JPMorgan
Primary Account
AIR OHISLAINE INC For the Period 10/31/09 to 11/30/09
Checks Paid
Check Date
Number Paid Amount
1120 A 11/03 358.00
Total Checks Paid ($358.00)
A An innge ofthis check is mailable as AlorganOnline.com To mollin Alorgan Online. please callact _lour J.P. MorganTeam.
Transaction Detail
Deposits & Transfers &
Date Description Credits Withdrawals Balance
10/31 Beginning Balance 32,581.16
11/03 Check #1120 358.00 32,223.16
11/13 Deposit 2,997 59 35,220.75
11/30 Ending Balance $35,220.75
Total 52,997.59 ($358.00)
The combined/us:king balances inyour business eurount(st were sufficient to anwr tmnsactionfeesfiir services rendered this .aatement period Please cannelour Account Officer with qUeSthNLV or to
arm our wick arrrry ofbusiness banking services.
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Confidential Treatment Requested by JPMorgan JPM-SDNY-00008942
Chase
CONFIDENTIAL SDNY_GM_00278140
EFTA01487389