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Chase June Check Statement

This document is a bank statement for Donald J Babich for the period of May 20, 2023 through June 22, 2023. It shows beginning and ending balances for checking and savings accounts. It also lists deposits, checks paid, ATM withdrawals, fees and interest for the period. The statement introduces a new digital wallet called Paze that will be available to qualifying Chase customers.

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donbabich8
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0% found this document useful (0 votes)
1K views6 pages

Chase June Check Statement

This document is a bank statement for Donald J Babich for the period of May 20, 2023 through June 22, 2023. It shows beginning and ending balances for checking and savings accounts. It also lists deposits, checks paid, ATM withdrawals, fees and interest for the period. The statement introduces a new digital wallet called Paze that will be available to qualifying Chase customers.

Uploaded by

donbabich8
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 6

May 20, 2023 through June 22, 2023

JPMorgan Chase Bank, N.A.


P O Box 182051 Primary Account: 000000729263688

Columbus, OH 43218 - 2051

CUSTOMER SERVICE INFORMATION

Web site: Chase.com

Service Center: 1-800-935-9935

00269188 DRE 021 219 17423 NNNNNNNNNNN 1 000000000 15 0000 Para Espanol: 1-877-312-4273

International Calls: 1-713-262-1679


DONALD J BABICH

We accept operator relay calls


855 TANGELO PL

VENICE FL 34285-7036

02691880301000000023
*start*after address message area1

Introducing Paze — a new way to pay with Chase debit and credit cards
SM

SM
We’ll soon include qualifying Chase debit and credit cardholders in a new digital bank wallet — Paze — to be used at

participating online businesses.

SM
Please visit the Paze FAQs page at chase.com/paze for more information, including details on who’s eligible, how

SM
Paze will work, and self-servicing capabilities once it’s launched. We’ll also be updating our Digital Services Agreement to

SM
include Paze .
*end*after address message area1

*start*consolidated balance summary2

CONSOLIDATED BALANCE SUMMARY

ASSETS

Checking & Savings ACCOUNT BEGINNING BALANCE ENDING BALANCE

THIS PERIOD THIS PERIOD

Chase Premier Plus Checking 000000729263688 $2,723.17 $2,536.11

Chase Premier Savings 000003877323932 500.01 500.02

Total $3,223.18 $3,036.13

TOTAL ASSETS $3,223.18 $3,036.13

*end*consolidated balance summary2

Page 1 of 6
May 20, 2023 through June 22, 2023
Primary Account: 000000729263688

*start*global product

CHASE PREMIER PLUS CHECKING

DONALD J BABICH Account Number: 000000729263688

*end*global product
*start*summary

CHECKING SUMMARY
AMOUNT

Beginning Balance $2,723.17

Deposits and Additions 13,801.54

Checks Paid -9,841.00

ATM & Debit Card Withdrawals -688.00

Electronic Withdrawals -983.60

Other Withdrawals -2,476.00

Ending Balance $2,536.11

Annual Percentage Yield Earned This Period 0.01%

Interest Paid This Period $0.02

Interest Paid Year-to-Date $0.09


*end*summary

*start*post summary message1

Your account ending in 3932 is linked to this account for overdraft protection.

Thank you for your military service and commitment to our country. Your monthly service fee was waived as a benefit of

Chase Military Banking.


*end*post summary message1

*start*checks paid section2

CHECKS PAID

CHECK NUMBER DATE AMOUNT

PAID

183 ^ 05/24 $15.00

184 ^ 05/25 10.00

186 * ^ 06/05 786.00

187 ^ 06/08 30.00

188 ^ 06/14 9,000.00

Total Checks Paid $9,841.00

If you see a check description in the Transaction Detail section, it means your check has already been converted for

electronic payment. Because of this, we're not able to return the check to you or show you an image on Chase.com.

* All of your recent checks may not be on this statement, either because they haven't cleared yet or they were listed on

one of your previous statements.

^ An image of this check may be available for you to view on Chase.com.


*end*checks paid section2

*start*transaction detail

TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

Beginning Balance $2,723.17

05/22 Card Purchase 05/19 Aldi 74058 Nokomis Nokomis FL Card 5336 -23.27 2,699.90

05/22 Card Purchase 05/19 Publix Supermarkets #14 Nokomis FL Card -9.48 2,690.42

5336

05/22 Card Purchase 05/19 2023 Great Clips At Ven Venice FL Card 5336 -22.00 2,668.42

05/22 Card Purchase 05/20 Bob Evans Rest #0467 Venice FL Card 5336 -14.70 2,653.72
*end*transaction detail

Page 2 of 6
May 20, 2023 through June 22, 2023
Primary Account: 000000729263688

*start*transaction detail

(continued)
TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

05/22 Card Purchase With Pin 05/22 Winn-Dixie #2400 458 E Venice FL Card -31.76 2,621.96

5336

12691880302000000063
05/23 Card Purchase With Pin 05/23 Winn-Dixie #2400 458 E Venice FL Card -30.48 2,591.48

5336

05/24 Card Purchase 05/23 Publix #802 Venice FL Card 5336 -5.34 2,586.14

05/24 Card Purchase With Pin 05/24 Winn-Dixie #2400 458 E Venice FL Card -23.05 2,563.09

5336

05/24 Check # 183 -15.00 2,548.09

05/25 Card Purchase 05/24 Ollies Bargain Outlet 4 Venice FL Card 5336 -9.61 2,538.48

05/25 Check # 184 -10.00 2,528.48

05/26 Card Purchase 05/25 Publix #802 Venice FL Card 5336 -5.34 2,523.14

05/26 Card Purchase 05/25 Winn-Dixie #2400 Venice FL Card 5336 -6.83 2,516.31

05/26 Card Purchase With Pin 05/26 Winn-Dixie #2400 458 E Venice FL Card -29.00 2,487.31

5336

05/30 Card Purchase 05/26 Casey Key Fish House Osprey FL Card 5336 -46.21 2,441.10

05/30 Card Purchase 05/27 Carwashclub 833-363-67 844-3504359 MA -37.44 2,403.66

Card 5336

05/30 05/27 Withdrawal -200.00 2,203.66

05/30 Card Purchase 05/28 Publix #734 Venice FL Card 5336 -10.88 2,192.78

05/30 Card Purchase 05/29 Winn-Dixie #2400 Venice FL Card 5336 -21.50 2,171.28

05/30 Card Purchase With Pin 05/30 Winn-Dixie #2400 458 E Venice FL Card -20.35 2,150.93

5336

05/31 Card Purchase 05/30 Publix #802 Venice FL Card 5336 -5.34 2,145.59

05/31 Fpl Direct Debit Elec Pymt PPD ID: 3590247775 -135.51 2,010.08

05/31 Geico Prem Coll PPD ID: 3530075853 -23.09 1,986.99

05/31 Card Purchase With Pin 05/31 Winn-Dixie #2400 458 E Venice FL Card -36.82 1,950.17

5336

06/01 S.E.R.S. Retirement PPD ID: 1044000781 1,202.84 3,153.01

06/02 Goodwill Industr Direct Dep PPD ID: 9111111102 769.81 3,922.82

06/02 Card Purchase 06/01 Bob Evans Rest #0467 Venice FL Card 5336 -14.70 3,908.12

06/02 Card Purchase With Pin 06/02 Winn-Dixie #2400 458 E Venice FL Card -43.16 3,864.96

5336

06/05 Card Purchase 06/03 Publix #802 Venice FL Card 5336 -5.34 3,859.62

06/05 Card Purchase With Pin 06/03 Winn-Dixie #2400 458 E Venice FL Card -35.46 3,824.16

5336

06/05 Card Purchase 06/04 Publix #734 Venice FL Card 5336 -16.22 3,807.94

06/05 Check # 186 -786.00 3,021.94

06/05 06/05 Withdrawal -2,000.00 1,021.94

06/05 06/05 Withdrawal -26.00 995.94

06/05 Midflorida CU Transfer Donald Babich Web ID: 1263179804 -825.00 170.94

06/07 Recurring Card Purchase 06/06 Cvs Carepass 800-746-7287 RI Card 5336 -5.00 165.94

06/08 Card Purchase 06/07 Publix #802 Venice FL Card 5336 -5.34 160.60

06/08 Check # 187 -30.00 130.60

06/14 Huntington Bank Online Tfr 2Df2-6C73 Web ID: 9000070000 9,250.00 9,380.60

06/14 SSA Treas 310 Xxsoc Sec PPD ID: 9031036030 1,819.00 11,199.60

06/14 Check # 188 -9,000.00 2,199.60

06/15 Card Purchase With Pin 06/15 Winn-Dixie #2400 458 E Venice FL Card -22.33 2,177.27

5336

06/16 Goodwill Industr Direct Dep PPD ID: 9111111102 759.87 2,937.14

06/16 Card Purchase 06/15 Cvs/Pharmacy #04266 Venice FL Card 5336 -6.00 2,931.14
*end*transaction detail

Page 3 of 6
May 20, 2023 through June 22, 2023
Primary Account: 000000729263688

*start*transaction detail

(continued)
TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

06/16 Card Purchase 06/15 Winn-Dixie #2400 Venice FL Card 5336 -12.84 2,918.30

06/20 Card Purchase 06/16 Burger King #3808 Q07 Venice FL Card 5336 -4.26 2,914.04

06/20 Card Purchase 06/17 Burger King #3808 Q07 Venice FL Card 5336 -4.04 2,910.00

06/20 06/17 Withdrawal -250.00 2,660.00

06/20 Card Purchase 06/17 Aldi 74159 Venice Venice FL Card 5336 -40.00 2,620.00

06/20 Card Purchase 06/18 Publix #734 Venice FL Card 5336 -21.24 2,598.76

06/20 Card Purchase 06/19 Publix #802 Venice FL Card 5336 -12.82 2,585.94

06/20 Card Purchase With Pin 06/20 Winn-Dixie #2400 458 E Venice FL Card -24.21 2,561.73

5336

06/21 Card Purchase 06/19 Burger King #3808 Q07 Venice FL Card 5336 -6.39 2,555.34

06/21 Card Purchase With Pin 06/21 Winn-Dixie #2400 458 E Venice FL Card -19.25 2,536.09

5336

06/22 Interest Payment 0.02 2,536.11

Ending Balance $2,536.11


*end*transaction detail

*start*global product

CHASE PREMIER SAVINGS

DONALD J BABICH Account Number: 000003877323932

*end*global product
*start*summary

SAVINGS SUMMARY
AMOUNT

Beginning Balance $500.01

Deposits and Additions 0.01

Ending Balance $500.02

Annual Percentage Yield Earned This Period 0.02%

Interest Paid This Period $0.01

Interest Paid Year-to-Date $0.03


*end*summary

*start*post summary message1

The monthly service fee for this account was waived as an added feature of a linked Chase Premier Plus Checking

account.
*end*post summary message1

*start*transaction detail

TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

Beginning Balance $500.01

06/22 Interest Payment 0.01 500.02

Ending Balance $500.02


*end*transaction detail

*start*post overdraft and returned item message1

You earned a higher interest rate on your Chase Premier Savings account during this statement period because you had a

qualifying Chase Premier Plus Checking account.


*end*post overdraft and returned item message1

Page 4 of 6
May 20, 2023 through June 22, 2023
Primary Account: 000000729263688

*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:

12691880303000000063
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 5 of 6
May 20, 2023 through June 22, 2023
Primary Account: 000000729263688

This Page Intentionally Left Blank

Page 6 of 6

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