EFTA01487389

JPMorgan AIR OHISLAINE INC Checks Paid Primary Account For the Period 10/31/09 to 11/30/09 Check Date Number Paid 1120 A 11/03 358.00 Amount Total Checks Paid ($358.00) A An innge of this check is mailable as AlorganOnline.com To moll in Alorgan Online. please callact _lour J.P. MorganTeam. Transaction Detail Date Description Deposits & Credits Transfers & Withdrawals Balance 10/31 11/03 11/13 Beginning Balance Check Deposit #1120 2,997 59 358.00 32,581.16 32,223.16 35,220.75 11/30 Ending Balance $35,220.75 Total 52,997.59 ($358.00) The combined/us:king balances in your business eurount(st were sufficient to anwr tmnsaction fees fiir services rendered this .aatement period Please cannel our Account Officer with qUeSthNLV or to arm our wick arrrry of business banking services. Page 2 of Confidential Treatment Requested by JPMorgan Chase CONFIDENTIAL JPM-SDNY-00008942 SDNY_GM_00278140 EFTA01487389