EFTA Document EFTA01487624

FREEDOM AIR INTERNATIONAL, INC. Checks Paid Primary Account For the Period 211/12 to 2/29/12 Check Date Number Paid 1328 A 02/24 1329 A 02/22 585.00 Amount 90.00 Total Checks Paid ($675.00) A An image of this check is mailable al AlenernOldbiecom To enroll in Alorgan Online. please cootract yvrrJP. Morgarffeant Transaction Detail Date Description 02/01 Beginning Balance 890,175.37 02/02 Deposit 983716368 20,719.00 910,894 37 02/09 Fed Wire Credit Via. Intl Bank of C