February 29, 2020through March 31, 2020

JPMorgan Chase Bank, N.A.

P O Box 182051 Account Number: 000000537878719

Columbus, OH 43218- 2051

CUSTOMER SERVICE INFORMATION

Web site: Chase.com

Service Center: 1-800-242-7338
00020464 DRE 053 212 09220 NNNNNNNNNNN 1 000000000 64 0000 Deaf and Hard of Hearing: 1-800-242-7383
HUONG N NGUYEN Para Espanol: 1-888-622-4273
DBA CASTLE NAILS International Calls: 1-713-262-1679
206 W 161ST ST
WESTFIELD IN 46074-9623

00204640201000000022
*start*summary

Chase Total Business Checking

CHECKING SUMMARY
Beginning Balance $115,186.96
Deposits and Additions 22 29,051.50
Checks Paid 12 -24,032.00
Electronic Withdrawals 9 -38,875.68
Ending Balance 43 $81,330.78
*end*summary

*start*deposits and additions

DEPOSITS AND ADDITIONS

03/02 Merchant Service Pmt Proc 84870021572287 CCD ID: 9470259043 $4,472.00
03/02 Merchant Service Pmt Proc 84870021572287 CCD ID: 9470259043 2,894.40
03/02 Merchant Service Pmt Proc 84870021572287 CCD ID: 9470259043 45.00
03/04 Merchant Service Pmt Proc 84870021572287 CCD ID: 9470259043 2,198.00
03/06 Merchant Service Pmt Proc 84870021572287 CCD ID: 9470259043 1,613.00
03/09 Remote Online Deposit 1 88.00
03/09 Remote Online Deposit 1 58.00
03/09 Remote Online Deposit 1 55.00
03/09 Merchant Service Pmt Proc 84870021572287 CCD ID: 9470259043 3,188.60
03/09 Merchant Service Pmt Proc 84870021572287 CCD ID: 9470259043 2,063.00
03/09 Merchant Service Pmt Proc 84870021572287 CCD ID: 9470259043 1,578.50
03/10 Merchant Service Pmt Proc 84870021572287 CCD ID: 9470259043 1,030.00
03/12 Merchant Service Pmt Proc 84870021572287 CCD ID: 9470259043 2,402.00
03/13 Remote Online Deposit 1 68.00
03/13 Merchant Service Pmt Proc 84870021572287 CCD ID: 9470259043 33.00
03/16 Merchant Service Pmt Proc 84870021572287 CCD ID: 9470259043 2,830.00
03/16 Merchant Service Pmt Proc 84870021572287 CCD ID: 9470259043 2,167.00
03/17 Merchant Service Pmt Proc 84870021572287 CCD ID: 9470259043 1,255.00
03/18 Merchant Service Pmt Proc 84870021572287 CCD ID: 9470259043 390.00
03/20 Merchant Service Pmt Proc 84870021572287 CCD ID: 9470259043 427.00
03/23 Merchant Service Pmt Proc 84870021572287 CCD ID: 9470259043 155.00
03/23 Merchant Service Pmt Proc 84870021572287 CCD ID: 9470259043 41.00
Total Deposits and Additions $29,051.50
*end*deposits and additions

Page 1 of 4
 February 29, 2020through March 31, 2020
Account Number: 000000537878719

*start*checks paid section3

CHECKS PAID

1056 ^ 03/06 $3,125.00

1059 *^ 03/02 2,414.00
1063 *^ 03/03 1,877.00
1064 ^ 03/02 1,960.00
1065 ^ 03/02 2,240.00
1066 ^ 03/16 1,921.00
1069 *^ 03/16 1,695.00
1070 ^ 03/16 1,200.00
1071 ^ 03/16 1,200.00
1072 ^ 03/16 1,000.00
1073 ^ 03/17 1,802.00
1074 ^ 03/17 3,598.00
Total Checks Paid $24,032.00
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

03/02 Merchant Service Fees SEP 84870021572287 CCD ID: 9470259043 $732.90
03/02 Nailsolution LLC Sale Web ID: 9215986202 43.21
03/03 03/03 Online Transfer 9257521114 To Huong N. Nguyen #####7388 Transaction #: 25,000.00
9257521114
03/03 Merchant Service Chg Back 84870021572287 CCD ID: 9470259043 7.00
03/05 Central Mortgage ACH Pmts PPD ID: 0621684387 2,746.99
03/06 03/06 Payment To Chase Card Ending IN 1139 3,813.57
03/13 Capital One Mobile Pmt 007239800203665 Web ID: 9279744980 2,500.01
03/27 Merchant Service Chg Back 84870021572287 CCD ID: 9470259043 32.00
03/31 03/31 Online Transfer 9234182253 To Huong N. Nguyen #####7388 Transaction #: 4,000.00
9234182253
Total Electronic Withdrawals $38,875.68
*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

*start*daily ending balance2

DAILY ENDING BALANCE

03/02 $115,208.25 03/10 90,510.79 03/18 84,739.78

03/03 88,324.25 03/12 92,912.79 03/20 85,166.78
03/04 90,522.25 03/13 90,513.78 03/23 85,362.78
03/05 87,775.26 03/16 88,494.78 03/27 85,330.78
03/06 82,449.69 03/17 84,349.78 03/31 81,330.78
03/09
*end*daily ending balance2
89,480.79

Page 2 of 4
 February 29, 2020through March 31, 2020
Account Number: 000000537878719

*start*service charge summary3

SERVICE CHARGE SUMMARY

Checks Paid / Debits 20

Deposits / Credits 0
Deposited Items 0
Transaction Total 20

10204640202000000062
Service Fee $12.00
Service Fee Credit -$12.00
Net Service Fee $0.00
Excessive Transaction Fees (Above 100) $0.00
Total Service Fees
*end*service charge summary3
$0.00
*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 3 of 4
 February 29, 2020through March 31, 2020
Account Number: 000000537878719

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