November 01, 2023 through November 30, 2023

JPMorgan Chase Bank, N.A.

P O Box 182051 Account Number: 000000263000710
Columbus, OH 43218 - 2051

CUSTOMER SERVICE INFORMATION

Web site: Chase.com
Service Center: 1-800-242-7338
00241592 DRE 802 219 21323 NNNNNNNNNNN 1 000000000 64 0000 Para Espanol: 1-888-622-4273
THE INTERNATIONAL TRADER LLC International Calls: 1-713-262-1679
7147 EAST RANCHO VISTA DRIVE We accept operator relay calls
B35 SCOTTSDALE ARIZONA 85251

00523970401000000024
*start*summary

Chase Business Complete Checking

CHECKING SUMMARY
INSTANCES AMOUNT
Beginning Balance $214,089.26
Deposits and Additions 20 15,636.76
Checks Paid 14 -3,411.77
ATM & Debit Card Withdrawals 77 -5,098.94
Electronic Withdrawals 11 -1,754.25
Other Withdrawals 1 -2,000.00
Fees 1 -17.50
Ending Balance 247 $217,170.56
*end*summary

*start*postsummarymessage1

Your Monthly Service Fee was $15 this statement period.

How to Avoid the Monthly Service Fee (MSF)
If you meet any of the following qualifying activities for this Chase Business Complete CheckingSM account in a statement
period, we will waive the $15 MSF.

Here's the business activity we used to determine if you qualified for the MSF waiver:
• $2,000 Minimum Daily Ending Balance: Your lowest daily ending balance was $80,461.99.
SM
• $2,000 Chase Payment Solutions Activity: $0.00 was deposited into this account.
®
• $2,000 Chase Ink Business Card Activity: $0.00 was your total Ink activity.
You can also avoid the MSF if you:
• Maintain a linked Chase Private Client CheckingSM account OR
• Meet Chase Military Banking requirements
For complete details on all requirements to avoid the MSF, please review the Additional Banking Services and Fees for
Business Accounts at chase.com/business/disclosures or visit a Chase branch.
*start*depositsandadditions

DEPOSITS AND ADDITIONS

DATE DESCRIPTION AMOUNT
11/01 Deposit 2590022408 $2,294.00
11/01 Deposit 1203529950 1,454.00
11/01 Orig CO Name:Venmo Orig ID:5264681992 Desc Date:231101 CO Entry Descr:Cashout 540.00
Sec:PPD Trace#:091000064307225 Eed:231101 Ind ID:
Ind Name:Zebra Painting Stucco Trn: 1941590342Tc
11/05
*end*depositsandadditions
Deposit 2590016263 918.00

Page 1 of 6
 November 01, 2023 through November 30, 2023
Account Number: 000000263000710

*start*depositsandadditions

(continued)
DEPOSITS AND ADDITIONS
DATE DESCRIPTION AMOUNT
11/05 Orig CO Name:Venmo Orig ID:5264681992 Desc Date:231105 CO Entry Descr:Cashout 508.00
Sec:PPD Trace#:091000074889313 Eed:231105 Ind ID:
Ind Name:Zebra Painting Stucco Trn: 1941590342Tc
11/05 Orig CO Name:Venmo Orig ID:5264681992 Desc Date:231105 CO Entry Descr:Cashout 733.00
Sec:PPD Trace#:091000045373229 Eed:231105 Ind ID:
Ind Name:Zebra Painting Stucco Trn: 1941590342Tc
11/05 Payment Received 11/03 Cash App*Stars*Cash Ou Visa Direct CA Card 5917 145.88
11/05 Payment Received 11/02 Cash App*Stars*Cash Ou Visa Direct CA Card 5917 42.25
11/08 Deposit 2590017638 3,000.00
11/11 Orig CO Name:Venmo Orig ID:5264681992 Desc Date:231111 CO Entry Descr:Cashout 214.00
Sec:PPD Trace#:091000045373229 Eed:231111 Ind ID:
Ind Name:Zebra Painting Stucco Trn: 1941590342Tc
11/11 Payment Received 11/10 Cash App*Stars*Cash San Francisco CA Card 5917 9.18
11/15 Orig CO Name:Venmo Orig ID:5264681992 Desc Date:231115 CO Entry Descr:Cashout 366.51
Sec:PPD Trace#:091000085589881 Eed:231115 Ind ID:
Ind Name:Zebra Painting Stucco Trn: 1941590342Tc
11/21 Payment Received 11/21 Cash App*Stars*Cash San Francisco CA Card 5917 972.50
11/25 ATM Cash Deposit 11/24 10011 E Dynamite Blvd Scottsdale AZ Card 5917 120.00
11/25 Deposit 2590011054 3,000.00
11/25 Payment Received 11/24 Cash App*Stars*Cash San Francisco CA Card 5917 4.86
11/27 ATM Cash Deposit 11/27 10011 E Dynamite Blvd Scottsdale AZ Card 5917 200.00
11/27 Payment Received 11/10 Cash App*Stars*Cash San Francisco CA Card 5917 14.58
11/27 Deposit 2590028620 1,000.00
11/29 ATM Cash Deposit 11/29 10011 E Dynamite Blvd Scottsdale AZ Card 5917 100.00
Total Deposits and Additions $15,636.76
*start*checkspaidsection3

*end*depositsandadditions

CHECKS PAID
DATE
CHECK NO. DESCRIPTION PAID AMOUNT
1041 ^ 11/12 $196.21
1042 ^ 11/12 11/12 157.39
1043 ^ 11/11 11/11 247.53
1090 *^ 11/27 11/27 235.46
1091 ^ 11/27 11/27 165.09
1092 ^ 11/28 463.11
1094 *^ 11/27 296.21
1095 ^ 11/29 159.34
1146 *^ 11/11 190.18
1155 *^ 11/05 352.20
1157 *^ 11/11 160.11
1158 ^ 11/08 11/08 235.46
1159 ^ 11/11 194.15
1160 ^ 11/12 359.33
Total Checks Paid $3,411.77
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*checkspaidsection3

Page 2 of 6
 November 01, 2023 through November 30, 2023
Account Number: 000000263000710

*start*atmdebitwithdrawal

ATM & DEBIT CARD WITHDRAWALS

DATE DESCRIPTION AMOUNT
11/01 Card Purchase 11/01 Prime Video Channels Amzn.Com/Bill WA Card 5917 $9.53
11/01 Card Purchase With Pin 11/01 Playstation.Com Scottsdale AZ Card 5917 8.47
11/05 Recurring Card Purchase 11/01 Apts Coleman Httpswww.Apar AZ Card 5917 376.19
11/05 Card Purchase 11/02 Prime Video Channels Amzn.Com/Bill WA Card 5917 16.95
11/05 Card Purchase 11/02 Uber Trip Help.Uber.Com CA Card 5917 12.34

10523970402000000064
11/05 Card Purchase 11/02 Uber Trip Help.Uber.Com CA Card 5917 10.38
11/05 Recurring Card Purchase 11/02 Roku For Showtime Digi 816-2728107 De Card 5917 11.65
11/05 Card Purchase With Pin 11/02 Playstation.Com Scottsdale AZ Card 5917 8.47
11/05 Card Purchase 11/02 Prime Video Channels Amzn.Com/Bill WA Card 5917 8.47
11/05 Card Purchase With Pin 11/02 Advance Auto AZ Scottsdale AZ Card 5917 199.26
11/05 Card Purchase 11/02 Paypal *Kickscrew 4029357733 Card 5917 118.74
11/05 Card Purchase With Pin 11/03 Playstation.Com Scottsdale AZ Card 5917 25.42
11/05 Card Purchase 11/03 Prime Video Channels Amzn.Com/Bill WA Card 5917 10.59
11/05 Card Purchase With Pin 11/04 Shell Service Station Scottsdale AZ Card 5917 85.34
11/05 Recurring Card Purchase 11/05 Agi*Renters/Condo Ins 800-370-1990 FL Card 5917 128.00
11/06 Recurring Card Purchase 11/06 Comcast 800-Comcast AZ Card 5917 343.25
11/06 Card Purchase 11/06 Uber Trip Help.Uber.Com CA Card 5917 26.97
11/06 Card Purchase 11/05 Prime Video Channels Amzn.Com/Bill WA Card 5917 5.29
11/07 Recurring Card Purchase 11/06 Wu *4709537809 877-989-3268 CO Card 5917 208.95
11/08 Card Purchase 11/08 Uber Trip Help.Uber.Com CA Card 5917 14.99
11/08 Recurring Card Purchase 11/08 Roku For Disney Electr 816-2728107 De Card 5917 11.65
11/08 Recurring Card Purchase 11/08 Roku For Peacock Tv Ll 816-2728107 De Card 5917 6.35
11/08 Card Purchase With Pin 11/08 Uber *Trip San Francisco CA Card 5917 15.94
11/11 Card Purchase 11/09 Safco Dental Supply 847-4129331 IL Card 5917 78.44
11/11 Card Purchase 11/08 Superior Martial Arts 301-6275015 AZ Card 5917 260.00
11/11 Card Purchase 11/08 Pp*Google Google Stor 855-836-3987 CA Card 5917 2.11
11/11 Card Purchase With Pin 11/09 Sunoco 07416027 National Har AZ Card 5917 55.92
11/11 Card Purchase 11/11 Prime Video Channels Amzn.Com/Bill WA Card 5917 5.29
11/11 Recurring Card Purchase 11/11 Intuit *Qbooks Payro Cl.Intuit.Com CA Card 5917 207.76
11/12 Recurring Card Purchase 11/11 ADT Security*403489732 Www.ADT.Com FL Card 5917 59.52
11/12 Recurring Card Purchase 11/12 Verizon Bill Payment Verizon.Com FL Card 5917 45.72
11/12 Card Purchase 11/12 Amzn Mktp US*Tr3Di2N Amzn.Com/Bill WA Card 5917 49.81
11/12 Card Purchase 11/12 Uber Trip Help.Uber.Com CA Card 5917 14.89
11/13 Card Purchase 11/12 Aci*Santander-Chrysle 866-247-7712 NE Card 5917 166.03
11/13 Card Purchase 11/12 Prime Video Channels Amzn.Com/Bill WA Card 5917 6.35
11/13 Card Purchase 11/13 Tmobile*Postpaid Ivr 800-937-8997 WA Card 5917 176.00
11/13 Card Purchase With Pin 11/13 Sunoco 07416027 National Har AZ Card 5917 60.02
11/14 Card Purchase 11/13 Prime Video Channels Amzn.Com/Bill WA Card 5917 10.59
11/14 Card Purchase 11/13 Prime Video Channels Amzn.Com/Bill WA Card 5917 6.35
11/14 Recurring Card Purchase 11/14 Roku For Hulu LLC 816-2728107 De Card 5917 74.20
11/15 Card Purchase 11/14 Prime Video Channels Amzn.Com/Bill WA Card 5917 4.23
11/15 Card Purchase 11/15 Uber Trip Help.Uber.Com CA Card 5917 15.92
11/15 Card Purchase 11/14 Superior Martial Arts 301-6275015 AZ Card 5917 120.00
11/15 Recurring Card Purchase 11/15 Netflix.Com Netflix.Com CA Card 5917 21.19
11/15 Card Purchase With Pin 11/15 Sunoco 07416027 National Har AZ Card 5917 85.12
11/18 Card Purchase 11/16 Comcast 800-Comcast AZ Card 5917 50.00
11/18 Card Purchase 11/16 Amazon Prime*TX80G50 Amzn.Com/Bill WA Card 5917 15.89
11/18 Card Purchase 11/16 Ritchie Station Resi Scottsdale AZ Card 5917 190.97

Page 3 of 6
 November 01, 2023 through November 30, 2023
Account Number: 000000263000710

*start*atmdebitwithdrawal

(continued)
ATM & DEBIT CARD WITHDRAWALS
DATE DESCRIPTION AMOUNT
11/18 Card Purchase With Pin 11/16 Nordstrom #0600 8075 T Mclean VA Card 5917 57.90
11/18 Card Purchase With Pin 11/17 Shell Service Station Scottsdale AZ Card 5917 74.47
11/18 Recurring Card Purchase 11/18 Adobe *800-833-6687 800-833-6687 CA Card 5917 50.86
11/19 Card Purchase 11/19 Anddone Ecom Scottsdale AZ Card 5917 157.42
11/19 Card Purchase With Pin 11/19 Gail A Kirkland Brisco Washington DC Card 5917 303.00

10523970403000000064
11/20 Card Purchase 11/19 Amzn Mktp US*TX9Ty96 Amzn.Com/Bill WA Card 5917 37.99
11/20 Card Purchase 11/19 Amazon.Com*TX24X63J1 Amzn.Com/Bill WA Card 5917 10.59
11/20 Card Purchase 11/19 Prime Video Channels Amzn.Com/Bill WA Card 5917 10.59
11/21 Card Purchase 11/20 Pp*Pp The Roku Channe 816-272-8107 CA Card 5917 10.59
11/21 Card Purchase 11/21 Uber Trip Help.Uber.Com CA Card 5917 23.95
11/22 Card Purchase 11/21 Apple.Com/Bill 866-712-7753 CA Card 5917 8.47
11/22 Recurring Card Purchase 11/21 Iiq*Identityiq.Com 877-8754347 AZ Card 5917 29.99
11/22 Card Purchase 11/21 Verizon* 02061 800-345-6563 AZ Card 5917 58.50
11/22 Card Purchase 11/21 Potomac Electric Powe 302-351-7639 AZ Card 5917 129.95
11/25 Card Purchase 11/22 Superior Martial Arts 301-6275015 AZ Card 5917 60.00
11/25 Card Purchase 11/23 Fieldprint Inc 888-291-1369 AZ Card 5917 24.25
11/25 Card Purchase 11/23 Info.Legaltempl.Com 8553359779 Card 5917 39.95
11/25 Card Purchase With Pin 11/24 Sunoco 07416027 National Har AZ Card 5917 69.92
11/25 Card Purchase 11/24 Prime Video Channels Amzn.Com/Bill WA Card 5917 12.71
11/25 Recurring Card Purchase 11/25 Ring Unlimited Month Httpsring.Com CA Card 5917 10.60
11/26 Card Purchase 11/25 DC *Gov'T Payment 202-673-3320 AZ Card 5917 100.00
11/26 Card Purchase 11/25 DC Water And Sewer IV 202-354-3600 AZ Card 5917 197.40
11/27 Card Purchase With Pin 11/27 Marathon Petro23 Scottsdale AZ Card 5917 84.17
11/27 Recurring Card Purchase 11/27 Roku For Starz 816-2728107 De Card 5917 10.59
11/27 Recurring Card Purchase 11/27 Roku For Espn 816-2728107 De Card 5917 10.59
11/28 Recurring Card Purchase 11/27 Onstar Services 888-4Onstar AZ Card 5917 42.39
11/28 Recurring Card Purchase 11/27 U-Haul-of-Central-Av 800-789-3638 AZ Card 5917 14.95
11/29 Card Purchase 11/29 Pp*Google Google Stor 855-836-3987 CA Card 5917 2.11
11/29 Card Purchase 11/28 Prime Video Channels Amzn.Com/Bill WA Card 5917 9.53
Total ATM & Debit Card Withdrawals $5,098.94
*end*atmdebitwithdrawal

*start*atmanddebitcardsummary

ATM & DEBIT CARD SUMMARY

Mauricio Molina Card 5917
Total ATM Withdrawals & Debits $0.00
Total Card Purchases $5,098.94
Total Card Deposits & Credits $1,814.11
ATM & Debit Card Totals
Total ATM Withdrawals & Debits $0.00
Total Card Purchases $5,098.94
*end*atmanddebitcardsummary
Total Card Deposits & Credits $1,814.11
*start*electronicwithdrawal

ELECTRONIC WITHDRAWALS
DATE DESCRIPTION AMOUNT
11/01 Zelle Payment To Zd Academyj Jpm99A1Kumss $65.00

Page 4 of 6
 November 01, 2023 through November 30, 2023
Account Number: 000000263000710

*start*atmanddebitcardsummary

ELECTRONIC WITHDRAWALS (continued)

DATE DESCRIPTION AMOUNT

11/01 Orig CO Name:Ipfs855-891-2585 Orig ID:0Ad2424370 Desc Date: CO Entry $151.64
Descr:Ipfspmtnjpsec:CCD Trace#:101000015739185 Eed:231101 Ind ID:82674
Ind Name:Surpassing The Average
Gdxlk2Vv Trn: 2445739185Tc
11/05 Zelle Payment To Cook Hall 402 Jpm99A1Suem8 220.00

10523970404000000064
11/07 Zelle Payment To Sheri Whitfield Jpm99A1Sxjx1 200.00
11/07 Zelle Payment To Kenya Board Jpm99A1T1Ad7 100.00
11/11 Orig CO Name:Am Income Life Orig ID:1741365936 Desc Date:11-11 CO Entry 202.52
Descr:Ins.Prem Sec:PPD Trace#:111907194813070 Eed:231111 Ind ID:
Ind Name:Mauricio,Molina Trn: 2544813070Tc
11/11 Orig CO Name:Payroll Orig ID:4462800242 Desc Date:231111 CO Entry 235.46
Descr:Payroll Sec:CCD Trace#:111000022539683 Eed:231111 Ind ID:16558258
Ind Name:Stars, LLC Trn: 2542539683Tc
11/25 Zelle Payment To Lia Friend Mom Jpm99A2Ldz1Z 130.00
11/27 Orig CO Name:Ipfs855-891-2585 Orig ID:0Ad2424370 Desc Date: CO Entry 392.63
Descr:Ipfspmtnjpsec:CCD Trace#:101000014939441 Eed:231127 Ind ID:82674
Ind Name:Surpassing The Average
Gdxlk2Vv Trn: 2704939441Tc
11/29 Zelle Payment To Zd Academyj Jpm99A2Tnrvz 122.00
Total Electronic Withdrawals $1,754.25
*end*electronicwithdrawal

*start*otherwithdrawals

OTHER WITHDRAWALS
DATE DESCRIPTION AMOUNT
11/19 11/19 Withdrawal $2,000.00
Total Other Withdrawals $2,000.00
*end*otherwithdrawals

*start*feessection

FEES
DATE DESCRIPTION AMOUNT
11/30 Cash Deposit Night Drop Armored $17.50
Total Fees $17.50
*end*feessection

*end*postfees message

*start*dailyendingbalance2

DAILY ENDING BALANCE

DATE AMOUNT DATE AMOUNT DATE AMOUNT

11/01 $94,157.60 11/13 87,360.39 11/22 83,972.61

11/05 93,325.57 11/14 87,024.22 11/25 82,717.86
11/06 92,602.67 11/15 85,067.77 11/26 80,461.99
11/07 91,113.61 11/18 86,376.68 11/27 82,247.21
11/08 92,229.22 11/19 82,109.19 11/28 85,119.08
11/11 90,825.93 11/20 82,029.98 11/29 85,413.37
11/12 89,654.76 11/21 82,329.33 11/30 85,395.87

*start*dreportraitdisclosuremessagearea

Page 6 of 6
 November 01, 2023 through November 30, 2023
Account Number: 000000263000710

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 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;

• A description of the error or the transaction you are unsure about, and why you think it is an error or want more information; and
• The amount of the suspected error.
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.
For business accounts, see your deposit account agreement or other applicable agreements that govern your account for details.
IN CASE OF ERRORS OR QUESTIONS ABOUT NON-ELECTRONIC FUNDS TRANSFERS: Contact us immediately if your statement is
incorrect or if you need more information about any non-electronic funds transfers on this statement. For more details, see your deposit account
agreement or other applicable agreements that govern your account.

JPMorgan Chase Bank, N.A. Member FDIC

*end*dreportraitdisclosuremessage area

Page 8 of 8