EFTA01487566.pdf

Primary Account FREEDOM AIR INTERNATIONAL, INC. For the Period 7/30/11 to 8/31/11 Checks Paid Check Date Check Date Check Date Number Paid Amount Number Paid Amount Number Paid Amount 1314 A 08/02 138.21 1316 " 08/18 2,324.23 1318 " 08/18 10,000.00 1315" 08/02 138.21 1317 " 08/18 525.00 1319 A 08/18 100.00 Total Checks Paid ($13,225.65) A An musge tjthis cheek is analable at MorganOnfine.cvm To enroll In AlorganOnlbm please contact your JP. Morgan Team Transaction Detail Deposits & Transfers 8. Date Description Credits Withdrawals Balance 07/30 Beginning Balance 1,035,244.82 08/02 Check # 1315 138.21 1,035,106.61 08/02 Check # 1314 138.21 1,034,968.40 08/18 Check # 1318 10,000.00 1,024,968.40 08/18 Check # 1316 2,324.23 1,022,644.17 08/18 Check # 1317 525.00 1,022,119.17 08/18 Check # 1319 100.00 1,022,019.17 08/31 Ending Balance $1,022,019.17 Total $0.00 ($13,225.65) J.P. Morgan Page 2 of 6 Confidential Treatment Requested by JPMorgan JPM-SDNY-00009122 Chase CONFIDENTIAL SDNY_GM_00278320 EFTA01487566