EFTA01487500.pdf

JPMorgan 000000739474324 Primary Account: 000000739474324 FREEDOM AIR INTERNATIONAL, INC. For the Period 12/1/10 to 12131/10 Checks Paid Check Date Number Paid Amount 1303 A 12/14 2,670.00 Total Checks Paid ($2,670.00) A An innge ofthis check is mailable as MorganOnline.com To mollinMorgan Online. please canact _lour!P. MorganTeani. Transaction Detail Deposits & Transfers & Date Description Credits Withdrawals Balance 12/01 Beginning Balance 3,139,293.64 12/14 Check # 1303 2,670 00 3,136,623.64 12/31 Ending Balance 93,136,623.64 Total 90.00 ($2,670.00) 71w combined banking balances inyour bugness accoungs) were sufficient to cover transactionfeesfrr sentes renderedthis statement period Please coniaa;our Account Officer with questions or to thsesisc our wide array ofbusiness banking senices Pagt/ 2 46 Confidential Treatment Requested by JPMorgan JPM-SDNY-00009056 Chase CONFIDENTIAL SDNY_GM_00278254 EFTA01487500