EFTA01487612.pdf

000000739474324 Primary Account: 000000739474324 FREEDOM AIR INTERNATIONAL, INC. For the Period 12/31/11 to 1/31/12 Checks Paid Check Date Number Paid Amount 1327 A 01/18 760.00 Total Checks Paid (5760.00) A An image (phis check ki.nollable at torganOnlinecan. To enroll inMorgan Online. please contact yowl! MorganTeant Transaction Detail Deposits & Transfers & Date Description Credits Withdrawals Balance 12/31 Beginning Balance 913,758.17 01/18 Check # 1327 760.00 912,998.17 01/27 01/27 Fedwire Debit Via: Firstbank PR/221571473 NC: Bohlke International Airways Ira. 22,822.80 890,175.37 600 Gallons of Fuel Imad: 0127B1QgcO4C011505 Tm: 1649600027Es 01/31 Ending Balance 5890,175.37 Total 50.00 (523,582.80) J.P. Morgan Page 2 of 4 Confidential Treatment Requested by JPMorgan JPM-SDNY-00009170 Chase CONFIDENTIAL SDNY_GM_00278368 EFTA01487612