May 01, 2024 through May 31, 2024
JPMorgan Chase Bank, N.A.
P O Box 182051 Account Number: 000000559716637
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
TK & N CREATIVE VIDEO CORPORATION International Calls: 1-713-262-1679
2931 AGUA VISTA DR We accept operator relay calls
SAN JOSE CA 95132-2103
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)
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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.
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• $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 4
May 01, 2024 through May 31, 2024
Account Number: 000000559716637
*start*deposits and additions
DEPOSITS AND ADDITIONS
DATE DESCRIPTION AMOUNT
05/16 Online Transfer 20792674760 From Toby Personal ########1941 Transaction #: $25.00
20792674760
05/24 Orig CO Name:Facebook Inc Orig ID:7201665019 Desc Date: CO Entry 2,592.67
Descr:B3Iixf7CA6Sec:CCD Trace#:111000025482482 Eed:240524 Ind ID:B3Iixf7CA6
Ind Name:Tk & N Creative Video Rmr*Ik*Facebook Payout B3Iixf7CA6\ Trn:
1455482482Tc
05/24 Orig CO Name:Facebook Inc Orig ID:7201665019 Desc Date: CO Entry 80.21
Descr:B97S62Cjewsec:CCD Trace#:111000024856502 Eed:240524 Ind ID:B97S62Cjew
Ind Name:Tk & N Creative Video Rmr*Ik*Facebook Payout B97S62Cjew\ Trn:
1454856502Tc
Total Deposits and Additions $2,697.88
*end*deposits and additions
*start*atm debit withdrawal
ATM & DEBIT CARD WITHDRAWALS
DATE DESCRIPTION AMOUNT
05/06 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
05/28 05/28 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
05/28 Online US Dollar Intl Wire Fee $40.00
05/31 Monthly Service Fee 15.00
Total Fees $55.00
*end*fees section
*start*daily ending balance3
DAILY ENDING BALANCE
DATE AMOUNT
05/06 $10.45
05/16 35.45
05/24 2,708.33
05/28 668.33
05/31 653.33
*end*daily ending balance3
Page 2 of 4
May 01, 2024 through May 31, 2024
Account Number: 000000559716637
*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 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:
12133600202000000062
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*dre portrait disclosure message area
Page 3 of 4
May 01, 2024 through May 31, 2024
Account Number: 000000559716637
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