redits 5183.70 Payments & Transfers Date Description 01/02 Ndms Merch Fees 698995322420999 CCD ID: 7698484279 01/10 01/10 Book Transfer A/C: Momentum Os Inc Colorado Springs, CO 809213622 Trn: 1035200010Es 7,512.60 Amount 47.71 Total Payments & Transfers Daily Ending Balance Date ($7,560.31) Amoun

ebit Via: Bank of America, N.A./0959 NC: Studio Number One Inc Ssn: 5.000.00 5,264,300.89 0281297 Tm: 0798600124Es 05/11 05/11 Book Transfer NC: Momentum Os Inc Colorado Springs, CO 809031726 Trn: 10,000.00 5,254,300.89 1754300132Es 05/11 05111 Book Transfer NC: Samantha K Harris New York, NY 100690605 T

As Requested 05/03 Chips Debit Via: Bank of America, N.A./0959 A/C: Studio Number One Inc Ssn: 0281297 Trn: 0798600124Es 05/11 Book Transfer A/C: Momentum Os Inc Colorado Springs, CO 809031726 Trn: 1754300132Es 05/11 Book Transfer A/C: Samantha K Harris New York, NY 100690605 Trn: 1754400132Es 05/24 Funds