July 01, 2022 through July 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
KRIS BROWN Para Espanol: 1-877-312-4273
3766 WEST OUTER DRIVE International Calls: 1-713-262-1679
DETROIT MI 48221

05725710201000000022
*start*summary

Chase Total Checking

CHECKING SUMMARY
AMOUNT
Beginning Balance $12,282.22
Deposits and Additions 10,326.64
ATM & Debit Card Withdrawals -3,852.24
Electronic Withdrawals -1,147.78
Ending Balance $17,608.84
*end*summary

*start*post summarymessage1

*end*post summary message1

*start*transaction detail

TRANSACTION DETAIL
DATE DESCRIPTION AMOUNT BALANCE
Beginning Balance $12,282.22
07/01 ATM Cash Deposit 7/01 4323 18 Detroit Michigan Card 8556
th
664.68 12,946.90
07/01 Quickpay With Zelle Payment From Karyna Zagruzna 8906359185 5.00 12,951.90
07/01 Card Purchase 7/01 Self Lender Inc Payment 866-576-1039 MI Card -8.16 12,943.74
8556
07/02 Card Purchase 07/02 Self Lender Inc Payment 866-576-1039 MI Card -6.45 12,937.29
8556
07/02 Quickpay With Zelle Payment To Chana Konuhova 8908221467 -220.00 12,717.29
07/03 Quickpay With Zelle Payment To Rayzi 8908222359 -2.19 12,715.10
07/03 11/29 Payment To Chase Card Ending IN 1663 -200.00 12,515.10
07/04 Quickpay With Zelle Payment To Polina 8912933520 -37.00 12,478.10
07/04 Quickpay With Zelle Payment From Karyna Zagruzna 8919776478 25.00 12,503.10
07/04 Quickpay With Zelle Payment To Rayzi 8920600468 -11.00 12,492.10
07/05 Card Purchase 7/05 Uber Technologies Inc 866-576-1039 MI Card -4.76 12,487.34
8556
07/05 Card Purchase 7/05 McDonald F1165 866-576-1039 MI Card -13.77 12,473.57
8556
07/05 Card Purchase 7/05 Self Lender Inc Payment 866-576-1039 MI Card -3.71 12,469.86
8556
07/05 Card Purchase 7/05 Self Lender Inc Payment 866-576-1039 MI Card -5.23 12,464.63
8556
07/06 Card Purchase 7/06 Self Lender Inc Payment 866-576-1039 MI Card -4.30 12,460.33
*end*transaction detail
8556

Page 1 of 4
 July 01, 2022 through July 31, 2022
Account Number: 000000669580470

*start*transaction detail

(continued)
TRANSACTION DETAIL
DATE DESCRIPTION AMOUNT BALANCE
07/06 ATM Cash Deposit 7/05 4323 18th Detroit Michigan Card 8556 120.00 12,580.33
07/06 Card Purchase 7/06 Self Lender Inc Payment 866-576-1039 MI Card -5.91 12,574.42
8556
07/06 Card Purchase 7/06 Self Lender Inc Payment 866-576-1039 MI Card -5.44 12,568.98
8556
07/06 ATM Cash Deposit 7/06 4323 18th Ave Detroit MI Card Card 8556 300.00 12,868.98
07/07 ATM Cash Deposit 7/07 4323 18th Detroit MI Card Card 8556 200.00 13,068.98
07/07 ATM Cash Deposit 7/07 4323 18th Detroit MI Card Card 8556 318.98 13,368.98
07/07 Card Purchase 7/05 Self Lender Inc Payment 866-576-1039 MICard -23.77 13,363.21
8556
07/08 Card Purchase 12/05Self Lender Inc Payment 866-576-1039 MI Card -4.28 13,358.93
8556
07/08 ATM Cash Deposit 7/08 4323 18th Detroit Michigan Card 8556 664.68 14,023.61
07/08 Quickpay With Zelle Payment To Lilya 8936704609 -5.50 14,018.11
07/09 Quickpay With Zelle Payment To Jenya Michal 8939742867 -8.00 14,010.11
07/09 Card Purchase With Pin 7/09 Shoprite Avenue I S1 Brooklyn NY Card -56.86 13,953.25
8556
07/09 Card Purchase 7/09 Self Lender Inc Payment 866-576-1039 MI Card -6.84 13,946.41
8556
07/09 Card Purchase 7/09 Boxycharm* 3-Month S Www.Boxycharm FL -76.21 13,870.20
Card 8556
07/09 Card Purchase 7/09 Self Lender Inc Payment 866-576-1039 MICard -16.96 13,853.24
8556
07/10 12/07 Payment To Chase Card Ending IN 1663 -500.00 13,353.24
07/10 Card Purchase With Pin 12/07 Ikea Brooklyn Brooklyn NY Card 8556 -152.57 13,200.67
07/10 Card Purchase 7/10 Uber Technologies Inc 866-576-1039 MI Card -18.69 13,181.98
8556
07/10 Quickpay With Zelle Payment To Miriam 8944622878 -126.82 13,055.16
07/10 Quickpay With Zelle Payment To Polina 8948416383 -12.00 13,043.16
07/10 Quickpay With Zelle Payment To Polina 8948984921 -12.75 13,030.41
07/11 Quickpay With Zelle Payment To Chana Konuhova 8949869865 -40.00 12,990.41
07/11 Card Purchase 7/11 Self Lender Inc Payment 866-576-1039 MI Card -9.56 12,980.85
8556
07/11 Card Purchase 7/11 Self Lender Inc Payment 866-576-1039 MI Card -5.35 12,975.50
8556
07/11 Card Purchase With Pin 7/10 Carnival Fresh Produce Brooklyn NY Card -11.37 12,964.13
8556
07/12 Card Purchase 7/12 Sephora.Com 877-Sephora CA Card 8556 -70.77 12,893.36
07/12 Card Purchase 7/12 Self Lender Inc Payment 866-576-1039 MI Card -5.42 12,887.94
8556
07/12 Card Purchase 7/12 Self Lender Inc Payment 866-576-1039 MI Card -5.89 12,882.05
8556
07/12 Card Purchase 7/12 Self Lender Inc Payment 866-576-1039 MI Card -15.80 12,866.25
8556
07/12 Card Purchase 7/12 Self Lender Inc Payment 866-576-1039 MI Card -8.13 12,858.12
8556
07/12 Quickpay With Zelle Payment To Jenya Michal 8959159464 -22.00 12,836.12
07/13 Card Purchase 7/13 Self Lender Inc Payment 866-576-1039 MI Card -6.06 12,830.06
8556
07/15 Direct Deposit From Beautiful Braids LLC PayRoll PPD ID: 210199 1,202.59 14,032.65
07/16 Quickpay With Zelle Payment From Daria Naretia 8968953351 200.15 14,232.80
07/16 Quickpay With Zelle Payment From Liliana Khitrikova 8968944570 140.15 14,372.95
07/16 Card Purchase 7/16 Self Lender Inc Payment 866-576-1039 MI Card -878.77 13,494.18
*end*transaction detail
8556

Page 2 of 4
 July 01, 2022 through July 31, 2022
Account Number: 000000669580470

*start*transaction detail

(continued)
TRANSACTION DETAIL
DATE DESCRIPTION AMOUNT BALANCE
07/16 Card Purchase 7/16 Self Lender Inc Payment 866-576-1039 MI Card -4.27 13,489.91
8556
07/16 Payment Sent 7/16 Cash App*Valentina 8774174551 MI Card 8556 -100.00 13,389.91
07/16 Card Purchase With Pin 7/16 Morton WI 140 W 57th S New York NY Card -6.52 13,383.39
8556

15725710202000000062
07/17 Square Inc * Cash App T200179662001 CCD ID: 8800429876 120.21 13,503.60
07/17 Card Purchase 7/17 Self Lender Inc Payment 866-576-1039 CA Card -7.07 13,496.53
8556
07/17 Card Purchase 7/17 Starbucks Store 11765 New York NY Card -112.30 13,384.23
8556
07/18 Card Purchase 7/18 Tre Sorelle New York NY Card 8556 -24.92 13,359.31
07/18 Card Purchase 7/18 Self Lender Inc Payment 866-576-1039 MI Card -6.60 13,352.71
8556
07/19 Card Purchase 7/19 Self Lender Inc Payment 866-576-1039 MI Card -6.57 13,346.14
8556
07/19 Card Purchase 7/19 Self Lender Inc Payment 866-576-1039 MI Card -13.47 13,332.67
8556
07/20 ATM Cash Deposit 7/20 1428 Mermaid Ave Brooklyn NY Card 8556 624.00 13,956.67
07/20 Quickpay With Zelle Payment From Daria Naretia 8994599924 318.98 14,275.65
07/20 Card Purchase 7/20 Self Lender Inc Payment 866-576-1039 MI Card -4.80 14,270.85
8556
07/20 Card Purchase 7/20 Self Lender Inc Payment 866-576-1039 MI Card -7.62 14,263.23
8556
07/21 Card Purchase 7/21 Self Lender Inc Payment 866-576-1039 MI Card -6.61 14,256.62
8556
07/21 Quickpay With Zelle Payment To Nadiia Kolomiiets 8989172283 -56.62 14,200.00
07/21 Card Purchase With Pin 7/21 Shoprite Avenue I S1 Brooklyn NY Card -33.66 14,166.34
8556
07/22 Direct Deposit From Beautiful Braids LLC PayRoll PPD ID: 210199 1,202.59 15,368.93
07/22 Quickpay With Zelle Payment From Daria Naretia 8994599924 160.65 15,529.58
07/22 Card Purchase 7/22 Uber Technologies Inc 866-576-1039 CA Card -140.24 15,389.34
8556
07/23 Card Purchase 7/23 Victoriassecret.Com 800-888-1500 OH Card -889.91 14,499.43
8556
07/23 Card Purchase 7/23 Uber Technologies Inc 866-576-1039 MI Card -11.47 14,487.96
8556
07/23 Card Purchase 7/23 New York State Dmv Brooklyn NY Card 8556 -120.50 14,367.46
07/24 Card Purchase 7/24 7 & 7 Gourmet Brooklyn NY Card 8556 -13.52 14,353.94
07/24 Card Purchase 7/24 Uber Technologies Inc 866-576-1039 MI Card -9.01 14,344.93
8556
07/24 Payment Sent 7/24 Cash App*Valentina 8774174551 CA Card 8556 -40.00 14,304.93
07/25 Card Purchase 7/25 Regal Sheepshead 1159 Detroit MI Card -49.95 14,254.98
8556
07/25 Card Purchase 7/25 Regal Sheepshead 1159 Detroit MI Card -12.28 14,242.70
8556
07/25 Card Purchase 7/25 Regal Sheepshead 1159 Detroit MI Card -8.05 14,234.65
8556
07/25 Deposit Cash*app from Mirah #Hair Bundles Purchase. -887.37 15,122.02
07/26 Quickpay With Zelle Payment To Rayzi 8996272766 -70.00 15,052.02
07/26 Quickpay With Zelle Payment To Rayzi 8997128435 -70.00 14,982.02
07/26 Card Purchase 7/26 National Grid 718-643-4050 MI Card 8556 -87.97 14,894.05
07/27 Quickpay With Zelle Payment To Nelly 9000692479 -108.80 14,785.25
07/27 Quickpay With Zelle Payment To Lilya 9000895910 -30.00 14,755.25
07/27
*end*transaction detail
ATM Check Deposit 7/27 4323 18th Ave Detroit Michigan Card 8556 1,500.00 16,255.25

Page 3 of 4
 July 01, 2022 through July 31, 2022
Account Number: 000000669580470

*start*transaction detail

(continued)
TRANSACTION DETAIL
DATE DESCRIPTION AMOUNT BALANCE
07/28 Card Purchase 7/23 Fsi*Coned Bill Paymen 866-405-1924 NY Card -51.34 16,203.91
8556
07/28 Card Purchase 7/28 Optimum 7836 203-870-2583 NY Card 8556 -43.38 16,160.53
07/28 Card Purchase 7/28 Optimum 7836 203-870-2583 NY Card 8556 -10.00 16,150.53
07/29 Direct Deposit From Beautiful Braids LLC PayRoll PPD ID: 210199 1,202.59 17,363.12
07/29 Card Purchase With Pin 7/29 Gsa King Tomato Farm Brooklyn NY Card -138.68 17,225.44
8556
07/29 Card Purchase 7/29 Uber Technologies Inc 866-576-1039 MI Card -3.17 17,221.27
8556
07/30 Deposit Zelle Payment #Hair Service. 470.00 17,691.27
8556
07/30 Card Purchase 7/30 Uber Technologies Inc 866-576-1039 MI Card -5.24 17,686.03
8556
07/31 Card Purchase 7/31 Apple.Com/Bill 866-712-7753 MI Card 8556 -77.19 17,608.84
Ending Balance $17,608.84
*end*transaction detail

*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
• 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

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