EFTA01503787.pdf

J.P.Morgan Primary Account: DARREN K INDYKE PLLC For the Period 511110 to 5/28/10 Checks Paid Check Date Number Paid Amount 1049 05/14 2,000 00 Total Checks Paid ($2,000.00) You can view Images of-the checks above at AlornmOttinte.cont. To Enroll in Mown Online please contact your JP. Morgan Team Payments & Transfers Date Description Amount 05/05 ADP TX/Fincl Svc ADP -Tax 507026640913T3C 16,432 37 05/05 ADP TX/Fincl Svc ADP - Tax E5T3C 050618A01 9,167 95 05/05 ADP TX/Fincl Svc ADP - Tax 735015999157T3C 18.51 05/12 ADP Payroll Fees ADP - Fees 13T3C 2273358 61.40 05/19 ADP TX/Fincl Svc ADP - Tax 60402540014213C 16.432.38 05/19 ADP TX/Fincl Svc ADP - Tax E5T3C 052020A01 9,167 93 05/20 ADP TX/Fincl Svc ADP - Tax 604025400143T3C 18.51 05/25 Chase Autopay 000000000005152 PPD I 5,336 78 05/26 ADP Payroll Fees ADP - Fees 13T3C 2882450 61.40 Total Payments & Transfers ($56,697.23) Fees, Charges & Other Withdrawals Date Description Amount 05/14 Withdrawal 675.00 Total Fees, Charges & Other Withdrawals (S675.00) The combined banking balances inyour business accounnst were Swintt to cover trensactionfeesfin• services mideredthis statanent period Please contact your Accown Officer with questions ono otsruss our wick array ofbusiness honking senkes. Page 2 of 6 Confidential Treatment Requested by JPMorgan JPM-SDNY-00028473 Chase CONFIDENTIAL SDNY_GM_00297671 EFTA01503787