03-05 it Preauthorized Debit 101021000020657601 CL PAYMENT TRAVELERS INSUR (370.00 ) 9,96411 03-05 # Preauthorized Debit 101021000020664878 ADP - TAX ADP IXFINCL SVC (1,027.48 ) 8.936.63 03-11 a Reauthorized Credit 101091000013003828 ADP - TAX ADP TX/F1NCL SVC 414.86 9.351.49 03-11 Check 1242 (2.000.00 )

08.03 k Preauthorized Debit 102091000017239347 .1(211 PNIT AMEX EP:Amin (465.75 ) 114.694.36 08-05 g Preauthorized Debit 102021000020009250 ADP - TAX ADP IXFINCL SVC (35.38 ) 114.658.98 08-05 g Reauthorized Debit 102021000020009323 ADP -TAU ADP TX/F1NCL SW (5,363.81 ) 109.295.17 08-05 g Preaudwrized Debit