= Beam= Image s = Substitute Check Number Date Paid Amount 5124 i 10/06 108.00 1 check totaling $108.00 Withdrawals / Debits Date Amount Descn ion 10/08 26.006.81 PAYCHEX INC. PAYRO 0 VERUM CORPORATION 100815 10/09 12.823.19 PAYCHEX TPS 28936 T SCIO VERUM CORPORATION 100915 10/13 1

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