March 30, 2024 through April 30, 2024

JPMorgan Chase Bank, N.A.

P O Box 182051 Account Number: 000000586985023

Columbus, OH 43218 - 2051

CUSTOMER SERVICE INFORMATION

Web site: Chase.com

Service Center: 1-800-242-7338

00315634 DRE 021 210 12224 NNNNNNNNNNN 1 000000000 64 0000 Para Espanol: 1-888-622-4273

JOHNSON EXPEDIA BROKERAGE LLC International Calls: 1-713-262-1679

245 N HIGHLAND AVE NE STE 230-360 We accept operator relay calls

ATLANTA GA 30307-2268

03156340201000000022
*start*summary

Chase Business Complete Checking

CHECKING SUMMARY
INSTANCES AMOUNT

Beginning Balance $10,052.01

Deposits and Additions 3 5,496.90

ATM & Debit Card Withdrawals 92 -11,052.61

Fees 7 -21.00

Ending Balance 102 $4,475.30

*end*summary

*start*post summary message1

Your account ending in 8159 is linked to this account for overdraft protection.

Congratulations, we waived the $15 Monthly Service Fee for this statement period, based on your qualifying activity.

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 $4,578.63.
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 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

04/01 Online Transfer From Mma ...8159 Transaction#: 20308155098 $290.00

04/04 Orig CO Name:Nfcu ACH Orig ID:9000000021 Desc Date:240403 CO Entry 5,000.00
Descr:P2P Sec:Web Trace#:256074979851969 Eed:240404 Ind ID:Nathaniel A Joh
Ind Name:Nathaniel Johnson
235058725000002 Trn: 0959851969Tc

04/29 Card Purchase Return 04/26 Advance Auto Parts #743 Fairburn GA Card 8190 206.90

Total Deposits and Additions $5,496.90

*end*deposits and additions

Page 1 of 4
 March 30, 2024 through April 30, 2024
Account Number: 000000586985023

*start*atm debit withdrawal

ATM & DEBIT CARD WITHDRAWALS

DATE DESCRIPTION AMOUNT

04/01 Recurring Card Purchase 03/29 Google *Domains G.CO/Helppay# CA Card 8190 $9.92

04/01 Card Purchase 03/29 Makaylas Food Mart Pup Lithia Spgs GA Card 8190 19.74

04/01 Card Purchase 03/30 Actblue* Markbaker Httpssecure.A MA Card 8190 625.00

04/01 Card Purchase 03/30 Tst* Mck Restaurant & B Atlanta GA Card 8190 28.56

04/01 Card Purchase 03/30 Sq *Mck Restaurant & Ba Atlanta GA Card 8190 25.50

04/01 Card Purchase 03/30 Whiskey Mistress 404-5650113 GA Card 8190 56.84

04/01 Card Purchase 03/30 Sq *Atl Food N Print Atlanta GA Card 8190 2.45

04/01 Non-Chase ATM Withdraw 03/30 3181 Donald Lee Hol Atlanta GA Card 8190 204.95

04/01 Non-Chase ATM Withdraw 03/30 3181 Donald Lee Hol Atlanta GA Card 8190 204.95

04/01 Card Purchase With Pin 04/01 Advance Auto PA Atlanta GA Card 8190 48.12

04/01 Non-Chase ATM Withdraw 04/01 572 Hank Aaron Drive, S Atlanta GA Card 8190 402.95

04/02 Card Purchase 04/02 Los Mariachis Fairburn Fairburn GA Card 8190 149.65

04/02 Card Purchase With Pin 04/02 Autozone 4367 5345 CA Fairburn GA Card 8190 46.55

04/02 Card Purchase With Pin 04/02 Ruchda Wings Fairburn GA Card 8190 39.30

04/03 Card Purchase 04/01 Townhouse Atlanta 800-704-0154 GA Card 8190 225.00

04/03 Card Purchase 04/01 Townhouse Atlanta 800-704-0154 GA Card 8190 100.00

04/03 Card Purchase 04/01 Townhouse Atlanta 800-704-0154 GA Card 8190 300.00

04/03 Card Purchase 04/02 Tz Automotive Atlanta GA Card 8190 83.00

04/03 Card Purchase 04/02 At080 - Atlanta Hilton Atlanta GA Card 8190 27.00

04/03 Card Purchase With Pin 04/03 Autozone 4367 5345 CA Fairburn GA Card 8190 92.61

04/04 Card Purchase 04/03 Tst* Papi's - Midtown Atlanta GA Card 8190 40.78

04/04 Card Purchase 04/03 Kings Package Store Atlanta GA Card 8190 118.01

04/04 ATM Withdrawal 04/04 3440 Camp Creek Pkwy S Eastpoint GA Card 8190 400.00

04/04 ATM Withdrawal 04/04 3440 Camp Creek Pkwy S Eastpoint GA Card 8190 400.00

04/05 Card Purchase 04/04 Zaxby's #45601 Doraville GA Card 8190 20.64

04/05 Card Purchase 04/04 Shell Oil 1001100900 Sandy Springs GA Card 8190 81.03

04/08 Card Purchase With Pin 04/06 Beverage City 5370 Hig Fairburn GA Card 8190 145.02

04/08 Card Purchase 04/06 Chevron 0381423 Fairburn GA Card 8190 27.03

04/08 Card Purchase 04/06 LA Fiesta Fairburn Fairburn GA Card 8190 90.00

04/08 Card Purchase With Pin 04/08 Autozone 4367 5345 CA Fairburn GA Card 8190 21.32

04/08 Card Purchase With Pin 04/08 Beverage City 5370 Hig Fairburn GA Card 8190 34.31

04/10 Recurring Card Purchase 04/10 Ring Yearly Plan Httpsring.Com CA Card 8190 49.99

04/12 Card Purchase With Pin 04/12 Racetrac 587 East Point GA Card 8190 3.25

04/12 Card Purchase With Pin 04/12 Greens PA 737 Ponce De Atlanta GA Card 8190 36.58

04/15 Card Purchase 04/12 Racetrac 587 00005876 East Point GA Card 8190 54.15

04/15 Card Purchase 04/12 LA Fonda Latina - Ponc 404-3711485 GA Card 8190 30.00

04/15 ATM Withdrawal 04/14 9 Georgia Ave Se Atlanta GA Card 8190 400.00

04/15 Card Purchase 04/14 Cloud 9 Smoke CO 21 LLC Atlanta GA Card 8190 18.50

04/15 Card Purchase 04/14 Krispy Kreme 0045 Atlanta GA Card 8190 14.14

04/16 Card Purchase With Pin 04/16 Sevananda Natural Food Atlanta GA Card 8190 127.51

04/17 ATM Withdrawal 04/17 9 Georgia Ave Se Atlanta GA Card 8190 700.00

04/17 Card Purchase With Pin 04/17 Publix Super Mar 5370 Fairburn GA Card 8190 34.45

04/18 Card Purchase With Pin 04/18 Publix Super Mar 5370 Fairburn GA Card 8190 73.73

04/19 Card Purchase 04/18 Amzn Mktp US*P75Yy0D Amzn.Com/Bill WA Card 8190 86.19

04/19 Card Purchase 04/18 Zaxby's #31501 Fairburn GA Card 8190 9.72

04/19 Card Purchase With Pin 04/19 Publix Super Mar 5370 Fairburn GA Card 8190 41.46

04/19 Card Purchase With Pin 04/19 Next Level Petr Fairburn GA Card 8190 9.98

04/22 Card Purchase 04/22 Amzn Mktp US*Ei8Hv1P Amzn.Com/Bill WA Card 8190 65.72

04/22 Card Purchase 04/22 Amzn Mktp US*Yo75H70 Amzn.Com/Bill WA Card 8190 25.85

04/22 Card Purchase 04/22 Ebay O*19-11466-29719 San Jose CA Card 8190 54.03
*end*atm debit withdrawal

Page 2 of 4
 March 30, 2024 through April 30, 2024
Account Number: 000000586985023

*start*atm debit withdrawal

(continued)
ATM & DEBIT CARD WITHDRAWALS

DATE DESCRIPTION AMOUNT

04/22 Card Purchase 04/22 Ebay O*19-11466-29720 San Jose CA Card 8190 51.62

04/22 Card Purchase With Pin 04/22 Advance Auto PA Fairburn GA Card 8190 310.61

04/22 Card Purchase With Pin 04/22 Bp#1781681Unive Atlanta GA Card 8190 75.41

04/22 Non-Chase ATM Withdraw 04/22 255 Courtland St. NE Atlanta GA Card 8190 203.99

04/22 Non-Chase ATM Withdraw 04/22 255 Courtland St. NE Atlanta GA Card 8190 203.99

13156340202000000062
04/23 Card Purchase 04/23 Amzn Mktp US*U81N94S Amzn.Com/Bill WA Card 8190 208.52

04/23 Card Purchase 04/22 T-Mobile Web Payment 877-453-1304 WA Card 8190 262.74

04/23 Card Purchase 04/22 Mercedes Benz of South Atlanta GA Card 8190 251.70

04/23 Card Purchase With Pin 04/23 Publix Super Mar 5370 Fairburn GA Card 8190 13.98

04/24 Card Purchase 04/22 Firpit Inc 404-6251953 GA Card 8190 32.75

04/24 Card Purchase 04/23 Rahim Chicken Supreme Atlanta GA Card 8190 16.56

04/24 Card Purchase 04/23 LA Fiesta Fairburn Fairburn GA Card 8190 70.02

04/24 Card Purchase 04/23 LA Fiesta Fairburn Fairburn GA Card 8190 16.52

04/24 Card Purchase With Pin 04/24 Publix Super Mar 5370 Fairburn GA Card 8190 63.00

04/25 Card Purchase 04/24 Parts ID, Inc. 800-505-3274 NJ Card 8190 1,066.73

04/25 Card Purchase 04/24 China 88 Fairburn GA Card 8190 19.82

04/25 Card Purchase 04/24 Tst* Original Hot Dog F Fairburn GA Card 8190 23.98

04/25 Non-Chase ATM Withdraw 04/25 610 Spring St.Nw Atlanta GA Card 8190 203.50

04/25 Non-Chase ATM Withdraw 04/25 610 Spring St.Nw Atlanta GA Card 8190 203.50

04/25 Card Purchase With Pin 04/25 Publix Super Mar 5370 Fairburn GA Card 8190 106.44

04/25 Card Purchase With Pin 04/25 Next Level Petr Fairburn GA Card 8190 12.04

04/26 Card Purchase 04/25 Vegan Ahava LLC New Haven CT Card 8190 34.40

04/26 Card Purchase 04/25 Sq *Wadada Natural Food Atlanta GA Card 8190 85.22

04/26 Card Purchase 04/25 Sq *Wadada Natural Food Atlanta GA Card 8190 21.60

04/26 Card Purchase With Pin 04/26 Bp#1816545Hardy Atlanta GA Card 8190 27.21

04/26 Card Purchase With Pin 04/26 Publix Super Mar 5370 Fairburn GA Card 8190 15.64

04/26 Card Purchase With Pin 04/26 Qt 763 Outside Union City GA Card 8190 11.67

04/29 Card Purchase 04/28 Amzn Mktp US*R28Rd2Z Amzn.Com/Bill WA Card 8190 289.31

04/29 Card Purchase 04/26 Lady Fannie Mae`S Ultim Fairburn GA Card 8190 43.18

04/29 Card Purchase 04/26 Chevron 0381423 Fairburn GA Card 8190 80.30

04/29 Card Purchase With Pin 04/27 Advance Auto PA Fairburn GA Card 8190 47.27

04/29 Card Purchase With Pin 04/27 Autozone 4367 5345 CA Fairburn GA Card 8190 7.75

04/29 Card Purchase 04/27 Publix #1183 Fairburn GA Card 8190 24.26

04/29 Card Purchase 04/27 Mcdonald's F31848 Fairburn GA Card 8190 17.09

04/29 Card Purchase With Pin 04/28 Georgios Atlanta GA Card 8190 777.00

04/29 Card Purchase 04/28 Sq *12 Oaks Parking Gosq.Com GA Card 8190 51.00

04/29 Card Purchase 04/28 Blue Martini Buckhead Atlanta GA Card 8190 45.00

04/29 Card Purchase With Pin 04/29 Beverage City 5370 Hig Fairburn GA Card 8190 48.48

04/30 Card Purchase 04/28 Main 678-2130238 GA Card 8190 59.74

04/30 Card Purchase 04/29 Panda Express 1382 Douglasville GA Card 8190 33.17

04/30 Recurring Card Purchase 04/30 Google *Domains G.CO/Helppay# CA Card 8190 7.20

04/30 Card Purchase With Pin 04/30 Next Level Petr Fairburn GA Card 8190 3.22

Total ATM & Debit Card Withdrawals $11,052.61

*end*atm debit withdrawal

*start*atm and debit card summary

ATM & DEBIT CARD SUMMARY

Nathaniel Anthony Johnson Card 8190

Total ATM Withdrawals & Debits $3,527.83

Total Card Purchases $7,524.78

Total Card Deposits & Credits $206.90

*end*atm and debit card summary

Page 3 of 4
 March 30, 2024 through April 30, 2024
Account Number: 000000586985023

*start*atm and debit card summary

ATM & Debit Card Totals

Total ATM Withdrawals & Debits $3,527.83

Total Card Purchases $7,524.78

Total Card Deposits & Credits $206.90

*end*atm and debit card summary

*start*fees section

FEES

DATE DESCRIPTION AMOUNT

04/01 Non-Chase ATM Fee-With $3.00

04/01 Non-Chase ATM Fee-With 3.00

04/01 Non-Chase ATM Fee-With 3.00

04/22 Non-Chase ATM Fee-With 3.00

04/22 Non-Chase ATM Fee-With 3.00

04/25 Non-Chase ATM Fee-With 3.00

04/25 Non-Chase ATM Fee-With 3.00

Total Fees $21.00

*end*fees section

*start*daily ending balance2

DAILY ENDING BALANCE

DATE AMOUNT DATE AMOUNT DATE AMOUNT

04/01 $8,704.03 04/12 11,172.96 04/23 7,838.97

04/02 8,468.53 04/15 10,656.17 04/24 7,640.12

04/03 7,640.92 04/16 10,528.66 04/25 5,998.11

04/04 11,682.13 04/17 9,794.21 04/26 5,802.37

04/05 11,580.46 04/18 9,720.48 04/29 4,578.63

04/08 11,262.78 04/19 9,573.13 04/30 4,475.30

04/10 11,212.79 04/22 8,575.91

*end*daily ending balance2

*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:

• 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 4 of 4