EFTA Document EFTA01487636

Primary Account: Checks Paid FREEDOM AIR INTERNATIONAL, INC. For the Period 3/31/12 to 4/30/12 Check Date Number Paid Amount 1330 A 04/03 1331 A 04/09 Total Checks Paid A An image of sky check Lc available m MenernOldbiecom To aim!! in Morgan Online. please contact yovJP. Morgarffeant Transaction Detail 2,500.00 1,003.30 (53,503.30) Date Description Deposits 8 Transfers 8 Credits Withdrawals Balance 03/31 Beginning Balance 04/03 Check # 1330 04/09 Check # 1331 0