Checks Paid Primary Account For the Period 3/1/11 to 3/31/11 Check Date Number Paid 1017 ^ 03/09 1018" 03/17 Amount 365.00 250.00 Total Checks Paid A An Image of this check is available oi AforganOnline.com To enroll in Morgan Online. please contact wurJ.P. Morgann•am Transaction Detail Date Description Deposits & Credits Transfers & Withdrawals Balance 03/01 03109 03117 Beginning Balance Check Check # 1017 # 1018 365.00 250.00 9,061.24 8,696.24 8,446.24 03/31 Ending Balance $8,446.24 Total $0.00 ($615.00) ($615.00) J.P.Morgan Page 2 of 6 Confidential Treatment Requested by JPMorgan Chase CONFIDENTIAL JPM-SDNY-00023011 SDNY_GM_00292209 EFTA01499267