January 15, 2023 through February 24, 2023
JPMorgan Chase Bank, N.A.
P O Box 182051
Columbus, OH 43218 - 2051
Account Number:
000000220267790
CUSTOMER SERVICE INFORMATION
00103416 DRE 703 219 05623 NNNNNNNNNNN
1 000000000 17 0000
CHECKING SUMMARY
1-877-312-4273
1-713-262-1679
01034160201000000022
JOHN J CANTWELL
2253 OR-99 NORTH
ASHLAND OR 97520
Chase.com
1-800-935-9935
Web site:
Service Center:
Para Espanol:
International Calls:
Chase Total Checking
AMOUNT
Beginning Balance
Deposits and Additions
$176.45
1,392.40
ATM & Debit Card Withdrawals
Electronic Withdrawals
-998.42
-240.00
Ending Balance
$330.43
TRANSACTION DETAIL
DATE
DESCRIPTION
AMOUNT
BALANCE
Beginning Balance
01/15
01/27
01/27
01/27
01/27
01/30
01/31
01/31
01/31
02/01
02/03
02/06
02/06
02/06
02/06
02/06
02/07
02/08
02/09
*end*transaction detail
$176.45
Inherent right agency llc
Card Purchase
01/26 Amzn Mktp US*Js6Ve2Y Amzn.Com/Bill WA
Card 0854
Card Purchase
01/26 Septa Regional Rail 2155618231 PA Card 0854
Card Purchase
01/26 Golden House Chinese R Ambler PA Card 0854
Card Purchase
01/27 Peacock Df783 Premium 212-6640138 NY Card
0854
Card Purchase
01/27 Water Tower Cinema Lansdale PA Card 0854
Card Purchase
01/30 Amzn Mktp US*5F04T3I Amzn.Com/Bill WA
Card 0854
Card Purchase
01/31 Phxmunicipalcourt 602-262-6421 AZ Card 0854
Card Purchase
01/30 Lidl #1411 Lansdale PA Card 0854
Card Purchase With Pin 02/01 Global - 220 We Norristown PA Card 0854
Zelle Payment From Antonieta Hensley Wfct0Qzh36Tb
Payment Received
02/05 Cash App*Cash Out Visa Direct CA Card
0854
Card Purchase
02/05 Lyft *Ride Fri 1Pm 855-865-9553 CA Card
0854
Recurring Card Purchase 02/04 Spotify USA 877-7781161 NY Card 0854
Card Purchase
02/06 Amzn Mktp US*0Z0Wo4A Amzn.Com/Bill WA
Card 0854
Card Purchase With Pin 02/05 Lowe's #2706 Hatfield PA Card 0854
Card Purchase
02/06 Lukoil 69202 Lansdale PA Card 0854
Advantage Workfo Direct Dep
PPD ID: 9111111101
Card Purchase
02/08 Amzn Mktp US*3F9635W Amzn.Com/Bill WA
Card 0854
5405.24
-34.97
5,581.69
5,546.72
-12.00
-28.09
-4.99
5,534.72
5,506.63
5,501.64
-32.00
-19.17
5,469.64
5,450.47
-30.00
-8.13
-2.11
25.00
294.75
5,420.47
5,412.34
5,410.23
5,435.23
5,729.98
-20.99
5,708.99
-15.99
-3.17
5,693.00
5,689.83
-41.96
-45.40
5,647.87
5,602.47
5,795.84
5,772.53
193.37
-23.31
Page 1 of 4
January 27, 2023 through February 24, 2023
Account Number:
TRANSACTION DETAIL
(continued)
DATE
DESCRIPTION
02/09
Card Purchase
02/09 Amzn Mktp US*Ao01417 Amzn.Com/Bill WA
Card 0854
Card Purchase With Pin 02/09 Capital Auto Auctions Philadelphia PA Card
0854
Real Time Transfer Recd From Aba/021000021 From: Venmo Ref:
23021314250862235 Info: Iid: 20230213021000021P1Brjpm00020022530
Recd: 09:47:01 Trn: 0111950044Rw
Instawork
Payment
PPD ID: Hyprwlt001
Card Purchase
02/13 T-Mobile Store # 725D Hatfield PA Card 0854
Venmo
Payment 1025258144746 Web ID: 3264681992
Card Purchase With Pin 02/14 Wm Superc Wal-Mart Sup Hatfield PA Card
0854
ATM Withdrawal
02/14 90 W Butler Ave Ambler PA Card 0854
Advantage Workfo Direct Dep
PPD ID: 9111111101
Instawork
Payment
PPD ID: Hyprwlt001
02/09
02/13
02/13
02/14
02/14
02/14
02/14
02/15
02/15
02/15
02/16
02/16
02/16
02/17
02/17
02/21
02/21
02/21
02/21
02/21
02/21
02/22
02/22
02/23
02/23
02/24
02/15
000000220267790
Inherent right agency llc
Instawork
Payment
PPD ID: Hyprwlt001
Card Purchase With Pin 02/16 Lowe's #2706 Hatfield PA Card 0854
Card Purchase With Pin 02/16 Lowe's #2706 Hatfield PA Card 0854
Recurring Card Purchase 02/17 Help.Hbomax.Com Httpshbomax.C NY
Card 0854
Venmo
Payment 1025325457555 Web ID: 3264681992
Instawork
Payment
PPD ID: Hyprwlt001
Card Purchase With Pin 02/18 7-Eleven Ambler PA Card 0854
Card Purchase
02/18 Giuseppes Pizza Ambler PA Card 0854
Card Purchase With Pin 02/19 Grocery Outlet Lansdale PA Card 0854
Card Purchase
02/20 Prime Video *Hp73U467 888-802-3080 WA
Card 0854
Card Purchase With Pin 02/21 Shoprite Hatfields1 Hatfield PA Card 0854
Advantage Workfo Direct Dep
PPD ID: 9111111101
Instawork
Payment
PPD ID: Hyprwlt001
Venmo
Payment 1025426312267 Web ID: 3264681992
Card Purchase With Pin 02/23 Yum Yum Bake Shop Colm Colmar PA Card
0854
Card Purchase With Pin 02/24 Wawa 156 Fort Washingt PA Card 0854
Inherent right agency llc
AMOUNT
BALANCE
-21.19
5,751.34
-340.00
5,411.34
137.55
5,548.89
127.07
5,675.96
5,633.46
5,583.46
5,553.36
-42.50
-50.00
-30.10
-12.75
-22.98
-9.99
5,413.36
5,615.51
5,718.73
11,123.97
11,134.42
11,121.67
11,098.69
11,088.70
-90.00
10,998.70
141.08
11,139.78
11,138.73
11,118.73
11,101.97
11,098.98
-140.00
202.15
103.22
5405.24
10.45
-1.05
-20.00
-16.76
-2.99
-6.35
11,092.63
11,180.90
11,250.39
11,150.39
11,143.34
88.27
69.49
-100.00
-7.05
-2.43
11,140.91
16,546.15
5405.24
Ending Balance
$16,546.15
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 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 $1,613.03. 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 $4.99)

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 $144.14)
Page 2 of 4
January 27, 2023 through February 24, 2023
Account Number:
000000220267790
IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS:
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;
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
disclosure message area
Page 3 of 4
11034160202000000062
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.
January 27, 2023 through February 24, 2023
Account Number:
000000220267790
This Page Intentionally Left Blank
Page 4 of 4