Page 19 - 3A_Application

April 09, 2020through May 08, 2020
Account Number: 000000812282981

*start*transaction detail
TRANSACTION DETAIL

Beginning Balance $5,227.83
04/09 Chase Credit Crd Autopay PPD ID: 4760039224 -398.99 4,828.84
04/15 Goldman Sachs & Payroll PPD ID: 9086345100 2,524.33 7,353.17
04/15 Quickpay With Zelle Payment From John Rieger 24H0Fiietcy9 1,000.00 8,353.17
04/15 Goldman Sachs Ba Collection 000300011673007 Web ID: 0124085260 -200.00 8,153.17
04/15 Recurring Card Purchase 04/15 Spotify USA 877-7781161 NY Card 4698 -9.99 8,143.18
04/16 Card Purchase Return 04/14 Bloomingdales .Com Mason OH Card 4698 123.46 8,266.64
04/16 Quickpay With Zelle Payment From John Rieger 24H0Fijev4Ss 200.00 8,466.64
04/20 Card Purchase 04/19 Amzn Mktp US*R32747H Amzn.Com/Bill WA -13.57 8,453.07
Card 4698
04/20 Chase Credit Crd Autopay PPD ID: 4760039224 -1,206.78 7,246.29
04/27 Card Purchase 04/26 Paypal *Bandier 402-935-7733 NY Card 4698 -173.58 7,072.71
04/30 Goldman Sachs & Payroll PPD ID: 9086345100 2,524.34 9,597.05
05/05 Clickpay Proprtypay PPD ID: 270283316 -3,181.85 6,415.20
05/06 Card Purchase 05/05 Paypal *Neimanmarcu 402-935-7733 TX Card -322.62 6,092.58
4698
05/07 Recurring Card Purchase 05/07 Rcn*Cable Phone Intern 800-Ringrcn PA -46.62 6,045.96
Card 4698
05/08 Venmo Payment 3446917782 Web ID: 3264681992 -65.91 5,980.05
Ending Balance $5,980.05
*end*transaction detail
*start*dre portrait disclosure 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 (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

*end*dre portrait disclosure message area

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