February 01, 2022 through February 28, 2022

JPMorgan Chase Bank, N.A.

P O Box 182051
Account Number: 000000669580470
Columbus, OH 43218-2051

CUSTOMER SERVICE INFORMATION

Web site: Chase.com
Service Center: 1-800-935-9935
Deal and Hard of Hearing: 1-800-242-7383
00572571 DRE 802 219 36119 NNNNNNNNNNN 1 000000000 18 0000
Para Espanol: 1-877-312-4273
International Calls: 1-713-262-1679
JESSICA GRAHAM

3026001018700179000010000000
857 PARKSIDE PLACE AVE
MCDONOUGH GA 30253

Chase Total Checking

CHECKING SUMMARY
AMOUNT
Beginning Balance $4,345.42
Deposits and Additions 5,157.45
ATM & Debit Card Withdrawals -4,943.65
Electronic Withdrawals -1,189.62
Ending Balance $3,369.60

Your account ending in 0470 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.
Here’s 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 BaIanceof $2,000.00 or more 02/01/2022 — 02/28/2022
• Spend at least $2,000.00 in purchases using your Chase Total checking Card(s)
• Accept deposits of $2,000.00 or more into your Chase Business Complete Checking account through QuickAccept
or other Chase Merchant Services at least one day prior to the last day* of your checking account statement period
02/01/2022 — 02/28/2022
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
*end*post summary message1
November 29

*start*transaction detail

TRANSACTION DETAIL
DATE DESCRIPTION AMOUNT BALANCE
Beginning Balance $4,345.42
02/01 Payment Sent 04/25 Cash App*Scott 1407431730 CA Card 8558 -56.78 4,288.64
02/01 Card Purchase With Pin 04/26 Ikea Warren MI Card 8558 -13.60 4,275.04
02/01 ATM Cash Deposit 04/21 28824 Dequindre Rd Warren MI Card 8558 200.50 4,475.54
02/01 Card Purchase 04/28 Myjewelersclub.Com 888-725-1747 MI -158.94 4,316.60
02/02 Payment Received 02/03 Cash App*Cash Out Visa Direct CA Card 188.00 4,504.60
5964
02/02
06/05
Payment Sent 02/07 Apple Cash 877-233-8552 CA Card 5964 -16.00
-92.00 4,412.60
02/02
06/05
Card Purchase 02/07 Parkmobile 770-818-9036 GA Card 5964 -200.00
-2.60

4,212.60
02/02 Card Purchase 04/09 Smiley Face 607-7030060 CA Card 8558 -36.56 4,176.04
02/02 Recurring Card Purchase 04/10 Tidal 844-878-4325 844-8784325 CA Card 8558 -4.26 4,171.78

Page 1 of 4
 February 01, 2022 through February 28, 2022
Account Number: 000000669580470

*end*post summary message1

*start*transaction detail

TRANSACTION DETAIL (continued)

DATE DESCRIPTION AMOUNT BALANCE

02/03 ATM Cash Deposit 04/21 28824 Dequindre Rd Warren MI Card 8558 240.00 4,411.78
02/03 Payment Received 04/23 Cash App*Cash Out Visa Direct CA Card 8558 184.59 4,596.37
02/04 Payment Sent 04/10 Cash App*Luis 482652901 CA Card 8558 -45.76 4,550.61
02/04 Green Xpress Nation LLC Payroll PPD ID: 12178643030 664.68 5,215.29
02/05 Payment Sent 04/15 Cash App*Doreen 705682618 CA Card 8558 -316.98 4,898.31
02/05 ATM Withdraw 04/18 28824 Dequindre Rd Warren MI Card 8558 -200.00 4,698.31
02/05 Payment Sent 04/19 Cash App*Marsha 673182616 CA Card 8558 -185.09 4,513.22
02/05 Payment Received 02/03 Cash App*Cash Out Visa Direct CA Card 163.68 4,676.90
02/06 Card Purchase 04/21 Art Inst Chgo-Online 312-499-4111 MI -5.70 4,671.20
02/06 Payment Sent 04/21 Cash App*Darren 1407680142 CA Card 8558 -220.51 4,450.69
*end*dr

02/07 ATM Withdraw 04/24 29700 Van Dyke Rd Warren MI Card 8558 -160.00 4,290.69

02/07 Square Inc DES:* Cash App ID:T115720108490 INDN: Jessica Graham 318.31 4,609.00
02/09 ATM Cash Deposit 04/25 28824 Dequindre Rd Warren MI Card 8558 40.00 4,649.00
02/09 OrigCOName:Payarc Orig ID:5670494381 Desc Date:210413 CO Entry -60.51 4,588.49
Descr:Merch Feessec:CCD Traced:5958290572564 Eed:210413 Ind
02/09 Square Inc DES:* Cash App ID:T120120201279 INDN:HaitianJames80 12.46 4,600.95
02/11 Green Xpress Nation LLC Payroll PPD ID: 12178643030 664.68 5,265.63
02/11 Payment Sent 04/03 Cash App*Herman 1001191321 CA Card 8558 -211.01 5,054.62
02/14 Card Purchase 04/03 Sassy Nail Salon Kissimmee MI Card 8558 -60.83 4,993.79
02/14 Payment Received 02/03 Cash App*Cash Out Visa Direct CA Card 312.00 5,305.79
02/16 Card Purchase 04/07 Doordash*Chipotle www.Doordash CA Card 8558 -71.36 5,234.43
02/16 ATM Withdraw 04/07 28824 Dequindre Rd Warren MI Card 8558 -460.00 4,774.43
02/17 ATM Cash Deposit 04/21 28824 Dequindre Rd Warren MI Card 8558 140.00 4,914.43
02/18 Green Xpress Nation LLC Payroll PPD ID: 12178643030 820.00 5,734.43
02/17 Recurring Card Purchase 04/30 Jifu 888-899-5438 MI Card 8558 -158.94 5,575.49

02/20
06/05
ATM Withdrawal 02/11 ATM Withdrawal - Wells Fargo Bank - Lexington -85.00

-100.00 5,275.49
02/20 02/13 ATM Withdrawal - Chase Bank - Versailles -300.00 4,975.49
-14.91

ATM Withdrawal
06/05

5964

id: 20026500004268
02/21 ATM Withdrawal 02/14 ATM Withdrawal - Chase Bank - Lexington -32.54 4,942.95
20060616176851461 Info: Iid: 2020060602100
Recd: 12:23:07 Trn: 0325610158Ru
06/08
02/25 ATM Withdrawal 02/18 ATM Withdrawal - Wells Fargo Bank - Lexington -200.00 4,742.95
06/08
02/25 Green Xpress Nation LLC Payroll PPD ID: 12178643030 820.00 5,562.95
02/26 Square Inc DES:* Cash App ID:T538948479395 INDN:HaitianJames80 189.47 5,752.42
02/27 Square Inc DES:* Cash App ID:T538948479395 INDN:HaitianJames80 40.23 5,792.65

Page 2 of 4
 February 01, 2022 through February 28, 2022
Account Number: 000000669580470

*start*transaction detail

TRANSACTION DETAIL (continued)

DATE DESCRIPTION AMOUNT BALANCE

02/28 ATM Withdraw 02/28 28824 Dequindre Rd Warren MI Card 8558 -2,581.72 2,867.79

02/28 ORIG CO NAME: Square Inc CO ENTRY DESCR:200107P2 158.67 3,369.60

SEC:PPD ORIG ID:9854411000002

3026001018700179000010000000
Ending Balance $3,369.60

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

disclosure message area

JPMorgan Chase Bank, N.A. Member FDIC
e

*end*atm debit withdrawal

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 February 01, 2022 through February 28, 2022
Account Number: 000000669580470

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