EFTA01487428.pdf

J.P.Morgan Primary Account SHMITKA AIR, INC. For the Period 4/1/10 to 4/30/10 Checks Paid Check Date Number PaId Amount 1252 04/12 10,375.00 1253 A 04/26 25.00 Total Checks PaId ($10,400.00) ^An image ((thischeck is mailable alAforgrahilinecont To ennllhiAforgan Online. please confect wurJ.P. Magma-earn. Transaction Detail Deposits & Transfers & Date Description Credits Withdrawals Balance 04/01 Beginning Balance 3,170,061.56 04/12 Check # 1252 10,375.00 3,159,686.56 04/26 Check # 1253 25.00 3,159,661.56 04/30 Ending Balance 23,159,661.56 Total 50.00 ($10,400.00) The combined banking balances boyar business Greetings) were suffickni to cotyr immersionfeeshr services renderedthis statement period Please contact;our Account Officer with questions or (tans our wide array ofbusiness banking services. Page 2 of 4 Confidential Treatment Requested by JPMorgan JPM-SDNY-00008982 Chase CONFIDENTIAL SDNY_GM_00278180 EFTA01487428