DUPLICATE STATEMENT

February 04, 2022 through March 03, 2022

JPMorgan Chase Bank, N.A.
P O Box 182051 Account Number: 000000736385060

Columbus, OH 43218 - 2051

CUSTOMER SERVICE INFORMATION

Web site: Chase.com

Service Center: 1-800-935-9935

00056375 DRE 802 089 06322 NNNNNNNNNNN 1 000000000 01 Deaf and Hard of Hearing: 1-800-242-7383

JORGE V ROJAS HIDALGO Para Espanol: 1-877-312-4273

17 S GASTON AVE International Calls: 1-713-262-1679

SOMERVILLE NJ 08876

00563750201000000022
*start*summary

Chase Total Checking

CHECKING SUMMARY
AMOUNT

Beginning Balance $39.65

Deposits and Additions 4,413.50

ATM & Debit Card Withdrawals -3,758.08

Electronic Withdrawals -694.00

Fees -12.00

Ending Balance -$10.93

*end*summary

*start*transaction detail

TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

Beginning Balance $39.65

02/04 Online Transfer From Sav ...8977 Transaction#: 13603382505 40.00 79.65

02/04 Card Purchase With Pin 02/04 The Home Depot #0947 Bridgewater NJ -7.33 72.32
Card 0497

02/04 02/04 Online Transfer To Sav ...8977 Transaction#: 13603378715 -20.00 52.32

02/07 Remote Online Deposit 1 875.50 927.82

02/07 Zelle Payment From Verny Cespedes Pnc090947760 90.00 1,017.82

02/07 Zelle Payment From Kevin Josue Gomez Rojas Tdp01Q6Skdvg 30.00 1,047.82

02/07 Card Purchase 02/04 Cousins Deli And Con Berkeley Heig NJ Card -5.60 1,042.22
0497

02/07 Card Purchase 02/05 Nipper Inc Bound Brook NJ Card 0497 -23.00 1,019.22

02/07 Card Purchase 02/05 Ebay O*11-08223-97504 408-3766151 CA Card -10.12 1,009.10
0497

02/07 Card Purchase 02/05 Boss Revolution DTC Www.Idt.Net NJ Card -5.00 1,004.10
0497

02/07 Card Purchase 02/05 Tst* LA Rosa Chicken Berkeley Heig NJ Card -13.59 990.51
0497

02/07 ATM Withdrawal 02/05 6 Davenport St Somerville NJ Card 0497 -450.00 540.51

02/07 Card Purchase 02/05 Puerto Viejo Restauran Bound Brook NJ Card -10.70 529.81
0497

02/07 Card Purchase 02/06 Puerto Viejo Restauran Bound Brook NJ Card -12.84 516.97
0497

02/08 Card Purchase 02/07 Cheers Restaurants Inc Bound Brook NJ Card -14.00 502.97
0497

02/08 Recurring Card Purchase 02/08 Apple.Com/Bill 866-712-7753 CA Card 0497 -0.99 501.98
*end*transaction detail

Page 1 of 4
 February 04, 2022 through March 03, 2022
Account Number: 000000736385060

*start*transaction detail

(continued)
TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

02/08 Card Purchase 02/07 Puerto Viejo Restauran Bound Brook NJ Card -13.38 488.60
0497

02/08 Card Purchase 02/08 Rock Auto Rockauto.Com WI Card 0497 -80.21 408.39

02/08 Zelle Payment To Verny Cespedes Jpm101442380 -100.00 308.39

02/08 ATM Withdrawal 02/08 6 Davenport St Somerville NJ Card 0497 -200.00 108.39

02/08 Card Purchase With Pin 02/08 Wal-Mart #2651 Manville NJ Card 0497 -9.60 98.79

02/08 Card Purchase With Pin 02/08 Wal-Mart Wal-Mart Sto Manville NJ Card -20.09 78.70
0497

02/09 Card Purchase 02/07 Cousins Deli And Con Berkeley Heig NJ Card -5.02 73.68
0497

02/09 Card Purchase 02/08 Tst* LA Rosa Chicken Berkeley Heig NJ Card -13.82 59.86
0497

02/09 Card Purchase 02/09 Klarna Inc Klarna.Com OH Card 0497 -26.60 33.26

02/09 Card Purchase 02/08 Dollar Zone of Manvil Saddle Brook NJ Card -3.13 30.13
0497

02/09 Card Purchase With Pin 02/09 Wawa 8341 Bridgewater NJ Card 0497 -5.69 24.44

02/09 Card Purchase With Pin 02/09 The Home Depot #0947 Bridgewater NJ -6.69 17.75
Card 0497

02/10 Zelle Payment From Carlos E Matarrita 13641176365 180.00 197.75

02/10 Online Transfer From Sav ...8977 Transaction#: 13640894875 7.00 204.75

02/10 Card Purchase 02/09 Puerto Viejo Restauran Bound Brook NJ Card -11.24 193.51
0497

02/11 Remote Online Deposit 1 1,080.00 1,273.51

02/11 Card Purchase 02/10 Puerto Viejo Restauran Bound Brook NJ Card -13.38 1,260.13
0497

02/11 Card Purchase 02/11 Ebay O*10-08249-01267 408-3766151 CA Card -30.92 1,229.21
0497

02/11 Zelle Payment To Lorena Motor Vehiculos Jpm106343291 -115.00 1,114.21

02/11 Card Purchase With Pin 02/11 Autozone 3284 33 US H Raritan NJ Card -8.51 1,105.70
0497

02/11 ATM Withdrawal 02/11 427 W Union Ave Bound Brook NJ Card 0497 -450.00 655.70

02/14 Card Purchase 02/11 Tst* LA Rosa Chicken Berkeley Heig NJ Card -7.73 647.97
0497

02/14 Card Purchase 02/12 Wawa 8341 000834 Bridgewater T NJ Card -25.00 622.97
0497

02/14 Card Purchase 02/12 Tst* LA Rosa Chicken Berkeley Heig NJ Card -11.20 611.77
0497

02/14 ATM Withdrawal 02/12 427 W Union Ave Bound Brook NJ Card 0497 -335.00 276.77

02/14 Card Purchase 02/13 Nipper Inc Bound Brook NJ Card 0497 -20.70 256.07

02/14 Card Purchase 02/13 Puerto Viejo Restauran Bound Brook NJ Card -13.91 242.16
0497

02/14 Card Purchase With Pin 02/13 Wal-Mart #2651 Manville NJ Card 0497 -10.00 232.16

02/14 Zelle Payment To Abogada Vecina Jpm112020186 -120.00 112.16

02/14 Card Purchase 02/14 Ebay O*07-08261-81359 408-3766151 CA Card -14.82 97.34
0497

02/15 Autosave Ahorros 11220844659 -25.00 72.34

02/16 Online Transfer From Sav ...8977 Transaction#: 13686101252 25.00 97.34

02/16 Card Purchase 02/15 Klarna Columbus OH Card 0497 -31.65 65.69

02/16 Recurring Card Purchase 02/16 Netflix.Com 866-579-7172 CA Card 0497 -15.99 49.70

02/17 Card Purchase 02/16 Mcdonald's F4151 New Providenc NJ Card -10.44 39.26
0497

02/17 Card Purchase With Pin 02/17 Twin City Bridgewater NJ Card 0497 -4.17 35.09

02/18 Remote Online Deposit 1 980.00 1,015.09

02/18 Card Purchase 02/18 Klarna Inc Klarna.Com OH Card 0497 -15.12 999.97
*end*transaction detail

Page 2 of 4
 February 04, 2022 through March 03, 2022
Account Number: 000000736385060

*start*transaction detail

(continued)
TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

02/18 Card Purchase 02/17 Puerto Viejo Restauran Bound Brook NJ Card -13.38 986.59
0497

02/22 Zelle Payment From Roxana Monge Bacxv85Gs1A6 170.00 1,156.59

02/22 Zelle Payment From Mauricio Vindas Wfct0Q94Wmk7 80.00 1,236.59

02/22 Card Purchase 02/18 Mar Y Luna Restaurant Bound Brook NJ Card -10.35 1,226.24

10563750202000000062
0497

02/22 Card Purchase 02/18 Klarna Inc Klarna.Com OH Card 0497 -26.60 1,199.64

02/22 Recurring Card Purchase 02/19 Microsoft*Onedrive Sta 425-6816830 WA -1.99 1,197.65
Card 0497

02/22 Zelle Payment To Abogada Vecina Jpm122762919 -175.00 1,022.65

02/22 Card Purchase 02/20 Klarna Columbus OH Card 0497 -71.97 950.68

02/22 Card Purchase With Pin 02/19 Marshalls 125 Promenad Bridgewater NJ -99.62 851.06
Card 0497

02/22 Recurring Card Purchase 02/20 Tmobile*Postpaid Pda 800-937-8997 WA -60.00 791.06
Card 0497

02/22 ATM Withdrawal 02/19 6 Davenport St Somerville NJ Card 0497 -450.00 341.06

02/22 Card Purchase With Pin 02/20 Burlington Stores 1209 Raritan NJ Card -8.52 332.54
0497

02/22 Card Purchase 02/20 Puerto Viejo Restauran Bound Brook NJ Card -15.52 317.02
0497

02/22 Zelle Payment To Diego New Jpm126270630 -24.00 293.02

02/22 Card Purchase 02/21 Azucar Bakery & Buffet- Summit NJ Card 0497 -17.19 275.83

02/22 Card Purchase 02/21 Taco Bell #032387 Somerville NJ Card 0497 -15.22 260.61

02/22 Zelle Payment To Lorena Motor Vehiculos Jpm127952224 -115.00 145.61

02/22 Card Purchase With Pin 02/22 Wal-Mart Store Manville NJ Card 0497 -24.28 121.33

02/23 Card Purchase 02/22 Hollister CO. 866-426-1285 OH Card 0497 -3.41 117.92

02/23 Card Purchase 02/22 Tst* LA Rosa Chicken Berkeley Heig NJ Card -11.20 106.72
0497

02/23 Card Purchase 02/22 Klarna Inc Klarna.Com OH Card 0497 -31.65 75.07

02/24 Zelle Payment From Claudia Bedoya Saavedra Bacsnfplhyle 40.00 115.07

02/24 Card Purchase 02/22 Country Farms Berkeley Heig NJ Card 0497 -2.75 112.32

02/24 Card Purchase 02/23 Tst* LA Rosa Chicken Berkeley Heig NJ Card -7.73 104.59
0497

02/25 Remote Online Deposit 1 816.00 920.59

02/25 Card Purchase 02/24 Puerto Viejo Restauran Bound Brook NJ Card -13.38 907.21
0497

02/25 Card Purchase 02/25 Klarna Inc Klarna.Com OH Card 0497 -44.59 862.62

02/28 Card Purchase 02/24 Cousins Deli And Con Berkeley Heig NJ Card -1.00 861.62
0497

02/28 Card Purchase 02/24 Cousins Deli And Con Berkeley Heig NJ Card -7.45 854.17
0497

02/28 Card Purchase 02/25 Bagels 4 U Warren NJ Card 0497 -6.35 847.82

02/28 Card Purchase 02/25 Azucar Bakery & Buffet- Summit NJ Card 0497 -13.89 833.93

02/28 Card Purchase 02/25 Klarna Inc Klarna.Com OH Card 0497 -71.97 761.96

02/28 Card Purchase 02/25 Klarna Inc Klarna.Com OH Card 0497 -31.65 730.31

02/28 Card Purchase 02/26 Klarna Columbus OH Card 0497 -85.03 645.28

02/28 Card Purchase 02/25 Express Fuel Manville NJ Card 0497 -30.00 615.28

02/28 Card Purchase 02/25 Puerto Viejo Restauran Bound Brook NJ Card -11.50 603.78
0497

02/28 Card Purchase 02/26 Ebay O*09-08312-74902 408-3766151 CA Card -5.28 598.50
0497

02/28 Card Purchase 02/26 Puerto Viejo Restauran Bound Brook NJ Card -20.60 577.90
0497

02/28 ATM Withdrawal 02/26 427 W Union Ave Bound Brook NJ Card 0497 -460.00 117.90
*end*transaction detail

Page 3 of 4
 February 04, 2022 through March 03, 2022
Account Number: 000000736385060

*start*transaction detail

(continued)
TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

02/28 Card Purchase 02/27 LA Cascada Manville NJ Card 0497 -29.50 88.40

02/28 Card Purchase 02/27 Ebay O*02-08319-31643 408-3766151 CA Card -7.42 80.98
0497

03/01 Card Purchase 03/01 Nintendo *Americau 800-255-3700 WA Card -8.52 72.46
0497

03/01 Card Purchase With Pin 03/01 Twin City Bridgewater NJ Card 0497 -24.30 48.16

03/02 Card Purchase 03/01 Tst* LA Rosa Chicken Berkeley Heig NJ Card -11.20 36.96
0497

03/02 Card Purchase 03/01 Puerto Viejo Restauran Bound Brook NJ Card -22.47 14.49
0497

03/03 Card Purchase 03/02 Tst* LA Rosa Chicken Berkeley Heig NJ Card -7.73 6.76
0497

03/03 Card Purchase With Pin 03/03 Wawa 8341 Bridgewater NJ Card 0497 -5.69 1.07

03/03 Monthly Service Fee -12.00 -10.93

Ending Balance -$10.93

*end*transaction detail

*start*post transaction detail message

WANT TO AVOID PAYING A MONTHLY SERVICE FEE ON YOUR CHECKING ACCOUNT?

A Monthly Service Fee was 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.
(You did not have an electronic deposit this statement period)

• OR, keep a balance at the beginning of each day of $1,500.00 or more in this account.
(Your balance at the beginning of each day was $17.75)

• 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 $367.78)

Talk to a banker about transferring your balances to Chase today!

Stop in today and explore all Chase has to offer.

*end*post transaction detail message

*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

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