December 01, 2020 through December 31, 2020

JPMorgan Chase Bank, N.A.

P O Box 182051 Account Number: 000000968891432
Columbus, OH 43218 - 2051

CUSTOMER SERVICE INFORMATION

Web site: Chase.com
Service Center: 1-800-242-7338
00111209 DRE 703 210 00121 NNNNNNNNNNN 1 000000000 60 0000 Deaf and Hard of Hearing: 1-800-242-7383
HEALING HARVEST Para Espanol: 1-888-622-4273
18026 BULLOCK ST International Calls: 1-713-262-1679
ENCINO CA 91316-1008

01112090201000000022
*start*summary

Chase Total Business Checking

CHECKING SUMMARY
INSTANCES AMOUNT
Beginning Balance -$105.11
Deposits and Additions 4 1,840.00
ATM & Debit Card Withdrawals 12 -1,565.31
Fees 1 -12.00
Ending Balance 17 $157.58
*end*summary

*start*deposits and additions

DEPOSITS AND ADDITIONS

DATE DESCRIPTION AMOUNT
12/11 Payment Received 12/11 Venmo*Harvest Healin New York City NY Card 0199 $1,490.00
12/14 Orig CO Name:Venmo Orig ID:5264681992 Desc Date: CO Entry 160.00
Descr:Cashout Sec:PPD Trace#:091000014055812 Eed:201214 Ind ID:
Ind Name:Healing Harvest Trn: 3494055812Tc
12/16 Orig CO Name:Venmo Orig ID:5264681992 Desc Date: CO Entry 90.00
Descr:Cashout Sec:PPD Trace#:091000016890936 Eed:201216 Ind ID:
Ind Name:Healing Harvest Trn: 3516890936Tc
12/29 ATM Check Deposit 12/29 20900 Ventura Blvd Woodland HI CA Card 0199 100.00
Total Deposits and Additions $1,840.00
*end*deposits and additions

*start*atmdebit withdrawal

ATM & DEBIT CARD WITHDRAWALS

DATE DESCRIPTION AMOUNT
12/14 Card Purchase 12/11 Topanga Pizza & Cafe Woodland Hill CA Card 0199 $80.00
12/14 Card Purchase With Pin 12/12 Michaels Stores 9187 Encino CA Card 0199 52.59
12/14 Card Purchase With Pin 12/12 Ralphs #0 17840 Ventur Encino CA Card 0199 73.06
12/15 Card Purchase 12/14 Fry's Electronics #8 Woodland Hill CA Card 0199 42.66
12/16 Card Purchase 12/16 Grubhubfiveguys Grubhub.Com NY Card 0199 39.69
12/21 Card Purchase 12/20 Grubhubmrbeastburger Grubhub.Com NY Card 0199 34.15
12/21 Card Purchase 12/20 Grubhubveggiegrill Grubhub.Com NY Card 0199 58.42
12/21 ATM Withdrawal 12/21 18705 Ventura Blvd Tarzana CA Card 0199 1,000.00
12/22
*end*atm debit withdrawal
Card Purchase 12/22 Grubhubjasminethaicui Grubhub.Com NY Card 0199 67.34

Page 1 of 4
 December 01, 2020 through December 31, 2020
Account Number: 000000968891432

*start*atmdebit withdrawal

(continued)
ATM & DEBIT CARD WITHDRAWALS
DATE DESCRIPTION AMOUNT
12/28 Card Purchase 12/26 Grubhublulusrestauran Grubhub.Com NY Card 0199 70.64
12/28 Card Purchase 12/25 Uber Trip Help.Uber.Com CA Card 0199 23.24
12/29 Card Purchase 12/28 Grubhubdunkin Grubhub.Com NY Card 0199 23.52
Total ATM & Debit Card Withdrawals $1,565.31
*end*atmdebit withdrawal

*start*atmand debit card summary

ATM & DEBIT CARD SUMMARY

Brendan Edward Dowie Card 0199
Total ATM Withdrawals & Debits $1,000.00
Total Card Purchases $565.31
Total Card Deposits & Credits $1,590.00
ATM & Debit Card Totals
Total ATM Withdrawals & Debits $1,000.00
Total Card Purchases $565.31
*end*atmand debit card summary
Total Card Deposits & Credits $1,590.00
*start*fees section

FEES
DATE DESCRIPTION AMOUNT
12/31 Monthly Service Fee $12.00
Total Fees $12.00
*end*fees section

*start*post fees message

You were charged a monthly service fee of $12.00 this period. You can avoid this fee in the future by maintaining a
minimum daily balance of $1,500.00. Your minimum daily balance was -$105.11.
*end*post fees message

*start*dailyending balance3

DAILY ENDING BALANCE

DATE AMOUNT
12/11 $1,384.89
12/14 1,339.24
12/15 1,296.58
12/16 1,346.89
12/21 254.32
12/22 186.98
12/28 93.10
12/29 169.58
12/31
*end*daily ending balance3
157.58
*start*service charge summary3

SERVICE CHARGE SUMMARY

TRANSACTIONS FOR SERVICE FEE CALCULATION NUMBER OF TRANSACTIONS
Checks Paid / Debits 12
Deposits / Credits 0
Deposited Items 0
Transaction Total 12

SERVICE FEE CALCULATION AMOUNT

Service Fee $12.00
Service Fee Credit $0.00
Net Service Fee $12.00
Excessive Transaction Fees (Above 100)
*end*service charge summary3
$0.00

Page 2 of 4
 December 01, 2020 through December 31, 2020
Account Number: 000000968891432

*start*service charge summary3

(continued)
SERVICE CHARGE SUMMARY
SERVICE FEE CALCULATION AMOUNT
Total Service Fees
*end*service charge summary3
$12.00
*start*dreportraitdisclosure 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

11112090202000000062
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

*end*dreportraitdisclosure message area

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 December 01, 2020 through December 31, 2020
Account Number: 000000968891432

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