September 25, 2024 through October 23, 2024

JPMorgan Chase Bank, N.A.

P O Box 182051 Account Number: 000000754044330

Columbus, OH 43218 - 2051

CUSTOMER SERVICE INFORMATION

Web site: Chase.com

Service Center: 1-800-935-9935

00028380 DRE 121 211 29824 NNNNNNNNNNN 1 000000000 16 0000 Para Espanol: 1-877-312-4273

NICOLE MARIE MURPHY International Calls: 1-713-262-1679

603 W EAGLE ST We accept operator relay calls

SHAWANO WI 54166

00283800201000000022
*start*summary

Chase Total Checking

CHECKING SUMMARY
AMOUNT

Beginning Balance -$5.32

Deposits and Additions 2,550.47

ATM & Debit Card Withdrawals -2,032.91

Electronic Withdrawals -618.01

Fees -95.00

Ending Balance -$200.77

*end*summary

*start*post summary message1

Your account ending in 6725 is linked to this account for overdraft protection.
*end*post summary message1

*start*transaction detail

TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

Beginning Balance -$5.32

09/27 Ecwlh Hotel Grou Payroll PPD ID: 9008672391 363.17 357.85

09/27 Payment Received 09/28 Cash App*Nicole Murphy Oakland CA Card 74.67 432.52
6225

09/27 Non-Chase ATM Withdraw 09/27 1241 E Green Bay St Shawano WI Card -40.00 392.52
6225

09/27 Card Purchase With Pin 09/27 Kwik-Trip Shawano WI Card 6225 -27.94 364.58

09/27 Non-Chase ATM Withdraw 09/27 214 W. Fifth St. Shawano WI Card 6225 -103.50 261.08

09/27 Non-Chase ATM Withdraw 09/27 N277 WI-47 Keshena WI Card 6225 -42.50 218.58

09/27 Non-Chase ATM Withdraw 09/27 N277 WI-47 Keshena WI Card 6225 -42.50 176.08

09/27 Non-Chase ATM Withdraw 09/27 W12180 County Road A Nu Bowler WI -103.50 72.58
Card 6225

09/27 Non-Chase ATM Fee-With -3.00 69.58

09/27 Non-Chase ATM Fee-With -3.00 66.58

09/27 Non-Chase ATM Fee-With -3.00 63.58

09/27 Non-Chase ATM Fee-With -3.00 60.58

09/27 Non-Chase ATM Fee-With -3.00 57.58

09/30 Online Transfer 22199229526 From Account ######9041 Transaction #: 70.00 127.58
22199229526

09/30 Payment Received 09/28 Paypal*Ricci Robin San Jose CA Card 6225 25.73 153.31

09/30 Payment Received 09/28 Cash App*Nicole Murphy Oakland CA Card 23.20 176.51
6225
*end*transaction detail

Page 1 of 4
 September 25, 2024 through October 23, 2024
Account Number: 000000754044330

*start*transaction detail

(continued)
TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

09/30 Payment Received 09/28 Paypal*Ricci Robin San Jose CA Card 6225 20.97 197.48

09/30 Card Purchase 09/27 Vesta *AT&T Prepaid 866-608-3007 OR Card -35.69 161.79
6225

09/30 Card Purchase 09/27 The Daily Drip Coffeeho Shawano WI Card -9.46 152.33
6225

09/30 Card Purchase 09/27 Mcdonald's F4585 Shawano WI Card 6225 -24.02 128.31

09/30 Payment Sent 09/28 Cash App*Nicole Murphy* Oakland CA Card -3.41 124.90
6225

09/30 Non-Chase ATM Withdraw 09/28 W12180 County Road A Nu Bowler WI -23.50 101.40
Card 6225

09/30 Payment Sent 09/28 Cash App*Nicole Murphy* Oakland CA Card -23.20 78.20
6225

09/30 Card Purchase 09/28 Evi* Mohican North St 702-8553000 WI Card -21.40 56.80
6225

09/30 Non-Chase ATM Fee-With -3.00 53.80

10/03 09/28 Debit Return: Online Transfer 22199229526 From Account -70.00 -16.20
######9041

10/11 Ecwlh Hotel Grou Payroll PPD ID: 9008672391 357.16 340.96

10/11 Card Purchase With Pin 10/11 Shell Service Station Green Bay WI Card -9.27 331.69
6225

10/15 Real Time Payment Credit Recd From Aba/Contr Bnk-101115315 From: 50.00 381.69
Bnf-Earnin Rhaei_B Ref: 838687048_1 Info:
Text-/Vxr/00100000171733530Rmtinf-Earnin Iid:
20241015101115315P1Bcled00000082215 Recd: 18:09:28 Trn:
0745180289Gd

10/15 Payment Received 10/16 Klover App Boost Chicago IL Card 6225 75.00 456.69

10/15 Payment Received 10/15 Cash App*Nicole Murphy Oakland CA Card 50.87 507.56
6225

10/15 Payment Received 10/15 Cleo Salary Advance Oakland CA Card 6225 40.00 547.56

10/15 Payment Received 10/15 Moneylion Turbo Transf New York NY Card 25.00 572.56
6225

10/15 Payment Received 10/16 Cash App*Nicole Murphy Oakland CA Card 19.31 591.87
6225

10/15 Payment Received 10/15 Cash App*Nicole Murphy Oakland CA Card 18.67 610.54
6225

10/15 Payment Received 10/15 Metapay*Tanisha Rohr Menlo Park CA Card 10.00 620.54
6225

10/15 Payment Received 10/15 Earnin Gccf Palo Alto CA Card 6225 0.01 620.55

10/15 Payment Received 10/16 Brigit New York NY Card 6225 0.01 620.56

10/15 $300 For New Checking 300.00 920.56

10/15 Card Purchase 10/11 Shawano Municipal Uti 715-526-3131 WI Card -105.14 815.42
6225

10/15 Card Purchase 10/11 Intoxalock 877-7775020 IA Card 6225 -166.17 649.25

10/15 Card Purchase 10/11 Mcdonald's F4585 Shawano WI Card 6225 -14.74 634.51

10/15 Card Purchase 10/11 Beans & Books Shawano WI Card 6225 -17.67 616.84

10/15 Recurring Card Purchase 10/12 Netflix.Com Netflix.Com CA Card 6225 -16.34 600.50

10/15 Card Purchase With Pin 10/12 Wm Supercenter #2271 Shawano WI Card -10.52 589.98
6225

10/15 Payment Sent 10/15 Cash App*William Hanche Oakland CA Card -60.00 529.98
6225

10/15 Card Purchase With Pin 10/15 People Express - 716 S Shawano WI Card -46.87 483.11
6225

10/15 Non-Chase ATM Withdraw 10/15 N277 WI-47 Keshena WI Card 6225 -182.50 300.61

10/15 Non-Chase ATM Withdraw 10/15 N277 WI-47 Keshena WI Card 6225 -42.50 258.11

10/15 Card Purchase With Pin 10/15 Menominee Casino N277 Keshena WI Card -50.00 208.11
6225
*end*transaction detail

Page 2 of 4
 September 25, 2024 through October 23, 2024
Account Number: 000000754044330

*start*transaction detail

(continued)
TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

10/15 Non-Chase ATM Withdraw 10/15 N277 WI-47 Keshena WI Card 6225 -22.50 185.61

10/15 Card Purchase With Pin 10/15 Wm Supercenter #2271 Shawano WI Card -8.40 177.21
6225

10/15 Card Purchase With Pin 10/15 Menominee Casino N277 Keshena WI Card -140.00 37.21
6225

10283800202000000062
10/15 Non-Chase ATM Fee-With -3.00 34.21

10/15 Non-Chase ATM Fee-With -3.00 31.21

10/15 Non-Chase ATM Fee-With -3.00 28.21

10/16 Reversal: Intoxalock 877-7775020 IA 10/11 Claimid: 4649986 166.17 194.38

89780001 1
0/15/2024

10/16 Card Purchase Return 10/15 Klover Plus Chicago IL Card 6225 0.04 194.42

10/16 Speedy #90 Funding PPD ID: 1954703626 500.00 694.42

10/16 Online Transfer From Chk ...9971 Transaction#: 22404857434 150.00 844.42

10/16 Card Purchase 10/15 Vesta *AT&T Prepaid 866-608-3007 OR Card -10.00 834.42
6225

10/16 Recurring Card Purchase 10/15 Cleo Ai Httpswww.Meet De Card 6225 -5.99 828.43

10/16 Card Purchase 10/15 Moneylion Transfer New York NY Card 6225 -1.00 827.43

10/16 Card Purchase 10/15 Klover Plus Chicago IL Card 6225 -0.04 827.39

10/16 Payment Sent 10/16 Cash App*Nicole Murphy* Oakland CA Card -20.00 807.39
6225

10/16 10/16 Online Transfer To Chk ...9971 Transaction#: 22402361721 -290.00 517.39

10/16 10/16 Online Transfer To Sav ...6725 Transaction#: 22405418255 -30.00 487.39

10/17 Online Transfer From Chk ...9971 Transaction#: 22406042474 140.00 627.39

10/17 Online Transfer From Sav ...6725 Transaction#: 22406097505 30.00 657.39

10/17 Earnin DDA Ol Ddpaycheck PPD ID: 1002292008 0.38 657.77

10/17 Earnin DDA Ol Ddpaycheck PPD ID: 1002292008 0.11 657.88

10/17 Card Purchase 10/16 Pdfsimpli.Com 18448981 844-8981076 CA -1.45 656.43

Card 6225

10/17 Payment Sent 10/16 Cash App*Tanisharohr Oakland CA Card 6225 -40.00 616.43

10/17 Payment Sent 10/16 Cash App*Tanisharohr Oakland CA Card 6225 -40.00 576.43

10/17 Payment Sent 10/16 Cash App*Nicole Murphy* Oakland CA Card -1.00 575.43
6225

10/17 Card Purchase 10/17 Pizza Hut 040758 Https://Ipcha WI Card 8537 -41.22 534.21

10/17 Card Purchase 10/17 Progressive Insu Ce 855-758-0630 OH Card -86.01 448.20
8537

10/17 Card Purchase 10/16 Instacash Repayment 888-659-8244 NY Card -31.99 416.21
8537

10/17 Recurring Card Purchase 10/16 Cleo Ai Httpswww.Meet De Card 8537 -6.99 409.22

10/17 10/17 Online Transfer To Chk ...9971 Transaction#: 22406195594 -138.00 271.22

10/17 Recurring Card Purchase 10/17 Cleo Ai Httpswww.Meet De Card 8537 -20.00 251.22

10/17 Venmo Addfunds 1037603499157 Web ID: 2646819921 -50.00 201.22

10/17 Brigit.Com Microverif Ce0F7E82Ec3C47F Web ID: 1823136030 -0.01 201.21

10/17 Earnin Svngs Dpst 839454544 Web ID: 1808182018 -20.00 181.21

10/17 Earnin Svngs Dpst 839454755 Web ID: 1808182018 -20.00 161.21

10/18 Payment Sent 10/17 Apple Cash Balance Ad 877-233-8552 CA Card -42.00 119.21
8537

10/18 Payment Sent 10/17 Apple Cash Balance Ad 877-233-8552 CA Card -24.00 95.21
8537

10/18 Payment Sent 10/17 Apple Cash Sent Mone 1Infiniteloop CA Card -194.00 -98.79
8537

10/18 Payment Sent 10/17 Apple Cash Balance Ad 877-233-8552 CA Card -10.00 -108.79
8537
*end*transaction detail

Page 3 of 4
 September 25, 2024 through October 23, 2024
Account Number: 000000754044330

*start*transaction detail

(continued)
TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

10/18 Card Purchase 10/17 Instacash Repayment 888-659-8244 NY Card -31.99 -140.78
8537

10/18 Card Purchase 10/17 Instacash Repayment 888-659-8244 NY Card -31.99 -172.77
8537

10/21 Overdraft Fee For A $31.99 Card Purchase - Details: 1017Instacash -34.00 -206.77
Repayment 888-659-8244 NY 0############8537
00970

10/21 Overdraft Fee For A $31.99 Card Purchase - Details: 1017Instacash -34.00 -240.77
Repayment 888-659-8244 NY 0############8537
00970

10/22 Earnin Svngs Wd PPD ID: 1808182018 40.00 -200.77

Ending Balance -$200.77

*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
SM
FedNow 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 $1,694.26. 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.
(Your lowest beginning day balance was -$74.60)

• OR, keep an average beginning day balance of $5,000.00 or more in qualifying linked deposits and
investments.
(Your average beginning day balance of qualifying linked deposits and investments was $82.52)
*end*post transaction detail message

*start*overdraft and returned item

OVERDRAFT FEE SUMMARY

Total for Total

This Period Year-to-date

Total Overdraft Fees $68.00 $68.00

*end*overdraft and returned item

*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 4 of 4