EFTA Document EFTA01487432

J.P.Morgan MIN Checks Paid Primary Account: For the Period 4/1/10 to 4/30/10 Check Date Number Paid 1252 A 04/12 10,375.00 1253 A 04/26 25.00 Amount Total Checks Paid ($10,400.00) ^An hinge ((thischeck is mailable alAforgrahilinecont To enn/lInAforgan Online. please confect wurJ.P. Magma-earn. Transaction Detail Date Description Deposits & Credits Transfers & Withdrawals Balance 04101 Beginning Balance 3,170,061.56 04/12 Check # 1252 10,375.00 3,159,686.56 04/2