Reference QB Support

July 01, 2017 through July 31, 2017
JPMorgan Chase Bank, N.A.

Account Number: 000000557639825
P O Box 659754
San Antonio, TX 78265 - 9754
CUSTOMER SERVICE INFORMATION
Web site: Chase.com

Service Center: 1-800-242-7338
00103370 DRE 201 210 21317 NNNNNNNNNNN 1 000000000 61 0000 Deaf and Hard of Hearing: 1-800-242-7383
REVITALIZE PRESSURE WASHING LLC Para Espanol: 1-888-622-4273
13206 FARADAY DR International Calls: 1-713-262-1679
HOUSTON TX 77047-3229
01033700501000000025
*start*after address message area1
Important update on how your Chase Total Business Checking account will work
We need to clarify some of the information we shared with you in your last statement about the changes were making to
how your Chase Total Business Checking account will work.
Starting August 27, 2017, you will be able to make unlimited electronic deposits and up to 100 other types of transactions
(such as deposits at the branch and all debits) at no additional cost. There will still be a $.40 fee for each withdrawal and
non-electronic deposit once you exceed 100.
If you have any questions, please call the number on your statement.
*end*after address message area1
*start*summary
CHECKING SUMMARY Chase Total Business Checking
Beginning Balance $31,255.79

Deposits and Additions 12 77,237.30
Checks Paid 18 -35,849.04
ATM & Debit Card Withdrawals 212 -30,775.14
Electronic Withdrawals 61 -20,314.48
Fees 9 -81.70
Ending Balance 312 $21,472.73

*end*summary
*start*post summary message1
Thank you for your military service and commitment to our country. Your monthly service fee was waived as a benefit of
Chase Military Banking.

*end*post summary message1
*start*deposits and additions
DEPOSITS AND ADDITIONS
07/03 Deposit 865476978 $2,155.18
07/03 Intuit Pymt Soln Deposit 524771002275730 CCD ID: 9215986202 3,500.00
07/07 Intuit Pymt Soln Deposit 524771002275730 CCD ID: 9215986202 4,000.00
07/17 Deposit 1713965352 4,000.00
07/20 Deposit 1714880602 18,000.00
07/25 Card Purchase Return 07/24 Ripley's San Antonio San Antonio TX Card 7442 29.22
07/25 Deposit 1714570516 3,015.00
07/26 Deposit 1713965169 4,899.00
07/28 Deposit 1713665425 31,650.00

*end*deposits and additions
Page 1 of 10
*start*deposits and additions
(continued)
DEPOSITS AND ADDITIONS
07/28 Deposit 1714880898 5,295.00
07/31 Card Purchase Return 07/30 Best Buy 00009480 Ocala TX Card 7442 11.92
07/31 Intuit Pymt Soln Deposit 524771002275730 CCD ID: 9215986202 681.98
Total Deposits and Additions $77,237.30

*end*deposits and additions
*start*checks paid section3
CHECKS PAID
1025 ^ 07/31 $6,000.00
1026 ^ 07/31 5,000.00
1027 ^ 07/31 600.00
1028 ^ 07/31 800.00
1029 ^ 07/31 400.00
1030 ^ 07/31 306.52
1031 ^ 07/31 468.00
1057 * ^ 07/05 1,716.52
1059 * ^ 07/05 3,540.00
1060 ^ 07/05 600.00
1061 ^ 07/05 1,210.00
1062 ^ 07/24 10,000.00
1063 ^ 07/24 07/24 1,500.00
1064 ^ 07/28 1,600.00
1065 ^ 07/28 508.00
1066 ^ 07/28 325.00
1075 * ^ 07/21 1,200.00
8823 * ^ 07/21 75.00
Total Checks Paid $35,849.04

If you see a description in the Checks Paid section, it means that we received only electronic information about the check,
not the original or an image of the check. As a result, we're not able to return the check to you or show you an image.
* All of your recent checks may not be on this statement, either because they haven't cleared yet or they were listed on
one of your previous statements.
^ An image of this check may be available for you to view on Chase.com.

*end*checks paid section3
*start*atm debit withdrawal
ATM & DEBIT CARD WITHDRAWALS
07/03 Card Purchase 06/29 Eagle Mart #2 Houston TX Card 6821 $4.63
07/03 Card Purchase 06/29 Beef & Bun Houston TX Card 6821 9.40
07/03 Card Purchase 06/29 LA Michoacana Houston # Houston TX Card 7442 40.44
07/03 Card Purchase 06/30 IN *Groundwork Capital 713-2109989 TX Card 7442 8,123.35
07/03 Card Purchase 06/30 Raising Cane's # 89 Pearland TX Card 7442 8.11
07/03 Card Purchase 06/30 Sq *Straight Faded Houston TX Card 6821 26.25
07/03 Card Purchase 06/30 Shell Oil 57542535109 Houston TX Card 6821 11.34
07/03 Card Purchase 07/01 Denny's #7920 Pearland TX Card 6821 12.71
07/03 Card Purchase 07/01 Chevron 0377019 Houston TX Card 6821 3.93
07/03 Card Purchase 07/01 Indeed 203-564-2400 CT Card 7442 3.00
07/03 Card Purchase 07/01 Boudreaux'S-Gulfgate Houston TX Card 6821 41.84
07/03 Card Purchase With Pin 07/01 The Home Depot #6567 Pearland TX Card 7442 20.20
07/03 Card Purchase With Pin 07/01 Cvs/Pharm 06238--4451 Houston TX Card 6821 45.35
*end*atm debit withdrawal
Page 2 of 10
(continued)
07/03 Card Purchase 07/02 Denny's #7689 Sugarland TX Card 6821 13.64
07/03 Card Purchase 07/02 Panera Bread #4104 Pearland TX Card 6821 16.96
07/03 Card Purchase With Pin 07/02 Eagle Mart #2 Houston TX Card 7442 7.57
07/03 Card Purchase 07/03 Mcdonald's F35719 Houston TX Card 7442 15.65
11033700502000000065
07/03 Card Purchase 07/03 Ruchis Taqueria Houston TX Card 6821 25.38
07/03 Non-Chase ATM Withdraw 07/03 13334 Chiswick Rd Houston TX Card 7442 202.59
07/03 Card Purchase With Pin 07/03 Ross Stores #623 Pearland TX Card 6821 38.94
07/03 Card Purchase With Pin 07/03 Stage #818 11005 Sharo Pearland TX Card 6821 42.10
07/03 Recurring Card Purchase 06/30 Vocus.Io 877-887-7815 WA Card 6821 7.99
07/03 Recurring Card Purchase 06/30 Workflowy 415-287-7736 CA Card 6821 4.99
07/05 Card Purchase 07/03 Samsclub.Com 8887467726 AR Card 7442 211.33
07/05 Card Purchase 07/03 Eagle Mart #2 Houston TX Card 7442 16.29
07/05 Card Purchase 07/03 Subway 00543082 Pearland TX Card 6821 11.56
07/05 ATM Withdrawal 07/03 9709 Bellaire Blvd Houston TX Card 6821 100.00
07/05 Card Purchase 07/04 Google *Adws67161776 Cc@Google.Com CA Card 6821 500.00
07/05 Card Purchase With Pin 07/04 Heb #063 Pearland TX Card 6821 114.26
07/05 Card Purchase With Pin 07/04 Pyburns Food MA Houston TX Card 6821 48.84
07/06 Card Purchase 07/06 Agi*Tmo Ins Deductibl 866-866-6285 PA Card 7442 175.00
07/06 Card Purchase 07/05 Copra Investments 713-9910194 TX Card 7442 1,040.00
07/06 Card Purchase 07/05 Remitly 877-526-4216 WA Card 6821 444.61
07/06 Recurring Card Purchase 07/06 Pipedrive, Inc 650-924-9906 CA Card 6821 132.00
07/06 Recurring Card Purchase 07/05 Slack 877-887-7815 CA Card 6821 118.65
07/06 Recurring Card Purchase 07/05 Netflix.Com Netflix.Com CA Card 7442 12.98
07/07 Card Purchase 07/06 Wu *6352922958 877-989-3268 CA Card 6821 44.99
07/07 Card Purchase 07/06 Richmond Citgo Northwes Houston TX Card 6821 4.59
07/07 Card Purchase 07/06 Sonic Drive IN #5895 Houston TX Card 7442 30.86
07/07 Card Purchase 07/07 Sq *Mw Psychiatry, Pllc Gosq.Com TX Card 7442 166.73
07/07 Card Purchase With Pin 07/07 Autozone 1478 4209 W Houston TX Card 7442 26.89
07/07 Card Purchase With Pin 07/07 Eagle Mart #2 Houston TX Card 7442 8.62
07/10 Card Purchase 07/07 Almeda Genoa Foodmart Houston TX Card 6821 30.22
07/10 Card Purchase 07/07 Chipotle 1894 Houston TX Card 6821 9.15
07/10 Card Purchase 07/07 Beef & Bun Houston TX Card 7442 14.00
07/10 Card Purchase 07/08 Pizza Hut #27176 Pearland TX Card 7442 32.12
07/10 Card Purchase With Pin 07/08 Shell Service S Houston TX Card 7442 19.02
07/10 Card Purchase With Pin 07/08 Shell Service Station Houston TX Card 7442 23.00
07/10 Card Purchase 07/08 Mongo Pearland TX Card 6821 38.38
07/10 Card Purchase With Pin 07/08 Almeda Genoa Foodmart Houston TX Card 7442 16.63
Page 3 of 10
(continued)
07/10 Card Purchase With Pin 07/10 The Home Depot #0566 Houston TX Card 7442 11.97
07/10 Recurring Card Purchase 07/10 24Hour Fitness USA,IN 800-432-6348 CA Card 7442 43.29
07/11 Card Purchase 07/10 Subway 00420430 Houston TX Card 7442 15.73
07/11 Recurring Card Purchase 07/11 Comcast of Houston 713-341-1000 TX Card 7442 133.86
07/12 Card Purchase 07/11 Velvet Taco - Houston Houston TX Card 6821 9.63
07/12 Card Purchase 07/11 Murphy Express 8806 Stafford TX Card 7442 20.00
07/13 Card Purchase 07/11 Domino's 8067 713-416-5566 TX Card 7442 30.88
07/13 Card Purchase 07/12 365 Vend LLC Troy MI Card 7442 3.50
07/13 Card Purchase 07/12 365 Vend LLC Troy MI Card 7442 2.50
07/13 Card Purchase With Pin 07/13 Chevron/Reed MA Houston TX Card 7442 17.66
07/14 Card Purchase 07/12 Chick-Fil-A #01801 Houston TX Card 7442 25.50
07/14 Card Purchase 07/12 Raceway 6765 02067650 Humble TX Card 6821 8.20
07/14 Card Purchase 07/13 Subway 00454694 Houston TX Card 6821 8.21
07/14 Card Purchase With Pin 07/14 Richmond Citgo N Houston TX Card 7442 7.53
07/14 Card Purchase 07/14 Sq *Kamran Ansari Dallas TX Card 7442 250.00
07/14 Recurring Card Purchase 07/14 Tmobile*Auto Pay 800-937-8997 WA Card 7442 533.21
07/14 Recurring Card Purchase 07/13 Wu *9599803200 877-989-3268 CA Card 6821 84.94
07/14 Recurring Card Purchase 07/13 Wu *7396088318 877-989-3268 CA Card 6821 79.94
07/17 Card Purchase 07/13 Ringcentral, Inc 650-4724100 CA Card 6821 116.35
07/17 Card Purchase 07/13 Park Plaza Parking Gara Houston TX Card 6821 6.00
07/17 Card Purchase 07/15 Pappadeaux Seafood Kit Houston TX Card 6821 78.96
07/17 Card Purchase 07/14 Jax Houston TX Card 6821 50.57
07/17 Card Purchase 07/14 Ds Services Standard C 800-4928377 GA Card 7442 80.65
07/17 Card Purchase 07/15 Navient Private Credi 888-272-5543 PA Card 7442 150.00
07/17 ATM Withdrawal 07/15 11029 Shadow Creek Pkwy Pearland TX Card 7442 340.00
07/17 Card Purchase With Pin 07/15 Joe V's 7 #559 Houston TX Card 7442 227.81
Page 4 of 10
(continued)
07/17 Recurring Card Purchase 07/15 Intuit *Qb Online 800-286-6800 CA Card 7442 27.08
07/17 Recurring Card Purchase 07/15 The Neat Company 866-3952135 PA Card 7442 16.23
07/18 Card Purchase 07/17 Intuit *Payroll 888-537-7794 CA Card 7442 23.03
07/18 Card Purchase 07/17 Cvs/Pharmacy #06238 Houston TX Card 7442 63.48
11033700503000000065
07/18 Card Purchase 07/17 Lupe Tortilla #6 Sugar Land TX Card 6821 99.36
07/20 Card Purchase With Pin 07/20 Walgreens Store 11633 Pearland TX Card 6821 25.16
07/21 Card Purchase 07/19 Stripes 0989876800 Spring TX Card 6821 2.80
07/21 Card Purchase 07/20 Kim Son Restaurant Houston TX Card 6821 23.49
07/21 Card Purchase 07/20 Northern Tool Equip TX Houston TX Card 6821 165.59
07/21 Card Purchase 07/21 Txdmv Temp Permit 512-465-5626 TX Card 7442 29.75
07/24 Card Purchase 07/21 Brenntag Southwest 903-241-7107 TX Card 6821 168.54
07/24 Card Purchase 07/20 Taqueria Arandas 1 Houston TX Card 6821 12.01
07/24 Card Purchase 07/21 Citrix Systems Inc. 800-441-3453 NC Card 6821 196.80
07/24 Card Purchase 07/21 Cafe Express Greenway Houston TX Card 6821 28.85
07/24 Card Purchase With Pin 07/22 Sam's Club Pearland TX Card 7442 190.13
07/24 Card Purchase With Pin 07/22 Star Stop # 68 Houston TX Card 7442 29.00
07/24 Card Purchase 07/22 Seaworld Texas 888-800-5447 FL Card 7442 198.10
07/24 Non-Chase ATM Withdraw 07/23 1102 Almeda Genoa Houston TX Card 6821 424.20
07/24 Recurring Card Purchase 07/20 Zapier.Com/Charge 877-381-8743 CA Card 6821 50.00
07/25 Card Purchase 07/24 Ripley's San Antonio San Antonio TX Card 7442 116.87
07/25 Card Purchase 07/24 Ripley's San Antonio San Antonio TX Card 7442 11.37
07/25 Card Purchase With Pin 07/25 7-Eleven San Antonio TX Card 7442 12.94
07/26 Card Purchase 07/24 Market Square Lot 210-207-8609 TX Card 7442 10.00
07/26 Card Purchase 07/25 Seaworld-Food Svc San Antonio TX Card 7442 56.51
07/26 Card Purchase 07/25 LA Escondida - Friends Friendswood TX Card 6821 25.49
07/27 Card Purchase 07/25 Denny's Inc San Antonio TX Card 7442 68.62
Page 5 of 10
(continued)
07/27 Card Purchase 07/25 Almeda Genoa Foodmart Houston TX Card 6821 28.33
07/27 Card Purchase 07/26 MI Jalisco Mexican San Antonio TX Card 7442 30.52
07/27 Card Purchase 07/26 Seaworld Sa-Tolls San Antonio TX Card 7442 25.00
07/27 Card Purchase 07/26 Seaworld-Food Svc San Antonio TX Card 7442 18.26
07/27 Card Purchase 07/26 Taqueria DE Jalisco #1 Houston TX Card 6821 8.66
07/27 Card Purchase 07/27 Cafe Layal Houston TX Card 6821 20.00
07/27 Card Purchase With Pin 07/27 Buc-Ee's #17 Luling TX Card 7442 135.27
07/27 Card Purchase With Pin 07/27 Best Buy 00009480 Pearland TX Card 6821 28.98
07/28 Card Purchase 07/27 Pancake Joe's Restaura San Antonio TX Card 7442 50.73
07/28 Card Purchase 07/27 Rancho Mexican Restaur Friendswood TX Card 6821 16.97
07/31 Card Purchase 07/27 Red Roof Inn San Antonio TX Card 7442 266.15
07/31 Card Purchase 07/27 Bigrentz.Com 855-999-5438 CA Card 6821 735.10
07/31 Card Purchase 07/27 Imperial China Diner CO Pearland TX Card 7442 75.23
07/31 Card Purchase 07/28 Stripes 0703454900 Houston TX Card 6821 5.82
07/31 Card Purchase 07/28 Buffalo Wild Wings 0569 Houston TX Card 6821 130.19
07/31 ATM Withdrawal 07/29 11029 Shadow Creek Pkwy Pearland TX Card 7442 920.00
07/31 Card Purchase With Pin 07/29 Shell Service S Houston TX Card 7442 18.12
07/31 Card Purchase 07/29 Hctra Ez Tag Rebill 281-8753279 TX Card 7442 40.00
07/31 Card Purchase With Pin 07/29 Best Buy 00009480 Pearland TX Card 7442 110.38
07/31 Card Purchase 07/29 Exxonmobil 48047872 Houston TX Card 6821 3.78
07/31 Card Purchase 07/29 Exxonmobil 48047872 Houston TX Card 6821 47.99
07/31 Non-Chase ATM Withdraw 07/29 1102 Almeda Genoa Houston TX Card 6821 162.25
07/31 Card Purchase 07/29 Pit Stop Auto Tech Houston TX Card 6821 30.25
07/31 Card Purchase 07/29 Denny's #7920 Pearland TX Card 7442 71.06
07/31 Card Purchase 07/29 Lupe Tortilla #9 Pearland TX Card 6821 48.17
07/31 Card Purchase With Pin 07/31 Westbury Animal Hospit Houston TX Card 7442 387.71
07/31 Card Purchase With Pin 07/31 Lowe's #1128 Houston TX Card 6821 46.46
Total ATM & Debit Card Withdrawals $30,775.14

*start*atm and debit card summary
ATM & DEBIT CARD SUMMARY

Luis M Orts Card 6821
*end*atm and debit card summary
Page 6 of 10
*start*atm and debit card summary
Total ATM Withdrawals & Debits $829.04
Total Card Purchases $14,076.64
Total Card Deposits & Credits $0.00
Gaspar Orts Card 7442
Total ATM Withdrawals & Debits $1,830.52
11033700504000000065
ATM & Debit Card Totals
Total ATM Withdrawals & Debits $2,659.56

*end*atm and debit card summary
*start*electronic withdrawal
ELECTRONIC WITHDRAWALS
07/03 Chase Quickpay Electronic Transfer 6335967239 To Hope Teller $2,250.00
07/03 Chase Quickpay Electronic Transfer 6341618425 To Curtain Schmuck 20.00
07/03 Stonemark Holdin Ins. Pmnt. PPD ID: 1208306823 230.51
07/03 Intuit Pymt Soln Tran Fee 524771002275730 CCD ID: 9215986202 119.25
07/03 Paypal Inst Xfer Twilio Web ID: Paypalsi77 10.82
07/03 Skype Communicat Iat Paypal 1001298323800 Web ID: 770510487C 10.00
07/05 Paypal Inst Xfer Clicksgeek Web ID: Paypalsi77 450.00
07/05 Stonemark Holdin Ins. Pmnt. PPD ID: 1208306823 305.48
07/05 Paypal Inst Xfer Upwrkescrow Web ID: Paypalsi77 25.69
07/07 Capital One Auto Directpay PPD ID: 9541719802 250.00
07/10 Chase Quickpay Electronic Transfer 6354756978 To Hope Teller 1,000.00
07/10 Paypal Inst Xfer Xsynesis Web ID: Paypalsi77 550.00
07/10 Gcs 800-398-7191 Deposittrn PPD ID: 3200781415 233.50
07/11 Intuit Pymt Soln Intuitpmts 524771002275730 CCD ID: 9215986202 4,025.00
07/12 Skype.Com Iat Paypal 1001353934920 Web ID: 770510487C 39.00
07/12 Skype.Com Iat Paypal 1001353919621 Web ID: 770510487C 2.99
07/13 Chase Quickpay Electronic Transfer 6364724562 To Curtain Schmuck 1,000.00
07/13 Geico Geico Pymt PPD ID: 5530075853 513.43
07/17 F.T.B Online Ltd Iat Paypal 4Aqj2A7Desgmc Web ID: 770510487C 17.10
07/20 Xoom.Com Debit T 000000051781817 Web ID: 3943401054 231.65
07/21 Txu Energy Txu_ACH 100034194583 Web ID: 1001020329 200.00
07/21 Seo Solutions Iat Paypal 1001401030937 Web ID: 770510487C 24.95
*end*electronic withdrawal
Page 7 of 10
*start*electronic withdrawal
(continued)
ELECTRONIC WITHDRAWALS
07/24 Allstate Ins CO Ins Prem PPD ID: 1360719665 714.10
07/24 Gcs 800-398-7191 Deposittrn PPD ID: 3200781415 233.50
07/24 Paypal Inst Xfer Bestbuy Com Web ID: Paypalsi77 15.14
07/25 Chase Quickpay Electronic Transfer 6393336093 To Hope Teller 200.00
07/25 Dept Education Student Ln PPD ID: 9102001001 100.00
07/26 Paypal Inst Xfer Xsynesis Web ID: Paypalsi77 750.00
07/27 Chase Quickpay Electronic Transfer 6397471350 To Curtain Schmuck 1,015.00
07/27 Marlin Business Manual ACH 401-1499414-001 CCD ID: 1203706748 303.48
07/31 City of Houston Water Bill 15032821156 Web ID: 6746001164 563.94
07/31 Cpenergy Entex Ent ACH Eb 000004184272 Web ID: 176051140D 89.42
07/31 Paypal Inst Xfer Prolificpri Web ID: Paypalsi77 39.00
07/31 Paypal Inst Xfer Namecheap Web ID: Paypalsi77 38.88
Total Electronic Withdrawals $20,314.48

*end*electronic withdrawal
*start*fees section
FEES
07/03 Chase ACH Payments Monthly Fee $25.00
07/03 Non-Chase ATM Fee-With 2.50
07/31 Monthly Service Fee 39.20
Total Fees $81.70

*end*fees section
*start*post overdraft and returned item message1
Chase Total Business Checking allows up to 200 debits, credits, and deposited items per statement period. Your
transaction total for this statement period was 298 and excessive transaction fees were applied. If this level of activity is
typical, please contact us so that we can explore other product options for your business.
*end*post overdraft and returned item message1
*start*daily ending balance2
DAILY ENDING BALANCE
07/03 $25,488.75 07/10 13,847.00 07/14 4,108.67
07/05 16,615.44 07/11 9,452.95 07/17 6,753.31
07/06 12,935.90 07/12 9,368.84 07/18 6,511.00
07/07 16,068.45 07/13 5,646.39 07/19 4,798.57

*end*daily ending balance2
Page 8 of 10
*start*daily ending balance2
(continued)
DAILY ENDING BALANCE
07/20 21,644.75 07/25 6,238.84 07/28 40,584.70
07/21 18,042.85 07/26 10,112.40 07/31 21,472.73
07/24 3,909.40 07/27 6,211.96

*end*daily ending balance2
*start*service charge summary3
11033700505000000065
SERVICE CHARGE SUMMARY
Checks Paid / Debits 278
Deposits / Credits 10
Deposited Items 10
Transaction Total 298
Service Fee $0.00
Service Fee Credit $0.00
Net Service Fee $0.00

Excessive Transaction Fees (Above 200) $39.20
Total Service Fees

*end*service charge summary3
$39.20
*start*dre portrait disclosure message area
IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS: Call or write us at the phone number or address
on the front of this statement (non-personal accounts contact Customer Service) if you think your statement or receipt is incorrect or if you need
more information about a transfer listed on the statement or receipt. 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

The dollar amount of the suspected error
A description of the error or transfer you are unsure of, why you believe it is an error, or why you need more information.
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 .
IN CASE OF ERRORS OR QUESTIONS ABOUT NON-ELECTRONIC TRANSACTIONS: Contact the bank immediately if your statement is
incorrect or if you need more information about any non-electronic transactions (checks or deposits) on this statement. If any such error appears,
you must notify the bank in writing no later than 30 days after the statement was made available to you. For more complete details, see the
Account Rules and Regulations or other applicable account agreement that governs your account.
JPMorgan Chase Bank, N.A. Member FDIC

*end*dre portrait disclosure message area
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This Page Intentionally Left Blank
Page 10 of 10

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July 01, 2017 through July 31, 2017

JPMorgan Chase Bank, N.A.

San Antonio, TX 78265 - 9754

CUSTOMER SERVICE INFORMATION

Web site: Chase.com

REVITALIZE PRESSURE WASHING LLC Para Espanol: 1-888-622-4273

13206 FARADAY DR International Calls: 1-713-262-1679

how your Chase Total Business Checking account will work.

non-electronic deposit once you exceed 100.

CHECKING SUMMARY Chase Total Business Checking

Beginning Balance $31,255.79

Checks Paid 18 -35,849.04

ATM & Debit Card Withdrawals 212 -30,775.14

Electronic Withdrawals 61 -20,314.48

Ending Balance 312 $21,472.73

*start*post summary message1

Chase Military Banking.

*start*deposits and additions

DEPOSITS AND ADDITIONS

07/03 Deposit 865476978 $2,155.18

07/17 Deposit 1713965352 4,000.00

07/20 Deposit 1714880602 18,000.00

07/25 Deposit 1714570516 3,015.00

07/26 Deposit 1713965169 4,899.00

07/28 Deposit 1713665425 31,650.00

Account Number: 000000557639825

*start*deposits and additions

07/28 Deposit 1714880898 5,295.00

Total Deposits and Additions $77,237.30

*start*checks paid section3

1025 ^ 07/31 $6,000.00

1026 ^ 07/31 5,000.00

1027 ^ 07/31 600.00

1028 ^ 07/31 800.00

1029 ^ 07/31 400.00

1030 ^ 07/31 306.52

1031 ^ 07/31 468.00

1057 * ^ 07/05 1,716.52

1059 * ^ 07/05 3,540.00

1060 ^ 07/05 600.00

1061 ^ 07/05 1,210.00

1062 ^ 07/24 10,000.00

1063 ^ 07/24 07/24 1,500.00

1064 ^ 07/28 1,600.00

1065 ^ 07/28 508.00

1066 ^ 07/28 325.00

1075 * ^ 07/21 1,200.00

8823 * ^ 07/21 75.00

Total Checks Paid $35,849.04

one of your previous statements.

^ An image of this check may be available for you to view on Chase.com.

*start*atm debit withdrawal

ATM & DEBIT CARD WITHDRAWALS

07/03 Card Purchase 07/01 Indeed 203-564-2400 CT Card 7442 3.00

07/03 Card Purchase 07/01 Boudreaux'S-Gulfgate Houston TX Card 6821 41.84

Account Number: 000000557639825

*start*atm debit withdrawal

07/05 Card Purchase 07/03 Samsclub.Com 8887467726 AR Card 7442 211.33

07/06 Card Purchase 07/05 Remitly 877-526-4216 WA Card 6821 444.61

07/06 Card Purchase 07/05 Remitly 877-526-4216 WA Card 6821 444.61

07/06 Card Purchase 07/05 Remitly 877-526-4216 WA Card 6821 444.61

07/06 Card Purchase 07/05 Remitly 877-526-4216 WA Card 6821 257.99

07/06 Card Purchase 07/05 Remitly 877-526-4216 WA Card 6821 359.99

07/06 Card Purchase 07/05 Remitly 877-526-4216 WA Card 6821 210.04

startpost summary message1

startdeposits and additions

startdeposits and additions

startchecks paid section3

startatm debit withdrawal

startatm debit withdrawal

startatm debit withdrawal

startatm debit withdrawal

startatm debit withdrawal

startatm and debit card summary

startatm and debit card summary