EFTA Document EFTA01487548

FREEDOM AIR INTERNATIONAL, INC. For the Period 6/1/11 to 6/30/11 Primary Account: 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 check tc mailable ethiloiganOnline.asm To enroll in Morgem Online. please contact your J.P. AlmganTeant Transaction Detail ($6,135.06) Date Description Deposits & Credits Transfers & Withdrawals Balance 06/01 Beginning Balance 246,145.28 06/29 06/29 Fedwire Debit Via