Statements 9261

October 30, 2021 through November 30, 2021
JPMorgan Chase Bank, N.A.

P O Box 182051 Account Number: 000000695519261
Columbus, OH 43218 - 2051
CUSTOMER SERVICE INFORMATION
Web site: Chase.com
Service Center: 1-800-242-7338
00256152 DRE 703 219 33521 NNNNNNNNNNN 1 000000000 64 0000 Deaf and Hard of Hearing: 1-800-242-7383
ML EATS LLC Para Espanol: 1-888-622-4273
1215 S LAKE ST APT 4 International Calls: 1-713-262-1679
LOS ANGELES CA 90006
02561520301000000023
*start*after address message area1
Good news weve made two changes to help simplify how overdraft fees work.
Well no longer charge:
1. Returned Item Fees when items are declined or returned unpaid because you dont have a sufficient
balance in your account.
2. Insufficient Funds Fees when your account balance is overdrawn by $50 or less at the end of the
business day. If you overdraw your account by more than that, well charge a $34 Insufficient Funds Fee
per item, beginning with the first item that overdraws your account balance by more than $50 (maximum
of 6 fees per business day, up to $204).
We pay overdrafts at our discretion so we dont guarantee that we will always pay any type of transaction. As a
reminder, overdraft services are only available for qualifying checking accounts. For additional information, please
visit chase.com/overdraft.
*end*after address message area1
*start*summary
Chase Business Complete Checking

CHECKING SUMMARY
INSTANCES AMOUNT
Beginning Balance $7,171.98
Deposits and Additions 11 46,528.86
Checks Paid 3 -4,166.00
ATM & Debit Card Withdrawals 68 -22,143.81
Electronic Withdrawals 14 -13,594.38
Other Withdrawals 4 -12,812.60
Fees 2 -23.00
Ending Balance 102 $961.05
*end*summary
*start*post summary message1
Your monthly service fee was $15.00 this statement period.

*end*post summary message1
Page 1 of 6
Account Number: 000000695519261
*start*post summary message1
Heres how your activity can help you avoid the $15.00 monthly service fee: the fee is waived if any of the following is
achieved over the statement period:
• Minimum Daily Balance

1
of $2,000.00 or more 10/01/2021 10/29/2021
• Spend at least $2,000.00 in purchases using your Chase Ink

®
Business Card(s)
2
• Accept deposits of $2,000.00 or more into your Chase Business Complete Checking account through
SM 3
QuickAccept or other Chase Merchant Services at least one day prior to the last day of your checking account
statement period 10/01/2021 10/29/2021
Heres a summary of your activity period:
• Minimum Daily Balance

1
: $175.65
• Chase Ink
®
Business Card(s)
2
purchases: $0.00
• QuickAccept and Chase Merchant Services deposits into your account: $0.00
1. Minimum Daily Balance must be maintained as of the beginning of the day for each day of the statement cycle.
®
2. Based on aggregated spending (minus returns or refunds) where theChase Ink Business Card(s) share a business entity legal name with the Chase
Business Complete Checking account, using each of their most recently completed monthly card billing period(s).
3. The cutoff time on this business day is 7 a.m. Eastern Time. For example, if your monthly bank account cycle ends on November 30,the cutoff for
QuickAccept or other Chase Merchant Services account(s) deposits into your Chase Business Complete Checking account is 7 a.m. Eastern Time on
November 29
*end*post summary message1
*start*deposits and additions
DEPOSITS AND ADDITIONS
DATE DESCRIPTION AMOUNT
11/01 Remote Online Deposit 1 $1,000.00
11/01 Orig CO Name:Merchant Bankcd Orig ID:C592126793 Desc Date:211031 CO Entry 2,566.56
Descr:Deposit Sec:CCD Trace#:091000012154359 Eed:211101 Ind ID:498318051881
Ind Name:Ml Eats
Ind Name:Ml Eats
11/02 Orig CO Name:Ucla Pmd Orig ID:9560061431 Desc Date:211102 CO Entry 7,013.20
Descr:Payment Sec:CCD Trace#:043000265505393 Eed:211102 Ind ID:60000027118
Ind Name:Fromtheroots.Receivabl Trn: 3065505393Tc
11/02 Orig CO Name:Merchant Bankcd Orig ID:C592126793 Desc Date:211101 CO Entry 873.46
Ind Name:Ml Eats
Ind Name:Ml Eats
11/19 Remote Online Deposit 1 2,700.00
11/19 Orig CO Name:Doordash, Inc. Orig ID:4270465600 Desc Date: CO Entry Descr:Ml 20.81
Eats360Sec:CCD Trace#:111000028492117 Eed:211119 Ind ID:St-Z0K1E2P5E9L6
Ind Name:Ml Eats Trn: 3238492117Tc
11/22 Remote Online Deposit 1 2,343.50
Total Deposits and Additions $46,528.86

*end*deposits and additions
Page 2 of 6
*start*checks paid section3
CHECKS PAID
DATE
CHECK NO. DESCRIPTION PAID AMOUNT
107 ^ 11/08 $1,500.00
108 ^ 11/08 1,300.00
183 * ^ 11/10 1,366.00
Total Checks Paid $4,166.00
12561520302000000063
If you see a description in the Checks Paid section, it means that we received only electronic information about the check,
not the original or an image of the check. As a result, we're not able to return the check to you or show you an image.
* All of your recent checks may not be on this statement, either because they haven't cleared yet or they were listed on
one of your previous statements.
^ An image of this check may be available for you to view on Chase.com.

*end*checks paid section3
*start*atm debit withdrawal
ATM & DEBIT CARD WITHDRAWALS
11/01 Card Purchase 10/30 Restaurant Depot Los Angeles CA Card 8553 $440.59
11/01 Card Purchase With Pin 10/30 Northgate Market #033 Los Angeles CA Card 8553 3.57
11/01 Card Purchase 10/30 Chevron 0370141 Los Angeles CA Card 8561 84.90
11/01 Card Purchase 10/30 Ml Eats Los Angeles CA Card 8553 1.10
11/01 Card Purchase With Pin 10/31 Restaurant Depot Los Angeles CA Card 8553 362.18
11/01 Card Purchase With Pin 11/01 Restaurant Depot Los Angeles CA Card 8553 1,771.81
11/02 Card Purchase 11/01 Craigslist.Org 415-399-5200 CA Card 8561 45.00
11/02 Card Purchase 11/01 Google *Gsuite_Mleat Cc@Google.Com CA Card 8553 72.00
11/02 Card Purchase With Pin 11/02 Canton Food CO Los Angeles CA Card 8553 504.24
11/02 Card Purchase With Pin 11/02 Smart And Final Los Angeles CA Card 8553 116.83
11/04 Card Purchase 11/03 Ucla Selfserve Park Los Angeles CA Card 8553 14.00
11/05 Card Purchase 11/04 Fast* Shop.Kevidko.CO Httpsfast.CO CA Card 8553 416.02
11/08 Card Purchase 11/04 Restaurant Depot Los Angeles CA Card 8553 3,018.79
11/08 Card Purchase 11/05 Hermosa Beach Parkin Hermosa Beach CA Card 8561 2.50
11/08 Card Purchase 11/04 U-Haul-CT-Downtown #71 Los Angeles CA Card 8561 176.75
11/09 Card Purchase 11/08 Hannam Chain USA Los Angeles CA Card 8561 46.47
11/10 Card Purchase 11/08 Restaurant Depot Los Angeles CA Card 8561 1,205.53
11/10 Card Purchase 11/08 Restaurant Depot Los Angeles CA Card 8561 203.87
11/10 Card Purchase With Pin 11/10 Sotos Produce M/4900 E Compton CA Card 8561 10.95
11/12 Card Purchase 11/09 Excel Printing USA Los Angeles CA Card 8553 43.80
11/12 Recurring Card Purchase 11/10 Fast* Shop.Kevidko.CO Httpsfast.CO CA Card 8553 497.06
11/12 Card Purchase With Pin 11/11 7-Eleven Los Angeles CA Card 8553 9.82
*end*atm debit withdrawal
Page 3 of 6
*start*atm debit withdrawal
(continued)
ATM & DEBIT CARD WITHDRAWALS
11/12 Card Purchase With Pin 11/12 Hannam Chain USA Los Angeles CA Card 8553 61.87
11/15 Card Purchase 11/12 Bcd-Wilshire Los Angeles CA Card 8553 80.05
11/15 Card Purchase 11/14 Mcdonald's F6688 Los Angeles CA Card 8561 4.15
11/16 Card Purchase With Pin 11/16 The Home Depot #1048 Los Angeles CA Card 8553 62.47
11/17 Card Purchase 11/16 LA City Parking Meter Los Angeles CA Card 8553 2.00
11/18 Card Purchase 11/18 Chevron 0208775 Long Beach CA Card 8561 94.98
11/22 Card Purchase With Pin 11/21 Food4Less 1091 S.Hoove Los Angeles CA Card 8553 48.47
11/22 Card Purchase With Pin 11/21 Hannam Chain USA Los Angeles CA Card 8553 37.56
11/22 Card Purchase With Pin 11/21 Smart And Final West Los Ange CA Card 8553 230.50
11/24 Card Purchase 11/23 Limericks Tavern Alhambra CA Card 8561 60.66
11/24 Recurring Card Purchase 11/23 Otter Tryotter.Com CA Card 8553 55.00
11/24 Recurring Card Purchase 11/24 Verizonwrlss*Rtccr Vb 800-922-0204 FL Card 8553 95.63
11/26 Card Purchase 11/23 Beul Gopchang Los Angeles CA Card 8553 275.60
11/29 ATM Withdrawal 11/29 2970 W Olympic Blvd Los Angeles CA Card 8553 2,395.00
11/30 Card Purchase 11/29 Pp*Supportingarms 402-935-2244 NV Card 8553 118.75
Total ATM & Debit Card Withdrawals $22,143.81

*end*atm debit withdrawal
*start*atm and debit card summary
ATM & DEBIT CARD SUMMARY
Louis D Huh Card 8553
Total ATM Withdrawals & Debits $2,395.00
Total Card Purchases $16,540.63
Total Card Deposits & Credits $0.00
Marcos David Spaziani Pie Card 8561
Total ATM Withdrawals & Debits $0.00
ATM & Debit Card Totals
Total ATM Withdrawals & Debits $2,395.00

*end*atm and debit card summary
Page 4 of 6
*start*electronic withdrawal
ELECTRONIC WITHDRAWALS
11/01 Zelle Payment To Tom Miller 12918305503 $356.00
Descr:Interchng Sec:CCD Trace#:091000019371491 Eed:211103 Ind ID:498318051881
Ind Name:Ml Eats
12561520303000000063
Descr:Fee Sec:CCD Trace#:091000019371635 Eed:211103 Ind ID:498318051881
Ind Name:Ml Eats
Descr:Discount Sec:CCD Trace#:091000019371536 Eed:211103 Ind ID:498318051881
Ind Name:Ml Eats
11/05 Orig CO Name:Farmers Ins Exch Orig ID:2432215866 Desc Date:110521 CO Entry 659.25
Descr:Inspaymentsec:CCD Trace#:021000025459630 Eed:211105 Ind
ID:009132157001000 Ind Name:Ml Eats LLC
11/09 Orig CO Name:Clover App Mrkt Orig ID:1841128086 Desc Date:211109 CO Entry 9.95
Descr:Clover Appsec:PPD Trace#:111000022740760 Eed:211109 Ind ID:
Ind Name:Ml Eats LLC Trn: 3132740760Tc
11/16 Orig CO Name:Esther Hwang Orig ID:4721601420 Desc Date:Nov 16 CO Entry 150.00
Descr:Echeck Sec:CCD Trace#:091000014909042 Eed:211116 Ind ID:000000001933772
Ind Name:Ml Eats LLC
11/23 Zelle Payment To Louis Huh Jpm857780720 2,505.00
11/23 Zelle Payment To Marcos Spaziani 13080497499 1,400.00
11/23 Zelle Payment To Marcos Spaziani 13080540676 1,000.00
11/23 Orig CO Name:American Express Orig ID:2005032111 Desc Date:211123 CO Entry 5,629.65
Descr:ACH Pmt Sec:CCD Trace#:021000028094902 Eed:211123 Ind ID:W5518
Ind Name:Louis Huh
11/24 Orig CO Name:CA Dept Tax Fee Orig ID:2822162215 Desc Date:211124 CO Entry 538.00
Descr:Cdtfa Epmtsec:CCD Trace#:122000493816702 Eed:211124 Ind ID:9906911
Ind Name:Ml Eats Trn: 3283816702Tc
11/24 Zelle Payment To Louis Huh Jpm860045481 1,000.00
11/26 Orig CO Name:Chase Credit Crd Orig ID:4760039224 Desc Date:211125 CO Entry 35.00
Descr:Autopaybussec:PPD Trace#:021000027214681 Eed:211126 Ind ID:
Ind Name:Huh Louis D Trn: 3307214681Tc
Total Electronic Withdrawals $13,594.38

*end*electronic withdrawal
*start*other withdrawals
OTHER WITHDRAWALS
11/02 11/02 Withdrawal $4,273.00
11/08 11/08 Withdrawal 2,100.00
11/22 11/22 Withdrawal 4,439.60
11/22 11/22 Withdrawal 2,000.00
Total Other Withdrawals $12,812.60

*end*other withdrawals
*start*fees section
FEES
11/22 Official Checks Charge $8.00
11/30 Monthly Service Fee 15.00
Total Fees $23.00

*end*fees section
Page 5 of 6
*start*daily ending balance2
DAILY ENDING BALANCE
DATE AMOUNT DATE AMOUNT DATE AMOUNT
11/01 $10,257.67 11/10 4,946.76 11/22 18,032.72
11/02 12,187.09 11/12 2,649.38 11/23 5,830.57
11/03 11,875.56 11/15 1,356.50 11/24 3,964.62
11/04 11,753.07 11/16 1,052.39 11/26 3,489.80
11/05 10,677.80 11/17 1,050.39 11/29 1,094.80
11/08 3,527.55 11/18 587.49 11/30 961.05
11/09 3,471.13 11/19 3,308.30

*end*daily ending balance2
*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 (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*dre portrait disclosure message area
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Statements 9261

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October 30, 2021 through November 30, 2021

JPMorgan Chase Bank, N.A.

Columbus, OH 43218 - 2051

CUSTOMER SERVICE INFORMATION

Web site: Chase.com

Service Center: 1-800-242-7338

ML EATS LLC Para Espanol: 1-888-622-4273

1215 S LAKE ST APT 4 International Calls: 1-713-262-1679

LOS ANGELES CA 90006

Well no longer charge:

balance in your account.

of 6 fees per business day, up to $204).

Chase Business Complete Checking

Beginning Balance $7,171.98

Deposits and Additions 11 46,528.86

Checks Paid 3 -4,166.00

ATM & Debit Card Withdrawals 68 -22,143.81

Electronic Withdrawals 14 -13,594.38

Other Withdrawals 4 -12,812.60

Ending Balance 102 $961.05

*start*post summary message1

Your monthly service fee was $15.00 this statement period.

*start*post summary message1

achieved over the statement period:

• Minimum Daily Balance

• Spend at least $2,000.00 in purchases using your Chase Ink

statement period 10/01/2021  10/29/2021

Heres a summary of your activity period:

• Minimum Daily Balance

*start*deposits and additions

DEPOSITS AND ADDITIONS

DATE DESCRIPTION AMOUNT

11/01 Remote Online Deposit 1 $1,000.00

Descr:Deposit Sec:CCD Trace#:091000012154359 Eed:211101 Ind ID:498318051881

Ind Name:Ml Eats

Descr:Deposit Sec:CCD Trace#:091000010622225 Eed:211101 Ind ID:498318051881

Ind Name:Ml Eats

Descr:Payment Sec:CCD Trace#:043000265505393 Eed:211102 Ind ID:60000027118

Ind Name:Fromtheroots.Receivabl Trn: 3065505393Tc

Descr:Deposit Sec:CCD Trace#:091000019676441 Eed:211102 Ind ID:498318051881

Ind Name:Ml Eats

Descr:Deposit Sec:CCD Trace#:091000014782710 Eed:211108 Ind ID:498318051881

Ind Name:Ml Eats

Descr:Payment Sec:CCD Trace#:043000262377635 Eed:211110 Ind ID:60000027429

Ind Name:Fromtheroots.Receivabl Trn: 3142377635Tc

11/19 Remote Online Deposit 1 2,700.00

Eats360Sec:CCD Trace#:111000028492117 Eed:211119 Ind ID:St-Z0K1E2P5E9L6

Ind Name:Ml Eats Trn: 3238492117Tc

11/22 Remote Online Deposit 1 2,343.50

Descr:Payment Sec:CCD Trace#:043000268013159 Eed:211122 Ind ID:60000027820

Ind Name:Fromtheroots.Receivabl Trn: 3268013159Tc

Total Deposits and Additions $46,528.86

*start*checks paid section3

107 ^ 11/08 $1,500.00

108 ^ 11/08 1,300.00

183 * ^ 11/10 1,366.00

Total Checks Paid $4,166.00

one of your previous statements.

^ An image of this check may be available for you to view on Chase.com.

*start*atm debit withdrawal

ATM & DEBIT CARD WITHDRAWALS

DATE DESCRIPTION AMOUNT

11/02 Card Purchase 11/01 Craigslist.Org 415-399-5200 CA Card 8561 45.00

Well no longer charge:

startpost summary message1

startpost summary message1

statement period 10/01/2021 10/29/2021

Heres a summary of your activity period:

startdeposits and additions

startchecks paid section3

startatm debit withdrawal

startatm debit withdrawal

startatm and debit card summary

startdaily ending balance2

startdre portrait disclosure message area