EFTA01487356

J.P. Morgan AIR GHISLAINE INC Checks Paid Primary Account: For the Period 411/09 to 4/30/09 Check Date Number Paid Amount 1109 ¢ 04/01 35000.00 1110 ¢ 04/01 5,351.05 Total Checks Paid ($40,351.05) 0 An image of this check is available at MorganOnline.com. To enroll in Morgan Online, please contact your J.P. MorganTeam. Transaction Detail Date Description Deposits 8 Credits Transfers 8 Withdrawals Balance 04/01 Beginning Balance 144,951.64 04/01 Check # 1109 35,000.00 109,951.64 04/01 Check # 1110 5,351.05 104,600.59 04/01 Service Charges For The Month of March 36.21 104,564.38 04/30 Ending Balance $104,564.38 Total $0.00 ($40,387.26) The combined banking balances in your business account(s) were sufficient to cover transaction fees for services rendered this statement period. Please contact your Account Officer with discuss our wide array of business banking services. Page 2 of 4 Confidential Treatment Requested by JPMorgan Chase CONFIDENTIAL JPM-SDNY-00008908 SDNY_GM_00278106 EFTA01487356