EFTA01487542

000000739474324 FREEDOM AIR INTERNATIONAL, INC. Primary Account: 000000739474324 For the Period 611/11 to 6/30/11 Checks Paid Check Date Number Paid 1310 A 06/29 1311 ^ 06/29 Amount 2,000.00 4,135.06 Total Checks Paid An image of ibis cheek tc mailable aLiksiganOnline.asm To enroll in Moggem Online. pkase contam your J.P. AlmganTeant Transaction Detail ($6,135.06) Date Description Deposits & Credits Transfers & Withdrawals Balance 06/01 Beginning Balance 246,145.28 06/29 06/29 Fedwire Debit Via: lbc Laredo/114902528 NC: Insured Aircraft Title Serviceref: 100,000.00 146,145.28 Serial No 760472 Registered N162Ae/Tirne/17:34 Imad: 0629B1Dgc08C009104 Tm: 1581200180Es 06/29 Check #1311 4,135.06 142,010.22 06/29 Check # 1310 2,000.00 140,010.22 06/30 Ending Balance $140,010.22 Total $0.00 ($106,135.06) list' combined banking balances in your business aceotatifsi were sufficimitio cover trensaction fees for .services Imlay< ihis statement period Please contact oar Account Officer with questions or to (ham our wide army of business banking services. J. P. Morgan Confidential Treatment Requested by JPMorgan Chase CONFIDENTIAL Page 2 of 6 JPM-SDNY-00009098 SDNY_GM_00278296 EFTA01487542