EFTA01487299.pdf

JPMorgan Private Bank 000000739474324 Primary Account: 000000739474324 AIR GHISLAINE INC For the Period 5/31/08 to 6/30/08 Checks Paid Check Date Number Paid Amount 1079 06/02 4,650.00 1082 ' 06/11 529.31 1083 06/20 5,691.59 1084 06/27 2,730.00 Total Checks Paid ($13,600.90) Checks may not appear on your statement because they have not yet cleared or appeared on a previous statement. Checks that cleared as an automated payment will not be included in checks that cleared during this statement cycle will appear in the Transaction Detail section of the statement. Transaction Detail Deposits & Transfers & Date Description Credits Withdrawals Balance 05/31 Beginning Balance 29,289.10 06/02 Check # 1079 (4.650.00) 24.639.10 06/02 Service Charges For The Month of May (3.35) 24,635.75 06/11 Check # 1082 (529.31) 24,106.44 06/20 Check # 1083 (5,691.59) 18,414.85 06/27 Check # 1084 (2,730.00) 15,684.85 06/30 Ending Balance 515,684.85 Total 50.00 (513,604.25) Page 2 of 6 Confidential Treatment Requested by JPMorgan JPM-SDNY-00008850 Chase CONFIDENTIAL SDNY_GM_00278048 EFTA01487299