February 01, 2012 through February 29, 2012

JPMorgan Chase Bank, N.A.

P O Box 659754 Primary Account: 000000864284559
San Antonio, TX 78265 - 9754

CUSTOMER SERVICE INFORMATION

Web site: Chase.com
Service Center: 1-800-242-7338
00071693 DRE 201 219 06112 NNNNNNNNNNN 1 000000000 69 0000 Hearing Impaired: 1-800-242-7383
YURI A ORTA DBA KLYM SOLUTIONS CO Para Espanol: 1-888-622-4273
10313 BLITZEN DR International Calls: 1-713-262-1679
LAREDO TX 78045-7812

00716930401000000024
CONSOLIDATED BALANCE SUMMARY
ASSETS
Checking & Savings ACCOUNT BEGINNING BALANCE ENDING BALANCE
THIS PERIOD THIS PERIOD
Chase BusinessClassic 000000864284559 $541.56 $555.19
Chase Business Select High Yield Savings 000002943256525 38.04 38.04

Total $579.60 $593.23

TOTAL ASSETS $579.60 $593.23

All Summary Balances shown are as of February 29, 2012 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 8
 February 01, 2012 through February 29, 2012
Primary Account: 000000864284559

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 2 of 8
 February 01, 2012 through February 29, 2012
Primary Account: 000000864284559

CHASE BUSINESSCLASSIC
YURI A ORTA DBA KLYM SOLUTIONS CO Account Number: 000000864284559

10716930402000000064
CHECKING SUMMARY
INSTANCES AMOUNT
Beginning Balance $541.56
Deposits and Additions 5 3,377.11
Checks Paid 4 - 850.00
ATM & Debit Card Withdrawals 91 - 2,434.03
Electronic Withdrawals 1 - 79.45
Ending Balance 101 $555.19

The monthly service fee for this account was waived as an added feature of Chase Premier Checking account.

This message confirms that you have overdraft protection on your checking account.

DEPOSITS AND ADDITIONS

DATE DESCRIPTION AMOUNT
02/03 Remote Online Deposit 1 $372.30
02/06 Card Purchase Return 02/03 The Home Depot 6540 Laredo TX Card 1752 10.55
02/06 Deposit 315078178 700.00
02/16 ATM Check Deposit 1,050.00
02/24 ATM Check Deposit 1,244.26
Total Deposits and Additions $3,377.11

CHECKS PAID
DATE
CHECK NO. DESCRIPTION PAID AMOUNT
1046 ^ 02/02 02/02 $50.00
1048 *^ 02/14 02/14 100.00
1049 ^ 02/28 200.00
1124 *^ 02/21 500.00
Total Checks Paid $850.00
If you see a description in the Checks Paid section, it means that we received only electronic information about the check,
not the original or an image of the check. As a result, we're not able to return the check to you or show you an image.
* All of your recent checks may not be on this statement, either because they haven't cleared yet or they were listed on
one of your previous statements.
^ An image of this check may be available for you to view on Chase.com.

Page 3 of 8
 February 01, 2012 through February 29, 2012
Primary Account: 000000864284559

ATM & DEBIT CARD WITHDRAWALS

DATE DESCRIPTION AMOUNT
02/01 Card Purchase 01/30 Kike's Too Laredo TX Card 1752 $13.53
02/02 Card Purchase 02/01 Wingstop #150 Laredo TX Card 1752 24.33
02/02 Card Purchase 01/31 Progressive Ins 800-888-7764 OH Card 8526 185.38
02/02 Card Purchase 02/01 Shell Oil 57541012407 Qaredo TX Card 8526 20.01
02/02 Card Purchase 02/01 Lone Star Surgical Laredo TX Card 8526 25.00
02/03 Card Purchase 02/01 Whataburger #602 Laredo TX Card 1752 13.73
02/03 Card Purchase 02/02 Wal-Mart #0554 Laredo TX Card 8526 9.48
02/03 Card Purchase 02/02 Exxonmobil 45976966 Laredo TX Card 1752 75.07
02/03 Card Purchase 02/02 Redbox *Dvd Rental Oakbrkterrace IL Card 1752 1.30
02/03 Card Purchase 02/03 Redbox *Dvd Rental 866-733-2693 IL Card 1752 4.87
02/03 Card Purchase With Pin 02/03 Lowe's #1563 Laredo TX Card 8526 45.00
02/06 Card Purchase 02/02 Juguitacos El Primo Laredo TX Card 1752 17.85
02/06 Card Purchase 02/02 Chevron 00212013 Laredo TX Card 1752 4.09
02/06 Card Purchase 02/03 The Home Depot 6540 Laredo TX Card 1752 8.92
02/06 Card Purchase 02/03 Heb #570 Laredo TX Card 8526 21.21
02/06 Card Purchase 02/03 El Rancherito No 3 Laredo TX Card 8526 5.55
02/07 Card Purchase 02/06 Vesta *Boost Prepai 888-440-995 OR Card 1752 60.65
02/07 Card Purchase 02/06 Popeye's # 10494 Laredo TX Card 1752 6.48
02/07 Card Purchase 02/06 Redbox *Dvd Rental 866-733-2693 IL Card 1752 3.90
02/07 Card Purchase 02/06 Subway 03478732 Laredo TX Card 8526 7.58
02/07 Card Purchase 02/07 Texas Roadhouse 2312 Laredo TX Card 1752 34.91
02/07 Card Purchase With Pin 02/07 Dollar-General 10114 M Laredo TX Card 1752 6.50
02/08 Card Purchase 02/06 Caseta Juarez Lincol Nuevo Lared Card 1752 1.97
Mx Nu Peso
24.25 X 0.07917526 (Exchg Rte) + 0.05 (Exchg Rte ADJ)
02/08 Card Purchase 02/07 Church's Chicken #2 Laredo TX Card 1752 7.31
02/09 Card Purchase 02/07 Pcc 9677 Laredo TX Card 8526 24.03
02/09 Card Purchase 02/07 Pcc 9677 Laredo TX Card 8526 1.29
02/09 Card Purchase 02/07 Piccirillo Laredo TX Card 8526 10.00
02/09 Card Purchase 02/08 Best Buy 00002410 Laredo TX Card 1752 32.45
02/09 Card Purchase 02/08 Burlington Coa00002063 Laredo TX Card 8526 55.15
02/10 Card Purchase 02/09 Best Buy 00002410 Laredo TX Card 1752 119.05
02/10 Card Purchase 02/09 Redbox *Dvd Rental Oakbrkterrace IL Card 1752 2.60
02/13 Card Purchase 02/09 Mcdonald's F12358 Laredo TX Card 1752 6.48
02/13 Card Purchase 02/09 Pcc 7462 Laredo TX Card 1752 60.00
02/13 Card Purchase 02/09 Nails Delux Laredo TX Card 8526 15.00
02/13 Card Purchase 02/10 Stripes 2297 Laredo TX Card 8526 3.44
02/13 Card Purchase 02/10 Lin's Grand Buffet Laredo TX Card 1752 22.04
02/13 Card Purchase 02/10 Lowes #01563* Laredo TX Card 1752 17.84
02/13 Card Purchase 02/10 The Home Depot 6540 Laredo TX Card 1752 56.17
02/13 Card Purchase 02/10 Subway 00100685 Laredo TX Card 1752 5.41
02/13 Card Purchase 02/11 Logans Laredo TX Card 1752 27.05
02/13 Card Purchase 02/10 Cinemark Theatres 385 Laredo TX Card 1752 19.00
02/13 Card Purchase 02/11 Dollar Jewelry House Laredo TX Card 8526 6.50
02/13 Card Purchase 02/11 Macy's East #703 Laredo TX Card 1752 9.73
02/14 Card Purchase 02/12 Sa Goodwill-Laredo#56 Laredo TX Card 1752 13.17
02/14 Card Purchase 02/13 Ross Stores #1270 Laredo TX Card 8526 20.00

Page 4 of 8
 February 01, 2012 through February 29, 2012
Primary Account: 000000864284559

(continued)
ATM & DEBIT CARD WITHDRAWALS
DATE DESCRIPTION AMOUNT
02/14 Card Purchase 02/13 Heb #095 Laredo TX Card 8526 35.91
02/14 Card Purchase 02/14 Redbox *Dvd Rental 866-733-2693 IL Card 1752 35.72
02/14 Card Purchase With Pin 02/14 The Home Depot 6540 Laredo TX Card 1752 33.60
02/15 Card Purchase 02/13 Pcc 2229 Laredo TX Card 1752 3.77
02/15 Card Purchase 02/14 Subway 03487857 Laredo TX Card 8526 7.58

10716930403000000064
02/15 Card Purchase 02/14 Office Depot #527 Laredo TX Card 1752 9.73
02/16 Card Purchase 02/14 Pcc 2229 Laredo TX Card 1752 60.55
02/16 Card Purchase 02/15 Exxonmobil 45976966 Laredo TX Card 1752 4.31
02/16 Card Purchase 02/15 Carino's Italian #36 Laredo TX Card 1752 17.22
02/16 Recurring Card Purchase 02/16 Netflix.Com Netflix.Com CA Card 1752 8.65
02/17 Card Purchase With Pin 02/17 Stripes 2229 Laredo TX Card 1752 5.40
02/21 Card Purchase 02/15 El Taco Tote Laredo TX Card 1752 6.98
02/21 Card Purchase 02/17 City of Laredo Utili 956-7917428 TX Card 1752 101.77
02/21 Card Purchase 02/17 Mcdonald's F22666 Laredo TX Card 1752 9.73
02/21 Card Purchase 02/17 Heb #449 Laredo TX Card 1752 50.08
02/21 Card Purchase 02/17 Chick-Fil-A #02547 Laredo TX Card 1752 6.87
02/21 Card Purchase 02/17 Chick-Fil-A #02547 Laredo TX Card 1752 0.65
02/21 Card Purchase 02/18 Taco Palenque Norte Laredo TX Card 1752 13.91
02/21 Card Purchase 02/18 Carl's Jr. #7565 Laredo TX Card 1752 21.60
02/21 Card Purchase 02/18 Carl's Jr. #7565 Laredo TX Card 1752 5.38
02/21 Card Purchase 02/19 Redbox *Dvd Rental Oakbrkterrace IL Card 1752 1.52
02/21 Card Purchase 02/19 Pcc 2187 Laredo TX Card 1752 4.96
02/21 Card Purchase 02/20 Heb #095 Laredo TX Card 1752 84.34
02/21 Card Purchase 02/20 Heb Gas/Carwash #095 Laredo TX Card 1752 74.18
02/21 Card Purchase 02/20 Heb #255 Laredo TX Card 1752 10.08
02/21 Card Purchase 02/20 Doctors of Laredo Rmc Laredo TX Card 1752 5.28
02/21 Card Purchase With Pin 02/21 Lowe's #1563 Laredo TX Card 1752 12.96
02/22 Card Purchase 02/20 Chick-Fil-A #02547 Laredo TX Card 1752 6.70
02/23 Card Purchase 02/21 Pano's Bakery #2 Laredo TX Card 1752 5.39
02/23 Card Purchase 02/21 The Home Depot 6540 Laredo TX Card 1752 48.77
02/23 Card Purchase 02/22 Heb #570 Laredo TX Card 1752 18.79
02/24 Card Purchase 02/22 Pcc 2229 Laredo TX Card 1752 1.39
02/24 Card Purchase 02/22 El Rio Pharmacy Laredo TX Card 1752 2.00
02/27 Card Purchase 02/23 Advance Auto Parts #603 Laredo TX Card 1752 7.03
02/27 Card Purchase 02/24 Macy's East #703 Laredo TX Card 1752 48.02
02/27 Card Purchase 02/24 Buffalo Wild Wings Gril Laredo TX Card 1752 16.77
02/27 Card Purchase 02/25 Whataburger #602 Laredo TX Card 1752 3.24
02/27 ATM Withdrawal 02/26 4819 San Dario Laredo TX Card 1752 100.00
02/28 Card Purchase 02/27 Great American Cookies Laredo TX Card 8526 27.99
02/28 Card Purchase 02/27 Best Buy 00002410 Laredo TX Card 1752 194.84
02/28 Card Purchase 02/27 Best Buy 00002410 Laredo TX Card 1752 28.11
02/29 Card Purchase 02/27 Sa Goodwill-Laredo#56 Laredo TX Card 1752 1.07
02/29 Card Purchase 02/28 Taco Villa Laredo TX Card 1752 9.03

Page 5 of 8
 February 01, 2012 through February 29, 2012
Primary Account: 000000864284559

(continued)
ATM & DEBIT CARD WITHDRAWALS
DATE DESCRIPTION AMOUNT
02/29 Card Purchase 02/28 Heb Gas/Carwash #095 Laredo TX Card 1752 96.50
02/29 Card Purchase 02/28 Best Buy 00018887 Laredo TX Card 1752 35.75
02/29 Card Purchase 02/29 Danny's #7 Laredo TX Card 1752 18.89
Total ATM & Debit Card Withdrawals $2,434.03

ATM & DEBIT CARD SUMMARY

Yuri A Orta Card 1752
Total ATM Withdrawals & Debits $100.00
Total Card Purchases $1,807.93
Total Card Credits $10.55

Miriam E Orta Card 8526

Total ATM Withdrawals & Debits $0.00
Total Card Purchases $526.10
Total Card Credits $0.00

ATM & Debit Card Totals

Total ATM Withdrawals & Debits $100.00
Total Card Purchases $2,334.03
Total Card Credits $10.55

ELECTRONIC WITHDRAWALS
DATE DESCRIPTION AMOUNT
02/24 Stream Energy Utility 3602166 Web ID: 0000007041 $79.45
Total Electronic Withdrawals $79.45

DAILY ENDING BALANCE

DATE AMOUNT DATE AMOUNT

02/01 $528.03 02/14 238.16

02/02 223.31 02/15 217.08
02/03 446.16 02/16 1,176.35
02/06 1,099.09 02/17 1,170.95
02/07 979.07 02/21 260.66
02/08 969.79 02/22 253.96
02/09 846.87 02/23 181.01
02/10 725.22 02/24 1,342.43
02/13 476.56 02/27 1,167.37

Page 6 of 8
 February 01, 2012 through February 29, 2012
Primary Account: 000000864284559

(continued)
DAILY ENDING BALANCE
DATE AMOUNT DATE AMOUNT

02/28 716.43 02/29 555.19

SERVICE CHARGE SUMMARY

NUMBER OF
TRANSACTIONS FOR SERVICE FEE CALCULATION TRANSACTIONS

10716930404000000064
Checks Paid / Debits 96
Deposits / Credits 3
Deposited Items 3
Transaction Total 102

SERVICE FEE CALCULATION AMOUNT

Service Fee $0.00
Service Fee Credit $0.00
Net Service Fee $0.00
Excessive Transaction Fees (Above 0) $0.00
Total Service Fees $0.00

CHASE BUSINESS SELECT HIGH YIELD SAVINGS

YURI A ORTA DBA KLYM SOLUTIONS CO Account Number: 000002943256525

SAVINGS SUMMARY
INSTANCES AMOUNT
Beginning Balance $38.04
Ending Balance 0 $38.04

Annual Percentage Yield Earned This Period 0.00%

Interest paid in 2011 for account 000002943256525 was $0.07.

The monthly service fee for this account was waived as an added feature of Chase BusinessClassic account.

You earned a higher interest rate on your Chase Business Select High Yield Savings account during this statement period
because you had a qualifying Chase BusinessClassic account.
30 deposited items are provided with your account each month. There is a $0.20 fee for each additional deposited item.

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 February 01, 2012 through February 29, 2012
Primary Account: 000000864284559

This Page Intentionally Left Blank

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