JPMorgan
000000739474324 Primary Account: 000000739474324
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 4,, innge of this check is mailable as AlorganOnline.com To moll in 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 486691306 2 997 59 35,220.75
11/30 Ending Balance $35,220.75
Total $2,997.59 ($358.00)
The combined/us:king balances in your business eurount(s) were sufficient to anwr tmnsactionfeesfiir services rendered this .aatement period Please cattaa our Account Officer with qUeSthNLV or to
arm our wick arrrry of business banking services.
Page 2 of
Confidential Treatment Requested by JPMorgan JPM-SDNY-00008948
Chase
CONFIDENTIAL SDNY_GM_00278146
EFTA01487395