July01,

December 1, 2020
2023 through
through July 31, 2020
December 31, 2023

JPMorgan Chase Bank N.A. Primary Account:

P.O. Box 6185
Westerville, OH 43086
CUSTOMER SERVICE INFORMATION
WebSite: www.Chase.com
Service Center: 1-800-935-9935
Hearing Impaired: 1-800-242-7383
Para Espanol: 1-877-312-4273
– International Calls: 1-713-262-1679
KHALIL DURDEN
656 HARR PARK CT
EDGEWOOD, MD 21040

If you have questions please call the number at the top of this statement. We accept operator relay calls.
We want to remind you about the overdraft service options that are available for your personal
checking account(s)

We’ ve included information on the last page of this statement to remind you about our overdraft services and associated
fees. As a reminder, overdraft services are not available for Chase Secure Checking SM or Chase First Checking SM. Standard
Overdraft Practice and Chase Debit Card CoverageSM are not available for Chase High School CheckingSM.

If you have questions, please visit chase.com/overdraft or call us at the number on your statement. We accept operator relay
calls.
Chase Complete Checking
CHECKING SUMMARY
INSTANCES AMOUNT
Beginning Balance $24,908.88
Deposits and Additions 10 22,570.19
Checks Paid 2 - 2,371.01
ATM & Debit Card Withdrawals 13 - 7,642.93
Electronic Withdrawals 9 - 12, 715.53

Ending Balance 34 $24,749.60

This message confirms that you have overdraft protection on your checking account.

DEPOSITS AND ADDITIONS

DATE
DESCRIPTION AMOUNT
12/01 Paymentech Deposit 6095617 CCD ID: 1020475467 2,780.00
12/04 Deposit ACH PAYPAL 81480865 CCD ID: 029955844 4,000.00
12/07 Direct Deposit QuickBooks 81480855 CCD ID: 012289766 2,500.00
12/08 Direct Deposit QuickBooks 81480885 CCD ID: 499185821 1.200.00
12/11 Direct Deposit QuickBooks 81480895 CCD ID: 159755884 3,000.00
12/14 Direct Deposit SUNNOVA ENERGY DES:SSC PAYROLL ID:051256 1,765.00
INDN: ASANI REID Ref: 659755845
12/18 Direct Deposit QuickBooks 81480825 CCD ID: 922452844 1,000.00
12/20 Direct Deposit QuickBooks 81480845 CCD ID: 648955844 1,150.00

12/28 Direct Deposit SUNNOVA ENERGY DES:SSC PAYROLL ID:051256 2,765.00

INDN: KHALIL DURDEN 759555354
12/31 Direct Deposit QuickBooks 81480866 CCD ID: 113345356 2,410.19
Total Deposits and Additions $22,570.19
 December 1, 2023 through December 31, 2023
Primary Account: 15211705129613

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 withdrawalsnot
shown on this statement.

Step 4 Total: -$

5. Subtract Step 4 Total from Step 3 Total. This should match your Checkbook Balance: $

IN CASE OFERRORS 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.

INCASE OFERRORS 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 30days after the statement was made available to you. For more completedetails, see the Account Rules
and Regulations or other applicable account agreement that governs your account.

JPMorgan Chase Bank, N.A. Member FDIC

 December 1, 2023 through December 31, 2023
Primary Account: 15211705129613

CHECKS PAID
DATE
CHECK NUMBER DESCRIPTION PAID AMOUNT
XXXX ^ 12/09 $1,583.92
XXXX ^ 12/19 787.09
Total Checks Paid $2,371.01
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 onChase.com.

ATM & DEBIT CARD WITHDRAWALS

DATE DESCRIPTION AMOUNT
12/01 Card Purchase 12/01 Pottery Barn MD Card 6091 $500.00
12/03 ATM Withdrawal 454348866695 2250 Hanson Rd, Edgewood, MD 1,200.00
12/06 Card Purchase 12/06 Home Depot MD Card 6091 -456.50
12/09 ATM Withdrawal 454348866 2250 Hanson Rd, Edgewood, MD -800.00
12/12 Card Purchase 12/12 Finish Build MD Card 6091 -1,000.00
12/12 Card Purchase 12/12 Home Depot MD Card 6091 -456.50
12/12 Card Purchase 12/12 Ashley MD Card 6091 -564.27
12/17 ATM Withdrawal 12/17 2250 Hanson Rd, Edgewood, MD -500.00
12/20 Card Purchase 12/20 Pottery Barn MD Card 6091 -346.29
12/20 Card Purchase 12/20 Finish Build MD Card 6091 -250.60
12/20 Card Purchase 12/20 Finish Build MD Card 6091 -567.89
12/24 ATM Withdrawal 12/24 2250 Hanson Rd, Edgewood, MD -500.50
12/28 Card Purchase 12/28 Ashley MD Card 6091 -500.38
Total ATM & Debit Card Withdrawals 7,642.93

ELECTRONIC WITHDRAWALS
DATE DESCRIPTION AMOUNT

12/10 IRS USATAXPYMT Marc & Donna D -400.00

12/10 IRS USATAXPYMT Marc & Donna D -800.00
12/12 ACH Transfer- To Michael Cain -1,400.80
Ref 384035828799066
12/17 Online Transfer to Three Girlz & Four Boyz LLC Business Checking -2,346.29
xxxxxx9806 Ref #Ib09Sg53L2 on 12/17/23
12/18 ACH Transfer- To James Frost -1,200.54
Ref 2880358287790698
12/19 Online Payment XXXXX To Qtech -1,000.00
12/21 12/21 Online Payment 11027566046 to Annabelle (_############6195) -2,000.00
12/24 ACH Transfer- To Logan Cruiff -1,567.90
Ref 3840358287990668
12/31 Online Transfer to Business Checking -2,000.00
xxxxxx8620 Ref #Ib04Tnyrnv on 12/31/23
Total Electronic Withdrawals $12,715.53
 December 1, 2023 through December 31, 2023
Primary Account: 15211705129613

Overdraft and Overdraft Fee Information for Your Chase Checking Account

What You Need to Know About Overdrafts and Overdraft Fees

An overdraft occurs when you do not have enough money in your account to cover a transaction, but we pay it anyway. We
pay overdrafts at our discretion, which means we do not guarantee that we will always authorize or pay any type of
transaction. If we do not authorize and pay an overdraft, your transaction will be declined or returned. We can cover your

14066760202000000062
overdrafts in three different ways:
1. We have Standard Overdraft Practices that come with your account.
2. We offer Overdraft Protection through a link to a Chase savings account, which may be less expensive than our
Standard Overdraft Practices. You can contact us to learn more.
3. We also offer Chase Debit Card Coverage, which allows you to choose how we treat your everyday debit card
transactions, in addition to our Standard Overdraft Practices.

This notice explains our Standard Overdraft Practice and Chase Debit Card Coverage.

• What are the Standard Overdraft Practices that come with my account?We
do authorize and pay overdrafts for the following types of transactions:
• Checks and other transactions made using your checking account number
• Recurring debit card transactions

• What is Chase Debit Card Coverage?

We will only authorize and pay overdrafts in addition to our Standard Overdraft Practice for the following types of
transactions if you specifically ask us to:
• Everyday debit card transactions

• What fees will I be charged if Chase pays my overdraft?

If we pay an item, we'll charge you a $34 Insufficient Funds Fee per item. If we return the item, we’ll charge you a
$34 Returned Item Fee.
• We won't charge more than three Insufficient Funds or Returned Item fees per day, for a total of $102.
• We won’ t charge an Insufficient Funds Fee if your account balance at the end of the business day is overdrawn
by $5 or less, and we won’ t charge Insufficient Funds or Returned Item fees for item(s) that are $5 or less.
• For Chase SapphireSM Checking and Chase Private Client CheckingSM accounts, we waive the Insufficient
Funds and Returned Item fees if item(s) are presented or withdrawal request(s) are made against an account with
insufficient funds on four or fewer business days during the current and prior 12 statement periods.

• What if I want Chase to authorize and pay overdrafts on my everyday debit card transactions?
If you or a joint account owner would like to change your selection, sign in to chase.com to update your account
settings, or call us at 1-800-935-9935 (or collect at 1-713-262-1679 if outside the U.S.), or visit a Chase branch. We
accept operator relay calls.
 December 1, 2023 through December 31, 2023
Primary Account: 15211705129613

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