Citicard Payment Check Pymt 4/27/2005 Auto Deb $ 9.95 $ 24,182.15 Harland Checks Chk Order 4/29/2005 1003 $ 239.98 $ 23,942.17 FPL Payment Ctr Bill Pymt 4/29/2005 Interest $ 2.75 $ 23,944.92 Interest 5/9/2005 Dep $ 15,000.00 $ 38,944.92 SFRN, Inc 5/9/2005 W/D $ 2,000.00 $ 36,944.92 Cash Back