February 01, 2025 through February 28, 2025
JPMorgan Chase Bank, N.A.
P O Box 182051 Account Number: 000000695398902
Columbus, OH 43218 - 2051
CUSTOMER SERVICE INFORMATION
Web site: Chase.com
Service Center: 1-800-242-7338
00489937 DRE 021 210 06025 NNNNNNNNNNN 1 000000000 64 0000 Para Espanol: 1-888-622-4273
E. JOHNSON TECHNOLOGIES, LLC. International Calls: 1-713-262-1679
150 MILLENNIAL CT We accept operator relay calls
LAWRENCEVILLE GA 30045-7150
04899370201000000022
*start*summary
Chase Business Complete Checking
CHECKING SUMMARY
INSTANCES AMOUNT
Beginning Balance $0.00
Deposits and Additions 5 4,125.00
ATM & Debit Card Withdrawals 1 -55.00
Electronic Withdrawals 3 -338.65
Fees 1 -5.00
Ending Balance 10 $3,726.35
*end*summary
*start*post summary message1
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 -$5.00.
SM
• $2,000 Chase Payment Solutions Activity: $0.00 was deposited into this account.
•
®
$2,000 Chase Ink Business Card Activity: $284.65 was your total Ink activity.
You can also avoid the MSF if you:
• Maintain a linked Chase Private Client Checking
SM
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
02/11 ATM Cash Deposit 02/11 1870 Grayson Hwy Grayson GA Card 9931 $400.00
02/14 Fee Reversal 5.00
02/21 Zelle Payment From Eboni Johnson Backhtpirrcr 3,000.00
02/21 Online Transfer From Chk ...5609 Transaction#: 23801124596 500.00
02/21 Online Transfer From Chk ...5609 Transaction#: 23801148808 220.00
Total Deposits and Additions $4,125.00
*end*deposits and additions
Page 1 of 4
February 01, 2025 through February 28, 2025
Account Number: 000000695398902
*start*atm debit withdrawal
ATM & DEBIT CARD WITHDRAWALS
DATE DESCRIPTION AMOUNT
02/26 Card Purchase 02/25 GA Corporate Registrati Sos.GA.Gov GA Card 9931 $55.00
Total ATM & Debit Card Withdrawals $55.00
*end*atm debit withdrawal
*start*atm and debit card summary
ATM & DEBIT CARD SUMMARY
Eboni Johnson Card 9931
Total ATM Withdrawals & Debits $0.00
Total Card Purchases $55.00
Total Card Deposits & Credits $400.00
ATM & Debit Card Totals
Total ATM Withdrawals & Debits $0.00
Total Card Purchases $55.00
Total Card Deposits & Credits $400.00
*end*atm and debit card summary
*start*electronic withdrawal
ELECTRONIC WITHDRAWALS
DATE DESCRIPTION AMOUNT
02/11 02/11 Online Transfer To Chk ...5609 Transaction#: 23693535058 $20.00
02/21 Zelle Payment To Eboni Johnson Jpm99Ayv34Aj 1.00
02/26 02/26 Payment To Chase Card Ending IN 1100 317.65
Total Electronic Withdrawals $338.65
*end*electronic withdrawal
*start*fees section
FEES
DATE DESCRIPTION AMOUNT
02/06 Card Replacement Fee $5.00
Total Fees $5.00
*end*fees section
*start*daily ending balance3
DAILY ENDING BALANCE
DATE AMOUNT
02/06 -$5.00
02/11 375.00
02/14 380.00
02/21 4,099.00
02/26 3,726.35
*end*daily ending balance3
Page 2 of 4
February 01, 2025 through February 28, 2025
Account Number: 000000695398902
*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:
14899370202000000062
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
February 01, 2025 through February 28, 2025
Account Number: 000000695398902
This Page Intentionally Left Blank
Page 4 of 4
