r checks or other dens processed in this statement Check: 4139 Amount: $200.00 Date: 11/27/2017 , 151 • i I S •• MO, 6. is -ac a • , OI I. %lc IS Check: 4151 Amount: $200.00 Date: 11/27/2017 .11..Va• Sr MS Si Ilia itar • _ _ _ _ I wa,a; MTh a0. C.M1144.4 Check: 4186 Amount $46500 Da