EFTA01499328

PLAN D INC Checks Paid Primary Account For the Period 3/1/12 to 3/30/12 Check Date Number Paid 1021 A 03/05 1022 A 03127 Amount 365.00 250.00 Total Checks Paid A An image 1 this check is mviilabk at AlenernOldbiecom To enroll in Alorgan Onlis e. please contact yorJP. AlorganTrant Transaction Detail Date Description Deposits & Credits Transfers & Withdrawals Balance 03/01 Beginning Balance 6,266.24 03/05 Check # 1021 365.00 5,901.24 03/27 Check # 1022 250.00 5,651.24 03/30 Ending Balance $5,651.24 Total $0.00 ($615.00) ($615.00) J.P.Morgan Page 2 of 4 Confidential Treatment Requested by JPMorgan Chase CONFIDENTIAL JPM-SDNY-00023085 SDNY_GM_00292283 EFTA01499328