December 12, 2023 through January 10, 2024

JPMorgan Chase Bank, N.A.

P O Box 182051 Account Number: 000004230887296

Columbus, OH 43218 - 2051

CUSTOMER SERVICE INFORMATION

Web site: Chase.com

Service Center: 1-800-935-9935

00029773 DRE 703 210 01124 NNNNNNNNNNN 1 000000000 27 0000 Para Espanol: 1-877-312-4273

JESUS A GONZALEZ International Calls: 1-713-262-1679

2493 ROLL DR # 210825 We accept operator relay calls

SAN DIEGO CA 92154-7230

00297730201000000022
*start*summary

Chase Total Checking

CHECKING SUMMARY
AMOUNT

Beginning Balance $651.35

Deposits and Additions 2,363.27

ATM & Debit Card Withdrawals -1,350.37

Electronic Withdrawals -595.74

Fees -15.71

Ending Balance $1,052.80

*end*summary

*start*transaction detail

TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

Beginning Balance $651.35

12/12 ATM Withdrawal 12/12 342 W San Ysidro Blvd San Ysidro CA Card -100.00 551.35
9201

12/14 Card Purchase 12/12 Oxxopai Pai Tij Tijuana Bcn Card 9201 -1.36 549.99
Mx Nu Peso
23.50 X 0.05787234 (Exchg Rte)

12/14 Foreign Exch Rt ADJ Fee 12/12 Oxxopai Pai Tij Tijuana Bcn Card 9201 -0.04 549.95

12/15 Zelle Payment To Jesus Jpm99A6J8Ubz -200.00 349.95

12/18 Card Purchase 12/15 Soriana502 Tij Fontana Tijuana Bcn Card 9201 -18.31 331.64
Mx Nu Peso
313.82 X 0.05834555 (Exchg Rte)

12/18 Card Purchase 12/15 Granero Y Veterinaria Tijuana Bcn Card 9201 -10.49 321.15
Mx Nu Peso
180.00 X 0.05827778 (Exchg Rte)

12/18 Card Purchase 12/15 Carniceria El Titan Tijuana Bcn Card 9201 -28.39 292.76
Mx Nu Peso
487.30 X 0.05825980 (Exchg Rte)

12/18 Card Purchase 12/15 Cabrera Armenta Elizabe Occidente Card 9201 -9.48 283.28

12/18 Card Purchase 12/16 Starbucks Macropza Tij Tijuana Bcn Card 9201 -3.73 279.55
Mx Nu Peso
64.00 X 0.05828125 (Exchg Rte)

12/18 Card Purchase 12/17 Ancor Tijuana Bcn Card 9201 -67.57 211.98
Mx Nu Peso
1160.00 X 0.05825000 (Exchg Rte)

12/18 Foreign Exch Rt ADJ Fee 12/17 Ancor Tijuana Bcn Card 9201 -2.02 209.96

12/18 Foreign Exch Rt ADJ Fee 12/15 Carniceria El Titan Tijuana Bcn Card 9201 -0.85 209.11
*end*transaction detail

Page 1 of 4
 December 12, 2023 through January 10, 2024
Account Number: 000004230887296

*start*transaction detail

(continued)
TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

12/18 Foreign Exch Rt ADJ Fee 12/15 Soriana502 Tij Fontana Tijuana Bcn Card -0.54 208.57
9201

12/18 Foreign Exch Rt ADJ Fee 12/15 Granero Y Veterinaria Tijuana Bcn Card -0.31 208.26
9201

12/18 Foreign Exch Rt ADJ Fee 12/16 Starbucks Macropza Tij Tijuana Bcn Card -0.11 208.15
9201

12/22 U.S. Bank Nation Dir Dep PPD ID: 1310841368 861.15 1,069.30

12/22 Card Purchase 12/20 Soriana502 Tij Fontana Tijuana Bcn Card 9201 -15.48 1,053.82
Mx Nu Peso
263.58 X 0.05872980 (Exchg Rte)

12/22 Card Purchase 12/20 Oxxopai Pai Tij Tijuana Bcn Card 9201 -5.40 1,048.42
Mx Nu Peso
92.00 X 0.05869565 (Exchg Rte)

12/22 Card Purchase 12/21 Rest Regen Coffe II Tijuana Bcn Card 9201 -2.06 1,046.36
Mx Nu Peso
35.00 X 0.05885714 (Exchg Rte)

12/22 Foreign Exch Rt ADJ Fee 12/20 Soriana502 Tij Fontana Tijuana Bcn Card -0.46 1,045.90
9201

12/22 Foreign Exch Rt ADJ Fee 12/20 Oxxopai Pai Tij Tijuana Bcn Card 9201 -0.16 1,045.74

12/22 Foreign Exch Rt ADJ Fee 12/21 Rest Regen Coffe II Tijuana Bcn Card 9201 -0.06 1,045.68

12/26 Card Purchase 12/23 Amazon Prime*CD19T4J Amzn.Com/Bill WA -16.15 1,029.53

Card 9201

12/26 Card Purchase 12/23 Antique Row Cafe San Diego CA Card 9201 -48.80 980.73

12/26 ATM Withdrawal 12/23 3800 5th Ave San Diego CA Card 9201 -300.00 680.73

12/26 Card Purchase With Pin 12/23 Michaels Stores 5139 San Diego CA Card -37.43 643.30
9201

12/26 Card Purchase 12/23 Michaels Stores 5139 San Diego CA Card 9201 -24.22 619.08

12/26 Card Purchase With Pin 12/23 Saks Off 5th 701 San Diego CA Card 9201 -90.06 529.02

12/26 Card Purchase 12/23 Carniceria El Titan Tijuana Bcn Card 9201 -14.62 514.40
Mx Nu Peso
247.50 X 0.05907071 (Exchg Rte)

12/26 Card Purchase 12/23 Tortilleria Sinaloa Tijuana Bcn Card 9201 -7.86 506.54
Mx Nu Peso
133.00 X 0.05909774 (Exchg Rte)

12/26 Card Purchase 12/23 Soriana502 Tij Fontana Tijuana Bcn Card 9201 -44.26 462.28
Mx Nu Peso
749.09 X 0.05908502 (Exchg Rte)

12/26 Paypal Inst Xfer Pypl Payin4 Web ID: Paypalsi77 -73.01 389.27

12/26 Paypal Inst Xfer Pypl Payin4 Web ID: Paypalsi77 -10.77 378.50

12/26 Foreign Exch Rt ADJ Fee 12/23 Soriana502 Tij Fontana Tijuana Bcn Card -1.32 377.18
9201

12/26 Foreign Exch Rt ADJ Fee 12/23 Carniceria El Titan Tijuana Bcn Card 9201 -0.43 376.75

12/26 Foreign Exch Rt ADJ Fee 12/23 Tortilleria Sinaloa Tijuana Bcn Card 9201 -0.23 376.52

12/27 Paypal Inst Xfer Apple.Com Bill Web ID: Paypalsi77 -2.99 373.53

12/28 Applecard Gsbank Payment 13869533 Web ID: 9999999999 -45.79 327.74

12/29 Card Purchase 12/27 Soriana541 Casablanca Tijuana Bcn Card 9201 -83.38 244.36
Mx Nu Peso
1409.28 X 0.05916496 (Exchg Rte)

12/29 Card Purchase 12/29 Amazon.Com*Kw31L8Jj3 Amzn.Com/Bill WA -20.46 223.90

Card 9201

12/29 Foreign Exch Rt ADJ Fee 12/27 Soriana541 Casablanca Tijuana Bcn Card -2.50 221.40
9201

01/02 Zelle Payment From Jesus Gonzalez J3Ys000Labal 100.00 321.40

01/02 Card Purchase 12/29 Oxxopai Pai Tij Tijuana Bcn Card 9201 -1.54 319.86
Mx Nu Peso
26.00 X 0.05923077 (Exchg Rte)
*end*transaction detail

Page 2 of 4
 December 12, 2023 through January 10, 2024
Account Number: 000004230887296

*start*transaction detail

(continued)
TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

01/02 Card Purchase 12/29 Oxxopai Pai Tij Tijuana Bcn Card 9201 -4.62 315.24
Mx Nu Peso
78.00 X 0.05923077 (Exchg Rte)

01/02 Card Purchase 12/30 Cafe De LA Flor Otay Tijuana Bcn Card 9201 -36.43 278.81
Mx Nu Peso
615.25 X 0.05921170 (Exchg Rte)

10297730202000000062
01/02 Card Purchase 12/30 Gas Bp Otay Ciudad De Mex Card 9201 -84.69 194.12
Mx Nu Peso
1430.05 X 0.05922171 (Exchg Rte)

01/02 Card Purchase 12/30 Payclip*Alim Y Bebid Ciudad De Mex Card -16.80 177.32
9201

01/02 Card Purchase 01/01 Vesta *AT&T Prepaid 866-608-3007 OR Card -51.51 125.81
9201

01/02 Card Purchase 12/31 Pick Up Stix 0737 Miss 619-2999793 CA Card -19.15 106.66
9201

01/02 Paypal Inst Xfer Starbucks Web ID: Paypalsi77 -10.00 96.66

01/02 Foreign Exch Rt ADJ Fee 12/30 Gas Bp Otay Ciudad De Mex Card 9201 -2.54 94.12

01/02 Foreign Exch Rt ADJ Fee 12/30 Cafe De LA Flor Otay Tijuana Bcn Card -1.09 93.03
9201

01/02 Foreign Exch Rt ADJ Fee 12/29 Oxxopai Pai Tij Tijuana Bcn Card 9201 -0.13 92.90

01/02 Foreign Exch Rt ADJ Fee 12/29 Oxxopai Pai Tij Tijuana Bcn Card 9201 -0.04 92.86

01/03 Card Purchase 01/01 Fit Macro Plaza Tijuana Bcn Card 9201 -41.34 51.52
Mx Nu Peso
698.00 X 0.05922636 (Exchg Rte)

01/03 Foreign Exch Rt ADJ Fee 01/01 Fit Macro Plaza Tijuana Bcn Card 9201 -1.24 50.28

01/04 Paypal Transfer PPD ID: Paypalsd11 7.53 57.81

01/04 Paypal Inst Xfer Ppcr Cc Repayme Web ID: Paypalsi77 -29.00 28.81

01/04 Graciela Noemi V Iat Paypal 1031717714557 Web ID: 770510487C -176.32 -147.51

01/05 U.S. Bank Nation Dir Dep PPD ID: 1310841368 786.88 639.37

01/05 Recurring Card Purchase 01/05 Vesta *AT&T Prepaid 866-608-3007 OR -89.38 549.99
Card 9201

01/08 Remote Online Deposit 1 607.71 1,157.70

01/08 Card Purchase 01/06 Misoho Sushi II Tecate Bcn Card 9201 -24.92 1,132.78
Mx Nu Peso
420.00 X 0.05933333 (Exchg Rte)

01/08 Telefonia Por CA Iat Paypal 1031784014378 Web ID: 770510487C -37.09 1,095.69

01/08 Paypal Inst Xfer Pypl Payin4 Web ID: Paypalsi77 -10.77 1,084.92

01/08 Foreign Exch Rt ADJ Fee 01/06 Misoho Sushi II Tecate Bcn Card 9201 -0.74 1,084.18

01/09 Card Purchase 01/07 El Ciclo Restaurant Tecate Bcn Card 9201 -21.36 1,062.82
Mx Nu Peso
360.00 X 0.05933333 (Exchg Rte)

01/09 Foreign Exch Rt ADJ Fee 01/07 El Ciclo Restaurant Tecate Bcn Card 9201 -0.64 1,062.18

01/10 Card Purchase 01/08 Soriana502 Tij Fontana Tijuana Bcn Card 9201 -1.85 1,060.33
Mx Nu Peso
31.21 X 0.05927587 (Exchg Rte)

01/10 Card Purchase 01/08 Oxxopai Pai Tij Tijuana Bcn Card 9201 -7.27 1,053.06
Mx Nu Peso
122.00 X 0.05959016 (Exchg Rte)

01/10 Foreign Exch Rt ADJ Fee 01/08 Oxxopai Pai Tij Tijuana Bcn Card 9201 -0.21 1,052.85

01/10 Foreign Exch Rt ADJ Fee 01/08 Soriana502 Tij Fontana Tijuana Bcn Card -0.05 1,052.80
9201

Ending Balance $1,052.80

*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.

*end*post transaction detail message

Page 3 of 4
 December 12, 2023 through January 10, 2024
Account Number: 000004230887296

*start*post transaction detail message

• 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 or
SM
FedNow 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 $2,553.72. 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 -$147.51)

• 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 $470.81)
*end*post transaction detail 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 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

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