December 01, 2020 through December 31, 2020

JPMorgan Chase Bank, N.A.

P O Box 182051 Account Number: 000000322391977

Columbus, OH 43218 - 2051

CUSTOMER SERVICE INFORMATION

Web site: Chase.com

Service Center: 1-888-994-5626

00369810 DRE 021 210 00121 NNNNNNNNNNN 1 000000000 69 0000 Deaf and Hard of Hearing: 1-800-242-7383

KELLY A WELLS International Calls: 1-713-262-1679

10102 SW 156TH CT
MIAMI FL 33196-3706

03698100201000000022
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Courtesy Update

SM
Chase Private Client Checking accounts will receive a courtesy Monthly Service Fee waiver through February 26, 2021. If
you have any questions, contact your Chase Private Client Banker or call the number on this statement.
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*start*summary

Chase Private Client Checking

CHECKING SUMMARY
AMOUNT

Beginning Balance $0.00

Deposits and Additions 3,555.17

ATM & Debit Card Withdrawals -1,218.89

Electronic Withdrawals -1,781.92

Other Withdrawals -500.00

Fees -34.00

Ending Balance $20.36

Annual Percentage Yield Earned This Period 0.00%

Interest Paid Year-to-Date $0.01

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*start*post summary message1

The monthly service fee for this account was waived as an added feature of Chase Private Client Checking account.
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*start*transaction detail

TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

Beginning Balance $0.00

12/02 Trulieve-Deerfie Preauthpmt Dmtp POS ID: 1581882476 -65.80 -65.80

12/02 Insufficient Funds Fee For A $65.80 Item - Details: Trulieve-Deerfie -34.00 -99.80
Preauthpmt Dmtp POS ID: 1581882476

12/03 ATM Cash Deposit 12/03 15225 Sw 104th St Miami FL Card 1318 165.00 65.20

12/03 12/03 Online Transfer To Chk ...6007 Transaction#: 10751327403 -65.07 0.13

12/07 ATM Check Deposit 12/05 15225 Sw 104th St Miami FL Card 1318 1,337.05 1,337.18

12/07 Citi Card Online Payment 420293693658922 Web ID: Citictp -400.00 937.18

12/07 Citi Card Online Payment 420293694113185 Web ID: Citictp -200.00 737.18

12/07 Citi Card Online Payment 430293694704661 Web ID: Citictp -177.06 560.12

12/09 Card Purchase 12/08 Mius Tea Clover.Com FL Card 1318 -14.45 545.67

12/09 Quickpay With Zelle Payment To ME Jpm487267897 -50.00 495.67

12/10 Honda Pmt 8005435636 PPD ID: A953472715 -434.39 61.28

*end*transaction detail

Page 1 of 4
 December 01, 2020 through December 31, 2020
Account Number: 000000322391977

*start*transaction detail

(continued)
TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

12/14 Payment Received 12/14 Cash App*Cash Out Visa Direct CA Card 123.12 184.40
1318

12/14 Online Transfer From Chk ...6007 Transaction#: 10814111829 100.00 284.40

12/14 Card Purchase 12/13 Nintendo *Americau 800-255-3700 WA Card -3.99 280.41
1318

12/14 Card Purchase 12/13 Longhorn Steak 01251 Pembroke Pine FL Card -5.73 274.68
1318

12/14 ATM Withdrawal 12/14 1100 E Hillsboro Blv Deerfield Bea FL Card -100.00 174.68
1318

12/15 Trulieve-Deerfie Preauthpmt Dmtp POS ID: 1581882476 -100.10 74.58

12/16 Card Purchase 12/15 Mcdonald's F6653 Deerfield Bea FL Card 1318 -5.77 68.81

12/16 Card Purchase 12/16 Pickle Barrel Deerfield Bea FL Card 1318 -14.49 54.32

12/17 Card Purchase 12/16 Mb-Parking Parkmobil Www.Parkmobil FL Card -1.35 52.97
1318

12/17 Card Purchase 12/17 Tst* Bodega - South Be Miami Beach FL Card -3.27 49.70
1318

12/18 Card Purchase 12/17 Smoothie King - 1782 Deerfield Bea FL Card -8.67 41.03
1318

12/21 ATM Cash Deposit 12/19 1100 E Hillsboro Blvd Deerfield Bea FL Card 820.00 861.03
1318

12/21 ATM Cash Deposit 12/19 1100 E Hillsboro Blvd Deerfield Bea FL Card 680.00 1,541.03
1318

12/21 12/19 Withdrawal -500.00 1,041.03

12/21 ATM Withdrawal 12/19 1100 E Hillsboro Blv Deerfield Bea FL Card -100.00 941.03
1318

12/21 ATM Withdrawal 12/19 1100 E Hillsboro Blv Deerfield Bea FL Card -100.00 841.03
1318

12/21 ATM Withdrawal 12/19 1100 E Hillsboro Blv Deerfield Bea FL Card -500.00 341.03
1318

12/21 ATM Withdrawal 12/19 1100 E Hillsboro Blv Deerfield Bea FL Card -300.00 41.03
1318

12/21 Recurring Card Purchase 12/21 Netflix.Com Netflix.Com CA Card 1318 -9.72 31.31

12/24 Payment Sent 12/23 Cash App*Kelly Well 8774174551 CA Card -31.31 0.00
1318

12/28 ATM Check Deposit 12/26 1100 E Hillsboro Blvd Deerfield Bea FL Card 250.00 250.00
1318

12/28 Card Purchase 12/27 Dunkin #353673 Q35 Deerfield Bch FL Card -4.79 245.21
1318

12/29 ATM Check Deposit 12/29 15225 Sw 104th St Miami FL Card 1318 80.00 325.21

12/29 Card Purchase 12/28 Wendys 8961 Deerfield Bea FL Card 1318 -6.82 318.39

12/29 Trulieve-Deerfie Preauthpmt Dmtp POS ID: 1581882476 -137.90 180.49

12/29 Trulieve-Deerfie Preauthpmt Dmtp POS ID: 1581882476 -65.80 114.69

12/30 Card Purchase 12/29 Wendy's #2077 Cooper City FL Card 1318 -8.53 106.16

12/30 Trulieve-Deerfie Preauthpmt Dmtp POS ID: 1581882476 -73.80 32.36

12/30 Trulieve-Deerfie Preauthpmt Dmtp POS ID: 1581882476 -12.00 20.36

Ending Balance $20.36

*end*transaction detail

Page 2 of 4
 December 01, 2020 through December 31, 2020
Account Number: 000000322391977

*start*overdraft and returned item

OVERDRAFT AND RETURNED ITEM FEE SUMMARY

Total for Total

This Period Year-to-date

Total Overdraft Fees * $34.00 $102.00

Total Returned Item Fees $.00 $.00

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

13698100202000000062
*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 3 of 4
 December 01, 2020 through December 31, 2020
Account Number: 000000322391977

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