EFTA Document EFTA01487378

J.P.Morgan AIR GHISLAINE INC Checks Paid Primary Account For the Period 9/1/09 to 9/30/09 Check Date Number Paid 1118" 09/22 5,995.37 1119 ^ 09/21 2,500.00 Amount Total Checks Paid ($8,495.37) ^ Au image of ilds check is amilable ai AforganOtilinecorn To enroll lnAforgan Online. please confect wurJ.P. MorganTeant Transaction Detail Date Description Deposits & Credits Transfers & Withdrawals Balance 09/01 Beginning Balance 41,076.53 09/21 Check # 1119 2,500 00 38