sferred From DDA Ac# To DDA Ac# As Requested 10/20 Book Transfer A/C: Banco Popular DE Puerto Rico San Juan Puerto Rico 00936-2708 Ben:/196016035 Michael .7 Glidden Inc Ref: Master Req No 2 And Laundry Req No 1 Trn: 1312000293Es 10/20 Fedwire Debit Via: Regions Bk/062005690 A/C: First National Bk of Gainsevilgainesvi

0/25 10/25 10/25 10/25 10/25 10/25 10/25 10/25 Book Transfer A/C: Banco Popular DE Puerto Rico San Juan Puerto Rico 00936-2708 Ben:/196016035 Michael .7 Glidden Inc Ref: Lsj Kitchen Req 1 Trn: 1536200298Es 10/25 Fedwire Debit Via: Firstbank PR/221571473 A/C: Scott Graf Ref: 10/22 10/25 Invoices Imad: 1025B1Qgc02C

rp Ref: Ref Inv No 12-012-2011 Ssn: 0349880 Trn: 1354400343Es 12/09 Fedwire Debit Via: Banco Popular PR/021502011 A/C: Puerto Rico/021606674 Ben: Michael .7 Glidden Inc Ref: Ref Lsj 1209B1Qgc02C005402 Trn: 1268900343Es 12/12 Funds Transferred From DDA Aa/C4 To DDA A/C# Letter From Client 12/13 Book Transfer A/C: Ka