May 05, 2023 through June 06, 2023

JPMorgan Chase Bank, N.A.

P O Box 182051 Account Number: 000000989942757

Columbus, OH 43218 - 2051

CUSTOMER SERVICE INFORMATION

Web site: Chase.com

Service Center: 1-800-935-9935

00419087 DRE 201 219 15823 NNNNNNNNNNN 1 000000000 04 0000 Para Espanol: 1-877-312-4273

MAKAYA WILLIAMS International Calls: 1-713-262-1679

900 CHICON ST We accept operator relay calls

AUSTIN TX 78702

04190870301000000023
*start*after address message area1

Introducing Paze — a new way to pay with Chase debit and credit cards
SM

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We’ll soon include qualifying Chase debit and credit cardholders in a new digital bank wallet — Paze — to be used at

participating online businesses.

SM
Please visit the Paze FAQs page at chase.com/paze for more information, including details on who’s eligible, how

SM
Paze will work, and self-servicing capabilities once it’s launched. We’ll also be updating our Digital Services Agreement to

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include Paze .
*end*after address message area1

*start*summary

Chase Total Checking

CHECKING SUMMARY
AMOUNT

Beginning Balance $131.24

Deposits and Additions 5,467.95

ATM & Debit Card Withdrawals -3,826.06

Electronic Withdrawals -1,264.00

Ending Balance $509.13

*end*summary

*start*transaction detail

TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

Beginning Balance $131.24

05/05 Literati Payroll PPD ID: 9117571000 566.55 697.79

05/05 Online Transfer From Sav ...9301 Transaction#: 17274828206 500.00 1,197.79

05/05 Online Transfer From Sav ...9301 Transaction#: 17274901627 350.00 1,547.79

05/05 Online Transfer From Sav ...9301 Transaction#: 17270896002 33.33 1,581.12

05/05 Card Purchase 05/05 Lyft *2 Rides 05-03 855-865-9553 CA Card -17.75 1,563.37

3547

05/05 Card Purchase 05/04 Brident 795 800-3263254 CA Card 3547 -100.00 1,463.37

05/05 Card Purchase 05/05 Ascend.Embodimentcel Ascend.Embodi CA -33.33 1,430.04

Card 3547

05/08 Zelle Payment From De'Njah Janae Turner 17295668152 10.00 1,440.04

05/08 Card Purchase 05/06 Lyft *1 Ride 05-04 855-865-9553 CA Card -9.86 1,430.18

3547

05/08 Card Purchase 05/05 Clckpay* 800-5337901 NY Card 3547 -1,336.20 93.98

05/08 05/08 Online Transfer To Sav ...9301 Transaction#: 17297508563 -84.00 9.98
*end*transaction detail

Page 1 of 6
 May 05, 2023 through June 06, 2023
Account Number: 000000989942757

*start*transaction detail

(continued)
TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

05/10 Card Purchase 05/10 Lyft *1 Ride 05-08 855-865-9553 CA Card -9.67 0.31

3547

05/11 Online Transfer From Sav ...9301 Transaction#: 17328672864 200.00 200.31

05/12 Online Transfer From Sav ...9301 Transaction#: 17339550974 15.00 215.31

05/12 Card Purchase 05/11 Sq *Cork & Brew Market Austin TX Card 3547 -155.27 60.04

05/15 Online Transfer From Sav ...9301 Transaction#: 17346545206 300.00 360.04

05/15 Online Transfer From Sav ...9301 Transaction#: 17345697301 27.00 387.04

05/15 Card Purchase 05/14 Lyft *1 Ride 05-12 855-865-9553 CA Card -9.99 377.05

3547

05/15 Card Purchase 05/12 Sp Dorado Jewelry Httpsskcustom TN Card -49.40 327.65

3547

05/15 Card Purchase 05/13 Chipotle 3660 Austin TX Card 3547 -24.30 303.35

05/15 Card Purchase With Pin 05/13 Wal-Mart Super Center Austin TX Card 3547 -154.06 149.29

05/15 Card Purchase With Pin 05/13 MI Pueblito Market Austin TX Card 3547 -31.42 117.87

05/15 Card Purchase 05/13 Create A Cig Oltorf Austin TX Card 3547 -3.24 114.63

05/15 Card Purchase With Pin 05/15 MI Pueblito Market Austin TX Card 3547 -9.61 105.02

05/16 Card Purchase 05/14 Wash Laundry Kiosk 3 Torrance CA Card 3547 -5.00 100.02

05/16 Card Purchase 05/14 Wash Laundry Kiosk 3 Torrance CA Card 3547 -10.00 90.02

05/17 Online Transfer From Sav ...9301 Transaction#: 17380263748 70.00 160.02

05/17 Online Transfer From Sav ...9301 Transaction#: 17374224597 45.00 205.02

05/17 Online Transfer From Sav ...9301 Transaction#: 17375904566 30.00 235.02

05/17 Online Transfer From Sav ...9301 Transaction#: 17380303216 10.00 245.02

05/17 Payment Sent 05/17 Cash App*Jordan 8774174551 CA Card 3547 -30.00 215.02

05/18 Online Transfer From Sav ...9301 Transaction#: 17390215610 90.00 305.02

05/18 Online Transfer From Sav ...9301 Transaction#: 17385467640 3.00 308.02

05/18 Online Transfer From Sav ...9301 Transaction#: 17385509756 3.00 311.02

05/18 Online Transfer From Sav ...9301 Transaction#: 17385310978 2.00 313.02

05/18 Online Transfer From Sav ...9301 Transaction#: 17385296602 2.00 315.02

05/18 Card Purchase 05/17 Tmobile Postpaid Web 800-937-8997 WA Card -125.84 189.18

3547

05/18 Card Purchase 05/17 L'Amour Nails Austin TX Card 3547 -88.00 101.18

05/18 Card Purchase With Pin 05/18 Shop N Save Austin TX Card 3547 -4.29 96.89

05/18 Card Purchase With Pin 05/18 H-E-B #091 Austin TX Card 3547 -25.98 70.91

05/19 Literati Payroll PPD ID: 9117571000 581.33 652.24

05/19 Zelle Payment From Asia N Robinson 17391270931 90.00 742.24

05/19 Online Transfer From Sav ...9301 Transaction#: 17400408551 15.00 757.24

05/19 Zelle Payment From Asia N Robinson 17391292800 10.00 767.24

05/19 05/19 Online Transfer To Sav ...9301 Transaction#: 17391270477 -65.00 702.24

05/19 Payment Sent 05/19 Cash App*Denjah 8774174551 CA Card 3547 -90.00 612.24

05/19 05/19 Online Transfer To Sav ...9301 Transaction#: 17400258567 -500.00 112.24

05/19 Zelle Payment To Jordan Jpm999Wt1Z7J -100.00 12.24

05/22 Online Transfer From Sav ...9301 Transaction#: 17422598023 88.00 100.24

05/22 Online Transfer From Sav ...9301 Transaction#: 17422582876 83.00 183.24

05/22 Online Transfer From Sav ...9301 Transaction#: 17413527926 35.00 218.24

05/22 Online Transfer From Sav ...9301 Transaction#: 17409961803 30.00 248.24

05/22 Online Transfer From Sav ...9301 Transaction#: 17422665123 10.00 258.24

05/22 Online Transfer From Sav ...9301 Transaction#: 17407913236 3.00 261.24

05/22 Card Purchase 05/18 Tinnin Food Mart Austin TX Card 3547 -5.76 255.48

05/22 Card Purchase 05/22 Lyft *1 Ride 05-20 855-865-9553 CA Card -7.99 247.49

3547

05/22 Card Purchase 05/21 Sq *Fresh Gyro Halal Austin TX Card 3547 -24.35 223.14

05/22 Card Purchase 05/21 Create A Cig Oltorf Austin TX Card 3547 -17.24 205.90
*end*transaction detail

Page 2 of 6
 May 05, 2023 through June 06, 2023
Account Number: 000000989942757

*start*transaction detail

(continued)
TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

05/22 Card Purchase 05/21 Wash Laundry Kiosk 3 Torrance CA Card 3547 -10.00 195.90

05/23 Card Purchase 05/23 Ic* Instacart 888-246-7822 CA Card 3547 -178.55 17.35

05/24 Online Transfer From Sav ...9301 Transaction#: 17437013425 500.00 517.35

05/24 Online Transfer From Sav ...9301 Transaction#: 17435453566 20.00 537.35

05/24 Card Purchase 05/24 Lyft *1 Ride 05-22 855-865-9553 CA Card -10.00 527.35

14190870302000000063
3547

05/25 Online Transfer From Sav ...9301 Transaction#: 17445987706 45.00 572.35

05/25 Payment Sent 05/24 Cash App*Ari Baby 8774174551 CA Card 3547 -20.00 552.35

05/25 05/25 Online Transfer To Sav ...9301 Transaction#: 17445833396 -480.00 72.35

05/25 Card Purchase With Pin 05/25 Beautician Mix LLC Austin TX Card 3547 -46.95 25.40

05/26 Online Transfer From Sav ...9301 Transaction#: 17455663323 98.00 123.40

05/26 Online Transfer From Sav ...9301 Transaction#: 17458407154 40.00 163.40

05/26 Online Transfer From Sav ...9301 Transaction#: 17448292364 35.00 198.40

05/26 Online Transfer From Sav ...9301 Transaction#: 17457949310 30.00 228.40

05/26 Online Transfer From Sav ...9301 Transaction#: 17455510593 20.00 248.40

05/26 Online Transfer From Sav ...9301 Transaction#: 17450052519 8.50 256.90

05/26 Zelle Payment To De'Njah 17448292998 -35.00 221.90

05/30 Online Transfer From Sav ...9301 Transaction#: 17477479556 200.00 421.90

05/30 Online Transfer From Sav ...9301 Transaction#: 17476603060 190.00 611.90

05/30 Online Transfer From Sav ...9301 Transaction#: 17466943841 90.00 701.90

05/30 Online Transfer From Sav ...9301 Transaction#: 17466954594 60.00 761.90

05/30 Online Transfer From Sav ...9301 Transaction#: 17470225071 25.00 786.90

05/30 Online Transfer From Sav ...9301 Transaction#: 17470534626 25.00 811.90

05/30 Online Transfer From Sav ...9301 Transaction#: 17469249095 20.00 831.90

05/30 Online Transfer From Sav ...9301 Transaction#: 17466943605 10.00 841.90

05/30 Online Transfer From Sav ...9301 Transaction#: 17470227006 10.00 851.90

05/30 Gusto Acctverify PPD ID: 9138864003 0.01 851.91

05/30 Card Purchase 05/27 Lyft *2 Rides 05-25 855-865-9553 CA Card -23.36 828.55

3547

05/30 Card Purchase 05/27 Lyft Ride Fri 1Pm 855-865-9553 CA Card -10.59 817.96

3547

05/30 Card Purchase 05/26 Amzn Mktp US*Hj3E78Q Amzn.Com/Bill WA -96.86 721.10

Card 3547

05/30 Card Purchase 05/27 Amzn Mktp US*of83T1U Amzn.Com/Bill WA -11.90 709.20

Card 3547

05/30 Card Purchase 05/27 Manage Inn Cahoots, LLC Austin TX Card 3547 -25.98 683.22

05/30 Card Purchase 05/26 Sq *Smoxy Ss Austin TX Card 3547 -25.96 657.26

05/30 Card Purchase 05/29 Lyft *2 Rides 05-26 855-865-9553 CA Card -17.35 639.91

3547

05/30 Card Purchase 05/27 Cvs/Pharmacy #06945 Austin TX Card 3547 -2.15 637.76

05/30 Payment Sent 05/27 Cash App*Jordan 8774174551 CA Card 3547 -100.00 537.76

05/30 Payment Sent 05/27 Cash App*Jordan 8774174551 CA Card 3547 -60.00 477.76

05/30 Card Purchase 05/30 Lyft *1 Ride 05-28 855-865-9553 CA Card -9.81 467.95

3547

05/30 Card Purchase 05/28 Sq *Shirley's Trini Cui Austin TX Card 3547 -48.07 419.88

05/30 Card Purchase 05/28 Sq *Smoxy Ss Austin TX Card 3547 -2.65 417.23

05/30 Card Purchase 05/28 Sq *Fox Ice Cream Austin TX Card 3547 -14.83 402.40

05/30 Card Purchase 05/29 Bestbuycom806766287514 888Bestbuy MN -184.01 218.39

Card 3547

05/30 Card Purchase With Pin 05/29 Best Buy #204 Austin TX Card 3547 -48.69 169.70

05/30 Card Purchase With Pin 05/30 H-E-B #091 Austin TX Card 3547 -37.85 131.85

05/31 Online Transfer From Sav ...9301 Transaction#: 17496377177 60.00 191.85
*end*transaction detail

Page 3 of 6
 May 05, 2023 through June 06, 2023
Account Number: 000000989942757

*start*transaction detail

(continued)
TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

05/31 Card Purchase 05/31 Lyft *1 Ride 05-29 855-865-9553 CA Card -10.76 181.09

3547

05/31 Payment Sent 05/30 Cash App*Jordan 8774174551 CA Card 3547 -40.00 141.09

05/31 Card Purchase 05/30 Sq *Food Spot 1 Grocery Austin TX Card 3547 -3.24 137.85

05/31 Card Purchase 05/30 Sq *Create A Cig Austin TX Card 3547 -54.11 83.74

05/31 Card Purchase With Pin 05/31 Beautician Mix LLC Austin TX Card 3547 -36.12 47.62

06/01 Online Transfer From Sav ...9301 Transaction#: 17511808295 10.00 57.62

06/01 Online Transfer From Sav ...9301 Transaction#: 17509468089 6.00 63.62

06/01 Card Purchase 06/01 Lyft *1 Ride 05-30 855-865-9553 CA Card -7.68 55.94

3547

06/01 Card Purchase With Pin 06/01 H-E-B #091 Austin TX Card 3547 -24.18 31.76

06/01 Card Purchase With Pin 06/01 IN *Shop 24 Austin TX Card 3547 -4.49 27.27

06/02 Online Transfer From Sav ...9301 Transaction#: 17521935511 200.00 227.27

06/02 Card Purchase 06/02 Lyft *1 Ride 05-31 855-865-9553 CA Card -7.99 219.28

3547

06/02 Card Purchase 06/01 Wash Laundry Kiosk 3 Torrance CA Card 3547 -10.00 209.28

06/02 Card Purchase With Pin 06/02 Circle K # 40552 2222 Austin TX Card 3547 -15.43 193.85

06/05 Literati Payroll PPD ID: 9117571000 563.23 757.08

06/05 Card Purchase 06/03 Lyft *1 Ride 06-01 855-865-9553 CA Card -8.96 748.12

3547

06/05 Card Purchase 06/02 Sq *Terrazzo Tea Austin TX Card 3547 -7.58 740.54

06/05 Card Purchase 06/02 Sq *Bananarchy Austin TX Card 3547 -4.71 735.83

06/05 Card Purchase 06/02 Wash Laundry Kiosk 3 Torrance CA Card 3547 -10.00 725.83

06/05 Recurring Card Purchase 06/03 Amazon Prime*R97Iw9H Amzn.Com/Bill -16.23 709.60

WA Card 3547

06/05 Card Purchase With Pin 06/03 Circle K # 40552 2222 Austin TX Card 3547 -3.24 706.36

06/05 Card Purchase 06/04 Fiverr 9543682267 NY Card 3547 -36.43 669.93

06/05 Card Purchase 06/04 Create A Cig Oltorf Austin TX Card 3547 -3.24 666.69

06/05 Card Purchase With Pin 06/04 Circle K # 40552 2222 Austin TX Card 3547 -11.13 655.56

06/06 Card Purchase 06/02 Smoke Paradise Austin TX Card 3547 -21.65 633.91

06/06 Card Purchase 06/05 Dd's Discount #5228 Austin TX Card 3547 -50.85 583.06

06/06 Card Purchase 06/05 Tst* Luckys Austin TX Card 3547 -28.69 554.37

06/06 Card Purchase 06/05 Sq *Ink Empire LLC Austin TX Card 3547 -34.50 519.87

06/06 Card Purchase With Pin 06/05 Circle K # 40552 2222 Austin TX Card 3547 -4.52 515.35

06/06 Card Purchase With Pin 06/06 Circle K # 40552 2222 Austin TX Card 3547 -6.22 509.13

Ending Balance $509.13

*end*transaction detail

*start*post transaction detail message

A Monthly Service Fee was not 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.
(Your total electronic deposits this period were $1,711.12. Note: some deposits may be listed on your previous

statement)

• 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 $0.31)

• 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 $1,368.47)
*end*post transaction detail message

Page 4 of 6
 May 05, 2023 through June 06, 2023
Account Number: 000000989942757

*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:

14190870303000000063
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

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 May 05, 2023 through June 06, 2023
Account Number: 000000989942757

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