CHASE 0 August 30, 2014 through September 30, 2014
Primary Account
ELECTRONIC WITIIDRAWALS
DATE DESCRIPTION AMOUNT
09/02 Paypal Inn Xfa Facetookine Web ID Paypalsi77 =27.65
09/02 Asnaican Express Collection 6319330747 CCD ID 7.95
09/03 Audmet Gateway Billing 34956148 CCDICt 89.95
0903 Bked Procesung laiked KI Case 271302291872 CCD ID 51.90
09/04 TO Auto Finance I.oan Pymt PPD ID 380.11
09/09 Paypal Ira Xfa Oocdsie Web ID 30.00
Total Electronic Withdrawah S787.56
FEES AND OTHER WITHDRAWALS
DATE DESCRIPTION AMOUNT
09/30 Service Fee 518.00
Total Fees & Other Vitithdrawals 51800
DAILY ENDINO BALANCE
DATE AMOUNT DATE AMOUNT
09/02 55.978 49 06319 5,792.47
0903 5.83664 09,22 5.64567
09/04 5.456 53 09123 4.611 35
09/05 5,52947 09/24 4.551 93
09/08 5,660 76 09/25 4,543.43
09/09 5.698 83 09/29 4,647 17
09/12 5,61743 09/30 4,81394
09/15 5.743 85
SERVICE CHARGE SUMMARY
You were charged a monthly service fee this month Your Chase BusmessSelect Checking monthly Service Fee can
bewaived in five differan ways during any statement period-
Maintain an twinge daily balance of 57,500.00. Your average daily balance was 53,539.00 OR
Maintain a relationship balance of 5,000 00a more during the statancam period Your relationship balance
was 56.616.00 OR
Link a qualifying personal checking account to your Chase BusinessSelect Checking account You have no
qualirying personal account linked. OR
Spend at least $1.000.00 on a tanked Chase Business Crishi Card. You spent 50.00. OR
Pay at least 530 00 in qualifying checkmg•related savanna or feet You paid 50.00.
Sec your Account Rules and Regulations or atop in to see a banker today to find on more.
TRANSACTIONS FOR SERVICE FEE CALCUIAT1ON NUMBER OF TRANSACTIONS
Checks Paid / Debits 24
Dtposits /Credits 8
Deposited Items 0
Transaction Total 32
Pese.to%
Confidential Treatment Requested by JPM-SDNY-00053087
JPMorgan Chase
CONFIDENTIAL SDNY_GM_00322285
EFTA01525179