EFTA01496188

JEGE INC Checks Paid Primary Account: For the Period 211113 to 2/28/13 Check Date Number Paid 1412 A 02/13 1413 A 02/13 1631 A 02/25 Total Checks Paid Amount 990.30 17,976.96 1,000 00 A An image ofthis check is mailable attlorganOnlinecom To enroll in ,t forge, Online, please comaciyma•JP. MosganTeam Transaction Detail Date Description Deposits & Credits Transfers & Withdrawals Balance 02101 Beginning Balance 68,282.59 02/01 02/01 Fedwire Debit Via: Wells Fargo NN NC Trade Air Airline Support Ltd 3.289.93 64,992.66 Ref Jege Invoice 00149400 'mad: 0201B g 9479 Tm 1603100032Es 02/13 Check # 1413 17,976 96 47,015.70 02/13 Check # 1412 990.30 46,025.40 02/25 Check # 1631 1,000.00 45,025.40 02/26 02/26 Fedwire Debit Via: Wells Fargo NAn/C: Trade Air Airline Support Ltd 7,697.06 37,328.34 Ref. Jege Invoices 148744 149263 149330 149347 149014 And 149790 Imad: 0226B1C1gc02C004626 Trn: 1192500057Es 02/28 Ending Balance $37,328.34 Total $0.00 ($30,954.25) ($19,967.26) J. P. Morgan Confidential Treatment Requested by JPMorgan Chase CONFIDENTIAL Page 2 of 4 JPM-SDNY-000 19478 SDNY_GM_00288676 EFTA01496188