EFTA Document EFTA01487420

J.P.Morgan Primary Account SHMITKA AIR, INC. For the Period 2/27/10 to 3/31/10 Checks Paid Check Date Number Paid 1122 A 03/15 501 00 1251 A 03/30 8,750.00 Amount Total Checks Paid ($9,251.00) A An image of this check is mailable ai AforganOtilinecom 7U enroll in Aforgan Online. please comae, yourJ.P. Morgatiream Transaction Detail Date Description Deposits & Credits Transfers & Withdrawals &dams 02/27 Beginning Balance 35,220.75 03/10 Fed Wire Credit Via: Citibank