January 20, 2021 through February 16, 2021

JPMorgan Chase Bank, N.A.

P O Box 182051 Account Number: 000000339166792

Columbus, OH 43218 - 2051

CUSTOMER SERVICE INFORMATION

Web site: Chase.com

Service Center: 1-800-935-9935

00024731 DRE 001 211 04821 NNNNNNNNNNN 1 000000000 11 0000 Deaf and Hard of Hearing: 1-800-242-7383

SOHEL AHMED Para Espanol: 1-877-312-4273

OR SUMI BEGUM International Calls: 1-713-262-1679

5011 SINGLETON DR
HILLIARD OH 43026

00247310101000000021
*start*summary

Chase Total Checking

CHECKING SUMMARY
AMOUNT

Beginning Balance $1,448.43

Deposits and Additions 4,901.42

Electronic Withdrawals -5,285.91

Ending Balance $1,063.94

*end*summary

*start*transaction detail

TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

Beginning Balance $1,448.43

01/20 Bank of America Online Pmt Ckf282711298POS Web ID: 9500000000 -696.01 752.42

01/22 Torrid Payrollach PPD ID: 6473648005 2,003.87 2,756.29

01/25 Quickpay With Zelle Payment From MD S Hossain 11058359990 160.00 2,916.29

01/25 Citi Card Online Payment 420334523698787 Web ID: Citictp -1,688.57 1,227.72

01/27 Best Buy Payment 120337802690377 Web ID: Citictp -100.00 1,127.72

01/29 ATM Cash Deposit 01/29 1600 Hilliard Rome Rd Hilliard OH Card 8267 600.00 1,727.72

01/29 Quickpay With Zelle Payment To Naeem Waheed 11086271990 -80.00 1,647.72

01/29 Paypal Inst Xfer Web ID: Paypalsi77 -15.04 1,632.68

02/01 Quickpay With Zelle Payment To Ripon Bhai Hilliard Ohio 11095781530 -50.00 1,582.68

02/01 First Financial Loan Pymt PPD ID: 310308605 -1,076.14 506.54

02/01 Old Navy Visa Oldn Epay 277058556 Web ID: 9130142001 -143.38 363.16

02/03 Riamoneytransfer Cust Trans PPD ID: 4222829900 -121.00 242.16

02/05 Torrid Payrollach PPD ID: 6473648005 2,137.55 2,379.71

02/08 Capital One Crcardpmt 3Fbpcbf800Norlw Web ID: 9541719318 -295.08 2,084.63

02/09 Aep Columbus Sou Bill Pay 15852135651 Web ID: 7529029611 -83.41 2,001.22

02/09 Columbia Gas OH Serv Pymt 204750200010002 Web ID: 1310673990 -73.96 1,927.26

02/10 Hilliard Heights Comm. Fees PPD ID: 1311304317 -181.00 1,746.26

02/11 Payment For Amz Storecard 288647387 Web ID: 9069872103 -225.84 1,520.42

02/12 Riamoneytransfer Cust Trans PPD ID: 4222829900 -359.00 1,161.42

02/16 Citi Card Online Payment 430354727564612 Web ID: Citictp -97.48 1,063.94

Ending Balance $1,063.94

*end*transaction detail

Page 1 of 2
 January 20, 2021 through February 16, 2021
Account Number: 000000339166792

*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 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 $4,141.42. 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 balance at the beginning of each day was $242.16)

• 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 $1,468.03)
*end*post transaction detail message

*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

Page 2 of 2