ges. Regular Checking Beginning Balance: Ending Balance: Subtracted Amount Added $6,576.59 $2,229.19 Balance Date Description Amount 12/06 ACH Electronic Debit WELLS FARGO DUI FEE & PMTS 500.00 12/06 Debit Card Purchase 1 • #4161 26.33 BARNES&NOBLECOM-BN NY 18339 Misc Mail & Phone orders 12/06 Debit Card Purchase 12: • #416