April 20, 2021 through May 19, 2021

JPMorgan Chase Bank, N.A.

P O Box 182051 Primary Account: 000000351726002

Columbus, OH 43218 - 2051

CUSTOMER SERVICE INFORMATION

Web site: Chase.com

Service Center: 1-800-935-9935

00114728 DRE 021 219 14021 NNNNNNNNNNN 1 000000000 13 0000 Deaf and Hard of Hearing: 1-800-242-7383

Para Espanol: 1-877-312-4273

ALEXA D ESTRADA
International Calls: 1-713-262-1679
6310 NW 103RD PL APT 212
DORAL FL 33178

01147280301000000023
*start*after address message area1

We’re increasing the Legal Processing Fee

On July 18, we’re increasing the legal processing fee to be up to $100. This is the fee that we can charge to your account if

we need to manage a legal process related to you or your account that appears to have the force of law behind it, including

the processing of garnishments, tax levies, or other court or administrative orders.

If you have questions please call the number at the top of this statement. We accept operator relay calls.

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

SM SM
fees. As a reminder, overdraft services are not available for Chase Secure Checking or Chase First Checking . Standard

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Overdraft Practice and Chase Debit Card Coverage are not available for Chase High School Checking .

If you have questions, please visit chase.com/overdraft or call us at the number on your statement. We accept operator relay

calls.
*end*after address message area1

*start*consolidated balance summary2

CONSOLIDATED BALANCE SUMMARY

ASSETS

ACCOUNT BEGINNING BALANCE ENDING BALANCE

Checking & Savings
THIS PERIOD THIS PERIOD

Chase College Checking 000000351726002 $2,230.60 $6.12

Chase Savings 000003767213615 8,957.47 11,757.56

Total $11,188.07 $11,763.68

TOTAL ASSETS $11,188.07 $11,763.68

*end*consolidated balance summary2

Page 1 of 6
 April 20, 2021 through May 19, 2021
Primary Account: 000000351726002

*start*global product

CHASE COLLEGE CHECKING

ALEXA D ESTRADA Account Number: 000000351726002

*end*global product
*start*summary

CHECKING SUMMARY
AMOUNT

Beginning Balance $2,230.60

Deposits and Additions 6,386.35

ATM & Debit Card Withdrawals -980.87

Electronic Withdrawals -7,629.96

Ending Balance $6.12

*end*summary

*start*post summary message1

Your account ending in 3615 is linked to this account for overdraft protection.
*end*post summary message1

*start*transaction detail

TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

Beginning Balance $2,230.60

04/20 Zelle Payment From Sarai Bolanos Back6ND1Jgl5 75.00 2,305.60

04/20 Card Purchase 04/19 Wendy's #9765 Sweetwater FL Card 6382 -10.36 2,295.24

04/20 Card Purchase 04/19 Tgel Polish Miami FL Card 6382 -298.26 1,996.98

04/20 Card Purchase 04/19 Tgel Polish Miami FL Card 6382 -48.00 1,948.98

04/20 Autosave Goal_1583226365426 11127380926 -100.00 1,848.98

04/20 Zelle Payment To Sarai Bolanos Jpm580181290 -15.00 1,833.98

04/22 Zelle Payment From Catalina Mardones Luque Vsay9Dfvu1N8 140.00 1,973.98

04/23 Zelle Payment From Gabriel Matus 11636457529 550.00 2,523.98

04/23 Zelle Payment From Nadia Bassam Traore Bacvtrwf93M1 300.00 2,823.98

04/23 Zelle Payment From Sarai Bolanos Bachaqum3Cow 88.00 2,911.98

04/23 Glossgenius Glossgeniu St-P5H8S5I3G8I3 CCD ID: 1800948598 85.00 2,996.98

04/23 Card Purchase With Pin 04/23 Chevron/Sunshine 30027 Miami FL Card -31.71 2,965.27
6382

04/26 Zelle Payment From Michel A Perez 11649801868 400.00 3,365.27

04/26 Zelle Payment From Yanely Nunez Tdp0Gair5Y07 150.00 3,515.27

04/26 Glossgenius Glossgeniu St-B6B6S3Z4Q1B7 CCD ID: 1800948598 105.00 3,620.27

04/26 Zelle Payment From Nicole Sanchez Bachwk9Ov9B1 100.00 3,720.27

04/26 Zelle Payment From Daniela Gonzalez 11644336179 50.00 3,770.27

04/26 Card Purchase 04/23 Starbucks Store 08296 Miami FL Card 6382 -12.63 3,757.64

04/26 Autosave Goal_1583226365426 11128758590 -100.00 3,657.64

04/26 04/24 Online Transfer To Sav ...3615 Transaction#: 11639933080 -2,000.00 1,657.64

04/26 American Express ACH Pmt A8760 Web ID: 9493560001 -40.00 1,617.64

04/26 04/26 Payment To Chase Card Ending IN 6522 -204.45 1,413.19

04/26 American Express ACH Pmt M1788 Web ID: 2005032111 -300.00 1,113.19

04/27 Zelle Payment From Gabriel Matus 11652830431 1,000.00 2,113.19

04/27 Fpl Direct Debit Elec Pymt PPD ID: 3590247775 -38.72 2,074.47

04/28 Glossgenius Glossgeniu St-I0B5Q3I6L7P0 CCD ID: 1800948598 42.50 2,116.97

04/28 Card Purchase 04/28 Tst* Pilo S Street Taco Miami FL Card 6382 -35.56 2,081.41

04/28 Autosave Goal_1583226365426 11129896174 -100.00 1,981.41

*end*transaction detail

Page 2 of 6
 April 20, 2021 through May 19, 2021
Primary Account: 000000351726002

*start*transaction detail

(continued)
TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

04/28 Zelle Payment To Happy Tails Jpm585629948 -125.00 1,856.41

04/29 Zelle Payment From Nadia Bassam Traore Bacol9Igv5D0 250.00 2,106.41

11147280302000000063
04/29 Zelle Payment To Sam 11669938481 -15.00 2,091.41

04/30 Zelle Payment From Xamara Nicole Lopez 11677696419 120.00 2,211.41

04/30 Zelle Payment From Isidora Olguin Wfct0Bd9B56P 90.00 2,301.41

04/30 Glossgenius Glossgeniu St-P8U5M6W1V1W1 CCD ID: 1800948598 85.00 2,386.41

04/30 Zelle Payment From Ashley Guerra 11678858897 80.00 2,466.41

04/30 04/30 Online Transfer To Sav ...3615 Transaction#: 11680317301 -2,000.00 466.41

04/30 Card Purchase With Pin 04/30 Fresco Y Mas #35 9565 Miami FL Card -15.24 451.17
6382

05/03 Zelle Payment From Sidney Saumell Bacwg4Fwsc2M 85.00 536.17

05/03 Glossgenius Glossgeniu St-D9N3R6L5X0J8 CCD ID: 1800948598 33.00 569.17

05/03 Card Purchase 05/01 Chevron 0359816 Doral FL Card 6382 -35.56 533.61

05/03 Card Purchase With Pin 05/01 Cvs/Pharm 03705--10701 Miami FL Card -12.94 520.67
6382

05/04 Zelle Payment From Aniel Mejia Wfct0Bf5Z963 110.00 630.67

05/04 Zelle Payment From Angelica Perez Wfct0Bf77Wxn 100.00 730.67

05/04 Card Purchase 05/02 Blue Martini Miami Miami FL Card 6382 -30.24 700.43

05/04 Card Purchase 05/03 Starbucks Store 21315 Doral FL Card 6382 -12.31 688.12

05/04 Geico Prem Coll PPD ID: 3530075853 -276.32 411.80

05/06 Payment Received 05/05 Apple Cash Visa Direct CA Card 6382 188.85 600.65

05/06 Card Purchase 05/05 Florida Dept of State 850-245-6939 FL Card -50.00 550.65
6382

05/06 Card Purchase 05/05 Pdq 1015 813-2621206 FL Card 6382 -8.87 541.78

05/06 Card Purchase With Pin 05/06 Walgreens Store 5501 S Orlando FL Card -17.68 524.10
6382

05/07 Zelle Payment From Jason Hamilton Wfct0Bfxdkr7 34.00 558.10

05/10 Zelle Payment From Katheryn Hurd Tdp0Gayx5Yx5 110.00 668.10

05/10 Zelle Payment From Sarai Bolanos Bacxhc9Digj4 15.00 683.10

05/10 Card Purchase 05/07 Shots Orlando Orlando FL Card 6382 -34.86 648.24

05/10 Card Purchase 05/07 Artisan's Table Orlando FL Card 6382 -100.74 547.50

05/10 Card Purchase 05/08 Sq *LA Parada Criolla Orlando FL Card 6382 -11.50 536.00

05/10 Card Purchase 05/09 Eve Orlando Orlando FL Card 6382 -10.00 526.00

05/10 Truebill Truebill P St-O3U8Z8U6Q7X9 CCD ID: 1800948598 -5.00 521.00

05/11 Zelle Payment From Carson A Arias 11754909407 100.00 621.00

05/11 Zelle Payment From Karen Cruz 11753192664 67.00 688.00

05/12 Zelle Payment From Yenitza Santiago Baculjnsyjym 110.00 798.00

05/12 Zelle Payment From Taylor Young Bbt065082829 85.00 883.00

05/12 Zelle Payment From Yanely Nunez Tdp0Gb0Xunlj 40.00 923.00

05/12 Discover E-Payment 6024 Web ID: 3510020270 -80.00 843.00

05/13 Zelle Payment From Katherine Lamoureux Wfct0Bh3J4V5 90.00 933.00

05/13 Glossgenius Glossgeniu St-D9B0R1G9P1I4 CCD ID: 1800948598 33.00 966.00

05/13 Zelle Payment From Aniel Mejia Wfct0Bh2X2WV 15.00 981.00

05/13 Card Purchase 05/12 Chilis Beacon Lakes Beacon Lakes FL Card -40.87 940.13
6382

05/14 Zelle Payment From Nicole Sanchez Bacumxkrtkn3 500.00 1,440.13

05/14 Glossgenius Glossgeniu St-T9W8M5Y0F0R6 CCD ID: 1800948598 75.00 1,515.13

05/14 Zelle Payment From Ashley Guerra 11777197390 75.00 1,590.13

05/14 Payment Sent 05/13 Apple Cash 1Infiniteloop CA Card 6382 -20.00 1,570.13
*end*transaction detail

Page 3 of 6
 April 20, 2021 through May 19, 2021
Primary Account: 000000351726002

*start*transaction detail

(continued)
TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

05/17 Zelle Payment From Angelica Perez Wfct0Bhnkwmc 190.00 1,760.13

05/17 Zelle Payment From Jasmine Echeverria Bacw0Dhdfhv8 110.00 1,870.13

05/17 Zelle Payment From Catalina Mardones Luque Vsahzswuex9D 95.00 1,965.13

05/17 Zelle Payment From Rosario L Yrigoyen Rengifo 11782571748 65.00 2,030.13

05/17 Card Purchase 05/16 Instymeds Bh Doral FL43 Doral FL Card 6382 -13.00 2,017.13

05/17 Zelle Payment To Gabriel Matus 11793904231 -350.00 1,667.13

05/17 Card Purchase With Pin 05/17 Alex And Ani Dadeland Miami FL Card 6382 -130.54 1,536.59

05/18 Att Payment PPD ID: 9864031004 -108.47 1,428.12

05/19 Zelle Payment From @Work Zone, LLC 11805172943 350.00 1,778.12

05/19 05/19 Online Realtime Transfer To Bus Complete Chk 1882 Transaction#: -572.00 1,206.12
11802880359 Reference#: 1802880359Rx

05/19 05/19 Online Transfer To Chk ...1882 Transaction#: 11802888107 -400.00 806.12

05/19 Ally Lending Onlinepymt 211380220672205 Web ID: 9000002849 -400.00 406.12

05/19 American Express ACH Pmt M8392 Web ID: 2005032111 -400.00 6.12

Ending Balance $6.12

*end*transaction detail

*start*global product

CHASE SAVINGS

ALEXA D ESTRADA Account Number: 000003767213615

*end*global product
*start*summary

SAVINGS SUMMARY
AMOUNT

Beginning Balance $8,957.47

Deposits and Additions 4,300.09

Electronic Withdrawals -1,500.00

Ending Balance $11,757.56

Annual Percentage Yield Earned This Period 0.01%

Interest Paid This Period $0.09

Interest Paid Year-to-Date $0.51

*end*summary

*start*transaction detail

TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

Beginning Balance $8,957.47

04/20 Autosave Goal_1583226365426 11127380926 100.00 9,057.47

04/26 Online Transfer From Chk ...6002 Transaction#: 11639933080 2,000.00 11,057.47

04/26 Autosave Goal_1583226365426 11128758590 100.00 11,157.47

04/28 Autosave Goal_1583226365426 11129896174 100.00 11,257.47

*end*transaction detail

Page 4 of 6
 April 20, 2021 through May 19, 2021
Primary Account: 000000351726002

*start*transaction detail

(continued)
TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

04/30 Online Transfer From Chk ...6002 Transaction#: 11680317301 2,000.00 13,257.47

05/10 05/10 Online Transfer To Chk ...8677 Transaction#: 11747629601 -1,500.00 11,757.47

05/19 Interest Payment 0.09 11,757.56

Ending Balance $11,757.56

*end*transaction detail

11147280303000000063
*start*post transaction detail message

A monthly Service Fee was not charged to your Chase Savings account. You can continue to avoid this fee during any
statement period by keeping a minimum daily balance in your account of $300.00 or more.
(Your minimum daily balance was $8,957)
*end*post transaction detail message

*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 5 of 6
 April 20, 2021 through May 19, 2021
Primary Account: 000000351726002

*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

pay overdrafts at our discretion, which means we do not guarantee that we will always authorize or pay any type of

transaction. If we do not authorize and pay an overdraft, your transaction will be declined or returned. We can cover your

overdrafts in three different ways:

1. We have Standard Overdraft Practices that come with your account.

2. We 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.

3. We also offer Chase Debit Card Coverage, which allows you to choose how we treat your everyday debit card

transactions, in addition to our Standard Overdraft Practices.

This notice explains our Standard Overdraft Practice and Chase Debit Card Coverage.

• 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

• What is Chase Debit Card Coverage?

We will only authorize and pay overdrafts in addition to our Standard Overdraft Practice for the following types of

transactions if you specifically ask us to:

• Everyday debit card transactions

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

If we pay an item, we'll charge you a $34 Insufficient Funds Fee per item. If we return the item, we’ll charge you a

$34 Returned Item Fee.

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

• We won’t charge an Insufficient Funds Fee if your account balance at the end of the business day is overdrawn

by $5 or less, and we won’t charge Insufficient Funds or Returned Item fees for item(s) that are $5 or less.

SM SM
• For Chase Sapphire Checking and Chase Private Client Checking accounts, we waive the Insufficient

Funds and Returned Item fees if item(s) are presented or withdrawal request(s) are made against an account with

insufficient funds on four or fewer business days during the current and prior 12 statement periods.

• 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 at 1-800-935-9935 (or collect at 1-713-262-1679 if outside the U.S.), or visit a Chase branch. We

accept operator relay calls.

*end*message area 5 end of statement

Page 6 of 6