Chase First Statement
Chase First Statement
00003650201000000022
CONSOLIDATED BALANCE SUMMARY
ASSETS
Checking & Savings ACCOUNT BEGINNING BALANCE ENDING BALANCE
THIS PERIOD THIS PERIOD
Chase Better Banking Checking 000000617875869 $12,552.58 $21,614.66
Total $12,552.58 $21,622.89
CHECKING SUMMARY
AMOUNT
Beginning Balance $12,421.33
Deposits and Additions 13,059.57
Electronic Withdrawals -3,858.01
Ending Balance $21,622.89
Good news! Your Monthly Service Fee was waived because you had a balance of $1,500 or more in your Chase Better
Banking Checking account at the end of the business day before the last day of your statement period or an average
beginning day balance of $5,000 or more in qualifying linked deposits, investments, credit cards, mortgage and other loans
during your statement period.
Page 1 of 3
June 01, 2023 through June 30, 2023
Primary Account: 000000617875869
ELECTRONIC WITHDRAWALS
DATE DESCRIPTION AMOUNT
06/02 Brandsource Auto Pymt 720493239730118 Web ID: Citiautfdr $18.00
06/07 Venmo Payment 1015466476535 Web ID: 3264681992 83.90
06/13 Zelle Payment To Jerri Massinelli Jpm892376985 18.00
06/16 Columbia Gas OH Serv Pymt 204814940010001 Web ID: 1310673990 83.90
06/17 Discover E-Payment 9821 Web ID: 2510020270 3,408.71
06/17 06/17 Online Transfer To Sav ...4571 Transaction#: 13256161614 20.00
06/17 06/17 Online Transfer To Sav ...2923 Transaction#: 13256167122 20.00
06/20 Bk of Amer VI/Mc Online Pmt Ckf341899870POS Web ID: 9500000000 204.93
06/30 JPMorgan Chase Auth Debit 13334030238 Web ID: 9200502233 0.57
Total Electronic Withdrawals $3,858.01
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June 01, 2023 through June 30, 2023
Primary Account: 000000617875869
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 (non-personal accounts contact Customer Service) 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
The dollar amount of the suspected error
A description of the error or transfer you are unsure of, why you believe it is an error, or why you need more information.
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.
IN CASE OF ERRORS OR QUESTIONS ABOUT NON-ELECTRONIC TRANSACTIONS: Contact the bank immediately if your statement is
incorrect or if you need more information about any non-electronic transactions (checks or deposits) on this statement. If any such error appears,
you must notify the bank in writing no later than 30 days after the statement was made available to you. For more complete details, see the
Account Rules and Regulations or other applicable account agreement that governs your account. Deposit products and services are offered by
JPMorgan Chase Bank, N.A. Member FDIC
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