EFTA Document EFTA01487542

000000739474324 FREEDOM AIR INTERNATIONAL, INC. Primary Account: 000000739474324 For the Period 611/11 to 6/30/11 Checks Paid Check Date Number Paid 1310 A 06/29 1311 ^ 06/29 Amount 2,000.00 4,135.06 Total Checks Paid An image of ibis cheek tc mailable aLiksiganOnline.asm To enroll in Moggem Online. pkase contam your J.P. AlmganTeant Transaction Detail ($6,135.06) Date Description Deposits & Credits Transfers & Withdrawals Balance 06/01 Beginning Balance 246,145.28