091Fx 04/01 Check # 1215 20,000.00 10,886 622.88 18.301.42 10.868,321 46 54,003.00 10,814,318.46 04/01 Fedwire Debit Via Fifth Third Cinc Dpmg Inc Ref Invoice No 11 March Only/Time/16 35 'mad Tm 1756300091Es 04/01 Book Transfer A/C: Banco Popular DE Puerto Rico San Juan Puerto Rico Ben: Michae

8 Funds Transferred From 0DA Ad, 000000739110438 To DDA Ac# 000000799789193 As Requested 04/08 Fedwire Debit Via: Fifth Third Cinci/042000314 NC: Dpmg Inc Ref Invoice No 12 March/Time/16:06Imad: 0408B1Qgc03C006962 Tm: 1163400098Es 04/08 Letter of Credit (Debit) Standby Lc Fees And Comms Debit T 625041 Yo