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EFTA Document EFTA01487460
Title Matchefta-efta01487460
Case Filesd-10-EFTA01487460Dept. of JusticeEFTA Document EFTA01487460
Unknown1p
Case File
sd-10-EFTA01487460Dept. of JusticeEFTA Document EFTA01487460
Other
JPMorgan 000000739474324 FREEDOM AIR INTERNATIONAL, INC. Checks Paid Primary Account: 000000739474324 For the Period 7/31/10 to 8/31/10 Check Date Number Paid 1259 A 08/31 1,400.00 1262.` 08/30 11,987.00 1263 A 08/30 451 00 Amount Total Checks Paid ($13,838.00) A An innge of this check is amilahle a iMorganOnlinecom To enroll in Morgan Ondlir, please contact your J.P. AlosganTerun Transaction Detail Date Description Deposits 8 Credits Transfers 8 Withdrawals Balance
Date
Unknown
Source
Dept. of Justice
Reference
sd-10-EFTA01487460
Pages
1
Persons
0
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