it VIA: ABN AMRO BANK N V /0958 A/C: ACABN AMRO BANK SWIFT ABNAARBA Jan 31 BEN: LEONARDO ROBERTO GIORDANO REF: /ACC/AGENCIA PENINSULA PUNTA D EL ESTE ARGENTINA SSN: 0266009 Check Paid # 1102 Ending Balance Checks Paid Check 1099 1100 Total Checks Enclosed Checks: 4 EFTA01526619 Date Jan 09 Jan

,520.803.49 VIA: ABN AMRO BANK N V /0958 NC: ACABN AMRO BANK SWIFT ABNAARBA BEN: LEONARDO ROBERTO GIORDANO REF: /ACC/AGENCIA PENINSULA PUNTA D EL ESTE ARGENTINA SSN: 0288009 Jan 31 Check Paid: 1102 $58,592.47 Ending Balance Checks Paid Utica Date Amount Cheek Date I. Jan 09 $186,651.13 1101 Ja