J.P.Morgan PLAN D INC Checks Paid Primary Account: For the Period 4/1/10 to 4/30/10 Check Number Date Paid Amount 1014 ^ 04/15 2,144 00 1015 " 04/28 358.00 Total Checks Paid ($2,502.00) ,In hinge of Ss check is mailable ar AforganOnline.cont To enroll in Morgan Online. please contocOourJ.P. I organn•ant Transaction Detail Date Description Deposits & Credits Transfers & Withdrawals Balance 04/01 Beginning Balance 1,928.24 04/07 Funds Transferred From DDA Ac# Io DOA Acie 10,000.00 11,928.24 As Requested 04/15 Check # 1014 2,144.00 9,784.24 04/28 Check # 1015 358.00 9,426.24 04/30 Ending Balance 99.428.24 Total $10,000.00 ($2,502.00) Page 2 of 4 Confidential Treatment Requested by JPMorgan Chase CONFIDENTIAL JPM-SDNY-00022941 SDNY_GM_00292139 EFTA01499205