EFTA01487608

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.11orgrr (iodine. please contact your.1.1'. 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/221571473NC: Bohlke International Airways Ret 19,500.00 915,638.17 Fuel !mad: 1220B1Q9c07C009211 Trn. 1744800354Es 12/27 Check # 1324 1,550.00 914,088.17 12/27 Check # 1325 330.00 913,758.17 12/30 Ending Balance $913,758.17 Total $0.00 ($21,380.00) J. P. Morgan Confidential Treatment Requested by JPMorgan Chase CONFIDENTIAL Page 2 of 4 JPM-SDNY-00009166 SDNY_GM_00278364 EFTA01487608