EFTA Document EFTA01487500

JPMorgan 000000739474324 Primary Account: 000000739474324 FREEDOM AIR INTERNATIONAL, INC. Checks Paid For the Period 12/1/10 to 12131/10 Check Date Number Paid Amount 2,670.00 1303 A 12/14 Total Checks Paid ($2,670.00) A An innge of this check is mailable as MorganOnline.com To moll in Morgan Online. please canact _lour !P. MorganTeani. 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 12/31 Ending Balance 93,136,623.64 Total 90.00 ($2,670.00) 71w combined banking balances in your bugness accoungs) were sufficient to cover transaction feesfrr sentes rendered this statement period Please coniaa ;our Account Officer with questions or to thsesisc our wide array of business banking senices Pagt/ 2 46 Confidential Treatment Requested by JPMorgan Chase CONFIDENTIAL JPM-SDNY-00009056 SDNY_GM_00278254 EFTA01487500