CHASE 0 February OS 2019 ~1 6.2019 Recant NWT01.1 IN CASS OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC FIRM TRANSFER& GM yea I408434-2262 conk. us al Ole dildrOtn on re non( ol the stattniOnt IllOWeranwnal OCCOMISCOIIICI Cobbles Serving) agianatel t You IRA you elatanNn lW regaSt neared or d TX, nowt mar ctormaticn atni a kansler I did on the eattIornent or retell* For personal actounts only We mul heat tin you no war ewe ee days flat we gent you Le FIRST etsategwit a whch Te protlern or (mo« gowned Be prepared to gr.e us the legoung stormnios. • Your ownn ant wonwil number • an.nand al the sueiwwiwt uoy • A .1.w:whorl vras Two wow of Vander ate ~got why you [weave Oman ewer. Or why you newt Mae /Mamba») We will enVesagate your complaint and willowed any an wave/. Il wo lake mora than 10 burgs days for 20 busmen days lot now accounts) to do Tin. we volt beatyou' Wan IN the .3013./il you thinks in error so that you vie have use ON Tie money dunng Pa. lime It take* us to corp** our inve~ca. IN CASE OF ERRORS OR QUESTIONS ABOUT NON•FAECTRONIC TRANSACTIONS: Ccehsct tho bur* nwtedlately i your statement n netted or n yeti nail non• swoon/Won idol any nonekwbonc liansaohorw (chocks 01 do cads) on Na Ostan Tit any no.h non! al woo you must ncory no thank n won") nn lata ann 30 days alter ire Mitoment wan made avaaaNe to you For none complete clouds. nun Inn Account Flue. and Risiatexks at other ambratai account ~mall that governs your 80X01nt 10~4 ptducts and 0~038 ate 011utod to Jet/Jargon an Bank N A Member FDIC JPOlorgan Chase Bank. N A. Manger FCC :t.k) E =1 SB1064052-F1 82 EFTA00134451

CHASE 0 Fnbutry 06 2019 Ihrouejh Mr, C6. 2019 A.count Th6 Pap Inionianaq Left Blank SB1064052-F1 83 EFTA00134452

CHASE 0 JPIllotean Chaim Garth.NA PORce1A-O61 C O1 412 IA 205. Mardi OS. 3319 throughAiwa 03.2009 Account Number CUSTOMER SERVICE INFORMATION Woo site Chase.corn Serape Center 14300935-961115 0075071 Plit 10221. C•419 NNIONNNte•th 1 0009400:0 CO 0000 Deal and Hard ol Hearing 1.800.242-7389 la/MARMON Pam Espanol. International Cale 1477.312.4273 1-713-262-1679 STATEN ISLANO NY 10303-2938 We updated our disclosures On March 17. 2019, we psblished an updated versa of our Deposit Account Agreement and the document explainmg 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 Hero's what you snould know • Were using a payment network Thal supcons real-lime payments When you send or receive a real-time payment, 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 govonsng your account) • Wove reduced the Chase Iwo too to send an Mom/acne/ wire in n foreign currency to S5 ,or transfer whon you use chase corn of the Chase Mobile( app As a reminder. there is no Chase wire lee nnen your transier * equal to 55.000 U S dollars or more Also, there IS never a Chase wire leo to sand a wire Irom a Chase Prior Plus Checkingsu with enhanced mitary benelits. Chase Sapchre94 Checking. or Chase Private Client Checking6M account. Nose cal us at the number on this statement A you have any questafl CHECKING SUMMARY AMOUNT Beginning Balance $0.25 Deposits end Additients 1103487 ATM 8 Debit Card Withdrawals -2.90300 Electronic Withdrawals -204 68 Other Withdrawals .8.530 CO Ending Balance $0.44 Chase Total Checking TRANSACTION DETAIL DATE DESCRIPTION AMOUNT BALANCE Beginning Balance 90.25 03/11 Agn Treat 310 Fed Sal PPD ID 9101035009 1,894.43 1,53468 own 03109 Withdrawal •1.530.00 4.68 03/11 0911 Online Transfer To CNt . MI Trani:Wien, 8020654688 a 68 0.00 0925 ATM Cash Depose 0323490 Fulton 9 Brooklyn NY Card 6687 60.00 8003 03/25 Agri Treat 310 Fed Sal PPD ID 9101036009 1,876.44 1,956.44 0325 03/23 Online Transfer To CI* .. =Transactbne. 8059020448 -40.00 1916.44 replan I 6 SB1064052-F1 84 EFTA00134453

CHASE 0 TRANSACTION DETAIL OAR 0325 DINCOATION ATM Withdraw/a 03/23490 Fulton St Brooklyn NY Card 5587 AMOUNT -1,000.00 OALAMX 916.44 0325 ATM VVithdraved 09/24 2100 Linden Bird Brooklyn NY Card 5687 -915.00 1.44 03/27 Orilla Transacts From Chk Tnansactnne: 8069615429 8,144.00 8,145.44 03/27 0327 Online Transfer To 0* Transact:one 8071050920 -74.00 8,071.44 03.27 0327 Online Transfer To CI* Transact:one 8071090823 -2.00 8,06944 0327 0327 Withdrawal -7,00000 1,059.44 0327 ATM Withdrawal 0327 1380 Fulton St Brooklyn NY Card 5687 -480.00 589.44 0327 0327 Online Transfer To Chk . Transachone: 8071948707 -25.00 564.44 0328 0327 Online Trawler To Chi Transact:one. 8072340284 -30.00 634 44 03/28 0326 Online Transfer TO 0* Transectone 8072981700 .4.00 530 44 03/28 0328 Online Transfer To 0* Transactione: 8072859286 -2.00 528.44 0328 0328 Online Transfer To 0*... Transact:one: 8074809305 -12.00 516.44 0329 032030,19ns Transfer To CM Trans.-mho/IS. 8075471552 .10.00 508.44 03/29 ATM Withdrawal 0329 1380 Fulton Si Brooklyn NY Card 5887 .80500 144 04/01 0330 Online Intruder To Cork .= Transact:one 8082367270 -100 0.44 Ending Balance $0.44 Mardi 00. 2019 throughAnd 03. 2019 Acootol Number (confirmed) A monthly Servico Foo von not charged to your Chas. Total Ceding account Hero aro rho throe wnys you can avoid this leo during any stalornent pond • Have direct deposits totaling 5500.00 or mega (Your total direct deposits this period were 53,410 87 Note scow deposits may be listed on your previous statement) • Qa, keep • nanlniurn dally Wane* In this checking account of 91.600.00 OF More (Your mint, um daily balance was 50 00) • keep an average daily balance of qualifying linked deposits and investments of 55,000.00 or more (Your average daily balance of qualifying linked deposits and investments was S37 60) et CASE OF ERRORS OR QUESTIONS MOUT YOUR ELECTRONIC FUNDS TRANSFERS: Call us at '4664642262 or yeilo VP at as *adman on to front or the Mamma Monswerceurl accounts auditor Cusarrwr Sondem) ornmsdalny II you twat your aralrenent or receipt it incorrect or A ycu floral mom cronnollOri &Out a IMAMS, NNW cm the alaternent or meek% For personal accounts only We mini hear hem you no law thin 03 days Sher ma rant you Ye FIRST ramorrem en when to potlarn or amx appeared. Be endeared to use us the loncareirg inhxmabort. • Your nano anlaccoull ninter • Taw dollar smostr or MO PosISCard error • A doemnpliert al Ile error or transfer you are 1.0.1/9 or why may Shwa Ilia an error or why you toed morn nrownahon NM will Inv...gate your wants...Sand will rawest any error If we We more than 10 twernerls (loy (Cr 20truants, days for nee aocounts)10 do Mirk van vat credit your oceanInr the ownersyou ink is n war so that you will have raw or the monay dunrvy Me Wm II takes W 10 Camp*. out inveingrallo Pi CASE OF ERRORS OR QUESTIONS ABOUT NON-ELECTRONIC TRANSACTIONS: Coltact the bar* weredimely v your statement is mamma carts need more niormallon oboe sThr nonskarenc transactor* (checks or 4,0(0$1114) on lay *Remora It any such error arcuars you must nary Me bank n miry no later tun 30days alter to statement was made ayalister to you For mom contr.*. (husk nen the Pommel Raw AM Floutiosons or onus account oproomoni that governs your aoxvit ugxwi WVI JPNbyen Chase Bank. NA Member F aralorgan Chase Bank. NA Member MC SB1064052-F1 85 EFTA00134454

CHASE 0 WITHDRAWAL Qoaner Name "sse Pnov Fa E Deem el. Cluck Prewle Payee Nemo V 91.•rt yew absWild MOM Pan acioci)yqgTs TOTAL $ CHECKING SAVINGS O CHASE LIQUID O rt'T 500001017 SB1064052-F1 86 EFTA00134455

04-Sep-19 CASE ID 04Sep19-2234 ATM Substitute Document This is a substitute document representing an ATM Deposit Ticket Posting DATE: 25-Mar-19 SEQUENCE NUMBER: 004180498989 Dollar Amount: 80.00 ACCOUNT NUMBER: SB1064052-F1 87 EFTA00134456

11-Sep-19 Reference Case Number: G04Sep19-2234 Here is an update on your recent request for an image Amount: $80.00 Posting Date: 25-Mar-19 Sequence Number: 004180498990 We can't complete your request because electronic transactions, like this one. do not have images. We apologize for the inconvenience. SB1064052-F1 88 EFTA00134457

1VMVIICIHIIM WITH l/AL vane 4116K( Olt j)/ CHECKING 0 SAVINGS 0 CHASE LIQUID 0 RT b0000101/ .t")Tcrgq c6-1.- s -7703 F. SB1064052-F1 89 EFTA00134458

CHASE 0 JPEADvan Chase Bar& NA PO Bow 182051 OH 43218, 2061 CUSTOMER SERVICE INFORMATION Web ate Chase.com Satirize Center 1-6C0-935-9936 00160•18 011E 102 219 IWO NNNANNAPNIN t 00000:03)03 0000 Dad and Hard ol Hearing 1.800-242.7383 Pam Eapanol 1477-312.4273 Mar International Call 1.713.262.1679 STATEN ISLAND NY 10303-2908 April 04. 2019 lh 03. 2019 acccuM Menhir We want to remind you about the overdraft service options that are available for your personal checking account(s) Wo've included infonnaten on IN Iasi pogo of this atatomenl to r01110(19011 abets OUTOVOK9241 services end associated fees You can wind more information ebout those services end ways to avoid overdraft lees at chase.congovordraft-earvloo• It you have questions, ploaso call us ernleno al the numb& on yet! Stalemate. CHECKING SUMMARY masa Beginning Balance $0.44 Deposits and Additions 4.085 41 ATM 8 Deed Card Withdrawals -1,17003 Eloctronc Withdrawals •1,10500 Other Withdrawals -1,80985 Ending Balance WOO Chase Total Chocking TRANSACTION DETAIL DATE OEWRIPTION Beginning Salina AMOUNT imams $0.44 0448 Agri Treat 310 Fad Sal PF'D ID 9101036009 2,176.09 2.176 53 04/08 04,06 Online Transfer To Chk Transaction* 8106750933 -26200 1,91453 04/08 04.106 Online Transfer To Chk Transaction', 8106761579 -52000 1,394 53 04/08 0466 Online Transfer To Chk Transactiontl 8106926270 50.00 1.344 53 04108 ATM W4hdraval 04/06402 alb Avo Brooklyn NY Card 5687 -1,00000 344 53 04/08 0406 Online Transfer To Chk Transactiong 8107077967 -6200 282 53 04/08 04'06 Online Transfer To Chit TransaclizonS 8107103747 -3200 250 53 04/08 04106 Online Transfer To Chk Transactiontl 8108847650 -76 00 174 53 04/08 04107 Online Transfer To Chk Transactions 8109327797 •400 170 53 04/08 ATM Withdrawal 0407 1380 Fulton St EktokIr NY Card 5687 -17000 053 04/22 Agi Trees 310 Fed Sal PPD ID 9101036009 1,909.32 1,90985 ass 5 C 6 SB1064052-F1 90 EFTA00134459

CHASE 0 TRANSACTION DETAIL April 4.2019 through May 03 2019 Accotal Number (continued) DATE DEICRIPTI0N AMOulif BALANCE 04/22 04/20 Online Treader To Chk = Transact/one 8150882384 100 00 1.80985 04/22 04/20 Withdrawal -7.80000 985 04/23 Trani To - Od Collections 800-S5S-0433 -985 000 Ending Balance $0.00 A monthly Service Foci vies not charged to your Chase Total Chotling account Hero aro the throe ways you can avoid the leo dieng any statement scrod. • Have direct deposits totaling 5500.00 or more. (Your total direct deposits this pence wore 54.085 41 Nolo some doposils inn So hole) on your provious sfitIcinont) • Qa, keep a Minimum dully balance in this checking account 01 $1,500.00 or more (Your mini-num daily balance was SO 00) • 9.8, keep an average daily balance of qualifying linked deposits and Invotstmonts of $5.000.00 or more (Your average daily balance of quaidying linked deposits And nwelmente was SO 64) Pi CAS! OF ERRORS OR OW STIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS: Call re at r4,36564.2262 e onto re at Iry address on the from or Ow stericerint (nun prricrolareounts called Custer-or Seto) roma-let* el you the* your statement or receipt inC0rreCt or If you rend mee rqconstion stoat a redneler limes en the steamed o etelpt For porsonal WOMB% only We mall hear Iron you no later than a days after we nom you re FIRST eateries on whoh the prcdorn or one rapsarett Be peewee to ew us the lollorwro Morrnalon • Yaw name are ermet mether • The dollar nmea4 of m,. urelrerer WON • A deocrottnn of no CMX or hamlet you ato ordure al why you Wawa it as an Olf Of or why you reed men Monedlen We will MrJeEpYB your owiteint are w111 correct any are prompt y n we Wu, more than 10 bony nitro or 20 Dueness days Be new accounts) to this. wo sot men your scant lot the amorn you think s in cam so that you we havo use of to money ding the taro ul takes ts9 to COWBOY Our Invedicialen 04 CASE OF ERRORS OR QUESTIONS ABOUT NONELECTRONIC TRANSACTIONS: Cceecl the hare wrnedlately a your statement in iii0110CI a 0 you more intonation Ota.. r / non olortrowc 11411.1.011fl (vlleretil or ilsooarto) on the Mitrenent Il any ouch error arodunt you must natty the II wrong no late than 30days oleo ore statement was made available to you For more cOnlprole Cloture are the A“ount Riles and timbre or °Sera account aoreament that gore ms 'Nur aCCOMI °WWI preaxIS are senates are ollo red by JP/began Chase Elan NA Member LI JPRI0NBan Cheep Bet NA. Mena FOC 4 SB1064052-F1 91 EFTA00134460

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. Nu. 3 0 4 ttj SB1064052-F1 92 EFTA00134461

CHASE 0 Apo, 04 2013 Mrc.oto May 03 2019 A.coun1Ntrnt, TAO Page Inionianaq Loft Blank SB1064052-F1 93 EFTA00134462

CHASE 0 WITHDRAWAL/ NIX car Ted.y. DaH9XON sr peg HOC 10:1101* Cele NM. OWNVIM; Otaang40 giWI IMUNISOMINOM*E0AdS SW oar accaint bet ken) 7,AXXIVAEUENSO _2 q tf,r*Prder $ 4wMewelonilheneHank b42203 ONNA)-01 VeriVaidei5324 cHEcKING/wit K SAVINGS/Mi K CHASE. LIQUID O R/T500001017 Amami' cpo-7) SB1064052-F1 94 EFTA00134463

CHASE 0 JFSAorpan Chase Bari NA P 0 Ocur 182051 Caterb.• OH 43218-20S1 Coleasei eat 40221* isiis NNNherleellele I CCCONICCO Oa CCCO lialar dp"N STATEN ISLAND W 10303-2908 CHECKING SUMMARY mound Beginning Balance $0.00 Deposits and Additions 6.49588 ATM & Dorn! Cnnl WiMknwnla EICCItonc Withdrawals 4.48500 . 1.87336 . Fees -136 CO Ending Balance $1.52 Chase Total Chocking May Oa. 2079 thmuyhJarn.06 2019 amount Nutat2f CUSTOMER SERVICE INFORMATION Web sae Chaae.com Seniors Censer 1-000435-9935 Deal and Hard al Hearing 1.800-242-7383 Pam Espanol 1477.312.4273 International Cale 1.718262-1679 TRANSACTION DETAII4 DATE 05/08 DESCRIPTION Beginning Branca AMOUNT 041Ara $0.00 Aryl Trees 310 Fed Sal PPO ID 9101038001? 1.396.94 1.396 94 0906 ATM Withdrawal 05/04 402 Myrtle Ave Brooklyn NY Card $687 -650.00 746 94 05/06 ATM Withdrawal 05/05 1380 Fulton 9 Brooklyn NY Card 5687 -200.00 546 94 05/07 ATM Withdrawal 05:06 402 Myrl lo Avo Brooklyn NY Card 5687 -200.00 346 94 05/07 Regional Acetyl Telpaymcal 600000030639395 Tel ID 8561240870 -546.20 •19926 05/07 Insufficient Funds Fee For A$546.20 Vern - Walt Regional Accept Telpayment 000006030639286 Tel ID: 8561240670 -34.00 -233.a 05/20 /Ian Trots 310 Fed Sal PPD ID 9101036009 2,714.66 2,481 .60 05/20 05/20 0918 Online Treader To Chk = Transactions 8245001352 ATM Withdrawal osna 1380 Fulton 9 Brooklyn NY Card 5687 •30.00 -1,000.00 2,45160 1,451.60 05/20 ATM Withdrawal 05/192100 Linden Blvd Brooklyn NY Card 5687 -1.000.00 451.60 05/20 ATM Withdrawal 05/201380 Fulton St Brooklyn NY Card sew -380.00 71.80 05/20 ATM Withdrawal 05/20 1300 Fulton 9 Brooklyn NY Card 5687 500 6680 05/20 Capital One Online Pint 913839910292562 Web ID W9744991 66.00 060 05(21 Fngerhut Payment PPD ID: 9344022257 -59.99 -5939 05/21 Credit One Bank Payment 0000341526777 Web ID 912240213 -59.95 -119.34 05/21 Mama Markatpla Inlomet 091000012174700 Web ID 9349016352 -34.24 -15356 05/21 Amazon Marketpla Inlemat 091000012050284 Web ID 9349016352 -10.99 -164 57 05/21 Insufficient Funds Fee For AS59.99 Item - Details: Fngerhut Payment PPO ID. 9044022257 -34.00 -198.57 05/21 keen Clonl Funds Fee For A 569.95 Item Details: Creel One Bank -34.00 -232 57 Payment 03:0341528777 Web ID 9122410213 arlairr7 SB1064052-F1 95 EFTA00134464

CHASE 0 TRANSACTION DETAIL DATE 06121 VOICSIPTION Ineulliciont Finds Foo For A 534.24 nom - Details: Amazon Markel* IMemot 091000012174700 Wob ID 9049016352 AMOUNT 34.00 BALANCI -266.57 06/03 • Trees 310 Fed Sal PPD ID 9101036039 06 2117.51 06/03 06701 Online Transfer To Chk . Transact:3ot 8287426615 -20.00 2,097.51 08/03 ATM Wilhdranel 06131 1380 Fullon S Brooldyn NY Card 5887 -600.00 1,497.51 06/03 ATM Withdremel 0601 1380 Fuller) S Brooklyn NY Card 5687 -40.00 1,097.51 06/03 ATM W4hdranel 05/02 402 Myrtle Ave Brooklyn NY Card 5687 -50.00 1,047.51 06/03 Optimurn 78% Cable Prmt PPD ID: 9078%0001 -341.00 706.51 06/03 Capital Ono Motalo Pml 915239800123153 Wob ID 9279744980 -50.00 65651 06/04 Regional Accept Mobpayment 000000033925293 Wob ID 7561240870 545.0 111.51 06/04 Fngerhul Payment PPG ID 9044022257 -59.99 51.52 0604 Credit One Bark Payment Ormr130,1082434 Web ID. 912240213 -50.00 1.52 Ending Bello/CI $1.52 May OS 20t9 trough Juno 06.2019 ACCenfil Winter (confinued) A monthly Stow° Foo was ir.sa cargc4 to your Chase Total Chotkrig escounl Hero aro the three ways you can avoid the fee during any slalernent period. • Have diniC1 deposits Keeling $50000 or mart (Your total direct deposits this ponod woro $8,49588 Noto some 'J.:posits may bo lislod on your proms statcmont) • ON keep a minimum daily balance In this checking account of $1,500.00 or more (You minimum daily balance was -9266.57) • 0, keep an average daily balance of qualifying linked deposits and Investments of $5,030.00 Of more (Yew Nampo dadiTtlanco of <toadying linked deposits and investmonts nes -$160 37) OVERDRAFT AND RETURNED ITEM FEE SUMMARY Total Overdraft Fees' Total Returned Item Fees Total for Total The Period Year-to-date $1360 6136.03 SOO 5.03 ' Total Overdraft Fen wholes Inaullioleal Funds Fenn and Extendad Owediall Few IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS: Call us al T.866-664.2262 co wile ua at he morass on as front oi ihs seamen, (nonsetscrial oncourds contact Customer Serene) 10,01010011/ d YOU awl TOW elabstrit or receipt mooned cc it you rood node a-formation aboi a frontlet EMS on the auk:trent or receipt For portonal recounts only Wo reel Nor Iron you no later Wen O0 days attar we want you re FIRST stalwront on whbh to ceolekert or onor bloated Be 'emoted le lave UM the Moreno remission • Yow none in, announl nurnbee • Tim (Sono amo-nt ol the sutabited an • A ()secretion ot be °Mr Ot irart-tor yourare urea or why you believe It is an once ce why you weed mond Mkoroaten. We will invesegrfre your content and win correct any error panne* If we hie more than 1O busmen days be 20 beefless dwp lot new accounts) to do this, 00 vol nn014 your .000.04 of 010 arnant yOu10100 In oar GO that you will have tee money disrobe Mee It lakes un le serge,* our irrreohaton IN CASE OF ERRORS OR QUESTIONS ABOUT NONELECTRONIC TRANSACTIONS: Canso the bora arrodhooly a you rilatornent is nourocr out nu•nliwe reotnetbon abo.• any nonoleexabc transticlices (checks Or deposits) on Mitt elalernent II arte 0.0110nOcargesart you must nby be bank n antro no later than 3Odays alter etc mammon, was mado vailable to you For mom comelele daub mo the AocOunt Rubio and FINILInbX0 or abweedircable account Tenement that worms your accost Ol WW scamsand Eres103,8 We ISOM by JP/brgan Crab Bank N A Mentor daMorgon Chase U.S. ILA. Member FOIL Pe 202 SB1064052-F1 96 EFTA00134465

CHASE 0 ..1121Moapn Chace Bunt NA P 0 like 182051 Colterba 0144321 2061 Jun" 06 20'9 ttrcxqh Jo' 03 2019 amount CUSTOMER SERVICE INFORMATION Web sae Chaae.com Savors Center 14X04369935 0077&t0 DIN 1102 21115-19 NNI4MINNFAMN 1000000000 03 MO Deal and Hard el Hearing 1.800-242-7383 DEOMN W RICHARDSON Pam Eapanol 1477.312.4273 International Cale 1.713.262.1679 STATEN ISLANO NY 10303-2938 CHECKING SUMMARY AMOUNT Beginning Balance $1.52 Deposits and Additions 4.20767 ATM & Dad Cnnl WAN lenvonle -2.959.76 EICCUOric 14,1htleawAIS -94343 Fees -37400 Ending Balance 466.00 Chase Total Chocking eS e TRANSACTION DETAIL DATE 06/06 CEliCRiPuoN Beginning Balance AMOUNT BALANCE 81.02 Capital Ono Mobilo PM 915639600539840 Web ID 9279744960 300.00 -29848 08/08 Insufficient Funds Fee For A $300.00 Uwe - Details. Capital One Mobile PM 915639800539840 Web ID 9279744980 -34.00 33248 08/10 Card Purchase With Pin 04/10 B$a Wholesale tO 339 G Brooklyn NY Card 5687 -3499 -387 47 08/10 Recurring Card Purchase 068,9 Hiu'Hulu 12151290213 Hulu Com/Bil CA Card 5687 -5.99 -37346 08/10 Insufficient Funds Fee For AS34.99 Card Ric/tame Wilh Pin Delails 81311205108. Wholesale 40 3390 Brooldyn NY 04207670215605687 05 -34.00 .407 46 06/10 Insufficient Fulda Foe For A 55.99 &curing Card Purchase - Cletais. 060814u'Hulu 12151290213 Multi Com/Bil CA04207670215605687 00 -34.00 -441.46 06/17 ATM Cash Carom 0615 214 Broadway Now York NY Card 5687 110.00 -931 46 06117 Agri Tram 310 Fed Sal PPO ID 9101036009 2,004.00 1,672 54 06/17 Card Purchase Wilh Pin 06/14 Cago-Wnctorse Brooldyn NY Card 5687 -30.12 1.642.42 08/17 Card Purchase 06/15 Papa Dok And Grocery Brooldyn NY Card 5687 -9.00 1,63342 06/17 ATM Withdrawal 08/15214 Broadway Now York NY Card 5687 -90000 73342 06/17 Payment Sent 08/15 Soc•Cash App Chovon 6774174551 CA Card 5687 -40.00 69342 06/17 Oradmay Wan Zollo Payment To This CMS Jpm241256393 -21.00 67242 06/17 Card Purchase 06/15 Aymen Organic Mini Man Brooklyn NY Card 5687 -12.00 66042 08/17 Card Purchase With Pin 08116 Your Deal Food Brooklyn NY Card 5687 -7.24 653.18 P.p. 1 et I SB1064052-F1 97 EFTA00134466

CHASE 0 TRANSACTION DETAIL Jens OS. 200 through Juty itia, 2019 fteoxrd Welber. (coodnued) PATO CMICNPlioN AMOUNT OALAtsX 06/17 Card Purchase 06/16 Juniors Brooklyn NY Card 5687 -33.70 619.48 05/17 Capital Ono Mobde Pml 916639800116216 Web ID 9279744980 -50.00 513948 06/18 Credit One Bank Payment PPD ID: 912240213 0.83 57031. 06/18 Credit One Bark Payment PPD ID. 912240213 0.24 570.55 06/18 Card Purchase 06/17 Juniors Brooklyn NY Card 5667 08/18 Regional Accept Mobpayment 000000031071040 Web ID 7561240670 06/18 Credit One Bank Payment 0000347455003 Web la 912240213 06/18 Recurring Card Purchase 06118 Amazon Prime AmenCan/Bill WA Card 5687 06/18 Credit One Bank Pawned FIchardson.Deen Web ID 912240213 06/18 Insufficient Funds Fee For A $5000 Item - Details: Creole One Bank Payment 0000307455003 Web ID 912240213 06/18 Insufficient Funds Fee For A 514.14 Cared Purchase Dela -34.00 •117.72 0618Arnazon Preto Amin Cenvell WA 207670215605687 33.70 821 36 -60.00 -14.14 535 85 15.49 -34.51 -48.65 •1 07 -34.00 •49 72 -83.72 01 06/19 Payment Sent 06/18 Sete Cash App Igen° 8774174551 CA Card -40.00 -157.72 5687 06/19 Inailiclent Funds Fee For A $4000 Payment Sonl Details: 34.00 -191.72 0818Sgc•Cash App Kleeie 8774174551 CA 04207870215605887 CO 05/21 Cad Purchase 06/20 Lylt •Ride Wed 4Pm Lyn Can CA Card 5687 0621 instillelent Funds Foo For A 58 85 Card Purchase • Dais 0620lytt •fide Wed 4Pm La41 Corn CA 04207670215605687 01 0825 Recurring Card Purchase 0624 Nellfix.Com Nellllx.Com CA Card 5687 03/25 ksMlclont Fiala Foo For A 515.99 Roaring Card Purchase • Dank 0824Notflix Corn Nettle Com CA 04207670215605687 01 06/28 Card Purchase With Pia 0626 Shell Service Station Brooldyn NY Cad 5687 08.26 Inaltiolont Funds Foo For A 525 12 Card Purchase Wih Pn Danis 0958030626Shell Service Station Brooklyn NY 04207670215605687 07/01 Agri Trees 310 Fed Sal PR) ID 9101036009 4092.60 1.750.92 07/01 Card Purchase With Pin 0629 Prosily; Gourmet DO Brooklyn NY Card -10 40 1,74052 5687 07/01 Card Purchase With Pn 0629 Madison Gannet Dee Brooklyn NY Card 5687 07/01 ATM Withdrawal 06/298 Chatham Square New York NY Card 5687 07/01 Card Purchase With Pin 0620 Birk Sava St Brooklyn NY Card 5687 07/01 Returned Ilan Fee For An Unpaid $348 49 Ilan • Detail Optimum 71338 Cable Pmnt PPD ID 9078360001 07/01 Returned Item Fee For An Unpaid 5280.00 Kan • Details. Capital One Mobile Pmt 918039000265369 Web ID: 9279744980 -6.85 -34.00 •189$7 -232.57 -15.99 44.00 -248.56 -282.58 -25.12 •307.88 -3400 -341.88 -8 32 1,732 20 -1,730.00 -2 20 -94 00 2.20 0.00 44.0/ -34.00 438.00 Ending Balance -set@ A monthly Service Fee was not charged to your Chase Total Checking account. Here are the three ways you can avoid this lee during any statement period. • Have direct deposits totaling $600.0) or more. (Your total direct deposits this peened were $8,481 75 Note some deposes may be lined on your preview statement) • QB., keep a miniman daily balance in this checking account of $1,500.00 or more (Your rnn m um daily balance was -9141.46) • QR, keep an average dolly balance of qualifying linked deposits and Inveetmente oil $6,000.00 or more (Your average daily balance of qualifying linked dolma and orivaelmentS neS -5264 55) rY2c'4 SB1064052-F1 98 EFTA00134467

CHASE 0 June OS. 20t9 through AY CA 2019 ACCOtnt Mintier OVERDRAFT AND RETURNED ITEM FEE SUMMARY Total Ovordadt Foos' Total Rolurnod Rom Foos Total lot Told The EDMil Yoario-clati 5806.00 $442.00 S58 00 588.00 ' Total Overdraft Forte ncludos Matrilineal Rive Foos and Estandod Overdraft Font IN CASE OF ERRORS OR OUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS: Call us at tOS6 564.2262 ot watts a at the address on to front of his (ncitycescnal secants contact Customs( Service) nurodately it you In your staitment or receipt n ne011ea a n you need mot intonation dna a transfer IOW CO MS stalorn(e or receipt For pentonel accounts only We mull hear Iron you no late ithwi 60 days after we sent you ne FIRST stalowent on whit Se proNeen of error aliPosext Be prepared to utf um no tonna) mimetic., • You/ mm, ant .1.:4.O1./li modem • Tito dolt; amaze ol the vu%u:led ellOf • A don:whoa of tie error or transfer you rue wan ol. why you believe Ile an woof. or why you geed more nloarralon. Ws oa your pont:dot and veil ocnect any saw warn Awe larke Illan 10 banes &y ear 20 buSodo days tor now accounts) to this. we vet erten your accost Ix the amount you Stink is e snot so that you MI have use the money due"; the lime it lakes us to compete our inferemplen IN CASE OF ERRORS OR QUESTIONS ABOUT NONtEU!CTRONIC TRANSACTIONS: Coiled no lore nvorillotoly I your weternefot noorratt or yco rood MOTO rhannobOn about any nonfoistaiono 11•1111•O11O1111(clecko or dorms) on era statement II are won error ^renews you must ei tY ne nook n vetting no lake Owl 30 daye alto. to Statement sat made SeSSAIra to you Fre in:fro °mph*/ dtella. see the Aocaird Rules and Ronda:as or onor a000urd bromonl that governs your acoore Depose rroducht and sentes arc °Scrod by JPMOtgan Ouse Bank. NA Menthe, F Ter JPIAoreen Chs Bank, NA Member FDIC SB1064052-F1 99 EFTA00134468

CHASE 0 This Page Inionhonaity Left Blank Juno08,2019 'Sough .4414# CO. 2019 Accounl Nutter • 4 • 4 SB1064052-F1 100 EFTA00134469

04-Sep-19 CASE ID 04Sep19-2234 ATM Substitute Document This is a substitute document representing an ATM Deposit Ticket Posting DATE: 17-Jun-19 SEQUENCE NUMBER: 003290936628 Dollar Amount: 110.00 ACCOUNT NUMBER: SB1064052-F1 101 EFTA00134470

11-Sep-19 Reference Case Number: G04Sep19-2234 Here is an update on your recent request for an image Amount: $110.00 Posting Date: 17-Jun-19 Sequence Number: 003290936629 We can't complete your request because electronic transactions, like this one, do not have images. We apologize for the inconvenience. SB1064052-F1 102 EFTA00134471

CHASE 0 JPIlloman Chatm an NA POES-4 1A-061 C O11412O1 Josi 00711102 DOW 402 211 21119 NN1041000414N19 1000000000 03 0:00 4J SON STATEN ISLAND NY 10303-2938 CHECKING SUMMARY MOUNT Beginning Balance setoo Deposits and Athirticers 5.03512 ATM & Dan! Card WANImola .3.134.38 EICCIfOr 1 C 910119142109114 -1.663.38 Fees -21400 Ending Balance 444.02 Chase Total Chocking Ady 04.2019 aroma August 06.2019 Account 'halter CUSTOMER SERVICE INFORMATION V.,eo s,te Chase.com Service Censer 1400-935-9935 Deal and Hard ol Hearing 1.800.242-7383 Para errand 1477.3124273 International Calm 1.713.262.1879 TRANSACTION DETAIL DATE 07115 DESCRIPTION Beginning Beano* AMOUNT EIALMCE -stop Card Purchase Return 07/19 Foot Locker 08535 Broder, NY Card 5687 60.00 4.00 07/15 A4i Tress 310 Fed Sal PPD ID 9101038009 2,348.96 2 340 96 07/15 Agn Trews 310 Fed Sal PPD ID 9101036009 703.50 3,044 46 07/15 Oulckpay With alio Payment From Courtney A Cooke 8436772137 20.00 3,054 45 07/15 Ouckpay With belie Payment From Coudray A Cooke 8495135800 15.00 9.07945 07/15 Card Purchase 07/13 Frigerbul Payments 800-208-2500 MN Card 5687 -59.99 3,019.47 07/15 Card Purchase 07/13 Ore-Credit Ono 877-8253242 NV Card 5687 -59.96 2,959 52 07/15 Card Purchase 07/13 Nt41t110 -Paymont 800.255-7828 IL Card 5687 -200.00 2,75952 07/15 Card Purchase 07/13 Nycdot Parkng Meters Long is City NY Card 5687 -2.50 2,75702 07/15 Card Purchase With Pin 07/13 Foot Locker 08879 Now York NY Card 5687 .80.00 2,697 02 07/15 Card Purchase %lb PIn 07/13 Foot Locker 07701 Brooklyn NY Card 5687 •5500 2,64202 07/15 Card Purchase With Pin 07/19 Foot/anon 57912 BtOO91141 NY Card 5687 -90.00 2,61202 07115 Card Purchase With Pin 07/13 Foolaction 57912 Brooklyn NY Card 5687 -209.76 2,40226 07/15 Card Purd-ase W/Cath 07/13 Rite Aid Store • 1947 Erookhrn NY Card 5687 Purchase 51949 Cash Back 540 00 49.49 234277 07115 Card Purchase 07/14 Only One Place Inc Flushng NY Card 5687 -201.96 2,140.81 07/15 Card Purchase Wilh Pin 07/14 Prestige Gourmet Doi, Broodyn NY Card 5687 4.32 2,132.49 07/15 Card Purchase 07/14 Kennedy Fried Chicken Brcoldyn NY Card 5687 -1350 2,118132 07/15 Card Purchase With Pin 07/14 Fine Fare Supor Brooklyn NY Card 5687 .20.94 2,099 05 SB1064052-F1 103 EFTA00134472

CHASE 0 TRANSACTION DETAIL July 04, 2019 through August 06. 2019 &WWI Norte (continued) OATS CeSCRIVIION 07/15 Card Purchase With Pn 07 14 Ass000led Supermarket Brooklyn NY Card 5687 07/15 Oikkpay With Zeta Payment To Courtney A Cooke 8431940345 07/15 Card Purchase With Ph 07/14 Madison GM/mei Clei Brooklyn NY Cad 5687 07/15 Card Purchase 07/14 HI Fruit 8 Vegstablo Now York NY Card 5687 07/15 Curt) Purchase 07/14 Soco Restaurant Brooklyn NY Card 5687 07/15 Ouickpay With Zele Payment To Courtney A Cooke 8432702504 07/15 Card Purchase WM Ph 07/15 BOB4835724Gnk B Brom NY Card 5887 07/15 Cad Purchase Mb Ph 07/14 Prestige Gownel Deli Brooklyn NY Cad 5887 07/15 No -Chase ATM Withdraw 07/15 485 1St Ave NY NY Card 5687 07/15 Card Purchase With Pn 07/15 Foodtown 9602 Brooklyn NY Card 5687 07/15 Card Purchase With Pm 07/15 Foodtown 9602 Brook/in NY Card 5687 07/15 Non-Chase ATM Withdraw 07/15 131 Tompkins Avenue Brooklyn Me Card 5687 07/15 Card Purchase With Pm 07/15 BurIngtort Stores 98 Whey Stream NY Card 5687 07/15 Card Purchase With Pis 07/15 Wal-Mart 0293 Valley Stream NY Card 5687 07/15 ATM Withdrawal 07/15 501 2ND Ave New York NY Card 5687 07/15 Capital Ono Mobile NW 919439800109446 Web ID W9744980 07/15 Recurring Card Purchase 07/14 Illu'Hulu 12151290298 Hulu Com/Bil CA Card 5687 07/15 Non-Chase ATM Fee-With 07/15 Pawl-Chase ATM Fee-With 07/16 Card Purchase 07/15 Nycdot Parking Meters Long Is City NY Cad 5687 07/18 Card Purchase 07/15 Bargain Land Brooklyn NY Card 5587 07/18 Card Purchase 07/16 Apl'ItureiS.COmeill 866.712.7753 CA Card 5687 07/18 Card Purchase 07/153545 Dominos Para 713221-4803 NY Card 5687 07/16 Card Purchase With Ph 07/18 Prestige Sorrel Deli Brooklyn NY Card 5687 07/16 No -Chase ATM Withdraw 07/16 574 %%cm Ave Brooldyn NY Card 5687 07/16 Card Purchase Mb Pia 07/18 Food Bare 17.59 Rldgew Brooklyn NY Card 5867 07/18 Card Purchase With Pm 07/16 Pioneer Swermarke Brcoldyn NY Card 5687 07/16 Regional Accept Mobpayrnert 000000031367973 Web la 7561240670 07/16 Non•Chaso ATM Fee-With 07/17 07/17 07/17 07/17 07/18 07/18 07/19 07/19 07/19 AMOUNT •2.96 BALANCE 2,095.07 -70.00 2,025.07 -6.50 2,018.57 -812 2,010.25 -35.93 1974.92 -40.00 1,934.32 •20.01 1 914.31 40.40 1,933.91 -43.00 1,860.91 •29.58 1,831.33 -11.96 1,61935 51.95 1,787 40 .45.70 1,741.70 -30 90 1,71080 -20.00 1.690.80 -50.00 1,640 80 499 1,63481 -2.50 1.532.31 -2.50 1,629.81 -0.75 1,629.08 •11.95 1,517.11 -8.70 1,608.41 -21.74 1,586.67 -21.84 1,564.83 -41.79 1.523.04 -37.64 1,485.40 -8 50 1,476 90 -521.36 965.54 •2.50 953.04 Card Purchase 07/15 Caro Doh-Gous Now York NY Card 5687 -8 27 944 77 Card Purchase 07/15 Aran Express New York NY Card 5687 -20 10 924 87 ATM Withdrawal 07/17 1380 Fulton St Brooklyn NY Card 5687 -590.00 334.67 Can Ed of NY Intel Ck PPD ID 2462467002 -330.00 4.67 Rs:wring Card Purchase 07/18 Amazon Prrno Amin Corn/Bill WA Card 5887 •14.14 -9 47 Insufficient Funds Fee For A $14.14 Repining Card Purchase - Dards 0718Amazon Prime Arnin.Can/Bil WA 04207870215605687 01 -34.00 -43.47 Card Purchase 07/18 Madison Gant Deli Brooklyn NY Card 5687 •363 -47.10 Card Purchase 07/19 Pilot_06955 Hew Fleet NC Card 5687 -30.10 -77.20 Insufficient Finds Fee For A S3a 10 Card Purchase - Data -34.00 •111.20 07191:No106955 Haw Favor NC 04207670215606687 93 reP204 SB1064052-F1 104 EFTA00134473

CHASE 0 TRANSACTION DETAIL DATE 07/22 DESCRIPTION Card Purchase 07/21 Holiday Inn banes Ore Groonwood SC Card 5687 AMOUNT -252 68 BALANCE -364 06 as 07/22 Card Purchase Wrth Po 07/22 Bargain Land Brooklyn NY Card 5687 -2393 -388.01 07/22 Insuffkient Funds Fee For A S252.88 Card Purchase - Details 07211101day Inn Express GroGroceavccd SC 04207670215605687 01 -34.00 -422.01 07/22 Insulficient Finds Fee Fora 82393 Card Purchase Wsh Pn - Details 1520000722Bargain Land Brooklyn NY 04207670215605687 05 -34.00 -45601 07/25 Card Purchase 07/24 Nadler Com Neale Corn CA Card 5687 -15 99 -47200 07/25 Inalliciont Fulda Fee For A $1599 Card Puthase • Details 0724NetIlix.Can Netlik.Can CA 04207670215605687 01309 -34 00 -60600 07/29 Age Tress 310 Fed Sal PM* 9101036009 1,888.26 1,332 26 07/29 Pmment Sen4 07/27 Bactatiti App Damon 8774174551 CA Card 5687 -51 00 1,331 26 07/29 Non-Chase ATM Withdraw 0727 574 Wilson Ave Brooklyn NY Card 5687 -31.79 1.299.47 07/29 ATM Withekawal 07/27 8 Chatham Squaw, Now York NY Card 5697 -645 00 664 47 07/29 Optimum 7836 Cable Pmnt PPD ID 9078360001 -652 00 2 47 07/29 Non-Chase ATM Foo•With -2 50 -0 03 07/31 Recurring Card Purchase 07/31 Aprilunestom/Bill 866-712-7753 CA Card 5687 0.99 -10.02 07/31 Insufficient Funds Fee Fora $9 99 R Card Purchase - Details 3400 -4402 July 04.2019 through Augsst 06. 2019 Accennt Meter (confinued) 0731Aprihres Coen/Bill 868.712.7753 CA 04207670215605687 01 Ending Balance 444.tr2 A monthly Service Fee was not charged to your Chase Total Checkng account Here are the three ways you can avoid this lee durng any elate-neat period. . Have dental deposits totaling $50000 or more. (You total direct deposits this perod were $4,940 72. Note- some deposing may be Haled on your previous statement) • M keep a minimum dolly balance in this ohsoking IMMO of 61,500.03a more (Your minimum daily balance was 5506.00) - • 0.13_ keep an average daily balance of qualifying linked deposits and Inveetments x138,000.00 or more (Your average daily balance of quailying linked deposits and investments was .557.20) OVERDRAFT AND RETURNED ITEM FEE SUMMARY Total Ovordralt Foos' Total Rolurnel 'torn Foos Total for Total Tits Period Thar-to-dale 5204 00 5646.00 SOO 58800 - Total Overdraft Fees ndulos 'mutation] Finis Feet end Banded Overdraft Fees I.**. 3 a• 4 SB1064052-F1 105 EFTA00134474

CHASE 0 July 04. 201911 Pugu[06. 2019 A I %niter ▪ CASE OF ERROR, OR OUISTIONS ABOUT YOUR OLECTRONIC AIM TRANSFORM CO sea 1406464-2262 OF vent* u• at the addrosa on ino non( 01 thin stahenent (nonseasonal 0000IMISCattaral Cush:ass SerYI00)aWernateiri 1 you In YOU, alattental ("WOW 0 incorrect oC d Tx, newt mote r&nnnhon ataaS a Insister I sled cn the statement or recoil* For personal excurds only die meal haat Iron you no loaf Iwo W days suet we SON you the FIRST eietellyeit al which lew orators or ono, appeared Be prepared to syw us the lotharrg mlormalam • Your norm. an, 4C031•11 writer • Tn. doh,: moose ol strepraaal antrt • A .kdertution ot ow one. of Wafer you ate unsure of why you Wave it le an Mn. Or why you need mere We wdl tnyestgate your complaint and will comet any en pecactly. II we he more than 10 bursa days (or 20 Owner.. days lot new accounts) to do the. we will trod you' Ohtani lot the arrant you thinks n stmt so that you MI have use OR the money dunno tie lime it tetras us to corn** our Swab:Jab:et Pi CASE OF ERRORS OR CRIESnONS ABOUT NON•FAX-CTRONIC TRANIACTONS: Contact the bare ormedlately a your statement n wt tn.aa d rai need mon. wAyernation Mossny nonolectronc lionseollon• (chocks ix docoula) on INN Malernba II any with 0.10, you mind no* tic thank n worry on later one 30 days alto! Ire antolnoill was mule ayaastie to you For mina complete &rusts. sea Olo Account Auto, and lithydatryw ante rtivIcatar account agleam/ell that gorems your aoxunt DI epwal yew/lets and Oteo0U8 ate °Pored rr JPIAorgan Crane 13:m1c N A M FDIC Cr JPAtorgan Chase Bank. N A. Mantra FOIC SB1064052-F1 106 EFTA00134475

CHASE 0 JP14.4mgan Chnee Garth.NA POP, . 182061 C O11412O1 Josi December 19. 3)18 throughJanuary 11. 2019 &maim Number CUSTOMER SERVICE INFORMATION Weo ste Chase.corn Sorel:* Cenler 1400435-99N MCC* DIA 802 210 01219 NNIOSINSPANN I CO:MOM 01 MO Deaf and Hard ol Hearing 1400-242-7389 i Rata Espanol 1877.912.4273 International Cale 1.713.282.1879 ORANGE NJ 070.582323 S We are clarifying the fee for Incoming wires I On March 17, 2019, we're updating the document erplaning our Additional Banking Services end Fees to clarify that the fee for art incomin wire is SO if it is sent Irorn another Chase account mth the he ot 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 prelim's do not charge this lee. Please cal the numbor en the stalorront 4 you have any (woolens CHECKING SUMMARY Chase Total Checking AMOUNT Beginning Belem* 512.75 Deposits and Additions 2.63658 ATM & Debit Card Withdrawals 1 sea 69 Electronic Withdrawals .731 22 Ending Balance 5329.42 TRANSACTION DETAIL DATE 12/13 DESCRIPTION Beginning Balance AMOUNT MAME 512.75 Card Purchase 12/11 Essex Carty Parknq Newark NJ *aid 5188 -9.00 3.75 12/14 liar Services Payroll PPO ID 1223716175 032399 627 74 12/14 8204-Same Day De Dr Dep P130 ID 1113471087 13696 768 72 12/14 Card Purchase 12/14 CheaptiC73931589945 Www.Ctix.into WA Card 5188 -8.02 758.70 12/14 Spotloan 8886816811 PPD ID 01103003002 -78 74 87998 12/17 Card Purchase 12/14 Jodolue 27972734 Sid take CA UT Card 5188 •12920 550 76 12/17 Payment Sent 72/14 Seekhariah Neal 8774174551 CA Card 5188 -30.00 520.76 12/17 Ouckpay With Zelle Payment To Warne 7758335148 -40000 120 76 12/17 Card Pureness 12/18 Sit-Boller Preprikl 877-220-3668 NV Card 5188 -2000 100 76 12/17 Card Purchase With Pin 12/17 Verna Emeepris Edison NJ Card 5188 -12.44 88 92 r•••104 SB1064052-F1 107 EFTA00134476

CHASE 0 TRANSACTION DETAIL OATS 12/17 or SCIIIFTION Card Purchase WM Pn 12/17 7.Eleven Edson NJ Card 5188 Aswan' 41.81 mace 78.51 12/19 Card Purchase With Pn 12119 Kings Utter Brooklyn NY Card 5188 -20.00 58.51 12120 Card Purchase 12/19 Shell Oil 12395188001 Loa NJ Card 5188 -20.00 38.51 12/20 ;went Sent 12/19 Sqc*Robzel E Sylves 8774174551 CA Card -10.00 28.51 12/20 Recurring Card Purchase 12/19 Logaishlekl *Membrehp1300-6547757 Of< Card 5188 •1985 956 1221 8204-Same Day De Dir Dep FPO ID 1113471067 85.53 95.09 12121 Ouickpay With belle Payrnorit To Naname 7777894471 -95.00 0.09 12/28 Us, Service* Payroll PPD ID 1223716175 447.31 447 40 12/28 8204-Same Day De Or Dap PVC 10 it 13471067 96.33 543 73 12/28 Spotloan Debit PPD10 9)00024002 -78.74 464.99 12/31 49 26 415.73 Card Purchase 12128 Total of The Town OIs,W NJ Card 5188 12/31 Card Purchase 12130 9143olfalr Prepaid 877.2203988 NV Card 5188 -25 00 390 73 12/31 Card Purchase 12/30 SII-Eledair Prepaid 877-220-3968 NV Card 5188 -85.00 305.73 01)03 Card Purchase 0102 Alvin And Riende 914-6546549 NY Card 5188 -27.10 278.63 01)03 Card Purchase Well Pit 014)3 Shell Gas Station Newark NJ Caini 5188 •15.29 263.34 01/04 Securarnerlea PR Credits PPDID, 141012114 169.44 432 78 01/04 8204-Same Day De Cif Deg 1,1310 1113471067 9132 524.10 01/04 Card Purchase 01/02 Mcdave 1733 Inc Bronx NY Card 5188 -12.50 511.60 01/04 Payment Sent 01/03 Sqc*Khariah Neal 8774174551 CA Card 5188 425.00 386.60 01/07 ATM Cash Deposit 01/0788 E 98th St Brooklyn NY Card 5188 800.00 1,18660 01/07 Payment Sent 01/06 Sqc'Sholsea 87)4174651 CA Card 5188 -85.00 1,101.60 01/08 Card Purchase With Pir 01/08 Mission Mini Markel U Ma th:lair NJ Card 5188 -12.00 1,089.60 01/09 Card Purchase 01/08 BooVTow RelessaNyc 844-5092709 W Card 5128 -789.19 30041 01/10 Card Purchase With Pn 01/11 Whereon/004count UquGadield NJ Card 5188 -29.07 271.34 01/10 Card Purchase With Po 01/10 7-Eleven leeekenssek KU Card 5188 -3.51 287.83 Oini 8204-Same Day De Cir Dap PPO 10 1113471067 183.68 451.51 OM 1 Card Purchaser 01/10 Dolls Otero) NJ Card 5188 -20.00 431.51 01/11 Card Purchase W4h Pn 01/10 Avadia Loci Amo Loci NJ Card 5188 -17.50 414.01 01/11 Card PurChase 01/11 Wendy% Ead Orange NJ Card 5188 -585 408.16 01/11 Spotloan 8886816811 PPD ID 0000300032 -78 74 329 42 Ending Below* $329.42 December 1S. 201a throughJanuary It, 2019 *coxed Neter (continued) A monthly Service Fee was not charged to your Chase Total Checking account. Here am the three ways you can avoid the loo <king any slaloment period • Have direct deposits totaling $500.00 or most (Your total direct deposits this pored wore 51,921 58 Note some 110:pawls may ho haled on your previous elelomonl) • OR, keep a minimum dally balance In this checking account of $1,500.00 or more (Your mrtinum daily balance was SO 09) • OR, keep an swage daily balance of qualifying linked &coolie and investmenle of $6,000,00 or mars (Your average daily balance el <Tallying linked ..Secoms and inyeel manta was $29256) SB1064052-F1 108 EFTA00134477

CHASE 0 Utcanber13.701$th h 11.2019 Acoeuft Hunter. IN CASE OF ERRORS OR QUESTIONS *ROUT YOUR ELECTRONIC RINGS TRANSFER& Call sea 14069M-2262o. wk. us at the ttedretn on re non( cl Moe staltMOnt Ill0nsemcnal OCCOMISCOIIICI Colitis Serving) kasa alel d Yes Sank Yegl elatament a regaSt incorrect or need mar etormaticn atni a kansler Sid en the slabreent or retell* For personal axkods only We Imo heat tin you no wet ewe W dare flat wg gent you Le FIRST Stewed al which Te orators or ono« appeared Be prepared to gaw us the !ullans olorrnelam • vnur clamn ant nconiall number • nun,: amnand ol the simpreibt anOr • A' nerution neg Ike error or atineter you ate tie" of why you tolieve green Or why you egad Mae /Mamba») We will enVesagate your complaint and wit owed any en wave/. Il we lake mora than 10 burgs days for 20 Owner., days lot new accounts) mdo gig. we will end, OW ODOOLOt lot the anal.you think is in error so that you vie have use Or me Money Owing tie lime It take* us to nowt...eat inve~ca. RI CASE OF ERRORS OR QUESTIONS ABOUT NON•FAECTRONIC TRANSACTIONS: Collect tho kV* nmiedlately i your statement n ^corn(ra d yCU nail Mon. miorrnetnon *tad any nonekwbonc lienseollorg (chocks or taS04020 on ?Ns Nalannnt II any itch ormOI you must ncety an bank n ante.) nn Inlet tun 30 earl alter ire statornent wan made avaaaNe en you For note complete beta tam Ihn Account Akin and litnAintexn or other stun account ~mail that governs your 80X01nt 10~4 poSucts and aen,c8 ate abated Cy JPIAorgan an Bank N A Member FDIC 12jr JPAlorgen Chase Bank. N A. Member FCC ;6.k) SB1064052-F1 109 EFTA00134478

CHASE 0 Dvrnmtu;r 13 2218 threaqh Jaruary II 2019 A.coun1NtrnI, Th6 Page Inionianaq Left Blank SB1064052-F1 110 EFTA00134479

04-Sep-19 CASE ID 04Sep19-2237 ATM Substitute Document This is a substitute document representing an ATM Deposit Ticket Posting DATE: 07-Jan-19 SEQUENCE NUMBER: 008780548427 Dollar Amount: 800.00 ACCOUNT NUMBER: SB1064052-F1 111 EFTA00134480

11-Sep-19 Reference Case Number: G04Sep19-2237 Here is an update on your recent request for an image Amount: $800.00 Posting Date: 07-Jan-19 Sequence Number: 008780548428 We can't complete your request because electronic transactions, like this one, do not have images. We apologize for the inconvenience. SB1064052-F1 112 EFTA00134481

CHASE 0 JPNotaan Ghana Garth.NA PO8--n 182061 C O1141206-:061 CUSTOMER SERVICE INFORMATION V.,eo sate Chase.com Service Cenler 1-000435-9995 COD SST Dlit KO 219 0 4411 NNIODINNte•IN 1 00000000-8 010000 Don and Hard el Hearing 1.800.242-7383 Para Espanol 1477.312.4273 International Cale 1.713-262-1679 ORANGE NJ 07050-2223 January 12 2019 through February 12.2019 account Number CHECKING SUMMARY mourn Beginning Balance $329.42 Deposits and Additions 1.81852 ATM & Dan Cant Mai 'ramie •1.924 60 Eledrone Withdrawals -181 48 Fees -500 Ending Balance 536.86 Chnoo Total Chocking • 8 TRANSACTION DETAIL DATE 01/14 DESCRIPTION BeigInnIng Balance AMOUNT SALANCE 02942 Card Purchase 01/10 lAanny'S Soon Ber & Llq Lola NJ Card 5168 302 16 01/14 Card Purchase 01/11 Flaps 68 - Paro D Port Reeding NJ Cad 5188 -40.00 262 16 01/14 Card Purchase 01/11 Philips 66 • Petro D Pori Reading NJ Card 5188 4 06 257 11 01/14 Payment Seal 01/1 1 Sqc•Nekila Joyner 8774174561 CA Card 5188 -150.00 107 11 01/14 Card Purchase 01/12 Sli-Belfair Prepaid 877-220-3968 NV Card 5188 -15.00 92 11 01/14 Card PUT0PIEDIS 01/12 Si-Sonar Prepaid 877-220-3988 NV Card 5168 .10.00 82 11 01/14 Card Purchase Yilth Pin 01/12 Shope* Lqrs Enured Engiewood NJ Card 5188 41.02 5109 01/14 Card Purchase 01/13 Toast The Town Orange NJ Card 5185 -12.32 38.77 of 01115 Card Purchase 01/14 Taco Bell 030729 Bronx NY Card 5188 -2.18 36 59 01118 Card Purchase 01/15 Taco Boll 0031506 Orange NJ Card 5166 -2 13 34 46 01/18 Card Purchase With Pin OMB Kenny* LITD0:03 Inc Brooklyn NY Card 5188 •1350 2096 01/16 Card Purchase With Pin 01/16 Browny& Del And G Brooldyn NY Cad 5188 -7.50 1346 01/17 ATM Cash Depose 01/17300 Maki SI Orange14.1Card 5188 240.00 25346 01/18 11204-Same Day De DD Dap PM) ID 1113471087 6744 340 50 01/18 Card Purchase 01/18 Si-80S Prepaid 877-2204988 NV Card 5188 -10.00 330.50 01/18 Card Purchase 01/18123 Burger Shot Beer New York NY Card 5188 -43.68 286.82 0122 ATM Chock Deposit 0122 300 Man SX Orange NJ Card 5188 10.00 296 62 01/22 Card Purchase 01/18 Ste Plymouth Rock 800.437-5556 NJ Card 5188 -24000 56 62 h0-1 w4 SB1064052-F1 113 EFTA00134482

CHASE 0 TRANSACTION DETAIL January 12. 2019 through February 12.2019 Accord Mortar (continued) CATE OESCION1104 01/22 Card Purchase With Ph 01/19 7.Eleven Endowood NJ Card 5198 01/22 Card Purchase With Pin 01/19 Dung Fang Wno & Lew Brooklyn NY Card 5193 01/22 Card Purchase With Pin 01/21 Wu-Cooper Sew Glendale NY Card 5188 01/22 Recurring Card Purchase 01/19 Lagalphield 'Membrane 800-6547757 OK Card 5188 01/23 Payment Roared 01/23 Sgc'Perry Jars. Visa Drat CA Card 5188 01/24 Card Purchase 01/23 Megabus.Com Www.MegabtaC NJ Card 5188 01/25 8204-Samo Clay De Dir Da POD ID 1113471087 01/25 Spdloan 8886818811 PR) ID 0000000002 01/28 Ckicicpay With Zele Payment From CtuifOCchar L Walker-Lang 7884030056 01/28 Ouicicpay With Zele Payment From Chrislopher L Walker-Lang 7886246592 01/28 Card Purchase 01/25 Lukoil 57262 Englewood NJ Card 5188 01/28 Card Purchase With Po 01/28 7•Elevan West Orange KU Card 6188 01/28 Card Purchase With Pn 01.29 201 Smoke Shop Englewood NJ Card 5188 01/29 Quick:pay With Zetle Payment From Lashawn Johnson 788670%10 01/29 Payment Sent 01/28 Seen/aka Joyner 8774174551 CA Card 5188 01/29 Card Purchase With Pn 0928 Sunoco 00075234 Now Rochelle NY Card 5188 01/29 Card Purchase W/Cash 01/29 7-Eleven West Orange t41 Card 5188 Purchase 55.49 Cash Back S10.00 01/29 Rocurring Card Purchase 01/28 LA Fitness 949.255.7200 CA Card 5188 01/30 Card Purchase 01/26 Now Rochelle Dan Now Rochelle NY Card 5188 01/30 Card Purchase 01/29 Mcdonaids F2923 Now Rochelle NY Card 5188 01/30 Card Purchase 01/292854 Kennedy LLC Jersey City NJ Card 5188 01/31 Card Purchase 01/30 Sk-Botter Prepad 877.2203988 NV Card 5188 01/31 Card Purchase 01/31 Wharf Castle 090010 Orange NJ Card 5188 02/01 Payment Roomed 02/01 See POn-y Joyner Visa Direct CA Card 5188 02/01 8204-Same Day De Dr Dep PPO i0 7113471067 02/01 Card Purchase 01/30 Sorry Pizzere LW Garfield NJ Card 5188 02/01 Card Purchase 01/31 91.8e:fair Prepaid 877-220-3988 NV Card 5188 02/01 Card Purchase With Pn 0201 7- E lovon Englewood NJ Ceux15188 02/01 Card Purchase With Ph 0201 7.Eleven Englewood NJ Card 5188 02/01 Card Purchase With Pn 0201 7-Eleven Englewood NJ Card 5188 02/04 ATM Cash Deposit 0203 90 W 225th Si Bronx NV Card 5188 0204 Payment Naiad 02/04 Sgc'Porry Joyner Visa Direct CA Card 5188 02104 Card Purchase 02/01 Delta Orange NJ Card 5188 02/04 Card Purchase 02/01 klebthIlsys 609-292-6500 NJ Card 5188 02/04 Card Purchase 0201 ay of Englewood Munic Englewood NJ Card 5188 02'04 Card Purchase 02/01 Shoprito Lyra Enghwi Emplaced NJ Card 51118 02/04 Card Purchase 0202 Bourbon Street Grill 0 Paramus NJ Card 5188 02/04 Card Purchase With Ph 0203 B017023634Passa Passaic NJ Card 5188 02,04 Card Purchase 02/03 Sp • Come2Cualcm Orange NJ Card 5188 02104 Card Purchase With Pn 0203 7•Elevon Englewood NJ Card 5188 cepa Card Purchase With PSI 02033867 Inc New York NY Card 5188 0204 Card Purchase 02/03 LA Mina Bar Restaurant New York NY Card 5188 02'04 Card Purchase 02/03 LA Mina Bev Restaurant New York NY Card 5188 02/04 Non-Chase AIM Withdraw 02/04 283 Scotland Road Or . e NJ Card 5188 /MOUNT •2.89 BALANCE 54.13 -2.00 52.13 -15.01 37.12 •18.96 18.17 29.66 47.72 -31.50 16.22 201.77 217.99 •78 74 139.25 100.00 239.25 20.00 259.25 30.00 229.25 -2 97 226 28 -42.65 183.63 100.00 283.63 •102.00 181.63 -920 172.43 -15.49 156.94 •74.57 82.37 -434 78.03 -8.48 71.55 •16.00 55.55 .12 00 43.55 -7 45 3810 300.42 336.52 210.79 547.31 •11 50 53581 -1000 525 81 •8.31 517.50 .4.93 512.57 -2.22 510.35 450.00 960.35 6895 1,029.30 -20.00 1,00930 -100.00 909.30 -5.00 934.30 -44.77 869.53 -8.52 851.01 -10.80 840.21 35.00 805 21 •6 46 798.75 -2.50 796.25 -185.81 610.44 -40.97 56947 -101.95 467.52 na2>4 SB1064052-F1 114 EFTA00134483

CHASE 0 TRANSACTION DETAIL DATE 02/04 DEKSUPTION Non-Chase ATM Wilhdraw 02104 13 rowdy Road Englewood NJ Card 5188 AMOUNT BALANCE 404.57 åå 02/04 Mtn-Chase ATM Fee-With -2.50 402.07 02/04 Non-Chase ATM Fee-With -2.50 399.57 02/05 Card Purchase 02/04 Minya Wallington WalIngton NJ Card 5169 •71.50 328 07 02/05 Ouckpay Wnh Zolle Payment To Voanvood 7911314947 •22.00 336 07 02/05 Ouickpay With Zelle Payment To Yeanvood 7911316689 -2.00 304.07 02/06 Card Purchase Wnh Fri 0205 Bravo Supermark Orange NJ Card 5188 -17.97 288.10 02/05 Card Purchase W4h Pn 021:6 7•Eleven Rochollo Park NJ Card 5168 .10.49 275.61 02/06 Card Purchase 02/04 Inlomallonal Buffo' Borgerdeld NJ Card 5188 451 267.10 02/06 Card Purchase 02/04 'pull Smoke Shop U.0 Garfield NJ Card 5188 -5.35 261.75 02)06 Card Purchase 0205 Sli-Botfare Prepaid 877-220-3988 NV Card 5188 -60.00 201.75 02/06 Card Purchase 0226 Barrel & Brew Liquor New Milord NJ Card 5188 •18.52 18523 02/07 Card Purchase 0226 Essonmotel 96705280 Englowood NJ Card 5188 -2000 165 23 02/07 Card Purchase 02/06 Sli-Botfair Prepaid 877-220-3988 NV Card 5188 -10.00 155.23 02/07 Cand Purchase 02/07 si-eguair Prepaid 877-220-3968 NV Card 5188 -10.00 145.23 0207 Cud Purchase With Ph 02/07 7-Elovon Rxholle Park NJ Card 5168 •11 41 133.82 02107 Card Purchase With PO 0208 Buynte of Mein St Lodi NJ Card 5188 -12.72 121.10 02/08 Spottoen Debit PPE/ 0 9000024002 -78.74 42.38 OW11 Card Purchase 02/07 Paull Smoke Shop LLC Garfield NJ Card 5188 -5.50 36.86 Ending Sedan» 536.86 January 12.2m9 through Fabstrady 12.2019 Pownt Winter. (C00110u0d) A monthly Service Fee was raj charged to your Chase Told Checkng ~ours Here are the Vera ways you can avoid this fee during any statement pøØ. • Have direct deposits totaling $500.00 or more (Your total Brom derails Ihls pond wont $683 28 Noto sone dOp011ite may bo baled on your prove sa litatOrTIOnt) • O., keep • minimum daily balance in this chocking account of 51,500.03 or more (YOur rrenrnum daily balance was 513 46) • OR. keep en ovongo dolly balance of qualifying linked deposits end investments Of *000.00 or more (YOU average Sally Weiner, of inastrying tin trod decorate and inveennonts an 5187 86) IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS: Call us at t -686-664-2262 or redo us at On addren on we Front c4 Ike statnnent iricrnnin:nal accounts (k:ntsnl Curly-rt.. Service) narndatelY it you NIA your 818.~Or reariN renimet or if year nand morn rierrnnbenabo-t a trarkilor linand Cu the nlainnent or (comp( For personal accOunt8 Only We moat hear bun .tou no later tan 60 dank arbr we sent you re FIRST atalenwril n which toe erotism or woe aptsiarnd Be required lo give ou nn INlownq -nlomaten • Your MIMI, /MI 4,01511 • Tn. MIN, ~Mt ni the aunpo:ent nova • A ,Innerntkri 0l nn error or banntne you are uraae ol why yea believe it lean wins a why you reed aøø6 intommters We well invekayb your ~.0~1 and sill coact any *trot If ea laws more than 10 brasses days for 20 humors days tar now sx0unts) to do "as. at wit atot your sCCV.IhI ter the mole you think le n error 80 that you will have use Or Ise missy doing Be are it takes us to manioc our irostraigaw:n IN CASE OF ERRORS OR QUESTIONS ABOUT NONELECTRONIC TRANSACTIONS: Contact re bate 'mediatory d sour alenmer* to inindoct oe I I you need nun rnionnallen Mai wry nunelectienc 'ransackers (checks or deposits) on Na alarmed II wry WI ono, abreact you must no8ry the bank n weld] 00 later Man 30days are re sentiment was made assist* to you For wore complete dealt. see the Account Maws and Renditions or other awalmtwa account agreement that gewvms your award_ Deposit paoduchs and emnicias are Shared by JP/aorgan Owe Bank NA MasherFOIC 1p. Jralorgan Chase Dana N A. Member FDIC SB1064052-F1 115 EFTA00134484

CHASE 0 Jaruary 12 20.9 Ilecan311Frir-ar,r 12 2019 A.coun1NtrnI, Th6 Page Inionianaq Loft Blank SB1064052-F1 116 EFTA00134485

04-Sep-19 CASE ID 04Sep19-2237 ATM Substitute Document This is a substitute document representing an ATM Deposit Ticket Posting DATE: 17-Jan-19 SEQUENCE NUMBER: 004270902539 Dollar Amount: 240.00 ACCOUNT NUMBER: SB1064052-F1 117 EFTA00134486

11-Sep-19 Reference Case Number: G04Sep19-2237 Here is an update on your recent request for an image Amount: $240.00 Posting Date: 17-Jan-19 Sequence Number: 004270902540 We can't complete your request because electronic transactions, like this one, do not have images. We apologize for the inconvenience. SB1064052-F1 118 EFTA00134487

04-Sep-19 CASE ID 04Sep19-2237 ATM Substitute Document This is a substitute document representing an ATM Deposit Ticket Posting DATE: 22-Jan-19 SEQUENCE NUMBER: 002590482838 Dollar Amount: 10.00 ACCOUNT NUMBER: SB1064052-F1 119 EFTA00134488

•,. ADOPT YOUR NEXT BEST FRIEND Judith C Schaiman Pace rimmin,socgn, 10 Pine St, Apt .30 1 Montclair, NJ 070424754 SB1064052-F1 120 EFTA00134489

04-Sep-19 CASE ID 04Sep19-2237 ATM Substitute Document This is a substitute document representing an ATM Deposit Ticket Posting DATE: 04-Feb-19 SEQUENCE NUMBER: 003580272930 Dollar Amount: 450.00 ACCOUNT NUMBER: SB1064052-F1 121 EFTA00134490

11-Sep-19 Reference Case Number: G04Sep19-2237 Here is an update on your recent request for an image Amount: $450.00 Posting Date: 04-Feb-19 Sequence Number: 003580272931 We can't complete your request because electronic transactions, like this one, do not have images. We apologize for the inconvenience. SB1064052-F1 122 EFTA00134491

CHASE 0 JPIlloNan Chem an NA PON-.1A-O61 C O114:216-:061 043.221523 DBE 802 219 07211 NNNIETINIDAPIN 100000000004 ECCO ORANGE NJ 07050-2323 CHECKING SUMMARY Chase Total Chocking February 13.2O19 through IlAsoch 12.2019 Account Number CUSTOMER SERVICE INFORMATION V/co site Chase.corn Service Corder 1-800-935-9916 Deal and Hard el Hearing 1400-242-7383 Para Eapanol 1477.312.4273 International Cale 1.713.262-1879 •MOUNT Beginning Balance $36.86 Deposits and Addrucns 1.831 39 ATM & Dant Cnrcl WAN lenwnle .1,377 70 Electronic WahtframIs -20748 Fees -85 CO Ending Balance 519007 TRANSACTION DETAIL oars DESCRIPTION AMOUNT BALANCE Beginning Bolan** $98.1111 02/13 Card Purchase Wilh PIA 02113 Deng Fang Wino & Una Brooklyn NY Card 5188 02115 Payment Received D2115 Sgc•Penry Joyner Visa Drool CA Card 5188 89.40 44.26 02115 Crud Purchase With Pin 02/15 7•Elovon Englewood NJ Card 5188 •2.34 41 92 02119 Card Purchase 02/150687 Arne Essex Croon 9 West Orange NJ •27.70 14 22 Card 5188 02/19 Reaming Card Pi...chase 02,16 Apritunes Corn/Bull 866-712-7753 CA Card 5188 02119 Insulticiont Funds Foo For A SN 31 Roourrng Card Purchase • Data -34.00 41 09 0216Aprilunee ConVElill 866-712-7753 CA U207870218535188 01 02/20 Retuning Card Purchase 02119 Legaishield •MembSip 800-6547757 OK Card 5188 02r20 Insufficient Funds Foo Fora 518 95 Retvma Card Purchase - Dalai -34 00 -9404 0219Logaishield •Membeshp 800-6547757 4207670218535188 01 02/22 Diatkpay With Zello Payment From Chanel N Garcia 7964884288 250.00 155.98 02122 Payment Received 02/22 Sqc*Perry Joyner Visa Dreg CA Card 5188 98.60 254/16 02/22 Ouckpay With Zolfo Payment From Chanel N Garcia 7982179249 80.00 394.46 02/22 Ouckpay With Zelle Payment From Chanel N Garcia 7964717605 10.00 344.46 02/22 Payment Roceniod 0722 Eamin • ANNONOWS Visa Direct CA Card 0.01 34447 5188 02/22 Spottoan 8888818811 PRO ID 000300:002 •78.74 265 73 02/25 Payment Received 02,24 Sgc•Perry Joyner Visa Drool CA Card 5188 29.55 295.28 •32.00 466 -21.31 -709 -18.95 40.04 Peg 104 SB1064052-F1 123 EFTA00134492

CHASE 0 TRANSACTION DETAIL OATS 02/25 DESCRIPTION Payment Received 02/25 Soc*Perry Joyner Visa Direct CA Cried 5188 MAOuNT 20.10 BALANCE 315 47 02/25 Card Purchase 02/22 Sig Plymouth Roc* 800.437.5558 NJ Card 5188 -264.00 51.47 02/25 Cad Purchase 02/24 City Center Gas & Mad Paterson NJ Cad 5188 -20.00 31.47 02/25 Card Purchase With Pin 0224 Shad Gas Station Norsk NJ Card 5188 •12.29 1918 02/25 Card Purchase 02/24 Toad The Toad Orange NJ Card 5188 •113.18 3.02 el CQ/27 Ong CO Name Ira Trees 310 Or' g ID9111736959 Deec Date 022619 CO Entry Dec Tax Fief Sec PPD Trace* 111736950311783 798.00 795.02 Eed 190228 Ind ID Ind Narne.Joyner. Perry Tm 0570311783Tc 0228 Non-Chase ATM Withdraw 02/28 1088 Man Street Ryer Edge NJ Card 5188 -302 96 493.07 02/28 Non-Chase ATM Fee-Wah -2.50 490.57 03/01 8204-Same Day Do Dr Dap PVC Ia. 1,13471067 170.79 851.38 03/01 Recurring Card Purchase 02/28 LA Fens 949.255.7200 CA Card 5188 -74 57 658.79 03/04 Payment Received 03/06 Sqc•Perry Joyner Visa Died CA Card 5188 45 31 632.10 03/04 Payment Received 0304 Sqc*Perry Joyner Visa Died CA Card 5188 541 638.01 0304 Payment Sent 0301 Sqc'Nokila Joyner 8774171551 CA Card 5188 30.30 807.71 03/04 Card Purchase 03/02 Toad Ihe Tan Orange eal Card 5188 •72.96 635.38 of 0304 Card Purchase With Pn 0303 Wawa Gas Store 8998 Hackensack NJ Card SIBS -20.00 515.38 03/04 Non-Chase ATM Withdraw 03'03 749 Edger Rd Elizabeth NJ Card 5188 -52.15 453.21 03/04 Card Purchase 0303 TGI Fridays 11080 Linden NJ Card 5188 4.88 448 55 03/04 Payment Sent 0303 SCOary Joyner 8774174551 CA Card 5188 -20.00 426.55 03/04 Non-Chase ATM Fee-Wah -2.50 424.05 03/05 Payment Sent 03/04 Sge'Ciary Jayne $774174551 CA Card 5188 -15.00 409.05 0307 ATM Cash Deposit 0307 300 Main St Orange NJ Card 5188 13000 548.05 03/07 Payment Scat 0308 SectIoltaa Joyner 8774174551 CA Card 5188 -40.00 606.05 03/07 Card Purchase With Pin 0307 7-Eleven Elnywood Park NJ Card 5188 -8.90 501.15 03/08 8204-Sarno Day Do Dr Dip FPO ID 1113471087 13873 64088 03/08 :Vent Sent 0307 SiteFtoger Buthenan 8774174551 CA Card 5188 -70.00 Rose 03/08 Oulckpay With Zeile Payment To NB/WM 8012162636 80.00 520.86 03/08 Spotloaci 8888816611 PPO ID 00000=02 -78.74 442.14 03/11 Oui:kpay Web lege Payment From Christopher C Yeansixd 8015864264 10.00 452.14 03/11 Card Purchase 0309 Bourbon Street Grill 0 Paramus NJ Card 5188 -11.92 440.22 03/11 Card Purchase With Pn 03/10 7-Elevon West Orange NJ Card 5188 -3.72 438.50 03/I1 Card Purchase With Pn 03/10 7•Elovon Was! Orange NJ Card 5188 -974 426.76 OM 1 Card Purchase 03/10 Sa-Bettair Prepaid 877-220-3988 NV Cod 5188 -22.00 40478 03/11 Card Purchase With Pin 03/10 Family Dollar il Orange NJ Card 5188 -32.80 371.96 03/I1 Cad Purchase 03/10 Teal The Tan Orange NJ Card -35.58 338.38 of 5188 03111 Cad Purchase 03/10 Dada Orange NJ Card 5188 -20.00 318.38 03/11 Cad Purchase Willt Pit 03/11 7-Eleven West Orange NJ Card 5188 -4.59 311.79 03/12 Card Purchase 03/110867 A= Essex Green 9 West Orange NJ Card 5189 -51.22 260.57 03/12 Cad Purchase 03/11 Toad of The Torn Orange NJ Card 5188 •13.00 247.57 03/12 Card Purchase 03/12 Cke*Three Leda Lounge Newark NJ Card 5188 -37.50 210.07 03/12 Monthly Service Fee -12.00 198.07 Ending Balance 919807 February 13. 2019 through Mach 12 2019 Aeanfil Motto (continued) Pap: ail SB1064052-F1 124 EFTA00134493

CHASE 0 February 13. 2M9 through Mai& 12. 2019 Account Numb,. WANT TO AVOID PAYING A MONTHLY SERVICE FEE ON YOUR CHECKING ACCOUNT? A monthly Service Fee wen charged to your Chase Total Chocking account. Hero are the three vows you can avoid this too dunng any slatoment period • Have direct deposits totaling $500.00 or more. (Your total direct deposits this period were 5310.52. Note. some deposits may be listed on your previous statement) • OR, keep a mlnlmtrn daily Delano* In this oheckIng account of 51.500 .00 a more. (Your m nrn um daily balance was 594.04) • OR, keep an average daily balance of qualifying linked deposits and investments of 55.000.00 or more. (Your average daily balance of quaifying linked deposits and investments was 5257.70) Talk to a bather abocA transloning your balances to Chao today? Stop In today and explore all Chase has to offer. OVERDRAFT AND RETURNED ITEM FEE SUMMARY Total Ovordratt Foos • Total Returned Item Fax. • Tontl Overdraft Foos ecludos InsuHrvml Fwds Foes, and Eiden :loth 0/niche Foos Tots for Total This Period Yeer-to-dete 56800 mace $00 tco la CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFER& Call veal 1-1309-664-22142or writ used the address on P.. front ths e.attment thonieracnal accounts xotacl Custone Serviced mmadathly II you fat yOut eteleceted as MOW b rronnot ci if rea rood mom riormatton ^Ina a trarelor Won on too slannwel or motel For I..rromI 14,,:ountri only We mull 110111 her, you no Iskx than 60 days trier vas aunt you ew FIRST alatetrace m with the Oroblern a OOP appanoxi Be prepared to ono us dm lodomng olominion • Your name ant accost( mother • TM dollar amore of Out moon-:cod error • A (*.Groom ot the en& traroast you ate trifle 01. why you believe It is an roc Or why you need mOre inorrellen. 'No will invesegam your oornplant ard will on-rect any farce wanly 11wo lake mom than 10 biomes days tor 20 humors days lot now socounta) to do Ova we we cm. le your tacco.nt tot the owner you Mink * rot ao that ye.. sf5 have uee olr Me money dreg the Haw Il lake. on In complete our owordoetco II CASE OF ERRORS OR QUESTIONS ABOUT NON.ELECTRONIC TRANSACTIONS: Contact To bank wyrodminly if your matorront ',correct co r d you rend tore ricorabon thc..e any non-clectorc kansacken (checks or deposes) on ties statement 11 any such error appears. you must nN honk o orro tato' tha, 30 days alter the NatiameM was made avallatea to you For mom complete rats. see the Aocount Mies and Regulahms (ahoy applcAbla account armor el Ire you coot! Otvoact is and soc000ca ace offered by JR/Mmen Con. Bank N A 0.1cerhor FCC 121 JPAlotgan Chaim Bank. N A. Mornboi FCC SB1064052-F1 125 EFTA00134494

CHASE 0 Fnbutry 13 2019 the.* W.,ch 12. 2019 ....,ount Th6 Pap InionfanaTy Left Blank SB1064052-F1 126 EFTA00134495

04-Sep-19 CASE ID 04Sep19-2237 ATM Substitute Document This is a substitute document representing an ATM Deposit Ticket Posting DATE: 07-Mar-19 SEQUENCE NUMBER: 008670984257 Dollar Amount: 139.00 ACCOUNT NUMBER: SB1064052-F1 127 EFTA00134496

11-Sep-19 Reference Case Number: GO4Sep19-2237 Here is an update on your recent request for an image Amount: $139.00 Posting Date: 07-Mar-19 Sequence Number: 008670984258 We can't complete your request because electronic transactions, like this one. do not have images. We apologize for the inconvenience. SB1064052-F1 128 EFTA00134497

CHASE 0 JPEAsapn Chace Esnit NA. P 0 Bs 182051 Colonts. 014 432162001 CUSTOMER SERVICE INFORMATION Weo ste Chase.corn Service Center 1-800-936-9933 0002023 DPW 402 211 10119 NNIONNNNP•04 1000000000 01 0000 Deaf and Hard al Hearing 1.800.242-7389 PERRY T JOYNER Pam Espanol. 1477.312.4273 International Cale 1.713.282.1879 ORANGE NJ 07050-2323 Q79 We updated our disclosures On March 17. 2019, we pcblished an updated verscri of our Deposit Account Agreement and the document explainmg our Additional Banking 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 amid know • Were using a payment nOlwork Thal suppons real-lime payments When you send or receive a reel-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 Tams, Section I. Rubs govornng your account) • Wove reduced the Chase vans too to send in intomatcnni wire in n lonagn currency to S5 per transfer when you use chase corn of the Chase Motutee app As a reminder. there Is no Chase wire too when your transfer is equal to 55.000 U S dollars or more Also, there is never a Chase were leo to send a wire Irom a Chase Premier Plus Checkingsu with enhanced misery benefits. Chase Sapchre94 Checking. or Chase Private Client Checking5M account. Please call us at the number on this statement if you have any question CHECKING SUMMARY AMOurrt Beginning Balance S196.07 Deposits and Additions 1.486 71 ATM & Debi) Card Wthdrawate -1,309 18 Eloctronc Withdrawals -307 48 Fees 250 Ending Balance 655.82 Chase Total Checking TRANSACTION DETAIL DATE 03/IS DESCRIPTION Beginning &lance AMOUNT BALANCE 910607 Ong CO Name State of N.J Ong ID 2218000928 De•c Onto CO Entry Descr NrsttasrldsecPPD Tracelt.111000021227008 Eel 190312 Ind ID. Ind Name:Joyner Pony Tm: 0711227006TC 36.00 294.07 03113 Card Purchase 03/12 Bp02433837Frank Pekoe Weal Orange NJ Card 5188 -20.00 214.07 03/14 Ouckpay Wkh Zelle Payment From Chanel N Garcia 8020525252 81.00 275.07 03/14 Card Purchase With Pin 03/14 Pmg NJ 1I 2409 Elizabeth KI Card 5188 -8.09 266.98 rep 104 SB1064052-F1 129 EFTA00134498

CHASE 0 TRANSACTION DETAIL DATE 03/15 OBICEPTION 8204-slime Oay De Dir DeP PPO ID 1113471067 AMOUNT 170.79 BALANCE 437.77 03/15 Card Purchase 03/14 beronmobi 47963897 Elizabeth NJ Card 5188 •20.00 417.77 03/15 Card Purchase With Pin 03/14 G 8 G Lewes & Bar Teaneck NJ Card 5188 49.25 36812 03/15 Card Purchase Wdh Ph GYM 7.Eloven Englewood NJ Card 5188 •8.77 361.75 03/15 Card Purchase Wah Pn 03115 Krauszers West Orang West Orange NJ Card 5188 -26 50 335.25 03/18 Payment Received 03/17 Sqc•Peny Joyner Visa Direct CA Card 5188 91150 433.75 03/18 Card Purchase 03/14 Jn Ler Chinese %Maur Orange NJ Card 5188 •12.05 421.70 03/18 Card Purchase 03/14 South Wood Liquors LeKkin NJ Card 5188 -27 71 393 99 03/18 Card Purchase 09/14 W. G's Carlstadt NJ Card 5188 -21.00 372 99 03/18 Card Purchase 02114 Mr. GIs Carlstadt NJ Card 5188 -18.99 354.00 03/113 Card Purchase 03/14 Mr. Vs Carlstadt NJ Card 5188 1.33 348.67 03/18 Card Purchase 03/15 Eiacernobd 479666 Hasbrouck Net NJ Card 5188 .2000 328 67 03/18 Card Purchase 03115 sisBetfair Prepaid 877-220-3988 NV Card5188 -30.00 298.67 03/18 -20.00 278.67 Card Purchase 03116 Si-Betfair Pewadi 877.220-3968 NV Card 5188 03/18 Card Purchase 03/15 Bar Louio Paramus Paramus NJ Card 5188 3565 243 02 03/18 Card Purchase W4h Pis 03116 7.Eleven Balanced NJ Card 5188 -5 41 237.61 03/18 Card Purchase 03116 Speedway 03435 Orange NJ Card 5188 -20.00 217.61 03/18 -20.98 196.63 Card Purchase 03/16 Forman Mills '201 East Oruyv W Card 5188 03/18 Hen-Chase ATM Withdraw 03/1862 Berman Ave Garfield NJ Card 5188 -21 75 17488 03/18 Card Purchase With Pn 03116 Batmen Lriuor Garfield NJ Card 5188 -1005 16489 03/18 Card Purchase 03116 Goodwill #913 Elmwood Park NJ Card 5188 -20.97 14186 cons Card Purchase VAth Pis 03/16 Krauszers West Orang West Orange NJ Card 5188 47.36 106.50 03/18 Ouickpay With Zelle Payment To 5515582346 8039932399 40000 6.50 03/18 Non-Chase ATM Feo-Wdh -2 50 4.00 03/19 ATM Cash Dopiest 03'19 300 Mari S Orange NJ Card 5188 28.00 32.00 03/20 RoeurrIng Card Purchaser 0119 Loolshiekl 'Membrshp 800-6547757 OK Card 5188 •113 95 13.05 03/21 Ouckpay Wdh Zoo Payment From Chanel N Garcia 9054308593 15.00 2805 0321 Ouickpay Weh Zolle Payment From Chanel N Garcia 8054395566 Q00 3105 03/21 Card Purchase With Pa 0321 Krauszors West Orang Wad Orange NJ Card 5188 .1385 19.20 0322 8204-Sumo Day De Dr Cep PPO ID 1113471067 16888 185.78 ova Payment %caved 0322 Slc'PerrY Joyner Visa once CA Card 5188 51.22 237.00 00.22 Card Purchase With Pe 0322 Bolter Most & Produce Teems* NU Card 5788 -7.63 229.37 03/22 Spodean Debd PPO ID 9030024002 -7874 150.63 0325 ATM Cash Depose 0325 300 Man S Orange NJ Card 5188 00.00 240.83 0325 Payment Sant 0322 Soc•Dancelo Wilson 8774174551 CA Card 5188 -90.00 vac 03/25 Payment Sent 0322 Sqc•Daniece 8774174551 CA Card 5188 -sac* 157.63 03/25 Card Purchase 03/226152 Sonic Drive IN Hasbrouck Hei NJ Card 5188 -11.08 148.57 03/25 NenChase ATM Withdraw 0323 197 Broadway Paternal NJ Card 5188 .22 25 124.32 0325 Card Purchase With Pis 0323 Wal-Mart 05752 Garfield NJ Card 5188 -14.94 10998 0125 Card Purchase VAth Pin 03/24 7-Eleven Eknwood Park NJ Card 5188 -4.64 105.34 0325 Non.Chase ATM WierJraw 0325 84 Passaic S Garfield NJ Card 5188 -21.00 84.34 0325 Card Purchase With Pin 0325 7.Eleven Loa NJ Card 5168 •1910 65 24 03/25 Non-Chase ATM Fee-With -2.50 62.74 0325 Non-Chase ATM Fee-Virth -2.50 93.24 0326 Payment Received 0326 SqoPeny Joyner Visa Direct CA Card 5188 15.27 75.51 March 1& 2019 ihroughsed 10.2019 Amami Note (continued) h••• 2 es SB1064052-F1 130 EFTA00134499

CHASE 0 TRANSACTION DETAIL OATi 03/28 CESCRIMION Paymont Sent 03/25 Scpc*Roger Buchanan 8774174551 CA Card 5188 PA1OUNT -15.50 SALAAM 80.01 03/26 Card Purchase 03/25 Aroma De Cale Garfield Ni Card 5188 -10.96 4903 0327 Payment Reached 0327 Sqc*Perry Joyner Visa Died CA Card 5188 10.05 59.09 0327 Payment Sent 0328 Ssel(hadah Neal 8774174551 CA Card 5188 •10.20 48.88 0327 Card Purchase 03.27 Apl'Ihnes.CoraBill 866712.7753 CA Card 5188 21.31 27.57 03/29 8204-Same Day De Dr Dep FPO 1113471067 30118 333/5 03/29 NcnChase ATM Withdraw 0329 85 River OR Gaited NJ Card 5188 •142.15 191.60 03/29 Recurring Card Purchase 0328 LA Funs 948.255.7200 CA Card 5188 -74 57 117.03 0329 Non-Chase ATM Fee-Wth -2.50 114.53 04/01 OuCkpay With Zele Payment From Chriskeher C Tearer:cid 808497%44 2003 134.53 04/01 Card Purchase 0329 Toasl The Town Ormgo NJ Card 5188 .12 25 122.28 of 04/01 Card Purchase 03/33 Links Caesars 3302000 Oranges NJ Card 5188 1 19 11409 04/01 Card Purchase 03/30 Tans! of The Tern Orange NJ Card 5188 -41.19 72 90 04/01 Payment Sent 0303 Sqc*Nekna Joyner 8774174551 CA Card 51% 4aso 32.40 04/01 Card Purchase 03/31 Si-Eetfair Prepad 877.2203988 NV Card 5188 30.00 2.40 04/05 Same Day Dower Dyad Dap PPDID 9111111103 270.24 27264 04/05 Ouckpay WM Zest Paymem To MAMMA 8104523383 5000 22284 04/05 Spodean Debit PPD ID 9000024002 -78.74 14310 04/08 Ouckpay With Isle Payment From Lashann Johnson 8113714384 50.00 193.90 04/08 Ouckpay lose Payment From Lashann Johnson 8113717822 50.00 243 90 04/08 Card Purchase 04/08 Amazon Corn•Mt75A3Ck1 Anun Corn/Bil WA Card 5188 -27 98 215W 04/08 -3944 176.48 Card Purchase 04/06 Toasl of The Tom o° NJ Card 5188 0408 Non-Chase ATM Watxlraw 0407 62 Bolmonl Ave Garfield NJ Card 5188 -21 75 154 73 04/08 Card Purchase W/Cash 04437 7-Eleven Englewood NJ Card 5188 Purchase S3 41 Cash Back 510.00 •1341 141 32 04/08 Card Purchase 04/08 Usconnect CuNv Vend N Union NJ Card 5188 •1.75 13957 04/08 Card Purchase 04/08 Usconnod Cohn Vend N titan NJ Card 5188 -2.10 137.47 0408 Card Purchase 04/08 Usconnect Cita, Vend N Union NJ Card 5188 -3 70 133 77 04138 Non-Chase ATM Fee-WO 4.50 131.27 04/09 Reversal: Arnazen.Com•1405A3Ckl ArnznOem/Bill WA 04/08 Casn41. s9 27.98 159.25 24650001 0 408/2019 04/09 Card Purchase OW% Arnm Matti UTIa1A0Vd57 Antn&C.0.11431 WA Card 5188 •14.90 144% 04/09 Card Purchase 04103 Online Resources Corp 84/" 921 AL Card -5.65 13170 5188 04/09 Card Purchase 04/08 Ezpayservices 888.3510865 P4J Card 5188 -50.00 88.70 04/09 Card Purchase 04/08 Nahanni Servos Bursa 206-5330877 WA Card 5188 3000 58 70 04/09 Card Purchase 04108 Popeyes 2470 Teaneck NJ Card 5188 -8.52 50.18 04A)9 Card Purchase With Pi, 0408 /Eleven West Orange RI Card 5188 -9.48 40.72 04/10 Reversal' Awn Mktp US*1.1v6Vd57 Awn Corn/Be WA 04/09 Okimid 14.00 85.62 Mardi IS 2019 through Aral M. 2019 Accatol Warm (continued) 9844569 24650001 0 4092019 Ending Balance SEW raa. 344 Ei SB1064052-F1 131 EFTA00134500

CHASE 0 Merril 13.2019 through Apd 10 2019 Account Minter A monthly Service Fee was not charged to your Chase Total Checkng account Here are the three ways you can avoid this fee dung any statement peri:d. • Have desot deposes totaling $500.00 or more (Your total direct deposits this pored wore $1,053 52 Note some deposes may he haled on your prevous statement) • ga keep a minimum dolly balance in this checking account of $1,500.00 or more Ou rrinmurn daily Delano, was 558 36) • 0, keep an emir daily Palma of qualifying linked deposits and muniments of $5,000,00 or mare (Your average daily balance of quailying linked deposits and irwestments was 5116.62) 'OVERDRAFT AND RETURNED ITEM FEE SUMMARY Total Oveniraft Fees • Total Returned Item Foes Tots for Total Elleffitieg Year.to state SOO $68 03 $00 $ CO • Total Overdraft Fees globate IneutlIclenl Fab Fees. end blended Overdraft Feb IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS: Call us at r -856-564-2262 a *Ms us at the oldross on to front of the statasont (nosperscrol aocourds oonlacl CUSICYTCC SonoteSommedatoly it you ark your nlaternent or mono a Ina0rreet 011Year ne0CI more ekonallon 04,4 a Dangler Ilatd Co the alatemss or m094* For ponmoel ancounts only We mull heal Min you no Lax Man SO any. Own, nem you to FIRST ntairrront en whnh M V01'400101 DIM/ **oared Bo propered to uve un he Idloron) olormalon • Your none an acootnl rungs • Psa dollar amour of the stainsslod e1101 • Adm:not= of ere OfrOf or transfer year am enure of why you bdtvo din an once or why you mad mom nlormation. We will invesseso• y01/10C0‘11001and will erect any enc. coomally IT we take more Than 10 nuanees days (a20Dueness days tor new accounts) to on Mrs we will credo your noccaiS for the :1100001 you Mink a n error so ihat you nil hove une of no money dosri Me lure el takes dab coot..• out lowermardwo IN CASE OF ERRORS OR QUESTIONS ABOUT NON-ELECTRONIC TRANSACTIONS: Canted the ham rnmodlately n your stalumenl oohed or n ICO 000.i more rrormallon ato4 amr nonelactconc Iransaclons (chocks or Clos-csits) on Was suanwas II any etch error swears. you must no he bank n entry na later than 30days alter he staters-rm . Inas made avaaatio to you Foe more complete deals see the AxouM Rtio• and Rngtilatnos or Wier b) account arjanrnont Thal ossima your awort D(v oar: (rotate and annnsa. are (Mess] ter JR/organ Chase Bank N.A Member FIAC Ct JPAlorgan Chase Bank. NA. Member FDIC SB1064052-F1 132 EFTA00134501

04-Sep-19 CASE ID 04Sep19-2237 ATM Substitute Document This is a substitute document representing an ATM Deposit Ticket Posting DATE: 19-Mar-19 SEQUENCE NUMBER: 009180136362 Dollar Amount: 28.00 ACCOUNT NUMBER: SB1064052-F1 133 EFTA00134502

11-Sep-19 Reference Case Number: G04Sep19-2237 Here is an update on your recent request for an image Amount: $28.00 Posting Date: 19-Mar-19 Sequence Number: 009180136363 We can't complete your request because electronic transactions, like this one, do not have images. We apologize for the inconvenience. SB1064052-F1 134 EFTA00134503

04-Sep-19 CASE ID 04Sep19-2237 ATM Substitute Document This is a substitute document representing an ATM Deposit Ticket Posting DATE: 25-Mar-19 SEQUENCE NUMBER: 003580614829 Dollar Amount: 90.00 ACCOUNT NUMBER: SB1064052-F1 135 EFTA00134504

11-Sep-19 Reference Case Number: G04Sep19-2237 Here is an update on your recent request for an image Amount: $90.00 Posting Date: 25-Mar-19 Sequence Number: 003580614830 We can't complete your request because electronic transactions, like this one. do not have images. We apologize for the inconvenience. SB1064052-F1 136 EFTA00134505

CHASE 0 Jaime= Chase Sant NA PO Bat 182051 °Ana ON 49218.205I CUSTOMER SERVICE INFORMATION Web site Chase.com Service Center 149:0-935-9935 006/000/ OBE AV 2111 13111111NNANNIMAPIN 100000000/ 01 0000 Dest and Hard ol Hearing 1.800242-7383 Para Espanol 1477.912.4273 international Calm 1-713-282-1679 ORANGE NJ 07050-2323 Aped 11 2019 throl.mh IA, 10 2019 Affront NutAO, We want to remind you about the overdraft service options that aro ova lablo for your personal checking account(*) Wo've incltalod inlonnalon on lho last page of this statoment to wend you about our overdraft services and associalod fees You can find more nformation about those services and ways to avoid overdraft loos at chase.com/oierdralbsersloria It you have euestiOna please call us aroarn0 al thontrobOr on yam Fairmont CHECKING SUMMARY amen Beginning Balance $55.62 Deposits and Additions 3.67272 ATM & Dote Card Withdrawals -3245.29 Eta/tone Withdraaists -202.48 Foes -3900 Ending Balance 814147 Chase Tow Checking TRANSACTION DETAIL can 011010UPTION Beginning Balance 04/11 Oubkpay Wah Zollo Payment From Lastest Johnson 8120586758 04111 Med Universal Payroll PPD ID. 2271562945 04112 Ouickpay Wah Zeno Payment From Lashes, Johnson 8124564551 04/2 Same Day Delver Direct Dap PPDID:9111111103 Payment %oohed 04113 Sectary Joyner: Visa Dews CA Card 518$ 04112 Payment Received 04/12 Sqc*Perry Joyner Visa Dien CA Card 5188 04112 Ouiskpay With Zollo Payment From Donald Hari Nav0Eolaobk2 04/12 Card Purchase 04/11 Coos Cola Lille Rock IMO Rock AR Card 5108 04112 Card Purchase With Pin 04/2 StBOrstop 473 Pins BkAl AR Card 5188 04/12 Card Purchase With Pin 04/12 Liquor Mart Pine Bluff AR Card 5188 04/15 Payment Received 04/13 Sec Perry Joyner Visa Deed CA Card 5188 04/15 Card Purchase (W11 Days Inn Pins 81u11 Pig 86.41 AR Card 5198 04/5 Payment Sent 04/12 SOCNOldia Joyner 8774174551 CA Card 5188 AMOUNT 11/U.AACA $55.62 250.00 33552 23.97 320 59 163.00 512 59 150.58 663.17 62.15 725 32 29.55 75487 20.00 774 87 -2.00 772 87 -7.19 785 88 -65.53 700 15 10.70 719.85 -284.30 435 55 -155.00 250 55 imp 1 OA ms s'' SB1064052-F1 137 EFTA00134506

CHASE 0 TRANSACTION DETAIL Apra 11,3119 through lApy 10 2019 danurd Water. (cannued) OATS Marin ION 005 Payment Sent 04/12 SIC.Lawronco Bony 8774174551 CA Card 5188 04/15 Card Purchase W4h Ph 04/13 Superslcp 473 Pne Bluff AR Card 5188 04/15 Card Purchase With Pin 04/13 Wm Superc Wal-Mart Sup Pine Bluff AR Card 5188 04/15 Card Purchase 04/13 Looking Good Poo Bluff AR Card 5188 04/15 Card Purchase 04/19 Record Rack Pne Bluff AR Card 5188 04/15 Payment Sent 04/13 Sqc•Eunne Johnson 8774174551 CA Card 5188 04/15 Payrnon1 Sant 5188 04/15 Card Purchase rah Pin GUM Superetcp 473 Pine Bluff AR Card 5188 04/15 Card Purchase 04/14 Rallys 8169 Pine Bluff AR Cad 5188 04/15 Card Purchase With Ph 04/14 SupCISICp 473 Pro Bluff AR Card 51841 04/15 Non•Chaso ATM Withdraw Oli 14 101 S Blake S Pine BSI AR Card 5188 04/15 Card Purchase *Rh Ph 04/14 E-Z Mart 44036 Pine Barlf AR Card 5188 04/15 Payment Sent 04/14 ScpCJarnal Gladden 8774174551 CA Card 5188 04./15 Non-Chase ATM Fee-With 04/16 Ouckpay With Zees Payment From Lash/ran Johmon 8137656703 04/16 Payment Received 04/16 Siete% App Pony Joy Urea Direct CA Card 5188 04/16 Payment Receivad 04/16 Sqc'CaStl App Porn, Joy Visa Died CA Call side 04/16 Card Purchase 04/15 Memphis1202A Memphis TN Card 5188 04/17 Card Purchase 04/16 Tsi 800-27551% PA Card 5188 04/17 Card Pureness 04/16 Natrnal Somas Eturea 206-5330877 WA Card 5188 04/17 Card Purchase 04/16 Erfayitorvices 888.3510865 AU Card 5188 04/17 Card Purchase 04/16 Online Resources Corp 800-43111q7I AL Card 5188 04/17 5156 Payment Sent 04/17 Sec Cash App John W 8774174551 CA Card 04/18 Ailed Unlvorsal Payroll PPD ID 2271562945 04/18 Card Purchase With Ph 04118 Krauszots Wost Orang West Orange Card 5188 04/19 Payment Renewed 04/19 Sectash App Perry Joy Visa Direct CA Card 5188 04/19 Payment Sant 5188 04/19 Card Purchase 04/18 Toast of The To.... Orange NJ Card 5188 04/19 Spolloan Debit PPD ID 1870827294 04/22 ATM Cash Dryad 04/22 300 Man S Orange NJ Card 5188 04/22 Payment Renewed 0420 Sec*Cash App Petry Joy Visa Deed CA Card 5188 04/22 Card Purchase 04/19 Delta Orange NJ Card 5188 04/22 Payment Sant 04/20 &stash App Innen 8774174551 CA Card 5188 04/22 Recurring Card Purchase 04/20 Legalshiekt •Membrahn800-6547757 OK Card 5188 04/24 OuCkpay Win ZOO Payment From Lantern Johnson 8161657562 04/24 Card Purchase 04/23 Eapaysentices 888.3510665 NJ Card 5188 04/24 Curd Purchase 04/23 Cane Resources Cam 800.4383321 AL Card 5188 04/24 Card Purchase 04/23 Natrnal Source Bunn 206-5330877 WA Card 5188 04/13 Sec Lawrence Bony 8774174551 CA Card 04/16 &stash App Nokila 8774174551 CA Card 'MOUNT -30.00 BALANCE 220.55 -4.62 2l5.93 -8.53 207.40 -32.99 174.41 -6.59 167.82 -20.00 147.82 -3000 117.82 -6.57 11125 -7.59 103.66 -3 30 100.36 -6300 37.38 -22.50 14.86 -7.00 7.86 -2.50 5.36 150.00 155.36 52.20 207.56 985 217.41 492 213.49 -50.00 163.49 -51.50 111.99 -5000 6190 -5.85 56.94 -40.50 15.84 1137.96 189.80 -1703 166.77 19.70 188.47 .42 00 144.47 -22.38 122.09 •78.74 43.35 460.00 503 35 159.57 66292 .20.00 642.92 -160.00 482 92 -18.95 463.97 320.00 783.97 -11320 670.77 -5.65 685.12 -103.00 582.12 rap 206 SB1064052-F1 138 EFTA00134507

CHASE 0 TRANSACTION DETAIL April I t. 2019 through May 10.2019 Aoxail Mentor (continued) DATE oesawnION 04/24 Payment Sera 04/23 Steen., Pep MUM 8774174551 CA Card 5188 04/24 Payment Sent 04/23 Slc'Cash App Nekita 8774174551 CA Card 5188 04/24 Payment San 04/23 Sgc•Casn App Trovon 8774174561 CA Card 5166 04/24 Card Purchase Wth Pis 04/24 Shoprite Breda:tale SI Eloomliek1 NJ Card 5188 04125 ATM Cash Deposit 04125 170 The Piz Teaneck NJ Card 5188 0426 Some Day Dearer Drool Dap PPD ID 9111111103 04/26 Card Purchase 04/25 Nalicnal Sennos Bursa 206-5330877 WA Card 5188 04/26 Payment Sent 04:25 Sqctash App Nekita 8774174551 CA Card sibs 04/28 Card Purchase With Pn 04126 0 8 0 Uquors 8 Bar Teaneck NJ Card 5188 04/29 Ouckpay Wth Zeno Payment From Lashaan Johnson 8172814391 04/29 Card Purchase 0426 TGI Fridays 60625 Hackensack NJ Card 5188 04/29 Card Purchase W4h Pn 0427 7-Eleven Englovexid NJ Card 5188 04/29 Card Purchase 04/27 Cco1000 • Amercen Fuel Wool Orange NJ Card 5188 04/29 Card Purchase With Pis 04/27 CAR Beverage CO Englewood NJ Card 5188 04/29 Repndn0 Card Purchase 04/28 LA Fitness 949-255-72C0 CA Card 5188 04/29 Insufficient Finds Foo For A 574 67 RepAMO Card Porches, • Dote* 0428LA Fitness 949.255.7203 CA 7670218536188 00 05/03 Same Day Delver Dreg Dep PPD ID: 9111111101 05/03 Oteckeay With Ado Payment From Leghorn Johnson 8197358810 08/03 Payment Renewed 05.03 &fattish App Pony Joy Visa Diesel CA Card 518 05/03 $podean Debit PPD ID 1803827294 0606 ATM Check Deposit 0605170 The Pt Teaneck NJ Card 5188 05/08 °cookery With Zone Payment From Latham Johnson 8198678094 05/06 Card Purchase 05:03 Toast of The Torn Orpgs NJ Card 5188 05/06 Card Purchase 05104 Manny 'S Sport Bar 8 LA Ltd NJ Card 5188 05/06 Card Purchase 05.04 Apeltuses.Com/Bil 866-712-7753 CA Card 5188 05/06 Card Purchase With Pin 0504 Dollartre 557 Main SI °Maga NJ Card 5188 05/06 Card Purchase With Pit 05.04 Extra Liquor Md Wine Nerawk NJ Card 5188 05/06 Card Purchase With Pn 0604 Extra Liquor Md Wine SOMA NJ awl 5168 06/08 Card Purchase 06/04 Cmsvand•Cv Avenel Avenel NJ Card 5188 05106 Payment Sart 05/04 Sgc•Caeh App Nokita 8774174551 CA Card 5188 05/06 Card Purchase Wet Pn 0505 7•Eleven Englewood NJ Card 5188 05/06 Card Purchase With Pn 0505 LA Joys Lahore Patemon NJ Card 5186 05/07 Oreckpay With Zone Payment From Lashavin Johnson 82092162513 05/07 Payment nu-e-vd 0507 Sgc•Cash App Pony Joy Visa Direct CA Card 5188 06/07 Card Purchase 0506 Dollar Power New Milford NJ Card 5188 06/07 Card Purchase WM Pin 0507 Krauszors Want Orang West Orange NJ Card 5188 06/08 Card Purchase 05/08 Bar Louis Paramus Parana* NJ Card 5188 05/08 Card Purchase 05/08 Sunoco 0165699000 Bbomfield NJ Card 5188 AMOUNT -100.00 BALANCE 462 .12 -100.00 362.12 -20.00 342.12 -1209 33009 400.00 730.03 92.76 822:79 -320 90 501.89 -406.00 95.89 3048 6543 60.00 125.43 -48.36 77.07 4 22 6885 -2000 48 85 -28.40 20.45 -74.57 -54.12 •34.00 48.12 180.11 71.99 100.00 171.99 9.88 181.84 -78.74 103.10 10.03 113.10 150.03 283.10 47.91 225.79 -24.25 201.54 -21.31 193.23 4.07 174.16 -41.00 133.18 -43.00 90.16 •1.50 8866 -50.00 38.66 4.92 34.74 -28.50 8.24 255.00 281.24 53.19 314.43 •5.39 309.04 -2929 279.75 -21.33 25842 -20.00 238.42 owe BOO SB1064052-F1 139 EFTA00134508

CHASE 0 TRANSACTION DETAIL DATE 0508 DISCAWDOW Card Purchase With Pn 0508 0 803 Learn 8 Bar Teaneck NJ Card 5188 AMOUNT -19.92 DALAICE 218.50 05/08 Card Purchase With Pn 0506 MO 0009 Paramus Kt Cad 5188 •18.00 202.50 05/08 Card Purchase With Pn 0608 Mc 0009 Paramus NJ Card 5188 -39.20 163.30 05/08 Card Purchase With Pin 05438 7-Eleven Englewood Ni Card 5188 -8.82 154.68 0609 Card Purchase 06107 189 BovAirta 8003425283 %%Wigton NJ Card 5188 -20.00 134.88 05/09 Card Purchase 05/07 189 BOVAero 8003425263 Wallington NJ Card sies -23.67 111.01 06/09 cad Purchase 05/06 Boner Cabe Cap Teaneck NJ Card 5188 •8.00 105.01 06/09 Cord Purchase With Pin 0509 7•Eleven Teaneck NJ Card 5188 •17 17 87.84 05/09 Ouckpay With lose Payment To Chanel N Garcia 8215353194 -40.00 47.84 05/10 Same Clay Delver Direct Dep PPDID: 9111111101 148.58 196.42 06/10 Ouickpay Wilh Zola Payment From Lashes, Johnson 8220078022 50.00 246.42 05/10 Ouckpay With lob Payment From Chahar N Garcia 8215945875 5.00 251 42 05/10 Card Purchase 05r08 Flttiy Thai Kechen Paramus NJ Card 5188 -1386 237.56 05/10 Card Purchase 05/10 AprittnetaCcen/Bil 866-712-7753 CA Card 5188 -4.20 233.32 05/10 Card Purchase With Pn 0509 0 & 0 Lquors & Bar Tonneck NJ Card 5188 -1892 21640 05/10 Card Purchase With Pn 05/10 Tiger Track Inc Englewood NJ Card 5188 -1500 201 40 05/10 Ouickpayyrilh less Payment To Chanel N Garcia 8218012426 -5.00 196.40 03/10 Cad Purchase %Vith Ph 05/10 Shea Swaim Station Bloomfield NJ Card 5193 -5.52 *am 05/10 Card Purchase Mb Ph 05/10 Barlowimiers Bronx NY Card 5188 48.81 144 .07 05/10 Nen-Chase ATM Fee-In -2.50 141.57 Ending Balance $141.57 April I T 2019 thrtaagh May 10.2019 ACCatell Monts (cenfinued) A monthly Service Foe eft not chargsd is your Chess TOIA1Chockng account Ebro are the three ways you can avoid the 100 cking any siatiornent period • Have direct deposits totaling $503.00 or more (Your total direct ciccoses this pond wore S743 96 Noto some deposits may Do fished on your previous statomont) • OR, keep a minimum dolly balance In this checking account of $1.500.00 or more (YoUr annum daily balance was 588.12) . • OR, keep an average daily balance of qualifying linked deposits and Investments of $5,000.00 a more (Your average daily balance of quaifying finked deposits and investments was $188.22) OVERDRAFT AND RETURNED ITEM FEE SUMMARY Total Ovordraft Foos • Total Returned Item Foes Tots for Total This Period Year-to-date $3400 S10203 SOO 8.00 • RDA Ovenfrall Fees made* MWIkienl Fences Fees. sot Extended Overdrew Fees ••er4 APO SB1064052-F1 140 EFTA00134509

CHASE 0 APN11.2019m h 10. 209 Recant Nufftet. CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC RINGS TRANSFER& Call tau 1408.664-2262cefl us at Ole 449086 on re non( ol Moe stabitient (/10NtxincOal OCCOMISCOSIOI Cualtsnar ServI0g) heraINARekl OYount you elaInmen t regaInt te connect or need mar etormation atni a kansler Inidol the saltrest or retell* For porsorul actounts only We man heat tronn you no genklan W days fl at and gent you Le FIRST Stewed co which Tie portlem or enox apKetroi Be prepared to gaw us the loadrerg olormalam • Your rum. anlanckwil number • Tn. doh,: amuand al th suopEcAut • A .I.dondion reamor of luinelOr you ate unsure of why you bilieve Olean anat. Or why you need mere We will enVesagate your complaint and willcooed any en pcaat. II we hie mora than 10 buttress days (or 20 busnord days lot now accounts) to do thin On will boll your a000.n IN the smut you think MOM( so that you sit hive Ot the money gum° ale lime it inkns us lo corn** our Inveakaasna RI CASE OF ERRORS OR QUESTIONS ABOUT NON•FAECTRONIC TRANSACTIONS: Collect tho linr* nmiedlately I your statement is ^corn( b n yeu nail mom nuoirnedlon stolsny nookilettronc liansaohan• (checks 01 OtS0402 ) on INN Nolen of II any nie. oom you mun ncety no hank n ante.) nn lata ann 30 days alter re stinoinsnl wan made avaaabio en you For mono complete clouds. non Ma Aount FlUos and tion.iatryks ot other ntylcntnn account ~mail that governs your 80)3Unt 10~4 products and 0~038 0110,00 hy JPIAorgan Cruse Bank N A Member FDIC JPMorgan Chase Bank. N A. Member FCC SB1064052-F1 141 EFTA00134510

CHASE 0 Apnl II 2079 through May 10 2019 Arminl Nkort.w Overdraft and Overdraft Fee Information for Your Chose Checking Account What You Need to Know About Overdrafts and Overdraft Fees M overdraft occurs when you dr, not have enough money in your =count to covet a transaction. t>ul we pay it anyway We can covey your ovordralls in two dllforont ways 1 Wo have standard overdraft practices that come well your account 2 Wo also ones overdraft protection through a link to a Chase Savings account, witch may be loss capons's) than our stattard overdraft practices. You can contact us to learn more The nonce orplans our standard overdraft practices • Whet are the standard overdraft practices that come with my account? We do aulhorve and pay °vent/alto for the lollowIng twee of Immo:bons • Checks and other transactions made using your cheekily account number • Recurring debit card transactions Wo do not authorvo and pay overdrafts for the following types el eansaclons, tribes you ask wa to (see below) • Everyday debit card transactions Wo pay overdrafts al 040 discretion. witch moans we to not guarantee that we err always authorize and pay any typo of transaction If wo do not authodzo and pay an overdraft, your transaction will be dared • What fee• will I be Singed If Chase pays my overdraft? Under our standard overdraft practices • If we pay an item, wee charge you a $34 Insullcsent Funds Fee per item. They fee is not charged if your accord balance at the end of the business day is overdrawn by S5 or less, or for items that are S5 or less • We won't charge more than three Insullcienl Funds Fees per day, for a total of 5102. • W. waive fees for some account types: • For Chase SapphireSu Cheekily accounts, we waive the Insufficient Funds and Returned 'tern lees you've had four or lower Insufficient Funds or Returned I lom coo...woos In the past 12 months tat • For Chase Private Cleat Checking accorls, we wanto tho Chase overdraft foes. • What If I want chaos to IIIJUIOVIZ• and pay overdrafts on my everyday debit card transactions? If you or a prat account owner would Yes to change your solocl ton. s r n to chase corn to update your tioeount settings. or Call us anytime at 1-8C0-935-9935 (or COieCt at 1 713 262.1679 it OutSaie the U S ), or visit a Chase branch .,r•eoS SB1064052-F1 142 EFTA00134511

04-Sep-19 CASE ID 04Sep19-2237 ATM Substitute Document This is a substitute document representing an ATM Deposit Ticket Posting DATE: 22-Apr-19 SEQUENCE NUMBER: 003680061847 Dollar Amount: 460.00 ACCOUNT NUMBER: SB1064052-F1 143 EFTA00134512

11-Sep-19 Reference Case Number: G04Sep19-2237 Here is an update on your recent request for an image Amount: $460.00 Posting Date: 22-Apr-19 Sequence Number: 003680061848 We can't complete your request because electronic transactions, like this one. do not have images. We apologize for the inconvenience. SB1064052-F1 144 EFTA00134513

04-Sep-19 CASE ID 04Sep19-2237 ATM Substitute Document This is a substitute document representing an ATM Deposit Ticket Posting DATE: 25-Apr-19 SEQUENCE NUMBER: 001790370834 Dollar Amount: 400.00 ACCOUNT NUMBER: SB1064052-F1 145 EFTA00134514

11-Sep-19 Reference Case Number: G04Sep19-2237 Here is an update on your recent request for an image Amount: $400.00 Posting Date: 25-Apr-19 Sequence Number: 001790370835 We can't complete your request because electronic transactions, like this one, do not have images. We apologize for the inconvenience. SB1064052-F1 146 EFTA00134515

04-Sep-19 CASE ID 04Sep19-2237 ATM Substitute Document This is a substitute document representing an ATM Deposit Ticket Posting DATE: 06-May-19 SEQUENCE NUMBER: 009990671641 Dollar Amount: 10.00 ACCOUNT NUMBER: SB1064052-F1 147 EFTA00134516

ID TAOS A PEt'S TICKET HOME Judith C Schulman 10 Pine St, Apt 3o Montclair, NJ 07042.4754 Nordior Ore th oFe Vik iniE 2.11e..NE S0OM 265 5542412 NJ 56661 I $ /0 • OO BankofAmerica-e' MN Ft/20212003* For Mina. Caw. Dollars ,00-1C,2c-Ja MASAI SOC4 SB1064052-F1 148 EFTA00134517

CHASE 0 JP151052an Cha*e an NA PON-. 182051 C 4. O11412O1 jos CUSTOMER SERVICE INFORMATION V.,eo ste Chase.corn Service Censer 1-900-9369035 Can/ OBI 80221* 1•419 NNIOAINNPANN 1000000000080000 Des and Hard 44 Hearing 1400-242-7383 Para Espanol 1477.312.4273 International Calm 1.713.282.1679 ORANGE NJ 07050-2323 CHECKING SUMMARY MOUNT Beginning Balance 5141.57 Deposits ard Additions 4.200 18 ATM & Dan! Cnnl W5151enwnle -3,18841 Eiccironc Withdrawals -1.07548 Fees -77 50 Ending Balance 5038 014100 Total Clioclung TRANSACTION DETAIL DATE OESCRIP0oN Beginning Deimos AMOUNT BALANCE $141.57 05/13 Card Purchase 05/10 Tato Bail 433473 Kearny NJ Card 51138 •12.94 128 63 05/13 Card Purchase 05/11 Top Goa Bay Reeervat 800-453-0660 TX Card 5188 -25.00 t03 63 01•13 Card Purchase 05/101A:day° 1736 Inc Bronx NY Card 5188 4.60 95 13 05/13 Card Purchase 06/11 1A:clave 1736 Inc Bronx NY Card 5188 .10.00 85 13 05/13 Card Purchase With Pin 05/11 Quick Chat Food Bayonne NJ Card 5188 -2.97 82 16 05/13 Card Purchase 05/121picrany New York NY Card 5188 -10.90 71 26 06/13 Card Purchase, With PM 05/12 Bravo Supormark Orange NJ Card 5188 •13.07 57 59 05/14 Card Purchase 05/t2 Shell Oil 57545711806 Blocethekl NJ Card 5188 -20.00 37 59 05/14 Card Purchase 06/12 Toast of The Town Orange NJ Card 5188 -14.92 22 67 05/14 Card Purchase 05/13 lAile Caesars 3362-000 Orange NJ Card 5188 400 14 67 05/15 Payment Rocsinal 06/15 &ICCash App Porty Joy Yea Direct CA Card 5188 24.02 3929 05/15 Card Pt/chase 06/14 Net A Porter Mahwah NJ Card 5188 -7.20 32.09 05/15 Ouickpay Wi h Zane Payment To Veen...pod 8233964930 -15.00 17.09 05/18 Reversal' Amazon Corti'Mz7543Ck 1 Mum ComiBill WA 04/08 Clairnkt 9844569 24650001 •27.96 -10139 05/16 Reversal Aram Mktp US- Ma0Vd57 Amzn Canal" WA 04/09 Crainkl: 9344569 24650001 •14.90 .25.79 05/18 Ourckpay With Zeno Payment From Laslumn Johnson 8238297823 150.00 124.21 05/16 Ouckpay With belie Payment From Lashaan Johnson 8237781790 50.00 17421 rep100 SB1064052-F1 149 EFTA00134518

CHASE 0 TRANSACTION DETAIL OATS 08/16 IXICIMMION Card Purchase 05/15 NM A Poder Mahwah NJ Card 5188 AMOUNT .4.06 OALAMX 170.16 05/16 Card Purchase With Pn 05/16 Bravo Supennark Orange NJ Card 5188 .447 165.69 1,6117 Same Day Delver Drool Dep PPD ID: 9111111103 77.94 05/17 5188 243.03. Payment Sent 05/16 ScreCash App Nekita 8774174551 CA Card -95.00 148.03 05/17 Card Purchase Wth Ph 05/I7 7•Eleven Rochelle Park NJ Card 5188 .5.89 142.14 05/17 Card Reclaim 05/17 Bar Louie Paramus Paramus NJ Card 5188 -60.91 81.23 05/17 Card Purchase 05/17 Bar Louie Paramus Parts NJ Card 5188 -11.46 6977 dem Spolloan Debit PPD ID 1800827294 -78.74 -8.97 05/17 Inekthelent Finks Fee For A 578 74 horn • Details: Spolloan Debt PR) la. 1800627294 .9400 .42 97 05/20 Payment Recessed 05/18 Sqc Cash App Peny Joy %Asa Direct CA Card 5188 19.70 -23.27 0920 Card Purchase 06/17 189 Border* 8003425263 WalIngton NJ Card 6188 •2000 -43.27 05/20 Reaming Card Purchase 05/19 Legabihrekl Membrehp 800-6547757 04( Card 5188 -18.95 -62.22 05/20 InailIclent Finds Fee For A 518 95 Rwurrlov Card Purchase • Dotage 0519Legekihasid lilembrehp 800.6547757 0K04207670218535188 00 3400 •98.22 05/23 Odra CO Name Robert Hall Into Odg ID 1941648702 Desc Dale.190517 CO Entry DOW Payroll See PAD TraCt4:111000023302548 Ear:1199522 Ind ID kid Name:Joyner,Perry Tm 1623302548Tc 232.41 136.19 05/23 Oriskany With Lie Payment From Pats A Ballot 8259487512 300.00 436.19 05/24 Payment Received 0524 &potash App Pony Joy Vim Drool CA Card 5108 98.50 534.69 05/24 Card Purchase 0523 Delta Orange MI Card 5188 -20.00 514.69 05/24 5168 Payment Sent 0523 &stash App Nelda 8774174551 CA Card -302.00 212.69 05/24 Card Purchase With Ph 0624 7.Elevon Mahwah NJ Card 5188 41 56 201.19 05/28 ATM Cash Deceit 05/28300 Main & Orange NJ Card 5188 400.00 601.13 05/28 Otickpay With Zele Payment From Chanel N Garcia 8268016271 1,360.50 1.961.63 05/28 Ouickpay With Zola Payment From Umbrian Johnson 8271488808 100.00 24081.63 05/28 Orackpay With ZeNe Payment From Christopher C Yearwood 8267044716 16.00 2,077.63 05/28 Ot.ckpay W4h Zeus Payment From Ohnsiopher C Yaarwood 8266792789 10.00 2,087.63 0528 Card Purchase 05/25 Data Orange NJ Card 5188 -30.00 2.067.63 05/28 Card Purchase With Ph 0625 Kmuseers - West Oreng West Orange hil Card 5188 .15.84 2,041.79 05/28 Payment Sent 05/25 Sec Cash App °Mu:a 8774174551 CA Card 5188 -21.00 2,020 79 06/28 Card Purchase 05.25 Far East Kachsn Englewood Ni Card 5188 •15.89 2.004.90 0528 Card Purchase 05/25 0r:randy's Was & Lhuor Englewood NJ Card 5188 .13 85 1.991 05 05/28 Card Purchase W4h Pn 05/25 7-Eleven Englewood Ni Card 5188 -322 1,987.83 05/28 cad Purchase W4h Ph 05.26 Tiger Tract Inc Englewood NJ Card 5188 -21.75 1.966.08 05/28 Card Purchase 05/26 Nei Rosoreations USD 8666251164 Ft. Card 5188 -1,316.50 649.58 05/28 Card Purchase 05/26 Crnsvond•Cv Avenel Avenel NJ Card 5188 4.20 848.38 05/28 Cad Purchase 05/26 Cmsvendtv Avenel Avenel Ni Card 5188 -1.85 544.53 05/28 Card Purchase 05/27 Shell Oil 57545571002 Ridgewood NJ Card stile -20.00 824.53 05/28 Cackpay Wen Zola Payment To Chanel N Garcia 8270172514 -45.00 679.53 05/28 Card Purchase Wth Pei 06/28 7.Eleven West Orange NJ Card 5188 -3.58 575.95 05/28 Ouckpay W4h Zoo Payment To Chants N Garda 8273919733 480.00 195.95 May 11, 2019.19941 June 12, 2019 Accatml Motet. (continued) rya Zoe SB1064052-F1 150 EFTA00134519

CHASE 0 TRANSACTION DETAIL OATS 06/29 OFSCIOPTION Card Purchase 05/28 915 Oil 57544417900 Brooklyn NY Card 5188 AMOUNT -1999 BALANDE 175.96 05/29 Card Purchase With Pm 0629 Shell Service Station Orange NJ Card 5188 -20.49 155.47 0529 Card Purchase With Ph 0629 7-Eleven West Orange Ni Card 5188 -6.54 14893 05/29 Fiecuning Card Purchase 05/28 LA Fitness 949-255.7200 CA Card 5188 -74.57 74.36 05/30 Robert Hall Into Payroll PPD ID 1941648702 652.31 626.67 06/30 Card Purchas• 0529 Della Orange AU Card 5188 -2000 60667 05/30 Card Purchase 05/30 Aplitirres ConvEla 866-712-7753 CA Card 51ea -10.65 596.02 06/30 Oriskany With Zola Payment To Chanel N Garcia 8279118969 -278.00 31802 am 9 06/30 Card Purchase With Pin 0833 Bettor Meet & Produce Teaneck NJ Card 5188 -914 30688 06/30 Nen-Masa ATM Withdraw 05/30 5 West Hudson Ave Englewood NJ Card 5188 -62.50 246.36 05/30 Ouickpay With Zola Payment To Llsea2 Jrnr236224488 -2500 221 38 05/30 Non-Chase ATM Fee-With -2 50 21803 05/31 Ouickpay With Zele Payment From Derek Gaddy Tdp0Eryctyxe0 100.00 318.88 05/31 Spolloan 8886818811 PPD ID 0000000702 -78.74 240.14 06/03 Ouckpay With Zorn Payment From Chanel N Garen 8297558894 106.00 345.14 08/03 Card Purchase 06/01 Fah Central ROMMNAM Nassau Card 5188 Bs Dollar 66.77 X 1.000000 (Exchg Red 86 77 278.37 08/03 Foreign Each R ADJ Foo 0801 Fish Control Roslaurent Nassau Card 5188 -2.00 276.37 06/03 Card Purchase 0601 Sharkoes 02 Nassau Cord 5188 -21 27 255 10 06/04 Card Purchase 06/03 Norwegian Sky Miami FL Card 5188 -44.97 210.13 05/04 Card Purchase 0603 Ons-vond'Bettoli Vending Halvah FL Card 5188 •1.50 208.63 06/04 Card Purchase 06/03 OnsvonerBettob Wincing Halvah FL Card 5188 -1.50 207.13 06/04 Card Purchase With Ph 0604 Bravo Supemaik Orange NJ Cord 5188 -22.71 184 42 06/04 Card Purchase With Ph 0604 Krause= - West Orang West Orange NJ Card 5188 -5.14 179.28 06/05 Feted Hall Into Payroll PP0 ID 1941648702 109.48 288.76 06/05 Otickpay With Zees Payment From Derek Gaddy Tdp0Es4E7r9Yh 80-00 368.76 08/05 Card Purchase 06/04 Della Orange NJ Card 5188 -20.00 348.78 06/05 Card Purchase 06704 Goal Palace Jewelry Orange 641 Card 5188 -15.00 333.76 05/05 Card Purchase With Pin 0605 7-Eleven Enjewood NJ Card 5188 -9.69 324.07 06/05 Card Purchase With Ph 0605 Shell Service Stalk. Hasbrouck Her NJ Card 5188 -907 315.00 06/05 Ouckpay With isle Payment To Chariot N Garcia 8303605701 •105.00 210.00 0606 Ouckpay With Zees Payment From Lae:timer Johnson 8376904148 100.00 310.00 08/06 Ouckpay With Zeta Payment From Derek Gaddy Tc03EsSEry9C 70.00 380.00 06/06 Card Purchase 0605 Toast of The Tow, Orange NJ Card 5188 -45.81 334.19 06/06 Card Purchase With Pn 0606 7-Eleven Elmwood Park NJ Card 5188 -7.47 326.72 06/06 Card Purchase With Pn 0606 Krauszors . West Orang Weal Orange NJ Card 5188 -25.58 301.14 06/06 Card Purchase With Ph 0606 Krauszors - West Orang West Orange NJ Card 5188 -5.66 295.48 06/07 Card Purchase 06/08 Sq '744 Express Moncton CT Card 5188 -944 286 04 06/07 Card Purchase 0606 Sq '744 Express Meriden CT Card 5188 -2 00 284.04 06/07 Card Purchase 0605 Exxinnobil 47967856 Newark NJ Card 5188 -30.00 254.04 06/07 Oticireay With isle Payment To lissa2 Jun1238633167 -50.00 204.04 06/07 Payment Sant 06/06 Sects., APP David 8774174551 CA Card 5188 6000 144 04 08/07 Card Purchase With Psi 0507 7-Eleven West Orange NJ Card 5188 6.68 137.36 May M. 20t9 trough Jure 1.2. 2019 Await tennber (continued) ram Jae SB1064052-F1 151 EFTA00134520

CHASE 0 TRANSACTION DETAIL OATS 08/07 OESCRISliois Card Purchase Wei Ns 0607 Total Wns And Moro 30 Rear Edge NJ Card 5188 AMOUNT -20.25 11/11.ANCI 117.11 06/07 Non-Chase ATM Wilhdraw 0607 13 12th Ave Paterson NJ Card 5188 -62.25 51.86 09/07 Non-Chase ATM Fee-With -2.50 52.36 08110 Ouckpny WM Zola Paymonl From Stunner Johnoon 8318191459 100.00 152.36 06/10 Ouckpay Wan Zees Payment From Shemin D Men 8314360294 60.00 202.38 06/10 Payment Received 0609 Sqc*Cash Sip Perry Joy Visa Deed CA Card sus 24.82 226.98 08/10 Ouickpay Wan Zola Payment From Christopher C Yoarwood 8314329877 20.00 248.98 08/10 Ouckpay With Zola Payment From Chrl&her C Yorinvood 8315362779 20.00 266 98 05/10 Payment Roomed 0608 &stash Sp Perry Joy Visa Diced CA Card 5188 19.70 286 68 08/10 Ouckpay With Ile Payment From Derek Gaddy Tdc0Es7Eq509 10.00 296.68 08/10 Card Purchase 06/07 New Hong Kong Englewood NJ Card 5188 •13.75 262 93 08/10 Card Purchase 06/06 Delta Orange NI Card 5188 -40.00 242.93 06/10 Card Purchase Wish Per 0609 Krauszers - West Orang West Orange NJ Card 5188 -25.58 217.35 08/10 Card Purchase 08/09 TGI Fridays 1756 Phiadolphe PA Card 5188 -88.81 130.74 06/10 Card Purchase With Pn 0609 Speedway 03475 Nona Brume NJ Card 5188 .7 88 122.88 08/10 Ouckpay With Zee° Payment To Dgaddy Jpin239412544 -20.00 102.86 06/10 Card Purchase 06/09 Se-FanduoVElatfair P 877-220-3988 NV Card 5188 -10.00 92.86 08/10 Card Purchase With Pr, 0609 Krauszers West Ores Waal Orange NJ Card 5188 •7.71 85.15 06/10 Card Purchase With Pn 06110 Forman Mas 4201 East Orange NJ Card 5188 -18.03 69.12 08/11 Cord Pureness With Pin 06/11 7-Eleven West Orange NJ Card 6188 -8.88 82.48 08/12 Card Purchase 06/1031 Ulys NOW York NY Card 5188 -13.34 4912 06/12 MareChaso ATM Withdraw 06/12 516 Valoy Rd West Orange NJ Card 5188 -23.50 25.62 08/12 Card Purchase With Pin 06/12 7-Eleven West Orange NJ Card 5188 -13.17 12.45 06/12 Card Purchase With PS, 06/12 Walgroons Store 240.25 Orange NJ Card 5188 -9.59 2.86 06/12 Nan-Chase ATM Fee-With -2.50 0.36 Ending Balance $0.38 May it 2019 through Jure 12 2019 Accatel teeter (continued) A monthly Service Poo was not charged to your Chase Tolal Chocang account Hero aro no eve° ways you can avoid the 100 dery any Slaloms:et pored • Have direct deposits totaling $50000 or more (Your total direct deposits this penal were 5887 71 Note Keno Mopeds may be holed on your previous statement) • QB, hasp • minimum dolly balance In this checking account of $1,500.00 or more (Your mnimurn daily balance was -$96.22) • QB. kelp an average daily balance of qualifying linked deposits and investments of $5,000.00 a more (Your average daily balance of clealimng linked • Secosts and investments was 5119 42) Fn. 4 a6 SB1064052-F1 152 EFTA00134521

CHASE 0 May It 2019 Svoust Jura II 20I9 Am:mg Montor OVERDRAFT AND RETURNED ITEM FEE SUMMARY Total Ovorciadl Foos' Total ROlumod ROM Feat Total for Told This Paced Yortolo-clelo 558.00 S170 CC S00 S CC ' LAM Overdraft Folio ncludes Inauflicent Reda Foss and blended Overdraft Fees S• 9 IN CASE OF ERRORS oR ouEsTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS: Call us at l-te66-564.2262 or miaow at the address on the front of Orr. 0.aiement (ncn-ocescnal woccunts contact Customer Service) imiredately il you tank your statement or receipt n meal On it yar need mat, crormatlon ate a transfer ter on stalentett or receipt For personal accounts only We mull hear horn you no later Ow 60 days alter two sent you Ow FIRST statement co white the prolawn 01 error appeared B. proroma In eve use ten lerlonaj nlomlallon • You/ moo not acids/II mister • WO done ono-of ol Mu nononnkal error • A do:Krybon el he error or transfer you are wand. why you believe It San ma or why you need TWO nlotrrabon. Wer Will to your cons:ant arid CerVel any wror poompay It we lake entice than TO badness se 20 Ovalness days tor new accounts) to this. we sot oven your account lor theamoral you Mink Ik e t o Mier so thal you sal have use the money dirks; the lime it takes ow to complete out invanutaton IN CASE OF ERRORS OR QUESTIONS ABOUT NON.EU!CTRONIC TRANSACTIONS: Comici Ira i enntrsliataly a your Onturrent is incerroct or d yco rood mom rebernabon about any noweleetiono 11•1111•O11O111•(chscka or dayouts) on MI. stmemone II inn mach error apron you must ri eY Te bank n rotting ne lalw Mut 30 daye altee Ma Statement watt madeavailable to you For rrov empleledellaile. see th• AOCM•11 Rules and Reetiatorts or other amount ayeement that gamma your acoore Depose troducht and sarmes arc offered by JP/tr)egan Clone Sant NA Member F la JEMorsan Chow Bank, NA Member FOIL SB1064052-F1 153 EFTA00134522

CHASE 0 Nay II 2019 through Jule 12 2019 Th6 Page Inionianaq Loft Blank SB1064052-F1 154 EFTA00134523

04-Sep-19 CASE ID 04Sep19-2237 ATM Substitute Document This is a substitute document representing an ATM Deposit Ticket Posting DATE: 28-May-19 SEQUENCE NUMBER: 003590043954 Dollar Amount: 400.00 ACCOUNT NUMBER: SB1064052-F1 155 EFTA00134524

11-Sep-19 Reference Case Number: G04Sep19-2237 Here is an update on your recent request for an image Amount: $400.00 Posting Date: 28-May-19 Sequence Number: 003590043955 We can't complete your request because electronic transactions, like this one, do not have images. We apologize for the inconvenience. SB1064052-F1 156 EFTA00134525

CHASE 0 JPMoman Chute Garth.NA POP-. 102065 C O114:216-2o6, CUSTOMER SERVICE INFORMATION COWIN* DIA 802 211,19319 NNNMINNPIAPIN 1000000000 a 0000 ORANGE NJ 07050-2323 CHECKING SUMMARY AMOUNT Beginning Balance $0.38 Deposits and Additions 5.51495 ATM & Dane Cord WO.Inu.nle .2,94460 EICCUonc Withdrawals • 1.067 48 Fees -1500 Ending Balance 31.483.23 Chaco Total Choclung Woo s,te Chase.com Service Censer 14300436-9035 Deal and Hard 44 Hearing 1400.242-7383 Pam Eapanol 1477.912.4273 International Cale 1.713-262-1679 TRANSACTION DETAIL DATE 06/13 DESCRIPTION Beginning Balance AMOUNT GAINCE 80.36 Ouckpay With belle Payment From Shentel D Moore 8328959583 100.00 100.36 06/13 Card Purchase With Pin 0413 Shell Service Station Ordhp NJ Card 5188 -17.50 92.86 06/14 Ourckpay WM belle Payment From Shared D Moore 8332549145 100.00 182.86 06/14 Spolloan Debit PPD ID. 1800827294 -76.74 104.12 06/17 ATM Cash Noose 06117 900 Man sa Orange NU Card 5188 300.00 404.12 06/17 Doj Treas 310 Misc Pay 091806445151034 CCD ICr. 9101036151 600.00 1,304.18 06/17 Ouickpay With belle Payment From Chanel N Garcia 8339841722 40.00 1 pet 12 30/17 Card Purchase 06,t4 NM Orange NJ Card 5188 •20.00 1,024 12 06117 Card Purchtmo ?AM Pin 06'15 Snip Atktnic Brooklyn NY Card 5188 -17.73 1,008 39 06/17 Non-Chase ATM Withdraw 06'1567 West Palisadenave Englewood NJ Card 5188 41.90 944 49 06/17 Card Purchase 06/15 8070861119 A East Ora East Orange NJ Card 5188 -40.00 904 49 06/17 Card Purchase 06/I5 Sp Come2Cuslom Orange NJ Card 5188 -70.00 834 49 06/17 Card Purchase With Pin 0415 Total Wine And More 93 River Edge NJ Card 5188 -37.31 797.18 06/17 Paymonl Sent 06/15 SpeCash Opp Taneja 8774174551 CA Card slam -28.00 771 18 06/17 Cluckpay WM Zeno Payment To Mom Jpm24 1691703 40.00 711.18 06/17 Card Purchase With Pin 0417 7-Eleven West Orange Ni Card 5188 -14.20 696.98 06/17 ATM Withdrawal 0417 8 Chatham Square New York NY Card 5188 -20.00 676 98 34/17 Non•Chaso ATM Foe-W4h •250 674 48 Pont 04 SB1064052-F1 157 EFTA00134526

CHASE er TRANSACTION DETAIL PATE 08118 DEKIWTION Payment Som 06/17 Squ'Cash App Skikda 8774174551 CA Card 5188 AMOUNT -155.00 IMMIX 5794e 06/18 Payment Sent 06117 Sirtc'Cash App Nekita 8774174551 CA Card 5t88 -195.00 324.48 08/19 Card Purchase With PM 06/19 7-Eleven Wost Orange NJ Card 5188 •12.19 312.29 06/20 Card Purchase MMh Pr OM 7 West Orange SU Card 5188 •1463 297 66 -Eleven 06/21 Card Purchase 06/20 Sunoco 0007039106 Wens Orange NJ Card 5188 -30.00 267.66 05/21 Cam' Purchase With Ph 05,21 7-Eleven West Orange Ni Card 5788 -19.87 248.79 08/21 Card Purchase With Ptn 0621 Krauszors West Orang West Orange NJ Card 5188 AO 14 232 15 06/24 Card Purchase 06/21 Sq 'Church Street Deli New York NY Card 5188 -6.50 225.65 06/24 Non•Chase ATM Wilhdraw 06/22240 Elizabeth Avenu Newark NJ Card 5t88 .4957:7 182.15 06/24 Ouckpay With Zeile Payment To Morn Jpm243234944 •1000 172.15 0624 Card Purchase 0622 Delta Orange NJ Card 5188 -30.00 142.15 05/24 -42.19 99.96 Card Purchase 0622 Toast ot The Town Orm,uu NJ Card 5188 06/24 Card Purchase 0622 Sq 'ffierberganm Distr. Brooklyn NY Card 5188 1632 8364 08/24 Card Purchase With Pn 06/24 7•Eleven Watt Orange KU Card 5189 •10.17 7347 06/24 Revering Card Purchase 0622 Legalshiekl "Membrship 9304547757 CK Card 5188 •18.95 54.52 06/24 Non-Chase ATM Fee-With -2 50 52 02 06/26 Cffickpay WIM Zeta Payment From Sherd& D Moore 8370655393 60.00 102.02 05/26 Ouickpay Wilh Isle Payment From Nokia Joyner Tdp0Esphoc3 30.00 132.02 0527 Non-Chase ATM Withdraw 0827 62 Bayard Stroot New York NY Card 5188 -22.50 109.52 06/27 Non-Chase ATM Fee-With -2.50 107.02 08/28 Non,Chase ATM Withdraw 08/28616 Vain Rd Well Orange NJ Card 5188 •2360 83.52 0828 Spotban 8886816811 PPD ID 0000000002 -78.74 4.78 0828 Non-Chase ATM Fee-With -2.50 2.28 07/01 Agri Treat 310 Fed Sal PPD O. 9101036009 4,25627 4,256.55 07/01 Payment Sent 0,529 &leaner+ App Trevor] 8774174551 CA Card 91.00 4,235.55 07/01 AIM Withdrawal 0529330 Main St Orange NJ Card 5188 -690.00 3,735.55 07/01 Ouickpay With Zola Payment To Morn Jpm245.327885 -700.00 3.035.55 07/01 5185 Payment Soot 06/29 Sqo'Calih ChiMon 6774174551 CA Card •102.00 2,933.55 07/01 Card Purchase With PM 0629 Family Dolly ff Orange NJ Card 5188 -36.39 2,897.16 07/01 Cad Purchase 07/01 Arnm Mktp US'IlM0A101 Amzn.Cem/B9 WA Card 5188 -17.49 2,879.67 07/01 Recurring Card Purchase C628 LA Fitness 949.255.7200 CA Card 518. -74 57 2,80510 07/02 Card Purchase 07/01 Aram Mlep US1M47G24 Anun Corned WA Card 5188 -43 94 2,761 16 07/02 Card Purchase With Pr] 07/02 Yuan Yuan Wne & Liquo New York NY Card 5168 -47.00 2.71416 07/02 Non-Chase ATM Wilhilmw 07/02 1480 Sant Nichols* Ave Now York NY Card 5188 -201.76 2,51241 07/02 Non•Chase ATM Wilhdraw 07/02 1480 Sant Nicholas Ave Now York NY Card 5188 -201.75 2.370.66 07/02 Nan-Chase ATM Fee-With •250 2,308 16 07/02 Non-Chase ATM Fee•With -2.50 2,305 66 07/03 Payment Sent 07,02 Sqc'Cash App Nokia 8774174551 CA cad -61.00 2.244 66 June la. 2019 trough July 11. 2019 ~YAM tiEnb,r (continued) 5168 SB1064052-F1 158 EFTA00134527

CHASE 0 TRANSACTION DETAIL Doug 07/03 DESCRIPTION Card Purchase 07/02 Nyodot Parking Motors Long Is City NY Card 5188 AMOUNT •2.25 MACE 2,24241 07/05 Payment Received 07/05 Sqc'Cash Icy Perry Joy Yea Died CA Card 20.68 2,263 09 5188 07105 Card Purchase 07/03 SII-FandueVBstralr P 877.220.3988 NV Card 5188 •20.00 2243.09 07105 Otackpay With lege Payment To Morn Jprn247411917 60.00 2,183 09 07/08 Card Purchase 07/04 Spa Castle Caine Point NY Card 5188 -125.40 2057.69 07/08 Card Purchase 07/04 Spa Castle Cologo Pohl NY Card 5188 -128.48 1,931.23 07/08 Card Purchase 07/05 USA'kty Three Sons Broolern NY Card 5188 -2 10 1,92913 07/08 Card Purchase With Pn 07/06 Bravo Supennark Orange NJ Card 5188 -1906 1,91007 07/08 Card Purchase With Pi-i 07/05 7-Eleven West Orange NJ Card 5188 -12.68 1297.39 07/08 Otickpay With Zees Paymiant To Mom Jpm24823169) -80.00 1,81729 07/09 Cerd Purchase 0703 Amazon ConYllAh9UT4Bz1 ilirrizn Cornall WA Card 5188 -19.99 1,797.40 07/09 Card Purchase 07/08 Anal Mktp US•MhlWo2E Anun.Oorn/Bil WA Card 5188 -18.95 1,778.45 07/10 Oackpay Wim lags Payment From Derek Gaddy Tdp0E13H8Wn4 20.00 1,798.45 07/10 Card Purchase 07/09519 Plymouth Rook 800.437-5566 NJ Card 5188 -28340 1,51505 07/11 Payment Sent 07/10 Sect:ash App Yearst 8774174551 CA Card 5188 -8.00 1,507.05 07/11 Card Purchase With Pis 07/11 7-Eleven West Orange NJ Card 5188 -18 82 1,488.29 Ending Balance $1,488.23 Juno le 20I9 through July t I. 2019 AOetel Meter (continued) A monthly Service Foe was get charged to your Chase Total Checemg account Here are the three ways you can avoid the 100 ding any slaloment paled • Have direct dapcialla totaling Malin or male. (Your total direct deposits this paned were 54,854 27. Note some deposits may be haled on your previous statement) • OR, keeps minimum daily balance In this checking account of $1,500.00 or more (Your mnmum daily balance was SO 36) • WI keep an average chilly balance of qualifying linked clecoelle and invest monis of $6,030.00 or more (Your average daily balance of quaifying linker( ,ferosits and oweelments was Si(38 15) OVERDRAFT AND RETURNED ITEM FEE SUMMARY] Total Overdraft Fees • Total Rolumed Item Fore Tots tor This Period SOO SOO Told Year-to-date 5170.00 5130 • TolatOveerel Feet neat baWlkienl Fu n& Fees, blended Ovardne Fees Pee 304 SB1064052-F1 159 EFTA00134528

CHASE 0 June 13.20191h J 11.2019 Recant Nuffitet. IN CASE OF ERRORS OR QUESTIONS *ROUT YOUR ELECTRONIC FIRM TRANSFER& GM us on408434-226.2 of fl us at te aldanen on ow non( cl Moe stabinOnt 1/10Wperscnal 0000MISCOIIIOI Custinnts %MOO) haikarinekl M you Walk you ellanottnt a reOntnt conned or newt mes .-formation atni a hardier S odon the eattlarnent or receipt. For per oral anwounts only wka ono heat porn you no later Ewe W days fl at sad Sent you Le FIRST Stewed co whch 1M valet)) or Rob appeared Be prepared to gwo us the tenons internal:an • Your mono anlocomf numb or • Ts. dun: Malmor suoposol uoy • A ken:wh of h Weir you MO Un0.00 at why you talgve Oman anat. Or why you need mote We salt enVeStgate your complaint and willowed any en pcaht Il we hie mora than 10 terse days (or 20 busnorn days lot new accounts) to do thin NS will crud yaw ODOOLOI lot the snafu you trunk ta In OM so that you sae helve WO Te money dunk) hur hens dukes us to cornpkie our inmemagaice IN CASE OF ERRORS OR QUESTIONS ABOUT NON•EIECTRONIC TRANSACTIONS: Collect tho barn ownectlately 4 your statement nutid a a wu net non) ~emotion stotsny tonok 6One loonseollan• (chocks 01 docents) on Na 111•111Mbel II any nldn 01101 n1 em!, you mun ncety no thank n *need nn later ann 30 days alto. to senolnoni w made ayaastdo to you For mom complole Omits sen IM Account RA). and fitntutateks ot other rttulcutni account ~math that gorems your SIOX0-01 Dopmt products and ereevoas ion °Omer) )y JInlAorgan Owner Bank N A Member FDIC 30111organ Chase Bank. N A. Manton FDIC SB1064052-F1 160 EFTA00134529

04-Sep-19 CASE ID 04Sep19-2237 ATM Substitute Document This is a substitute document representing an ATM Deposit Ticket Posting DATE: 17-Jun-19 SEQUENCE NUMBER: 006280022846 Dollar Amount: 300.00 ACCOUNT NUMBER: SB1064052-F1 161 EFTA00134530

11-Sep-19 Reference Case Number: G04Sep19-2237 Here is an update on your recent request for an image Amount: $300.00 Posting Date: 17-Jun-19 Sequence Number: 006280022847 We can't complete your request because electronic transactions, like this one, do not have images. We apologize for the inconvenience. SB1064052-F1 162 EFTA00134531

CHASE 0 JPMorean Chsee On NA POP, . 182061 C O11412O1 Josi Jay 12.2019 trough August 12. 2019 Account Number CUSTOMER SERVICE INFORMATION V.,eo s,te Chase.corn Service Cenler 14300436-1416 CC6Seere Del 002 21522519 siNlisseNktANN 1000000000000000 Deal and Hard 44 Hearing 1.800.242-7383 Para Espanol. 1477.312.4273 International Cale 1.713.282.1879 ORANGE NJ 07050-2323 CHECKING SUMMARY Beginning Balance mixed 91.48423 Deposits aria Additions 11.887 34 ATM & Dahl Cnnl Weis Interne, -0499 35 ElccIronc W.1hdrateteiS -3.834 22 Fees -25 CO Ending Balance 52,617.00 Chae0 Total Chocking TRANSACTION DETAIL DALE 07/12 OESCRIPTioN Beginning Balance AMOUNT BALNCE $1,488.211 Duickpay With Zollo Payment To Mom Jam249104834 40.00 1,448.23 07/12 Card Purchase With Pin 07/12 Bravo Superrnark Orange NJ Card 5188 -28.20 1,420.03 07/12 Card Purchase WiCash 07/12 7-Eleven West Orange NJ Card 51113 Purchase 56 85 Cash Back 510.00 •16.86 1,403.17 07/12 Spotloan 8886816811 PPD ID 0000000002 -76.74 1,32443 07/15 Ayi Treas 310 Fed Sal PPO ID 9101036009 2,584.11 3,908.54 07/15 Cluioltpay With Zelle Payment To Nanama 8430154201 -150.00 3,758.54 07/15 Ckidtpay With Zeno Paymai To Lissa Jorn249773929 -200.00 3,558 54 07/15 Cluk:lipay With zoo Payment To Mom Aurt249973857 -280.00 3,268 54 07/16 Card Purchase 07/16 Amzn MO US•Mh4Eu92 Anun.Cornaill WA Card 5188 -12.95 3,255 59 07/16 Card Purchase 07/15 Man Mktp US- Mh76762 Prrim.Com/Bill WA Card 5185 -13.99 3.24160 07/18 Card Purchase 07/15 Morn Mktp us-mil/ups Amin Comr&I WA Card 5188 -5664 3,184 98 07/16 Card Purchase 07/16 Arnzn Mktp US-Mhaln65 Arnzn.CornSil WA Card 5188 -19.98 3.164 98 07/18 Card Purchase With Pin 07/t6 J 8 8 Odd Jewelry Ponerson W Card 5188 -11000 3,054 98 07/16 Non-Chase ATM Withdraw 07/16 134 RI 4 East Englewood NJ Card 5188 -202.50 2,852 48 07/16 Non-Chase ATM Withdraw 07/16 134 FO 4 East Englewood NJ Card 5188 -202.50 2.64996 07/16 Pam-Chase ATM Fee-With -250 2,647 48 07/18 Win-Chaos ATM Foe-With -2 50 2,644 96 07/17 Card Purchase 07/17 Sq tip Tearing Service L Paterson NJ Card -216.00 2,428 96 5188 roost 0,6 SB1064052-F1 163 EFTA00134532

CHASE 0 TRANSACTION DETAIL OATS 07/17 OBICNIPTION Non•Chaso ATM Withdraw 07/ 17 25 Straight St Patinas NJ Card 5188 AMOUNT -102.00 BALANCE 2,32618 07/17 NomChaso ATM Foo-Wdh -2.50 2324.45 07/18 Card Purchase 07/16 Last Sop Bar Gel Bronx NY Card 5188 -66.35 2,258.13 07/18 Card Purchase 07/17 Della Paterson NJ Card 5188 -30.00 2,228.13 07/18 Card Purchase 07/17 Sp • eome2Cuelom Orange NJ Card 5188 •25.00 2.20113 07/18 Card Purchase Wrh Pin 07/18 7-Eleven West Orange NJ Card 5188 -15 71 2187.42 07/18 Otickpay Wan Zees Paymerd To Mom Jpacsinodat -60.00 2,107.42 07/18 Card Purchase With Ph 07/18 Fix-U-Plate 1139 Clark Brooklyn NY Cad 5188 -11.62 2,095.90 07/18 Non•Chaso ATM Withdraw 07/18 1143 Manse Avonuo Brooklyn NY Card 5188 -83 50 2,01290 07/18 Nun-Chase ATM FernWth -2.50 2.009.80 07/19 Payment Sent 07/18 Spc•Caeh App Gary J 8774174551 CA Cad sow •11.00 1,99180 07/19 Ouckpay WAN 7.44e Payment To Lless2 Jpri2518I 1197 -300.00 1,898 80 07122 Card Purchase With Pin 07/19 Rite Ad Store - 4202 New York NY Card 5188 -21.73 1,677.07 07/22 Card Purchase 07122 Me Mktp US- MAi30816 Amin Cornall WA Cord 5188 -41.60 1,832 47 07/22 Cad Purchase 07/20 Nrozon.Com•Mh0M2S10 Anun.ConwEll WA Cad 5188 -13.99 1,618.48 07/22 Card Purchase With Ph 07/20 Rile Aid Slore • 4202 New York NY Cad sue -18.58 1,599.90 07/22 Cuckpny With lode Payment To Mom Jpm252038652 •8300 1,51890 07/22 Card Purchase 07/21 Orszn Mktp USAAA2K014 Amin.Comail WA Cad 5169 -25.99 1,490.91 07/22 Card Purchase 07/21 Amazon ComilAhl769Ku0 Arai:IC=631 WA Cad 5188 -1199 1,47392 07/22 Card Purchase 07/21 Arm Mklp USPAh7763K Amin Cornell WA Card 5188 •19.99 1,453.93 07/22 Cad Purchase 07/21 Nam Miop US- MASN67L Amateurs/BIWA Cad 5188 -16.913 1,43615 07/22 Cad Purchase 07/21 IN 'Ward Drive Graphic 2098620800 CA Card 5188 -3520 1,401.75 07/22 Card Purchase 1011 Pin 07/21 Shown. Lars Engiwd Englewood NJ Card 5188 -99.15 1,302 60 07122 Card Purchase 07/21 di Baba Organic Markel Now York NY Cad SIBS -28.73 1,275.87 07/22 Recurring Card Purchase 07/20 Legialihield 1,4embrehp 130-8547757 OK Card 5188 -18 96 1,25892 07/23 Cad Purchase 07/23 Arnazon.ComlAh4Lk0960 Arszn.eorn/BM WA Card 5113 -39.98 1.216.94 0723 Card Purchase With Pin 07/29 7 West Orange NJ Card 5188 •1303 120191 -Eleven 07/23 Otickpay With Zeno Payment To Mom Art252699192 -20.00 1,1013.91 07/24 Ouckpay With belle Payment From Chnsicoher Yearecod WictO6L2Forb 30.00 1213.91 07/24 Card Purchase 07/23 Sher Oil 12395188001 Lod NJ Card 5108 -4000 1,173.91 07/24 ATM Withdrawed 07/23 725 E 233Rd S Bronx NY Card 5t88 60000 573.91 07/24 Non-Chaso ATM Withdraw 07/24 87 Wee Pniendonare Englewood NJ Card 5188 -41.90 532.01 07/24 Non-Chaco ATM Withdraw 07/24 67 West Paltsadonavo Englewood NJ Card 5188 -121.90 410.11 07/24 Non-Chase ATM Foo•Wih -2.50 407.81 07/24 Non-Chase ATM Fee-Wth -2.50 405.11 07/25 Card Purchase 07/24 Wel Cathay Coast Lodi NJ Card 5188 -12.00 393.11 Jury 12.20,9 mrcugh Assist 12.2019 wawa Meter. (continued) rep 300 SB1064052-F1 164 EFTA00134533

CHASE 0 TRANSACTION DETAIL oars 07/25 OFSCRIVIION Card Purchase W4h Pn 07/25 Walgroons Storo 24025 Orango NJ Card 5168 rattnitu 41.96 °m ace 361.15 0725 Ota:kpay WM Zeno Payment To Lashavm Johnson 8467071363 -100.00 261.15 07/25 Card Purchase With Ph 07/25 7-Eleven West Orange NJ Card 5188 -12.63 248.52 07/28 Card Purchase 07/25 Earcnrnohil 48039796 Orange NJ Card 5188 -40.00 208.52 07/26 Card Purchase W4h Ph 07/26 Roo Ad Store 4202 New York NY Card 5188 -23 16 18595 07/26 Sp.:dean 8888916811 PPD ID 00009000(2 -78.74 106.62 07/29 Agri Trees 310 Fed Sal PPD IO 9101036009 3450.66 3.957.28 07/29 Card Purchase 07/260367 Amc Essex Green 9 West Orange tel -86 50 3,870 76 Card 5188 07/29 Card Purchase 0726 Park Deli And Grill Brooklyn NY Card 5188 -5.89 3.864.89 07/29 Card Purchase 0727 Amin Mktp USVA11177 lielyntom..B.1 WA Card 5188 -24.99 3839.90 07/29 Card Purchase 07/29 Amm Mklp USIAA9Aol P Arnm Comae WA Card 5188 •18 96 3,62292 07/29 ATM Withdrawal 07/27 210 Moshe-al Ave Brooklyn NY Card 5188 -600.00 3.222.52 07/29 ATM Withdrawal 07/27 210 Flushiag Ave Brooklyn NY Card 5188 -20000 3,022 92 07/29 OulcIpay With Zola Payment To MOT. Jpm253988602 -80000 2,222 92 07/29 Card Purchase 07/28 AprIttales.Orn/Bil 866.712-7753 CA Card 5188 -10.65 2,212.27 07/29 Card Purchase With Po 07128 Bravo Susanna* Orange NJ Card 5188 -8.07 2,204.20 07/21) Card Purchase W4h Ph 0728 7-Eleven West Orange NJ Card 5188 -24.38 2,17982 07/29 Plch-Chrute ATM Withdraw 07/28 728 Jerrie! Avenue Jersey City NJ Card 5188 42.50 2,117.32 07/29 OuiCkpay WM Zone Payment To JaSmn0 Cadet 8479926071 -400.00 1,717.32 07/29 Repining Card Purchase 07/28 LA Fitness 949-255-7200 CA Card 5186 -74.57 1,042.75 07/29 NonChaso ATM Fors-With -2.60 1,640.25 07/30 Payment Sent 07/29 &Weasel App Nekka 8774174551 CA Card 5108 -103.00 1,537.25 07/30 Rearnng Card Purchase 07/30 Amazon Prrne Amin Con/Bill WA Card 5188 -13.85 1,52340 07/31 ATM Withdrawal 07/312218 5th Ave New York NY Card 5188 •600.00 1.023 40 07/31 Card Purchase With Ph 07/31 Century Tarty One *50 Paramus NJ Card 5188 -7998 943.42 07/31 Card Purchase Wtl1 Ph 07131 Gap Outlet US 726 Paramus NJ Card 5188 -17.96 925.44 08/01 Payment Sent 07/31 Soc*Cath App John W 8774174551 CA Card 5188 -404.00 521.44 08.02 Card Purchase 08/01 Al Baba Organic Markel New York NY Card 5188 -10.72 510.72 08/02 Card Purchase With Ph 0602 Fort Greene Deli Brooklyn NY Card 5188 -2.07 508.66 06/05 Card Purchase 0602 Park Doll And Grill Brooklyn NY Card 5188 -10 89 489 78 06/05 Card Purchase 08/02 Al Baba Organic Markel New York NY Card 5188 -6 50 489 26 08/05 Non-Chase ATM Withdraw 08.03 477 Myrtle Avenue Brooklyn NY Card 5168 -41.99 441.27 06/05 Ouickpay WM Zest Payment To Nanamn 8503096069 -75 00 366 27 08/05 Card Purchase With Ph 0803 Rao Ad Store 4202 New York NY Card 5188 -24.85 341.42 08/05 Card Purchase 08/04 Gasses Empenadas 1 Rucheeord NJ Card 5188 -2335 31806 06/05 Card Purchase With Ph 0604 Shell Senate S Brooklyn NY Card 5188 3500 283 06 06/05 Card Purchase With Pn 0604 Shell Service S Brookryn NY Card 5188 -2.50 280.56 08/05 Card Purchase With Ph 0605 Bravo Sup 844 Clekab A Brooklyn NY Card 45.44 245.12 Juty i2.2era nrcuph Anson 12, 2019 Apotrit Minter (continued) 5188 rye 3w5 SB1064052-F1 165 EFTA00134534

CHASE 0 TRANSACTION DETAIL OATS MVOS DESCRIPTION Non.Chaso ATM WII/x1raw 0805 •Chinatown Bayard New York NY Card 5188 AMOUNT -23.00 GRAMM 222.12 08/05 Skil-Chase ATM Fee-With -2.50 219e2 08/05 Non-Chase ATM Fee-With -2.50 217.12 06/06 Oteckpay With Zola Payment To Mom Jprrt257229770 -50.00 167.12 06/06 Card Purchase WM Pn 0806 Old Navy US 3264 Brooklyn NY Card 5188 .14.99 160.13 08/07 Otickpay With Zeile Payment From Lashann Johnson 8515361380 100.00 252.13 08/07 Payment Received 0&t6 Cash Apptash Out Visa Died CA Cad 5188 11.92 264.05 06/07 Ourckpay With 1OSO Payment From Christopher L Weger•tang 8515454281 6.03 272.06 08/07 Otackpay With Zeller Payment To Chanel N Carols 8515343587 60.00 212.06 08/08 Card Purchase 08166 Brownsville Del & Groc Brcoklyn NY Card 5188 -10.92 201.13 08•'08 Card Purchase 08/06 Ccokie'S Fulon Bnwkyn NY Card 5188 42.96 168.15 06/08 Card Purchase OEVO7 On Tho Gorda. Paramus NJ Card 5188 .76 10 9206 08/08 Card Purchase 08107 Mar S Ale Fkuie 062 Patina NJ Card 5188 -29 70 62.36 08/08 Card Purchase 08/07 Mier S Ale itiuse 062 Paramus NJ Card 5188 -13.81 48.54 08•'08 Non-Chase ATM Withdraw 08106 618 Scotland Rd Orange NY Card 5188 -42.25 6.29 06/08 Non -Chase ATM Fee-With -2 50 3.79 08/09 Payment Received 08/10 Cash Appt.ash Out Visa Dotal CA Card 5188 211.76 215.57 08/09 Card Purchase With Pin 0609 Rite Ad Sore • 4202 New York NY Cad 5188 -4823 16734 03/09 Spoiloan 8888816811 PPO ID 0000000002 -78.74 88130 06/12 Card Purchase Return 013/12 Nam Mktp US AmEntomall WA Card 5188 24.99 113.59 06/12 Aryl Tress 310 Fod Sal PPOID 9101036039 3,835.88 3,949.47 06/12 Oikkpay With Zell° Payment From Nokia Joyner Tdp0EtyM5Y 890.00 4,77947 06/12 Ouickpay With lob Payment From Jaime* Cadet 8526223390 400.00 5,179.47 08/12 Ouickpay WO belie Payment To Mom Jprn258704843 -800.00 4.57947 013/12 OUckpay With bib Payment To una2 *1258780095 450.00 4.22947 00/12 Card Purchase With Pn 86110 Rite All Store - 4202 New York NY Card 5188 -28.37 4,201.10 00/12 Payment Sent 08/11 Cash AppiNekla Joy 8774174551 CA Card 5188 -1,11800 3,083.10 08/12 Card Purchase Wsh Pm 613/11 Shell Serves S Brooklyn NY Card 5188 -35.10 3,04810 08/12 Cad Purchase 08/11 Ai Babe Organic Markel New York NY Card 5188 -21.60 3,026.40 06/12 Card Purchase WWII Pin 08/12 Family Cole 0 Brooklyn NY Card 5188 •19.40 3,007.00 08/12 ATM Withdrawal 08/12 210 Flushng Ave Brooklyn NY Card 5188 -390.00 2,617.00 Ending Balance $2,617.00 July 12.2019 through August 12.2010 Await Mortar (conanued) A monthly ServIco Foo was not charged to your Chase Tolal Checiu‘g account Hero aro the three ways you can avokl tins leo during any sialornent period • Have direct deposits totaling 3500.00 or more. (Your total direct deposits this pored were 510.270 65 t4ole Sane deposits may be holed en your promos Slalomonl I • QB, keep a minimum daily balance in this checking account of 31,500.00 or more (Your magnum daily balance was S3 79) • QB, keep en average daily balance of qualifying linked deposals and investments of $5.000.00 or more (VoIR average daily balance of qualifying linked deposes and inveelmonts was 5975 23) SB1064052-F1 166 EFTA00134535

CHASE 0 July 12.2019 throat AuLust 12.2019 &oxen timber OVERDRAFT AND RETURNED ITEM FEE SUMMARY Total Ovorciadt Foos' Total ROlurnod Item FOOS Total for Told lithiprost YOILLOAOS S00 $170.00 S00 $00 ' LAM ()worse Free ncludos InsullIclonl Fwd.; Foos and blended Overdraft Fees IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS: Call us at NM& 564.2262 camas se e the address on to front of Ihr. 0.alement (ncn-oemenal encounts contact Customer Service) inuredately il you In your statement or receipt is noolleCt a n yoa need more intonation Abs* strangler ONO on the staleentrit or receipt For personal accounts only We mull hear front you no law San 60 days alter we sent you Se FIRST statement co whit Ow problem of error aPProaral Be prepared In eve um ma lerliwrg mlorniallon • your nuns, ant accotill milli KY • The OMNI anat., or m0 rower:WO error • A descrchon ol mror or transfer you are wan ol. why you believe Ill an ewer. or why you need mare We will to yOur Oontlacy and will OCoVer any °nor prompay Awe WM oft O Olen 10 bossiness clays, 20 OrSOINA days for new accounts) to tin_ we wd- riven your accrual lor theamoral you Nink is M Grief that you all twit use the money durkg the hew iliac -a us to complete out invnetoarOn IN CASE OF ERRORS OR QUESTIONS ABOUT NONELECTRONIC TRANSACTIONS: Contact vs, tar. nynnoldoly a your Bent. mom oconatt or d yco rood mom•431111M1011 Abdul any nOnylo011ono !MASS:MOM (Clwail Of departs) on min mawlsoni II arty mach error anonym you must narY Te bank n sang no law Ow 30 &WS alto to staternem mos made Nraistio to you For rrore °melee/deals see Ihn A0Cd.int Ruins and Rootlets:as or calor aocouM ayeemenl that goitres your aoottrit Depose rroducht and antes arc offered by JP/Megan Chase Bank. NA Member F Tar JPIAcesen Chase Bent NA Member FDIC SB1064052-F1 167 EFTA00134536

CHASE 0 July 12 2019 through Aug. 12 2019 A.count Nimt, Th6 Page InionfanaTy Left Blank SB1064052-F1 168 EFTA00134537