May 27, 2021 through June 24, 2021

JPMorgan Chase Bank, N.A.

P O Box 182051 Account Number: 000000435433920
Columbus, OH 43218 - 2051

CUSTOMER SERVICE INFORMATION

Web site: Chase.com

Service Center: 1-800-935-9935

00837089 DRE 802 219 17621 NNNNNNNNNNN 1 000000000 18 0000 Deaf and Hard of Hearing: 1-800-242-7383

BOBBY GS9 MERCH, INC. Para Espanol: 1-877-312-4273

243 GRAND ST E International Calls: 1-713-262-1679

WESTBURY NY 11590

08370890301000000023
*start*summary

Chase Better Banking Checking

CHECKING SUMMARY
AMOUNT

Beginning Balance $19,572.26

Deposits and Additions 25,035.02
Checks Paid -2,044.56

ATM & Debit Card Withdrawals -9,209.37

Electronic Withdrawals -20,143.83

Fees -2.50

Ending Balance $13,209.52

*end*summary

*start*post summary message1

Good news! Your Monthly Service Fee was waived because you had a balance of $1,500 or more in your Chase Better
Banking Checking account at the end of the business day before the last day of your statement period or an average
beginning day balance of $5,000 or more in qualifying linked deposits, investments, credit cards, mortgage and other loans
during your statement period.
*end*post summary message1

*start*deposits and additions

DEPOSITS AND ADDITIONS

DATE DESCRIPTION AMOUNT

05/27 Zelle Payment From Vianery Cabrera Marine Cofp0Gh35936 $100.00

05/28 Online Transfer From Sav ...1023 Transaction#: 11867501746 230.00

06/01 Zelle Payment From Nilda Henriquez Vasquez Bacxlfj6J4W4 283.00

06/01 Keybank Transfer 00G4X CIE ID: Ef00000G4X 281.00

06/01 Online Transfer From Sav ...1023 Transaction#: 11873879861 241.00

06/01 Online Transfer From Sav ...1023 Transaction#: 11869980754 160.00

06/02 Nys Dol Ui Dd Ui Dd PPD ID: 146013200U 262.50

06/02 Nys Dol Ui Dd Ui Dd PPD ID: 146013200U 159.25

06/02 Zelle Payment From Vianery Cabrera Marine Cofgy2G51Vul 100.00

06/03 Online Transfer From Sav ...1023 Transaction#: 11906251887 10.00

06/04 Zelle Payment From Nilda Henriquez Vasquez Bacrvtrjst78 120.00

06/04 Online Transfer From Sav ...1023 Transaction#: 11913884660 85.00

06/04 Online Transfer From Patton Hos... lnc Transaction#: 93928577896 7,637.71
06/07 Online Transfer From Sav ...1023 Transaction#: 11928943564 1,994.00

06/07 Zelle Payment From Kiara Medrano Bacx0Fksjken 100.00

06/07 Online Transfer From Sav ...1023 Transaction#: 11918973751 480.00

06/07 Zelle Payment From Nilda Henriquez Vasquez Bacgm695Le6D 240.00

06/07 Zelle Payment From Kelvyn Marine Cofdjfkqebkh 25.00

*end*deposits and additions

Page 1 of 6
 May 27, 2021 through June 24, 2021
Account Number: 000000435433920

*start*deposits and additions

(continued)
DEPOSITS AND ADDITIONS

DATE DESCRIPTION AMOUNT

06/08 Online Transfer From Sav ...1023 Transaction#: 11934672860 2,000.00

06/09 Nys Dol Ui Dd Ui Dd PPD ID: 146013200U 262.50

06/09 Zelle Payment From Nilda Henriquez Vasquez Bacvms2Yxnmz 200.00

06/09 Nys Dol Ui Dd Ui Dd PPD ID: 146013200U 159.25

06/09 Payment Received 06/09 Cash App*Cash Out Visa Direct CA Card 6366 49.25

06/10 Online Transfer From Sav ...1023 Transaction#: 11952442428 121.00

06/14 Zelle Payment From Kelvyn Marine Cof6Rq314Xzi 700.00

06/14 Payment Received 06/13 Cash App*Cash Out Visa Direct CA Card 6366 265.95

06/14 Zelle Payment From Vianery Cabrera Marine Cofi6Kk3Y7Re 200.00

06/15 Zelle Payment From Nilda Henriquez Vasquez Back3Anxbuyr 410.00

06/15 Online Transfer From Sav ...1023 Transaction#: 11984981490 100.00

06/15 Zelle Payment From Vianery Cabrera Marine Cofr8Eve4Toh 100.00

06/15 Zelle Payment From Vianery Cabrera Marine Cof9Ugx6Zfew 55.00

06/16 Remote Online Deposit 1 339.00

06/16 Nys Dol Ui Dd Ui Dd PPD ID: 146013200U 262.50

06/16 Nys Dol Ui Dd Ui Dd PPD ID: 146013200U 159.25

06/17 Online Transfer From Sav ...1023 Transaction#: 11998227957 1,000.00

06/17 Zelle Payment From Vianery Cabrera Marine Cofw4Eb6Evbf 450.00

06/18 Online Transfer From Patton Hos... lnc Transaction#: 13128577896 2,637.71
06/21 ATM Cash Deposit 06/20 504 Bergen Blvd Ridgefield NJ Card 6366 180.00
06/21 Online Transfer From Sav ...1023 Transaction#: 12023222061 150.00

06/21 Zelle Payment From Aleidy Alcantara Cabrera 12008567393 125.00

06/22 Nys Dol Ui Dd Ui Dd PPD ID: 146013200U 262.50

06/22 Nys Dol Ui Dd Ui Dd PPD ID: 146013200U 159.25

06/22 Zelle Payment From Nilda Henriquez Vasquez Bacx7R2MO49F 104.00

06/22 Zelle Payment From Nilda Henriquez Vasquez Baclojayafty 100.00

06/23 Online Transfer From Sav ...1023 Transaction#: 12030383754 800.00

06/24 ATM Check Deposit 06/24 504 Bergen Blvd Ridgefield NJ Card 6366 3,309.82
06/24 ATM Cash Deposit 06/24 4921 Bergenline Ave West New York NJ Card 6366 2,000.00

06/24 ATM Cash Deposit 06/24 4921 Bergenline Ave West New York NJ Card 8022 1,000.00

Total Deposits and Additions $25,035.02

*end*deposits and additions

*start*checks paid section3

CHECKS PAID

DATE

CHECK NO. DESCRIPTION PAID AMOUNT

218 ^ 06/07 $1,994.56

1890 * ^ 05/27 50.00

Total Checks Paid $2,044.56

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.

* 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 section3

Page 2 of 6
 May 27, 2021 through June 24, 2021
Account Number: 000000435433920

*start*atm debit withdrawal

ATM & DEBIT CARD WITHDRAWALS

DATE DESCRIPTION AMOUNT

05/27 Card Purchase 05/26 Bossrevolutionmoneyxfe 800-6183172 NJ Card 8022 $100.99

05/27 Card Purchase 05/26 Cash App* 877-417-4551 NJ Card 6366 1.00

05/27 Card Purchase 05/26 Delta Cliffside Park Cliffside Par NJ Card 6366 29.00

05/27 Card Purchase 05/27 Uber *Eats Help.Uber.C 800-5928996 CA Card 6366 35.67

18370890302000000063
06/01 Recurring Card Purchase 05/30 Affirm *Payment 855-423-3729 CA Card 6366 40.79

06/01 Payment Sent 05/30 Cash App*Francois 8774174551 CA Card 6366 15.00

06/01 Non-Chase ATM Withdraw 06/01 743 Anderson Ave Cliffside Par NJ Card 6366 22.25

06/02 Recurring Card Purchase 06/02 Amazon Prime*2X0Kc0E Amzn.Com/Bill WA Card 6366 13.85

06/02 Card Purchase With Pin 06/02 7-Eleven Spring Lake H NJ Card 6366 6.39

06/02 Card Purchase With Pin 06/02 Wholefds Slw#105 1933 Wall NJ Card 6366 18.85

06/02 Card Purchase With Pin 06/02 Dans Supe 602 W 185th New York NY Card 8022 2.83

06/03 Card Purchase 06/02 76 Fort Lee Fort Lee NJ Card 6366 28.50

06/03 Card Purchase 06/02 Bossrevolutionmoneyxfe 800-6183172 NJ Card 8022 152.99

06/03 Recurring Card Purchase 06/02 Playstationnetwork 800-3457669 CA Card 6366 9.99

06/03 Card Purchase With Pin 06/03 Wholefds Slw#105 1933 Wall NJ Card 6366 15.96

06/03 Card Purchase With Pin 06/03 Dollar Tr 1825 State Wall Township NJ Card 6366 8.20

06/04 Card Purchase 06/03 76 Fort Lee Fort Lee NJ Card 6366 33.20

06/07 Card Purchase 06/05 Boro of Point Pleasa Point Pleasan NJ Card 6366 13.00

06/07 Card Purchase 06/05 Jenkinson's So Beach& Pt. Pleasant NJ Card 6366 52.00

06/07 Card Purchase 06/05 Boro of Point Pleasa Point Pleasan NJ Card 6366 6.50

06/07 Card Purchase 06/05 Boro of Point Pleasa Point Pleasan NJ Card 6366 6.50

06/07 Card Purchase 06/06 Cliff Park Florist Cliffside Par NJ Card 6366 41.40

06/08 Card Purchase 06/07 Sq *Alter-Native Paramus NJ Card 6366 19.25

06/08 Card Purchase 06/08 Vistapr*Vistaprint.Com 866-8936743 MA Card 8022 58.64

06/08 Card Purchase With Pin 06/08 Wholefds Slw#105 1933 Wall NJ Card 6366 14.34

06/09 Card Purchase 06/08 Mk Cosmetic 800-2729333 TX Card 8022 2,182.36

06/09 Card Purchase 06/08 76 Fort Lee Fort Lee NJ Card 6366 33.45

06/09 Card Purchase 06/08 Amzn Mktp US*2X7Yo5J Amzn.Com/Bill WA Card 6366 23.40

06/09 Card Purchase 06/08 Bossrevolutionmoneyxfe 800-6183172 NJ Card 8022 52.49

06/10 Card Purchase 06/10 Uber Trip Help.Uber.Com CA Card 6366 8.74

06/10 Card Purchase 06/10 Uber Trip Help.Uber.Com CA Card 6366 8.22

06/10 Payment Sent 06/09 Cash App*Richard MA 8774174551 CA Card 6366 150.00

06/11 Card Purchase 06/10 Amzn Mktp US*2X6251V Amzn.Com/Bill WA Card 6366 10.65

06/11 Card Purchase 06/10 Mk Cosmetic 800-2729333 TX Card 8022 2,120.13

06/11 Card Purchase With Pin 06/11 7-Eleven Spring Lake H NJ Card 6366 6.99

06/14 Recurring Card Purchase 06/14 Netflix.Com Netflix.Com CA Card 6366 19.18

06/14 Card Purchase With Pin 06/14 7-Eleven Spring Lake H NJ Card 6366 5.35

06/14 Card Purchase With Pin 06/14 Wholefds Slw#105 1933 Wall NJ Card 6366 18.98

06/14 Card Purchase With Pin 06/14 Wholefds Slw#105 1933 Wall NJ Card 6366 29.99

06/15 Card Purchase 06/14 Bossrevolutionmoneyxfe 800-6183172 NJ Card 8022 202.99

06/15 Card Purchase 06/14 Exxonmobil 47972054 Allenwood NJ Card 6366 20.00

06/15 Card Purchase With Pin 06/15 Marshalls Rte #4 & For Paramus NJ Card 8022 201.64

06/15 Card Purchase With Pin 06/15 Gap Outlet US 726 Paramus NJ Card 8022 171.91

06/16 Card Purchase 06/15 Ifix & Accessorize I Paramus NJ Card 6366 24.52

06/16 Card Purchase 06/15 Sq *Foot One Spa Cliffside Par NJ Card 6366 88.00

06/16 Card Purchase 06/16 Uber Eats Help.Uber.Com CA Card 6366 34.93

06/16 Card Purchase 06/16 Uber Eats Help.Uber.Com CA Card 6366 6.28

06/16 Card Purchase With Pin 06/16 Wholefds Egw 101 905 R Edgewater NJ Card 6366 12.51

06/16 Card Purchase With Pin 06/16 Walgreens Store 729 Cliffside Par NJ Card 6366 5.98

06/17 Card Purchase 06/16 Delta Cliffside Park Clifside Park NJ Card 6366 39.00
*end*atm debit withdrawal

Page 3 of 6
 May 27, 2021 through June 24, 2021
Account Number: 000000435433920

*start*atm debit withdrawal

(continued)
ATM & DEBIT CARD WITHDRAWALS

DATE DESCRIPTION AMOUNT

06/17 Card Purchase With Pin 06/17 7-Eleven Toms River NJ Card 6366 9.27

06/17 Card Purchase With Pin 06/17 Walgreens Store 2006 H Spring Lake NJ Card 6366 29.81

06/18 Card Purchase 06/17 Phillips - Wall 66 Belmar NJ Card 6366 15.13

06/18 Card Purchase 06/17 Phillips - Wall 66 Belmar NJ Card 6366 13.83

06/18 Card Purchase 06/17 Mk Cosmetic 800-2729333 TX Card 8022 2,139.77

06/21 Recurring Card Purchase 06/20 Geico *Auto 800-841-3000 DC Card 6366 115.22

06/21 Recurring Card Purchase 06/20 Tmobile*Auto Pay 800-937-8997 WA Card 6366 192.56

06/21 Card Purchase With Pin 06/20 Food Baza 425 Anderson Fairview NJ Card 6366 90.81

06/22 Card Purchase 06/20 Rome Liquor 2 Cliffside Pk NJ Card 6366 42.00

06/22 Card Purchase 06/22 Bossrevolutionmoneyxfe 800-6183172 NJ Card 8022 152.99

06/22 Card Purchase With Pin 06/22 Target T- 543 River Rd Edgewater NJ Card 6366 21.60

06/24 Card Purchase 06/23 Fbpay -Allison Ken Buy.Fb.ME OH Card 8022 25.32

06/24 Card Purchase 06/23 Samsung Electronics 650-9345824 NJ Card 6366 0.99

06/24 Card Purchase 06/23 Papa John's #3526 201-943-7272 NJ Card 6366 40.36

06/24 Payment Sent 06/23 Cash App*Francois 8774174551 CA Card 6366 25.00

06/24 Card Purchase 06/23 Yankee Stdm Concessions Bronx NY Card 6366 17.28

06/24 Card Purchase 06/23 Yankee Stdm Concessions Bronx NY Card 6366 31.55

06/24 Card Purchase 06/23 Yankee Stdm Concessions Bronx NY Card 6366 6.96

06/24 Card Purchase 06/23 Yankee Stdm Concessions Bronx NY Card 6366 14.14

Total ATM & Debit Card Withdrawals $9,209.37

*end*atm debit withdrawal

*start*electronic withdrawal

ELECTRONIC WITHDRAWALS

DATE DESCRIPTION AMOUNT

05/28 Public Service Pseg PPD ID: 4221212800 $100.68

05/28 Public Service Pseg PPD ID: 4221212800 100.00

06/01 05/28 Payment To Chase Card Ending IN 6756 149.00

06/01 Zelle Payment To Yohanny Hernandez Jpm610259435 240.00

06/01 Zelle Payment To Compa Kevin Jpm610837191 241.00

06/01 E-Zpass Rebill Ezp Rebill 9889687 Web ID: 0000284343 32.85

06/01 E-Zpass Rebill Ezp Rebill 6468571 Web ID: 0000284343 22.55

06/01 06/01 Online Transfer To Sav ...1023 Transaction#: 11891740186 240.00

06/01 06/01 Online Transfer To Sav ...1023 Transaction#: 11891746879 160.00

06/01 E-Zpass Rebill Ezp Rebill 6946263 Web ID: 0000284343 6.45

06/02 E-Zpass Rebill Ezp Rebill 5733022 Web ID: 0000284343 24.45

06/03 Zelle Payment To Compa Kevin Jpm614004300 22.00

06/03 Zelle Payment To Kiara Vianey Jpm614017184 1.00

06/03 Zelle Payment To Kiara Vianey Jpm614018434 100.00

06/03 Zelle Payment To Kiara Vianey Jpm614135952 100.00

06/03 Robinhood Funds 457459022 Web ID: 1464364776 28.00

06/03 Tjx Rewards Mc Tjx Epay 389438911 Web ID: 9130142001 80.00

06/03 06/03 Online Transfer To Fidelina ...8364 Transaction#: 1373665237 1,330.00

06/04 06/04 Online Transfer To Emely ...1937 Transaction#: 1316948548 1,450.00
06/04 06/04 Online Transfer To Gabriela ...8263 Transaction#: 1317737736 1,540.00
06/04 06/04 Online Transfer To Elena ...1728 Transaction#: 1317384726 1,250.00
06/07 06/07 Online Transfer To Oliver L ...8263 Transaction#: 1319549329 1,430.00
06/07 06/07 Online Transfer To Jose ...2733 Transaction#: 1342887482 1,460.75
06/07 06/07 Online Transfer To Michelle ...1635 Transaction#: 1354647009 1,380.00
06/07 06/07 Online Transfer To Cristina ...7383 Transaction#: 1379726556 1,200.00
06/07 06/07 Online Transfer To Laura ...6373 Transaction#: 1396476883 1,490.00
06/07
*end*electronic withdrawal
06/07 Online Transfer To Santa De ...1023 Transaction#: 1398378304 1,755.00

Page 4 of 6
 May 27, 2021 through June 24, 2021
Account Number: 000000435433920

*start*electronic withdrawal

(continued)
ELECTRONIC WITHDRAWALS

DATE DESCRIPTION AMOUNT

06/09 06/09 Online Transfer To Sav ...1023 Transaction#: 11941989688 900.00

06/09 Zelle Payment To DR Slim Jpm619463223 35.00

06/09 E-Zpass Rebill Ezp Rebill 3261123 Web ID: 0000284343 23.20

06/10 Zelle Payment To Compa Kevin Jpm619899717 20.00

06/10 E-Zpass Rebill Ezp Rebill 5131544 Web ID: 0000284343 13.75

18370890303000000063
06/11 E-Zpass Rebill Ezp Rebill 7277970 Web ID: 0000284343 15.75

06/14 06/13 Online Transfer To Sav ...1023 Transaction#: 11968657278 120.00

06/14 Zelle Payment To Kiara Vianey Jpm622569521 150.00

06/14 Zelle Payment To Frank Jpm623028245 50.00

06/14 E-Zpass Rebill Ezp Rebill 6075285 Web ID: 0000284343 36.75

06/14 E-Zpass Rebill Ezp Rebill 8847541 Web ID: 0000284343 29.65

06/15 Zelle Payment To Compa Kevin Jpm623795659 64.00

06/15 06/15 Online Transfer To Sav ...1023 Transaction#: 11985928572 135.00

06/15 06/15 Online Transfer To Sav ...1023 Transaction#: 11986050580 20.00

06/15 E-Zpass Rebill Ezp Rebill 4608593 Web ID: 0000284343 23.80

06/15 06/15 Online Transfer To Sav ...1023 Transaction#: 11986383798 55.00

06/15 06/15 Online Transfer To Sav ...1023 Transaction#: 11986389649 100.00

06/16 Zelle Payment To Naty Jpm624566298 95.00

06/16 Zelle Payment To Juan 11986506714 45.00

06/16 Zelle Payment To DR Slim Jpm625083123 35.00

06/16 E-Zpass Rebill Ezp Rebill 4446843 Web ID: 0000284343 13.75

06/18 Zelle Payment To Naty Jpm627033254 65.00

06/18 E-Zpass Rebill Ezp Rebill 3045785 Web ID: 0000284343 12.25

06/21 06/19 Online Transfer To Sav ...1023 Transaction#: 12013211970 125.00

06/21 06/19 Payment To Chase Card Ending IN 2126 46.00

06/21 Zelle Payment To Vianery Jpm628084577 450.00

06/21 Zelle Payment To Compa Kevin Jpm628151893 54.00

06/21 E-Zpass Rebill Ezp Rebill 6648030 Web ID: 0000284343 33.20

06/21 E-Zpass Rebill Ezp Rebill 1355548 Web ID: 0000284343 21.25

06/21 Zelle Payment To Vianery Jpm628994101 150.00

06/22 Public Service Pseg PPD ID: 4221212800 339.15

06/23 Zelle Payment To Yohanny Hernandez Jpm630132263 800.00

06/23 06/23 Online Transfer To Sav ...1023 Transaction#: 12030557554 71.00

06/23 E-Zpass Rebill Ezp Rebill 5562690 Web ID: 0000284343 39.40

06/23 E-Zpass Rebill Ezp Rebill 5559477 Web ID: 0000284343 10.95

06/24 E-Zpass Rebill Ezp Rebill 5109928 Web ID: 0000284343 11.75

Total Electronic Withdrawals $20,143.83

*end*electronic withdrawal

*start*fees section

FEES

DATE DESCRIPTION AMOUNT

06/01 Non-Chase ATM Fee-With $2.50

Total Fees $2.50

*end*fees section

Page 5 of 6
 May 27, 2021 through June 24, 2021
Account Number: 000000435433920

*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

Page 6 of 6