J.P. Morgan
Primary Account:
AIR GHISLAINE INC For the Period 411/09 to 4/30/09
Checks Paid
Check Date
Number Paid Amount
1109 ¢ 04/01 35000.00
1110 ¢ 04/01 5,351.05
Total Checks Paid ($40,351.05)
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Transaction Detail
Deposits 8 Transfers 8
Date Description Credits Withdrawals Balance
04/01 Beginning Balance 144,951.64
04/01 Check # 1109 35,000.00 109,951.64
04/01 Check # 1110 5,351.05 104,600.59
04/01 Service Charges For The Month of March 36.21 104,564.38
04/30 Ending Balance $104,564.38
Total $0.00 ($40,387.26)
The combined banking balances in your business account(s) were sufficient to cover transaction fees for services rendered this statement period. Please contact your Account Officer with
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