EFTA Document EFTA01487356

J.P. Morgan AIR GHISLAINE INC Checks Paid Primary Account: For the Period 411/09 to 4/30/09 Check Date Number Paid Amount 1109 ¢ 04/01 35000.00 1110 ¢ 04/01 5,351.05 Total Checks Paid ($40,351.05) 0 An image of this check is available at MorganOnline.com. To enroll in Morgan Online, please contact your J.P. MorganTeam. Transaction Detail Date Description Deposits 8 Credits Transfers 8 Withdrawals Balance 04/01 Beginning Balance 144,951.64 04/01 Check # 1109 35,00