May 07, 2019 through June 06, 2019

JPMorgan Chase Bank, N.A.

P O Box 182051 Account Number: 000004290564131

Columbus, OH 43218- 2051

CUSTOMER SERVICE INFORMATION

Web site: Chase.com

Service Center: 1-800-935-9935
00523588 DRE 703 219 15819 NNNNNNNNNNN 1 000000000 04 0000 Deaf and Hard of Hearing: 1-800-242-7383
JESUS V FALLARIA Para Espanol: 1-877-312-4273
OR ANNE M RAMIREZ International Calls: 1-713-262-1679
8905 GLENISTAR GATE AVE
LAS VEGAS NV 89143-1377

05235880201000000022
*start*summary

Chase Total Checking

CHECKING SUMMARY
Beginning Balance $280.54
Deposits and Additions 6,269.80
Checks Paid -471.85
ATM & Debit Card Withdrawals -3,119.87
Electronic Withdrawals -2,889.44
Fees -5.00
Ending Balance $64.18
*end*summary

*start*checks paid section2

CHECKS PAID

1003 ^ 05/29 $461.85

1106 * ^ 05/15 10.00
Total Checks Paid $471.85
If you see a check description in the Transaction Detail section, it means your check has already been converted for
electronic payment. Because of this, we're not able to return the check to you or show you an image on Chase.com.
* All of your recent checks may not be on this statement, either because they haven't cleared yet or they were listed on
one of your previous statements.
^ An image of this check may be available for you to view on Chase.com.
*end*checks paid section2

*start*transaction detail

TRANSACTION DETAIL

Beginning Balance $280.54

05/07 Centurylink Speedpay 310436756 Tel ID: 1880016483 -101.50 179.04
05/09 NV Energy South Npc Pymt 016280821849795 Web ID: 1880045330 -120.59 58.45
05/09 Recurring Card Purchase 05/08 Netflix.Com Netflix.Com CA Card 4529 -12.99 45.46
05/10 Mpower Commun PR Payroll PPD ID: 1880360042 1,403.33 1,448.79
05/10 Centurylink Inc Payroll PPD ID: 72-0651161 1,124.65 2,573.44
05/10 Quickpay With Zelle Payment From Oliver P Aviles 8217564274 500.00 3,073.44
05/13 Card Purchase 05/11 Algobertos Mexican Food Las Vegas NV Card -31.77 3,041.67
4745
05/13
*end*transaction detail
Card Purchase With Pin 05/11 Speedee Mart 110 Las Vegas NV Card 4745 -40.00 3,001.67

Page 1 of 4
 May 07, 2019 through June 06, 2019
Account Number: 000004290564131

*start*transaction detail

(continued)
TRANSACTION DETAIL

05/13 Card Purchase With Pin 05/11 Speedee Mart 110 Las Vegas NV Card 4745 -3.50 2,998.17
05/13 Card Purchase 05/11 Sushi Loca Summerin Las Vegas NV Card -95.73 2,902.44
4745
05/13 Card Purchase 05/11 Hot Topic #783 Las Vegas NV Card 4745 -89.52 2,812.92
05/13 Card Purchase With Pin 05/11 Foot Locker 07306 Las Vegas NV Card 4745 -69.08 2,743.84
05/13 Card Purchase With Pin 05/11 Summerlin - 1066 Las Vegas NV Card 4745 -12.84 2,731.00
05/13 Card Purchase With Pin 05/11 H&M0506 Las Vegas NV Card 4745 -14.06 2,716.94
05/13 Card Purchase With Pin 05/11 Zumiez #574 Las Vegas NV Card 4745 -30.26 2,686.68
05/13 Non-Chase ATM Withdraw 05/11 4949 N Rancho Drive Las Vegas NV Card -103.95 2,582.73
4745
05/13 Target Debit Crd ACH Tran 000513732431462 POS ID: 1410215170 -91.52 2,491.21
05/13 Capital One Online Pmt 913139910080951 Web ID: 9279744991 -25.00 2,466.21
05/13 Target Debit Crd ACH Tran 000513732431462 POS ID: 1410215170 -18.91 2,447.30
05/13 Non-Chase ATM Fee-With -2.50 2,444.80
05/14 Card Purchase 05/12 Little Dumpling Las Vegas NV Card 4745 -77.18 2,367.62
05/14 Card Purchase 05/13 Clark CO. Schl Dist Clarkcountysc NV Card -20.00 2,347.62
4745
05/14 ATM Withdrawal 05/14 6001 Spring Mountain Rd Las Vegas NV Card -150.00 2,197.62
4529
05/14 US Bank Home Mtg Ebill Pmt PPD ID: 2075000022 -1,378.40 819.22
05/14 Southwest Gas Online Pmt Ckf274042922POS Web ID: 1061291316 -40.00 779.22
05/15 Check # 1106 -10.00 769.22
05/16 Card Purchase 05/16 Dtv*Directv Service 800-347-3288 CA Card -75.00 694.22
4745
05/16 Card Purchase With Pin 05/16 S & S #8 Las Vegas NV Card 4529 -40.00 654.22
05/16 Genesisfs Card 8662931661 000001062056862 Web ID: 1222528268 -120.00 534.22
05/16 Capital One Online Pmt 913539910123386 Web ID: 9279744991 -60.00 474.22
05/16 Capital One Online Pmt 913533910004611 Web ID: 9279744391 -40.00 434.22
05/17 Card Purchase 05/16 Frontier Ai H2F2Yb 720-3744390 CO Card -14.00 420.22
4745
05/17 Card Purchase 05/16 Frontier Ai I9Hv4G 720-3744390 CO Card 4745 -15.00 405.22
05/17 Card Purchase 05/16 Taco Bell 031893 Las Vegas NV Card 4745 -31.00 374.22
05/20 Primerica Life Ins. Prem PPD ID: 1041590590 -186.79 187.43
05/20 Capital One Online Pmt 913839910074801 Web ID: 9279744991 -40.00 147.43
05/21 ATM Check Deposit 05/20 7204 W Craig Rd Las Vegas NV Card 4745 200.00 347.43
05/21 Card Purchase 05/19 Jamba Juice San Jose CA Card 4529 -8.85 338.58
05/21 Card Purchase With Pin 05/20 Smith's Fuel 9367 Las Vegas NV Card 4745 -40.00 298.58
05/21 Capital One Online Pmt 914039910253880 Web ID: 9279744991 -100.00 198.58
05/22 Card Purchase With Pin 05/22 Walgreens Store 7755 N Las Vegas NV -22.67 175.91
Card 4745
05/23 Card Purchase 05/21 Little Caesars #3381 Las Vegas NV Card 4745 -10.83 165.08
05/23 Walmart Cc Wm Epay 1879187191 Web ID: 9069872103 -35.00 130.08
05/24 Mpower Commun PR Payroll PPD ID: 1880360042 1,734.62 1,864.70
05/24 Centurylink Inc Payroll PPD ID: 72-0651161 1,287.20 3,151.90
05/24 Card Purchase 05/21 Raising Cane's 429 Las Vegas NV Card 4745 -18.13 3,133.77
05/24 Card Purchase 05/22 Jack IN The Box 07260 Las Vegas NV Card -5.61 3,128.16
4745
05/24 Capital One Online Pmt 914339910085112 Web ID: 9279744991 -50.00 3,078.16
05/24 Recurring Card Purchase 05/24 Cinemark Movie Club 800-246-3627 TX -8.99 3,069.17
Card 4745
05/28 Card Purchase 05/24 Gyro Time - Cheyenne A Las Vegas NV Card -21.30 3,047.87
4745
05/28
*end*transaction detail
Card Purchase 05/24 Smith's Fuel 9367 Las Vegas NV Card 4529 -67.00 2,980.87

Page 2 of 4
 May 07, 2019 through June 06, 2019
Account Number: 000004290564131

*start*transaction detail

(continued)
TRANSACTION DETAIL

05/28 Card Purchase With Pin 05/24 Loves Country Tehachapi CA Card 4529 -48.00 2,932.87
05/28 Card Purchase 05/24 Mcdonald's F33616 Tehachapi CA Card 4745 -21.86 2,911.01
05/28 Card Purchase With Pin 05/24 Loves Country Tehachapi CA Card 4745 -30.32 2,880.69
05/28 ATM Withdrawal 05/25 5640 Cottle Rd Ste 10 San Jose CA Card 4745 -500.00 2,380.69
05/28 Card Purchase With Pin 05/26 Safeway Store 2900 San Jose CA Card -30.00 2,350.69

15235880202000000062
4745
05/28 Card Purchase 05/26 The Halal Guys San Jose CA Card 4745 -52.37 2,298.32
05/28 Card Purchase 05/26 580 Bowlmor 8003425263 San Jose CA Card -110.52 2,187.80
4745
05/28 Card Purchase 05/26 Wingstop 0801 San Jose CA Card 4745 -95.15 2,092.65
05/28 Card Purchase With Pin 05/27 Safeway Store 2900 San Jose CA Card -50.00 2,042.65
4745
05/28 Card Purchase With Pin 05/27 Shell Service Station Bakersfield CA Card -33.79 2,008.86
4745
05/28 Target Debit Crd ACH Tran 000513732432605 POS ID: 1410215170 -26.83 1,982.03
05/29 Card Purchase 05/27 Mcdonald's F1560 Barstow CA Card 4745 -19.99 1,962.04
05/29 Check # 1003 -461.85 1,500.19
05/30 Card Purchase With Pin 05/30 S & S #6 Las Vegas NV Card 4745 -30.00 1,470.19
05/30 State Farm Ro 27 Sfpp PPD ID: 9000307001 -374.61 1,095.58
05/31 Card Purchase 05/28 Raising Cane's 424 Las Vegas NV Card 4745 -33.73 1,061.85
06/03 Card Purchase 05/30 Blaze Fast-Fired Pizza Las Vegas NV Card -22.52 1,039.33
4745
06/03 Card Purchase 05/31 AT&T*Bill Payment Www.Att.Com GA Card -353.39 685.94
4745
06/03 Card Purchase 05/31 Mcdonald's F26516 Las Vegas NV Card 4745 -38.62 647.32
06/03 Card Purchase With Pin 06/01 Autozone 2244 6770 Sk Las Vegas NV -5.40 641.92
Card 4529
06/03 Card Purchase 06/01 Sq *No. 1 Boba Tea Las Vegas NV Card 4745 -31.50 610.42
06/03 Card Purchase With Pin 06/01 Papa John's #296 8440 Las Vegas NV Card -27.60 582.82
4745
06/03 Card Purchase With Pin 06/02 Chevron/Short Line Exp Las Vegas NV Card -30.00 552.82
4529
06/03 Spring Mountain Web Pmts 4899S Web ID: 9000390150 -55.00 497.82
06/04 ATM Withdrawal 06/03 6460 Sky Pointe DR Las Vegas NV Card 4745 -300.00 197.82
06/05 Quickpay With Zelle Payment From Wilfredo C Lacro Jr 8304057423 20.00 217.82
06/05 Card Purchase 06/05 Wienerschnitzel 495 Las Vegas NV Card 4745 -31.87 185.95
06/05 Non-Chase ATM Withdraw 06/05 4949 N Rancho Drive Las Vegas NV Card -43.99 141.96
4529
06/05 Target Debit Crd ACH Tran 000513732431462 POS ID: 1410215170 -25.29 116.67
06/05 Non-Chase ATM Fee-With -2.50 114.17
06/06 Card Purchase With Pin 06/06 S & S #8 Las Vegas NV Card 4529 -35.00 79.17
06/06 Recurring Card Purchase 06/05 Apl*Itunes.Com/Bill 866-712-7753 CA Card -14.99 64.18
4529
Ending Balance $64.18
*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 $5,549.80. 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 $45.46)

· 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 $1,192.14)
*end*post transaction detail message

Page 3 of 4
 May 07, 2019 through June 06, 2019
Account Number: 000004290564131

*start*overdraft and returned item

OVERDRAFT AND RETURNED ITEM FEE SUMMARY

Total for Total
This Period Year-to-date
Total Overdraft Fees * $.00 $136.00
Total Returned Item Fees $.00 $.00

* Total Overdraft Fees includes Insufficient Funds Fees, and Extended Overdraft Fees
*end*overdraft and returned item

*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

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