May 21, 2022 through June 22, 2022

JPMorgan Chase Bank, N.A.

P O Box 182051 Account Number: 000000729697109
Columbus, OH 43218 - 2051

CUSTOMER SERVICE INFORMATION

Web site: Chase.com
Service Center: 1-800-935-9935
00030421 DRE 021 141 17422 NNNNNNNNNNN T 1 000000000 15 0000 Deaf and Hard of Hearing: 1-800-242-7383
KAYLA CARR Para Espanol: 1-877-312-4273
2312 MILL BANK STREET International Calls: 1-713-262-1679
RALEIGH NC 27610

00304210201000000022
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We're making fee changes on August 21

Depending on the type(s) of account(s) you have and the services you use with us, you may be affected by the following fee
changes we're making on August 21, 2022:

• Cashier's Check Fee - We're increasing the fee to purchase a cashier's check (a check issued by the bank,
purchased at a branch, for any amount and to a payee you designate) from $8 per check to $10 per check, but we'll
continue to waive this fee on the following types of accounts:
• Chase Secure CheckingSM, Chase Premier Plus CheckingSM, Chase Sapphire SM Checking, Chase Private
Client CheckingSM and Chase Private Client SavingsSM.

• Counter Check Fee - We're increasing the fee to purchase counter checks (a blank page of 3 personal checks we
print upon your request at a branch) from $2 per page to $3 per page, but we'll continue to waive this fee on the
following types of accounts:
• Chase Premier Plus Checking, Chase Sapphire Checking and Chase Private Client Checking.

If you'd like to see the full Fee Schedule on the Additional Banking Services and Fees document, please go
to chase.com/disclosures or visit a branch.

Please call the number on this statement if you have any questions. We accept operator relay calls.

We're making a change to the Non-Chase ATM Transaction Fee

On June 12, 2022, we're increasing the Non-Chase ATM Transaction Fee* from $2.50 to $3. This fee applies when you use
a Non-Chase ATM for Domestic Withdrawals, Domestic & International Balance Inquiries, or Domestic & International
Balance Transfers. The International Withdrawal Fee for ATMs outside the U.S., Puerto Rico and the U.S. Virgin Islands
remains $5 per withdrawal. As a reminder, you won't pay a fee for using Chase ATMs and you may get these fees waived
depending on the type of account(s) you have.
• We'll continue to waive this fee on the following types of accounts: Chase Sapphire SM Checking, Chase Private
Client CheckingSM, Chase Premier SavingsSM, Chase Plus SavingsSM, Chase Private Client SavingsSM and
Chase Premier Plus CheckingSM with Military Banking Enhanced Benefits.
• We'll continue to waive the first four Non-Chase ATM transaction fees for each statement period for Chase
Premier Plus Checking and Chase Premier CheckingSM accounts.

If you'd like to see the full Fee Schedule on the Additional Banking Services and Fees document, please go
to chase.com/disclosures or visit a branch.

Please call the number on this statement if you have any questions. We accept operator relay calls.

*Fees from the ATM owner/networks may still apply.

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Page 1 of 4
 May 21, 2022 through June 22, 2022
Account Number: 000000729697109

*start*summary

Chase Secure Checking

CHECKING SUMMARY
AMOUNT
Beginning Balance $12,745.48
Deposits and Additions 4,696.33
ATM & Debit Card Withdrawals -422.30
Fees -4.95
Ending Balance $17,014.56
*end*summary

*start*transactiondetail

TRANSACTION DETAIL
DATE DESCRIPTION AMOUNT BALANCE
Beginning Balance $12,745.48
05/23 Payment Received 05/22 Lyft *Xpay Deposit Visa Direct CA Card 7204 45.98 12,791.46
05/23 Payment Received 05/22 Lyft *Xpay Deposit Visa Direct CA Card 7204 30.32 12,821.78
05/23 Payment Received 05/23 Maplebear, Inc. Visa Direct CA Card 7204 25.12 12,846.90
05/23 Payment Received 05/22 Cash App*Cash Out Visa Direct CA Card 5.18 12,852.08
7204
05/23 Card Purchase 05/20 Exxonmobil 48117097 Charlotte NC Card -20.00 12,832.08
7204
05/23 Card Purchase 05/21 Qt 1024 Charlotte NC Card 7204 -0.66 12,831.42
05/23 Card Purchase 05/22 Qt 1010 Outside Charlotte NC Card 7204 -25.10 12,806.32
05/23 Payment Sent 05/21 Cash App*Kayla*Add 8774174551 CA Card -10.00 12,796.32
7204
05/23 Card Purchase 05/22 Bp#8983611Am/Pm Panola Lithonia GA Card -15.15 12,781.17
7204
05/24 Payment Received 05/24 Lyft *Xpay Deposit Visa Direct CA Card 7204 54.53 12,835.70
05/24 Card Purchase 05/23 7-Eleven 30348 Charlotte NC Card 7204 -15.00 12,820.70
05/24 Payment Sent 05/24 Cash App*Kayla*Add 8774174551 CA Card -10.00 12,810.70
7204
05/25 Payment Received 05/25 Lyft *Xpay Deposit Visa Direct CA Card 7204 58.95 12,869.65
05/25 Payment Received 05/25 Lyft *Xpay Deposit Visa Direct CA Card 7204 28.76 12,898.41
05/26 Payment Received 05/26 Lyft *Xpay Deposit Visa Direct CA Card 7204 71.18 12,969.59
05/26 Card Purchase 05/25 Exxonmobil 47895172 Charlotte NC Card -15.10 12,954.49
7204
05/26 Payment Sent 05/25 Cash App*Kayla*Add 8774174551 CA Card -20.00 12,934.49
7204
05/26 Payment Sent 05/25 Cash App*Kayla*Add 8774174551 CA Card -15.00 12,919.49
7204
05/26 Recurring Card Purchase 05/26 Google *Google Storag 855-836-3987 CA -1.09 12,918.40
Card 7204
05/27 Payment Received 05/26 *XPO Logistics Ref no: QX2005SO2 1,964.15 14,882.55
05/27 Payment Received 05/27 Cash App*Cash Out Visa Direct CA Card 4.75 14,887.30
7204
05/27 Card Purchase 05/26 Qt 1016 Charlotte NC Card 7204 -15.15 14,872.15
05/27 Payment Sent 05/26 Cash App*Kayla*Add 8774174551 CA Card -15.00 14,857.15
7204
05/27 Payment Sent 05/27 Cash App*Kayla*Add 8774174551 CA Card -12.00 14,845.15
7204
05/31 Payment Received 05/29 Lyft *Xpay Deposit Visa Direct CA Card 7204 112.36 14,957.51
05/31 Payment Received 05/31 Lyft *Xpay Deposit Visa Direct CA Card 7204 102.78 15,060.29
05/31 Payment Received 05/29 Lyft *Xpay Deposit Visa Direct CA Card 7204 89.51 15,149.80
05/31 Payment Received 05/31 Lyft *Xpay Deposit Visa Direct CA Card 7204 75.33 15,225.13
05/31
*end*transaction detail
Payment Received 05/29 Lyft *Xpay Deposit Visa Direct CA Card 7204 31.23 15,256.36

Page 2 of 4
 May 21, 2022 through June 22, 2022
Account Number: 000000729697109

*start*transactiondetail

(continued)
TRANSACTION DETAIL
DATE DESCRIPTION AMOUNT BALANCE
05/31 Payment Received 05/28 Cash App*Cash Out Visa Direct CA Card 20.80 15,277.16
7204
05/31 Payment Received 05/31 Cash App*Cash Out Visa Direct CA Card 4.75 15,281.91
7204
05/31 Payment Received 05/28 Cash App*Cash Out Visa Direct CA Card 3.75 15,285.66
7204

10304210202000000062
05/31 Payment Received 05/31 Cash App*Cash Out Visa Direct CA Card 2.75 15,288.41
7204
05/31 Card Purchase 05/26 Exxonmobil 48117097 Charlotte NC Card -12.00 15,276.41
7204
05/31 Card Purchase 05/27 Wendy's #52 Piedmont SC Card 7204 -4.21 15,272.20
05/31 Card Purchase 05/28 Pita Pit - Kennesaw Kennesaw GA Card 7204 -10.29 15,261.91
05/31 Card Purchase 05/28 Kroger Fuel #1446 Kennesaw GA Card 7204 -25.00 15,236.91
05/31 Payment Sent 05/28 Cash App*Kayla*Add 8774174551 CA Card -15.00 15,221.91
7204
05/31 Card Purchase 05/29 Texaco 0372858 Atlanta GA Card 7204 -15.00 15,206.91
05/31 Payment Sent 05/29 Cash App*Kayla*Add 8774174551 CA Card -15.00 15,191.91
7204
05/31 Card Purchase 05/29 Vegreen Burger Kennesaw GA Card 7204 -1.00 15,190.91
05/31 Card Purchase 05/29 Govegan Grille Decatur GA Card 7204 -21.22 15,169.69
05/31 Payment Sent 05/31 Cash App*Kayla*Add 8774174551 CA Card -5.00 15,164.69
7204
06/01 Card Purchase 05/31 Kroger #463 Woodstock GA Card 7204 -10.00 15,154.69
06/01 Card Purchase 05/31 Chevron 0384031 Kennesaw GA Card 7204 -20.00 15,134.69
06/01 Payment Sent 05/31 Cash App*Kayla*Add 8774174551 CA Card -10.00 15,124.69
7204
06/01 Card Purchase 05/31 Beauty Island Kennesaw GA Card 7204 -17.14 15,107.55
06/07 Card Purchase 06/01 Shell Oil 12858386001 Kennesaw GA Card -47.00 15,060.55
7204
06/10 Payment Received 06/09 *XPO Logistics Ref no: XZ00047TX9 1,964.15 17,024.70
06/18 Card Purchase 05/27 Wendy's #52 Piedmont SC Card 7204 -5.19 17,019.51
06/22 Monthly Service Fee -4.95 17,014.56
*end*transaction detail

*start*dreportraitdisclosure message area

Ending Balance $17,014.56

IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS: Call us at 1-866-564-2262 or write us at the
address on the front of this statement (non-personal accounts contact Customer Service) immediately if you think your statement or receipt is
incorrect or if you need more information about a transfer listed on the statement or receipt.
For personal accounts only: We must hear from you no later than 60 days after we sent you the FIRST statement on which the problem or error
appeared. Be prepared to give us the following information:
• Your name and account number
• The dollar amount of the suspected error
• A description of the error or transfer you are unsure of, why you believe it is an error, or why you need more information.
We will investigate your complaint and will correct any error promptly. If we take more than 10 business days (or 20 business days for new
accounts) to do this, we will credit your account for the amount you think is in error so that you will have use of the money during the time it takes
us to complete our investigation.
IN CASE OF ERRORS OR QUESTIONS ABOUT NON-ELECTRONIC TRANSACTIONS: Contact the bank immediately if your statement is
incorrect or if you need more information about any non-electronic transactions (checks or deposits) on this statement. If any such error appears,
you must notify the bank in writing no later than 30 days after the statement was made available to you. For more complete details, see the
Account Rules and Regulations or other applicable account agreement that governs your account. Deposit products and services are offered by
JPMorgan Chase Bank, N.A. Member FDIC

JPMorgan Chase Bank, N.A. Member FDIC

*end*dreportraitdisclosure message area

Page 3 of 4
 May 21, 2022 through June 22, 2022
Account Number: 000000729697109

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