CHASE 0 WITHDRAWAL/RETIRO Toots MPrcN CHECKING /CHEQUES O SAVINGS/AHORROS O CHASE LIQUID O ROM COMcfror +Jane .PhomPrerNorntio del de.* (plea. de Pa SOO:01017 • 0sbert Al al 4trs • c•••••••• D,.* Pro PO. Worm& Owe ocenpnv Yn d... de ay. eistriee el P,"S. lei benefterb aqur mane. fee, enc mew Met 'cerement lien. here/ • erpeee .4flem de we. *qv, 1.0 I 30S516S TOTAL $ ANOWIT/CANTIOM LIOOO .OO SB1063781-F1 52 EFTA00134351

CHASE 0 WITHDRAWAL/RETIRO elem. "ow PriVIN.VX• del (s• Are de em,A,) O - 1S - Iq o be r+ m O v yow *own. Iwo' cape. Kt 000•10 0ulin• ova 3 551 (O CHECKING/CHEQUES K SAVINGS/AHORROS K CHASE /POMO O Purchesing • Cas•lers Crock Provo* PR.. NNW& dem =nom ui ducp• A. c*. •Icrea•lronbi• del beeNektlel0 TOTAL $ nir 500O31017 AllIOINIT/CMCIIDAD f (90 0 .0 0 J SB1063781-F1 53 EFTA00134352

11-Sep-19 CASE ID 11Sep19-730 ATM Substitute Document This is a substitute document representing an ATM Deposit Ticket Posting DATE: 26-Jun-19 SEQUENCE NUMBER: 008670566952 Dollar Amount: 20.00 ACCOUNT NUMBER: SB1063781-F1 54 EFTA00134353

12-Sep-19 Reference Case Number: G11Sep19-730 Here is an update on your recent request for an image Amount: $20.00 Posting Date: 26-Jun-19 Sequence Number: 008670566953 We can't complete your request because electronic transactions, like this one. do not have images. We apologize for the inconvenience. SB1063781-F1 55 EFTA00134354

CHASE 0 JPEAoayan Chase Bunt NA. P 0 Dam 182051 Colont..4 OH 43216.2061 CCOSIM13 Dolt 602 211 2419 NNNMINPINNMN I 00:0,00:0 CO 00:0 CHECKING SUMMARY Charm Premier Plus Chackng Jay 04.2019 trough August 05.2019 Account Number CUSTOMER SERVICE INFORMATION Web sire Chase.com Service Cenler 14034389935 Deal and Hard al Hearing 1.800.242-7383 Para Espanol 1477.312.4273 International Cale 1.713.262.1679 0 Beginning Balance AMOUNT $101.48 Deposits and Additions 2.579 70 ATM & Dant Card WAN karma, -2.454 19 Electronic Withdrawals -19713 Ending Balance $29.86 Annual Porocniage Vicki Earned This Period 0 00% Interest Paid Year.lo-Cate $0 01 Thank you for your mitary service and commitment to ow cowary. Your monthly service 10D was waived as a benefit of Chase Military Banking. TRANSACTION DETAIL DATE 07/05 OESCRIPTION Beginning Wane* AMOUNT BALANCE 5101.441 Card Purchase 07/05 Boost Mobile 888.266.7848 KS Card 7492 -50.00 51 48 07/05 Card Purchase With Pin 07104 Shell Service Station New York NY Card 7492 -39.77 11.71 07/08 Ouckpay With Zone Paymont To Roberti. Adams Jpm247858747 •10.69 102 07/09 Ouckpay With lotto Payment From Adams, Robed Bac+ 7873100a 12.00 1302 07/10 Recurring Card Purchase 07/09 Hlu•Hulu 76801139652 Hulu.Com/181 CA Card 7492 -12.96 0.06 07/15 Tress 310 Fed Sal PPD ID 9101035009 1,486.36 1 486 41 07/15 Iron 310 Fed Sal PPO ID 9101036009 276.46 I 782 86 07/15 Card Purchase 07/13 Chadys New York NY Card 7492 -23.55 1,739 31 07/15 Card Purchase 07/13 Ali Baba Organic Market New York NY Card 7492 -29.12 1,710.19 07/15 ATM Withdrawal 07/13270 E 137th St Bronx NY Card 7492 -80000 910 19 07/15 Card Purchase With PM 07/13 Ataozone 5270 541 Eat Bronx NY card 7492 •47.88 982 33 07/15 Card Purchase 07/131W Bronx NY Card 7492 -21.74 840 59 07/15 Card Purchase With Pin 07/13 Lam Groc 343 E 138th Bronx NY Card 7492 -20.00 Mt 59 07/15 Card Purchase With Pin 07/13 A & W Doi Orocory Inc Bronx NY Card 7402 •11.00 809 59 07/15 Card Purchase With PM 07/14 Lam Groc 343 E 138th Bronx NY Card 7492 -28.60 781.09 Pop I WI SB1063781-F1 56 EFTA00134355

CHASE 0 TRANSACTION DETAIL OATS 07/15 DISCRiPII04 Card Purchase With Pr 07/15 Lam Groc 343 E 138th Bronx NY Card 7482 AMOUNT -21.00 OALANIX 760.09 07/16 Card Purchaso 07/13 Sam'S Aosta/ant And CO Bronx NY Card 7492 -78.91 681.15 07/18 Cad Purchase 07/14 Famous Calabria Pin New York NY Card 7492 -24.00 857.18 07/16 ATM Withdrawal 07/16 270E 137th 9 Bronx NY Card 7492 •100.00 567.18 07/17 Card Purchase 07/16 Giovanni Bons NY Card 7492 -56.60 600.58 07/17 ATM Withdrawal 07/17 270 E 137th St Bronx NY Card 7492 -100.00 400.58 07/18 Card Purchase 07/17 Nyodot Parking Meters Long Is Oly NY Card 7492 -2.25 398.33 07/18 Card Purchase With Pin 07/18 11238 Chestnut Yonkers NY Card 7492 •11.78 395 56 07/18 Card Purchase With Pin 07/18 Ab Spirits Bronx NY Card 7492 -17.00 369.55 07/19 Cad Purchase 07/18 Walmart.Com 800-966-6546 AR Card 7492 -205.61 163.94 07/19 -32.54 131.40 Cad Purchase 07/18 TGI F. days 12310 Yonkers NY Card 7492 07/22 Ouickpay War Zola Payment From Adams, Robed Bec05130328DC 80.00 211 40 07/22 ATM Withdrawal 07/19270 E 197th 9 Bronx NY Cord 7492 -10000 111.40 07/22 Cad Purchase 07/21 Papayas 8808 Bronx NY Cad 7492 -21.78 89.82 07/22 ATM Withdrawal) 07/21 7141 Main 9 Flushing NY Card 7492 -80.00 9.62 07/23 Otackpay With Zak. Payment To Robert L Adams Jpm252614241 -7 00 262 07/29 Aga Tnias 310 Fat Sal PPD ID 9101036009 550.81 56349 07/29 Cad Purchase Mk Pri 07727 Lira Groc 343 E 138th Bronx NY Card 7492 -9.00 544.43 07/29 Cad Purchase 0727 Disikni1350647 O35 Bronx NY Card 7492 •326 541.17 07/29 Card Purchase 07/27 Greek Island Bakery Inc Manhattan NY Card 7492 -28.60 514 57 07/29 Card Purchase 07/27 AA Bata Organic Market New York NY Card 7492 -9.06 505.52 07/29 Card Purchase W/Cash 07/27 RJR Ad Sara • 4202 New York NY Card 7492 Pythias 59.83 Cash Back S40 00 .49 63 45589 07/29 Card Purchase With Pin 0708 Pioneer S 250 Willis A Bronx NY Card 7492 •18.50 437.39 07/29 Ikea Com Pay Ext P80 27689007 Tol ID Ussa-POIDD -179.44 257.95 08/01 Wog Trona 310 Xxva Bend PPD ID 9111036002 104.03 362.04 08/01 Otickpay With ado Payment From Mn. Robed BacI3C5F1013.7 20.00 392.04 08/01 Card Purchase 07/31 AS Baba Organic Market New York NY Card 7492 -32.51 349.53 08/01 AN WOhdravai 0801 270E 137th St Bronx NY Card 7492 -100.00 249.53 03/02 Card Purchase 08102 Optimum 7837V 718-617-3930 NY Card 7492 -219.67 2986 C4/05 ATM Cash Dread 0003 193 2ND Ave Now York NY Card 7492 50.00 7986 08/05 Card Purchase 08/04 Boost Mobilo 888.266.7848 KS Card 7492 -50.00 2188 Ending Balance 929.86 July 04, 2019 through August OS 2019 ACOXfil Monts (continued) OVERDRAFT AND RETURNED ITEM FEE SUMMARY Total Ovordrait Foos • Total Rotuma] Item Foos Total br This Pa iod S00 S00 Told Year-to-date 534000 S00 Total Ovotdraft Forts ncluks Insullicronl Finds Foos arid Eatodod 0 ordra.. Foos Yoko Rotund. for Ovoraidi or Rolurned nom Fen IdenlIf led above: S00 $27200 "or 2 a 4 SB1063781-F1 57 EFTA00134356

CHASE 0 July 04. 2019 ft OS. 2010 Aro:am' Runt*. PI CASE OF ERROR, OR OUISTIONS ABOUT YOUR ElICTRONIC FUROR TRANSFORM Cd uta 14306494-2262 OF vale u• at Oa anoint on ino non/gess stagnant (nonseasonal ettatisibMatifil Cusbast Sena)) nannitati d YOo nit re001p1le named only-xi newt man riorrnamo atyaS anorak.: Pied cn the statement or met& For personal aexcums only We mu91 Nat tin you no islet Man W days fl at are Sent you Pe FIRST 30363.411101 whch tn9 praises or gm, appeared Be prepared to saw us the Icaverg mlormalun ▪ Your namo ant anozatit mentor . A' doh,: Morena strapenaut uoy • A .kerctua of hanger you ate inure of why you Wave it le an Mn. a why you need mono nioneellon We ale intro:gate your complaint and wig coned any en pone/ we lag more than 10 bugloss days (or 20 Owner.. days lot nen accounts) to do this. we will ande OW 'Waft kw the amain you thinks n woe so that you Mghave use ot Pe money damn ate lime11 tat:- to to compkie our Swab:Jab:a PI CASE OF ERRORS OR QUESTIONS ABOUT NONELECTRONIC TRANSACTORS: Collect the beg ormedialely n your statement n • utnn d ycu mini mom mammalian *UM any nonolimtionc loM040113.• (chinks or *Sinn) on No Mawneni ti any "JCh °MN al pow. you mini ncery nn bank n *nano on later th an 30 days ARM ire sanamont was made ayeashle m you For nom complete detests sea the Jf1Aorg Arount B uoy e n Ben nd fispin A M ante FDIC t r amt.:afar account gpeament that gorems your aoxunt DI ep“. products and Steven ate Oiluitid to t, N Cr JPatorgan Chase Bank. N A. Mamba FOIC SB1063781-F1 58 EFTA00134357

CHASE 0 July 04 2019 through Aug. 05 2019 A.count Ntrnt, Th6 Page InionfanaTy Left Blank SB1063781-F1 59 EFTA00134358

11-Sep-19 CASE ID 11Sep19-730 ATM Substitute Document This is a substitute document representing an ATM Deposit Ticket Posting DATE: 05-Aug-19 SEQUENCE NUMBER: 009980936828 Dollar Amount: 50.00 ACCOUNT NUMBER: SB1063781-F1 60 EFTA00134359

12-Sep-19 Reference Case Number: G11Sep19-730 Here is an update on your recent request for an image Amount: $50.00 Posting Date: 05-Aug-19 Sequence Number: 009980936829 We can't complete your request because electronic transactions, like this one. do not have images. We apologize for the inconvenience. SB1063781-F1 61 EFTA00134360

CHASE 0 JPIllontan Chem Garth.NA POES-A1A-O61 C O1141206-:061 CUSTOMER SERVICE INFORMATION V.,eo site Chase.corn Service Cenler 1400436-9935 000.1211 102 21i 2409 NNHANNAMAN 1000000000000000 Deal and Hard or Hearing 1.800.242-7383 ROBERT C ADAMS Pam ESpenol 1477.312.4273 International Calm 1.713.262-1679 NEW YORK NY 10339-3517 Augural 08.2019 'Tough &Sete06.0319 Account Number CHECKING SUMMARY Cbaso Premier Plus Chocknu AMOUNT Beginning Balance SNAG Deposits and Additions 1.49560 ATM & Dad Cnnl WAN karmic •1.001.40 EICCUOAC WANMAMOIS •46583 Fees 3400 Ending Balance 324.23 Annual Percentage `Aoki Earned This Period 000% InleroSt Pad Yoar•tO-Dato 50 01 Thank you for your military service and COMMAM0M lo our counlry Your monthly service loo was waived as a bangle o1 Chaser Military Banking TRANSACTION DETAIL OATS 08/06 et WSUPTiON Beginning Balance AMOUNT MANX 329.86 Card Purchase 08/04 Famous Calabre Pizza New York NY Card 7492 -27.00 285 08/12 ATM Cash Occosa 0809270E 137th St Bronx NY Card 7492 2000 22 86 08/12 Agn Trona 310 Fed Sal PPD ID 9101035009 731.27 754 13 08/12 Card Purchase owto Greek Island Bakery Inc Manhattan NY Card 7492 -18.45 735.68 08/12 ATM Withdrawal cow 270 E 1379 19 Bronx NY Card 7492 10000 63568 oan 2 Card Purchase With Pin Mr I Lam Groc 313E 138th Bronx NY Card 7492 .800 627 68 08/12 Card Purctase With Pin 08,12 Madison Woo & Liquor New York NY Card 7492 -15.99 61169 08/12 Rocumng Card Purchase 0609 Hlu Hulu 76801139604 Huks.Comall CA Card 7492 •12.96 598 73 08/13 Card Purchase 08/11 Multiplox Comas Bronx NY Card 7492 •8.18 590 57 08/13 Card Purchase 08/12 Greek Island Bakery Inc Manhattan NY Card 7492 -13.00 577.57 08/13 Card Purchase ow, 3 Lion Lion New York NY Card 7492 -51.17 526.40 08(13 Card Purchase With Pin 08:13 Lam Groc 313E 138th Bronx NY Card 7492 48.50 607 03 08113 Card Purchase With Pin 06I 3 Pioneer S 250 Willis A Bronx NY Card 7492 •11.46 498.44 rep I ag• SB1063781-F1 62 EFTA00134361

CHASE 0 TRANSACTION DETAIL DATE 06/13 August 06.2019 Septersber 0& 200 ACCOMI (ccnfinued) DESCRIIMION Card Purchase With Pn 0613 Ez Grocery And Tobacco Bronx NY Card 7492 Card Purchase Will ATM Withdrawal Cad Purchase With ATM Withdrawn Card Purchase Card Purchase Clint Poet's* Card Purchase With Card Purchase With ATM Withdrawal Card Purchase Card Purchase 7492 08/13 06/13 08/13 cens 06/14 06/14 08/15 06/15 06/18 owls 08/19 08/19 Pn 08113 Dolsrtre 259 E 138th Bronx NY Card 7492 08113270E 137th St Bronx NY Card 7492 Pn 06/13 Ab Spirits Bronx NY Card 7492 08113270 E 137th SI Bronx NY Card 7492 08/12 No IN & Our Deli New York NY Card 7492 08/13224 Rami Del Bronx NY Card 7492 08/14 224 Raml Del Bronx NY Card 7492 Pin 08/15 Lam Groc Se3 E 138th Bronx NY Card 7492 Pi) 08/16 Yell Frio 408E 138 St Bronx NY Card 7492 08/16 270 E 137th St Bronx NY Card 7492 06/16 liter 'Trip 8C0-5926996 CA Card 7492 08/17 VaVNY City Vial Roe 888-4121838 NY Card 08/19 Card Purchase With Pio 06/17 Lara Groc 343 E 138th Bronx NY Card 7492 06/19 Card Purchase 08/18224 Rami Del Bronx NY Card 7492 06/19 Card Purchase With Pi) owls Ab SpMas Bronx NY Card 7402 06/19 Card Purchase 08/18 224 RamI Deb Bronx NY Card 7492 08/20 Usaa P&C Ext Autopsy 079002768 Tel ID Usaa-PC 08/20 Irtsullicient Funds Fee For A 5365.83 Item • DistaAs Usaa P&C Ext Autopsy 079002768 Tel ID Uses-PC 00/28 08•'26 06/26 Agn Trims 910 Fad Sal PPD ID 9101036009 Card Purchase With Pn 06/24 Lara Groc 343 E 138th Bronx NY Card 7492 Card Purchase 08/25 Fftelgamtol LnSt9Uays 866-373-9211 CA Card 7492 Card Purchase 06/24 224 Rami Deb Bronx NY Cad 7492 Card Purchase With Pn 08124 Lam Groc 343 E 138th Bronx NY Card 7492 Oseckpay With Zero Payment To Athena Brewer-Adams 4:m263463993 Card Purchase With P0 0625 Lara Groc 343 E 138th Bronx NY Card 7492 Card Purchase With Pn 0625 Lam Groc 343 E 138th Bronx NY Cent 7492 Card Purchase With Pn 0626 Lam Groc 343 E 138th Bronx NY Card 7492 ATM Withdrawal 0829 210 Flushng Ave Brooklyn NY Card 7492 Veep Trees 310 kora Bend PPD ID 9111026002 Cad Purchase With Pn 0901 Speedway 07594 2269 Br Farmingdab NY Cord 7492 ATM Withdrawal 0903270 E 137th St Bronx NY Card 7492 ATM Cash Deocos MKS 270 E 137th St Bronx NY Card 7492 Card Purchase With Pn 0906 Lara Groc 343E 138th Bronx NY Card 7492 Ending Balance 08/26 0826 08/26 08/26 0826 06/26 08/29 08/30 09/03 09/03 09/04 09/05 'OVERDRAFT AND RETURNED ITEM FEE SUMMARY IWOUNT •8.00 BALM= 487.44 -12.80 474.64 -20.00 454.64 -7.50 447.14 •100.00 347.14 -9.36 337.78 -10.00 327.78 -20.00 307.78 -10.00 297.78 -9.75 28803 -200.00 8893 -11.58 76.45 -830 68 15 -9.00 59.15 •10.00 49.15 -2000 29 15 -200 27.15 -365.83 -338.68 -34.00 -372.68 896.21 m53 -10.00 212.53 •10.89 201.64 -900 19264 •11.00 181.84 -10000 81.64 -2000 61.64 -15 00 46.64 -10 00 38.84 -30.00 6.64 129.12 135.76 -22.53 113.23 -100.00 13.23 2900 33.23 -9.00 24.23 $2423 Total Overdraft Fees • Total Returned Item Fees Tots for Th.499951 $3400 SOO Taal Year-to-doe $374.00 Ste ' Total OVetdree Fees ncheike Insuilloieni Funds Fees. and Emended Overdraft Feels Total Relines for Overdraft or Returned Item Fees Identified abow 500 8272.00 Pepe 204 SB1063781-F1 63 EFTA00134362

CHASE 0 AugatOt 2019 tatow~ifh 2019 Nectar Nuttier IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR EILECTRONIC KRIM TRAMP!~ CBI us el 1.10&664-22620f mile us et 0111 eddrOtn on in, non( cl INS stabionenl InOnIxosaNal 0000IMISCOIRIOI Custaintw SeMOS) MW tel I you rank VOW alidsmewl a re0aPt n eared or need mar .*muljon atni a trancilez Idled cn the slaIsment recoil* For personyl axurna only Ciro mul Nat tran you no law Ewe W days aha sad anl you 1m FIRST Stewed co whch r.e prodern or (mo« appeared Be prepazed to gaw us be talbang titan/04n • Your namn and wormil number • dohs: amuand at the stmeeteet t • A .1.wets}bon V* error of Wien uoy MO ~BON why you Wove Ewan met. a why you ~1 more nionyalion We %WI enVestgate your compliant and sil ooevect arty saw pmnpl/ Il we talt more than 10bureau days for 20 busnesz days lot Inn accounts) to do Sue. we will areal yOur KCAL« IN the arrant you think sonata so that you MP have use ON O. Money during nyp Una it VIM us to corp** our invetsgatcw IN CASE OF ERRORS OR QUESTIONS ABOUT NON•ELECTRONIC TRANSACTIONS: Coiled the IWO. II-medial* .1 yam eletenwei thwerwt cn tr you nn¥1 notevdion sto4 any nonoleasonc Itansaohon• fl ak. 0100,041bn on Ins staternent II any such wet alias*. you must netry me hank n *nee.) nn Inter ihan 3a days mite. we ettownwe was made awetable et you For none minute* desalt non he Aaount nuresan nd Rojtintex.s ot other ({Nabb account ~merit mat goteme you' Ei0JOunt Dep“, 4 ~Lids and OfsVo008 ate altered JP/Vocg Bank N A Member FOIC 12jr JPIllorgan Chase Bank. N A. Member MC SB1063781-F1 64 EFTA00134363

CHASE 0 Aug... OS 2019 two,* S y4..nr 06 2019 A.count Th6 Page InionfanaTy Left Blank SB1063781-F1 65 EFTA00134364

11-Sep-19 CASE ID 11Sep19-730 ATM Substitute Document This is a substitute document representing an ATM Deposit Ticket Posting DATE: 12-Aug-19 SEQUENCE NUMBER: 008670671501 Dollar Amount: 20.00 ACCOUNT NUMBER: SB1063781-F1 66 EFTA00134365

12-Sep-19 Reference Case Number: G11Sep19-730 Here is an update on your recent request for an image Amount: $20.00 Posting Date: 12-Aug-19 Sequence Number: 008670671502 We can't complete your request because electronic transactions, like this one. do not have images. We apologize for the inconvenience. SB1063781-F1 67 EFTA00134366

AFFIDAVIT Case No. : 2019R01059 Amy P Ngaolouangrath, certifies and declares as follows: 1. I am over the age of 18 years and not a party to this action. 2. My business address is Fort Worth, Texas 76155. 3. I am a Doc Review Sr Specialist H and Custodian of Records for JPMorgan Chase Bank, N.A. (hereinafter referred to as the "Bank") in the National Subpoena Processing Department located in Fort Worth, Texas. 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 Texas, that the foregoing is true and correct. Dated: q- /9 By: Amy P Ngaolouangrath Doc Review Sr Specialist II National Subpoena Processing Sworn to before me this /6 day of 1/~ru~ 20i SD_SwomDocumentExecution_000 198010052 SB1064052-F1 EFTA00134367

JPMorganChase 0 N 111111:II Subpoena Processing Mkt Fort Worth, Texas 76ISS 9/16/2019 US ATTORNEY'S OFFICE ONE SAINT ANDREW'S PLAZA NEW YORK NY 10007 Case Name: ACCT1099 Case No.: 2019R01059 JPIklorgan Chase File No.: SB106v1052•F1 Dear Sir/Madam: Here is the information that fulfills your request on the matter referenced above. If you have questions about the fulfillment of this request. please be advised that we can only provide a status. We cannot verbally disclose further information related to the records. If you have any questions, please call We're here to help Monday through Friday from 8:30 a.m. to 7:00 p.m. Eastern Time. Sincerely. Leah Lucas Operations Manager, VP Chase Customer Service JPMorgan Chase Bank. N.A. Member FDIC SUSPI7 EFTA00134368

Table Of Contents : SB1064052-F1 Account Number : Checking -Signature Card 1 Account Number : Checking -Signature ar 2 Account Number : Checking -Signature Card 3 Account Number : Checking -Signature Card 4 Account Number : 885563226 Checking -Signature Card 5 Account Number : Statement and/ 6 Account Number : Customer - Demographics 47 Account Number : Statement and/or items 48 Account Number : Statement and/o 76 Account Number : Statement and/or items 107 EFTA00134369

CHASE 0 Personal Signature Cant ACCOUNT TITLE gill! fill111111 eER3ONALAOpRE&l W 13/TH ST APT 40 NEW YORK NY "00»/WQ UN.] SOUK VS Tenter" TYPE OP OWNERSHIP ••tl w • TANEN FO, T AxPAY ER OAAWN.OP TS PANAAR10Y TYPE w,r~0 3) N N 3) N Poplin WINO NUMBER ACCOUNT NUMBER TAAR[NpIMItNS ~S ACCOUNI IYK Cila• PfterS PNI 0~9 OMMIID 05/192011 13MED SY now* , 01.1.10 Um. NA (102 Thedn0 3/100 ro N ANA tiSSX Ii$410•Ct fil SICW• WO ICIZOAR RY0 ISSUE* ISSUANCE 1.0 DAM OATS DATE OATE ~ma ma ~2004 )(42, CUSTOISIPES1 TO ow attetAIIIIt senomeoenerr . sr~ new ciaaa /. ~Nisi •• cp. e••••• . 01w~ Cimeibisi ~owls ~OW EN ~Ow Pw~ Wow* •Sw• wwwWwwwwwen PISIN•SoW W•OWPW.w UMW woR Mrs nocwww•mtem win www~ risnaABEN~AmmtApwwwwwwskiee wowigrawar Ps Cos up.. Tea SI4 GS" WIN ~4~ rm.,' inntor to en mob! atenv• new 0.“ ~Minn to Mk PM«. arleall•NEM brat, 1~ ad Iltera-MOS loan rapid alla.1~9.1 P•Nis in ~wow," •••••....ww /ow" ...we. AN a:1~mb~ OWPWWWW•Wka 01.7•09011.IMen. ~a et ~My N1Mw ~an~ ~we San tan.. anti apenelteal~~~0.1a ~Ike ~Ms Slk••••••••••••* eaviere"~ is* af~ Nay MI ^S. al ~I et~ se nyenIIIMeend~e1.10•40•••••••••••••••,/aainen•In Woo SOWS& ardge ta 41•1101 11•Slt&OMS al"e• w ~1~ ▪ IlleiemaliellIbe0~441.b~ l•••SIONM. *SY larmn•ssank ea te. ~Nam al liar ~a moss Maw Eweillw~rnew awns a anerWaftwORW ~win ay woo ne «Ms •••••~•~WIPOWSIS asameau— — 11•NAW. Conte A Wan OFTE 131MTVNI SB1O64O52-F1 1 EFTA00134370

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CASE 01, Personal Signature Card I ACCOUNT MIS PERRY .O331“( retutorea meet $3 ENCACM00D. NJ Mil f.•&.4 .3' 033 Sibabot.US Taw c. ryn C. c3A3333.•• v ii„ cus IM IOW PA"" °A"TN C. PRIMARY ern. , P.311.3311 SUMER — nen... • acerls_ Won ,a. aroma 4 • • • towns' ACCOUNT NINGIER TAX IMIWONSIALE DE =MR Mt Can OPENED O 3I Cam TW Chang I-A L16 mpN rant alma asa NMID2 / eiletra0Cd PAWS SECOP401333 SECOMANY EiCO OAT( rvn —w Gain Os., smut nosatowasse ISSUER ISS: A4 " UP OAT( COSTOMEttl MN MOOD LAMP iitaaVLIDNIMIT ••• WWI, Pt cat 1 a 41•0•16 lieltisom044•4101.4 041.1401•401•44.44anle•Coslad• SIMS ass ta.simitennOM rata•Vannes•sonalsipsia•••••••14mbollisS InSeralrecreis sir wereparneissan am. eassersip•MOPW••••••)0•Od/lOSIMprenitea••••••••10s tunfiagatiptaserusAmmossigagenant n'a 1" 44444464• 444.4444" 44,444. 0 .1.4 •••••• 444. 6 sanansamoseasaab.....a la an...a =tr anani pea isonanbarilmaanalow so a am range iluestasetaa Yoga wann testaCA neas arnemot—Pair. is ••••• Fe. w•lieimeate monatommillestisimiornavan v.. ham • ••• um+ tn. ter NAN Vey ffal.loPlawSpelemelita.er arm. 7Swiestosalt •••••••••146••4400611.1401:10•44.1 •••••13•30333.3 *lama MS/ •••Nolpi emu Imatio••••111,3•I•itikeveasdleasid•Olt30013n011saarals Ilitlaatfatli0 millill130 AO • MO/ 4/0411.414npartalkonew•W•SerfyilketlinebaS0114ineamilearreasemare aropmeattares.44 /win /a adbadin.••••104,1••••••••••••/#00•Mraa**)•Onile••••••••••••••••••sciaseepamarniatnipwagbana soak. trionoidell $33eni ages q-23-tb Nabs 31111231111 -361131.01 We •••••••••• Len— • mom poi admit, as AS Two a Nam tar — rata awe anellift wLeaa ••••••••I Ws egg= as metric 1444•414. Wats I • e Wana444a one issimil ea NA so • vol••••nles 40 dee at... mar aaY *s• 4110.333. .33.4 a.33 /333/0•0133033•33a1Aniorms dim NM MPS. la may care 0033033.0410 frenreee3 SB1064052-F1 5 EFTA00134374

CHASE 0 JFIlloNan Chem ea NA POP, . 182061 C 01141201 Josi CUSTOMER SERVICE INFORMATION V.,eo site Chase.corn Service Cenler 14004364035 CCOCMTO> Dolt 602 219 02619 NNNMINNPANN 1000000009 '$0000 Deaf and Hard ol Hearing 1.800.242-7383 Pam Espanol. 1477.912.4273 International Cale 1.713.262.1679 December 28.2018 ihreugh..iersery 28. 2019 Meant Number We ere clarifying the fee for Incoming wires On March 17, 2019, we're updating the document arplaning our Additional Banking Services and Fees to clarify that the fee for an incomin wire is SO if it is sent Irom another Chase account with the he of a Chase banker or through chase.com or the Chase Mobilo. app Asa reminder, our standard lee to receive a wire is S15. however. some of our prostrate do not charge this lee. Please cal the number en the stalortiont it you have any questions CHECKING SUMMARY I Chase Premier Plus Glutting moon Beginning Belem* 31.0416.41 Deposits and Additions 3.40261 ATM & Debill Card W4hdrawals 4.155.10 Electronic Withdrawals 412.42 Foos •12.50 Ending Balance 371300 Annual Percentage Yield Earned This Period 0.01% Interest PealThis Period 80 01 Interest Paid Year-to-Dale 60.01 Interest pad in 2018 for exeunt TS 30.17. Thank you lot your military service and commitment lo our cotatry Your monthy service lee was waived as a bandit of Chase Milirary Banking. TRANSACTION DETAIL] DATE COMMON Beginning Balance AMOUNT BAUNCE 51,095.41 12/28 Non-Chase ATM Withdraw 12/28 537 Lenox Ave New York NY Card 2766 -31.7$ 1,06366 12/31 Agri Trims 310 Fed Sal PPD ID 0101036009 2,304.10 3,367 76 12/91 Card Purchase 12/28 Nycdol Parting Meters Long Is Cry NY Card •10.00 3,357.76 2756 P. 104 SB1064052-F1 6 EFTA00134375

CHASE 0 TRANSACTION DETAIL OAT! 12/31 CESCRIMION Card Purchase 12/28 Flor Do Mayo Rarinuranl Now York NY Card 2768 ANOINT -121.53 BALANCE 3236 23 12/31 Card Purchase 12/30 Madison Bagel & Grill New York NY Card 2766 -23.11 3,213.12 12/31 ATM Withdrawal 12/29303W 135th St New York NY Card 2766 -200.00 3 019.12 12/31 Recurring Card Purchase 12/31 Microsoft 'Xleox Badness' WA Card 2766 -48.98 2,964.14 01/02 Card Purchase 12/31 Soundviow Wow & Lhuo Bronx NY Card 2786 -57.70 2,906.44 01/02 Geis° Pram Coll PPD ID 3530075853 -334.01 2,572.43 01/02 Retuning Card Purchase 01:01 Nettles Can Williston CA Card 2766 -7.99 2,564.44 01/03 Card Purchase 01/03 Two' TilnO Warner Nyo 718358.0900 NY Card 2766 -153.59 2,410.85 01033 Card Purchase 01/03 Wu' 800-325-6030 CO Card 2766 -85.00 2,325 85 01/03 Card Purchase With Ph 01033 Tynan 00 750 Central Yonkers NY Card 2766 -18.32 2,307.53 01/04 Card Purchase 01/03 9144 Oil 57543599104 New Rochelle NY Card 2768 -20 00 2,267 53 01/04 Card Purchase 01104 Mari Street Ca Wash. New Rochelle NY Card 2786 -21.68 2,26585 01/04 Card Purchase 01/03 MI Fridays 42310 Yonkers NY Card 2766 47.35 2,228.50 01/04 Non-Canso ATM Withdraw 01/04 581 Lenox Avo, Now York, NY Card 2768 -21.75 2,208 75 01/07 Card Purchase 01/04 Harlem Set-Storage New York NY Card 2766 -109.00 2,097.75 01/07 Card Purchase 01/06 Madison Bagel & Grill New York NY Card 2766 -20.12 2.077.63 01/07 Non-Chase ATM Withdraw OPUS 535 Lenox Avenue New York NY Card 2766 -21.65 2,055.93 01/07 Non•Chaso ATM Withdraw 01/07 2320 7th Avenue. New York NY Card 2766 -21.75 2,034 23 01/07 Nyll Cd Bill Pd Tax Paymnl 000000038441347 Tot ID E146013200 •100.00 1,93423 01/08 Card Purchase With Pis 01/08 BW Spode-wear New York NY Card 2766 -50.00 1,884.23 01/08 Card Purchase fflth Pil 01/06 Ek4lalo Exchange WO New York Cey NY Card 2766 •2$00 1,88123 01079 Card Purchase 01/07 761 FrIdays 2719 Newburgh NY Card 2766 -73.63 1,787.60 01/09 Card Purchase 01/1160Mys 08525 New York New York NY Cad 2766 -7.50 1,780.10 01/09 Recurring Card Purchase 01)06 ApPI lune* Corned 8C0-275-2273 CA Card 2766 -5.43 1,774.67 01/09 Recurring Card Purchase 0103 ApI'llunes Cornell 8C0-275-2273 CA Card 2766 -326 1,771.41 01/10 Card Purchase 01/06 Taxi Svc 41.25 381h S Long Is C0y NY Card 2766 •8.78 1,762.66 01/10 Card Purchase 01/093551 Dominos Pizza Yonkers NY Card 2766 -15.22 1,747.43 01/11 Reaming Card Purchase 01/11 AprItuneatornA3ill 800.275-2273 CA Card 2786 -9.99 1,737.44 01/14 Card Purchase 01/11 Rehr For Stag 816.272.8107 CA Card 2766 -899 1.72845 01/14 Card Purchase 01/13 Bp0773912Nepperhan Ave Yonkers NY Card 2766 -3566 1,892 79 01/14 ATM Withdrawal 01/131222 Nopperhan Ave Yorkers NY Card 2766 •100.00 1.592.79 01/14 Card Purchase 01/13 DR Jays 0101 Bronx NY Card 2766 •29 97 1,56282 01/14 Non-Chnso ATM Wilhdraw 01/14 637 Lenox Ave Now York NY Card 2766 41 75 1,531 07 01/14 Non-Chase ATM Withdraw 01/14 537 Lenox Ave New York NY Card 2766 -41.75 1,489.32 01/14 Rscurring Card Purchase 01/14 AprItuneaCeraBill 806275-2273 CA Card 2766 -0.99 1.488.33 01/14 Men-Chase ATM Fee-W4h -2 50 1,48583 01/14 Non-Chase ATM Fee-Wth -2.50 1,483 33 01/15 Payment Received 01/15 Sqctwree Vaa Drool CA Card 2766 9650 1581.83 01/15 Card Purchase 01(14 Eq • Ftsgshiphoa 480-444-5%9 AZ Card 2766 -174.28 1,407.55 Docomber a. 20la through January 21), 2019 Accant Winter (continued) Pain et I SB1064052-F1 7 EFTA00134376

CHASE 0 TRANSACTION DETAIL 0111E 01/15 OPICIATION Gees Pram Coll PPD ID 3530075853 AMOUNT -178.41 SALANOX 1,229.14 01/16 Card Purchase 01/14 Dry Cleaner NIC 6 Now York NY Card 2766 •14.00 121514 01/18 Card Purchase 01/14 4arkg New York NY Card 2766 -20.38 1,194.78 01/18 Card Purchase 01/15 Eq Flagship Read 480-444-5999 AZ Cord 2766 -22386 970.90 BIM 01/16 Card Purchase 01/15 LIM 'Aldo Two 1Pm Lyt1 Com CA Card 2766 -44 33 926 .57 01/17 Card Purchase 01/15 Taco Bell 0003000318 New Hyde Park NY Card 2766 -14.86 911.71 01/18 Card Purchase 01117 Nyodol Parking Well Long Is City NY Card 2766 •10.75 90096 01/18 ATM Withdrawal 01/17 300W 135th St New York NY Card 2766 -12000 780 96 01/18 Card Purchase Wish 01/18 Zara USA 3954 New York NY Card 2766 -107.84 673.12 01/22 Orickpay With isle Payment From Cheraw Johnson 7867483532 500.00 1.173.12 01/22 Card Purchase 01/17 Fbr Do Mayo Retinue/in! Now York NY Card 2766 -9551 1977.01 01/22 Card Purchase 01/20 Madison Bagel & Grill New York NY Card 2766 -20.66 1,056.95 01/22 Nat-Chase ATM Withdraw 0120350 Grand Concourse Bronx NY Card 2766 -22.50 1.004.45 01/22 N:nChnso ATM Withdraw 01720 104 W 145th %reel New York NY Card 2768 .91 69 942 76 0122 Cad Purchase 01/20 Sq 'Pier 132 LLC. New York NY Card 2766 -85.00 857.76 01/22 Cad Purchase With Pis OM V.1 M #14 Bronx NY Card 2756 -27.% 829.78 01/22 Card Purchase With Pit 01/22 Walgreens Store 1230 N Yonkers NY Card 2766 -39 98 789 80 01/22 Recurring Card Purchase 01/20 Google •Youltbe Tv 856-835.3987 CA Card 2766 .40.00 749.80 01/22 Non-Chase ATM Fee-Wth -2.50 747.30 01/22 Non-Chase ATM Foro•With -2.50 744.80 01/23 Mau ACH P2P Dews Dupree J we. la 9000000021 400.00 1,144.80 01/23 Non-CtlaSe ATM Withdraw 01,23 302 Lennox Avenue New York NY Card 2766 41250 1,062.30 01/23 Nan-Chase ATM Fee-With -2.50 1,059.80 01724 Mu Dan Mu Wob ID 1770627921 100.00 1,15980 01/25 Card Purchase 01724 Wu • 600.3258000 CO Card 2766 •165.00 994.80 01/25 Card Purchase 01/24 L 'Ride Wed 11Pm Lyh Corn CA Cad 2766 -17.09 977.71 01/28 Recurring Card Purchase 01/26 WwrIss Apioc Von 8C0-922-0204 FL Card 2766 -259.72 717.99 01/28 InteresI Payment 0.01 718.00 Occombra a. 201S through January *2019 ACCarait Minter. (continued) Ending Balance 57%00 avian SB1064052-F1 8 EFTA00134377

CHASE 0 Cleicambat 26,20It h 200 Acoar Hunter. IN CASE OF ERRORS OR QUESTIONS *ROUT YOUR ELECTRONIC RINGS TRANSFER& Call tau 1408.664-2262ce ouch us at te daldrOtla on ow non( cl Owe stabinnall 010,11xerscnal 0000MISCOSIOI Custinnar %NIPS kWAINAItekl O Yount you allannent w NOSS, 0020013 Ord TX, newt racer eformaticn atni a transit.: Inledan the eattlarnent or teeekt For porsorol +extents only W ono heat tin you no later Ewe W days fl at sad SON you Ila FIRST Stewed co whch 1M water,' or Raw appeared Be prepared to pao us the Icaurerg internal:an • Your hamn all wczotil numb or • TN, dun: amoand at tho stmxcAut uoy • A .luweubon NI error of Winder you MO 1.100.00 at why you Wove Olean anat. Or why you eload more nionenbon We wit inYesagate your complaint and willowed any en pcaa t/ Il we hie mow than 10 horse days (or 20 busnorn days lot new accounts) to do Yon NS WIN be your' ilaDOO•nt lot the smut you think *I In OM so that you ?MI helve WO Or SS Mangy dunk) Sur Orne «talus us to corn** our inve~ca. RI CASE OF ERRORS OR QUESTIONS ABOUT NON•FAECTRONIC TRANSACTIONS: Collect tho bar* remedial* I your statement s ^UMW., a a ycu rood non, ~emotion Moatsny nowelectoonc loonseollan• (chocks 01 docents) on this 111•11101d0 tt any latch 000r Kau!, you mun ncmy no thank n nnenj nn later tun 30 days anima's etektinsnl ram made ay:ratite ea you For moms complete clouds. sen 1M Account FIJoa and Roadatexas ot other atulcutor account ~moot that gorems you( E1033.01 Dopmt products and eery as ids °Mow, JlalAocgan Gnaw: Bank N A Member FDIC 3010organ Chase Bank. N A. Mamba FCC SB1064052-F1 9 EFTA00134378

CHASE 0 JPTANgan Chaim Garth.NA PON, . 192061 C O11412O1 Josi CUSTOMER SERVICE INFORMATION Wee s,le Chase.corn Service Conl or 1400-936-9916 03042145 001 002 219 05.09 NNI04uNsPANN 1000000000 '40000 Deal and Hard o4 Hearing 1.800.242-7383 Para &nano! 1477.312.4273 International Cale 1.713.262.1679 NEW YORK NY 10030-2562 January 29. 2319 through Febsuary 27.2019 Account Number CHECKING SUMMARY Cbaso Premier Plus Chsckng AMOUNT Beginning Balance 371600 Deposits and Additions 15.267 II ATM & Cce4 Cord Weviniwnie 4,53225 Eloctronc Withdrawals -90253 Other Wchdnawals -2,00000 Foos -1750 Ending Baanoo 3&532.83 Annual Porconlago Tad Earned This Period 001% Inloreel Pad This Period 90 06 Inloroel Peal Yoar.to-Date SO 07 Interest pad in 2018 for accoum vas $0.17. Thank you for your 10 Wiry service and commilmonl to at orlry Your monthly service loo was waived as a DellOhl Chaso Military Banking TRANSACTION DETAIL OATS 01/29 DESCRIPTION Spinning Basic* AMOUNT Macs $718.00 Card Purchase With Pin 01/29 Pate Bola 120 W 1251 New York NY Card 2766 -75.00 66300 01/30 Agri Troas aio Fed Sal PPD ID 9102038009 8,778.55 7,41955 01/30 Card Purchase 01/30 Etsy Corn • Noweavngs 7184557955 NY Card 2766 48 49 7,33106 01/30 licn.Chase ATM Withdraw Ot r30 951 E 180th Strom Bronx NY Card 2766 -5149 7.279 57 01/31 Card PurChase With Pin 01/31 Walgreens Sort 1230 N Yonkers NY Card 2766 •17 17 7262 40 01/31 ATM Withdrawal 01/31 1222 Nopperhan Ave Tonkin NY Cad 2786 -10000 7,162 40 02/01 Non-Chase ATM Withdraw 02/01 537 Linos Ave New York NY Card 2766 -31.75 7.13065 02/01 PO1-Chase ATM Withdraw 02/01 537 Utak Ave New York NY Card 2766 41.75 7,098 90 02/01 Wells Fargo Cer Fee & Pries 9670247976 Tel ID 933029446 -445.71 6,65319 02/01 Chaco Pr Coll PPD ID 3530075853 -178.41 6474 78 02/04 Card Purchase 01/31 Teriyaki Burrto House Brooklyn NY Card 2766 -9.40 8,465 38 Nip I ag• SB1064052-F1 10 EFTA00134379

CHASE 0 TRANSACTION DETAIL January 29 2019 through February 27.2019 Acootril Nonber (continued) DATE DESCRIPTION 02/04 Card Purchase 01131 Wash And Sine Car Wash Bronx NY Card 2766 02/04 Card Purchase 01/31 Harlem Set-Serene New York NY Card 2766 0204 Card Purchase 02/01 Staples 00111179 New York NY Card 2786 02/04 Card Purchase 02/01 Staples 00111179 Now York NY Card 2786 02/04 Cad Purchase 0201 561 Bowknot 800342526 Wavle Plains NY Card 2766 02/04 Card Purchase 02/03 Twelime Warner Nyc 718-358-0900 NY Card 2766 02/04 Card Purchase With Pin 0202 Zarn USA 6464 Yonkers NY Card 2766 02/04 Recurring Card Purchase 0201 Noll lix Can Nadas Com CA Card 2766 02/05 Non-Chase ATM Withdraw 02/05 114 Dekalb Avenue Broddyn NY Card 2766 02/05 rays CO Bill Py1 Tax Paymra 000000039502246 Tel ID E146013200 02/07 Nn•Chase ATM Withdraw 02/07 597 Lenox Ave New York NY Card 2766 02/07 Non-Chase ATM Fee-With 02/08 Agri Trans 310 Fed Sal PPO ID 9101036009 02/08 Card Purchase 02/07 Col Parkngandcamera Ti New York NY Card 2766 02/08 Card Purchase 02/07 Nycfnanceconveliencere New York NY Card 2766 02/08 Card Purchase 02/06 Parking Ticket Foe 088.794-7611 NY Card 2766 02/11 02/11 Card Purchase Card Purchase 2766 02/08 Teriyaki Burrito Homo Brooklyn NY Card 2766 02/08 Bp49569203Aggaread Brol Yonkers NY Card 02/I1 Card Purchase 02/083551 Dominos Pizza 660-677-4096 NY Card 2766 OVI1 Card Purchase 02/09 Dallas Eite CO-Op CAN Bronx NY Card 2708 02/11 Card Purchase WO Pn 0909 Zara USA 6464 Yonkers NY Card 2766 02/11 Ncn-Chase ATM Wilhdryrw woo 5134 Bros vmy, New York NY Card 2766 02/11 Card Purchase 02/10 Soundview Wne 8 Liquo Bronx NY Card 2766 02/I I Nan-Chase ATM Wilhdrew 02/09 10334 Sounciview A Bronx NY Card 2766 02/11 02/11 Non-Chase ATM Withdraw 02/10 1809 Archer Ave Bronx NY Card 2766 Card Purchase 02/11 AprIttnee.Can/B11866-712-7753 CA Card 2766 02/I I Retuning Card Purchase 02/11 Apl'Ilunee Com/Bill 866-712-7753 CA Card 2786 02/11 Non-Chase ATM Fee-With 02/11 Non-Chase ATM Fee-With 02/11 Non-Chase ATM Fee-With 02/12 Card Purchase 02/11 Roku For Sian 816-272-8107 CA Card 2766 02/12 ATM Withdrawal 02/12 8 Chatham Square New York NY Card 2766 02/13 Card Purchase 02/12 Sp' Nair IlluscrilHairillusionl MA Card 2766 02/13 ATM Withdrawal 02/13257 E Fordhnn Rd Brow NY Card 2766 02/14 Card Purchase 02/19 Nyedel Paring Meters Long Is City NY Card 2766 02d 4 Recurring Card Purchase 02/13 AprIlunestorn/Bill 866-712-7753 CA Card 2786 02/15 Goco Prom Coll PPD ID 3530075853 07/19 Card Purchase 02/15 FerConed Be Pennon 866-405-1924 NY Card 2786 AMOUNT -20.00 DALAICE 6445.38 -109.00 6,336 38 -28.61 6,307.77 -44.18 8,263.81 -102.79 6,16088 -153.59 6.007.29 -167 56 5,63973 -7.99 5,891 74 41.50 5,800.24 -10000 5,700 24 -51 75 5,848 49 -2.50 5,645.99 4.545.88 10191.87 -19000 10,001 87 -3.80 999807 -500 9,993 07 -18.90 9,976 17 -55.72 9,920.45 -17.40 9,903 05 -42.07 9,860.98 -117.14 9.74384 -41.50 9,702.34 -116.17 9,586.17 -41.75 9.544 42 -101.75 9,442 67 -8.69 9433.98 -999 9,42399 -2.50 9.421.49 -2.50 9.418 99 2 50 9,41649 -899 9,40750 -300.00 9.107.50 -90.95 9.016.55 -20000 8616 55 •150 8,815 05 -0.99 8.814.06 478 41 8,635 65 -98.72 8,536 93 Pap: oil SB1064052-F1 11 EFTA00134380

CHASE 0 TRANSACTION DETAIL OATS 02/19 DESCRIPTION Card Purchase With Pm 02/16 Lx 1204 Jewelry !no Now York NY Card 2766 AMOUNT -5934 BALANCE 8.477.59 02/19 ATM Withdrawal 02/16 1260 Broadway New York NY Card 2766 -100.00 8,377.59 02/19 Card Purchase 02/17 3551 Dominos Pizza Yonkers NY Card 2766 -17.40 836019 02/20 Non•Chaso ATM Withdraw 0220 637 Late Ave Now York NY Card 2766 •21.75 8,338 44 cera Nat•Chaso ATM Withdraw 02/20 101 W 1361h Shoo' New York NY Card 2766 41.75 8,29669 02/20 Reaming Card Purchase 0220 Google*Youtube Tv 855-826-3987 CA Card 2766 40.00 8,256.69 0220 Non.Chaso ATM Foo•W4h -250 8,25419 02/20 Non-Chase ATM Fee-With -2 50 8251.69 02/22 Card Purchase 02/22 Lytt 'Ride Thu 7Pm Lyft.Cem CA Card 2766 -21.73 8229.96 02/25 Agri Tress 310 Fed Sal PPO ID 9101036009 3.944.62 12,174.56 02/25 Card Purchase 0221 Pearls Asian Bistro Now York NY Card 2766 -66 48 12,086 10 0225 ATM Withdrawal 0223 360 E 149th 9 Bronx NY Card 2766 -500 00 11,58610 ems Card Purchase 02/24 Camillo Arms Inc Bronx NY Card 2766 -77.00 11.509.10 02/25 Card Purchase 0224 Lye 'Cancel Fee Lyll Com CA Card 2766 -6.00 11503.10 02/26 Card Purchase 02/26 Madison Bacot & Ott Now York NY Card 2766 -17 41 11,48569 0226 Card Purchase 02i25 LA Pod°, Gear Inc 866-793.1911 CA Card 2766 Se 97 11,42872 02/26 Non•Chase ATM Withdraw 0226 537 Lenox Ave New York NY Card 2766 .31.75 11.395.97 02/26 02.26 Withdrawal -2,00000 9,39697 02/26 Recurring Card Purchase 0226 Vrwrlte'Apocc Van 800-922-0204 FL Card 2766 -259 72 9,13725 02/26 Ncn.Chase ATM Fee-With •2.50 9.134.75 02/27 Card Purchase 02/26 LA Police Goar Inc 866.7931911 CA Card 2766 -51 96 8082 77 02127 Card Purchase 02/26 So 'Finmokercors Hat Cl New York NY Card 2766 -550 00 8.532 77 02/27 Interest Payment 0.06 8,53283 Ending Balance $8,532.83 January ta acts through February a 2019 Accatml Wrier (continued) IN CAN OF ERRORS OR WESTON. &MOUT YOUR ELECTRONIC FUISKI TRANSFERS: CO war 1-S664-2262awn1e us at 4. Chun ants Inn of tha Malmo.* (noninnonal NOCOLIMP 00M1101 Custom Sorvloo)wuniegsrly II you In your .l.lwas,l or main • incorrect a eye. need more MlonnallOri .Oat a framlor Ivied on the elalenwre or receipt For pononal accounts orgy We must ham from you no NW Own SO day. OM se ward you Ow FIRST surtravont or. wick a. problem or ones sepsarea. Be prepared to give US e10 kiCOMI19 iniormakin • Vox name and account /unbar • The Ocean smart or the suspected error • A domrpbco of Iho error or transfer you aro LUISA of why you below in an ma or why you road more onkanration. We aN Inyoraloato your oorNiont and will conuct Amy error IYOMPCIV If we Sur more than 10 b."11000 days tor mom ens Irmo gnomons) to do Min no will coed. your SOCOMI lot 'ha moon you Ilia na error ao that you *dr nerve weeding y &mg Me Ykas us to conga,* oug Ingeols0alon IV CASE OF ERRORS OR QUESTIONS ABOUT NON-ELECTRONIC TRANSACTIONS: Ccohlet the bark irroOdIalely g your statement S nomroct orignu reel no" rtorronlon PpbOi any rionoillarc transactions ( dwaskaa n or docosits) on Tie st.Wna,t If any such error aT003.5. Z u:rnnil94 1414.... Aril VItniktin17•M 9 //miteontAudaric a ount mon* I that ne TR Ise vsratt`t ..:4)4ul(Viit m /core TA worwarr ete iga eea the re ollorocl by JO/Angan Con, Sant, Cr JPfilorgan Chase Sant NA. Mamba FDIC (7.1i1 SB1064052-F1 12 EFTA00134381

CHASE 0 Jaruary 29 20.9 lucan311 Frir-ar, 27 2019 A.count Ntrnt, Th6 Page Inionianaq Left Blank SB1064052-F1 13 EFTA00134382

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CHASE 0 JPIsicogcn Chose Bunt NA. P 0 Box 182051 Cohertio. 014 43216 .2C61 CUSTOMER SERVICE INFORMATION Web site Chaae.com &moo Corder 1400435-9986 000627,7 Dolt 402 219 08419 NNNNONNTO•04 1000000000,40000 Dad and Hard 44 Hearing 1.800-242-7383 Pam Espanol. 1477.312.4273 International Cale 1.713-282-1679 NEW YORK NY 10330-2562 Fctouuty 241 2919 through krahrg 26 2019 amount Moot.. CHECKING SUMMARY Chase Premier Plus Chcckng AMOUNT Beginning Balance 98.532.133 Deposits and Additions 4.592 26 ATM & Data Card Wthdravnie •4.82029 Eloctronc Withdrawals -92482 Other Withdrawals -1,20000 Foos -500 Ending Samoa 86,174-98 Annual Porcenlago YKSJ Earned This Period 001% Inloreel Pad This Period SO 05 Inloron Pad Yoar.to-Date SO 12 Interest pad n 2018 for account *as $0.17. Thank you for your mMary servico and commtmont to our ocardry Your monthly service loo was waived as a DCDOIA ol Chaso Military Barging TRANSACTION DETAIL DATE DESCRIPTION Spinning Bane* 03101 Card Purchase 02/28 Wu • 800-325-6000 CO Card 2766 03101 Card Purchase 0228 LyI1 'Ride Si,, 5Pm Lyn Corn CA Card 2766 03/01 Deco Pawn Coll PPD it) 3530075853 03/04 Card Purchase 03'02 Intim) Wainer Nyo 718-358.0900 NY Card 2766 03/04 Card Purchase Wth Pin 03/02 Fnedland Vane & Lquo New York NY Card 2766 03/04 Card Purchase 0302 The Row Harken 724-2831878 NY Card 2766 03/04 Card Purchase With Pin 0304 MocielN 53 New York NY Card 2766 03/04 Wells Fargo Co Fee & Prins 5670247976 Tel ID. 9330291648 03/04 Rocurnng Ca: Purchase 0301 Nell lot Corn Nifillix.COm CA Card 2766 03/05 Nye Dif Bill Pyt Tax Paymnt 000030040472275 Tel ID E146013200 03/06 Non-Chao ATM Withdraw 0306 537 Lenox Avo Nov York NY Card 2766 03/07 Card Purchase 0306 White Castle 100056 Now York NY Card 2766 AMOUNT MINCE 88,63263 -215.00 -20.24 -17841 -184 89 8,317 83 8.29759 8,11918 7,93456 -30.75 7,90380 -12085 7,78295 •15.30 7,78765 488.00 7,29965 -8.99 7,29066 -100.00 7,190 66 -21.76 7,168 91 -23.02 7,145 49 SB1064052-F1 15 EFTA00134384

CHASE 0 TRANSACTION DETAIL OATS 03/07 OFSCINIMON Card Purchase Wah Pin 0307 Lot Loss 10 Now York NY Card 2768 AMOUNT -72.10 BALANCE 7,073 79 03/08 Card Purchase 03107 White Castle 100058 Now York NY Card 2788 •1384 7980.15 03/08 Card Purchase Vats Pn oace BW Sanwa& New York NY Card 2766 -325.00 6,735 15 03/11 Agri Tress 310 Fed Sal PPD ID. 9101036009 2,245.73 8.980.88 03/11 Card Purchase 03/08 Tho Row Horan 724.2831878 NY Card 2766 311.88 8,669 00 OVI 1 Card Purchase 0309 The Row Radom 724.2831878 NY Card 2766 -7322 8,595.78 03/11 Card Purchase With Pis 03/10 Zara USA 6464 Yonkers NY Card 2766 -175.68 8,420.10 own Card Purchase MI. Pei 03/10 Fried and Wne & Lieu, New York NY Card 2766 -40.27 8.379.83 03/11 Card Purchase 03/10 L 'Ride Son 6Pm Lylt Corn CA Card 2766 -2080 895903 03/11 Nen-Chase ATM Withdnsw 03/11 535 Lenox Avenue New York NY Card 2766 -41.65 8,317.38 03/I I Card Purchase With Pn 03/11 Smashbur9er *1480 Pelham Manor NY Card 2786 42.59 8,284.79 03/11 Recurring Card Purchase 03/11 Aprilunes ConVB111866-712-7753 CA Card 2766 -999 8,274 80 03/I 1 Recurring Card Purchase 03/11 AprItunes Corn/Bill 856-712-7753 CA Card 2788 -8.89 8266.11 03/12 Cad Purchase Return 03/I I Zara USA 6464 Yonkers NY Card 2766 41.06 8,30798 03/12 Card Purchase 03/11 Roku For Starr 816.272-8107 CA Card 2766 -8.99 8,298.97 03/12 Cad Purchase 03/10 Harlem Discoust Liquor New York NY Card 2788 42.00 8,235.97 03/12 Card Purchase 03/10 The Row Hearn 724.2831878 NY Card 2766 •111.05 8,12592 03/12 Card Purchase 03/11 Oinville Anna Inc Bronx NY Card 2766 -50.00 8,075 92 03/12 Cad Purchase 02/11 En • Flagships oa 480-444-59se AZ Card 2786 •174.23 7.931.69 03/12 Card Purchase 03/11 Shell Oil 57543921805 Pohern NY Card 2786 -51.51 7,850.18 03/12 Card Purchase wan Pn 03/12 Zara USA 6464 Yonkers NY Card 2766 -198.12 7,71406 03/13 Card Purchase 03/12 Wu' 800.3254000 CO Card 2766 •165.00 7,549 06 03/13 Card Purchase 03/120finville Arms Inc Bronx NY Card 2766 -85.00 7.484.08 03/14 Card Purchase 03/130Inville Arms Inc Bronx NY Card 2788 41.00 7,423.08 03/14 Recurring Card Purchase 03/13 Apr fines ConVBill 866-712-7753 CA Card 2766 499 7,42207 03/15 Card Purchase 03/13 The Row Harlem 724-2831878 NY Card 2766 -141.63 7,280.54 03/15 Card Purchase Vigh Ph 03/15 Owe PO 35984500 2268 Now York NY Card 2766 -54.58 7,22518 03/15 Gads Pram Coll PPD ID 3530075853 -178.41 7.047.55 03/18 Cord Purchase 03/15 Tho Row Harlem 724.2831878 NY Card 2766 •116.40 6,93216 03/18 Card Purchase 03/16 Oenvlllo Arms Inc Bronx NY Card 2766 •40.00 8,892 15 ostos Cad Purchase 03117 Mat Harlem New York NY Card 2766 -20.00 6,872 15 03/18 Non-Chase ATM Withdraw 03/16 66 W 116th Street Manhattan NY Card 2758 -202.00 6,670.15 03/18 Card Purchase 03/16 Mat Harlom Now York NY Card 2766 -7993 6,593.22 03/19 Cad Purchase 03/18 Calvin° Anne Inc Bronx NY Card 2766 -75.00 6,515.22 caw oarzo Withdrawal -1.200.00 5,315.22 0320 Recurring Card Purchase 0320 Genie -Thoth° Tv 855435.3987 CA Card 2766 -40.00 5,275.22 03/21 Card Purchase 03/20 Sangria Cale Bronx NY Card 2786 -97.95 5,177.27 03/22 ATM Withdrawal 03/22 270 Broadview New York NY Card 2766 -60.00 5.117.27 03/25 Agi Trees 310 Fed Sal PPD ID. 9101036009 2.304.63 7,421.90 03/25 Card Purchase 03/24 Iledlson Bags & Ord Now York NY Card 2766 -1806 7,403.84 03/25 Card Purchase 03/24 Madison Bagel & Ord New York NY Card 2786 -8.80 7,395 04 03/25 Non-Chase ATM Withdraw 03/23 150 W 145 St Now York NY Card 2766 -22.00 7,373.04 03/25 Card Purchase 03/23 lac Theaters- Fort Lee Fod Lee NJ Card 2766 -97.98 7,275.08 February a, 2019 through leach 215, 2019 *soak tenter. (continued) "Na 201 SB1064052-F1 16 EFTA00134385

CHASE 0 TRANSACTION DETAIL DATE 03/25 DESCRIPTION Card Purchase W4h Pn 0323 Century Twenty Ono no Paramus NJ Card 2766 AMOUNT -171.80 BALATON 7,103.15 03/25 Card Purchase 03'23 Ipic Theete Fon Lea F8 Fon Lee NJ Card 2766 -80.37 7,022.79 0325 Card Purchase 03/24 !plc Theatr For Lee F8 Fort Leo NJ Card 2766 -130.49 6892.30 03/25 NcreChaso ATM Wilhdraw 0326 537 Leta Ave Now Tent NY Card 2766 431.75 6,810.55 S • 03/25 NonCttaso ATM Foo•With .2.50 6,808.05 03/26 Card Purchase 0325 Olinville Aare Inc Bronx NY Card 2766 -96.00 6,713.05 0326 Card Purchase 0325 Eq - Flagshiphoa 480-4M-5999 AZ Card 2766 -174.23 6,538.82 03/20 Card Purchase Mb Pin 0326 DR Jays 1101 Bronx NY Card 2766 -59.97 6,478.85 0326 Nso•Chaso ATM Withdraw 03,26 597 Lenox Ave Now York NY Card 2766 -41 75 6,437.10 0326 Recurring Card Purchase 03026 Vzwdstieftexce Vien 800-922-0204 FL Card 2766 -25967 6,177.43 0326 Ncn•Chase ATM Fes-With 250 6,174.93 0326 totem& Payment 0.05 6,174 98 Ending Balance $8,174.96 February 2e, 2019 through Itch2C 2019 ACCbtell Rents (COOlinued) IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS: Call us at 'ER65642262 or *Ms us at the address on to nom of We: silken- u (noniersonal accounts contact Customer Somme) umrtrtatny 4 you Sank your stammers of r000lpi a InCOrr0et Or it you MOO mac rho-nation scat a pander liatd on ale slatersd or reo,ipt For porronal wocconta only We nun! hoar Iron you no later Sun EC days etre we want you re FIRST stalemant en whop to problow of onto Opp0Of00 Be prepare.' to a••••• u• tho biker.; nlormition • Your name Jena memo! number • TM dollar iimcnol 01 the °taste:text error • A closcrphon of Ste error or transfer you aro trout or why you hehevo it coot or why you need more olornvoon We will lowNarte your orteml ard Iso- tcl any erarammcdy If we tam more than 10 Dven0S9 (Jaya hoe20 bushes, days tor new wscounts) to Mrs. we sal tepid your aceccre 'or tho arnou-e you Mink as in error so that you havo use to money deny the time dukes ue to corredeb Our W4 CASCO? CAROBS OR QUESTIONS A0010 NONELECTRONIC TRANSACTIONS: Casso Thu lard. treeudlaIrdy a rOJI abdomen! a mooned of ear reed mew rtormahco affOi arty nOnolOcticto; adnsachans (chador Or deposits) On Ma Milffen0,11 Il any Erich error aleawn. you must ny be banknote...9 no later Sun 30 Joys allot Sc statermmt was made available to you For more complete derails. sea the A•••wunt Nee and Rootimurn or other arcbsabla account ay‘wrnsnl that governs your toxin Oonmit p-store and serviom are °Howl Of JPMorgan Chase Bank. NA. Member FC4C JPelorgan Chase Bank. N A. /brother FDIC SB1064052-F1 17 EFTA00134386

CHASE 0 Fnbutry 28 2019 Ihroueffillw:h 28. 2019 A.count Th6 Page Inionianaq Left Blank SB1064052-F1 18 EFTA00134387

O111.13W1VMVU0HLIM CHASE 0 WITHDRAWAL/RETIRO CHECKING /CHEQUES K1" SAVINGS/AHORROS O CHASE uctum O 7 pay Wu Customer 0 (Reese PrnOINerrb tre ‘-kar h .• kara d. malbaL 5C000,017 5 ?-O p, 40-e s r Po fa O..h.q. 'aye. Neme/3 Osete• odryrN an .277<ite de GO OfertifA 00 0S OM benerosno IMO •0.1:10,1%. MOM, CIAO CUSOMMIe/Firrn• X OM your .000.0 numboe Pao, go...om do wools Ma AlIOINT/CAPPIDALI 109 9 TOTAL $ 7_ 0 0 . 0 0 SB1064052-F1 19 EFTA00134388

CHASE 0 JPSAcapn Chase Bunk NA. PO Bea 182051 Coket... O14 03216 .2C61 CUSTOMER SERVICE INFORMATION Web see Chase.com Semi:* Center 1403-035-9035 000Setal Oat Ike 211 iiSteNNIeloNoraeth 1000000006 al 0000 DOS and Hard ol Hearing 1.800-242-7363 ilafili, Pam Espanol. International Cale 1477.912.4273 1.713.282.1879 NEW YORK NY 10330-2562 S 27 2019 throvin Apri 24 2019 amount Mimi., E i as o We updated our disclosures On March 17. 2019, we pcbliehed an updated verse, ol our Deposit Account Agreement and the document explaining our Additional eankng Services and Fees You can gel the latest agreements at chase comIdscloares. at a branch or by request when you call us Here's what you should knOw • We're using a payment network that Supports real-lime payments When you send or meaty° a real-time payrneek you confirm that you're not acing on the behalf ol someone who is not a U S citizen or resident (General Account Teens, Section I. Rules gOvOn‘wg your deCOunt) • We've reduced the Chase Iwo lee to send an international wire in n loco fit currency to S5 por transfer when you use chase corn or the Chase Mobiles app As a reminder. there is no Chase wire too when your translor s equal to 55.000 U S dollars or more Also, there is never a Chase wale() to Send a wire Iren a Chase Premix Plus Checkings with enhanced mitt, benelds. Chase Sappleresm Checking. or Chase Private Client CheckingsM account. Ptease cal us at the ranter on this statement if you have any quo:stern Chase Premer Plus Chiscichg CHECKING SUMMARY MOW' Beginning Balance $6,174.96 DOOOSIIS aid Additions 7.457.81 ATM & Doha Carl Wehdravmle -5.762.40 Eloctronc Withdrawals •1,049.82 Foes -27.50 Ending Balance $6,793.07 Annual Pon:winger Yeti Earned Thep Period 001% Interest Paid This Petted 50.03 Interest Peed Year-to-Date 50.15 Thank you for your matary service and commitment to our country Your monthly service foe was waived as a bandit of Chase Milrtery Banking et 4 SB1064052-F1 20 EFTA00134389

CHASE 0 TRANSACTION DETAIL' DATE 0327 Or SCRiPTION Beginning Balance AMOUNT BALANCE 36.174.91 Card Purchase 03/26 Nyodot Parking Meters Long Is Coy NY Card 2766 -10.75 8,164.23 09/27 Card Purchase 03/26 Eq Flagship %ow 480-4444999 AZ Card 2766 -22386 5,94037 03/27 Card Purchase 0327 Lylt 'Ride Tue 9Pm Lyft Corn CA Card 2766 -19.04 5,921.93 03/27 Nco-Chase ATM Withdraw 0327 101 W 1361h Street New York NY Card 2766 •101.75 5,819.58 03/27 Card Purchase W4h Pin 0327 Lx 1204 Jewelry Inc New York NY Card 2768 •114.86 5,704.72 03/28 Card Purchase 0327 Wu • 800.3254000 CO Dud 2766 234.00 5.470.72 03/28 Card Purchase 0326 The Row Harlem 724-2831878 NY Cad 2766 -76.21 5,394.51 ova Card Purchase 03/27 Nycdot Parking Meters Long Is Coy NY Cad 2768 -1.50 5,393 01 03/28 Nan-Chase ATM Withdraw 0328 IS Slocleon Street Nem& NJ Card 2766 -42.50 6,350.51 03/28 Card Purchase With Pin 0328 T.J. Maxx 8 W 126th S New York NY Card 2766 45.30 5,285.21 0329 Card Purchase 03/28 Bpi/1016914R 46 East Bp Fed Lee NJ Card 2768 -51.00 5,23421 03/29 Card Purchass 0326 Goodwill Ind 4105 Now York NY Card 2766 -45.00 5.18921 03/29 Cad Purchase 03/28 Mite Castle 100022 Biros NY Card 2766 42.96 5,156.23 0421 Card Purchase 03/30 Twc•Time Warner Nyc 718-358-0900 NY Card 2766 -186.78 4,969.45 04/01 Card Purchase 03/29 Sp • Haw IllusenL4iakilbsenl MA Card 2786 .38 49 4,930.96 04/01 Card Purchase 03/29 Cense° Arms Inc Bronx NY Card 2766 -50.00 ow% 04/01 Cad Purchase 03290Gnville Arms Inc Bronx NY Card 2766 -252.00 4.628.96 04101 Card Purchase 0329 Subway 03429453 Now York NY Card 2766 •15.52 4,613.44 04/01 Card Purchase 03/30 Harlem Decant Lquor New York NY Card 2766 -2400 4,58944 04/01 Card Purchase 0320 M Baba Orgariq Mar New York NY Card 2766 -15.56 4.573.88 04/01 143n.Chaso ATM Withdraw 03031 106 Deist Avenue Brooklyn NY Card 2766 -31 75 4,542 13 04/01 Wells Fargo Da Fee & Pmts 9670247976 Tel la 9330291646 -468.00 4,074.13 04/01 Geco Prom Coll PPD ID. 3530075853 -178.41 3.895.72 04/02 Card Purchase 0421 Atoms Cafe Now York NY Card 2766 .11 40 3,884 32 04/02 Card Purchase 04/01 Wu • 1 1 78963365 877489-3268 CA Card 2766 6700 3,81732 04/02 Card Purchase 04/01 Clinville Arms Inc Bronx NY Card 2766 -50.00 3,767.32 04/02 Card Purchase 0421 138 Luke LW Bronx NY Card 2766 -29.16 3.738.16 04/02 Card Purchase W4h Pa 0402 Let Loss 10 New York NY Card 2766 -28.98 3,709.18 04/02 Non-Chase ATM Withdraw 04/02 . 1491h Si Bronx NY Card 2768 -6300 3,648 18 04/02 Recurring Card Purchase 0421 Nallkx Com Ne11114.Com CA Card 2766 -8.9D 3,83719 04/04 Card Purchase 04/02 The Row Radom 724.2831878 NY Card 2766 -33.06 3.604.13 04/04 Card Purchase 04/03 EA3COOMODd 97543268 Danbury CT ONO 2766 -43.00 3,561.13 04/04 Cad Purchase Wei Pin 04/04 Century Twenty One 410 New York NY Card 2766 -25.62 3,535 51 04/06 Card Purchase 04/04 Nyclaxt2J97 Long Is CM NY Card 2766 4.80 3,528.71 04/05 Nco•ChaS0 ATM Withdraw 04105 217 Bong SOON Now York NY Card 2766 -203.50 3,325.21 04/05 Nye DU Bill Pyt Tax Payrmi 030000042316072 Tel ID. E146013200 -100.00 923221 04/05 Non-prase ATM Fee-W4h -2.50 3.222.71 04/08 Awi Trees 310 Fed Sal PPO C. 9101038009 183806 5,057.79 04/08 Card Purchase 04/04 Olbotle 1630 New York NY Card 2766 -15.68 5,042.11 Mardi 27.2019 through Aged 24.2019 Minter rep 2 ore SB1064052-F1 21 EFTA00134390

CHASE 0 TRANSACTION DETAIL DATE 04/08 OFSCINANON Card Purchase 04/06 El Canlhoro New York NY Card 2766 AMOUNT -78.15 NALAICE 4,965.96 04/08 Card Purchase 04/06 Lye 'Rids Fn 7Pm Lyll Com CA Card 2766 •14.06 4,951.9) saes 04/08 Card Purchase 04105 Taxi Svc Woodside Woodside NY Card 2766 -14.76 4,937.14 =ME 04/08 Card Purchase 04/06 lhop 3283 Bronx NY Card 2766 -78.30 485814 04/08 Card Purchase With Pri 0406 T J Man 961 E 174th Bronx NY Card 2766 43918 4.768 96 04/08 Card Purchase 0906 Harlem Sot-Swage Now York NY Card 2766 -10900 4,659.96 04/08 Card Purchase 04107 The Row Harlem 724-2831878 NY Card 2766 -210.05 4,449.91 = 0908 Card Purchase 04/07 Solomon And Kilts New York NY Card 2766 -7900 4.37091 04/08 Card Purchase 04/07 Solomon And Stuffs Now Yon NY Card 2766 -9900 4,331.91 04/08 Card Purchase 04/07 Lytt 'Aldo Sal 7Pm Lytt.Ccen CA Card 2766 •136.33 4,19158 04/08 Non-Chase ATM Withdraw 0408 274W 145th St New York NY Card 2766 -61.50 4,134.06 04/08 Non-Chase ATM Fee-With -2.50 4,131.58 04/09 Card Purchase Return 0407 Lylt 'Ride Sal 7Pm 6552900278 CA Card 2768 136.33 4,267.91 04/09 Card Purchase 04/07 Taxi Svc Woodside Woodside NY Card 2766 -14.76 4253 15 04/09 Card Purchase 04/07 Lenox Sarnia New York NY Card 2766 -64.24 4188.91 04/09 Card Purchase 04/07 Lenox Santee New York NY Card 2766 •13.07 4,175.84 04/09 Card Purchase 0409 Eq Flagship Riser 480-444-5999 AZ Card 2786 -223 88 3,95199 04/09 Card Purchase 04/08 Eq - Flagshiphoa 480-444-5999 AZ Card 2766 -174.23 3377.75 04/10 Cad Purchase With Pn 0910 Stop & Shop 0504 Bronx NY Card 2766 -12.67 3.765.08 04/11 Card Purchase 04/09 Ce Towers LLC-Dally Forest Hals NY Card 2766 -1600 3,74908 04/I1 Card Purchase 04/10 Otnvlllo Anne Inc Bronx NY Card 2766 •1600 3,73906 0911 Non-Chase ATM Withdraw 04/1537 Lenox Ave New York NY Card 2766 41.75 3701.33 04/11 Recurring Card Purchase 04/11 Apl'Ilunestorn/Bill 866-712-7753 CA Card 2766 -999 3.691.34 04/11 Recurring Card Purchase 04/11 Apl'Ilunes ConVB111868-712-7753 CA Card 2766 -8 69 3,882.04 04/11 Non-Chase ATM Fee-With -2.50 3.680.15 04/12 Card Purchase 04/11 Rolm For San 816.272.8107 CA Card 2766 8 99 3,671.16 04/12 Carl Purchase 0411 Wu • 800.325-6000 CO Card 2766 -12000 3,551.16 04/12 ATM WMAJCAwili 04/12 340 Avonuo of The /manse New York NY Card 2766 -14000 3411.18 04/15 Card Purchase 0409 61696 • Las Garage Flushog NY Card 2756 -16.00 3,395.18 04/15 Card Purchase 0912 Sq 'Fred's Pad, Corner Rankin NJ Card 2766 -47.69 3,347.47 04/15 Card Purchase 04/15 Ter Calle S 7/geode Now York NY Card 2766 •162.25 3,185 22 04/15 Ncn.Chase ATM Withdraw 0915 350 Grand Concourse Bronx NY Card 2766 -22.50 3.162.72 04/15 Non-Chase ATM Withdraw 04/15 537 Lenox Ave New York NY Card 2766 -31.75 130.97 04/15 Card Purchase With Pi. 04/15 El Puerto Seafood New York NY Card 2766 42.40 3,098.57 04/15 Saco Prom Coll PPD ID 3630075853 478.41 2920.18 04/15 Recurring Card Purchase 0413 Apritunet Cornell' 856.712-7753 CA Card 2766 -0.99 2,91917 04/15 Non-Chase ATM Fee-With -2.50 2,916.67 (W15 Ncn.Chnso ATM Fee-With -2.50 2914.17 04/16 Card Purchase 04/15 Bp31351055Grand Concour Bronx NY Card 2766 88 51 2847.66 (W16 Non-Chase ATM Withdraw 04/16 516 EIS° Si Now York NY Card 2766 -101.75 2,745.91 04/16 Non-Chase ATM Foe-With -2.50 2,743.41 (W17 Tar Treat 449 Tax Rol PPD ID 9062736011 30'2.04 3,04635 04/17 Card Purchase 04/16 °Saville Arne Inc Bronx NY Card 2766 -100.00 2946 36 04/17 Non-Chase ATM Withdraw 0917 136 AM Lenox New York NY Card 2766 -22.50 2.923.85 04/17 Non-Chase ATM Foe-With -2.50 2.921.35 Much 27.2019 throughsod 24.2019 Acoxnt Note. (continued) Ps. 304 SB1064052-F1 22 EFTA00134391

CHASE 0 TRANSACTION DETAIL OATS 04/18 CESCRIPRON Non.Chaso ATM Withdraw 04117 101 W 136th Sired Now York NY Card 2766 AMOUNT •21.75 BALANCE 2,89960 04/18 Non-Chase ATM Wilhdraw 04/18 537 Laws Ave New York NY Card 2766 -21.75 2,877.85 04/18 Non-Chase ATM Fee-With -2.50 2,875.35 04/18 Non-Chnso ATM Foo-W4h -2.50 2,872.85 04/19 Non-Chase ATM Withdraw 04/18 537 Lira Ave Now York NY Card 2768 41.75 2841.10 04/19 Non-Chase ATM Withdraw 04/19537 Lam Ave New York NY Card 2766 -51.75 2,789.35 04/19 Non-Chase ATM Fee-With -2.50 2,786.85 04/19 NOSCIIIII0 ATM Foo-With -2.50 2,784.35 0422 Agri Trees 310 Fed Sal PPO ID 9101038039 918943 7,937.78 04/22 Payment Sent 04/t9 SgeKennoth Orate 8774174551 CA Card 2766 -76.00 7,892.78 04/22 Card Purchase 0420 Spit* Aid 487020ran Miamar FL Card 2766 -277.58 7,61920 04/22 Card Purchase 0420 Cato Doh-Cious Now York NY Card 2766 -30.48 7,584.72 04/22 Card Purchase 04/20 CmsvencIty Awed Avonol NJ Card 2766 •1 50 7,583 22 04/22 Payment Sent 04.20 Sqc Dupree 8774174551 CA Card 2766 -200.00 7,383.22 04/22 Card Purchase 04/21 Cale Deb-Ciours New York NY Card 2766 -43.87 7.339.35 04/22 Card Purchase 0422 USA*Canleen Vending Avenel NJ Card 2766 •320 7,336.15 04/22 Rocurdng Card Purchase 04.20 Clooglo nfoulube Tv 856-836.3967 CA Card 2766 -4000 7,296 15 04/23 Cad Purchase 04121 The Row Harlan 724-2891878 NY Card 2766 -40.48 7.255.67 0423 Card Purchase 04122 Eq - Ebgshipece 480-4444%9 AZ Card 2766 474.23 7081.44 04.23 Card Purchase 04/23 USA'Canloon Vending Avenel NJ Card 2766 •175 7,07969 04/23 Mau ACH Payment 109896130000002 Web 10 9000000024 •12500 6,95469 04/24 Card Purchase 04/23 Cale OW-Cous New York NY Card 2766 -27.62 6,927.07 04/24 Card Purchase 04/23 Esi•Coned Be Paymen 866-405.1924 NY Card 2766 45.37 6.831.70 04/24 Card Purchase With Pa 0424 Pelham Manor Car Wash Polhnm Manor NY Card 2788 -3866 6,79304 04/24 Interest Pa-smart 0.03 6.793 07 Ending Salinas $8,793.07 March 27. 2019 through Apr) 24 2019 Acanthi Norther (continued) Si CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC RINDS TRANSFERS: Cali use 1-606464.2262 or arts us at the address on lha front ol the seamen, (nonpregnant Accounts =WM CUItOtOf Service) onneiesw d you est your stateratty or receipt s moms, or I you need me" rayerndlion oho.. a teiralor INS cm to sbilament or receipt For pommel OCCCOnta Only Wu must hoar Ken you nO at. Man 60 days Oar Re aunt yOu to FIRST staloweal CO Math Pa modern or error appeared Be prepared to ow us the lolloary; nlormnbon • Your name and addy)unl numby, • Tian dulls seism ol the sempectek error • A deecnplicn on t, error or trarat.r you am unaum Ot why you barium an env or ahy you rocyl more Moroi ion We mil Insevabsin your oornigant cyncl any error pocfraly Ii We take more than 10 bLonoss days for 20 busmen days for now arx:eonts) to do Ida sea yid < r.44 your rrxnf, •or the arrant you Mink o m or Kir so that you roll have us, ol flu MOnOy ditdoi np IIMO It tale* us to Corryslele out invetd•yetco Si CASE OF ERRORS OR QUESTIONS ABOUT NON-ELECTRONIC TRANSACTIONS: Cassel the bank immxImely a your statement 000/1001 or if raJ need mo-s 'Mon-nation abort amr nomelearono transactiona (checks draceits) on this Siemer* Saar arch error appears. you mixt nmy tie Mink n retro no Ism turn 30 day% alter to statornent was mado ayaAahlo to you For rroro complete details. ono to Ay)d.C•int Rio, and FlOdurstryny or coher NW account ign.arnent that cO•orriti your aeCOunt OspoM prOdUCtit and erenheraa are °KOWA by JP/Iowan Charm Bank N A Mentor Fpc Cr JPTIorgan Chase Bank, NA. Member FOC SB1064052-F1 23 EFTA00134392

CHASE 0 JPSAorsan Chase Pont NA P 0 Bar 182051 Cana.. 01443216.2051 twr, 25 20,9 Swath litty 24.2019 amount Namur CUSTOMER SERVICE INFORMATION Web sae Chase.com &moo Center 1-803-936-6035 000034K DIlt 602 211 A519 NNNMYNNIANN I CCON:O:O) 00:0 Deal and Hard or Hearing 1400-242-7389 aims, Para Espanol. International Cale 1477.312.4273 1.713.262.1679 NEW YORK NY I0330-2562 We want to remind you about the overdraft service options that are available for your personal checking account(s) Wo've inclW W information on Iho last page of Ihis statement to wend you about our overdraft services and associalod Moe You can find more nformation about those services and ways to avoid overdraft loos al chasecom/overdrelteervIcrie It you have questions, please call us aredsno al the ntrnticr on your statement CHECKING SUMMARY Chase Premier Plus *teethe &NOWT Beginning Balance $6.793.07 Deposits ale Additions 15.503 II ATM & Deb4 Card Withdrawals -11.03536 Etc-Orono Withdrawals •1.02953 Other WchdraymIs -2,50300 Foos •2500 Ending Balance $7.706.29 Annual Percentage Vold Earned This Period 001% Interred Pad This Paned 93 06 Interest Pad Year-to-Date SO 21 Thank you for your military service and commiment to our country Your monthly service lee was waived as a banal n of Chase Military Banking. TRANSACTION DETAIL DATE 04/25 DESCRIPTION Beginning Balance AMOUNT BALANCE $6,743.07 Card Purchase 04/24 Wu - 800.325-6000 CO Card 2766 -151.00 6,642 07 04/25 Card Purchase 04/25 Wu - 800.3254000 CO Card 2766 -61.00 6,581 07 04/25 Card Purchase 04,24 anvil° Arrns Inc Bronx NY Card 2766 -40.00 6,541 07 04/25 Card Purchase 04/24 Slid Oil 57543921605 Pehem NY Card 2766 -64.00 6,477 07 04/25 Non-Chase ATM Withdraw 04/26 637 Lenox Ave New York NY Card 2766 -31.75 6,445 32 04/26 Card Purchase 04,24 'Rye Row Harlem 724-2831878 NY Card 2766 -143.43 6.30189 Pap 1 or SB1064052-F1 24 EFTA00134393

CHASE 0 TRANSACTION DETAIL DATE 04/26 DISCRI Card TION urchaso 0425 Cafe OokCious Now York NY Card 2766 AMOUNT -23.02 BALANCE 6278 87 04129 Card 2766 urchase Rolum 04,27 Morn Tickets. LW 310-6227.2866 CA Card 97.40 6,316 27 04/29 Card urchase 04126 The Row Harlan 724-2831878 NY Card 2766 -148.88 6167.39 ane aim urchins 04/27 Morn Tickers. LW 310.627.2866 CA Card 2766 37.40 6,12999 04/29 Card 2766 itches* 04/27 MotholckeIrMovrolick 888-4406457 FL Card -28.00 6,101 99 04/29 Card urdree 04/27 Cmsvend'Or Avenel Avenel NJ Card 2766 475 6098.24 04/29 Card urchaso 04/27 Solomon And Kilts New York NY Card 2788 •70.88 6,027.38 04/29 Card wham 04027 The Flow Henn 724.2831878 NY Card 2766 •14009 5,887 27 04/29 Card urchase 04/28 Cate Deb-Crows New York NY Card 2766 -2941 5,857.86 04/29 Card urchase 04/28 Sq 'Casa Events Bar New York NY Card 2766 -82.74 5.775.12 04129 Card urchaso 04/28 Sq 'Casa Evans Bar New York NY Card 2766 -52.28 5,722 86 04/29 Non.Chnse ATM Withdraw 04/28 537 Lenox Ave Now York NY Card 2766 31 76 6,691 it 04/29 Non-Chase ATM Withdraw 04/29 473 Lenox Avenue New York NY Card 2766 -102 50 5,588 61 04/29 Recurring Card Purchase 04/26 Vzverliss'Acocc Yen 806922-0204 FL Card 2766 -259.59 5.329.02 04/30 Wells Ferrite Dr Foo 8 Pm. 9670247976 Tel ID 9330291648 -445.71 4,88391 05/01 Card Purchase 04129 Harlem Set-Storage New York NY Card 2766 -109.00 4,774.91 05/01 Card Purchase 05/01 Wu' 800-3254000 CO Card 2766 464.00 4.410.31 05/01 Cerd Purchase 05/01 Twe'Timo Werner Nye 718358.0900 NY Card 2766 -186.78 4,223 53 05/01 Card Purchase With Prr 0501 Wm Sumo Wal-Mart Sir Aleocandna VA Card 2766 -120.68 4,102 85 05/01 Card Purchase With Pr 0601 Sunoco 03949567 North East MD Card 2786 -31.00 4,071.85 05/01 Groo Prem Coll PPD ID 3530075853 -178.41 3,893.44 05/02 Cam Purchase 04/30 The Row Harlan 724.2631878 NY Card 2766 -13996 3,753.48 05/02 Card Purchase 05/01 Lighthouse Fell Market Now York NY Card 2766 -18.00 3,735.48 05/02 Card Purchase 05/01 Lytt 'Ride Wed 11 Am Lyh Corn CA Card 2766 -13.49 3,721.99 05/02 cad Purchase 05/01 Lyn 'Ride Wed 12Pm Lytt Com CA Card 2766 -12.22 3,709.77 05/02 Card Purchase With Ph 0502 Bronx Party Center 12 Bronx NY Card 2766 -20.00 3,689.77 05/02 Non•Cheso ATM Withdraw 0602 537 Lenea Ave New York NY Card 2766 41.75 3,658.02 05/02 Recurring Card Purchase 0501 Neff la Corn Nedlix.Ccen CA Card 2766 -8.99 3,649.03 05/03 Card Purchase 05/01 Gordon Buffet & Sushi Falls Church VA Card 2766 -21.09 3.627.94 05/09 Payment Sent 05/02 Sqc'Duproe 8774174551 CA Card 2766 -100.00 3,527.94 05/03 Card Purchase Wih Pin 0503 DR. Jay's 4101 Bronx NY Card 2766 -45.96 3,481.96 05/06 Agri Trees 310 Fed Sal PM ID 9101036009 5,909.71 8,785.67 05/06 Vase Troia 310 Xxve Bond PPD ID 9111035196 2,968.42 11,751.09 06/06 Veto Trees 910 )(ma Bono, PPD ID 9111036196 1,462.71 13,233.W 05/06 Vacp Trees 910 )tiara Bend PPD ID: 91110361% 1,482.71 14,716.51 05/06 Card Purchase 0503 Pnkberry 15035 New York NY Card 2766 -17.18 14699.33 05/06 Non-Chase ATM Withdraw 0604 217 Bowery Wool Now York NY Card 2766 -203.50 14,495.83 05/06 Card Purchase 05/04 Kane New York NY Card 2766 300.28 14,195 55 05/06 Card Purchase 05/04 Lyn 'Ride Sat 3Arn Lyft.Can CA Card 2766 -21.44 14.174.11 05/06 Non•Chase ATM Wdhdraw 05/04 100.1 West 143Rd S Nem York NY Card 2766 -100.99 14073.12 05/06 Card Purchase 05/05 AX Babe Corrine Mar New York NY Card 2766 •900 14,05412 05/06 Non-Chase ATM Withdraw 05/05 1730 Cross Bronx Expres Bronx NY Card -32.75 14,031.37 Apre 26 2or9through 16 ay 24. 2019 *exam tarts (continued) 2766 Poe. 2a0 SB1064052-F1 25 EFTA00134394

CHASE 0 TRANSACTION DETAIL 01111 06/06 °Canneries Card Purchase With Pin 0505 El 00330519Crose Bmnx NY Card 2766 AMOLOIT -68.01 0ALANIX 13953 36 05/06 Card Purchase 0506 Olinville Nnn Inc Bronx NY Card 2765 -15o.00 13,513.35 05/08 Card Purchase 05/05 &invite Anna Inc Bronx NY Card 2766 -25.00 13,788.36 0506 Card Purchase 0506 Tm 'Mothers Clay Good 800-653-8000 CA Card 2766 358.80 13,42856 05/08 Non-Chase ATM Withdraw 0503 565 E. 1801h Brea Brae NY Card 2766 -101.50 13.328.05 05/06 Nys DIE Bill Pyt Tax Paymni 000000044112082 Tel ICr E146013200 -100.00 13,228.08 05/06 Non-Chase ATM Fee-With -2.50 13,225.56 06/06 Non•Chase ATM Foo-With -2.50 13,223.08 06/06 Non•Cheeo ATM Feo•Wth -250 13220.56 05/06 Non-Chase ATM Fee-Wth -2.50 13,218.08 05/07 Payment Received 0507 Schtupree San Francisco CA Card 2766 28846 13516.52 06/07 Card Purchase 05/06 Event Ticket hexane 866-456-3102 VA Card 2766 -23.32 13,493.20 05/07 Card Purchase 05/07 VITM Rahharen Com 888-475-7674 PA Card 2766 -500 13,488 20 0507 Card Purchase 05106 ED The 011kial Black 888410-2063 CA Card 2766 .45.70 13442.50 05/07 Crd Purchase 0506 FAnSHOld 844-8484827 CA Card 2766 •696 13,436 52 0907 Card Purchase 05/06 ED Black Haywood St 888-810-2063 CA Card 2766 -22.85 13,413.67 06/07 Card Purchase 0907 Tickolguardian Newport Beech CA Card 2766 -2.99 13,410.68 06/07 Card Purchase Wth Pit 0507 Rite Ad Dore • 4202 New York NY Card 2766 -41.66 13,368 70 05/08 Card Purchase With Pm 0508 Stop & Shop 0504 Bronx NY Card 2766 -2358 13.34612 05/08 Non-Chase ATM Withdraw 05081865 Brutkner Blvd Brent NY Card 2766 -201.19 13,143.98 05/08 Non-Chase ATM Withdraw 0508 537 Lenox Ave New York NY Card 2766 -31.75 13,112.18 05/08 Card Purchase 05/06 Wren Rffightsurtn Corn 888-475.7674 PA Card 2766 •115.00 12,997.18 05/08 Non-Chase ATM Foo-With -2.50 12,994.68 05/08 Non-Chase ATM Fee-With -2.50 12,992.18 0509 Card Purchase 05/07 Dry Cleaner Nye 6 Now York NY Card 2766 42.44 12,94974 05/09 Card Purchase 0606Wu ' 800.325-60:0 CO Card 2766 -210.00 12,739.74 05/10 Card Purchase 0506 MoionaktS F2686 Bronx NY Card 2766 -6.53 12,733.21 06/10 Card Purchase With Pin 0910 Pandora 218825 Venice's NY Card 2766 -208.22 12,524.99 05/10 Card Purchase With Ph 0910 Walgreens Store 1230 N Yonkers NY Card 2766 -52.74 12.472.25 05/10 0510 Withdrawal -2.500.00 9,972 25 05/10 Card Purchase With Pin 05110 Century Twenty One *52 Yonkers NY Card 2766 -9436 9,877.89 05/13 Cant Purchase 0911 Roku For San 818.272.8107 CA Card 2766 4.99 9,8esso 136/13 Card Purchase 05/10 OinvIllo Mae Iry Bronx NY Card 2768 -50.00 9.61890 05/13 Card Purchase 06(11 )Barclays 04310707412 Brooklyn NY Card 2766 -39.10 9,779 80 05/13 Card Purchase With Ph 05/12 Century Twenty One *10 Now Yolk NY Card 2766 -108.85 9,670 95 06/13 Card Purchase 05/12 Lighthouse Fish Market New York NY Card 2766 -12489 9,54806 05/13 Rscuning Card Purchase 05111 AprItunes Corn/Bill 866-712-7753 CA Card 2766 •999 9.535.07 05/13 Rocurnng Card Purchase 06/t 1 Apl Hunts CorrVENI 866-712-7753 CA Card 2766 -869 9.52736 05/14 Card Purchase 05/13 Wu' 800.3256000 CO Card 2766 -175.00 9.35238 Apra 26 2019 through IAN, 24.2019 Amami Kurt. (cronllnued) ror434.6 SB1064052-F1 26 EFTA00134395

CHASE 0 TRANSACTION DETAIL OATS 06/14 COICIWIION Rea:ring Card Purchase 0513 Antallune, Can/Bill 865712.7753 CA Card 2766 AMOUNT -0.99 SALAMI 9361.39 0915 Non-Chase ATM Withdraw 05/15 523 Lenox Ave New York NY Card 2766 -101.95 9249.44 05/15 GEOZO Prem Coll PPD ID- 3530075853 -178.41 9.071.03 05/15 Pecn•Chnso ATM Foo-With .2.60 9068 53 05/16 Cad Purchase Weh Pin WIC South Beach Liquor MS'S Beech FL Card 2766 415.32 8,953 21 05/16 Cad Purchase wen Pin 05/16 Cyst/Pharmacy 1110 10969 Miami Beach FL Cad 2766 -58.95 8,894.26 05/16 Non.Chnso ATM Wilhdraw 05/16 Wastington Avenue Meal Bond) FL Card 2766 -30300 8,59126 05/16 Non-Chase ATM Fee-Wth -2.50 8.588 76 05/17 Card Purchase 05/15 The Row Menem 724.2831878 NY Card 2766 •115.80 9472 96 06/17 Card Purchase 06/17 Lyll 'Rude Nor 10Pm Lylt Corn CA Card 2766 -7 31 8,465 65 05/17 Card Purchase 06/17 Story Ntsplckh Miami Beath FL Card 2766 32957 7,83606 05/17 ATM Withdrawal 05/17 1206 Was Ave 145Th Beach FL Card 2766 -200.00 7936.08 05/17 Card Purchase With Pin 06/17 Zara USA 3566 Mlaml Bead. FL Card 2768 -42.89 7,593 39 06/20 Agri Trams 310 Fed Sal PPD 10 9101038009 3,930.14 11,529 53 05/20 Card Purchase 0917 L 'Ride Thu 11 Pm Lyh.Cam CA Card 2768 -4.59 11 518.94 0520 Card Purchase 05/17 Lyn 'Ride Thu 11Pm Lyri.Corn CA Card 2766 -5.05 11513.89 05/20 Card Purchase 05/17 Lylt 'Cancel Fee Lyft Con CA Card 2766 -5.00 11,508.69 06/20 Card Purchase 05/1811. 'Ride Fri 11Pm LyB.Com CA Card 2766 -7.37 11,501.52 05/20 Payment Sea 05/18 Sqc'Gregory Minn 8774174551 CA Card 2766 •100.00 11,401.52 05/20 Card Purchase 05/19 Ocean's Ten Miami Bosch FL Card 2766 -148.52 11,255.00 06120 Payment Sent 05/18 Sqc'Grogory Adams 8774174551 CA Cad 4000 11,195.20 0520 Non-Chase ATM Withdraw 05/19 236 East 138th St Bronx NY Card 2766 -121.99 11,073.01 06/20 Cad Purchase wen Po oven Lingerie Depot Boo eu Bronx NY Card 2768 -244 88 10,82913 05/20 Nan-Chase ATM Withdraw 0519 3542 Beraderay New York NY Card 2766 -102 00 10,726.13 06/20 Cad Purchase With Pn 0520 Walalarl Wal-Mad 51 Saddle Brook NI Card 2766 -13941 10,586.72 05/20 2 ilearrring Card Purchase 0520 Googlo nia-abo Tv 8536333987 CA Card 766 -49.99 10535 73 05/20 Non-Chase ATM Fee-With -2.5D 10,534.21 06/20 PboChneo ATM Foo•Wth .2.50 10,631.73 062 1 Cad Purchase 05/21 Hooters - Hackensack Hackensack NJ Card 2766 -8354 10,448 19 05/21 Card Purchase 0520 Exxcanabd 47982376 Fort Lee NJ Cad 2766 -63.73 10.384.46 05/21 ATM Withdrawal 05/21 300 W 13511, St Now York NY Card 2766 -700.00 9,684.46 05/22 Card Purchase 06/19 The 110101 Menu Beach FL Card 2766 -923 93 8.760 53 05/22 Card Purchase 05120 Eq 'Flagship Resod 480-444-6999 AZ Card 2766 -225.00 8,53553 05/22 Card Purchase 0520 Taxi Svc Long Isalnd C Astoria NY Call 2766 •13.56 8,521.97 05/22 Card Purchase 0520 Pearls Asian Beim Now York NY Card 2766 -38 06 6,483 91 05/23 Rel,..nd of ATM Fee Chaged On 050920'7 2.50 8,48641 05/23 Card Purchase 05/21 The Row Harlan 724-2831878 NY Card 2766 -26484 8.221.57 06/23 Cad Purchase 0522 Lighthouse Fell Markel New York NY Cad 2766 4900 8.152.57 05/23 Ncu ACH Payment 11283924000CM Web ID 9310000024 -12700 8,025 57 April 24 200 through kW 24.2819 Aontrit Weber. (cconnued) rep 4 cell SB1064052-F1 27 EFTA00134396

CHASE 0 TRANSACTION DETAIL DATE 06/24 DBICRIPTION Card Purchase 05724 Wu • 606325-6000 CO Cad 2766 Manua( 280 00 BALANCE 7.739 57 0624 Card Purchase 05/24 Andry.Com tiC0-7176015 WA Card 2766 -33 34 7.705 23 0924 Wereet Paymert o.o6 7.706 29 Ending Mance $7,706.29 April 2S. 2019 through lAty 24 2019 ACeaWit MOON (COnnnuarg IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS: Cal us at 12868842962 or web ua at thy address on to Iront of Om statement (newpantnal accounts catel Cuskree Service) smenalately II you ISA your statlenewt or wooly( a winnow( of it you nool rroceu Off0f1114110flAb0.4 a 'Iambr bead on the a latormm or wowed For pernorw) axcunts only We mini hear Iron you no IS Ian 60 days aler we aunt you be FIRST atalsorenlon which be peahen or area appeared Bo prorated to ony us the lollown; -nlormaton • You name and accotett mate. • Ten dollor arno-nt ol Pin waives., error • A ,kaors,Sun S M enc. or mama., you nit. wawa, of why you )darn Il on an race ix why you .wad mote btoireatkm We will NwusaOtto your oomoant AM will areas Any 0001 pocenply If no take mow than 10 banes dona tor 20 beaten rayslot mew accounts) lo due we wet <not your acco-nt tor the amount you think merror so that you me have use the money doing be firm II tala t$ 10 con*se our inveagotan IN CASE OF ERRORS OR QUESTIONS ABOUT NOWELECTRONIC TRANSACTIONS: Contact be bark innedlably it your aatemerd noormot or d yoi need morn .ion Lion aloe any nonolnotanc transactions (chocks or do cowls) on at sesternont If any each *nor appears you muel nosed the bank n 0'0 '0 nOInlet man 30 <Par. Mu. F! alatainoni as. melt avAllafia to you Foe more complete staler. 000 tha *croons Rums and Roakwara or (*hot eqpicabln of:Muni a).harnant that 9,woma your arraart Dgmea match. and serawa are Slow oy JFA1organ Chain Bank. NA Member F Jfllorgan Chase Bank. N Member FDIC SB1064052-F1 28 EFTA00134397

CHASE 0 April 25.2019 enough May 2a. 20t9 Accent Neater Overdraft and Overdraft Fee Information for Your Chose Checking Account What You Need to Know About Overdrafts and Overdraft Foes M overdraf I occurs when you dr, nor have enough money in your account to cove- a transaction. t>ul we pay it anyway We can cover your ovordralls n two dllforont ways 1 Wo have standard overdraft practices that come writ your account 2 Wo also ones overdraft protection through a link to a Chase Savings account, which may be loss exponsvo than our standard overdraft practices. You can contact us to learn more The notice orphans our standard overdraft practices • What are the standard overdraft practices that corn, with my account? We do aulhorve and pay ovenftalts for the lollowng Wee of thmtactrons • Checks and other transactions made using your checking account number • Reciting debit card transactions Wo do not authorvo and pay overdrafts for the following types el transaclant trews you ask US to (see below) • Everyday debit card transactions We pay overdrafts al 040 discretion, welch moans we to not guarantee that we era always auction/0 and pay any typo or transaction If wo do not authonzo and pay an overdraft. your transaction will be deckled • What fee• will I be charged If Chase pays my overdraft? Under our slandarcl overdraft practices • If we pay an item, woe charge you a $34 Instillment Funds Fee per item. Tha fee is not charged if your acorns'l 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 Insullcient Funds Fees per day, for a total of 5102. • W. waive fees for some account types: • For Chase SapphireSu Checkng accounts, we waive the Ina:tic/ant Funds and Returned ken lees you've had four or lower Insufficient Funds or Returned I tom ocoarrencos In trio past 12 months tar • For Chase Private Cleat Checking Secants, we warn tho Chase overdraft foes. • What If I want chaos to IIIJUI0f II* and pay overdrafts on my everyday debit card transactions? If you or a pint account owner would leo to change your solocl on. svr n to chew corn to update your aocount settings. or cal us anyhrne at 1-8C0-935-9935 (or CCalea at 1 713 262.1679 it OtASaiti the U S ), or visit a Chase branch. r to6 SB1064052-F1 29 EFTA00134398

CHASE 0 WITHDRAWAL/RETIRO TOO& nal'', CY/10,110f bie NW* Maas Pftttt)/Ploritts O5. II555 t • pm a old* 0dock S lo ici t-a-im- burvQ' c tt Plochttsong C•Iihleff Chetk Proede PM,. NUM/9 d•••• ...0 ,1•." 0,10.6 de 0.0. “all........ de bItt.A.Att .q CHECKING/CHEQUES E,3"--- SAVINGS/AWDRROS 0 CHASE LIQUID 0 rsa — qrs. 70,...81 OW7 ~pew wee. *umber Marl • 0.1••• o.Iffere de amnia owl 59313109'i RR 500001017 YOUIT/CANTIIII) TOTAL $ 2 00,0 (i7 SB1064052-F1 30 EFTA00134399

CHASE 0 JIWArworn Chase Bunt NA P 0 Eke 182051 Colintwe 014 43216.2061 May 25 2019 through Jure 33. 2319 anaount Nang.. CUSTOMER SERVICE INFORMATION Web ere Chase.com Servos Center 1409-936-9035 MMUS IND 602 211 17119 NAMDINIDANN I ACCCCOCOY A000 DNS and Hard ol Hearing 1.800-242-7383 aims, Pam Espanol International Cale 1477.312.4273 1.713.262.1679 NEW YORK NY IC030-2562 CHECKING SUMMARY Chase Premier Plus Chcckng F a 0 Beginning Balance Deposits and Aciddichs ATM & Dan! Card WANkarmic AMOUNT $7,706.29 7,667 95 -9,01939 EICCUORC WINDADAIS • 1.540 99 Fees -27 50 Ending Balance $4.7811.38 Annual Percentage Wad Earned This Period 001% Intor0S1 Peal This Paned 50 06 Internet Paid Year-Io-Dase 50 27 Thank you for your matey service and commitment to our catty Your monthly service lee vs waived as a bonola of Chase Military Banking TRANSACTION DETAIL oars 05/28 DESCRIPTION Beginning Balance AMOUNT BALANCE $7,706.29 Purchase Rehm 2768 05/27 Polo/RI Herrman 46 Central Valle NY Card 180.05 7,866 94 05/28 Card Purchase 2766 osra Spore Awl 4870207419 EKO-7727117 FL Card •297. IS 7,56978 05/28 Card Purchase 0524 The Row Harlem 724-2831878 NY Card 2766 -96.22 7,47356 05/28 ATM Withdrawal 05/24 8 Chatham Square Now Tod( NY Card 2766 -300.00 7,17358 05/28 Ouckprty Wan Zeno Payment To Shady E labor 8267197588 -20000 8,97356 05/28 Ouiskpay With Zane Payment To AndrerLSAmar Jpm235146918 -50.00 6,929 56 05/28 Card Purchase 0526 Lyn 'Ride Sum 2Pm Lyn Corn CA Cartl 2766 -26.62 6,89694 05/28 Card Purchase 06127 Lyfl 'Ride Ike 12Am Lyft Corn CA Card 2766 -3555 8,861 39 05/28 Card Purchase With Pin 05.27 Peb/R Herrman 48 Contra! Valle NY Card 2766 -215 el 6,845 58 05/28 Card Purchase With Pin 0527 Pob/R1 Harriman 48 Central Valle NY Card 2766 -147.56 6,498 02 05/28 Card Purchase 0507 Lima ale Central Valle NY Card 2766 -4996 6 448 06 05/28 Card Purchase 05/28 Tory Burch 710005519 antral Val NY Card -62.46 6,38560 2766 Ps. 1 wi SB1064052-F1 31 EFTA00134400

CHASE 0 TRANSACTION DETAIL OATS 05/28 =Car ION Non-Chaco ATM Wiltdraw 0628 2175 Donny Road Bronx NY Card 2766 AMOUNT -22.50 BALANCE 6,363 10 06/28 Recurring Card Purchase 0626 Vawas'lleocc Van 800-922-0204 FL Card 2766 •259.59 6.103 51 05/29 Card Purchase With Pin 0529 DR Jay's 4101 Bronx NY Card 2766 -31.97 8,071.54 05/30 Card Purchase 06/29 Nycdot Pariwo Motors Long la City NY Card 2266 •3.00 6,088 54 1:6/30 Wells Fargo Argo Fee 8 Peas 9670247976 Tel ID: 9333 291646 -468.00 5,600.64 05/31 Vacp Trans 310 kora Bond PPD la outman 1,462.71 7.083.25 06/31 ATM Withdrawal 05/31270 Broadway Now York NY Card 2768 -200.00 6,883 .25 06/31 Card Purchase With Pin 0521 Lot Lees 10 Now York NY Card 2766 -34 97 6.84828 05/31 Deice Prem Coll PPD ID 3590075853 -178.29 6,66999 06/03 Agri Treas 310 Fed Sal PPD ID 9101036039 2,111.44 8.781.43 06/03 Cant Purchase 06/01 Wu' 800325-6000 CO Card 2766 -260.00 8,521.43 06/03 Payment Sonl 06/31 Sqc'Adeberyo OW18774174551 CA Card 2766 -10000 8421 43 06/03 Card Purchase 0521 Eq *Flagshp Resod 480-444-5999 AZ Card 2766 -22500 8,198.43 06/03 Card Purchase 06/02 Lyll 'Cancel Fee Lyll.Com CA Card 2766 3.00 8,190.43 06/03 Recurring Card Purchase 0601 NolIkx Corn NotIllx.Com CA Card 2766 -899 6,181 44 06/04 Card Purchase 06/03 Wu' 800.3254000 CO Card 2766 •18500 8,01644 06/04 Payment Sent 0603 Sgc•Cash App Dupree 8774174551 CA Card 2786 -200.00 7,816.44 06/04 Nan-Chaco ATM Withdraw 0604 537 Lenox Ave Now York NY Card 2766 41.75 7,784.69 06104 Nen•Chase ATM Wilhdraw 06104 639 Lenox Avenue. NOW York, NY Card 2786 3099 7.753 70 05/05 Card Purchase 06104 Denville Mns Inc Bronx NY Card 2766 -50.00 7.703.70 05/05 C441 Purchase 0604 Isi 877,5657686 PA Card 2766 -296 00 7407.70 06/05 Nis DO Bill Pyl Tex Paymnl 000000044786760 Tel ID E146013200 -10000 7,337.70 06/06 Card Purchase 0605 Erpass Propad Toll 800.3338855 NY Card 2766 -77.78 7,229.92 06/06 Card Purchase 0606 803476318Necie Fuel CO Nov York NY Card 2766 -3000 7.199.92 06/06 Non-Chase ATM Withdraw 06106 596 MaLzolm X Blvd Now York NY Card 2766 -35.99 7,163.93 06/07 Card Purchase 06/05 The Row Karim 724.2831878 NY Card 2766 -58.10 7.105.83 05/07 Card Purchase 06/06 The Row Harlem 724-2831878 NY Card 2766 -143.03 6 932.60 05/07 Card Purchase 06/06 Sp • Fashionnova.Corn FrovaMyshopi CA Card 2766 -280.91 6,681.60 06/07 tearrCharm ATM Withdraw 06107 535 Lamm Avenue New York NY Cad 2766 41.79 6,640.10 06/07 Nen-Chase ATM Fee-Yah -2.50 6.637.60 06/10 Card Purchase 06/06 Lenox Saphiro New York NY Card 2766 -28.69 6,608.91 06110 Card Purchase 06/06 Twc•Tlmo Warner Nyo 718.358.0900 NY Card 2766 •19306 6,41583 06110 Card Purchase 06/06 Tsl• The Cecil And Mint New York NY Cad 2786 -28.95 8386.88 06/10 Non-Chaso ATM Withdraw 06106 2158 8th Ave Now York NY Card 2766 -31 59 6,35529 08/10 Card Purchase 0606 Bp40030819Cr000 Bronx F Bronx NY Card 2766 46 00 6,28929 05/10 Cad Purchase With PO 0606 Century Twenty One 452 Yonkers NY Card 2766 -52.42 6.235.87 06/10 Cad Purchase 06.06 P1 Change 09898 Scoltedaki AZ Card 2786 -97 18 8,13969 06/10 Non-:Mao ATM Withdraw 06109 537 Lenox Ave Now York NY Card 2766 -101.75 8,037.94 05/10 Recurring Card Purchase 0608 Apl'IlunesOom/Bill 866.712.7753 CA Card -8.69 8029.25 May 26 2019 trough June 26 2019 Awned Kerber (continued) 2766 her 2 wt SB1064052-F1 32 EFTA00134401

CHASE 0 TRANSACTION DETAIL May 26.2019 trougA June 24 2019 Amami Marts (confinued) PATE 0PICIIPT ION AMMO BALANCE 06/10 Nws-Chaeo ATM Foci-With -2.60 5,026.75 06/10 Non-Chaso ATM Foe-Wth -2.50 8,02425 05/11 Card Purchase 06/06 Cole Street Garage Yonkers NY Card 2766 -4.00 6,020.25. 06/11 Nan-Chase ATM Withdraw O6/1136 W. Kingebridge Road Bronx NY Card -122.50 5,897.75 2766 06/11 aith.Inaso ATM Foo-With 06/12 Card Purchase 06/11 Roku For Stan 816-2724107 CA Card 2766 06/12 Card Purchase 06/12 Wu '800-325-61:00 CO Card 2766 06/12 Card Paths** 06(11 Eh Ith Annual Black H 801413.7200 CA Card 2766 06/12 Card Purchase 06/12 Justly Com 800-M-5015 WA Card 2766 -24.00 5,506 82 06/12 Card Purchase 06/11 Spirt Travel Guard 800-826-1330 WI Card -34.26 5,472.56 2766 06/12 Card Purchase With Pin 06112 Ras Ad Store 7760 Now York NY Card 2786 06/12 Recurring Card Purchase 05/11 ApYlluneeCom/Bill 866-712-7753 CA Card 2766 06/13 Card Purchase 08/11 Sett NO 4870209220 800-7727117 FL Card 2766 mos Card Purchase 06/13 Wu • 800125-6000 CO Card 2786 06/13 Non-Chase ATM Withdraw 0613 537 Leroy Ave New York NY Card 2766 06/13 Card Purchase With Pei 06/13 Sixth Booth liquor MS Beach FL Card 2766 06/13 Non-Chme ATM Foci-With 06/14 Card Purchase 06/14 11th Street One/ Miami Beath FL Card 2766 05114 Nth-Chase ATM Withdraw 00/14834 Oaten OR Miami Beach FL Card 2766 06/14 Card Purchase WM Pi, 06/14 Puerto Saguia Restauran Miami Beath 91.. Card 2766 06/14 GS* Prom Coll PPD ID 3530075853 •177.70 4,385.40 06/14 Recurring Card Purchase 06/13 ApIllunes CorWeill 866-712-7753 CA Card -0.99 4,384.41 2766 06/14 NcrpOutso ATM Fee-1,Mth -2.60 4881.91 06/17 Aga Iron 310 Fed Sal PPD ID 9101036009 3,91109 8,295.00 06/17 Card Purchase 06/13 Spirt Aid 48702093711 Meaner FL Card 2766 -55.00 8,240.00 06/17 Card Purchase 06/14 Cato Market Flushing NY Card 2766 -31.86 8208.14 06/17 Card Purchase 08(13 Cello Milano lAriml Beach FL Card 2766 -99.59 8,108.55 06/17 Card Purchase 08/14 Cameo Miami Beach FL Cad 2766 -6000 8,048.55 06117 Card Purchase 06/15 LA •Ride Fn 8Pm Lyft Com CA Card 2766 -664 8,041.91 06117 Card Purchase 06/15 L Giardina Restaurant Miami Beach FL Card -115.78 7,926.13 2788 06/17 ATM Wth,l!PiMli 06/15 1206 Washington Avo Miami Beach FL Card 2766 06/17 airk:pay WM Zola Payment To Shoed, E labor 8335857047 05/17 Cal Purchase 06/15 11th Street Drier Miami Bead, FL Card 2766 06/17 Oulckpay Wan lose Payment To Slacks JprrQ41415908 06/17 Card Purchase With Pn 06116 T J Mani 35 Fitrgeral Tonkel* NY Card 2766 06/17 Card Purchase 06/16 Cheesecake Rite Hill Yonkers NY Card 2766 06/17 Card Purchase With POI 06,16 Shell Somco Stadion Bronx NY Card 2766 06/18 Card Purchase 06/16 Spinl Aid 48702098393 Miramar FL Card 2766 06/18 Card Purchase owls Harlem Solt-Worage New York NY Card 2766 05/18 Card Purchase 06/16 Cole Street Garage Yonkers NY Card 2766 -2.50 5,895.25 -8.99 5,886.26 -140.00 5746.26 -21544 5,533.82 -53.13 5,41943 -999 5,409.44 -273% 5,13548 -Iso.00 401.75 -96.01 5,005.48 4.903.73 4,807.72 -2 50 -9123 •103.98 4,805 22 4.711.99 4,608.01 44.91 4,563 10 30000 7,62613 -200.00 -5328 -4000 -25 15 7A26.13 7,372.85 7,332 85 7,307 70 -83.59 4000 -55 00 -10900 -4.00 7,224.11 7,184.11 7,129 11 7,020.11 7.016.11 rye 390 6 SB1064052-F1 33 EFTA00134402

CHASE 0 TRANSACTION DETAIL OATS 06/19 DESCRIPTION Card Purchase 06/18 'yodel Parking Motors Long Is Oty NY Card 2766 AMOUNT .2 50 BALANCE 7,013 61 05/19 Card Purchase 06/18 Harlem Tavern New York NY Card 2766 5465 6,958.% 06/20 Non-Chase ATM Withdraw 06/19 1 W 137E St Frill 1 New York NY Card 2766 -21.50 6.937 46 06/20 Recurring Card Purchase 0620 Google *Youllike Tv 855 835.3987 CA Card 2766 -4999 8.887 47 06/20 Non -Chase ATM Fee-W1h -2.50 6.88497 06/21 Card Purchase 08.20 Ewass Prepaid Toll 800.333-8655 NY Card 216 25.00 6.65997 0621 Card Purchase own Dry Clean Nye 06 New York NY Card 2766 -16.47 8,849 50 06/21 Non-Chase ATM Withdraw cora 951 E. 180th Scree Bronx NY Card 2766 -81.49 6.762.01 06/21 Recurring Card Purchase 0620 Microsoll*Xtox Metall Into WA Card 2766 -54.43 6.707 56 06/21 NenChaco ATM Foo-W4h •250 6.70506 06/24 Card Purchase 0621 Taco Bell 090729 Bronx NY Card 2766 •1345 6,691 63 06/24 Card Purchase 0622 Wu • 800-325-6000 CO Card 2766 -170.00 6.521.63 06/24 Non-Chase ATM Withdraw 06/22 596 Makolm X Blvd New York NY Card 2766 -200.99 6.320.64 05/24 Card Purchase 06/22 Bea 13725493500 Conner I Bronx NY Card 2766 -6400 6,25664 05/24 Non.Chase ATM Withdraw cern 3500 Corner Street Bronx NY Card 2766 -202.00 6.054.64 03/24 Card Purchase With Pin 06/23 DR Jays 4101 Bronx NY Card 2766 -83.90 5,970.74 06/24 Non-Chase ATM Withdraw 0624 691 03-0p City Blvd Bronx NY Card 2786 -10325 5,867 49 06/24 Non-Chase ATM Fee-W4h -2.50 5.864 99 06/24 Non•Chaso ATM Foo-With -2.50 5.862 49 06/24 Non-Chase ATM Fee-Wah -2.50 5859 99 0625 Card Purchase 0624 Harlem Tavern Now York NY Card 2766 -95.70 5 764 29 0626 nt Sent 06/25 ScriCash App Abothe 8774174551 CA Card -250.00 8514.29 06/26 Card Purchase 06/25 lira•Metrocard Machne New York NY Card 2766 -20.00 5,49429 05.26 Cad Purchase With Pin 0626 Wal•Ma1 Siva Corder Aberdeen MD Card 2786 321.32 5,172 97 06/26 Rearing Card Purchase 06126 Unwise•Apocc Von 81922-0204 FL Card 2766 -259.67 4,913.39 05/26 Neu ACH Payment 112947196002302 Web ID 9000000024 -127.00 4.786.30 08126 IntorosI Paw, t 0.06 4.76630 Ending Balance 54.78848 May 26.2019 trough June 26 2019 ACCW11 WNW( (continued) Par 4 we SB1064052-F1 34 EFTA00134403

CHASE 0 May 2S, 2019 Juno 26 2019 Accowil Microbe. Pi CASE OF ERRORS OR QUESTIONS ABOUT YOUR IRICTRONIC FUROR TRANSFORM CO Rea 1.666.6642262 OF VMS IS Id The addrus• on vs, !ion/ 04 INA stagnant (nonseasonal 0000IMISCOINCI Cosigner Sendee)aeraWO•10/ t You In you atalement a MONO incorrect wilts., newt mote rforrnatam a:xi-ea/seder fated cn the statement or mega For para0rel axcums only vie mtial Nat Iron you no Ugrian W days fl at we Sena you to FIRST stetersalca whch Ty pratfall or gm, appeared Be prepared to syw us the Icavarg mlormalen . mut 114mo all/ gozsod numbar . Tho anwrie of tho suspathal malt • A .keAdvbon or Ste tame of hanger you ate 'mese of why you Wave It is an Mn. a why you need man ntormelan We %WI 'mesa* your complaint and ma comet any en pone/ we H< more than lO bugloss days for 20 busmen day lot new accounts) to do Me. we will wed your raDOOrat kw the amcara you Mink proem so that you PS have use 02 0. Money guano tra us to corn** our Swab:Jam. IN CASE OF ERRORS OR QUESTIONS ABOUT NON•ELECTRONIC TRANSACTIONS: Corbel the bag. ormedialely N your statement n or otter w d ycu nail moan wAmrnedlon stoA any nonvkAtronC loonesolNew (checks or daP3Ab) on M. slalamore tl any 0-0Ch °MN Al yaw* you mini ncery ern bank n Anted An later tun 30 days alto( to was mare ayaastie In you For mom comploke degas sea Ilia Arount flute and Riajurathee or other amt.:alai account agreement Met gorems your aoxunt DI ep“. 4 products and atea0•8 ate &Wind Or JPIAocgan Crane Bard N A Member FDIC Cr JPAtorgan Chase Bank. N A. Member FOIC MM! SB1064052-F1 35 EFTA00134404

CHASE 0 Nay 25 20,9 through Jule ZS 2019 A.coun1NtrnI, Th6 Page Inionianaq Loft Blank SB1064052-F1 36 EFTA00134405

CHASE 0 JPMougan Chase Bark NA P 0 Pa 182051 C-Crt..- OH 43218, 2051 COMBS ORE 40221520719 NNNAN1040411N I CCONOCO:, CCCO NEW YORK NY 10033-2562 CHECKING SUMMARY Chase Premier Plus Chcckng 27.2319 through J* 75.2019 um Mashie CUSTOMER SERVICE INFORMATION VJeo 9te Chase.com Service Center 1-800-936-9035 Deaf and Hard el Hearing 1400-242-7383 Para Espanol 1477.312.4273 international Cale 1.713.262.1679 AMOUNT Beginning Balance 34.78436 Deposits and Additions 9.061 76 ATM & Doter Cnnl Wnh.Ynvrnle •8.99223 EIOCUOnc WandrAMIS -960 75 Fees -3600 Ending Balance 33.880.14 Annual Percentage Yield Earned This Period 001% Internet Peal This Pened 9304 Internet Paid Year-to-Dace 6031 Thank you for yew mMery service and commitment to our crafty Your monthly service Ise sits waived as a bonohl of Chase Military Banking TRANSACTION DETAIL DATE 06/27 DESCRIPTION Beginning Balance AMOUNT BALANCE 94,78435 Card Purchase 0625 Jx 99 Cents Nyc Inc New York NY Card 2766 -50.04 4,736 32 06/27 Card Purchase 062E W1910 Carte 100022 Bronx NY Card 2784 -2366 4,71266 06/27 ATM Withdrawal 0627 2195 Frederick Douglass B Nov York NY Card 2766 -6000 4,65266 07/01 Agri Trees 310 Fed Sal PPD ID 9101035039 2.34239 6,995 05 07/01 Veep Irons 310 Xxva Bonet PPD ID: 9111035002 1,482.71 8,47776 07/01 Card Purchase 0629 Fatened Be Paymen 888.406.1924 NY Card 2766 -9936 8,378 40 07/01 Card Purchase 06.03 SeamIssalibabeorganic Searniess.Com NY Card 2766 •19.29 6359 11 07/01 Card Purchase With Pin 06-29 136 Lube LLC Bronx NY Card 2768 •29 39 8,32972 07/01 Non-Chase ATM Withdraw 0629 537 Lenox Avo New York NY Card 2786 -21.75 8307 97 07/01 Nan-Chase ATM Withdraw 0620 535 Lenox Avenue New York NY Card 2766 -61.79 8,246 18 07/01 Card Purchase With Pin 07/01 Rao Aid Store - 4202 New York NY Card 2786 -18.94 8,22724 07/01 Wells Fargo Auto Fee & Pmts 9670247976 Tel ID. 9330291646 -468.00 7,75924 pert 04 SB1064052-F1 37 EFTA00134406

CHASE 0 TRANSACTION DETAIL DATE 07/01 DEOCNIPTION Gino Prom Coll PPD ID 3530075853 AMOUNT • 172 70 BALANCE 7,586 64 07/02 Non-Chaco ATM Withdraw 07/02 535 Lenox Avonuo Now York NY Care 2766 -41 79 7644 75 07/02 Non-Chase ATM Withdraw 07/02 951 E. 180th are. Bronx NY Card 2766 -51.49 7.49326 07/02 ATM Withdrawal 07/02 2195 Frederik Douglass 8 New York NY Card 2766 •200.00 7,293.26 07/02 Reovrin0 Card Purchase 07411 Nether Com Nagler Com CA Card 2766 -8.99 7,284 27 07/03 Card Purchase 07/02 Wu • 800-325-6000 CO Card 2766 -285.00 6.999.27 07/03 Card Purchase 07/01 Eq 'Flagshe Resort 480444-5999 AZ Cad 2766 -223.88 6,775.41 07/03 Wu-Chase ATM Withdraw 0743 537 Lenox Ave New York NY Card 2766 -31 75 6,749 66 07/03 Card Purchase With Pn 0703 Key Food 1486 592 Mat New York NY Card 2766 -58.66 6,685.00 07/03 No -Chase ATM Fee-W4h -2 50 6,692 50 07/05 Card Purchase 07/02 The Row Harken 646.7878682 NY Card 2786 -8968 6,59282 07/05 Card Purchase 0703 So •Fred's Path Comer Fran it NJ Card 2766 -19.71 6573.11 07/05 Card Purchase With Pn 07,04 Rde Ad Store • 4202 New York NY Cad 2766 -12.86 6.560.45 07/05 Non-Chase ATM Wilhdrwr 07/04 527-09 Lenox Avenue Now York NY Card 2766 41.79 8,498 136 07/05 Cad Purchase W4h Pn 0705 DR. Jays *101 Bronx NY Card 2766 -24.96 6.473.70 07/05 Card Purchase W4h Ph 07705 Bronx Party Center 62 Bronx NY Card 2788 -28.00 8.445.70 07/05 Nye DO Bill Pr Tax Payrre4 000000045751623 Tel ID E146013200 -72.35 8,373 35 07/05 Non•Chnso ATM Foe•W4h •2.60 6370 85 07/08 Payment Sent 07/05 Sgc'Cash App Noothe 8774174551 CA Cad 2766 -500.00 5,870.85 07/08 Card Purchase 0705 Nycdot Parkng Meters Long le City NY Card 2766 -1.50 5.869 35 07/08 Card Purchase 07/05 Jacob Sod Food Roseau: New York NY Card 2786 -36.32 5.834.03 07/08 Card Purchase 07/05 Exxonmobd 97463145 New York NY Card 2766 -30.01 5,804.02 moo cad Purchase 07/06 Sq 'Gold Star Fragrance New York NY Card 2766 -20900 6,59502 07/08 Non-Chase ATM Withdraw 07.06 411 5th Avenue NY NY Card 2766 -103.00 5,492 02 07/08 Carl Purchase With Ph 0706 BW Sportswear New York NY Card 2766 -109.50 5.332.52 07/08 Card Purchase W4h Pin 07/06 T.J. Maroc 8 W 126th St Now York NY Card 2786 -57.88 5,324.64 07/08 Wet-Chase ATM Withdraw 07/06 2352 8th Avenue New York NY Card 2766 41.79 5,262 85 07/08 Card Purchase With Pn 07/06 Zara USA 6464 Yonkers NY Card 2766 •118.35 5144.50 07/08 Card Purchase 07/07 &pass Prayed Toe 800-3338855 NY Card 2786 -2500 5,11950 07/08 Non-Chase ATM Wilhdraw 07/07 537 Lenox Ave New York NY Card 2766 -101.75 5,017.75 07/08 Card Purchase 07/07 Lye 'Canoed Fee Lyll.Com CA Card 2766 -8.00 5.011.75 07/08 Nur-Chaso ATM Withdraw 07/07 561 Lenox Ave, Now York NY Card 2766 •101.75 4,910 00 07/08 Card Purchase With Pn 0704 Gamestop 47574 185 E 1 Now York NY Card 2766 •23 94 4,88806 07/08 Non-Chase ATM Fee-W4h -2.50 4.883.56 07/08 No -Chase ATM Foo-W4h -2.50 4,881.06 07/08 Non-Chase ATM Fee-W4h -2 50 4,87858 07/08 Non-Chase ATM Fee-W4h -2.50 4,878 08 07/09 Card Purchase 07/07 Made IN Mexco Roslaura New York NY Card -320.84 4,555.22 June 27. 2orenrcosh July 26. 2019 *coxed Kerber (coollnued) 2766 meted SB1064052-F1 38 EFTA00134407

CHASE 0 TRANSACTION DETAIL DATE 07/09 DISCRIPIION Card Purchase 07/00 Manna's Foal New York NY Card 2756 AMOUNT •15.22 BALANCE 4,540.00 07/09 Card Purchase 07/09 WerJ Seats Bg3 Bask 868-848-8499 IL Card 2766 243.57 4.196.43 07/09 Non-Chase ATM Withdraw 07/09 537 Lorca Ave New York NY Card 2766 -51.75 4,144.68 07/09 Non•Chnoo ATM Foe•With -2.50 4,142 18 a • 07/10 Card Purchase 07/09 Event Ticket Insuranc 868.456-3102 VA Card 2766 -54.25 4,087.93 07/10 Non-Chase ATM Withdraw 07/10 537 Lenox Ave New York NY Card 2766 41.75 4.056.18 07/10 lion•Chaso ATM Fee•With •2.50 4,053.68 07/12 Card Purchase 07/11 Rau For Slant 816.27213107 CA Card 2766 -899 4.04469 07/12 Card Purchase 07/11 Apl'huxie Congeal 866-712-7753 CA Card 2766 -8.89 4,096.00 07/12 Card Purchase 07/11 ElpIt1399021ep Bronx NY Card 2786 45.00 3,971.00 07/12 Nco.Chaso ATM Withdraw 07/12 537 Lenox Avo Now York NY Card 2766 -21 75 3,94925 07/12 Recurring Card Purchase 07/11 Apt'llunes ConVBIII 866-712-7753 CA Card 2766 4 99 3,939 26 07/12 Ncn.Chase ATM Fee-W4h -2.50 3.995.76 07/15 Age Trees 310 Fed Sal PPD ID 9101036009 2,260.84 6,197 60 07/15 Awl Trims 910 Fed Sal PPD ID 9101038009 27822 6,475 92 07/15 Card Purchase 07/12 L 'Ride Fri 10Pm Lyh.Cam CA Card 2766 -2293 6,451.99 07/15 Card Purchase W4h Ph 07/13 R4e Aid Store • 4202 New York NY Card 2766 •18.56 6.433.43 07/15 Card Purchase W4h Pm 07113 Century Twenty One 410 New York NY Card 2786 •100 87 6,332 56 07/15 Card Purchase 07/13 Dry Clean Nyc OS Nov York NY Card 2766 -19.47 6.313.09 07/15 Non-Chase ATM Withdraw 07/13 537 Lennox Ave Now York NY Card 2766 41.75 6281.34 07/15 Card Purchase 07/133454 Dominos Pizza 212-281.3200 NY Cad 2786 -28.27 8,253.07 07/15 Card Purchase 07/13 Zona De Cuba Bronx NY Card 2768 -them 6.064.02 07/15 Card Purchase 07/15 Wu' 800.9254000 CO Card 2766 •260.00 5,804.02 07/15 Card Purchase 07/14 Lyll 'Ride Sin 11Am Lyn Com CA Card 2766 32.53 5,771.49 07/15 Card Purchase 07/14 7Bardays Ckb10707412 Brooldyn NY Card 2766 -88.25 5,685 24 07/15 Card Purchase 07/14 liarnasusti 212-5672450 NY Card 2766 -35.45 564979 07/15 Non-Chase ATM Withdraw 07/14 208 Diclonen Street New York NY Card 2766 -101.19 5,548 60 07/15 Cato Prom Coll PPD ID 3630075853 -172.70 5375.90 07/15 Recurring Card Purchase 07/13 Airtime* ConVBill 866712-7753 CA Card 2766 4.88 5,374.91 07/15 Non-Chase ATM Fee-W4h -2.50 5272.41 07/15 Non-Chase ATM Fee-With •2.50 5,369.91 ome Card Purchase 07/16 Madison Bagel 6 Ord Now York NY Card 2766 •1B 35 6,351 56 07/16 Card Purchase 07/16 Twc'Time Warner Nyc 718358.0900 NY Card 2766 -18584 5,165.92 07/16 Card Purchase 07/153454 Dominos Pizza 212290-3200 NY cad 2786 -30.46 5,135.46 07/18 Ouckpay With Zati Payment To Shea* E labor 84391340391 -7500 5,080 46 07/16 Card Purchase With Ph 07/16 Target T- 700 Exterior Bronx NY Card 2766 -62.16 4.998.30 07/17 Card Purchase 07/15 Eci 'Flagshg Resort 480-444-5999 AZ Card 2766 -22286 4.774.44 07/17 Card Purchase 07/16 New York Bate 8 Oroom Mariano NC Cm' 2786 -18999 4584 45 07/17 Card Purchase With Pgi 07/17 Michael Korn - Bronx NY Card 2766 -168.76 4.415.69 07/18 Card Purchase 07/17 Lyn 'Ride Wad 3Pm Lyn. Cam CA Card 2766 45.40 4430 29 June 27. 20rIthroughArin 2019 Acoxcit Meter. (coollnued) rrei 34:4 SB1064052-F1 39 EFTA00134408

CHASE 0 TRANSACTION DETAIL PATE 07/18 DESCRIPTION Card Purchase 07/17 Edo Japanese Steakhouse Polham NY Card 2766 PAWN -28.09 BALANCE 4262 20 07/18 Card Purchase 07/17 Edo Japanese Steakhouse Pelham NY Card 2766 -104.46 4,247.74 07/18 ATM Wrthdrawal 07/18350 E 149th S Bronx NY Card 2766 4,000.00 3,247.74 07/19 Veep Tram 310 )0ra Bond PPDID 9111036196 2.717.46 5,965.20 07/19 Card Purchase 07/18101 Finest Dee New York NY Card 2766 -9.36 5,965.84 07/19 Card Purchase 07/18 DR Jay's 4101 Bronx NY Card 2766 -24.96 5.930.88 07/19 Card Purchase 07/18 Forman Mills 4501 Bronx NY Card 2766 .74.94 5,655.94 07/19 NonChAlso ATM Withdraw 07/19 637 Lenox Ave Now York NY Card 2766 41.76 6,804 19 07/19 Non-Chase ATM Withdraw 07/19 535 Lenox Avenue New York NY Card 2766 -201.79 5,802.40 07/19 Non•Chase ATM Fee-With -2.50 5,599.90 07/19 Non-Chase ATM Foo-Wilh •250 0.59740 07/22 Card Purchase 07/19 Taxi Svo Long Island Lang Island C NY Card 2766 -22 88 5,57452 07/22 Card Purchase With Pn 07/20 BW Sportswear New York NY Card 2766 437.00 5.507.52 07/22 Card Purchase With Pit 07/20 Lx 1204 Jewelry Inc Now York NY Card 2786 -123 85 5.383 67 07/22 Non-Chase ATM Wort drenv 07/22 535 Lenox Avenue New York NY Card 2766 -101.79 6,281.88 07/22 Rrurdng Card Purchase 07,20 8100910 'YoutLne TV 855.836.3987 CA Card 2766 -4999 5,231.89 07/22 Non-Chnso ATM Foo-Wth •250 6,22939 07/23 Payment Sont 07722 Cash App*Nyres 6774174551 CA Card 2766 410.00 6169.39 07/23 ATM Withdrawal 07/233:0 W 135th S New York NY Card 2766 4300.00 4,569.39 07/24 Card Purchase Wth Ph 07/24 Marshals 2100 Bartow Bronx NY Card 2766 -129.93 4,439.46 07/25 Crd Purchase 07/24 Wu • 800.3256000 CO Crd 2766 -425.00 4014.46 07/25 Card Purchase 07/24 Auto Expo Somas Ce New Hyde Park NY Card 2766 -67.36 3,947.10 07/25 Card Purchase With Pit 07/24 Rile Ad Store - 4202 New York NY Card 2766 -32.47 3,914 63 07/25 Card Purchase With Ph 07/25 Manna's Food Now York NY Card 2766 -34.53 3.880 10 07/25 Wotan Paynwr 0.04 3,880 14 Ending BEISROD $3,893.14 Juno 27 200throush Jay* 2019 *coxed Warr (continued) IN CASE OF ERRORS OROtrESTIONS MOOT YOUR ELECTRONIC FUNDS TRANSFERS: Call ue at 1.9365e4-2262 or ante us at to arldmss On to from of Ike srairimmi (nceiterscnal accounts ccnktol Cushier &mom) warner/WM', II you talk your 'M ann recoi loomed a 0 you reed ma. "%Duration aro.. a trailed °, IIKted en the Shilernfor of feoelpt For mammal socoums only We mini hoar lice, you no later Pun CO days Ow no nom you ore FIRST Wilononl on whop tan preblnrs or door opiXtetrtri Be prepsieU to {pus us the lollcaveu olormalon • Your roma am Wtharil note • TN dolts wan , of the 9Wpa€C 01101 • A doscrcbcn of tio error or transfer you aro man of why ycu Sham dm an wet or why you mod non Mom-abon We will invesaciate yowe ur (wwwfrawil and will ocrei any error paned Ir We MOO) than to bosal089 (C• 20 huanos• ,*s tor nos 20 in an thin wit ants your shins, tic din amyl you think a en error so that you MO WNW. UM or to moony &now ton - ix'am la oomph*, ar InVonlojiWO IN CASE OF ERRORS OR QUESTIONS ABOUT NON-ELECTRONIC TRANSACTIONS: Contact Vie bard, srenedloely n "'Our staterner: nnooect or it yna need mots MonnaliOn acca try non elacnoc vans/tutor. (checks or spore) On Ns Eargeorwr It any each error arc, -, you must no&y tle bank n ante late. to 30days alter to ntaternted as made ayastie to you For more cernple* teak. see the Amount Rtms and RcejtI NAInx or other FCC atpleAbVi account aynrnnnt that gagging you. Warr Owpwon prorirth awl A.PA rra , Aam Winn, JONsuorin Chine Ban% Me 121 JPSIorgan Chase Sank. NA Member FDIC trlfra SB1064052-F1 40 EFTA00134409

CHASE 0 JRAcegan Chase Sant NA P 0 Bat 182051 Galurtere ON 43210.2051 J14 28. 2059 fatush Awl 28.2019 Amount Numbar CUSTOMER SERVICE INFORMATION Web sae Chase.com Servos Corder 1403435-905 0081630100( Me 21$ 23/15 N1***01101101N 1000000000 N CCCO Deaf and Hard ol Hearing 1.800-242-7383 Pam Espanol. 1477.312.4273 International Cale 1.713-262-1679 NEW YORK NY 10330-2562 CHECKING SUMMARY Chase Premier Plus Ch.:cling mourn Beginning Balance 53.8190.14 Deposits and Ackidamm 9.65187 ATM & Das Can' WANIrma .7.254 07 EICCItone WandrawalS -2.42540 Fees -3250 Ending Balance 33.8%04 Annual Percentage Yield Earned This Period 001% Interest Peal This Paned 5004 Inlereet Paid Year-to-Dace 50% Thank you for your miltary service and cornmilmord to our catty Your monthly service lee va waived as a bonola of Chase Military Banking TRANSACTION DETAIL oars 07/26 OFOrRiPT ION Beginning Balance AMOUNT BALANCE 39,860.14 Payment Sent 07/25 Cash App'Nyreo 8774174551 CA Card 2766 •40.00 3,840 14 07/28 Card Purchase 07/25 Enonmobil 97483145 Now York NY Card 2766 -30 01 3,810 13 07126 Non-Chase ATM Withdraw 07/26 561 Isfox Ave New York NY Card 2766 -21.75 3788% 07/26 Flecumng Card Purchase 07/26 Vzwdss'Apocc Van 80D-922-0204 FL Card 2788 -260.68 3,52710 07/29 A1$ Troas 310 Fed Sal PPD ID 0101036009 2,276.18 5,60385 07/29 Card Purchase 07/27 Amen MIdp US-MA6R9E Arnzn.ConVBI WA Card 2766 -96.35 5,707.50 07/29 Card Purchase 07/26 Ezpass Prwakl Toil WO-3334655 NY Card 2766 -25.00 5,682 50 07/29 Card Purchase 07/27 TM' Lenox &chins New York NY Card 2788 -81.65 5,60085 07/29 Card Purchase 07127 Lyn 'Ride Fri 11 Pm Lyfttan CA Card 2766 -27.04 5,573.81 07/29 Card Purchase 07/27 iseConed BM Paymon 866-405-1924 NY Card 2766 -103.35 5,470.46 07/20 Non-Chaco ATM Withdraw 07/27 535 Lenox Avenue Now York NY Card -21.79 5,448 87 2766 ram 140 SB1064052-F1 41 EFTA00134410

CHASE 0 TRANSACTION DETAIL OATS 07/29 DENCRIPTION =non% Soon 07/27 Cash App•Raven Hand 8774174551 CA Card AMOUNT -300.00 BALANCE 5,14867 07/29 Card Purchase 07/28 Tat• Lenox Shire New York NY Card 2766 -112.00 5,036.67 07/29 Card Purchase 07/28 M Baba Organic Markel New York NY Card 2766 -22.74 5,013.93 07/29 Card Purchase 07/28 Zara USA 3904 Now York NY Card 2766 -94 39 4,91954 07/29 Card Purchase 07/28 EM69476318Nagle Fuel CO New York NY Card 2766 -96.84 4,829 70 07/29 Non-Chase ATM Withdraw 07/28 535 Lenox Avenue Now York NY Card 2766 •21.79 4,801.91 07/29 Cuckpay With Zeta Payment To Slacks Jpen254283726 -40.00 4,761 91 07/30 Card Purchase 07728 Sofrito 212-7545999 NY Card 2766 -222.00 4.539.91 07/30 Non-Chase ATM Wilhdraw 07/30 551 Lenox Ave. New York NY Card 2766 -41.60 4498.31 07/30 Card Purchase WM Ph 07/30 Lot Loss 10 New York NY Card 2766 -16 97 4,481 34 07/90 Cluickpay With Zeta Payment To Sho&ty E labor 0410144452 $75.00 4,106 34 07730 Card Purchase With Pin 07/30 Key Food 1486 592 Mat New York NY Card 2766 -44.17 4,062.17 07/30 Pau ACM Payment 114861456000002 Web ID. 9300000024 •127.00 3,935.17 07/31 Cord Purchase 07/31 Wu • 800.325-6000 CO Card 2766 •155.00 3,780.17 07/31 Non-Chase ATM Withdraw 07/31 951 E. 1931h Street Bronx NY Card 2766 -61.49 3,718.88 07/31 Card Purchase Wei PM 07/31 V.I.M. 014 Bronx NY Card 2766 •125.93 3.592.75 07/31 Wells Fargo Auto Fes& Pmts 9370247976 Tel ID: 9=291646 -468.00 3,124.75 07/31 Non•Ctlase ATM Fee•W4h -250 3,12225 03/01 Veep Trees 310 Xxva Banal PPD ID 9111036002 1435.62 8057.87 08/01 GoNCO Preen Coll PPD ID. 3530075853 -172.70 4.885.17 08/02 Non.Chaso ATM Withdraw 0602 7 Madison St Now York NY Card 2766 433.25 4,821.92 06/02 Card Purchase W4h Pis 0602 BW Sportswear New York NY Card 2766 -74.50 4,747.42 0602 Non.Chneo ATM Withdraw 06/02535 Lan= Avenue New York NY Card 2766 -41.79 4,705.63 06/02 Charring Card Purchase 0601 Nott%x.Can N0111x.Cam CA Card 2766 -6.99 4,59664 08/02 Nth-Chase ATM Fee-Wth -2.50 4,694.14 08/02 Non-Chase ATM Fee-Wth -2.60 4,891.64 08/05 Card Purchase 06/01 tewlem Sell-Storage New York NY Card 2766 -109.00 4.582.64 06/05 Card Purchase 08/03 Itadison Bagel & Drill New York NY Card 2766 -24.32 4,551332 08/05 Card Purchase 08/02 Sq 'Gold Star Fragrance New York NY Card 2766 -5900 4,499.32 06/05 Card Purchase 0802 Buffalo Wild Wive 0373 New York NY Card 2766 .48.79 4,452 53 08/05 Card Purchase 08/02 Arne Mj Harlem 9 52304 New York NY Card 2766 -10.42 4,442 11 08/05 Card Purchase 06103 Del Par kingandzamera TI Now York NY Card 2766 -250.00 4,192 11 08/05 Card Purchase 08/09 Nicfnanceccaucniencele New York NY Card 2766 -5.00 4,187.11 08/05 Card Purchase 08/04 Parking Ticker Fee 888.7947611 NY Card 2766 -5.00 4,192.11 06/05 Non•Chase ATM Withdraw 0803951 E 180th Saco Bronx NY Card 2766 5149 4,13062 08/05 Card Purchase 08104 Lytt 'Ride Sim 1Am Lylt Corn CA Card 2766 -30.67 4,099.95 C6/05 Card Purchase 08/04 Lylt 'Ride Sin 2Am LA Com CA Card 2766 -44.85 4,055.10 claw Card Purchase 08104 Coy Quer New York NY Card 2768 -38 70 4,01640 06/05 Card Purchase 0805 AgeTmo Ins Deduclibt 866-8664285 PA Card 2766 -14900 3,867 10 08/05 Card Purchase 08/05 Dann° s 3592 New York NY Card 2766 40.91 3.826.49 03/05 Ncm•Chaso ATM Fee-Wth -2.50 3,623 99 July 28.2019 through Augusta, 2019 Accatrit Nonber (C001k7ued) r.4. 2 we SB1064052-F1 42 EFTA00134411

CHASE 0 TRANSACTION DETAIL OATS 06/06 DESCRIPTION Card Purchase 08/04 Ten Svo Long Island Long Island C NY Card 2766 AMOUNT -22.25 BALANCE 3,801 74 0S'06 Card Purchase 08/05 Lyn *Ride Si,, 11Pm Ly11 Corn CA Card 2766 -24.98 3,776 76 06/06 Non-Chase ATM Wilhdraw 08706 535 Lenox Avenue New York NY Card 2766 -21.79 3,754.97 06/06 N:n.Chaso ATM FeeNah .2.50 3.752.47 08/07 Nen-Chase ATM Withdraw 0607 688 East Dunhill Rd Bronx NY Card 2766 -42.75 3,70172 08/07 Non-Chase ATM Fee-Wth -2.50 3,707.22 08/08 Card Purchase 06/07 Camillo Amu Inc Bronx NY Card 2766 -25.00 3,682.22 06/08 Card Purchase W4h Pin DSOS Pioneer &prone Now York NY Card 2766 -20 89 3.661 33 08/09 Payment Sent 08.08 Cast. App*.lotin Hodge 8774174551 CA Card 2766 -4000 3,621 33 08/09 Card Purchase 08/083335 Dominos Pizza 212-2831100 NY Card 2766 -22.83 3598 50 06/09 Ouckpny Wen Zola Payment To Slacks Jern258482002 -SO 00 3,548 50 08/12 Apt Treas 3 tO Fed Sal PPD ID. 9101036009 2.89329 6.441.79 08/12 Card Purchase 06/09 Muray Risk Coyne Range Yonkers NY Cad 2766 -44.00 6.397.79 08/12 Cad Purchase 06/10 Madison Bagel 8 Grill Now York NY Card 2768 -14 10 8,383 69 06/12 Cad Purchase 08/11 Roles For Starr 816.272-8107 CA Card 2766 -8.99 6,374.70 08/12 Cad Purchase 08/10 USAtanleen Vending Avenel NJ Card 2766 -4.20 6.370.50 08/12 Card Purchase 08/10 USA'Canlnn Vending Awful NJ Card 2766 -2.10 6,368 40 08/12 Non-Chaco ATM Withdraw 08/10 1730 Cross Bronx Bares Bronx NY Card 2786 -42 75 6,325 65 06/12 Card Purchase 06/10 Bprin:0306I 9Cross Bronx F Bronx NY Card 2766 -65.00 6,260.65 08/12 Went Sent 06/10 Cash App'Asse Sylla 8774174551 CA Card -100.00 6,160.65 06/12 Non-Chase ATM With 06/10 1704 Amsterdam New York NY Cad 2766 -40.99 eu wee 08/12 Card Purchase 08/11 Apl•Ittmes ConvBil 866-712-7753 CA Cad 2766 -869 6,110.97 06/12 Non-Chase ATM Withdrew 06/II 41 Madison SI, Fail B New York NY Card 2766 •102.05 6,008 92 08/12 Card Purchase 08/12 Ter Lenox Septum New York NY Card 2766 -63.15 5,94577 08/12 Non-Chase ATM Withdraw 08/11 341 Lenox Avenue New York NY Card 2766 -62.50 5,883.27 06/12 Card Purchase 08/12 Tar Lenox Saphiro Now York NY Card 2766 .42 00 6,84127 08/12 Recurring Card Purchase Will ApIllunee ConVENI 866-712-7753 CA Card 2766 -999 5,631.28 08/12 Non-Chase ATM Fee-With -2.50 5.828 78 08/12 Non-Chase ATM Fee-WAh -2 50 5,828 28 08/12 Non-Chase ATM Fee-W4h -2 50 6,823 78 08/12 Non-Chase ATM Fee-Wah -2.50 5,821.28 08/13 Cad Purchase 06'12 Lyn 'Ride Sul 12Pm Ly1LCom CA Card 2766 -2964 5.791.64 06/13 Card Purchase 06/13 Twerime Warner Nyo 718.368.0900 NY Card 2786 -188.78 5,604 86 08/14 Card Purchase 08/13 Wu • 800-325-6000 CO Card 2766 -158.00 6,448 86 08/14 Recurring Card Purchase 08/13 ApYllunesCorn/Bill 866-712-7753 CA Card 2766 -0.99 5.447.87 06/15 Gem Pram Coll PPD ID 3530075853 -172 70 5,275 17 08/16 Card Purchase 06/15 Eapass Prepad Too 800.3338855 NY Card 2766 -25.00 5,250.17 03/18 Ncn.Chaso ATM Withdraw 0616 535 Lenox Avenue New York NY Card 2766 401.79 5,14638 Pep 3 0 July a 2019 through August26 2019 ACONNI Motor (cool/need) SB1064052-F1 43 EFTA00134412

CHASE 0 TRANSACTION DETAIL 0ATN MI6 OCSCRIPIION Card Purchase Wth Ph 0916 TJMaxx 961 E 174th Bronx NY Card 2766 AMOUNT -97.21 IIALAME 6,061.17 06/16 Card Purchase With Pin 08/16 Stop & Shop 2593 961 E Bronx NY Card 2766 •238.48 4612.71 06/16 Nal-Chase ATM Fee-With -2.50 4610.21 08/19 Card Purchase 08/16 Lytt 'Redo Fa 120,m Lytt Com CA Card 2768 -20.26 4,789.95 06/19 Card Purchase O6/1661652•Conoouso Plaza Bronx NY Card 2768 •5.00 4,784.95 08/19 Ouockpay With Zele Payment To Andraa.SArnar Jpm260972550 -200.00 4,584.95 08/19 Card Purchase 08/17 Pelham Manor Car Wash Poham Manor NY Card 2766 -30.35 4,554.60 08/19 Card Purchase 06/17 Taxi Svo Aslona Astoria NY Card 2766 -8 36 4.548 24 06/19 Card Purchase 0916 Tat' Corner Sacral New Yoh NY Card 2766 50.00 4,498 24 08/19 Card Purchase 08/18 138 Street And UM( LA New York NY Card 2766 -60.05 4,438.19 06/19 ATM W4hdrewel 06/16 300 W 135th St New York NY Card 2766 -10000 4,338 19 06/19 Card Purchase 08/18 Applebeee 43 81977427 Brooktyn NY Card 2766 -10000 4,238 19 06/19 Payment Sent 013/18 Cash App'Tna I-torte 8774174551 CA Card -280.00 3.958.19 08120 Card Purchase 06/18 Luna Park IN C I Brookhm NY Card 2786 -10000 3,85819 08/20 Recurring Card Purchase 0920 Boogie 'Youtubo Tv 855436-3987 CA Card 2766 -4999 3,80820 06/21 Cad Purchase 08/21 Medieran Begs & Grill Now York NY Card 2766 -20.51 3.787.69 03/21 Card Purchase 08/20 Nyodot Parkng Molars Long Is City NY Card 2768 -10.75 3,776 94 0821 Card Purchase Wth Pia 0621 Target T- 700 Exterior Bray NY Card 2766 43.91 3.713.03 03/22 Cad Purchase 08/20 FICW Do Mayo Restaurant New York NY Card 2766 •81.31 3631.72 ism csit Purchase 08/21 Bar13990218p Bronx NY Card 2766 •20.01 3611.71 06/22 Card Purchase 08/21 14 Mtn LLC Bronx NY Cad 2766 400 3608.71 03/22 Cad Purchase Wrh Pro own RAO Ad Store • 4202 New York NY Cad 2766 -28.26 3,580.45 0822 Otickpay With Zero Payment To PalatroinNew Lawyer) Jpm262524838 -500.00 3,080.45 0623 Card Purchase 06/22 Riedel Parkng Molars Long Is City NY Card 2766 •10.75 3269 70 013/23 Non-Chase ATM Withdraw 0323 1011/1/ 136th Street New York NY Card 2766 -41.75 3,027.95 06/23 Non-Chase ATM Fee-With •2.50 3,02546 06/26 Card Purchase Return 08/25 Enterprise Rent-A-Car Now Rochelle NY Card 2766 266.66 3,282.10 0826 Aari Treats 310 Fed Sal PPD ID 9101039309 1,948.37 5233 47 0826 =ant Received 08/24 Cash Aciptatti Out Vise Direct CA Card 248.26 5,476.72 0826 =lent Recessed 0624 Cash Apptieh Out Visa Deed CA Card 96.60 6,575 22 0928 Card Purchase 08/24 Madison Bagel & Gra Now York NY Card 2766 -34.73 5540.49 08/26 Card Purchase 08/23 Enterprise Rona-A-Car Now Rather* NY Card 2766 -450.00 5,09049 08/26 Card Purchase 0824 SW113725493930 Camel Bronx NY Card 2766 •11.25 5,079 24 08/26 Card Purchase 08/25 Wu' 800.3258000 CO Card 2766 -232.00 4,847.24 08/28 Card Purchase 08124 Ar0ys 5387 Potsdam NY Card 2786 55.67 4,791 57 06/26 Card Purchase With Pin 0824 Wm Susan Wal-Mart Sup Potsdam NY Cwd 2766 -24.81 4,766 76 03/26 Cad Purchase With Ph 0624 Wal-Man 03329 Potsdwn NY Canal 2766 •115.69 4,651.07 July 91.2012 laugh Augssea,2019 Moan) Narrow (continued) M 40 SB1O64O52-F1 44 EFTA00134413

CHASE 0 TRANSACTION DETAIL OATS 06/28 CESCRIFFION Card Purchase With Pn 0824 Dollar Genital 0 6596 Potsdam NY Card 2766 MOUNT .18 04 BALANCE 4332 43 oars Oackpay With Zeta Payment To Andrea,SAmar Jpm263320119 -320.00 4,312.43 0826 Non-Chase ATM Withdraw 0625 147 Markel St Potsdam NY Card 2766 -4&50 4,268.93 =ME 06/28 Card Purchase 06/25 Lyn 'Redo Sun 9Am Lylt Com CA Card 2766 -29.40 4,239.53 E 06/28 Cord Purchase 08/26 Tat' Call* S Toluene Now York NY Card 2766 -56.40 4.1153.13 08/28 ATM Withdrawal 01126 360 E 149th St Bronx NY Card 2766 -100.00 4,083.13 owe Revering Card Purchase 06/26 Vzwelss'Apocc Visa 8GO-922-020e FL Card 2766 -257.63 3,825.50 06/26 IM-Chnso ATM Foe-With •250 3.62300 08/28 Interest Payment 0.04 3,823 04 Ending Balance $3,823.01 July 26.2009 through Annie* 2019 &cart Winter. (renfinued) IN CASE OF ERRORS OR OMSTIONS ABORT YOUR ELECTRONIC FUNDS TRANSFERS: Cal wet i4S9644-2262or mho tan the eddies,' on the front et Ilia asement Own-ptaserel aocouniseentaal COMMIS SeladOO) inured**, II you Milk your Staler or receipt is informer m n yce non] wen rternallon abed a Wombs ladon the Named or racelot For ;Nemo& accounts only We must hear how you no taloa Own 03 days am a gent you We FIRST staloarma on whit Ihre problem or orear appeared Be powered to gem ware known intormaion • Your name and =Cud number • Tr° dollar amc..ra Of tie SUSPSCI6d error • A douctifficn or Me error or Irareder you are unwed. why you totem it ie an mot or why you reed more inkomellem we am myemowe your onroptarta and all °mixt any errs roompay It we IS. more than 10 harness days Ice 20 buena', days for new recoumn to du trim an art costal your WOCOuril lot the 'Iran you tilnk to n error so that you all have use el de mangy dolma, Ira ll Sea us lo correews out invota•Nom IN CASE OF ERRORS OR QUESTIONS ABOUT NON-ELECTRONIC TRANSACTIONS: Conic) the terA ormetemely era sesternare snoniroct ad you nowt rnom nicrrraticn ancer any nonwlmtmec Irene:micas (chocks or &woods) on he slawnlent. Hang arch on or aubergine you mud riMny lao bank n wmueu nu Islet Tar 30days alter te statement wae made &vela*e to you. For mod COMORO 001103. See the Atwoum Rue, and Redulatratn cm cant math anti account arcenont that gcsrorns your Amara Depose polueb and wakes are offered by JF/Autqa• Rink IS A FCC e_ 4FMorpn Moss Bent NA. Mote ROC rapt ere SB1064052-F1 45 EFTA00134414

CHASE 0 July 26 2019 through Aug. 26 2019 A.count Ntrnt, Th6 Page InionfanaTy Left Blank SB1064052-F1 46 EFTA00134415

JPMorganChase This document contains information related to customer demographics Customer Name: DEONN W RICHARDSON Customer Address: STATEN ISLAND, NY 103032908 Email: Phone Number: Customer Name: PERRY T JOYNER Customer Address: Email: Phone Number: Customer Name: DARRIS DUPREE JR Customer Address: Email: Phone um er: ORANGE, NJ 070502323 NEW YORK, NY 10030 SB1064052-F1 47 EFTA00134416

CHASE 0 JPIADvan Chase G.M. NA P 0 Bo. '52051 011 43218 , 21151 00657010 ORE 102 215 00Sie NNNWINIONIN I 00:0:00:0 COSMO Mar STATEN ISLAND NY 10303-2508 We ere clarifying the fee for Incoming wires " .1' 0: ) th rcujh January 00. 2019 CUSTOMER SERVICE INFORMATION 1Veo site Chase.corn Service Cenler 1-900-935-905 Deaf and Had or Hearing 1.800.242-7383 Pam Espenol. 1477.912.4273 International Calm 1.713.262.1879 On March 17, 2019, we're updating the document impart° our Additional Banking Services and Fees to clarify that the fee for art inccenng wire is SO if it is sent irom another Chase account with the he ot a Chase banker or through chase.com or the Chase Mobilo. app Asa reminder. our standard fee to move a wire is 515. however. some of our products do not charge this lee. Please cal the number on the statement it you have any questions CHECKING SUMMARY Chase Checking Beginning Belem* arrow 5292.38 Deposits and Additions 5.422 23 ATM & Debit Card Wandrawals .5.069 19 Electronic Withdrawals .67562 Foos -342 50 Ending Balance 437292 DEPOSITS AND ADDITIONS DATE 12117 OESCRIPTIOAI Agri Trees 310 Fed Sal PPD ID. 9101036009 Maurer 52.81038 12/24 Card Purchase Actium 1222 Amzn PAlp US Amzn CenifOill WA Card 5887 20 96 12/28 Reverent Sp • Ouldoorloys Sto Hitpsgagabenr CA 12/15 Clams] 014404228850001 12/17/2018 34999 12126 Refund of Insufficient Funds Fee Charged On 12-24-2018 34.00 12/28 12/19/2018 Revoreal Insufficlonl Funds Fee For A 5283 13 3400 12/28 12/24/2018 Reverent IneutIcienl Funds Fee For A SII 17 3400 12/28 Digit.CO Bonus PPD ID. 5481730710 0.01 12/31 Agri Trees 310 Fed Sal PAD ID 9101035009 2.036.89 Pont w4 E • SB1064052-F1 48 EFTA00134417

CHASE 0 DEPOSITS AND ADDITIONS (ansed) December OS. 20th throughJanuary 04.2019 ACCatnt Mart. OATS 011ICRIVIION 01/02 Rekord of Insulficiont Fonds Foo Charged On 12-31-2018 AMOUNT 34 00 01/03 Round of Inatlicient Funds Foe Charged On 01-022019 34 CO 01/04 Rekord of Instificient Funds Fee Charged On 01-03-2019 34 00 Total Deposits and Additions $6422.23 IATM & DEBIT CARD WITHDRAWALS DATE CESCINPUON 12/06 Roc urrng Card Purdialle 12/05 AprItunes Cam/Bill 800-275-2273 CA Card 5687 AMOUNT 3999 12/07 Card Purchase 12107 Tommy Com 558-866-6948 NJ Card 5687 39161 12/10 Non-Chase ATM Wthdraw 1208 2870 Linden Blvd. Brooldyn NY Card 5687 62 00 12/10 Card Purchase 12/09 Apr Ilunes.ConvBill 866-712-7753 CA Card 5697 8.70 12/10 Card Purchase IMth Pin 12/09 Prosligo &enial Dell Broothin NY Card 5687 910 12/10 Recuring Card Purchase 12/07 Hlu'Hulu 12151290281 Hutu Com/131 CA Card 5687 799 12/14 Recurring Card Purchase 12/13 Amazon Perna Amin ConvEld WA Card 5687 14.14 12/17 Card Purchase 12/16 Optimum 7836V 718-617-35C0 NY Card 5687 250.93 12/17 Card Purchase 12/15 FOporhut Parma' 800-208 2500 MN Card 5687 6200 12/17 12/15 Sp' OrAdoortoys Sto Mona/tom CA Card 5687 Card Purchase 349 99 Card Purchase 12/17 12/15 Macys Com 800-289-6229 OH Card 5687 59 00 12/17 12/15 hrolat Parking Meters Long Is City NY Card 5687 Card Purchase 325 12/17 12/15 Hot Chet Brooklyn NY Card 5687 Card Purchase 29 36 12/17 12/16 Amin Mklp US•6121 N993 Amin Com/Bill WA Card 5687 Card Purchase 2296 12/17 12/17 Arun Mklp US-1.125LAIJ Amin ConVBill WA Card 5687 Cad Purchase 128 10 12/17 12/16 Macys .Com 800-289-6229 OH Card 5687 Cad Purchase 74.50 12/17 12116 Macys .Com 800.289.6229 OH Card 5687 Card Purchase 38.16 Card Purchase With 12/17 Pin 12/151J:410 0rooery Corp Now Vont NY Card 5687 1200 12/17 Card Purchase 12/15 Lmdanwood Dnor Brookyn NY Card 5687 4785 12/17 Card Purchase 12/17 Guess Com 213-765-3100 CA Card 5687 103.60 12/17 ATM Withdrawal 12/168 Chatham Square New York NY Card 5687 92000 12/17 Cad Purchase Wth Pin 12/18 Rile Aid Store - 4202 Now York NY Card 5687 5 44 12/18 Cad Purchase 12/16 Mcdonakt's F4346 Brookyn NY Card 5687 1736 12/19 Card Purchase 12/19 To Com 888.866.6948 NJ Card 5687 58.94 12/20 Card Purchase 12/20 Apo' Itunes.Can/Bill 866-712-7753 CA Card 5687 217 12/24 Card Purchase 12123 Lyn 'Ride Sal 7Am Lyll Corn CA Card 5687 11 17 12/27 ATM Withdrawal 12/27 402 Myrtle Ave Brooktyn NY Card 5687 15000 12/27 ATM Withdrawal 12/27 8 Chatham Square New York NY Card 5887 3000 12/27 Reconng Card Puttase 12/26 Nallbt.Com NellkcCorn CA Card 5687 13.69 12/28 Card Purchase 12127 Empanacts Mama • Dot No Stripe Corn CA Card 5687 2585 12/31 Card Purchase 12/29 Frigarhul Payments 800-208-2500 MN Card 5687 50 00 12/31 ATM Withdrawal 12/298 Chatham Square Now York NY Card 5687 1000 00 12/31 ATM Checkng Transfer 12/29 8 Chatham Square New York NY Card 5687 989.00 12/31 Cad Purchase With Pin 12/31 Foot Locker 08873 Brooklyn NY Card 5687 80 00 01/03 Cad Purchase With Pin 01/02 Bell3662905RsenJBrookhn NY Card 5687 30 00 Total ATM it Dote Crd Withdrawals 0,008.19 P••• 2 ce. SB1064052-F1 49 EFTA00134418

CHASE 0 'ELECTRONIC WITHDRAWALS DAVE DEICRiPTION 12/06 Deg/ CO Dot CO PPD ID 9165348002 AMOUNT 93.48 12/07 laticiPaY W6h isle Payment To Koski Clayton 7734906071 50.60 12/07 DigtO0 DO CO PPD ID 9165348002 1.11 12/17 Ouckpay With Zees Payment To Tama Washington 7761082317 20.00 12/17 capitol Ono Motulo Prn1 834939800206893 Web ID 9279744980 70.03 12/19 AtAcitaypius 8008945030 PPD ID 1460861458 263.13 01/02 Aulogayplus 8005945000 F'PO ID 1460861458 263 13 Total Electronic Withdreweis $875.82 December OS 2aulthroughJsreary 04.2019 scour Muter. FEES DATE OesteutioN ratOtwt 12/07 insufficient Funds Fee For A S391.61 Card Purchase - Details: 120Trornmy.Com 534 00 888-8668948 NJ 04207670215605687 01 12/10 Non-Chase ATM Fee-With 12/10 insufficient Funds Fee For A $8.70 Card Purchase - Details 068-712-7753 CA 04207670215605687 01 12/10 insuthclud Funds Fee For A 59 10 Card Pischase With Psi - Details Gourmet Deli Brooklyn NY 04207670215605687 05 12/10 insunclonl Funds Foo For A $7 99 Rm- orkig Card Purdue* • Danes 12151290281 Hutu Comeill CA04207670215605687 01 12/14 insufficient Funds Fee For A 514.14 Retuning Card Purchase Wats Preto Amu Carnal WA 04207670215606687 01 12/19 ireutliciont Funds Foo For A 5253.13 Ilan - ()Pails Autopaypius 8008945000 34 00 PPD ID. 1460861458 12/24 insultolonl Funds Foo For A 511.17 Card Puttee* • Data* 1223Lylt 'Ride/Sal 7Am 34 00 Lyh Corn CA 04207670215805687 00 12/31 insuricionl Funds Foo For A 580.00 Card Puchnso With Pm • Dolails 9650261231Fool Locker 09573 Brooklyn NY 042076702156054387 05 01/02 insufficient Funds Fee For A 5263.13 horn - Details. Autepaypius 8008945000 PPO ID 1460861458 01/03 insulticioni Funds Foe For A 53003 Card Pwdiaso With Pm • Dolails 01026036623058am J Brooklyn NY 04207670215606687 Total Fees 1209Apr ItunesCorriBill 250 34 CO 1209Preelge 34 00 1207Hlultulu 34 00 1213Arnazon 34 CO 34 00 34 00 34 CO $34293 A monthly Service Foo was not charged to your Chase Chocking aocounl Horo are lho Iwo ways you cart moil this los dung any statornont pored • Nave direct deposits totaling $50300 or more (Your total direct deposits this period were $7,281 II Note: some deposits may be listed en your previous statement) • OR have al least 5 debit cord purchases during your statement period. ...G. 3 o4 NM: SB1064052-F1 50 EFTA00134419

CHASE 0 December OS 20la throughJanuary 04, 2019 acme timber OVERDRAFT AND RETURNED ITEM FEE SUMMARY Total Ovorciradt Foos' Total Rolurnod Item Foos Total for Totai INLECOOA Yoar.to-dato swim 568.00 S00 $00 • Tobti < tkutkaa Feeow:Woo MetallalsM Farb Foes, and Emended Ovordete Fees Total Ref rands for Overdraft or Returned Item Fees Identified above: 5204.00 5102.00 IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS: Call us at 1496664-2282or rile us at to address on re front oi the eaterrent (nro-penXn9laccOunts contact CuSIO-rer Service) Tnirrerisb)be 11 you In YOU, elakateltor moan nomad caw° need more reartretIon about a framer Med on the statanent or moan For pommel accamts only We must hoer born you no lalsr Own 00 days sew m sent you Po FIRST •I•k•••14 at WWI V* preplan a error appeal Be prepared to are us the Idloarg MiOTI•bOft • Your name and award furrow • The dam amen of the sumpo:lei error • A &WHOM Cf Ire error Of trareler you are Urea ol. Mw you believe It le an error. of why you need more intometke We will weane° your cement and we convict any roe pimply If we kb mom than 10 busman clays for 20 huances days for now accounts) to do we MI awe your SCCOUNI kV the amount you Or is h so Ital you nil have use of We money cluing am lbw te us to carper s kireesliamen IV CASE OF ERRORS OR OUESTIONS ABOUT NON flbLECTRONIC TRANSACTIONS: Contact to bank evrodeataly d you *Jolene.< incorrect ad err need more elonnalko about airy meek:0cm transactions (decks or deposits) on In statement If any ash error appears. you must no* see bank on nig no Is* than po days attar to siatemem nos made avaYde tO DOPY For rem COMB.* &lads. see the Amount Rees and Regulations or other ;facade *mount amement that gorems your accant Me• reolucts and sahrees are °Sew by lletorgrm Chan Rank N A !Mannar F 121 JPnlorgan Chase Bank N A Member FDIC SB1064052-F1 51 EFTA00134420

CHASE 0 Jthakegsn Chase G.M. NA PO Bar 182051 Columba. 0.1 43218- 2861 CUSTOMER SERVICE INFORMATION Weis ate Chase.com Service Center 1403-935-9936 0011483210RES022WOCONNNNANNIneIN t 000000=03 0000 Osel and Hard o4 Headng 1.800-242.7383 Pam Espanol'. 1477-312.4273 International Calm 1.713.282.1679 STATEN ISLAND NY I0303-2SOB January 05. 2079 through February 06.2019 Account Number CHECKING SUMMARY MOUNT Beginning Balance 4372.92 Deposits and Additions 3,443.00 ATM 1, Doh' Cnnl Wrhenenis •1,391.95 Elcchonc Wandrawais 44084 Fees -61950 Ending Balance 9217.99 Chase CtheCkthg DEPOSITS AND ADDITIONS DATE 01/08 0980919TM Rotund of Insufficient Funds Foo Charged On 01.07.2019 NAOMI 53400 01/09 Rotund of Insulloclonl Funds Foo Charged Cn 01.08-2019 34 00 01/11 Refund of Insufficient Funds Fee Charged On 01-10-2019 34.00 01117 Refund of Insufficient Funds Foe Charged On 01-16-2019 3400 01/17 Rotund of Insufficient Funds Foo Charged On 01.16-2019 3400 01/18 Rotund of iMainCiOnl Funds Foo Charged On 01.17.2019 34 00 01/18 Refund of Insufficient Funds Fee Charged On 01-17-2019 34 00 01/18 Refund of Insufficient Funds Foe Charged On 01-17-2019 3400 01/22 Rotund of Insufficient Funds Foo Charged On 01.18.2019 34 00 01/23 Refund of Irkudtclonl Funds Foo Charged On 01.22.2019 3400 01/29 Refund of 'ancient Funds Fee Charged On 01-22-2019 3400 01/23 Refund of Insufficient Funds Foe Charged On 01-22-2019 3400 01/24 Refund of Insufficient Funds Fee Charged On 01.23-2019 34.00 01125 Rotund of InsAbcfon1 Funds Foo Charged On 01.24.2019 34 00 01/28 Refund of Ineunciem Funds Fee Charged On 01-25-2019 3400 01/29 Refund of Ian -ciao' Funds Foe Charged On 01-28-2019 34.00 01/29 Refund of Insufficient Funds Fee Charged On 01.28-2019 3400 01/29 Rotund of Insufficient Funds Foe Charged On 01.282019 3400 01/30 Anne Transfer From Chk TWISFICII049I 7889581342 2,05800 01/30 Onino Transfer From 0* Transectione 7891020112 2500 01/30 01/30 Oran° Transfer From 0* Transaction' 7891342360 Ontno Trans.( From Chk Transactione 7892031998 2000 2000 01/31 Cadres Transact From 0* Transactone 7893577519 3000 n or lye SB1064052-F1 52 EFTA00134421

CHASE 0 DEPOSITS AND ADDITIONS ("valued) January OS. 20%9 through February 06.2019 Ac ml Not* OATS OESCAIPTION AUOLna 02/01 Ordno Transfer From Chk . Trawaetiont. 7901486977 90 00 02/01 Conine Transfer From Chk Tann:bank 7901006800 61 CO 02/01 Onine Transfer From Chk .. Transactors& 7900982358 44 CO 02/01 Online Transfer From Chk Transaction": 7901137286 40 00 02/01 Onine Tramiel From Chk . Transactont 7902273846 23 00 02/01 Online Transfer From Chk Trams:tont 7896148038 20 CO 02/01 Onine Transfer From CI* Trams:Om": 7901281532 10 00 02/01 Online Transfer From Chk... Transaction": 7896215754 600 02/04 °nano Trento. From CM . Transaction": 7903r 7334 94 CO 02/04 Online Treacle From Chk Transaction": 7906606707 82 00 02/04 Online Transfer From Chk Transaction": 7905897127 25 00 0204 Online Transfer From Chit... Transaction": 7902664302 16 00 02/05 °nine Trends: From Chk ... Transactors": 7914=684 60 00 02/05 Online Trans/ sr From CM .. Trensactona 7914368147 47 00 0205 Online Transfer From 0* Transacfianri: 7912484118 40 00 0205 Online Transfer From Chk Transactirn/1: 791=2627 20 00 Total Decorate and Addidone $3.443.00 ATM & DEBIT CARD WITHDRAWALS DATE DESCRIPTION AMOUNT 01/07 Rocurrnu Card PurChaS0 01.05 Apr' Minos C.orivGli 1300 2/5'2273 CA Card 5687 59 99 01/08 Recurrng Card FL-chase 01707 Friuli-lulu 12151290279 Huh., Conseil CA Card 5687 799 01/09 Card Purchase 01/09 Arnznfreeline'LltilB083B 888-802-3080 WA Card 5687 326 01/10 Card Purchase 01/09 Apr Ilunes.Corn43ill 866.712.7753 CA Card 5687 870 01/16 Card Purchaso Wth Pin 01/16 Cep-Windham Brooklyn NY Card 5687 35 or 01/17 Card Purchase 01/18 FarConed Bill Paymen 866.405.1924 NY Card 5687 294 35 01/17 Card Purchase 01/17 Optimum 7836V 718-617-3500 NY Card 5687 277 21 01/17 Recuninu Card Purchase 01/17 Amazon Prins Amzn.ConsB8 WA Card 5687 14 14 01/18 Card Purchase 01/16 Lac Grocery Corp Now York NY Card 5687 11 42 01/22 Card Purchase 01/21 S 'Ira Rodman Chi Brooklyn NY Card 5687 13 25 01= Card Purchase With Pin 01/22 Jefferson Mictorm Cop Brooklyn NY Card 5687 1200 01/23 Card Purchase VAth Pin 01/23 7-Elevas Staten Island NY Card 5687 33.77 01/24 Card Purchase 01/22 Kilos Broadway Discount Brooklyn NY Card 5687 43 54 01/25 Card Purohaso With Pin 01/25 Madison Gourrnot Doll C Brooklyn NY Cant 5687 700 01/28 Card Purchase Wall Pin 01/27 Food Baca 17-59 Ridge* Brooklyn NY Card 5687 16 77 01128 Card Purchase With Pin 01/27 Bp"413498168ushw Brooklyn NY Card 5687 30.00 01/28 Carl Purchase 01127 alol281u/BlArnseloa NY Card 5687 15 00 01128 Ftecurrnu Card Purchase 01/26 Nodes Corn Nether Com CA Card 5687 13 99 01130 Card Purchase NAM Pin 01130 Cleo-Wrsdhoese Brooklyn NY Card 5687 25 00 01/31 Payment Sent 01/30 Soothevonne Rua 8774174551 CA Card 5687 20.00 01131 Nen-Chaso ATM Withdraw 01/31 488 Jetlerson Avo Brooklyn NY Card 5587 21 50 01/31 Card Purchase Wth Pin 01131 Jefferson Midtown Corp Brooklyn NY Card 5687 500 02/01 Card Purchase 01/30 New Way Oeb & Grocery New York NY Card 5687 13 52 02/01 Card Purchase With Pin 01131 United Famly Wine And Brooklyn NY Card 5687 18 50 02/01 Card Purchase With Pin 01/31 Madison Cannot Doll C Brooklyn NY Card 5687 500 02/01 Non-Chase ATM Wthdraw 0201 574 Mew Ave Brooklyn NY Card 5687 101 79 02/01 Card Purchase WM Pin 0201 kyamani 99 Cents Plus Brooklyn NY Card 5687 75 CO 02/01 Card Purchase With Pin 0201 Moo Sports Inc 1641 Br Brooklyn NY Card 5687 13 00 02/01 Card Purchase We Pin 0201 Rite Jd Sore • 1947 Brooklyn NY Card 5687 15 40 r•o- 2 ct 6 SB1064052-F1 53 EFTA00134422

CHASE 0 ATM & DEBIT CARD WITHDRAWALS January 0$, 2019 through Fdaruari 06.2019 ACOX•11 WSW (continued) DATE DESCRIPTTON 02/04 Cad Purchase 01/31 Lott Grocery Corp. New York NY Card 5687 02/04 Card Purchase 02/01 Bobs Tropical Pet Calle tbdrriud NY Card 5687 02/04 Card Purchase 02/01 Minh* Car Wash & Lub Brooldyn NY Card 5687 02/04 Card Purchase 02101 Vas Poncho Brooklyn NY Cad 5687 02/04 Card Purchase With Pin 0203 Rio Aid Store - 1047 Brceldyn NY Can 5687 0204 Card Purchase 02/03 Stbway Doh Brooklyn NY Card 5687 02/04 Non-Chaso ATM Withdraw 001;0 480 Madison Strout Brooklyn NY Card 5687 02/05 Cad Purchase With Pin 02/05 Rile Aid Store - 4202 New York NY Cad 5687 02/05 Cad Purchase With Pin 02/05 Bps30 I 2960:nrnni Brooklyn NY Card 5687 Total ATM & Debit Card Withdrawals IELECTRONIC WITHDRAWALS DATE DESCRIPTION RAIOWIT 01/16 Aulopayplus 8008945030 PPD ID 1460861458 $263.13 Olen Capital One Mobile Pmt 90213980048.5805 Web ID 9279744980 311.39 01/30 Aulopayplus 8008945000 PPD ID 1460861458 263.13 02/04 Del CO Paymonl PPD ID 7461730710 299 Total Electronic WIthdrawels $84004 ANOINT 12 A6 19 55 33 72 22 32 12 39 12 00 81 75 = O44O 654 30 12 $1.391.95 I FEES DATE 01/07 oacalPTION M*300 Insufficient Funds Fee For A $999 Roaring Card Purchase - Details $34 00 0105AprIlunes Can/Bill 800-275-2273 CA 04207870215605687 01 01/08 Insuticionl Funds Foo For A $7 99 Recurring Card Purchase - Details 0107Hlu'Hulu 34 00 12151293279 Hulu CR042076702I 7 01 01/10 Ireuthelenl Funds Foo For A $8 70 Card Pi/tease Dotage wove 'tunes Constis 866-712-7753 CA 04207670215605687 01 01/16 Weaken! Funds Foo For A 535.01 Card Purchnso With Pin • Doled* 34 00 8594100118Chge-Wndhorse Brooldyn NY 04207670215605687 01/16 Insufficien1 Funds Fee For A $263.13 Item - Details Autopayplus 8006945000 Si 00 PPO ID 1460861458 01/17 Insullicioni Funds Foe For A $294.35 Card Purchase • Dotails 0116FseCOnod BE Paymon 34 00 886406.1924 W04207670215605887 CO 01/17 Insufficient Funds Fee For A S277.21 Card Purchase - Details: 01170p6mtm 7836V 34 00 71843174500 NY 04207670215605687 01 01/17 Ineuttelenl Funds Fee For A $14 14 Rooumng Card Purchase Dela 0117Ameron Pane Panm Canal WA 04207670215605687 01 01/18 kstclonl Funds Foo For A 511 42 Carl Rechaso • Deaths 0116/oho Gravy Corp. New York NY 04207870215605687 05 01/22 Insuncioni Funds Fee For A $13.25 Card Purchase • Details. 01215q Inca Rotisserie Chi Brooldyn NY 04207870215605687 00 01/22 Inoulficionl Funds Fee For A $12.00 Card Ptschase With Pt - Details 0122Jolleacn Midtown Corp Brooklyn NY 04207870215805687 05 01/22 Insufficient Funds Fee For A $311.39 hem - Details: Captal One Mobile Pmt 34 00 902 t 39803485805 Web ID 9279744980 34 CO 34 00 34 00 34 00 34 00 'WO 3e6 SB1064052-F1 54 EFTA00134423

CHASE 0 FEES 6' 1' 9 -beery 062319 through Febroarl 06, 2019 Atone Motet DATE oseceienon 01/23 Insunciont Funds Foe For A 533 77 Card PLedulso With Pin • Details 01237-Eleven Staten Island NY 04207870215605687 OS irserusli 3400 01/24 Insufficient Funds Fee For A $43.54 Card Put:hese - Detais 0122Kngs Broadway Decant Brooldyn NY 04207670215006687 05 34.00 01/25 Insufficient Funds Fee For A $7 00 Card Purchase With Pn - Details 0125Madison Gourmet Deli C Brooklyn NY 04207670215605687 3400 01128 Insufficient Funds Fee For AS16.77 Card Pushes° With Pn • Details 0127Food Baza 17-59 Ftidgow Brooklyn NY 04207670215606487 05 34.03 01/28 Petitioned Funds Fee For A$3000 Card Purchase With Pm - Details 0127B04849316Bushw Brooldyn NY 04207670215605687 05 34.03 01/28 Insufficient Funds Fee For A $15.00 Card Purchase Details 0127.91dot2Bkhe Monaca 80 3403 • NY 04207670215605687 01/31 Non-Chase ATM Fee-With 2.50 07J01 Non•Chaso ATM Foe-With 250 02/04 Non-Chase ATM Fee-With 2.50 Total Fees $61010 A monthly Service Fee nes not charged to your Chase Checking account Here are the Iwo ways you can avoid this lee during any statement period • Have direct deposits totaling $500.00 or more- (You did not have a drool deposit the statement period) • CR have at least 6 debit card purchases during your statement period. 'OVERDRAFT AND RETURNED ITEM FEE SUMMARY Total Overdraft Fees • Total Returned Item Foos Total for Tots This Pored Year-to-date $61200 $68000 SOO 500 • Telnl °verbal! Face ncksies Insullicieni Finis Fete. and Exert, OverdneFeee Total Refunds for Overdraft or Returned Item Fees Identified above: $61200 $714.00 SB1064052-F1 55 EFTA00134424

CHASE 0 Jemmy 05. 2019 Ih h 06 2019 Recant Nuttier IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR BLECTRONIC KRIM TRANSFER& CBI sea 1468414-2262 or AMA us ale* tlii(9086 on ow non( el INS ataltMOnt InOnserscnal 0000MISCOINOI Custednar SeMoe) Sadereatel t Vas Sot yew elalsmell a renlaSt te ocottect or d yan need rare Hormallen at.a4 a kansler I Ned cn the statsrem or retell* For personal extents only We muylhdat tin you no mbar ewe W days fl at sad Sant you Ere FIRST ettateired cal whch iM potten or (mo« appeared Be prepared to gym us the ledenerg internal:3n • Your name ant eccznoil number • Tme ;it Malma streperatel enOt • A Wee:wh of IIIIDeler you ate ~got why you billow urean Of why you flood mote ntormtbon We will envestgate your complaint and will coned any an wave/. Il we hie mom than 10 bursts days tor 20 busmen days lot now accounts) to do are. we will ONONSI OW OXON« Ion the Smalayou think is in stat so that you vall h e use ON the money dune° Ste limo It taker9 us to corn** our in...Li:Nam IN CASE OF ERRORS OR QUESTIONS ABOUT NON•FAECTRONIC TRANSACTIONS: Carted tho bat* nweedlately d your statement n ^cruet tY rl yeti earl none eaurrnedlon stag any nonnlactoonc looneaohkre fl ecks Og ONSONO60 on NI, Malresen II any latch 10,0g alyMool you must licens Inc honk n enemy no later ann 30 days alter re eunolnom w made avaaatte ea you For MONO complete clouds. sen the Account FlUos and Rottiatexn ot other ewe:able account ~matt that gorema your asrost 01~4 ptxtucts and aeOINO08 ate °bled NO JPIAocgan Crum° Bank N A Member FDIC 12jr JPIllorgen Chase Bank. N A. Member FCC ;6,4Y el SB1064052-F1 56 EFTA00134425

CHASE 0 Jamary 05 20.9 Troup Frir-ar, 05 2019 A.count Th6 Page Inionianaq Left Blank SB1064052-F1 57 EFTA00134426

CHASE 0 JPSArmy.. Chase Dont NA PO Bea 182051 Cohort... 014 4321.2061 004006/7 Dolt 602 219 04519 NNI04901459,9114 I CO:CCO:0) CO C0:0 DEONV W RICHAROSON STATEN ISLANO NY 103034908 CHECKING SUMMARY Beginning Balance mourn 521719 Deposits and Acicithcs 6.904 05 ATM & Dos! Cnnl WANtenants .5A84 62 EICCIIIN1C Wahtlea • 1.45856 Fees -22650 Ending Balance -nre4 OssoCriecksg February 06 2019 through mat, 05 2019 amount Wog.. CUSTOMER SERVICE INFORMATION Web sae Chase.com Sate Cenler 1403436-9035 Des and Hard ol Hearing 1.800-242-7383 Para Eapanol 1477.3124273 International Calm 1-713-282-1679 DEPOSITS AND ADDITIONS DATE DESCRIPTION AN011er 02/06 Onto Transfer From Chit Transactor. 7916998403 mace 02/06 Onto Transfer From Chk Transact*. 7916761037 39.00 02/06 Onto Transfer From Chk Transact/one: 7916226201 34.00 02/07 Onino Transfer From Chk Tractsactiont 7920119881 88.00 02107 Onto Transfer From 0* Transactor 7919689789 30.00 02/07 Onto Transfer From 0* Transacts*. 7920280055 11.00 02/07 Onto Transfer From Chk Transactions: 7919591108 10.00 02/08 Onto Transfer From 0* Transactor 7924489401 1.890.00 02/08 Onto Transfer From 0* Transactiont 79247/2804 19500 02/08 Onto Transfer From 0* Transactor 7923524476 3000 02/08 Onto Transfer From 0* Transactiont 7922832154 30.00 02108 Onto Transfer From 0* Transacbont 7920813652 7.00 02/11 Once Transfer From Chk Transactions. 7924896558 440.00 02/11 Onto Transfer From 0* Transaction/0 7925908505 COCO 02/11 Onto Transfer From 0* . Transactor 7927177392 217.00 02/11 Onto Transfer From CM... Transactiont 7926511075 200.00 02/11 Onto Transfer From 0* Transactor: 7926671601 129.00 02/11 Onto Transfer From 0* Transaction' 7925031573 61.00 02/11 Online Transfer From BSc Transactor 7931760869 41.00 02/11 Onto Transfer From 0* .. Transactor 7924888644 20.00 02/11 Onto Transfer From 0* Transactiont 7925043609 20.00 02/12 Reversal Four Points Hole' 212.2739389 NY 02/10 Claimid 314440663030301 14006 02/11/2019 02/12 02/11/2019 Reversal Insufficient Funds Fee For AS338.58 34.00 ere SB1064052-F1 58 EFTA00134427

CHASE 0 DEPOSITS AND ADDITIONS ("ntmued) ktruary 06, 2M9 through Mach06, 2019 ACO:all frontier. DATE OESCRIVIION ANOINT 02/13 ATM Cash s 02/13 402 M rile Ave Broo NY Card 5687 80 00 02/19 Online Transfer From Chk . . Transaction": 7935373581 194 00 02/25 Online Transfer From Chk . Transact:0N: 7970824381 80000 02/25 Onine Transfer From Chk Transaction": 7972006045 400.00 02/25 Onine Trawler From CM Transactront 7966970754 300 00 0225 Crane Transfer From Chit . Transacts:at 7971947385 20000 02/25 Onine Transfer From Cit.. Transaction": 7967964984 130.00 0225 Onfne Transfer From Chit... Transaction": 7974097687 100.00 02/25 Oran° Trailer From Chk Trans.:boot 7973539017 80.00 02/25 Online Trans. From Chit . Transaction": 7968916280 60.00 02/25 (Mina Transfer From CM .. Transaction& 7968498460 50.00 0225 Onine Transfer From Chk .. Transaction": 7969317505 40.00 02/25 Online Immix From Chk .. Transaction": 7970392880 2000 00.25 06100 Transfer From CM . Tronsactiont 7973940782 400 02/26 Onina Transfer From Chk .. Transaction": 7974274064 35000 02/26 Onine Transfer From CM TranasobonN: 7976060444 10903 0226 Onine Transfer From Chit... Tranteolicrit 7974229900 3000 0226 Orono Trans* From Chk TranserolcoN: 7974231081 3000 . 02/26 Crone Transfer From Chk Transacticalt 7974254802 3000 02'26 Onine Transfer From Chk Transuotiont 7974240679 20.00 Total Deposits and Addidons $6.904.05 IATM & DEBIT CARD WITHDRAWALS DATE DESCRWTION MIM' 02/06 Card Purchase 02/06 Www Ralphlauren Can 886-475-7674 PA Card 5687 $91 99 02/06 Payment Sent 02/05 Sic'Thurayya Cooke 8774174551 CA Card 5887 30 00 02/06 Card Purchase 02/05 AprIlunes.ComBill 800-275-2273 CA Card 5687 8.70 02/06 Payment Sent 02/05 Seetlyde WashNI° 8774174551 CA Card 5687 21.00 02/06 Card Purchase 02/05 Ladonwood DOW Brooklyn NY Card 5687 55 47 02/08 Mon-Chase ATM Withdraw 0208 801 Cyprosa Ave Ridgewood NY Card 5687 31 75 02/06 Non-Chase ATM Withdraw 0206 377 Hancock Street Brooklyn NY Card 5687 3160 02/06 Card Purchase With Pin 0206 Food Bazaar *11 17-59 Brooklyn NY Card 5687 41_63 02/06 Recurreog Card Parches° 02/05 Apl'Itunes 6CO275-2273 CA Card 5687 999 02/07 Cad Purchase 02/06 Nycdol Parking Motors Long is City NY Caro 5687 1 50 02/07 Non-Chase MIA Withdraw 0207 1293 Bushwick Ave Brooklyn NY Card 5687 21.50 02/07 Card Purchase Vroh Pin 02/07 Target T- 500 W Sunr Vaicy Stream NY Card 5687 68.34 02/08 Cord Purchase 02./07 /4 Grocory Brooklyn NY Card 5687 7.74 02/08 Card Purchase 02107 LA1Ie Crown 3931.000 Brooldyn NY Card 5687 7 GI 02/08 Card Purchase Wth Pin 0207 Madison Gourmet Deli C Brooklyn NY Card 5687 5.00 02/08 Card Purchase With Pin 02/06 Jefferson Mcfrovin Corp Brocroyn NY Caro 5687 5.00 02/08 Non-Chase ATM Withdraw 0206 54 Lows Avenue Brooldyn NY Caro 5687 21.90 02/08 Card Purchase With Pin 0208 Citgo-Wrodloorrie Brooldyn NY Card 5687 30 01 02/08 Rocunng Card Purchase 0207 Hlu'Hulu 12151290268 Hulu.Com/B1 CA Card 5687 7.99 02/11 Card Purchase 02/07 Mr Kiwi Brooklyn NY Card 5687 10.00 02/11 Card Purchase 02/08 Shedieware.Com 877-3034735 NY Card 5687 191.49 02/11 Card Purchase 02109 Am:aired ine-MISH8Zd 888-802-3080 WA Card 5687 326 02/11 Card Purchase 02/08 9millownro Corn 877.303.0735 NY Card 5687 191 49 02/11 ATM Wilirorawal 02/06 225 Havemeyer SI Brooklyn NY Card 5687 900.00 02/11 Cad Purchase 02/0909/mum 7836V 7184173500 NY Card 5587 43901 Pie 2 ce 6 SB1064052-F1 59 EFTA00134428

CHASE 0 ATM & DEBIT CARD WITHDRAWALS February DS, 2M9 through March CS 2019 AORXMINsiter (ccrtnued) DAVE DESCRIPTION AMOUNT 02/I 1 ATM Withdrawal 02/09225 hinvomoyer 9 Brooklyn NY Card 5687 620 00 02/11 Card Purchase 02/09 Lndenworod Dner Brooklyn NY Card 5687 55 47 02/11 Card Purchase 02/09 ladenwood Dnor Brooklyn NY Card 5687 16 33 02/11 Card Purchase 02109 Fropmut Payments 800.206-25C0 MN Card 5687 50 00 02/11 Non-Chaso ATM Withdraw 0209 574 War, Avo Brooklyn NY Card 5687 41 79 02/11 Card Purchase With Pin 0209 Bluo City Brooklyn NY Card 5687 200 00 02/11 Card Purchase 0209 Nyodot Parkng Mar Long IS City NY Card 5687 125 02/11 Card Purchase With Pin 02/09 The Bar Bost que Brooklyn NY Card 5687 8003 02/11 Cad Purchnso With Pin 0209 Party City 519 Brooklyn NY Card 5687 39.78 02/11 Card Purchnso With Pin 02/09 Beal By. Itobtle 82518 Brooklyn NY Card 5687 6000 02/11 Card Purchase 02/09 ChanC0 Asian Bear*. Brooklyn NY Card 5687 107.99 02/11 Card Purchase 02/10 Far Points Hotel 212-2739399 NY Card 5687 14005 02/II Card Purchase With Pin 02/11 Target T. 519 Gateway Brooklyn NY Card 5687 43.46 02/12 Card Purchase 02/09 Psoplas Bargain Brooklyn NY Card 5687 4937 02/12 Card Purchase 02/10 Lob GrO0Ory Corp. New York NY Card 5687 11.44 02/15 Payment Sent 02/14 Sqc•Thurayya Cooke 8774174561 CA Card 5687 11300 02/19 Card Purchase 02/17 Macys Kings Plaza 800-289-6229 NY Card 5687 116.00 02/19 Card Purchase With Pin 02/19 Rito ASI Store • 1947 Brooklyn NY Card 5687 4.36 02/19 Rocurrng Card Purchase 02/17 Amazon Prrno Amin Corn/Bill WA Cana 5887 14.14 02/25 Card Purchase 02123 Frigerhut Payments 800-203-2500 MN Card 5687 2500 02/25 Card Purchase 02123 Nyodot Parking Meters Long Is City NY Cad 5937 2.00 02/25 Card Purchnso With Pin 02/23 N8M0150 Brooklyn NY Card 5687 54.966 02/25 No8Chaso ATM Withdraw 02123158 Lows Ave Brooklyn NY Card 5687 41 85 02/25 Card Purchase With Pin 02/23 The Brooklyn Way 1318 Brooldyn NY Card 5687 130 .00 02/25 Card Purchase 02123 T & C 99C Store Inc Brooklyn NY Card 5687 19.55 02/25 Card Purchnso With Pin 02/23 Bp/I48496168ushw Brooklyn NY Card 5687 30.17 02/25 Card Purchase 02/23 Martha Wash Lebo Brooklyn NY Card 5667 51 16 02/25 hbn-Chase ATM Withdraw 0223 'Edison-Manki Park Edison NJ Card 5687 4300 02/25 Card Purchase 02124 eimpie Brooklyn NY Card 5687 20 68 0225 Card Purchase 02/24 Rosolla Pizza Inc Now York NY Card 5687 39.41 02/25 Card Purchase YAM Pin 02/25 4.460eIrlIed SuPeernAlkel Brooklyn NY Card 5687 832 02/25 Non-Chase ATM Withdraw 0225 488 deflection Ave Brooklyn NY Card 5687 21 50 02/25 Card Purchase With Pin 0225 Dollar Jultion 1550 Br Brooklyn NY Card 5687 18.48 02/25 Non-Chase ATM Withdraw 0925 80-28 Cooper Ave Glendale NY Card 5687 63.00 02/26 Mr Reversal SP' Ouldoorloys Ste Hltpogagaboar CA 12/15 Card 0 349 99 14404228850 001 02/26 cad Purchase 02/25 Cheesecake Edson Edison NJ Card 5687 60.99 01./26 Card Purchase 02125 Bobs Troploal Pet Carlo Rodgewood NY Card 5687 58 69 02/26 Card Purchase 0225 Cp The Shope N Mae P Rdgewood NY Card 5687 500 02/26 Card Purchase Wth Pin 02/25 Target T- 519 Gateway Brooklyn NY Card 5687 83.54 02/26 Card Purchase With Pin 02/25 Target T. 519 Gateway Brooklyn NY Card 5687 02/26 Card Purchase With Pin 02,25 BpS6636807Trklo Brooklyn NY Card 5687 02/26 Card Purchase With Pin 02/25 Subway Dell Brooklyn NY Card 5687 02/26 Card Purchase Wm Pin 02/26 H8M0035 Brooklyn NY Card 5687 02/26 Card Purchase With Pin 02/26 Clare's #6186 5169 Ki Brooklyn NY Card 5687 0227 Card Purchase 02125 Law Bounce Glendale NY Card 5687 02/27 Card Purchase 02/25 Laser Bounce Glendale NY Card 5687 02/27 Card Purchnso 02213 Salud Bar 8 Gri Brooklyn NY Card 5687 02/27 Card Purchase 02/26 Modonald's F23402 Brooklyn NY Card 5687 noose0 56.99 2018 1100 64.44 5.43 11200 1083 39.10 15.11 SB1064052-F1 60 EFTA00134429

CHASE 0 ATM & DEBIT CARD WITHDRAWALS February 06. 2019through lAwee06. 2019 Awash Rueter. (conenued) DATE DEICRIPTK)N 02/27 Card Purchase 02/26 Cp Kings Plaza Slopong Brooklyn NY Card 6687 02/27 Card Purchase 02/26 Nrcdol Parking Meters Long Is City NY Card 5687 03/04 Recurring Card Pis hasp 02/28 Nodes Corn Nadia Corn CA Card 5687 Total ATM & Debit Card WIthdrinvalie 'ELECTRONIC WITHDRAWALS AMOUR? 300 550 13 99 $6,484.62 DATE DESCRIPTION DWI I Capital Ono Mobile Pmt 900939800359630 Web ID 9279744980 02/25 02/25 Onto° Transfer To OW Transadonti. 7971443760 02/25 02/25 Ont. Transfer To Chk■ T Transace:WC 7972021922 Total Electronic Withdnwrale FEES MiOura 5308 56 760 03 390 00 $1,458.58 DATE DESCRIPTION AMOUNT 02/06 Non-Chase ATM Fee-With 52 50 02/06 Non-Chase ATM Foo-With 250 02/07 Nen-Chase ATM Fee-With 250 nee Non-Chase ATM Fee-With 250 02/1 I Non-Chase ATM Fee-With 250 02/I I Insailcionl Funds Foe For A 5306 56 hem Details Capes One Mobile Pm( 34 CO 903939800358630 Web ID 9279744980 02/12 Insufficient Funds Fee For A $11.44 Card Purchase - Details 02101eho Grocery Corp. 34 00 New York NY 04207670215605887 05 02/13 Returned Item Fee For An Unpaid 5283.13 Item - Details Autopayplue 8008945000 34 00 PPOID. 1460881458 02/19 Insufficient Funds Fee For A 5116.00 Card Purchase • Details. 0217Macys Kings Pbta 34 00 80G-289-6229 NY 04207670215605687 01 02/19 Insufficient Funds Fee For A $14.14 Recumng Card Purchase Dalai; 0217Arnaron Prime Amen Cowell WA 04207670215606687 01 02/25 Non-Chase ATM Fee-WA 02/25 Ito-Chase ATM Fee-WA 02,25 Nco-Chase ATM Fee-With 02/25 ito•Chaso ATM Foo-With 03/04 Insufficient Funds Fee For A $13.99 Recorthig Card Nadia's - Details 0228Nedke Corn NettfocCom CA 04207670215605687 01 Total Fees $220.50 34 00 250 250 250 250 34 00 A mend* Serves Fin was at charged to your ChasoChecking account. Hero are the Iwo ways you can avoid This Ice during any statement po. • Have drect deposits totaling $600.00 or more. (You did nit have a drool depose the statement mood) • OR have at least 5 debit card purehaSeS during your Statement period. r.r 4 (06 SB1064052-F1 61 EFTA00134430

CHASE 0 February 03.20i9 through Mae 06.2019 Amman Number OVERDRAFT AND RETURNED ITEM FEE SUMMARY Total Overdraft Foos' Total ROlurned Item Foos Total for Told Thgtfravit Yoar•to-dalt S170.00 9350.00 a 53400 534.00 ei Torn' Ovutrmn Fona ncksfoo InoullIclonl Fwd. Foot and Eatndocl Overdraft Four Total Refolds for Overdraft or Returned Item Fees Identlf led above: 534.00 S748.03 a • t=r IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS: Call us at 1-886-664-2262 a wit to at yahogo on thu •ront d fin !Ina:went mene9mcnal accounts ocnlacl Custcner Service) mentluttey II you fink your statement or *MIFF resumer on yea noon mom rhirovillOn aboa a unraler holed on the olatoment or tempt For pomontl sh:Ourd• only W. must law, bcm you no lair Own 60 days shed wo tent you Po FIRST iNdionNilornshoh onATIN: O1 WO. apnearod Do propmer I to raw us tho Indrawn; -nlormation • YOur name one scOatml Wan+ • The dolor arna-nt ol tho mama-toe error • A desscription of to enter or Iraniter yOu ere union DI. why you believe It lean tenor. Or why you reed mere Mom-anon. 'No van invest:gate your oornplant andwit] oral any error pcmpdy !two is. more than ID balms days lor 20 bremoss days for new socoants) to eo TL4, no wit e re. le you., Ocean( 'or the amount you Chink le In Error SO BMt have use ot 710 roomyriven" Oen how us In convict our lovemonce: ▪ CASE OF ERRORS OR QUESTIONS ABOUT NONELECTRONIC TRANSACTORS: Contact tho bar* Olretlaahrly u yOJr stalnmore .corrector if you need more rionnalion abui any non-eltdaceac transockra (checks or &posits) on this stakment am ad, error appears. k=u ntsIRnary 99nk n wrong no later nan 30 days, alter re statiamoM was made avallatie to you For TWO complete Me-Me 809 the Rom/aeons Or other aw6-awe account I that wrens your accoust Dwane o-oducts and seentem are offered to JP/Acegan Own Bank NA Member FOC JRAlorgan Chase Bank. N A Member FDIC SB1064052-F1 62 EFTA00134431

CHASE 0 Fnbutry 06 2019 Ihrouejh Mr, C6. 2019 A.count Th6 Pap Inionianaq Left Blank SB1064052-F1 63 EFTA00134432

04-Sep-19 CASE ID 04Sep19-2231 ATM Substitute Document This is a substitute document representing an ATM Deposit Ticket Posting DATE: 13-Feb-19 SEQUENCE NUMBER: 004670821710 Dollar Amount: 80.00 ACCOUNT NUMBER: SB1064052-F1 64 EFTA00134433

11-Sep-19 Reference Case Number: G04Sep19-2231 Here is an update on your recent request for an image Amount: $80.00 Posting Date: 13-Feb-19 Sequence Number: 004670821711 We can't complete your request because electronic transactions, like this one. do not have images. We apologize for the inconvenience. SB1064052-F1 65 EFTA00134434

CHASE 0 JPS4oman Chem an NA PO0-.102061 C 01141201 Josi Mardi 06. 7019 through Awl 03. 2019 Account Number CUSTOMER SERVICE INFORMATION V.,eo s,te Chase.corn Seniors Center 1-80043090115 0056000 COO 602 219 CAM ANNANNNTA•Oi 1000000000000000 Deal and Hard el Hearing 1400-242-7383 lijaillARDSON Pam &reline! International Cale 1477.912.4273 1-713-2821879 STATEN ISLANO NY 10303-2938 We updated our disclosures On March 17. 2019, we pcbliehed an updated versa" of our Deposit Account Agreement and the document explain ng 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 Hero's what you snould know • We're using a payment network that suppons real-time payments When you send or moms 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 Terms, Section I. Rubs Sovereng your SC:count) • We've reduced the Chase Iwo too to send an internat.:nil/ wire in n lonbgn currency to S5 t)or transfer whon you use chase tom or the Chase Mob lee app As a reminder. there Is no Chase wire loo anon your translor is equal to 55.000 U S dollars or more Also, there is never a Chase wire 100 to sand a wire I rem a Chase Prier Plus Checkingsid with enhanced misery beneles. Chase Sapphire'. Checking. or Chase Prrvate Client CheckingsM account. Please cal us at the number on this statement A you have any question CHECKING SUMMARY AMOUNT Beginning Balance 447.84 Deposits end AdditienS 9.50893 ATM 8 Debit Card Withdrawals -8%27 Electronic Withdrawals -8,47300 Fees -30600 Ending Balance -5218.01 Chase Checkng DEPOSITS AND ADDITIONS[ DATE 03/11 03/25 03/28 03/27 03/27 03/27 03/27 DESCRIPTION Onlne Transfer From Chic Onto Trander From Chk Digit CO Bonus Kasheble Furring Credit* OAS Transfer From CM Cline Transfer From Chic OnIne Treader From Chit I Teamedpont 8020654688 Transact:41N 8059320448 PPD ID. 5481730710 FPO ID 9314598034 'Transaction.' 8071050920 Trengganu* 8071918707 . Transachona 8071093823 rep 104 A ourn $4.88 sow 0.04 9250.00 74.00 26.00 2.00 SB1064052-F1 66 EFTA00134435

CHASE 0 DEPOSITS AND ADDITIONS ("ftilued) CATE 03/28 03/28 03/28 03/28 03/28 03/29 03/29 04/01 04/01 Total Deposits and Additions DESCRIPTION Online Transfer From Chk Payment Received 0328 Online Transfer From Chk Online Transfer From Chk Ommo T meal« From CM Payment Recerved 0329 •Deorn Richardson Visa Direct CA Card 5687 Online Transfer From Chk ffi Transectadi: 8075471552 Payment Received 0393 team Richardson Vima Direct CA Card 5687 Online Trans'« From Chk Transactor-4 8082387270 March 0e. 2019 throughAwl DA 2019 ACOMA hbmber Transaction/ 8072340264 AMOUNT 30 CO 'Dean Richardson VIM Direct CA Card 5687 24 62 TransectcriN: 807~05 12 00 TransactionN: 8072361700 Transaceont 8072859286 400 200 ATM & DEBIT CARD WITHDRAWALS 14 78 10 00 14 78 1 CO 99,50890 DATE DESCRIPITON ASIOuNt 03/06 Returtog Card Purchase 0905 ApItunes ComiBiii 866-712-7753 CA Card 5687 $999 03/06 Recurring Card Purchase 0.305 Apl'Ihnes Cornell 866-712-7753 CA Card 5687 870 03111 Card Purohaso 03/09 krunfreelino•MIIRm0Wra 6986023080 WA Card 5687 326 OW I Card Purchase one FngeMut Payrnenla 800.2Ø2s00 MN Card 5687 03/I I Returtog Card Purchase 03/10 Hlutlulu 12151290274 Fkru.Cceneill CA Card 5687 03/14 Recurring Card Purchase 03/14 Amazon Rime Arnantorneil WA Card 5687 03/27 ATM Wilhdravad 03/27 8 Ølharr Square New Tod( NY Card 5687 03/28 Cand Purchase 09/27 Orctrodil One 877.8253242 NV Card 5687 0328 Card Purchase 03,28 Cpunum 7836V 718-617.3500 NY Card 5687 326 16 0328 Card Purchase 03/27 Fngerhut Payments 800-208-2500 MN Cad 5687 68.98 03/28 Card Purchase 03/27 Sq tashdoll 877.417.4551 TX Card 5687 74.00 03/28 Card Purchase 03/27 Nrodol Parking Motors Long Is City NY Card 5687 1 25 03128 Card Purchase With Pin 03128 Bp448496168ushw Brookyn NY Card sew 9185 03/28 Card Purchase With Pin 0328 Neighborhood Deli Groc Brooklyn NY Card 5687 6.00 03/28 ATM Withdrawal 031288 Chain,» Square New York NY Card 5687 3500 03/29 Card Purchase With Pin 03/28 Jefferson Motown Corp Brooklyn NY Card 5687 900 04/01 Card Purchase With Pin 0320 Bps4849616Bushw Broo4i NY Card 5687 95 20 04/01 Card Purchase 03/30 Nrocbl Parking Meters Long Is City NY Card 5687 900 04/01 Card Purchase 03/31 Progressive Leasing HIlps./iProgl LIT Card 5687 8601 04/01 Rocurrnu Card Purchase 0329 Nerfax Corn Nelflek Corn CA Card 5687 13 99 Total ATM 8 Oebll Card Withdrawals 25 CO 599 14 14 25 00 10995 IELECTRONIC WITHDRAWALS DATE DESCRIPTION ~OWE 03/11 Capri& Ono Mobile Pm1 905839600424772 Web ID 9279744980 532601 03/27 0327 Online Transfer TO ChIc =Trams:bona. 8065615429 8.144 03 04/02 Dior CO Si he-npIn PPDID- 7461730710 2 99 San Total Electronic Withdrawals 18.47300 niei 2 ce 4 SB1O64O52-F1 67 EFTA00134436

CHASE 0 FEES Mardi fit 20t9 throughAD/103 2019 Accont Nods DATE DESCRIPTION 03406 Insufficient Funds Fee For A 59 99 Rocurnng Card Purchase • Details 03C6AptIlunes Cern/Bill 866-712-7753 CA 04207670275605687 01 03t06 Insufficient Funds Fee For A 58.70 Ro:rnrig Card Purchase - Details 0306Aprl tunes Canall 866.712.7753 CA 04207670215605687 01 Will Insufficient Funds Fee For A 525.00 Card Pwchase - Details 0309Frigerhul Payments 800-208-2500 MN 04207670215605687 01 03/11 Inielcient Funds Foe For A 5326.01 Ilem Details Capital Ono Mobilo Pail 3400 906839600424772 Web ID 9279744980 03/I I Insufficient Funds Fee For A 55.99 Reclining Card Purchase - Details: 0310Hlu•Hulu 34 00 12151297274 HuktCorn/Bil CA04207670215605687 01 03/14 Iresifficien1 Funds Foe For A $14 14 Fleouniv Card Purchase Details 0314Arneuce Promo Mw, CornBil WA 0420767021%06687 01 04/01 Inniffielent Funds Foe For A 535.20 Card Prat% With Pin • Dolalls 34 00 03308p04849816Surw Brooldyn NY 04207670216605687 04/01 Insufficient Funds Fee For A $900 Card Purchase - Details 0330Nycdot Parking Meters 34 00 Long le City NY04207670215605687 90 04/01 Insufficient Funds Fee For A 93601 Card Purchase - Details 0331 ProgreesNe Leasing Httpix//Progl UT 04207670215605687 01 Total Foss $306.00 emoted $34 00 34 00 34 00 34 00 34 00 A monthly Sewn° Fee was not charged to your Chas* Chocking accart Hero are lho Iwo ways you can mad this too during any statement prod • Neve direct deposits totaling $500.00 or more. (Your Iola' direct ()Gnosis this porn] wore 59250 04 Nolo sere 410110545 may be listed en your preinCen statement) • oft have at least 5 debit card purchases during your statement period. OVERDRAFT AND RETURNED ITEM FEE SUMMARY Total Overdraft Fees' Total Rational Item Foos Total for Total This Prod Year•todalq 5306.00 51.156.03 SOO $3400 • Total Onetime Fees nelirles Insutheient Ftr Fees. BM Extended Ovetclrat Fees Total Ref uncle for Overdraft or Returned Item Fees Identified above: SOO 5748.00 net 3 co 4 SB1064052-F1 68 EFTA00134437

CHASE 0 Ma sch 0/2. 200 h OA 20I0 Recant NUMBLY. IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR EILECTRONIC FIRM TRAMP!~ CBI sea 140EiM42262o NAN us ale* 449086 on ow non( cl the stabienOnt MOnserscOal (tOCOtelbCOINOI Cushassy SeMoe) ehdernitel O you IRA you el•lemewl W re0OSI coated or need mar riormoben atni a karate: falslon the statement or ter** For porsyrol excums only Ciro mull heat tin you no law Ewe W days aha wad asni you Era FIRST Stewed co whch IM portlem or ono( appeared Be prepared to gym us the letlenerg internal:3n • Your mire. aol Ytpirer numb or • dotty: ameand al the suopANAI uoy • A .I.wervhon ate error of e tt MO 0.11WRO al why you billow Olean Gnat. Of why you ~1 Mao nlormehon We writ enVeAgate your complaint and vol cowed any en pcaht Il we hie mora than 10 bureau days for 20 busneva days lot new accounts) to do Sue, MS WIN troll your' faDOOLot IN the smut you think In WO( so that you MP hive use Te money dune) Site Dena otakas us to corp** our inmemagaice El CASE OF ERRORS OR QUESTIONS ABOUT NON•FAECTRONIC TRANSACTIONS: Carted tho kV* ownedlately 4 your statement Otuth•di a n n:u rood non, ~motion stol any nonokezbonc loonseollan• (chocks 01 d00041110 on this 1.1•31Wndll tt any malt rarer you must ncmy mn hank n wrier) on later ann 30 days alter re ounotnin w made avaaatde to you For coma complete deurte. ron Ina Account Moos end RoAirdex.s ot °Cho, ntyleater account ~math that gorems your 80X1LIM Depwat products and orrewoas ion olturr,3 JPIAorgen Gunn Bank N A Member FDIC 12jr JPIllorgan Chase Bank. N A. Mamba FCC SB1064052-F1 69 EFTA00134438

CHASE 0 JPAIoNan Ovum Garth.NA POElcv 192051 C 01141201 Josi CUSTOMER SERVICE INFORMATION V.,eo site Chase.com Service Conler 1-800-935-905 006101.4 DOT Pr 21911419 NNIONNNte•di 1000000000 CO 0000 Coal and Hard 44 Hearing 1400-242-7383 DEONN W RICHAROSON Para Eapanol 1477.912.4273 International Cale 1-713-262-1679 STATEN ISLANO NY 10303.2938 April 04. 2019 th 03. 2019 account Mentor C c We want to remind you about the overdraft service options that aro available for your personal checking account(s) Wo've inch...Tod inlonnalon on lho lad page of This statoment to wand you about our overdraft services and associalod foes You can find more nformation about those services and ways to avoid overdraft loos at ehaeo.com/overdrafteerdoes It you have quash:NW please call us arrfien0 al the ntrvIO01 on yam statomont CHECKING SUMMARY *ow Beginning Balance -$21501 Deposits and Additions 1.11585 AIM a Dom Card W4hclrawala .1.21927 FoOs -23800 Ending Balance -$557.43 Chase Charing DEPOSITS AND ADDITIONS DATE DESCRIPTION AMOUNT 04/08 OnIno Transfer From Chk Trans.-Krona 8108781579 $520.00 04/08 Onlno Transfer From CM .. Transrotone. 8106750933 282.00 04/08 Cnino Transfer From Clgt Transselona: 810807650 78.50 04/08 Crone Transfer From Chic Tranmetone: 8107077967 62.00 04/08 Cnino Transfer From 0* Transactor& 8106926270 50.00 04/08 Onlno Transfer From Ga... Transaclone. 8107103747 32.03 04/08 Cnino Transfer From CT* Transselona 8103327797 4.00 04/22 Cnine Transfer From Get Trans:thane 8150682384 100.00 04/23 Chaso Acct Collection 800-555-0433 9.85 Total Deposita and Addhlona $1,118.88 Pap104 SB1064052-F1 70 EFTA00134439

CHASE 0 ATM & DEBIT CARD WITHDRAWALS ADM 04.2f1 l9 through Way 03.2019 Ao:Ount Akirnbev OXIE DESCRIPnoN 04/06 Card Purchase 04/04 Froorhut Debit Credit 800-X62500 MN Cant 5687 AMOUNT 534 38 04(08 Card Purchase 04/06 Regan& Accordanco NO 252.7561121 NC Card 5687 51769 wee Cad Purchase 04/06 Fa'Coned Bill Pawl ten 866-405-1924 NY Card $687 289 35 04/08 Cad Purchase 04/07 Arnzn Mklp US*Mw4Ui4K Aram CorniBill WA Card 5687 61 99 04/08 Card Purchase 04/06 F nqorhul Payments 800.208 25W MN Card 5687 3000 04/08 Card Purchase 04/07 Macys Com 800.289.6229 OH Card 5687 86 33 04/08 Recurrnq Card Purchase 04/05 AplitunesCom/Bill 866-712-7753 CA Card 5687 999 04/09 Cad Purchase 04/07 Dallas Bbq - East Via New York NC Card 5687 31 54 04/09 Card Purchase 04/09 Anurdroolrno'kerfilklRO 889802-3380 WA Card 5887 326 04/10 Card Purchase 04/09 AprItunos OxwBill 886-712-7753 CA Card 5687 870 04/11 Rearing Card Purchase 04/10 Hlu'Hulu 12151290259 Hulu.Ccm/Bill CA Card 5687 599 04/26 Claim Reversal Four Points Hotel 212-2739389 NY 02/10 CLairnid 3 14440680030 001 140.05 Total ATM & Debit Card Withdrawals $1,219.27 LEES_ CAFE DESCRIPTION 04,05 Instated:el Funds Fe* For A 534.38 Gaol Futhaso • Douas 800-2082500 Mr4342076702 15606687 01 04/08 Insufficient Funds Foo For A 5289.35 Card Purchase • Dreads 0406FseConod Bil Paymon 34 00 866-405-1924 NY04207670215605687 01 Dace Insufficient Funds Foe For A 961 .99 Card Pi...chase - Calais 0407Amzn Mktp US'Mw4Ui4K Arnm Conga." WA04207670215605687 01 04/08 Insufficien1 Funds Fee For A S33 00 Card Piathafth Detain 0406Fingerhul Payments 800-208-2500 Pm 04207670215605687 01 04/09 Insult tionl Funds Foo For A $31 54 Card Pitches° • Dotaas 0407Dallas Bbq Ent Villa New York NC 01207670215605687 01 04/10 Innificient Funds Fee For A 58.70 Card Po-chase Details 0409AprItunes Corn43i1 866-7124753 CA 04207670215605687 01 04/11 Insulliciont Funds Foo For A 5599 Rocuurrmmqq Card Purchase Domes 041 OHlu'Hulu 12151290259 Hutu Com/Bill C 4207670215605887 ogumFmgertan Doc Credal *1104W $34 00 3400 3400 3400 34 00 01 34 00 Total Foes S238.00 A monthly SONCO Foo was not charged to your Chase Chocking acconl Horo are Iho Iwo ways you can avoid MID foe during any statement prod • Have direct deposits totaling $503.00 or more. (You chi not have a deed dopOSil this Statement prawn • OR have at least 5 ckent card purchsoo• during your ststoment period. 2,4 SB1064052-F1 71 EFTA00134440

CHASE 0 Aprd 04.2019 through Flay m. 2019 Aecotal Minter OVERDRAFT AND RETURNED ITEM FEE SUMMARY Total Overdraft Foos' Total Rolurnod 'torn Foos Total for Total The Yaaato-dato 5238 .00 S1.394 OD SOO S34 00 ToIM Ovurnran Fon, ncltdos Insufliclenl Fwd. Form and &Unclad OvordieR Fees Total Rotunda for Overdraft or Returned Item Fees Identified above: SOO S748.03 IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS: Call us at 1-886-664-2262 a wit tie at Se &I:Iwo; on r* •ront d fin yra•sront (nro.r.y-ryCnal accounts contact Cu0toom &mice) rormastetir 11 you fa your statement Or receipt onotroct on" ro rood mom rhirovillon area a reunion Wed on the /gatemen' or reompt For ixrro0llol slr:OulOn only Wo must Ism Irtm you no OW Own 00 days Mtn wo aunt you to FIRST aledrontert an whin P.. onAlmyi Ot Or/i• *mon rod Do propmetI to Ito us to lollomn3 Mormaton • YOur name ant sco5tall numtna • The cSol0r amo-nt of tho metpoctod error • A d9scriptIon or Ise errs or tranitto y0u ere unease Of. why you believe II lean enor or why you reed more oloonshon. 91* volt invest:9mo your oorrtriant nrd wit] oral any (lax parody two lake more than ID booms% days Or 20 bosoms days for now six:omit) to do TM we Olt <told your raccoml 'or the snarl yOy NA In Mgr SO SU all have us". olTOr TOWN (jvhl tin WOW ill toy. un In convict our rnsomoorms IN CASE OF ERRORS OR QUESTIONS ABOUT NON•ELECTRONIC TRANSACTORS: Contact Co hank OTrollaroly s yon statornore too/feet era you need more riormolico aboi any nomeltdnetc transacha-a (checks or &posits) on this stakment arty each error appears. kt g un it Rnary fre 99nk n wing no later Man 30 dam, re stabamem was made available to you For m0nt complete MOMS, 809 the oot/ons Or Other skarr *commie I that proms your smart Decode p-oducta and se tea are piloted to JP00llIclan Chem Bank N A Member FOC JRblorgan Chase Bank. N A Member FDIC SB1064052-F1 72 EFTA00134441

CHASE 0 Aunt 04.20r9 through law 03.2019 Account Wniber Overdraft and Overdraft Fee Information for Your Chose Checking Account What You Need to Know About Overdrafts and Overdraft Fees M overdraf I occurs when you do nor have enough money in your account to cover a transaction. t>ul we pay it anyway We can covey your ovordralls n two dllforont ways I Wo have standard overdraft practices that corm will your aocois,t 2 Wo also ones overdraft protection through a link to a Chase Savings account, which may be loss expenswo than our standard overdraft practices. You can contact us to learn more The notice melons our standard overdraft practices • Whal are the standard overdraft arsenals that corn, with my account? We do aulhorve and pay ovenftalts for the lollowng Wee of transactions • Checks and other transactions made using your checking account number • Recurring debit card transactions Wo do not authorvo and pay overdrafts for the following types of eansaclons, tribes you ask us to (see below) • Everyday debit card transactions We pay overdrafts al 040 discretion, whch moans we .lo not guarantee that we err always auction/0 and pay any typo of transaction If wo do not authonzo and pay an overdraft, your transaction will be dodnod • What fee• will I be charged If Chase pays my overdraft? Undor our standard ovordrall practical • If we pay an item, wel charge you a $34 Insulleent Funds Fee per item. They fee is not charged if your oceann balance at the end of the business day is overdrawn by S5 or less. cr for items that are S5 or less • We won't charge more than three Insullcient Funds Fees per day, for a total of 5102. • W. waive lees for some account types: • For Chase SapphireSu Chocking accounts, we WHO the Insufficient Funds and Returned 'tern foes you've had four or lower Insulficionl Funds or Returned I tom occierencos In trio past 12 months tat • For Chase Private Clare Chectung accettls, wo wan/onto Chase overdraft loos • Mat If I were Chew to erMerize and pay overdrafts on my everyday debit card transactions? If you or a pint account owner would live to change your scrod on. siga n to chew corn to update your aocoure settings. or cat us anytime at 1-8C0-935-9935 (or colect at 1 713 262.1679 it OutSaie the U S ), or Neil a Chase branch. ••a• 4 ea SB1064052-F1 73 EFTA00134442

CHASE 0 ..1181Acuyan Chase Bark NA 18 0 Box 182051 Coltertua 014 43218.2061 0000015 Nit 802 141 15611 PINNNUNNW1N1 3000000000030020 i pli.11.ARDSON STATEN ISLAND NY 103034938 CHECKING SUMMARY MOUNT Beginning Balance -$557.43 Deposits ant Additions 557 43 Ending Balance $0.00 Paso Chocarig May 04.2019 through are 09.2019 Account Number CUSTOMER SERVICE INFORMATION Woo Nte Chaae.corn Service Cenler 1-800436-9018 Dad and Hard al Hearing 1.800-242-7383 Pam Espanol. 1477.912.4273 International Calm 1-713-282-1879 DEPOSITS AND ADDITIONS OATF 08101111111011 MIOuta 0520 Crano Transfer From Chk = Tranaachonk 8245001352 530 00 C603 Overdraft Wrae-Off Please Contact Bank 527.43 Total Deposit and Additions $557.43 OVERDRAFT AND RETURNED ITEM FEE SUMMARY Total Ovo•dralt Foos' Total Returned Ilan Fees Total to Total ThloPidod loordoskos $00 SI AS4.00 SOO $34.00 • Tool Ovnt6not Face, indulut b1PJffiC10111 Reda Foot and Ealantle0 °von:Iran F008 Total Rettaids for Overdraft or Returned Item Fees Identified above: SOO 574800 Pep in SB1064052-F1 74 EFTA00134443

CHASE 0 May04. 2019 Juno 03.2019 Recant Nuffibat. IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR BLECTRONIC FINOS TRANSFORM Call us 44 140&ff42262o. Arlie w M te daldrOtla on re nonl el the staltMenl InOnserscnal 0000MISCOSIOI Custesnar SeMoe) Mereatel d you IRA VOW eirdanNwl W toOOSI te eCalreet or d TX, need racer ..:nuhon atni a banler feleden the eattlarnent or retell* For persarol extents only We mot heat tin you no later Mao W days fl at wad anl you ire FIRST el sharer co whch 1M protlern or ono, appeared Be prepared to gaw us the Icadrerg internal:3n • Your mono anlacorma numb or • Tmo doh,: an.uand at tho suaposal moo • A .1.wervhon ate error of 10100101 you ate unsure at why you [whew A an mot. Of why you ~1 more nioneenon We will inVestgate your complaint and willowed any en pcaat Il we hie mora than 10 horse days For 20 busnord das lot now accounts) to do Sae, OS WIN oral. yaw 03001111 lot the you Bonk *I In OM so that you ?ate have use Temoney chino) Sele tans «takes us to corp** our inmemagaice IN CASE OF ERRORS OR QUESTIONS ABOUT NON•FAECTRONIC TRANSACTIONS: Collect tho bari. nynedlately 4 your statement nutid a d odi rood non, ~motion Moatsny tonok 6One loonseollan• (chocks 01 000001110 on Ns Malmall tt any mall 01101olaao 1, you must ncety Tn honk n wryer.) nn later ann 30 days nitwits emmenom w made ayaaabie to you For none complete clousta. sen 010 Account FlUo. nett RoAdatex.. et other ntyleator account poemen that sesame your EIOXolfit Depwal products and serumas ate enured !: JIDMorgan Crone Bank N A Member FDIC 12jr JPAlorgan Chase Bank. N A. Manta FCC SB1064052-F1 75 EFTA00134444

CHASE 0 JaImam Chase Ban\ NA P 0 Bat 182051 Celunta OH 43218- 2061 CUSTOMER SERVICE INFORMATION Web sae- Chase.com Sint* Cenler 14C0435-9035 007510/1 Oft 102 21500511 NNNWINIONIN 1000000000000000 Deal and Hard al Hearing 1.800-242-7383 AROsON Para Espanol. 1477.312.4273 International Cale 1.713.262.1679 STATEN ISLAND NY 10303-2908 DeafIthrf. OS XIS thfUllih J4%40. 04 2019 amount 144r.42. We are clarifying the fee for Incoming wires On March 17, 2019, we're updating the document erplaning our Additional Banking Services and Fees to clarify that the fee for art income-in wire is SO if it is sent irorn another Chase account wits the he or a Chase banker or through chase.com or the Chase Mobilo. app Asa reminder, our standard lee to receive a wire is 515. however. some of our prelim's do not charge this lee. Please cal the number on the sialoneint d you have any (woollens LCHECKING SUMMARY Chase Total Chocking AN00441 Beginning Balance -512.00 Deposits and Additions 1.009 03 ATM & Decd Card Withdrawals -9%00 Foos 1200 . Ending Balance 410.00 TRANSACTION DETAIL Offt4RIPTION Beginning Balance AMOUNT 8AUVCE 412.00 OATII 2117 Agri Trees 310 Fed Sal PPD ID 9101036009 10.00 -2.00 2/31 ATM Chookng Translor 1=9 8 Chatham Square Now York NY Card 5687 989.00 987 00 2/31 Agri Trees 310 Fed Sal PPD ID 9101036009 10.00 997 00 2731 ATM Withdrawal 12/3/1380 Fulton SI Brooklyn NY Card 5687 -700.00 297-0D 2/31 ATM Withdrawal 12/301380 Fulton S Brooklyn NY Card 5687 -200.00 97.00 2/31 ATM Withdrawal 12/301380 Fulton S Brooklyn NY Card 5687 -9600 200 01/04 Monlhty Service Fee •1200 -1000 Ending Balance 410.00 r••• I w3 SB1064052-F1 76 EFTA00134445

CHASE 0 :errmhdr OS Z•0 • S ;cosh J.:-.-.sty 04 2019 flint tdo-d. • WANT TO AVOID PAYING A MONTHLY SERVICE FEE ON YOUR CHECKING ACCOUNT? A monthly Service Fee was charged to your Chase Total Checking account. Here are the three ways you can avoid the too dunng any 'Ottoman! period • Have direct deposits totaling $500.00 or more. (Your total direct deposits this pored were 530.00. Nola some deposits may tie listed on your previous statement) • OR, keep a mlnlmtrn deity balance In this obeckMg account of $1.500.00 a more. (Your m nrn um daily belanco was -$12.00) • OR, keep an average dolly balance of qualifying linked deposits and investments of $5.000.00 or more. (Your average daily balance of quaMying linked deposits and investments was -$5.46) Talk to a banker about !tensioning your balances to prase today! Stop In today and implore ell Chase nos to offer. IN CASE Of ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS: Call us at t-956-564 2262 a sole us at ava address on to tract of an statement (near rescnsl accounts contact Custeercr Samna) mrneclotety d you tank your statement or moats ors:Wed ce d you need more ribisnatiOn alto./ a tranalfo Mated on the statement or reO9Ipt For pomorol arrant only Wo must hoar Iron you no later ton 60 days for are cord you to FIRST stolerrent on when te proldren or error wield do rooms I It, oso us too kilos++; nlormition • Your Immo an acrousl number • Tr.0 WIN; amoJst ol me straptatO error • A dloscephon of no error or Immior you tiro ocean of why you Wawa it ea anon°, a why you rood more nlom-otem we wall iseegeate your ompiont and will oceocteny enc. menet/ two take mole that 10 btalteleSa days (of 20 titehrl(••3 day, for nfm accconts) lo ao tits, wo wit <Redd your amuse ter the amain you Sink eon error so that you are hnvo meddle money dunn1 no lane II takes to lo cornold0; our Oweeloston IN CASE OF ERRORS OR QUESTIONS ABOUT NONELECTRONIC TRAIMACTIONS: toted mu lora wroollstely a rwr slaloms's! is 1110011041 or it wu need more rdonnallon abodit cry 1101101eCtrOrIC transactions (checks or ds) on this stabmenl II any such error apoows you must nary Ise bank as twang no later nan 30days aller te statement was made at to you For mom cernpltde tads see the. Pd-ment Ades and Flo2tialtans Or otle;tratilie addOool arighlitiOl that goesme your =Ott Doosod tn.-facts any aerordo are °Herod 0, JFIlorgan Clem Bank NA Member LI JPfiloroan Chaos Danl. NA. Member FOIC SB1064052-F1 77 EFTA00134446

CHASE 0 JF5Aosion Chase Dant NA P O eat 182051 Caltertse OH 43210 - 2C61 COMESTI ORE 402 EIS C0711 NNNANNICIIPIN I 00:0,00:0 CO PX0 AR060N STATEN ISLAND W I0303-2508 CHECKING SUMMARY ANOINT Beginning Balance .410.1% Deposits and Additions 4273 15 Eloctronc Withdrawals -2.83103 Ending Balance 81,43215 Chase Told Choeldng Jantawy 05 201 thrut9.0 Foto-tar/ 06.2019 amount CUSTOMER SERVICE INFORMATION Web sae Chase.com Servos Cenler 14)(0-935-9035 Deal and Hard el Hearing 1.800.242-7383 Pam Espanol. 1477.3124273 International Cale 1.7182821879 'TRANSACTION DETAIL DATE DESCRIPTION Beginning Balance AMOUNT BALM= 41000 01/07 Refund of Monthly Service Fee Charged Cn 01-04-2019 12.00 2.00 01/30 Aryl Treas 310 Fed Sal PPD ID 910103%09 1,500.00 1,502.00 01/30 Ali Troas 310 Fod Sal PPD ID 9101030039 1,500.00 3.032.03 01/30 • "Trees 3i0 Fed Sal PPD ID 9101098039 1 1.15 4 269.15 01/30 01/30 Online Transfer To Chic Transaction.: 7889581342 -2.058.00 2,205.15 01/30 01/30 Online Transfer To Chi Transaction.. 7891020112 -25.00 2,180.15 01/30 01/30 Online Transfer To Cnk Transaction. 7891342960 -20.00 2,160.15 01/30 01/30 OnlineMender Toad. Transactions: 7892001996 -20.00 2140.15 01/31 01/31 Online Transfer To Chk . Transaction.: 7%3577519 -3003 2,110.15 02/01 01/31 Online Transfer To CM. Transaction. 7898148038 -20.00 2,09015 02101 02/01 Online Transfer To Chk Transaction. 7096215754 .6.00 2,08415 02101 02/01 Online Transfer To Oa... Transaction.: 7900932358 -44.00 2040.15 02/01 02/01 Online Transfer To Chit... Transactions: 7931008800 41.00 1,979.15 (Q/01 02/01 Online Transfer To CM... Transaction.. 7931137288 •40.00 1,939 15 02/01 02/01 Online Transfer To CI* .. Transaction* 7931281532 •1000 1,92915 02/01 (Q/01 Online Transfer To Chit .. Transactions: 7901486977 -90.00 I 839 15 02/01 02/01 Online Transfer To Chk .. Transaction.: 7932273848 -23.00 1,816.15 07J04 0292 Online Transfer To Chk .. Transaction*. 7%2664302 •16.00 1,800 15 02/04 02:02 Online Trendy To CM .. Transactional 7933217334 -94 00 1,706 15 02/04 0203 Online Transfer To Chit... Transaction.- 79:6897127 -25.00 1,68115 02/04 0203 Online Transfer To Chit... Transactions: 7906808707 -82.00 1,59915 02/05 02/05 Online Transfer To Chk .. Transaction.. 7912484118 -40.00 1,559.15 P801012 SB1O64O52-F1 78 EFTA00134447

CHASE 0 TRANSACTION DETAIL OATS CESCRIPTION AMOUNT BALANCE 02/05 0205 Online Transfer To Pik Transactiane 7913563527 20 00 1 539 15 02/05 02)05 Odin* Transfer To Chit Transactione 7914235684 60 00 1,47915 02/05 0205 Online Transfer To Chk Transactnnii. 7914368147 -4700 1 432 15 January OS 20,9 through Fri:suer/ 06.2019 ACCW11 Manta (C001k7U8d) Ending Etelence 51.432.15 A monthly Service Foe vies not charged to your Chase Total Checkng account. Here aro the three ways you can avoid this loo *mg any statement period • Have direct deposits totaling 5500.00 or more (Your total direct doposils the pored were 54.261 15 Note maw doposas rainy no Poky] on your nrovime ?Antonioni) • Qa, keep a minim. daily balance in this checking account 01 $1,50000 or more (Your mnrnum daily balance was -SI 0 00) • 9.8, keep an average dilly balance of qualifying linked deposits and InvoteRnents of 55.000.00 or more (Vow 5N00190 daily balance of qualdying linked dralosati And trwroolmOntti was $353 !Ai; Pi CASE OF ERRORS OR OUESTIONS ABOUT YOUR ELECTRONIC SUNOS TRANSFERS: Call ue at taNT.S.664.2262 a now urs at the adorns. on the from of rho stun-nom non- hem:nal accounts coded Cuslcerer Servo) mmerletraty el you toe you, statement or receipt es inCOrrOet or F you moil more rtoirrotion moot a sanolor modal the sisiononto scoot For miasma 80:01111% only We mull hoer her you no later than 93 days after we nom you re FIRST stand on whet, the problem or term topsoil ee papaw(' to trio U9 me Idlumro olorrnalon • Yaw name aryl arroter newts+ • The dolls. ronoao or thoevelnant OWN • A datacnntart of no CMX or harslet you do unsure al why you telleve noon .on of why you reed morn ntormalicn We nal MrJeEpYB your cornoent alai will oceect any error pocriorly. Ir we lake more teen 10 busnese days tor 20 busnesa days kor new accounts) bhp this. wry rot ant your .,cunt for the .mare you minks in cam so that you we have use of lea money cherg to Innen:ales to COCOS& Our Irreeeligalcn PI CASE OF ERRORS OR QUESTIONS ABOUT NON-ELECTRONIC TRANSACTIONS: Contact the bare ernedlately a your etatoment V103110CI a E you more intimation M0.4 an/ nondereone transmit:at (checks or *sena) on thin otalenuel II any ouch error niches you must nay the n ening no late' than 30days alter me statement was made averabb to you For more complete detests. amp the A“ount A and ulatOns or 000ra account a-yearned that governs yOul Man MOWN ProgactS and Senates ate ono red by JP/horgen ChaseElan NA Samba Q JEROME Chan Bat NA. Menace FOC SB1064052-F1 79 EFTA00134448

CHASE 0 JITIMovere Chase Sant NA. POrrlo. 192051 Cohort... 01443216.2061 007190NO Dolt 602 219 C0519 NNIONININENN I MONNICCO CO PX0 DEONV W RICHARDSON STATEN ISLAND NY 103032938 CHECKING SUMMARY °MOO Total *rucking February 06 2019 through mate 05 2019 amount Nate, CUSTOMER SERVICE INFORMATION Web sae Chaee.com Service Cenler 1400435-9035 Deaf and Hard or Hearing 1400-242-7383 Para Espanol 1477.312.4273 International Calm 1.713.282.1679 AMOUNT Beginning Balance 61.432.15 Deposits and Additions 7.183 10 ATM & Dan! Card Wrla karma, -1,94000 EleChenc Withdrawals 8.67500 - Ending Balance $0.25 ffRANSACTION DETAIL DATE DESCRIPTION AMOUNT BALAICE Beginning Banos $1,432.15 0208 0206 Online Transfer Toot ... Transaction.. 7916226201 -34.00 1,3961S 02/06 02108 Online Transits To CM ... Transaction.: 7918751037 •39.00 1,35915 02/06 02106 Online Transfer To Chia... Traresactiont 7916598403 -40.00 1319 15 0:2/07 02/07 Online Transfer To Chit .. Transaction.: 7919589789 -30.00 1,289.15 02/07 02/07 Online Transfer To Chk ... Transaction. 7919591108 • 10.00 1,279 IS 02/07 0247 Online Transfix To Chit ... Transaction. 7920119881 48.00 1,211 15 02/07 02107 Online Trawler To Chia... Trasaction.: 7920260055 -11.00 1,200.15 02/08 Agri Treas 310 Fed Sal PPD ID 9101039:09 3,433.16 4,633.33 02/08 02106 Online Transfer To Chk .. Transaction. 7920613652 -7.00 4,626 33 02/08 0208 Online Transfer To Chk .. Transactional 7923524476 30.00 4,596 33 0208 0208 Online Transfer To Chk .. Transaction. 7923832154 -30.00 4,566.33 02/08 02'08 Online Transfer To Chk .. Transaction.: 7924489401 -1.690.00 2,876.33 02/08 0208 Online Transfer To Chk .. Transaction. 7924742804 466.00 2,680 .33 02/11 0206 Online Transfer To Chk .. Transaction. 7924888644 -20,00 2 660 33 02/11 02108 Online Transfer To Oat... Transaction.- 7924896558 -440.00 2,220.33 02/11 02/09 Online Transfer To Chk .. Transaction.: 7925031573 -54.00 2,166.33 02/11 0209 Online Transfer Toot .. Transaction. 7925043609 20.00 2,146.33 02/11 02.09 Online Transfer To Chk .. Transactional 7925908505 -40000 1,74633 02/11 0209 Online Transfer To Chk .. Transactional- 7926511075 -200.00 1,54633 02/11 02/09 Online Transfer To CM..- Transaction.: 7926671601 -129.00 1417-33 0211 02/09 Online Dangler Toot .. Transactions. 7927177392 -217.00 1,200 33 02/11 ATM Withdiawal 02/11 1310 Fulton SI Brooklyn NY Card 5687 -94000 260 33 02/11 02/11 Online Transit/ To CPA ....Transaction.' 7931790889 -41.00 21933 Pop 101 SB1064052-F1 80 EFTA00134449

CHASE 0 TRANSACTION DETAIL DATE 02/13 02/13 02/25 02/25 02/25 02/25 02/25 02/25 02/25 02/25 02125 02/25 5025 02/25 02/25 0225 Ceding) Transfer To Ctit .. Transaction 7972006045 cons 0=5 Online Transfer To CM... Transaction. 7973639317 02/25 0225 Online Transfer To Oik Transactions. 7973940782 02/25 02/25 Online Transfer To CM... Transaction/0 7974097687 0228 0225 Online Transfer To CM... Transaction 7974229900 0226 0225 Online Transfer To Gk... TransactionN: 7974231081 02/28 0225 ()Thine Transfer To CM.. Trawctiona. 7974240679 0226 0225 Online Transfer To CM .., Transaction 7974254602 0226 0226 Online Transfer To Chit Transact one 7974274084 02/26 0226 Online Transfer To Gk... Transadion10: 7976060444 Ending Balance February 06. 2019 lhrough Math 05 2019 ACCbtell taints (continued) anew ION Oulckpay With Zsle Payment To 3475675351 Jprn20T/O3493 02/13Online Transfer To Get TransectOnt 7935373581 Agri Trees 310 Fed Sal PPO D 9101038000 Conine Trantder From Chk ... Transaction: 7971443760 Online Trani*: From OM 5023Online Transfer To Cant 0223 Online Transfer To Chk 0223 Online Transfer To Gk... 0223Online Tree/aloe To?* . 0223 Online Transfer To GYt 0244 Online Transfer To Chk 0224 Online Transfer To 0*... ATM Viethdrasel 02/24 8 Chatham Square Now York NY Card 5687 0225 Online Transfer To 0* Transaction 7971947385 Transaclon 7972021922 TransactionN 7966970754 Transactions: 7967964984 Transaction 7968496460 TrensactionS 7968946280 Transaction" 7969317505 Transactions: 7970392880 Transactions: 7970624381 AMOUNT BALANCE .25 00 194 33 -19400 0.33 2,599.92 2,600.25 780.00 3,380.25 390.00 3,750.8 30000 3,450.25 -130.00 3,320.25 -50.00 3,270.25 430.00 3210.25 -4000 3,170.8 -20.00 3,150.25 -800.00 2,350.25 .1,000.00 1,350.8 -20000 1,150.25 -400.00 750.25 -80.00 670.25 4.00 668.8 •10000 565 25 -30.00 536.25 -30.00 506.25 -20.00 486.25 -30.00 456 25 -350.00 106.25 -106.00 0.25 $0.25 A monthly Servico Foo wets not charged to your Owe Tolal Cho:bong account Hero aro the Ihroo ways you can avoid the lee sung any slats-nem period • Have direct deposits totaling $500.00 or more. (Your 10(81 direct &costs this penal wore 510294 25 Nolo sem* deposes may bo haled on your promos slalomont) • OR, keep a minimum daily balance In this checking account of $1,500.00 or more (Your m nen um daily balance was SO 25) • fall keep an average dilly balance of qualifying linked desalts and Investments of $5,000.00 or more (Your average daily balance of qualifying linked deposits and investments was 5464.39) SB1064052-F1 81 EFTA00134450