June 12, 2020 through July 13, 2020

JPMorgan Chase Bank, N.A.

P O Box 182051 Primary Account: 000000236835672
Columbus, OH 43218 - 2051

CUSTOMER SERVICE INFORMATION

Web site: Chase.com
Service Center: 1-800-935-9935
00079746 DRE 021 219 19620 NNNNNNNNNNN 1 000000000 09 0000 Deaf and Hard of Hearing: 1-800-242-7383
JORGE L GONZALEZ Para Espanol: 1-877-312-4273
11790 SW 32ND ST International Calls: 1-713-262-1679
MIAMI FL 33175-2336

00797460201000000022
*start*consolidated balance summary2

CONSOLIDATED BALANCE SUMMARY

ASSETS
Checking & Savings ACCOUNT BEGINNING BALANCE ENDING BALANCE
THIS PERIOD THIS PERIOD
Chase Total Checking 000000236835672 $2,181.33 $1,430.51
Chase Savings 000003063773658 260,625.23 301,527.62
Total $262,806.56 $302,958.13

TOTAL ASSETS $262,806.56 $302,958.13

*end*consolidated balance summary2

*start*globalproduct

CHASE TOTAL CHECKING

JORGE L GONZALEZ Account Number: 000000236835672

*end*global product
*start*summary

CHECKING SUMMARY
AMOUNT
Beginning Balance $2,181.33
Deposits and Additions 10,801.00
ATM & Debit Card Withdrawals -1,145.90
Electronic Withdrawals -10,405.92
Ending Balance $1,430.51
*end*summary

*start*post summarymessage1

Your account ending in 3658 is linked to this account for overdraft protection.
*end*post summary message1

*start*deposits and additions

DEPOSITS AND ADDITIONS

DATE DESCRIPTION AMOUNT
06/15 Remote Online Deposit 1 $3,800.00
06/15 Remote Online Deposit 1 225.00
06/29 Remote Online Deposit 1 220.00
06/29
*end*deposits and additions
Remote Online Deposit 1 195.00

Page 1 of 4
 June 12, 2020 through July 13, 2020
Primary Account: 000000236835672

*start*deposits and additions

(continued)
DEPOSITS AND ADDITIONS
DATE DESCRIPTION AMOUNT
07/01 Quickpay With Zelle Payment From Yoan Martinez 9874172565 135.00
07/06 Remote Online Deposit 1 5,700.00
07/06 Quickpay With Zelle Payment From Yoan Martinez 9891088430 201.00
07/10 Quickpay With Zelle Payment From Cargomar Express Inc Bac9B50Ea5CD 325.00
Total Deposits and Additions $10,801.00
*end*deposits and additions

*start*atmdebit withdrawal

ATM & DEBIT CARD WITHDRAWALS

DATE DESCRIPTION AMOUNT
06/15 ATM Withdrawal 06/13 12001 Sw 26th St Miami FL Card 2064 $500.00
06/15 Card Purchase With Pin 06/14 Sedanos #18 12175 Sw 2 Miami FL Card 2064 245.54
06/16 Card Purchase 06/15 Sp * Fashionnova.Com Fnova.Myshopi CA Card 2064 64.48
06/16 Card Purchase With Pin 06/16 Big Lots Stores 11247 Miami FL Card 2064 88.80
06/18 Card Purchase With Pin 06/18 Sedanos #18 12175 Sw 2 Miami FL Card 2064 78.80
06/29 Card Purchase With Pin 06/28 Sedanos #18 12175 Sw 2 Miami FL Card 2064 61.07
06/29 Card Purchase With Pin 06/28 Navarro D 10715--11865 Miami FL Card 2064 40.63
07/01 Card Purchase 07/01 Marathon Petro171157 Miami FL Card 2064 8.55
07/07 Card Purchase 07/05 Mcdonald's F26474 Miami FL Card 2064 3.50
07/08 Card Purchase With Pin 07/08 Dollar Tr 11397 Sw 40T Miami FL Card 2064 26.75
07/08 Card Purchase With Pin 07/08 Navarro D 10715--11865 Miami FL Card 2064 27.78
Total ATM & Debit Card Withdrawals $1,145.90
*end*atmdebit withdrawal

*start*electronicwithdrawal

ELECTRONIC WITHDRAWALS
DATE DESCRIPTION AMOUNT
06/12 Best Buy Payment 160140232832051 Web ID: Citictp $200.00
06/12 Sears Online Payment 110139819905215 Web ID: Citictp 50.00
06/15 Irs Usataxpymt 222056754351241 Web ID: 3387702000 3,003.00
06/15 Irs Usataxpymt 222056710291522 Web ID: 3387702000 402.00
06/17 Discover E-Payment 0973 Web ID: 2510020270 181.32
06/24 Youfit Club Club Fees PPD ID: 1710602737 26.73
06/26 American Express ACH Pmt M3382 Web ID: 2005032111 315.66
06/29 06/27 Payment To Chase Card Ending IN 0387 78.21
06/29 Quickpay With Zelle Payment To Jorge Gonzalez Jpm391125022 400.00
06/29 Quickpay With Zelle Payment To Niurka 9856509080 100.00
07/06 Quickpay With Zelle Payment To Jorge Gonzalez Jpm395786762 300.00
07/06 Synchrony Bank Payment 601919124043613 Web ID: 1061537262 119.00
07/07 07/07 Online Transfer To Sav ...3658 Transaction#: 9905547722 4,300.00
07/09 Quickpay With Zelle Payment To Blue Auto Glass 9916837039 130.00
07/10 Quickpay With Zelle Payment To Jorge Gonzalez Jpm398267776 500.00
07/13 Best Buy Payment 130167242552144 Web ID: Citictp 300.00
Total Electronic Withdrawals $10,405.92
*end*electronicwithdrawal

Page 2 of 4
 June 12, 2020 through July 13, 2020
Primary Account: 000000236835672

*start*post fees 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 direct deposits totaling $500.00 or more

(You did not have a direct deposit this statement period)

10797460202000000062
• OR, keep a minimum daily balance in this checking account of $1,500.00 or more
(Your minimum daily balance was $785.09)

• OR, keep an average daily balance of qualifying linked deposits and investments of $5,000.00 or more
(Your average daily balance of qualifying linked deposits and investments was $277,990.37)
*end*post fees message

*start*globalproduct

CHASE SAVINGS
JORGE L GONZALEZ Account Number: 000003063773658

*end*globalproduct
*start*summary

SAVINGS SUMMARY
AMOUNT
Beginning Balance $260,625.23
Deposits and Additions 40,902.39
Ending Balance $301,527.62

Annual Percentage Yield Earned This Period 0.01%

Interest Paid This Period $2.39
Interest Paid Year-to-Date $12.62
*end*summary

*start*transactiondetail

TRANSACTION DETAIL
DATE DESCRIPTION AMOUNT BALANCE
Beginning Balance $260,625.23
06/19 Remote Online Deposit 1 9,600.00 270,225.23
06/26 Remote Online Deposit 1 9,800.00 280,025.23
07/06 Remote Online Deposit 1 7,600.00 287,625.23
07/07 Online Transfer From Chk ...5672 Transaction#: 9905547722 4,300.00 291,925.23
07/10 Remote Online Deposit 1 9,600.00 301,525.23
07/13 Interest Payment 2.39 301,527.62
Ending Balance $301,527.62
*end*transaction detail

*start*post fees 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 $260,625)
*end*post fees message

Page 3 of 4
 June 12, 2020 through July 13, 2020
Primary Account: 000000236835672

*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 (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

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