er of Funds From To 09/04 Payment To Chase Card Ending IN 09/04 Book Transfer A/C: Ronald Rodgers Port St Lucie, FL 34952 Ref: Reimb of Expenses Lsje Trn: 1250900247Es 09/04 Fedwire Debit Via: My Bank/107006253 A/C: 3Bs LLC Ref: Deposit On Stucco At Larry House Imad: 0904B1Qgc06C006198 Trn: 12507002