DUPLICATE STATEMENT

October 26, 2023 through November 24, 2023

JPMorgan Chase Bank, N.A.
P O Box 182051 Account Number: 000000889569278
Columbus, OH 43218 - 2051

CUSTOMER SERVICE INFORMATION

Web site: Chase.com
Service Center: 1-800-935-9935
00010787 DRE 111 082 32923 NNNNNNNNNNN 1 000000000 01 Para Espanol: 1-877-312-4273
ROGELIO E GONZALEZ International Calls: 1-713-262-1679
1022 ASHTON CT We accept operator relay calls
STREAMWOOD IL 60107-2906

00107870401000000024
*start*afteraddress message area1

Please review our overdraft service options at the end of this statement
We've included our overdraft services and fees that are available for your personal checking account(s) at the end of this
statement. As a reminder, overdraft services are not available for Chase Secure CheckingSM or Chase First CheckingSM.
Standard Overdraft Practice and Chase Debit Card Coverage SM are not available for Chase High School CheckingSM.

If you have questions, please visit chase.com/overdraft or call us at the number on this statement. We accept operator
relay calls.

Revisa nuestras opciones de servicio de sobregiro al final de este estado de cuenta

Hemos incluido nuestros servicios y cargos por sobregiro disponibles para tu cuenta, o cuentas, de cheques personal al final
de este estado de cuenta. Recuerda, los servicios de sobregiro no están disponibles para Chase Secure CheckingSM o
Chase First CheckingSM. Además, la Práctica de Sobregiro Estándar y la cobertura Chase Debit Card Coverage SM no están
disponibles para Chase High School CheckingSM.

Si tienes preguntas, por favor, visita chase.com/overdraft o llámanos al número que figura en este estado de cuenta.
Aceptamos llamadas retransmitidas por operador.
*end*afteraddress message area1

*start*summary

Chase Total Checking

CHECKING SUMMARY
AMOUNT
Beginning Balance $179.27
Deposits and Additions 6,828.84
ATM & Debit Card Withdrawals -5,243.33
Electronic Withdrawals -513.32
Ending Balance $1,251.46
*end*summary

*start*transactiondetail

TRANSACTION DETAIL
DATE DESCRIPTION AMOUNT BALANCE
Beginning Balance $179.27
10/26 Card Purchase 10/25 Jewel Osco 0283 Wheaton IL Card 1036 -12.77 166.50
10/27 Gerlin Inc Payroll PPD ID: 1363335526 530.51 697.01
10/27 Card Purchase 10/26 Taco Bell #3832 Glendale Heig IL Card 1036 -10.93 686.08
10/27 ATM Withdrawal 10/27 411 S Schmale Rd Carol Stream IL Card 1036 -20.00 666.08
10/27
*end*transaction detail
Card Purchase 10/27 Subway 41694 Wheaton IL Card 1036 -11.33 654.75

Page 1 of 8
 October 26, 2023 through November 24, 2023
Account Number: 000000889569278

*start*transactiondetail

(continued)
TRANSACTION DETAIL
DATE DESCRIPTION AMOUNT BALANCE
10/27 Card Purchase With Pin 10/27 Wm Superc Wal-Mart Su Bloomingdale IL -63.31 591.44
Card 1036
10/27 Card Purchase With Pin 10/27 Shell Service Statio Glendale Heig IL Card -40.17 551.27
1036
10/30 ATM Check Deposit 10/29 2150 Bloomingdale Rd Glendale Heig IL Card 2,000.00 2,551.27
1036
10/30 ATM Check Deposit 10/28 439 W Schick Rd Bloomingdale IL Card 1036 570.00 3,121.27
10/30 Card Purchase 10/27 Comed Payment 800-334-7661 IL Card 1036 -100.00 3,021.27
10/30 Card Purchase 10/27 Aldi 40076 Carol Stre 800-325-7894 IL Card -24.06 2,997.21
1036
10/30 Card Purchase 10/27 Burger King #1848 Glendale Hts IL Card 1036 -13.11 2,984.10
10/30 ATM Withdrawal 10/28 439 W Schick Rd Bloomingdale IL Card 1036 -180.00 2,804.10
10/30 Card Purchase 10/28 Allpaid*Glendale Heigh 888-6047888 IL Card -51.50 2,752.60
1036
10/30 Card Purchase 10/28 Cilantro Taco Grill B Bloomingdale IL Card 1036 -36.50 2,716.10
10/30 Card Purchase 10/29 Sq *LA Tilma Gift Shop Des Plaines IL Card -35.00 2,681.10
1036
10/30 Card Purchase With Pin 10/30 LA Huerta Norte Carol Stream IL Card 1036 -31.95 2,649.15
10/31 ATM Withdrawal 10/31 0N010 Winfield Rd Winfield IL Card 1036 -100.00 2,549.15
10/31 Card Purchase With Pin 10/31 Walgreens Store 540 N Carol Stream IL -41.57 2,507.58
Card 1036
10/31 Card Purchase With Pin 10/31 Bp#9244682Pride Carol Stream IL Card -33.97 2,473.61
1036
11/01 Card Purchase With Pin 11/01 Wal-Mart Super Cente Saint Charles IL Card -21.10 2,452.51
1036
11/02 Card Purchase 11/01 IN *Law Offices of Jer 915-4904600 IL Card -1,033.00 1,419.51
1036
11/02 Card Purchase 11/01 Panera Bread #204026 P Aurora IL Card 1036 -29.55 1,389.96
11/02 Card Purchase With Pin 11/02 Sams Club Sam's Club Addison IL Card -59.96 1,330.00
1036
11/02 Card Purchase With Pin 11/02 Sams Club Sam's Club Addison IL Card -20.89 1,309.11
1036
11/03 Gerlin Inc Payroll PPD ID: 1363335526 530.52 1,839.63
11/06 Remote Online Deposit 1 240.00 2,079.63
11/06 Card Purchase 11/04 4Lr*4Liferesearchlc 801-562-3600 UT Card -169.33 1,910.30
1036
11/06 Card Purchase 11/03 Affordable Autos Inc 847-6958600 IL Card 1036 -250.00 1,660.30
11/06 ATM Withdrawal 11/04 141 E North Ave Glendale Heig IL Card 1036 -40.00 1,620.30
11/06 Card Purchase 11/04 Peking Chinese Restaura Wheaton IL Card -19.98 1,600.32
1036
11/06 Card Purchase 11/05 Sams Club #6487 Addison IL Card 1036 -40.00 1,560.32
11/06 Card Purchase With Pin 11/05 Wm Superc Wal-Mart Sup Addison IL Card -22.84 1,537.48
1036
11/06 ATM Withdrawal 11/05 141 E North Ave Glendale Heig IL Card 1036 -800.00 737.48
11/06 Card Purchase With Pin 11/05 LA Rosita 500 E Nort Glendale Heig IL Card -40.92 696.56
1036
11/06 Oportun/Progress ACH PPD ID: 1330903620 -46.66 649.90
11/06 ATM Withdrawal 11/06 411 S Schmale Rd Carol Stream IL Card 1036 -500.00 149.90
11/06 Card Purchase With Pin 11/06 Aldi 40076 Carol Stre Carol Stream IL Card -44.09 105.81
1036
11/09 ATM Cash Deposit 11/09 141 E North Ave Glendale Heig IL Card 1036 20.00 125.81
11/09 Card Purchase 11/07 New Sams.Com Mem# 888-746-7726 AR Card -25.00 100.81
1036
11/09 Card Purchase 11/07 Amigo Premium Finance Cicero IL Card 1036 -69.26 31.55
11/09
*end*transaction detail
Capital One Crcardpmt 3So1F1O1Jftyk89 Web ID: 9541719318 -45.00 -13.45

Page 2 of 8
 October 26, 2023 through November 24, 2023
Account Number: 000000889569278

*start*transactiondetail

(continued)
TRANSACTION DETAIL
DATE DESCRIPTION AMOUNT BALANCE
11/10 Gerlin Inc Payroll PPD ID: 1363335526 477.26 463.81
11/10 Card Purchase With Pin 11/10 Angelo Caputo's Carol Stream IL Card 1036 -20.51 443.30
11/10 ATM Withdrawal 11/10 411 S Schmale Rd Carol Stream IL Card 1036 -60.00 383.30
11/10 Card Purchase With Pin 11/10 Bp#9244682Pride Carol Stream IL Card -20.11 363.19
1036

10107870402000000064
11/13 Remote Online Deposit 1 570.00 933.19
11/13 Zelle Payment From Adrian Ursache 18996574595 80.00 1,013.19
11/13 Card Purchase 11/11 Starbucks Store 11498 Wheaton IL Card 1036 -5.72 1,007.47
11/13 Card Purchase 11/12 Samsclub #6487 Addison IL Card 1036 -40.04 967.43
11/13 Card Purchase With Pin 11/13 Wm Superc Wal-Mart Sup Streamwood IL -74.39 893.04
Card 1036
11/13 Card Purchase With Pin 11/13 Wal-Mart #1420 Streamwood IL Card 1036 -47.99 845.05
11/14 Card Purchase 11/13 Tst* Brianas Pancake Hanover Park IL Card -41.72 803.33
1036
11/14 Card Purchase 11/13 Taco Bell #3832 Glendale Heig IL Card 1036 -26.62 776.71
11/14 Comenity Pay Ns Web Pymt P23316257946991 Web ID: 1133163498 -45.00 731.71
11/14 Card Purchase With Pin 11/14 Aldi 40076 Carol Stre Carol Stream IL Card -31.63 700.08
1036
11/14 Card Purchase With Pin 11/14 Wal-Mart Super Center Bloomingdale IL -47.89 652.19
Card 1036
11/16 Zelle Payment From Jose Madrid 20O0Hzodzgvj 150.00 802.19
11/16 Card Purchase With Pin 11/16 Jewel Osco 0283 Wheaton IL Card 1036 -16.78 785.41
11/17 ATM Cash Deposit 11/17 439 W Schick Rd Bloomingdale IL Card 1036 500.00 1,285.41
11/17 Remote Online Deposit 1 120.00 1,405.41
11/17 Gerlin Inc Payroll PPD ID: 1363335526 530.52 1,935.93
11/17 Card Purchase 11/16 Wendy's #9 Carol Stream IL Card 1036 -9.06 1,926.87
11/17 Card Purchase With Pin 11/17 Aldi 40076 Carol Stre Carol Stream IL Card -15.76 1,911.11
1036
11/20 Card Purchase 11/17 Affordable Autos Inc 847-6958600 IL Card 1036 -250.00 1,661.11
11/20 Card Purchase 11/17 Sq *Suki Hana Schaumburg IL Card 1036 -47.04 1,614.07
11/20 Card Purchase With Pin 11/18 Aldi 40025 Carol Stre Carol Stream IL Card -11.65 1,602.42
1036
11/20 Card Purchase With Pin 11/18 Wal-Mart Super Center Bloomingdale IL -62.64 1,539.78
Card 1036
11/20 Card Purchase 11/18 Samsclub #6487 Addison IL Card 1036 -45.09 1,494.69
11/20 Card Purchase 11/19 Mcdonald's M5601 of IL Addison IL Card 1036 -20.10 1,474.59
11/20 Card Purchase 11/20 Portillos Hot Dogs #3 Elmhurst IL Card 1036 -24.74 1,449.85
11/20 Card Purchase With Pin 11/19 LA Rosita 500 E Nort Glendale Heig IL Card -16.71 1,433.14
1036
11/20 Oportun/Progress ACH PPD ID: 1330903620 -46.66 1,386.48
11/20 Zelle Payment To Jose Luna Jpm99A5Bjjhb -1.00 1,385.48
11/20 Zelle Payment To Jose Luna Jpm99A5Bkacg -299.00 1,086.48
11/20 Card Purchase With Pin 11/20 Aldi 40076 Carol Stre Carol Stream IL Card -12.66 1,073.82
1036
11/21 Card Purchase 11/20 Comed Payment 800-334-7661 IL Card 1036 -78.46 995.36
11/21 Card Purchase 11/20 LA Huerta Norte Carol Stream IL Card 1036 -24.05 971.31
11/22 Mission Lane Vis Mission LA St-N0G8R9W6D8X4 Web ID: 1800948598 -30.00 941.31
11/22 Card Purchase With Pin 11/22 Aldi 40076 Carol Stre Carol Stream IL Card -55.00 886.31
1036
11/24
*end*transaction detail
Gerlin Inc Payroll PPD ID: 1363335526 510.03 1,396.34

Page 3 of 8
 October 26, 2023 through November 24, 2023
Account Number: 000000889569278

*start*transactiondetail

(continued)
TRANSACTION DETAIL
DATE DESCRIPTION AMOUNT BALANCE
11/24 Card Purchase 11/23 4Lr*4Liferesearchlc 801-562-3600 UT Card -77.95 1,318.39
1036
11/24 Card Purchase 11/22 Taco Bell #3832 Glendale Heig IL Card 1036 -26.08 1,292.31
11/24 Card Purchase W/Cash 11/23 Jewel Osco 0264 Glendale Heig IL Card -40.85 1,251.46
1036
Purchase $20.85 Cash Back $20.00
Ending Balance $1,251.46
*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
FedNowSM 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 $2,578.84. 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 -$13.45)

• 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 $1,009.41)
*end*post transaction detail message

*start*overdraftand returneditem

OVERDRAFT FEE SUMMARY

Total for Total
This Period Year-to-date
Total Overdraft Fees $.00 $204.00

Total Refunds for Overdraft Fees: $.00 $68.00

*end*overdraftand returneditem

*start*dreportraitdisclosure 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 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;

• 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

*end*dreportraitdisclosure message area

Page 4 of 8
 October 26, 2023 through November 24, 2023
Account Number: 000000889569278

*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.
Whether your account has enough money to cover a transaction is determined during our nightly processing. During our

10107870403000000064
nightly processing, we take your previous end of day's balance and post credits. If there are any deposits not yet available
for use or holds (such as a garnishment), these will reduce the account balance used to pay your transactions. Then we
subtract any debit transactions presented during our nightly processing. The available balance shown to you during the day
may not be the same amount used to pay your transactions as some transactions may not be displayed to you before nightly
processing.

We pay overdrafts at our discretion, which means we do not guarantee that we will always authorize or pay any transactions
presented for payment. If we do not authorize an overdraft, your transaction will be declined. If we do not pay an overdraft,
your transaction will be returned. Additional information about overdrafts and your account features can be found in
the Deposit Account Agreement.

We can cover your overdrafts in three different ways:

1. We have a Standard Overdraft Practice that comes 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 Practice. You can contact us to learn more.
3. We also offer Chase Debit Card Coverage SM, which allows you to choose how we treat your everyday debit card
transactions (e.g. groceries, gasoline or dining out), in addition to our Standard Overdraft Practice.

This notice explains our Standard Overdraft Practice and Chase Debit Card Coverage.

• What is the Standard Overdraft Practice that comes 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 (e.g. movie subscriptions or gym memberships)

• What is Chase Debit Card Coverage?

If you enroll in Chase Debit Card Coverage we may authorize and pay overdrafts for everyday debit card
transactions (e.g. groceries, gasoline or dining out) in addition to our Standard Overdraft Practice.

• What fees will I be charged if Chase pays my overdraft?

If we authorize and pay an overdraft, we'll charge you a $34 Overdraft Fee (may also be referred to as Insufficient
Funds Fee) per transaction during our nightly processing beginning with the first transaction that overdraws your
account balance by more than $50 (maximum of 3 fees per business day, up to $102).

We won't charge you an Overdraft Fee in the following circumstances:

- With Chase Overdraft AssistSM, we won't charge an Overdraft Fee if you're overdrawn by $50 or less at the
end of the business day OR if you're overdrawn by more than $50 and you bring your account balance to
overdrawn by $50 or less at the end of the next business day (you have until 11 p.m ET (8 p.m PT) to
make a deposit or transfer). Chase Overdraft Assist does not require enrollment and comes with eligible
Chase checking accounts.
- We won't charge an Overdraft Fee for transactions that are $5 or less.
- We won't charge an Overdraft Fee if your debit card transaction was authorized when there was a
sufficient available balance in your account.
- For Chase SapphireSM Checking and Chase Private Client CheckingSM accounts, there are no Overdraft
Fees when item(s) are presented against an account with insufficient funds on the first four business days
during the current and prior 12 statement periods. On a business day when we returned item(s), this
counts toward the four business days when an Overdraft Fee will not be charged.

• What if I want Chase to authorize and pay overdrafts on my everyday debit card transactions?
If you or a joint account owner want Chase to authorize overdrafts on your everyday debit card transactions, please
make your Chase Debit Card Coverage selection. You can change your Chase Debit Card Coverage selection at
any time by signing in to chase.com or Chase Mobile® to update your account settings, calling us at 1-800-935-9935
*end*message area 5 end of statement
(or at 1-713-262-1679 if outside the U.S.), or visiting a Chase branch. We accept operator relay calls.

Page 5 of 8
 October 26, 2023 through November 24, 2023
Account Number: 000000889569278

*start*spanish message area 5 end of statement

Información acerca de Sobregiros y Cargos por sobregiro para su cuenta de cheques de Chase
Lo que debe saber acerca de Sobregiros y Cargos por sobregiro
Un sobregiro ocurre cuando usted no tiene suficiente dinero en su cuenta para cubrir una transacción, pero nosotros la
pagamos de todas formas. Durante nuestro procesamiento nocturno se determina si su cuenta tiene suficiente dinero para
cubrir una transacción. Durante nuestro procesamiento nocturno, tomamos el anterior saldo del final del día y registramos
los créditos. Si hay algún depósito que aún no esté disponible para su uso o retención (como un embargo de fondos), este
reducirá el saldo de cuenta utilizado para pagar sus transacciones. Luego restamos cualquier transacción de débito
presentada durante nuestro procesamiento nocturno. Es posible que el saldo disponible que se le muestra durante el día no
sea la misma cantidad utilizada para pagar sus transacciones, ya que es posible que algunas transacciones no se le
muestren antes del procesamiento nocturno.
Nosotros pagamos los sobregiros a nuestra discreción, lo que significa que no garantizamos que siempre autorizaremos o p
agaremos cualquier transacción presentada para el pago. Si no autorizamos un sobregiro, su transacción será rechazada. Si
no pagamos un sobregiro, su transacción será devuelta. Puede encontrar información adicional sobre sobregiros y
características de su cuenta en el Contrato de Cuenta de Depósito.
Podemos cubrir sus sobregiros de tres maneras diferentes:
1. Contamos con una Práctica Estándar de Sobregiros incluida en su cuenta.
2. Ofrecemos Protección contra sobregiros a través de un vínculo a una cuenta de ahorro de Chase, lo que puede ser
menos costoso que nuestra Práctica Estándar de Sobregiros. Puede comunicarse con nosotros para obtener más
información.
3. También ofrecemos Chase Debit Card Coverage SM, que le permite elegir cómo tratamos sus transacciones diarias
con tarjeta de débito (por ejemplo, comestibles, gasolina o restaurantes), además de nuestra Práctica Estándar de
Sobregiros.
Este aviso explica nuestra Práctica estándar de sobregiros y Chase Debit Card Coverage.
• ¿Cuál es la Práctica Estándar de Sobregiros incluida en mi cuenta?
Nosotros autorizamos y pagamos sobregiros para los siguientes tipos de transacciones:
- Cheques y otras transacciones realizadas con su número de cuenta de cheques
- Transacciones recurrentes con tarjeta de débito (por ejemplo, suscripciones a servicios de películas o
membresías de gimnasio)
• ¿Cuál es Chase Debit Card Coverage?
Si se inscribe en Chase Debit Card Coverage, es posible que autoricemos y paguemos sobregiros
para transacciones diarias con tarjeta de débito (por ejemplo, comestibles, gasoline o restaurantes) además de
nuestra Práctica Estándar de Sobregiros.
• ¿Qué cargos se me cobrarán si Chase paga mi sobregiro?
Si autorizamos y pagamos un sobregiro, le cobraremos un cargo por sobregiro (también puede denominarse cargo
por fondos insuficientes) de $34 por transacción durante nuestro procesamiento nocturno, comenzando con la
primera transacción que sobregire el saldo de su cuenta por más de $50 (máximo de 3 cargos por día hábil, hasta
$102).
No le cobraremos un cargo por sobregiro en las siguientes circunstancias:
- Con Chase Overdraft Assist SM, no cobraremos un cargo por sobregiro si usted tiene un sobregiro de $50 o
menos al final del día hábil O si tiene un sobregiro de más de $50 y lleva el saldo de su cuenta a un sobregiro
de $50 o menos al final del siguiente día hábil (tiene hasta las 11 p.m., hora del este (8 p.m., hora del Pacífico)
para realizar un depósito o transferencia). Chase Overdraft Assist no requiere inscripción y viene con cuentas
de cheques de Chase elegibles.
- No cobraremos un cargo por sobregiro por transacciones de $5 o menos.
- No cobraremos un cargo por sobregiro si su transacción con tarjeta de débito se autorizó cuando había
suficiente saldo disponible en su cuenta.
- En el caso de las cuentas Chase Sapphire SM Checking y Chase Private Client CheckingSM, no hay cargos por
sobregiro cuando los instrumentos se presentan contra una cuenta con fondos insuficientes en los primeros
cuatro días hábiles durante el período de estado de cuenta actual y los 12 períodos de estado de cuenta
anteriores. En un día hábil cuando devolvamos instrumentos, esto contará para los cuatro días hábiles en los
que no se cobrará un cargo por sobregiro.
• ¿Qué sucede si quiero que Chase autorice y pague sobregiros para mis transacciones diarias con tarjeta
de débito?
Si usted o un propietario de cuenta conjunta quiere que Chase autorice sobregiros en sus transacciones diarias
con tarjeta de débito, por favor, haga su selección de Chase Debit Card Coverage. Puede cambiar su selección
*end*spanish message area 5 end of statement
de Chase Debit Card Coverage en cualquier momento iniciando sesión en chase.com/espanol o en Chase

Page 6 of 8
 October 26, 2023 through November 24, 2023
Account Number: 000000889569278

*start*spanish message area 5 end of statement

Mobile® para actualizar la configuración de su cuenta, llamándonos al 1-800-935-9935 (o al 1-713-262-1679 si se

encuentra fuera de los EE. UU.), o visitando una sucursal de Chase. Aceptamos llamadas de retransmisión con
*end*spanish message area 5 end of statement
operador.

10107870404000000064

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 October 26, 2023 through November 24, 2023
Account Number: 000000889569278

This Page Intentionally Left Blank

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