February 19, 2025 through March 17, 2025
JPMorgan Chase Bank, N.A.
P O Box 182051 Account Number: 000000239525337
Columbus, OH 43218 - 2051
CUSTOMER SERVICE INFORMATION
Web site: Chase.com
Service Center: 1-800-935-9935
00048969 DRE 111 212 07725 NNNNNNNNNNN 1 000000000 11 0000 Para Espanol: 1-877-312-4273
KISHORE LANKIPALLI International Calls: 1-713-262-1679
16111S DANA DR We accept operator relay calls
PLAINFIELD IL 60586-3623
00489690201000000022
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Were introducing new security measures for certain wire transfers when using our digital
banking services
To help protect your account, you may be required to use a trusted device to send certain wire transfers when using
chase.com or the Chase Mobile
® app.
1 Here are the key changes that will be effective May 8, 2025:
• Use of Trusted Devices: Youll need to use a trusted device to send certain wire transfers using our digital banking
services. A trusted device is a smartphone that has been enrolled with us based on specific criteria.
• Enrolling a Device: You may already be using a trusted device. If not, youll receive step-by-step instructions to
make your device trusted the next time you initiate a wire transfer that requires it. Youll need to use a smartphone
with the Chase Mobile
® app installed and fulfill certain identification requirements, such as scanning and uploading a
copy of your drivers license or state ID.
• Restrictions on Wire Transfers: If you dont have a trusted device, you may not be able to add recipients or
initiate certain wire transfers using our digital banking services. This wont affect your ability to initiate wires at a
Chase branch or J.P. Morgan Financial Center.
Where to Find More Information
These policy updates are effective May 8, 2025, and will be detailed in Section 3 of the Online Wire Transfer and Chase
Global Transfer Services Addendum, which may appear as a separate agreement or as an Addendum to the Digital Services
Agreement.
You can review the new requirements in those agreements beginning February 20, 2025. Heres how to access them:
• On chase.com: Log in to your account, click on the Main Menu, and select "Agreements & Disclosures."
• On the Chase Mobile
® app: Go to "Legal Information" in Profile & Settings or at the bottom of the home page, then
select "Legal Agreements and Disclosures."
If you have any questions, please call the number listed on this statement.
1Chase Mobile® app is available for select mobile devices. Message and data rates may apply.
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Page 1 of 4
February 19, 2025 through March 17, 2025
Account Number: 000000239525337
*start*summary
Chase Total Checking
CHECKING SUMMARY
AMOUNT
Beginning Balance $5,264.89
Deposits and Additions 8,480.43
ATM & Debit Card Withdrawals -1,496.04
Electronic Withdrawals -7,650.39
Ending Balance $4,598.89
*end*summary
*start*transaction detail
TRANSACTION DETAIL
DATE DESCRIPTION AMOUNT BALANCE
Beginning Balance $5,264.89
02/19 Card Purchase 02/18 Tst*Benjyehuda - Lasall Chicago IL Card 8321 -23.46 5,241.43
02/19 Comcast 8771201 080686409 PPD ID: 0000213249 -35.00 5,206.43
02/20 Card Purchase 02/20 Tst* Copper Club Chicago IL Card 8321 -37.98 5,168.45
02/20 Card Purchase 02/19 Tst*Desi Chowrastha - C Naperville IL Card -15.20 5,153.25
8321
02/20 Card Purchase 02/19 Tst*Desi Chowrastha - C Naperville IL Card -20.64 5,132.61
8321
02/21 Zelle Payment To Kiran Vikesh Jpm99Ayx90Nx -500.00 4,632.61
02/24 Zelle Payment From Soujanya Sattar Bacgypsgnulf 51.68 4,684.29
02/24 Card Purchase 02/21 Jewel Osco 0080 Plainfield IL Card 8321 -28.14 4,656.15
02/24 Card Purchase 02/22 Sq *Astro Fun World Naperville IL Card 8321 -29.00 4,627.15
02/24 Card Purchase 02/22 Nyx*Tigapo, Inc Gravois Mills MO Card 8321 -20.00 4,607.15
02/24 Card Purchase 02/23 Rajula's Kitchen Naperv Naperville IL Card 8321 -14.01 4,593.14
02/24 Card Purchase 02/23 Indiaco- Naperville Naperville IL Card 8321 -137.39 4,455.75
02/24 Card Purchase 02/23 Domino's 2785 Plainfield IL Card 8321 -10.84 4,444.91
02/24 American Express ACH Pmt A0814 Web ID: 9493560001 -178.91 4,266.00
02/26 Card Purchase With Pin 02/26 Costco Whse #1388 Plainfield IL Card 8321 -81.34 4,184.66
02/26 Card Purchase With Pin 02/26 Costco Whse #1388 Plainfield IL Card 8321 -4.32 4,180.34
02/26 Card Purchase With Pin 02/26 Costco Gas #1388 Plainfield IL Card 8321 -32.04 4,148.30
02/27 Card Purchase 02/26 Tuffy Tire & Auto Servi Plainfield IL Card 8321 -36.31 4,111.99
02/27 Card Purchase With Pin 02/27 7-Eleven 33379 Aurora IL Card 8321 -49.94 4,062.05
02/28 Cibc Bank USA Payroll PPD ID: 1363722148 3,603.66 7,665.71
02/28 Card Purchase 02/27 Starbucks Store 13319 Chicago IL Card 8321 -6.31 7,659.40
02/28 Card Purchase 02/27 Tst*Benjyehuda - Lasall Chicago IL Card 8321 -14.52 7,644.88
02/28 Card Purchase 02/27 Tst*Desi Chowrastha - C Naperville IL Card -11.94 7,632.94
8321
02/28 Card Purchase 02/27 Sq *Idly Vada Bistro Ll Aurora IL Card 8321 -72.97 7,559.97
02/28 Card Purchase With Pin 02/28 Wal-Mart #2956 Joliet IL Card 8321 -51.71 7,508.26
03/03 Zelle Payment From Dhikshit Mallikarjun Ftb100568454 900.00 8,408.26
03/03 Zelle Payment To Ana Cleaning 23904555758 -250.00 8,158.26
03/03 Card Purchase With Pin 03/01 Dollartre 13305 Illino Plainfield IL Card 8321 -27.13 8,131.13
03/03 Card Purchase With Pin 03/01 Burlington Stores 1622 Joliet IL Card 8321 -66.28 8,064.85
03/03 Card Purchase With Pin 03/02 Speedway 6241 S Cass Westmont IL Card -25.24 8,039.61
8321
03/03 Card Purchase 03/02 Pizzawalas 224-5678671 IL Card 8321 -70.99 7,968.62
03/03 Pennymac Cash 8210246430-0005 Web ID: 1262049351 -3,361.40 4,607.22
03/03 Comcast 8771201 600813483 PPD ID: 0000213249 -40.00 4,567.22
03/03 American Express ACH Pmt M9764 Web ID: 2005032111 -82.86 4,484.36
03/04 Card Purchase 03/02 Armk Allstate Arena Des Plaines IL Card 8321 -21.47 4,462.89
03/04 Citi Card Online Payment 431633925465050 Web ID: Citictp -33.73 4,429.16
*end*transaction detail
Page 2 of 4
February 19, 2025 through March 17, 2025
Account Number: 000000239525337
*start*transaction detail
(continued)
TRANSACTION DETAIL
DATE DESCRIPTION AMOUNT BALANCE
03/04 Twin Lakes Rent 234771264 Web ID: 1861072180 -1,977.43 2,451.73
03/05 Card Purchase 03/04 Starbucks Store 13319 Chicago IL Card 8321 -6.31 2,445.42
03/06 Card Purchase 03/05 Tst*Naansense - Loop Chicago IL Card 8321 -28.50 2,416.92
03/06 Card Purchase 03/05 Tst*Desi Chowrastha - C Naperville IL Card -8.14 2,408.78
8321
10489690202000000062
03/07 Zelle Payment From Sreekanth Gubiligari Bacgmqc0K6W8 250.00 2,658.78
03/07 Zelle Payment To Lalith Jpm99B0Mhf2P -11.00 2,647.78
03/07 Zelle Payment To Ghosh Jpm99B0Mmpz8 -20.00 2,627.78
03/10 Zelle Payment From Preetham Chinna 0Pe08By1Ig39 180.00 2,807.78
03/10 Card Purchase 03/07 Taco Bell #26756 Shorewood IL Card 8321 -15.34 2,792.44
03/10 Card Purchase With Pin 03/08 7-Eleven 38958 Plainfield IL Card 8321 -43.78 2,748.66
03/10 Zelle Payment To Handyman Jpm99B0Thzda -150.00 2,598.66
03/10 Creekside Crossi Funding 815-836-0400 Web ID: 3201463633 -416.99 2,181.67
03/11 Card Purchase 03/10 0330 Great Clips At Pla Plainfield IL Card 8321 -21.00 2,160.67
03/12 Comed Payments PPD ID: 2360938600 -130.50 2,030.17
03/12 Card Purchase With Pin 03/12 Caseys #6548 14808 S R Plainfield IL Card -41.01 1,989.16
8321
03/12 Zelle Payment To Chandhana Gcic 24024879871 -55.00 1,934.16
03/13 Card Purchase 03/12 City of Naperville 6304206055 IL Card 8321 -3.05 1,931.11
03/14 Cibc Bank USA Payroll PPD ID: 1363722148 3,495.09 5,426.20
03/14 Card Purchase 03/12 Raising Canes 0892 Chicago IL Card 8321 -15.08 5,411.12
03/14 Recurring Card Purchase 03/13 Edward-Elmhurst Onlin 866-756-8348 IL -92.71 5,318.41
Card 8321
03/14 Card Purchase 03/13 Flywire Payment Plan 224-544-5587 IL Card -4.95 5,313.46
8321
03/14 Comed Payments PPD ID: 2360938600 -54.14 5,259.32
03/14 Card Purchase With Pin 03/14 Costco Whse #1388 Plainfield IL Card 8321 -4.32 5,255.00
03/17 Card Purchase 03/15 Plainfield *Utility 815-436-7093 IL Card 8321 -221.20 5,033.80
03/17 Nicor Gas Nicpayment 0723831112 Web ID: 8200406241 -299.67 4,734.13
03/17 Card Purchase 03/16 Tst*Desi Chowrastha - C Naperville IL Card -78.23 4,655.90
8321
03/17 Card Purchase 03/16 Tst*Desi Chowrastha - C Naperville IL Card -3.25 4,652.65
8321
03/17 American Express ACH Pmt M9736 Web ID: 2005032111 -32.02 4,620.63
03/17 Citi Card Online Payment 421644516589900 Web ID: Citictp -12.98 4,607.65
03/17 Discover E-Payment 6210 Web ID: 2510020270 -8.76 4,598.89
Ending Balance $4,598.89
*end*transaction detail
*start*post transaction detail message
A Monthly Service Fee was not 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.
(Your total electronic deposits this period were $10,616.64. Note: some deposits may be listed on your previous
statement)
• 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 $1,931.11)
• OR, keep an average beginning day balance of $5,000.00 or more in qualifying linked deposits and
investments.
(Your average beginning day balance of qualifying linked deposits and investments was $4,163.52)
*end*post transaction detail message
Page 3 of 4
February 19, 2025 through March 17, 2025
Account Number: 000000239525337
*start*dre portrait disclosure message area
IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS:
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
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