March 01, 2024 through March 31, 2024

JPMorgan Chase Bank, N.A.

P O Box 182051 Account Number: 000000263000710
Columbus, OH 43218 - 2051

CUSTOMER SERVICE INFORMATION

Web site: Chase.com
Service Center: 1-800-242-7338
00241592 DRE 802 219 21323 NNNNNNNNNNN 1 000000000 64 0000 Para Espanol: 1-888-622-4273
THE INTERNATIONAL TRADER LLC International Calls: 1-713-262-1679
7147 EAST RANCHO VISTA DRIVE We accept operator relay calls
B35 SCOTTSDALE ARIZONA 85251

00474720401000000024
*start*afteraddressmessagearea1

We're discontinuing Text Banking

Starting on April 15, 2024, we'll no longer offer our Text Banking service. This change doesn't affect any Account Alerts
you receive by text. There are other ways you can manage your account from your mobile phone or computer.

Access your accounts with the Chase Mobile® app1 and on chase.com , where you can:
• View your transactions, transfer money and make payments.
• Sign up for Account Alerts — get alerts about your balance, spending and more. Choose the alerts you want in
Profile and Settings .

If you have questions, please call the number on this statement. We accept operator relay calls.

1 ®
Chase Mobile app is available for select mobile devices. Message and data rates may apply.
*end*afteraddressmessagearea1

*start*summary

Chase Business Complete Checking

CHECKING SUMMARY
INSTANCES AMOUNT
Beginning Balance $274,971.68
Deposits and Additions 20 32,155.91
Checks Paid 5 -1,453.13
ATM & Debit Card Withdrawals 57 -3,540.60
Electronic Withdrawals 10 -1,644.61
Other Withdrawals 1 -3,860.00
Fees 1 -3.00
Ending Balance 94 $296,626.25
*end*summary

*start*postsummarymessage1

Your Monthly Service Fee was $0.00 this statement period.

*end*postsummarymessage1

Page 1 of 6
 March 01, 2024 through March 31, 2024
Account Number: 000000263000710

*start*postsummarymessage1
*start*postsummarymessage1

How to Avoid the Monthly Service Fee (MSF)

If you meet any of the following qualifying activities for this Chase Business Complete CheckingSM account in a statement
period, we will waive the $15 MSF.

Here's the business activity we used to determine if you qualified for the MSF waiver:
• $2,000 Minimum Daily Ending Balance: Your lowest daily ending balance was $73,041.78.
SM
• $2,000 Chase Payment Solutions Activity: $0.00 was deposited into this account.
®
• $2,000 Chase Ink Business Card Activity: $0.00 was your total Ink activity.
You can also avoid the MSF if you:
• Maintain a linked Chase Private Client CheckingSM account OR
• Meet Chase Military Banking requirements
For complete details on all requirements to avoid the MSF, please review the Additional Banking Services and Fees for
Business Accounts at chase.com/business/disclosures or visit a Chase branch.
*end*postsummarymessage1

*start*depositsandadditions

DEPOSITS AND ADDITIONS

DATE DESCRIPTION AMOUNT
03/01 Deposit 1216139087 $3,500.00
03/01 Orig CO Name:Venmo Orig ID:5264681992 Desc Date:231101 CO Entry Descr:Cashout 540.00
Sec:PPD Trace#:091000078949139 Eed:231101 Ind ID:
Ind Name:Zebra Painting Stucco Trn: 1941590342Tc
03/02 Orig CO Name:Venmo Orig ID:5264681992 Desc Date:231101 CO Entry Descr:Cashout 554.00
Sec:PPD Trace#:091000039604388 Eed:231101 Ind ID:
Ind Name:Zebra Painting Stucco Trn: 1941590342Tc
03/03 Deposit 2590018709 1,500.00
03/04 Deposit 2590023861 1,000.00
03/04 Orig CO Name:Venmo Orig ID:5264681992 Desc Date:231101 CO Entry Descr:Cashout 392.05
Sec:PPD Trace#:091000090418941 Eed:231101 Ind ID:
Ind Name:Zebra Painting Stucco Trn: 1941590342Tc
03/07 ATM Cash Deposit 03/06 10011 E Dynamite Blvd Scottsdale AZ Card 5917 1,000.00
03/10 ATM Cash Deposit 03/10 10011 E Dynamite Blvd Scottsdale AZ Card 5917 1,460.00
03/10 Payment Received 03/11 Cash App*Cash Out Visa Direct CA Card 5917 121.56
03/14 Deposit 2590011684 4,500.00
03/14 Deposit 2590026539 7,850.00
03/16 ATM Cash Deposit 03/16 10011 E Dynamite Blvd Scottsdale AZ Card 5917 2,200.00
03/18 Orig CO Name:Venmo Orig ID:5264681992 Desc Date:231101 CO Entry Descr:Cashout 458.30
Sec:PPD Trace#:091000019613923 Eed:231101 Ind ID:
Ind Name:Zebra Painting Stucco Trn: 1941590342Tc
03/22 ATM Cash Deposit 03/22 15415 N 65th Pl Scottsdale AZ Card 5917 2,000.00
03/23 ATM Cash Deposit 03/23 15415 N 65th Pl Scottsdale AZ Card 5917 950.00
03/25 ATM Cash Deposit 03/25 15415 N 65th Pl Scottsdale AZ Card 5917 800.00
03/25 ATM Cash Deposit 03/25 15415 N 65th Pl Scottsdale AZ Card 5917 100.00
03/25 Deposit 2590029795 4,000.00
03/25 Deposit 2590013340 100.00
03/31 ATM Cash Deposit 03/31 15415 N 65th Pl Scottsdale AZ Card 5917 980.00
Total Deposits and Additions $32,155.91
*end*depositsandadditions

*start*checkspaidsection3

CHECKS PAID
DATE
CHECK NO. DESCRIPTION PAID AMOUNT
1150 ^ 03/16 $157.06
1151 ^ 03/17 352.66
1152 ^ 03/15 152.21
1153
*end*checkspaidsection3
^ 03/15 555.74

Page 2 of 6
 March 01, 2024 through March 31, 2024
Account Number: 000000263000710

*start*checkspaidsection3

(continued)
CHECKS PAID
DATE
CHECK NO. DESCRIPTION PAID AMOUNT
1156 * ^ 03/16 03/16 235.46
Total Checks Paid $1,453.13
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.

10474720402000000064
* 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*checkspaidsection3

*start*atmdebitwithdrawal

ATM & DEBIT CARD WITHDRAWALS

DATE DESCRIPTION AMOUNT
03/01 Recurring Card Purchase 03/01 Onstar Services 888-4Onstar MI Card 5917 $42.39
03/01 Card Purchase 03/01 Sq *Turning Natural Scottsdale AZ Card 5917 11.39
03/02 Card Purchase 03/01 Chipotle 1519 Scottsdale AZ Card 5917 200.00
03/02 Card Purchase 03/02 Prime Video Channels Amzn.Com/Bill WA Card 5917 16.95
03/02 Non-Chase ATM Withdraw 03/02 7345 E McDowell Rd Scottsdale AZ Card 5917 103.95
03/03 Card Purchase 03/01 A+ Convenience & Tob Scottsdale AZ Card 5917 11.12
03/03 Card Purchase 03/02 Prime Video Channels Amzn.Com/Bill WA Card 5917 8.47
03/03 Card Purchase 03/02 Exxon L & A Services I Scottsdale AZ Card 5917 79.90
03/04 Card Purchase 03/03 Prime Video Channels Amzn.Com/Bill WA Card 5917 10.59
03/07 Card Purchase 03/05 Amzn Mktp US*Ta0Qu23 Amzn.Com/Bill WA Card 5917 267.08
03/07 Card Purchase 03/05 Uber Trip Help.Uber.Com CA Card 5917 11.93
03/07 Recurring Card Purchase 03/06 Comcast 800-Comcast AZ Card 5917 319.98
03/07 Card Purchase 03/05 Tt* Rent:Eatmon Httpsturboten CO Card 5917 243.09
03/07 Card Purchase 03/05 Prime Video Channels Amzn.Com/Bill WA Card 5917 5.29
03/07withdrawal
Recurring Card Purchase 03/06 Apts Coleman Httpswww.Apar AZ Card 5917 142.12
03/08 Recurring Card Purchase 03/08 Roku For Disney Electr 816-2728107 De Card 5917 11.65
03/08 Recurring Card Purchase 03/08 Roku For Peacock Tv Ll 816-2728107 De Card 5917 5.29
03/09 Card Purchase 03/08 Pp*Google Google Stor 855-836-3987 CA Card 5917 2.11
03/11 Card Purchase 03/11 Prime Video Channels Amzn.Com/Bill WA Card 5917 5.29
03/11 Recurring Card Purchase 03/11 Intuit *Qbooks Payro Cl.Intuit.Com CA Card 5917 190.80
03/14 Recurring Card Purchase 03/11 ADT Security*403489732 Www.ADT.Com FL Card 5917 96.61
03/14 Card Purchase 03/12 Prime Video Channels Amzn.Com/Bill WA Card 5917 6.35
03/14 Card Purchase 03/13 Prime Video Channels Amzn.Com/Bill WA Card 5917 10.59
03/14 Card Purchase 03/13 Prime Video Channels Amzn.Com/Bill WA Card 5917 6.35
03/14 Recurring Card Purchase 03/14 Roku For Hulu LLC 816-2728107 De Card 5917 74.20
03/15 Card Purchase 03/14 Prime Video Channels Amzn.Com/Bill WA Card 5917 4.23
*end*atmdebit

03/15 Recurring Card Purchase 03/15 Netflix.Com Netflix.Com CA Card 5917 21.19
03/16 Card Purchase 03/16 Amazon Prime*To8Ta7Y Amzn.Com/Bill WA Card 5917 15.89
03/18 Recurring Card Purchase 03/18 Apts Coleman Httpswww.Apar AZ Card 5917 155.00
03/21 Recurring Card Purchase 03/19 Adobe *800-833-6687 800-833-6687 CA Card 5917 50.86
03/21 Card Purchase 03/18 Exxon L & A Services I Scottsdale AZ Card 5917 92.96
03/21 Card Purchase 03/19 Tmobile*Postpaid Ivr 800-937-8997 WA Card 5917 246.13
03/21 Card Purchase 03/19 Tmobile*Postpaid Ivr 800-937-8997 WA Card 5917 5.00
03/21 Card Purchase 03/19 Prime Video Channels Amzn.Com/Bill WA Card 5917 10.59
03/21 Card Purchase 03/20 Pp*Pp The Roku Channe 816-272-8107 CA Card 5917 10.59
03/21 Payment Sent 03/20 Cash App*Tommesha 8774174551 CA Card 5917 40.00
03/21 Recurring Card Purchase 03/21 Apple.Com/Bill 866-712-7753 CA Card 5917 61.46
03/22 Recurring Card Purchase 03/21 Iiq*Identityiq.Com 877-8754347 AZ Card 5917 29.99

Page 3 of 6
 March 01, 2024 through March 31, 2024
Account Number: 000000263000710

*start*atmdebitwithdrawal

(continued)
ATM & DEBIT CARD WITHDRAWALS
DATE DESCRIPTION AMOUNT
03/23 Card Purchase 03/22 Potomac Electric Powe 302-351-7639 DC Card 5917 101.95
03/24 Card Purchase 03/23 Info.Legaltempl.Com 8553359779 Card 5917 39.95
03/24 Card Purchase With Pin 03/24 Playstation.Com Scottsdale AZ Card 5917 8.47
03/25 Card Purchase 03/25 Prime Video Channels Amzn.Com/Bill WA Card 5917 12.71
03/25 Card Purchase With Pin 03/25 Playstation.Com Scottsdale AZ Card 5917 8.47

10474720403000000064
03/25 Recurring Card Purchase 03/25 Ring Unlimited Month Httpsring.Com CA Card 5917 10.60
03/28 Card Purchase 03/25 Superior Martial Arts 301-6275015 AZ Card 5917 160.00
03/28 Card Purchase 03/25 Tt* Rent:Eatmon Httpsturboten CO Card 5917 243.09
03/28 Card Purchase With Pin 03/26 Playstation.Com Scottsdale AZ Card 5917 8.47
03/28 Card Purchase With Pin 03/27 Playstation.Com Scottsdale AZ Card 5917 8.47
03/28 Recurring Card Purchase 03/27 Onstar Services 888-4Onstar MI Card 5917 42.39
03/28 Recurring Card Purchase 03/27 Roku For Espn 816-2728107 De Card 5917 10.59
03/28 Recurring Card Purchase 03/27 Roku For Starz 816-2728107 De Card 5917 10.59
03/28 Recurring Card Purchase 03/27 U-Haul-of-Central-Av 800-789-3638 AZ Card 5917 214.95
03/28 Card Purchase With Pin 03/28 Playstation.Com Scottsdale AZ Card 5917 8.47
03/28 Card Purchase With Pin 03/28 Playstation.Com Scottsdale AZ Card 5917 8.47
03/29 Card Purchase 03/28 Superior Martial Arts 301-6275015 AZ Card 5917 5.00
03/29 Card Purchase 03/29 Pp*Google Google Stor 855-836-3987 CA Card 5917 2.11
03/31 Card Purchase With Pin 03/31 Playstation.Com Scottsdale AZ Card 5917 8.47
Total ATM & Debit Card Withdrawals $3,540.60

ATM & DEBIT CARD SUMMARY

Mauricio Molina Card 5917
*end*atmdebitwithdrawal Total ATM Withdrawals & Debits $103.95
Total Card Purchases $3,436.65
*start*atmanddebitcardsummary

Total Card Deposits & Credits $9,611.56

ATM & Debit Card Totals
Total ATM Withdrawals & Debits $103.95
Total Card Purchases $3,436.65
*end*atmanddebitcardsummary
Total Card Deposits & Credits $9,611.56
*start*electronicwithdrawal

ELECTRONIC WITHDRAWALS
DATE DESCRIPTION AMOUNT
03/02 Zelle Payment To Mr Paul Jpm99A04Pd82 $30.00
03/02 Zelle Payment To Mr Paul Jpm99A04Qmmj 20.00
03/03 Orig CO Name:Ipfs Orig ID:8263863381 Desc Date: CO Entry Descr:J1870 351.64
Ooffsec:CCD Trace#:111000020670033 Eed:240303 Ind ID:Cz100003Zxjyc Ind
Name:Surpassing The Average Trn*1*Cz100003Zxjyc\Rmr*Ik*Ipfs Cor Poration\ Trn:
2150670033Tc
03/04 Zelle Payment To Mr Paul Jpm99A09H7U7 160.00
03/09 Orig CO Name:Am Income Life Orig ID:1741365936 Desc Date:03-09 CO Entry 202.52
Descr:Ins.Prem Sec:PPD Trace#:111907191032184 Eed:240309 Ind ID:
Ind Name:Mauricio,Molina Trn: 2211032184Tc
03/11 Orig CO Name:Taxfiling Pymnt Orig ID: 452101491 Desc Date:240311 CO Entry 169.00
Descr:Taxautopaysec:Web Trace#:041201636588191 Eed:240311 Ind ID:23R00026492515
Ind Name:Mauricio Molina Adnohr Services & Connections (559) 890-3183
Ref:23R00026492515 Civista Trn: 2236588191Tc

Page 4 of 6
 March 01, 2024 through March 31, 2024
Account Number: 000000263000710

*start*electronicwithdrawal

ELECTRONIC WITHDRAWALS
DATE DESCRIPTION AMOUNT
03/17 Orig CO Name:Payroll Orig ID:4462800242 Desc Date:240317 CO Entry 235.46
Descr:Payroll Sec:CCD Trace#:111000022792825 Eed:240317 Ind ID:16558258
*end*electronicwithdrawal
Ind Name:Stars, LLC Trn: 2292792825Tc
03/18 Zelle Payment To Tameka Myers Jpm99A0V35Tz 150.00
03/24 Orig CO Name:Prog Gulf Orig ID:9409348104 Desc Date:240324 CO Entry Descr:Ins 240.99
Prem Sec:PPD Trace#:021000025608896 Eed:240324 Ind ID: Ind
Name:Mauricio Molina Trn: 2365608896Tc
03/25 Zelle Payment To Zd Academyj Jpm99A16Cotx 85.00
Total Electronic Withdrawals $1,644.61
*end*electronicwithdrawal

*start*otherwithdrawals

OTHER WITHDRAWALS
DATE DESCRIPTION AMOUNT
03/24 03/24 Withdrawal $3,860.00
Total Other Withdrawals $3,860.00
*end*otherwithdrawals

*start*feessection

FEES
DATE DESCRIPTION AMOUNT
03/02 Non-Chase ATM Fee-With $3.00
Total Fees $3.00
*end*feessection

*start*dailyendingbalance2

DAILY ENDING BALANCE

DATE AMOUNT DATE AMOUNT DATE AMOUNT

03/01 $83,678.56 03/11 80,524.34 03/22 75,007.16

03/02 82,458.78 03/14 84,174.14 03/23 73,041.78
03/03 82,501.65 03/15 82,121.96 03/24 74,178.62
03/04 81,130.68 03/16 81,109.58 03/25 74,319.98
03/07 81,594.38 03/17 79,520.89 03/28 76,328.57
03/08 81,770.64 03/18 75,182.41 03/29 77,547.09
03/09 81,275.08 03/21 75,877.78 03/31 78,304.24
03/10
*end*dailyendingbalance2
83,281.46
*start*dreportraitdisclosuremessagearea

Page 5 of 6
 March 01, 2024 through March 31, 2024
Account Number: 000000263000710

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 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;

• 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

*end*dreportraitdisclosuremessage area

Page 6 of 6