EFTA01487420.pdf

J.P.Morgan Primary Account SHMITKA AIR, INC. For the Period 2/27/10 to 3/31/10 Checks Paid Check Date Number Paid Amount 1122 A 03/15 501 00 1251 A 03/30 8,750.00 Total Checks Paid ($9,251.00) A An image ofthis check is mailable ai AforganOtilinecom 7U enrollin Aforgan Online. please comae, yourJ.P. Morgatiream Transaction Detail Deposits & Transfers & Date Description Credits Withdrawals &dams 02/27 Beginning Balance 35,220.75 03/10 Fed Wire Credit Via: Citibank /O: Asset Preservation, Inc. 746 Ret Chase 3,144,091 81 3,179,312.56 Nyc/CtriBnf=Shmitka Air, Inc. New York NY 10065-6216/aRfo=O/8 Citibank N c Obi=Sir Ghisla Simad: Tm: 03/15 Check # 1122 501.00 3,178,811.56 03/30 Check # 1251 8,750.00 3,170,061.56 03/31 Ending Balance $3,170,061.56 Total 53,144,091.81 ($9,251.00) The combined banking balances boyar business account/s) were aWiciens to cover irestsinionfeesfio services rendered this statement period Please contactour Accouni Officer with questions or items our wide array on:Sins banking services. Page 2 of 4 Confidential Treatment Requested by JPMorgan JPM-SDNY-00008974 Chase CONFIDENTIAL SDNY_GM_00278172 EFTA01487420