September 01, 2020 through September 30, 2020

JPMorgan Chase Bank, N.A.

P O Box 182051 Primary Account: 000000515299813

Columbus, OH 43218 - 2051

CUSTOMER SERVICE INFORMATION

Web site: www.Chase.com

Service Center: 1-877-425-8100

00074779 DRE 802 141 27520 NNNNNNNNNNN T 1 000000000 64 0000 Deaf and Hard of Hearing: 1-800-242-7383

Para Espanol: 1-888-622-4273

SJL SCIENTIFIC, LLC
International Calls: 1-713-262-1679
950 BRICKELL BAY DR APT 2806

MIAMI FL 33131-3954

00747790301000000023
*start*after address message area1

We’re discontinuing the Visa Benefits Package on Chase business debit cards

Effective December 1, 2020, we’ll no longer offer the Visa Benefits Package (such as Purchase Security and Warranty

Manager) on eligible Chase business debit cards. Benefits you may have with this package will remain in effect for eligible

purchases made prior to December 1. This doesn’t affect any benefit packages on Chase business credit cards.
*end*after address message area1

*start*consolidated balance summary2

CONSOLIDATED BALANCE SUMMARY

ASSETS

Checking & Savings ACCOUNT BEGINNING BALANCE ENDING BALANCE

THIS PERIOD THIS PERIOD

Chase Platinum Business Checking 000000515299813 $49,663.88 $58,438.35

Chase Business Premier Savings 000003790512686 1,027.66 1,027.68

Total $50,691.54 $59,466.03

TOTAL ASSETS $50,691.54 $59,466.03

*end*consolidated balance summary2

*start*global product

CHASE PLATINUM BUSINESS CHECKING

SJL SCIENTIFIC, LLC Account Number: 000000515299813

*end*global product
*start*summary

CHECKING SUMMARY
INSTANCES AMOUNT

Beginning Balance $49,663.88

Deposits and Additions 4 60,435.55

ATM & Debit Card Withdrawals 36 -7,566.08

Electronic Withdrawals 4 -44,000.00

Fees 1 -95.00

Ending Balance 45 $58,438.35

*end*summary

Page 1 of 6
 September 01, 2020 through September 30, 2020
Primary Account: 000000515299813

*start*post summary message1

Your Chase Platinum Business Checking account provides:

• No transaction fees for unlimited electronic deposits (including ACH, ATM, wire, Chase Quick Deposit)

• 500 debits and non-electronic deposits (those made via check or cash in branches) per statement cycle

• $25,000 in cash deposits per statement cycle

• Unlimited return deposited items with no fee

There are additional fee waivers and benefits associated with your account – please refer to your Deposit Account

Agreement for more information.

*end*post summary message1

*start*deposits and additions

DEPOSITS AND ADDITIONS

DATE DESCRIPTION AMOUNT

09/11 Chips Credit Via: Citibank N.A./0008 B/O: Philip Morris Products Sa Switzerland Ref: $59,000.00

Nbnf=Sjl Scientific, LLC Miami FL 33131-3954 US/Ac-000000005152 Org=/1 0074322

Switzerland Ogb=Citibank N. A. London United Kingdom Wc2R 1Hb G B Obi=Inv. 2020003

2020004 Bbi=/Ocm T/USD59000,00/ Ssn: 0074898 Trn: 1525700255Fc

09/14 Card Purchase Return 09/12 Expedia 7547415234908 Expedia.Com WA Card 5742 917.85

09/21 Card Purchase Return 09/19 Enterprise Rent-A-Car Los Angeles CA Card 5742 200.00

09/24 Card Purchase Return 09/23 Sequoia-Wuksachi Lodg 559-335-5500 CA Card 5742 317.70

Total Deposits and Additions $60,435.55

*end*deposits and additions

*start*atm debit withdrawal

ATM & DEBIT CARD WITHDRAWALS

DATE DESCRIPTION AMOUNT

09/02 Card Purchase 09/01 Dnh*Godaddy.Com 480-5058855 AZ Card 5742 $50.32

09/02 Card Purchase 09/01 Dnh*Godaddy.Com 480-5058855 AZ Card 5742 78.48

09/08 Card Purchase 09/07 Sq *Sol West Hollywoo CA Card 5742 41.44

09/11 Card Purchase 09/10 Expedia 7549110647757 Expedia.Com WA Card 5742 60.00

09/11 Card Purchase 09/11 208 Rodeo Restaurant Beverly Hills CA Card 5742 250.31

09/14 Card Purchase 09/11 Ic Los Angeles Downtow Los Angeles CA Card 5742 122.35

09/14 Card Purchase 09/11 Sakana Sushi Los Angeles CA Card 5742 269.35

09/14 Card Purchase 09/12 Cafe Wg Los Angeles CA Card 5742 26.52

09/14 Card Purchase 09/12 Enterprise Rent-A-Car Los Angeles CA Card 5742 443.58

09/14 Card Purchase 09/12 Mastro'S-Malibu Malibu CA Card 5742 262.77

09/14 Card Purchase 09/12 Intercontinental Los Angeles CA Card 5742 50.60

09/14 Card Purchase 09/13 Cafe Wg Los Angeles CA Card 5742 18.01

09/14 Card Purchase 09/13 Bistro D'Asia 619-4376677 CA Card 5742 84.76

09/15 Card Purchase With Pin 09/14 Walgreens Store 925 OR Coronado CA Card 5742 18.76

09/16 Card Purchase 09/16 Expedia 7549830643358 Expedia.Com WA Card 5742 745.75

09/17 Card Purchase 09/15 Costa Azul Coronado Coronado CA Card 5742 63.07

09/18 Card Purchase 09/16 Hotel Del Coronado Coronado CA Card 5742 1,912.81

09/18 Card Purchase 09/16 Eno At The Del Coronado CA Card 5742 42.64

09/18 Card Purchase 09/17 Enterprise Rent-A-Car Los Angeles CA Card 5742 167.50

09/18 Card Purchase 09/17 Noodle Asia Las Vegas NV Card 5742 107.60

09/18 Card Purchase 09/17 Noodle Asia Las Vegas NV Card 5742 131.34

09/18 Card Purchase With Pin 09/18 Loves Country Las Vegas NV Card 5742 18.72

09/21 Card Purchase 09/18 Grand Lux Cafe Venetian Las Vegas NV Card 5742 61.44

09/21 Card Purchase 09/20 Venetian/Palazzo Frt De Las Vegas NV Card 5742 925.52

09/21 Card Purchase 09/18 Garden State A1 Car & 973-785-1322 NJ Card 5742 140.53

09/21 Card Purchase 09/18 Noodle Asia Las Vegas NV Card 5742 122.54

09/21 Card Purchase 09/19 Ruby's Dinette D Las Las Vegas NV Card 5742 22.61

09/21 Card Purchase With Pin 09/20 Shoprite Wharton S1 Wharton NJ Card 5742 281.77

09/21 Card Purchase 09/20 Liquor Factory Hopatcon Hopatcong NJ Card 5742 34.09
*end*atm debit withdrawal

Page 2 of 6
 September 01, 2020 through September 30, 2020
Primary Account: 000000515299813

*start*atm debit withdrawal

(continued)
ATM & DEBIT CARD WITHDRAWALS

DATE DESCRIPTION AMOUNT

09/22 Card Purchase 09/21 Garden State A1 Car & 973-785-1322 NJ Card 5742 121.03

09/22 Card Purchase With Pin 09/22 The UPS Store #1846 Succasunna NJ Card 5742 57.74

10747790302000000063
09/23 Card Purchase With Pin 09/23 Target T-1864 381 Moun Rockaway NJ Card 5742 34.10

09/29 Card Purchase 09/28 High-End MO 916-774-6686 CA Card 5742 284.85

09/29 Card Purchase 09/29 Motor City Corvette Par Wyandotte MI Card 5742 44.66

09/29 Card Purchase 09/28 Ecklers Auto Parts 800-3274868 FL Card 5742 256.59

09/30 Card Purchase With Pin 09/30 Autozone 1806 Ledgewood NJ Card 5742 211.93

Total ATM & Debit Card Withdrawals $7,566.08

*end*atm debit withdrawal

*start*atm and debit card summary

ATM & DEBIT CARD SUMMARY

Stanley J Lech Jr Card 5742

Total ATM Withdrawals & Debits $0.00

Total Card Purchases $7,566.08

Total Card Deposits & Credits $1,435.55

ATM & Debit Card Totals

Total ATM Withdrawals & Debits $0.00

Total Card Purchases $7,566.08

Total Card Deposits & Credits $1,435.55

*end*atm and debit card summary

*start*electronic withdrawal

ELECTRONIC WITHDRAWALS

DATE DESCRIPTION AMOUNT

09/03 09/03 Online Transfer To Chk ...5350 Transaction#: 10228260753 $5,000.00

09/10 09/10 Online Transfer To Chk ...5350 Transaction#: 10270422440 5,000.00

09/21 09/21 Online Domestic Wire Transfer Via: Suntrust Atl/061000104 A/C: Morrison Motor 29,000.00

Company Concord NC 28027 US Ref: Stan Lech For 1972 Vette/Bnf/Morrison Motor Imad:

0921B1Qgc02C012454 Trn: 3348430265Es

09/22 09/22 Online Transfer To Chk ...5350 Transaction#: 10333992652 5,000.00

Total Electronic Withdrawals $44,000.00

*end*electronic withdrawal

*start*fees section

FEES

DATE DESCRIPTION AMOUNT

09/01 Service Charges For The Month of August $95.00

Total Fees $95.00

*end*fees section

*start*daily ending balance2

DAILY ENDING BALANCE

DATE AMOUNT DATE AMOUNT DATE AMOUNT

09/01 $49,568.88 09/08 44,398.64 09/14 97,728.24

09/02 49,440.08 09/10 39,398.64 09/15 97,709.48

09/03 44,440.08 09/11 98,088.33 09/16 96,963.73

*end*daily ending balance2

Page 3 of 6
 September 01, 2020 through September 30, 2020
Primary Account: 000000515299813

*start*daily ending balance2

(continued)
DAILY ENDING BALANCE

DATE AMOUNT DATE AMOUNT DATE AMOUNT

09/17 96,900.66 09/22 58,952.78 09/29 58,650.28

09/18 94,520.05 09/23 58,918.68 09/30 58,438.35

09/21 64,131.55 09/24 59,236.38

*end*daily ending balance2

*start*service charge summary2

SERVICE CHARGE SUMMARY

*start*service charge summary2 part1

Monthly Service Fee $95.00

Other Service Charges $0.00

Total Service Charges $95.00 Will be assessed on 10/1/20

*start*service charge summary2 part2

You were assessed a monthly service fee on your Chase Platinum Business Checking account because you did not

maintain the required relationship balance.

*end*service charge summary2

*start*service charge detail2

SERVICE CHARGE DETAIL

DESCRIPTION VOLUME ALLOWED CHARGED PRICE/ UNIT TOTAL

Monthly Service Fee

Monthly Service Fee 1 $95.00 $95.00
Other Service Charges:
Electronic Credits
Electronic Credits 1 Unlimited 0 $0.40 $0.00
Credits
Non-Electronic Transactions 37 500 0 $0.40 $0.00
Electronic Credits
Domestic Incoming Wire Fee 1 Unlimited 0 $15.00 $0.00
Miscellaneous Fees
Online Domestic Wire Fee 1 4 0 $25.00 $0.00
Subtotal Other Service Charges (Will be assessed on 10/1/20) $95.00

ACCOUNT 000000515299813
Monthly Service Fee
Monthly Service Fee 1
Other Service Charges:
Electronic Credits
Electronic Credits 1
Credits
Non-Electronic Transactions 37
Electronic Credits
Domestic Incoming Wire Fee 1
Miscellaneous Fees
Online Domestic Wire Fee
*end*service charge detail2
1

Page 4 of 6
 September 01, 2020 through September 30, 2020
Primary Account: 000000515299813

*start*global product

CHASE BUSINESS PREMIER SAVINGS

SJL SCIENTIFIC, LLC Account Number: 000003790512686

*end*global product
*start*summary

SAVINGS SUMMARY

10747790303000000063
INSTANCES AMOUNT

Beginning Balance $1,027.66

Deposits and Additions 1 0.02

Ending Balance 1 $1,027.68

Annual Percentage Yield Earned This Period 0.02%

Interest Paid This Period $0.02

Interest Paid Year-to-Date $0.27

*end*summary

*start*post summary message1

The monthly service fee for this account was waived as an added feature of Chase Platinum Business Checking account.
*end*post summary message1

*start*transaction detail

TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

Beginning Balance $1,027.66

09/30 Interest Payment 0.02 1,027.68

Ending Balance $1,027.68

*end*transaction detail

*start*post overdraft and returned item message1

30 deposited items are provided with your account each month. There is a $0.40 fee for each additional deposited item.
*end*post overdraft and returned item message1

*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

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 September 01, 2020 through September 30, 2020
Primary Account: 000000515299813

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