/12 Check Date Number Paid Amount 90.00 585.00 (5675.00) 1328 A 02/24 1329 A 02/22 Total Checks Paid An image of this check is mailable al AlenernOldbiecom To enroll in 'Varga; Online. please cootract yvrrJP. Morgarffeant Transaction Detail Date Description 02/01 Beginning Balance Deposits 8 Trans

2 Check Date Number Paid 1328 A 02/24 1329 A 02/22 585.00 Amount 90.00 Total Checks Paid ($675.00) A An image of this check is mailable al AlenernOldbiecom To enroll in Alorgan Online. please cootract yvrrJP. Morgarffeant Transaction Detail Date Description 02/01 Beginning Balance 890,175.37 02/02