May 01, 2024 through May 31, 2024
Account Number: 10000016525693
JPMorgan Chase Bank, N.A.
P O Box 182051
Columbus, OH 43218 – 2021
CUSTOMER SERVICE INFORMATION
Web site: [Link]
00113127 DRE 111 212 14023 NNNNNNNNNNN 1 000000000 15 0000 Service Center: 1-800-242-7338
KENYAN WEAKS Para Espanol: 1-888-622-4273
270 PARK AVE
NEW YORK, NY 10017 International Calls: 1-713-262- 1679
We accept operator relay calls
Chase Secure Checking
CHECKING SUMMARY AMOUNT
Beginning Balance $310.45
Deposits and Additions 30,896.47
ATM & Debit Card Withdrawals -18,927.62
Fees -4.95
Ending Balance $12,274.35
TRANSACTION DETAIL
DATE DESCRIPTION AMOUNT BALANCE
Beginning Balance $310.45
05/01 05/01 Online Transfer To Chk ...5159 Transaction#: 17177940910 -300.00 10.45
05/05 Zelle Payment From Kenyoo Type Kitchen Inc Bachkt1Gwsj6 500.00 510.45
05/03 Monicia Polk ach7834657 1,700.00 2,210.45
05/03 Zelle Payment From New Images Marketing Solutions . Hna0Hu3O11Ad 950.00 3,160.45
05/03 Online Transfer From Chk ...5959 Transaction#: 17177977041 300.00 3,460.45
05/03 General Payment: Chevanya Green PPD ID: 9009870680 2000.00 5,460.45
05/06 Card Purchase 05/06 Py *Forever Yogurt - Ho Homewood IL Card -26.51 5,433.94
9294
05/06 Card Purchase 05/06 Ebel's Ace - Homewood Homewood IL Card -19.36 5,414.58
9294
05/06 Card Purchase 05/06 Ebel's Ace - Homewood Homewood IL Card -103.26 5,311.32
9294
05/06 05/06 Online Transfer To Chk ...5373 Transaction#: 17177940940 -700.00 4,611.32
05/07 Card Purchase 05/07 Pay*Paychex Inc 866-603-5805 NY Card 1425 -34.57 4,576.75
05/07 Fleetcor Funding Bt0425 PPD ID: 2201913142 -228.93 4,347.82
05/07 Zelle Payment To Wife Jpm999Vvcjwg -1,200.00 3,147.82
05/07 Online Transfer From Chk ...5959 Transaction#: 17193635850 60.00 3,207.82
05/07 Card Purchase 05/07 Fundbox [Link] TX Card 1425 -1,180.04 2,057.78
05/08 05/08 Online Transfer To Chk ...5959 Transaction#: 17196049264 -310.00 1,717.78
05/08 Card Purchase 05/08 Apetropics 877-247-89414 NV Card 1425 900.00 2,617.78
05/08 Zelle Payment To Wife Jpm999Vvcjwg -300.00 2,317.78
05/09 Online Transfer From Chk ...5959 Transaction#: 17193635935 300.00 2,617.78
05/09 Card Purchase 05/09 Apetropics 877-227-8944 NV Card 1425 -49.95 2,567.83
Page 1 of 4
May 01, 2024 through May 31, 2024
nd*transa ction detai
Account Number: 10000016525693
TRANSACTION DETAIL (continued)
DATE DESCRIPTION AMOUNT BALANCE
05/10 Card Purchase 05/10 Cvs/Pharmacy #00080 Flossmoor IL Card 1425 -170.54 2,397.29
05/10 General Payment: Chevanya Green PPD ID: 9009870680 3,132.01 4,397.29
05/10 Card Purchase 05/10 Fbt Credit Card Pymt 866-686-2258 TX Card -110.32 4,286.97
1425
05/13 Opensky Mobile Pym 231190332453475 Web ID: 9000005843 -130.00 4,156.97
05/14 Card Purchase 05/12 New Life Covenant Chu 773-275-1731 IL Card -180.00 3,976.97
1425
05/14 Card Purchase 05/14 New Life Covenant Chu 773-285-1731 IL Card -230.00 3,746.97
1425
05/15 Opensky Mobile Pym 231190332453475 Web ID: 9000005843 -350.00 3,396.97
05/15 Online Transfer from Chk … 5959 Transaction#: 17332771762 2,497.25 5,894.22
05/16 Zelle Payment From New Images Marketing Solutions . Hna0Hubs9Rws 70.00 5,964.22
05/16 Zelle Payment To New Images Marketing Jpm999W33Ftf -10.00 5,954.22
05/16 Zelle Payment From Kenyoo Type Kitchen Inc Bace6Ghnpamk 110.00 6,064.22
05/17 General Payment: Chevanya Green PPD ID: 9009870680 2,000.00 8,064.22
05/17 05/17 Online Transfer To Chk ...5959 Transaction#: 17262406261 400.00 8,464.22
05/17 Sams Club Cc Sams Epay 2401749052 Web ID: 9069876103 -75.00 8,389.22
05/20 Card Purchase Return 05/20 Ape tropics 877-228-8944 NV Card 1425 24.97 8,414.19
05/20 Sams Club Cc Sams Epay 2405720774 Web ID: 9069872103 -64.00 8,350.19
05/21 Online Transfer from Chk ...5959 Transaction#: 17284056489 1,100.00 9,450.19
05/21 Online Transfer From Chk ...5959 Transaction#: 17292055622 80.00 9,530.19
05/21Online
05/21 Transfer To Chk… 6567 Transaction#: 17309381345 -1,429.19 8,101.00
05/22 Zelle Payment From Kenyoo Type Kitchen Inc Bace6Ghnpamk 400.00 8,501.00
05/22 Online Transfer From Chk ...5959 Transaction#: 17305143972 100.00 8,601.00
05/23 Card Purchase 05/23 New Life Covenant Chu 773-285-1731 IL Card -70.00 8,531.00
1425
05/23 Card Purchase With Pin 05/23 Google *Fitbit LLC Mountain View CA Card -85.59 8,445.41
1425
05/24 05/24 Online Transfer To Chk ...5959 Transaction#: 17309379905 -4,200.00 4,245.41
05/24 Online Transfer from Chk ...5959 Transaction#: 17332772682 3,000.00 7,245.41
05/24 Card Purchase 05/24 Fund box [Link] TX Card 1425 -5,000.00 2,245.41
05/24 General Payment: Chevanya Green PPD ID: 9009870680 3,132.01 4,245.41
05/25 Online Transfer From Chk ...5959 Transaction#: 17366520075 3,200.00 7,445.41
05/26 Zelle Payment From Kenyoo Type Kitchen Inc Bachkt1Geas6 60.00 7,505.41
05/26 Online Transfer From Chk ...5959 Transaction#: 17369613706 27.00 7,532.41
05/26 Recurring Card Purchase 05/15 [Link] [Link] CO -4.95 7,527.46
Card 1425
05/26 Fpb CR Card VRU PPD ID: 3411894456 -19.16 7,508.30
05/26 Sigma Financial Pnc Bank 016Fswemx2Ndal4 CCD ID: 1204895317 -1,406.25 6,105.05
05/26 Zelle Payment To Wife Jpm999Wneagl -150.00 5,952.05
05/27 Zelle Payment To Wife Jpm999Wnsxc9 -50.00 5,905.05
05/27 Online Transfer From Chk ...6159 Transaction#: 17369613890 300.00 6,205.05
05/27 Zelle Payment To Wife Jpm999Woscty -160.00 6,042.05
05/28 0 /28Online Transfer To Chk 5961 Transaction#: 17383214432 4,497.25 10,539.30
05/28 Zelle Payment From Kenyoo Type Kitchen Inc Bachkt1Gwvx5 320.00 10,859.30
*end*transaction detail
Page 2 of 4
May 01, 2024 through May 31, 2024
Account Number: 10000016525693
TRANSACTION DETAIL (continued)
DATE DESCRIPTION AMOUNT BALANCE
05/28 05/28 Online Transfer To Chk ...5959 Transaction#: 17383214479 -580.00 10,279.30
05/28 Zelle Payment From Mgc Marketing. Hna0Hur0Izsw 2,000.00 12,279.30
05/28 Monthly Service Fee -4.95 12,274.35
Ending Balance $12,274.35
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.
1113 127 0202 000 000 062
JPMorgan Chase Bank, N.A. Member FDIC
Page 3 of 4
