January 14, 2022 through February 11, 2022

JPMorgan Chase Bank, N.A.

P O Box 182051 Account Number: 000000156635600

Columbus, OH 43218 - 2051

CUSTOMER SERVICE INFORMATION

Web site: Chase.com

Service Center: 1-800-935-9935

00006021 DRE 702 219 04322 NNNNNNNNNNN 1 000000000 09 0000 Deaf and Hard of Hearing: 1-800-242-7383

SHAINA C CHAVDA Para Espanol: 1-877-312-4273

7220 RAINIER DR UNIT 107 International Calls: 1-713-262-1679

EVERETT WA 98203

00060210201000000022
*start*summary

Chase College Checking

CHECKING SUMMARY
AMOUNT

Beginning Balance $10,504.85

Deposits and Additions 8,806.49

Checks Paid -850.00

ATM & Debit Card Withdrawals -3,343.01

Electronic Withdrawals -6,901.62

Fees -2.50

Ending Balance $8,214.21

*end*summary

*start*post summary message1

Your Chase College Checking Monthly Service Fee was waived because during the statement period you had an electronic
deposit made into this account, such as a payment from payroll providers or government benefit providers, by using (i) the
ACH network, (ii) the Real Time Payment network, or (iii) third party services that facilitate payments to your debit card
using the Visa or Mastercard network.
*end*post summary message1

*start*checks paid section2

CHECKS PAID

CHECK NUMBER DATE AMOUNT

PAID

154 ^ 02/02 $850.00

Total Checks Paid $850.00

If you see a check description in the Transaction Detail section, it means your check has already been converted for
electronic payment. Because of this, we're not able to return the check to you or show you an image on Chase.com.

^ An image of this check may be available for you to view on Chase.com.

*end*checks paid section2

*start*transaction detail

TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

Beginning Balance $10,504.85

01/14 Square Inc 220114P2 PPD ID: 9424300002 49.66 10,554.51

01/14 Card Purchase 01/12 Delta Air 00677108966 Seattle WA Card 6021 -98.60 10,455.91

01/14 Card Purchase 01/13 Mcdonald's M4563 of W Lake Stevens WA -15.25 10,440.66
Card 6021

01/14 Card Purchase With Pin 01/14 Ulta #1508 Lake Stevens WA Card 6021 -38.23 10,402.43

01/18 Square Inc 220117P2 PPD ID: 9424300002 457.74 10,860.17

01/18 Card Purchase 01/15 Panda Express #3078 Everett WA Card 6021 -30.59 10,829.58
*end*transaction detail

Page 1 of 4
 January 14, 2022 through February 11, 2022
Account Number: 000000156635600

*start*transaction detail

(continued)
TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

01/18 Card Purchase 01/16 Safeway #3298 Everett WA Card 6021 -78.01 10,751.57

01/18 Card Purchase 01/16 Starbucks 800-782-728 800-782-7282 WA Card -35.00 10,716.57
6021

01/18 Card Purchase 01/16 Wendys 1531 Everett WA Card 6021 -29.79 10,686.78

01/18 Card Purchase 01/17 Smartwaiver 541-316-8530 OR Card 6021 -16.57 10,670.21

01/18 Venmo Payment 1017954302250 Web ID: 3264681992 -237.51 10,432.70

01/18 Paypal Inst Xfer Uber Eats Web ID: Paypalsi77 -33.85 10,398.85

01/18 Paypal Inst Xfer Uber Eats Web ID: Paypalsi77 -5.07 10,393.78

01/19 Card Purchase 01/18 036 Kaiser WA Pharmac 800-453-0660 WA -40.00 10,353.78
Card 6021

01/19 Card Purchase 01/18 Safeway #3298 Everett WA Card 6021 -68.59 10,285.19

01/19 Americanexpress Transfer 000320013333627 Web ID: 124085066 -150.00 10,135.19

01/19 Affirm Inc Affirm Pay 5830020 Web ID: 0000317218 -148.15 9,987.04

01/20 Square Inc 220120P2 PPD ID: 9424300002 48.60 10,035.64

01/20 Card Purchase 01/19 Amzn Mktp US*Gs6Z067 Amzn.Com/Bill WA -30.47 10,005.17
Card 6021

01/20 Recurring Card Purchase 01/20 Showtime 888-965-7469 NY Card 6021 -4.40 10,000.77

01/21 Square Inc 220121P2 PPD ID: 9424300002 309.14 10,309.91

01/21 Card Purchase 01/19 Lanna Thai Inc Everett WA Card 6021 -50.81 10,259.10

01/24 Square Inc 220124P2 PPD ID: 9424300002 90.63 10,349.73

01/24 Card Purchase 01/21 Amzn Mktp US*Gq0He7O Amzn.Com/Bill WA -77.95 10,271.78
Card 6021

01/24 Card Purchase 01/22 Amzn Mktp US*4U0MI70 Amzn.Com/Bill WA -120.78 10,151.00
Card 6021

01/24 Card Purchase 01/22 Tacos Faenas Everett WA Card 6021 -41.03 10,109.97

01/24 Card Purchase 01/22 Safeway Fuel3298 Everett WA Card 6021 -47.99 10,061.98

01/24 Card Purchase 01/22 Safeway #3298 Everett WA Card 6021 -62.81 9,999.17

01/24 Card Purchase With Pin 01/23 Lowe's #149 Everett WA Card 6021 -16.54 9,982.63

01/24 01/24 Online Payment 13294261279 To Boeing Employees Credit Union -400.00 9,582.63

01/25 Americanexpress Transfer 000320013333627 Web ID: 124085066 -150.00 9,432.63

01/25 Paypal Inst Xfer Shein Web ID: Paypalsi77 -101.46 9,331.17

01/25 Paypal Inst Xfer Shein Web ID: Paypalsi77 -87.29 9,243.88

01/26 Card Purchase 01/25 Gmart - Lynnwood Lynnwood WA Card 6021 -132.64 9,111.24

01/27 Recurring Card Purchase 01/26 Klarna Inc Klarna.Com OH Card 6021 -65.29 9,045.95

01/27 Paypal Inst Xfer Uber Eats Web ID: Paypalsi77 -88.11 8,957.84

01/27 Paypal Inst Xfer Uber Eats Web ID: Paypalsi77 -8.81 8,949.03

01/31 Deposit 4620048150 4,740.00 13,689.03

01/31 Square Inc 220131P2 PPD ID: 9424300002 1,018.33 14,707.36

01/31 Zelle Payment From Cody W Sommerfeld 13346634487 809.50 15,516.86

01/31 Paypal Transfer PPD ID: Paypalsd11 87.29 15,604.15

01/31 Card Purchase 01/28 Wayfair*Wayfair Wayfair.Com MA Card 6021 -472.13 15,132.02

01/31 Card Purchase 01/28 Mcdonald's M4556 of WA Everett WA Card -25.42 15,106.60
6021

01/31 Card Purchase With Pin 01/30 Michaels Stores 9810 Everett WA Card 6021 -95.53 15,011.07

01/31 Card Purchase With Pin 01/30 Michaels Stores 9810 Everett WA Card 6021 -50.06 14,961.01

01/31 Paypal Inst Xfer Uber Eats Web ID: Paypalsi77 -31.59 14,929.42

01/31 Paypal Inst Xfer Apple.Com Bill Web ID: Paypalsi77 -27.59 14,901.83

01/31 Paypal Inst Xfer Uber Eats Web ID: Paypalsi77 -4.96 14,896.87

01/31 Card Purchase With Pin 01/31 Target T- 405 Se Evere Everett WA Card -279.31 14,617.56
6021

02/01 Card Purchase Return 01/31 Wayfair*Wayfair Wayfair.Com MA Card 6021 434.81 15,052.37

02/01 Card Purchase 01/31 Wayfair*Wayfair Wayfair.Com MA Card 6021 -434.81 14,617.56
*end*transaction detail

Page 2 of 4
 January 14, 2022 through February 11, 2022
Account Number: 000000156635600

*start*transaction detail

(continued)
TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

02/01 Guild Mortgage Mtg-Paymnt PPD ID: 9000027036 -1,619.00 12,998.56

02/01 Americanexpress Transfer 000320013333627 Web ID: 124085066 -150.00 12,848.56

02/01 Paypal Inst Xfer Uber Eats Web ID: Paypalsi77 -25.27 12,823.29

02/01 Paypal Inst Xfer Uber Eats Web ID: Paypalsi77 -3.79 12,819.50

02/02 Card Purchase Return 02/01 Amazon.Com Amzn.Com/Bill WA Card 6021 303.05 13,122.55

10060210202000000062
02/02 Card Purchase 02/01 Queen Nails Everett WA Card 6021 -60.00 13,062.55

02/02 Navigate Propert Web Pmts 3S7TD5 Web ID: 9000469565 -519.67 12,542.88

02/02 Check # 154 -850.00 11,692.88

02/03 Square Inc 220203P2 PPD ID: 9424300002 457.74 12,150.62

02/03 WA Dept Revenue Tax Pymt 8113364 Web ID: 9916001118 -1,182.17 10,968.45

02/03 WA Dept Revenue Tax Pymt 8147204 Web ID: 9916001118 -1,135.19 9,833.26

02/03 Paypal Inst Xfer Uber Eats Web ID: Paypalsi77 -24.83 9,808.43

02/03 Paypal Inst Xfer Uber Eats Web ID: Paypalsi77 -3.72 9,804.71

02/04 Paypal Inst Xfer Uber Eats Web ID: Paypalsi77 -16.86 9,787.85

02/04 Paypal Inst Xfer Uber Eats Web ID: Paypalsi77 -3.00 9,784.85

02/07 Card Purchase 02/04 Delta Air Baggage Fee Seattle WA Card 6021 -30.00 9,754.85

02/07 Card Purchase 02/04 Sea CAP Fd Hall CA10 14 Tukwila WA Card -40.77 9,714.08
6021

02/07 Non-Chase ATM Withdraw 02/05 3025 Industrial Road Las Vegas NV Card -120.00 9,594.08
6021

02/07 Card Purchase 02/05 Sapphire Restaurant Las Vegas NV Card 6021 -106.00 9,488.08

02/07 Card Purchase 02/06 Wockshop 702-8913094 NV Card 6021 -73.69 9,414.39

02/07 Card Purchase 02/05 Cosmopol-Momfuku Las Vegas NV Card 6021 -177.38 9,237.01

02/07 Card Purchase 02/05 Cosmopol-Milkbar Las Vegas NV Card 6021 -56.44 9,180.57

02/07 Card Purchase 02/06 Frontier Ai V7G7Ji 720-3744390 CO Card 6021 -45.00 9,135.57

02/07 Card Purchase 02/06 Hudson St 1479 Seatac WA Card 6021 -4.83 9,130.74

02/07 Paypal Inst Xfer Uber Web ID: Paypalsi77 -42.10 9,088.64

02/07 Paypal Inst Xfer Uber Web ID: Paypalsi77 -6.31 9,082.33

02/07 Paypal Inst Xfer Spotifyusai Web ID: Paypalsi77 -11.04 9,071.29

02/07 Non-Chase ATM Fee-With -2.50 9,068.79

02/08 Americanexpress Transfer 000320013333627 Web ID: 124085066 -150.00 8,918.79

02/09 Card Purchase 02/08 Safeway #3298 Everett WA Card 6021 -62.82 8,855.97

02/09 Card Purchase 02/08 Amazon.Com*Vw5Zl7We3 Amzn.Com/Bill WA -46.64 8,809.33

Card 6021

02/09 Prog Direct Ins Ins Prem PPD ID: 9409348062 -191.68 8,617.65

02/10 Zelle Payment To Lian C 13418993930 -107.00 8,510.65

02/11 Card Purchase 02/10 036 Kaiser WA Pharmac 800-453-0660 WA -16.60 8,494.05
Card 6021

02/11 Card Purchase 02/11 Amzn Mktp US*8W7Hy4U Amzn.Com/Bill WA -44.24 8,449.81
Card 6021

02/11 Paypal Inst Xfer Nucleartat2 Web ID: Paypalsi77 -223.13 8,226.68

02/11 Paypal Inst Xfer Nordstrom Web ID: Paypalsi77 -12.47 8,214.21

Ending Balance $8,214.21

*end*transaction detail

Page 3 of 4
 January 14, 2022 through February 11, 2022
Account Number: 000000156635600

*start*dre portrait disclosure message area

IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS: Call us at 1-866-564-2262 or write us at the
address on the front of this statement (non-personal accounts contact Customer Service) immediately if you think your statement or receipt is
incorrect or if you need more information about a transfer listed on the statement or receipt.
For personal accounts only: We must hear from you no later than 60 days after we sent you the FIRST statement on which the problem or error
appeared. Be prepared to give us the following information:
• Your name and account number
• The dollar amount of the suspected error
• A description of the error or transfer you are unsure of, why you believe it is an error, or why you need more information.
We will investigate your complaint and will correct any error promptly. If we take more than 10 business days (or 20 business days for new
accounts) to do this, we will credit your account for the amount you think is in error so that you will have use of the money during the time it takes
us to complete our investigation .
IN CASE OF ERRORS OR QUESTIONS ABOUT NON-ELECTRONIC TRANSACTIONS: Contact the bank immediately if your statement is
incorrect or if you need more information about any non-electronic transactions (checks or deposits) on this statement. If any such error appears,
you must notify the bank in writing no later than 30 days after the statement was made available to you. For more complete details, see the
Account Rules and Regulations or other applicable account agreement that governs your account. Deposit products and services are offered by
JPMorgan Chase Bank, N.A. Member FDIC

JPMorgan Chase Bank, N.A. Member FDIC

*end*dre portrait disclosure message area

Page 4 of 4