EFTA Document EFTA01487616

FREEDOM AIR INTERNATIONAL, INC. Checks Paid Primary Account: For the Period 12/31/11 to 1/31/12 Check Date Number Paid Amount 1327 A 01/18 Total Checks Paid A An/mixt of this dick is nwilable ,llotgatiOnlinecom. Morro!, in Morpm Online, please contact yrmrJP. Mammal-ran Transaction Detail (5760.00) Date Description Deposits & Credits Transfers & Withdrawals Balance 12/31 Beginning Balance 913,758.17 01/18 Check S 1327 760 00 912.998 17 01127 01/27 Fedwire Debit Vi