er Credits POSTING DATE DESCRIPTION AMOUNT 03/13 WIRE TRANSFER INCOMING, FABRICE BENJAMIN JEAN-PAUL EDWIN 100,000.00 03/15 WIRE TRANSFER INCOMING, DAVID LESLIE ROCK 22,500.00 Subtotal: 122,500.00 Checks Paid No. Checks: 3 *Indicates break in serial sequence or check processed electronically and listed und