EFTA01487560.pdf

Primary Account: FREEDOM AIR INTERNATIONAL, INC. For the Period 7/1/11 to 7/29/11 IMPORTANT INFORMATION We are making changes to the "Longer Delays May Apply' section of our Funds Availability Policy Statement Effective July 17, 2011, at least the first $200 of your deposits will be available on the first business day after the day of your deposit. All other terms of your account remain the same. If you have any questions, please contact your J.P. Morgan team. Checks Paid Check Date Number Paid Amount 1312 A 07121 2,928 19 1313 A 07/13 837.21 Total Checks Paid ($3,765.40) A An image ofthis check is available ttlorgoitOnliniscom To enrollinMargin, Online. plena• contocCrourJ.P. MorganTeom Transaction Detail Deposits & Transfers & Date Description Credits Withdrawals Balance 07/01 Beginning Balance 140,010.22 07113 Check # 1313 837 21 139,173 01 07/21 Check # 1312 2,928 19 136,244.82 07/26 Fed Wre Credit Via: Intl Bank of Commerce/114902528 B/O: Insured Aircraft Title 11,800,000.00 11,936,244.82 Serviceoklahoma City, OK 73179- Ref: h e N c/Ctr/Bnf=Freedom Air International, Inc. New York NY 10065-6216/A Res=O/B lbc Laredo Obi=Ref N722Je 760750 Bbir/Imad: 0726K4Ole01 m: 32509207Ff 07/27 07/27 Fedwire Debit Via: Firstbank PR/221571473 NC: Fsf Llc 'mad: 10,901.000 00 1.035,244 82 0727B1Ogc06C005828 Trn: 1072000208Es 07/29 Ending Balance $1,035,244.82 Total $11,800,000.00 ($10,904,765.40) J.P. Morgan Page 2 of 6 Confidential Treatment Requested by JPMorgan JPM-SDNY-00009116 Chase CONFIDENTIAL SDNY_GM_00278314 EFTA01487560