DUPLICATE STATEMENT

December 16, 2021 through January 18, 2022

JPMorgan Chase Bank, N.A.
P O Box 182051 Account Number: 000000307952850
Columbus, OH 43218 - 2051

CUSTOMER SERVICE INFORMATION

Web site: Chase.com
Service Center: 1-800-935-9935
00004900 DRE 021 089 01922 NNNNNNNNNNN 1 000000000 01 Deaf and Hard of Hearing: 1-800-242-7383
ETERNAL FLAME Para Espanol: 1-877-312-4273
11105 SW 200TH ST BLDG 5 APT 203 International Calls: 1-713-262-1679
CUTLER BAY FL 33157

00049000201000000022
*start*summary

Chase Total Checking

CHECKING SUMMARY
AMOUNT
Beginning Balance $1,014.72
Deposits and Additions 2,248.87
ATM & Debit Card Withdrawals -2,402.58
Electronic Withdrawals -551.38
Ending Balance $309.63
*end*summary

*start*transactiondetail

TRANSACTION DETAIL
DATE DESCRIPTION AMOUNT BALANCE
Beginning Balance $1,014.72
12/16 Card Purchase With Pin 12/16 Carribean Gas C Miami FL Card 4668 -15.00 999.72
12/16 Card Purchase With Pin 12/16 Mobitek LLC - Kiosk 20 Miami FL Card 4668 -85.60 914.12
12/17 Card Purchase 12/16 Sq *Kelly's Cajun Grill Miami FL Card 4668 -9.20 904.92
12/17 Card Purchase 12/16 Pollo Tropical 10005 Miami FL Card 4668 -7.44 897.48
12/17 Zelle Payment To Victoria 13254020452 -50.00 847.48
12/17 Card Purchase W/Cash 12/17 Publix Super Mar 8250 Miami FL Card 4668 -57.01 790.47
Purchase $37.01 Cash Back $20.00
12/17 Card Purchase With Pin 12/17 0628 Forever 21 Miami FL Card 4668 -13.89 776.58
12/17 Card Purchase With Pin 12/17 Cvs/Pharmacy #05 05136 Miami FL Card -5.99 770.59
4668
12/20 Card Purchase 12/16 Poke & Tea Cutler Bay FL Card 4668 -32.99 737.60
12/20 Card Purchase 12/17 Tiffany Day Spa Miami FL Card 4668 -75.00 662.60
12/20 Card Purchase 12/17 Mod Pizza The Palms Kendall FL Card 4668 -24.82 637.78
12/20 Card Purchase With Pin 12/18 Dollar Tr 20721 S Dixi Miami FL Card 4668 -8.03 629.75
12/20 Card Purchase With Pin 12/18 Target T- 20500 Sw 112 Miami FL Card -36.64 593.11
4668
12/20 Card Purchase With Pin 12/19 0628 Forever 21 Miami FL Card 4668 -17.08 576.03
12/20 Card Purchase With Pin 12/19 Aldi 77097 Cutler Bay Cutler Bay FL Card -70.34 505.69
4668
12/20 Card Purchase With Pin 12/20 Dollar Tr 7342 Sw 117T Miami FL Card 4668 -12.04 493.65
12/21 Card Purchase 12/20 Sq *Wilder Auto Repair Cutler Bay FL Card -53.50 440.15
4668
12/21 Card Purchase With Pin 12/21 Adriana Beauty Supply Miami FL Card 4668 -25.65 414.50
12/22
*end*transaction detail
Card Purchase 12/21 President Supermarket N Perrine FL Card 4668 -51.73 362.77

Page 1 of 4
 December 16, 2021 through January 18, 2022
Account Number: 000000307952850

*start*transactiondetail

(continued)
TRANSACTION DETAIL
DATE DESCRIPTION AMOUNT BALANCE
12/22 Card Purchase With Pin 12/22 L'Artisane Bakery Miami FL Card 4668 -59.37 303.40
12/22 Card Purchase With Pin 12/22 Five Belo 18447 S Dixi Cutler Bay FL Card -12.84 290.56
4668
12/22 Card Purchase With Pin 12/22 Macita's Restaurant & Cutler Ridge FL Card -20.97 269.59
4668
12/22 Card Purchase With Pin 12/22 Cvs/Pharm 03765--19198 Miami FL Card -19.89 249.70
4668
12/22 Card Purchase With Pin 12/22 Bjs Fuel #9091 10425 M Miami FL Card -15.05 234.65
4668
12/23 ATM Check Deposit 12/23 10808 Caribbean Blvd Miami FL Card 4668 100.00 334.65
12/23 Card Purchase Return 12/21 President Supermarket N Perrine FL Card 4.20 338.85
4668
12/23 Card Purchase 12/23 Coral Gables G1 Parki Coral Gables FL Card -2.00 336.85
4668
12/23 Recurring Card Purchase 12/23 Progressive Ins 800-776-4737 OH Card -166.87 169.98
4668
12/23 Card Purchase With Pin 12/23 Dollar Tr 7342 Sw 117T Miami FL Card 4668 -9.36 160.62
12/24 Easter Seals Sou Payroll PPD ID: 1590722783 971.01 1,131.63
12/24 Card Purchase 12/23 Chipotle 2085 Cutler Bay FL Card 4668 -10.07 1,121.56
12/24 Card Purchase With Pin 12/24 Publix Super Mar 20711 Miami FL Card -208.00 913.56
4668
12/24 Card Purchase With Pin 12/24 National Cake Bakery I Miami FL Card 4668 -37.02 876.54
12/24 Card Purchase With Pin 12/24 Wal-Mart Wal-Mart Sup Miami FL Card -78.19 798.35
4668
12/24 Zelle Payment To Victoria 13308412984 -150.00 648.35
12/27 Card Purchase 12/24 Starbucks Store 19033 Cutler Bay FL Card -24.08 624.27
4668
12/27 Zelle Payment To Xix Jpm919528629 -150.00 474.27
12/27 Card Purchase 12/25 Denny's Inc 1800733669 Miami FL Card 4668 -28.78 445.49
12/27 Card Purchase With Pin 12/27 Bjs Wholesale #0 10425 Miami FL Card -73.52 371.97
4668
12/27 Card Purchase With Pin 12/27 Publix Super Mar 20711 Miami FL Card -4.79 367.18
4668
12/27 Card Purchase With Pin 12/27 Dollar Tr 20721 S Dixi Miami FL Card 4668 -4.01 363.17
12/29 Card Purchase 12/29 Uber Trip Help.Uber.Com CA Card 4668 -6.71 356.46
12/29 Card Purchase With Pin 12/29 Lumar Shoe Warehouse Cutler Bay FL Card -6.42 350.04
4668
12/29 Card Purchase With Pin 12/29 Fsp*Auw 4 7190 Sw 87th Miami FL Card -19.25 330.79
4668
12/30 Card Purchase 12/30 Boost Mobile 866-402-7366 CO Card 4668 -127.00 203.79
12/30 Card Purchase With Pin 12/30 Cvs/Pharm 03765--19198 Miami FL Card -21.27 182.52
4668
12/30 Card Purchase With Pin 12/30 Wal-Mart Super Center Miami FL Card 4668 -1.41 181.11
12/31 Card Purchase With Pin 12/31 Cvs/Pharmacy #03 03765 Miami FL Card -1.28 179.83
4668
01/03 Card Purchase 12/31 Usconnect Apexv Vend N Hialeah FL Card -1.10 178.73
4668
01/03 Card Purchase 12/31 Uber Eats Help.Uber.Com CA Card 4668 -20.96 157.77
01/03 Card Purchase With Pin 01/01 Target T- 20500 Sw 112 Miami FL Card -17.61 140.16
4668
01/03 Card Purchase With Pin 01/02 Rivera Tires Corp Miami FL Card 4668 -80.25 59.91
01/03 Card Purchase 01/02 Starbucks Store 08446 Miami FL Card 4668 -8.56 51.35
01/04 Card Purchase With Pin 01/04 Fresco Y Mas #38 18801 Miami FL Card -1.07 50.28
*end*transaction detail
4668

Page 2 of 4
 December 16, 2021 through January 18, 2022
Account Number: 000000307952850

*start*transactiondetail

(continued)
TRANSACTION DETAIL
DATE DESCRIPTION AMOUNT BALANCE
01/05 Card Purchase With Pin 01/05 Cvs/Pharmacy #05 05136 Miami FL Card -3.00 47.28
4668
01/05 Card Purchase With Pin 01/05 Navarro Discount 10702 Miami FL Card -2.14 45.14
4668
01/06 ATM Check Deposit 01/06 10808 Caribbean Blvd Miami FL Card 4668 20.00 65.14

10049000202000000062
01/06 Card Purchase 01/05 Kfc E320132 Drive Miami FL Card 4668 -20.63 44.51
01/06 Card Purchase With Pin 01/06 Wal-Mart Super Center Miami FL Card 4668 -7.15 37.36
01/07 Easter Seals Sou Payroll PPD ID: 1590722783 953.66 991.02
01/07 Crunch Fit Club Fees PPD ID: 1710602737 -24.60 966.42
01/07 Zelle Payment To Victoria 13402305320 -20.00 946.42
01/07 Card Purchase With Pin 01/07 Publix Super Mar 20711 Miami FL Card -158.00 788.42
4668
01/10 Card Purchase 01/07 Pollo Tropical 10005 Miami FL Card 4668 -6.79 781.63
01/10 Recurring Card Purchase 01/08 Netflix.Com Netflix.Com CA Card 4668 -15.12 766.51
01/10 Card Purchase 01/08 Starbucks Store 11749 Miami FL Card 4668 -16.42 750.09
01/10 Card Purchase 01/08 Jcpenney 2660 Miami FL Card 4668 -13.91 736.18
01/10 Card Purchase With Pin 01/08 Fresco Y Mas #38 18801 Miami FL Card -27.83 708.35
4668
01/10 Card Purchase With Pin 01/08 Fresco Y Mas #38 18801 Miami FL Card -2.65 705.70
4668
01/10 Card Purchase With Pin 01/08 Wal-Mart #5912 Goulds FL Card 4668 -71.39 634.31
01/10 Card Purchase With Pin 01/08 Wal-Mart Super Center Miami FL Card 4668 -20.26 614.05
01/10 Card Purchase With Pin 01/09 Ops*Comml 11051 Sw 197 Cutler Bay FL -10.00 604.05
Card 4668
01/10 Card Purchase With Pin 01/09 Ops*Comml 11051 Sw 197 Cutler Bay FL -10.00 594.05
Card 4668
01/10 Card Purchase 01/09 Chipotle 2085 Cutler Bay FL Card 4668 -19.17 574.88
01/10 Card Purchase With Pin 01/09 Publix Super Mar 20711 Miami FL Card -54.94 519.94
4668
01/10 Comcast 8495600 625254927 PPD ID: 0000213249 -9.95 509.99
01/10 Card Purchase With Pin 01/10 Shell Service Station Miami FL Card 4668 -10.00 499.99
01/11 Card Purchase 01/09 Olive Garden 0024429 Cutler Bay FL Card -16.19 483.80
4668
01/11 Fpl Direct Debit Elec Pymt 2470681194 Webi Web ID: 3590247775 -146.83 336.97
01/13 Card Purchase With Pin 01/13 Navarro Discount 10702 Miami FL Card -6.05 330.92
4668
01/18 ATM Cash Deposit 01/18 10808 Caribbean Blvd Miami FL Card 4668 200.00 530.92
01/18 Card Purchase 01/14 Crafty Crab Miami Miami FL Card 4668 -90.16 440.76
01/18 Card Purchase 01/16 Uber Trip Help.Uber.Com CA Card 4668 -18.51 422.25
01/18 Card Purchase 01/15 Aesthor E Bombino MD PA Miami FL Card -10.35 411.90
4668
01/18 Card Purchase 01/15 Sq *Outrageous Bagel CO Miami FL Card 4668 -14.74 397.16
01/18 Card Purchase With Pin 01/16 Ops*Commlndfam C 11051 Cutler Bay FL -10.00 387.16
Card 4668
01/18 Card Purchase With Pin 01/17 Shell Service Station Miami FL Card 4668 -15.00 372.16
01/18 Card Purchase With Pin 01/17 Wal-Mart #5912 Goulds FL Card 4668 -34.48 337.68
01/18 Card Purchase 01/17 Panera Bread #601058 P Miami FL Card 4668 -11.51 326.17
01/18 Card Purchase With Pin 01/17 Target T- 20500 Sw 112 Miami FL Card -16.54 309.63
4668
Ending Balance $309.63
*end*transaction detail

Page 3 of 4
 December 16, 2021 through January 18, 2022
Account Number: 000000307952850

*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 $2,174.67. 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 $37.36)

• 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 $430.72)
*end*post transaction detail message

*start*dreportraitdisclosure 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*dreportraitdisclosure message area

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