J.P.Morgan Primary Account PLAN D INC For the Period 4/1/10 to 4/30/10 Checks Paid Check Number Date Paid Amount 1014 ^ 04/15 2,144 00 1015 " 04/28 358.00 Total Checks Paid ($2,502.00) An Image of lids check fs mailable at A I organOnline.com to enroll in Morgan Online. please canna wurJ.P. Morgencli•tun Transaction Detail Date Description Deposits & Credits Transfers & Withdrawals Balance 04/01 Beginning Balance 1,928.24 04/07 Funds Transferred From DDA Ac# To DOA Aci/ 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 59.428.24 Total $10,000.00 ($2,502.00) Page 2 of 4 Confidential Treatment Requested by JPMorgan Chase CONFIDENTIAL JPM-SDNY-00022945 SDNY_GM_00292143 EFTA01499208