List
List
00045402 DRE 111 212 33116 NNNNNNNNNNN 1 000000000 17 0000 Deaf and Hard of Hearing: 1-800-242-7383
CHICAGO IL 60612-2685
00454020201000000022
*start*after address message area1
We want to remind you about the overdraft service options that are available for your personal
checking account(s)
Weve included information on the last page of this statement to remind you about our overdraft services and associated
fees. You can find more information about these services and fees online at chase.com/coverage, which includes a link to a
If you have questions, please call us anytime at the number on your statement.
*end*after address message area1
*start*summary
Fees -4.50
*end*summary
CHECKS PAID
PAID
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.
*end*checks paid section2
Page 1 of 4
October 27, 2016 through November 25, 2016
Account Number: 000000752015607
*start*transaction detail
TRANSACTION DETAIL
10/28 Card Purchase With Pin 10/28 #03344 Jewel Chicago IL Card 5844 - 14.32 1,486.29
10/31 Card Purchase With Pin 10/30 #03344 Jewel Chicago IL Card 5844 - 14.00 1,472.29
11/01 Ssi Treas 310 Xxsupp Sec PPD ID: 9101736121 87.00 1,559.29
11/01 Non-Chase ATM Withdraw 11/01 3942 W. Roosevelt Rd Chicago IL Card - 42.00 1,517.29
5844
11/03 SSA Treas 310 Xxsoc Sec PPD ID: 9031736039 666.00 2,180.79
11/07 Card Purchase 11/04 Tsp*Perfect Smile 973-2875128 PA Card 5844 - 43.95 2,136.84
11/07 Card Purchase With Pin 11/05 #03344 Jewel Chicago IL Card 5844 - 14.32 2,122.52
11/07 Card Purchase With Pin 11/05 Falcon Fuel & MI Chicago IL Card 5844 - 30.00 2,092.52
11/09 Check # 9585 Westhaven Park T Check Pmts Arc ID: 1752788861 - 205.00 1,867.52
11/10 Card Purchase 11/08 Mcdonald's F6818 Chicago IL Card 5844 - 9.07 1,858.45
11/10 Recurring Card Purchase 11/10 Boost Mobile 888-266-7848 KS Card 5844 - 53.69 1,804.76
11/14 Card Purchase W/Cash 11/10 #03344 Jewel Chicago IL Card 5844 - 34.32 1,770.44
11/14 Card Purchase With Pin 11/13 #03344 Jewel Chicago IL Card 5844 - 17.62 1,752.82
11/15 Allstate Ins CO Ins Prem PPD ID: 1360719665 - 97.99 1,654.83
11/17 Card Purchase With Pin 11/17 #03344 Jewel Chicago IL Card 5844 - 14.32 1,640.51
11/18 Card Purchase 11/18 Comcast Chicago Cs 1X 800-266-2278 IL Card - 107.30 1,533.21
5844
11/22 Card Purchase With Pin 11/22 #03344 Jewel Chicago IL Card 5844 - 28.84 1,504.37
A monthly Service Fee was not charged to your Chase Total Checking account. Here are the three ways you can avoid
• OR, keep a minimum daily balance in this checking account of $1,500.00 or more
(Your minimum daily balance was $1,472.29)
• OR, keep an average daily balance of qualifying linked deposits and investments of $5,000.00 or more
(Your average daily balance of qualifying linked deposits and investments was $1,708.65)
*end*post transaction detail message
IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS: Call or write us at the phone number or address
on the front of this statement (non-personal accounts contact Customer Service) if you think your statement or receipt is incorrect or if you need
more information about a transfer listed on the statement or receipt. 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.
Page 2 of 4
October 27, 2016 through November 25, 2016
Account Number: 000000752015607
Overdraft and Overdraft Fee Information for Your Chase Checking Account
10454020202000000062
1. We have standard overdraft practices that come with your account.
2. We also offer overdraft protection plans, such as a link to a Chase savings account, which may be less
expensive than our standard overdraft practices. To learn more, ask us about these plans.
What are the standard overdraft practices that come with my account?
We do authorize and pay overdrafts for the following types of transactions:
o Checks and other transactions made using your checking account number
We do not authorize and pay overdrafts for the following types of transactions, unless you ask us to (see below):
We pay overdrafts at our discretion, which means we do not guarantee that we will always authorize and pay any type
of transaction. If we do not authorize and pay an overdraft, your transaction will be declined.
o We will charge you an Insufficient Funds Fee of $34 each time we pay an overdraft, unless your account is
o We wont charge you more than three Insufficient Funds Fees per day.
o Also, each time your account is overdrawn for five or more consecutive business days, even if your account is
overdrawn by $5 or less, we will charge you an additional $15 Extended Overdraft Fee.
What if I want Chase to authorize and pay overdrafts on my everyday debit card transactions?
If you do want us to authorize and pay overdrafts on everyday debit card transactions, visit chase.com/coverage, visit
any Chase branch and talk to one of our bankers, or call us at 1-800-935-9935.
Item fees are waived if you have had four or fewer Insufficient Funds or Returned Item occurrences in the past 12
months.
SM
Chase Private Client Checking account waives the Chase overdraft fees.
SM
Standard Overdraft Practice is not available for Chase High School Checking accounts.
*end*message area 5 end of statement
Page 3 of 4
October 27, 2016 through November 25, 2016
Account Number: 000000752015607
Page 4 of 4