JPMorgan
Primary Account:
SHMITKA AIR, INC. For the Period 8/29/10 to 6/30/10
Checks Paid
Check Date
Number Paid Amount
1254 A 06/01 12,360 00
1255" 06/01 69 69
1256 A 06/09 4,044 27
1257A 06/21 2,137 50
Total Checks Paid (518811.46)
A An Image 4 -this check is available a.Alorgmr(nline.com To emu!!ln Alotgcrn Online. please confacoourJ.P. AlaganTeant
Transaction Detail
Deposits & Transfers &
Date Description Credits Withdrawals Balance
05/29 Beginning Balance 3,159,661.56
06/01 Check # 1254 12.360 00 3,147,301 56
06/01 Check # 1255 69.69 3,147.231 87
06/09 Check # 1256 4,044 27 3.143.187 60
06/21 Check # 1257 2,137 50 3,141.050 10
06/30 Deposit 29,683.33 3,170,733.43
06/30 Ending Balance 83,170,733.43
Total $29,683.33 (518,611 46)
/1w combined banking balances boyar business oceans:Cs) were sufficient to color imnsoctIonfrorfrr services rorderedids state:nonperiod Please contacovor.lconna Officer with questions or
,*.cone our wide array ofhunters banking mrstoes.
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Confidential Treatment Requested by JPMorgan JPM-SDNY-00009000
Chase
CONFIDENTIAL SDNY_GM_00278198
EFTA01487446