November 01, 2022 through November 30, 2022 Primary

JPMorgan Chase Bank, N.A.

P O Box 182051 Account: 00000073845675
Columbus, OH 43218- 2051

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
CHYNA'S DREAMLAND
1451 RICHMOND International Calls: 1-713-262-1679
LNALGONQUIN IL 60102

00000073845675000000025
We are clarifying the fee for incoming wires

On September 02, 2022, we’re updating the document explaining our Additional Banking Services and Fees to
clarify that the fee for an incoming wire is $0 if it is sent from another Chase account with the help of a Chase
banker or through chase.com or the Chase Mobile ® app.

As a reminder, our standard fee to receive a wire is $15, however, some of our products do not charge this fee.
Please call the number on this statement if you have any questions.

CONSOLIDATED BALANCE SUMMARY

ASSETS
Checking & Savings

Chase Premier Plus Checking 00000073845675 $90,736.05 $91,298.87

Chase Total Checking 00003703218728 638.42 638.42
Total $91,374.47 $91,937.29

TOTAL ASSETS $91,374.47 $91,937.29

Page 1 of 5
 November 01, 2022 through November 30, 2022
Primary Account: 00000073845675

CHASE PREMIER PLUS CHECKING

CHYNA'S DREAMLAND Account Number: 00000073845675

CHECKING SUMMARY
Beginning Balance $90,736.05
Deposits and Additions 12,634.65
ATM & Debit Card Withdrawals -11,795.11
Electronic Withdrawals -274.22
Fees -2.50
Ending Balance $91,298.87

Annual Percentage Yield Earned This Period 0.00%

Your account ending in 4815 is linked to this account for overdraft protection.
Thank you for your military service and commitment to our country. Your monthly service fee was waived as a benefit of
Chase Military Banking.

TRANSACTION DETAIL

Beginning Balance $90,736.05

11/01 Just Inn Reverse Payment PPD ID: 1421323075 0.12 90,736.17
11/01 ACH Direct Deposit Fannie Mae mortgage payment 2,500.00 93,236.17
11/03 Stakley Steelworks Bonus Payment 24.48 93,260.65
11/04 Safety Movers Cash Back Payment #4655874 0.59 93,261.24
11/04 11/03 Online Wepay Inc Transaction#: 7782538402 10.00 93,211.24
11/04 Card Purchase 11/04 Wallmart Supercenter Algonquin IL Card -1,005,10 92,266.14
6266
11/07 Card Purchase 11/07 Google *Scopely Inc G.CO/Helppay# IL -19.99 92,246.15
Card 6266
11/07 Card Purchase 11/04 Wallmart Supercenter Algonquin IL Card -612.99 91,633.16
6266
11/08 Card Purchase 11/08 Geek *Order.Wish.CO Www.Wish.Com -18.00 91,615.16
IL Card 6266
11/08 11/08 Online Transfer Wepay Inc Transaction#: 7779162881 20.00 91,635.16
11/09 Card Purchase With Pin 11/09 Pilot #468 Algonquin IL Card 6266 -60.52 91,574.64
11/10 Francine Downers personal check to Chyna’s Dreamland Algonquin IL 3,500.00 95,074.64
11/10 Christine Williams personal check to Chyna’s Dreamland 3,000.00 98,074.64
Algonquin IL
11/15 Comptroller State Of Illinois 9,800.00 101,574.64
11/17 Non-Chase ATM Withdraw 11/17 818 Central Ave Algonquin IL -1,580.00 99,994.64
Card 6266
11/20 Card Purchase With Pin 11/20 Blitz Gas Station Algonquin IL -50,00 99,944.64
Card6266
11/20 11/24 Online Transfer Wepay Inc Transaction#: 7782489018 10.00 99,954.64
11/20 Card Purchase With Pin 11/20 Walmart Supercenter #0874 Kansas City KS -2,706.58 97,238.06
11/20 Card Purchase
Card 6266 AdventHealth Shawnee Kansas City KS Card 6266 -5,828.34 91,409.72
*end*transaction detail

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 November 01, 2022 through November 30, 2022
Primary Account: 00000073845675

(continued)
TRANSACTION DETAIL
11/21 Sun Travel LLC PPD ID: 1421748009 158.36 91,568.08
11/21 Online Transfer From Wepay Inc Transaction #: 7792540139 10.00 91,578.08
11/21 Online Transfer From Wepay Inc Transaction #: 7792540139 10.00 91,588.08
11/21 Sun Travel LLC PPD ID: 1425012330 12.18 91,600.26
11/21 Online Transfer From Wepay Inc Transaction #: 7792702208 22.14 91,622.40
11/21 Online Transfer From Wepay Inc Transaction #: 7792702412 50.00 91,672.40
11/21 Sun Travel LLC PPD ID: 1425124808 25.12 91,697.52
11/22 Card Purchase 11/22 Panera Bread Algonquin IL -80.22 91,617.30
Card 6266
11/25 Recurring Card Purchase 11/24 Google *Scopely Inc 855-836-3987 IL -1.99 91,615.31
Card 6266
11/27 Card Purchase 11/27 HARBOR FREIGHT TOOLS Maplewood IL -132.05 91,483.26
Card 6266
11/29 Comptroller State Of Illinois 9,350.00 91,480.27
11/29 Card Purchase 11/28 Carbone's Pizzeria & Pub Algonquin -56.42 91,423.85
Card 6266
11/30 Card Purchase 11/29 Admiral D's Waterfront Tavern Algonquin IL -124.98 91,298.87
Card 6266
Ending Balance $91,298.87

CHASE TOTAL CHECKING

CHYNA'S DREAMLAND Account Number: 000003703218728

CHECKING SUMMARY
Beginning Balance $638.42
Deposits and Additions 3,313.00
Electronic Withdrawals -3,301.00
Fees -12.00
Ending Balance $638.42

Interest paid in 2022 for account 000003703218728 was $0.07.

TRANSACTION DETAIL

Beginning Balance $638.42

11/01 11/01 Online Transfer From Chk ...5551 Transaction#: 7779162881 1,000.00 1,638.42
11/04 11/03 Online Transfer To Chk ...5551 Transaction#: 7781104220 -100.00 1,538.42
11/04 11/03 Online Transfer To Chk ...5551 Transaction#: 7782488885 -100.00 1,438.42
11/04
*end*transaction detail
11/03 Online Transfer To Chk ...5551 Transaction#: 7782572134 -138.00 1,300.42

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 November 01, 2022 through November 30, 2022
Primary Account: 00000073845675

(continued)
TRANSACTION DETAIL
11/08 11/08 Online Transfer To Chk ...5551 Transaction#: 7784565164 -200.00 1,100.42
11/08 11/08 Online Transfer To Chk ...5551 Transaction#: 7786172291 -100.00 1,000.42
11/08 11/08 Online Transfer To Chk ...5551 Transaction#: 7786662654 -20.00 980.42
11/08 11/08 Online Transfer To Chk ...5551 Transaction#: 7786686683 -80.00 900.42
11/08 11/08 Online Transfer To Chk ...5551 Transaction#: 7786720173 -25.00 875.42

10090330505000000065
11/08 11/08 Online Transfer To Chk ...5551 Transaction#: 7788607408 -75.00 800.42
11/08 11/08 Online Transfer To Chk ...5551 Transaction#: 7792140139 -20.00 780.42
11/08 11/08 Online Transfer To Chk ...5551 Transaction#: 7792227904 -180.00 600.42
11/08 11/08 Online Transfer From Chk ...5551 Transaction#:7797578610 900.00 1,500.42
11/08 11/08 Online Transfer To Chk ...5551 Transaction#: 7799413665 -20.00 1,480.42
11/08 11/08 Online Transfer To Chk ...5551 Transaction#: 7799908732 -80.00 1,400.42
11/08 11/08 Online Transfer To Chk ...5551 Transaction#: 7800970904 -200.00 1,200.42
11/08 11/08 Online Transfer To Chk ...5551 Transaction#: 7804511239 -100.00 1,100.42
11/08 11/08 Online Transfer To Chk ...5551 Transaction#: 7806346999 -500.00 600.42
11/08 11/08 Online Transfer To Chk ...5551 Transaction#: 7814024452 -306.00 294.42
11/08 11/08 Online Transfer To Chk ...5551 Transaction#: 7815652526 -200.00 94.42
11/08 Online Transfer From Chk ...5551 Transaction#: 7824767809 800.00 894.42
11/08 11/08 Online Transfer To Chk ...5551 Transaction#: 7827534846 -80.00 814.42
11/12 11/12 Online Transfer To Chk ...5551 Transaction#: 7831412491 -50.00 764.42
11/14 Online Transfer From Chk ...5551 Transaction#: 7840283732 475.00 1,239.42
11/14 11/13 Online Transfer To Chk ...5551 Transaction#: 7842479190 -100.00 1,139.42
11/14 11/14 Online Transfer To Chk ...5551 Transaction#: 7846145547 -39.00 1,100.42
11/14 11/14 Online Transfer To Chk ...5551 Transaction#: 7846287371 -100.00 1,000.42
11/15 11/15 Online Transfer To Chk ...5551 Transaction#: 7848788698 -200.00 800.42
11/16 11/16 Online Transfer To Chk ...5551 Transaction#: 7853176145 -100.00 700.42
11/18 11/18 Online Transfer To Chk ...5551 Transaction#: 7857075623 -40.00 660.42
11/18 11/18 Online Transfer To Chk ...5551 Transaction#: 7860197483 -60.00 600.42
11/22 Online Transfer From Chk ...5551 Transaction#: 7861193751 150.00 750.42
11/22 11/22 Online Transfer To Chk ...5551 Transaction#: 7861290196 -100.00 650.42
11/30 Monthly Service Fee -12.00 638.42
Ending Balance $638.42

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
fee during any statement period.
· Have direct deposits totaling $500.00 or more.
(You did not have a direct deposit this statement period)

One of our bankers can help you set up direct deposit in just a few minutes.

· OR, keep a minimum daily balance in this checking account of $1,500.00 or more.
(Your minimum daily balance was $85,883.90)

· 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 $84,326.48)

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

Stop in today and explore all Chase has to offer.

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 November 01, 2022 through November 30, 2022
Primary Account: 00000073845675

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

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