0 S027 $20,27 -$0.52 $19.75 WE be aesassad on 1013/13 p,.,1 SB1062192-F1 7502 EFTA01669374 CHASE 0 SERVICE CHARGE DETAIL Augual 31. 2013 Amami Nuinbeceall oMOW MN ACCOUN We* Saws Fee Prenvurn AGOZOSSIM601 Fee TOWSink* aga SNOUT ALLOWED CHANGED PRICE) UNIT TOTAL S2000 $20.00 2/82 0 0 $000