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BILL NO. 100,000.00 04/24/13 07/23/13 91 0.000000 SUBTOTAL(COMMISSION) (MIN) TOTAL AMOUNT DUE L/C NO: IFTS-397030. TRANS. NO 0017 BILL NO. =NEMER JUL 24, 2013 BILL. DATE JUL 24, 2013 AMOUNTCUSD) 0.00 750.00 750.00 DATE ALL INQUIRIES REGARDING THIS TRANSACTION MAY BE DIRECTED TO OUR C

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ST THOMAS VI 00802-1348 BEGINNING BALANCE DEPOSITS / OTHER CREDITS CHECKS / OTHER DEBITS SERVICE CHARGES ENDING BALANCE WHIM MCONT CREDITED NEMER AllOONT DEBITED 61,407.57 2 50000.00 16 66365.09 .00 45,042.48 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DES

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