000.00 ) 431.363.66 TRANSFER TO ACCOUNT 680519 03-28 N Outgoing Money Tmsf 61.930.00 ) 426.433.66 TO SABADELL UNITED BANK. NA NC 0165 004987 TONJA IIADDAD PA TRUST ACCOUNT 03-29 # handsel-UM Debit (41.248.22 ) 385.185.44 101091000012434168 ACI1 PMT AMEX Ermimas 0341 N Cash %Ism, Trsfr Cr 2,000,000.00 2

532.689.68 TO SANTANDER BANK. NA EMARTIN C. WEINBERG, PC 10-17 0 Outgoing Money Tmsf (17.297.50 ) 1,515,392.18 TO SABADELL UNITED BANK. NA MM TONJA IIADDAD PA TRUST ACCOUNT 1047 N Preaulhorized Debit (84.180.66 ) 1,431,211.52 102091000011777371 AC11 PMT AMEX EPAYMENT 10-17 O Preauthorized Debit (86.673.2