CHASES Willen oecenat WA ‘Apa 01.2019 trough Apa 30, 2019 lrgan Chase Sanh Posen tease Account Number 0000627169268 Columbus, OH 43218-2051 ‘CUSTOMER SERVICE INFORMATION 200555368 1 AY 00.426 Web sie ‘Chase.com Ih Hh ‘Service Center: 1-800-935-9935, 0p0ssage DRE 021 142 90021 NNNNNNNNNNN T# 000000000 Se sosean2 P1seee Deal and Hard of Hearing: 1-800-242-7383 ‘SHE'S DESTINED, LLC Para Espanol 1-877-312-4273 8715 CONTINENTAL AVE International Calls: 4.79:282-1679 WARREN MI 48089 CHECKING SUMMARY ]_ “2° Sesiness Complete Checking Beginning Balance $99,010.23, Deposits and Adattions 2 22,332.61 ATM & Debit Card Witharawals 2B 13,203.78 Electronic Withdrawals 1 319.51 Ending Balance 36 $47,819.55 ‘Your account ending in 8558 is linked to this account for overdraft protection. Congratulations, thanks to your qualifying actions, we waived the $15.00 monthly service fee for this statement period Hore's how your activity can help you avoid the $15.00 monthly srvice fee: the fis waivedif any ofthe followings achieved over the statement periac! Minimum Daily Balance! of $2,000.00 or more 04)01 2019 — 04/30/2018 ‘Spend at least $2,000.00 in purchases using your Chase Ink Business Card(s)? [Accept deposits of $2,000.00 or more into your Chase Business Complete Checking account through QuickAccept ‘or other ChaseMerchant Servicesatleast one day prior to thalastday"of your chocking account statement period (04/01/2019 — 04/30/2019 Here's @ summary of your activity period: ‘Minimum Daily Balance': $38,131.37 ‘Chase Ink Business Car(s) ? purchases: $0.00 ‘QuickAccept and Chase Merchant Services deposits into your account $0.00 1. ternal Stncemustbe mand e618 gman ey ech cyte seek 2 esslesease seems See ee a a nae rvs Ree ete Saree fa tr tata cama te ea to nremen omen SES Sai US A ad et en a ee DEPOSITS AND ADDITIONS DATE __DSCRIPTION AnouNT 04102 Square inc_ DES“ Cash App ID:T114721835059_INDN:HaltlenJames80 $1,016.06 (04/05 Square ino_ DES Gash App 10:7126332441304 _INDN-MaltianJames60 7,660.01 0407___Depost_ 4182794319 30273 O4i11 ATM Gash Deposit 04/11 20700 Van Dyke Rd_Warren Mi Card 6558 720.00CHASES ‘Agi 04,2010 trough Ape 30, 2019 ‘Account Number 000000627169268 DEPOSITS AND ADDITIONS |_(ntnue<) DATE __DESGRIPTION AMOUNT 0413 Square Inc DES" Cash App 1D:7120120201279 _INDN:HattlanJamesd0 12.46 Dara Deposkt 2762051008 Bares O47 Square Inc _ DES Gash App ID'7536048479305 _INDN-HallianJames80 1,689.47 O48 Deposit 2059915119 7,240.23 (04721 ATMGash Deposit _04/21 28624 Dequindre Rd Warren Ml Card 6556 40.00, 04723 Payment Received 04/23 Gash App*Gash Out Visa Direct CA Card 8558 404.58 04725 Square inc_ DES" Gash App 1D:7115720708400_INON-HaltianJames80 731831 (04725 ATM.Gash Deposit_04/25 28824 Dequingre Rd_Warren Ml Card 6558 340.00 Total Deposits and Additions $22,932.64 ATM & DEBIT CARD WITHDRAWALS (0403 ___Card Purchase __ 04/03 Amazon Digit 2G9Z000 Amen.GonvBil WA Gard 8558 $34,423.08 0403 Payment Sent 04/03 Gash App"Herman 1001191321 CA Card 8558 aii (04103 Gard Purchase 04/09 Sassy Nall Salon Kissimmee Ml Gard 6858, 60.88 04105 Gard Purchase 04/08 Califomia State Dv Warren MI Gard 6588 72402 04107 Gard Purchase _ 0/07 Doardasir Chipotle www Doordash CA Card 8568 Tia8 (04107 __ ATM Witharaw 04/07 28024 Dequincre Rd Warren Mi Card 8558 360.00 (04709 Gard Purchase 04/09 Smiley Face 607-7030060 CA Card 8558 296.56 (4710 Reourring Card Purchase 04/10 Tidal 044-878-4325 044.8784325 CA Card 8558 14.28 (08/10 ___ Payment Sent 04/10 Gash App Luls 482682001 GA Gard 8688 246.76 O43 Gand Purchase 04/13 Tre Sorelle Warren Mi ard 6558 e828 (O45 Payment Sent 04/15 Cash App"Doreen 705682618 CA Card 8558 1316.08 (O48 ATM Withdraw 04/18 28824 Dequindre Rd Warren MI Card 8858 320.00 (04719 Payment Sent 04/19 Cash App” Marsha 673182616 CA Card 8558 7,585.00 ‘04719 Gard Purchase With Pin 04/10 Brian's Barber Shop Warren Mi Card 8558, 36.18 04721 ___Gald Purchase _04/21 Art Inst Chgo-Online 312-490-4111 MI 50.70 (04721 Payment Sent 04/21 Gash App*Darren 1407680142 CA Card 8558 1,822.51 4724 ATM Withdraw 04/24 29700 Van Dyke Rd Waren MI Card 8658 360.00 04725 Payment Sent 04/25 Cash App"Gcott 1407431730 CA Gard 8558, 1,086.78 (04726 Gard Purchase With Pin 04/26 Ikea _Warren Ml Gard 8658, 513.60 (04726 __ ATM Witharaw 04/26 1226 24in SLPorl Huron Warren Mil Card 8568 620.00 04728 Card Purchase __ 04/28 Myjewelersclub.Com 888-725-1747 MI 7158.04 Page DetCHASE & ‘April 01,2019 trough Ape 30, 2019 ‘Account Number 000000627169268 ATM & DEBIT CARD WITHDRAWALS | (nines) DATE __DESCRIPTION AMOUNT 0428 Payment Sent_04/28 Cash AppByfon 1476662252 CA Card 8558 800.07 04730 __ Recurring Gard Purchase 04730 Jitu 868-600-5438 Mi Cara 8556 30.13 Total ATM & Debit Card Withdrawals $19,208.78 |ATM & DEBIT CARD SUMMARY ‘She's Destined LLC Gard 8588 ‘Total ATM Withdrawals & Devis $2,560.00 Total Card Purchases $2,791.22 Total Gard Deposits & Credits $2,584.59 ATM & Debit Card Totals, Total ATM Withdrawals & Debits $2,560.00 Total Card Purchases $2791.22 Total Card Deposits & Credits $2,504.59 ELECTRONIC WITHDRAWALS DATE DESCRIPTION AMOUNT 04/13 OrigGOName-Payare Og ID:5870404981 Deco Date:210413 GO Entry sa19.5 DescrMerch Feessec:CCD —Traved:5968200572564 Eed:210413 Ind 10:567000000021600 Ind Name:She's Destined LLC Trn: 995034513Te Total Electronic Withdrawals, ss19.51 DAILY ENDING BALANCE DATE AMOUNT pate AMOUNT DATE AMOUNT 04702 40,026.20 ant 47,304.05 042 40,425.17 04103 98,131.97 oan 44,788.03 oars 40,009.76 04108 39,680.26 04s 43,460.05, oars 50,181.29 04107 41,770.68 cant 45,159.42 0428, 48,817.60 409 41,534.07 oars 52,070.65 siz 47,858.68 o4n0 40,674.08 ang 50,488.38 0430 47,819.55 rage 30r4CHASES ‘Agi 04,2010 trough Ape 30, 2019 ‘Account Number 000000627169268 INCASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS: Callus a 1-268-584-2262 or wit usa the adress on the front of tis slalement non personal accounts contact Customer Service) mediately f you think your statement or recep Incorrect ori you need more formation about a vansierisiad on ta satemant or receipt For personal accounts only. We must hear from you noite than 60 days afer we sent you the FIRST statement on vihich the problem or eror npeated. Be prepared to give us the folowing information ‘Your name and account numbar snow ead net ets HEE ra of wy youeteve is an aus wy oy ees, eset cei as aay ch Peat te ea Sl et ee ee an SESAME Thue lee fou ecco tr Mean e ten's ono S0 Hato weve wt of mys te kes INCASE OF ERRORS OR QUESTIONS ABOUT NON-ELECTRONIC TRANSACTIONS: Contact he bank smal i your statements incoredt or yeu teed ove information ebodt ery non-lac enc frensactons (checks of denosts) on fs lemon gry 'sich err BoDcers, st Rules ang Ranone or ct gopicebe Becourtaptemert Wl gover You aceount, Dabost pease and sens Ae oteTesD “Piorgan Chase Bank NA Momber FDIC “ me * QI rarer mend rage der