lar PR/021502011 NC. David H Gott Ref Lsj 9-23-09 1,259.30 95,053.79 Invoice 'mad: 0930B1Qgc08C009266 Trn: 1363900273Es 09/30 Fedwire Debit Via: BB&T MaryiandailflOili NC: Gary Kerney Ref Ref: Travel 777.16 94,276.63 Expenses Imad 093081Qgc07C015151 Trn. 1326000273Es 09/30 Fedwire Debit Via: Firstbank PR/221571