August 17, 2022 through September 19, 2022

JPMorgan Chase Bank, N.A.

P O Box 182051 Primary Account: 000107445224652
Columbus, OH 43218 - 2051

CUSTOMER SERVICE INFORMATION

Web site: Chase.com

Service Center: 1-800-935-9935

00099818 DRE 601 211 26322 NNNNNNNNNNN 1 000000000 12 0000 Deaf and Hard of Hearing: 1-800-242-7383

Para Espanol: 1-877-312-4273

BRENDA M PHILLIPS
International Calls:
505 FIR AVE 1-713-262-1679

RICHTON MS 39496-8817

00998180201000000022
*start*after address message area1

Fraud and scams can happen to anyone

Protect yourself and older loved ones by learning the warning signs and other helpful tips.
For more information, visit www.chase.com/FraudTips
*end*after address message area1

*start*consolidated balance summary2

CONSOLIDATED BALANCE SUMMARY

ASSETS

Checking & Savings ACCOUNT BEGINNING BALANCE ENDING BALANCE

THIS PERIOD THIS PERIOD

Chase Total Checking 000107445224652 $44.12 $184.73

Chase Savings 000003569513699 0.68 1.68

Total $44.80 $186.41

TOTAL ASSETS $44.80 $186.41

*end*consolidated balance summary2

*start*global product

CHASE TOTAL CHECKING

BRENDA M PHILLIPS Account Number: 000107445224652

*end*global product
*start*summary

CHECKING SUMMARY
AMOUNT

Beginning Balance $44.12

Deposits and Additions 1,512.69

ATM & Debit Card Withdrawals -626.69

Electronic Withdrawals -643.39

Fees -102.00

Ending Balance $184.73

*end*summary

*start*post summary message1

Your account ending in 3699 is linked to this account for overdraft protection.
*end*post summary message1

Page 1 of 4
 August 17, 2022 through September 19, 2022
Primary Account: 000107445224652

*start*transaction detail

TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

Beginning Balance $44.12

08/19 Deposit 1986899733 58.00 102.12

08/19 Target Debit Crd ACH Tran 000588785901463 POS ID: 1410215170 -3.06 99.06

08/22 ATM Cash Deposit 08/22 30 N Main St Poland OH Card 2308 18.00 117.06

08/22 ATM Cash Deposit 08/22 30 N Main St Poland OH Card 2308 10.00 127.06

08/22 Getgo Advpay Preauthpmt Getg POS ID: 1250698270 -10.00 117.06

08/23 Att Payment PPD ID: 9864031004 -94.82 22.24

08/23 Circle K Stores- Preauthpmt Shfh POS ID: 1980349427 -5.00 17.24

08/24 ATM Cash Deposit 08/24 675 Gypsy Ln Youngstown OH Card 2308 5.00 22.24

08/24 Getgo Advpay Preauthpmt Getg POS ID: 1250698270 -9.09 13.15

08/25 ATM Cash Deposit 08/25 5531 Mahoning Ave Austintown OH Card 6.00 19.15
2308

08/26 Stash Capital (S ACH PPD ID: 3561673990 0.37 19.52

08/26 Stash Capital (S ACH PPD ID: 3561673990 0.19 19.71

08/29 ATM Cash Deposit 08/27 675 Gypsy Ln Youngstown OH Card 2308 10.00 29.71

08/29 Getgo Advpay Preauthpmt Getg POS ID: 1250698270 -15.00 14.71

08/29 Getgo Advpay Preauthpmt Getg POS ID: 1250698270 -13.00 1.71

08/30 Leadbankselflend Payments PPD ID: 2440255510 -17.25 -15.54

09/02 SSA Treas 310 Xxsoc Sec PPD ID: 9031736039 889.00 873.46

09/02 Online Transfer To Sav ...3699 Transaction#: 14970338902 -25.00 848.46

09/02 ATM Withdrawal 09/02 47 E Federal St Youngstown OH Card 2308 -100.00 748.46

09/06 Card Purchase 09/02 Dollar Tree Youngstown OH Card 2308 -18.81 729.65

09/06 Card Purchase 09/02 Royal Buffet Boardman OH Card 2308 -26.10 703.55

09/06 Card Purchase 09/02 Marcs Niles Niles OH Card 2308 -13.94 689.61

09/06 Card Purchase 09/02 Dollar Tree Warren OH Card 2308 -21.35 668.26

09/06 Card Purchase 09/04 Life Storage Ecom 1 716-633-1850 NY Card -232.79 435.47
2308

09/06 Card Purchase 09/05 Dollar Tree Youngstown OH Card 2308 -2.69 432.78

09/06 Card Purchase 09/05 Marcs Boardman Youngstown OH Card 2308 -9.44 423.34

09/06 Card Purchase W/Cash 09/05 Giant-Eag 1201 Doral D Youngstown OH -85.00 338.34
Card 2308
Purchase $75.00 Cash Back $10.00

09/06 Getgo Advpay Preauthpmt Getg POS ID: 1250698270 -15.02 323.32

09/07 Kohl's Chg Pymt PPD ID: 9044021695 -35.00 288.32

09/08 Circle K Stores- Preauthpmt Shfh POS ID: 1980349427 -3.00 285.32

09/09 Card Purchase 09/09 Amzn Mktp US*1V9Jm0R Amzn.Com/Bill WA -0.20 285.12
Card 2308

09/12 Cbp Transfer To Checking 5570 24.00 309.12

09/12 Getgo Advpay Preauthpmt Getg POS ID: 1250698270 -20.01 289.11

09/13 Card Purchase 09/12 Wal-Mart #3860 Youngstown OH Card 2308 -53.63 235.48

09/13 Self Lender Inc Platinum PPD ID: 2473596202 -5.00 230.48

09/14 Leadbankselflend Payments PPD ID: 2440255510 -300.00 -69.52

09/14 Leadbankselflend Payments PPD ID: 2440255510 -50.00 -119.52

09/14 Leadbankselflend Payments PPD ID: 2440255510 -6.13 -125.65

09/15 Card Purchase 09/13 U-Haul-Ctr-Youngstwn #7 Youngstown OH -54.58 -180.23

Card 2308

09/15 Insufficient Funds Fee For A $300.00 Item - Details: Leadbankselflend -34.00 -214.23
Payments PPD ID: 2440255510
*end*transaction detail

Page 2 of 4
 August 17, 2022 through September 19, 2022
Primary Account: 000107445224652

*start*transaction detail

(continued)
TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

09/15 Insufficient Funds Fee For A $50.00 Item - Details: Leadbankselflend -34.00 -248.23
Payments PPD ID: 2440255510

10998180202000000062
09/15 Insufficient Funds Fee For A $6.13 Item - Details: Leadbankselflend -34.00 -282.23
Payments PPD ID: 2440255510

09/16 09/14/2022 Reversal: Leadbankselflend Payments 300.00 17.77

09/16 09/14/2022 Reversal: Leadbankselflend Payments 50.00 67.77

09/16 09/14/2022 Reversal: Leadbankselflend Payments 6.13 73.90

09/16 09/15/2022 Reversal: Insufficient Funds Fee For A $300.00 34.00 107.90

09/19 Fee Reversal 34.00 141.90

09/19 Fee Reversal 34.00 175.90

09/19 Fee Reversal 34.00 209.90

09/19 Getgo Advpay Preauthpmt Getg POS ID: 1250698270 -17.01 192.89

09/19 Card Purchase 09/17 Wal-Mart #3860 Youngstown OH Card 2308 -8.16 184.73

Ending Balance $184.73

*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 $889.56. 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 balance at the beginning of each day was $654.61)

• 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 $223.48)
*end*post transaction detail message

*start*overdraft and returned item

OVERDRAFT AND RETURNED ITEM FEE SUMMARY

Total for Total

This Period Year-to-date

Total Overdraft Fees * $102.00 $102.00

Total Returned Item Fees $.00 $.00

* Total Overdraft Fees includes Insufficient Funds Fees, and Extended Overdraft Fees

Total Refunds for Overdraft or Returned Item Fees Identified above: $136.00 $136.00
*end*overdraft and returned item

Page 3 of 4
 August 17, 2022 through September 19, 2022
Primary Account: 000000807095570

*start*global product

CHASE SAVINGS

BRENDA M PHILLIPS Account Number: 000003569513699

*end*global product
*start*summary

SAVINGS SUMMARY
AMOUNT

Beginning Balance $0.68

Deposits and Additions 25.00

Electronic Withdrawals -24.00

Ending Balance $1.68

Annual Percentage Yield Earned This Period 0.00%

*end*summary

*start*post summary message1

Your monthly service fee was waived because you made a total of $25 or more in qualifying repeating automatic transfers
from a Chase checking account or Chase Liquid Card to this account in the last statement period.
*end*post summary message1

*start*transaction detail

TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

Beginning Balance $0.68

09/02 Online Transfer From Chk ...5570 Transaction#: 14970338902 25.00 25.68

09/12 09/12 Cbp Transfer From Savings 3699 -24.00 1.68

Ending Balance $1.68

*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

Page 4 of 4