authorized Debit (2,366.94 ) 3,523,779.66 101091000017292997 ATM CASH AMERICAN EXPRESS 02-07 # Incoming Money Tmsf 3,276,640.23 6.800.419.89 ORG#514G-' 024935-1 JEERERS INC 6100 R ED HOOK QUARTER B 3 ST THOMAS VI 00 0207B1Q8152C0081 IS 02-07 Check 1203 (5.100.00 ) 6.795.319.89 02-07 14 Preau