EFTA Document EFTA01487494

JPMorgan FREEDOM AIR INTERNATIONAL, INC. Checks Paid Primary Account: For the Period 12/1/10 to 12/31/10 Check Date Number Paid 1303 A 12/14 2,670.00 Amount Total Checks Paid ($2,670.00) A An image of this check is mailable as MorganOnline.com To moll in Morgan Online. please canact jour JP. MorganTeam Transaction Detail Date Description Deposits & Credits Transfers & Withdrawals Balance 12/01 Beginning Balance 3,139,293.64 12/14 Check # 1303 2,670 00 3,136,623.64