January 24, 2023 through February 21, 2023

JPMorgan Chase Bank, N.A.

P O Box 182051 Primary Account: 000000182913350

Columbus, OH 43218 - 2051

CUSTOMER SERVICE INFORMATION

Web site: Chase.com

Service Center: 1-800-935-9935

00002009 DRC 997 211 05323 NNNNNNNNNNN P 1 000000000 14 0000 Para Espanol: 1-877-312-4273

International Calls: 1-713-262-1679

GABRIELLA SNOW
OR RHONDI TOTTEN PETERS
2575 ASPEN SPRINGS DR
PARK CITY UT 84060-7538

00020090301000000023
*start*consolidated balance summary2

CONSOLIDATED BALANCE SUMMARY

ASSETS

ACCOUNT BEGINNING BALANCE ENDING BALANCE

Checking & Savings
THIS PERIOD THIS PERIOD

Chase College Checking 000000182913350 $647.26 $4,871.59

Chase Savings 000003771867067 2,000.01 0.01

Total $2,647.27 $4,871.60

TOTAL ASSETS $2,647.27 $4,871.60

*end*consolidated balance summary2

*start*global product

CHASE COLLEGE CHECKING

GABRIELLA SNOW Account Number: 000000182913350

OR RHONDI TOTTEN PETERS

*end*global product
*start*summary

CHECKING SUMMARY
AMOUNT

Beginning Balance $647.26

Deposits and Additions 8,134.54

ATM & Debit Card Withdrawals -3,286.23

Electronic Withdrawals -525.00

Fees -98.98

Ending Balance $4,871.59

*end*summary

*start*post summary message1

The monthly service fee for this account was waived as an added feature of a linked Chase Premier Plus Checking
account.
*end*post summary message1

Page 1 of 6
 January 24, 2023 through February 21, 2023
Primary Account: 000000182913350

*start*deposits and additions

DEPOSITS AND ADDITIONS

DATE DESCRIPTION AMOUNT

01/24 Real Time Transfer Recd From Aba/021000021 From: Venmo Ref: 23012503402852350 $144.43
Info: Iid: 20230124021000021P1Brjpm00510072475 Recd: 22:52:32 Trn: 0578140024Ru

01/24 Remote Online Deposit 1 212.69

01/24 Remote Online Deposit 1 62.28

01/25 Online Transfer From Sav ...7067 Transaction#: 16370498314 300.00

01/25 Online Transfer From Sav ...7067 Transaction#: 16370512618 150.00

01/30 Online Transfer From Sav ...7067 Transaction#: 16409546791 200.00

02/09 Remote Online Deposit 1 626.00

02/09 Online Transfer From Sav ...7067 Transaction#: 16521362079 700.00

02/15 Online Transfer From Sav ...7067 Transaction#: 16580437463 690.01

02/17 Real Time Transfer Recd From Aba/021000021 From: Venmo Ref: 23021706084542402 49.13
Info: Iid: 20230217021000021P1Brjpm00540005125 Recd: 01:14:38 Trn: 0016491048Ru

02/21 Online Transfer From Chk ...4778 Transaction#: 16622408883 5,000.00

Total Deposits and Additions $8,134.54

*end*deposits and additions

*start*atm debit withdrawal

ATM & DEBIT CARD WITHDRAWALS

DATE DESCRIPTION AMOUNT

01/25 Card Purchase 01/23 The Yard Bangkok Card 4736 $14.58
Baht
476.42 X 0.03060325 (Exchg Rte)

01/25 Card Purchase 01/24 The Yard Bangkok Card 4736 28.75
Baht
939.12 X 0.03061377 (Exchg Rte)

01/25 Recurring Card Purchase 01/24 Mystical Travels 2023 Edmonton Ab Card 4736 476.00

01/25 Non-Chase ATM Withdraw 01/25 Phranakorn CO-Operative Bkk Card 4736 312.83
Baht
10000.00 X 0.03060959 (Exchg Rte)

01/26 Card Purchase 01/24 Paper Plane Project Bangkok Card 4736 13.71
Baht
448.00 X 0.03060268 (Exchg Rte)

01/26 Card Purchase 01/25 Www.Hostelworld.Com Dublin Card 4736 3.38

Euro
3.10 X 1.090323 (Exchg Rte)

01/26 Card Purchase 01/25 Www.Hostelworld.Com Dublin Card 4736 1.69

Euro
1.55 X 1.090323 (Exchg Rte)

01/26 Recurring Card Purchase 01/25 Edreams US Tallahassee FL Card 4736 32.77

01/27 Card Purchase 01/26 12Go Nicosia Card 4736 13.12

Euro
12.01 X 1.092423 (Exchg Rte)

01/27 Card Purchase 01/26 Www.Hostelworld.Com Dublin Card 4736 4.82

Euro
4.41 X 1.092971 (Exchg Rte)

01/27 Card Purchase 01/27 Wise 188-89083833 NY Card 4736 16.82

01/30 Card Purchase 01/27 Www.Hostelworld.Com Dublin Card 4736 3.50

Euro
3.20 X 1.093750 (Exchg Rte)

01/30 Card Purchase 01/28 Wise 188-89083833 NY Card 4736 35.20

01/30 Card Purchase 01/29 Www.Hostelworld.Com Dublin Card 4736 2.37

Euro
2.17 X 1.092166 (Exchg Rte)
*end*atm debit withdrawal

Page 2 of 6
 January 24, 2023 through February 21, 2023
Primary Account: 000000182913350

*start*atm debit withdrawal

(continued)
ATM & DEBIT CARD WITHDRAWALS

DATE DESCRIPTION AMOUNT

01/30 Card Purchase 01/29 Www.Hostelworld.Com Dublin Card 4736 1.82

Euro

10020090302000000063
1.67 X 1.089820 (Exchg Rte)

01/30 Non-Chase ATM Withdraw 01/30 Mae Rim Chiang Mai Bran Cheingmai Card 4736 159.39
Baht
5000.00 X 0.03053448 (Exchg Rte)

01/31 Card Purchase 01/30 Www.Hostelworld.Com Dublin Card 4736 7.09

Euro
6.50 X 1.090769 (Exchg Rte)

02/06 Card Purchase 02/05 Www.Hostelworld.Com Dublin Card 4736 28.70

Euro
26.23 X 1.094167 (Exchg Rte)

02/08 Recurring Card Purchase 02/07 Mystical Travels 2023 Edmonton Ab Card 4736 476.00

02/09 Card Purchase 02/09 Www.Hostelworld.Com Dublin Card 4736 4.43

Euro
4.12 X 1.075243 (Exchg Rte)

02/09 Non-Chase ATM Withdraw 02/09 Pai Branch Maehongson Card 4736 305.80
Baht
10000.00 X 0.02992172 (Exchg Rte)

02/13 Card Purchase 02/11 Decathlon Chiangmai-Tha Chiangmai Card 4736 58.79

02/13 Card Purchase 02/11 Decathlon Chiangmai-Tha Chiangmai Card 4736 17.02

02/14 Card Purchase 02/13 Www.Hostelworld.Com Dublin Card 4736 2.36

Euro
2.19 X 1.077626 (Exchg Rte)

02/14 Non-Chase ATM Withdraw 02/14 7-11 Sam Laan Road Chiangmai Card 4736 303.26
Baht
10000.00 X 0.02967319 (Exchg Rte)

02/16 Card Purchase 02/15 Www.Hostelworld.Com Dublin Card 4736 18.70

02/16 Card Purchase 02/15 12Go Nicosia Card 4736 55.39

Euro
51.26 X 1.080570 (Exchg Rte)

02/16 Card Purchase 02/15 Trip.Com London Card 4736 112.78

Pound Sterl
91.90 X 1.227203 (Exchg Rte)

02/16 Card Purchase 02/15 Mytrip_Uk_M2Fpzs Online Card 4736 197.25

Pound Sterl
160.73 X 1.227213 (Exchg Rte)

02/16 Card Purchase 02/15 Www.Hostelworld.Com Dublin Card 4736 6.52

Euro
6.03 X 1.081260 (Exchg Rte)

02/17 Card Purchase 02/16 Thai Vietjet Air Joint Samutprakan Card 4736 29.81
Baht
1016.50 X 0.02932612 (Exchg Rte)

02/17 Card Purchase 02/16 Gloria Jeans Coffees Bangkok Card 4736 5.32
Baht
180.00 X 0.02955556 (Exchg Rte)

02/17 Non-Chase ATM Withdraw 02/17 Bangkok Bank Suratthani Card 4736 299.75
Baht
10000.00 X 0.02932975 (Exchg Rte)

02/17 Non-Chase ATM Withdraw 02/17 Bangkok Bank Suratthani Card 4736 65.11
Baht
2000.00 X 0.02932883 (Exchg Rte)

02/21 Card Purchase 02/16 Thai Vietjet Air Joint Chiang Mai Card 4736 29.58
Baht
1016.50 X 0.02909985 (Exchg Rte)
*end*atm debit withdrawal

Page 3 of 6
 January 24, 2023 through February 21, 2023
Primary Account: 000000182913350

*start*atm debit withdrawal

(continued)
ATM & DEBIT CARD WITHDRAWALS

DATE DESCRIPTION AMOUNT

02/21 Card Purchase 02/20 Wise 188-89083833 NY Card 4736 8.11

02/21 Non-Chase ATM Withdraw 02/20 Bonvoyage Agency Kohtao Suratthani Card 4736 122.82
Baht
4000.00 X 0.02910427 (Exchg Rte)

02/21 Recurring Card Purchase 02/21 Spotify USA 877-7781161 NY Card 4736 10.89

Total ATM & Debit Card Withdrawals $3,286.23

*end*atm debit withdrawal

*start*electronic withdrawal

ELECTRONIC WITHDRAWALS

DATE DESCRIPTION AMOUNT

01/24 Revolut Payment C35A1D6A2E014Eb Web ID: 2371863742 $500.00

02/01 Online Transfer To Sav ...7067 Transaction#: 16161675290 25.00

Total Electronic Withdrawals $525.00

*end*electronic withdrawal

*start*fees section

FEES

DATE DESCRIPTION AMOUNT

01/25 Foreign Exch Rt ADJ Fee 01/25 Phranakorn CO-Operative Bkk Card 4736 $9.38

01/25 Non-Chase ATM Fee-With 5.00

01/25 Foreign Exch Rt ADJ Fee 01/24 The Yard Bangkok Card 4736 0.86

01/25 Foreign Exch Rt ADJ Fee 01/23 The Yard Bangkok Card 4736 0.43

01/26 Foreign Exch Rt ADJ Fee 01/24 Paper Plane Project Bangkok Card 4736 0.41

01/26 Foreign Exch Rt ADJ Fee 01/25 Www.Hostelworld.Com Dublin Card 4736 0.10

01/26 Foreign Exch Rt ADJ Fee 01/25 Www.Hostelworld.Com Dublin Card 4736 0.05

01/27 Foreign Exch Rt ADJ Fee 01/26 12Go Nicosia Card 4736 0.39

01/27 Foreign Exch Rt ADJ Fee 01/26 Www.Hostelworld.Com Dublin Card 4736 0.14

01/30 Non-Chase ATM Fee-With 5.00

01/30 Foreign Exch Rt ADJ Fee 01/30 Mae Rim Chiang Mai Bran Cheingmai Card 4736 4.78

01/30 Foreign Exch Rt ADJ Fee 01/27 Www.Hostelworld.Com Dublin Card 4736 0.10

01/30 Foreign Exch Rt ADJ Fee 01/29 Www.Hostelworld.Com Dublin Card 4736 0.07

01/30 Foreign Exch Rt ADJ Fee 01/29 Www.Hostelworld.Com Dublin Card 4736 0.05

01/31 Foreign Exch Rt ADJ Fee 01/30 Www.Hostelworld.Com Dublin Card 4736 0.21

02/06 Foreign Exch Rt ADJ Fee 02/05 Www.Hostelworld.Com Dublin Card 4736 0.86

02/09 Foreign Exch Rt ADJ Fee 02/09 Pai Branch Maehongson Card 4736 9.17

02/09 Non-Chase ATM Fee-With 5.00

02/09 Foreign Exch Rt ADJ Fee 02/09 Www.Hostelworld.Com Dublin Card 4736 0.13

02/14 Foreign Exch Rt ADJ Fee 02/14 7-11 Sam Laan Road Chiangmai Card 4736 9.10

02/14 Non-Chase ATM Fee-With 5.00

02/14 Foreign Exch Rt ADJ Fee 02/13 Www.Hostelworld.Com Dublin Card 4736 0.07

02/16 Foreign Exch Rt ADJ Fee 02/15 Mytrip_Uk_M2Fpzs Online Card 4736 5.91

02/16 Foreign Exch Rt ADJ Fee 02/15 Trip.Com London Card 4736 3.38

02/16 Foreign Exch Rt ADJ Fee 02/15 12Go Nicosia Card 4736 1.66

02/16 Foreign Exch Rt ADJ Fee 02/15 Www.Hostelworld.Com Dublin Card 4736 0.19

02/17 Foreign Exch Rt ADJ Fee 02/17 Bangkok Bank Suratthani Card 4736 8.99

02/17 Non-Chase ATM Fee-With 5.00

02/17 Non-Chase ATM Fee-With 5.00

02/17 Foreign Exch Rt ADJ Fee 02/17 Bangkok Bank Suratthani Card 4736 1.95

02/17 Foreign Exch Rt ADJ Fee 02/16 Thai Vietjet Air Joint Samutprakan Card 4736 0.89

02/17 Foreign Exch Rt ADJ Fee 02/16 Gloria Jeans Coffees Bangkok Card 4736 0.15
*end*fees section

Page 4 of 6
 January 24, 2023 through February 21, 2023
Primary Account: 000000182913350

*start*fees section

(continued)
FEES

DATE DESCRIPTION AMOUNT

02/21 Non-Chase ATM Fee-With 5.00

02/21 Foreign Exch Rt ADJ Fee 02/20 Bonvoyage Agency Kohtao Suratthani Card 4736 3.68

10020090303000000063
02/21 Foreign Exch Rt ADJ Fee 02/16 Thai Vietjet Air Joint Chiang Mai Card 4736 0.88

Total Fees $98.98

*end*fees section

*start*global product

CHASE SAVINGS

GABRIELLA SNOW Account Number: 000003771867067

*end*global product
*start*summary

SAVINGS SUMMARY
AMOUNT

Beginning Balance $2,000.01

Deposits and Additions 40.01

Electronic Withdrawals -2,040.01

Ending Balance $0.01

Annual Percentage Yield Earned This Period 0.01%

Interest Paid This Period $0.01

Interest Paid Year-to-Date $0.02

*end*summary

*start*post summary message1

Interest paid in 2022 for account 000003771867067 was $0.01.

Your monthly service fee was waived because you made a total of $25 or more in qualifying repeating automatic transfers
from a Chase checking account to this account in the last statement period.
*end*post summary message1

*start*transaction detail

TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

Beginning Balance $2,000.01

01/25 01/24 Online Transfer To Chk ...3350 Transaction#: 16370498314 -300.00 1,700.01

01/25 01/24 Online Transfer To Chk ...3350 Transaction#: 16370512618 -150.00 1,550.01

01/30 01/30 Online Transfer To Chk ...3350 Transaction#: 16409546791 -200.00 1,350.01

02/01 Online Transfer From Chk ...3350 Transaction#: 16161675290 25.00 1,375.01

02/06 Sw Refund of Savings Withdrawal Fee 01-19-2023 5.00 1,380.01

02/06 Sw Refund of Savings Withdrawal Fee 01-18-2023 5.00 1,385.01

02/06 Sw Refund of Savings Withdrawal Fee 01-19-2023 5.00 1,390.01

02/09 02/08 Online Transfer To Chk ...3350 Transaction#: 16521362079 -700.00 690.01

02/15 02/15 Online Transfer To Chk ...3350 Transaction#: 16580437463 -690.01 0.00

02/21 Interest Payment 0.01 0.01

Ending Balance $0.01

*end*transaction detail

Page 5 of 6
 January 24, 2023 through February 21, 2023
Primary Account: 000000182913350

*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

*end*dre portrait disclosure message area

Page 6 of 6