.22 03/11/2013 Invoice #25320 February 2013 Invoices (STT) $2,644.20 $10,673.42 03/25/2013 Payment - Wire Transfer $10,673.42 0.00 03/31/2013 Payment - Trust Account $1,150.00 ($1,150.00) 04/11/2013 Invoke #25892 March 2013 Invoice (SIT) $10,773.81 $9,623.81 04/25/2013 Payment - Wire Transfer $9,623.81 0.