CHASE 0 January 01, 3014 through January 31, 2014
Primary Account. 000000980960975
Account Number
I CHECKING SUNIMARY
INSTANCES AMOUNT
Beginning Balance 556.646.79
Cheeks Paid 2 • 2.Ys5.00
ATM a Debit Card Withekawals 29 -1.421.31
EleClfMIK Withdrawals 14 • 4,55600
Ending Balance 45 518.397.45
CHECKS PAID
DATE
CHECK NO. DESCRIPTION PAID AMOUNT
1109 A 01/24 SI.975.00
1127 • A 01/17 290.00
Total Cheeks Paid 52,265.00
If you see a description in the Checks Pad section. it mains that we named only electronic information about the check.
not the original or an 111118.: of the cheek As a result were not able 10 TAUT the check to you or show you an image,
• All of your recent checks may not be on this statement either because they haven't cleared yet or they were listed on
one of your previous statements
An image of this check may be available for you to view on Chaseuorn
ATM & DEBIT CARD WITHDRAWALS
DATE DESCRIPTION AMOUNT
01/09 Card Purchase 01/07 Mgm Grind Surbucks-Casi La Vegas NV Card 510.11
01/09 Cad Purchase OM) hip. Sin Mnrail Las Vegas NV Card 100
01/10 Cad Pwehut 01/07 Nathan's Famous- 301 Las Vegas NV Card 11.84
01/10 Card Purchase 0108 Mgm Grad Starbucks.Casi La Vegas NV Carder 18.65
01/10 Card Purchase 01/09 Starbucks *09793 Washin Washington IX' Card- 10.07
01/13 Cad Purchase 01110 Matarygear Corn MO Card 48.98
01/13 Cad Nashua 01/12 &school, '08615 New Yo New York NY Card 7.62
01/14 Card Purchase 01/12 Traffic Parking Taal GA Card MI 151.25
01/14 Card Pathan 01/12 Carnegie Deli New York N Y Card 5437
01/14 Card Purchase 01/12 Carnegie Dal New York NY Card 19.59
01/14 Card Pur char °VW Carrabbas 7901 Bedford NH Card 81.78
01/14 Curd Purchase 01/13 Cvs Pharmacy 50741 Q03 Bedford Nli Card 21.25
01/15 Recurring Card Purchase 01/15 Rackipace Cloud 1X Card MI 234.73
01/17 Rearing Card Purchase 01/17 Rackspace Email App Tx Card 40.00
01/21 Card Purchase 01/17 Dtmkin 4301241 Q35 Manchata MI Card 8.31
01/21 Card Rabat 01/19 United 016292436 TX Card- 330.00
01/21 Card Padua 01/19 United 016292436 TX Card 50.00
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