EFTA01487471

JPMorgan FREEDOM AIR INTERNATIONAL, INC. Checks Paid Primary Account: For the Period 9/1/10 to 9/30/10 Check Date Number PaId 1265 A 09/27 2,40000 Amount Total Checks Paid ($2,400.00) A An innge of this check is mailable as MorganOnline.com To moll in Morgan Online. please canact jour JP. MorganTeam. Transaction Detail Date Description Deposits & Credits Transfers & Withdrawals Balance 09/01 Beginning Balance 3,141,330.30 09/27 Check #1265 2,400 00 3,138,930.30 09/30 Ending Balance $3,138,930.30 Total $0.00 ($2,400.00) 77e combined banking balances in your business accoungs) were sufficient to cover transaction feesfrr senfres rendered this statement period Please contact jour Account Officer with questions or thseuty our wide array of business baking senices. Page 2 of 4 Confidential Treatment Requested by JPMorgan Chase CONFIDENTIAL JPM-SDNY-00009026 SDNY_GM_00278224 EFTA01487471