December 20, 2023 through January 19, 2024

JPMorgan Chase Bank, N.A.

P O Box 182051 Primary Account: 000000827237509

Columbus, OH 43218 - 2051

CUSTOMER SERVICE INFORMATION

Web site: Chase.com

Service Center: 1-800-935-9935

00391184 DRE 021 219 02024 NNNNNNNNNNN 1 000000000 13 0000 Para Espanol: 1-877-312-4273

International Calls: 1-713-262-1679

ROSE MARIE GRANT
4850 NW 29TH CT We accept operator relay calls

APT 120
LAUD LAKES FL 33313-1622

03911840201000000022
*start*consolidated balance summary2

CONSOLIDATED BALANCE SUMMARY

ASSETS

ACCOUNT BEGINNING BALANCE ENDING BALANCE

Checking & Savings
THIS PERIOD THIS PERIOD

Chase Total Checking 000000827237509 $1,959.94 $1,479.45

Chase Savings 000003555752228 11,928.34 13,128.44

Total $13,888.28 $14,607.89

TOTAL ASSETS $13,888.28 $14,607.89

*end*consolidated balance summary2

*start*global product

CHASE TOTAL CHECKING

ROSE MARIE GRANT Account Number: 000000827237509

*end*global product
*start*summary

CHECKING SUMMARY
AMOUNT

Beginning Balance $1,959.94

Deposits and Additions 5,961.99

ATM & Debit Card Withdrawals -4,167.54

Electronic Withdrawals -2,274.94

Ending Balance $1,479.45

*end*summary

*start*transaction detail

TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

Beginning Balance $1,959.94

12/20 Payment Sent 12/19 Apple Cash Balance Ad 877-233-8552 CA Card -1,100.00 859.94
4877

12/22 Capital One Mobile Pmt 3Swqgh47Xzkhkys Web ID: 9279744380 -200.00 659.94

12/22 Financial Recove Daily Dep PPD ID: 1411832405 -69.00 590.94

12/26 Card Purchase 12/23 Apple.Com/Bill 866-712-7753 CA Card 4877 -9.99 580.95
*end*transaction detail

Page 1 of 4
 December 20, 2023 through January 19, 2024
Primary Account: 000000827237509

*start*transaction detail

(continued)
TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

12/26 Card Purchase With Pin 12/23 Tmobile Auto Pay Bellevue WA Card 4877 -110.33 470.62

12/28 Card Purchase 12/27 Shipt* Order Www.Shipt.Com AL Card 4877 -24.09 446.53

12/29 Recurring Card Purchase 12/28 Google *Google Storag 855-836-3987 CA -1.99 444.54
Card 4877

12/29 Online Transfer To Sav ...2228 Transaction#: 19159026443 -300.00 144.54

01/02 Card Purchase Return 12/31 Apple.Com/Bill 866-712-7753 CA Card 4877 9.99 154.53

01/02 Zelle Payment From Deon Grant Wfct0Rtzcynf 50.00 204.53

01/02 Card Purchase 12/30 Apple.Com/Bill 866-712-7753 CA Card 4877 -19.98 184.55

01/02 Card Purchase 12/31 Grubhubchickfila Grubhub.Com NY Card 4877 -32.82 151.73

01/02 Card Purchase 01/01 Tu Smartmove 866-775-0961 CO Card 4877 -43.00 108.73

01/03 SSA Treas 310 Xxsoc Sec PPD ID: 9031736039 402.00 510.73

01/04 01/04 Online Transfer To Sav ...2228 Transaction#: 19489932977 -200.00 310.73

01/08 Zelle Payment From Jacobs Home Care LLC Bacz8U5Feuey 2,750.00 3,060.73

01/08 Recurring Card Purchase 01/07 It *Justanswer/Expert 800-240-1371 CA -46.00 3,014.73

Card 4877

01/08 Capital One Crcardpmt 3Wq2Ue2Tqistun8 Web ID: 9541719318 -50.00 2,964.73

01/09 Capital One Mobile Pmt 3Wqqlda5T2T70Pw Web ID: 9279744380 -500.00 2,464.73

01/10 Payment Sent 01/09 Apple Cash Balance Ad 877-233-8552 CA Card -1,100.00 1,364.73
4877

01/10 Card Purchase 01/10 Amzn Mktp US*Tk1Hb6U Amzn.Com/Bill WA -50.51 1,314.22
Card 4877

01/11 01/11 Online Transfer To Sav ...2228 Transaction#: 19548192508 -300.00 1,014.22

01/11 Card Purchase With Pin 01/11 Wal-Mart #2839 Springfield MO Card 4877 -358.00 656.22

01/16 Zelle Payment From Jacobs Home Care LLC Bacuhzeswas0 2,750.00 3,406.22

01/16 Card Purchase 01/13 Lyft *1 Ride 01-11 855-865-9553 CA Card -8.79 3,397.43
4877

01/16 Card Purchase 01/13 Lyft Ride Thu 5Pm 855-865-9553 CA Card -8.67 3,388.76
4877

01/16 Card Purchase 01/13 Shipt* Order Www.Shipt.Com AL Card 4877 -14.34 3,374.42

01/16 Card Purchase 01/15 Amzn Mktp US*Rt0574M Amzn.Com/Bill WA -29.77 3,344.65
Card 4877

01/17 01/17 Online Transfer To Sav ...2228 Transaction#: 19602961970 -400.00 2,944.65

01/18 Recurring Card Purchase 01/17 Iiq*Identityiq.Com 877-8754347 NV Card -26.99 2,917.66
4877

01/18 Card Purchase 01/17 Lyft *Memb Jan Lyft.Com CA Card 4877 -9.99 2,907.67

01/18 Capital One Mobile Pmt 3Wsne6Ttkqcqlpg Web ID: 9279744380 -200.00 2,707.67

01/19 Card Purchase 01/19 Amzn Mktp US*R83D77L Amzn.Com/Bill WA -72.28 2,635.39
Card 4877

01/19 Payment Sent 01/18 Apple Cash Balance Ad 877-233-8552 CA Card -1,100.00 1,535.39
4877

01/19 Blc Company Prem Debit PPD ID: 3607707408 -55.94 1,479.45

Ending Balance $1,479.45

*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 electronic deposits made into this account totaling $500.00 or more, such as payments from payroll
providers or government benefit providers, by using (i) the ACH network, (ii) the Real Time Payment or
SM
FedNow network, or (iii) third party services that facilitate payments to your debit card using the Visa or
Mastercard network.
(Your total electronic deposits this period were $402.00. Note: some deposits may be listed on your previous
statement)
*end*post transaction detail message

Page 2 of 4
 December 20, 2023 through January 19, 2024
Primary Account: 000000827237509

*start*post transaction detail message

• OR, keep a balance at the beginning of each day of $1,500.00 or more in this account.
(Your lowest beginning day balance was $108.73)

• OR, keep an average beginning day balance of $5,000.00 or more in qualifying linked deposits and
investments.
(Your average beginning day balance of qualifying linked deposits and investments was $13,263.61)

13911840202000000062
*end*post transaction detail message

*start*global product

CHASE SAVINGS

ROSE MARIE GRANT Account Number: 000003555752228

*end*global product
*start*summary

SAVINGS SUMMARY
AMOUNT

Beginning Balance $11,928.34

Deposits and Additions 1,200.10

Ending Balance $13,128.44

Annual Percentage Yield Earned This Period 0.01%

Interest Paid This Period $0.10

Interest Paid Year-to-Date $0.10

*end*summary

*start*post summary message1

Interest paid in 2023 for account 000003555752228 was $0.63.

*end*post summary message1

*start*transaction detail

TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

Beginning Balance $11,928.34

12/29 Online Transfer From Chk ...7509 Transaction#: 19159026443 300.00 12,228.34

01/04 Online Transfer From Chk ...7509 Transaction#: 19489932977 200.00 12,428.34

01/11 Online Transfer From Chk ...7509 Transaction#: 19548192508 300.00 12,728.34

01/17 Online Transfer From Chk ...7509 Transaction#: 19602961970 400.00 13,128.34

01/19 Interest Payment 0.10 13,128.44

Ending Balance $13,128.44

*end*transaction detail

*start*post transaction detail message

A monthly Service Fee was not charged to your Chase Savings account. You can continue to avoid this fee during any
statement period by keeping a minimum daily balance in your account of $300.00 or more.
(Your minimum daily balance was $11,928)
*end*post transaction detail message

Page 3 of 4
 December 20, 2023 through January 19, 2024
Primary Account: 000000827237509

*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

Page 4 of 4