March 1, 2024 throughMarch 31, 2024

JPMorganChaseBank,N.A.
P O Box 182051 Account Number: 4413208938
Columbus, OH 43218-2051
CUSTOMER SERVICE INFORMATION

Web site: Chase.com

Service Center: 1-800-242-7338
00549326DRE 70321903224NNNNNNNNNNN 1000000000640000 Para Español: 1-888-622-4273
ADRIANA ESCOBAR, International Calls: 1-713-262-1679
MARIE TSAKRIOS
6334 NW 1ST CT
MIAMI, FL 33150
We accept operator relay calls

05493260201000000022
CHECKING SUMMARY
Chase Business Complete Checking

INSTANCES AMOUNT

Beginning Balance $20,453.61

Deposits and Additions 15 10,096.55
ATM & Debit Card Withdrawals 29 -3,129.20
Electronic Withdrawals 12 -20,072.84
Fees 2 -15.80
Ending Balance 58 $7,332.32

Your Monthly Service Fee was $15this statement period.

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:
 $2,000Minimum Daily Ending Balance: Your lowest daily ending balance was $6.05.
 $2,000Chase Payment SolutionsSMActivity: $0.00was deposited into this account.
®
 $2,000Chase Ink Business Card Activity: $616.36was 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.

DEPOSITS AND ADDITIONS

DATE DESCRIPTION AMOUNT

03/01 Deposit 556836993 2,200.25

03/02 Online Banking transfer from CHK 4678Confirmation# 80.22

8034636389
03/12 Square payment from JAMES MICHELLE Conf# krd8mm5ot 2,383.00
03/13 Square payment from LORD MICHAEL Conf# krd8mm5ot 156.24
03/14 Square payment from TRAVIS PATRICK Conf# 1,374.25
03/15 Real Time Transfer Recd From Aba/021000021From: Square Ref: T3C8Ry8Kp3Qxqjg Info:Iid: 128.07
20240116021000021P1Brjpm00000018770Recd:10:36:21Trn:0162881016Ru
03/17 Square payment from ZANA CAROL Conf# krd8mm5ot 846.25

03/18 Deposit 637684687

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 March 1, 2024 throughMarch 31, 2024

(continued)

DATE DESCRIPTION AMOUNT

03/20 Real Time Transfer Recd From Aba/021000021From: Square Ref: T31Yqn0Crbhq96C 152.50
Info: Iid: 20240120021000021P1Brjpm00000009076Recd: 08:21:28Trn: 0065351020Rv
03/21 Orig CO Name:Square Inc Orig ID:9424300002Desc Date:12/21CO Entry 176.16
Descr:Sq240122 Sec:CCD Trace#:021000022407508Eed:240122 Ind
ID:T35Pe59Yvqfztmw Ind Name:Dedrick Oakes
T2084445Trn:0222407508Tc
03/22 Square payment from MANE GIBBS Conf# krd8mm5ot 900.25
03/24 Orig CO Name:Square Inc Orig ID:9424300002Desc Date:240122COEntry 126.23
Descr:Sq240122Sec:CCD Trace#:021000022407211Eed:240122 Ind
ID:T3Qjphnt3Pzxajn Ind Name:Dedrick Sunday
T2084445Trn: 0222407211Tc
03/25 Online Transfer From Chk......3935Transaction#: 19656960319 109.90
03/26 Square payment from IESHA WILLIAMS Conf# krd8mm5ot 1,200.25

03/29 Online Banking transfer from CHK 4678Confirmation# 8032973487 127.25

03/31 Online Banking transfer from CHK 4678Confirmation# 8032926479 135.73

Total Deposits and Additions $10,096.55

ATM & DEBIT CARD WITHDRAWALS

DATE DESCRIPTION AMOUNT

03/01 Payment Sent 03/01 Taco Bell #20628 Glendale AZ CARD 2203 $25.00
03/01 Payment Sent 03/01 Cash App*Dave Dillinge 800-9691940 FL Card 2203 550.00
03/02 Card Purchase With pin 03/02 Subway 00163546 FL 76.68
03/03 Card Purchase With Pin 03/03Cvs/Pharmacy #05055Miami FL Card 3010 29.72
03/04 Payment Sent 03/04 Cash App*Fredrick Reed 800-9691940 FL Card 3010 520.00
03/04 Payment Sent 03/04 Cash App*Dii*Add Cash 800-9691940 FL Card 3010 225.00
03/05 Payment Sent 03/05 Cash App*Dii*Add Cash 800-9691940 FL Card 3010 25.00
03/05 Card Purchase 03/05 Papa John's #295336-659-9700 NC Card 3010 112.83
03/05 Card Purchase 03/05 Terry Hall #295336-659-9700 FL Card 3010 11.24
03/06 Payment Sent 03/06 Cash App*Unique Rugott 800-9691940 CA Card 3010 50.00
03/06 Payment Sent 03/06 Cash App*Jlewis 800-9691940 CA Card 3010 1.00
03/07 Payment Sent 03/07 Burger King #5375 9364 Miami FL Card 3011 30.00
03/07 Payment Sent 03/07 Cash App*Jlewis 800-9691940 CA Card 3010 100.00
03/07 Payment Sent 03/07 Brian’s Barber Shop Miami FL Card 3010 150.00
03/08 Payment Sent 03/08 Cash App*Jermaine Bard 800-9691940CA Card 3010 100.00
03/08 Payment Sent 03/08 Pizza Hut 9691940 FL Card 3010 10.00
03/08 Payment Sent 03/08 Cash App*Jermaine Bard 800-9691940CA Card 3010 50.00
03/09 Payment Sent 03/09 Cash App*Jlewis 800-9691940 CACard 3010 50.00
03/10 Payment Sent 03/10Cash App*Dii*Add Cash 800-9691940 CA Card 3010 325.00
03/11 Payment Sent 03/11 Pizza Hut 9691940 FL Card 3010 25.00
03/12 Payment Sent 03/12 Phoenix Ranch Marke FL Card 3010 30.00
03/12 Payment Sent 03/12 Cash App*Jermaine Bard 9691940 CA Card 3010 260.00
03/13 Card Purchase 03/13 Cash App*Dii*Add Cash 800-9691940CA Card 3010 16.87
03/16 Card Purchase 03/16 Mcdonald's F26777 Chicago IL Card 3010 120.86
03/17 Card Purchase 03/16Starbucks 728800-782-7282WA Card 3010 10.00
03/17 Payment Sent 03/17 Cash App*Dii*Add Cash 800-9691940 CA Card 3010 25.00
03/18 Card Purchase 03/18Starbucks 800-782-728800-782-7282 WA Card 3010 150.00
03/18 Card Purchase 03/18Cash App*Parnell Fishe 800-9691940CA Card 3010 45.00
03/22 Card Purchase 03/22Starbucks 782-728800-782-7282FL Card 3010 95.00
Total ATM & Debit Card Withdrawals $3,129.20

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 March 1, 2024 throughMarch 31, 2024

Dedrick Denard Oakes Card 3010

Total ATM Withdrawals & Debits $0.00
Total Card Purchases $1,060.00
Total Card Deposits & Credits $0.00
ATM & Debit Card Totals
Total ATM Withdrawals & Debits $0.00

15493260202000000062
Total Card Purchases $1,060.00
Total Card Deposits & Credits $0.00

ELECTRONIC WITHDRAWALS
DATE DESCRIPTION AMOUNT

01/02 Zelle Payment To Dave Dillinger 19450899410 $980.00

01/02 Zelle Payment To Lina Jpm99A7Ee7Av 1,420.00
01/08 01/08Payment To Chase Card Ending IN 1541 740.00
01/17 Orig CO Name:American Express Orig ID:2005032111Desc CO Entry Descr:ACH 2,517.89
Pmt Sec:CCD Trace#:021000027921571Eed:240117 Ind ID:M7162
Ind Name:Dedrick Oakes Er Am
Trn: 0177921571Tc
01/19 Orig CO Name:1St Bankcard Ctr Orig ID:7104000010Desc CO Entry 396.63
Descr:Firstchecksec:Tel Trace#:104000017700303Eed:240122Ind ID:3D172B54D185A2Ind
Name:Dna Marketing LLC
Credit Card Pmt Trn: 0227700303Tc
01/20 Orig CO Name:Sams Brc Mstrcrd Orig ID:9069872103Desc DCOEntry Descr:Syf 3,000.00
Paymntsec:CCD Trace#:042202688177003Eed:240122Ind
ID:556053110110061 Ind Name:Oakesdedrick Trn: 0228177003Tc

01/21 Orig CO Name:Sams Brc Mstrcrd Orig ID:9069872103Desc CO Entry 1,500.00

Descr:Syf Paymntsec:CCD Trace#:042202688177003Eed:240122 Ind
ID:556053110110061 Ind Name:OakesdedrickTrn: 0228177003Tc
01/21 Orig CO Name:American Express Orig ID:2005032111Desc CO Entry Descr:ACH 400.00
Pmt Sec:CCD Trace#:021000020036385Eed:240122 Ind ID:M5668
Ind Name:Dedrick Oakes Er Am
Trn: 0220036385Tc
01/22 Orig CO Name:American Express Orig ID:2005032111Desc COEntry Descr:ACH 1,350.00
Pmt Sec:CCD Trace#:021000020036328Eed:240122 Ind ID:M3718
Ind Name:Dedrick Oakes Er Am
Trn: 0220036328Tc
01/22 Orig CO Name:American Express Orig ID:2005032111Desc COEntry Descr:ACH 450.00
Pmt Sec:CCD Trace#:021000020036182Eed:240122 Ind ID:M6738
Ind Name:Dedrick Oakes Er Am
Trn: 0220036182Tc
01/23 Zelle Payment To Charles Jpm99A8Cdbfj 4,711.00
01/23 Orig CO Name:American Express Orig ID:2005032111Desc COEntry Descr:ACH 2,263.32
Pmt Sec:Tel Trace#:021000025559721Eed:240123 Ind ID:R1582
Ind Name:Dedrick Oakes Er Am
Trn: 0235559721Tc
01/31 01/31Online Transfer To Chk........3935Transaction#: 19696944513 1,350.00
Total Electronic Withdrawals $20,072.84

FEES
DATE DESCRIPTION AMOUNT

01/01 Foreign Exch Rt ADJ Fee 01/01Uber Uk London Card 3010 $0.80
01/31 Monthly Service Fee 15.00
Total Fees $15.80

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March 1, 2024 throughMarch 31, 2024