9f71ccd9 Acfa 4d7d 85f1 Eda40ddd6c3a List
9f71ccd9 Acfa 4d7d 85f1 Eda40ddd6c3a List
9f71ccd9 Acfa 4d7d 85f1 Eda40ddd6c3a List
00891320201000020022
*start*after address message area1
We increased the minimum amount of funds that we make available to you the next business day when you deposit a check.
For more information, please see the Funds Availability Policy in the Deposit Account Agreement at chase.com/disclosures.
Please call the number on your statement if you have questions. We accept operator relay calls.
*end*after address message area1
*start*summary
*start*transaction detail
TRANSACTION DETAIL
Page 1 of 4
May 19, 2020 through June 16, 2020
Account Number: 000000201118319
*start*transaction detail
(continued)
TRANSACTION DETAIL
05/26 Card Purchase 05/23 Uber Eats Help.Uber.Com Amsterdam Card -5.29 534.71
2382
Mx Nu Peso
120.00 X 0.04408333 (Exchg Rte)
05/26 Card Purchase 05/24 Com Mex Tijuana Rio Tijuana Bcn Card 2382 -44.73 489.98
Mx Nu Peso
1015.23 X 0.04405898 (Exchg Rte)
05/26 Foreign Exch Rt ADJ Fee 05/24 Com Mex Tijuana Rio Tijuana Bcn Card -1.34 488.64
2382
05/26 Foreign Exch Rt ADJ Fee 05/23 Uber Eats Help.Uber.Com Amsterdam Card -0.15 488.49
2382
05/28 Paypal Transfer PPD ID: Paypalsd11 24.30 512.79
05/29 Vf Outdoor, LLC Payroll PPD ID: 2231180120 93.34 606.13
05/29 Card Purchase 05/27 Telnor Venta Int Mu Tijuana Bcn Card 2382 -17.61 588.52
Mx Nu Peso
389.00 X 0.04526992 (Exchg Rte)
05/29 Card Purchase 05/27 Telnor Venta Int Mu Tijuana Bcn Card 2382 -37.43 551.09
Mx Nu Peso
827.00 X 0.04525998 (Exchg Rte)
05/29 Foreign Exch Rt ADJ Fee 05/27 Telnor Venta Int Mu Tijuana Bcn Card 2382 -1.12 549.97
05/29 Foreign Exch Rt ADJ Fee 05/27 Telnor Venta Int Mu Tijuana Bcn Card 2382 -0.52 549.45
06/01 Card Purchase 05/28 AT&T W332 60219 800-331-0500 CA Card -65.62 483.83
2382
06/02 Card Purchase 05/31 Supercenter Tijuana HI Tijuana Bcn Card 2382 -45.11 438.72
Mx Nu Peso
988.90 X 0.04561634 (Exchg Rte)
06/02 ATM Withdrawal 06/02 342 W. San Ysidro Blvd San Ysidro CA Card -300.00 138.72
2382
06/02 Foreign Exch Rt ADJ Fee 05/31 Supercenter Tijuana HI Tijuana Bcn Card -1.35 137.37
2382
06/05 06/05 Payment To Chase Card Ending IN 6620 -35.00 102.37
06/08 Card Purchase 06/07 Google *Youtubepremi G.CO/Helppay# Card -4.61 97.76
2382
Mx Nu Peso
99.00 X 0.04656566 (Exchg Rte)
06/08 Foreign Exch Rt ADJ Fee 06/07 Google *Youtubepremi G.CO/Helppay# -0.13 97.63
Card 2382
06/09 Real Time Transfer Recd From Aba/021000021 From: Paypal Ref: 154.69 252.32
20060920010319152 Info: Iid: 20200609021000021P1Brjpm00530030006
Recd: 16:49:49 Trn: 0709481161Ru
06/09 Card Purchase With Pin 06/09 Ls *Father Joe's 1555 San Diego CA Card -55.42 196.90
2382
06/10 Card Purchase 06/09 Uber Eats Help.Uber.Com Amsterdam Card -7.55 189.35
2382
Mx Nu Peso
162.00 X 0.04660494 (Exchg Rte)
06/10 Card Purchase 06/08 Little Cesar Salinas Tijuana Bcn Card 2382 -9.23 180.12
Mx Nu Peso
198.00 X 0.04661616 (Exchg Rte)
06/10 Card Purchase 06/10 Uber Eats Help.Uber.Com Amsterdam Card -9.04 171.08
2382
Mx Nu Peso
194.00 X 0.04659794 (Exchg Rte)
06/10 Card Purchase With Pin 06/10 Dav Thrift Stores Chula Vista CA Card 2382 -54.16 116.92
06/10 Foreign Exch Rt ADJ Fee 06/08 Little Cesar Salinas Tijuana Bcn Card 2382 -0.27 116.65
06/10 Foreign Exch Rt ADJ Fee 06/10 Uber Eats Help.Uber.Com Amsterdam Card -0.27 116.38
*end*transaction detail
2382
Page 2 of 4
May 19, 2020 through June 16, 2020
Account Number: 000000201118319
*start*transaction detail
(continued)
TRANSACTION DETAIL
06/10 Foreign Exch Rt ADJ Fee 06/09 Uber Eats Help.Uber.Com Amsterdam Card -0.22 116.16
2382
06/12 Vf Outdoor, LLC Payroll PPD ID: 2231180120 91.08 207.24
06/12 Card Purchase 06/11 Uber Eats Help.Uber.Com Amsterdam Card -7.27 199.97
2382
Mx Nu Peso
10891320202000000062
159.00 X 0.04572327 (Exchg Rte)
06/12 Card Purchase With Pin 06/12 Ls *Father Joe's 1555 San Diego CA Card -61.89 138.08
2382
06/12 Card Purchase With Pin 06/12 Ross Stores #1579 San Ysidro CA Card -35.54 102.54
2382
06/12 Card Purchase With Pin 06/12 Ross Stores #672 San Ysidro CA Card 2382 -43.08 59.46
06/12 Foreign Exch Rt ADJ Fee 06/11 Uber Eats Help.Uber.Com Amsterdam Card -0.21 59.25
2382
06/15 Mercari Inc. 061220Pmt PPD ID: 7464549955 18.00 77.25
06/15 Card Purchase 06/12 Carl's Jr 197 San Ysidro CA Card 2382 -10.21 67.04
06/15 Card Purchase 06/13 Carl's Jr 546 Chula Vista CA Card 2382 -7.26 59.78
06/15 Card Purchase With Pin 06/13 Dav Thrift Stores Chula Vista CA Card 2382 -14.68 45.10
06/15 Card Purchase With Pin 06/15 East H Street Chula Vista CA Card 2382 -32.96 12.14
06/16 Payment Received 06/17 Mercari Visa Direct CA Card 2382 51.01 63.15
06/16 Monthly Service Fee -12.00 51.15
Ending Balance $51.15
*end*transaction detail
A monthly Service Fee was charged to your Chase Total Checking account. Here are the three ways you can avoid this
fee during any statement period.
· OR, keep a minimum daily balance in this checking account of $1,500.00 or more.
(Your minimum daily balance was $59.25)
· OR, keep an average daily balance of qualifying linked deposits and investments of $5,000.00 or more.
(Your average daily balance of qualifying linked deposits and investments was $332.83)
Page 3 of 4
May 19, 2020 through June 16, 2020
Account Number: 000000201118319
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
Page 4 of 4