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sd-10-EFTA01487587Dept. of JusticeOther

EFTA Document EFTA01487587

arAt /F FREEDOM AIR INTERNATIONAL, INC. IMPORTANT INFORMATION FUNDS AVAILABILITY POLICY STATEMENT Effective July 17, 2011, the "Longer Delays May Apply" section was replaced with the following: Longer Delays May Apply: In some cases, we may not make all of the funds that you deposited by check available by the first business day after the day of your deposit. Funds may not be available until the second business day after the day of your deposit. However, at least the first $200 of thes

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sd-10-EFTA01487587
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arAt /F FREEDOM AIR INTERNATIONAL, INC. IMPORTANT INFORMATION FUNDS AVAILABILITY POLICY STATEMENT Effective July 17, 2011, the "Longer Delays May Apply" section was replaced with the following: Longer Delays May Apply: In some cases, we may not make all of the funds that you deposited by check available by the first business day after the day of your deposit. Funds may not be available until the second business day after the day of your deposit. However, at least the first $200 of thes

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Text extracted via OCR from the original document. May contain errors from the scanning process.
arAt /F FREEDOM AIR INTERNATIONAL, INC. IMPORTANT INFORMATION FUNDS AVAILABILITY POLICY STATEMENT Effective July 17, 2011, the "Longer Delays May Apply" section was replaced with the following: Longer Delays May Apply: In some cases, we may not make all of the funds that you deposited by check available by the first business day after the day of your deposit. Funds may not be available until the second business day after the day of your deposit. However, at least the first $200 of these deposits wig be available on the fist business day after the day of your deposit. Unless indicated above, all other terms and conditions of your Deposit Account Agreement still apply. Please contact your J.P. Morgan team if you have any questions about these changes or would like additional information. Checks Paid Primary Account: For the Period 10/1/11 to 10/31/11 Check Date Number Paid 1320 A 10/14 Amount 1321 A 10/26 83,960.00 2,556 00 Total Checks Paid ($86,516.00) .In image of this c/n•ck is (mailable at.tlorgaiOnlim•.cou To ennIllinliorgat Online, please cannel your J.P. .tlorganTcam Transaction Detail Date Description Deposits 8 Credits Transfers & Withdrawals Balance 10/01 10/14 1026 Beginning Balance Check Check # 1320 # 1321 83,960.00 2,556.00 1,022,019.17 938,059.17 935,503.17 10/31 Ending Balance $935,503.17 Total $0.00 ($86,516.00) J.P. Morgan Confidential Treatment Requested by JPMorgan Chase CONFIDENTIAL Page 2 of 6 JPM-SDNY-00009144 SDNY_GM_00278342 EFTA01487587

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