Amount Description 01/02 7.500.00 OUTGOING WIRE TRANS 010218 01/03 412.72 CHASE CREDIT CRD AUTOPAY 0000000130005248 010318 01/05 1.093.50 SMART LLC SMART LLC 19844241 010518 01/10 100.00 WEB INITIATED PAYMENT AT PI,FirsderviceR WEB PMTS R4XQJ 011018 01/17 2.10 CHASE CREDIT CRD AUTOPAY 000000000011815

EFTA01286619 Deutsche Bank Date Description Debit Credit Balance 02-03 # Preauthorized Debit (5.000.00 ) 1.621.740.01 102071001732313800 SMART LLC SMART LLC 02-06 Check 1100 (2.646.32 ) 1.619.093.69 02-06 N Preauthorized Debit (29.71222 ) 1.589.381.47 102091000013012630 ACII PMT AMEX EPAYMENT 0

0.00 07.06 a Deposit 0150127480 393.99 2,340,623.99 07.06 Check 1129 (44.31 2.340 579.68 07.06 is Preauthorized Debit 102071001732361315 SMART LLC SMART LLC (42,000.00 ) 2.298,579.68 07-07 Y Transfer Of Raids TRANSFER TO ACCOUNT 680519 (650.000.0D ) 1.648.579.68 07437 x Outgoing Money Trust TO

OFIA SI ICI IERB (125.00 ) 3.129.271.68 (1.000.00 ) 3.128.271 68 07.09 07.11 07-11 07-11 07-12 74 Preauthonzed Debit 102071001732808672 SMART LLC SMART LLC N Outgoing Money Tmsf 102091000013106233 AC/I PMT AMEX EPAYMENT a Outgoing Money Trio( TO SANTANDER BANK. N.A. kr 61804935 890 MARTIN G. WEINBE