855-280-0278

000000619038990

CUSTOMER SERVICE INFORMATION

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AMOUNT

DATE DESCRIPTION AMOUNT BALANCE

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

March 17, 2015 through April 15, 2015

Account Number:

Chase.com 1-800-935-9935

Beginning Balance $19,111.67

Ending Balance $21,883.95

Beginning Balance $19,111.67

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

DHEIAB \AL QEMZI 9400 CORBIN AVE APT 1061 NORTHRIDGE CA 91324-2602

Chase College Checking

Deposits and Additions 5,463.50

ATM & Debit Card Withdrawals - 2,671.22

Fees and Other Withdrawals - 20.00

03/17 Card Purchase 03/15 Loyola Marymnt CA Sba 800-239-4211 CT Card 0866

- 60.00 19,051.67

03/17 Card Purchase 03/16 Paypal *Homeworkmar 402-935-7733 CA Card 0866

- 5.45 19,046.22

03/17 Card Purchase 03/16 USA*Snack Soda Vending Northridge CA Card 0866

- 1.75 19,044.47

03/17 Card Purchase 03/16 USA*Snack Soda Vending Northridge CA Card 0866

- 1.60 19,042.87

03/17 Card Purchase 03/16 217 Pbc San Fernando San Fernando CA Card 0866

- 1.50 19,041.37

03/17 Card Purchase 03/16 Starbucks #20686 Northr Northridge CA Card 0866

- 10.00 19,031.37

03/17 Card Purchase 03/17 Apl* Itunes.Com/Bill 866-712-7753 CA Card 0866

- 16.98 19,014.39

03/17 Card Purchase 03/17 Starbucks #05627 Northr Northridge CA Card 0866

- 4.75 19,009.64

03/18 Card Purchase 03/17 Starbucks #05627 Northr Northridge CA Card 0866

- 5.35 19,004.29

03/18 Card Purchase With Pin 03/17 Arco Paypoint 8 Northridge CA Card 0866 - 39.69 18,964.60

03/18 Card Purchase 03/17 Chipotle 0629 Northridge CA Card 0866 - 11.50 18,953.10

CHECKING SUMMARY

TRANSACTION DETAIL

000000619038990

2 8Page of

DATE DESCRIPTION AMOUNT BALANCE

March 17, 2015 through April 15, 2015

Account Number:

5.00

03/18 Card Purchase With Pin 03/17 Vons Store 2078 Northridge CA Card 0866

- 8.98 18,944.12

03/18 Card Purchase With Pin 03/18 Hoss International Los Angeles CA Card 0866

- 299.75 18,644.37

03/19 Card Purchase 03/18 Apl* Itunes.Com/Bill 866-712-7753 CA Card 0866

- 9.98 18,634.39

03/19 Card Purchase 03/18 Starbucks #05627 Northr Northridge CA Card 0866

- 5.35 18,629.04

03/19 Card Purchase 03/18 Jamba Juice #111 Northridge CA Card 0866 - 6.59 18,622.45

03/19 Card Purchase 03/18 LA City Parking Meter Los Angeles CA Card 0866

- 1.75 18,620.70

03/19 Card Purchase 03/18 Family & Urgent Care M Los Angeles CA Card 0866

- 290.00 18,330.70

03/19 Card Purchase 03/18 Sprinkles Icecream 1 Beverly Hills CA Card 0866

- 8.75 18,321.95

03/19 Card Purchase 03/18 Starbucks #20686 Northr Northridge CA Card 0866

- 5.35 18,316.60

03/20 Card Purchase Return 03/20 Vesta *AT&T 866-608-3007 OR Card 0866 18,321.60

03/20 Card Purchase 03/18 Berri's Cafe Los Angeles CA Card 0866 - 35.52 18,286.08

03/20 Card Purchase 03/19 Starbucks #20686 Northr Northridge CA Card 0866

- 11.30 18,274.78

03/20 Card Purchase With Pin 03/19 Vons Store 2078 Northridge CA Card 0866

- 3.70 18,271.08

03/20 Recurring Card Purchase 03/20 Vesta *AT&T 866-608-3007 OR Card 0866 - 60.00 18,211.08

03/23 Card Purchase 03/19 Sushi Hana Bar Northridge CA Card 0866 - 19.33 18,191.75

03/23 Card Purchase 03/20 DC Cafe Donuts Reseda CA Card 0866 - 12.10 18,179.65

03/23 Card Purchase 03/20 Homeworkmarket.Com Homeworkmarke FL Card 0866

- 8.53 18,171.12

03/23 Card Purchase 03/21 Starbucks #20686 Northr Northridge CA Card 0866

- 11.90 18,159.22

03/23 Card Purchase 03/21 Starbucks #20686 Northr Northridge CA Card 0866

- 11.90 18,147.32

03/23 Card Purchase 03/21 Baskin #360053 Q35 Northridge CA Card 0866

- 7.73 18,139.59

03/23 Card Purchase 03/21 Mcdonald's M2255 of CA Northridge CA Card 0866

- 7.49 18,132.10

03/23 Card Purchase 03/22 Revolver Video Bar West Hollywoo CA Card 0866

- 20.00 18,112.10

03/23 Card Purchase 03/22 Fubar West Hollywoo CA Card 0866 - 10.00 18,102.10

03/23 Card Purchase With Pin 03/22 Arco Paypoint 8 Northridge CA Card 0866 - 7.83 18,094.27

03/23 Card Purchase With Pin 03/22 Arco Paypoint 8 Northridge CA Card 0866 - 37.35 18,056.92

03/23 Card Purchase 03/22 DC Cafe Donuts Reseda CA Card 0866 - 10.60 18,046.32

03/23 Card Purchase 03/23 Apl* Itunes.Com/Bill 866-712-7753 CA Card 0866

- 14.97 18,031.35

03/23 Card Purchase 03/22 Starbucks #05627 Northr Northridge CA Card 0866

- 5.35 18,026.00

03/23 Card Purchase 03/22 Starbucks #05627 Northr Northridge CA Card 0866

- 5.35 18,020.65

03/23 Card Purchase With Pin 03/22 Super King Market #5 Northridge CA Card 0866

- 12.12 18,008.53

03/23 Card Purchase With Pin 03/22 Arco Paypoint 8 Northridge CA Card 0866 - 10.98 17,997.55

TRANSACTION DETAIL (continued)

000000619038990

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DATE DESCRIPTION AMOUNT BALANCE

March 17, 2015 through April 15, 2015

Account Number:

5,458.50

03/23 Card Purchase With Pin 03/23 7 Kings Mini MA/17646 Northridge CA Card 0866

- 7.58 17,989.97

03/23 Card Purchase With Pin 03/23 Cvs 09605 09605--10181 Northridge CA Card 0866

- 21.02 17,968.95

03/23 Card Purchase With Pin 03/23 Macy's 9301 Tampa A Northridge CA Card 0866

- 68.67 17,900.28

03/24 Chips Credit Via: Deutsche Bank Trust Company America/0103 B/O: Abu Dhabi National Oil Company Abu Dhabi Ref: Nbnf=Dheiab \AL Qemzi Northridge, CA 913242602/Ac-000000006190 Org=/Ae 670450000012015306337 Abu Dhabi Ogb =/04095414 Abu Dhabi Uae Obi=Es Apr IL 15 Bbi=/Chgs/USD41,5/Ocmt/USD550 0,/ Ssn: 0251165 Trn: 4823600083Fc

23,358.78

03/24 Card Purchase 03/23 217 Pbc San Fernando San Fernando CA Card 0866

- 1.50 23,357.28

03/24 Card Purchase With Pin 03/24 Jcpenney Store 2677 Northridge CA Card 0866

- 32.70 23,324.58

03/24 Incoming Domestic Wire Fee - 15.00 23,309.58

03/25 Card Purchase 03/24 Starbucks #05627 Northr Northridge CA Card 0866

- 7.60 23,301.98

03/25 Card Purchase 03/24 USA*Snack Soda Vending Northridge CA Card 0866

- 1.45 23,300.53

03/25 Card Purchase 03/24 Tbit Umami Bur32572414 Los Angeles CA Card 0866

- 18.31 23,282.22

03/25 Card Purchase 03/24 Tbit Umami Bur32572414 Los Angeles CA Card 0866

- 4.52 23,277.70

03/25 Card Purchase 03/24 Hudson News Los Angeles CA Card 0866 - 64.79 23,212.91

03/25 Recurring Card Purchase 03/24 Lyft Tue At 1051Pm 855-280-0278 CA Card 0866

- 5.12 23,207.79

03/26 Recurring Card Purchase 03/25 Lyft Tue At 0125Pm 855-280-0278 CA Card 0866

- 48.37 23,159.42

03/27 Card Purchase 03/26 Apl* Itunes.Com/Bill 866-712-7753 CA Card 0866

- 14.97 23,144.45

03/27 Card Purchase 03/27 Spinneys Superstore Abu Dhabi Card 0866 Ae Dirham 131.70 X 0.2722855 (Exchg Rte) + 1.07 (Exchg Rte ADJ)

- 36.93 23,107.52

03/27 Non-Chase ATM Withdraw 03/27 Hilton AL Ain AL Ain Card 0866 Ae Dirham 800.00 X 0.2723000 (Exchg Rte) + 6.54 (Exchg Rte ADJ)

- 224.38 22,883.14

03/27 Recurring Card Purchase 03/27 State Farm 800-956-6310 IL Card 0866 - 384.03 22,499.11

03/27 Non-Chase ATM Fee-With - 5.00 22,494.11

03/30 Card Purchase 03/26 Dareen Intl Starbucks 0 Abu Dhabi Card 0866 - 9.06 22,485.05

03/30 Card Purchase 03/27 AL Hakeem Optician Br-2 AL Ain Card 0866 Ae Dirham 90.00 X 0.2723333 (Exchg Rte) + 0.73 (Exchg Rte ADJ)

- 25.24 22,459.81

03/30 Card Purchase 03/28 Hilton Hotel AL Ain Card 0866 Ae Dirham 247.80 X 0.2722760 (Exchg Rte) + 2.02 (Exchg Rte ADJ)

- 69.49 22,390.32

03/30 Card Purchase 03/28 Paypal *Homeworkmar 402-935-7733 CA Card 0866

- 10.59 22,379.73

03/30 Card Purchase 03/29 Apl* Itunes.Com/Bill 866-712-7753 CA Card 0866

- 19.98 22,359.75

TRANSACTION DETAIL (continued)

000000619038990

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DATE DESCRIPTION AMOUNT BALANCE

March 17, 2015 through April 15, 2015

Account Number:

Ending Balance $21,883.95

03/30 Card Purchase 03/29 Waffle Meister For Swee Abudhabi Card 0866 Ae Dirham 44.00 X 0.2722727 (Exchg Rte) + 0.35 (Exchg Rte ADJ)

- 12.33 22,347.42

03/31 Card Purchase 03/30 Adnoc-C.Care Ctr-S/S 89 Abu Dhabi Card 0866 Ae Dirham 42.25 X 0.2721893 (Exchg Rte) + 0.34 (Exchg Rte ADJ)

- 11.84 22,335.58

04/02 Card Purchase 03/31 Spinneys Superstore Abu Dhabi Card 0866 Ae Dirham 25.00 X 0.2724000 (Exchg Rte) + 0.20 (Exchg Rte ADJ)

- 7.01 22,328.57

04/02 Card Purchase 03/31 Adnoc-C.Care Ctr-S/S 89 Abu Dhabi Card 0866 Ae Dirham 38.25 X 0.2721569 (Exchg Rte) + 0.31 (Exchg Rte ADJ)

- 10.72 22,317.85

04/03 Card Purchase 04/02 Cine Royal Cinema LLC-B Abu Dhabi Card 0866 Ae Dirham 140.00 X 0.2722857 (Exchg Rte) + 1.14 (Exchg Rte ADJ)

- 39.26 22,278.59

04/03 Recurring Card Purchase 04/02 Netflix.Com Netflix.Com CA Card 0866 - 8.99 22,269.60

04/03 Recurring Card Purchase 04/03 Netflix.Com Netflix.Com CA Card 0866 - 8.71 22,260.89

04/06 Card Purchase 04/04 Carrefour(Maf)Marina MA Abu Dhabi Card 0866 Ae Dirham 99.75 X 0.2722807 (Exchg Rte) + 0.81 (Exchg Rte ADJ)

- 27.97 22,232.92

04/06 Card Purchase 04/04 Fusion Cafe (Khalidiya) Abu Dhabi Card 0866 Ae Dirham 21.00 X 0.2723810 (Exchg Rte) + 0.17 (Exchg Rte ADJ)

- 5.89 22,227.03

04/06 Card Purchase 04/05 Apl* Itunes.Com/Bill 866-712-7753 CA Card 0866

- 19.99 22,207.04

04/10 Card Purchase 04/10 Apl* Itunes.Com/Bill 866-712-7753 CA Card 0866

- 4.99 22,202.05

04/13 Card Purchase 04/10 Homeworkmarket.Com Homeworkmarke FL Card 0866

- 10.59 22,191.46

04/13 Card Purchase 04/10 Homeworkmarket.Com Homeworkmarke FL Card 0866

- 10.59 22,180.87

04/13 Card Purchase 04/13 Starbucks #05627 Northr Northridge CA Card 0866

- 13.15 22,167.72

04/13 Card Purchase With Pin 04/13 Target T0 Target T0299 Northridge CA Card 0866

- 63.54 22,104.18

04/14 Card Purchase 04/13 LA City Parking Meter Los Angeles CA Card 0866

- 4.00 22,100.18

04/14 Card Purchase 04/13 USA*Artak Georgizian North Hollywo CA Card 0866

- 0.85 22,099.33

04/14 Card Purchase 04/13 Starbucks #20686 Northr Northridge CA Card 0866

- 11.30 22,088.03

04/14 Recurring Card Purchase 04/13 Lyft Ride Sun 4Pm 855-280-0278 CA Card 0866

- 8.01 22,080.02

04/15 Card Purchase 04/14 So Cal Gas Company 800-427-2200 CA Card 0866

- 151.43 21,928.59

04/15 Card Purchase With Pin 04/15 Vons Store 1671 Chatsworth CA Card 0866

- 7.58 21,921.01

04/15 Card Purchase With Pin 04/15 Sephora 730 9301 Tampa Northridge CA Card 0866

- 37.06 21,883.95

TRANSACTION DETAIL (continued)

000000619038990

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March 17, 2015 through April 15, 2015

Account Number:

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

Total for This Period

Total Year-to-date

Total Overdraft Fees * $.00 $340.00

Total Returned Item Fees $.00 $.00

OVERDRAFT AND RETURNED ITEM FEE SUMMARY

Make convenient, secure deposits at Chase ATMs.

- Deposit multiple checks and cash (no envelopes or deposit slips needed) - Verify your deposit amounts right on the screen - Get an image of the checks deposited printed on your receipt

Start depositing at the ATM today. Find an ATM near you at Chase.com/ATM. Technology designed for you, SO YOU CAN easily master the way you bank.

000000619038990

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March 17, 2015 through April 15, 2015

Account Number:

000000619038990

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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

_________________

_________________

_________________

_________________

March 17, 2015 through April 15, 2015

Account 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 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.

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

000000619038990

8 8Page of

March 17, 2015 through April 15, 2015

Account Number:

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