Bank 2
Bank 2
Bank 2
00535630301000020023
*start*summary
*start*post summarymessage1
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 -$151.28.
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.
Page 1 of 6
December 01, 2023 through December 29, 2023
Account Number: 000000760295011
(continued)
DEPOSITS AND ADDITIONS
DATE DESCRIPTION AMOUNT
12/22 Orig CO Name:Logistics Networ Orig ID:9018716582 Desc Date:122123 CO Entry 1,730.76
Descr:Bill Pmt Sec:PPD Trace#:242071755286958 Eed:231222 Ind ID:
Ind Name:Max Boisrond Trn: 3565286958Tc
12/22 Zelle Payment From Georgia Boisrond Wfct0Rt8Bmzs 200.00
12/29 Orig CO Name:Logistics Networ Orig ID:9018716582 Desc Date:122823 CO Entry 2,088.36
Descr:Bill Pmt Sec:PPD Trace#:242071754380760 Eed:231229 Ind ID:
Ind Name:Max Boisrond Trn: 3634380760Tc
Total Deposits and Additions $8,214.82
*end*deposits and additions
*start*atmdebit withdrawal
Page 2 of 6
December 01, 2023 through December 29, 2023
Account Number: 000000760295011
*start*atmdebit withdrawal
(continued)
ATM & DEBIT CARD WITHDRAWALS
DATE DESCRIPTION AMOUNT
12/26 Card Purchase With Pin 12/24 Pride #632 South Windsor CT Card 3394 2.73
12/26 Card Purchase With Pin 12/25 Flying J #710 New Milford PA Card 3394 6.36
12/26 Card Purchase With Pin 12/25 Pilot #0380 Liverpool NY Card 3394 13.26
12/26 Card Purchase 12/25 Wendys 13243 Waterloo NY Card 3394 12.63
12/26 Non-Chase ATM Withdraw 12/26 107 7th N St Liverpool NY Card 3394 44.95
10535630302000000063
12/28 Card Purchase 12/26 China Cafe Syracuse NY Card 3394 18.47
12/28 Card Purchase With Pin 12/28 Dealer #4651 Skippers VA Card 3394 6.42
12/29 Card Purchase 12/28 Hardee's #740 Yemassee SC Card 3394 12.31
12/29 Card Purchase 12/29 Taco Bell #26466 Ocala FL Card 3394 6.62
12/29 Card Purchase With Pin 12/29 Pilot #0293 Ocala FL Card 3394 4.18
Total ATM & Debit Card Withdrawals $628.91
*end*atmdebit withdrawal
ELECTRONIC WITHDRAWALS
DATE DESCRIPTION AMOUNT
12/01 Zelle Payment To Orlando Bollet Jpm99A5U0Azw $45.00
12/01 Zelle Payment To Fr Kepler 19163818091 35.00
12/01 Zelle Payment To Fr Kepler 19169791729 36.00
12/04 Zelle Payment To Orlando Bollet Jpm99A5Vgu6S 12.00
12/04 Zelle Payment To Fr Kepler 19180231850 42.00
12/04 Zelle Payment To Fr Kepler 19183784938 38.00
12/04 Zelle Payment To Fr Kepler 19184999002 19.00
12/04 Zelle Payment To Fr Kepler 19193204575 40.00
12/04 Zelle Payment To Fr Kepler 19194736872 15.00
12/07 Orig CO Name:Capital One Orig ID:9279744380 Desc Date:231206 CO Entry 65.00
Descr:Mobile Pmtsec:Web Trace#:056073615600128 Eed:231207 Ind ID:3Strtrksjiaqtk0
Ind Name:Max H Boisrond Trn: 3415600128Tc
12/08 Orig CO Name:Subscription Orig ID:9000142694 Desc Date:120823 CO Entry 9.00
Descr:Acorns Sec:Web Trace#:111924687327854 Eed:231208 Ind ID:R6Kyx5
Ind Name:Max Boisrond
855-739-2859 Trn: 3427327854Tc
12/08 Orig CO Name:T-Mobile Ivr Orig ID:0000450304 Desc Date:231208 CO Entry Descr:Pcs 135.85
Svc Sec:Tel Trace#:021000028234406 Eed:231208 Ind ID:8833720 Ind
Name:No Name
800-937-8997 Trn: 3428234406Tc
12/08 Zelle Payment To Darline Boston Jpm99A66Ldi4 500.00
12/08 Zelle Payment To Lurio Jonas Boy Blt Jpm99A66Lk03 500.00
12/08 Zelle Payment To Fr Kepler 19234000812 48.00
12/11 Zelle Payment To Fr Kepler 19244030080 36.00
12/11 Zelle Payment To Fr Kepler 19245036943 52.00
12/11
*end*electronicwithdrawal
Zelle Payment To Kob Ayiti Okap Jpm99A69Mjpc 110.00
Page 3 of 6
December 01, 2023 through December 29, 2023
Account Number: 000000760295011
*start*electronicwithdrawal
(continued)
ELECTRONIC WITHDRAWALS
DATE DESCRIPTION AMOUNT
12/11 Zelle Payment To Fr Kepler 19248081223 16.00
12/11 Zelle Payment To Fr Kepler 19250876961 21.00
12/11 Zelle Payment To Fr Kepler 19260732635 13.00
12/12 Zelle Payment To Fr Kepler 19268804718 20.00
12/13 Zelle Payment To Fr Kepler 19277972586 27.00
12/14 Orig CO Name:Capital One Orig ID:9279744380 Desc Date:231213 CO Entry 160.00
Descr:Mobile Pmtsec:Web Trace#:056073618828360 Eed:231214 Ind
ID:3Sv8W34R8Jemiow Ind Name:Max H Boisrond Trn: 3488828360Tc
12/15 Zelle Payment To Darline Boston Jpm99A6Ilnr6 500.00
12/15 Zelle Payment To Fr Kepler 19298635077 22.00
12/15 Zelle Payment To Nahomie App Jpm99A6J63I2 30.00
12/15 Zelle Payment To Fr Kepler 19300697539 31.00
12/18 Orig CO Name:Planet Fit Orig ID:1710602737 Desc Date: CO Entry Descr:Club 26.86
Fees Sec:PPD Trace#:062000012600599 Eed:231218 Ind ID: Ind
Name:Max Boisrond Trn: 3522600599Tc
12/18 Zelle Payment To Fr Kepler 19307755903 20.00
12/18 Zelle Payment To Fr Kepler 19311157853 18.00
12/18 Zelle Payment To Fr Kepler 19318267458 30.00
12/18 Zelle Payment To Fr Kepler 19326399858 26.00
12/18 Zelle Payment To Fr Kepler 19327254958 16.00
12/19 Zelle Payment To Fr Kepler 19335955995 34.00
12/19 Zelle Payment To Fr Kepler 19339031292 20.00
12/20 Zelle Payment To Fr Kepler 19344288555 20.00
12/20 Zelle Payment To Fr Kepler 19348655391 20.00
12/21 Zelle Payment To Fr Kepler 19354584796 20.00
12/21 Zelle Payment To Emma 19356397239 30.00
12/21 Zelle Payment To Fr Kepler 19359248548 20.00
12/22 Zelle Payment To Fr Kepler 19366717049 30.00
12/22 Zelle Payment To Fr Kepler 19372911324 20.00
12/26 Zelle Payment To Fr Kepler 19377285612 30.00
12/26 Zelle Payment To Fr Kepler 19378001649 10.00
12/26 Zelle Payment To Fr Kepler 19386087830 23.00
12/26 Zelle Payment To Fr Kepler 19395699626 26.00
12/26 Zelle Payment To Fr Kepler 19397448277 13.00
12/26 Zelle Payment To Fr Kepler 19400858028 26.00
12/27 Zelle Payment To Fr Kepler 19405030647 44.00
12/28 Zelle Payment To Fr Kepler 19419718984 70.00
12/29 Zelle Payment To Fr Kepler 19428908497 18.00
12/29 Zelle Payment To Fr Kepler 19434239993 37.00
Total Electronic Withdrawals $3,225.71
*end*electronicwithdrawal
*start*fees section
FEES
DATE DESCRIPTION AMOUNT
12/26 Non-Chase ATM Fee-With $3.00
12/29 Monthly Service Fee 15.00
Total Fees $18.00
*end*fees section
Page 4 of 6
December 01, 2023 through December 29, 2023
Account Number: 000000760295011
*start*dailyending balance2
10535630303000000063
12/07 -62.81 12/18 994.95 12/27 2,239.16
12/08 79.89 12/19 839.14 12/28 2,144.27
12/11 91.52 12/20 775.99 12/29 4,139.52
12/12
*end*daily ending balance2
64.44
*start*dreportraitdisclosure message area
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:
Page 5 of 6
December 01, 2023 through December 29, 2023
Account Number: 000000760295011
Page 6 of 6