EFTA00124350

## CHASE

JPMorgan Chase Bank, N.A.
P O Box 182051
Columbus, OH 43218-2051

June 06, 2019 through July 03, 2019

Account Number:

CLEBURNE TX 76033-5715

<table border="1"><tr><td>Web site:</td><td>Chase.com</td></tr><tr><td>Service Center:</td><td>1-800-935-9935</td></tr><tr><td>Deaf and Hard of Hearing:</td><td>1-800-242-7383</td></tr><tr><td>Para Espanol:</td><td>1-877-312-4273</td></tr><tr><td>International Calls:</td><td>1-713-262-1679</td></tr></table>

<table border="1"><tr><td></td><td>AMOUNT</td></tr><tr><td>Beginning Balance</td><td>$4,658.26</td></tr><tr><td>Deposits and Additions</td><td>2,336.49</td></tr><tr><td>ATM &amp; Debit Card Withdrawals</td><td>-1,203.27</td></tr><tr><td>Electronic Withdrawals</td><td>-90.00</td></tr><tr><td>Other Withdrawals</td><td>-5,600.00</td></tr><tr><td>Ending Balance</td><td>$101.48</td></tr><tr><td>Annual Percentage Yield Earned This Period</td><td>0.00%</td></tr><tr><td>Interest Paid Year-to-Date</td><td>$0.01</td></tr></table>

Thank you for your military service and commitment to our country. Your monthly service fee was waived as a benefit of Chase Military Banking.

## TRANSACTION DETAIL

<table><thead><tr><th>DATE</th><th colspan="3">DESCRIPTION<br>Beginning Balance</th><th>AMOUNT</th><th>BALANCE<br>$4,658.26</th></tr></thead><tbody><tr><td>06/06</td><td>Card Purchase</td><td>06/05 76 Madison Grocery New York NY Card</td><td></td><td>-19.00</td><td>4,639.26</td></tr><tr><td>06/06</td><td>Card Purchase</td><td>06/06 Uber *Trip 800-592-8996 CA Card</td><td></td><td>-5.17</td><td>4,634.09</td></tr><tr><td>06/06</td><td>Card Purchase</td><td>06/05 Giovanni Bronx NY Card</td><td></td><td>-27.20</td><td>4,606.89</td></tr><tr><td>06/06</td><td>Card Purchase With Pin</td><td>06/05 Yafi Frie 408 E 138 St Bronx NY Card</td><td></td><td>-15.25</td><td>4,591.64</td></tr><tr><td>06/06</td><td>Card Purchase With Pin</td><td>06/05 Yafi Frie 408 E 138 St Bronx NY Card</td><td></td><td>-36.25</td><td>4,555.39</td></tr><tr><td>06/07</td><td>Card Purchase</td><td>06/06 76 Madison Grocery New York NY Card</td><td></td><td>-11.00</td><td>4,544.39</td></tr><tr><td>06/07</td><td>06/07 Withdrawal</td><td></td><td></td><td>-4,000.00</td><td>544.39</td></tr><tr><td>06/07</td><td>Card Purchase With Pin</td><td>06/07 Mta*Metrocard Machine New York NY Card</td><td></td><td>-20.00</td><td>524.39</td></tr><tr><td>06/07</td><td>Quickpay With Zelle Payment To</td><td></td><td>Jpm238890312</td><td>-50.00</td><td>474.39</td></tr><tr><td>06/07</td><td>Card Purchase With Pin</td><td>06/07 Lara Groc 343 E 138th Bronx NY Card</td><td></td><td>-17.00</td><td>457.39</td></tr><tr><td>06/10</td><td>Card Purchase</td><td>06/08 Uber *Trip 800-592-8996 CA Card</td><td></td><td>-70.55</td><td>386.84</td></tr><tr><td>06/10</td><td>Card Purchase</td><td>06/08 Ezpass Prepaid Toll 800-333-8655 NY Card</td><td></td><td>-100.00</td><td>286.84</td></tr><tr><td>06/10</td><td>Card Purchase With Pin</td><td>06/08 Lmc Car Wash &amp; Lube Bronx NY Card</td><td></td><td>-43.50</td><td>243.34</td></tr><tr><td>06/10</td><td>Recurring Card Purchase 06/09 Hlu*Hulu 76801139637 Hulu Com/Bill CA Card</td><td></td><td></td><td>-12.96</td><td>230.38</td></tr><tr><td>06/11</td><td>Card Purchase</td><td>06/11 Buffalo Wild Wings #366 Bronx NY Card</td><td></td><td>-67.05</td><td>163.33</td></tr></tbody></table>

Page 1 of 4

SB1063781-F1

3

EFTA00124351

CHASE

June 06, 2019 through July 03, 2019

Account Number:

<table><thead><tr><th>DATE</th><th>DESCRIPTION</th><th>AMOUNT</th><th>BALANCE</th></tr></thead><tbody><tr><td>06/11</td><td>Card Purchase With Pin 06/11 Bjs Wholesale #0 184 W Bronx NY Card</td><td>-68.86</td><td>94.47</td></tr><tr><td>06/11</td><td>Card Purchase With Pin 06/10 Yafi Frie 408 E 138 St Bronx NY Card</td><td>-22.00</td><td>72.47</td></tr><tr><td>06/12</td><td>Card Purchase 06/11 Buffalo Wild Wings #366 Bronx NY Card</td><td>-29.16</td><td>43.31</td></tr><tr><td>06/14</td><td>Quickpay With Zelle Payment From Bac389E149D</td><td>6.15</td><td>49.46</td></tr><tr><td>06/14</td><td>Card Purchase With Pin 06/14 76 Madison Grocery New York NY Card</td><td>-9.36</td><td>40.10</td></tr><tr><td>06/14</td><td>Card Purchase With Pin 06/14 L And H Wine And Liquo Bronx NY Card</td><td>-14.99</td><td>25.11</td></tr><tr><td>06/17</td><td>Agri Treas 310 Fed Sal PPD ID: 9101036009</td><td>1,685.44</td><td>1,710.55</td></tr><tr><td>06/17</td><td>Card Purchase With Pin 06/14 Lara Groc 343 E 138th NY Card</td><td>-15.00</td><td>1,695.55</td></tr><tr><td>06/17</td><td>06/15 Withdrawal -1,600.00</td><td>95.55</td><td></td></tr><tr><td>06/17</td><td>Quickpay With Zella Payment To Jpm241737018</td><td>-40.00</td><td>55.55</td></tr><tr><td>06/19</td><td>Card Purchase With Pin 06/19 Lara Groc 343 E 138th Bronx NY Card</td><td>-18.00</td><td>37.55</td></tr><tr><td>06/20</td><td>Card Purchase With Pin 06/20 Lara Groc 343 E 138th Bronx NY Card</td><td>-20.00</td><td>17.55</td></tr><tr><td>06/21</td><td>Quickpay With Zella Payment From Bac1298Fa617</td><td>40.00</td><td>57.55</td></tr><tr><td>06/21</td><td>Card Purchase With Pin 06/20 Yafi Frie 408 E 138th Bronx NY Card</td><td>-12.25</td><td>45.30</td></tr><tr><td>06/21</td><td>Card Purchase With Pin 06/21 76 Madison Grocery New York NY Card</td><td>-9.36</td><td>35.94</td></tr><tr><td>06/21</td><td>Card Purchase With Pin 06/21 Lara Groc 343 E 138th Bronx NY Card</td><td>-15.00</td><td>20.94</td></tr><tr><td>06/24</td><td>Quickpay With Zella Payment From Bac695If4776</td><td>65.00</td><td>85.94</td></tr><tr><td>06/24</td><td>Quickpay With Zella Payment From Bac7350Fa290</td><td>38.00</td><td>123.94</td></tr><tr><td>06/24</td><td>Card Purchase With Pin 06/22 76 Madison Grocery New York NY Card</td><td>-17.16</td><td>106.78</td></tr><tr><td>06/24</td><td>Card Purchase W/Cash 06/24 Rite Aid Store - 4202 New York NY Card</td><td>-40.19</td><td>66.59</td></tr><tr><td colspan="2">Purchase $20 19 Cash Back $20.00</td><td></td><td></td></tr><tr><td>06/24</td><td>Card Purchase With Pin 06/24 76 Madison Grocery New York NY Card</td><td>-9.36</td><td>57.23</td></tr><tr><td>06/25</td><td>Card Purchase 06/23 Rosella Pizza Inc New York NY Card</td><td>-18.88</td><td>38.35</td></tr><tr><td>06/25</td><td>Card Purchase With Pin 06/25 Lara Groc 343 E 138th Bronx NY Card</td><td>-13.00</td><td>25.35</td></tr><tr><td>06/25</td><td>Card Purchase With Pin 06/25 Pioneer S 250 Willis A Bronx NY Card</td><td>-7.00</td><td>18.35</td></tr><tr><td>06/25</td><td>ATM Cash Deposit 06/25 270 E 137th St Bronx NY Card</td><td>20.00</td><td>38.35</td></tr><tr><td>06/26</td><td>Card Purchase 06/24 Mcdonald&#39;s F5632 Bronx NY Card</td><td>-16.30</td><td>22.05</td></tr><tr><td>06/27</td><td>Card Purchase With Pin 06/25 Yafi Frie 408 E 138th Bronx NY Card</td><td>-11.25</td><td>10.80</td></tr><tr><td>06/27</td><td>Card Purchase WithPin 06/27 Lara Groc 343 E 138th Bronx NY Card</td><td>-10.00</td><td>0.80</td></tr><tr><td>07/01</td><td>Agri Treas 310 Fed Sal PPD ID: 9101036009</td><td>268.33</td><td>269.13</td></tr><tr><td>07/01</td><td>Vacp Treas 310 Xxva Benef PPD ID: 9111036002</td><td>138.07</td><td>407.20</td></tr><tr><td>07/01</td><td>Card Purchase With Pin 06/29 Lara Groc 343 E 138th Bronx NY Card</td><td>-9.00</td><td>398.20</td></tr><tr><td>07/01</td><td>Card Purchase With Pin 06/29 Lara Groc 343 E 138th Bronx NY Card</td><td>-20.00</td><td>378.20</td></tr><tr><td>07/01</td><td>Card Purchase With Pin 06/30 Lara Groc 343 E 138th Bronx NY Card</td><td>-10.00</td><td>368.20</td></tr><tr><td>07/01</td><td>Card Purchase 07/01 Optimum 7837V 718-617-3500 NY Card</td><td>-219.66</td><td>148.54</td></tr><tr><td>07/02</td><td>Card Purchase With Pin 07/02 First 1 D 333 E 138th Bronx NY Card</td><td>-22.00</td><td>126.54</td></tr><tr><td>07/02</td><td>Card Purchase With Pin 07/02 Lara Groc 343 E 138th Bronx NY Card</td><td>-11.00</td><td>115.54</td></tr><tr><td>07/02</td><td>Card Purchase With Pin 07/02 Bjs Wholesale #60 10 E Bronx NY Card</td><td>-28.97</td><td>86.57</td></tr><tr><td>07/02</td><td>Card Purchase With Pin 07/02 Ab Spirits Bronx NY Card</td><td>-16.00</td><td>70.57</td></tr><tr><td>07/02</td><td>Card Purchase With Pin 07/02 224 Rami 224 Rami Del Bronx NY Card</td><td>-20.00</td><td>50.57</td></tr><tr><td>07/03</td><td>Usaa P&C Clim Ext Ch 6765 PPD ID: Usaa-Claim</td><td>75.50</td><td>126.07</td></tr></tbody></table>

Page 2 of 4



SB1063781-F1


4

EFTA00124352

CHASE

June 06, 2019 through July 03, 2019

Account Number:

<table><thead><tr><th>DATE</th><th>DESCRIPTION</th><th></th><th></th><th>AMOUNT</th><th>BALANCE</th></tr></thead><tbody><tr><td>07/03</td><td>Card Purchase</td><td>07/03 Uber</td><td>*Trip 800-592-8996 CA Card</td><td>-5.17</td><td>120.90</td></tr><tr><td>07/03</td><td>Card Purchase</td><td>07/03 Uber</td><td>*Trip 800-592-8996 CA Card</td><td>-6.20</td><td>114.70</td></tr><tr><td>07/03</td><td>Card Purchase</td><td>07/03 Uber</td><td>*Trip 800-592-8996 CA Card</td><td>-13.22</td><td>101.48</td></tr><tr><td colspan="4">Ending Balance</td><td colspan="2">$101.48</td></tr></tbody></table>

OVERDRAFT AND RETURNED ITEM FEE SUMMARY

<table border="1"><tr><td></td><td>Total for This Period</td><td>Total Year-to-date</td></tr><tr><td>Total Overdraft Fees *</td><td>$.00</td><td>$340.00</td></tr><tr><td>Total Returned Item Fees</td><td>$.00</td><td>$.00</td></tr><tr><td colspan="3">* Total Overdraft Fees includes Insufficient Funds Fees, and Extended Overdraft Fees</td></tr></table>

IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS: Call us at 1-666-564-2262 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 have you from less than 60 days after we receive your FIRST statement on which the problem or issue

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

JP Morgan Chase Bank, N.A. Member FDIC

Page 3 of 4



SB1063781-F1


5

EFTA00124353

CHASE

June 06, 2019 through July 03, 2019

Account Number:

This Page Intentionally Left Blank

Page 4 of 4



SB1063781-F1


6

EFTA00124354

CHASE

JP Morgan Chase Bank, N.A.
P O Box 182051
Columbus, OH 43218-2051



December 06, 2018 through January 04, 2019

Account Number: [


CLEBURNE TX 76033-5715

<table border="1"><tr><td>Web site:</td><td>Chase.com</td></tr><tr><td>Service Center:</td><td>1-800-935-9935</td></tr><tr><td>Deaf and Hard of Hearing:</td><td>1-800-242-7383</td></tr><tr><td>Para Espanol:</td><td>1-877-312-4273</td></tr><tr><td>International Calls:</td><td>1-713-262-1679</td></tr></table>

We are clarifying the fee for incoming wires

On March 17, 2019, we’re updating the document explaining our Additional Banking Services and Fees to clarify that the fee for an incoming wire is $0 if it is sent from another Chase account with the help of a Chase banker or through chase.com or the Chase Mobile app.

As a reminder, our standard fee to receive a wire is $15, however, some of our products do not charge this fee.

Please call the number on this statement if you have any questions.

<table border="1"><tr><td>CHECKING SUMMARY</td><td colspan="2">Chase Premier Plus Checking</td></tr><tr><td></td><td>AMOUNT</td><td></td></tr><tr><td>Beginning Balance</td><td>$181.53</td><td></td></tr><tr><td>Deposits and Additions</td><td>2,356.38</td><td></td></tr><tr><td>ATM &amp; Debit Card Withdrawals</td><td>-1,370.46</td><td></td></tr><tr><td>Electronic Withdrawals</td><td>-1,027.93</td><td></td></tr><tr><td>Fees</td><td>-34.00</td><td></td></tr><tr><td>Ending Balance</td><td>$105.52</td><td></td></tr></table>

Annual Percentage Yield Earned This Period

| Interest paid in 2018 for account | was $0.01. |

| :--- | :--- |

Thank you for your military service and commitment to our country. Your monthly service fee was waived as a benefit of Chase Military Banking.

## TRANSACTION DETAIL

<table><thead><tr><th>DATE</th><th colspan="3">DESCRIPTION<br>Beginning Balance</th><th>AMOUNT</th><th>BALANCE<br>$181.53</th></tr></thead><tbody><tr><td>12/06</td><td>Quickpay With Zelle Payment From</td><td></td><td>Bac5B5D72D5F</td><td>150.00</td><td>331.53</td></tr><tr><td>12/06</td><td>Card Purchase</td><td colspan="2">12/05 Sq *Fernandez Cigar Lou New York NY Card</td><td>-16.33</td><td>315.20</td></tr><tr><td>12/06</td><td>ATM Withdrawal</td><td colspan="2">12/06 270 E 137th St Bronx NY Card</td><td>-40.00</td><td>275.20</td></tr><tr><td>12/06</td><td>Card Purchase With Pin</td><td colspan="2">12/06 A &amp; W Deli Grocery Inc Bronx NY Card</td><td>-10.00</td><td>265.20</td></tr><tr><td>12/07</td><td>Card Purchase Return</td><td colspan="2">12/06 Enterprise Rent-A-Car Bronx NY Card</td><td>100.00</td><td>365.20</td></tr></tbody></table>



SB1063781-F1


EFTA00124355

CHASE



December 06, 2018 through January 04, 2019

Account Number:


<table><thead><tr><th>DATE</th><th>DESCRIPTION</th><th>AMOUNT</th><th>BALANCE</th></tr></thead><tbody><tr><td>12/07</td><td>QuickPay With Zelle Payment From Lopez, Zenakla Bacb069Dae8B</td><td>10.00</td><td>375.20</td></tr><tr><td>12/07</td><td>Card Purchase</td><td>-250.00</td><td>125.20</td></tr><tr><td>12/10</td><td>QuickPay With Zelle Payment From</td><td>33.80</td><td>159.00</td></tr><tr><td>12/10</td><td>Card Purchase With Pin 12/08 224 Rami 224 Rami Del Bronx NY Card</td><td>-14.50</td><td>144.50</td></tr><tr><td>12/10</td><td>ATM Withdrawal</td><td>-60.00</td><td>84.50</td></tr><tr><td>12/10</td><td>Card Purchase With Pin 12/09 OvaPharmacy #02 02557 New York NY Card</td><td>-23.79</td><td>60.71</td></tr><tr><td>12/10</td><td>Card Purchase With Pin 12/10 Speedway 07811 Bronx NY Card</td><td>-20.01</td><td>40.70</td></tr><tr><td>12/10</td><td>ATM Withdrawal</td><td>-20.00</td><td>20.70</td></tr><tr><td>12/12</td><td>Card Purchase With Pin 12/12 76 Madison Grocery New York NY Card</td><td>-8.50</td><td>12.20</td></tr><tr><td>12/13</td><td>Card Purchase</td><td>-2.33</td><td>9.87</td></tr><tr><td>12/13</td><td>Card Purchase With Pin 12/13 224 Rami 224 Rami Del Bronx NY Card</td><td>-9.00</td><td>0.87</td></tr><tr><td>12/13</td><td>Card Purchase With Pin 12/13 224 Rami 224 Rami Del Bronx NY Card</td><td>-9.00</td><td>-8.13</td></tr><tr><td>12/13</td><td>Insufficient Funds Fee For A $9.00 Card Purchase With Pin - Details 1213224 Rami 224 Rami Del Bronx NY 0412451014847492</td><td>-34.00</td><td>-42.13</td></tr><tr><td>12/14</td><td>QuickPay With Zelle Payment From Lopez, Zenakla Bacb0949480Eb6</td><td>25.00</td><td>-17.13</td></tr><tr><td>12/17</td><td>Agn Treas 310 Fed Sal PPD ID 9101096009</td><td>915.04</td><td>897.91</td></tr><tr><td>12/17</td><td>QuickPay With Zelle Payment To</td><td>-15.00</td><td>882.91</td></tr><tr><td>12/17</td><td>ATM Withdrawal 12/17 960 E 149th St Bronx NY Card</td><td>-400.00</td><td>482.91</td></tr><tr><td>12/17</td><td>Card Purchase With Pin 12/17 Wal-Mart Super Center Teterboro NJ Card</td><td>-161.21</td><td>321.70</td></tr><tr><td>12/17</td><td>UsaP &amp; CExt Autopay Tel ID: UsaPC-Use</td><td>-212.93</td><td>108.77</td></tr><tr><td>12/18</td><td>Card Purchase</td><td>-75.00</td><td>33.77</td></tr><tr><td>12/18</td><td>Card Purchase With Pin 12/18 Mina Lucky Star Liquor New York NY Card</td><td>-8.50</td><td>25.27</td></tr><tr><td>12/18</td><td>Card Purchase With Pin 12/19 Raices Dominicas Cigar New York NY Card</td><td>-10.89</td><td>14.38</td></tr><tr><td>12/18</td><td>Card Purchase With Pin 12/19 Ic Liquors Inc New York NY Card</td><td>-9.50</td><td>4.88</td></tr><tr><td>12/21</td><td>Card Purchase Return</td><td>150.00</td><td>154.88</td></tr><tr><td>12/24</td><td>Card Purchase</td><td>-1.50</td><td>153.38</td></tr><tr><td>12/24</td><td>Card Purchase</td><td>-33.58</td><td>119.80</td></tr><tr><td>12/24</td><td>Card Purchase</td><td>-3.00</td><td>116.80</td></tr><tr><td>12/24</td><td>Card Purchase With Pin 12/23 Ic Liquors Inc New York NY Card</td><td>-18.99</td><td>97.81</td></tr><tr><td>12/24</td><td>Card Purchase With Pin 12/23 Raices Dominicas Cigar New York NY Card</td><td>-10.89</td><td>86.92</td></tr><tr><td>12/24</td><td>Card Purchase</td><td>-10.44</td><td>76.48</td></tr><tr><td>12/24</td><td>Card Purchase With Pin 12/23 L And H Wine And Liquor Bronx NY Card</td><td>-14.99</td><td>61.49</td></tr><tr><td>12/24</td><td>Card Purchase With Pin 12/23 Rami 224 Rami Del Bronx NY Card</td><td>-9.00</td><td>52.49</td></tr><tr><td>12/24</td><td>QuickPay With Zelle Payment To</td><td>-782654205</td><td>38.49</td></tr><tr><td>12/24</td><td>Card Purchase</td><td>-12.24</td><td>26.25</td></tr><tr><td>12/26</td><td>ATM Cash Deposit</td><td>2.00</td><td>28.25</td></tr><tr><td>12/26</td><td>Card Purchase With Pin 12/25 Lara Grocery Corp Bronx NY Card</td><td>-16.00</td><td>12.25</td></tr><tr><td>12/27</td><td>Recurring Card Purchase</td><td>-11.99</td><td>0.26</td></tr><tr><td>12/28</td><td>QuickPay With Zelle Payment From Michelle Pinckney-Wiggins 7796024838</td><td>40.00</td><td>40.26</td></tr><tr><td>12/28</td><td>Agri Treas 310 Fed Sal PPD ID 9101096009</td><td>863.61</td><td>903.87</td></tr></tbody></table>

Page 2 of 4



SB1063781-F1


8

EFTA00124356

CHASE



December 06, 2018 through January 04, 2019

Account Number:


TRANSACTION DETAIL___(continued)

<table><thead><tr><th>DATE</th><th>DESCRIPTION</th><th></th><th></th><th>AMOUNT</th><th>BALANCE</th></tr></thead><tbody><tr><td>12/31</td><td>Vacp Treas 310 Xxva Benef</td><td colspan="2">PPD ID: 9111036002</td><td>66.93</td><td>970.80</td></tr><tr><td>12/31</td><td>Quickpay With Zelle Payment To</td><td></td><td>Jpm197534244</td><td>-24.00</td><td>946.80</td></tr><tr><td>12/31</td><td>Quickpay With Zelle Payment To</td><td></td><td>New Number Jpm197595551</td><td>-40.00</td><td>906.80</td></tr><tr><td>12/31</td><td>Quickpay With Zelle Payment To</td><td></td><td>7798888319</td><td>-345.00</td><td>561.80</td></tr><tr><td>12/31</td><td>Quickpay With Zelle Payment To</td><td></td><td>7800786557</td><td>-20.00</td><td>541.80</td></tr><tr><td>12/31</td><td colspan="3">Recurring Card Purchase 12/29 Spotify*USA-Subs 877-778-1161 NY Card</td><td>-16.23</td><td>525.57</td></tr><tr><td>01/02</td><td>Card Purchase</td><td>01/01 Uber</td><td>* 800-592-8996 CA Card</td><td>-6.10</td><td>519.47</td></tr><tr><td>01/02</td><td>Card Purchase</td><td>01/01 Uber</td><td>* 800-592-8996 CA Card</td><td>-6.95</td><td>512.52</td></tr><tr><td>01/02</td><td>Quickpay With Zelle Payment To</td><td></td><td>Jpm198140387</td><td>-170.00</td><td>342.52</td></tr><tr><td>01/03</td><td>Quickpay With Zelle Payment To</td><td></td><td>Jpm198680135</td><td>-107.00</td><td>235.52</td></tr><tr><td>01/04</td><td>Card Purchase</td><td>01/04 Boost Mobile 888-266-7848 KS Card</td><td></td><td>-50.00</td><td>185.52</td></tr><tr><td>01/04</td><td>Quickpay With Zelle Payment To</td><td></td><td>Jpm198834821</td><td>-80.00</td><td>105.52</td></tr><tr><td colspan="5">Ending Balance</td><td>$105.52</td></tr></tbody></table>

OVERDRAFT AND RETURNED ITEM FEE SUMMARY

<table border="1"><tr><td></td><td>Total for This Period</td><td>Total Year-to-date</td></tr><tr><td>Total Overdraft Fees*</td><td>$34.00</td><td>$.00</td></tr><tr><td>Total Returned Item Fees</td><td>$.00</td><td>$.00</td></tr></table>

* Total Overdraft Fees Includes Insufficient Funds Fees, and Extended Overdraft Fees

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.

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



SB1063781-F1


9

EFTA00124357

CHASE

December 06, 2018 through January 04, 2019

Account Number:

This Page Intentionally Left Blank

Page 4 of 4



SB1063781-F1


10

EFTA00124358

## CHASE

JPMorgan Chase Bank, N.A.

P O Box 182051

Columbus, OH 43218-2051

CLEBURNE TX 76033-5715

<table><thead><tr><th>Web site:</th><th>Chase.com</th></tr></thead><tbody><tr><td>Service Center:</td><td>1-800-935-9935</td></tr><tr><td>Deaf and Hard of Hearing:</td><td>1-800-242-7383</td></tr><tr><td>Para Espanol:</td><td>1-877-312-4273</td></tr><tr><td>International Calls:</td><td>1-713-262-1679</td></tr></tbody></table>

<table border="1"><tr><td></td><td>AMOUNT</td></tr><tr><td>Beginning Balance</td><td>$105.52</td></tr><tr><td>Deposits and Additions</td><td>2,312.59</td></tr><tr><td>ATM &amp; Debit Card Withdrawals</td><td>-1,349.77</td></tr><tr><td>Electronic Withdrawals</td><td>-215.93</td></tr><tr><td>Fees</td><td>-170.00</td></tr><tr><td>Ending Balance</td><td>$682.41</td></tr></table>

Annual Percentage Yield Earned This Period

Interest paid in 2018 for account

Thank you for your military service and commitment to our country. Your monthly service fee was waived as a benefit of Chase Military Banking.

## TRANSACTION DETAIL

<table><thead><tr><th>DATE</th><th colspan="3">DESCRIPTION<br>Beginning Balance</th><th>AMOUNT</th><th>BALANCE<br>$105.52</th></tr></thead><tbody><tr><td>01/07</td><td>Card Purchase</td><td>01/04 Enterprise Rent-A-Car Bronx NY Card</td><td></td><td>-20.95</td><td>84.57</td></tr><tr><td>01/08</td><td>ATM Withdrawal</td><td>01/07 270 E 137th St Bronx NY Card</td><td></td><td>-60.00</td><td>24.57</td></tr><tr><td>01/08</td><td>Card Purchase With Pin</td><td>01/08 224 Rami 224 Rami Del Bronx NY Card</td><td></td><td>-18.00</td><td>6.57</td></tr><tr><td>01/11</td><td>Quickpay With Zelle Payment From Michelle Pinckney-Wiggins</td><td>7838482594</td><td></td><td>50.00</td><td>56.57</td></tr><tr><td>01/11</td><td>Card Purchase With Pin</td><td>01/11 Mta*Metrocard Machine New York NY Card</td><td></td><td>-4.00</td><td>52.57</td></tr><tr><td>01/11</td><td>Card Purchase With Pin</td><td>01/11 Harlem Express Wines New York NY Card</td><td></td><td>-16.00</td><td>36.57</td></tr><tr><td>01/14</td><td>ATM Check Deposit</td><td>01/13 270 E 137th St Bronx NY Card</td><td></td><td>16.62</td><td>53.19</td></tr><tr><td>01/14</td><td>ATM Cash Deposit</td><td>01/13 270 E 137th St Bronx NY Card</td><td></td><td>15.00</td><td>68.19</td></tr><tr><td>01/14</td><td>Card Purchase</td><td>01/11 Luna Pizza New York NY Card</td><td></td><td>-11.25</td><td>56.94</td></tr><tr><td>01/14</td><td>Quickpay With Zelle Payment To</td><td></td><td>Jpm200692819</td><td>-2.00</td><td>54.94</td></tr><tr><td>01/14</td><td>Quickpay With Zelle Payment To</td><td></td><td>Jpm200694007</td><td>-2.00</td><td>52.94</td></tr><tr><td>01/14</td><td>Card Purchase With Pin</td><td>01/12 Ab Spirits Bronx NY Card</td><td></td><td>-15.00</td><td>37.94</td></tr><tr><td>01/14</td><td>Card Purchase With Pin</td><td>01/13 L And H Wine And Liquo Bronx NY Card</td><td></td><td>-24.99</td><td>12.95</td></tr><tr><td>01/14</td><td>Card Purchase With Pin</td><td>01/13 A &amp; W Dell Grocery Inc Bronx NY Card</td><td></td><td>-11.50</td><td>1.45</td></tr></tbody></table>



SB1063781-F1