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Post Date 20051027 Check 0000000000 Sequence 008704835 Tran 0000535 com! I Case Document 43-2 Filed 06/14/06 Page 15 of 40 43-2 EL@'bf 40 Page esmunot UNITED . 24?43 .0557 22u3o__" u-Ar--1 HAROLD notxr . 3' . filoefi OF udtiflcnu. -- - - j, NOHCEIOGUSTOMERS 0 vow an 3; 'ctn"l3Cl 1000006' Account Amount 163000.00 Post Date 20051114 Sequence 008379765 . com! I _S/uiview/3ar. aspx L554 --s - Routing OF6 Check Tran ax 9.5 r-Lwcqu $90-1 505M. .322: 056004445 0 0000240433 000090 5 Sintxoua 05102/2006 Case Document 43-2 Filed 06/14/06 Page 17 of 40 2 0 . 5 - - 0251511035 0.55 50100 ?1-5950 om: 1% 1' 23 I 1 071102500 0225 B322 -- nxawuxcr or conuunrn - 10-31-05 Lfl" 2205 1 3 410-01-O1-O0 12201 001 23 55 02 1 5160007127 WILMQT :11 1010 275 NW 075 310 5 26005-4975 - It! N388 REGUHER ACCOUNT NUMBER 5160007127 - - - - -- -- -- - - - - - - -2000050 - - -- -- - - - tons aanamcn 25 or <9-so-05 150,102.53 9 02005120/0520110 251.724;59+ 41 032020 2210 272,570.70- 0 w1mnn22waLs/002120 100- cunnqm L00- uunmmw 50 or 10-31-05 . 157,250.21100220: 222555505 annex 522555005 nuusan. AMOUNT nuunmn DATE nuuana ianounw NUMBER 5056- 750.00 - 2106513676 10-17 5020 .5s2.41 5202099753 10-17 5021 [72s.3s 2205947056 5700 1,735.25 2102493059 10-25 5022 .729.30 2207914025 10-19 5023 11750.00 2200024520 5793 471-00 70.34153-90 <>-nrarnm. co DEPOSIT GU aaqsoonsw mama 500000.! Ac - . A ('Gun 2 Rgutmg mount 85000.2095101'-8 . Check 0000000000 Sequence 008924965 Tran 000020as'. 9&5 IEUZBIEUGS 1]:57:37Idk{ - i 1; I - E159 - G061, i - 1 . r2'. EUR2.15- . . 122953.} 1:54 3-430 9amspx 05,02/2006 UNITED 00:0: 6 ST. 02- 47-2 . Case 5 R??nt 43-2 H100 OCU Page 1 of 1 HAHMON. wluwor anowu. LLP . AWNUF. . surng Amount 3 85000.00 OFS 0 tD 5 ?5 ate 20051023 Check 0000005845 Sequence 008924970 -000 000999 .. .5-.- 1 5'6.: auf. I 2 'v 0 9 --.. MAPS . View/Bar. aspx 05/02,2006 Case Document 43-2 Filed 06/14/06 Page 33 of 40 43-2 'Wage 394% 40 Page I of 1 - 1010 AVE. NW. STE. no DC 2000:4957 2:924:49 fl//iv Iruvii i fivww-'Wm-'M i _j 0000002295001354 I w. WILMOT AND ASSOCIATES me- r' ?257 - .. - 303005300001" 8155 :52 $35862 DATE 1133 . -J 11. Account 5 Routing 058004445 Amount 3300.00 OF6 0 Post Date 20051220 Check 0000006155 Sequence 007654350 Tran 0000905 I oseo--oo27--a; - ?211--=459q . >9 .. Ll - - 05/02/2006 43-2 Ififled 40 Page I of 1 DAVID W, WELREOT AND ASSOCIATES - mm VERMONT AVE NW. 311 no gpnuwasv PAY 621.9 ofifi 4477507 xr/ /91 1 $0 gyaaw' 5 _;4f?2??;zZQa;amw' 6 mmuufiEET 24! hi ?-#008 I Account 00000O2295001354 Routing 056004945 Amount 8300.00 OF6 0 Post Date 20060131 Check 0000006219 Sequence 00?330900 Tran 0000905 355383;?' - 53 0' _mc= T523 05102/2006 urmen BRNK 31. 902- Case 8?;Ifi?19?nt 43-2 Fii'@d 06/29.906 1313506 35"0fla? Page 1 of I I 6162 BAVID W. WILMOT AND ASSOCIATES INCF005 er 229 500 1.351.- 30000530000; - u__J - I Account 0000002295001354 Routmg 0560042145 0 Amount 8300.00 0F6 0 Post Date 20050314 Check 0000006162 Sequence 007849785 Tran 000090; .a - F: ax aspx 05/02/2006 43-2 #51400 317. 00 40 Page 1 of] .2 I - 8040 DAVID w. wsmor AND ASSOCIATES mc Nwumqg' I Hr . onfi $982 TOTHI can - I on; or /75: Id' ma fig \7'Eo0ua3un0aaCCOUH 0000002295001354 4 Amount 830000 ggt?trng 856004545 Post Date 20060411 3 Check 00 Sequence 007665835 Tran 0038333040 i 0327129202 I 3' 3 04112006 D315 1 on A I 19/66 .-. 5 com/1 5/uiview/3ar as 05/02/2006 43-2 38101' 40 Page 021*" I 'fin I 5165 /ya>>/mazyfg f/ - 67 45" . r$;gawuaa 5 2% 0 UNIX A Salad 60- uh Inc. we I I 3 t;51wIu w. WILMOT mo ASSOCIATES me. 5 ma vamom AVE. NW. 311:. no - Dc 200064667 grnnazasr azqso xasnw 000808000000 Account 000U002295001354 Routing 0560044445 Amount 8000. 00 or-*5 0. 0 Post Date 20050407 Check Sequence 007310985 1Tan 000090: I 0521922470 0? $1 04072005 - 0520-00274 A en'r=45sb 7nc:=F5us - i i Z: - :j (3UNITED BFINK 6 ST. :202- - Case ocument 43-2 3% ?fi 40 Page Ya' 5161 W. ML mu me' om 7311933 -.- flirt Iqgyran u-one as :10 Acc _Am::n"t Routing 056004445 Post Date 200601? OF6 0 2 Sequence 00724715 Check 0000006161 749 Tran 000090? g??g9s84a; b. -- . 058 7-5 ?3flT*452|? pK=,5/uiView/3ar aspx O5/ma O6 5 0 001020 000 0 er. 3: Case Document 43-2 Efi%d 'igage 4?0 grgz?g on a' 0.0' 0w- 5218 Ifmwn w. WILMOT AND ASSDCIAIES mc- . AVE MN, STE 510 one 47'7fl6: .3982 nir ?0T?ar .41 1 . in sun-:NK -. F00 mm ., ?-000218-v Account 0000002295001354 Routing 056004445 Amount 15000.00 OF6 0 3 Post Date 20060130 Check 0000000218 Sequence 008190395 Tran 090390; -- W- 035; . 1 - '3 .. figgz??a i 12044521 . - - - 13- *mn'30'"m 1732; 0 mfilmfi I -A <<*5/ujview/3ax.aspx 05/02/2005