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ment To - Frtib Payment 011519 CIO 195 332.41- 1,067.63 01-16 POS Deta- Debit Card 01-16-19 Shopritegatewaycen Brooklyn Ny 67.44- 1,000.19 01-29 Deposit - ACH Paid From Agri Tress 310 Fed Sal 1.32190 2,322.09 01-29 Paid To - Georgia Power Online Prot Chk 12114128 260.77- 2,061.32 01-30 ATM Fee - Withdr

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g Balance 512.81- 01-28 Government Shutdown Program Cledlt 1.500.00 987.19 01-28 Transfer To Checking 10.60- 976.59 Miguel Angel Monge 01-29 Deposit - ACH Paid From Agri Treas 310 Fed Sal 01Afd9 3.768.98 4.745.57 01-29 POS OeM- Debit Card 3275 01-28-19 Nedlix.Com Netfloc.Com CA 10.99- 4734.58 01-2

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