EFTA Document EFTA01487500

JPMorgan 000000739474324 Primary Account: 000000739474324 FREEDOM AIR INTERNATIONAL, INC. Checks Paid For the Period 12/1/10 to 12131/10 Check Date Number Paid Amount 2,670.00 1303 A 12/14 Total Checks Paid ($2,670.00) A An innge of this check is mailable as MorganOnline.com To moll in Morgan Online. please canact _lour !P. MorganTeani. Transaction Detail Date Description Deposits & Credits Transfers & Withdrawals Balance 12/01 Beginning Balance 3,139,293.64 12/14 Ch