May 16, 2024 through June 17, 2024
JPMorgan Chase Bank, N.A.
P O Box 182051 Account Number: 000000563760381
Columbus, OH 43218 - 2051
CUSTOMER SERVICE INFORMATION
Web site: Chase.com
Service Center: 1-800-935-9935
00099893 DRE 111 212 17024 NNNNNNNNNNN 1 000000000 11 0000 Para Espanol: 1-877-312-4273
NURAI BAKTYBEKOVA International Calls: 1-713-262-1679
1300 E ALGONQUIN RD APT 1K We accept operator relay calls
SCHAUMBURG IL 60173-4015
00998930201000000022
*start*summary
Chase Total Checking
CHECKING SUMMARY
AMOUNT
Beginning Balance $1,952.84
Deposits and Additions 4,804.98
ATM & Debit Card Withdrawals -2,760.14
Electronic Withdrawals -792.00
Other Withdrawals -2,400.00
Fees -15.00
Ending Balance $790.68
*end*summary
*start*transaction detail
TRANSACTION DETAIL
DATE DESCRIPTION AMOUNT BALANCE
Beginning Balance $1,952.84
05/16 Card Purchase 05/15 Tst* Sorry Mommy LLC Rolling Meado IL Card -13.33 1,939.51
3882
05/16 Zelle Payment To Aisal Jpm99Ah5Vk9D -358.00 1,581.51
05/16 Zelle Payment To Assel R. Jpm99Ah6B88Z -20.00 1,561.51
05/20 Zelle Payment From Nurai Baktybekova Bacm6F0Ni17P 240.00 1,801.51
05/20 Non-Chase ATM Withdraw 05/18 1207 West Gurler Road Rochelle IL Card -23.50 1,778.01
3882
05/20 Card Purchase 05/18 Sky Team, Inc. Rochelle IL Card 3882 -175.94 1,602.07
05/20 Non-Chase ATM Fee-With -3.00 1,599.07
05/28 Card Purchase 05/27 Tst* Sorry Mommy LLC Rolling Meado IL Card -103.88 1,495.19
3882
05/29 Remote Online Deposit 1 1,118.65 2,613.84
05/29 Zelle Payment From Nurai Baktybekova Bacg6Y2Wknr1 340.00 2,953.84
05/30 Zelle Payment To Darkhan Js Jpm99Ahvgvcv -40.00 2,913.84
05/31 Card Purchase Return 05/31 Paysend Texas TX Card 3882 500.00 3,413.84
05/31 Card Purchase 05/31 Paysend Texas TX Card 3882 -500.00 2,913.84
05/31 ATM Withdrawal 05/31 2 W Northwest Hwy Mount Prospec IL Card -1,000.00 1,913.84
3882
05/31 Zelle Payment To Iraaaa Jpm99Ahxdaoa -10.00 1,903.84
05/31 05/31 Withdrawal -1,200.00 703.84
06/03 Card Purchase With Pin 06/01 T.J. Maxx 6165 N Linco Chicago IL Card -43.62 660.22
3882
*end*transaction detail
Page 1 of 4
May 16, 2024 through June 17, 2024
Account Number: 000000563760381
*start*transaction detail
(continued)
TRANSACTION DETAIL
DATE DESCRIPTION AMOUNT BALANCE
06/03 Card Purchase 06/01 Parkingmeter2 877242790 Chicago IL Card -5.00 655.22
3882
06/03 Card Purchase 06/01 Sq *Anor 1985 Chicago IL Card 3882 -61.36 593.86
06/03 Card Purchase With Pin 06/03 Shell Service Statio Arlington Hei IL Card -10.40 583.46
3882
06/06 Zelle Payment From Nurai Baktybekova Bacbwpv0Apfm 130.00 713.46
06/07 Card Purchase 06/06 Paysend Texas TX Card 3882 -225.00 488.46
06/10 Remote Online Deposit 1 1,311.69 1,800.15
06/10 Zelle Payment To ME Jpm99Aidvtjy -314.00 1,486.15
06/10 Card Purchase With Pin 06/08 H&M 0062Schaumburg 5 Schaumburg IL -21.89 1,464.26
Card 3882
06/10 Card Purchase 06/08 Yu Kids Island III LLC Schaumburg IL Card -43.58 1,420.68
3882
06/10 Card Purchase 06/08 Target 00008805 Schaumburg IL Card -11.82 1,408.86
3882
06/10 Card Purchase With Pin 06/09 Marshalls 1488 E Golf Schaumburg IL Card -18.69 1,390.17
3882
06/10 Card Purchase With Pin 06/09 Nordstrom-Rack # 1520 Shaumburg IL Card -32.97 1,357.20
3882
06/10 Card Purchase With Pin 06/10 Aldi 40077 Schaumburg IL Card 3882 -18.22 1,338.98
06/11 Card Purchase With Pin 06/11 Costco Gas #0779 Mount Prospec IL Card -25.44 1,313.54
3882
06/12 Remote Online Deposit 1 1,164.64 2,478.18
06/12 Card Purchase 06/12 Paysend Texas TX Card 3882 -86.00 2,392.18
06/13 Card Purchase 06/12 Sephora Woodfield Mall Schaumburg IL Card -42.90 2,349.28
3882
06/13 06/13 Withdrawal -1,200.00 1,149.28
06/13 ATM Withdrawal 06/13 2 E Euclid Ave Prospect Heig IL Card 3882 -30.00 1,119.28
06/13 Zelle Payment To Ilona Sad Jpm99Ainlfl2 -20.00 1,099.28
06/14 Card Purchase 06/13 Paysend Texas TX Card 3882 -20.00 1,079.28
06/17 Card Purchase 06/15 Paysend Texas TX Card 3882 -200.00 879.28
06/17 Zelle Payment To Arstanbek Jpm99Airwqns -30.00 849.28
06/17 Card Purchase 06/15 Target 00008805 Schaumburg IL Card -11.00 838.28
3882
06/17 Card Purchase With Pin 06/16 Costco Whse #0387 Schaumburg IL Card -5.59 832.69
3882
06/17 Card Purchase With Pin 06/17 Costco Gas #0779 Mount Prospec IL Card -30.01 802.68
3882
06/17 Monthly Service Fee -12.00 790.68
Ending Balance $790.68
*end*transaction detail
*start*post transaction detail message
WANT TO AVOID PAYING A MONTHLY SERVICE FEE ON YOUR CHECKING ACCOUNT?
A Monthly Service Fee was charged to your Chase Total Checking account. Here are the three ways you can avoid this
fee during any statement period.
• Have electronic deposits made into this account totaling $500.00 or more, such as payments from payroll
providers or government benefit providers, by using (i) the ACH network, (ii) the Real Time Payment or
SM
FedNow network, or (iii) third party services that facilitate payments to your debit card using the Visa or
Mastercard network.
(You did not have an electronic deposit this statement period)
• OR, keep a balance at the beginning of each day of $1,500.00 or more in this account.
(Your lowest beginning day balance was $488.46)
• OR, keep an average beginning day balance of $5,000.00 or more in qualifying linked deposits and
investments.
*end*post transaction detail message
Page 2 of 4
May 16, 2024 through June 17, 2024
Account Number: 000000563760381
*start*post transaction detail message
(Your average beginning day balance of qualifying linked deposits and investments was $1,326.57)
Talk to a banker about transferring your balances to Chase today!
Stop in today and explore all Chase has to offer.
*end*post transaction detail message
*start*dre portrait disclosure message area
IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS:
10998930202000000062
Call us at 1-866-564-2262 or write us at the address on the front of this statement immediately if you think your statement or receipt is incorrect or if
you need more information about a transfer listed on the statement or receipt.
For personal accounts only: We must hear from you no later than 60 days after we sent you the FIRST statement on which the problem or error
appeared. Be prepared to give us the following information:
• Your name and account number;
• A description of the error or the transaction you are unsure about, and why you think it is an error or want more information; and
• The amount of the suspected error.
We will investigate your complaint and will correct any error promptly. If we take more than 10 business days (or 20 business days for new
accounts) to do this, we will credit your account for the amount you think is in error so that you will have use of the money during the time it takes
us to complete our investigation.
For business accounts, see your deposit account agreement or other applicable agreements that govern your account for details.
IN CASE OF ERRORS OR QUESTIONS ABOUT NON-ELECTRONIC FUNDS TRANSFERS : Contact us immediately if your statement is
incorrect or if you need more information about any non-electronic funds transfers on this statement. For more details, see your deposit account
agreement or other applicable agreements that govern your account.
JPMorgan Chase Bank, N.A. Member FDIC
*end*dre portrait disclosure message area
Page 3 of 4
May 16, 2024 through June 17, 2024
Account Number: 000000563760381
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