VENUE. SUITE 7 1024NINIQEMPDI000084 813,500.00 963,395.56 10-24 14 Outgoing Money Trnsf TO SUNTRUST BANK A/C 1000157195693 A ORATION SALES AND MAINT INC (9.500.00 ) 955.895.56 All items are credited subject to final collection and receipt of percents in cash or by unconditional credit to and accepted

r REF FUNDS TRANSFER TO DEP FROM TO CLOSE ACCOUNT (56,305.55 ) 25,000.00 12-21 # Outgoing Money Tmsf TO SUNTRUST BANK At VIA-DON SALES AND MAINT INC (25.000.00 ) 0.00 Ending Balance as of December 31.2018 (81.305.55 ) 354.51000 80.00 All items arc credited subject to final collectim and recei