Chase Aug V 2.9

August 01, 2021 through August 31, 2021
JPMorgan Chase Bank, N.A. Account Number: 000000710753986

P O Box 182051
Columbus, OH 43218 - 205
CUSTOMER SERVICE INFORMATION

Web site: Chase.com
Service Center: 1-800-242-7338
00111907 DRE 021 210 12011 - NNNNNNNNNNN 1 000000000 69 0000 Hearing Impaired: 1-800-242-7383
ELEGANT CABINETRY, INC Para Espanol: 1-888-622-4273
5904 YORK LN International Calls: 1-713-262-1679
DAVIE FL 33331
11101160502000000065
CHECKING SUMMARY
INSTANCES AMOUNT
Beginning Balance $36,252.29
Deposits and Additions 20 100,721.15
Checks Paid 1 - 329.01
ATM & Debit Card Withdrawals 143 - 18,128.01
Electronic Withdrawals 28 - 13,793.30
Fees and Other Withdrawals 16 - 21,126.00
Ending Balance 208 $83,597.12
Your monthly service fee was waived because you maintained an average checking balance of $7,500.00 or a minimum
checking balance of $5,000.00 or more during the statement period.
DEPOSITS AND ADDITIONS

DATE DESCRIPTION AMOUNT
08/01 Fed Wire Credit Via: Intercredit Bank N.A./067011812 B/O: Alexton International Limited Virgin $4,750.00
Islands Ref: Chase Nyc/Ctr/Bnf=ELEGANT CABINETRY, INC 331384612/Ac-000000042313
Rfb=O/B Intercredit Obi=Mantenimiento. FRANKLIN VALERIO 8/1/2021 Imad:
0701Qmgft007003273 Trn: 7007709182Ff
08/01 Paymentech Deposit 5322298 CCD ID: 1020401225 3,000.00
08/05 Fed Wire Credit Via: Intercredit Bank N.A./067011812 B/O: Alexton International Limited Bvi 6,524.00
Ref: Chase Nyc/Ctr/Bnf=ELEGANT CABINETRY, INC 331384612/Ac-000000042313
Rfb=O/B Intercredit Obi=Ibale Tr 003-2011 Pago DE Mantenimiento Del Bimad:
0705Qmgft005001419 Trn: 3906509186Ff
08/05 American Express Settlement 4098628803 CCD ID: 1134992250 19,874.00
08/05 Paymentech Deposit 5322298 CCD ID: 1020401225 900.00
08/05 Merch Svc Bkcrd Dep 899000001725249 CCD ID: 1246827607 220.75
08/05 Merch Svc Bkcrd Dep 899000001725249 CCD ID: 1246827607 183.98
08/08 Fed Wire Credit Via: Intercredit Bank N.A./067011812 B/O: Alexton International Limited Virgin 2,750.00
Rfb=O/B Intercredit Obi=Mantenimiento. FRANKLIN VALERIO Imad: 0708Qmgft003002699
Trn: 5053809189Ff
08/11 Fed Wire Credit Via: Biscayne Bank/066015767 B/O: Ernesto Andres Estrada Guayaquil 18,244.65
Ecuador 000000000 Ref: Chase Nyc/Ctr/Bnf=ELEGANT CABINETRY, INC
331384612/Ac-000000042313 Rfb=O/B Biscayne Bk Obi=Pago DE Langer Krell Marine
Electronics Para Imad: 0711Qmgft012000502 Trn: 1842709192Ff
Page 1 of 9
Primary Account: 000000710753986
BALANCING YOUR CHECKBOOK
Note: Ensure your checkbook register is up to date with all transactions to date whether they are included on your
statement or not.
1. Write in the Ending Balance shown on this statement: Step 1 Balance: $

2. List and total all deposits & additions not shown on this statement:
Date Amount Date Amount Date Amount
Step 2 Total: $_________________

3. Add Step 2 Total to Step 1 Balance. Step 3 Total: $_________________
4. List and total all checks, ATM withdrawals, debit card purchases and other withdrawals
not shown on this statement.
Check Number or Date Amount Check Number or Date Amount
Step 4 Total: -$_________________
5. Subtract Step 4 Total from Step 3 Total. This should match your Checkbook Balance: $_________________
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.
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
Page 2 of 9
(continued)
DEPOSITS AND ADDITIONS
Trn: 2564009196Ff
08/19 Fed Wire Credit Via: Biscayne Bank/066015767 B/O: Ernesto Andres Estrada Guayaquil 3,500.00
Ecuador 000000000 Ref: Chase Nyc/Ctr/Bnf=ELEGANT CABINETRY, INC
331384612/Ac-000000042313 Rfb=O/B Biscayne Bk Obi=Ref Efectivo Para Gastos Por
Viaje A Bahamas Imad: 0719Qmgft006000654 Trn: 1913609200Ff
Trn: 3174509207Ff
Rfb=O/B Intercredit Obi=Mantenimiento.FRANKLIN VALERIO 8/29/2021 Imad:
0729Qmgft013003834 Trn: 7117909210Ff
Total Deposits and Additions $100,721.15
CHECKS PAID
DATE
CHECK NO. DESCRIPTION PAID AMOUNT
1013 ^ 08/07 $329.01
Total Checks Paid $329.01
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.
^ An image of this check may be available for you to view on Chase.com.
ATM & DEBIT CARD WITHDRAWALS

08/01 Card Purchase 07/29 Reward Won Miami Beach FL Card 7969 $747.50
08/01 Card Purchase 07/29 Haagen Dazs Aventura Aventura MA FL Card 7969 9.10
08/01 Card Purchase 07/30 U R* Loews Hotels Royal Orlando FL Card 3298 212.63
08/01 Card Purchase 07/30 Publix #794 Miami Shores FL Card 7969 61.49
08/01 Card Purchase 07/30 U R* Burger King #37 Miami Shore FL Card 3298 12.49
08/01 Card Purchase 07/30 Reservations Wdw 4073630029 FL Card 7969 370.13
08/01 Card Purchase 07/30 U R* Mcdonald's F11511 Miami FL Card 3298 4.06
08/01 Card Purchase 08/01 Fandango.Com Fandango.Com CA Card 7969 69.00
08/01 Card Purchase 07/30 U R* Loews Royal Pac Fort Lauder FL Card 3298 4.00
08/01 Recurring Card Purchase 06/30 Sunpass Operations 888-8655352 FL Card 7969 10.00
08/05 Card Purchase 07/30 Sunpass Operations 561-2189574 FL Card 7969 15.00
08/05 Card Purchase 07/30 Ncic *9548659195 F 800-5959694 TX Card 7969 5.85
Page 3 of 9
(continued)
08/05 Card Purchase 07/30 U R* Loews Hotels Jake's Orlando FL Card 3298 79.51
08/05 Card Purchase 08/01 U R* Loews Hotels Island Orlando FL Card 3298 82.64
08/05 Card Purchase 08/01 Du Location #101501170 Orlando FL Card 7969 507.00
08/05 Card Purchase 08/01 U R* Island Market 01003 Orlando FL Card 3298 5.75
08/05 Card Purchase 08/01 U R* Zonkos 01003 Orlando FL Card 3298 7.25
11101160503000000065
08/05 Card Purchase 08/01 Loews Hotels Bula Bar&G Orlando FL Card 7969 33.17
08/05 Card Purchase 08/02 Loews Hotels Royal Paci Orlando FL Card 7969 72.71
08/05 Card Purchase 08/02 U R* Chevron 00302416 Orlando FL Card 3298 6.87
08/05 Card Purchase 08/02 U R* Chevron 00302416 Orlando FL Card 3298 86.43
08/05 Card Purchase 08/02 U R* Ihop #36-74 Orlando FL Card 3298 57.14
08/05 Card Purchase 08/02 U R* Disney Resort-PO 4073630029 FL Card 3298 370.13
08/05 Card Purchase 08/02 Amc Pleasure I010057 Lake Buena FL Card 7969 66.00
08/05 Card Purchase 08/02 U R* Amc Pleasure I0 Lake Buena FL Card 3298 15.25
08/05 Card Purchase 08/04 Apl*Itunes 866-712-7753 CA Card 7969 10.97
08/05 Card Purchase 08/03 Rewards Fishing Maimi Beach FL Card 7969 414.00
08/05 Card Purchase 08/03 Polynesian Arcade Lake Buena VI FL Card 7969 20.00
08/05 Card Purchase 08/03 Disney Resort-Polyn 4073630029 FL Card 7969 498.42
08/05 Card Purchase 08/03 Coral Reef Restaura Lake Buena V FL Card 7969 68.00
08/05 Card Purchase 08/03 Seven Dwarf's Mine Lake Buena VI FL Card 7969 11.85
08/05 Card Purchase 08/04 U R* Disney Resort-Wd 4073630029 FL Card 3298 79.07
08/05 Card Purchase 08/04 U R* Cracker Barrel #1 Kissimmee FL Card 3298 26.49
08/05 Card Purchase 08/04 U R* Mcdonald's F666 Greenacres FL Card 3298 15.39
08/05 Card Purchase 08/04 U R* Publix #794 Miami Shores FL Card 3298 86.82
08/05 Non-Chase ATM Withdraw 08/05 12620 Biscayne Blvd North Miami FL Card 3298 503.00
08/05 Recurring Card Purchase 08/03 Comcast Cable Comm 800-Comcast FL Card 7969 161.02
08/05 Recurring Card Purchase 08/02 U R* 8X8, Inc. 888-8 888-8988733 CA Card 3298 34.22
08/06 Card Purchase 08/05 U R* Little Havana N. Miami FL Card 3298 55.06
08/06 Card Purchase 08/05 U R* All Glass Tinting N Miami FL Card 3298 133.75
Page 4 of 9
(continued)
08/06 Recurring Card Purchase 08/05 Dis*Wdw Pass Payment 888-701-410 CA Card 7969 91.06
08/06 Recurring Card Purchase 08/04 Sunpass Operations 888-8655352 FL Card 7969 10.00
08/07 Card Purchase 08/05 U R* The Home Depot #6322 Miami FL Card 3298 159.43
08/07 Card Purchase 08/06 U R* Anchor Miami PR 305-6351308 FL Card 3298 3,643.35
08/07 Card Purchase 08/06 Diabetes &Thyroid Car Plantation FL Card 7969 80.00
08/07 Card Purchase 08/06 Diabetes &Thyroid Car Plantation FL Card 7969 40.00
08/07 Card Purchase 08/06 Miami Shores U-Gas Miami FL Card 7969 64.31
08/08 Card Purchase 08/05 Kmart 04295 North Miami FL Card 7969 25.84
08/08 Card Purchase 08/06 Advance Auto Parts # North Miami FL Card 7969 62.02
08/08 Card Purchase 08/06 U R* Steves Pizza North Miami FL Card 3298 28.67
08/08 Card Purchase 08/07 U R* West Marine #1757 N Miami FL Card 3298 27.49
08/08 Card Purchase 08/07 U R* Crandon Mvl Key Biscayne FL Card 3298 566.27
08/08 Card Purchase 08/07 U R* Flanigan's #20 N Miami FL Card 3298 65.77
08/08 Card Purchase 08/07 U R* Best Buy 0000 Aventura FL Card 3298 342.38
08/08 Non-Chase ATM Withdraw 08/08 *Bay Point Miami FL Card 3298 503.00
08/11 Card Purchase 08/08 U R* Dunkin #339889 Q Miami FL Card 3298 14.30
08/11 Card Purchase 08/09 U R* Dunkin #339889 Q Miami FL Card 3298 8.96
08/11 Card Purchase 08/09 Mcdonald's F11511 Miami FL Card 7969 10.15
08/11 Card Purchase 08/09 Tu *Truecredit 800-493-3292 CA Card 7969 29.95
08/11 Card Purchase 08/10 U R* Outback #1075 N. Miami Bch. FL Card 3298 27.12
08/11 Card Purchase 08/10 U R* Flanigan's #60 Surfside FL Card 3298 17.06
08/11 Recurring Card Purchase 08/09 Best Buy 00005587 Aventura FL Card 7969 10.69
08/11 Recurring Card Purchase 08/09 Best Buy 00005587 Aventura FL Card 7969 7.48
08/12 Card Purchase 08/11 U R* Bagels & Company Inc Miami FL Card 3298 8.30
08/12 Card Purchase 08/11 U R* West Marine #1757 N Miami FL Card 3298 116.00
08/12 Card Purchase With Pin 08/12 Costco Whse #0182 North Miami FL Card 3298 316.23
08/12 Card Purchase With Pin 08/12 Costco Whse #0182 North Miami FL Card 3298 834.59
08/13 Card Purchase 08/12 Blockbuster Inc#1224 Miami Shore FL Card 7969 19.98
08/14 Card Purchase 08/13 U R* Los Ranchos Restaura Miami FL Card 3298 40.24
08/14 Card Purchase 08/13 U R* Deco Bike 305-724-1177 FL Card 3298 5.35
08/14 Recurring Card Purchase 08/13 U R* Lexington Law 800-3418441 UT Card 3298 89.95
08/14 Recurring Card Purchase 08/13 U R* Lexington Law 800-3418441 UT Card 3298 89.90
08/15 Card Purchase 08/14 U R* Mia Marina At Baysid Miami FL Card 3298 858.05
08/15 Card Purchase 08/14 Panera Bread #01002 North Miami FL Card 7969 20.15
08/15 Card Purchase 08/14 U R* Latin Cafe Miami FL Card 3298 72.89
08/18 Card Purchase 08/15 Apl*Itunes 866-712-7753 CA Card 7969 16.98
08/18 Card Purchase 08/14 U R* The Scoot, Skate And Miami FL Card 3298 116.26
08/18 Card Purchase 08/15 U R* Deco Bike 305-724-1177 FL Card 3298 5.35
08/18 Card Purchase 08/14 U R* Blissberry Yogu Miami Beach FL Card 3298 7.01
08/18 Card Purchase 08/15 U R* Tu *Truecredit 800-493-3292 CA Card 3298 29.95
08/18 Card Purchase 08/15 U R* The Olive Gard0001 Aventura FL Card 3298 30.33
08/18 Card Purchase 08/15 U R* Bob Hewes Boats N. Miami FL Card 3298 1,079.97
08/18 Card Purchase 08/15 U R* Bob Hewes Boats N. Miami FL Card 3298 117.77
08/18 Card Purchase 08/15 U R* DC Pelican Harbor MA Miami FL Card 3298 12.00
08/18 Card Purchase 08/15 U R* Kmart 04295 North Miami FL Card 3298 16.66
Page 5 of 9
(continued)
08/18 Card Purchase 08/17 Blockbuster Inc#1224 305-758-757 FL Card 7969 6.36
08/18 Card Purchase 08/16 U R* Navarro Bait & Tackl Miami FL Card 3298 14.96
08/18 Card Purchase 08/17 Miami Parking Authority Miami FL Card 7969 10.00
11101160504000000065
08/18 Card Purchase 08/17 U R* Publix #621 Miami Beach FL Card 3298 38.75
08/18 Card Purchase 08/17 Target 000103 North Miami FL Card 7969 99.94
08/18 Card Purchase 08/17 Pet Supermarket #117 N. Miami FL Card 7969 50.27
08/18 Card Purchase 08/17 Pollo Tropical #15 North Miami FL Card 7969 3.52
08/18 Non-Chase ATM Withdraw 08/18 9050 Biscayne Blvd Miami Shores FL Card 3298 402.00
08/19 Card Purchase 08/18 U R* Tu *Truecredit 800-493-3292 CA Card 3298 14.95
08/19 Card Purchase 08/19 Blockbuster Inc#1224 305-758-757 FL Card 7969 4.24
08/19 Card Purchase 08/18 U R* Burger King #33 Miami FL Card 3298 5.24
08/19 Card Purchase 08/18 Reservations Wdw 4073630029 FL Card 7969 204.75
08/20 Card Purchase 08/18 Spirit Airl 48700721993 Miramar FL Card 7969 329.55
08/20 Card Purchase 08/19 Pollo Tropical #46 Miami FL Card 7969 12.68
08/21 Card Purchase 08/20 Cigars Now Com 508-4909969 MA Card 7969 140.56
08/21 Recurring Card Purchase 08/21 Blockbuster.Com 866-692-2789 TX Card 7969 18.18
08/22 Card Purchase 08/21 Target 000103 North Miami FL Card 7969 225.81
08/22 Card Purchase 08/21 Pet Supermarket #117 N. Miami FL Card 7969 44.67
08/22 Card Purchase 08/21 Baynar Aventura Aventura FL Card 7969 45.00
08/25 Card Purchase 08/23 Tu *Truecredit 800-493-3292 CA Card 7969 14.95
08/25 Card Purchase 08/23 Walgreens #3173 Miami Shores FL Card 7969 42.39
08/25 Card Purchase 08/23 Busy Bee Car Wash - MI Miami FL Card 7969 12.00
08/25 Recurring Card Purchase 08/24 J2 *Efax Plus Servic 323-817-320 CA Card 7969 16.95
08/26 Card Purchase 08/25 Apl*Apple Itunes Sto 866-712-775 CA Card 7969 5.98
08/26 Recurring Card Purchase 08/26 Sxm*Siriusxm.Com/Acc 888-635-514 NY Card 3298 80.88
08/27 Card Purchase 08/25 Rumbas Party Rental 305-3808088 FL Card 7969 247.17
08/28 Card Purchase 08/27 Disney Resort-Wdw - 4073630029 FL Card 7969 367.79
08/28 Card Purchase 08/27 Usaparking/Fll Airpo Fort Lauder FL Card 7969 60.00
08/29 Card Purchase 08/28 Bluewater Movements, 954-7254010 FL Card 3298 100.00
Total ATM & Debit Card Withdrawals $18,128.01
ELECTRONIC WITHDRAWALS
08/05 Rcg Infosoft Pvt Iat Paypal 582J252Hfku56 Web ID: 770510487C $270.00
08/05 Paypal Echeck 582J252Fgtvaq Web ID: Paypalec77 240.00
08/05 American Express Axp Discnt 4098628803 CCD ID: 1134992250 220.74
08/05 Paymentech Fee 5322298 CCD ID: 1020401225 217.56
08/05 Merchant Bnkcd Fee 434367702884 CCD ID: 8752044092 29.95
08/05 Merch Svc Bkcrd Fees 899000001725249 CCD ID: 1246827607 10.29
08/06 08/06 Online Payment 2107588368 To Ford Motor Credit 1,100.00
Page 6 of 9
(continued)
ELECTRONIC WITHDRAWALS
08/06 08/06 Online Payment 2107588373 To Ford Motor Credit 700.00
08/06 08/06 Online Payment 2107588375 To Keybank 2,000.00
08/06 08/06 Online Payment 2108281248 To Brown & Brown Marine 1,202.75
08/06 Paypal Inst Xfer 582J252Mfa4H2 Web ID: Paypalsi66 315.00
08/07 Rk Web Solutions Iat Paypal 582J252Pbhlnq Web ID: 770510487C 270.00
08/08 Paypal Inst Xfer 582J252Rww88Y Web ID: Paypalsi66 352.57
08/08 Paypal Inst Xfer 582J252S7Fsyq Web ID: Paypalsi66 97.50
08/11 Flying Hobby Com Iat Paypal 582J252Vcav3E Web ID: 770510487C 539.00
08/15 Rk Web Solutions Iat Paypal 582J2539Ytdsa Web ID: 770510487C 240.00
08/15 Vbbcom Limited Iat Paypal 582J2538Abdmu Web ID: 770510487C 9.99
08/18 Paypal Inst Xfer 582J253Bshb4C Web ID: Paypalsi66 720.00
08/18 Fpl Direct Debit Elec Pymt 1206922419 Webi Web ID: 3590247775 269.96
08/18 Paypal Inst Xfer 582J253B8Vexy Web ID: Paypalsi66 198.00
08/20 Flying Hobby Com Iat Paypal 582J253Jlaae2 Web ID: 770510487C 480.00
08/25 Paypal Inst Xfer 582J253Wlfwq4 Web ID: Paypalsi66 25.00
08/25 Paypal Inst Xfer 582J253W4Qzqu Web ID: Paypalsi66 6.95
08/26 08/26 Online Payment 2124625528 To Ford Motor Credit 1,100.00
08/26 08/26 Online Payment 2124625922 To Ford Motor Credit 700.00
08/26 08/26 Online Payment 2124626425 To Keybank 2,000.00
08/26 Security Natl IN Ins Paymt G00 3487914 03 PPD ID: 2650109120 350.04
08/26 Flying Hobby Com Iat Paypal 582J253Yx3Sqa Web ID: 770510487C 128.00
Total Electronic Withdrawals $13,793.30
FEES AND OTHER WITHDRAWALS

08/01 Incoming Domestic Wire Fee $15.00
08/05 Incoming Domestic Wire Fee 15.00
08/05 Non-Chase ATM Fee-With 2.00
08/07 08/07 Withdrawal 2,000.00
08/11 08/11 Withdrawal 14,000.00
08/18 08/18 Withdrawal 2,000.00
08/19 08/19 Withdrawal 1,500.00
08/19 08/19 Withdrawal 1,500.00
Total Fees & Other Withdrawals $21,126.00
Page 7 of 9
Chase Business Debit Card

REWARDS SUMMARY
DATE DESCRIPTION
08/29 Earn up to 10 Ultimate Rewards bonus points for every dollar
you spend shopping online at the Ultimate Rewards Mall.
Visit www.chase.com/ultimaterewards today to learn more about your

featured offers and deals of the week. Also, on chase.com, you can
11101160505000000065
redeem your Ultimate Rewards points for cash, gift cards, travel
and merchandise.
Debit Card ending 3298 - Points from purchases 9,258
Debit Card ending 3298 - Total points balance as of 08/20/21 110,845
DAILY ENDING BALANCE

DATE AMOUNT DATE AMOUNT
08/01 42,468.89 08/18 72,506.29

08/05 65,447.02 08/19 72,992.11
08/06 59,737.12 08/20 72,084.94
08/07 53,351.02 08/21 72,156.20
08/08 54,012.51 08/22 71,840.72
08/11 60,657.45 08/25 76,332.44
08/12 67,132.41 08/26 77,702.54
08/13 67,112.43 08/27 77,455.37
08/14 66,886.99 08/28 77,027.58
08/15 70,420.91 08/29 83,597.12
SERVICE CHARGE SUMMARY

TRANSACTIONS FOR SERVICE FEE CALCULATION NUMBER OF TRANSACTIONS
Checks Paid / Debits 170
Deposits / Credits 20
Deposited Items 0
Transaction Total 190
SERVICE FEE CALCULATION AMOUNT

Service Fee $15.00
Service Fee Credit -$15.00
Net Service Fee $0.00
Excessive Transaction Fees (Above 200) $0.00
Total Service Fees $0.00
Page 8 of 9
CHASE BUSINESS SELECT HIGH YIELD SAVINGS

ELEGANT CABINETRY, INC Account Number: 000002999202316
SAVINGS SUMMARY
INSTANCES AMOUNT
Beginning Balance $395.61
Deposits and Additions 1 0.01
Ending Balance 1 $395.62
Annual Percentage Yield Earned This Period 0.03%

Interest Earned This Period $0.01
Interest Paid Year-to-Date $0.62
The monthly service fee for this account was waived as an added feature of Chase BusinessSelect Checking account.
TRANSACTION DETAIL
DATE DESCRIPTION AMOUNT BALANCE
Beginning Balance $395.61

08/29 Interest Payment 0.01 395.62
Ending Balance $395.62
You earned a higher interest rate on your Chase Business Select High Yield Savings account during this statement period
because you had a qualifying Chase BusinessSelect Checking account.
30 deposited items are provided with your account each month. There is a $0.20 fee for each additional deposited item.
Page 9 of 9

Chase Aug V 2.9

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Chase Aug V 2.9

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August 01, 2021 through August 31, 2021

JPMorgan Chase Bank, N.A. Account Number: 000000710753986

CUSTOMER SERVICE INFORMATION

DEPOSITS AND ADDITIONS

BALANCING YOUR CHECKBOOK

1. Write in the Ending Balance shown on this statement: Step 1 Balance: $

Date Amount Date Amount Date Amount

Step 2 Total: $_________________

Check Number or Date Amount Check Number or Date Amount

Step 4 Total: -$_________________

JPMorgan Chase Bank, N.A. Member FDIC

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

ATM & DEBIT CARD WITHDRAWALS

FEES AND OTHER WITHDRAWALS

Chase Business Debit Card

Visit www.chase.com/ultimaterewards today to learn more about your

Debit Card ending 3298 - Points from purchases 9,258

Debit Card ending 3298 - Total points balance as of 08/20/21 110,845

DAILY ENDING BALANCE

08/01 42,468.89 08/18 72,506.29

SERVICE CHARGE SUMMARY

SERVICE FEE CALCULATION AMOUNT

CHASE BUSINESS SELECT HIGH YIELD SAVINGS

Annual Percentage Yield Earned This Period 0.03%

Beginning Balance $395.61

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