5,164.35 23,068.25 1119900045Es 02/15 Card Purchase 02/13 Joan L Kent Mc PC New York NY Card 0360 500.00 22,568.25 02/19 Card Purchase 02/16 Espa Corp New York NY Card 0360 64.50 22,503.75 02/28 Interest Payment 0.20 22,503.95 02/28 Ending Balance $22,503.95 Total $0.20 ($16,243.13) Interest paid in 2012 fii

493560001 02/14 Book Transfer A/C: Samantha K Harris New York, NY 100690605 Trn: 1119900045Es 02/13 Joan L Kent Mc PC New York NY Card 0360 02/16 Espa Corp New York NY Card 0360 0.20 $0.20 ($16,243.13) 5,942.30 73.00 371.92 37.39 4,089.67 5,164.35 500.00 64.50 Deposits & EFTA01576891 Credits Transfers & Withd