JPMorgan FREEDOM AIR INTERNATIONAL, INC. Checks Paid Primary Account: • For the Period 10/1/10 to 10/29/10 Check Date Number Paid 1264 A 10/13 5.600 00 Amount Total Checks Paid ($5,600.00) A All image alibis check is mailable as MorganOnline.com To moll in Morgan Online. please canact _lour !P. organTeam Transaction Detail Date Description Deposits & Credits Transfers & Withdrawals Balance 10/01 Beginning Balance 3,138,930.30 . 10/13 Check # 1264 5,600 00 3,133,330.30 10/29 Ending Balance $3,133,330.30 Total $0.00 ($5,600.00) 71w conibined banking balances in your business aecoungs) were sufficient to cover transaction feesfrr sentes rendered ibis statenteni period Please contact jour Account Officer with questions or thsesisc our wide array of business banking senices Page 2 of Confidential Treatment Requested by JPMorgan Chase CONFIDENTIAL JPM-SDNY-00009030 SDNY_GM_00278228 EFTA01487475