JPMorgan SHMITKA AIR, INC. Checks Paid Primary Account: For the Period 8/29/10 to 6/30/10 Check Number Date Paid Amount 1254 A 06/01 12,360 00 1255" 06/01 69 69 1256 A 06/09 4,044 27 1257A 06/21 2,137 50 Total Checks Paid A An Image 4 -this check is available a. Alorgmr(nline.com To emu!! ln Alotgcrn Online. please confacoourJ.P. AlaganTeant Transaction Detail (518811.46) Date Description Deposits & Credits Transfers & Withdrawals Balance 05/29 Beginning Balance 3,159,661.56 06/01 Check # 1254 12.360 00 3,147,301 56 06/01 Check # 1255 69.69 3,147.231 87 06/09 Check # 1256 4,044 27 3.143.187 60 06/21 Check # 1257 2,137 50 3,141.050 10 06/30 Deposit 29,683.33 3,170,733.43 06/30 Ending Balance 83,170,733.43 Total $29,683.33 (518,611 46) /1w combined banking balances boyar business oceans:Cs) were sufficient to color imnsoctIonfrorfrr services rordered ids state:non period Please contacovor.lconna Officer with questions or ,*.cone our wide array of hunters banking mrstoes. Page 2 or (6 Confidential Treatment Requested by JPMorgan Chase CONFIDENTIAL JPM-SDNY-00009000 SDNY_GM_00278198 EFTA01487446