EFTA Document EFTA01525947

CHASE° FEES AND OTHER WITHDRAWALS Febrtun 214. 201, Primary Account. DATE DESCRIPTION 03/I7 Insufficient Funds Fee For A 3492.60 ken - Details: America Express ACH Pmt A0170 Web ID 9493560001 00/19 Insufficient Rinds Re Fa A 319 36 Reaming Card Ruckus. • Deltas: 0319Ub 3400 Technologies Inc 866-376.1039 CA09363310017872486 03/24 Extended Overdraft Foe AMOt $34.00 Total Fees Sc Other Withdrawals DAILY ENDING BALANCE 13.00 SS: DATE AMOUNT 03/03 $49491 03/04 114.80 03/09 8480 03111 138.29 03113 128.34 03/17 -398.26 03/19 451.62 03/ 24 .466.62 SERVICE CHARGE SUMMARY TRANSACTIONS FOR SERVICE FEE CALCULATION Chocks Paid / Debits Deposits / Credits Deposited Items Transaction Mal NUMBER OF TRANSACTIONS 7 0 8 SERVICE FEE CALCULATION AMOUNT Service Fee 30.00 Service Foe Credit 30.00 Net Service Fee 30.00 Excessive Transaction Fee (Above 200) 30.00 Total Service Fee 30.00 Page 3 of6 Confidential Treatment Requested by JPMorgan Chase CONFIDENTIAL JPM-SDNY-00054665 SDNY_GM_00323863 EFTA01525947