EFTA Document EFTA01578300

Statement Date: Account Number: Page 2 of 2 A Date of Transaction Merchant Name or Transaction Description S Amount 05/21 USPS 11717106529412020 PALM BEACH FL 30.20 05/21 BED BATH & BEYOND #347 ROYAL PALM BE FL 37.07 05/21 ISLAND ENVIRONMENTAL P 5618337375 FL 1,318.00 05/22 USPS 11717106529412020 PALM BEACH FL 5.60 05/21 SUNOCO 0287103600 PALM BEACH FL 56.62 05/23 SPARTAN CLEANERS WEST PALM BEA FL 71.35 05/23 ENVIRONMENTAL TECHNOLOGY 561.8818118 FL 159.00 05/29 SHELL OIL 57543228209 WEST PALM BEA FL 85.00 05/31 PUBLIX IM50 W PALM BEACH FL 133.58 06/03 SPARTAN CLEANERS WEST PALM BEA FL 23.70 06/04 THE HOME DEPOT 6320W PALM BCH FL 64.69 06/06 MALVERNE BP WEST PALM BEA FL 90.89 06/07 USPS 11717106529412020 PALM BEACH FL 5.80 06/11 PUBLIX 1050 W PALM BEACH FL 152.11 06/12 USPS 11717106529412020 PALM BEACH FL 5.60 06/13 WEST PALM CHEVRON WEST PALM BEA FL 65.47 06/13 U-HAUL OF WEST PALM BEACH WEST PALM BEA FL 64.48 06/13 U-HAUL OF WEST PALM BEACH WEST PALM BEA Ft. 50.69 06/15 PUBLIX #050 W PALM BEACH FL 167.82 06/13 SUNOCO 0287103600 PALM BEACH FL 94.14 06/17 OFFICE DEPOT #102 WEST PALM BCH FL 56.17 JANUSZ BANASIAK TRANSACTIONS THIS CYCLE (CARD 1150) 52.966.58 05/23 DALLAS B6Q- 3RD AVE NEW YORK NY 23.38 05126 OTG JFK T5 VENTURE, LLC JAMAICA NY 15.10 05/25 SOUTHERN FLORIDA TRANS WEST PALM BEA FL 39.13 06/03 THE OLIVE GARD00011346 GREE NACRES FL 16.91 06/05 PUBLIX #1144 LAKE WORTH FL 74.93 06/05 MR SHOE REPAIR AND MORE 561-5883294 FL 11.66 06/09 7-ELEVEN 32254 LAKE WORTH FL 30.00 06/11 PUBLIX #895 GREENACRES FL 84.78 06/14 PM CLEANERS PALM SPRINGS FL 9.54 06/18 FOOD EMPORIUM #3670 NEW YORK NY 34.12 06/18 DELTA AIR 0068218028455 WEST PALM FL 25.00 061813 1 X P61 P61 06/17 THE OLIVE GARD00011346 GREE NACRES FL 16.70 06/18 KO SUSHI NEW YORK NY 18.45 06/18 NORTHERN FLORIDA TRAN JACKSONVILLE FL 41.44 06/18 C STARBUCKS P810161529 W PALM BEACH FL 11.13 IIIIIII IIII IIII II CYCLE (CARD 3309) $452.27 '2013 Totals Y$0044332413 Total tees 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. N Your Annual Percentage Rate (APR) is the annual interest rate on your account. Annual Percentage Rate (APR) Balance Type Cash Mahan 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. 24.24%(v) 1324%(v) Balance Subject To Interest Rate Interest Charges -0- 31 Days in Billing Period X OCOOCOI FIS13338C I 000 This Statement is a Facsimile - Not an original N 2 20 12.06'20 Par:et 2 CO225 NIA DA 11197 17110000010:011197CO Confidential Treatment Requested by JPMorgan Chase JPM-SDNY-00057219 EFTA01578300