February 01, 2022 through February 28, 2022

JPMorgan Chase Bank, N.A. Account Number: 000000676152611

P O Box 182051
Columbus, OH 43218- 2051

Web site: Chase.com

Service Center: 1-888-262-4273
Deaf and Hard of Hearing: 1-800-242-7383
JHEIRS LLC International Calls: 1-713-262-1679
585 PIONEER TRAIL
SAGINAW MI 48604

01125300201000000022
CHECKING SUMMARY Chase Sapphire Checking

Beginning Balance $103,226.97

Deposits and Additions 29,505.14
ATM & Debit Card Withdrawals -9,384.60
Electronic Withdrawals -1,268.38
Ending Balance $122,079.13

Annual Percentage Yield Earned This Period 0.03%

Interest Paid This Period $36.62
Interest Paid Year-to-Date
*end*summary
$142.43

TRANSACTION DETAIL

Beginning Balance $100,149.39

02/01 Deposit 5987413584 118.80 $100,268.19
02/01 Deposit 3675159721 350.00 $100,618.19
02/01 Payment Received 02/01 Homerun IT LLC GA Card 6,000.00 $106,618.19
3405
02/02 02/02 Domestic Wire Transfer Via: Fidelity Bank/061102400 A/C: -91.43
Lueder, Larkin & Hunter, LLC Ref: 2748 Bridle Ridge Way Buford GA $106,526.76
30519Dung Viet Nguyen Imad: 0702B1Qgc08C009709 Trn:
02/02 Real Time Transfer Recd From Aba/021000021 From: Paypal Ref: -900.00
$105,626.76
19070217334047416 Info: Iid:
202110402021000021P1Brjpm01020005709
02/02 Berry young 585 Pioneer Trail SAGINAW, MI 48604 Pay out 2356.52 $107,983.28

02/02 Mercari Inc. 040220Pmt PPD ID: 7464549955 340.00 $108,323.28

02/02 Card Purchase 02/02 Kfteausa_187 Buford GA Card 3405 -44.77 $108,278.51
02/02 Quickpay With Zelle Payment To Antonette Diao Jpm277653554 -2,000.00 $106,278.51
02/02 Card Purchase 02/03 Pacific Spice Cumming GA Card 3405 -26.54 $106,251.97
02/02 Card Purchase 02/04 USA*Crown Vending Servi Decatur GA Card -1.85
$106,250.12
3405
02/02 Card Purchase With Pin 02 Cake Castle Buford GA Card 3405 -17.55 $106,232.57
02/02 Payment Received 02/02 Homerun IT LLC GA Card 1,000.00 $107,232.57
3405
02/04 Payment Received 02/04 Venmo*Nguyen David New York City NY Card 90.00 $107,322.57
3405
02/05 Card Purchase 02 Pho 24 GA Card 3405 -107.49 $107,215.08
Page 1 of 4
 February 01, 2022 through February 28, 2022
Account Number: 000000676152611

(continued)
TRANSACTION DETAIL
02/07 Berry young 585 Pioneer Trail SAGINAW, MI 48604 Pay out 2356.52 109,571.60
02/08 Card Purchase 02/06 Happy Family Cumming GA Card 3405 109,559.34 109,559.34
02/08 Card Purchase With Pin 02/06 Target T- 1525 Market Cumming GA Card -48.66
3405 109,510.68
02/08 Card Purchase With Pin 02/07 Kroger 0627 Cumming GA Card 3405 -5.66 109,505.02
02/09 Real Time Transfer Recd From Aba/021000021 From: Paypal Ref: 400.00
19071002500775981 Info: Iid: 20210709051000021P1Brjpm00000010883 109,905.02
Recd: 22:42:28 Trn: 0269930190Ru
02/09 Card Purchase 02/08 Geico *Auto Macon GA Card 3405 -3,950.50 105,954.52
02/10 Berry young 585 Pioneer Trail SAGINAW, MI 48604 Pay out 2356.52 108,311.04
02/11 Mercari Inc. 051121Pmt PPD ID: 7464549955 69.00 108,380.04
02/11 Card Purchase 02/10 Taco Bell #033423 Cumming GA Card 3405 -25.32 108,354.72
02/11 Card Purchase 02/10 Falcon Commodities Ll 248-893-4535 MI Card -129.98 108,224.74
3405
02/11 Card Purchase With Pin 02/11 Publix Super Mar 5475 Cumming GA Card -3.59 108,221.15
3405
02/12 Online Transfer From Chk ...0115 Transaction#: 8423869105 169.54 108,390.69
02/12 Card Purchase 02/11 Carrabbas #6117 Cumming GA Card 3405 -18.18 108,372.51
02/12 Gwinnett Tech Cl Nelnet 0K878-9Mp850-01 Web ID: 2470751402 -366.38 108,006.13
02/13 Berry young 585 Pioneer Trail SAGINAW, MI 48604 Pay out 2356.52 110,362.65
02/14 Berry young 585 Pioneer Trail SAGINAW, MI 48604 Pay out 2356.52 112,719.17
02/15 Payment Received 02/03 Venmo*Nguyen David New York City GA Card 4,600.00 117,319.17
3405
02/15 Online Transfer From Chk ...0115 Transaction#: 8429692380 3.00 117,322.17
02/15 Card Purchase 02/12 Usps Change of Addres 800-238-3150 GA Card -1.05 117,321.12
3405
02/15 Card Purchase 02/12 Usps Change of Addres 800-238-3150 GA Card -1.05 117,320.07
3405
02/15 Card Purchase 02/13 USA*Crown Vending Servi Decatur GA Card -1.60 117,318.47
3405
02/15 Card Purchase 02/13 Tropical Smoothie Cafe Cumming GA Card -16.02 117,302.45
3405
02/15 Card Purchase 02/13 Zaxby's #05001 Cumming GA Card 3405 -9.62 117,292.83
02/15 Card Purchase 02/13 Kfteausa_187 Buford GA Card 3405 -12.10 117,280.73
02/15 Card Purchase With Pin 02/13 Kroger 687 Sugar Hill GA Card 3405 -10.26 117,270.47
02/15 Card Purchase With Pin 02/14 Cumming Square Cumming GA Card 3405 -2.98 117,267.49
02/15 Non-Chase ATM Withdraw 02/14 3300 Hamilton Mill Rd Buford GA Card -830.00 116,437.49
3405
02/15 Card Purchase With Pin 02/15 Publix Super Mar 1735 Cumming GA Card -23.70 116,413.79
3405
02/15 Card Purchase With Pin 02/15 Quik Trip Cummings GA Card 3405 -48.48 116,365.31
02/16 Berry young 585 Pioneer Trail SAGINAW, MI 48604 Pay out 2356.52 118,721.83
02/16 ATM Surcharge Refund 02/16 5475 Bethelview Road Cumming GA Card 60.00 118,781.83
3405
02/16 Card Purchase With Pin 02/16 Publix Super Mar 5885 Buford GA Card -2.72 118,779.11
3405
02/16 Card Purchase With Pin 02/16 Quik Trip Cummings GA Card 3405 -17.06 118,762.05
02/16 Non-Chase ATM Withdraw 02/16 5475 Bethelview Road Cumming GA Card -242.95 118,519.10
3405
02/17 Mercari Inc. 051721Pmt PPD ID: 7464549955 100.00 118,619.10
02/17 Card Purchase 02/15 American Barber Shop Cumming GA Card 3405 -37.00 118,582.10
02/17 Card Purchase 02/15 Luigissliceofitaly_1 Buford GA Card 3405 -31.25 118,550.85
02/17 Card Purchase 02/16 Mcdonald's F18002 Dacula GA Card 3405 -13.40 118,537.45
02/17 Card Purchase 02/16 Mcdonald's F18002 Dacula GA Card 3405 -9.50 118,527.95
02/17 Card Purchase 02/16 AT&T *Payment 800-288-2020 GA Card 3405 -19.95 118,508.00

Page 2 of 4
 May 01, 2021 through May 31, 2021
Account Number: 000000676152611

(
TRANSACTION DETAIL
c

02/18 Real Time Transfer Recd From Aba/021000021 From: Paypal Ref:
19071813167520642 Info: Iid: 20210518021000021P1Brjpm00000002483 198.00 118,706.00
Recd: 09:16:33 Trn: 0057140199Ru
02/18 Card Purchase 02/16 Taco Veloz Buford Buford GA Card 3405 -10.85 118,695.15
02/18 Card Purchase 02/17 Philly Bistro GA Card 3405 -26.49 118,668.66
*end*transacti

02/18 Card Purchase With Pin 02/18 Bfs Investments Cumming GA Card 3405 -34.93 118,633.73
02/19 ATM Surcharge Refund 02/19 3300 Hamilton Mill Rd GA 3.00
118,636.73
Card 3405
02/19 Online Transfer From Chk ...0115 Transaction#: 8448852214 110.00 118,746.73
02/19 Online Transfer From Chk ...0115 Transaction#: 8448860354 13.00 118,759.73
02/19 Card Purchase 02/18 Uhl*Clean Air Truck Ren Cumming GA Card -1,211.65 117,548.08
3405
02/19 Card Purchase 02/18 Starbucks Store 09754 Cumming GA Card -3.69 117,544.39
3405
02/19 Card Purchase 02/18 Tst* Saigon Cafe - Bufo GA Card 3405 -19.61 117,524.78
02/19 Berry young 585 Pioneer Trail SAGINAW, MI 48604 Pay out 2356.52 119,881.30
02/19 Non-Chase ATM Withdraw 02/19 3300 Hamilton Mill Rd GA Card -263.00 119,618.30
3405
02/21 Berry young 585 Pioneer Trail SAGINAW, MI 48604 Pay out 2356.52 121,974.82
02/22 02/20 Online Transfer To Chk ...0115 Transaction#: 8451747184 -2.00 121,972.82
02/24 Remote Online Deposit 1 75.00 122,047.82
02/28 Interest Payment 31.22 122,079.04
Ending Balance $122,079.04

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

JPMorgan Chase Bank, N.A. Member FDIC

disclosure message area

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 February 01, 2022 through February 28, 2022
Account Number: 000000676152611

This Page Intentionally Left Blank

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