EFTA01487620.pdf

Primary Account FREEDOM AIR INTERNATIONAL, INC. For the Period 2/1112 to 2/29/12 Checks Paid Check Date Number Paid Amount 1328 A 02/24 90.00 1329 A 02/22 585.00 Total Checks Paid (5675.00) An image of this check is mailable al AlenernOldbiecom To enroll in 'Varga; Online. please cootract yvrrJP. Morgarffeant Transaction Detail Deposits 8 Transfers Date Description Credits Withdrawals Balance 02/01 Beginning Balance 890,175.37 02/02 Deposit 983716368 20,719.00 910,894 37 02/09 Fed Wire Credit Via. Intl Bank of Commerce. I3/0 Insured Aircraft Title 1.851.274 00 2,762,168 37 Serviceoklahoma City, OK 73179- Ref Chase Nyc/Ctr/Bnf=Freedom Air International, Inc. New York NY 10065-6216/Ac Rfb=0/B Ibc Laredo Obi=Ref N162Ad Sn 760472 Bbimad: Trn: 02/17 Fed Wire Credit Via: Intl Bank of Commerce B/O Insured Aircraft Title 200,000.00 2,962,168 37 Serviceoklahoma City, OK 73179- Ref Chase N c/Ctr/Bnf=Freedom Air International, Inc. New York NY 10065-6216/A Rfb=0/B Ibc Laredo Obi=Ref N162Ad Sn 760472 Bbimad: Trn 02/22 02/22 Funds Transferred From DDA Ac# To DDA 1,500,000.00 1,462,168.37 Ma As Requested 02/22 02/22 Funds Transferred From DDA Ac# To DDA 1,000,000.00 462,168.37 MO As Requested 02/22 Check * 1329 585.00 461,583.37 02/24 Check a 1328 90.00 461,493.37 02/29 Ending Balance 5481,493.37 Total $2,071,993.00 ($2,500,675.00) J.P. Morgan Page 2 of 4 Confidential Treatment Requested by JPMorgan JPM-SDNY-00009178 Chase CONFIDENTIAL SDNY_GM_00278376 EFTA01487620