CHASE 0 March 31.2012 through April 30, 2012 Account Nuenba: SERVICE CHARGE S1.90113111/ Maintenance Fees 320.00 Transaction Fors 30.00 Otha SOVICC Charges 3032 Total Soma Charges 32032 Leis Earnings Credit -9261 Net Service Chairs 519.71 Will be assessed on 93/12 SERVICE CHARGE DETAIL DESCRIPT

CHASE 0 August 01. VI 2 through August 31. 2312 Account Number SERVICE CHARGE SUMMARY Maintenance Fees 520.00 Transaction Fees 30.40 Otha SOVICC Charges $0.30 Total Service Charges 320.70 Less Earnings Credit -$0.59 Net Service Charges 320.11 Will be assesuad on PC12 SERVICE CHARGE DETAIL DE