EFTA01487293.pdf

JPMorgan Private Bank Primary Account AIR GHISLAINE INC For the Period 5/1/08 to 5/30/08 Checks Paid Check Date Number Paid Amount 1078 05/15 33.56 1080 • 05/28 1,225.00 1081 05/19 5,691.59 Total Checks Paid ($6,950.15) *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 8 Transfers 8 Date Description Credits Withdrawals Balance 05/01 Beginning Balance 36,250.35 05/01 Service Charges For The Month of April (11.10) 36,239.25 05/15 Check # 1078 (33.56) 36.20569 05/19 Check # 1081 (5,691.59) 30,514.10 05/28 Check # 1080 (1,225.00) 29,289.10 05/30 Ending Balance $29,289.10 Total $0.00 ($6,961.25) Page 2 of 6 Confidential Treatment Requested by JPMorgan JPM-SDNY-00008844 Chase CONFIDENTIAL SDNY_GM_00278042 EFTA01487293