EFTA01503782.pdf

J.P.Morgan Primary Account: DARREN K INDYKE PLLC For the Period 4/1/10 to 4/30/10 Deposits & Credits Date Description Amount 04/08 Funds Transferred From DDAAG# As Requested 250,000.00 Total Deposits & Credits $250,000.00 Checks Paid Check Date Number Paid Amount 1048 04/09 2.256.72 Total Checks Paid ($2,256.72) You can view images ofthe checks above at Morganailinecom. To Enroll inilengan Online, please contact Jour JP. Morgan Team Payments & Transfers Date Description Amount 04/07 ADP TX/Fincl Svc ADP - Tax 68502138145113C 16,432.38 04/07 ADP TX/Find Svc ADP - Tax E5T3C 040813A01 9,167 93 04/07 ADP TX/Fincl Svc ADP - Tax 745015504109T3C 18.51 04/14 ADP Payroll Fees ADP - Fees 1313C 12920534 71.90 04/21 ADP TX/Fincl Svc ADP - Tax 691020636266T3C 152,394.00 04/21 ADP TX/Fincl Svc ADP - Tax E5T3C 042216A01 127,680.11 04/21 ADP TX/Fincl Svc ADP - Tax 752010594487T3C 18.51 04/26 Chase Autopay 000000000011671 PPD 5,745.78 04/28 ADP Payroll Fees ADP - Fees 1313C 18233304 61.40 Total Payments & Transfers ($311,590.52) The twinbated banking bahmces inyour business accounity were sufficient to cowr triernmaionfeeshr services rendered this statement period Please contact your Account Officer with questions or to <tan s. our wide amw ofbusiiiess honking services. Page 2 of 6 Confidential Treatment Requested by JPMorgan JPM-SDNY-00028467 Chase CONFIDENTIAL SDNY_GM_00297665 EFTA01503782