J.P. Morgan 000000739554964 Primary Account PLAN D INC Checks Paid For the Period 5/1/09 to 5/29/09 Check Date Number Paid 1030 e 05/28 2,088.00 Amount Total Checks Paid ($2,088.00) An image of this check is available at MorganOnlinecom Transaction Detail To enroll in Morgan Online, please contact your J.P. Morgan Team. Date Description Deposits & Credits Transfers & Withdrawals Balance 05/01 05/28 Beginning Balance Check # 1030 2,088.00 4,624.24 2,536.24 05/29 Ending Balance $2,536.24 Total $0.00 ($2,088.00) Page 2 of 4 Confidential Treatment Requested by JPMorgan Chase CONFIDENTIAL JPM-SDNY-00022883 SDNY_GM_00292081 EFTA01499154