EFTA Document EFTA01487440

J.P.Morgan 000000739474324 Primary Account: 000000739474324 SHMITKA AIR, INC. Checks Paid For the Period 5/29/10 to 6/30/10 Check Date Number Paid 1254 " 1255" 1256 A 1257" Amount 06/01 06/01 06/09 06/21 12,360.00 69.69 4,044.27 2,137 50 Total Checks Paid (518,611.46) An image ((this check is mailable a.AlorgaiOline.ccm To napkins Alotgan Online. please contact sour J.P. A I organTeam Transaction Detail Date Description Deposits & Credits Transfers & Withdrawals Balance 05/29 Beginning Balance 3,159,661.56 06/01 Check # 1254 12,360 00 3.147.301.56 06/01 Check # 1255 69 69 3,147,231.87 06/09 Check # 1256 4,044 27 3,143,187.60 06/21 Check # 1257 2,137 50 3,141,050.10 06/30 Deposit 666710287 29,683.33 3,170,733.43 06/30 Ending Balance 53,170,733.43 Total 329,683.33 ($18,611.46) The combined banking balances homier business ammo:its) were strident to cowr imnsoctionfixmAr services ratdered this statattent period Please contocovur Account Officer with questions or to (*scum our wide army of laminas banking .services. Paw 2 of 6 Confidential Treatment Requested by JPMorgan Chase CONFIDENTIAL JPM-SDNY-00008994 SDNY_GM_00278192 EFTA01487440