EFTA01578289

Statement Date: 01/21/13 - 02/20/13 Account Number: Page 2 of 3 OVER A Date of Transaction Merchant Name or Transaction Description Amount 01/21 PUBLIX #1395 PALM BEACH FL 32.59 01121 SPARTAN CLEANERS WEST PALM BEA FL 526.60 01/25 PUBLIX 14050 W PALM BEACH FL 145.62 01/28 USPS 11717106529412020 PALM BEACH FL 5.60 01/28 THE HOME DEPOT 6320W PALM BCH FL 45.97 01/29 SERVICE CASTER CORP. 800-2158220 PA 430.77 01130 PUBLIX NO50 W PALM BEACH FL 141.59 01/29 ENVIRONMENTAL TECHNOLOGY 561.8818118 FL 235.32 01/30 MALVERNE BP WEST PALM BEA FL 99.98 01131 ISLAND ENVIRONMENTAL P 5618337375 FL 1,456.00 02/01 BICYCLERY IN WEST PALM BEA FL 21.19 02104 PUBLIX #050 W PALM BEACH FL 133.46 02/04 SERVICE CASTER CORP. 800-2158220 PA 17.45 02/05 USPS 11717106529412020 PALM BEACH FL 14.80 02/07 WM SUPERCENTER#5301 WEST PALM BEA FL 131.28 02/07 LOWES #01962' WEST PALM BEA FL 129.14 02/09 PUBLIX $1050 W PALM BEACH FL 138.63 02/11 AUTOZONE N1261 W PALM BEACH FL 35.34 02/11 ENVIRONMENTAL TECHNOLOGY 561-8818118 FL 246.45 02/12 WEST PALM CHEVRON WEST PALM BEA FL 75.00 02/13 PUBLIX /I050 W PALM BEACH FL 122.40 02/14 BED BATH 8 BEYOND N55 W PALM BEACH FL 51.91 02/14 PUBLIX #050 W PALM BEACH FL 159.56 02/15 WHOLEFDS PGA 10188 WEST PALM BEA FL 122.95 02/15 PUBLIX11050 W PALM BEACH FL 153.31 02/15 CARLSTEDTS LLC 561-6848555 FL 562.86 02/16 MALVERNE BP WEST PALM BEA FL 100.00 02/16 WEST PALM CHEVRON WEST PALM BEA FL 75.00 02/16 JOES STONE CRAB RESTAURAN MIAMI BEACH FL 551.87 02/18 PUBLIX #050 W PALM BEACH FL 16.13 JANUSZ BANASIAK TRANSACTIONS THIS CYCLE (CARD 1150) $6,036.11 02/04 MID-COUNTY DENTAL CENTER WEST PALM BEA FL 101.00 02/11 LOWES #01962• WEST PALM BEA FL 45.49 02/12 GROWERS OUTLET OF LAKE WO LAKE WORTH FL 33.39 02/12 TARGET (X)011106 LAKE WORTH FL 159.79 02/11 RESTORATION HARDWARE #126 WEST PALM BEA FL 214.12 02/13 7-ELEVEN 32254 LAKE WORTH FL 30.00 02/12 AAA FAMILY PRODUCE WEST PALM BEA FL 20.00 02/15 GROWERS OUTLET OF LAKE WO LAKE WORTH FL 31.80 TRANSACTIONS THIS CYCLE (CARD 3309) $635.59 201$ Totals Yearao-Dats Total fees charged in 2013 Total interest charged in 2013 $0.00 $0.00 Year-to-date totals reflect all charges minus any refunds applied to your account. I N 1 Your Annual Percentage Rate (APR) is the annual interest rate on your account. Annual Percentage Rate (APR) Balance Type PURCHASES Purchases CASH ADVANCES Cash Advances BALANCE TRANSFERS Balance Transfer (v) = Variable Rate Please see Information About Your Account section for the Calculation of Balance Subject to Interest Rate. Annual Renewal Notice. How to Avoid Interest on Purchases, and other important information, as applicable. 13.24%(v) 24.24%(v) 13.24%(v) Balance Subject To Interest Interest Rate Charges -0- 31 Days In Billing Period X 0000001 FiS33338C1 This Statement is a Facsimile - Not an original OWN 2 20 12.02/20 PagCS3 03225 NIA DA 01034 05110X00140301004M Confidential Treatment Requested by JPMorgan Chase JPM-SDNY-00057203 EFTA01578289