J.P.Morgan
Primary Account
AIR GHISLAINE INC For the Period 9/1/09 to 9/30/09
Checks Paid
Check Date
Number Paid Amount
1118" 09/22 5,995.37
1119 ^ 09/21 2,500.00
Total Checks Paid ($8,495.37)
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Transaction Detail
Deposits & Transfers &
Date Description Credits Withdrawals Balance
09/01 Beginning Balance 41,076.53
09/21 Check # 1119 2,500 00 38,576 53
09/22 Check # 1118 5,995 37 32,581.16
09/30 Ending Balance $32,581.16
Total $0.00 ($8,495.37)
The combined banking balances boyar business accoungs) were sufficient to cotyr immersionfreshr services renderedthis statement period Please contact Jour Account Officer with questions or to
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Chase
CONFIDENTIAL SDNY_GM_00278128
EFTA01487378