EFTA Document EFTA01487566

FREEDOM AIR INTERNATIONAL, INC. Checks Paid Check Date Number Paid Amount Check Number Date Paid Amount Check Number Date Paid Amount 1314 A 08/02 138.21 1316 " 08/18 2,324.23 1318 " 08/18 10,000.00 1315" 08/02 138.21 1317 " 08/18 525.00 1319 A 08/18 100.00 Total Checks Paid ($13,225.65) Primary Account For the Period 7/30/11 to 8/31/11 A An musge tjthis cheek is analable at MorganOnfine.cvm To enroll In AlorganOnlbm please contact your JP. Morgan Team Tra