Customer Service Center
Resume:
CUSTOMER SERVICE INFORMATION
***04420201000000022
Page of
AMOUNT
DATE DESCRIPTION AMOUNT BALANCE
00030442 DRE 552-***-***** NNNNNNNNNNN 1-000******-** 0000 JPMorgan Chase Bank, N.A.
P O Box 182051
Columbus, OH 43218 - 2051
November 09, 2023 through December 08, 2023
Account Number:
Chase.com
Beginning Balance $57.31
Ending Balance $532.05
Beginning Balance $57.31
513.67
Web site:
Service Center:
Para Espanol: 1-877-***-****
International Calls: 1-713-***-****
We accept operator relay calls
MARGO K PERRY
2822 HAWKSTON ST
NEW ORLEANS LA 70121-2720
Chase Total Checking
Deposits and Additions 2,999.28
ATM & Debit Card Withdrawals -1,524.54
Electronic Withdrawals -994.00
Fees -6.00
11/09 Dillard's Paydep PPD ID: 171******* 570.98
11/09 Card Purchase 11/08 New Orleans Airport Kenner LA Card 8649 -17.96 553.02 11/09 Card Purchase With Pin 11/09 Wal-Mart #3311 Miami Gardens FL Card 8649
-18.68 534.34
11/09 Card Purchase With Pin 11/09 Omo Green Beauty Su0 Miami Gardens FL Card 8649
-30.48 503.86
11/10 Card Purchase 11/08 Green Beauty Supply Miami Gardens FL Card 8649
-4.80 499.06
11/10 Card Purchase 11/08 Chop Suey Miami Gardens FL Card 8649 -9.15 489.91 11/10 Card Purchase 11/08 Chop Suey Miami Gardens FL Card 8649 -3.48 486.43 11/10 Non-Chase ATM Withdraw 11/10 1676 Collins Avenue Miami Beach FL Card 8649
-85.95 400.48
11/10 Non-Chase ATM Fee-With -3.00 397.48
11/13 Zelle Payment To Laketha Jpm99A4W33Zi -22.00 375.48 11/13 Card Purchase 11/11 Burger King #25 Carol City FL Card 8649 -27.37 348.11 11/13 Card Purchase With Pin 11/11 Tipsee Spirits And Win Miami FL Card 8649 -2.76 345.35 11/13 Card Purchase With Pin 11/12 Nnt Exprezo #126 0 Miami Gardens FL Card 8649
-19.20 326.15
11/13 Capital One Phone Pymt PPD ID: 954******* -25.00 301.15 11/14 Card Purchase With Pin 11/14 Fast Stop of Jefferson New Orleans LA Card 8649
-25.01 276.14
11/15 Merrick Bank Phone Pmt PPD ID: 00002 -45.00 231.14 11/15 Total Card Tv3 Payment 001************ Web ID: 842924157 -45.00 186.14 11/15 Credit One Bank Payment 63924416 Tel ID: Tel000004 -40.00 146.14 CHECKING SUMMARY
TRANSACTION DETAIL
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Page 2 of 4
DATE DESCRIPTION AMOUNT BALANCE
November 09, 2023 through December 08, 2023
Account Number:
180.22
75.00
20.00
568.65
40.00
501.68
11/16 Dillard's Paydep PPD ID: 171******* 326.36
11/16 Card Purchase 11/14 Chick-Fil-A #01129 Metairie LA Card 8649 -12.66 313.70 11/16 11/16 Online Transfer To Sav ...4240 Transaction#: 190******** -100.00 213.70 11/17 Card Purchase 11/16 Fast Stop of Jefferson New Orleans LA Card 8649
-8.53 205.17
11/17 Card Purchase 11/17 Tst* New Orleans Origin Jefferson LA Card 8649
-10.50 194.67
11/17 Zelle Payment To My Baby Frost 1-903-***-**** -50.00 144.67 11/17 Zelle Payment To My Baby Frost 190******** -20.00 124.67 11/17 Card Purchase With Pin 11/17 Family Dollar #2194 Jefferson LA Card 8649 -7.43 117.24 11/20 Online Transfer From Sav ...4240 Transaction#: 1-904-***-**** 192.24 11/20 Card Purchase 11/16 Tower Loan of MS New 3-301-******* MS Card 8649
-90.75 101.49
11/20 Card Purchase 11/17 Fast Stop of Jefferson New Orleans LA Card 8649
-8.20 93.29
11/20 Card Purchase 11/17 Fast Stop of Jefferson New Orleans LA Card 8649
-4.15 89.14
11/20 Card Purchase 11/17 Par*Smoothie King Sk027 Metairie LA Card 8649
-6.12 83.02
11/20 Card Purchase 11/17 Great American Cookie Metairie LA Card 8649 -5.22 77.80 11/20 Card Purchase 11/18 Vending Refreshment Sol Jefferson LA Card 8649
-2.25 75.55
11/20 Zelle Payment To Dennis D Brown 1-904-***-**** -35.00 40.55 11/20 Card Purchase With Pin 11/18 Wingstop 802 Metairie LA Card 8649 -38.08 2.47 11/20 Card Purchase 11/19 Vending Refreshment Sol Jefferson LA Card 8649
-2.25 0.22
11/21 Online Transfer From Sav ...4240 Transaction#: 190******** 20.22 11/22 ATM Check Deposit 11/22 950 S Clearview Pkwy Harahan LA Card 8649
588.87
11/22 Online Transfer From Sav ...4240 Transaction#: 1-907-***-**** 628.87 11/22 ATM Withdrawal 11/22 950 S Clearview Pkwy Harahan LA Card 8649 -20.00 608.87 11/22 Card Purchase With Pin 11/22 Family Dollar #2194 Jefferson LA Card 8649 -9.75 599.12 11/24 Dillard's Paydep PPD ID: 171******* 1,100.80 11/24 Card Purchase 11/21 Chick-Fil-A #01129 Metairie LA Card 8649 -12.66 1,088.14 11/24 Card Purchase 11/22 Pei Wei Asian Express L Metairie LA Card 8649 -12.97 1,075.17 11/24 Card Purchase 11/22 Fast Stop of Jefferson New Orleans LA Card 8649
-21.93 1,053.24
11/24 Card Purchase 11/22 Tst* New Orleans Origin Jefferson LA Card 8649
-27.00 1,026.24
11/24 11/23 Online Transfer To Chk ...5261 Transaction#: 190******** -2.00 1,024.24 11/24 Card Purchase W/Cash 11/24 Family Dollar #2194 Jefferson LA Card 8649
Purchase $11.24 Cash Back $25.00
-36.24 988.00
11/24 Card Purchase With Pin 11/24 Fast Stop of Jefferson New Orleans LA Card 8649
-30.00 958.00
11/27 Card Purchase 11/24 Paypal *Trshshop 402-***-**** Card 8649 -27.16 930.84 11/27 Card Purchase 11/24 Fast Stop of Jefferson New Orleans LA Card 8649
-15.31 915.53
11/27 Card Purchase 11/25 Vending Refreshment Sol Jefferson LA Card 8649
-1.50 914.03
11/27 Card Purchase 11/25 Paypal J46J 402-***-**** Card 8649 -30.50 883.53 11/27 Card Purchase 11/25 Chick-Fil-A #01129 Metairie LA Card 8649 -12.33 871.20 11/27 Card Purchase 11/25 Great American Cookie Metairie LA Card 8649 -5.22 865.98 11/27 Card Purchase With Pin 11/25 Family Dollar #2194 Jefferson LA Card 8649 -4.04 861.94 TRANSACTION DETAIL (continued)
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10304420202000000062
Page 3 of 4
DATE DESCRIPTION AMOUNT BALANCE
November 09, 2023 through December 08, 2023
Account Number:
549.16
550.90
11/27 Card Purchase 11/26 Mcdonald's F27122 Metairie LA Card 8649 -11.11 850.83 11/27 Card Purchase With Pin 11/26 Wm Supercenter #3167 New Orleans LA Card 8649
-41.40 809.43
11/28 Card Purchase 11/27 Vending Refreshment Sol Jefferson LA Card 8649
-2.25 807.18
11/28 Card Purchase 11/27 Fast Stop of Jefferson New Orleans LA Card 8649
-2.40 804.78
11/28 Card Purchase 11/28 Subway 23208 Metairie LA Card 8649 -10.95 793.83 11/28 ATM Withdrawal 11/28 950 S Clearview Pkwy Harahan LA Card 8649 -60.00 733.83 11/28 Card Purchase With Pin 11/28 Shoppers Value Foods Jefferson LA Card 8649
-3.15 730.68
11/28 Card Purchase With Pin 11/28 Shoppers Value Foods Jefferson LA Card 8649
-7.75 722.93
11/29 Card Purchase 11/27 Paypal *Wanzaixiand739 402-***-**** Card 8649
-31.41 691.52
11/29 Card Purchase 11/28 Great American Cookie Metairie LA Card 8649 -5.22 686.30 11/29 Card Purchase 11/28 Fast Stop of Jefferson New Orleans LA Card 8649
-19.63 666.67
11/29 Card Purchase 11/28 Fast Stop of Jefferson New Orleans LA Card 8649
-2.17 664.50
11/29 Non-Chase ATM Withdraw 11/29 3220 Jefferson Hwy Jefferson LA Card 8649
-43.25 621.25
11/29 Zelle Payment To Anthony Jpm99A5P5A4U -40.00 581.25 11/29 Card Purchase With Pin 11/29 Wal Wal-Mart Super 000 Harahan LA Card 8649
-90.41 490.84
11/29 Card Purchase With Pin 11/29 Family Dollar #2194 Jefferson LA Card 8649 -15.02 475.82 11/29 Non-Chase ATM Fee-With -3.00 472.82
11/30 Dillard's Paydep PPD ID: 171******* 1,021.98 11/30 Card Purchase 11/28 Fast Stop of Jefferson New Orleans LA Card 8649
-21.91 1,000.07
11/30 Card Purchase 11/29 Fast Stop of Jefferson New Orleans LA Card 8649
-6.54 993.53
11/30 Card Purchase 11/29 Claiborne Express New Orleans LA Card 8649 -2.80 990.73 11/30 Card Purchase With Pin 11/30 Shoppers Value Foods Jefferson LA Card 8649
-10.03 980.70
11/30 Card Purchase With Pin 11/30 Family Dollar #2194 Jefferson LA Card 8649 -30.54 950.16 12/01 Card Purchase 11/29 Racetrac2493 00024935 Jefferson LA Card 8649
-20.00 930.16
12/01 Card Purchase 11/30 Fast Stop of Jefferson New Orleans LA Card 8649
-8.54 921.62
12/01 Card Purchase 11/30 Fast Stop of Jefferson New Orleans LA Card 8649
-13.16 908.46
12/01 Zelle Payment To Griener 1-916-***-**** -313.00 595.46 12/01 Card Purchase With Pin 12/01 Lowe's #1877 Jefferson LA Card 8649 -10.88 584.58 12/04 Card Purchase 11/30 Paypal *Veawqcdsea 402-***-**** Card 8649 -42.99 541.59 12/04 Card Purchase 12/01 Five Star Food Chattanooga TN Card 8649 -1.75 539.84 12/04 Card Purchase 12/01 Five Star Food Chattanooga TN Card 8649 -7.25 532.59 12/04 Card Purchase With Pin 12/02 Family Dollar #2194 Jefferson LA Card 8649 -15.00 517.59 12/04 Card Purchase 12/03 Mcdonald's F5110 Jefferson LA Card 8649 -7.28 510.31 12/04 Card Purchase With Pin 12/03 Family Dollar #2194 Jefferson LA Card 8649 -5.38 504.93 12/06 Card Purchase 12/04 Burger King #1337 Metairie LA Card 8649 -7.96 496.97 12/07 Dillard's Paydep PPD ID: 171******* 1,047.87 12/07 12/07 Online Transfer To Sav ...4240 Transaction#: 1-921-***-**** -147.00 900.87 12/07 Zelle Payment To My Baby Frost 1-922-***-**** -110.00 790.87 TRANSACTION DETAIL (continued)
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Page 4 of 4
DATE DESCRIPTION AMOUNT BALANCE
SM
IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS: For personal accounts only:
For business accounts
IN CASE OF ERRORS OR QUESTIONS ABOUT NON-ELECTRONIC FUNDS TRANSFERS JPMorgan Chase Bank, N.A. Member FDIC
November 09, 2023 through December 08, 2023
Account Number:
Call us at 1-866-***-**** 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. 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.
, see your deposit account agreement or other applicable agreements that govern your account for details.
: 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. Ending Balance $532.05
not
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 FedNow network, or (iii) third party services that facilitate payments to your debit card using the Visa or Mastercard network.
OR, keep a balance at the beginning of each day of $1,500.00 or more in this account. OR, keep an average beginning day balance of $5,000.00 or more in qualifying linked deposits and investments.
Total Refunds for Overdraft Fees:
12/07 Card Purchase With Pin 12/07 Paypal *Temu San Jose CA Card 8649 -97.32 693.55 12/08 Card Purchase 12/08 Opc*1Stfranklin Fin 800-***-**** GA Card 8649
-61.50 632.05
12/08 ATM Withdrawal 12/08 1425 N Broad St New Orleans LA Card 8649 -100.00 532.05 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.
(Your total electronic deposits this period were $2,295.63. Note: some deposits may be listed on your previous statement)
(Your lowest beginning day balance was $0.22)
(Your average beginning day balance of qualifying linked deposits and investments was $568.52) Total for
This Period
Total
Year-to-date
Total Overdraft Fees $.00 $136.00
$.00 $204.00
TRANSACTION DETAIL
OVERDRAFT FEE SUMMARY
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