JPMorgan
Private Bank
Primary Account
AIR GHISLAINE INC For the Period 5/1/08 to 5/30/08
Checks Paid
Check Date
Number Paid Amount
1078 05/15 33.56
1080 • 05/28 1,225.00
1081 05/19 5,691.59
Total Checks Paid ($6,950.15)
*Checks may not appear on your statement because they have not yet cleared or appeared on a previous statement Checks that cleared as an automated payment will not be included in
checks that cleared during this statement cycle will appear in the Transaction Detail section of the statement.
Transaction Detail
Deposits 8 Transfers 8
Date Description Credits Withdrawals Balance
05/01 Beginning Balance 36,250.35
05/01 Service Charges For The Month of April (11.10) 36,239.25
05/15 Check # 1078 (33.56) 36.20569
05/19 Check # 1081 (5,691.59) 30,514.10
05/28 Check # 1080 (1,225.00) 29,289.10
05/30 Ending Balance $29,289.10
Total $0.00 ($6,961.25)
Page 2 of 6
Confidential Treatment Requested by JPMorgan JPM-SDNY-00008844
Chase
CONFIDENTIAL SDNY_GM_00278042
EFTA01487293