EFTA01487395

JPMorgan 000000739474324 Primary Account: 000000739474324 AIR OHISLAINE INC For the Period 10/31/09 to 11/30/09 Checks Paid Check Date Number Paid 1120 A 11/03 358.00 Amount Total Checks Paid ($358.00) A 4,, 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 Beginning Balance 32,581.16 11/03 Check *1120 358.00 32,223.16 11/13 Deposit 486691306 2 997 59 35,220.75 11/30 Ending Balance $35,220.75 Total $2,997.59 ($358.00) The combined/us:king balances in your business eurount(s) were sufficient to anwr tmnsaction fees fiir services rendered this .aatement period Please cattaa 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-00008948 SDNY_GM_00278146 EFTA01487395