EFTA Document EFTA01487604

FREEDOM AIR INTERNATIONAL, INC. For the Period 12/1/11 to 12/30/11 Primary Account Checks Paid Check Date Number Paid Amount 1324 A 12/27 1325 A 12/27 Total Checks Paid 1550.00 330.00 (51,880.00) A An image of this check is mendable at Momanaditte.com To enroll in.11orgrar (iodine. please contact yourJ.1'. AlorganTeant Transaction Detail Date Description Deposits & Credits Transfers & Withdrawals Balance 12/01 Beginning Balance 935,138.17 12/20 12/20 Fedwire Debit V