AFFIDAVIT 2019 a. certifies and declares as follows: I. Lam over the age of 18 years and not a party to this action. 2. My business address hi. Indianapolis, Indiana 46231. 3. 1 am a Doc Review Sr Specialist II and Custodian of Records for JPMorgan Chase Bank, N.A. (hereinafter referred to as the "Bank") in the National Subpoena Processing Department located in Indianapolis, Indiana. 4. Based on my knowledge of the Bank's business records practices and procedures, the enclosed records are a true and correct copy of the original documents kept by the Bank in the ordinary course of business. 5. Based on my knowledge of the Bank's business records practices and procedures, the records were made at or near the time of the occurrence of the matters set forth in the records by, or from, information transmitted by a person with knowledge of those matters. 6. It is the regular practice of the Bank to make such a record of transactions in the ordinary course of business. I declare under penalty of perjury, under the laws of the State of Indiana, that the foregoing is true and correct. Doc Review Sr Specialist II National Subpoena Processing Sworn to before me this \ \ day of _~ Deportes ~ , 20 . Notary Public Notary Public = Commission Expires My Commission Expires Apr 23, 2027 SD_SwornDocumentExecution_000198080131 SB1063781-F1 EFTA00124344

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JPMorganChase ©) NOTIFICATION On 5/18/2019, Chase Bank USA, N.A. merged with and into JPMorgan Chase Bank, N.A. If you are requesting documents related to credit card accounts, please address your request to JPMorgan Chase Bank, N.A. If you have questions please call our customer service enter at 844-751-7728. Sincerely, National Subpoena Processing SUBP EFTA00124345

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JPMorganChase (©) National Subpoena Processing Mail Code IN1-4054 7610 West Washington Street Indianapolis, Indiana 46231 9/17/2019 US ATTORNEY'S OFFICE NEW YORK, NY 10007 Case Name: ACCTS768 Case No.: 2019R01059 JPMorgan Chase File No.: $B1063781-F1 Dear Sir/Madam: Here is the information that fulfills your request on the matter referenced above. If you have questions about the fulfillment of this request, please be advised that we can only provide a status. We cannot verbally disclose further information related to the records. If you have any questions, please call 1-844-751-7728. We're here to help Monday through Friday from 8:30 a.m. to 7:00 p.m. Eastern Time. Sincerely, Operations Manager, VP Chase Customer Service JPMorgan Chase Bank, N.A. Member FDIC SUBPIT EFTA00124346

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Grand Jury Subpocna United States District Court SOUTHERN DISTRICT OF NEW YORK TO: JPMorgan Chase Bank, N.A. National Subpoena Processing Center Attn: Records Custodian 7610W Washington Street / TNI-4054 Indianapolis, IN 46231 GREETINGS: WE COMMAND YOU that all and singular business and excuses being laid aside, you appear and attend before the GRAND JURY of the people of the United States for the Southern District of New York, at the United States Courthouse, 40 Foley Square, Room 220, in the Borough of Manhattan, City of New York, New York, in the Southern District of New York, at the following date, time and place: Appearance Date: September 3, 2019 Appearance Time: 10:00 a.m. to testify and give evidence in regard to an alleged violation of : 18 U.S.C. §§ 201, 371, 1001, 1346, 1519, 2 and not to depart the Grand Jury without leave thereof. or of the United States Attorney, and that you bring with you and produce at the above time and place the following: Please sce attached rider. Personal appearance | if the requested records are (1) produ or ) date to Assistant U.S. Attor *s Office, oft i | New York, NY 10007. Tel: email: aaa and (2) accompanied by an executed copy of the attached aration of Custodian of Records. Ref No. 2019R01059, Failure to attend and produce any items hereby demanded wil! constitute contempt of court and will subject you to civil sanctions and criminal penalties, in addition to other penalties of the Law. DATED: New York, New York August 19, 2019 GEOFFREY S. BERMAN United States Attorney for the Southern District "| York Assistant United States Attorney New York, New York 10007 N G > ~ : iy Telephone: SNES Email: rev. 02.01.12 EFTA00124347

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Table Of Contents : $B1063781-F1 Account Number : 613055768 Checking -Signature Card Account Number : 2741208041 Savings -Signature Card Account Number : 00000000000613055768 Statement and/or items EFTA00124348

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CHASE O Personal Signature Card hose? Cm o7rie2o14 New Account ‘Chase Bank, N.A ( 802 ) West New Bngnion 158 PERSONAL ADDRESS NY 10030-2517 United Statew/US Temtories TYPE OF OWNERSHIP nchecun! TAXPAYER DATEOF peasanyip type PRIMARY IO ies ll: Suesses CUSTOMER(S) TOME ADDED LATER ACHNOWLEDUEMENT - By ngeirg 2 Sigratire Card | am appives = he JPMargae Crane Bark NA (he Bark i oper te depen account anti Chane Unga ideatea ae on Stowe. | ret fut Be mirratan prided herecr m rus te tea tne of ry kacufecge ant eccrse a Dane ote Gacrwsce wan cree! rapa ane wrpkytest voice cn pememon to contact mal mxiroussga rect fo hares Depot Azer Agrcmart we appatin atzart epemrent Pos Chase lip Tavs ood Carden shah chases at pesmone | YOu ot at narsber cmd at you Chane or ‘rar ogyty Wo 9 Spent dunce anaes Chane Lop Cand are Oe hate rvery Pay Bnd agfor i te hare by Re Wr¥m a6 cerowens cxmaed Davee a amended bat tof Aiersen scouts Your cornea! sews Dre For pot eccamerm. | agree fut of paras are sengnterbin for ory Cwwrrat ol wy erminent chat 1 Pen ahem of cing Cree a Pun (antitin OF boat = une Se, SRN Comnpton For FATCA cqpering code i any! Acourdiern te he IRE Fore 006 estneters pine am cmty Seterwing Pam fare lew ary aecmant ym) Set by Pm Unutent fmten., eeereed weve emneees ¥te may leas the fats bea | Bakeg Werrctogy terrane Bee coed sents tae ak at CERTWICATION - | cartty under pareitien of perjury that (1) the Taxpayer identification Nursber abewn above ls cerreet end (2) (am set sublect to bechup withboering Decmute Ia) |#e7 erempt hom hectup withholding. or ih | have set bear matted by te eterna! Reverne Service (ME that / ev abyact to Aachen wihhoting a ¢ "weet at tattare fo report of interwat a Bvidance or (t) the IS hes nated me that! am mo longer subject to heckup wtihhotting ard (Ni am ol § cilver a athe US person comet bem compen wating o cw {ee sein the Fasm WY abuctonel and the FATCA cau) anmared on ten fre ar febeatng tat fam snemgt Were FATCA rept eerect cto sari you emt, trsangs end 11a Rd ban setitag you a you art tim enn mtntcneng de te wederroparing kote! dra w= our Ian her, cruns a ref ew. pt fT IT The interme! Reverse tnes met ceguene yom woorpel be any proretwen «of Wm acorn ater Ran the cot stors reqered M sword herkup ae iekfrey 5 a stats 1 Ui Name Date Tl e144 “Temprone Number ne ae moet $B1063781-F1 1 EFTA00124349

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CHASEO Consumer Signature Card Taxkesponsece oe DATEOPENED 7/2/2007 New Account ISSUED BY = JPMorgan Chase Bark MA (602) eee es pera 706 NEW YORK, NY 100990517 ELIZABETH E MERIWETHER Tener TYPE OF OWNERSIGP INDTVIDUAL o7rz2007 “Bios i, "NS "uy ge, ee RRS ten RN = Sew ames | - Ts Crowe © _ ee —_ e2essens Tee ence htc) CUSTOMER(S) TO BE ADDED LATER: ACKNOWLEDGEMENT By sgnny toe Eayratine Cant | et anciyng w JPMogen Coase Bam, WA (ne Barn) Open Pe Ona Btn Peaind we | carly Fw Pw Wurnann prowed Rowan a tue te baal ry (owege and minarre 2 Mast af #8 Sac Hree 1 Oi (eed Hepa ed eMpOYTER veratCns co re | ATRDSLNS exept Wf be Raey Accent Ras and Pipaarana © Ce! aCpmNe RECON AEFWRTENL WED rete! Of poorer Pa ACh to tes Sepans Soca and He Bane Pemacy Pomcy and agran to be tout By fe WMS OS CORSECNS COMME Teeth Ot Sutra Tor lene WO bee For part acute. | epee ha a parkas ae nenpowate kx ary Cmerst of ary armen! tue 12 Fe sem ot» depend (Pe eabeel rte oF kewman CERTIFICATION | corety erste persattns of perjury thet (1) the Taxpayer iguatticatien Murr uhown shove is correct. bed (2)\ em net subnet te bachus swtvhehting becevse (al | 2m exam trom backup witwheting. or (| Mave nat been notified by te interna! Reverse Service (WRG) het | am wotyect to backup ethhoicing os 2 rem of tefure co report sl Liteon oF Gieatande & |c| the HRS hae sotilied me (hat | am ma larger tadtgct ty Rea mimP siding, on6 (I}| Hm FUE. person (inchating «US reakiene shen 1109 5 ham tified you that you are sudyect te Racks wetwnatting Sue to underrepcrting interest of ividenge on your LAL /enLIR cioee out Mem 7 stows s The brtmrne! Rereree Serre ORES Mw “GLA YOU COREE 80 BMY POTION Of Thin Seieent Geer Ines Ihe ceretinabers -egured fe oral beckup athnetirg 8 [maser __ DATE SIGNATURE MAME DATE ‘SIGNATURE + ROGENT canes s —_— TBAL AL , F) _ « 8 o o » n J 8 4 ® $B1063781-F1 2 EFTA00124350

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CHASES JPMorgan Chase Bank, NLA PO Box 182081 Columbus, OM 49218-2061 OOM 0822 DAE 802 219 18519 NNNNNNNNNNN 1 000000000 69 6000 CLEBURNE TX 76033-5715 CHECKING SUMMARY |_ “8s? Premer Plus necking Beginning Balance ATM & Debit Card Withdrawals Electronic Withdrawals Other Withdrawals Ending Balance Annual Percentage Yieki Earned This Period Interest Paid Year-to-Date June 08, 2018 through July 03, 2019 Account Number: CUSTOMER SERVICE INFORMATION Wed site: Chase.com Service Center. 1-800-935-9935 Deal and Hard of Hearing: 1-800-242-7383 Para Espanol 1-877-312-4273 Intemational Calis: 1-713-262-1679 AMOUNT $4,658.26 2,336.49 1,203.27 “9000 -5,600.00 $101.48 0.00% $0.01 Thank you for your military service and commitment to our country. Your monthly service foo was waived as a benelit of Chase Miltary Banking. DATE — DESCRIPTION AMOUNT BALANCE Beginning Balance $4,658.26 Card Purchase 06/06 Uber _*Trip 800-592-8996 CA Card Card Purchase 06/05 Giovanni Bronx NY Card Card Purchase With Pin 06/05 Yali Frie 408 E 138 St Bronx NY Card Card Purchase With Pin 065/05 Yafi Frie 408 E 138 St Bronx NY Card New York NY Card 06/07 Withdrawal Purchase With Pin O6/07 Mta*Metrocard Machine New York NY Card Card Purchase With Pin 06/07 Lara Groc 343 E 138th Bronx NY Card “Trip 800-592-8996 CA Card 06/10 Purchase 06/08 Ezpass Prepaid Toll 800-333-8655 NY Card 06/10 Card Purchase With Pin 0608 Lmc Car Wash & Lube Bronx NY Card 43.50 24334 06/10 aoe Purchase 06/09 Hiu*Hulu 76801139637 Hulu Com/Ba CA 12.98 230 38 [i] 06/11 Card Purchase 06/11 Buffalo Wild #386 Bronx NY Card -67.05 163.33 Pepe tod $B1063781-F1 EFTA00124351

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CHASES dune 06, 2019S through July 03, 2019 Account Number TRANSACTION DETAIL|_ 222) DATE DESCRIPTION AMOUNT BALANCE Oe/tt Purchase With Pin 06/11 Bjs Wholesale #0 184 W Bronx NY Card 68.86 94.47 os/t1 Card Purchase With Pin_ 06/10 Yafi Frie 408 E 138 St Bronx NY Card -22.00 7247 o6/t2 Card Purchase 06/11 Buffalo Wiki 4366 Bronx NY Card 29.16 43.31 06/14 Quickpay With Zelle Pay From Bacs898E149D 6.15 49.46 _——————eeee Oa14 Purchase With Pin 06/14 L And H Wine And Liquo Bronx NY Card -14.99 25.11 O17 Treas 310 Fed Sal PPD 10. 9101036009 1 a4 1,710.55 Cet7 Card Purchase With Pin_ 06/14 Lara Groc 343 E 138th Bronx NY Card ~15.00 1,695 55 Oa17 06/24 Quickpay With Zelle Payment From 6/24 Purchase With Pin 06/22 76 Madison Grocery Now York NY Card 06/24 Purchase W/Cash 06/24 Rille Aid Store - 4202 New York NY Card jase $20 19 Cash Back $20.00 Purchase With Pin 06/24 76 Madison Grocery New York NY Card Card Purchase 06/23 Rosella Pizza inc New York N¥ Card Card Purchase With Pin_06/25 Lara Groc 343 E 138th Bronx NY Card Card Purchase With Pin 06/25 Pioneer S 250 Willis A Bronx NY Card 06/25 270 E 137th St Bronx NY Card Card Purchase 06/24 Medonald's F5632 Bronx NY Card Card Purchase With Pin 06/25 Yafi Frie 408 E 138 St Bronx NY Card Card Purchase With Pin 06/27 Lara Groc 343 E 138th Bronx NY Card Treas 310 Fed Sal PPD ID. 9101036009 Vacp Treas 310 Xxva Benet PPD ID: 9111036002 Card Purchase With Pin_06/29 Lara Groc 343 E 138th Bronx NY Card Card Purchase With Pin 06/29 Lara Groc 343 E 138th Bronx NY Card Card Purchase With Pin_ 06/30 Lara Groc 343 E 138th Bronx NY Card imum 7837V 718-617-3500 NY Card Card Purchase With Pin_07/02 First 1 D 333 E 138th Bronx NY Card Card Purchase With Pin 07/02 Lara Groc 343 E 138th Bronx NY Card o7/o2 Purchase With Pin 07/02 Bis Wholesale #0 610 E Bronx NY Card 07/02 Card Purchase With Pin 07/02 Ab 1s Bronx NY Card o7/02 Purchase With Pin 07/02 224 Rami 224 Rami Del Bronx NY Card 07/03 Usaa P&C Cim Ext Ch 6765 PPO ID: Usaa-Claim Peo dod $B1063781-F1 4 EFTA00124352

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CHASES June 06, 2018 through July 08, 2019 as Account Number ie DATE DESCRIPTION ‘AMOUNT BALANCE o7/03 Card Purchase 07/03 Uber _*Trip 800-592-8996 CA Card 7 120.90 07/03 Card Purchase 07/03 Uber "Trip 800-592-8996 CA Card 6.20 114.70 o7/03 Card Purchase 07/03 Uber “Trip 800-592-8995 CA Card ~13.22 101.48 Ending Balance $101.48 Lj == => —— Total for Total 4 Year-to-date Total Overdratt Fees * $00 $340.00 a Total Retumed Item Fees $00 $.00 * Total Overdrait Fees includes Insufficient Funds Fees, and Extended Overdrait Fees Total Refunds for Overdraft or Returned Item Fees identified above: $00 $272.00 IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS: Call us al 1-966-554-2262 oF write us al the address on the front of this statement (non-personal accounts contact Customer Service) immediately if you think your statement or receipt & incorrect oF f you need more information about 4 transter listed on the statement or receipt. For personal accounts only We must hoar from you no later than 60 days ater we sent you the FIAST statement on which the problem ar error appeared Be prepared to gwe us Bre folowing intomation: . Your name and account mi . Te dole ole sum . desorption of fo ror oF tara you ate unre of nye rea ‘of why you need more mformation. We will your Complaint and will comect any error lake more han “Sbusienettys (or 20 Dusmess days fr new eres Ee wi crt Your accor he arcu link ts im error so that you will have use of the money dusng the time it takes wicave or en ss ok oUESTIONS ABOUT NON-ELECTRONIC TRANSACTIONS: bank Immediately if your statement te Incorrect or # mone information irs oy femobzcacewe Hanae hens oF Seon} on fe brent Way's ero appears Keocunt Fass and and Fenatersot cher apts oceount unt agresmrt bial govome your account Faposk peonicts and soances aie offered by JPMorgan Chase Bank. NA Member 2 JPMorgan Chase Bank, NA Member FOIC Peg dod $B1063781-F1 5 EFTA00124353

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CHASES June 06, 2018 through July 03. 2019 Account Number This Page Intentionally Left Blank Pee dtd $B1063781-F1 6 EFTA00124354

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CHASE JPMorgan ‘SEQ December 08, 2018 through January 04, 2019 Colurribua, OH 43218 - 2051 CUSTOMER SERVICE INFORMATION Web site: Chase.com Service Center: 1-800-935-9935, 00000280 DFE £02 219 C819 NNNNNNNNNNN 1 000000000 68 C600 Deal and Hard of Hearing 1-800-242-7383 Para Espanol 1-877-312-4273 Intemational Calls: 1-713-262-1679 CLEBURNE TX 76033-5715 We are clarifying the fee for Incoming wires On March 17, 2019, we're updating the document explaining our Additional Banking Services and Fees to clarify that the fee for an incoming wire is $0 @ it is sent from another Chase account with the help of a Chase banker or through chase.com or the Chase Mobile® app As a reminder, our standard fee to receive a wire is $15, however, some of our products do not charge this fee. Please call the number on this slalement if you have any questions CHECKING SUMMARY |_ “282 Fremer Plus Cneckng ANBOUNT Beginning Balance $181.53 Deposits and Additions 2,356.38 ATM & Debit Card Withdrawals “1,370.46 Electronic Withdrawals 1,027.93 Fees “34.00 Ending Balance $105.52 Annual Percentage Yieki Earned This Period 0.00% Interest paid in 2018 for account ma was $0.01 Thank you for your military service and commitment to our country. Your monthly service fee was waived as a benefit of Chase Military Banking. TRANSACTION DETAIL DATE DESCRIPTION AMOUNT BALANCE Beginning Balance $181.53 12/06 Quickpay With Zelle Payment From || i | BacSB5072D6F 150.00 331.53 12/06 Purchase 12/05 Sq ‘Fernandez Cigar Lou New York NY Card “16.33 315.20 12/06 ATM Withdrawal 12/06 270 E 137th St Bronx NY Card -40.00 275.20 12/06 Card Purchase With Pin 12/06 A & W Del Gi Inc Bronx NY Card 10.00 265.20 1207 Card Purchase Return 12°06 Enterprise Rent-A-Car Bronx NY Card 100.00 365.20 Pepe tod $B1063781-F1 7 EFTA00124355

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Account Number CHASE 6 Cecember 08, 2018 through January 04, 2019 a TRANSACTION DETAIL] _‘7!'ne) DATE DESCRIPTION AMOUNT BALANCE 1207 Quickpay With Zelle Pay From . Zonakin BachO69Da088 10.00 375.20 12/07 Card Purchase 12/06 Enterprise Rent-A-Car Bronx NY Card -250.00 125.20 12/10 With Zelle P: From Bact 1338deic 33.80 159.00 12/10 Purchase With Pin 1208 224 Rami 224 Rami Del Bronx NY Card -14.50 144.50 12/10 ATM Witharaweal 12/09 255-257 1Si Ave New York NY Card 60.00 84:50 12/10 Card With Pin 1209 Cva/Pharmacy #02 02557 New York NY -23.79 O71 Card 12/10 Card Purchase With Pin 12/10 07811 Bronx NY Card 12/10 ATM Withcrewet 12/10 270 E 137th St Bronx NY Card 12/12 Purchase With Pin 12/12 76 Madison Grocery New York NY Card -8.50 12.20 12/13 Card Purchase 12/13 Uber _*5Kowl 800-592-8996 CA Card 233 9.87 12/13 Purchase With Pin 12/13 224 Rami 224 Rami Del Bronx NY Card +9.00 087 12/13 Purchase With Pin 12/13 224 Rami 224 Rami Del Bronx NY Card -9.00 8.13 12/13 insufficient Funds Fee For A $9.00 Card Purchase With Pin - Details: -34.00 42.13 1213224 Rami 224 Rami Del Bronx NY —_(04124510148467492 12/14 Quickpay With Zelle Payment From Lopez. Zenaida BacS49480Eb6 25.00 “17.13 12/17 Treas 310 Fed Sal PPD ID: 9101036009 915.04 897.91 12/7 ay With Zelle Pay To 7762604979 -15.00 882.91 12/17 ATM Withdrawal 12/17 360 E 149th St Bronx NY Card -400 00 482 91 1217 Purchase With Pin 12/17 Wal-Mart Super Center Teterboro NJ Card “161.21 921.70 12/17 Usaa P&C Ext o7so02768 Tel ID. Usaa-PC 212.93 108.77 12/18 Card Purchase 12/17 Orc*Credit One 877-8253242 NV Card -75.00 33,77 12/18 Purchase With Pin 12/18 Mins Lucky Star Liquor New York NY Card -B.50 23.27 12/18 Purchase With Pin 12/19 Raices Dominicas Cigar New York NY Card “10.89 1488 Card Purchase With Pin 12/19 Ic Lit inc New York NY Card Card Purchase With Pin 12/23 lo ine New York NY Card 12/24 Purchase With Pin 12/23 Raices Dominicas Cigar New York NY Card 10.89 86.92 12/24 Purchase 12/23 Ali Baba Organic Markel New York NY Card “10.44 76.48 12/24 Purchase With Pin 12/23 L And H Wine And Liquo Bronx NY Card “14.99 61.49 12/24 Purchase With Pin 12/23 224 Rami 224 Rami Del Bronx NY Card -9.00 52.49 12/26 ATM Cash Deposit 12/26 270 E 137th St Bronx NY Card 12/26 Card Purchase With Pin_ 12/25 Lara Grocery Corp Bronx NY Card 716.00 1225 12/27 a Purchase 12/26 Hlu*Hulu 76801 139473 Hulu Com/Bill CA “11.99 026 12/28 Quickpay With Zelle Payment From Michelle Pinckney-Wiggins 7796024838 40.00 40.26 12/31 Agri Treas 310 Fed Sal PPD ID. 9101036009 863.61 903.87 Peon dod SB1063781-F1 EFTA00124356

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CHASES December 08, 2018 through January 04, 2019 Account Number nina DATE DESCRIPTION 12/31 Troas 310 Xxva Benet PPD ID. 9111036002 OVERDRAFT AND RETURNED ITEM FEE SUMMARY Total for Total This Period Year-to-date Total Overdraft Fees * $34.00 $.00 Total Returned item Fees $00 $.00 * Total Overdraft Fees includes Inautliclont Funds Fees, and Exterxied Overdratt Fees IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS: Call us at 1-866-564-2262 oF write us at the address on the front of this statement (non-personal accounts contact Customer Service) immediately il you think your slatement or receipt is incorrect or # you need more information abot a transter listed on the statement or receipt For personal accounts only: We must heer from you no later than 60 days aller we sent you the FIST statement on which the problem or error appeared. Be prepared to gve us the following information: * Your name and account number « The dollar amount of the suspected error wow A description ol Re enrex os Senate you you are unsure of, Y you bale Ita an aces, or wy y you (nose iafoamation 2 rie an MOURNE yOu bi for new socounts) to tue we oil Geecil your accord for te ai ink is in etor so that you will have use ‘byes Ronny ous time f takes us to Complete Our Investigation [UCASE OF ERRORG OR CUESTIONS ABOUT NON: ELECTRONIC TRANSACTIONS: Conest the bark lnrnodietaly 8 you Statorvent ts morse mformation ay for Non-electrors transactions (checks or :) On this statement [Sg Sush errr aepenre, [eumustndh ie aan wang me han days alter he statement was made avai be al ape pa ‘or a@ocount pou re , 8868 cunt Fe ancl Juatons: cher appioabte agreement that govems your account ts and services are offered Keer es ae NA Meenber you ” 2 JPMorgan Chase Bank, NA. Member FOIC Pege Dot 4 $B1063781-F1 EFTA00124357

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CHASES December 06, 2018 through January 04, 2019 Account Number This Page Intentionally Left Blank Pee dtd $B1063781-F1 10 EFTA00124358

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CHASEO | January 05, 2019 through February 06, 2019 * joonat tenben Powe toe) a Columbus, OH 43218-2051 CUSTOMER SERVICE INFORMATION Web site: Chase.com Service Center: 1-800-935-9935, 00019874 DFE 202 219 COT NS NNNNNNNNNNN 1 000000000 6 C600 Deal and Hard of Hearing 1-800-242-7383 Para Espanol 1-877-312-4273 Intemational Calls: 1-713-262-1673 CLEBURNE TX 76033-5715 CHECKING SUMMARY | “se Prener Plus Checking ANBOUNT Beginning Balance $105.52 Deposits and Additions 2,312.59 ATM & Debit Card Withdrawals 1,348.77 Electronic Withdrawals 215.93 Fees -170.00 Ending Balance $662.41 Annual Percentage Yieki Eamed This Period 0.00% Interest paid in 2018 for account (BEBE was SO.01 Thank ou for your military service and commitment to our country Your monthly service foo was waived as a benoit of Chase Military Banking. TRANSACTION DETAIL pare DPRORIPTION AMOUNT BALANCE Beginning Balance $105.52 o107 Card Purchase 01/04 Enterprise Rent-A-Car Bronx NY Card 84.57 01/08 ATM Withdrawal 01/07 270 E 137th St Bronx NY Card 2457 01/08 Purchase With Pin 01/08 224 Rami 224 Rami Del Bronx NY Card 657 56.57 ont Quickpay With Zelle Payment From Michelle Pinckney-Wiggins 7838482594 on Purchase With Pin 01/11 Mta"Metrocard Machine New York NY Card onl Purchase With Pin Ot/11 Harlem Express Wines New York NY Card oid ATM Check Deposit 01/13 270 E 137th St Bronx NY Card oi4 01/13 270 E 137th St Bronx NY Card CUE} 01/11 Luna Pizza Now York NY Card Oia Quickpay With Zelle Payment To oui4 Quickpay With Zelle Payment To oi4 Card Purchase With Pin 01/12 Ab Spirits Bronx NY Card 37.94 Ovid Purchase With Pin O1/13 L And H Wine And Liquo Bronx NY Card < 12% 01/14 Card Purchase With Pin 01/13 A & W Del Grocery inc Bronx NY Card Ii “1150 145 Pepe tod $B1063781-F1 11 EFTA00124359

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CHASE 6 January 05, 2019 through Febnsary 06, 2019 as Account Number TRANSACTION DETAIL|_{7ive2 DATE DESCRIPTION AMOUNT BALANCE ovis Usaa PAC Ext Autopay 079002768 _— Tal ID. Usaa- PC 211.93 210.48 ots insufficient Funds Fee For A $211.93 Item - Details: Usaa P&C Ext -34.00 244.48 o7so02768 — Tel ID: Usaa-PC Ovié Refund of Insufficient Funds Fee Chai On 01-15-2019 34.00 -210.48 Ovi7 Card Purchase 01/16 Enterprise Rent-A-Car Bronx NY Card -59.00 -269.48 Ot7 insufficient Funds Foe For A $59.00 Card Purchase - Details: -34.00 803.48 3 16Enterprise Rent-A-Car Bronx NY —04124510148467492 U ovis Refund of insufficient Funds Fee Char On 01-17-2019 34,00 -269.48 01/23 Card Purchase 01/23 Uber _* 800-592-8996 CA Card -9.22 278.70 01/23 insufficient Funds Fee For A $9 22 Card Purchase - Details: O123Uber 34,00 312.70 ag te ee Bess CA 04124510148467492 O1/24 Retund of insufficient Funds Fee Charged On 01-23-2019 34,00 278.70 01/28 ee: Purchase 01/26 Hiu*Hulu 76801 139961 Hulu Com/Bill CA “12.96 201.68 01/28 insufficient Funds Fee For A $12.96 ing Card Purchase - 34.00 -325.66 gy 26H Hula 76801139961 Hulu. ConvBill 124510148467492 o1/29 Refund of insufficient Funds Fee Charged On 01-28-2019 34.00 -291. 66 16.23 -307.89 o1v29 ing Card Purchase 01/29 Spotify"USA-Subs 877-778-1161 NY Card ot/29 insufficient Funds Fee For A $16.23 -34,00 -341.69 Card Purchase - O128Spotify"USA-Subs 877-778-1161 NY 124510148467492 Card Purchase 01/30 Red Lobster 6298 New York NY Card O1/31 Card Purchase 01/31 Uber *Trip 800-592-8995 CA Card 01/31 Card Purchase 01/30 Red Lobster 6298 New York NY Card o131 ATM Withcraweat 01/31 270 E 137th St Bronx NY Card 01/31 Purchase With Pin 01/31 L And H Wine And Liquo Bronx NY Card 01/31 Card Purchase With Pin_ 01/31 Lara Gi Bronx NY Card 02/01 Troas 310 _Xxva Benet PPD ID. 9111036002 Card Purchase 01/31 182 Willis Det & Groc Bronx NY Card 02/01 Card Purchase With Pin 02/01 Ab Spirits Bronx NY Card 02/04 Card Purchase 01/31 Luna Pizza New York NY Card Purchase With Pin 0202 224 Rami 224 Rami Del Bronx NY Card Purchase 02/02 Domino's Pizza 3677 954-522-2400 NY Card 02/04 Card Purchase 02/04 Boost Mobile 888-266-7848 KS Card 02/04 Card Purchase With Pin 02°04 A & W Def Poros $B1063781-F1 12 EFTA00124360

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CHASES January 05,2018 through Febraary 06, 2019 Konner ie DATE DESCRIPTION AMOUNT BALANCE 02/05 Purchase 02/04 Dot Parkingandeamera Ti New York NY Card “75.00 772.76 02/05 Purchase 02/04 Nycfinanceconveniencefe New York NY Card -1,50 02/05 Card Purchase 02/04 Giovanni Bronx NY Card 88.85 682 41 Ending Balance $682.41 Total for Total Year-to-date Total Overdralt Fees * $170.00 $170.00 Total Retumed item Fees $00 $.00 * Total Overdraft Fees includes Insutliclont Funds Fees, and Extended Overdrat Feas Total Refunds for Overdraft or Returned Item Fees Identilied above: $170.00 $170.00 IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS: Call us at 1-866-564-2282 or write us at the addrese on the tront of thie statement (non-personal accounts contact Customer Service) immediately it you tink your statement or receipt ie incorrect oF # you need more information about 4 transtor listed on the siatement or receipt For personal 2ocounts only: We must hear trem you no later than 60 days aller we ent you the FIFIST statement on which the problern or error appeared Be prepared to gve us the following information * Your name and account number : pte Sa ay description of Gr Paneer you aro ememe ct wi /,7oe beteve Ite an eros, of wity you aned more fommation, aaeenre VUE Colepha orc wl coment ony Sror pone Wwe take mare Han 10 busnese days 20 business days for new Sans ‘hid, wo will rec your wocount for tive amount ink ia in error BO that you will have Use of Me mony duting Bre lime It tahkow wn case of tanone oh oueSTIONS ABOUT NON-ELECTRONIC TRANSACTIONS: Conte ne ane immediately if your statement is incorrect or i need reces information shoal ary nor-electaelo raneactons ‘made avant 0. on this statement It Jauch err appear must he bank in writing no later than Gaye oft tee etahonert was macie exeteite tp more complete: int Rudes and Requisitions of other account agreement thal governs your account Ty ea JPMorgan Chase Bank NA Member F 2 JPMorgan Chase Bank, N.A. Member FDIC Peg dod $B1063781-F1 ‘ ense7acQ0Q0ONONONE? 13 EFTA00124361

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CHASES January 05, 2019 through February 05, 2019 Account Number This Page Intentionally Left Blank Pee dtd $B1063781-F1 14 EFTA00124362

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11-Sep-19 CASE ID 11Sep19-730 ATM Substitute Document This is a substitute document representing an ATM Deposit Ticket Posting DATE: 14-Jan-19 SEQUENCE NUMBER: 008490557809 Dollar Amount: 15.00 ACCOUNT NUMBER: fi $B1063781-F1 15 EFTA00124363

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12-Sep-19 Reference Case Number: G11Sep19-730 Here is an update on your recent request for an image Amount: $15.00 Posting Date: 14-Jan-19 Sequence Number: 008490557810 We can’t complete your request because electronic transactions, like this one, do not have images. We apologize for the inconvenience. $B1063781-F1 16 EFTA00124364

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11-Sep-19 CASE ID 11Sep19-730 ATM Substitute Document This is a substitute document representing an ATM Deposit Ticket Posting DATE: 14-Jan-19 SEQUENCE NUMBER: 008490557815 Dollar Amount: 16.62 ACCOUNT NUMBER: fi $B1063781-F1 17 EFTA00124365

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G 12 20 18 26000002 KANSAS CITY, MO 000467196360 4030 92934624 P2 Pay to the order of NY 10039 5715 TSP Disbursement F80 iain Any questions call 1-877-968-3778/404-233-4400 Per Enclosed Mailing Notice pie a Check No. 4030 92934624 00008121909251 SeeRRHK1 EKG? VOID AFTER ONE YEAR $B1063781-F1 aff vt 41 US SjUouOSIODUD JO Au Se syfyeusd wow, Riapo4 & & SyDaUD dunes. SN ARNSYIEL ‘SN ANASYBHL'S'N MHVINEBLVM ASIHBA OL LHDIT OL CIOH HUVINUALYM |S vicinus lsnginiteq@ ONILON INOHLIM XO3HD HSVO LON OG - SNINEWM 18 EFTA00124366

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CHASE 6 February 06, 2019 through Masch 05, 2019 poss ast | PO Box 182051 Columbus, OM 43218-2051 CUSTOMER SERVICE INFORMATION Web site: Chase.com Service Center: 1-800-935-9935, COS1988S DME G02 219 C8519 NNNNNINNNMNN 1 000000060 68 COCO Deal and Hard of Hearing 1-800-242-7383 Para Espanol 1-877-312-4273 Intemational Calis: 1-713-262-1679 CLEBURNE TX 76033-5715 CHECKING SUMMARY | “se Prener Plus Checking AMOUNT Beginning Balance $682.41 Deposits and Additions 2,879.85 ATM & Debit Card Withdrawals 1,792.70 Electronic Withdrawals 71,653.25 Ending Balance $116.31 Annual Percentage Yieki Eameod This Period 0.00% Interest paid in 2018 for account (I was so.01 Thank you for your military service and commitment to our country. Your monthly service foe wes waived as a benefit of Chase Military Banking. TRANSACTION DETAIL DATE DESCRIPTION AMOUNT BALANCE Beginning Balance $682.41 o2/06 Card Purchase 02/05 Uber *Tnip 800-592-8996 CA Card 299 679.42 02/06 Purchase With Pin 02/06 Mta*Metrocard Machine New York NY Card -20.00 659.42 o2/06 ATM Withdrawal 02/06 270 E 137th St Bronx NY Card -60.00 $99 42 2/06 Purchase With Pin 02/06 L And H Wine And Liquo Bronx NY Card 24.99 $7443 02/06 Card Purchase With Pin 02/06 Yati Fried Chicken Bronx NY Card o2/o7 Card Purchase With Pin 02/07 Yati Fried Chicken Bronx NY Card Purchase 02/08 Uber ‘Trip Og4MI 800-592-8996 CA Card Purchase With Pin 02/08 L And H Wine And Liquo Bronx NY Card Purchase 02/08 Sophios Cuban Cuisine New York NY Card Pepe tod $B1063781-F1 19 EFTA00124367

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CHASES February 08, 2019 through March 05, 2019 Account Number TRANSACTION DETAIL |_“o7'™e DATE DESCRIPTION AMOUNT BALANCE o2/t1 Card Purchase With Pin_02/10 Yati Fried Chicken Bronx NY Card 14.25 633.48 o2/11 Purchase With Pin 02/10 Mia"Metrocard Machine New York NY Card “20.00 613.48 O2/t1 gi Purchase With Pin 02/10 L And H Wine And Liquo Bronx NY Card 17.99 595.49 ATM Withcraweat O2/10 270 E 137th St Bronx NY Card -100.00 Quickpay With Zelle Payment To 7930476720 -163.00 ATM Withdrawal 02/11 360 E 149th St Bronx NY Card -260.00 Card Purchase With Pin_02/12 le Liquors Inc New York NY Card 12.99 Quickpay With Zelle Pay To 7932031037 20.00 Quickpay With Zelle Payment From | BactéFd9F3F9 200.00 Quickpay With Zelle Payment From | BacSDG06682F 100.00 Card Purchase 02/11 Uber “Trip 30K 800-592-8996 CA Card 22.93 Card Purchase 02/11 Veterans Cantoon 4526 Bronx NY Card 10.77 ATM Withdrawal O2/12 270 E 137th St Bronx NY Card -100.00 Card Purchase With Pin 02/12 Yafi Fried Chicken Bronx NY Card -14.25 Card Purchase 02/12 Uber _*Trip 800-592-8996 CA Card 17.42 Card Purchase 02/12 Crab Shanty Bronx NY Card Card Purchase 02/12 Uber "Trip 800-592-8996 CA Card Card Purchase 02/12 Crab Shanty Bronx NY Card Card Purchase With Pin_02/13 Yafi Fried Chicken Bronx NY Card Quickpay With Zelle Pay From Li Card Purchase 02/14 Uber “Trip 800-592-8998 CA Card Card Purchase With Pin 02/15 C-Town 041267 New York NY Card 02/18 270 E 137th St Bronx NY Card Card Purchase 02/18 Uber_* Trip 800-592-8998 CA Card Card Purchase 02/19 Uber Trip 800-582-8995 CA Card Card Purchase 02/19 Uber “Trip 800-592-8995 CA Card 02/20 Deposit 1020342742 90.00 128.06 Quickpay With Zelle Pay Card Purchase 02/20 Uber _*Trip 800-592-8995 CA Card 02/20 Uber _*Trip 800-592-8995 CA Card Card Purchase 02/20 Uber_*Trip 800-592-8995 CA Card Card Purchase With Pin_ 02/20 Ab if 02/20 Credit One Bank Pe 0000321743510 Tel ID 912240213 -27.00 02/21 Quic! With Zelle Pay From Bac3SB4Fiai6 5.79 02/21 Card Purchase 02/20 Omvy Tvb New York NY Card 140.00 02/22 a Pin 02/22 Mta*Metrocard Machine New York NY Card -2.00 02/25 Treas 310 Fed Sal PPD ID. 9101036009 697.84 o2/25 ay With Zelle Pay To 7967117260 198.00 02/25 Purchase With Pin 02/23 Mta"Metrocard Machine New York NY Card 26.25 02/25 Card Purchase With Pin_02/23 Ab its Bronx NY Card 02/25 Purchase With Pin 02/23 224 Rami 224 Rami Del Bronx NY Card Peo dod $B1063781-F1 20 EFTA00124368

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CHASES February 08, 2019 through March 05, 2019 Account Number TRANSACTION DETAIL |_“o7'™e DATE DESCRIPTION AMOUNT BALANCE 02/25 Purchase With Pin 02/24 224 Rami 224 Rami Del Bronx NY Card 10.00 278.50 o2/25 Quickpay With Zelle Payment To 7972049226 02/25 Quickpay With Zelle Pa To 7972051175 Card Purchase With Pin_02/25 Yali Fried Chicken Bronx NY Card Quickpay With Zelle Pay To 7973356145 Quickpay With Zelle Payment To 7973400446 Card Purchase With Pin 02/25 Ab its Bronx NY Card Card Purchase 02/24 Medonald's F5632 Bronx NY Card Card Purchase 02/24 Medonald's F5632 Bronx NY Card 02/26 Purchase 02/25 Premier *Bankeard LLC 605-3573440 SD Card -10.00 268.50 -10.25 258.25 18.75 239.50 2.00 237.50 -3.00 234.50 -10.50 224.00 37.02 186.98 16.85 170.13 -30.00 140.13 rs 02/27 Purchase 02/25 Usaa Insurance Pymt 800-531-8111 TX Card 43.33 02/27 Purchase 02/25 3677 Dominos Pizza 964-522-2400 NY Card 413 -16.75 12.96 02/27 Card Purchase With Pin 0226 A & W Del Grocery Inc Bronx NY Card O2i27 Purchase 02/26 Hlu"Hulu 76801 139133 Hulu. Com’ Bill CA Card oao1 Vacp Treas 310 Xxva Benet PPD ID: 9111036002 106.15 111.93 03/01 Quickpay With Zelle Payment From IN IEE Gacsd029Fd70 11.00 122.33 og/01 Card Purchase With Pin_ 03°01 First 1 Deli Corp Bronx NY Card 18.00 oao1 ring Card Purchase 03°01 Spotity"USA-Subs 877-778-1161 NY Card -16.23 Oa04 Card Purchase 03/02 Madison & Grill New York NY Card -14.10 oaio4 Purchase With Pin 03°02 Treasure Trove Smoke S Brooklyn NY Card 10.00 oao4 Card Purchase 03/02 Hot Chix 724-2831878 NY Card -9.80 owo4 ee 03°03 Mia*Metrocard Machine New York NY Card -20.00 Ogos Purchase With Pin 03/03 Rite Aid Store - 4202 New York NY Card -412 30.68 Og04 ATM Withdrawal 09/04 270 E 137th St Bronx NY Card -20.00 10.68 owos Quickpay With Zelle Payment From Lopez. Zenaksa Bacs425Cb725 100.00 110.68 Ogos Usaa P&C Ext Aut PPO ID: Usaa-PC 38.38 149.06 Ogos Card Purchase 03/03 Famous Calabria Pizz New York NY Card lil 12.75 136.31 OW/05___Quickpay With Zelle Payment To Beautiful Person Jpm212897006 -20.00 116.31 Ending Balance $116.31 OVERDRAFT AND RETURNED ITEM FEE SUMMARY Total for Total Year-to-date Total Overdraft Fees * $00 $170.00 Total Returned item Fees $00 $.00 * Total Overdraft Fess includes Insufticlont Funds Fees, and Extended Overdraft Fess Total Refunds for Overdraft or Returned Item Fees Identilied above: $00 $170.00 Peon dtd $B1063781-F1 21 EFTA00124369

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CHASE 6 February 06, 2019 Account Number IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS: Call ue at 1-666-564-2282 oF write ue at the address on the tront of this statement (non-personal accounts contact Customer Service) immediately It you think your statement or receipt ts incorrect of f you need more information about 2 transter listed on the slatement or receipt. For personal accounts only: We must hear from you no later than 60 days aller we sent you the FIAST statement on which the problem or enor appeared Be prepared to give us the following information . pedir amaas ad . oe suspected error he error OF transfer you are unsure of, you believe it is an emror or why you more levtommation. We will in peste tl < Ten fel 130 take more nan 10 business aya C25 asieae Sa ar nn scrcunat tsi SB, wo wi rat Your aocout tt fe amourt Ink ts in error 80 that you will have Wed he money dusng te time it takes Ieoroct sf yeu ee ars raruon oan ny onda ransacan (hc O ine sant fama ro apes ‘n iiaed amen e naamreeanred acre for more Kes es or mace inet appecable seCourd agpeemerlt hal guveme your acosuat Depoal paoaucse Ij ceeates aie ctloted by ‘Chase Bani 2 JPMorgan Chase Bank, N.A. Member FDIC Peed $B1063781-F1 22 EFTA00124370

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11-Sep-19 CASE ID 11Sep19-730 ATM Substitute Document This is a substitute document representing an ATM Deposit Ticket Posting DATE: 19-Feb-19 SEQUENCE NUMBER: 005690261913 Dollar Amount: 40.00 ACCOUNT NUMBER: fi $B1063781-F1 23 EFTA00124371

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12-Sep-19 Reference Case Number: G11Sep19-730 Here is an update on your recent request for an image Amount: $40.00 Posting Date: 19-Feb-19 Sequence Number: 005690261914 We can’t complete your request because electronic transactions, like this one, do not have images. We apologize for the inconvenience. $B1063781-F1 24 EFTA00124372

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CHASE © DEPOSIT/DEPOSITO B7yo 2314 Cu Name (Please Print)! Nombre cal cliente (en letra de mole) fa > Sign Here (if cash is Fi : NigecH (Re OTIh soxeeIS O1L1SQd4ad/LISOd3a we Mart your ecoount number here Y Emplece eu numere de cusnts aqui a CHECK) CHEQUE > = | $B1063781-F1 CHECKING/CHEQUES [J SAVINGS/AHORAOS [] CHASE LiQuip [) AYT S00001c20 10 0 o 25 EFTA00124373

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11-Sep-19 11Sep19-730 This is a substitute document representing a CASH OUT TICKET Posting Date 20-Feb-19 Sequence number 001790829118 Amount 10.00 Account Number || $B1063781-F1 26 EFTA00124374

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11-Sep-19 11Sep19-730 This is a substitute document representing a CASH IN TICKET Posting Date 20-Feb-19 Sequence number 001790829119 Amount 100.00 Account Number || Date Request Received 11-Sep-19 $B1063781-F1 27 EFTA00124375

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CHASE 6 March 06, 2019 through Apri 03, 2019 poe rast ae PO Bow 182051 Columbus, OM 43218-2051 CUSTOMER SERVICE INFORMATION Wed site: Chase.com Service Center. 1-800-935-9935 COd24680 DE 802 219 O49 NNNNNNNNNNN 1 060000000 68 C600 Deal and Hard of Hearing 1-800-242-7383 Para Espanol 1-877-312-4273 Intemational Calis: 1-713-262-1679 CLEBURNE TX 76033-5715 We updated our disclosures On March 17, 2019, we published an updated version of our Deposit Account Agreement and the document explaining our Additional Banking Services and Fees. You can gel the latest agreements al chase.com/disclosures, al a branch or by request when you call us. Here's what you should know * We're using a payment network that supports real-time payments. When you send or receive a real-time payment, you confirm that you're not acting on the behalf of someone who is nol a U.S. cilizen or resident. (General Account Terms, Section |, Rules governing your account) * — We've reduced the Chaso wire fee to send an intomational wire in a foreign currency to $5 per transfer when you use chase.com or the Chase Mobile” app. As a reminder, there is no Chase wire lee when your transfer is equal to $5,000 U.S. dollars or more. Also, there is never a Chase wire fee to send a wire from @ Chase Premier Plus Checking™ with enhanced military benefits, Chase Sapphire Checking, or Chase Private Client Checking™ account Please call us at the number on this statement it you have any questions. [CHECKING SUMMARY | Chase Premier Plus Checking AMOUNT Beginning Balance $116.31 Deposits and Additions 14,058.07 ATM & Debit Card Withdrawals 11,950.11 Electronic Withdrawals -2,086.00 Fees 136.00 Ending Balance $2.27 Annual Percentage Yieki Earned This Period 001% Interest Paid This Period $0.01 Interest Paid Year-to-Date $0.01 Thank oe for Your military service and commitment to our country. Your monthly service feo was waived as a benefit of Chase Military Banking, Peto $B1063781-F1 28 EFTA00124376

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Account Number CHASE 6 March 08, 2099 through Apri 03, 2019 a DATE DESCRIPTION ‘AMOUNT BALANCE Beginning Balance $116.31 Oa/05 Card Purchase 03/06 Boost Mobile 888-265-7848 KS Card -50.00 66.31 O@/06 ATM Withdrawal 03/06 270 E 137th St Bronx NY Card -40.00 26.31 Oa/06 Purchase With Pin 03/06 Lara Groc 343 E 138 St Bronx NY Card “15,00 11.31 Ogos Card Purchase 03/08 Uber “Trip 800-592-8995 CA Card 2.24 9.07 oat Treas 310 Fed Sal PPD ID: 9101036009 1,101.57 1,110.64 oat With Zelle Pay From Li Zenakia BachSO270562 10.00 1,120.64 oats CL eT To ance -1,000.00 oat Card Purchase 03/08 Uber *Trip 800-592-8995 CA Card -26.62 Oat With Zelle Pay To Beautiful Person 13926544 -30.00 oa/ti Purchase With Pin 03/09 Mia*Metrocard Machine New York NY Card oat Card Purchase 02/10 Uber *Trip 800-592-8995 CA Card oa12 Treas 310 Fed T: PPD IO. 9101036009 Card Purchase 03/11 Uber 03/12 Weyco Grp Shoes Online 414-9081600 WI Card Purchase 03/12 IN “Advanced Bronx Dant Bronx NY Card Card Purchase With Pin 03/13 Bp#4837415138 P Bronx NY Card ATM Withdrawal 03/13 270 E 137th St Bronx NY Card Card Purchase With Pin_03/14 Ic Liquors Inc New York NY Card Card Purchase Return 03/13 Federal Auctioneers Bronx NY Card Card Purchase 03/13 Federal Auctioneers Bronx NY Card Card Purchase 03/13 Ars Solutions LLC 888-6780026 IL Card Card Purchase 03/14 Uber “Trip 800-592-8995 CA Card Card Purchase 03/14 Uber *Trip 800-592-8995 CA Card Card Purchase 03/14 Uber *Trip 800-592-8996 CA Card Card Purchase 03/14 Uber "Trip 800-592-8996 CA Card Card Purchase 03/14 Uber “Trip Aolfi 800-592-8996 CA Card i With Zelle P: To Beautiful Person 15069326 | Puce With Pin 03/14 James Diamond of Hacke Hackensack NJ Card Purchase With Pin_ 03/14 99 Dreams Hackensack NJ Card 7,676.81 Card Purchase With Pin 03/14 Ab Spirits Bronx NY Card 7,618.81 ATM Withdrawal 03/14 207 City Island Ave Bronx NY Card “ 7418.81 Card Purchase 03/13 Marisco Center Bronx NY Card : 7,290.35 Card Purchase 03/14 Uber "Odm7W 800-592-8995 CA Card 7,277.14 Card Purchase 03/14 Uber “Trip 800-592-8995 CA Card 7A73.11 Card Purchase 03/14 Chili's Paramus Paramus NJ Card 7,143.00 ATM Withdrawal 03/15 360 E 149th St Bronx NY Card “ 6,943.00 Card Purchase With Pin 03/15 Ab Spirits Bronx NY Card 6,922.00 Purchase With Pin 03/15 224 Rami 224 Rami Del Bronx NY Card 6,910.00 Card Purchase Card Purchase 6,801.61 Card Purchase 03/15 Walmart.Com 800-966-6546 AR Card Poland $B1063781-F1 29 EFTA00124377

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Account Number CHASE 6 March 08, 2019 through Apri 03. 2019 a ie DATE DESCRIPTION ‘AMOUNT BALANCE ows Card Purchase 03/14 Car 2 Soll Hiltside NJ Card 4,683.00 1,962.94 oats Card Purchase 03/14 Billa Mani Inc, Newark NJ Card 47.00 1,935.94 oais Card Purchase ow14 Fi Hackensack NJ Card ~1,226.19 709.75 ows Purchase With Pin 03/15 L And H Wine And Liquo Bronx NY Card Oats Card Purchase With Pin 03/16 Ab 's Bronx NY Card oats Purchase With Pin 03/16 224 Rami 224 Rami Del Bronx NY Card oa/1s Purchase With Pin 03/16 Autozone 5270 541 Eas Bronx NY Card Card Purchase 0317 Uber * 800-592-8996 CA Card 03/16 Dunkin 4347531 O35 Bronx NY Card Card Purchase With Pin 03/16 1351055Grand Bronx NY Card Card Purchase With Pin_ 03/16 Bp#135105SGrand Bronx NY Card Card Purchase With Pin_ 03/16 Lmc Car Wash & Lube Bronx NY Card oa1s Purchase 03/16 Nycdot Parking Meters Long Is City NY Card oa/18 gl Purchase 03/16 Dallas Boq - Washington New York NY Card oats Card Purchase 03/17 Uber * 800-592-8996 CA Card oats ATM Withdrawal 03/16 1755 Univ Ave Bronx NY Card 03/18 Card Purchase 03/17 Uber _*Trip 800-592-8995 CA Card oats Card Purchase 03/17 Uber * 800-592-8996 CA Card 03/18 Card Purchase 03/17 Uber *SCrr4 800-592-8996 CA Card oats Card Purchase 03/18 Uber _* 800-552-8996 CA Card oats Card Purchase With Pin_ 03/17 Ab Spirits Bronx NY Card oats Non-Chase ATM Withdraw 03/17 266 Willis Ave Bronx NY Card oats Quickpay With Zelle Pay ows ATM Withdrawal 03/18 270 E 137th St Bronx NY Card Oa/18 Card Purchase With Pin 03/18 Ab 03/18 ATM Withdrawal 03/18 270 E 137th St Bronx NY Card oats insutticiont Funds Foo For A $17.75 Card Purchaso Wah Pin - Details: as Spirits Bronx NY 04124510148467492 oats insufficient Funds Fee For A $15.00 Card Purchase Wath Pin - Details: oo Spirits Bronx NY 04124510148467492 Ca/19 Quickpay With Zelle Pay From. Zenaiia Bac? 4FOB000a 100.00 196.21 oa1g Card Purchase 03/19 Uber * 800-592-8996 CA Card -7. 92 -204 13 oa/19 Card Purchase 03/19 Uber * 800-592-8996 CA Card -15.92 -220.05 0G/19 Insufficient Funds Foe For A $7.92 Card Purchase - Details: = 0319Uber -34.00 +254.05 o ataemianaae CA 04124510148467492 “34.00 288.05 04124510148467492 03/20 270 E 137th St Bronx NY Card 240.00 -48 0S 34.00 -14.05 34.00 19.5 03/20 insufficient Funds Refund 34,00 53.95 owe1 Quickpay With Zelle Pay From . Zenakia Bact250b725D 4.00 57% ow21 Card Purchase 03/21 Uber * 800-592-8996 CA Card -13.04 44.91 og21 Purchase With Pin 03/21 Mia*Metrocard Machine New York NY Card -7.00 7.91 Peed $B1063781-F1 30 EFTA00124378

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CHASE 6 March 08, 2099 through Apri 03, 2019 a Account Number ie DATE owe1 owt oa'22 03/26 03/26 03/27 ow27 og29 04/01 04/01 04/01 04/01 DESCRIPTION Card Purchase With Pin 03/21 Ab Spirits Bronx NY Card Purchase With Pin 03721 224 Rami 224 Rami Del Bronx NY Card Card Purchase 03/22 Uber _* 800-592-8996 CA Card BacsEe075B7E Card Purchase 03/26 Uber * 800-592-8996 CA Card 03/26 Ubr* Pending Uber.Com 800-592-8996 CA Card Purchase With Pin 03/26 First 1 Deli Corp Bronx NY Card Purchase With Pin 03/27 Mta*Metrocard Machine New York NY Card men Purchase 03°26 Hlu"Hulu 76801 139203 Hulu. Com’ Bill CA ing Card Purchase 03°29 Spotify"USA-Subs 877-778-1161 NY Card With Zelle P; From . Zenaida Bacf8Oa0C646 Quic! With Zelle Pay From Zenakia Bac0860A8E21 Card Purchase With Pin 0331 Ab Is Bronx NY Card Purchase With Pin 0331 224 Rami 224 Rami Del Bronx NY Card 04/03 Purchase With Pin 04/02 L And H Wine And Liquo Bronx NY Card interest, Ending Balance Peon 4 $B1063781-F1 31 EFTA00124379

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CHASES March 06, 2019 through Apri 03, 2019 as Account Number OVERDRAFT AND RETURNED ITEM FEE SUMMARY Total for Total This Period Yearto-dale Total Overdraft Foes * $136.00 $306.00 Total Retumed Item Fees $00 $.00 * Total Overdraft Foes includes Insutfolont Funds Fooe, and Exteriod Overdratt Fee Total Refunds for Overdraft or Returned Item Fees Identified above: $102.00 $272.00 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 tront of thie statement (non-personal accounts contact Customer Service) immediately it you tink your statement or receipt is incorrect ord you need more mformation about a transter listed cn the statement or receipt For personal socounte only: We must heer trom you no later tun 60 days ater we sent you the FIAST statement on which the probleen or eeror appeared. Be prepared to give us the following information Your name and account number the suspected error sp your crn ah it Soret ay rex ory you believe it is an eeror, of why you reed more infomation. We will your compiant and will correct ds uke neces ban SO Retirees Ue fer Bb Gestvare ees it ee secs) oa ee wo wil credit your account ior Ive amount you Bink 49 in error 80 that you will have Wee o Foon ae IN CASE OF ERRORS OR QUESTIONS ABOUT NON-ELECTRONIC TRANSACTIONS: Contact the bank mmmediately if your statement ts incorrect or need more information aboat ary nor slectonss Iraneactions (check ot }) on this statement If each ator appes, rust ody fe bank n wang no lator tan Gays ater Ge statornert was mace ave For mors complet details, soe seine Rules: ations of other ScCount agreement that governs Yanan epost ponies and services are olfe ‘Chase Bank NA. Membor FOG me ” 2 JPMorgan Chase Bank, N.A. Member FDIC Peon $06 $B1063781-F1 32 EFTA00124380

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CHASES March 06, 2019 through Apri 03, 2019 Account Number This Page Intentionally Left Blank ree tae $B1063781-F1 33 EFTA00124381

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11-Sep-19 CASE ID 11Sep19-730 ATM Substitute Document This is a substitute document representing an ATM Deposit Ticket Posting DATE: 20-Mar-19 SEQUENCE NUMBER: 005670203788 Dollar Amount: 240.00 ACCOUNT NUMBER: fi $B1063781-F1 34 EFTA00124382

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12-Sep-19 Reference Case Number: G11Sep19-730 Here is an update on your recent request for an image Amount: $240.00 Posting Date: 20-Mar-19 Sequence Number: 005670203789 We can’t complete your request because electronic transactions, like this one, do not have images. We apologize for the inconvenience. $B1063781-F1 35 EFTA00124383

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CHASE O eas PO Bom 182051 Columbus, OH 43218-2051 CUSTOMER SERVICE INFORMATION Wed site: Chase.com Service Center: 1-800-935-9935, COGITSE DME 202 219 12419 NNNNNNNNNNN 1 000000000 68 COCO Deal and Hard of Hearing 1-800-242-7383 Para Espanol 1-877-312-4273 Intemational Calis: 1-713-262-1679 CLEBURNE TX 76033-5715 We want to remind you about the overdraft service options that are available for your personal checking account(s) We've included information on the last page of this statement to remind you about our overdraft services and associated fees. You can find more information about these services and ways to avoid overdraft fees at chase, com/overdraft-services It you have questions, please call us anytime al the number on your statement CHECKING SUMMARY |_°°2° Premer Plus Checking AMBOUNT Beginning Balance $2.27 Doposits and Additions 2,122.91 ATM & Debit Card Withdrawals -1,941.35 Electronic Withdrawals 7180.60 Ending Balance $3.23 Annual Percentage Yield Earned This Period 0.00% Interest Paid Year-to-Date $0.01 Thank you for your military service and commitment to our country. Your monthly service fee was waived as a benefit of Chase Military Banking. TRANSACTION DETAIL oate DESCRIPTION AMOUNT BALANCE Beginning Balance $2.27 04/08 gi tress 310 Fed Sal PPD ID. 9101036008 1,190.06 o4/08 Card Purchase 04/05 Uber * 800-592-8995 CA Card 1,185.60 ATM Withdrawal 04/06 270 E 137th St Bronx NY Card 985 60 ATM Withdrawal 04/06 76 E 161S1 St Bronx NY Card 785.60 Card Purchase 04/07 Uber * 800-592-8996 CA Card 775.76 Card Purchase 04/07 Uber * 800-592-8995 CA Card 757.15 Card Purchase 04/07 Uber * 800-592-8996 CA Card 753.15 Card Purchase 04/06 C | Lobster Comp Bronx NY Card 556.51 Non-Chase ATM Withdraw 04/08 351 E 138th Street Bronx NY Card 47476 Pepe tot $B1063781-F1 36 EFTA00124384

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Account Number CHASE 6 April 04, 2019 through May 03, 2019 as nina DATE DESCRIPTION AMOUNT BALANCE 04/09 Card Purchase 04/08 Uber _* 800-592-8996 CA Card -3.68 471.08 04/09 geol Purchase With Pin 04/09 L And H Wine And Liquo Bronx NY Card “17.96 453.10 04/09 ATM Withdrawal 04/09 270 E 137th St Bronx NY Card -100.00 353.10 Card Purchase 04/06 Wireless Workd Bronx NY Card 268.10 Card Purchase With Pin_ 04/10 Yati Frie 408 E 138 St Bronx NY Card “ 267.10 ATM Withdrawal 04/11 S W Burnside Ave Bronx NY Card 207.10 Card Purchase With Pin 04/11 Tiger Brother Liquor Bronx NY Card 187.10 8806 Bronx NY Card : 169.68 1351055Grand Bronx NY Card Oats ATM Withdrawal 04/15 103 E 125th St New York NY Card 04/18 Uber “Trip 800-592-8995 CA Card Purchase With Pin 04/18 Lara Groc 343 E 138 St Bronx NY Card O48 Purchase With Pin 04/18 224 Rami 224 Rami Del Bronx NY Card Oats Purchase With Pin 04/18 224 Rami 224 Rami Del Bronx NY Card o4/tg Card Purchase 04/18 Hub Bronx NY Card o4/19 Purchase 04/18 3677 Dominos Pizza 964-522-2400 NY Card o4/22 Troas 310 Fed Sal PPD 10. 9101036009 . o4/22 Quickpay With Zelle Pay From Lopez. Zenakia Bacod670D121 5.90 496 64 o4/22 Card Purchase 04/20 Luna Pizza New York NY Card -12.50 484.14 04/22 Purchase With Pin 04/20 L And H Wine And Liquo Bronx NY Card -11.99 472.15 O4/22 Purchase With Pin 04/20 Lara Groc 343 E 138 St Bronx NY Card -10.50 461.65 04/22 Purchase With Pin 04/20 224 Rami 224 Rami Del Bronx NY Card -12.00 o4/22 Card Purchase With Pin_ 04/20 Ab Spirits Bronx NY Card “20.00 o4/22 Card Purchase With Pin 04/20 Ab Spirits Bronx NY Card -13.00 04/22 ae’ 04/20 224 Rami 224 Rami Del Bronx NY Card 1.50 415.15 Ped $B1063781-F1 37 EFTA00124385

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CHASE 6 April 04, 2018 through May 03. 2019 as Account Number TRANSACTION DETAIL] _‘7!'ne) DATE DESCRIPTION AMOUNT BALANCE 4/22 Card Purchase With Pin_04/19 Yati Frie 408 E 138 St Bronx NY Card 10.00 405.15 o4i22 Non-Chase ATM Withdraw 04/21 226 Wilks Avenue Bronx NY Card 40.99 4.16 Purchase With Pin 04/21 224 Rami 224 Rami Del Bronx NY Card B74 Card Purchase 04/23 Kings 410 LLC Bronx NY Card 04/24 Uber *Trip 800-592-8995 CA Card “Trip 800-592-8995 CA Card Non-Chase ATM Withdraw 04/24 226 Willie Avenue Bronx NY Card Card Purchase With Pin 04/24 Ab its Bronx NY Card 04/25 Card Purchase 04/24 224 Rami Deli Bronx NY Card 04/25 Purchase With Pin 04/25 224 Rami 224 Rami Del Bronx NY Card 04/29 Quickpay With Zelle Pay From Bact 15B0SFe4 04/29 Quic! With Zelle Pay From Brera Loe Martinez 8175962044 04/29 ay With Zelle Pay From Brenda Lee Martinez 8175750601 O4/29 ting Gard Purchase 04/29 Spotity"USA-Subs 877-778-1161 NY Card o4/29 Boy pl Purorose O89 Praraa reson isetes rule Gomi CA 0601 Vacp Treas 310 Xxva Benet PPD ID: 9111036002 138.11 138.62 O8/01 ATM Withcrawal 05/01 2E Kingsbridge Aid Bronx NY Card Il 120.00 18.62 05/01 Purchase With Pin 0501 Mia"Metrocard Machine New York NY Card “5.50 13.12 -4.39 05/03 Card Purchase 05/03 Uber “Trip 800-592-8995 CA Card 873 05/03 05°03 Mia*Metrocard Machine New York NY Card “5.50 323 Ending Balance $3.23 Peed $B1063781-F1 38 EFTA00124386

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CHASE 6 April 04, 2018 through May 03, 2019 a Account Number OVERDRAFT AND RETURNED ITEM FEE SUMMARY Total for Total This Period Yearto-dale Total Overdraft Foes * $00 $306.00 Total Retumed Item Fees $00 $.00 * Total Overdraft Foes includes Insutfolont Funds Fooe, and Exteriod Overdratt Fee Total Refunds for Overdraft or Returned Item Fees Identified above: $00 $272.00 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 tront of thie statement (non-personal accounts contact Customer Service) immediately it you tink your statement or receipt is incorrect ord you need more mformation about a transter listed cn the statement or receipt For personal socounte only: We must heer trom you no later tun 60 days ater we sent you the FIAST statement on which the probleen or eeror appeared. Be prepared to give us the following information Your name and account number the suspected error sp your crn ah it Soret ay rex ory you believe it is an eeror, of why you reed more infomation. We will your compiant and will correct ds uke neces ban SO Retirees Ue fer Bb Gestvare ees it ee secs) oa ee wo wil credit your account ior Ive amount you Bink 49 in error 80 that you will have Wee o Foon ae IN CASE OF ERRORS OR QUESTIONS ABOUT NON-ELECTRONIC TRANSACTIONS: Contact the bank mmmediately if your statement ts incorrect or need more information aboat ary nor slectonss Iraneactions (check ot }) on this statement If each ator appes, rust ody fe bank n wang no lator tan Gays ater Ge statornert was mace ave For mors complet details, soe seine Rules: ations of other ScCount agreement that governs Yanan epost ponies and services are olfe ‘Chase Bank NA. Membor FOG me ” 2 JPMorgan Chase Bank, N.A. Member FDIC Peon 4 $B1063781-F1 39 EFTA00124387

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CHASE 6 April 04, 2018 thraugh May 03, 2019 a Account Number 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 nol have enough money in your account lo cover a transaction, bul we pay i anyway. We can cover your overdrafts in two different ways: 1. We have standard overdraft practices that come with your account 2 ~We also offer overdraft protection through a link to a Chase savings account, which may be less expensive than our standard overdraft practices. You can contact us to leam more. = 1 This notice explains our standard overdraft practices. * What are the standard overdraft practices that come with my account? We do authonze and pay overdralts for the following types of transactions: * Checks and other transactions made using your checking account number * FRecurring debit card transactions We do not authorize and pay overdrafts for the following types of transactions, unless you ask us to (see below) * Everyday debit card transactions We pay overdrafts at our discretion, which means we do not guarantee that we will always authorize and pay any type of transaction. If we do not authorize and pay an overdealt, your transaction will be declined, * What fees will | be charged if Chase pays my overdraft? Under our standard overdraft practices: * It we pay an item, we'll charge you a $34 Insufficient Funds Fee per item. This fee is not charged if your account balance at the end of the business day is overdrawn by $5 or less, or for items thal are $5 or less. * We won' charge more than three Insufficient Funds Fees per day, for a total of $102. * We waive fees for some account types: * For Chase Sapphire™ Checking accounts, we waive the Insufficient Funds and Returned Item fees if you've had four or fewer Insufficient Funds or Retumed Item occurrences in the past 12 months. * For Chase Private Chent Chocking™ accounts, we waive the Chase overdraft fees, * What if! want Chase to authorize and pay overdrafts on my everyday debit card transactions? Hf you oF a joint account owner would like to change your selection, sign in to chase. cor to update your account settings, or call us anytime at 1-800-935-9935 (or collect at 1-713-262-1679 if outside the U.S), or visit a Chase branch. Por Sab $B1063781-F1 40 EFTA00124388

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CHASES April 4, 2019 through May 03, 2019 Account Number This Page Intentionally Left Blank ree tae $B1063781-F1 41 EFTA00124389

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11-Sep-19 Reference Case Number: G11Sep19-730 This is a substitute document representing an Electronic Ticket Posting Date 15-Apr-19 Sequence Number 004670915655 Amount 65.31 Account Number: Date Request Received 11-Sep-19 $B1063781-F1 42 EFTA00124390

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DESTanstt Nea Shes cate (a swam acne pane | CASHIFR'S CHECK "[Saanawo weccsanvecmacncaan 2D , ara a | i id CHAS Ee in No. 5006400535 |, 7 JPiferzan Coase Bara, NA Prestcs, AL i Aatal i pay . = Dato Faoonr i fs Exactly 7 32012048 $65.31 \j Der le Ctes we ey Ga Coe +] { ra PAY TO THE S i —_——ea——= 7 e ts) ee «es 7SBB5 61a" For Deposit Only - JPMC BEE | 38): | Ss sh) ac ar ae iff 235 big & § 3 > S i) ; P | al 11668855 $B1063781-F1 43 EFTA00124391

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poe rast | PO Bow 182051 Columbus, OM 43218-2051 CUSTOMER SERVICE INFORMATION Wed site: Chase.com Service Center. 1-800-935-9935 COOISSST DME 02 219 TSTYO NNNNNNNNNNN 1 000000080 68 COCO Deal and Hard of Hearing 1-800-242-7383 Para Espanol 1-877-312-4273 Intemational Calis: 1-713-262-1679 CLEBURNE TX 76033-5715 CHECKING SUMMARY |_ “ee Premer Plus Checking AMOUNT Beginning Balance $3.23 Deposits and Additions 7,580.31 ATM & Debit Card Withdrawals °1,461 80 Electronic Withdrawals “1,429.48 Fees -34.00 Ending Balance $4,658.26 Annual Percentage Yieki Earned This Period 0.00% Interest Paid Year-to-Date $0.01 Thank yu for your military service and commitment to our country. Your monthly service foe was waived as a benolit of Chase Miltary Banking TRANSACTION DETAIL oaTE DESCRIPTION AMOUNT DALANCE Beginning Balance Treas 310 Fed Sal PPD ID. 9101036009 “Trip 800-592-8996 CA Card “Trip 800-592-8996 CA Card “Trip 800-592-8996 CA Card Purchase With Pin OS/0S Mta*Metrocard Machine New York NY Card -11.00 81.66 OS/06 Card Purchase With Pin 05/05 Lara Groc 343 E 138th Bronx NY Card 20.00 6166 oso? Credit One Bank Payment 0000337786423 Tel ID: 912240213 -30.00 31.66 o5/08 Purchase With Pin 05/08 Mta*Metrocard Machine New York NY Card -20.00 11.66 Quickpay With Zelle Payment From 8214871410 Card Purchase OS/10 Uber *Trip 800-592-8996 CA Card Treas 310 Fed Sal PPD ID 9101036009 Pepe tod $B1063781-F1 44 EFTA00124392

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Account Number CHASE 6 May 04, 2018 through June 05, 2019 a nina DATE DESCRIPTION AMOUNT BALANCE 0620 Purchase With Pin 05/18 224 Rami 224 Rami Del Bronx NY Card “9.00 548.60 ATM Withdrawal 05/18 360 E 149th St Bronx NY Card Card Purchase With Pin 05/18 Lara Groc 343 E 138th Bronx NY Card Card Purchase 06/20 Uber *Trip 800-592-8996 CA Card Card Purchase With Pin 05/19 Lara Groc 343 E 138th Bronx NY Card Card Purchase 05/19 182 Willis De& & Groc Bronx NY Card Purchase With Pin 05/20 224 Rami 224 Rami Del Bronx NY Card 08/20 Card Purchase With Pin_ 05/20 Pionoor arke Bronx NY Card 08/20 insufficient Funds Fee For A $374.48 Item - Details: Usaa P&C Ext Autopay 079002768 _— Tel ID: Usaa-PC 08/31 Purchase With Pin 05/31 224 Rami 224 Rami Del Bronx NY Card Agri Troas 310 Fed Sal PPD 1D. 9101036009 at Purchase With Pin 06/01 224 Rami 224 Rami Del Bronx NY Card Card Purchase 06/01 Famous Calabria Pizz New York NY Card Q pay With Zelle Pay To pm2s7069009 Card Purchase 06/01 Famous Calabria Pizz New York NY Card Card Purchase With Pin 06/02 Lara Groc 343 E 138th Bronx NY Card ATM Withcrawal 06/03 270 E 137th St Bronx NY Card ATM Withdrawal O6/0S 270 E 137th S& Bronx NY Card Card Purchase 06/02 Famous Calabria Pizz New York NY Card 1,318.17 Card Purchase 06/03 IN “Advanced Bronx Dent Bronx NY Card - 1,144.17 Card Purchase 06/04 Uber _*Trip 800-592-8996 CA Card “ 1,139.31 Card Purchase 06/04 Uber “Trip 800-592-8995 CA Card 1131.3 Card Purchase 06/04 Uber *Trip 800-592-8995 CA Card 1123.66 Card Purchase With Pin 06/04 Lara Groc 343 E 138th Bronx NY Card 1,090.66 Usaa P&C Cim Ext Ch 6765 PPD ID. Usaa-Claim 4,006.85 5,097.51 06/05 Sen 06/04 New Chatham Seafood Re 212-2338897 NY 2172 §,075.79 6/05 Card Purchase 06/04 Giovanni Bronx NY Card 5,044.24 M238 190517 x 5,014.24 §,010.26 Peo dod $B1063781-F1 45 EFTA00124393

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Account Number CHASE 6 May 04, 2019 through June 05, 2019 as OVERDRAFT AND RETURNED ITEM FEE SUMMARY Total for Total This Period Year-to-date Total Overdraft Fees * $34.00 $340.00 = Total Returned item Fees $.00 $.00 * Total Overdraft Foes includes Insutfolont Funds Fooe, and Exteriod Overdratt Fee =. Total Refunds for Overdraft or Returned Item Fees Identified above: $00 $272.00 ——=j 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 tront of thie statement (non-personal accounts contact Customer Service) immediately it you tink your statement or receipt is incorrect ord you need more mformation about a transter listed cn the statement or receipt For personal socounte only: We must heer trom you no later tun 60 days ater we sent you the FIAST statement on which the probleen or eeror appeared. Be prepared to give us the following information Your name and account number the suspected error sp your crn ah it Soret ay rex ory you believe it is an eeror, of why you reed more infomation. We will your compiant and will correct ds uke neces ban SO Retirees Ue fer Bb Gestvare ees it ee secs) oa ee wo wil credit your account ior Ive amount you Bink 49 in error 80 that you will have Wee o Foon ae IN CASE OF ERRORS OR QUESTIONS ABOUT NON-ELECTRONIC TRANSACTIONS: Contact the bank mmmediately if your statement ts incorrect or need more information aboat ary nor slectonss Iraneactions (check ot }) on this statement If each ator appes, must polly tre bank in erting no lator fan days alter the slatamant was made aval For mors complet details, soe nt Rudess aimed it other account agreement thi al fdas ln pemcnrle Pome ple yy Te eee eied by julestionss oF ‘Chase Bank NA. Member Fi 2 JPMorgan Chase Bank, N.A. Member FDIC Peg dod $B1063781-F1 46 EFTA00124394

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CHASES May 04, 2019 through June 05, 2019 Account Number This Page Intentionally Left Blank Pee dtd $B1063781-F1 47 EFTA00124395

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CHASES JPMorgan Chase Bank, NLA PO Box 182081 Columbus, OM 49218-2061 OOM 0822 DAE 802 219 18519 NNNNNNNNNNN 1 000000000 69 6000 CLEBURNE TX 76033-5715 CHECKING SUMMARY |_ “8s? Premer Plus necking Beginning Balance ATM & Debit Card Withdrawals Electronic Withdrawals Other Withdrawals Ending Balance Annual Percentage Yieki Earned This Period Interest Paid Year-to-Date June 08, 2018 through July 03, 2019 Account Number: CUSTOMER SERVICE INFORMATION Wed site: Chase.com Service Center. 1-800-935-9935 Deal and Hard of Hearing: 1-800-242-7383 Para Espanol 1-877-312-4273 Intemational Calis: 1-713-262-1679 AMOUNT $4,658.26 2,336.49 1,203.27 “9000 -5,600.00 $101.48 0.00% $0.01 Thank you for your military service and commitment to our country. Your monthly service foo was waived as a benelit of Chase Miltary Banking. DATE — DESCRIPTION AMOUNT BALANCE Beginning Balance $4,658.26 Card Purchase 06/06 Uber _*Trip 800-592-8996 CA Card Card Purchase 06/05 Giovanni Bronx NY Card Card Purchase With Pin 06/05 Yali Frie 408 E 138 St Bronx NY Card Card Purchase With Pin 065/05 Yafi Frie 408 E 138 St Bronx NY Card New York NY Card 06/07 Withdrawal Purchase With Pin O6/07 Mta*Metrocard Machine New York NY Card Card Purchase With Pin 06/07 Lara Groc 343 E 138th Bronx NY Card “Trip 800-592-8996 CA Card 06/10 Purchase 06/08 Ezpass Prepaid Toll 800-333-8655 NY Card 06/10 Card Purchase With Pin 0608 Lmc Car Wash & Lube Bronx NY Card 43.50 24334 06/10 aoe Purchase 06/09 Hiu*Hulu 76801139637 Hulu Com/Ba CA 12.98 230 38 [i] 06/11 Card Purchase 06/11 Buffalo Wild #386 Bronx NY Card -67.05 163.33 Pepe tod $B1063781-F1 48 EFTA00124396

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CHASES dune 06, 2019S through July 03, 2019 Account Number TRANSACTION DETAIL|_ 222) DATE DESCRIPTION AMOUNT BALANCE Oe/tt Purchase With Pin 06/11 Bjs Wholesale #0 184 W Bronx NY Card 68.86 94.47 os/t1 Card Purchase With Pin_ 06/10 Yafi Frie 408 E 138 St Bronx NY Card -22.00 7247 o6/t2 Card Purchase 06/11 Buffalo Wiki 4366 Bronx NY Card 29.16 43.31 06/14 Quickpay With Zelle Pay From Bacs898E149D 6.15 49.46 _——————eeee Oa14 Purchase With Pin 06/14 L And H Wine And Liquo Bronx NY Card -14.99 25.11 O17 Treas 310 Fed Sal PPD 10. 9101036009 1 a4 1,710.55 Cet7 Card Purchase With Pin_ 06/14 Lara Groc 343 E 138th Bronx NY Card ~15.00 1,695 55 Oa17 06/24 Quickpay With Zelle Payment From 6/24 Purchase With Pin 06/22 76 Madison Grocery Now York NY Card 06/24 Purchase W/Cash 06/24 Rille Aid Store - 4202 New York NY Card jase $20 19 Cash Back $20.00 Purchase With Pin 06/24 76 Madison Grocery New York NY Card Card Purchase 06/23 Rosella Pizza inc New York N¥ Card Card Purchase With Pin_06/25 Lara Groc 343 E 138th Bronx NY Card Card Purchase With Pin 06/25 Pioneer S 250 Willis A Bronx NY Card 06/25 270 E 137th St Bronx NY Card Card Purchase 06/24 Medonald's F5632 Bronx NY Card Card Purchase With Pin 06/25 Yafi Frie 408 E 138 St Bronx NY Card Card Purchase With Pin 06/27 Lara Groc 343 E 138th Bronx NY Card Treas 310 Fed Sal PPD ID. 9101036009 Vacp Treas 310 Xxva Benet PPD ID: 9111036002 Card Purchase With Pin_06/29 Lara Groc 343 E 138th Bronx NY Card Card Purchase With Pin 06/29 Lara Groc 343 E 138th Bronx NY Card Card Purchase With Pin_ 06/30 Lara Groc 343 E 138th Bronx NY Card imum 7837V 718-617-3500 NY Card Card Purchase With Pin_07/02 First 1 D 333 E 138th Bronx NY Card Card Purchase With Pin 07/02 Lara Groc 343 E 138th Bronx NY Card o7/o2 Purchase With Pin 07/02 Bis Wholesale #0 610 E Bronx NY Card 07/02 Card Purchase With Pin 07/02 Ab 1s Bronx NY Card o7/02 Purchase With Pin 07/02 224 Rami 224 Rami Del Bronx NY Card 07/03 Usaa P&C Cim Ext Ch 6765 PPO ID: Usaa-Claim Peo dod $B1063781-F1 49 EFTA00124397

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CHASES June 06, 2018 through July 08, 2019 as Account Number ie DATE DESCRIPTION ‘AMOUNT BALANCE o7/03 Card Purchase 07/03 Uber _*Trip 800-592-8996 CA Card 7 120.90 07/03 Card Purchase 07/03 Uber "Trip 800-592-8996 CA Card 6.20 114.70 o7/03 Card Purchase 07/03 Uber “Trip 800-592-8995 CA Card ~13.22 101.48 Ending Balance $101.48 Lj == => —— Total for Total 4 Year-to-date Total Overdratt Fees * $00 $340.00 a Total Retumed Item Fees $00 $.00 * Total Overdrait Fees includes Insufficient Funds Fees, and Extended Overdrait Fees Total Refunds for Overdraft or Returned Item Fees identified above: $00 $272.00 IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS: Call us al 1-966-554-2262 oF write us al the address on the front of this statement (non-personal accounts contact Customer Service) immediately if you think your statement or receipt & incorrect oF f you need more information about 4 transter listed on the statement or receipt. For personal accounts only We must hoar from you no later than 60 days ater we sent you the FIAST statement on which the problem ar error appeared Be prepared to gwe us Bre folowing intomation: . Your name and account mi . Te dole ole sum . desorption of fo ror oF tara you ate unre of nye rea ‘of why you need more mformation. We will your Complaint and will comect any error lake more han “Sbusienettys (or 20 Dusmess days fr new eres Ee wi crt Your accor he arcu link ts im error so that you will have use of the money dusng the time it takes wicave or en ss ok oUESTIONS ABOUT NON-ELECTRONIC TRANSACTIONS: bank Immediately if your statement te Incorrect or # mone information irs oy femobzcacewe Hanae hens oF Seon} on fe brent Way's ero appears Keocunt Fass and and Fenatersot cher apts oceount unt agresmrt bial govome your account Faposk peonicts and soances aie offered by JPMorgan Chase Bank. NA Member 2 JPMorgan Chase Bank, NA Member FOIC Peg dod $B1063781-F1 50 EFTA00124398

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CHASES June 06, 2018 through July 03. 2019 Account Number This Page Intentionally Left Blank Pee dtd $B1063781-F1 51 EFTA00124399

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O¥1L3Y/TVMVEHGHLIM CHASEO Today's Pate] Fecha Custorner Name : —_ ” 4 Pu a Cashier's Check Provde Payee Name/S) desea comprar un cheque de caja, ascribe el nombre del baneficiario aqui WISROCH Fy 6S) BERET 1178 WITHDRAWAL/RETIRO Pret, Ge! chente (en lett oe Molde) $B1063781-F1 CHECKING/CHEQUES [} SAVINGS/AHORROS L] cuase Liouio L] FT 500001017 AMOUNT / CANTIDAD 4YQOO .0O 52 EFTA00124400

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O CHASEO WITHDRAWAL/RETIRO — “cavinos/wonnos cnase Liauio CL) Today's Oete/ Fecha G-1S-19 @ Purchasing o Cashier's Check Provce Payee Name/S desea comprar un cheque de Caja. escriba ! nombre del Derefictario aqui ) FvT 500001017 MIQCOD-CH (lw. 90S) see OTe Customer Si ture | Firna O¥ILLSY/TVMVEGHLIM L $B1063781-F1 53 EFTA00124401

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11-Sep-19 CASE ID 11Sep19-730 ATM Substitute Document This is a substitute document representing an ATM Deposit Ticket Posting DATE: 26-Jun-19 SEQUENCE NUMBER: 008670566952 Dollar Amount: 20.00 ACCOUNT NUMBER: fi $B1063781-F1 54 EFTA00124402

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12-Sep-19 Reference Case Number: G11Sep19-730 Here is an update on your recent request for an image Amount: $20.00 Posting Date: 26-Jun-19 Sequence Number: 008670566953 We can’t complete your request because electronic transactions, like this one, do not have images. We apologize for the inconvenience. $B1063781-F1 55 EFTA00124403

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CHASE a) July 04, 2019 through August 05, 2019 poss ast | PO Box 182051 Columbus, OM 43218-2051 CUSTOMER SERVICE INFORMATION Web site: Chase.com Service Center: 1-800-935-9935, 00086413 DFE £02 219 29819 NNNNNINNNNNN 1 COODOO0SS 68 COCO Deal and Hard of Hearing 1-800-242-7383 Para Espanol 1-877-312-4273 = Intemational Calis: 1-713-262-1679 RK NY 10039-3517 = a —4 —= =, =| CHECKING SUMMARY “82 Freer Plus Checking ANCOUNT Beginning Balance $101.48 Deposits and Additions 2,579.70 ATM & Debit Card Withdrawals 2,454.19 Electronic Withdrawals -197.13 Ending Balance $29.86 Annual Percentage Yieki Earmed This Period 0.00% Interest Paid Year-to-Date $0.01 Thank you for your military service and commitment to our country. Your monthly service fee was waived as a benefit of Chase Military Banking. TRANSACTION DETAIL DATE DESCRIPTION AMOUNT BALANCE Beginning Balance o7/05 Card Purchase 07/05 Boost Mobile 888-266-7848 KS Card o7/05 Purchase With Pin 07/04 Shell Service Station New York NY Card o7/08 Quickpay With Zelle Payment To Jpm247858747 07/09 Quickpay With Zelle Payment From Bact7873106 o7/10 Recu Purchase 07/09 Hlu* Hulu 76801 139652 Hulu. Com/Bal CA Card o7/15 Agri Treas 310 Fed Sal PPD ID. 9101036009 o7/15 Treas 310 Fed Sal PPD ID 9101036009 1,762 66 o7/15 Card Purchase 07/13 Cnarlys New York NY Card 1,739.31 O7/15 Purchase 07/13 Ali Baba Organic Market New York NY Card 1,710.19 o7/15 ATM Withdrawal 07/13 270 E 137th St Bronx NY Card O7/15 Purchase With Pin 07/13 Autozone 5270 641 Eas Bronx NY Card O75 Card Purchase 07/13 Hub Bronx NY Card O75 Card Purchase With Pin 07/13 Lara Groc 343 E 138th Bronx NY Card O7/15 Card Purchase With Pin 07/13 A & W Dol Gr O7/15 Card Purchase With Pin 07/14 Lara Groc 343 E 138th Bronx NY Card Pepe tod $B1063781-F1 56 EFTA00124404

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CHASES July 04, 2099 trough August 05, 2019 Account Number TRANSACTION DETAIL) _(27"™e DATE DESCRIPTION AMOUNT BALANCE O7/15 Card Purchase With Pin_07/15 Lara Groc 343 E 138th Bronx NY Card -21.00 760.09 O76 07/13 Sam’S Restaurant And CO Bronx NY Card O7/16 07/14 Famous Calabna Pizz New York NY Card O7/16 ATM Withdrawal 07/16 270 E 137th St Bronx NY Card OF/17 Card Purchase 07/16 Giovanni Bronx NY Card O77 07/17 270 E 137th St Bronx NY Card O7/18 07/17 Nycdot Parking Meters Long Is City NY Card -2.25 398.33 O7/18 O7/18 Card Purchase With Pin_ 07/18 Ab o7/19 o7/19 o7/22 o7/29 Purchase 07/27 Greek Island Bakery Inc Manhattan NY Card “26.60 $14.57 o7/29 Purchase 07/27 Ali Baba Organic Market New York NY Card -9.05 505.52 o7/29 Purchase W/Cash 07/27 Rite Aid Store - 4202 New York NY Card 49.63 455.89 jase $9.63 Cash Back $40.00 o7/29 Card Purchase With Pin 07/28 Pioneer S 250 Willis A Bronx NY Card -18.50 437.39 o7i29 Usaa.Com Pay Ext P&C 27689007 Tel 1D: Usaa-Peb, “179.44 257.5 08/01 Vacp Treas 310 Xxva Benef PPD ID: 9111036002 104.09 362.04 ogo! Cabin With Zello Payment From mz || Bac8CSFIOBe7 20.00 382.04 08/01 Purchase 07/31 Ali Baba Organic Markel New York NY Card 32.51 49.53 08/01 ATM Withdrawal 08/01 270 E 137th St Bronx NY Card oao2 Card Purchase 08/02 Optimum 7837V 718-617-3500 NY Card 8/05 ATM Cash 08/03 156 2ND Ave New York NY Card Card Purchase 06/04 Boost Mobile 885-266-7848 KS Card 50.00 79.86 Ending Balance $29.86 OVERDRAFT AND RETURNED ITEM FEE SUMMARY Total for Total This Period Year-to-date Total Overdraft Foos * $00 $340 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 $272.00 Peo dod $B1063781-F1 57 EFTA00124405

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CHASES July 04, 2099 05, 2019 Account Number IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS: Call ue at 1-666-564-2282 oF write ue at the address on the tront of this statement (non-personal accounts contact Customer Service) immediately It you think your statement or receipt ts incorrect of f you need more information about 2 transter listed on the slatement or receipt. For personal accounts only: We must hear from you no later than 60 days aller we sent you the FIAST statement on which the problem or enor appeared. Be prepared to give us the following information. . You pee and it nun « The Arnona of ve sumpected error . ;.Gocorption of fap error or Fenetet you are unmee of, wi you believe it le en euros, of wity you need more bvomnaton, a ee aa aol ee ete ‘We take more than 10 business days Leeman tany ay! ny accounts) to do This, we will credit your account for the amount you Think ts in error so that you will have use of he money duang Ne time it takes us to Complete our investigation. IN CASE OF ERRORS OR QUESTIONS ABOUT NON-ELECTRONIC TRANSACTIONS: Contact the bank immediately f your statement is incorrect oF # ped nore lefoemaion Ghost any ior eiecmante paneactans tahecko of dageai) on Gye statement. it ‘guch error appears, raat L.| Sy he lator trary Gaye ener Sw ctaleirars was aval to you. For more ps) , eae Rules: Fenutre, f OGL @ccount ie account. Deposit Serviogs are O a repute agreement that gowems you! products by 2 JPMorgan Chase Bank, N.A. Member FDIC Peg dod $B1063781-F1 + 3seers000Q0000D0NE2 58 EFTA00124406

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CHASES July 04, 2019 through August 05. 2019 Account Number This Page Intentionally Left Blank Pee dtd $B1063781-F1 59 EFTA00124407

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11-Sep-19 CASE ID 11Sep19-730 ATM Substitute Document This is a substitute document representing an ATM Deposit Ticket Posting DATE: 05-Aug-19 SEQUENCE NUMBER: 009980936828 Dollar Amount: 50.00 ACCOUNT NUMBER: fi $B1063781-F1 60 EFTA00124408

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12-Sep-19 Reference Case Number: G11Sep19-730 Here is an update on your recent request for an image Amount: $50.00 Posting Date: 05-Aug-19 Sequence Number: 009980936829 We can’t complete your request because electronic transactions, like this one, do not have images. We apologize for the inconvenience. $B1063781-F1 61 EFTA00124409

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CHASES August 06, 2019 through September 06, 2019 as JPMorgan Chase Banik, NLA PO Box 182051 sooount Number Columbus, OH 43218-2051 CUSTOMER SERVICE INFORMATION Web site: Chase.com Service Center: 1-800-935-9935, (00084277 DFE 02 219 26019 NNNNNINNNNNN 1 000000000 68 COCO Deal and Hard of Hearing 1-800-242-7383 Para Espanol 1-877-312-4273 Intemational Calis: 1-713-262-1679 RIK NY 10039-3517 CHECKING SUMMARY | “se Prener Plus Checking AMOUNT Beginning Balance $29.86 Deposits and Additions 1,495.60 ATM & Debit Card Withdrawals *1,001 40 Electronic Withdrawals ~465 83 Fees 34.00 Ending Balance $24.23 Annual Percentage Yieki Earned This Period 0.00% Interest Paid Year-to-Date $0.01 Thank yu for your military service and commitment to our country. Your monthly service foe was waived as a benolit of Chase Miltary Banking TRANSACTION DETAIL DATE DESCRIPTION AMOUNT BALANCE Beginning Balance $29.86 O8/06 Purchase 08/04 Famous Calabria Pizza New York NY Card -27.00 286 08/12 ATM Cash 08/09 270 E 137th St Bronx NY Card 20.00 22 86 08/12 Agri Treas 310 Fed Sal PPO ID. 9101036009 731,27 75413 08/12 Purchase 08/10 Greek Island Bakery Inc Manhattan NY Card 18.45 735.68 08/12 ATM Withdrawal 08/10 270 E 137th St Bronx NY Card 08/12 Card Purchase With Pin 08/11 Lara Groc 343 E 138th Bronx NY Card C 08/12 Purchase With Pin 08/12 Madison Wine & Liquor New York NY Card “15.99 611.69 08/12 oy Purchase 08/09 Hlu* Hulu 76801139604 Hulu. Com/Bal CA 12.96 $98.73 rd 08/13 Card Purchase 06/11 Multiplex Cinemas Bronx NY Card “B16 590 57 08/13 ao 08/12 Greek Island Bakery Inc Manhattan NY Card “13.00 877.57 08/13 Card Purchase 06/13 Lion Lion New York NY Card oa/13 Card Purchase With Pin 08/13 Lara Groc 343 E 138th Bronx NY Card Card Purchase With Pin 08/13 Pioneer S 250 Willis A Bronx NY Card Pepe tod $B1063781-F1 62 EFTA00124410

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CHASES August 06, 2019 through September 05, 2019 Account Number TRANSACTION DETAIL) _(27"™e DATE DESCRIPTION AMOUNT BALANCE oa/13 Purchase With Pin 08/13 Ez Grocery And Tobacco Bronx NY Card 9.00 487 44 oe13 Card Purchase With Pin_ 06/13 Dollartre 259 E 138th Bronx NY Card 474.64 oa/t3 ATM Withdrawal 08/13 270 E 137th St Bronx NY Card 454.64 06/13 Card Purchase With Pin_08/13 Ab Spirits Bronx NY Card : 447.14 oe/t3 ATM Witharaweal 08/13 270 E 137th St Bronx NY Card oSt4 Card Purchase 08/12 No.1 IN & Out Deli New York NY Card Oait4 Card Purchase 08/13 224 Rami Deli Bronx NY Card O15 Card Purchase 08/14 224 Rami Deli Bronx NY Card OBS Card Purchase With Pin 08/15 Lara Groc 343 E 138th Bronx NY Card Os/té Card Purchase With Pin_ 08/16 Yafi Frie 408 E 138 St Bronx NY Card O16 ATM Withdrawal 08/16 270 E 137th St Bronx NY Card os/t9 Card Purchase 08/16 Uber “Trip 800-592-8996 CA Card oB/t9 Purchase 086/17 Ven"NY City Vital Rec 886-4121838 NY Card Card Purchase With Pin 08/17 Lara Groc 343 E 138th Bronx NY Card) 08/20 insufficient Funds Fee For A $365.83 Item - Details: Usaa P&C Ext Autos 079002768 Tel IO: Usaa-PC 08/26 Gard Purchase 06/25 Fictgam*Lol Lng9Ltawp 866-373-9211 CA Card 08/26 Card Purchase 08/24 224 Rami Deli Bronx NY Card 08/26 Card Purchase With Pin 06/24 Lara Groc 343 E 138th Bronx NY Card 08/26 Quickpay With Zelle Payment To Athena Brewer- pm263463990 -100.00 08/26 Card Purchase With Pin 06/25 Lara Groc 343 E 138th Bronx NY Card) -20.00 08/26 Card Purchase With Pin_ 06/25 Lara Groc 343 E 138th Bronx NY Card -15.00 08/26 Card Purchase With Pin_ 08/26 Lara Groc 343 E 138th Bronx NY Card -10.00 og29 ATM Withdrawal 08/29 210 Fi g Ave Broo! NY Card 30.00 08/30 Vacp Treas 310 Xxva Benet PPD ID: 9111036002 129.12 135.76 og03 Card With Pin 09°01 Speedway 07594 2269 Br Farmingdale NY -22.53 113.23 ATM Withdrawal 09/03 270 E 137th St Bronx NY Card ATM Cash Deposit 09/04 270 E 137th St Bronx NY Card Card Purchase With Pin 09/05 Lara Groc 343 E 138th Bronx NY Card Ending Balance OVERDRAFT AND RETURNED ITEM FEE SUMMARY Total for Total Year-to-date Total Overdraft Fees * $34.00 $374.00 Total Retumed item Fees $00 $.00 * Total Overdealt Fees includes Insullicient Funds Fees, and Extended Overdraft Fees Total Refunds for Overdraft or Returned Item Fees identified above: $00 $272.00 Peg dad $B1063781-F1 63 EFTA00124411

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CHASES August 06, 2019 0S. 2019 Account Number IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS: Call ue at 1-666-564-2282 oF write ue at the address on the tront of this statement (non-personal accounts contact Customer Service) immediately It you think your statement or receipt ts incorrect of f you need more information about 2 transter listed on the slatement or receipt. For personal accounts only: We must hear from you no later than 60 days aller we sent you the FIAST statement on which the problem or enor appeared Be prepared to give us the following information . You Ime and ad . F arnownt ol (ve siLampectodt err . pe you believe itis an emror or why you seed more ifommation. ew ea your complaint and will correct any error \Je take mare than 10 busrioas ays, 7 apc nye bang J qoute oe pds, wo ea crud you aoouend for tie ammint Ink te in ervor 80 thal you will have use o he monay di time It takes micas ore ipod fron tore L tras ite) ‘on tue ot Statement It yuan . mae See ee a a ag Rules: ations oF other @ccount 18 YOU ACoounE and servicss are of ane — ayeement goweme your by 2 JPMorgan Chase Bank, N.A. Member FDIC Peg dod $B1063781-F1 1 eez10Q0Q0000N0NE2 64 EFTA00124412

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CHASES August 08, 2019 through September 05, 2019 Account Number This Page Intentionally Left Blank $B1063781-F1 65 EFTA00124413

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11-Sep-19 CASE ID 11Sep19-730 ATM Substitute Document This is a substitute document representing an ATM Deposit Ticket Posting DATE: 12-Aug-19 SEQUENCE NUMBER: 008670671501 Dollar Amount: 20.00 ACCOUNT NUMBER: fi $B1063781-F1 66 EFTA00124414

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12-Sep-19 Reference Case Number: G11Sep19-730 Here is an update on your recent request for an image Amount: $20.00 Posting Date: 12-Aug-19 Sequence Number: 008670671502 We can’t complete your request because electronic transactions, like this one, do not have images. We apologize for the inconvenience. $B1063781-F1 67 EFTA00124415