EFTA01487542.pdf

000000739474324 Primary Account: 000000739474324 FREEDOM AIR INTERNATIONAL, INC. For the Period 611/11 to 6/30/11 Checks Paid Check Date Number Paid Amount 1310 A 06/29 2,000.00 1311 ^ 06/29 4,135.06 Total Checks Paid ($6,135.06) An image ofibis cheek tc mailable aLiksiganOnline.asm To enrollinMoggem Online. pkase contamyour J.P. AlmganTeant Transaction Detail Deposits & Transfers & Date Description Credits Withdrawals Balance 06/01 Beginning Balance 246,145.28 06/29 06/29 Fedwire Debit Via: lbc Laredo/114902528 NC: Insured Aircraft Title Serviceref: 100,000.00 146,145.28 Serial No 760472 Registered N162Ae/Tirne/17:34 Imad: 0629B1Dgc08C009104 Tm: 1581200180Es 06/29 Check #1311 4,135.06 142,010.22 06/29 Check # 1310 2,000.00 140,010.22 06/30 Ending Balance $140,010.22 Total $0.00 ($106,135.06) list' combined banking balances inyour business aceotatifsi were sufficimitio cover trensactionfeesfor .servicesImlay< ihis statement period Please contactoar Account Officer with questions or to (ham our wide army ofbusiness banking services. J.P. Morgan Page 2 of 6 Confidential Treatment Requested by JPMorgan JPM-SDNY-00009098 Chase CONFIDENTIAL SDNY_GM_00278296 EFTA01487542