0 1.355 40 5.343 43 7500.00 Checks Paid 00.22/2017 CHECK 01123 Check/I1123 DepostsiOther Credits 0622,2017 INCOMING MONEY ORG=446032908873 TAYLOR VISOSKI *TRANSF BRE NDAN CUSACI I BETHESDA 25:000 03 508 59 Other Debits 06.21.2017 PREAUTHORIZED 101091000017236621 ACH PMT AMEX DEBIT EPAYMENT 12