Paid 651.20 1228 i 09/16 Amount 157.73 Withdrawals / Debits Date Amount 6 items totaling $21,580.75 Description 09/02 [4.555.37 BK ANIat AFSBK 01 AFS LN PMT 09/03 3.163.45 WEB INITIATED PAYMENT AT CCO MORTGAGE MTG PMT 09/04 398.39 Condo Assn Dues 36628 090414 09/05 2.753.54 MERCER G