EFTA00124409

CHASE

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

August 06, 2019 through September 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>

<table border="1"><tr><td></td><td>AMOUNT</td></tr><tr><td>Beginning Balance</td><td>$29.86</td></tr><tr><td>Deposits and Additions</td><td>1,495.60</td></tr><tr><td>ATM &amp; Debit Card Withdrawals</td><td>-1,001.40</td></tr><tr><td>Electronic Withdrawals</td><td>-465.83</td></tr><tr><td>Fees</td><td>-34.00</td></tr><tr><td>Ending Balance</td><td>$24.23</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.

<table><thead><tr><th>DATE</th><th colspan="2">DESCRIPTION<br>Beginning Balance</th><th>AMOUNT</th><th>BALANCE</th></tr></thead><tbody><tr><td>08/06</td><td>Card Purchase</td><td>08/04 Famous Calabria Pizza New York NY Card</td><td>-27.00</td><td>2.86</td></tr><tr><td>08/12</td><td>ATM Cash Deposit</td><td>08/09 270 E 137th St Bronx NY Card</td><td>20.00</td><td>22.86</td></tr><tr><td>08/12</td><td>Agri Treas 310 Fed Sal</td><td>PPD ID: 9101036009</td><td>731.27</td><td>754.13</td></tr><tr><td>08/12</td><td>Card Purchase</td><td>08/10 Greek Island Bakery Inc Manhattan NY Card</td><td>-18.45</td><td>735.68</td></tr><tr><td>08/12</td><td>ATM Withdrawal</td><td>08/10 270 E 137th St Bronx NY Card</td><td>-100.00</td><td>635.68</td></tr><tr><td>08/12</td><td>Card Purchase With Pin</td><td>08/11 Lara Groc 343 E 138th Bronx NY Card</td><td>-8.00</td><td>627.68</td></tr><tr><td>08/12</td><td>Card Purchase With Pin</td><td>08/12 Madison Wine &amp; Liquor New York NY Card</td><td>-15.99</td><td>611.69</td></tr><tr><td>08/12</td><td>Recurring Card Purchase</td><td>08/09 Hlu*Hulu 76801139604 Hulu Corn/Bill CA Card</td><td>-12.96</td><td>598.73</td></tr><tr><td>08/13</td><td>Card Purchase</td><td>08/11 Multiplex Cinemas Bronx NY Card</td><td>-8.16</td><td>590.57</td></tr><tr><td>08/13</td><td>Card Purchase</td><td>08/12 Greek Island Bakery Inc Manhattan NY Card</td><td>-13.00</td><td>577.57</td></tr><tr><td>08/13</td><td>Card Purchase</td><td>08/13 Lion Lion New York NY Card</td><td>-51.17</td><td>526.40</td></tr><tr><td>08/13</td><td>Card Purchase With Pin</td><td>08/13 Lara Groc 343 E 138th Bronx NY Card</td><td>-18.50</td><td>507.90</td></tr><tr><td>08/13</td><td>Card Purchase With Pin</td><td>08/13 Pioneer S 250 Willis A Bronx NY Card</td><td>-11.46</td><td>496.44</td></tr></tbody></table>

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SB1063781-F1


EFTA00124410

CHASE

August 06, 2019 through September 05, 2019

Account Number:

## TRANSACTION DETAIL (continued)

<table><thead><tr><th>DATE</th><th>DESCRIPTION</th><th>AMOUNT</th><th>BALANCE</th></tr></thead><tbody><tr><td>08/13</td><td>Card Purchase With Pin 08/13 Ez Grocery And Tobacco Bronx NY Card</td><td>-9.00</td><td>487.44</td></tr><tr><td>08/13</td><td>Card Purchase With Pin 08/13 Dollartre 259 E 138th Bronx NY Card</td><td>-12.80</td><td>474.64</td></tr><tr><td>08/13</td><td>ATM Withdrawal 08/13 270 E 137th St Bronx NY Card</td><td>-20.00</td><td>454.64</td></tr><tr><td>08/13</td><td>Card Purchase With Pin 08/13 Ab Spirits Bronx NY Card</td><td>-7.50</td><td>447.14</td></tr><tr><td>08/13</td><td>ATM Withdrawal 08/13 270 E 137th St Bronx NY Card</td><td>-100.00</td><td>347.14</td></tr><tr><td>08/14</td><td>Card Purchase 08/12 No 1 IN & Out Deli New York NY Card</td><td>-9.36</td><td>337.78</td></tr><tr><td>08/14</td><td>Card Purchase 08/13 224 Rami Deli Bronx NY Card</td><td>-10.00</td><td>327.78</td></tr><tr><td>08/15</td><td>Card Purchase 08/14 224 Rami Deli Bronx NY Card</td><td>-20.00</td><td>307.78</td></tr><tr><td>08/15</td><td>Card Purchase With Pin 08/15 Lara Groc 343 E 138th Bronx NY Card</td><td>-10.00</td><td>297.78</td></tr><tr><td>08/16</td><td>Card Purchase With Pin 08/16 Yafi Frie 408 E 138 St Bronx NY Card</td><td>-9.75</td><td>288.03</td></tr><tr><td>08/16</td><td>ATM Withdrawal 08/16 270 E 137th St Bronx NY Card</td><td>-200.00</td><td>88.03</td></tr><tr><td>08/19</td><td>Card Purchase 08/16 Uber *Trip 800-592-8996 CA Card</td><td>-11.58</td><td>76.45</td></tr><tr><td>08/19</td><td>Card Purchase 08/17 Vcn*NY City Vital Rec 888-4121838 NY Card</td><td>-8.30</td><td>68.15</td></tr><tr><td>08/19</td><td>Card Purchase With Pin 08/17 Lara Groc 343 E 138th Bronx NY Card</td><td>-9.00</td><td>59.15</td></tr><tr><td>08/19</td><td>Card Purchase 08/18 224 Rami Deli Bronx NY Card</td><td>-10.00</td><td>49.15</td></tr><tr><td>08/19</td><td>Card Purchase With Pin 08/18 Ab Spirits Bronx NY Card</td><td>-20.00</td><td>29.15</td></tr><tr><td>08/19</td><td>Card Purchase 08/18 224 Rami Deli Bronx NY Card</td><td>-2.00</td><td>27.15</td></tr><tr><td>08/20</td><td>Usaa P&amp;C Ext Autopay 079002768 Tel ID: Usaa-PC</td><td>-365.83</td><td>-338.68</td></tr><tr><td>08/20</td><td>Insufficient Funds Fee For A $365.83 Item - Details: Usaa P&amp;C Ext Autopay 079002768 Tel ID: Usaa-PC</td><td>-34.00</td><td>-372.68</td></tr><tr><td>08/26</td><td>Agri Treas 310 Fed Sal PPDID: 9101036009</td><td>595.21</td><td>222.53</td></tr><tr><td>08/26</td><td>Card Purchase With Pin 08/24 Lara Groc 343 E 138th Bronx NY Card</td><td>-10.00</td><td>212.53</td></tr><tr><td>08/26</td><td>Card Purchase 08/25 Riotgam*Lol Ln99Ltawp 866-373-9211 CA Card</td><td>-10.89</td><td>201.64</td></tr><tr><td>08/26</td><td>Card Purchase 08/24 224 Rami Deli Bronx NY Card</td><td>-9.00</td><td>192.64</td></tr><tr><td>08/26</td><td>Card Purchase With Pin 08/24 Lara Groc 343 E 138th Bronx NY Card</td><td>-11.00</td><td>181.64</td></tr><tr><td>08/26</td><td>Quickpay With Zelle Payment To Athena Brewer Jpm263463990</td><td>-100.00</td><td>81.64</td></tr><tr><td>08/26</td><td>Card Purchase With Pin 08/25 Lara Groc 343 E 138th Bronx NY Card</td><td>-20.00</td><td>61.64</td></tr><tr><td>08/26</td><td>Card Purchase With Pin 08/25 Lara Groc 343 E 138th Bronx NY Card</td><td>-15.00</td><td>46.64</td></tr><tr><td>08/29</td><td>Card Purchase With Pin 08/26 Lara Groc 343 E 138th Bronx NY Card</td><td>-10.00</td><td>36.64</td></tr><tr><td>08/29</td><td>ATM Withdrawal 08/29 210 Flushing Ave Brooklyn NY Card</td><td>-30.00</td><td>6.64</td></tr><tr><td>08/30</td><td>Vacp Treas 310 Xxva Benefi PPDID: 9111036002</td><td>129.12</td><td>135.76</td></tr><tr><td>09/03</td><td>Card Purchase With Pin 09/01 Speedway 07394 2269 Br Farmingdale NY Card</td><td>-22.53</td><td>113.23</td></tr><tr><td>09/03</td><td>ATM Withdrawal 09/03 270 E 137th St Bronx NY Card</td><td>-100.00</td><td>13.23</td></tr><tr><td>09/04</td><td>ATM Cash Deposit 09/04 270 E 137th St Bronx NY Card</td><td>20.00</td><td>33.23</td></tr><tr><td>09/05</td><td>Card Purchase With Pin 09/05 Lara Groc 343 E 138th Bronx NY Card</td><td>-9.00</td><td>24.23</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>$374.00</td></tr><tr><td>Total Returned Item Fees</td><td>$.00</td><td>$.00</td></tr></table>

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

Total Refunds for Overdraft or Returned Item Fees Identified above:

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SB1063781-F1


EFTA00124411

CHASE

August 06, 2019 through September 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



JP Morgan Chase Bank, N.A. Member FDIC

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SB1063781-F1


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EFTA00124412

CHASE

August 06, 2019 through September 06, 2019

Account Number:

This Page Intentionally Left Blank

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SB1063781-F1


65

EFTA00124413

11-Sep-19



CASE ID 11Sep19-730



ATM Substitute Document

This is a substitute document representing an ATM Deposit Ticket



Posting DATE: 12-Aug-19

SEQUENCE NUMBER: 008670671501

Dollar Amount: 20.00



ACCOUNT NUMBER:



SB1063781-F1


66