EFTA01487479.pdf

JPMorgan Primary Account: FREEDOM AIR INTERNATIONAL, INC. For the Period 10/1/10 to 10/29/10 Checks Paid Check Date Number Paid Amount 1264 A 10/13 5.600 00 Total Checks Paid ($5,600.00) A All image alibis check is mailable as MorganOnline.com To mollinMorgan Online. please canact _lour!P. organTeam Transaction Detail Deposits & Transfers & Date Description Credits Withdrawals Balance 10/01 Beginning Balance 3,138,930.30 . 10/13 Check # 1264 5,600 00 3,133,330.30 10/29 Ending Balance $3,133,330.30 Total $0.00 ($5,600.00) 71w conibined banking balances inyour business aecoungs) were sufficient to cover transactionfeesfrr sentes renderedibis statenteniperiod Please contact jour Account Officer with questions or thsesisc our wide array ofbusiness banking senices Page 2 of 4 Confidential Treatment Requested by JPMorgan JPM-SDNY-00009034 Chase CONFIDENTIAL SDNY_GM_00278232 EFTA01487479