EFTA00124403

CHASE

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

July 04, 2019 through August 05, 2019

Account Number:



NEW YORK NY 10039-3517

<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>



CHECKING SUMMARY

Chase Premier Plus Checking


<table border="1"><tr><td></td><td>AMOUNT</td></tr><tr><td>Beginning Balance</td><td>$101.48</td></tr><tr><td>Deposits and Additions</td><td>2,579.70</td></tr><tr><td>ATM &amp; Debit Card Withdrawals</td><td>-2,454.19</td></tr><tr><td>Electronic Withdrawals</td><td>-197.13</td></tr><tr><td>Ending Balance</td><td>$29.86</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>$101.48</th></tr></thead><tbody><tr><td>07/05</td><td>Card Purchase</td><td>07/05 Boost Mobile 888-266-7848 KS Card</td><td>-50.00</td><td>51.48</td></tr><tr><td>07/05</td><td colspan="2">Card Purchase With Pin 07/04 Shell Service Station New York NY Card</td><td>-39.77</td><td>11.71</td></tr><tr><td>07/08</td><td>Quickpay With Zelle Payment To</td><td colspan="2">Jpm247858747</td><td>-10.69</td><td>1.02</td></tr><tr><td>07/09</td><td>Quickpay With Zelle Payment From</td><td colspan="2">Bac17B7310Ba</td><td>12.00</td><td>13.02</td></tr><tr><td>07/10</td><td colspan="2">Recurring Card Purchase 07/09 Hlu*Hulu 76801139652 Hulu.Com/Bill CA Card</td><td>-12.96</td><td>0.06</td></tr><tr><td>07/15</td><td>Agri Troas 310 Fed Sal</td><td colspan="2">PPD ID: 9101036009</td><td>1,486.35</td><td>1,486.41</td></tr><tr><td>07/15</td><td>Agri Troas 310 Fed Sal</td><td colspan="2">PPD ID: 9101036009</td><td>276.45</td><td>1,762.86</td></tr><tr><td>07/15</td><td>Card Purchase</td><td colspan="2">07/13 Charlys New York NY Card</td><td>-23.55</td><td>1,739.31</td></tr><tr><td>07/15</td><td>Card Purchase</td><td colspan="2">07/13 Ali Baba Organic Market New York NY Card</td><td>-29.12</td><td>1,710.19</td></tr><tr><td>07/15</td><td>ATM Withdrawal</td><td colspan="2">07/13 270 E 137th St Bronx NY Card</td><td>-800.00</td><td>910.19</td></tr><tr><td>07/15</td><td>Card Purchase With Pin 07/13 Autozone 5270 541 Eas Bronx NY Card</td><td colspan="2"></td><td>-47.86</td><td>862.33</td></tr><tr><td>07/15</td><td>Card Purchase</td><td colspan="2">07/13 Hub Bronx NY Card</td><td>-21.74</td><td>840.59</td></tr><tr><td>07/15</td><td>Card Purchase With Pin 07/13 Lara Groc 343 E 138th Bronx NY Card</td><td colspan="2"></td><td>-20.00</td><td>820.59</td></tr><tr><td>07/15</td><td>Card Purchase With Pin 07/13 A &amp; W Deli Grocery Inc Bronx NY Card</td><td colspan="2"></td><td>-11.00</td><td>809.59</td></tr><tr><td>07/15</td><td>Card Purchase With Pin 07/14 Lara Groc 343 E 138th Bronx NY Card</td><td colspan="2"></td><td>-28.50</td><td>781.09</td></tr></tbody></table>

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SB1063781-F1


EFTA00124404

CHASE

July 04, 2019 through August 05, 2019

Account Number:

<table><thead><tr><th>DATE</th><th>DESCRIPTION</th><th>AMOUNT</th><th>BALANCE</th></tr></thead><tbody><tr><td>07/15</td><td>Card Purchase With Pin 07/15 Lara Groc 343 E 138th Bronx NY Card</td><td>-21.00</td><td>760.09</td></tr><tr><td>07/16</td><td>Card Purchase 07/13 Sam S Restaurant And CO Bronx NY Card</td><td>-78.91</td><td>681.18</td></tr><tr><td>07/16</td><td>Card Purchase 07/14 Famous Calabria Pizz New York NY Card</td><td>-24.00</td><td>657.18</td></tr><tr><td>07/16</td><td>ATM Withdrawal 07/16 270 E 137th St Bronx NY Card</td><td>-100.00</td><td>557.18</td></tr><tr><td>07/17</td><td>Card Purchase 07/16 Giovanni Bronx NY Card</td><td>-56.60</td><td>500.58</td></tr><tr><td>07/17</td><td>ATM Withdrawal 07/17 270 E 137th St Bronx NY Card</td><td>-100.00</td><td>400.58</td></tr><tr><td>07/18</td><td>Card Purchase 07/17 Nyodot Parking Meters Long Is City NY Card</td><td>-2.25</td><td>398.33</td></tr><tr><td>07/18</td><td>Card Purchase With Pin 07/18 11238 Chestnut Yonkers NY Card</td><td>-11.78</td><td>386.55</td></tr><tr><td>07/18</td><td>Card Purchase With Pin 07/18 Ab Spirits Bronx NY Card</td><td>-17.00</td><td>369.55</td></tr><tr><td>07/19</td><td>Card Purchase 07/18 Walmart.Com 800-966-6546 AR Card</td><td>-205.61</td><td>163.94</td></tr><tr><td>07/19</td><td>Card Purchase 07/18 TGI Fridays #2310 Yonkers NY Card</td><td>-32.54</td><td>131.40</td></tr><tr><td>07/22</td><td>QuickPay With Zelle Payment From Bac05BD032DC</td><td>80.00</td><td>211.40</td></tr><tr><td>07/22</td><td>ATM Withdrawal 07/19 270 E 137th St Bronx NY Card</td><td>-100.00</td><td>111.40</td></tr><tr><td>07/22</td><td>Card Purchase 07/21 Popeyes 8808 Bronx NY Card</td><td>-21.78</td><td>89.62</td></tr><tr><td>07/22</td><td>ATM Withdrawal 07/21 7141 Main St Flushing NY Card</td><td>-80.00</td><td>9.62</td></tr><tr><td>07/23</td><td>QuickPay With Zelle Payment To Jpm252614241</td><td>-7.00</td><td>2.62</td></tr><tr><td>07/29</td><td>Agri Treas 310 Fed Sal PPD ID: 9101036009</td><td>550.81</td><td>553.43</td></tr><tr><td>07/29</td><td>Card Purchase With Pin 07/27 Lara Groc 343 E 138th Bronx NY Card</td><td>-9.00</td><td>544.43</td></tr><tr><td>07/29</td><td>Card Purchase 07/27 Dunkin #350647 Q35 Bronx NY Card</td><td>-3.26</td><td>541.17</td></tr><tr><td>07/29</td><td>Card Purchase 07/27 Greek Island Bakery Inc Manhattan NY Card</td><td>-26.60</td><td>514.57</td></tr><tr><td>07/29</td><td>Card Purchase 07/27 Ali Baba Organic Market New York NY Card</td><td>-9.05</td><td>505.52</td></tr><tr><td>07/29</td><td>Card Purchase W/Cash 07/27 Rite Aid Store - 4202 New York NY Card</td><td>-49.63</td><td>455.89</td></tr><tr><td colspan="4">Purchase $9.63 Cash Back $40.00</td></tr><tr><td>07/29</td><td>Card Purchase With Pin 07/28 Ploneer S 250 Willis A Bronx NY Card</td><td>-18.50</td><td>437.39</td></tr><tr><td>07/29</td><td>Usaa Com Pay Ext P&C 27689007 Tel ID: Usaa-Pcbp</td><td>-179.44</td><td>257.95</td></tr><tr><td>08/01</td><td>Vacp Treas 310 Xvva Benef PPD ID: 9111036002</td><td>104.09</td><td>362.04</td></tr><tr><td>08/01</td><td>QuickPay With Zelle Payment From Bac8C5F10Be7</td><td>20.00</td><td>382.04</td></tr><tr><td>08/01</td><td>Card Purchase 07/31 Ali Baba Organic Market New York NY Card</td><td>-32.51</td><td>349.53</td></tr><tr><td>08/01</td><td>ATM Withdrawal 08/01 270 E 137th St Bronx NY Card</td><td>-100.00</td><td>249.53</td></tr><tr><td>08/02</td><td>Card Purchase 08/02 Optimum 7837V 718-617-3500 NY Card</td><td>-219.67</td><td>29.86</td></tr><tr><td>08/05</td><td>ATM Cash Deposit 08/03 156 2ND Ave New York NY Card</td><td>50.00</td><td>79.86</td></tr><tr><td>08/05</td><td>Card Purchase 08/04 Boost Mobile 888-266-7848 KS Card</td><td>-50.00</td><td>29.86</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>

Total Refunds for Overdraft or Returned Item Fees Identified above:



SB1063781-F1


57

EFTA00124405

CHASE

July 04, 2019 through August 05, 2019

Account Number:

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 as soon as possible.

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

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SB1063781-F1


58

EFTA00124406

CHASE

July 04, 2019 through August 05, 2019

Account Number:

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SB1063781-F1


59

EFTA00124407

11-Sep-19



CASE ID 11Sep19-730



ATM Substitute Document

This is a substitute document representing an ATM Deposit Ticket



Posting DATE: 05-Aug-19

SEQUENCE NUMBER: 009980936828

Dollar Amount: 50.00



ACCOUNT NUMBER:



SB1063781-F1


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