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Uni-Statement

P.O. Box 1800 Saint Paul, Minnesota 55101-0800 259 TRN X ST01

Account Number: 1 036 7897 3340 Statement Period: Jan. 15, 2011 through Feb. 14, 2011 Page 1 of 3

000040714 1 SP 106481960144938 S JENNIFER A BAER 8232 OTIS CT ARVADA CO 80003-1736

To Contact U.S. Bank By Phone: Denver Metro Area: 1-800-US BANKS (1-800-872-2657) (303-585-8585)

Telecommunications Device for the Deaf: 1-800-685-5065 Internet: usbank.com

FREE CHECKING
U.S. Bank National Association

Member FDIC
Account Number 1-036-7897-3340 $ 169.77 966.30 351.3585.17699.55 Number of Days in Statement Period 31

Account Summary
Beginning Balance on Jan. 15 Deposits / Credits Card Withdrawals Other Withdrawals Ending Balance on Feb. 14, 2011

$

Reward Program Summary

All Rewards shown are as of Feb. 14, 2011 FlexPerks Cash Rewards Visa Reward Enrollment Date 08/18/2009 Check Card Check Card Number: * 3834 Rewards Redeemed Program to Date $ 0.00 Current Rewards Balance 0.00 Rewards Available to Redeem $ 0.00

Rewards Earned Program to Date $ 0.00

$

FlexPerks Cash Rewards Visa Reward Enrollment Date 09/11/2009

Check Card

Check Card Number: * 6974 Rewards Redeemed Program to Date $ 0.00 Current Rewards Balance 10.47 Rewards Available to Redeem $ 10.00

Rewards Earned Program to Date $ 10.47

$

Deposits / Credits
Date Jan. 19 Jan. 25 Feb. 8 Description of Transaction Internet Banking Transfer Electronic Deposit REF=11024008722694 Y Electronic Deposit REF=11038014285800 Y Electronic Deposit REF=11042007092391 Y Ref Number From Account 103679062457 From CO FAM SUPP REG CHILD SUPT2840644739 From CO FAM SUPP REG CHILD SUPT2840644739 From CO FAM SUPP REG CHILD SUPT2840644739 Total Deposits / Credits $ Amount 75.00 124.15 124.15 643.00 $ 966.30

Feb. 14

BALANCE YOUR ACCOUNT To keep track of all your transactions, you should balance your account every month. Please examine this statement immediately. We will assume that the balance and transactions shown are correct unless you notify us of an error.
Outstanding Deposits DATE

AMOUNT

1. List any deposits that do not appear on your statement in the Outstanding Deposits section at the left. Record the total. 2. Check off in your checkbook register all checks, withdrawals (including Check Card and ATM) and automatic payments that appear on your statement. Withdrawals that are NOT checked off should be recorded in the Outstanding Withdrawals section at the left. Record the total. 3. Enter the ending balance shown on this statement. $_____________ $_____________ $_____________ $_____________ $_____________

TOTAL Outstanding Withdrawals DATE

$

AMOUNT

4. Enter the total deposits recorded in the Outstanding Deposits section. 5. Total lines 3 and 4. 6. Enter the total withdrawals recorded in the Outstanding Withdrawals section. 7. Subtract line 6 from line 5. This is your balance.

8. Enter in your register and subtract from your register balance any checks, withdrawals or other debits (including fees, if any) that appear on your statement but have not been recorded in your register. 9. Enter in your register and add to your register balance any deposits or other credits (including interest, if any) that appear in your statement but have not been recorded in your register. 10. The balance in your register should be the same as the balance shown in #7. If it does not match, review and check all figures used, and check the addition and subtraction in your register. If necessary, review and balance your statement from the previous month.

TOTAL

$

IMPORTANT DISCLOSURES TO OUR CONSUMER CUSTOMERS In Case of Errors or Questions About Your Checking, Savings, ATM, Check Card, ACH, Bill Pay and Other Electronic Transfers
If you think your statement or receipt is wrong or if you need more information about a transfer 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 error or problem appeared. Telephone us at the number listed on the front of this statement or write to us at U.S. Bank P.O. Box 64991 St. Paul, MN 55164-9505. Tell us your name and account number. Describe the error or the transfer you are unsure about, and explain as clearly as you can why you believe there is an error or why you need more information. Tell us the dollar amount of the suspected error. We will tell you all the results of our investigation within 10 business days and will correct any error promptly. If we need more time, we may take up to 45 days to investigate your complaint. In that case, we will provisionally credit your account for the amount you think is in error, so that you will have the use of the money during the time it takes us to complete our investigation. For transfers initiated outside the United States or transfers resulting from point of sale debit card transactions, the time period for provisional credit is 10 business days and the time to resolve the investigation is 90 days. *Please note: Paper draft and paper check claims must be disputed within 30 days per Your Deposit Account Agreement.

CONSUMER BILLING RIGHTS SUMMARY In Case of Errors or Questions About Your Credit Card or Line of Credit Statement
If you think your statement is wrong, or if you need more information about a transaction on your statement, write to us on a separate sheet at the address shown on your credit card or line of credit statement as soon as possible. We must hear from you no later than 60 days after we sent you the FIRST statement on which the error or problem appeared. You can telephone us, but doing so will not preserve your rights. In your letter, provide us the following information: Your name and account number. The dollar amount of the suspected error. Date the transaction occurred. Describe the error and explain, if you can, why you believe there is an error. If you need more information, describe the item you are unsure about. You do not have to pay any amount in question while we are investigating, but you are still obligated to pay the parts of your statement that are not in question. While we investigate your question, we cannot report you as delinquent or take any action to collect the amount you question.

SPECIAL RULE FOR CREDIT CARD PURCHASES
If you have a problem with the quality of the goods or services that you purchased with a credit card, and you have tried in good faith to correct the problem with the merchant, you may not have to pay the remaining amount due on the goods or services. You have this protection only when the purchase price was more than $50 and the purchase was made in your home state or within 100 miles of your mailing address. If we own or operate the merchant, or if we mailed you the advertisement for the property or services, all purchases are covered regardless of amount or location of purchase.

RESERVE LINE
Reserve Line Balance Computation Method: To calculate the Balance Subject to Interest Rate (sometimes referred to as the "average daily balance"), we take the beginning balance of your account each day, add any new advances, and subtract any payments, credits and unpaid interest charges. This gives us a daily balance. Then, we add up all the daily balances for the billing cycle and divide the total by the number of days in the billing cycle. This is your Balance Subject to Interest Rate. The ***INTEREST CHARGE*** begins from the date of each advance.

REPORTS TO AND FROM CREDIT BUREAUS
We may report information about your account to credit bureaus. Late payments, missed payments, or other defaults on your account may be reflected in your credit report.

IMPORTANT DISCLOSURES TO OUR BUSINESS CUSTOMERS
Errors related to any transaction on a business account will be governed by any agreement between us and/or all applicable rules and regulations governing such transactions, including the rules of the National Automated Clearing House Association (NACHA Rules) as may be amended from time to time. If you think this statement is wrong, please telephone us at the number listed on the front of this statement immediately.

Member FDIC

JENNIFER A BAER 8232 OTIS CT ARVADA CO 80003-1736

Uni-Statement
Account Number: 1 036 7897 3340 Statement Period: Jan. 15, 2011 through Feb. 14, 2011 Page 2 of 3

FREE CHECKING
U.S. Bank National Association

(CONTINUED)
Account Number 1-036-7897-3340 Ref Number On 011611 ARVADA CO REF # 24767251017000001768 US1 On 011411 ARVADA CO REF # 24427331014720037553 US1 On 011611 ARVADA CO REF # 24427331016720031103 US1 On 011411 ARVADA CO REF # 24164071015364321370 US1 On 011511 ARVADA CO REF # 24164071016364322550 US1 On 011711 ARVADA CO REF # 24427331017720035620 US1 On 011311 THORNTON CO REF # 24427331014710012482 US1 On 011611 ARVADA CO REF # 24316051017548422057 US1 On 011611 ARVADA CO REF # 24164071017364290946 US1 On 011611 ARVADA CO REF # 24164071016091007653 US1 On 011411 ARVADA CO REF # 24164071015038013011 US1 On 011611 LAKEWOOD CO REF # 24323011017572145019 US1 On 011411 ARVADA CO REF # 24707801016980146034 US1 On 011811 ARVADA CO REF # 24427331018720031889 US1 On 011711 WESTMINSTER CO REF # 24164071018868011060 US1 On 011811 DENVER CO REF # 24164071019038012050 US1 On 012011 WESTMINISTER CO REF # 24427331021710028640 US1 On 012311 LAKEWOOD CO REF # 24455011023142001391 US1 On 012211 ARVADA CO REF # 24445001023300148784 US1 On 012311 ARVADA CO REF # 24427331023720032326 US1 On 012411 ARVADA CO REF # 24164071025038015380 US1 On 012711 WESTMINISTER CO REF # 24427331027720026116 US1 On 013011 ARVADA CO REF # 24427331030720034327 US1 On 012911 ARVADA CO REF # 24445001030000189350 US1 On 013011 ARVADA CO REF # 24427331030720034327 US1 On 013111 PARKER CO REF # 24427331031720031021 US1 On 013111 PARKER CO REF # 24164071031814044960 US1 On 020111 ARVADA CO REF # 24299101033006625991 US1 7000001768 4720037553 6720031103 5364321370 6364322550 7720035620 4710012482 7548422057 7364290946 6091007653 5038013011 7572145019 6980146034 8720031889 8868011060 9038012050 1710028640 3142001391 3300148784 3720032326 5038015380 7720026116 0720034327 0000189350 0720034327 1720031021 1814044960 3006625991 $ Amount 1.082.582.584.964.966.256.909.0010.5111.5414.0224.8629.845.828.6836.895.626.637.2010.7520.724.754.7111.2115.654.5338.805.51-

Card Withdrawals
Date Description of Transaction Card Number xxxx-xxxx-xxxx- 6974 Jan. 18 Visa Purchase (Non-PIN) BLOCKBUSTEREXPRE Jan. 18 Visa Purchase (Non-PIN) MCDONALD'S F2580 Jan. 18 Visa Purchase (Non-PIN) MCDONALD'S F2580 Jan. 18 Visa Purchase (Non-PIN) TACO BELL#451100 Jan. 18 Visa Purchase (Non-PIN) TACO BELL2087300 Jan. 18 Visa Purchase (Non-PIN) MCDONALD'S F6395 Jan. 18 Visa Purchase (Non-PIN) CHICK-FIL-A #129 Jan. 18 Visa Purchase (Non-PIN) SHELL OIL 574438 Jan. 18 Visa Purchase (Non-PIN) TACO BELL#451100 Jan. 18 Visa Purchase (Non-PIN) TARGET 00 Jan. 18 Visa Purchase (Non-PIN) SAFEWAY STORE 00 Jan. 18 Visa Purchase (Non-PIN) NOODLES & CO 112 Jan. 18 Visa Purchase (Non-PIN) COOKIE LEE JEWLR Jan. 19 Visa Purchase (Non-PIN) MCDONALD'S F2580 Jan. 19 Visa Purchase (Non-PIN) DOLRTREE 2668 00 Jan. 20 Visa Purchase (Non-PIN) SAFEWAY FUEL 10 Jan. 24 Visa Purchase (Non-PIN) MCDONALD'S F1052 Jan. 24 Visa Purchase (Non-PIN) WAL-MART #2125 Jan. 24 Visa Purchase (Non-PIN) KING SOOPERS #00 Jan. 24 Visa Purchase (Non-PIN) MCDONALD'S F2580 Jan. 26 Visa Purchase (Non-PIN) SAFEWAY FUEL 10 Jan. 28 Visa Purchase (Non-PIN) MCDONALD'S F1052 Jan. 31 Visa Purchase (Non-PIN) MCDONALD'S F2580 Jan. 31 Visa Purchase (Non-PIN) LITTLE CAESARS 1 Jan. 31 Visa Purchase (Non-PIN) MCDONALD'S F2580 Feb. 1 Visa Purchase (Non-PIN) MCDONALD'S #F213 Feb. 1 Visa Purchase (Non-PIN) K&G PETROLE51510 Feb. 3 Visa Purchase (Non-PIN) 7-ELEVEN 18594

JENNIFER A BAER 8232 OTIS CT ARVADA CO 80003-1736

Uni-Statement
Account Number: 1 036 7897 3340 Statement Period: Jan. 15, 2011 through Feb. 14, 2011 Page 3 of 3

FREE CHECKING
U.S. Bank National Association

(CONTINUED)
Account Number 1-036-7897-3340 Ref Number 3720029950 3364290941 4720027447 4100144821 $ $ Amount 6.468.395.6214.33351.35351.35Amount 10.0075.1785.17-

Card Withdrawals (continued)
Date Feb. Feb. Feb. Feb. 3 3 4 4 Description of Transaction Visa Purchase (Non-PIN) MCDONALD'S F2580 Visa Purchase (Non-PIN) TACO BELL#451100 Visa Purchase (Non-PIN) MCDONALD'S F1052 Visa Purchase (Non-PIN) WENDYS #0831 On 020211 ARVADA CO REF # 24427331033720029950 US1 On 020111 ARVADA CO REF # 24164071033364290941 US1 On 020311 WESTMINISTER CO REF # 24427331034720027447 US1 On 020211 ARVADA CO REF # 24445001034100144821 US1

Card 6974 Withdrawals Subtotal Total Card Withdrawals

Other Withdrawals
Date Jan. 24 Feb. 11 Description of Transaction Customer Withdrawal Electronic Withdrawal REF=11041011136244 N Ref Number 1646170458 From PROG DIRECT INS INS PREM 9038800038 Total Other Withdrawals $ Ending Balance 7.57 131.72 56.55 699.55 $

Balance Summary
Date Jan. Jan. Jan. Jan. Jan. 18 19 20 24 25 Ending Balance 40.69 101.19 64.30 24.10 148.25 Date Jan. 26 Jan. 28 Jan. 31 Feb. 1 Feb. 3 Ending Balance 127.53 122.78 91.21 47.88 27.52 Date Feb. 4 Feb. 8 Feb. 11 Feb. 14

Balances only appear for days reflecting change.