| Date | Merchant | Category | Account | Amount |
|---|---|---|---|---|
| Jul 27, 2025 | Zelle payment to Rich Varithena Pharmacy 25643041652 | Transfer Out | Chase · PLAT BUS CHECKING TCR | −$8,700.00 |
| Jul 27, 2025 | ONLINE INTERNATIONAL WIRE TRANSFER A/C: JPMORGAN CHASE BANK N A HONG KONG HONG KONG 999077 HK REF: NOVASC MULTISTAGE BALLOON BUSINESS EXPENSES TRN: 3328045209ES 07/28 | Transfer Out | Chase · PLAT BUS CHECKING TCR | −$6,000.00 |
| Jul 27, 2025 | ONLINE INTERNATIONAL WIRE TRANSFER A/C: THE COMMERCIAL BANK (Q.S.C.) DOHA QATAR QA REF: INVOICE PAYMENT TRN: 3826615209ES 07/28 | Transfer Out | Chase · PLAT BUS CHECKING Nova Vascular | −$318.00 |
| Jul 27, 2025 | Zelle payment to David Boat Mechanic Worker JPM99bhb6pyx | Transfer Out | Chase · PLAT BUS CHECKING Nova Vascular | −$500.00 |
| Jul 27, 2025 | ONLINE INTERNATIONAL WIRE TRANSFER A/C: BANK OF NINGBO CO LTD NINGBO CITY CHINA 31510-0 CN REF: QUATION FOR ORDER FOR NOVAVASC TEL8617733636102/BUSINESS EXPENSES TRN: 3329405209ES 07/28 | Transfer Out | Chase · PLAT BUS CHECKING TCR | −$16,836.50 |
| Jul 25, 2025 | 07/25 Manual Db-Bkrg | Transfer Out | Chase · PRIV CLIENT CKG PLUS Personal | −$125,000.00 |
| Jul 24, 2025 | Wise Inc WISE TrnWise WEB ID: 9453233521 | Transfer Out | Chase · PRIV CLIENT CKG PLUS Personal | −$2,500.00 |
| Jul 24, 2025 | Manual DB-Bkrg 07/25 | Transfer Out | Chase · PRIV CLIENT CKG PLUS Personal | −$150,000.00 |
| Jul 24, 2025 | Manual DB-Bkrg 07/25 | Transfer Out | Chase · PRIV CLIENT CKG PLUS Personal | −$125,000.00 |
| Jul 24, 2025 | Manual DB-Bkrg 07/25 | Transfer Out | Chase · PRIV CLIENT CKG PLUS Personal | −$100,000.00 |
| Jul 24, 2025 | ONLINE INTERNATIONAL WIRE TRANSFER A/C: JPMORGAN CHASE BANK N A HONG KONG HONG KONG 999077 HK REF: NOVA VASCULAR MULTISTAGE ORDER BUSINESS EXPENSES TRN: 3370155206ES 07/25 | Transfer Out | Chase · PLAT BUS CHECKING TCR | −$12,000.00 |
| Jul 24, 2025 | Zelle payment to Joon Chai JPM99bgwmopw | Transfer Out | Chase · PRIV CLIENT CKG PLUS Personal | −$3,895.00 |
| Jul 22, 2025 | CHECK # 574 | Transfer Out | Chase · PLAT BUS CHECKING TCR | −$650.00 |
| Jul 21, 2025 | CHECK # 568 | Transfer Out | Chase · PLAT BUS CHECKING TCR | −$500.00 |
| Jul 21, 2025 | Zelle payment to ester 25576849909 | Transfer Out | Chase · PLAT BUS CHECKING Nova Vascular | −$1,500.00 |
| Jul 21, 2025 | Zelle payment to Alex NOVA 25576146941 | Transfer Out | Chase · PLAT BUS CHECKING Nova Vascular | −$3,000.00 |
| Jul 21, 2025 | AplPay IN *IBRAHIM ARIDGEFIELD PARK | Transfer Out | American Express · Business Platinum Card® TCR | −$10,000.00 |
| Jul 20, 2025 | Wise Inc WISE TrnWise WEB ID: 9453233521 | Transfer Out | Chase · PRIV CLIENT CKG PLUS Personal | −$3,781.42 |
| Jul 16, 2025 | Zelle payment to Younis JPM99bg1ns55 | Transfer Out | Chase · PLAT BUS CHECKING TCR | −$120.00 |
| Jul 16, 2025 | Zelle payment to Khairi Masthope JPM99bg0hf6g | Transfer Out | Chase · PLAT BUS CHECKING TCR | −$370.00 |
| Jul 16, 2025 | CHECK # 569 | Transfer Out | Chase · PLAT BUS CHECKING TCR | −$750.00 |
| Jul 16, 2025 | Zelle payment to Christa Boston Sci JPM99bg1mzcv | Transfer Out | Chase · PLAT BUS CHECKING TCR | −$7,200.00 |
| Jul 15, 2025 | Merit Online ACH Payment 11180371654 To Merit (_######7302) | Transfer Out | Chase · PLAT BUS CHECKING TCR | −$20,000.00 |
| Jul 15, 2025 | Cook Online ACH Payment 11180371503 To Cook (_#####8190) | Transfer Out | Chase · PLAT BUS CHECKING TCR | −$13,844.29 |
| Jul 14, 2025 | CHECK # 141 | Transfer Out | Chase · PLAT BUS CHECKING Avenue U | −$653.25 |
| Jul 14, 2025 | Coinbase COINBASE INC. 8DDEF9F6 RTL-FT4QHF3J WEB ID: 1327000623 | Transfer Out | Chase · PRIV CLIENT CKG PLUS Personal | −$29.99 |
| Jul 13, 2025 | Wise Inc WISE TrnWise WEB ID: 9453233521 | Transfer Out | Chase · PRIV CLIENT CKG PLUS Personal | −$911.55 |
| Jul 13, 2025 | CHECK # 571 | Transfer Out | Chase · PLAT BUS CHECKING TCR | −$500.00 |
| Jul 13, 2025 | ATM WITHDRAWAL 002520 07/148523 20TH | Transfer Out | Chase · PRIV CLIENT CKG PLUS Personal | −$500.00 |
| Jul 9, 2025 | Ping Verify ORIG CO NAME:PING VERIFY ORIG ID:1113794422 DESC DATE: CO ENTRY DESCR:8665878249SEC:CCD TRACE#:211370529917924 EED:250710 IND ID:L00000003502006 IND NAME:Nova Vascular LLC ACH TRANSACTION TRN: 1919917924TC | Transfer Out | Chase · PLAT BUS CHECKING Nova Vascular | −$0.09 |
| Jul 9, 2025 | Zelle payment to Emma Tutor 25436959960 | Transfer Out | Chase · PLAT BUS CHECKING TCR | −$1,100.00 |
| Jul 9, 2025 | Zelle payment to Khairi Masthope JPM99bf8ipwc | Transfer Out | Chase · PLAT BUS CHECKING TCR | −$1,270.00 |
| Jul 9, 2025 | ONLINE INTERNATIONAL WIRE TRANSFER A/C: THE COMMERCIAL BANK (Q.S.C.) DOHA QATAR QA REF: INVOICE PAYMENT TRN: 3566995191ES 07/10 | Transfer Out | Chase · PLAT BUS CHECKING Nova Vascular | −$316.00 |
| Jul 8, 2025 | CHECK # 570 | Transfer Out | Chase · PLAT BUS CHECKING TCR | −$500.00 |
| Jul 8, 2025 | Online Transfer to CHK ...4839 transaction#: 25424476878 07/09 | Transfer Out | Chase · PLAT BUS CHECKING Nova Vascular | −$2,200.00 |
| Jul 6, 2025 | Wise Inc WISE TrnWise WEB ID: 9453233521 | Transfer Out | Chase · PRIV CLIENT CKG PLUS Personal | −$2,909.94 |
| Jul 6, 2025 | CHECK # 440 | Transfer Out | Chase · PLAT BUS CHECKING TCR | −$7,500.00 |
| Jul 2, 2025 | CHECK # 555 | Transfer Out | Chase · PLAT BUS CHECKING TCR | −$500.00 |
| Jul 2, 2025 | Zelle payment to Khairi Masthope JPM99begz69p | Transfer Out | Chase · PLAT BUS CHECKING TCR | −$755.00 |
| Jul 2, 2025 | CHECK # 556 | Transfer Out | Chase · PLAT BUS CHECKING TCR | −$500.00 |
| Jul 2, 2025 | CHECK # 572 07/03 | Transfer Out | Chase · PLAT BUS CHECKING TCR | −$22,477.00 |
| Jul 2, 2025 | ONLINE INTERNATIONAL WIRE TRANSFER A/C: BANK OF THE PHILIPPINE ISLANDS MAKATI CITY PHILIPPINES 1226 PH REF: INVOICE PAYMENT TRN: 3735145184ES 07/03 | Transfer Out | Chase · PLAT BUS CHECKING Nova Vascular | −$1,500.00 |
| Jul 1, 2025 | Zelle payment to Christa Boston Sci JPM99be9wpvj | Transfer Out | Chase · PLAT BUS CHECKING TCR | −$2,700.00 |
| Jun 30, 2025 | CHECK # 545 | Transfer Out | Chase · PLAT BUS CHECKING TCR | −$5,000.00 |
| Jun 30, 2025 | CHECK # 573 | Transfer Out | Chase · PLAT BUS CHECKING TCR | −$1,000.00 |
| Jun 30, 2025 | Online Transfer to CHK ...4839 transaction#: 25333282570 07/01 | Transfer Out | Chase · PLAT BUS CHECKING Nova Vascular | −$1,950.00 |
| Jun 30, 2025 | CHECK # 576 | Transfer Out | Chase · PLAT BUS CHECKING TCR | −$1,306.50 |
| Jun 29, 2025 | Wise Inc WISE TrnWise WEB ID: 9453233521 | Transfer Out | Chase · PRIV CLIENT CKG PLUS Personal | −$1,563.15 |
| Jun 29, 2025 | Zelle payment to Turk 25315296314 | Transfer Out | Chase · PLAT BUS CHECKING TCR | −$100.00 |
| Jun 29, 2025 | CHECK # 554 | Transfer Out | Chase · PLAT BUS CHECKING TCR | −$650.00 |
| Jun 29, 2025 | CHECK # 575 | Transfer Out | Chase · PLAT BUS CHECKING TCR | −$6,500.00 |
| Jun 26, 2025 | Vanguard M & V VANGUARD JEWELNEW | Transfer Out | American Express · Business Platinum Card® TCR | −$11,800.00 |
| Jun 25, 2025 | Zelle payment to Yura Plumber 1 25262295517 | Transfer Out | Chase · PLAT BUS CHECKING TCR | −$3,500.00 |
| Jun 25, 2025 | ONLINE INTERNATIONAL WIRE TRANSFER A/C: THE COMMERCIAL BANK (Q.S.C.) DOHA QATAR QA REF: INVOICE PAYMENT TRN: 3113815177ES 06/26 | Transfer Out | Chase · PLAT BUS CHECKING Nova Vascular | −$482.00 |
| Jun 23, 2025 | 06/23 Manual Db-Bkrg | Transfer Out | Chase · PRIV CLIENT CKG PLUS Personal | −$100,000.00 |
| Jun 22, 2025 | Manual DB-Bkrg 06/23 | Transfer Out | Chase · PLAT BUS CHECKING Am Vascular | −$1,000,000.00 |
| Jun 22, 2025 | Manual DB-Bkrg 06/23 | Transfer Out | Chase · PRIV CLIENT CKG PLUS Personal | −$50,000.00 |
| Jun 22, 2025 | Manual DB-Bkrg 06/23 | Transfer Out | Chase · PRIV CLIENT CKG PLUS Personal | −$100,000.00 |
| Jun 22, 2025 | Manual DB-Bkrg 06/23 | Transfer Out | Chase · PRIV CLIENT CKG PLUS Personal | −$250,000.00 |
| Jun 22, 2025 | CHECK # 559 | Transfer Out | Chase · PLAT BUS CHECKING TCR | −$500.00 |
| Jun 22, 2025 | Zelle payment to Younis JPM99bd5f5yv | Transfer Out | Chase · PLAT BUS CHECKING TCR | −$200.00 |
| Jun 22, 2025 | Zelle payment to Alex Cable JPM99bd1j8w3 | Transfer Out | Chase · PLAT BUS CHECKING TCR | −$100.00 |
| Jun 22, 2025 | CHECK # 565 | Transfer Out | Chase · PLAT BUS CHECKING TCR | −$250,000.00 |
| Jun 22, 2025 | CHECK # 566 | Transfer Out | Chase · PLAT BUS CHECKING TCR | −$2,000.00 |
| Jun 22, 2025 | CHECK # 567 06/23 | Transfer Out | Chase · PLAT BUS CHECKING TCR | −$3,000.00 |
| Jun 22, 2025 | Zelle payment to Gioseppe Landscaping 25230845927 | Transfer Out | Chase · PLAT BUS CHECKING TCR | −$1,000.00 |
| Jun 22, 2025 | Zelle payment to Alex NOVA 25231333210 | Transfer Out | Chase · PLAT BUS CHECKING Nova Vascular | −$3,000.00 |
| Jun 19, 2025 | ATM WITHDRAWAL 000892 06/208523 20TH | Transfer Out | Chase · PRIV CLIENT CKG PLUS Personal | −$1,000.00 |
| Jun 19, 2025 | Zelle payment to Alonchik 25196913457 | Transfer Out | Chase · PLAT BUS CHECKING TCR | −$2,450.00 |
| Jun 19, 2025 | Zelle payment to SHAKIRA INC. 25191255281 | Transfer Out | Chase · PRIV CLIENT CKG PLUS Personal | −$70.00 |
| Jun 19, 2025 | Zelle payment to ester 25199155737 | Transfer Out | Chase · PLAT BUS CHECKING Nova Vascular | −$1,500.00 |
| Jun 16, 2025 | ONLINE DOMESTIC WIRE TRANSFER VIA: CITIBANK NYC/021000089 A/C: MICHAEL KELLY ESQ BROOKLYN NY 11235 US REF: TRUST IOLA ACCOUNT - GEORGE AND NATALIE BOLOTIN/TIME/12:21 IMAD: 0617MMQFMP2N018781 TRN: 3313095168ES 06/17 | Transfer Out | Chase · PLAT BUS CHECKING TCR | −$140,000.00 |
| Jun 15, 2025 | Wise Inc WISE TrnWise WEB ID: 9453233521 | Transfer Out | Chase · PRIV CLIENT CKG PLUS Personal | −$400.68 |
| Jun 15, 2025 | Wise Inc WISE TrnWise WEB ID: 9453233521 | Transfer Out | Chase · PRIV CLIENT CKG PLUS Personal | −$879.50 |
| Jun 15, 2025 | Wise Inc WISE TrnWise WEB ID: 9453233521 | Transfer Out | Chase · PRIV CLIENT CKG PLUS Personal | −$5,008.50 |
| Jun 15, 2025 | ONLINE DOMESTIC WIRE TRANSFER A/C: EXRESS MEDIA CORP NEW YORK NY 10001-3368 US REF: GEORGE BOLOTIN MD - DEPOSIT. ASTRA VASCULAR. TRN: 3128945167ES 06/16 | Transfer Out | Chase · PLAT BUS CHECKING TCR | −$45,000.00 |
| Jun 15, 2025 | Zelle payment to Bindulis 25154914952 | Transfer Out | Chase · PLAT BUS CHECKING TCR | −$5,644.00 |
| Jun 15, 2025 | Zelle payment to Rich Varithena Pharmacy 25142989719 | Transfer Out | Chase · PLAT BUS CHECKING TCR | −$5,500.00 |
| Jun 15, 2025 | Coinbase COINBASE INC. B511879A RTL-56P3DGNJ WEB ID: 1327000623 | Transfer Out | Chase · PRIV CLIENT CKG PLUS Personal | −$29.99 |
| Jun 12, 2025 | CHECK # 564 | Transfer Out | Chase · PLAT BUS CHECKING TCR | −$35,000.00 |
| Jun 12, 2025 | CHECK # 552 | Transfer Out | Chase · PLAT BUS CHECKING TCR | −$1,605.91 |
| Jun 11, 2025 | Zelle payment to Christa Boston Sci JPM99bbw7tpq | Transfer Out | Chase · PLAT BUS CHECKING TCR | −$9,000.00 |
| Jun 10, 2025 | CHECK # 558 | Transfer Out | Chase · PLAT BUS CHECKING TCR | −$500.00 |
| Jun 10, 2025 | CHECK # 563 | Transfer Out | Chase · PLAT BUS CHECKING TCR | −$5,000.00 |
| Jun 10, 2025 | Zelle payment to Emma Tutor 25095205425 | Transfer Out | Chase · PLAT BUS CHECKING TCR | −$1,100.00 |
| Jun 10, 2025 | ONLINE INTERNATIONAL WIRE TRANSFER A/C: THE COMMERCIAL BANK (Q.S.C.) DOHA QATAR QA REF: INVOICE PAYMENT TRN: 3095865162ES 06/11 | Transfer Out | Chase · PLAT BUS CHECKING Nova Vascular | −$484.00 |
| Jun 8, 2025 | Zelle payment to Younis JPM99bbgi0tp | Transfer Out | Chase · PLAT BUS CHECKING TCR | −$220.00 |
| Jun 8, 2025 | CHECK # 562 | Transfer Out | Chase · PLAT BUS CHECKING TCR | −$2,000.00 |
| Jun 8, 2025 | Zelle payment to Raja JPM99bbl9pov | Transfer Out | Chase · PRIV CLIENT CKG PLUS Personal | −$300.00 |
| Jun 8, 2025 | Online Transfer to CHK ...4839 transaction#: 25068113336 06/09 | Transfer Out | Chase · PLAT BUS CHECKING Nova Vascular | −$5,204.00 |
| Jun 5, 2025 | CHECK # 649 | Transfer Out | Chase · PLAT BUS CHECKING TCR | −$500.00 |
| Jun 4, 2025 | CHECK # 646 | Transfer Out | Chase · PLAT BUS CHECKING TCR | −$500.00 |
| Jun 4, 2025 | CHECK # 641 06/05 | Transfer Out | Chase · PLAT BUS CHECKING TCR | −$500.00 |
| Jun 4, 2025 | CHECK # 531 06/05 | Transfer Out | Chase · PLAT BUS CHECKING TCR | −$500.00 |
| Jun 4, 2025 | CHECK # 415 06/05 | Transfer Out | Chase · PLAT BUS CHECKING TCR | −$500.00 |
| Jun 4, 2025 | Zelle payment to Shelly Barkan 25024906857 | Transfer Out | Chase · PLAT BUS CHECKING TCR | −$471.42 |
| Jun 3, 2025 | Zelle payment to Marine 25015541631 | Transfer Out | Chase · PLAT BUS CHECKING Am Vascular | −$1,571.50 |
| Jun 3, 2025 | Zelle payment to Khairi Masthope JPM99baw0i1a | Transfer Out | Chase · PLAT BUS CHECKING TCR | −$340.00 |
| Jun 3, 2025 | CHECK # 553 | Transfer Out | Chase · PLAT BUS CHECKING TCR | −$8,500.00 |
| Jun 3, 2025 | Zelle payment to Luis Pool 25011941354 | Transfer Out | Chase · PLAT BUS CHECKING TCR | −$1,862.00 |