March 11, 2025 through April 08, 2025

JPMorgan Chase Bank, N.A.

P O Box 182051 Primary Account: 000000613819165
Columbus, OH 43218 - 2051

CUSTOMER SERVICE INFORMATION

Web site: [Link]
Service Center: 1-800-935-9935
00551179 DRE 802 219 09925 NNNNNNNNNNN 1 000000000 06 0000 Para Espanol: 1-877-312-4273
RACHEL M WEISBART International Calls: 1-713-262-1679
3750 HUDSON MANOR TER APT 6HE We accept operator relay calls
BRONX NY 10463-1132

05511790401000000024
*start*afteraddress message area1

We've increased the amount we make available for certain check deposits
As of March 23, 2025, in the cases where your full check deposit is not available on the first business day after your deposit,
the minimum amount we make available on the first business day after you deposit a check increased from $225 to $275. As
a reminder, your receipt will always show the date when your deposit is expected to be available.

For more details, including the reasons we may delay the full check deposit, please see our Funds Availability Policy, in
Section IV of the Deposit Account Agreement which you can find at [Link]/disclosures .

If you have any questions, please call the number listed on this statement.

We're increasing the rush fee for replacement debit and ATM cards
Starting June 22, 2025, a $15 fee will apply if you request express shipping of a replacement Chase debit or ATM card.
Please know that you can still receive a replacement card at no cost through our regular mailing process.

Access your replacement debit card sooner by adding it to your digital wallet
• If your debit card is already in your digital wallet, you'll typically be able to use your replacement debit card once it's
issued.
• If you haven't added your debit card to your digital wallet yet, we highly recommend doing so. You can add your
debit card to your digital wallet in the Chase Mobile® app1. For more information, visit [Link]/digital-payments .

Special Note: If you have a Chase Private Client CheckingSM, Chase SapphireSM Checking or Chase Private Client
SavingsSM account, the rush shipping fee will not apply.

If you have any questions, please don't hesitate to call the number on this statement. We're here to help.

1 Chase Mobile® app is available for select mobile devices. Message and data rates may apply.
*end*afteraddress message area1

*start*consolidated balance summary2

CONSOLIDATED BALANCE SUMMARY

ASSETS
Checking & Savings ACCOUNT BEGINNING BALANCE ENDING BALANCE
THIS PERIOD THIS PERIOD
Chase Total Checking 000000613819165 $2,942.64 $1,227.75
Chase Savings 000003829823021 5,675.61 2,675.64
Total $8,618.25 $3,903.39

TOTAL ASSETS $8,618.25 $3,903.39

*end*consolidated balance summary2

Page 1 of 8
 March 11, 2025 through April 08, 2025
Primary Account: 000000613819165

*start*globalproduct

CHASE TOTAL CHECKING

RACHEL M WEISBART Account Number: 000000613819165

*end*globalproduct
*start*summary

CHECKING SUMMARY
AMOUNT
Beginning Balance $2,942.64
Deposits and Additions 5,098.95
Checks Paid -2,016.00
ATM & Debit Card Withdrawals -3,085.04
Electronic Withdrawals -1,712.80
Ending Balance $1,227.75
*end*summary

*start*post summarymessage1

Your account ending in 3021 is linked to this account for overdraft protection.
*end*post summarymessage1

*start*checks paid section2

CHECKS PAID
CHECK NUMBER DATE AMOUNT
PAID
212 ^ 03/11 $1,764.00
229 * ^ 03/25 252.00
Total Checks Paid $2,016.00
If you see a check description in the Transaction Detail section, it means your check has already been converted for
electronic payment. Because of this, we're not able to return the check to you or show you an image on [Link].
* All of your recent checks may not be on this statement, either because they haven't cleared yet or they were listed on
one of your previous statements.
^ An image of this check may be available for you to view on [Link].
*end*checks paid section2

*start*transactiondetail

TRANSACTION DETAIL
DATE DESCRIPTION AMOUNT BALANCE
Beginning Balance $2,942.64
03/11 Card Purchase 03/10 Regal Pharmacy Bronx NY Card 2168 -22.84 2,919.80
03/11 Card Purchase 03/10 Aoyu Sushi Bronx NY Card 2168 -21.54 2,898.26
03/11 Card Purchase 03/10 Aoyu Sushi Bronx NY Card 2168 -8.99 2,889.27
03/11 Card Purchase 03/11 [Link]*Xw7Ed0Jv3 [Link]/Bill WA -2.06 2,887.21
Card 2168
03/11 Card Purchase 03/10 Etsy, Inc. 718-8557955 NY Card 2168 -33.05 2,854.16
03/11 Card Purchase 03/10 Citymd 908-7906500 NY Card 2168 -28.96 2,825.20
03/11 Card Purchase 03/11 Sp Bodycandy [Link] NY Card 2168 -15.21 2,809.99
03/11 Card Purchase 03/11 Etsy, Inc. 718-8557955 NY Card 2168 -29.84 2,780.15
03/11 Card Purchase 03/11 Etsy, Inc. 718-8557955 NY Card 2168 -89.69 2,690.46
03/11 Card Purchase 03/11 Amazon Mktpl*Ce1NH85 [Link]/Bill WA -19.99 2,670.47
Card 2168
03/11 Check # 212 -1,764.00 906.47
03/12 Online Transfer From Sav ...3021 Transaction#: 24025720974 1,000.00 1,906.47
03/12 Card Purchase 03/11 Amazon Mktpl*Mf8Bx27 [Link]/Bill WA -14.98 1,891.49
*end*transaction detail
Card 2168

Page 2 of 8
 March 11, 2025 through April 08, 2025
Primary Account: 000000613819165

*start*transactiondetail

(continued)
TRANSACTION DETAIL
DATE DESCRIPTION AMOUNT BALANCE
03/12 Card Purchase 03/12 Amazon Mktpl*Lm7J60D [Link]/Bill WA -18.98 1,872.51
Card 2168

15511790402000000064
03/12 Card Purchase 03/11 Regal Pharmacy Bronx NY Card 2168 -25.00 1,847.51
03/12 ATM Withdrawal 03/12 3775 Riverdale Ave Bronx NY Card 2168 -200.00 1,647.51
03/13 Card Purchase 03/11 452 Gourmet Deli Corp. Bronx NY Card 2168 -152.04 1,495.47
03/13 Card Purchase 03/11 452 Gourmet Deli Corp. Bronx NY Card 2168 -19.88 1,475.59
03/13 Card Purchase 03/11 452 Gourmet Deli Corp. Bronx NY Card 2168 -17.33 1,458.26
03/13 Card Purchase 03/12 Nypl Copy-Print New York NY Card 2168 -4.80 1,453.46
03/13 Card Purchase 03/13 Fsi*Coned Bill Paymen 800-752-6633 NY Card -61.23 1,392.23
2168
03/13 Card Purchase 03/12 Aoyu Sushi Bronx NY Card 2168 -30.54 1,361.69
03/13 Recurring Card Purchase 03/13 Pl *[Link] 786-482-6754 NY -5.00 1,356.69
Card 2168
03/14 Card Purchase 03/12 452 Gourmet Deli Corp. Bronx NY Card 2168 -9.19 1,347.50
03/14 Card Purchase 03/13 Regal Pharmacy Bronx NY Card 2168 -12.61 1,334.89
03/14 Card Purchase 03/13 Aoyu Sushi Bronx NY Card 2168 -21.54 1,313.35
03/17 Reversal: Pl *[Link] 786-482-6754 NY 03/13 Claimid: 5.00 1,318.35
4550465
83390001 0
3/13/2025
03/17 Online Transfer From Sav ...3021 Transaction#: 24076607628 1,000.00 2,318.35
03/17 Card Purchase 03/13 452 Gourmet Deli Corp. Bronx NY Card 2168 -23.59 2,294.76
03/17 Card Purchase 03/13 452 Gourmet Deli Corp. Bronx NY Card 2168 -16.50 2,278.26
03/17 Card Purchase 03/14 452 Gourmet Deli Corp. Bronx NY Card 2168 -14.82 2,263.44
03/17 Card Purchase 03/14 Sq *Wally Taxi The Bronx NY Card 2168 -20.00 2,243.44
03/17 Card Purchase 03/14 452 Gourmet Deli Corp. Bronx NY Card 2168 -17.17 2,226.27
03/17 Card Purchase 03/14 452 Gourmet Deli Corp. Bronx NY Card 2168 -22.69 2,203.58
03/17 Card Purchase 03/14 452 Gourmet Deli Corp. Bronx NY Card 2168 -5.35 2,198.23
03/17 Card Purchase 03/15 452 Gourmet Deli Corp. Bronx NY Card 2168 -15.95 2,182.28
03/18 Card Purchase 03/17 Metate Restaurant Bronx NY Card 0621 -24.23 2,158.05
03/18 Card Purchase 03/17 Amazon Mktpl*Kp0A24J [Link]/Bill WA -10.88 2,147.17
Card 0621
03/18 Card Purchase 03/18 Peoplefinders, LLC 800-718-8997 CA Card -3.95 2,143.22
0621
03/19 Card Purchase 03/17 452 Gourmet Deli Corp. Bronx NY Card 0621 -14.25 2,128.97
03/19 Card Purchase 03/18 Tst*The Johnson Bronx NY Card 0621 -18.80 2,110.17
03/19 Card Purchase 03/18 Aoyu Sushi Bronx NY Card 0621 -26.05 2,084.12
03/19 Card Purchase 03/18 Metate Restaurant Bronx NY Card 0621 -11.62 2,072.50
03/19 ATM Withdrawal 03/19 3775 Riverdale Ave Bronx NY Card 0621 -200.00 1,872.50
03/20 Reversal: Peoplefinders, LLC 800-718-8997 CA 03/18 Claimid: 3.95 1,876.45
1450467
21500001 0
3/18/2025
03/20 Card Purchase 03/18 452 Gourmet Deli Corp. Bronx NY Card 0621 -9.74 1,866.71
03/20 Card Purchase 03/19 Tst*The Johnson Bronx NY Card 0621 -18.80 1,847.91
03/20 Card Purchase 03/19 Sq *Cristobal De Leon New York NY Card 0621 -18.00 1,829.91
03/20 Card Purchase 03/19 Sq *Carlos Vasquez The Bronx NY Card 0621 -13.00 1,816.91
03/20 Card Purchase 03/19 Metate Restaurant Bronx NY Card 0621 -15.17 1,801.74
03/21 Card Purchase 03/19 452 Gourmet Deli Corp. Bronx NY Card 0621 -23.89 1,777.85
03/21
*end*transaction detail
Card Purchase 03/19 452 Gourmet Deli Corp. Bronx NY Card 0621 -11.27 1,766.58

Page 3 of 8
 March 11, 2025 through April 08, 2025
Primary Account: 000000613819165

*start*transactiondetail

(continued)
TRANSACTION DETAIL
DATE DESCRIPTION AMOUNT BALANCE
03/21 Card Purchase 03/20 Tst*The Johnson Bronx NY Card 0621 -12.36 1,754.22
03/21 Card Purchase 03/20 Metate Restaurant Bronx NY Card 0621 -15.17 1,739.05
03/21 Card Purchase 03/21 Peoplefinders, LLC 800-718-8997 CA Card -29.95 1,709.10
0621
03/21 Zelle Payment To Sesh Jpm99B256Zry -146.00 1,563.10
03/24 Cbp Transfer To Checking 9165 1,000.00 2,563.10
03/24 Card Purchase 03/20 452 Gourmet Deli Corp. Bronx NY Card 0621 -12.37 2,550.73
03/24 Card Purchase 03/20 452 Gourmet Deli Corp. Bronx NY Card 0621 -15.36 2,535.37
03/24 Card Purchase 03/21 452 Gourmet Deli Corp. Bronx NY Card 0621 -18.19 2,517.18
03/24 Card Purchase 03/22 Med*Mmc Mychart 914-301-7310 NY Card -1.89 2,515.29
0621
03/24 Card Purchase 03/21 Tst*The Johnson Bronx NY Card 0621 -12.90 2,502.39
03/24 Card Purchase 03/21 Sq *Domingo Rodriguez Bronx NY Card 0621 -13.00 2,489.39
03/24 Card Purchase 03/21 Sq *Ana Tolentino The Bronx NY Card 0621 -13.39 2,476.00
03/24 Card Purchase 03/21 Aoyu Sushi Bronx NY Card 0621 -30.54 2,445.46
03/24 Card Purchase 03/21 Metate Restaurant Bronx NY Card 0621 -15.17 2,430.29
03/24 Card Purchase 03/22 452 Gourmet Deli Corp. Bronx NY Card 0621 -18.19 2,412.10
03/24 Card Purchase 03/22 Tst*The Johnson Bronx NY Card 0621 -10.50 2,401.60
03/24 Zelle Payment To Sesh Jpm99B28Yhhc -84.00 2,317.60
03/24 Zelle Payment To Sesh Jpm99B297Qu4 -113.00 2,204.60
03/24 Zelle Payment To Sesh Jpm99B2A1Gvl -99.44 2,105.16
03/24 Card Purchase 03/22 452 Gourmet Deli Corp. Bronx NY Card 0621 -14.72 2,090.44
03/24 Card Purchase 03/23 Tst*The Johnson Bronx NY Card 0621 -13.36 2,077.08
03/24 Card Purchase 03/23 Metate Restaurant Bronx NY Card 0621 -21.97 2,055.11
03/24 Card Purchase 03/23 Metate Restaurant Bronx NY Card 0621 -5.26 2,049.85
03/24 Card Purchase 03/23 Etsy, Inc. 718-8557955 NY Card 0621 -11.95 2,037.90
03/24 Card Purchase 03/23 Metate Restaurant Bronx NY Card 0621 -15.17 2,022.73
03/24 Card Purchase 03/24 Amazon Mktpl*974Ah11 [Link]/Bill WA -31.30 1,991.43
Card 0621
03/24 Card Purchase 03/24 Metro By T-Mobile Ivr 888-863-8768 WA Card -40.00 1,951.43
0621
03/25 Card Purchase 03/24 Tst*The Johnson Bronx NY Card 0621 -13.36 1,938.07
03/25 Card Purchase 03/24 Sq *Arecibo Car Service Brooklyn NY Card -14.24 1,923.83
0621
03/25 Card Purchase 03/24 Sq *Rolen Bagels The Bronx NY Card 0621 -6.92 1,916.91
03/25 Card Purchase 03/24 Sq *Wally Taxi The Bronx NY Card 0621 -16.00 1,900.91
03/25 Card Purchase 03/24 Tst*The Johnson Bronx NY Card 0621 -15.63 1,885.28
03/25 Card Purchase 03/24 Metate Restaurant Bronx NY Card 0621 -17.29 1,867.99
03/25 03/25 Online Payment 24159493208 To Riverdale Hm LLC -555.55 1,312.44
03/25 03/25 Online Payment 23797009438 To Riverdale Hm LLC -554.81 757.63
03/25 Check # 229 -252.00 505.63
03/26 Card Purchase Return 03/24 Hygeia Health Yorktown Heig NY Card 0621 40.00 545.63
03/26 Card Purchase Return 03/25 Metate Restaurant 718-5434444 NY Card 2.00 547.63
0621
03/26 SSA Treas 310 Xxsoc Sec PPD ID: 9031036360 2,048.00 2,595.63
03/26 Card Purchase 03/24 452 Gourmet Deli Corp. Bronx NY Card 0621 -15.36 2,580.27
03/26 Card Purchase 03/25 Tst*The Johnson Bronx NY Card 0621 -10.36 2,569.91
03/26 Card Purchase 03/25 Tst*The Johnson Bronx NY Card 0621 -16.63 2,553.28
03/26
*end*transaction detail
Card Purchase 03/25 Metate Restaurant Bronx NY Card 0621 -26.91 2,526.37

Page 4 of 8
 March 11, 2025 through April 08, 2025
Primary Account: 000000613819165

*start*transactiondetail

(continued)
TRANSACTION DETAIL
DATE DESCRIPTION AMOUNT BALANCE
03/26 Recurring Card Purchase 03/25 Amazon Prime*Qq22X0O [Link]/Bill -16.32 2,510.05
WA Card 0621

15511790403000000064
03/26 Zelle Payment To Sesh Jpm99B2Lz4Du -10.00 2,500.05
03/27 Card Purchase 03/25 452 Gourmet Deli Corp. Bronx NY Card 0621 -17.08 2,482.97
03/27 Card Purchase 03/26 Tst*The Johnson Bronx NY Card 0621 -13.36 2,469.61
03/27 Card Purchase 03/26 Sq *Taxi The Bronx NY Card 0621 -18.00 2,451.61
03/27 Card Purchase 03/26 Sq *Seaman Radio Dispat Bronx NY Card 0621 -18.00 2,433.61
03/27 Card Purchase 03/26 Regal Pharmacy Bronx NY Card 0621 -8.19 2,425.42
03/27 Card Purchase 03/26 Regal Pharmacy Bronx NY Card 0621 -30.00 2,395.42
03/27 Card Purchase 03/26 Metate Restaurant Bronx NY Card 0621 -20.56 2,374.86
03/27 Card Purchase 03/26 Metate Restaurant Bronx NY Card 0621 -15.17 2,359.69
03/28 Card Purchase 03/26 452 Gourmet Deli Corp. Bronx NY Card 0621 -17.63 2,342.06
03/28 Card Purchase 03/27 Tst*The Johnson Bronx NY Card 0621 -13.36 2,328.70
03/28 Card Purchase 03/27 Tst*The Johnson Bronx NY Card 0621 -12.27 2,316.43
03/28 Card Purchase 03/27 Metate Restaurant Bronx NY Card 0621 -27.63 2,288.80
03/31 Card Purchase 03/27 452 Gourmet Deli Corp. Bronx NY Card 0621 -21.00 2,267.80
03/31 Card Purchase 03/28 Tst*The Johnson Bronx NY Card 0621 -13.36 2,254.44
03/31 Card Purchase 03/28 Tst*The Johnson Bronx NY Card 0621 -10.36 2,244.08
03/31 Card Purchase 03/28 Sq *Taxi The Bronx NY Card 0621 -18.00 2,226.08
03/31 Card Purchase 03/28 Sq *Seaman Radio Dispat Bronx NY Card 0621 -18.00 2,208.08
03/31 Card Purchase 03/28 Metate Restaurant Bronx NY Card 0621 -27.63 2,180.45
03/31 Card Purchase 03/29 Tst*The Johnson Bronx NY Card 0621 -13.36 2,167.09
03/31 Card Purchase 03/29 Metate Restaurant Bronx NY Card 0621 -27.63 2,139.46
03/31 Card Purchase 03/29 452 Gourmet Deli Corp. Bronx NY Card 0621 -18.32 2,121.14
03/31 Zelle Payment To Sesh Jpm99B30H3C7 -90.00 2,031.14
03/31 Card Purchase 03/30 Tst*The Johnson Bronx NY Card 0621 -13.36 2,017.78
04/01 Card Purchase 03/30 Metate Restaurant Bronx NY Card 0621 -27.63 1,990.15
04/01 Card Purchase 03/31 Tst*The Johnson Bronx NY Card 0621 -9.36 1,980.79
04/01 Card Purchase 03/31 Sq *Oscar Frias The Bronx NY Card 0621 -25.00 1,955.79
04/01 Card Purchase 03/31 Py *Riverdale Luxury C 212-3041515 NY Card -25.00 1,930.79
0621
04/01 Card Purchase 03/31 Metate Restaurant Bronx NY Card 0621 -26.63 1,904.16
04/02 Card Purchase 03/31 452 Gourmet Deli Corp. Bronx NY Card 0621 -6.19 1,897.97
04/02 Card Purchase 03/31 452 Gourmet Deli Corp. Bronx NY Card 0621 -9.75 1,888.22
04/02 Card Purchase 04/01 Tst*The Johnson Bronx NY Card 0621 -12.36 1,875.86
04/03 Card Purchase 04/01 452 Gourmet Deli Corp. Bronx NY Card 0621 -9.19 1,866.67
04/03 Card Purchase 04/01 Metate Restaurant Bronx NY Card 0621 -26.63 1,840.04
04/03 Card Purchase 04/01 452 Gourmet Deli Corp. Bronx NY Card 0621 -14.25 1,825.79
04/03 Card Purchase 04/02 Tst*The Johnson Bronx NY Card 0621 -10.36 1,815.43
04/03 Card Purchase 04/02 Metate Restaurant Bronx NY Card 0621 -26.63 1,788.80
04/03 Card Purchase 04/02 Sq *Seaman Radio Dispat Bronx NY Card 0621 -13.00 1,775.80
04/03 Card Purchase 04/02 Sq *Papirrin The Bronx NY Card 0621 -13.00 1,762.80
04/04 Card Purchase 04/02 452 Gourmet Deli Corp. Bronx NY Card 0621 -8.19 1,754.61
04/04 Card Purchase 04/02 452 Gourmet Deli Corp. Bronx NY Card 0621 -46.89 1,707.72
04/04 Card Purchase 04/03 Amazon Mktpl*Kt9Cy47 [Link]/Bill WA -13.71 1,694.01
Card 0621
04/04 Card Purchase 04/03 Tst*The Johnson Bronx NY Card 0621 -13.36 1,680.65
04/04
*end*transaction detail
Card Purchase 04/03 Moon Star Grill Bronx NY Card 0621 -18.24 1,662.41

Page 5 of 8
 March 11, 2025 through April 08, 2025
Primary Account: 000000613819165

*start*transactiondetail

(continued)
TRANSACTION DETAIL
DATE DESCRIPTION AMOUNT BALANCE
04/04 Card Purchase 04/03 Metate Restaurant Bronx NY Card 0621 -27.63 1,634.78
04/07 Card Purchase 04/03 452 Gourmet Deli Corp. Bronx NY Card 0621 -8.19 1,626.59
04/07 Card Purchase 04/04 Tst*The Johnson Bronx NY Card 0621 -13.36 1,613.23
04/07 Card Purchase 04/04 Metate Restaurant Bronx NY Card 0621 -26.63 1,586.60
04/07 Card Purchase 04/04 Ops*Hrcls Lndy 800526 800-555-1212 NY Card -25.00 1,561.60
0621
04/07 Card Purchase 04/04 Sq *Taxi New York NY Card 0621 -13.00 1,548.60
04/07 Card Purchase 04/04 Sq *Simon Pemberton The Bronx NY Card -13.00 1,535.60
0621
04/07 Card Purchase 04/04 452 Gourmet Deli Corp. Bronx NY Card 0621 -15.94 1,519.66
04/07 Card Purchase 04/05 452 Gourmet Deli Corp. Bronx NY Card 0621 -15.94 1,503.72
04/07 Card Purchase 04/05 452 Gourmet Deli Corp. Bronx NY Card 0621 -8.96 1,494.76
04/07 Card Purchase 04/05 Tst*The Johnson Bronx NY Card 0621 -13.36 1,481.40
04/07 Card Purchase 04/05 Metate Restaurant Bronx NY Card 0621 -27.63 1,453.77
04/07 Card Purchase 04/06 Tst*The Johnson Bronx NY Card 0621 -16.89 1,436.88
04/07 Card Purchase 04/06 Tst*The Johnson Bronx NY Card 0621 -14.71 1,422.17
04/07 Zelle Payment To Sesh Jpm99B3Zxe3T -60.00 1,362.17
04/07 Card Purchase 04/07 Amazon Mktpl*684Yy9Q [Link]/Bill WA -12.99 1,349.18
Card 0621
04/08 Card Purchase 04/06 452 Gourmet Deli Corp. Bronx NY Card 0621 -13.13 1,336.05
04/08 Card Purchase 04/06 Metate Restaurant Bronx NY Card 0621 -27.63 1,308.42
04/08 Card Purchase 04/06 452 Gourmet Deli Corp. Bronx NY Card 0621 -13.68 1,294.74
04/08 Card Purchase 04/07 Tst*The Johnson Bronx NY Card 0621 -13.36 1,281.38
04/08 Card Purchase 04/07 Sq *Taxi New York NY Card 0621 -13.00 1,268.38
04/08 Card Purchase 04/07 Sq *Seamancarservice New York NY Card -13.00 1,255.38
0621
04/08 Card Purchase 04/07 Metate Restaurant Bronx NY Card 0621 -27.63 1,227.75
Ending Balance $1,227.75
*end*transaction detail

*start*post transaction detail message

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
FedNowSM 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 $2,048.00. 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.

• OR, keep an average beginning day balance of $5,000.00 or more in qualifying linked deposits and
investments.
*end*post transaction detail message

Page 6 of 8
 March 11, 2025 through April 08, 2025
Primary Account: 000000613819165

*start*globalproduct

CHASE SAVINGS
RACHEL M WEISBART Account Number: 000003829823021

*end*globalproduct
*start*summary

SAVINGS SUMMARY

15511790404000000064
AMOUNT
Beginning Balance $5,675.61
Deposits and Additions 0.03
Electronic Withdrawals -3,000.00
Ending Balance $2,675.64

Annual Percentage Yield Earned This Period 0.01%

Interest Paid This Period $0.03
Interest Paid Year-to-Date $0.22
*end*summary

*start*transactiondetail

TRANSACTION DETAIL
DATE DESCRIPTION AMOUNT BALANCE

Beginning Balance $5,675.61

03/12 03/12 Online Transfer To Chk ...9165 Transaction#: 24025720974 -1,000.00 4,675.61
03/17 03/16 Online Transfer To Chk ...9165 Transaction#: 24076607628 -1,000.00 3,675.61
03/24 03/24 Cbp Transfer From Savings 3021 -1,000.00 2,675.61
04/08 Interest Payment 0.03 2,675.64
Ending Balance $2,675.64
*end*transaction detail

*start*post transaction detail message

A monthly Service Fee was not charged to your Chase Savings account. You can continue to avoid this fee during any
statement period by keeping a minimum daily balance in your account of $300.00 or more.
(Your minimum daily balance was $2,675)
*end*post transaction detail message

*start*dreportraitdisclosure message area

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

Call us at 1-866-564-2262 or write us at the address on the front of this statement 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 provide provisional credit to 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, our practice is to follow the procedures described above as detailed in your Deposit Account Agreement or other
applicable agreements, but we are not legally required to do so. For example, we require you to notify us no later than 30 days after we sent you
the first statement on which the error appeared. We may require you to provide us with a written statement that the disputed transaction was
unauthorized. We are also not required to give provisional credit.
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

*end*dreportraitdisclosure message area

Page 7 of 8
 March 11, 2025 through April 08, 2025
Primary Account: 000000613819165

This Page Intentionally Left Blank

Page 8 of 8