Guia

October 21, 2009 through November 19, 2009 JPMorgan Chase Bank, N.A. P O Box 260180 Baton Rouge, LA 70826 - 0180 Account Number:

000003591481648

CUSTOMER SERVICE INFORMATION
Web site: Service Center: Hearing Impaired: Para Espanol: International Calls: Chase.com 1-800-788-7000 1-800-242-7383 1-877-312-4273 1-713-262-1679

00064952 DRE 703 142 32409 - YYNNN T 1 000000000 33 0000FERNANDO A SANCHEZ 833 W GAGE AVE LOS ANGELES CA 90044-5413

CHASE BY PHONE ACCESS JUST GOT EASIER
Get instant access to your account and save time in reaching a telephone banker. When you call us, simply enter your debit card number and when prompted enter the same PIN that you use at the ATM. You can reach us by calling the number listed at the top of this statement.

Great news!
Now you canbank wherever you see the Chase sign at more than 15,000 Chase ATMs and over 5,100 branches nationwide. Many branches are open longer hours on Fridays and Saturdays - when you need them most. We're excited to bring you the convenience of full banking access from coast to coast .
Chase Free Extra Checking
AMOUNT

CHECKING SUMMARY
Beginning Balance Deposits and Additions ATM & Debit CardWithdrawals Ending Balance

$137.52 1,450.00 - 1,151.72 $435.80

TRANSACTION DETAIL
DATE DESCRIPTION AMOUNT BALANCE

Beginning Balance 10/23 10/23 10/23 10/26 10/26 10/26 10/26 10/26 ATM Deposit 10/23 5717 S. Vermont Aven Los Angeles CA Card 8013 ATM Withdrawal 10/23 5717 S. Vermont Aven Los Angeles CA Card 8013 Card Purchase With Pin 10/23 El Super #15 Inglewood CA Card 8013 Card Purchase 10/24Xoom Corporation 08778151531 CA Card 8013 ATM Withdrawal 10/24 5717 S. Vermont Aven Los Angeles CA Card 8013 Card Purchase W/Cash 10/24 El Super #15 Inglewood CA Card 8013 Purchase $0.99 Cash Back $10.00 Card Purchase With Pin 10/24 7-Eleven Inglewood CA Card 8013 Card Purchase With Pin 10/25 El Super #15 Inglewood CA Card 8013 200.00 - 40.00 - 1.80 - 107.99 - 20.00 - 10.99 - 3.30 - 1.98

$137.52337.52 297.52 295.72 187.73 167.73 156.74 153.44 151.46

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00649520201600000022

October 21, 2009 through November 19, 2009 Account Number:

000003591481648

BALANCING YOUR CHECKBOOK
Note: Ensure your checkbook register is up to date with all transactions to date whether they are included on your statement or not. 1. Write in the Ending Balance shown on this statement: 2.List and total all deposits & additions not shown on this statement:
Date Amount Date Amount Date Amount

Step 1 Balance: $

Step 2 Total: 3. Add Step 2 Total to Step 1 Balance. Step 3 Total:

$_________________ $_________________

4. List and total all checks, ATM withdrawals, debit card purchases and other withdrawals not shown on this statement.
Check Number or Date Amount Check Numberor Date Amount

Step 4 Total: 5. Subtract Step 4 Total from Step 3 Total. This should match your Checkbook Balance:

-$_________________ $_________________

IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS:Call or write us at the phone number or address on

the front of this statement (non-personal accounts contact Customer Service) if you think your statement or receiptis incorrect or if you need more information about a transfer listed on the statement or receipt. We must hear from you no later than 60 days after we sent you the FIRST statement on which the problem or error appeared. Be prepared to give us the following information: • Your name and account number • The dollar amount of the suspected error • A description of the error or transfer you are unsureof, why you believe it is an error, or why you need more information. We will investigate your complaint and will correct any error promptly. If we take more than 10 business days (or 20 business days for new accounts) to do this, we will credit your account for the amount you think is in error so that you will have use of the money during the time it takes us to complete our investigation ....