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CUSTOMER SERVICE INFORMATION

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We will update your Deposit Account Agreement

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AMOUNT

DATE DESCRIPTION AMOUNT

JPMorgan Chase Bank, N.A.P O Box 659754San Antonio, TX 78265 - 9754

January 18, 2015 through February 19, 2015Account Number:

Chase.com1-800-935-9935

Beginning Balance $249.41

Ending Balance -$328.25

Total Deposits and Additions $1,100.00

Web site:Service Center:Deaf and Hard of Hearing: 1-800-242-7383Para Espanol: 1-877-312-4273International Calls: 1-713-262-1679

LEWIS GRIFFIN3245 WASINA DRDALLAS TX 75243-2336

Effective March 23, 2014, we will be updating your agreement, including: How we determine the exchange rate that we use for foreign-currency transactions. See the Transactions in a

Foreign Currency section.

How we handle demands for payment by another Chase customer whose item you cashed or deposited with us. See Our right to charge back deposited or cashed checks.

That we use the description of Returned Item fee if we decide to pay an item after we initially decide to return it. See Insufficient funds, Returned Item, and Extended Overdraft fees.

Why we may block or delay transactions or restrict an account to protect you or us or to comply with legal requirements. See Restricting your account; blocking or delaying transactions.

All other terms and conditions remain the same. For a copy of your agreement, log on to chase.com or visit a branch. If you have questions, please call us at the telephone number listed on this statement or visit your nearest Chase branch.

Chase Total Checking

Deposits and Additions 1,100.00ATM & Debit Card Withdrawals - 624.62Fees and Other Withdrawals - 1,053.04

02/04 ATM Check Deposit 02/04 12329 Marsh Ln Dallas TX Card 3242 $600.0002/06 ATM Check Deposit 02/06 12329 Marsh Ln Dallas TX Card 3242 500.00

CHECKING SUMMARY

DEPOSITS AND ADDITIONS

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DATE DESCRIPTION AMOUNT

DATE DESCRIPTION AMOUNT

January 28, 2015 through February 29, 2015Account Number:

Total ATM & Debit Card Withdrawals $524.65

Total Fees & Other Withdrawals $1,053.04

not

Have direct deposits totaling $500.00 or more

OR, keep a minimum daily balance in your checking account of $1,500.00 or more

OR, keep an average qualifying deposit and investment balance of $5,000.00 or more

OR, pay at least $25.00 in qualifying checking-related services or fees.

01/28 Non-Chase ATM Withdraw 01/28 4080 N I-45 @ Fulg Wilmer TX Card 3242 $42.5001/28 Card Purchase With Pin 01/28 Corner Store 4488 Dallas TX Card 3242 6.3201/29 Card Purchase 01/29 Churchs Chicken Dallas TX Card 3242 7.0301/30 Card Purchase With Pin 01/30 1920 Beltline Roa Dallas TX Card 3242 25.1502/01 Non-Chase ATM Withdraw 02/01 3505 Pioneer Rd Dallas TX Card 3242 81.5002/08 Card Purchase With Pin 02/08 Wal-Mart #0251 Mineola TX Card 3242 11.0602/12 Card Purchase 02/13 Shell Oil 57540782505 Dallas TX Card 3242 24.0502/15 Card Purchase 02/15 Tms*Jin Lee Investmen Balch Spring TX Card 3242 11.0602/16 Card Purchase 02/16 Marlow's Enterprises Dallas TX Card 3242 30.0002/21 Recurring Card Purchase 02/21 Inf*Peoplesmart.Com 888-455-2792 NE Card 3242 19.9502/26 Card Purchase 02/26 TicketMaster.Com Web Purchase EVT WIZK TX Card 3242 344.4502/27 Non-Chase ATM Withdraw 02/27 101 N Main Winnsboro TX Card 3242 203.00

01/21 Non-Chase ATM Fee-With $2.0001/21 Non-Chase ATM Fee-With 2.0001/23 Deposited Item Returned 000110270 # of Items00001 353.0401/23 Deposit Item Returned Fee: 01 000110270 # of Items00001 12.0001/24 Insufficient Funds Fee For A $19.95 Recurring Card Purchase - Details:

0123Inf*Peoplesmart.Com 888-455-2792 NE 0461046070211324234.00

01/30 Extended Overdraft Fee 15.0002/05 Non-Chase ATM Fee-With 2.0002/07 Deposited Item Returned 000105509 # of Items00001 600.0002/07 Deposit Item Returned Fee: 01 000105509 # of Items00001 12.0002/07 Non-Chase ATM Fee-With 2.0002/07 Non-Chase ATM Fee-Inq 2.0002/07 Non-Chase ATM Fee-Inq 2.0002/14 Extended Overdraft Fee 15.00

A monthly Service Fee was charged to your Chase Total Checking account. Here are the four ways you can avoid thisfee during any statement period.

(You did not have a direct deposit this statement period)

(Your minimum daily balance was -$427.00)

(Your average qualifying deposit and investment balance was -$213.00)

(Your total qualifying checking-related services or fees paid were $100.00 )

ATM & DEBIT CARD WITHDRAWALS

FEES AND OTHER WITHDRAWALS

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January 18, 2014 through February 19, 2014Account Number:

* Total Overdraft Fees includes Insufficient Funds Fees, and Extended Overdraft Fees

Total forThis Period

TotalYear-to-date

Total Overdraft Fees * $64.00 $64.00Total Returned Item Fees $.00 $.00

OVERDRAFT AND RETURNED ITEM FEE SUMMARY

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IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS:

IN CASE OF ERRORS OR QUESTIONS ABOUT NON-ELECTRONIC TRANSACTIONS:

JPMorgan Chase Bank, N.A. Member FDIC

_________________

_________________

_________________

_________________

January 18, 2014 through February 19, 2014Account Number:

Date Amount Date Amount Date Amount

Check Number or Date Amount Check Number or Date Amount

Call or write us at the phone number or address onthe front of this statement (non-personal accounts contact Customer Service) if you think your statement or receipt is incorrect or if youneed more information about a transfer listed on the statement or receipt. We must hear from you no later than 60 days after we sent youthe 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 unsure of, 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 fornew 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 thetime it takes us to complete our investigation .

Contact the bank immediately if your statement isincorrect or if you need more information about any non-electronic transactions (checks or deposits) on this statement. If any such errorappears, you must notify the bank in writing no later than 30 days after the statement was made available to you. For more completedetails, see the Account Rules and Regulations or other applicable account agreement that governs your account.

Note: Ensure your checkbook register

1. Write in the Ending Balance shown on this statement: Step 1 Balance: $2. List and total all deposits & additions not shown on this statement:

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.

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

is up to date with all transactions to date whether they are included on your statement or not.

BALANCING YOUR CHECKBOOK