November 23, 2020

February 01, 2019 through

through December 20, 2020
February 29, 2019
JPMorgan Chase Bank, N.A.
P O Box 182051 Account Number: 000000748589964
000000336533069

Columbus, OH 43218 - 2051

CUSTOMER SERVICE INFORMATION

Web site: Chase.com

Service Center: 1-800-935-9935

00117204 DRE 021 219 35519 NNNNNNNNNNN 1 000000000 15 0000 Deaf and Hard of Hearing: 1-800-242-7383

Para Espanol: 1-877-312-4273

BRUCE PATRICK STEWART
RICKY LAVENTAE BUCHANAN

3354 W. ALBAIN
223 AMITY AVERD. International Calls: 1-713-262-1679

MONROE,
MUSKEGONMI 48161-9512
MI 49442-3201

01172040201000000022
*start*summary

Chase Total Checking

CHECKING SUMMARY
AMOUNT

Beginning Balance $117.34

Deposits and Additions 3,522.60

ATM & Debit Card Withdrawals -2,687.34

Electronic
Electronic Withdrawals
Withdrawals -871.41

Fees -12.00

Ending Balance $69.19

*end*summary

*start*transaction detail

TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

Beginning Balance $117.34

02/01
11/25 ATM Cash Deposit
Deposit 02/01
11/252855
2855Henry
HenrySt
StMonroe
Muskegon MI Card 62746276
MI Card 200.00 317.34

02/01
11/25 ATM Cash Deposit
Deposit 02/01
11/232855
2855Henry
HenrySt
StMonroe
Muskegon MI Card 62746276
MI Card 155.00 472.34

02/01
11/25 Payment Sent
Sent 02/01
11/23Cash
CashApp*Deonte 8774779751CA
App*Deon 8774174551 CACard
Card6276
6274 -155.00 317.34

02/04
12/02 Payment Sent
Sent 02/04
11/29Cash
CashApp*Johnny 8774886551 CA Card
App*Mattie Mcl 8774174551 -20.00 297.34
6274
6276

02/04
12/02 Card Purchase
Purchase 02/04
11/30Apple.Com/Bill
Apple.Com/Bill866-712-7753
866-712-7753CA CACard
Card6274
6276 -0.99 296.35

02/04
12/02 Recurring Card
Card Purchase
Purchase 02/04
11/30 Apple.Com/Bill
Apple.Com/Bill 866-712-7753
866-712-7753CA CACard
Card6274
6276 -9.99 286.36

02/05
12/03 Square Inc
Inc * Cash App T200175659985 CCD ID: 8800912176
* Cash App T200175669685 CCD ID: 8800429876 180.00 466.36

02/05
12/03 IN-Shape 175
175 Pal
Pal Club
Club Fees
Fees PPD
PPDID:
ID:1461859391
1461970291 -19.99 446.37

02/06
12/04 Payment Received 02/06
12/04Cash
CashApp*Cash
App*CashOutOutVisa
VisaDirect
DirectCA
CACard
Card 78.80 525.17
6274
6276

02/07
12/05 Quickpay With Zelle
Zelle Payment
Payment ToTo Elaina
Elaina James Jpm300889108
Buchanan Jpm300678108 -130.00 395.17

02/07
12/05 ATM Withdrawal 02/07
12/051140
1140W WAvenue
AvenueKKLancaster
LancasterCACACard
Card6274
6276 -380.00 15.17

02/08
12/06 Deposit 1915882632
1915991532 120.00 135.17

02/11
12/09 Payment Received 02/11
12/09Cash
CashApp*Cash
App*CashOutOutVisa
VisaDirect
DirectCA
CACard
Card 78.80 213.97
6274
6276

02/11
12/09 Card Purchase 02/11
12/06Justfly
Justfly800-7147815
800-7175015WA WACard
Card6274
6276 -98.30 115.67

02/11
12/09 Card Purchase 02/11
12/07United
United 016499246
016155246800-932-2732
800-932-2732TX TX Card
Card -30.00 85.67
6274
6276

02/11
12/09 Card Purchase With
With Pin
Pin 02/11
12/09 Shell
Shell Service
ServiceS
SLancaster
LancasterCACACard
Card6274
6276 -1.61 84.06

02/12
12/10 ATM Cash Deposit
Deposit 02/12
12/102855
2855Henry
HenrySt
StMonroe
Muskegon MI Card 62746276
MI Card 260.00 344.06

02/12
12/10 Card Purchase With
With Pin
Pin 02/12
12/09 7-Eleven
7-Eleven Panorama
PanoramaCity
CityCA
CACard
Card6274
6276 -4.08 339.98

02/13
12/10
*end*transaction detail
Card Purchase With
With Pin
Pin 02/13
12/10 Bp#8185627Sawye
Bp#8182727SawyeSawyer SawyerMIMICard
Card6274
6276 -42.89 297.09

Page 1 of 4
 November 23, 2020
February 01, 2019 through
through December 20, 2020
February 29, 2019
Account Number: 000000748589964
000000336533069

*start*transaction detail

(continued)
TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

02/14
12/11 Quickpay With Zelle
Zelle Payment
Payment To
To Elaina
Elaina James Jpm302770345
Buchanan Jpm302880345 -223.00 74.09

02/14
12/11 Card Purchase With
With Pin
Pin 02/14
12/11 Speedway
Speedway 06518
062789995
9566Coopersville
CoopersvilleMI
MI -40.00 34.09
Card
Card 6276
6276

02/15
12/12 Card Purchase
Purchase 02/15
12/11Sunny
SunnyMart
MartMonroe MI Card
Muskegon 62746276
MI Card -4.48 29.61

02/15
12/12 Quickpay With Zelle
Zelle Payment
Payment ToTo Elaina
Elaina James Jpm303464365
Buchanan Jpm303254365 -12.00 17.61

02/16
12/13 Quickpay With Zelle
Zelle Payment
Payment ToTo Elaina
Elaina James Jpm304997276
Buchanan Jpm304064276 -3.00 14.61

02/19
12/16 ATM Cash Deposit
Deposit 02/19
12/152855
2855Henry
HenrySt
StMonroe
Muskegon MI Card 62746276
MI Card 500.00 514.61

02/19
12/17 Santander Consumer
Consumer 0098445846
0020245846 Tel
TelID:
ID:2752255696
2752892696 -431.42 83.19

02/20
12/17 Synchrony Bank Cc Cc Pymt
Pymt 601919302022748
601919302950748Web WebID:ID:9856945001
9856794001 -52.00 31.19

02/20
12/19 ATM Cash Deposit
Deposit 02/20
12/182855
2855Henry
HenrySt
StMonroe
Muskegon MI Card 62746276
MI Card 760.00 791.19

02/20
12/19 ATM Cash Deposit
Deposit 02/20
12/182855
2855Henry
HenrySt
StMonroe
Muskegon MI Card 62746276
MI Card 680.00 1,471.19

02/20
12/19 ATM Cash Deposit
Deposit 02/20
12/182855
2855Henry
HenrySt
StMonroe
Muskegon MI Card 62746276
MI Card 420.00 1,891.19

02/20
12/19 ATM Cash Deposit
Deposit 02/20
12/182855
2855Henry
HenrySt
StMonroe
Muskegon MI Card 62746276
MI Card 50.00 1,941.19

02/20
12/19 Card Purchase 02/20
12/19Cash
CashApp*Danie
App*DanieLimb
Limb415-375-3176
415-375-3176CA CACard
Card -1,900.00 41.19
6276
02/27
12/20 Square Inc
Inc ** Cash
Cash App
AppT200180591017
T200180877017 CCD CCDID: ID:8800458276
8800429876 40.00 81.19

02/27
12/20 Monthly Service Fee
Fee -12.00 69.19

Ending
Ending Balance
Balance $69.19
*end*transaction detail

*start*post transaction detail message

WANT TO AVOID PAYING A MONTHLY SERVICE FEE ON YOUR CHECKING ACCOUNT?

A monthly Service Fee was charged to your Chase Total Checking account. Here are the three ways you can avoid this
fee during any statement period.

• Have direct deposits totaling $500.00 or more.

(Your total direct deposits this period were $220.00. Note: some deposits may be listed on your previous statement)

• OR, keep a minimum daily balance in this checking account of $1,500.00 or more.
(Your minimum daily balance was $14.61)

• 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 $190.95)

Talk to a banker about transferring your balances to Chase today!

Stop in today and explore all Chase has to offer.

*end*post transaction detail message

*start*overdraft and returned item

OVERDRAFT AND RETURNED ITEM FEE SUMMARY

Total for Total

This Period Year-to-date

Total Overdraft Fees * $.00 $34.00

Total Returned Item Fees $.00 $.00

* Total Overdraft Fees includes Insufficient Funds Fees, and Extended Overdraft Fees

Total Refunds for Overdraft or Returned Item Fees Identified above: $.00 $34.00
*end*overdraft and returned item

Page 2 of 4
 November 23, 2020
February 01, 2019 through
through December 20, 2020
February 29, 2019
Account Number: 000000748589964
000000336533069

*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 (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

11172040202000000062
• 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*dre portrait disclosure message area

Page 3 of 4
 November 23, 2020
February 01, 2019 through
through December 20, 2020
February 29, 2019
Account Number: 000000748589964
000000336533069

This Page Intentionally Left Blank

Page 4 of 4