July 16, 2020 through August 17, 2020

JPMorgan Chase Bank, N.A.

P O Box 182051 Account Number: 000000295558222

Columbus, OH 43218 - 2051

CUSTOMER SERVICE INFORMATION

Web site: Chase.com

Service Center: 1-800-935-9935

00091764 DRE 021 219 23120 NNNNNNNNNNN 1 000000000 11 0000 Deaf and Hard of Hearing: 1-800-242-7383

KENNY JN LOUIS Para Espanol: 1-877-312-4273

626 SW 4TH AVE International Calls: 1-713-262-1679

BOYNTON BEACH FL 33426-4706

00917640301000000023
*start*summary

Chase Total Checking

CHECKING SUMMARY
AMOUNT

Beginning Balance $1,609.00

Deposits and Additions 51,972.86

ATM & Debit Card Withdrawals -7,906.89

Electronic Withdrawals -15,313.96

Fees -2.50

Ending Balance $30,358.51

*end*summary

*start*transaction detail

TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

Beginning Balance $1,609.00

07/16 Payment Sent 07/16 Cash App*Samina 8774174551 CA Card 3274 -1.00 1,608.00

07/16 Card Purchase With Pin 07/16 1075 Sunrise CO Davie FL Card 3274 -2.55 1,605.45

07/16 Card Purchase With Pin 07/16 Publix Super Mar 4121 Tamarac FL Card -300.99 1,304.46
3274

07/17 Card Purchase 07/16 China Sky Fort Lauderda FL Card 3274 -11.77 1,292.69

07/17 Card Purchase 07/16 Sp * Fashionnova.Com Fnova.Myshopi CA -89.56 1,203.13

Card 3274

07/17 Card Purchase With Pin 07/17 Target T- 1200 S Fed Deerfield Bea FL Card -97.15 1,105.98
3274

07/17 Card Purchase W/Cash 07/17 Target T- 1200 S Fed Deerfield Bea FL -45.12 1,060.86
Card 3274
Purchase $5.12 Cash Back $40.00

07/17 Planet Fit Club Fees PPD ID: 1710602737 -24.67 1,036.19

07/17 Recurring Card Purchase 07/16 Apple.Com/Bill 866-712-7753 CA Card 3274 -5.53 1,030.66

07/20 Sbad Treas 310 Misc Pay 381971810273000 CCD ID: 9101036151 43,900.00 44,930.66

07/20 Quickpay With Zelle Payment From Kenn Hair Products Inc. 9974925472 100.00 45,030.66

07/20 FL Deo Ui Benefit PPD ID: 1272818119 77.00 45,107.66

07/20 Payment Received 07/18 Cash App*Cash Out Visa Direct CA Card 14.75 45,122.41
3274

07/20 Card Purchase 07/18 Checkers #C351 Coral Springs FL Card 3274 -8.76 45,113.65

07/20 Payment Sent 07/18 Cash App*Tamarra MA 8774174551 CA Card -29.00 45,084.65
3274

07/20 Card Purchase With Pin 07/18 Target T- 1200 S Fed Deerfield Bea FL Card -20.31 45,064.34
3274
*end*transaction detail

Page 1 of 6
 July 16, 2020 through August 17, 2020
Account Number: 000000295558222

*start*transaction detail

(continued)
TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

07/20 Card Purchase 07/19 Walgreens #4483 Tamarac FL Card 3274 -39.99 45,024.35

07/20 Card Purchase With Pin 07/19 Ross Stores #1302 Deerfield BC FL Card -38.00 44,986.35
3274

07/20 Card Purchase 07/19 Sq *Payless 4 Furnit Pompano Beach FL Card -1,135.00 43,851.35
3274

07/20 Card Purchase With Pin 07/19 Costco Whse #0088 Pompano Beach FL -48.12 43,803.23
Card 3274

07/20 Quickpay With Zelle Payment To Harte,Samarri Jpm403146955 -500.00 43,303.23

07/20 Non-Chase ATM Withdraw 07/19 1 Seminole Way Fort Lauderda FL Card -65.95 43,237.28
3274

07/20 Payment Sent 07/20 Cash App*Fancy 8774174551 CA Card 3274 -100.00 43,137.28

07/20 Recurring Card Purchase 07/17 Apple.Com/Bill 866-712-7753 CA Card 3274 -0.99 43,136.29

07/20 Non-Chase ATM Fee-With -2.50 43,133.79

07/21 FL Deo Ui Benefit PPD ID: 1272818119 600.00 43,733.79

07/21 Card Purchase 07/20 Uber Eats Help.Uber.Com CA Card 3274 -14.62 43,719.17

07/21 Acn Comm Svcs Acn Telcom PPD ID: 1383483729 -48.95 43,670.22

07/22 Payment Received 07/23 Cash App*Cash Out Visa Direct CA Card 2,019.25 45,689.47
3274

07/22 Card Purchase 07/21 Walgreens #6404 Davie FL Card 3274 -47.98 45,641.49

07/22 Card Purchase With Pin 07/22 Bjs Fuel #9129 1540 Boynton Beach FL -23.00 45,618.49
Card 3274

07/23 Card Purchase 07/22 Sushi Yan Boca Raton FL Card 3274 -17.66 45,600.83

07/23 Quickpay With Zelle Payment To Tamara Jpm404620885 -2,000.00 43,600.83

07/23 Quickpay With Zelle Payment To Tamara Jpm404778217 -138.00 43,462.83

07/23 Quickpay With Zelle Payment To Tamara Jpm404778321 -19.25 43,443.58

07/23 Card Purchase With Pin 07/23 Brandsmart USA -Dfb Deerfield Bea FL Card -2,245.93 41,197.65
3274

07/23 Upstart Network Uati 2020- 5344916 Web ID: Ab54660612 -9,359.19 31,838.46

07/23 Capital One Mobile Pmt 020439800380085 Web ID: 9279744980 -649.80 31,188.66

07/24 Quickpay With Zelle Payment To Mom Jpm405340185 -150.00 31,038.66

07/24 Card Purchase With Pin 07/24 Target T- 1200 S Fed Deerfield Bea FL Card -47.59 30,991.07
3274

07/27 FL Deo Ui Benefit PPD ID: 1272818119 600.00 31,591.07

07/27 Card Purchase 07/24 Wendys 11635 Pompano Beach FL Card 3274 -8.98 31,582.09

07/27 Card Purchase 07/25 Walgreens #4483 Tamarac FL Card 3274 -19.18 31,562.91

07/27 Quickpay With Zelle Payment To Harte,Samarri Jpm406126318 -500.00 31,062.91

07/27 Card Purchase With Pin 07/25 Dollar Tree 1213 S F Pompano Beach FL -2.14 31,060.77
Card 3274

07/27 Card Purchase With Pin 07/26 Homegoods 2421 N Fed Pompano Beach -75.93 30,984.84
FL Card 3274

07/27 Card Purchase With Pin 07/26 Wal-Mart #1517 Pompano Beach FL Card -175.73 30,809.11
3274

07/27 Payment Sent 07/26 Cash App*Gahina Aug 8774174551 CA Card -20.00 30,789.11
3274

07/27 Card Purchase 07/26 Wendys 11635 Pompano Beach FL Card 3274 -21.36 30,767.75

07/27 Card Purchase With Pin 07/26 Wawa 5195 Deerfield Bea FL Card 3274 -29.00 30,738.75

07/27 Card Purchase 07/27 Amzn Mktp US*Mv17T16 Amzn.Com/Bill WA -62.95 30,675.80
Card 3274

07/28 Square Inc * Cash App T200259960819 CCD ID: 8800429876 147.94 30,823.74

07/28 Square Inc * Cash App T200260613833 CCD ID: 5800429876 -42.00 30,781.74

07/29 Quickpay With Zelle Payment From Bergelia Tessier Ctimskhibfdk 40.00 30,821.74

07/29 Card Purchase 07/29 Er Physician Services 610-834-9100 TX Card -51.13 30,770.61
3274
*end*transaction detail

Page 2 of 6
 July 16, 2020 through August 17, 2020
Account Number: 000000295558222

*start*transaction detail

(continued)
TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

07/29 Card Purchase With Pin 07/29 Sunoco 04520979 Pompano Beach FL Card -10.00 30,760.61
3274

07/29 Card Purchase With Pin 07/29 Wal-Mart #1517 Pompano Beach FL Card -10.64 30,749.97
3274

07/30 Card Purchase With Pin 07/30 Chevron/Pine Island Ch Davie FL Card 3274 -10.01 30,739.96

10917640302000000063
07/30 Quickpay With Zelle Payment To Kenn Hair Products Inc. 10030246744 -24.00 30,715.96

07/31 ATM Check Deposit 07/31 12590 W Sunrise Blvd Sunrise FL Card 3274 592.85 31,308.81

07/31 ATM Check Deposit 07/31 2285 N Federal Hwy Pompano Beach FL 311.86 31,620.67
Card 3274

07/31 Quickpay With Zelle Payment From Harte, Samarri Bacca2Febb1E 500.00 32,120.67

07/31 Card Purchase 07/30 Broward Health 904-722-6375 FL Card 3274 -223.20 31,897.47

07/31 Card Purchase 07/30 Usps.Com Clicknship 800-344-7779 DC Card -7.75 31,889.72
3274

07/31 Quickpay With Zelle Payment To Tamara Jpm408779974 -520.00 31,369.72

08/03 ATM Check Deposit 08/03 6399 W Commercial Blvd Tamarac FL Card 275.00 31,644.72
3274

08/03 ATM Cash Deposit 08/03 6399 W Commercial Blvd Tamarac FL Card 220.00 31,864.72
3274

08/03 FL Deo Ui Benefit PPD ID: 1272818119 157.00 32,021.72

08/03 Payment Received 08/02 Cash App*Cash Out Visa Direct CA Card 41.37 32,063.09
3274

08/03 Square Inc * Cash App T200262433109 CCD ID: 8800429876 12.00 32,075.09

08/03 Payment Sent 08/01 Cash App*Adela 8774174551 CA Card 3274 -10.00 32,065.09

08/03 Card Purchase 08/02 Wetzel's Pretzels Sunrise FL Card 3274 -17.84 32,047.25

08/03 Card Purchase With Pin 08/02 Wal-Mart Super Cente Pompano Beach FL -81.57 31,965.68
Card 3274

08/03 Card Purchase With Pin 08/02 Luxe Nail Spa 808 N Pompano Beach FL -102.00 31,863.68
Card 3274

08/03 Quickpay With Zelle Payment To Ashley Cyrius Jpm411374546 -20.00 31,843.68

08/03 Quickpay With Zelle Payment To Kenn Hair Products Inc. 10056934661 -50.00 31,793.68

08/03 Capital One Mobile Pmt 021339800670585 Web ID: 9279744980 -67.16 31,726.52

08/04 ATM Cash Deposit 08/04 6399 W Commercial Blvd Tamarac FL Card 30.00 31,756.52
3274

08/04 FL Deo Ui Benefit PPD ID: 1272818119 1,200.00 32,956.52

08/04 Quickpay With Zelle Payment To Harte,Samarri Jpm411592078 -100.00 32,856.52

08/04 Quickpay With Zelle Payment To Orelie Pierre Jpm411810274 -12.00 32,844.52

08/04 Recurring Card Purchase 08/04 Tmobile*Auto Pay 800-937-8997 WA Card -237.69 32,606.83
3274

08/05 Card Purchase 08/04 Walgreens #4483 Tamarac FL Card 3274 -63.52 32,543.31

08/05 Card Purchase 08/04 Wendys 11635 Pompano Beach FL Card 3274 -17.18 32,526.13

08/05 Card Purchase W/Cash 08/05 Walgreens Store 6401 W Tamarac FL Card -53.47 32,472.66
3274
Purchase $33.47 Cash Back $20.00

08/06 Quickpay With Zelle Payment From Blandinna M Jean 10072030152 100.00 32,572.66

08/06 Card Purchase 08/05 Applebees 750698675069 Tamarac FL Card -28.30 32,544.36
3274

08/06 Card Purchase With Pin 08/06 Racetrac469 Pompano Bch FL Card 3274 -2.02 32,542.34

08/07 Card Purchase With Pin 08/07 Wal-Mart Wal-Mart S Pompano Beach FL -17.42 32,524.92
Card 3274

08/10 ATM Check Deposit 08/10 6399 W Commercial Blvd Tamarac FL Card 315.84 32,840.76
3274

08/10 ATM Cash Deposit 08/10 6399 W Commercial Blvd Tamarac FL Card 100.00 32,940.76
3274

08/10 Card Purchase With Pin 08/07 Community Food Store Delray Beach FL -11.04 32,929.72
Card 3274
*end*transaction detail

Page 3 of 6
 July 16, 2020 through August 17, 2020
Account Number: 000000295558222

*start*transaction detail

(continued)
TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

08/10 Card Purchase 08/08 Checkers C838 Pompano Beach FL Card 3274 -8.43 32,921.29

08/10 Card Purchase With Pin 08/08 Staples 1726 Pompano Beach FL Card 3274 -19.20 32,902.09

08/10 Card Purchase With Pin 08/08 Staples 1726 Pompano Beach FL Card 3274 -2.46 32,899.63

08/10 Card Purchase 08/08 Lyft *Ride Sat 2Pm Lyft.Com CA Card 3274 -10.94 32,888.69

08/10 Card Purchase With Pin 08/08 Dollar Tr 25 S Pompa Pompano Beach FL -7.42 32,881.27
Card 3274

08/10 Quickpay With Zelle Payment To Tamara Jpm414455866 -25.00 32,856.27

08/10 Quickpay With Zelle Payment To Tamara Jpm414459597 -10.00 32,846.27

08/10 Card Purchase With Pin 08/09 Brandsmart USA -Dfb Deerfield Bea FL Card -898.00 31,948.27
3274

08/10 Card Purchase 08/09 Walgreens #6772 Coconut Creek FL Card 3274 -24.92 31,923.35

08/10 Quickpay With Zelle Payment To Andy Jpm414930005 -250.00 31,673.35

08/10 Card Purchase 08/10 Tropical Island Rest Boynton Beach FL Card -26.00 31,647.35
3274

08/11 Quickpay With Zelle Payment From Trevis Pridgen Nav0Flseabpq 20.00 31,667.35

08/11 Card Purchase 08/09 AL Hendrickson Toyot Coconut Creek FL Card -168.89 31,498.46
3274

08/11 Card Purchase 08/10 China Sky Fort Lauderda FL Card 3274 -11.80 31,486.66

08/11 Card Purchase 08/11 Vistapr*Vistaprint.Com 866-8936743 MA Card -72.97 31,413.69

3274

08/11 Quickpay With Zelle Payment To Harte,Samarri Jpm415539941 -100.00 31,313.69

08/11 Card Purchase With Pin 08/11 The Vitamin Shoppe 18 Boynton Bch FL -21.38 31,292.31
Card 3274

08/11 Card Purchase With Pin 08/11 Bjs Fuel #9129 1540 Boynton Beach FL -21.00 31,271.31
Card 3274

08/11 Capital One Auto Carpay 006207341872737 Web ID: 9541719806 -365.27 30,906.04

08/12 Quickpay With Zelle Payment From Harte, Samarri Baca6880D3C6 185.00 31,091.04

08/12 Card Purchase 08/11 Paper Mart 714-787-4900 CA Card 3274 -34.24 31,056.80

08/12 Card Purchase 08/11 Tropical Island Rest Boynton Beach FL Card -18.00 31,038.80
3274

08/12 Quickpay With Zelle Payment To Judenie 10105441213 -185.00 30,853.80

08/12 Card Purchase With Pin 08/12 Ali Beauty 2 Boynton Beach FL Card 3274 -24.57 30,829.23

08/13 ATM Cash Deposit 08/13 2285 N Federal Hwy Pompano Beach FL 350.00 31,179.23
Card 3274

08/14 Quickpay With Zelle Payment From Harte, Samarri Bac87E2Ccde1 40.00 31,219.23

08/14 Quickpay With Zelle Payment From Orelie Pierre Wfct08Nhtr54 23.00 31,242.23

08/14 Card Purchase 08/12 Tropical Wax & Tan S Lighthouse Pt FL Card -30.00 31,212.23
3274

08/14 Card Purchase 08/13 Lyft *Ride Thu 4Pm Lyft.Com CA Card 3274 -11.03 31,201.20

08/14 Quickpay With Zelle Payment To Jodny Jpm417186594 -70.00 31,131.20

08/14 Quickpay With Zelle Payment To Orelie Pierre Jpm417348690 -25.00 31,106.20

08/17 Card Purchase 08/14 Uber Eats Help.Uber.Com CA Card 3274 -52.74 31,053.46

08/17 Card Purchase With Pin 08/15 Target T- 4400 N Sta Coral Springs FL Card -36.87 31,016.59
3274

08/17 Quickpay With Zelle Payment To Kenn Hair Products Inc. 10125352831 -24.00 30,992.59

08/17 Card Purchase 08/16 Amzn Mktp US*Mm8Lq31 Amzn.Com/Bill WA -26.74 30,965.85
Card 3274

08/17 Card Purchase 08/15 Sp * Shopbundlesofls Httpsshopbund FL Card -278.20 30,687.65

3274

08/17 Card Purchase 08/16 Amzn Mktp US*Mm51W2P Amzn.Com/Bill WA -29.98 30,657.67
Card 3274

08/17 Card Purchase 08/16 Sq *Haute Commodity Hai Gosq.Com FL Card -20.00 30,637.67
3274
*end*transaction detail

Page 4 of 6
 July 16, 2020 through August 17, 2020
Account Number: 000000295558222

*start*transaction detail

(continued)
TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

08/17 Card Purchase With Pin 08/16 Wal-Mart Super Center Pompano FL Card -104.55 30,533.12
3274

08/17 Card Purchase With Pin 08/16 Ross Stores #815 Pompano Beach FL Card -41.67 30,491.45
3274

08/17 Card Purchase 08/16 Rainbow #1150 Pompano Beach FL Card 3274 -28.59 30,462.86

10917640303000000063
08/17 Card Purchase 08/16 Sp * Fashionnova.Com Fnova.Myshopi CA -37.16 30,425.70
Card 3274

08/17 Card Purchase With Pin 08/17 1075 Sunrise CO Davie FL Card 3274 -21.00 30,404.70

08/17 Planet Fit Club Fees PPD ID: 1710602737 -24.67 30,380.03

08/17 Venmo Payment 3924229167 Web ID: 3264681992 -10.00 30,370.03

08/17 Recurring Card Purchase 08/16 Apple.Com/Bill 866-712-7753 CA Card 3274 -5.99 30,364.04

08/17 Recurring Card Purchase 08/16 Apple.Com/Bill 866-712-7753 CA Card 3274 -5.53 30,358.51

Ending Balance $30,358.51

*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 direct deposits totaling $500.00 or more.

(Your total direct deposits this period were $46,693.94. Note: some deposits may be listed on your previous statement)

• OR, keep a minimum daily balance in this checking account of $1,500.00 or more
(Your minimum daily balance was $1,030.66)

• OR, keep an average daily balance of qualifying linked deposits and investments of $5,000.00 or more
(Your average daily balance of qualifying linked deposits and investments was $28,012.90)
*end*post transaction detail message

*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 (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.
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

*end*dre portrait disclosure message area

Page 5 of 6
 July 16, 2020 through August 17, 2020
Account Number: 000000295558222

This Page Intentionally Left Blank

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