DUPLICATE STATEMENT

March 16, 2024 through April 15, 2024

JPMorgan Chase Bank, N.A.
P O Box 182051 Account Number: 000000968854398

Columbus, OH 43218 - 2051

CUSTOMER SERVICE INFORMATION

Web site: Chase.com

Service Center: 1-800-935-9935

00046779 DRE 703 089 10824 NNNNNNNNNNN 1 000000000 01 Para Espanol: 1-877-312-4273

JOSE A HERNANDEZ MEZA International Calls: 1-713-262-1679

IRMA HERNANDEZ We accept operator relay calls

1026 GRIFFITH ST

SAN FERNANDO CA 91340-4031

00467790201000000022
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Good news – we’ve eliminated the Non-Chase ATM Fee for balance inquiries and transfers

As of December 10, 2023, we stopped charging the $3 Non-Chase ATM Fee for each balance inquiry or transfer you make

at a non-Chase ATM.

We continue to charge a fee for withdrawals made at a non-Chase ATM (waived for eligible accounts) and the ATM

owner/network will still charge a Surcharge Fee.

1 You won’t be charged these fees when you use a Chase ATM.

For more information, please see the Fee Schedule in the Additional Banking Services and Fees at

chase.com/disclosures.

If you have any questions, please call us at the number listed on this statement. We accept operator relay calls.

1For Chase Sapphire SM Checking, Chase Private Client Checking SM and Chase Private Client Savings SM accounts, we waive the Chase fee and
refund ATM Surcharge Fees charged to you at non-Chase ATMs. For Chase Premier Plus Checking SM, we waive the Chase fee for the first four
Non-Chase ATM transactions each statement period.
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Chase Total Checking

CHECKING SUMMARY
AMOUNT

Beginning Balance $5,788.98

Deposits and Additions 5,656.27

ATM & Debit Card Withdrawals -2,610.01

Other Withdrawals -2,800.00

Fees -8.00

Ending Balance $6,027.24

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*start*transaction detail

TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

Beginning Balance $5,788.98

03/18 Card Purchase W/Cash 03/17 Cvs/Pharm 10807--1204 San Fernando CA -114.77 5,674.21

Card 7786

Purchase $74.77 Cash Back $40.00

03/18 ATM Withdrawal 03/18 402 S Brand Blvd San Fernando CA Card 7786 -300.00 5,374.21

03/20 SSA Treas 310 Xxsoc Sec PPD ID: 9031036360 1,646.00 7,020.21

03/20 Recurring Card Purchase 03/20 Spectrum 855-707-7328 MO Card 7786 -184.39 6,835.82

03/20 ATM Withdrawal 03/20 10370 Mason Ave Chatsworth CA Card 7786 -200.00 6,635.82
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Page 1 of 4
 March 16, 2024 through April 15, 2024
Account Number: 000000968854398

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(continued)
TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

03/22 Sensor Systems I Direct Dep PPD ID: 9111111103 617.60 7,253.42

03/25 Card Purchase 03/23 Dd Doordash Cevichesm 855-973-1040 CA -30.18 7,223.24

Card 7786

03/25 Card Purchase W/Cash 03/22 El Super #47 San Fernando CA Card 7786 -59.45 7,163.79

Purchase $39.45 Cash Back $20.00

03/25 ATM Withdrawal 03/24 402 S Brand Blvd San Fernando CA Card 7786 -300.00 6,863.79

03/25 Card Purchase With Pin 03/24 7-Eleven Chatsworth CA Card 7786 -33.50 6,830.29

03/26 SSA Treas 310 Xxsoc Sec PPD ID: 9101036669 14.00 6,844.29

03/27 SSA Treas 310 Xxsoc Sec PPD ID: 9101036216 1,504.00 8,348.29

03/27 ATM Withdrawal 03/26 402 S Brand Blvd San Fernando CA Card 7786 -200.00 8,148.29

03/29 Sensor Systems I Direct Dep PPD ID: 9111111103 639.49 8,787.78

03/29 Card Purchase With Pin 03/29 Rite Aid 05551 San Fernando CA Card 7786 -13.45 8,774.33

03/29 Card Purchase With Pin 03/29 Rite Aid 05551 San Fernando CA Card 7786 -71.16 8,703.17

04/01 Card Purchase 03/30 Dd Doordash Cevichesm 855-973-1040 CA -55.61 8,647.56

Card 7786

04/01 ATM Withdrawal 03/29 402 S Brand Blvd San Fernando CA Card 7786 -435.00 8,212.56

04/01 Non-Chase ATM Withdraw 03/30 15948 Roxford Street Sylmar CA Card -102.50 8,110.06

7786

04/01 03/30 Withdrawal -1,000.00 7,110.06

04/01 Non-Chase ATM Fee-With -3.00 7,107.06

04/05 Sensor Systems I Direct Dep PPD ID: 9111111103 617.59 7,724.65

04/08 04/06 Withdrawal -1,800.00 5,924.65

04/08 Card Replacement Fee -5.00 5,919.65

04/12 Sensor Systems I Direct Dep PPD ID: 9111111103 617.59 6,537.24

04/15 ATM Withdrawal 04/13 402 S Brand Blvd San Fernando CA Card 4247 -500.00 6,037.24

04/15 Card Purchase 04/14 Med*Facey Med Mission H Renton WA Card -10.00 6,027.24

4247

Ending Balance $6,027.24

*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 $6,372.38. 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 $5,374.21)

• 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 $6,907.11)
*end*post transaction detail message

Page 2 of 4
 March 16, 2024 through April 15, 2024
Account Number: 000000968854398

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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:

10467790202000000062
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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 March 16, 2024 through April 15, 2024
Account Number: 000000968854398

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