Apr 01, 2022 through Apr 30, 2022

JPMorgan Chase Bank, N.A.

P O Box 182051 Account Number: 000000853990395
Columbus, OH 43218 - 2051

CUSTOMER SERVICE INFORMATION

Web site: Chase.com

Service Center: 1-800-242-7338

00204657 DRE 201 219 12121 NNNNNNNNNNN 1 000000000 64 0000 Deaf and Hard of Hearing: 1-800-242-7383

DESIGNER DRUGZ LLC Para Espanol: 1-888-622-4273

JABARI MONSON International Calls: 1-713-262-1679

3369 GLENVIEW CIRCLE SW

ATLANTA, GA 30331

02046570201000000022
*start*after address message area1

We’re increasing the Legal Processing Fee

On July 18, we’re increasing the legal processing fee to be up to $100. This is the fee that we can charge to your account if

we need to manage a legal process related to you or your account that appears to have the force of law behind it, including

the processing of garnishments, tax levies, or other court or administrative orders.

If you have questions please call the number at the top of this statement. We accept operator relay calls.
*end*after address message area1

*start*summary

Chase Total Business Checking

CHECKING SUMMARY
INSTANCES AMOUNT

Beginning Balance $12,239.93

Deposits and Additions 20 45,391.55
Checks Paid 2 -4,525.00

Electronic Withdrawals 20 -32,614.96

Ending Balance 42 $20,491.52
*end*summary

*start*deposits and additions

DEPOSITS AND ADDITIONS

DATE DESCRIPTION AMOUNT

04/01 Online Transfer From John L Radsam Transaction # 111520654847 140.00

04/02 Orig CO Name:Merchant Bnkcd Orig ID:1680338392 Desc Date: 220503 CO Entry 2,008.05
Descr:Deposit Sec:CCD Trace#:091000011121727 Eed: 220504 Ind ID:329327625995
Trn: 0951121727Tc

0 /05 4 Orig CO Name:Merchant Bnkcd Orig ID:1680338392 Desc Date: 220503 CO Entry 2,783.00
Descr:Deposit Sec:CCD Trace#:091000011266407 Eed: 220505 Ind ID:329327625995
Trn: 0951266407Tc

04/05 Orig CO Name:Merchant Bnkcd Orig ID:1680338392 Desc Date: 220505 CO Entry 3,520.18
Descr:Deposit Sec:CCD Trace#:091000018614857 Eed: 220505 Ind ID:329327625995
Trn: 0968614857Tc

04/08 Online Transfer From Chk ...9628 Transaction#: 11538095375 2,127.04

04/09 Online Transfer From Chk ...9628 Transaction#: 11546319778 1,000.00
04/11 Online Transfer From Alief Consulting Services Transaction # 111520654847 2,142.63
04/11 Orig CO Name:Merchant Bnkcd Orig ID:1680338392 Desc Date:220411 CO Entry 1,774.00
Descr:Deposit Sec:CCD Trace#:091000014546456 Eed:220411 Ind ID:329327625995
Trn: 1024546456Tc

04/12 Orig CO Name:Merchant Bnkcd Orig ID:1680338392 Desc Date: 220511 CO Entry 1,008.02
Descr:Deposit Sec:CCD Trace#:091000014464478 Eed: 220512 Ind ID:329327625995
Trn: 1024464478Tc

04/12
*end*deposits and additions
Online Transfer From Chk ...9628 Transaction#: 11566237236 3,000.00

Page 1 of 4
 Apr 01, 2022 through Apr 30, 2022
Account Number: 000000853990395

*start*deposits and additions

(continued)
DEPOSITS AND ADDITIONS

DATE DESCRIPTION AMOUNT

04/12 Orig CO Name:Merchant Bnkcd Orig ID:1680338392 Desc Date: 220412 CO Entry 1,082.00
Descr:Deposit Sec:CCD Trace#:091000018292856 Eed: 220412 Ind ID:329327625995
Ind Name: Designer Drugz LLC Trn: 1038292856Tc
04/14 Orig CO Name:Merchant Bnkcd Orig ID:1680338392 Desc Date: 220413 CO Entry 75.00
Descr:Deposit Sec:CCD Trace#:091000013168987 Eed: 220414 Ind ID:329327625995
Ind Name: Designer Drugz LLC Trn: 1043168987Tc
04/18 Online Transfer From Chk ...9628 Transaction#: 11605598331 8,000.00
04/19 Orig CO Name:Merchant Bnkcd Orig ID:1680338392 Desc Date: 220418 CO Entry 1,500.00
Descr:Deposit Sec:CCD Trace#:091000012237417 Eed: 220419
22 Ind
ID:329327625995Ind Name: â Designer Drugz LLC Trn: 1092237417Tc
04/19 Orig CO Name:Merchant Bnkcd Orig ID:1680338392 Desc Date: 220419 CO Entry 692.00
Descr:Deposit Sec:CCD Trace#:091000011994037 Eed: 220419 Ind ID:329327625995
Trn: 1091994037Tc

04/20 Online Transfer From Chk ...9628 Transaction#: 11612040364 6,000.00

04/20 Orig CO Name:Merchant Bnkcd Orig ID:1680338392 Desc Date: 220418 CO Entry 1,003.00
Descr:Deposit Sec:CCD Trace#:091000019500064 Eed: 220420 Ind ID:329327625995
Trn: 1109500064Tc

04/21 Orig CO Name:Merchant Bnkcd Orig ID:1680338392 Desc Date: 220420 CO Entry 5,000.00
Descr:Deposit Sec:CCD Trace#:091000010469191 Eed: 220421 Ind ID:329327625995
Trn: 1160469191Tc

04/24 Orig CO Name:Merchant Bnkcd Orig ID:1680338392 Desc Date: 220423 CO Entry 394.00
Descr:Deposit Sec:CCD Trace#:091000010592571 Eed: 220425 Ind ID:329327625995
Trn: 1160592571Tc

04/25 Online Transfer From Alief Consulting Services Transaction # 111520654847 2,142.63
Descr: Deposit Sec: CCD Trace#:091000010786174 Ind ID": 45477127754541
Ind Name: Designer Drugz LLC
Total Deposits and Additions $45,391.55
*end*deposits and additions

*start*checks paid section3

CHECKS PAID

DATE
CHECK NO. DESCRIPTION PAID AMOUNT

102 ^ 04/09 $2,025.00

128 * ^ 04/26 2,500.00

Total Checks Paid $4,525.00

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*checks paid section3

*start*electronic withdrawal

ELECTRONIC WITHDRAWALS

DATE DESCRIPTION AMOUNT

04/05 Orig CO Name:Irs Orig ID:3387702000 Desc Date:220403 CO Entry $843.34

Descr:Usataxpymtsec:CCD Trace#:061036013677918 Eed:220405 Ind
ID:274149511522081 Ind Name:Designer Drugz LLC Trn: 0953677918Tc

04/05 04/05 Payment To Chase Card Ending IN 7841 7,253.00

04/09 04/09 Payment To Chase Card Ending IN 7841 5,000.00

04/09 04/09 Online Payment 11546333893 To Brc 3002 1,200.00

04/10 04/10 Payment To Chase Card Ending IN 7841 6,000.00

04/11 Orig CO Name:Merchant Bnkcd Orig ID:1680338392 Desc Date: 220410 CO Entry 120.27
Descr:Interchng Sec:CCD Trace#:091000018292628 Eed: 220411 Ind ID:329327625995

*end*electronic withdrawal
Ind Name:Designer Drugz LLC Trn: 1038292628Tc

Page 2 of 4
 Apr 01, 2022 through Apr 30, 2022Account
Number: 000000853990395

*start*electronic withdrawal

(continued)
ELECTRONIC WITHDRAWALS

DATE DESCRIPTION AMOUNT

04/12 Orig CO Name:Merchant Bnkcd Orig ID:1680338392 Desc Date: 220412 CO Entry 54.17
Descr:Discount Sec:CCD Trace#:091000018292756 Eed: 220412 Ind ID:329327625995
Ind Name: Designer Drugz LLC Trn: 1038292756Tc
04/13 Orig CO Name:Merchant Bnkcd Orig ID:1680338392 Desc Date: 220412 CO Entry 36.64
Descr:Fee Sec:CCD Trace#:091000018292984 Eed: 220413 Ind ID:329327625995
Ind Name: Designer Drugz LLC Trn: 1038292984Tc

12046570202000000062
04/13 04/13 Payment To Chase Card Ending IN 7841 5,000.00

04/14 Orig CO Name:Wca Waste System Orig ID:1760656675 Desc Date: 220512 CO Entry 142.00
Descr:Webpay Sec:Web Trace#:062206298465713 Eed: 220514 Ind ID:02566139041321
Ind Name:Payer Name Trn: 1048465713Tc

04/19 05/19 Payment To Chase Card Ending IN 7841 1,500.00

04/20 Orig CO Name:State Comptrlr Orig ID:1846000199 Desc Date: 220419 CO Entry 1,020.15
Descr:Texnet Sec:CCD Trace#:021000029055926 Eed: 220420 Ind ID:02059221/10419
Ind Name: Jabari Monson, LLC Trn: 1109055926Tc
04/20 Orig CO Name:State Comptrlr Orig ID:1846000199 Desc Date: CO Entry 1,762.87
Descr:Texnet Sec:CCD Trace#:021000029056033 Eed: 220420 Ind ID:02080732/10419
Ind Name: Jabari Monson, LLCTrn: 1109056033Tc
04/20 Orig CO Name:Mbfs Orig ID:3208653034 Desc Date: 220520 CO Entry Descr:Web 1,692.54
Pay Sec:Web Trace#:028000089341222 Eed: 220520 Ind ID:5001829851001
Ind Name: Jabari Monson, LLC
04/20 Orig CO Name:Fdgl Orig ID:1000010839 Desc Date: 220420 CO Entry Descr:Lease
2 59.54
Pymtsec:PPD Trace#:041000124710884 Eed: 220420 Ind ID: Ind
Trn: 1104710884Tc

04/20 05/20 Payment To Chase Card Ending IN 7841 35.24

04/22 Orig CO Name:Liberty Mutual 220422 CO Entry
Orig ID:0000061050 Desc Date: 42.55
Descr:002792630 Sec:CCD Trace#:021000029892323 Eed:220422 Ind ID:5050931
Dba S

04/26 Orig CO Name:Mike Manoloff PC Orig ID:1481308342 Desc Date: 2204526 CO En 495.00
tryDescr:Epay Sec:PPD Trace#:062000016731721 Eed: 220426
Ind Name: Jabari Monson, LLCTrn: 1166731721Tc
04/26 Orig CO Name:Mike Manoloff PC Orig ID:1481308342 Desc Date: 220426 CO Entry 275.00
Descr:Epay Sec:PPD Trace#:062000016731734 Eed: 220426 Ind ID:
Trn: 1166731734Tc

04/30 Orig CO Name:Irs Orig ID:3387702000 Desc Date 220430 CO EntryDescr:Usata 82.65
xpymtsec:CCD Trace#:061036014584785 Eed: 220430
Ind Name: Jabari Monson, LLCID:274152071154786 Trn: 1204584785Tc

Total Electronic Withdrawals $32,614.96

*end*electronic withdrawal

*start*post fees message

The monthly service fee of $12.00 was waived this period because you maintained a minimum daily balance of $1,500.00
or more.
*end*post fees message

Page 3 of 4
 Apr 01, 2022 through Apr 30, 2022
Account Number: 000000853990395

*start*service charge summary3

SERVICE CHARGE SUMMARY

TRANSACTIONS FOR SERVICE FEE CALCULATION NUMBER OF TRANSACTIONS

Checks Paid / Debits 16

Deposits / Credits 0

Deposited Items 0

Transaction Total 16

SERVICE FEE CALCULATION AMOUNT

Service Fee $12.00

Service Fee Credit -$12.00

Net Service Fee $0.00

Excessive Transaction Fees (Above 100) $0.00

Total Service Fees $0.00

*end*service charge summary3

*start*dre portrait disclosure message area

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

*end*dre portrait disclosure message area

Page 4 of 4