June 22, 2021 through July 22, 2021

JPMorgan Chase Bank, N.A.

P O Box 182051 Account Number: 000000515965637

Columbus, OH 43218 - 2051

CUSTOMER SERVICE INFORMATION

Web site: Chase.com

Service Center: 1-800-935-9935

00154891 DRE 021 219 20421 NNNNNNNNNNN 1 000000000 15 0000 Deaf and Hard of Hearing: 1-800-242-7383

MIESHA J SMITH Para Espanol: 1-877-312-4273

OR TREASURE L MORMAN International Calls: 1-713-262-1679

622 NW 7TH ST
FLORIDA CITY FL 33034

01548910201000000022
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We increased the daily limits on your Chase Debit or Chase ATM Card

On May 23, we changed the daily limits on your Chase Debit or Chase ATM Card to:

Chase Debit Card

• Purchases: $3,000

• Chase In-Branch ATM: $3,000

• Other Chase ATM: $1,000

• Non-Chase ATM: $500 ($1,000 for accounts opened in CT, NJ, NY)

Chase ATM Card

• Chase In-Branch ATM: $3,000

• Other Chase ATM: $1,000

• Non-Chase ATM: $300 ($1,000 for accounts opened in CT, NJ, NY)

These changes don’t affect the limits on our other debit cards (e.g. Chase Sapphire Debit Card or Chase Private Client Debit

Card). For more information about our debit cards and their limits, please review the Card Purchase and Withdrawal Limits

section in the Additional Banking Services and Fees document on chase.com/disclosures.

If you have any questions, please call the number on this statement. We accept operator relay calls.
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*start*summary

High School Checking

CHECKING SUMMARY
AMOUNT

Beginning Balance $11.96

Deposits and Additions 1,438.04

ATM & Debit Card Withdrawals -1,302.65

Electronic Withdrawals -50.00

Ending Balance $97.35

*end*summary

*start*transaction detail

TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

Beginning Balance $11.96

06/22 Reversal: Discsplay.Com 16463285024 06/04 Claimid: -9.95 2.01

8546579
04510002 0
6/07/2021

06/22 Zelle Payment From Treasure L Morman 12027669951 20.00 22.01

06/23 Zelle Payment From Treasure L Morman 12032820933 15.00 37.01

*end*transaction detail

Page 1 of 4
 June 22, 2021 through July 22, 2021
Account Number: 000000515965637

*start*transaction detail

(continued)
TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

06/24 Card Purchase 06/24 Lyft 1 Ride 06-22 855-865-9553 CA Card 9948 -7.20 29.81

06/25 Card Purchase 06/24 Lyft 1 Ride 06-23 855-865-9553 CA Card 9948 -10.95 18.86

06/28 Card Purchase 06/25 Mcdonald's F31341 Homestead FL Card 9948 -1.17 17.69

06/28 Card Purchase 06/26 Lyft 1 Ride 06-25 855-865-9553 CA Card 9948 -11.99 5.70

06/29 Card Purchase 06/28 Mcdonald's F10537 Florida City FL Card 9948 -5.44 0.26

06/30 5257 Gull-Tree I Dirdep PPD ID: 1201629137 523.50 523.76

06/30 Zelle Payment From Treasure L Morman 12078695699 10.00 533.76

06/30 Zelle Payment To S 12078954127 -20.00 513.76

06/30 Card Purchase With Pin 06/30 Bengal Petroleu Homestead FL Card 9948 -20.00 493.76

06/30 ATM Withdrawal 06/30 33390 S Dixie Hwy Florida City FL Card 9948 -60.00 433.76

06/30 Zelle Payment To My Love | 12079999152 -30.00 403.76

07/01 ATM Cash Deposit 07/01 33390 S Dixie Hwy Florida City FL Card 9948 140.00 543.76

07/01 Zelle Payment From Treasure L Morman 12084736818 13.00 556.76

07/01 Card Purchase 07/01 Comcast Dade 800-266-2278 FL Card 9948 -205.00 351.76

07/01 Card Purchase With Pin 07/01 Publix Super Mar 2950 Homestead FL Card -19.24 332.52
9948

07/01 Card Purchase With Pin 07/01 Krome Express Florida City FL Card 9948 -20.00 312.52

07/01 Card Purchase With Pin 07/01 Krome Express Florida City FL Card 9948 -6.82 305.70

07/06 Zelle Payment From Treasure L Morman 12121598820 20.00 325.70

07/06 Card Purchase 07/02 Lyft 1 Ride 07-01 855-865-9553 CA Card 9948 -12.99 312.71

07/06 Card Purchase 07/02 Lis 31828 Florida City FL Card 9948 -8.45 304.26

07/06 Card Purchase With Pin 07/03 Bengal Petroleu Homestead FL Card 9948 -20.00 284.26

07/06 Card Purchase 07/05 Mcdonald's F31341 Homestead FL Card 9948 -2.13 282.13

07/06 Card Purchase With Pin 07/06 Krome Express Florida City FL Card 9948 -20.00 262.13

07/07 Zelle Payment From Treasure Morman Wfct0Bvsjynk 12.00 274.13

07/07 Card Purchase 07/06 Amzn Mktp US*2979I69 Amzn.Com/Bill WA -146.65 127.48
Card 9948

07/07 Card Purchase 07/06 Mcdonald's F10537 Florida City FL Card 9948 -21.58 105.90

07/07 Card Purchase 07/06 Mcdonald's F10537 Florida City FL Card 9948 -12.51 93.39

07/07 Card Purchase 07/06 Davi Nails Florida City FL Card 9948 -40.00 53.39

07/07 Card Purchase 07/06 Davi Nails Florida City FL Card 9948 -20.00 33.39

07/08 Card Purchase 07/07 Mcdonald's F10537 Florida City FL Card 9948 -4.15 29.24

07/09 Card Purchase 07/08 Lyft 1 Ride 07-07 855-865-9553 CA Card 9948 -10.74 18.50

07/09 Card Purchase 07/08 Mcdonald's F10537 Florida City FL Card 9948 -4.78 13.72

07/12 Card Purchase 07/09 El Charrito Supermarket Homestead FL Card -4.91 8.81
9948

07/13 Zelle Payment From Treasure L Morman 12169852023 25.00 33.81

07/13 Zelle Payment From Treasure L Morman 12169867686 10.00 43.81

07/14 5257 Gull-Tree I Dirdep PPD ID: 1201629137 629.54 673.35

07/14 Card Purchase 07/14 Sp * Gender Reveal S Httpsgenderfu TX Card -30.95 642.40
9948

07/14 Card Purchase With Pin 07/14 Reahana Beauty Supply Naranja FL Card -301.68 340.72
9948

07/14 Card Purchase With Pin 07/14 Sunoco 06411888 Homestead FL Card 9948 -40.00 300.72

07/15 Card Purchase 07/14 Mcdonald's F31341 Homestead FL Card 9948 -1.59 299.13

07/15 Card Purchase With Pin 07/15 El Charrito Mini Mart Homestead FL Card -3.40 295.73
9948

07/19 Card Purchase 07/16 Mcdonald's F36983 Homestead FL Card 9948 -4.89 290.84

07/19 Card Purchase 07/16 Dairy Queen #15412 Homestead FL Card 9948 -17.54 273.30

07/19 Card Purchase 07/17 Wendy's #1970 Homestead FL Card 9948 -5.35 267.95

07/20 Card Purchase 07/19 Mcdonald's F31341 Homestead FL Card 9948 -2.13 265.82
*end*transaction detail

Page 2 of 4
 June 22, 2021 through July 22, 2021
Account Number: 000000515965637

*start*transaction detail

(continued)
TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

07/20 Card Purchase With Pin 07/20 El Charrito Supermarke Homestead FL Card -11.74 254.08
9948

07/21 Zelle Payment From Treasure L Morman 12220022199 20.00 274.08

07/21 Card Purchase 07/20 Wingstop 0871 Florida City FL Card 9948 -11.85 262.23

07/21 Card Purchase With Pin 07/21 Krome Express Florida City FL Card 9948 -10.00 252.23

11548910202000000062
07/21 Card Purchase With Pin 07/21 Wal-Mart Super Center Florida City FL Card -42.54 209.69
9948

07/22 Card Purchase 07/21 Fbpay -Swank A POS Buy.Ig.ME MI Card 9948 -42.74 166.95

07/22 Card Purchase 07/20 Burger King #1903 Florida City FL Card 9948 -6.09 160.86

07/22 Card Purchase 07/21 Mcdonald's F31341 Homestead FL Card 9948 -1.49 159.37

07/22 Card Purchase 07/21 Mcdonald's F31341 Homestead FL Card 9948 -1.38 157.99

07/22 Card Purchase 07/21 Mcdonald's F31341 Homestead FL Card 9948 -7.37 150.62

07/22 Card Purchase 07/22 Lyft 2 Rides 07-21 855-865-9553 CA Card -23.27 127.35
9948

07/22 Card Purchase 07/21 Liberty Carwash Group Florida City FL Card -10.00 117.35
9948

07/22 Card Purchase 07/22 Sq *Adriana Gosq.Com FL Card 9948 -20.00 97.35

Ending Balance $97.35

*end*transaction detail

*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 22, 2021 through July 22, 2021
Account Number: 000000515965637

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