May 15, 2019

2013 through June 14, 2019

2013
JPMorgan Chase Bank, N.A.
P O Box 659754 Account Number: 000000006541844
San Antonio, TX 78265 - 9754

CUSTOMER SERVICE INFORMATION

Web site: Chase.com
Service Center: 1-800-935-9935
Deaf and Hard of Hearing: 1-800-242-7383
ROBERT
DAVID E TRUDELL
JOHNSON Para Espanol: 1-877-312-4273
8233
468 STOMLINSON
ORANGE AVECT International Calls: 1-713-262-1679
SEVERN MD 21144

00007220201002100022
Chase Checking
CHECKING SUMMARY
AMOUNT
Beginning Balance $8,812.87
Deposits and Additions 5,168.69
Checks Paid - 4,999.99
ATM & Debit Card Withdrawals - 560.00
Electronic Withdrawals - 7,497.27
Ending Balance $924.30

This message confirms that you have overdraft protection on your checking account.

DEPOSITS AND ADDITIONS

DATE DESCRIPTION AMOUNT
05/15 GM Salary Payrol Epospymnts PPD ID: 9GM-Dirdps $1,651.29
05/22 Google Inc. EDI Pymnts PPD ID: 7770493581 211.18
05/31 GM Salary Payrol Epospymnts PPD ID: 9GM-Dirdps 1,654.92
06/14 GM Salary Payrol Epospymnts PPD ID: 9GM-Dirdps 1,651.30
Total Deposits and Additions $5,168.69

CHECKS PAID
DATE
CHECK NO. DESCRIPTION PAID AMOUNT
164 ^ 05/15 $4,999.99
Total Checks Paid $4,999.99
If you see a description in the Checks Paid section, it means that we received only electronic information about the check,
not the original or an image of the check. As a result, we're not able to return the check to you or show you an image.

^ An image of this check may be available for you to view on Chase.com.

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 May 15, 2019
2013 through June 14, 2019
2013
Account Number: 000000006541844

ATM & DEBIT CARD WITHDRAWALS

DATE DESCRIPTION AMOUNT
05/20 ATM Withdrawal 05/18 170 W 16th St Yuma MD
AZ Card 7186 $60.00
05/28 ATM Withdrawal 05/24 5624 E Mckellips Rd Mesa AZ
MD Card 7186 100.00
06/03 ATM Withdrawal 06/01 866 N. Johnson Avenue El Cajon MD
CA Card 7186 200.00
06/03 ATM Withdrawal 06/01 23861 El Toro Road El Toro MD
CA Card 7186 100.00
06/06 ATM Withdrawal 06/06 1150 W 8th Ave Yuma MDAZ Card 7186 100.00
Total ATM & Debit Card Withdrawals $560.00

ELECTRONIC WITHDRAWALS
DATE DESCRIPTION AMOUNT
05/15 Discover E-Payment 7121 Web ID: 2510020270 $690.84
05/15 Southwest Gas Web 4810012868025 Web ID: 5880085720 21.51
05/21 05/21 Payment To Chase Card Ending IN 0479 93.24
05/22 Discover E-Payment 7121 Web ID: 2510020270 690.84
05/28 05/26 Payment To Chase Card Ending IN 2968 338.47
05/29 Discover E-Payment 7121 Web ID: 2510020270 22.72
05/30 05/30 Payment To Chase Card Ending IN 2968 183.69
06/04 Wf Home Mtg Auto Pay PPD ID: W952318940 633.34
06/04 City of Mesa Checkpymt PPD ID: 1166000252 86.24
06/05 06/05 Payment To Chase Card Ending IN 2968 1,818.13
06/06 06/06 Payment To Chase Card Ending IN 0479 16.22
06/07 Discover E-Payment 7121 Web ID: 2510020270 480.02
06/11 06/11 Payment To Chase Card Ending IN 0479 14.99
06/11 Aps Apscom Ep 170956289 Web ID: 1860011170 9.11
06/12 Srp Surepay 352360008 Web ID: 1866000727 300.22
06/12 Southwest Gas Web 4810012868025 Web ID: 5880085720 18.91
06/14 06/14 Payment To Chase Card Ending IN 2968 2,020.96
06/14 Discover E-Payment 7121 Web ID: 2510020270 42.33
06/14 Paypal Echeck 5Frj2763Melu6 Web ID: Paypalec77 15.49
Total Electronic Withdrawals $7,497.27

A monthly Service Fee was not charged to your Chase Checking account. Here are the two 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 $5,168.69. Note: some deposits may be listed on your previous statement)

· OR have at least 5 debit card purchases during your statement period.

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 May 15, 2019
2013 through June 14, 2019
2013
Account Number: 000000006541844

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