EFTA01578305

A Statement Date: 07/ 1/1 - 0/13 Account Number: Page 2 of 3 OVER Date of Transaction Merchant Name or Transaction Description 5 Amount 07/24 VVHOLEFDS PGA 10188 WEST PALM BEA FL 294.72 07/24 CARLSTEDTS LLC 561.6848555 FL 309.73 07/24 PUBLIX #050 W PALM BEACH FL 49.66 07/25 MALVERNE BP WEST PALM BEA FL 94.78 07/24 HULETT ENVIRONMENTAL SERV 866-6112847 FL 485.00 07/25 SUSHI JO WEST PALM BEA FL 89.04 07/26 CEST SI BON PALM BEACH FL 12.00 07/26 PUBLIX #1395 PALM BEACH FL 10.00 07/27 PUBLIX 0050 W PALM BEACH FL 144.30 07/26 BLEU PROVENCE INC PALM BEACH FL 36.47 07/26 TOOJAYS PALM BEACH PALM BEACH FL 34.87 07/29 ENVIRONMENTAL TECHNOLOGY 561.8818118 FL 711.06 07/31 ADAM'S PLANTS INC WEST PALM BEA FL 326.42 08/01 JOHN C CASSIDY AIR COND 561-8636750 FL 356.00 07/31 BUCKEYE PLUMBING WEST PALM BEA FL 242.96 08/01 THE HOME DEPOT 6330 WEST PALM BCH FL 113.76 08/01 THE HOME DEPOT #6379 W PALM BEACH FL 201.28 08/02 ADAM'S PLANTS INC WEST PALM BEA FL 317.94 08/02 SOUTHERN GARDENS WEST PALM BEA FL 296.80 08/03 SOUTHERN GARDENS WEST PALM BEA FL 127.20 08/05 SO *ACCESS CONTROL FENCE West Palm Bea FL 428.10 08/04 SUNPASS OPERATIONS 888-8655352 FL 25.00 08/06 USPS 11717106529412020 PALM BEACH FL 11.20 08106 PUBLIX #050 W PALM BEACH FL 162.24 08/10 EXXONMOBIL 97567358 WEST PALM BEA FL 88.18 08/13 PUBLIX #050W PALM BEACH FL 98.76 08/13 JOHN C CASSIDY AIR COND 561-8636750 FL 994.00 JANUSZ BANASIAK TRANSACTIONS THIS CYCLE (CARD 1150) 56.287.81 07/19 CHICK-FIL-A #02616 GREENACRES FL 6.24 07/19 TARGET 00011108 LAKE WORTH FL 17.30 07/22 PUBLIX #1144 LAKE WORTH FL 65.32 07/22 FLORAL EMPORIUM KEY WEST FL 159.00 07/25 THE OLIVE GARD00011346 GREENACRES FL 22.14 07/27 THAI SHOKUN LAKE WORTH FL 18.97 07/30 PUBLIX #1144 LAKE WORTH FL 68.90 08/05 7-ELEVEN 32254 LAKE WORTH FL 30.00 08/06 PUBLIX #1144 LAKE WORTH FL 66.06 08/07 THE HOME DEPOT 6316 LAKE WORTH FL 10.12 08/12 THE OLIVE GARD00011346 GREENACRES FL 15.68 08113 PUBLIX #1144 LAKE WORTH FL 65.55 08/13 THE HOME DEPOT 6316 LAKE WORTH FL 21.16 08/16 PUBLIX #1144 LAKE WORTH FL 18.10 08/19 PUBLIX TH FL 47.46 TRANSACTIONS THIS CYCLE (CAR' 563200 1013 Tollis Yearaisliate " 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 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 13 24%(v) 24.24%(v) Balance Subject To Interest Interest Rate Charges -0- -0- This Statement is a Facsimile - Not an original X Par 2 d 3 Confidential Treatment Requested by JPMorgan Chase JPM-SDNY-00057227 EFTA01578305