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EFTA Document EFTA01487592
Title Matchefta-efta01487592
Case Filesd-10-EFTA01487592Dept. of JusticeEFTA Document EFTA01487592
Unknown1p
Case File
sd-10-EFTA01487592Dept. of JusticeEFTA Document EFTA01487592
Other
FREEDOM AIR INTERNATIONAL, INC. Checks Paid Primary Account For the Period 11/1/11 to 11/30/11 Check Date Number Paid Amount 1322 A 11/15 365.00 Total Checks Paid A An/mixt of this dick is nwilable al,llotgatiOnlinecom. Morro/lin /organ On1Irn please canton yvnirJ.P. MorgunTrant Transaction Detail (9365.00) Date Description Deposits & Credits Transfers & Withdrawals Balance 11/01 11/15 Beginning Balance Check *1322 365.00 935,503.17 935,138 17 11/30 Ending Balance
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Unknown
Source
Dept. of Justice
Reference
sd-10-EFTA01487592
Pages
1
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