September 21, 2024 through October 21, 2024

JPMorgan Chase Bank, N.A.

P O Box 182051 Account Number: 000000640912161

Columbus, OH 43218 - 2051

CUSTOMER SERVICE INFORMATION

Web site: Chase.com

Service Center: 1-800-935-9935

00049114 DRE 702 219 29624 NNNNNNNNNNN 1 000000000 14 0000 Para Espanol: 1-877-312-4273

HAYLEY PARAOAN International Calls: 1-713-262-1679

27721 145TH PL SE We accept operator relay calls

KENT WA 98042

00491140301000000023
*start*summary

Chase Secure Checking

CHECKING SUMMARY
AMOUNT

Beginning Balance $511.40

Deposits and Additions 9,443.92

ATM & Debit Card Withdrawals -6,944.87

Electronic Withdrawals -1,610.70

Fees -24.00

Ending Balance $1,375.75

*end*summary

*start*transaction detail

TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

Beginning Balance $511.40

09/23 Card Purchase 09/20 Tst*Lune Togo Auburn WA Card 8009 -21.40 490.00

09/23 Card Purchase With Pin 09/21 Lam Seafood Asi Tukwila WA Card 8009 -25.98 464.02

09/23 Card Purchase With Pin 09/21 Lam Seafood Asi Tukwila WA Card 8009 -2.79 461.23

09/24 192866 Island Ho Dir Dep PPD ID: 2364227403 138.53 599.76

09/24 Recurring Card Purchase 09/23 T-Mobile Web Payment 877-453-1304 WA -253.02 346.74
Card 8009

09/24 Card Purchase 09/23 Lake Meridian Water Di 253-6313770 WA Card -198.55 148.19
8009

09/24 Card Purchase With Pin 09/24 Safeway #1966 Kent WA Card 8009 -5.99 142.20

09/25 Premera Funding Optumclaim PPD ID: 7261274092 57.70 199.90

09/26 Card Purchase 09/25 365 Market 888 432-329 Troy MI Card 8009 -9.95 189.95

09/26 Payment Sent 09/25 Chime San Francisco CA Card 8009 -25.00 164.95

09/27 Payment Sent 09/26 Chime San Francisco CA Card 8009 -25.00 139.95

09/27 Card Purchase 09/27 Dd *Doordash Chipotle 855-431-0459 CA Card -28.11 111.84
8009

09/27 Non-Chase ATM Withdraw 09/26 2402 Auburn Way South N Auburn WA -44.00 67.84
Card 8009

09/27 Non-Chase ATM Fee-With -3.00 64.84

09/30 Card Purchase 09/26 Covington Family Dentis Covington WA Card -57.40 7.44
8009

09/30 Card Purchase 09/27 Cash App*Hayley Paraoan Cash.App CA Card -3.08 4.36
8009

10/02 Alaska Airlines, Dir Dep PPD ID: 3920009235 728.49 732.85

10/03 Card Purchase 10/03 Afterpay 185-52896014 CA Card 8009 -27.52 705.33
*end*transaction detail

Page 1 of 6
 September 21, 2024 through October 21, 2024
Account Number: 000000640912161

*start*transaction detail

(continued)
TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

10/03 Card Purchase 10/03 Cash App*Hayley Paraoan Cash.App CA Card -12.72 692.61
8009

10/03 Card Purchase With Pin 10/03 Wal-Mart Store Covington WA Card 8009 -15.16 677.45

10/04 Card Purchase 10/04 Crumbl Covington 180-14101313 UT Card 8009 -16.99 660.46

10/04 Card Purchase 10/04 Subway 29927 Covington WA Card 8009 -17.11 643.35

10/04 Non-Chase ATM Withdraw 10/03 2402 Auburn Way South N Auburn WA -124.00 519.35
Card 8009

10/04 Card Purchase 10/04 Afterpay 185-52896014 CA Card 8009 -18.73 500.62

10/04 Non-Chase ATM Fee-With -3.00 497.62

10/07 ATM Cash Deposit 10/07 13207 Se 272ND St Kent WA Card 8009 500.00 997.62

10/07 Card Purchase 10/04 Muckleshoot Indian Casi Auburn WA Card 8009 -42.60 955.02

10/07 Card Purchase 10/04 Chick-Fil-A #04094 Tukwila WA Card 8009 -11.41 943.61

10/07 Card Purchase 10/04 Cash App*Hayley Paraoan Cash.App CA Card -6.36 937.25
8009

10/07 Card Purchase 10/06 Concessions @Lumen Fiel Seattle WA Card -10.47 926.78
8009

10/07 Card Purchase 10/06 Concessions @Lumen Fiel Seattle WA Card -17.63 909.15
8009

10/07 Card Purchase 10/07 Afterpay 185-52896014 CA Card 8009 -11.29 897.86

10/07 Zelle Payment To Thomas Tien 22308652917 -500.00 397.86

10/07 Card Purchase With Pin 10/07 Costco Whse #1029 Covington WA Card -7.60 390.26
8009

10/07 Card Purchase With Pin 10/07 Costco Whse #1029 Covington WA Card -65.00 325.26
8009

10/07 Card Purchase With Pin 10/07 Costco Whse #1029 Covington WA Card -154.48 170.78
8009

10/08 192866 Island Ho Dir Dep PPD ID: 2364227403 643.05 813.83

10/08 Card Purchase 10/07 Safeway #0792 Covington WA Card 8009 -18.34 795.49

10/09 Remote Online Deposit 1 52.79 848.28

10/09 Premera Funding Optumclaim PPD ID: 7261274092 57.69 905.97

10/09 Card Purchase 10/08 Sq *Latino Cafe Seatac WA Card 8009 -10.37 895.60

10/09 Zelle Payment To Babe Bigdaddy 22328012860 -20.00 875.60

10/10 Card Purchase 10/08 365 Market 888 432-329 Troy MI Card 8009 -2.58 873.02

10/10 Card Purchase 10/08 B & R Snack Box Seattle WA Card 8009 -7.00 866.02

10/10 Card Purchase 10/09 Gmf*School Fundraiser 248-537-2360 FL Card -20.00 846.02
8009

10/10 Card Purchase 10/09 Safeway Fuel1966 Kent WA Card 8009 -44.99 801.03

10/10 10/10 Online Payment 22183495859 To Puget Sound Energy -96.00 705.03

10/10 Card Purchase 10/10 Afterpay 185-52896014 CA Card 8009 -18.46 686.57

10/10 Non-Chase ATM Withdraw 10/10 2402 Auburn Way South N Auburn WA -164.00 522.57
Card 8009

10/10 Non-Chase ATM Fee-With -3.00 519.57

10/11 ATM Cash Deposit 10/11 13207 Se 272ND St Kent WA Card 8009 2,400.00 2,919.57

10/11 ATM Withdrawal 10/11 24 A St Se Auburn WA Card 8009 -300.00 2,619.57

10/11 Payment Sent 10/11 Chime San Francisco CA Card 8009 -40.00 2,579.57

10/11 Non-Chase ATM Withdraw 10/11 2402 Auburn Way South N Auburn WA -204.00 2,375.57
Card 8009

10/11 Non-Chase ATM Fee-With -3.00 2,372.57

10/15 ATM Cash Deposit 10/12 512 W Smith St Kent WA Card 8009 2,000.00 4,372.57

10/15 Payment Received 10/14 Cash App*Hayley Paraoa Oakland CA Card 214.43 4,587.00
8009

10/15 Recurring Card Purchase 10/11 Apple.Com/Bill 866-712-7753 CA Card 8009 -28.63 4,558.37

10/15 Card Purchase 10/11 Cash App*Hayley Paraoan Cash.App CA Card -6.36 4,552.01
8009
*end*transaction detail

Page 2 of 6
 September 21, 2024 through October 21, 2024
Account Number: 000000640912161

*start*transaction detail

(continued)
TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

10/15 Payment Sent 10/11 Cash App*Hayley Paraoa 800-9691940 CA -160.00 4,392.01
Card 8009

10/15 Payment Sent 10/11 Cash App*Hayley Paraoa 800-9691940 CA -100.00 4,292.01
Card 8009

10/15 Payment Sent 10/11 Cash App*Hayley Paraoa 800-9691940 CA -300.00 3,992.01

10491140302000000063
Card 8009

10/15 Payment Sent 10/11 Cash App*Hayley Paraoa 800-9691940 CA -200.00 3,792.01
Card 8009

10/15 Recurring Card Purchase 10/12 Apple.Com/Bill 866-712-7753 CA Card 8009 -8.80 3,783.21

10/15 Card Purchase 10/11 Frg*Fanatics.Com 877-833-7397 FL Card 8009 -58.66 3,724.55

10/15 Recurring Card Purchase 10/12 T-Mobile Web Payment 877-453-1304 WA -242.69 3,481.86
Card 8009

10/15 ATM Withdrawal 10/13 24 A St Se Auburn WA Card 8009 -300.00 3,181.86

10/15 Non-Chase ATM Withdraw 10/13 2402 Auburn Way South N Auburn WA -204.00 2,977.86
Card 8009

10/15 Payment Sent 10/14 Cash App*Hayley Paraoa 800-9691940 CA -300.00 2,677.86
Card 8009

10/15 Payment Sent 10/14 Cash App*Hayley Paraoa 800-9691940 CA -300.00 2,377.86
Card 8009

10/15 Payment Sent 10/14 Cash App*Hayley Paraoa 800-9691940 CA -300.00 2,077.86
Card 8009

10/15 Payment Sent 10/14 Cash App*Hayley Paraoa 800-9691940 CA -200.00 1,877.86
Card 8009

10/15 Card Purchase With Pin 10/13 Evi*Muckleshoot Auburn WA Card 8009 -211.00 1,666.86

10/15 Payment Sent 10/14 Chime San Francisco CA Card 8009 -140.00 1,526.86

10/15 Payment Sent 10/14 Chime San Francisco CA Card 8009 -200.00 1,326.86

10/15 Payment Sent 10/14 Chime San Francisco CA Card 8009 -10.00 1,316.86

10/15 Recurring Card Purchase 10/14 Apple.Com/Bill 866-712-7753 CA Card 8009 -20.93 1,295.93

10/15 Card Purchase 10/14 Afterpay 185-52896014 CA Card 8009 -7.66 1,288.27

10/15 Card Purchase 10/14 Mlt (School) 800-736-4753 MN Card 8009 -31.94 1,256.33

10/15 Cash App Hayley Par T3Y6E8C7J06T5X1 Web ID: 8800429876 -20.00 1,236.33

10/15 Card Purchase With Pin 10/15 Costco Gas #1029 Covington WA Card 8009 -37.99 1,198.34

10/15 Card Purchase With Pin 10/15 H&M 0159Seattle 2800 Seattle WA Card -22.03 1,176.31
8009

10/15 Card Purchase With Pin 10/15 Seafood City Supermark Tukwila WA Card -8.26 1,168.05
8009

10/15 Non-Chase ATM Fee-With -3.00 1,165.05

10/16 Alaska Airlines, Dir Dep PPD ID: 3920009235 1,605.62 2,770.67

10/16 Payment Received 10/17 Cash App*Hayley Paraoa Oakland CA Card 216.15 2,986.82
8009

10/16 Card Purchase 10/15 Alaska Air Clicktix 800-654-5669 WA Card 8009 -50.00 2,936.82

10/16 Card Purchase 10/15 Sq *Seattle Chocolate C Tukwila WA Card 8009 -14.00 2,922.82

10/16 Card Purchase 10/16 Forever21 1851 Tukwila DC Card 8009 -23.41 2,899.41

10/16 Card Purchase 10/15 Sq *Dragon Breath Cream Seattle WA Card -6.60 2,892.81
8009

10/16 Card Purchase 10/15 Potato Corner WA LLC Seattle WA Card 8009 -9.00 2,883.81

10/16 Payment Sent 10/16 Chime San Francisco CA Card 8009 -30.00 2,853.81

10/16 Geico Geico Pymt 1757154708 Tel ID: 2530075853 -834.70 2,019.11

10/16 Credit One Bank Payment 51882052 Web ID: Web000004 -120.00 1,899.11

10/16 Non-Chase ATM Withdraw 10/16 2402 Auburn Way South N Auburn WA -264.00 1,635.11
Card 8009

10/16 Non-Chase ATM Withdraw 10/16 2402 Auburn Way South N Auburn WA -164.00 1,471.11
Card 8009

10/16 Card Purchase With Pin 10/16 Evi*Muckleshoot Auburn WA Card 8009 -211.00 1,260.11
*end*transaction detail

Page 3 of 6
 September 21, 2024 through October 21, 2024
Account Number: 000000640912161

*start*transaction detail

(continued)
TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

10/16 Non-Chase ATM Fee-With -3.00 1,257.11

10/16 Non-Chase ATM Fee-With -3.00 1,254.11

10/17 Alaska Airlines, Dir Dep PPD ID: 3920009235 20.21 1,274.32

10/17 Card Purchase 10/16 Mac Cosmetics Online New York NY Card 8009 -48.37 1,225.95

10/17 Card Purchase 10/15 Charleys Philly Steaks Tukwila WA Card 8009 -14.28 1,211.67

10/17 Payment Sent 10/17 Chime San Francisco CA Card 8009 -80.00 1,131.67

10/17 Payment Sent 10/17 Cash App*Hayley Paraoa 800-9691940 CA -200.00 931.67
Card 8009

10/17 Cash App Hayley Par T3Bsa9N2Bemwbft Web ID: 8800429876 -20.00 911.67

10/18 ATM Cash Deposit 10/18 13207 Se 272ND St Kent WA Card 8009 300.00 1,211.67

10/18 Fidelity 99881 P Fidelity PPD ID: 9055272526 451.56 1,663.23

10/18 Non-Chase ATM Withdraw 10/17 2402 Auburn Way South N Auburn WA -204.00 1,459.23
Card 8009

10/18 Card Purchase 10/18 Afterpay 185-52896014 CA Card 8009 -18.73 1,440.50

10/18 Non-Chase ATM Fee-With -3.00 1,437.50

10/21 Premera Funding Optumclaim PPD ID: 7261274092 57.70 1,495.20

10/21 Card Purchase 10/18 Cash App*Hayley Paraoan Cash.App CA Card -11.13 1,484.07
8009

10/21 Card Purchase 10/18 Cash App*Hayley Paraoan Cash.App CA Card -6.36 1,477.71
8009

10/21 Card Purchase 10/18 Mac Cosmetics Online New York NY Card 8009 -19.29 1,458.42

10/21 Card Purchase 10/20 Sq *Huycke Entertainmen Anchorage AK Card -43.00 1,415.42
8009

10/21 Recurring Card Purchase 10/20 Apple.Com/Bill 866-712-7753 CA Card 8009 -28.38 1,387.04

10/21 Card Purchase 10/21 Afterpay 185-52896014 CA Card 8009 -11.29 1,375.75

Ending Balance $1,375.75

*end*transaction detail

*start*post transaction detail message

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
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 $5,476.71. Note: some deposits may be listed on your previous
statement)

*end*post transaction detail message

Page 4 of 6
 September 21, 2024 through October 21, 2024
Account Number: 000000640912161

*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:

10491140303000000063
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 5 of 6
 September 21, 2024 through October 21, 2024
Account Number: 000000640912161

This Page Intentionally Left Blank

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