JPMorgan FREEDOM AIR INTERNATIONAL, INC. Checks Paid Primary Account For the Period 10/30/10 to 11/30/10 Check Number Date Paid Amount 1300 A 11/02 2,468 00 1301 A 11/01 358.00 1302 A 11/17 3,648 66 1304 A 11/08 137.562 00 Total Checks Paid A An image 4(this check is available at AlorganOnline.com To enroll in A lotgan Online. pleaw contaconurJ.P. AlmganTeam. Transaction Detail ($144,036.66) Date Description Deposits & Credits Transfers & Withdrawals Balance 10/30 Beginning Balance 3,133,330.30 11/01 Check # 1301 358 00 3,132,972 30 11/02 Check # 1300 2,468 00 3,130,504.30 11/06 Check # 1304 137.562 00 2.992.942 30 11/10 Book Transfer Credit B/O Bell Agusta Aerospace CO Llc Fort Worth TX 76177-5306 150,000 00 3,142,942 30 Ref. Bell/Agusta Aerospace Refund Ba609 De osit Cancel PA 609071201 Dated 7Dec 07 Former Cust Air Ghislane Trn 11/17 Check # 1302 3,648.66 3,139,293.64 11/30 Ending Balance 83,139,293.64 Total 8150,000.00 (8144,038.66) /he combined banking balances in;wr badness acroungs) were sufficient to cow, transaction fees fir services rendered this statement period Please contact vrnir Account Officer will :questions orio discuss our wide arrree of business banking services. Pagc 2 or Confidential Treatment Requested by JPMorgan Chase CONFIDENTIAL JPM-SDNY-00009044 SDNY_GM_00278242 EFTA01487488