11)23.97 Withdrawals / Debits Date Amount 8 items totaling $66,429.50 Description 10/01 14.555.37 BK AMER AFSBK 01 AFS LN PMT 10/02 398.39 Condo Assn Du . 10/02 3.163.45 WEB INITIATED PAYMENT AT CCO MORTGAGE MTG PMT 10/06 2.75334 MERCER GREENE CO 10/06 35.148.00 MERCER GREENE CO 10/10 101)0

129.00 Withdrawals / Debits 5 items totaling $56,036.75 Date Amount Description 11/03 14.555.37 BK AMER AFSBK 01 AFS LN PMT 11/04 398.39 Condo Assn Du . 11/04 3.163.45 WEB INITIATED PAYMENT AT CO MORTGAGE MTG PMT 11/05 37.901.54 MERCER GREENE CO 11/13 18.00 SERVICE CHARGE 1 check totaling