JPMorgan PLAN D INC Checks Paid Primary Account For the Period 2/27/10 to 3/31/10 Check Date Number Paid 1013 A 03/30 250 00 Amount Total Checks Paid ($250.00) A An image alibis check is mailable as MorganOnline.com To moll in Morgan Online. please canact _lour JP. MorganTeam Transaction Detail Date Description Deposits & Credits Transfers & Withdrawals Balance 02/27 03/30 Beginning Balance Check # 1013 250 00 2,178.24 1,928.24 03/31 Ending Balance $1,928.24 Total $0.00 ($250.00) Page 2 of 4 Confidential Treatment Requested by JPMorgan Chase CONFIDENTIAL JPM-SDNY-00022937 SDNY_GM_00292135 EFTA01499201