List
List
List
Chase.com
1-800-935-9935
Web site:
Service Center:
00013383 DRE 201 141 11623 NNNNNNNNNNN T 1 000000000 17 0000 Para Espanol: 1-877-312-4273
630 COLONY LAKE ESTATES DR APT 518 We accept operator relay calls
STAFFORD TX 77477-4668
00133830201000000022
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•
December 1, 2022.
This was a $12 fee we charged if an item you
• Savings Withdrawal Limit Fee This was a $5 fee we charged for each withdrawal or transfer (over six) out of a
Were also changing the name Insufficient Funds Fee Overdraft Fee
to . There are no changes to how and when we
® 1
As we update and remove references to these three fees, you may continue to see them listed in the Chase Mobile app ,
If you have any questions, please call us at the number listed on this statement. We accept operator relay calls.
1Chase Mobile® app is available for select mobile devices. Message and data rates may apply.
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*start*summary
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*start*transaction detail
TRANSACTION DETAIL
Card 5490
03/29 Card Purchase 03/29 Aliexpress 114-087855580 CA Card 5490 -16.93 14.21
03/30 Card Purchase With Pin 03/30 Sugarland Express Sugar Land TX Card -2.48 11.73
5490
*end*transaction detail
Page 1 of 4
March 24, 2023 through April 25, 2023
Account Number: 000000622750997
*start*transaction detail
(continued)
TRANSACTION DETAIL
300.00
DATE DESCRIPTION AMOUNT BALANCE
03/31 Card Purchase 03/30 Mmbill.Com 877-338-7047 CA Card 5490 -10.99 300.74
03/31 Card Purchase With Pin 03/31 The Home Depot #0574 Sugarland TX Card -65.77 234.97
5490
04/03 Payment Sent 04/01 Cash App*Via Taurea 8774174551 CA Card -5.00 229.97
5490
04/03 Card Purchase 04/01 Dhgate Dhgate Card 5490 -51.69 178.28
04/03 Payment Sent 04/01 Cash App*James Ginn 8774174551 CA Card -40.00 138.28
5490
04/03 Card Purchase 04/01 Sugarland Express Sugarland TX Card 5490 -22.99 115.29
04/03 Card Purchase 04/02 Aliexpress 114-087855580 CA Card 5490 -5.23 110.06
04/04 Card Purchase 04/03 Mas Defense LLC 980-2651005 NC Card 5490 -90.64 19.42
04/04 Card Purchase 04/02 Sugarland Express Sugarland TX Card 5490 -4.96 14.46
30.00
04/04 Card Purchase 04/03 Mmbill.Com 877-338-7047 CA Card 5490 -10.99 3.47
04/24 Card Purchase 04/22 Revention Music Center Houston TX Card 5490 -29.50 3.97
04/25 Card Purchase 04/24 Chaturbill 888-3840848 CA Card 5490 -10.99 -7.02
A Monthly Service Fee was charged to your Chase Total Checking account. Here are the three ways you can avoid this
• 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 network,
or (iii) third party services that facilitate payments to your debit card using the Visa or Mastercard network.
(You did not have an electronic deposit this statement period)
• 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 -$27.93)
• 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 $24.90)
Page 2 of 4
March 24, 2023 through April 25, 2023
Account Number: 000000622750997
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:
10133830202000000062
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.
Page 3 of 4
March 24, 2023 through April 25, 2023
Account Number: 000000622750997
Page 4 of 4