bons Oo not emoe ÅI corry We ~re ol Ine sloltenenl REPURCHASE' EMJOATE PURO-MSE MIKE/ PRIVCIPAL PT Cl% FACE 0.970 RUG, ACCR.E0 WEREST' NET AMCUNT 191 750.191.67 $191 5750.191.67 Roze rog* aar clibrontoo a itilf0Calg el Credit er Rocks. narwal as <Norma to ou. to Gooi Senior; al 8006141428

payable to Johnson Des :ran Thank you for your business! EFTA00799020 Kenneth Lloyd TO LSJE. LLC INVOICE Invoice No 16 Invoice Dale 9/2/18 AMCUNT Week 1: 8/20/18 - 8128118 (Mon-Sun) 48hrs $16.00hr $72000 Week 2: 8/27/18 - 9/V18(Mon-Sur0 40hrs a S15.00hr $600 00 TOTAL $1,320.00 Make al

ts [Alb DESCRPTID4 AMOUNT 12.19 INCOMING WIRE CREDIT JEITACY E EPSTEN 225.000.00 Checks Paid • indicates check mNsieg in sequence CHECK OM AMCUNT NECK ACM A1233117 12/15 15.40060 11126 12/14 95823 1182• 12/22 563.51 11129A 12/19 4.692.08 11120A 124 26010 11130 12/28 300.00