July 01, 2024 through July 31, 2024

JPMorgan Chase Bank, N.A.

P O Box 182051 Account Number: 20000045040936
Columbus, OH 43218 - 2051

CUSTOMER SERVICE INFORMATION

Web site: Chase.com

Service Center: 1-800-242-7338

00213360 DRE 703 219 15324 NNNNNNNNNNN 1 000000000 64 0000 Para Espanol: 1-888-622-4273

ALMERO BOLI UE Q
International Calls: 1-713-262-1679
270 PARK AVE We accept operator relay calls
NEW YORK, NY 10017

02133600201000000022
*start*summary

Chase Business Complete Checking

CHECKING SUMMARY
INSTANCES AMOUNT

Beginning Balance $26.43

Deposits and Additions 3 2,697.88

ATM & Debit Card Withdrawals 1 -15.98

Electronic Withdrawals 1 -2,000.00

Fees 2 -55.00

Ending Balance 7 $653.33

*end*summary

*start*post summary message1

Your Monthly Service Fee was $15 this statement period.

How to Avoid the Monthly Service Fee (MSF)

SM
If you meet any of the following qualifying activities for this Chase Business Complete Checking account in a statement
period, we will waive the $15 MSF.

Here's the business activity we used to determine if you qualified for the MSF waiver:
• $2,000 Minimum Daily Ending Balance: Your lowest daily ending balance was $10.45.
SM
• $2,000 Chase Payment Solutions Activity: $0.00 was deposited into this account.

•
®
$2,000 Chase Ink Business Card Activity: $0.00 was your total Ink activity.

You can also avoid the MSF if you:

• Maintain a linked Chase Private Client Checking

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account OR
• Meet Chase Military Banking requirements

For complete details on all requirements to avoid the MSF, please review the Additional Banking Services and Fees for
Business Accounts at chase.com/business/disclosures or visit a Chase branch.
*end*post summary message1

Page 1 of 2
 July 01, 2024 through July 31, 2024
Account Number: 20000045040936
*start*deposits and additions

DEPOSITS AND ADDITIONS

DATE DESCRIPTION AMOUNT

07/16 Online Transfer 20792674760 From Toby Personal ########1941 Transaction #: $25.00
20792674760

2,592.67
07/24 Orig CO Name:Facebook Inc Orig ID:7201665019 Desc Date: CO Entry
Ind Name:Tk & N Creative Video Rmr*Ik*Facebook Payout B97S62Cjew
Trn:

07/24 Orig CO Name:Facebook Inc Orig ID:7201665019 Desc Date: CO Entry 80.21
Ind Name:Tk & N Creative Video Rmr*Ik*Facebook Payout B97S62Cjew\ Trn:

Total Deposits and Additions $2,697.88

*end*deposits and additions

*start*atm debit withdrawal

ATM & DEBIT CARD WITHDRAWALS

DATE DESCRIPTION AMOUNT

07/06 Card Purchase With Pin 05/03 Lucky #758.San San Jose CA Card 0440 $15.98

Total ATM & Debit Card Withdrawals $15.98

*end*atm debit withdrawal

*start*atm and debit card summary

ATM & DEBIT CARD SUMMARY

Ngoc Tien Huy Nguyen Card 0440

Total ATM Withdrawals & Debits $0.00

Total Card Purchases $15.98

Total Card Deposits & Credits $0.00

ATM & Debit Card Totals

Total ATM Withdrawals & Debits $0.00

Total Card Purchases $15.98

Total Card Deposits & Credits $0.00

*end*atm and debit card summary

*start*electronic withdrawal

ELECTRONIC WITHDRAWALS

DATE DESCRIPTION AMOUNT

07/28 07/28 Online International Wire Transfer A/C: Asia Commercial Joint Stock Bank Ho Chi Minh $2,000.00
City Vietnam Vn Ref: Business Expenses/Bnf/Luong Thang 5 Trn: 3288224149Es

Total Electronic Withdrawals $2,000.00

*end*electronic withdrawal

*start*fees section

FEES

DATE DESCRIPTION AMOUNT

07/28 Online US Dollar Intl Wire Fee $40.00

07/31 Monthly Service Fee 15.00

Total Fees $55.00

*end*fees section

*start*daily ending balance3

DAILY ENDING BALANCE

DATE AMOUNT

07/06 $10.45

07/16 35.45

07/24 2,708.33

07/28 668.33

07/31 653.33
*end*daily ending balance3

Page 2 of 2