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Case File
sd-10-EFTA01487518Dept. of Justice

EFTA Document EFTA01487518

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000000739474324 FREEDOM AIR INTERNATIONAL, INC. Primary Account: 000000739474324 For the Period 2/1111 to 2/28111 Checks Paid Check Date Number PaId 1307 A 02/07 Amount 540 00 Total Checks Paid A An image of this check is mailable as AlorganOnline.com To moll in Morgan Online. please callact warn". organTeam Transaction Detail ($540.00) Date Description Deposits & Credits Transfers & Withdrawals Balance 02101 02/07 02108 Beginning Balance Check # 1307 Deposit 74618

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Unknown
Source
Dept. of Justice
Reference
sd-10-EFTA01487518
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0
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