June 16, 2021 through July 16, 2021

JPMorgan Chase Bank, N.A.

P O Box 182051 Account Number: 000000606933098

Columbus, OH 43218 - 2051

CUSTOMER SERVICE INFORMATION

Web site: Chase.com

Service Center: 1-888-262-4273

00187159 DRE 021 219 19821 NNNNNNNNNNN 1 000000000 11 0000 Deaf and Hard of Hearing: 1-800-242-7383

YOLMAR BONALDE International Calls: 1-713-262-1679

1719 ARTHUR ST
HOLLYWOOD FL 33020-3625

01871590201000000022
*start*summary

Chase Sapphire Checking

CHECKING SUMMARY
AMOUNT

Beginning Balance $4,553.02

Deposits and Additions 8,742.95

ATM & Debit Card Withdrawals -2,925.08

Electronic Withdrawals -8,620.00

Fees -25.00

Ending Balance $1,725.89

Annual Percentage Yield Earned This Period 0.01%

Interest Paid This Period $0.02

Interest Paid Year-to-Date $0.96

*end*summary

*start*transaction detail

TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

Beginning Balance $4,553.02

06/16 Zelle Payment From Argenis Di Luigi Bacojr66Tdmv 200.00 4,753.02

06/16 Card Purchase With Pin 06/16 Costco Whse #1023 Miami FL Card 1956 -120.00 4,633.02

06/16 Card Purchase With Pin 06/16 Costco Whse #1023 Miami FL Card 1956 -375.33 4,257.69

06/17 Card Purchase 06/17 Sprint *Wireless 800-639-6111 KS Card 1956 -368.18 3,889.51

06/17 Card Purchase With Pin 06/17 Costco Whse #1023 Miami FL Card 1956 -7.98 3,881.53

06/17 Card Purchase With Pin 06/17 Costco Whse #1023 Miami FL Card 1956 -60.98 3,820.55

06/18 Zelle Payment From Himelda Paredes Baciweul5Gte 18.00 3,838.55

06/18 Zelle Payment From Mauricio Acosta Ctimefr1Mtcp 18.00 3,856.55

06/21 Zelle Payment From Fereck Escalante Baczh3Ktreh5 18.00 3,874.55

06/21 Card Purchase 06/19 Doordash*Wingstop Www.Doordash. CA Card -40.75 3,833.80

1956

06/21 Card Purchase 06/20 Chevron 0309404 Miami FL Card 1956 -73.68 3,760.12

06/22 Card Purchase 06/21 Grazianos IN Doral 305-5918115 FL Card 1956 -35.51 3,724.61

06/24 Zelle Payment From Mauricio Acosta Ctiqzzxo11Qe 105.00 3,829.61

06/24 Zelle Payment To Ruben Cabrera Jpm631076060 -40.00 3,789.61

06/24 Zelle Payment To Mg Group International LLC 12041042925 -60.00 3,729.61

06/25 Zelle Payment From Maya USA Corporation Maya USA Corpo 124.00 3,853.61
Back1N9B47X3

06/25 Zelle Payment From Tiffany Ceballos Bacp0M79L3W8 105.00 3,958.61

*end*transaction detail

Page 1 of 4
 June 16, 2021 through July 16, 2021
Account Number: 000000606933098

*start*transaction detail

(continued)
TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

06/25 Zelle Payment To Freddy Ceballos Jpm632366429 -2,000.00 1,958.61

06/28 Zelle Payment From Jorge Gutierrez Bacmoqte321S 2,351.63 4,310.24

06/28 Zelle Payment From Maria Medina Baci66F2Ctpx 210.00 4,520.24

06/28 Zelle Payment From Edwin Rivera Bacoev5Gfejd 105.00 4,625.24

06/28 Zelle Payment From Enrique Bernal Bacloutt882D 105.00 4,730.24

06/28 Zelle Payment From Maria Medina Bacg81A4Fxv3 33.00 4,763.24

06/28 Card Purchase 06/25 Miami Marlins Tickets 800-352-0212 FL Card -304.75 4,458.49
1956

06/28 Card Purchase 06/25 Miami Marlins Tickets 800-352-0212 FL Card -124.00 4,334.49
1956

06/28 Card Purchase 06/25 Miami Marlins Tickets 800-352-0212 FL Card -124.00 4,210.49
1956

06/28 Card Purchase 06/26 Miami Marlins Tickets 800-352-0212 FL Card -160.50 4,049.99
1956

06/28 Card Purchase 06/25 2Marlins Park 15106305 Miami FL Card 1956 -5.50 4,044.49

06/28 Card Purchase 06/25 2Marlins Park 15106305 Miami FL Card 1956 -53.50 3,990.99

06/28 Card Purchase 06/25 2Marlins Park 15106305 Miami FL Card 1956 -16.00 3,974.99

06/29 Zelle Payment From Fereck Escalante Bacy1W3Ctrxo 105.00 4,079.99

06/29 Zelle Payment To Osman C Jpm635333195 -1,500.00 2,579.99

06/30 Zelle Payment To Jean Franco Jpm636531657 -750.00 1,829.99

07/02 Card Purchase 07/01 FL Drivers Licenses T03 Miami FL Card 1956 -75.00 1,754.99

07/02 Zelle Payment To Alvaro Jpm638482155 -900.00 854.99

07/06 Zelle Payment From Jorge Gutierrez Bacss3Hxh3Tk 2,000.00 2,854.99

07/06 Zelle Payment From Jorge Gutierrez Baci4N8Q4B3S 1,000.00 3,854.99

07/06 Zelle Payment From Juan C Maya 12114894745 300.00 4,154.99

07/06 Zelle Payment From Hector Orozco Bacx8V1Covsu 90.00 4,244.99

07/06 Zelle Payment From Edwin Rivera Backews45W0K 85.00 4,329.99

07/06 Zelle Payment From Carlos Sanchez Bactkez8Zk1B 28.00 4,357.99

07/06 Recurring Card Purchase 07/02 Sie*Playstationnetwor 877-971-7669 CA -9.99 4,348.00

Card 1956

07/06 Zelle Payment To Katerine Toro Jpm639818405 -25.00 4,323.00

07/06 Zelle Payment To Osman C Jpm641228227 -1,500.00 2,823.00

07/06 Zelle Payment To Ruben Cabrera Jpm642134673 -40.00 2,783.00

07/07 Zelle Payment From Maria Medina Baclhodyyz56 85.00 2,868.00

07/07 Zelle Payment From Enrique Bernal Bacjmwyc9Rp1 85.00 2,953.00

07/07 Zelle Payment From Fereck Escalante Bacgbh6Nwrpk 85.00 3,038.00

07/07 Zelle Payment From Aja Crowder Wfct0Bvpm8C6 85.00 3,123.00

07/07 Zelle Payment From Mauricio Acosta Ctipmdooya3Z 85.00 3,208.00

07/07 Card Purchase 07/06 Miami Marlins Tickets 800-352-0212 FL Card -304.25 2,903.75
1956

07/07 Card Purchase 07/06 Miami Marlins Tickets 800-352-0212 FL Card -389.00 2,514.75
1956

07/07 Card Purchase 07/06 Miami Marlins Tickets 800-352-0212 FL Card -28.00 2,486.75
1956

07/07 Card Purchase 07/07 Doordash*Mcdonalds Www.Doordash. CA Card -43.15 2,443.60

1956

07/07 Zelle Payment To Mastersadvances 12127317365 -1,000.00 1,443.60

07/08 Card Purchase 07/08 Doordash*Mcdonalds Www.Doordash. CA Card -32.17 1,411.43

1956

07/08 Zelle Payment To Willy Jpm643175810 -55.00 1,356.43

07/08 Zelle Payment To Celis Jpm643218014 -300.00 1,056.43

07/08 Zelle Payment To Celis Jpm643414936 -200.00 856.43

07/09 Card Purchase 07/07 2Marlins Park 15106305 Miami FL Card 1956 -14.30 842.13
*end*transaction detail

Page 2 of 4
 June 16, 2021 through July 16, 2021
Account Number: 000000606933098

*start*transaction detail

(continued)
TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

07/09 Card Purchase 07/09 Playstation Network 800-345-7669 CA Card -19.99 822.14
1956

07/09 Zelle Payment To Ba Jpm644386470 -250.00 572.14

07/12 Zelle Payment From San Lazaro Services Corp San Lazaro Bacnc4Fyaj15 750.00 1,322.14

07/12 Card Purchase 07/10 Doordash*Mcdonalds Www.Doordash. CA Card -27.79 1,294.35

11871590202000000062
1956

07/12 Recurring Card Purchase 07/10 Netflix.Com Netflix.Com CA Card 1956 -19.45 1,274.90

07/13 Card Purchase 07/13 Doordash*Blaze Pizza Www.Doordash. CA -42.17 1,232.73

Card 1956

07/14 Card Purchase 07/14 Doordash*Blaze Pizza Www.Doordash. CA -24.58 1,208.15

Card 1956

07/15 Card Purchase 07/15 Doordash*Blaze Pizza Www.Doordash. CA -24.58 1,183.57

Card 1956

07/16 Zelle Payment From Cesar Gomez Villamizar Backsv746Ei7 567.30 1,750.87

07/16 Interest Payment 0.02 1,750.89

07/16 Monthly Service Fee -25.00 1,725.89

Ending Balance $1,725.89

*end*transaction detail

*start*post overdraft and returned item message1

Did you know you can waive your Chase Sapphire Checking Monthly Service Fee by keeping an average daily balance of
at least $75,000 in qualifying linked deposits and investments? During this statement period, your combined average daily
balance was $2,269.
*end*post overdraft and returned item message1

*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

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 June 16, 2021 through July 16, 2021
Account Number: 000000606933098

This Page Intentionally Left Blank

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