October 27, 2020 through November 25, 2020

JPMorgan Chase Bank, N.A.

P O Box 182051 Account Number: 000000685632322

Columbus, OH 43218 - 2051

CUSTOMER SERVICE INFORMATION

Web site: Chase.com

Service Center: 1-800-935-9935

00017179 DRE 034 211 33120 NNNNNNNNNNN 1 000000000 17 0000 Deaf and Hard of Hearing: 1-800-242-7383

THOMAS KIELBASINSKI Para Espanol: 1-877-312-4273

1912 W GIRARD AVE International Calls: 1-713-262-1679

PHILADELPHIA PA 19130-1527

00171790401000000024
*start*summary

Chase Total Checking

CHECKING SUMMARY
AMOUNT

Beginning Balance -$305.54

Deposits and Additions 4,626.85

Checks Paid -51.00

ATM & Debit Card Withdrawals -2,121.07

Electronic Withdrawals -1,726.83

Fees -2.50

Ending Balance $419.91

*end*summary

*start*post summary message1

Your account ending in 2057 is linked to this account for overdraft protection.
*end*post summary message1

*start*checks paid section2

CHECKS PAID

CHECK NUMBER DATE AMOUNT

PAID

99999 ^ 11/25 $51.00

Total Checks Paid $51.00

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

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

*end*checks paid section2

*start*transaction detail

TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

Beginning Balance -$305.54

10/27 Service Fee Reversal 12.00 -293.54

10/28 Stripe Thomas Kie St-T5D3C6Z0I9X1 CCD ID: 1800948598 8.00 -285.54

11/02 Dtg Corporate Ch Payables PPD ID: 1232707403 342.06 56.52

11/02 Payment Received 10/31 Cash App*Cash Out Visa Direct CA Card 39.40 95.92
5162

11/02 Payment Received 11/01 Cash App*Cash Out Visa Direct CA Card 39.40 135.32
5162

11/02 Card Purchase 10/31 Experian* Credit Repor 479-3436237 CA Card -26.99 108.33
5162

11/02 Card Purchase 11/01 (Gopuff) Gobeer 18554007833 PA Card 5162 -14.09 94.24
*end*transaction detail

Page 1 of 8
 October 27, 2020 through November 25, 2020
Account Number: 000000685632322

*start*transaction detail

(continued)
TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

11/02 Card Purchase 11/01 Gopuff 18554007833 PA Card 5162 -0.01 94.23

11/02 Card Purchase 10/31 Tutors.Com 8882744012 TX Card 5162 -3.33 90.90

11/02 Card Purchase 11/01 Doordash*Popeyes Www.Doordash. CA Card -15.68 75.22

5162

11/02 Card Purchase 11/01 Gopuff 18554007833 PA Card 5162 -2.19 73.03

11/02 Card Purchase 11/01 Doordash*Wawa Www.Doordash. CA Card -10.11 62.92

5162

11/02 Card Purchase 11/02 Uber Trip Help.Uber.Com CA Card 5162 -8.42 54.50

11/02 Card Purchase 11/02 Uber Trip Help.Uber.Com CA Card 5162 -8.26 46.24

11/03 Payment Received 11/03 Gagan Sekhon Visa Direct WI Card 5162 50.00 96.24

11/03 Payment Received 11/03 Gagan Sekhon Visa Direct WI Card 5162 50.00 146.24

11/03 $200 For New Checking 200.00 346.24

11/03 Card Purchase 11/01 Ops* Laundrycafe-Gira Philadelphia PA Card -10.00 336.24
5162

11/03 Card Purchase 11/02 Mcdonald's F4716 Philadelphia PA Card 5162 -4.75 331.49

11/03 Card Purchase 11/02 Doordash*Taco Bell Www.Doordash. CA Card -14.41 317.08
5162

11/03 Card Purchase 11/03 Doordash*Oriental Ki Www.Doordash. CA Card -15.00 302.08

5162

11/03 Card Purchase 11/03 Tutors.Com 8882744012 TX Card 5162 -29.99 272.09

11/04 ATM Cash Deposit 11/04 113 Route 130 S Cinnaminson T NJ Card 380.00 652.09
5162

11/04 Quickpay With Zelle Payment From Ramanujam, Ramesh Bacdca1E4Ee4 60.00 712.09

11/04 Payment Received 11/05 Cash App*Cash Out Visa Direct CA Card 39.40 751.49
5162

11/04 Stripe Thomas Kie St-X7Z3U6C4H5Y5 CCD ID: 1800948598 3.28 754.77

11/04 Offer: Gopuff 0.22 754.99

11/04 Card Purchase 11/03 Doordash*Wawa Www.Doordash. CA Card -14.23 740.76

5162

11/04 Card Purchase 11/04 Doordash*Taco Bell Www.Doordash. CA Card -15.00 725.76
5162

11/04 Quickpay With Zelle Payment To Ap Jpm465727695 -180.00 545.76

11/05 Card Purchase 11/04 Instacash Repayment 888-659-8244 NY Card -109.98 435.78
5162

11/05 Card Purchase 11/04 Instacart*Aldi Httpsinstacar CA Card 5162 -15.62 420.16

11/06 Card Purchase 11/05 Apple.Com/Bill 866-712-7753 CA Card 5162 -9.71 410.45

11/06 Card Purchase 11/05 Mcdonald's F23433 Philadelphia PA Card 5162 -5.49 404.96

11/06 Card Purchase 11/05 Doordash*Primo Hoagi Www.Doordash. CA -20.02 384.94

Card 5162

11/06 Card Purchase 11/06 Paypal *Rickyshar99 402-935-7733 CA Card -51.95 332.99
5162

11/06 Card Purchase 11/05 Sunoco 0282533900 Pleasantville NJ Card -25.14 307.85
5162

11/06 Card Purchase 11/06 Gopuff 18554007833 PA Card 5162 -29.35 278.50

11/09 Dtg Corporate Ch Payables PPD ID: 2843532328 892.23 1,170.73

11/09 Payment Received 11/08 Paypal*Kielbasinski th San Jose CA Card 39.60 1,210.33
5162

11/09 Payment Received 11/08 Paypal*Kielbasinski th San Jose CA Card 38.15 1,248.48
5162

11/09 Quickpay With Zelle Payment From Gomez, Karina Baca4001Eeb1 15.00 1,263.48

11/09 Card Purchase 11/05 Mcdonald's F6866 Atlantic City NJ Card 5162 -9.16 1,254.32

11/09 Card Purchase 11/06 Ptc Ez Pass Auto Re. 877-736-6727 PA Card -35.00 1,219.32
5162

11/09 Card Purchase 11/07 Gopuff 18554007833 PA Card 5162 -12.74 1,206.58
*end*transaction detail

Page 2 of 8
 October 27, 2020 through November 25, 2020
Account Number: 000000685632322

*start*transaction detail

(continued)
TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

11/09 Non-Chase ATM Withdraw 11/07 *10th & Chestnut Philadelphia PA Card -43.00 1,163.58
5162

11/09 Card Purchase 11/07 Aci*Credit One Bank, 877-825-3242 NV Card -39.95 1,123.63
5162

11/09 Card Purchase 11/08 Uber Trip Help.Uber.Com CA Card 5162 -6.89 1,116.74

10171790402000000064
11/09 Card Purchase 11/07 Uber Trip Help.Uber.Com CA Card 5162 -1.00 1,115.74

11/09 Card Purchase 11/08 Paypal *Japerry369 402-935-7733 CA Card -185.52 930.22
5162

11/09 Card Purchase 11/08 Uber Trip Help.Uber.Com CA Card 5162 -8.26 921.96

11/09 Card Purchase 11/08 Uber Trip Help.Uber.Com CA Card 5162 -9.26 912.70

11/09 Non-Chase ATM Fee-With -2.50 910.20

11/10 Card Purchase 11/09 Mcdonald's F6919 Philadelphia PA Card 5162 -5.91 904.29

11/10 Card Purchase 11/09 Doordash*Taco Bell Www.Doordash. CA Card -16.00 888.29
5162

11/10 Card Purchase 11/09 Rio Grande Diner - NJ Rio Grande NJ Card -28.00 860.29
5162

11/10 Card Purchase 11/10 Gopuff 18554007833 PA Card 5162 -13.13 847.16

11/10 Card Purchase 11/10 Doordash*Foods On Fi Www.Doordash. CA -17.00 830.16

Card 5162

11/10 Wex Inc Fleet Debi 9100008476992 CCD ID: 0841425616 -371.56 458.60

11/10 Verizon Vz Billpay 1563692690001 Web ID: 9783397101 -150.00 308.60

11/12 Payment Received 11/11 Gagan Sekhon Visa Direct WI Card 5162 50.00 358.60

11/12 Payment Received 11/11 Gagan Sekhon Visa Direct WI Card 5162 50.00 408.60

11/12 Payment Received 11/11 Paypal*Kielbasinski th San Jose CA Card 38.15 446.75
5162

11/12 Payment Received 11/11 Branch Messenger Visa Direct MN Card 5162 0.01 446.76

11/12 Card Purchase 11/10 Paypal *Gohinoronyo 402-935-7733 CA Card -30.00 416.76
5162

11/12 Card Purchase 11/10 Doordash*Subway Www.Doordash. CA Card -14.39 402.37

5162

11/12 Card Purchase 11/10 Chegg Order 844-224-5952 CA Card 5162 -15.85 386.52

11/12 Card Purchase 11/10 Gopuff 18554007833 PA Card 5162 -16.53 369.99

11/12 Card Purchase 11/10 Gopuff 18554007833 PA Card 5162 -14.67 355.32

11/12 Card Purchase 11/11 Ptc Ez Pass Auto Re. 877-736-6727 PA Card -35.00 320.32
5162

11/12 Card Purchase 11/11 Doordash*Wawa Www.Doordash. CA Card -9.00 311.32

5162

11/12 Card Purchase 11/11 Instacash Repayment 8887046970 NY Card -109.98 201.34
5162

11/12 Card Purchase 11/11 Doordash*Wawa Www.Doordash. CA Card -8.00 193.34

5162

11/12 Card Purchase 11/11 Uber Trip Help.Uber.Com CA Card 5162 -25.01 168.33

11/12 Card Purchase 11/12 Doordash*Qdoba Mexic Www.Doordash. CA -15.00 153.33

Card 5162

11/12 Card Purchase 11/12 Doordash*Chestnut St Www.Doordash. CA -1.37 151.96

Card 5162

11/13 Quickpay With Zelle Payment From Fairuz P Shamoun 10637849041 40.00 191.96

11/13 Card Purchase 11/13 Lyft *Rides 11-11 Lyft.Com CA Card 5162 -24.61 167.35

11/13 Card Purchase 11/12 Gopuff 18554007833 PA Card 5162 -11.88 155.47

11/13 Card Purchase 11/13 Gopuff 18554007833 PA Card 5162 -12.79 142.68

11/13 Card Purchase 11/13 Doordash*Wawa Www.Doordash. CA Card -15.00 127.68

5162

11/13 Card Purchase With Pin 11/13 Sheetz 0352 Bedford PA Card 5162 -6.75 120.93

11/13 Recurring Card Purchase 11/13 Doordash Dashpass Www.Doordash. CA -9.99 110.94
Card 5162
*end*transaction detail

Page 3 of 8
 October 27, 2020 through November 25, 2020
Account Number: 000000685632322

*start*transaction detail

(continued)
TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

11/13 Ml Plus Loan Moneylion PPD ID: 8800008711 -9.91 101.03

11/13 Ml Plus Membrshp Moneylion PPD ID: 8800007474 -4.60 96.43

11/16 Dtg Corporate Ch Payables PPD ID: 2843532328 922.56 1,018.99

11/16 Payment Received 11/16 Cash App*Cash Out Visa Direct CA Card 44.32 1,063.31
5162

11/16 Quickpay With Zelle Payment From Mary Adib Wfct097Xzp2J 40.00 1,103.31

11/16 Card Purchase 11/13 Doordash*Popeyes Www.Doordash. CA Card -15.00 1,088.31

5162

11/16 Card Purchase With Pin 11/14 Sunoco 01717818 Grantsville MD Card 5162 -11.02 1,077.29

11/16 Card Purchase 11/14 Burger King #9491 Grantsville MD Card 5162 -9.95 1,067.34

11/16 Card Purchase 11/14 Tutors.Com 8882744012 TX Card 5162 -3.33 1,064.01

11/16 Card Purchase 11/14 Tutors.Com 8882744012 TX Card 5162 -3.33 1,060.68

11/16 Card Purchase 11/15 Gopuff 18554007833 PA Card 5162 -12.26 1,048.42

11/16 Card Purchase With Pin 11/15 Dollar Ge 501 Spring Philadelphia PA Card -4.86 1,043.56
5162

11/16 Card Purchase With Pin 11/15 Target T- 456 N 5th S Philadelphia PA Card -10.58 1,032.98
5162

11/16 Card Purchase 11/15 Doordash*Subway Www.Doordash. CA Card -15.00 1,017.98

5162

11/16 Card Purchase 11/15 Fanduel Betfair Inc 877-6890662 NY Card 5162 -11.00 1,006.98

11/16 Card Purchase 11/15 Tutors.Com 8882744012 TX Card 5162 -3.33 1,003.65

11/16 Card Purchase 11/16 Doordash*Wawa Www.Doordash. CA Card -16.00 987.65

5162

11/16 T-Mobile.Com Pcs Svc 2229207 Web ID: 0000450304 -43.00 944.65

11/16 Recurring Card Purchase 11/15 Kovo Credit Builder Kovocredit.CO CA Card -10.00 934.65
5162

11/17 Payment Received 11/17 Gagan Sekhon Visa Direct WI Card 5162 50.00 984.65

11/17 Quickpay With Zelle Payment From Joseph Hurowitz Wfct098Jbd4M 20.00 1,004.65

11/17 Quickpay With Zelle Payment From Shin, Boo Bac4Bbcec4De 20.00 1,024.65

11/17 Card Purchase 11/16 Doordash*Taco Bell Www.Doordash. CA Card -15.29 1,009.36
5162

11/17 Card Purchase 11/17 Doordash*Foods On Fi Www.Doordash. CA -18.00 991.36

Card 5162

11/17 Prog Specialty Ins Prem Pol 937273724 Web ID: 9409348088 -447.77 543.59

11/17 Capital One Mobile Pmt 3B4Ljqtw7Xkpzsf Web ID: 9279744380 -28.00 515.59

11/17 Recurring Card Purchase 11/17 Experian* Credit Repor 479-3436237 CA -26.99 488.60
Card 5162

11/18 Card Purchase 11/16 Ops* Laundrycafe-Gira Philadelphia PA Card -10.00 478.60
5162

11/18 Card Purchase 11/17 Gopuff 18554007833 PA Card 5162 -13.92 464.68

11/18 Card Purchase 11/17 Premier Bankcard 605-3573440 SD Card 5162 -43.96 420.72

11/19 Card Purchase 11/18 Olive Garden 0001482 Mays Landing NJ Card -18.67 402.05
5162

11/19 11/19 Online Realtime Transfer To TD 0157 Transaction#: 10664459656 -14.64 387.41
Reference#: 0664459656Rx

11/19 Card Purchase 11/19 Doordash*Wawa Www.Doordash. CA Card -15.00 372.41

5162

11/19 Recurring Card Purchase 11/19 Instacart Subscripti Httpsinstacar CA Card -9.99 362.42
5162

11/20 Quickpay With Zelle Payment From Chance C Edington 10675204271 40.00 402.42

11/20 Card Purchase 11/19 Aci*Credit One Bank, 877-825-3242 NV Card -12.95 389.47
5162

11/20 Card Purchase 11/19 Doordash*Saladworks Www.Doordash. CA -8.43 381.04

Card 5162
*end*transaction detail

Page 4 of 8
 October 27, 2020 through November 25, 2020
Account Number: 000000685632322

*start*transaction detail

(continued)
TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

11/20 Card Purchase 11/19 Emg And Minute Loan CT 888-2135744 VA -51.90 329.14
Card 5162

11/20 Card Purchase 11/19 Wendy's #3080 Philadelphia PA Card 5162 -11.87 317.27

11/20 Card Purchase 11/20 Doordash*Ihop Www.Doordash. CA Card 5162 -15.00 302.27

11/20 Card Purchase With Pin 11/20 Sunoco 05765359 Hershey PA Card 5162 -12.46 289.81

10171790403000000064
11/20 Ml Plus Loan Moneylion PPD ID: 8800008711 -9.91 279.90

11/23 Dtg Corporate Ch Payables PPD ID: 2843532328 750.00 1,029.90

11/23 Payment Received 11/23 Branch Messenger Visa Direct MN Card 5162 145.01 1,174.91

11/23 Payment Received 11/22 Cash App*Cash Out Visa Direct CA Card 19.70 1,194.61
5162

11/23 Payment Received 11/22 Cash App*Cash Out Visa Direct CA Card 19.70 1,214.31
5162

11/23 Card Purchase 11/21 Doordash*Oriental Ki Www.Doordash. CA Card -22.00 1,192.31

5162

11/23 Card Purchase 11/20 Sunoco 0576535900 Hershey PA Card 5162 -6.87 1,185.44

11/23 Card Purchase With Pin 11/21 Sunoco 03114600 New Springfie OH Card -16.71 1,168.73
5162

11/23 Card Purchase 11/21 USA*Avi Foodsystems Ven Warren OH Card -2.35 1,166.38
5162

11/23 Card Purchase With Pin 11/21 Sunoco 03804184 Amherst OH Card 5162 -5.00 1,161.38

11/23 Card Purchase 11/21 Mcdonald's F29323 Perrysburg OH Card 5162 -5.78 1,155.60

11/23 Card Purchase With Pin 11/21 Loves Travel Stops 748 Edon OH Card 5162 -13.61 1,141.99

11/23 Card Purchase 11/21 USA*Vend At Air Serv Edon OH Card 5162 -1.75 1,140.24

11/23 Card Purchase 11/21 Aci*Renttrack Mpls MN 612-284-3169 MN Card -6.95 1,133.29
5162

11/23 Card Purchase With Pin 11/21 Sunoco 06949689 Elkhart IN Card 5162 -10.58 1,122.71

11/23 Card Purchase 11/21 Emg And Minute Loan CT 888-2135744 VA -51.91 1,070.80
Card 5162

11/23 Card Purchase With Pin 11/21 Sunoco 02111276 Rolling Prai IN Card 5162 -20.00 1,050.80

11/23 Card Purchase 11/21 Instacart*Aldi Httpsinstacar CA Card 5162 -33.29 1,017.51

11/23 Card Purchase 11/21 Instacart*Aldi Httpsinstacar CA Card 5162 -3.59 1,013.92

11/23 Card Purchase 11/22 Doordash*Mothers Pan Www.Doordash. CA -14.99 998.93

Card 5162

11/23 Card Purchase 11/22 Fanduel Betfair Inc 877-6890662 NY Card 5162 -10.00 988.93

11/23 Card Purchase 11/22 Doordash*7-Eleven Www.Doordash. CA Card -16.66 972.27

5162

11/23 Card Purchase 11/23 Doordash*7-Eleven Www.Doordash. CA Card -15.50 956.77

5162

11/23 Card Purchase 11/23 Doordash*White Castl Www.Doordash. CA -14.00 942.77

Card 5162

11/23 Verizon Vz Billpay 1563692690001 Web ID: 9783397101 -132.56 810.21

11/23 Capital One Auto Carpay 006205159719580 Web ID: 9541719806 -100.00 710.21

11/23 Capital One Auto Carpay 006205159719580 Web ID: 9541719806 -88.88 621.33

11/24 ATM Cash Deposit 11/24 489 N Sugar Grove Pkwy Sugar Grove IL 30.00 651.33
Card 5162

11/24 Card Purchase 11/23 Doordash*Babas Famou Www.Doordash. CA -20.33 631.00

Card 5162

11/24 Card Purchase 11/24 Doordash*Taco Bell Www.Doordash. CA Card -6.66 624.34
5162

11/24 Card Purchase 11/24 Doordash*Dennys Www.Doordash. CA Card -28.00 596.34

5162

11/24 Capital One Auto Carpay 006205159719580 Web ID: 9541719806 -51.00 545.34

11/24 Ptc E-Zpass Csc ACH Auto PPD ID: 1236003240 -35.00 510.34

11/24 Ptc E-Zpass Csc ACH Auto PPD ID: 1236003240 -35.00 475.34
*end*transaction detail

Page 5 of 8
 October 27, 2020 through November 25, 2020
Account Number: 000000685632322

*start*transaction detail

(continued)
TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

11/24 Self Lender Inc Payments PPD ID: 1473596202 -25.00 450.34

11/25 Payment Received 11/26 Cash App*Cash Out Visa Direct CA Card 59.10 509.44
5162

11/25 Payment Received 11/25 Brigit Visa Direct NY Card 5162 50.00 559.44

11/25 Payment Received 11/25 Cash App*Cash Out Visa Direct CA Card 29.55 588.99
5162

11/25 Payment Received 11/25 Brigit Visa Direct NY Card 5162 0.01 589.00

11/25 Card Purchase 11/24 Mcdonald's F34643 Sugar Grove IL Card 5162 -8.85 580.15

11/25 Card Purchase 11/24 Midwest Automotive Sugar Grove IL Card 5162 -103.24 476.91

11/25 Card Purchase 11/25 Doordash*Dennys Www.Doordash. CA Card -6.00 470.91

5162

11/25 Check # 99999 -51.00 419.91

Ending Balance $419.91

*end*transaction detail

*start*post transaction detail message

A Monthly Service Fee was not charged to your Chase Total Checking account. Here are the three ways you can avoid
this fee during any statement period.

• Have electronic deposits made into this account totaling $500.00 or more, such as payments from payroll
providers or government benefit providers, by using (i) the ACH network, (ii) the Real Time Payment network,
or (iii) third party services that facilitate payments to your debit card using the Visa or Mastercard network.
(Your total electronic deposits this period were $3,769.63. Note: some deposits may be listed on your previous
statement)

• OR, keep a balance at the beginning of each day of $1,500.00 or more in this account.
(Your balance at the beginning of each day was -$305.54)

• OR, keep an average beginning day balance of $5,000.00 or more in qualifying linked deposits and
investments.
(Your average beginning day balance of qualifying linked deposits and investments was $205.97)
*end*post transaction detail message

*start*overdraft and returned item

OVERDRAFT AND RETURNED ITEM FEE SUMMARY

Total for Total

This Period Year-to-date

Total Overdraft Fees * $.00 $102.00

Total Returned Item Fees $.00 $.00

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

Total Refunds for Overdraft or Returned Item Fees Identified above: $.00 $102.00
*end*overdraft and returned item

Page 6 of 8
 October 27, 2020 through November 25, 2020
Account Number: 000000685632322

*start*dre portrait disclosure message area

IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS: Call us at 1-866-564-2262 or write us at the
address on the front of this statement (non-personal accounts contact Customer Service) immediately if you think your statement or receipt is
incorrect or if you need more information about a transfer listed on the statement or receipt.
For personal accounts only: We must hear from you no later than 60 days after we sent you the FIRST statement on which the problem or error
appeared. Be prepared to give us the following information:
• Your name and account number
• The dollar amount of the suspected error

10171790404000000064
• A description of the error or transfer you are unsure of, why you believe it is an error, or why you need more information.
We will investigate your complaint and will correct any error promptly. If we take more than 10 business days (or 20 business days for new
accounts) to do this, we will credit your account for the amount you think is in error so that you will have use of the money during the time it takes
us to complete our investigation .
IN CASE OF ERRORS OR QUESTIONS ABOUT NON-ELECTRONIC TRANSACTIONS: Contact the bank immediately if your statement is
incorrect or if you need more information about any non-electronic transactions (checks or deposits) on this statement. If any such error appears,
you must notify the bank in writing no later than 30 days after the statement was made available to you. For more complete details, see the
Account Rules and Regulations or other applicable account agreement that governs your account. Deposit products and services are offered by
JPMorgan Chase Bank, N.A. Member FDIC

JPMorgan Chase Bank, N.A. Member FDIC

*end*dre portrait disclosure message area

Page 7 of 8
 October 27, 2020 through November 25, 2020
Account Number: 000000685632322

This Page Intentionally Left Blank

Page 8 of 8