March 18, 2025 through April 15, 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

00049276 DRE 111 212 10625 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

00492760201000000022
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We’ve increased the amount we make available for certain check deposits

As of March 23, 2025, in the cases where your full check deposit is not available on the first business day after your deposit,

the minimum amount we make available on the first business day after you deposit a check increased from $225 to $275. As

a reminder, your receipt will always show the date when your deposit is expected to be available.

For more details, including the reasons we may delay the full check deposit, please see our Funds Availability Policy, in

Section IV of the Deposit Account Agreement which you can find at chase.com/disclosures.

If you have any questions, please call the number listed on this statement.

We’re increasing the rush fee for replacement debit and ATM cards

Starting June 22, 2025, a $15 fee will apply if you request express shipping of a replacement Chase debit or ATM card.

Please know that you can still receive a replacement card at no cost through our regular mailing process.

Access your replacement debit card sooner by adding it to your digital wallet
• If your debit card is already in your digital wallet, you’ll typically be able to use your replacement debit card once it’s

issued.

• If you haven’t added your debit card to your digital wallet yet, we highly recommend doing so. You can add your

debit card to your digital wallet in the Chase Mobile

® 1. For
app more information, visit chase.com/digital-payments.

Special Note: If you have a Chase Private Client Checking

SM , Chase Sapphire
SM Checking or Chase Private Client

Savings
SM account, the rush shipping fee will not apply.

If you have any questions, please don’t hesitate to call the number on this statement. We’re here to help.

1 Chase Mobile® app is available for select mobile devices. Message and data rates may apply.
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*start*summary

Chase Total Checking

CHECKING SUMMARY
AMOUNT

Beginning Balance $4,598.89

Deposits and Additions 10,417.75

ATM & Debit Card Withdrawals -1,759.94

Electronic Withdrawals -8,148.15

Ending Balance $5,108.55

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Page 1 of 4
 March 18, 2025 through April 15, 2025
Account Number: 000000239525337

*start*transaction detail

TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

Beginning Balance $4,598.89

03/18 Card Purchase 03/17 City of Naperville 6304206055 IL Card 8321 -3.05 4,595.84

03/18 Card Purchase 03/17 Starbucks Store 13319 Chicago IL Card 8321 -6.31 4,589.53

03/18 Card Purchase 03/17 Tst*Benjyehuda - Lasall Chicago IL Card 8321 -18.99 4,570.54

03/19 Zelle Payment From Mark Andrew Morales 24109362075 20.00 4,590.54

03/19 Comcast 8771201 080686409 PPD ID: 0000213249 -35.00 4,555.54

03/19 Zelle Payment To Water Softner Jpm99B1U9Sjp -980.00 3,575.54

03/20 Card Purchase With Pin 03/20 7-Eleven 38958 Plainfield IL Card 8321 -65.39 3,510.15

03/24 Zelle Payment From Sunny Star Wfct0Yn2Ylhh 2,000.00 5,510.15

03/24 Zelle Payment From Mark Solomon 2Zk01Zoalotg 40.00 5,550.15

03/24 Zelle Payment From Sunny Star Wfct0Yn2Yh28 1.00 5,551.15

03/24 Card Purchase 03/21 The Home Depot #6925 Shorewood IL Card -69.14 5,482.01

8321

03/24 Zelle Payment To Water Softner Jpm99B25Luqr -470.00 5,012.01

03/24 Card Purchase With Pin 03/22 Ikea Bolingbrook Bolingbrook IL Card 8321 -83.50 4,928.51

03/24 Card Purchase With Pin 03/22 Ikea Bolingbrook Res Bolingbrook IL Card -1.65 4,926.86

8321

03/24 Card Purchase 03/23 Tst* Madurai Kitchen Warrenville IL Card 8321 -95.40 4,831.46

03/24 Card Purchase 03/24 Ls Wayfair Outlet 133-03100632 MA Card 8321 -339.95 4,491.51

03/24 Card Purchase With Pin 03/24 Costco Gas #1388 Plainfield IL Card 8321 -40.48 4,451.03

03/24 Card Purchase With Pin 03/24 Costco Whse #1388 Plainfield IL Card 8321 -42.92 4,408.11

03/25 Plainfield Schoo 8155774000 3894535780 Web ID: 0000079161 -250.00 4,158.11

03/26 Card Purchase 03/24 Plainfield Park Distric Plainfield IL Card 8321 -81.00 4,077.11

03/27 Payment Sent 03/27 Rmtly* D2277 Remitly.Com WA Card 8321 -403.99 3,673.12

03/27 Card Purchase With Pin 03/27 The Home Depot #6925 Shorewood IL Card -134.18 3,538.94

8321

03/31 Cibc Bank USA Payroll PPD ID: 1363722148 3,603.66 7,142.60

03/31 Zelle Payment From Preetham Chinna 0Pe01Bk1Ugoz 658.00 7,800.60

03/31 Zelle Payment From Preetham Chinna Ctivhm0Kkvyk 100.00 7,900.60

03/31 Card Purchase With Pin 03/29 Wal-Mart #2956 Shorewood IL Card 8321 -32.37 7,868.23

03/31 Zelle Payment To Bhanu Jpm99B32Njgi -200.00 7,668.23

03/31 Comcast 8771201 600813483 PPD ID: 0000213249 -40.00 7,628.23

04/01 Card Purchase 03/31 Bob's Discount Furnitur Aurora IL Card 8321 -110.89 7,517.34

04/01 Residentinsure Rent Insur 21110104 CCD ID: 4861072180 -16.02 7,501.32

04/01 Pennymac Cash 8210246430-0006 Web ID: 1262049351 -3,361.40 4,139.92

04/02 Card Purchase 04/01 Tst*Benjyehuda - Lasall Chicago IL Card 8321 -23.46 4,116.46

04/02 Scsi 8776774862 4008943979 Web ID: 1273846756 -168.89 3,947.57

04/02 Twin Lakes Rent 236567527 Web ID: 1861072180 -2,039.59 1,907.98

04/07 American Express ACH Pmt M4070 Web ID: 2005032111 -82.88 1,825.10

04/08 Zelle Payment From Dinesh Pratipati Baci7O9Wcq28 500.00 2,325.10

04/08 Bk of Amer Visa Online Pmt Ckf752348065POS Web ID: 9500000000 -60.35 2,264.75

04/08 Card Purchase With Pin 04/08 Wal-Mart #2956 Shorewood IL Card 8321 -28.18 2,236.57

04/11 Comed Payments PPD ID: 2360938600 -126.95 2,109.62

04/11 Plainfield Schoo 8155774000 3896162149 Web ID: 0000079161 -250.00 1,859.62

04/14 Recurring Card Purchase 04/13 Edward-Elmhurst Onlin 866-756-8348 IL -92.71 1,766.91

Card 8321

04/14 Card Purchase 04/13 Flywire Payment Plan 224-544-5587 IL Card -4.95 1,761.96

8321

04/14 Card Purchase With Pin 04/14 Costco Whse #1388 Plainfield IL Card 8321 -81.43 1,680.53
*end*transaction detail

Page 2 of 4
 March 18, 2025 through April 15, 2025
Account Number: 000000239525337

*start*transaction detail

(continued)
TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

04/15 Cibc Bank USA Payroll PPD ID: 1363722148 3,495.09 5,175.62

04/15 Comed Payments PPD ID: 2360938600 -49.20 5,126.42

04/15 American Express ACH Pmt M4990 Web ID: 2005032111 -17.87 5,108.55

Ending Balance $5,108.55

*end*transaction detail

10492760202000000062
*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 $10,593.84. 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.

• OR, keep an average beginning day balance of $5,000.00 or more in qualifying linked deposits and
investments.

*end*post transaction detail message

*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 provide provisional credit to 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, our practice is to follow the procedures described above as detailed in your Deposit Account Agreement or other
applicable agreements, but we are not legally required to do so. For example, we require you to notify us no later than 30 days after we sent you
the first statement on which the error appeared. We may require you to provide us with a written statement that the disputed transaction was
unauthorized. We are also not required to give provisional credit.
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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 March 18, 2025 through April 15, 2025
Account Number: 000000239525337

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