December 30, 2023 through January 31, 2024

JPMorgan Chase Bank, N.A.

P O Box 182051 Account Number: 000009423130056
Columbus, OH 43218 - 2051

CUSTOMER SERVICE INFORMATION

Web site: Chase.com
Service Center: 1-800-242-7338
00690458 DRE 021 210 03224 NNNNNNNNNNN 1 000000000 66 0000 Para Espanol: 1-888-622-4273
GLOBAL HOME SERVICES LLC International Calls: 1-713-262-1679
307 CARRIAGE OAKS DR We accept operator relay calls
TYRONE GA 30290-1528

06904580201000000022
*start*summary

Chase Business Complete Checking

CHECKING SUMMARY
INSTANCES AMOUNT
Beginning Balance $5,688.83
Deposits and Additions 5 3,250.00
ATM & Debit Card Withdrawals 26 -2,646.00
Electronic Withdrawals 2 -2,436.12
Ending Balance 33 $3,856.71
*end*summary

*start*post summarymessage1

Congratulations, we waived the $15 Monthly Service Fee for this statement period, based on your qualifying activity.
How to Avoid the Monthly Service Fee (MSF)
If you meet any of the following qualifying activities for this Chase Business Complete CheckingSM 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 $3,106.18.
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 CheckingSM 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

*start*deposits and additions

DEPOSITS AND ADDITIONS

DATE DESCRIPTION AMOUNT
01/03 Remote Online Deposit 1 $650.00
01/10 Remote Online Deposit 1 650.00
01/18 Orig CO Name:Veteransunited 2 Orig ID:2431965151 Desc Date: CO Entry 650.00
Descr:Inv Pmt Sec:CCD Trace#:081500855042695 Eed:240118 Ind ID:V21495
Ind Name:0000Global Home Serv
Dd Trn: 0185042695Tc
01/23 Remote Online Deposit 1 650.00
01/23 Remote Online Deposit 1 650.00
Total Deposits and Additions $3,250.00
*end*deposits and additions

Page 1 of 4
 December 30, 2023 through January 31, 2024
Account Number: 000009423130056

*start*atmdebit withdrawal

ATM & DEBIT CARD WITHDRAWALS

DATE DESCRIPTION AMOUNT
01/02 Card Purchase 01/02 A LA Mode, LLC 800-252-6633 OK Card 2235 $4.95
01/05 Card Purchase With Pin 01/05 Global Imports Atlanta GA Card 2235 334.78
01/05 Card Purchase With Pin 01/05 Kroger Fuel #142 110 Peachtree Cit GA Card 2235 61.59
01/05 Card Purchase With Pin 01/05 Kroger #4 1101 Peach Peachtree Cit GA Card 2235 69.70
01/05 Card Purchase With Pin 01/05 Shell Service Station Fairburn GA Card 2235 72.36
01/08 Card Purchase 01/05 Emissions Qwik Tyrone GA Card 2235 20.00
01/08 Recurring Card Purchase 01/05 Home* Ahs.Com Frontdoorhome TN Card 2235 100.00
01/08 Card Purchase 01/06 Publix #892 Tyrone GA Card 2235 34.78
01/08 Card Purchase With Pin 01/07 Wal-Mart #3461 Peachtree Cit GA Card 2235 39.46
01/11 Card Purchase 01/10 Wwp*Arrow Exterminato 770-460-9853 GA Card 2235 88.00
01/12 Card Purchase 01/11 Med*Prevent Clinic Sandy Springs GA Card 2235 60.00
01/12 Card Purchase 01/12 Sq *May Heating And Air Riverdale GA Card 2235 543.68
01/16 Card Purchase 01/12 Marcos Pizza - 8257 678-768-8718 GA Card 2235 17.23
01/19 Card Purchase 01/18 New City Buffet Riverdale GA Card 2235 14.62
01/19 Recurring Card Purchase 01/19 Home* Ahs.Com Frontdoorhome TN Card 2235 69.99
01/19 Card Purchase With Pin 01/19 Murphy7052Atwal Stone Mountai GA Card 2235 49.00
01/22 Recurring Card Purchase 01/20 Home* Ahs.Com Frontdoorhome TN Card 2235 128.99
01/22 Recurring Card Purchase 01/22 Performancegolf.Com Httpswww.Perf FL Card 2235 19.00
01/22 Recurring Card Purchase 01/22 J2 *Myfax Services 877-437-3607 CA Card 2235 5.00
01/24 Recurring Card Purchase 01/23 State Farm Insurance 800-956-6310 IL Card 2235 564.93
01/25 Recurring Card Purchase 01/25 Home* Ahs.Com Frontdoorhome TN Card 2235 121.99
01/26 Card Purchase 01/24 Smkybones Wng-Bgr X Peachtree Cit GA Card 2235 52.00
01/26 Card Purchase With Pin 01/26 Usps PO 12319203 151 Peachtree Cit GA Card 2235 23.37
01/26 Card Purchase With Pin 01/26 Wm Superc Wal-Mart Sup Peachtree GA Card 2235 98.71
01/29 Card Purchase 01/26 Panda Express 1238 Peachtree Cit GA Card 2235 13.29
01/30 Card Purchase With Pin 01/30 Kroger #4 1101 Peach Peachtree Cit GA Card 2235 38.58
Total ATM & Debit Card Withdrawals $2,646.00
*end*atmdebit withdrawal

*start*atmand debit card summary

ATM & DEBIT CARD SUMMARY

Richard Willis Jr Card 2235
Total ATM Withdrawals & Debits $0.00
Total Card Purchases $2,646.00
Total Card Deposits & Credits $0.00
ATM & Debit Card Totals
Total ATM Withdrawals & Debits $0.00
Total Card Purchases $2,646.00
*end*atmand debit card summary
Total Card Deposits & Credits $0.00

Page 2 of 4
 December 30, 2023 through January 31, 2024
Account Number: 000009423130056

*start*electronicwithdrawal

ELECTRONIC WITHDRAWALS
DATE DESCRIPTION AMOUNT
01/08 Orig CO Name:Flagstar Orig ID:1382734984 Desc Date:010624 CO Entry Descr:Loan $1,221.42
Pymt Sec:Web Trace#:272471857399976 Eed:240108 Ind ID:0441343892 Ind
Name:Richard Willis Bank Trn:
0087399976Tc
01/16 Orig CO Name:Freedom Orig ID:1223039688 Desc Date:011524 CO Entry 1,214.70
Descr:Mtg Pymts Sec:Web Trace#:041001032231545 Eed:240116 Ind ID:0147488563

16904580202000000062
Ind Name:Richard Willis 0607
Trn: 0162231545Tc
Total Electronic Withdrawals $2,436.12
*end*electronicwithdrawal

*start*dailyending balance2

DAILY ENDING BALANCE

DATE AMOUNT DATE AMOUNT DATE AMOUNT

01/02 $5,683.88 01/12 4,338.11 01/24 4,204.65

01/03 6,333.88 01/16 3,106.18 01/25 4,082.66
01/05 5,795.45 01/18 3,756.18 01/26 3,908.58
01/08 4,379.79 01/19 3,622.57 01/29 3,895.29
01/10 5,029.79 01/22 3,469.58 01/30 3,856.71
01/11
*end*daily ending balance2
4,941.79 01/23 4,769.58
*start*dreportraitdisclosure 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 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;

• A description of the error or the transaction you are unsure about, and why you think it is an error or want more information; and
• The amount of the suspected error.
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.
For business accounts, see your deposit account agreement or other applicable agreements that govern your account for details.
IN CASE OF ERRORS OR QUESTIONS ABOUT NON-ELECTRONIC FUNDS TRANSFERS: Contact us immediately if your statement is
incorrect or if you need more information about any non-electronic funds transfers on this statement. For more details, see your deposit account
agreement or other applicable agreements that govern your account.

JPMorgan Chase Bank, N.A. Member FDIC

*end*dreportraitdisclosure message area

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 December 30, 2023 through January 31, 2024
Account Number: 000009423130056

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