J.P.Morgan DARREN K INDYKE PLLC Checks Paid Primary Account: For the Period 511110 to 5/28/10 Check Number Date Paid 05/14 Amount 1049 Total Checks Paid You can view Images of-the checks above at AlornmOttinte.cont. To Enroll in Mown Online please contact your JP. Morgan Team Payments & Transfers ($2,000.00) Date Description Amount 05/05 ADP TX/Fincl Svc ADP -Tax 507026640913T3C 16,432 37 05/05 ADP TX/Fincl Svc ADP - Tax E5T3C 050618A01 9,167 95 05/05 ADP TX/Fincl Svc ADP - Tax 735015999157T3C 18.51 05/12 ADP Payroll Fees ADP - Fees 13T3C 2273358 61.40 05/19 ADP TX/Fincl Svc ADP - Tax 60402540014213C 16.432.38 05/19 ADP TX/Fincl Svc ADP - Tax E5T3C 052020A01 9,167 93 05/20 ADP TX/Fincl Svc ADP - Tax 604025400143T3C 18.51 05/25 Chase Autopay 000000000005152 PPD I 5,336 78 05/26 ADP Payroll Fees ADP - Fees 13T3C 2882450 61.40 Total Payments & Transfers ($56,697.23) 2,000 00 Fees, Charges & Other Withdrawals Date Description 05/14 Withdrawal Amount 675.00 Total Fees, Charges & Other Withdrawals (S675.00) The combined banking balances in your business accounnst were Swintt to cover trensaction fees fin • services midered this statanent period Please contact your Accown Officer with questions ono otsruss our wick array of business honking senkes. Page 2 of 6 Confidential Treatment Requested by JPMorgan Chase CONFIDENTIAL JPM-SDNY-00028473 SDNY_GM_00297671 EFTA01503787