EFTA01487471.pdf

JPMorgan Primary Account: FREEDOM AIR INTERNATIONAL, INC. For the Period 9/1/10 to 9/30/10 Checks Paid Check Date Number PaId Amount 1265 A 09/27 2,40000 Total Checks Paid ($2,400.00) A An innge ofthis check is mailable as MorganOnline.com To mollinMorgan Online. please canact jour JP. MorganTeam. Transaction Detail Deposits & Transfers & Date Description Credits Withdrawals Balance 09/01 Beginning Balance 3,141,330.30 09/27 Check #1265 2,400 00 3,138,930.30 09/30 Ending Balance $3,138,930.30 Total $0.00 ($2,400.00) 77e combined banking balances inyour business accoungs) were sufficient to cover transactionfeesfrr senfres renderedthis statement period Please contact jour Account Officer with questions or thseuty our wide array ofbusiness baking senices. Page 2 of 4 Confidential Treatment Requested by JPMorgan JPM-SDNY-00009026 Chase CONFIDENTIAL SDNY_GM_00278224 EFTA01487471