Debit VIA: BK OF ALBUQUERQUE /107006606 EFTA01526979 A/C: ALBERQUERQUE DEALERSHIP REF: ACCT NAME ALBERQUERQUE DEALERS HIP ACQUISITION REF 50% PYMT PO NO 57176 IMAD: 0726B1QGCO2C006397 $120,000.00 $492,113.47 $25,000.00 $717,223.47 Debit $10,000.00 Credits (cont.) Balance $742,223.47 $4