P O Box 182051 Account Number: 000000672190755 Columbus, OH 43218- 2051
CUSTOMER SERVICE INFORMATION
Web site: Chase.com
00179325 DRE 111 211 00121 NNNNNNNNNNN 1 000000000 64 0000 Service Center: 1-800-935-9935 EUPHORIC PLEASURES LLC Deaf and Hard of Hearing: 1-800-242-7383 Para Espanol: 1-877-312-4273 177 SYCAMORE DR APT 511 International Calls: 1-713-262-1679 PARK FOREST IL 60466-2646
Your account ending in 6094 is linked to this account for overdraft protection. Good news! Your Monthly Service Fee was waived because you had a balance of $1,500 or more in your Chase Business Complete Checking account at the end of the business day before the last day of your statement period or an average beginning day balance of $5,000 or more in qualifying linked deposits, investments, credit cards, mortgage and other loans during your statement period. *end*post summary message1
*start*deposits and additions
DEPOSITS AND ADDITIONS
02/03 ATM Cash Deposit 70.00
02/14 ATM Cash Deposit 150.00 Total Deposits and Additions $220.00 *end*deposits and additions
*start*atm debit withdrawal
ATM & DEBIT CARD WITHDRAWALS
02/04 ATM Withdrawal ATM Withdrawl Euphoric Pleasures Card ...3583 $39.74 Total ATM and Debit Card Withdrawls $39.74
Page 1 of 2 February 01, 2025 through February 29, 2025 Account Number: 000000672190755
*end*atm debit withdrawal
*start*electronic withdrawal
ELECTRONIC WITHDRAWALS
02/13 Online Tranfer To Tatyana Hister PPD ID: 2360938600 4,337.69
02/29 Online Transfer To Tatyana Hister ...3583 Transaction#: 9332995545 15,702.31 Total Electronic Withdrawals $20,000.00 *end*electronic withdrawal
*start*other withdrawals
OTHER WITHDRAWALS
02/05 02/05 Withdrawal $55.65
Total Other Withdrawals $55.65 *end*other withdrawals
*start*dre portrait disclosure message area
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 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 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 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. Deposit products and services are offered by JPMorgan Chase Bank, N.A. Member FDIC
