Primary Account: PLAN 0 For the Period 4/1/11 to 4/29/11 INC Checks Paid Check Date Number Paid 1020 A 04/13 Amount 2.180 00 Total Checks Paid ($2,180.00) A An image of this check is mailable as MorganOnline.com To moll in Morgan Online. please caaact _lour JP. MorganTeam Transaction Detail Date Description Deposits & Credits Transfers & Withdrawals Balance 04(01 04/13 Beginning Balance Check # 1020 2.180 00 8,446.24 6,266.24 04/29 Ending Balance 86,286.24 Total J.P.Morgan $0.00 ($2,180.00) Page 2 of 4 Confidential Treatment Requested by JPMorgan Chase CONFIDENTIAL JPN1-SDNY-00023017 SDNY_GM_00292215 EFTA01499272