October 01, 2021 through October 31, 2021

000000710753986
JPMorgan Chase Bank, N.A.
P O Box 659754 Account Number:
San Antonio, TX 78265 - 9754

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

01119070501000000025
Important Information About Your Chase BusinessSelect High Yield Savings Account

NOTICE. With immediate effect, all CHASE business accounts shall be reported separately should monthly statements
and balances remain above $20,000.00 Online accounts shall remain combined.

Chase BusinessSelect Checking

CHECKING SUMMARY
INSTANCES AMOUNT

Beginning Balance $153,960.28

Deposits and Additions 16 100,650.54
Checks Paid 1 - 821.01
ATM & Debit Card Withdrawals 123 - 178,502.43
Electronic Withdrawals 17 - 8,051.49
Fees and Other Withdrawals 22 - 7,220.00
Ending Balance 179 $60,015.89

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.

Page 1 of 10
 October 01, 2021 through October 31, 2021
Account Number: 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 10
 October 01, 2021 through October 31, 2021
Account Number: 000000710753986

DEPOSITS AND ADDITIONS

DATE DESCRIPTION AMOUNT
10/01 American Express Settlement 4098628803 CCD ID: 1134992250 $8,465.00
10/04 Fed Wire Credit Via: Intercredit Bank N.A./067011812 B/O: Alexton International Limited 7,750.00
Tortola, Virgin Islands Ref: Chase Nyc/Ctr/Bnf=ELEGANT CABINETRY, INC
331384612/Ac-000000042313 Rfb=O/B Intercredit Obi=Mantenimiento. FRANKLIN
VALERIO Imad: 0404Qmgft001002628 Trn: 4644109094Ff

11119070502000000065
10/05 Fed Wire Credit Via: Biscayne Bank/066015767 B/O: Ernesto Andres Estrada Guayaquil 9,524.00
Ecuador 000000000 Ref: Chase Nyc/Ctr/Bnf=ELEGANT CABINETRY, INC
331384612/Ac-000000042313 Rfb=O/B Biscayne Bk Obi=Ref Mantenimiento Del Bote Abril
11Invoice N Imad: 0405Qmgft003000505 Trn: 1571509095Ff
10/08 Fed Wire Credit Via: Intercredit Bank N.A./067011812 B/O: Alexton International Limited 9,750.00
Tortola, Virgin Islands Ref: Chase Nyc/Ctr/Bnf=ELEGANT CABINETRY, INC
331384612/Ac-000000042313 Rfb=O/B Intercredit Obi=Mantenimiento. FRANKLIN
VALERIO Imad: 0408Qmgft007002614 Trn: 4924109098Ff
10/12 Merch Svc Bkcrd Dep 899000001725249 CCD ID: 1246827607 716.92
10/12 Merchant Bnkcd Deposit 434367702884 CCD ID: 8752044092 300.00
10/13 Card Purchase Return 10/11 U R* Kmart 04295 North Miami FL Card 6657 139.63
10/15 Fed Wire Credit Via: Intercredit Bank N.A./067011812 B/O: Alexton International Limited 8,750.00
Tortola, Virgin Islands Ref: Chase Nyc/Ctr/Bnf=ELEGANT CABINETRY, INC
331384612/Ac-000000042313 Rfb=O/B Intercredit Obi=Mantenimiento. FRANKLIN
VALERIO Imad: 0415Qmgft004003424 Trn: 6654909105Ff
10/18 Card Purchase Return 10/15 U R* Kvh Industries 401-8452400 RI Card 6657 582.70
10/18 Merch Svc Bkcrd Dep 899000001725249 CCD ID: 1246827607 806.31
10/19 Partial Refund: Annual Fee, Ultimate Rewards Card Ending IN 6657 4.75
10/19 Paymentech Deposit 5322298 CCD ID: 1020401225 8,060.00
10/21 American Express Settlement 4098628803 CCD ID: 1134992250 19,772.13
10/22 Fed Wire Credit Via: Intercredit Bank N.A./067011812 B/O: Alexton International Limited 7,750.00
Tortola, Virgin Islands Ref: Chase Nyc/Ctr/Bnf=ELEGANT CABINETRY, INC
331384612/Ac-000000042313 Rfb=O/B Intercredit Obi=Mantenimiento. FRANKLIN
VALERIO Imad: 0422Qmgft008000100 Trn: 0692509112Ff
10/25 American Express Settlement 4098628803 CCD ID: 1134992250 9,529.10
10/29 Fed Wire Credit Via: Intercredit Bank N.A./067011812 B/O: Alexton International Limited 8,750.00
Tortola Virgin Islands Ref: Chase Nyc/Ctr/Bnf=ELEGANT CABINETRY, INC
331384612/Ac-000000042313 Rfb=O/B Intercredit Obi=Mantenimiento. FRANKLIN
VALERIO Imad: 0429Qmgft015003211 Trn: 5801309119Ff
Total Deposits and Additions $100,650.54

CHECKS PAID
DATE
CHECK NO. DESCRIPTION PAID AMOUNT
1012 ^ 10/05 $821.01
Total Checks Paid $821.01
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.

Page 3 of 10
 October 01, 2021 through October 31, 2021
Account Number: 000000710753986

ATM & DEBIT CARD WITHDRAWALS

DATE DESCRIPTION AMOUNT
10/01 Card Purchase 09/28 U R* Magicjack 561-5 561-5942140 FL Card 6657 $20.91
10/01 Card Purchase 09/30 U R* M And R Sweet Candy Miami FL Card 6657 15.33
10/01 Card Purchase 10/01 U R* Sprint *Wireles 800-639-611 VA Card 6657 453.46
10/01 Card Purchase 09/31 U R* LA Baguette Miami FL Card 6657 19.58
10/01 Non-Chase ATM Withdraw 10/01 *Bay Point Miami FL Card 6657 303.00
10/04 Card Purchase 10/01 U R* Hostgator Com 713-5745287 TX Card 6657 97.50
10/04 Card Purchase 10/01 U R* Burger King #33 Miami FL Card 6657 6.31
10/04 Card Purchase 10/01 Subway 00008995 Miami FL Card 7969 19.78
10/04 Card Purchase 10/01 Publix #794 Miami Shores FL Card 7969 70.71
10/04 Card Purchase 10/02 U R* Google*Goog3543 [email protected] CA Card 6657 8.06
10/04 Card Purchase 10/02 U R* 7-Eleven 10529 Miami Beach FL Card 6657 2.99
10/04 Card Purchase 10/02 U R* LA Baguette Miami FL Card 6657 14.32
10/04 Card Purchase 10/02 Kmart 04295 North Miami FL Card 7969 187.02
10/04 Card Purchase 10/02 Burger King #3711 Miami Shores FL Card 7969 14.74
10/04 Card Purchase 10/02 U R* Wendys #1713 Q Miami FL Card 6657 10.13
10/04 Card Purchase 10/03 Publix #794 Miami Shores FL Card 7969 88.10
10/04 Non-Chase ATM Withdraw 10/04 9050 Biscayne Blvd Miami Shores FL Card 6657 22.00
10/04 Card Purchase With Pin 10/04 Buchwald Jewele/36 N.E Miami FL Card 6657 2,000.00
10/04 Non-Chase ATM Withdraw 10/04 36 NE 1 St Miami Beach FL Card 6657 202.50
10/04 Non-Chase ATM Withdraw 10/04 36 NE 1 St Miami Beach FL Card 6657 202.50
10/04 Recurring Card Purchase 10/02 U R* 8X8, Inc. 888-8 888-8988733 CA Card 6657 132.11
10/05 Card Purchase 10/03 Mcdonald's F11511 Miami FL Card 7969 9.81
10/05 Card Purchase 10/03 U R* Latin Cafe Miami FL Card 6657 31.68
10/05 Card Purchase 10/03 Toys R US #8709 N Miami Beach FL Card 7969 68.41
10/05 Card Purchase 10/03 Cvspharmacy #4249 Q03 Miami FL Card 7969 31.11
10/05 Card Purchase 10/04 U R* Steves Pizza North Miami FL Card 6657 16.96
10/05 Card Purchase 10/04 U R* Paypal *Elsnert 402-935-773 CA Card 6657 265.05
10/05 Card Purchase 10/04 Mcdonald's F11511 Miami FL Card 7969 6.61
10/05 Card Purchase 10/04 U R* Cafe Nosh Miami FL Card 6657 26.93
10/05 Card Purchase With Pin 10/05 Costco Whse #0182 North Miami FL Card 6657 127.56
10/05 Card Purchase With Pin 10/05 Costco Whse #0182 North Miami FL Card 6657 275.00
10/06 Card Purchase 10/04 U R* Padron Cigars 305-6432117 FL Card 6657 419.01
10/06 Card Purchase 10/04 NETFLIX Inc#1224 Miami Shore FL Card 7969 11.75
10/06 Card Purchase 10/04 Papa John's #0428 305-754-2666 FL Card 7969 26.48
10/06 Card Purchase 10/05 U R* New York Bagel Miami Beach FL Card 6657 18.87
10/06 Card Purchase 10/05 Bass Pro Shops Dania FL Card 7969 331.57
10/07 Card Purchase 10/05 Hess 09565 N. Bay Villag FL Card 7969 67.12
10/07 Card Purchase 10/05 Pollo Tropical #15 North Miami FL Card 7969 16.10
10/07 Card Purchase 10/05 U R* Navarro Discount PHA Miami FL Card 6657 12.81
10/07 Card Purchase 10/06 U R* Miami Beach Gol Miami Beach FL Card 6657 92.47
10/07 Card Purchase 10/06 U R* Publix #794 Miami Shores FL Card 6657 116.85
10/07 Recurring Card Purchase 10/06 U R* Kwon Jae-Hwa Ta 305-759-667 FL Card 6657 564.00
10/08 Card Purchase 10/06 U R* Miami Beach Gol Miami Beach FL Card 6657 38.83
10/08 Card Purchase 10/06 U R* Deco Drive Ciga Miami Beach FL Card 6657 15.04
10/08 Card Purchase 10/07 U R* Los Ranchos Restaura Miami FL Card 6657 34.30
10/08 Card Purchase 10/08 U R* Miami Beach Met Miami Beach FL Card 6657 3.00
10/08 Card Purchase 10/07 Sabor Tropical #4 Miami FL Card 7969 5.16

Page 4 of 10
 October 01, 2021 through October 31, 2021
Account Number: 000000710753986

(continued)
ATM & DEBIT CARD WITHDRAWALS
DATE DESCRIPTION AMOUNT
10/11 Card Purchase 10/07 U R* LA Sandwicherie Miami Beach FL Card 6657 13.45
10/11 Card Purchase 10/07 U R* NETFLIX Inc Miami Shore FL Card 6657 13.88
10/11 Card Purchase 10/09 U R* Peoplefinders.C 800-718-899 CA Card 6657 24.95
10/11 Card Purchase 10/08 U R* Capt Harrys Fishing Miami FL Card 6657 36.38
10/11 Card Purchase 10/08 U R* Kvh Industries 401-8458168 RI Card 6657 9,150.00

11119070503000000065
10/11 Card Purchase 10/09 U R* Bertoni Lounge N. Miami FL Card 6657 43.14
10/11 Card Purchase 10/09 U R* Taco Rico South Miami Beach FL Card 6657 12.52
10/11 Card Purchase 10/08 U R* Harlen Cigars C Miami Beach FL Card 6657 12.00
10/11 Card Purchase 10/08 U R* Paypal *Naugleb 402-935-773 CA Card 6657 24.00
10/11 Card Purchase 10/10 U R* Google*Goog2305 [email protected] CA Card 6657 259.03
10/11 Card Purchase 10/09 U R* Latin Cafe Miami FL Card 6657 55.09
10/11 Card Purchase 10/10 Publix #794 Miami Shores FL Card 7969 37.97
10/11 Card Purchase 10/10 U R* Biscayne Blvd Stn Miami FL Card 6657 25.68
10/11 Card Purchase 10/10 U R* Cracker Barrel Florida City FL Card 6657 5.34
10/11 Card Purchase 10/10 U R* Cracker Barrel Florida City FL Card 6657 42.57
10/11 Card Purchase 10/10 Cracker Barrel #545 Florida City FL Card 7969 49.18
10/11 Card Purchase 10/10 U R* Mcdonald's F5090 Tavernier FL Card 6657 8.04
10/11 Recurring Card Purchase 10/09 U R* Best Buy 0000 Aventura FL Card 6657 10.69
10/11 Recurring Card Purchase 10/09 U R* Best Buy 0000 Aventura FL Card 6657 7.48
10/12 Card Purchase 10/10 U R* Sunset Grille & Ra Marathon FL Card 6657 79.40
10/12 Card Purchase 10/10 U R* Exxonmobil 9674 Marathon FL Card 6657 17.74
10/12 Card Purchase 10/10 U R* Exxonmobil 9674 Marathon FL Card 6657 61.90
10/12 Card Purchase 10/10 U R* Walgreens #1148 Florida Cit FL Card 6657 11.10
10/12 Card Purchase 10/10 U R* Walgreens #1148 Florida Cit FL Card 6657 17.11
10/12 Card Purchase 10/10 U R* Exxonmobil 9 Florida Cit FL Card 6657 1.16
10/12 Card Purchase 10/11 U R* Bagels & Company Inc Miami FL Card 6657 22.03
10/12 Card Purchase 10/11 U R* Petco 2744 6 North Miami FL Card 6657 5.40
10/12 Card Purchase 10/11 U R* Natl Vessel Doc Falling Wat WV Card 6657 25.00
10/13 Card Purchase 10/11 U R* Kmart 04295 North Miami FL Card 6657 641.34
10/13 Card Purchase 10/12 U R* Mcdonald's F11511 Miami FL Card 6657 21.47
10/13 Non-Chase ATM Withdraw 10/13 401 Biscayne Blvd Miami FL Card 6657 123.50
10/13 Non-Chase ATM Withdraw 10/13 401 Biscayne Blvd Miami FL Card 6657 103.50
10/14 Card Purchase 10/12 U R* Kabobji Miami Beach FL Card 6657 26.64
10/14 Card Purchase 10/12 U R* Deco Drive Ciga Miami Beach FL Card 6657 10.03
10/14 Card Purchase 10/13 U R* New York Bagel Miami Beach FL Card 6657 21.27
10/14 Non-Chase ATM Withdraw 10/14 *Washington Avenue Miami Beach FL Card 6657 83.00
10/15 Card Purchase 10/13 U R* LA Baguette Miami FL Card 6657 26.64
10/15 Card Purchase 10/14 U R* Steves Pizza North Miami FL Card 6657 21.38
10/15 Card Purchase 10/14 Target 000103 North Miami FL Card 7969 114.61
10/18 Card Purchase 10/15 Hotels.Com US 800-219-4606 WA Card 7969 257.27
10/18 Card Purchase 10/15 U R* Mcdonald's F143 Miami Beach FL Card 6657 12.49
10/18 Card Purchase 10/15 U R* Mcdonald's F143 Miami Beach FL Card 6657 5.10
10/18 Card Purchase 10/15 Walgreens #3173 Miami Shores FL Card 7969 54.69
10/18 Card Purchase 10/15 Publix #794 Miami Shores FL Card 7969 92.68
10/18 Card Purchase 10/16 Asha Quik Mart Miami FL Card 7969 71.61
10/18 Card Purchase 10/16 Denny's #7455 North Miami FL Card 7969 39.00
10/18 Card Purchase 10/17 Steak-N-Shake#0563 Q9 Hallandale FL Card 7969 28.04

Page 5 of 10
 October 01, 2021 through October 31, 2021
Account Number: 000000710753986

(continued)
ATM & DEBIT CARD WITHDRAWALS
DATE DESCRIPTION AMOUNT
10/19 Card Purchase 10/17 Amc Stubs 010964 816-2214000 MO Card 7969 12.00
10/19 Card Purchase 10/17 Amc Aventura 201005883 Aventura FL Card 7969 36.00
10/19 Card Purchase 10/17 Amc Aventura 201005883 Aventura FL Card 7969 35.25
10/19 Card Purchase 10/18 Metropcs 877-315-6074 TX Card 7969 52.00
10/20 Card Purchase 10/19 U R* Paypams.Com 052 877-7267586 CO Card 6657 11.95
10/20 Card Purchase 10/19 U R* Paypams.Com 052 877-7267586 CO Card 6657 16.95
10/20 Card Purchase 10/19 U R* Paypams.Com 052 877-7267586 CO Card 6657 9.95
10/20 Card Purchase 10/19 Fedex Office #0772 Miami FL Card 7969 12.29
10/21 Card Purchase 10/20 U R* Clubflyers.Com 305-591-7600 FL Card 6657 183.43
10/21 Card Purchase 10/19 Office Depot #25 N Miami FL Card 7969 129.72
10/21 Card Purchase 10/20 Walgreens #3173 Miami Shores FL Card 7969 9.07
10/22 Card Purchase 10/21 Publix #794 Miami Shores FL Card 7969 44.74
10/22 Recurring Card Purchase 10/21 V.Com 866-692-2789 TX Card 7969 18.18
10/25 Card Purchase 10/19 U R* Skype Communicat Luxembourg Card 6657 25.00
10/25 Card Purchase 10/19 U R* Sampson Cay Club Encampment WY Card 6657 44.10
10/25 Card Purchase 10/21 Exxonmobil 76638758 Aventura FL Card 7969 10.00
10/25 Card Purchase 10/22 7-Eleven 30015 North Miami FL Card 7969 69.08
10/25 Recurring Card Purchase 10/24 J2 *Efax Plus Servic 323-817-320 CA Card 7969 16.95
10/25 Recurring Card Purchase 10/23 U R* Yousendit Inc 866-5587363 CA Card 6657 14.99
10/25 Recurring Card Purchase 10/22 U R* Sunpass Operati 888-8655352 FL Card 6657 10.00
10/26 Card Purchase 10/24 Hess 09574 Lake Buena VI FL Card 7969 62.05
10/26 Card Purchase 10/26 U R* Comcast Cable C 800-Comcast FL Card 6657 114.44
10/26 Recurring Card Purchase 10/24 U R* Sunpass Operati 888-8655352 FL Card 6657 10.00
10/27 Card Purchase 10/26 Publix #794 Miami Shores FL Card 7969 64.42
10/28 Card Purchase 10/27 Kitchen Solvers of MIA FL Card 6657 76,456.67
10/29 Card Purchase 10/27 Pollo Tropical #15 North Miami FL Card 7969 7.47
10/29 Card Purchase 10/28 U R* Google *Future Google.Com/C CA Card 6657 2.95
10/29 Card Purchase 10/28 Lignin Custom Woodwork Miami FL Card 6657 82,651.00
10/29 Card Purchase 10/28 Walgreens #2790 Miami FL Card 7969 21.76
Total ATM & Debit Card Withdrawals $178,502.43

ELECTRONIC WITHDRAWALS
DATE DESCRIPTION AMOUNT
10/01 American Express Collection 4098628803 CCD ID: 1134992250 $4.95
10/04 Merch Svc Bkcrd Fees 899000001725249 CCD ID: 1246827607 12.53
10/05 Merchant Bnkcd Fee 434367702884 CCD ID: 8752044092 275.17
10/05 American Express Axp Discnt 4098628803 CCD ID: 1134992250 224.42
10/06 Paypal Inst Xfer 582J24Uh8Nzwn Web ID: Paypalsi66 560.00
10/06 Paypal Inst Xfer 582J24Uhrurlq Web ID: Paypalsi66 30.00
10/07 10/07 Online Payment 1075219852 To Anthony Robinson 375.00
10/13 Rcg Infosoft Pvt Iat Paypal 582J24Uyuzl7J Web ID: 770510487C 405.00
10/13 Paypal Inst Xfer 582J24Uy5E9H8 Web ID: Paypalsi66 49.99
10/19 10/19 Online Payment 1085065424 To Maritime Coverage 1,656.25
10/20 Paymentech Fin ADJ 5322298 CCD ID: 1020401225 100.00
10/21 10/21 Online Payment 1086464662 To Ford Motor Credit 1,100.00
10/21 10/21 Online Payment 1086464663 To Ford Motor Credit 700.00

Page 6 of 10
 October 01, 2021 through October 31, 2021
Account Number: 000000710753986

(continued)
ELECTRONIC WITHDRAWALS
DATE DESCRIPTION AMOUNT
10/21 10/21 Online Payment 1086474572 To Keybank 2,010.00
10/21 Fpl Direct Debit Elec Pymt 1206922419 Webi Web ID: 3590247775 154.83
10/26 Security Natl IN Ins Paymt G00 3487914 02 PPD ID: 2650109120 383.36
10/28 Vbbcom Limited Iat Paypal 582J24Vy689Aw Web ID: 770510487C 9.99
Total Electronic Withdrawals $8,051.49

11119070504000000065
FEES AND OTHER WITHDRAWALS
DATE DESCRIPTION AMOUNT
10/01 Non-Chase ATM Fee-With $2.00
10/04 Incoming Domestic Wire Fee 15.00
10/04 Non-Chase ATM Fee-With 2.00
10/04 Non-Chase ATM Fee-With 2.00
10/04 Non-Chase ATM Fee-With 2.00
10/05 Incoming Domestic Wire Fee 15.00
10/08 10/08 Withdrawal 1,000.00
10/08 Incoming Domestic Wire Fee 15.00
10/11 10/11 Withdrawal 1,000.00
10/12 10/12 Withdrawal 1,000.00
10/13 Non-Chase ATM Fee-With 2.00
10/13 Non-Chase ATM Fee-With 2.00
10/14 Non-Chase ATM Fee-With 2.00
10/15 Incoming Domestic Wire Fee 15.00
10/18 10/18 Withdrawal 700.00
10/18 10/18 Withdrawal 700.00
10/18 10/18 Withdrawal 1,200.00
10/18 Official Checks Charge 8.00
10/18 Official Checks Charge 8.00
10/21 10/21 Withdrawal 1,500.00
10/22 Incoming Domestic Wire Fee 15.00
10/29 Incoming Domestic Wire Fee 15.00
Total Fees & Other Withdrawals $7,220.00

Chase Ultimate Rewards Business Debit Card

REWARDS SUMMARY
DATE DESCRIPTION POINTS
10/29 Purchases shown above with a UR* earn points.
Purchases made with your PIN do not earn points.

With Ultimate Rewards, your points never expire,

and travel options have no blackout dates.

Visit chase.com/UltimateRewards for details.

Debit Card ending 6657 - Points from purchases 13,783

Debit Card ending 6657 - Total points balance as of 10/27/21 81,378

Page 7 of 10
 October 01, 2021 through October 31, 2021
Account Number: 000000710753986

DAILY ENDING BALANCE

DATE AMOUNT DATE AMOUNT

10/01 161,606.05 10/18 173,946.75

10/04 166,243.75 10/19 180,220.00
10/05 174,394.04 10/20 180,068.86
10/06 172,996.36 10/21 194,053.94
10/07 170,931.00 10/22 201,726.02
10/08 179,569.67 10/25 211,065.00
10/11 168,738.28 10/26 210,495.15
10/12 168,514.36 10/27 210,430.73
10/13 167,305.19 10/28 133,964.07
10/14 167,162.25 10/29 60,015.89
10/15 175,734.62

SERVICE CHARGE SUMMARY

TRANSACTIONS FOR SERVICE FEE CALCULATION NUMBER OF TRANSACTIONS
Checks Paid / Debits 143
Deposits / Credits 13
Deposited Items 0
Transaction Total 156

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 10
 October 01, 2021 through October 31, 2021
Account Number: 000000710753986

The Chase Mobile ® App. Enjoy all the access and services of chase.com through your phone,
including these fast and FREE ways to manage your money:
· Get the free Chase Mobile ® App for your iPhone ® or Android TM
· Make a deposit by simply taking a picture of the front and back of an endorsed check with Chase QuickDeposit SM

· Send money to nearly anyone with an e-mail address with Chase Person-to-Person QuickPay SM
· Transfer money between Chase accounts

11119070505000000065
· Pay bills and credit cards with Online Bill Pay

Plus, you can also access chase.com anywhere, anytime from your phone’s browser.

Chase Mobile Banking: Message and data rates may apply. Such charges include those from your communications service provider.

Chase QuickDeposit SM: Must download Chase Mobile ® App from the App Store or Android Market and enroll in Chase Online SM. Message and
data rates may apply. Such charges include those from your communications service provider. Subject to eligibility and further review. Deposits
are subject to verification and not available for immediate withdrawal. Access Checking and High School checking account customers not eligible.
Deposit limits and other restrictions apply.
Chase Person-to-Person QuickPay SM: Both you and the other person need a U.S. bank account; only one of you needs a Chase checking
account.
Online Bill Pay: You must be enrolled in Chase Online SM to activate and use Online Bill Payment. Online Bill Payment service is free of charge
when you designate a qualified account as your Primary Account for Online Bill Payment. A qualified account includes any Chase personal or
business checking account except Chase Customized Checking SM which will be charged $5 per month for Online Bill Payment Service.

iPhone: Requires iPhone ® 3 or higher. App Store and iPhone are trademarks of Apple, Inc.
Android: Android is a trademark of Google, Inc. Use of this trademark is subject to Google Permissions.

2020 JPMorgan Chase & Co. JPMorgan Chase Bank, N.A. Member FDIC

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 October 01, 2021 through October 31, 2021
Account Number: 000000710753986

This Page Intentionally Left Blank

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