EFTA Document EFTA01487526

Primary Account: For the Period 3/1/11 to 3/31/11 FREEDOM AIR INTERNATIONAL, INC. Checks Paid Check Date Number PaId 1308 A 03/08 Amount 3,198.36 Total Checks Paid A An image of this check is mailable as MorganOnline.com To moll in Morgan Online. please contact warn". MorganTeam Transaction Detail ($3,198.38) Date Description Deposits & Credits Transfers & Withdrawals Balance 03101 Beginning Balance 149,343.64 03/08 Check #1308 3,198.36 146,145.28 03/22 Book Tra