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sd-10-EFTA01487446Dept. of Justice

EFTA Document EFTA01487446

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JPMorgan SHMITKA AIR, INC. Checks Paid Primary Account: For the Period 8/29/10 to 6/30/10 Check Number Date 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 A An Image 4 -this check is available a. Alorgmr(nline.com To emu!! ln Alotgcrn Online. please confacoourJ.P. AlaganTeant Transaction Detail (518811.46) Date Description Deposits & Credits Transfers & Withdrawals Balance 05/29 Beginning Balan

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Dept. of Justice
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sd-10-EFTA01487446
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