March 21, 2024 through April 18, 2024

JPMorgan Chase Bank, N.A.

P O Box 182051 Account Number: 000000982298538

Columbus, OH 43218 - 2051

CUSTOMER SERVICE INFORMATION

Web site: Chase.com

Service Center: 1-800-935-9935

00398946 DRE 201 219 11024 NNNNNNNNNNN 1 000000000 14 0000 Para Espanol: 1-877-312-4273

RUBY CORTEZ International Calls: 1-713-262-1679

9560 PAPPAS CREEK CT We accept operator relay calls

BROOKSHIRE TX 77423-2671

03989460401000000024
*start*after address message area1

Good news – we’ve eliminated the Non-Chase ATM Fee for balance inquiries and transfers

As of December 10, 2023, we stopped charging the $3 Non-Chase ATM Fee for each balance inquiry or transfer you make

at a non-Chase ATM.

We continue to charge a fee for withdrawals made at a non-Chase ATM (waived for eligible accounts) and the ATM

owner/network will still charge a Surcharge Fee.

1 You won’t be charged these fees when you use a Chase ATM.

For more information, please see the Fee Schedule in the Additional Banking Services and Fees at

chase.com/disclosures.

If you have any questions, please call us at the number listed on this statement. We accept operator relay calls.

1For Chase Sapphire SM Checking, Chase Private Client Checking SM and Chase Private Client Savings SM accounts, we waive the Chase fee and
refund ATM Surcharge Fees charged to you at non-Chase ATMs. For Chase Premier Plus Checking SM, we waive the Chase fee for the first four
Non-Chase ATM transactions each statement period.
*end*after address message area1

*start*summary

Chase Total Checking

CHECKING SUMMARY
AMOUNT

Beginning Balance $63,473.42

Deposits and Additions 64,020.81

ATM & Debit Card Withdrawals -29,503.13

Electronic Withdrawals -25,849.74

Other Withdrawals -2,000.00

Fees -9.00

Ending Balance $70,132.36

*end*summary

*start*transaction detail

TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

Beginning Balance $63,473.42

03/21 Google Youtube_PA PPD ID: C770493581 1,028.25 64,501.67

03/21 Card Purchase 03/20 Ic* Instacart 888-2467822 CA Card 3023 -61.40 64,440.27

03/21 Card Purchase 03/20 Marcos Pizza - 5228 346-787-8400 TX Card -43.72 64,396.55

3023

03/21 Card Purchase With Pin 03/21 Billmatrix Atlanta GA Card 3023 -1,550.46 62,846.09
*end*transaction detail

Page 1 of 8
 March 21, 2024 through April 18, 2024
Account Number: 000000982298538

*start*transaction detail

(continued)
TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

03/21 ATM Withdrawal 03/21 905 S Katy Fort Bend R Katy TX Card 7655 -400.00 62,446.09

03/22 Recurring Card Purchase 03/22 Apple.Com/Bill 866-712-7753 CA Card 3023 -10.71 62,435.38

03/22 Card Purchase 03/22 Amzn Mktp US*Rh22O4O Amzn.Com/Bill WA -10.71 62,424.67

Card 3023

03/22 Card Purchase 03/22 Ic* Instacart 888-2467822 CA Card 3023 -19.00 62,405.67

03/22 Card Purchase 03/22 Ic* Instacart 888-2467822 CA Card 3023 -11.00 62,394.67

03/22 Card Purchase 03/22 Ic* Instacart 888-2467822 CA Card 3023 -15.00 62,379.67

03/22 Card Purchase 03/22 Ic* Instacart 888-2467822 CA Card 3023 -0.51 62,379.16

03/22 Card Purchase With Pin 03/22 Five Belo 5000 Katy MI Katy TX Card 3023 -21.65 62,357.51

03/22 Card Purchase With Pin 03/22 Marshalls 5000 Katy MI Katy TX Card 3023 -57.31 62,300.20

03/22 Card Purchase With Pin 03/22 Wal-Mart #3226 Katy TX Card 3023 -69.65 62,230.55

03/25 Card Purchase 03/22 Forever21 1775 Katy TX Card 3023 -57.00 62,173.55

03/25 Card Purchase 03/22 Ross Stores #1685 Katy TX Card 3023 -221.76 61,951.79

03/25 Card Purchase 03/23 Cheddar's Zk 0202039 Katy TX Card 3023 -83.84 61,867.95

03/25 Card Purchase 03/23 Amazon Prime*Rh7Jh1Zg 888-802-3080 WA -4.28 61,863.67

Card 3023

03/25 Card Purchase 03/23 Altitude Katy Katy TX Card 3023 -1.79 61,861.88

03/25 Card Purchase 03/23 Altitude Katy Katy TX Card 3023 -9.74 61,852.14

03/25 Card Purchase 03/23 Buc-Ee's #40 Katy TX Card 3023 -92.38 61,759.76

03/25 Card Purchase 03/23 Glorias Katy #22 Katy TX Card 3023 -124.46 61,635.30

03/25 Card Purchase 03/24 Tst* Kirby Ice House - Houston TX Card 3023 -53.58 61,581.72

03/25 Card Purchase 03/23 Ra Sushi Houston 2 (Cit Houston TX Card 3023 -269.62 61,312.10

03/25 Card Purchase 03/24 Apple.Com/Bill 866-712-7753 CA Card 3023 -34.47 61,277.63

03/25 Card Purchase 03/24 Amazon Prime*Rh5Kt91G 888-802-3080 WA -4.06 61,273.57

Card 3023

03/25 Card Purchase 03/25 Tm *Jurassic World th 800-653-8000 CA Card -162.18 61,111.39

3023

03/25 Card Purchase 03/24 Pho Binh Katy TX Card 3023 -91.78 61,019.61

03/25 Zelle Payment To Elias 20257939849 -1,740.00 59,279.61

03/25 Zelle Payment To Cristian Electricista Jpm99Adl4Mgx -400.00 58,879.61

03/26 Fenix Internet L Fenix Inte PPD ID: 1833988927 15,345.00 74,224.61

03/26 Card Purchase 03/25 Core Primary Care Pllc Sugar Land TX Card -30.00 74,194.61

3023

03/26 Recurring Card Purchase 03/26 Apple.Com/Bill 866-712-7753 CA Card 3023 -10.71 74,183.90

03/26 Recurring Card Purchase 03/25 Shopify* 223105156 Httpsshopify. IL Card -15.00 74,168.90

3023

03/26 Card Purchase 03/25 Prime Video Channels Amzn.Com/Bill WA Card -5.35 74,163.55

3023

03/26 Zelle Payment To Cesar Vidrios 20270130646 -1,174.00 72,989.55

03/26 Card Purchase With Pin 03/26 Tabs Furniture Houston TX Card 3023 -2,200.00 70,789.55

03/27 Recurring Card Purchase 03/26 Apple.Com/Bill 866-712-7753 CA Card 3023 -16.08 70,773.47

03/27 Card Purchase 03/26 Tst* Salata - Westchase Houston TX Card 3023 -42.48 70,730.99

03/27 Card Purchase With Pin 03/27 H-E-B #615 Katy TX Card 3023 -25.26 70,705.73

03/27 Card Purchase With Pin 03/27 H-E-B #615 Katy TX Card 3023 -3.68 70,702.05

03/27 Card Purchase With Pin 03/27 H-E-B #615 Katy TX Card 3023 -100.60 70,601.45

03/28 Card Purchase 03/27 Amzn Mktp US*Bg3P11N Amzn.Com/Bill WA -502.88 70,098.57

Card 3023

03/28 Card Purchase 03/28 Amzn Mktp US*Rh9OR2Y Amzn.Com/Bill WA -32.16 70,066.41

Card 3023

03/28 Card Purchase 03/28 Amzn Mktp US*Rh2MT3Y Amzn.Com/Bill WA -28.95 70,037.46

Card 3023

03/28 Card Purchase 03/28 Amazon Prime*Ra3T21H6 888-802-3080 WA -4.28 70,033.18

Card 3023
*end*transaction detail

Page 2 of 8
 March 21, 2024 through April 18, 2024
Account Number: 000000982298538

*start*transaction detail

(continued)
TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

03/28 Cpenergy Entex Ent ACH DR PPD ID: 176051140D -78.75 69,954.43

03/28 Card Purchase With Pin 03/28 H-E-B #615 Katy TX Card 3023 -142.83 69,811.60

03/29 Card Purchase 03/28 Amzn Mktp US*Ra8Lz4D Amzn.Com/Bill WA -244.50 69,567.10

Card 3023

03/29 Card Purchase 03/29 Icp*Showcase Gymnastic 281-2060945 TX -98.97 69,468.13

13989460402000000064
Card 3023

03/29 Card Purchase 03/29 Amazon Prime*Ra3Uz1Ld 888-802-3080 WA -4.28 69,463.85

Card 3023

03/29 Card Purchase 03/29 Shopify* 223669256 Httpsshopify. IL Card 3023 -1.07 69,462.78

03/29 Card Purchase 03/29 Sq *Holiday Photos Gosq.Com NJ Card 3023 -59.47 69,403.31

04/01 Card Purchase 03/29 Amzn Mktp US*A76Zr8X Amzn.Com/Bill WA -3,000.86 66,402.45

Card 3023

04/01 Card Purchase 03/29 Hctra Ivr 281-875-3279 TX Card 3023 -338.17 66,064.28

04/01 Zelle Payment To Cristian Electricista Jpm99Aenamvo -1,125.00 64,939.28

04/01 Card Purchase 03/30 Ic* Instacart 888-2467822 CA Card 3023 -39.00 64,900.28

04/01 Card Purchase 03/30 Ic* Instacart 888-2467822 CA Card 3023 -1.63 64,898.65

04/01 Recurring Card Purchase 03/30 Apple.Com/Bill 866-712-7753 CA Card 3023 -24.11 64,874.54

04/01 Card Purchase 03/30 Amazon Prime*Fc29G8K5 888-802-3080 WA -4.28 64,870.26

Card 3023

04/01 Card Purchase 03/30 Amzn Mktp US*Ra4M25P Amzn.Com/Bill WA -15.00 64,855.26

Card 3023

04/01 Card Purchase 03/30 Marcos Pizza - 5228 346-787-8400 TX Card -41.05 64,814.21

3023

04/01 Recurring Card Purchase 04/01 Ambit Texas, LLC 877-282-6248 TX Card -114.82 64,699.39

3023

04/01 Card Purchase With Pin 03/31 Buc-Ee's #40 Katy TX Card 3023 -32.23 64,667.16

04/01 Card Purchase 03/31 Buc-Ee's #40 Katy TX Card 3023 -0.26 64,666.90

04/01 Card Purchase 03/31 Buc-Ee's #40 Katy TX Card 3023 -81.22 64,585.68

04/01 Card Purchase 04/01 Ic* Instacart 888-2467822 CA Card 3023 -130.84 64,454.84

04/01 Card Purchase 03/31 Amazon Prime*9D9733P3 888-802-3080 WA -5.36 64,449.48

Card 3023

04/01 Card Purchase 04/01 Amazon Prime*0D4Vl1U4 888-802-3080 WA -4.06 64,445.42

Card 3023

04/01 Card Purchase 04/01 Amazon Prime*Ra9Vu65E 888-802-3080 WA -3.85 64,441.57

Card 3023

04/01 Zelle Payment To Giss Jpm99Aerxh3F -700.00 63,741.57

04/01 Recurring Card Purchase 04/01 Ltf*Life Time MO Due Lifetime.Life MN Card -328.09 63,413.48

3023

04/01 Capital Farm Cre Paid PPD ID: 4741110170 -5,569.45 57,844.03

04/01 Zelle Payment To Fer Ladrillo Jpm99Aet8Udk -1,850.00 55,994.03

04/02 Fenix Internet L Fenix Inte PPD ID: 1833988927 14,777.00 70,771.03

04/02 Card Purchase 04/02 Apple.Com/Bill 866-712-7753 CA Card 3023 -11.99 70,759.04

04/02 Recurring Card Purchase 04/02 Apple.Com/Bill 866-712-7753 CA Card 3023 -10.71 70,748.33

04/02 Card Purchase 04/02 Icp*Showcase Gymnastic 281-2060945 TX -172.30 70,576.03

Card 3023

04/02 Recurring Card Purchase 04/01 Credit Sesame Premium 650-6412782 CA -19.99 70,556.04

Card 3023

04/02 Zelle Payment To Giss Jpm99Aeufg51 -1,000.00 69,556.04

04/03 Card Purchase Return 04/03 Amzn Mktp US Amzn.Com/Bill WA Card 599.53 70,155.57

3023

04/03 Card Purchase 04/02 Ic* Instacart 888-2467822 CA Card 3023 -328.00 69,827.57

04/03 Card Purchase 04/02 Ic* Instacart 888-2467822 CA Card 3023 -15.08 69,812.49

04/03 Zelle Payment To J Romo Worker Jpm99Aexe748 -100.00 69,712.49

04/03 Zelle Payment To Jesus 20359139665 -800.00 68,912.49

*end*transaction detail

Page 3 of 8
 March 21, 2024 through April 18, 2024
Account Number: 000000982298538

*start*transaction detail

(continued)
TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

04/04 Card Purchase 04/03 Scholastic Education 573-632-1834 MO Card -35.00 68,877.49

3023

04/04 Card Purchase 04/03 Marcos Pizza - 5228 346-787-8400 TX Card -45.81 68,831.68

3023

04/05 Card Purchase 04/04 Scholastic Education 573-632-1834 MO Card -65.00 68,766.68

3023

04/05 ATM Withdrawal 04/05 1118 Fry Rd Houston TX Card 7655 -800.00 67,966.68

04/05 Card Purchase 04/05 Ic* Instacart 888-2467822 CA Card 3023 -142.00 67,824.68

04/05 Card Purchase 04/05 Ic* Instacart 888-2467822 CA Card 3023 -58.00 67,766.68

04/05 Card Purchase 04/05 Ic* Instacart 888-2467822 CA Card 3023 -21.76 67,744.92

04/05 Card Purchase With Pin 04/05 The Home Depot #6561 Katy TX Card 3023 -767.20 66,977.72

04/08 Purchase Return 04/06 The Home Depot #6586 Cypress TX Card 522.91 67,500.63

3023

04/08 Recurring Card Purchase 04/06 Comcast of Houston 713-341-1000 TX Card -144.26 67,356.37

3023

04/08 Card Purchase 04/05 Lady Burd Cosmetics 631-4540444 NY Card -230.39 67,125.98

3023

04/08 Card Purchase 04/05 H-E-B Gas/Car Wash#596 Katy TX Card 3023 -86.74 67,039.24

04/08 Recurring Card Purchase 04/06 Apple.Com/Bill 866-712-7753 CA Card 3023 -8.03 67,031.21

04/08 Zelle Payment To Elias 20388933960 -1,245.00 65,786.21

04/08 Card Purchase With Pin 04/06 The Home Depot #6586 Cypress TX Card -695.91 65,090.30

3023

04/08 Card Purchase With Pin 04/06 The Home Depot #6586 Cypress TX Card -45.98 65,044.32

3023

04/08 Card Purchase With Pin 04/06 The Home Depot #6561 Katy TX Card 3023 -522.91 64,521.41

04/08 Card Purchase 04/06 Hctra Eztag Storefron 281-875-3279 TX Card -20.74 64,500.67

3023

04/08 Card Purchase 04/06 Aci*Credit One Bank, 877-825-3242 NV Card -84.95 64,415.72

3023

04/08 ATM Withdrawal 04/06 6810 S Fry Rd Katy TX Card 3023 -700.00 63,715.72

04/08 Card Purchase 04/06 Jack IN The Box 4813 Cypress TX Card 3023 -14.80 63,700.92

04/08 Card Purchase With Pin 04/06 At Home Store 1 Houston TX Card 3023 -38.59 63,662.33

04/08 Card Purchase 04/06 Jack IN The Box 4813 Cypress TX Card 3023 -3.79 63,658.54

04/08 Recurring Card Purchase 04/07 Root Insurance 614-915-0703 OH Card -206.92 63,451.62

3023

04/08 Card Purchase With Pin 04/07 At Home Store 1 Houston TX Card 3023 -64.92 63,386.70

04/08 Card Purchase With Pin 04/07 H-E-B Gas/Carwash #020 Cypress TX Card -92.75 63,293.95

3023

04/08 Card Purchase With Pin 04/07 At Home Store 1 Richmond TX Card 3023 -278.13 63,015.82

04/08 Card Purchase 04/08 Amzn Mktp US*801SD8R Amzn.Com/Bill WA -257.38 62,758.44

Card 3023

04/08 Card Purchase 04/08 Prime Video Channels Amzn.Com/Bill WA Card -7.50 62,750.94

3023

04/08 Card Purchase With Pin 04/08 Hulu Santa Monica CA Card 3023 -19.47 62,731.47

04/08 Card Purchase With Pin 04/08 The Home Depot #6561 Katy TX Card 3023 -522.91 62,208.56

04/08 Card Purchase With Pin 04/08 The Home Depot #6561 Katy TX Card 3023 -81.08 62,127.48

04/08 Card Purchase 04/08 Amazon Prime*Ih3Ah26G 888-802-3080 WA -3.85 62,123.63

Card 3023

04/08 Card Purchase With Pin 04/08 The Home Depot #6561 Katy TX Card 3023 -472.34 61,651.29

04/08 Card Purchase With Pin 04/08 The Home Depot #6561 Katy TX Card 3023 -54.08 61,597.21

04/09 Fenix Internet L Fenix Inte PPD ID: 1833988927 13,911.00 75,508.21

04/09 Recurring Card Purchase 04/08 Apple.Com/Bill 866-712-7753 CA Card 3023 -8.57 75,499.64

04/09 Recurring Card Purchase 04/08 Apple.Com/Bill 866-712-7753 CA Card 3023 -9.99 75,489.65

04/09 Recurring Card Purchase 04/09 Apple.Com/Bill 866-712-7753 CA Card 3023 -10.71 75,478.94
*end*transaction detail

Page 4 of 8
 March 21, 2024 through April 18, 2024
Account Number: 000000982298538

*start*transaction detail

(continued)
TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

04/09 Card Purchase 04/08 Houston Services Tire Katy TX Card 3023 -140.72 75,338.22

04/09 Card Purchase 04/08 Marcos Pizza - 5228 346-787-8400 TX Card -33.84 75,304.38

3023

04/09 Zelle Payment To Giss Jpm99Af7S4Jq -1,000.00 74,304.38

04/09 Card Purchase With Pin 04/09 The Home Depot #6561 Katy TX Card 3023 -120.76 74,183.62

13989460403000000064
04/10 Card Purchase 04/08 Hctra Eztag Rebill 281-875-3279 TX Card 3023 -20.00 74,163.62

04/10 Card Purchase 04/09 Par*Smoothie King Sk164 Katy TX Card 3023 -10.15 74,153.47

04/10 Card Purchase 04/09 Rvt*Katy ISD 281-3966000 TX Card 3023 -45.50 74,107.97

04/10 Card Purchase 04/09 Amazon.Com*KS47977U3 Amzn.Com/Bill WA -190.05 73,917.92

Card 3023

04/10 Card Purchase 04/09 Ic* Instacart 888-2467822 CA Card 3023 -202.00 73,715.92

04/10 Card Purchase 04/09 Ic* Instacart 888-2467822 CA Card 3023 -9.26 73,706.66

04/10 Card Purchase 04/09 Sq *Ckmd Dance And Fitn Katy TX Card 3023 -103.00 73,603.66

04/10 Card Purchase 04/10 Amzn Mktp US*8G52E8K Amzn.Com/Bill WA -155.51 73,448.15

Card 3023

04/10 Card Purchase 04/10 Ic* Instacart 888-2467822 CA Card 3023 -86.38 73,361.77

04/10 04/10 Withdrawal -2,000.00 71,361.77

04/10 Card Purchase With Pin 04/10 Uber *Eats San Francisco CA Card 3023 -38.52 71,323.25

04/11 Recurring Card Purchase 04/10 Clearwater Express Wash Katy TX Card -29.99 71,293.26

3023

04/11 Recurring Card Purchase 04/10 Apple.Com/Bill 866-712-7753 CA Card 3023 -20.37 71,272.89

04/11 Card Purchase 04/10 Floor And Decor 170 Katy TX Card 3023 -939.96 70,332.93

04/11 Card Purchase 04/10 Shipley Do-Nuts - Fc51 832-9133068 TX Card -3.88 70,329.05

3023

04/11 Recurring Card Purchase 04/10 San Bernard Electric Ebill.Sbec.OR TX Card -125.00 70,204.05

3023

04/11 Card Purchase 04/10 Prime Video Channels Amzn.Com/Bill WA Card -7.50 70,196.55

3023

04/11 Card Purchase W/Cash 04/11 The Home Depot #6107 Katy TX Card 3023 -132.16 70,064.39

Purchase $82.16 Cash Back $50.00

04/11 Non-Chase ATM Withdraw 04/11 29503 Fm 1488 Waller TX Card 3023 -202.75 69,861.64

04/11 Non-Chase ATM Withdraw 04/11 29503 Fm 1488 Waller TX Card 3023 -202.75 69,658.89

04/11 Non-Chase ATM Withdraw 04/11 29503 Fm 1488 Waller TX Card 3023 -202.75 69,456.14

04/11 Non-Chase ATM Fee-With -3.00 69,453.14

04/11 Non-Chase ATM Fee-With -3.00 69,450.14

04/11 Non-Chase ATM Fee-With -3.00 69,447.14

04/12 Card Purchase 04/11 Wu * 800-325-6000 CO Card 3023 -627.62 68,819.52

04/12 Card Purchase 04/11 Gastro Health And Nutr Katy TX Card 3023 -60.00 68,759.52

04/12 Card Purchase 04/11 Floor And Decor 170 Katy TX Card 3023 -104.44 68,655.08

04/12 Card Purchase 04/11 Exxon Time Mart #17 Waller TX Card 3023 -98.33 68,556.75

04/12 Card Purchase 04/11 Pho Binh Katy TX Card 3023 -31.74 68,525.01

04/12 Card Purchase 04/11 Pho Binh Katy TX Card 3023 -57.69 68,467.32

04/12 Card Purchase 04/11 Pho Binh Katy TX Card 3023 -15.55 68,451.77

04/12 Card Purchase With Pin 04/11 Uber* Trip San Francisco CA Card 3023 -30.02 68,421.75

04/12 Card Purchase 04/12 Tiktok Shop Mountain View CA Card 3023 -14.21 68,407.54

04/12 Card Purchase With Pin 04/11 Uber *Trip San Francisco CA Card 3023 -26.96 68,380.58

04/12 Zelle Payment To Harwin Motos Jpm99Afdxw4V -400.00 67,980.58

04/12 Card Purchase With Pin 04/12 Houston Electronics An Houston TX Card -550.00 67,430.58

3023

04/15 Card Purchase 04/12 1330 Planet Fitness Katy TX Card 3023 -5.53 67,425.05

04/15 Card Purchase 04/12 Lady Burd Cosmetics 631-4540444 NY Card -41.88 67,383.17

3023
*end*transaction detail

Page 5 of 8
 March 21, 2024 through April 18, 2024
Account Number: 000000982298538

*start*transaction detail

(continued)
TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

04/15 Card Purchase 04/12 Aci*Credit One Bank, 877-825-3242 NV Card -154.95 67,228.22

3023

04/15 Card Purchase 04/12 Sq *Tropical Fruit. Houston TX Card 3023 -26.00 67,202.22

04/15 Card Purchase 04/13 Amazon.Com*Fn00W26A3 Amzn.Com/Bill WA -2,396.62 64,805.60

Card 3023

04/15 Card Purchase 04/12 Fabrictopia Houston Houston TX Card 3023 -302.34 64,503.26

04/15 Card Purchase 04/13 Ic* Instacart 888-2467822 CA Card 3023 -217.00 64,286.26

04/15 Card Purchase 04/12 89 Crab & Seafood Katy TX Card 3023 -88.66 64,197.60

04/15 Card Purchase 04/13 Amzn Mktp US*Ba86Z30 Amzn.Com/Bill WA -76.96 64,120.64

Card 3023

04/15 Card Purchase 04/13 Ic* Instacart 888-2467822 CA Card 3023 -0.45 64,120.19

04/15 Recurring Card Purchase 04/14 Apple.Com/Bill 866-712-7753 CA Card 3023 -10.16 64,110.03

04/15 Zelle Payment To J Romo Worker Jpm99Afggx85 -1,200.00 62,910.03

04/15 Card Purchase 04/14 Amzn Mktp US*Bo9Ox4X Amzn.Com/Bill WA -51.10 62,858.93

Card 3023

04/15 Card Purchase 04/14 Amzn Mktp US*Js03O29 Amzn.Com/Bill WA -76.05 62,782.88

Card 3023

04/15 Card Purchase 04/13 Blue Iguana Taco House 281-7897005 TX Card -128.18 62,654.70

3023

04/15 Card Purchase 04/14 Amazon Prime*Uc8Go92I 888-802-3080 WA -6.42 62,648.28

Card 3023

04/15 Card Purchase 04/14 Amzn Mktp US*Zx5Y37M Amzn.Com/Bill WA -70.74 62,577.54

Card 3023

04/15 Card Purchase 04/15 Amzn Mktp US*Fy8A35I Amzn.Com/Bill WA -55.80 62,521.74

Card 3023

04/15 Card Purchase 04/14 Fish City Grill Katy 281-6933474 TX Card 3023 -125.78 62,395.96

04/15 Porsche Bill Pay 19597347471 Web ID: 7529171211 -1,550.46 60,845.50

04/15 Card Purchase 04/15 Amzn Mktp US*Sk6Sk6G Amzn.Com/Bill WA -28.95 60,816.55

Card 3023

04/15 Card Purchase 04/15 Prime Video Channels Amzn.Com/Bill WA Card -6.42 60,810.13

3023

04/15 Card Purchase 04/15 Sp Fashionnova.Com Fnova.Myshopi CA Card -700.66 60,109.47

3023

04/15 Card Purchase 04/15 Netflix.Com Netflix.Com CA Card 3023 -33.54 60,075.93

04/15 Pennymac Cash 8194437870-0027 Web ID: 1262049351 -3,489.97 56,585.96

04/16 Card Purchase Return 04/14 Sp Windsor Httpswww.Wind CA Card 3023 78.12 56,664.08

04/16 Card Purchase 04/16 Amzn Mktp US*6M3Ag2G Amzn.Com/Bill WA -28.95 56,635.13

Card 3023

04/16 Recurring Card Purchase 04/16 Apple.Com/Bill 866-712-7753 CA Card 3023 -10.71 56,624.42

04/16 Card Purchase 04/15 Nayax Vending 15 Hunt Valley MD Card 3023 -3.00 56,621.42

04/16 Card Purchase 04/15 Prime Video Channels Amzn.Com/Bill WA Card -17.15 56,604.27

3023

04/16 Card Purchase 04/15 Buc-Ee's #40 Katy TX Card 3023 -71.22 56,533.05

04/16 Zelle Payment To Giss Jpm99Afkne4E -1,000.00 55,533.05

04/16 Card Purchase 04/16 Ic* Instacart 888-2467822 CA Card 3023 -434.94 55,098.11

04/16 Card Purchase With Pin 04/16 Tmobile Postpaid Pda Bellevue WA Card -574.89 54,523.22

3023

04/16 Card Purchase With Pin 04/16 Tractor Supply C 31360 Waller TX Card -129.89 54,393.33

3023

04/17 Card Purchase 04/16 Paypal *Tt3Wwe 4029357733 Card 3023 -74.96 54,318.37

04/17 Planet Fit Club Fees PPD ID: 1710602737 -27.11 54,291.26

04/17 04/17 Online Transfer To Chk ...8157 Transaction#: 20496448052 -600.00 53,691.26

04/17 Zelle Payment To Jesus 20498728802 -100.00 53,591.26

04/18 Fenix Internet L Fenix Inte PPD ID: 1833988927 17,759.00 71,350.26
*end*transaction detail

Page 6 of 8
 March 21, 2024 through April 18, 2024
Account Number: 000000982298538

*start*transaction detail

(continued)
TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

04/18 Card Purchase 04/17 Aci*Credit One Bank, 877-825-3242 NV Card -244.95 71,105.31

3023

04/18 Card Purchase 04/17 Ic* Instacart 888-246-7822 CA Card 3023 -43.83 71,061.48

04/18 Card Purchase 04/17 Ic* Instacart 888-2467822 CA Card 3023 -19.85 71,041.63

04/18 Card Purchase With Pin 04/18 Tractor Supply C 31360 Waller TX Card -209.27 70,832.36

13989460404000000064
3023

04/18 Zelle Payment To Jesus 20511356650 -700.00 70,132.36

Ending Balance $70,132.36

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A Monthly Service Fee was not charged to your Chase Total Checking account. Here are the three ways you can avoid

this fee during any statement period.

• Have electronic deposits made into this account totaling $500.00 or more, such as payments from payroll
providers or government benefit providers, by using (i) the ACH network, (ii) the Real Time Payment or
SM
FedNow network, or (iii) third party services that facilitate payments to your debit card using the Visa or
Mastercard network.
(Your total electronic deposits this period were $79,024.25. Note: some deposits may be listed on your previous

statement)

• OR, keep a balance at the beginning of each day of $1,500.00 or more in this account.
(Your lowest beginning day balance was $54,393.33)

• OR, keep an average beginning day balance of $5,000.00 or more in qualifying linked deposits and
investments.
(Your average beginning day balance of qualifying linked deposits and investments was $65,467.04)
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*start*dre portrait disclosure message area

IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS:

Call us at 1-866-564-2262 or write us at the address on the front of this statement immediately if you think your statement or receipt is incorrect or if
you need more information about a transfer listed on the statement or receipt.

For personal accounts only: We must hear from you no later than 60 days after we sent you the FIRST statement on which the problem or error
appeared. Be prepared to give us the following information:

• Your name and account number;

• A description of the error or the transaction you are unsure about, and why you think it is an error or want more information; and
• The amount of the suspected error.
We will investigate your complaint and will correct any error promptly. If we take more than 10 business days (or 20 business days for new
accounts) to do this, we will credit your account for the amount you think is in error so that you will have use of the money during the time it takes
us to complete our investigation.
For business accounts, see your deposit account agreement or other applicable agreements that govern your account for details.
IN CASE OF ERRORS OR QUESTIONS ABOUT NON-ELECTRONIC FUNDS TRANSFERS : Contact us immediately if your statement is
incorrect or if you need more information about any non-electronic funds transfers on this statement. For more details, see your deposit account
agreement or other applicable agreements that govern your account.

JPMorgan Chase Bank, N.A. Member FDIC

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 March 21, 2024 through April 18, 2024
Account Number: 000000982298538

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