, 2004 Page 20 of 22 Primary Account MIMI Business Checking CHECK NO. 21143 $280.00 PAID 08/24 CHECK NO. 21144 $263.75 PAID 08/30 IIO2.tse zr ste-venut ;mar _ - -es.e•••••••••• _y__ r indwell., 14a% Slia••• llama loaa SSW" ill MN •••• 25144 Dal •Oe kkkkk — A It M. 76A co Se CHECK