FREEDOM AIR INTERNATIONAL, INC. For the Period 6/1/11 to 6/30/11 Primary Account: Checks Paid Check Date Number Paid 1310 A 06/29 1311 ^ 06/29 Amount 2,000 00 4,135 06 Total Checks Paid An image of ibis check tc mailable ethiloiganOnline.asm To enroll in Morgem Online. please contact your J.P. AlmganTeant Transaction Detail ($6,135.06) Date Description Deposits & Credits Transfers & Withdrawals Balance 06/01 Beginning Balance 246,145.28 06/29 06/29 Fedwire Debit Via: lbc Laredo/114902528 NC: Insured Aircraft Title Serviceref: 100,000.00 146,145.28 Serial No 760472 Registered N162Ae/Tirne/17:34 Imad: 062981Dgc08C009104 Tm: 1581200180Es 06/29 Check #1311 4,135 06 142,010.22 06/29 Check # 1310 2,000 00 140,010.22 06/30 Ending Balance $140,010.22 Total $0.00 ($106,135.06) list' combined banking balances in your business aceotatifsi were sufficimitio cover trensaction fees for .services Imlay< ihis statement period Please contact oar Account Officer with questions or to (ham our wide army of business banking services. J. P. Morgan Confidential Treatment Requested by JPMorgan Chase CONFIDENTIAL Page 2 of JPM-SDNY-00009104 SDNY_GM_00278302 EFTA01487548