ASE. AUT 010519VISA DDA PUR *00 STARBUCX3 600 /82 ma • WA 4357082001117433 01/07 EXECTRONIC PMT-WEB. GOGGLE APPS_COMMEI.4001BTIV3 5.00 01107 CCO DEBIT. GUSTO BBV 958243 8sernInc2mru 0.77 01/07 CCD DEBIT. GUSTO BBV 958242 6serninc2mrp 0.82 01/08 DEBIT CARD PURCHASE. AUT 010819VISA ODA PUR 244.

02119 1063' 300.00 Stab* 1.132.07 Elaclronict Payments POSTRO DATE DEACRIPTOR 02/01 COD DEBIT. GUSTO NET 058141 eseminalnifei 89140 0101 CCO DEBIT, GUSTO TAX 058143 bienlindnlli 255.74 02101 DEBIT CARD PURCHASE. ALT 013019V15A DOA PUR 15.00 STARE/UO(3 /410 782 7182 • WA 42417602001117433

a11.18 07438 1057 7800.00 07/30 1081 1284.73 07/18 1065 54438 &MOM 2082609 Electronic Parnenls POSTING LC/ OtSCRIPTON AMOUNT 07/02 CCO DEBIT. AOPY/AGE PAY Y/AGE PAY 604069694148KSZ 1489258 07413 CCD DEBIT. ADP TAX ADP TAX 1034S2 0 Mal 4A01 526918 07/08 CCD DEBIT. OXFORD HEALTH PREMIU

IWT iptscagrooN 0827 CCD DEBIT. OXFORD HEALTH PREMIUMSNU/MS 20.03707 08.09 CCD DEBIT, ADP PAYROLL FEES ADP • FEES 2ftKSZ 6086313 67.09 06.14 CCO DEBIT. ADP Y/AGE PAY Y/AGE PAY 94151091 1405KSZ 14)391.54 08114 ACH DEBIT. CON ED OF NY INTEU. CK S47432000300004 7.10111 08114 CCD DEBIT. ADP TAX AD

913WD 5257.02 0568 CCD DEBIT, ADP TAX ADP TM RBIYND 050910M i 1997.90 05/10 ACM DEEPT, HARLAND CLARKE CHK ORDERS I488594060291A 203.74 05117 CCO DEBIT, ADP PAYROLL FEES ADP- FEES 2ROWD 3591672 59.03 05,22 CCD DEBIT, ADP V/AGE PAY WAGE PAY 1200608781300WD 5.257.10 0522 CCO DE811. ADP TAX ADP TA

NT 25.49844 05506 CCD DEBIT, ADP Y/AGE PAY WAGE PAY 9364109879940WD 5257.06 05416 COD DEBIT. ADP TAX ADP TAX RBOWD 0606121.01 1.387.88 06/14 CCO DEBIT, ADP PAYROLL FEES ADP- FEES 2ROWD 7551723 59.03 06/18 •Tnindlor Doti(. Cullow Mir 39.123.21 Transfer io CK 4312217564 OWE CCD DEBIT, ADP WAGE

700.00 Sublcet 11239.01 SocIrenksPaynnial MANNA DATE MC DAMON AMOUNT 07/02 COO DEBIT, ADP WAGE PAY WAGE PAY 6700361560100WD 5,25206 07/03 CCO DEBIT. ADP TM ADP TM RBOWDO7C0I44.01 1,387.05 07/12 CCD DEBIT. ADP PAYFt0U. FEES ADP- FEES 2RDWD 3058953 5903 OM? CCD DEBIT. ADP WAGE PAY WAGE PAY 91

rnerl flea, Cued lie/• Poll131) Aaron s 3013 See 01 2019-Sou 30 2019 DAILY ACCOUNT ACTUITY Mocbook Payryeenb KVIM40A1L otSeeuen0e Pain %vs CCO DEBIT, ADP PAYROLL FEES ADP- FEES 2ROWD 2067142 59.03 09/10 COD DEBIT. UMW ELEC PYMNT 88802/7900 916174 Cell CCD DEBIT, ADP WAGE PAY WAGE PAY 542(150

211900A WITHDRAW 600.00 660 TARO AMIDE in YORK • NY .015404022171878 02/22 Ca) DEBIT. ADP PAYROLL FEES ADP • FEES 2RPT2 2166838 72.67 02/28 CCO DEBIT. FRANCHISE TM BO PAYMENTS 81715214 PM 50.00 02)27 COO DEBIT. &OP TAX ADP TAX RXPTZ 022805401 3.754.79 02/27 CCD DEBIT. ADP WAGE PAY WAGE PAY 9

0 CCD DEBIT, ADP TAX ADP TAX RWTZ 060612601 CCD DEBIT, ADP WAGE PAY WAGE PAY 936010635625PTZ CCD DEBIT. ADP PAY-BY-PAY PAY-BY-PAY93601063/3628PTZ CCO DEBIT. OXFORD HEALTH PREMIUMS NA12399 CCD DEBIT, ADP PAYROLL FEES ADP • FEES 642190977022564 CCD DEBIT. ADP 401K ADP 4011( RXPTZ 060612V02 ACM DEB r. CH

t CutA Re• Wow) MX* Al 0: 303 AP 0124194w 30 2019 nARY ACCOUNT ACTIVITY Wad/oak Paymenb(arthwed) MASIINCA GATE 0f.-SIIIIIIKAY AMOUnT 04/24 CCO DEBIT. ADP TM ADP TM RXPTZ 042509001 3.691.34 04/24 CCD DEBIT. ADP V/AGE PAY V/AGE PAY 518074183384PTZ 2,320.48 04/24 CCD DEBIT, ADP PAY-BY-PAY PAY-B

9 6.71144 09.09 ELECTRONIC PMT-WEB. CHASE CREDIT CRC. EPAY 4289377900 1.716.67 owl 1 CCD DEBIT. ADP TM ADP TAX RMsTZ 091219A01 3.69135 041 I CCO DEBIT. ADP WAGE PAY WAGE PAY 59203844350aPTZ 2.32743 09111 CCO DEBIT. ADP PAY43Y-PAYPAY437.PAY592036663510PTZ 28.13 0906 COO DEBIT. ADP 401K ADP 401K

A 1.664.40 07/12 CCD MeltADP PAYROU. FEES AOP • FEES 2RPTT 3178931 76.54 07/17 CCD DEBIT, ADP WAGE PAY WAGE PAY 932611149050PTT 6724.55 0747 CCO DEBIT, ADP TM ADP TM RXPTT 071615.001 2.177.30 07/18 ACts DEBIT, WPC) UGLITiES PAYMENT 3605764610 313.37 07/72 ACM SETTLEMENT, HEIRK NEPTUNE ACM TRAN

0A0I 2.171.30 05008 ELECTRONIC PIATMES. FPUCIEZ-PAY MAY 083402 eie )6 05/10 ACH DEBIT. HARLAND CLARKE CHK ORDERS 1JOB654006029L4 203.74 0917 CCO DEBIT. ADP PAYROLLFEES ADP- FEES 2RPTT 4158184 78.54 05/22 CCD DEBIT. ADP WAGE PAY WAGE PAY 718073435541PTT 6.724 53 0522 CCD DEBIT. ADP TAX ADP TAX