CHASE 0 BALANCING YOUR CHECKBOOK Jo., GI Account Number. wf JO/ 29 201 I Note: Ensure your checkbook register is up 10 dale watt all transactions to date whether they are included on yoL, star.ernent or no: 1. Write In the Ending Balance shown on this statement: 2. List and total all deposits 8 additions not shown on this statement: Step 1 Balance: $ 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. Nyntror or Dote Amount Check Number or Date Amounl Step 4 Total. 4 5. Subtract Stop 4 Total from Step 3 Total. This should match your Checkbook Balance: S in CASE OF ERRORS OR OUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS:Call or virile us at the phone number or address on the trent ol the statement (on-personal accounts contact Customer Service) it you think your statement or ribebt n thxgrect or d you man more iMorrnabon abott a transfer Wed on the statement or reoelpt We muSt AGO (rem you nO later OW 60 days alter we Sent you tin FIRST statement on wNch the problem or error appeared Bo metered 1O Ohre US the blowth0 thIcanebto • Your name and account number • The dollar amount ol the auspecked error • A rjoycrptxr, of to error or transfer you are venom ol. whir you belts. seen error. why you need more We wit inveatqate your comptent and will correct any error promplty. I we take wore than 10 business days (or 20 business days for now aCO0unt5) to do the we will croon your account nos the amount you bunk a n once so that you will have use of the money dunr.3 the ems it takes w to complete our nvestoabon IN CASE OF ERRORS OR oucanons ABOUT NONELECTRONIC TRANSACTIONS:ConLyot tho bank mm0E:lately it your statement IIICOITCCI or d you need more intormaten about arty non-MectronIc transactions (checks or deposits) on Pe statement II any such error appears. yOu must nobly the bank in writing no later than 30 days atter the statemeM was made availatle b you For more cempleth debit. see thu Accant Ries and Reguthbons or other applicable account agieement that governs your account JAPAasan Chase Bank. N.A. Member FDIC Fes w SB1062192-F1 7396 EFTA01669268

CHASE 0 SERVICE CHARGE DETAIL] AIN 01. 2011 enough Arty 29.2011 Account Number oEscruonom ACCOUNT VOLUME ALLOWED CHANGED PRICE) UNIT TOTAL Deposal Inouranse Charge Mont* Samoa Foe TeW ServIo•Chopropo Lees Earnings Croat NM Santa thrum (WIN be .......d on Mill) 9.100 1 99100 0 0 '0 00 $20 00 00001972 SO92 S20 00 ' 12022 -5081 91971 ' A money saving forlturs of your Chase ElusinossCuslorn Chockng checking accom1 is that the mantonanco ford can be waived by maintaining a combined average collected balance in your choclung accounts of $40.000 or more SB1062192-F1 7397 EFTA01669269

CHASE 0 .,j01 N u U,wen JO, 29 2011 N:1111her Thy Page InIvo penally Left Blank SB1062192-F1 7398 EFTA01669270

CHASE 0 JPIAaigan Chase EWA N A P 0 Oa. 669764 San Ankno, TX 7$266 - 9754 luell nesi his so is NI so el lel Limn OX030X.2 DRUM 010 PPINNNIONTINN 1000000000 DS 0009 R T RN MAI CHECKING SUMMARY Beginning Balance Fees and Other Wrthdrawals Ending Balance Chase BusnessCustom Checking Juts 30.2011 Pecugh August 31. 2011 Account Norte/ CUSTOMER SERVICE INFORMATION 'Nob o Service Center Hearing ImpAired Para Espanol Iniematoonal Calls inSTANCES AMOUNT $3,007.26 - 19.71 non-se 1 FEES AND OTHER WITHDRAWALS DATE DESORPTION 08/03 Service Charges For The Month of July Total Fees 1 Other Withdrawals AMOUNT 519.71 $19.71 DAILY ENDING BALANCE DATE 08/03 SERVICE CHARGE SUMMARY Maintenance Fees Transadan Foos Other Service Charges Total Service Charge* Less Earnngs Credit Net Service Charges AMOUNT $3.077 SS $20.00 woo $0.36 $20.36 -SO 69 619.67 Will be assessed on 9/6.11 SB1062192-F1 7399 EFTA01669271

CHASE 0 BALANCING YOUR CHECKBOOK July 30. 2011 through &oust SI. 20i1 &mull Farber Note: Ensure your checkbook register is up 10 dale wilh all transactions lo date whether Ihey are included on your sta.ernent or no: 1. Write In the Ending Balance shown on this statement: 2. List and total all deposits 8 additions not shown on this statement: Step 1 Balance: $ Amami Date amount Date Amount Stop 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. NLenlAq <x a.Ie Amount Check Number or Date Amount Step 4 Total* -S 5. Subtract Stop 4 Total from Step 3 Total. This should match your Checkbook Balance: S IN CASE OF ERRORS OR OUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS:Call or ante us at the phone minter or address on me heel ol bet statement (non-personal accounts contact Customer Service) if you think your statement LI rr000t n moored you man more intormation about a transfer Wed on the statement or receipt We muSt heir (rem you nO later than (i0 days alter we Sent you tin FIRST statement on whch IM problem or error appeared Bo prepared 1O Ohm us me blowng nIcanabro • Your name and aoozant number • The dollar amount ol she suspecked error • A desorobon of the error or transfer you are unsure Cd, whir you bets... wen soot. or why you need more We will invests:pie your complani and will correct any error prompey. I we take wore than 10 business days (or 20 business days lot row aCO0unt5) to do bet we will croon your account lot be amount you bunk a n once so that you will have use of be money dung tie ems it Lakes io tocomplete COI nvestgaboa IN CASE OF ERRORS OR oucsnons ABOUT NON-ELECTRONiC TRANSACRONS:Comaci the bank mmedately d your statement a Incorrect or d you need more intormatton about any non-eiectronIc transactions (checks or deposits) on Was statement II any such error appears. yOu must nobly be bank in writing no later ban 30 days Oen the statement was made avertable lo you For more omelets debit. see be Account Ries and Rout/aborts ix other voiced° account agreement thatgoverns your account. J Morgan Chase Bank. N.A. Member FDIC SB1062192-F1 7400 EFTA01669272

CHASE 0 SERVICE CHARGE DETAIL July Al 2011 hough Amoral 31. 2011 Account Number OESCASMON ACCOUNT Dupont Immense Charge Month./ Samoa Fee Total Service Charges VOLUME ALLOWED CHANCED PRICE) UNIT TOTAL 3.079 0 0 50 00 sass $20 00 320.00 5702E LANA Earnings Credit 33.079 00002244 -SO 69 NM Santa Charges (WIN be aseemed en MUM $19.67 • A money saw@ foaturs of your Chase ElusinossCuslorn Checkng checking accent is that the mantonanco loos can bo waived by maintaining a combined average collected balance in your checlung accounts of $40.000 or more 7LI SB1062192-F1 7401 EFTA01669273

CHASE 0 Jury 30 ;',01 I th N:1111her Th0 Pose Inlonlionnlly Left Blank 0 IJ1 XII SB1062192-F1 7402 EFTA01669274

CHASE 0 JP/M(9p Chase Bank N A P 0 Bca 669764 San Ardono, TX 76146.9751 Intl' Until nevi Itevielelesulliteu Hen lutist J16111.11.111 CO03030 I ORE KC OKI Mit nrewnweesei loxes:cooDe ow R T RN mai CHECKING SUMMARY Beginning Balance Fees and Other Withdrawals Ending Balance Chase BusnossCustom Checking S<tn,.nl.fi,C I 2011 lfrouAl q ,mt p“ 30 2C1• Account NurrOp. CUSTOMER SERVICE INFORMATION 'Nob 310 Sento Center Hearing ImpAiret Para Espanol Int.:melon& Calls "%STANCES emouerr 33,077.56 - 19 67 1 FEES AND OTHER WITHDRAWALS DATE DESORPTION 09106 Service Charges For The Month ci august Total Fees 8 Other Withdrawals 33,067.88 AMOUNT S1957 $19.67 DAILY ENDING BALANCEI OATS 0906 SERVICE CHARGE SUMMARY AMOUNT $3,057.88 Maintenance Fees $20.00 Transaction Foos $0.00 Other Service Charges $0.32 Total Service Charges $2032 Less Earnngs Creda -93.62 Net Service Charges 819.70 Will be assess/xi on 105!11 '.e% 1 <TA SB1062192-F1 7403 EFTA01669275

CHASE 0 BALANCING YOUR CHECKBOOK Seolenter 01 2011 through Setter-ober 30 2011 Account Number. Note: Ensure your checkbook register is up 10 dale watt all transactions to date whether they are included on yon' SI:V.ernen1 or nOt 1. Write In the Ending Balance shown on this statement: 2. List and total all deposits 8 additions noi shown on this statement: Step 1 Balance: $ Amount Date Amount Date AniCunt 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. CI tk Numb, or Dale Amount Check Number or Date Amounl Step 4 Total. 4 5. Subtract Stop 4 Total from Step 3 Total. This should match your Checkbook Balance: $ IN CASE OF ERRORS OR OUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS:Call or write us at Pe phone molter or Sees:son an front ol Pet stamen, (ron-yersonal accounts contact Customer Service) II you Pink your Weinman! or retort as mama or d you man more Worreabon Alfas a sentare Wed on the statement Or recent We muSt AGO (rem you nO later than 60 days after we Sent you tin FIRST statement on wNch to problem or error appeared Be impaled 10 ONO WI the blowing PlOnnaben • Your name and account number • The dollar amount ol tie auspecbed error • Ad...so/vim of the error or transfer you are Lingoes OE whir you belevO aeon error. or why you need more inlcornabOn wit We pnytetqate your comets:II and will correct any error prompty. I we take mart than 10 business days (or 20 haonese days nor now accounts) to do Ihn we will croon your account or the amount you Pink ret n once so that you will have use of the money dunng the erne it Lakes w lo complete our nvestuabon IN CASE OF ERRORS OR mmanons ABOUT NON-ELECTRONIC TRANSACTIONS:Contact to bank nvenclaiely d your statement sa Intersect or it you need mere information about arty non-eParentc transactors (checks or deposits) On Po statement II any such error appears. yOu meal nobly Po bank in writing no later Pan 30 days she, the statement was made erasable b you For more Wm** detail,. see Up ACCOull Ries and RegulaMnscr other spooned° account agteemeni that governs your account (7.3d. Jets/argon Chase Bank. N.A. Member FDIC r Alas SB1062192-F1 7404 EFTA01669276

CHASE 0 SERVICE CHARGE DETAIL &Divert*/ 01. 2011 Through Svy:e., A 30.2011 oi Number DESCRWTION ACCOUNT DapOell In9utance Charge Motet Sown Fon Taal Serylee Charges vOtiom ALLOWED ClIAROED PRICE) UNIT TOTAL 3.061 0 0 '0 00 $0.32 1 $2000 SONO • 320.32 Loos Earnincp Credil S3.061 00002040 -S062 Net Savk•Chergre (WM be aseewee cm 101/11) 21e.70 'Amon/ semi@ feature of your Chase BaSinOSSCW310rn Chockng checking accomt is that tho mantonanco loos can be waived by maintaining a combined average collected balance in your chocking accounts of $40.000 or more SB1062192-F1 7405 EFTA01669277

CHASE! i Soptumbtri 01.2011 thrcugh September 30 2011 Account Number Tres Rev retentonstei Left Blank SB1062192-F1 7406 EFTA01669278

CHASE 0 J PIAaigan Chase Bank N A P 0 Oo. 669764 San Ankno. TX 76166.9751 CUSTOMER SERVICE INFORMATION Lill 'Loll nevi 'No16191.8811189 Hen Itooloullel 11.11.111 00000296 ONE 002 000 Jail NFAINNHNNON T 6000DI900 DO 0099 R T RN MA1 CHECKING SUMMARY Beginning Balance Fees and Other Withdrawals Ending Balance Chase BusnessCustom Checking Web &la Sento Center Nearing ImpAired Para Espanol International Calls "%STANCES AMOUNT $9,067.88 - 19.70 $3,038.18 1 FEES AND OTHER WITHDRAWALS DATE DESCIEPTION 10/05 Service Charges Fa The Month ci September Total Fees 8 Other Withdrawals AMOUNT S19 70 $19.70 DAILY ENDING BALANCEI DATE 10/05 SERVICE CHARGE SUMMARY AMOUNT S3,038 18 Maiitenance Fees $20.00 Transaction Foos $000 Other Service Charges 93.33 Total Service Charges $20.33 Less Earnogs Croth -50.64 Net Service Charges $19.69 Will Do assossod on 11,311 v.x. l 01 SB1O62192-F1 7407 EFTA01669279

CHASE 0 BALANCING YOUR CHECKBOOK °cider 01 201 1 0H'w.f Ockter 3I 2011 Account Number. Note: Ensure your checkbook register is up 10 dale watt all transoolions to date whether they are included on yoL, SIA)ernent or nOt 1. Write in the Ending Balance shown on this statement: 2. List and total all deposits 8 additions not shown on this statement: Stop 1 Balance: $ Amount Date Amount Date Anbunt 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. Corti, Mint wr cr Dale Amount Check Number or Date Amounl Step 4 Total- 4 5. Subtract Stop 4 Total from Step 3 Total. This should match your Checkbook Balance: S IN CASE OF ERRORS OR OUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRIMMERS: Call or write us at the phone number or address on the trent ol this statement (ron-porsonal accounts contact Customer Service) II you think your statement or retort n rcarect or d you man more intorreabon abott a transtni Wed On the statement Or receipt We must AGO (rem you nO later than 60 days after we Sent you tin FIRST statement on wNch the problem or error appeared Be mopa red tOONe Ue the blowing oloanaEOR • Your name and account number • Ths dollar Amami ol the trustwand error • Ad...scrub:3n of the error or transfer you are unsure ol. whir you belevti anon ergot or why you need mom allooriabOn We withnveratoale your complant and will correct any error promplty. I we take wore than 10 business days (or 20 Pasness days for now accent) to do the. we will croon your account lot the amount you think a n once so that you will have use of the money ibnng the ems it Lakes rm lo complete our nvestoabon IN CASE OF ERRORS OR ouasnoks ABOUT NONELFCTRONiC TRANSACTIONS:Contact tho bank immeclately d your statamnnt InCOrrecl or it you need more onlormatron about arty nonelectronic transactions (checks or deposits) on Was statement II any such error appears. yOu meal nobly the bank in writing no later than 30 days shot the statement was made armlet* b you For more temple* details. see he Accotot Ries and Reoulabons or other Lippman account agree inn' thatgoverns your account )1:64 J Pita sa n Chase Bank. N.A. Member FDIC m ar SB1062192-F1 7408 EFTA01669280

CHASE 0 SERVICE CHARGE DETAIL DESCRWTION ACCOUNT Oche Ineurance Charge Moth Sown Feu Taal Senhe Charges Odor:het 2011 hough October 31.2011 Acootnt Number VOLUME ALLOWED CHARGED PRICE/ UNIT TOTAL 3.040 0 0 9000 $033 $2000 520 CO ' 120.33 Loh Earnings Creel 53.040 00032103 5064 NM ServkoCharche (VAN be asesond cm 11/3/11) 119.19 'Amon/ savev I Qatar. 04 your Chase BosinossCustorn Chockng chocking accoint is that the mantonanco tool can bo waived by maintaining a metaled average colluded balance in your chodong accounts of $40.000 or more °N.,e3cf • SB1062192-F1 7409 EFTA01669281

CHASE 0 O,1,ce OE 2011 31 2011 N,1111her Thy Page Inlero penally Left Blank SB1062192-F1 7410 EFTA01669282

CHASE 0 JP/Fon-Jan Chase Bank. NA P 0 Oat 689784 San Ankno, TX MOS .9784 Intl' Until nevi Itovielelesulliteu Iltou Is polio ell.! luoluoull OCCO:HOSPASE0102014337ti VIIHNIOPINFINN 100000t.f1000600M November 01. 2011 ilvouitI4Ovemboy 30. 2011 Account Nurnbef CUSTOMER SERVICE INFORMATION Web sA0 Service Center Hearing impaired Para Espanol iniornational Calls Important Information AbOut your Chase Business Checking Account Statements Slating November 14. 2011. we are making 1 easier to track your Chase ATM and debit card transactions. On your doposit statement. look for a now section called •ATM and Debit Card Summary to see all of your ATM and debit card transactions organized by each authorized Garrey**. Please note that any ATM or Debit card transactions that post to your account before November 14. 2011 will not show under this now section The ATM and Debit Card Withdrawals* section will not change and will continuo to display at of your ATM and dobit card transactions in dale order Wo value you as r If you have any questions, please cal us al l.800'CHASE381 I Wo aro making some changos that affect Chase personal and business checking, savings and Certificate of Deposit (CD) accounts. including retirement accounts'. Enclosed with this statement is a rewritten Deposit Account Agrooment (forrnorty known as tho Account Rules and Regulations). The new design of this booklet will make i easier for you to read and Ind the information you nood quickly Please review the information and keep this as reference with your other financial documents Please note. II you would like to receive the Deposit Accose Agreement n Spanish, they will be available al your nearest Chase branch, starting February 1. 2012 •For checking and savings accounts, all changes are ellectWo on February I, 2012 For CD accounts. tho changes aro Wain° on the lest CD maturity date occurring on or alter February I. 2012 CHECKING SUMMARY Beginning Balance Fees and Other Withdrawals Ending Balance Chaso BusnossCuslorn Chocking INSTANCES AMOUNT 63,038.18 1 . 19 69 1 33,018.49 FEES AND OTHER WITHDRAWALSI DATE DESCRIPTION 11/03 Son/ co Charges For Tho Month of October Told Fees & Other Withdrawals AtIOUSIF $19.69 $19.09 PAN 104 SB1062192-F1 7411 EFTA01669283

CHASE 0 BALANCING YOUR CHECKBOOK November Ot 201 t through November 30 2011 Amami Number. Note: Ensure your checkbook register is up to date watt all transeolions to date Mother they are included on yoL, 51:Correct or no: 1. Write In the Ending Balance shown on this statement: 2. List and total all deposits & additions ROI shown on this statement: Step 1 Balance: $ Amount Date Anent 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. Cr.ck Numb, or Date Amount Check Numbs' or Date Amounl Step 4 Total- 4 5. Subtract Stop 4 Total from Step 3 Total. This should match your Checkbook Balance: $ IN CASE OF ERRORS OR OUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS:Call or write us at Pe phone potter or oddest on an front ol this statement (non-personal accounts contact Customer Service) II you think your Raiment or retort o rococo( or d you man more Wm-realm abota a transfer Wed on the statement or rocepe We moat AGO (rem you nO later than 60 days after we Sent you ton FIRST statement on wNch IM problem or error appeared Bo Ion parnd bONo w Po blowing olarnaben • Your name and scooter, number • The dollar amount ol tie auspecked error • A (luso/Von of the error or tranalor you are unruly ol. whir you behave aerie error. or why you need MOM olconabOn We will prweetqate your completnt and win correct any error prompty. I we take more than 10 busineSS days rot 20 Pannesa days lin now aCO0unt5) to do tin. we will crodt your account la the amount you Pink et n once so that you will have use of to money dung the bone it Lakes rm lo complete our nyestarbon IN CASE OF ERRORS OR oucanons ABOUT NON-ELECTRONIC TRANSACTIONS:Contaa to bank owneclately d your statoment IFICOMECI or d you need more internat.:in about arty non-easaronIc transactors (checks or deposits) On Po statement II any such error Variant yOu meal nobly Po bank in writing no later Owl 30 days site, the statement was made seam* m you For more accepts* debit. see to Accotml Ries and Regutabons a whet amicable account agreement that governs your account Xttrt Jel.tagan Chase Bank. N.A. Member FDIC m 2 a SB1062192-F1 7412 EFTA01669284

CHASE 0 DAILY ENDING BALANCE November 01. 2011 hough Noverrte 30.2011 Account McAbee DATE AMOUNT 11/03 SERVICE CHARGE SUMMARY 83.01849 Maintenance Fees 52000 Transaction Foes W 00 Other Sarno, Charges S032 Total Service Charges $20.32 Loss Earnings Crock -S062 Nat SarvIca Charges $19.70 Will be assessed on 12/5:11 SERVICE CHARGE DETAIL I DESCRIPTION ACCOUNT Deposit Incorarce Ovum, Mond* Senece Fee Total Service Charges VOLUME ALLOWED CHANCED menu UNIT TOTAL 3,019 0 0 $0 00 9332 $2000 S20 00 ' $20.32 Leos Earnings Crtell S3 0'9 00002040 -50 .82 Net Elevloe Chaco** IWO be/assessed 6.1'21S/1U $19.70 ' A money savng feature of your Chase EosinessCustom Checkng checking ado:cult is that the mantenance fees can be waived by maintaining a combnod average collected balance in your chocking accounts of $40,000 or more 044. 3 e4 SB1062192-F1 7413 EFTA01669285

CHASE 0 Thy Page Inlero penally Left Blank N4.3, rrIce OE 20, I 9114,0 3ivermIx., 30 2011 N:1111her SB1062192-F1 7414 EFTA01669286

CHASE 0 JPNlaigan Chase Bank, N A P 0 Oa. 669764 San Ammo. TX 7!285 9751 CUSTOMER SERVICE INFORMATION 'Nob 5:o lasin Mel Inked' Service Center PXO)OP Oft 102 NO 00512 rafafafaflhl I OXIX9030 DI 0499 Hearing Impaired R T RN MAI Para Espanol International Calls Chase corn Imporlanl Information about Chase Business Checkng and Savngs Accounts We are working to &moldy our Chase checking and savngs accounts by elimnatng or reducing some of our loos The lotwang changes to the Additional Bankng Scavicos and Fees for Chase business checkng and savings accents are effective December 14.2011 M other towns of your Deposit Account Agreement r in I same II you have any gueelons. please can us al 1 -800•CHASE38 or visit your branch Wo will no longer charge lees for the lolbving services No loos for Chock/Item Copies and Urgent Item Copies -for example, wo MI not charge you when you need a copy of a canceled chock or deposit sip No loos for Immodtato Noul cation of wire transfers No lees for a Failed Payment when using Chase Online Bill Pay or (Duck Pay CHECKING SUMMARY Beginning Balance Foes and Other Withdrawals Ending Balance Chase BusnossCuslcen Chocking iNSIANCES ANOINT S3,018.49 - 19 70 52.998.79 1 FEES AND OTHER WITHDRAWALS DATE OBICRPTPON 12/O5 Service Charges For The Month of November Total Fees & Other Withdrawals $19.70 AMOUNT 519 70 DAILY ENDING BALANCE GATE 12/05 AMOUNT 52.998 79 SB1062192-F1 7415 EFTA01669287

CHASE 0 BALANCING YOUR CHECKBOOK Decanter 01.2011 through December 302011 Amara Numbs.: Note: Ensure your checkbook register is up to date with all transact ions to date whether Ihey are noltatlead on yow statement or not 1. Write in the Ending Balance shown on this statement: 2. List and total all deposits & additions race shown on this statement: Step 1 Balance' $ Amounl Data Amount Date Anbunt Slop 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. NLent • q Dui° Amount Chock Number or Date Amount Step 4 Total. -3 5. Subtract Stop 4 Total from Step 3 Total. This should match your Checkbook Balance: IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS:Call co ante us at the phone molter or address on be hem ol tors statement (non-personal accounts contact Customer Service) if you think Your statement or tr000t n wcarect or II you owed more intormation abott a transfer Wed on the statement Or creme We must 110Ar from yOu nO later than (i0 days after we snot you to FIRST statement on wNch Rio problem or error appearol Be prepared 10 Oho Ua me loildiun9 inlednaten • Your name and aomoil number • The dollar amount ol to suspected error • Ad...scrub:3n of the error or transfer you are unsure ol. wh ir yOu behave 4 fa an BMX. Or why you need Moro inlormakon We will inveatoale your comptsnl and will correct any error prompOy. I we take wore than 10 business days (or 20 business days nor row noel') to do tea. we will croon your account la Ito amount you think a 41 tact so that you will have use of be money during the ems nt takes w tocomplete our nyestoabon IN CASE OF ERRORS OR ouesnons ABOUT NON-ELECTRONIC TRANSACTIONS:Ceram:4 tho bank immedately d your statomont inter foci of 4 you need more information about arty nonelectronic UansaCtone (cheeks Or depoeita) On Ma stalernonl 11 any such error appears, yOU meal nobly to bank in writing tie later ban 30 days atter be statement was made availatle b you For more omelets detail,. see to Accent Ries and Reguebonsw other apostate account agreement thatgo/ems your account. Nor. J Pl.tonaan Chase Bank. N.A. Member FDIC SB1062192-F1 7416 EFTA01669288

CHASE 0 SERVICE CHARGE SUMMARY Manlenanco Fees Transaction Foos Other Service Chargos Total Service Charges Less Eamngs Credit Net Service Charges SERVICE CHARGE DETAIL DESCRienon ACCOUNT DepOell IINPUtanCe Chang* Mond* Senece Foe Total SaffleeCtrorgos Decenter0t.90l I through Decorate 3D. 201r Amass Number $20 00 50 00 SO 32 $20.32 -SO 61 $19.71 Will be assessed on 1,5112 VOLUME ALLOWED CHARGED PRICE/ UNIT TOTAL 3.001 0 0 $0 00 SO 32 $2000 32000 Less finings Creel,' $3.001 00002060 -30 et Net Service Charges (VAN be asessed an 1IW12) $19.71 • A money saving feature of your Chase SusinossCustom Chockng checking accent is that the mantcnanco foss can be waived by maintaining a combned average collected balance in your choclong accounts of $40.000 or more SB1062192-F1 7417 EFTA01669289

CHASE! i Manta 01.2011 through Ducembor 90 2011 Account Numtor Ms Far. Intent onttlly Left BA,* SB1062192-F1 7418 EFTA01669290

CHASE 0 JAaigan Chase Bank, N A P 0 Bca 669764 San Ardono. TX 71)246 - 9754 CUSTOMER SERVICE INFORMATION Loll Hull' ItooloisluellioN Hem Itooloullel 11.11.111 930333 ONE KC 000 03412 NISMNNHMON IMO:C*000 DO 0099 R T RN MAl CHECKING SUMMARY Elegliwiing Balance Rao and Other Withdrawals Ending Balance Chase BusinessCusIN-n Checking 'Nob slo Service Center Nearing Impaired Para Espanol Iniomational Calls INSTANCES 1 MOW $2,998.79 • 19 71 $2,979.08 FEES AND OTHER WITHDRAWALS OATS Mane 01105 Service Charges For The Month ei December Total Fan & Other Whhdrawels $19.71 A NO UN t 519 71 DAILY ENDING BALANCE CATS 01/05 SERVICE CHARGE SUMMARY AMOUNT S2,97908 Mantonance Foes 52000 Transaction Fees $000 Olhor Service Charges $0 33 Total Service Charges $20.33 Loss Eamngs Credit •$0 65 Net Service Charges $19.88 Will he assessed on 23/12 1 to I SB1062192-F1 7419 EFTA01669291

CHASE 0 BALANCING YOUR CHECKBOOK December 31.2011 through January 31.2012 &cant Number Note: Ensure your checkbook register is up 10 date Wah all transaclions to date whether Ihey are included on your Sta.ernen1 or net 1. Write in the Ending Balance shown on this statement: 2. List and total all deposits 8 additions tat shown on this statement: Stop 1 Balance $ Amami Data Amount Date AniCunt Step 2 Total' $ 3. Add Step 2 Total to Step 1 Balance. Step 3 Total: 4. List and total all checks, ATM withdrawals, debil card purchases and other withdrawals not shown on this statement. NLent • q Dale Amount Check Number of Date Amount Step 4 Total. 4 5. Subtract Stop 4 Total from Step 3 Total. This should match your Checkbook Balance: S IN CASE OF ERRORS OR OUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS:Call or ante us at the phone molter 0 Sees:. co to heel ol bra Raiment (ron-porsonal accounts contact Customer Service) rl you think your statement or rimeipt o rcatect or II you man more intormation abet a transfer Wed on the statement Or MOOR( We meal AGAr from you nO later than 60 days atter we Sent you tin FIRST SLOOTINII an WM% to problem or error appeared Be pepsred tOONe w me lelleonn0 olCornabto • Your name and a000tot number • The dollar amcaol ol the respected error • A descry:Ion of the error or transfer you are venue, ol. whyi year behave 4e an soot or why you need more olcorriabOn We wit rnveatqate your comets:II and will correct any error prompty. I we take more than 10 business days (or 20 hasnesa days lot row accounts) to do the we will crodt your account 101 me amount you thinker. 011IX so that you will have use of tie money dunng the erne it takes r.c to complete our nvestoaeon IN CASE OF ERRORS OR ousanoes ABOUT NON-ELECTRONIC TRANSACTIONS:Contaot the bank mmedately a your statement a Intersect or a you need mere onlOrmaten about arty non-ebaronIc transactions (checks or depoalts) On Was statement a any such error appears. yOu must nobly be bank in writing no later than 30 days Sher be statement was made avertable b you For more cant** delill18. see be Account Aties end RegulaMns or other evocable account agreement that governs your account Nor. J Pl.tonaan Chase Bank. N.A. Member FDIC r as 2 Ail SB1062192-F1 7420 EFTA01669292

CHASE 0 SERVICE CHARGE DETAIL Dwwnbo. 31 2011 Ihlwyn Janowy 31 2012 ArAweE Number DESCRW DON ACCOUNT WAWA( ALLOWED CHARGED PRICE/ UNIT TOTAL DepOWIlmoutance Charge Motet Sown Fore Taal Sarno. Charges Lees Earnexp Credit NM Service Canso (WIN bsasscseed cm 2/3/12) 2082 1 32.962 0 0 5000 52000 0000217$ $033 S20 00 ' $20.33 .1066 519.68 ' A money saving feature 01 your Chase BosinoSSCaStorn Chockng checking accoint is that the mantonanco loos CLV1bo waived by maintaining a cc/111)110d average collected balance in your thoclong accounts of $40.000 or more 'we 30.4 SB1062192-F1 7421 EFTA01669293

CHASE 0 Ck,orrber 31 2011 Ithrol.,in JAnunry 31 2012 N.1111her Thy Pose Inlonlionnlly Left Blank SB1062192-F1 7422 EFTA01669294

CHASE 0 JP/Iron-Jan Chess Bank N A P 0 Oat 669764 San Ammo, TX 7!296.764 hull Mull mei Intititintilintlintintin ttL111.11.111 O0000295 ORE KC 000 08312 htethialefetal 10000110000 D0 O099 R T RN mai CHECKING SUMMARY Beginning Balance Foes and Other Withdrawals Ending Balance Chase BusinessCustom Chockng February 01. 2012 through Febnoty 29. 2012 Account hurt CUSTOMER SERVICE INFORMATION Web thte Service Center Hearing Impaired Para Espanol International Calls INSTANCES AMOUNT $2,979.08 • 1968 52.959.40 FEES AND OTHER WITHDRAWALS OAT! DESCRIPTION AMOUNT 02/03 Service Charges For Tho Month or January St 968 Total Fees & Other Withdrawals 51 9.88 DAILY ENDING BALANCE GATE O2)03 SERVICE CHARGE SUMMARY AMOUNT S2,959 40 Manionance Foes 520.00 Transaction Foes $0 .00 Olhor Service Charges $0 .30 Total Service Charges $20.30 Loss Eamngs Credit •50.58 Net Service Charges $19.72 Will be assessed on 3'5/12 lea SB1062192-F1 7423 EFTA01669295

CHASE 0 BALANCING YOUR CHECKBOOK February 01.2012 through February 29. 2012 Accotall Number. Note: Ensure your checkbook register is up 10 date wall all transactions lo date "nether Ihey ate ncluded on your sta1ernent or not 1. Write In the Ending Balance shown on this statement: 2. List and total all deposits & additions noi shown on this statement: Stop 1 Balance' $ Amounl Date Amount Date anicunt Stop 2 Total- $ 3. Add Step 2 Total to Step 1 Balance. Step 3 Total: $ 4. List and total all checks, ATM withdrawals, debll card purchases and other withdrawals not shown on this statement. Ger.'s NLent., or Dale Amount Check Number or Date Amon Step 4 Total. 4 5. Subtract Stop 4 Total from Step 3 Total. This should match your Checkbook Balance: $ IN CASE OF ERRORS OR OUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS:Call or ante us at the phone molter or address on tin trent ol this statement (non-porsonal accounts contact Customer Service) it you think your statement a resost n moonecto II you newt more insormabon about a transfer Wed on the statement or receipt We must AGO from you no later than 60 days after we song you to FIRST SLORIMIAI an WM% Mc problem or error appeared Bo prepared 1O Ohe WO me " (WM "COMO"' • Your name and soros., number • The dollar ainoanl ol me suspected error • Ad...acrobat, of the error or bander you are urPoto ol. whyi you behave *eon error. ntry you need more PlonnabOn We will invsassate your comptsni and sell correct any error prompey. we take wore than 10 business days (or 20 banness days to rote acoounbs) to do Ihrs we will croon your account 1O1 me amount you think a n once so that you will have use of the money &nog the ems it Lakes im lo complete our nyeat9abco IN CASE OF ERRORS OR oucsnoas ABOUT NON-ELECTRONIC TRANSACTIONS:Contact tho bank ovnidately 4 your Mainmonl Incorrect or it you need more intormatron about arty nonelectronic transactions (checks or deposits) on this statement II any such error appears, yOu meal nobly the bank in writing to later than 30 days elan the statement was made available to you For more canals* (HMIS. see the Account Ries and Regulators or other amicable account agreement thatgoverns your account :77:6•1 JAPAasan Chase Bank. N.A. Member FDIC cm s SB1062192-F1 7424 EFTA01669296

CHASE 0 SERVICE CHARGE DETAIL DESORPTION ACCOUNT DepOWI Inswance Charge Motet Sown Fon TIM Saralee Charges FtPnwty 01 2012 thftwip February 29 2012 A•wwsi Number WAWA( ALLOWED ONAROED ARCO UNIT TOTAL 2.960 0 0 50 00 ¶030 52000 520 CO 52t30 Lop Earnings Credil 52.960 00001972 .S.0 SS NM Simko Charms (WIll S miasma! an 31W12) $19.72 ' A money sewing feature Of your Chase BusinOSSCuSlern Chockng checking accotnt is that the mantonanco loos can be waived by maintaining a combined average collected balance in your chocking accounts of $40.000 or more 'ftw3cf• SB1062192-F1 7425 EFTA01669297

CHASE 0 Thy PAge Inlenl anaIly Left Blank Fel,m, OE 0I2 99,9,9 F€'.9,9 2920,2 A999.,r, SB1062192-F1 7426 EFTA01669298

CHASE 0 JP/Inn-Jan Chase Berk, NA P 0 Boa 669764 San Ammo. TX 76266.9764 OCCO:n0SDAE102 01300612 reaNNtenam Imam:ow De 0099 Ala/Niel. 2012 through March 30.2012 Account Nurntet CUSTOMER SERVICE INFORMATION Wob s4o Service Center Deal and Hard of lioanng Para Espanol Inlomabonal Calls Important Inlcumaloon About Your Account Statement We understand the value of being able to easily road your statements and the beheld of balancing your account To mako your statement easier to follow, of I active Mardi 19, 2012, we moved the Balancing Your Checkbook page to the last page of the statement. The page may ho usod to balance your account lor a gwen statement period it you have any questions. ulnae, call us at the minter on the statement or visit your branch CHECKING SUMMARY Beginning Balance Foos and Other Withdrawals Ending Balance Chase BusnessCuslcm Checking INSTANCES AMOUNT $2,959.40 . 19 72 1 FEES AND OTHER WITHDRAWALS OATS DESCRIED:* 03/05 Service Charges For The Month el February Total Fees SI Other Withdrawals $2.939.68 AMOUNT $19 72 $19.72 RTAILY ENDING BALANCE OAT! 02025 SERVICE CHARGE SUMMARY AMCOR $2.939.68 Maintenance Foos S20.00 Transaction Foos $0.00 Other Service Charges $0.31 Total Service Charges S20.81 Loss Erimngs Crodrt 40.60 Net Service Charges $1071 Will be assessed on 44/12 =N.1,14 SB1062192-F1 7427 EFTA01669299

CHASE 0 SERVICE CHARGE DETAIL March 01. 2012 through March 30.2012 Afloat,' Number DESCRWTION ACCOUNT Deccan Insurance Charge Motet Samoa Fen MS aryls Claps VOLUME ALLOWED CHARGED PRICE) UNIT TOTAL Z942 0 0 '0 00 $031 1 52000 52000 • tad Earnings Croat 52.942 00032040 -SOOT NM Simla Chatem (Will S miasma! an 4/4/12) $19.71 • A money saving feature of your Chase ElusinossCuslom Chocking chocking aocotnt is that the mantonanco loco can 00 waived by maintaining a combined average collected balance in your <beano accounts of S40.000 or more °NS.? cf. SB1062192-F1 7428 EFTA01669300

CHASE 0 BALANCING YOUR CHECKBOOK Mant01. 2012 Ihmugh lAr rrh 30 2012 Amami Number. Note: Ensure your checkbook register is up 10 crate watt all transactions to date "nether Ihey ate included on your slalernent or no: 1. Write In the Ending Balance shown on this statement: 2. List and total all deposits 8 additions noi shown on this statement: Stop 1 Balance' $ Amount Date Amount Date AniCunt 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. Ceti. Mint q Date Amount Check Number or Date Amouril Step 4 Total. 4 5. Subtract Stop 4 Total from Step 3 Total. This should match your Checkbook Balance: $ IN CASE OF ERRORS OR OUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS:Call co virile us at the phone molter or eddiess on the trent ol this Oakmont (non-personal accounts contact Customer Service) rl you think Your sletainOnt a rixeipt n mama or II you man more inlonnabon abota a transfer Is on ern statement or recent We must hOAr Iran you no later than 60 days after we Sent you ton FIRST statement on wruch the problem or error app are Bo prepared lOgnie w the blowing PICornabCo • Your name and account number • The dollar amaell 01010 Eu8000001 error • Ad...90.01m of the error or transfer you are unsure ol. wit( you been* aeon Prot. or why you need more olownakOn We will pnoteroale your rempletn1 and sell correct any error prompty. I we take wore than 10 buSineerS days (or 20 business days for row acoourile) to do Pas we will crodt your account or the amount you think a n once so that you will have use of Po morn/ ibnng the lone it takes im tocomplete our nvestoabon IN CASE OF ERRORS OR oucanons ABOUT NON-ELECTRONIC TRANSACTIONS:Contaot the bank mmeclately rt your stattimont Interred or a you need more internat.:in about arty non-electronic transactors (checks or deposits) On this statement II any such error Vivant you meal nobly the bank in writing no later than 30 days saw the statement was made swim* b you For more templets detail,. see the Accoull Ades and %O&M/law whet applicable account agteameni that gorses your account :WWI JPMorgan Chase Bank. N.A. Member FDIC Pen 3 a SB1062192-F1 7429 EFTA01669301

CHASE! i March CI 2012 through March 30. 2012 Account Numbor Th:s RA1;O rntentpontilly Left Blank SB1062192-F1 7430 EFTA01669302

CHASE 0 JPIAorgan Chase Bank NA P 0 Bail 669764 San Anne. TX 78266.764 000XCI9 DAC KC NO 12412 reasmaireew loxes:coo De 0099 March 81.201E ihreugh Apra 9D. 201E Amount Natter. CUSTOMER SERVICE INFORMATION Wob sito Chaso.com Service Center Deal and Hard of Heanng Para Espanol International Calls IMPORTANT INFORMATION REGARDING ATM TRANSFERS Please note that we are extenthng ors ATM cutoff time for transfers between Chase accounts to better serve you For transfers and deposits at most Chase ATMs. the cutoff time is 11 pm Eastern line For ATMs with an earlier cutoff. the ATM screen will noely you of the cutoff lime We hope you enjoy this added convenience This change updates your Deposit Account Agreement under the Funds Availability Policy section, the second bullet under 'When Your Deposit is Received.' This change applies to Chase personal checking and savngs accounts as well as Chase busress checking and savngs accounts All other terms 01 your account agreement remain the same if you have any questions. please refer to the phone number on your statement or visit your nearest Chase branch CHECKING SUMMARY Beginning Balance Foos and Other Withdrawals Ending Balance Chase BusnessCusicen Checking INSTANCES 1 1 AllOuNT $2.939.68 19 71 32,919.97 FEES AND OTHER WITHDRAWALS DATE DESCRIPTION AMOuNT 04/04 Service Charges For The Month of March S19 71 Total Fees & Other Withdrawals -DAILY ENDING BALANCE DATE 0404 $19.71 AMOuTiT S2.919 97 Piot Ice 4 SB1062192-F1 7431 EFTA01669303

CHASE 0 SERVICE CHARGE SUMMARY Manlenanoe Fees Transaction Foos Other Service Chargos Total Service Charges Less Eamngs Credit Net Service Charges SERVICE CHARGE DETAIL Mardi 31.2312 through Apri 30.2012 Aociount Number $20 00 50 00 SO 32 $20.32 -SO 61 $19.71 Will be assessed On S 312 OIDICRWTION ACCOUNT Decoell Insure/sae Chargo Mona* Sava Fee Total Sevk•Chargor VOLUME ALLOWED CHARGED PRICEI UNIT TOTAL 2.922 0 0 5000 50 92 $2000 92032 Less Earnings Cradil $2.922 00[02108 -SOSI Net Sinks Charges Min be assessed on 5/3/12) $15.71 • A money saving feature of your Chase SusinessCuslom Checking checking account is that the maintenance fees can be waived by maintaining a combined average collected balance in your chocking accounts of $60.000 or more SB1062192-F1 7432 EFTA01669304

CHASE 0 BALANCING YOUR CHECKBOOK Mann 31. 2012 the, A 2012 Account Nowt,, Note: Ensure your checkbook register is up to date wilh all transactions to date whether they are ncluded on y0.• SI:V.ernent Or nOt 1. Write in the Ending Balance shown on this statement: 2. List and total all deposits 8 additions noi shown on this statement: Step 1 Balance' $ Amount Date amount Date AniCunt 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. Cr'.ck Nynt.q or Dale Amount Check Number or Date Amount Step 4 Total- 4 5. Subtract Stop 4 Total from Step 3 Total. This should match your Checkbook Balance: S IN CASE OF ERRORS OR OUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS:Call or virile us at the phone minter or Sees:ion an front ol this stalemcol (non-personal accounts contact Customer Service) II you think your abdomen! CA retort o wcarect or II you man more Wm-motion abota a transfer Wed on the statement Or rOCerpt We muSt AGO (rem you nO later than 60 days Mier we Sent you tin FIRST statement on wNch to problem or error appeared Bo prismred 10 Ohm es the blowing olCoreaben • Your name and account number • Ths dollar amount ol the auspecked error • Ad...scrub:3n of the error or transfer you are umbra ol. whir you belOve an an error. or why you need MOM inlownakOn We wili rrnestqate your comets:II and won correct any error promplty. I we take wore than 10 business days (or 20 hasness days nor new asst) to do Ihis we will croon your account or the amount you think ret n once so that you will have use of the money rbnng the erne it takes rm lo complete our nvestoabon IN CASE OF ERRORS OR oucanopas ABOUT NON-ELECTRONIC TRANSACTIONS:Contaot tho bank iremndately d your statement IfICOITOCI or it you need mere information about arty non-MeCtrenic transactors (checks or deposits) On Was statement II any such error appears. yOu must nobly the bank in writing no later than 30 days site, the statemeM was made available b you For more coon** debit. see he Accoull Ries and RegutaMns or other applicable account agreement that governs your account JAPAasan Chase Bank. N.A. Member FDIC car 3w4 SB1062192-F1 7433 EFTA01669305

CHASE 0 Mat, 31 2012 2000411 Apri130 2012 /1,4,0,1 N:1111her Thy Page Inlero penally Left Blank SB1062192-F1 7434 EFTA01669306

CHASE 0 J Woman 0nsse Bank NA P O Elot. 659764 San Ammo, TX 7!206.761 'milli.. Hurt! Inrirlrimillorlign 111.1milrl Irrirrell MCC02r7DRE 002000 15712 reeneemmi 10000'00000 ax. May 01. 2012 through May 31.2012 Acecent Natter. CUSTOMER SERVICE INFORMATION Web sac Service Center Deal and Hard of Ileanng Para Espanol Inlomatronal Calls No overdraft fees for purchases of $5 or less Good news, we're making changes to help you avoid fees. For purchases of $5 or less that overdraw your account. well no longer charge you an Insufficient Funds Fee. Returned Item Fee, or Overdraft Protection Transfer Fee This is in addition to our current policy of not charging those lees it your account is overdrawn by Si or less al the end of the business day Effective July 22, 2012, these changes will be incorporated into the 'Additional Bankrig Services and Fees- document as follows In tho AddigonaLBenklogissodcosenctress. In the section called "Insuffioient Funds. Returned Items. and Stop Payments' the fee descriptions will be changed to. Insufficient Funds and Returned Item Fees Wo welt not charge an Insufficient Funds Foe it your oncing account balance is overdrawn by $5 or lass. Addlionatty. even if your ending account balance is overdrawn we val not charge an Insufficient Funds or Returned Item Fee for any item that is $5 or loss. Overdraft Protection Transfer Foe We ma not charge an Overdraft Protection Transfer Fee if your ending account balance, before any Overdraft Protection Transfers are made, is overdrawn by $5 or lass or the Overdraft Protection transfer resulted from transactions that are ar $5 or loss Please note that there will be no change lo the arms)t of those loos M other terms of your account agreement remain the same If you have any questions, please call us at the telephone nurnbor hated on this statement or visit your nearest Chase branch Change In fees for non-Chase ATM transactions Good news Stoning July 22. 2072. wo will reduce the minter of non-Chase ATM fees charged when you perform balance nquines or account transfers at a non-Chase ATM For transactions pedormod by the same card at the same termnal within a IS minute time period. balance nquinos and account translors will not incur a loo 0 done in comunclal with a withdrawal. If only transfers and marines are performed only one non-Chase ATM foe will be charged. Other than this reduction in the number of lees charged for inquiries and transfers. there are no other changes to the bbn.Chase ATM lee. As a reminder, the owner of the non-Chase ATM may impose an additional charge These changes val be reflected in your account agreement AU other terns of your &coon agreement remain the same. II you have any quash:es, please cal us al the telephone number listed on this statement or visit your nearest Chase branch. Pp. as SB1062192-F1 7435 EFTA01669307

CHASE 0 May 01. 2012 Omagh May 51. 2012 Account Number Lower Fees for Counter Checks Beginning July 22, 2012, wo will Charge S2 par shoot (3 checks to a page) of Counter Checks, instead of S2 per check Also. we may waive this Counter Check fee for certain types of accounts. These changes ha be updated in the Adcltional Banking Services and Fees for Chase business checking and savings accounts. Al other tams of your account agreement corner the same you have any questions. please cal us al the telephone number kited on this statement or visit your nearest Chase branch. CHECKING SUMMARY Beginning Balance Foos and Other Withdrawals Ending I3elsnosi Chase BusinessCustan Checking INSTANCES 1 ANOINT $2,919.97 19 71 52.900.26 FEES AND OTHER WITHDRAWALS DATE DESCRIPTON 05103 Service Charges For The Month of Apra Total Fees E Other WIDWITSwilll AMOUNT $19.71 $19.71 DAILY ENDING BALANCE DATE 05/03 LSERVICE CHARGE SUMMARY M01111WIEVICO Foes Transaction Fees Other Sorvico Charges Total Service Charges Loss Earn/vs Credit NM Service Charges AMOUNT S2.900 26 520 00 SO 00 SO 32 $20.32 5061 S19.71 Will be assessed on 615/12 SERVICE CHARGE DETAIL! DESCRIPTION ACCOUNT VOLUME ALLOWED CHARGED PRICE/UNIT TOTAL Deposal Insularce Chasgo Akellt Service Fee Total SWAP CNOT901 Loss Earnings Credit NM Sanfle•Cherges (W be raised en Y5112) 2.901 52,901 0 0 $000 $2000 00002106 9332 $20 CO ' 520.32 3061 $19.71 • A money saving feature of your Chase BusinessCustom Checking checking accent is that the maintenance fees can be salved by maintaining a oorrobned average collected balance n your checking accounts of 510.000 or more. P.0020 4 SB1062192-F1 7436 EFTA01669308

CHASE 0 BALANCING YOUR CHECKBOOK May CM 20 12 through htly 31 2012 A l cootn Number Note: Ensure your checkbook register is up to date watt all transactions to date whether Ihey are included on your slre.ern eel or no: 1. Write In the Ending Balance shown on this statement: 2. List and total all deposits 8 additions not shown on this statement: Step 1 Balance' $ Amount Date Amount Date Amount Slop 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. Ger.,. Mint q <x Dale Amount Cherck Number or Date Amount Step 4 Total. 4 5. Subtract Stop 4 Total from Step 3 Total. This should match your Checkbook Balance: S IN CASE OF ERRORS OR OUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS:Call co write us at the phone mantel or address on an Dora ol Met stawarent (n en-personal accounts contact Customer Service) 4 you 'NM yeul slAINT011t a resost n wcarect or II you man more irgorreabon abort a transfer, Wed on tin statement or receipt We must AGAr (rem you no later than 60 days after we Sent you tin FIRST statement on when Po problem or error app are Be prepared le Ohm WI the blowng n 1Cornaben • Your name and aomnt number • The dollar amount ol Me suspecOad error • A doscruton of ere error or transfer you are unsure ol. why you beton seen strOt. or why youneed MN/ nlownabon nv We nil i eatoale your comets:II and will re error prompey. fI we take wore than 10 business days (or 20 business days lot row aCOOunin) to do Pm we will crodt your account kg the amount you bunk a n °Me so that you will have use of Po money ,bnng the bone rl takes in tocomplete our nyestgabon IN CASE OF ERRORS OR oucanons ABOUT NON-ELECTRONIC TRANSACTIONS:COMIC,' the bank romndately d your statement a IRCOffCCI Of you need TOM intormatron about arty non-electronic transactions (checks or deposits) on this statement II any such error appears. you moat nobly the bank in writing no later than 30 days she, the statement was made available b you For more complete OtAIJIS see Ile ACCOVII Rates and Regutalons co other applicable account agreement thatgoverns your account :Tat, JAPAasan Chase Bank. N.A. Member FDIC re. 3 w SB1062192-F1 7437 EFTA01669309

CHASE 0 Vd, OE I2 thfouqh May 3' 2012 N:1111her Thy Page Inlero penally Left Blank SB1062192-F1 7438 EFTA01669310

CHASE 0 JPMorgan ChairBank NA PO Bar 669764 San Ant ess TX 76266.9764 Intl' 'hull uni lurirlrinrilluriltre 'mind's! ir.11.111 OCOXCIS DAC MEOW 11012 reameitireasi I OM/CASCO DO 0099 Juno Ol . 2012 tt-ctic", Jun .29 2012 Account Nurnbor CUSTOMER SERVICE INFORMATION Wob stto Service Center Deal and Hard of Eleanng Para Espanol international CARS We are eliminating the following fees for Business Banking customers You already enjoy many complmentary bankng services because you area Chase Business Banking customer And you'll be getting more services for free just for having a Chase BUSSOSS Banking checking or savrvis account. staring August 1. 2012 There will be NO FEE for • Cash &rap Orders • Con Roll Orders • Cash Bag Deposits • Mull plc, Mailed Statements This is another way to reward our Business f3ankin customers for chop Iher terms of your account remain the same If you have any CUOMO'S, please OAS us al 1.803.CHASE38 or contact your banker CHECKING SUMMARY Beginning Balance Fees and Other Withdrawals Ending Balance Chase BusnossCusicm Chockag INSTANCES ANOINT S2.900.25 19 71 $2,880.55 1 FEES AND OTHER WITHDRAWALS PATE DESCRIPTION MOUNT 06105 Service Charges For The Month of May $19.71 Total Fees 6 Other Witlxlrawals DAILY ENDING BALANCE GATE 0605 San AMOUNT S2.880 55 Tars I cr 4 SB1062192-F1 7439 EFTA01669311

CHASE 0 SERVICE CHARGE SUMMARY Mantenance Fees Transaction Foos Other Service Chargos Total Service Charges Less Eamngs Credit NM Service Charges SERVICE CHARGE DETAIL DESCASTiON ACCOUNT Depose Irourarce Charge Mond* Stowe Foe Total SaffleeCtrarges June OE 2012 through June 29.2012 AcootnI Nanber S20 00 50 00 SO 29 $20.29 -SO 57 $19.72 Will be assossod on 715112 VOLUME ALLOWED CHANCED AMUUNIT TOTAL 2.883 0 0 50 00 $029 1 $2000 $20C • 120.29 Lesa EA,Anus CM,' $2,813 D0031972 -So S7 Net Smite Chairs (WIN as aresamed an 7/5n2) $19.72 • A money savng foaturo of your Chase SusinossCustom Chockng chocking accowil is that the maintenance fats can be waived by maintaining a combned average collected balance in your choclong accounts of $40.000 or more 0.4).2 J. SB1062192-F1 7440 EFTA01669312

CHASE 0 BALANCING YOUR CHECKBOOK June 01 2012 throw?, 2n .'n• 2 Acieown Numbrr. Note: Ensure your checkbook register is up to dale with all transactions to date whether they are nelutte 10n y0.• 51:Yemeni or no: 1. Write in the Ending Balance shown on this statement: 2. List and total all deposits 8 additions noi shown on this statement: Step 1 Balance: $ Amount Date Amount Date AniCunt 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. Co.tk NLeniA, or Dan Amount Check Number or Date Amount Step 4 Total- 4 5. Subtract Stop 4 Total from Step 3 Total. This should match your Checkbook Balance: $ IN CASE OF ERRORS OR OUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS:Ca or virile us at the phone molter or Sees:ion an trent ol that statement (ron-personal accounts contact Customer Service) rl you think your adamant a retort n wcarect or II you man more intonnabon abort a twang we/ion the statement Or MOM% We muSt AGO (rem you nO later than (i0 days alter we Sent you tin FIRST statement on wNch iho problem or error app are Bo permred bOhte US the blowing mIcoreaben • Your name and spoon, number • The dollar amount ol the auspecked error • Ad...scrub:3n of to error or transfer you are vaunt ol. wh ir yOu belevearsan Otter. or why you need MOM inlownakOn We will prweetqate your comptant and won correct any error prompty. I we take more than 10 business days (or 20 Waimea days nor now aC0Ount5) to do the. we will croon your account la the amount you think ret n once so that you will have use of tie money doom the tree it takes m lo complete our nvestoabon IN CASE OF ERRORS OR ouesnohs ABOUT NON-ELECTRONIC TRANSACTIONS:Contaot the bank mmnclately d your statement IFICOMECI or it you need mere onlOrmatrOn about arty nonelectronic transactions (checks or deposits) On Was statement II any such error appears. yOu must nobly the bank in writing IV IMO, than 30 days ale, the statement was made available b you For more compleen debit. see to ACCOtall Ries and Regulabons or other voiced° account agreement thatgm-ems your account Ntrl. JnItonaan Chase Bank. N.A. Member FDIC car 3w4 SB1062192-F1 7441 EFTA01669313

CHASE 0 OE thfoi.qh J . 29 2,0, 2 N:1111her Th9 PAge Inlenl anaIly Left Blank SB1062192-F1 7442 EFTA01669314

CHASE 0 JP/Inigan Chase Sank, N A P 0 Ela. 669764 San Anteso, TX 71)20 -9754 June 33 2012 through July 31.2012 Account Nurntpec CUSTOMER SERVICE INFORMATION 'Nob &lc Serving) Center 000=20 DEE 102 010 TIM resnititintri I OM/MOON 0099 Deal and Hard 04 Eleanng Para Espanol Horn/don& Calls CHECKING SUMMARY Ellighwiing Balance Fees and Other Withdraw/0S Ending Balance Chase BusinessCuslcm Checking INSTANCES AMOUNT 1 12,880.55 • 19 72 FEES AND OTHER WITHDRAWALS DATE OESCAIPTION 07/05 Service Charges For The Month of June Total Fees 9 Other Withdrawals DAILY ENDING BALANCE OATS 07/05 $2,860.83 AMOUNT $19.72 $19.72 SERVICE CHARGE SUMMARY AMOUNT 52,860.83 Maintenance Fees S20.00 Tmnsaclai Foos 50.00 Other Service Charges 50.32 Total Service Charges $20.32 Less Earnings Creda -$0.62 Net Service Charges $19.70 WI be assessed on 8/3/12 Pool ctil SB1062192-F1 7443 EFTA01669315

CHASE 0 SERVICE CHARGE DETAIL Juno 33. 2012 through July 31.2012 ri., ed Number D1ZSCRWTION VOLUME ALLOWED CHARGED PRICE/UNIT TOTAL ACCOUNT MOM* Senna. Fee i 52000 $20.00 POMBA Insufanoo Cluny/ 2863 0 0 '-0 00 $0.32 Total Service Charges 170.32 Uwe Earnings Crean 62.863 00002175 -SO82 NM Service thermos (WIN be sseemed en 5/3/12) 119.70 'Amon/ saving feature of your Chase EtusinossCustorn Chocknu chocking accoint is that the mantonanco foes can be waived by maintaining a combined average collected balance in your checlung accounts of $40.000 or more °NS.? ci 4 SB1062192-F1 7444 EFTA01669316

CHASE 0 BALANCING YOUR CHECKBOOK June 30 2012 Swann Jut iT 2T;12 Account Number. Note: Ensure your checkbook register is up 10 date with all transactions to date whether they are nelute Ion y0.• SI:V.ernent Or nOt 1. Write In the Ending Balance shown on this statement: 2. List and total all deposits 8 additions nca shown on this statement: Step 1 Balance: $ Amount Date Amount Date AniCunt Stop 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. NLenlAq or Dale Amount Check Number or Date Amount Step 4 Total. 4 5. Subtract Stop 4 Total from Step 3 Total. This should match your Checkbook Balance: $ IN CASE OF ERRORS OR OUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS:Call or«virile us at the phone molter or Sees:ion an front ol Sea stairmeel (ron-personal accounts contact Customer Service) rl you think your abdomen! CA retort al woo: ocelot I you man more intorrnabon abota a transfer Wed On Ihn statement Or waCeipt We muSt AGO (rem you nO later than (i0 days after we Sent you tin FIRST statement on wNch ton problem or error app are Be prepared tO Ohm es the blowth0 mIcoreaben • Your name and account number • The dollar amount ol the auspecked error • Ad...scrub:3n of the error or transfer you are umbra ol. whir year beleve aeon error. or why you need mom inlownakOn We wit dweatqate your comets:II and correct any error promplty. I we take wore than 10 business days (or 20 hannesa days lot now accounts) to do Pm we will croon your account 101 the amount you third, ret n once so that you will have use of the money tbnng the ems rl takes rm to complete our nvestoabon IN CASE OF ERRORS OR ouasnohs ABOUT NON-ELECTRONIC TRANSACTIONS:Contan the bank mmnclately d your statement Interred or it you need mere intOrmatrOn about arty non-easarentc transactors (checks or deposits) On Was statement II any such error appears. yOu must nobly the bank in writing no later than 30 days abet the staternee was made &mashie b you For more temple* (HMIS. see the Accotot Ries and Riot/awns« other appicada account agreement tat gowns your account. Nut. JAPAasan Chase Bank. N.A. Member FDIC re253wil SB1062192-F1 7445 EFTA01669317

CHASE 0 Jtone 30 2012 meo.h Jtdy 31 202 N.1111her Thy PAge Inlenl anaIly Left Blank SB1062192-F1 7446 EFTA01669318

CHASE 0 JPIAaigan Chase Sank, N A P 0 8o 669764 San Anne, TX 76285 - 9754 Lail 'Lull Dui Itositlelesolliso Hen looltollel 11.11.111 SOCCOKSIDAE 102 OM 260.2 remiottitemasi 1 OXOC9000 Da 0099 CHECKING SUMMARY INSTANCES AMOUNT Beginning Balance $2,860.83 Checks Pad 2 - 100 00 Fees and Other Withdrawals I . 19 70 Ending Balance 3 $2,701.13 Chase BusinessCustorn Chockny August01. 2012 through August 3I. 2012 Account Nunter, CUSTOMER SERVICE INFORMATION Web etc Service Center Deal and Hard of Eleanng Para Espanol Intomational CAIN CHECKS PAID DECKNo. 1031 A 1032 A Total Checks Pald $100.00 If you see a descrpton n the Checks Paid section. a moans that we received only electronic information about the check, not the ongnal or an imago of the chock As a roust we're not able to rot um the chock to you or show you an mar OESCRIPTPON DATE PAID AMOUNT 08120 550.00 0&20 50.00 A M image of this check may be available for you to view on Chase corn FEES AND OTHER WITHDRAWALS DATE DESCRIPTION AMOUNT 0803 Service Charges For The Month of July 519.70 Total Fees & Other Withdrawals DAILY ENDING BALANCE DATE 08/03 08/20 $19.70 AMOUNT 52.841 13 2,741 13 SB1062192-F1 7447 EFTA01669319

CHASE 0 SERVICE CHARGE SUMMARY Magi:inane° Foes Transaction Foes Olhor Sorvico Chargos Total Service Charges Loss Eamngs Crock Net Service Charges SERVICE CHARGE DETAIL August 01. 2012 through Augus131. 2012 Accoura PLumber 520 00 $040 SO 30 $20.70 •SO 59 $20.11 Will bo assessed co 9/6/12 DESCRWTION VOU/ME ALLOWED CHARGED PRICE/1.1W4 TOTAL ACCOUNT Monthly Spence Fee 1 $2000 $2000 Check/044M Pooled 2 0 2 $020 $0.40 DHOW Insurance Chew) 2303 0 0 50.00 9330 Total SIMS:* Charges $20.70 Lees &Hangs Credal 52.803 00012106 -50 .69 Nat servkaCtiorgea MU te aseemed on svertn 120.11 • A money savng feature of your Chase BusinessCustom Checkng checkng accoLni is that the maintensnos fees can be waived by maintaining a combnod average oolloctod balance in your chocking accounts of 540.000 or more. SB1062192-F1 7448 EFTA01669320

CHASE 0 BALANCING YOUR CHECKBOOK August01.2012 through Accoolt Number 2012 Note: Ensure your checkbook register is up 10 dale with all transactions to date whether Ihey ate included on your Sta.ernen1 or nOt 1. Write In the Ending Balance shown on this statement: 2. List and total all deposits Si additions noi shown on this statement: Step 1 Balance' $ Amour.' Date Amount Date Amount Stop 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. Cr•.:k Numt•q DAV! Amount Check Number or Dee Amount Step 4 Total. 4 5. Subtract Stop 4 Total from Step 3 Total. This should match your Checkbook Balance: S or CASE or ERRORS OR QUESTIONS Ascot rout ELEctrioNic Rims TRANSFENS:Call or write us at the phone molter or address on the Dent ol this statement (non-porsonal accounts contact Customer Service) 4 you think your statement or reseipt n iroccoect or II you marl more intormation abort a tronr4or Reeder, tho statement or nits/ We must Mks Iran yOu nO later than 60 days after we Seal you ton FIRST stakenteill an whth to problem or error appeared Be prepared tOONe w me blowing olOnnabCo • Your name and account number • The 6011At ame•ni ol me suspected error • A doscrolon of the two( or transfer you are yawl, ol. why you bekNO4aan soot. or why you need MOM olormakon Weyid ovestqate your complant and will correct any error promplty. II we take wore than 10 business days (or 20 Warless days lot row aC0Ount5) to do tha we will craft your account lot the amount you think a ri once so that you will have use of the money dunrog the ems it takes im to complete our nvestoabon IN CASE OF ERRORS OR OuESnORS ABOUT NONELECTRONIC TRANSACTiORSConuci INT bank mmedately 4 your sastemont IIICOITCCI or if you need more onlormatron about arty non-eiectronic transactions (cheeks or deposits) on Was statement II any such error appears. yOu must nobly the bank in writing mu later OW 30 days atter the statement was made available to you For more complete debit. see to A000uil Rios end Rogulairons or other appicable account women! toe gotems your account uxoau JP:Wagon Chase Bank. N.A. Member FDIC Pea 3 a 4 SB1062192-F1 7449 EFTA01669321

CHASE 0 OE 2012 011...01 A• Ot 2012 /11,0,1 N:1111her Thy PAge InlonlionAlly Left Blank SB1062192-F1 7450 EFTA01669322

is ltalCarall CHASE BANK Nre.-MAX 1032 _ Visho. _ Wa;',4E ?yew york pa"( $444 Tax I $ 5O .OO ?Any dollars Gra °°A,,,, YUP SB1062192-F1 7451 EFTA01669323

MAX HOTEL SERVICES CORP. cm .114IORGAN CKASE IWO( Kw VOA*. Itf 'ton 1031 ALOLL fratFtelesOs $ 5O.0O • iffy Altars and "hoe) _ DO LAPS a w. _ SB1062192-F1 7452 EFTA01669324

CHASE 0 J Meagan Chase Bank, N A P O Bca 669764 San Ammo. TX 76266.9754 00000117 0& 102 Me 27712 reeneireeter I rattrX00 DI 0099 HOLD • RETURN MAIL MAX HOTEL SERVICES CORP September 01.2012 through Scesembet 29, 2012 Aeccent Matter. CUSTOMER SERVICE INFORMATION 'Nob &lc Sennett Center Deal and Hard of Heanng Para Espanol International Calls We eliminated the following fees for Business Banking customers You already enjoy many complinenlary banking services because you are a Chase Business Banking customer And now you get more services for free twat for having a Chase Business Bankng checking or savings accounI, ellectwo August 1, 2012 There will be NO FEE for • Cash Strap Orders • Con Roll Orders • Cash Bag Deposits • Willa Mailed Statements The is another way to reward our Business Bankng customers for chop in MI !her terms of your account remain the same. If you have any questions. please cal us al 1-800.CHASE38 I I or contact your banker. No overdraft fees for purchases of $5 or less Good news, we made changes to help you avoid fees. For purchases of SS or less that overdraw your account, we no longer charge an Insufficient Funds Fee Returned Item Foe, or Overdraft Protection Transfer Foo This sin addition to our current policy of not charging those lees if your account is overdrawn by $5 or less al the end of the business day As of July 22, 2012. these changes aro reflected in the 'Addlierlal Banking Services and Foes' document as follows In the AddationaLBsokIns.SsodiandEssei In the section called 'Insufficient Funds, Returned Items, and Stop Payments the fee descriptions will be changed to Insufficient Funds and Returned Item Fees We wit not charge an Insufficient Funds Fee if your &Icing account balance is overdrawn by $5 or less. AckRionaay. even if your ending account balance is overdrawn we wit not charge an Insufficient Funds or Returned Item Fee for any item that is $5 or loss. Overdraft Protection Transfer Fee We wit not charge an Overdraft Protection Transfer Fee if your ending account balance. before any Overdraft Protection Transfers are made, is ovordrawn by $5 or less or Inc Overdraft Protocliai transfer resulted from transactions that are all $5 or loss. Please note that thorn aro no changes to the amount of these fees All other terms of your account agreement remain the same If you have any questions, please call us at the telephone number listed on this statement or visit your nearest Chase branch P.ge 1 Cl I SB1062192-F1 7453 EFTA01669325

CHASE 0 Strelembrr 01. 2012 through Sopternher 20. 2012 Amoral leshbot Change in fees for non-Chase ATM transactions Good news. As el July 22, 2012, wo reduced the number of non-Chase ATM loos charged when you perform balance inquines or accoLre transfers at a non-Chase ATM For transactions performed by the same card at the same terminal within a 15 mnulo limo period, balance inqurneS and account Vane Ora well not incur a leo it deco n conjunction with a withdrawal II ;my transfers and inquiries are pedorrned only one non-Chase ATM fee will be charged. Other than the reduction ri the number of loos charged for inquirers and transfers, there are no other changes to the Non-Chase ATM lee As a reminder, the owner ol the non-Chase ATM may impose an additional charge These changes aro reflected n your account agreement All other terms ol your account agreement remain the same II you have any questions, please call us at the telechone number listed on the statement or vigil your nearest Chase brand, Lower Fees for Counter Checks As of July 22. 2012. we charge 52 per sheet (3 checks to a page) ol Counter Checks, instead of per check Also, we may waive the Cotner Chock leo for certain typos of accounts Those changes are reflected n the Additional Banking Services and Fees for Chase business checking and savings accounts All other tame ol your account agreement remain the same If you have any quest ens, please call us al the telephone number listed on this statement or visit your nearest Chase branch. CHECKING SUMMARY Beginning Balance Fees and Other Wandrawals Ending Balance Chase BusinessCustom Checking INSTANCES AMOUNT $2,741.13 '2011 FEES AND OTHER WITHDRAWALS $2.721.02 DATE 0ESCRIPIV0N Auoura 0906 Service Charges For The Month or August $20 11 TOW Fees & Other Withdrawals $20.11 DAILY ENDING BALANCE 0ATE fl oe SERVICE CHARGE SUMMARY Maintenance Fees Transaction Foos Other Service Charges Total Service Charges Less Earn ngs Craft Net Service Charges AMOUNT $2,721 02 $20 00 SO 00 SO 27 $20.27 -SO 52 $19.75 Will bo assessed on I0,3'12 °.X 2 <'4 SB1062192-F1 7454 EFTA01669326

CHASE 0 SERVICE CHARGE DETAIL I DESCRIPTION Seplentot 01. 2012 through Sete& 20 2012 Meier.' Number VOLUME ALLOWED CHARGED PRICE) UNIT TOTAL ACCOUNT MOM* Senna, Fee I 52000 $20.00 Derosillnaufanoo Cil a r 9 fl 2724 0 0 '-0 00 5027 Taal Service Chines $7027 Leas Earnings Creel 52.724 00031934 -5052 Net Service Cheri (WIN Massa an 1W3112) $19.75 • A money saving feature of your Chase ElusinossCuslorn Chockng checking accotnl is that the mantonanco loos can be waived by maintaining a combined average collected balance in your theclong accounts of $40.000 or more °N.,e3v 4 SB1062192-F1 7455 EFTA01669327

CHASE 0 BALANCING YOUR CHECKBOOK September01. 2012 through Sapaerrtor 28. 2012 Accuse Number: Note: Ensure your checkbook register is up 10 date with all transebt ions to date whether Ihey are included on your SI:V.ernen1 or not 1. Write In the Ending Balance shown on this statement: 2. List and total all deposits 8 additions not shown on this statement: Step 1 Balance: $ Amount Date Amount Date AniCunt 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. Cr.v.i. Mint q Dale Amount Check Number or Date Amour', Step 4 Total- 5. Subtract Stop 4 Total from Step 3 Total. This should match your Checkbook Balance: $ IN CASE OF ERRORS OR OUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS:Call co virile us at the phone mentor or Sees:ion the trent ol Sea statement (non-personal accounts contact Customer Service) if you think your statement c4 retort al mama or II you man more irgorreabon abota a transfet Wed on the statement Or receipt We muSt Maar Iron you no later than 60 days after we Sent you tin FIRST statement on whon the problem or error appeared Bo prepared tO Ohm WO the blowing inkornabto • Your name and account number • The dollar amount ol tee suspected error • A (l...crplxm of the elm( or transfer you are vogue, ol. sty youbelts.amen error. or why you need more inlowrialon tat wilinvestoale your comptsnl and will Dares any error promplty. I we take note than 10 business days (or 20 business days or row acorns) to do Pm we will croon your account10f the amount you think a n once so that you will have use of The money dunro the emit it Lakes Lo tocomplete our nvestoabon IN CASE OF ERRORS OR ouesnons ABOUT NON-ELECTRONIC TRANSACTIONS:Contan tho bank mmedately it your statement a IntOrtect or a you need more onlOrmakin about arty non-ebarenic transactions (checks or deposits) On Was statement II any such error appears. yOu must nobly the bank in writing no later than 30 days Ow the statement was made availably, b you For more coon** Otflill18. see to Accont Ries and Beet/ aeons or other amicable account agreement thatWeems your account. N6,1 JPMorgan Chase Bank. N.A. Member FDIC sleada SB1062192-F1 7456 EFTA01669328

CHASE 0 JP1Aorgan Chaise Bank NA PO Boa 669754 -in Ammo. TX 71Q66- 9754 Alm 00001062 GCE 002 210 .)612 YNNNier/YANN 1000000000 NOM - R T RN MAi Septerrter 29.2012 through October 31.2012 are Herron: CUSTOMER SERVICE INFORMATION Web Ste Service Center. Deaf and Hard ol Hearing. Para Espanol. International Calls The description of a monthly fee is changing The tenn 'Deposit Insurance Fee' on your bill has been changed to 'Premiu-n Assessment Foo*.This monthly foe * to offset a portion of the FDIC insurance costs paid by Chase and is rat charged by or collected on behalf of the FDIC.AI other terms el your secant remain the same.11 you have any questions, please call us at I -800-CHASE36 or contact your banker. CHECKING SUMMARY Beginning Balance Foes and Other Withdrawals Ending Balance Chase BusnossCuslom Othckng INSTANCES 1 1 AMOUNT 52.721.02 - 19.75 62.701.27 FEES AND OTHER WITHDRAWALS DATE DESCRIPTION 10/03 Service Charges For The Month of September Total Fees & Other Withdrawals AMOUNT $1975 919.75 DAILY ENDING BALANCE DATE 10/03 SERVICE CHARGE SUMMARY Maintenance Foos Transaction Fees Other Service Charges Total Service Charges Less Earnings Gala Net Sendai Charges AMOUNT V.701 27 $2000 S000 SO 31 $20.31 -SO 60 $19.71 WA be assessed on 11/5/12 SB1062192-F1 7457 EFTA01669329

CHASE 0 September 29 2012 through °clothe 91.2012 Amount Number SERVICE CHARGE DETAIL DESCMPTION VOLUME ALLOWED CHANGED MUM UNIT IOTA/ ACCOUNT Wed* Serous Fee 1 52009 S20 CO Premien Assessment Fee 2.709 0 0 $0.00 50 31 Total Sink* Charges 920.91 Uwe Earnings Crotlii 52.709 00002244 Net Service Charge (WWI he aseceecd cm 1111112) $19.71 'Among serving feature of your Chase BusinossCvstorn Chocking chocking amount is that the mantonanoo loos can be waived by maintaining a =inbred average colluded balance in your checking accounts of $00,000 or more PK. 2<.r SB1062192-F1 7458 EFTA01669330

CHASE 0 BALANCING YOUR CHECKBOOK St/Amber 29 2012 thr[,,,,t, C. at,v Account Ntelibef Note: Ensure your checkbook register is up to date watt all transactions to date wnether hey are Odra Ion y0.• SI:V.ernen1 Or nOt 1. Write in the Ending Balance shown on this statement: 2. List and total all deposits & additions noi shown on this statement: Step 1 Balance: $ Amount Date Amount Date AniCunt 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. Cr, ck Numt., cr DAV! Amount Check Number or Date Amount Step 4 Total- 4 5. Subtract Stop 4 Total from Step 3 Total. This should match your Checkbook Balance: S IN CASE OF ERRORS OR OUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS:Ca or virile us at the phone ranter or Sees:ion an front ol that stalemcol (non -personal accounts contact Customer Service) rl you think your adamant or retort n wcarect or II you man more inlonnabon abota a transfer Wed On the statement Or MCorp( We muSt AGO (rem you nO later than 60 days Mier we Sent you tin FIRST statement on whch to problem or error app are Bo permred tO Ohm es the blowth9 mbohaben • Your name and spoon, number • Ths dollar amount ol the auspecked error • Ad...scrub:3n of the error or transfer you are vaunt ol. wh ir yOu belOve Alien error. or why you need MOM inlownakOn We will dweetqate your comets:II and vim correct any error promplty. I we take more than 10 business days (or 20 Waimea days for new a000unt5) to do the. we will crodt your account or the amount you third, ret n once so that you will have use of the money doom the lame it takes m lo complete cue nvestoabon IN CASE OF ERRORS OR oucanopas ABOUT NON-ELECTRONIC TRANSACTIONS:Contaot tho bank mmnclately ( your statement IfICOITOCI or it you need mere onlOrmatrOn about arty nonelectronic transadons (checks or deposits) On Was statement II any such error appears. yOu must nobly the bank in writing no later than 30 days later the statemmt was made &mashie b you For more temple* debit. see to Amami Ries and RegulaMns or other appicada account agreement that gorems your account. JAPAasan Chase Bank. N.A. Member FDIC car 3wil SB1062192-F1 7459 EFTA01669331

CHASE! i .?0i2 through Ociobet 3i. 2012 Ms, P0/s. Inlonlon311, Left BlAnk SB1062192-F1 7460 EFTA01669332

CHASE 0 Jiaslaigan Chase Bank, N A PO Bca 669764 San Ardono, TX 78266.9754 ISNeents, 01. 2012 through November 33 2012 Account Numb°. CUSTOMER SERVICE INFORMATION 'Nob &lc Service Center 000X410CME KAM NOM MeeiNtenTrYN 1000X00090SOQM Deal and Hard of Ileanng Para Espanol international CABS You val see more iniormalon about Sr ATM deposits on your accotitt statement In the ATM 8 Debit Card Summary section. ATM and debit card transactions vaIl De totaled by card number This will hop you track activity by cardholder Please note that any ATM deposit transactions that post to your account before November 12, 2012, will nol show this additional information and mil not Do included in the ATM a Debit Card Stsnmary section at the end of your statement Wo value you as a Chase customer If you have questions. please call us at the cumber on the statement or veil yet, nearest branch CHECKING SUMMARY Beginning Balance Fees and Other Withdrawals Ending Balance Chase BusnossCuslem Chocking INSTANCES 1 1 AMOUNT $2.701.27 19 71 $2.681.56 FEES AND OTHER WITHDRAWALS DATE DESCRIPTION 11/06 Service Charges For The Month of October Total Fees 8 Other Withdrawals AMOUNT $19.71 $19.71 DAILY ENDING BALANCE DATE 11/06 SERVICE CHARGE SUMMARY Maintenance Foos Transactor., Fees Other Service Charges Total Service Charges Loss Earnings Ciotti Net Service Charges AMOUNT S2,681.56 S2000 SO 00 $0 28 520.28 •$0 55 $19.78 WI be assessed on 12/5/12 Pp* 1 HI SB1062192-F1 7461 EFTA01669333

CHASE 0 Nowell:et 01 2012 through Novernbee 30 2012 Account Number SERVICE CHARGE DETAIL DESCAPTIION VOLUME ALLEY/TEO CHAROED Arnett UNIT IOTA/ ACCOUNT AkolliN Sersocs Pee 1 52000 52000 Promparn Assessment Fee 2,864 0 0 5000 3026 Tout SeivIcaCharges 620.26 Last Earnings Credli $2.864 00002040 -50 .56 NM Beim Charge (WEI be asseacd cm 1215112) $19.73 • A money serving feature of your Chase BusincesCvstorn Chocking checking account is that the maintenance fees can be waived by maintaining a =inbred average colluded balance in your chocking accounts of $40,000 or more °•oe 2 cf 4 SB1062192-F1 7462 EFTA01669334

CHASE 0 BALANCING YOUR CHECKBOOK Nester 01. 2012 through Moment. • A0e0tml Number. NOW: Ensure your checkbook register is up 10 date wan all transactions to date whether they are nolrxiedon y0.• strOornent or no: 1. Write In the Ending Balance shown on this statement: 2. List and total all deposits 8 additions tat shown on this statement: Step 1 Balance: $ Amount Data Amount Data AniCunt 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. Crw.k MAIO-, or Cute Amount Check Number or Date Amount Step 4 Total- 4 5. Subtract Stop 4 Total from Step 3 Total. This should match your Checkbook Balance: $ IN CASE OF ERRORS OR OUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS:Call or«virile us at the phone motel or address on the trent ol this statement (on-personal accounts contact Customer Service) it you think your statement c4 rrsost n noorect«II you man more intormation abott a transfer Wed On tha statement or comae We must AGO (rem you nO later than 60 days alter we Sent you tin FIRST statement on wNch to problem or error appeared Bo prepared bone LUI the lehowo0 thIcheatho • Your name and smote number • The dollar amount ol the auspecOad error • A (luso/vim of the error or transfer you are whore ol. whir you betheeanan error. why you need morn olconabon We Mimeo-tom your complete and will correct any error prompity. I we take more than 10 business days fur 20 business days ler now amount) to do the. we will croon your account lot the amount you think ret n once so that you will have use of to money ib nng the brae ml Lakes w lo complete ex mesh:jam IN CASE OF ERRORS OR oucanons ABOUT NON-ELECTRONIC TRANSACTIONS:Contan the bank immeclately it your statement a% Interred or d you need more intormaton about any non-ebctronic transactions (checks or deposits) on ones statement II any such error appears. yOU meal nobly VIO bank in writing no later than 30 days she, the statement was made seam,* b you For more complete detail,. see he Accotnt Ries and Reek/awns« other applicable account agreement that governs your account Ntrl. JAPAasan Chase Bank. N.A. Member FDIC roue 30.4 SB1062192-F1 7463 EFTA01669335

CHASE 0 W.,,ortiet 01 2012 91,...0 Nverrn!..., 30 2012 Thy Page InIvo penally Left Blank SB1062192-F1 7464 EFTA01669336

CHASE 0 JP/&igen Chase Sank. NA PO Boa 669764 San Ankno, TX 7!1!6.9761 1:11”, rml.,r 01 20120—,..pt)10....m.0,3I 2012 Ai.x.otoll CUSTOMER SERVICE INFORMATION Won TAO Sennett Center 00=903 DR( 402 2 i0 COM NIIHNTOPINTINN • 000000300 DI 00•9 Deal and Herd 04 FlOanno Para Espanol Intern/doom] Calls IMPORTANT UPDATES TO THE DEPOSIT ACCOUNT AGREEMENT We will be making the lollawng changes to the Deposit Account Agreement for Chase checking and Savings accounts. effective March 24, 2013 We have. Added the following language to the Important Doinitcns action Debit card transaction Includes any purchase Iran a merchant using your ATM card or debit card Modified the agreement to clergy that wo will only send ono copy of any notice relating to your account, oven it the account has more than one owner Revised our Funds Availability Policy Under Longer Delays May Apply, we deecnbe catumstanoes where funds may not be available until the seventh business day after the day of deposit. We are deleting the sentence saying that the first S200 from your deposit will be available on the next Dueness day, so if we delay Avfnlabety those cases the delay may apply to the lull amount of the deposit All other tams ol your account agreement remain the same II you have questions about the changes, please cal us al the number on this statement or visit your nearest branch. CHECKING SUMMARY Chase BusnessCuslom Checking INSTANCES AUOONT Beginning Balance $2,881.58 Foes and Other Withdravails 1 • 19 73 Ending Balance 1 $2,681.83 FEES AND OTHER WITHDRAWALSI DATE DESCRIPTION 12/05 Service Charges For The Month of November Total Fees & Other Withdrawals $19.73 AMOUNT $1973 DAILY ENDING BALANCE DATE 12/05 ASSENT V.661 83 1 4 SB1062192-F1 7465 EFTA01669337

CHASE 0 SERVICE CHARGE SUMMARY Mantonanoo Fees Transacton Foos Other Sorvico Chargos Total Saralee Charges Less Eamngs Croat Net Service Charges SERVICE CHARGE DETAIL DESCRIPTION ACCOUNT - Monty Some* Feo 1 $2000 920.00 Piernum Assemment Fee 2,664 0 0 $0 00 $029 Total Service Chops December OE 2012 through Decent. 3I . 2912 Amount Number $20 00 50 00 SO 29 $20.29 -$0 56 $19.79 Will be assessed co 1/4113 VOLUME ALLOWED CHARGED PRICE/ UNIT TOTAL 52029 Lem Comer'sCoen $2,664 0 0002106 -$0 ss Net Service Charges (Wei as asseesed en mina) $19.73 'Amon:ay savng failure of your Chase EusinossCustom Chetkrog checking ACcOull is that the mantcnance foes can be waived by maintaining a combned average collected balance ri your choclong accounts of $40.000 or more °V.2<, SB1062192-F1 7466 EFTA01669338

CHASE 0 BALANCING YOUR CHECKBOOK Decanter 01. 2012 through Decenter 31.2012 Accent taunter. Note: Ensure your checkbook register is up 10 date with all transactions to date whether Ihey are imislead on your Stn.ernent or net 1. Write In the Ending Balance shown on this statement: 2. List and total all deposits 8 additions not shown on this statement: Step 1 Balance' $ Amount Data Amount Date SeriCunt 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. Numt.., or Date Amount Check Number or Date Amount Step 4 Total- -3 5. Subtract Stop 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 ante us at the phone number or address on me trent ol bet Raiment (on-personal accounts contact Customer Service) it you bra your statement CA resost o onxnect or II you man more intormation abort a transfer rum on the statement Or recent We meal AGAr Iron you nO later than 60 days after we seal you to FIRST statement on when to problem or error appeared Be prepared 109hte WO me blowing nICanabee • Your name and acoo‘nt number • The dollar amount ol be suspected error • A desoepten of the error or transfer you are umbra ol. whir you beleve 4 ean toot. or why you need more inIcarriabOn We wit inveatqate your comets:II and will correct airy error prompty. I we take more than 10 business days (or 20 batoness days for new accounts) to do this we will craft your account 101 me amount you think et m error so that you will have use of tie money dunr.3 to erne it Lakes im to complete our nvestgaeon IN CASE Of ERRORS OR OUESTIONS ABOUT NON-ELECTRONIC TRANSACTIONS:Contact the bank mmeclately 4 your statement a Intersect ore you need more information about arty non-electronic transaCtons (checks Or deposits) On Was statement II any such error appears. yOu must nobly the bank in writing no later than 30 days atter be statement was made availatle b you For more cant** details. see to Amount Ries end Regulabons or otter applicable account agreement thatgoverns your account JOItagan Chase Bank. N.A. Member FDIC cm 3 A 4 SB1062192-F1 7467 EFTA01669339

CHASE 0 C.:corbee 01 2012 911.9h 1 2012 N,1111her Thy PAge Inlenl anaIly Left Blank SB1062192-F1 7468 EFTA01669340

CHASE 0 J PWagan Chase Bank N A PO 8o 669764 San Anteso. TX 78266.9754 CUSTOMER SERVICE INFORMATION %Yob &lc hull Limn Service Center 000DECOS ORME 210 COM leaNNeffetel 1 OXOCC900 DO 0099 Deal and Hard 04 IleanOu Para Espanol Intern/doom] CARS CHECKING SUMMARY Beginning Balance Fees and Other Withdrawals Ending Balance Chase BusinessCustom Cheekrg INSTANCES AU04YT 52,661.83 - 19 73 52.642.10 FEES AND OTHER WITHDRAWALS DATE 0E9CAIPTION 01/04 Service Charges For The Month of December Total Fees 8 Other Withdrawals $19.73 AmOuNT $1973 DAILY ENDING BALANCE DATE 01/04 SERVICE CHARGE SUMMARY AMOUNT S2.642 10 Maintenance Fees S2000 Tmnsaclai Foos 5000 Other Service Charges SO 29 Total Service Charges $20.29 Less Earnings Credit SO 56 Net Service Charges $19.73 Will he assessed on 25,13 =ox+a 4 SB1062192-F1 7469 EFTA01669341

CHASE 0 SERVICE CHARGE DETAIL January 01. 2013 hough January 31. 2013 Amor Number oesessmom ACCOUNT VOLUME ALLOWED CHARGED P1110(1 UNIT 10T/11 Mont* Sere Fee Premien Assessment Fee Teal Samka Charm Ire Earnn0s Credo Nat 'arvb Charms (WIN IN rear cm 2)1113) 2.644 52.644 0 0 52000 5000 00002106 52000 50 21 -50.56 319.73 'Among serving feature of your Chase BusincesCvstorn Chocking checking account is that the maintenance fees can be waived by maintaining a ccenbinod average collected balance in your chocking accounts of $40,000 or more SB1062192-F1 7470 EFTA01669342

CHASE 0 BALANCING YOUR CHECKBOOK January01.20M ihrounh Janis, O Accoint Number. 2013 Note: Ensure your checkbook register is up 10 date watt all transactions to date "Mother Ihey ate included On your SPV. ern ant or nOt 1. Write in the Ending Balance shown on this statement: 2. List and total all deposits 8 additions me shown on this statement: Step 1 Balance' $ Amount Date Anent Date Anbunt 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. Cf,a.l. Mint q Dale Amount Check Number or Date Amounl Step 4 Total. 4 5. Subtract Stop 4 Total from Step 3 Total. This should match your Checkbook Balance: IN CASE OF ERRORS OR OUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS:Call or virile us at the phone molter or address on to Dom ol tot statement (non-personal accounts contact Customer Service) it you think your salaMent a resost n wcarect or II you man more irgorreabon aide a tweet Wee on tha statement or receipt We moat AGAr (rem you no later than 60 days after we Sent you tin FIRST statement on when IM problem or error app are Bo prepared tO Ohm at the blown0 mIcanabeo • Your name and account number • The dolly amount ol tie auspecked error • A deacriolon of the error or bander you are unsure ol. sly yOu beton amen Begat. or why youneed more inlownakon We wilinvectoale your comptsnl and will correct any error promplty. I we take wore than 10 business days (or 20 Panness days for row acoouras) to do tin we will croon your account10f the amount you think a n once so that you will have use of the money ib nng tie bone it takes im tocomplete our nvestoabon IN CASE OF ERRORS OR oucanons ABOUT NON-ELECTRONIC TRANSACTIONS:Cantle,' the bank iremnclately it your statement a Interred or a you need more information about arty nonelectronic transactions (checks or depoNts) on this statement II any such error !Maw s. yOu must nobly to bank in writing no later than 30 days atter to statement visa made avaMblo b you For more weak* detail,. see IAA Accorot Ries and Reguebarem other applicable account agreement that germane your account JAPAasan Chase Bank. N.A. Member FDIC car 3 w SB1062192-F1 7471 EFTA01669343

CHASE 0 OE Ulf Janwry 3, 2013 N:1111her Thy Page Inlero penally Left Blank SB1062192-F1 7472 EFTA01669344

CHASE 0 JPIAaigan Chase Bank N A PO Oo 669764 San Ankles°. TX 71266.9764 CUSTOMER SERVICE INFORMATION Intl' Moil nevi Imillesullim hush' did 11.11.111 0000ItOSDAE 902 2I0 064,3 reamiterni I CCO:03000 DO 0099 R T RN mai CHECKING SUMMARY Beginning Balance Foes and Other Withdrawals Ending Balance Chase BusinessCustoen Checkny %Yob 51c Service Center Deal and Hard of Eleanng Para Espanol InIematoonal CARS INSTANCES AUO4NT $2.642.10 . 19 73 S2.622.37 FEES AND OTHER WITHDRAWALS DATE OESCAIPTION 02/06 Service Charges For The Month of January Total Fees 8 Other Withdrawals St 9.73 AMOUNT $1973 DAILY ENDING BALANCE DATE 02/05 SERVICE CHARGE SUMMARY AMOUNT S2.622 37 Maintenance Fees S2000 Tmnsaclai Foos 50 00 Other Service Charges $0 26 Total Service Charges $20.28 Less Earnings Credit SO 50 Net Service Charges S19.78 Will he assessed on 3'5,13 vb, 1 yi SB1062192-F1 7473 EFTA01669345

CHASE SERVICE CHARGE DETAIL Felonry01. 2013 Ovoush rebury 28 2013 Amomt Number oesessmoN A000IMNTee MonthN Servqs Fee Ptomain Atesetwonl Fee Total Service Charges $7024 VOLUME ALLOWED CDADOED PRICE/ UNIT TOTAL G2000 $20.00 2.625 0 0 S000 5026 LINO Estrous Croat $2.625 00001904 -S0.50 Net Service Charges (WIN be esad en 315r13) $10.14 ' A money sewing feature 01 your Chase 8usinossCustorn Checking checking accomi is that the mantoneoco loos can be waived by maintaining a combined average colktclod balance n your choclong accounts of $40.000 or moro SB1062192-F1 7474 EFTA01669346

CHASE 0 BALANCING YOUR CHECKBOOK February 01.2013 through February 28. 2013 Accomi Molter Note: Ensure your checkbook register is up 10 date with all transeolions lo date "Mother Ihey are included on your SI:Yemeni or nOt 1. Write in the Ending Balance shown on this statement: 2. List and total all deposits & additions not shown on this statement: Stop 1 Balance: $ Amount Date Amount Data AniCunt Stop 2 Total- $ 3. Add Step 2 Total to Step 1 Balance. Step 3 Total: $ 4. List and total all checks, ATM withdrawals, debll card purchases and other withdrawals not shown on this statement. Cr..", ',Axel., or Dale Amount Check Number or Date Amount Step 4 Total. 4 5. Subtract Stop 4 Total from Step 3 Total. This should match your Checkbook Balance: $ or CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS:Call co write us at Pe phone ranter or oddest. on me trent ol mw Raiment (non-personal accounts contact Customer Service) rl you Pink your statement a resost n rcarect or II you man more intorrnabon about a sensing Rood on the statement Or rOterpt We must heir (rem you no later than 60 days after we Sent you tin FIRST statement on wNch tin problem or error appeared BO pieta red to Onto WO me (c:WM inIC•rn"en • Your name and accomt number • Ths ddin amount ol Pe susyeaed error • Ad...ace/Ion of the error or transfer you are vaunt ol. whir par bets* aeon error. or why you need more rniconabOn We yrill pnyeetqate your complont and will correct any error prompty. I we take more tan 10 basins days (or 20 Paonese days lot new accent) to do tha we will crodt your account 101 Pe amount you Pink a n once so that you will have use of the money doom tie ems it takes m tocomplete out nvestoabon IN CASE OF ERRORS OR oucanons ABOUT NON-ELECTRONIC TRANSACTIONS:Contaot the bank mmeclately it your statement incorrect or a you need more onlOrmako about arty nonelectronic transactions (checks or deposits) On Po statement a any such error Wyatt you moat nobly Po bank in writing no later Pm 30 days Oen the statement was made &remelt, to you For more can** (HMIS. see he Account Rios and RegiAalions et oThet applicable account agteemeni that gowns your account JAPAasan Chase Bank. N.A. Member FDIC r es 3 all SB1062192-F1 7475 EFTA01669347

CHASE! i February 01 2013 through February 28 2013 Account Number Th:s RA1;O Intent ponsilly Left Blank SB1062192-F1 7476 EFTA01669348

CHASE 0 JP/Amgen CNISO Bank, NA P 0 Bar 669754 San Antne. TX 76206. 9751 In Morn ire I 'LI roll 'Inn odor' roi 1 000:0404 ORE 602 2I0 OKI i3 NIOINNNNWNN 1000000000060009 - R T RN MA1 Ms, h 01 20130 ,..pt) h 29 2013 Ai.,,otml Non, CUSTOMER SERVICE INFORMATION Web sito Chaso.com Service Center Deaf and Hard of Hearing 11= Pam Espanol. International Calls We have reduced our Legal Processing Fee On March 24. 2013. we reduced the Legal Processng Fee to a maximum of S75 per order. This loos assessed for the prccossng of any garnishment, lax levy, or other court or administrative order aganst an accaril This change will be reflected in your account agreement all other toon$ remain tho same II you have questions, please call us at the telephOne number isted on the statement or net your nearest Chase branch. CHECKING SUMMARY chliS0 BuseessCuslom Chockng INSTANCES AMOUNT Beginning Balance 52.622.37 Chocks Pad 1 -25.00 Foos and Other Withdraws/a 1 - 19 76 Ending Balance 2 52.577.61 CHECKS PAID CHECK NO. 1034 Total Checks Paid DESCRIPTOR DATE PAD AMOUNT 03120 525.00 525.00 If you see a deoxiption in the Checks Pad sorb:ink means that we received ore, electronic information about the check. not the engine' or an imago of the check Asa result, we're not able to return the check to you or show you an "nage A An imago of this check may be avaiable for you to view on Chase oom FEES AND OTHER WITHDRAWALS] DATE DESCRIPTION CGT6 Service Charges For The Month of February Total Fees 8 Other Withdrawals AMOUNT SI9 76 516,76 PW1 d4 SB1062192-F1 7477 EFTA01669349

CHASE 0 DAILY ENDING BALANCE DATE 03/05 03/20 Match 01. 2013 through Match 29.2013 Acoatail Winter SERVICE CHARGE SUMMARY Mantenance Fees Transaction Foos Other Service Charges Total /Service Chwges Less Eamngs Crock Nat Service Charge* SERVICE CHARGE DETAIL AMOUNT $2.602 61 2.577 61 $20 00 $0 20 $0 26 $20.46 .80 51 $1 9.95 Wet Ice assossod on 4)3,13 011.:ROTON ACCOUNT Me** fleMos Feb Peck / Cobs Pooled Prenium Amassment Foe Total Service Owen VOLUME ALLOWED CHARGED PRICE/ UNIT TOTAL 2,596 $20 00 S2000 • a I 50 20 6020 0 0 50 00 $026 MSS Ivo Enenr9a Crodll $2 596 00001972 -SO 61 Net Savlee Chaves (WIll be ineeeeet co CND) $10.05 ' A monoy savng toaturo 04 your Chaso FlusinossCustom Chockng chocking acco4n1 is that the mantcnanco lees can Do waived by maintaining a canbned average collected balance ri your checking accounts of $40.000 or more SB1062192-F1 7478 EFTA01669350

CHASE 0 kla/c1101. 2013 °vow /.1,. ;‘• Accoteil Nvmber IMPORTANT INFORMATION FOR CONSUMERS ABOUT YOUR PERSONAL CHASE CHECKING ACCOUNT WHAT YOU NEED TO KNOW ABOUT OVERDRAFTS AND OVERDRAFT FEES An overdraft occurs when you do not have enough money n your account to cover a transaction, but we pay a anyway. We can cover your °ventral is in two dilforont ways 1 We have standard overdraft practices that come with your account 2 Wo also offer overdraft protect on plans. such as a link to a savings or credit card account, which may be loss oxeceisrvo than our standard ovenirart practices To loam more, ask us about these plans. The notice explains our Starry hr,! overfrad! plant (es What are the standard overdraft practices that come with my account? We dq authortzo and pay overdrafts for the to :orgng typos of trant-tc, on S • Checks and other transactcos made using your chocking account number • Recurring debit card transactions We do not authorize and pay overdrafts for the foaming typo of transaction unless you ask us to • Everyday debit card transactions Wo pay overdrafts at our discrelco, which means we do not evarantoo that wo wilt always aulhonzo and pay any typo of transaction II we do not authorize and pay an overdraft your transaction wi be declined What fees will I be charged if Chase pays my overdraft? Under our standard overdraft preeticos • We will charge you a lee of $34 each time we pay an overdraft • Also, each time your amount is overdrawn for 5 consecutive Dimness days. we wall charge you an additional St 5 • There e a 3 per day limit on the above $34 lee we can charge you for overdrawng your account 4 SB1062192-F1 7479 EFTA01669351

CHASE 0 BALANCING YOUR CHECKBOOK March 01. 2013 through Match 29. 2013 Amami Number Note: Ensure your checkbook register is up 10 date with all transactions to date whether Ihey ate included en your sta.. ern ant or no: 1. Write In the Ending Balance shown on this statement: 2. List and total all deposits 8 additions ROI shown on this statement: Step 1 Balance' $ AmouM Date Amount Data 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. Ce.v.k Mint q <x DAV! Amount Check Number or Date Amain( Step 4 Total. 4 5. Subtract Stop 4 Total from Step 3 Total. This should match your Checkbook Balance: S IN CASE OF ERRORS OR OUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSEERS:Call «virile us at the phone minter or address on the from ol tits stamen, (MM1p0rsonal accounts contact Customer Service) II you think Your statement C4 unmet as mooned .II you man more intorrnabon abota a transfer Wed on the statement or receipt We must AGO Iron you no later than 60 days alter we Sent you tin FIRST statement on whoh the problem or error app are Bo prepa red 10 96e WO the blowng Mr:0n~ • Your name and account number • The dollar amount ol the suspected error • Ad...scrubs, of tae error or transfer you are unsure ol. wily you baton *San soot. or why you need TOM inlownabon We wit nvestqate your comptsni and vim correct any error prompey. I we take more than 10 business days (or 20 to sness days or row antenna) to do Na.we will croon your account10f the amount you think a n once so that you will have use of the money ibnng the emit it takes im lo complete our nvestgabm IN CASE OF ERRORS OR ouEsnoas ABOUT NONELECTRONIC TRANSACBONS:Comam this bank ovenclately it your statnment Incorrect or a you need more information about arty noneaectronic transactions (checks or deposits) on Na statement II any such error appears. yOu must nobly the bank in writing no later than 30 days as, the statement was made avertable b you For more temple* Otflill18. see he Accont Ries and Reis/awns« ether applicable account agreement that governs your account JPI.tagan Chase Bank. N.A. Member FDIC Fes w SB1062192-F1 7480 EFTA01669352

MAX MOTEL SERVICES CORP. 0.2 JNIORGAM CP.= Wilt NEW YORK. NY 14:022 111D 1034 311513 o`raircE Iiewc.Yori ,..5-ea4 Corpora,{ on- i$ 25.00 "raiiny• Ate DOLLARS e yaOEIN SB1062192-F1 7481 EFTA01669353

CHASE 0 JP6849an Chase Bank N A P 0 Bra 669764 San Ardono, TX 78266.9754 CUSTOMER SERVICE INFORMATION Inelllinglinleillogieleinellionlien 'mind's! 11.11.111 000017W CREWE EIS isms reaseeireese T oxecc000 DI 0099 CHECKING SUMMARY Beginning Balance Foes and Other Withdrawals Ending Balance Chase BusinessCusIcen Checkng 'Nob 51c Service Center Deal and Hard of Floanng Para Espanol Inlomedoonal CARS INSTANCES AMOUNT $2,577.61 • 19 95 $2.557.60 FEES AND OTHER WITHDRAWALS DATE CESCIDADON MOUNT CW03 Service Charges For The Month of Mardi $19.95 Total Fees 8 Other Withdrawals 519.95 DAILY ENDING BALANCE DATE 04/03 SERVICE CHARGE SUMMARY Maintenance Feee Tmnsaclon Fees Other Sorvce Charges Total Service Charges Loss Earnings C.sodd Net Smoke Chaps AMOIAVT W.557 66 52000 SO 00 $O 29 $20.29 -$0 56 $19.73 Wi be assessed on 5/3/13 Paw o 4 SB1062192-F1 7482 EFTA01669354

CHASE 0 SERVICE CHARGE DETAIL Mardi 30.2013 through Aprd 90 2013 Aral n! Number DESCRIPTION ACCOUNT Motthly Sennar Fee Pronoun Assarrmant Foe Total Senate Charges VOLUME ALLOWED CHANGED PRICE) UNIT TOTAL 52000 32000 2.660 0 0 '-0 00 $029 =OS Las Earnings Grads $2.560 00002176 -$0.56 Nat Service Charges (WIN be assnd cm 10/13) $19.73 'Amon/ saying feature of your Chase erainOSsCastorn Chockng checking accotnt is that the mantonenco foes can bo waived by maintaining a metaled average collected balance in your chocking accounts of $40.000 or more °NS.? ci 4 SB1062192-F1 7483 EFTA01669355

CHASE 0 BALANCING YOUR CHECKBOOK Man:h 30. 2013 in Air 33 2013 Account Number Note: Ensure your checkbook register is cute date with all transactions to date wnether they are neluied on y0.• slalernent or no: 1. Write In the Ending Balance shown en this Statement: 2. List and total all deposits 8 additions nei shown on this statement: Step 1 Balance: $ Amourti 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. Cr-..:k Nynt.q or Date Amount Check Number or Date Amount Step 4 Total. 4 5. Subtract Stop 4 Total from Step 3 Total. This should match your Checkbook Balance: S IN CASE or ERRORS OR Guymon ABOUT IVOR ELECTRONIC FUNDS TRANSEERS:Call or virile us at the phone mantel or address on an front ol tea statement (non-porsonal accounts contact Customer Service) it you think your statement or rroolpt n man:clot II you man more intormation about a transfer Wed on the statement or roompe We muSt AGO ESA, you no later Doan 60 days after we Sent you tin FIRST statement on whet', to problem or error appeared Be immured 10 Ohm On the lolloWn9 olOgnaten • Your name and account number • The dollar amount 01 Ole suspected error • A desorybon of the error or transfer you are unsure ol. whir you behave *San error. why you need more We valthriventhante your comets:It and sell correct any error prompey. f1 take wore than 10 business days (or 20 basness days Ice nate ncoountn) to do the we will credit your account or the amount you think an once so that you'll! have use of the money dining the ems rl takes r.c tocomplete our nvestoatco IN CASE Of ERRORS OR oucanopas ABOUT NONELECTRONIC TRANSACTIONS:Contan tho bank immedately Aye antomont Interred of it you need more intormaton about arty non-eiectronic transactions (cheeks or depoalts) on Wks statement II any ouch error Warrant you meal nobly the bank in writing no later than 30 days alter the statement was made wrath,* th you For more coon** detail,. see to ACCOull fides and Regulanons or other amicable account agreement thatgoverns your account Xstr J Pita sa n Chase Bank. N.A. Member FDIC r er• a SB1062192-F1 7484 EFTA01669356

CHASE 0 5222,,, 30 2013 01,04,111 Apro 30 2013 N:1111her Thy Page Inlero penally Left Blank SB1062192-F1 7485 EFTA01669357

CHASE 0 JP/M(99n Chase Bank N A P 0 Oo 669764 San Anne. TX 71266.9764 CUSTOMER SERVICE INFORMATION Intl' 'Loll nevi Itevielelesullim Hen Itusin elle! 11.11.111 000)1710 ME 102 910 10513 1•••••INNOP1 1 0:99:03000 DO 0099 CHECKING SUMMARY Beginning Balance Foes and Other Withdrawals Ending Balance Chase BusinessCuslom Checkng 'Nob &lc Sennett Center Deal and Hard of Heanng Para Espanol Inlomalional CARS INSTANCES AMOUNT $2,557.60 19 73 $2.537.93 FEES AND OTHER WITHDRAWALS DATE 0E9CAIPTION 05/03 Service Charges For The Month of Apnl Total Fees 8 Other Withdrawals $1073 AMOUNT 519 73 DAILY ENDING BALANCE DATE 06/03 SERVICE CHARGE SUMMARY Maintenance Feee Tmnsaclon Fees Other Service Charges Total Service Charges Loss Earnings C.,rodd Net Sank. Chaps AMOUNT 52.537 .93 $2000 S000 SO 28 $20.28 -$0 53 $19.75 WI be teansand on 6/5/13 SB1062192-F1 7486 EFTA01669358

CHASE 0 SERVICE CHARGE DETAIL May O1.2019 hough May 91 2013 Acoant Number oesessnioN ACCOUNT VOLUME ALLOWED CHARGED PRICE/ UNIT TOTAL Mona* Swags Fee Premium Aseessment Fee Teel Service Charge LINO Earnings Crean NM Service Charges (WIN be eseewied on &MN 2,599 52.539 0 0 52000 '.0 00 00002108 520 00 • 10 28 92025 -10 53 519.75 'Amon/ saving feature of your Chase ElusinOSSCut4Ora Chockng checking accoint is that tho mantonanco loos cm, bo waived by maintaining a combined average collected balance in your chocking accounts of $40.000 or more SB1062192-F1 7487 EFTA01669359

CHASE 0 BALANCING YOUR CHECKBOOK May Or. 20i3 through May 3i. 2013 Romani Number: Note: Ensure your checkbook register is up to date watt all transactions lo date whether Ihey are included on your SI:V.ernen1 or net 1. Write in the Ending Balance shown on this statement: 2. List and total all deposits 8 additions race shown on this statement: Step 1 Balance' $ Amman Date Anent Date hymn Slop 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. Cr.v.k Mint q <x Date Amount Check Number or Date Amounl Step 4 Total- 4 5. Subtract Stop 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 virile us at the phone mentor or addresti on the trent ol Sea statement (non-personal accounts contact Customer Service) 4 you think your statement a retort n noarector II you man morn irgorrnabon about a nent4er need On the statement or receipt We must AGAr from you nO WM than 60 days after we SOM you tin FIRST statement on wNch the problem or error appeared Be pa ared b Oise w me lOiltmnd oldanabed • Your name and account number • The dollar amount ol the suspected error • A doscrebon oldie error or Dander you are yogurt ol. why youbeleVe 4 IS all pro.. Or why you need MOM ab nIconon We all mynah:pie yen comets:It and all cares any error prompty. II we take wore than 10 business days (or 20 Weiness days lot new eCOOunta) to do the we will crodt your account IOT the amount you think et n error so that you will have use of tie money rb nng the erne nl takes im to complete our nvestgabon IN CASE OF ERRORS OR oucanoris ABOUT NON-ELECTRONIC TRANSACTIONS:Contael to bank immectalely 4 your statomant Internee, or 4 you need more intormatron about any non-nectronic transactions (checks or deposits) on this statement II any such error appears. yOu must nobly the bank in webng no later than 30 days she, the statement was made avamble b you For more can** delete. see the Account Ries and RegulaWnser whet ',pleader account agteemeni that governs your account ltutr JAPAasan Chase Bank. N.A. Member FDIC re53.44 SB1062192-F1 7488 EFTA01669360

CHASE 0 Vd, OE ZOO Ulf ouqh May 3, 2013 N:1111her Thy PAge Inlenl anAlly Left Blank SB1062192-F1 7489 EFTA01669361

CHASE 0 JAaigan Chase Bank N A PO Oo 669754 San Antes°. TX 78166.9751 CUSTOMER SERVICE INFORMATION Intl' ....l Itovielelesullim Imi elle! lielsoull COCOON DAC 102210 4413 NIOINNNNNINN I COTX4000 DO 0099 CHECKING SUMMARY Beginning Balance Foes and Other Withdrawals Ending Balance Chase BusinessCuslcm Checkng 'Nob &lc Service Center Deal and Hard of Heanng Para Espanol Intern/then& CARS INSTANCES 1 /0.10tANT $2.537.93 - 19 75 52.518.18 FEES AND OTHER WITHDRAWALS DATE OESCAPTION 08/05 Service Charges For The Month of May Total Fees 8 Other Withdrawals MOUNT $19.75 $19.75 DAILY ENDING BALANCE DATE 06/06 SERVICE CHARGE SUMMARY Maamenance Fees Tmnsaclon Foes Other Service Charges Total Service Charges Loss Earnings C.seda Net Sank. Charges 52.518.18 S20.00 SO 00 50 25 520.25 -50 48 519.77 WI be assessed on 713/13 Paw 1.4 SB1062192-F1 7490 EFTA01669362

CHASE 0 SERVICE CHARGE DETAIL J41110 01. 2013 Ihmugh Juno 2162013 Account Number DESCRIPTION ACCOUNT - Maim Sennc” Fee Nomura Asses ment Foo MS Sent Charges VOlUME ALLOWED CHARGED PRICE) UNIT TOTAL 62000 $20.00 2.621 0 0 SO 00 S026 Taos Earnings Croat 52.521 00001964 -50 .46 Not Scram Ch•gs (WIN be •••••••cl cm 7/3/13) $19.77 'Amon/ saviog feature 01 your Chase BosinossCustorn Chockng chocking accotni is that tho mantonanco foes can be waived by maintaining a canbinod average collected balance in your checlung accounts of $40.000 or more °NS.? cf.. SB1062192-F1 7491 EFTA01669363

CHASE 0 BALANCING YOUR CHECKBOOK June°, 2013 thou.," I &moue Number. Note: Ensure your checkbook register is up to date with all transactions to date whether they are nelute I on yea• statement or net 1. Write in the Ending Balance shown on this statement: 2. List and total all deposits & additions RCS Shawn on this statement: Step 1 Balance: $ AmouM Date Amount Date Pencunt 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. Cnnk bunter or DAV! Amount Check Nunes or Date Amounl Step 4 Total. 4 5. Subtract Stop 4 Total from Step 3 Total. This should match your Checkbook Balance: IN CASE OF ERRORS OR OUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS:Call or virile us at the phone mantel or address on an front ol the stautment (non-personal accounts contact Customer Service) if you think your statement or retort n toxemiaor II you need more intorreabon ahota a transfer Able on the statement or robot We Met AGO (rem you nO later than 60 days after we eenl you tin FIRST statement on whorl that problem or error appeared Bo pepsred 10 Ohre us the blowing nIcanabee • Your name and somas, number • The dollar amount ol the euspecked error • A descrubon of the error or bander you are unsure ol. whir you behave aeon error. or why you need MOM olconakon Yte valinnatoale your constant and will correct any error prompey. I we take wore than 10 business days (or 20 business days for new a000unt5) to do the we will crodt your account or the amount you think ret n coca so that you will have use of the money during the len, it takes im tocomplete cue nvestgabos IN CASE OF ERRORS OR oucsnons ABOUT NONELECTRONiC TRANSACRONS:Comaci the bank immnclately it your statement IfICOITOCI or a you need more information about arty non-Mectronic transactions (checks or deposits) on Was statement a any such error Waters. yOu must nobly the bank in waling no later than 30 days saw the statement was made &stubble b you For more temple* debit. see thu ACCOtall Rases and Regulabons or other applicable account agreement that governs your account JPMorgan Chase Bank. N.A. Member FDIC eba3ea SB1062192-F1 7492 EFTA01669364

CHASE 0 ..o, OE 20,3111,..1, J.,. 28:0 , 3 N:1111her Thy PAge Inlenl anaIly Left Blank SB1062192-F1 7493 EFTA01669365

CHASE 0 JP,Megan Close Eta N.A. P 0 Bin 669764 San Anforso TX 7!166.9764 Juno 29 2013 'sough July 31.2013 Account Nurnbo CUSTOMER SERVICE INFORMATION Wob no Service Center 00ECONSDRE 10221021513 NONNEINNON 1000000000 DI 0099 Deal and Hard 04 Eleanng Para Espanol 'glom/aerial Calls We aro touting our Returned Item loos Good News] We wdl charge only one Returned Item lee for any payment request we return Loynd more than onco per month, oven it the biller submits the same request multiple limos This is lust one of the ways that we are working to make banking easier and loss expensive for our customers We are here to help. II you have any questions. please call us at the number on Ihis statement or visit your !lowest branch CHECKING SUMMARY Beginning Balance Foos and Other WithdolwAIS Ending Balance Chase BusnessCuslcm Checking INSTANCES AMOUNT $2,518.18 - 19 77 S2.498.41 1 FEES AND OTHER WITHDRAWALS DATE DESCRIPTION 07/03 Service Charges For The Month of Jule Total Fees 8 Other Withdrawals AMOUNT $1977 $19.77 DAILY ENDING BALANCEI GATE 07/03 SERVICE CHARGE SUMMARY Nieto° 52.498 41 Maintenance Foos 520 00 Transacted) Fees 50 00 Other Service Charges SO 29 Total Service Charges $20.29 Loss Earnings Credit -SO 56 Not Service Charges $19.73 Will 1)0 assossod on 8,5,13 vb.,. 1['I SB1062192-F1 7494 EFTA01669366

CHASE 0 June 29 2013 trough July 31. 2013 Min Numbot SERVICE CHARGE DETAIL DESCAtIlliON VOLUME ALLOWED CHMOEO IMICIa UNIT IOTA/ ACCOUNT Wand* $w ice Fee 1 52003 52000 Premed Assessment Fee 2500 0 0 5000 50.29 MS SovleaCharges 52029 Ise Eammus Credli 52.500 00202244 -50.56 NM Seto Charge (WIN be asseaccl cm &l/13) $19.73 'Among serving feature of your Chas. BusinossCvstorn Chocking chocking wow' is that the malt:amino° leas can be waived by maintaining a canbinod average colluded balance in your checking accounts of $40,000 or more SB1062192-F1 7495 EFTA01669367