Primary Account:
JEGE LLC For the Period 5/1/13 to 5/31/13
Deposits & Credits
Date Description Amount
05/17 05/16/2013 Internal Transfer of Funds As Requested 100.000.00
Total Deposits & Credits $100,000.00
Checks Paid
Check Date
Number Paid Amount
251 05/30 5,469.05
Total Checks Paid ($5,469.05)
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Daily Ending Balance
Date Amount
05/17 100.000.00
05/30 94,530.95
Fees and Charges for Deposit Accounts
Fees
Description Volume Allowed Excess Unit Price Fees
Monthly Service Fee 100 0 1 0.00 0.00
Check / Debit Posted 1.00 500 0 0.20 0.00
Total Fees $0.00
J.P. Morgan Page 2 of 4
Confidential Treatment Requested by JPMorgan JPM-SDNY-00019578
Chase
CONFIDENTIAL SDNY_GM_00288776
EFTA01496272