00 Depostis her Credal Credit FRMDEP 44129241 FROM Checks Paid 03222017 CASHED CHECK Check #1105 7,500.00 0322:2017 MONEY TRANSFER TO THE HUNTINGTON NATIONAL 738 00 Other Debts BANK MCDONALD HOPKINS LW IOLTA ACCOUNT Other Debits 03;22:2017 MONEY TRANSFER TO BANK OF AMERICA, N.A., NY AC 3

al Compliance (Subscriber from 09/12/06 to 12/31/06) ...................... . -------------- ---------------- - Case I: 10264355000 Phone 4: HUNTINGTON BR CA 92647-5251 ***Note from Verizon Legal Compliance (Subscriber from 01/01/04 to 07/07/04) Case 4: 10264355000 Phone 0: STARSxp Case Number 1

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VEL AGENCY FEE $35.00 05/16/14 THE TRAVEL GALLERY TEQUESTA FL US AIRWAYS INC. From: Ta Carrier. Class N.Y. NEWARK INTL A CHARLOTTE US V HUNTINGTON US CHARLESTON YY 00 CHARLOTTE US Ticket Number Date of Depanure:05/17 Passenger Name RODGERS/DAV1DN Document Type. PASSENGER TICKET 05/16/