January 25, 2013 through February 25, 2013

JPMorgan Chase Bank, N.A.

P O Box 659754 Account Number: 000000112006100
San Antonio, TX 78265 - 9754

CUSTOMER SERVICE INFORMATION

Web site: Chase.com
Service Center: 1-800-935-9935
Deaf and Hard of Hearing: 1-800-242-7383
AALHAD JOSHI Para Espanol: 1-877-312-4273
825 SUTTER ST STE 108A International Calls: 1-713-262-1679
SAN FRANCISCO CA 94109-6168

00026650201001000022
Chase College Checking
CHECKING SUMMARY
AMOUNT
Beginning Balance -$0.92
Deposits and Additions 1,500.00
ATM & Debit Card Withdrawals - 1,422.37
Fees and Other Withdrawals - 74.00
Ending Balance $2.71

TRANSACTION DETAIL
DATE DESCRIPTION AMOUNT BALANCE
Beginning Balance -$0.92
01/31 Book Transfer Credit B/O: Hdfc Bank Ltd Kanjur Marg East/Mumbai India 1,000.00 999.08
400Org:/05421140003060 Suma Joshi Ref: From Suma Paritosh Joshi To
Aalhad Joshi (Student ID : 03684873) Trn: 2977100031Js
01/31 Incoming Foreign Wire Fee - 15.00 984.08
02/01 Card Purchase 01/31 Utrecht Art Supplies San Francisco CA Card - 69.59 914.49
3938
02/01 Card Purchase 02/01 Netflix.Com Netflix.Com CA Card 3938 - 7.99 906.50
02/01 Recurring Card Purchase 02/01 Netflix.Com Netflix.Com CA Card 3938 - 7.99 898.51
02/04 Card Purchase 02/03 Yogi Food Market San Francisco CA Card 3938 - 15.51 883.00
02/04 Card Purchase With Pin 02/03 Radioshack Cor San Francisc CA Card 3938 - 87.51 795.49
02/04 Card Purchase 02/03 Apple Store #R075 San Francisco CA Card - 150.08 645.41
3938
02/04 Card Purchase With Pin 02/03 Vans #0198 San Francisc CA Card 3938 - 112.11 533.30
02/04 Non-Chase ATM Withdraw 02/03 908 Sutter Street San Francisco CA Card - 22.25 511.05
3938
02/04 Non-Chase ATM Fee-With - 2.00 509.05
02/05 Card Purchase W/Cash 02/05 7-Eleven San Francisco CA Card 3938 - 12.99 496.06
Purchase $2.99 Cash Back $10.00
02/06 Card Purchase 02/04 Yogi Food Market San Francisco CA Card 3938 - 31.69 464.37
02/06 Card Purchase 02/05 Jamba Juice #138 San Francisco CA Card - 9.98 454.39
3938

Page 1 of 4
 January 25, 2013 through February 25, 2013
Account Number: 000000112006100

(continued)
TRANSACTION DETAIL
DATE DESCRIPTION AMOUNT BALANCE
02/06 Non-Chase ATM Withdraw 02/05 908 Sutter Street San Francisco CA Card - 42.25 412.14
3938
02/06 Card Purchase With Pin 02/06 Walgreens 1300 Bush San Francisco CA - 54.65 357.49
Card 3938
02/06 Card Purchase With Pin 02/06 Walgreens 459 Powell San Francisco CA - 24.45 333.04
Card 3938
02/06 Non-Chase ATM Fee-With - 2.00 331.04
02/07 Card Purchase 02/06 Utrecht Art Supplies San Francisco CA Card - 20.02 311.02
3938
02/08 Non-Chase ATM Withdraw 02/08 882 Sutter St. San Francisco CA Card - 61.95 249.07
3938
02/08 Non-Chase ATM Fee-With - 2.00 247.07
02/08 Non-Chase ATM Fee-Inq - 2.00 245.07
02/11 Card Purchase 02/08 Bellissimo Pizza San Francisco CA Card 3938 - 13.75 231.32
02/11 Card Purchase 02/08 Bite San Francisco CA Card 3938 - 9.87 221.45
02/11 Card Purchase 02/08 Albertos Food Market San Francisco CA Card - 6.76 214.69
3938
02/11 Card Purchase 02/09 Bellissimo Pizza San Francisco CA Card 3938 - 11.50 203.19
02/11 Card Purchase 02/10 Bite San Francisco CA Card 3938 - 11.51 191.68
02/11 Card Purchase 02/10 Albertos Food Market San Francisco CA Card - 6.76 184.92
3938
02/11 Card Purchase 02/10 Yellow Card Services San Francisco CA Card - 7.35 177.57
3938
02/11 Card Purchase 02/10 Carl's Jr 763 San Francisco CA Card 3938 - 10.23 167.34
02/11 Card Purchase With Pin 02/10 Target T2766 Target San Francisco CA Card - 69.58 97.76
3938
02/11 Card Purchase 02/11 Albertos Food Market San Francisco CA Card - 12.46 85.30
3938
02/11 Card Purchase With Pin 02/11 7-Eleven San Francisco CA Card 3938 - 10.12 75.18
02/11 Non-Chase ATM Fee-Inq - 2.00 73.18
02/11 Non-Chase ATM Fee-Inq - 2.00 71.18
02/12 Card Purchase 02/10 Geary Hyde Market San Francisco CA Card - 4.25 66.93
3938
02/12 Card Purchase 02/10 Sf American Taxicab San Francisco CA Card - 8.90 58.03
3938
02/12 Card Purchase 02/11 Utrecht Art Supplies San Francisco CA Card - 56.39 1.64
3938
02/14 Non-Chase ATM Fee-Inq - 2.00 -0.36
02/14 Non-Chase ATM Fee-Inq - 2.00 -2.36
02/14 Non-Chase ATM Fee-Inq - 2.00 -4.36
02/15 Non-Chase ATM Fee-Inq - 2.00 -6.36
02/15 Non-Chase ATM Fee-Inq - 2.00 -8.36
02/15 Non-Chase ATM Fee-Inq - 2.00 -10.36
02/15 Non-Chase ATM Fee-Inq - 2.00 -12.36
02/15 Non-Chase ATM Fee-Inq - 2.00 -14.36
02/15 Non-Chase ATM Fee-Inq - 2.00 -16.36
02/19 Book Transfer Credit B/O: Hdfc Bank Ltd Kanjur Marg East/Mumbai India 500.00 483.64
400Org:/05421140003060 Suma Joshi Ref: From Suma Paritosh Joshi To
Aalhad Joshi (Student ID : 03684873) Trn: 2350100049Js
02/19 Card Purchase 02/18 Sutter Fine Foods San Francisco CA Card 3938 - 25.32 458.32

Page 2 of 4
 January 25, 2013 through February 25, 2013
Account Number: 000000112006100

(continued)
TRANSACTION DETAIL
DATE DESCRIPTION AMOUNT BALANCE
02/19 Card Purchase 02/18 Albertos Food Market San Francisco CA Card - 6.76 451.56
3938
02/19 Card Purchase W/Cash 02/19 7-Eleven San Francisco CA Card 3938 - 19.85 431.71
Purchase $9.85 Cash Back $10.00
02/19 Card Purchase With Pin 02/19 Gamestop #7680 830 M San Francisco CA - 65.23 366.48

10026650202000000062
Card 3938
02/19 Card Purchase With Pin 02/19 Radioshack Cor San Francisc CA Card 3938 - 51.48 315.00
02/19 Incoming Foreign Wire Fee - 15.00 300.00
02/19 Non-Chase ATM Fee-Inq - 2.00 298.00
02/19 Non-Chase ATM Fee-Inq - 2.00 296.00
02/19 Non-Chase ATM Fee-Inq - 2.00 294.00
02/19 Non-Chase ATM Fee-Inq - 2.00 292.00
02/19 Non-Chase ATM Fee-Inq - 2.00 290.00
02/20 Card Purchase 02/19 Bellissimo Pizza San Francisco CA Card 3938 - 5.75 284.25
02/20 Card Purchase 02/19 Bellissimo Pizza San Francisco CA Card 3938 - 5.00 279.25
02/20 Card Purchase 02/18 Bite San Francisco CA Card 3938 - 12.38 266.87
02/20 Card Purchase 02/19 Starbucks #00603 San San Francisco CA Card - 4.05 262.82
3938
02/20 Card Purchase 02/19 Yellow Card Services San Francisco CA Card - 7.80 255.02
3938
02/21 Card Purchase 02/20 Bite San Francisco CA Card 3938 - 12.61 242.41
02/21 Card Purchase 02/20 Utrecht Art Supplies San Francisco CA Card - 28.30 214.11
3938
02/21 Card Purchase 02/20 Albertos Food Market San Francisco CA Card - 6.76 207.35
3938
02/21 Card Purchase 02/20 Subway 032842 San Francisco CA Card - 9.52 197.83
3938
02/21 Non-Chase ATM Withdraw 02/20 908 Sutter Street San Francisco CA Card - 82.25 115.58
3938
02/21 Non-Chase ATM Fee-With - 2.00 113.58
02/22 Card Purchase 02/20 Small Foods San Francisco CA Card 3938 - 4.25 109.33
02/22 Card Purchase 02/21 Sq *Santosh Pathak San Francisco CA Card - 17.00 92.33
3938
02/22 Non-Chase ATM Withdraw 02/22 882 Sutter St. San Francisco CA Card - 41.95 50.38
3938
02/22 Non-Chase ATM Fee-With - 2.00 48.38
02/25 Card Purchase 02/22 Bite San Francisco CA Card 3938 - 15.67 32.71
02/25 Card Purchase 02/23 Albertos Food Market San Francisco CA Card - 30.00 2.71
3938
Ending Balance $2.71

Page 3 of 4
 January 25, 2013 through February 25, 2013
Account Number: 000000112006100

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: Step 1 Balance: $

2. List and total all deposits & additions not shown on this statement:

Date Amount Date Amount Date Amount

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 Number or 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 receipt is 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 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 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 .

IN CASE OF ERRORS OR QUESTIONS ABOUT NON-ELECTRONIC TRANSACTIONS:Contact the bank immediately if your statement is
incorrect or if you need more information about any non-electronic transactions (checks or deposits) on this statement. If any such error
appears, you must notify the bank in writing no later than 30 days after the statement was made available to you. For more complete
details, see the Account Rules and Regulations or other applicable account agreement that governs your account.

JPMorgan Chase Bank, N.A. Member FDIC

Page 4 of 4