Payment Due Date New Balance Past Due Amount Minimum Payment | Account number: §58250863273242300004 7000047 5tb2000000000000004 Make your check payable to: Chase Card Services. Please write amount enclosed. New address or e-mail? Print on back. 60972 BEX 9 21611 C DARREN K INDYKE haalllbalals CARDMEMBER SERVICE PO BOX 15153 WILMINGTON DE 19886-5153 #5000460 ca AGEGHEAe7Aeh2AeM Manage your account online: Additional contact ‘iil from CHASE oO www.chase.com/businesscards information on back ACCOUNT SUMMARY PAYMENT INFORMATION Account Number: New Balance $4,756.62 Previous Balance $2,992.89 Payment Due Date 08/24/11 Payment, Credits -$2,992.9 Minimum Payment Due $47.00 Purchases +$4,756.62 Late Payment Warning: If we do not receive your minimum Cash Advances $0.00 payment by the due date, you may have to pay up to a $39 late fee. Balance Transfers $0.00 Minimum Payment Warning: Enroll in Auto-Pay and avoid missing a payment. To enroll, call the number on the back of your Fees Charged $0.00 card or go to the web site listed above. Interest Charged $0.00 New Balance $4,756.62 Opening/Closing Date 07/05/11 - 08/04/11 Tota! Credit Line $30,000 Available Credit $25,243 Cash Access Line $6,000 Available for Cash $6,000 YOUR ACCOUNT MESSAGES Your next AutoPayment for $4,756.62 will be deducted from your account and credited on your due date (previous day if your due date falls on a Saturday or Holiday). Should you make a payment prior to your due date, that amount will be deducted from the AutoPayment amount identified above. CHASE ULTIMATE REWARDS SUMMARY Previous points balance 73,079 Start redeeming today. Visit Points earned on purchases 4,757 Ultimate Rewards at wvaw.chase.com/ink. 20% Exclusives Bonus Points earned on purchases 952 Current Points Total 78,788 Every time you use your Ink card with Ultimate Rewards, you are on your way to earning exclusive rewards. You earn 1 point per $1 spent, and for being a Chase Business Checking customer you also earn 20% bonus points for every $1 spent. There are no caps on points earned and they never expire. Add employees and earn rewards even faster! You can redeem your points for cash, gift certificates, travel, and brand-name merchandise. Check out the entire rewards collection and redeem your points online at wwew.chase.convink. ACCOUNT ACTIVITY f Trerneston Merchant Name or Transaction Description $ Amount 07/24 AUTOMATIC PAYMENT - THANK YOU 2,992.89 07/05 301 E 66 ST GAR2199Q79 NEW YORK NY 475.00 07/07 ALTAVOX COMMUNICATIONS [EE OH 159.23 07/07 SEAMLESS QR ny 10.60 07/08 SEAMLESS SR nv 7.61 07/09 SEAMLESS SR ny 13.16 07/09 RPI"REALDEALDOCS.COM [ CA 67.00 o7/11 VERIZON’RECURRINGPAY SRE PA 81.74 o7/12 QUIK TRAK NEW YORK NY 70.44 07/12 SEAMLESS SR ny 12.89 07/12 SEAMLESS QE nv 10.60 07/12 SEAMLESS QR ny 16.97 o7/12 FEDEX 794952796607 MEMPHIS TN 40.39 07/13 SEAMLESS QR ny 7.61 07/13 SEAMLESS SR nv 18.82 07/13 FEDEX 794952319479 MEMPHIS TN 24.41 0000001 FIS33938 C t X 0445 coo Y 9 OF 11/08/04 Page 1 of 2 00225 MADA 60972 21610000010006097201 EFTA00314616

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Address Change Request Please provide information below only if the address information on front is incorrect. Street Address ] City: — State: ——_ Zp: —~—~$ Home Phone: E-mail Address: To service and manage any of your account(s), we, our representatives, JPMorgan Chase representatives, and/or affiliates, may contact you at any telephone number you provide to us. Please refer to your Cardmember Agreement for additional details about the use of your personal information Send Inquiries to: P.O. Box 15298 and/or visit our website shown below to provide us with additional contact information. Mail Payments to: P.O. Box 15153 Visit Our Website: Wilmington, DE 19850-5288 Wilmington, DE 19886-5153 intormation Abowt Your Account Crediting of Payments: You may make payments by any of the optons listed Below: The amount of your payment should be at least your mmmum payment due, payatle in U.S, dotars and drawn or payable through a U.S. financial westitubon or the U.S, branch of a foreign financia! institution. You may make payments by regular US. mail. Send your sayment to the Payments address stowm on fis statement. Your payments ny mail must comply wth the instructions on this statement. Do not senc cash. Write your Account curser on your check of maney order. Payments must oe accompanies by the payment coupon in the eevelope provided with our address visioke trough the envelope window; the envelope cannot contain more than one payment or coupon: and there can be no Staples, paper Clips, tape or corressorgence included with your payment. If your payment ts in accordance with cur payment mstructions and is made available to us on any day by 5:00 p.m. local tine at owr Payments address on tis statement, we will credit the payment to your Account as of that day. It your payment is im accordance with our payment instructions, but s made available to us after 5:00 p.m. local time at the Payments address on tes statement, we wil credit it to your Account as of the next calendat day ‘You may make payments electronically through cur website shown on this statement It we receive your completed request on our website by $ p.m. Eastem Time, we will credit your payment as of that day. If we receive your reqeest after S pr. Eastern ‘Time, we will credit your payment as of the next calendar day. Il you spectty a future Gate in your request we will credit your payment as of that day. For all other payments or for any payment tyoe above for which you do not follow our payment instructions, c*eciting of your payments may be delayed for up to 5 days Account Information Regorted to Credit Bureaws: We May /2p0r1 lmtormanion abo# your Account to c'eot bureaus, Late gay nents, missed payments oF other defawts on your Account may be reflected in your cred report If you think we have *eported inaccurate information to a credit bureau, you may write to us at tre Inquiries address snown on ‘hs statement, To Service and Manage Any of Your Acceuat(s) We, our representatives. JPMorgan Chase receesentatives, andor atifales, Nay contact you at amy teleohone nurrber you prove to es. Please refer ts your Caremember Agreement for additonal details about ‘the use of your personal atormabor Motice About Electronic Check Conversion: When you pay by chect, you authorize us efter to use information trom your check to make a one-time electronic fund transfer fram your account or to process the payment as a check transaction. When we use information from your check to pxake an electronic tund transfer, fumes may be withdrawn trom your account as so0n as the same day we recele your paymont, and you wall rot receive your check back from your financial institution. Call the Customer Service number on thes statement if you have qaestons about electrome check collection or do not want your payments collectec electron cally. Conditional Payments: Any payment check or other form of payment that you send tas for less than the tul balance due that is marked “pad in full” oO contains a similar Notation, or that you otherwise tender a ful satisfaction of a Ctsputec amount, musst be sent to Card Serviens, P.O. Box 15049, Wilmington, DE 19850-5049. We reserve al our tights regarding these payments (e.g. if it is determmed there is "0 valid disoute Or if any such check is reosived at any other address, we may accept the check ard you will stil owe amy remaining Salance). We may refuse to accept any such payment bby retaming 10 you, mot cashing i or destroying i. Al other payments that you make should be sent to the requiar Payment address shown on IMs statement Annual Renewal Notice: if your Account Agrooment has an annual membership fee andior simiar charge for sswance or availazelity of your account, «t wil be billed each year oF in monthly or quarterly instalments. This fee amcvor charge are owed whether OF mot you use your Account, and you agree to pay Bene wien oiled, The annual foe and charge are non-retundadie weless you notify as that you wish to close your account wethin 30 cays oF one billing cycle (whichever is less) after we provide the statement on which the annual fee or charge is nile and at the same tme, you pay your outstanding balance in full. tf you Go Gus, for a charge biled more often than annwally such a5 2 monthly service charge, you will not owe the last billed charge, however, pror billed charges are non-retundabie and must be pad as part of paying your outstanding balanor in full. Your payment of the ancwal fee or charge Goes not affect cur rights to close your Account anc to Emit your right to make transactions on your Account. If your Account is clased by you or us, we will continue to impose the anna fee anc/or charge until you pay your Outstanding Satance in full aed terminate your Account relationship. Calculation of Balance Subject to interest Rate: To figure your periodic inerest charges for each billing cycke when 2 dally periodic rate(s) applies, we use the cally balance method (including current trarsactons), To igure your penode mterest charges for each biling cycle when a monthly periodic rate(s) applies, we use the ‘average daily Salance method (cluding Current transactions). For an explanation of dither mathod, and questions about a sarticular inserest charge calculation on your statement, please call ws af the tol free customer service phone eumber listed above ‘We calculate periodic imterest charges, using the applicable periodic rales shown ‘on ths statement, separately for each feature (@.g.. balance transter checks and cash atvarce checks ("crack transaction"), purchases, balance transfers, cash advances, promobonat oalances or overdrat atvances). These calculators may combine different categories with the same periodic rates. Variable rates will vary with the market based on the Prime Rate (or such index described in your Account Agreeivent). There \s a minimum anterest coarge of $1.50 (or such amount cescribed if your Account Agreement) ir any billing cycle in which you Owe ary periodic interest charges, and a transaction tee for each balance transier, cas” acvance, or check transaction, in the arrounts stated in your Account Agreement, as It may be amended. There §s a foreign transaction tee of 3% of tee U.S. dofar amount of ary foreign ‘transaction (or such amount cescnibed in your Account Agreement) Interest Accrual ‘We accrue periodic interest charges on a travsection, fee or interest charge from the Gate it is added to your daily balance until payment in ful is received on your account, DAs2920°0 EFTA00314617

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Statement Date: 07/05/11 - 08/04/11 Account Number: Page 2 of 2 Date of Transaction Merchant Name or Transaction Description $ Amount O74 SEAMLESS NY 18.28 07/14 REI*MATTHEW BENDER &CO (NY 152.94 07/14 SEAMLESS RR nv 9.89 O74 SEAMLESS RR vy 8.42 O75 LEX"LEXis NEX'S QR OH 1,228.11 o7/15 SEAMLESS I NY 13.16 07/15 SEAMLESS RE Nv 10.60 07/15 FEDEX 865310396172 MEMPHIS TN 63.48 7/15 SEAMLESS RR NY 15.12 07/15 FEDEX 797290599439 MEMPHIS TN 29.01 07/15 DELAWARE CORP a TAX WE (RE OF 20.00 07/17 FEDEX 794966832833 MEMPHIS TN 53.88 o719 DELAWARE CORP a TAX WE (RRR OE 265.01 07/20 INSURED AIRCRAFT TITLE OKLAHOMA CITY OK 800.00 07/21 TOLEDOGROUP [EE ny 175.00 07/22 GUARANTEE RECORDS MANA (NU 305.09 07/22 SEAMLESS RR ny 10.93 07/22 TIMES SQUARE-41ST STRE NEW YORK NY 23.00 07/24 FEDEX 797330017134 MEMPHIS TN 59.28 07/26 SEAMLESS ny 10.60 07/25 CHENLNIK PARKING CO (EE NY 32.00 07/24 BLACK ANGUS #603 Q01 NEW YORK NY 41.00 07/26 SEAMLESS nv 7.66 07/27 FEDEX 795002114354 MEMPHIS TN 26.15 o7/27 FEDEX 795002184236 MEMPHIS TN 52.44 07/27 FEDEX 795002275852 MEMPHIS TN 62.45 o7i27 FEDEX 795001992001 MEMPHIS TN 53.19 08/03 ALTAVOX COMMUNICATIONS (RR OH 165.51 08/02 SEAMLESS vy 17.24 08/03 SEAMLESS ny 10.71 DARREN K INDYKE TRANSACTIONS THIS CYCLE (CARD [ip $1,763.73 INCLUDING PAYMENTS RECEIVED 2011 Totals Year-to-Date Total fees charged in 2011 Total interest charged in 2011 Year-to-date totals reflect all charges minus any refunds applied to your account. INTEREST CHARGES Your Annual Percentage Rate (APR) is the annual interest rate on your account. Annual Balance Balance Percentage Subject To Interest Type Rate (APR) interest Rate Charges PURCHASES Purchases 7.24% (v) -0- -0- CASH ADVANCES Cash advances 19.24% (v) -0- -0- BALANCE TRANSFERS Balance transfers 7.24% (v) -0- -0- (v) = Variable Rate 31 Days in Billing Period Please see Information About Your Account section for the Calculation of Balance Subject to Interest Rate, Annual Renewal Notice, How to Avoid Interest on Purchases, and other important information, as applicable. X oo00001 Fiss3338C1 ooo Y 9 O4 11/0804 Page 2 of 2 00225 MADA 60972 216100000 10006097202 EFTA00314618

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