EFTA01487452.pdf

JPMorgan Primary Account SHMITKA AIR, INC. For the Period 7/1/10 to 7/30/10 Checks Paid Check Date Number Paid Amount 1258 A 07/02 900.00 1260.` 07/15 2,440.00 1261 A 07/26 11,987.00 Total Checks Paid ($15,327.00) A An binge ofthis cheek is mailable mAforganOnlinecom To enrollinMorgan please contact wur.I.P. MorganTemn Transaction Detail Deposits 8 Transfers 8 Date Description Credits Withdrawals Balance 07/01 Beginning Balance 3,170,733.43 07/02 Check # 1258 900.00 3,169,833.43 07/15 Check # 1260 2,440.00 3,167,393 43 07/26 Check # 1261 11,987.00 3,155,406 43 07/27 State of Delawar 3027393077 337985666438 CCD ID: 2516000279 238.13 3,155,168.30 07/30 Ending Balance $3,155,188.30 Total $0.00 ($15,585.13) Me combined banking bahnwes aryour business accounnsi were sufficient to cmrr transactionfeesfor sent-es rendered this statement period Please coniacontirAcrount Officer with questions arta discuss our wide any °fine:inns banking services Page 2 of 4 Confidential Treatment Requested by JPMorgan JPM-SDNY-00009006 Chase CONFIDENTIAL SDNY_GM_00278204 EFTA01487452