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Centra Bank 40 Hurley Street Morgantown WV 26501-5914 Page 1 of 3 0030135117 (4) Direct inquiries to: Customer Service, 304-292-2000 UZER KHAN 6301 CHESTNUT HILL MORGANTOWN WV 26505-0805 Last statement: August 12, 2011 This statement: September 12, 2011 Total days in statement period: 31

Absolutely Free Checking

Account number Enclosures Low balance Average balance Avg collected balance 0030135117 4 $212.13 $1,132.96 $997.00 Beginning balance Total additions Total subtractions Ending balance $341.01 4,435.40 4,056.70 $719.71

CHECKS
Number Date Amount

1038 1043 *

08-18 09-06

131.94 699.00

Number Date * Skip in check sequence

Amount

DEBITS
Date Description Subtractions

08-15 08-15 08-15 08-16

POS Purchase
MERCHANT PURCHASE TERMINAL 469216 APL APPLE ITUNES S TORE 866 712 7 CA 08-14-11 SEQ # 122627000464

2.11 5.82 21.85 67.07

Preauthorized Wd
PAYPAL INST XFER 110815

Preauthorized Wd
MOJANG AB IAT PAYPAL 110815

Electronified Check
ALLEGHENY PWR MP ARC-MP 110815 01039

08-16 08-17 08-18 08-18

Preauthorized Wd
STATE FARM RO 27 SFPP 110816

70.20 10.57 4.99 1,052.71

Preauthorized Wd
PAYPAL INST XFER 110817

Preauthorized Wd
GAMERSGATE AB IAT PAYPAL 110818

Preauthorized Wd
CHASE EPAY 110818

UZER KHAN September 12, 2011

Date Description

Page 2 of 3 0030135117
Subtractions

08-22 08-23 08-23 08-24 08-26 08-29 08-29 09-02 09-02 09-02 09-06 09-06 09-06 09-07 09-09

ATM Withdrawal
CASH WITHDRAWAL TERMINAL T42601 990 ELMER PRINCED RIVE MORGANTOW WV 08-20-11 1:14 PM SEQ # 000000008115

50.00 11.94 12.45 22.50 1.00 5.29 71.97 42.39 76.80 77.50 4.99 300.00 400.00 1.00 52.62

POS Purchase
MERCHANT PURCHASE TERMINAL 469216 Amazon Services Ki ndle 866 321 8 WA 08-23-11 SEQ # 123520000363

Preauthorized Wd
CARDMEMBER SERV WEB PYMT 110820

Preauthorized Wd
VEDAMS EBOOKS P IAT PAYPAL 110824

Preauthorized Wd
CARDMEMBER SERV WEB PYMT 110825

Preauthorized Wd
PAYPAL INST XFER 110829

Preauthorized Wd
CHASE EPAY 110829

Preauthorized Wd
PAYPAL INST XFER 110902

Preauthorized Wd
CHASE EPAY 110902

Preauthorized Wd
PAYPAL INST XFER 110902

POS Purchase
MERCHANT PURCHASE TERMINAL 422638 VUDU STORE 9123 408492101 CA 09-05-11 SEQ # 124824083741

Preauthorized Wd
Hidaya Foundatio INTERNET 110906

Preauthorized Wd
Hidaya Foundatio INTERNET 110906

Preauthorized Wd
PAYPAL INST XFER 110907

Electronified Check
ALLEGHENY PWR MP ARC-MP 110908 01023

09-09 09-12 09-12

Preauthorized Wd
PAYPAL INST XFER 110909

59.99 400.00 400.00

Preauthorized Wd
ISLAMIC RELIEFPAYMENTS 110912

Preauthorized Wd
ISLAMIC RELIEFPAYMENTS 110912

CREDITS
Date Description Additions

08-16 08-24

Preauthorized Credit
WV AUDITOR PAYROLL WARRANT NO 6006085211\

1,312.77 300.00

Deposit

UZER KHAN September 12, 2011

Date Description

Page 3 of 3 0030135117
Additions

08-31 09-02

Preauthorized Credit
WV AUDITOR PAYROLL WARRANT NO 6006125533\

1,577.13 1,245.50

Deposit

DAILY BALANCES
Date Amount Date Amount Date Amount

08-12 08-15 08-16 08-17 08-18 08-22

341.01 311.23 1,486.73 1,476.16 286.52 236.52

08-23 08-24 08-26 08-29 08-31 09-02

212.13 489.63 488.63 411.37 1,988.50 3,037.31

09-06 09-07 09-09 09-12

1,633.32 1,632.32 1,519.71 719.71

OVERDRAFT/RETURN ITEM FEES

Total for this period Total Overdraft Fees Total Returned Item Fees $0.00 $0.00

Total year-to-date $0.00 $0.00

Thank you for banking with Centra Bank

To Help Balance Your Account

Checkbook balance on statement date Add interest credited and other deposits made but not yet entered in your checkbook.

1.

Your checkbook is in balance if line A agrees with line B.

Subtract service charge and other deductions not previously entered in your checkbook balance.

2.

Subtotal

If your adjusted checkbook and bank statement balances do not agree: 1. Review last months statement to make sure any differences were corrected. 2. Check additions and subtractions in your checkbook. 3. Compare the amount of each check and deposit on this statement with the amount recorded in your checkbook. 4. Make sure all outstanding checks have been listed, including those that may not have been paid from the previous statement. 5. Make sure that any electronic fund transfers or automatic payments are recorded in your checkbook.

In Case Of Errors Or Questions About Electronic Transfers

Statement ending balance

Subtotal Adjusted checkbook balance

Add deposits made but not shown on this statement. Subtotal

3.

Please telephone or write us using the telephone number or address listed on the front of this statement as soon as you can, if you think your statement or receipt is wrong, or if you need more information about a transfer on this statement or on a 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. 1. Tell us your name and account number. 2. Describe the error or 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. 3. Tell us the dollar amount of the suspected error. We will investigate your complaint and correct any error promptly. If we take more than 10 business days (20 days for point-of-sale or foreign debit card transactions) to do this, we will recredit 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. You must notify us within 30 days of the date we mailed or made this statement available to you any unauthorized or missing signature or alteration on a check or other improper charges identified on this statement or within 60 days in the case of unauthorized or missing endorsement. Failure to notify us within the prescribed time periods or to commence action against us within 90 days after notice to us will preclude you from asserting claims against us based on such checks or charges.

In Case Of Irregularities Identified On This Statement

List and subtract checks issued and withdrawals made but not shown on this statement.

4.

Check No.

Amount

Notes:

CB800

Subtotal Adjusted statement balance