CL. TOTALS INCL. RAM DATA PAGE 299 12:10 IPPI CALL DURATION REV DATE THE TARGET PHONE NUMBER FROM PHONE NUMBER TO PHONE NUMBER TYPE OTHER NUNIER 05/21/05 15:25:37 EDT 00:05:55 05/21/05 16:52:26 EDT 00:03:19 05/21/05 16:57:24 EDT 00:01:02 05/21/05 17:26:31 EDT 00:03:03 05/21/05 18:49:44 ED

MBER FILE: 10-108062 TOT. PRONE: ♦-INCL. TOTALS INCL. RAN DATA PAGE 210 12:09 04 CALL MANTIC* AEC DATE TINE TARGET PRONE MUNGER FROR PRONE NUNIER TO PRONE NUMER TYPE OTHER NURSER 08/08/04 21:31:00 EDT 00:01:00 TOLL 08/08/04 22:10:00 EDT 00:02:00 TOLL 08/08/04 22:27:00 EDT 00:05:00 TOLL

00:00:48 11/29/05 10:12:08 EST 00:00:32 11/29/05 11:02:19 E51 00:01:40 TARGET PROFS RUINER FROM PRONE NUMBER TO (*Reiff NURSER REC TYPE OTHER NUNIER TOLL TOLL TOLL TOLL TOLL TOLL TOLL 11/29/05 12:34:51 EST 00:00:02 TOLL 11/29/05 12:35:51 ES1 00:04:32 TOLL 11/29/05 13:32:12 (51 00:00:02

FMB Nat Sea" Net Vat 11201.3659 (m2124200 INTERNAnONfil CHARITABLE STATEIM2.1 20900 May 26.2.301 THROWN Atv 29.2001 0.2020.20 RUNUP 020.99132 NUNIER tar STAniaNT mek 25.2001 09191 AMOIlin OMIT 91/0.911 24,209.98 8.117.99 11.565.51 37.588.50 29.194.96 76.410.00 79,769.74 15.136.52 027

ERCIAL CHECKING 1' 7171018893 BEGINNING BALANCE DEPOSITSIOIHERCREDITS CHECKSiOTHERDEM ICE S SERV CHARGES ENDING BALANCE MASER AMOUNT CREDITED NUNIER AMOUNTOPIIIITED 130,063.11 0 .00 1 8333.33 .00 121,729.78 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE. . . .CHECK NO AMOUNT 06/13 2518 8