EFTA01487382

J.P. Morgan AIR GHISLAINE INC Checks Paid Primary Account: For the Period 9/1/09 to 9/30/09 Check Date Number Paid Amount 1118¢ 09/22 5,995.37 1119¢ 09/21 2,500.00 Total Checks Paid ($8,495.37) it 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 & Credits Transfers & Withdrawals Balance 09/01 Beginning Balance 41,076.53 09/21 Check # 1119 2,500.00 38,576.53 09/22 Check #1118 5,995.37 32,581.16 09/30 Ending Balance $32,581.16 Total $0.00 (18,495.37) 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-00008934 SDNY_GM_00278132 EFTA01487382