Chase - Estmt

June 1, 2024 through June 30, 2024
JPMorgan Chase Bank, N.A.P

Account Number: XXXXXXXXXX6268
O Box 182051
Columbus, OH 43218 - 2051
CUSTOMER SERVICE INFORMATION
Web site: Chase.com

Service Center: 1-800-242-7338
00017748 DRE 662 211 06022 NNNNNNNNNNN 1 000000000 64 0000 Deaf and Hard of Hearing: 1-800-242-7383
JASON PREVOST Para Espanol: 1-888-622-4273
35 EXETER ST
LOWELL, MA 01850 International Calls: 1-713-262-1679
00177480501000000025
INSTANCES AMOUNT
Beginning Balance $8,143.04

Deposits and Additions 25 12,951.33
ATM & Debit Card Withdrawals 57 -5,993.48
Electronic Withdrawals 13 - 2,055.72
Other Withdrawals 2 -960.00
Fees 3 -70.00
Ending Balance 100 $12,015.17
Your account ending in 2009 is linked to this account for overdraft protection.
Your monthly service fee was $15.00 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 Balance1 of $2,000.00 or more 06/01/2024 – 06/30/2024
Spend at least $2,000.00 in purchases using your Chase Ink® Business Card(s)2
Accept deposits of $2,000.00 or more into your Chase Business Complete Checking account through
QuickAccept SM or other Chase Merchant Services at least one day prior to the last day3 of your checking account
statement period 06/01/2024 – 06/30/2024
Here’s a summary of your activity period:

Minimum Daily Balance1: $0.97
Chase Ink® Business Card(s)2 purchases: $0.00
QuickAccept and Chase Merchant Services deposits into your account: $0.00
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
November 29
Page 1 of 6
DATE DESCRIPTION AMOUNT
06/01 ODP Transfer From Savings 000003918862005 50.00

06/03 Online Transfer From Mma ... 2005 Transaction#: 13725293827 100.00
06/04 Credit From ALLTEL LLC REF: 1-708306154298609 1,000.00
06/06 Zelle Payment From Imani Wittsfield Wfct0S86Sl3V 648.00
06/06 Zelle Payment From Anita Lancaster Wfct0S8B4Rc8 500.00
06/08 Fedwire Credit Via: Axos Bank/122287251 B/O: Last Chance Funding Inc. New Hyde 1,570.00
ParkNY 11042-0000 Ref: Chase Nyc/Ctr/Bnf=Top Performance Plumbing LLC
Elizabeth GA 07208-2211 US/Ac-000000005806 Rfb=Business Fu Nding Imad:
0502Mmqfmp9N000284
Trn: 0670031123Ff
06/11 Direct Deposit US Ref: Chase Nyc/Ctr/Bnf= Best LLC 2,385.00
Crown Point IN 46307 US/Ac-0 00000007903 Rfb=000000001282298 Imad:
0222B6B7Hu4R006811 Trn: 0433530040Ff
06/12 Zelle Payment From Nevin Raj 20904320070 500.00
06/12 Zelle Payment From Andrew Cirioni 20903251051 400.00
06/15 Payment Received 06/15 Cash App*Ronald Innis*CA San Francisco CA Card 6268 500.00
06/15 ATM Cash Deposit 06/15 1 Cambridge St Boston MA Card 6268 100.00
06/17 Deposit, N.A./026009593 B/O: Payarc. 84.03
Chase Nyc/Ctr/Bnf=Jason Prevost
Trans ID: 0000670561819
06/18 Online Transfer From Chk ... 7117 Transaction#: 20858185532 200.00
06/20 Payment Received 06/20 Cash App*Khalik Brown*CA San Francisco CA Card 6268 250.00
06/20 Direct Deposit US Ref: Chase Nyc/Ctr/Bnf= Margins Mind Inc 2,078.00
IN 64030 US/Ac-0 00000007903 Rfb=000000001282298 Imad:
0222B7B7Hu4R006811 Trn: 0000590864405
06/23 Payment Received 06/23 Apple Cash Inst Xfer Cupertino CA Card 6268 68.30
06/25 Payment Received 06/25 Cash App* Dianne Felipe *CA San Francisco CA Card 6268 150.00
06/25 Payment Received 06/25 Cash App*Terry Jones*CA San Francisco CA Card 6268 100.00
06/25 Payment Received 06/25 Cash App*John Crickett*CA San Francisco CA Card 6268 400.00
06/28 Deposit 2013340192 1,000.00
*end*deposi 06/30 Payment Received 06/30 Paypal*Cash Out Card 6268 350.00
Total Deposits and Additions $12,951.33
06/01 Card Purchase 06/01 Dd/Br #351339 Q35 Lowell MA Card 6268 15.98
06/02 Card Purchase 06/02 Dd/Br #351339 Q35 Lowell MA Card 6268 5.54
06/04 Card Purchase 06/04 Dyckman Uptown Convenie Lowell MA Card 6268 2.08
06/04 Card Purchase 06/04 Bp#3504651Gad Gasoline Lowell MA Card 6268 45.01
06/04 Card Purchase 06/04 Wendy's #3105 Lowell MA Card 6268 37.96
06/05 Card Purchase 06/05 Tacos Morelos Jackson Heigh NY Card 6268 15.80
06/05 Payment Sent 06/05Cash App*John Doe*Add 800-9691940 CA Card 6268 355.00
06/05 Card Purchase With Pin 06/05 Windhorse Citgo Lowell MA Card 6268 40.00
06/07 Card Purchase 06/07 Nys Dmv Tvb 518-4741575 NY Card 6268 25.00
06/07 Card Purchase 06/07 Windhorse Gas Station Lowell MA Card 6268 7.83
06/07 Payment Sent 06/07 Cash App*Bri San Francisco CA Card 6268 150.00
06/09 Payment Sent 06/09 Cash App*John Doe*Add 800-9691940 CA Card 6268 70.00
Page 2 of 6
06/09 Card Purchase 06/09 Sq *Day And Night Smoke Lowell MA Card 6268 2.12
06/10 Card Purchase 06/10 Sq *Day And Night Smoke Lowell MA Card 6268 2.12
06/10 Payment Sent 06/10 Cash App*Curtis Henry 800-9691940 CA Card 6268 250.00
06/11 Card Purchase 06/11 Super C Town 041324 Lowell MA Card 6268 5.55
06/13 Card Purchase 06/13 Pino Grocery Corona NY Card 6268 13.05
06/15 Payment Sent 06/15 Cash App*Bando 800-9691940 CA Card 6268 30.00
06/15 Card Purchase 06/15 Sq *3 IN1 Kitchen Lowell MA Card 6268 23.95
06/17 Card Purchase 06/17 Exxon Bolla Opeating C Lowell MA Card 6268 40.00
06/17 Payment Sent 06/17 Cash App*Amanda Vazque 800-9691940 CA Card 6268 290.00
06/18 Card Purchase With Pin 06/18 Hollywood Car Wash 802 Lowell MA Card 6268 25.85
06/18 Card Purchase 06/18 Flatbush Deli 1 Lowell MA Card 6268 4.16
06/19 ATM Withdrawal 06/19 1 Cambridge St Boston MA Card 6268 500.00
06/19 Card Purchase 06/19 Ania Management LLC 973-5237694 MA Card 6268 400.06
06/20 Card Purchase 06/20 Johnny Meat Market Lowell MA Card 6268 11.00
06/20 Card Purchase 06/20 Grizzly Convenience Sho Lowell MA Card 6268 60.57
06/21 Card Purchase 06/21 Charleys Philly Stea East Rutherfo MA Card 6268 41.62
06/21 Card Purchase 06/21 Charleys Philly Stea East Rutherfo MA Card 6268 4.04
06/21 Card Purchase 06/21 Haagen Dazs 12511 Carlstadt MA Card 6268 11.72
06/22 ATM Withdrawal 06/22 1 Cambridge St Boston MA Card 6268 120.00
06/22 Card Purchase 06/22 Best LLC 973-5237674 MA Card 6268 1,000.00
06/22 Payment Sent 06/22 Apple Cash Sent Mone 1Infiniteloop CA Card 6268 50.00
06/23 Card Purchase 06/23 Bake & Things Restauran Lowell MA Card 6268 15.85
06/25 Card Purchase 06/25 Doordash*7-Eleven Www.Doordash. MA Card 6268 17.29
06/26 Payment Sent 06/26 Apple Cash 1Infiniteloop MA Card 6268 14.00
06/27 Card Purchase 06/27 Cash App*Kyerram 877-417-4551 CA Card 6268 50.00
06/27 Card Purchase 06/27 Doordash*Freddys Fro Www.Doordash. MA Card 6268 97.20
06/27 Card Purchase 06/27 Doordash*Mcdonalds Www.Doordash. MA Card 6268 83.10
06/28 Payment Sent 06/28 Cash App*Adams Xpre 8774174551 CA Card 6268 50.00
06/28 Payment Sent 06/28 Cash App*Adams Xpre 8774174551 CA Card 6268 5.00
06/28 Payment Sent 06/28 Apple Cash 1Infiniteloop MA Card 6268 29.33
Total ATM & Debit Card Withdrawals $5,993.48
Jason Prevost Card 6268

Total ATM Withdrawals & Debits $0.00
Total Card Purchases $5,993.48
Total Card Deposits & Credits $12,951.33
Page 3 of 6
ATM & Debit Card Totals

Total ATM Withdrawals & Debits $0.00
Total Card Purchases $5,993.48
Total Card Deposits & Credits $12,951.33
06/12 Zelle Payment To Specs Jpm99Ahbb36I 200.00

06/12 Zelle Payment To Specs Jpm99Ahbfor9 100.00
06/14 Zelle Payment To Gia Mom Jpm99Ahd8F56 180.00
06/14 Zelle Payment To Client Jpm99Ahdb805 140.00
06/17 Zelle Payment To Gia Mom Jpm99Ahe1J9P 500.00
06/17 Orig CO Name:Lcf Orig ID:9274933380 Desc Date: CO Entry 106.43
Descr:8884992939Sec:CCD Trace#:091408599227271 Eed:240521 Ind ID:114080381
Ind Name:Top Performance Trn: 1429227271Tc
06/21 Zelle Payment To Mechanic 20847811039 100.00
06/22 06/21 Online Transfer To Chk .... 7117 Transaction#: 20850941458 250.00
06/26 Zelle Payment To Gia Mom Jpm99Ahiiq50 100.00
06/26 Zelle Payment To Gia Mom Jpm99Ahiw5C7 60.00
10177480504000000065
Total Electronic Withdrawals $2,055.72
06/02 06/02 Withdrawal $300.00

06/24 06/24 Withdrawal 660.00
Total Other Withdrawals $960.00
06/01 Chase ACH Payments Monthly Fee $25.00

06/21 Stop Payment Fee 30.00
06/30 Monthly Service Fee 15.00
Total Fees $70.00
Page 4 of 6
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 isincorrect 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 errorappeared. 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 takesus 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
JPMorgan Chase Bank, N.A. Member FDIC
10177480505000000065
disclosure mes sage area
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June 1, 2024 through June 30, 2024

JPMorgan Chase Bank, N.A.P

CUSTOMER SERVICE INFORMATION

Web site: Chase.com

Beginning Balance $8,143.04

Here’s a summary of your activity period:

DATE DESCRIPTION AMOUNT

06/01 ODP Transfer From Savings 000003918862005 50.00

DATE DESCRIPTION AMOUNT

DATE DESCRIPTION AMOUNT

Total ATM & Debit Card Withdrawals $5,993.48

Jason Prevost Card 6268

ATM & Debit Card Totals

DATE DESCRIPTION AMOUNT

06/12 Zelle Payment To Specs Jpm99Ahbb36I 200.00

DATE DESCRIPTION AMOUNT

06/02 06/02 Withdrawal $300.00

DATE DESCRIPTION AMOUNT

06/01 Chase ACH Payments Monthly Fee $25.00

JPMorgan Chase Bank, N.A. Member FDIC

This Page Intentionally Left Blank

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