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December 01, 2023 through December 29, 2023

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
00053563 DRE 021 080 36423 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

00535630301000020023
*start*summary

Chase Business Complete Checking


CHECKING SUMMARY
INSTANCES AMOUNT
Beginning Balance -$202.68
Deposits and Additions 8 8,214.82
ATM & Debit Card Withdrawals 49 -628.91
Electronic Withdrawals 53 -3,225.71
Fees 2 -18.00
Ending Balance 112 $4,139.52
*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 -$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.

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
12/01 Orig CO Name:Logistics Networ Orig ID:9018716582 Desc Date:113023 CO Entry $541.72
Descr:Bill Pmt Sec:PPD Trace#:242071756181384 Eed:231201 Ind ID:
Ind Name:Max Boisrond Trn: 3356181384Tc
12/08 Orig CO Name:Logistics Networ Orig ID:9018716582 Desc Date:120723 CO Entry 1,351.54
Descr:Bill Pmt Sec:PPD Trace#:242071757349998 Eed:231208 Ind ID:
Ind Name:Max Boisrond Trn: 3427349998Tc
12/11 Zelle Payment From Kepler Deneville 19242397752 299.00
12/15 Orig CO Name:Logistics Networ Orig ID:9018716582 Desc Date:121423 CO Entry 1,743.44
Descr:Bill Pmt Sec:PPD Trace#:242071758451244 Eed:231215 Ind ID:
Ind Name:Max Boisrond Trn: 3498451244Tc
12/18
*end*deposits and additions
Zelle Payment From Kepler Deneville 19309422699 260.00

Page 1 of 6
December 01, 2023 through December 29, 2023
Account Number: 000000760295011

*start*deposits and additions

(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

ATM & DEBIT CARD WITHDRAWALS


DATE DESCRIPTION AMOUNT
12/04 Card Purchase 12/02 Panera Bread #204648 New Springfie OH Card 3394 $12.99
12/04 Card Purchase With Pin 12/03 Rutter's #36 York Springs PA Card 3394 14.65
12/04 Card Purchase With Pin 12/03 Rutter's #36 York Springs PA Card 3394 17.88
12/04 Card Purchase With Pin 12/04 Rutter's #36 York Springs PA Card 3394 6.34
12/05 Recurring Card Purchase 12/04 Apple.Com/Bill 866-712-7753 CA Card 3394 2.99
12/08 Recurring Card Purchase 12/08 Apple.Com/Bill 866-712-7753 CA Card 3394 15.99
12/11 Card Purchase 12/08 Love's #0317 Inside Skippers VA Card 3394 6.56
12/11 Card Purchase With Pin 12/09 Pilot #620 Smithton PA Card 3394 2.85
12/11 Card Purchase With Pin 12/10 Pilot #0014 Sunbury OH Card 3394 3.89
12/11 Card Purchase With Pin 12/10 Pilot #0278 Walton KY Card 3394 11.06
12/11 Card Purchase With Pin 12/10 Pilot #0321 Walton KY Card 3394 6.02
12/11 Card Purchase With Pin 12/11 Flying J #720 Fairview TN Card 3394 8.99
12/12 Card Purchase With Pin 12/12 Pilot #0048 Glendale KY Card 3394 7.08
12/13 Card Purchase 12/12 Mcdonald's F28790 Corbin KY Card 3394 11.74
12/13 Card Purchase 12/12 Love's #0333 Inside Fort Mill SC Card 3394 7.57
12/14 Card Purchase 12/13 Shell Oil 54584120056 South Hill VA Card 3394 9.41
12/15 Card Purchase With Pin 12/15 Dollar General # Dg 24 Norwalk OH Card 3394 40.50
12/15 Card Purchase With Pin 12/15 Love's #0813 Inside North Canton OH Card 3394 17.00
12/15 Card Purchase With Pin 12/15 Love's #0813 Inside North Canton OH Card 3394 9.97
12/18 Card Purchase 12/16 Mcdonald's F27798 Pendleton KY Card 3394 8.48
12/18 Card Purchase With Pin 12/16 Cheap Smokes Pendleton KY Card 3394 14.82
12/18 Card Purchase 12/16 Arby's 346 Columbia TN Card 3394 13.70
12/18 Card Purchase 12/17 Love's #0346 Inside Columbia TN Card 3394 7.44
12/18 Card Purchase With Pin 12/17 Love's #0802 Inside Milton FL Card 3394 18.19
12/18 Card Purchase 12/18 Love's #0802 Inside Milton FL Card 3394 7.25
12/19 Card Purchase 12/17 Sams Seafood And Grill 850-3325029 FL Card 3394 11.76
12/19 Card Purchase 12/18 Amazon.Com*I86WY7Jw3 Amzn.Com/Bill WA Card 3394 55.13
12/19 Card Purchase 12/18 Chevron 0309334 Brewton AL Card 3394 9.45
12/19 Card Purchase With Pin 12/19 Flying J #604 Hope Hull AL Card 3394 3.66
12/19 Card Purchase With Pin 12/19 Pilot #0420 Madison GA Card 3394 21.81
12/20 Card Purchase 12/19 Mcdonald's F37046 Moody AL Card 3394 6.11
12/20 Card Purchase With Pin 12/20 Pilot #1082 N Charleston SC Card 3394 17.04
12/21 Card Purchase With Pin 12/21 Petro Kingsland Kingsland GA Card 3394 9.62
12/21 Card Purchase With Pin 12/21 Pilot 575 Saint Marys GA Card 3394 12.38
12/22 Card Purchase With Pin 12/22 Pilot 575 Saint Marys GA Card 3394 9.94
12/26 Card Purchase 12/22 Queen of Pawns 3 561-656-4149 FL Card 3394 16.00
12/26 Card Purchase 12/22 Mcdonald's F31192 Richmond Hill GA Card 3394 10.90
12/26 Card Purchase 12/23 Mcdonald's F31047 Skippers VA Card 3394 13.11
12/26
*end*atmdebit withdrawal
Card Purchase With Pin 12/23 Milford Tpke E Milford CT Card 3394 20.71

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

*start*atmand debit card summary

ATM & DEBIT CARD SUMMARY


Max H Boisrond Card 3394
Total ATM Withdrawals & Debits $44.95
Total Card Purchases $583.96
Total Card Deposits & Credits $0.00
ATM & Debit Card Totals
Total ATM Withdrawals & Debits $44.95
Total Card Purchases $583.96
*end*atmand debit card summary
Total Card Deposits & Credits $0.00
*start*electronicwithdrawal

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

DAILY ENDING BALANCE


DATE AMOUNT DATE AMOUNT DATE AMOUNT

12/01 $223.04 12/13 18.13 12/21 683.99


12/04 5.18 12/14 -151.28 12/22 2,554.81
12/05 2.19 12/15 941.69 12/26 2,283.16

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

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 5 of 6
December 01, 2023 through December 29, 2023
Account Number: 000000760295011

This Page Intentionally Left Blank

Page 6 of 6

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