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EFTA Document EFTA01487612
Title Matchefta-efta01487612
Case Filesd-10-EFTA01487612Dept. of JusticeEFTA Document EFTA01487612
Unknown1p
Case File
sd-10-EFTA01487612Dept. of JusticeEFTA Document EFTA01487612
Other
000000739474324 FREEDOM AIR INTERNATIONAL, INC. Primary Account: 000000739474324 For the Period 12/31/11 to 1/31/12 Checks Paid Check Date Number Paid Amount 1327 A 01/18 760.00 Total Checks Paid A An image (phis check ki.nollable at torganOnlinecan. To enroll in Morgan Online. please contact yowl! MorganTeant Transaction Detail (5760.00) Date Description Deposits & Credits Transfers & Withdrawals Balance 12/31 Beginning Balance 913,758.17 01/18 Check # 1327 760.00
Date
Unknown
Source
Dept. of Justice
Reference
sd-10-EFTA01487612
Pages
1
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0
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