CHASEO | Rape armen ape rain : fesunt Ramee 000000121095989 Cee rn ast CUSTOMER SERVICE INFORMATION Web site ‘Chase.com Service Center: 1-800-935-9935 ‘0008621 DRE201 21925418 NNANNNNNNNN 1 99000000005 0000 Deaf and Hard of Hearing 1-800-242-7383 JOSE TEST Para Espanol 1-877-312-4273 Intemational Cals: 4-713-262-1679 OLIVER TEST 2799 REVEY ST APT 2011 HOUSTON TX 77098-1352 CHECKING SUMMARY | “re Totstcnessng ‘awount Beginning Balance $8,694.15 Deposits and Additions 12,835.12 [ATM & Debit Card Withdrawals 4076.87 Electonic Withdrawals 8736.57 Fees 03 Ending Balance $11,714.30 TRANSACTION DETAIL! Beginning Balance $8,694.15 0809 Card Purchase 08/08 AMt"Bil Payment 800-288-2020 TX Gard 1828 58.10 8,636.05 ‘08/09 Card Purchase 08/09 Cheesecake Houston Houston TX Card 1828 aT a8 8.588 58 (08/09 Card Purchase With Pin 08/08 Wholefds Kir 101 2985 Houston TX Card “12.88 857557 ‘a28 (08/2 Card Purchase 08/08 Jack IN The Box 3014 Houston TX Card 1628 B74 8,566.83 (08/12 Card Purchase With Pin 08/10 Handi Plus 52 Pearland TX Card 1828 60.27 8518.56 (08/12 Card Purchase 08/11 Whataburger 503 _G25 Houston TX Card 1628 “9.03 8,507.53 (08/2 Card Purchase With Pin O8/11 Wholefds Kir 101 2855 Houston TX Card “18.38 8.48914 ‘28 ‘08/2 Cara Purchase With Pin 08/12 Wholefds Kir 107 2955 Houston TX Card “12.88 ares ‘28 ‘8/2 Vena Payment 2359660833 _ Web ID: 8264661002 "30.00 346.18 Oa/13 Cara Purchase 08/12 Modonal's F37125 Houston TX Card 1 “7.00 343815, (08713 Gara Purchase With Pin 08/13 Wnolefds Kir 101 2855 Houston TX Card “12.88 8,428.16 1628 (08/13 Card Purchase With Pin 08/13 Marshalls 1450 W Gray Houston TX Card “16444 826172 ‘328 (08/3 Card Purchase With Pin OB/'3 H-E.B #630 Houston TX Card 1828 2037 a7 35 05/14 Care Purenase 08/12 Wingstop #174 S Post Oa Houston TX Card “1278, 820060 ‘O84 Card Purchase 08/13 Dermsurgary Skincare CT Bella TX Card 50.00 815060 1828 ‘08/4 Card Purchase With Pin 08/14 Wholefds Kr 107 2985 Houston TX Card 298 814861 ‘828 Poe tesCHASES ‘August 09, 219 through September 10, 2019 ‘Account Number 0000121099999 TRANSACTION DETAIL| (continual! 08/15 Card Purchase __08/13 Burger King #880 Houston TX Card 1826 1027 8196.94 (08/15 Card Purchase 08/14 Jason's Dell Ssq 015 Houston TX Card 1828 “B22 3128.12 (08/15 Card Purchase With Pin 08/15 Shell Service S Houston TX Card 1828 42.54 8,085 58 (08/15 Ford Motor CR_Fordcredit 066909466 Web ID: 3534610003 591.62 7,483.96 ‘08/18 ATMCashDapost 08/15 3002 Kirby DR Houston TX Card 1828 "400.00 7,583.96 (08/16 Greystar Managem Direct Dep PPD ID. 9111111101 2211.92 9,805.68 (08/15 ___Greystar Managem Direct Dep PPD 1. 9111111101 4742.88 11,548.76 (O8/15 Card Purchase 8/15 Sp* Fashionnova Com FnovaMyshopi CA “3355. —~*17.51521 Cara 3023 O88 Gard Purchase With Pin OB/1 Whole Kr 101 2066 Houston TX Gard 650 (11,508.77 08/1 Card Purchase Win Pin OB/16 Wholefds ir 101 2856 Houston TX Card 1209———«17,49662 ‘08/18 Card Purchase With Pin O8/16 Le Seafood Fried & Gri Houston TX Card “3282—~—~«11,48370 1828 ‘08/16 Discover __E-Payment 5672 Web ID 2510020270 “07810 70,385.60 08/19 Card Purchase 08/14 Raising Cane's #153 Houston TX Card 1828 1342 10,372.18 (08/19 Card Purchase 08/15 Smoothie King - 0998 - Houston TX Card 1626 =16.02___10,386.16 08/19 Card Purchase 08/17 Luigis Pazera Midtowm Houston TX Card 3023, -20.39 10,336.77 (08/19 Card Purchase 08/17 Axelrad Beer Garden Houston TX Card 3023, =1583 10,310.04 OB/19__Card Purchase 8/17 The Alley Kat Bar & Lo Houston TX Card 3023 =13.00___ 10,308.04 (08/19 Card Purchase 08/16 Mid Main Lofts Houston TX Card 3023 6.00 10,300.94 (08/19. 08/17 Payment To Chase Card Ending IN 3693 7,000.00, 9,300.94 (08/19 Card Purchase Wit Pin O&/17 Shell Service S Houston TX Card 1826 1230 9.28864 (08/19 Card Purchase With Pin 08/17 Shell Service S Houston TX Card 1826 46.44 9.24220 (08/19 Card Purchase With Pin O8/19 Wholefds Kir 101 2066 Houston TX Card 12.99 9,229.21 1828 (08/20 Card Purchase 08/19 Wingstop 0496 Houston TX Card 3023 873 9219.48 (0820 ATM Withdrawal 08/20 2435 W Alabama St Houston TX Card 1828 -800.00 3419.48 (08/20 Recurring Card Purchase 08/20 Amazon Prime Arran ComiBill WA Card =14.08 3405.42, 3023 (0821 Card Purchase 08/20 Doordash*Taco Gabana Stipe Com CA Gard “37.07 3368.35 1828 081 Gard Purchase With Pin 08/2 Whole Kr 101 2056 Houston TX Gard 12.99 8355.36 08/21 Card Purchase Wh Pin 08/21 Wholefds Kir 101 2855 Houston TX Card 650 8,348.06 (08721 Card Purchase With Pin 08/21 H-E-B #830 Houston TX Card 3023 19.42 320.44 (0822 Card Purchase 08/20 Smoothie King - 0998 - Houston TX Card 1828 11.26 8318.18 (0822 Card Purchase 08/21 Whataburger 271 G26 Houston TX Card 1628 2.89 8308.29 (0822 Card Purchase With Pin 08/22 Wholefds Kir 101 2855 Houston TX Card “6.50 30179 1828 (0822 Card Purchase With Pin 08/22 Shell Service S Houston TX Card 3023 44.16 8257.63, (08/22 Card Purchase With Pin 08/22 Sephora 66 6015 Wheime Houston TX Card “23.82 8233.81 3023 (08/22 Card Purchase With Pin 08/22 Agaci 199 5085 Westhei Houston TX Card -30.40 8203.41 3023 (0822 Card Purchase With Pin 08/22 0418 Forever 21 Houston TX Card 3023 2822 17418 0822 Card Purchase With Pin 08/22 Target T- 4323 San Fel Houston TX Card 1.94 817225 3023 0823 Card Purchase 08/22 Sweet Paris Creperie & Houston TX Card 3023 38.35 6132.80, 08723 -20.61 8,052.29 Card Purchase 08/22:V247 Power Comorstion 855-86B0868 TX Card Poe 2e8CHASE ‘August 09, 219 through September 10, 2019 ‘Account Number 0000121099999 TRANSACTION DETAIL| = 08723 Card Purchase Wth Pin 08/23 Wholefds Kir 101 2955 Houston TX Card 6.50 8.04579 1828 (08/25 ATM Gash Deposit 08/25 3002 Kirby DR Houston TX Gard 1628 240.00 28578 (0825 Card Purchase 08/22 Raising Cane’s #153 Houston TX Card 1826 10.68; 275411 => (08/25 Card Purchase 08/23 Popeyes #11006 Rosenberg TX Card 1628 1447 826064 = (08728 Card Purchase 08/24 Smoothie King - 1310 - Houston TX Card 3023 562 8.25502 = (08/28 Card Purchase Wth Pin 08/24 Ross Stores #614 Houston TX Card 1828 "3028 7474 (08/28 Gard Purchase With Pin 08/24 Walprens Store 3745 W Houston TX Cara “7542, 914932 (0825 Card Purchase 08/24 Wingstop 0496 Houston TX Card 1828 Er 6,128.88 08728 Garg Purchase 08/28 Toras Y Tacos El Chave Houston TX Gard “21.08 8,107.78 Ga728 Card Purchase 08/28 Torlas ¥ Tacos EI Chave Houston TKCard “1351 308428 (08/28 Card Purchase Wth Pin_08/25 H-E-B #630 Houston TX Card 1828 1455) 97973 (088 Card Purchase Wth Pin 08/26 Wholefds Kir 101 2955 Houston TX Card “13.50 8.08623 1628 087 Card Purchase 08/28 Gvs/Pharmacy #05685 Houston TX Card 1626 2000) 04623 (08/27 Card Purchase 08/26 The Teahouse - Rice Vil Houston TX Card 1628, “6.12 8,040.11 (0827 08/27 Payment To Chase Card Ending IN 3683 4,000.00 7,040.11 08/28 Card Purchase 08/27 Tst* Clean Juice - The Houston TX Card 1626 37.35, 7,002.76 (08/28 Card Purchase 08/27 Texas Children's Pe Houston TX Card 1628 25.00) 69776 (08/28 Card Purchase 08/27 Cvs/Pharmacy #10554 Houston TX Card 1826 10.00) 696776 (08/28 Card Purchase Wh Pin 08/28 Wholefds Kir 101 2955 Houston TX Card “6.50 696126 1628 (0828 Card Purchase Wih Pin_06/28 H-E-B #630 Houston TX Gard 1628 S735, ea23et 08728 Venmo Payment 2423798271 Web ID. 3264081052 30.00) 689381 (08728 Card Purchase 08/27 Chick-FirA #01801 Houston TX Card 1828 1320 688071 (0829 Card Purchase 08/29 Starbucks 800-782-7282 WA Card 3023 10.00 8a7071 (0829 Card Purchase 08/28 Pizza uston TX Card 1626 1514 685587 (08/28 Quickpay With Zelle Payment To Jprr264642494 37.00 681857 (08723 Card Purchase Wth Pin 06/29 A X Card 1825 1227 6.70830 8728 Gard Purchase Wth Pn 08/29 Wholtds Kir 1012866 Houston TX Gard “17.45 668885 (080 Greystar Managem Direct Dep PPD 1D: 8141111101 910.07 7,598.82 (08/30 Greystar Managem Direct Dep PPD ID: Ott 111101 758.75 8.35867 ‘08/30 Quickpay With Zelle Payment To PA 6590675602 7350.00 8.00867 ‘08/30 Card Purchase Wth Pin 08/30 Wholefds Kir 101 2955 Houston TX Card “11.91 7,996.76 1628 080___Discover__E-Payment 5672 Web ID. 2510020270) =108 7.98568 (09/03 Card Purchase 08/28 Smoathie King - 0988 - Houston TX Gard 1828 “5.85 7,988.83 09/03 Card Purchase OB/S1 Starbucks 800-782-7282 WA Card 3023 10.00) 7.97983, 09/03 Card Purchase 08/90 Taco Bell #95738 Houston TX Card 3023 10.70) 7,968.13 (09/03 Card Purchase 08/90 Fire Stone Pizza Bar Pearland TX Card 1828 2057 7,948.56 (09/03 Card Purchase 08/31 Burge ‘5 Daphne AL Gard 1628 “174 7,946.82 ‘09/03 Quickpay With Zell Payment To {8586624596 200.00 7,746.82 (0903 Card Purchase 08/31 Pomp ‘lin FL Card 1628 “1551 7.73131 (09/03 Card Purchase 08/31 Pompano Joes Destin FL Card 1828 1350 771781 (09/03 Card Purchase With Pin_O6/31 H-E-B #630 Houston TX Card 3023 £238 7.85543 (09/03 Card Purchase __OB/S1 Raising Cane's #153 Houston TX Card 3023 -750 7.64793 (0903 Card Purchase 09/02 Amen Mktp US*Ag6O868 Arzn,Com/ill WA “8.88 7,638.94 Card 3023 (09/03 Card Purchase With Pin_08/01 Shell Service S Houston TX Gard 3023 3015, 7608.78 Poe desCHASE ‘August 09, 219 through September 10, 2019 ‘Account Number 0000121099999 TRANSACTION DETAIL| = 09/03 Card Purchase With Pin 08/01 Target T- 4323 San Fel Houston TX Card 8157 7527.22 3023 (09/03 Card Purchase With Pin 08/01 Gve/Pharmacy #07 071 Miramar Beach FL 118 7516.04 Card 1828 (00103 Card Purchase 09/02 Alvin's Island# 14 Destin FL Card 1628 Braz 77662 08/03 Card Puchase Wh Pin 08101 Cv/Pharmacy #07 OT Mramar Beach FL “5.19 7,473.43, (09/03 Card Purchase 09/01 Sq “Dippin Dots Miramar Beach FL Card 1828 5.50 7467.93, (09/03 Quickpay With Zelle Payment To Lashes 8600776374 $5.00 7,412.83, ‘09/03 Card Purchase 08/02 Alvin's Island# 752 Miramar Beach FL Card “18.18 7,394.75 1828 0803 Care Purchase 08/02 Apr Hunes. Conv 866-712-7759 CA Cara “0.81 7,383.94 (00103 Card Purchase 00/03 Starbucks 800-762-7282 WA Card 3023 10.00 737394 (09/03 Card Purchase 09/03 Starbucks 800-782-7282 WA Card 3023 10.00 7,363.94 (09/03 Card Purchase With Pin 09/02 0418 Forever 21 Houston TX Card 3003 29.10 7,334.84 09/03 Card Purchase 09/02 Q 927 Houston TX Card 3023, 32.45 7,202.39 ‘09/03 Card Purchase With Pin 08/03 Wholefds Kir 101 2088 Houston TX Gard “10.81 7,201.88 1828 (08903 JPMorgan-Solama- Web Pits VBHigd Web ID. 9000327003 7384.17 527A (09/04 Card Purchase 09/02 Chick-Fi-A #02827 Lafayette LA Card 1826 8.50 591891 (09/04 Card Purchase 00/02 Macaran By Patisse Houston TX Card 1828 5.50 5913.41 (09/04 Card Purchase 09/02 Burger King #880 Houston TX Card 1828 027 5,003.14 09/04 Card Purchase 09/02 Burger King #680 Houston TX Card 1828 2.48 5,900.66 ‘09/04 Card Purchase 08/03 Heavenly Nails Spa Houston TX Card 3023 739.00 5,861.66 (09/04 Card Purchase 08/03 Wingstop 0496 Houston TX Card 3023 20.44 5.41.22 28/04 Card Puchase Wh Pin 08/04 Walgreens Store 10680 Houston TX Card ~10.49) 5,830.73 (08/05 Card Purchase 09/03 Smoothie King - 0998 - Houston TX Card 1828 5.85 524.88 (09/05 Card Purchase 00/04 Mias Table Houston TX Card 1828 34, 5,700.26 (09/05 ATM Withdrawal 09/05 74 Bellfort St Houston TX Card 1628 200.00) 5,500.26 08/05 Gard Purchase With Pin 08/5 Cvs/Pharm 10854-2111 Houston TX Gard ~19.03 5571.23, (09/05 Card Purchase With Pin 08/05 Buzzy Bee Houston TX Card 1828 “48.03 5528.20 (09/0 ATM Check Deposit 09/06 1102 Silber Ra Houston TX Card 1628 6,546.50 12,069.70 (09/06 ATM Cash Deposit__09/06 3002 Kirby DR Houston TX Card 1828 70.00 12,139.70 09/08 Card Purchase 09/04 Smoothie King - 0998 - Houston TX Card 3023, “11.28 12,128.44 (09/06 Card Purchase 08/06 Starbucks 800-782-7282 WA Card 3023 =10.00 12,118.44 (09/06 Card Purchase 08/05 Modonald’s F31310 Grapevine TX Card 3023, “1.58 12,106.85 08/08 Gard Purchase With Pin 08/06 Wroiets Kr 101 2966 Houston TX Card “B65 12,088.20 (08/03 ATMCash Deposit 08/08 3002 Kirby DR Houston TX Card 1826) 725800 12,36220 (09/08 Card Purchase 08/05 Chick-Fi-A #01801 Houston TX Card 1628 “827 12,345.93 (09/09 Card Purchase 09/06 Demeris Bq Houston TX Card 1828 “65021228001 (09/09 Card Purchase 09/05 Wal Mart Los Cabos Los Cabos Bcs Card 3023 “16.41 12,263.60 Mx Nu Peso 318 90 X 0.05129728 (Exchg Rte) ‘08/09 Foreign Exch Rt ADJ Fee 08/05 Wal Mart Los Gabos Los Cabos Bcs Gard “0491228377 3023 ‘08/09 Card Purchase 08/05 Wal Mart Las Gabos Los Cabos Bcs Gard 3023 73231224088 Mx Nu Peso (258.00 X 0105127907 (Exchg Rte) (08/09 Foreign Exch Rt ADJ Fee 09/05 Wal Mart Los Cabos Los Cabos Bcs Card 039 «12,240.40 3023 PaesCHASE ‘August 09, 019through September 10, 2019 ‘Aecount Number: 0000121099999 TRANSACTION DETAIL] ‘onnues) 0/08 Card Purchase 09/05 Wal Mart Las Cabos Los Cabos Bics Card 3023 5.30 12,244.19 Mx Nu Peso 103.40 X 0.05125725 (Exchg Rte) "0509 Foreign Exch Rt ADU Fee 0/05 Wal Mart Los Cabos Los Cabos Bcs Gard O45 12,244.04 3023 (0108 Card Purchase With Pin 08/07 Ross Stores #614 Houston TX Gard 1628 23.36 12,220.68 (09/08 Card Purchase 09/07 Taco Cabana 20404 Houston TX Card 1828 25.74 12,194.97 (09/08 ATM Withdrawal 09107 3002 Kirby DR Houston TX Card 1828 -20.00 12,114.97 (03/08 Gard Purchase 09007 Doordast“Taco Cabana Stipe Com CA Gard “15.10 12,089.87 ‘OB/10 Card Purchase 08/10 Uber “Eats 600-580-6996 CA Card 1628 13.14 12,086.73 09/10 Card Purchase 09/09 Doordash"Wingstop Stripe.Com CA Card 1828 “17.30 12,069.43 (710 Card Purchase With Pin 08/10 Target T- 4323 San Fel Houston TX Card 12,067.49 ‘09/10 Card Purchase With Pin 09/0 Target T- 4323 San Fel Houston TX Card 20534 17,807.15 1828 ‘09/10 ATM Withdrawal 09/10.8120 S Gessner Rd Houston TX Card 1828 10000 44,761.45 (08/10 Gard Purchase With Pin 05/10 ChewordJack’s Grocery Houston TX Card 46.85 11,714.30 Ending Balance ‘$11,714.30 ‘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 perios. ‘+ Have direct deposits totaling $500.00 or more. (Your total direct deposits this period were $5,624.62 Note: some deposits may be listed on your previous statement ) ‘+ OR, keep a minimum daily belance in this checking account of $1,500.00 or more (Your minimum daily balance was $5,523.20) ‘+ 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. $14,560.90) (OVERDRAFT AND RETURNED ITEM FEE SUMMARY, Total for This Period Total Overdraft Fees * $00 ‘$34.00, Total Retumed item Fees. $00 $00 Total Overdraft Fees incdes Insuicient Funds Fees, and Extended Overdraft Fees. ‘Total Refunds for Overdraft or Returned Item Fees Identified above: $00 $34.00 Poe Se8CHASE ‘August 09, 010tough September 10,2018 ‘Account Number: 000000121099999 Iv CASE oF ERRORS OR QUESTINS AROUT YOUR ELECRONG UNOS TRANSFERS lin oo ao wea {Sfetsoltetootine tenon on pms ind Gatos eves masa yuk ara ola ferrous fyovmsonon womans watrinesonte acetone Fees curs et a omy be Sayre ot be FRT stern whe sen ee Spear peered get gery rowan rare aacaarar 3 Ree BCT FES 2 ca my fy yy nie an run tet ean eee ct sear esa hae RENE I oy ‘eggunts) tooth we wllcreit youraccnunt fr tne smovnt you fink en eror so tat you wilnave use ofthe money curing ve tine & takes List complete ourinwestgaton am ce IN CASE OF ERRORS OR QUESTIONS ABOUT NON-ELECTRONIC TRANSACTIONS: Conta: he bank inmeciae Incorrect or {you need moresnfrmation about ary nan eleane rareacbor (secks or depoets) ony ‘must ret the bank wrking near than 30 days a ie statement wea made oval in len ang eguacne st ier appicable account agreement fat govern Your sceaunt JPhtorgan Chase Band WA" Member Fo ern i you saan is av sucheriar opens, Pecmore Sample ne Beposit progucs ana sewices are ofered by 1) srmorgan chase Bank, WA. 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