WACHOVIA BANK

2006
Company name Jan. Feb. March April May
ABSOLUTE COMM. $2,665.00 $1,267.00
A.C.Q.INTERNATIONAL $106.00 $1,136.00
AIR SEA USA $246.53
ALLCELL $550.00 $550.00 $110.00
ALL EVER PRODUCTIONS
AMERICELL $2,531.00 $2,400.00 $1,463.00 $336.00
AMISTAR $3,230.00 $2,741.00 $8,748.00 $3,567.00 $18,966.00
BACCELL CELLULAR $3,572.00 $620.00
BANK OF AMERICA LOAN
BCA $79.50 $629.65 $221.65 $304.75 $2,088.05
BITCELL CORP.
C&S INTERNATIONAL $700.00
CCM $47.00 $100.00 $45.00 $189.00
CDI $240.00
CELLTOWN $69.00 $325.00 $40.00 $315.00 $876.00
CELLUTRONICS $2,587.00 $1,966.00 $5,344.00 $1,739.00 $5,173.00
CHOICE(T.MOBILE) money order
CMH UNITED
CONCEPT TRADE $2,493.00 $711.00
COURT YARD(OFFICE RENT) $615.25 $615.25 $615.25 $635.28 $615.25
CTS (SHIPPING COMPANY) $31.05
CWW $750.00 $1,425.00 $1,720.50 $2,398.25 $1,193.54
DHL $56.83
DVTS $225.00
DYNAMIC CELLULAR
ELECTRONIC UNLIMITED
E.Q.T SERVICES $2,576.00
EXTRA SPACE(STORAGE USA)
82 AVE WAREHOUSE
82 AVE WAREHOUSE DEPOSIT $4,815.00
FEDEX $242.70
GOLDEN/GSM USA $720.00 $4,238.00
ID COMM
INFOMAX $18.60
INTERBUY $100.00 $176.40 $386.00
INTERNATIONAL GLASS
INCOMTEL $4,132.00 $8,506.00
J&S DISTRIBUTORS $117.00
LIMANET $62.50 $225.00 $112.50
LOCAL SHIPPING
MARVOL $237.50 $237.50
MOBICELL $2,732.75 $5,105.00
NOVUS /CPD $531.00 $256.00 $329.53
OEM $225.00 $787.50 $840.00 $375.00
PACIFIC CELLUPAGE
PAN OCEAN $3,060.00
Prolink $1,800.00
Professional $3,232.00 $6,398.00 $4,062.00 $2,713.00 $3,991.00
PSA CORP. $2,720.00 $936.00
REAGAN
REFUND COSTA RICA
$1,150.00
REFUND STO.DOMINGO CUSTOMER $120.00
RIVEN $148.80
SKYSTAR TRADE
S.M.
SOLID ELECTRONICS $1,547.00 $9,641.00 $13,654.00 $6,476.00 $12,964.00
STORAGE USA $179.75 $179.75 $179.75 $45.55 $224.02
TELEGROUP $325.00
Transcell $1,500.00
WAMU BANK $500.00
WAMU LOAN $1,000.00 $2,753.38 $250.00
WIRELESS CONNECTION $10,392.50 $3,105.00 $2,215.00 $5,986.00
WIRELESS CELLUTIONS $742.00
WORLD WIRELESS WHOLESALE $325.00 $687.00 $803.00 $910.00
WAL-MART+ TAX(*NOKIA) $128.18
MERCHANDISE
TOTAL $34,736.53 $38,237.55 $55,903.36 $29,983.11 $78,251.19

SUELDOS Jan. Feb. March April May

CARLOS 595-98-1532 $2,100.00 $1,750.00 $750.00
PATRICIA 591-45-7731 $2,800.00 $1,750.00 $1,750.00 $1,500.00
JOHN ROHAN
JOHN SSN: 591-60-4136
MILLENNIUM BANK OF
AMERICA
OTROS

BANK/AMERIC.BUSINESS CREDIT CARD $300.00 $1,000.00 $1,000.00 $500.00

BARO HARDWARE
BUDGET RENT
BELLSOUTH $411.66 $392.13 $428.15 $774.79
CAPITAL ONE OFFICE $100.00 $189.31 $200.00 $100.00 $150.00
CRYSTAL SPRINGS $9.63 $19.26 $9.63 $19.26 $19.26
DEVCON SECURITY SERVICE
FPL
FPL DEPOSIT $590.00
MONEY ORDER $198.98
OFFICE DEPOT (ANNUAL) $100.00
PURIFIED WATER $10.00 $26.00 $22.00
T-MOBILE $239.52 $266.57 $249.89 $255.10 $258.14
WAL-MART(DESKTOP)
TOTAL $5,670.81 $4,667.27 $4,413.67 $1,673.34 $3,814.19
BANK OF AMERICA
2006
Company name Jan. Feb. March April May
ALL EVENT PRODUCT
AMISTAR
BACCELL $1,250.00
BCA
BITCELL
CARIBBEAN CELL $281.00
CELLTOWN
CELLUTRONICS
CONCEPT TRADE
CPD
CWW
HUI ZHOU
IDCOMM
INCOMTEL
IRS $5,500.00
MILLENNIUM BANK OF AMERICA $2,360.00 $1,000.00 $1,550.00
MILLENNIUM WACHOVIA $3,700.00
MOBICELL $560.00
OEM
ONE KOLL
PRE-CASH (VOID)
PROFESSIONAL $959.00
SKYWIRE COMM.
SOLID ELECTRONIC
US BLOWOUT
WASHIGTON MUTUIAL LOAN
WWW
TOTAL $2,360.00 $3,209.00 $560.00 $11,031.00

SUELDOS Jan. Feb. March April May

CARLOS SSN:595-98-1532
PATRICIA SSN: 591-45-7731 $700.00
JOHN ROHAN
JOHN SSN: 591-60-4136
TOTAL $700.00
OTROS
ARCHIE
ARTURO PACHECO
BANKOF AMER,BUSINESS(cc) $1,000.00 $1,000.00
BANK OF AMER.PERSONAL(cc)
BELLSOUTH
T-MOBILE
TOTAL $1,000.00 $1,000.00
WASHINGTON MUTUAL
2006
Company name Jan. Feb. March April May
Installation phone service
LOAN PAY.WAMU $693.80 $1,000.00 $749.80
WIRELESS CONNECTION $3,822.00
TOTAL $693.80 $1,000.00 $4,571.80
 June July Aug. Sept. Oct. Nov. Dec.

$660.00 $330.00 $550.00 $1,160.00

$300.00 $205.00

$2,218.00 $20,282.00 $20,430.00 $15,370.00 $6,587.00 $1,936.00 $1,838.00

$300.00
$2,020.90 $732.50 $1,526.00 $813.00 $371.60 $874.50 $302.50
$578.00 $2,383.00 $340.00 $1,947.00 $1,665.00

$250.00 $250.00 $1,050.00

$1,257.00 $688.00 $1,411.00 $2,509.00 $3,764.00 $1,435.00

$2,737.50 $5,334.00 $1,090.00 $307.50 $1,413.00 $2,340.00
$135.38
$228.00 $220.40 $426.00 $647.75 $457.72
$828.00 $258.00 $1,005.00 $1,150.00 $279.00
$615.25 $80.50

$1,427.85 $2,112.33 $3,377.47 $482.02 $1,693.17 $208.00

$1,232.00
$72.00

$124.51 $224.02 $224.02

$1,605.00 $1,605.00 $1,605.00 $1,605.00 $1,605.00

$96.34 $39.67
$3,627.00 $1,511.00 $2,970.00
$1,149.75

$216.00 $59.55 $70.00

$69.55
$742.00 $2,070.00 $3,300.00 $9,480.00
$36.00 $253.50 $322.80
$75.00 $187.50 $187.50 $285.00
$90.00

$1,985.00 $1,575.00 $270.00

$556.74 $687.00
$1,410.00 $560.00 $1,740.00 $715.00 $435.00 $230.00
$3,678.42 $2,846.19 $1,455.75

$588.00 $500.00
$4,836.00 $1,748.00 $9,094.00 $7,678.00 $6,827.00 $4,938.00 $2,463.00
$750.00
$350.00
$250.00

$588.00 $205.00
$370.00
$11,824.00 $18,547.00 $9,640.00 $16,030.00 $16,623.00 $12,018.00 $5,762.00
$99.51 $224.02
$114.00

$706.91 $720.00 $2,838.09 $1,000.00

$5,600.00 $1,300.00 $748.00

$215.00 $335.00
$78.96 $140.82 $7,856.40
$110.00
$37,676.26 $60,402.37 $70,915.16 $55,199.37 $52,174.29 $42,462.94 $16,956.97

June July Aug. Sept. Oct. Nov. Dec.

$2,000.00 $1,000.00 $2,000.00 $1,200.00 $2,000.00 $2,000.00
$1,700.00 $1,000.00 $1,600.00 $800.00
$300.00 $966.00

$1,000.00

$1,500.00 $500.00 $100.00

$27.33
$132.96
$371.18 $421.39 $406.59 $608.99 $568.58 $630.33
$300.00 $200.00 $174.00 $240.30 $200.00 $200.00 $100.00
$22.00 $9.63 $42.80 $10.70 $9.63
$231.00 $150.00
$327.89 $240.28 $270.38 $266.65 $233.27 $245.35

$271.00
$100.00 $50.00
$13.00 $18.50 $16.50 $16.50
$244.74 $763.09 $400.00 $187.84 $191.39 $-
$298.00
$5,104.10 $5,688.76 $3,679.10 $4,941.24 $4,239.69 $5,015.27 $209.63
 June July Aug. Sept. Oct. Nov. Dec.
$224.00
$2,086.00 $775.00 $1,360.00
$308.00
$86.80
$1,700.00 $1,700.00 $355.00 $1,220.00

$600.00 $3,487.00
$385.00 $525.00
$225.00 $282.00
$257.63
$417.65 $590.00
$531.90
$1,179.50
$2,600.00
$3,000.00
$2,000.00 $1,500.00 $560.00
$6,500.00 $9,800.00 $9,500.00 $8,300.00 $1,000.00
$1,800.00 $225.00
$90.00
$380.00
$125.00
$350.00 $250.00 $4,444.00
$554.59 $744.83
$2,204.00 $1,901.00 $4,103.00 $4,129.00
$262.50
$826.16
$185.00 $313.00
$13,832.65 $13,434.00 $11,200.00 $2,475.00 $14,421.00 $8,243.09 $22,336.82

June July Aug. Sept. Oct. Nov. Dec.

$1,000.00 $1,000.00 $2,100.00
$1,600.00 $1,500.00
$410.00 $250.00 $900.40

$1,410.00 $250.00 $3,500.40 $3,600.00

$1,000.00
$600.00
$500.00 $250.00 $2,000.00 $400.00 $500.00 $242.86
$100.00 $1,000.00 $400.00 $225.00 $30.00
$542.78
$202.82
$600.00 $250.00 $3,000.00 $600.00 $800.00 $725.00 $2,018.46
 June July Aug. Sept. Oct. Nov. Dec.
$371.83
$627.57 $844.90

$371.83 $627.57 $844.90

 TOTAL
$3,932.00
$1,242.00
$246.53
$3,910.00
$505.00
$6,730.00
$105,913.00
$4,192.00
$300.00
$9,964.60
$6,913.00
$700.00
$1,931.00
$240.00
$12,689.00
$30,031.00
$135.38
$1,979.87
$6,724.00
$3,792.03
$31.05
$16,788.13
$56.83
$225.00
$1,232.00
$72.00
$2,576.00
$572.55
$8,025.00
$4,815.00
$378.71
$13,066.00
$1,149.75
$18.60
$1,007.95
$69.55
$28,230.00
$729.30
$1,135.00
$90.00
$475.00
$11,667.75
$2,360.27
$7,317.50
$7,980.36
$3,060.00
$2,888.00
 $57,980.00
$4,406.00
$350.00
$250.00
$1,270.00
$148.80
$793.00
$370.00
$134,726.00
$1,132.35
$439.00
$1,500.00
$500.00
$9,268.38
$29,346.50
$742.00
$3,275.00
$8,204.36
$110.00
$572,899.10

TOTAL
$14,800.00
$12,900.00
$1,266.00

$1,000.00

$4,900.00
$27.33
$132.96
$5,013.79
$2,153.61
$171.80
$381.00
$1,583.82
$590.00
$469.98
$250.00
$122.50
$3,056.28
$298.00
$49,117.07
 TOTAL
$224.00
$4,221.00
$1,558.00
$86.80
$4,975.00
$281.00
$4,087.00
$910.00
$507.00
$257.63
$1,007.65
$531.90
$1,179.50
$2,600.00
$8,500.00
$8,970.00
$38,800.00
$2,585.00
$90.00
$380.00
$125.00
$6,003.00
$1,299.42
$12,337.00
$262.50
$826.16
$498.00
$103,102.56

TOTAL
$4,100.00
$3,800.00
$1,560.40

$9,460.40

$1,000.00
$600.00
$5,892.86
$1,755.00
$542.78
$202.82
$9,993.46
 TOTAL
$371.83
$3,916.07
$3,822.00
$8,109.90
BANK OF AMERICA BUSINESS CARD
9308
2006 PREVIOUS PAYMENTS PURCHASES CASH FINANCE
BALANCE ADVANCES CHARGE
JANUARY $5,790.27 $500.00 $621.74 $38.18
FEBRUARY $5,950.19 $300.00 $126.94 $- $40.67
MARCH $5,817.80 $300.00 $1,717.50 $- $42.98
APRIL $7,278.28 $1,000.00 $231.96 $- $47.67
MAY $6,557.91 $1,000.00 $960.86 $- $53.92
JUNE $6,524.50 $500.00 $724.52 $- $53.24
JULY $6,802.26 $1,000.00 $3,510.10 $- $80.19
AUGUST $9,392.55 $750.00 $3,000.00 $300.00 $81.90
SEPTEMBER $12,024.45 $1,000.00 $25.65 $- $105.64
OCTOBER $11,155.74 $1,000.00 $1,211.88 $- $104.60
NOVEMBER
DECEMBER $11,630.63 $500.00 $1,736.00 $- $114.19

7220
2006 PREVIOUS PAYMENTS PURCHASES LINE FINANCE
BALANCE ADVANCE CHARGE
JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
DECEMBER(OPEN) $- $- $3,000.00 $-
NEW
BALANCE
$5,950.14
$5,817.80
$7,278.28
$6,557.91
$6,524.50
$6,802.26
$9,392.55
$12,024.45
$11,155.74
$11,472.22

$12,980.82

NEW
BALANCE

$-
SALES AND TAX RETURNS
2006
JANUARY $33,944.96
FEBRUARY $56,147.39
MARCH $56,907.49
APRIL $46,000.54
MAY $88,852.06
JUNE $62,256.80
JULY $56,760.70
AUGUST $93,831.53
SEPTEMBER $75,518.62
OCTOBER $66,417.46
NOVEMBER $65,877.45
DECEMBER $44,248.37

WACHOVIA BANK
2006
OPENING DEPOSITS CHECKS WITHDRAWALS
JANUARY $8,347.91 $40,073.22 $39,303.46 $2,123.06

FEBRUARY $6,994.61 $46,661.77 $40,251.52 $1,084.33

MARCH $12,320.53 $59,529.07 $53,423.83 $3,428.33

APRIL $14,997.44 $18,518.58 $31,792.48 $1,127.86

MAY $595.68 $89,583.70 $78,224.32 $2,370.08

JUNE $9,584.98 $44,125.40 $44,221.74 $4,223.27

JULY $5,265.37 $71,236.40 $58,747.09 $3,324.44

AUGUST $14,430.24 $75,868.82 $75,043.87 $2,231.92

SEPTEMBER $13,023.27 $60,579.49 $55,167.20 $2,157.35

OCTOBER $16,278.21 $52,312.88 $61,491.50 $1,744.25

NOVEMBER $5,355.34 $46,052.09 $44,624.34 $3,830.53

DECEMBER $2,952.56 $23,726.99 $23,614.47 $3,013.95

TOTAL $110,146.14 $628,268.41 $605,905.82 $30,659.37

BANK OF AMERICA
2006 OPENING DEPOSITS CHECKS WITHDRAWALS
JANUARY $324.33 $7,735.34 $5,510.00 $6,202.16

FEBRUARY $1,857.51 $5,981.16 $3,759.00 $4,525.82

MARCH $3,312.85 $974.39 $2,050.00 $3,647.05

APRIL $640.19 $5,398.43 $1,560.00 $5,724.17

MAY $314.45 $15,846.60 $13,000.00 $13,825.23

JUNE $2,335.82 $19,799.86 $17,904.50 $21,083.79

JULY $1,051.89 $12,493.86 $10,576.65 $11,663.02

AUGUST $1,882.73 $16,405.39 $13,610.00 $14,511.55

SEPTEMBER $3,776.57 $5,030.65 $3,025.00 $4,117.01

OCTOBER $4,690.21 $17,587.75 $19,378.40 $20,269.26

NOVEMBER $2,008.70 $12,870.27 $10,380.02 $11,511.52

DECEMBER $3,367.45

TOTAL $25,562.70

BANK OF AMERICA MERCHANT SERVICES AMERICAN EXPRESS MERCHANT SERVICE

2006 CREDIT CARD 2006
DEPOSITS FEE
JANUARY $7,235.34 $215.94 JANUARY

FEBRUARY FEBRUARY

MARCH $974.39 $65.25 MARCH

APRIL $5,398.43 $183.74 APRIL(OPEN)

MAY $6,975.19 $238.69 MAY

JUNE JUNE

JULY $9,097.87 $308.36 JULY

AUGUST $5,036.72 $162.79 AUGUST

SEPTEMBER $5,030.65 $183.88 SEPTEMBER

OCTOBER $9,114.72 $297.68 OCTOBER

NOVEMBER $9,041.55 $294.72 NOVEMBER

DECEMBER $10,300.35 $314.12 DECEMBER

TOTAL

WASHINGTON MUTUAL
2006 OPENING DEPOSITS CHECKS WITHDRAWALS
JANUARY $4,598.48 $- $693.80 $-

FEBRUARY $3,904.68 $- $- $-

MARCH $3,904.68 $- $1,000.00 $-

APRIL $2,904.68 $- $749.80 $-

MAY $2,154.88 $- $- $-

JUNE $2,154.88 $- $371.83 $-

JULY $1,783.05 $- $- $-

AUGUST $1,783.05 $- $- $-

SEPTEMBER $1,783.05 $- $- $-

OCTOBER $1,783.05 $- $627.57 $-

NOVEMBER $1,155.48 $- $844.90 $-

DECEMBER $310.58 $- $- $-

TOTAL $28,220.54 $4,287.90

 COUNTERFEIT CHECK
CLOSING MONEY RETURNED
$6,994.61

$12,320.53

$14,997.44

$595.68

$9,584.98 $100.00

$5,265.37

$14,430.24

$13,023.27

$16,278.21

$5,355.34

$2,952.56 $300.00

$51.13 $100.00

$101,849.36

MONTHLY
CREDIT CARD COMMERCIAL MAINTENANCE
CLOSING SALE LOANS INTEREST PRECASH FEE
 $1,857.51 $7,235.34 $517.27 $16.00

$3,312.85 $5,981.16 $534.88 $16.00

$640.19 $974.39 $483.41 $16.00

$314.45 $5,398.43 $537.92 $16.00

$2,335.82 $15,596.60 $538.26 $16.00

$1,051.89 $16,799.86 $556.20 $16.00

$1,882.73 $9,097.87 $540.97 $16.00

$3,776.57 $16,405.39 $577.19 $16.00

$4,690.21 $5,030.65 $577.19 $16.00

$2,008.70 $16,587.75 $558.57 $132.00 $16.00

$3,367.45 $12,870.27 $577.19 $20.00 $16.00

$558.57 $20.00 $16.00

$6,557.62 $172.00 $192.00

CAN EXPRESS MERCHANT SERVICE

CREDIT CARD
DEPOSITS FEE

$2,956.94 $87.23

$5,664.47 $167.10

$11,814.89 $348.54

$11,368.67 $335.38

$0.65

$7,473.03 $220.45

$3,828.72 $112.95

$2,282.47 $67.33
 COMMERCIAL LOAN
CLOSING PAYMENTS
$3,904.68 $693.80

$3,904.68 $1,000.00

$2,904.68 $2,753.38

$2,154.88 $4,649.80

$2,154.88 $753.23

$1,783.05 $706.91 $9,670.00

$1,783.05 $720.00

$1,783.05 $2,838.09

$1,783.05 $1,000.00

$1,155.48 $627.57

$310.58 $844.90

$310.58 $826.16

$23,932.64 $17,413.84
PERSONAL 2006
Jan. Feb. March April May
HOUSE RENT $1,550.00 $1,550.00 $1,550.00 $1,550.00 $1,550.00
FPL (ROAD LIGHT FARM) $25.82 $28.60 $28.60
FPL $115.11 $137.57 $99.00 $147.84 $142.69
WATER SERVICE $61.38
BELLSOUTH $152.02 $152.02 $147.86 $151.35 $157.27
CRYSTAL SPRINGS $21.94 $21.40
HEALTH INSURANCE $234.00 $234.00 $234.00 $284.00 $284.00
HOSPITAL $50.00 $50.00 $50.00 $50.00 $50.00
MERCANTILE BANK(CARROS) $908.91 908.91 908.91 908.91 908.91
WELLS FARGO FINANCIAL $41.00 $100.00 $100.00 $100.00 $100.00
WESTERN UNION $209.99 $472.49 $209.99 $262.50
GEICO $447.00 $449.00 $472.04 $441.00 $438.00
GEICO PRO BOBY COLLISION CENTER
FIRESTONE $22.46 $100.00 $88.68
CAPITAL ONE $100.00 $89.31 $100.00 $100.00 $100.00
BANK/AMERIC.CREDIT.CARD0591
I.R.S.
I.R.S.TAX LEVY
PROCESSING FEE
TOTAL $3,878.25 $4,233.28 $3,690.41 $4,043.09 $4,103.45

BANK OF AMERICA CHARGES &

2006 OPENING DEPOSITS CHECKS WITHDRAWALS OTHER
JANUARY $1,828.20 $2,213.92 $3,042.37 $372.25 $408.75

FEBRUARY $218.75 $6,000.00 $4,904.77 $247.45 $116.78

MARCH $949.75 $4,300.00 $2,852.81 $699.01 $1,082.00

APRIL $615.01 $9,835.00 $3,283.16 $2,710.58 $703.99

MAY $3,753.19 $8,774.79 $5,986.36 $1,528.82 $2,811.16

JUNE $2,201.64 $8,100.00 $4,834.08 $1,316.84 $748.45

JULY $3,402.27 $4,500.00 $4,421.67 $1,067.54 $339.21

AUGUST $2,073.85 $4,285.56 $3,170.83 $1,232.65 $335.99

SEPTEMBER $1,592.94 $4,800.00 $2,981.80 $1,204.58 $385.21

OCTOBER $1,821.35 $2,612.65 $2,684.13 $1,103.15 $315.02

NOVEMBER $331.70 $3,350.00 $2,398.37 $56.84 $1,217.25

DECEMBER $9.24 $900.00 $- $585.93 $34.61

$18,797.89 $59,671.92 $40,560.35 $12,125.64 $8,498.42

 June July Aug. Sept. Oct. Nov. Dec.
$1,550.00 $1,550.00 $1,550.00 $1,550.00 $1,550.00 $1,550.00 $1,550.00

$167.38 $213.74 $201.17 $257.60 $225.41 $262.85 $164.32

$130.74 $127.89 $170.56
$185.77 $168.06 $135.33 $169.63 $175.22 $143.81
$21.40 $10.70 $19.26 $19.26 $10.70
$284.00 $284.00 $284.00 $284.00 $284.00 $284.00 $284.00
$50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00
954.35 908.91 $908.91 $954.35 $908.91 908.91 908.91
$100.00 $100.00 $100.00 $100.00 $50.00 $50.00 $100.00
$409.98 $209.99 $525.00 $209.99
$441.00 $441.60 $447.00 $449.00 $447.00 $449.00 $449.80
$250.00
$53.74 $50.00
$200.00 $100.00 $74.00 $40.23 $100.00
$100.00 $50.00 $1,000.00 $400.00 $225.00 $30.00
$3,000.00
$346.79
$100.00
$4,184.64 $7,226.29 $4,202.73 $4,874.07 $4,734.80 $4,840.92 $3,757.72

CLOSING
$218.75

$949.75

$615.01

$3,753.19

$2,201.64

$3,402.27

$2,073.85

$1,592.94

$1,821.35

$331.70

$9.24

$288.70

$17,258.39
 TOTAL
$18,600.00
$83.02
$2,134.68
$490.57
$1,738.34
$124.66
$3,258.00
$600.00
$10,997.80
$1,041.00
$2,509.93
$5,371.44
$250.00
$314.88
$1,003.54
$1,805.00
$3,000.00
$346.79
$100.00
$53,769.65