EFTA Document EFTA01487464

JPMorgan 000000739474324 FREEDOM AIR INTERNATIONAL, INC. Checks Paid Primary Account: 000000739474324 For the Period 7/31/10 to 8/31/10 Check Date Number Paid 1259 A 08/31 1,400.00 1262.` 08/30 11,987.00 1263 A 08/30 451 00 Amount Total Checks Paid ($13,838.00) A An innge of this check is amilahle a iMorganOnlinecom To enroll in Morgan Ondlir, please contact your J.P. AlosganTerun Transaction Detail Date Description Deposits 8 Credits Transfers 8 Withdrawals Balance 07/31 Beginning Balance 3,155,168.30 08/30 Check #1282 11,987.00 3,143,181.30 08/30 Check #1283 451.00 3,142,730.30 08/31 Check # 1259 1,400.00 3,141,330.30 08/31 Ending Balance 53,141,330.30 Total $0.00 (513,838.00) The combined banking balances in or business accounns) were sufficient to cater transaction feeshr services rendered this statement patient Please contact your Account Officer with questions or disease our wick array of business banking services. Page 2 of 4 Confidential Treatment Requested by JPMorgan Chase CONFIDENTIAL JPM-SDNY-00009018 SDNY_GM_00278216 EFTA01487464