(DEF M) Chase Acct. x8617 Statement DTD 04-03-19
(DEF M) Chase Acct. x8617 Statement DTD 04-03-19
www.chase.comkreditcards
1
-§ Customer Service:
1-800-436-7970
Mobile: Download the.
SAPPHIRE Chase Mobileoapp today
RESERVE"
New Balance
m0i9; ULTIMATE REWARDS®
S M T W T F S
$5,441.12 SUMMARY
31 1 2 a 4 5 6 Minimum Payment Due Previous points balance
+ 3 Points per $1 earned on travel
205,448
681
7 8 9 10 11 12 13 $259.00 + 3 Points per $1 earned on dinina 735
14 15 16 17 18 19 20 + 1 Point per $1 on all other purchases 8,146
Payment Due Date
21 22 23 24 25 26 27
04/03/19 Total points
• available for
28 29 30 1 2 3 4
redemption 215,010
5 6 7 8 9 10 11 Start redeeming today. Visit Ultimate Rewards® at
www.ultimaterewards.com
Late Payment Warning: If we do not receive your minimum
payment by the date listed above, you may have to pay a late fee of
Earn 3X points on travel worldwide immediately after earning your
up to $37.00. $300 annual travel credit. Plus, earn 3X points on dining at
Minimum Payment Warning: If you make only the minimum restaurants worldwide from fast casual to fine dining.
payment each period, you will pay more in interest and it will take
you longer to pay off your balance. For example:
If you make no You will pay off the And you will end up
additional charges balance shown on this paying an estimated
using this card and statement in about... total of...
each month you pay...
ACCOUNT SUMMARY
Account Number: 4147 2023 1837 8617
Previous Balance $37,998.48
Payment, Credits -$41,379.37
Purchases +$8,617.26
Cash Advances $0.00
Balance Transfers $0.00
Fees Charged $0.00
Interest Charged +5204.75
New Balance $5,441.12
Opening/Closing Date 02/07/19 - 03/06/19
Credit Access Line $35,000
Available CrOdit $29,558
Cash Access Line $7,000
Available for Cash $7,000
Past Due Amount $0.00
Balance over the Credit Access Line $0.00
CHASE 0 41472023183786170002590000544112000000003
Amount Enclosed
14966 BEX 9 06519 D Make/Mail to Chase Card Services at the address below:
HEATHER GETMAN
333 E 91ST ST APT 19D
NEW YORK NY 10128-5889
CARDMEMBER SERVICE
PO BOX 1423
CHARLOTTE NC 28201-1423
Inlormallon About Your Account cash advance. or cheektransaction in theamount stated in your Account Agreement.
There N a foreign transaction fee of 3% of the U.S. dollar amount of err/ foreign
Making Your Payments: The amount of your payment should be at least your transaction for some accounts. Please see your Account Agreement for information
minimum payment due, payable in U.S. dollars and dram on or payable through a about these fees.
U.S. financial institution or the U.S. branch of a foreign financial Institution. You can
pay down balances faster by paying more than the minimum payment or the total We add transactions and lees to your daily balance no earlier than:
unpaid balance on your account.
1.the date of the transaction —for new purchases, balance transfers, overdraft
You may make payments electronicallythrough our websiteor byone of our customer advances or cash advances;
service phone numbers above. In using any of these channels, you are authorizing us
2.the date the payee deposits the check — for nevi cash advance checks or
to withdraw funds as a one-time electronic funds transfer from your bank account.
balance transfer checks;
Mom automated phone system, this authorization Is provided via entry of a personal
Identification number. You may revoke this authorization by cancelling your payment 3.the date of a related transaction, the date they are posted to your account, or
through our website or customer service telephone numbers prior to the payment the last day of the billing cycle, whichever we may choose —for tees
processing. If we receive your completed payment request through one of these
channels by 11:59 p.m. Eastern Time, we will credit your payment as of that day. If How To Avoid Paying Interest On Purchases: Your due date will he a minimum of 21
we receive your request after 11:59 p.m. Eastern Time, we will credit your payment days after the close of each billing cycle. II you pay your account in full each billing
as of the next calendar day. If you specify a future date in your request =will credit period by the date and time due, no Interest is charged on new purchases month
your payment as of that day. to month. Also, we will not impose Interest charges on any portion of a purchase
balance you repay while that balance is subject to an interest-free period. Subject
If you pay by regular U.S. mat to the Payments address shown on this statement, to any interest-free period for new purchases, we will begin charging interest from
write your account number on your check or money order and include the payment the date a transaction (including any balance transfer, cash advance or overdraft
coupon in the envelope. Do not send more than one payment or coupon per envelope. advance). fee or interest charge is added to your daily balance until your account
Do not staple. clip or tape the docunmnts. Do not include correspondence. Os not is paid In full. Because eve apply payments In excess of your minimum payment
send cash. If we receive your properly prepared payment on any day by 5 p.m. local first to higher rate balances, you may not be able to avoid interest charges an neva
time at our Payments address an this statement, we will credit to your account that purchases it you have another balance at a higher interest rate unless you pay your
day. If your payment is received after 5 p.m local time at our Payments address on balance Intuit each month.
this statement, wewill credit Ills your account as of the next calendar day.
Credit Limit: if you want to inquire about your options to help prevent your account
For all other payments or for any payment type above ter ,vhich you do not tokens our from exceeding your credit limit, please call the number on the back of your card.
payment instructions, crediting of your payments may be delayed for up to 5 days.
What To Do if You Think You Find A Mistake On Your Statement: If you think there
Account information Reported To Credit Bureaus: We may report information about Is an error on your statement, write to us on a separate sheet at Customer Service,
your Account to credit bureaus. Late payments, missed payments or other defaults P.O. Box 15299, Wilmington, DE 19850-5299. You may also contact us on the web
on your Account may be reflected in your credit report. If you think we have reported at chase.com.
inaccurate information to a credit bureau, you may write to us at the Inquiries address
shovan on this statement. In your letter, give us the follo•,ving information:
To Service And Manage Any 01 Your Accouni(s): When you give us your mobile • Account information: Your name and Account number.
phone number, we have your permission to contact you at that number about all • Dollar amount: The dollar amount of the suspected error.
your Chase or J.P. Morgan accounts. Your consent allows us to use text messaging,
artificial or prerecorded voice messages and automatic dialing technology for •Description of Problem: If you think there N an error on your bill, describe
Informational and account service calls, but not for telemarketing or sales calls. It what you believe A sarong and why you believe it N a mistake.
may Include contact from companies working on our behalf to service your accounts.
Message and data rates may apply. You may contact us anytime to change these You must contact us within 60 days after the error appeared on your statement.
preferences. You must notify us of any potential errors hawking Mon the vaeb at chase.com. You
Notice About Electronic Check Conversion: When you pay by check, you authorize may call us, but if you do we are not required to investigate any potential errors and
us either to use information from your check to make a one-time electronic fund you may have to pay the amount in question.
transfer from your account onto process the payment as a check transaction. When While we investigate :Mother or not there has been an error, the following are true:
we use information from your check to make an electronic fund transfer, funds may
be vailhdrawn from your account as soon as the same day we receive your payment, •We cannot try to collect the amount In question, or report you as delinquent on
and you will not receive your check back from your financial institution. Call the That amount.
Customer Service number on this statement if you have questions about electronic
•The charge In question may remain on your statement. and we may continue
check collection or do not want your payments collected electronically. to charge you interest on that amount. But. II we determine that we made a
Conditional Payments: Any payment check or other formal payment that you send mistake, you will not have to pay the amount In question or any Interest or
us for less than the full balance due that is marked "paid in full" or contains a similar other lees related to that amount.
notation, or that you otherwise tender In full satisfaction of a disputed amount
must be sent to Card Services, P.O. Box 15049, Wilmington, DE 19850-5049. We •While you do not have to pay the amount in question, you are responsible for
the remainder of your balance.
reserve all our rights regarding these payments (e.g., it Nis determined there is no
valid dispute or II am/ such check Is received at any other address, eve may accept •We can apply any unpaid amount against your credit limit.
the check and you will still owe any remaining balance). We may refuse to accept
any such payment by returning it to you, not cashing it or destroying it. All other Your Rights 11 You Are DIssatisiled With Your Credit Card Purchases: II you are
payments that you make should be sent to the regular Payment address shown on dissatisfied with the goods or services that you have purchased with your credit card,
this statement. and you have tried In good faith to correct the problem with the merchant, you may
have the right not to pay the remaining amount due an the purchase.
Annual Renewal Notice: If your Account Agreement has an annual membership
fee, you are responsible for it every year your Account is open. We will add your To use this right, all of the following must be true:
annual membership fee to your monthly billing statement once a year, whether or not 1.The purchase must have been made in your home state or within 100 miles
you use your account. Your annual membership fee will be added to your purchase of your current mailing address, and the purchase price must have been
balance and may incur interest. The annual membership feels non-refundable unless more than S50. (Note: tleither of these are necessary II your purchase was
you notify us that you wish to close your account within 30 days or one billing cycle based on an advertisement we mailed to you, or If we own the company that
(whichever Is less) after we provide the statement on which the annual membership sold you the goods or services.)
fee is billed. Your payment of the annual membership fee does not affect our rights
to close your Account and to limit your right to make transactions on your Account. 2.You must have used your credit card for the purchase. Purchases made with
If your Account is closed by you or us, the annual membership fee will no longer be cash advances from an ATM or Mb a check that accesses your credit card
billed to your Account. Account do not (notify.
Calculation 01 Balance Subject To Interest Rate: To figure your periodic interest 3.You must not yet have fully paid for the purchase.
charges for each billing cycle when a daily periodic rate(s) applies, we use the
daily balance method (including new transactions). To figure your periodic interest If allot thecriteriaabovearemet and you arestilidissatisfiedwiththe purchase• contact
charges for each billing cycle when a monthly periodic rate(s) applies, we use the us in writing at Customer Service• P.O. Box 15209, Wilmington• DE 19850.5299 or
average daily balance method (Including new transactions). For an explanation of on the web at chase.com.
either method, or questions about a particular interest charge calculation on your While we investigate, the same rules apply to the disputed amount as discussed
statement, please call us at the toll free customer service phone number listed above. above. After we finish our Investigation• we will tell you our decision. At that point, II
We calculate periodic Interest charges separately for each feature (for example, we think you owe an amount and you do not pay eve may report you as delinquent.
purchases, balance transfers, cash advances or overdraft advances). These
calculations may combine different categories with the same periodic rates. Variable
rates will vary with the market based on the Prime Rate or such Index described
in your Account Agreement. There is a transaction lee for each balance transfer,
MA10172018
To make changes and manage your account, including changes of address, visit
Chase.com/cardhelp or call the Customer Service telephone number which appears on your
account statement.
L MOG000798
CHASE 0 Manage your account online: la Customer Service: Mobile: Download the
1-800-436-7970
SAPPHIRE www.chase.comicreditcards Chase Mobileoapp today
RESERVE'
ACCOUNT ACTIVITY
Date of
Transaction Merchant Name or Transaction Description $ Amount
PAYMENTS AND OTHER CREDITS.,
02/13 Payment Thank You - Web -8,450.00
02/19 Payment Thank You - Web -32,929.37
PURCHASE
02/06 USER *TRIP 062CE 800-592-8996 CA 2.00
02/06 UBER *TRIP 800-592-8996 CA 7.67
02/06 UBER *TRIP BEU6Z 800-592-8996 CA 2.00
02/06 UBER 'TRIP 800-592-8996 CA 7.67
02/07 SQ *SEOULSPICE TENLEYTOWN Washington DC 17.25
02/07 USER *TRIP 800-592-8996 CA 9.81
02/07 UBER *TRIP B5RPB 800-592-8996 CA 3.00
02/07 CVS/PHARMACY #02174 WASHINGTON DC 21.94
02/08 MERYL NEWMAN CEDAR MD BR NEW YORK NY 200.00
02/07 JONATHAN A SLATER MD IRVINGTON NY 475.00
02/10 UBER *TRIP 800-592-8996 CA 11.85
02/10 RISE BAKERY WASHINGTON DC 18.68
02/10 UBER *TRIP KN5QA 800-592-8996 CA 2.00
02/12 HLS-HOTCHKISS SCHOOL STOR LAKEVILLE CT 177.79
02/11 MPACT.NYC - ROUSE HTTPSSECURE.S NY 270.00
02/13 MIZZAS PIZZA RESTAURANT LAKEVILLE CT 61.45
02/14 USER 'TRIP H6XWZ 800-592-8996 CA 2.00
02/14 UBER *TRIP 800-592-8996 CA 10.79
02/14 VTG*Metropolitan CBT 212-3622820 NY 295.00
02/14 RISE BAKERY WASHINGTON DC 26.45
02/15 PRADA NEW YORK NY 1,279.28
02/16 USER *TRIP 800-592-8996 CA 9.31
02/16 USER *TRIP OJZIA 800-592-8996 CA 2.00
02/15 USER *TRIP 800-592-8996 CA 5.00
02/15 RISE BAKERY WASHINGTON DC 10.00
02/15 SQ *THOMAS J. CUMMINGS, J Takoma Park MD 400.00
02/15 UBER *TRIP CXFNT 800-592-8996 CA 3.00
02/15 UBER *TRIP 800-592-8996 CA 13.65
02/17 TST* BAREBURGER WASH D.C. WASHINGTON DC 36.30
02/18 PAYPAL *EMPIREPSYCH 402-935-7733 CA 600.00
02/20 PLAYSTATION NETWORK 800-345-7669 CA 3.71
02/19 VTG*MetropoIitan CBT 212-3622820 NY 295.00
02/20 MIZZAS PIZZA RESTAURANT LAKEVILLE CT 36.00
02/20 MPACT.NYC - ROUSE HTTPSSECURE.S NY 270.00
02/23 SQ "SEOULSPICE TENLEYTOWN Washington DC 28.00
02/22 AMER UNIV CAMPUS #412 WASHINGTON DC 48.78
02/22 THE UPS STORE 0480 WASHINGTON DC 13.70
02/23 CVS/PHARMACY #02174 WASHINGTON DC 18.33
02/25 TST` &PIZZA - ADAMS MORGA WASHINGTON DC 16.50
02/26 CHILD MIND INSTITUT NEW YORK NY 525.00
02/25 MPACT.NYC - ROUSE HTTPSSECURE.S NY 270.00
02/26 VTG"Metropolitan CBT 212-3622820 NY 295.00
02/27 BLOOMINGDALES NEW YORK 800-289-6229 NY 62.10
02/28 UBER *800-592-8996 CA 11.48
02/27 MPACT.NYC - ROUSE HTTPSSECURE.S NY 360.00
02/28 MIZZAS PIZZA RESTAURANT LAKEVILLE CT 20.96
02/28 SQ *THOMAS J. CUMMINGS, J Chev Chase MD 400.00
03/02 PAYPAL *EMPIREPSYCH 402-935-7733 CA 300.00
03/01 NYCTAXI3D21 LONG ISLAND C NY 10.30
03/02 EATA PITA NEW YORK NY 5.45
03/02 MTA*MNR ETIX TICKET 877-690-5116 NY 19.50
03/02 TST* JOE COFFEE - LEXINGT NEW YORK NY 6.00
02/28 PAIGE VANESIAN CLEANER NEW YORK NY 77.00
03/01 CVS/PHARMACY #02174 WASHINGTON DC 57.65
03/02 TAXI SVC NEW YORK NEW YORK NY 13.56
03/03 MTA'MNR ETIX TICKET 877-690-5116 NY 19.50
03/02 MPACT.NYC - ROUSE HTTPSSECURE.S NY 630.00
03/04 UBER *YKWMU 800-592-8996 CA 10.19
03/04 GUI-I MEDSTAR PHYS 11 ARLINGTON VA 25.00
03/03 TAXI SVC LONG ISLAND C LONG ISLAND C NY 13.30
03/04 CHILD MIND INSTITUT NEW YORK NY 450.00
INTEREST CHARGED
03/06 PURCHASE INTEREST CHARGE 204.75
TOTAL INTEREST FOR THIS PERIOD $204.75
INTEREST CHARGES
Your Annual Percentage Rate (APR) is the annual interest rate on your account.
Annual Balance
Balance Type Percentage Subject To Interest
Rate (APR) Interest Rate Charges
PURCHASES
Purchases 18.24%(v)(d) $14,633.48 $204.75
CABHADVANCES
Cash Advances
BALANCE TRANS FE RS
Balance Transfer 18.24%(v)(d)
28 Days in Billing Period
(v) = Variable Rate
(d) = Daily Balance Method (including new transactions)
(a) = Average Daily Balance Method (including new transactions)
Please see Information About Your Account section for the Calculation of Balance Subject to Interest Rate, Annual Renewal Notice, How to
Avoid Intereston Purchases, and other important information, as applicable.
MOG000800
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