Autopsy 0000Xxxm034689 PPD ID 180.00 35,305.60 11/04 Golden Rule Ins Ins. Prem. 0903Xxxxx PPD ID 39.64 35,265.96 11/06 Card Purchase 11/05 Kravet/Lee Jofa 800-645-9068 NY Card 0629 1,078.40 34,187.56 11/07 Card Purchase 11/06 NY Presbyterian Web PA 212-5856669 NY Card 0629 602.60 33,584.96 11/08 American Express ACH Pmt

733 CA Card 0629 0 22 $609.22 ($16,728.74) Page 2 of 6 PPD ID: 9005900018 Autopay 0000Xxxxx034689 PPD ID: 4760039224 PPD ID: 9005900018 11/05 Kravet/Lee Jofa 800-645-9068 NY Card 0629 11/06 NY Presbyterian Web PA 212-5856669 NY Card 0629 Web ID: 9493560001 Deposits & Credits 609.00 419.25 180.00 39.64 1,078.40 602.60 4,7