December 21, 2024 through January 23, 2025

JPMorgan Chase Bank, N.A.

P O Box 182051 Account Number: 000000920896805

Columbus, OH 43218 - 2051

CUSTOMER SERVICE INFORMATION

Web site: Chase.com

Service Center: 1-800-935-9935

00273812 DRE 111 212 02425 NNNNNNNNNNN 1 000000000 15 0099 Para Espanol: 1-877-312-4273

HOLD - RETURN MAIL International Calls: 1-713-262-1679

SAHIL KATIA We accept operator relay calls

13421 THOMASVILLE CIR

TAMPA FL 33617-9344

02738120201000020022
*start*after address message area1

A reminder about incoming wire transfer fees

Due to a system issue, we may not have charged you for all incoming wires in the past. Beginning March 23, 2025, wire

transfer fees will be charged for all incoming wires for Chase High School Checking
SM, Chase College Checking
SM, Chase

Total Checking
®, Chase Premier Plus Checking
SM and Chase Savings
SM accounts. Please

visit chase.com/disclosures and review the Additional Banking Services and Fees document for more details.

Please note, we don’t charge incoming wire transfer fees for Chase Sapphire
SM Checking, Chase Private Client Checking
SM ,

Chase Private Client Savings

SM, Chase Premier Savings
SM accounts and for Chase Premier Plus Checking
SM accounts with

Military Enhanced Benefits.

As a reminder, Chase Secure Banking

SM and Chase First Banking
SM accounts cannot send or receive wire transfers.

If you have any questions, call the number on this statement.

*end*after address message area1

*start*summary

Chase Total Checking

CHECKING SUMMARY
AMOUNT

Beginning Balance $15,915.09

Deposits and Additions 7,740.35

ATM & Debit Card Withdrawals -7,025.81

Electronic Withdrawals -6,026.70

Ending Balance $10,602.93

*end*summary

*start*transaction detail

TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

Beginning Balance $15,915.09

12/23 Bk of Amer Mc Online Pmt Ckf381244147POS Web ID: 9500000000 -808.88 15,106.21

12/23 Citi Autopay Payment 251571598160410 Web ID: Citicardap -41.00 15,065.21

12/24 Payment Sent 12/24 Cash App*Jon Jon Oakland CA Card 3976 -110.00 14,955.21

12/24 Verizon Paymentrec 4576215380001 Web ID: 9783397101 -49.99 14,905.22

12/26 Zelle Payment To Navya Bhardwaj 23181424827 -24.00 14,881.22

12/27 Payment Sent 12/27 Rmtly* F2571 Www.Remitly.C WA Card 3976 -27.75 14,853.47

12/30 Zelle Payment From Vishavjit Singh Goria 23199021797 1,000.00 15,853.47

12/30 Zelle Payment From Vishavjit Singh Goria 23199048100 1,000.00 16,853.47

12/30 Zelle Payment To Navya Bhardwaj 23198291229 -35.13 16,818.34

12/30 Citi Card Online Payment 431578192985105 Web ID: Citictp -3,488.18 13,330.16
*end*transaction detail

Page 1 of 4
 December 21, 2024 through January 23, 2025
Account Number: 000000920896805

*start*transaction detail

(continued)
TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

12/30 Bk of Amer Mc Online Pmt Ckf381244147POS Web ID: 9500000000 -147.69 13,182.47

12/31 Acclaris, Inc. Payroll PPD ID: 2263420930 2,764.28 15,946.75

12/31 Digital Federal Loan Pmt 6270791141 Web ID: 814064845 -308.58 15,638.17

01/02 Recurring Card Purchase 01/01 Bank of America Charlotte NC Card 3976 -35.00 15,603.17

01/02 Zelle Payment To Vicky 22897158352 -30.00 15,573.17

01/02 Rms Management G Web Pmts Hxpl6C Web ID: 9001306474 -20.00 15,553.17

01/02 Appfolio, Inc. F Web Pmts Kngps4 Web ID: 9001406550 -2.49 15,550.68

01/06 Payment Sent 01/05 Rmtly* Ge153 Www.Remitly.C WA Card 3976 -598.99 14,951.69

01/06 Payment Sent 01/05 Rmtly* Q11Ec Www.Remitly.C WA Card 3976 -50.00 14,901.69

01/06 Discover E-Payment 5415 Web ID: 3510020270 -35.00 14,866.69

01/06 Capital One Crcardpmt 42L4Fec54Su7Zsx Web ID: 9541719318 -34.00 14,832.69

01/07 Bk of Amer Mc Online Pmt Ckf381244147POS Web ID: 9500000000 -469.56 14,363.13

01/07 Bk of Amer Mc Online Pmt Ckf381244147POS Web ID: 9500000000 -200.00 14,163.13

01/10 Payment Sent 01/10 Rmtly* B9D1C Remitly.Com WA Card 3976 -2,000.00 12,163.13

01/13 Discover E-Payment 5415 Web ID: 2510020270 -51.93 12,111.20

01/13 Payment Sent 01/11 Rmtly* S0B5D Remitly.Com WA Card 3976 -2,000.00 10,111.20

01/15 Acclaris, Inc. Payroll PPD ID: 2263420930 2,745.07 12,856.27

01/15 Payment Sent 01/15 Cash App*Jon Jon Oakland CA Card 3976 -275.00 12,581.27

01/15 Payment Sent 01/15 Wuvisaaft 800-325-6000 CO Card 3976 -1,152.12 11,429.15

01/15 Payment Sent 01/15 Rmtly* Fd667 Remitly.Com WA Card 3976 -743.99 10,685.16

01/16 Bk of Amer Mc Online Pmt Ckf381244147POS Web ID: 9500000000 -119.99 10,565.17

01/17 Via Benefits Claim Pmnt PPD ID: 2694320091 210.00 10,775.17

01/17 Via Benefits Claim Pmnt PPD ID: 2694320091 21.00 10,796.17

01/17 Planet Fitness C Iclub Fees PPD ID: G710602737 -23.06 10,773.11

01/21 Duquesne Light Payment PPD ID: 4250451600 -82.50 10,690.61

01/22 Card Purchase W/Cash 01/22 Aldi 69045 Pittsburgh Pittsburgh PA Card -32.96 10,657.65

3976

Purchase $12.96 Cash Back $20.00

01/23 Verizon Paymentrec 4576215380001 Web ID: 9783397101 -49.99 10,607.66

01/23 American Express ACH Pmt A9682 Web ID: 9493560001 -4.73 10,602.93

Ending Balance $10,602.93

*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 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 $5,740.35. 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 $10,111.20)

• 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 $13,483.79)
*end*post transaction detail message

Page 2 of 4
 December 21, 2024 through January 23, 2025
Account Number: 000000920896805

*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:

12738120202000000062
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

Page 3 of 4
 December 21, 2024 through January 23, 2025
Account Number: 000000920896805

This Page Intentionally Left Blank

Page 4 of 4
 November 23, 2024 through December 20, 2024
JPMorgan Chase Bank, N.A.
P O Box 182051 Account Number: 000000920896805

Columbus, OH 43218 - 2051

CUSTOMER SERVICE INFORMATION

Web site: Chase.com

Service Center: 1-800-935-9935

00272295 DRE 111 212 35624 NNNNNNNNNNN 1 000000000 15 0099 Para Espanol: 1-877-312-4273

HOLD - RETURN MAIL International Calls: 1-713-262-1679

SAHIL KATIA We accept operator relay calls

13421 THOMASVILLE CIR

TAMPA FL 33617-9344

02722950101000020021
*start*summary

Chase Total Checking

CHECKING SUMMARY
AMOUNT

Beginning Balance $16,570.82

Deposits and Additions 10,620.26

ATM & Debit Card Withdrawals -569.00

Electronic Withdrawals -10,706.99

Ending Balance $15,915.09

*end*summary

*start*transaction detail

TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

Beginning Balance $16,570.82

11/25 Verizon Paymentrec 4576215380001 Web ID: 9783397101 -49.99 16,520.83

11/29 Acclaris, Inc. Payroll PPD ID: 2263420930 2,881.72 19,402.55

11/29 Digital Federal Loan Pmt 6270791141 Web ID: 814064845 -308.58 19,093.97

11/29 Payment Sent 11/28 Cash App*Jon Jon Oakland CA Card 3976 -364.00 18,729.97

12/02 Zelle Payment From Hitesh Sharma 22912841430 2,000.00 20,729.97

12/02 Recurring Card Purchase 12/01 Bank of America Charlotte NC Card 3976 -35.00 20,694.97

12/02 Zelle Payment To Vicky 22563473658 -30.00 20,664.97

12/02 Appfolio, Inc. F Web Pmts Rfpvp4 Web ID: 9001406550 -2.49 20,662.48

12/02 Appfolio, Inc. F Web Pmts Hsmyp4 Web ID: 9001406550 -2.49 20,659.99

12/02 Rms Management G Web Pmts 41Hb1C Web ID: 9001306474 -1,055.00 19,604.99

12/02 Rms Management G Web Pmts Qrvk1C Web ID: 9001306474 -1,000.00 18,604.99

12/02 Zelle Payment To Hitesh Sharma Jpm99As7R2Vh -500.00 18,104.99

12/02 Zelle Payment To Hitesh Sharma 22912873437 -1,500.00 16,604.99

12/02 Zelle Payment To Parmjeet Bhalla Jpm99As82Xb9 -500.00 16,104.99

12/03 Zelle Payment From Hitesh Sharma 22931759922 500.00 16,604.99

12/03 Zelle Payment To Parmjeet Bhalla Jpm99Asabn0C -500.00 16,104.99

12/04 Zelle Payment From Hitesh Sharma 22937688879 500.00 16,604.99

12/04 Zelle Payment To Hitesh Sharma Jpm99Asbd2Qx -500.00 16,104.99

12/04 Zelle Payment To Hitesh Sharma Jpm99Asc6Ype -500.00 15,604.99

12/05 Discover E-Payment 5415 Web ID: 3510020270 -35.00 15,569.99

12/05 Capital One Crcardpmt 3Yos08Abdrhl7Nl Web ID: 9541719318 -25.00 15,544.99

12/09 Zelle Payment To Parmjeet Bhalla Jpm99Ask2Trq -500.00 15,044.99

12/09 Payment Sent 12/09 Cash App*Jon Jon Oakland CA Card 3976 -170.00 14,874.99
*end*transaction detail

Page 1 of 2
 November 23, 2024 through December 20, 2024
Account Number: 000000920896805

*start*transaction detail

(continued)
TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

12/13 Acclaris, Inc. Payroll PPD ID: 2263420930 2,738.54 17,613.53

12/13 Zelle Payment From Vishavjit Singh Goria 23038183920 2,000.00 19,613.53

12/16 Duquesne Light Payment PPD ID: 4250451600 -48.43 19,565.10

12/17 Planet Fitness C Iclub Fees PPD ID: G710602737 -23.06 19,542.04

12/19 Capital One Mobile Pmt 3Yrrhra5Pw682Yp Web ID: 9279744380 -3,626.95 15,915.09

Ending Balance $15,915.09

*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 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 $5,620.26. 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 $14,874.99)

• 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 $16,960.19)
*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

Page 2 of 2
 October 23, 2024 through November 22, 2024
JPMorgan Chase Bank, N.A.
P O Box 182051 Account Number: 000000920896805

Columbus, OH 43218 - 2051

CUSTOMER SERVICE INFORMATION

Web site: Chase.com

Service Center: 1-800-935-9935

00271368 DRE 111 212 32824 NNNNNNNNNNN 1 000000000 15 0099 Para Espanol: 1-877-312-4273

HOLD - RETURN MAIL International Calls: 1-713-262-1679

SAHIL KATIA We accept operator relay calls

13421 THOMASVILLE CIR

TAMPA FL 33617-9344

02713680201000020022
*start*after address message area1

Please review our overdraft service options at the end of this statement

We’ve included an overview of our overdraft services and fees that are available for personal checking account(s) at the end

of this statement.

Please note, the following overdraft services are not available for certain accounts:

• Standard Overdraft Practice and Chase Debit Card Coverage

SM are not available for Chase High School

Checking
SM, Chase Secure Checking
SM and Chase First Checking
SM.

• Overdraft Protection is not available for Chase Secure Checking

SM and Chase First Checking
SM.

If you have questions, please visit chase.com/overdraft or call us at the number on this statement. We accept operator

relay calls.
*end*after address message area1

*start*summary

Chase Total Checking

CHECKING SUMMARY
AMOUNT

Beginning Balance $19,392.64

Deposits and Additions 6,437.70

ATM & Debit Card Withdrawals -554.43

Electronic Withdrawals -8,705.09

Ending Balance $16,570.82

*end*summary

*start*transaction detail

TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

Beginning Balance $19,392.64

10/23 Verizon Paymentrec 4576215380001 Web ID: 9783397101 -49.99 19,342.65

10/28 Zelle Payment To Habibullah Sherzai Jpm99Aq36Rsb -1,000.00 18,342.65

10/31 Acclaris, Inc. Payroll PPD ID: 2263420930 2,881.72 21,224.37

10/31 Digital Federal Loan Pmt 6270791141 Web ID: 814064845 -308.58 20,915.79

11/01 Recurring Card Purchase 10/31 Bank of America Charlotte NC Card 3976 -35.00 20,880.79

11/01 Zelle Payment To Vicky 22229262371 -30.00 20,850.79

11/04 Rms Management G Web Pmts Qtgxwb Web ID: 9001306474 -985.00 19,865.79

11/04 Zelle Payment To Vicky 22596382136 -4,000.00 15,865.79

11/04 Appfolio, Inc. F Web Pmts Trvfm4 Web ID: 9001406550 -2.49 15,863.30

11/05 Discover E-Payment 5415 Web ID: 3510020270 -34.75 15,828.55

11/05 Capital One Crcardpmt 3Yig60Rv42I3Pq9 Web ID: 9541719318 -35.00 15,793.55
*end*transaction detail

Page 1 of 4
 October 23, 2024 through November 22, 2024
Account Number: 000000920896805

*start*transaction detail

(continued)
TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

11/06 Payment Sent 11/06 Cash App*Jon Jon Oakland CA Card 3976 -205.00 15,588.55

11/07 Zelle Payment From Vishavjit Singh Goria 22645568850 200.00 15,788.55

11/07 Payment Sent 11/07 Cash App*Ursala D Fobis Oakland CA Card -200.00 15,588.55

3976

11/15 Acclaris, Inc. Payroll PPD ID: 2263420930 2,855.98 18,444.53

11/15 Zelle Payment From Suneet Singh Pncaa0Opy29M 500.00 18,944.53

11/18 Duquesne Light Payment PPD ID: 4250451600 -61.54 18,882.99

11/18 Planet Fitness C Iclub Fees PPD ID: G710602737 -23.06 18,859.93

11/18 Bk of Amer Mc Online Pmt Ckf381244147POS Web ID: 9500000000 -128.18 18,731.75

11/18 Citi Card Online Payment 421542088932622 Web ID: Citictp -845.71 17,886.04

11/18 Capital One Mobile Pmt 3Ykt40FT481C5C1 Web ID: 9279744380 -1,200.79 16,685.25

11/22 Card Purchase W/Cash 11/22 Aldi 69045 Pittsburgh Pittsburgh PA Card -102.44 16,582.81

3976

Purchase $2.44 Cash Back $100.00

11/22 Card Purchase W/Cash 11/22 Aldi 69045 Pittsburgh Pittsburgh PA Card -11.99 16,570.82

3976

Purchase $1.99 Cash Back $10.00

Ending Balance $16,570.82

*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 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 $5,737.70. 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 $15,588.55)

• 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 $17,746.14)
*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

Page 2 of 4
 October 23, 2024 through November 22, 2024
Account Number: 000000920896805

*start*message area 5 end of statement

Overdraft and Overdraft Fee Information for Your Chase Checking Account

What You Need to Know About Overdrafts and Overdraft Fees

An overdraft occurs when you do not have enough money in your account to cover a transaction, but we pay it anyway.

Whether your account has enough money to cover a transaction is determined during our nightly processing. During our

12713680202000000062
nightly processing, we take your previous end of day’s balance and post credits. If there are any deposits not yet available

for use or holds (such as a garnishment), these will reduce the account balance used to pay your transactions. Then we

subtract any debit transactions presented during our nightly processing. The available balance shown to you during the day

may not be the same amount used to pay your transactions as some transactions may not be displayed to you before nightly

processing.

We pay overdrafts at our discretion, which means we do not guarantee that we will always authorize or pay any transactions

presented for payment. If we do not authorize an overdraft, your transaction will be declined. If we do not pay an overdraft,

your transaction will be returned. Additional information about overdrafts and your account features can be found in

the Deposit Account Agreement.

We can cover your overdrafts in three different ways:

1. We have a Standard Overdraft Practice that comes with your account.

2. We offer Overdraft Protection through a link to a Chase savings account, which may be less expensive than our
Standard Overdraft Practice. You can contact us to learn more.

3. We also offer Chase Debit Card Coverage

SM, which allows you to choose how we treat your everyday debit card

transactions (e.g. groceries, gasoline or dining out), in addition to our Standard Overdraft Practice.

This notice explains our Standard Overdraft Practice and Chase Debit Card Coverage.

• What is the Standard Overdraft Practice that comes with my account?

We do authorize and pay overdrafts for the following types of transactions:

• Checks and other transactions made using your checking account number

• Recurring debit card transactions (e.g. movie subscriptions or gym memberships)

• What is Chase Debit Card Coverage?

If you enroll in Chase Debit Card Coverage we may authorize and pay overdrafts for everyday debit card
transactions (e.g. groceries, gasoline or dining out) in addition to our Standard Overdraft Practice.

• What fees will I be charged if Chase pays my overdraft?

If we authorize and pay an overdraft, we’ll charge you a $34 Overdraft Fee per transaction during our nightly

processing beginning with the first transaction that overdraws your account balance by more than $50 (maximum of

3 fees per business day, up to $102).

We won’t charge you an Overdraft Fee in the following circumstances:

• With Chase Overdraft Assist

SM, we won’t charge an Overdraft Fee if you’re overdrawn by $50 or less at the end

of the business day OR if you’re overdrawn by more than $50 and you bring your account balance to overdrawn

by $50 or less at the end of the next business day (you have until 11 p.m ET (8 p.m PT) to make a deposit or

transfer). Chase Overdraft Assist does not require enrollment and comes with eligible Chase checking

accounts.

• We won’t charge an Overdraft Fee for transactions that are $5 or less.

• We won’t charge an Overdraft Fee if your debit card transaction was authorized when there was a sufficient

available balance in your account.

• For Chase Sapphire

SM Checking and Chase Private Client Checking
SM accounts, there are no Overdraft Fees

when item(s) are presented against an account with insufficient funds on the first four business days during the

current and prior 12 statement periods. On a business day when we returned item(s), this counts toward the

four business days when an Overdraft Fee will not be charged.

• What if I want Chase to authorize and pay overdrafts on my everyday debit card transactions?
If you or a joint account owner want Chase to authorize overdrafts on your everyday debit card transactions, please

make your Chase Debit Card Coverage selection. You can change your Chase Debit Card Coverage selection at

any time by signing in to chase.com or Chase Mobile

® to update your account settings, calling us at 1-800-935-9935

(or at 1-713-262-1679 if outside the U.S.), or visiting a Chase branch. We accept operator relay calls.
*end*message area 5 end of statement

Page 3 of 4
 October 23, 2024 through November 22, 2024
Account Number: 000000920896805

This Page Intentionally Left Blank

Page 4 of 4
 September 24, 2024 through October 22, 2024
JPMorgan Chase Bank, N.A.
P O Box 182051 Account Number: 000000920896805

Columbus, OH 43218 - 2051

CUSTOMER SERVICE INFORMATION

Web site: Chase.com

Service Center: 1-800-935-9935

00270412 DRE 111 212 29724 NNNNNNNNNNN 1 000000000 15 0099 Para Espanol: 1-877-312-4273

HOLD - RETURN MAIL International Calls: 1-713-262-1679

SAHIL KATIA We accept operator relay calls

13421 THOMASVILLE CIR

TAMPA FL 33617-9344

02704120101000020021
*start*summary

Chase Total Checking

CHECKING SUMMARY
AMOUNT

Beginning Balance $19,353.63

Deposits and Additions 5,737.70

ATM & Debit Card Withdrawals -659.11

Electronic Withdrawals -5,039.58

Ending Balance $19,392.64

*end*summary

*start*transaction detail

TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

Beginning Balance $19,353.63

09/24 Verizon Paymentrec 4576215380001 Web ID: 9783397101 -49.99 19,303.64

09/30 Acclaris, Inc. Payroll PPD ID: 2263420930 2,862.22 22,165.86

10/01 Zelle Payment To Vicky 21913913731 -30.00 22,135.86

10/01 Recurring Card Purchase 09/30 Bank of America Charlotte NC Card 3976 -35.00 22,100.86

10/01 Digital Federal Loan Pmt 6270791141 Web ID: 814064845 -308.58 21,792.28

10/01 Planet Fitness C Iclub Fees PPD ID: G710602737 -39.00 21,753.28

10/02 Rms Management G Web Pmts 9Rc7Rb Web ID: 9001306474 -985.00 20,768.28

10/02 Appfolio, Inc. F Web Pmts Vkdyj4 Web ID: 9001406550 -2.49 20,765.79

10/07 Discover E-Payment 5415 Web ID: 3510020270 -32.86 20,732.93

10/07 Capital One Crcardpmt 3Ybwjn9Cl1K63Gh Web ID: 9541719318 -25.00 20,707.93

10/10 Payment Sent 10/10 Rmtly* Kb229 Www.Remitly.C WA Card 3976 -354.11 20,353.82

10/15 Acclaris, Inc. Payroll PPD ID: 2263420930 2,875.48 23,229.30

10/16 Capital One Mobile Pmt 3Ye8Tva0Zybf7K1 Web ID: 9279744380 -1,248.07 21,981.23

10/17 Payment Sent 10/17 Cash App*Jon Jon Oakland CA Card 3976 -270.00 21,711.23

10/17 Citi Card Online Payment 431514944602996 Web ID: Citictp -1,631.45 20,079.78

10/17 Bk of Amer Mc Online Pmt Ckf381244147POS Web ID: 9500000000 -549.09 19,530.69

10/17 Duquesne Light Payment PPD ID: 4250451600 -113.99 19,416.70

10/17 Planet Fitness C Iclub Fees PPD ID: G710602737 -23.06 19,393.64

10/22 Venmo Payment 1037727175100 Web ID: 3264681992 -1.00 19,392.64

Ending Balance $19,392.64

*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 or
*end*post transaction detail message

Page 1 of 2
 September 24, 2024 through October 22, 2024
Account Number: 000000920896805

*start*post transaction detail message

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 $5,737.70. 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 $19,303.64)

• 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 $20,310.17)
*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

Page 2 of 2
 July 23, 2024 through August 21, 2024
JPMorgan Chase Bank, N.A.
P O Box 182051 Account Number: 000000920896805

Columbus, OH 43218 - 2051

CUSTOMER SERVICE INFORMATION

Web site: Chase.com

Service Center: 1-800-935-9935

00266839 DRE 111 212 23524 NNNNNNNNNNN 1 000000000 15 0099 Para Espanol: 1-877-312-4273

HOLD - RETURN MAIL International Calls: 1-713-262-1679

SAHIL KATIA We accept operator relay calls

13421 THOMASVILLE CIR

TAMPA FL 33617-9344

02668390101000020021
*start*summary

Chase Total Checking

CHECKING SUMMARY
AMOUNT

Beginning Balance $22,757.14

Deposits and Additions 8,384.70

ATM & Debit Card Withdrawals -1,240.34

Electronic Withdrawals -15,645.15

Ending Balance $14,256.35

*end*summary

*start*transaction detail

TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

Beginning Balance $22,757.14

07/23 American Express ACH Pmt A0898 Web ID: 9493560001 -231.83 22,525.31

07/24 Citi Autopay Payment 081441975105714 Web ID: Citicardap -41.00 22,484.31

07/25 Zelle Payment From Sneha Deepak Bhagat Tdp0Iof2Rd94 186.00 22,670.31

07/29 Zelle Payment To Christal Cocozza Jpm99Akyd5K0 -50.00 22,620.31

07/30 Zelle Payment To Vicky 21560267289 -2,000.00 20,620.31

07/31 Acclaris, Inc. Payroll PPD ID: 2263420930 2,862.22 23,482.53

07/31 Digital Federal Loan Pmt 6270791141 Web ID: 814064845 -308.58 23,173.95

07/31 Zelle Payment To Vicky 21571291240 -2,000.00 21,173.95

07/31 Capital One Mobile Pmt 3Xy0Be9Klnwdvy9 Web ID: 9279744380 -4,411.60 16,762.35

08/01 Zelle Payment To Vicky 21263808674 -30.00 16,732.35

08/01 Recurring Card Purchase 07/31 Bank of America Charlotte NC Card 3976 -35.00 16,697.35

08/02 Rms Management G Web Pmts S2Bsfb Web ID: 9001306474 -985.00 15,712.35

08/02 Appfolio, Inc. F Web Pmts Ywxtc4 Web ID: 9001406550 -2.49 15,709.86

08/05 Payment Sent 08/04 Cash App*Jon Jon 800-9691940 CA Card 3976 -325.00 15,384.86

08/05 Discover E-Payment 5415 Web ID: 3510020270 -34.00 15,350.86

08/05 Capital One Crcardpmt 3Xz169El601Qoe9 Web ID: 9541719318 -79.00 15,271.86

08/08 Zelle Payment From Vishavjit Singh Goria 21662134669 2,000.00 17,271.86

08/08 Zelle Payment To Priya 21668781941 -1.00 17,270.86

08/15 Acclaris, Inc. Payroll PPD ID: 2263420930 2,836.48 20,107.34

08/15 Payment Sent 08/15 Rmtly* Hf4C1 Www.Remitly.C WA Card 3976 -305.92 19,801.42

08/15 Payment Sent 08/15 Rmtly* Q2Bf1 Www.Remitly.C WA Card 3976 -384.42 19,417.00

08/16 Payment Sent 08/16 Cash App*Jon Jon San Francisco CA Card -190.00 19,227.00
3976
*end*transaction detail

Page 1 of 2
 July 23, 2024 through August 21, 2024
Account Number: 000000920896805

*start*transaction detail

(continued)
TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

08/19 Zelle Payment From Suneet Singh Pncaa0Mgf59U 500.00 19,727.00

08/19 Duquesne Light Payment PPD ID: 4250451600 -238.95 19,488.05

08/19 Planet Fitness C Iclub Fees PPD ID: G710602737 -23.06 19,464.99

08/19 Citi Card Online Payment 421463152309175 Web ID: Citictp -1,753.84 17,711.15

08/19 Capital One Mobile Pmt 3Y1L3Ktctege1Hd Web ID: 9279744380 -1,539.98 16,171.17

08/19 Bk of Amer Mc Online Pmt Ckf381244147POS Web ID: 9500000000 -1,063.03 15,108.14

08/19 Discover E-Payment 5415 Web ID: 2510020270 -851.79 14,256.35

Ending Balance $14,256.35

*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 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 $5,698.70. 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 $14,256.35)

• 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 $18,486.67)
*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

Page 2 of 2
1/17/25, 10:37 PM Accounts - chase.com

Printed from Chase Personal Online

Bank accounts

TOTAL CHECKING (...6805) Transfer money More

$10,417.83 +$2,745.07 -$7,818.07

Available balance Deposits this month Withdrawals this month

External accounts

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Link account

See all transactions

Date Description Amount

Pending (4) PYMT SENT RMTLY* B4DF4 +18887364859 WA 3960 −$355.28

ORIG CO NAME:PLANET FITNESS C CO ENTRY −$23.06

DESCR:IClub Fees SEC:PPD ORIG ID:G710602737

ORIG CO NAME:VIA BENEFITS CO ENTRY DESCR:CLAIM $21.00

PMNT SEC:PPD ORIG ID:2694320091

ORIG CO NAME:VIA BENEFITS CO ENTRY DESCR:CLAIM $210.00

PMNT SEC:PPD ORIG ID:2694320091

Jan 16, 2025 BK OF AMER MC ONLINE PMT CKF381244147POS WEB −$119.99

ID: 9500000000

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1/17/25, 10:37 PM Accounts - chase.com

See all transactions

Disclosures

JPMorgan Chase Bank, N.A. and its affiliates (collectively “JPMCB”) offer investment products, which may include bank managed
accounts and custody, as part of its trust and fiduciary services. Other investment products and services, such as brokerage and
advisory accounts, are offered through J.P. Morgan Securities LLC (JPMS), a member of FINRA and SIPC. Insurance products are
made available through Chase Insurance Agency, Inc. (CIA), a licensed insurance agency, doing business as Chase Insurance
Agency Services, Inc. in Florida. JPMCB, JPMS and CIA are affiliated companies under the common control of JPMorgan Chase &
Co. Products not available in all states.

INVESTMENT AND INSURANCE PRODUCTS ARE:

NOT FDIC INSURED
NOT INSURED BY ANY FEDERAL GOVERNMENT AGENCY
NOT A DEPOSIT OR OTHER OBLIGATION OF, OR GUARANTEED BY, JPMORGAN CHASE BANK, N.A. OR ANY
OF ITS AFFILIATES
SUBJECT TO INVESTMENT RISKS, INCLUDING POSSIBLE LOSS OF THE PRINCIPAL AMOUNT INVESTED

JPMorgan Chase Bank, N.A. Member FDIC ©2025 JPMorgan Chase & Co Equal Opportunity Lender

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