EFTA01487604

FREEDOM AIR INTERNATIONAL, INC. For the Period 12/1/11 to 12/30/11 Primary Account Checks Paid Check Date Number Paid Amount 1324 A 12/27 1325 A 12/27 Total Checks Paid 1550.00 330.00 (51,880.00) A An image of this check is mendable at Momanaditte.com To enroll in.11orgrar (iodine. please contact yourJ.1'. AlorganTeant Transaction Detail Date Description Deposits & Credits Transfers & Withdrawals Balance 12/01 Beginning Balance 935,138.17 12/20 12/20 Fedwire Debit Via: Firstbank PR/221571473 A/C: Bohlke International Airways Ret. 19,500.00 915,638.17 Fuel !mad: Trn 12/27 Check # 1324 1550.00 914,088.17 12/27 Check # 1325 330.00 913,758.17 12/30 Ending Balance $913,758.17 Total S0.00 ($21,380.00) J. P. Morgan Confidential Treatment Requested by JPMorgan Chase CONFIDENTIAL Page 2 of 4 JPM-SDNY-00009162 SDNY_GM_00278360 EFTA01487604