7.056.82 04-19 Check 1318 (2.000.00 ) 445.05622 04-19 Cluck 1320 (1.288.00 ) 441763.82 04-27 p Outgoing Money Tats( TO BANK OF AMERICA At OENERAL AVIATION FLYING SERVICE INC (51.163.14 ) 392.605.63 04-27 Cheek 1323 (1,374.70 Z 391.230.98 Fading Balance as of April 30. 2016 Checks Paid Number Date Amount Number