August 25, 2016 through September 27, 2016

JPMorgan Chase Bank, N.A.

Primary Account: 000000476405621
P O Box 659754

San Antonio, TX 78265 - 9754

CUSTOMER SERVICE INFORMATION

Web site: Chase.com

Service Center: 1-800-935-9935
00161330 DRE 802 210 27216 NNNNNNNNNNN 1 000000000 38 0000 Deaf and Hard of Hearing: 1-800-242-7383

Para Espanol: 1-877-312-4273

JULISSA SANCHEZ
International Calls: 1-713-262-1679
1030 E 105TH ST
BROOKLYN NY 11236-3002

01613300201000000022
CONSOLIDATED BALANCE SUMMARY
ASSETS

Checking & Savings

Chase College Checking 000000476405621 $124.72 $263.58

Chase Savings 000003036569597 1,200.06 2,391.30

Total $1,324.78 $2,654.88

TOTAL ASSETS $1,324.78 $2,654.88

All Summary Balances shown are as of September 27, 2016 unless otherwise stated. For details of your retirement
accounts, credit accounts or securities accounts, you will receive separate statements. Balance summary information for
annuities is provided by the issuing insurance companies and believed to be reliable without guarantee of its completeness
or accuracy.

CHASE COLLEGE CHECKING

JULISSA SANCHEZ Account Number: 000000476405621

CHECKING SUMMARY
Beginning Balance $124.72
Deposits and Additions 2,600.64

ATM & Debit Card Withdrawals - 1,198.01

Electronic Withdrawals - 1,261.27

Fees - 2.50

Ending Balance $263.58

Page 1 of 4
 August 25, 2016 through September 27, 2016

Primary Account: 000000476405621

DEPOSITS AND ADDITIONS

08/29 Venmo-0 Cashout PPD ID: 5264681992 $15.00

08/31 Venmo-0 Cashout PPD ID: 5264681992 12.00

09/01 Online Transfer From Sav ...9597 Transaction#: 5633077040 559.00

09/06 Online Transfer From Sav ...9597 Transaction#: 5645490444 300.00

09/06 Online Transfer From Sav ...9597 Transaction#: 5640840228 130.00

09/08 Hotel Motel Payroll PPD ID: 1131098484 456.10

09/15 Hotel Motel Payroll PPD ID: 1131098484 559.27

09/22 Hotel Motel Payroll PPD ID: 1131098484 559.27

09/22 Venmo-0 Cashout PPD ID: 5264681992 10.00

Total Deposits and Additions $2,600.64

ATM & DEBIT CARD WITHDRAWALS

08/29 Card Purchase 08/28 Panera Bread #4682 Brooklyn NY Card 4876 $30.85

08/29 Card Purchase With Pin 08/28 Petco 3734 Brooklyn NY Card 4876 10.88

08/29 Card Purchase 08/29 Caribbean Coffee Shop Brooklyn NY Card 4876 8.00

08/29 Card Purchase With Pin 08/29 Key Food #1554 Brooklyn NY Card 4876 12.18

08/30 Card Purchase 08/25 Super Santamaria Inaqui Quito Card 4876 12.65

08/30 Card Purchase 08/29 Chicken Bar New York NY Card 4876 6.48

08/31 Card Purchase 08/29 Maoz New York NY Card 4876 10.75

08/31 Card Purchase 08/29 Miki Nail Spa Inc Brooklyn NY Card 4876 12.00

08/31 Card Purchase 08/30 Subway 00383414 New York NY Card 4876 5.71

09/01 Card Purchase 08/30 Yum Yum Queens Sunnyside NY Card 4876 27.34

09/01 ATM Withdrawal 09/01 4610 Queens Blvd Sunnyside NY Card 4876 450.00

09/01 Recurring Card Purchase 09/01 Ipsy *Glam Bag 888-769-4526 CA Card 4876 10.89

09/02 Card Purchase 09/02 Seamlssgoodfriend Seamless.Com NY Card 4876 10.12

09/02 Card Purchase 09/02 Amazon.Com Amzn.Com/Bill WA Card 4876 5.44

09/06 Card Purchase 09/02 Seamlssarribaarriba Seamless.Com NY Card 4876 27.29

09/06 Card Purchase 09/02 Mamas Pizza New York NY Card 4876 10.83

09/06 Card Purchase 09/04 Amazon Mktplace Pmts Amzn.Com/Bill WA Card 4876 7.99

09/06 Card Purchase 09/04 Amazon Mktplace Pmts Amzn.Com/Bill WA Card 4876 28.94

09/06 Card Purchase With Pin 09/04 Barnesnoble 106 Court Brooklyn NY Card 4876 24.49

09/06 Card Purchase With Pin 09/04 Trader Joe's # 558 Brooklyn NY Card 4876 38.62

09/06 Card Purchase 09/04 Speedway 07817 Long Island C NY Card 4876 24.56

09/06 Card Purchase W/Cash 09/05 Target T- 519 Gateway Brooklyn NY Card 4876 26.29
Purchase $6.29 Cash Back $20.00

09/06 Card Purchase With Pin 09/06 Duane Reade Sto 771 8T New York NY Card 4876 3.94

09/07 Card Purchase 09/06 Subway 00383414 New York NY Card 4876 5.71

09/09 ATM Withdrawal 09/09 810 7th Ave New York NY Card 4876 20.00

09/12 Card Purchase 09/09 Njt Mobile 3001 Newark NJ Card 4876 10.50

09/12 Card Purchase W/Cash 09/10 7-Eleven Brooklyn NY Card 4876 12.82
Purchase $7.82 Cash Back $5.00

09/13 Card Purchase 09/11 Yum Yum Queens Sunnyside NY Card 4876 19.40

09/13 Card Purchase 09/12 Chicken Bar New York NY Card 4876 4.90

09/13 Card Purchase 09/12 Mamas Pizza New York NY Card 4876 8.66

09/14 Card Purchase 09/13 Chipotle 0681 New York NY Card 4876 11.50

Page 2 of 4
 August 25, 2016 through September 27, 2016

Primary Account: 000000476405621

(continued)
ATM & DEBIT CARD WITHDRAWALS

09/14 Card Purchase W/Cash 09/13 7-Eleven Brooklyn NY Card 4876 7.11
Purchase $2.11 Cash Back $5.00

11613300202000000062
09/16 Card Purchase 09/15 Chicken Bar New York NY Card 4876 4.90

09/16 Card Purchase 09/15 Uber Technologies Inc 866-576-1039 CA Card 4876 10.35

09/16 Non-Chase ATM Withdraw 09/16 1219 3Rd Ave New York NY Card 4876 20.00

09/19 Card Purchase 09/15 Maoz New York NY Card 4876 10.75

09/19 Card Purchase 09/16 Chipotle 0681 New York NY Card 4876 11.50

09/19 Card Purchase 09/16 Serendipity Spa 70 New York NY Card 4876 69.00

09/19 Card Purchase 09/17 Mp Flushing LLC Flushing NY Card 4876 3.00

09/19 Card Purchase 09/17 Chick-Fil-A #03741 Elmhurst NY Card 4876 12.14

09/19 Card Purchase 09/18 DE Mole Woodside NY Card 4876 18.51

09/19 Card Purchase W/Cash 09/19 Walgreens Store 1404 R Brooklyn NY Card 4876 12.00
Purchase $2.00 Cash Back $10.00

09/20 Card Purchase 09/19 Mamas Pizza New York NY Card 4876 8.66

09/22 ATM Withdrawal 09/22 771 8th Ave New York NY Card 4876 20.00

09/23 Card Purchase 09/21 Maoz New York NY Card 4876 9.74

09/26 Card Purchase 09/22 A J's Bar & Grill Yorktown Hts NY Card 4876 12.13

09/26 Card Purchase 09/25 Seamlssoneidasdeliand Seamless.Com NY Card 4876 16.73

09/26 Card Purchase 09/25 Dd/Br #342627 Q3 Brooklyn NY Card 4876 8.24

09/26 Card Purchase With Pin 09/26 Mta Vending Machines New York NY Card 4876 31.00

09/26 Card Purchase W/Cash 09/26 7-Eleven Brooklyn NY Card 4876 12.52
Purchase $2.52 Cash Back $10.00

Total ATM & Debit Card Withdrawals $1,198.01

ELECTRONIC WITHDRAWALS

09/07 09/07 Payment To Chase Card Ending IN 7854 $300.00

09/08 Venmo-2 Payment 282425454 Web ID: 3264681992 10.00

09/09 Att Payment 040757001Smt2N Web ID: 9864031005 218.27

09/09 Venmo-2 Payment 283333698 Web ID: 3264681992 10.00

09/13 Venmo-2 Payment 286454417 Web ID: 3264681992 10.00

09/15 09/15 Online Transfer To Sav ...9597 Transaction#: 5663582012 300.00

09/15 09/15 Payment To Chase Card Ending IN 7854 200.00

09/22 09/22 Payment To Chase Card Ending IN 7854 200.00

09/26 Venmo Payment 296189062 Web ID: 3264681992 13.00

Total Electronic Withdrawals $1,261.27

FEES

09/16 Non-Chase ATM Fee-With $2.50

Total Fees $2.50

Page 3 of 4
 August 25, 2016 through September 27, 2016

Primary Account: 000000476405621

CHASE SAVINGS
JULISSA SANCHEZ Account Number: 000003036569597

SAVINGS SUMMARY
Beginning Balance $1,200.06
Deposits and Additions 2,180.24

Electronic Withdrawals - 989.00

Ending Balance $2,391.30

Annual Percentage Yield Earned This Period 0.01%

Interest Paid This Period $0.02

Interest Paid Year-to-Date $0.10

TRANSACTION DETAIL

Beginning Balance $1,200.06

08/31 Remote Online Deposit 1 1,190.25 2,390.31

09/01 Remote Online Deposit 1 559.27 2,949.58

09/01 Remote Online Deposit 1 130.70 3,080.28

09/01 09/01 Online Transfer To Chk ...5621 Transaction#: 5633077040 - 559.00 2,521.28

09/06 09/03 Online Transfer To Chk ...5621 Transaction#: 5640840228 - 130.00 2,391.28

09/06 09/06 Online Transfer To Chk ...5621 Transaction#: 5645490444 - 300.00 2,091.28

09/15 Online Transfer From Chk ...5621 Transaction#: 5663582012 300.00 2,391.28

09/27 Interest Payment 0.02 2,391.30

Ending Balance $2,391.30

A monthly Service Fee was not charged to your Chase Savings account. You can continue to avoid this fee during any
statement period by keeping a minimum daily balance in your account of $300.00 or more.
(Your minimum daily balance was $1,200)

IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS: Call or write us at the phone number or address

on the front of this statement (non-personal accounts contact Customer Service) if you think your statement or receipt is incorrect or if you need

more information about a transfer listed on the statement or receipt. We must hear from you no later than 60 days after we sent you the FIRST

statement on which the problem or error appeared. Be prepared to give us the following information:

Your name and account number

The dollar amount of the suspected error
A description of the error or transfer you are unsure of, why you believe it is an error, or why you need more information.
We will investigate your complaint and will correct any error promptly. If we take more than 10 business days (or 20 business days for new
accounts) to do this, we will credit your account for the amount you think is in error so that you will have use of the money during the time it takes
us to complete our investigation .

IN CASE OF ERRORS OR QUESTIONS ABOUT NON-ELECTRONIC TRANSACTIONS: Contact the bank immediately if your statement is
incorrect or if you need more information about any non-electronic transactions (checks or deposits) on this statement. If any such error appears,
you must notify the bank in writing no later than 30 days after the statement was made available to you. For more complete details, see the
Account Rules and Regulations or other applicable account agreement that governs your account.

JPMorgan Chase Bank, N.A. Member FDIC

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