September 21, 2024 through October 21, 2024

JPMorgan Chase Bank,

Account 000000636355482
N.A. P O Box 182051
Number:
Columbus, OH 43218 -
2051

CUSTOMER SERVICE INFORMATION

Web site:
Chase.com
Service Center:
1-800-935-9935
00245083 DRE 021 219 29624 NNNNNNNNNNN 1 000000000 14 0000 Para Espanol: 1-877-312-4273
AKIA MOORE International Calls: 1-713-262-1679
3590 LEGACY RD We accept operator relay calls
LANCASTER SC 29720

Chase Secure Checking

CHECKING SUMMARY
AMOUNT

Beginning Balance $82.07

Deposits and Additions 790.51
ATM & Debit Card Withdrawals -839.54
Electronic Withdrawals -1.01
Ending Balance $32.03

TRANSACTION DETAIL
DATE DESCRIPTION AMOUNT BALANCE

Beginning Balance $82.07

09/23 Payment Received 09/21 Cash App*Akia Moore*CA Oakland CA Card 58.95 141.02
8267
09/23 Payment Received 09/22 Cash App*Akia Moore*CA Oakland CA Card 19.65 160.67
8267
09/23 Payment Received 09/21 Cash App*Akia Moore*CA Oakland CA Card 14.74 175.41
8267
09/23 Payment Received 09/22 Cash App*Akia Moore*CA Oakland CA Card 14.74 190.15
8267
09/23 Payment Received 09/22 Cash App*Akia Moore*CA Oakland CA Card 9.75 199.90
8267
09/23 Payment Received 09/22 Cash App*Akia Moore*CA Oakland CA Card 8.75 208.65
8267
09/23 Payment Received 09/22 Cash App*Akia Moore*CA Oakland CA Card 4.75 213.40
8267
09/23 Payment Received 09/22 Cash App*Akia Moore*CA Oakland CA Card 4.75 218.15
8267
09/23 Card Purchase 09/20 Mcdonald's F23409 Charlotte NC Card 8267 -5.41 212.74
09/23 Payment Sent 09/20 Cash App*Akia Moore*Add Oakland CA Card -1.46 211.28
8267
09/23 Card Purchase 09/20 Qt 1092 Rock Hill SC Card 8267 -43.21 168.07
09/23 Card Purchase 09/21 Qt 732 Smyrna GA Card 8267 -6.72 161.35
09/23 Card Purchase 09/21 Sq *Atlanta Beauty Depo Smyrna GA Card -6.13 155.22
8267
09/23 Card Purchase 09/21 Spencer Gifts 630 868-284-0048 GA Card 8267 -28.61 126.61
09/23 Card Purchase 09/21 1 Stop Beverage Smyrna GA Card 8267 -26.49 100.12
09/23
*end*transaction detail
Payment Sent 09/22 Cash App*Joline R 800-9691940 CA Card 8267 -25.00 75.12

Page 1 of
 September 21, 2024 through October
21, 2024

TRANSACTION
DATE DESCRIPTION AMOUNT BALANCE

09/23 Card Purchase 09/21 Qt 732 Smyrna GA Card 8267 -7.16 67.96
09/23 Card Purchase 09/22 Qt 732 Smyrna GA Card 8267 -37.13 30.83
09/23 Card Purchase 09/22 Chevron 0372848 Atlanta GA Card 8267 -6.05 24.78
09/23 Card Purchase 09/22 Qt 1117 Piedmont SC Card 8267 -0.31 24.47
09/23 Card Purchase 09/22 Qt 1091 Rock Hill SC Card 8267 -15.00 9.47
09/24 Payment Received 09/24 Cash App*Akia Moore*CA Oakland CA Card 17.68 27.15
8267
09/24 Payment Received 09/24 Cash App*Akia Moore*CA Oakland CA Card 5.77 32.92
8267
09/24 Cash App Akia Moore T3Dt4Gp5Z454Vaq Web ID: 8800429876 -1.00 31.92
09/24 Card Purchase With Pin 09/24 Wm Supercenter #1464 Charlotte NC -10.93 20.99
Card 8267
09/25 Payment Received 09/25 Cash App*Akia Moore*CA Oakland CA Card 39.30 60.29
8267
09/25 Payment Received 09/26 Cash App*Akia Moore*CA Oakland CA Card 23.58 83.87
8267
09/25 Payment Received 09/26 Cash App*Akia Moore*CA Oakland CA Card 19.65 103.52
8267
09/25 Card Purchase 09/24 Publix #1480 Charlotte NC Card 8267 -12.83 90.69
09/26 Payment Received 09/26 Cash App*Akia Moore*CA Oakland CA Card 19.36 110.05
8267
09/26 Payment Received 09/26 Cash App*Akia Moore*CA Oakland CA Card 5.75 115.80
8267
09/26 Card Purchase 09/25 Qt 1092 Rock Hill SC Card 8267 -20.00 95.80
09/26 Card Purchase 09/25 Mcdonald's F23409 Charlotte NC Card 8267 -10.79 85.01
09/26 Card Purchase 09/25 Crab Du Jour Clt Charlotte NC Card 8267 -43.29 41.72
09/26 Card Purchase With Pin 09/26 Wm Supercenter #1464 Charlotte NC -20.25 21.47
Card 8267
09/27 Payment Received 09/27 Cash App*Akia Moore*CA Oakland CA Card 18.54 40.01
8267
09/27 Card Purchase 09/26 Qt 1064 Inside Charlotte NC Card 8267 -4.77 35.24
09/27 Card Purchase 09/26 Mcdonald's F23409 Charlotte NC Card 8267 -9.24 26.00
09/27 Card Purchase With Pin 09/27 7-Eleven Rock Hill SC Card 8267 -20.00 6.00
09/30 Payment Received 09/28 Cash App*Akia Moore*CA Oakland CA Card 39.30 45.30
8267
09/30 Payment Received 09/28 Cash App*Akia Moore*CA Oakland CA Card 34.39 79.69
8267
09/30 Payment Received 09/30 Cash App*Akia Moore*CA Oakland CA Card 24.56 104.25
8267
09/30 Payment Sent 09/28 Cash App*Marquiala 800-9691940 CA Card -5.00 99.25
8267
09/30 Card Purchase 09/28 Taco Bell 30701 Waxhaw NC Card 8267 -13.06 86.19
09/30 Card Purchase 09/28 Bojangles 456 Charlotte NC Card 8267 -6.70 79.49
09/30 Card Purchase 09/28 Tryon Smoke Shop & More Charlotte NC -21.45 58.04
Card 8267
09/30 Card Purchase 09/28 Adams Grocery Rock Hill SC Card 8267 -11.06 46.98
09/30 Card Purchase With Pin 09/29 Food Lion #0518 Charlotte NC Card 8267 -10.15 36.83
10/01 Payment Received 10/01 Cash App*Akia Moore*CA Oakland CA Card 14.74 51.57
8267
10/01 Card Purchase 09/30 Mcdonald's F23409 Charlotte NC Card 8267 -17.26 34.31
10/01 Card Purchase 09/30 Cook Out S Tryon St. Charlotte NC Card 8267 -8.65 25.66
10/01 Card Purchase With Pin 10/01 Family Dollar 7520 S T Charlotte NC Card -10.51 15.15
8267
10/02 Payment Received 10/02 Cash App*Akia Moore*CA Oakland CA Card 19.65 34.80
*end*transaction detail
8267

Page 2
 September 21, 2024 through October
21, 2024

TRANSACTION
DATE DESCRIPTION AMOUNT BALANCE
10/15 Recurring Card Purchase 10/14 Apple.Com/Bill 866-712-7753 CA Card 8267 -5.99 22.03
10/02
*end*transaction detail

Payment Received 10/02 Cash App*Akia Moore*CA Oakland CA Card 10.75 45.55
8267
10/02 Card Purchase With Pin 10/02 Speedee Mart Lancaster SC Card 8267 -28.77 16.78
10/02 Card Purchase 10/02 Subway 36323 Charlotte NC Card 8267 -9.82 6.96
10/04 Payment Received 10/04 Cash App*Akia Moore*CA Oakland CA Card 6.65 13.61
8267
10/07 Payment Received 10/06 Cash App*Akia Moore*CA Oakland CA Card 44.21 57.82
8267
10/07 Payment Received 10/06 Cash App*Akia Moore*CA Oakland CA Card 19.36 77.18
8267
10/07 Payment Received 10/07 Cash App*Akia Moore*CA Oakland CA Card 15.05 92.23
8267
10/07 Card Purchase 10/04 Ramky Food Mart Rock Hill SC Card 8267 -4.72 87.51
10/07 Card Purchase With Pin 10/05 Citgo-Nick Mart Rock Hill SC Card 8267 -3.62 83.89
10/07 Card Purchase 10/06 Tst*Papa Docs Lake Wylie SC Card 8267 -21.61 62.28
10/07 Card Purchase 10/06 Adams Grocery Rock Hill SC Card 8267 -6.21 56.07
10/08 Payment Received 10/08 Cash App*Akia Moore*CA Oakland CA Card 34.39 90.46
8267
10/08 Card Purchase 10/06 Qt 1091 Rock Hill SC Card 8267 -10.00 80.46
10/08 Card Purchase 10/06 Rock Hill Tobacco & Vap Rock Hill SC Card -22.09 58.37
8267
10/08 Card Purchase 10/07 Mcdonald's F13052 Charlotte NC Card 8267 -12.98 45.39
10/08 Card Purchase With Pin 10/08 7-Eleven Charlotte NC Card 8267 -2.77 42.62
10/08 Card Purchase With Pin 10/08 Connies Beauty Supply Charlotte NC -12.83 29.79
Card 8267
10/10 Payment Received 10/10 Cash App*Akia Moore*CA Oakland CA Card 20.29 50.08
8267
10/10 Payment Received 10/10 Cash App*Akia Moore*CA Oakland CA Card 5.75 55.83
8267
10/10 Payment Received 10/10 Cash App*Akia Moore*CA Oakland CA Card 4.44 60.27
8267
10/10 Card Purchase 10/08 Qt 1064 Inside Charlotte NC Card 8267 -25.00 35.27
10/10 Card Purchase With Pin 10/10 Dba Arrow Wood C Charlotte NC Card 8267 -2.67 32.60
10/10 Card Purchase With Pin 10/10 7-Eleven Charlotte NC Card 8267 -15.00 17.60
10/11 Payment Received 10/11 Cash App*Akia Moore*CA Oakland CA Card 13.75 31.35
8267
10/11 Payment Received 10/11 Cash App*Akia Moore*CA Oakland CA Card 9.75 41.10
8267
10/11 Card Purchase 10/10 Qt 1064 Inside Charlotte NC Card 8267 -2.04 39.06
10/11 Card Purchase With Pin 10/11 Bp#8332322Scotchman # Rock Hill SC -15.00 24.06
Card 8267
10/11 Card Purchase With Pin 10/11 7-Eleven Charlotte NC Card 8267 -1.61 22.45
10/15 Payment Received 10/12 Cash App*Akia Moore*CA Oakland CA Card 59.79 82.24
8267
10/15 Payment Received 10/14 Cash App*Akia Moore*CA Oakland CA Card 19.65 101.89
8267
10/15 Card Purchase 10/11 Cook Out S Tryon St. Charlotte NC Card 8267 -11.21 90.68
10/15 Card Purchase 10/11 Qt 1076 Charlotte NC Card 8267 -10.42 80.26
10/15 Card Purchase 10/12 Mcdaniel's Liquor Store Rock Hill SC Card 8267 -18.68 61.58
10/15 Card Purchase 10/12 Qt 1091 Rock Hill SC Card 8267 -1.59 59.99
10/15 Card Purchase 10/13 Easy Shop IV Citgo Rock Hill SC Card 8267 -20.00 39.99
10/15 Card Purchase 10/14 Apple.Com/Bill 866-712-7753 CA Card 8267 -10.98 29.01
10/15 Recurring Card Purchase 10/14 Apple.Com/Bill 866-712-7753 CA Card 8267 -0.99 28.02

Page 3
 September 21, 2024 through October
21, 2024

TRANSACTION
DATE DESCRIPTION AMOUNT BALANCE

10/15 Card Purchase With Pin 10/14 Wal-Mart #1464 Charlotte NC Card 8267 -20.31 1.72
10/16 Payment Received 10/16 Cash App*Akia Moore*CA Oakland CA Card 20.23 21.95
8267
10/16 Payment Received 10/16 Cash App*Akia Moore*CA Oakland CA Card 5.75 27.70
8267
10/16 Payment Received 10/16 Cash App*Akia Moore*CA Oakland CA Card 2.46 30.16
8267
10/17 Card Purchase 10/16 Mcdonald's F6876 Rock Hill SC Card 8267 -11.66 18.50
10/17 Card Purchase 10/16 Qt 1092 Rock Hill SC Card 8267 -12.43 6.07
10/18 Payment Received 10/18 Cash App*Akia Moore*CA Oakland CA Card 49.12 55.19
8267
10/18 Card Purchase With Pin 10/18 Crenco #3890 Lancaster SC Card 8267 -25.00 30.19
10/21 Payment Received 10/21 Apple Cash Inst Xfer Cupertino CA Card 8267 24.62 54.81
10/21 Payment Received 10/19 Cash App*Akia Moore*CA Oakland CA Card 6.14 60.95
8267
10/21 Square Inc Acctverify PPD ID: 9424300002 0.01 60.96
10/21 Card Purchase With Pin 10/18 Bobs Food Mart Chester SC Card 8267 -7.47 53.49
10/21 Card Purchase 10/19 Tryon Smoke Shop & More Charlotte NC -21.45 32.04
Card 8267
10/21 Square Inc Acctverify T3Z8Z49F1A18K07 Web ID: 9424300002 -0.01 32.03
Ending Balance $32.03

A Monthly Service Fee was not charged to your Chase Secure Checking account. Here is how you can avoid this fee
during any statement period.

 Have electronic deposits made into this account totaling $250.00 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 $1,002.76. Note: some deposits may be listed on your previous
statement)

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

disclosure message area

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