July 28, 2021 through August 25, 2021

JPMorgan Chase Bank, N.A.

P O Box 182051 Account Number: 000000435433920
Columbus, OH 43218 - 2051

CUSTOMER SERVICE INFORMATION

Web site: Chase.com

Service Center: 1-800-935-9935

00861977 DRE 802 219 23821 NNNNNNNNNNN 1 000000000 18 0000 Deaf and Hard of Hearing: 1-800-242-7383

BOBBY GS9 MERCH, INC. Para Espanol: 1-877-312-4273

243 GRAND ST E International Calls: 1-713-262-1679

WESTBURY NY 11590

08619770301000000023
*start*summary

Chase Better Banking Checking

CHECKING SUMMARY
AMOUNT

Beginning Balance $14,409.72

Deposits and Additions 13,907.19
Checks Paid -1,994.56
ATM & Debit Card Withdrawals -2,904.87
Electronic Withdrawals -14,479.70
Fees -42.98
Ending Balance $7,937.78
*end*summary

*start*post summary message1

Good news! Your Monthly Service Fee was waived because you had a balance of $1,500 or more in your Chase Better
Banking Checking account at the end of the business day before the last day of your statement period or an average
beginning day balance of $5,000 or more in qualifying linked deposits, investments, credit cards, mortgage and other loans
during your statement period.
*end*post summary message1

*start*deposits and additions

DEPOSITS AND ADDITIONS

DATE DESCRIPTION AMOUNT

07/29 Nys Dol Ui Dd Ui Dd PPD ID: 146013200U $262.50

07/29 Nys Dol Ui Dd Ui Dd PPD ID: 146013200U 159.25

08/03 Nys Dol Ui Dd Ui Dd PPD ID: 146013200U 262.50

08/03 Nys Dol Ui Dd Ui Dd PPD ID: 146013200U 159.25

08/06 Zelle Payment From Kiara Medrano Bacu9Izwxq97 140.00

08/09 Online Transfer From Sav ...1023 Transaction#: 12346836470 100.00
08/10 Zelle Payment From Kelvyn A Marine Fernandez 12354988801 400.00

08/10 Zelle Payment From Kelvyn A Marine Fernandez 12354995999 227.00

08/13 Online Transfer From Patton Hos... lnc Transaction#: 87698577876 7,637.71
08/16 Online Transfer From Sav ...1023 Transaction#: 12396724508 100.00

08/18 Card Purchase Return 08/17 Samsung Electronics 650-9345824 NJ Card 6366 0.99

08/18 Irs Treas 310 Tax Ref PPD ID: 9111736959 236.03
08/18 Nys Dol Ui Dd Ui Dd PPD ID: 146013200U 262.50

08/18 Nys Dol Ui Dd Ui Dd PPD ID: 146013200U 159.25

08/25 Nys Dol Ui Dd Ui Dd PPD ID: 146013200U 262.50

08/30 Online Transfer From Patton Hos... lnc Transaction#: 533928577882 2,637.71
Total Deposits and Additions
$13,907.19
*end*deposits and additions

Page 1 of 6
 July 28, 2021 through August 25, 2021
Account Number: 000000435433920

*start*checks paid section3

CHECKS PAID

DATE
CHECK NO. DESCRIPTION PAID AMOUNT

111 ^ 08/09 $1,994.56

Total Checks Paid $1,994.56

If you see a description in the Checks Paid section, it means that we received only electronic information about the check,
not the original or an image of the check. As a result, we're not able to return the check to you or show you an image.

^ An image of this check may be available for you to view on Chase.com.

*end*checks paid section3

*start*atm debit withdrawal

ATM & DEBIT CARD WITHDRAWALS

DATE DESCRIPTION AMOUNT

07/29 Card Purchase 07/28 Spectrum 855-707-7328 MO Card 6366 $59.98

07/29 Card Purchase 07/28 Sueznj 855-367-6708 NJ Card 6366 15.36

07/29 Recurring Card Purchase 07/28 Affirm *Payment 855-423-3729 CA Card 6366 40.79

07/29 Card Purchase 07/28 Asadero Dona Pula LA CU Bonao Card 6366 45.13
Do Peso
2571.00 X 0.01755348 (Exchg Rte)

07/30 Card Purchase 07/29 Google *Tangome G.CO/Helppay# CA Card 6366 5.32

07/30 Card Purchase 07/29 Google *Tangome G.CO/Helppay# CA Card 6366 21.31

07/30 Card Purchase 07/29 Total Libertadores Santo Domingo Card 6366 49.16
Do Peso
2800.00 X 0.01755714 (Exchg Rte)

08/02 Card Purchase 07/31 Shell Hato Del Yaque Santiago Card 6366 49.13
Do Peso
2800.00 X 0.01754643 (Exchg Rte)

08/02 Card Purchase 08/01 Fbpay -Leslie Leon Buy.Fb.ME TX Card 8022 41.17

08/02 Recurring Card Purchase 08/02 Amazon Prime*2P79L3L Amzn.Com/Bill WA Card 6366 13.85

08/03 Recurring Card Purchase 08/02 Playstationnetwork 800-3457669 CA Card 6366 9.99

08/03 Card Purchase 08/02 Texaco Hato Del Yaque Santiago Card 6366 49.16
Do Peso
2800.00 X 0.01755714 (Exchg Rte)

08/03 Recurring Card Purchase 08/03 Google *Tangome 855-836-3987 CA Card 6366 1.06

08/03 Recurring Card Purchase 08/03 Google *Tangome 855-836-3987 CA Card 6366 1.06

08/03 Card Purchase 08/03 Google *Tangome G.CO/Helppay# CA Card 6366 2.12

08/04 Card Purchase 08/04 Int'l Escrow Agency 702-747-7011 NV Card 6366 71.43

08/04 Card Purchase 08/03 Lendar Duty Free Puerto Plata Card 6366 108.50

08/05 Card Purchase 08/05 Int'l Escrow Agency 702-747-7011 NV Card 6366 300.00

08/05 Card Purchase 08/05 Google *Tangome G.CO/Helppay# CA Card 6366 1.06

08/05 Recurring Card Purchase 08/05 Google *Tangome 855-836-3987 CA Card 6366 1.06

08/05 Card Purchase 08/05 Google *Tangome G.CO/Helppay# CA Card 6366 1.06

08/05 Recurring Card Purchase 08/05 Google *Tangome 855-836-3987 CA Card 6366 1.06

08/05 Recurring Card Purchase 08/05 Google *Tangome 855-836-3987 CA Card 6366 1.06

08/05 Card Purchase 08/05 Google *Tangome G.CO/Helppay# CA Card 6366 1.06

08/06 Card Purchase 08/05 Hacienda Resorts Puerto Plata Card 6366 60.31
Do Peso
3438.00 X 0.01754218 (Exchg Rte)

08/06 Card Purchase 08/05 Shell Navarrete LA Roto Navarrete Card 6366 52.88
Do Peso
3016.00 X 0.01753316 (Exchg Rte)

08/09 Non-Chase ATM Withdraw 08/07 Supermercado LA Fuente Santiago Card 6366 356.13
Do Peso
20000.00 X 0.01754335 (Exchg Rte)

08/09 Payment Sent 08/08 Cash App*Yudelsi 8774174551 CA Card 6366 150.00

08/09 Recurring Card Purchase 08/09 Google *Tangome 855-836-3987 CA Card 6366 1.06

08/09 Recurring Card Purchase 08/09 Google *Tangome 855-836-3987 CA Card 6366 1.06
*end*atm debit withdrawal

Page 2 of 6
 July 28, 2021 through August 25, 2021
Account Number: 000000435433920

*start*atm debit withdrawal

(continued)
ATM & DEBIT CARD WITHDRAWALS

DATE DESCRIPTION AMOUNT

08/09 Card Purchase 08/09 Google *Tangome G.CO/Helppay# CA Card 6366 1.06

08/09 Card Purchase 08/09 Google *Tangome G.CO/Helppay# CA Card 6366 5.32

08/09 Recurring Card Purchase 08/09 Google *Tangome 855-836-3987 CA Card 6366 1.06

08/09 Recurring Card Purchase 08/09 Google *Tangome 855-836-3987 CA Card 6366 1.06

08/09 Recurring Card Purchase 08/09 Google *Tangome 855-836-3987 CA Card 6366 1.06

18619770302000000063
08/09 Recurring Card Purchase 08/09 Google *Tangome 855-836-3987 CA Card 6366 1.06

08/09 Recurring Card Purchase 08/09 Google *Tangome 855-836-3987 CA Card 6366 1.06

08/09 Card Purchase 08/09 Google *Tangome G.CO/Helppay# CA Card 6366 1.06

08/09 Recurring Card Purchase 08/09 Google *Tangome 855-836-3987 CA Card 6366 1.06

08/09 Recurring Card Purchase 08/09 Google *Tangome 855-836-3987 CA Card 6366 1.06

08/09 Recurring Card Purchase 08/09 Google *Tangome 855-836-3987 CA Card 6366 1.06

08/09 Card Purchase 08/09 Google *Tangome G.CO/Helppay# CA Card 6366 1.06

08/09 Non-Chase ATM Withdraw 08/09 Hospital Metropolitano Santiago Card 6366 110.52
Do Peso
6000.00 X 0.01754286 (Exchg Rte)

08/10 Card Purchase 08/08 Pizza Hut Zona Rosa Santiago Card 6366 51.05
Do Peso
2910.02 X 0.01754284 (Exchg Rte)

08/10 Card Purchase 08/09 Shell Hato Del Yaque Santiago Card 6366 52.63
Do Peso
3000.00 X 0.01754333 (Exchg Rte)

08/10 Card Purchase 08/09 Total LA Vecina V En Santo Domingo Card 6366 14.42
Do Peso
820.00 X 0.01758537 (Exchg Rte)

08/10 Card Purchase 08/09 Total LA Vecina V En Santo Domingo Card 6366 5.89
Do Peso
335.00 X 0.01758209 (Exchg Rte)

08/11 Card Purchase 08/10 Google *Tangome G.CO/Helppay# CA Card 6366 21.31

08/12 Card Purchase 08/10 Sm Bravo Enriquillo Santo Domingo Card 6366 38.28
Do Peso
2177.00 X 0.01758383 (Exchg Rte)

08/12 Card Purchase 08/11 Mangos Village Boca Chica Card 6366 117.25

08/12 Card Purchase 08/11 Go Fresh B Boca Chica Card 6366 10.50

08/12 Card Purchase With Pin 08/12 Walgreens Store 729 Cliffside Par NJ Card 6366 19.28

08/13 Card Purchase 08/13 Uber Eats Help.Uber.Com CA Card 6366 46.18

08/13 Non-Chase ATM Withdraw 08/13 743 Anderson Ave Cliffside Par NJ Card 6366 22.25

08/16 Recurring Card Purchase 08/14 Netflix.Com Netflix.Com CA Card 6366 19.18

08/18 Card Purchase With Pin 08/18 Walgreens Store 729 Cliffside Par NJ Card 6366 23.75

08/19 Card Purchase 08/18 Grand Bazaar Food Cliffside Par NJ Card 6366 11.98

08/19 Card Purchase 08/18 Grand Bazaar Food Cliffside Par NJ Card 6366 2.24

08/19 Card Purchase With Pin 08/19 Walgreens Store 729 Cliffside Par NJ Card 6366 6.99

08/20 Card Purchase 08/19 Bossrevolutionmoneyxfe 800-6183172 NJ Card 8022 82.99

08/20 Card Purchase 08/19 Bossrevolutionmoneyxfe 800-6183172 NJ Card 8022 52.49

08/20 Recurring Card Purchase 08/20 Geico *Auto 800-841-3000 DC Card 6366 112.28

08/20 Card Purchase With Pin 08/20 Food Baza 425 Anderson Fairview NJ Card 6366 13.44

08/23 Card Purchase 08/19 Exxonmobil 483524 Palisades Par NJ Card 6366 39.36

08/23 Recurring Card Purchase 08/20 Tmobile*Auto Pay 800-937-8997 WA Card 6366 382.18

08/23 Card Purchase 08/20 1611 Planet Fitness Fairview NJ Card 6366 10.89

08/23 Card Purchase 08/20 1611 Planet Fitness Fairview NJ Card 6366 10.89

08/23 Card Purchase 08/21 Grand Bazaar Food Cliffside Par NJ Card 6366 24.16

08/23 Card Purchase 08/23 Amzn Mktp US*2D7S01I Amzn.Com/Bill WA Card 6366 10.65

08/23 Non-Chase ATM Withdraw 08/23 743 Anderson Ave Cliffside Par NJ Card 6366 42.25
*end*atm debit withdrawal

Page 3 of 6
 July 28, 2021 through August 25, 2021
Account Number: 000000435433920

*start*atm debit withdrawal

(continued)
ATM & DEBIT CARD WITHDRAWALS

DATE DESCRIPTION AMOUNT

08/24 Card Purchase 08/23 of London Card 6366 5.00

08/24 Card Purchase 08/23 Grand Bazaar Food Cliffside Par NJ Card 6366 3.79

08/25 Card Purchase 08/24 NJ Motor Vehicle Pay Egov.Com NJ Card 6366 11.50

Total ATM & Debit Card Withdrawals $2,904.87

*end*atm debit withdrawal

*start*electronic withdrawal

ELECTRONIC WITHDRAWALS

DATE DESCRIPTION AMOUNT

07/28 07/28 Payment To Chase Card Ending IN 6756 151.00

08/02 08/02 Online Transfer To Santa De ...1023 Transaction#: 1628378065 1,755.00
08/03 08/03 Online Transfer To Laura ...6373 Transaction#: 1625976738 1,490.00
08/03 08/03 Online Transfer To Cristina ...7383 Transaction#: 1632726420 1,200.00
08/10 08/10 Online Transfer To Michelle ...1635 Transaction#: 1634647562 1,380.00
08/12 08/12 Online Transfer To Jose ...2733 Transaction#: 1645587927 1,460.75
08/13 08/13 Online Transfer To Oliver L ...8263 Transaction#: 165054725 1,430.00
08/16 08/16 Online Transfer To Elena ...1728 Transaction#: 1657084693 1,250.00
08/16 08/16 Online Transfer To Gabriela ...8263 Transaction#: 1662737648 1,540.00
08/17 08/17 Online Transfer To Emely ...1937 Transaction#: 16739485002 1,450.00
08/20 08/20 Online Transfer To Fidelina ...8364 Transaction#: 16845652538 1,330.00
08/23 E-Zpass Rebill Ezp Rebill 9762956 Web ID: 0000284343 26.40

08/23 E-Zpass Rebill Ezp Rebill 2444056 Web ID: 0000284343 7.75

08/24 E-Zpass Rebill Ezp Rebill 5063361 Web ID: 0000284343 8.25

Total Electronic Withdrawals $14,479.70

*end*electronic withdrawal

*start*fees section

FEES

DATE DESCRIPTION AMOUNT

07/29 Foreign Exch Rt ADJ Fee 07/28 Asadero Dona Pula LA CU Bonao Card 6366 $1.35

07/30 Foreign Exch Rt ADJ Fee 07/29 Total Libertadores Santo Domingo Card 6366 1.47

08/02 Foreign Exch Rt ADJ Fee 07/31 Shell Hato Del Yaque Santiago Card 6366 1.47

08/03 Foreign Exch Rt ADJ Fee 08/02 Texaco Hato Del Yaque Santiago Card 6366 1.47

08/06 Foreign Exch Rt ADJ Fee 08/05 Hacienda Resorts Puerto Plata Card 6366 1.80

08/06 Foreign Exch Rt ADJ Fee 08/05 Shell Navarrete LA Roto Navarrete Card 6366 1.58

08/09 Foreign Exch Rt ADJ Fee 08/07 Supermercado LA Fuente Santiago Card 6366 10.68

08/09 Non-Chase ATM Fee-With 5.00

08/09 Non-Chase ATM Fee-With 5.00

08/09 Foreign Exch Rt ADJ Fee 08/09 Hospital Metropolitano Santiago Card 6366 3.32

08/10 Foreign Exch Rt ADJ Fee 08/09 Shell Hato Del Yaque Santiago Card 6366 1.57

08/10 Foreign Exch Rt ADJ Fee 08/08 Pizza Hut Zona Rosa Santiago Card 6366 1.53

08/10 Foreign Exch Rt ADJ Fee 08/09 Total LA Vecina V En Santo Domingo Card 6366 0.43

08/10 Foreign Exch Rt ADJ Fee 08/09 Total LA Vecina V En Santo Domingo Card 6366 0.17

08/12 Foreign Exch Rt ADJ Fee 08/10 Sm Bravo Enriquillo Santo Domingo Card 6366 1.14

08/13 Non-Chase ATM Fee-With 2.50

08/23 Non-Chase ATM Fee-With 2.50

Total Fees $42.98

*end*fees section

Page 4 of 6
 July 28, 2021 through August 25, 2021
Account Number: 000000435433920

*start*dre portrait disclosure message area

IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS: Call us at 1-866-564-2262 or write us at the
address on the front of this statement (non-personal accounts contact Customer Service) immediately if you think your statement or receipt is
incorrect or if you need more information about a transfer listed on the statement or receipt.
For personal accounts only: We must hear from you no later than 60 days after we sent you the FIRST statement on which the problem or error
appeared. Be prepared to give us the following information:
• Your name and account number
• The dollar amount of the suspected error

18619770303000000063
• A description of the error or transfer you are unsure of, why you believe it is an error, or why you need more information.
We will investigate your complaint and will correct any error promptly. If we take more than 10 business days (or 20 business days for new
accounts) to do this, we will credit your account for the amount you think is in error so that you will have use of the money during the time it takes
us to complete our investigation .
IN CASE OF ERRORS OR QUESTIONS ABOUT NON-ELECTRONIC TRANSACTIONS: Contact the bank immediately if your statement is
incorrect or if you need more information about any non-electronic transactions (checks or deposits) on this statement. If any such error appears,
you must notify the bank in writing no later than 30 days after the statement was made available to you. For more complete details, see the
Account Rules and Regulations or other applicable account agreement that governs your account. Deposit products and services are offered by
JPMorgan Chase Bank, N.A. Member FDIC

JPMorgan Chase Bank, N.A. Member FDIC

*end*dre portrait disclosure message area

Page 5 of 6
 July 28, 2021 through August 25, 2021
Account Number: 000000435433920

This Page Intentionally Left Blank

Page 6 of 6