EFTA01487624

FREEDOM AIR INTERNATIONAL, INC. Checks Paid Primary Account For the Period 211/12 to 2/29/12 Check Date Number Paid 1328 A 02/24 1329 A 02/22 585.00 Amount 90.00 Total Checks Paid ($675.00) A An image of this check is mailable al AlenernOldbiecom To enroll in Alorgan Online. please cootract yvrrJP. Morgarffeant Transaction Detail Date Description 02/01 Beginning Balance 890,175.37 02/02 Deposit 983716368 20,719.00 910,894 37 02/09 Fed Wire Credit Via. Intl Bank of Commerce/114902528 B/O: Insured Aircraft Title 1,851.274 00 2,762,168 37 Serviceoklahoma City, OK 73179- Ref Chase N c/Ctr/Bnf=Freedom Air International, Inc. New York NY 10065-6216/Ac Rfb=O/8 lbc Laredo Obi=Ref N162Ad Sn 760472 Bbimad: 0209K4Ole01C000137 Trn. 2283009040Ff Deposits & Transfers & Credits Withdrawals Balance 02/17 Fed Wire Credit Via: Intl Bank of Commerce/114902528 BIO: Insured Aircraft Title Serviceoklahoma City, OK 73179- Rf h Nc/C1r/Bnf=Freedom Air International, Inc. New York NY 10065-6216/Ac- Rfb=O/B lbc Laredo Obi=Ref N162Ad Sn 760472 Bbimad: 0217K4Ole01 rn: 372409048Ff 02/22 02/22 Funds Transfers d From DDA Ac# I o DDA 1,500,000.00 1,482,188.37 Ac# As Requested 02/22 02/21.1iiiiiiiiid From DDA Ac# To DDA 1.000,000.00 462,168.37 Act/ As Requested 02/22 Check it 1329 585.00 461,583.37 02/24 Check # 1328 90.00 461,493.37 02/29 Ending Balance $461,493.37 200,000.00 2,962,168 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-00009182 SDNY_GM_00278380 EFTA01487624