December 22, 2020 through January 25, 2021

JPMorgan Chase Bank, N.A.

P O Box 182051 Account Number: 000000568323999
000000635256685
Columbus, OH 43218 - 2051

CUSTOMER SERVICE INFORMATION

Web site: Chase.com
Service Center: 1-800-935-9935
00094243 DRE 111 212 02621 NNNNNNNNNNN 1 000000000 15 0000 Deaf and Hard of Hearing: 1-800-242-7383
EBONY
NICOLE GENESIS
DENNIS ALLEN Para Espanol: 1-877-312-4273
11158
920 W S WALLACE
4TH AVE ST International Calls: 1-713-262-1679
CHICAGO
APT 174 IL 60628-4014
CHICO CA 95926

00942430101000000021
*start*summary

Chase Secure Checking

CHECKING SUMMARY
AMOUNT
Beginning Balance -$120.99
Deposits and Additions 2,020.33
ATM & Debit Card Withdrawals -148.08
Electronic Withdrawals -1,750.59
Fees -4.95
Ending Balance -$4.28
*end*summary

*start*transactiondetail

TRANSACTION DETAIL
DATE DESCRIPTION AMOUNT BALANCE
Beginning Balance -$120.99
12/22 Reversal: The Address Houston TX 12/20 Claimid: 4146006 107.73 -13.26
62400001 1
2/21/2020
12/22 Reversal: The Address Houston TX 12/20 Claimid: 4146006 8.98 -4.28
62400001 1
2/21/2020
12/22 12/21/2020 Reversal: Monthly Service Fee Claimid: 4146006 4.95 0.67
12/24 Advocate Health PR Payment PPD ID: 1362169147 288.92 289.59
12/24 Quickpay With Zelle Payment From Sandy Burton-Allen Vsa0Uqi6Bkcc 146.00 435.59
12/24 Quickpay With Zelle Payment To Alonzo Keith B. 10874720008 -400.00 35.59
12/28 Quickpay With Zelle Payment To Dana Jpm498440380 -35.59 0.00
01/07 Advocate Health PR Payment PPD ID: 1362169147 22.72 22.72
01/07 Quickpay With Zelle Payment To Dj 10959268540 -15.00 7.72
01/08 Tax Products Pe1 Xxtaxeip2 Stiuxyp4Q2Pp596 Web ID: 3722260102 1,200.00 1,207.72
01/08 Quickpay With Zelle Payment To Katia 10967380158 -250.00 957.72
01/08 Quickpay With Zelle Payment To Val Jpm507409301 -800.00 157.72
01/08 Quickpay With Zelle Payment To Val Jpm507412536 -10.00 147.72
01/11 Quickpay With Zelle Payment To Meika 10973143579 -65.00 82.72
01/11 Quickpay With Zelle Payment To Dj 10977259097 -20.00 62.72
01/11 Quickpay With Zelle Payment To Bestfriend 10983377007 -20.00 42.72
01/15 Payment Received 01/15 Cash App*Cash Out Visa Direct CA Card 89.10 131.82
2763
01/15
*end*transaction detail
Quickpay With Zelle Payment To Demar Jpm511404283 -50.00 81.82

Page 1 of 2
 December 22, 2020 through January 25, 2021
Account Number: 000000568323999
000000635256685

*start*transactiondetail

(continued)
TRANSACTION DETAIL
DATE DESCRIPTION AMOUNT BALANCE
01/15 Payment Sent 01/15 Cash App*Ebony Alle 8774174551 CA Card -10.00 71.82
2763
01/15 Quickpay With Zelle Payment To Niriman Jpm511845031 -45.00 26.82
01/19 Payment Received 01/16 Cash App*Cash Out Visa Direct CA Card 24.97 51.79
2763
01/19 Card Purchase With Pin 01/16 Dollar Tr 11618 S Mars Chicago IL Card -5.51 46.28
2763
01/19 Quickpay With Zelle Payment To Ogizzle Jpm512766158 -40.00 6.28
01/19 Card Purchase With Pin 01/17 Citgo 734 Fuel & Chicago IL Card 2763 -4.00 2.28
01/19 Payment Sent 01/18 Cash App*Ebony Alle 8774174551 CA Card -2.00 0.28
2763
01/21 Advocate Health PR Payment PPD ID: 1362169147 96.96 97.24
01/22 Quickpay With Zelle Payment From Corderro Rowry Bacc79249444 30.00 127.24
01/22 Card Purchase 01/21 Christ Cafe 95 Oak Lawn IL Card 2763 -7.57 119.67
01/22 Payment Sent 01/21 Cash App*Ebony Alle 8774174551 CA Card -89.00 30.67
2763
01/25 Payment Sent 01/23 Cash App*Ebony Alle 8774174551 CA Card -30.00 0.67
2763
01/25 Monthly Service Fee -4.95 -4.28
Ending Balance -$4.28
*end*transaction detail

*start*dreportraitdisclosure 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*dreportraitdisclosure message area

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