January 22, 2020 through February 20, 2020

JPMorgan Chase Bank, N.A.

P O Box 182051 Primary Account: 000000563210660
000000568323999
Columbus, OH 43218 - 2051

CUSTOMER SERVICE INFORMATION

Web site: Chase.com
Service Center: 1-800-935-9935
00094854 DRE 111 212 05220 NNNNNNNNNNN 1 000000000 13 0000 Deaf and Hard of Hearing: 1-800-242-7383
CHARLES FORD ALLEN
EBONY GENESIS Para Espanol: 1-877-312-4273
400 E 41ST
11158 ST
S WALLACE AVE International Calls: 1-713-262-1679
APT 1510 SOUTH
CHICAGO IL 60628-4014
CHICAGO IL 60653-3071

00948540301000000023
*start*consolidated balance summary2

CONSOLIDATED BALANCE SUMMARY

ASSETS
Checking & Savings ACCOUNT BEGINNING BALANCE ENDING BALANCE
THIS PERIOD THIS PERIOD
Chase Total Checking 000000563210660
000000568323999 $307.30 $0.25
Chase Savings 000003072129256
000003072129272 -0.19 0.05
Total $307.11 $0.30

TOTAL ASSETS $307.11 $0.30

*end*consolidated balance summary2

*start*globalproduct

CHASE TOTAL CHECKING

CHARLES FORD ALLEN
EBONY GENESIS Account Number: 000000563210660
000000568323999

*end*global product
*start*summary

CHECKING SUMMARY
AMOUNT
Beginning Balance $307.30
Deposits and Additions 3,874.04
ATM & Debit Card Withdrawals -4,088.59
Electronic Withdrawals -25.00
Fees -67.50
Ending Balance $0.25
*end*summary

*start*post summarymessage1

Your account ending in 9256 is linked to this account for overdraft protection.
*end*post summary message1

Page 1 of 6
 January 22, 2020 through February 20, 2020
Primary Account: 000000563210660
000000568323999

*start*transactiondetail

TRANSACTION DETAIL
DATE DESCRIPTION AMOUNT BALANCE
Beginning Balance $307.30
01/22 Quickpay With Zelle Payment From Odarie L Weathers 9104244511 150.00 457.30
01/22 Card Purchase 01/21 Delicious Dounats Calumet Park IL Card 4111 -5.36 451.94
01/22 Card Purchase 01/21 Delicious Dounats Calumet Park IL Card 4111 -2.07 449.87
01/23 Quickpay With Zelle Payment From Odarie L Weathers 9107414334 200.00 649.87
01/23 Card Purchase 01/21 Lets Get Poppin Chicago IL Card 4111 -4.41 645.46
01/23 Card Purchase 01/22 Buddy Bear Gaspil-Gt5 Chicago IL Card 4111 -10.00 635.46
01/23 Non-Chase ATM Withdraw 01/23 437 E. Perhing Chicago IL Card 4111 -32.25 603.21
01/23 Non-Chase ATM Fee-With -2.50 600.71
01/24 Quickpay With Zelle Payment From Odarie L Weathers 9112177567 200.00 800.71
01/24 ATM Withdrawal 01/24 3500 S King DR Chicago IL Card 4111 -100.00 700.71
01/24 Non-Chase ATM Withdraw 01/24 437 E. Pershing Chicago IL Card 4111 -102.25 598.46
01/24 Non-Chase ATM Fee-With -2.50 595.96
01/27 Card Purchase 01/25 Dd/Br #304908 Q35 Chicago IL Card 4111 -6.22 589.74
01/27 Non-Chase ATM Withdraw 01/25 437 E. Perhing Chicago IL Card 4111 -202.25 387.49
01/27 Card Purchase 01/26 Dd/Br #357224 Chicago IL Card 4111 -2.64 384.85
01/27 Non-Chase ATM Withdraw 01/26 437 E. Perhing Chicago IL Card 4111 -82.25 302.60
01/27 ATM Withdrawal 01/27 3500 S King DR Chicago IL Card 4111 -100.00 202.60
01/27 Non-Chase ATM Withdraw 01/27 437 E. Perhing Chicago IL Card 4111 -102.25 100.35
01/27 Non-Chase ATM Fee-With -2.50 97.85
01/27 Non-Chase ATM Fee-With -2.50 95.35
01/27 Non-Chase ATM Fee-With -2.50 92.85
01/28 Quickpay With Zelle Payment From Odarie L Weathers 9124155620 200.00 292.85
01/28 Card Purchase 01/27 Bp#5968300Pershing Bp Chicago IL Card 4111 -20.50 272.35
01/28 Non-Chase ATM Withdraw 01/28 133 E.75th St Chicago IL Card 4111 -62.25 210.10
01/28 Non-Chase ATM Fee-With -2.50 207.60
01/29 Quickpay With Zelle Payment From Odarie L Weathers 9127635341 200.00 407.60
01/29 Card Purchase 01/28 Pershing Road Express Chicago IL Card 4111 -3.00 404.60
01/29 Card Purchase 01/28 Mcdonald's F415 Blue Island IL Card 4111 -1.75 402.85
01/30 Quickpay With Zelle Payment From Odarie L Weathers 9131070039 200.00 602.85
01/30 Non-Chase ATM Withdraw 01/30 243 W Pershing Rd Chicago IL Card 4111 -62.00 540.85
01/30 Non-Chase ATM Withdraw 01/30 243 W Pershing Rd Chicago IL Card 4111 -122.00 418.85
01/30 Non-Chase ATM Fee-With -2.50 416.35
01/30 Non-Chase ATM Fee-With -2.50 413.85
01/31 Nebf.Pens Nebf.Pens PPD ID: 1521146054 547.20 961.05
01/31 Quickpay With Zelle Payment From Odarie L Weathers 9138195091 150.00 1,111.05
01/31 Ibew Pbf Payment PPD ID: 1251926855 72.03 1,183.08
01/31 Quickpay With Zelle Payment From Valorie D Pitmon 9137767912 40.00 1,223.08
01/31 01/31 Transfer To Sav Xxxxx9256 -25.00 1,198.08
01/31 Non-Chase ATM Withdraw 01/31 100 W 87th Chicago IL Card 4111 -202.75 995.33
01/31 Non-Chase ATM Withdraw 01/31 437 E. Perhing Chicago IL Card 4111 -42.25 953.08
01/31 Non-Chase ATM Fee-With -2.50 950.58
01/31 Non-Chase ATM Fee-With -2.50 948.08
02/03 ODP Transfer From Savings 000003072129256 0.16 948.24
02/03 Non-Chase ATM Withdraw 02/01 437 E. Pershing Chicago IL Card 4111 -142.25 805.99
02/03
*end*transaction detail
Card Purchase 02/01 Exec 47 Dry Cleaners Chicago IL Card 4111 -300.00 505.99

Page 2 of 6
 January 22, 2020 through February 20, 2020
Primary Account: 000000563210660
000000568323999

*start*transactiondetail

(continued)
TRANSACTION DETAIL
DATE DESCRIPTION AMOUNT BALANCE
02/03 Card Purchase With Pin 02/02 Dollar Ge 549 E Pershi Chicago IL Card -18.74 487.25
4111

10948540302000000063
02/03 ATM Withdrawal 02/02 3500 S King DR Chicago IL Card 4111 -80.00 407.25
02/03 ATM Withdrawal 02/02 3500 S King DR Chicago IL Card 4111 -100.00 307.25
02/03 Non-Chase ATM Withdraw 02/03 437 E. Pershing Chicago IL Card 4111 -102.25 205.00
02/03 Non-Chase ATM Withdraw 02/03 4300 S State Street Chicago IL Card -102.75 102.25
4111
02/03 Non-Chase ATM Withdraw 02/03 437 E. Perhing Chicago IL Card 4111 -92.25 10.00
02/03 Non-Chase ATM Fee-With -2.50 7.50
02/03 Non-Chase ATM Fee-With -2.50 5.00
02/03 Non-Chase ATM Fee-With -2.50 2.50
02/03 Non-Chase ATM Fee-With -2.50 0.00
02/04 ODP Transfer From Savings 000003072129256 5.60 5.60
02/04 Card Purchase 02/03 Skyway Concession 3125527100 IL Card 4111 -5.60 0.00
02/05 Deposit 560033898 500.00 500.00
02/05 Quickpay With Zelle Payment From Odarie L Weathers 9156987893 200.00 700.00
02/05 ATM Withdrawal 02/05 3500 S King DR Chicago IL Card 4111 -200.00 500.00
02/06 Quickpay With Zelle Payment From Odarie L Weathers 9160934348 200.00 700.00
02/06 Card Purchase With Pin 02/06 Advance Auto PA Dolton IL Card 4111 -52.12 647.88
02/06 ATM Withdrawal 02/06 3500 S King DR Chicago IL Card 4111 -200.00 447.88
02/07 Card Purchase 02/06 Buddy Bear Gaspil-Gt5 Chicago IL Card 4111 -10.00 437.88
02/07 Card Purchase With Pin 02/06 Cvs/Pharm 08738--741 W Chicago IL Card -29.92 407.96
4111
02/07 Non-Chase ATM Withdraw 02/07 349 W. 31St St. Chicago IL Card 4111 -203.00 204.96
02/07 Non-Chase ATM Fee-With -2.50 202.46
02/10 Quickpay With Zelle Payment From Weathers, O Darie Bacc531366F3 200.00 402.46
02/10 Quickpay With Zelle Payment From Odarie L Weathers 9175760897 150.00 552.46
02/10 Card Purchase 02/07 J & J Car Wash Chicago IL Card 4111 -21.00 531.46
02/10 Card Purchase With Pin 02/08 Sam's Club Evergreen Par IL Card 4111 -100.00 431.46
02/10 Card Purchase With Pin 02/08 Sam's Club Evergreen Par IL Card 4111 -37.81 393.65
02/10 Non-Chase ATM Withdraw 02/08 215 West 31St St Chicago IL Card 4111 -41.95 351.70
02/10 Non-Chase ATM Withdraw 02/08 215 West 31St St Chicago IL Card 4111 -101.95 249.75
02/10 Non-Chase ATM Withdraw 02/09 437 E. Perhing Chicago IL Card 4111 -97.25 152.50
02/10 Non-Chase ATM Fee-With -2.50 150.00
02/10 Non-Chase ATM Fee-With -2.50 147.50
02/10 Non-Chase ATM Fee-With -2.50 145.00
02/10 Non-Chase ATM Fee-Inq -2.50 142.50
02/11 Non-Chase ATM Withdraw 02/11 437 E. Perhing Chicago IL Card 4111 -82.25 60.25
02/11 Non-Chase ATM Fee-With -2.50 57.75
02/12 Quickpay With Zelle Payment From Odarie L Weathers 9179974476 150.00 207.75
02/12 Card Purchase 02/11 Bp#5968300Pershing Bp Chicago IL Card 4111 -31.01 176.74
02/12 Card Purchase 02/11 Dd/Br #307504 Q35 Chicago IL Card 4111 -2.60 174.14
02/13 ODP Transfer From Savings 000003072129256 2.21 176.35
02/13 Card Purchase 02/12 Chipotle 1979 Chicago IL Card 4111 -22.37 153.98
02/13 Card Purchase With Pin 02/13 The Home Depot #1914 Chicago IL Card -19.78 134.20
4111
02/13 Non-Chase ATM Withdraw 02/13 437 E. Perhing Chicago IL Card 4111 -27.25 106.95
02/13 Non-Chase ATM Withdraw 02/13 215 West 31St St Chicago IL Card 4111 -101.95 5.00
02/13
*end*transaction detail
Non-Chase ATM Fee-With -2.50 2.50

Page 3 of 6
 January 22, 2020 through February 20, 2020
Primary Account: 000000563210660
000000568323999

*start*transactiondetail

(continued)
TRANSACTION DETAIL
DATE DESCRIPTION AMOUNT BALANCE
02/13 Non-Chase ATM Fee-With -2.50 0.00
02/14 ATM Cash Deposit 02/14 16767 Torrence Ave Lansing IL Card 4111 200.00 200.00
02/14 Quickpay With Zelle Payment From Odarie L Weathers 9186356446 100.00 300.00
02/14 Card Purchase 02/13 Dunkin #307463 Q35 Evergreen Pk IL Card -2.62 297.38
4111
02/14 Card Purchase With Pin 02/14 Bp#5968300Persh Chicago IL Card 4111 -20.00 277.38
02/14 Non-Chase ATM Withdraw 02/14 437 E. Perhing Chicago IL Card 4111 -52.25 225.13
02/14 Non-Chase ATM Fee-With -2.50 222.63
02/18 ODP Transfer From Savings 000003072129256 6.84 229.47
02/18 Quickpay With Zelle Payment From Odarie L Weathers 9200495694 100.00 329.47
02/18 Quickpay With Zelle Payment From Odarie L Weathers 9199354517 50.00 379.47
02/18 Card Purchase 02/14 Dd/Br #307504 Q35 Chicago IL Card 4111 -2.60 376.87
02/18 Card Purchase 02/14 Stony Hand Carwash Chicago IL Card 4111 -18.00 358.87
02/18 Card Purchase 02/15 Dd/Br #304908 Q35 Chicago IL Card 4111 -4.95 353.92
02/18 Non-Chase ATM Withdraw 02/15 243 W Pershing Rd Chicago IL Card 4111 -102.00 251.92
02/18 Non-Chase ATM Withdraw 02/15 501 West 31St Street Chicago IL Card -83.50 168.42
4111
02/18 Card Purchase 02/16 Exxonmobil 97344436 Chicago IL Card 4111 -6.00 162.42
02/18 Card Purchase 02/18 Fire Jerk Chicago IL Card 4111 -12.67 149.75
02/18 Non-Chase ATM Withdraw 02/17 437 E. Perhing Chicago IL Card 4111 -62.25 87.50
02/18 ATM Withdrawal 02/18 3500 S King DR Chicago IL Card 4111 -80.00 7.50
02/18 Non-Chase ATM Fee-With -2.50 5.00
02/18 Non-Chase ATM Fee-With -2.50 2.50
02/18 Non-Chase ATM Fee-With -2.50 0.00
02/19 Quickpay With Zelle Payment From Odarie L Weathers 9204934027 50.00 50.00
02/20 Card Purchase 02/19 Shell Oil 57444176309 Chicago IL Card 4111 -25.00 25.00
02/20 Non-Chase ATM Withdraw 02/20 437 E. Perhing Chicago IL Card 4111 -22.25 2.75
02/20 Non-Chase ATM Fee-With -2.50 0.25
Ending Balance $0.25
*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 direct deposits totaling $500.00 or more.

(Your total direct deposits this period were $619.23. Note: some deposits may be listed on your previous statement)

• OR, keep a minimum daily balance in this checking account of $1,500.00 or more
(Your minimum daily balance was $0.00)

• 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 $375.02)
*end*post transaction detail message

Page 4 of 6
 January 22, 2020 through February 20, 2020
Primary Account: 000000563210660
0000003072129272

*start*globalproduct

CHASE SAVINGS
CHARLES FORDALLEN
EBONY GENESIS Account Number: 000003072129256
000003072129272

*end*globalproduct
*start*summary

SAVINGS SUMMARY

10948540303000000063
AMOUNT
Beginning Balance -$0.19
Deposits and Additions 225.00
ATM Withdrawals -204.95
Other Withdrawals -14.81
Fees -5.00
Ending Balance $0.05

Annual Percentage Yield Earned This Period 0.00%

*end*summary

*start*post summarymessage1

Your monthly service fee was waived because you made a total of $25 or more in qualifying repeating automatic transfers
from a Chase checking account or Chase Liquid Card to this account in the last statement period.
*end*post summarymessage1

*start*transactiondetail

TRANSACTION DETAIL
DATE DESCRIPTION AMOUNT BALANCE
Beginning Balance -$0.19
01/31 Transfer From Chk Xxxxx0660 25.00 24.81
02/03 ODP Transfer To Checking 000000563210660 -0.16 24.65
02/04 ODP Transfer To Checking 000000563210660 -5.60 19.05
02/05 Deposit 560033900 200.00 219.05
02/10 Non-Chase ATM Withdraw 02/08 215 West 31St St Chicago IL Card 4111 -101.95 117.10
02/10 Non-Chase ATM Withdraw 02/08 3857 S DR Martin L Chicago Heigh IL -103.00 14.10
Card 4111
02/10 Non-Chase ATM Fee-With -2.50 11.60
02/10 Non-Chase ATM Fee-With -2.50 9.10
02/13 ODP Transfer To Checking 000000563210660 -2.21 6.89
02/18 ODP Transfer To Checking 000000563210660 -6.84 0.05
Ending Balance $0.05
*end*transaction detail

*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 (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*dreportraitdisclosure message area

Page 5 of 6
 January 22, 2020 through February 20, 2020
Primary Account: 000000563210660
000000568323999

This Page Intentionally Left Blank

Page 6 of 6