February 28, 2025 through March 26, 2025

JPMorgan Chase Bank, N.A.

P O Box 182051 Account Number: 000000641151132

Columbus, OH 43218 - 2051

CUSTOMER SERVICE INFORMATION

Web site: Chase.com

Service Center: 1-800-935-9935

00026253 DRE 121 211 05925 NNNNNNNNNNN 1 000000000 18 0000 Para Espanol: 1-877-312-4273

SHANEATHA COOK International Calls: 1-713-262-1679

441 N 41ST ST We accept operator relay calls

MILWAUKEE WI 53208

00262530301000000023
*start*after address message area1

To help protect you from fraud and scams, you’ll no longer be able to send Zelle® payments to

recipients originating from social media – such as social media marketplaces or messaging

apps

Due to the significant rise in social media scams and to help protect your account, we’ll be updating our policies on March

23, 2025, limiting your ability to send Zelle

® payments identified as originating from contact through social media. As a result,

we may:

• Request details about your payment’s purpose and how you made contact with the recipient

• Block or decline payments identified as originating from contact through social media

• Decline payments, restrict your use of Zelle

® through Chase or take other actions as described in your account

agreement if you do not respond truthfully to questions we ask

The updates to the policy become effective March 23, 2025, and will be outlined in Section 2 of the Zelle
® Service

Agreement, which may appear as a separate agreement or as an Addendum to the Digital Services Agreement. You can

review the new agreements beginning January 23, 2025. Here's how to access them:

• On chase.com, log in to your account, click the Main Menu, then select "Agreements & disclosures."

• On the Chase Mobile

® app, go to "Legal information" in Profile & Settings or at the bottom of the home page, then

"Legal agreements and disclosures."

If you have questions, please call the number on this statement.

*end*after address message area1

*start*summary

Chase Total Checking

CHECKING SUMMARY
AMOUNT

Beginning Balance $15,127.17

Deposits and Additions 3,434.78
ATM & Debit Card Withdrawals -7,714.00
Electronic Withdrawals -0.00
Fees -170.00

Ending Balance $8,122.79

*end*summary

*start*post summary message1

Your account ending in 3172 is linked to this account for overdraft protection.

Cash bonuses paid to this account during 2024 totaled $300.00. This amount will be added to any interest paid during 2024

for tax reporting purposes.

*end*post summary message1

Page 1 of 6
 February 28, 2025 through March 26, 2025
Account Number: 000000641151132

*start*transaction detail

TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

Beginning Balance $15,127.17

0 3/04 Card Purchase Return 03/03 Spectrum Mobile 855-707-7328 MO Card 20.00 15,147.17
3857

0 3/05 Kiddie Cove Lear Payroll PPD ID: 9P70138632 1,717.39 16,864.56
0 3/05 Recurring Card Purchase 02/05 Cleo* Advance+Expres Httpswww.Meet De -460.99- 16,403.57
Card 3857

3/05
0 ATM Withdrawal 02/05 14900 W Capitol DR Brookfield WI Card 3857 -600.00 15,803.57
03/05 02/05 Online Transfer To Sav ...3172 Transaction#: 23630955152 -250.00 15,553.57
03/06 Online Transfer From Sav ...3172 Transaction#: 23636185862 20.00 15,573.57
03/06 Online Transfer From Sav ...3172 Transaction#: 23633711372 60.00 15,633.57
03/06 Payment Received 02/06 Cleo Salary Advance Oakland CA Card 3857 40.00 15,673.57
03/06 Recurring Card Purchase 02/05 Att*Bill Payment 800-288-2020 TX Card -260.00 15,413.57
3857

03/06 Albert Genius EDI Pymnts P_111981904 Web ID: 5475215705 -166.99 15,246.58
03/06 02/06 Online Transfer To Sav ...3172 Transaction#: 23633704056 -260.00 14,986.58
03/06 ATM Withdrawal 02/06 211 W Capitol DR Milwaukee WI Card 3857 -240.00 14,746.58
03/07 Recurring Card Purchase 02/07 Netflix.Com 866-5797172 CA Card 3857 -216.71 14,529.87
03/07 Recurring Card Purchase 02/07 Kikoff* Clcx2Pwuvn Kikoff.Com NV Card -50.00 14,479.87
3857

0 3/10 Card Purchase 02/07 Tmobile*Prepaid Web 877-778-2106 WA Card -153.33 14,326.54
3857

0 3/10 Card Purchase 02/08 Walmart.Com 800-925-6278 AR Card 3857 -245.72 14,080.82
0 3/11 Overdraft Fee For A $53.33 Card Purchase - Details: -134.00 13,946.82
0207Tmobile*Prepaid Web 877-778-2106 WA 0############3857

01

0 3/11 Overdraft Fee For A $45.72 Card Purchase - Details: 0208Walmart.Com -234.00 13,712.82
800-925-6278 AR 0############3857

00

0 3/13 Card Purchase 02/13 Sq *Garden Homes Luther Gosq.Com WI Card -210.00 13,502.82
3857

0 3/14 Overdraft Fee For A $15.07 Card Purchase - Details: 0212Amazon -134.00 13,368.82
Prime*Wq1Ti1I Amzn.Com/Bill WA0############3857

01264

0 3/14 Overdraft Fee For A $10.00 Card Purchase - Details: 0213Sq *Garden -234.00 13,134.82
Homes Luther Gosq.Com WI 0############3857

00776

0 3/18 Recurring Card Purchase 02/18 Experian* Credit Repor 479-3436237 CA -214.99 12,919.83
Card 3857

0 3/19 Overdraft Fee For A $14.99 Recurring Card Purchase - Details: -134.00 12,785.83
0218Experian* Credit Repor 479-3436237 CA0############3857

00891

03/19 Real Time Payment Credit Recd From Aba/Contr Bnk-021214891 From: 809.00 13,594.83
Bnf-Intuit Payments Inc. Fbo Refund Pro Ref: E0E8A362Eea340E0Abd9

Info: Text- Iid: 20250221021214273P1Bo4ID00060633151 Recd: 17:34:39

Trn: 1746772052GA

03/19 Payment Sent 02/21 Cash App*Michael Lu Oakland CA Card 3857 -800.00 12,794.83
03/20 Kiddie Cove Lear Payroll PPD ID: 9P70138632 1,717.39 14,512.22
03/24 Recurring Card Purchase 02/22 Cleo* Advance+Expres Www.Meetcleo. De -246.99 14,265.23
Card 3857

03/24 02/22 Online Transfer To Sav ...3172 Transaction#: 23812416203 -1,000.00 13,265.23
03/24 Recurring Card Purchase 02/22 Spectrum 855-707-7328 MO Card 3857 -112.09 13,153.14
03/24 Card Purchase 02/24 Tiktok Shop Tiktok.Com CA Card 3857 -245.80 12,907.34
03/24 Card Purchase 02/22 Tiktok Shop Tiktok.Com CA Card 3857 -134.38 12,772.96
*end*transaction detail

Page 2 of 6
 February 28, 2025 through March 26, 2025
Account Number: 000000641151132

*start*transaction detail

(continued)
TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

03/24 Card Purchase 02/23 Tiktok Shop Tiktok.Com CA Card 3857 -219.74 12,553.22
03/24 Card Purchase 02/23 Amazon Mktpl*Dz42T4M Amzn.Com/Bill WA -288.32 12,264.9
Card 3857

03/24 02/22 Online Transfer To Sav ...3172 Transaction#: 23815948061 -1,000.00 11,264.9
03/24 Card Purchase 02/23 Amazon.Com*By7697K03 Amzn.Com/Bill WA -102.45 11,162.45

10262530302000000063
Card 3857

03/24 Card Purchase With Pin 02/22 Family Dollar Milwaukee WI Card 3857 -211.69 10,950.76
03/24 Card Purchase 02/22 Cosmo Beauty Milwaukee WI Card 3857 -183.80 10,766.96
03/24 Card Purchase 02/23 Amazon Mktpl*Fg8Mw71 Amzn.Com/Bill WA -228.04 10,538.92
Card 3857

0 3/24 Card Purchase 02/23 Amazon.Com*LA3212Ox3 Amzn.Com/Bill WA -116.15 10,422.77

Card 3857

0 3/24 Card Purchase 02/24 Tiktok Shop 8888888888 CA Card 3857 -198.21 10,224.56
0 3/24 Card Purchase 02/22 Americas Best Wings 414-8978073 WI Card -241.88 9,982.68
3857

0 3/24 Card Purchase With Pin 02/22 Walgreens Store 3522 W Milwaukee WI -166.46 9,816.22
Card 3857

03/24 Card Purchase 02/23 Mcdonald's F1935 Wauwatosa WI Card 3857 -128.85 9,687.37
03/24 Card Purchase With Pin 02/23 Wal-Mart #3322 Pewaukee WI Card 3857 -253.25 9,434.12
03/24 Card Purchase With Pin 02/23 Wal-Mart #3322 Pewaukee WI Card 3857 -527.82 8,906.3
03/24 Card Purchase 02/23 Panera Bread #601547 P Pewaukee WI Card -240.10 8,666.2
3857

0 3/24 Card Purchase With Pin 02/23 Journey Kidz #7188 Wauwatosa WI Card -344.13 8,322.07
3857

03/24 Card Purchase 02/23 Mcdonald's F643 Wauwatosa WI Card 3857 -117.44 8,204.63
03/24 Card Purchase 02/23 Popeyes 12175 Milwaukee WI Card 3857 -230.93 7,973.7
03/24 ATM Withdrawal 02/24 211 W Capitol DR Milwaukee WI Card 3857 -500.00 7,473.7
03/24 Card Purchase With Pin 02/24 Mian's Petrol Pump Milwaukee WI Card -120.22 7,353.48
3857

03/25 Payment Sent 02/24 Cash App*Brailturnt Oakland CA Card 3857 -500.00 6,853.48
03/25 Card Purchase 02/24 Beny-Boys Grill Milwaukee WI Card 3857 -118.34 6,735.14
03/25 Card Purchase 02/24 Cosmo Beauty Milwaukee WI Card 3857 -234.45 6,500.69
03/25 Card Purchase 02/24 Advance Auto Parts #504 Milwaukee WI Card -238.82 6,261.87
3857

03/25 1St Service Titl Mm1910230 Web ID: Rf00064460 -2,000.00 4,261.87
03/25 ATM Withdrawal 02/25 14900 W Capitol DR Brookfield WI Card 3857 -500.00 3,761.87
03/26 Online Transfer From Sav ...3172 Transaction#: 23860455811 2,700.00 6,461.87
03/26 Payment Received 02/26 Cash App*Brailturnt*CA Oakland CA Card 1,491.25 7,953.12
3857

03/26 Online Transfer From Sav ...3172 Transaction#: 23860279282 300.00 8,253.12
03/26 Payment Sent 02/25 Cash App*Rossturnt*Add Oakland CA Card -245.00 8,008.12
3857

03/26 ATM Withdrawal 02/26 211 W Capitol DR Milwaukee WI Card 3857 -500.00 7,508.12
03/26 Card Purchase With Pin 02/26 Formanmills-Midtown Milwaukee WI Card -187.35 7,320.77
3857

03/26 Card Purchase With Pin 02/26 Mian's Petrol Pump Milwaukee WI Card -220.41 7,100.36
3857

03/26 Card Purchase With Pin 02/26 Zumiez #371 Greendale WI Card 3857 -174.03 6,926.33
03/26 Card Purchase With Pin 02/26 Journeys Kidz #7094 Greendale WI Card -264.12 6,662.21
3857

03/26 Card Purchase With Pin 02/26 Journeys #1040 Greendale WI Card 3857 -116.48 6,545.73
03/26 Card Purchase With Pin 02/26 Jd 116 5300 S 76th St Greendale WI Card -116.49 6,429.24
3857
*end*transaction detail

Page 3 of 6
 February 28, 2025 through March 26, 2025
Account Number: 000000641151132

*start*transaction detail

(continued)
TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

0 3/26 Card Purchase With Pin 02/26 Cns The Childrens P000 Greendale WI Card -212.69 6,216.55
3857
03/26 Card Purchase With Pin 02/26 Target T-1895 West Milwauke WI Card 3857 -289.40 5,927.15
03/27 Card Purchase 02/27 Amazon Mktpl*4G89Q8S Amzn.Com/Bill WA -225.86 5,701.29
Card 3857
03/27 Card Purchase 02/27 Amazon Mktpl*Ao5Lq0G Amzn.Com/Bill WA -146.36 5,554.93
Card 3857
03/27 Card Purchase 02/26 Mcdonald's F10233 Milwaukee WI Card 3857 -233.22 5,321.71
03/27 Payment Sent 02/26 Cash App*Carnella Henar Oakland CA Card -115.00 5,206.71
3857
03/27 Card Purchase 02/26 Auntie Annes Greendale WI Card 3857 -18.12 5,188.59
03/27 Card Purchase 02/26 Culvers of W Milwaukee W Milwaukee WI Card -13.47 5,175.12
3857
03/27 Card Purchase 02/26 Arbys 7508 West Milwauke WI Card 3857 -16.66 5,158.46
03/27 Card Purchase 02/26 Taco Bell 038991 West Milwauke WI Card 3857 -20.63 5,137.83
03/27 Card Purchase With Pin 02/27 Wal-Mart #3322 Pewaukee WI Card 3857 -15.04 5,122.79
03/27 Online Transfer From Sav ...3172 Transaction#: 23860455811 3,000.00 8,122.79

Ending Balance $8,122.79

*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 $11,929.03. 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 -$327.48)

• 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 $1,215.39)
*end*post transaction detail message

*start*overdraft and returned item

OVERDRAFT FEE SUMMARY

Total for Total

This Period Year-to-date

Total Overdraft Fees $170.00 $272.00

*end*overdraft and returned item

Page 4 of 6
 February 28, 2025 through March 26, 2025
Account Number: 000000641151132

*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:

10262530303000000063
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
 February 28, 2025 through March 26, 2025
Account Number: 000000641151132

This Page Intentionally Left Blank

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