April 14, 2023 through May 11, 2023

JPMorgan Chase Bank, P O

Box 182051 AccountN u m b e r : 000000930835779
Columbus,OH43218-2051

CUSTOMERSERVICEINFORMATION

Website: Chase.com
Service Center: 1-800-935-9935
00033813DR E0 2114113223NNNN NNNNN NNT 1 0 0 0 0 0 0 00 0 0 9 0000 Para Espanol: 1-877-312-4273

GERGY NUNEZ International Calls: 1-713-262-1679

10061 NW 75 ST We accept operator relay calls
DORAL FL 33178

00338130101000000021
CHECKING SUMMARY Chase Secure Checking

AMOUNT
Beginning Balance $10,629.06
Deposits and Additions 19,272.00
Electronic Withdrawals -13,057.37
Fees -4.95
Ending B al an ce $16,838.74

TRANSACTION DETAIL
DATE DESCRIPTION AMOUNT BALANCE

BeginningBalance $10,629.06
04/14 Zelle Payment From Armando Rodriguez Gomez Baccf904Lu1L 2,000.00 12,629.06
04/14 Zelle Payment To Lazaro Barbero Jpm999Vb7Pbo -25.00 12,604.06
04/17 Zelle Payment From Francisco Castillo Gonzalez Bacdo7Y3Jsds 1,300.00 13,904.06
04/17 Zelle Payment From Diana Arrieta Maramara Bacdsvm7Hgfm 200.00 14,104.06
04/17 Zelle Payment From Daniel Hernandez Wfct0R6Jjyvp 200.00 14,304.06
04/17 04/15 Payment To Chase Card Ending IN 9647 -500.00 13,804.06
04/17 04/16 Online Payment 17108000251 To Bank of America Credit Card -65.00 13,739.06
04/18 04/17 Online Payment 17117156095 To Bank of America Credit Card -600.00 13,139.06
04/18 Zelle Payment To Javier Chavez Jpm999Vh33Dj -361.86 12,777.20
04/19 Zelle Payment From Carolina Vizcaino Bacd7Shgtgkj 1,500.00 14,277.20
04/19 Zelle Payment From Elizabeth Herrera Wfct0R6Mmz3G 96.19 14,373.39
04/19 Zelle Payment To Beatriz Finol Metchan Jpm999Vidprc -1,500.00 12,873.39
04/19 04/19 Online Payment 17132352995 To Bank of America Credit Card -1.09 12,872.30
04/19 04/19 Online Payment 17132844619 To Bank of America Credit Card -500.00 12,372.30
04/24 Zelle Payment From Beatriz Finol Backybdny698 660.00 13,032.30
04/24 Zelle Payment From Estefany Acosta Bacp3Qy3F365 100.00 13,132.30
04/25 Zelle Payment From Alvaro Aponte Alvarez Baca7Stt3Dth 200.00 13,332.30
04/27 Zelle Payment From Hober t Munoz Bacdb9O4U 2J a 100.00 13,432.30
04/28 Online Transfer From Chk...9277 T r a n s a c t i o n # : 1 7 2 0 7 5 9 9 5 9 2 500.00 13,932.30
04/28 Zelle Payment From Rosselys Colmenares Wfct0R77V ynt 100.00 14,032.30
04/28 04/27 Payment To Chase Card Ending IN 6239 -500.00 13,532.30
05/01 Prmg LoanPaymt0141771261 Web ID: 9Drafting -1,696.15 11,836.15
05/02
*end*transactio
n detail
A And D Mortgage Re Payment PPD ID: B800832417 -2,733.63 9,102.52

Page1of 2
 April 14, 2023 through May 11, 2023

AccountNumber: 000000930835779

(continued)
TRANSACTIONDETAIL
DATE DESCRIPTION AMOUNT BALANCE

05/05 05/05 Payment To Chase Card Ending IN 6239 -1,000.00 8,102.52

05/08 Astoriaatcentr A s t o r i a a t c P P D ID:1472435175 -259.00 7,843.52
05/09 Remote Online Deposit 1 9400.00 17,243.52
05/09 Remote Online Deposit 1 300.00 17,543.52
05/09 Online Transfer From Chk...9277 T r a n s a c t i o n # : 1 7 3 0 6 6 7 0 9 3 9 1,500.00 19,043.52
05/09 Paypal Transfer PPDID:Paypalsd11 215.81 19,259.33
05/09 05/09 Payment To Chase Card Ending IN 6239 -1,000.00 18,259.33
05/09 05/09 Online Payment 17308079818 To Bank of America CreditCard -5.64 18,253.69
05/09 Zelle Payment To Yris Martinez Jpm999Wd2Ll0 -210.00 18,043.69
05/10 Online Transfer From Chk...9277 T r a n s a c t i o n # : 1 7 3 1 2 5 6 8 8 4 9 900.00 18,943.69
05/10 Zelle Payment To DiosiJpm999Wdqyzb -700.00 18,243.69
05/10 Zelle Payment To AbelTiresJpm999Wdt0O7 -900.00 17,343.69
05/10 05/10Payment To Chase Card Ending IN9647 -500.00 16,843.69
05/11 Monthly Service Fee -4.95 16,838.74
Ending Balance $16,838.74

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

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