Ejk2 Colorado Inc 7705 Wadsworth BLVD Ste M ARVADA CO 80003

November 1, 2019 through November 29, 2019
JPMorgan Chase Bank, N.A.

P O Box 182051 Account Number: 000000669236333
Columbus, OH 43218 - 2051
CUSTOMER SERVICE INFORMATION
Web site: Chase.com
Service Center: 1-800-242-7338
00025934 DRE 021 152 18320 NNNNNNNNNNN T 1 000000000 63 0000 Deaf and Hard of Hearing: 1-800-242-7383
EJK2 COLORADO INC Para Espanol: 1-888-622-4273
7705 WADSWORTH BLVD STE M International Calls: 1-713-262-1679
ARVADA CO 80003
00259340501000000025
*start*summary
Chase BusinessClassic
CHECKING SUMMARY
INSTANCES AMOUNT
Beginning Balance $3,202.76
Deposits and Additions 21 101,880.91
Checks Paid 19 -31,810.67
ATM & Debit Card Withdrawals 216 -37,713.57
Electronic Withdrawals 32 -26,890.92
Fees 8 -39.80
Ending Balance 296 $8,628.71
*end*summary
*start*post summary message1
Your monthly service fee was waived because you maintained an average checking balance of $5,000 or more during the
statement period.
*end*post summary message1
*start*deposits and additions
DEPOSITS AND ADDITIONS
DATE DESCRIPTION AMOUNT
11/01 Remote Online Deposit 1 $5,850.00
11/04 Card Purchase Return 11/04 Northern Concrete Pipe Clarkston MI Card 8770 206.70
11/05 Online Transfer From Sav ...2502 Transaction#: 9728002400 7,000.00
11/10 Uia Pre-Paid Car Ui Benefit PPD ID: 1382538297 1,303.40
11/12 Deposit 1940000726 23,200.00
11/16 IRB Holding Corp 111619Lg_C 151815 CCD ID: 6133760393 3,500.00
11/16 Uia Pre-Paid Car Ui Benefit PPD ID: 1382538297 651.70
11/17 Remote Online Deposit 1 1,800.00
11/17 Remote Online Deposit 1 900.00
11/18 Online Transfer From Chk ...9907 Transaction#: 9798717934 1,000.00
11/23 Card Purchase Return 11/23 The Home Depot #2763 Flint MI Card 7503 29.41
11/25 ATM Check Deposit 11/25 761 S Ortonville Rd Ortonville MI Card 5812 4,050.00
11/26
*end*deposits and additions
IRB Holding Corp 062220Lg_C 154801 CCD ID: 6133760393 1,950.00
Page 1 of 1
May 30, 2020 through June 30, 2020
Account Number: 000000669236333
*start*deposits and additions
(continued)
DEPOSITS AND ADDITIONS
06/29 ATM Check Deposit 06/29 761 S Ortonville Rd Ortonville MI Card 5812 5,175.00
06/29 Card Purchase Return 06/27 The Home Depot #2763 Flint MI Card 7503 14.70
06/29 Remote Online Deposit 1 5,250.00
Total Deposits and Additions $101,880.91

*end*deposits and additions
*start*checks paid section3
CHECKS PAID
DATE
CHECK NO. DESCRIPTION PAID AMOUNT
7729 ^ 06/05 $120.67
7730 ^ 06/05 397.50
7731 ^ 06/02 1,200.00
7732 ^ 06/05 700.00
7733 ^ 06/15 750.00
7734 ^ 06/05 1,210.00
7735 ^ 06/05 500.00
7736 ^ 06/05 250.00
7737 ^ 06/10 825.00
7738 ^ 06/12 9,500.00
7739 ^ 06/15 230.00
7740 ^ 06/19 555.00
7741 ^ 06/19 425.00
7742 ^ 06/23 800.00
7744 * ^ 06/22 9,000.00
7745 ^ 06/24 787.50
7746 ^ 06/24 3,500.00
7747 ^ 06/29 400.00
7748 ^ 06/30 660.00
Total Checks Paid $31,810.67
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
06/01 Card Purchase 05/26 Ace-Saginaw Paving CO Burton MI Card 8770 $243.59
06/01 Card Purchase 05/29 The Village Autowash Ortonville MI Card 9844 6.50
06/01 Card Purchase 05/29 Marathon Petro61754 Ortonville MI Card 9844 43.64
06/01 Card Purchase 05/29 Family Fare 1511 Grayling MI Card 8770 282.43
06/01 Card Purchase 05/30 Marathon Petro60996 Grayling MI Card 8770 218.00
06/01 Non-Chase ATM Withdraw 05/30 5800 Nelson A Miles Grayling MI Card 8770 302.00
06/01 Non-Chase ATM Withdraw 05/30 5800 Nelson A Miles Grayling MI Card 8770 302.00
06/01 Card Purchase 06/01 Amazon.Com*M71Ei7US2 Amzn.Com/Bill WA Card 8770 63.56
06/01 Card Purchase 05/30 Dairy Queen - Grayling Grayling MI Card 8770 30.37
06/01 Card Purchase 05/31 Speedway 08769 Grayling Grayling MI Card 8770 46.55
06/01 Card Purchase 05/31 Northstar Auto Wash Grayling MI Card 8770 14.00
06/02 Card Purchase 06/01 Tim Hortons #913992 Clinton Towns MI Card 9844 4.56
*end*atm debit withdrawal
Page 2 of 10
(continued)
06/02 Card Purchase 06/02 Tst* Bacco Ristorante Southfield MI Card 8770 139.92
06/02 Card Purchase 06/01 Cts*Frontier Onlinepa 800-921-8101 CT Card 5812 67.91
06/02 Card Purchase 06/01 Speedway 07398 Grand B Grand Blanc MI Card 8770 45.00
06/02 Card Purchase With Pin 06/02 Northern Concrete Pipe Clarkston MI Card 8770 756.84
06/03 Card Purchase 06/02 Ortonville Ace Hdwe Ortonville MI Card 8770 53.32
10259340502000000065
06/03 Card Purchase 06/02 Lowes #01814* Commerce Town MI Card 9844 222.67
06/03 Card Purchase 06/02 Lowes #01814* Commerce Town MI Card 8770 26.29
06/03 Card Purchase 06/02 China Fare Ortonville MI Card 5812 74.47
06/03 Recurring Card Purchase 06/02 Apple.Com/Bill 866-712-7753 CA Card 5812 9.99
06/04 Card Purchase 06/03 Amzn Mktp US*My9By1A Amzn.Com/Bill WA Card 8770 19.59
06/04 Card Purchase 06/03 Alex's Market & Grill Clarkston MI Card 8770 42.35
06/04 Card Purchase 06/03 Cadillac Clarkston Clarkston MI Card 9844 280.24
06/04 Card Purchase 06/03 Hank Graff Chevrolet Davison MI Card 5812 1,545.00
06/04 Card Purchase 06/04 Cook's Farm Dairy Inc Ortonville MI Card 5812 65.50
06/04 Card Purchase 06/03 Beacon & Bridge Mrkt29 Goodrich MI Card 8770 54.00
06/04 Card Purchase 06/04 Sq *Shadrach, Meshach & Goodrich MI Card 9844 11.13
06/04 ATM Withdrawal 06/04 4130 W Vienna Rd Clio MI Card 8770 500.00
06/05 Card Purchase 06/03 Phone Clinic III Commerce Twp MI Card 8770 74.19
06/05 Card Purchase 06/04 Speedway 02206 Bristol Burton MI Card 9844 74.00
06/05 Card Purchase 06/04 Tractor-Supply-CO #0634 Clio MI Card 8770 46.54
06/05 Card Purchase 06/04 Tim Hortons#911013 Clio MI Card 9844 7.92
06/05 Card Purchase 06/04 Subway 00164590 Chesaning MI Card 9844 18.31
06/05 Card Purchase 06/04 Speedway 07398 Grand B Grand Blanc MI Card 5812 25.00
06/05 Card Purchase 06/04 Tst* O Malley S Galley Ortonville MI Card 5812 50.70
06/05 Card Purchase 06/04 Taco Bell 349200349233 Davison MI Card 5812 16.61
06/05 Card Purchase 06/04 Subway 03179488 Ortonville MI Card 5812 13.88
06/05 Card Purchase 06/04 Tractor-Supply-CO #0273 Greenville MI Card 8770 19.82
06/05 Card Purchase 06/04 Amzn Mktp US*My6Ad2Z Amzn.Com/Bill WA Card 8770 72.04
06/08 Card Purchase 06/04 Ace-Saginaw Paving CO Burton MI Card 8770 317.36
06/08 Card Purchase 06/05 Tim Hortons #915371 St Port Huron MI Card 9844 5.13
06/08 Card Purchase 06/05 O'Reilly Auto Parts 463 Marysville MI Card 8770 75.22
06/08 Card Purchase 06/05 Hank Graff Chevrolet Davison MI Card 8770 399.62
06/08 Card Purchase 06/05 Sparkle Buggy Davison Davison MI Card 8770 15.00
06/08 Card Purchase 06/05 Little Caesars 3159-000 Ortonville MI Card 5812 22.00
06/08 Card Purchase 06/05 Forster Car Wash Forsmi Redford MI Card 5812 13.00
06/08 Card Purchase 06/06 Sunoco 0515815900 Clarkston MI Card 8770 35.45
06/08 Card Purchase 06/06 Gemseal 704-2253321 NC Card 9844 888.12
06/08 Card Purchase 06/06 Gemseal 704-2253321 NC Card 8770 1,157.17
06/09 Card Purchase 06/08 Exxonmobil 99001927 Grand Blanc MI Card 9844 10.75
06/09 Card Purchase 06/08 Bedrock Express Ltd Ortonville MI Card 9844 80.35
Page 3 of 10
(continued)
06/10 Card Purchase 06/08 Weingartz Supply Clark 586-7317240 MI Card 8770 301.86
06/10 Card Purchase 06/09 Hamiltons Propane of OR Ortonville MI Card 9844 38.16
06/10 Card Purchase 06/09 Ainsworth Sales Inc Flint MI Card 8770 281.05
06/10 Card Purchase 06/09 A&W #94088 Ortonville MI Card 5812 48.84
06/11 Card Purchase 06/10 The Village Autowash Ortonville MI Card 9844 4.00
06/11 Card Purchase 06/10 Alex's Coffee Shop Clarkston MI Card 9844 11.22
06/12 Card Purchase 06/11 Ryan Building Materials Clarkston MI Card 8770 102.27
06/12 Card Purchase 06/11 Mcdonald's F36549 Village of Cl MI Card 8770 11.21
06/12 Card Purchase 06/11 Menards Belleville M VAN Buren Twp MI Card 8770 35.98
06/12 Card Purchase 06/11 Sherwin Williams 701459 Clarkston MI Card 8770 1,226.21
06/12 Card Purchase 06/11 Steven Lellis On The Farmington HI MI Card 5812 210.20
06/12 Card Purchase 06/12 Tim Hortons #917505 Waterford MI Card 8770 4.56
06/15 Card Purchase 06/11 The Home Depot #2729 White Lake MI Card 9844 73.78
06/15 Card Purchase 06/11 The Home Depot #2729 White Lake MI Card 8770 79.35
06/15 Card Purchase 06/12 Seal Rite 573-3874491 MO Card 8770 260.00
06/15 Card Purchase 06/12 Exxonmobil 96747639 Davison MI Card 8770 47.50
06/15 Card Purchase With Pin 06/13 Goodales Bakery Grayling MI Card 8770 13.20
06/15 Card Purchase 06/13 CR Power Sports LLC Gaylord MI Card 8770 2,026.03
06/15 Card Purchase 06/13 CR Power Sports LLC Gaylord MI Card 8770 77.88
06/15 Card Purchase 06/13 The Home Depot #2759 Gaylord MI Card 8770 57.01
06/15 Card Purchase 06/13 Gfs Store #0154 Gaylord MI Card 5812 157.39
06/15 Card Purchase 06/14 Beacon & Bridge Mrkt28 Frederic MI Card 8770 17.84
06/15 Card Purchase 06/14 Amzn Mktp US*MS96P8C Amzn.Com/Bill WA Card 8770 52.98
06/15 Card Purchase 06/14 Taboon of Grand Blanc Grand Blanc MI Card 5812 56.37
06/15 Card Purchase 06/14 Mcdonald's F12245 Ortonville MI Card 5812 8.86
06/16 Card Purchase 06/15 Rieth Riley Lansing 517-721-0103 MI Card 8770 225.02
06/16 Card Purchase 06/15 Speedway 07786 855 S Ka Paw Paw MI Card 8770 47.00
06/17 Card Purchase 06/12 Luigis Flint MI Card 5812 39.45
06/17 Card Purchase 06/16 Tri-City Equipment Rent Bay City MI Card 8770 116.58
06/17 Card Purchase 06/17 Alta Ce Burton 248-449-6700 MI Card 8770 4,000.00
06/17 Card Purchase 06/16 Discount Rx Port Huron 810-2163302 MI Card 8770 105.67
06/17 Card Purchase 06/16 Tractor Supply #1245 Ortonville MI Card 8770 61.28
06/17 Non-Chase ATM Withdraw 06/17 250 N. Ortonville Rd. Ortonville MI Card 8770 603.00
06/17 Recurring Card Purchase 06/16 Att*Bill Payment 800-288-2020 TX Card 5812 246.11
06/18 Card Purchase 06/17 Amazon.Com*MS89K7041 Amzn.Com/Bill WA Card 8770 85.88
06/18 Card Purchase 06/17 Amzn Mktp US*MS8E79F Amzn.Com/Bill WA Card 8770 16.94
Page 4 of 10
(continued)
06/18 Card Purchase 06/18 Amzn Mktp US*MS65A6P Amzn.Com/Bill WA Card 8770 64.99
06/18 Card Purchase 06/17 Tim Hortons #915754 Burton MI Card 9844 5.55
06/18 Card Purchase 06/17 Wal-Mart #3726 Grand Blanc MI Card 5812 210.52
06/18 Card Purchase 06/17 Arbys 7965 Flint MI Card 5812 7.40
06/18 Card Purchase 06/17 Target 00021055 Fenton MI Card 5812 136.18
10259340503000000065
06/18 Card Purchase 06/17 Meijer # 044 Flint MI Card 5812 143.25
06/18 Card Purchase 06/17 Bangkok Peppers Grand Blanc MI Card 5812 50.01
06/18 Card Purchase 06/18 Cook's Farm Dairy Inc Ortonville MI Card 5812 44.00
06/19 Card Purchase 06/17 The Home Depot #2741 Fenton MI Card 5812 63.92
06/19 Card Purchase 06/17 Onstar Data Plan - At& Www.Att.Com TX Card 5812 20.00
06/19 Card Purchase 06/18 Marsh Power Tools Livonia MI Card 8770 1,211.62
06/19 Card Purchase 06/18 Cantoro Italian Market Livonia MI Card 8770 78.49
06/22 Card Purchase 06/19 Taylor Hardware 4687 Fenton MI Card 8770 54.73
06/22 Card Purchase 06/19 Shell Oil 5744172650 Farmingtn Hls MI Card 8770 72.61
06/22 Card Purchase 06/20 Exxonmobil 96747639 Davison MI Card 8770 51.70
06/22 Non-Chase ATM Withdraw 06/20 2690 Worth Rd Standish MI Card 5812 503.25
06/22 Card Purchase 06/21 Doug Murdicks Fudge Traverse City MI Card 8770 19.21
06/22 Card Purchase 06/21 Tst* Common Good Bak Traverse City MI Card 8770 87.50
06/22 Card Purchase With Pin 06/21 Traverse Asian Marke Traverse City MI Card 8770 23.98
06/22 Card Purchase 06/21 Speedway 03588 1114 Traverse City MI Card 8770 51.25
06/22 Card Purchase 06/21 Ace Hdwe Acme MI Card 8770 22.65
06/22 Non-Chase ATM Withdraw 06/21 7741 M-72 East Williamsburg MI Card 5812 503.75
06/22 Card Purchase 06/21 Turtle Creek Deli Williamsburg MI Card 8770 20.85
06/22 Card Purchase 06/21 Little Caesars 1486 000 Grayling MI Card 5812 17.28
06/23 Card Purchase 06/22 Amzn Mktp US*MS0Hg0M Amzn.Com/Bill WA Card 8770 44.85
06/23 Card Purchase 06/22 Ken'S-Redi Mix Goodrich MI Card 8770 539.54
06/23 Card Purchase 06/22 Oliver Ts Market Grand Blanc MI Card 8770 17.00
06/24 Card Purchase 06/24 Amazon.Com*MS6Yt5KS1 Amzn.Com/Bill WA Card 8770 64.40
06/24 Card Purchase 06/23 Mcdonald's F7650 Coopersville MI Card 9844 29.71
06/24 Card Purchase 06/23 Town Center Auto Was Clarkston MI Card 8770 148.79
06/24 Card Purchase 06/23 Chicken Shack Clarkston MI Card 8770 51.08
06/24 Recurring Card Purchase 06/24 Netflix.Com Netflix.Com CA Card 8770 15.99
06/25 Card Purchase 06/24 Amzn Mktp US*MS1J337 Amzn.Com/Bill WA Card 8770 84.70
Page 5 of 10
(continued)
06/25 Card Purchase 06/23 Carleton Equipment CO 989-777-3357 MI Card 8770 291.50
06/25 Card Purchase 06/24 Shell Oil 12665131004 Wixom MI Card 8770 50.75
06/25 Card Purchase 06/24 Shell Oil 12665131004 Wixom MI Card 5812 1.78
06/25 Card Purchase 06/24 Exxonmobil 96472725 Lapeer MI Card 9844 38.50
06/25 Card Purchase 06/24 E G Nicks Grill & Taver Lapeer MI Card 8770 78.98
06/25 Card Purchase 06/24 Sagebrush Cantina Fenton MI Card 5812 167.75
06/25 Card Purchase With Pin 06/25 Arbys #62 540 N Main Columbia City IN Card 9844 18.99
06/26 Card Purchase 06/25 Dunhams 105 Coldwater MI Card 8770 19.07
06/26 Card Purchase 06/25 Kroger 406 Burton MI Card 5812 8.87
06/26 Non-Chase ATM Withdraw 06/26 38880 Garfield Road Clinton Towns MI Card 8770 503.00
06/29 Card Purchase 06/25 Lassus 30 450102 Columbia City IN Card 9844 49.86
06/29 Card Purchase 06/25 Animal Emergency Hospit Burton MI Card 5812 465.00
06/29 Card Purchase 06/26 Mcdonald's F12245 Ortonville MI Card 9844 10.04
06/29 Card Purchase 06/26 Contractors Connection 586-7269690 MI Card 8770 509.07
06/29 Card Purchase 06/26 Servicechannel.Com 516-2406800 NY Card 5812 8.00
06/29 Card Purchase 06/26 Beacon & Bridge Mrkt 7 MT Morris MI Card 9844 130.03
06/29 Card Purchase 06/26 Tractor-Supply-CO #064 West Branch MI Card 8770 95.27
06/29 Card Purchase 06/26 Lumberjack Restaurant West Branch MI Card 8770 53.73
06/29 Card Purchase 06/27 Tst* Westside Diner Grayling MI Card 5812 38.42
06/29 Card Purchase 06/27 Tractor Supply #2267 Grayling MI Card 8770 377.12
06/29 Card Purchase 06/28 Amazon.Com*MS1Hn6730 Amzn.Com/Bill WA Card 8770 52.22
06/29 Card Purchase 06/28 Amzn Mktp US*Mj8S30O Amzn.Com/Bill WA Card 8770 27.45
06/29 Card Purchase 06/28 Amzn Mktp US*MS7B09K Amzn.Com/Bill WA Card 8770 81.75
06/29 Card Purchase 06/27 Costco Whse#1279 Traverse City MI Card 5812 387.69
06/29 Card Purchase 06/27 Meijer # 236 Williamsburg MI Card 5812 75.74
06/29 Card Purchase 06/28 Beacon & Bridge Mrkt28 Frederic MI Card 8770 14.36
06/29 Card Purchase 06/28 Speedway 08769 Grayling Grayling MI Card 8770 53.00
06/30 Card Purchase 06/30 Amzn Mktp US*MS7Pv3R Amzn.Com/Bill WA Card 8770 326.24
06/30 Card Purchase 06/30 Amzn Mktp US*MS7T80W Amzn.Com/Bill WA Card 8770 49.71
06/30 Card Purchase 06/30 Amzn Mktp US*MS0M45Y Amzn.Com/Bill WA Card 8770 46.81
06/30 Card Purchase 06/29 Tim Hortons #915655 Lapeer MI Card 9844 4.56
06/30 Card Purchase 06/29 Tractor-Supply-CO #0229 Lapeer MI Card 8770 10.58
Page 6 of 10
(continued)
06/30 Card Purchase 06/29 Great Lakes Ace Hdwe Farmington HI MI Card 8770 549.96
06/30 Card Purchase 06/29 Speedway 08535 6594 Dix Clarkston MI Card 8770 51.00
Total ATM & Debit Card Withdrawals $37,713.57

10259340504000000065
*start*atm and debit card summary
ATM & DEBIT CARD SUMMARY
Amy Lynn Sherman Card 5812
Total ATM Withdrawals & Debits $1,007.00
Total Card Purchases $4,916.04
Total Card Deposits & Credits $9,225.00
Amy Lynn Sherman Card 7503
Total ATM Withdrawals & Debits $0.00
Total Card Purchases $0.00
Total Card Deposits & Credits $44.11
Jerry F Sherman Card 8770
Ryan Mursu Card 9844
Total ATM Withdrawals & Debits $0.00
ATM & Debit Card Totals
Total Card Deposits & Credits $9,475.81

*end*atm and debit card summary
*start*electronic withdrawal
ELECTRONIC WITHDRAWALS
06/05 06/05 Online Payment 9728005040 To Phh Mortgage $2,000.00
06/05 06/05 Online Payment 9728011398 To Sheffield Financial 500.00
06/08 06/08 Online Transfer To Chk ...4570 Transaction#: 9743640769 300.00
06/08 Quickpay With Zelle Payment To Jess 9742090413 400.00
06/10 Verizon Wireless Payments PPD ID: 7223344794 297.94
06/12 06/12 Online Payment 9768837032 To Charter Communications 284.91
06/12 06/12 Online Payment 9768837000 To Acute Care Surgery Medical Group 100.00
06/12 06/12 Online Payment 9768837043 To Dte Energy 288.16
06/12 06/12 Online Payment 9768837038 To Consumers Energy 38.89
06/12 06/12 Online Payment 9768837048 To Frontier, A Citizens Communications Comp 66.24
06/12 06/12 Online Payment 9768837067 To Great Lakes Energy 38.48
06/12 06/12 Online Payment 9768837016 To Munson Medical Center 145.71
06/12 06/12 Online Payment 9768837007 To Mclaren Facility Pp 100.00
06/12 06/12 Online Payment 9768837077 To Menards 200.00

*end*electronic withdrawal
Page 7 of 10
*start*electronic withdrawal
(continued)
ELECTRONIC WITHDRAWALS
06/12 06/12 Online Payment 9768837027 To Mclaren Physicians - Pp 100.00
06/16 06/16 Online Transfer To Sav ...2502 Transaction#: 9787552487 15,000.00
06/17 Allstate Ins CO Ins Prem PPD ID: 1360719665 576.18
06/18 06/18 Online Payment 9798695831 To Mobile Medical Response 139.98
06/18 06/18 Online Payment 9798695851 To Charter Communications 294.38
06/18 06/18 Online Payment 9798695853 To Frontier, A Citizens Communications Comp 75.93
06/18 06/18 Online Payment 9798695840 To Blue Cross Blue Shield of MI 68.44
06/18 06/18 Online Payment 9798695858 To Sheffield Financial 1,000.00
06/18 06/18 Online Payment 9798695845 To Munson Healthcare Grayling 132.71
06/18 06/18 Online Payment 9798726883 To Phh Mortgage 1,000.00
06/22 Quickpay With Zelle Payment To Grant 9819040920 400.00
06/26 Bcbsm Health Insurance 000001205151874 Web ID: 1222528268 1,827.39
06/30 Quickpay With Zelle Payment To Grant 9859978433 160.00
06/30 06/30 Online Transfer To Sav ...3510 Transaction#: 9859980452 500.00
Total Electronic Withdrawals $26,890.92

*end*electronic withdrawal
*start*fees section
FEES
06/01 Non-Chase ATM Fee-With $2.50
06/01 Non-Chase ATM Fee-With 2.50
06/15 Stop Payment Automatic Renewal Fee 4.00
06/30 Monthly Service Fee 20.80
Total Fees $39.80

*end*fees section
*start*post overdraft and returned item message1
Chase BusinessClassic allows up to 200 debits, credits, and deposited items per statement period. Your transaction total
for this statement period was 252 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
DATE AMOUNT DATE AMOUNT DATE AMOUNT
06/01 $7,431.54 06/11 16,379.81 06/22 4,273.22
06/02 5,217.31 06/12 26,521.41 06/23 2,296.09
06/03 4,770.18 06/15 22,382.85 06/24 2,357.94
06/04 2,423.35 06/16 11,137.45 06/25 4,894.17
06/05 3,326.17 06/17 7,808.98 06/26 4,363.20
06/08 3,940.57 06/18 4,847.50 06/29 11,146.69
06/09 2,498.66 06/19 12,347.30 06/30 8,628.71
06/10 1,461.90
*end*daily ending balance2
Page 8 of 10
*start*service charge summary2
SERVICE CHARGE SUMMARY
NUMBER OF
TRANSACTIONS FOR SERVICE FEE CALCULATION TRANSACTIONS
Checks Paid / Debits 238
Deposits / Credits 7
Deposited Items 7
Transaction Total 252
10259340505000000065
SERVICE FEE CALCULATION AMOUNT
Service Fee $12.00
Service Fee Credit -$12.00
Net Service Fee $0.00
Excessive Transaction Fees (Above 0) $20.80
Total Service Fees $20.80

*end*service charge summary2
*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 (non-personal accounts contact Customer Service) 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
• 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. Deposit products and services are offered by
JPMorgan Chase Bank, N.A. Member FDIC
JPMorgan Chase Bank, N.A. Member FDIC

*end*dre portrait disclosure message area
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Page 10 of 10

Ejk2 Colorado Inc 7705 Wadsworth BLVD Ste M ARVADA CO 80003

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November 1, 2019 through November 29, 2019

JPMorgan Chase Bank, N.A.

Columbus, OH 43218 - 2051

CUSTOMER SERVICE INFORMATION

Web site: Chase.com

Service Center: 1-800-242-7338

EJK2 COLORADO INC Para Espanol: 1-888-622-4273

7705 WADSWORTH BLVD STE M International Calls: 1-713-262-1679

Beginning Balance $3,202.76

Deposits and Additions 21 101,880.91

Checks Paid 19 -31,810.67

ATM & Debit Card Withdrawals 216 -37,713.57

Electronic Withdrawals 32 -26,890.92

Ending Balance 296 $8,628.71

*start*post summary message1

*start*deposits and additions

DEPOSITS AND ADDITIONS

DATE DESCRIPTION AMOUNT

11/01 Remote Online Deposit 1 $5,850.00

11/05 Online Transfer From Sav ...2502 Transaction#: 9728002400 7,000.00

11/08 Online Transfer From Sav ...2502 Transaction#: 9739219228 5,000.00

11/10 Uia Pre-Paid Car Ui Benefit PPD ID: 1382538297 1,303.40

11/11 Online Transfer From Sav ...2502 Transaction#: 9761904835 15,000.00

11/12 Deposit 1940000726 23,200.00

11/16 Uia Pre-Paid Car Ui Benefit PPD ID: 1382538297 651.70

11/17 Remote Online Deposit 1 1,800.00

11/17 Remote Online Deposit 1 900.00

11/18 Online Transfer From Chk ...9907 Transaction#: 9798717934 1,000.00

11/19 Online Transfer From Sav ...2502 Transaction#: 9804886329 10,000.00

11/22 Online Transfer From Sav ...2502 Transaction#: 9818231455 5,000.00

11/24 Online Transfer From Sav ...2502 Transaction#: 9828875173 5,000.00

*start*deposits and additions

DATE DESCRIPTION AMOUNT

06/29 Remote Online Deposit 1 5,250.00

Total Deposits and Additions $101,880.91

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CHECK NO. DESCRIPTION PAID AMOUNT

7729 ^ 06/05 $120.67

7730 ^ 06/05 397.50

7731 ^ 06/02 1,200.00

7732 ^ 06/05 700.00

7733 ^ 06/15 750.00

7734 ^ 06/05 1,210.00

7735 ^ 06/05 500.00

7736 ^ 06/05 250.00

7737 ^ 06/10 825.00

7738 ^ 06/12 9,500.00

7739 ^ 06/15 230.00

7740 ^ 06/19 555.00

7741 ^ 06/19 425.00

7742 ^ 06/23 800.00

7744 * ^ 06/22 9,000.00

7745 ^ 06/24 787.50

7746 ^ 06/24 3,500.00

7747 ^ 06/29 400.00

7748 ^ 06/30 660.00

Total Checks Paid $31,810.67

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

*start*atm debit withdrawal

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