May 22, 2021 through June 21, 2021

JPMorgan Chase Bank, N.A.

P O Box 182051 Account Number: 000000639667333

Columbus, OH 43218 - 2051

CUSTOMER SERVICE INFORMATION

Web site: Chase.com

Service Center: 1-800-935-9935

00055933 DRE 001 211 17321 NNNNNNNNNNN 1 000000000 15 0000 Deaf and Hard of Hearing: 1-800-242-7383

LEONTAE E JONES Para Espanol: 1-877-312-4273

11118 CLIFTON BLVD APT C402 International Calls: 1-713-262-1679

CLEVELAND OH 44102

00559330301000000023
*start*summary

Chase Total Checking

CHECKING SUMMARY
AMOUNT

Beginning Balance $4,452.68

Deposits and Additions 43,262.11

ATM & Debit Card Withdrawals -20,387.02

Electronic Withdrawals -4,950.58

Other Withdrawals -21,890.00

Fees -114.00

Ending Balance $373.19

*end*summary

*start*transaction detail

TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

Beginning Balance $4,452.68

05/24 ATM Check Deposit 05/24 22801 Chagrin Blvd Beachwood OH Card 990.00 5,442.68
0917

05/24 Payment Received 05/24 Cash App*Cash Out Visa Direct CA Card 985.00 6,427.68
0917

05/24 Payment Received 05/22 Cash App*Cash Out Visa Direct CA Card 104.41 6,532.09
0917

05/24 Card Purchase 05/22 Amzn Mktp US*2R9Tw0H Amzn.Com/Bill WA -117.69 6,414.40
Card 0917

05/24 Card Purchase 05/21 Paninis Bar & Grill Cleveland OH Card 0917 -10.39 6,404.01

05/24 Card Purchase 05/22 Paypal *Kalvisuals 402-935-7733 CA Card 0917 -1,497.25 4,906.76

05/24 Card Purchase 05/22 Eddie V's 0178513 Orlando FL Card 0917 -162.95 4,743.81

05/24 Card Purchase 05/22 Frontier Ai Lehkqn 720-3744390 CO Card 0917 -169.99 4,573.82

05/24 Card Purchase 05/22 Sq *Frank Rose Orlando FL Card 0917 -48.00 4,525.82

05/24 Card Purchase 05/22 Paypal *Orlandofash 402-935-7733 CA Card -2,500.00 2,025.82
0917

05/24 Bridgecrest Dt Retail PPD ID: 2860677984 -381.00 1,644.82

05/25 ATM Cash Deposit 05/25 22801 Chagrin Blvd Beachwood OH Card 3,874.00 5,518.82
0917

05/25 Deposit 1950611590 1,750.00 7,268.82

05/25 Odjfs-Pua Federal PPD ID: 3113343731 489.00 7,757.82

05/25 Payment Sent 05/24 Apple Cash 877-233-8552 CA Card 0917 -20.00 7,737.82

05/25 Discover E-Payment 2822 Web ID: 2510020270 -424.50 7,313.32

05/25 Zelle Payment To Ezzy Jpm607260708 -1,000.00 6,313.32

*end*transaction detail

Page 1 of 6
 May 22, 2021 through June 21, 2021
Account Number: 000000639667333

*start*transaction detail

(continued)
TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

05/26 Recurring Card Purchase 05/25 Apple.Com/Bill 866-712-7753 CA Card 0917 -5.39 6,307.93

05/26 Card Purchase 05/25 Bp#9537192Chagrin Bl Shaker Height OH Card -45.42 6,262.51
0917

05/26 Payment Sent 05/25 Cash App*Leo*Add CA 8774174551 CA Card -336.00 5,926.51
0917

05/26 Card Purchase 05/26 Amazon Prime*2R8Ld09 Amzn.Com/Bill WA -6.47 5,920.04

Card 0917

05/27 Deposited Item Returned Refer To Maker 099003172 -990.00 4,930.04

# of Items00001Ck#:0000000090 Dep
Amt0000099000 Dep Date052421Ck Amt0000099000

05/27 Card Purchase 05/26 Amzn Mktp US*2R1PR7X Amzn.Com/Bill WA -32.37 4,897.67
Card 0917

05/27 Payment Sent 05/26 Cash App*Leo*Add CA 8774174551 CA Card -120.00 4,777.67
0917

05/27 ATM Withdrawal 05/27 22801 Chagrin Blvd Beachwood OH Card 0917 -3,000.00 1,777.67

05/27 Deposit Item Returned Fee: 01 Refer To Maker 099003172 -12.00 1,765.67
# of Items00001Ck#:0000000090 Dep
Amt0000099000 Dep Date052421Ck Amt0000001200
Svc Fee001200

05/28 Card Purchase 05/27 Pp*Doordash Thesweetf 402-935-7733 CA -17.49 1,748.18

Card 0917

05/28 Card Purchase 05/27 Pp*Doordash Minghome 402-935-7733 CA -22.13 1,726.05

Card 0917

05/28 Card Purchase 05/27 Amazon.Com*2R0Qx3Hh0 Amzn.Com/Bill WA -21.59 1,704.46

Card 0917

05/28 Card Purchase 05/27 Amzn Mktp US*2R7Jx8H Amzn.Com/Bill WA -27.00 1,677.46
Card 0917

05/28 Payment Sent 05/27 Cash App*Leo*Add CA 8774174551 CA Card -80.00 1,597.46
0917

05/28 Card Purchase 05/27 Wendy's #3907 Shaker Hts OH Card 0917 -10.14 1,587.32

05/28 Payment Sent 05/27 Cash App*Leo*Add CA 8774174551 CA Card -80.00 1,507.32
0917

05/28 Capital One Mobile Pmt 3Fyy0Kjqnb6Nxnz Web ID: 9279744980 -535.31 972.01

06/01 Book Transfer Credit B/O: Suave Ink, LLC Cleveland OH 44113-2327 US 10,000.00 10,972.01
Ref:/Acc/639667333 Leontae 11118 Clifton Boulevard Cleveland OH 44102
US Trn: 3016911152Es

06/01 Payment Received 05/31 Cash App*Cash Out Visa Direct CA Card 344.75 11,316.76
0917

06/01 Card Purchase 05/29 Apple.Com/Bill 866-712-7753 CA Card 0917 -3.23 11,313.53

06/01 Recurring Card Purchase 05/29 Apple.Com/Bill 866-712-7753 CA Card 0917 -2.99 11,310.54

06/01 Card Purchase 05/29 Pp*Doordash Harvardwi 402-935-7733 CA Card -33.31 11,277.23
0917

06/01 Card Purchase 05/29 Apple.Com/Bill 866-712-7753 CA Card 0917 -32.38 11,244.85

06/01 Card Purchase 05/29 Apple.Com/Bill 866-712-7753 CA Card 0917 -32.39 11,212.46

06/01 Capital One Mobile Pmt 3Fz5U708Scqk99C Web ID: 9279744980 -117.69 11,094.77

06/01 Card Purchase 05/29 Speedy Gas II Cleveland OH Card 0917 -37.61 11,057.16

06/01 Card Purchase 05/29 Ohio Turnpike Berea OH Card 0917 -5.25 11,051.91

06/01 Card Purchase 05/29 Wendys 528 Pittsburgh PA Card 0917 -10.89 11,041.02

06/01 Card Purchase 05/29 Ohio Turnpike Berea OH Card 0917 -4.50 11,036.52

06/01 Card Purchase 05/29 Mcdonald's F11746 Cleveland OH Card 0917 -8.37 11,028.15

06/01 Card Purchase With Pin 05/30 I 71 Rt 82 Marat Strongsville OH Card 0917 -51.06 10,977.09

06/01 Card Purchase 05/30 Mcdonald's F36400 Maple Heights OH Card -6.48 10,970.61
0917

06/01 Zelle Payment To Ebony Jpm611333325 -55.00 10,915.61

06/01 Card Purchase 05/31 Facebk 92Npc5Fcj2 650-5434800 CA Card -25.00 10,890.61
0917
*end*transaction detail

Page 2 of 6
 May 22, 2021 through June 21, 2021
Account Number: 000000639667333

*start*transaction detail

(continued)
TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

06/01 Card Purchase 06/01 Paypal *Rituraj 402-935-7733 CA Card 0917 -60.00 10,830.61

06/01 Card Purchase 06/01 Facebk Shrmq43Cj2 650-5434800 CA Card -25.00 10,805.61
0917

06/01 Capital One Mobile Pmt 3Fzrx4Gp5Ezwl40 Web ID: 9279744980 -92.66 10,712.95

06/01 ATM Withdrawal 06/01 22801 Chagrin Blvd Beachwood OH Card 0917 -3,000.00 7,712.95

10559330302000000063
06/01 06/01 Withdrawal -7,000.00 712.95

06/02 Card Purchase Return 06/01 Amzn Mktp US Amzn.Com/Bill WA Card 53.95 766.90
0917

06/02 Card Purchase Return 06/02 Amzn Mktp US Amzn.Com/Bill WA Card 32.39 799.29
0917

06/02 Card Purchase Return 06/01 Amzn Mktp US Amzn.Com/Bill WA Card 16.08 815.37
0917

06/02 Odjfs-Pua Federal PPD ID: 3113343731 489.00 1,304.37

06/02 Payment Received 06/03 Cash App*Cash Out Visa Direct CA Card 51.88 1,356.25
0917

06/02 Card Purchase 06/01 Apple.Com/Bill 866-712-7753 CA Card 0917 -12.93 1,343.32

06/02 Card Purchase 06/01 Onlyfans.Com 8886880458 IL Card 0917 -16.20 1,327.12

06/02 Card Purchase 06/02 Paypal *Cedar Point 402-935-7733 OH Card -174.07 1,153.05
0917

06/02 Payment Sent 06/01 Cash App*Leo*Add CA 8774174551 CA Card -125.00 1,028.05
0917

06/02 Payment Sent 06/01 Cash App*Leo*Add CA 8774174551 CA Card -80.00 948.05
0917

06/02 Card Purchase With Pin 06/01 Sunoco 06190953 Cleveland OH Card 0917 -6.00 942.05

06/02 Card Purchase 06/02 Facebk 85Sde5Fcj2 650-5434800 CA Card -28.31 913.74
0917

06/02 Card Purchase With Pin 06/02 Family Dollar # Warrensville OH Card 0917 -5.78 907.96

06/03 ATM Cash Deposit 06/03 5435 Northfield Rd Bedford Heigh OH Card 1,030.00 1,937.96
0917

06/03 Payment Received 06/03 Cash App*Cash Out Visa Direct CA Card 98.50 2,036.46
0917

06/03 Card Purchase 06/02 Apple.Com/Bill 866-712-7753 CA Card 0917 -53.98 1,982.48

06/03 Recurring Card Purchase 05/31 Ccbill.Com *Onlyfans 888-5969279 CA -10.00 1,972.48
Card 0917

06/03 Card Purchase 06/03 Sq *Raw Exposure LLC Gosq.Com OH Card -59.94 1,912.54
0917

06/03 Robinhood Funds 651455792 Web ID: 1464364776 -1,000.00 912.54

06/03 Payment Sent 06/03 Cash App*Skylar Mar 8774174551 CA Card -100.00 812.54
0917

06/04 Card Purchase 06/03 of London Card 0917 -12.96 799.58

06/04 Card Purchase 06/03 Enterprise Rent-A-Car Woodmere OH Card -826.14 -26.56
0917

06/04 Card Purchase 06/04 Facebk G4Lgb5Pbj2 650-5434800 CA Card -35.00 -61.56
0917

06/04 Payment Sent 06/04 Cash App*Ervin Uite 8774174551 CA Card -80.00 -141.56
0917

06/04 Insufficient Funds Fee For A $826.14 Card Purchase - Details: -34.00 -175.56
0603Enterprise Rent-A-Car Woodmere OH 0############0917
05

06/04 Insufficient Funds Fee For A $35.00 Card Purchase - Details: -34.00 -209.56
0604Facebk G4Lgb5Pbj2 650-5434800 CA 0############0917
00

06/04 Insufficient Funds Fee For A $80.00 Payment Sent - Details: 0604Cash -34.00 -243.56
App*Ervin Uite 8774174551 CA 0############0917
00
*end*transaction detail

Page 3 of 6
 May 22, 2021 through June 21, 2021
Account Number: 000000639667333

*start*transaction detail

(continued)
TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

06/07 ATM Cash Deposit 06/06 5435 Northfield Rd Bedford Heigh OH Card 2,900.00 2,656.44
0917

06/07 Payment Received 06/07 Cash App*Cash Out Visa Direct CA Card 275.80 2,932.24
0917

06/07 Recurring Card Purchase 06/02 Ccbill.Com *Onlyfans 888-5969279 CA -20.00 2,912.24
Card 0917

06/07 Recurring Card Purchase 06/02 Ccbill.Com *Onlyfans 888-5969279 CA -15.11 2,897.13
Card 0917

06/07 Recurring Card Purchase 06/02 Ccbill.Com *Onlyfans 888-5969279 CA -21.60 2,875.53
Card 0917

06/07 Card Purchase 06/05 Apple.Com/Bill 866-712-7753 CA Card 0917 -47.48 2,828.05

06/07 Recurring Card Purchase 06/05 Apple.Com/Bill 866-712-7753 CA Card 0917 -10.79 2,817.26

06/07 Card Purchase 06/06 Ssdvsd.Com 888-3016007 CA Card 0917 -39.99 2,777.27

06/07 Card Purchase 06/04 Gnpsfd.Com Hamilton On Card 0917 -2.99 2,774.28

06/07 Payment Sent 06/06 Cash App*Leo*Add CA 8774174551 CA Card -2,400.00 374.28
0917

06/08 Robinhood Funds PPD ID: 1464364776 4,721.26 5,095.54

06/08 Odjfs-Pua Federal PPD ID: 3113343731 489.00 5,584.54

06/08 Card Purchase 06/07 Amzn Mktp US*2X0F46A Amzn.Com/Bill WA -43.15 5,541.39
Card 0917

06/08 Card Purchase 06/07 Facebk Jmbmj5Fcj2 650-5434800 CA Card -50.00 5,491.39
0917

06/08 Card Purchase 06/08 Pp*Doordash Angelamia 402-935-7733 CA -47.18 5,444.21

Card 0917

06/08 Payment Sent 06/07 Cash App*Leo*Add CA 8774174551 CA Card -95.00 5,349.21
0917

06/09 Robinhood Funds PPD ID: 1464364776 779.00 6,128.21

06/09 Payment Received 06/09 Cash App*Cash Out Visa Direct CA Card 73.88 6,202.09
0917

06/09 Recurring Card Purchase 06/08 Iiq*Identityiq.Com Rec 877-8754347 NV -24.99 6,177.10
Card 0917

06/09 Card Purchase 06/08 Amzn Mktp US*2X7T471 Amzn.Com/Bill WA -34.50 6,142.60
Card 0917

06/09 Card Purchase 06/09 Sq *Raw Exposure LLC Gosq.Com OH Card -139.86 6,002.74
0917

06/09 Discover E-Payment 2822 Web ID: 2510020270 -24.50 5,978.24

06/10 ATM Cash Deposit 06/10 5435 Northfield Rd Bedford Heigh OH Card 4,720.00 10,698.24
0917

06/10 ATM Cash Deposit 06/10 5435 Northfield Rd Bedford Heigh OH Card 4,500.00 15,198.24
0917

06/10 Card Purchase 06/08 Chfuve.Com 866-2526917 CA Card 0917 -12.99 15,185.25

06/10 Payment Sent 06/09 Cash App*Leo*Add CA 8774174551 CA Card -350.00 14,835.25
0917

06/11 Payment Received 06/11 Cash App*Cash Out Visa Direct CA Card 29.55 14,864.80
0917

06/11 Payment Sent 06/11 Cash App*Leo*Add CA 8774174551 CA Card -40.00 14,824.80
0917

06/14 Card Purchase Return 06/11 Enterprise Rent-A-Car Woodmere OH Card 300.00 15,124.80
0917

06/14 Payment Received 06/12 Cash App*Cash Out Visa Direct CA Card 1,466.66 16,591.46
0917

06/14 Card Purchase 06/11 Apple.Com/Bill 866-712-7753 CA Card 0917 -15.10 16,576.36

06/14 Card Purchase 06/12 Apple.Com/Bill 866-712-7753 CA Card 0917 -7.55 16,568.81

06/14 Card Purchase 06/12 Amzn Mktp US*211Tz7Z Amzn.Com/Bill WA -1,606.63 14,962.18
Card 0917
*end*transaction detail

Page 4 of 6
 May 22, 2021 through June 21, 2021
Account Number: 000000639667333

*start*transaction detail

(continued)
TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

06/14 Card Purchase 06/11 Amzn Mktp US*216Ay4O Amzn.Com/Bill WA -41.03 14,921.15
Card 0917

06/14 Card Purchase 06/11 Enterprise Rent-A-Car Woodmere OH Card -105.10 14,816.05
0917

06/14 Payment Sent 06/11 Cash App*Leo*Add CA 8774174551 CA Card -40.00 14,776.05

10559330303000000063
0917

06/14 Card Purchase With Pin 06/12 Advantage Trailer Carol Stream IL Card -1,000.00 13,776.05
0917

06/14 Card Purchase With Pin 06/12 Shell Service Station Carol Stream IL Card -6.57 13,769.48
0917

06/14 Card Purchase 06/13 Apple.Com/Bill 866-712-7753 CA Card 0917 -22.65 13,746.83

06/14 Card Purchase With Pin 06/12 The Puma Outlet Store Aurora IL Card 0917 -113.66 13,633.17

06/14 Card Purchase 06/12 Charleys Philly Steaks Aurora IL Card 0917 -10.98 13,622.19

06/14 Card Purchase 06/13 Kindle Unltd*2X9R97S3 866-321-8851 WA -10.79 13,611.40

Card 0917

06/14 Card Purchase 06/13 Zazzle USD 888-892-9953 CA Card 0917 -55.26 13,556.14

06/14 Card Purchase 06/13 Paypal *Rituraj 402-935-7733 CA Card 0917 -90.00 13,466.14

06/14 Card Purchase 06/13 Wendy's #9560 North Randall OH Card 0917 -12.13 13,454.01

06/14 Payment Sent 06/13 Cash App*Leo*Add CA 8774174551 CA Card -80.00 13,374.01
0917

06/14 Payment Sent 06/14 Cash App*Leo*Add CA 8774174551 CA Card -50.00 13,324.01
0917

06/14 06/14 Withdrawal -13,000.00 324.01

06/15 ATM Cash Deposit 06/15 22801 Chagrin Blvd Beachwood OH Card 509.00 833.01
0917

06/15 Card Purchase 06/13 Myfico.Com 800-3194433 GA Card 0917 -39.95 793.06

06/15 Capital One Mobile Pmt 3G2Qmfqjjse6Kof Web ID: 9279744980 -87.32 705.74

06/15 Discover E-Payment 2822 Web ID: 2510020270 -87.24 618.50

06/16 Card Purchase 06/15 Apple.Com/Bill 866-712-7753 CA Card 0917 -7.55 610.95

06/16 Payment Sent 06/15 Cash App*Leo*Add CA 8774174551 CA Card -100.00 510.95
0917

06/17 Odjfs-Pua Federal PPD ID: 3113343731 489.00 999.95

06/17 Card Purchase 06/16 Amzn Mktp US*210Rb1P Amzn.Com/Bill WA -97.19 902.76
Card 0917

06/17 Card Purchase 06/17 Amazon.Com*2159I64T0 Amzn.Com/Bill WA -76.67 826.09

Card 0917

06/17 Card Purchase 06/16 Prime Video*2X0Jp5Ys0 888-802-3080 WA -9.71 816.38

Card 0917

06/17 Card Purchase 06/16 Amazon.Com*2101V8G51 Amzn.Com/Bill WA -21.59 794.79

Card 0917

06/17 Card Purchase 06/16 Amazon.Com*2X5Qx5Ih2 Amzn.Com/Bill WA -14.72 780.07

Card 0917

06/17 Card Purchase 06/16 Apple.Com/Bill 866-712-7753 CA Card 5514 -43.19 736.88

06/17 Card Purchase 06/16 Apple.Com/Bill 866-712-7753 CA Card 5514 -3.23 733.65

06/17 Zelle Payment To E.V Producer Jpm625478554 -80.00 653.65

06/18 Card Purchase 06/17 Apple.Com/Bill 866-712-7753 CA Card 5514 -7.55 646.10

06/21 Deposit 1950524214 1,700.00 2,346.10

06/21 Zelle Payment To Kay Jpm628427362 -600.00 1,746.10

06/21 Card Purchase 06/21 Apple.Com/Bill 866-712-7753 CA Card 5514 -7.55 1,738.55

06/21 Bridgecrest Dt Retail PPD ID: 2860677984 -381.00 1,357.55

06/21 Discover E-Payment 2822 Web ID: 2510020270 -84.36 1,273.19

06/21 06/21 Withdrawal -900.00 373.19

Ending Balance $373.19

*end*transaction detail

Page 5 of 6
 May 22, 2021 through June 21, 2021
Account Number: 000000639667333

*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 electronic deposits made into this account totaling $500.00 or more, such as payments from payroll
providers or government benefit providers, by using (i) the ACH network, (ii) the Real Time Payment network,
or (iii) third party services that facilitate payments to your debit card using the Visa or Mastercard network.
(Your total electronic deposits this period were $11,375.69. Note: some deposits may be listed on your previous
statement)

• OR, keep a balance at the beginning of each day of $1,500.00 or more in this account.
(Your balance at the beginning of each day was -$243.56)

• OR, keep an average beginning day balance of $5,000.00 or more in qualifying linked deposits and
investments.
(Your average beginning day balance of qualifying linked deposits and investments was $3,537.08)
*end*post transaction detail message

*start*overdraft and returned item

OVERDRAFT AND RETURNED ITEM FEE SUMMARY

Total for Total

This Period Year-to-date

Total Overdraft Fees * $102.00 $170.00

Total Returned Item Fees $.00 $.00

* Total Overdraft Fees includes Insufficient Funds Fees, and Extended Overdraft Fees
*end*overdraft and returned item

*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 6 of 6