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gs 974.16 Ref: Quote No 2008469 0000 02 'mad: 0226B1Qgc03C002371 Trn: 1025400057Es 02/26 02/26 Fedwire Debit Via: Sabadel Untd Bk FU067009646 NC: Tonja Haddad PA Trust 39,882.69 Account Ref Ref Inv 653 And Retainer/Time/16:21 Imad: 0226B1Qgc02C004625 Trn: 1192300057Es 02/28 Credit Memorandum Ref: Client Sells E

149,922.32 Lauderdale FL 33316 Ref Invoice F5658 lmad 0322B1Qgc03C002748 Trn: 1072000081Es 03/22 03/22 Fedwire Debit Via: Sabadel Untd Bk Fa NC: Tonja Haddad PA Trust 35,557.95 1,114,364.37 Account Ref Invoice No 656/Time/10:26 Imad: 0322B1Qgc03C002751 Trn: 1072200081Es 03/22 03/22 Fedwire Debit Via: Sovereig

a/061000227 Wachovia Bank NA of Georgia lmad: 0424B1Qgc01C007650 Trn: 1192100114Es 04/24 04/24 Fedwire Debit Via: Sabadel Untd Bk FL/067009646 NC: Tonja Haddad PA Trust 24,266.20 806,073.55 Account Ref Invoice 662/Time/17:41 'mad, 042481Qgc02C005873 Tm: 1192200114Es 04/25 04/25 Online Transfer To Chk ...0663 Tra

ONTINUED Date Deposits & Description Credits Transfers & Withdrawals Balance 05/21 05/21 Fedwire Debit Via: Sabadel Untd Bk FL/067009646 NC: Tonja Haddad PA Trust 21,707.53 825,571.95 Account Ref. Ref Inv 665/Time/17:40 'mad: 052181Ogc08C008394 Tm: 1225600141Es 05/21 American Express ACH Pmt W8180 Web ID:

ldberger And 50,000.00 1,226,190.71 Weisimad: 0610810gc07C007573 Tm: 1237800161Es 06/10 06/10 Fedwire Debit Via: Sabadel Untd Bk FU067009646 NC: Tonja Haddad PA Trust 21,781.75 1,204,408.96 Account Ref Invoice Number 671/Time/17:02 [mad: 0610B1Qgc08C006623 Tm: 1237700161Es 06/10 06/10 Fedwire Debit Via: Sover

Ogb: Fx Operations New York NY ReflOcmULISD88909,06/BnUEur66355.00 Tm: 1259000200Fx 07/19 07/19 Fedwire Debit Via: Sabadel Untd Bk FU067009646 NC: Tonja Haddad PA Trust 24,847.87 1,457,892.80 Account Ref. Inv 679/Time/12:37 Imad: 0719B1Qgc04C002793 Tm: 1126600200Es 07/19 07/19 Fedwire Debit Via: Suntrust AtU0610

ldberger And 50,000.00 1,226,190.71 Weisimad: 0610810gc07C007573 Tm: 1237800161Es 06/10 06/10 Fedwire Debit Via: Sabadel Untd Bk FU067009646 NC: Tonja Haddad PA Trust 21,781.75 1,204,408.96 Account Ref Invoice Number 671/Time/17:02 Imad: 0610B1Qgc08C006623 Tm: 1237700161Es 06/10 06/10 Fedwire Debit Via: Sover

Ogb: Fx Operations New York NY ReflOcmULISD88909,06/BnUEur66355.00 Tm: 1259000200Fx 07/19 07/19 Fedwire Debit Via: Sabadel Untd Bk FU067009646 NC: Tonja Haddad PA Trust 24,847.87 1,457,892.80 Account Ref. Inv 679/Time/12:37 Imad: 0719B1Qgc04C002793 Tm: 1126600200Es 07/19 07/19 Fedwire Debit Via: Suntrust AtU0610

722,895.19 09/23 09/23 Payment To Chase Card Ending IN III 46,678.14 676,217.05 09/23 09/23 Fedwire Debit Via: Sabadel Untd Bk FU067009646 NC: Tonja Haddad PA Trust 33,807.50 642,409.55 Account Ref: Ref Inv 696/Time/17:42 Imad: 0923B1Ogc06C008816 Tm: 1219100266Es 09/23 American Express ACH Pmt AM Web ID: 9