EFTA01525678.pdf

CHASE° ItineOL 2012 Primary Account (centimed) Aft & DEBIT CARD WITHDRAWALS DATE DESCRIPTION &AB N 06/22 Recurring Card Purchase 06all Www lank:din Com 6504873555 CA Card 3151 3419 06/25 Cad Purchase 06,21 Nye-Taxi Woodside NY Cud 3131 11.66 0029 Recurring Card Purchase 06027 Wane Lank:dinCorn 650-6873555 CA Card 3151 5438 Total ATM st Debit Card Withdrawals $1.701.19 ATM & DEBIT CARD SUMMARY Card 3131 Taal ATM 1V'nhdrawals & Debits 80.00 Total Card Purchases $1,701.19 Taal Card Credits $0.00 ATM S Debit Card Totals Tow Aft Withdrawals & Debits 30.00 Total Card Purchases 81.701.19 Total Card Credits $0.00 DAILY ENDING BALANCE DATE AMOUNT DATE AMOUNT 0604 $661.31 06'15 .563.92 0605 411.31 06/18 289.63 06/07 373 92 06/20 28051 06/H 179.34 06/22 129.01 06/12 23.86 0925 117.35 06/13 115.86 06/29 6297 SERVICE CHARGE SUMMARY TRANSACTIONS FOR SERVICE FEE CALCULATION NUMBER OF TRANSACTIONS Checks Paid /Debits 22 Deposits / Credits 0 Deposited Items 0 Transaction Total 22 SERVICE FEE CALCULATION AMOUNT Service Fee 30.00 Sen•iee Fee Credit 30.00 Net SCIVICt Fee 30.00 Excessive Transaction Fees (Above 2200) 30.00 Total Service Fees 30.00 Page3 alt Confidential Treatment Requested by JPM-SDNY-00054295 JPMorgan Chase CONFIDENTIAL SDNY_GM_00323493 EFTA01525678