Checking Summary: NEW YORK, NY 10019
Checking Summary: NEW YORK, NY 10019
   On December 27, 2021, the Monthly Service Fee for Chase Total Business Checking will increase to $12 when you are
   enrolled in paperless statements (or $15 for paper statements).
All other features of your account remain the same. If you have any questions, please call the number on your statement.
Page 1 of 10
                                                                                                                MICHELLE NAVARROLI
                                                                                                                    1 W 59TH ST
11/01     Intuit Pymt Soln Deposit 524771002275730 CCD ID: 9215986202                                                      $595.37
11/02     Intuit Pymt Soln Deposit 524771002275730 CCD ID: 9215986202                           December 01, 2021 through3,550.00
                                                                                                                          December 31, 2021
11/06     Deposit      890690023                                                                                       9,306.42
                                                                                                     Account Number: 0000098*******
11/13     Deposit      890840271                                                                                         2,040.39
11/19     Intuit Pymt Soln Deposit 524771002275730 CCD ID: 9215986202                                                    3,500.00
11/21     Deposit      880486038                                                                                         1,057.90
   DEPOSITS
11/23     Deposit
                   AND     ADDITIONS
                       865476654                                                                                         4,573.97
11/26DATE Deposit      899762108
             DESCRIPTION                                                                                                30,536.47
                                                                                                                            AMOUNT
11/29     Deposit     1713970644                                                                                         6,773.70
                                                                                                    DATE
CHECK NO.           DESCRIPTION                                                                     PAID                   AMOUNT
534 A                                                                                               11/13                $600.00
535 A                                                                                               11/14                 500.00
536 A                                                                                               11/14                 250.00
538 *A                                                                                              11/15               1,044.98
539 A                                                                                               11/15                 479.84
540 A                                                                                               11/15               1,068.40
541 Total
    A     Deposits and Additions                                                                    11/15               $61,934.22
                                                                                                                          481.24
    A
542                                                                                                 11/15               1,060.47
543CHECKS
    A
                 PAID                                                                               11/19                 250.00
544 A                                                                                               11/19                 100.00
545 A              11/14                                                                            11/14                 100.00
1010 *A                                                                                             11/05                 625.00
1012 *A                                                                                             11/01                 207.00
1014 *A                                                                                             11/02                 300.00
1018 *A                                                                                             11/02               6,000.00
1019 A                                                                                              11/09                 400.00
1050 *A                                                                                             11/20               8,801.88
1052 *A                                                                                             11/28               5,400.00
1053 A                                                                                              11/28                 600.00
1054 A                                                                                              11/28               2,750.00
1055 A                                                                                              11/28               1,650.00
1056 A                                                                                              11/30               6,573.99
8822 *A                                                                                             11/21                   75.00
Total Checks Paid                                                                                                     $39,317.80
  If you see a description in the Checks Paid section, it means that we received only electronic information about the check, not
  the original or an image of the check. As a result, we're not able to return the check to you or show you an image.
  * All of your recent checks may not be on this statement, either because they haven't cleared yet or they were listed on one of
      your previous statements.
  A
    An image of this check may be available for you to view on Chase.com.
                                                                                                                  Page 2 of 10
 DATE
        DESCRIPTION                                                                                                 AMOUNT31, 2021
                                                                                        December 01, 2021 through December
11/01 Card Purchase         11/30 Tuncer Gift Shop Mosaic Lamps Turkish Lamps Card 6821                        $448.57
                                                                                           Account Number: 0000098*******
11/01 Card Purchase         11/30 ASLAN GİFT SHOP Card 6821                                                     448.57
11/01 Card Purchase         11/30 ASLAN GİFT SHOP Card 6821                                                     448.57
11/01 Card Purchase         11/30 Koç Leather House Grand Bazaar 2 Card 6821                                    235.39
   ATM & DEBIT CARD WITHDRAWALS
11/01 Card Purchase         11/30  Koç Leather  House  Grand Bazaar 2 Card 6821                                 353.99
11/01 Card Purchase         11/30 Subway        00300368 Istanbul Turkey Card 7442                               24.95
11/01 Card Purchase         11/30 Cankurtaran, Akbıyık Cd. no 81, 34122 Fatih/İstanbul Card 6821                 46.57
11/01 Non-Chase ATM Withdraw 11/01 13334 Chiswick Rd Istanbul Turkey Card 7442                                  202.75
11/01 Card Purchase With Pin 11/01 Eagle Mart #2 Istanbul Turkey Card 7442                                       11.31
11/01 Recurring Card Purchase 11/30 Vocus.lo 877-887-7815 WA Card 6821                                            7.99
11/01 Recurring Card Purchase 11/30 Workflowy 415-287-7736 CA Card 6821                                           4.99
                                                                                                                                     11
11/02 Card Purchase         11/30 Turquoise Shoes 8887467726 AR Card 7442                                       262.30               09
                                                                                                                                     60
11/02 Card Purchase         11/02 Amazon Mktplace Pmts Amzn.Com/Bill WA Card 6821                                 7.07               00
                                                                                                                                     50
11/02 Card Purchase         11/01 Shell Oil 57542535109 Istanbul Turkey Card 7442                                16.83               20
11/02 Card Purchase         11/02 Ruchis Taqueria Istanbul Turkey Card 6821                                      52.84               00
                                                                                                                                     00
11/02 Recurring Card Purchase 11/02 Pipedrive, Inc 650-924-9906 CA Card 6821                                      1.31               00
                                                                                                                                     65
11/05   Card Purchase          11/01 LA Michoacana # Istanbul Turkey Card 7442                                         40.76
11/05   Card Purchase          11/02 Eagle Mart #2 Istanbul Turkey Card 7442                                           23.66
11/05   Card Purchase          11/02 Koiache Factory San Istanbul Turkey Card 6821                                     14.33
11/05   Card Purchase          11/02 Panera Bread #4104 Istanbul Turkey Card 7442                                      17.09
11/05   Card Purchase          11/02 Mongo Istanbul TurkeyCard 6821                                                    26.53
11/05   Card Purchase          11/03 Chipotle 1582 Istanbul Turkey Card 6821                                           13.59
11/05   Card Purchase With Pin 11/03 Joe V's 7 #559 Istanbul Turkey Card 7442                                         329.61
11/05   Card Purchase With Pin 11/03 Family Dollar # Istanbul Turkey Card 7442                                         22.14
11/05   Card Purchase          11/04 Annies Hamburgers Istanbul TurkeyCard 7442                                        10.83
11/05   Card Purchase          11/04 Annies Hamburgers Istanbul TurkeyCard 7442                                         2.44
11/06   Card Purchase          11/04 Eagle Mart #2 Istanbul TurkeyCard 6821                                            13.91
11/06   Card Purchase          11/06 Ruchis Taqueria Istanbul TurkeyCard 6821                                          16.76
11/06   Recurring Card Purchase 11/06 Pipedrive, Inc 650-924-9906 CA Card 6821                                        132.00
11/06   Recurring Card Purchase 11/05 Slack 877-887-7815 CA Card 6821                                                 107.54
11/06   Recurring Card Purchase 11/05 Netflix.Com Netflix.Com CA Card 7442                                             12.98
11/07   Card Purchase          11/06 Sq *Mw Psychiatry, Istanbul Card 7442                                            166.73
11/07   Card Purchase          11/06 Bayshore Medical Supply Istanbul Card 7442                                       834.61
11/07   Card Purchase          11/06 Kfc Y343309 13433099 Istanbul Turkey Card 6821                                    39.50
11/07   Card Purchase          11/06 Family Dollar #11791 Istanbul Turkey Card 6821                                    13.15
11/07   Card Purchase With Pin 11/07 Shell Service S Istanbul Turkey Card 7442                                         21.37
11/07   Card Purchase With Pin 11/07 Shell Service Station Istanbul Turkey Card 7442                                   51.15
11/08   Card Purchase          11/06 Alemdar mah, Prof. Kazım İsmail Gürkan Cd. no 7 D:b, 34110                       706.87
11/08   Card Purchase      Fatih/İstanbul Cardmah,
                               11/06 Alemdar   7442Prof. Kazım İsmail Gürkan Cd. no 7 D:b, 34110                       49.73
11/08   Card Purchase      Fatih/İstanbul Card
                               11/07 Sultan    7442 Akbıyık Cd. No:64, 34122 Fatih/İstanbul Card 7442
                                             Ahmet,                                                                   250.00
11/08   Card Purchase         11/07 Popeye's #2946 Istanbul Turkey Card 7442                                           11.25
11/08   Card Purchase         11/07 Sq *Ranosh Grocery & ME Istanbul Turkey Card 6821                                  30.43
11/08   Card Purchase         11/07 Subway       00300368 Istanbul Turkey Card 6821                                     6.48
11/08   Card Purchase         11/07 Google *Adws67161776 Cc@Google.Com CA Card 6821                                   500.00
11/08   Card Purchase         11/07 Turquoise Shoes Card 6821                                                         594.51
11/08   Card Purchase         11/07 Turquoise ShoesCard 6821                                                          594.51
11/08   Card Purchase         11/07 Turquoise ShoesCard 6821                                                          353.99
11/08   Card Purchase         11/07 Turquoise ShoesCard 6821                                                          244.59
11/08   Card Purchase With Pin 11/08 Eagle Mart #2 Istanbul TurkeyCard 7442                                             6.42
11/09   Card Purchase         11/07 Turquoise Shoes#6859 Istanbul Turkey Card 6821                                    196.80
                                                                                                           Page 3 of 10
                                                                                         December 01, 2021 through December 31, 2021
                                                                                             Account Number: 0000098*******
DATE
        DESCRIPTION                                                                                                 AMOUNT
  ATM
11/09   &Purchase
      Card DEBIT        CARD   Beef & Bun Istanbul Turkey(contnued)
                          11/07WITHDRAWALS                Card 6821 ____________________________
                                                                                            44.14
11/09   Card Purchase         11/08 IN ‘United Association TK Card 6821                                              149.00
11/09   Card Purchase         11/08 Chipotle 1582 Istanbul Turkey Card 6821                                           13.59
11/09   Card Purchase         11/08 Ka Ppa Japanese & Chine Istanbul Turkey Card 7442                                 58.01
11/09   Card Purchase With Pin 11/09 TJams Club TJam's Club Istanbul Turkey Card 7442                                231.74
11/09   Card Purchase With Pin 11/09 Academy Sports #13 Istanbul Turkey Card 7442                                     75.19
11/09   Card Purchase With Pin 11/09 Wm Superc Wal-Mart Sup Istanbul Turkey Card 7442                                 24.77
11/12   Card Purchase         11/08 Corner Store 0526 Istanbul Turkey Card 6821                                        4.74
11/12   Card Purchase         11/08 Unionkitchen Istanbul Turkey Card 6821                                           107.00
11/12   Card Purchase         11/09 Denny's #7920 Istanbul Turkey Card 7442                                           26.36
11/12   Card Purchase         11/09 Taqueria DE Jalisco #1 Istanbul Turkey Card 6821                                  18.05
11/12   Card Purchase         11/09 Mcdonald's F28477 Istanbul Turkey Card 7442                                        3.88
11/12   Card Purchase         11/09 Sq ‘Straight Faded Istanbul Turkey Card 6821                                      26.25
11/12   Card Purchase         11/09 Whataburger 810 Q26 Istanbul Turkey Card 7442                                     70.15
11/12   ATM Withdrawal         11/10 11029 Shadow Creek Pkwy Istanbul Turkey Card 7442                             1,000.00
11/12   Card Purchase         11/10 Reed Mart Istanbul Turkey Card 7442                                               27.00
11/12   Card Purchase         11/10 Taqueria Arandas 1 Istanbul Turkey Card 7442                                      53.65
11/12   Card Purchase         11/10 LA Roca - Post Oak Istanbul Turkey Card 7442                                      68.09
11/12   Card Purchase         11/11 Viaport Asia Outlet Shopping Card 7422                                            20.40
11/12   Card Purchase         11/10 Cvs/Pharmacy #06238 Istanbul Turkey Card 6821                                     58.57
11/12   Card Purchase         11/10 Sonic Drive IN #5895 Istanbul Turkey Card 6821                                    13.82
11/12   Card Purchase         11/11 Queensboro Industries 910-2511251 NC Card 6821                                   379.20
11/12   Card Purchase         11/11 Lupe Tortilla #9 Istanbul Turkey Card 6821                                       105.28
11/12   Card Purchase         11/11 Shell Oil 57542535109 Istanbul Turkey Card 6821                                    5.39
11/12   Recurring Card Purchase 11/11 Ykş. No:22, 34433 Beyoğlu/İstanbul Card 7442                                   133.86
11/12   Recurring Card Purchase 11/10 Ykş. No:22, 34433 Beyoğlu/İstanbul Card 7442                                    43.29
11/12   Recurring Card Purchase 11/10 Ykş. No:22, 34433 Beyoğlu/İstanbul Card 7442                                    43.29
11/12   Recurring Card Purchase 11/10 Ykş. No:22, 34433 Beyoğlu/İstanbul Card 7442                                    32.46
11/13   Card Purchase         11/09 Fanfinfon shoe store Card 7442                                                 1,042.68
11/13   Card Purchase         11/11 Eagle Mart #2 Istanbul Turkey Card 6821                                           14.70
11/13   Card Purchase         11/12 Wu *6669312436 Istanbul Turkey Card 6821                                         199.07
11/13   Card Purchase         11/11 The Dogwood Midtown Istanbul Turkey Card 6821                                     65.62
11/13   Card Purchase         11/12 Pub Fiction - Istanbul Turkey Card 6821                                           34.23
11/13   Card Purchase         11/12 Cafe Express River Oaks Istanbul Turkey Card 6821                                  3.13
11/13   Card Purchase         11/12 Laz Parking 610714 Istanbul Turkey Card 6821                                       8.00
11/13   Card Purchase         11/13 Panda King Istanbul Turkey Card 7442                                              27.09
11/13   Card Purchase         11/12 Subway        00543082 Istanbul Turkey Card 6821                                   9.06
11/13   Card Purchase         11/12 Pizza Hut #27176 Istanbul Turkey Card 6821                                        42.03
11/14   Card Purchase         11/12 The Map Depot #6567 Istanbul Turkey Card 7442                                     90.78
11/14   Card Purchase         11/12 Mcdonald's F4424 Istanbul Turkey Card 7442                                         9.93
11/14   Card Purchase         11/13 Ringcentral, Inc 650-4724100 CA Card 6821                                        115.79
11/14   Card Purchase         11/13 Mcdonald's F35719 Istanbul Turkey Card 7442                                       25.69
11/14   Card Purchase         11/13 Panera Bread #4111 Istanbul Turkey Card 6821                                       8.43
11/14   Recurring Card Purchase 11/14 Viaport Asia Outlet Shopping Card 7442                                         581.48
11/15   Card Purchase         11/13 Whataburger 1058 Istanbul Turkey Card 7442                                        29.71
11/15   Card Purchase         11/14 Shell Oil 57542535109 Istanbul Turkey Card 6821                                   18.55
11/15   Card Purchase         11/14 Shell Oil 57542535109 Istanbul Turkey Card 6821                                   41.22
11/15   Card Purchase         11/14 Subway        00300368 Istanbul Turkey Card 6821                                  29.93
11/15   Card Purchase         11/14 Yenişehir, Dedepaşa Blv. No:19 Card 6821                                         112.71
11/15   Card Purchase         11/14 Yenişehir, Dedepaşa Blv. No:19 Card 6821                                         243.94
11/15   Card Purchase         11/14 Yenişehir, Dedepaşa Blv. No:19 Card 6821                                         359.99
                                                                                                          Page 4 of 10
                                                                        December 01, 2021 through December 31, 2021
                                                                             Account Number: 0000098*******
DATE
       DESCRIPTION                                                                                    AMOUNT
  ATM
11/15   &Purchase
      Card  DEBIT CARD             Aqua Florya Shopping and(contnued
                            11/14WITHDRAWALS                             ____________________________
                                                                 Life Center Card 6821          509.99
11/15 Card Purchase         11/14 Aqua Florya Shopping and Life Center Card 6821                427.74
11/15 Card Purchase         11/14 Aqua Florya Shopping and Life Center Card 6821                427.74
11/15 Card Purchase With Pin 11/15 The Map Depot 6806 Istanbul Turkey Card 6821                  87.04
11/15 Card Purchase With Pin 11/15 The Map Depot 6806 Istanbul Turkey Card 6821                   5.70
11/16 Card Purchase         11/14 The Map Depot #6567 Istanbul Turkey Card 7442                  28.86
11/16 Card Purchase         11/14 The Map Depot #6567 Istanbul Turkey Card 7442                  20.16
11/16 Card Purchase         11/14 Beef & Bun Istanbul Turkey Card 7442                           44.50                11
                                                                                                                      09
11/16 Card Purchase         11/15 Highway Paint & Supply Card 7442                              908.22                60
                                                                                                                      00
11/16 Card Purchase         11/15 Intuit *Payroll 888-537-7794 CA Card 7442                      23.03                50
11/16 Card Purchase         11/15 Mcdonald's F35719 Istanbul Turkey Card 7442                    20.10                30
                                                                                                                      00
11/16 Card Purchase         11/15 Panera Bread #4104 Istanbul Turkey Card 7442                   61.91                00
                                                                                                                      00
11/16 Card Purchase         11/16 Google *Adws67161776 Cc@Google.Com CA Card 6821               500.00                65
11/16 Card Purchase With Pin 11/16 Foodarama #06 Istanbul Turkey Card 7442                       83.25
11/16 Card Purchase With Pin 11/16 Westbury Animal Hospit Istanbul Turkey Card 6821             380.36
11/19 Card Purchase         11/17 Ordu Cd. No:55, 34130 Fatih/İstanbu Card 7442                  69.17
11/19 Card Purchase         11/17 Ordu Cd. No:55, 34130 Fatih/İstanbu Card 7442                 101.26
11/19 Card Purchase         11/16 Navient Private Credi Card 7442                               150.00
11/19 Card Purchase         11/15 Taqueria Arandas 24 Istanbul TurkeyCard 6821                   13.11
11/19 Card Purchase         11/15 Denny's #7920 Ordu Cd. No:15, 24130 Fatih/İstanbu Card 7442    22.80
11/19 Card Purchase         11/16 Ruchis Taqueria Istanbul Turkey Card 6821                      25.75
11/19 Card Purchase         11/16 Shell Oil 42584220123 Mall of Istanbul Card 6821               30.00
11/19 Card Purchase         11/16 Jack IN The Box 0640 Istanbul Turkey Card 7442                  8.40
11/19 Card Purchase         11/16 Pit Stop Auto Tech Istanbul Turkey Card 7442                   25.00
11/19 Card Purchase         11/16 Cvs/Pharmacy #06238 Istanbul Turkey Card 7442                  31.59
11/19 Card Purchase         11/16 Denny's #7920 Online Mall of Istanbul Card 7442                50.13
11/19 Card Purchase         11/16 34490 İkitelli Osb/Başakşehir/İstanbul Card 7442              127.13
11/19 Card Purchase         11/17 34490 İkitelli Osb/Başakşehir/İstanbul Card 7442               19.95
11/19 Card Purchase         11/17 34490 İkitelli Osb/Başakşehir/İstanbul Card 7442               19.95
11/19 Card Purchase         11/17 Eagle Mart #2 Istanbul Turkey Card 7442                        29.04
11/19 Card Purchase         11/17 Eagle Mart #2 Istanbul Turkey Card 6821                        11.92
11/19 Card Purchase         11/17 Chipotle 1582 Istanbul Turkey Card 6821                         9.36
11/19 Card Purchase         11/17 Nam Noodles And MO Istanbul Turkey Card 6821                   30.60
11/19 Card Purchase With Pin 11/17 Family Dollar # Istanbul Turkey Card 7442                     23.86
11/19 Card Purchase         11/17 Chick-Fil-A #03184 Istanbul Turkey Card 7442                   21.18
11/19 Card Purchase         11/18 Şenlikköy, Yeşilköy Halkalı Cd. 93-93/1 Card 7442              19.45
11/19 Card Purchase         11/18 Shell Oil 57528511504 Istanbul Turkey Card 6821                14.51
11/19 Card Purchase         11/18 Cafe Layal Istanbul Turkey Card 6821                           36.02
11/19 Card Purchase With Pin 11/18 Family Dollar # Istanbul Turkey Card 7442                     19.28
11/19 Card Purchase         11/18 Osmaniye, Çobançeşme Koşuyolu Cd. No:3 57542535109 Istanbul    21.01
11/19 Card Purchase      Turkey Card
                            11/18 Lupe6821
                                         Tortilla #9 Istanbul Turkey Card 6821                  260.46
11/19 Card Purchase         11/19 Chevron 0358607 Istanbul Turkey Card 7442                       7.12
11/19 Recurring Card Purchase 11/18 Intuit *Qb Online Bakırköy/İstanbul Card 7442                16.42
11/19 Recurring Card Purchase 11/15 The Neat Company Bakırköy/İstanbul Card 7442                 16.23
11/20 Card Purchase         11/18 Eagle Mart #2 Istanbul Turkey Card 6821                        15.59
11/20 Card Purchase         11/19 Txdmv Temp Permit Bakırköy/İstanbul Card 6821                  29.75
11/20 Card Purchase With Pin 11/20 Cvs/Pharm 06238-4451 Istanbul Turkey Card 6821                45.22
11/21 Card Purchase         11/19 Reed Mart Istanbul Turkey Card 7442                            32.01
11/21 Card Purchase         11/19 Eagle Mart #2 Istanbul Turkey Card 6821                         6.86
11/21 Card Purchase With Pin 11/21 Kroger 11003 Shadow Istanbul Turkey Card 7442                100.90
11/21 Card Purchase With Pin 11/21 Ubreakifix Istanbul Turkey Card 7442                         162.33
                                                                                            Page 5 of 10
                                                                                     November 01, 2021 through December 05, 2021
                                                                                         Account Number: 0000098*******
                                                                                                         Page 6 of 10
                                                                                          December 01, 2021 through December 31, 2021
                                                                                               Account Number: 0000098*******
11/30   Card Purchase With Pin 11/30 Shell Service Station Istanbul Turkey Card 7442                                12.28
11/30   Card Purchase With Pin 11/30 CT Liquor Istanbul Turkey Card 6821                                            44.37
11/30   Recurring Card Purchase 11/30 Şenlikköy, Yeşilköy Halkalı Cd. 93-93/1 Card 6821                            312.42
11/30   Recurring Card Purchase 11/30 Şenlikköy, Yeşilköy Halkalı Cd. 93-93/1 Card 6821                            132.37
                        Total ATM Withdrawals & Debits                                                              $0.00
    Total ATM & Debit Card Withdrawals                                                                           $30,954.22
                        Total Card Purchases                                                                   $17,649.00
                        Total Card Deposits & Credits                                                               $0.00
    ATM
Gaspar       & DEBIT
       Orts Card 7442      CARD SUMMARY
                        Total ATM Withdrawals & Debits                                                          $2,071.35
   Luis M Orts Card 6821Total Card Purchases                                                                   $11,233.87
                        Total Card Deposits & Credits                                                               $0.00
ATM & Debit Card Totals
                          Total ATM Withdrawals & Debits                                                        $2,071.35
                          Total Card Purchases                                                                 $28,882.87
                          Total Card Deposits & Credits                                                             $0.00
ELECTRONIC WITHDRAWALS
DATE    DESCRIPTION                                                                                                 AMOUNT
11/01 Chase Quickpay Electronic Transfer 6264101468 To Curtain Schmuck                                               $25.00
11/01 Chase Quickpay Electronic Transfer 6264277712 To Hope Teller                                                 1,100.00
11/01 Chase Quickpay Electronic Transfer 6265264866 To Curtain Schmuck                                             1,000.00
11/01 TD Auto Finance Web Pay 0001100871221 Web ID: 5202614244                                                       523.77
11/01 Xoom.Com            Debit T 000000049762155 Web ID: 2943401054                                                 134.55
11/01 Intuit Pymt Soln Tran Fee 524771002275730 CCD ID: 9215986202                                                    20.49
11/02 Intuit Pymt Soln Tran Fee 524771002275730 CCD ID: 9215986202                                                   121.20
11/02 Xoom.Com            Debit T 000000049807619 Web ID: 2943401054                                                  84.99
11/02 Paypal           Inst Xfer Pandora      Web ID: Paypalsi77                                                      59.42
11/05 Chase Quickpay Electronic Transfer 6272657088 To Hope Teller                                                   700.00
11/05 Paypal           Inst Xfer Clicksgeek Web ID: Paypalsi77                                                       450.00
11/05 Skype Communicat lat Paypal 1001162378269 Web ID: 770510487C                                                    10.00
11/06 Chase Quickpay Electronic Transfer 6277058964 To Curtain Schmuck                                                46.40
11/06 Stonemark Holdin Ins. Pmnt.                PPD ID: 1208306823                                                  305.48
                                                                                                            Page 7 of 10
DATE
       DESCRIPTION                                                                                          AMOUNT
11/06 Paypal        Inst Xfer Upwrkescrow Web ID: Paypalsi77                                              32.92
                                                                         November 01, 2021 through December 05, 2021
11/06 F.T.B Online Ltd lat Paypal 4Aqj2A66Gpb78 Web ID: 770510487C                                        17.10
                                                                             Account Number: 0000098*******
11/07 Capital One Auto Directpay            PPD ID: 9541719802                                           250.00
11/07 Skype Communicat lat Paypal 1001186250194 Web ID: 770510487C                                        10.00
11/08 Chase Quickpay Electronic Transfer 6282375779 To Curtain Schmuck                                    25.00
                                                   (continued)
  ELECTRONIC
11/08 Paypal              WITHDRAWALS
                    Inst Xfer Twilio     Web ID: Paypalsi77 _________________________________             10.04
11/12 Chase Quickpay Electronic Transfer 6291184723 To Hope Teller                                       950.00
11/12 Paypal        Inst Xfer Xsynesis     Web ID: Paypalsi77                                            550.00
11/12 Ges 800-398-7191 Deposittrn            PPD ID: 3200781415                                          233.50
11/12 Paypal        Inst Xfer Upwrkescrow Web ID: Paypalsi77                                             154.13
11/12 Paypal        Inst Xfer Uber        Web ID: Paypalsi77                                              66.04
11/13 Paypal        Inst Xfer Upwrkescrow Web ID: Paypalsi77                                             106.48
11/13 Paypal        Inst Xfer Uber        Web ID: Paypalsi77                                              17.77
11/13 Skype Communicat lat Paypal 1001214637046 Web ID: 770510487C                                        10.00
11/13 Paypal        Inst Xfer Uber        Web ID: Paypalsi77                                               6.98
11/13 Skype Communicat lat Paypal 1001211771199 Web ID: 770510487C                                         2.99
11/14 Geico         Geico Pymt            PPD ID: 5530075853                                             516.43
11/15 Chase Quickpay Electronic Transfer 6298941247 To Curtain Schmuck                                 1,000.00
11/15 Skype Communicat lat Paypal 1001224690438 Web ID: 770510487C                                        10.00
11/16 Paypal        Inst Xfer Twilio     Web ID: Paypalsi77                                               10.75
11/19 Chase Quickpay Electronic Transfer 6306737040 To Curtain Schmuck                                    28.00
11/19 Intuit Pymt Soln Tran Fee 524771002275730 CCD ID: 9215986202                                       119.25
11/19 Skype Communicat lat Paypal 1001240899974 Web ID: 770510487C                                         2.99
11/20 Chase Quickpay Electronic Transfer 6309795209 To Hope Teller                                       950.00
11/20 Txu Energy      Txu ACH 100034194583 Web ID: 1001020329                                            152.37
11/20 Paypal        Inst Xfer Upwrkescrow Web ID: Paypalsi77                                              15.84
11/21 Chase Quickpay Electronic Transfer 6311726113 To Curtain Schmuck                                    35.00
11/21 TD Auto Finance Web Pay 0001100871221 Web ID: 5202614244                                           498.83
11/21 Wells Fargo Dlr Fee & Pmts 9120169443 Web ID: 9330291646                                           415.01
11/21 Seo Solutions lat Paypal 1001252821838 Web ID: 770510487C                                           24.95
11/21 Skype Communicat lat Paypal 1001249636952 Web ID: 770510487C                                        10.00
11/22 Allstate Ins CO Ins Prem             PPD ID: 1360719665                                            627.39
11/23 Chase Quickpay Electronic Transfer 6318234759 To Curtain Schmuck                                    35.00
11/23 Skype Communicat lat Paypal 1001259357430 Web ID: 770510487C                                        39.00
11/23 Paypal        Inst Xfer Twilio     Web ID: Paypalsi77                                               10.09
11/23 Skype Communicat lat Paypal 1001259312175 Web ID: 770510487C                                         2.99
11/26 Chase Quickpay Electronic Transfer 6322388114 To Curtain Schmuck                                    20.00
11/26 Paypal        Inst Xfer Xsynesis     Web ID: Paypalsi77                                            750.00
11/26 Ges 800-398-7191 Deposittrn            PPD ID: 3200781415                                          233.50
11/26 Dept Education Student Ln             PPD ID: 9102001001                                           100.00
11/26 Skype Communicat lat Paypal 1001267455737 Web ID: 770510487C                                        10.00
11/27 Paypal        Inst Xfer Upwrkescrow Web ID: Paypalsi77                                             115.12
11/29 Chase Quickpay Electronic Transfer 6330585051 To Curtain Schmuck                                 1,000.00
11/30 Marlin Business Manual Pay 401-1499414-001 CCD ID: 1203706748                                      303.48
                                                                                                   Page 8 of 10
      DATE
              DESCRIPTION                                                                                                        AMOUNT
    11/01     Chase ACH Payments Monthly Fee                                                                                     $25.00
                                                                                                  November 01, 2021 through December 05, 2021
    11/01     Non-Chase ATM Fee-With                                                                  Account Number: 0000098*******
                                                                                                                                    2.50          ---------
    11/21     Non-Chase ATM Fee-With                                                                                                o c;n
    11/22     Non-Chase ATM Fee-With                                                                                                2.50
    11/28     Non-Chase ATM Fee-With                                                                                                2.50
  FEES
    11/30     Monthly Service Fee                                                                                                  44 40                   =
    Total Fees                                                                                                                    $79.40
    DATE                         AMOUNT              DATE                         AMOUNT              DATE                         AMOUNT
    11/12                      41,878.06
DAILY
  AMOUNTENDING BALANCE
      $0.00
      $0.00
      $0.00
    $44.40
                                                                                                                                                    $44.40
                                                                                                                  Page 9 of 10
                                                                                                          November 01, 2021 through December 05, 2021
                                                                                                              Account Number: 0000098*******
IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS: Call or write us at the phone number or address on the front of this
statement (non-personal accounts contact Customer Service) if you think your statement or receipt is incorrect or if you need more information about a transfer listed on the
statement or receipt. 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.
Page 10 of 10