EFTA Document EFTA01487424

J.P.Morgan SHMITKA AIR, INC. Checks Paid Primary Account: For the Period 2/27/10 to 3/31/10 Check Date Number Paid 1122 A 03/15 501 00 1251 A 03/30 6,750.00 Amount Total Checks Paid ($9,251.00) A An image of ilds check is mailable ai AforganOtilinecont 7U enroll in Aforgan Online. please conuicovairJ.P. Morgatireani Transaction Detail Date Description Deposits & Credits Transfers & Withdrawals Ratans 02/27 Beginning Balance 35,220.75 03/10 Fed Wire Credit Via: Citi