J.P. Morgan JEGE INC Checks Paid Primary Account - For the Period 5/1/09 to 5/29/09 Check Date Number Paid Amount 1215¢ 05/27 11,180.82 1216 0 05/26 940.50 1217 0 05/26 824.10 1219 0 05/29 2,343.98 Total Checks Paid ($15,289.40) An image of this check is available at MorganOnline.com. Transaction Detail To enroll in Morgan Online, please contact your J.P. Morgan Team. Date Description Deposits 8 Credits Transfers 8 Withdrawals Balance 05/01 Beginning Balance 39,729.28 05/26 Check # 1216 940.50 38,788.78 05/26 Check # 1217 824.10 37.964 68 05/27 Check # 1215 11,180.82 26,783.86 05/29 Check # 1219 2,343.98 24,439.88 05/29 Ending Balance $24,439.88 Total $0.00 ($15,289.40) The combined banking balances in your business account(s) were sufficient to cover transaction fees for services rendered this statement period. Please contact your Account Officer with discuss our wide array of business banking services. Page 2 of 6 Confidential Treatment Requested by JPMorgan Chase CONFIDENTIAL JPM-SDNY-00019042 SDNY_GM_00288240 EFTA01495801