Manage your account online at: Customer Service: Mobile: Download the

www.chase.com/cardhelp 1-800-945-2028 ®
Chase Mobile app today

SCENARIO-1D

New Balance
September 2024 CHASE ULTIMATE REWARDS®
$17,877.64
S M T W T F S SUMMARY
Minimum Payment Due
1 2 3 4 5 6 7 Previous points balance 27,597
$178.00
8 9 10 11 12 13 14 + 2 Points per $1 on trvl, ship, adv, telecom 17,190
Payment Due Date + 1 Point per $1 earned on all purchases 17,878
15 16 17 18 19 20 21
09/16/24 Total points available for
22 23 24 25 26 27 28
29 30 1 2 3 4 5 redemption 62,665
You earn unlmtd 1pt per $1 on all prchs You earn an additional 2
6 7 8 9 10 11 12 pts per $1 on the first $150,000 spent in combined purchases in
Late Payment Warning:
the following categories: travel, shipping purchases, phone,
Late Payment Warning: If we do not receive your minimum payment internet & cable TV svcs, advertising purchases made with social
by the due date, you may have to pay a late fee, and existing and new media sites and search engines each acct anniv yr.
balances may become subject to the Default APR.
Minimum Payment Warning:

Minimum Payment Warning: Enroll in Auto-Pay and avoid missing

a payment. To enroll, go to www.chase.com

ACCOUNT SUMMARY
Account Number: 4246 3153 7970 4743
Previous Balance $10,657.46
Payment, Credits -$10,657.46
Purchases +$17,877.64
Cash Advances $0.00
Balance Transfers $0.00
Fees Charged $0.00
Interest Charged $0.00
New Balance $17,877.64
Opening/Closing Date 07/23/24 - 08/22/24
Revolving Credit Amount $18,300
Available Credit $422
Cash Access Line $915
Available for Cash $422
Past Due Amount $0.00
Balance over the Credit Access Line $0.00
`

YOUR ACCOUNT MESSAGES

Effective October 10, 2024, you will not be able to use Chase credit cards to pay for third-party Buy Now Pay Later
("BNPL") installment plans. Payments to these installment plans (e.g., Klarna, AfterPay, etc.) using your Chase credit
card will be declined.

If your Chase credit card is used for any of these recurring BNPL plans, please update the payment method with your
BNPL provider to avoid any missed payments or late fees (if applicable).

0000001 FIS33339 C 1 Y 9 22 24/08/22 Page 1 of 4 00225 MA DA 06944 23510000010000694401

0514

Remit Coupon for

42463153797047430001780001787764000000005
P.O. BOX 15123 Payment Due Date: 09/16/24
WILMINGTON, DE 19850-5123 Make your payment at
New Balance: $17,877.64
For Undeliverable Mail Only chase.com/paycard
Minimum Payment Due: $178.00

Account number: 4246 3153 7970 4743

$_________________________.___________ Amount Enclosed

06944 BEX 9 23524 C Make/Mail to Chase Card Services at the address below:

JIGAR PATEL
JIGAR B PATEL PHYSICIAN P.C.
243 ROBBY LN
MANHASSET HILLS NY 11040-1221
CARDMEMBER SERVICE
PO BOX 1423
CHARLOTTE NC 28201-1423

A500016028A15953797047434C
To contact us regarding your account:

Call Customer Service:

In U.S. 1-800-945-2028
Spanish 1-888-795-0574
Pay by phone 1-800-436-7958 Send Inquiries to: Mail Payments to: Visit Our Website:

International 1-480-350-7099 P.O. Box 1423 www.chase.com/cardhelp

P.O. Box 15298
We accept operator relay calls Charlotte, NC 28201-1423
Wilmington, DE 19850-5298

Information About Your Account close your account within 30 days or one billing cycle (whichever is less)
after we provide the statement on which the annual membership fee is
Making Your Payments:
billed. Your payment of the annual membership fee does not affect our
rights to close your Account and to limit your right to make transactions on
The amount of your payment should be at least your minimum payment your Account. If your Account is closed by you or us, the annual
due, payable in U.S. dollars and drawn on or payable through a U.S. membership fee will no longer be billed to your Account.
financial institution or the U.S. branch of a foreign financial institution. You
can pay down balances faster by paying more than the minimum payment Calculation Of Balance Subject To Interest Rate:
or the total unpaid balance on your account. Daily Interest Rates and Annual Percentage Rates may be found on the
Rates and Fees Table. Periodic Interest Charge Calculation - Daily
You may make payments electronically through our website or by one of balance method (Including new transactions): We calculate a daily
our customer service phone numbers above. In using any of these balance for each type of transaction and use the daily balances to
channels, you are authorizing us to withdraw funds as a one-time determine your interest charges. We figure the "daily balance" for each
electronic funds transfer from your bank account. In our automated phone transaction type as follows:
system, this authorization is provided via entry of a personal identification
number. You may revoke this authorization by cancelling your payment • We take the beginning balance for each day and add any interest
through our website or customer service telephone numbers prior to the charge from the prior day (known as compounding of interest) and
payment processing. If we receive your completed payment request any new transactions or other debits (including Annual Membership
through one of these channels by 11:59 p.m. Eastern Time, we will credit Fees, transaction fees, Penalty Fees, any other fees and unpaid
your payment as of that day. If we receive your request after 11:59 p.m. interest charges).
Eastern Time, we will credit your payment as of the next calendar day. If • We subtract payments or credits and treat any net credit balance as
you specify a future date in your request we will credit your payment as of a zero balance.
that day.
The result is the daily balance for each type of transaction. We figure the
If you pay by regular U.S. mail to the Payments address shown on this interest charges on your account as follows:
statement, write your account number on your check or money order and
include the payment coupon in the envelope. Do not send more than one • To get the daily interest rate for each type of transaction we divide
payment or coupon per envelope. Do not staple, clip or tape the the APR by 365. We may combine different transaction types that
documents. Do not include correspondence. Do not send cash. If we have the same daily interest rates.
receive your properly prepared payment on any day by 5 p.m. local time at • We multiply the daily interest rate by the daily balance for each
our Payments address on this statement, we will credit to your account transaction type for each day in the billing cycle.
that day. If your payment is received after 5 p.m. local time at our
Payments address on this statement, we will credit it to your account as of • We add together the interest charges for each day in the billing cycle
the next calendar day. for each transaction type.
• If any interest charge is due, we will charge you at least the minimum
For all other payments or for any payment type above for which you do not interest charge shown on the Rates and Fees Table. We add
follow our payment instructions, crediting of your payments may be transactions and fees to your daily balance no earlier than:
delayed for up to 5 days. • For new purchases (including Chase Pay Over Time plans created
at checkout with select merchants), balance transfers, cash
Account Information Reported To Credit Bureau: advances, or My Chase Loans - the date of the transaction.
We may report information about your Account to credit bureaus. Late • For new cash advance checks or balance transfer checks - the
payments, missed payments or other defaults on your Account may be date the payee deposits the check.
reflected in your credit report. If you think we have reported inaccurate • Fees - either on the date of a related transaction, the date they are
information to a credit bureau, please write to us at Chase Card Services posted to your account, or the last day of the billing cycle,
P.O. Box 15369, Wilmington, DE 19850-5369. whichever we may choose.
Authorization To Convert Your Check To An Electronic Transfer Debit:
The Balances Subject to Interest Rate for each type of transaction shown
When you provide a check as payment, you authorize us either to use
information from your check to make a one-time electronic fund transfer on your billing statement is the sum of the daily balances for that type of
from your account or to process the payment as a check. Your bank transaction divided by the number of days in the billing cycle. We may use
account may be debited as soon as the same day we receive your mathematical formulas that produce equivalent results to calculate the
payment. You will not receive your check back from your institution. Balance Subject to Interest Rate, interest charges and related amounts.
Credit Limit: If you want to inquire about your options to help prevent your
Conditional Payments:
account from exceeding your credit limit, please call the number on the
Any payment check or other form of payment that you send us for less back of your card.
than the full balance due that is marked "paid in full" or contains a similar
notation, or that you otherwise tender in full satisfaction of a disputed
amount, must be sent to Card Services, P.O. Box 15049, Wilmington, DE
19850-5049. We reserve all our rights regarding these payments (e.g., if it
is determined there is no valid dispute or if any such check is received at
any other address, we may accept the check and you still owe any DA04012024
remaining balance). We may refuse to accept any such payment by
returning it to you, not cashing it or destroying it. All other payments that
you make should be sent to the regular Payment address shown on this
statement.
Annual Renewal Notice:
If your Account Agreement has an annual membership fee, you are
responsible for it every year your Account is open. We will add your
annual membership fee to your monthly billing statement once a year,
whether or not you use your account. Your annual membership fee will be
added to your purchase balance and may incur interest. The annual
membership fee is non-refundable unless you notify us that you wish to

To manage your account, including card payments, alerts, and change of address, visit
www.chase.com/cardhelp or call the customer service number which appears on your

account statement.
 Manage your account online at: Customer Service: Mobile: Download the
www.chase.com/cardhelp 1-800-945-2028 ®
Chase Mobile app today

YOUR ACCOUNT MESSAGES (CONTINUED)

Your credit line has been increased. Take advantage of your enhanced spending power to make purchases and add employee cards
today.

ACCOUNT ACTIVITY

Date of
Transaction Merchant Name or Transaction Description $ Amount

07/24 Payment Thank You-Mobile -10,657.46

07/25 EXPEDIA 72883606087670 EXPEDIA.COM WA 1,153.12
07/27 BAPS ENDOWMENT-LONG ISLA 732-777-1414 NY 501.00
07/28 EXPEDIA 72885445615471 EXPEDIA.COM WA 783.76
07/28 TACO BELL 703180 NEW HYDE PARK NY 32.41
07/30 RIU P ESPANA - ROOF TOP B MADRID 66.92
07/31 EURO
61.55 X 1.087246141 (EXCHG RATE)
07/30 UBER TRIP HELP.UBER.COM CA 56.54
07/30 TOSCANA INTEGRAL MADRID 65.99
07/31 EURO
60.70 X 1.087149917 (EXCHG RATE)
07/30 LA DELICERIA MADRID 11.42
07/31 EURO
10.50 X 1.087619047 (EXCHG RATE)
07/30 FEVER* PALACIO REAL DE MADRID 81.63
07/31 EURO
75.08 X 1.087240277 (EXCHG RATE)
07/30 LICENCIA 00947 MADRID 35.88
07/31 EURO
33.00 X 1.087272727 (EXCHG RATE)
07/30 VUELING AIRLINES PRAT DE LLOBR 635.32
07/31 EURO
584.36 X 1.087206516 (EXCHG RATE)
07/31 EXPEDIA 72887773263224 EXPEDIA.COM WA 2,029.86
07/31 LA DELICERIA MADRID 11.38
08/01 EURO
10.50 X 1.083809523 (EXCHG RATE)
07/31 TB2806 PRINCESA CLEO MADRID 24.47
07/31 RIU P ESPANA - ROOF TOP B MADRID 35.83
07/31 VEGA ALAMO MADRID 74.55
08/01 PRIMARK GRAN VIA MADRID 79.75
08/02 EURO
73.50 X 1.085034013 (EXCHG RATE)
08/01 HEALTHFIRST PHSP INC 855-789-3668 NY 485.43
08/01 HEALTHFIRST PHSP INC 855-789-3668 NY 1,159.54
08/01 BURGUER KING MADRID 31.38
08/02 EURO
28.92 X 1.085062240 (EXCHG RATE)
08/01 davanti MADRID 74.55
08/02 EURO
68.70 X 1.085152838 (EXCHG RATE)
08/01 TOSCANA INTEGRAL MADRID 37.54
08/02 EURO
34.60 X 1.084971098 (EXCHG RATE)
08/01 PRIMARK GRAN VIA MADRID 59.14
08/02 EURO
54.50 X 1.085137614 (EXCHG RATE)
08/01 ZARA MADRID 17.67
08/02 INSOTEL TARIDA BEACH REST CALA TARIDA 32.62
08/02 TAXI BARTOLO TORRES SANT JOAN DE 30.24
08/03 EURO
27.90 X 1.083870967 (EXCHG RATE)
08/02 LICENCIA 1702 MADRID 35.76
08/03 EURO
33.00 X 1.083636363 (EXCHG RATE)
08/04 TAXI 1041 ESTACIONAL SANT JOSEP DE 40.10
08/04 SSP S.A.- AEROPUERTO DE I IBIZA 14.49
08/04 AEROPUERTO DE IBIZA IBIZA 11.04
08/05 EURO
10.10 X 1.093069306 (EXCHG RATE)
08/04 TAXI. LIC. 10699 SANT BOI DE L 39.87
08/04 OUT OF INDIA BARCELONA 82.99
08/05 EURO
75.95 X 1.092692560 (EXCHG RATE)

JIGAR PATEL Page 2 of 4 Statement Date: 08/22/24

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 ACCOUNT ACTIVITY (CONTINUED)
Date of
Transaction Merchant Name or Transaction Description $ Amount

08/04 TMB BUS TRANSIT BARCELONA 2.79

08/06 EURO
2.55 X 1.094117647 (EXCHG RATE)
08/05 PASTA BALMES BARCELONA 50.03
08/04 TMB BUS TRANSIT BARCELONA 2.79
08/06 EURO
2.55 X 1.094117647 (EXCHG RATE)
08/05 GELATERIA DA GALLO BARCELONA 13.58
08/05 CASA BATLLO S.L. BARCELONA 141.06
08/05 TAXI LIC. 1096 BARCELONA 11.53
08/06 EURO
10.55 X 1.092890995 (EXCHG RATE)
08/05 BERSHKA BARCELONA 76.82
08/04 TMB BUS TRANSIT BARCELONA 2.79
08/06 EURO
2.55 X 1.094117647 (EXCHG RATE)
07/29 IBERIA 0002107807022 MIAMI FL 96.30
080224 1 N MAD IBZ
2 X IBZ XXX
3 X XXX XXX
4 X XXX XXX

08/04 TMB BUS TRANSIT BARCELONA 2.79

08/06 EURO
2.55 X 1.094117647 (EXCHG RATE)
07/29 IBERIA 0002107807023 MIAMI FL 96.30
080224 1 N MAD IBZ
2 X IBZ XXX
3 X XXX XXX
4 X XXX XXX

08/05 TAXI LLICENCIA 6030 BARCELONA 17.32

08/06 EURO
15.85 X 1.092744479 (EXCHG RATE)
08/05 TAXIS ALEXANDRE S.L. BARCELONA 11.47
07/29 IBERIA 0002107807024 MIAMI FL 96.30
080224 1 N MAD IBZ
2 X IBZ XXX
3 X XXX XXX
4 X XXX XXX

07/29 IBERIA 0002107807025 MIAMI FL 96.30

080224 1 N MAD IBZ
2 X IBZ XXX
3 X XXX XXX
4 X XXX XXX

08/05 BELLA VENEZIA BCN BARCELONA 75.78

08/06 EURO
69.35 X 1.092718096 (EXCHG RATE)
08/06 NH COLLECTION CONSTANZA BARCELONA 35.70
08/07 EURO
32.67 X 1.092745638 (EXCHG RATE)
08/05 TMB BUS TRANSIT BARCELONA 2.81
08/07 EURO
2.55 X 1.101960784 (EXCHG RATE)
08/05 TMB BUS TRANSIT BARCELONA 2.81
08/07 EURO
2.55 X 1.101960784 (EXCHG RATE)
08/06 CHENNAI MASALA DOSA BARCELONA 31.84
08/05 TMB BUS TRANSIT BARCELONA 2.81
08/07 EURO
2.55 X 1.101960784 (EXCHG RATE)
08/05 TMB BUS TRANSIT BARCELONA 2.81
08/07 EURO
2.55 X 1.101960784 (EXCHG RATE)
08/05 TMB BUS TRANSIT BARCELONA 2.81
08/07 EURO
2.55 X 1.101960784 (EXCHG RATE)
08/06 LICENCIA TAXI 9836 GAVA 49.54
08/07 EURO
45.00 X 1.100888888 (EXCHG RATE)
08/05 TMB BUS TRANSIT BARCELONA 2.81
08/07 EURO
2.55 X 1.101960784 (EXCHG RATE)

x 0000001 FIS33339 C 1 Y 9 22 24/08/22 Page 3 of 4 00225 MA DA 06944 23510000010000694402

 Manage your account online at: Customer Service: Mobile: Download the
www.chase.com/cardhelp 1-800-945-2028 ®
Chase Mobile app today

ACCOUNT ACTIVITY (CONTINUED)

Date of
Transaction Merchant Name or Transaction Description $ Amount

08/05 TMB BUS TRANSIT BARCELONA 2.81

08/07 EURO
2.55 X 1.101960784 (EXCHG RATE)
08/05 TMB BUS TRANSIT BARCELONA 2.81
08/07 EURO
2.55 X 1.101960784 (EXCHG RATE)
08/05 TMB BUS TRANSIT BARCELONA 2.81
08/07 EURO
2.55 X 1.101960784 (EXCHG RATE)
08/05 TMB BUS TRANSIT BARCELONA 2.81
08/07 EURO
2.55 X 1.101960784 (EXCHG RATE)
08/07 UBER TRIP HELP.UBER.COM CA 79.95
08/07 DOGTOPIA OF GARDEN CITY 703-477-9474 NY 729.96
08/10 Indian Eagle EK JFK AMD 800-6153969 TX 2,988.92
08/11 PATEL BROTHERS BELLROSE BELLEROSE NY 107.00
08/18 COSTCO WHSE #0226 WESTBURY NY 129.79
08/20 GEICO *AUTO 800-841-3000 DC 4,754.70
JIGAR PATEL
TRANSACTIONS THIS CYCLE (CARD 4743) $6904.18
INCLUDING PAYMENTS RECEIVED

08/10 SHOPRITE NEW HYDE S1 NEW HYDE PARK NY 178.46

08/16 TACO BELL 703180 516-775-7025 NY 45.85
08/17 SEPHORA ROOSEVELT FIEL GARDEN CITY NY 6.49
08/18 Dicks Sporting Goods Garden City NY 41.20
TEJAL PATEL
TRANSACTIONS THIS CYCLE (CARD 5945) $272.00

08/08 SUNOCO 8000034602 ALBERTSON NY 44.00

NEIL PATEL
TRANSACTIONS THIS CYCLE (CARD 7105) $44.00

2024 Totals Year-to-Date

Total fees charged in 2024 $0.00
Total interest charged in 2024 $0.00
Year-to-date totals do not reflect any fee or interest refunds
you may have received.

INTEREST CHARGES

Your Annual Percentage Rate (APR) is the annual interest rate on your account.
Annual Balance
Balance Type Percentage Subject To Interest
Rate (APR) Interest Rate Charges

PURCHASES
Purchases 21.24%(v)(d) -0- -0-
CASH ADVANCES
Cash Advances 29.99%(v)(d) -0- -0-
BALANCE TRANSFERS
Balance Transfers 21.24%(v)(d) -0- -0-
31 Days in Billing Period
(v) = Variable Rate
(d) = Daily Balance Method (including new transactions)
(a) = Average Daily Balance Method (including new transactions)
Please see Information About Your Account section for the Calculation of Balance Subject to Interest Rate, Annual Renewal Notice, How
to Avoid Interest on Purchases, and other important information, as applicable.

JIGAR PATEL Page 4 of 4 Statement Date: 08/22/24

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