EFTA00124206.pdf

JPMorganChase 0 National Subpoena Processing Mail Code INI-4054 12/18/2019 FBI 26 FEDERAL PLAZA NEW YORK, NY 10278 Case Name: TOVA NOEL, MICHAEL THOMAS Case No.: 2019R01059 JPMorgan Chase File No.: SB1089950-F1 Dear Sir/Madam: Here is the information that fulfills your request on the matter referenced above. If you have questions, please call us at . We're here to help Monday through Friday from 8:30 a.m. to 7:00 p.m. Eastern Time. Please know that we are only able to provide a status of this request. We can't verbally disclose further information related to the records and/or information provided. Please notify our office immediately of any email address changes to avoid electronic delivery delays for future productions. Sincerely, Leah Lucas Operations Manager, VP Chase Customer Service JPMorgan Chase Bank. N.A. Member FDIC SUSPI7 EFTA00124206 AFFIDAVIT Case No.: 2019R010$9 Evelyn A Esqueda. certifies and declares as follows: I. I am over the age of 18 years and not a party to this action. 2. My business address is 3. I am a Doc Review Sr Specialist II and Custodian of Records for JPMorgan Chase Bank. N.A. (hereinafter referred to as the "Bank") in the National Subpoena Processing Department located in Indianapolis. Indiana. 4. Based on my knowledge of the Bank's business records practices and procedures, the enclosed records are a true and correct copy of the original documents kept by the Bank in the ordinary course of business. 5. Based on my knowledge of the Bank's business records practices and procedures, the records were made at or near the time of the occurrence of the matters set forth in the records by, or from, information transmitted by a person with knowledge of those matters. 6. It is the regular practice of the Bank to make such a record of transactions in the ordinary course of business. I declare under penalty of perjury, under the laws of the State of Indiana. that the foregoing is true and correct. Dated: By: .(t(11.131 ( fl Evelyn A E4eda r Doc Review, Specialist II National Subpoena Processing S vorn to before me this day of C' pew» bel_ tt)110{;1)-- fed„ Notary Publii k I 7 / a 2/ Commission Expires SD_SwomDocumentExecution_000208450043 01089950-PI (L 1/4-1L 200. ( MADISON ELDER I Notary Public - Seal I. Marion County - State of Indiana e Commission Number NP0723458 r My Commission Expires Nov 7. 2027 Ij EFTA00124207 JPIVIorganChase National Subpoena Processing Mail Code IN 1-41154 12/18/2019 FBI 26 FEDERAL PLAZA NEW YORK, NY 10278 Case Name: TOVA NOEL, MICHAEL THOMAS Case No.: 2019R01059 JPMorgan Chase File No.: SB1089950.F1 Dear Sir/Madam: Here is the information that fulfills your request on the matter referenced above. If you have questions, please call us at We're here to help Monday through Friday from 8:30 a.m. to 7:00 p.m. Eastern Time. Please know that we are only able to provide a status of this request. We can't verbally disclose further information related to the records and/or information provided. Please notify our office immediately of any email address changes to avoid electronic delivery delays for future productions. Sincerely, Leah Lucas Operations Manager, VP Chase Customer Service JPMorgan Chase Bank, N.A. Member FDIC SUBP17 EFTA00124208 Table Of Contents : SB1089950-F1 Account Number : Checking -Signature Card 1 Checking -Signature Card 2 Checking -Signature Card 3 Checking -Signature Card 4 Checking -Signature Card 5 Checking -Signature Card 6 Account Number : Statement and/or items 7 Auto Loan -Documents 33 Account Number : Statement and/or items 35 Account Number : Credit Card - Application Account Number : Statement and/or items 114 115 EFTA00124209 CHASE O Personal Signature Card ACCOUNT TITLE TOVA A NOELCHRIS I IAA PERSONAL ADDRESS as*, stanius lierleoan TYPE OF OWNERSHIP rndunuad TAXPAYER OATS a •MYAHYC • MIS' SI EI :•,•••••....•„•ace.• PRIMARY ID NsWICR =NI 11111611iffli'll I AC COUST S J11,13E TA I RE SFONS I 1,14.* S - ACCODNI TYPR Chew PReTW P aC1yckag DATE WIPED OSIVEI:07 ISSUED BY *WAR ISSWaCE SIP SECONDARY 0 DATE OATS T•VC •In Plitintin Chia N A ( 402 1 Tnin•Snl 000 MAMMA I TAPIA i2M42012 sc-c=CC MIER SON °0TC PIP RATE CUSTOMERS) TOES AD010 LATER spa. 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OPENED ISSuf BY Chaw PITY-~ Plus Chedu-u v20)1 JM.onmn C•wm &Nu NAI S02 ; T frb COO INWTrNL TAMA -75.b s 32. 6 teen . GNIeSittCNO imenCING to tm FmINN I ~rdenten0 MOM fl ing INS SOIMINM ISOM eny MO IN ~MI MO ~MOM IbrillorMaNel Safi. Wm VON" bemm mu» T2//H/TL Mram dl ~ref of Imam» .....r- Immfri em. Rat of carpa WORE MK.. Nosy Pitéc, eandb ~COMM W Sat pcmoNM/WOmne im ammul IMO AIMOMMOCO fiat WM* did No MO .3~ hisnomm and Mat Ow in ImNr fur au and as. IN TESTNIONY WHEREOF Ana. lionunlo My oNUal day« Led Posker bah Alta- • MIT Set: II SB1089950-F1 2 EFTA00124211 CHASE 0 Personal Signature Card AC COUkT TTU TOVA A VOEL PEEIEDIEAL ADDRESS TYPIEOP OVEIEltEle 110/ OE I) TI TI elseiM~Imissof II 1.~ INMeN re'v ID tv ~WARY ID HIE SEVER " DUO T! OA ACCCVNI HUME A TAX RESPONSIBLE 0 ACCOUNT INN! DATE OPENED CN 102007 ISSUED BY JNfloyf Chile. Owk NAt NO2 Eat Recnni nun, LUIS LOZANO 001,2013 SECCIII nn DERT p SECNC=10 /*SUED EMDEND( ATE DATE bo• ELISTOIMPITCHIE ADOOLATER ACEISLEDEINEIrt-~ESENE•hasLeasepEypear Gan Om DA 0•40~01~~ in.0*~~4~1~•~0•00EysE~ ~SD ~mks Er•••• we Eon aoley~§E~ Es 00~0.• Fro rolosersawE •••~•~D~E~i•EITWETECE *ES TDOEESPE YOE DEEM.. am Masi Itiom al woo Is ry tea eV ass Dere~ weeDe ~Ns gm Elm re. ova e ~ergs Ne ~so tiwiaN arcs ~eseureritersearmeites euinrocanaie.~ modrime~ tei einnowes.~~~.~..~«..•000~0~labeeni ulnae ~141.~~~1Serfil En W ~SE re ~Err Nammo Wee Mere arise e• Dr* sea, TE • en co osete~ ~Es. tr WrILwMNOrruwtYlYaabwnDEFIINNaaBp aINYYwwnDllwa4a Sine ~YE ~same we* Yen* ~Tact ~IT, Dale N.E~IN ~N. , N .1~ 0" NE.T, NT0 sET*. 0a Saw a` Ms Seven 00 000 pea. u A.0.0.• 4.00. 49Cadttehr 100.~ /MI 0i.,.~.041. REERWA51111- N rw.avn E ll DATE EISMATIEIE DAVE DATE •IOKETURE er-ro-iscr SI TI EI SB1089950-F1 3 EFTA00124212 CHASE O Personal Signature Card ACCOUNT t I -' .t NN CH4 1;11+N 11 Mt.:, NAL ADLY* IV PE OF °VISE RCMP kw- AutAYIR CATC AMIN Of Pit MARY O ID Ott EI •••-•4 e 7) 0.•••••.• 0•••••.. 4,1,•.• MEI c ACCOUNT NUMBER TAX RESPONSIBLE IC • ACCOUNT MY Ogee College Cr, ' to OAT. OPt NE0 osrlanow (SUED BY JPEACIORI Chafe ern* N A I 29 ROBEND FELIPE :S 159906 PRIMARY* 'MICR *SCARCE ED SECOROAAY 0 SET= El mute resuatiCe EXP RUMOR DATE CATE TYPE CtAT1 otre ••• •••• wirer •••• CUSTOM** TORE ACCEDIA7CR 040.00U00010.1 Sr yr, ne Sono Cog In sorry o now Crw On. NA No) %I too Pomo:woo*, *Nen atom• troy ».v ransom 07.4:4 4446, • Ks in no K Mnv.•••••• Sway So IMO ot fl own Soso NMI INAIN/sNett ...In to. Po I C ilai•V .04.0 (4 warssuriaus sr. war. as.csr, peon. •txu ai ni gas ._ rem ova, ern luso M inClErn •to CNN N P4 men SW(-MaioCtelA•Ol Oa. anotio Nat sou,. 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SB1089950-F1 5 EFTA00124214 T S. CHASE 0 Consumer Signature Card ACCOUNT ITTLE tN TOvA A NOTI CONSUMERADORES] •■ TYPE OF OWNIASM• rhOMOUAL 1",6"1" OATEN "VA"' Anse IIS•asiffSee 111111111111111111 dOUIlVIIIIl ACCOUNT ICAISITR ACCOUNT TYPE C•AM Ykelpuce Cpeomg TM AS 1.0111.91r .17 • DAM CPOCRED Ot 700, \w Acitynt ISSAISO OY J OINaDal Ow* Sark P4 AL (104 Co. ,. oxe 79 AHCEtA JPOYOTTE SWART 0 IMO( ISSUANCE FX• COI, OARY SECONDARY El MUER ISLUITAICE EX; "re DATE threw. , rot 09001 co:400001 It, St 40090 Lae AC nefte DOI CM Sr torten Sean Gin IVOONI• Over n epos son mase,.....a0.2 Sr. re•MA n. he ro ve. real Nno , .• tures. bent Nr 4ARON NINA* al —• maarmS6An• tm am.. Ts. an. nnagnammipammewa.c..AnNoyaverNamaaanerno•essime•its Frey q.. CATO. , 4••••504/4.01/0.10. Oa Olin Inenior raiefoulon liNnOorras wail awl 01. into 041•41•51.0.4.01•4.00op biCandi MO I gr.1.5•011 0...n...0 4.00), ••••••••••• rein. we pa isuomi Easy enc. iftaii ran MAIN N Amu. as., ••• ••••• ORGAN IA P.M sn ...we...sato no swims No • a me know KR.' inewor wr•••••• nap i US Ansi PNINIegs US AmArom SAN 0 Om IRS NG melkieval NANANIAN .at..AtiMaly Oa lip a ilmNpANA] rem a sulas. Po. Ion dmi re. NA S._ ARANO no Roads* •••••••••• 0.0Ion mow erre as. 49094•24.4~,94 , 9494$ w we, I.— -4. roam aftwer••• amass ••••••••490 May SOWS- mut 1904440 0479 NMI 1) 00141102 • • curt (20/ST/90) co S En S SB1089950-F1 6 EFTA00124215 LAND ROVER FINANCIAL GROUP' TOVA A NCCL Re- 2019 LAM) ROVER RANGE ROVE VIN: Welcome to Land Rover Financial Group Dear TOVA A NOEL: ABOVE & BEYOND January 11, 2019 Thank you for leaerng your new Land Royer through Land Rover Financial Group'. the program under which Chase provides auto leasing and account servicing to Land Rover ciatomers We'Ve enclosed you fret monthly statement and the Chase Privacy Nooce Please review them for important account informabon. Well send your monthly statement about two weeks before your payment due date. You can pay • Online at landRoverFinanoalGrOup corn • By mal • fly phone al • At any Chase branch You have the opson to purchase you leased Vehicle: please see the back of this letter fee important inlormauco about purchasing you car. your liability in the event of early lease termination and other account information. You should carefuey consider any optional products you puchased relater* to your lease terms. Please keep flis letter with your Lease Agreement for you records Visit LandRoverFinancialGroup com and you can: • Make your Lean payments • Access your account anytime • Contact customer service Were here to help We look forward to ;ening you finance-lc needs. If you have questions, cat is at anytime or visit LandRoverFinancialOroup.cony Sincerely. Clads Do General Manager Land Rover Fthancial Grow • TO. UndnrIlli VICO iiinolkitirdnfl• Of id OS IOW Fivsial Geo* .Nfrei.n.inl -hunt Lon , 0, plaid Olday M W ab/VIrl O.s. Ink NA Men) is meet lards Lowe nails we owned by asp Lard Roan eW/rwa -• 4Y none nvcae and It. onoliornol a., Chn,'- Is Aisles JPIeorgan One enc./4A %Sorrow FDIC C ;Ole JPIVorgun Chne a Ca (14.)350 0616 SB1089950-F1 7 EFTA00124216 LanditcwerFinanctalOroup.com 24-hour Automated Customer Assistance. Representewes are available at or (TTY) during these hours- Monday through Friday 7:30 a.m. to st pm. Saturday. 8 ant to 8 p.m. Sunday 8 a.m. to 8.30 p.m. AI times are Eastern Tine Visit LandRoyerFinancialGrOup corn to log in or to enroll In Chase Ordinefivr. t0 set up repeating payments. paperless statements or account alerts. Send Correspondence To: Send Regular Payments To: Send Overnight Payments To: nce V Bravais Chase Please Include your account number on ell correspondence and In the memo field of sit checks. Disputing Account Information Reported to the Credit Bureaus: We furnish information about your account to the credit bureaus You have the right to dispute the accuracy of the information that Chase reports by writing to us at Chase Auto Finance r I u Ispute Processing Notice of Furnishing Negative Information: We may report information about your account to credit bureaus. Late payments. missed payments. or other defaults en your account may be reflected in your credit report Lease Purchase Option: JPMorgan Chase Bank. N A ("Chase') notifies you mat subject to the tame of your Leese Agreement. Gnosis rights (out not its obloationsi under your option to purchase your leased Vehicle either prior to or at the end of your Lease Term have been assigned to Cherie Veliscle Exchange, Inc If you sheete to purchase your Vithcit and your Security °Spoilt is applied to the purchase price of the Vehoc* you authorize Chia to remit your security deposit to Chase Vasa* Exchange. Inc on your behalf If the option to purchase your loosed Vaud* Is assigned to a retailer or other third party, please provide thee notice to such retailer or third party purchaser Send Regular Vehicle Purchase Payments To: Send Ovemight Vehicle Purchase Payments To: ...nano. T'c 11111111 Please make vette* purchase checks payable to Chase Vehicle Exchange. Inc. Include your account number to the memo field of the check. A signed od must be included with your lease purchase check Please cornea customer service ef for your odometer statement Early Termination Liability: This liability appees regardleSs of when the Lease is terminated prior to the maturity date If you or we end the Lease before the final Morally Payment is due and the Vehicle is not a Total Loss you all pity us. upon our demand, an early termination charge equal to the lase of ID the sum of all (*manna Monthly Payments that would otherness have been due from the early termination date to the end of the Lease Term of the is 8 Monthly Payment Lease) and the End-oSTerm Llebilly or (2) Me Adjusted Lease Belem* minus the Vehicles Far Market Value (if the result e a negative amount. On item is zero). plus you will ow* any unpaid Monthly Payments due before the early termination date and any other amounts owed under the Lase Any defined term used here that is not defined in tat letter. we have the meanings given to them in the Lease Optional Products: You may have purchased an optional product(e) to cover costs associated with repairing the Vehicle end to reduce or avoid and of term charges If so please carefully review your lease terms and the benefits and exclusions of any optional products you purchased Some Wended warranties and other optional products sold by the dealer may cover vesicle repairs or repair costs totaling 51.000 or lees Its up to you to deckle if the acklamrial coverage le beneficial to you since you may not owe us for some of these items if left unripened at the end of this Leese Please review the excess neer and use liability provisions to your Lease Agreement for more informaton SB1O8995O-F1 8 EFTA00124217 LAND ROVER FINANCIAL GROUP' . . 1014 or Mena LandROvalbreinclabbOya ton AUTO LEASE ACCOUNT SUMMARY Pct. 1 012 Statement Oat+ 01 le is Accotrt Venick Cc-ace40,1, .r I< JVIR RANGL ROC VIN License Piste Nolte( Dater 11~ Tarn LB Wendy DIN Due Date 01111:9 LAND ROVER GLEN COVE Masten Seeyce Ol OT‘78.7072 Paymen, DE4m1 GANN Bane Roca C.4 Total Payment Owe 1. W 1.00 a, Account ~boa: •ffi ,Vetom to Lana Rodar :inro. Gray },srse es. ',card laths Ice ancilart slumsten annul Na 11CCelre • Plena snot 'oar knees...Plate Numbet mina beck a/ Ikea alabanari and check ny In. on the IIIMAIrCe coupon. • • Ile Liii4 Rao. aced mall Me Laid - an.] aree.VallYeN.Al1}vlaltlRtYWWeN ortdo-H. er.laela Ns la p.~.0,1 • .,m Chewer 0 afRiebn ACTIVITY SINCE LAST STATEN[ f. I Tama-bon Transition Dole Denalption 01-05-i0 PAYP1NT • BASERENT—Sli 4) THE DIESEL DIFFERENCE Trammakm Tees Wt. LAM>. -ROVER •ROYL arana bang a mow "cant ...oh dawn 4N., ~el COWL pewits ~des Ike the Rage Rove •rel liras Rana Spon with kacts•P swears teal n helha nib thr men rhea Ives Yco «uld lay t3/4.m colien d dent us, col. sx,u I .c< *unfree Ow, galla snore err hladte asalleararlala corn:DMWI Auto LEASE PAYMENT COUPON (To nowt. prop.. <wit& terum 'Ma ~km with your paymenO LAND ROVER FINANCIAL GROUP • TOW, A NOEL ACOOlial Heels Or Oda Taal Payment Or 0000000 hase make checks payable'', Land Roan 'napes. Group akin ay.. •CO:4411 ro.~ on ryw <hen Oa tn. a alter. arrilan rarer is, fante to re;•405•WI rt.-crab, co I. reome inte 0, 14a known Enclonad 6 0000000 0 LAND ROVER FINANCIAL GROUP C4 CHASE SB1089950-F1 9 EFTA00124218 Pap 2 on grarig orlarearal Sore Win Peenee OM le Ihe perm' ied (4 Seed el Me( CrieeepMene, ION WA One( Tar wooer.% e Os cm NM Oele Now es ihe couple Ptereolt MI IV Vectedandle Ow we hacettelheouIl Matelwan nuc...sud r;00 rhan in Ow Me imp of Ile Wens a Mae omen till the cereal i mew, Ma IMMO Mee Mee To Rene IMMO. (40 MO Moaned a Tecelne el me adthee, 61' 8Vef 00. Gur ReM W. 0 /. 00^ On Me Papeete PA Mtn AR. mite* et weep near tam on a V S tans n US. Miss; III the SAM memo, amen is anolund net your palm* 4,01 Ise yea pernee le see in fro enabse4 ream rw4cge Creel Is WWI'S, trade Wry S.. ..w rma be SIe.1 goo Cm /51 dew Nom Maw In. Fat wer fernonl to roach us by en Cho Dee Web pew Room. Mete en lho has et Tow check a manmadd.. De o04 OM. eV.n ram ciao Wm Penni ear Pemethouloo We dire Mann F.ffilOWS *Coe RbyrnallOit W4h Paniseos. pow Damn, a aemainale MOMS eats omen I.-an pal -;rcuLtsg or **WV. wootol oft stlelArwitOW CM us he wen Wernelion AUTHOWIATION TO COMMIT YOUR CHOCK TO A$ ELECTS:MC TRANSFER DIGIT- When To pavan • rank n levant. we Wilton non, to no Mar elea l,wr you erect lo ma ea coottmeekellOW had IMMO( hall me women '0 Mans re fl ume W ocirca owl 1.) dense sr 400, as rho sons Ow se won IOW plfmarrrl. Yo., rani none woe theta bate hum ei esehria. ATTENTION SIUMCCMIWOOM, II you are a Inns of bale iroWory fawvareembri Win Is. PI Mlles Me pee yea van. cuo "mem ear cm 'acne seem' newest. co daaWr inter. 'OS Day Co wend b melon legal net ad pylaeorn For wee t elawarien. roll ChebellOtory Salvos. al Like Owes. A ire are. edit be swum r newel blur as due &hie n pumped rel P. Monde in usv coati egannerd Moms Cement Val lenelbonfrarcalCooto no, to mike (Me m denies In mod ti yew Owe wi.0111, To damp tea aloe rot 111 nano, bur. Comene me di mpeonaa, nee , re ante 0, Weer( tee on de ten b Ihe Kneen Cereal MO< where nth You. S, nth... , dnw Crrwu en/ewe* flux Mom cr, this (mom Mom barer oil... to Wu. 4 the Voila, Slain Penal Scram Mtn Csauothar $s address nab Mem, AM I RESPONSIBLE FOR TAXES? Yar am enconsble la we NOMate> Wee WWI Mier pew Leese Arainenl F sole slaw Femme ant am eon on eased Mane MI be UMW to on Mont Chew b eller ellekeelie toes +Abe Naa b yOu May dry me eon SIM ham an' tat ,nn na.e cnsv.. MOW MS MCKIT• *110 OSAMU, HAMDLIO7 Vag so r.opomlalo Ice WI idols ....anioo. path* dun . mom in 5055 e tJanct. C17.4isr my, kesweel Imps, lo Ow smog. *Wort! a We lh. n e nlIoat le ra. ^ Wee (hoe lee net be chore a (tomme In lit Oen " con nano. Cher tall ow true Iva to no Wen. guinea al th. 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Depc wort a BISCaU a Paa venideal Odlar edsla« era g« ta. namnen Brian tutas oturen, ana minianbles have dress ta [Såt«. a letve paylvei may sveg« ateed al )O4.11 non bedras biole Dit a «ale enes ny ale) reallie ya, k> conCel tas reeismoon ana« «tum yar lanse pellet -ft It r9 nar ~nieller tO keep your regottaton Durett ritmor momentan from Gnava rt tarsured to mans )au hosa cno be Sett ansas:k:By pr nye sa rene° tegs:åma 'tanten ts Ort. pli :o ~man, pen ni ut Taxen You se reaconotilo b pay acipleatie Ståte lans 1":101 pot Unga Agiternell kl Part usles obsen ann ute teint ni be bledm wo Proust: ense AJ.> In cia dta: the Lasta tel be beta la >Ou drecry by Re date Stare im, rast rusa an anse trånar, China taiik MIA Urter FDC 0 Alnar, size L Co invint Addroz annars san be made by murg cia tinar« SOMCO t6011 07 P*190 0}1aCt usla Øart Iled ms acnean Autnization to Donen Your Char-enat [Mahonia Trans Din Wien ~omen a as se as omment nu serene us ana ro ina ~mata, SOM )our check to neka a trogna :rol ome ond Data ricm ytvy sonant a to ()rocca Mo pournert asa drev Your dta accart my tie ~lad w =ca as the =rna der we malva ytas parm« YOu sl nal retove ycu check tett van nar enmans Stoy co-nocred van ho Cool* Uzbek" Kip tObly you all/an a Dame ~ng eccoin. go PCIPC•lett. a check you halarco and asa date Ge the POP Or tenn; 'metra' to 24273 Char< FkOkt act sinde v UdeCt mode sukr. (nol e Cmoi Cnrii))) se donna me Dvs Potrk m. Ten mo can Ciee. IN resene SB1089950-F1 28 EFTA00124237 Page I of 2 LAND ROVER FINANCIAL GROUP LAND- -ROVER AIOYE a BEYOND 0023740 I et I NSPCC/LONA 3161910000)000000 n TOYA A WEL Lease InlormabOn more Mambo Vehcle I t.'"; ;OWN RANGE RCRE VIN License Pia Omen WC ROVER GLEN COVE Curd Tam 30 'roars Mitoity Dee CO/28/2022 e `ear account is aerate Thank you' Statement Date 11/12/19 Paymead Due I *lactate Due 11/2419 I $000 YDS account Ina a creek balance and no payment 6 currently due Eaplanatian of Amount Due TOTAL PAYMENT Out ON IIRNIE Message Center Snop the Low Nava Crane Marc/umbers Stark to, me paled toldly gal Noe the:or 12 24 10 you, tramve 25% Wyo., Otto wants& pus tree rarrpong nett COCeJLASTATtlatil Yew 'nog lenctorenst can We awn Mee remda yOU Wert lernSe Pam Lee SeOrie nes,agng cri ClIeteam Cr Cal ut M se: tut inlovrarne: Ways ID Pay You can make your lease payment at nO cora n marlY niece ways Use &ware ce See tO repeaNyaut3rnac Patarmle alMSIDS=1 cc teach the Chan Mobile &Pr Qs Pay ere crone Al any lull-aawce Chase tienth O Mali yore payment enlh Ole Coupon Ottyry Resources Q1 Volt as weber. at I awittoyerForrantaalGrow egat FRas al stntszadtclatosam Cali ceacmer eeence at - 247 inoceramel reseonse e CONI1b.90 Ille Crate NSC011eSpp Teat Mbar, to 24273 NAP Ire Lana Amer Cod trek Me Lard Perm and Oval bp and Lard Rosa tnaneral Grow ee Oadfevk of Jaguar Lana Ames Unbar aM are wee by JPMetpan Chi", Bonk. NA Cameral r: ads karce t era meows as ow ea by Owe Law Reeves-awn wconewe la it owliale rid "Neon and Ice Forreecntil telereelsa!x44 hen ad it. -rot °Mead with Omen* slakes LAND ROVER FINANCIAL GROUP TOdA A Nca Acecuet Raba TOP Parma* Cue 0000000 moo Auto Lease Payment Coupon Please make checks matte to Land Rover nwneialaroup. Will. your *aunt number on you enact Do not said wait acvaearceal amerce:ere mar be %meal -en; tec perwani 1:0444 a PONI LiallheettemaeleMeamesett amount Enclosed Sr 6 0000000 0 FINANCtAL OFOulo SB1089950-F1 29 EFTA00124238 Page 2 d2 TrallSaChOn ACtrVity Ore Deteriptlean I VDI/10 PAYr dl: DASK RENT Enl 49 Tota Additianal Information Aberdeen Seencenembers: l• yru n'a a Nara a fl o nidry ecnicernarha vro a cc attlai tha paa vesir nit andena alla 'accas rya: • g:rasp:osaa apcnckst • • , ya, may te rede] lo artar tegel ry orda:tons Fa rot 'Mambo- cal Club Miaary SttoCel al Lians* Pietet: fl atare vak/ thai the torna pub Dyrbar nota] cn tia kort tf Ilts staanari n e:curare ad noa, os 4 the intaination is matro Cr a ctrroe hes been freda COntai Information Via LaieRoverRibanclelOroupcom or Chase %lob* lo ksew actIntylt «con, Mala% ~ale alerts, apa for pip/Ms slakentenes, ~ko po~ a. and conlaci ua through emun. mosning. - sar nann ond accouni flina on al orren :Cre,ICa~tce CuStomer gavla Inpumpas nclal Group Ta. or Peking Ticka Parnents Paynent Land Rovor Financial Gyarnight Paymane Und Rotor Financial Credlting of grymme by MY r be Creelled el 01 Me day we reCtive "em il Mo patina it roCaved by 12 CO rean n the Dm rene in Vitsen mytIrg arla« On Vas Dann:~ a Idaho ena (a) the paret enbent /kratt, trevan Fridayexorpl tor barka lega nceclab, (b)thepa~ ra morrat al Ve Mc* ost eden on paa repe Caper. (e) pis pigment es mede ilha checka maneyada havnar auS bo* in u S dalta (d) tie attached pesnat 6Ø6 andoSed nal per myntar& and (e) ya: pain« is Art al te ~ad anan errodepe Co edt kw enmans mate n try Ma mannar may be ~ved la U0 a) the (5) Orre Plone alba me to seva,(5-710ar: la Fa~s lo Cddl Ø payment trelboot, ord nagla y:ILI exas. abber and hena 01 P* litet Cl be Credi eir tratta acta. Do ns and ear, ana do ra sape. apa. a pot' el alt Pul Pairnerf Inert rares masa Al gemens Ma Den U S linds rata Charge* A tate ~DY all be 8439639C1 r a orravanDSNO3ve0 allor G dos care. an. pemeed and metadon to die tema Orpd anbeel TØ a Otalens »a are rerende by al skars. ctabon gerethey ante angina« ur tame inarCee, CM% ny land yo.r reourehan tO Ta -sarg avOity et Remmdl )(u areell, In CM& ndanCa9CreSe irer Day the ene to te lotung ailhaityard ta inom, be reflecteden par nottr19399Ttaarnal 10 pot paymera You Dold sa be «ung staty volm (Mellan er w Eit COpya ~ticka a araben el ~bad Pappa! — Vehlde Purchase ywcul Group Grodd Bureau Ditpula% time Auto Flnv vida an ~teet ~inre and your oroo tri ont« on ho aiaok 0yernight Pay011— Velade Pannas* up Nona or Finisher* Negallve Inforenallee lo Great Bureaus v.o ,ur repat intonnslion anas )au aaani to a att termos Lite obrnerey, inred payrreers, a aher arab; en os aceart rray be telleczeg n )ae alrit rapat Maka ciDispule of tung at ~ston: 'ror fete me naiv to depie the acoatacy Ot Me coat internaten repatad by sving tO ull al tre Cree &Falk, Odpinee eddan 'Med ante brepodeseel Bml~g lerloareilion IT Ou (X OU &bart ut störa b a patning beeknalatcY pottemg, a d you rovoval a bonsiuptcy decharge. ?uti daterflent le w iltarrb3lefild NOM% ah/ and it tu an :O~ Z0 ontet a date &barms* pen:~ latility lanstegt Peson ~ad us al 10 dars or your enes is modds your ~New we ny (Ming* .0.1 hitre adtreeS On SIS aOtein. varpa aktra ndiCe tO panna Viltet Syes PO= Save! name uS et t pis eddat has dungel It you rria.e. ra aa9 rI40 pr galet mala velnars agasy (typtaty. ~arean a BIS tall at Mota venlie) ~La pur addiege and ge ta. ~meder Bratt sugs tomtes, and rwrocoalues have cirtei tas Mat. to t kede pinna may Cnenge based al your neo ettas« tiolo Gol a date erne9 ny ale) !KUF* ya, m enncel 'ou tegatbson ana« return yar la3nX peatet -ft t re yin reZernablIty tO keep pur regetraten 0.rib% ritin CCOnreaten kom Ghia*. teatral to taggs os kasa ',ende. c ase De tett autMatbally, b aga nere rat retattoo togs:anm 'renbog as Okit yla b euptneteen, ps» cal ut Taxen You se neetonobto b cal ~Katet state torat adel your Lotto Agreernenl N gate aset oriserta art ute ~3 INI be altdm ya, !raga cres sao In ciho :Isat TE taxC ell be billed tO >Ou araaly by IM date Stare Ural nd>y DN* mer orens "bob Chaoo av& NA Urpar FDC 0 Agnon Chze a Co CA-I lloviegt Adens .= trances oan to mode by ettrig cia tunn« Samoa tean Pensa o-nact us b trana" sfdaosay marinton Autbsization te Common Yarr Chedi bas Castro= Trasslar Date Wien pu vom:manna as ammors you sagans us snar lo me ~maten kom pur check to neka a allo are elearerhe trio tubba han ros accoont a to inrota bio pasmat as a dealt Your bot *most my te ~led w zon as the brie dar We malva yos pasmat You nit rid rottve you deck 0301 nio ya; erstaaon Star co-noceed van Chrno kezeare. opp »Pin pm tallfrom a Dian ~sug accoom. go Kvalet or chock yrar belo-co oxe dug nate Gat the ad Or tenn; 'medel' to 24273 Chase rkee, oro made a am mobb <vom (nol tre Ceace Cnre-- an doonted ria Ove erobk tco Thore c ne reor *0°10" err ruar ." . . mar ~4 SB1089950-F1 30 EFTA00124239 Page I a 2 LAND ROVER FINANCIAL GROUP LAND- -ROVER AttOvE a fiEYONO 0012539 i d I NSranCru n NY, 24419 -:COCCC00:00 NC- Lease Information Amin `nu %labels '1)1: /.•1; ;0*,ER RANGE Reie; VIN Larne Rae Dego' LAND ROvER GLEN COVE °none Tun 30 nears MEDIUM DM 33/2&2022 O Vat account is torten mar k you' Statement Date 12)10/19 Payment Duo Amount Duo 12/27919 to 00 • YOU account has a ark ha .r-.:.. and no payment € currently due EnNanatian of Amount Due TOTAL PAYMENT OPE ON INTIM Message Center vim new Mal Lana Rome Relate Way la torronatie ones en Land r040 embalm at a Semen or Aderema Sales Evert lam V.041 Amery 2. 2020 We dent Ilea recorda you at... manna pita Lee Male rfeStrigt* m Cita9tCCM a CM us St ashthat in1CMIMOrt ways to Pay You can make your lease payment at no coat m rung Ccenienlent aye LIMN OneenMet *I me tepeellnE auburn= paymennatatelMSIMS=/a hough Ile Chan Wed. aPF. Qt. Pay tor enone lit Al any lull-Mute Chase berth Et Mail you payment telb me coupon Waxy MAO 'TIS THE SEASON TO BE ADVENTUROUS a ustibmesUlacal. e Resources Votos weenieat orwliteyeeFonanctalGrew tam FADS al ESELEZIEttElane CdI cuatunce ureic. at -24,7 aoccressa resconse Ctrarntall the O'ase Nbode app Tat mobs be 24273 Ire Land Amer ?rod mark ire Lard %my and owl bp end Lard Rosa fnancol Gnaw ere liademelo of Jaguar Land Raver Unreel anew, as by JPLIorgan Chaim Bonk. NA rawer) r: cedar kora:, I. rola amain am cam° by Chace Land Roar c wady WCOPVIVO a2 Podia:it me 'e' and for porneemel ttelement. Mxnal hen trd to nd 'Meted me Chem a it elNelen. LAND ROVER FINANCIAL GROUP TOM A NOEL Aeccurt Nabir boa Parreel Cue 0000000 woo Auto Lease Payment Coupon stake checks payed* lo Land Royer Rea clan Group. Write your unmet number on you enact Do na Send Can. k'y aid( MN ArnYn1:0J11 Tat be %en ral Lnalac permot 01,11X4 0, P0.0 IMMIBOXELOICIMMQ121/SSMIM Amount Enclosed Sr 6 0000000 0 INANCLAL GROUP SB1089950-F1 31 EFTA00124240 Par 2 cl 2 TrantiaCtiOn ACtreity Data DeScrIptlen 12Ø19 PAYr.II-N" BASE RENT elt 49 Total Sula Additronal Information Allmenn berixenentbars: rim bo a Mine a Son nertry torremmorbar sto n anna tre pre von en on brnir, att)' ct baNe rya • cr a sump, domodirt may te onna lo fann snor Ninis polacne fa mos irtandur mi eime Pairtery Samen al • Liren» Pinn Pinn innb Ni n Iona parre ~Mer ettal an de IrTI Cf Ile: sluerrove n accume ab ~ty vs rt de irkeneace re merr° Cr n (enga na Onn rinde COntad InfOrrreliOn VRI LantRowrFinanclaltboupeom or Chile Mobb lo vøre aellely& utmale hnlatb annan *Sli, op for papertatna atakinnines, inka panela. And conlaci ur, through aerbre ~magene i ,rin pr narre an aosmni menn ai al N'ten :0" e,:C~De Gestane Service Indernes ncial Oroup Tat or ganing Tek« Peonen, ifiligenn 10 i i Crentlig Gl hyenen by Atal Panerte all ba trena at Omn My se rave Inn il ala Panert IS renna by In° ra n Ma alne 204, renn Me mann addleatiOnaCUr Myrten OaCal kano Øll 011en primen eØ Mang Monn Fan rgioni b anka hagl Mana (b)Ingegrein • nannia al tre sickaan anm en yos Annan anm (c) yow primen ismen inh • Chal a nalr! order danen •U S tierknU S dollars (cl)tnnamid gana anion datable endl well pens" aix, (alna matnet is sart n the annan nevn ~Apa Dingla nynn aede n gny new nenner man be Ckleyed b Ural lee (5) diet Pleasealka ilve b nen (5.7) derys kr parlere le medl Te myntet erdent. Ord edet» SI obccurt nuten and Arb Pl Vb IMX Ot Me trel' Cf 'ranet Order Do nol brei CeT arb ao ra db:M.00a« Pen op )w persen ID Te myrene OCupT pinnen ras ben US. ting• Late geinen A ne mag e» be tineete0 la Darwin re I IlOgbd alte te duo elde. ae Nemnd andnesting bie termar ain anann ~IS 4 «Mors `kube rebabtle la al tekne. lapla, Daninga. ante ordineres tane innom China~ tana vol ~renn to re morg atronykr Man »Ml y04 drePly b Pen nare^ CM» fl y paythe ene to De mang ochany ond Me inni banne:~ 501 Mint Mase damri b ~permen Sog thltfl alna the «ung aulney hein gutebarn dia Fig a copy ol rv baket cr alban II roeled Payrrenl Lam, Romer Fmancral ~mehe Paymee Land Romer finuncial P ayo41 - V ehicle Purrene ' Groen ebbe flidde Ti:hermer Satlemgt Ma azGMI %new «, Mr Mc Onn Sum- Mimen Chne Auto , :cteang Nemnd Paye« — Senk Purchase ~da an Stelrert end mr same< nintev a N cheo‘ up Nake of FirnishIng Negative Innenat"» la Gren Dines Wc msy ,aebrt ,rtyteulscs, ato.A ISW accouil lo omn Outrere Ille parnerb. neeen Myr-rent. Or «Mr deltile en '04 fICOCUrt minte relieffa n yoir aen inal Nake ci °ismen el Åtting of lelannalion Va ren Me rigl to doane the aomiacy a the eat bromaten inated by merg to ut al tro Crack Dinar Dnnee anane head atOte hopane Reatarpecy htfroarsion II y04 a pa sønn ra Sebra ID a pindeg banniptcy promodeg, a it yte anna a hanithiptey menige. råt flatna la ti altOmillenal Centen Cnly and n not an inern to and a dett or b inacee panne kabin Wang? Please toraa us:~ ai in 30 dan at nor mona b emna nut n. Vie My Mange .,0å Ding unen On On auran. egne %slaer ridiCe n YOP 4 re laben Seles PUSS Senete Madet ut Vin yart Øne Mo changel II yeu renn. na ab, 8,30 Omet 5041 galen mala veretin agency (typarts Degenerert a Bomua latt vennet) b 'mona ytuf eden« and ga ta, normen, Dratt sunn faren ard ilttlenbeet have &Odel PA Iset. ca alne% payrreni may vegt based ai bur nes adareas. Hole br Ct bale ~eg May obo (Mure yes b OW0 nor «Rana anda taum yOu kelt pellet Registralion II d X'er reapPlUDIlly to kom vir regentane Parere. Yeltri OCC.reerlatCe som Chiao e onna ti ngen inn kona vende, ein be WC auttritinally. van Inn ta renseri iagnaten stormenn IS enn ctia to annast geni cal ut Tana Yrne se rell~la b pay appinabe date tame ubot your Lente Agreering kl nye dalte. pranny and ute Inn en be begi to 5eu nen, fluen Ale in unt tittes me bres isa be tind le sau narv by in mor State Ural arb be ran may onne Annal Cha» lame 'IA Innbu WC 0 JalAcman Otte aCo CAJ-I Dovent Anna Mang« tann reide by mang an Garn Scrennown te knog mina in b ~tart sann Mormon Authazation to Donn Year Chict ba» elsdronk Trant« Dett 'Non nu Onne a Onn as lovrier. lat PUTY-20 US adm love neameace from bur /Mek te neka a monne Netbog and trana nom ry r «mant a to prenen tre utheve< as a check Vas beit 0~1 ray be dobla as omn as the sn dm neon ytar pinnen Samt al receve yeter Ø bin Y0m you ifial.0011 Sray cpbodacl wQ., To Gnom 1.1cMe. Ibp to pay VM MI from a Pene Mang aocan. go papplate. er dadl yap Morce and uta date Ga ;fr, am Dr nor° "menn lo 24273 ' Chice mine mo ri emne n sno nek mora fyram On, erniel- mo donna in Oese intre an Namn chine no Sne. 54.4 rhr..." a niaren my bar SB1089950-F1 32 EFTA00124241 Dealer Name: LAND ROVER GLEN COVE PLEASE PRINT • INCOMPLETE APPLICATIONS WILL NOT BE PROCESSED. :NSIRLICTI0M: You may sp.* for ash in your name alone, wheeler or not you are marred . ft ' ) lf: ys° Owe reedier you &e api0 for Windividual Credal:IO Credit O Community ProperlyState Pawlrims Ape:cation (1) We you we for individual credit in )tiur name and relying on you own :worrier asses and not the name or assets of another person as the basis of repayment of se aedt regiaba. complete tidy Seed@ a. PIO il YOU ide apryina kr Sim ova with another person. canter sections A and e. We intend to apply II/fritcredit Applicant Co-NoPliowi • if you are marred and live in a torroncity roperly dad please compete Section Reboot yousall end Section B stout your spouse. YOU mat sign this applimitat Yoe spouse must sr Ibis Walton or d skis wishes to be a Co-Acolicalt. ref '• , trarSeNCIPA I Waeitantargitte Wietilarnil faitsVfitfrt i tirICali has: Name Few Name PrIdde m itt NOEL TOVA A soder Sias lilt Address ill /Suns el P.O Box Rural Rude hiS IS IS some Pone IIIMMENt Cal Phone Residential Status 0 Homeowner 13) Rent 0 Family 0 Other Time et Marta 7 ". 3 $$$E, stenThesp, Pmt $ 900.00 rseui Address I Il Dross License No I Cliinet Liens, Ste* Time at PreviewAdana Yra Mu PleVi04/1 FUR Address (d less then 2 yen) rote/ Stale e P.O. Sox Rural Rode 'City irtele I Zen Employer Name MCC NEW YORK eiVoiment Type ag Employed 0 Unemployed 0 SW-employed 0 Military Reefed • Student • Other Smart 130,000.00 Slimy Type 0 WeeldY 0 R-Weolst 0 moony a) Annually Occupation CORECTIONAL OFFICER Length of Employment none Numter • _2_Yrs. 3 Mn. Previous Employer Name Previous Employment Type 0 eneloywil 0 urieiroievea 0 sairatarra 0 (Mug, 0 'tetrad 0 Student a peat Previous Ocatoalion Lair of Employment Yrs. Slot Previous Wait !Awe. Humber Adder,. add tads et separate ensidensnes Sven* need eel herniated from en not dome et ewe lt ocosidtud es s Cells fur ntsayne etts negation Other income (Monello) I Source d Other Income BySti$M7g.tya nitrify effalheilisCoeld enter"! on tel. Ceide ApErtrotton m: X ' l'i • I.ISSS.27 - it: t"trInUtilltt :•fr....12-CHI.! 1 :', : . 041.‘ : •", 111:, •nl. Comments I AGREEMENT The words we,' sus,"our and 'out as used below outer to us, the dealer. rod 10 the financial inekvtion(s) selected to recent your &potation You understand and agree that you am applying for credit by providing tie information to complete and submit the creSt Spettabon. We may lamp the application end any other appleatai submitted to us and information about you whether a not the application is approved. You certify that the infortnation on the appticaton and in any other application subnatd b tn. is ma end complete. You understand that false statements may sutaect you lo criminal pent The wads 'you: 'rut and 'yours' mean each mon suNnittng this applicaton. You attire us SO Submit this application and any other appficetion :milled in oonnecton with the proposed transaction to the enamel Institutions disclosed lo you by us the dealers; in addition, in accordance with the Fair Credit Repptinp Act you authorize that such financial institutions may submit your applICSISOnS 10 other financial iretedicris for the purpose of tudilfing your request to apply for credit This application wil be reviewed by he defier and such financial instiniont You agree that we may obtain a consumer creel report periodically from one or more consumer reporting agendas (aide brews) in connection with the proposed transaction and any update, renewal. ramming, modification or edension of that transaction. You also agree that we or any debate of ours may obteis one a more consumer credt report on you at any the dung the term of your finandng.. If you il k, you we be told whether a credit report was requested. and if so. the name and address of any =a bureau from which we or our affdiate obtained you credit report You agree that the dealer and the Manua ingestions may verily your employment pay, assets and deals, and that anyone meshing a typo of the re euthotized to povide such dealer and financial irstitinions telt such information. You katier authorize the dealer and Fe mantis msttulons to gather vitt treat and employment history each considers necessary and appropriate n eraluaang the amication and gay Meer ape/Cations submkted is Cennection with the proposed transaction You understand Thal we will rely on the information in this credit application in making our decbion. The dealer and tie financial institutions may monitor rd record telephone cabs regarding your account for {malty assurance, compliance, Winne, or similar purposed. • You consent to receive ededdled, prerecorded and artificial voles calls end text messages for seating and collection purposes from us at the telephone nurnber(s) provided in the credt application including any cell Poona numbers. The coeSeet applies to the dealer, who is the originating credta in this transaction, as wet as any assignee who fray medley your credit contraa You agree that he consent applies rog art ess d whether you agree to receive teernarkeengiselos calls and text massages as provided atom You consent to receive autodtaled, pre-recorded and artificial voice telemarketing and sales calls and text on behalf of dealer (or any financing source to which dealer assigns my contract) at the following telephone number(a) I la Ill including any cell phone numbers. You understand that this consent is not a condition of purchase or credit. Please Select one: You opt in E You do not opt in U Signature of Applicant for election above. Your: dealer will inform you of the name and address of the financing sources to which this application shall be sent Dealer Phone Dealer Fax • ay tread itaiifri,r6is CEIt1iy TO.T,yocobair Rao st4o4eivet trie yrs.'s kecti00.oiiiiiip*A4C4OcittiiistiortiOA1794 X rarr,,..e AO% Paperer 3 UCANT'S SIGNATURE • 3017 Oirsealred me As 11rs usenet SlitlegT96960pfl Allied an r207/20te rate mit 33 EFTA00124242 # I l5= 24!4° ..n a n ly,,,.. t. : 44. • • . .. P Esa i f i l l 2444 Caber 0 896023 Whole T I 11 Weeps I Lease Product Type New ype stock Numbs Source I Carded Pre Cured —I Yew 2019 Melte LAND ROVER Stoded RANGE ROVER VELAR Tem P250 R-DYNAMIC SE V N Term 39 Cash Sating Prue 'Sales 62.000 00 Tax - T a t. 1 Cash DOval FronsEnd Fees Rebate Net Trade IAN ea !need Balance 62,000 00 Accident/Hearth Inc Credit Lie Insurance CeP Unice Plan I Bach-End Fads Est Amt Financed 62,000.00 MSRP 64,248.00 InyoceMsholesats Value 61.500.00 "do". Soul") Rotsi %Mud Rated Scums Estimated Payment 811.00 Requested APR venue Bookout 0 Baotou( Date Lender Program Vehicse Options eta l tar Make . Model Uenholder Montny Payment Pam, 3 013 • 2017 Dearvecis WC Ni 7.2Ma •ame77.2 SB1089,n 9-F1 34 PM'S, 3' 12127/2016 al 04 26 PM EFTA00124243 CHASE 0 JRAospe Chase Sant NA PO Oat 152051 Carta OH 43211.2061 CUSTOMER SERVICE INFORMATION Web site Chase.com Savors Center 1400-936-9105 CO:Matt Mt 402 215 0.011 NNNANIIMIWN I 00:0:00:0 00:0 Des and Hard ol Hearing 1.800.242-7363 Pam Espanol. 1.877.912.4273 International Cale 1-713-282-1679 Dmiembor. 29718 through January 09 2019 amount We are clarifying the fee for Incoming wires On March 17, 2019, we're updating the document erplaning our Additional Banking Services and Feee to clarity that the fee for art incemng wire is SOUS. sent Iron another Chase account weh the he of a Chase banker or through chase.com or the Chase Mobilo. app Asa reminder, our standard fee to receive a wire is S15. however. some of our products do not charge this lee. Please cal the number on the stalortiont a you have any questions CHECKING SUMMARY Chase Premier Plus Oxidant AMOUVT Beginning Balance 81,417.78 Deposits and Additions 8.254438 ATM & Debit Card Withdrawals .771 64 Electronic Withdrawals -7.46669 Ending Balance $1,494.33 Annual Percentage Yield Earned This Period 001% Interest Pawl This Paned 50.02 Interact Paid Year-to-00e SO 02 Interest paid n 2018 for account was 50.09. Thank you for your military service and commitment to our cosselty. Your monthly service fee was waived as a beneld of Chase Military Winking DEPOSITS AND ADDITIONS OATS OCIICAIPTION AMOUNT 12/17 ATM Cash Depose 12,17 2133 Card 82200.00 12117 ATM Caeh 121172130 Card 30000 12/18 Mcu ACH P2P Tow A Noel Web ID: 9000000021 2 700.00 12/28 Dui* With Zeiler Pa From ettet3Elvatv 100.00 oral 04 SB1089950-F1 35 EFTA00124244 CHASEO DEPOSITS AND ADDITIONS (Cotflx'etlj DATE DESCRIPTION 12/31 Vacp Trans 310 Xxva Banal PPD ID 9111035002 01/07 Rornolo Onne Doposil 1 01/09 interesl Payment Total Deposits and Additions IATM & DEBIT CARD WITHDRAWALS DATE DESCRIPTION 12/11 Card Purchase 12/10 DS Parking Operalien 12/11 Card Purchase 12/10 Dot Parking Sonnce F NY Cad 12/12 Card Purchase 12/10 Vrotoria Nails 8 Spa Bronx NY Card 12/18 Cad Purchase With Pin 12/18 Speedway 07838 Bronx NY Card 12/24 Card Purchase With Pin 1222 OrsiPhrimiacy 408 08989 Bronx NY Card 12/24 Card Purchase With Pin 12/22 J • Boaul Bronx NY Card 12/24 Card Purchase 12124 Liter CA Card 12/24 Cad Purchase With Pin 12/24 JP Beauty Supply Bronx NY Card 12/24 Non-Chase ATM Withdraw 12224 88 East 1871h Sires Bronx NY Card 12/31 Non-Chase ATM Withdraw 12/31 1224.1228 Morris A Bronx NY Card 01/32 Card Purchase 01/01 Lier 01/02 Card Purchase 01/01 Uber • CA Card 01/07 Card Purchase With Pin 01/07 Value • Bronx NY Card 01/07 Non-Chase ATM Withdraw 014)7 Bronx NY Card 01/07 Card Purchase With Pin 01/07 Myrtle Oullea Store Bronx NY Card 01/09 Card Purchase 01/08 ankin 9337531035 Bronx NY Card 01/09 Non-Chase ATM Withdraw 01439 2559 Bogor, Road Bronx NY Cal Total ATM & Daft Cad WthdrinviSs Dec.:mbar 11 .2018 trough Jarn-Nry 09 2019 ACOXill Wilber AMOUNT 2.08882 856 24 002 %MAI ELECTRONIC WITHDRAWALS $11500 230 8700 31 00 13 96 28 24 11 39 2483 21 19 201 75 6% 993 115 30 42 00 10 42 860 41 75 9771.84 DATE DESCRIPTION ~Cowl 1211 Chcbany SO ACM Wob PmIs COFkk Wob ID 9000454505 $91798 12/14 12114 Payment To Chase Card Ending IN= mass 12/18 Bost Buy P. oil 122832433309066 Web ID. Citiolp 59 23 12/26 Nissan Auto Loan Web ID 9782464003 5,194 55 01/03 01/03 Onino Payment To Auto Lonso 811 49 01/07 01437 Onino Transfer 10000 20000 $7.488.69 01/08 f3k ol Amer Vss Online Pmt 04076025262P:3S Wob ID Total Electronic Withdrawals 95=000 rin 2sa SB1089950-F1 36 EFTA00124245 CHASE 0 Oycamber 20IS IC h 09.20E) Actor Nurnter. ▪ CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC RINGS TRANSFER& Call Sea I408464-2262ce NAN us at te altrosa on re non( cl the stalanOnl (nOndwerscOal 0000MISCOUIOI Costars SeMoe) aWdernatel dYou Stet you elatsment re00IO0 n eared or d your newt mes .*muljon atni a karate:ledledan the eattlarnent or receipt. For perform datums only We Imo heat tran you no law gm W days flat we SOnl you the FIRST Stewed co whch IM protdern or neror arawaral Be prepared to gaw us the lotharerg olorrnalian • rat amn ant acomil natt • Tmo doh,: Molen ougxcINI NMI • A .1.arwh of Vander you ON ~Se at why you talgve Oman anat. Or why you ~1 Mao ntormAbon We wit enVesagate your complaint and willconed any an pcaat. Il we We mora than 10 buttress days (or 20 bustles, days lot new accounts) to do Sue, we WY troll your' 'VON« kw the smut you hink e InOtfOf so that you vale have use Or the Money fawn) ale iano II tal...-ss us to corn** our inveagawat El CASE OF ERRORS OR QUESTIONS ABOUT NON•FAECTRONIC TRANSACTIONS: Gabel tho linri. entedlately N your statement is waffle(a d nuul too*• rwernedlon Martsny nowelactronc loonsaollan• (chalks 01 OtgOnb) on This 0 . 10,01,1 "any ngn °MO IO (INV. you must ncery no hank n won") nn Inter !no 30 days altars etitottront wan made avaaaNe to you For tram ample* dowels. sea he Aaount FlUos and flopirdex.s or other nwhistrier account ~mall that gorems yaw 80)3Unt 10~4 products and 0~038 sie 0110,O0 try JP/Aorgan an N A Member FDIC 12jr JPIllorgan Chase Bank. N A. Moo ter FDIC SB1089950-F1 37 EFTA00124246 CHASE 0 Th6 Page InionfanaTy Left Blank Dvrnmtu;r II 2018 threaqh Jaruary 09 2019 A.count NtrnI, SB1089950-F1 38 EFTA00124247 16-Dec-19 Reference Case Number: G16Dec19-1981 This is a substitute document representing an Electronic Ticket Posting Date 03-Jan-19 Sequence Number 092010070584 Amount 811.49 Account Number: Date Request Received 16-Dec-19 SB1089950-F1 39 EFTA00124248 16-Dec-19 Reference Case Number: G16Dec19-1981 This is a substitute document representing an Electronic Ticket Posting Date 07-Jan-19 Sequence Number 006280216102 Amount 856.24 Account Number: Date Request Received 16-Dec-19 SB1089950-F1 40 EFTA00124249 llittm • Inc r,tAir""a"" UO1643153% Usk hacked OR, Ns osd 24104 US Dollars PAY TO TUE ORDER OF: IF *917 CHECK NW DATE AMOUNT OUOUSSIS SS36.IJ aa4- g 441. Fa Ceposc Only SB1089950-F1 41 EFTA00124250 CHASE 0 JP/began Chase Bark NA P 0 Pm 182051 CALnt•.- Oil 2061 C0074102 ORE 102 215 08011 NNtIhNNWOIN SSP CHECKING SUMMARY January 10.2019 through rebury 08. 2019 account Number CUSTOMER SERVICE INFORMATION Weo ste Chase.corn Service Cenler 1400436-9M 1 000000000 010000 Deal and Hard el Hearing 1.800.242-7383 Pam Eapanol 1477.312.4273 international Cale 1.713.282.1679 Chase Premier Plus Chcckng p ANOINT Beginning Balance 51.434.33 Deposits ard Additions 4.09566 ATM & Dant Cnnl WAN lenymis .748 98 Eloctronc Withdrawals 4,67886 Ending Balance Sloan Annual Perconlago Vicki Earned This Period 0 01% Interest Pan This Pend $O 01 Interest Pad Year•to-Cete SO 03 Interest pad in 2018 for account was 5009 Thank you tor your misery service and commitment to our cotntry Your monthly service foe was waivod as a beneln of Chase Military Banking. DEPOSITS AND ADDITIONS OATS 01/14 Remote Ovine 01/28 Ouiskpay W4h Zollo Paymonl From 02/01 Card Purchase Rolum 0201 Ubor 02/01 Vacp Trews 310 Xxva Banal PAD ID: 9111036002 02/01 Lem Nyc Ebranch Wd 90001585'500002 Web ID 0226078036 02/04 Card Purchase Return 0204 'Minus 6002660172 CA Card 02/08 Michael Payment Total Deposits and Additions it 1 AMOUNT $40.93 Cir55H7rch w 20000 248 ATM & DEBIT CARD WITHDRAWALS 2,068.62 1.715.62 %CO 001 Samos PAW OBICISTION ANOINT 01/10 Card Purchase 01/08 Free Star Decant Bronx NY Card M I $10.86 01/14 Non-Chess ATM Withdraw 01/1286 East 167th Strait Bronx NY Card 101.19 01/14 Card Purchase WiCash 01/13 Rite Aid Store - 4945 New York NY Cad 57 82 %thus. $1762 Cash Back 540.00 01/22 Non-Chase ATM Withdraw 01/20 1224.1226 Morris A Bronx NY Card 31.75 194• 10 2 SB1089950-F1 42 EFTA00124251 CHASE 0 ATM & DEBIT CARD WITHDRAWALS January IQ 2019 through Foamy OS, 2019 Accrual fluster. (ccrinued) DATE 01128 DESCRWTJON Card Purchaso 01/27 We. • CA Card Aran 388 01128 Card Purchase With Pin 01/28 Speedway 07838 Bronx NY Cit9I. 4821 01/28 Card Purchase W/CaSh 01/28 COSICO Whoa *0241 New BOONS NY Card M 95.74 Pwchase $35 74 Cash Back 980.00 01/28 Card Rumbas., With Pin 01/28 C,oelco Whoa 00241 Now Rachel° NY Card 13710 01/30 Card Purchaso 01/30 VewrIssivr Vn SCO-922-0201 FL Card 4374 01/30 Ord Purchase 01/29 Oder 4343693035 Bronx NY Card 3.95 01/31 Card Purchase 01/30 Tolls = Mal 800-333-8655 NY Card 17.03 01/31 Card Purchnso 01/31 Me *Tdvee 8.00 02/04 Card Purchase 02/04 %%hes 800.2660172 CA Card 3803 02/05 Card Purchase 02/04 Groat Expressions 4407 Yonkom NY Card 37.20 02/06 Cad Purchase 02/04 Victoria's Nails 8 Spa Bronx NY Card 8025 02/06 Card Purchase 02/05 • Fasbionnowa.Com Fnara Myahopi CA Card 33.99 Total ATM 8 Chiba Crd WIthdrawale ELECTRONIC WITHDRAWALSI DATE INSCRIPTION 01/18 01/16 Onino Transfer To Mau Transaction it AMOUNT 5147 00 01/24 Clockpa SU ACE( Web Pmts Lt23M Web ID: 9000454505 917.98 02/D1 0201 Onlne PaNronl To Alio Lease 02/04 Ouckeay W0h Zele Payrnera To Mato Jpm205737575 811.49 10000 02/04 Sc cal Amor Vasa Crillno Pmt Od076025262POS Web ID 9500000000 1,71512 02/04 511 ACH Web Pmts Y8Flun Web ID. ov10454505 917.98 02/05 Con Ed of NY Intel! Ca PPO ID 68.79 Total Elootronlo VIIIhdrank 34.67814$ 374818 IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS: Clll un ar T.566-664.2262 or wale ua at *so eardrum on ors front of dia waramant (normemonal ISOGON*, =Saul Cuoloym Service) arrirnelielnly II you brit your alaImmul or tecelpl lorsallOa or it you real More WorMallOn Mad attendee IMO on Mu alalanuol or recoil), For peraortal a:counts only We mull hear Iran you no later Sun 03 days elm we sent you Me FIRST staktencra on ehoh the peahen or woe appeared Be pawed to 7.3 us the to IMPY) nIOMIalron • Your name ani accatanl minter • Pm donor of Tr, Plispulati (mot • A is-elation or Pm error or Kander you ale unwary al why you Warm elm an tea or why you need more Wornalkyy Wi Invurtuto your cumrdant and WIT Mal Any NW plOrMay It wo take mole than 10 besmear, (IMO' 20 Nome., pule o lt' new lo m . we wit < your escrount Mr the amou think en r& yea k c use error so that you all have or Me moistly clay km it tales ua to contest our illiKeragatirin IN CASE OF ERRORS OR QUESTIONS ABOUT NONELECTRONIC TRANSACTIONS: Contact itie tort rnmodkooly R your statement is ism/root ()torpor rood mom rionnolion Mos any non olnrecrat Ismanclurs (therlra or doposda) on this slawncol II any mch error appears u mud nrOr TO bank n ...arm no law than JO Muir ann. as SIX Wm001 was mar to avolStir to you For num tomploto AMON MI.M 11.1. you mud n4y Tin 'ant. n wn ,,J a) lal.w V%s, 3Orlay.. an... tu sk.h,lntnl a., ma,I.avaeatt. to you Fat rye., coraplol. 4r4.iI,, ant hi x,rajnt Min* and firatulairars or other alcalrabln account synamarryl that gmem• your arrant Drumm renters awl Annual min Minted try JOAO/gam Crams Bank. N A Mt011bet F JINdOrgan Chase Bane NA Member FOIC SB1089950-F1 43 EFTA00124252 16-Dec-19 Reference Case Number: G16Dec19-1981 This is a substitute document representing an Electronic Ticket Posting Date 14-Jan-19 Sequence Number 004790829273 Amount 40.93 Account Number: Date Request Received 16-Dec-19 SB1089950-F1 44 EFTA00124253 51-44/119 a 9188809 USAA' I vow mart • ISHII 9800 Prodcrichaburg San Antnnic..Texas 28288 PAY •••FORTY AND 931100 DOLLARS »Alt 0I-07-20(9 USAA NUMBUR 02621 86 24 TO Ton CDOPR cr $ 1OVA A NOEL DANK or AWRICA. CP CT) )—) C71 Cc) --J CD Cr) for Depo3it Only • JPMC 40.93 SB1089950-F1 45 EFTA00124254 16-Dec-19 Reference Case Number: G16Dec19-1981 This is a substitute document representing an Electronic Ticket Posting Date 01-Feb-19 Sequence Number 092010266688 Amount 811.49 Account Number: Date Request Received 16-Dec-19 SB1089950-F1 46 EFTA00124255 CHASE 0 JP14.4oNan Cluitte Garth.NA POP, . 182051 C O11412O1 Josi CUSTOMER SERVICE INFORMATION Weo Ate Chaee.com Service Cenler 1-800-936-9916 C000047. DIA 602 219 C4419 NANNYNNte•th 1000000000090000 Deal and Hard ol Hearing 1400-242-7383 AA Para Eapanol 1477.312.4273 international Calm 1-713-262-1879 February 03.2019 through Medi 09.2019 account Humble CHECKING SUMMARY Charm Premier Plus Chcckng Beginning Balance MOUNT $10215 Deposits ard Additions 10.213 31 ATM & Dad Cnnl WAN lenwnie .2,711 90 Eloctronc Withdrawals -2.302 43 Ending Balance $5,301.13 Annual Percenlago Tied Earned This Period 0 01% Interest Pad This Pored SO 02 Inler0St Paid Year-to-Delo $0 05 Interest pad in 2016 for account was 5009 Thank you for your meter" service and commitment to our cotalry Your monthly SAMOA foe was waived as a benoln of Chase Military Banking. DEPOSITS AND ADDITIONS OATS MOSCRIPRON ANICIUNT 02/19 Remote Crane Deposit 1 561.00 02/19 Remote Online Do esti 1 4.15 02/19 Clunkpay Wah Z000 Payment From Chi 01614 20000 02/20 Remote °nine Depose 16.80 02/22 Olickoav 1h9th Zelle Palm ant From C12MIb19e 200.00 02/25 Tax Products PRI Stotpg U.0 PPO ID. 1722260102 1.432 10 02/28 Remote °nine Deposit 2241 02/26 Remote Onto Deposit 1326 02/26 Remote °nine Deposit 1 9.13 0227 Tax Products PRI SD DX PPO IC: 1 102 4,8 722260 5600 0227 Cluickpey Yeah Zelle Patm ant From 7977646037 1,10000 03/01 Vacp Trees 310 Xxva Bend PAD ID: 91110036002 2,09662 03/01 Oiickpay YAM Zelle PaymaM From CtlyvoluhOGM 20000 03/08 OIAckPav Wel Zelie Payment From QbwAl Bag 200.00 03/08 Interest Payment 002 Total Opposite and Additions mama, rysicr2 SB1089950-F1 47 EFTA00124256 CHASE 0 Fcbruary 09, 2019 through Mach OIL 2019 Amaxal Mamba ATM & DEBIT CARD WITHDRAWALSI DATE INIIC.MPTION 02/I I Cant Purchase 02/09 Seamkis5Ccale Seamloss Corn NY Card 02/19 ATM Withdrawal 02/17355 Lox. • on Avo Now York NY Card 02/21 Cad Purchase 02120 lime 'Trip 02125 Recurfnt Card Rinthase 02/23 AT5I'BIP ant 02128 Card Purchase 02128 Card Purchase 01301 Card Purchase 03/01 MI 03/01 Cad Purchase With Pin 03/01 Jp Beauty 94:iply Bronx NY Card 03/04 ATM Withdrawal 03/02 1336 E Gun Hi Rd Bronx NY Card 03/04 Card Purchase Wth Pin 03/02 Wollorn•Boel 029 2050 Bronx NY Card 03/04 Card Purchase Wth Pin 03+03 Sultana Eyebrows Bronx NY Card 03/04 Card Purchase W/Cash 03/03 Key Food 1786 Bronx NY Card Ptechnso $5 99 Cash Back 540 00 03/04 ATM Withdrawal 03/04 1308 E Gun Ill Rd Bronx NY Card 03/04 ATM Wilhdrmval 0304 75 E 161 SI S Bronx NY Card 03/04 ' Card %chase 0304 Vedzon'Onet" Veriron.Com FL Card 02'28 Wu' 02/28 CO Card telubeem 88439378020 NY Card TX Cant 0308 Card Purchase WCaiti 03•05 Key Food 1768 Bronx NY Card Purhase $27 47 Cash Back $40.00 03/06 Card Purchase With Pin 03'06 Bath And Body Works 36 Yonkers NY Card Total ATM 8 Debit Cod Withdrawals ANOINT $22 53 200 00 19 10 74 33 542 00 29500 10999 104 79 44000 21359 3500 4599 30000 100.00 72.48 30.00 67 47 'ELECTRONIC WITHDRAWAL% 39.63 $2,711.90 DATE DESCRIPTION AMOUNT 02/20 Qclpey With Zola To Jitim209421384 $20.00 0304 0301 Onlivs Pab nad To Auk. Lease 811.49 0304 ClicIpay 50 ACM Web Pmts Z5Wen Web IG. 9000454505 917.98 03/04 Bk of Amer Veta Online Pmt Od076025262POS Web ID: 9500000000 552.96 Total Electronic Withdraw/WS $2.309-43 Si CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS: Cal us al 1-1166-664-2262 nib (salt* *therm on to rront of INe MelerwoM (ncepenonal Irocourile caftan' Curlew*/ Service) inwhadatoIf II you en you, alallmIn Or MONS la imorroci «n yco neal maw salonnatlon abed a trawler ISOM the alalarnenl or incept For pertonal kccunt9 Only. We mist hear bow you no IOW Ian 60 days 05 we went you thy FIRST elatenra On &WM re problem or eat. appeared Be prepared to gra is the fawn; Sarmatian- • Your name and AO:Own MAYON • Tin dollar ammo' of am aumpsIad oiler • A .lonerclitr• of Ins woe of Uenylwr you ale (route of. why you Meow u is an envy or why you owl mere allOmiailkal. We van imansoAto your oompamt anti war correct any rarer !warp!/ if we fake more than 10 winnow days tot 20 human days lot now socoants) to di) out wu ml: c-reda your aocafl Ix the error. You Sunk ewer rot so that you all have tie& Of she MOrty dwIrglho lime It Sae ter to corrplea our inyestgawn IN CASE OF ERRORS OR QUESTIONS ABOUT NONELECTRONIC TRANSACTIONS: Contact tic bait arnedialciy ri yaw statament avowed «ems need mere reifirellan alaaa any riccuelecbork 'ransacking (checks of olopoeils) on ha rnenterit It any fast amp appears. you must no* Ina bank n wring no law than 30days Om Fe Matornanl was made awash,* to yen For wore completa dent see the Moran Rums and Reminhans or one a wICOLIel errereara that ranna you. awailt OWO" MIAOW and Oases are °Holed by JPI.thrgan Chase Sant; NA Member FPC Cr dPstorgrin Chase Bank. N A. Mereept FDIC lt“; SB1089950-F1 48 EFTA00124257 16-Dec-19 Reference Case Number: G16Dec19-1981 This is a substitute document representing an Electronic Ticket Posting Date 19-Feb-19 Sequence Number 009490889327 Amount 61.00 Account Number: Date Request Received 16-Dec-19 SB1089950-F1 49 EFTA00124258 r4;n1$44(.47seeilienrowtretW4.7..44 rt a~444,741:i4iiirnialiiiiiiailialiatiTel~AiiiCi.oio iAr.iric: Trim OTC MEDICAL SERVICES, INC. (VA 300063) ~Mt UnialidelIDIT ACCOUNT P 0 15.1• 310%1 Sp.~ TY Tr:13 Tia.main Phere IIXACTC:361d01.500Ct.5 ISlcty Cte 0011442, Cob' T.34 OVA e•oot A 44 1 1:113enk, NA 0.61a Coe•tOI Wig Sffl 311 CHECK No. 0001033909 Not to Laced $800.04 own PPP ciperte L CKI.C< Feb-12.2013 I S01.04 Check Vold Ann 10 Days QTC MEDICAL SERVICES. INC. (VA 3601353) NOT EXC73104.0CICHECK VOID AFTERN DAYS 1(36 4;7 Ntec or OPERMION k tt . • • • N FM COMM; CM/ • "IC s. • . • • t ' • % . • 4 • V t • .• • ! r : 3 • ; • • I • 4 sr . I. • • : • å . . • 3i- • • • • . 45 • / • - ; . d : s • aj • SB1089950-F1 50 EFTA00124259 16-Dec-19 Reference Case Number: G16Dec19-1981 This is a substitute document representing an Electronic Ticket Posting Date 19-Feb-19 Sequence Number 009490917435 Amount 4.15 Account Number: Date Request Received 16-Dec-19 SB1089950-F1 51 EFTA00124260 I I., c-sees es rug. WI•04.rt • evedVee• Ciatidelialairrackorairriurreu .7o. -Iiiiiiait:WertraTiorilWaWt:Zortrit'AitAi is Intis:41 ! OTC MEDICAL SERVICES. INC.IVA SSIWN41 Coldee, NA. intAGE REJTRIPOENEKT ACCOUNT Ova ~test pa senile«, A. ciAim' CT Orell sanikAbed0. TX /82, 3 I CUlenant Phone t en«.Par,B4dols15cts on CHICK NO. 0001033908 711 EiTeed El00R0 1 eetal DITT TAT ~le Fel>.12.2319 HIE Cheek Vold Altar 10 Oar .fou: >021ati ANI 1$ Cwata NOEL-CHRISTIAN. TOVA ~s• Z• Fo' Ceposc Only - JPI,IC s .1P. 11 ): ‘ ‘JS $S. :{ I : t ti5 : • fs f, • . • : 1 ,t1 .1 •••/ k ig OTC MEDICAL SERVICES, INC. (VA 3501313) NOT 7A EXCEED 4EOO.OWCI4CCx VOID AFTER TO OATS 9 19‘ 7,47 witut-Tertinputanos SB1089950-F1 52 EFTA00124261 16-Dec-19 Reference Case Number: G16Dec19-1981 This is a substitute document representing an Electronic Ticket Posting Date 20-Feb-19 Sequence Number 001790981786 Amount 16.60 Account Number: Date Request Received 16-Dec-19 SB1089950-F1 53 EFTA00124262 p.n..% ta qt. ',IS,. • .6•61AtIn • .11•ORVIVILIO ......./.5 .... 411 WONT • 01....091.17 A TLILMYRI . • maTriita.Wrtal . CRC MEDICAL SERVICES. MC. (VA SCOW ce,.......A. 'M cleac No. 0001034925 i ELME 1110100383EDIT 1,...,,,..M Gra ••••-• v. DI 7.12 !. P.Z.Sui 3=1 howea.• Sat Missal" 7111.1 Cse--e2 Peen Ik • I '-.- COOL. 1O.411316dols6Octs :CZ:JOS Cs, NM 1D Eu.sod 11., 010 OW( 47I. feb13-201I Chock Vold/V.-sr in Der OTC SIELI :CAL SERVICES, VIC. (VA 36=63) NOT ELCEEDJAV.WCHECPC VOL, AFTER"! DAYS ‘"14/ 'Xj47 WU:7CA Cr C,E.P.41/... I SB1089950-F1 54 EFTA00124263 16-Dec-19 Reference Case Number: G16Dec19-1981 This is a substitute document representing an Electronic Ticket Posting Date 26-Feb-19 Sequence Number 008080945374 Amount 13.28 Account Number: Date Request Received 16-Dec-19 SB1089950-F1 55 EFTA00124264 rT.iiiiiiiisWii:ZirhimliriuTieiinstroatWieiNciCiussiacikuouNa "Of • MOM • futWi~tauffircieTvite nu • wad wir Ntaciefit [ OTC MEDICAL SERVICES. INC. (VA 360;3631 ~ACC Ilfilt5/"SUIDET ACCOUNT V.O. Be. 31[Cfl fan ...torte. TX nin Claw/antPhone0: eXACTLY^- O13dols28cts M .Arteen Collie, Fag 2$ Cent. - OVA . . . . : v!! 3!:11,•tii r r.prDepO64t Only - JPMC klatill 1 1 II s.". i h5 `i 1§ t / iiele • i n - irk V : 4 trill 4'-1J< I iiliZl iv i -il iir. i i11. 7 l .p.i . • .. 3;11 / t• I 2. Asti r a" 111 illik% b ili ti I I 21 I 114 11 91 I ; i ii i 44 I it ii Pil 1: GU:tank MA. twas Eta Itl CHICK NO. 0001042229 Not to Ezatet SSON.00 C.e.4C era PAT CULINT Fel>214019 $13.70 CNN:NV.1d After 10 Dan OTC MEDICAL SERVICES, INC. IVA 3601363) NOT jq EXCEED $100.00/CNECK VOID MICR IC CATS Qatkå7 ONNPATION SB1089950-F1 56 EFTA00124265 16-Dec-19 Reference Case Number: G16Dec19-1981 This is a substitute document representing an Electronic Ticket Posting Date 26-Feb-19 Sequence Number 008080952849 Amount 22.41 Account Number: Date Request Received 16-Dec-19 SB1089950-F1 57 EFTA00124266 gutatinanowneownsuammav •CAST SOOLDIRIJOMICCIROVI•01PlUS• IWICIft• tINIIIAMMINATOMIRCOOPTVil ant • WaD ST AkCial l Onar000. OtiOPC NO. 0001040846 0•PireIWO/ laaaliCIE OTC MEDICAL SERVICES, INC. (VA 360(363) =JACK SLIMAIDaVa ACCOOrt ?Ilia It= SciA:=4 it MU Calmar; Poona It 7, C OOa a ract41322dols41cts • Nt.ty Ira De:lars A2.1. II Ct=tA L-CHRISTIAN TOVA 311 Not to Ennio WOO OCOICATE Fo1:4040t9 I $72 II PAY tXCI%Y MK* Vold AP.n 53 Drys OTC MEDICAL SERVICES, INC. (VA 360/313) NOT ICO:7O243CHECK V= AFTER 13 DAYS bdiECTIOFOPEPATON For Deposit Only - Jr-,MC S ifi SB1089950-F1 58 EFTA00124267 16-Dec-19 Reference Case Number: G16Dec19-1981 This is a substitute document representing an Electronic Ticket Posting Date 26-Feb-19 Sequence Number 008080962730 Amount 9.13 Account Number: Date Request Received 16-Dec-19 SB1089950-F1 59 EFTA00124268 r oes c Nunsvole Iiittnout • burnous • an eiroili s•accoouito PtVS illy« ura KKKK oT. Die sae.« .mow AT saw rcontD-I3 6240 CHECK NO. 0001040847 311 QTC MEDICAL SERVICES, INC. WA 310,343) lott•CIRomEnStraNT •CCCIAT P.O. toe 3t0501 W. ~MOO. IX 21211 Oalenatil P•ono EXACI'M 9dols13cts nano contra !JUI :3 coots RISTIAN TOVA OtOomr.ILL Ore ISMWM ~Pa" 1•710 Not to Excmcl $%0.00 PiCKOMM PAVCMCMY FeD20-2019 11.13 Chock Vold AlID $0 Days OTC MEDICAL SERVICES, INC. (VA 3801383) NOT m E(CEED SIDOSOCHECK VOID AFTER 90 DAYS 4 ~IL SB1089950-F1 60 EFTA00124269 16-Dec-19 Reference Case Number: G16Dec19-1981 This is a substitute document representing an Electronic Ticket Posting Date 04-Mar-19 Sequence Number 092010145661 Amount 811.49 Account Number: Date Request Received 16-Dec-19 SB1089950-F1 61 EFTA00124270 CHASE 0 JPilougan Chase Bark NA PO Box 152051 C-Crt..- OH 43218, zoSi Mardi 09. 2019 through Aprt 98. 2019 Account Number CUSTOMER SERVICE INFORMATION V.,eo sale Chase.com Service Center 14004354035 Co3sens ORE 402 215 owls Ntaihriansoin 100000n00 04 0000 Deal and Hard ol Hearing 1400-242-7389 Pere Espanol. 1477.912.4273 International Cale 1.713-262-1679 We updated our disclosures On March 17. 2019, we pcbliehed an updated verscri of our Deposit Account Agreement and the document explanng our Additional eankng Services and Fees You can gel the latest agreements at chase oomidscloares. at a branch or by request when you call us Mores what you snould knew • Were using a payment network that supports real-time payments When you send or receive a real-time payment, you confirm that you're not acing on the behalf of someone who is not a U S citizen or resident (General Account Teens. Section I. Rubs govowng your Secount) • We've reduced the Chase wro too to send an Womalonal wire in n lonogn currency to S5 por transfer hhon you use chase corn or the Chase Mob.iee app As a reminder. there Is no Chase wire too arum your translor is equal to 55.000 U S dollars or more Also, there is never a Chase wire loo to send a wire I rem a Chase Premier Plus Checkings with enhanced misery beneles. Chase Sapphiresm Checting. or Chase Prrvate Client CheckingsM account Please call us at the number on this statement A you have any questcos Chase Premier Plus Checkhg CHECKING SUMMARY NSW Beginning Balance $5,301.13 Deposits sod Additions 8.99565 Checks Pad -2295 ATM 3 Debit Card Withdrawal. -5.030.10 Electronc Withdrawals .2.45107 Ending Balance 93,895.08 Annual Percentage Ylokl Eamod Thus Period 001% Interest Pad This Period SO 03 Interest Peed Yeanto-Date 50.08 Thank you for your miktary service and commitment to our country Your monthly service lee was waived as a boneld of Chase Milday Banking et 4 SB1089950-F1 62 EFTA00124271 CHASE 0 DEPOSITS AND ADDITIONS Starch 09.2019 throughApril OS 2019 ACCOttit Minter OATS DESCRIPTION AMOUNT 03(15 Quick m Won Zeta P arx From CacpcvitISH tam 00 03/22 Cuickpay We Zees Payrnax From Ctivgchabga 200.00 03/29 Ouickpay We Zeta Paymoni From Cti6Elax z 200.00 04/01 Vacp Trees 310 )0va Bono( PPG ID 9111038002 2,09662 04/05 ATM Cash Oepalt 0406 16110 Jamaica Avo Jamaica NY Card ■ 3,00000 04/05 ATM Cash Daces 04135 16110 Jamaica Ave Jamaica NY Card 1 100 00 04/05 0liokpav With Zeta Paymord From Chlwarcavezvie 200.00 04/08 Infant Payment 003 Total Deports and Aar* CHECKS PAID 34,998 85 CHECK NO DESCRPTION 115 A Total Chocks Paid DATE PAID OW I SNOWY S22% S2216 II you see a description in the Checks Pail section, t means that we roceived only electronic nforriontion about the chOCk not tho Original or an imago of tho chock As a rows, wtero not aWe to return the cheek to you or show you an imago. A/Minas. of this check may be avadable br you to new on Chase com. I ATM & DEBIT CARD WITHDRAWALS OATS 03/11 03/18 03/18 03/18 03/18 03/20 03/21 03/25 03/25 03/25 0326 own 03/26 03/28 03/29 03/29 03/29 04/01 04/01 04/01 Card Purchase 04/01 ATM Withdraws 04/02 04/02 04/02 0400 0400 04/05 Card Purchase DESOMSDON AMOUNT ATM Withdrawal 03/162402 Arthur Ave Bronx NY Carl. 200 OD ATM Withdrawal 0311075E 16151 St Bronx NY Card 3200.0D Card Purchase With Pin 03/18 Bath And Body Works S3 Barr NY Card = 54 44 Card Purchase With Pin 03/18 Champs 14060 Bronx NY Card 289 49 Card Purchase With Pin 03118M s 082250 Ba Bronx NY Card 220.25 Card Purchase 03/20 Wryard 718 LLC Bronx NY Card = 53.19 Card Purchase 03/19 Delta Air 00673412564 Berme WA Card = 245 60 Cad Purchase With Pin 0325 Speedway 07838 Bronx NY Card = SS 01 Card Purchase With Pin 03/25 Macy's 003 West 3 New York NY Card 2,411.58 Raceway Card Purchase 0322 AT&T'S' Payment Card Purchaso 0325 DNB, X343693 035 Bronx NY Card Card Purchase ATM Withdrawal Cad Purchase Card Purchase Card Purchase Card Purchase With Card Purchase WO Card Purchase Card Purchase Card Purchase With Card Purchase With Card Purchnizo Card Purchase 0325 Green Zen Organic Spa I New York NY Card MI 03262 E Kingsbnige Rd Bronx NY Card 03/27 Great Expressions Y407 Yonkers NY Card 0303 Tole By Mat 800-3334655 NY Card 03127 Gala Air Baggage NyeLa NY Card Pin 03/29 Gucci 1 I Manta GA Card Pin 03/3D Wal-Mart *0520 Winder GA Card 03/30 Doha Air Ba o Foo Manta GA Card 04/01 Ube CA Card 04/01 1068 Morns Park Ave Bronx NY Card 04/0110c G135339 Bronx NY Card Pin 0402 Sop & Strop 2593 Bronx NY Card = Pin 04/02 Liquor WI 961 E 174th Bronx NY Card 04/01 Flow Top Up INwre.Topupflow Card 04/02 Wu 2886321994 877-9693268 CA Card 04/05 Stec • CA Card 6723 2 78 60 61 60 00 960 42 50 3003 457 38 36 20 3000 24 28 45000 17.04 3480 1959 27 58 160 99 5103 row 2 w4 SB1089950-F1 63 EFTA00124272 CHASE 0 ATM & DEBIT CARD WITHDRAWALS Starch 09. 2019 throughAwl0k 2019 Pontrit taunts (COrranuerCy DATE DCICRSMON War 04/05 Card Purchase Wth Pin 04/05 American EarjLt Valley &ream NY Card= 188 13 04/05 Card Purchase With Pin 0405 Green Acres. M. 203 Valey Stream NY Card 162.75 04/05 CYO Purchase With Pin Or/05 Guess 57064 Valley Stream NY Card 138.45 04/08 Card Purchase With Pin 0408 Lever° Depot Boutiqu Bronx NY Card 102 04 04/08 Card Purchnoo With Pin 04,08 Rile Aid Store - 1665 Bronx NY Card 27 51 r Total ATM 8 Debit Card Withdrawals 'ELECTRONIC WITHDRAWALS DATE DOICRIPTION 03/I I Ouglipay W4h Zola Payment To Keen Jprn214070115 03/20 Q.clmriv With Zelo Pavmerd To Sarah Monroe 8049164786 03/20 Con Ed ol NY Inlell Ck 04/03 0403 Onlne Pennon) 65930.10 PPO ID To Auto Lease MIOuta 5100 00 50.00 89.74 811 49 04/04 SII ACH Web Pmts Vbs60 Web ID 93119454505 940.93 twos oece Oran° Transfer 243.00 235.91 04/08 En of Amer Visa Online Pmt Od076025262POS Web ID. 9500000000 Total Electronic Withdrawals $2.451.07 N CASE Of ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS: Call us et tEd45-664,2012 a wile un at Ira address on the hont of Itse statement (non-pencnal accounts contact Customer Service) ustmedately tl you en your statement or maser a 0103(teCt Crake° reed mom rtonnation ab3.4 a trartsler NAM Cn the alakremw or MOO For personst accounts only We must hear Iron you no lake tan 60 days et< ym sent you the FIRST statement on which the problem or vex appeared Be pmrwed to ow us the lolkhere nlenhalike • Your name and rarova merit's. • ff... (Joni; anent ol mu 'ital.-tee seas • A descipbon or the coot us Isander you are unease ol why you believe it re an eat. Or why you reseal nape inlotrealleal We well laWaa•Oate your Onrariani and well cartel any ann. rsornray If we take more than 10 0ueneeti days (Of 20 buStlerst days tot new accounts)to Co this. WC tit credit your arxo-nt for the arrow* you think a n error so that you ail have use at tie money ckeng the lime it takes esa to COrnptate our imWer)ate" IN CASE OF ERRORS OR QUESTIONS ASCOT NON-ELECTRONIC TRANSACTIONS: Contact the tore orrecallaWy d your sthIcarnam incorrect a Iyou need those raciernalion aired any nen eke tenor leinnachans (chnrh• co derails) on this mohnient II any such error moma you must noIN the bank n area) hol ler Ian 30 days silo to statement ass nude aveastrie to you For more rrornitole 'Wads sou the Amnon Rules and Ragtime:ea or ethos re account somornent that comms your acoarnt Dramas preascin r.mrkre, arc &Intel :y JMUsgan Chase Bank. NA Member., F JP1110cgon Chase Bank, e A Menthe FCC a SB1089950-F1 64 EFTA00124273 CHASE 0 March 09. 2019 thrcugh Apt OB. 2019 Ate 0 nt Nom*, Th6 Page InionfanaTy Left Blank SB1089950-F1 65 EFTA00124274 --Ictierw L4Nrio CHASE ti PI&non 0.... O.M. NA. MVM'.CDBB6.OOT MEMO Q.Q.C )- .1 •1' rquadooL0 SUL SSW TOVA A. NOEL _ La?. %. 7 • r -LETTiac- —29 • 210 115 Nat ,1314 WIChn.mb Manerrtn+ i4e i $ 22.85 mmbie DIIO800F ctobeo D00ARS 8 .....•••••••••• knaist •. ••••• • 'Mg A • o gr, LZS0S1LS0ZE AS • rc-m we Z0:6 Eit/lt)ga°41CCOMILIICV BANK rap 0C6i • a.-2'77 00:110? 002098610 03112010... CI g•••• ▪ o= sa t °ey e • ▪ r. e cln_orirg rs 7 e Ot,' 2 . 471 0; • SB1089950-F1 66 EFTA00124275 16-Dec-19 Reference Case Number: G16Dec19-1981 This is a substitute document representing an Electronic Ticket Posting Date 03-Apr-19 Sequence Number 092010061126 Amount 811.49 Account Number: Date Request Received 16-Dec-19 SB1089950-F1 67 EFTA00124276 16-Dec-19 CASE ID 16Dec19-1981 ATM Substitute Document This is a substitute document representing an ATM Deposit Ticket Posting DATE: 05-Apr-19 SEQUENCE NUMBER: 008080587852 Dollar Amount: 3000.00 ACCOUNT NUMBER: SB1089950-F1 68 EFTA00124277 16-Dec-19 Reference Case Number: G16Dec19-1981 Here is an update on your recent request for an image Amount: $3000.00 Posting Date: 05-Apr-19 Sequence Number: 008080587853 We can't complete your request because electronic transactions, like this one, do not have images. We apologize for the inconvenience. SB1089950-F1 69 EFTA00124278 16-Dec-19 CASE ID 16Dec19-1981 ATM Substitute Document This is a substitute document representing an ATM Deposit Ticket Posting DATE: 05-Apr-19 SEQUENCE NUMBER: 008080589255 Dollar Amount: 1100.00 ACCOUNT NUMBER: SB1089950-F1 70 EFTA00124279 16-Dec-19 Reference Case Number: G16Dec19-1981 Here is an update on your recent request for an image Amount: $1100.00 Posting Date: 05-Apr-19 Sequence Number: 008080589256 We can't complete your request because electronic transactions, like this one, do not have images. We apologize for the inconvenience. SB1089950-F1 71 EFTA00124280 CHASE 0 JP40, 044 Char 20n* PO R • • 42051 i,=• I G11 :051 00541130 CWIE 402 215 12411 NNNAINNIMOIN n 000000:C0 DI 0000 AA AO 09.3319 SI Ce. 2019 Account Mentor CUSTOMER SERVICE INFORMATION Web ate Chase.com Service Center 1-603-935-9936 Dad and Hard el Hearing 1.600-242.7383 Pam Espanol 1477-912.4273 International Call 1-713-262-1679 ass We want to remind you about the overdraft service options that are available for your personal checking account(s) We've included inionnaten on the last pogo of this statement to remold you about our overdraft services end associated fees You can find more information abed these pewees end ways to avoid overdraft lees at chase.comiciverrkatteervIcea It you have questions, please call us arriteno al the mentor on yew statement. CHECKING SUMMARY Chase Premier Plus Chiang AMOUNT Beginning Balance nate, Deposits and Additions 3.15364 ATM & Deed Card Wittkawals -1,903 97 Eloctronc Withdrawals -2,531.70 Other Withdrawals -1,70000 Ending Balance 991363 Annual Percentage Yield Earned This Period 0.01% Interest Pad This Period 50 02 Interest Pail Year-to-Date 93 10 Thank you lot your mein service and commitment to ow cow lry Your monthly service lee nes waived as a bowie el Chase Military Banking DEPOSITS AND ADDITIONS DATE DESCRIPTION MOUNT 04/12 Cluckpay Wan Zelle Payment From Citubch5Ogp $20303 04/15 Ouizti YAM Zeno Po From Ctirstizz14P6 200.00 04/22 unto Inc Tc:ar it n 1200 3469191 CCD ID 8600429676 MOOD 04125 Ow* Wei belle Pa From 05/01 Vac Trees 310 Xxva Benet PPD ID: 9111036002 2,09362 05/01 Duck Wok Zell° Payment From Cott VICcrhos 100.00 SB1089950-F1 72 Ginn ac 20000 EFTA00124281 CHASE 0 DEPOSITS AND ADDITIONS (' aved) DATE OESCIWTION 06/03 Ouic Zee° Peymsfl From Ceyhawtx try 05/07 55 Pagodas* Bonus 05/08 Internal Payment Total Deposits and Malone )ATM & DEBIT CARD WITHDRAWALS PATE 04/09 04/11 04/12 04112 04112 04/18 04/15 04116 04/17 04/17 04/17 04117 04/17 04/18 04/18 Card Purchase 04119 Card Purchase 04/17 Victoria's Nails & Spa Bronx NY Card 04/23 Recurrnu Card Purchase 04/22 AT&T'Bill Payment TX Card 04/24 Cad Purchaso 04/23 Krcpy Krone) Srenutmakan Card Bent 311.00 X 0.03141479 (Exchg Re) 04/24 Card Purchase 04/23 Burger Kng Zone Food Sarnteprakan Card 04/24 Foreign Exch Flt ACV Fee 0423 Maw Krems Samutpralen Card Behr 73300 X 0.03140518 (Each° Re) 04/24 Foreign Exch Po ADJ Fee 0423 Burger King Zane Food Sarnulprakan Card 04125 Card Purchase 0423 Bangkok Airvencpwnd Bangkok Card Bahl 54000 X 0.03131482 (Sachs, Re) 04/25 Foreign Exch Rt ADJ Fee 04/23 Bangkok Area:mend Bangkok Card 04/26 Cad Purchase 04/24 Lornlahk Khim Nigh Soo Sistelhani Card Bahl 3803.00 X 0.03125526 (Exchg Re) 0 04/26 Card Purchaso 04/25 At Chno 9%03000000 El Segundo CA Card 4/26 Foreign Excel ADJ Foe 0424 Lorntahk Khan High Spe Suratthani Card 04/29 Card Purchase 04/27 Salmi Service Partner Sarnutprakan Card- Bahl 640.03 X 0.03140625 (Exchg Re) 04/29 • Each RI ADJ Foe 04/27 Select Sorvco Pariner Samui • 'Man Card 0429 Card Purchase 0429 Utot '7 CA Card 04/29 AIM Withdrawal 04/29 1308 E Gun Hi Rd Bronx NY Card 04/30 Card Purchase 04/28 BeipM gshouiuschangm Boiling Card Ca RonmInbi 40 50 X 0.1488420 (Exchg Poe) 04/30 Foreign Exch At ADJ Fee 0428 Beilingshcedutichanma Beene Card ME Total ATM & Debit Card Wthdrawals DESaltaTsON Card Purchase Card Purchase Card Purchase Card Purchase With ATM Wendt:wee Card Purchase Card Purchase Card Purchase Card Purchaso Card Purchase Card Purchase With Cad Purchase With Cad Purchase With Card Purchase Apnl 09 2019 through LW Ott 20%9 Amoral Water. AMOUNT 200 00 500 002 $3,183.84 04/08 Waren Corn 8009666548 AR Card 04/11 Us Eats Nob Ubor Oxri CA Card 04/12 Tsr Code Red Reetaruan Bronx NY Card 04/1216110 Jambe Ave Jarnaba NY CTN. Pin 04/12 POP Beauty Jamaica NY Card 04/12 NJ &lean Volalions 888-286-6865 NJ Card= 04/12 lehbox Bronx NY Card 04/15 Jcpenney 2718 Bronx NY Cad 04/15 Flow Top Up Wiwi Topupllow Card 04/15 Flow Top Up Www Toque/low Card Pin 04/17 Champs 14228 New York NY Card Pin 04/17 Old Navy US 5137 New York NY Card Pin 04/17 Speedway 07838 Bronx NY Card 04/16 Fby•T UWiwr T Card 04/18 Ube., AMO/INT $15302 18 53 45.84 28.24 20000 450 142% 227.44 31.25 91 25 10400 55.76 59 00 26 68 21 57 8500 28.12 977 029 2302 069 16 91 050 11877 956 180.00 20.10 060 6080 200.00 6.02 0.18 $1,90&97 PomI04 SB1089950-F1 73 EFTA00124282 CHASE 0 ELECTRONIC WITHDRAWALS DATE DESCRIPTION mourn 05426 0604 Orlin° Payment To Aar) Loaso I= $811 49 05/C6 Cockney With Rao Payment To Jpm229109779 30000 05/06 Clck0ay SIIACH Wob Pmts YM8Kr Web ID 9000454505 940 93 05/06 Bk ol Amer V8a Online Pmt Cld076025262POS Web ID 9500000000 238 81 1111111116 06/07 Mw ACH Paymenl 110417118000572 Web ID W000027 240 47 Aprd 09 20,9 through talay 03 2010 Account Samba Total Electronic Withdrawals $2,531.70 'OTHER WITHDRAWALS DAT. OINCRNITION 04/15 04/15 WAhdrawal Total Other Withdrawals *NOWT $1 ,700 CO $1,700.00 IN CASE OF ERRORS OR OUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS: Cal us at laSE44-2262cer we us at Me address on pawnor aye stasment (non-persmal strateds anal Cusweet Sanibel mmedetely 11 you Birk you. elabnall01 me•Ol • mowed cress need more nlonrwbon Mast • imnalo. INNS at the Delmont or recast For personalswamis only We noel hear born you no bb ton 00 days aim we rent you rte FIRST sta:men on which tie beatiern or error *Peered Se prepared to tn. us the lollwaro ntormatioe • Year name and meows mat . The 03lar errant of the eta9Peolad error • A deseepticn el Is 'trot or Under you are untamed . why you believe it is an taw or why you need mote rdoevatIon. We yell (nverapay your caraient you CerreCI any OflOr peomplly we Wm Mete alan 10 twerwes din for 20 buena, decolot sewage.) le Mit We el alas your swan lot Ihe annw You Nab is in sax so Mat snail have use of Me money during arm It Ian °eh) compass our Inveetgainn IN CASE OF ERRORS OR QUESTIONS ABOUT NOWELECTROITIC TRANSACTIONS: Collect the bars mmenaleir d vox Slatemerd ES noorroct p d you reed more slump= tat any nonalecsaw hansaabans (checks or depoene) on this simony:fit If any such error appears. must ',NW Ow tank In waling WO Mier Man 30 daye maw we enterram was made averade to you FIX nose campleie &Se. see the Mite and Regulates or other rani, actcoura aomerneol that maims your imam, Depose pseducts and serweee am altered by Chen Dank NA Member a JPt4orgea CMM Beek NA Mentbee FDIC SB1089950-F1 74 EFTA00124283 CHASE 0 April 09 2079 through law 06 2019 Arminl Skortwr Overdraft and Overdraft Fee Information for Your Chose Checking Account Whet You Need to Know About Overdrafts and Overdraft Fees M overdrafI occurs when you dr, not have enough money in your account to cover a transaction. t>ul we pay it anyway We can covey your ovordralls n two ditto/oat ways 1 Wo have standard overdraft practices that coma wall your account 2 Wo also ones overdraft protection through a link to a ChM* Savings account, which may be loss esponswo than our matte:A overdraft practices. You can contact us to learn more Ths notice minions our standard thierdrah practices • Whet we the standard overdraft practices that cense with my account? We do Aulhave and pay ovonlralts for the lollowng types of transactions • Checks and other transactions made using your checking account number • Recurring debit card transactions Wo do not authOrt/0 and pay overdrafts for the following types of transaclant tribes you ask us to (see below) • Everyday debit card transactions Wo pay overdrafts al our discretion. what moans we .lo not guarantee that we err Morays authori7o and pay any typo of transaction II wo do not authorize and pay an overdraft, your transaction will be deckled • What fee• will I be charged If Chase pays my overdraft? Under our standard overdraft practices • If we pay an item, wee charge you a $34 Insulleent Funds Fee per item. Ths fee is not charged if your =cant balance at the end of the business day is overdrawn by S5 or less, or for items that are S5 or less • We won't charge more than three Insullcienl Funds Fees per day, for a total of 5102. • W. waive fees for some account types: • For Chase SapphireSu Checkng accounts, we WHO Ihe Insufficient Funds and Returned 'tern lees you've had four or lower Insulfclent Funds or Returned I lom cost...woos In trio past 12 months tar • For Chase Private Cleat Chocking accetnts, wo warn> tho Chase overdraft foes. • What If I want chant() aWtalze and pay ovordrelle on my everyday debit card transactions? If you or a pint account owner would Yes to change your solocl on. svr n to chase corn to update your aocount settings. or oaf us anylvne at 1-8C0-935-9935 (or wheat at 1 713 262.1679 it Outthie the U S ), or visit a Chase branch. ••a 4 to 4 SB1089950-F1 75 EFTA00124284 NG/ ES %. CHASE 0 WITHDRAWAL/RETIRO CHE SAVCIN K GS/AICE CRROS QU 0 /3k g CHASE LIQUID 0 mil Tobrpt Dab iniChia C r um.. Name (Anse Ay?), %Grob° del <Jowl. fon In. A> 'ma RN 5C0001017 i 4 4' k • k(-4 -Tula Noel O uPuthasrp a Gather'. Oisex Prowde Pays. Hamer Si mesa oxrprx un Clots S :AA .wta a Mat% OM bereSderb MO( r.MI • .....O.(..... 184060.10 r, 111 YO CUSteriel Sareoure IF frna 60 o.erie C x d _______ 21 DAG in •WOUMT,C10411 "I O TOTAL S t I Dw. or3 NM fl orannerteHe-BaHreelift4 '744-3413 Cavorreerancer SB1089950-F1 76 EFTA00124285 16-Dec-19 Reference Case Number: G16Dec19-1981 This is a substitute document representing an Electronic Ticket Posting Date 06-May-19 Sequence Number 092010107220 Amount 811.49 Account Number: Date Request Received 16-Dec-19 SB1089950-F1 77 EFTA00124286 CHASE 0 JPIAoman Clyne Garth.NA POre. 012051 c 0114:206-:061 0010'm 044 102 211 14219 NNIffiNNCIANI4 I OCCOVCC4 C4 .4300 AA CHECKING SUMMARY Cbaso Premier Plus Chtzling May 09.2019 hough Ana 10.2019 Account Mentor CUSTOMER SERVICE INFORMATION lee° Me Chase.corn Service Cenler 1-800-9399910 Deal and Hard of Hearing 1.800.242-7383 Pam Espanol 1.877.912.4273 International Cale 1.713.2622.1679 AIJOU1 Beginning Balance S91343 Deposits and Additions 3.55902 ATM & Dotal Gerd WO. kneels -2.247 46 Eloctronc Withdrawals -20500 Fees -0 26 Ending Balance S2.019.93 Annual Percentage Yield Earned This Period 001% Infor0S1 Paa1 This Pared 50.01 Inlereet Paid Year-to-Date 53.11 Thank you for yew malty savior, and commitment to our coknlry Your monthly service lee vies waived as a boucle of Chase Military Banking. DEPOSITS AND ADDMONSI DATE 05/09 05/09 0411(44411011 Ouickpay With Zell° Payment From Win Zeno Payment From 05113 Remote it 1909 05/17 05/20 Ouckpay With Zelle Payment From Ouckpay With Zone Payment From Ctnia5Ezgcm 0.6105Uwyg zoom 50.00 05/23 05/24 05/30 WM Zone Pay ant From Oulck thlh Zolle Pa From Ckeckpay With Zelle Payment From Clindgvekkg 0 10000 20000 Joseph A Ephram Vsa6Attaylektou 20.03 05/31 Vacp Trees 310 Xxva Banal PPD ID. 9111036002 2.098.62 05/31 Ouickpay WM Zollo Paymem From Qnox8Nalm 200.00 06/03 MetTmloOnino Deposit 101 93 06/04 Cluck pay Wth Zello Payment From WIc106C4M951 50.00 06/07 Otuickpav Wen Zollo Payment From Clark8Vfmcb6 200.00 06/10 P4OrOM Payment 001 Total Copan* and Additions 99,56902 444 1 et SB1089950-F1 78 EFTA00124287 CHASE 0 May OS 2019 Trough Jura 10.2019 Accotell Winter ATM & DEBIT CARD WITHDRAWALSI DATE IX ne.MOTON 05/13 Card Purchase 04/28 Beirgshoodujahangoa Baling Card - DT Ronminta 6000 X 0.146&333 (Exchg Rte) 05/13 ATM Withdrawal 05/11 76 E 161519 Bronx NY Card 05/14 hbaChaso ATM Withdraw OW 4 589 Flatbosh Aye NY Card 05/15 Card Purchase 05/14 Nicol Dog FL Card 05/16 Card Purchase 05/16 Ober "Eats 05/20 Card Purchase 06120 ATM Withdrawal 05/20 ATM Willtaral 0521 Card Purchase 0523 Recurmg Card Purchase 0522 AT&TS1 Payment TX Card 28.12 05/24 Card Purchase 05/23 InpatI Cale Bronx NY Card 2100 05/24 Card Pk/tonne° With Pin 0524 Spoochwry 07838 Bronx NY Card 8000 0528 Card Purchase 05/24 CkbrOr 4343893035 Bronx NY Card 334 05/28 ATM Wilhdrawal 05/251308 E Gun W Rd Bronx NY Card 05/31 ATM Withdrawal 05/31 725 E 233Rd St Bronx NY Card 08/03 Cad Purchnso With Pin 00)03 Sboor6ley 07838 Bronx NY Card 08/04 Non-Chase ATM Withdraw 06041224-1226 Morris A Bronx NY Card Total ATM & Debit Card Withdrawals MOW« 58 81 390 00 41 99 20 00 2689 467 800 00 4000 489 05/18 Dd'Br 4343693035 Bronx NY Card 05/182130 Barlow Ave Bronx NY Card 0å202E Kingsbridge Rd Bronx NY Card 05/20 Veterans Canteen 4526 Bronx NY Card 'ELECTRONIC WITHDRAWALS DATE DESCRIPTON NAM« 05128 0110 Payrlwa To Joey Jpm235610102 520.00 06/04 0604 On Intl Transfer 8303121798 To Mau Tranaactan e 8300121798 18500 Total Electronic Withdrawn $205.00 240 00 75000 58 00 41 75 $2,247.48 FEES DATE DESCRIPTION 08/13 Foreign Exch RI ADJ Foo 0428 Bogingshoudutchangca Baba Caitlal Total Fs 50.26 AMPS! IN CASE OF ERRORS OR GUESUONS ABOUT YOUR ELECTRONIC RINDS TRANSFER& Cal us at 1-813B6134-22E2or trio us at the address on he salt Of Ns lieed (n01-peetChel DOCWIDCOnleCI CuStanke ServiCel immediately H yOu Pet your etelementor receipt .3 n orrsel or d a need mow Wonwelkei abode datalo MAW an the nlakewnt or receipt For personal reCtIOunli Only We Mull hear Wan you no la* hen eo days eMwe iwnt you Pe FIRST tital~ CO WIWI Fre Problem or lea, 'openrod Be prepamd lo gat us the lodoveng interrnaton • Your name and accotnt numb:. • The doMr amount of rho sir...no:tea error • A claeaDeen ettre eat< Cor Hanes( you are ware a why you believe Ilie an env or why you need more Steak" We mil wwoveolb your =Vent and will correct vim/ error promply If we lake mom than 10 bannoas days (or 20 biomes days log now accounl complies a) to e ourile. Mi credit your lbOODed lot he ernes" you think Shama go that you all have use or the money dioaN he lane il Wee us to investigate IN CASE OF ERRORS OR QUESTIONS ABOUT NONELECTRONIC TRANSACTIONS: Contact the bank immodiahly d your stalnrnere is noosed a d d rat need Mot ',formation aba.< any non-e~c Isansachtns (chm..3/4 x deposits) on his ~lent II any mach error appears. you must n....`y he bank n w •-nrg ro later Than 30 days after he .4tatorriont sa made availats3 to you For ,:l -ern complete da.als 960 the Account RtIes and Reuulaken or other amk-ahle account nmeeneel that Lt-remx roe aorart Pepe's proict.: N,NNI:ei ate offered ty JP/Aorgan China Bank N A Mute FCC JPAlorgan Chas° Bank. N A Member F OK SB1089950-F1 79 EFTA00124288 16-Dec-19 Reference Case Number: G16Dec19-1981 This is a substitute document representing an Electronic Ticket Posting Date 13-May-19 Sequence Number 007280655303 Amount 19.09 Account Number: Date Request Received 16-Dec-19 SB1089950-F1 80 EFTA00124289 JCCLUILISLI41%....“../1.1.1.1411aCISLIJPILJULLASIAS* FAT TO TIC OftlXII0t "LS GROUP INC Mawr ACcoant :70/ MIMI...cm \V Silt IMO I Imam TX 710M-14151 irrf-b:1743a7 Nineteen Dollars And Nine Cents TOVAA. NOEL•CHRIST1AN SZat g NO: 1412100 wIe VOCARER W °MI Quit MO. /MOW 5/912310 1412100 519.09 Ceposit Cl-rry - JELMO ' • 8 I 's SB1089950-F1 81 EFTA00124290 16-Dec-19 Reference Case Number: G16Dec19-1981 This is a substitute document representing an Electronic Ticket Posting Date 03-Jun-19 Sequence Number 002590124250 Amount 101.30 Account Number: Date Request Received 16-Dec-19 SB1089950-F1 82 EFTA00124291 Nan wow winnows seta otieum.soutwasampaseruseconspoind• aux.' Wm" in re oceseengeonsmalasamartan Cenputcntrea(CC BON Among AlWey sow.erc“ PO Box 44:1•1336 Isidore', KY 402334315 Vo'4 4.44. I &WM M Sum Of "ONE HUNDRED ANO ONE DOLLARS AND THIRTY CENTS" Pay To TOVA A NOEL IS 0%0-10049156f ai 1..0.4. or••••4 Huntington Notional Bunk 1.4 Cantos, ON Ulla 444 Chock Norte 0000049556 Chock Dal• OV31/2019 , "$101.30" • 4. t I •• ; '• I 1: 1 • I ' ;. . I , Fa °wont SB1089950-F1 83 EFTA00124292 CHASE 0 JPIlloNan Chaim Ea NA POP... 182061 C O11412O1 jos 00107.00 OFR 602 219 99999 NNNTRINPRANN 1000000000OS CCCO AA CHECKING SUMMARY Case Premier Plus Chcckng ..An. 11.2019 through July 09. 2019 opt Number CUSTOMER SERVICE INFORMATION V.,eo site Chase.com Service Center 1-800436-9916 Deaf and Hard of Hearing 1400-242-7383 Pam Eapanol 1477.912.4273 International Calm 1-713-262-1679 MOUNT Beginning Balance $2.019,93 Deposits and Additions 3.391 62 ATM & Dorn! Card WAN krivinla •1,114 it Eloctronc Withdrawals .4283 84 Ending Balance $13.57 Annual Porosnlage Yeti Earned This Period 000% Interest Pad Year.lo-Cate SO 11 Thank you for your mkary service and commitment to ow country. Your monthly service 10D was waived as a benefit of Chase Military Banking. DEPOSITS AND ADDITIONS DATE DESCRIPTION /MOUNT 06114 Cluickpay Wan Zello Payment From C1N2U1sm3lk 920000 06/17 Ouck a With Zollo Pa I From ClklutWlar3NY 21900 • 8RdB 200.00 120.03 07/01 Vacp Trees 310 Xxva Banal PPD 9111038002 209662 07/05 Mb Zelle Pa1mINN From CaSUr6Loncrn 200.00 07/08 ATM Cash Deposit 07/06 360 E 14Sth St Bronx NY Card 160.03 Total Defflies and Additions 93,391.62 ATM & DEBIT CARD WITHDRAWALS DAIS 06/11 DESCIPTION Card Purchase 06110 Wa dy s &uhpele Bronx NY Card AMOUNT $609 06/17 ATM Withdrawal 06/17 76 E 161 S1 St Bronx NY Card 400.00 06/20 Card Purchase 06/19 Warad.Com 800.966.6546 AR Carder 3233 06/21 Card Purchase 06/19 AloSonakis F13506 Bronx NY Card 780 06/24 ATM Withdrrmird 06/21 1306 E Gun rki RI Bronx NY Card 20000 NY1 c • 2 SB1089950-F1 84 EFTA00124293 CHASE 0 ATM & DEBIT CARD WITHDRAWALS Juno I t. 2019 troujh Ati 09 2019 Ao:Oul timber (crorinued) DATE DESCWPTION neOtro 0604 Rocurrnp Card Purchoso 0603 Payment TX Card NE 28 12 07/01 ATM Withdrawal 07/01 2130 Bartow Ave Bronx NY Card 240 X 07/01 ATM Withdrawal 07/01 2130 Bartow Ave Bronx NY Card 20 CC Total ATM & Debit Card 9411hdrewals 'ELECTRONIC WITHDRAWALS DATE DESCRIPTION 013/13 05,13 Onlno Paymonl To Auto Len a = MAOISM 9111.49 06/14 °Say SII ACH Wob Pmts 21501 Web ID: 9330454505 940.93 06/14 Elk ol kner Visa Online Pint Cid076025262POS Web ID: 9500000000 100.00 06/14 On Card Online Paymenl 132937107714237 Web is airip 99.00, 05/24 OD.ckc ay With Zole Payment To 43440543 120.00 07103 0102 Charm Payment 0 &AO LORIN/ 011 49 07/05 Ocktay Sli ACH Web Pmts Clab3V Web ID POrs'Itc4P05 940.93 07/05 Bre/Amer Vasa Online Pmt CM076025262POS Web ID: %00000000 100.00 07/08 Oisclipriy With logo Payment To i.lpim2475.93774 200.00 07/09 NIco ACH Payment 1135245139W= Web ID. 9030000027 16000 Total Electronic WIthtrowels $4,215.14 51,114.14 IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS: Call us el 1492.664.2262 or arils us at the address on re ?mot of the sudtment (non-personal accounts •xntacl Custrer Service) VIIISAliteli 11 yOu norYOUr alatement Or reteiPt e mcorroct co if you nood mom roan: ten about a wander fixed on se olawnont Of memo. For personal accounts only We TIM heal Wel you no later Pon 60 days arks we sent you Pt FIRST stelaTere on which the proNern or error fop:mind Be propneod to putt us thn loaner.; ntormainn • your nanu and scomall wok", • Ira ckIllu amoant of the sewn:ton mem • A de•ception of error or Minder you are trISSe. Or. why you Wets KISWeft& Or why yOu need more elcarrellon. We will inveregan your ocrapant and will co-mci any max poomrdy If we lake more than 10 dimness days (or 20 busnoss drys tor now a000unts) to dohs. we wit aro! your secant tar the mnou-r VDU error so Bet you We have use ot the money doing the erne it take. La to compete our oreenalgason IN CASE Of ERRORS OR QUESTIONS ABOUT NONCLECTRONIC TRANSACTIONS: Contact Om bank ownedlaWy d your Matornore roomette. d you rood mom riannalico abut any nonelecacnc transact/ores (checks or &posts) on this atalemenl If any arch error appeals. yOu Moat nosy the be k n wane no later Pan 30days after the statement was made avallatis to you For nail COMO* delarlS. See the A •unt Rules JPttorgan Ouse and Ban RegUal s or °there account eoreerneml that governs your wow* Depose paoducts and senices are ollered by k al m s mber JPIAorgsn Chase Bs* ILA. Member FOIC sweat 2 SB1089950-F1 85 EFTA00124294 16-Dec-19 Reference Case Number: G16Dec19-1981 This is a substitute document representing an Electronic Ticket Posting Date 13-Jun-19 Sequence Number 092010052032 Amount 811.49 Account Number: Date Request Received 16-Dec-19 SB1089950-F1 86 EFTA00124295 16-Dec-19 CASE ID 16Dec19-1981 ATM Substitute Document This is a substitute document representing an ATM Deposit Ticket Posting DATE: 24-Jun-19 SEQUENCE NUMBER: 007370435607 Dollar Amount: 120.00 ACCOUNT NUMBER: SB1089950-F1 87 EFTA00124296 16-Dec-19 Reference Case Number: G16Dec19-1981 Here is an update on your recent request for an image Amount: $120.00 Posting Date: 24-Jun-19 Sequence Number: 007370435608 We can't complete your request because electronic transactions, like this one, do not have images. We apologize for the inconvenience. SB1089950-F1 88 EFTA00124297 16-Dec-19 Reference Case Number: G16Dec19-1981 This is a substitute document representing an Electronic Ticket Posting Date 03-Jul-19 Sequence Number 092010069942 Amount 811.49 Account Number: Date Request Received 16-Dec-19 SB1089950-F1 89 EFTA00124298 16-Dec-19 CASE ID 16Dec19-1981 ATM Substitute Document This is a substitute document representing an ATM Deposit Ticket Posting DATE: 08-Jul-19 SEQUENCE NUMBER: 009070980433 Dollar Amount: 160.00 ACCOUNT NUMBER: SB1089950-F1 90 EFTA00124299 16-Dec-19 Reference Case Number: G16Dec19-1981 Here is an update on your recent request for an image Amount: $160.00 Posting Date: 08-Jul-19 Sequence Number: 009070980434 We can't complete your request because electronic transactions, like this one, do not have images. We apologize for the inconvenience. SB1089950-F1 91 EFTA00124300 CHASE 0 JPSkespen Chase Sant NA P 0 Bac 192051 Celesta ON 43219.2051 CUSTOMER SERVICE INFORMATION 00414437 011E NO 21t =NI MANANNAPANN 1000000000 a 0000 Mir CHECKING SUMMARY Chase Premier Plus Chsckng V.,eo ste Chase.com Service Caller 1400436.9936 Des and Hard ol Hearing 1.800.242-7383 Para Eapanol 1477.3124273 International Cale 1-713-282-1879 aaaaaa :. AMOUNT Beginning Balance 413.57 Deposits and Additions 7.893 64 ATM & Dant Cnnl Wen kneels .935 75 Eloclronc Withdrawals -871 49 Ending Balance 96,104.97 Annual Parcallago Tool Eamod This Period Interest Paal This Ponod InlOr0S1 Pad Year-to-Coto 001% 9302 SO 13 Thank you for your metal, service and commitment to our counlry Your monthly service lose nes waived as a bonelll Chase. Military Banking DEPOSITS AND ADDITIONS OATS ONOMPUON AMOUNT 07112 OuCkpay Watt Zeno Payment From Ctrtraml4Xdly 520000 07119 ' With Zeno Pa From Cliyx438114V 200.00 07/28 ' %WI Zeno Pa From " se391 200.00 07/30 Daposil 1872492322 5.00000 08/01 Vac Trans 310 30oniketal PPD la 9111098002 2,09882 08/02 O ickpayWith Zeno Payment From Q- unfribv/20 200.00 08/08 Interest Payrnolt 0.02 Total Opposite and Additions VANS/ Psi. 1 V2 SB1089950-F1 92 EFTA00124301 CHASE 0 July 10.2019 through Augusta!, 2019 /awl Motet ATM & DEBIT CARD WITHDRAWALSI DATE DESCMPTP0N 07/16 Can Purchase With Pin 07/13 Speedway 07838 1201 We Bronx NY Card l = ANOINT 962.01 07/15 ATM Withdrawal 07/131308 E Gun FM Rd Bronx NY Card 140.00 07/19 ATM Withdrawal 07/19257 EForctern Rd Bronx NY Card 18000 07/24 Recurrii Card Maltase 07723 AT&T'S" Namara TX Card 28.74 07/31 Card Purchase 07/30 'Skin Esteem a 8 Ros e NY Card 75.011 08/05 ATM Wilhdranal 06/0578 E 181S1 S Bronx NY Carder 45000 Total ATM & DOB Card Wandremals 9935.75 ELECTRONIC WITHDRAWALS DATE DESCRIPTION MOON 08105 GRIMM With Zele To *liberty *m256740343 580 00 06/06 0448 Online PRynwrl To Auto Lease = 611 49 Total Electronic Withdrawals $871.49 IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS: Call ua al 1458-664.2262 or sole an at the address on ee trent or the <•boltool IrlOO.OorSCOMacCOuniS CentaCI Cuxtu-nr. Serytel inirreciet* II y0u Pink your Stelement or reale( a nnotroct otrl):u flood mote riortrabco abo-c a trarnlor Sod cn rho Manta or receipt For porgen•I exoonts only We *awl hear hum 'sou no later elan 60 days &geese sent you To FIRST Statement On which Pie prudery Or (eve appanrod Be playnced In eve u• tin lollroon9 .nlorrnation • Your name and ac..otnl • Tro amoral of no steipoclecl allot • A dtecrOlcn or the tom or kaneter you are Wain Of. why you believe It Man ant or why you need more nlornabon. We %MI inn-wpm your oomplant and sat co ral anyarra Iwo bier moro than 10 damns days Me 20 broncos den ter now aoc0ures) to do Mit at ?or anil your Bacot t0r be °Muni you alInk * *OM 80 that you all have use Olt* many &Coll Me erne It lakes to to correntete our Immolation IN CASE OF ERRORS OR QUESTIONS MOUT NONELECTRONIC TRANSACTIONS: CoMact Sin bank ormorliataly a your amlornant is monett or if you need more Mormakon Moe any norreastonc nonsocial.. (Macke or Sepoads) on this stamen' II any main error awn., you mull TV* Me tank n wring no later Own 10days alter Fe etatemeM arm made avallable be you For riVna complete 0E4alls. see lM A000unt Rolm and Raman:co Or Mtler IKKOunl ererneill that gOvenis your acme* Depoaa peoducts and ommene are °litre,: :7, JP/Megan Owe Beek. N.A Mrebbar 12? Jahlorgan Chem Bank. NA Member FDIC SB1089950-F1 93 EFTA00124302 4 CHASE 0 Qa z ICI wo Nam. (Pawn Pn•0 - Thy a NOel--) Mr Nov fat piano/INS Iron Ns deposil) X PrataK•04 IM1. COPP) 11007,110 els• DEPOSIT • sort rout amnia Sur heti JP1AorgonChoseSank 073002 720500 0O9999995594 CAS.I 110 time% TOTAL FRC./ OTHER MC P. SUBTOTAL Do CASH IlACR ► TOTAL $ CHECKING SAVINGS .16 CHASE LIQUID C WT 5t0031020 .5600.00 1/4.5 ono . SB1089950-F1 94 EFTA00124303 16-Dec-19 16Dec19-1981 This is a substitute document representing a CASH IN TICKET Posting Date 30-Jul-19 Sequence number 004670707618 Amount 5000.00 Account Number Date Request Received 16-Dec-19 SB1089950-F1 95 EFTA00124304 16-Dec-19 Reference Case Number: G16Dec19-1981 This is a substitute document representing an Electronic Ticket Posting Date 06-Aug-19 Sequence Number 092010052563 Amount 811.49 Account Number: Date Request Received 16-Dec-19 SB1089950-F1 96 EFTA00124305 CHASE 0 JFIllontan Chaim Garth.NA POE, . 182061 C .44,-4. 01 I 412 IA Jos CUSTOMER SERVICE INFORMATION Wec ote Chaae.corn Service Corder 1-800-93599115 00421217 Dolt 602 21/21419 NNNMINSPANN 1000000000 a 00:0 Deal and Hard 44 Hearing 1400-242-7383 AA Para Espanol. 1477.912.4273 international Cale 1.713.262.1679 Augural 09.2019 /Tough S,A—L. 10.2019 Account Number CHECKING SUMMARY Cbaso Premier Plus Chmkng AMOUNT Beginning Balance 88.104.97 Deposits and Additions 4.56907 ATM & Cote Card Willwintvm1O -1.122.13 Eloctronc Withdrawals 4.96335 Other Withdrawals 450.00 Ending Balance 54.6111.56 Annual Poroonlage Yeti Earned This Period 001% IntoroSt Paid This Penal 50.05 iniereet Paid Year-to-Date 90.18 Thank you for yew mammy sendoff and commitment to our coksty Your month/pi service is vies waived as a bowie of Chase Military Banking. DEPOSITS AND ADDMONSI DATE DOICIUPTION MOUNT 08/09 Ouickpay Zell° Payment From Cti3)(7Lbiaap 3200.03 08116 Uickpav With Zeno PaymentFrom Catirkvaqar 200.00 08123 Ovick We Zone Pawrrml From Ct zb3Wzw 20000 08/90 Vacp Treat 310 Ave Benet POD ID: 9111096002 209882 08/30 Okickpay With Zella Payment From Ctexb5Rg8Kw 200.00 08103 01ickpav With Zelle Patmlall From Clisamitbvgl 200.00 09/06 Vacri Trees 310 Ave Benet POD ID: 9111036196 1 253 79 09/06 Oulokllay With Zak Pa From CI458ulldno 20000 09109 Renate Orlin Deposit 10.98 08109 Remote Onine Deposit 1 623 04$10 Interest Payment 005 Total Deposes and Malone 94.849.07 van I sr 2 ==. SB1089950-F1 97 EFTA00124306 CHASE 0 August 09. 2019lemegh September 10, 2019 room Note ATM & DEBIT CARD WITHDRAWALS DATE DESCMPTiON ANOINT 08/12 can, Purchase 06/09 Veterans Canteen $528 Bronx NY Card $6.67 08/12 ATM Wilhdrawal 08/122130 Barlow An Bronx NY Card 200.00 08/19 ATM Welydrawal 08/17 76 E 161st a Bronx NY Card 20000 06/23 ATM Wilhdrawal 08/23 1308 E Gun Hil Rd Bronx NY Card 200.00 06/26 Recurrng CAW Purchase 08/23 AT&T'S' Payment 28.74 09/03 Cad Purchase 09,01 American AW00102712837 Fat Worth TX Card 30.03 0003 Cad Purchase 09/01 Uber CA Card 61.87 09/09 ATM Willydrawal 09/09 76 E 16151 St Bronx NY Cad 200.00 09/10 Card Purchase 09/09 Union Commis* Hoalth Bros NY Card% 5000 09/10 Recurrng Card Purehate 09110 Venzontneteneoey Vertron.Com FL 144 85 Total ATM & Debit Card Withdrawals IELECTRONIC WITHDRAWALS DATE DESCRIPTOR 06/12 Eat ol Amer Vast Online Pmt Od076025262POS Web ID. 9500000000 S82.00 08/20 • SII ACH Web Pmts XSM2X Web ID' 9000454505 94091 0004 Ouckpay W4h lea. Payment To UrtignI 40000 09/09 Ouickpay With Zele P To 80.00 09/09 0907 COS P. To Auto Lease' 811.49 09/09 Otackpay Wait Zelle Paymant To ne i.,8611304 40000 09/10 OuW y With Zele PayrnerA To 8630851702 4003 09/10 McCaw SU ACH Web Pmte 55855Y Web ID. 9000454506 940.93 09/10 Ma, ACV Payment 116913156000002 Web la 50000 00027 188.00 09/10 /Adam& Yea Online Prat Od076025262POS Web ID 9500000000 10000 Total Electrode Withdrawals $3,941136 51,122.13 (OTHER WITHDRAWALS DATE DESCRIPTOR 06/33 08/30 Wehdrovel Total Other Withdrawals AMOUNT 8950 00 5950.00 IN CASE OF ERRORS OR OUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS: Callus at 143645-934-2262 or rune ue et We addrOs8 On To front d Ihs f.t :f-rront Coco pff, rfil ocCo.nt, xotaci Cuomo., Senn.) immodatehr II you *Ink your slidreres or receipt •• incorrect of a you need rave rife/motion aboA a (/ante: lok-c on 'heel/n(Or receipt For personal escarole only Wa mot hoar teen you en Neu von 60 days arter ee sent you To FIRST olotaronl on whorl Ws protlren or ono/ *postal Bo poppoted to gme tell the luthwent rnItmemon • Your name eM account numb., • The dolor anturt or to suspected error . A Camer*Ilon el the error or bens* you are teem ol whif yeti tame it is an enc. or why you reed erre on We MI Wye*** your complain and will ccoect any enc. pewee* Hoe otire more than 10 Commas days (a 20hum th in lof nes tICCO.M19)tOdoilit we WO ma your somml tor toe amass you *Ink m error so tar you MI have use of to money dreg To limo n talcs to to carpi/pour Invesigabort DI CASE Of ERRORS OR QUESTIONS ABOUT NONELECTRONIC TRANSACTIONS: Contest the tor* notathately d rwr stalornert Interr youed ororm teed more IrdonnfillOn about any nOn-el/cWorse transom:re (checks Or dopoableillsyou) On To etskaltot II ani mach poor aptori rant Ow bank of swag ro Iota than 30 s atter To samwd made avail to Fe, more OZEI OIC details oaf the A00Account AccountRiessand Regulations or CherFgrableday secounl agreernMI to that gam was ma yew account Wet,: p-o,JCIS aM V Sorw>.9 an) Ottv red Pi JPtlargen Chase Bank NA Umber JP/flagon Chase Dank, 14 A. Member FOC SB1089950-F1 98 EFTA00124307 OHU.311/1WAVEIGHLIM CHECKING/CHEQUES CHASE 0 WITHDRAWAL/RETIRO SAVINGS/AHORAOS O CHASE UOU0 O Tenon Dum/Fuem Gunner Name aen PallyNombre OM SSW (On left S moat) • tui 7 -0‘19.0. Purchasins a Cashier's amuck Proving inumprat un etout• Co CS, *scuba el nurntro a benefeitIO awl X00. 'Pa !On% 0301001 Sursine/Flm• dui ..enie 600001017 Urn yow *sum noels I • room Su one am MIOUter/CANTIOPO Jrrsoi pErras i.itsarbr. looS11 7443a: . TOTAL 450 SB1089950-F1 99 EFTA00124308 16-Dec-19 Reference Case Number: G16Dec19-1981 This is a substitute document representing an Electronic Ticket Posting Date 09-Sep-19 Sequence Number 002080949656 Amount 10.38 Account Number: Date Request Received 16-Dec-19 SB1089950-F1 100 EFTA00124309 nutove DOCUMENT ALONG THIS PERFORATION LOGISTICS HEALTH, INC. 328 FRONT STREET SO011 I LA CROSSE WI 58601 PAY ••••TIN AND RAC° DOLLAR' •• • TO TI IC ORDER IOVA NOEL-CHRISTIAN 1. • BANX 711.572/9I 2 DATE 81/1/19 r 0003181615 I AMOUNT $ I 0.38•• Ant.b/rInd Pane SB1089950-F1 101 EFTA00124310 16-Dec-19 Reference Case Number: G16Dec19-1981 This is a substitute document representing an Electronic Ticket Posting Date 09-Sep-19 Sequence Number 002080985323 Amount 6.23 Account Number: Date Request Received 16-Dec-19 SB1089950-F1 102 EFTA00124311 TAY TO TIE ORDER OF: LOGISTICS HEALTH, INC. IS BANK 328 FRONT STREET SOUTH 754578912 LA OSSEW 34601 DATE 827119 ••••SCC AND 231100 DOLLAR•••• TOVA NOEL-CHRISTIAN In= Asse80430•Reir 0003192848 AMOUNT $6.23" ses• For Deposit Only • JPMC %Aso P 'I./ )8 IC- $ re let • 11 /\ ; a . 0 re FOY ,•••••• •••-•• mIlha..110.4,416 r-40.40 Cialt• nage.. eneenoes ra a a SB1089950-F1 103 EFTA00124312 CHASE 0 JP11.4oivan Chaim an NA POP, . 182061 C O. 41201 Josi 00121101 DID 60221i 211219 NANNANNAATIN I ACCONIMC4 CCCO AA September 11.2019 throughOaths/ OS. 2019 Acumen Number CUSTOMER SERVICE INFORMATION Wee ste Chase.corn Service Center 1-800-935-9916 Deer and Hard of Hearing 1400-242-7383 Pam Espanol. 1477.912.4273 International Calm 1.713.262.1679 a Good news! Wo'ro making It easier to got a roplacornont account number if your account is compromised. Starting Novo ter 17, 2019, if your account is compromised, we can simply issue you a replacement account number without the hassle of closing your oaring account and opening a now ono. This will allow you to continuo using your existeig &bit card We've updated our Depou Accoull Agreement to siplain this change We can assign and transom yaw account Mk:Attalla, and doctanonlalron to a replacement account hunter al our dual:Koh Wo may mako assognmonl what your Maxir is roportoO compromised by you or any signor fro issue you a replacement avant number, this Deposit Account Agreement governing Jou and your account MN contixe to apply, 'Shout interruption, as if you retained the discontinued account number Plane cal Le at the number al the top <Albs statomont 4 you ham any huoshoels Chase Premier Plus Checkng CHECKING SUMMARY AMOUNT Beginning Balance 84.818.58 Deposits &NI Additions 4.90245 ATM & Deba Card Withdrawals -1,66290 Electronc Withdrawals -2.552.94 Ending Balance 65.206.17 Annual Porconlago Earned This Period 001% Interest Paid This Period 5004 Interest Paid Year-to-Date SO 22 Thank you for your military service and commitment to our coLsty Your monthly service lee was waived as a benel it of Chase Military Banking. DEPOSITS AND ADDITIONS DATE Mammon MOUNT 09,13 Guickpay With Zelle Paymas From hoaals 5200.00 09/It r Ouick WM Zolle Pa From Nakao J r T umaovs 400 00 09/20 O Aokpey With Zollo Paympa From Crshmvucegm 20000 09/25 Dukkpay With Zollo Payment From Kadeern A Rae 8620079126 200.00 Tyr 1 a4 SB1089950-F1 104 EFTA00124313 CHASE 0 September 11 2019 through Oce:ter OS 2019 AO:0011 Minter (continued) DEPOSITS AND ADDITIONS AMOUNT DATE DESCNIPTION 09/'27 Wlokpay WIll Zolle PaymeN From OdpkW9a15 20000 10/01 V Tr saen Yone Bono( PPD ID 9111036002 3.35241 10/04 Qickpay Wet belle Paymea From C isevp9A3Sz 20000 10/08 Ouickpay Wet Zelle Payment From Kadeem A Rae1373)532084 50.00 10/08 Wawa Peyn onl 004 Total DsposIM and Adduons 54002.46 IATM & DEBIT CARD WITHDRAWALS DATE 09/16 09/23 09/25 on 10/01 10/02 Card Purchase 10/01 Fe'Coned Bill Paymen 866-405-1924 NY Card 10/02 ATM Wilhdravral 10/02 725E 233Rd S Bronx NY Card 10/03 Rearm Card Purchase 1002 Vorizontrwillin0 • WakenCom FL Card 10/04 Card Purchase 10/03 Haagen Daze 41290 Brooklyn NY Card 10/04 Nan-Chase ATM Wihdraw 1004 86 East 167th area Brent NY Card 10/07 Card Purchase 10/04 Ube • CA Card 10/07 ATM Withdrew.* 1010576 E 161S1 S Bronx NY Card 10/08 Card Purchase W C.astt 10/06 Target T- 500 East Sa Maw Vernon NY Cant' Pa-chase 562 87 Cash Back 520.00 Total ATM 8 Debit Card Withdrawals iwrltN ATM Withdraws' 09/14 1306 E Gun I-u Rd Bronx NY Card Recoil-no Card RA-chase 0922 AT8rBil Payment ATM Wilhdrarial 09/25 2368 Central Park Avo Tonkin NY Card ATM WIlhdramti 09/3074 HarlZon Pt Bronx NY Card Cad Purchase Wth Pin 1001 Top Choice Meat Marke Bronx NY Card P.MOUPIt 5200.00 28.74 20000 200 00 38.00 95.35 4000D In 640 41.19 25.50 200 00 8287 'ELECTRONIC WITHDRAWCIS DATE 09/20 10/01 10102 10102 10/02 10/03 Total Eistatronlo Withdrawals DESCRIPTION Otiolipay With Zeta Pa 1001 Onlino Payment ant To Jpm272401561) To Auto Loma III ClOpay SII ACH Web Pmts Dgq1Z Web ID. 9000/54505 Nlcu ACH Payment 118121340000002 Web ID. 9000000027 Eilt of Amer Visa Online Pmt 06078025262P05 Web ID. 9500000000 Comenity Pay VI Web Pyml P19275723349334 Web ID 1133163498 NAOMI $17500 811.49 940.93 300.00 30000 25 52 52,65G94 ne Tee SB1089950-F1 105 EFTA00124314 CHASE 0 Sompamber 11.20'9 SI ~lmh Acoeuft Hunter. CASE OF ERRORS OR QUESTIONS *ROUT YOUR ELECTRONIC RINGS TRANSFER& Call mu 140E-05.422y2v malne us at te ttedretn on re nonl d Owe stabiabOnl IllOnserscOal asan roshor Cushainst SeMoe) andernitel 5 Vaunt YOur SIsIsei a thOOSI starrett or d yar need racer .**nian atni a hardier Idled ci the eattlarnent or retell* For per oral +extents only We nuyl heat tin you no later Ewe W days flat wed SON you Le FIRST Stewed co stitch tw protlern or Rem, apKand Be prepared to gaw us the loacnerg +sternal:3n • Your clamp ant accznoil matte • Tmo anaand at tho stmxcAul • A Wee:whorl off* error of Vander you ate ~Sot why you [whew Oman anat. Of why you ~1 mote nioneshon We will enVesagate your complaint and willconed any en pcaht. Il we hie mow than 10 horse days for 20 busnova days lot new accounts) to do tree en will bola you'ODOM« kw the snarl you think s In Brat so that you vie helve WO Or Oh) Money clunno ale Otee ll t31.e, us to corn** our invests:jam RI CASE OF ERRORS OR QUESTIONS ABOUT NON•FAECTRONIC TRANSACTIONS: Ccrehact tho twrit ownedlately I your statement is ^ewe(b rl yeu need twee eaorrnedlon stalsny nonolectronc loonsaollans(chsCis 01 entenb) on Ns elak"Onl il any notn oleo tel (INV. you must ncety no honk n wean) nn later Mn 30 days anoraks etitoinsol was made ay:Ashen to you For MOM complete clouds. sea 'ha Account fl~ and Rojdatex.s or other emir:abler account ~math that gorems your 80X01nt 10~4 products and 8~038 ate Olieted Le JPIAorgan Cruse Bank N A Member FDIC 12jr JPIllorgan Chase Bank. N A. Moo ter FCC SB1089950-F1 106 EFTA00124315 CHASE 0 Septnrrbor 11 2019 through °note, 08 2019 ..coun11,1trnI, Th6 Page Inionianaq Left Blank SB1089950-F1 107 EFTA00124316 CHASE 0 JP5Acegan Chase Sant NA P 0 Bas 182051 Celesta ON 49211.2051 C0136110 CAE 102 215 3131• NMItiellOPOIN 1000000000 a 00:0 Mir °clubs 09.20,61- _..,. Account Nunes, 20.9 CUSTOMER SERVICE INFORMATION V.,eo ste Chase.com Service Corder 1-000435-9916 Deal and Hard at Hearing 1400-242-7389 Pam Espanol. 1477.312.4273 International Cale 1.713.262.1679 a Wo want to romind you about the overdraft service options that aro available) for your personal checking account(s) We've included inloima; on on the last page of this statement to rend you of our overdraft sear-ces and associated fees You can fed more information about those services and ways to avosl overdraft lees al chase com/ovesdrelt-services II you have Quo:Mont please call us at tho numbor on your statement Chase Premier Plus Cbeckng CHECKING SUMMARY Beginning Balance Deposits and Additions AMOUNT $5,205.17 11,11042 ATM & Delia Card Withdrawals -1.204 93 Electronic Withdrawals .6,901 52 Ending Balance 98.209.14 Annual Percentage Yield Earned This Period 0 01% Intomel Pad This Ported 93 05 Interest Paid Year-to-Date 93 27 Thank you for your milary service and commitment to our comfy Your monthly service fee was waived es a bents of Chase 'Watery Banking DEPOSITS AND ADDITIONS PATE DESCRIPTION Nair tr3/i1 Cluickpay Wan Zollo Palm ant From Cinlenvflt 920000 10/8 Ouckpav We, Zollo PavmaN From Clv2VInv2Vc 20000 10/23 Stu ACH P2P Tova A Nod Web ID: 9000000021 4 953.00 10/25 Olickpay With Zelle Payment From Cancycrigkh 200.00 10/29 Wckpey With belle Payma4 From 8800743487 70.00 11/01 Vac Trees 310 Xxva Bartel PPD ID: 9111036002 3.352.41 11/01 Chickpey Wen Zelle Paymtats From -CiCKii6M0Pk 200.00 11/06 Vacp Tress 310 Xxva Bend PAD ID: 9111036196 1434.98 ror 1 04 SB1089950-F1 108 EFTA00124317 CHASE 0 DEPOSITS AND ADDITIONS Ocioter 09.2019 trough Noventer 06 2019 *cool Nerds OATI OBICRIPTION AMOUNT 11/06 Oun ay We Zell° Payment From TdP0Ew sgoyo 100 00 11/08 Ouickpay Weh Zeb PaymwN From 004B66.2aUl 200 00 1008 Interest Payment 005 Total Deposits and Additions IATM & DEBIT CARD WITHDRAWALS DATE DESCRIPTION Mgr 10/11 Card Purchase Vrith Pin 10/11 Speedway 07838 1201 We Bronx NY Card 65200 10/11 Card Purchase With Pin 10/11 Ave Star Hand Wash 18 Bronx NY Card 29 60 10116 Card Purchase 10/11 Golden Krusl Bakery Bronx NY Card 18.53 10/15 Card Purchase 10/11 berodot Parknyc 877-7275307 NY Card 25.00 10/15 ATM Wilhdrawal 10/152130 Bartow Ave Bronx NY Card 20000 10/16 ATM Wilhdrewal 10/162130 Bartow Ave Bronx NY Card 14000 10/17 Card Purchase We Pin 11117 Aafes Hamadan Man Fon Hamilton NY Card 65.49 10i23 Cad Purchase 10/22 Ube, 'Trip 801 10/23 Card Purchase 10/23 titer *Trio CACard 8.01 l023 Recurrno CAW Pflaso 1022 ATAT'Eldi P. ant TX Card 28 76 1026 Card Purchase 10/24 Ubar T. CA Card 22.82 1028 ATM Withdrawal 10/282402 Arthur Ave Bronx NY Card moo 11/04 Card Purchase 11/01 tier 'TM" CACard 7.19 11/04 Card Purchase 11/02 Ubw 'T CA Card 19 32 11/04 Card Purchase 11/02 FICC011ed Bill Paymen 866-405-1924 NY Card 9535 ■ 11/04 Recurring Card Purchase 11434 Verizon'Onettnepay VeatchCom FL Card 14485 11/07 ATM Withdrawal 11/07 74 Horizon Ple Bronx NY Card 14000 Total ATM & Debit Cad Withdrawals 61204.93 $11.110.42 ELECTRONIC WITHDRAWALS DATE DESCRIPTION 10/24 Elk el Amer Van Online Pmt Od076025262POS Web ID. 9500000000 AliOwn 124.963 06 11101 11.01 Onre Paymenl To Also Lease= 811.49 1 1104 Clci‘ntly Sit ACH Web Pmts 421001 Web ID 9000454505 940.93 11105 Duckpay With Zeie Paymen To iJpm289106696 10000 11105 Cernaldy Pay VI Web Pyml P19307729419361 Web ID 1133183496 9804 Total Electronic Withdrawals $6,901.52 ono 201 SB1089950-F1 109 EFTA00124318 CHASE 0 October 09. 2019 No how ~Oak 9 Accratett Nuttier CASE OF ERRORS OR QUESTIONS ABOUT YOUR EILECTRONIC FIRM ERMINES& Call trea 1498434-229.2 co tulle u• at the address on re non( of Moe stabimnal InOnsemcial OCCOtalbCOMOI Cush:suer Sent.) ahaeriateal O You In VOW elattnatfl a r0Nlpl0 incorrect or need mar atomman 4)34 a kansler Idled co the sladareent or retell* For per oral actarras only we man heat trcri you no later Ewe W days flat waa SON you La FIRST etateewel co which Une portlem of oeror tattoo:I Be prepared to gym us the leap...au astormelam ▪ Your namn anion-out( numb or • Tao don: Metnot sueportal *net • A . ken:wh of you MO ~9 or why you Wave Oman anor. Or why you eteed mote niorTellon We will enYesagate your Dann cot and willconed any an wave/. Il we lake mora than 10 horse days (or 20 Owner., days lot new accounts) to do this, we will trill yaw WO.« kw the smut you think sin WOt so that you sal have use as money dune') tar me It taken us to corrokle as inyeatsgatca IN CASE OF ERRORS OR QUESTIONS ABOUT NONELECTRONIC TRANSACTIONS: Carted tho kV* n-niedlabely n your statement es ^ether ot ri yeti Noll none noon/Won Moatsny nonolottronc Iranseollan• fl acks 01 deCoebd on Ns elasuMenl il any inch error alVow. you must ncery ma hank n *nerd nn later end 30 days alter to strostrom w made ay:ruble to you For MOM complete Omsk Ma 'ha Account Rues end Rojuratrykr ot ocher anyhistni account ~math that gamma your aeroin 10~4 products end 8~038 ate Colleted try JPIAorgan Gunn Bank N A Mentor F011C Jfklorgen Chase Bank. N A. Manton FDIC SB1089950-F1 110 EFTA00124319 CHASE 0 Onoter 09.2019 eveugh Nownow OS. 2019 amont Mumma Overdraft and Overdraft Fee Information for Your Chase Checking Account What You Need to Know About Overdrafts and Overdraft Foes An overdraft occurs when you OD not have onough money in your account to cover a transactor, but wo pay t anyway Wo can covor your *von:trails in two dilloront ways Wo have standard overdraft prachcce that como web your account 2 Wo also offer overdraft protonon through a link to a Chase savings account conch may be toss ospcnswo than our standard overdraft practices. You can contact us to learn more The notice explans our standard overdraft practices • What are the standard overdraft practices that come with my account? We do aulhorve and pay overdrafts for the following types of transvctons • Chocks and other transactions Made Lolling your cnocknu aCcOunt number • Recumng debit card transactions Wo do not authorvo and pay overdrafts for Iho following typos of transactions, thlen you ask us to I see below) • Everyday debit card transactions Wo pay overdrafts al our discretion. wbch moans we do not guarantee that wo wa always AuM00/0 and pay any type of transaction If we do not al-Morin) and pay an overdraft your transaction will be declined • Whet fees wall be charged If Chew pays my ovwdraft? Under our standard overdraft prances • If we pay an item, wel charge you a S34 Insulloicrit Funds Fee per item. This fee is nob charged If your instant balance at the end of the business day is overdrawn by S5 or less, or for items that are S5 or less • Wo wont charge more than three Insufficient Finds Foos per thy, fore total of 5102 • We waive fees for some account types: • For Chase Sapphires" Checking accounts. we waive the Insullcient Funds and Returned Item loos it itoms(s) aro prosontod or withdraws squint ts) are made aganst an account with nsullcioni funds on four or fewer OuSileeS days in the past 12 months • For Chase Private Cleat Checlongsu actot.nls. we waive the Chase overdrat fees • What II I want Chase to authorize end pay overdrafts on my everyday debit card transactions? If you or a pea account owner would lee to change your selection, sop n to chase corn to update your acmes settings, or cal in all -8W-935-9935 (or cosec at 1-713-262-1679 loulside the U.S). or visit a Chase branch. We accept operator relay calls. nor 4 04 SB1089950-F1 111 EFTA00124320 CHASE 0 JPAIoNan Chaim Garth.NA PON-.1A1:151 C O114:216-:061 CUSTOMER SERVICE INFORMATION Web site Chase.corn Service Canler 1-800-935-9916 coups wit by no 36.19 NNI0444Nrnot 1000000000 a 0000 Deal and Hard ol Hearing 1400-242-7383 AA Para Espanol. 1477.312.4273 International Calm 1-713.262-1679 ,O,..gh Dewed:A.09.2019 CHECKING SUMMARY Chase Premier Plus Chcckng MOUNT Beginning Balance $8,209.14 Deposits and Additions 5.15247 ATM & Dant Can' WAN knymis A.5S4 17 Eloctronc Withdrawals •1,75242 Ending Balance $7,015.02 Annual Parocrilago Nicol Earned This Poriod 001% Interost Paid This Porod 53.06 InlOrOSI Pad Yearlo-Cetto SO 33 Thank you for your metal. service and commitment to our counlry Your monthly service too nes waived as a bonelll Chase Military Banking DEPOSITS AND ADDITIONS DAIS OINKSUPTION 11/15 Olickpay Wdh Zell.) PaymNN From 11122 ' a With Zollo Pa From 11/29 Vac. Tans 310 Xxva Bonet Ouickpay Wth bilks Payment From Ouicknev Wei Zella PAymaN From larth Zola Pa Fran 12109 Interest Payment Total DoposIts and Addllions ANOINT CIM2Fexa34 $20000 - ' z116A 200.00 PPD ID: 9111036002 3.35241 RanarnansoFc 19.00 00 aillEevlubal 20000 Cliodh4X 200.00 0.06 $%152.47 ATM & DEBIT CARD WITHDRAWALS DAIS 11/12 OEIKNIMON ATM Withdrawal 11/1074 Horizon Ptr Bronx NY Card Allem! $20000 11/18 ATM Withdrawal 11/16 1101 Avenue J Brookzyn NY Card 1.000.00 11/18 ATM Withdrawal 11/18 74 Horizon Ptz Bronx NY Card moo 11/26 ATM Withdrawal 11/261599 Flatbust Ave Brooldyn NY Cs n : I IIII 1.20000 11/29 Card Purchase 11/29 Amm Mktp US*M144W3E Arran Com'Biii WA Card M 79136 12/02 ATM Withdrawal II/30 20532 Linden Blvd Sant Atans NY Card= 20000 , SB1089950-F1 112 EFTA00124321 CHASE 0 ATM & DEBIT CARD WITHDRAWALS timenitor Oa 2019 through Deoanber 09. 20I9 Arnett Motet (ccrsinueci) DATE DESCRIPTK)N 12/02 Card Purchase 12/02 Amason ComIkt3BC3/433 Anum.Corn/Bill WA Card 12/02 Reyna Card Purchase 12/02 Verizon'Onetrnepay Verdon.Com FL Card 12/03 Card Purchase 12102 Fsecompd Bill Paymen 666405-1924 NY Card 12/03 ATM Wilhdnawal 12/OS 762 Central Park Ave Yonkers NY Card 12/04 Card Purchnoo Wth Pin 12/04 4201 Webster Re Bronx NY Card 12/05 Card Purchase 12/05 Uber Trip HeleUberCorn CA Card 12A)5 Card Purchase Wth Pin 12/05 Mae 125th S 4691465 New Tort NY Card 12/05 Cad Purchase With Pin 12/05 Burlington Stores 843 New York NY Card 12/05 Cad Purchnso With Pin 12/05 A Eaglo Outlet Now York NY Card 12/06 Card Purchnso 12/06 for Trip Hole Uber Corn CA Card 12/06 Card Purchase 12/06 Uber Trp Hely Uter Corn CA Card 12/06 ATM Wilhdrawai 12052130 Barlow Ave Bronx NY Card Total ATM & Debit Card Withdrawals 'ELECTRONIC WITHDRAWALS AMOUNT 147.56 97.48 9535 24000 58 AO 7.76 110.22 107 36 82 96 21.67 1604 200.00 $4,804.17 DATE DESCRIPTOR ABOUT 12/02 1201 Caw, Payrnord To Als $811.49 1206 Clckpay Si I ACH Web Pmts lad21 Web ID 9003454505 940.93 Total Electronic Withdrawals $1,752.0 CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS Causal I-E03-664-2262er writers at the adelltag on an trent & tht, •asement thar.f.,raonal accounts ccolael Custom.. ServIce) eirnedetoty II you Pink your fibileretilt Or MO9Ipt IS nrotroct or if you rood mom riommoon ata a haat head at the Mainmast or terAln For portions! exounin only We enrol hear Iran you no low Own 00 days sm. Nu WIN you Pe FIRST etaluerni on whloti b problorn a error apronrod Be annual to ore us em Wowing Mammon • Your name an3 accormt moat., • The delta amo-nt of Po suspected error • A &et, Oen Ot teener Or Kander you MO urea OS. why yea bellem9 lean ea0r. of why yOu mead inOte inthinalerth. We will your oornplant end will anal any error pomp* 'Two lake mom than 10 busmen clays for 20 busman days lor now soccainlo) to this. we Mt , an kt your *meal tot the MMUS, you Mek is in error so lhat you ela have use or Me money &erg Me Wm II Yes us to carmille our Iretwae•scn IN CASE OF ERRORS OR QUESTIONS ABOUT NONELECTRONIC TRANSACTIONS: Contact the bank trecodiainly 4 yam statement a exotica cr Fyne need rare ricnnaticts abol any non-ebracerc sonsocs:ns (checks or &cools) on this shinceni Ir any such error appears. You must no the Conk n anere r, law than 30 days after ru Matement ex. made avathhe tit you Fix more oomplela *eels see the AccountRibs and Reran or other atplcable account aye, that ?Nana your aCCOUN Dcpwil paducts and sernses am offered by /mown Clras88anE. NA Manner PDC la "Comm Claw Bank MA. Msmber FDIC SB1089950-F1 113 EFTA00124322 QUICK DATA ~MT macaw 12/07/19 05:19 Mie ARC Dap COE Moat Loo D9HCIC 09 PC IC MARL le.ase ID 19110 444444 2_ Type _ OP 991 Rand 11 06 19 are 0.20e mls 6:449 in-e viana. wen 0000000000000000 t ID Trackleo ID 0401.1) in Lima Jr/lir /Poet 111g DP SOYA A MGM. 204 00 0521~ 0 00 00 0000 i PRT O4TD 97520016 1 9aó2 I Garda Paneed Adderra: ream: 11,_, RR _ PO _ 2414 .. ~Sett ream: ciao Ad, Addl Ads II Moo* DItY DDOWg @MOO 147 asp 104503114P LOA _0 _0 0/R &to Data LOU .0 .0 11 then. IMO Plat 0 0.00 __ POOltIOn 11 Pal in. MI Other lea Petal Ant Met Worth 00 Sae Cap Tea 100000.00 A 0.00 N 0.00 A 0 0 _ 0. Card Type V11 0/0 II W/C _ DMMO,Addr Change _ DT sno it 11/07 03:24 DC 101 11/06 07:35 DATUODA AT SB1089950-F1 114 EFTA00124323 CHASE 1.4 =Tar War Owens tho ban mune app today S ar l' V/ No Bain,. -S0.04 CHASE FREEDOM: ULTIMATE REWARDS®, SUMMARY 24 25 26 27 26 I 2 Moron Pahl Due PlInCOS pads balance 3699 3 4 6 6 7 a 9 30.00 . (1 Nall earned to el yonnotee 0 El It 12 13 l4 16 Id Total points available for 15 19 20 21 22 23 Payment a Dale redemption 3.899 03/10/19 24 al 25 I 26 2 27 3 26 4 29 5 SO 6 Steil roloong tthry. YON Motu Reroute est awe rammerewertla on. LAS Pernoll Wanly: II et do rM 10Wen your mono royment b/ to data lasted above you may hoe le P0 a00 land LOW S37 00 ACCOUNT SUMMARY BOOM Number: Prowam Balance Payment Colds Punta Cash AcItanors Balance Lionel ors Zero Chantal Merest Chatted Now Saloon Goon, Clown Din Coral Lied Available Cold Cash 40338 tan, Ayala*: Ice CAS), Past Cue AMAMI BadanC0 One the Credit Loll 6000 46.0 1 Sow 5003 5003 W.CO SIM 4004 Or beta 0211i9 $5002 $500) SI 040 81 003 30.05 10.00 YOUR ACCOUNT MESSAGES You tort torn tainted 1% cosh bock on all out pad'so AOW90, A00 bgnie 00520000 Booty guano Yowl barn an .43nonel ei.okeibrick.bi a Iola, o16'. out lack or w to $1,500 n COMbine6 Nan 003200 ptiorafee eadl nUantre Atlanta let Inc at chaseeeroartelern, rot a Chloe tooth et <MI to onto on Ile back ol trot card ' • v is Now York meows nay contact to Now York Stoat CoarliorecaRnantaal Sermon at I 4033429736 or go la to adabnd comp leter, lot C4 Coln can Out. lees. and 91tree You have a cock trabnot to no parterre * rtuswecl You may make channe opting Pe coal or roAccol a eitund by co- Cacang Centnendor Service al to sultess above. k allot 6 months to rarzlit balanto I. St 03 or more, to we refund the molt into 30 days 0X020I n0100090 v o ta t0Q2 Si 0444 CHASE 0 P.O. BOX 16123 WILIANOTON 0E 195506123 For Unclelve49tle Mail Only 1270100 004190 Get dor tn. en hO. You have a credit balance of -50.04. Log on to chat, cum:arc • You do not have to make a payment at this time. Account motet A•T•lo, Li. 1. Mai, Mal *Chafe Cal Seri a: lI e otos tato CAROUEMBER SERVCE PO 504 1423 CHARLOTTE hC 25201.1423 SB1089950-F1 115 EFTA00124324 To contact us regarding your account cIa CuslOsile InVll I WO ..a. 4 MOO SPIreln I t40.146 . .:000 In I «0 loq. «SO P4 by One. I.BC0.0.38 7968 0.45.• U Oa' Col•Xl I.:M.59420X Send ~Mike lo PO Fla 1 52IPS WEITailon Ut 19q0 . 540 Moll raglan» le PO Oct ICJ CNIAIlle. IC SW - IQ° Van Ow ~tar Enneckqe Coe Mahn Abe terkDnl MIS, Tao ~IMO. • `e atuiit JWa M,tnr tkup N 41 nee pm mania went de YKMnYi 41nM1wms✓laeMad. VS.rNN 404Ia. le MU .5 Yql CO 4 bey* leOX•] raLqt mono ,aa. wiry t. ~en* "`" """" ' sr " . " " 11" Sy Nay c• IX"! 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I tennManMwnntaOlpM.MmOMnMnaTnY1 te pr Pret regatta »Oft •••••••• Pol mpg ha tan tmtIMYO OM ISM «HS. o• moon I . no ors.. ps, beget 11~0.1114 wP1W meihtaiMastmlwrnna W pM.eOMM1rsI YOU MYrwtMtMOMNMho Seen Meta. c•••kna Omen AM Ss thaq1•1 qrs. ~roll od 101~ Wo• Ma *OM Tea ley ~omo 0.nlas onstteeindeaetnelirqqar•Miqqlat site...ante WIC re den (Mae qq. • 0 go. 'WO WM et Wire MO aiadean MIS mesenpa a Ia A !Vold ay,a. burr do• Na at 4a1 +r.align ea ./104M MtMplLt lift, pnam maul elf Id ge it, Ma. fey $4000 ~al ~OM lo make changes and manage your account Including changes of address, visit Chase.convcardhelp or call the Customer Service telephone number vAkch appears on your account statement SB1089950-F1 116 EFTA00124325 CHASE da l II rthaseeuf •r "d" ACCOUNT ACTIVITY cuss« sow* El trod. Poona.. me +sae° Crime /SEW app lodes Sokol tmoesdist Merchant Hams or Trines:km Oretr{00' $ Amount PAYMENTS AND OTHER CREWS 0123 INTEREST CHARGE REVERSAL LIB TOSS YOU40.0110 TOW lad chargod a 2010 Told inbred doused n 2019 Yeashsdat Idaho do rs4 died any lee or Soma Minds You may have rosmod m00 sem INTEREST CHARGES Your Amid Pareertlar Rale (APR) es the omuN in le al your iscant MOUS Savo Wanes TIT+ Poramloso Sublet* To Mind PS (APR) Inland Rak Clurpos PURCHASES Porthard. IS 49'4000 CASH ADVANCES Can, Advt....via 21 4fra(v)(d) BALANCE TRANSFERS Ban> Tram*, IS 49'40(d) (y). Vaud, Rem (d) Dilly Roland Motiof (WAIN rem Pareaolons) NO. karma Daly Lard Method (.da** now Ironeadosal Pia ea. Inbrmabon Ah011 Your Account sollcm /or to CakSecn ol Solana SuNEdMIrgotoot Rant. Small Rem..' Nam. It. t. Avoid Wooed al Purchnos. ad t. arportard Inlonrobot essprat* SI Days Slaw RIMS IMPORTANT NEWS TOVA AMOS. C00(0)1 RNM3003 GO St. cosh MCA ou LO 10 SI 503 In ecnitirol purrhaNN al Ow Slams, Tole and Duoodos bowman Mrnnry I Mt Wadi 3, 20,9 Ltem mole BM SCSWilerat ChestsARTAINNOm I-60062+Jee0 hy Math 14 2019 RIP 2012 Slalomed DM* 02N 3,19 r 9 13 190:019 P.0•2$ 2 OHIO MAIM 'nor c...:0)0c0X0v1,041,2 SB1089950-F1 117 EFTA00124326 SB1089950-F1 118 EFTA00124327 CHASE p May 23l9 26 29 93 I 2 3 4 5 6 7 6 9 E 12 13 II 16 ICI 17 '8 19 23 21 22 23 24 25 26 V 26 29 30 31 I 2 3 t 6 6 7 6 -S0.04 Menenun Parnanl Dun S0.00 Paynue4 0.4e Don 05/10/19 Lab PaymoM Waning: II we do net renews you. ~Tom tenon by te Me blad above you may have to pry a bile /red le ho 337 00 ACCOUNT SUMMARY AceouM N umber Pnwoua Balance Paron: ernsIne. Punt..3~. Ca9b A41•~9 ealariC0 Teanalora Fet e Cbseved Inlmasit Char"! Now °Mince Oon-tenCloweu Dab, Craft Lmil Available Cm1i1 C441, Ammo Uno Avaittele lot Cate Put Duo Mooing ~nee one DO Goal Limn .5004 30 00 S0.00 SO CO SO CO 50 00 W.S4 40.01 0314/19 • 0913'f9 $6003 $5000 $1003 $1000 0100 *03 YOUR ACCOUNT MESSAGES 1.4 ear,: 0~0«, Owe meat app today CHASE FREEDOM: ULTIMATE REWARDS® SUMMARY Peromes pens balance . (1 p8å1 earnal ve al outman, Total points available for redemption 3.899 Stoll ~nog »ley, Von Ulhmstu Rowan:he el owe tamanwohecla we 3809 0 You aktre tern tfled I% cosh bock on MI your padda Aa rt•tene• tame 0493201104 owey quanor Yowl Wm skfelonal 4% can lock lot • Ida, of 6% coon lock cn w to SI 6C0 n ~blend tons ~gay Netelo840 OVA qua"( AMMO, lot bee al chase oorairtelune. von a Croat taanch ot to nallar on he back dyr., card es Wei Ycek reskonis mtr4 °crawl Po Now York Sum Ceparmontcfltnonnal Sorycen at I -3303423736 cx go n atein a compatabo bl «GROH card rate& keel. and grace tor»94. WO en) tenting yeti • 81410462.31N4 rn3446. 4vOn though 1110tO9 beEn nOaCtety. »pon0i you .4111 refortalon at out your ao>cart 510084.417109:0.1194 P900 ~I PO 1440~9 0.2e, o t.ovido Inlonnellon (*OW yOut rape and now ntroaa4 channel ate (>034pled m your account You how • aock batenco o3 no paymcriamrpred You noy make charged agora the ateed Of rogue.° eaftn1 by ~twang CaiOnentet Son/boat Po addiesaalxa. 'alt. 6 monte to cro3t testanco lb 61 CO or me" Ise ell refund be ctedl eiNn 30days men 41•3100•D 0404 CHASE P.O BOX 16123 141.31194070N DE 196606123 For 1.310011v449tdo 1/141 Only 0377 Ot• 0 103190 V • II 1a041, CM updAtf.. Loa on to chr ,*••• e et Oaf 4. MA It4 ~71 b33KOCCO:COM »not You have a credit balance of -$0.0a. You do not have to make a payment at this time. Account numbee• 4... ay/ Let •..I ‘13.3 MM lo Chafe Cad Sint a: Ito frldresb telfa CARDIEMBEI3 SEAVCE PO 80X I423 CHARLOTTE re 28201.1423 SB1089950-F1 119 EFTA00124328 To contact us regarding your account Fit Ceil Gagged« bankli In LI 14 I WO V4 MOO SPIrele I MO.q.:000 In I «OW. tql0 Pee by efeneelia.4.18 7968 U Oa' ColeXI 1-ip-Y)40aPo Pend ~Melee to PO Fan 152M Wereajlon Ut 19q0.540 Moll "galena* le PO Oct 147.3 CNIAIlle. MC 35201-I123 Vall W•latt Enneckqe Coe leolealle Abe telkDnl MIS, Yew ~IN. atop it rl pug "pump ippop N pt nee ow mimeo, wee de YKMnYi tin we Ir. e* awe. ewe.. VS.nvN IW 1p fl Mb .S Vain CO 4 beg. laqi]raleot Rot pit is, Wine. 4••• tr 1,1•Ven. """" 1"" " ""S " "h" SOS Wane c• SSI evneea••••••••ntlerqq/anapt MO. vi by we Ma °Mute an. aletten Item roue hq time. quit warm: la Mtdv.1.153...4 •pea4 P•Cat late Sa Inn NO Y ta ••.~. r• aateete tam. Teem en Bifierale • r70/0 Ma SWF N I WVi. 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I!.!11 shape Ot 'WO VS at .211.11.0/12iltalan 22112 eel aseit,tit M. p 12 dbpa.12.11. 022241~ de* ale eteel UN . nnln I. aa.Utn<n M th2121022,4 . it,,, pi OM in ..41•12 ge 1.2 g.11 ~Ma lo make changes and manage your account Including changes of address, visit Chase.convcardhelp or call the Customer Service telephone number vAkch appears on your account statement SB1089950-F1 120 EFTA00124329 CHASE usneus roe sedum Ada* Coned« sand r3 wore thddeas ths I *Ad da3e cdn v"I IA90 s2A39a0 Chad LAW sue WOW 2019 Table Year404)ala Total Soo ~rand n 2019 SO CO Tdal detest dumpy] n 2019 SOCO Year.lodale AMA do rot reetd any Iced reeled '<Ards yak any have radnico INTEREST CHARGES 1fdd Annual Percent/or Rate (APR) 9I Me annud waned die on you/ wart Annual Balance asanwe Type Poroculage Sidled 10 interest Rats (APR) intend? Roe Charges PURCHASES Puynea, 49%(v)(d) CASH ADVANCES C.n.fn ktvrvIrett 21 49%(vFd) BALANCE TRANSFERS edam>, Transit. 13 49%(vEd) 31 D. In Ming Prod Me Undo Rale 40• Cady Behnce hteshof (Inducing row VareaLlone) (111). Moray Daly Bann,* Method (mitring new unwind) Plagso em Inlonnanon Atom Your Aocourit Iddloft for Ofd Caltémen d Elalarra $llpletl tO IMAM« RON Annuli POINaral HOC* He* 10 Mod InleAst en Pwchszes. and "et rrsortant Inlonrobon es apploalde IMPORTANT NEWS TOM AMOS. cootcti AMMO 3 v 9 19 190•13 PAO. 2 014 2 Pas a 2 Sialemanl Dab) 04/13,19 ad, E Vs V.% 4133 dc"opco91~2d/ SB1089950-F1 121 EFTA00124330 SB1089950-F1 122 EFTA00124331 CHASE S LO T P/ T 1 New Bahn-t. S0.00 Mmerwr. Payw Dun 26 29 83 31 I 2 S0.00 4 6 a 7 8 9 Pawnee/ Due Dale II 12 13 14 II 16 • / 08/10/19 III 19 20 21 22 23 24 26 26 27 29 29 23 31 I 2 3 1 5 5 / LNa Poymprol Waning: II me do not wawa your men um payment by We date Inlet atone you may have b pry 1151le keel IOW 53700 ACCOUNT SUMMARY AceouraNumbir PtervOili Bataan* PsynKint Credo Purenaw. Cash Acloans Balance Ttanalors Fete Chear41 InIrtreat Chnvxl Now Balance OpoenjCkong Date Croft Iced Available 0..91 CAsh Amen line Avabble lot Casts Put Duo Amount Etalince one Ilso Gaol Uralt 9) 01 9300 .5901 SO CO SO CO 50 00 EtkiW 86.00 0614119 07/T 919 55003 SSOCO Si MO 51003 30.00 93.00 YOUR ACCOUNT MESSAGES M ciratit roar owners lb, thaw wean app today CHASE FREEDOM: ULTIMATE REWARDS® SUMMARY Peale [XXII% balance 3999 . (I Plill owned co al nue/wean Total points available for redemption 3.899 Stall reOteinng Wiry. Vwl Ulfirosto Rewarche aw. aornmarewartlaecn. You always tern urinled 1% cash beck on MI you pachmes Alarecto Pon brae *owl* way quarse Veal own an skirknal 4% can beck, bt a 9441 of 6% duel lack cn w to SESCO n combined bon. 030520.2 0.0091119 04.91 quaint,/ Acioate let Pee at chanoterontelern. vac a Coat wench et no natter on Ma bock ol ynt card es Nov York roolanet may oonlawt the Now Ye* Stan Ccwormor4 SP./warm' Serer:en all 800342-3736 oe go in to c4foln a opnyeralso bl d cdant card abs.e Pee and grata lew>06. eta DI 4404 CHASE Ci P.O. FrOx 15123 WILIANOTON 0E tasscsin For 116:161v0e9ble Mail Only 4417, 111t. 0104110 V e 12 I WA 10 Cal upon*, on the Log on to thaw, cern.] re nog 11. <St& MAMA 41171, $04.0X0=0:447310% Payment Due Date: 06/10/19 New Balance: $0.00 Minimum Payment: $0.00 Account number An.. 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M11•1?"11 ne yi• riid an, Cc act in d• 'ro2,110/n lo make changes and manage your account. including changes ot address, vied Chase.convcard help or cal the Customer Service telephone number which appears on your account statement SB1089950-F1 124 EFTA00124333 CHASE da l la mit aU tharse"c • r "d" ACCOUNT ACTIVITY Customer an.* n void. no.nnas Me 1.90 S24•3ezo cim-A. mar** app wan Dam of Tawsen:4 Mann Hama a Trams:Son Cmcvnon S Amon PURCHASE 0614 DINO AdKainwnl 20111 Tee Yseal. Tail ba.dergod e12010 Trial inbred nose0 n 2019 Yonne* Idaho do not nod arty lee or Moon ands you may nave rosood SO CO 50.00 INTEREST CHARGES Your Ann Pereerdage Rabe (API) a the and inn 1e al lox man/ MMUS Selene Miami TYP• Peronapa Sufflocl lo knees Rats (APR) Minot Raft Charges PURCHASES Purthar. 13 49:(001) CASH ADVANCES Can, Aelva,vit 21 4FANn) BAUUCE TRANSFERS Banco Tram*, 1341fA(04) 30 Days In Deng Panod (v). VandSo Raba (d). DAN Salaam Metal (Inducing rem tvarmOlons) NO. Marva Day Salon Ann (rdnno ram Ramadan) Pia sea Inbrmallon Ant Tan Ao:ours awn for to Calnalcn d Enna Win 33 Inns? Rae. Annl Amon Pkba. It. lo Avoid Wont al Ryden and one sworw. Rforwebon. as sprat* TOVA A NOEL MOWN RES3M09 P•00 2 CAE Vann Dab) 07113119 Y 9 19 19019 P1092, 2 04i% VS VA u"? 404•DODC09)0:44,1702 SB1089950-F1 125 EFTA00124334 SB1089950-F1 126 EFTA00124335