April 09, 2021 through May 10, 2021
JPMorgan Chase Bank, N.A.
P O Box 182051
Columbus, OH 43218 - 2051
Account Number:
000003134127815
CUSTOMER SERVICE INFORMATION
Web site:
Chase.com
Service Center:
1-800-935-9935
Deaf and Hard of Hearing:
1-800-242-7383
SHANNON MAKOWSKI
Para Espanol:
1-877-312-4273
OR ANTHONY J MAKOWSKI
International Calls:
1-713-262-1679
00005204 DRE 021 210 13121 NNNNNNNNNNN
1 000000000 26 0000
3782 VICTORIA DR
00052040301000000023
WEST PALM BCH FL 33406
*start*after address message area1
We’re increasing the Legal Processing Fee
On July 18, we’re increasing the legal processing fee to be up to $100.
This is the fee that we can charge to your account if
we need to manage a legal process related to you or your account that appears to have the force of law behind it, including
the processing of garnishments, tax levies, or other court or administrative orders.
If you have questions please call the number at the top of this statement.
We accept operator relay calls.
We want to remind you about the overdraft service options that are available for your personal
checking account(s)
We’ve included information on the last page of this statement to remind you about our overdraft services and associated
fees. As a reminder, overdraft services are not available for Chase Secure Checking
Overdraft Practice and Chase Debit Card Coverage
SM
SM
SM
or Chase First Checking
. Standard
SM
are not available for Chase High School Checking
.
If you have questions, please visit chase.com/overdraft or call us at the number on your statement. We accept operator relay
calls.
*end*after address message area1
*start*summary
CHECKING SUMMARY
Chase College Checking
AMOUNT
Beginning Balance
$3,700.52
Deposits and Additions
3,752.48
ATM & Debit Card Withdrawals
-2,699.79
Electronic Withdrawals
-3,899.38
Ending Balance
$853.83
*end*summary
*start*post summary message1
Your account ending in 3609 is linked to this account for overdraft protection.
The monthly service fee for this account was waived as an added feature of Chase Premier Plus Checking account.
*end*post summary message1
*start*transaction detail
TRANSACTION DETAIL
DATE
DESCRIPTION
AMOUNT
BALANCE
Beginning Balance
04/09
Card Purchase
$3,700.52
04/09 Amzn Mktp US*He6Cj2T Amzn.Com/Bill WA
-19.97
3,680.55
-48.48
3,632.07
-82.71
3,549.36
Card 0668
04/09
Card Purchase With Pin 04/09 Walgreens Store 12001 Loxahatchee FL
Card 0668
04/12
Card Purchase
04/09 Dunkin #344961 Q35 W Palm Bch FL Card
0668
*end*transaction detail
Page
1
of
6
April 09, 2021 through May 10, 2021
Account Number:
000003134127815
*start*transaction detail
TRANSACTION DETAIL
DATE
04/12
(continued)
DESCRIPTION
Card Purchase
04/10 Sq *Renewal Laser Tatto Lake Worth FL Card
AMOUNT
BALANCE
-75.00
3,474.36
0668
04/12
Card Purchase
04/11 Parkmobile 770-818-9036 FL Card 0668
-2.35
3,472.01
04/12
Card Purchase
04/11 Parkmobile 770-818-9036 FL Card 0668
-2.35
3,469.66
04/12
Card Purchase
04/11 Parkmobile 770-818-9036 FL Card 0668
-2.35
3,467.31
04/12
Card Purchase
04/11 Parkmobile 770-818-9036 FL Card 0668
-2.35
3,464.96
04/12
Card Purchase With Pin 04/11 Wholefds Wll 101 2635 Wellington FL Card
-75.03
3,389.93
-1,095.35
2,294.58
-109.03
2,185.55
0668
04/12
04/12 Online Payment 11561627767 To Hmg 9770
04/12
Card Purchase With Pin 04/12 Publix Super Mar 831 West Palm Bea FL
Card 0668
04/13
Card Purchase
04/13
Capital One
04/12 Texaco 0305309 West Palm Bea FL Card 0668
04/13
Somerset Homeown Assn Dues 167501
04/13
Acct Integrators Assn Dues 167501
04/13
Card Purchase With Pin 04/13 Citgo At Summit West Palm Bea FL Card
Online Pmt 3Fpg3Qiuh5265Rl Web ID: 9279744991
Web ID: 1592494799
Web ID: 1454214418
-30.04
2,155.51
-500.00
1,655.51
-182.00
1,473.51
-2.99
1,470.52
-5.25
1,465.27
-130.00
1,335.27
-15.29
1,319.98
-329.34
990.64
-2.14
988.50
-28.82
959.68
0668
04/14
Card Purchase
04/13 Sq *Tamijolashes@Gma West Palm Bea FL
Card 0668
04/14
Card Purchase
04/13 Sq *Joy Noodles And West Palm Bea FL Card
0668
04/14
Ally
04/15
Card Purchase
Ally Paymt 227942024926
Web ID: 9833122002
04/13 Mcdonald's F11814 West Palm Bea FL Card
0668
04/15
Card Purchase
04/15 Amazon.Com*2I7Wh1Q53 Amzn.Com/Bill WA
Card 0668
04/15
Card Purchase With Pin 04/15 Trader Joe's #774 Wellington FL Card 0668
04/16
ATM Check Deposit
04/16 10100 Forest Hill Blvd Wellington FL Card
-36.92
922.76
89.30
1,012.06
0668
04/16
Palm Bch Schools Dir Dep
1,648.99
2,661.05
04/19
Card Purchase
04/16 Total Nutrition of P Vlg Wellingtn FL Card 0668
PPD ID: 1596000783
-49.95
2,611.10
04/19
Card Purchase
04/18 Palm Beach Parking Mobi Palm Beach FL Card
-15.35
2,595.75
-18.19
2,577.56
0668
04/19
Card Purchase With Pin 04/18 Dollartre 10500 Forest Wellington FL Card
0668
04/19
Planet Fit
04/20
Card Purchase
Club Fees
-21.45
2,556.11
04/19 Amzn Mktp US*A81900E Amzn.Com/Bill WA
PPD ID: 1710602737
-35.91
2,520.20
04/19 Bernhardt Laboratories 877-4488660 FL Card
-75.00
2,445.20
04/20 Bio-Reference Labs IN 800-229-5227 NJ Card
-19.04
2,426.16
Card 0668
04/20
Card Purchase
0668
04/20
Card Purchase
0668
04/20
Card Purchase
04/20 Comcast/Xfinity 800-266-2278 FL Card 0668
-86.97
2,339.19
04/20
Card Purchase
04/20 Xfinity Mobile 888-936-4968 PA Card 0668
-71.42
2,267.77
04/20
Card Purchase
04/19 Pbc Water Utilities 561-740-4600 FL Card 0668
-35.66
2,232.11
04/20
Card Purchase
04/19 Publix #894 West Palm Bea FL Card 0668
-64.99
2,167.12
04/21
Card Purchase
04/20 Cvs/Pharmacy #04188 Wellington FL Card
-7.36
2,159.76
-40.38
2,119.38
0668
04/21
Card Purchase
04/20 Roccos Taco And Tequil 561-6230127 FL Card
0668
04/21
Fpl Direct Debit Elec Pymt 4312796552 Webi Web ID: 3590247775
-62.35
2,057.03
04/21
Card Purchase With Pin 04/21 Cvs/Pharmacy #03 039 West Palm Bea FL
-51.28
2,005.75
-150.00
1,855.75
Card 0668
04/22
Card Purchase
04/21 Enterprise Rent-A-CA West Palm Bea FL Card
0668
*end*transaction detail
Page
2
of
6
April 09, 2021 through May 10, 2021
Account Number:
000003134127815
*start*transaction detail
TRANSACTION DETAIL
DATE
04/23
(continued)
DESCRIPTION
Card Purchase Return
04/22 Enterprise Rent-A-CA West Palm Bea FL
AMOUNT
BALANCE
150.00
2,005.75
Card 0668
04/23
Recurring Card Purchase 04/22 Apple.Com/Bill 866-712-7753 CA Card 0668
04/26
Card Purchase
04/25 Tm *Dave Matthews Ban 800-653-8000 CA
-0.99
2,004.76
-114.60
1,890.16
04/27
Card Purchase
04/26 Pollo Tropical 10110 Greenacres FL Card 0668
-5.86
1,884.30
04/28
Card Purchase
04/27 Publix #821 863-688-1188 FL Card 0668
-4.70
1,879.60
04/29
Card Purchase
04/28 Hurricane Dockside G Boynton Beach FL Card
-11.21
1,868.39
-74.36
1,794.03
0668
04/29
Card Purchase With Pin 04/29 Target T- 10155 Okee West Palm Bea FL
Card 0668
04/29
Card Purchase With Pin 04/29 Total Wine And Village of We FL Card 0668
04/30
Palm Bch Schools Dir Dep
-30.00
1,764.03
1,853.89
04/30
Card Purchase
04/29 Old Navy On-Line 800-6536289 OH Card 0668
3,617.92
-156.21
04/30
Card Purchase
04/29 Taco Bell #24564 West Palm Bea FL Card 0668
3,461.71
-8.86
05/03
Card Purchase
05/01 Dunkin' Mobile 800-447-0013 MA Card 0668
3,452.85
-15.00
05/03
3,437.85
Card Purchase With Pin 05/01 Rorabecks P & P Lake Worth FL Card 0668
-5.34
3,432.51
05/03
Card Purchase With Pin 05/01 Rorabecks P & P Lake Worth FL Card 0668
-38.07
3,394.44
05/03
Card Purchase
-14.98
3,379.46
05/03
Card Purchase With Pin 05/01 The Home Depot #0205 Lake Worth FL
-28.23
3,351.23
-11.40
3,339.83
-3.35
3,336.48
-37.45
3,299.03
PPD ID: 1596000783
05/01 Rorabecks P & P Lake Worth FL Card 0668
Card 0668
05/03
Recurring Card Purchase 05/01 Sxm*Siriusxm.Com/Acct 888-635-5144 NY
Card 0668
05/03
Card Purchase
05/01 Palm Beach Parking Mobi Palm Beach FL Card
0668
05/03
Card Purchase
05/02 Poshmark 650-488-7740 CA Card 0668
05/03
Card Purchase
05/02 Walgreens #10760 Palm Springs FL Card 0668
05/03
05/03 Online Payment 11698446926 To Hmg 9770
05/04
Prog Select Ins Ins Prem
05/04
Barclaycard US
05/04
Somerset Homeown Assn Dues 170213
05/04
Acct Integrators Assn Dues 170213
05/05
Card Purchase
05/05
Card Purchase
-33.69
3,265.34
-1,095.35
2,169.99
-225.56
1,944.43
-200.00
1,744.43
-182.00
1,562.43
-2.99
1,559.44
05/04 Cora Rehab Clinic 419-221-3004 OH Card 0668
-210.00
1,349.44
05/05 Tst* Voodoo Bayou 561-312-5733 FL Card
-100.00
1,249.44
05/04 Sq *Tamijolashes@Gma West Palm Bea FL
-130.00
1,119.44
Card Purchase With Pin 05/05 Publix Super Mar 890 West Palm Bea FL
-16.04
1,103.40
10.30
1,113.70
-15.00
1,098.70
-8.55
1,090.15
-30.00
1,060.15
-36.64
1,023.51
-93.62
929.89
-6.42
923.47
-26.85
896.62
PPD ID: 9409348120
Creditcard 786377999
Web ID: 2510407970
Web ID: 1592494799
Web ID: 1454214418
0668
05/05
Card Purchase
Card 0668
05/05
Card 0668
05/06
Card Purchase Return
05/06 Sxm*Siriusxm.Com/Acct 888-635-5144 NY
Card 0668
05/07
Card Purchase
05/06 Dunkin' Mobile 800-447-0013 MA Card 0668
05/07
Card Purchase
05/06 Cvs/Pharmacy #03819 West Palm Bea FL Card
0668
05/07
Card Purchase With Pin 05/07 Cumberland Farms 9541 Greenacres FL
Card 0668
05/10
Card Purchase
05/10
Card Purchase With Pin 05/08 Trader Joe's #774 Wellington FL Card 0668
05/09 Flanigans #65 Wellington FL Card 0668
05/10
Card Purchase With Pin 05/08 Dollar Tr 7709 Lake Wo Lake Worth FL Card
0668
05/10
Card Purchase
05/09 Sq *Parlour Vegan Baker Gosq.Com FL Card
0668
05/10
Card Purchase With Pin 05/10 Old Navy US 3977 Wellington FL Card 0668
-42.79
853.83
Ending Balance
$853.83
*end*transaction detail
Page
3
of
6
10052040302000000063
Card 0668
April 09, 2021 through May 10, 2021
Account Number:
000003134127815
*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 (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
JPMorgan Chase Bank, N.A. Member FDIC
*end*dre portrait disclosure message area
Page
4
of
6
April 09, 2021 through May 10, 2021
Account Number:
000003134127815
*start*message area 5 end of statement
Overdraft and Overdraft Fee Information for Your Chase Checking Account
What You Need to Know About Overdrafts and Overdraft Fees
An overdraft occurs when you do not have enough money in your account to cover a transaction, but we pay it anyway. We
transaction. If we do not authorize and pay an overdraft, your transaction will be declined or returned. We can cover your
overdrafts in three different ways:
1.
We have Standard Overdraft Practices that come with your account.
2.
We offer Overdraft Protection through a link to a Chase savings account, which may be less expensive than our
Standard Overdraft Practices. You can contact us to learn more.
3.
We also offer Chase Debit Card Coverage, which allows you to choose how we treat your everyday debit card
transactions, in addition to our Standard Overdraft Practices.
This notice explains our Standard Overdraft Practice and Chase Debit Card Coverage.
•
What are the Standard Overdraft Practices that come with my account?
We
•
do
authorize and pay overdrafts for the following types of transactions:
•
Checks and other transactions made using your checking account number
•
Recurring debit card transactions
What is Chase Debit Card Coverage?
We will only authorize and pay overdrafts in addition to our Standard Overdraft Practice for the following types of
transactions if you specifically ask us to:
•
•
Everyday debit card transactions
What fees will I be charged if Chase pays my overdraft?
If we pay an item, we'll charge you a $34 Insufficient Funds Fee per item. If we return the item, we’ll charge you a
$34 Returned Item Fee.
•
We won't charge more than three Insufficient Funds or Returned Item fees per day, for a total of $102.
•
We won’t charge an Insufficient Funds Fee if your account balance at the end of the business day is overdrawn
by $5 or less, and we won’t charge Insufficient Funds or Returned Item fees for item(s) that are $5 or less.
•
For Chase Sapphire
SM
Checking and Chase Private Client Checking
SM
accounts, we waive the Insufficient
Funds and Returned Item fees if item(s) are presented or withdrawal request(s) are made against an account with
insufficient funds on four or fewer business days during the current and prior 12 statement periods.
•
What if I want Chase to authorize and pay overdrafts on my everyday debit card transactions?
If you or a joint account owner would like to change your selection, sign in to chase.com to update your account
settings, or call us at 1-800-935-9935 (or collect at 1-713-262-1679 if outside the U.S.), or visit a Chase branch. We
accept operator relay calls.
*end*message area 5 end of statement
Page
5
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10052040303000000063
pay overdrafts at our discretion, which means we do not guarantee that we will always authorize or pay any type of
April 09, 2021 through May 10, 2021
Account Number:
000003134127815
This Page Intentionally Left Blank
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