March 23, 2021 through April 22, 2021

JPMorgan Chase Bank, N.A.

P O Box 182051 Account Number: 001110029733612

Columbus, OH 43218 - 2051

CUSTOMER SERVICE INFORMATION

Web site: Chase.com

Service Center: 1-800-935-9935

00307961 DRE 111 212 11321 NNNNNNNNNNN 1 000000000 16 0000 Deaf and Hard of Hearing: 1-800-242-7383

SCOTT T CHRISTIAN Para Espanol: 1-877-312-4273

9220 E PRAIRIE RD APT 209 International Calls: 1-713-262-1679

EVANSTON IL 60203

03079610201000000022
*start*summary

Chase Checking
CHECKING SUMMARY
AMOUNT

Beginning Balance $18,909.22

Deposits and Additions 17,136.69

ATM & Debit Card Withdrawals -1,752.00

Electronic Withdrawals -23,827.83

Ending Balance $10,466.08

*end*summary

*start*deposits and additions

DEPOSITS AND ADDITIONS

DATE DESCRIPTION AMOUNT

03/26 Card Purchase Return 03/25 Ig US LLC Delaware De Card 1987 $790.69

03/26 Peter A Kics Dds Payroll PPD ID: 9008735198 1,365.79

04/09 Peter A Kics Dds Payroll PPD ID: 9008735198 1,269.95

04/16 Peter A Kics Dds Payroll PPD ID: 9008735198 13,710.26

Total Deposits and Additions $17,136.69

*end*deposits and additions

*start*atm debit withdrawal

ATM & DEBIT CARD WITHDRAWALS

DATE DESCRIPTION AMOUNT

03/23 Recurring Card Purchase 03/23 LA Fitness 949-255-7200 CA Card 1987 $19.99

03/26 Card Purchase 03/26 Amzn Mktp US*O077F3C Amzn.Com/Bill WA Card 1987 50.54

03/26 Card Purchase 03/26 IL Tollway-Autoreplen 800-824-7277 IL Card 1987 20.00

03/29 Recurring Card Purchase 03/29 Apple.Com/Bill 866-712-7753 CA Card 1987 9.99

03/30 Recurring Card Purchase 03/29 Home-Repair *Justansw 800-240-1371 CA Card 1987 37.00

03/31 Card Purchase 03/30 Ig US LLC Delaware De Card 1987 1,000.00

04/01 Card Purchase 03/31 Amzn Mktp US*7U4Df2Y Amzn.Com/Bill WA Card 1987 25.35

04/05 Card Purchase 04/02 City of Evanston Parki 847-4484311 IL Card 1987 2.35

04/05 Card Purchase 04/05 Amzn Mktp US*Vb8Rr9A Amzn.Com/Bill WA Card 1987 23.14

04/05 ATM Withdrawal 04/04 1901 Mcdaniel Ave Evanston IL Card 1987 100.00

04/06 Recurring Card Purchase 04/05 Tradingview 614-285-3455 OH Card 1987 59.95

04/07 Card Purchase 04/06 Amzn Mktp US*Iw9Pv4K Amzn.Com/Bill WA Card 1987 13.22

04/07 Recurring Card Purchase 04/07 Netflix.Com Netflix.Com CA Card 1987 13.99

04/09 Card Purchase 04/08 City of Evanston Parki 847-4484311 IL Card 1987 2.35

04/09 Recurring Card Purchase 04/09 Vzwrlss*Apocc Visw 800-922-0204 FL Card 1987 100.84
*end*atm debit withdrawal

Page 1 of 4
 March 23, 2021 through April 22, 2021
Account Number: 001110029733612

*start*atm debit withdrawal

(continued)
ATM & DEBIT CARD WITHDRAWALS

DATE DESCRIPTION AMOUNT

04/14 ATM Withdrawal 04/14 1901 Mcdaniel Ave Evanston IL Card 1987 100.00

04/15 Card Purchase 04/14 City of Evanston Parki 847-4484311 IL Card 1987 4.35

04/16 Recurring Card Purchase 04/16 Ilbsupport.Com Ilovebasketba VA Card 1987 19.95

04/19 Card Purchase 04/17 IL Tollway-Autoreplen 800-824-7277 IL Card 1987 20.00

04/19 Card Purchase 04/17 City of Evanston Parki 847-4484311 IL Card 1987 1.00

04/19 Recurring Card Purchase 04/19 B&N Membership Renewa 866-238-7323 NY Card 1987 25.00

04/21 Recurring Card Purchase 04/20 Apple.Com/Bill 866-712-7753 CA Card 1987 2.99

04/22 ATM Withdrawal 04/22 1901 Mcdaniel Ave Evanston IL Card 1987 100.00

Total ATM & Debit Card Withdrawals $1,752.00

*end*atm debit withdrawal

*start*electronic withdrawal

ELECTRONIC WITHDRAWALS

DATE DESCRIPTION AMOUNT

03/24 Comcast 8771100 870084777 PPD ID: 0000213249 $313.17

03/26 Comed UTIL_Bil PPD ID: 2360938600 58.81

03/26 03/26 Online Realtime Transfer To B of A Acct 4392 Transaction#: 11451827092 Reference#: 5,000.00
1451827092Rx

03/26 03/26 Online Realtime Transfer To B of A Acct 4392 Transaction#: 11451832024 Reference#: 3,000.00
1451832024Rx

03/29 Metlife Payment PPD ID: 9110000001 166.70

03/29 Smartpaymentplan 8004816863 A57983484 Web ID: 8004816863 302.49

03/30 Carrington Mortgage PPD ID: 9673545010 2,385.07

04/02 Cagan-Enclave Web Pmts Swd1F7 Web ID: 9000188281 394.26

04/07 Geico Prem Coll PPD ID: 3530075853 239.26

04/12 Zelle Payment To Dejtech LLC Jpm572872398 500.00

04/12 Smartpaymentplan 8004816863 A57983485 Web ID: 8004816863 302.49

04/15 Nationwide Life Payments PPD ID: 6314156830 237.87

04/16 Zelle Payment To Lillian Cummins Jpm576848902 60.00

04/16 Nationwide Payments PPD ID: 9000190019 89.71

04/16 Zelle Payment To Lucille Christian 11592422701 500.00

04/19 04/16 Online Payment 11594058554 To DR. Yan Razdolsky 278.00

04/19 04/17 Online Realtime Transfer To B of A Acct 4392 Transaction#: 11595046605 Reference#: 5,000.00
1595046605Rx

04/19 04/17 Online Realtime Transfer To B of A Acct 4392 Transaction#: 11595048099 Reference#: 5,000.00
1595048099Rx

Total Electronic Withdrawals $23,827.83

*end*electronic withdrawal

*start*post fees message

A Monthly Service Fee was not charged to your Chase Checking account. Here are 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 $33,003.28. Note: some deposits may be listed on your previous
statement)

• OR have 5 or more purchases using your Chase Debit Card post to your account during your statement
period. Withdrawals from ATMs or cash advance transactions do not qualify.
*end*post fees message

Page 2 of 4
 March 23, 2021 through April 22, 2021
Account Number: 001110029733612

*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

13079610202000000062
• 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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 March 23, 2021 through April 22, 2021
Account Number: 001110029733612

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