438 For the Period 611113 to 6/28/13 Transaction Detail CONTINUED Date Description 06/24 06/24 Fedwire Debit Via: North Fork Bank/021407912 NC: Tirschwell CO., Inc Ref Invoice 2013225-Full Payment Imad: 0624B1Qgc08C011238 Trn: 1221500175Es 06/24 American Express ACH Pmt A4650 Web ID: 9493560001 06/25

etail CONTINUED Primary Account: For the Period 6/1/13 to 6/28/13 Date Description 06/24 06/24 Fedwire Debit Via: North Fork Bank/021407912 NC: Tirschwell CO., Inc Ref Invoice 2013225-Full Payment 'mad: 0624B1Qgc08C011238 Trn: 1221500175Es 06/24 American Express ACH Pmt Web ID: 9493560001 06/25 06/25