May 13, 2016 through June 13, 2016

JPMorgan Chase Bank, N.A.

Primary Account:

P O Box 659754

000000761989081

San Antonio, TX 78265 - 9754

CUSTOMER SERVICE INFORMATION

Service Center:

Chase.com
1-800-935-9935

Deaf and Hard of Hearing:

1-800-242-7383

Para Espanol:

1-877-312-4273

International Calls:

1-713-262-1679

Web site:

00166661 DRE 703 219 16616 NNNNNNNNNNN

1 000000000 09 0000

DERENE T JOHNSON
158 W 74TH ST
APT 4

01666610201000000022

LOS ANGELES CA 90003-2044

CONSOLIDATED BALANCE SUMMARY

ASSETS

Checking & Savings

Chase Total Checking

000000761989081

$14.12

$18.75

Chase Savings

000003366389699

160.03

50.00

Total

$174.15

$68.75

TOTAL ASSETS

$174.15

$68.75

All Summary Balances

shown are as of June 13, 2016 unless otherwise stated.

credit accounts or securities accounts, you will receive separate statements.

For details of your retirement accounts,

Balance summary information for annuities is

provided by the issuing insurance companies and believed to be reliable without guarantee of its completeness or
accuracy.

CHASE TOTAL CHECKING

Account Number: 000000761989081

DERENE T JOHNSON

CHECKING SUMMARY
Beginning Balance
Deposits and Additions

$14.12
941.07

ATM & Debit Card Withdrawals

- 783.47

Electronic Withdrawals

- 104.97

Fees

- 48.00

Ending Balance

$18.75

Page 1 of 4

May 13, 2016 through June 13, 2016

Primary Account:

000000761989081

TRANSACTION DETAIL
Beginning Balance
05/13

Card Purchase

$14.12
05/11 Mcdonald's M2662 of CA Inglewood CA Card

- 6.51

7.61

05/12 Mcdonald's F17115 Marina Del Re CA Card

- 4.98

2.63

Recurring Card Purchase 05/13 Hlu*Hulu 77517578-U Hulu.Com/Bill CA

- 7.99

-5.36

- 34.00

-39.36

40.00
353.44

354.08

- 160.00

194.08

- 2.00

192.08

19.20

211.28

3085
05/16

Card Purchase
3085

05/16

Card 3085
05/16

Insufficient Funds Fee For A $7.99 Recurring Card Purchase - Details:

0513Hlu*Hulu 77517578-U Hulu.Com/Bill CA 04833160112383085

05/17

Online Transfer From Sav ...9699 Transaction#: 5400777428

05/19

Amc.

05/19

ATM Withdrawal

Salary

PPD ID: 1775809034

05/19 1027 W Manchester Ave Los Angeles CA Card

0.64

3085
05/19

Counter Check

05/20

ATM Check Deposit

05/20 13175 Mindanao Way Marina Del Re CA

Card 3085
05/20

05/20 Transfer To Sav Xxxxx9699

- 50.00

161.28

05/20

ATM Withdrawal

- 20.00

141.28

- 109.78

31.50

- 1.73

29.77

- 11.18

18.59

05/20 13175 Mindanao Way Marina Del Re CA Card

3085
05/23

Card Purchase

05/23

Card Purchase With Pin

05/22 Sprint Wireless 800-639-6111 KS Card 3085

05/22 7-Eleven Los Angeles CA Card 3085

05/23

Card Purchase With Pin

05/22 El Super #58 Los Angeles CA Card 3085

05/24

Card Purchase With Pin

05/24 7 Diamantes Market Los Angeles CA Card

- 5.35

13.24

05/24 7 Diamantes Market Los Angeles CA Card

- 2.60

10.64

3085
05/24

Card Purchase With Pin

3085

05/25

Card Purchase

- 5.86

4.78

05/31

Online Transfer From Sav ...9699 Transaction#: 5426245661

05/23 Mcdonald's F33006 Burbank CA Card 3085

20.00

24.78

05/31

Card Purchase With Pin

05/29 7 Diamantes Market Los Angeles CA Card

- 3.75

21.03

05/30 7 Diamantes Market Los Angeles CA Card

- 7.74

13.29

05/31 7 Diamantes Market Los Angeles CA Card

- 6.00

7.29

288.01

295.30

- 7.00

288.30

3085
05/31

Card Purchase With Pin

3085

05/31

Card Purchase With Pin

3085

06/03

ATM Check Deposit

06/03 21092 Beach Blvd Huntington Be CA Card

3085
06/03

Card Purchase With Pin

06/03 7 Diamantes Market Los Angeles CA Card

3085
06/06

06/04 Online Transfer To Sav ...9699 Transaction#: 5440222737

06/06

ATM Withdrawal

06/04 1027 W Manchester Ave Los Angeles CA Card

- 4.97

283.33

- 160.00

123.33

3085
06/06

06/06 Transfer To Sav Xxxxx9699

- 50.00

73.33

06/09

Card Purchase With Pin

06/09 Mid-Town Check C Los Angeles CA Card

- 43.00

30.33

06/10 21092 Beach Blvd Huntington Be CA Card

220.42

250.75

- 20.00

230.75

- 200.00

30.75

3085
06/10

ATM Check Deposit

3085

06/10

ATM Withdrawal

06/10 21092 Beach Blvd Huntington Be CA Card

3085
06/13

ATM Withdrawal

06/10 1027 W Manchester Ave Los Angeles CA Card

3085
06/13

Monthly Service Fee

- 12.00

18.75

Ending Balance

$18.75
Page 2 of 4

May 13, 2016 through June 13, 2016

Primary Account:

000000761989081

WANT TO AVOID PAYING A MONTHLY SERVICE FEE ON YOUR CHECKING ACCOUNT?

A monthly Service Fee was charged to your Chase Total Checking account.

Here are the three ways you can avoid this

Have direct deposits totaling $500.00 or more.

(Your total direct deposits this period were $353.44. Note: some deposits may be listed on your previous statement)

OR, keep a minimum daily balance in this checking account of $1,500.00 or more.
(Your minimum daily balance was -$39.36)

OR, keep an average daily balance of qualifying linked deposits and investments of $5,000.00 or more.
(Your average daily balance of qualifying linked deposits and investments was $125.55)

Talk to a banker about transferring your balances to Chase today!

Stop in today and explore all Chase has to offer.

OVERDRAFT AND RETURNED ITEM FEE SUMMARY

Total Overdraft Fees *

Total Returned Item Fees

Total for

Total

This Period

Year-to-date

$34.00

$34.00

$.00

$.00

* Total Overdraft Fees includes Insufficient Funds Fees, and Extended Overdraft Fees

CHASE SAVINGS
Account Number: 000003366389699

DERENE T JOHNSON

SAVINGS SUMMARY
Beginning Balance
Deposits and Additions
ATM Withdrawals
Electronic Withdrawals
Fees

$160.03
114.97
- 160.00
- 60.00
- 5.00

Ending Balance

$50.00

Annual Percentage Yield Earned This Period

0.00%

Your monthly service fee was waived because you made at least one qualifying recurring automatic monthly transfer from
a Chase checking account to this account in the last statement period.

Page 3 of 4

11666610202000000062

fee during any statement period.

May 13, 2016 through June 13, 2016

Primary Account:

000000761989081

TRANSACTION DETAIL
Beginning Balance
05/13

ATM Withdrawal

$160.03
05/13 1027 W Manchester Ave Los Angeles CA Card

- 40.00

120.03

05/15 1027 W Manchester Ave Los Angeles CA Card

- 40.00

80.03

3085
05/16

ATM Withdrawal
3085

05/17

05/17 Online Transfer To Chk ...9081 Transaction#: 5400777428

- 40.00

40.03

05/18

ATM Withdrawal

- 20.00

20.03

50.00
10.00

70.03

- 40.00

40.03

05/17 6000 Sepulveda Blvd Culver City CA Card

3085
05/20

Transfer From Chk Xxxxx9081

05/20

ATM Cash Deposit

05/20 5717 S Vermont Ave Los Angeles CA Card

80.03

3085
05/20

ATM Withdrawal

05/20 5717 S Vermont Ave Los Angeles CA Card

3085
05/31

05/30 Online Transfer To Chk ...9081 Transaction#: 5426245661

- 20.00

20.03

06/03

ATM Withdrawal

- 20.00

0.03

06/03 21092 Beach Blvd Huntington Be CA Card

3085
06/03

Savings Withdrawal Limit Fee

- 5.00

-4.97

06/06

Transfer From Chk Xxxxx9081

45.03

06/06

Online Transfer From Chk ...9081 Transaction#: 5440222737

50.00
4.97

50.00

Ending Balance

$50.00

Your account includes up to 6 withdrawals in each monthly statement period.

You have been charged a Savings

Withdrawal Limit Fee of $5.00 for each withdrawal over 6.

IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS:

Call or write us at the phone number or address

on the front of this statement (non-personal accounts contact Customer Service) if you think your statement or receipt is incorrect or if you need
more information about a transfer listed on the statement or receipt.
statement on which the problem or error appeared.

We must hear from you no later than 60 days after we sent you the FIRST

Be prepared to give us the following information:

Your name and account number

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

IN CASE OF ERRORS OR QUESTIONS ABOUT NON-ELECTRONIC TRANSACTIONS:

Contact the bank immediately if your statement is

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

JPMorgan Chase Bank, N.A. Member FDIC

Page 4 of 4