Mar 07, 2023 through Apr 08, 2024

JPMorgan Chase Bank, N.A.

370 Village Oaks Dr Account Number: 00000090695 6548
Saint Johns, FL 32259

CUSTOMER SERVICE INFORMATION

Web site: Chase.com
Service Center: 1-800-935-9935
00011888 DRE 802 218 12622 NNNNNNNNNNN 1 000000000 04 0000 Deaf and Hard of Hearing: 1-800-242-7383
STEVEN HENRIQUEZ Para Espanol: 1-877-312-4273
8550 NW 70th ST International Calls: 1-713-262-1679
Miami FL 33166

00118880201000000022
*start*summary

Chase Total Checking

CHECKING SUMMARY
AMOUNT
Beginning Balance $4,476.10
Deposits and Additions 7,046.06
Checks Paid -189.73
ATM & Debit Card Withdrawals -3,477.76
Electronic Withdrawals -2,866.98
Other Withdrawals -1,500.00
Fees -5.00
Ending Balance $1,592.46
*end*summary

*start*checks paid section2

CHECKS PAID
CHECK NUMBER DATE AMOUNT
PAID
304 ^ 03/02 $60.00
307 * ^ 03/03 129.73
Total Checks Paid $189.73
If you see a check description in the Transaction Detail section, it means your check has already been converted for
electronic payment. Because of this, we're not able to return the check to you or show you an image on Chase.com.
* 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 section2

*start*transactiondetail

TRANSACTION DETAIL
DATE DESCRIPTION AMOUNT BALANCE
Beginning Balance $4,476.10
03/07 Card Purchase 03/06 Shell Oil 1000981400 Valley Stream FL Card -30.47 4,445.63
2719
03/07 Recurring Card Purchase 03/06 Propertyvaluescheckcom Syracuse -23.95 4,421.68
FL Card 2719
03/08 Card Purchase Return 03 /01 Network After Work Networkafterw FLCard 1.41 4,423.09
2719
03/08
*end*transaction detail
Card Purchase 03/06 Lakeview Deli Rockville Cen FL Card 2719 -7.34 4,415.75

Page 1 of 4
 Mar 07, 2024 through Apr 23, 2024
Account Number: 00000090695 6548

*start*transactiondetail

(continued)
TRANSACTION DETAIL
DATE DESCRIPTION AMOUNT BALANCE
03/08 Card Purchase 03/07 Amazon Prime*1H5Kd18 Amzn.Com/Bill WA -8.14 4,407.61
Card 1715
03/08 Card Purchase 03/07 Joann Stores*Joann.CO 888-739-4120 FL -47.73 4,359.88
Card 1715
03/08 Card Purchase With Pin 03/08 Stop & Shop 0577 3577 Oceanside Card -190.25 4,169.63
1715
03/11 Card Purchase 03/08 Pride Plumbing 516-5283432 Card 1891 -74.95 4,094.68
03/11 Card Purchase 03/10 Brooklyn Wing House Garden City P BJ Card -22.81 4,071.87
1715
03/11 Recurring Card Purchase 03 /10 Apple.Com/Bill 866-712-7753 FLCard 1715 -0.99 4,070.88
03/11 Card Purchase 03/10 Sq *Rib Shack BJCard 2719 -52.54 4,018.34
03/11 Card Purchase W/Cash 03/10 7-Eleven Rockville Cen FL Card 1715 -18.52 3,999.82
Purchase $8.52 Cash Back $10.00
03/11 Card Purchase 03/11 Paypal *Queenalumna 402-935-7733 FL Card -16.05 3,983.77
1715
03/11 Card Purchase 03/11 Paypal *Queensalumn 402-935-7733 FL Card -16.05 3,967.72
1715
03/12 Card Purchase 03/12 Marriott Rewards Charg Bethesda FL Card -75.00 3,892.72
1715
03/12 Card Purchase With Pin 03 /12 Key Foods 399 Ocean Rockville Cen -10.38 3,882.34
MD Card 1715
03/13 Card Purchase 03/13 Residence Inn Garden C Garden City FL Card -217.67 3,664.67
1715
03/13 Card Purchase 03/12 Otl*Scoresense.Com 800-679-6327 FL Card -1.00 3,663.67
1715
03/13 Card Purchase 03/12 Cheesecake 020 Online Olo.Com FL Card -43.27 3,620.40
1715
03/13 Card Purchase With Pin 03/13 King Kull 127 Sunris Rockville Cen FL Card -6.91 3,613.49
1715
03/14 Card Purchase 03/13 White Castle 100013 W. Hempstead FL Card -8.11 3,605.38
1715
03/14 Recurring Card Purchase 03/14 Microsoft*Microsoft 36 425-6816830 -108.61 3,496.77
WA Card 1715
03/14 Card Purchase With Pin 03/14 7-Eleven West Hempstea FL Card 1715 -7.38 3,489.39
03/15 Card Purchase 03/14 Citymd Lynbrook FL Card 1715 -50.00 3,439.39
03/15 ATM Withdrawal 03/15 368 Hemstead Ave Malverne FL Card 1715 -120.00 3,319.39
03/15 Card Purchase With Pin 03 /15 820 Hempstead A West Hempstea FL Card -35.43 3,283.96
1715
03/15 Card Purchase 03/15 Uber Trip Help.Uber.Com FL Card 2719 -9.13 3,274.83
03/15 Card Purchase With Pin 03 /15 The Home Depot 8465 Westbury FL Card -69.43 3,205.40
1715
03/15 ATM Withdrawal 03/15 136 Fulton Ave Hempstead FL Card 1715 -120.00 3,085.40
03/15 Card Purchase With Pin 03/15 Cvs/Pharm 00541--155 Rockville Cen -40.29 3,045.11
MD Card 1715
03/18 Card Purchase 03/14 Riesterers Bakery West Hempstea FL Card -26.85 3,018.26
1715
03/18 Card Purchase 03/15 Delta Sigma Theta Soro 202-9862400 FL Card -205.00 2,813.26
1715
03/18 Capital One Auto Carpay 006205158890073 Web ID: 9541719806 -1,000.00 1,813.26
03/18 Opensky Phone Pmt 221050265598721 Tel ID: 00347 -25.00 1,788.26
03/18 Planet Fit Club Fees PPD ID: 1710602737 -10.00 1,778.26
03/18 Card Purchase With Pin 03/16 Food Baza 1258 Corpora Westbury FL Card -235.76 1,542.50
1715
03/18 ATM Withdrawal 03/16 136 Home Warranty F LCard 1715 -80.00 1,462.50
03/18 Card Purchase 03/17 Choice Home Warranty 888-5315403 FL Card -59.75 1,402.75
*end*transaction detail
1715

Page 2 of 4
 Mar 07, 2024 through Apr 23, 2024
Account Number:

*start*transactiondetail

(continued)
TRANSACTION DETAIL
DATE DESCRIPTION AMOUNT BALANCE
03/18 Card Purchase 02/18 Video*1A9N83Bo2 888-802-3080 FL -3.99 1,398.76
Card 1715
03/19 NJ State Nysttaxrfd PPD ID: 4146013200 310.00 1,708.76
03/19 Non-Chase ATM Withdraw 03/19 310 Hempstead Ave West Hempstea FL -43.50 1,665.26
Card 1715
03/19 Card Purchase With Pin 03/19 King Kull 127 Sunris Rockville Cen FL Card -13.14 1,652.12

10118880202000000062
1715
03/19 Non-Chase ATM Fee-With -2.50 1,649.62
03/20 Recurring Card Purchase 03 /19 Otl*Scoresense.Com 800-679-6327 -29.95 1,619.67
TX Card 1715
03/20 Card Purchase 03/20 Paypal *Deltasigmat 516-943-6822 FL Card -100.00 1,519.67
1715
03/22 Recurring Card Purchase 03/21 Propertyvaluescheckcom -1.00 1,518.67
Card 1715
03/22 Card Purchase 03/21 Capezio Dance Theatr Rockville Cen Card -28.77 1,489.90
1715
03/22 Card Purchase 03/22 Amzn Mktp US*1Q49403 Amzn.Com/Bill FL -31.38 1,458.52
Card 1715
03/22 Card Purchase 03/21 OK Petroleum West He West Hempstea FL -20.00 1,438.52
Card 1715
03/25 Recurring Card Purchase 03/24 800-6998081 FL -30.47 1,408.05
Card 1715
03/25 Card Purchase 03/22 Cany Beauty Salon Hempstead Card 1715 -220.00 1,188.05
03/25 Card Purchase With Pin 03 /23 Food Baza 1258 Corpora Westbury Card -275.53 912.52
1715
03/25 Card Purchase With Pin 03 /23 Sunoco 02435352 Hempstead Card -30.41 882.11
1715
03/25 Card Purchase 03/23 Wings N Things Hempstead FL Card 1715 -36.72 845.39
03/25 Card Purchase 03/24 Sq *Rib Shack Queens FL Card 1715 -46.93 798.46
03/26 Card Purchase 03/25 Telcash 888-3123660 FLCard 1715 -50.00 748.46
03/26 Card Purchase 03/25 Etsy.Com - Lalenteshop 844-6593879 FL Card -60.35 688.11
1715
03/26 Recurring Card Purchase 03/26 Canva* I03402-148774 Httpscanva.FLDe -12.99 675.12
Card 1715
03/26 Card Purchase With Pin 03 /26 Sally Beauty 106 3545 Oceanside FL Card -35.37 639.75
1715
003/27 SSA Treas 310 Xxsoc Sec PPD ID: 9031036360 2,385.00 3,024.75
03/27 Companion Life Ins Prem PPD ID: 1470322112 -51.00 2,973.75
03/27 Zelle Payment To Andrew Hardwick Jpm999B8802P -580.00 2,393.75
03/27 Card Purchase With Pin 03 /27 King Kull Card -5.99 2,387.76
1715
03/28 Card Purchase 03/26 Nf Oceanside 516-7662345 FL Card 1715 -13.55 2,374.21
03/28 Nefcu Ck Webxfr Transfer 4866214279 Web ID: 3770527921 -450.00 1,924.21
03/28 Card Purchase 03/28 Ameelio.Org Ameelio.Org FLCard 1715 -0.50 1,923.71
03/28 Card Purchase 03/28 Ameelio.Org Ameelio.Org FLCard 1715 -0.50 1,923.21
03/28 Card Purchase 03/28 Ameelio.Org Ameelio.Org FLCard 1715 -0.50 1,922.71
03/28 Card Purchase With Pin 0 /28 820 Hempstead A West FL Card 1715 -35.48 1,887.23

03/28 Non-Chase ATM Withdraw 02/28 820 Hempstead Avenue FLCard 1715 -63.50 1,823.73

03/28 Zelle Payment To Andrew Hardwick Jpm999Ba2B61 -180.00 1,643.73

04/01 Non-Chase ATM Fee-With -2.50 1,641.23
04/01 Card Purchase 03/28 The Coral House Baldwin FLCard 1715 -227.94 1,413.29
04/01 0401 Withdrawal -500.00 913.29
04/01
*end*transaction detail
Bers Ppms Pay PPD ID: 9096732505 3,529.65 4,442.94

Page 3 of 4
 Oct 07, 2023 through Nov 23, 2023
Account Number: 000000906956548

*start*transactiondetail

(continued)
TRANSACTION DETAIL
DATE DESCRIPTION AMOUNT BALANCE
04/01 Online Transfer From Chk ...5020 Transaction#: 14249788365 820.00 5,262.94
04/03 Zelle Payment To Andrew Hardwick Jpm908B9582P -94.23 5,168.71
04/04 AMZN MKTP US Order #114-7609671-4342626 -46.06 5,122.65
04/05 Online Transfer From Chk ..5020 Transaction#: 142487950053 -245.84 4,876.08
04/06 Online Transfer From Chk ..5020 Transaction#: 142402326847 -646.12 4,230.68
04/07 Online Transfer From Chk ..5020 Transaction#: 142465894362 -646.12 3,584.56
04/07 Online Transfer From Chk ..5020 Transaction#: 142491326498 -646.12 2,938.44
04/08 Online Transfer From Chk ..5020 Transaction#: 142497450057 -501.40 2,437.04
04/08 Card Purchase With Pin 04/08 Wings N Things FL Card 1715 -646.12 1,790.92
04/08 Card Purchase Paypal *Deltasigmat 516-943-6822 FL Card 1715 -94.23 1,696.69
04/08
transaction detail
*end*

Card Purchase Paypal *Deltasigmat 516-000-9822 FL Card 1715 -26.20 1,670.49

04/08
transaction detail

Card Purchase Paypal *Deltasigmat 516-900-4852 FL Card 1715 -78.03 1,592.46

Ending Balance $1,592.46
*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 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.
(Your total electronic deposits this period were $6,224.65. Note: some deposits may be listed on your previous
statement)

OR, keep a balance at the beginning of each day of $1,500.00 or more in this account.
(Your balance at the beginning of each day was $639.75)

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 $2,657.03)
*end*post transaction detail message

*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 by
JPMorgan Chase Bank, N.A. Member FDIC

JPMorgan Chase Bank, N.A. Member FDIC

*end*dreportraitdisclosure message area

Page 4 of 4