SFERRED FROM DDA TO DOA ACM -FO R ACCOUNT OF NES, LLC $100,000.00 $133,243.05 Sep 27 Check Paid IS 1106 $3,595.15 $132,646.90 Sep 27 Check Paidie 21187 $494.10 $132,152.80 Sep 27 Check Pald M 21189 $70.61 $132,082.19 Sep 27 Check Paid I 21203 $492.08 $131,590.13 Sep 27 Chedc Paid