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BOSTON MA $12.85 02/27 02/27 RESTORATION HARDWARE 844-252-0930 CA $246.02 02/28 02/28 PRET A MANGER 054 BOSTON MA $.8.11 02/28 02/28 TSr BRACKETT'S OCEANVEW ROCKPORT MA $6.86 03/02 03(02 CROSBY'S MARKETPLAC MANCHESTER MA $10.87 03/02 03(02 Amazon.com*MI4G647B1 Amzn.conVbill WA $42.49

-1129139 STRIPE.COM TX $458.69 05439 05/09 Short & Maln Gloucester MA $94.18 05439 05/09 DELUCAS MARKET BOSTON MA $10.99 05439 05/09 TST* BRACKETT'S OCEANVEW ROCKPORT MA $5.35 05.439 05/09 CKESLACK ARROW 26 C BEVERLY MA $98.91 05/09 05/09 RING.COM RING MONTHLY HTTPSRING.COM CA $3.00 0

remaining unpaid balance or result in an accord and satisfaction. Transactions Payments and Credits Trans Date Post Date 0331 on' Transactions SCOTT G BORGER Trans Date Post Date Description USAA CREDIT CARD PAYMENT SAN ANTONIO TX Total Payments And Credits For This Period XXX 0904 Description

FIRING UP PIZZA 8, GRILL GLOUCESTER MA $10.38 10/27 10/28 24013399O03FA1 GAB SPORTS STOP WENHAM MA $28.00 10/27 10/28 24137469OEJAZ4X1O TSr BRACKETT'S OCEANVEW ROCKPORT MA $3.76 10/26 10/28 24164079C1M7VNG6F1 PETCO 3722 63537229 GLOUCESTER MA $25.49 10/27 10/28 24492159QRWKWWAX3 SO 'TOOD

ctions Payments and Credits Trans Date Post Date 12/18 12/19 12/19 12/19 Reference Number 7405523818AE3LEFP 74270828100XV48Z9 Transactions SCOTT G BORGERSON- Trans Date Post Date 11,27 11,27 11,26 11,29 11,30 12/01 12/02 12/02 12/03 12/05 12/06 12/07 12/07 12/08 12/08 12/10 12/1

n Gloucester MA $128.07 10126 10128 FIRING UP PIZZA & GRILL GLOUCESTER MA $10.38 10/27 10/28 SPORTS STOP WENHAM MA $28.00 10/27 10/28 TSr BRACKETT'S OCEANVEW ROCKPORT MA $3.76 10/26 10/28 PETCO 3722 63537229 GLOUCESTER MA $25.49 10/27 10/28 SO 'TOODELOOS! TOY GLOUCESTER MA $21.20 10/28

maining unpad balance or result in an accord and satisfaction. Transactions Payments and Credits Trans Date Post Date 11,20 11/20 Transactions SCOTT G BORGER Trans Date Post Date Description USAA CREDIT CARD PAYMENT SAN ANTONIO TX Total Payments And Credits For This Period XX 5034 Description