MAD: 0418B1QGC07C007449 Fedwire Debit VIA: MELLON UNITED NTL /067009646 A/C: WORTH BUILDERS OF PALM BEACH I REF: ACCT NAME: WORTH BUILDERS OF P ALM BEACH INC INVOICE NO. 270325/AC C/ATTN: DARLENE MENDEZ 561-688-9400 /TIME/16:54 Apr 20 Apr 20 IMAD: 0418B1QGC07C007244 Internal Funds Transfer FUNDS TRANSFERRED FR

449 Apr 18 Fedwire Debit 5329,585.06 $883,840.09 VIA MELLON UNITED NTL NC: WORTH BUILDERS OF PALM BEACH I REF: ACCT NAME: WORTH BUILDERS OF P ALM BEACH INC INVOICE NO. 270325/AC C/ATTN: DARLENE MENDEZ /TIMEJ10:54 IMAD: 6418B1OGC07C007244 Apr 20 Internal Funds Transfer FUNDS TRANSFERRED FROM ASSET ACV 03 01710