Payment Due Date New Balance Past Due Amount Minimum Payment Make your check payable to: Chase Card Services. Please write amount enclosed. New address or e-mail? Print on back. a §5825086327324230000250000228150000000000000000 30270 BEX 9 27711 C DARREN K INDYKE MOTT a ce Th CARDMEMBER SERVICE PO BOX 15153 WILMINGTON DE 19886-5153 #5000460 ca AGEGHEAe7Aeh2AeM Manage your account online: ‘iil Additional contact from CHASE oO www.chase.com/businesscards information on back Account Number: New Balance $2,281.50 Previous Balance $4,772.44 Payment Due Date 10/26/11 Payment, Credits $4,772.44 Minimum Payment Due $25.00 Purchases +$2,281.50 Late Payment Warning: !f 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 $2,281.50 Opening/Closing Date 09/05/11 - 10/04/11 Tota! Credit Line $30,000 Available Credit $27,718 Cash Access Line $6,000 Available for Cash $6,000 YOUR ACCOUNT MESSAGES Your next AutoPayment for $2,281.50 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 84.516 Start redeeming today. Visit Points earned on purchases 2.282 Ultimate Rewards at wvaw.chase.com/ink. 20% Exclusives Bonus Points earned on purchases 457 Current Points Total 87,255 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 09/23 AUTOMATIC PAYMENT - THANK YOU 4,772.44 09/02 CHENLNIK PARKING CO [RR NY 42.00 09/03 SEAMLESS QE nv 12.89 09/03 SEAMLESS QR ny 9.08 09/08 SEAMLESS SR nv 12.89 09/08 SEAMLESS SR ny 9.08 o9/o9 SEAMLESS ny 9.57 09/09 VERIZON’RECURRINGPAY SRE PA 83.93 09/09 SEAMLESS QR nv 12.89 09/09 SEAMLESS SR nv 11.79 09/11 SEAMLESS QE nv 9.57 o9/tt SEAMLESS QR ny 12.89 o9/it SEAMLESS SR nv 9.72 09/09 RPI’REALDEALDOCS.COM (EE CA 67.00 ogit1 FEDEX 859240995269 MEMPHIS TN 20.64 09/12 CHENLNIK PARKING CO EE NY 32.00 0000001 FIS33326 Ct ooo Y 9 OF t1/T0/06 Page 1 of 2 00225 MADA 20270 27710000010002027001 X 0445 EFTA00314620

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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 EFTA00314621

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Statement Date: Account Number: 09/05/11 - 10/04/11 Page 2 of 2 ACCOUNT ACTIVITY (CONTINUED) Date of Transaction 09/14 09/14 09/15 09/15 09/16 039/20 09/21 09/22 09/22 09/23 09/23 o3g/27 09/26 og/27 09/28 09/28 039/28 09/29 03/29 09/30 10/03 Merchant Name or Transaction Description INT*INTELIUS CM SY Wa INT*INTELIUS CM wa SEAMLESS RR nv LEX"LEXis NEXIS RR OH SEAMLESS SR Nv GUARANTEE RECORDS MANA 02017987100 NJ SEAMLESS RE Nv SEAMLESS RE nv SEAMLESS RR ny SEAMLESS ny CHENLNIK PARKING CO (EE NY SEAMLESS RE ny 1800GOFEDEX 10010007 MEMPHIS TN SEAMLESS RE Nv SEAMLESS SE nv SEAMLESS NY FEDEX 795221089648 MEMPHIS TN SEAMLESS RR nv SEAMLESS vy SEAMLESS ny ALTAVOX COMMUNICATIONS [EE OH DARREN K INDYKE TRANSACTIONS THIS CYCLE (CARD fp -$2.490.94 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. Your Annual Percentage Rate (APR) is the annual interest rate on your account. Annual Balance Balance Percentage Subject To Type Rate (APR) interest Rate PURCHASES Purchases 7.24% (v) -0- CASH ADVANCES Cash advances 19.24% (v) -0- BALANCE TRANSFERS Balance transfers 7.24% (v) -0- (v) = Variable Rate X oa00001 FISS3338 C 1 ooo Y 9 OF 11/1004 Page 2 of 2 00225 Interest Charges -O- $ Amount 4.99 69.90 12.89 1,228.11 16.86 142.44 16.86 8.21 10.11 TAT 45.00 9.08 18.83 19.32 19.32 9.02 79.16 14.14 9.02 7.66 167.47 30 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. MA DA 30270 27710000010003027002 EFTA00314622

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