March 22, 2025 through April 25, 2025
JPMorgan Chase Bank, N.A. Account Number: 102055454262526
7250 Pacific Avenue
Tacoma, WA 98408
CUSTOMER SERVICE INFORMATION
Web site: Chase.com
Service Center: 1-800-935-9935
00094243 DRE 111 212 02621 NNNNNNNNNNN 1 000000000 15 0000 1-800-242-7383
ELAN DJEFF 1-877-312-4273
167 LAKE DR International Calls: 1-713-262-1679
NEWBURGH, NY12550
00942430101000000021
CHECKING SUMMARY Chase Secure Checking
AMOUNT
Beginning Balance -$120.99
Deposits and Additions 2,020.33
ATM & Debit Card Withdrawals -148.08
Electronic Withdrawals -1,750.59
Fees -4.95
Ending Balance -$4.28
TRANSACTION DETAIL
DATE DESCRIPTION AMOUNT BALANCE
Beginning Balance -$120.99
03/22 Reversal: The Address Houston TX 03/20 Claimid: 4146006 107.73 -13.26
62400001 1
03/21/2025
03/22 Reversal: The Address Houston TX 03/20 Claimid: 4146006 8.98 -4.28
62400001 1
03/21/2025
03/22 03/21/2025 Reversal: Monthly Service Fee Claimid: 4146006 4.95 0.67
03/24 Advocate Health PR Payment PPD ID: 1362169147 288.92 289.59
03/24 Quickpay With Zelle Payment From Sandy Burton-Allen Vsa0Uqi6Bkcc 146.00 435.59
03/24 Quickpay With Zelle Payment To Alonzo Keith B. 10874720008 -400.00 35.59
03/28 Quickpay With Zelle Payment To Dana Jpm498440380 -35.59 0.00
04/07 Advocate Health PR Payment PPD ID: 1362169147 22.72 22.72
04/07 Quickpay With Zelle Payment To Dj 10959268540 -15.00 7.72
04/08 Tax Products Pe1 Xxtaxeip2 Stiuxyp4Q2Pp596 Web ID: 3722260102 1,200.00 1,207.72
04/08 Quickpay With Zelle Payment To Katia 10967380158 -250.00 957.72
04/08 Quickpay With Zelle Payment To Val Jpm507409301 -800.00 157.72
04/08 Quickpay With Zelle Payment To Val Jpm507412536 -10.00 147.72
04/11 Quickpay With Zelle Payment To Meika 10973143579 -65.00 82.72
04/11 Quickpay With Zelle Payment To Dj 10977259097 -20.00 62.72
04/11 Quickpay With Zelle Payment To Bestfriend 10983377007 -20.00 42.72
04/15 Payment Received 03/15 Cash App*Cash Out Visa Direct WA Card 89.10 131.82
8817
04/15 Quickpay With Zelle Payment To Demar Jpm511404283 -50.00 81.82
*end*t
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March 22, 2025 through April 25, 2025
Account Number: 102055454262526
(continued)
TRANSACTION DETAIL
DATE DESCRIPTION AMOUNT BALANCE
04/15 Payment Sent 04/15 Cash App*Ebony Alle 8774174551 WA Card -10.00 71.82
0525
04/15 Quickpay With Zelle Payment To Niriman Jpm511845031 -45.00 26.82
04/19 Payment Received 04/16 Cash App*Cash Out Visa Direct WA Card 24.97 51.79
8817
04/19 Card Purchase With Pin 04/16 Dollar Tr 11618 S Mars Chicago IL Card -5.51 46.28
0525
04/19 Quickpay With Zelle Payment To Ogizzle Jpm512766158 -40.00 6.28
04/19 Card Purchase With Pin 04/17 Citgo 734 Fuel & Chicago IL Card 0525 -4.00 2.28
04/19 Payment Sent 04/18 Cash App*Ebony Alle 8774174551 WA Card -2.00 0.28
8817
04/21 Advocate Health PR Payment PPD ID: 1362169147 96.96 97.24
04/22 Quickpay With Zelle Payment From Corderro Rowry Bacc79249444 30.00 127.24
04/22 Card Purchase 04/21 Christ Cafe 95 Oak Lawn IL Card 0525 -7.57 119.67
04/22 Payment Sent 04/21 Cash App*Ebony Alle 8774174551 WA Card -89.00 30.67
0525
04/25 Card Purchase 03/22 AmznMktpUS*1Q49403Amzn.Com/Bill WA -30.00 0.67
Card 8817
04/25 Monthly Service Fee -4.95 -4.28
Ending Balance -$4.28
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
JPMorgan Chase Bank, N.A. Member FDIC
disclosure message area
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