80042

TEST ATMCARD EC117

CARD SERVICES MC 2330
3701 HAMLIN RD
AUBURN HILLS MI 48236

Your Regular Checking

statement
April 18, 2007 to April 20, 2007
Account number 6820001441

Your account summary

Beginning balance Call
on April 18, 2007 $149.41 (313) 564-5717
Hearing impaired (TDD 800 822-6546)
Plus deposits
Other deposits $10,000.00 Visit our web site
..................................................................................................................................................... www.comerica.com

Less withdrawals Write to us

Checks -$350.00 COMERICA BANK
.....................................................................................................................................................
PO BOX 75000
Fees and service charges -$10.00 DETROIT, MI 48275-8042
Ending balance
on April 20, 2007 $9,789.41

Please refer to the enclosed Notice of Change in

Terms for updates to your Business and
Personal Account Contract effective July 1, 2004.

Thank you for being a Comerica customer. We

value the trustand confidence that you continue
to place in us.

Page 1 of 3
Your Regular Checking statement
April 18, 2007 to April 20, 2007

Details of your Regular Checking account: 6820001441

Other deposits this statement period Bank

reference
Date Amount ($) Activity number
Apr 19 5,000.00 Deposit 0010000001
............................................................................................................................................................................................................................................................ ............................
Apr 20 5,000.00 Deposit 0010000001
............................................................................................................................................................................................................................................................ ............................

Total Other Deposits: $10,000.00

Total number of Other Deposits: 2

Checks paid this statement period

* This symbol indicates a break in check number sequence
# This symbol indicates an original item not enclosed
@ This symbol indicates a break in check number sequence and an original item not enclosed

Bank Bank
Check Date reference Check Date reference
number Amount ($) paid number number Amount ($) paid number
404 -175.00 Apr 19 0010000001 404 -175.00 Apr 20 0010000001
......................................................................................................................................... .........................................................................................................................................

Total checks paid this statement period: -$350.00

Total number of checks paid this statement period: 2

Fees and service charges this statement period Bank

reference
Date Amount ($) Activity number
Apr 20 -10.00 Maintenance Fee I-GEN10014
............................................................................................................................................................................................................................................................ ............................

Total Fees and Service Charges: -$10.00

Total number of Fees and Service Charges: 1

Lowest daily balance

Your lowest daily balance this statement period was $149.41
on April 18, 2007.

Page 2 of 3
Your Regular Checking statement
April 18, 2007 to April 20, 2007

Regular Checking: 6820001441

Equal Opportunity Lender Rev. 07-05 MEMBER FDIC

www.comerica.com
Page 3 of 3