000 .... .. Checks Pad 05:05:2017 CHECK 01015 Cheek viola - 600.00 Checks Paid 090512017 CHECK 41015 Check 01015 — 693.00 Deposes/Other Credths 0904:2017 Cash Mgmt Transfer REF 1241123 FUNDS TRANSFER 10,000.00 Cr.ckt FRMDEP 42966807 FROM Reporting Currency USD Page 2 of 5 Generated o