JPMorgan JEGE INC Checks Paid Primary Account: For the Period 1/30/10 to 2/26/10 Check Date Number Paid 1335" 02/03 1,500.00 1337" 02/16 2,343.98 1338 A 02/22 300.00 1341 " 02/26 824.10 Amount Total Checks Paid ($4,968.08) A An image ty this cheek is mailable a. AlorgaOnline.cnm To email in Alotgan Online. please coniacomurJ.P. klorganTeam. Transaction Detail Date Description Deposits & Credits Transfers & Withdrawals Balance 01/30 Beginning Balance 44,315.86 02/03 Check # 1335 1.500 00 42,815 86 02/16 Check # 1337 2,343 98 40,471 88 02/22 Check # 1338 300 00 40,171 88 02/26 Check # 1341 824 10 39,347 78 02/26 Ending Balance $39,347.78 Total $0.00 ($4,968.08) Page 2 of Confidential Treatment Requested by JPMorgan Chase CONFIDENTIAL JPM-SDNY-00019110 SDNY_GM_00288308 EFTA01495869