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7 DAYS A WEEK. 007813/2/ 3550 14614 1 7 15 191126 0 PACE. 1 of 4 SDNY_GM_00010320 1 0 330P 3000 5164 01233330 EFTA 00120974 EFTA01266653 Payment Conditions. Payments must be made in U.S. dollars and drawn on funds on deposit at financial institutions insured by the F.D.I.C. Do not mall cash. Payments re

INCLUDED ON THE PREVIOUS STATEMENT. DEPOSITS AND OTHER CREDITS DATE AMOUNT. TRANSACTION DESCRIPTION 03/02 10,000.00 USAA FUNDS TRANSFER CR FROM Scott G Borgerson CHECKING 03/12 75.60 DEPOSIT 0 MOBILE 03/16 0.04 INTEREST PAID CHECKS DATE..CHECK NO AMOUNT DATE..CHECK NO AMOUNT 03/04 995413 10.00 OT

DAYS A WEEK. 00781382/ SONY_GM_00010224 5350 ION 1 7 18 190224 0 PAGE 1 or 4 10 7)09 )000 8044 OIAB,330 EF1'A_00120878 EFTA01266557 Payment Conditions. Payments must be made in U.S. dollars and drawn on funds on deposit at financial institutions insured by the F.D.I.C. Do not mall cash. Payments re

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M OR CALL 9 AM - 8 PM (ET), 7 DAYS A WEEK. 007813821 5550 14911 1 7 18 191126 0 Pada 1 of 4 1 0 3309 3000 9164 011.35550 EFTA00097085 Payment Conditions. Payments must be made in U.S. dollars and drawn on funds on deposit at financial institutions insured by the F.D.I.C. Do not mail cash. Payments re

INCLUDED ON THE PREVIOUS STATEMENT. DEPOSITS AND OTHER CREDITS DATE AMOUNT. TRANSACTION DESCRIPTION 03/02 10,000.00 USAA FUNDS TRANSFER CR FROM Scott G Borgerson CHECKING #4636, CONF# 2448744405 03/12 75.60 DEPOSIT @ MOBILE 03/16 0.04 INTEREST PAID CHECKS DATE..CHECK NO AMOUNT DATE..CHECK NO AMOUNT