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sd-10-EFTA01487598Dept. of Justice

EFTA Document EFTA01487598

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000000739474324 FREEDOM AIR INTERNATIONAL, INC. Primary Account: 000000739474324 For the Period 11/1/11 to 11/30/11 Checks Paid Check Date Number Paid Amount 1322 A 11/15 365.00 Total Checks Paid A An image (phis check ousdoble at torganOnfinecan. To enrol! fit Morgan Online, please contact yowl! MorganTeant Transaction Detail Date Description Deposits & Credits Transfers & Withdrawals Balance 11/01 11/15 Beginning Balance Check # 1322 365.00 935,503.17 935,138 17

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Dept. of Justice
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sd-10-EFTA01487598
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