April 09. 2013 9990057897232 April 09. 2013 4146896 4,495.00 Debit I- FARARAMERINS CLIENTS ACCOUNT II P o 80%141 ROAD TOWN, TORTOLA EIVI Z YTEIE CADE OF ur7fiousancl urthincire c 4,1.7e4Ii ..„ DATE Jr, 1/20/3 ItablIbalitails FOR '003107" t:2 2167 28512: 2•.028490R' 0004146506j:.%-