CHASES PMergan Chase Bank, NA. POBox 182051, Columbus, OH 43218-2051, June 24,2025 trough July 22,2025 ‘Account Number: 0000076088781 ‘CUSTOMER SERVICE INFORMATION. Wab ste ‘[Link] Service Center 1-800-935-9995 ‘onn02817 DRE 201 21920425 NNNNNNNNNNN. 1 99600000015 6000 Para Espanol 4-877-812-4273 STEVE AVERY International Calis: 1-713-262-1879 729 OAKWOOD TAL We accept operator relay calls FORT WORTH TX 76112-1657 We're making changes to help better protect your account 1. Youmay be required to use a trusted deviee for certain account and digital services Starting September 21, 2025, yournay need to use a trusted device lo manage your account and digtal profile, access oF use cerlain account product and services (hnoluing certain wir transfers), make certain payments and transfors, orto provide authentication or approvals. A trusted dovice is a smartphone that has boon enrol with Us bbased on spectic crtera, You may need to enroll a device You may alroady bo using a trusted dovieo. If not, you'll eceWve instructions to make your device trusted the nox! time you try to perform an action that requires i For more details, please see the Amendment in the Deposit Account Agreement and the new Section V. D. Using trusted devices. 2. How we treat third-party endorsed check deposits is changing A third-party endorsed check is @ check that was originally payable to another personventiy that you attempt to epost of cash, Beghning September 1, 2025, we may not accept a third-party check for deposit of to cash or We may require varfication of endorsements. If wo raluse a deposit, wa may relum the check or provide @ substitute chock to you, You can find this update in Section Ill, A. Qur rights and responstoities for deposits ‘You can see the complete, updated Deposit Account Agreement beginning June 12, 2025, at [Link]. If Yyou have questions, please don't hesitate to contact us by calling the number on this statement Page tot 5CHASES June 24,2025 through July 22,2025 ‘Account Number: 000000760897812 ‘AWOUNT Boginning Balanco $82.51 Deposits and Auiitions 1,508.32, ATM & Debit Card Withdrawals 1580.52 Fees -3.00 Ending Bi 2H CHECKING SUMMARY | Chee Total Checking TRANSACTION DETAIL] DATE DESCRIPTION ‘AMOUNT BALANCE Beginning Balance $02.51 08/24 Card Purchase With Pin 08/24 Krogor #0 3510 Allames Fort Worlh TX Gard “25.00 S751 3858 (08/725 Card Purchase 08/24 7-Eloven 30782 Diw Aipon TX ard 3850 Ear 3337 (06/25 Payment Received 06/25 Cash App"Sleven Avery" Oakland CA Card 14.74 68.11 3859 (08/28 Card Purchase Wash 06/26 7-Eloven Diw Airport TX Gard 6858 “18.55 5478 Purchaso $3.03 Cash Back $10.00 (O82 8099 Prospect Ai Dir Dep PPD ID, 1964227403 732.31 787.08 (08/27 Card Purchase 08/26 Medonalkt's F3129 Fort Worth TX Gard 3859 “11,69 75.40, (06/30 Card Purchase 06/27 Medonaldt's F31310 Grapevine TX Card 3859 “2.79 767.61 (06/30 Card Purchase 06/28 Medonak's F36213 Dallas TX Card 3859 “7.90 753.71 (06/30 Card Purenaso With Pin 06/28 7-Elovon Diw Akport TX Card 3859 “2.78 758.93 (06/30 Card Purchase 06/28 7-Elaven 30782 Diw Airport TX Card 3850 “5.18, 751.75 (08/30 Card Purchase With Pin_06/28 7-Eloven Diw Aiport TX Gard 3858 3.35) 748.42 (06/30 Card Purchase With Pin 06/28 Kroger #0 3510 Alames Fort Worth TK Card “50.00 698.42 3859 Daa0___Card Purchase 08/28 Kio J625018 Foa Worth TX Gard 5859 “15a eaa78 (08/90 Card Purchase 08/29 Medonakf's F3129 Fort Worth TX Card 3858, 4.14 668.64 (06/30 Card Purchase 06/29 Oi Trends 236 Fort Worth TX Card 3859 14.06 654.58 (08/30 Card Purchase 08/29 Medonalkt's F3129 Fort Worth TX Card 3859 “11.69. 642.89 (06/80 Card Purchase WOash 06/29 Kroger #0 S510 Atames Fort Worth TX “25.61 617.28 Card 3858 Purchaso $5.61 Cash Back $20.00 O5/30_— Gard Puchaso Wih in 06°90 Spoce H12TSOES inwood Adiaon TH Gard 857 wre (06/90 Card Purchase With Pin 06/30 Kroger #0 3610 Alames Fort Worlh TX Gard “76.00 e287 3859 (06/30 Cara Purchase With Pin_ 06/30 7-Eloven Fort Warth TX Gard 3859 “2.88 52028 (07/01 Card Purchase 06/30 Mednak's F3129 Fort Worth TX Card 3859, a4.17 508.06 G7/Ot Gard Purchase With Pin 67/01 Krogor #06510 Atames For Worh TX Card -50.00 456.06 (07/02 Card Purchase 07/01 7-Eleven 99782 Diw Aipont TX ard 3850 “408 ise (07/02 Card Purchase 07/01 Lick @ Dw 647 Dallas TX Card 859 “9.55 481.85 (07/02Card Purchase 07/01 Whalaburgor 1871 For! Worth TX Card 3859, 23.69 418.16 07/02 Gard Puchaso Wah Pin 07/02 Krogor FO 8610 Afames Fort Wort TX Gard 31.38 308.78 0708 Card Purchase 07/08 Diw TW6 Slore-Lacreme Dallas TX Card S650) “020 7658 (07/08 Card Purchase 07/02 Kic 0625013 Fort Worlh TX Card 3859 “15.16 351.42 (07/08 Card Purenaso With Pin 07/03 7-Elovon Fort Warth TX Card 859 “6.36 355.06 (07/08 Card Purchase With Pin 07/03 Kroger #0 3510 Alames Fort Worth TK Card “25.00 330.06 3859 7/07 Card Purchase 07/04 Diw TW5 Slore-Lacreme Dallas TX Card S859, 526 32480 Page 2015CHASES June 24,2025 through July 22,2025 ‘Account Number: 000000760897812 [TRANSACTION DETAIL]_7t™20) DATE DESCRIPTION awount BALANCE 07/07 __Card Purchase __07/03 Pizza Patron 080 Fort Worth TX Gard 3858 19.89 30491 07/07 Card Purchase Wa8) 07/04 7-Eleven Diw Airport TX Cara 3859 “11.94 292.97 Purchaso $1.94 Cash Back $10.00 07/07 Card Purchase Wash 07/04 7-Elaven Diw Aon TX Gard 859 “eRe Bas Purchase $3.24 Cash Back $10.00 7/07 Card Purchase 07/04 Wendy’s 111526 Diw Arport 1X Card S859 Ea 27544 (07/07 __Non-Chase ATM Withdraw 07/04 “Dfw int Airport Diw Akpoft TX Card 3889 23.00 252.14 (07/07 Card Purchase 07/04 Medonalkt's F3129 Fort Worth TX Card 3859 “11.68 280.45 (07/07 Card Purchase Wih Pin 07/04 Krogar #0 3510 Alames For Worlh TX Card “25.00 2Isa5 3859 G7/O7—Rocurng Gard Purchase 07708 Total “Wicess Sves B65 856-9553 FL “50.00 16545 ar G7/O7 Card Purchase Wilh Pin 07/05 Kroger TOG510 Alames For Worh TX Gard “30.00 13545 07/07 Cara Purchase 07/05 Whalaburger 1871 Forl Worth TX Gard 3859, “19.56 116.09 (07/07 Card Purchase Wih Pin_07/05 7-Eleven Fort Worth TX Card 3859 “3.66 11243 (07/07 Card Purchase With Pin 07/08 7-Eleven FT Worth TX Card 9859 3.66) 108.77 G7/a7 Gard Purchase With Pin 67/06 Kroger #03510 Ames For Wort TGard “25.00 83.77 (07/07 Cara Purchase 07/06 Medonal's F129 Fort Worth TX Card 3859 “16.28 e754 O7/07 Gard Purcnaso Wh Pin 07/08 Krogpr #08610 Alamos Fort Worth TX Gard “10.00 57.54 O770T___Card Purchase Wih Pin_07/06 7-Eleven Font Worlh TX Gard 3859 278 5475 G7/07 Gard Purchase With Pin 07/06 Kroger ¥0 8510 Aames For Worh TXGard “20.00 34.75 07/07 Cara Purchase With Pin_07/05 7-Eleven Fort Warth TX Gard 3859 “188 3292 (07/07 Card Purenaso Wih Pin 07/07 7-Elovon FT Worlh TX Card 3859 3.66 29.28 (07/07 _Non-Chase ATM Fea-With =3.00) 28.26 (07/08 Card Purchase 07/07 MedonakT's F129 Fort Worth TX Gard 385 “15.11 11.15 (07/08 Card Purchase With Pin_07/08 7-Eleven Diw Aiport TX Card 3859 414 7.01 (07/08 Card Purchase 07/09 Diw TVS Store-Lacreme Dallas TX Card $859) “1.98 5.08 (07/09 Card Purchase With Pin_07/09 7-Eleven Diw Aiport TX Card 3859 “3.24 179 G7/10 Payment Feceied 07/10 Cash Aop"Steven Avery" Oakland CA Card 475 54 (O7/10___Card Purchase Wih Pin_O7/10 7-Eloven Diw Akpon TX Card 3859 “68 786 O7/1t 8099 Prospect Ai Dir Dep PPD ID: 1964227403. 746.77 748.63 07/11 Cara Purchase With Pin_O7/11 7-Eleven Diw Aiport TX Card 3859 “4.16 744.49 (07/11 Card Purenaso With Pin 07/11 7-Elevon Diw Aiport TX Card 3859 “3.24 781.25 Grit Gard Purchase Wash 07/17 Walyroens Sore 6205 W Fort Worth TX ~40.00 701.25 ar Purchase $20,00 Cash Back $20.00 O7it Gard Purchase WCash 07/11 7-Eleven FT Worth TX Card 8850 “18s 89.42 Purchaso $1.83 Cash Back $10.00 O7/it Card Purchase WOash 07/11 7-Eloven FT Worth TX Gard 9859 “11.85 7758 Purchaso $1.83 Cash Back $10.00 O7/ié Card Purchase ___O7/11 Medonalk's F36219 Dallas TX Card 0858 “S48 6817 07/14 Card Purchase 07/1 Panda Expross Diw 972-9795408 TX Card 79.29 658.82 3859 G77 Gard Purchase O7/1Y Panda Express Div 972-9795408 TX Gard “12.51 eae St O7/i4 Card Purchase 07/12 Medonalkt's F36213 Dale TX Gard 9858 “Tea 3865 (07/14 Card Purchase Wih Pin 07/12 7-Eleven Diw Aiport TX Card 3859 4d 634.55 O7/i4 Card Purchase 07/12 7-Eleven 39782 Diw Airport TX Card 3859 “4.08 2987 (07/14 Card Purenaso With Pin 07/12 7-Eloven Diw Aiport TX Card 3859 =3.24 625.65 Page 3015CHASES June 24,2025 through July 22,2025 ‘Account Number: 000000760897812 [TRANSACTION DETAIL]_7t™20) DATE DESCRIPTION awount BALANCE C7714 Gard Purchase With Pn 07/12 Koger #03610 Aames Fort Worth TX Car 100,00 52663, O7/i4 Card Purchase __O7/12 Kis J625013 Foa Worlh TX Card 5858 “15.16 a7 (07/14 Card Purchase 07/1 Medenakfs F3129 Fart Worth TX Cara 3859) “15.33 496.14 (07/14 Card Purchase Wih Pin 07/13 7-Eloven FT Worth TX Card 3859 3,66) 492.48 (07/14 Card Purchase With Pin 07/13 7-Eleven Fort Worth TX Gard 859 36.12 456.36, (07/14 Card Purchase 07/13 Chicken Express Alfa 214-91 48882 TX Gard “4.84 451.52 3858 O7/id ATM Withdrawal 07/14 7630 Mesanl Ave Far Worth TX Card S850 25.00 wie 07/14 Card Purchase Wih Pin 07/14 7-Eloven Fort Worth TX Gard 8859 14.81 41671 O7/15 Card Purchase 07/14 Chicken Express - Alta 214-91 48882 TX Card “4.84 4187 3858 O75 Card Purchase 07/44 Navy Food Mari Fod Worth TX Card 3859 5.85 405.94 O7/1S_ Payment Sent 07/14 Cash App"Steven Avary Oakland CA Card 6859 “15.00 300.94 07/15 Cara Purchase With Pin_07/15 7-Eleven Diw Aiport TX Card 3859 -3.00 387.94 C7715 Gard Purchase With Pin 07/18 Krogor #03510 Ames Fort Worh TKGara “700.00 287.94 O7716_ Card Purchase 07/16 Darl Go Pass 20 Dallas TX Card 3859 “6.00 e894 07/16 Card Purchase 07/16 Panda Express Diw 972-9796408 TX Card “9.29 274.65 3858 O7/16 Card Purchase 07/16 Panda Expross Diw 972-9705408 TX Gard “828 285.56 9858 O76 Payment Sent 07/76 Cash App*Steven Avery Oakland CA Card 3658 20.00 28556 O7/1T Card Purchase 07/16 Medonald's F36213 Dallas TX Card 3859 “7.62 237.74 O7/17 Card Purchase 07/16 Inmotion @ Diw 768 Dallas TX Card 3859 “125.00 112.74 O7/17 Card Purchase 07/16 Panda Express Diw 972-9795408 TX Card “9.29 103.45 3858 O71? Card Purchase 07/16 Whataburger 1371 Fort Worth TX Card 5859 “22.58 ‘107 O7/1T Card Purchase Wih Pin O7/17 7-Eleven Diw Akport TX Card 3859 “3.24 7.83 07/18 Payment Received 07/18 Gash AppSleven Avery" Oakland CA Card 475 2.58 3889 07/18 Card Purchase 07/17 Inmolion @ Diw 768 Dallas TX Card 3850 “25.00 57.58 (7/18 Card Purchase __O7/17 Whalaburgor 1871 Fort Worth TX Card 3859, 22.38 35.20 (07/21 Card Purchase 07/18 Liek @ Diw 847 Dallas TX Card 3850 7.38) 27.82 07/21 Card Purchase 07/19 Diw TVS Store-Lacreme Dallas TX Card S859 “1.86: 25.84 07/21 Card Purchase 07/20 Chicken Express - Ata 214-91 48882 TX Card “4.84 21,00 3859 O7/2i__Card Purchase 07/20 Medonakf's F129 Font Worth TX Gard 3869) STE asi (7/21 Payment Sent 07/20 Cash App"Stoven Avery Oakland CA Card 3859 7.0 251 Ending Balance $231 ‘A Monthly Sorvice Fee was not charged to your Chase Total Checking account. Here ara the thrae ways you ean avoid this fee during any statement period + Have electronic deposits made into this account totaling $500.00 or more, such providers or government benefit providers, by using (2) the ACH network, (I) the Real Time Payment or FedNow™" network, or jastercard network. (Your total electronic deposits this period were $1,515.07, Note: some deposits may he listed on your previous statement) ‘+ OR, koop a balance at the beginning of each day of $1,500.00 or more in this account. + OR, keep an average beginning day balance of $5,000.00 or more in qualifying linked deposits and investments. Page dat 5 payments from payroll third party services that facilitate payments to your debit card using the Visa orCHASES tune 24, 2025 through Jy 22,2025, ‘Account Number: 000000760897812 Total for {OVERDRAFT FEE SUMMARY This Period Tolal Overdraft Fees 5.00 IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS: Cal us a 1-966-564-2062 or mrt us atthe address on the ont ofthis statement immeciately if you think your statement or reciais ncortect orf ‘younsed mare information about a tranefer ested onthe statement or recsipt For personal accounts only:WWe must near rom you no ter than 60 days ater we sent you the FIRST statement on which the problem or eror appeared. Be prepared to give us the flowing inermation: 2 KBSpaat he oro orthe rancactor about, an why you tink ant more ination; and 2 Meecetpton othe oor rhe ansacton you ae unsure about, and why you think tis an error want more inbrmaton 2 Thetambanof the suopecegenan 2 ” ‘We wit vestigate your complaint and wl conect any enor prompt. If we take more than 10 businass days (or 20 business days for new accounts} to co tis we wil rave provonal crea to your econ forthe amour you tik sm extr so fet you wi have use ofthe mon ‘Shrng the tne tka ue completa cur vestigation yeu wo " For business accounts, ou practi so oto te provers descibed shove as detain your Dapost court Ares o her sepia agement bi wd ee notogalyvequrd o doo. rr example, wera yout ay us nowt han SO Gaye ar we aan yOu ‘ies slater on won the error eppeared We may eure yout prowdeus win awritensatement thatthe Gaputed ransacton was Uncanfoned Wie sre aloo hat equred f give provisional toot IN CASE OF ERRORS OR QUESTIONS ABOUT NON-ELECTRONIC FUNDS TRANSFERS: Contact us immecttely your statement is IReoreet off you need ore intormaton about any nor-slocroni nds Wansters on ths staoment. For mre Seta, see Your Depost Account ‘Raroomont or chor appcable agroomonts fat govern your account JPMorgan Chase Bank, N.A. Member FDIC Page Set 5CHASES June 24, 2025 trough July 22,2005 ‘Account Number: 000000760897812 This Page Intentionally Left Blank age 548