August 31, 2024 through September 30,
JPMorgan Chase Bank, 2024
Account Number: 000000605975062
N.A. P O Box 182051
Columbus, OH 43218 - 2051
CUSTOMER SERVIC E INFORMATION
Web site: [Link]
Service Center: 1-800-242-7338
Para Espanol: 1-888-622-4273
00358601 DRE 021 210 27524 NNNNNNNNNNN 1 000000000 64 0000
International Calls: 1-713-262-1679
DARBEL ASCEND VENTURES LLC
We accept operator relay calls
18117 BISCAYNE BLVD
MIAMI FL 33160-2535
03586010201000000
022
CHECKING SUMMARY Chase Business Complete
Checking
INSTANCES AMOUNT
Beginning Balance -$13.30
Deposits and Additions 4 85.20
ATM & Debit Card Withdrawals 2 -60.68
Electronic Withdrawals 2 -11.00
Fees 1 -15.00
Ending Balance 9 -$14.78
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 -$13.30.
$2,000 Chase Payment SolutionsSMActivity: $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 [Link]/business/disclosures or visit a Chase branch.
Page 1 of
August 31, 2024 through September 30,
2024
DEPOSITS AND ADDITIONS
DATE DESCRIPTION AMOUNT
09/06 Zelle Payment From Rodenley Darbel 21971931547 $24.00
09/06 Zelle Payment From Rodenley Darbel 21972015577 1.20
09/23 Zelle Payment From Rodenley Darbel 22149310870 9.00
09/24 Zelle Payment From Rodenley Darbel 22155562124 51.00
Total Deposits and Additions $
ATM & DEBIT CARD WITHDRAWALS
DATE DESCRIPTION AMOUNT
09/06 Recurring Card Purchase 09/06 Anytime Mailbox [Link] NV Card 1096 $10.69
09/25 Recurring Card Purchase 09/24 Nav Tech 855-226-8388 [Link] UT Card 1096 49.99
Total ATM & Debit Card Withdrawals $60.68
Page 2 of
August 31, 2024 through September 30,
2024
Account Number:
ATM & DEBIT CARD
DATE DESCRIPTION AMOUNT
09/06 Recurring Card Purchase 09/06 Anytime Mailbox [Link] NV Card 1096 $10.69
09/25 Recurring Card Purchase 09/24 Nav Tech 855-226-8388 [Link] UT Card 1096 49.99
Total ATM & Debit Card Withdrawals $60.68
ATM & DEBIT CARD SUMMARY
Rodenley Darbel Card 1096
Total ATM Withdrawals & Debits $0.00
Total Card Purchases $60.68
Total Card Deposits & Credits $0.00
ATM & Debit Card Totals
Total ATM Withdrawals & Debits $0.00
Total Card Purchases $60.68
Total Card Deposits & Credits $0.00
ELECTRONIC
DATE DESCRIPTION AMOUNT
09/09 Zelle Payment To Rodenley Darbel 21999049897 $1.00
09/24 Zelle Payment To Rodenley Darbel 22158497227 10.00
Total Electronic Withdrawals $11.00
FEES
DATE DESCRIPTION AMOUNT
09/30 Monthly Service Fee $15.00
Total Fees $15.00
DAILY ENDING BALANCE
DATE AMOUNT
09/06 $1.21
09/09 0.21
09/23 9.21
09/24 50.21
09/25 0.22
09/30 -14.78
Page 3 of
August 31, 2024 through September 30,
2024
Account Number:
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;
13586010202000000
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.
062
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
disclosure message area
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August 31, 2024 through September 30,
2024
Account Number:
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