EFTA01578134.pdf

Statement Date: 05/12/13 - 06/11/13 Account Number: 4246 3151 4241 4927 Page 10 of 10 A C Date of Transaction Merchant Name or Transaction Description S Amount 06/06 EASTSIDE 65 PARKING LL NEW YORK NY 1,100.00 06/05 SHELL OIL 57544416209 NEW YORK NY 54.62 06/06 CONTAINERSTORELEXINGTN NEW YORK NY 75.06 OW06 SHELL OIL 57544416209 NEW YORK NY 70.26 06/05 NYC DOT METERED PARKIN LONG ISLAND C NY 3.50 LUCIANO FONTANILLA TRANSACTIONS THIS CYCLE (CARD 7849) $2.956.03 . 2013 Totattlesavtoage Total fees charged In 2013 $469.75 Total interest charged in 2013 $0.00 Year-to-date totals reflect all charges minus any refunds applied to your account. [I N 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 9.24%(v) CASH ADVANCES Cash Advances 19 24%(v) BALANCE TRANSFERS Balance Transfer 9.24%(v) -0- (v) Is 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 0000001 FiS33338 C I 003 r' a H 13f06.11 Pap 10 of 10 05666 MA OA 61032 16210000010006190206 Confidential Treatment Requested by JPMorgan Chase JPM-SDNY-00056989 EFTA01578134