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USATAXPYMT 12/15 76.04 A/A FEES 12/21 11,012.06 ACH DB -122116-061036010181729 12/23 207.28 IRS ACH DB -122316-021000028988342 USATAXPYMT INTUIT 8004INTUIT 12/27 21,587.40 ACH OFFSET 12/27 110.69 ACH DB -122716-021000024520118 INTUIT 8004INTUIT CONFIDENTIAL SONY GM 00018622 0Y-035.

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UTHERN TRUST ACH CR -051817-221571477882482 SOUTHERN TRUST OTHER DEBITS DATE AMOUNT DESCRIPTION 05/30 215.98 ACH DB -053017-021000020274996 INTUIT OVERDRAFT AND RETURN ITEMS FEES SUMMARY TOTAL OVERDRAFT FEES/ THIS PERIOD 0.00 TOTAL OVERDRAFT FEES/ YEAR TO DATE 0.00 TOTAL RETURN ITEMS FEE

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