April 04, 2024 through May 03, 2024
JPMorgan Chase Bank, N.A.
P O Box 182051 Account Number: 000000759959369
Columbus, OH 43218 - 2051
CUSTOMER SERVICE INFORMATION
Web site: Chase.com
Service Center: 1-800-935-9935
00805661 DRE 802 219 12524 NNNNNNNNNNN 1 000000000 03 0000 Para Espanol: 1-877-312-4273
ZARNIGOR RAHMATULLAEVA International Calls: 1-713-262-1679
278 FINLEY AVE We accept operator relay calls
STATEN ISLAND NY 10306-5658
08056610201000000022
*start*afteraddress message area1
Introducing Paze SM an easy and secure way to check out online with Chase debit and credit
cards
We'll soon include qualifying Chase debit and credit cards in Paze, a new digital bank wallet used at checkout with
participating online businesses, where your card number will never be shared.
Please visit the Paze FAQs at chase.com/paze for more information, including details on eligibility, how Paze works and
what to do if you don't want to participate. We'll notify you when your Chase card(s) is ready to use with Paze.
*end*afteraddress message area1
*start*summary
Chase Total Checking
CHECKING SUMMARY
AMOUNT
Beginning Balance $3,075.70
Deposits and Additions 3,721.00
Checks Paid -628.00
ATM & Debit Card Withdrawals -4,426.90
Electronic Withdrawals -1,928.47
Fees -136.00
Ending Balance -$322.67
*end*summary
*start*checks paid section2
CHECKS PAID
CHECK NUMBER DATE AMOUNT
PAID
244 ^ 04/12 $508.00
245 05/02 60.00
246 05/02 60.00
Total Checks Paid $628.00
If you see a check description in the Transaction Detail section, it means your check has already been converted for
electronic payment. Because of this, we're not able to return the check to you or show you an image on Chase.com.
^ An image of this check may be available for you to view on Chase.com.
*end*checks paid section2
Page 1 of 4
April 04, 2024 through May 03, 2024
Account Number: 000000759959369
*start*transactiondetail
TRANSACTION DETAIL
DATE DESCRIPTION AMOUNT BALANCE
Beginning Balance $3,075.70
04/04 Zelle Payment From Shukrona Trans Corp 20361906968 200.00 3,275.70
04/04 ATM Withdrawal 04/04 2640 Hylan Plaza Staten Island NY Card 5084 -2,300.00 975.70
04/04 Western Union Capture 409581141188405 Web ID: 9222993574 -210.99 764.71
04/05 Zelle Payment From Fotima Rakhmatova 20381887207 218.00 982.71
04/05 Card Purchase 04/04 Aci*GM Financial 800-252-9638 NE Card 5084 -661.36 321.35
04/05 Card Purchase 04/04 Klarna* Hm Online US Klarna.Com OH Card -6.99 314.36
5084
04/05 Card Purchase 04/05 Amzn Mktp US*Ec35K1F Amzn.Com/Bill WA -105.21 209.15
Card 5084
04/05 Recurring Card Purchase 04/05 Klarna* H M Online US Klarna.Com OH -48.40 160.75
Card 5084
04/05 Home Depot Payment 091346295895002 Tel ID: Citigpufdr -200.00 -39.25
04/08 Recurring Card Purchase 04/06 Apple.Com/Bill 866-712-7753 CA Card 5084 -0.99 -40.24
04/08 Capital One Mobile Pmt 3X9Ihffu6Z6Xkfn Web ID: 9279744380 -16.98 -57.22
04/09 Nys Dol Ui Dd Ui Dd PPD ID: 1133886111 441.00 383.78
04/09 04/09 Payment To Chase Card Ending IN 3244 -100.00 283.78
04/09 Capital One Mobile Pmt 3Xa4Rkz9W4F06Gj Web ID: 9279744380 -100.00 183.78
04/09 Capital One Mobile Pmt 3Xa4Rk56Hlpfiii Web ID: 9279744380 -100.00 83.78
04/09 Recurring Card Purchase 04/09 E-Z*Passny Rebill 800-333-8655 NY Card -25.00 58.78
5084
04/09 ATM Withdrawal 04/09 2640 Hylan Plaza Staten Island NY Card 5084 -40.00 18.78
04/10 Recurring Card Purchase 04/10 Idt Boss Intl Calling Www.Idt.Net NJ Card -10.00 8.78
5084
04/11 Zelle Payment From Buri Sultonov Cticvzulqs2F 150.00 158.78
04/12 Zelle Payment From Shukrona Trans Corp 20442705229 480.00 638.78
04/12 04/11 Payment To Chase Card Ending IN 3244 -124.74 514.04
04/12 Check # 244 -508.00 6.04
04/15 Capital One Mobile Pmt 3Xbeqaox17Zg8Ze Web ID: 9279744380 -100.00 -93.96
04/16 Nys Dol Ui Dd Ui Dd PPD ID: 1133886111 441.00 347.04
04/16 Zelle Payment From Shukrona Trans Corp 20486987741 300.00 647.04
04/16 Card Purchase 04/16 Klarna* H M Online US Klarna.Com OH Card -40.87 606.17
5084
04/16 Card Purchase 04/16 Klarna* Nike Klarna.Com OH Card 5084 -20.75 585.42
04/16 Card Purchase 04/16 Klarna* H M Online US Klarna.Com OH Card -9.75 575.67
5084
04/16 Zelle Payment To Samantha 20488763892 -20.00 555.67
04/16 Capital One Mobile Pmt 3Xbm7Sfnz8Daagq Web ID: 9279744380 -77.33 478.34
04/16 Capital One Mobile Pmt 3Xbmj6U7Ej5Pmlv Web ID: 9279744380 -14.10 464.24
04/17 Zelle Payment From Shukrona Trans Corp 20500458650 300.00 764.24
04/17 Card Purchase 04/16 Spi*National Grid 718-643-4050 MA Card 5084 -231.58 532.66
04/17 Card Purchase 04/16 Klarna*H M Online US Columbus OH Card -20.99 511.67
5084
04/18 Recurring Card Purchase 04/17 Westlake Payment 888-7399192 CA Card -604.15 -92.48
5084
04/19 Overdraft Fee For A $604.15 Recurring Card Purchase - Details: -34.00 -126.48
0417Westlake Payment 888-7399192 CA 0############5084
00
04/23 Nys Dol Ui Dd Ui Dd PPD ID: 1133886111 441.00 314.52
04/23 Comenity Pay VI Web Pymt P24112984830419 Web ID: 1133163498 -100.00 214.52
04/23 04/23 Payment To Chase Card Ending IN 3244 -52.13 162.39
04/23 Capital One Mobile Pmt 3Xcguqwrtt75Fga Web ID: 9279744380 -10.71 151.68
04/23
*end*transaction detail
Zelle Payment To Aziza 20555772572 -25.00 126.68
Page 2 of 4
April 04, 2024 through May 03, 2024
Account Number: 000000759959369
*start*transactiondetail
(continued)
TRANSACTION DETAIL
DATE DESCRIPTION AMOUNT BALANCE
04/24 Capital One Mobile Pmt 3Xd4Jrvvt1E95Tf Web ID: 9279744380 -45.71 80.97
04/25 Western Union Capture 411588701063353 Web ID: 9222993574 -121.99 -41.02
04/29 Fee Reversal 34.00 -7.02
04/29 Zelle Payment From Mekhrangiz Zokirova 20596513970 100.00 92.98
04/29 Zelle Payment From Zulfia Boborahimova 20596496103 100.00 192.98
18056610202000000062
04/29 Zelle Payment From Staten Island Learning Center LLC 20613694565 75.00 267.98
04/29 Recurring Card Purchase 04/27 Klarna* H M Online US Klarna.Com OH -40.87 227.11
Card 5084
04/29 Card Purchase 04/28 Fsi*Coned Bill Paymen 800-752-6633 NY Card -115.00 112.11
5084
04/29 Western Union Capture 411980279788443 Web ID: 9222993574 -110.99 1.12
04/30 Nys Dol Ui Dd Ui Dd PPD ID: 1133886111 441.00 442.12
04/30 04/30 Payment To Chase Card Ending IN 3244 -97.80 344.32
04/30 Capital One Mobile Pmt 3Xdpzdlw90Bqd2R Web ID: 9279744380 -200.00 144.32
05/01 Card Purchase 04/30 Hylan Diner Staten Island NY Card 5084 -100.00 44.32
05/01 Card Purchase 04/30 Wu * 800-325-6000 CO Card 5084 -44.99 -0.67
05/01 Comenity Pay Bh Phone Pymt P24121985430728 Tel ID: 1651180275 -100.00 -100.67
05/02 Check # 0245 Class Act Photog Checkpaymt Arc ID: 1113482793 -60.00 -160.67
05/02 Check # 0246 Class Act Photog Checkpaymt Arc ID: 1113482793 -60.00 -220.67
05/02 Overdraft Fee For A $100.00 Item - Details: Comenity Pay Bh Phone Pymt -34.00 -254.67
P24121985430728 Tel ID: 1651180275
05/03 Overdraft Fee For A $60.00 Item - Details: Check # 0245 Class Act -34.00 -288.67
Photog Checkpaymt Arc ID: 1113482793
05/03 Overdraft Fee For A $60.00 Item - Details: Check # 0246 Class Act -34.00 -322.67
Photog Checkpaymt Arc ID: 1113482793
Ending Balance -$322.67
*end*transaction detail
*start*post transaction detail message
A Monthly Service Fee was not charged to your Chase Total Checking account. Here are the three ways you can avoid
this fee during any statement period.
• 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
FedNowSM network, or (iii) third party services that facilitate payments to your debit card using the Visa or
Mastercard network.
(Your total electronic deposits this period were $2,205.00. Note: some deposits may be listed on your previous
statement)
• 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 -$126.48)
• 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 $132.90)
*end*post transaction detail message
*start*overdraftand returneditem
OVERDRAFT FEE SUMMARY
Total for Total
This Period Year-to-date
Total Overdraft Fees $136.00 $374.00
Total Refunds for Overdraft Fees: $34.00 $306.00
*end*overdraftand returneditem
Page 3 of 4
April 04, 2024 through May 03, 2024
Account Number: 000000759959369
*start*dreportraitdisclosure message area
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.
JPMorgan Chase Bank, N.A. Member FDIC
*end*dreportraitdisclosure message area
Page 4 of 4
