May 15, 2013 through June 14, 2013

JPMorgan Chase Bank, N.A.

P O Box 659754 Account Number: 000000006541844
San Antonio, TX 78265 - 9754

CUSTOMER SERVICE INFORMATION

Web site: Chase.com
Service Center: 1-800-935-9935
Deaf and Hard of Hearing: 1-800-242-7383
ROBERT E TRUDELL Para Espanol: 1-877-312-4273
468 S ORANGE AVE International Calls: 1-713-262-1679
YUMA AZ 85364-2246

00007220201002100022
Chase Checking
CHECKING SUMMARY
AMOUNT
Beginning Balance $8,812.87
Deposits and Additions 5,168.69
Checks Paid - 4,999.99
ATM & Debit Card Withdrawals - 560.00
Electronic Withdrawals - 7,497.27
Ending Balance $924.30

This message confirms that you have overdraft protection on your checking account.

DEPOSITS AND ADDITIONS

DATE DESCRIPTION AMOUNT
05/15 GM Salary Payrol Epospymnts PPD ID: 9GM-Dirdps $1,651.29
05/22 Google Inc. EDI Pymnts PPD ID: 7770493581 211.18
05/31 GM Salary Payrol Epospymnts PPD ID: 9GM-Dirdps 1,654.92
06/14 GM Salary Payrol Epospymnts PPD ID: 9GM-Dirdps 1,651.30
Total Deposits and Additions $5,168.69

CHECKS PAID
DATE
CHECK NO. DESCRIPTION PAID AMOUNT
164 ^ 05/15 $4,999.99
Total Checks Paid $4,999.99
If you see a description in the Checks Paid section, it means that we received only electronic information about the check,
not the original or an image of the check. As a result, we're not able to return the check to you or show you an image.

^ An image of this check may be available for you to view on Chase.com.

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 May 15, 2013 through June 14, 2013
Account Number: 000000006541844

ATM & DEBIT CARD WITHDRAWALS

DATE DESCRIPTION AMOUNT
05/20 ATM Withdrawal 05/18 170 W 16th St Yuma AZ Card 7186 $60.00
05/28 ATM Withdrawal 05/24 5624 E Mckellips Rd Mesa AZ Card 7186 100.00
06/03 ATM Withdrawal 06/01 866 N. Johnson Avenue El Cajon CA Card 7186 200.00
06/03 ATM Withdrawal 06/01 23861 El Toro Road El Toro CA Card 7186 100.00
06/06 ATM Withdrawal 06/06 1150 W 8th Ave Yuma AZ Card 7186 100.00
Total ATM & Debit Card Withdrawals $560.00

ELECTRONIC WITHDRAWALS
DATE DESCRIPTION AMOUNT
05/15 Discover E-Payment 7121 Web ID: 2510020270 $690.84
05/15 Southwest Gas Web 4810012868025 Web ID: 5880085720 21.51
05/21 05/21 Payment To Chase Card Ending IN 0479 93.24
05/22 Discover E-Payment 7121 Web ID: 2510020270 690.84
05/28 05/26 Payment To Chase Card Ending IN 2968 338.47
05/29 Discover E-Payment 7121 Web ID: 2510020270 22.72
05/30 05/30 Payment To Chase Card Ending IN 2968 183.69
06/04 Wf Home Mtg Auto Pay PPD ID: W952318940 633.34
06/04 City of Mesa Checkpymt PPD ID: 1166000252 86.24
06/05 06/05 Payment To Chase Card Ending IN 2968 1,818.13
06/06 06/06 Payment To Chase Card Ending IN 0479 16.22
06/07 Discover E-Payment 7121 Web ID: 2510020270 480.02
06/11 06/11 Payment To Chase Card Ending IN 0479 14.99
06/11 Aps Apscom Ep 170956289 Web ID: 1860011170 9.11
06/12 Srp Surepay 352360008 Web ID: 1866000727 300.22
06/12 Southwest Gas Web 4810012868025 Web ID: 5880085720 18.91
06/14 06/14 Payment To Chase Card Ending IN 2968 2,020.96
06/14 Discover E-Payment 7121 Web ID: 2510020270 42.33
06/14 Paypal Echeck 5Frj2763Melu6 Web ID: Paypalec77 15.49
Total Electronic Withdrawals $7,497.27

A monthly Service Fee was not charged to your Chase Checking account. Here are the two ways you can avoid this fee
during any statement period.
· Have direct deposits totaling $500.00 or more.
(Your total direct deposits this period were $5,168.69. Note: some deposits may be listed on your previous statement)

· OR have at least 5 debit card purchases during your statement period.

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 May 15, 2013 through June 14, 2013
Account Number: 000000006541844

BALANCING YOUR CHECKBOOK

Note: Ensure your checkbook register is up to date with all transactions to date whether they are included on your
statement or not.

1. Write in the Ending Balance shown on this statement: Step 1 Balance: $

10007220202000000062
2. List and total all deposits & additions not shown on this statement:

Date Amount Date Amount Date Amount

Step 2 Total: $_________________

3. Add Step 2 Total to Step 1 Balance. Step 3 Total: $_________________
4. List and total all checks, ATM withdrawals, debit card purchases and other withdrawals
not shown on this statement.

Check Number or Date Amount Check Number or Date Amount

Step 4 Total: -$_________________

5. Subtract Step 4 Total from Step 3 Total. This should match your Checkbook Balance: $_________________

IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS:Call or write us at the phone number or address on
the front of this statement (non-personal accounts contact Customer Service) if you think your statement or receipt is incorrect or if you
need more information about a transfer listed on the statement or receipt. We must hear from you no later than 60 days after we sent you
the FIRST statement on which the problem or error appeared. Be prepared to give us the following information:
• Your name and account number
• The dollar amount of the suspected error
• A description of the error or transfer you are unsure of, why you believe it is an error, or why you need more information.
We will investigate your complaint and will correct any error promptly. If we take more than 10 business days (or 20 business days for
new accounts) to do this, we will credit your account for the amount you think is in error so that you will have use of the money during the
time it takes us to complete our investigation .

IN CASE OF ERRORS OR QUESTIONS ABOUT NON-ELECTRONIC TRANSACTIONS:Contact the bank immediately if your statement is
incorrect or if you need more information about any non-electronic transactions (checks or deposits) on this statement. If any such error
appears, you must notify the bank in writing no later than 30 days after the statement was made available to you. For more complete
details, see the Account Rules and Regulations or other applicable account agreement that governs your account.

JPMorgan Chase Bank, N.A. Member FDIC

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Account Number: 000000006541844

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