EFTA01487526

Primary Account: For the Period 3/1/11 to 3/31/11 FREEDOM AIR INTERNATIONAL, INC. Checks Paid Check Date Number PaId 1308 A 03/08 Amount 3,198.36 Total Checks Paid A An image of this check is mailable as MorganOnline.com To moll in Morgan Online. please contact warn". MorganTeam Transaction Detail ($3,198.38) Date Description Deposits & Credits Transfers & Withdrawals Balance 03101 Beginning Balance 149,343.64 03/08 Check #1308 3,198.36 146,145.28 03/22 Book Transfer Credit B/O: Sikorsky Aircraft Corp Fundingwindsor CT aef 100,000 00 246,145.28 Invoice 0006124565 Trn: 03/31 Ending Balance $246,145.28 Total $100,000.00 ($3,198.36) The combined barking balances in your busitleSS acrounks) were sufficient to cowr transaction feeshr services rendered this statement period Please contact ;uw Account Officer with questions aria &saw our wick array gauziness banking services. J.P.Morgan Page 2 of 4 Confidential Treatment Requested by JPMorgan Chase CONFIDENTIAL JPM-SDNY-00009082 SDNY_GM_00278280 EFTA01487526