March 22, 2025 through April 21, 2025

JPMorgan Chase Bank, N.A.

P O Box 182051 Account Number: 000002900057082

Columbus, OH 43218 - 2051

CUSTOMER SERVICE INFORMATION

Web site: Chase.com

Service Center: 1-800-935-9935

00455495 DRE 201 219 11225 NNNNNNNNNNN 1 000000000 15 0000 Para Espanol: 1-877-312-4273

AQUAMAINE THOMAS International Calls: 1-713-262-1679

21923 KING HEIGHTS LN We accept operator relay calls

HOUSTON TX 77073-1388

04554950401000000024
*start*after address message area1

We’ve increased the amount we make available for certain check deposits

As of March 23, 2025, in the cases where your full check deposit is not available on the first business day after your deposit,

the minimum amount we make available on the first business day after you deposit a check increased from $225 to $275. As

a reminder, your receipt will always show the date when your deposit is expected to be available.

For more details, including the reasons we may delay the full check deposit, please see our Funds Availability Policy, in

Section IV of the Deposit Account Agreement which you can find at chase.com/disclosures.

If you have any questions, please call the number listed on this statement.

We’re increasing the rush fee for replacement debit and ATM cards

Starting June 22, 2025, a $15 fee will apply if you request express shipping of a replacement Chase debit or ATM card.

Please know that you can still receive a replacement card at no cost through our regular mailing process.

Access your replacement debit card sooner by adding it to your digital wallet
If your debit card is already in your digital wallet, you’ll typically be able to use your replacement debit card once it’s

issued.

If you haven’t added your debit card to your digital wallet yet, we highly recommend doing so. You can add your

debit card to your digital wallet in the Chase Mobile

® 1. For
app more information, visit chase.com/digital-payments.

Special Note: If you have a Chase Private Client Checking

SM , Chase Sapphire
SM Checking or Chase Private Client

Savings
SM account, the rush shipping fee will not apply.

If you have any questions, please don’t hesitate to call the number on this statement. We’re here to help.

1 Chase Mobile® app is available for select mobile devices. Message and data rates may apply.
*end*after address message area1

*start*summary

Chase Secure Checking

CHECKING SUMMARY
AMOUNT

Beginning Balance $489.22

Deposits and Additions 1,922.77

ATM & Debit Card Withdrawals -2,243.78

Electronic Withdrawals -126.65

Other Withdrawals -150.00

Ending Balance -$108.44

*end*summary

Page 1 of 8
 March 22, 2025 through April 21, 2025
Account Number: 000002900057082

*start*transaction detail

TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

Beginning Balance $489.22

03/24 Zelle Payment From Demetria Jones-Bradley 24154865763 400.00 889.22

03/24 Payment Received 03/24 Cash App*Aquamaine Tho Oakland CA Card 212.64 1,101.86

6013

03/24 Zelle Payment From Demetria Jones-Bradley 24148935746 10.00 1,111.86

03/24 Zelle Payment From Demetria Jones-Bradley 24148853897 8.00 1,119.86

03/24 Card Purchase 03/22 Amazon Mktpl*I22Eh44 Amzn.Com/Bill WA -361.69 758.17

Card 6013

03/24 Card Purchase 03/22 Xfinity Mobile 888-936-4968 PA Card 6013 -100.00 658.17

03/24 Card Purchase 03/21 Amazon Mktpl*A304P8Q Amzn.Com/Bill WA -19.01 639.16

Card 6013

03/24 Nav Technologies Navpc Pymt Nav Technologie Web ID: 1455283348 -2.12 637.04

03/24 Card Purchase 03/22 Rfs*Correctpay 855-8363364 TN Card 6013 -8.70 628.34

03/24 Card Purchase 03/22 Rfs*Correctpay 855-8363364 TN Card 6013 -13.45 614.89

03/24 Card Purchase 03/24 Temu.Com 130-248-0611 MA Card 6013 -18.66 596.23

03/24 Card Purchase 03/24 Temu.Com 130-248-0611 MA Card 6013 -33.52 562.71

03/24 Card Purchase 03/24 Temu.Com 130-248-0611 MA Card 6013 -11.86 550.85

03/24 Payment Sent 03/24 Cash App*Aquamaine Thom Oakland CA Card -25.00 525.85

6013

03/24 Payment Sent 03/24 Cash App*Aquamaine Thom Oakland CA Card -10.00 515.85

6013

03/24 Payment Sent 03/24 Cash App*Aquamaine Thom Oakland CA Card -20.00 495.85

6013

03/24 Payment Sent 03/24 Cash App*Aquamaine Thom Oakland CA Card -112.92 382.93

6013

03/24 Card Purchase 03/24 Temu.Com 130-248-0611 MA Card 6013 -9.13 373.80

03/24 Card Purchase With Pin 03/24 Cvs/Pharmacy #07426 The Woodlands TX -33.67 340.13

Card 6013

03/24 Card Purchase With Pin 03/24 Kroger #316 4747 Res The Woodlands TX -37.00 303.13

Card 6013

03/25 Card Purchase 03/24 Kroger #316 Spring TX Card 6013 -38.58 264.55

03/25 Card Purchase 03/24 Mcdonalds F11515 The Woodlands TX Card -28.04 236.51

6013

03/25 Card Purchase 03/24 Rfs*Correctpay 855-8363364 TN Card 6013 -29.20 207.31

03/25 Nav Technologies Navpc Pymt Nav Technologie Web ID: 1455283348 -13.39 193.92

03/25 Payment Sent 03/25 Cash App*Aquamaine Thom Oakland CA Card -10.00 183.92

6013

03/25 Card Purchase With Pin 03/25 Wal-Mart #0602 Spring TX Card 6013 -17.19 166.73

03/26 Card Purchase 03/25 Temu.Com 130-248-0611 MA Card 6013 -11.08 155.65

03/26 Card Purchase 03/25 Rfs*Correctpay 855-8363364 TN Card 6013 -18.70 136.95

03/26 Nav Technologies Navpc Pymt Nav Technologie Web ID: 1455283348 -8.70 128.25

03/27 Payment Received 03/27 Cash App*Aquamaine Tho Oakland CA Card 24.56 152.81

6013

03/27 Payment Received 03/27 Cash App*Aquamaine Tho Oakland CA Card 4.75 157.56

6013

03/27 Card Purchase 03/27 Paypal *Strongtolon S 402-935-7733 CA Card -5.00 152.56

6013

03/27 Card Purchase 03/26 Golden Corral 0567 Humble TX Card 6013 -53.52 99.04

03/27 Card Purchase 03/26 Amazon Prime*778Sh30 Amzn.Com/Bill WA -16.23 82.81

Card 6013

03/27 Card Purchase 03/27 Kindle Unltd*Jj1F52F8 888-802-3080 WA Card -12.98 69.83

6013

03/27 Card Purchase 03/27 Prime Video Channels Amzn.Com/Bill WA Card -11.90 57.93

6013
*end*transaction detail

Page 2 of 8
 March 22, 2025 through April 21, 2025
Account Number: 000002900057082

*start*transaction detail

(continued)
TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

03/27 Nav Technologies Navpc Pymt Nav Technologie Web ID: 1455283348 -20.55 37.38

03/28 Payment Received 03/29 Cash App*Aquamaine Tho Oakland CA Card 14.74 52.12

6013

03/28 Card Purchase 03/27 Rfs*Correctpay 855-8363364 TN Card 6013 -8.70 43.42

03/28 Card Purchase 03/28 Cash App*Google Cash.App CA Card 6013 -2.25 41.17

14554950402000000064
03/31 Zelle Payment From Demetria Jones-Bradley 24240877363 84.00 125.17

03/31 Payment Received 03/29 Empower Cash Advance San Francisco CA 25.00 150.17

Card 6013

03/31 Payment Received 03/31 Cash App*Aquamaine Tho Oakland CA Card 24.56 174.73

6013

03/31 Payment Received 03/30 Cash App*Aquamaine Tho Oakland CA Card 9.75 184.48

6013

03/31 Payment Received 03/31 Cash App*Aquamaine Tho Oakland CA Card 9.75 194.23

6013

03/31 Payment Received 03/31 Cash App*Aquamaine Tho Oakland CA Card 9.75 203.98

6013

03/31 Payment Received 03/31 Cash App*Aquamaine Tho Oakland CA Card 5.75 209.73

6013

03/31 Payment Received 03/31 Cash App*Aquamaine Tho Oakland CA Card 0.94 210.67

6013

03/31 Card Purchase 03/28 Shell Oil 10013727002 Conroe TX Card 6013 -20.00 190.67

03/31 Card Purchase 03/28 Rfs*Correctpay 855-8363364 TN Card 6013 -19.20 171.47

03/31 Payment Sent 03/29 Cash App*Aquamaine Thom Oakland CA Card -6.00 165.47

6013

03/31 Payment Sent 03/29 Cash App*Aquamaine Thom Oakland CA Card -5.00 160.47

6013

03/31 Payment Sent 03/29 Cash App*Aquamaine Thom Oakland CA Card -5.00 155.47

6013

03/31 Payment Sent 03/29 Cash App*Aquamaine Thom Oakland CA Card -5.00 150.47

6013

03/31 Nav Technologies Navpc Pymt Nav Technologie Web ID: 1455283348 -5.55 144.92

03/31 Card Purchase 03/29 Rfs*Correctpay 855-8363364 TN Card 6013 -9.75 135.17

03/31 Card Purchase 03/30 Rfs*Correctpay 855-8363364 TN Card 6013 -10.04 125.13

03/31 Card Purchase 03/30 Rfs*Correctpay 855-8363364 TN Card 6013 -9.28 115.85

04/01 Payment Received 04/02 Cash App*Aquamaine Tho Oakland CA Card 7.75 123.60

6013

04/01 Payment Sent 03/31 Cash App*Aquamaine Thom Oakland CA Card -30.00 93.60

6013

04/01 Payment Sent 03/31 Cash App*Aquamaine Thom Oakland CA Card -6.00 87.60

6013

04/01 Nav Technologies Navpc Pymt Nav Technologie Web ID: 1455283348 -6.60 81.00

04/01 Nav Technologies Navpc Pymt Nav Technologie Web ID: 1455283348 -5.55 75.45

04/01 Nav Technologies Navpc Pymt Nav Technologie Web ID: 1455283348 -0.49 74.96

04/01 Recurring Card Purchase 04/01 Nav Tech 855-226-8388 Nav.Com UT Card -53.29 21.67

6013

04/02 Payment Received 04/02 Cash App*Aquamaine Tho Oakland CA Card 58.95 80.62

6013

04/02 Payment Received 04/02 Metapay*Calina Aguilar Menlo Park CA Card 20.00 100.62

6013

04/02 Payment Received 04/02 Cash App*Aquamaine Tho Oakland CA Card 14.74 115.36

6013

04/02 Zelle Payment From Demetria Jones-Bradley 24271052973 8.16 123.52

04/02 Card Purchase 04/01 Rfs*Correctpay 855-8363364 TN Card 6013 -11.85 111.67

04/02 Nav Technologies Navpc Pymt Nav Technologie Web ID: 1455283348 -2.99 108.68
*end*transaction detail

Page 3 of 8
 March 22, 2025 through April 21, 2025
Account Number: 000002900057082

*start*transaction detail

(continued)
TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

04/02 Card Purchase With Pin 04/02 Walgreens Store 6467 The Woodlands TX -16.69 91.99

Card 6013

04/02 Card Purchase With Pin 04/02 Walgreens Store 6467 The Woodlands TX -12.85 79.14

Card 6013

04/03 Payment Received 04/04 Cash App*Aquamaine Tho Oakland CA Card 32.42 111.56

6013

04/03 Payment Received 04/03 Cash App*Aquamaine Tho Oakland CA Card 14.74 126.30

6013

04/03 Card Purchase 04/02 Rfs*Correctpay 855-8363364 TN Card 6013 -23.95 102.35

04/03 Payment Sent 04/02 Cash App*Aquamaine Thom Oakland CA Card -33.00 69.35

6013

04/03 Payment Sent 04/03 Cash App*Aquamaine Thom Oakland CA Card -6.00 63.35

6013

04/03 Nav Technologies Navpc Pymt Nav Technologie Web ID: 1455283348 -2.34 61.01

04/04 Payment Received 04/04 Cash App*Aquamaine Tho Oakland CA Card 49.12 110.13

6013

04/04 Payment Received 04/04 Cash App*Aquamaine Tho Oakland CA Card 14.74 124.87

6013

04/04 Card Purchase 04/03 Rfs*Correctpay 855-8363364 TN Card 6013 -16.05 108.82

04/04 Card Purchase 04/04 Correct Solutions Phon Csgpay.Com LA Card -33.00 75.82

6013

04/04 Payment Sent 04/04 Cash App*Aquamaine Thom Oakland CA Card -6.00 69.82

6013

04/04 Nav Technologies Navpc Pymt Nav Technologie Web ID: 1455283348 -2.34 67.48

04/04 Credit Genie Creditgeni Cg Connect Fee Web ID: 1834462683 -3.49 63.99

04/07 Payment Received 04/08 Cash App*Aquamaine Tho Oakland CA Card 58.95 122.94

6013

04/07 Payment Received 04/06 Cash App*Aquamaine Tho Oakland CA Card 54.04 176.98

6013

04/07 Payment Received 04/07 Cash App*Aquamaine Tho Oakland CA Card 54.04 231.02

6013

04/07 Payment Received 04/06 Cash App*Aquamaine Tho Oakland CA Card 29.48 260.50

6013

04/07 Payment Received 04/05 Cash App*Aquamaine Tho Oakland CA Card 14.74 275.24

6013

04/07 Payment Received 04/07 Cash App*Aquamaine Tho Oakland CA Card 9.75 284.99

6013

04/07 Card Purchase 04/04 Correct Solutions Phon Csgpay.Com LA Card -29.00 255.99

6013

04/07 Card Purchase 04/04 Rfs*Correctpay 855-8363364 TN Card 6013 -20.25 235.74

04/07 Payment Sent 04/04 Cash App*Aquamaine Thom Oakland CA Card -14.74 221.00

6013

04/07 Card Purchase 04/05 Rfs*Correctpay 855-8363364 TN Card 6013 -14.73 206.27

04/07 Card Purchase 04/05 Rfs*Correctpay 855-8363364 TN Card 6013 -29.20 177.07

04/07 Card Purchase 04/06 Correct Solutions Phon Csgpay.Com LA Card -33.00 144.07

6013

04/07 Card Purchase 04/06 Rfs*Correctpay 855-8363364 TN Card 6013 -21.33 122.74

04/08 Payment Received 04/08 Cash App*Aquamaine Tho Oakland CA Card 29.48 152.22

6013

04/08 Zelle Payment From Demetria Jones-Bradley 24341997848 19.00 171.22

04/08 Payment Received 04/08 Cash App*Aquamaine Tho Oakland CA Card 9.75 180.97

6013

04/08 Card Purchase 04/07 Correct Solutions Phon Csgpay.Com LA Card -33.00 147.97

6013

04/08 Card Purchase 04/07 Rfs*Correctpay 855-8363364 TN Card 6013 -21.04 126.93
*end*transaction detail

Page 4 of 8
 March 22, 2025 through April 21, 2025
Account Number: 000002900057082

*start*transaction detail

(continued)
TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

04/08 Payment Sent 04/07 Cash App*Aquamaine Thom Oakland CA Card -9.75 117.18

6013

04/08 Card Purchase 04/07 Rfs*Correctpay 855-8363364 TN Card 6013 -34.45 82.73

04/08 Payment Sent 04/08 Cash App*Aquamaine Thom Oakland CA Card -24.50 58.23

6013

14554950403000000064
04/08 Nav Technologies Navpc Pymt Nav Technologie Web ID: 1455283348 -15.59 42.64

04/08 Nav Technologies Navpc Pymt Nav Technologie Web ID: 1455283348 -3.24 39.40

04/08 Zelle Payment To Dee Jones 24342894908 -9.75 29.65

04/09 Payment Received 04/09 Cash App*Aquamaine Tho Oakland CA Card 34.39 64.04

6013

04/09 Payment Received 04/09 Cash App*Aquamaine Tho Oakland CA Card 24.56 88.60

6013

04/09 Payment Received 04/10 Cash App*Aquamaine Tho Oakland CA Card 14.74 103.34

6013

04/09 Payment Received 04/09 Cash App*Aquamaine Tho Oakland CA Card 9.75 113.09

6013

04/09 Card Purchase 04/08 Rfs*Correctpay 855-8363364 TN Card 6013 -29.20 83.89

04/09 Payment Sent 04/09 Cash App*Aquamaine Thom Oakland CA Card -3.00 80.89

6013

04/09 Nav Technologies Navpc Pymt Nav Technologie Web ID: 1455283348 -1.00 79.89

04/09 Payment Sent 04/09 Cash App*Aquamaine Thom Oakland CA Card -35.00 44.89

6013

04/10 Card Purchase 04/09 Chumba Gold Coins Valetta Card 6013 -2.50 42.39

04/10 Card Purchase 04/09 Rfs*Correctpay 855-8363364 TN Card 6013 -24.56 17.83

04/11 Payment Received 04/11 Cash App*Aquamaine Tho Oakland CA Card 73.69 91.52

6013

04/11 Zelle Payment From Demetria Jones-Bradley 24385275568 10.00 101.52

04/11 Card Purchase 04/09 Rfs*Correctpay 855-8363364 TN Card 6013 -15.00 86.52

04/14 Payment Received 04/14 Cash App*Aquamaine Tho Oakland CA Card 44.21 130.73

6013

04/14 Payment Received 04/14 Cash App*Aquamaine Tho Oakland CA Card 37.66 168.39

6013

04/14 Payment Received 04/14 Cash App*Aquamaine Tho Oakland CA Card 24.56 192.95

6013

04/14 Zelle Payment From Demetria Jones-Bradley 24405411850 14.72 207.67

04/14 Payment Sent 04/11 Cash App*Aquamaine Thom Oakland CA Card -2.83 204.84

6013

04/14 Card Purchase 04/11 Rfs*Correctpay 855-8363364 TN Card 6013 -73.19 131.65

04/14 Payment Sent 04/11 Cash App*Aquamaine Thom Oakland CA Card -10.25 121.40

6013

04/14 Nav Technologies Navpc Pymt Nav Technologie Web ID: 1455283348 -14.97 106.43

04/14 Card Purchase 04/14 Correct Solutions Phon Csgpay.Com LA Card -37.00 69.43

6013

04/15 Payment Received 04/15 Cash App*Aquamaine Tho Oakland CA Card 24.56 93.99

6013

04/15 Zelle Payment From Demetria Jones-Bradley 24427290608 7.71 101.70

04/15 Payment Received 04/15 Cash App*Aquamaine Tho Oakland CA Card 4.75 106.45

6013

04/15 Card Purchase 04/14 Correct Solutions Phon Csgpay.Com LA Card -30.00 76.45

6013

04/15 Card Purchase 04/14 Rfs*Correctpay 855-8363364 TN Card 6013 -13.95 62.50

04/15 Card Purchase 04/14 Rfs*Correctpay 855-8363364 TN Card 6013 -23.95 38.55

04/15 Payment Sent 04/15 Cash App*Aquamaine Thom Oakland CA Card -1.00 37.55

6013

04/15 Nav Technologies Navpc Pymt Nav Technologie Web ID: 1455283348 -7.99 29.56
*end*transaction detail

Page 5 of 8
 March 22, 2025 through April 21, 2025
Account Number: 000002900057082

*start*transaction detail

(continued)
TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

04/16 ATM Check Deposit 04/15 12017 Northwest Fwy Houston TX Card 6013 150.00 179.56

04/16 Payment Received 04/16 Cash App*Aquamaine Tho Oakland CA Card 39.30 218.86

6013

04/16 Payment Received 04/16 Cash App*Aquamaine Tho Oakland CA Card 19.65 238.51

6013

04/16 Payment Received 04/16 Cash App*Aquamaine Tho Oakland CA Card 9.75 248.26

6013

04/16 Payment Received 04/16 Cash App*Aquamaine Tho Oakland CA Card 5.57 253.83

6013

04/16 Payment Received 04/16 Cash App*Aquamaine Tho Oakland CA Card 4.60 258.43

6013

04/16 Payment Sent 04/15 Cash App*Aquamaine Thom Oakland CA Card -24.56 233.87

6013

04/16 Card Purchase 04/15 Little Caesars 4612 Houston TX Card 6013 -1.48 232.39

04/16 Card Purchase 04/15 Shell Oil 57543066104 Houston TX Card 6013 -1.83 230.56

04/16 Payment Sent 04/16 Cash App*Aquamaine Thom Oakland CA Card -1.40 229.16

6013

04/16 Card Purchase With Pin 04/16 Sunoco 0406020800 Houston TX Card 6013 -15.00 214.16

04/16 Payment Sent 04/16 Cash App*Aquamaine Thom Oakland CA Card -4.94 209.22

6013

04/16 Payment Sent 04/16 Cash App*Aquamaine Thom Oakland CA Card -4.20 205.02

6013

04/17 Payment Received 04/17 Cash App*Aquamaine Tho Oakland CA Card 24.56 229.58

6013

04/17 Deposited Item Returned Account Closed 099012435 -150.00 79.58

# of Items00001Ck#:0000001299 Dep

Amt0000015000 Dep Date041625Ck Amt0000015000

04/17 Card Purchase 04/16 Rfs*Correctpay 855-8363364 TN Card 6013 -5.55 74.03

04/17 Card Purchase 04/16 Rfs*Correctpay 855-8363364 TN Card 6013 -4.50 69.53

04/17 Payment Sent 04/16 Cash App*Aquamaine Thom Oakland CA Card -39.40 30.13

6013

04/17 Payment Sent 04/16 Cash App*Aquamaine Thom Oakland CA Card -5.57 24.56

6013

04/17 Payment Sent 04/17 Cash App*Aquamaine Thom Oakland CA Card -25.00 -0.44

6013

04/17 Payment Sent 04/17 Cash App*Aquamaine Thom Oakland CA Card -100.00 -100.44

6013

04/17 Card Purchase With Pin 04/17 Empower Subscription San Francisco CA -8.00 -108.44

Card 6013

Ending Balance -$108.44

*end*transaction detail

*start*post transaction detail message

A Monthly Service Fee was not charged to your Chase Secure Checking account. Here is how you can avoid this fee

during any statement period.

• Have electronic deposits made into this account totaling $250.00 or more, such as payments from payroll
providers or government benefit providers, by using (i) the ACH network, (ii) the Real Time Payment or
SM
FedNow 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 $1,407.70. Note: some deposits may be listed on your previous

statement)

*end*post transaction detail message

Page 6 of 8
 March 22, 2025 through April 21, 2025
Account Number: 000002900057082

*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 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:

14554950404000000064
Your name and account number;
• A description of the error or the transaction you are unsure about, and why you think it is an error or want more information; and
• The amount of the suspected error.
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 provide provisional credit to 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.
For business accounts, our practice is to follow the procedures described above as detailed in your Deposit Account Agreement or other
applicable agreements, but we are not legally required to do so. For example, we require you to notify us no later than 30 days after we sent you
the first statement on which the error appeared. We may require you to provide us with a written statement that the disputed transaction was
unauthorized. We are also not required to give provisional credit.
IN CASE OF ERRORS OR QUESTIONS ABOUT NON-ELECTRONIC FUNDS TRANSFERS : Contact us immediately if your statement is
incorrect or if you need more information about any non-electronic funds transfers on this statement. For more details, see your Deposit Account
Agreement or other applicable agreements that govern your account.

JPMorgan Chase Bank, N.A. Member FDIC

*end*dre portrait disclosure message area

Page 7 of 8
 March 22, 2025 through April 21, 2025
Account Number: 000002900057082

This Page Intentionally Left Blank

Page 8 of 8