This speech will persuade you audience: it will argue either to confirm or change an attitude or to confirm or change an action. The topic should be controversial; in other words, people will have a variety of opinions about the topic. Here are some points to remember: 1) if the speech needs visual aids, you should use them; 2) you must use at leastfourdifferent documented sources; 3) the speech must be delivered extemporaneously.You are required to turn in an outline* that will receive a separate grade of up to 40 points, on the day of your speech.The outline needs to be typed and in the standard outline format provided.
+ The documentation is done in the speech itself through citing your sources; the documentation should also be citied at the bottom of your outline, as
works citied.
*All speech outlines must be typed, in the required standard format with APA format for sources. (Attached document is to be filled out for the outline)
You are required to turn in an Outline & Power-point.
Please Include a Works Cited page/slide at end of presentation.Submission Format - pptx or pdf
Statement dated 02 19 50 20 20 10 00 00 00 22 1 4Page of *start*summary *end*summary *start*transactiondetail *end*transaction detail JPMorgan Chase Bank, N.A. P O Box 182051 Columbus, OH 43218 - 2051 00219502 DRE 021 219 33320 NNNNNNNNNNN 1 000000000 18 0000 ALINA NOELLE KIRK 5658 W SPENCER FIELD RD PACE FL 32571-6389 October 28, 2020 through November 27, 2020 Account Number: 000000619774471 CUSTOMER SERVICE INFORMATION Web site: Chase.com Service Center: 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 CHECKING SUMMARY Chase Total Checking AMOUNT Beginning Balance $191.74 Deposits and Additions 2,864.34 ATM & Debit Card Withdrawals -2,031.01 Electronic Withdrawals -412.87 Ending Balance $612.20 TRANSACTION DETAIL DATE DESCRIPTION AMOUNT BALANCE Beginning Balance $191.74 10/29 Publix Super Mar Payroll PPD ID: 1590324412 336.13 527.87 10/29 Card Purchase 10/28 Publix #1572 Pace FL Card 6142 -10.91 516.96 10/29 Oppfinanc Payment PPD ID: 1320546228 -35.29 481.67 10/30 Reversal: Fbpay *Sharon Swalina Pay.Fb.Com CA 10/20 Claimid: 4445816 30960001 1 0/21/2020 255.00 736.67 10/30 Reversal: Fbpay *Sharon Swalina Pay.Fb.Com CA 10/20 Claimid: 4445816 30960001 1 0/21/2020 255.00 991.67 10/30 Reversal: Fbpay *Sharon Swalina Pay.Fb.Com CA 10/20 Claimid: 4445816 30960001 1 0/21/2020 255.00 1,246.67 10/30 Card Purchase 10/30 Paypal *Tutoring 402-935-7733 CA Card 6142 -10.80 1,235.87 11/02 Card Purchase 10/29 Oppfund Speiii Ares II 312-2128079 IL Card 6142 -27.67 1,208.20 11/02 Card Purchase 10/31 Tmobile*Prepd B2C 877-778-2106 WA Card 6142 -37.85 1,170.35 11/02 Card Purchase 10/31 Publix #1572 Pace FL Card 6142 -8.12 1,162.23 11/02 Card Purchase 10/31 Publix #1572 Pace FL Card 6142 -6.18 1,156.05 11/02 Quickpay With Zelle Payment To Shanna Kirk Jpm463887219 -30.00 1,126.05 11/02 Recurring Card Purchase 10/31 Verizonwrlss*Rtccr Ve 800-922-0204 FL Card 6142 -868.91 257.14 11/02 Credit One Bank Payment 42249283 Web ID: Web000004 -30.00 227.14 2 4Page of *start*transactiondetail *end*transaction detail October 28, 2020 through November 27, 2020 Account Number: 000000619774471 TRANSACTION DETAIL (continued) DATE DESCRIPTION AMOUNT BALANCE 11/02 Kohl's Chg Pymt 043000096363120 Web ID: 9044021343 -27.00 200.14 11/03 Quickpay With Zelle Payment To Gabriel 10573336888 -20.00 180.14 11/03 Quickpay With Zelle Payment To Shanna Kirk Jpm465143619 -25.00 155.14 11/05 Publix Super Mar Payroll PPD ID: 1590324412 307.51 462.65 11/05 Card Purchase 11/04 Paypal *Tutoring 402-935-7733 CA Card 6142 -31.50 431.15 11/05 Recurring Card Purchase 11/05 Spotify USA 877-7781161 NY Card 6142 -5.46 425.69 11/06 Card Purchase 11/05 Cashnet USA 888-8019075 IL Card 6142 -277.00 148.69 11/09 Card Purchase 11/06 Whataburger 931 Pace FL Card 6142 -16.40 132.29 11/09 Card Purchase 11/06 Publix #1572 Pace FL Card 6142 -5.00 127.29 11/09 Quickpay With Zelle Payment To Gabriel 10604137771 -75.00 52.29 11/12 Publix Super Mar Payroll PPD ID: 1590324412 302.87 355.16 11/12 Quickpay With Zelle Payment To Kristen Tibben Jpm470012576 -100.00 255.16 11/13 Card Purchase 11/12 Lyft *Cancel Fee Lyft.Com CA Card 6142 -5.00 250.16 11/13 Card Purchase 11/12 Lyft *Ride Thu 11Am Lyft.Com CA Card 6142 -9.33 240.83 11/13 Card Purchase 11/13 Paypal *Tutoring 402-935-7733 CA Card 6142 -70.20 170.63 11/13 Card Purchase 11/13 Paypal *Tutoring 402-935-7733 CA Card 6142 -27.00 143.63 11/16 Card Purchase 11/14 Publix #1572 Pace FL Card 6142 -5.43 138.20 11/16 Card Purchase 11/15 Publix #1572 Pace FL Card 6142 -13.55 124.65 11/17 Card Purchase 11/16 Publix #1572 Pace FL Card 6142 -19.55 105.10 11/18 Card Purchase 11/17 Publix #1572 Pace FL Card 6142 -8.12 96.98 11/18 Card Purchase 11/17 Publix #1572 Pace FL Card 6142 -1.99 94.99 11/18 Card Purchase 11/17 Publix #1572 Pace FL Card 6142 -3.20 91.79 11/19 Publix Super Mar Payroll PPD ID: 1590324412 376.61 468.40 11/19 Oppfinanc Payment PPD ID: 1320546228 -35.29 433.11 11/20 Card Purchase 11/19 Murphy Express 8645 Pace FL Card 6142 -28.00 405.11 11/20 Card Purchase 11/19 Starbucks Store 53813 Pace FL Card 6142 -11.61 393.50 11/23 Reversal: Hp *Hp.Com Store 888-345-5409 CA 10/14 Claimid: 8345851 10830001 -189.77 203.73 11/23 Card Purchase 11/22 Wendys #31900 Milton FL Card 6142 -25.44 178.29 11/23 Card Purchase 11/22 Little Caesars 2094-000 Milton FL Card 6142 -18.71 159.58 11/24 Regions Bank Zelle Alina N Kirk Web ID: 1770527921 250.00 409.58 11/24 Card Purchase 11/23 Bestbuycom806371767171 888-Bestbuy MN Card 6142 -181.68 227.90 11/24 Card Purchase 11/23 Bestbuycom806371767171 888-Bestbuy MN Card 6142 -6.94 220.96 11/25 Card Purchase 11/24 Publix #1572 Pace FL Card 6142 -8.12 212.84 11/25 Card Purchase 11/24 Publix #1572 Pace FL Card 6142 -1.99 210.85 11/25 Card Purchase 11/24 Publix #1572 Pace FL Card 6142 -10.54 200.31 11/27 Publix Super Mar Payroll PPD ID: 1590324412 276.22 476.53 11/27 Regions Bank Zelle Alina N Kirk Web ID: 1770527921 250.00 726.53 11/27 Card Purchase 11/25 Publix #1572 Pace FL Card 6142 -10.26 716.27 11/27 Card Purchase 11/25 Publix #1572 Pace FL Card 6142 -20.00 696.27 11/27 Card Purchase 11/27 Chewy.Com 800-672-4399 FL Card 6142 -48.78 647.49 11/27 Oppfinanc Payment PPD ID: 1320546228 -35.29 612.20 Ending Balance $612.20 12 19 50 20 20 20 00 00 00 62 3 4Page of *start*post transaction detail message *end*post transactiondetail message *start*dreportraitdisclosure message area *end*dreportraitdisclosure message area October 28, 2020 through November 27, 2020 Account Number: 000000619774471 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 $2,099.34. 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 $817.29) • 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 $1,639.48) 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 • 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 4 4Page of October 28, 2020 through November 27, 2020 Account Number: 000000619774471 This Page Intentionally Left Blank