March 25, 2022 through April 26, 2022

JPMorgan Chase Bank, N.A.

P O Box 182051 Account Number: 000000359337950

Columbus, OH 43218 - 2051

CUSTOMER SERVICE INFORMATION

Web site: [Link]

Service Center: 1-800-935-9935

00025843 DRE 802 141 11722 NNNNNNNNNNN T 1 000000000 18 0000 Deaf and Hard of Hearing: 1-800-242-7383

KAREN A BROWN Para Espanol: 1-877-312-4273

1199 E 53RD ST APT 6D International Calls: 1-713-262-1679

BROOKLYN NY 11234-2352

00258430301000000023
*start*after address message area1

We’re making a change to the Non-Chase ATM Transaction Fee

On June 12, 2022, we’re increasing the Non-Chase ATM Transaction Fee* from $2.50 to $3. This fee applies when you use

a Non-Chase ATM for Domestic Withdrawals, Domestic & International Balance Inquiries, or Domestic & International

Balance Transfers. The International Withdrawal Fee for ATMs outside the U.S., Puerto Rico and the U.S. Virgin Islands

remains $5 per withdrawal. As a reminder, you won’t pay a fee for using Chase ATMs and you may get these fees waived

depending on the type of account(s) you have.

• We’ll continue to waive this fee on the following types of accounts: Chase Sapphire
SM
Checking, Chase Private
SM SM SM SM
Client Checking , Chase Premier Savings , Chase Plus Savings , Chase Private Client Savings and

SM
Chase Premier Plus Checking with Military Banking Enhanced Benefits.

• We’ll continue to waive the first four Non-Chase ATM transaction fees for each statement period for Chase
SM
Premier Plus Checking and Chase Premier Checking accounts.

If you’d like to see the full Fee Schedule on the Additional Banking Services and Fees document, please go

to [Link]/disclosures or visit a branch.

Please call the number on this statement if you have any questions. We accept operator relay calls.

*Fees from the ATM owner/networks may still apply.

*end*after address message area1

*start*summary

Chase Total Checking

CHECKING SUMMARY
AMOUNT

Beginning Balance $4,781.19

Deposits and Additions 16,816.00

Checks Paid -40.00

ATM & Debit Card Withdrawals -4,336.78

Electronic Withdrawals -5,242.00

Other Withdrawals -6,079.72

Ending Balance $5,898.69

*end*summary

Page 1 of 6
 March 25, 2022 through April 26, 2022
Account Number: 000000359337950

*start*checks paid section2

CHECKS PAID

CHECK NUMBER DATE AMOUNT

PAID

191 ^ 04/05 $20.00

192 ^ 04/12 20.00

Total Checks Paid $40.00

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 [Link].

^ An image of this check may be available for you to view on [Link].

*end*checks paid section2

*start*transaction detail

TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

Beginning Balance $4,781.19

03/25 Card Purchase 03/24 Stephanie Buck-Haskin Rego Park NY Card -25.00 4,756.19

6362

03/25 Card Purchase 03/24 Uber Trip [Link] CA Card 6362 -78.63 4,677.56

03/25 Card Purchase With Pin 03/25 Ray Stephens Gas Brooklyn NY Card 6362 -32.27 4,645.29

03/28 Card Purchase 03/26 Uber Trip [Link] CA Card 6362 -15.96 4,629.33

03/28 Card Purchase 03/26 Uber Trip [Link] CA Card 6362 -1.00 4,628.33

03/28 Card Purchase 03/26 Uber Trip [Link] CA Card 6362 -58.88 4,569.45

03/28 Card Purchase 03/26 Uber Trip [Link] CA Card 6362 -1.00 4,568.45

03/28 Card Purchase 03/27 72517E Laundry Card Brooklyn NY Card 6362 -15.00 4,553.45

03/28 Card Purchase 03/28 [Link] [Link] CA Card -52.98 4,500.47

6362

03/28 Chase Credit Crd Autopay PPD ID: 4760039224 -193.00 4,307.47

03/28 Card Purchase With Pin 03/28 Mta*Metrocard Machine New York NY Card -33.00 4,274.47

6362

03/28 Card Purchase With Pin 03/28 Staples 0653 New York NY Card 6362 -4.13 4,270.34

03/29 Card Purchase 03/29 Personalization Mall 630-910-6000 IL Card -48.98 4,221.36

6362

03/29 Comenity Pay Ot Web Pymt P22087885207097 Web ID: 1133163498 -120.00 4,101.36

03/29 Card Purchase With Pin 03/29 C - Town Supermarket Brooklyn NY Card -81.15 4,020.21

6362

03/30 ATM Check Deposit 03/30 147 E 86th St New York NY Card 6362 1,402.50 5,422.71

03/30 Card Purchase 03/29 Popeyes #11258 Brooklyn NY Card 6362 -7.08 5,415.63

03/30 Card Purchase With Pin 03/30 Westside Market New York NY Card 6362 -1.91 5,413.72

03/30 Card Purchase With Pin 03/30 Westside Market New York NY Card 6362 -2.49 5,411.23

03/30 ATM Withdrawal 03/30 147 E 86th St New York NY Card 6362 -40.00 5,371.23

04/01 Zelle Payment From Richard Robert Brown 14010046140 330.00 5,701.23

04/01 Card Purchase With Pin 04/01 Westside Market New York NY Card 6362 -2.49 5,698.74

04/04 Zelle Payment From Richard Robert Brown 14029390680 20.00 5,718.74

04/04 Card Purchase 04/02 Uber Trip [Link] CA Card 6362 -16.48 5,702.26

04/04 Zelle Payment To Malaka Tadros 14022702569 -2,058.68 3,643.58

04/04 Zelle Payment To Malaka Tadros 14022715959 -230.00 3,413.58

04/04 Card Purchase With Pin 04/02 Foot Locker Brooklyn NY Card 6362 -114.99 3,298.59

04/04 Card Purchase 04/02 Finish Line #0605 Brooklyn NY Card 6362 -192.83 3,105.76

04/04 Card Purchase 04/04 Uber Trip [Link] CA Card 6362 -15.97 3,089.79

04/04 Chase Credit Crd Epay Onus 5723623198 Tel ID: 5760039224 -74.00 3,015.79

04/04 Card Purchase With Pin 04/04 Mta*Metrocard Machine New York NY Card -33.00 2,982.79

6362

04/04 Zelle Payment To Cleveland Sandiford 14037805650 -150.00 2,832.79

04/05 Card Purchase 04/04 Corrado Bakery New York NY Card 6362 -6.00 2,826.79
*end*transaction detail

Page 2 of 6
 March 25, 2022 through April 26, 2022
Account Number: 000000359337950

*start*transaction detail

(continued)
TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

04/05 Card Purchase 04/05 Lyft *1 Ride 04-03 855-865-9553 CA Card -18.60 2,808.19

6362

04/05 Card Purchase With Pin 04/05 Westside Market New York NY Card 6362 -2.49 2,805.70

04/05 Check # 191 -20.00 2,785.70

04/06 ATM Check Deposit 04/06 147 E 86th St New York NY Card 6362 1,902.50 4,688.20

10258430302000000063
04/06 Card Purchase 04/06 Uber Trip [Link] CA Card 6362 -9.21 4,678.99

04/06 Sei Gws Transfers PPD ID: 4061271230 -250.00 4,428.99

04/06 Macys Online Pmt 610713545760616 Web ID: Citictp -100.00 4,328.99

04/06 ATM Withdrawal 04/06 147 E 86th St New York NY Card 6362 -60.00 4,268.99

04/07 Deposit 2008730486 3,000.00 7,268.99

04/07 Zelle Payment From Theresa A Nero Green Bbt113045458 1,000.00 8,268.99

04/07 Zelle Payment From Theresa A Nero Green Bbt113107090 1,000.00 9,268.99

04/07 Card Purchase 04/07 Uber Trip [Link] CA Card 6362 -19.23 9,249.76

04/08 Recurring Card Purchase 04/07 Tmobile*Postpaid Pda 800-937-8997 WA -150.00 9,099.76

Card 6362

04/08 Zelle Payment To Richard Robert Brown 14070493062 -100.00 8,999.76

04/11 Zelle Payment From Theresa A Nero Green Bbt114027813 1,000.00 9,999.76

04/11 Zelle Payment To Wayne Jpm999Annzpm -100.00 9,899.76

04/11 04/09 Withdrawal -6,079.72 3,820.04

04/11 Card Purchase 04/09 Cvs/Pharmacy #02344 Brooklyn NY Card 6362 -8.26 3,811.78

04/11 Card Purchase With Pin 04/10 C - Town Supermarket Brooklyn NY Card -101.33 3,710.45

6362

04/11 Card Purchase 04/11 Uber Trip [Link] CA Card 6362 -31.26 3,679.19

04/11 Card Purchase With Pin 04/11 Mta*Metrocard Machine New York NY Card -33.00 3,646.19

6362

04/11 ATM Withdrawal 04/11 147 E 86th St New York NY Card 6362 -100.00 3,546.19

04/12 Card Purchase 04/11 Uber Trip [Link] CA Card 6362 -8.85 3,537.34

04/12 Card Purchase 04/11 72517E Laundry Card Brooklyn NY Card 6362 -15.00 3,522.34

04/12 Zelle Payment To Richard Robert Brown 14094707899 -25.00 3,497.34

04/12 Check # 192 -20.00 3,477.34

04/13 ATM Check Deposit 04/13 147 E 86th St New York NY Card 6362 1,402.50 4,879.84

04/13 Irs Treas 310 Tax Ref PPD ID: 9111036170 3,789.00 8,668.84

04/13 Card Purchase 04/12 Corrado Bakery New York NY Card 6362 -6.00 8,662.84

04/13 Card Purchase 04/13 Uber Trip [Link] CA Card 6362 -19.02 8,643.82

04/13 Card Purchase With Pin 04/13 Westside Market New York NY Card 6362 -2.49 8,641.33

04/13 ATM Withdrawal 04/13 147 E 86th St New York NY Card 6362 -1,000.00 7,641.33

04/14 Card Purchase 04/13 Cvs/Pharmacy #02344 Brooklyn NY Card 6362 -7.02 7,634.31

04/14 Card Purchase 04/14 Uber Trip [Link] CA Card 6362 -21.59 7,612.72

04/14 Zelle Payment To Richard Robert Brown 14110470931 -40.00 7,572.72

04/15 Zelle Payment From Richard Robert Brown 14118132536 150.00 7,722.72

04/15 Card Purchase 04/15 Uber Trip [Link] CA Card 6362 -20.19 7,702.53

04/15 Card Purchase 04/15 Uber Trip [Link] CA Card 6362 -28.29 7,674.24

04/18 NY State Nysttaxrfd PPD ID: 4146013200 417.00 8,091.24

04/18 Card Purchase 04/16 Uber Trip [Link] CA Card 6362 -19.66 8,071.58

04/18 Card Purchase 04/16 Uber Trip [Link] CA Card 6362 -19.40 8,052.18

04/18 Card Purchase 04/16 Uber Trip [Link] CA Card 6362 -19.96 8,032.22

04/18 Card Purchase 04/17 Uber Trip [Link] CA Card 6362 -5.44 8,026.78

04/18 Card Purchase 04/17 Uber Trip [Link] CA Card 6362 -49.00 7,977.78

04/18 Card Purchase 04/18 Lyft *2 Rides 04-16 855-865-9553 CA Card -78.40 7,899.38

6362

04/18 Card Purchase 04/17 Uber Trip [Link] CA Card 6362 -52.76 7,846.62

04/18 Card Purchase 04/17 Uber Trip [Link] CA Card 6362 -66.87 7,779.75
*end*transaction detail

Page 3 of 6
 March 25, 2022 through April 26, 2022
Account Number: 000000359337950

*start*transaction detail

(continued)
TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

04/18 Card Purchase 04/17 Uber Trip [Link] CA Card 6362 -17.66 7,762.09

04/18 Card Purchase 04/17 Uber Trip [Link] CA Card 6362 -19.53 7,742.56

04/18 Card Purchase 04/18 Uber Trip [Link] CA Card 6362 -28.71 7,713.85

04/18 Geico Geico Pymt 1248425119 Web ID: 1530075853 -500.32 7,213.53

04/19 Card Purchase 04/19 Lyft *3 Rides 04-17 855-865-9553 CA Card -97.38 7,116.15

6362

04/19 Card Purchase 04/18 Uber Trip [Link] CA Card 6362 -15.67 7,100.48

04/19 Metlife Payment PPD ID: 9110000001 -100.00 7,000.48

04/20 Card Purchase 04/20 Lyft *1 Ride 04-18 855-865-9553 CA Card -18.24 6,982.24

6362

04/20 Card Purchase 04/19 72517E Laundry Card Brooklyn NY Card 6362 -15.00 6,967.24

04/20 Card Purchase 04/20 Uber Trip [Link] CA Card 6362 -18.31 6,948.93

04/20 Capital One Online Pmt 3Lm6O1DR88V3Muy Web ID: 9279744991 -100.00 6,848.93

04/21 Card Purchase 04/21 Lyft *1 Ride 04-19 855-865-9553 CA Card -34.98 6,813.95

6362

04/21 Honda Pmt 8004579929 PPD ID: A953472715 -789.00 6,024.95

04/21 Sears Payment Payment PPD ID: Citigpufdr -59.00 5,965.95

04/21 Card Purchase With Pin 04/21 Mta*Metrocard Machine New York NY Card -33.00 5,932.95

6362

04/22 ATM Check Deposit 04/22 147 E 86th St New York NY Card 6362 1,402.50 7,335.45

04/22 Recurring Card Purchase 04/21 Tmobile*Postpaid Pda 800-937-8997 WA -177.02 7,158.43

Card 6362

04/22 Card Purchase 04/20 Delta Air 00677290542 Seattle WA Card 6362 -128.60 7,029.83

04/22 Card Purchase 04/20 Delta Air 00677290542 Seattle WA Card 6362 -128.60 6,901.23

04/22 Card Purchase 04/20 Delta Air 00677290542 Seattle WA Card 6362 -128.60 6,772.63

04/22 Card Purchase 04/20 Delta Air 00677290902 Seattle WA Card 6362 -128.60 6,644.03

04/22 Card Purchase 04/20 Delta Air 00677290902 Seattle WA Card 6362 -128.60 6,515.43

04/22 Card Purchase 04/20 Delta Air 00677290902 Seattle WA Card 6362 -128.60 6,386.83

04/22 Card Purchase 04/21 Selip & Stylianou, Ll 516-364-6006 NY Card -50.00 6,336.83

6362

04/22 Card Purchase 04/22 Lyft *1 Ride 04-20 855-865-9553 CA Card -20.93 6,315.90

6362

04/22 Zelle Payment To Richard Robert Brown 14174742657 -40.00 6,275.90

04/25 Card Purchase 04/23 Lyft *1 Ride 04-21 855-865-9553 CA Card -16.99 6,258.91

6362

04/25 Card Purchase 04/22 Corrado Bakery New York NY Card 6362 -8.25 6,250.66

04/25 Card Purchase 04/23 Uber Trip [Link] CA Card 6362 -20.76 6,229.90

04/25 Card Purchase 04/24 Uber Trip [Link] CA Card 6362 -21.52 6,208.38

04/25 Card Purchase 04/24 Uber Trip [Link] CA Card 6362 -9.19 6,199.19

04/25 Card Purchase 04/24 Uber Trip [Link] CA Card 6362 -20.85 6,178.34

04/25 Card Purchase 04/25 Uber Trip [Link] CA Card 6362 -22.81 6,155.53

04/25 Card Purchase 04/25 Lyft *1 Ride 04-23 855-865-9553 CA Card -22.95 6,132.58

6362

04/25 Zelle Payment To Richard Robert Brown 14189397539 -20.00 6,112.58

04/26 Card Purchase 04/26 Uber Trip [Link] CA Card 6362 -20.89 6,091.69

04/26 Chase Credit Crd Autopay PPD ID: 4760039224 -193.00 5,898.69

Ending Balance $5,898.69

*end*transaction detail

Page 4 of 6
 March 25, 2022 through April 26, 2022
Account Number: 000000359337950

*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 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 $4,206.00. 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.

10258430303000000063
(Your balance at the beginning of each day was $2,785.70)

• 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 $6,005.43)
*end*post transaction detail message

*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 5 of 6
 March 25, 2022 through April 26, 2022
Account Number: 000000359337950

This Page Intentionally Left Blank

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