EFTA01487636.pdf

Primary Account: FREEDOM AIR INTERNATIONAL, INC. For the Period 3/31/12 to 4/30/12 Checks Paid Check Date Number Paid Amount 1330 A 04/03 2,500.00 1331 A 04/09 1,003.30 Total Checks Paid (53,503.30) A An image ofsky check Lc available m MenernOldbiecom To aim!! in Morgan Online. please contact yovJP. Morgarffeant Transaction Detail Deposits 8 Transfers 8 Date Description Credits Withdrawals Balance 03/31 Beginning Balance 480,305.92 04/03 Check # 1330 2,500.00 477,805.92 04/09 Check # 1331 1,003 30 476,802.62 04/30 Fed Wire Credit Via: Republic Bank 8 Trust/103003467 B/O: Jetstream Escrow And Title 1,819,125 00 2,295927.62 Oklahoma City OK 73159-7648 Ref: Chase Nyc/CtriBnf=Freedom Air International, Inc. New York NY 10065-6216/Ac-000000007394 Rtb=O/B Republic Bk Obi=N491GM Bbi=iTime/14:221mad: 04300m0008002570 Trn: 5436609121Ff 04/30 Book Transfer Credit 8/O: Royal Bank of Canada-Payment Ctoronto On M5V2Y-1 7,988 01 2,303,915.63 Org:/0208912121199997 Eagle Copters Ltd Ret Deliver S/N 53375/Chgs/USDO,/Chgs/USD18,00/0cmt/USD8006,01/Int/Fw021000021/80/JPMorgan Chase 500 Stanton Christiana Rd Newark Trn: 6247600121Js 04/30 Ending Balance $2,303,915.63 Total $1,827,113.01 ($3,503.30) J.P. Morgan Page 2 of 6 Confidential Treatment Requested by JPMorgan JPM-SDNY-00009194 Chase CONFIDENTIAL SDNY_GM_00278392 EFTA01487636