g $1,590.11 Withdrawals / Debits Date 09/01 2.209.86 5/3 MORTGAGE LN #XXXXXX1321 PAID BY AUTO BILLPAYER 09/02 398.39 WEB INITIATED PAYMENT AT Ratcliffe Condo Assn Duct 09/04 2,753.54 MERCER GREENE CO Amount Description 3 items totaling $5,361.79 Deposits / Credits Date Amount Description 09/29 10.000.00