4612 07/29 2.109.79 07/10 231.82 07/31 1,397.10 AMOUNT DATE AMOUNT SERVICE CHARGE SUMMARY TRANSACTIONS FOR SERVICE FEE CALCULATION NUMBER OFTRANSACTIONS Cheeks Paid I Debits 23 Deposits / Credits 0 Deposited Items 0 Itansletion Total 25 SERVICE FEE CALCULATION AMOUNT Sc., Fee $0 .00 Serv