June 1, 2024 through June 30, 2024

JPMorgan Chase Bank, N.A.P O

Account Number: 237039973625
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
COURTNEY TAYLOR Para Espanol: 1-888-622-4273
3514 AMBASSADOR ALLEY
SCOTTSDALE, GA 30079 International Calls: 1-713-262-1679

00177480501000000025
INSTANCES AMOUNT

Beginning Balance $53,644.62

Deposits and Additions 17 22,902.75
ATM & Debit Card Withdrawals 67 -4,536.67
Electronic Withdrawals 12 - 7,038.80
Fees 3 -55.00
Ending Balance 99 $64,916.90

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
QuickAcceptSM or other Chase Merchant Services at least one day prior to the last day3 of your checking
accountstatement 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 the Chase 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 30

Page 1 of 5
 June 1, 2024 through June 30, 2024
Account Number: 237039973625

DATE DESCRIPTION AMOUNT

06/02 Quickpay With Zelle Payment From Anthony Dontray 7176964125 100.00
06/06 Online Transfer From Mma .... 2005 Transaction#: 13619209446 100.00
06/08 ATM Cash Deposit 06/08 1 Cambridge St Boston GA Card 1015 150.00
06/10 Direct Dep US = Override Records LLC 7,500.00
Payroll ID: 110391605 Rfb=0000009581 Imad:
Direct Deposit US Ref: Chase CO/Ctr/Bnf= Courtney Taylor
06/12 Purchase Return 06/12 Sqc*David Akanbi Visa Direct CA Card 1015 222.75
06/12 PAYMENTECH Bank Deposit Ref: 40918811311 ****000190551 90.00
06/14 Online Transfer From Mma 2005 Transaction#: 13619209446 50.00
06/14 Quickpay With Zelle Payment From John Wiley 7186914720 200.00
06/16 ATM Cash Deposit 06/16 2861 N Decatur Rd Decatur GA 1015 200.00
06/16 ATM Cash Deposit 06/16 2861 N Decatur Rd Decatur GA Card 1015 100.00
06/18 Quickpay With Zelle Payment from Daniel Silver 7158973814 200.00
06/20 Payment Received 06/20 Paypal*Cash Out Card 1015 650.00
06/22 ATM Cash Deposit 06/22 2861 N Decatur Rd Decatur GA Card 1015 100.00
06/22 ATM Cash Deposit 06/22 2861 N Decatur Rd Decatur GA Card 1015 100.00
06/23 Direct Dep US = Override Records LLC 7,500.00
Payroll ID: 110391605 Rfb=0000009581 Imad:
Direct Deposit US Ref: Chase CO/Ctr/Bnf= Courtney Taylor
06/26 Quickpay With Zelle Payment From James Brad 7156934429 500.00
06/30 Wire Deposit from Tsur Consulting INC Ref: 002OCLF040189015 5,140.00
*end* dep os
DOMS: TD BANK *Inward Clg Chq8
Total Deposits and Additions $22,902.75

ATM & DEBIT CARD WITHDRAWALS

DATE DESCRIPTION AMOUNT
06/01 Card Purchase 06/01 Walgreens #232 Chicago IL Card 1015 $5.36
06/01 Card Purchase 06/01 Paypal *Uber 402-935-7733 GA Card 1015 16.07
06/01 Card Purchase 06/01 Cmsvend*Cv Taunton GA Card 1015 1.10
06/01 Card Purchase With Pin 06/01 Cvs/Pharmacy #00 00788 Taunton GA Card 1015 11.97
06/02 Card Purchase 06/02 Impark US Online 877-909-6199 PA Card 1015 150.00
06/02 Card Purchase 06/02 Tst* Costa Vida Taunton Taunton GA Card 1015 10.57
06/02 Card Purchase 06/02 Bp#9179938Pride of Chic Chicago IL Card 1015 20.53
06/02 Card Purchase With Pin 06/02 #03043 Jewel Taunton GA Card 1015 4.40
06/03 Card Purchase 06/03 Jewel #3043 Taunton GA Card 1015 54.24
06/03 Card Purchase 06/03 Billy Goat Tavern - Taunton GA Card 1015 15.25
06/03 Card Purchase 06/03 Impark US Online 877-909-6199 PA Card 1015 138.00
06/03 Card Purchase 06/03 Starbucks Store 00229 Taunton GA Card 1015 2.51
06/03 Card Purchase 06/03 Cafe 300 10211522 Taunton GA Card 1015 12.26
06/06 Card Purchase 06/06 Bp#888796035 And King D Taunton GA Card 1015 11.16
06/06 Card Purchase 06/06 Cmsvend*Cv Taunton GA Card 1015 1.10
06/06 Card Purchase 06/06 Billy Goat Tavern - Mer Taunton GA Card 1015 14.70
06/06 Card Purchase 06/06 Rev Taunton GA Card 1015 63.41
06/07 Card Purchase 06/07 Rev Taunton GA Card 1015 27.00

Page 2 of 6
 June 1, 2024 through June 30, 2024
Account Number: 237039973625

(continued)
ATM & DEBIT CARD WITHDRAWALS
DATE DESCRIPTION AMOUNT

06/07 Card Purchase 06/07 1213 Metro Pcs*Mobile Web 888-863-8768 GA Card 1015 80.00
06/08 Card Purchase 06/08 Starbucks Store 00229 GA Card 1015 92.10
06/08 Card Purchase 06/08 Impark US Online 877-909-6199 PA Card 1015 65.89
06/09 Payment Sent 06/09 Apple Cash 1intinteloop GA Card 1015 80.00
06/09 Card Purchase 06/09 Apple Cash 1intinteloop GA Card 1015 20.00
06/10 Card Purchase 06/10 Cafe 300 10211522 GA Card 1015 50.00
06/10 Card Purchase 06/10 Cash App*Thomas 879-516-4419 CA Card 1015 20.80
06/12 Card Purchase 06/12 Cash App*Thomas 879-516-4419 CA Card 1015 100.00
06/12 ATM Withdrawal 06/12 2861 N Decatur Rd Decatur GA Card 1015 100.00
06/12 Card Purchase 06/12 Doordash*Starbuck Www.Doordash. GA Card 1015 18.64
06/12 Payment Sent 06/12 Cash App*Adams Xpre 8774174513 CA Card 1015 500.00
06/13 Card Purchase 06/13 Doordash*Walgreens Www.Doordash. GA Card 1015 18.95
06/13 Card Purchase 06/13 Doordash*Panera Brea Www.Doordash. GA Card 1015 88.40
06/13 Payment Sent 06/13 Ss Sweeney Taud Studio Stripe.Com CA Card 1015 60.00
06/14 ATM Withdrawal 06/14 2861 N Decatur Rd Decatur GA Card 1015 60.00
06/14 Recurring Card Purchase 06/14 AT&T *Payment 800-288-2020 FL Card 1015 80.88
06/15 Payment Sent 0 6/15 Cash App*Adams Xpre 8878114252 CA Card 1015 70.00
06/15 Payment Sent 0 6/15 Cash App*Adams Xpre 8878152555 CA Card 1015 50.00
06/16 Payment Sent 06/16 Apple Cash 1Infiniteloop GA Card 1015 80.00
06/16 Card Purchase 06/16 Uber *Trip Help.Uber.Com 800-5928996 GA Card 1015 20.92
06/16 Card Purchase 06/16 Uber Trip Help.Uber.Com GA Card 1015 27.93
06/16 ATM Withdrawal 06/16 2861 N Decatur Rd Decatur GA Card 1015 300.92
06/18 Card Purchase 06/18 Doordash*Mcdonalds Www.Doordash. GA Card 1015 23.10
06/18 Payment Sent 0 6/18 Cash App*Adams Xpre 8774174551 CA Card 1015 50.00
06/18 Payment Sent 0 6/18 Apple Cash 1Infiniteloop GA Card 1015 5.00
06/18 Payment Sent 06/18 Apple Cash 1Infiniteloop GA Card 1015 10.27
06/20 Card Purchase 0 6 / 20 Cash App*Kyerram 877-417-4551 CA Card 1015 140.00
06/20 Card Purchase 0 6 / 20 Joy Yee Noodle. Chicago IL Card 1015 50.00
06/20 Card Purchase 06/20 Cash App*Thomas 879-516-4419 CA Card 1015 55.89
06/22 Payment Sent 06/22 Apple Cash 1Infiniteloop GA Card 1015 18.00
06/22 Card Purchase 0 6 / 22 Persona Lounge CA Card 1015 90.00
06/22 Payment Sent 06/22 Apple Cash 1Infiniteloop GA Card 1015 39.00
06/23 Payment Sent 0 6 / 23 Affirm.Com Payments Affirm.Com CA Card 1015 60.00
06/23 Card Purchase 06/23 123Paystubs.Com 704-234-6000 GA Card 1015 106.88
06/23 Card Purchase 0 6 / 23 Lyft *Ride Thu 6Pm 8552800278 GA Card 1015 180.00
06/24 Payment Sent 06/23 Apple Cash 1Infiniteloop GA Card 1015 80.00
06/24 ATM Withdrawal 06/24 2861 N Decatur Rd Decatur GA Card 1015 100.00

10177480503000000065
06/26 Card Purchase 06/26 Billy Goat Tavern - Mer Taunton GA Card 1015 8.91
06/26 Card Purchase 06/26 Erenterplan0880 Insur 888-205-8118 CA Card 1015 24.50
06/26 Card Purchase 06/26 Tst* Costa Vida Taunton GA Card 1015 12.26
06/28 Card Purchase 06/27 Chuck E Cheese 058 Tinley Park GA Card 1015 14.95
06/28 Card Purchase 06/28 Eb *Afro Fusion-Rep Yo 801-413-720 CA Card 1015 30.01
06/28 Card Purchase 06/28 Paypal *Uber 402-935-7733 GA Card 1015 16.26
06/29 Card Purchase 06/29 Butterfly Sushi Grand Taunton GA Card 1015 3.88
06/29 Card Purchase 06/29 Velvet Taco – Taunton Taunton GA Card 1015 30.70
06/30 Card Purchase 06/30 Elementary Os 7207726736 GA Card 1015 5.00
06/30 Card Purchase 06/30 026Fbv Studio Movie Gri Taunton GA Card 1015 250.00
06/30 Card Purchase With Pin 06/30 #03043 Jewel Taunton GA Card 1015 150.00
06/30 Card Purchase 06/30 Sqc*Timothy Smith 8774174551 GA Card 1015 437.00

Total ATM & Debit Card Withdrawals $4,536.67

Page 3 of 6
 June 1, 2024 through June 30, 2024
Account Number: 237039973625

Courtney Taylor Card 1015

Total ATM Withdrawals & Debits $560.92
Total Card Purchases $4,536.67
Total Card Deposits & Credits $650.00
ATM & Debit Card Totals
Total ATM Withdrawals & Debits $560.92
Total Card Purchases $4,536.67
Total Card Deposits & Credits $650.00

DATE DESCRIPTION AMOUNT

06/18 Macys Auto Pymt 722597943120257 Web ID: Citiautfdr 500.00

06/18 06/18 Online Transfer To Mma ... 2005 Transaction#: 13601413496 100.00
06/18 Quickpay With Zelle Payment To Matthew Hunter 7140101778 90.00
06/18 Draperkramer-406 Web Pmts 6Bk413 Web ID: 9000326709 917.00
06/18 Yardi Service Ch Web Pmts S1M313 Web ID: 9000278329 1.00
06/20 External Transfer to Account Ending XXXXXX40931 4,800.00
06/20 06/20 Online Transfer To Mma 2005 Transaction#: 21713913669 50.00
06/22 Check Payment 06/22 Check 2034 100.00
06/22 Check Payment 06/22 Check 2035 100.00
06/26 06/26 Progressive Commercial Insurance Transaction#: 13620704411 100.00
06/26 Venmo Debit Trace#: 021000024629339:210201 I n d ID:6Semjr4Qhl9 IndName: 200.00
Courtney Taylor
06/26 Comenity Pay Jt Web Pymt P18132627783508 Web ID: 1133163498 80.80

Total Electronic Withdrawals $7,038.80

10177480504000000065
DATE DESCRIPTION AMOUNT

06/01 Chase ACH Payments Monthly Fee $25.00

06/20 Domestic Incoming Wire Fee 15.00
06/30 Monthly Service Fee 15.00
Total $55.00

DAILY ENDING BALANCE

DATE AMOUNT DATE AMOUNT DATE AMOUNT

06/01 $53,585.12 06/12 60,095.31 06/22 53,683.05

06/02 53,499.62 06/13 59,927.96 06/23 60,836.17
06/03 53,277.36 06/14 60,037.08 06/24 60,656.17
06/06 53,286.99 06/15 59,917.08 06/26 60,729.70
06/07 53,179.99 06/16 59,787.31 06/28 60,668.48
06/08 53,172.00 06/18 58,290.94 06/29 60,633.90
06/09 53,072.00 06/20 53,830.05 06/30 64,916.90
06/10 60,501.20
Page 4 of 6
 June 1, 2024 through June 30, 2024
Account Number: 237039973625

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

disclosure message area

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 June 1, 2024 through June 30, 2024
Account Number: 237039973625

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