rimary Account: 000000739110438 For the Period 8/30/08 to 9/30/08 Transaction Detail CONTINUED Date 09/24 Description Book Transfer Credit B/O: General Dynamics Corporation Falls Church VA 22042-4522 Ref: G650 Loi Deposit Return By Order Ofgulfstream Trn: 16466002683o 09/25 Funds Transferred From DDA A/C# 00000000000739110438 To DDA

ridge Mercantile Corp Ref: EFTA01528091 RefMarch 9th Inv Final Balance 50 Percent of 10 Coconut Palms Ssn: Trn: 03/28 Book Transfer Credit B/0: General Dynamics Corporation Falls Church VA 22042-4522 Ref: Refund ofWork Not Performed Sn1030 Trn: 67,602.00 1,250.00 319,979.71 50,000.00 1,250.00 Transfers & Withdrawals 1,125.00

dge Mercantile Corp Ref: Ref March 9th Inv Final Balance 50 Percent of 10 Coconut Palms Ssn: 0346058 Trn: 1233400087Es Book Transfer Credit B/0: General Dynamics Corporation Falls Church VA 22042-4522 Ref: Refund of Work Not Performed Sn1030 Trn: 21296000883o 67,602.00 5.48 1,250.00 319,979.71 50,000.00 1,250.00 Deposits & Cred