EFTA Document EFTA01487620

FREEDOM AIR INTERNATIONAL, INC. Checks Paid Primary Account For the Period 2/1112 to 2/29/12 Check Date Number Paid Amount 90.00 585.00 (5675.00) 1328 A 02/24 1329 A 02/22 Total Checks Paid An image of this check is mailable al AlenernOldbiecom To enroll in 'Varga; Online. please cootract yvrrJP. Morgarffeant Transaction Detail Date Description 02/01 Beginning Balance Deposits 8 Transfers Credits Withdrawals Balance 02/02 Deposit 983716368 02/09 Fed Wire Credit Vi