Primary Account:
FREEDOM AIR INTERNATIONAL, INC. For the Period 3/1/11 to 3/31/11
Checks Paid
Check Date
Number PaId Amount
1308 A 03/08 3,198.36
Total Checks Paid ($3,198.38)
A An image ofthis check is mailable as MorganOnline.com To mollinMorgan Online. please contact warn". MorganTeam
Transaction Detail
Deposits & Transfers &
Date Description Credits Withdrawals Balance
03101 Beginning Balance 149,343.64
03/08 Check #1308 3,198.36 146,145.28
03/22 Book Transfer Credit B/O: Sikorsky Aircraft Corp Fundingwindsor CT aef 100,000 00 246,145.28
Invoice 0006124565 Trn:
03/31 Ending Balance $246,145.28
Total $100,000.00 ($3,198.36)
The combined barking balances inyour busitleSS acrounks) were sufficient to cowr transactionfeeshr services rendered this statement period Please contact;uw Account Officer with questions aria
&saw our wick array gauziness banking services.
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