June 24, 2021 through July 26, 2021

JPMorgan Chase Bank, N.A.

P O Box 182051 Account Number: 000000323295052
Columbus, OH 43218 - 2051

CUSTOMER SERVICE INFORMATION

Web site: Chase.com
Service Center: 1-800-935-9935
00020467 DRE 001 211 20821 NNNNNNNNNNN 1 000000000 17 0000 Deaf and Hard of Hearing: 1-800-242-7383
ROSHELLE CRUMMIE Para Espanol: 1-877-312-4273
4237 LAMBERT RD International Calls: 1-713-262-1679
SOUTH EUCLID OH 44121

00204670301000000023
*start*summary

Chase Total Checking

CHECKING SUMMARY
AMOUNT
Beginning Balance $14.40
Deposits and Additions 2,348.31
ATM & Debit Card Withdrawals -1,018.17
Electronic Withdrawals -1,232.52
Ending Balance $112.02
*end*summary

*start*transactiondetail

TRANSACTION DETAIL
DATE DESCRIPTION AMOUNT BALANCE
Beginning Balance $14.40
06/24 Card Purchase 06/23 Mcdonald's F504 South Euclid OH Card 7578 -2.00 12.40
06/25 Towne Park, LLC Payroll PPD ID: 1521659267 393.73 406.13
06/25 Card Purchase 06/24 United Dairy Maryia LLC Cleveland OH Card -7.02 399.11
7578
06/25 Snap Finance Payment PPD ID: 1455176354 -56.91 342.20
06/25 Getgo Advpay Preauthpmt Getg POS ID: 1250698270 -10.00 332.20
06/25 Oppfinanc Payment PPD ID: 1320546228 -87.06 245.14
06/25 06/25 Online Transfer To Chk ...2914 Transaction#: 12044414586 -2.00 243.14
06/25 Card Purchase With Pin 06/25 Speedway 14458 Cedar University He OH -0.99 242.15
Card 7578
06/25 Payment Sent 06/25 Cash App*Sedric Vea 8774174551 CA Card -20.00 222.15
7578
06/25 Card Purchase With Pin 06/25 Wal-Mart Super Center Eastlake OH Card -19.86 202.29
7578
06/28 ATM Cash Deposit 06/28 14133 Cedar Rd South Euclid OH Card 7578 10.00 212.29
06/28 Recurring Card Purchase 06/25 Apple.Com/Bill 866-712-7753 CA Card 7578 -0.99 211.30
06/28 Card Purchase 06/25 Giv*Tempbaptchuroh 216-249-7000 OH Card -56.00 155.30
7578
06/28 Card Purchase 06/25 Flexshopper 855-353-9289 FL Card 7578 -20.55 134.75
06/28 Card Purchase 06/25 Flexshopper 855-353-9289 FL Card 7578 -5.56 129.19
06/28 Card Purchase 06/25 Mcdonald's F504 South Euclid OH Card 7578 -2.00 127.19
06/28 Card Purchase 06/25 Flexshopper 2 855-353-9289 FL Card 7578 -2.90 124.29
06/28 Card Purchase 06/25 Flexshopper 2 855-353-9289 FL Card 7578 -4.14 120.15
06/28
*end*transaction detail
Card Purchase 06/25 Wendy's 5346 South Euclid OH Card 7578 -4.07 116.08

Page 1 of 6
 June 24, 2021 through July 26, 2021
Account Number: 000000323295052

*start*transactiondetail

(continued)
TRANSACTION DETAIL
DATE DESCRIPTION AMOUNT BALANCE
06/28 Card Purchase 06/25 Goodwill Cleveland 2 Mayfield Heig OH Card -5.00 111.08
7578
06/28 06/26 Online Transfer To Chk ...2914 Transaction#: 12053577443 -30.00 81.08
06/28 Card Purchase 06/26 United Dairy Maryia LLC Cleveland OH Card -7.02 74.06
7578
06/28 Card Purchase 06/26 Mcdonald's F504 South Euclid OH Card 7578 -4.08 69.98
06/28 Card Purchase 06/27 Mcdonald's F504 South Euclid OH Card 7578 -4.08 65.90
06/28 Card Purchase With Pin 06/28 Speedway 14458 Cedar University He OH -5.99 59.91
Card 7578
06/29 Card Purchase 06/28 Amazon Prime*212Yt3I Amzn.Com/Bill WA -14.03 45.88
Card 7578
06/29 06/28 Online Transfer To Chk ...8962 Transaction#: 12067568253 -5.00 40.88
06/29 06/29 Online Transfer To Chk ...8962 Transaction#: 12070401616 -1.00 39.88
06/30 Recurring Card Purchase 06/29 Quadpay* Quadpay Any Httpswww.Quad -12.85 27.03
NY Card 7578
06/30 Card Purchase With Pin 06/30 Wal-Mart #2362 Cleveland OH Card 7578 -3.98 23.05
07/01 07/01 Online Transfer To Chk ...8962 Transaction#: 12090734707 -6.00 17.05
07/01 Card Purchase With Pin 07/01 Family Dollar # Cleveland OH Card 7578 -5.58 11.47
07/02 Deposit 620024337 401.25 412.72
07/02 Payactiv Wf23022 PPD ID: 2454058899 60.00 472.72
07/02 Card Purchase 07/01 Mcdonald's F504 South Euclid OH Card 7578 -4.58 468.14
07/02 Card Purchase With Pin 07/02 Speedway 4549 Mayfiel South Euclid OH -5.99 462.15
Card 7578
07/06 Online Transfer From Chk ...2914 Transaction#: 12109190609 36.00 498.15
07/06 Online Transfer From Chk ...2914 Transaction#: 12108144999 10.00 508.15
07/06 Online Transfer From Chk ...2914 Transaction#: 12113534636 10.00 518.15
07/06 Online Transfer From Chk ...2914 Transaction#: 12115129838 5.00 523.15
07/06 Card Purchase 07/02 Flexshopper 855-353-9289 FL Card 7578 -20.55 502.60
07/06 Card Purchase 07/02 Flexshopper 855-353-9289 FL Card 7578 -5.56 497.04
07/06 Card Purchase 07/02 Flexshopper 2 855-353-9289 FL Card 7578 -4.14 492.90
07/06 Card Purchase 07/02 Flexshopper 2 855-353-9289 FL Card 7578 -2.90 490.00
07/06 Card Purchase 07/03 Hp *Instant Ink 855-785-2777 CA Card 7578 -12.95 477.05
07/06 Recurring Card Purchase 07/03 Netflix.Com Netflix.Com CA Card 7578 -15.11 461.94
07/06 Recurring Card Purchase 07/03 Apple.Com/Bill 866-712-7753 CA Card 7578 -7.55 454.39
07/06 07/03 Online Transfer To Chk ...2914 Transaction#: 12104651712 -380.00 74.39
07/06 Recurring Card Purchase 07/03 Quadpay* Quadpay Any Httpswww.Quad -19.90 54.49
NY Card 7578
07/06 Recurring Card Purchase 07/04 Quadpay* Quadpay Any Httpswww.Quad -36.50 17.99
NY Card 7578
07/06 Card Purchase With Pin 07/05 Speedway 14458 Cedar University He OH -7.49 10.50
Card 7578
07/06 Card Purchase With Pin 07/05 Marathon Petro12 Cleveland Hei OH Card -7.33 3.17
7578
07/07 Online Transfer From Chk ...2914 Transaction#: 12126121982 5.00 8.17
07/07 Card Purchase With Pin 07/07 Sahlani Brothers Cleveland Hei OH Card -5.00 3.17
7578
07/08 Card Purchase 07/07 Mcdonald's F504 South Euclid OH Card 7578 -2.50 0.67
07/09 Towne Park, LLC Payroll PPD ID: 1521659267 378.42 379.09
07/09 Oppfinanc Payment PPD ID: 1320546228 -87.06 292.03
07/09 Snap Finance Payment PPD ID: 1455176354 -56.91 235.12
07/09 Card Purchase With Pin 07/09 Speedway 14458 Cedar University He OH -6.98 228.14
Card 7578
07/09 Card Purchase With Pin 07/09 Wm Superc Wal-Mart Sup Eastlake OH -15.94 212.20
*end*transaction detail
Card 7578

Page 2 of 6
 June 24, 2021 through July 26, 2021
Account Number: 000000323295052

*start*transactiondetail

(continued)
TRANSACTION DETAIL
DATE DESCRIPTION AMOUNT BALANCE
07/12 Awl8778607171 Credit PPD ID: 9000009013 300.00 512.20
07/12 Card Purchase 07/09 Flexshopper 855-353-9289 FL Card 7578 -20.55 491.65
07/12 Card Purchase 07/09 Flexshopper 855-353-9289 FL Card 7578 -5.56 486.09
07/12 Card Purchase 07/09 Giv*Tempbaptchuroh 216-249-7000 OH Card -56.00 430.09
7578

10204670302000000063
07/12 Card Purchase 07/09 Flexshopper 2 855-353-9289 FL Card 7578 -2.90 427.19
07/12 Card Purchase 07/09 Flexshopper 2 855-353-9289 FL Card 7578 -4.14 423.05
07/12 Card Purchase 07/10 AT&T Connectech 800-331-0500 TX Card 7578 -50.00 373.05
07/12 Card Purchase 07/09 Goodwill Cleveland 2 Mayfield Heig OH Card -10.00 363.05
7578
07/12 Card Purchase 07/10 Summa Care Inc 111-111-1111 OH Card 7578 -13.20 349.85
07/12 Card Purchase 07/10 Poshmark 650-488-7740 CA Card 7578 -22.62 327.23
07/12 Card Purchase 07/11 Apple.Com/Bill 866-712-7753 CA Card 7578 -5.39 321.84
07/12 Card Purchase 07/10 United Dairy Maryia LLC Cleveland OH Card -6.86 314.98
7578
07/12 Card Purchase 07/10 Goodwill Cleveland 271 Willowick OH Card -1.06 313.92
7578
07/12 Card Purchase 07/10 Mcdonald's F504 South Euclid OH Card 7578 -3.50 310.42
07/12 Card Purchase With Pin 07/11 Speedway 14458 Cedar University He OH -5.00 305.42
Card 7578
07/12 Card Purchase 07/11 Mcdonald's F504 South Euclid OH Card 7578 -4.58 300.84
07/12 Card Purchase With Pin 07/12 Speedway 14458 Cedar University He OH -1.49 299.35
Card 7578
07/13 Card Purchase 07/12 Mcdonald's F504 South Euclid OH Card 7578 -2.50 296.85
07/13 Card Purchase 07/12 Mcdonald's F504 South Euclid OH Card 7578 -4.58 292.27
07/13 07/13 Online Transfer To Chk ...2914 Transaction#: 12164879663 -280.00 12.27
07/13 Card Purchase With Pin 07/13 Wm Superc Wal-Mart Su South Euclid OH -3.98 8.29
Card 7578
07/14 Online Transfer From Chk ...2914 Transaction#: 12173432390 20.00 28.29
07/14 Card Purchase With Pin 07/14 Speedway 14458 Cedar University He OH -5.00 23.29
Card 7578
07/14 Card Purchase With Pin 07/14 Marathon Petro12 Cleveland Hei OH Card -7.33 15.96
7578
07/15 Online Transfer From Chk ...2914 Transaction#: 12183799762 10.00 25.96
07/15 Card Purchase 07/14 Mcdonald's F504 South Euclid OH Card 7578 -2.50 23.46
07/15 Card Purchase 07/14 Mcdonald's F504 South Euclid OH Card 7578 -4.58 18.88
07/15 Credit Karma Transfer 2007060740 Web ID: 1320593584 -2.00 16.88
07/15 Card Purchase With Pin 07/15 Marathon Petro12 Cleveland Hei OH Card -5.02 11.86
7578
07/16 ATM Cash Deposit 07/16 14133 Cedar Rd South Euclid OH Card 7578 18.00 29.86
07/16 Payactiv Wf23309 PPD ID: 2454058899 100.00 129.86
07/16 Online Transfer From Chk ...2914 Transaction#: 12190573082 70.00 199.86
07/16 Card Purchase 07/15 Goodwill Cleveland 2 Mayfield Heig OH Card -5.00 194.86
7578
07/16 Card Purchase With Pin 07/16 Sahlani Brothers Cleveland Hei OH Card -7.20 187.66
7578
07/19 Online Transfer From Chk ...2914 Transaction#: 12197460974 30.00 217.66
07/19 Online Transfer From Chk ...2914 Transaction#: 12203062532 10.00 227.66
07/19 Card Purchase 07/16 Flexshopper 855-353-9289 FL Card 7578 -20.55 207.11
07/19 Card Purchase 07/16 Flexshopper 855-353-9289 FL Card 7578 -5.56 201.55
07/19 Card Purchase 07/16 AT&T*Bill Payment 800-331-0500 TX Card -57.29 144.26
7578
07/19 Card Purchase 07/16 Flexshopper 2 855-353-9289 FL Card 7578 -2.90 141.36
07/19
*end*transaction detail
Card Purchase 07/16 Flexshopper 2 855-353-9289 FL Card 7578 -4.14 137.22

Page 3 of 6
 June 24, 2021 through July 26, 2021
Account Number: 000000323295052

*start*transactiondetail

(continued)
TRANSACTION DETAIL
DATE DESCRIPTION AMOUNT BALANCE
07/19 Recurring Card Purchase 07/16 Quadpay* Quadpay Any Httpswww.Quad -36.50 100.72
NY Card 7578
07/19 Card Purchase 07/16 Uber Trip Help.Uber.Com CA Card 7578 -44.20 56.52
07/19 Card Purchase 07/17 Starbucks Store 47023 Tuscaloosa AL Card -8.42 48.10
7578
07/19 Payment Sent 07/17 Cash App*Ashley Hal 8774174551 CA Card -30.00 18.10
7578
07/19 Payment Sent 07/18 Cash App*Quandrix B 8774174551 CA Card -10.00 8.10
7578
07/19 Card Purchase With Pin 07/19 Shell Service Station Tuscaloosa AL Card -6.22 1.88
7578
07/21 Public.Com (Tapx ACH 20210720234146 Web ID: 2561673990 -1.00 0.88
07/22 Online Transfer From Chk ...2914 Transaction#: 12225217263 5.00 5.88
07/23 Towne Park, LLC Payroll PPD ID: 1521659267 377.41 383.29
07/23 Recurring Card Purchase 07/22 Apple.Com/Bill 866-712-7753 CA Card 7578 -5.39 377.90
07/23 Oppfinanc Payment PPD ID: 1320546228 -87.06 290.84
07/23 Snap Finance Payment PPD ID: 1455176354 -56.91 233.93
07/23 Public.Com (Tapx ACH 20210722229959 Web ID: 2561673990 -1.00 232.93
07/23 Awl 8778607171 PPD ID: 1000226442 -82.61 150.32
07/23 Payment Sent 07/23 Cash App*Sedric Vea 8774174551 CA Card -20.00 130.32
7578
07/26 Payment Received 07/26 Cash App*Cash Out Visa Direct CA Card 98.50 228.82
7578
07/26 Recurring Card Purchase 07/23 Apple.Com/Bill 866-712-7753 CA Card 7578 -0.99 227.83
07/26 Card Purchase 07/23 Flexshopper 855-353-9289 FL Card 7578 -20.55 207.28
07/26 Card Purchase 07/23 Flexshopper 855-353-9289 FL Card 7578 -5.56 201.72
07/26 Card Purchase 07/23 Flexshopper 2 855-353-9289 FL Card 7578 -2.90 198.82
07/26 Card Purchase 07/23 Flexshopper 2 855-353-9289 FL Card 7578 -4.14 194.68
07/26 Card Purchase 07/23 Giv*Tempbaptchuroh 216-249-7000 OH Card -50.00 144.68
7578
07/26 Card Purchase 07/24 Mcdonald's F25827 Tuscaloosa AL Card 7578 -7.66 137.02
07/26 Payment Sent 07/24 Cash App*Leatha ALT 8774174551 CA Card -25.00 112.02
7578
Ending Balance $112.02
*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 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 $1,708.06. 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 $0.67)

• 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 $140.24)
*end*post transaction detail message

Page 4 of 6
 June 24, 2021 through July 26, 2021
Account Number: 000000323295052

*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

10204670303000000063
• 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
 June 24, 2021 through July 26, 2021
Account Number: 000000323295052

This Page Intentionally Left Blank

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