EFTA01487364

J.P. Morgan AIR GHISLAINE INC Checks Paid Primary Account: For the Period 5/30/09 to 6/30/09 Check Date Number Paid Amount 1111 06/09 125.00 1112 ¢ 06/22 26,687.43 Total Checks Paid (526,812.43) O 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 & Withdrawals Balance 05/30 Beginning Balance 127,878.38 06/03 Deposit 486691289 27,971.00 155,849.38 06/03 Deposit 486691286 9,118.00 164,967.38 06109 Check # 1111 125.00 164,842.38 06/22 Check # 1112 26,687.43 138,154 95 06/30 Ending Balance 5138,154.95 Total 537,089.00 (526,812.43) 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 e discuss our wide array of business banking services. Page 2 of 4 Confidential Treatment Requested by JPMorgan Chase CONFIDENTIAL JPM-SDNY-00008916 SDNY_GM_00278114 EFTA01487364