February 15, 2024 through March 14, 2024

JPMorgan Chase Bank, N.A.

P O Box 182051 Account Number: 000000269037385

Columbus, OH 43218 - 2051

CUSTOMER SERVICE INFORMATION

Web site: Chase.com

Service Center: 1-800-935-9935

00016458 DRE 001 211 07422 NNNNNNNNNNN 1 000000000 10 0000 Deaf and Hard of Hearing: 1-800-242-7383

SAGAL HASSAN Para Espanol: 1-877-312-4273

4081 SILVER SPRINGS LN International Calls: 1-713-262-1679

COLUMBUS OH 43230

00164580201000000022
*start*summary

Chase Total Checking

CHECKING SUMMARY
AMOUNT

Beginning Balance $2,071.69

Deposits and Additions 11,820.95

ATM & Debit Card Withdrawals -2,559.56

Electronic Withdrawals -10,587.49

Ending Balance $745.59

*end*summary

*start*transaction detail

TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

Beginning Balance $2,071.69

02/15 Card Purchase 02/14 Wave 888-9668603 NY Card 3105 -30.00 2,041.69

02/16 Card Purchase 02/15 Sq *Punch Fitness Westerville OH Card 3105 -323.28 1,718.41

02/16 Card Purchase 02/16 Amzn Mktp US*Hx5Wb3G Amzn.Com/Bill WA -45.68 1,672.73
Card 3105

02/17 Card Purchase 02/15 Chick-Fil-A #02857 Columbus OH Card 3105 -8.99 1,663.74

02/17 Card Purchase 02/16 Target.Com * 800-591-3869 MN Card 3105 -4.39 1,659.35

02/17 Card Purchase 02/16 Kaoirfitness 888-221-1161 FL Card 3105 -50.31 1,609.04

02/17 Card Purchase 02/16 Cinnabon #102544 Columbus OH Card 3105 -4.89 1,604.15

02/17 Card Purchase 02/16 Panda Express 1162 Columbus OH Card 3105 -10.60 1,593.55

02/17 Card Purchase With Pin 02/17 Bp#88741331634 Columbus OH Card 3105 -4.49 1,589.06

02/18 Zelle Payment From Ag Freight LLC 13698577983 2,000.00 3,589.06

02/18 02/18 Online Transfer To Sav ...4441 Transaction#: 13698592972 -2,000.00 1,589.06

02/22 Card Purchase 02/17 Chick-Fil-A #02857 Columbus OH Card 3105 -16.92 1,572.14

02/22 Payment Sent 02/18 Wave 888-9668603 Boston MA Card 3105 -250.00 1,322.14

02/23 Card Purchase 02/23 Dinaorganics Www.Dinaorgan MN Card 3105 -35.99 1,286.15

02/24 Payment Sent 02/23 Cash App*Corey Loga 8774174551 CA Card -57.00 1,229.15
3105

02/25 Recurring Card Purchase 02/24 Att*Bill Payment 800-288-2020 TX Card -118.07 1,111.08
3105

02/25 Card Purchase With Pin 02/25 Old Navy US 5861 Columbus OH Card 3105 -3.15 1,107.93

02/28 Zelle Payment From Ag Freight LLC 13764085205 2,800.00 3,907.93

02/28 Payment Received 02/26 Cash App*Cash Out Visa Direct CA Card 202.95 4,110.88
3105

02/28 Card Purchase 02/26 Target.Com * 800-591-3869 MN Card 3105 -68.37 4,042.51
*end*transaction detail

Page 1 of 4
 February 15, 2024 through March 14, 2024
Account Number: 000000269037385

*start*transaction detail

(continued)
TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

02/28 Card Purchase 02/26 Target.Com * 800-591-3869 MN Card 3105 -4.19 4,038.32

02/28 Zelle Payment To Kafia 13756826160 -237.00 3,801.32

02/28 Card Purchase 02/26 Chick-Fil-A #02857 Columbus OH Card 3105 -14.17 3,787.15

02/28 Card Purchase 02/27 Target.Com * 800-591-3869 MN Card 3105 -10.57 3,776.58

02/28 02/27 Payment To Chase Card Ending IN 5891 -1,031.66 2,744.92

02/28 02/27 Online Transfer To Sav ...4441 Transaction#: 13764094463 -1,800.00 944.92

03/01 Zelle Payment From Ag Freight LLC 13784124482 650.00 1,594.92

03/01 Recurring Card Purchase 02/28 State Farm Insurance 800-956-6310 IL -178.06 1,416.86
Card 3105

03/01 Recurring Card Purchase 03/01 Apple.Com/Bill 866-712-7753 CA Card 3105 -10.74 1,406.12

03/01 Zelle Payment To Abyen 13785042628 -500.00 906.12

03/02 Card Purchase 03/02 Amzn Mktp US*1I5Oc7B Amzn.Com/Bill WA -28.42 877.70
Card 3105

03/02 Card Purchase 03/02 Raisinglittletalkers Httpswww.Rais CA Card -147.00 730.70

3105

03/03 Zelle Payment From Ag Freight LLC 13796769928 1,518.00 2,248.70

03/04 Zelle Payment From Ag Freight LLC 13809597640 2,000.00 4,248.70

03/04 Bradford- Operat Web Pmts 3Btxc9 Web ID: 9000123813 -1,518.83 2,729.87

03/04 03/04 Online Transfer To Sav ...4441 Transaction#: 13809604653 -2,000.00 729.87

03/07 Card Purchase 03/06 Asos US Sales LLC Www.Asos.Com De Card -139.76 590.11
3105

03/08 Payment Sent 03/07 Cash App* 8774174551 CA Card 3105 -20.00 570.11

03/10 Online Transfer From Sav ...4441 Transaction#: 13852025786 100.00 670.11

03/10 Online Transfer From Sav ...4441 Transaction#: 13852054058 50.00 720.11

03/10 Card Purchase 03/09 Pure Beauty Bar 513-3517873 OH Card 3105 -200.03 520.08

03/11 Zelle Payment From Ag Freight LLC 13859208491 2,000.00 2,520.08

03/11 Card Purchase 03/10 Sq *Punch Fitness Westerville OH Card 3105 -479.32 2,040.76

03/11 Recurring Card Purchase 03/11 Apple.Com/Bill 866-712-7753 CA Card 3105 -5.36 2,035.40

03/11 Recurring Card Purchase 03/11 Apple.Com/Bill 866-712-7753 CA Card 3105 -0.99 2,034.41

03/11 03/11 Online Transfer To Sav ...4441 Transaction#: 13859264725 -1,000.00 1,034.41

03/14 Online Transfer From Sav ...4441 Transaction#: 13866841694 500.00 1,534.41

03/14 Card Purchase 03/11 Asos.Com Asos.Com GA Card 3105 -150.52 1,383.89

03/14 Zelle Payment To Muna Jpm9999Q286A -500.00 883.89

03/14 Card Purchase 03/13 Lovevery, Inc. Httpswww.Love ID Card 3105 -129.00 754.89

03/14 Card Purchase With Pin 03/14 Target T- 4199 Morse X Columbus OH Card -9.30 745.59
3105

Ending Balance $745.59

*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 $202.95. 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 $520.08)

• 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 $58,524.24)
*end*post transaction detail message

Page 2 of 4
 February 15, 2024 through March 14, 2024
Account Number: 000000269037385

*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

10164580202000000062
• 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

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 February 15, 2024 through March 14, 2024
Account Number: 000000269037385

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