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05 Wireless Dimensions $58.42 Cell phone equipment $0.00 $252.98 21 2/16/2005 Bed Bath & Beyond $10.64 Laundry bag $0.00 $242.34 22 2/16/2005 Home Depot $37.79 Hardware $0.00 $204.55 23 2/16/2005 Home Depot $38.30 Shower Head $0.00 $166.25 0 SONYGM_00 173083 CONFIDENTIAL EFTA 001947±8 EFTA

.53 f.,%101.21 307.4Z 2.0/.58 Date Payee Amount Description Deposit Balance 1 6/27/2005 SL 65 Mercedes $100.00 Cash $1,512.53 2 6/27/2005 Delta Air Lines $50.00 Max ticket $1.462.53 3 6/27/2005 Burger King $3.93 Meal $1,458.60 4 6/27/2005 Palm Beach Airport $1.00 Parking $1,457.60 5 6/27/2005

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7/14/2005 Publix $97.20 Groceries $641.05 EFTA00187260 1 Opening balance Ending balance Date Payee 1 6/27/2005 SL 65 Mercedes 2 6/27/2005 Delta Air Lines 3 6/27/2005 Burger King 4 6/27/2005 Palm Beach Airport 5 6/27/2005 Palm Beach Airport 6 6/28/2005 Publix 7 6/28/2005 Brookstone 8 6/29/2005 Chi

s $643.83 16 2/22/2005 Bed Bath &Beyond $42.58 Bathroom supplies $601.25 17 2/22/2005 Publix $33.94 Laundry supplies $567.34 18 2/22/2005 The Home Depot $105.94 Hardware $461.37 19 2/22/2005 Specialty Glass $12.80 Glass for outside lantern $448.41 20 2/23/2005 Exxon $50.00 Gasoline $398.57 21

4,44/L-44 $1-7642.53 307.i2 Date Payee Amount Description Deposit Balance 1 6/27/2005 SL 65 Mercedes $100.00 Cash $1,512.53 2 6/27/2005 Delta Air Lines $50.00 Max ticket $1,462.53 3 6/27/2005 Burger King $3.93 Meal $1,458.60 4 6/27/2005 Palm Beach Airport $1.00 Parking $1,457.60 5 6/27/2005