December 30, 2023 through January 31, 2024

JPMorgan Chase Bank, N.A.

P O Box 182051 Account Number: 000000760295011
Columbus, OH 43218 - 2051

CUSTOMER SERVICE INFORMATION

Web site: Chase.com
Service Center: 1-800-242-7338
00056272 DRE 021 080 03224 NNNNNNNNNNN 1 000000000 64 0099 Para Espanol: 1-888-622-4273
HOLD - RETURN MAIL International Calls: 1-713-262-1679
HARAHEL ISRO LLC We accept operator relay calls
18347 HAMLIN BLVD
LOXAHATCHEE FL 33470-5102

00562720401000020024
*start*summary

Chase Business Complete Checking

CHECKING SUMMARY
INSTANCES AMOUNT
Beginning Balance $4,139.52
Deposits and Additions 20 10,090.57
ATM & Debit Card Withdrawals 93 -10,025.98
Electronic Withdrawals 75 -4,015.87
Fees 4 -24.00
Ending Balance 192 $164.24
*end*summary

*start*post summarymessage1

Your Monthly Service Fee was $15 this statement period.

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 $318.60.
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
01/02 Zelle Payment From R & R Multi Services LLC Pncaa0Inh78L $500.00
01/02 Zelle Payment From Kepler Deneville 19453071051 325.00
01/03 Card Purchase Return 01/01 Fsp*Discount Truck P Pompano Beach FL Card 3394 149.80
01/03 Card Purchase Return 01/02 Amazon.Com Amzn.Com/Bill WA Card 3394 48.14
01/03 Zelle Payment From Kepler Deneville 19476743675 1,400.00
01/03 Zelle Payment From Kepler Deneville 19479169757 140.00
01/04 Zelle Payment From Kepler Deneville 19488521729 210.00
01/05 Orig CO Name:Logistics Networ Orig ID:9018716582 Desc Date:010424 CO Entry 1,058.43
Descr:Bill Pmt Sec:PPD Trace#:242071753376416 Eed:240105 Ind ID:
*end*deposits and additions
Ind Name:Max Boisrond Trn: 0053376416Tc

Page 1 of 8
 December 30, 2023 through January 31, 2024
Account Number: 000000760295011

*start*deposits and additions

(continued)
DEPOSITS AND ADDITIONS
DATE DESCRIPTION AMOUNT
01/08 Card Purchase Return 01/05 Enterprise Rent-A-CA West Palm Bea FL Card 3394 288.90
01/12 Orig CO Name:Logistics Networ Orig ID:9018716582 Desc Date:011124 CO Entry 846.60
Descr:Bill Pmt Sec:PPD Trace#:242071750998226 Eed:240112 Ind ID:
Ind Name:Max Boisrond Trn: 0120998226Tc
01/16 Zelle Payment From Kepler Deneville 19587125106 215.00
01/17 Zelle Payment From Kepler Deneville 19598664998 267.00
01/18 Zelle Payment From Kepler Deneville 19612005080 650.00
01/19 Orig CO Name:Logistics Networ Orig ID:9018716582 Desc Date:011824 CO Entry 1,839.08
Descr:Bill Pmt Sec:PPD Trace#:242071756713300 Eed:240119 Ind ID:
Ind Name:Max Boisrond Trn: 0196713300Tc
01/25 Card Purchase Return 01/23 Wm Supercenter #5301 West Palm Bea FL Card 3394 53.37
01/25 Card Purchase Return 01/23 T-Mobile Store # 2Si West Palm Bea FL Card 3394 33.64
01/26 Orig CO Name:Logistics Networ Orig ID:9018716582 Desc Date:012524 CO Entry 1,612.96
Descr:Bill Pmt Sec:PPD Trace#:242071755348747 Eed:240126 Ind ID:
Ind Name:Max Boisrond Trn: 0265348747Tc
01/29 Card Purchase Return 01/26 Enterprise Rent-A-CA West Palm Bea FL Card 3394 232.65
01/29 Zelle Payment From Osmar Transportation LLC Bacjl7Olhi2O 200.00
01/29 Zelle Payment From Nadine Lapierre Baczifbnrkxc 20.00
Total Deposits and Additions $10,090.57
*end*deposits and additions

*start*atmdebit withdrawal

ATM & DEBIT CARD WITHDRAWALS

DATE DESCRIPTION AMOUNT
01/02 Card Purchase 12/29 Amazon.Com*K31Iq0U73 Amzn.Com/Bill WA Card 3394 $48.14
01/02 Card Purchase 12/29 Amzn Mktp US*Sx9J00Z Amzn.Com/Bill WA Card 3394 28.38
01/02 Card Purchase 12/29 Fsp*Discount Truck P Pompano Beach FL Card 3394 262.15
01/02 Card Purchase 12/29 Dominos Pizza 561-315-1447 FL Card 3394 39.57
01/02 Card Purchase With Pin 12/30 Prosperity Island Re West Palm Bea FL Card 3394 44.94
01/02 ATM Withdrawal 12/31 175 Nw 199th St Miami FL Card 3394 100.00
01/02 Card Purchase 12/31 Chevron 0047623 North Miami B FL Card 3394 25.71
01/02 Card Purchase 12/31 Checkers 3647 Miami FL Card 3394 12.61
01/02 Recurring Card Purchase 01/01 Apple.Com/Bill 866-712-7753 CA Card 3394 2.99
01/02 Card Purchase With Pin 01/01 Abc Fine Wine/Sp 119 Royal Palm Be FL Card 3394 71.32
01/02 Card Purchase With Pin 01/02 Mens Wearhouse #3336 Royal Palm Be FL Card 3394 129.98
01/02 Non-Chase ATM Withdraw 01/02 3253 Sw Port St Luci Port St Lucie FL Card 3394 22.95
01/03 Card Purchase 01/02 Enterprise Rent-A-CA West Palm Bea FL Card 3394 458.99
01/03 Card Purchase 01/02 Pollo Tropical 10058 Delray Beach FL Card 3394 12.93
01/03 Card Purchase 01/02 Publix #1284 Port Saint Lu FL Card 3394 48.49
01/03 Card Purchase 01/02 Mcdonald's F38015 West Palm Bea FL Card 3394 9.30
01/03 Card Purchase With Pin 01/03 Foodtown of Nat West Palm Bea FL Card 3394 33.53
01/03 Card Purchase With Pin 01/03 Mens Wearhouse #3324 Palm Beach GA FL Card 3394 29.99
01/03 Card Purchase With Pin 01/03 Lids 6464 West Palm Bea FL Card 3394 89.98
01/03 Card Purchase With Pin 01/03 The Fragrance Outlet West Palm Bea FL Card 3394 60.98
01/03 Card Purchase With Pin 01/03 Speedway 6840 Okeec West Palm Bea FL Card 3394 30.00
01/03 Card Purchase W/Cash 01/03 Publix Super Mar 682 West Palm Bea FL Card 3394 43.44
Purchase $23.44 Cash Back $20.00
01/04 Card Purchase 01/03 Aldo 2973 West Palm Bea FL Card 3394 90.00
01/04 Card Purchase 01/03 Ross Stores #1761 W Palm Beach FL Card 3394 35.44
01/04 Card Purchase W/Cash 01/04 Family Dollar # W Palm Bch FL Card 3394 34.65
Purchase $24.65 Cash Back $10.00
01/04 Card Purchase With Pin 01/04 Usps PO 11944301 390 West Palm Bea FL Card 3394 13.40
01/04
*end*atmdebit withdrawal
Card Purchase With Pin 01/04 American Pawn Boca Raton FL Card 3394 214.00

Page 2 of 8
 December 30, 2023 through January 31, 2024
Account Number: 000000760295011

*start*atmdebit withdrawal

(continued)
ATM & DEBIT CARD WITHDRAWALS
DATE DESCRIPTION AMOUNT
01/04 Card Purchase With Pin 01/04 A.S.B. Piman Restaur North Lauderd FL Card 3394 20.33
01/04 Card Purchase With Pin 01/04 Family Dollar # N Lauderdale FL Card 3394 62.10
01/04 Card Purchase With Pin 01/04 Marshalls 4197 W Comme Tamarac FL Card 3394 43.52
01/04 Card Purchase With Pin 01/04 Dollar General # Dg 16 Margate FL Card 3394 16.45
01/04 Card Purchase With Pin 01/04 Hallmark Petrol West Palm Bea FL Card 3394 20.00

10562720402000000064
01/05 Card Purchase 01/03 Duffys Superplay 561-5856685 FL Card 3394 36.35
01/05 Card Purchase 01/04 Queen of Pawns 3 West Palm Bea FL Card 3394 156.50
01/05 Card Purchase 01/04 Abe's Laundromat West Palm Bea FL Card 3394 26.00
01/05 Card Purchase 01/04 Fsp*Discount Truck P Pompano Beach FL Card 3394 149.80
01/05 Card Purchase 01/04 Drive Shack Palmbeach W Palm Beach FL Card 3394 45.66
01/05 Non-Chase ATM Withdraw 01/05 7150 Okeechobee Rd Fort Pierce FL Card 3394 84.95
01/08 Card Purchase 01/06 Hardees 467 FT. Pierce FL Card 3394 9.31
01/08 Card Purchase With Pin 01/06 Love's #0467 Inside Fort Pierce FL Card 3394 9.74
01/08 Card Purchase 01/06 Apple.Com/Bill 866-712-7753 CA Card 3394 14.47
01/08 Recurring Card Purchase 01/06 Apple.Com/Bill 866-712-7753 CA Card 3394 15.99
01/08 Card Purchase With Pin 01/08 Pilot # 4563 Harrisburg PA Card 3394 17.46
01/10 Card Purchase With Pin 01/10 Flying J #749 Ruther Glen VA Card 3394 6.56
01/11 Card Purchase With Pin 01/11 Flying J#750 Fort Chiswell VA Card 3394 10.70
01/11 Card Purchase With Pin 01/11 Pilot # 597 Chillicothe OH Card 3394 10.28
01/12 Card Purchase 01/10 Sheetz 0795 00007955 Disputanta VA Card 3394 15.43
01/12 Non-Chase ATM Withdraw 01/12 4982 N 350 E Whiteland IN Card 3394 44.95
01/16 Card Purchase 01/14 Mcdonald's F25930 Blandford MA Card 3394 26.80
01/16 Card Purchase With Pin 01/15 Pilot #1317 Fultonville NY Card 3394 13.71
01/16 Card Purchase With Pin 01/15 T-Mobile 213 N Comrie Johnstown NY Card 3394 91.43
01/16 Card Purchase With Pin 01/16 Love's #0833 Inside Ripley NY Card 3394 20.96
01/17 Card Purchase 01/15 Asian Delight of Glov Gloversville NY Card 3394 18.85
01/17 Card Purchase 01/16 Starbucks 68645 3602 West Chitteng NY Card 3394 14.63
01/17 Card Purchase 01/16 Hardees #833 Ripley NY Card 3394 9.27
01/18 Card Purchase W/Cash 01/18 Wal-Mart Super Center Erwin NC Card 3394 146.87
Purchase $106.87 Cash Back $40.00
01/18 Card Purchase With Pin 01/18 Wal-Mart Super Center Erwin NC Card 3394 23.27
01/19 Card Purchase With Pin 01/19 Love's #0371 Inside Dillon SC Card 3394 9.42
01/22 Card Purchase 01/19 Amazon.Com*R889Q53N1 Amzn.Com/Bill WA Card 3394 24.09
01/22 Card Purchase With Pin 01/20 Love's #0338 Inside Richmond Hill GA Card 3394 14.28
01/22 Card Purchase With Pin 01/21 Pilot #0096 Yeehaw Jct FL Card 3394 13.39
01/22 Card Purchase 01/21 Flw Burger King Lake Worth FL Card 3394 14.12
01/22 ATM Withdrawal 01/22 1319 S State Road 7 N Lauderdale FL Card 3394 40.00
01/23 Card Purchase 01/22 Enterprise Rent-A-CA West Palm Bea FL Card 3394 460.69
01/23 Card Purchase 01/22 Sq *Gayou's Restaurant Miami FL Card 3394 16.05
01/23 Card Purchase 01/22 Ls 1804Cigars 786-4934080 FL Card 3394 26.75
01/23 Card Purchase 01/22 Taco Bell #24548 Delray Beach FL Card 3394 14.44
01/24 Card Purchase 01/22 Delish Caribbean Resta 954-9333052 FL Card 3394 23.56
01/24 Card Purchase 01/22 Food Stop Davie FL Card 3394 10.60
01/24 Card Purchase 01/23 Divorce And Mediation 954-4472580 FL Card 3394 350.00
01/24 Card Purchase 01/23 Divorce And Mediation 954-4472580 FL Card 3394 3,000.00
01/24 Card Purchase 01/23 Cinemark Theatres 1048 Boca Raton FL Card 3394 22.90
01/24 Card Purchase With Pin 01/24 Spice of 6076 Okeec West Palm Bea FL Card 3394 27.21
01/24 Card Purchase W/Cash 01/24 Family Dollar # W Palm Bch FL Card 3394 16.19
Purchase $6.19 Cash Back $10.00
01/25 Card Purchase 01/24 Dunkin #338388 Q35 W Palm Bch FL Card 3394 8.43
01/25
*end*atmdebit withdrawal
Card Purchase 01/24 Wawa 5388 Boynton Beach FL Card 3394 20.00

Page 3 of 8
 December 30, 2023 through January 31, 2024
Account Number: 000000760295011

*start*atmdebit withdrawal

(continued)
ATM & DEBIT CARD WITHDRAWALS
DATE DESCRIPTION AMOUNT
01/25 Card Purchase 01/24 China Wok West Palm Bea FL Card 3394 13.64
01/25 Card Purchase 01/24 Family Dollar #8004 West Palm Bea FL Card 3394 18.46
01/25 Card Purchase With Pin 01/25 Foodtown of Nat West Palm Bea FL Card 3394 1.49
01/25 Card Purchase With Pin 01/25 Foodtown of Nat West Palm Bea FL Card 3394 51.31
01/25 Card Purchase With Pin 01/25 Shell Service Station Lake Worth FL Card 3394 30.00
01/29 Card Purchase 01/25 Delish Caribbean Resta 954-9333052 FL Card 3394 22.26
01/29 Recurring Card Purchase 01/26 Divorce And Mediation 954-4472580 FL Card 3394 2,500.00
01/29 Card Purchase 01/28 Wendys 255 Milford CT Card 3394 12.98
01/30 Card Purchase 01/29 Cmsvend*Casco Bay Food Lewiston ME Card 3394 3.50
01/30 Card Purchase 01/29 Snack Soda Vending Lewiston ME Card 3394 1.45
01/30 Card Purchase 01/29 Snack Soda Vending Lewiston ME Card 3394 1.45
01/30 Card Purchase With Pin 01/30 Love's #0646 Inside Willington CT Card 3394 8.76
01/31 Card Purchase 01/29 Burger King #15746 Kennebunk ME Card 3394 16.73
01/31 Card Purchase 01/30 Dunkin #363772 Kennebunk ME Card 3394 14.11
01/31 Card Purchase With Pin 01/31 Pilot #876 Ruther Glen VA Card 3394 9.38
01/31 Card Purchase With Pin 01/31 Love's #0469 Inside South Hill VA Card 3394 17.00
01/31 Card Purchase With Pin 01/31 Love's #0469 Inside South Hill VA Card 3394 15.14
Total ATM & Debit Card Withdrawals $10,025.98
*end*atmdebit withdrawal

*start*atmand debit card summary

ATM & DEBIT CARD SUMMARY

Max H Boisrond Card 3394
Total ATM Withdrawals & Debits $292.85
Total Card Purchases $9,733.13
Total Card Deposits & Credits $806.50
ATM & Debit Card Totals
Total ATM Withdrawals & Debits $292.85
Total Card Purchases $9,733.13
*end*atmand debit card summary
Total Card Deposits & Credits $806.50
*start*electronicwithdrawal

ELECTRONIC WITHDRAWALS
DATE DESCRIPTION AMOUNT
01/02 Orig CO Name:Capital One Orig ID:9279744380 Desc Date:231229 CO Entry $50.00
Descr:Mobile Pmtsec:Web Trace#:056073610946065 Eed:240102 Ind ID:3Symj3L3Efooysg
Ind Name:Max H Boisrond Trn: 0020946065Tc
01/02 Zelle Payment To Fr Kepler 19447136929 25.00
01/02 Zelle Payment To Bejamin Dry Cleaning Jpm99A7Bdvaq 34.00
01/02 Orig CO Name:Lyft Ride Orig ID:9049042264 Desc Date:231230 CO Entry 47.98
Descr:Payments Sec:Web Trace#:043305135541344 Eed:240102 Ind
ID:043000099832916 Ind Name:LLC Harahel
Telechk 800-697-9263 Trn: 0025541344Tc
01/02 Zelle Payment To Fr Kepler 19463960709 32.00
01/03 Zelle Payment To Zele Lot Phonepar Jpm99A7G3Qj8 100.00
01/03 Zelle Payment To Raymond 19475664036 50.00
01/03 Zelle Payment To Lurio Jonas Boy Blt Jpm99A7Gl0Ie 500.00
01/04 Orig CO Name:Capital One Orig ID:9279744380 Desc Date:240103 CO Entry 50.00
Descr:Mobile Pmtsec:Web Trace#:056073611202395 Eed:240104 Ind
*end*electronicwithdrawal
ID:3Wpo2Oiy8M4Mbz4 Ind Name:Max H Boisrond Trn: 0041202395Tc

Page 4 of 8
 December 30, 2023 through January 31, 2024
Account Number: 000000760295011

*start*electronicwithdrawal

(continued)
ELECTRONIC WITHDRAWALS
DATE DESCRIPTION AMOUNT
01/04 Orig CO Name:Lyft Ride Orig ID:9049042264 Desc Date:240103 CO Entry 12.99
Descr:Payments Sec:Web Trace#:043305134725452 Eed:240104 Ind
ID:043000095188662 Ind Name:LLC Harahel
Telechk 800-697-9263 Trn: 0044725452Tc
01/04 Orig CO Name:T-Mobile Ivr Orig ID:0000450304 Desc Date:240104 CO Entry Descr:Pcs 135.85
Svc Sec:Tel Trace#:021000025513652 Eed:240104 Ind ID:6945741 Ind

10562720403000000064
Name:No Name
800-937-8997 Trn: 0045513652Tc
01/04 Zelle Payment To Kob Ayiti Okap Jpm99A7I8Nrb 110.00
01/05 Zelle Payment To Fr Kepler 19497884156 49.00
01/05 Zelle Payment To Fr Kepler 19501851722 26.00
01/08 Orig CO Name:Capital One Orig ID:9279744380 Desc Date:240105 CO Entry 50.00
Descr:Mobile Pmtsec:Web Trace#:056073613883645 Eed:240108 Ind
ID:3Wq39Via60C52Xs Ind Name:Max H Boisrond Trn: 0083883645Tc
01/08 Zelle Payment To Fr Kepler 19506147758 26.00
01/08 Zelle Payment To Fr Kepler 19507093509 76.00
01/08 Zelle Payment To Fr Kepler 19510879417 76.00
01/08 Zelle Payment To Fr Kepler 19514089513 114.00
01/08 Orig CO Name:Subscription Orig ID:9000142694 Desc Date:010824 CO Entry 9.00
Descr:Acorns Sec:Web Trace#:111924683480824 Eed:240108 Ind ID:Kgbq16
Ind Name:Max Boisrond
855-739-2859 Trn: 0083480824Tc
01/08 Orig CO Name:Lyft Ride Orig ID:9049042264 Desc Date:240106 CO Entry 38.70
Descr:Payments Sec:Web Trace#:043305132720747 Eed:240108 Ind
ID:043000092778952 Ind Name:LLC Harahel
Telechk 800-697-9263 Trn: 0082720747Tc
01/08 Zelle Payment To Fr Kepler 19521632638 59.00
01/08 Zelle Payment To Fr Kepler 19525137295 42.00
01/09 Zelle Payment To Fr Kepler 19530128277 32.00
01/09 Zelle Payment To Fr Kepler 19530821050 13.00
01/09 Zelle Payment To Fr Kepler 19533617065 47.00
01/10 Zelle Payment To Fr Kepler 19537906985 39.00
01/10 Zelle Payment To Fr Kepler 19542120316 18.00
01/11 Zelle Payment To Fr Kepler 19547279444 21.00
01/11 Zelle Payment To Fr Kepler 19551658548 21.00
01/12 Zelle Payment To Fr Kepler 19559466060 80.00
01/12 Zelle Payment To Fr Kepler 19565674179 27.00
01/16 Orig CO Name:Capital One Orig ID:9279744380 Desc Date:240112 CO Entry 148.44
Descr:Mobile Pmtsec:Web Trace#:056073612594062 Eed:240116 Ind ID:3Wrkuz6T340Ajog
Ind Name:Max H Boisrond Trn: 0162594062Tc
01/16 Zelle Payment To Fr Kepler 19570390997 66.00
01/16 Zelle Payment To Fr Kepler 19577270374 27.00
01/16 Zelle Payment To Dinou Bj Jpm99A7Zics8 20.00
01/16 Zelle Payment To Fr Kepler 19591316177 29.00
01/17 Orig CO Name:Planet Fit Orig ID:1710602737 Desc Date: CO Entry Descr:Club 26.86
Fees Sec:PPD Trace#:062000013396283 Eed:240117 Ind ID: Ind
Name:Max Boisrond Trn: 0173396283Tc
01/17 Zelle Payment To Fr Kepler 19600330571 40.00
01/17 Zelle Payment To Fr Kepler 19601782661 34.00
01/18 Orig CO Name:Capital One Orig ID:9279744380 Desc Date:240117 CO Entry 100.00
Descr:Mobile Pmtsec:Web Trace#:056073615357575 Eed:240118 Ind
ID:3Wsmr4Tdsylphk0 Ind Name:Max H Boisrond Trn: 0185357575Tc
01/18 Zelle Payment To Fr Kepler 19609016121 64.00
01/18 Zelle Payment To Fr Kepler 19610487193 128.00
01/18
*end*electronicwithdrawal
Zelle Payment To Fanm Moepa Jpm99A84Zurc 200.00

Page 5 of 8
 December 30, 2023 through January 31, 2024
Account Number: 000000760295011

*start*electronicwithdrawal

(continued)
ELECTRONIC WITHDRAWALS
DATE DESCRIPTION AMOUNT
01/18 Zelle Payment To Orlando Bollet Jpm99A856Fer 52.00
01/19 Zelle Payment To Dinou Bj Jpm99A85Fmsu 20.00
01/19 Zelle Payment To Fr Kepler 19621193011 28.00
01/19 Zelle Payment To Orlando Bollet Jpm99A86Ndpz 21.00
01/22 Zelle Payment To Fr Kepler 19630377306 44.00
01/22 Zelle Payment To Fr Kepler 19631667358 26.00
01/22 Zelle Payment To Fr Kepler 19631975563 26.00
01/22 Orig CO Name:Lyft Ride Orig ID:9049042264 Desc Date:240119 CO Entry 9.99
Descr:Payments Sec:Web Trace#:043305139662017 Eed:240122 Ind
ID:043000097713644 Ind Name:LLC Harahel
Telechk 800-697-9263 Trn: 0229662017Tc
01/22 Zelle Payment To Fr Kepler 19645773939 22.00
01/23 Orig CO Name:Lyft Ride Orig ID:9049042264 Desc Date:240122 CO Entry 16.25
Descr:Payments Sec:Web Trace#:043305136116579 Eed:240123 Ind
ID:043000091559860 Ind Name:LLC Harahel
Telechk 800-697-9263 Trn: 0236116579Tc
01/23 Zelle Payment To Fr Kepler 19654217752 40.00
01/23 Zelle Payment To Fr Kepler 19657776555 40.00
01/24 Orig CO Name:Lyft Ride Orig ID:9049042264 Desc Date:240123 CO Entry 12.81
Descr:Payments Sec:Web Trace#:043305139750351 Eed:240124 Ind
ID:043000093326320 Ind Name:LLC Harahel
Telechk 800-697-9263 Trn: 0249750351Tc
01/24 Zelle Payment To Fr Kepler 19661466280 46.00
01/24 Zelle Payment To Fr Kepler 19662728763 23.00
01/24 Zelle Payment To Lok Smi Jpm99A8Ej0CR 250.00
01/24 Zelle Payment To Fr Kepler 19665507191 27.00
01/25 Zelle Payment To Fr Kepler 19670854305 54.00
01/25 Zelle Payment To Manbo Anite Botanica Jpm99A8Fv0A9 47.00
01/25 Zelle Payment To Fr Kepler 19674321056 31.00
01/26 Zelle Payment To Fr Kepler 19681377066 30.00
01/26 Zelle Payment To Fr Kepler 19683171569 20.00
01/29 Zelle Payment To Fr Kepler 19692305636 22.00
01/29 Zelle Payment To Fr Kepler 19698024196 19.00
01/29 Zelle Payment To Fr Kepler 19710453505 10.00
01/30 Zelle Payment To Fr Kepler 19715108718 36.00
01/30 Zelle Payment To Fr Kepler 19716528432 19.00
01/30 Zelle Payment To Fr Kepler 19718536681 62.00
01/31 Zelle Payment To Fr Kepler 19724743192 28.00
01/31 Zelle Payment To Fr Kepler 19726863979 24.00
01/31 Zelle Payment To Fr Kepler 19729962331 15.00
Total Electronic Withdrawals $4,015.87
*end*electronicwithdrawal

*start*fees section

FEES
DATE DESCRIPTION AMOUNT
01/02 Non-Chase ATM Fee-With $3.00
01/05 Non-Chase ATM Fee-With 3.00
01/12 Non-Chase ATM Fee-With 3.00
01/31 Monthly Service Fee 15.00
Total Fees $24.00
*end*fees section

Page 6 of 8
 December 30, 2023 through January 31, 2024
Account Number: 000000760295011

*start*dailyending balance2

DAILY ENDING BALANCE

DATE AMOUNT DATE AMOUNT DATE AMOUNT

01/02 $3,983.80 01/11 3,599.24 01/23 5,018.98

01/03 4,254.11 01/12 4,275.46 01/24 1,209.71
01/04 3,605.38 01/16 4,047.12 01/25 1,021.39

10562720404000000064
01/05 4,086.55 01/17 4,170.51 01/26 2,584.35
01/08 3,817.78 01/18 4,106.37 01/29 450.76
01/09 3,725.78 01/19 5,867.03 01/30 318.60
01/10
*end*daily ending balance2
3,662.22 01/22 5,633.16 01/31 164.24
*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

Page 7 of 8
 December 30, 2023 through January 31, 2024
Account Number: 000000760295011

This Page Intentionally Left Blank

Page 8 of 8