December 28, 2022 through January 27, 2023

JPMorgan Chase Bank, N.A.

P O Box 182051 Primary Account: 000000803168459

Columbus, OH 43218 - 2051

CUSTOMER SERVICE INFORMATION

Web site: Chase.com

Service Center: 1-800-935-9935

00214731 DRE 802 210 02823 NNNNNNNNNNN 1 000000000 38 0000 Para Espanol: 1-877-312-4273

International Calls: 1-713-262-1679

AKIN OBISESAN
4312 HUNTER ST APT 702
LONG ISLAND CITY NY 11101-2856

02147310201000000022
*start*consolidated balance summary2

CONSOLIDATED BALANCE SUMMARY

ASSETS

ACCOUNT BEGINNING BALANCE ENDING BALANCE

Checking & Savings
THIS PERIOD THIS PERIOD

Chase College Checking 000000803168459 $6.28 $751.93

Chase Total Checking 000002910607860 -12.00 88.00

Total -$5.72 $839.93

TOTAL ASSETS -$5.72 $839.93

*end*consolidated balance summary2

*start*global product

CHASE COLLEGE CHECKING

AKIN OBISESAN Account Number: 000000803168459

*end*global product
*start*summary

CHECKING SUMMARY
AMOUNT

Beginning Balance $6.28

Deposits and Additions 7,613.23

ATM & Debit Card Withdrawals -140.75

Electronic Withdrawals -6,726.83

Ending Balance $751.93

*end*summary

*start*post summary message1

Your Chase College Checking Monthly Service Fee was waived because during the statement period you had an electronic
deposit made into this account, such as a payment 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.
*end*post summary message1

Page 1 of 4
 December 28, 2022 through January 27, 2023
Primary Account: 000000803168459

*start*deposits and additions

DEPOSITS AND ADDITIONS

DATE DESCRIPTION AMOUNT

12/29 Online Transfer From Sav ...5589 Transaction#: 16150522502 $5.00

12/30 Delta Air Lines Reg Salary PPD ID: 2580218548 2,141.48

12/30 Online Transfer From Sav ...5589 Transaction#: 16160150268 2,141.00

12/30 Online Transfer From Sav ...5589 Transaction#: 16160210543 204.00

01/04 Online Transfer From Chk ...7860 Transaction#: 16205285685 15.00

01/06 Online Transfer From Chk ...7860 Transaction#: 16223568076 86.00

01/06 Online Transfer From Sav ...5589 Transaction#: 16223573861 15.00

01/09 Zelle Payment From Akin Obisesan Bachn075Umpj 320.00

01/09 Online Transfer From Sav ...5589 Transaction#: 16249196686 108.00

01/13 Delta Air Lines Reg Salary PPD ID: 2580218548 1,098.53

01/17 Zelle Payment From Johnson A Daramola Dfs0Obucmu4R 345.00

01/23 Online Transfer From Chk ...7860 Transaction#: 16350117316 100.00

01/23 Online Transfer From Mma ...4635 Transaction#: 16356890986 23.00

01/26 Online Transfer From Chk ...2625 Transaction#: 16381872200 10.00

01/27 Delta Air Lines Reg Salary PPD ID: 2580218548 1,001.22

Total Deposits and Additions $7,613.23

*end*deposits and additions

*start*atm debit withdrawal

ATM & DEBIT CARD WITHDRAWALS

DATE DESCRIPTION AMOUNT

12/30 Recurring Card Purchase 12/29 Apple.Com/Bill 866-712-7753 CA Card 8745 $10.99

01/03 Card Purchase 12/30 Cvs/Pharmacy #11060 Long Island C NY Card 8745 9.01

01/03 Card Purchase 12/30 Mta*Nyct Paygo New York NY Card 8745 2.75

01/03 Card Purchase 12/31 Mta*Nyct Paygo New York NY Card 8745 2.75

01/03 Recurring Card Purchase 01/02 Astound Powered By Rc 800-746-4726 PA Card 8745 11.90

01/03 Card Purchase 12/31 Cvs/Pharmacy #11060 Long Island C NY Card 8745 18.99

01/03 Card Purchase With Pin 01/03 Foodcellar And Long Island C NY Card 8745 23.45

01/09 Recurring Card Purchase 01/07 Apple.Com/Bill 866-712-7753 CA Card 8745 0.99

01/26 Card Purchase With Pin 01/26 Foodcellar And Long Island C NY Card 8745 9.92

01/27 ATM Withdrawal 01/27 2416 Queens Plz S Long Island C NY Card 8745 50.00

Total ATM & Debit Card Withdrawals $140.75

*end*atm debit withdrawal

*start*electronic withdrawal

ELECTRONIC WITHDRAWALS

DATE DESCRIPTION AMOUNT

12/30 12/30 Online Transfer To Chk ...7860 Transaction#: 16051183050 $100.00

12/30 43-12 Hunter LLC Web Pmts Zxncb3 Web ID: 9000453905 2,345.00

12/30 Acorns Invest Transfer 4Fyqk41 Web ID: 9000142693 100.00

12/30 12/30 Payment To Chase Card Ending IN 2548 542.00

01/03 01/01 Payment To Chase Card Ending IN 2548 140.00

01/03 Toyota Financial Lease_Pay 66294938120222 Web ID: 2953775816 470.00

01/03 Acorns Early Transfer Ls0Hl41 Web ID: 9000142693 25.00

01/03 Capital One Mobile Pmt 3N3Rtnft1Otxxdx Web ID: 9279744380 640.00

01/04 Con Ed of NY Xxxxxxxxxx PPD ID: 2462467002 69.34

01/06 Acorns Invest Transfer Rq7Zp41 Web ID: 9000142693 100.00

01/09 01/07 Payment To Chase Card Ending IN 2548 320.00

01/09 Citi Card Online Payment 420952724022460 Web ID: Citictp 79.47

01/09 Acorns Early Transfer Rqnrq41 Web ID: 9000142693 25.00

*end*electronic withdrawal

Page 2 of 4
 December 28, 2022 through January 27, 2023
Primary Account: 000000803168459

*start*electronic withdrawal

(continued)
ELECTRONIC WITHDRAWALS

DATE DESCRIPTION AMOUNT

01/09 Subscription Acorns 0Fx7L4 Web ID: 9000142694 5.00

01/13 01/13 Online Transfer To Chk ...7860 Transaction#: 16160055776 100.00

12147310202000000062
01/13 Acorns Invest Transfer 6C32V41 Web ID: 9000142693 100.00

01/17 Bank of America Payment Qpcrsfray Tel ID: Q941666651 219.02

01/17 01/16 Payment To Chase Card Ending IN 7030 259.00

01/17 01/16 Online Transfer To Sav ...5407 Transaction#: 16303900756 345.00

01/17 Wells Fargo Card Ccpymt 90154556330157 Web ID: 3411650794 100.00

01/17 Acorns Early Transfer 6J7Sv41 Web ID: 9000142693 25.00

01/17 Capital One Mobile Pmt 3Qxddx8Yrrdzba1 Web ID: 9279744380 131.00

01/20 Acorns Invest Transfer Z602Z41 Web ID: 9000142693 100.00

01/23 Zelle Payment To Bm Jpm999L5Cgc0 100.00

01/23 Macys Online Pmt 630963204972606 Web ID: Citictp 62.00

01/23 Acorns Early Transfer Pl1Tz41 Web ID: 9000142693 25.00

01/27 Acorns Invest Transfer Z4Z3351 Web ID: 9000142693 100.00

01/27 01/27 Online Transfer To Chk ...7860 Transaction#: 16281830445 100.00

Total Electronic Withdrawals $6,726.83

*end*electronic withdrawal

*start*global product

CHASE TOTAL CHECKING

AKIN OBISESAN Account Number: 000002910607860

*end*global product
*start*summary

CHECKING SUMMARY
AMOUNT

Beginning Balance -$12.00

Deposits and Additions 313.00

Electronic Withdrawals -201.00

Fees -12.00

Ending Balance $88.00

*end*summary

*start*deposits and additions

DEPOSITS AND ADDITIONS

DATE DESCRIPTION AMOUNT

12/28 Online Transfer From Sav ...5589 Transaction#: 16144892499 $13.00

12/30 Online Transfer From Chk ...8459 Transaction#: 16051183050 100.00

01/13 Online Transfer From Chk ...8459 Transaction#: 16160055776 100.00

01/27 Online Transfer From Chk ...8459 Transaction#: 16281830445 100.00

Total Deposits and Additions $313.00

*end*deposits and additions

Page 3 of 4
 December 28, 2022 through January 27, 2023
Primary Account: 000000803168459

*start*electronic withdrawal

ELECTRONIC WITHDRAWALS

DATE DESCRIPTION AMOUNT

01/04 01/04 Online Transfer To Chk ...8459 Transaction#: 16205285685 $15.00

01/06 01/06 Online Transfer To Chk ...8459 Transaction#: 16223568076 86.00

01/23 01/21 Online Transfer To Chk ...8459 Transaction#: 16350117316 100.00

Total Electronic Withdrawals $201.00

*end*electronic withdrawal

*start*fees section

FEES

DATE DESCRIPTION AMOUNT

01/27 Monthly Service Fee $12.00

Total Fees $12.00

*end*fees section

*start*post fees message

WANT TO AVOID PAYING A MONTHLY SERVICE FEE ON YOUR CHECKING ACCOUNT?

A Monthly Service Fee was charged to your Chase Total Checking account. Here are the three 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.
(You did not have an electronic deposit this statement period)

• OR, keep a balance at the beginning of each day of $1,500.00 or more in this account.
(Your lowest beginning day balance was -$12.00)

• OR, keep an average beginning day balance of $5,000.00 or more in qualifying linked deposits and
investments.
(Your average beginning day balance of qualifying linked deposits and investments was $1,168.81)

Talk to a banker about transferring your balances to Chase today!

Stop in today and explore all Chase has to offer.

*end*post fees 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 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;

• A description of the error or the transaction you are unsure about, and why you think it is an error or want more information; and
• The amount of the suspected error.
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.
For business accounts, see your deposit account agreement or other applicable agreements that govern your account for details.
IN CASE OF ERRORS OR QUESTIONS ABOUT NON-ELECTRONIC FUNDS TRANSFERS : Contact us immediately if your statement is
incorrect or if you need more information about any non-electronic funds transfers on this statement. For more details, see your deposit account
agreement or other applicable agreements that govern your account.

JPMorgan Chase Bank, N.A. Member FDIC

*end*dre portrait disclosure message area

Page 4 of 4