EFTA01487522.pdf

000000739474324 Primary Account: 000000739474324 FREEDOM AIR INTERNATIONAL, INC. For the Period 3/1111 to 3/31/11 Checks Paid Check Date Number PaId Amount 1308 A 03/08 3,198.36 Total Checks Paid (53,198.38) A An image ofthis check is mailable as MorganOnline.com To mollinMorgan Online. please canact _lour JP. MorganTeam Transaction Detail Deposits & Transfers & Date Description Credits Withdrawals Balance 03101 Beginning Balance 149,343.64 03/08 Check *1308 3,198.36 146,145.28 03/22 Book Transfer Credit B/O: Sikorsky Aircraft Corp Fundingwindsor CT 06095-0766 Ref 100,000 00 246,145.28 Invoice 0006124565 Trn 3352200081Jo 03/31 Ending Balance $246,145.28 Total $100,000.00 ($3,198.38) The combined barking balances inyour business accounksi were sufficient to cowr transactionfeeshr servica rendered this statement period Please contact;uw Account Officer with questions aria &saw our wick array gauziness banking services. J.P.Morgan Page 2 of 4 Confidential Treatment Requested by JPMorgan JPM-SDNY-00009078 Chase CONFIDENTIAL SDNY_GM_00278276 EFTA01487522