Gary Kerney Ref: September 2011 Invoice Imad: 0912B1Qgc08C003793 Trn: 1687300255Es 09/12 Funds Transferred From DDA Ac# To DDA Ac# As Requested 09/12 Book Transfer A/C: Trn: 1692700255Es 09/12 American Express ACH Pmt A2270 Web ID: 9493560001 09/13 Chase Epay 1187053079 Web ID: 5760039224 EFTA01527950 09/13 C

ID: Web ID: 1405290447 1405273278 Web ID: 1405286612 Web ID: 09/17 Chips Debit Via: Corp Ref: September 14th Inv 5 12 Ac# To As Requested 09/12 Book Transfer A/C: Exp Reimbursement 5,720.55 3,724.78 10,000.00 29,381.75 32,351.34 379.58 200,000.00 128,773.60 86,738.73 41,337.68 35,032.18 7,025.18