EFTA01496284

Primary Accoun JEGE LLC For the Period 6/29/13 to 7/31/13 Checks Paid Check Date Number Paid Amount 07/01 300.00 07/01 3,000.00 07/15 3,283.75 Total Checks Paid ($6,583.75) ion can mew images of the checks above at Sforgemennnecom To EnrollinMorgan Online. please contact caaactyourl.P. Morgan Team. Daily Ending Balance Date Amount 07/01 88.986.71 07/15 85 702.96 Fees and Charges for Deposit Accounts Fees Description Volume Allowed Excess Unit Price Fees Monthly Service Fee 1 00 0.00 0 00 Check / Debit Posted 3 00 500 0 0.20 0.00 Total Fees $0.00 J.P. Morgan Page 2 of 6 Confidential Treatment Requested by JPMorgan JPM-SDNY-00019590 Chase CONFIDENTIAL SDNY_GM_00288788 EFTA01496284