March 30, 2019 through April 30, 2019

JPMorgan Chase Bank, N.A.

P O Box 182051 Account Number: 000000868949322

Columbus, OH 43218 - 2051

CUSTOMER SERVICE INFORMATION

Web site: Chase.com

Service Center: 1-800-935-9935

00003730 DRI 703 211 12119 NNNNNNNNNNN 1 000000000 67 0000 Deaf and Hard of Hearing: 1-800-242-7383

JAMES O LEGROS Para Espanol: 1-877-312-4273

OR ALEXANDRA LEGROS International Calls: 1-713-262-1679

5831 EVENING SKY DR

SIMI VALLEY CA 93063-5787

00037300401000000024
*start*after address message area1

We want to remind you about the overdraft service options that are available for your personal

checking account(s)

We’ve included information on the last page of this statement to remind you about our overdraft services and associated

fees. You can find more information about these services and ways to avoid overdraft fees at

chase.com/overdraft-services.

If you have questions, please call us anytime at the number on your statement.

*end*after address message area1

*start*summary

Chase Premier Plus Checking

CHECKING SUMMARY
AMOUNT

Beginning Balance $3,471.19

Deposits and Additions 14,789.94

Checks Paid -3,000.00

ATM & Debit Card Withdrawals -7,195.34

Electronic Withdrawals -6,902.73

Fees -34.00

Ending Balance $1,129.06

Annual Percentage Yield Earned This Period 0.01%

Interest Paid This Period $0.03

Interest Paid Year-to-Date $0.12

*end*summary

*start*post summary message1

The monthly service fee for this account was waived as an added feature of Chase BusinessSelect Checking account.

Thank you for your military service and commitment to our country. Your monthly service fee was waived as a benefit of

Chase Military Banking.

*end*post summary message1

*start*checks paid section2

CHECKS PAID

CHECK NUMBER DATE AMOUNT

PAID

138 ^ 04/18 $3,000.00

Total Checks Paid $3,000.00

If you see a check description in the Transaction Detail section, it means your check has already been converted for

electronic payment. Because of this, we're not able to return the check to you or show you an image on Chase.com.

^ An image of this check may be available for you to view on Chase.com.

*end*checks paid section2

Page 1 of 8
 March 30, 2019 through April 30, 2019
Account Number: 000000868949322

*start*transaction detail

TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

Beginning Balance $3,471.19

04/01 Card Purchase 03/30 Dt *Duluth Trading CO 877-382-2345 WI Card -203.16 3,268.03

0446

04/01 Card Purchase 03/29 Nordstrom #0348 Thousand Oaks CA Card -5.58 3,262.45

7666

04/01 Card Purchase 03/29 Tender Greens Topang Woodland Hill CA Card -18.89 3,243.56

0446

04/01 Card Purchase 03/29 Nordstrom Rack #0396 Thousand Oaks CA -36.09 3,207.47

Card 7666

04/01 Card Purchase With Pin 03/29 Pavilions Store 2692 Simi Valley CA Card -35.46 3,172.01

0446

04/01 Card Purchase 03/31 Starbucks 800-782-7282 WA Card 0446 -25.00 3,147.01

04/01 Card Purchase 03/30 Uber Technologies Inc 866-576-1039 CA Card -18.95 3,128.06

7666

04/01 Card Purchase 03/30 Uber Technologies Inc 866-576-1039 CA Card -5.00 3,123.06

7666

04/01 Card Purchase 03/30 Mcdonald's F12323 Simi Valley CA Card 0446 -9.34 3,113.72

04/01 Card Purchase 03/30 Nordstrom #0348 Thousand Oaks CA Card -5.86 3,107.86

7666

04/01 Card Purchase 03/30 California Speedwash - Simi Valley CA Card -15.00 3,092.86

0446

04/01 Card Purchase 03/31 Uber Technologies Inc 866-576-1039 CA Card -17.28 3,075.58

7666

04/01 Card Purchase With Pin 03/31 Nordstrom #0348 350 Thousand Oaks CA -124.41 2,951.17

Card 0446

04/01 Card Purchase With Pin 03/31 Albertsons Store 0393 Simi Valley CA Card -109.99 2,841.18

0446

04/01 Recurring Card Purchase 04/01 Palm Beach Tan Lax051 951-272-2322 CA -109.95 2,731.23

Card 7666

04/02 Card Purchase 03/31 Nordstrom #0348 Thousand Oaks CA Card -7.58 2,723.65

7666

04/02 Card Purchase With Pin 04/01 Wal-Mart Wal-Mart Sto Simi Valley CA Card -116.78 2,606.87

0446

04/02 Card Purchase With Pin 04/02 Chevron/G&M Oil CO., L Pacoima CA Card -8.98 2,597.89

0446

04/02 Card Purchase With Pin 04/02 Apple Store #R154 4 Thousand Oaks CA -415.18 2,182.71

Card 7666

04/02 Card Purchase With Pin 04/02 Albertsons Store 0393 Simi Valley CA Card -79.75 2,102.96

7666

04/02 Recurring Card Purchase 04/02 Twc*Time Warner Cable 888-Twcable CA -200.16 1,902.80

Card 0446

04/02 Transamerica Ins Inspayment PPD ID: 6951060502 -119.33 1,783.47

04/02 Recurring Card Purchase 04/01 Boxycharm* Monthly B Www.Boxycharm FL -22.52 1,760.95

Card 7666

04/03 Card Purchase 04/01 Burger King #5896 Chatsworth CA Card 0446 -9.84 1,751.11

04/03 Card Purchase 04/02 Parking Meters - Ips Culver City CA Card 0446 -1.00 1,750.11

04/03 Card Purchase With Pin 04/03 Chevron/G&M Oil CO., L Pacoima CA Card -9.18 1,740.93

0446

04/04 Nordstrom Regula Payroll PPD ID: 1910515058 1,248.17 2,989.10

04/04 Card Purchase 04/03 Lax Airport Lot P 4 Los Angeles CA Card 7666 -5.00 2,984.10

04/04 Card Purchase 04/04 Channelislandssportfi 805-382-1612 CA Card -55.00 2,929.10

7666

04/04 Card Purchase 04/04 Apl*Itunes.Com/Bill 866-712-7753 CA Card -0.99 2,928.11

0446

04/04 Card Purchase With Pin 04/04 Nordstrom Rack # 145 Thousand Oaks CA -12.85 2,915.26

Card 7666
*end*transaction detail

Page 2 of 8
 March 30, 2019 through April 30, 2019
Account Number: 000000868949322

*start*transaction detail

(continued)
TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

04/05 Applied Uw Dd Payroll PPD ID: 1943252393 2,866.43 5,781.69

04/05 Card Purchase 04/05 Amzn Mktp US*Mw6R442 Amzn.Com/Bill WA -117.96 5,663.73

Card 0446

04/05 Card Purchase With Pin 04/05 Chevron/G&M Oil CO., L Pacoima CA Card -11.57 5,652.16

0446

10037300402000000064
04/05 Card Purchase With Pin 04/05 Dba United Pacif Woodland Hill CA Card -7.09 5,645.07

0446

04/05 Card Purchase With Pin 04/05 Target T- 51 Tierra Re Simi Valley CA Card -26.80 5,618.27

0446

04/05 Card Purchase With Pin 04/05 Joann Stores #1954 Northridge CA Card -9.81 5,608.46

7666

04/05 Chase Credit Crd Autopay 000000000124039 PPD ID: 4760039224 -103.00 5,505.46

04/08 Card Purchase 04/05 Carrara Pastries- Moorp Moorpark CA Card -44.25 5,461.21

7666

04/08 Card Purchase 04/05 CT-Simi-Valley-Utilpa 805-583-6736 CA Card -131.47 5,329.74

0446

04/08 Card Purchase 04/05 Sq *Stephanie Desautel Los Angeles CA Card -60.00 5,269.74

0446

04/08 Card Purchase 04/06 Amzn Mktp US*Mw8Gi07 Amzn.Com/Bill WA -24.56 5,245.18

Card 0446

04/08 Card Purchase With Pin 04/05 Wal-Mart Super Center Porter Ranch CA -17.25 5,227.93

Card 0446

04/08 Card Purchase 04/06 Amazon.Com*Mw10K4202 Amzn.Com/Bill WA -13.39 5,214.54

Card 7666

04/08 Card Purchase 04/07 Starbucks 800-782-7282 WA Card 0446 -25.00 5,189.54

04/08 Card Purchase 04/06 LA City Parking Meter Los Angeles CA Card -2.00 5,187.54

0446

04/08 Card Purchase 04/07 Cheesecake Thousand Thousand Oaks CA -23.42 5,164.12

Card 7666

04/08 Card Purchase With Pin 04/06 Nordstrom #0348 350 Thousand Oaks CA -24.02 5,140.10

Card 7666

04/08 Card Purchase With Pin 04/06 Albertsons Store 0393 Simi Valley CA Card -84.42 5,055.68

7666

04/08 Card Purchase With Pin 04/07 Target T- 51 Tierra Re Simi Valley CA Card -1.07 5,054.61

0446

04/08 Card Purchase 04/07 LA City Parking Meter Los Angeles CA Card -2.00 5,052.61

0446

04/08 Card Purchase 04/07 American Roaming Netw 561-860-9028 FL -25.00 5,027.61

Card 0446

04/08 Card Purchase 04/07 Waterfront Parking Santa Barbara CA Card -10.00 5,017.61

7666

04/08 Card Purchase 04/07 Sq *Gosq.Com Sylvie Santa Barbara CA Card -40.24 4,977.37

7666

04/08 Card Purchase With Pin 04/07 Target T- 800 New Los Moorpark CA Card -18.58 4,958.79

7666

04/08 Card Purchase 04/08 Net10 *Airtime Www.Net10.Com FL Card 0446 -36.34 4,922.45

04/08 Card Purchase With Pin 04/08 Chevron/G&M Oil CO., San Fernando CA -6.30 4,916.15

Card 0446

04/08 Card Purchase With Pin 04/08 Aldi 79046 Simi Valley CA Card 7666 -29.77 4,886.38

04/09 Card Purchase 04/07 Chuckswaterfrontgrill Santabarbara CA Card -78.21 4,808.17

7666

04/09 Card Purchase 04/08 Channel Island Sportf 805-382-1612 CA Card -55.00 4,753.17

7666

04/09 04/09 Online Transfer To Chk ...2283 Transaction#: 8115892687 -300.00 4,453.17

04/09 Card Purchase With Pin 04/09 The Home Depot #6640 Simi Valley CA Card -11.74 4,441.43

0446
*end*transaction detail

Page 3 of 8
 March 30, 2019 through April 30, 2019
Account Number: 000000868949322

*start*transaction detail

(continued)
TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

04/09 Card Purchase With Pin 04/09 Albertsons Store 0393 Simi Valley CA Card -197.65 4,243.78

0446

04/10 Recurring Card Purchase 04/10 Apl*Itunes.Com/Bill 866-712-7753 CA Card -0.99 4,242.79

0446

04/11 Card Purchase 04/09 Nordstrom #0348 Thousand Oaks CA Card -11.68 4,231.11

7666

04/11 Card Purchase With Pin 04/11 Bath And Body Works Thousand Oaks CA -20.91 4,210.20

Card 7666

04/11 Card Purchase With Pin 04/11 Burlngton Stores264 West Hills CA Card -110.20 4,100.00

7666

04/12 Deposit 1860691070 4,890.00 8,990.00

04/12 Card Purchase With Pin 04/12 Nordstrom #0348 350 Thousand Oaks CA -10.00 8,980.00

Card 7666

04/12 Irs Usataxpymt PPD ID: 3387702000 -4,051.00 4,929.00

04/12 Franchise Tax Bo Payments PPD ID: 1282532045 -828.00 4,101.00

04/12 So Cal Gas Paid Scgc 0940849264 Web ID: 1992052494 -84.85 4,016.15

04/15 ATM Cash Deposit 04/15 1324 Madera Rd Simi Valley CA Card 0446 2,000.00 6,016.15

04/15 Card Purchase 04/11 Spdpy* Toyota Torrance CA Card 0446 -513.03 5,503.12

04/15 Card Purchase 04/11 Nordstrom #0348 Thousand Oaks CA Card -11.64 5,491.48

7666

04/15 Card Purchase 04/12 Amzn Mktp US*Mz5Es3Z Amzn.Com/Bill WA -109.95 5,381.53

Card 7666

04/15 Card Purchase 04/12 Nordstrom #0348 Thousand Oaks CA Card -5.32 5,376.21

7666

04/15 Card Purchase With Pin 04/12 Albertsons Store 0393 Simi Valley CA Card -37.72 5,338.49

7666

04/15 Card Purchase 04/13 Nordstrom #0348 Thousand Oaks CA Card -1.64 5,336.85

7666

04/15 Card Purchase 04/13 Simi Auto Spa Speed W Simi Valley CA Card -44.95 5,291.90

0446

04/15 Card Purchase 04/13 Nordstrom #0348 Thousand Oaks CA Card -64.01 5,227.89

7666

04/15 Card Purchase 04/13 Cvs/Pharmacy #09790 Simi Valley CA Card -5.00 5,222.89

0446

04/15 Card Purchase 04/13 Nordstrom #0348 Thousand Oaks CA Card -16.69 5,206.20

7666

04/15 Card Purchase With Pin 04/14 Albertsons Store 0393 Simi Valley CA Card -64.95 5,141.25

0446

04/15 Card Purchase With Pin 04/14 Albertsons Store 0393 Simi Valley CA Card -59.43 5,081.82

0446

04/15 Card Purchase With Pin 04/14 The Home Depot #6640 Simi Valley CA Card -19.27 5,062.55

7666

04/15 Usaa P&C Ext Autopay 973200530 Web ID: Usaa-PC -232.95 4,829.60

04/15 Home Depot Payment 212907262920048 Tel ID: Citigpufdr -200.00 4,629.60

04/15 Recurring Card Purchase 04/15 Apl*Itunes.Com/Bill 866-712-7753 CA Card -4.99 4,624.61

0446

04/16 04/16 Online Transfer To Chk ...2283 Transaction#: 8137825282 -200.00 4,424.61

04/17 Card Purchase 04/15 Klm Airline 07424228099 Washington DC Card -1,176.22 3,248.39

7666

04/17 Card Purchase With Pin 04/17 CA Dmv Simi Valley Fo Simi Valley CA Card -37.00 3,211.39

0446

04/17 Card Purchase With Pin 04/17 Nordstrom Rack # 145 Thousand Oaks CA -38.57 3,172.82

Card 7666

04/18 Card Purchase 04/18 Starbucks 800-782-7282 WA Card 0446 -25.00 3,147.82

04/18 Card Purchase 04/17 B&H-Point Dume 310-305-9503 CA Card 7666 -6.00 3,141.82

04/18 Card Purchase 04/17 The Sunset Restaurant & Malibu CA Card 7666 -82.52 3,059.30
*end*transaction detail

Page 4 of 8
 March 30, 2019 through April 30, 2019
Account Number: 000000868949322

*start*transaction detail

(continued)
TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

04/18 Check # 138 -3,000.00 59.30

04/18 Wf Pl Cc Payment Payment PPD ID: Wfrsautopy -250.00 -190.70

04/18 Insufficient Funds Fee For A $250.00 Item - Details: Wf Pl Cc Payment -34.00 -224.70

Payment PPD ID: Wfrsautopy

04/19 Applied Uw Dd Payroll PPD ID: 1943252393 2,866.41 2,641.71

10037300403000000064
04/19 Nordstrom Regula Payroll PPD ID: 1910515058 911.74 3,553.45

04/19 Usaa Credit Card Payment 995604298150240 Web ID: 314074269 -45.00 3,508.45

04/22 Card Purchase 04/19 Coffee Bean Store Woodland Hill CA Card 0446 -4.60 3,503.85

04/22 Card Purchase 04/19 Crave Cafe West Hills West Hills CA Card 0446 -17.33 3,486.52

04/22 Card Purchase With Pin 04/20 Albertsons Store 0393 Simi Valley CA Card -64.59 3,421.93

0446

04/22 Card Purchase With Pin 04/20 Guess #4006 Camarillo CA Card 7666 -23.60 3,398.33

04/22 Card Purchase With Pin 04/20 Converse # 43 620 W Ve Camarillo CA Card -58.96 3,339.37

7666

04/22 Card Purchase 04/20 Calvin Klein #105 Camarillo CA Card 7666 -37.27 3,302.10

04/22 Card Purchase With Pin 04/20 Albertsons Store 0393 Simi Valley CA Card -68.24 3,233.86

0446

04/22 Card Purchase 04/21 Uber Technologies Inc 866-576-1039 CA Card -21.64 3,212.22

7666

04/22 Card Purchase 04/21 Apl*Itunes.Com/Bill 866-712-7753 CA Card -0.99 3,211.23

0446

04/22 Card Purchase With Pin 04/21 Wal-Mart Super Center Porter Ranch CA -190.31 3,020.92

Card 7666

04/22 Card Purchase 04/21 Signup *Loverunwestlak 888-3851360 CA Card -48.00 2,972.92

0446

04/22 Card Purchase With Pin 04/22 Levis Outlet 433 Camarillo CA Card 7666 -23.57 2,949.35

04/22 Toyota Financial Lease_Pay 72924280032619 Web ID: 2953775816 -488.60 2,460.75

04/23 Card Purchase 04/22 Nike Camarillo 064 Camarillo CA Card 7666 -41.28 2,419.47

04/23 Card Purchase 04/22 Gap Outlet US 7723 Camarillo CA Card 7666 -24.73 2,394.74

04/23 Card Purchase With Pin 04/23 Target T- 51 Tierra Re Simi Valley CA Card -75.30 2,319.44

7666

04/24 Purchase Return 04/24 Target T- 51 Tierra Re Simi Valley CA Card 7.16 2,326.60

7666

04/24 Card Purchase 04/22 Mcdonald's M6702 of C San Fernando CA Card -6.48 2,320.12

0446

04/24 Card Purchase 04/23 Jersey Mikes 20039 Chatsworth CA Card 0446 -22.12 2,298.00

04/24 Card Purchase 04/23 B&H-Point Dume 310-305-9503 CA Card 7666 -6.00 2,292.00

04/25 Card Purchase 04/23 Neptunes Net Seafood Malibu CA Card 7666 -9.83 2,282.17

04/25 Card Purchase 04/23 Neptunes Net Seafood Malibu CA Card 7666 -25.74 2,256.43

04/25 Card Purchase 04/23 Neptunes Net Seafood Malibu CA Card 7666 -13.41 2,243.02

04/25 Card Purchase 04/24 Bubba Gump Santa Moni Santa Monica CA -104.36 2,138.66

Card 0446

04/26 Card Purchase 04/24 Mcdonald's M4793 of CA Pacoima CA Card -6.45 2,132.21

0446

04/26 Card Purchase 04/24 Bluechew.Com 888-3662529 IL Card 0446 -59.25 2,072.96

04/26 Card Purchase 04/24 Starbucks Store 06861 Santa Monica CA Card -7.50 2,065.46

7666

04/26 Card Purchase 04/25 Apl*Itunes.Com/Bill 866-712-7753 CA Card -15.99 2,049.47

0446

04/26 Card Purchase 04/26 76 - Dba LA Market Pla Simi Valley CA Card -33.27 2,016.20

0446

04/26 Card Purchase With Pin 04/26 Victoria's Secret 1187 Hollywood CA Card -77.05 1,939.15

7666

04/29 Card Purchase 04/25 M Cafe At Calamigos Malibu CA Card 7666 -44.44 1,894.71

04/29 Card Purchase 04/25 Albertsons 0393 Simi Valley CA Card 7666 -40.59 1,854.12
*end*transaction detail

Page 5 of 8
 March 30, 2019 through April 30, 2019
Account Number: 000000868949322

*start*transaction detail

(continued)
TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

04/29 Card Purchase 04/27 Starbucks 800-782-7282 WA Card 0446 -25.00 1,829.12

04/29 Card Purchase 04/26 French Crepe Hollywood Los Angeles CA Card -36.76 1,792.36

7666

04/29 Card Purchase 04/26 Hollywood And Highland Los Angeles CA Card -17.00 1,775.36

7666

04/29 Card Purchase 04/26 Zin Bistro Americana Westlake Vill CA Card -170.60 1,604.76

0446

04/29 Card Purchase With Pin 04/27 Albertsons Store 0393 Simi Valley CA Card -70.92 1,533.84

0446

04/29 Card Purchase With Pin 04/27 Target T- 51 Tierra Re Simi Valley CA Card -22.50 1,511.34

0446

04/29 Card Purchase 04/27 Nordstrom #0348 Thousand Oaks CA Card -8.16 1,503.18

7666

04/29 Card Purchase With Pin 04/28 0145 /1CA045 Sees CA Thousand Oaks CA -25.50 1,477.68

Card 7666

04/29 Card Purchase 04/28 Nordstrom #0348 Thousand Oaks CA Card -129.92 1,347.76

7666

04/29 Card Purchase With Pin 04/28 Albertsons Store 0393 Simi Valley CA Card -131.47 1,216.29

7666

04/29 Card Purchase With Pin 04/29 Chevron/G&M Oil CO., San Fernando CA -13.02 1,203.27

Card 0446

04/30 Card Purchase 04/28 Nordstrom #0348 Thousand Oaks CA Card -15.43 1,187.84

7666

04/30 Card Purchase With Pin 04/30 Chevron/G&M Oil CO., L Pacoima CA Card -13.38 1,174.46

0446

04/30 Card Purchase With Pin 04/30 Albertsons Store 1335 Calabasas CA Card -18.14 1,156.32

7666

04/30 Card Purchase With Pin 04/30 Shell Service Station Carlsbad CA Card -27.29 1,129.03

7666

04/30 Interest Payment 0.03 1,129.06

Ending Balance $1,129.06

*end*transaction detail

*start*overdraft and returned item

OVERDRAFT AND RETURNED ITEM FEE SUMMARY

Total for Total

This Period Year-to-date

Total Overdraft Fees * $34.00 $34.00

Total Returned Item Fees $.00 $.00

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

Page 6 of 8
 March 30, 2019 through April 30, 2019
Account Number: 000000868949322

*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

10037300404000000064
• 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

*start*images section

ACCOUNT # 000000868949322
IMAGES

See both front and back images of cleared checks at Chase.com. If you're not enrolled in this free service, please
enroll now.

007370804445 APR 18 #0000000138 $3,000.00

*end*images section

Page 7 of 8
 March 30, 2019 through April 30, 2019
Account Number: 000000868949322

*start*message area 5 end of statement

Overdraft and Overdraft Fee Information for Your Chase Checking Account

What You Need to Know About Overdrafts and Overdraft Fees

An overdraft occurs when you do not have enough money in your account to cover a transaction, but we pay it anyway. We

can cover your overdrafts in two different ways:

1. We have standard overdraft practices that come with your account.

2. We also offer overdraft protection through a link to a Chase savings account, which may be less expensive

than our standard overdraft practices. You can contact us to learn more.

This notice explains our standard overdraft practices.

• What are the standard overdraft practices that come with my account?

We do authorize and pay overdrafts for the following types of transactions:

• Checks and other transactions made using your checking account number

• Recurring debit card transactions

We do not authorize and pay overdrafts for the following types of transactions, unless you ask us to

(see below):

• Everyday debit card transactions

We pay overdrafts at our discretion, which means we do not guarantee that we will always authorize and pay

any type of transaction. If we do not authorize and pay an overdraft, your transaction will be declined.

• What fees will I be charged if Chase pays my overdraft?

Under our standard overdraft practices:

• If we pay an item, we'll charge you a $34 Insufficient Funds Fee per item. This fee is not charged if your

account balance at the end of the business day is overdrawn by $5 or less, or for items that are $5 or less.

• We won't charge more than three Insufficient Funds Fees per day, for a total of $102.

• We waive fees for some account types:

SM
• For Chase Sapphire Checking accounts, we waive the Insufficient Funds and Returned Item fees if

you've had four or fewer Insufficient Funds or Returned Item occurrences in the past 12 months.

SM
• For Chase Private Client Checking accounts, we waive the Chase overdraft fees.

• What if I want Chase to authorize and pay overdrafts on my everyday debit card transactions?

If you or a joint account owner would like to change your selection, sign in to chase.com to update your account

settings, or call us anytime at 1-800-935-9935 (or collect at 1-713-262-1679 if outside the U.S.), or visit a

Chase branch.

*end*message area 5 end of statement

Page 8 of 8