August 05, 2013 through August 30, 2013

JPMorgan Chase Bank, N.A.

Primary Account: 000000250789928
P O Box 659754

San Antonio, TX 78265 - 9754

CUSTOMER SERVICE INFORMATION

Web site: Chase.com

Service Center: 1-800-242-7338
00084258 DRE 802 219 24313 NNNNNNNNNNN 1 000000000 62 0000 Deaf and Hard of Hearing: 1-800-242-7383

Para Espanol: 1-888-622-4273

RECOGNITION AGENCY CORPORATION
International Calls: 1-713-262-1679
8 MUSIC FAIR RD
OWINGS MILLS MD 21117-3615

00842580201000000022
We will no longer sell gift cards

Starting September 22, we will no longer sell gift cards. We apologize for any
inconvenience.

If you have questions, please call the number on this statement. All terms and conditions
of your account remain the same.

Deposit Account Agreement Update

We will update Section H in our Deposit Account Agreement titled Closing Your Account.

Effective July 21, 2013. If you have pending transactions on your account,
or are overdrawn, we may not immediately close the account. However, if you ask us,
we will restrict additional withdrawals from your account, other than the pending
transactions. We will not pay any interest on the account after we have restricted
your account.

This change will be reflected in your account agreement; all other terms remain the same.
If you have questions, please call us at the telephone number listed on this account
statement or visit the nearest Chase branch.

CONSOLIDATED BALANCE SUMMARY

ASSETS

Checking & Savings

Chase BusinessSelect Checking 000000250789928 $0.00 $1,000.00

Total $0.00 $1,000.00

TOTAL ASSETS $0.00 $1,000.00

CREDIT CARDS, LOANS & LINES OF CREDIT

Credit Cards
Visa ************3853 $17,000.00 $0.00

Total $17,000.00 $0.00

TOTAL CREDIT CARDS, LOANS & LINES OF CREDIT $17,000.00 $0.00

Page 1 of 4
 August 05, 2013 through August 30, 2013

Primary Account: 000000250789928

All Summary Balances shown are as of August 30, 2013 unless otherwise stated. For details of your retirement
accounts, credit accounts or securities accounts, you will receive separate statements. Balance summary information for
annuities is provided by the issuing insurance companies and believed to be reliable without guarantee of its completeness
or accuracy.

CHASE BUSINESSSELECT CHECKING

RECOGNITION AGENCY CORPORATION Account Number: 000000250789928

CHECKING SUMMARY
Beginning Balance $0.00
Deposits and Additions 1 1,000.00

Ending Balance 1 $1,000.00

DEPOSITS AND ADDITIONS

08/05 Deposit 1209043145 $1,000.00

Total Deposits and Additions $1,000.00

DAILY ENDING BALANCE

08/05 $1,000.00

SERVICE CHARGE SUMMARY

Checks Paid / Debits 0

Deposits / Credits 1

Deposited Items 1

Transaction Total 2

Service Fee $0.00

Service Fee Credit $0.00

Net Service Fee $0.00

Excessive Transaction Fees (Above 200) $0.00

Total Service Fees $0.00

Page 2 of 4
 August 05, 2013 through August 30, 2013

Primary Account: 000000250789928

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: $

10842580202000000062
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: $_________________

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 .

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 3 of 4
 August 05, 2013 through August 30, 2013

Primary Account: 000000250789928

This Page Intentionally Left Blank

Page 4 of 4
 August 31, 2013 through September 30, 2013
JPMorgan Chase Bank, N.A.
Primary Account: 000000250789928
P O Box 659754

San Antonio, TX 78265 - 9754

CUSTOMER SERVICE INFORMATION

Web site: Chase.com

Service Center: 1-800-242-7338
00091945 DRE 802 219 27413 NNNNNNNNNNN 1 000000000 62 0000 Deaf and Hard of Hearing: 1-800-242-7383

Para Espanol: 1-888-622-4273

RECOGNITION AGENCY CORPORATION
International Calls: 1-713-262-1679
8 MUSIC FAIR RD
OWINGS MILLS MD 21117-3615

00919450201000000022
CONSOLIDATED BALANCE SUMMARY
ASSETS

Checking & Savings

Chase BusinessSelect Checking 000000250789928 $1,000.00 $1,000.00

Total $1,000.00 $1,000.00

TOTAL ASSETS $1,000.00 $1,000.00

CREDIT CARDS, LOANS & LINES OF CREDIT

Credit Cards
Visa ************3853 $17,000.00 $0.00

Total $17,000.00 $0.00

TOTAL CREDIT CARDS, LOANS & LINES OF CREDIT $17,000.00 $0.00

All Summary Balances shown are as of September 30, 2013 unless otherwise stated. For details of your retirement
accounts, credit accounts or securities accounts, you will receive separate statements. Balance summary information for
annuities is provided by the issuing insurance companies and believed to be reliable without guarantee of its completeness
or accuracy.

Page 1 of 4
 August 31, 2013 through September 30, 2013

Primary Account: 000000250789928

CHASE BUSINESSSELECT CHECKING

RECOGNITION AGENCY CORPORATION Account Number: 000000250789928

CHECKING SUMMARY
Beginning Balance $1,000.00
Ending Balance 0 $1,000.00

SERVICE CHARGE SUMMARY

Checks Paid / Debits 0

Deposits / Credits 0

Deposited Items 0

Transaction Total 0

Service Fee $0.00

Service Fee Credit $0.00

Net Service Fee $0.00

Excessive Transaction Fees (Above 200) $0.00

Total Service Fees $0.00

Page 2 of 4
 August 31, 2013 through September 30, 2013

Primary Account: 000000250789928

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: $

10919450202000000062
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: $_________________

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 .

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 3 of 4
 August 31, 2013 through September 30, 2013

Primary Account: 000000250789928

This Page Intentionally Left Blank

Page 4 of 4
 October 01, 2013 through October 31, 2013
JPMorgan Chase Bank, N.A.
Primary Account: 000000250789928
P O Box 659754

San Antonio, TX 78265 - 9754

CUSTOMER SERVICE INFORMATION

Web site: Chase.com

Service Center: 1-800-242-7338
00095205 DRE 802 219 30513 NNNNNNNYNNN 1 000000000 62 0000 Deaf and Hard of Hearing: 1-800-242-7383

Para Espanol: 1-888-622-4273

RECOGNITION AGENCY CORPORATION
International Calls: 1-713-262-1679
8 MUSIC FAIR RD
OWINGS MILLS MD 21117-3615

00952050201004000022
CONSOLIDATED BALANCE SUMMARY
ASSETS

Checking & Savings

Chase BusinessSelect Checking 000000250789928 $1,000.00 $1,000.00

Total $1,000.00 $1,000.00

TOTAL ASSETS $1,000.00 $1,000.00

CREDIT CARDS, LOANS & LINES OF CREDIT

Credit Cards
Visa ************3853 $17,000.00 $0.00

Total $17,000.00 $0.00

TOTAL CREDIT CARDS, LOANS & LINES OF CREDIT $17,000.00 $0.00

All Summary Balances shown are as of October 31, 2013 unless otherwise stated. For details of your retirement
accounts, credit accounts or securities accounts, you will receive separate statements. Balance summary information for
annuities is provided by the issuing insurance companies and believed to be reliable without guarantee of its completeness
or accuracy.

Page 1 of 4
 October 01, 2013 through October 31, 2013

Primary Account: 000000250789928

CHASE BUSINESSSELECT CHECKING

RECOGNITION AGENCY CORPORATION Account Number: 000000250789928

CHECKING SUMMARY
Beginning Balance $1,000.00
Ending Balance 0 $1,000.00

SERVICE CHARGE SUMMARY

Checks Paid / Debits 0

Deposits / Credits 0

Deposited Items 0

Transaction Total 0

Service Fee $0.00

Service Fee Credit $0.00

Net Service Fee $0.00

Excessive Transaction Fees (Above 200) $0.00

Total Service Fees $0.00

Page 2 of 4
 October 01, 2013 through October 31, 2013

Primary Account: 000000250789928

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: $

10952050202000000062
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: $_________________

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 .

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 3 of 4
 October 01, 2013 through October 31, 2013

Primary Account: 000000250789928

This Page Intentionally Left Blank

Page 4 of 4
 November 01, 2013 through November 29, 2013
JPMorgan Chase Bank, N.A.
Account Number: 000000250789928
P O Box 659754

San Antonio, TX 78265 - 9754

CUSTOMER SERVICE INFORMATION

Web site: Chase.com

Service Center: 1-800-242-7338
00082997 DRE 802 219 33413 NNNNNNNNNNN 1 000000000 62 0000 Deaf and Hard of Hearing: 1-800-242-7383

RECOGNITION AGENCY CORPORATION Para Espanol: 1-888-622-4273

8 MUSIC FAIR RD International Calls: 1-713-262-1679

OWINGS MILLS MD 21117-3615

00829970201000000022
We will waive more fees when you link your business account to a consumer account
Good news. Starting November 17, we will waive fees for Money Orders, Traveler Checks,
Cashier Checks and Counter Checks, if:
- You have Chase BusinessSelect Checking(R), Chase BusinessClassic(SM) Checking or
Chase Total Business Checking (SM), and

- You link that account to a qualifying Chase consumer checking account

Please visit a branch or call the number on this statement if you have any questions.

Agreement Updates for Deposit Accounts and Chase Liquid ® Cards

As of November 17, 2013, we are updating your agreement, including:

· Clarification of how mobile phone numbers may be used if you provide your mobile number to us. You may contact
us anytime to change your contact preferences.
· Information about new, innovative technology that we are beginning to install in our branches. This includes
Express Banking kiosks that function similar to ATMs.
· Enhancements to our Stop Payment process to allow you more flexibility in placing stop payments on recurring
payments.

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 BusinessSelect Checking

CHECKING SUMMARY
Beginning Balance $1,000.00
Deposits and Additions 2 132,960.00

Electronic Withdrawals 2 - 132,960.00

Fees and Other Withdrawals 3 - 65.00

Ending Balance 7 $935.00

Page 1 of 4
 November 01, 2013 through November 29, 2013

Account Number: 000000250789928

DEPOSITS AND ADDITIONS

11/01 Fedwire Credit Via: Regions Bank/062005690 B/O: Showmark Media LLC Huntsville AL $66,518.00
35801 Ref: Chase Nyc/Ctr/Bnf=Recognition Agency Corporation Owings Mills, MD
211173615/Ac-000000002507 Rfb=O/B Regions Bk Obi=Oct 2013 Bbi=/Bnf/Abimad:
1101F2Qcz00C002471 Trn: 4443909305Ff

11/07 Wire Reversal B/O: JPMC Cb Funds Transfer Previoutampa OH 33610 Org: 66,442.00
Aba/071925693 1St Equity Bank Ref:/Bnf/Our Ref Jpm131107-004639 JPMorgan
Chaseref5105809311Ff Reversal of Entry Dtd 11/01/2013 Trn 50797 00305Es As Returning
Bnf Refusing Wire Trn: 8876400311Hh

Total Deposits and Additions $132,960.00

ELECTRONIC WITHDRAWALS

11/01 11/01 Online Wire Transfer Via: 1St Equity Bank/071925693 A/C: 075000022 Wausau $66,442.00
544014148 US Ben: Access Credit Ltd Brooklyn NY 11236 US Ref: From Recognition
Agency/Bnf/For Further Credit To A/C 206999 Acceimad: 1101B1Qgc08C016000 Trn:
5079700305Es

11/15 11/15 Online Wire Transfer Via: Regions Bk/062005690 A/C: Showmarkmedia LLC Shelton CT 66,518.00
06484 US Ref:/Time/08:42 Imad: 1115B1Qgc06C002479 Trn: 3565800319Es

Total Electronic Withdrawals $132,960.00

FEES AND OTHER WITHDRAWALS

11/01 Wire Online Domestic Fee $25.00

11/01 Incoming Domestic Wire Fee 15.00

11/15 Wire Online Domestic Fee 25.00

Total Fees & Other Withdrawals $65.00

DAILY ENDING BALANCE

11/01 $1,036.00

11/07 67,478.00

11/15 935.00

SERVICE CHARGE SUMMARY

You were not charged a monthly service fee this month. Your monthly service fee can continue to be waived in five
different ways during any statement period:
· Maintain an average daily balance of $7,500.00. Your average daily balance was $19,312.00. OR
· Maintain a relationship balance of $25,000.00 or more during the statement period. Your relationship balance
was $19,314.00. OR
· Link a qualifying personal checking account to your Chase BusinessSelect Checking account. Your Premier
Plus personal checking account is linked. OR
· Spend at least $1,000.00 on a linked Chase Business Credit Card. You spent $0.00. OR
· Pay at least $50.00 in qualifying checking-related services or fees. You paid $65.00.

See your Account Rules and Regulations or stop in to see a banker today to find out more.

Page 2 of 4
 November 01, 2013 through November 29, 2013

Account Number: 000000250789928

(continued)
SERVICE CHARGE SUMMARY

Checks Paid / Debits 2

Deposits / Credits 1

Deposited Items 0

Transaction Total 3

10829970202000000062
Service Fee $15.00

Service Fee Credit -$15.00

Net Service Fee $0.00

Excessive Transaction Fees (Above 200) $0.00

Total Service Fees $0.00

Page 3 of 4
 November 01, 2013 through November 29, 2013

Account Number: 000000250789928

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: $_________________

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 .

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
 November 30, 2013 through December 31, 2013
JPMorgan Chase Bank, N.A.
Account Number: 000000250789928
P O Box 659754

San Antonio, TX 78265 - 9754

CUSTOMER SERVICE INFORMATION

Web site: Chase.com

Service Center: 1-800-242-7338
00082706 DRE 802 219 00114 YNNNNNNNNNN 1 000000000 62 0000 Deaf and Hard of Hearing: 1-800-242-7383

RECOGNITION AGENCY CORPORATION Para Espanol: 1-888-622-4273

8 MUSIC FAIR RD International Calls: 1-713-262-1679

OWINGS MILLS MD 21117-3615

00827060201200000022
Chase BusinessSelect Checking
CHECKING SUMMARY
Beginning Balance $935.00
Fees and Other Withdrawals 1 - 15.00

Ending Balance 1 $920.00

FEES AND OTHER WITHDRAWALS

12/31 Service Fee $15.00

Total Fees & Other Withdrawals $15.00

DAILY ENDING BALANCE

12/31 $920.00

SERVICE CHARGE SUMMARY

You were charged a monthly service fee this month. Your Chase BusinessSelect Checking monthly Service Fee can
be waived in five different ways during any statement period:

· Maintain an average daily balance of $7,500.00. Your average daily balance was $935.00. OR
· Maintain a relationship balance of $25,000.00 or more during the statement period. Your relationship balance
was $935.00. OR
· Link a qualifying personal checking account to your Chase BusinessSelect Checking account. You have no
qualifying personal account linked. OR
· Spend at least $1,000.00 on a linked Chase Business Credit Card. You spent $0.00. OR
· Pay at least $50.00 in qualifying checking-related services or fees. You paid $0.00.

See your Account Rules and Regulations or stop in to see a banker today to find out more.

Page 1 of 4
 November 30, 2013 through December 31, 2013

Account Number: 000000250789928

(continued)
SERVICE CHARGE SUMMARY

Checks Paid / Debits 0

Deposits / Credits 0

Deposited Items 0

Transaction Total 0

Service Fee $15.00

Service Fee Credit $0.00

Net Service Fee $15.00

Excessive Transaction Fees (Above 200) $0.00

Total Service Fees $15.00

Page 2 of 4
 November 30, 2013 through December 31, 2013

Account Number: 000000250789928

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: $

10827060202000000062
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: $_________________

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 .

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 3 of 4
 November 30, 2013 through December 31, 2013

Account Number: 000000250789928

This Page Intentionally Left Blank

Page 4 of 4