Estatement 092401
Estatement 092401
Estatement 092401
3026001018700179000010000000
ANAHEIM , CA 92804
Your account ending in 3692 is linked to this account for overdraft protection.
Congratulations, thanks to your qualifying actions, we waived the $15.00 monthly service fee for this statement period.
Here’s how your activity can help you avoid the $15.00 monthly service fee: the fee is waived if any of the following is achieved over
the statement period:
• Minimum Daily BaIance1 of $2,000.00 or more 09/01/2024 — 09/30/2024
• Spend at least $2,000.00 in purchases using your Chase Ink Card(s)2
• Accept deposits of $2,000.00 or more into your Chase Business Complete Checking account through QuickAccept M
or other Chase Merchant Services at least one day prior to the last day* of your checking account statement period
09/01/2024 — 09/30/2024
Page 1 of 5
September 01, 2024 through September 30, 2024
Account Number: 000000822183692
09/03 Card Purchase 09/03 Amazon Digit*2G9Z99Q Amzn.Com/Bill CA Card 1523 $1,723.58
09/03 Payment Sent 09/03 Cash App*Herman 1001191321 CA Card 1523 1,076.82
09/03 Card Purchase 09/03 Sassy Nail Salon Kissimmee CA Card 1523 3,860.83
09/05 Card Purchase 09/05 California State Dmv Warren CA Card 1523 121.02
09/07 Card Purchase 09/07 Doordash*Chipotle www.Doordash CA Card 1523 71.36
09/07 ATM Withdraw 09/07 28824 Dequindre Rd Warren CA Card 1523 860.00
09/09 Card Purchase 09/09 Smiley Face 607-7030060 CA Card 1523 2,236.56
09/10 Recurring Card Purchase 09/10 Tidal 844-878-4325 844-8784325 CA Card 1523 14.26
09/11 Payment Sent 09/10 Cash App*Luis 482652901 CA Card 1523 5,845.76
09/13 Card Purchase 09/13 Tre Sorelle Warren CA Card 1523 1,579.92
09/15 Payment Sent 09/15 Cash App*Doreen 705682618 CA Card 1523 4.316.98
09/18 ATM Withdraw 09/18 28824 Dequindre Rd Warren CA Card 1523 1,320.00
09/19 Payment Sent 09/19 Cash App*Marsha 673182616 CA Card 1523 1,585.09
09/19 Card Purchase With Pin 09/19 Brian's Barber Shop Warren CA Card 1523 3,536.18
09/21 Card Purchase 09/21 Art Inst Chgo-Online 312-499-4111 CA 50.70
09/21 Payment Sent 09/21 Cash App*Darren 1407680142 CA Card 1523 3,822.51
*end*dr
09/24 ATM Withdraw 09/24 29700 Van Dyke Rd Warren CA Card 1523 2,560.00
09/25 Payment Sent 09/25 Cash App*Scott 1407431730 CA Card 1523 3,056.78
09/26 Card Purchase With Pin 09/26 Ikea Warren CA Card 1523 513.60
09/26 ATM Withdraw 09/26 1226 24th St Port Huron Warren CA Card 1523 2,820.00
09/28 Card Purchase 09/28 Myjewelersclub.Com 888-725-1747 CA 158.94
Page 2 of 5
September 01, 2024 through September 30, 2024
Account Number: 000000822183692
09/28 Payment Sent 09/28 Cash App*Byron 1476662252 CA Card 1523 1,644.31
09/30 Recurring Card Purchase 09/30 Jifu 888-899-5438 CA Card 1523 2,139.13
Total ATM & Debit Card Withdrawals $44,914.33
3026001018700179000010000000
ATM & DEBIT CARD SUMMARY
JOJO SUPPLIES NY, INC. Card 1523
Total ATM Withdrawals & Debits $3,360.00
Total Card Purchases $3,791.32
Total Card Deposits & Credits $3,584.09
ATM & Debit Card Totals
Total ATM Withdrawals & Debits $3,560.00
Total Card Purchases $3,891.32
Total Card Deposits & Credits $3,184.59
ELECTRONIC WITHDRAWALS
DATE DESCRIPTION AMOUNT
Page 3 of 5
September 01, 2024 through September 30, 2024
Account Number: 000000822183692
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
portrait
Page 4 of 5
September 01, 2024 through September 30, 2024
Account Number: 000000822183692
Page 5 of 5