EFTA Document EFTA01487428

J.P.Morgan SHMITKA AIR, INC. Checks Paid Primary Account For the Period 4/1/10 to 4/30/10 Check Date Number PaId 1252 04/12 10,375.00 1253 A 04/26 25.00 Amount Total Checks PaId ($10,400.00) ^An image ((thischeck is mailable alAforgrahilinecont To ennllhiAforgan Online. please confect wurJ.P. Magma-earn. Transaction Detail Date Description Deposits & Credits Transfers & Withdrawals Balance 04/01 Beginning Balance 3,170,061.56 04/12 Check # 1252 10,375.00 3,159,6