EFTA01487620

FREEDOM AIR INTERNATIONAL, INC. Checks Paid Primary Account For the Period 2/1112 to 2/29/12 Check Date Number Paid Amount 90.00 585.00 (5675.00) 1328 A 02/24 1329 A 02/22 Total Checks Paid An image of this check is mailable al AlenernOldbiecom To enroll in 'Varga; Online. please cootract yvrrJP. Morgarffeant Transaction Detail Date Description 02/01 Beginning Balance Deposits 8 Transfers Credits Withdrawals Balance 02/02 Deposit 983716368 02/09 Fed Wire Credit Via. Intl Bank of Commerce. I3/0 Insured Aircraft Title Serviceoklahoma City, OK 73179- Ref Chase Nyc/Ctr/Bnf=Freedom Air International, Inc. New York NY 10065-6216/Ac Rfb=0/B Ibc Laredo Obi=Ref N162Ad Sn 760472 Bbimad: Trn: 02/17 Fed Wire Credit Via: Intl Bank of Commerce B/O Insured Aircraft Title Serviceoklahoma City, OK 73179- Ref Chase N c/Ctr/Bnf=Freedom Air International, Inc. New York NY 10065-6216/A Rfb=0/B Ibc Laredo Obi=Ref N162Ad Sn 760472 Bbimad: Trn 02/22 02/22 Funds Transferred From DDA Ac# To DDA 1,500,000.00 1,462,168.37 Ma As Requested 02/22 02/22 Funds Transferred From DDA Ac# To DDA 1,000,000.00 462,168.37 MO As Requested 02/22 Check * 1329 02/24 Check a 1328 20,719.00 1.851.274 00 890,175.37 910,894 37 2,762,168 37 200,000.00 2,962,168 37 02/29 Ending Balance 585.00 90.00 461,583.37 461,493.37 5481,493.37 Total J. P. Morgan Confidential Treatment Requested by JPMorgan Chase CONFIDENTIAL $2,071,993.00 ($2,500,675.00) Page 2 of 4 JPM-SDNY-00009178 SDNY_GM_00278376 EFTA01487620