March 14, 2019 through April 11, 2019

JPMorgan Chase Bank, N.A.

P O Box 182051 Account Number: 000000672513509

Columbus, OH 43218- 2051

CUSTOMER SERVICE INFORMATION

Web site: Chase.com

Service Center: 1-800-935-9935
00235461 DRE 703 219 10219 NNNNNNNNNNN 1 000000000 09 0000 Deaf and Hard of Hearing: 1-800-242-7383
SUSAN T RAYE Para Espanol: 1-877-312-4273
1125 SHERIDAN AVE APT 64 International Calls: 1-713-262-1679
CHICO CA 95926-2796

02354610301000000023
*start*after address message area1

We updated our disclosures

On March 17, 2019, we published an updated version of our Deposit Account Agreement and the document explaining our
Additional Banking Services and Fees. You can get the latest agreements at chase.com/disclosures, at a branch or by
request when you call us. Here’s what you should know:

• We’re using a payment network that supports real-time payments. When you send or receive a real-time payment,
you confirm that you’re not acting on the behalf of someone who is not a U.S. citizen or resident. (General Account
Terms, Section I, Rules governing your account)

• We’ve reduced the Chase wire fee to send an international wire in a foreign currency to $5 per transfer when you
®
use chase.com or the Chase Mobile app. As a reminder, there is no Chase wire fee when your transfer is equal to
$5,000 U.S. dollars or more. Also, there is never a Chase wire fee to send a wire from a Chase Premier Plus
SM SM SM
Checking with enhanced military benefits, Chase Sapphire Checking, or Chase Private Client Checking
account.

Please call us at the number on this statement if you have any questions.
*end*after address message area1

*start*summary

Chase Total Checking

CHECKING SUMMARY
Beginning Balance $2,093.63
Deposits and Additions 2,015.18
ATM & Debit Card Withdrawals -1,705.67
Electronic Withdrawals -640.42
Other Withdrawals -1,500.00
Ending Balance $262.72
*end*summary

*start*transaction detail

TRANSACTION DETAIL

Beginning Balance $2,093.63

03/14 Card Purchase 03/13 Shell Oil 57441251303 Truckee CA Card 2289 -16.26 2,077.37
03/14 Card Purchase 03/13 IN *Junk King Gold Coun Foresthill CA Card -308.00 1,769.37
2289
03/14 Card Purchase 03/13 Shell Oil 57440844108 Penn Valley CA Card -34.84 1,734.53
2289
03/15
*end*transaction detail
Deposit 1010533549 500.00 2,234.53

Page 1 of 6
 March 14, 2019 through April 11, 2019
Account Number: 000000672513509

*start*transaction detail

(continued)
TRANSACTION DETAIL

03/15 Card Purchase 03/14 Squaw Valley Starbuc Olympic Valle CA Card -1.25 2,233.28
2289
03/15 Card Purchase 03/14 Sq *Dave's Deli Olympic Valle CA Card 2289 -4.55 2,228.73
03/15 Card Purchase 03/14 Squaw Valley Olympic Olympic Valle CA Card -7.78 2,220.95
2289
03/15 Card Purchase 03/14 Sq *Dave's Deli Olympic Valle CA Card 2289 -1.15 2,219.80
03/15 Card Purchase 03/14 West Shore Market And D Tahoe City CA Card -6.00 2,213.80
2289
03/15 Card Purchase 03/14 West Shore Market And D Tahoe City CA Card -6.00 2,207.80
2289
03/15 Card Purchase 03/14 West Shore Market And D Tahoe City CA Card -6.00 2,201.80
2289
03/15 Card Purchase With Pin 03/15 7-Eleven Sparks NV Card 2289 -18.86 2,182.94
03/18 Card Purchase 03/15 Original Mels Diner Verdi NV Card 2289 -10.00 2,172.94
03/18 Card Purchase 03/15 Allens Automotive Sparks NV Card 2289 -36.73 2,136.21
03/18 Card Purchase 03/15 Bridgetender Tavern & G Tahoe City CA Card -14.00 2,122.21
2289
03/18 Card Purchase 03/16 Sq *Thrift A Go Go Gosq Reno NV Card 2289 -11.50 2,110.71
03/18 Card Purchase W/Cash 03/16 Natural Grocers Rn 91 Reno NV Card 2289 -24.11 2,086.60
Purchase $14.11 Cash Back $10.00
03/18 Card Purchase 03/16 Starbucks Store 0659 Incline Villa NV Card -5.03 2,081.57
2289
03/18 Card Purchase With Pin 03/17 7-Eleven Reno NV Card 2289 -21.53 2,060.04
03/18 Card Purchase With Pin 03/17 7-Eleven Reno NV Card 2289 -6.49 2,053.55
03/18 Card Purchase With Pin 03/18 West Shore Market And Tahoe City CA Card -12.87 2,040.68
2289
03/18 Capital One Auto Carpay PPD ID: 9541719806 -300.00 1,740.68
03/19 Card Purchase 03/18 Squaw Valley Starbuc Olympic Valle CA Card -3.78 1,736.90
2289
03/19 Card Purchase 03/18 Sq *Dave's Deli Olympic Valle CA Card 2289 -4.12 1,732.78
03/19 Card Purchase 03/18 Bridgetender Tavern & G Tahoe City CA Card -12.99 1,719.79
2289
03/20 Card Purchase 03/19 Squaw Valley Starbuc Olympic Valle CA Card -3.90 1,715.89
2289
03/20 Card Purchase 03/19 Sq *Dave's Deli Olympic Valle CA Card 2289 -3.40 1,712.49
03/20 Card Purchase 03/19 Squaw Valley Olympic Olympic Valle CA Card -7.78 1,704.71
2289
03/20 Card Purchase 03/19 West Shore Market And D Tahoe City CA Card -8.00 1,696.71
2289
03/20 Card Purchase With Pin 03/20 Chevron/Colonial Energ Chico CA Card -2.67 1,694.04
2289
03/20 Card Purchase With Pin 03/20 Chevron/Colonial Energ Chico CA Card -3.66 1,690.38
2289
03/21 Card Purchase 03/20 Squaw Valley Starbuc Olympic Valle CA Card -3.78 1,686.60
2289
03/21 Card Purchase 03/20 Sq *Dave's Deli Olympic Valle CA Card 2289 -2.98 1,683.62
03/22 Squaw Valley Res Usbsngpt PPD ID: 2453250322 588.98 2,272.60
03/22 Card Purchase 03/20 U-Haul Ctr of Chico Chico CA Card 2289 -57.25 2,215.35
03/22 Card Purchase 03/20 U-Haul Ctr of Chico 800-528-0463 CA Card -80.62 2,134.73
2289
03/22 Card Purchase 03/20 Cozy Diner Chico CA Card 2289 -10.47 2,124.26
03/22 Card Purchase 03/21 Chevron 0376778 Chico CA Card 2289 -11.13 2,113.13
03/22 Card Purchase 03/21 Pp*Dutch Bros 037 Chico CA Card 2289 -2.65 2,110.48
03/22
*end*transaction detail
Card Purchase 03/21 Mcdonald's F5295 Grass Valley CA Card 2289 -4.33 2,106.15

Page 2 of 6
 March 14, 2019 through April 11, 2019
Account Number: 000000672513509

*start*transaction detail

(continued)
TRANSACTION DETAIL

03/22 Card Purchase 03/21 Bridgetender Tavern & G Tahoe City CA Card -19.70 2,086.45
2289
03/22 Card Purchase 03/21 West Shore Market And D Tahoe City CA Card -6.00 2,080.45
2289
03/22 Card Purchase With Pin 03/22 Winco Foods #12 9750 S Reno NV Card -26.02 2,054.43
2289

12354610302000000063
03/25 Card Purchase 03/21 Exxonmobil 4825063 Grass Valley CA Card -28.31 2,026.12
2289
03/25 Card Purchase 03/22 Squaw Valley Starbuc Olympic Valle CA Card -3.70 2,022.42
2289
03/25 Card Purchase 03/22 Sq *Dave's Deli Tahoe City CA Card 2289 -2.55 2,019.87
03/25 Card Purchase 03/22 West Shore Market And D Tahoe City CA Card -10.73 2,009.14
2289
03/25 Card Purchase 03/22 West Shore Market And D Tahoe City CA Card -6.00 2,003.14
2289
03/25 Card Purchase 03/22 Pp*Dutch Bros 158 Chico CA Card 2289 -2.65 2,000.49
03/25 Card Purchase 03/22 Hwy 32 Minimart Valero Chico CA Card 2289 -22.75 1,977.74
03/25 Card Purchase 03/23 Starbucks Store 10804 Chico CA Card 2289 -2.15 1,975.59
03/25 Card Purchase With Pin 03/23 Safeway Store 1651 Chico CA Card 2289 -0.89 1,974.70
03/25 Card Purchase 03/23 Cozy Diner Chico CA Card 2289 -7.15 1,967.55
03/25 Card Purchase With Pin 03/25 Gold Ranch Verdi NV Card 2289 -30.00 1,937.55
03/26 Card Purchase 03/24 Mcdonald's F1051 Chico CA Card 2289 -1.07 1,936.48
03/26 Card Purchase 03/23 U-Haul Ctr of Chico Chico CA Card 2289 -91.59 1,844.89
03/27 Card Purchase 03/25 Fire Sign Cafe Tahoe City CA Card 2289 -10.99 1,833.90
03/27 Card Purchase 03/26 76 - Sierra Superstop Penn Valley CA Card -24.73 1,809.17
2289
03/27 Card Purchase 03/26 Bridgetender Tavern & G Tahoe City CA Card -20.23 1,788.94
2289
03/27 Card Purchase W/Cash 03/27 Save Mart#626Ta Tahoe City CA Card -7.84 1,781.10
2289
Purchase $3.84 Cash Back $4.00
03/27 Card Purchase With Pin 03/27 West Shore Market And Tahoe City CA Card -10.73 1,770.37
2289
03/28 Card Purchase 03/26 Mcdonald's F1051 Chico CA Card 2289 -1.07 1,769.30
03/28 Card Purchase 03/27 Squaw Valley Starbuc Olympic Valle CA Card -3.78 1,765.52
2289
03/28 Card Purchase 03/27 Sq *Dave's Deli Tahoe City CA Card 2289 -4.25 1,761.27
03/28 Pgande Web Online 20063566032619 Web ID: 5940742640 -21.00 1,740.27
03/29 Card Purchase 03/28 Squaw Valley Starbuc Olympic Valle CA Card -3.78 1,736.49
2289
03/29 Card Purchase 03/28 Sq *Dave's Deli Olympic Valle CA Card 2289 -1.70 1,734.79
03/29 Card Purchase 03/28 Squaw Valley Starbuc Olympic Valle CA Card -4.19 1,730.60
2289
03/29 Card Purchase 03/28 Sq *Dave's Deli Olympic Valle CA Card 2289 -1.15 1,729.45
03/29 Card Purchase 03/28 Bridgetender Tavern & G Tahoe City CA Card -7.00 1,722.45
2289
03/29 Card Purchase With Pin 03/29 City Corner Grocery Reno NV Card 2289 -16.35 1,706.10
03/29 Card Purchase With Pin 03/29 West Shore Market And Tahoe City CA Card -7.00 1,699.10
2289
03/29 Card Purchase With Pin 03/29 West Shore Market And Tahoe City CA Card -9.00 1,690.10
2289
03/29 Card Purchase W/Cash 03/29 Save Mart#626Ta Tahoe City CA Card -17.11 1,672.99
2289
Purchase $7.11 Cash Back $10.00
03/29 Card Purchase With Pin 03/29 West Shore Market And Tahoe City CA Card -6.00 1,666.99
*end*transaction detail
2289
Page 3 of 6
 March 14, 2019 through April 11, 2019
Account Number: 000000672513509

*start*transaction detail

(continued)
TRANSACTION DETAIL

04/01 Card Purchase 03/29 Fire Sign Cafe Tahoe City CA Card 2289 -16.16 1,650.83
04/01 Card Purchase 03/29 3507 Great Clips At Fir Reno NV Card 2289 -18.00 1,632.83
04/01 Card Purchase 03/29 Hutchs Mission Car Was Reno NV Card 2289 -13.00 1,619.83
04/01 Card Purchase 03/30 Mcdonald's F6832 Truckee CA Card 2289 -1.08 1,618.75
04/01 Card Purchase With Pin 03/30 Dollartre 3800 Kietzke Reno NV Card 2289 -4.33 1,614.42
04/01 Card Purchase 03/30 Bridgetender Tavern & G Tahoe City CA Card -19.02 1,595.40
2289
04/01 Card Purchase With Pin 03/30 West Shore Market And Tahoe City CA Card -6.00 1,589.40
2289
04/01 Card Purchase 03/31 Mcdonald's F6832 Truckee CA Card 2289 -4.34 1,585.06
04/01 Card Purchase 03/31 Bridgetender Tavern & G Tahoe City CA Card -8.00 1,577.06
2289
04/01 Card Purchase With Pin 04/01 Save Mart#626Ta Tahoe City CA Card 2289 -3.21 1,573.85
04/01 Capital One Auto Carpay 006202140272497 Tel ID: 9541719806 -64.05 1,509.80
04/01 Recurring Card Purchase 04/01 Net10 *Services Net10.Com FL Card 2289 -32.87 1,476.93
04/02 Deposit 1010383827 500.00 1,976.93
04/02 Card Purchase 03/31 Fire Sign Cafe Tahoe City CA Card 2289 -22.79 1,954.14
04/02 Card Purchase 04/01 Squaw Valley Starbuc Olympic Valle CA Card -1.25 1,952.89
2289
04/02 Card Purchase 04/01 Squaw Valley Olympic Olympic Valle CA Card -7.78 1,945.11
2289
04/02 Card Purchase With Pin 04/02 Safeway Store 1592 Kings Beach CA Card -6.42 1,938.69
2289
04/03 Card Purchase 04/02 Squaw Valley Starbuc Olympic Valle CA Card -3.70 1,934.99
2289
04/03 Card Purchase 04/02 Sq *Dave's Deli Olympic Valle CA Card 2289 -2.98 1,932.01
04/03 Card Purchase 04/02 Squaw Valley Olympic Olympic Valle CA Card -4.56 1,927.45
2289
04/03 Card Purchase 04/02 Sq *Dave's Deli Olympic Valle CA Card 2289 -2.85 1,924.60
04/03 Card Purchase With Pin 04/03 West Shore Market And Tahoe City CA Card -12.00 1,912.60
2289
04/03 Card Purchase With Pin 04/03 West Shore Market And Tahoe City CA Card -10.73 1,901.87
2289
04/04 Card Purchase 04/03 Squaw Valley Starbuc Olympic Valle CA Card -3.78 1,898.09
2289
04/04 Card Purchase 04/03 Squaw Valley Olympic Olympic Valle CA Card -4.56 1,893.53
2289
04/04 Card Purchase With Pin 04/04 Shell Service Station Tahoe City CA Card -4.47 1,889.06
2289
04/04 Card Purchase With Pin 04/04 West Shore Market And Tahoe City CA Card -11.07 1,877.99
2289
04/05 Squaw Valley Res Usbsngpt PPD ID: 2453250322 426.20 2,304.19
04/05 Card Purchase 04/04 Squaw Valley Starbuc Olympic Valle CA Card -1.25 2,302.94
2289
04/05 Card Purchase 04/04 Sq *Dave's Deli Olympic Valle CA Card 2289 -2.97 2,299.97
04/05 Card Purchase 04/04 Squaw Valley Starbuc Olympic Valle CA Card -2.94 2,297.03
2289
04/05 Card Purchase 04/04 Le Chamois Olympic Valle CA Card 2289 -6.00 2,291.03
04/05 Card Purchase With Pin 04/05 West Shore Market And Tahoe City CA Card -10.73 2,280.30
2289
04/05 Card Purchase With Pin 04/05 Chevron/Willi Sharbrou Tahoe City CA Card -8.57 2,271.73
2289
04/05 Card Purchase With Pin 04/05 7-Eleven Reno NV Card 2289 -31.56 2,240.17
04/08 Card Purchase 04/05 Squaw Valley Starbuc Olympic Valle CA Card -3.78 2,236.39
*end*transaction detail
2289

Page 4 of 6
 March 14, 2019 through April 11, 2019
Account Number: 000000672513509

*start*transaction detail

(continued)
TRANSACTION DETAIL

04/08 Card Purchase 04/05 Sq *Dave's Deli Olympic Valle CA Card 2289 -2.98 2,233.41
04/08 Card Purchase 04/05 Starbucks Store 52182 Truckee CA Card 2289 -2.05 2,231.36
04/08 Card Purchase 04/06 Fire Sign Cafe Tahoe City CA Card 2289 -17.00 2,214.36
04/08 Card Purchase With Pin 04/06 West Shore Market And Tahoe City CA Card -8.00 2,206.36
2289

12354610303000000063
04/08 Card Purchase With Pin 04/06 West Shore Market And Tahoe City CA Card -6.00 2,200.36
2289
04/08 Card Purchase With Pin 04/06 West Shore Market And Tahoe City CA Card -6.00 2,194.36
2289
04/08 Card Purchase 04/07 Bridgetender Tavern & G Tahoe City CA Card -8.70 2,185.66
2289
04/08 Card Purchase With Pin 04/07 Shell Service Station Tahoe City CA Card -6.77 2,178.89
2289
04/08 Card Purchase With Pin 04/08 7-Eleven Reno NV Card 2289 -31.79 2,147.10
04/08 04/08 Transfer To Sav Xxxxxx1195 -1,500.00 647.10
04/08 Card Purchase With Pin 04/08 West Shore Market And Tahoe City CA Card -8.55 638.55
2289
04/08 Capital One Auto Carpay 006202140272497 Tel ID: 9541719806 -255.37 383.18
04/09 Card Purchase 04/07 Fire Sign Cafe Tahoe City CA Card 2289 -21.95 361.23
04/09 Card Purchase 04/08 Mcdonald's F6832 Truckee CA Card 2289 -1.08 360.15
04/09 Card Purchase With Pin 04/09 West Shore Market And Tahoe City CA Card -18.87 341.28
2289
04/10 Card Purchase 04/08 Starbucks Store 08768 Reno NV Card 2289 -2.22 339.06
04/10 Card Purchase 04/09 Char Pit Kings Beach CA Card 2289 -6.97 332.09
04/10 Card Purchase 04/09 Squaw Valley Starbuc Olympic Valle CA Card -3.78 328.31
2289
04/10 Card Purchase 04/09 Sq *Dave's Deli Olympic Valle CA Card 2289 -2.98 325.33
04/10 Card Purchase 04/09 Squaw Valley Starbuc Olympic Valle CA Card -2.61 322.72
2289
04/10 Card Purchase With Pin 04/10 7-Eleven Reno NV Card 2289 -24.96 297.76
04/11 Card Purchase 04/10 Squaw Valley Starbuc Olympic Valle CA Card -1.25 296.51
2289
04/11 Card Purchase 04/10 Sq *Dave's Deli Olympic Valle CA Card 2289 -2.55 293.96
04/11 Card Purchase 04/10 Squaw Valley Olympic Olympic Valle CA Card -4.56 289.40
2289
04/11 Card Purchase 04/10 Squaw Valley Food An Olympic Valle CA Card -4.83 284.57
2289
04/11 Card Purchase 04/10 Sq *Dave's Deli Olympic Valle CA Card 2289 -2.98 281.59
04/11 Card Purchase With Pin 04/11 West Shore Market And Tahoe City CA Card -18.87 262.72
2289
Ending Balance $262.72
*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 direct deposits totaling $500.00 or more.

(Your total direct deposits this period were $1,735.29. Note: some deposits may be listed on your previous statement )

· OR, keep a minimum daily balance in this checking account of $1,500.00 or more
(Your minimum daily balance was $341.28)

· OR, keep an average daily balance of qualifying linked deposits and investments of $5,000.00 or more
(Your average daily balance of qualifying linked deposits and investments was $1,900.24)
*end*post transaction detail message

Page 5 of 6
 March 14, 2019 through April 11, 2019
Account Number: 000000672513509

*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 6 of 6