November 21, 2020 through December 18, 2020

JPMorgan Chase Bank, N.A.

P O Box 182051 Primary Account: 000000639191888

Columbus, OH 43218 - 2051

CUSTOMER SERVICE INFORMATION

Web site: Chase.com

Service Center: 1-800-935-9935

00192409 DRE 021 219 35420 NNNNNNNNNNN 1 000000000 14 0000 Deaf and Hard of Hearing: 1-800-242-7383

Para Espanol: 1-877-312-4273

ANDRE SPENCE JR
International Calls: 1-713-262-1679
6927 W SUNRISE BLVD APT 106
PLANTATION FL 33313-4495

01924090301000000023
*start*consolidated balance summary2

CONSOLIDATED BALANCE SUMMARY

ASSETS

ACCOUNT BEGINNING BALANCE ENDING BALANCE

Checking & Savings
THIS PERIOD THIS PERIOD

Chase Total Checking 000000639191888 $217.79 -$288.61

Chase Savings 000003838013788 3.72 3,190.38

Total $221.51 $2,901.77

TOTAL ASSETS $221.51 $2,901.77

*end*consolidated balance summary2

*start*global product

CHASE TOTAL CHECKING

ANDRE SPENCE JR Account Number: 000000639191888

*end*global product
*start*summary

CHECKING SUMMARY
AMOUNT

Beginning Balance $217.79

Deposits and Additions 1,357.97

ATM & Debit Card Withdrawals -1,750.19

Fees -114.18

Ending Balance -$288.61

*end*summary

*start*transaction detail

TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

Beginning Balance $217.79

11/23 Card Purchase 11/21 Apple.Com/Bill 866-712-7753 CA Card 1026 -4.99 212.80

11/23 Card Purchase 11/20 Chipotle 2916 Plantation FL Card 1026 -24.61 188.19

11/23 Card Purchase 11/20 Gumroad.Com* Astence Httpsgumroad. TX -40.00 148.19

Card 1026

11/23 Card Purchase 11/22 Publix #645 Plantation FL Card 1026 -26.87 121.32
*end*transaction detail

Page 1 of 6
 November 21, 2020 through December 18, 2020
Primary Account: 000000639191888

*start*transaction detail

(continued)
TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

11/23 Card Purchase 11/22 Fort Lauderdale Fort Lauderda FL Card 1026 -12.77 108.55

11/23 Card Purchase 11/22 Mcdonald's F2497 Sunrise FL Card 1026 -6.62 101.93

11/23 Card Purchase 11/22 Mcdonald's F2497 Sunrise FL Card 1026 -1.42 100.51

11/23 Card Purchase With Pin 11/23 Publix Super Mar 8101 Plantation FL Card -46.76 53.75
1026

11/25 Card Purchase 11/24 Sq *Captain Lobstar Plantation FL Card 1026 -29.01 24.74

11/27 Quickpay With Zelle Payment From Charles Hwang Wfct09B34Bys 500.00 524.74

11/27 Payment Received 11/26 Cash App*Cash Out Visa Direct CA Card 0.97 525.71
1026

11/27 Card Purchase 11/25 Mcdonald's F1077 West Palm Bea FL Card -3.21 522.50
1026

11/27 Card Purchase 11/25 Starbucks Store 1423 West Palm Bea FL Card -8.89 513.61
1026

11/27 Card Purchase 11/25 Onlyfans.Com 8886880458 IL Card 1026 -15.95 497.66

11/27 Card Purchase With Pin 11/27 Hobbylobb 1901 S. Univ Davie FL Card 1026 -27.08 470.58

11/27 ATM Withdrawal 11/27 4820 W Oakland Park Lauderdale LA FL Card -360.00 110.58
1026

11/27 Card Purchase With Pin 11/27 Target T- 8201 Federat Plantation FL Card -72.63 37.95
1026

11/30 ATM Cash Deposit 11/27 8285 W Sunrise Blvd Plantation FL Card 1026 50.00 87.95

11/30 Quickpay With Zelle Payment From Charles Hwang Wfct09Bdkb4K 500.00 587.95

11/30 Card Purchase 11/27 Nail Lux FT Lauderdale FL Card 1026 -27.00 560.95

11/30 Card Purchase 11/27 Chick-Fil-A #02600 Davie FL Card 1026 -15.93 545.02

11/30 ATM Withdrawal 11/28 8285 W Sunrise Blvd Plantation FL Card 1026 -500.00 45.02

11/30 Card Purchase 11/28 Mcdonald's F2497 Sunrise FL Card 1026 -15.39 29.63

11/30 Card Purchase 11/28 72755 - Brickell City C Miami FL Card 1026 -8.00 21.63

11/30 Recurring Card Purchase 11/27 Pdf1Filler 6173964897 617-3964897 MA -20.00 1.63
Card 1026

12/01 ATM Cash Deposit 12/01 8285 W Sunrise Blvd Plantation FL Card 1026 100.00 101.63

12/01 Card Purchase 11/30 Onlyfans.Com 8886880458 IL Card 1026 -6.00 95.63

12/02 Card Purchase 12/01 Kraken Exchange Kraken.Com Card 1026 -6.04 89.59
Euro
5.00 X 1.208000 (Exchg Rte)

12/02 Card Purchase 12/01 Publix #645 Plantation FL Card 1026 -41.03 48.56

12/02 Foreign Exch Rt ADJ Fee 12/01 Kraken Exchange Kraken.Com Card 1026 -0.18 48.38

12/03 Card Purchase 12/01 Chick-Fil-A #02600 Davie FL Card 1026 -9.42 38.96

12/03 Card Purchase 12/02 Apple.Com/Bill 866-712-7753 CA Card 1026 -9.99 28.97

12/03 Card Purchase 12/02 Publix #645 Plantation FL Card 1026 -5.49 23.48

12/03 Card Purchase 12/02 Chipotle 1701 Davie FL Card 1026 -19.26 4.22

12/04 Reversal: Ross Stores #1816 Miami Beach FL 10/08 Claimid: -199.32 -195.10
5145834
30070001

12/04 Reversal: Macy's 773 1675 M Miami Beach FL662796 10/09 Claimid: -61.01 -256.11
5145834
30070001

12/04 Reversal: Simons Sportswear Miami Beach FL 10/08 Claimid: -58.85 -314.96
5145834
30070001

12/04 Reversal: Usps PO 11585704 445 W Miami Beach FL263070 10/08 -3.12 -318.08
Claimid: 5145834
30070001

12/04 ATM Cash Deposit 12/04 8285 W Sunrise Blvd Plantation FL Card 1026 107.00 -211.08
*end*transaction detail

Page 2 of 6
 November 21, 2020 through December 18, 2020
Primary Account: 000000639191888

*start*transaction detail

(continued)
TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

12/04 Online Transfer From Chk ...9986 Transaction#: 10759879581 10.00 -201.08

12/04 Card Purchase With Pin 12/04 7-Eleven 34766 Plantation FL Card 1026 -19.19 -220.27

11924090302000000063
12/07 Online Transfer From Chk ...9986 Transaction#: 10765019182 10.00 -210.27

12/08 Online Transfer From Chk ...9986 Transaction#: 10780011863 20.00 -190.27

12/08 Recurring Card Purchase 12/07 Apple.Com/Bill 866-712-7753 CA Card 1026 -0.99 -191.26

12/10 Card Purchase 12/08 Chick-Fil-A #02325 Lauderhill FL Card 1026 -23.37 -214.63

12/10 Insufficient Funds Fee For A $23.37 Card Purchase - Details: -34.00 -248.63
1208Chick-Fil-A #02325 Lauderhill FL 04347690245541026
90

12/14 Online Transfer From Sav ...3788 Transaction#: 10813449316 60.00 -188.63

12/15 Card Purchase 12/14 Publix #645 Plantation FL Card 1026 -8.88 -197.51

12/15 Recurring Card Purchase 12/14 Apple.Com/Bill 866-712-7753 CA Card 1026 -11.10 -208.61

12/15 Insufficient Funds Fee For A $8.88 Card Purchase - Details: 1214Publix -34.00 -242.61
#645 Plantation FL 04347690245541026
07256

12/15 Insufficient Funds Fee For A $11.10 Recurring Card Purchase - Details: -34.00 -276.61
1214Apple.Com/Bill 866-712-7753 CA 04347690245541026
00

12/18 Monthly Service Fee -12.00 -288.61

Ending Balance -$288.61

*end*transaction detail

*start*post transaction detail 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.
(Your total electronic deposits this period were $0.97. 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 -$318.08)

• 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 $358.56)

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

Stop in today and explore all Chase has to offer.

*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
*end*overdraft and returned item

Page 3 of 6
 November 21, 2020 through December 18, 2020
Primary Account: 000000639191888

*start*global product

CHASE SAVINGS

ANDRE SPENCE JR Account Number: 000003838013788

*end*global product
*start*summary

SAVINGS SUMMARY
AMOUNT

Beginning Balance $3.72

Deposits and Additions 5,051.66

Electronic Withdrawals -1,820.00

Fees -45.00

Ending Balance $3,190.38

Annual Percentage Yield Earned This Period 0.00%

*end*summary

*start*transaction detail

TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

Beginning Balance $3.72

12/04 Fedwire Credit Via: Signature Bank/026013576 B/O: Payward Trading Ltd. 413.74 417.46
San Francisco CA 94108 Ref: Chase Nyc/Ctr/Bnf=Andre Spence Jr
Plantation FL 33313-4495 US/Ac-00000 0038380 Rfb=O/B Signature Ba
Obi=Kr Aken TX Adtbzkp77Bevgeyqc36 Bbi=/Bn F/Jp Morgan Chase 6927
W Sunrise Bl Vd United States Imad: 1204B6B7261F004159 Trn:
7625009339Ff

12/04 12/04 Online Transfer To Chk ...9986 Transaction#: 10759876961 -410.00 7.46

12/04 Domestic Incoming Wire Fee -15.00 -7.54

12/07 Online Transfer From Chk ...9986 Transaction#: 10765017098 20.00 12.46

12/14 Fedwire Credit Via: Signature Bank/026013576 B/O: Payward Trading Ltd. 1,037.17 1,049.63
San Francisco CA 94108 Ref: Chase Nyc/Ctr/Bnf=Andre Spence Jr
Plantation FL 33313-4495 US/Ac-00000 0038380 Rfb=O/B Signature Ba
Obi=Kr Aken TX Adtnutjid3Yx22Cex7L Bbi=/Bn F/Jp Morgan Chase 270
Park Avenu E, , New York, NY 1001 7 Imad: 1214B6B7261F000969 Trn:
3473209349Ff

12/14 12/14 Online Transfer To Chk ...1888 Transaction#: 10813449316 -60.00 989.63

12/14 12/14 Online Transfer To Chk ...9986 Transaction#: 10813453475 -70.00 919.63

12/14 Domestic Incoming Wire Fee -15.00 904.63

12/15 Deposit 1959010576 3,578.75 4,483.38

12/15 Online Transfer From Chk ...9986 Transaction#: 10820677850 2.00 4,485.38

12/15 12/15 Online Transfer To Chk ...9986 Transaction#: 10820673874 -400.00 4,085.38

12/15 12/15 Online Transfer To Chk ...9986 Transaction#: 10822553247 -180.00 3,905.38

12/16 12/16 Online Transfer To Chk ...9986 Transaction#: 10827915703 -100.00 3,805.38

12/17 12/17 Online Transfer To Chk ...9986 Transaction#: 10833900230 -300.00 3,505.38

12/17 Savings Withdrawal Limit Fee -5.00 3,500.38

12/18 12/18 Online Transfer To Chk ...9986 Transaction#: 10841805152 -300.00 3,200.38

12/18 Savings Withdrawal Limit Fee -5.00 3,195.38

12/18 Monthly Service Fee -5.00 3,190.38

Ending Balance $3,190.38

*end*transaction detail

Page 4 of 6
 November 21, 2020 through December 18, 2020
Primary Account: 000000639191888

*start*post overdraft and returned item message1

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

A monthly Service Fee was charged to your Chase Savings. You can avoid this fee during any statement period by
keeping a minimum daily balance in your account of $300.00 or more.
(Your minimum daily balance was -$7.00)

Our account alerts can help keep you on top of your balance. Set up alerts today!
*end*post overdraft and returned item message1

*start*post fees charges for business account message

Your account includes up to 6 withdrawals in each monthly statement period. You have been charged a Savings
Withdrawal Limit Fee of $5.00 for each withdrawal over 6.

11924090303000000063
*end*post fees charges for business account 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 (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 5 of 6
 November 21, 2020 through December 18, 2020
Primary Account: 000000639191888

This Page Intentionally Left Blank

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