EFTA01487464.pdf

JPMorgan 000000739474324 Primary Account: 000000739474324 FREEDOM AIR INTERNATIONAL, INC. For the Period 7/31/10 to 8/31/10 Checks Paid Check Date Number Paid Amount 1259 A 08/31 1,400.00 1262.` 08/30 11,987.00 1263 A 08/30 451 00 Total Checks Paid ($13,838.00) A An innge ofthis check is amilahle aiMorganOnlinecom To enrollinMorgan Ondlir, please contact your J.P. AlosganTerun Transaction Detail Deposits 8 Transfers 8 Date Description Credits Withdrawals Balance 07/31 Beginning Balance 3,155,168.30 08/30 Check #1282 11,987.00 3,143,181.30 08/30 Check #1283 451.00 3,142,730.30 08/31 Check # 1259 1,400.00 3,141,330.30 08/31 Ending Balance 53,141,330.30 Total $0.00 (513,838.00) The combined banking balances inor business accounns) were sufficient to cater transactionfeeshr services rendered this statement patient Please contact your Account Officer with questions or disease our wick array ofbusiness banking services. Page 2 of 4 Confidential Treatment Requested by JPMorgan JPM-SDNY-00009018 Chase CONFIDENTIAL SDNY_GM_00278216 EFTA01487464