January 18, 2024 through February 15, 2024

JPMorgan Chase Bank, N.A.

P O Box 182051 Account Number: 000000952885775

Columbus, OH 43218 - 2051

CUSTOMER SERVICE INFORMATION

Web site: [Link]

Service Center: 1-800-935-9935

00095436 DRE 702 219 04724 NNNNNNNNNNN 1 000000000 11 0000 Para Espanol: 1-877-312-4273

ZAIRE FERGUNSOM International Calls: 1-713-262-1679

9 WINANS AVE NEWARK We accept operator relay calls

NJ,07108-2031

00954360201000000022
*start*summary

Chase Total Checking

CHECKING SUMMARY
AMOUNT

Beginning Balance -$171.08

Deposits and Additions 3,623.77

ATM & Debit Card Withdrawals -3,406.42

Electronic Withdrawals -101.00

Fees -102.00

Ending Balance -$156.73

*end*summary

*start*transaction detail

TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

Beginning Balance -$171.08

01/19 General Parts Di Payroll PPD ID: 5542049910 1,173.68 1,002.60

01/19 Card Purchase 01/19 Dave Membership Fee Los Angeles CA Card -1.00 1,001.60
0804

01/19 Card Purchase With Pin 01/19 Wm Superc Wal-Mart Sup Vancouver WA -40.00 961.60
Card 0796

01/19 Card Purchase With Pin 01/19 Wal-Mart #5461 Vancouver WA Card 0796 -49.00 912.60

01/19 Zelle Payment To Bee Jpm99A86Xm8Y -60.00 852.60

01/22 Charter Refund PPD ID: 9666100001 163.60 1,016.20

01/22 Payment Sent 01/19 Metapay*Marcel Lucien [Link] CA Card -430.00 586.20
0796

01/22 Card Purchase 01/19 Chipotle 4150 Vancouver WA Card 0796 -20.27 565.93

01/22 Card Purchase 01/19 Starbucks Store 57324 Vancouver WA Card -16.63 549.30
0796

01/22 Zelle Payment To Chris 19628166113 -40.00 509.30

01/22 Card Purchase 01/20 Starbucks Store 57300 Vancouver WA Card -19.78 489.52
0796

01/22 Card Purchase 01/20 Round1 Bo - Vcm WA Vanc Vancouver WA -104.59 384.93
Card 0796

01/22 Card Purchase With Pin 01/21 Wal-Mart #5461 Vancouver WA Card 0796 -26.23 358.70

01/22 Card Purchase 01/21 Chipotle 4150 Vancouver WA Card 0796 -13.15 345.55

01/22 Card Purchase 01/21 Starbucks Store 57324 Vancouver WA Card -5.76 339.79
0796

01/22 Card Purchase With Pin 01/22 Wm Superc Wal-Mart Sup Vancouver WA -55.85 283.94
Card 0796
*end*transaction detail

Page 1 of 4
 January 18, 2024 through February 15, 2024
Account Number: 000000952885775

*start*transaction detail

(continued)
TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

01/23 Card Purchase 01/22 Csc Servicework Vancouver WA Card 0796 -2.50 281.44

01/24 Card Purchase 01/22 Clark Public Utilities 360-9923000 WA Card -140.00 141.44
0804

01/24 Card Purchase 01/23 Taco Bell #19550 Vancouver WA Card 0796 -42.51 98.93

01/24 Card Purchase 01/23 Taco Bell #19550 Vancouver WA Card 0796 -9.95 88.98

01/25 Card Purchase 01/23 Universal Auto Glass An Vancouver WA Card -22.59 66.39
0804

01/25 Recurring Card Purchase 01/25 Uber One [Link] CA Card 0796 -9.99 56.40

01/25 Card Purchase 01/24 C-Tran Production Vancouver WA Card 0796 -4.25 52.15

01/29 Card Purchase 01/26 Starbucks Store 57324 Vancouver WA Card -31.52 20.63
0804

01/29 Card Purchase With Pin 01/27 Wal-Mart #5461 Vancouver WA Card 0796 -32.65 -12.02

01/29 Card Purchase 01/28 Kfc C750082 Vancouver WA Card 0796 -60.95 -72.97

01/30 Overdraft Fee For A $60.95 Card Purchase - Details: 0128Kfc C750082 -34.00 -106.97
Vancouver WA 0############0796
01

02/02 General Parts Di Payroll PPD ID: 5542049910 1,218.07 1,111.10

02/02 Payment Received 02/02 Finfit If Virginia Beac VA Card 0796 785.08 1,896.18

02/05 ATM Check Deposit 02/05 14315 NE Fourth Plain Vancouver WA Card 283.34 2,179.52
0804

02/05 Payment Sent 02/02 Metapay*Marcel Lucien [Link] CA Card -430.00 1,749.52
0796

02/05 Card Purchase 02/02 Starbucks Store 57324 Vancouver WA Card -26.90 1,722.62
0804

02/05 Card Purchase 02/02 Snack Soda Vending Newberg OR Card 0796 -5.80 1,716.82

02/05 Card Purchase 02/02 Wmt Plus Feb 2024 800-966-6546 AR Card -14.08 1,702.74
0804

02/05 Card Purchase 02/02 Spiritual Society 813-8197804 FL Card 0804 -55.55 1,647.19

02/05 Card Purchase 02/02 Chipotle 4150 Vancouver WA Card 0796 -17.56 1,629.63

02/05 Card Purchase 02/04 Grubhubsarinasitalian [Link] NY Card -66.11 1,563.52

0804

02/05 Card Purchase 02/04 Grubhubbaskinrobbins [Link] NY Card -45.52 1,518.00

0804

02/05 Card Purchase With Pin 02/03 Metro By T Mobile Mobi Bellevue WA Card -222.00 1,296.00
0796

02/05 Card Purchase 02/04 Comcast Portland 800-266-2278 OR Card 0796 -182.63 1,113.37

02/05 Card Purchase 02/03 Starbucks Store 57324 Vancouver WA Card -6.47 1,106.90
0804

02/05 Card Purchase With Pin 02/03 Wm Superc Wal-Mart Sup Vancouver WA -580.86 526.04
Card 0796

02/05 Card Purchase 02/03 Playstation Network 800-3457669 CA Card -19.01 507.03
0796

02/05 Recurring Card Purchase 02/04 Playstation Network 800-3457669 CA Card -19.56 487.47
0796

02/05 Card Purchase With Pin 02/03 Uber *Eats San Francisco CA Card 0796 -117.44 370.03

02/05 Recurring Card Purchase 02/04 Playstation Network 800-3457669 CA Card -5.41 364.62
0796

02/05 Card Purchase With Pin 02/04 Petco 1222 Vancouver WA Card 0796 -45.63 318.99

02/05 Card Purchase 02/05 Amzn Mktp US*R21Cx75 [Link]/Bill WA -43.69 275.30
Card 0804

02/05 Card Purchase With Pin 02/05 Uber *Eats San Francisco CA Card 0804 -23.22 252.08

02/05 Card Purchase With Pin 02/05 Uber *Eats San Francisco CA Card 0804 -4.00 248.08

02/06 Card Purchase 02/05 Starbucks Store 57324 Vancouver WA Card -28.21 219.87
0804

02/06 Card Purchase 02/05 East Side Delicatessen Portland OR Card 0796 -31.50 188.37
*end*transaction detail

Page 2 of 4
 January 18, 2024 through February 15, 2024
Account Number: 000000952885775

*start*transaction detail

(continued)
TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

02/06 Card Purchase With Pin 02/06 Uber *Eats San Francisco CA Card 0804 -31.38 156.99

02/06 Card Purchase With Pin 02/06 Uber *Eats San Francisco CA Card 0804 -5.00 151.99

02/06 Card Purchase With Pin 02/06 Wal-Mart #3145 Vancouver WA Card 0796 -16.57 135.42

02/07 Card Purchase 02/06 Trimet Tvm Portland OR Card 0796 -2.80 132.62

02/08 Card Purchase 02/07 Starbucks Store 57324 Vancouver WA Card -30.49 102.13

10954360202000000062
0804

02/08 Card Purchase 02/07 C-Tran Production Vancouver WA Card 0796 -4.25 97.88

02/08 Card Purchase With Pin 02/07 Uber *Eats San Francisco CA Card 0796 -22.17 75.71

02/08 Dave Davesubfee Web ID: 2871020853 -1.00 74.71

02/08 Card Purchase With Pin 02/08 Uber *Eats San Francisco CA Card 0804 -22.72 51.99

02/09 Card Purchase 02/07 Beverage Tobacco Zone Vancouver WA Card -5.42 46.57
0796

02/12 Card Purchase 02/09 Grubhubsarinasitalian [Link] NY Card -64.82 -18.25

0804

02/12 Card Purchase 02/09 Chipotle 4150 Vancouver WA Card 0796 -37.99 -56.24

02/12 Recurring Card Purchase 02/11 Google *Ae Networks [Link]/Helppay# CA -4.99 -61.23
Card 0804

02/12 Card Purchase With Pin 02/11 Fred-Meye Fred Meyer 2 Vancouver WA -27.50 -88.73
Card 0796

02/13 Overdraft Fee For A $37.99 Card Purchase - Details: 0209Chipotle 4150 -34.00 -122.73
Vancouver WA 0############0796
05

02/13 Overdraft Fee For A $27.50 Card Purchase With Pin - Details: -34.00 -156.73
0211Fred-Meye Fred Meyer 2 Vancouver WA 0############0796
05

Ending Balance -$156.73

*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 $3,340.43. 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 lowest beginning day balance was -$171.08)

• 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 $299.27)
*end*post transaction detail message

*start*overdraft and returned item

OVERDRAFT FEE SUMMARY

Total for Total

This Period Year-to-date

Total Overdraft Fees $102.00 $102.00

*end*overdraft and returned item

Page 3 of 4
 January 18, 2024 through February 15, 2024
Account Number: 000000952885775

*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