April 22, 2023 through May 19, 2023

JPMorgan Chase Bank, N.A.

P O Box 182051 Account Number: 000000829187561

Columbus, OH 43218 - 2051

CUSTOMER SERVICE INFORMATION

Web site: Chase.com

Service Center: 1-800-935-9935

00345177 DRE 021 219 14023 NNNNNNNNNNN 1 000000000 15 0000 Para Espanol: 1-877-312-4273

KATHERINE LOOS International Calls: 1-713-262-1679

6171 HUTCHINS DR We accept operator relay calls

BUFORD GA 30518-1576

03451770201000000022
*start*summary

Chase College Checking

CHECKING SUMMARY
AMOUNT

Beginning Balance $3,292.73

Deposits and Additions 4,560.07

ATM & Debit Card Withdrawals -4,069.24

Electronic Withdrawals -1,200.00

Ending Balance $2,583.56

*end*summary

*start*post summary message1

Your Chase College Checking Monthly Service Fee was waived because during the statement period you had an electronic
deposit made into this account, such as a payment 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.
*end*post summary message1

*start*transaction detail

TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

Beginning Balance $3,292.73

04/24 Card Purchase Return 04/23 Port Royale Marina-Web Gainesville GA 55.50 3,348.23
Card 1580

04/24 Recurring Card Purchase 04/21 Apple.Com/Bill 866-712-7753 CA Card 1580 -9.99 3,338.24

04/24 Card Purchase 04/22 Dd Doordash Johnnysne 855-973-1040 CA -112.50 3,225.74

Card 1580

04/24 Card Purchase 04/22 Prime Video*Hv82D9Ub2 888-802-3080 WA -10.99 3,214.75

Card 1580

04/24 Card Purchase 04/22 Prizepicks Atlanta GA Card 1580 -10.00 3,204.75

04/24 Card Purchase 04/24 Dd Doordash Popeyes 855-973-1040 CA Card -78.30 3,126.45
1580

04/24 Payment Sent 04/23 Cash App*Rickie*Add 8774174551 CA Card -560.00 2,566.45
1580

04/25 Card Purchase 04/24 Legacy Lodge Conference Buford GA Card -7.40 2,559.05
1580

04/26 Card Purchase 04/25 Publix #706 Buford GA Card 1580 -116.74 2,442.31

04/26 Card Purchase 04/25 Dunkin #358579 Buford GA Card 1580 -29.94 2,412.37

04/26 Card Purchase With Pin 04/26 Great Vape Sugar Hill GA Card 1580 -32.39 2,379.98

04/26 Card Purchase With Pin 04/26 Petro Food Mart Buford GA Card 1580 -8.22 2,371.76

04/27 Card Purchase 04/26 Amazon Prime*Hf9Gq1M Amzn.Com/Bill WA -14.99 2,356.77

Card 1580
*end*transaction detail

Page 1 of 4
 April 22, 2023 through May 19, 2023
Account Number: 000000829187561

*start*transaction detail

(continued)
TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

04/27 Card Purchase 04/26 Legacy Lodge Conference Buford GA Card -6.85 2,349.92
1580

04/27 Payment Sent 04/26 Cash App*Rickie*Add 8774174551 CA Card -158.00 2,191.92
1580

04/27 Card Purchase 04/26 Legacy Lodge Conference Buford GA Card -12.84 2,179.08
1580

04/28 Benchmark Lake L Direct Dep PPD ID: 9111111101 1,317.10 3,496.18

04/28 Card Purchase 04/27 Legacy Lodge Conference Buford GA Card -7.70 3,488.48
1580

04/28 Card Purchase With Pin 04/28 Cvs/Pharm 05653--1950 Buford GA Card -58.86 3,429.62
1580

05/01 Zelle Payment From Peggy A Loos 17235808225 1,580.00 5,009.62

05/01 Recurring Card Purchase 04/28 Tidal Wave Lanier 706-938-0991 GA Card -29.99 4,979.63
1580

05/01 Card Purchase 04/28 Prime Video*Hf3Ki4U02 888-802-3080 WA -7.99 4,971.64

Card 1580

05/01 Card Purchase With Pin 04/29 Qt 824 Outside Buford GA Card 1580 -66.31 4,905.33

05/01 Payment Sent 04/29 Cash App*Rickie*Add 8774174551 CA Card -100.00 4,805.33
1580

05/01 Card Purchase 04/29 Tst* Moxie Burger- Rosw Roswell GA Card -35.28 4,770.05
1580

05/01 Card Purchase 04/29 Tst* Roswell - Land of Roswell GA Card 1580 -9.54 4,760.51

05/01 Card Purchase 05/01 Amzn Mktp US*Hm7AZ3B Amzn.Com/Bill WA -90.94 4,669.57
Card 1580

05/01 Card Purchase 05/01 Dd Doordash Thehalalg 855-973-1040 CA Card -19.65 4,649.92
1580

05/01 Card Purchase With Pin 05/01 Petro Food Mart Buford GA Card 1580 -21.39 4,628.53

05/02 Card Purchase 04/30 Zaxby's #08501 Buford GA Card 1580 -23.28 4,605.25

05/02 Card Purchase 05/01 G L Financial, Inc 770-5928494 GA Card 1580 -350.20 4,255.05

05/02 Card Purchase 05/01 Legacy Lodge Conference Buford GA Card -13.70 4,241.35
1580

05/02 Card Purchase 05/01 Viva Mexico Mexican Re Buford GA Card 1580 -94.33 4,147.02

05/02 Card Purchase 05/01 Red Oak Sanitation 770-536-7868 GA Card -30.70 4,116.32
1580

05/02 Card Purchase With Pin 05/02 Aldi 76113 Buford Buford GA Card 1580 -246.70 3,869.62

05/02 Card Purchase With Pin 05/02 Wal-Mart Super Center Buford GA Card -342.17 3,527.45
1580

05/03 Card Purchase 05/02 Starbucks Store 54675 Buford GA Card 1580 -20.08 3,507.37

05/03 Card Purchase 05/02 Mcdonald's F24613 Buford GA Card 1580 -22.97 3,484.40

05/05 Card Purchase 05/04 Newton Federal Bank Covington GA Card 1580 -179.62 3,304.78

05/05 Card Purchase 05/04 Newton Fed Fee Fort Myers FL Card 1580 -6.29 3,298.49

05/05 Card Purchase 05/04 Legacy Lodge Conference Buford GA Card -6.85 3,291.64
1580

05/08 Card Purchase 05/04 Prizepicks Atlanta GA Card 1580 -10.00 3,281.64

05/08 Card Purchase 05/06 Sq *Home Town Spirit Flowery Branc GA Card -34.75 3,246.89
1580

05/08 Card Purchase 05/08 Amzn Mktp US*Dg3Py3G Amzn.Com/Bill WA -176.43 3,070.46
Card 1580

05/08 Card Purchase With Pin 05/07 Petro Food Mart Buford GA Card 1580 -21.39 3,049.07

05/08 Card Purchase 05/07 Legacy Lodge Conference Buford GA Card -26.54 3,022.53
1580

05/08 Card Purchase With Pin 05/08 Lowe's #662 Buford GA Card 1580 -10.95 3,011.58

05/08 Card Purchase With Pin 05/08 Nbc Peacock New York NY Card 1580 -4.99 3,006.59

05/09 Card Purchase 05/08 Legacy Lodge Conference Buford GA Card -6.85 2,999.74
1580
*end*transaction detail

Page 2 of 4
 April 22, 2023 through May 19, 2023
Account Number: 000000829187561

*start*transaction detail

(continued)
TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

05/09 Card Purchase 05/09 Amazon Prime*W66PA36 Amzn.Com/Bill WA -14.99 2,984.75

Card 1580

05/09 Card Purchase With Pin 05/09 Petro Food Mart Buford GA Card 1580 -95.20 2,889.55

05/11 Card Purchase With Pin 05/11 Petro Food Mart Buford GA Card 1580 -21.39 2,868.16

05/11 Zelle Payment To Peggy Loos 17325373398 -1,200.00 1,668.16

13451770202000000062
05/11 Card Purchase With Pin 05/11 Qt 824 Outside Buford GA Card 1580 -66.72 1,601.44

05/12 Benchmark Lake L Direct Dep PPD ID: 9111111101 1,509.22 3,110.66

05/12 Card Purchase 05/10 Prizepicks Atlanta GA Card 1580 -20.00 3,090.66

05/12 Card Purchase 05/10 Coca Cola Gainesville Gainesville GA Card -1.87 3,088.79
1580

05/15 Payment Received 05/14 Cash App*Cash Out Visa Direct CA Card 98.25 3,187.04
1580

05/15 Card Purchase 05/12 Taqueria Tsunami Gaine Gainesville GA Card -109.18 3,077.86
1580

05/15 Card Purchase 05/13 Publix #706 Buford GA Card 1580 -93.47 2,984.39

05/15 Card Purchase With Pin 05/13 Great Vape Sugar Hill GA Card 1580 -42.39 2,942.00

05/15 Card Purchase With Pin 05/13 Petro Food Mart Buford GA Card 1580 -18.18 2,923.82

05/15 Card Purchase 05/15 Apple.Com/Bill 866-712-7753 CA Card 1580 -4.99 2,918.83

05/15 Card Purchase 05/14 Starbucks Store 54675 Buford GA Card 1580 -7.90 2,910.93

05/15 Card Purchase 05/14 Euro Nails & Spa Buford GA Card 1580 -78.00 2,832.93

05/15 Card Purchase 05/14 Publix #706 Buford GA Card 1580 -60.10 2,772.83

05/15 Card Purchase With Pin 05/15 Petro Food Mart Buford GA Card 1580 -21.39 2,751.44

05/17 Card Purchase 05/16 Amzn Mktp US*404FL6O Amzn.Com/Bill WA -20.32 2,731.12
Card 1580

05/17 Card Purchase 05/16 Legacy Lodge Conference Buford GA Card -17.12 2,714.00
1580

05/18 Payment Sent 05/17 Cash App*Rickie*Add 8774174551 CA Card -65.00 2,649.00
1580

05/19 Card Purchase 05/19 Dd Doordash Americand 855-973-1040 CA -42.03 2,606.97

Card 1580

05/19 Card Purchase With Pin 05/19 Petro Food Mart Buford GA Card 1580 -23.41 2,583.56

Ending Balance $2,583.56

*end*transaction detail

*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 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;

• A description of the error or the transaction you are unsure about, and why you think it is an error or want more information; and
• The amount of the suspected error.
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.
For business accounts, see your deposit account agreement or other applicable agreements that govern your account for details.
IN CASE OF ERRORS OR QUESTIONS ABOUT NON-ELECTRONIC FUNDS TRANSFERS : Contact us immediately if your statement is
incorrect or if you need more information about any non-electronic funds transfers on this statement. For more details, see your deposit account
agreement or other applicable agreements that govern your account.

JPMorgan Chase Bank, N.A. Member FDIC

*end*dre portrait disclosure message area

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 April 22, 2023 through May 19, 2023
Account Number: 000000829187561

This Page Intentionally Left Blank

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