December 09, 2022 through January 10, 2023

JPMorgan Chase Bank, N.A.

P O Box 182051 Account Number: 000000281090057

Columbus, OH 43218 - 2051

CUSTOMER SERVICE INFORMATION

Web site: Chase.com

Service Center: 1-800-935-9935

00227089 DRE 802 219 01123 NNNNNNNNNNN 1 000000000 06 0000 Para Espanol: 1-877-312-4273

KEISHA G HILLAIRE International Calls: 1-713-262-1679

358 CENTER ST
BRIDGEPORT CT 06604

02270890201000000022
*start*summary

Chase Total Checking

CHECKING SUMMARY
AMOUNT

Beginning Balance $16.84

Deposits and Additions 2,514.58

ATM & Debit Card Withdrawals -2,289.32

Electronic Withdrawals -472.11

Fees -102.00

Ending Balance -$332.01

*end*summary

*start*transaction detail

TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

Beginning Balance $16.84

12/09 Little Rainbow D Net=Pay PPD ID: I300217315 659.26 676.10

12/12 Card Purchase 12/10 Dd Doordash Charleysc 855-973-1040 CA Card -48.10 628.00
2062

12/12 Card Purchase 12/11 Walmart.Com 800-966-6546 AR Card 2062 -37.80 590.20

12/12 Recurring Card Purchase 12/10 Roku For Disney Electr 816-2728107 De -10.99 579.21
Card 2062

12/12 Card Purchase 12/11 Uber Eats Help.Uber.Com CA Card 2062 -23.45 555.76

12/12 Recurring Card Purchase 12/11 Disputebee 855-806-8439 FL Card 2062 -99.00 456.76

12/12 Card Purchase 12/12 Uber Eats Help.Uber.Com CA Card 2062 -24.07 432.69

12/13 Card Purchase 12/13 Uber Eats Help.Uber.Com CA Card 2062 -37.67 395.02

12/13 Card Purchase 12/12 Fiverr 855-5859699 NY Card 2062 -52.75 342.27

12/14 Card Purchase 12/13 Amzn Mktp US*525Jr16 Amzn.Com/Bill WA -9.56 332.71
Card 2062

12/14 Card Purchase 12/13 Fiverr 855-5859699 NY Card 2062 -28.38 304.33

12/14 Card Purchase 12/14 Uber Eats Help.Uber.Com CA Card 2062 -19.75 284.58

12/15 Recurring Card Purchase 12/14 Apple.Com/Bill 866-712-7753 CA Card 2062 -6.37 278.21

12/15 Canva Pty Limite Iat Paypal 1024131508004 Web ID: 770510487C -12.95 265.26

12/16 Little Rainbow D Net=Pay PPD ID: I300217315 659.26 924.52

12/19 Zelle Payment From Vanessa Gordon Tdp0H8Vq937V 20.00 944.52

12/19 Card Purchase 12/17 Uber Eats Help.Uber.Com CA Card 2062 -32.74 911.78

12/19 Zelle Payment To Vanessa Gordon Jpm999Jrzi7L -5.00 906.78

12/19 Card Purchase 12/18 Uber Eats Help.Uber.Com CA Card 2062 -19.90 886.88

12/19 Card Purchase 12/18 Uber* Eats Httpswww.Uber CA Card 2062 -23.45 863.43
*end*transaction detail

Page 1 of 4
 December 09, 2022 through January 10, 2023
Account Number: 000000281090057

*start*transaction detail

(continued)
TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

12/19 Card Purchase 12/18 Amzn Mktp US*Lk5PO2K Amzn.Com/Bill WA -67.36 796.07
Card 2062

12/19 Recurring Card Purchase 12/18 Iiq*Identityiq.Com 877-8754347 NV Card -21.99 774.08
2062

12/19 Card Purchase 12/18 Amzn Mktp US*5R9Km8K Amzn.Com/Bill WA -21.26 752.82
Card 2062

12/20 Recurring Card Purchase 12/20 Gotinder.Com/Help 000-0000000 TX Card -29.39 723.43
2062

12/21 Card Purchase 12/21 Amzn Mktp US*Xm80301 Amzn.Com/Bill WA -20.61 702.82
Card 2062

12/23 Little Rainbow D Net=Pay PPD ID: I300217315 659.26 1,362.08

12/27 Paypal Inst Xfer Doordashinc Web ID: Paypalsi77 -34.25 1,327.83

12/29 Paypal Inst Xfer Facebooktec Web ID: Paypalsi77 -21.26 1,306.57

12/30 Little Rainbow D Net=Pay PPD ID: I300217315 516.80 1,823.37

12/30 Card Purchase 12/29 Mms-Yalenew Haven Yrk S New Haven CT -6.09 1,817.28
Card 8162

12/30 Recurring Card Purchase 12/30 Roku For Discovery Com 816-2728107 De -6.99 1,810.29
Card 8162

01/03 Card Purchase With Pin 12/31 Wal-Mart #2585 Stratford CT Card 8162 -120.78 1,689.51

01/03 Card Purchase With Pin 12/31 Wal-Mart #5294 Milford CT Card 8162 -154.51 1,535.00

01/03 Card Purchase 12/31 Mms-Yalenew Haven Yrk S New Haven CT -13.94 1,521.06
Card 8162

01/03 Card Purchase 01/02 Dunkin #343890 Q35 Bridgeport CT Card 8162 -10.60 1,510.46

01/03 Card Purchase 01/02 Paypal *Myfico Com 402-935-7733 CA Card -31.85 1,478.61
8162

01/03 Card Purchase 01/02 Popeyes #11391 Bridgeport CT Card 8162 -15.87 1,462.74

01/03 Card Purchase 01/03 Amzn Mktp US*1H9U36B Amzn.Com/Bill WA -8.50 1,454.24
Card 8162

01/03 Card Purchase 01/03 Editorr.Com Editorr.Com CA Card 8162 -19.00 1,435.24

01/03 Card Purchase 01/03 Amzn Mktp US*Os0Jh8V Amzn.Com/Bill WA -6.37 1,428.87
Card 8162

01/03 Shopify Commerce Iat Paypal 1024423511741 Web ID: 770510487C -9.00 1,419.87

01/03 Card Purchase With Pin 01/03 Wal-Mart Store Stratford CT Card 8162 -114.45 1,305.42

01/03 Paypal Inst Xfer Godaddy.Com Web ID: Paypalsi77 -6.37 1,299.05

01/04 Card Purchase 01/03 Paypal *Alipayusinc 402-935-7733 CA Card -31.15 1,267.90
8162

01/04 Card Purchase 01/03 Paypal *Spokeo Inc 402-935-7733 CA Card -24.95 1,242.95
8162

01/04 Card Purchase 01/03 Golden Krust Knotts Lan Statford CT Card 8162 -20.29 1,222.66

01/04 Recurring Card Purchase 01/03 Lob.Com Httpslob.Com CA Card 8162 -91.00 1,131.66

01/04 Card Purchase 01/04 Public Storage 27013 800-567-0759 CT Card -279.42 852.24
8162

01/04 Card Purchase 01/04 Pp*Fastspring 402-935-7733 CA Card 8162 -5.32 846.92

01/04 Card Purchase 01/04 Paypal *Postermywal P 812-250-6457 CA Card -2.99 843.93
8162

01/05 Card Purchase 01/05 Amazon.Com*9C2Ju9II3 Amzn.Com/Bill WA -24.54 819.39

Card 8162

01/05 Card Purchase 01/05 Amzn Mktp US*Lu51Q1P Amzn.Com/Bill WA -15.82 803.57
Card 8162

01/05 Card Purchase 01/04 Amzn Mktp US*Vq2My9F Amzn.Com/Bill WA -41.67 761.90
Card 8162

01/05 Card Purchase 01/05 Amzn Mktp US*2H70F35 Amzn.Com/Bill WA -54.09 707.81
Card 8162

01/05 Card Purchase 01/05 Paypal *Postermywal P 812-250-6457 CA Card -4.99 702.82
8162
*end*transaction detail

Page 2 of 4
 December 09, 2022 through January 10, 2023
Account Number: 000000281090057

*start*transaction detail

(continued)
TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

01/06 Card Purchase 01/05 Amzn Mktp US*Hb1Jx34 Amzn.Com/Bill WA -142.37 560.45
Card 8162

01/06 Card Purchase 01/05 Paypal *Fiverr Com 4029357733 Card 8162 -23.10 537.35

01/09 Card Purchase 01/05 Paypal *Fiverr Com 4029357733 Card 8162 -7.28 530.07

01/09 Card Purchase 01/05 Paypal *Fiverr Com 4029357733 Card 8162 -52.75 477.32

12270890202000000062
01/09 Card Purchase 01/06 Paypal *Fiverr Com 4029357733 Card 8162 -23.10 454.22

01/09 Card Purchase 01/06 Paypal *Fiverr Com 4029357733 Card 8162 -28.38 425.84

01/09 Card Purchase 01/06 Paypal *Fiverr Com 4029357733 Card 8162 -17.83 408.01

01/09 Card Purchase 01/08 Dd Doordash Goldenkru 855-973-1040 CA -47.88 360.13

Card 8162

01/09 Card Purchase 01/08 Dd Doordash Cinnabon 855-973-1040 CA Card -33.93 326.20
8162

01/09 Card Purchase 01/08 Uber Eats Help.Uber.Com CA Card 8162 -75.93 250.27

01/09 Recurring Card Purchase 01/07 Tu *Transunion 800-493-3292 CA Card -31.86 218.41
8162

01/09 Card Purchase 01/08 Dd Doordash Flavazjam 855-973-1040 CA Card -28.97 189.44
8162

01/09 Card Purchase 01/08 Dd Doordash Goldenkru 855-973-1040 CA -11.03 178.41

Card 8162

01/09 Card Purchase 01/08 Letterstream.Com Www.Letterstr AZ Card 8162 -2.72 175.69

01/09 Card Purchase 01/08 Letterstream.Com Www.Letterstr AZ Card 8162 -2.72 172.97

01/09 Card Purchase 01/08 Letterstream.Com Www.Letterstr AZ Card 8162 -2.72 170.25

01/09 Paypal Inst Xfer Metaplatfor Web ID: Paypalsi77 -250.00 -79.75

01/09 Paypal Inst Xfer Shein Web ID: Paypalsi77 -83.33 -163.08

01/09 Paypal Inst Xfer Lavederling Web ID: Paypalsi77 -49.95 -213.03

01/10 Card Purchase 01/09 Paypal *Lavederling 402-935-7733 CA Card -5.99 -219.02
8162

01/10 Recurring Card Purchase 01/10 Roku For Disney Electr 816-2728107 De -10.99 -230.01
Card 8162

01/10 Insufficient Funds Fee For A $250.00 Item - Details: Paypal Inst Xfer -34.00 -264.01
Metaplatfor Web ID: Paypalsi77

01/10 Insufficient Funds Fee For A $83.33 Item - Details: Paypal Inst Xfer -34.00 -298.01
Shein Web ID: Paypalsi77

01/10 Insufficient Funds Fee For A $49.95 Item - Details: Paypal Inst Xfer -34.00 -332.01
Lavederling Web ID: Paypalsi77

Ending Balance -$332.01

*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 $2,494.58. 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 $16.84)

• 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 $906.72)
*end*post transaction detail message

Page 3 of 4
 December 09, 2022 through January 10, 2023
Account Number: 000000281090057

*start*overdraft and returned item

OVERDRAFT FEE SUMMARY

Total for Total

This Period Year-to-date

Total Overdraft Fees (Insufficient Funds Fees) $102.00 $102.00

*end*overdraft and returned item

*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