October 01,2023 throughOctober 31,2023

JPMorganChaseBank, N.A.
P O Box 182051
Account Number: 000000517190016
Columbus, OH 43218-2051

CUSTOMER SERVIC E INFORMATION

Web site: Chase.com
Service Center: 1-800-242-7338
00018956DRE 02334427098NNNNNNNNNNN 1000000000620000 Para Espanol: 1-888-622-4273
DARRELL HOLLOWAY LLC International Calls: 1-713-262-1679
DARREL HOLLOWAY We accept operator relay calls
1301SAW MILL RUN BLVD
PITTSBURGH PA 15226

00180220101000000029
CHECKING SUMMARY Chase Business Complete Checking

INSTANCES AMOUNT
Beginning Balance $23,707.83
Deposits and Additions 18 12,033.06
ATM & Debit Card Withdrawals 1 24,476.22
Fees 0 0.00
Ending Balance 19 $11,164.66

DEPOSITS AND ADDITIONS

DATE DESCRIPTION AMOUNT
10/01 Beginning Balance 23,707.83

10/01 Payment Received 08/01Cash App*Thomas Ben for rent San 1,100.00
Francisco CA Card 2183
10/03 Direct Deposit 08/03 Zelle Payment from Terry Brown for Rent 1,050.00
10/03 Payment Received 08/03Cash App*Ced Thomas Rent for 905.00
August Direct CA Card 2183
10/04 Payment Received 08/04 Online Transfer from Personal Account: 900.00
18451301165
10/05 Payment Received 08/05 Zelle Payment from Tim Jones for Rental 300.50
10/06 Payment Received 08/06 Zelle Payment from Tim Jones for Utility 1,355.00
10/07 Direct Deposit 08/07City of Pittsburgh76*Darrell Holloway LLC 623.15
10/12 Payment Received 08/12Cash App*Darrell Holloway llc Visa Direct 400.00
CA Card 2183
10/14 Payment Received 08/14 Zelle Payment from Angel Thomas for Light 250.00
Bill
10/18 Direct Deposit 08/18City of Pittsburgh76*Darrell Holloway LLC 1,549.06
10/20 Payment Received 08/20Online Transfer from Personal Account: 400.00
187653740085
10/20 Payment Received 08/20Cash App*Darrell Holloway llc Visa Direct 110.00
CA Card 2183
10/22 Payment Received 08/22Cash App*Darrell Holloway llc Visa Direct 300.00
CA Card 2183
10/22 Direct Deposit 08/22City of Pittsburgh76*Hall Holland LLC 850.00
10/23 Payment Received 08/23 Online Transfer from Personal Account: 1,460.00
189544749301

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 October 01,2023 throughOctober 31,2023
10/28 Payment Received 10/28 Zelle Payment from Tim Jones 300.35
10/28 Payment Received 10/28Cash App*Darrell Holloway llc Visa Direct 50.00
CA Card 2183
10/29 Payment Received 10/29Cash App*Darrell Holloway llc Visa Direct 30.00
CA Card 2183
Total Deposits and Additions $12,033.06

ATM & DEBIT CARD WITHDRAWALS

DATE DESCRIPTION AMOUNT
08/31 Online Wire Transfer 75473To South Hills Tax and Accounting 412-8928798 $24,476.22

Total ATM & Debit Card Withdrawals $24,476.22

ATM & DEBIT CARD SUMMARY

Darrel Holloway Card 2183
Total ATM Withdrawals & Debits $0.00
Total Card Purchases $24,476.22
Total Card Deposits & Credits $12,033.06
ATM & Debit Card Totals
Total ATM Withdrawals & Debits $0.00
Total Card Purchases $24,476.22
Total Card Deposits & Credits $12,033.06

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 October 01,2023 throughOctober 31,2023
Account Number: 000000517190016

DAILY ENDING BALANCE

DATE AMOUNT DATE AMOUNT DATE AMOUNT DATE AMOUNT
10/01 24,807.83 10/06 29,318.33 10/18 32,140.54 10/28 35,610.88
10/03 26,762.83 10/07 29,941.48 10/20 32,650.54 10/29 35,640.88
10/04 27,662.83 10/12 30,341.48 10/22 33,800.54 10/31 11,164.66
10/05 27,963.33 10/14 30,591.48 10/23 35,260.54

IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS:

Call us at 1-866-564-2262or write us at the address on the front of this statement 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 60days 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;
 A description of the error or the transaction you are unsure about, and why you think it is an error or want more information; and
 The amount of the suspected error.
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.
For business accounts, see your deposit account agreement or other applicable agreements that govern your account for details.
IN CASE OF ERRORS OR QUESTIONS ABOUT NON-ELECTRONIC FUNDS TRANSFERS: Contact us immediately if your statement is
incorrect or if you need more information about any non-electronic funds transfers on this statement. For more details, see your deposit account
agreement or other applicable agreements that govern your account.

JPMorgan Chase Bank, N.A. Member FDIC

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