February 21, 2020 through March 18, 2020

JPMorgan Chase Bank, N.A.

P O Box 182051 Account Number: 000000236063985
Columbus, OH 43218 - 2051

CUSTOMER SERVICE INFORMATION

Web site: Chase.com
Service Center: 1-800-935-9935
00079060 DRE 021 219 07920 NNNNNNNNNNN 1 000000000 13 0000 Deaf and Hard of Hearing: 1-800-242-7383
ANNIE J BELK Para Espanol: 1-877-312-4273
1507 LOCOMOTIVE DR NE International Calls: 1-713-262-1679
CONYERS GA 30013-1542

00790600201000000022
*start*summary

Chase Premier Plus Checking

CHECKING SUMMARY
AMOUNT
Beginning Balance -$250.62
Deposits and Additions 9,084.06
ATM & Debit Card Withdrawals -4,684.82
Electronic Withdrawals -1,907.29
Other Withdrawals -1,550.00
Ending Balance $691.33

Annual Percentage Yield Earned This Period 0.01%

Interest Paid This Period $0.01
Interest Paid Year-to-Date $0.02
*end*summary

*start*post summarymessage1

Interest paid in 2019 for account 000000236063985 was $0.03.

Thank you for your military service and commitment to our country. Your monthly service fee was waived as a benefit of
Chase Military Banking.
*end*post summary message1

*start*transactiondetail

TRANSACTION DETAIL
DATE DESCRIPTION AMOUNT BALANCE

Beginning Balance -$250.62

02/21 Quickpay With Zelle Payment From Annie Belk Pnc024600022 320.00 69.38
02/21 0041113M Group 1 Payroll PPD ID: 7453749648 75.04 144.42
02/21 Conyersfin105-02 7708601111 PPD ID: 90000A1768 -78.00 66.42
02/21 Americanfirstfin 8557211188 PPD ID: 1462541785 -60.72 5.70
02/24 Quickpay With Zelle Payment From Annie Belk Pnc024807680 85.00 90.70
02/26 Card Purchase 02/25 Popeyes 10658 Conyers GA Card 1318 -10.15 80.55
02/26 Card Purchase With Pin 02/26 Shell Service S Conyers GA Card 1318 -13.00 67.55
02/27 Transfer From Chk Xxxxx3039 8,070.00 8,137.55
02/27 Card Purchase 02/26 Snapping Shoals Emc Ssemc.Smarthu GA -164.00 7,973.55
Card 1318
02/27 02/27 Withdrawal -1,550.00 6,423.55
02/27 Card Purchase With Pin 02/27 Shell Service S Conyers GA Card 1318 -6.67 6,416.88
02/28 Card Purchase 02/27 The Juicy Crab Conyers 646-2840386 GA Card -100.00 6,316.88
1318
02/28
*end*transaction detail
Payment Sent 02/27 Cash App*New Life 8774174551 CA Card 1318 -250.00 6,066.88

Page 1 of 4
 February 21, 2020 through March 18, 2020
Account Number: 000000236063985

*start*transactiondetail

(continued)
TRANSACTION DETAIL
DATE DESCRIPTION AMOUNT BALANCE
02/28 Payment Sent 02/27 Cash App* 8774174551 CA Card 1318 -110.00 5,956.88
02/28 Card Purchase With Pin 02/28 Shell Service S Conyers GA Card 1318 -15.00 5,941.88
02/28 Card Purchase With Pin 02/28 Wal-Mart Super Center Conyers GA Card -37.56 5,904.32
1318
02/28 Card Purchase With Pin 02/28 Foot Locker 08714 Lithonia GA Card 1318 -86.40 5,817.92
02/28 Card Purchase With Pin 02/28 Kids Foot Locker 46522 Lithonia GA Card -108.00 5,709.92
1318
02/28 Card Purchase With Pin 02/28 Cpr Cell Phone Repair Lithonia GA Card -145.80 5,564.12
1318
02/28 Americanfirstfin 8557211188 PPD ID: 1462541785 -60.72 5,503.40
03/02 Payment Sent 02/28 Cash App* 8774174551 CA Card 1318 -22.00 5,481.40
03/02 Card Purchase 02/28 Regal Nails Salon & Spa Conyers GA Card -35.00 5,446.40
1318
03/02 Card Purchase 02/28 Sq *Richardson Great CU Covington GA Card -15.00 5,431.40
1318
03/02 Card Purchase 02/28 Don Tello's Tex Mex Gri Lithonia GA Card 1318 -60.62 5,370.78
03/02 Card Purchase With Pin 03/01 Dollartre 2240 Salem R Conyers GA Card -33.99 5,336.79
1318
03/02 Card Purchase 03/01 The Juicy Crab Conyers 646-2840386 GA Card -43.34 5,293.45
1318
03/02 Card Purchase 02/29 Popeyes 5660 Lithonia GA Card 1318 -8.42 5,285.03
03/02 Card Purchase W/Cash 03/02 Family Dollar # Conyers GA Card 1318 -31.34 5,253.69
Purchase $21.34 Cash Back $10.00
03/02 Card Purchase 03/01 Pesos Decatur GA Card 1318 -30.00 5,223.69
03/02 Card Purchase 02/29 Papa Johns #1700 770-761-2113 GA Card -48.91 5,174.78
1318
03/02 Payment Sent 02/29 Cash App* 8774174551 CA Card 1318 -40.00 5,134.78
03/02 Payment Sent 02/29 Cash App*Jalysma 8774174551 CA Card 1318 -485.00 4,649.78
03/02 Card Purchase With Pin 03/02 Citgo Food Mart Lithonia GA Card 1318 -15.01 4,634.77
03/03 Card Purchase 03/02 Double Good Popcorn 630-568-5544 IL Card -22.95 4,611.82
1318
03/04 Card Purchase With Pin 03/04 Food Depot #43 Conyers GA Card 1318 -39.44 4,572.38
03/04 Card Purchase With Pin 03/04 Shell Service S Conyers GA Card 1318 -10.00 4,562.38
03/04 Invitationhomes- Web Pmts 5Jscj5 Web ID: 9000327989 -1,508.41 3,053.97
03/05 Card Purchase 03/04 Qt 736 Decatur GA Card 1318 -8.52 3,045.45
03/06 0041113M Group 1 Payroll PPD ID: 7453749648 24.01 3,069.46
03/06 Card Purchase With Pin 03/07 Carmax #7117 3100 Moun Stockbridge GA -2,500.00 569.46
Card 1318
03/06 Conyersfin105-02 7708601111 PPD ID: 90000A1768 -78.00 491.46
03/06 Americanfirstfin 8557211188 PPD ID: 1462541785 -60.72 430.74
03/09 Card Purchase 03/06 Don Tello's Tex Mex Gri Lithonia GA Card 1318 -106.35 324.39
03/09 Non-Chase ATM Withdraw 03/08 662 Duluth Hwy Lawerencevill GA Card -22.75 301.64
1318
03/09 Card Purchase 03/08 T J Applebe085644857 Lawrenceville GA Card -56.61 245.03
1318
03/10 Recurring Card Purchase 03/09 Apple.Com/Bill 866-712-7753 CA Card 1318 -2.99 242.04
03/11 Quickpay With Zelle Payment From Annie Belk Pnc025845460 260.00 502.04
03/13 Americanfirstfin 8557211188 PPD ID: 1462541785 -60.72 441.32
03/16 Quickpay With Zelle Payment From Annie Belk Pnc026107545 250.00 691.32
03/18 Interest Payment 0.01 691.33
Ending Balance $691.33
*end*transaction detail

Page 2 of 4
 February 21, 2020 through March 18, 2020
Account Number: 000000236063985

*start*overdraftand returneditem

OVERDRAFT AND RETURNED ITEM FEE SUMMARY

Total for Total
This Period Year-to-date
Total Overdraft Fees * $.00 $102.00
Total Returned Item Fees $.00 $.00

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

10790600202000000062
*end*overdraftand returneditem

*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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 February 21, 2020 through March 18, 2020
Account Number: 000000236063985

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