March 01, 2022 through March 31, 2022

JPMorgan Chase Bank, N.A.

P O Box 182051 Account Number: 000000669580470
Columbus, OH 43218 - 2051

CUSTOMER SERVICE INFORMATION

Web site: Chase.com
Service Center: 1-800-935-9935
00572571 DRE 802 219 36119 NNNNNNNNNNN 1 000000000 18 0000 Deaf and Hard of Hearing: 1-800-242-7383
JESSICA GRAHAM Para Espanol: 1-877-312-4273
857 PARKSIDE PLACE AVE International Calls: 1-713-262-1679
MCDONOUGH GA 30253

02819460201000651472
*start*summary

Chase Total Checking

CHECKING SUMMARY
AMOUNT
Beginning Balance $3,369.60
Deposits and Additions 3,630.91
ATM & Debit Card Withdrawals -3,998.29
Electronic Withdrawals -720.00
Ending Balance $2,282.22
*end*summary

*start*post summarymessage1

*end*post summary message1

*start*transaction detail

TRANSACTION DETAIL
DATE DESCRIPTION AMOUNT BALANCE
Beginning Balance $3,369.60
03/02 Recurring Card Purchase 02/16 Netflix.Com CA Card 1752 -25.78 3,343.82

03/02 Card Purchase With Pin 02/17 Stripes 2229 Laredo TX Card 1752 -9.00 3,334.82

03/04 Green Xpress Nation LLC Payroll PPD ID: 12178643030 664.68 3,999.50

03/04 ATM Withdraw 04/07 28824 Dequindre Rd Warren MI Card 8558 -350.18 3,649.32
03/05 Card Purchase 02/17 Mcdonald's F22666 Laredo TX Card 1752 -9.73 3,639.59

03/05 Card Purchase 02/17 Heb #449 Laredo TX Card 1752 -6.00 3,633.59

03/07 Card Purchase 02/17 Chick-Fil-A #02547 Laredo TX Card 1752 -18.65 3,614.94
03/07 Card Purchase 02/17 Chick-Fil-A #02547 Laredo TX Card 1752 -18.65 3,596.29
03/08 Card Purchase 02/17 Mcdonald's F22666 Laredo TX Card 1752 -68.12 3,528.17

03/09 Card Purchase 02/18 Carl's Jr. #7565 Laredo TX Card 1752 -21.60 3,506.57

03/09 Card Purchase 02/18 Carl's Jr. #7565 Laredo TX Card 1752 -50.23 3,456.34
03/10 Card Purchase 02/19 Redbox *Dvd Rental Oakbrkterrace IL Card 1752 -1,080.00 2,376.34

03/11 Green Xpress Nation LLC Payroll PPD ID: 12178643030 664.68 3,041.02

03/11 Amazon - XXXX711970 (JONES KARL) 183.57 3,224.59

03/13 Deposit 3452177710 209.30 3,433.89

03/15 Card Purchase 02/24 BKNY Thai Restaurant NY Card 1247 -364.74 3,069.15

Page 1 of 3
 March 01, 2022 through March 31, 2022
Account Number: 000000669580470

TRANSACTION DETAIL (continued)

02819460201000651472
DATE DESCRIPTION AMOUNT BALANCE
03/18 Green Xpress Nation LLC Payroll PPD ID: 12178643030 820.00 3,889.15
03/21 Card Purchase With Pin 12/10 Carnival Fresh Produce Brooklyn NY Card -11.37 3,877.78
8556
03/21 Card Purchase 12/11 Sephora.Com 877-Sephora CA Card 8556 -70.77 3,807.01
03/20 Card Purchase 12/04 Uber Technologies Inc 866-576-1039 CA Card -5.44 3,801.57
8556
03/20 ATM Cash Deposit 12/06 4323 18th Ave Brooklyn NY Card 8556 300.00 4,101.57
03/22 Transfer from CHK XXXXX8547 -620.00 3,481.57
03/22 QICKPAY WITH ZELLE PAYMENT TO QUANG LE 9050590384 -100.00 3,381.57

03/25 Green Xpress Nation LLC Payroll PPD ID: 12178643030 664.68 4,046.25

03/25 Card Purchase 12/11 Uber Technologies Inc 866-576-1039 CA Card -5.89 4,040.36
8556
03/26 Card Purchase 12/11 Uber Technologies Inc 866-576-1039 CA Card -15.80 4,024.56
8556
03/27 Card Purchase 12/11 Uber Technologies Inc 866-576-1039 CA Card -8.13 4,016.43
8556
03/27 ATM Cash Deposit 12/20 1428 Mermaid Ave Brooklyn NY Card 8556 124.00 4,140.43

03/31 Card Purchase 12/21 Regal Sheepshead 1159 Brooklyn NY Card -1,857.51 2,282.22

Ending Balance $2,282.22

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

Page 3 of 3
 March 01, 2022 through March 31, 2022
JPMorgan Chase Bank, N.A.
P O Box 182051 Account Number: 000000669580470
Columbus, OH 43218 - 2051

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