00,000.00 916,740.78 Check 10/15/2010 Direct American Express Account # 37... 25006 • Amex -135,900.77 780,840.01 Check 10/15/2010 Wire Tom Hoch Interior ... 14016 • L.S.J -49,500.00 731,340.01 Check 10/15/2010 Wire Pro Concrete Pump... invoice #1010 14016. L.S.J -750.00 730.590.01 Check 1