June 2017 Revitalize Bank Statement PDF

March 01, 2017 through March 31, 2017
JPMorgan Chase Bank, N.A.

Account Number: 000000557639825
P O Box 659754
San Antonio, TX 78265 - 9754
CUSTOMER SERVICE INFORMATION
Web site: Chase.com

Service Center: 1-800-242-7338
00105421 DRE 201 210 09117 NNNNNNNNNNN 1 000000000 61 0000 Deaf and Hard of Hearing: 1-800-242-7383
REVITALIZE PRESSURE WASHING LLC Para Espanol: 1-888-622-4273
13206 FARADAY DR International Calls: 1-713-262-1679
HOUSTON TX 77047-3229
01054210501000000025
*start*summary
Chase Total Business Checking

CHECKING SUMMARY
Beginning Balance $6,303.72
Deposits and Additions 9 68,842.13
Checks Paid 15 -16,416.14
ATM & Debit Card Withdrawals 185 -16,855.22
Electronic Withdrawals 65 -11,995.35
Other Withdrawals 2 -1,060.00
Fees 8 -101.10
Ending Balance 284 $28,718.04

*end*summary
*start*post summary message1
Thank you for your military service and commitment to our country. Your monthly service fee was waived as a benefit of
Chase Military Banking.
*end*post summary message1
*start*deposits and additions
DEPOSITS AND ADDITIONS
03/01 Deposit 864876586 $3,800.00
03/03 Deposit 873434101 7,638.63
03/06 Deposit 864871859 8,595.00
03/13 ATM Check Deposit 03/13 11029 Shadow Creek Pkwy Pearland TX Card 6821 1,995.00
03/16 Intuit Pymt Soln Deposit 524771002275730 CCD ID: 9215986202 3,000.00
03/21 Deposit 890092124 15,400.00
03/31 Deposit 887916461 24,774.00
Total Deposits and Additions $68,842.13

*end*deposits and additions
Page 1 of 10
*start*checks paid section3
CHECKS PAID
461 ^ 03/08 $1,000.00
464 * ^ 03/08 1,404.32
465 ^ 03/14 275.00
467 * ^ 03/14 750.00
468 ^ 03/14 525.00
469 ^ 03/16 362.62
470 ^ 03/09 827.68
552 * ^ 03/23 650.00
553 ^ 03/23 827.68
554 ^ 03/30 1,500.00
556 * ^ 03/28 03/28 2,000.00
581 * ^ 03/23 1,818.84
618 * ^ 03/06 2,900.00
620 * ^ 03/21 1,500.00
8819 * ^ 03/21 75.00
Total Checks Paid $16,416.14

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
03/01 Card Purchase 02/28 Mcdonald's F35719 Houston TX Card 6821 $13.87
03/01 Card Purchase 03/01 Mcdonald's F35719 Houston TX Card 7442 16.83
03/01 Card Purchase With Pin 03/01 The Home Depot #0566 Houston TX Card 6821 11.41
03/01 Recurring Card Purchase 02/28 Vocus.Io 877-887-7815 WA Card 6821 7.99
03/02 Card Purchase 02/28 Shell Oil 57542535109 Houston TX Card 7442 26.03
03/02 Card Purchase 02/28 Eagle Mart #2 Houston TX Card 6821 4.95
03/02 Card Purchase 03/01 Highway Paint & Supply 713-6449958 TX Card 7442 1,924.96
03/02 Card Purchase 03/01 Taqueria LA Fogata Houston TX Card 6821 20.31
03/02 Card Purchase 03/01 Burger King #19252 Houston TX Card 7442 3.12
03/02 Recurring Card Purchase 02/28 Workflowy 415-287-7736 CA Card 6821 4.99
03/03 Card Purchase 03/03 Fedex 778532420546 800-4633339 TN Card 7442 62.30
03/03 Card Purchase 03/02 Shipley Do-Nuts. Houston TX Card 6821 12.30
03/03 Card Purchase 03/02 Remitly 877-526-4216 WA Card 6821 260.54
03/03 ATM Withdrawal 03/03 12401 S Post Oak Rd Houston TX Card 7442 200.00
03/03 Card Purchase With Pin 03/03 Shell Service Station Houston TX Card 7442 51.00
03/06 Card Purchase 03/03 Subway 00420430 Houston TX Card 7442 7.63
03/06 Card Purchase 03/03 Ruchis Taqueria Houston TX Card 6821 48.11
*end*atm debit withdrawal
Page 2 of 10
(continued)
03/06 Card Purchase 03/03 Caffee Ranoush Houston TX Card 6821 23.00
03/06 Card Purchase 03/04 Pizza Hut #27143 800-843-4306 TX Card 6821 55.16
03/06 Card Purchase 03/04 Denny's #7290 Houston TX Card 6821 27.23
11054210502000000065
03/06 Card Purchase 03/04 Houston Acupuncture And Houston TX Card 7442 110.00
03/06 Card Purchase 03/04 Kolache Factory-Shepher Houston TX Card 7442 9.20
03/06 Card Purchase With Pin 03/04 Randalls Store 3048 Houston TX Card 7442 11.26
03/06 Card Purchase 03/04 Pizza Hut #27176 Pearland TX Card 6821 69.97
03/06 Card Purchase 03/04 Sq *Straight Faded Houston TX Card 6821 26.25
03/06 Card Purchase 03/04 Reed Mart Houston TX Card 6821 8.25
03/06 Card Purchase 03/05 3Rd Floor Houston TX Card 6821 21.49
03/06 Card Purchase 03/05 3Rd Floor Houston TX Card 6821 11.74
03/06 Card Purchase With Pin 03/05 Shell Service S Houston TX Card 7442 8.31
03/06 ATM Withdrawal 03/05 11029 Shadow Creek Pkwy Pearland TX Card 7442 500.00
03/06 Recurring Card Purchase 03/06 Pipedrive, Inc 650-924-9906 CA Card 6821 68.70
03/06 Recurring Card Purchase 03/05 Slack 877-887-7815 CA Card 6821 68.03
03/06 Recurring Card Purchase 03/05 Netflix.Com Netflix.Com CA Card 7442 12.98
03/07 Card Purchase 03/06 Amazon Mktplace Pmts Amzn.Com/Bill WA Card 6821 16.72
03/07 Card Purchase 03/06 Chipotle 1582 Pearland TX Card 6821 16.89
03/08 Card Purchase 03/06 Beef & Bun Houston TX Card 6821 21.67
03/08 Card Purchase 03/06 Heitmann Insurance Age 281-2075075 TX Card 7442 851.67
03/08 Card Purchase 03/07 Potbelly #89 The Woodlands TX Card 7442 13.48
03/08 Card Purchase 03/07 Google *Adws67161776 Cc@Google.Com CA Card 6821 350.00
03/08 Card Purchase 03/07 Caffee Ranoosh Houston TX Card 6821 22.91
03/08 Non-Chase ATM Withdraw 03/08 13334 Chiswick Rd Houston TX Card 7442 202.59
03/09 Card Purchase 03/07 Whataburger 1058 Pearland TX Card 6821 12.36
03/09 Card Purchase 03/08 Chipotle 1582 Pearland TX Card 6821 17.48
03/09 Card Purchase 03/08 Panera Bread #4111 Houston TX Card 7442 11.98
03/09 Card Purchase 03/09 Amazon Services-Kindl 866-321-8851 WA Card 6821 9.41
03/09 Card Purchase With Pin 03/09 Best Buy 00009480 Pearland TX Card 6821 15.14
03/10 Card Purchase 03/09 Parking Meters Houston TX Card 6821 1.50
03/10 Card Purchase 03/09 Lupe Tortilla #9 Pearland TX Card 6821 20.10
03/10 Card Purchase 03/10 Cafe Layal Houston TX Card 6821 22.63
03/10 Card Purchase With Pin 03/10 Heb #063 Pearland TX Card 7442 23.31
Page 3 of 10
(continued)
03/10 Recurring Card Purchase 03/10 24Hour Fitness USA,IN 800-432-6348 CA Card 7442 43.29
03/13 Card Purchase 03/10 Chick-Fil-A #01037 Houston TX Card 6821 7.18
03/13 Card Purchase 03/10 Chick-Fil-A #01037 Houston TX Card 6821 1.19
03/13 Card Purchase 03/10 Mcdonald's F33106 Pearland TX Card 7442 12.09
03/13 Card Purchase 03/11 Caffee Ranoush Houston TX Card 6821 25.92
03/13 Card Purchase 03/11 Dunkin #351712 Q35 Houston TX Card 7442 15.48
03/13 Card Purchase 03/11 Dunkin #351712 Q35 Houston TX Card 7442 1.00
03/13 Card Purchase 03/11 Starbucks Store 10793 Houston TX Card 7442 11.04
03/13 Recurring Card Purchase 03/11 Comcast of Houston 713-341-1000 TX Card 7442 133.86
03/14 Card Purchase 03/13 Ringcentral, Inc 650-4724100 CA Card 6821 116.09
03/14 Recurring Card Purchase 03/14 Tmobile*Auto Pay 800-937-8997 WA Card 7442 605.68
03/14 Recurring Card Purchase 03/14 Pipedrive, Inc 650-924-9906 CA Card 6821 8.67
03/15 Card Purchase 03/13 Imperial China Diner CO Pearland TX Card 6821 10.04
03/15 Card Purchase 03/14 Kfc Y343309 13433099 Houston TX Card 6821 21.65
03/16 Card Purchase 03/14 Samsclub.Com 8887467726 AR Card 7442 275.18
03/16 Card Purchase 03/15 Intuit *Payroll 888-537-7794 CA Card 7442 23.03
03/16 Card Purchase With Pin 03/16 Timewise #73 Houston TX Card 6821 3.45
03/16 Recurring Card Purchase 03/15 Intuit *Qb Online 800-286-6800 CA Card 7442 16.42
03/17 Card Purchase 03/16 Navient Private Credi 888-272-5543 PA Card 7442 150.00
03/17 Card Purchase 03/15 Bigrentz.Com 855-999-5438 CA Card 6821 1,427.70
03/17 Card Purchase 03/16 Caffee Ranoosh Houston TX Card 6821 20.97
03/17 Recurring Card Purchase 03/15 The Neat Company 866-3952135 PA Card 7442 16.23
03/20 Card Purchase 03/17 Whataburger 1058 Pearland TX Card 6821 16.25
03/20 Card Purchase 03/17 Ka Ppa Japanese & Chine Pearland TX Card 6821 38.32
03/20 Card Purchase 03/18 Proof Bar Houston Houston TX Card 6821 26.06
03/20 Card Purchase 03/18 Chevron 0161054 Cypress TX Card 6821 5.99
Page 4 of 10
(continued)
03/21 Card Purchase 03/20 Brenntag Southwest 903-241-7107 TX Card 6821 168.54
03/21 Card Purchase 03/20 Dak & Bop Houston TX Card 6821 10.82
11054210503000000065
03/22 Card Purchase 03/20 Park Plaza Parking Houston TX Card 6821 6.00
03/22 Card Purchase 03/21 Lubys Cafe #0262 Q99 Houston TX Card 6821 9.72
03/22 Card Purchase 03/22 24Hour Fitness 888-900-3194 CA Card 6821 229.29
03/22 Card Purchase 03/21 Sonic Drive IN #5895 Houston TX Card 6821 26.77
03/22 Card Purchase 03/22 Google *Adws67161776 Cc@Google.Com CA Card 6821 500.00
03/22 Recurring Card Purchase 03/21 Citrix Systems Inc. 800-441-3453 NC Card 6821 216.00
03/22 Recurring Card Purchase 03/20 Zapier.Com/Charge 877-381-8743 CA Card 6821 50.00
03/23 Card Purchase 03/22 Sq *Mw Psychiatry, 877-417-4551 TX Card 7442 75.00
03/23 Card Purchase 03/22 Sq *Straight Faded Houston TX Card 6821 24.15
03/23 Card Purchase 03/22 Sq *Kamran Ansari Allen TX Card 7442 250.00
03/23 Card Purchase With Pin 03/23 Walgreens Store 7929 K Houston TX Card 6821 8.79
03/23 Card Purchase With Pin 03/23 Cvs/Pharm 06238--4451 Houston TX Card 6821 263.23
03/27 Card Purchase 03/23 Texas Womens Hospita Houston TX Card 6821 7.00
03/27 Card Purchase 03/23 Fuqua Medical Center Houston TX Card 6821 70.00
03/27 Card Purchase 03/24 Sugarland Eye & Laser Sugar Land TX Card 6821 341.00
03/27 Card Purchase 03/24 Ds Services Standard C 800-4928377 GA Card 7442 184.06
03/27 Card Purchase 03/25 Chevron 0371204 Houston TX Card 6821 6.99
03/27 Card Purchase 03/25 Kolache Factory-Shepher Houston TX Card 6821 9.75
03/27 Non-Chase ATM Withdraw 03/25 1102 Almeda Genoa Houston TX Card 6821 102.25
03/27 Card Purchase 03/26 Mongo Pearland TX Card 6821 26.62
03/27 Non-Chase ATM Withdraw 03/27 1102 Almeda Genoa Houston TX Card 6821 303.00
03/29 Card Purchase 03/27 LA Michoacana Houston # Houston TX Card 6821 33.17
03/29 Card Purchase 03/28 Chipotle 0388 Houston TX Card 6821 11.47
03/31 Card Purchase 03/29 Imperial China Diner CO Pearland TX Card 6821 17.35
Page 5 of 10
(continued)
03/31 Card Purchase 03/30 Cafe Express River Oaks Houston TX Card 6821 13.29
03/31 Card Purchase With Pin 03/31 Eagle Mart #2 Houston TX Card 7442 3.51
Total ATM & Debit Card Withdrawals $16,855.22

*start*atm and debit card summary
ATM & DEBIT CARD SUMMARY

Luis M Orts Card 6821
Total ATM Withdrawals & Debits $1,807.84
Total Card Purchases $7,435.44
Total Card Deposits & Credits $1,995.00
Gaspar Orts Card 7442
Total Card Deposits & Credits $0.00
ATM & Debit Card Totals
Total Card Deposits & Credits $1,995.00

*end*atm and debit card summary
*start*electronic withdrawal
ELECTRONIC WITHDRAWALS
03/01 Xoom.Com Debit T 000000045971382 Web ID: 2943401054 $409.99
03/01 Xoom.Com Debit T 000000045971400 Web ID: 2943401054 409.99
03/01 Marlin Business Man Pays 401-1499414-001 CCD ID: 1203706748 267.01
03/02 Skype Communicat Iat Paypal 1000701931391 Web ID: 770510487C 10.00
03/03 Paypal Inst Xfer Twilio Web ID: Paypalsi77 11.24
03/06 Paypal Inst Xfer Clicksgeek Web ID: Paypalsi77 450.00
03/06 City of Houston Water Bill 15032821156 Web ID: 6746001164 374.24
03/06 Capital One Auto Directpay PPD ID: 9541719802 250.00
03/07 Cpenergy Entex Ent ACH Eb 000004184272 Web ID: 146050564A 111.02
03/09 Fiverr.Com Iat Paypal 1000739553397 Web ID: 770510487C 16.00
03/10 Paypal Inst Xfer Namecheap Web ID: Paypalsi77 21.74
03/13 Paypal Inst Xfer Xsynesis Web ID: Paypalsi77 550.00
03/13 TD Auto Finance Bill Pay 19714857441 CCD ID: 7529150911 498.83
03/13 I2W Ltd Iat Paypal 1000754604092 Web ID: 770510487C 152.00
*end*electronic withdrawal
Page 6 of 10
*start*electronic withdrawal
(continued)
ELECTRONIC WITHDRAWALS
03/13 Paypal Inst Xfer Iwebventure Web ID: Paypalsi77 47.00
03/13 Paypal Inst Xfer F.T.B Online Lt Web ID: Paypalsi77 17.10
11054210504000000065
03/15 Geico Geico Pymt PPD ID: 5530075853 513.43
03/16 Txu Energy Txu_ACH 100034194583 Web ID: 1001020329 146.76
03/16 Intuit Pymt Soln Tran Fee 524771002275730 CCD ID: 9215986202 102.25
03/16 Paypal Inst Xfer Upwrkescrow Web ID: Paypalsi77 57.80
03/20 Gcs 800-398-7191 Deposittrn PPD ID: 3200781415 233.50
03/20 Paypal Inst Xfer Ubertechnol Web ID: Paypalsi77 16.57
03/21 Seo Solutions Iat Paypal 1000800480746 Web ID: 770510487C 24.95
03/22 Allstate Ins CO Ins Prem PPD ID: 1360719665 631.18
03/27 Paypal Inst Xfer Xsynesis Web ID: Paypalsi77 750.00
03/30 Paypal Inst Xfer Flowershopn Web ID: Paypalsi77 59.12
Total Electronic Withdrawals $11,995.35

*end*electronic withdrawal
Page 7 of 10
*start*other withdrawals
OTHER WITHDRAWALS
03/27 03/25 Withdrawal $160.00
03/28 03/28 Withdrawal 900.00
Total Other Withdrawals $1,060.00

*end*other withdrawals
*start*fees section
FEES
03/01 Chase ACH Payments Monthly Fee $25.00
03/08 Non-Chase ATM Fee-With 2.50
03/17 Stop Payment Fee 30.00
03/31 Monthly Service Fee 33.60
Total Fees $101.10

*end*fees section
*start*post overdraft and returned item message1
Chase Total Business Checking allows up to 200 debits, credits, and deposited items per statement period. Your
transaction total for this statement period was 284 and excessive transaction fees were applied. If this level of activity is
typical, please contact us so that we can explore other product options for your business.
*end*post overdraft and returned item message1
*start*daily ending balance2
DAILY ENDING BALANCE
03/01 $8,655.20 03/13 8,635.17 03/23 11,452.58
03/02 6,623.92 03/14 6,305.36 03/24 11,203.61
03/03 13,471.52 03/15 5,694.58 03/27 10,325.80
03/06 16,555.05 03/16 6,520.45 03/28 7,293.58
03/07 16,351.13 03/17 6,498.15 03/29 7,188.21
03/08 12,382.48 03/20 5,123.04 03/30 5,466.38
03/09 10,257.18 03/21 18,640.25 03/31 28,718.04
03/10 9,508.62 03/22 16,756.20

*end*daily ending balance2
*start*service charge summary3
SERVICE CHARGE SUMMARY
Checks Paid / Debits 267
Deposits / Credits 9
Deposited Items 8
Transaction Total 284
Service Fee $0.00
Service Fee Credit $0.00
Net Service Fee $0.00

Excessive Transaction Fees (Above 200) $33.60
Total Service Fees

*end*service charge summary3
$33.60
Page 8 of 10
*start*dre portrait disclosure message area
IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS: Call or write us at the phone number or address
on the front of this statement (non-personal accounts contact Customer Service) if you think your statement or receipt is incorrect or if you need
more information about a transfer listed on the statement or receipt. 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.
11054210505000000065
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.
JPMorgan Chase Bank, N.A. Member FDIC

*end*dre portrait disclosure message area
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March 01, 2017 through March 31, 2017

JPMorgan Chase Bank, N.A.

San Antonio, TX 78265 - 9754

CUSTOMER SERVICE INFORMATION

Web site: Chase.com

REVITALIZE PRESSURE WASHING LLC Para Espanol: 1-888-622-4273

13206 FARADAY DR International Calls: 1-713-262-1679

Chase Total Business Checking

Checks Paid 15 -16,416.14

ATM & Debit Card Withdrawals 185 -16,855.22

Electronic Withdrawals 65 -11,995.35

Other Withdrawals 2 -1,060.00

Ending Balance 284 $28,718.04

*start*post summary message1

*start*deposits and additions

DEPOSITS AND ADDITIONS

03/01 Deposit 864876586 $3,800.00

03/03 Deposit 873434101 7,638.63

03/06 Deposit 864871859 8,595.00

03/21 Deposit 890092124 15,400.00

03/31 Deposit 887916461 24,774.00

Total Deposits and Additions $68,842.13

Account Number: 000000557639825

*start*checks paid section3

461 ^ 03/08 $1,000.00

464 * ^ 03/08 1,404.32

465 ^ 03/14 275.00

467 * ^ 03/14 750.00

468 ^ 03/14 525.00

469 ^ 03/16 362.62

470 ^ 03/09 827.68

552 * ^ 03/23 650.00

553 ^ 03/23 827.68

554 ^ 03/30 1,500.00

556 * ^ 03/28 03/28 2,000.00

581 * ^ 03/23 1,818.84

618 * ^ 03/06 2,900.00

620 * ^ 03/21 1,500.00

8819 * ^ 03/21 75.00

Total Checks Paid $16,416.14

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

*start*atm debit withdrawal

ATM & DEBIT CARD WITHDRAWALS

03/03 Card Purchase 03/02 Remitly 877-526-4216 WA Card 6821 260.54

Account Number: 000000557639825

*start*atm debit withdrawal

03/10 Card Purchase 03/09 Remitly 877-526-4216 WA Card 6821 241.79

Account Number: 000000557639825

*start*atm debit withdrawal

03/16 Card Purchase 03/14 Samsclub.Com 8887467726 AR Card 7442 275.18

03/17 Card Purchase 03/15 Bigrentz.Com 855-999-5438 CA Card 6821 1,427.70

03/17 Card Purchase 03/16 Remitly 877-526-4216 WA Card 6821 208.94

Account Number: 000000557639825

*start*atm debit withdrawal

03/24 Card Purchase 03/23 Remitly 877-526-4216 WA Card 6821 234.99

03/27 Card Purchase 03/26 Mongo Pearland TX Card 6821 26.62

Account Number: 000000557639825

*start*atm debit withdrawal

startpost summary message1

startdeposits and additions

startchecks paid section3

startatm debit withdrawal

startatm debit withdrawal

startatm debit withdrawal

startatm debit withdrawal

startatm debit withdrawal

startatm and debit card summary