September 2, 2024 through September 30, 20 24

JPMorgan Chase Bank, N.A.

P O Box 182051 Account Number: 000000669587953
Columbus, OH 43218 - 2051

CUSTOMER SERVICE INFORMATION

Web site: Chase.com
Service Center: 1-800-935-9935
00572571 DRE 802 219 36119 NNNNNNNNNNN 1 000000000 18 0000 Deaf and Hard of Hearing: 1-800-242-7383
TEXAS FASHION INDUSTRY INITIATIVE Para Espanol: 1-877-312-4273
110 E. HOUSTON ST, 7TH FLOOR International Calls: 1-713-262-1679
SAN ANTONIO, TX 78205

05725710201000000022
*start*summary

Chase Checking
CHECKING SUMMARY
AMOUNT
Beginning Balance $756,000.22
Deposits and Additions 3,532.03
ATM & Debit Card Withdrawals -1,454.19
Electronic Withdrawals -1,378.68
Ending Balance $756,945.03

Your Chase Checking monthly service fee was waived because you had a direct deposit during the statement
period.
*end*post summary message1

*start*transactiondetail

TRANSACTION DETAIL
DATE DESCRIPTION AMOUNT BALANCE

Beginning Balance $756,000.22

09/02 Quickpay With Zelle Payment From Karyna Zagruzna 8908395256 50.00 756,050.22
09/02 Quickpay With Zelle Payment From Karyna Zagruzna 8906359185 5.00 756,055.22
09/02 Card Purchase 09/01 Uber Technologies Inc 866-576-1039 TX Card -8.16 756,047.06
8556
09/02 Card Purchase 09/01 Uber Technologies Inc 866-576-1039 TX Card -6.45 756,040.61
8556
09/02 Quickpay With Zelle Payment To Chana Konuhova 8908221467 -22.00 756,018.61
09/02 Quickpay With Zelle Payment To Rayzi 8908222359 -2.19 756,016.42
09/02 09/02 Payment To Chase Card Ending IN 1663 -200.00 755,816.42
09/02 Quickpay With Zelle Payment To Polina 8912933520 -37.00 755,779.42
09/04 Quickpay With Zelle Payment From Karyna Zagruzna 8919776478 25.00 755,804.42
09/04 Quickpay With Zelle Payment To Rayzi 8920600468 -11.00 755,793.42
09/04 Card Purchase 09/04 Uber Technologies Inc 866-576-1039 TX Card -4.76 755,788.66
8556
09/04 Card Purchase 09/04 Uber Technologies Inc 866-576-1039 TX Card -13.77 755,774.89
8556
09/07 Card Purchase 09/07 Uber Technologies Inc 866-576-1039 TX Card -3.71 755,771.18
8556
09/07 Card Purchase 09/07 Uber Technologies Inc 866-576-1039 TX Card -5.23 755,765.95
8556
09/08 Card Purchase 09/08 Uber Technologies Inc 866-576-1039 TX Card -4.30 755,761.65
*end*transaction detail
8556

Page 1 of 4
 September 2, 2024 through September 30, 2024
Account Number: 000000669587953

*start*transactiondetail

(continued)
TRANSACTION DETAIL
DATE DESCRIPTION AMOUNT BALANCE
09/08 ATM Cash Deposit 09/08 4323 18th Ave Brooklyn NY Card 8556 120.00 755,881.65
09/08 Card Purchase 09/08 Uber Technologies Inc 866-576-1039 TX Card -5.91 755,875.74
8556
09/08 Card Purchase 09/08 Uber Technologies Inc 866-576-1039 TX Card -5.44 755,870.03
8556
09/10 ATM Cash Deposit 09/10 4323 18th Ave Brooklyn NY Card 8556 800.00 756,670.03
09/10 ATM Cash Deposit 09/10 4323 18th Ave Brooklyn NY Card 8556 200.00 756,870.03
09/10 S & M Realty Pro Payroll PPD ID: 1113083030 318.98 757,189.28
09/10 Card Purchase 09/10 Uber Technologies Inc 866-576-1039 TX Card -23.77 757,165.51
8556
09/10 Card Purchase 09/10 Uber Technologies Inc 866-576-1039 TX Card -4.28 757,161.22
8556
09/10 Payment Sent 09/10 Cash App*Valentina 8774174551 TX Card 8556 -61.00 757,100.23
09/10 Quickpay With Zelle Payment To Lilya 8936704609 -5.50 757,094.73
09/10 Quickpay With Zelle Payment To Jenya Michal 8939742867 -8.00 757,086.73
09/10 Card Purchase With Pin 09/10 Shoprite Avenue I S1 Brooklyn NY Card -56.86 757,029.87
8556
09/13 Card Purchase 09/13 Uber Technologies Inc 866-576-1039 TX Card -6.84 757,023.03
8556
09/13 Card Purchase 09/13 Boxycharm* 3-Month S Www.Boxycharm FL -76.21 756,946.82
Card 8556
09/13 Card Purchase 09/13 Uber Technologies Inc 866-576-1039 TX Card -16.96 756,870.61
8556
09/13 12/07 Payment To Chase Card Ending IN 1663 -500.00 756,370.61
09/13 Card Purchase With Pin 09/13 Ikea Brooklyn Brooklyn NY Card 8556 -152.57 756,523.18
09/13 Card Purchase 09/13 Uber Technologies Inc 866-576-1039 TX Card -18.69 756,504.49
8556
09/13 Quickpay With Zelle Payment To Miriam 8944622878 -126.82 756,377.67
09/13 Quickpay With Zelle Payment To Polina 8948416383 -12.00 756,365.67
09/13 Quickpay With Zelle Payment To Polina 8948984921 -12.75 756,352.92
09/13 Quickpay With Zelle Payment To Chana Konuhova 8949869865 -40.00 756,312.92
09/14 Card Purchase 09/14 Uber Technologies Inc 866-576-1039 TX Card -9.56 756,303.36
8556
09/14 Card Purchase 09/14 Uber Technologies Inc 866-576-1039 TX Card -5.35 756,298.01
8556
09/14 Card Purchase With Pin 09/14 Carnival Fresh Produce Brooklyn NY Card -11.37 756,286.64
8556
09/15 Card Purchase 09/15 Sephora.Com 877-Sephora TX Card 8556 -70.77 756,215.87
09/15 Card Purchase 09/15 Uber Technologies Inc 866-576-1039 TX Card -5.42 756,210.45
8556
09/16 Card Purchase 09/16 Uber Technologies Inc 866-576-1039 TX Card -5.89 756,204.56
8556
09/16 Card Purchase 09/16 Uber Technologies Inc 866-576-1039 TX Card -15.80 756,188.76
8556
09/16 Card Purchase 09/16 Uber Technologies Inc 866-576-1039 TX Card -8.13 756,180,63
8556
09/16 Quickpay With Zelle Payment To Jenya Michal 8959159464 -22.00 756,158.63
09/17 Card Purchase 09/17 Uber Technologies Inc 866-576-1039 TX Card -6.06 756,152.57
8556
09/20 Cash Redemption 94.41 756,246.98
09/20 Quickpay With Zelle Payment From Daria Naretia 8968953351 2.15 756,249.13
09/20 Quickpay With Zelle Payment From Liliana Khitrikova 8968944570 2.15 756,251.28
09/20 Card Purchase 09/20 Uber Technologies Inc 866-576-1039 TX Card -4.86 756,246.42
*end*transaction detail
8556

Page 2 of 4
 September 2, 2024 through September 30, 2024
Account Number: 000000669587953

*start*transactiondetail

(continued)
TRANSACTION DETAIL
DATE DESCRIPTION AMOUNT BALANCE
09/20 Card Purchase 09/20 Uber Technologies Inc 866-576-1039 TX Card -4.27 756,242.18
8556
09/20 Payment Sent 09/20 Cash App*Valentina 8774174551 TX Card 8556 -100.00 756,142.18
09/20 Card Purchase With Pin 09/20 Morton WI 140 W 57th S New York NY Card -6.52 756,135.66
8556

15725710202000000062
09/21 Square Inc * Cash App T200179662001 CCD ID: 8800429876 12.21 756,147.87
09/21 Card Purchase 09/21 Uber Technologies Inc 866-576-1039 TX Card -7.07 756,140.08
8556
09/21 Card Purchase 09/21 Starbucks Store 11765 New York NY Card -4.30 756,136.05
8556
09/21 Card Purchase 09/21 Tre Sorelle New York NY Card 8556 -24.92 756,111.58
09/22 Card Purchase 09/22 Uber Technologies Inc 866-576-1039 TX Card -6.60 756,104.98
8556
09/22 Card Purchase 09/22 Uber Technologies Inc 866-576-1039 TX Card -6.57 756,098.41
8556
09/22 Card Purchase 09/22 Uber Technologies Inc 866-576-1039 TX Card -13.47 756,084.94
8556
09/23 ATM Cash Deposit 09/23 1428 Mermaid Ave Brooklyn NY Card 8556 970.00 757,054.94
09/23 S & M Realty Pro Payroll PPD ID: 1113083030 318.98 757,373.92
09/23 Card Purchase 09/23 Uber Technologies Inc 866-576-1039 TX Card -4.80 757,369.12
8556
09/23 Card Purchase 09/23 Uber Technologies Inc 866-576-1039 TX Card -7.62 757,361.05
8556
09/23 Card Purchase 09/23 Uber Technologies Inc 866-576-1039 TX Card -6.61 757,354.89
8556
09/23 Quickpay With Zelle Payment To Nadiia Kolomiiets 8989172283 -56.62 757,298.27
09/23 Card Purchase With Pin 09/23 Shoprite Avenue I S1 Brooklyn NY Card -33.66 757,264.61
8556
09/24 Quickpay With Zelle Payment From Karyna Zagruzna 8999973228 96.50 757,361.11
09/24 Quickpay With Zelle Payment From Daria Naretia 8994599924 16.65 757,377.76
09/24 Card Purchase 09/24 Uber Technologies Inc 866-576-1039 TX Card -4.24 757,373.52
8556
09/24 Card Purchase 09/24 Victoriassecret.Com 800-888-1500 OH Card -89.91 757,283.61
8556
09/24 Card Purchase 09/24 Uber Technologies Inc 866-576-1039 TX Card -11.47 757,272.14
8556
09/24 Card Purchase 09/24 New York State Dmv Brooklyn NY Card 8556 -12.50 757,259.64
09/24 Card Purchase 09/24 7 & 7 Gourmet Brooklyn NY Card 8556 -13.52 757,246.12
09/24 Card Purchase 09/24 Uber Technologies Inc 866-576-1039 TX Card -9.01 757,237.11
8556
09/24 Payment Sent 09/24 Cash App*Valentina 8774174551 TX Card 8556 -4.00 757,233.11
09/24 Card Purchase 09/24 Regal Sheepshead 1159 Brooklyn NY Card -49.95 757,183.16
8556
09/24 Card Purchase 09/24 Regal Sheepshead 1159 Brooklyn NY Card -12.28 757,170.88
8556
09/24 Card Purchase 09/24 Regal Sheepshead 1159 Brooklyn NY Card -8.05 757,162.83
8556
09/24 Card Purchase With Pin 09/24 Net Cost Market Brooklyn NY Card 8556 -87.37 757,075.46
09/24 Quickpay With Zelle Payment To Rayzi 8996272766 -7.00 757,068.46
09/24 Quickpay With Zelle Payment To Rayzi 8997128435 -7.00 757,061.46
09/24 Card Purchase 09/24 National Grid 718-643-4050 TX Card 8556 -87.97 756,973.49
09/24 Quickpay With Zelle Payment To Nelly 9000692479 -8.80 756,964.69
09/24 Quickpay With Zelle Payment To Lilya 9000895910 -300.00 756,664.69
09/25
*end*transaction detail
ATM Check Deposit 09/25 4323 18th Ave Brooklyn NY Card 8556 500.00 757,164.69

Page 3 of 4
 September 02,2024 through September 30, 20 24
Account Number: 000000669587953

*start*transactiondetail

(continued)
TRANSACTION DETAIL
DATE DESCRIPTION AMOUNT BALANCE
09/25 Card Purchase 09/25 Fsi*Coned Bill Paymen 866-405-1924 TX Card -51.34 757,113.35
8556
09/26 Card Purchase 09/26 Optimum 7836 203-870-2583 TX Card 8556 -43.38 757,069.97
09/26 Card Purchase 09/26 Optimum 7836 203-870-2583 TX Card 8556 -10.00 757,059.97
09/26 Card Purchase With Pin 09/26 7-Eleven Brooklyn NY Card 8556 -15.59 757,044.38
09/28 Card Purchase With Pin 09/28 Gsa King Tomato Farm Brooklyn NY Card -38.68 757,005.07
8556
09/29 Card Purchase 09/29 Uber Technologies Inc 866-576-1039 TX Card -3.17 757002.53
8556
09/29 Card Purchase 09/29 Amazing Grace Cc Nail S Brooklyn NY Card -47.00 756,955.53
8556
09/29 Card Purchase 09/29 Uber Technologies Inc 866-576-1039 TX Card -5.24 756,950.29
8556
09/30 Card Purchase 09/30 Apple.Com/Bill 866-712-7753 TX Card 8556 -4.99 756,945.03
Ending Balance $756,945.03
*end*transaction detail

*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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