EFTA01525179

CHASE 0 ELECTRONIC WITIIDRAWALS August 30, 2014 through September 30, 2014 Primary Account DATE DESCRIPTION 09/02 Paypal Inn Xfa Facetookine Web ID Paypalsi77 AMOUNT =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 09/30 Service Fee Total Fees & Other Vitithdrawals DAILY ENDINO BALANCE DATE 09/02 0903 55.978 49 5.83664 06319 09,22 5,792.47 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 AMOUNT 518.00 51800 AMOUNT DATE AMOUNT 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 Checks Paid / Debits Dtposits /Credits Deposited Items Transaction Total NUMBER OF TRANSACTIONS 24 8 0 Pese.to% 32 Confidential Treatment Requested by JPMorgan Chase CONFIDENTIAL JPM-SDNY-00053087 SDNY_GM_00322285 EFTA01525179