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ng $76,806.16 Date Amount Description 09/01 749.00 WEB INITIATED PAYMENT AT BEACH HOUSE OWNE MEMBERSHIP 0001129163 090117 09/01 7.274.53 5/3 COMM LEASE MOCXXXXXXX4018 PAID BY AUTO BILLPAYER 09/II 245.52 PAYCHEX BIB INVOICE X72699000020488 REQUIRO SCIENTIA LLC 091117 09/12 53,997.70 AMEX EPAYMENT ACH PMT V4112