EFTA00124206

JPMorganChase 0 National Subpoena Processing Mail Code INI-4054 12/18/2019 FBI 26 FEDERAL PLAZA NEW YORK, NY 10278 Case Name: TOVA NOEL, MICHAEL THOMAS Case No.: 2019R01059 JPMorgan Chase File No.: SB1089950-F1 Dear Sir/Madam: Here is the information that fulfills your request on the matter referenced above. If you have questions, please call us at . We're here to help Monday through Friday from 8:30 a.m. to 7:00 p.m. Eastern Time. Please know that we are only able to provide a status of this request. We can't verbally disclose further information related to the records and/or information provided. Please notify our office immediately of any email address changes to avoid electronic delivery delays for future productions. Sincerely, Leah Lucas Operations Manager, VP Chase Customer Service JPMorgan Chase Bank. N.A. Member FDIC SUSPI7 EFTA00124206 AFFIDAVIT Case No.: 2019R010$9 Evelyn A Esqueda. certifies and declares as follows: I. I am over the age of 18 years and not a party to this action. 2. My business address is 3. I am a Doc Review Sr Specialist II and Custodian of Records for JPMorgan Chase Bank. N.A. (hereinafter referred to as the "Bank") in the National Subpoena Processing Department located in Indianapolis. Indiana. 4. Based on my knowledge of the Bank's business records practices and procedures, the enclosed records are a true and correct copy of the original documents kept by the Bank in the ordinary course of business. 5. Based on my knowledge of the Bank's business records practices and procedures, the records were made at or near the time of the occurrence of the matters set forth in the records by, or from, information transmitted by a person with knowledge of those matters. 6. It is the regular practice of the Bank to make such a record of transactions in the ordinary course of business. I declare under penalty of perjury, under the laws of the State of Indiana. that the foregoing is true and correct. Dated: By: .(t(11.131 ( fl (L /41-1L Evelyn A E4edar Doc Review, Specialist II National Subpoena Processing S vorn to before me this C' day of pew» bel_ 200. tt)110{;1)-- fed„ Notary Publii ( k I 7/ a 2/ MADISON ELDER Notary Public - Seal I I. Commission Expires Marion County - State of Indiana e Commission Number NP0723458 r My Commission Expires Nov 7. 2027 Ij SD_SwomDocumentExecution_000208450043 01089950-PI EFTA00124207 JPIVIorganChase National Subpoena Processing Mail Code IN 1-41154 12/18/2019 FBI 26 FEDERAL PLAZA NEW YORK, NY 10278 Case Name: TOVA NOEL, MICHAEL THOMAS Case No.: 2019R01059 JPMorgan Chase File No.: SB1089950.F1 Dear Sir/Madam: Here is the information that fulfills your request on the matter referenced above. If you have questions, please call us at We're here to help Monday through Friday from 8:30 a.m. to 7:00 p.m. Eastern Time. Please know that we are only able to provide a status of this request. We can't verbally disclose further information related to the records and/or information provided. Please notify our office immediately of any email address changes to avoid electronic delivery delays for future productions. Sincerely, Leah Lucas Operations Manager, VP Chase Customer Service JPMorgan Chase Bank, N.A. Member FDIC SUBP17 EFTA00124208 Table Of Contents : SB1089950-F1 Account Number : Checking -Signature Card 1 Checking -Signature Card 2 Checking -Signature Card 3 Checking -Signature Card 4 Checking -Signature Card 5 Checking -Signature Card 6 Account Number : Statement and/or items 7 Auto Loan -Documents 33 Account Number : Statement and/or items 35 Account Number : Credit Card - Application 114 Account Number : Statement and/or items 115 EFTA00124209 CHASE O Personal ACCOUNT TITLE Signature Card AC COUST S J11,13E 11111611iffli'Ill TOVA A NOELCHRISI IAA TA I RE SFONSI 1,14.* S - ACCODNI TYPR Chew PReTW P aC1yckag DATE WIPED OSIVEI:07 ISSUED BY Plitintin Chia N A ( 402 1 PERSONAL ADDRESS Tnin•Snl 000 as*, stanius lierleoan MAMMA I TAPIA TYPE OF OWNERSHIP rndunuad i2M42012 TAXPAYER OATS a •MYAHYC PRIMARY ID NsWICR *WAR ISSWaCE DATE SIP OATS SECONDARY 0 T•VC sc-c=CC MIER °0TC PIP RATE • MIS' =NI •In SON SI EI :•, •••••....•„•ace.• CUSTOMERS) TOES AD010 LATER spa. Sean AWN= Char SOO Ss ARROW • OAS • —wan tn. Nary Rao al RP.l a nun, is S ••••••••ealle“ .000.4 Veer nr-•••MI toga. •I••• ON Nivea.I Now •mV M1W masysw•••• RAM awa. bewanited•MS41040•004CISCIIININKIL OblIVICARON• I ealIunly AmainROST Salo we TaWatlaalkiNIAISWON *ISM Yr • teat •••• MIIna1SWjRMIMia •••••••• faI a •••••• pen ray tO.1q of All •••• OI bi•••••••• MEN•••••IAwn Sean SAY OW WRVSNalielle•••••••• Rama r ion 'a ••••••••awn. adankat PTE Y M lasmelsi•••••• I RA n aye, Woo le bdaml• ..••••••• anis= al RARER a ltlatll ••••••b• dead. tamHIMNI Yee/e/I•tata. NO•••••••iwillattee•N SW LM 110•00110 0“/USINI••••••• inalm•••••••••••••••• Amass m a Roston. easeals• t. •4111•141•• IIMWG111- RAR INOMATUIR NAM DATE SIONATI/At I) %Ow oOloCasirou akg tk' • EI SB1089950-F1 1 EFTA00124210 CHASE II Personal Slantture Card ACCOUNT MU TOVA A NOa-CWOOTIM. ACCOUNT NUMBER TAX RUPP"! 4O • ACCOUNT TY,. Chaw PITY-~ Plus Chedu-u OAT! OPENED v20)1 NERNONAL AMMO ISSuf BY JM.onmn C•wm &Nu NAI S02 ; Tfrb COO INWTrNL TAMA TYPE OP OWNNUNIP MONONN teen . GNIeSittCNO imenCING to tm -75.b s 32. 6 mu» FmINN I ~rdenten0 MOM fl ing INS SOIMINM ISOM eny MO IN ~MI MO ~MOM IbrillorMaNel Safi. Wm VON" bemm T2//H/TL Mram dl ~ref of Imam» .....r- Led Posker bah Alta- • Immfri em. Rat of carpa WORE MK.. Nosy Pitéc, eandb ~COMM W Sat pcmoNM/WOmne im ammul IMO AIMOMMOCO fiat WM* did No MO .3~ hisnomm and Mat Ow in ImNr fur au and as. IN TESTNIONY WHEREOF Ana. lionunlo My oNUal day« MIT Set: SB1089950-F1 2 EFTA00124211 CHASE 0 Personal Signature Card AC COUkT TTU II HIE ACCCVNI HUME A TOVA A VOEL TAX RESPONSIBLE 0 ACCOUNT INN! DATE OPENED CN 102007 ISSUED BY JNfloyf Chile. Owk NAt NO2 PEEIEDIEAL ADDRESS 1.~ Eat Recnni nun, LUIS LOZANO TYPIEOP OVEIEltEle 001,2013 110/ OE INMeN re'v ID ~WARY ID SEVER T! SECCIIIDERT p SECN C=10 /*SUED EMDEND( tv " D UO OA nn ATE DATE I) bo• TI TI elseiM~Imissof ELISTOIMPITCHIE ADOOLATER ACEISLEDEINEIrt-~ESENE•hasLeasepEypear GanOmDA 0•40~01~~ in.0*~~4~1~•~0•00EysE~ ~SD ~mks Er•••• we Eon aoley~§E~ Es 00~0.• Fro rolosersawE •••~•~D~E~i•EITWETECE *ES TDOEESPE YOE DEEM..am Masi Itiomal wooIs ry tea eV ass Dere~ weeDe ~Ns gmElm re. ova e ~ergs Ne ~so tiwiaN arcs ~eseureritersearmeites euinrocanaie.~modrime~ tei einnowes.~~~.~..~«..•000~0~labeeni ulnae ~141.~~~1Serfil En W ~SE re ~Err Nammo Wee Mere arise e•Dr* sea, TE • en co osete~ ~Es. tr WrILwMNOrruwtYlYaabwnDEFIINNaaBp aINYYwwnDllwa4a Sine ~YE ~same we* Yen* ~Tact ~IT, Dale N.E~IN ~N. , N .1~ 0" NE.T, NT0 sET*. 0a Sawa`Ms Seven 00 000 pea. u A.0.0.• 4.00. 49Cadttehr 100.~ /MI0i.,.~.041. REERWA51111- DATE EISMATIEIE DAVE DATE •IOKETURE N rw.avn er-ro-iscr SI E ll TI EI SB1089950-F1 3 EFTA00124212 CHASE O Personal Signature Card MEI c ACCOUNT t I ACCOUNT NUMBER TAX RESPONSIBLE IC • -' .t NN CH4 1;11+N ACCOUNT MY Ogee College Cr, ' to OAT. OPt NE0 osrlanow (SUED BY JPEACIORI Chafe ern* N A I 11 Mt.:, NAL ADLY* 29 ROBEND FELIPE IV PE OF °VISE RCMP kw- :S 159906 AutAYIR CATC AMINOf Pit MARY O PRIMARY* 'MICR *SCARCE ED SECOROAAY 0 SET= El mute resuatiCe EXP ID Ott RUMOR DATE CATE TYPE CtAT1 otre •••-•4 e ••• •••• 7) 0.•••••.• 0•••••.. 4,1,•.• wirer •••• EI CUSTOM** TORE ACCEDIA7CR 040.00U00010.1 Sr yr, ne Sono Cog In sorry o now Crw On. NA No) %I too Pomo:woo*, *Nen atom• troy ».v ransom 07.4:4 4446, • Ks in no K Mnv.•••••• Sway So IMO ot fl own Soso NMI INAIN/sNett ...In to. Po I C ilai•V .04.0 (4 warssuriaus sr. war. as.csr, peon. •txu ai ni gas ._ rem ova, ern luso M inClErn •to CNN N P4 men SW(-MaioCtelA•Ol Oa. anotio Nat sou,. Is NY oso...a arta iv • titan wo,‘• •454b 'ray reracti • new. so .0•••••••••••••••••PoraliA SOS INWRINSO. YRS owl ramsdrai ••••er ISM sins mastN aossoslimailspasuo s .*.4 SI Sly •••••••• snua %Me 00 fossil Slaw. v •••••••0. alai ••• OS W osisto4 new.. an keer 44144111 beats SOO* /401lasiMAIL ••••••••••••• YB. ening ❑siolesinerees•end eteseselete orgasms te• armor rens. pith An *tetra le aperielatita triareie.99.9. ....9•9 tows w.w Lt. or,. mesesamenstarriewneetereie a.. 9.41•41404 ante eaw So. M 4401444•404 "SOW •••••entenalsidilb. I ma MA" YO MIMK • GATE ," IMONATURE< !MU :it CO • n S PO U 4 w SB1089950-F1 4 EFTA00124213 ChiASE O Personal Signature Card ACCOUNT TITLE 1111;111111:1IIIIME8 Egra ACCOUNT NT. (R VA 4 IVY- , A': TAX IZESP010110LE is Account TIII [nun como. DAMPENED O6/14/2CO7 Ei1EOET .0002~0 10 11.11 ftW0 NAlEOY1 PERSONAL ADDRESS CCecotirs• RUBENOFEL PE IIIMMI TY PIPE Or ~MERLIN .n. '4 TAXPAYER DATE 0A MONA AY ID PROOAAY ID ISSUER 040u/CE I201 SC COMIARICe MIER 110JAMCC ear PE lo:dDER OATI WOE Mt OAT( OAff ...•• N*.: t. mr• ~SR , t) ,,,,,_,....,....,„, WY,. ~RI WY S. 71 10 .9‘4"4. 4 4.É/ 64* S12 001110~1 20It ADC«IATO1 ACRNOIREOXRIO env., on 5.7~ en "A' ~ An' aw g." ... A.A. NA " 'Irti .... so, Ateasroal , /~4e, . 4." tra woes sawn" MOS~ ••••~A is Mk dc.ne «eon ra U.S.,. c• Pay ••• ~Oa t. ~el y Pe wean ~1~ traps ~en as aree• %oily 4~ LI SY e co RI ~wk.... ey taws an OPRA•RaRfe~ se /*fa« CY » rap. r• ci . esad ~sad as a ~MY ceRnRCAPC•1 I «Mt ~et gra~1~0)•~E~allasoipme~ ~.4~ asgspisSIRNERIti~ ilie No I •••••••••~•~•••••• al. ~um in, ad 1,11.IRIMRS lovauptaR we e ~~toteasna~•• • ••••• OrISM~RRAIn 0....« WO.M.aY.E "4"....~.~"*""" . WRY ~We* Ms 'nos tage• • kla 00~ 004 CI monseark.~•~2~••••••••••~0•220 pm •• aspmeemeseponow~. memo ~an mart. mom 11~~1Rape IBRIWORPOIn~R~R~W~O~~~~ OR InarafeesSilir"4.~111"••••••••• OAR 22081.01106 NA! OATE toGoiAtugt! BM • tom AS ones 41*IA 21 O YR SB1089950-F1 5 EFTA00124214 CHASE 0 Consumer Signature Card ACCOUNT ITTLE 111111111111111111 dOUIlVIIIIl tN TOvA A NOTI ACCOUNT ICAISITR ACCOUNT TY PE C•AM Ykelpuce Cpeomg TM AS 1.0111.91r .17 • DAM CPOCRED Ot 700, \w Acitynt CONSUMERADORES] ISSAISO OY J OINaDal Ow* Sark P4 AL (104 Co. oxe ,. 79 •■ AHCEtA JPOYOTTE TYPE OF OWNIASM• rhOMOUAL 1",6"1" OATEN "VA"' Anse SWART 0 IMO( ISSUANCE "re FX• DATE threw. , COI, OARY rot SECONDARY El 09001 MUER ISLUITAICE EX; T S. IIS•asiffSee co:400001 It, St 40090 Lae AC nefte DOI CM Sr torten Sean Gin IVOONI• Over n epos son mase,.....a0.2 Sr. re•MA n. he ro ve. real Nno , .• tures. bent Nr 4ARON NINA* Frey q.. al —• maarmS6An• tm am.. Ts. an. nnagnammipammewa.c..AnNoyaverNamaaanerno•essime•its CATO. , 4••••504/4.01/0.10. Oa Olin Inenior raiefoulon liNnOorras wail awl 01. into 041•41•51.0.4.01•4.00op biCandi MO I gr.1.5•01 0...n...0 4.00) , ••••••••••• rein. we pa isuomi Easy enc. iftaii ran MAIN N Amu. as., ••• ••••• ORGAN IA P.M sn ...we...sato no swims No • a me know KR.' inewor wr•••••• nap i US Ansi PNINIegs US AmArom SAN (20/ST/90) 0 Om IRS NG melkieval NANANIAN .at..AtiMaly Oa lip a ilmNpANA]rem a sulas. Po. Ion dmi re. NA S._ ARANO no Roads* •••••••••• 0.0Ion mow erre as. 49094•24.4~,94 , 9494$ w we, I.— -4. roam aftwer••• amass ••••••••490 May SOWS- mut 1904440 0479 NMI 00141102 curt 1) • co S En S • SB1089950-F1 6 EFTA00124215 LAND ROVER FINANCIAL GROUP' ABOVE & BEYOND TOVA A NCCL January 11, 2019 Re- 2019 LAM) ROVER RANGE ROVE VIN: Welcome to Land Rover Financial Group Dear TOVA A NOEL: Thank you for leaerng your new Land Royer through Land Rover Financial Group'. the program under which Chase provides auto leasing and account servicing to Land Rover ciatomers We'Ve enclosed you fret monthly statement and the Chase Privacy Nooce Please review them for important account informabon. Well send your monthly statement about two weeks before your payment due date. You can pay • Online at landRoverFinanoalGrOup corn • By mal • fly phone al • At any Chase branch You have the opson to purchase you leased Vehicle: please see the back of this letter fee important inlormauco about purchasing you car. your liability in the event of early lease termination and other account information. You should carefuey consider any optional products you puchased relater* to your lease terms. Please keep flis letter with your Lease Agreement for you records Visit LandRoverFinancialGroup com and you can: • Make your Lean payments • Access your account anytime • Contact customer service Were here to help We look forward to ;ening you finance-lc needs. If you have questions, cat is at anytime or visit LandRoverFinancialOroup.cony Sincerely. Clads Do General Manager Land Rover Fthancial Grow • TO. UndnrIlli VICO iiinolkitirdnfl• Ofid OS IOW Fivsial Geo* .Nfrei.n.inl -hunt Lon , 0, plaid Olday M W ab/VIrl O.s.Ink NA Men) is meet lards Lowenails we owned by asp Lard Roan eW/rwa -• 4Y none nvcae and It. onoliornol a., Chn,'- Is Aisles JPIeorgan One enc./4A %Sorrow FDIC C ;Ole JPIVorgun Chne a Ca (14.)350 0616 SB1089950-F1 7 EFTA00124216 LanditcwerFinanctalOroup.com 24-hour Automated Customer Assistance. Representewes are available at or (TTY) during these hours- Monday through Friday 7:30 a.m. to st pm. Saturday. 8 ant to 8 p.m. Sunday 8 a.m. to 8.30 p.m. AI times are Eastern Tine Visit LandRoyerFinancialGrOup corn to log in or to enroll In Chase Ordinefivr. t0 set up repeating payments. paperless statements or account alerts. Send Correspondence To: Send Regular Payments To: Send Overnight Payments To: nce V Bravais Chase Please Include your account number on ell correspondence and In the memo field of sit checks. Disputing Account Information Reported to the Credit Bureaus: We furnish information about your account to the credit bureaus You have the right to dispute the accuracy of the information that Chase reports by writing to us at Chase Auto Finance r I u Ispute Processing Notice of Furnishing Negative Information: We may report information about your account to credit bureaus. Late payments. missed payments. or other defaults en your account may be reflected in your credit report Lease Purchase Option: JPMorgan Chase Bank. N A ("Chase') notifies you mat subject to the tame of your Leese Agreement. Gnosis rights (out not its obloationsi under your option to purchase your leased Vehicle either prior to or at the end of your Lease Term have been assigned to Cherie Veliscle Exchange, Inc If you sheete to purchase your Vithcit and your Security °Spoilt is applied to the purchase price of the Vehoc* you authorize Chia to remit your security deposit to Chase Vasa* Exchange. Inc on your behalf If the option to purchase your loosed Vaud* Is assigned to a retailer or other third party, please provide thee notice to such retailer or third party purchaser Send Regular Vehicle Purchase Payments To: Send Ovemight Vehicle Purchase Payments To: ...nano. T'c 11111111 Please make vette* purchase checks payable to Chase Vehicle Exchange. Inc. Include your account number to the memo field of the check. A signed od must be included with your lease purchase check Please cornea customer service ef for your odometer statement Early Termination Liability: This liability appees regardleSs of when the Lease is terminated prior to the maturity date If you or we end the Lease before the final Morally Payment is due and the Vehicle is not a Total Loss you all pity us. upon our demand, an early termination charge equal to the lase of ID the sum of all (*manna Monthly Payments that would otherness have been due from the early termination date to the end of the Lease Term of the is 8 Monthly Payment Lease) and the End-oSTerm Llebilly or (2) Me Adjusted Lease Belem* minus the Vehicles Far Market Value (if the result e a negative amount. On item is zero). plus you will ow* any unpaid Monthly Payments due before the early termination date and any other amounts owed under the Lase Any defined term used here that is not defined in tat letter. we have the meanings given to them in the Lease Optional Products: You may have purchased an optional product(e) to cover costs associated with repairing the Vehicle end to reduce or avoid and of term charges If so please carefully review your lease terms and the benefits and exclusions of any optional products you purchased Some Wended warranties and other optional products sold by the dealer may cover vesicle repairs or repair costs totaling 51.000 or lees Its up to you to deckle if the acklamrial coverage le beneficial to you since you may not owe us for some of these items if left unripened at the end of this Leese Please review the excess neer and use liability provisions to your Lease Agreement for more informaton SB1O8995O-F1 8 EFTA00124217 AUTO LEASE ACCOUNT SUMMARY Pct. 1 012 LAND ROVER FINANCIAL GROUP' Statement Oat+ 01 le is Due Date 01111:9 Accotrt Venick Cc-ace40,1, .r I< JVIR RANGL ROC VIN License Piste Nolte( Dater 11~ LAND ROVER GLEN COVE Tarn LB Masten Seeyce Ol Wendy DIN OT‘78.7072 . . Paymen, DE4m1 GANN Bane Roca C.4 1. W Total Payment Owe 1..00 1014 or Mena a, Account ~boa: LandROvalbreinclabbOya ton •ffi ,Vetom to Lana Rodar :inro. Gray },srse es. ',card laths Ice ancilart slumsten annul Na 11CCelre • Plena snot 'oar knees...Plate Numbet mina beck a/ Ikea alabanari and check ny In. on the IIIMAIrCe coupon. • • Ile Liii4 Rao. aced mall Me Laid - an.] aree.VallYeN.Al1}vlaltlRtYWWeN ortdo-H. er.laela Ns la p.~.0,1 • .,m Chewer 0 afRiebn ACTIVITY SINCE LAST STATEN[ f. I Tama-bon Transition Trammakm Dole Denalption Tees 01-05-i0 PAYP1NT • BASERENT—Sli 4) Wt. LAM>. -ROVER THE DIESEL DIFFERENCE •ROYL arana bang a mow "cant ...oh dawn 4N., ~el COWL pewits ~des Ike the Rage Rove •rel liras Rana Spon with kacts•P swears teal n helha nib thr men rhea Ives Yco «uld lay t3 /4.m colien d dent us, col. sx,u I .c< *unfree Ow, galla snore err hladte asalleararlala corn:DMWI Auto LEASE PAYMENT COUPON (To nowt. prop.. <wit& terum 'Ma ~km with your paymenO LAND ROVER FINANCIAL GROUP • hase make checks payable'', Land Roan 'napes. Group akin ay.. •CO:4411 ro.~ on ryw <hen TOW, A NOEL Oa tn. a alter. arrilan rarer is, ACOOlial Heels fante to re;•405•WI rt.-crab, co I. reome inte Or Oda 0, Taal Payment Or 14a known Enclonad 0000000 6 0000000 0 LAND ROVER FINANCIAL GROUP C4 CHASE SB1089950-F1 9 EFTA00124218 Pap 2 on grarig orlarearal Sore Win Peenee OM le Ihe perm' ied (4 Seed el Me( CrieeepMene, ION WA One( Tar wooer.% e Os cm NM Oele Now es ihe couple Ptereolt MI IV Vectedandle Ow we hacettelheouIl Matelwan nuc...sud r;00 rhan in Ow Me imp of Ile Wens a Mae omen till the cereal i mew, Ma IMMO Mee Mee To Rene IMMO. ( 40 MO Moaned a Tecelne el me adthee, 61' 8Vef 00 . Gur Re M W. 0 /. 00^ On Me Papeete PA Mtn AR. mite* et weep near tam on a V S tans n US. Miss; III the SAM memo, amen is anolund net your palm* 4,01 Ise yea pernee le see in fro enabse4 ream rw4cge Creel Is WWI'S, trade Wry S.. ..w rma be SIe.1 goo Cm /51 dew Nom Maw In. Fat wer fernonl to roach us by en Cho Dee Web pew Room. Mete en lho has et Tow check a manmadd.. De o04 OM. eV.n ram ciao Wm Penni ear Pemethouloo We dire Mann F.ffilOWS *Coe RbyrnallOit W4h Paniseos. pow Damn, a aemainale MOMS eats omen I.-an pal -;rcuLtsg or **WV. wootol oft stlelArwitOW CM us he wen Wernelion AUTHOWIATION TO COMMIT YOUR CHOCK TO A$ ELECTS:MC TRANSFER DIGIT - When To pavan • rank n levant. we Wilton non, to no Mar elea l,wr you erect lo ma ea coottmeekellOW had IMMO( hall me women '0 Mans re fl ume ocirca owl 1.) dense sr 400, as rho sons Ow se won IOW plfmarrrl. Yo., rani none woe theta bate hum Wei esehria. ATTENTION SIUMCCMIWOOM, II you are a Inns of bale iroWory fawvareembri Win Is. PI Mlles Me pee yea van. cuo "mem ear cm 'acne seem' newest. co daaWr inter. 'OS Day Co wend b melon legal net ad pylaeorn For wee t elawarien. roll ChebellOtory Salvos. al Like Owes. A ire are. edit be swum r newel blur as due &hie n pumped rel P. Monde in usv coati egannerd Moms Cement Val lenelbonfrarcalCooto no, to mike (Me m denies In mod ti yew Owe wi.0111, To damp tea aloe rot 111 nano, bur. Comene me di mpeonaa, nee , re ante 0, Weer( tee on de ten b Ihe Kneen Cereal MO< where nth You. S , nth... , dnw Crrwu en/ewe* flux Mom cr, this (mom Mom barer oil... to Wu. 4 the Voila, Slain Penal Scram Mtn Csauothar $s address nab Mem, AM I RESPONSIBLE FOR TAXES? Yar am enconsble la we NOMate> Wee WWI Mier pew Leese Arainenl F sole slaw Femme ant am eon on eased Mane MI be UMW to on Mont Chew b eller ellekeelie toes +Abe Naa b yOu May dry me eon SIM ham an' tat ,nn na.e cnsv.. MOW MS MCKIT• *110 OSAMU, HAMDLIO7 Vag so r.opomlalo Ice WI idols ....anioo. path* dun . mom in 5055 e tJanct. C17.4isr my, kesweel Imps, lo Ow smog. *Wort! a We lh. n e nlIoat le ra. ^ Wee (hoe lee net be chore a (tomme In lit Oen " con nano. Cher tall ow true Iva to no Wen. guinea al th. 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Depc wort a BISCaU a Paa venideal pernern myg oe OUS linds Odlar edsla« era g« ta. namnen Brian tutas Liee Charge* oturen, ana minianbles have dress ta [Såt«. a letve paylvei may sveg« ateed al )O4.11 non bedras biole Dit a A Ute mage all be art eled t a panna iSNOPRO «ale enes ny ale) reallie ya, k> conCel tas reeismoon ana« ans a clue are. as penna and notam to n «tum yar lanse pellet trends ,» antraCI MOS i Gnom -ft It r9 nar ~nieller tO keep your regottaton Durett ritmor VOJ are retande la el skon. ~On Dambet. ur taka inreses Ch.% ny lana momentan from Gnava rt tarsured to mans )au hosa ante end nem sar namnen to re eng amman ramm on cno be Sett ansas:k:By pr nye sa rene° tegs:åma 'tanten ts Ort. pli :o ~man, pen ni ut yCki arid), N aller nere^ Grete rrey Day Me Me to n nuna alhaity and ta eneml be rociaeacn Taxen nas morr1939e Itiflrgrt la your panna You You se reaconotilo b pay acipleatie Ståte lans 1":101 pot Unga Stora ansa me asung stam ofin inne ca la Agiternell kl Part usles obsen ann ute teint ni be bledm o COpy01IM Matt cs otaban el radad Eit wo Proust: ense AJ.> In cia dta: the Lasta tel be beta la >Ou drecry by Re date Stare im, rast rusa an anse trånar , China taiik MIA Urter FDC 0 Alnar, size L Co invint Addroz annars san be made by murg cia tinar« SOMCO t601107 P*190 0}1aCt usla Øart Iledms acnean Autnization to Donen Your Char-enat [Mahonia Trans Din Wien ~omen a asse as omment nu serene us ana ro ina ~mata, SOM )our check to neka a trogna :rol ome ond Data ricm ytvy sonant a to ()rocca Mo pournert asa drev Your dta accart my tie ~lad w =ca as the =rna der we malva ytas parm« YOu sl nal retove ycu check tett van nar enmans Stoy co-nocred van ho Cool* Uzbek" Kip tObly you all/an a Dame ~ng eccoin. go PCIPC•lett. a check you halarco and asa date Ge the POP Or tenn; 'metra' to 24273 Char< FkOkt act sinde v UdeCt mode sukr. 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IN resene SB1089950-F1 28 EFTA00124237 Page I of 2 LAND ROVER FINANCIAL GROUP LAND- -ROVER AIOYE a BEYOND e `ear account is aerate Thank you' 0023740 I et I NSPCC/LONA 3161910000)000000 TOYA A WEL Statement Date 11/12/19 n Paymead Due 11/2419 I I *lactate Due $000 YDS account Ina a creek balance and no payment 6 currently due Lease InlormabOn Eaplanatian of Amount Due more Mambo TOTAL PAYMENT Out ON IIRNIE NAP Vehcle I t.'"; ;OWN RANGE RCRE VIN License Pia Omen WC ROVER GLEN COVE Curd Tam 30 'roars Mitoity Dee CO/28/2022 Message Center Snop the Low Nava Crane Marc/umbers Stark to, me paled toldly gal Noe the:or 12 24 10 you, tramve 25% Wyo., Otto wants& pus tree rarrpong nett COCeJLASTATtlatil Yew 'nog lenctorenst can We awn Mee remda yOU Wert lernSe Pam Lee SeOrie nes,agng cri ClIeteam Cr Cal ut M se: tut inlovrarne: Ways ID Pay Resources You can make your lease payment at nO cora n marlY Q1 Volt as weber. at niece ways I awittoyerForrantaalGrow egat Use &ware ce See tO repeaNyaut3rnac Patarmle alMSIDS=1 cc e FRas al stntszadtclatosam teach the Chan Mobile &Pr Cali ceacmer eeence at - 247 inoceramel reseonse Qs Pay ere crone Al any lull-aawce Chase tienth CONI1b.90 Ille Crate NSC011eSpp O Mali yore payment enlh Ole Coupon Ottyry Teat Mbar, to 24273 Ire Lana Amer Cod trek Me Lard Perm and Oval bp and Lard Rosa tnaneral Grow ee Oadfevk of Jaguar Lana Ames Unbar aM are wee by JPMetpan Chi", Bonk. NA Cameral r: ads karce t era meows as owea by Owe Law Reeves-awn wconewe la it owliale rid "Neon and Ice Forreecntil telereelsa!x44 hen ad it. -rot °Mead with Omen* slakes Auto Lease Payment Coupon LAND ROVER FINANCIAL GROUP Please make checks matte to Land Rover nwneialaroup. Will. your *aunt number on you enact Do not said wait TOdA A Nca Acecuet Raba acvaearceal amerce:ere mar be %meal -en; tec perwani 1:0444 a PONI LiallheettemaeleMeamesett TOP Parma* Cue moo amount Enclosed Sr 0000000 6 0000000 0 FINANCtAL OFOulo SB1089950-F1 29 EFTA00124238 Page 2 d2 TrallSaChOn ACtrVity Ore Deteriptlean Tota I VDI/10 PAYr dl: DASK RENT Enl 49 Additianal Information Aberdeen Seencenembers: l• yru n'a a Nara a fl o nidry ecnicernarha vro a cc attlai tha paa vesir nit andena alla 'accas rya: • g:rasp:osaa apcnckst • • , ya, may te rede] lo artar tegel ry orda:tons Fa rot 'Mambo- cal Club Miaary SttoCel al Lians* Pietet: fl atare vak/ thai the torna pub Dyrbar nota] cn tia kort tf Ilts staanari n e:curare ad noa, os 4 the intaination is matro Cr a ctrroe hes been freda COntai Information Via LaieRoverRibanclelOroupcom or Chase %lob* lo ksew actIntylt «con, Mala% ~ale alerts, apa for pip/Ms slakentenes, ~ko po~ a. and conlaci ua through emun. mosning. - sar nann ond accouni flina on al orren :Cre,ICa~tce Pappa! — Vehlde Purchase 0yernight Pay011— Velade CuStomer gavla Inpumpas Paynent nclal Group ywcul Group Pannas* Land Rovor Financial up Ta. or Peking Ticka Gyarnight Paymane Flnv vida an~teet Parnents Und Rotor Financial ~inre and your orootri Grodd Bureau Ditpula% ont« on ho aiaok time Auto Credlting of grymme by MY Nona or Finisher* Negallve Inforenallee lo Great Bureaus r be Creelled el 01Me day we reCtive "em il v.o ,ur repat intonnslion anas )au aaani to a att termos Mo patina it roCaved by 12 CO rean n the Dm rene in Lite obrnerey, inred payrreers, a aher arab; en os aceart Vitsen mytIrg arla« On Vas Dann:~ a rray be telleczeg n )ae alrit rapat Idaho ena (a) the paret enbent /kratt, trevan Fridayexorpl Maka ciDispule of tung at ~ston: tor barka lega nceclab, 'ror fete me naiv to depie the acoatacy Ot Me coat internaten (b)thepa~ ra morrat al Ve Mc* ost eden on paa repatad by sving tO ull al tre Cree &Falk, Odpinee eddan repe Caper. 'Med ante (e) pis pigment es mede ilha checka maneyada havnar auS bo* in u S dalta brepodeseel Bml~g lerloareilion (d) tie attached pesnat 6Ø6 andoSed nal per IT Ou (X OU &bart ut störa b a patning beeknalatcY myntar& and pottemg, a d you rovoval a bonsiuptcy decharge. ?uti (e) ya: pain« is Art al te ~ad anan errodepe daterflent le w iltarrb3lefild NOM% ah/ and it tu an :O~ Z0 ontet a date &barms* pen:~ latility Co edt kw enmans mate n try Ma mannar may be lanstegt Peson ~ad us al 10 dars or ~ved la U0 a) the (5) Orre Plone alba me to seva,(5-710ar: la Fa~s your enes is modds your ~New lo Cddl Ø payment trelboot, ord nagla y:ILI exas. we ny (Ming* .0.1 hitre adtreeS On SIS aOtein. varpa aktra abber and hena 01P* litet Cl be Credi eir tratta ndiCe tO panna Viltet Syes PO= Save! name uS et t pis acta. Do ns and ear, ana do ra sape. apa. a eddat has dungel It you rria.e. ra aa9 rI40 pr galet mala velnars pot' el alt Pul Pairnerf Inert rares masa Al agasy (typtaty. ~arean a BIS tall at Mota venlie) gemens Ma Den U S linds ~La pur addiege and ge ta. ~meder Bratt sugs rata Charge* tomtes, and rwrocoalues have cirtei tas Mat. to t kede pinna may Cnenge based al your neo ettas« tiolo Gol a A tate ~DY all be 8439639C1 r a orravanDSNO3ve0 date erne9 ny ale) !KUF* ya, m enncel 'ou tegatbson ana« allor G dos care. an. pemeed and metadon to die return yar la3nX peatet tema Orpd anbeel -ft TØ a Otalens t re yin reZernablIty tO keep pur regetraten 0.rib% ritin »a are rerende by al skars. ctabon gerethey CCOnreaten kom Ghia*. teatral to taggs os kasa ante angina« ur tame inarCee, CM% ny land ',ende. c ase De tett autMatbally, b aga nere rat retattoo yo.r reourehan tO Ta -sarg avOity et Remmdl togs:anm 'renbog as Okit yla b euptneteen, ps» cal ut )(u areell, In CM& ndanCa9CreSe irer Day the ene to te lotung ailhaityard ta inom, be reflecteden Taxen par nottr19399Ttaarnal 10 pot paymera You w You se neetonobto b cal ~Katet state torat adel your Lotto Eit Dold sa be «ung staty volm (Mellan er COpya ~ticka a araben el ~bad Agreernenl N gate aset oriserta art ute ~3 INI be altdm ya, !raga cres sao In ciho :Isat TE taxC ell be billed tO >Ou araaly by IM date Stare Ural nd>y DN* mer orens "bob Chaoo av& NA Urpar FDC 0 Agnon Chze a Co CA-I lloviegt Adens.= trances oan to mode by ettrig cia tunn« Samoa tean Pensa o-nact us b trana" sfdaosay marinton Autbsization te Common Yarr Chedi bas Castro= Trasslar Date Wien pu vom:manna as ammors you sagans us snar lo me ~maten kom pur check to neka a allo are elearerhe trio tubba han ros accoont a to inrota bio pasmat as a dealt Your bot *most my te ~led w zon as the brie dar We malva yos pasmat You nit rid rottve you deck 0301nio ya; erstaaon Star co-noceed van Chrno kezeare. opp »Pin pm tallfrom a Dian ~sug accoom. go Kvalet or chock yrar belo-co oxe dug nate Gat the ad Or tenn; 'medel' to 24273 Chase rkee, oro made a am mobb <vom (nol tre Ceace Cnre-- an doonted ria Ove erobk tco Thore c ne reor *0°10" err ruar ." . . mar ~4 SB1089950-F1 30 EFTA00124239 Page I a 2 LAND ROVER FINANCIAL GROUP LAND- -ROVER AttOvE a fiEYONO O Vat account is torten mark you' 0012539 i d I NSranCru n NY, 24419 -:COCCC00:00 Statement Date 12)10/19 NC- Payment Duo 12/27919 • Amount Duo to 00 YOU account has a ark ha .r-.:.. and no payment € currently due Lease Information EnNanatian of Amount Due Amin `nu TOTAL PAYMENT OPE ON INTIM MAO %labels '1)1: /.•1; ;0*,ER RANGE Reie; VIN Larne Rae Dego' LAND ROvER GLEN COVE °none Tun 30 nears MEDIUM DM 33/2&2022 Message Center vim new Mal Lana Rome Relate Way la torronatie ones en Land r040 embalm at a Semen or Aderema Sales Evert lam 'TIS THE SEASON TO BE V.041Amery 2. 2020 ADVENTUROUS a We dent Ilea recorda you at... manna pita Lee Male rfeStrigt* m Cita9tCCM a CM us St ashthat in1CMIMOrt ustibmesUlacal. ways to Pay Resources You can make your lease payment at no coat m rung Votos weenieat Ccenienlent aye orwliteyeeFonanctalGrew tam LIMN OneenMet *I me tepeellnE auburn= paymennatatelMSIMS=/a e FADS al ESELEZIEttElane hough Ile Chan Wed. aPF. CdI cuatunce ureic. at -24,7 aoccressa resconse Qt. Pay tor enone lit Al any lull-Mute Chase berth Ctrarntall the O'ase Nbode app Et Mail you payment telb me coupon Waxy Tat mobs be 24273 Ire Land Amer ?rod mark ire Lard %my and owl bp end Lard Rosa fnancol Gnaw ere liademelo of Jaguar Land Raver Unreel anew, as by JPLIorgan Chaim Bonk. NA rawer) r: cedar kora:, I. rola amain am cam° by Chace Land Roar c wady WCOPVIVO a2 Podia:it me 'e' and for porneemel ttelement.Mxnal hen trd to nd 'Meted me Chem a it elNelen. Auto Lease Payment Coupon LAND ROVER FINANCIAL GROUP stake checks payed* lo Land Royer Rea clan Group. Write your unmet number on you enact Do na Send Can. TOM A NOEL Aeccurt Nabir k'y aid( MN ArnYn1:0J11 Tat be %en ral Lnalac permot 01,11X4 0, P0.0 IMMIBOXELOICIMMQ121/SSMIM boa Parreel Cue woo Amount Enclosed Sr 0000000 6 0000000 0 INANCLAL GROUP SB1089950-F1 31 EFTA00124240 Par 2 cl 2 TrantiaCtiOn ACtreity Data DeScrIptlen Total 12Ø19 PAYr.II-N" BASE RENT elt 49 Sula Additronal Information Allmenn berixenentbars: rim bo a Mine a Son nertry torremmorbar sto n anna tre pre von en on brnir, att)' ct baNe rya • cr a sump, domodirt may te onna lo fann snor Ninis polacne fa mos irtandur mi eime Pairtery Samen al • Liren» Pinn Pinn innb Ni n Iona parre ~Mer ettal an de IrTI Cf Ile: sluerrove n accume ab ~ty vs rt de irkeneace re merr° Cr n (enga na Onn rinde COntad InfOrrreliOn VRI LantRowrFinanclaltboupeom or Chile Mobb lo vøre aellely& utmale hnlatb annan *Sli, op for papertatna atakinnines, inka panela. And conlaci ur, through aerbre ~magene i ,rin pr narre an aosmni menn ai al N'ten :0" e,:C~De Gestane Service Indernes Payo41 - V ehicle Purrene Nemnd Paye« — Senk Payrrenl ' Groen Purchase ncial Oroup Lam, Romer Fmancral up ebbe fl idde Ti:hermer Satlemgt Ma azGMI ~mehe Paymee %new «, Mr Mc ~da an Tat or ganing Tek« Land Romer finuncial Stelrert end mr same< Peonen, Onn Sum- Mimen nintev a N cheo‘ Chne Auto , :cteang ifiligenn10 i i Crentlig Gl hyenen by Atal Nake of FirnishIng Negative Innenat"»la Gren Dines Panerte all ba trena at Omn My se rave Inn il Wc msy ,aebrt ,rtyteulscs, ato.A ISW accouil lo omn Outrere ala Panert IS renna by In° ra n Ma alne 204, Ille parnerb. neeen Myr-rent. Or «Mr deltile en '04 fICOCUrt rennMe mann addleatiOnaCUr Myrten OaCal minte relieffa n yoir aen inal kano Øll 011en primen eØ MangMonnFan rgioni Nake ci°ismen el Åtting of lelannalion b anka haglMana Va ren Me rigl to doane the aomiacy a the eat bromaten (b)Ingegrein • nannia al tre sickaan anm en yos inated by merg to ut al tro Crack Dinar Dnnee anane Annan anm head atOte (c) yow primen ismen inh • Chal a nalr! order danen •U S tierknU S dollars hopane Reatarpecy htfroarsion (cl)tnnamid gana anion datable endl well II y04 a pa sønn ra Sebra ID a pindeg banniptcy pens" aix, promodeg, a it yte anna a hanithiptey menige. råt (alna matnet is sart n the annan nevn ~Apa flatna la ti altOmillenal Centen Cnly and n not an inern to and a dett or b inacee panne kabin Dingla nynn aede n gny new nenner man be Ckleyed b Ural lee (5) diet Wang? Please toraa us:~ ai in 30 dan at Pleasealka ilve b nen (5.7) derys kr parlere le nor mona b emna nut n. medl Te myntet erdent. Ord edet» SI obccurt Vie My Mange .,0å Ding unen On On auran. egne %slaer nuten and Arb Pl Vb IMX Ot Me trel' Cf 'ranet ridiCe n YOP 4 re laben Seles PUSS Senete Madet ut Vin yart Order Do nol brei CeT arb ao ra db:M.00a« Øne Mo changel Pen op )w persen ID Te myrene OCupT II yeu renn. na ab, 8,30 Omet 5041 galen mala veretin pinnen ras ben US. ting• agency (typarts Degenerert a Bomua latt vennet) b 'mona ytuf eden« and ga ta, normen, Dratt sunn Late geinen faren ard ilttlenbeet have &Odel PA Iset. ca alne% A ne mag e» be tineete0 la Darwin re I IlOgbd payrreni may vegt based ai bur nes adareas. Hole br Ct alte te duo elde. ae Nemnd andnesting bie bale ~eg May obo (Mure yes b OW0 nor «Rana anda termar ain anann taum yOu kelt pellet ~IS 4 «Mors Registralion `kuberebabtle la al tekne. lapla, Daninga. II d X'er reapPlUDIlly to kom vir regentane Parere. Yeltri ante ordineres tane innom China~ tana OCC.reerlatCe som Chiao e onna ti ngen inn kona vol ~renn to re morg atronykr Man»Ml vende, ein be WC auttritinally. van Inn ta renseri y04 drePly b Pen nare^ CM» fl y paythe ene iagnaten stormenn IS enn ctia to annast geni cal ut to De mang ochany ond Me inni banne:~ Tana 501Mint Mase damri b ~permen Sog thltfl alna the «ung aulney hein gutebarn dia Yrne se rell~la b pay appinabe date tame ubot your Lente a copy ol rv baket cr albanII roeled Agreering kl nye dalte. pranny and ute Inn en be begi to Fig 5eu nen, fluen Ale in unt tittes me bres isa be tind le sau narv by in mor State Ural arb be ran may onne Annal Cha» lame 'IA Innbu WC 0 JalAcman Otte aCo CAJ-I Dovent Anna Mang« tann reide by mang an Garn Scrennown te knog mina in b ~tart sann Mormon Authazation to Donn Year Chict ba» elsdronk Trant« Dett 'Non nu Onne a Onn as lovrier. lat PUTY-20 US adm love neameace from bur /Mek te neka a monne Netbog and trana nom ry r «mant a to prenen tre utheve< as a check Vas beit 0~1 ray be dobla as omn as the sn dm neon ytar pinnen Samt al receve yeter Ø bin Y0m you ifial.0011 Sray cpbodacl wQ., To Gnom 1.1cMe. Ibp to pay VM MI from a Pene Mang aocan. go papplate. er dadl yap Morce and uta date Ga ;fr, am Dr nor° "menn lo 24273 ' Chice mine mo ri emne n sno nek mora fyram On, erniel- mo donna in Oese intre an Namn chine no Sne. 54.4 rhr..." a niaren my bar SB1089950-F1 32 EFTA00124241 Dealer Phone Dealer Name: LAND ROVER GLEN COVE Dealer Fax • PLEASE PRINT • INCOMPLETE APPLICATIONS WILL NOT BE PROCESSED. :NSIRLICTI0M: You may sp.* for ash in your name alone, wheeler or not you are marred . ft) lf: ys° 'Owe reedier you &e api0 for Windividual Credal:IO Credit O Community ProperlyState Pawlrims Ape:cation (1) We you we for individual credit in )tiur name and relying on you own :worrier asses and not the name or assets of another person as the basis of repayment of se aedt regiaba. complete tidy Seed@ a. e. PIO il YOU ide apryina kr Sim ova with another person. canter sections A and We intend to apply II/fritcredit Applicant Co-NoPliowi • if you are marred and live in a torroncity roperly dad please compete Section Reboot yousall end Section B stout your spouse. YOU mat sign this applimitat Yoe spouse must sr Ibis Walton or d skis wishes to be a Co-Acolicalt. ref '• , trarSeNCIPA I Waeitantargitte Wietilarnil faitsVfitfrt i tirICali has: Name NOEL Few Name TOVA PrIdde m itt A soder Sias lilt Address ill /Suns el P.O Box Rural Rude hiS IS IS some Pone Cal Phone Residential Status 0 Homeowner 13) Rent 0 Family 0 Other Time et Marta 7 ". 3 $$$E, stenThesp, Pmt $ 900.00 IIIMMENt rseui Address I Dross License No I Cliinet Liens, Ste* Time at PreviewAdana Il Yra Mu PleVi04/1 FUR Address (d less then 2 yen) rote/ Stale e P.O. Sox Rural Rode 'City irtele I Zen Employer Name eiVoiment Type MCC NEW YORK ag Employed 0 Unemployed 0 SW-employed 0 Military Reefed • Student • Other Smart Slimy Type Occupation Length of Employment none Numter • 130,000.00 0 WeeldY 0 R-Weolst 0 moony a) Annually CORECTIONAL OFFICER _2_Yrs. 3 Mn. Previous Employer Name Previous Employment Type 0 eneloywil 0 urieiroievea 0 sairatarra 0 (Mug, 0 'tetrad 0 Student a peat Previous Ocatoalion Lair of Employment Previous Wait !Awe.Humber Yrs. Slot Adder,. add tads et separate ensidensnes Sven* need eel herniated from en not dome et ewe lt ocosidtud es s Cells fur ntsayne etts negation Other income (Monello) I Source d Other Income BySti$M7g.tya nitrify effalheilisCoeld enter"! on tel. Ceide ApErtrotton m: ...12-CHI.! 1 :', : . 041.‘ : •", X ' l'i • I.ISSS.27 - it: t"trInUtilltt :•fr. 111:, •nl. Comments I AGREEMENT The words we,' sus,"our and 'out as used below outer to us, the dealer. rod 10 the financial inekvtion(s) selected to recent your &potation You understand and agree that you am applying for credit by providing tie information to complete and submit the creSt Spettabon. We may lamp the application end any other appleatai submitted to us and information about you whether a not the application is approved. You certify that the infortnation on the appticaton and in any other application subnatd b tn. is ma end complete. You understand that false statements may sutaect you lo criminal pent The wads 'you: 'rut and 'yours' mean each mon suNnittng this applicaton. You attire us SO Submit this application and any other appficetion :milled in oonnecton with the proposed transaction to the enamel Institutions disclosed lo you by us the dealers; in addition, in accordance with the Fair Credit Repptinp Act you authorize that such financial institutions may submit your applICSISOnS 10 other financial iretedicris for the purpose of tudilfing your request to apply for credit This application wil be reviewed by he defier and such financial instiniont You agree that we may obtain a consumer creel report periodically from one or more consumer reporting agendas (aide brews) in connection with the proposed transaction and any update, renewal. ramming, modification or edension of that transaction. You also agree that we or any debate of ours may obteis one a more consumer credt report on you at any the dung the term of your finandng.. If you il k, you we be told whether a credit report was requested. and if so. the name and address of any =a bureau from which we or our affdiate obtained you credit report You agree that the dealer and the Manua ingestions may verily your employment pay, assets and deals, and that anyone meshing a typo of the re euthotized to povide such dealer and financial irstitinions telt such information. You katier authorize the dealer and Fe mantis msttulons to gather vitt treat and employment history each considers necessary and appropriate n eraluaang the amication and gay Meer ape/Cations submkted is Cennection with the proposed transaction You understand Thal we will rely on the information in this credit application in making our decbion. The dealer and tie financial institutions may monitor rd record telephone cabs regarding your account for {malty assurance, compliance, Winne, or similar purposed. • You consent to receive ededdled, prerecorded and artificial voles calls end text messages for seating and collection purposes from us at the telephone nurnber(s) provided in the credt application including any cell Poona numbers. The coeSeet applies to the dealer, who is the originating credta in this transaction, as wet as any assignee who fray medley your credit contraa You agree that he consent applies rog art ess d whether you agree to receive teernarkeengiselos calls and text massages as provided atom You consent to receive autodtaled, pre-recorded and artificial voice telemarketing and sales calls and text on behalf of dealer (or any financing source to which dealer assigns my contract) at the following telephone number(a) I la Ill including any cell phone numbers. You understand that this consent is not a condition of purchase or credit. Please Select one: You opt in E You do not opt in U Signature of Applicant for election above. Your: dealer will inform you of the name and address of the financing sources to which this application shall be sent ay treaditaiifri,r6is CEIt1iy TO.T,yocobairRao st4o4eivet trieyrs . 'skecti00.oiiiiiip*A4C4OcittiiistiortiOA1794 X rarr,,..e AO% Paperer 3 UCANT'S SIGNATURE • 3017 Oirsealred me As 11rs usenet SlitlegT96960pfl Allied an r207/20te rate mit 33 EFTA00124242 # I l5 = Caber 0 24!4° ..n a n ly,,,.. t. Whole Type I Weeps : 44. • • . .. Product Type P Esa stock Numbs i f i ll Source 2444 896023 New 11 I Lease I Carded Pre Cured —I Yew Melte Stoded Tem VN 2019 LAND ROVER RANGE ROVER VELAR P250 R-DYNAMIC SE Term Cash Sating Prue 'Sales Tax - T a t. 1 Cash DOval FronsEnd Fees Rebate Net Trade IAN ea !need Balance 39 62.000 00 62,000 00 Accident/Hearth Inc Credit Lie Insurance CeP Unice Plan I Bach-End Fads Est Amt Financed 62,000.00 MSRP InyoceMsholesats Value "do". Soul") Rotsi %Mud Rated Scums Estimated Payment Requested APR 811.00 64,248.00 61.500.00 Baotou( Date Lender Program venue Bookout 0 Vehicse Options eta l tar Make . Model Uenholder Montny Payment Pam, 3 013 • 2017 Dearvecis WC Ni 7.2Ma •ame77.2 SB1089,n 9-F1 12127/2016 al 04 26 PM 34 PM'S, 3' EFTA00124243 CHASE 0 Dmiembor. 29718 through January 09 2019 JRAospe Chase Sant NA PO Oat 152051 amount Carta OH 43211.2061 CUSTOMER SERVICE INFORMATION Web site Chase.com Savors Center 1400-936-9105 CO:Matt Mt 402 215 0.011NNNANIIMIWN I 00:0:00:0 00:0 Des and Hard ol Hearing 1.800.242-7363 Pam Espanol. 1.877.912.4273 International Cale 1-713-282-1679 We are clarifying the fee for Incoming wires On March 17, 2019, we're updating the document erplaning our Additional Banking Services and Feee to clarity that the fee for art incemng wire is SOUS. sent Iron another Chase account weh the he of a Chase banker or through chase.com or the Chase Mobilo. app Asa reminder, our standard fee to receive a wire is S15. however. some of our products do not charge this lee. Please cal the number on the stalortiont a you have any questions Chase Premier Plus Oxidant CHECKING SUMMARY AMOUVT Beginning Balance 81,417.78 Deposits and Additions 8.254438 ATM & Debit Card Withdrawals .771 64 Electronic Withdrawals -7.46669 Ending Balance $1,494.33 Annual Percentage Yield Earned This Period 001% Interest Pawl This Paned 50.02 Interact Paid Year-to-00e SO 02 Interest paid n 2018 for account was 50.09. Thank you for your military service and commitment to our cosselty. Your monthly service fee was waived as a beneld of Chase Military Winking DEPOSITS AND ADDITIONS OATS OCIICAIPTION AMOUNT 12/17 ATM Cash Depose 12,17 2133 Card 82200.00 12117 ATM Caeh 121172130 Card 30000 12/18 Mcu ACH P2P Tow A Noel Web ID: 9000000021 2 700.00 12/28 Dui* With Zeiler Pa From ettet3Elvatv 100.00 oral 04 SB1089950-F1 35 EFTA00124244 CHASEO Dec.:mbar 11.2018 trough Jarn-Nry 09 2019 ACOXill Wilber DEPOSITS AND ADDITIONS (Cotflx'etlj DATE DESCRIPTION AMOUNT 12/31 Vacp Trans 310 Xxva Banal PPD ID 9111035002 2.08882 01/07 Rornolo Onne Doposil 1 856 24 01/09 interesl Payment 002 Total Deposits and Additions %MAI IATM & DEBIT CARD WITHDRAWALS DATE DESCRIPTION 12/11 Card Purchase 12/10 DS Parking Operalien $11500 12/11 Card Purchase 12/10 Dot Parking Sonnce F NY Cad 230 12/12 Card Purchase 12/10 Vrotoria Nails 8 Spa Bronx NY Card 8700 12/18 Cad Purchase With Pin 12/18 Speedway 07838 Bronx NY Card 31 00 12/24 Card Purchase With Pin 1222 OrsiPhrimiacy 408 08989 Bronx NY Card 13 96 12/24 Card Purchase With Pin 12/22 J • Boaul Bronx NY Card 28 24 12/24 Card Purchase 12124 Liter CA Card 11 39 12/24 Cad Purchase With Pin 12/24 JP Beauty Supply Bronx NY Card 2483 12/24 Non-Chase ATM Withdraw 12224 88 East 1871h Sires Bronx NY Card 21 19 12/31 Non-Chase ATM Withdraw 12/31 1224.1228 Morris A Bronx NY Card 201 75 01/32 Card Purchase 01/01 Lier 6% 01/02 Card Purchase 01/01 Uber • CA Card 993 01/07 Card Purchase With Pin 01/07 Value • Bronx NY Card 115 30 01/07 Non-Chase ATM Withdraw 014)7 Bronx NY Card 42 00 01/07 Card Purchase With Pin 01/07 Myrtle Oullea Store Bronx NY Card 10 42 01/09 Card Purchase 01/08 ankin 9337531035 Bronx NY Card 860 01/09 Non-Chase ATM Withdraw 01439 2559 Bogor, Road Bronx NY Cal 41 75 Total ATM & Daft Cad WthdrinviSs 9771.84 ELECTRONIC WITHDRAWALS DATE DESCRIPTION ~Cowl 1211 Chcbany SO ACM Wob PmIs COFkk Wob ID 9000454505 $91798 12/14 12114 Payment To Chase Card Ending IN= mass 12/18 Bost Buy P. oil 122832433309066 Web ID. Citiolp 59 23 12/26 Nissan Auto Loan Web ID 9782464003 5,194 55 01/03 01/03 Onino Payment To Auto Lonso 811 49 01/07 01437 Onino Transfer 10000 01/08 f3k ol Amer Vss Online Pmt 04076025262P:3S Wob ID 95=000 20000 Total Electronic Withdrawals $7.488.69 rin 2sa SB1089950-F1 36 EFTA00124245 CHASE 0 Oycamber 20IS IC h 09.20E) Actor Nurnter. ▪ CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC RINGS TRANSFER& Call Sea I408464-2262ce NAN us at te altrosa on re non( cl the stalanOnl (nOndwerscOal 0000MISCOUIOI Costars SeMoe) aWdernatel dYou Stet you elatsment re00IO0 n eared or d your newt mes .*muljon atni a karate:ledledan the eattlarnent or receipt. For perform datums only We Imo heat tran you no law gm W days flat we SOnl you the FIRST Stewed co whch IM protdern or neror arawaral Be prepared to gaw us the lotharerg olorrnalian • rat amn ant acomil natt Tmo doh,: ougxcINI NMI • A .1.arwhMolen of Vander you ON ~Se at why you talgve Oman anat. Or why you ~1 Mao ntormAbon We wit enVesagate your complaint and willconed any an pcaat. Il we We mora than 10 buttress days (or 20 bustles, days lot new accounts) to do Sue, we WY troll your' 'VON« kw the smut you hink e InOtfOf so that you vale have use Or the Money fawn) ale iano II tal...-ss us to corn** our inveagawat El CASE OF ERRORS OR QUESTIONS ABOUT NON•FAECTRONIC TRANSACTIONS: Gabel tho linri. entedlately N your statement is waffle(a d nuul too*• rwernedlon Martsny nowelactronc loonsaollan• (chalks 01 OtgOnb) on This 0 . 10,01,1 "any ngn °MO IO (INV. you must ncery no hank n won") nn Inter !no 30 days altars etitottront wan made avaaaNe to you For tram ample* dowels. sea he Aaount FlUos and flopirdex.s or other nwhistrier account ~mall that gorems yaw 80)3Unt 10~4 products and 0~038 sie 0110,O0 try JP/Aorgan an N A Member FDIC 12jr JPIllorgan Chase Bank. N A. Moo ter FDIC SB1089950-F1 37 EFTA00124246 CHASE 0 Dvrnmtu;r II 2018 threaqh Jaruary 09 2019 A.count NtrnI, Th6 Page InionfanaTy Left Blank SB1089950-F1 38 EFTA00124247 16-Dec-19 Reference Case Number: G16Dec19-1981 This is a substitute document representing an Electronic Ticket Posting Date 03-Jan-19 Sequence Number 092010070584 Amount 811.49 Account Number: Date Request Received 16-Dec-19 SB1089950-F1 39 EFTA00124248 16-Dec-19 Reference Case Number: G16Dec19-1981 This is a substitute document representing an Electronic Ticket Posting Date 07-Jan-19 Sequence Number 006280216102 Amount 856.24 Account Number: Date Request Received 16-Dec-19 SB1089950-F1 40 EFTA00124249 llittm • Inc *917 CHECK NW r,tAir""a"" DATE AMOUNT OUOUSSIS SS36.IJ UO1643153% Usk hacked OR, Ns osd 24104 US Dollars PAY TO TUE ORDER OF: IF aa4- g 441 . Fa Ceposc Only SB1089950-F1 41 EFTA00124250 CHASE 0 January 10.2019 through rebury 08. 2019 JP/began Chase Bark NA P 0 Pm 182051 account Number CALnt•.- Oil 2061 CUSTOMER SERVICE INFORMATION Weo ste Chase.corn Service Cenler 1400436-9M C0074102 ORE 102 215 08011NNtIhNNWOIN 1000000000 010000 Deal and Hard el Hearing 1.800.242-7383 Pam Eapanol 1477.312.4273 SSP international Cale 1.713.282.1679 p Chase Premier Plus Chcckng CHECKING SUMMARY ANOINT Beginning Balance 51.434.33 Deposits ard Additions 4.09566 ATM & Dant Cnnl WAN lenymis .748 98 Eloctronc Withdrawals 4,67886 Ending Balance Sloan Annual Perconlago Vicki Earned This Period 0 01% Interest Pan This Pend $O 01 Interest Pad Year•to-Cete SO 03 Interest pad in 2018 for account was 5009 Thank you tor your misery service and commitment to our cotntry Your monthly service foe was waivod as a beneln of Chase Military Banking. DEPOSITS AND ADDITIONS OATS AMOUNT 01/14 Remote Ovine it 1 $40.93 01/28 Ouiskpay W4h Zollo Paymonl From Cir55H7rch w 20000 02/01 Card Purchase Rolum 0201 Ubor 248 02/01 Vacp Trews 310 Xxva Banal PAD ID: 9111036002 2,068.62 02/01 Lem Nyc Ebranch Wd 90001585'500002 Web ID 0226078036 1.715.62 02/04 Card Purchase Return 0204 'Minus 6002660172 CA Card %CO 02/08 Michael Payment 001 Total Deposits and Additions Samos ATM & DEBIT CARD WITHDRAWALS PAW OBICISTION ANOINT 01/10 Card Purchase 01/08 Free Star Decant Bronx NY Card MI $10.86 01/14 Non-Chess ATM Withdraw 01/1286 East 167th Strait Bronx NY Card 101.19 01/14 Card Purchase WiCash 01/13 Rite Aid Store - 4945 New York NY Cad 57 82 %thus. $1762 Cash Back 540.00 01/22 Non-Chase ATM Withdraw 01/20 1224.1226 Morris A Bronx NY Card 31.75 194• 10 2 SB1089950-F1 42 EFTA00124251 CHASE 0 January IQ 2019 through Foamy OS, 2019 Accrual fluster. ATM & DEBIT CARD WITHDRAWALS (ccrinued) DATE DESCRWTJON Aran 01128 Card Purchaso 01/27 We. • CA Card 388 01128 Card Purchase With Pin 01/28 Speedway 07838 Bronx NY Cit9I. 4821 01/28 Card Purchase W/CaSh 01/28 COSICO Whoa *0241 New BOONS NY Card M 95.74 Pwchase $35 74 Cash Back 980.00 01/28 Card Rumbas., With Pin 01/28 C,oelco Whoa 00241 Now Rachel° NY Card 13710 01/30 Card Purchaso 01/30 VewrIssivr Vn SCO-922-0201FL Card 4374 01/30 Ord Purchase 01/29 Oder 4343693035 Bronx NY Card 3.95 01/31 Card Purchase 01/30 Tolls = Mal 800-333-8655 NY Card 17.03 01/31 Card Purchnso 01/31 Me *Tdvee 8.00 02/04 Card Purchase 02/04 %%hes 800.2660172 CA Card 3803 02/05 Card Purchase 02/04 Groat Expressions 4407 Yonkom NY Card 37.20 02/06 Cad Purchase 02/04 Victoria's Nails 8 Spa Bronx NY Card 8025 02/06 Card Purchase 02/05 • Fasbionnowa.Com Fnara Myahopi CA Card 33.99 Total ATM 8 Chiba Crd WIthdrawale 374818 ELECTRONIC WITHDRAWALSI DATE INSCRIPTION AMOUNT 01/18 01/16 Onino Transfer To Mau Transaction it 5147 00 01/24 Clockpa SU ACE( Web Pmts Lt23M Web ID: 9000454505 917.98 02/D1 0201 Onlne PaNronl To Alio Lease 811.49 02/04 Ouckeay W0h Zele Payrnera To Mato Jpm205737575 10000 02/04 Sc cal Amor Vasa Crillno Pmt Od076025262POS Web ID 9500000000 1,71512 02/04 511 ACH Web Pmts Y8Flun Web ID. ov10454505 917.98 02/05 Con Ed of NY Intel! Ca PPO ID 68.79 Total Elootronlo VIIIhdrank 34.67814$ IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS: Clll un ar T.566-664.2262 or wale ua at *so eardrum on ors front of dia waramant (normemonal ISOGON*, =Saul Cuoloym Service) arrirnelielnly II you brit your alaImmul or tecelpl lorsallOa or it you real More WorMallOn Mad attendee IMO on Mu alalanuol or recoil), For peraortal a:counts only We mull hear Iran you no later Sun 03 days elm we sent you Me FIRST staktencra on ehoh the peahen or woe appeared Be pawed to 7.3 us the to IMPY) nIOMIalron • Your name ani accatanl minter • Pm donor of Tr, Plispulati (mot Wi • A is-elation or Pm error or Kander you ale unwary al why you Warm elm an tea or why you need more Wornalkyy Invurtuto your cumrdant and WIT Mal Any NW plOrMay It wo take mole than 10 besmear, (IMO' 20 Nome., lo m . we wit < your escrount Mr the amour& yea think en c puleolt' error so that you all have use or Me moistly clay new km it tales ua to contest our illiKeragatirin IN CASE OF ERRORS OR QUESTIONS ABOUT NONELECTRONIC TRANSACTIONS: Contact itie tort rnmodkooly R your statement is ism/root ()torpor rood mom rionnolion Mos any non olnrecrat Ismanclurs (therlra or doposda) on this slawncol II any mch error appears you mud nrOr n4y TO 'ant. n ...arm Tin bank wn ,,J no lal.w V%s, a) law than JO Muir ann. 3Orlay.. tu SIX an... as sk.h,lntnl was ma,I.avaeatt. Wm001 a., Fat rye., mar to avolStir to you For num coraplol. 4r4.iI,, MI.M tomploto AMON ant 11.1. hi x,rajnt Min* and firatulairars or other alcalrabln account synamarryl that gmem• your arrant Drumm renters awl Annual min Minted try JOAO/gam Crams Bank. N A Mt011bet F JINdOrgan Chase Bane NA Member FOIC SB1089950-F1 43 EFTA00124252 16-Dec-19 Reference Case Number: G16Dec19-1981 This is a substitute document representing an Electronic Ticket Posting Date 14-Jan-19 Sequence Number 004790829273 Amount 40.93 Account Number: Date Request Received 16-Dec-19 SB1089950-F1 44 EFTA00124253 51-44/119 a 9188809 »Alt USAA NUMBUR 9800 Prodcrichaburg 0I-07-20(9 San Antnnic..Texas 28288 02621 86 24 USAA' I vow mart • ISHII PAY •••FORTY AND 931100 DOLLARS TO Ton CDOPR cr 1OVA A NOEL $ 40.93 DANK or AWRICA. CP for Depo3it Only • JPMC CT) )—) C71 Cc) --J CD Cr) SB1089950-F1 45 EFTA00124254 16-Dec-19 Reference Case Number: G16Dec19-1981 This is a substitute document representing an Electronic Ticket Posting Date 01-Feb-19 Sequence Number 092010266688 Amount 811.49 Account Number: Date Request Received 16-Dec-19 SB1089950-F1 46 EFTA00124255 CHASE 0 February 03.2019 through Medi 09.2019 JP14.4oNan Cluitte Garth.NA POP, . 182051 account Humble C O11412O1 Josi CUSTOMER SERVICE INFORMATION Weo Ate Chaee.com Service Cenler 1-800-936-9916 C000047. DIA 602 219 C4419 NANNYNNte•th 1000000000090000 Deal and Hard ol Hearing 1400-242-7383 AA Para Eapanol 1477.312.4273 international Calm 1-713-262-1879 Charm Premier Plus Chcckng CHECKING SUMMARY MOUNT Beginning Balance $10215 Deposits ard Additions 10.213 31 ATM & Dad Cnnl WAN lenwnie .2,711 90 Eloctronc Withdrawals -2.302 43 Ending Balance $5,301.13 Annual Percenlago Tied Earned This Period 0 01% Interest Pad This Pored SO 02 Inler0St Paid Year-to-Delo $0 05 Interest pad in 2016 for account was 5009 Thank you for your meter" service and commitment to our cotalry Your monthly SAMOA foe was waived as a benoln of Chase Military Banking. DEPOSITS AND ADDITIONS OATS MOSCRIPRON ANICIUNT 02/19 Remote Crane Deposit 1 561.00 02/19 Remote Online Do esti 1 4.15 02/19 Clunkpay Wah Z000 Payment From Chi 01614 20000 02/20 Remote °nine Depose 16.80 02/22 Olickoav 1h9th Zelle Palm ant From C12MIb19e 200.00 02/25 Tax Products PRI Stotpg U.0 PPO ID. 1722260102 1.432 10 02/28 Remote °nine Deposit 2241 02/26 Remote Onto Deposit 1326 02/26 Remote °nine Deposit 1 9.13 0227 Tax Products PRI SD DX PPO IC: 1722260102 4,85600 0227 Cluickpey Yeah Zelle Patm ant From 7977646037 1,10000 03/01 Vacp Trees 310 Xxva Bend PAD ID: 91110036002 2,09662 03/01 Oiickpay YAM Zelle PaymaM From CtlyvoluhOGM 20000 03/08 OIAckPav Wel Zelie Payment From QbwAl Bag 200.00 03/08 Interest Payment 002 Total Opposite and Additions mama, rysicr2 SB1089950-F1 47 EFTA00124256 CHASE 0 Fcbruary 09, 2019 through Mach OIL 2019 Amaxal Mamba ATM & DEBIT CARD WITHDRAWALSI DATE INIIC.MPTION ANOINT 02/I I Cant Purchase 02/09 Seamkis5Ccale Seamloss Corn NY Card $22 53 02/19 ATM Withdrawal 02/17355 Lox. • on Avo Now York NY Card 200 00 02/21 Cad Purchase 02120 lime 'Trip 19 10 02125 Recurfnt Card Rinthase 02/23 AT5I'BIP ant TX Cant 74 33 02128 Card Purchase 02'28 Wu' CO Card 542 00 02128 Card Purchase 02/28 telubeem 88439378020 NY Card 29500 01301 Card Purchase 03/01 MI 10999 03/01 Cad Purchase With Pin 03/01 Jp Beauty 94:iply Bronx NY Card 104 79 03/04 ATM Withdrawal 03/02 1336 E Gun Hi Rd Bronx NY Card 44000 03/04 Card Purchase Wth Pin 03/02 Wollorn•Boel 029 2050 Bronx NY Card 21359 03/04 Card Purchase Wth Pin 03+03 Sultana Eyebrows Bronx NY Card 3500 03/04 Card Purchase W/Cash 03/03 Key Food 1786 Bronx NY Card 4599 Ptechnso $5 99 Cash Back 540 00 03/04 ATM Wilhdrmval 0304 75 E 161SI S Bronx NY Card 30000 03/04 ATM Withdrawal 03/04 1308 E Gun Ill Rd Bronx NY Card 100.00 03/04 ' Card %chase 0304 Vedzon'Onet" Veriron.Com FL Card 72.48 30.00 0308 Card Purchase WCaiti 03•05 Key Food 1768 Bronx NY Card 67 47 Purhase $27 47 Cash Back $40.00 03/06 Card Purchase With Pin 03'06 Bath And Body Works 36 Yonkers NY Card 39.63 Total ATM 8 Debit Cod Withdrawals $2,711.90 'ELECTRONIC WITHDRAWAL% DATE DESCRIPTION AMOUNT 02/20 Qclpey With Zola To Jitim209421384 $20.00 0304 0301 Onlivs Pab nad To Auk. Lease 811.49 0304 ClicIpay 50 ACM Web Pmts Z5Wen Web IG. 9000454505 917.98 03/04 Bk of Amer Veta Online Pmt Od076025262POS Web ID: 9500000000 552.96 Total Electronic Withdraw/WS $2.309-43 Si CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS: Cal us al 1-1166-664-2262 nib (salt* *therm on to rront of INe MelerwoM (ncepenonal Irocourile caftan' Curlew*/ Service) inwhadatoIf II you en you, alallmIn Or MONS la imorroci «n yco neal maw salonnatlon abed a trawler ISOM the alalarnenl or incept For pertonal kccunt9 Only. We mist hear bow you no IOW Ian 60 days 05 we went you thy FIRST elatenra On &WM re problem or eat. appeared Be prepared to gra is the fawn; Sarmatian- • Your name and AO:Own MAYON • Tin dollar ammo' of am aumpsIad oiler • A .lonerclitr• of Ins woe of Uenylwr you ale (route of. why you Meow u is an envy or why you owl mere allOmiailkal. We van imansoAto your oompamt anti war correct any rarer !warp!/ if we fake more than 10 winnow days tot 20 human days lot now socoants) to di) out wu ml: c-reda your aocafl Ix the error. You Sunk ewer rot so that you all have tie& Of she MOrty dwIrglho lime It Sae ter to corrplea our inyestgawn IN CASE OF ERRORS OR QUESTIONS ABOUT NONELECTRONIC TRANSACTIONS: Contact tic bait arnedialciy ri yaw statament avowed «ems need mere reifirellan alaaa any riccuelecbork 'ransacking (checks of olopoeils) on ha rnenterit It any fast amp appears. you must no* Ina bank n wring no law than 30days Om Fe Matornanl was made awash,* to yen For wore completa dent see the Moran Rums and Reminhans or one a wICOLIel errereara that ranna you. awailt OWO" MIAOW and Oases are °Holed by JPI.thrgan Chase Sant; NA Member FPC Cr dPstorgrin Chase lt“; Bank. N A. Mereept FDIC SB1089950-F1 48 EFTA00124257 16-Dec-19 Reference Case Number: G16Dec19-1981 This is a substitute document representing an Electronic Ticket Posting Date 19-Feb-19 Sequence Number 009490889327 Amount 61.00 Account Number: Date Request Received 16-Dec-19 SB1089950-F1 49 EFTA00124258 rt a~444,741:i4iiirnialiiiiiiailialiatiTel~AiiiCi.oio iAr.iric: Trim r4;n1$44(.47seeilienrowtretW4.7..44 Sffl CHECK No. 0001033909 1:113enk, NA OTC MEDICAL SERVICES, INC. (VA 300063) UnialidelIDIT ACCOUNT 0.61a 311 ~Mt Coe•tOI Wig P 0 15.1• 310%1 Sp.~ TY Tr:13 Not to Laced $800.04 L CKI.C< own I PPP ciperte Tia.main Phere Feb-12.2013 S01.04 Check Vold Ann10 Days IIXACTC:361d01.500Ct.5 ISlcty Cte 0011442, Cob' QTC MEDICAL SERVICES. INC. (VA 3601353) NOT EXC73104.0CICHECK VOID AFTERN DAYS T.34 OVA e•oot 1(36 4 ;7 A 44 Ntec or OPERMION 1 k N s. FM COMM; CM/ • "IC tt . • • • ; • • • •4 .• • •V 4 sr t • .• r I . % : 3 • t ' • . •! • I. å . . • • •: • • • 3i- • • . 5 4 • / • - ; . d : s • • aj SB1089950-F1 50 EFTA00124259 16-Dec-19 Reference Case Number: G16Dec19-1981 This is a substitute document representing an Electronic Ticket Posting Date 19-Feb-19 Sequence Number 009490917435 Amount 4.15 Account Number: Date Request Received 16-Dec-19 SB1089950-F1 51 EFTA00124260 I I., c-sees es rug. WI•04.rt • evedVee• Ciatidelialairrackorairriurreu .7o. - Iiiiiiait:WertraTiorilWaWt:Zortrit'AitAi is Intis:41 ! OTC MEDICAL SERVICES. INC.IVA SSIWN41 Coldee, NA. Ova ~test on CHICK NO. 0001033908 1 intAGE REJTRIPOENEKT ACCOUNT 711 pa senile«, A. ciAim' CT Orell sanikAbed0. TX /82, 3 EiTeed El00R0 I CUlenant Phone t eetal DITT TAT ~le Fel>.12.2319 HIE en«. Par,B4dols15cts .fou: >021ati ANI 1$ Cwata Cheek Vold Altar 10 Oar OTC MEDICAL SERVICES, INC. (VA 3501313) NOT 7A EXCEED 4EOO.OWCI4CCx VOID AFTER TO OATS NOEL-CHRISTIAN. TOVA 9 19‘ 7,47 witut-Tertinputanos ~s• Z• Fo' Ceposc Only - JPI,IC s .1P. 11 ): ‘ ‘JS $S. :{ I : t ti5 : • fs f, • . • :1 ,t1 .1 •••/ k ig SB1089950-F1 52 EFTA00124261 16-Dec-19 Reference Case Number: G16Dec19-1981 This is a substitute document representing an Electronic Ticket Posting Date 20-Feb-19 Sequence Number 001790981786 Amount 16.60 Account Number: Date Request Received 16-Dec-19 SB1089950-F1 53 EFTA00124262 p .n..% ta qt. ',IS,. • .6•61AtIn • .11•ORVIVILIO ......./.5 .... 411 WONT • 01....091.17 A TLILMYRI . •maTriita.Wrtal . CRC MEDICAL SERVICES. MC. (VA SCOW ce,.......A. Gra ••••-• v. 'M cleacNo. 0001034925 i ELME 1110100383EDIT 1,...,,,..M howea.• DI 7.12 !. P.Z.Sui 3=1 Sat Missal" 7111.1 NM 1D Eu.sod 11. , 010 Cse--e2 PeenIk OW( 47I. feb13-201I 1O.411316dols6Octs :CZ:JOS Cs, Chock Vold/V.-sr in Der • OTC SIELI:CAL SERVICES, VIC. (VA 36=63) NOT ELCEEDJAV.WCHECPC VOL, AFTER"! DAYS I '-.- COOL. ‘"14/ 'Xj47 WU:7CA Cr C,E.P.41/... I SB1089950-F1 54 EFTA00124263 16-Dec-19 Reference Case Number: G16Dec19-1981 This is a substitute document representing an Electronic Ticket Posting Date 26-Feb-19 Sequence Number 008080945374 Amount 13.28 Account Number: Date Request Received 16-Dec-19 SB1089950-F1 55 EFTA00124264 rT.iiiiiiiisWii:ZirhimliriuTieiinstroatWieiNciCiussiacikuouNa "Of • MOM • futWi~tauffircieTvite nu • wad wir Ntaciefit OTC MEDICAL SERVICES. INC. (VA 360;3631 GU:tank MA. Eta CHICK NO. 0001042229 ~ACC Ilfilt5/"SUIDET ACCOUNT Itl twas V.O. Be. 31[Cfl fan ...torte. TX nin Not to Ezatet SSON.00 Claw/antPhone0: C.e.4C era PAT CULINT Fel>214019 $13.70 eXACTLY^ - O13dols28cts Fag M .Arteen Collie, 2$ Cent. CNN:NV.1d After 10 Dan OTC MEDICAL SERVICES, INC. IVA 3601363) NOT jq EXCEED $100.00/CNECK VOIDMICRIC CATS - OVA Qatkå7 [ ONNPATION . . 3!:11,•tii . . : 1 II r r.prDepO64t Only - JPMC v!! s.". klatill 1 i1§n t- iiele`i i/ h5 • 4'-1J< trill irk I iiliZl iiir. . • .. il- l .p.i V iv i : 4 i11. 7 2. A s ti r a" 111 3;11 / t• I I I 21 illik% b ili ti I 114 11 91 I ; i ii i 44 I it ii Pil 1: SB1089950-F1 56 EFTA00124265 16-Dec-19 Reference Case Number: G16Dec19-1981 This is a substitute document representing an Electronic Ticket Posting Date 26-Feb-19 Sequence Number 008080952849 Amount 22.41 Account Number: Date Request Received 16-Dec-19 SB1089950-F1 57 EFTA00124266 gutatinanowneownsuammav •CAST SOOLDIRIJOMICCIROVI•01PlUS• IWICIft• tINIIIAMMINATOMIRCOOPTVil ant • WaD ST AkCial l OTC MEDICAL SERVICES, INC. (VA 360(363) Onar000. OtiOPC NO. 0001040846 =JACK SLIMAIDaVa ACCOOrt 0•PireIWO/ 311 laaaliCIE ?Ilia It= SciA:=4 it MU Not to Ennio WOO Calmar; PoonaIt OCOICATE PAY tXCI%Y Fo1:4040t9 I $72 II ract41322dols41cts • Nt.ty Ira De:lars A2.1. II Ct=tA MK* Vold AP.n 53 Drys OTC MEDICAL SERVICES, INC. (VA 360/313) NOT ICO:7O243CHECK V= AFTER13 DAYS 7, C L-CHRISTIAN TOVA OOa a bdiECTIOFOPEPATON For Deposit Only - Jr-,MC S ifi SB1089950-F1 58 EFTA00124267 16-Dec-19 Reference Case Number: G16Dec19-1981 This is a substitute document representing an Electronic Ticket Posting Date 26-Feb-19 Sequence Number 008080962730 Amount 9.13 Account Number: Date Request Received 16-Dec-19 SB1089950-F1 59 EFTA00124268 r oes cNunsvoleIiittnout • burnous • an eiroili s•accoouito PtVS il ly«ura KKKK oT. Die sae.« .mow AT saw rcontD-I3 QTC MEDICAL SERVICES, INC. WA 310,343) OtOomr.ILL 6240 CHECK NO. 0001040847 lott•CIRomEnStraNT •CCCIAT OreISMWM 311 P.O. toe 3t0501 ~Pa" 1•710 W. ~MOO.IX 21211 Not to Excmcl $%0.00 Oalenatil P•ono PiCKOMM PAVCMCMY FeD20-2019 11.13 EXACI'M 9dols13cts nano contra !JUI :3 coots Chock Vold AlID $0 Days RISTIAN TOVA OTC MEDICAL SERVICES, INC. (VA 3801383) NOT m E(CEED SIDOSOCHECK VOID AFTER 90 DAYS 4 ~IL SB1089950-F1 60 EFTA00124269 16-Dec-19 Reference Case Number: G16Dec19-1981 This is a substitute document representing an Electronic Ticket Posting Date 04-Mar-19 Sequence Number 092010145661 Amount 811.49 Account Number: Date Request Received 16-Dec-19 SB1089950-F1 61 EFTA00124270 CHASE 0 Mardi 09. 2019 through Aprt 98. 2019 JPilougan Chase Bark NA PO Box 152051 Account Number C-Crt..- OH 43218, zoSi CUSTOMER SERVICE INFORMATION V.,eo sale Chase.com Service Center 14004354035 Co3sens ORE 402 215 owls Ntaihriansoin 100000n00 04 0000 Deal and Hard ol Hearing 1400-242-7389 Pere Espanol. 1477.912.4273 International Cale 1.713-262-1679 We updated our disclosures On March 17. 2019, we pcbliehed an updated verscri of our Deposit Account Agreement and the document explanng our Additional eankng Services and Fees You can gel the latest agreements at chase oomidscloares. at a branch or by request when you call us Mores what you snould knew • Were using a payment network that supports real-time payments When you send or receive a real-time payment, you confirm that you're not acing on the behalf of someone who is not a U S citizen or resident (General Account Teens. Section I. Rubs govowng your Secount) • We've reduced the Chase wro too to send an Womalonal wire in n lonogn currency to S5 por transfer hhon you use chase corn or the Chase Mob.iee app As a reminder. there Is no Chase wire too arum your translor is equal to 55.000 U S dollars or more Also, there is never a Chase wire loo to send a wire I rem a Chase Premier Plus Checkings with enhanced misery beneles. Chase Sapphiresm Checting. or Chase Prrvate Client CheckingsM account Please call us at the number on this statement A you have any questcos Chase Premier Plus Checkhg CHECKING SUMMARY NSW Beginning Balance $5,301.13 Deposits sod Additions 8.99565 Checks Pad -2295 ATM 3 Debit Card Withdrawal. -5.030.10 Electronc Withdrawals .2.45107 Ending Balance 93,895.08 Annual Percentage Ylokl Eamod Thus Period 001% Interest Pad This Period SO 03 Interest Peed Yeanto-Date 50.08 Thank you for your miktary service and commitment to our country Your monthly service lee was waived as a boneld of Chase Milday Banking et 4 SB1089950-F1 62 EFTA00124271 CHASE 0 Starch 09.2019 throughApril OS 2019 ACCOttit Minter DEPOSITS AND ADDITIONS OATS DESCRIPTION AMOUNT 03(15 Quick m Won Zeta P arx From CacpcvitISH tam 00 03/22 Cuickpay We Zees Payrnax From Ctivgchabga 200.00 03/29 Ouickpay We Zeta Paymoni From Cti6Elax z 200.00 04/01 Vacp Trees 310 )0va Bono( PPG ID 9111038002 2,09662 04/05 ATM Cash Oepalt 0406 16110 Jamaica Avo Jamaica NY Card ■ 3,00000 04/05 ATM Cash Daces 04135 16110 Jamaica Ave Jamaica NY Card 1 100 00 04/05 0liokpav With Zeta Paymord From Chlwarcavezvie 200.00 04/08 Infant Payment 003 Total Deports and Aar* 34,998 85 CHECKS PAID DATE CHECK NO DESCRPTION PAID SNOWY 115 A OW I S22% Total Chocks Paid S2216 II you see a description in the Checks Pail section, t means that we roceived only electronic nforriontion about the chOCk not tho Original or an imago of tho chock As a rows, wtero not aWe to return the cheek to you or show you an imago. A/Minas. of this check may be avadable br you to new on Chase com. I ATM & DEBIT CARD WITHDRAWALS OATS DESOMSDON AMOUNT 03/11 ATM Withdrawal 0311075E 16151 St Bronx NY Card 3200.0D 03/18 ATM Withdrawal 03/162402 Arthur Ave Bronx NY Carl. 200 OD 03/18 Card Purchase With Pin 03/18 Bath And Body Works S3 Barr NY Card = 54 44 03/18 Card Purchase With Pin 03/18 Champs 14060 Bronx NY Card 289 49 03/18 Card Purchase With Pin 03118M s 082250 Ba Bronx NY Card 220.25 03/20 Card Purchase 03/20 Wryard 718 LLC Bronx NY Card = 53.19 03/21 Card Purchase 03/19 Delta Air 00673412564 Berme WA Card = 245 60 03/25 Cad Purchase With Pin 0325 Speedway 07838 Bronx NY Card = SS 01 03/25 Card Purchase With Pin 03/25 Macy's 003 West 3 New York NY Card 2,411.58 03/25 Raceway Card Purchase 0322 AT&T'S' Payment 6723 0326 Card Purchaso 0325 DNB, X343693 035 Bronx NY Card 2 78 own Card Purchase 0325 Green Zen Organic Spa I New York NY Card MI 60 61 03/26 ATM Withdrawal 03262 E Kingsbnige Rd Bronx NY Card 60 00 03/28 Cad Purchase 03/27 Great Expressions Y407 Yonkers NY Card 960 03/29 Card Purchase 0303 Tole By Mat 800-3334655 NY Card 42 50 03/29 Card Purchase 03127 Gala Air Baggage NyeLa NY Card 3003 03/29 Card Purchase With Pin 03/29 Gucci 1 I Manta GA Card 457 38 04/01 Card Purchase WO Pin 03/3D Wal-Mart *0520 Winder GA Card 36 20 04/01 Card Purchase 03/30 Doha Air Ba o Foo Manta GA Card 3000 04/01 Card Purchase 04/01 Ube CA Card 24 28 04/01 ATM Withdraws 04/01 1068 Morns Park Ave Bronx NY Card 45000 04/02 Card Purchase 04/0110c G135339 Bronx NY Card 17.04 04/02 Card Purchase With Pin 0402 Sop & Strop 2593 Bronx NY Card = 3480 04/02 Card Purchase With Pin 04/02 Liquor WI 961 E 174th Bronx NY Card 1959 0400 Card Purchnizo 04/01 Flow Top Up INwre.Topupflow Card 27 58 0400 Card Purchase 04/02 Wu 2886321994 877-9693268 CA Card 160 99 04/05 Card Purchase 04/05 Stec • CA Card 5103 row 2 w4 SB1089950-F1 63 EFTA00124272 CHASE 0 Starch 09. 2019 throughAwl0k 2019 Pontrit taunts ATM & DEBIT CARD WITHDRAWALS (COrranuerCy DATE DCICRSMON War 04/05 Card Purchase Wth Pin 04/05 American EarjLt Valley &ream NY Card= 188 13 04/05 Card Purchase With Pin 0405 Green Acres. M. 203 Valey Stream NY Card 162.75 04/05 CYO Purchase With Pin Or/05 Guess 57064 Valley Stream NY Card 138.45 04/08 Card Purchase With Pin 0408 Lever° Depot Boutiqu Bronx NY Card 102 04 04/08 Card Purchnoo With Pin 04,08 Rile Aid Store - 1665 Bronx NY Card 27 51 r Total ATM 8 Debit Card Withdrawals 65930.10 'ELECTRONIC WITHDRAWALS DATE DOICRIPTION MIOuta a 03/I I Ouglipay W4h Zola Payment To Keen Jprn214070115 5100 00 03/20 Q.clmriv With Zelo Pavmerd To Sarah Monroe 8049164786 50.00 03/20 Con Ed ol NY Inlell Ck PPO ID 89.74 04/03 0403 Onlne Pennon) To Auto Lease 811 49 04/04 SII ACH Web Pmts Vbs60 Web ID 93119454505 940.93 twos oece Oran° Transfer 243.00 04/08 En of Amer Visa Online Pmt Od076025262POS Web ID. 9500000000 235.91 Total Electronic Withdrawals $2.451.07 N CASE Of ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS: Call us et tEd45-664,2012 a wile un at Ira address on the hont of Itse statement (non-pencnal accounts contact Customer Service) ustmedately tl you en your statement or maser a 0103(teCt Crake° reed mom rtonnation ab3.4 a trartsler NAM Cn the alakremw or MOO For personst accounts only We must hear Iron you no lake tan 60 days et< ym sent you the FIRST statement on which the problem or vex appeared Be pmrwed to ow us the lolkhere nlenhalike • Your name and rarova merit's. • ff... (Joni; anent ol mu 'ital.-tee seas • A descipbon or the coot us Isander you are unease ol why you believe it re an eat. Or why you reseal nape inlotrealleal We well laWaa•Oate your Onrariani and well cartel any ann. rsornray If we take more than 10 0ueneeti days (Of 20 buStlerst days tot new accounts)to Co this. WC tit credit your arxo-nt for the arrow* you think a n error so that you ail have use at tie money ckeng the lime it takes esa to COrnptate our imWer)ate" IN CASE OF ERRORS OR QUESTIONS ASCOT NON-ELECTRONIC TRANSACTIONS: Contact the tore orrecallaWy d your sthIcarnam incorrect a Iyou need those raciernalion aired any nen eke tenor leinnachans (chnrh• co derails) on this mohnient II any such error moma you must noIN the bank n area) hol ler Ian 30 days silo to statement ass nude aveastrie to you For more rrornitole 'Wads sou the Amnon Rules and Ragtime:ea or ethos re account somornent that comms your acoarnt Dramas preascin r.mrkre, arc &Intel :y JMUsgan Chase Bank. NA Member., F JP1110cgon Chase Bank, e A Menthe FCC SB1089950-F1 64 EFTA00124273 CHASE 0 March 09. 2019 thrcugh Apt OB. 2019 Ate0 nt Nom*, Th6 Page InionfanaTy Left Blank SB1089950-F1 65 EFTA00124274 _ La?. %. 7 • r -LETTiac- TOVA A. NOEL —29 210 • 115 ,1314 Nat mmbie WIChn.mb Manerrtn+ i4e DIIO800F $ 22.85 --Ictierw L4Nrio ctobeo i 8 D00ARS .....•••••••••• knaist •. ••••• CHASE ti PI&non 0.... O.M. NA. MVM'.CDBB6.OOT MEMO Q.Q.C )- .1 •1 ' • 'Mg A gr, • rc-m • o LZS0S1LS0ZE AS Eit/lt)ga°41CCOMILIICV rquadooL0 SUL SSW we Z0:6 00:110? 002098610 BANK rap 0C6i 03112010... CI ▪ o= • a.-2'77 sa t • g•••• °ey e▪ r. e cln_orirg rs Ot,' 7 e 2 . • 471 0; SB1089950-F1 66 EFTA00124275 16-Dec-19 Reference Case Number: G16Dec19-1981 This is a substitute document representing an Electronic Ticket Posting Date 03-Apr-19 Sequence Number 092010061126 Amount 811.49 Account Number: Date Request Received 16-Dec-19 SB1089950-F1 67 EFTA00124276 16-Dec-19 CASE ID 16Dec19-1981 ATM Substitute Document This is a substitute document representing an ATM Deposit Ticket Posting DATE: 05-Apr-19 SEQUENCE NUMBER: 008080587852 Dollar Amount: 3000.00 ACCOUNT NUMBER: SB1089950-F1 68 EFTA00124277 16-Dec-19 Reference Case Number: G16Dec19-1981 Here is an update on your recent request for an image Amount: $3000.00 Posting Date: 05-Apr-19 Sequence Number: 008080587853 We can't complete your request because electronic transactions, like this one, do not have images. We apologize for the inconvenience. SB1089950-F1 69 EFTA00124278 16-Dec-19 CASE ID 16Dec19-1981 ATM Substitute Document This is a substitute document representing an ATM Deposit Ticket Posting DATE: 05-Apr-19 SEQUENCE NUMBER: 008080589255 Dollar Amount: 1100.00 ACCOUNT NUMBER: SB1089950-F1 70 EFTA00124279 16-Dec-19 Reference Case Number: G16Dec19-1981 Here is an update on your recent request for an image Amount: $1100.00 Posting Date: 05-Apr-19 Sequence Number: 008080589256 We can't complete your request because electronic transactions, like this one, do not have images. We apologize for the inconvenience. SB1089950-F1 71 EFTA00124280 CHASE 0 AO 09.3319 SI Ce. 2019 JP40, 044 Char 20n* PO R • • 42051 Account Mentor i,=• I G11 :051 CUSTOMER SERVICE INFORMATION Web ate Chase.com Service Center 1-603-935-9936 00541130 CWIE 402 215 12411 NNNAINNIMOIN n 000000:C0 DI 0000 Dad and Hard el Hearing 1.600-242.7383 AA Pam Espanol 1477-912.4273 International Call 1-713-262-1679 ass We want to remind you about the overdraft service options that are available for your personal checking account(s) We've included inionnaten on the last pogo of this statement to remold you about our overdraft services end associated fees You can find more information abed these pewees end ways to avoid overdraft lees at chase.comiciverrkatteervIcea It you have questions, please call us arriteno al the mentor on yew statement. Chase Premier Plus Chiang CHECKING SUMMARY AMOUNT Beginning Balance nate, Deposits and Additions 3.15364 ATM & Deed Card Wittkawals -1,903 97 Eloctronc Withdrawals -2,531.70 Other Withdrawals -1,70000 Ending Balance 991363 Annual Percentage Yield Earned This Period 0.01% Interest Pad This Period 50 02 Interest Pail Year-to-Date 93 10 Thank you lot your mein service and commitment to ow cow lry Your monthly service lee nes waived as a bowie el Chase Military Banking DEPOSITS AND ADDITIONS DATE DESCRIPTION MOUNT 04/12 Cluckpay Wan Zelle Payment From Citubch5Ogp $20303 04/15 Ouizti YAM Zeno Po From Ctirstizz14P6 200.00 04/22 unto Inc Tc:ar 1200it 3469191 CCD ID n8600429676 MOOD 04125 Ow* Wei belle Pa From Ginn ac 20000 05/01 Vac Trees 310 Xxva Benet PPD ID: 9111036002 2,09362 05/01 Duck Wok Zell° Payment From Cott VICcrhos 100.00 SB1089950-F1 72 EFTA00124281 CHASE 0 Apnl 09 2019 through LW Ott 20%9 Amoral Water. DEPOSITS AND ADDITIONS (' aved) DATE OESCIWTION AMOUNT 06/03 Ouic Zee° Peymsfl From Ceyhawtx try 200 00 05/07 55 Pagodas* Bonus 500 05/08 Internal Payment 002 Total Deposits and Malone $3,183.84 )ATM & DEBIT CARD WITHDRAWALS PATE DESaltaTsON AMO/INT 04/09 Card Purchase 04/08 Waren Corn 8009666548 AR Card $15302 04/11 Card Purchase 04/11 Us Eats Nob Ubor Oxri CA Card 18 53 04/12 Card Purchase 04/12 Tsr Code Red Reetaruan Bronx NY Card 45.84 04112 Card Purchase With Pin 04/12 POP Beauty Jamaica NY Card 28.24 04112 ATM Wendt:wee 04/1216110 Jambe Ave Jarnaba NY CTN. 20000 04/18 Card Purchase 04/12 NJ &lean Volalions 888-286-6865 NJ Card= 450 04/15 Card Purchase 04/12 lehbox Bronx NY Card 142% 04116 Card Purchase 04/15 Jcpenney 2718 Bronx NY Cad 227.44 04/17 Card Purchaso 04/15 Flow Top Up Wiwi Topupllow Card 31.25 04/17 Card Purchase 04/15 Flow Top Up Www Toque/low Card 91 25 04/17 Card Purchase With Pin 04/17 Champs 14228 New York NY Card 10400 04117 Cad Purchase With Pin 04/17 Old Navy US 5137 New York NY Card 55.76 04/17 Cad Purchase With Pin 04/17 Speedway 07838 Bronx NY Card 59 00 04/18 Card Purchase 04/16 Fby•T UWiwr T Card 26 68 04/18 Card Purchase 04/18 Ube., 21 57 04119 Card Purchase 04/17 Victoria's Nails & Spa Bronx NY Card 8500 04/23 Recurrnu Card Purchase 04/22 AT&T'Bill Payment TX Card 28.12 04/24 Cad Purchaso 04/23 Krcpy Krone) Srenutmakan Card 977 Bent 311.00 X 0.03141479 (Exchg Re) 04/24 Foreign Exch Flt ACV Fee 0423 Maw Krems Samutpralen Card 029 04/24 Card Purchase 04/23 Burger Kng Zone Food Sarnteprakan Card 2302 Behr 73300 X 0.03140518 (Each° Re) 04/24 Foreign Exch Po ADJ Fee 0423 Burger King Zane Food Sarnulprakan Card 069 04125 Card Purchase 0423 Bangkok Airvencpwnd Bangkok Card 16 91 Bahl 54000 X 0.03131482 (Sachs, Re) 04/25 Foreign Exch Rt ADJ Fee 04/23 Bangkok Area:mend Bangkok Card 050 04/26 Cad Purchase 04/24 Lornlahk Khim Nigh Soo Sistelhani Card 11877 Bahl 3803.00 X 0.03125526 (Exchg Re) 04/26 Foreign Excel ADJ Foe 0424 Lorntahk Khan High Spe Suratthani Card 956 04/26 Card Purchaso 04/25 At Chno 9%03000000 El Segundo CA Card 180.00 04/29 Card Purchase 04/27 Salmi Service Partner Sarnutprakan Card- 20.10 Bahl 640.03 X 0.03140625 (Exchg Re) 04/29 • Each RI ADJ Foe 04/27 Select Sorvco Pariner Samui • 'Man Card 060 0429 Card Purchase 0429 Utot '7 CA Card 6080 04/29 AIM Withdrawal 04/29 1308 E Gun Hi Rd Bronx NY Card 200.00 04/30 Card Purchase 04/28 BeipMgshouiuschangm Boiling Card 6.02 Ca RonmInbi 40 50 X 0.1488420 (Exchg Poe) 04/30 Foreign Exch At ADJ Fee 0428 Beilingshcedutichanma Beene CardME 0.18 Total ATM & Debit Card Wthdrawals $1,90&97 PomI04 SB1089950-F1 73 EFTA00124282 CHASE 0 Aprd 09 20,9 through talay 03 2010 Account Samba ELECTRONIC WITHDRAWALS DATE DESCRIPTION mourn 05426 0604 Orlin° Payment To Aar) Loaso I= $811 49 05/C6 Cockney With Rao Payment To Jpm229109779 30000 05/06 Clck0ay SIIACH Wob Pmts YM8Kr Web ID 9000454505 940 93 05/06 Bk ol Amer V8a Online Pmt Cld076025262POS Web ID 9500000000 238 81 1111111116 06/07 Mw ACH Paymenl 110417118000572 Web ID W000027 240 47 Total Electronic Withdrawals $2,531.70 'OTHER WITHDRAWALS DAT. OINCRNITION *NOWT 04/15 04/15 WAhdrawal $1,700 CO Total Other Withdrawals $1,700.00 IN CASE OF ERRORS OR OUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS: Cal us at laSE44-2262cer we us at Me address on pawnor aye stasment (non-persmal strateds anal Cusweet Sanibel mmedetely 11 you Birk you. elabnall01me•Ol • mowed cress need more nlonrwbon Mast • imnalo. INNS at the Delmont or recast For personalswamis only We noel hear born you no bb ton 00 days aim we rent you rte FIRST sta:men on which tie beatiern or error *Peered Se prepared to tn. us the lollwaro ntormatioe • Year name and meows mat . The 03lar errant of the eta9Peolad error • A deseepticn elIs 'trot or Under you are untamed. why you believe it is an taw or why you need mote rdoevatIon. We yell (nverapay your caraient you CerreCI any OflOr peomplly we Wm Mete alan 10 twerwes din for 20 buena, decolot sewage.) le Mit We el alas your swan lot Ihe annw You Nab is in sax so Mat snail have use of Me money during arm It Ian °eh) compass our Inveetgainn IN CASE OF ERRORS OR QUESTIONS ABOUT NOWELECTROITIC TRANSACTIONS: Collect the bars mmenaleir d vox Slatemerd ES noorroct p d you reed more slump= tat any nonalecsaw hansaabans (checks or depoene) on this simony:fit If any such error appears. must ',NW Ow tank In waling WO Mier Man 30 daye maw we enterram was made averade to you FIX nose campleie &Se. see the Mite and Regulates or other rani, actcoura aomerneol that maims your imam, Depose pseducts and serweee am altered by ChenDank NA Member a JPt4orgea CMM Beek NA Mentbee FDIC SB1089950-F1 74 EFTA00124283 CHASE 0 April 09 2079 through law 06 2019 Arminl Skortwr Overdraft and Overdraft Fee Information for Your Chose Checking Account Whet You Need to Know About Overdrafts and Overdraft Fees M overdrafI occurs when you dr, not have enough money in your account to cover a transaction. t>ul we pay it anyway We can covey your ovordralls n two ditto/oat ways 1 Wo have standard overdraft practices that coma wall your account 2 Wo also ones overdraft protection through a link to a ChM* Savings account, which may be loss esponswo than our matte:A overdraft practices. You can contact us to learn more Ths notice minions our standard thierdrah practices • Whet we the standard overdraft practices that cense with my account? We do Aulhave and pay ovonlralts for the lollowng types of transactions • Checks and other transactions made using your checking account number • Recurring debit card transactions Wo do not authOrt/0 and pay overdrafts for the following types of transaclant tribes you ask us to (see below) • Everyday debit card transactions Wo pay overdrafts al our discretion. what moans we .lo not guarantee that we err Morays authori7o and pay any typo of transaction II wo do not authorize and pay an overdraft, your transaction will be deckled • What fee• will I be charged If Chase pays my overdraft? Under our standard overdraft practices • If we pay an item, wee charge you a $34 Insulleent Funds Fee per item. Ths fee is not charged if your =cant balance at the end of the business day is overdrawn by S5 or less, or for items that are S5 or less • We won't charge more than three Insullcienl Funds Fees per day, for a total of 5102. • W. waive fees for some account types: • For Chase SapphireSu Checkng accounts, we WHO Ihe Insufficient Funds and Returned 'tern lees you've had four or lower Insulfclent Funds or Returned I lom cost...woos In trio past 12 months tar • For Chase Private Cleat Chocking accetnts, wo warn> tho Chase overdraft foes. • What If I want chant() aWtalze and pay ovordrelle on my everyday debit card transactions? If you or a pint account owner would Yes to change your solocl on. svr n to chase corn to update your aocount settings. or oaf us anylvne at 1-8C0-935-9935 (or wheat at 1 713 262.1679 it Outthie the U S ), or visit a Chase branch. ••a 4 to 4 SB1089950-F1 75 EFTA00124284 NG/ ES %. CHASE 0 WITHDRAWAL/RETIRO SAV CHECK INGS/AI CE CRROS QU 0 /3k CHASE LIQUID 0 g mil Tobrpt Dab iniChia C um.. r Name (Anse Ay?),%Grob° del <Jowl. fon In. A> 'ma RN 5C0001017 i 4 4' k • k(-4 - Tula Noel O uPuthasrp a Gather'. Oisex Prowde Pays. Hamer Si mesa oxrprx un Clots S :AA .wta a Mat% OM bereSderb MO( r.MI • .....O.(..... 184060.10 r, 111 YO CUSteriel SareoureIF frna 60 o.erie C x d _______ 21 in •WOUMT,C10411DAG "I O NM TOTAL S t I Dw. or3 fl orannerteHe-BaHreelift4 '744-3413 Cavorreerancer SB1089950-F1 76 EFTA00124285 16-Dec-19 Reference Case Number: G16Dec19-1981 This is a substitute document representing an Electronic Ticket Posting Date 06-May-19 Sequence Number 092010107220 Amount 811.49 Account Number: Date Request Received 16-Dec-19 SB1089950-F1 77 EFTA00124286 CHASE 0 May 09.2019 hough Ana 10.2019 JPIAoman Clyne Garth.NA POre. 012051 Account Mentor c 0114:206-:061 CUSTOMER SERVICE INFORMATION lee° Me Chase.corn Service Cenler 1-800-9399910 0010'm 044 102 211 14219 NNIffiNNCIANI4 I OCCOVCC4 C4 .4300 Deal and Hard of Hearing 1.800.242-7383 AA Pam Espanol 1.877.912.4273 International Cale 1.713.2622.1679 Cbaso Premier Plus Chtzling CHECKING SUMMARY AIJOU1 Beginning Balance S91343 Deposits and Additions 3.55902 ATM & Dotal Gerd WO. kneels -2.247 46 Eloctronc Withdrawals -20500 Fees -0 26 Ending Balance S2.019.93 Annual Percentage Yield Earned This Period 001% Infor0S1 Paa1 This Pared 50.01 Inlereet Paid Year-to-Date 53.11 Thank you for yew malty savior, and commitment to our coknlry Your monthly service lee vies waived as a boucle of Chase Military Banking. DEPOSITS AND ADDMONSI DATE 0411(44411011 05/09 Ouickpay With Zell° Payment From 05/09 Win Zeno Payment From 05113 Remote it 1909 05/17 Ouckpay With Zelle Payment From Ctnia5Ezgcm zoom 05/20 Ouckpay With Zone Payment From 0.6105Uwyg 50.00 05/23 WM Zone Pay ant From Clindgvekkg 10000 05/24 Oulck thlh Zolle Pa From 0 20000 05/30 Ckeckpay With Zelle Payment From Joseph A Ephram Vsa6Attaylektou 20.03 05/31 Vacp Trees 310 Xxva Banal PPD ID. 9111036002 2.098.62 05/31 Ouickpay WM Zollo Paymem From Qnox8Nalm 200.00 06/03 MetTmloOnino Deposit 101 93 06/04 Cluckpay Wth Zello Payment From WIc106C4M951 50.00 06/07 Otuickpav Wen Zollo Payment From Clark8Vfmcb6 200.00 06/10 P4OrOM Payment 001 Total Copan* and Additions 99,56902 444 1 et SB1089950-F1 78 EFTA00124287 CHASE 0 May OS 2019 Trough Jura 10.2019 Accotell Winter ATM & DEBIT CARD WITHDRAWALSI DATE IX ne.MOTON MOW« 05/13 Card Purchase 04/28 Beirgshoodujahangoa Baling Card - 58 81 DT Ronminta 6000 X 0.146&333 (Exchg Rte) 05/13 ATM Withdrawal 05/11 76 E 161519 Bronx NY Card 390 00 05/14 hbaChaso ATM Withdraw OW 4 589 Flatbosh Aye NY Card 41 99 05/15 Card Purchase 05/14 Nicol Dog FL Card 20 00 05/16 Card Purchase 05/16 Ober "Eats 2689 05/20 Card Purchase 05/18 Dd'Br 4343693035 Bronx NY Card 467 06120 ATM Withdrawal 05/182130 Barlow Ave Bronx NY Card 800 00 05/20 ATM Willtaral 0å202E Kingsbridge Rd Bronx NY Card 4000 0521 Card Purchase 05/20 Veterans Canteen 4526 Bronx NY Card 489 0523 Recurmg Card Purchase 0522 AT&TS1Payment TX Card 28.12 05/24 Card Purchase 05/23 InpatI Cale Bronx NY Card 2100 05/24 Card Pk/tonne° With Pin 0524 Spoochwry 07838 Bronx NY Card 8000 0528 Card Purchase 05/24 CkbrOr 4343893035 Bronx NY Card 334 05/28 ATM Wilhdrawal 05/251308 E Gun W Rd Bronx NY Card 240 00 05/31 ATM Withdrawal 05/31 725 E 233Rd St Bronx NY Card 75000 08/03 Cad Purchnso With Pin 00)03 Sboor6ley 07838 Bronx NY Card 58 00 08/04 Non-Chase ATM Withdraw 06041224-1226 Morris A Bronx NY Card 41 75 Total ATM & Debit Card Withdrawals $2,247.48 'ELECTRONIC WITHDRAWALS DATE DESCRIPTON NAM« 05128 0110 Payrlwa To Joey Jpm235610102 520.00 06/04 0604 OnIntl Transfer 8303121798 To Mau Tranaactan e 8300121798 18500 Total Electronic Withdrawn $205.00 FEES DATE DESCRIPTION AMPS! 08/13 Foreign Exch RI ADJ Foo 0428 Bogingshoudutchangca Baba Caitlal Total Fs 50.26 IN CASE OF ERRORS OR GUESUONS ABOUT YOUR ELECTRONIC RINDS TRANSFER& Cal us at 1-813B6134-22E2or trio us at the address on he salt Of Ns lieed (n01-peetChel DOCWIDCOnleCI CuStanke ServiCel immediately H yOu Pet your etelementor receipt .3 n orrsel or d a need mow Wonwelkei abode datalo MAW an the nlakewnt or receipt For personal reCtIOunli Only We Mull hear Wan you no la* hen eo days eMwe iwnt you Pe FIRST tital~ CO WIWI Fre Problem or lea, 'openrod Be prepamd lo gat us the lodoveng interrnaton • Your name and accotnt numb:. • The doMr amount of rho sir...no:tea error • A claeaDeen ettre eat< Cor Hanes( you are ware a why you believe Ilie an env or why you need more Steak" We mil wwoveolb your =Vent and will correct vim/ error promply If we lake mom than 10 bannoas days (or 20 biomes days log now accounla) complies to oureile. Mi credit your lbOODed lot he ernes" you think Shama go that you all have use or the money dioaN he lane il Wee us to investigate IN CASE OF ERRORS OR QUESTIONS ABOUT NONELECTRONIC TRANSACTIONS: Contact the bank immodiahly d your stalnrnere is noosed a d rat need Mot ',formation aba.< any non-e~c Isansachtns (chm../3 4 x deposits) on his ~lent II any mach error appears. you must dn....`y he bank n w •-nrg ro later Than 30 days after he .4tatorriont sa made availats3 to you For complete da.als 960 the Account RtIes and Reuulaken or other amk-ahle account nmeeneel that Lt-remx roe aorart Pepe's proict.: ,:l -ern N,NNI:ei ate offered ty JP/Aorgan China Bank N A Mute FCC JPAlorgan Chas° Bank. N A Member F OK SB1089950-F1 79 EFTA00124288 16-Dec-19 Reference Case Number: G16Dec19-1981 This is a substitute document representing an Electronic Ticket Posting Date 13-May-19 Sequence Number 007280655303 Amount 19.09 Account Number: Date Request Received 16-Dec-19 SB1089950-F1 80 EFTA00124289 JCCLUILISLI41%....“../1.1.1.1411aCISLIJPILJULLASIAS* "LS GROUP INC SZat g NO: 1412100 Mawr ACcoant VOCARER W °MI :70/ MIMI...cm \V Silt IMO I Imam TX 710M-14151 wIe Quit MO. /MOW irrf-b:1743a7 1412100 519.09 5/912310 Nineteen Dollars And Nine Cents FAT TO TIC TOVAA. NOEL•CHRIST1AN OftlXII0t Ceposit Cl-rry - JELMO • 8 ' I's SB1089950-F1 81 EFTA00124290 16-Dec-19 Reference Case Number: G16Dec19-1981 This is a substitute document representing an Electronic Ticket Posting Date 03-Jun-19 Sequence Number 002590124250 Amount 101.30 Account Number: Date Request Received 16-Dec-19 SB1089950-F1 82 EFTA00124291 Nan wow winnows seta otieum.soutwasampaseruseconspoind• aux.' Wm"in re oceseengeonsmalasamartan Cenputcntrea(CC BON Among AlWey sow.erc“ Huntington Notional Bunk 1.4 PO Box 44:1•1336 Cantos, ONUlla 444 Isidore', KY 402334315 Vo'4 4.44. I &WM M Sum Of "ONE HUNDRED ANO ONE DOLLARS AND THIRTY CENTS" Chock Norte 0000049556 Chock Dal• OV31/2019 Pay To TOVA A NOEL , "$101.30" IS 0%0-10049156f a 1..0.4.or••••4 i Fa °wont • 4. t I •• ; '•I 11 :• I ;. . I , ' SB1089950-F1 83 EFTA00124292 CHASE 0 ..An. 11.2019 through July 09. 2019 JPIlloNan Chaim Ea NA POP... 182061 opt Number C O11412O1 jos CUSTOMER SERVICE INFORMATION V.,eo site Chase.com Service Center 1-800436-9916 00107.00 OFR 602 219 99999 NNNTRINPRANN 1000000000OS CCCO Deaf and Hard of Hearing 1400-242-7383 AA Pam Eapanol 1477.912.4273 International Calm 1-713-262-1679 Case Premier Plus Chcckng CHECKING SUMMARY MOUNT Beginning Balance $2.019,93 Deposits and Additions 3.391 62 ATM & Dorn! Card WAN krivinla •1,114 it Eloctronc Withdrawals .4283 84 Ending Balance $13.57 Annual Porosnlage Yeti Earned This Period 000% Interest Pad Year.lo-Cate SO 11 Thank you for your mkary service and commitment to ow country. Your monthly service 10D was waived as a benefit of Chase Military Banking. DEPOSITS AND ADDITIONS DATE DESCRIPTION /MOUNT 06114 Cluickpay Wan Zello Payment From C1N2U1sm3lk 920000 06/17 Ouck a With Zollo Pa I From ClklutWlar3NY 21900 • 8RdB 200.00 120.03 07/01 Vacp Trees 310 Xxva Banal PPD 9111038002 209662 07/05 Mb Zelle Pa1mINN From CaSUr6Loncrn 200.00 07/08 ATM Cash Deposit 07/06 360 E 14Sth St Bronx NY Card 160.03 Total Defflies and Additions 93,391.62 ATM & DEBIT CARD WITHDRAWALS DAIS DESCIPTION AMOUNT 06/11 Card Purchase 06110 Wa dy s &uhpele Bronx NY Card $609 06/17 ATM Withdrawal 06/17 76 E 161S1 St Bronx NY Card 400.00 06/20 Card Purchase 06/19 Warad.Com 800.966.6546 AR Carder 3233 06/21 Card Purchase 06/19 AloSonakis F13506 Bronx NY Card 780 06/24 ATM Withdrrmird 06/21 1306 E Gun rki RI Bronx NY Card 20000 NY1c• 2 SB1089950-F1 84 EFTA00124293 CHASE 0 Juno I t. 2019 troujh Ati 09 2019 Ao:Oul timber ATM & DEBIT CARD WITHDRAWALS (crorinued) DATE DESCWPTION neOtro 0604 Rocurrnp Card Purchoso 0603 Payment TX Card NE 28 12 07/01 ATM Withdrawal 07/01 2130 Bartow Ave Bronx NY Card 240 X 07/01 ATM Withdrawal 07/01 2130 Bartow Ave Bronx NY Card 20 CC Total ATM & Debit Card 9411hdrewals 51,114.14 'ELECTRONIC WITHDRAWALS DATE DESCRIPTION MAOISM 013/13 05, 13 Onlno Paymonl To Auto Len a = 9111.49 06/14 °Say SII ACH Wob Pmts 21501 Web ID: 9330454505 940.93 06/14 Elk ol kner Visa Online Pint Cid076025262POS Web ID: 9500000000 100.00 06/14 On Card Online Paymenl 132937107714237 Web is airip 99.00, 05/24 OD.ckc ay With Zole Payment To 43440543 120.00 07103 0102 Charm Payment 0 &AO LORIN/ 011 49 07/05 Ocktay Sli ACH Web Pmts Clab3V Web ID POrs'Itc4P05 940.93 07/05 Bre/Amer Vasa Online Pmt CM076025262POS Web ID: %00000000 100.00 07/08 Oisclipriy With logo Payment To i.lpim2475.93774 200.00 07/09 NIco ACH Payment 1135245139W= Web ID. 9030000027 16000 Total Electronic WIthtrowels $4,215.14 IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS: Call us el 1492.664.2262 or arils us at the address on re ?mot of the sudtment (non-personal accounts •xntacl Custrer Service) VIIISAliteli 11 yOu norYOUr alatement Or reteiPt e mcorroct co if you nood mom roan: ten about a wander fixed on se olawnont Of memo. For personal accounts only We TIM heal Wel you no later Pon 60 days arks we sent you Pt FIRST stelaTere on which the proNern or error fop:mind Be propneod to putt us thn loaner.; ntormainn • your nanu and scomall wok", • Ira ckIllu amoant of the sewn:ton mem • A de•ception of error or Minder you are trISSe. Or. why you Wets KISWeft& Or why yOu need more elcarrellon. We will inveregan your ocrapant and will co-mci any max poomrdy If we lake more than 10 dimness days (or 20 busnoss drys tor now a000unts) to dohs. we wit aro! your secant tar the mnou-r VDU error so Bet you We have use ot the money doing the erne it take. La to compete our oreenalgason IN CASE Of ERRORS OR QUESTIONS ABOUT NONCLECTRONIC TRANSACTIONS: Contact Om bank ownedlaWy d your Matornore roomette. d you rood mom riannalico abut any nonelecacnc transact/ores (checks or &posts) on this atalemenl If any arch error appeals. yOu Moat nosy the be k n wane no later Pan 30days after the statement was made avallatis to you For nail COMO* delarlS. See the A •unt Rules and RegUal s or °there account eoreerneml that governs your wow* Depose paoducts and senices are ollered by JPttorgan Ouse Ban k al m s mber JPIAorgsn Chase Bs* ILA. Member FOIC sweat 2 SB1089950-F1 85 EFTA00124294 16-Dec-19 Reference Case Number: G16Dec19-1981 This is a substitute document representing an Electronic Ticket Posting Date 13-Jun-19 Sequence Number 092010052032 Amount 811.49 Account Number: Date Request Received 16-Dec-19 SB1089950-F1 86 EFTA00124295 16-Dec-19 CASE ID 16Dec19-1981 ATM Substitute Document This is a substitute document representing an ATM Deposit Ticket Posting DATE: 24-Jun-19 SEQUENCE NUMBER: 007370435607 Dollar Amount: 120.00 ACCOUNT NUMBER: SB1089950-F1 87 EFTA00124296 16-Dec-19 Reference Case Number: G16Dec19-1981 Here is an update on your recent request for an image Amount: $120.00 Posting Date: 24-Jun-19 Sequence Number: 007370435608 We can't complete your request because electronic transactions, like this one, do not have images. We apologize for the inconvenience. SB1089950-F1 88 EFTA00124297 16-Dec-19 Reference Case Number: G16Dec19-1981 This is a substitute document representing an Electronic Ticket Posting Date 03-Jul-19 Sequence Number 092010069942 Amount 811.49 Account Number: Date Request Received 16-Dec-19 SB1089950-F1 89 EFTA00124298 16-Dec-19 CASE ID 16Dec19-1981 ATM Substitute Document This is a substitute document representing an ATM Deposit Ticket Posting DATE: 08-Jul-19 SEQUENCE NUMBER: 009070980433 Dollar Amount: 160.00 ACCOUNT NUMBER: SB1089950-F1 90 EFTA00124299 16-Dec-19 Reference Case Number: G16Dec19-1981 Here is an update on your recent request for an image Amount: $160.00 Posting Date: 08-Jul-19 Sequence Number: 009070980434 We can't complete your request because electronic transactions, like this one, do not have images. We apologize for the inconvenience. SB1089950-F1 91 EFTA00124300 CHASE 0 JPSkespen Chase Sant NA P 0 Bac 192051 Celesta ON 43219.2051 CUSTOMER SERVICE INFORMATION V.,eo ste Chase.com Service Caller 1400436.9936 00414437 011E NO 21t =NI MANANNAPANN 1000000000 a 0000 Des and Hard ol Hearing 1.800.242-7383 Para Eapanol 1477.3124273 Mir International Cale 1-713-282-1879 aaaaaa :. Chase Premier Plus Chsckng CHECKING SUMMARY AMOUNT Beginning Balance 413.57 Deposits and Additions 7.893 64 ATM & Dant Cnnl Wen kneels .935 75 Eloclronc Withdrawals -871 49 Ending Balance 96,104.97 Annual Parcallago Tool Eamod This Period 001% Interest Paal This Ponod 9302 InlOr0S1 Pad Year-to-Coto SO 13 Thank you for your metal, service and commitment to our counlry Your monthly service lose nes waived as a bonelll Chase. Military Banking DEPOSITS AND ADDITIONS OATS ONOMPUON AMOUNT 07112 OuCkpay Watt Zeno Payment From Ctrtraml4Xdly 520000 07119 ' With Zeno Pa From Cliyx438114V 200.00 07/28 ' %WI Zeno Pa From " se391 200.00 07/30 Daposil 1872492322 5.00000 08/01 Vac Trans 310 30oniketal PPD la 9111098002 2,09882 08/02 O ickpayWith Zeno Payment From Q- unfribv/20 200.00 08/08 Interest Payrnolt 0.02 Total Opposite and Additions VANS/ Psi. 1V2 SB1089950-F1 92 EFTA00124301 CHASE 0 July 10.2019 through Augusta!, 2019 /awl Motet ATM & DEBIT CARD WITHDRAWALSI DATE DESCMPTP0N ANOINT 07/16 Can Purchase With Pin 07/13 Speedway 07838 1201 We Bronx NY Card l= 962.01 07/15 ATM Withdrawal 07/131308 E Gun FM Rd Bronx NY Card 140.00 07/19 ATM Withdrawal 07/19257 EForctern Rd Bronx NY Card 18000 07/24 Recurrii Card Maltase 07723 AT&T'S" Namara TX Card 28.74 07/31 Card Purchase 07/30 'Skin Esteem a 8 Ros e NY Card 75.011 08/05 ATM Wilhdranal 06/0578 E 181S1 S Bronx NY Carder 45000 Total ATM & DOB Card Wandremals 9935.75 ELECTRONIC WITHDRAWALS DATE DESCRIPTION MOON 08105 GRIMM With Zele To *liberty *m256740343 580 00 06/06 0448 Online PRynwrl To Auto Lease = 611 49 Total Electronic Withdrawals $871.49 IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS: Call ua al 1458-664.2262 or sole an at the address on ee trent or the <•boltool IrlOO.OorSCOMacCOuniS CentaCI Cuxtu-nr. Serytel inirreciet* II y0u Pink your Stelement or reale( a nnotroct otrl):u flood mote riortrabco abo-c a trarnlor Sod cn rho Manta or receipt For porgen•I exoonts only We *awl hear hum 'sou no later elan 60 days &geese sent you To FIRST Statement On which Pie prudery Or (eve appanrod Be playnced In eve u• tin lollroon9 .nlorrnation • Your name and ac..otnl • Tro amoral of no steipoclecl allot • A dtecrOlcn or the tom or kaneter you are Wain Of. why you believe It Man ant or why you need more nlornabon. We %MI inn-wpm your oomplant and sat co ral anyarra Iwo bier moro than 10 damns days Me 20 broncos den ter now aoc0ures) to do Mit at ?or anil your Bacot t0r be °Muni you alInk * *OM 80 that you all have use Olt* many &Coll Me erne It lakes to to correntete our Immolation IN CASE OF ERRORS OR QUESTIONS MOUT NONELECTRONIC TRANSACTIONS: CoMact Sin bank ormorliataly a your amlornant is monett or if you need more Mormakon Moe any norreastonc nonsocial.. (Macke or Sepoads) on this stamen' II any main error awn., you mull TV* Me tank n wring no later Own 10days alter Fe etatemeM arm made avallable be you For riVna complete 0E4alls. see lM A000unt Rolm and Raman:co Or Mtler IKKOunl ererneill that gOvenis your acme* Depoaa peoducts and ommene are °litre,: :7, JP/Megan Owe Beek. N.A Mrebbar 12? Jahlorgan Chem Bank. NA Member FDIC SB1089950-F1 93 EFTA00124302 CHECKING CHASE 0 DEPOSIT SAVINGS .16 CHASE LIQUID C WT 5t0031020 Qa- Thya z ICI wo Nam. (Pawn Pn•0 CAS.I 110 .5600.00 NOel--) time% TOTAL FRC./ OTHER MC P. Mr Nov fat piano/INS Iron Ns deposil) X SUBTOTAL Do PrataK•04 IM1. COPP) 11007,110 els• 4 CASH IlACR ► • sort rout amnia Sur heti TOTAL $ /14.5 ono . JP1AorgonChoseSank 073002 720500 0O9999995594 SB1089950-F1 94 EFTA00124303 16-Dec-19 16Dec19-1981 This is a substitute document representing a CASH IN TICKET Posting Date 30-Jul-19 Sequence number 004670707618 Amount 5000.00 Account Number Date Request Received 16-Dec-19 SB1089950-F1 95 EFTA00124304 16-Dec-19 Reference Case Number: G16Dec19-1981 This is a substitute document representing an Electronic Ticket Posting Date 06-Aug-19 Sequence Number 092010052563 Amount 811.49 Account Number: Date Request Received 16-Dec-19 SB1089950-F1 96 EFTA00124305 CHASE 0 Augural 09.2019 /Tough S,A—L. 10.2019 JFIllontan Chaim Garth.NA POE, . 182061 Account Number C .44,-4. 01I 412 IA Jos CUSTOMER SERVICE INFORMATION Wec ote Chaae.corn Service Corder 1-800-93599115 00421217 Dolt 602 21/21419 NNNMINSPANN 1000000000 a 00:0 Deal and Hard 44 Hearing 1400-242-7383 AA Para Espanol. 1477.912.4273 international Cale 1.713.262.1679 ==. Cbaso Premier Plus Chmkng CHECKING SUMMARY AMOUNT Beginning Balance 88.104.97 Deposits and Additions 4.56907 ATM & Cote Card Willwintvm1O -1.122.13 Eloctronc Withdrawals 4.96335 Other Withdrawals 450.00 Ending Balance 54.6111.56 Annual Poroonlage Yeti Earned This Period 001% IntoroSt Paid This Penal 50.05 iniereet Paid Year-to-Date 90.18 Thank you for yew mammy sendoff and commitment to our coksty Your month/pi service is vies waived as a bowie of Chase Military Banking. DEPOSITS AND ADDMONSI DATE DOICIUPTION MOUNT 08/09 Ouickpay Zell° Payment From Cti3)(7Lbiaap 3200.03 08116 Uickpav With Zeno PaymentFrom Catirkvaqar 200.00 08123 Ovick We Zone Pawrrml From Ct zb3Wzw 20000 08/90 Vacp Treat 310 Ave Benet POD ID: 9111096002 209882 08/30 Okickpay With Zella Payment From Ctexb5Rg8Kw 200.00 08103 01ickpav With Zelle Patmlall From Clisamitbvgl 200.00 09/06 Vacri Trees 310 Ave Benet POD ID: 9111036196 1 253 79 09/06 Oulokllay With Zak Pa From CI458ulldno 20000 09109 Renate Orlin Deposit 10.98 08109 Remote Onine Deposit 1 623 04$10 Interest Payment 005 Total Deposes and Malone 94.849.07 van I sr 2 SB1089950-F1 97 EFTA00124306 CHASE 0 August 09. 2019lemegh September 10, 2019 room Note ATM & DEBIT CARD WITHDRAWALS DATE DESCMPTiON ANOINT 08/12 can, Purchase 06/09 Veterans Canteen $528 Bronx NY Card $6.67 08/12 ATM Wilhdrawal 08/122130 Barlow An Bronx NY Card 200.00 08/19 ATM Welydrawal 08/17 76 E 161st a Bronx NY Card 20000 06/23 ATM Wilhdrawal 08/23 1308 E Gun Hil Rd Bronx NY Card 200.00 06/26 Recurrng CAW Purchase 08/23 AT&T'S' Payment 28.74 09/03 Cad Purchase 09,01 American AW00102712837 Fat Worth TX Card 30.03 0003 Cad Purchase 09/01 Uber CA Card 61.87 09/09 ATM Willydrawal 09/09 76 E 16151 St Bronx NY Cad 200.00 09/10 Card Purchase 09/09 Union Commis* Hoalth Bros NY Card% 5000 09/10 Recurrng Card Purehate 09110 Venzontneteneoey Vertron.Com FL 144 85 Total ATM & Debit Card Withdrawals 51,122.13 IELECTRONIC WITHDRAWALS DATE DESCRIPTOR 06/12 Eat ol Amer Vast Online Pmt Od076025262POS Web ID. 9500000000 S82.00 08/20 • SII ACH Web Pmts XSM2X Web ID' 9000454505 94091 0004 Ouckpay W4h lea. Payment To UrtignI 40000 09/09 Ouickpay With Zele P To 80.00 09/09 0907 COS P. To Auto Lease' 811.49 09/09 Otackpay Wait Zelle Paymant To i.,8611304 ne 40000 09/10 OuW y With Zele PayrnerA To 8630851702 4003 09/10 McCaw SU ACH Web Pmte 55855Y Web ID. 9000454506 940.93 09/10 Ma, ACV Payment 116913156000002 Web la 5000000027 188.00 09/10 /Adam& Yea Online Prat Od076025262POS Web ID 9500000000 10000 Total Electrode Withdrawals $3,941136 (OTHER WITHDRAWALS DATE DESCRIPTOR AMOUNT 06/33 08/30 Wehdrovel 8950 00 Total Other Withdrawals 5950.00 IN CASE OF ERRORS OR OUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS: Callus at 143645-934-2262 or rune ue et We addrOs8 On To front d Ihs f.t :f-rront Coco pff, rfil ocCo.nt, xotaci Cuomo., Senn.) immodatehr II you *Ink your slidreres or receipt •• incorrect of a you need rave rife/motion aboA a (/ante: lok-c on 'heel/n(Or receipt For personal escarole only Wa mot hoar teen you en Neu von 60 days arter ee sent you To FIRST olotaronl on whorl Ws protlren or ono/ *postal Bo poppoted to gme tell the luthwent rnItmemon • Your name eM account numb., • The dolor anturt or to suspected error . A Camer*Ilon el the error or bens* you are teem ol whif yeti tame it is an enc. or why you reed erre on WeMI Wye*** your complain and will ccoect any enc. pewee* Hoe otire more than 10 Commas days (a 20humth in lof nes tICCO.M19)tOdoilit we WO ma your somml tor toe amass you *Ink m error so tar you MI have use of to money dreg To limo n talcs to to carpi/pour Invesigabort DI CASE Of ERRORS OR QUESTIONS ABOUT NONELECTRONIC TRANSACTIONS: Contest the tor* notathately d rwr stalornert Interr youed teed more IrdonnfillOn about any nOn-el/cWorse transom:re (checks Or eillsyou)On To etskaltot II ani mach poor aptori rantororm Ow bank of swag ro Iota than 30 s atter To samwd made availdopoabl to Fe, more OZEI OIC details oaf the AccountRiessand Regulations or CherFgrableday A00Account secounl agreernMI gamma yew account Wet,: p-o,JCIS V to that was aM Sorw>.9 an) Ottv red Pi JPtlargen Chase Bank NA Umber JP/flagon Chase Dank, 14 A. Member FOC SB1089950-F1 98 EFTA00124307 CHECKING/CHEQUES CHASE 0 WITHDRAWAL/RETIRO SAVINGS/AHORAOS O OHU.311/1WAVEIGHLIM CHASE UOU0 O Tenon Dum/Fuem Gunner Name aen PallyNombre OM SSW (On left S moat) 600001017 • tui 7 -0‘19.0. Purchasins a Cashier's amuck Proving inumprat un etout• Co CS, *scuba el nurntro a benefeitIO awl X00. 'Pa !On% 0301001 Sursine/Flm• dui ..enie Urn yow *sum noels I • room Su one am MIOUter/CANTIOPO TOTAL 450 Jrrsoi pErras i.itsarbr. looS11 7443a: . SB1089950-F1 99 EFTA00124308 16-Dec-19 Reference Case Number: G16Dec19-1981 This is a substitute document representing an Electronic Ticket Posting Date 09-Sep-19 Sequence Number 002080949656 Amount 10.38 Account Number: Date Request Received 16-Dec-19 SB1089950-F1 100 EFTA00124309 nutove DOCUMENT ALONG THIS PERFORATION LOGISTICS HEALTH, INC. BANX 0003181615 I 328 FRONT STREET SO011I 711.572/9I 2 LA CROSSE WI 58601 DATE 81/1/19 AMOUNT $ I 0.38•• PAY ••••TIN AND RAC° DOLLAR' ••• r TO TIIC IOVA NOEL-CHRISTIAN ORDER 1. • Ant.b/rInd Pane SB1089950-F1 101 EFTA00124310 16-Dec-19 Reference Case Number: G16Dec19-1981 This is a substitute document representing an Electronic Ticket Posting Date 09-Sep-19 Sequence Number 002080985323 Amount 6.23 Account Number: Date Request Received 16-Dec-19 SB1089950-F1 102 EFTA00124311 LOGISTICS HEALTH, INC. IS BANK 0003192848 328 FRONT STREET SOUTH 754578912 LA OSSEW 34601 DATE AMOUNT 827119 $6.23" TAY ••••SCC AND 231100 DOLLAR•••• TO TIE TOVA NOEL-CHRISTIAN In= Asse80430•Reir ORDER OF: ses• For Deposit Only • JPMC %Aso P $ 'I./ )8 IC- re let • re a . 11 /\ ; 0 FOY ,•••••• •••-•• r-40.40 Cialt• nage.. eneenoes ra a a mIlha..110.4,416 SB1089950-F1 103 EFTA00124312 CHASE 0 September 11.2019 throughOaths/ OS. 2019 JP11.4oivan Chaim an NA POP, . 182061 Acumen Number C O. 41201 Josi CUSTOMER SERVICE INFORMATION Wee ste Chase.corn Service Center 1-800-935-9916 00121101 DID 60221i 211219 NANNANNAATIN I ACCONIMC4 CCCO Deer and Hard of Hearing 1400-242-7383 AA Pam Espanol. 1477.912.4273 International Calm 1.713.262.1679 a Good news! Wo'ro making It easier to got a roplacornont account number if your account is compromised. Starting Novo ter 17, 2019, if your account is compromised, we can simply issue you a replacement account number without the hassle of closing your oaring account and opening a now ono. This will allow you to continuo using your existeig &bit card We've updated our Depou Accoull Agreement to siplain this change We can assign and transom yaw account Mk:Attalla, and doctanonlalron to a replacement account hunter al our dual:Koh Wo may mako assognmonl what your Maxir is roportoO compromised by you or any signor fro issue you a replacement avant number, this Deposit Account Agreement governing Jou and your account MN contixe to apply, 'Shout interruption, as if you retained the discontinued account number Plane cal Le at the number al the top <Albs statomont 4 you ham any huoshoels Chase Premier Plus Checkng CHECKING SUMMARY AMOUNT Beginning Balance 84.818.58 Deposits &NI Additions 4.90245 ATM & Deba Card Withdrawals -1,66290 Electronc Withdrawals -2.552.94 Ending Balance 65.206.17 Annual Porconlago Earned This Period 001% Interest Paid This Period 5004 Interest Paid Year-to-Date SO 22 Thank you for your military service and commitment to our coLsty Your monthly service lee was waived as a benelit of Chase Military Banking. DEPOSITS AND ADDITIONS DATE Mammon MOUNT 09,13 Guickpay With Zelle Paymas From hoaals 5200.00 09/It Ouick WM Zolle Pa From Nakao Jr rT umaovs 400 00 09/20 O Aokpey With Zollo Paympa From Crshmvucegm 20000 09/25 Dukkpay With Zollo Payment From Kadeern A Rae 8620079126 200.00 Tyr 1a4 SB1089950-F1 104 EFTA00124313 CHASE 0 September 11 2019 through Oce:ter OS 2019 AO:0011Minter DEPOSITS AND ADDITIONS (continued) DATE DESCNIPTION AMOUNT 09/'27 Wlokpay WIll Zolle PaymeN From OdpkW9a15 20000 10/01 V Tr saen Yone Bono( PPD ID 9111036002 3.35241 10/04 Qickpay Wet belle Paymea From C isevp9A3Sz 20000 10/08 Ouickpay Wet Zelle Payment From Kadeem A Rae1373)532084 50.00 10/08 Wawa Peyn onl 004 Total DsposIM and Adduons 54002.46 IATM & DEBIT CARD WITHDRAWALS DATE iwrltN P.MOUPIt 09/16 ATM Withdraws' 09/14 1306 E Gun I-u Rd Bronx NY Card 5200.00 09/23 Recoil-no Card RA-chase 0922 AT8rBil Payment 28.74 09/25 ATM Wilhdrarial 09/25 2368 Central Park Avo Tonkin NY Card 20000 on ATM WIlhdramti 09/3074 HarlZon Pt Bronx NY Card 200 00 10/01 Cad Purchase Wth Pin 1001 Top Choice Meat Marke Bronx NY Card 38.00 10/02 Card Purchase 10/01 Fe'Coned Bill Paymen 866-405-1924 NY Card 95.35 10/02 ATM Wilhdravral 10/02 725E 233Rd S Bronx NY Card 4000D 10/03 Rearm Card Purchase 1002 Vorizontrwillin0 • WakenCom FL Card In 10/04 Card Purchase 10/03 Haagen Daze 41290 Brooklyn NY Card 640 10/04 Nan-Chase ATM Wihdraw 1004 86 East 167th area Brent NY Card 41.19 10/07 Card Purchase 10/04 Ube • CA Card 25.50 10/07 ATM Withdrew.* 1010576 E 161S1 S Bronx NY Card 200 00 10/08 Card Purchase W C.astt 10/06 Target T- 500 East Sa Maw Vernon NY Cant' 8287 Pa-chase 562 87 Cash Back 520.00 Total ATM 8 Debit Card Withdrawals 'ELECTRONIC WITHDRAWCIS DATE DESCRIPTION NAOMI 09/20 Otiolipay With Zeta Pa ant To Jpm272401561) $17500 10/01 1001 Onlino Payment To Auto Loma III 811.49 10102 ClOpay SII ACH Web Pmts Dgq1Z Web ID. 9000/54505 940.93 10102 Nlcu ACH Payment 118121340000002 Web ID. 9000000027 300.00 10/02 Eilt of Amer Visa Online Pmt 06078025262P05 Web ID. 9500000000 30000 10/03 Comenity Pay VI Web Pyml P19275723349334 Web ID 1133163498 25 52 Total Eistatronlo Withdrawals 52,65G94 ne Tee SB1089950-F1 105 EFTA00124314 CHASE0 Sompamber 11.20'9 SI ~lmh Acoeuft Hunter. CASE OF ERRORS OR QUESTIONS *ROUT YOUR ELECTRONIC RINGS TRANSFER& Call mu 140E-05.422y2v malne us at te ttedretn on re nonl d Owe stabiabOnl IllOnserscOal asan roshor Cushainst SeMoe) andernitel 5 Vaunt YOur SIsIsei a thOOSI starrett or d yar need racer .**nian atni a hardier Idled ci the eattlarnent or retell* For per oral +extents only We nuyl heat tin you no later Ewe W days flat wed SON you Le FIRST Stewed co stitch tw protlern or Rem, apKand Be prepared to gaw us the loacnerg +sternal:3n • Your clamp ant accznoil matte Tmo anaand at tho stmxcAul • A Wee:whorl off* error of Vander you ate ~Sot why you [whew Oman anat. Of why you ~1 mote nioneshon We will enVesagate your complaint and willconed any en pcaht. Il we hie mow than 10horse days for 20 busnova days lot new accounts) to do tree en will bola you'ODOM« kw the snarl you think s In Brat so that you vie helve WO Or Oh) Money clunno ale Otee ll t31.e, us to corn** our invests:jam RI CASE OF ERRORS OR QUESTIONS ABOUT NON•FAECTRONIC TRANSACTIONS: Ccrehact tho twrit ownedlately I your statement is ^ewe(b rl yeu need twee eaorrnedlon stalsny nonolectronc loonsaollans(chsCis 01entenb) on Ns elak"Onl il any notn oleo tel (INV. you must ncety no honk n wean) nn Mn 30 days anoraks etitoinsol was made ay:Ashen to you For MOM complete clouds. sea 'ha Account fl~ and Rojdatex.s or other emir:abler account ~math that gorems your 80X01nt 10~4 products and 8~038 ate Olieted Le later JPIAorgan Cruse Bank N A Member FDIC 12jr JPIllorgan Chase Bank. N A. Moo ter FCC SB1089950-F1 106 EFTA00124315 CHASE 0 Septnrrbor 11 2019 through °note, 08 2019 ..coun11,1trnI, Th6 Page Inionianaq Left Blank SB1089950-F1 107 EFTA00124316 CHASE 0 °clubs 09.20,61- _..,. 20.9 JP5Acegan Chase Sant NA P 0 Bas 182051 Account Nunes, Celesta ON 49211.2051 CUSTOMER SERVICE INFORMATION V.,eo ste Chase.com Service Corder 1-000435-9916 C0136110 CAE 102 215 3131• NMItiellOPOIN 1000000000 a 00:0 Deal and Hard at Hearing 1400-242-7389 Pam Espanol. 1477.312.4273 Mir International Cale 1.713.262.1679 a Wo want to romind you about the overdraft service options that aro available) for your personal checking account(s) We've included inloima; on on the last page of this statement to rend you of our overdraft sear-ces and associated fees You can fed more information about those services and ways to avosl overdraft lees al chase com/ovesdrelt-services II you have Quo:Mont please call us at tho numbor on your statement Chase Premier Plus Cbeckng CHECKING SUMMARY AMOUNT Beginning Balance $5,205.17 Deposits and Additions 11,11042 ATM & Delia Card Withdrawals -1.204 93 Electronic Withdrawals .6,901 52 Ending Balance 98.209.14 Annual Percentage Yield Earned This Period 0 01% Intomel Pad This Ported 93 05 Interest Paid Year-to-Date 93 27 Thank you for your milary service and commitment to our comfy Your monthly service fee was waived es a bents of Chase 'Watery Banking DEPOSITS AND ADDITIONS PATE DESCRIPTION Nair tr3/i1 Cluickpay Wan Zollo Palm ant From Cinlenvflt 920000 10/8 Ouckpav We, Zollo PavmaN From Clv2VInv2Vc 20000 10/23 Stu ACH P2P Tova A Nod Web ID: 9000000021 4 953.00 10/25 Olickpay With Zelle Payment From Cancycrigkh 200.00 10/29 Wckpey With belle Payma4 From 8800743487 70.00 11/01 Vac Trees 310 Xxva Bartel PPD ID: 9111036002 3.352.41 11/01 Chickpey Wen Zelle Paymtats From -CiCKii6M0Pk 200.00 11/06 Vacp Tress 310 Xxva Bend PAD ID: 9111036196 1434.98 ror 104 SB1089950-F1 108 EFTA00124317 CHASE 0 Ocioter 09.2019 trough Noventer 06 2019 *cool Nerds DEPOSITS AND ADDITIONS OATI OBICRIPTION AMOUNT 11/06 Oun ay We Zell° Payment From TdP0Ew sgoyo 100 00 11/08 Ouickpay Weh Zeb PaymwN From 004B66.2aUl 200 00 1008 Interest Payment 005 Total Deposits and Additions $11.110.42 IATM & DEBIT CARD WITHDRAWALS DATE DESCRIPTION Mgr 10/11 Card Purchase Vrith Pin 10/11 Speedway 07838 1201 We Bronx NY Card 65200 10/11 Card Purchase With Pin 10/11 Ave Star Hand Wash 18 Bronx NY Card 29 60 10116 Card Purchase 10/11 Golden Krusl Bakery Bronx NY Card 18.53 10/15 Card Purchase 10/11 berodot Parknyc 877-7275307 NY Card 25.00 10/15 ATM Wilhdrawal 10/152130 Bartow Ave Bronx NY Card 20000 10/16 ATM Wilhdrewal 10/162130 Bartow Ave Bronx NY Card 14000 10/17 Card Purchase We Pin 11117 Aafes Hamadan Man Fon Hamilton NY Card 65.49 10i23 Cad Purchase 10/22 Ube, 'Trip 801 10/23 Card Purchase 10/23 titer *Trio CACard 8.01 l023 Recurrno CAW Pflaso 1022 ATAT'Eldi P. ant TX Card 28 76 1026 Card Purchase 10/24 Ubar T. CA Card 22.82 1028 ATM Withdrawal 10/282402 Arthur Ave Bronx NY Card moo 11/04 Card Purchase 11/01 tier 'TM" CACard 7.19 11/04 Card Purchase 11/02 Ubw 'T CA Card 19 32 11/04 Card Purchase 11/02 FICC011ed Bill Paymen 866-405-1924 NY Card ■ 9535 11/04 Recurring Card Purchase 11434 Verizon'Onettnepay VeatchCom FL Card 14485 11/07 ATM Withdrawal 11/07 74 Horizon Ple Bronx NY Card 14000 Total ATM & Debit Cad Withdrawals 61204.93 ELECTRONIC WITHDRAWALS DATE DESCRIPTION AliOwn 10/24 Elk el Amer Van Online Pmt Od076025262POS Web ID. 9500000000 124.963 06 11101 11.01 Onre Paymenl To Also Lease= 811.49 1 1104 Clci‘ntly Sit ACH Web Pmts 421001 Web ID 9000454505 940.93 11105 Duckpay With Zeie Paymen To iJpm289106696 10000 11105 Cernaldy Pay VI Web Pyml P19307729419361 Web ID 1133183496 9804 Total Electronic Withdrawals $6,901.52 ono 201 SB1089950-F1 109 EFTA00124318 CHASE 0 October 09. 2019 how ~Oak No 9 Accratett Nuttier CASE OF ERRORS OR QUESTIONS ABOUT YOUR EILECTRONIC FIRMERMINES& Call trea 1498434-229.2 co tulle u• at the address on re non( of Moe stabimnal InOnsemcial OCCOtalbCOMOI Cush:suer Sent.) ahaeriateal O YouIn VOW elattnatfl a r0Nlpl0 incorrect or need mar atomman 4)34 a kansler Idled co the sladareent or retell* For per oral actarras only we man heat trcri you no later Ewe W days flat waa SON you La FIRST etateewel co which Une portlem of oeror tattoo:I Be prepared to gym us the leap...au astormelam ▪ Your namn anion-out( numbor Tao don: sueportal *net • A . ken:whMetnot of you MO ~9 or why you Wave Oman anor. Or why you eteed mote niorTellon We will enYesagate your Dann cot and willconed any an wave/. Il we lake mora than 10 horse days (or 20 Owner., days lot new accounts) to do this, we will trill yaw WO.« kw the smut you think sin WOt so that you sal have use as money dune') tar me It taken us to corrokle as inyeatsgatca IN CASE OF ERRORS OR QUESTIONS ABOUT NONELECTRONIC TRANSACTIONS: Carted tho kV* n-niedlabely n your statement es ^ether ot ri yeti Noll none noon/Won Moatsny nonolottronc Iranseollan• fl acks 01 deCoebd on Ns elasuMenl il any inch error alVow. you must ncery ma hank n *nerd nn later end 30 days alter to strostrom w made ay:ruble to you For MOM complete Omsk Ma 'ha Account Rues end Rojuratrykr ot ocher anyhistni account ~math that gamma your aeroin 10~4 products end 8~038 ate Colleted try JPIAorgan Gunn Bank N A Mentor F011C Jfklorgen Chase Bank. N A. Manton FDIC SB1089950-F1 110 EFTA00124319 CHASE 0 Onoter 09.2019 eveugh Nownow OS. 2019 amont Mumma Overdraft and Overdraft Fee Information for Your Chase Checking Account What You Need to Know About Overdrafts and Overdraft Foes An overdraft occurs when you OD not have onough money in your account to cover a transactor, but wo pay t anyway Wo can covor your *von:trails in two dilloront ways Wo have standard overdraft prachcce that como web your account 2 Wo also offer overdraft protonon through a link to a Chase savings account conch may be toss ospcnswo than our standard overdraft practices. You can contact us to learn more The notice explans our standard overdraft practices • What are the standard overdraft practices that come with my account? We do aulhorve and pay overdrafts for the following types of transvctons • Chocks and other transactions Made Lolling your cnocknu aCcOunt number • Recumng debit card transactions Wo do not authorvo and pay overdrafts for Iho following typos of transactions, thlen you ask us to I see below) • Everyday debit card transactions Wo pay overdrafts al our discretion. wbch moans we do not guarantee that wo wa always AuM00/0 and pay any type of transaction If we do not al-Morin) and pay an overdraft your transaction will be declined • Whet fees wall be charged If Chew pays my ovwdraft? Under our standard overdraft prances • If we pay an item, wel charge you a S34 Insulloicrit Funds Fee per item. This fee is nob charged If your instant balance at the end of the business day is overdrawn by S5 or less, or for items that are S5 or less • Wo wont charge more than three Insufficient Finds Foos per thy, fore total of 5102 • We waive fees for some account types: • For Chase Sapphires" Checking accounts. we waive the Insullcient Funds and Returned Item loos it itoms(s) aro prosontod or withdraws squint ts) are made aganst an account with nsullcioni funds on four or fewer OuSileeS days in the past 12 months • For Chase Private Cleat Checlongsu actot.nls. we waive the Chase overdrat fees • What II I want Chase to authorize end pay overdrafts on my everyday debit card transactions? If you or a pea account owner would lee to change your selection, sop n to chase corn to update your acmes settings, or cal in all -8W-935-9935 (or cosec at 1-713-262-1679 loulside the U.S). or visit a Chase branch. We accept operator relay calls. nor 4 04 SB1089950-F1 111 EFTA00124320 CHASE 0 ,O,..gh Dewed:A.09.2019 JPAIoNan Chaim Garth.NA PON-.1A1:151 C O114:216-:061 CUSTOMER SERVICE INFORMATION Web site Chase.corn Service Canler 1-800-935-9916 coups wit by no 36.19 NNI0444Nrnot 1000000000 a 0000 Deal and Hard ol Hearing 1400-242-7383 AA Para Espanol. 1477.312.4273 International Calm 1-713.262-1679 Chase Premier Plus Chcckng CHECKING SUMMARY MOUNT Beginning Balance $8,209.14 Deposits and Additions 5.15247 ATM & Dant Can' WAN knymis A.5S4 17 Eloctronc Withdrawals •1,75242 Ending Balance $7,015.02 Annual Parocrilago Nicol Earned This Poriod 001% Interost Paid This Porod 53.06 InlOrOSI Pad Yearlo-Cetto SO 33 Thank you for your metal. service and commitment to our counlry Your monthly service too nes waived as a bonelll Chase Military Banking DEPOSITS AND ADDITIONS DAIS OINKSUPTION ANOINT 11/15 Olickpay Wdh Zell.) PaymNN From CIM2Fexa34 $20000 11122 ' a With Zollo Pa From - ' z116A 200.00 11/29 Vac. Tans 310 Xxva Bonet PPD ID: 9111036002 3.35241 Ouickpay Wth bilks Payment From RanarnansoFc 19.00 00 Ouicknev Wei Zella PAymaN From aillEevlubal 20000 larth Zola Pa Fran Cliodh4X 200.00 12109 Interest Payment 0.06 Total DoposIts and Addllions $%152.47 ATM & DEBIT CARD WITHDRAWALS DAIS OEIKNIMON Allem! 11/12 ATM Withdrawal 11/1074 Horizon Ptr Bronx NY Card $20000 11/18 ATM Withdrawal 11/16 1101 Avenue J Brookzyn NY Card 1.000.00 11/18 ATM Withdrawal 11/18 74 Horizon Ptz Bronx NY Card moo 11/26 ATM Withdrawal 11/261599 Flatbust Ave Brooldyn NY Csn:I IIII 1.20000 11/29 Card Purchase 11/29 Amm Mktp US*M144W3E Arran Com'Biii WA Card M 79136 12/02 ATM Withdrawal II/30 20532 Linden Blvd Sant Atans NY Card= 20000 , SB1089950-F1 112 EFTA00124321 CHASE 0 timenitor Oa 2019 through Deoanber 09. 20I9 Arnett Motet ATM & DEBIT CARD WITHDRAWALS (ccrsinueci) DATE DESCRIPTK)N AMOUNT 12/02 Card Purchase 12/02 Amason ComIkt3BC3/433 Anum.Corn/Bill WA Card 147.56 12/02 Reyna Card Purchase 12/02 Verizon'Onetrnepay Verdon.Com FL Card 97.48 12/03 Card Purchase 12102 Fsecompd Bill Paymen 666405-1924 NY Card 9535 12/03 ATM Wilhdnawal 12/OS 762 Central Park Ave Yonkers NY Card 24000 12/04 Card Purchnoo Wth Pin 12/04 4201 Webster Re Bronx NY Card 58 AO 12/05 Card Purchase 12/05 Uber Trip HeleUberCorn CA Card 7.76 12A)5 Card Purchase Wth Pin 12/05 Mae 125th S 4691465 New Tort NY Card 110.22 12/05 Cad Purchase With Pin 12/05 Burlington Stores 843 New York NY Card 107 36 12/05 Cad Purchnso With Pin 12/05 A Eaglo Outlet Now York NY Card 82 96 12/06 Card Purchnso 12/06 for Trip HoleUber Corn CA Card 21.67 12/06 Card Purchase 12/06 Uber Trp Hely Uter Corn CA Card 1604 12/06 ATM Wilhdrawai 12052130 Barlow Ave Bronx NY Card 200.00 Total ATM & Debit Card Withdrawals $4,804.17 'ELECTRONIC WITHDRAWALS DATE DESCRIPTOR ABOUT 12/02 1201 Caw, Payrnord To Als $811.49 1206 Clckpay SiI ACH Web Pmts lad21 Web ID 9003454505 940.93 Total Electronic Withdrawals $1,752.0 CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS Causal I-E03-664-2262er writers at the adelltag on an trent & tht, •asement thar.f.,raonal accounts ccolael Custom.. ServIce) eirnedetoty II you Pink your fibileretilt Or MO9Ipt IS nrotroct or if you rood mom riommoon ata a haat head at the Mainmast or terAln For portions! exounin only We enrol hear Iran you no low Own 00 days sm. Nu WIN you Pe FIRST etaluerni on whloti b problorn a error apronrod Be annual to ore us em Wowing Mammon • Your name an3 accormt moat., • The delta amo-nt of Po suspected error • A &et, Oen Ot teener Or Kander you MO urea OS. why yea bellem9 lean ea0r. of why yOu mead inOte inthinalerth. We will your oornplant end will anal any error pomp* 'Two lake mom than 10 busmen clays for 20 busman days lor now soccainlo) to this. we Mt , an kt your *meal tot the MMUS, you Mek is in error so lhat you ela have use or Me money &erg Me Wm II Yes us to carmille our Iretwae•scn IN CASE OF ERRORS OR QUESTIONS ABOUT NONELECTRONIC TRANSACTIONS: Contact the bank trecodiainly 4 yam statement a exotica cr Fyne need rare ricnnaticts abol any non-ebracerc sonsocs:ns (checks or &cools) on this shinceni Ir any such error appears. You must no the Conk n anere r, law than 30 days after ru Matement ex. made avathhe tit you Fix more oomplela *eels see the AccountRibs and Reran or other atplcable account aye, that ?Nana your aCCOUN Dcpwil paducts and sernses am offered by /mown Clras88anE. NA Manner PDC la "Comm Claw Bank MA. Msmber FDIC SB1089950-F1 113 EFTA00124322 QUICK DATA ~MT macaw 12/07/19 05:19 Mie ARC Dap COE Moat Loo D9HCIC 09 PC IC MARL le.ase ID 19110444444 2_ Type _ OP 991 Rand 11 06 19 are 0.20e mls 6:449 in-e viana. wen 0000000000000000 t ID Trackleo ID 0401.1) in Lima Jr/lir /Poet 111g DP SOYA A MGM. 204 00 0521~ 0 00 00 0000 i PRT O4TD 97520016 1 9aó2 I Garda Paneed Adderra: 11,_, RR _ PO _ 2414 .. ~Sett am: ciao Ad, ream: Addl Ads II Moo* DItY DDOWg @MOO 147 asp 104503114P LOA _0 _0 0/R &to Data LOU .0 .0 11 then. IMO Plat 0 0.00 __ POOltIOn 11 Pal in. MI Other lea Petal Ant Met Worth 00 Sae Cap Tea 100000.00 A 0.00 N 0.00 A 0 0 _ 0. Card Type V11 0/0 II W/C _ DMMO,Addr Change _ DT sno it 11/07 03:24 DC 101 11/06 07:35 DATUODA AT SB1089950-F1 114 EFTA00124323 CHASE 1.4 =Tar War ban Owens tho mune app today No Bain,. CHASE FREEDOM: ULTIMATE -S0.04 S ar l' V/ REWARDS® , SUMMARY 24 25 26 27 26 I 2 PlInCOS pads balance 3699 Moron Pahl Due 3 4 6 6 7 a 9 30.00 . (1 Nall earned to el yonnotee 0 El It 12 13 l4 16 Id Total points available for 15 19 20 21 22 23 a Dale Payment redemption 3.899 24 25 26 27 26 29 SO 03/10/19 Steil roloong tthry. YON Motu Reroute est awe rammerewertla on. al I 2 3 4 5 6 You tort torn tainted 1% cosh bock on all out pad'so LAS Pernoll Wanly: II et do rM 10Wen your mono AOW90, A00 bgnie 00520000 Booty guano Yowl barn an royment b/ to data lasted above you may hoe le P0 a00 land .43nonel ei.okeibrick.bi a Iola, o16'. out lack or w to LOW S37 00 $1,500 n COMbine6 Nan 003200 ptiorafee eadl nUantre Atlanta let Inc at chaseeeroartelern, rot a Chloe tooth et <MI to onto on Ile back ol trot card ACCOUNT SUMMARY BOOM Number: Prowam Balance 6000 Payment Colds 46.0 1 Punta Sow Cash AcItanors 5003 Balance Lionelors 5003 Zero Chantal W.CO Merest Chatted SIM Now Saloon 4004 Goon, Clown Din Or beta 0211i9 Coral Lied $5 002 Available Cold $500) Cash 40338 tan, SI 040 Ayala*: Ice CAS), 81 003 Past Cue AMAMI 30.05 BadanC0 One the Credit Loll 10.00 YOUR ACCOUNT MESSAGES ' •v is Now York meows nay contact to Now York Stoat CoarliorecaRnantaal Sermon at I 4033429736 or go la to adabnd comp leter, lot C4 Coln can Out. lees. and 91tree You have a cock trabnot to no parterre * rtuswecl You may make channe opting Pe coal or roAccol a eitund by co- Cacang Centnendor Service al to sultess above. k allot 6 months to rarzlit balanto I. St 03 or more, to we refund the molt into 30 days 0X020I n0100090 v o ta t0Q2 Si 0444 CHASE 0 P.O. BOX 16123 WILIANOTON 0E 195506123 Get dor tn. en hO. You have a credit balance of -50.04. For Unclelve49tle Mail Only Log on to chat, cum:arc • You do not have to make a payment at this time. Account motet A•T•lo, Li. 1. 1270100 004190 Mai, Mal *Chafe Cal Seri a: lI e otos tato CAROUEMBER SERVCE PO 504 1423 CHARLOTTE hC 25201.1423 SB1089950-F1 115 EFTA00124324 To contact us regarding your account cIa CuslOsile InVll I WO . a. 4 MOO SPIreln I t40. 146 . .:000 In I «0 loq. «SO Send ~Mike lo Moll raglan» le Van Ow ~tar Enneckqe Coe P4 by One. I.BC0.0.38 7968 PO Fla 1 52IPS PO Oct ICJ 0.45.• U Oa' Col•Xl - IQ° WEITailon Ut 19q0 . 540 CNIAIlle. IC SW I.:M.59420X Mahn Abe terkDnl clay pthelrltlWpnNFYTN 4 YI arm, /1 fn. lip • Pa*. lp• 11 T Il n• V 4 tau IrnulY ap. syn. 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'prim 'Ia ic an lone lame ~OM lo make changes and manage your account Including changes of address, visit Chase.convcardhelp or call the Customer Service telephone number vAkch appears on your account statement L SB1089950-F1 116 EFTA00124325 •r cuss« sow* El trod. Poona.. me CHASE d a l II rthaseeuf "d" +sae° Crime /SEW app lodes ACCOUNT ACTIVITY Sokol tmoesdist Merchant Hams or Trines:km Oretr{00' $ Amount PAYMENTS AND OTHER CREWS 0123 INTEREST CHARGE REVERSAL LIB TOSS YOU40.0110 TOW lad chargod a 2010 m00 Told inbred doused n 2019 sem Yeashsdat Idaho do rs4 died any lee or Soma Minds You may have rosmod INTEREST CHARGES Your Amid Pareertlar Rale (APR) es the omuN in le al your iscant MOUS Savo Wanes TIT+ Poramloso Sublet* To Mind PS (APR) Inland Rak Clurpos PURCHASES Porthard. IS 49'4000 CASH ADVANCES Can, Advt....via 21 4fra(v)(d) BALANCE TRANSFERS Ban> Tram*, IS 49'40(d) SI Days Slaw RIMS (y). Vaud, Rem (d) Dilly Roland Motiof (WAIN rem Pareaolons) NO. karma Daly Lard Method (.da** now Ironeadosal Pia ea. Inbrmabon Ah011 Your Account sollcm /or to CakSecn ol Solana SuNEdMIrgotoot Rant. Small Rem..' Nam. It. t. Avoid Wooed al Purchnos. ad t. arportard Inlonrobot essprat* IMPORTANT NEWS GO St. cosh MCA ou LO 10 SI 503 In ecnitirol purrhaNN al Ow Slams, Tole and Duoodos bowman Mrnnry I Mt Wadi 3, 20,9 Ltem mole BM SCSWilerat ChestsARTAINNOm I-60062+Jee0 hy Math 14 2019 TOVA AMOS. RIP 2012 Slalomed DM* 02N 3,19 C00(0)1 RNM3003 r 9 13 190:019 P.0•2$ 2 OHIO MAIM 'nor c...:0)0c0X0v1,041,2 SB1089950-F1 117 EFTA00124326 SB1089950-F1 118 EFTA00124327 CHASE p 1.4 ear,: 0~0«, Owe meat app today May 23l9 CHASE FREEDOM: ULTIMATE -S0.04 REWARDS® SUMMARY Menenun Parnanl Dun 26 29 93 I 2 3 4 Peromes pens balance 3809 5 6 7 6 9 E S0.00 . (1 p8å1 earnal ve al outman, 0 Paynue4 0.4e Don 12 13 II 16 ICI 17 '8 Total points available for 05/10/19 19 23 21 22 23 24 25 redemption 3.899 26 V 26 29 30 31 I Stoll ~nog »ley, Von Ulhmstu Rowan:he el owe tamanwohecla we 2 3 t 6 6 7 6 You aktre tern tfled I% cosh bock on MI your padda Lab PaymoM Waning: II we do net renews you. ~Tom tenon by te Me blad above you may have to pry a bile /red Aa rt•te ne• tame 0493201104 owey quanor Yowl Wm skfelonal 4% can lock lot • Ida, of 6% coon lock cn w to le ho 337 00 SI 6C0 n ~blend tons ~gay Netelo840 OVA qua"( AMMO, lot bee al chase oorairtelune. von a Croat taanch ot to nallar on he back dyr., card ACCOUNT SUMMARY AceouMNumber Pnwoua Balance .5004 Paron: ernsIne. 30 00 Punt..3~. S0.00 Ca9b A41•~9 SO CO ealariC0 Teanalora SO CO Fet e Cbseved 50 00 Inlmasit Char"! W.S4 Now °Mince 40.01 Oon-tenCloweu Dab, 0314/19 • 0913'f9 Craft Lmil $6003 Available Cm1i1 $5000 C441, Ammo Uno $1003 Avaittele lot Cate $1000 Put Duo Mooing 0100 ~nee one DO Goal Limn *03 YOUR ACCOUNT MESSAGES es Wei Ycek reskonis mtr4 °crawl Po Now York Sum Ceparmontcfltnonnal Sorycen at I -3303423736 cx go n atein a compatabo bl «GROH card rate& keel. and grace tor»94. WO en) tenting yeti • 81410462.31N4 rn3446. 4vOn though 1110tO9 beEn nOaCtety. »pon0i you .4111 refortalon atout your ao>cart 510084.417109: 0.1194 P900 ~I PO 1440~9 0.2e, o t.ovido Inlonnellon (*OW yOut rape and now ntroaa4 channel ate (>034pled m your account You how • aock batenco o3 no paymcriamrpred You noy make charged agora the ateed Of rogue.° eaftn1 by ~twang CaiOnentet Son/boat Po addiesaalxa. 'alt. 6 monte to cro3t testanco lb 61 CO or me" Ise ell refund be ctedl eiNn 30days men 41•3100•D V • II 1a041, ,*••• e et Oaf 4. 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Roe Charges PURCHASES Puynea, 49%(v)(d) CASH ADVANCES C.n.fn ktvrvIrett 21 49%(vFd) BALANCE TRANSFERS edam>, Transit. 13 49%(vEd) 31D. In MingProd Me Undo Rale 40• Cady Behnce hteshof (Inducing row VareaLlone) (111). Moray Daly Bann,* Method (mitring new unwind) Plagso em Inlonnanon Atom Your Aocourit Iddloft for Ofd Caltémen d Elalarra $llpletl tO IMAM« RON Annuli POINaral HOC* He* 10 Mod InleAst en Pwchszes. and "et rrsortant Inlonrobon es apploalde IMPORTANT NEWS TOM AMOS. PAO. 2 014 2 Sialemanl Dab) 04/13,19 cootcti AMMO 3 v 9 19 190•13 Pas a 2 ad,E Vs V.% 4133 dc"opco91~2d/ SB1089950-F1 121 EFTA00124330 SB1089950-F1 122 EFTA00124331 roar owners lb, M ciratit thaw wean app today CHASE New Bahn-t. CHASE FREEDOM: ULTIMATE S0.00 S LO T P/ T 1 Mmerwr. Payw Dun REWARDS® SUMMARY 26 29 83 31 I 2 Peale [XXII% balance 3999 4 6 a 7 8 9 S0.00 . (I Plill owned co al nue/wean Pawnee/ Due Dale II 12 13 14 II 16 •/ Total points available for 08/10/19 III 19 20 21 22 23 24 redemption 3.899 26 26 27 29 29 23 31 Stall reOteinng Wiry. Vwl Ulfirosto Rewarche aw. aornmarewartlaecn. I 2 3 1 5 5 / You always tern urinled 1% cash beck on MI you pachmes LNa Poymprol Waning: II me do not wawa your menum payment by We date Inlet atone you may have b pry 1151le keel Alarecto Pon brae *owl* way quarse Veal own an skirknal 4% can beck, bt a 9441 of 6% duel lack cn w to IOW 53700 SESCO n combined bon. 030520.2 0.0091119 04.91 quaint,/ Acioate let Pee at chanoterontelern. vac a Coat wench et no natter on Ma bock ol ynt card ACCOUNT SUMMARY AceouraNumbir PtervOili Bataan* 9) 01 PsynKint Credo 9300 Purenaw. .5901 Cash Acloans SO CO Balance Ttanalors SO CO Fete Chear41 50 00 InIrtreat Chnvxl EtkiW Now Balance 86.00 OpoenjCkong Date 0614119 07/T 919 Croft Iced 55003 Available 0..91 SSOCO CAsh Amen line Si MO Avabble lot Casts 51003 Put Duo Amount 30.00 Etalince one Ilso Gaol Uralt 93.00 YOUR ACCOUNT MESSAGES es Nov York roolanet may oonlawt the Now Ye* Stan Ccwormor4 SP./warm' Serer:en all 800342-3736 oe go in to c4foln a opnyeralso bl d cdant card abs.e Pee and grata lew>06. eta DI V e 12 I WA 10 nog 11. <St& MAMA 41171, $04.0X0=0:447310% 4404 CHASE Ci P.O. FrOx 15123 Payment Due Date: 06/10/19 WILIANOTON 0E tasscsin Cal upon*, on the Log on to thaw, cern.] re New Balance: $0.00 For 116:161v0e9ble Mail Only Minimum Payment: $0.00 Account number 4417, 111t. 0104110 An.. Nu bcAcal Sernme Sc caress MOW CAROL/EMBER SERVICE PO BOX 1423 CHARLOTTE IC 25201.1423 SB1089950-F1 123 EFTA00124332 To contact us regarding your account Ca• Curiae« %NOW belt I 10.7iireadto ~WO 14/38-14.3303 TTY Ir W0465 WOO tend Inceilawelo: NOwomilla lo WWI Ow Webster Fe/ bit Wee 1400-06, 7961 PO Wee WO. BOP 142> ~AMC COM (Wald* eel toted Witrigloel DE ISII5Oreatt 21201-1123 1.272-59442150 Wane Witt tee Arawil Tran.....• Welt Flobblta.WIaladtPdrael IV ~M. —Man NSW Ser Pewee rte wed el lø raw. 0.1 la d wl pr nalnun Mr. O. ~eta LIS Win nit itabb as Itidat Pnlidd I Sipif W.I.M 1gM1oltdOW VS 4vd tNIMn is V t two at riser Intreinwiree re, ire I Its dn. il ban.. • la a« ~al him niain .4 id MI an Nil" IS It MPomnd 'Si lemrM prin. :I Ot its vlgye4nmvwawl ~On COO bd.. 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'din • ny Wt Ili darall 1st ad It nine eps a tni ted laxnles n an amid/ Area. Tim ne rnrisca ,ffir lar an tiwn in» mtuatwata illialnaddantleanwil 4~in° awns' ay.. Tat n a 'wean I.MIa 1.1 N (I «Lt1 tlw rani d an kw. lo make changes and manage your account. including changes ot address, vied Chase.convcard help or cal the Customer Service telephone number which appears on your account statement L SB1089950-F1 124 EFTA00124333 Customer an.* n void. no.nnas Me CHASE d a l la imt aU• tharse"cr "d" 1.90 S24•3ezo cim-A. mar** app wan ACCOUNT ACTIVITY Dam of Tawsen:4 Mann Hama a Trams:Son Cmcvnon S Amon PURCHASE 0614 DINO AdKainwnl 20111 Tee Yseal. Tail ba.dergod e12010 SO CO Trial inbred nose0 n 2019 50.00 Yonne* Idaho do not nod arty lee or Moon ands you may nave rosood INTEREST CHARGES Your Ann Pereerdage Rabe (API) a the and inn 1e al lox man/ MMUS Selene Miami TYP• Peronapa Sufflocl lo knees Rats (APR) Minot Raft Charges PURCHASES Purthar. 13 49:(001) CASH ADVANCES Can, Aelva,vit 21 4FANn) BAUUCE TRANSFERS Banco Tram*, 1341fA(04) 30 Days In Deng Panod (v). VandSo Raba (d). DAN Salaam Metal (Inducing rem tvarmOlons) NO. Marva Day Salon Ann (rdnno ram Ramadan) Pia sea Inbrmallon Ant Tan Ao:ours awn for to Calnalcn d Enna Win 33 Inns? Rae. Annl Amon Pkba. It. lo Avoid Wont al Ryden and one sworw. Rforwebon. as sprat* TOVA A NOEL P•00 2 CAE Vann Dab) 07113119 MOWN RES3M09 Y 9 19 19019 P1092, 2 04i% VS VA u"? 404•DODC09)0:44,1702 SB1089950-F1 125 EFTA00124334 SB1089950-F1 126 EFTA00124335