EFTA Document EFTA01487475

JPMorgan FREEDOM AIR INTERNATIONAL, INC. Checks Paid Primary Account: • For the Period 10/1/10 to 10/29/10 Check Date Number Paid 1264 A 10/13 5.600 00 Amount Total Checks Paid ($5,600.00) A All image alibis check is mailable as MorganOnline.com To moll in Morgan Online. please canact _lour !P. organTeam Transaction Detail Date Description Deposits & Credits Transfers & Withdrawals Balance 10/01 Beginning Balance 3,138,930.30 . 10/13 Check # 1264 5,600 00 3,133,33