13 - 03 PAGE 1

Galosi, LLC ACCOUNT 0027019

16800 Dallas Parkway, Suite 210
Dallas TX 75248 STATEMENT PERIOD
12/31/2018 TO 01/31/2019
3

------------------------ C H E C K I N G S U M M A R Y ------------------------
Star Small Bus - 0027019
CHECKING BALANCE LAST STATEMENT....... 15,714.77
1 DEPOSITS............. 50,738.62
4 OTHER CREDITS........ 106,713.85
12 CHECKS............... 89,123.56
31 OTHER DEBITS......... 60,831.71
CHECKING BALANCE THIS STATEMENT....... 23,211.97
----------------------------- F E E S U M M A R Y -----------------------------
TOTAL FEES IMPOSED .00
----------------- SUMMARY OF OVERDRAFT AND RETURNED ITEM FEES ------------------
----------------------------------------------------------
| | TOTAL FOR | TOTAL |
| | THIS PERIOD| YEAR-TO-DATE|
----------------------------------------------------------
|TOTAL OVERDRAFT FEES | $0.00| $0.00|
----------------------------------------------------------
|TOTAL RETURNED ITEM FEES| $0.00| $0.00|
----------------------------------------------------------

-------------- A C C O U N T C R E D I T T R A N S A C T I O N S -------------

DATE.....AMOUNT....DESCRIPTION
01/08 1,221.23 FLEETPRIDE INC PAYABLES 0020222749
01/11 40,701.19 7-ELEVEN INC. PAYMENT 0080816691
01/14 62,820.63 FLEETPRIDE INC PAYABLES 0025088331
01/22 1,970.80 BODEGA LATINA CO EDI PYMNTS 0011173510
01/29 50,738.62 DEPOSIT

---------------- O T H E R D E B I T T R A N S A C T I O N S ----------------

DATE.....AMOUNT....DESCRIPTION
01/03 301.78 HEWLETT PACK7603 LEASE PMT 0024328842
01/03 214.37 HEWLETT PACK7603 LEASE PMT 0024328841
01/04 629.29 LEASE SERVICES ACH PYMTS 0017490020
01/04 598.66 Galosi PRINTING 4530101919
01/04 261.94 IRS USATAXPYMT 6010059679
01/04 94.52 AFLAC INSURANCE 0022535858
01/04 42.00 IRS USATAXPYMT 6010059678
01/07 2,120.09 PEOPLEFUND PAYMENTS 0018120313
 PAGE 2
Galosi, LLC ACCOUNT 0027019
16800 Dallas Parkway, Suite 210
Dallas TX 75248 STATEMENT PERIOD
12/31/2018 TO 01/31/2019
3

DATE.....AMOUNT....DESCRIPTION
01/07 1,000.00 AMERICAN ONLINE PMT 9681156217
01/10 3,100.00 AMEX EPAYMENT ACH PMT 0017118765
01/14 3,351.43 HEALTH CARE SERV OBPPAYMT 0266495141
01/14 1,088.52 PAYROLL PAYROLL 0023310461
01/15 7,246.45 Galosi FLEETPRIDE 4530102907
01/15 3,100.00 AMEX EPAYMENT ACH PMT 0013960279
01/15 1,100.00 AMEX EPAYMENT ACH PMT 0013936068
01/16 1,000.00 BK OF AMER VI/MC ONLINE PMT 1283870534
01/16 541.25 VIRTUSYS TECHNOL SALE 0026745776
01/16 290.61 LEASE DIRECT WEB PAY 0091639234
01/18 277.29 IRS USATAXPYMT 6010080132
01/22 365.24 LEASE SERVICES ACH PYMTS 0017051994
01/22 330.24 LEASE SERVICES ACH PYMTS 0017051993
01/24 314.86 HEWLETT PACK7603 LEASE PMT 0025740593
01/25 290.61 LEASE DIRECT WEB PAY 0094665048
01/28 21,086.51 Galosi Cardenas 4530103572
01/29 215.55 TIME WARNER CABL TW CABLE 0263846783
01/29 94.52 AFLAC INSURANCE 0022663570
01/30 10,000.00 INTERNET TRANSFER FROM CHK XXXXX019 TO CHK XXXXX627 7611352
01/30 1,088.52 PAYROLL PAYROLL 0029288272
01/31 301.78 HEWLETT PACK7603 LEASE PMT 0029740709
01/31 214.37 HEWLETT PACK7603 LEASE PMT 0029740711
01/31 171.31 HEWLETT PACK7603 LEASE PMT 0029740710

--------------------------------- C H E C K S ----------------------------------

DATE.........CHECK NO.......AMOUNT DATE.........CHECK NO.......AMOUNT

01/02 2250 250.00 01/14 2267 4,374.74
01/02 *2256 250.00 01/11 2268 20,000.00
01/03 *2262 3,796.98 01/17 2269 20,000.00
01/08 2263 378.00 01/28 2270 65.96
01/14 *2265 7,123.47 01/31 2271 20,000.00
01/15 2266 2,884.41 01/31 2272 10,000.00

---------------- D A I L Y B A L A N C E I N F O R M A T I O N ---------------

DATE.......BALANCE DATE.......BALANCE DATE.......BALANCE

01/02 15,214.77 01/07 6,155.14 01/11 24,599.56
01/03 10,901.64 01/08 6,998.37 01/14 71,482.03
01/04 9,275.23 01/10 3,898.37 01/15 57,151.17
 PAGE 3
Galosi, LLC ACCOUNT 0027019
16800 Dallas Parkway, Suite 210
Dallas TX 75248 STATEMENT PERIOD
12/31/2018 TO 01/31/2019
3

DATE.......BALANCE DATE.......BALANCE DATE.......BALANCE

01/16 55,319.31 01/24 36,002.48 01/30 53,899.43
01/17 35,319.31 01/25 35,711.87 01/31 23,211.97
01/18 35,042.02 01/28 14,559.40
01/22 36,317.34 01/29 64,987.95

--------------------------------------------------------------------------------

Federal law requires us to tell you how we collect,

share and protect your personal information.
Our privacy policy has not changed and you may
review our policy and practices with respect to your
personal information at www.texasrepublicbank.com
or we will mail you a free copy upon request if you call
us at 972-334-0700.
 Item Images ... Pg. 4
for statement dated: January 31, 2019

Acct #27019, Credit, 1/29/2019, $50,738.62 Acct #27019, Check #2250, 1/2/2019, $250.00

Acct #27019, Check #2256, 1/2/2019, $250.00 Acct #27019, Check #2262, 1/3/2019, $3,796.98

Acct #27019, Check #2263, 1/8/2019, $378.00 Acct #27019, Check #2265, 1/14/2019, $7,123.47

Acct #27019, Check #2266, 1/15/2019, $2,884.41 Acct #27019, Check #2267, 1/14/2019, $4,374.74

Acct #27019, Check #2268, 1/11/2019, $20,000.00 Acct #27019, Check #2269, 1/17/2019, $20,000.00

Acct #27019, Check #2270, 1/28/2019, $65.96 Acct #27019, Check #2271, 1/31/2019, $20,000.00
 Item Images ... Pg. 5
for statement dated: January 31, 2019

Acct #27019, Check #2272, 1/31/2019, $10,000.00

 9 - 03 PAGE 1
Galosi, LLC ACCOUNT 0027019
16800 Dallas Parkway, Suite 210
Dallas TX 75248 STATEMENT PERIOD
01/31/2019 TO 02/28/2019
3

------------------------ C H E C K I N G S U M M A R Y ------------------------
Star Small Bus - 0027019
CHECKING BALANCE LAST STATEMENT....... 23,211.97
2 DEPOSITS............. 37,129.88
1 OTHER CREDITS........ 5,000.00
7 CHECKS............... 6,504.23
19 OTHER DEBITS......... 36,903.69
CHECKING BALANCE THIS STATEMENT....... 21,933.93
----------------------------- F E E S U M M A R Y -----------------------------
TOTAL FEES IMPOSED .00
----------------- SUMMARY OF OVERDRAFT AND RETURNED ITEM FEES ------------------
----------------------------------------------------------
| | TOTAL FOR | TOTAL |
| | THIS PERIOD| YEAR-TO-DATE|
----------------------------------------------------------
|TOTAL OVERDRAFT FEES | $0.00| $0.00|
----------------------------------------------------------
|TOTAL RETURNED ITEM FEES| $0.00| $0.00|
----------------------------------------------------------

-------------- A C C O U N T C R E D I T T R A N S A C T I O N S -------------

DATE.....AMOUNT....DESCRIPTION
02/14 5,000.00 INTERNET TRANSFER FROM CHK XXXXX627 TO CHK XXXXX019 8345548
02/15 2,570.46 DEPOSIT
02/20 34,559.42 DEPOSIT

---------------- O T H E R D E B I T T R A N S A C T I O N S ----------------

DATE.....AMOUNT....DESCRIPTION
02/01 1,000.00 AMERICAN ONLINE PMT 9685708634
02/04 1,000.00 PAYMENT FOR AMZ STORECARD 0028442016
02/04 1,000.00 AMEX EPAYMENT ACH PMT 0012319464
02/04 629.29 LEASE SERVICES ACH PYMTS 0017618494
02/05 2,120.09 PEOPLEFUND PAYMENTS 0013294988
02/05 277.29 IRS USATAXPYMT 6010014212
02/06 3,000.00 AMEX EPAYMENT ACH PMT 0010946281
02/06 1,100.00 AMEX EPAYMENT ACH PMT 0010931927
02/11 508.99 Galosi PRINTING 4530105092
02/14 3,351.43 HEALTH CARE SERV OBPPAYMT 0267098975
 PAGE 2
Galosi, LLC ACCOUNT 0027019
16800 Dallas Parkway, Suite 210
Dallas TX 75248 STATEMENT PERIOD
01/31/2019 TO 02/28/2019
3

DATE.....AMOUNT....DESCRIPTION
02/14 1,088.52 PAYROLL PAYROLL 0022671158
02/15 3,000.00 AMEX EPAYMENT ACH PMT 0018378092
02/21 365.24 LEASE SERVICES ACH PYMTS 0018562037
02/21 330.24 LEASE SERVICES ACH PYMTS 0018562036
02/21 314.86 HEWLETT PACK7603 LEASE PMT 0021552333
02/21 277.29 IRS USATAXPYMT 6010033798
02/26 16,280.62 Galosi Cardenas 4530106332
02/27 1,088.52 PAYROLL PAYROLL 0021171789
02/28 171.31 HEWLETT PACK7603 LEASE PMT 0023190792

--------------------------------- C H E C K S ----------------------------------

DATE.........CHECK NO.......AMOUNT DATE.........CHECK NO.......AMOUNT

02/04 2257 250.00 02/20 2276 113.66
02/05 *2273 3,796.98 02/11 2277 2,000.00
02/12 2274 113.66 02/26 2278 179.93
02/08 2275 50.00

---------------- D A I L Y B A L A N C E I N F O R M A T I O N ---------------

DATE.......BALANCE DATE.......BALANCE DATE.......BALANCE

02/01 22,211.97 02/11 6,479.33 02/21 39,654.31
02/04 19,332.68 02/12 6,365.67 02/26 23,193.76
02/05 13,138.32 02/14 6,925.72 02/27 22,105.24
02/06 9,038.32 02/15 6,496.18 02/28 21,933.93
02/08 8,988.32 02/20 40,941.94

--------------------------------------------------------------------------------

We have made changes to our mobile banking application!

Watch for prompts from your app service that will instruct
you on how to process the update. iPhone users, your app
will require an update. Android users, you will be
required to download the new app and delete the old one.
Please note that when you make your first deposit with the
updated app, you will be required to accept the Terms and
Conditions. Please call 972-334-0700 with any questions!
 PAGE 3
Galosi, LLC ACCOUNT 0027019
16800 Dallas Parkway, Suite 210
Dallas TX 75248 STATEMENT PERIOD
01/31/2019 TO 02/28/2019
3
 Item Images ... Pg. 4
for statement dated: February 28, 2019

Acct #27019, Credit, 2/15/2019, $2,570.46 Acct #27019, Credit, 2/20/2019, $34,559.42

Acct #27019, Check #2257, 2/4/2019, $250.00 Acct #27019, Check #2273, 2/5/2019, $3,796.98

Acct #27019, Check #2274, 2/12/2019, $113.66 Acct #27019, Check #2275, 2/8/2019, $50.00

Acct #27019, Check #2276, 2/20/2019, $113.66 Acct #27019, Check #2277, 2/11/2019, $2,000.00

Acct #27019, Check #2278, 2/26/2019, $179.93

 13 - 03 PAGE 1
Galosi, LLC ACCOUNT 0027019
16800 Dallas Parkway, Suite 210
Dallas TX 75248 STATEMENT PERIOD
02/28/2019 TO 03/29/2019
3

------------------------ C H E C K I N G S U M M A R Y ------------------------
Star Small Bus - 0027019
CHECKING BALANCE LAST STATEMENT....... 21,933.93
2 DEPOSITS............. 26,462.63
3 OTHER CREDITS........ 65,541.69
11 CHECKS............... 59,292.97
29 OTHER DEBITS......... 35,165.94
CHECKING BALANCE THIS STATEMENT....... 19,479.34
----------------------------- F E E S U M M A R Y -----------------------------
TOTAL FEES IMPOSED .00
----------------- SUMMARY OF OVERDRAFT AND RETURNED ITEM FEES ------------------
----------------------------------------------------------
| | TOTAL FOR | TOTAL |
| | THIS PERIOD| YEAR-TO-DATE|
----------------------------------------------------------
|TOTAL OVERDRAFT FEES | $0.00| $0.00|
----------------------------------------------------------
|TOTAL RETURNED ITEM FEES| $0.00| $0.00|
----------------------------------------------------------

-------------- A C C O U N T C R E D I T T R A N S A C T I O N S -------------

DATE.....AMOUNT....DESCRIPTION
03/08 2,000.00 MOBILE TRANSFER FROM CHK 3627 TO CHK 7019 2734949
03/12 18,541.69 7-ELEVEN INC. PAYMENT 0082181354
03/14 45,000.00 MMS OPERATING PAYMENTS 6296788089
03/25 13,551.23 DEPOSIT
03/28 12,911.40 DEPOSIT

---------------- O T H E R D E B I T T R A N S A C T I O N S ----------------

DATE.....AMOUNT....DESCRIPTION
03/01 215.55 TIME WARNER CABL TW CABLE 0266091495
03/04 4,200.00 AMEX EPAYMENT ACH PMT 0018502726
03/04 1,000.00 AMEX EPAYMENT ACH PMT 0018450634
03/04 629.29 LEASE SERVICES ACH 2183160928
03/04 541.25 VIRTUSYS TECHNOL SALE 0021154261
03/05 2,120.09 PEOPLEFUND PAYMENTS 0014480261
03/05 400.00 AMERICAN ONLINE PMT 9684140694
03/05 300.00 BK OF AMER VI/MC ONLINE PMT 1288112573
 PAGE 2
Galosi, LLC ACCOUNT 0027019
16800 Dallas Parkway, Suite 210
Dallas TX 75248 STATEMENT PERIOD
02/28/2019 TO 03/29/2019
3

DATE.....AMOUNT....DESCRIPTION
03/06 600.00 PAYMENT FOR AMZ STORECARD 0023384026
03/06 290.61 LEASE DIRECT WEB PAY 0097638565
03/06 277.29 IRS USATAXPYMT 6010087788
03/08 1,000.00 AMEX EPAYMENT ACH PMT 0018843751
03/08 214.37 HEWLETT PACK7603 LEASE PMT 0026409223
03/11 212.01 Galosi PRINTING 4530107843
03/12 1,000.00 AMEX EPAYMENT ACH PMT 0010889522
03/14 3,351.43 HEALTH CARE SERV OBPPAYMT 0267477727
03/14 1,088.53 PAYROLL PAYROLL 0022289156
03/18 500.00 PAYMENT FOR AMZ STORECARD 0023080499
03/20 277.27 IRS USATAXPYMT 6010052795
03/21 365.24 LEASE SERVICES ACH PYMTS 0019978254
03/21 330.24 LEASE SERVICES ACH PYMTS 0019978253
03/21 314.86 HEWLETT PACK7603 LEASE PMT 0028769221
03/27 1,000.00 AMEX EPAYMENT ACH PMT 0012462553
03/28 5,962.54 Galosi Cardenas 4530108975
03/28 1,088.51 PAYROLL PAYROLL 0027128913
03/29 7,000.00 INTERNET TRANSFER FROM CHK XXXXX019 TO CHK XXXXX627 5218267
03/29 500.00 AMERICAN ONLINE PMT 9685146188
03/29 215.55 TIME WARNER CABL TW CABLE 0263094359
03/29 171.31 HEWLETT PACK7603 LEASE PMT 0029135748

--------------------------------- C H E C K S ----------------------------------

DATE.........CHECK NO.......AMOUNT DATE.........CHECK NO.......AMOUNT

03/01 2279 5,000.00 03/15 2286 500.00
03/12 *2281 113.66 03/18 2287 400.00
03/11 2282 5,558.16 03/15 2288 20,000.00
03/12 2283 5,410.44 03/15 2289 20,000.00
03/15 2284 1,705.81 03/22 2290 129.90
03/21 2285 475.00

---------------- D A I L Y B A L A N C E I N F O R M A T I O N ---------------

DATE.......BALANCE DATE.......BALANCE DATE.......BALANCE

03/01 16,718.38 03/11 1,375.31 03/20 10,569.86
03/04 10,347.84 03/12 13,392.90 03/21 9,084.52
03/05 7,527.75 03/14 53,952.94 03/22 8,954.62
03/06 6,359.85 03/15 11,747.13 03/25 22,505.85
03/08 7,145.48 03/18 10,847.13 03/27 21,505.85
 PAGE 3
Galosi, LLC ACCOUNT 0027019
16800 Dallas Parkway, Suite 210
Dallas TX 75248 STATEMENT PERIOD
02/28/2019 TO 03/29/2019
3

DATE.......BALANCE DATE.......BALANCE DATE.......BALANCE

03/28 27,366.20 03/29 19,479.34

--------------------------------------------------------------------------------

Efffective April 1, 2019, we are amending the number of

transactions for the Gold Spur Personal Savings and the
Gold Spur Business Savings from 3 withdrawals per quarter
to 2 withdrawals per month. Additional withdrawals are
$2.00 each. All other accounts will be unaffected.
 Item Images ... Pg. 4
for statement dated: March 29, 2019

Acct #27019, Credit, 3/25/2019, $13,551.23 Acct #27019, Credit, 3/28/2019, $12,911.40

Acct #27019, Check #2279, 3/1/2019, $5,000.00 Acct #27019, Check #2281, 3/12/2019, $113.66

Acct #27019, Check #2282, 3/11/2019, $5,558.16 Acct #27019, Check #2283, 3/12/2019, $5,410.44

Acct #27019, Check #2284, 3/15/2019, $1,705.81 Acct #27019, Check #2285, 3/21/2019, $475.00

Acct #27019, Check #2286, 3/15/2019, $500.00 Acct #27019, Check #2287, 3/18/2019, $400.00

Acct #27019, Check #2288, 3/15/2019, $20,000.00 Acct #27019, Check #2289, 3/15/2019, $20,000.00
 Item Images ... Pg. 5
for statement dated: March 29, 2019

Acct #27019, Check #2290, 3/22/2019, $129.90

 20 - 03 PAGE 1
Galosi, LLC ACCOUNT 0027019
16800 Dallas Parkway, Suite 210
Dallas TX 75248 STATEMENT PERIOD
03/29/2019 TO 04/30/2019
3

------------------------ C H E C K I N G S U M M A R Y ------------------------
Star Small Bus - 0027019
CHECKING BALANCE LAST STATEMENT....... 19,479.34
4 DEPOSITS............. 25,450.33
4 OTHER CREDITS........ 20,256.84
16 CHECKS............... 14,618.29
26 OTHER DEBITS......... 32,248.20
CHECKING BALANCE THIS STATEMENT....... 18,320.02
----------------------------- F E E S U M M A R Y -----------------------------
TOTAL FEES IMPOSED .00
----------------- SUMMARY OF OVERDRAFT AND RETURNED ITEM FEES ------------------
----------------------------------------------------------
| | TOTAL FOR | TOTAL |
| | THIS PERIOD| YEAR-TO-DATE|
----------------------------------------------------------
|TOTAL OVERDRAFT FEES | $0.00| $0.00|
----------------------------------------------------------
|TOTAL RETURNED ITEM FEES| $0.00| $0.00|
----------------------------------------------------------

-------------- A C C O U N T C R E D I T T R A N S A C T I O N S -------------

DATE.....AMOUNT....DESCRIPTION
04/04 6,972.25 DEPOSIT
04/04 133.93 FLEETPRIDE INC PAYABLES 0028644832
04/11 5,000.00 INTERNET TRANSFER FROM CHK XXXXX627 TO CHK XXXXX019 9874057
04/15 3,521.00 DEPOSIT
04/16 4,000.00 INTERNET TRANSFER FROM CHK XXXXX627 TO CHK XXXXX019 3245557
04/23 4,000.00 DEPOSIT
04/24 10,957.08 DEPOSIT
04/25 11,122.91 MEXICO FOODS CORP PAY 0026170216

---------------- O T H E R D E B I T T R A N S A C T I O N S ----------------

DATE.....AMOUNT....DESCRIPTION
04/01 290.61 LEASE DIRECT WEB PAY 0097207555
04/02 5,681.02 Galosi Cardenas 4530109278
04/02 300.00 BK OF AMER VI/MC ONLINE PMT 1288746838
04/03 277.31 IRS USATAXPYMT 6010086233
04/04 629.29 LEASE SERVICES ACH PYMTS 0010147382
 PAGE 2
Galosi, LLC ACCOUNT 0027019
16800 Dallas Parkway, Suite 210
Dallas TX 75248 STATEMENT PERIOD
03/29/2019 TO 04/30/2019
3

DATE.....AMOUNT....DESCRIPTION
04/04 214.37 HEWLETT PACK7603 LEASE PMT 0021115319
04/05 541.25 PROSORA TECHNOLO SALE 0023622037
04/05 100.45 Galosi FLEETPRIDE 4530109748
04/08 1,062.36 Galosi PRINTING 4530109854
04/09 2,120.09 PeopleFund PAYMENTS 0021621928
04/12 3,351.43 HEALTH CARE SERV OBPPAYMT 0267150325
04/12 1,088.52 PAYROLL PAYROLL 0028450621
04/15 1,500.00 AMEX EPAYMENT ACH PMT 0010729785
04/15 1,000.00 CITI CARD ONLINE PAYMENT 9686049024
04/15 1,000.00 CITI CARD ONLINE PAYMENT 9686073253
04/17 3,100.00 AMEX EPAYMENT ACH PMT 0012115381
04/17 1,437.95 Galosi Cardenas 4530110868
04/18 277.29 IRS USATAXPYMT 6010015028
04/22 650.00 AMEX EPAYMENT ACH PMT 0010503850
04/22 365.24 LEASE SERVICES ACH PYMTS 0013560040
04/22 330.24 LEASE SERVICES ACH PYMTS 0013560039
04/23 500.00 CITI CARD ONLINE PAYMENT 9686813017
04/25 314.86 HEWLETT PACK7603 LEASE PMT 0024505606
04/29 1,088.52 PAYROLL PAYROLL 0027562523
04/29 27.40 Payroll Tax 0020213683
04/30 5,000.00 INTERNET TRANSFER FROM CHK XXXXX019 TO CHK XXXXX627 8131340

--------------------------------- C H E C K S ----------------------------------

DATE.........CHECK NO.......AMOUNT DATE.........CHECK NO.......AMOUNT

04/09 2292 840.00 04/15 2300 50.00
04/01 2293 750.00 04/10 2301 1,150.27
04/09 2294 262.50 04/16 2302 575.00
04/09 2295 5,558.16 04/22 2303 415.00
04/29 2296 51.14 04/29 2304 75.00
04/18 2297 113.66 04/30 *2306 75.00
04/05 2298 2,091.67 04/29 2307 778.60
04/10 2299 499.53 04/30 2308 1,332.76

---------------- D A I L Y B A L A N C E I N F O R M A T I O N ---------------

DATE.......BALANCE DATE.......BALANCE DATE.......BALANCE

04/01 18,438.73 04/04 18,442.92 04/09 5,866.44
04/02 12,457.71 04/05 15,709.55 04/10 4,216.64
04/03 12,180.40 04/08 14,647.19 04/11 9,216.64
 PAGE 3
Galosi, LLC ACCOUNT 0027019
16800 Dallas Parkway, Suite 210
Dallas TX 75248 STATEMENT PERIOD
03/29/2019 TO 04/30/2019
3

DATE.......BALANCE DATE.......BALANCE DATE.......BALANCE

04/12 4,776.69 04/18 3,243.79 04/25 26,748.44
04/15 4,747.69 04/22 1,483.31 04/29 24,727.78
04/16 8,172.69 04/23 4,983.31 04/30 18,320.02
04/17 3,634.74 04/24 15,940.39

--------------------------------------------------------------------------------

Texas Republic Mortgage -

Making your dream home happen.
Call Maureen McGuire or
Collin Douglas at 972-334-0700.
NMLS 412433
 Item Images ... Pg. 4
for statement dated: April 30, 2019

Acct #27019, Credit, 4/4/2019, $6,972.25 Acct #27019, Credit, 4/15/2019, $3,521.00

Acct #27019, Credit, 4/23/2019, $4,000.00 Acct #27019, Credit, 4/24/2019, $10,957.08

Acct #27019, Check #2292, 4/9/2019, $840.00 Acct #27019, Check #2293, 4/1/2019, $750.00

Acct #27019, Check #2294, 4/9/2019, $262.50 Acct #27019, Check #2295, 4/9/2019, $5,558.16

Acct #27019, Check #2296, 4/29/2019, $51.14 Acct #27019, Check #2297, 4/18/2019, $113.66

Acct #27019, Check #2298, 4/5/2019, $2,091.67 Acct #27019, Check #2299, 4/10/2019, $499.53
 Item Images ... Pg. 5
for statement dated: April 30, 2019

Acct #27019, Check #2300, 4/15/2019, $50.00 Acct #27019, Check #2301, 4/10/2019, $1,150.27

Acct #27019, Check #2302, 4/16/2019, $575.00 Acct #27019, Check #2303, 4/22/2019, $415.00

Acct #27019, Check #2304, 4/29/2019, $75.00 Acct #27019, Check #2306, 4/30/2019, $75.00

Acct #27019, Check #2307, 4/29/2019, $778.60 Acct #27019, Check #2308, 4/30/2019, $1,332.76
 11 - 03 PAGE 1
Galosi, LLC ACCOUNT 0027019
16800 Dallas Parkway, Suite 210
Dallas TX 75248 STATEMENT PERIOD
04/30/2019 TO 05/31/2019
3

------------------------ C H E C K I N G S U M M A R Y ------------------------
Star Small Bus - 0027019
CHECKING BALANCE LAST STATEMENT....... 18,320.02
3 DEPOSITS............. 32,979.03
3 OTHER CREDITS........ 11,898.57
8 CHECKS............... 11,441.17
30 OTHER DEBITS......... 40,035.56
CHECKING BALANCE THIS STATEMENT....... 11,720.89
----------------------------- F E E S U M M A R Y -----------------------------
TOTAL FEES IMPOSED .00
----------------- SUMMARY OF OVERDRAFT AND RETURNED ITEM FEES ------------------
----------------------------------------------------------
| | TOTAL FOR | TOTAL |
| | THIS PERIOD| YEAR-TO-DATE|
----------------------------------------------------------
|TOTAL OVERDRAFT FEES | $0.00| $0.00|
----------------------------------------------------------
|TOTAL RETURNED ITEM FEES| $0.00| $0.00|
----------------------------------------------------------

-------------- A C C O U N T C R E D I T T R A N S A C T I O N S -------------

DATE.....AMOUNT....DESCRIPTION
05/06 6,898.57 7-ELEVEN INC. PAYMENT 0081366486
05/15 4,000.00 INTERNET TRANSFER FROM CHK XXXXX627 TO CHK XXXXX019 8567902
05/16 1,000.00 INTERNET TRANSFER FROM CHK XXXXX627 TO CHK XXXXX019 1645094
05/17 3,851.45 DEPOSIT
05/20 7,204.24 DEPOSIT
05/29 21,923.34 DEPOSIT

---------------- O T H E R D E B I T T R A N S A C T I O N S ----------------

DATE.....AMOUNT....DESCRIPTION
05/01 3,750.00 IAT:VOORAF TECHNOLOG IAT PAYPAL 0015127415
05/02 541.25 PROSORA TECHNOLO SALE 0026941751
05/02 214.37 HEWLETT PACK7603 LEASE PMT 0020862164
05/03 629.29 LEASE SERVICES ACH PYMTS 2182314209
05/03 277.29 IRS USATAXPYMT 6010043818
05/03 120.00 PAYPAL INST XFER 0012825610
05/06 2,120.09 PeopleFund PAYMENTS 0024974411
 PAGE 2
Galosi, LLC ACCOUNT 0027019
16800 Dallas Parkway, Suite 210
Dallas TX 75248 STATEMENT PERIOD
04/30/2019 TO 05/31/2019
3

DATE.....AMOUNT....DESCRIPTION
05/06 600.00 AMEX EPAYMENT ACH PMT 0013013899
05/06 500.00 AMERICAN ONLINE PMT 9683474090
05/06 300.00 PAYMENT FOR AMZ STORECARD 0023176403
05/06 215.55 TIME WARNER CABL TW CABLE 0261476829
05/08 500.00 CITI CARD ONLINE PAYMENT 9688429418
05/08 300.00 BK OF AMER VI/MC ONLINE PMT 1287099607
05/13 2,000.00 AMEX EPAYMENT ACH PMT 0012651498
05/13 1,000.00 CITI CARD ONLINE PAYMENT 9685482247
05/14 3,287.33 HEALTH CARE SERV OBPPAYMT 0267472577
05/14 802.55 Galosi PRINTING 4530112957
05/15 1,088.53 PAYROLL PAYROLL 0028882564
05/16 967.11 LEASE DIRECT WEB PAY 0098625220
05/17 3,700.00 AMEX EPAYMENT ACH PMT 0013445672
05/20 1,000.00 AMEX EPAYMENT ACH PMT 0013449092
05/20 365.24 LEASE SERVICES ACH PYMTS 2188184144
05/20 330.24 LEASE SERVICES ACH PYMTS 2188184143
05/21 1,000.00 BK OF AMER VI/MC ONLINE PMT 1280040506
05/21 755.50 FARMERS INS EXCH INSPAYMENT 0027277187
05/21 700.00 AMEX EPAYMENT ACH PMT 0011931368
05/22 277.27 IRS USATAXPYMT 6010084164
05/23 314.86 HEWLETT PACK7603 LEASE PMT 0026178844
05/31 11,290.58 Galosi Cardenas 4530114320
05/31 1,088.51 PAYROLL PAYROLL 0029087230

--------------------------------- C H E C K S ----------------------------------

DATE.........CHECK NO.......AMOUNT DATE.........CHECK NO.......AMOUNT

05/09 2305 1,104.00 05/08 2312 5,558.16
05/07 *2309 893.75 05/23 2313 320.50
05/20 2310 552.00 05/28 2314 42.92
05/13 2311 113.66 05/21 2315 2,856.18

---------------- D A I L Y B A L A N C E I N F O R M A T I O N ---------------

DATE.......BALANCE DATE.......BALANCE DATE.......BALANCE

05/01 14,570.02 05/08 8,698.84 05/16 3,335.66
05/02 13,814.40 05/09 7,594.84 05/17 3,487.11
05/03 12,787.82 05/13 4,481.18 05/20 8,443.87
05/06 15,950.75 05/14 391.30 05/21 3,132.19
05/07 15,057.00 05/15 3,302.77 05/22 2,854.92
 PAGE 3
Galosi, LLC ACCOUNT 0027019
16800 Dallas Parkway, Suite 210
Dallas TX 75248 STATEMENT PERIOD
04/30/2019 TO 05/31/2019
3

DATE.......BALANCE DATE.......BALANCE DATE.......BALANCE

05/23 2,219.56 05/29 24,099.98
05/28 2,176.64 05/31 11,720.89

--------------------------------------------------------------------------------

The security of your computer, phone or

other mobile devices can affect the safety of
your online experience. Watch out for "FREE" stuff.
Free games, apps, music and other downloads
can hide malware. Don't download anything unless
you trust the source.
 Item Images ... Pg. 4
for statement dated: May 31, 2019

Acct #27019, Credit, 5/17/2019, $3,851.45 Acct #27019, Credit, 5/20/2019, $7,204.24

Acct #27019, Credit, 5/29/2019, $21,923.34 Acct #27019, Check #2305, 5/9/2019, $1,104.00

Acct #27019, Check #2309, 5/7/2019, $893.75 Acct #27019, Check #2310, 5/20/2019, $552.00

Acct #27019, Check #2311, 5/13/2019, $113.66 Acct #27019, Check #2312, 5/8/2019, $5,558.16

Acct #27019, Check #2313, 5/23/2019, $320.50 Acct #27019, Check #2314, 5/28/2019, $42.92

Acct #27019, Check #2315, 5/21/2019, $2,856.18

 10 - 03 PAGE 1
Galosi, LLC ACCOUNT 0027019
16800 Dallas Parkway, Suite 210
Dallas TX 75248 STATEMENT PERIOD
05/31/2019 TO 06/28/2019
3

------------------------ C H E C K I N G S U M M A R Y ------------------------
Star Small Bus - 0027019
CHECKING BALANCE LAST STATEMENT....... 11,720.89
3 DEPOSITS............. 17,582.81
3 OTHER CREDITS........ 6,000.00
7 CHECKS............... 8,584.29
23 OTHER DEBITS......... 25,257.10
CHECKING BALANCE THIS STATEMENT....... 1,462.31
----------------------------- F E E S U M M A R Y -----------------------------
TOTAL FEES IMPOSED .00
----------------- SUMMARY OF OVERDRAFT AND RETURNED ITEM FEES ------------------
----------------------------------------------------------
| | TOTAL FOR | TOTAL |
| | THIS PERIOD| YEAR-TO-DATE|
----------------------------------------------------------
|TOTAL OVERDRAFT FEES | $0.00| $0.00|
----------------------------------------------------------
|TOTAL RETURNED ITEM FEES| $0.00| $0.00|
----------------------------------------------------------

-------------- A C C O U N T C R E D I T T R A N S A C T I O N S -------------

DATE.....AMOUNT....DESCRIPTION
06/07 8,000.00 DEPOSIT
06/12 4,484.59 DEPOSIT
06/14 3,000.00 INTERNET TRANSFER FROM CHK XXXXX627 TO CHK XXXXX019 4732143
06/18 1,000.00 INTERNET TRANSFER FROM CHK XXXXX627 TO CHK XXXXX019 8510383
06/21 2,000.00 INTERNET TRANSFER FROM CHK XXXXX627 TO CHK XXXXX019 2213854
06/24 5,098.22 DEPOSIT

---------------- O T H E R D E B I T T R A N S A C T I O N S ----------------

DATE.....AMOUNT....DESCRIPTION
06/03 629.29 LEASE SERVICES ACH PYMTS 2183913513
06/05 2,120.09 PeopleFund PAYMENTS 0022486247
06/06 500.00 AMERICAN ONLINE PMT 9688526419
06/06 300.00 BK OF AMER VI/MC ONLINE PMT 1282863326
06/06 215.55 TIME WARNER CABL TW CABLE 0263219423
06/07 595.76 LEASE DIRECT WEB PAY 0094192973
06/07 541.25 PROSORA TECHNOLO SALE 0027696393
 PAGE 2
Galosi, LLC ACCOUNT 0027019
16800 Dallas Parkway, Suite 210
Dallas TX 75248 STATEMENT PERIOD
05/31/2019 TO 06/28/2019
3

DATE.....AMOUNT....DESCRIPTION
06/07 277.31 IRS USATAXPYMT 6010010731
06/07 100.00 PAYMENT FOR AMZ STORECARD 0026843146
06/10 4,200.00 AMEX EPAYMENT ACH PMT 0014158428
06/10 214.37 HEWLETT PACK7603 LEASE PMT 0022991629
06/11 600.00 AMEX EPAYMENT ACH PMT 0016125397
06/14 3,700.00 AMEX EPAYMENT ACH PMT 0016849781
06/14 3,287.33 HEALTH CARE SERV OBPPAYMT 0266627151
06/14 1,088.52 PAYROLL PAYROLL 0023503865
06/19 1,000.00 CITI CARD ONLINE PAYMENT 9687448743
06/20 365.24 LEASE SERVICES ACH PYMTS 2180694397
06/20 330.24 LEASE SERVICES ACH PYMTS 2180694396
06/21 314.86 HEWLETT PACK7603 LEASE PMT 0023941933
06/21 600.00 AMEX EPAYMENT ACH PMT 0016315044
06/24 100.00 BK OF AMER VI/MC ONLINE PMT 1286410936
06/25 3,900.00 IAT:VOORAF TECHNOLOG IAT PAYPAL 0018495368
06/26 277.29 IRS USATAXPYMT 6010050657

--------------------------------- C H E C K S ----------------------------------

DATE.........CHECK NO.......AMOUNT DATE.........CHECK NO.......AMOUNT

06/05 2264 1,000.00 06/12 2319 5,558.16
06/11 *2316 34.63 06/14 2320 1,345.38
06/18 2317 113.66 06/28 2321 493.75
06/10 2318 38.71

---------------- D A I L Y B A L A N C E I N F O R M A T I O N ---------------

DATE.......BALANCE DATE.......BALANCE DATE.......BALANCE

06/03 11,091.60 06/12 7,280.36 06/24 6,133.35
06/05 7,971.51 06/14 859.13 06/25 2,233.35
06/06 6,955.96 06/18 1,745.47 06/26 1,956.06
06/07 13,441.64 06/19 745.47 06/28 1,462.31
06/10 8,988.56 06/20 49.99
06/11 8,353.93 06/21 1,135.13

--------------------------------------------------------------------------------
 PAGE 3
Galosi, LLC ACCOUNT 0027019
16800 Dallas Parkway, Suite 210
Dallas TX 75248 STATEMENT PERIOD
05/31/2019 TO 06/28/2019
3

We secure our valuables - our wallets, keys and homes.

We know that if left unsecured, they can easily become
a target for criminals.
So, it makes sense to think the same way
about information stored on all our devices.
Upgrade your software regularly.
 Item Images ... Pg. 4
for statement dated: June 28, 2019

Acct #27019, Credit, 6/7/2019, $8,000.00 Acct #27019, Credit, 6/12/2019, $4,484.59

Acct #27019, Credit, 6/24/2019, $5,098.22 Acct #27019, Check #2264, 6/5/2019, $1,000.00

Acct #27019, Check #2316, 6/11/2019, $34.63 Acct #27019, Check #2317, 6/18/2019, $113.66

Acct #27019, Check #2318, 6/10/2019, $38.71 Acct #27019, Check #2319, 6/12/2019, $5,558.16

Acct #27019, Check #2320, 6/14/2019, $1,345.38 Acct #27019, Check #2321, 6/28/2019, $493.75
 14 - 03 PAGE 1
Galosi, LLC ACCOUNT 0027019
16800 Dallas Parkway, Suite 210
Dallas TX 75248 STATEMENT PERIOD
06/28/2019 TO 07/31/2019
3

------------------------ C H E C K I N G S U M M A R Y ------------------------
Star Small Bus - 0027019
CHECKING BALANCE LAST STATEMENT....... 1,462.31
4 DEPOSITS............. 35,095.45
6 OTHER CREDITS........ 194,842.12
10 CHECKS............... 66,839.71
35 OTHER DEBITS......... 72,156.54
CHECKING BALANCE THIS STATEMENT....... 92,403.63
----------------------------- F E E S U M M A R Y -----------------------------
TOTAL FEES IMPOSED .00
----------------- SUMMARY OF OVERDRAFT AND RETURNED ITEM FEES ------------------
----------------------------------------------------------
| | TOTAL FOR | TOTAL |
| | THIS PERIOD| YEAR-TO-DATE|
----------------------------------------------------------
|TOTAL OVERDRAFT FEES | $0.00| $0.00|
----------------------------------------------------------
|TOTAL RETURNED ITEM FEES| $0.00| $0.00|
----------------------------------------------------------

-------------- A C C O U N T C R E D I T T R A N S A C T I O N S -------------

DATE.....AMOUNT....DESCRIPTION
07/01 6,896.22 DEPOSIT
07/02 30,906.28 7-ELEVEN INC. PAYMENT 0083979222
07/08 14,422.38 DEPOSIT
07/10 1,363.15 FLEETPRIDE INC PAYABLES 0027505237
07/12 5,313.87 DEPOSIT
07/15 4,000.00 MOBILE TRANSFER FROM CHK 3627 TO CHK 7019 6015396
07/16 70,000.00 MMS OPERATING PAYMENTS 6292276168
07/22 7,080.44 BODEGA LATINA CO EDI PYMNTS 0011269209
07/24 8,462.98 DEPOSIT
07/29 81,492.25 7-ELEVEN INC. PAYMENT 0081077853

---------------- O T H E R D E B I T T R A N S A C T I O N S ----------------

DATE.....AMOUNT....DESCRIPTION
07/02 1,088.53 PAYROLL PAYROLL 0021891489
07/03 5,196.46 Galosi Cardenas 4530117137
07/03 629.29 LEASE SERVICES ACH PYMTS 2187393868
 PAGE 2
Galosi, LLC ACCOUNT 0027019
16800 Dallas Parkway, Suite 210
Dallas TX 75248 STATEMENT PERIOD
06/28/2019 TO 07/31/2019
3

DATE.....AMOUNT....DESCRIPTION
07/05 2,120.09 PeopleFund PAYMENTS 0027306760
07/05 214.37 HEWLETT PACK7603 LEASE PMT 0023114931
07/08 10,000.00 INTERNET TRANSFER FROM CHK XXXXX019 TO CHK XXXXX627 5632843
07/08 600.00 CITI CARD ONLINE PAYMENT 9686180523
07/08 500.00 BK OF AMER VI/MC ONLINE PMT 1285483404
07/08 500.00 AMERICAN ONLINE PMT 9686350083
07/08 215.55 TIME WARNER CABL TW CABLE 0264520385
07/08 100.00 PAYMENT FOR AMZ STORECARD 0022591010
07/10 699.72 Galosi PRINTING 4530117716
07/10 290.61 LEASE DIRECT WEB PAY 0097194394
07/11 500.00 AMEX EPAYMENT ACH PMT 0011647897
07/12 3,287.33 HEALTH CARE SERV OBPPAYMT 0267164621
07/12 1,000.00 AMEX EPAYMENT ACH PMT 0017054749
07/12 277.27 IRS USATAXPYMT 6010018655
07/15 13,000.00 AMEX EPAYMENT ACH PMT 0017196485
07/15 5,850.00 Galosi Consulting 4530118273
07/15 1,088.52 PAYROLL PAYROLL 0021245147
07/17 4,000.00 AMEX EPAYMENT ACH PMT 0011792968
07/17 2,419.19 Galosi Cardenas 4530118342
07/17 1,000.00 AMEX EPAYMENT ACH PMT 0011831140
07/17 541.25 PROSORA TECHNOLO SALE 0020465211
07/22 10,000.00 INTERNET TRANSFER FROM CHK XXXXX019 TO CHK XXXXX627 8356471
07/22 1,000.00 BK OF AMER VI/MC ONLINE PMT 1282359356
07/22 365.24 LEASE SERVICES ACH 2183885835
07/22 330.24 LEASE SERVICES ACH 2183885452
07/25 1,022.36 Galosi FLEETPRIDE 4530118789
07/25 1,000.00 CITI CARD ONLINE PAYMENT 9685970145
07/26 314.86 HEWLETT PACK7603 LEASE PMT 0023503682
07/29 1,000.00 CITI CARD ONLINE PAYMENT 9680152130
07/29 912.15 TXU ENERGY TXU_ACH 1603928005
07/30 5.00 Payroll Tax 0026263956
07/31 1,088.51 PAYROLL PAYROLL 0020192451

--------------------------------- C H E C K S ----------------------------------

DATE.........CHECK NO.......AMOUNT DATE.........CHECK NO.......AMOUNT

07/10 2322 414.00 07/12 2326 5,558.16
07/09 2323 50.00 07/12 2327 91.47
07/03 2324 9,271.90 07/23 2328 113.66
07/03 2325 482.74 07/17 2329 857.78
 PAGE 3
Galosi, LLC ACCOUNT 0027019
16800 Dallas Parkway, Suite 210
Dallas TX 75248 STATEMENT PERIOD
06/28/2019 TO 07/31/2019
3

DATE.........CHECK NO.......AMOUNT DATE.........CHECK NO.......AMOUNT

07/17 2330 25,000.00 07/17 2331 25,000.00

---------------- D A I L Y B A L A N C E I N F O R M A T I O N ---------------

DATE.......BALANCE DATE.......BALANCE DATE.......BALANCE

07/01 8,358.53 07/11 22,177.08 07/24 16,254.26
07/02 38,176.28 07/12 17,276.72 07/25 14,231.90
07/03 22,595.89 07/15 1,338.20 07/26 13,917.04
07/05 20,261.43 07/16 71,338.20 07/29 93,497.14
07/08 22,768.26 07/17 12,519.98 07/30 93,492.14
07/09 22,718.26 07/22 7,904.94 07/31 92,403.63
07/10 22,677.08 07/23 7,791.28

--------------------------------------------------------------------------------

The best way to protect your kids online?

Talk to them!
Kids rely on their parents for important information -
like how to be safe and responsible online.
Check out www.consumer.ftc.gov for free resources
to help you get started.
 Item Images ... Pg. 4
for statement dated: July 31, 2019

Acct #27019, Credit, 7/1/2019, $6,896.22 Acct #27019, Credit, 7/8/2019, $14,422.38

Acct #27019, Credit, 7/12/2019, $5,313.87 Acct #27019, Credit, 7/24/2019, $8,462.98

Acct #27019, Check #2322, 7/10/2019, $414.00 Acct #27019, Check #2323, 7/9/2019, $50.00

Acct #27019, Check #2324, 7/3/2019, $9,271.90 Acct #27019, Check #2325, 7/3/2019, $482.74

Acct #27019, Check #2326, 7/12/2019, $5,558.16 Acct #27019, Check #2327, 7/12/2019, $91.47

Acct #27019, Check #2328, 7/23/2019, $113.66 Acct #27019, Check #2329, 7/17/2019, $857.78
 Item Images ... Pg. 5
for statement dated: July 31, 2019

Acct #27019, Check #2330, 7/17/2019, $25,000.00 Acct #27019, Check #2331, 7/17/2019, $25,000.00
 14 - 03 PAGE 1
Galosi, LLC ACCOUNT 0027019
16800 Dallas Parkway, Suite 210
Dallas TX 75248 STATEMENT PERIOD
07/31/2019 TO 08/30/2019
3

------------------------ C H E C K I N G S U M M A R Y ------------------------
Star Small Bus - 0027019
CHECKING BALANCE LAST STATEMENT....... 92,403.63
3 DEPOSITS............. 29,360.22
1 OTHER CREDITS........ 13,010.68
11 CHECKS............... 84,894.88
26 OTHER DEBITS......... 42,462.95
CHECKING BALANCE THIS STATEMENT....... 7,416.70
----------------------------- F E E S U M M A R Y -----------------------------
TOTAL FEES IMPOSED .00
----------------- SUMMARY OF OVERDRAFT AND RETURNED ITEM FEES ------------------
----------------------------------------------------------
| | TOTAL FOR | TOTAL |
| | THIS PERIOD| YEAR-TO-DATE|
----------------------------------------------------------
|TOTAL OVERDRAFT FEES | $0.00| $0.00|
----------------------------------------------------------
|TOTAL RETURNED ITEM FEES| $0.00| $0.00|
----------------------------------------------------------

-------------- A C C O U N T C R E D I T T R A N S A C T I O N S -------------

DATE.....AMOUNT....DESCRIPTION
08/19 20,634.90 DEPOSIT
08/19 13,010.68 BODEGA LATINA CO EDI PYMNTS 0010849818
08/20 6,225.32 DEPOSIT
08/23 2,500.00 DEPOSIT

---------------- O T H E R D E B I T T R A N S A C T I O N S ----------------

DATE.....AMOUNT....DESCRIPTION
08/01 6,839.11 Galosi Cardenas 4530119335
08/01 290.61 LEASE DIRECT WEB PAY 0095932208
08/01 214.37 HEWLETT PACK7603 LEASE PMT 0023291703
08/02 4,900.00 AMEX EPAYMENT ACH PMT 0011939742
08/02 277.29 IRS USATAXPYMT 6010020144
08/05 2,120.09 PeopleFund PAYMENTS 0029499095
08/05 1,000.00 PAYMENT FOR AMZ STORECARD 0025516412
08/05 629.29 LEASE SERVICES ACH 2182940741
08/05 263.23 Galosi PRINTING 4530119572
 PAGE 2
Galosi, LLC ACCOUNT 0027019
16800 Dallas Parkway, Suite 210
Dallas TX 75248 STATEMENT PERIOD
07/31/2019 TO 08/30/2019
3

DATE.....AMOUNT....DESCRIPTION
08/06 215.55 TIME WARNER CABL TW CABLE 0264315817
08/07 1,143.04 BK OF AMER VI/MC ONLINE PMT 1283656479
08/07 300.00 BK OF AMER VI/MC ONLINE PMT 1283656478
08/07 277.31 IRS USATAXPYMT 6010087095
08/08 6,500.00 AMEX EPAYMENT ACH PMT 0017859682
08/14 3,287.33 HEALTH CARE SERV OBPPAYMT 0266767477
08/15 1,088.53 PAYROLL PAYROLL 0020280062
08/16 277.27 IRS USATAXPYMT 6010020719
08/20 1,000.00 AMEX EPAYMENT ACH PMT 0016611271
08/20 365.24 LEASE SERVICES ACH PYMTS 2181930898
08/20 330.24 LEASE SERVICES ACH PYMTS 2181930897
08/21 5,724.71 Galosi Cardenas 4530121025
08/21 986.61 TXU ENERGY TXU_ACH2 1603880119
08/22 314.86 HEWLETT PACK7603 LEASE PMT 0026453972
08/26 2,739.14 Galosi Cardenas 4530121242
08/29 290.61 LEASE DIRECT WEB PAY 0095276531
08/30 1,088.52 PAYROLL PAYROLL 0026269823

--------------------------------- C H E C K S ----------------------------------

DATE.........CHECK NO.......AMOUNT DATE.........CHECK NO.......AMOUNT

08/02 2332 1,220.50 08/01 2338 10,000.00
08/01 2333 21,758.04 08/21 2339 5,900.41
08/07 2334 11.28 08/26 2340 73.82
08/06 2335 1,622.67 08/21 *2342 10,000.00
08/06 2336 5,558.16 08/21 2343 10,250.00
08/01 2337 18,500.00

---------------- D A I L Y B A L A N C E I N F O R M A T I O N ---------------

DATE.......BALANCE DATE.......BALANCE DATE.......BALANCE

08/01 34,801.50 08/14 5,475.76 08/22 9,108.79
08/02 28,403.71 08/15 4,387.23 08/23 11,608.79
08/05 24,391.10 08/16 4,109.96 08/26 8,795.83
08/06 16,994.72 08/19 37,755.54 08/29 8,505.22
08/07 15,263.09 08/20 42,285.38 08/30 7,416.70
08/08 8,763.09 08/21 9,423.65

--------------------------------------------------------------------------------
 PAGE 3
Galosi, LLC ACCOUNT 0027019
16800 Dallas Parkway, Suite 210
Dallas TX 75248 STATEMENT PERIOD
07/31/2019 TO 08/30/2019
3

Looking for 100% financing? The USDA program

is designed to help make home ownership a reality for
low-to-moderate income families who live in rural areas.
This is a great program for the first-time homebuyer.
For more information about our home loan programs,
please contact Collin Douglas, NMLS 1824794
at 214-619-3911.
 Item Images ... Pg. 4
for statement dated: August 30, 2019

Acct #27019, Credit, 8/19/2019, $20,634.90 Acct #27019, Credit, 8/20/2019, $6,225.32

Acct #27019, Credit, 8/23/2019, $2,500.00 Acct #27019, Check #2332, 8/2/2019, $1,220.50

Acct #27019, Check #2333, 8/1/2019, $21,758.04 Acct #27019, Check #2334, 8/7/2019, $11.28

Acct #27019, Check #2335, 8/6/2019, $1,622.67 Acct #27019, Check #2336, 8/6/2019, $5,558.16

Acct #27019, Check #2337, 8/1/2019, $18,500.00 Acct #27019, Check #2338, 8/1/2019, $10,000.00

Acct #27019, Check #2339, 8/21/2019, $5,900.41 Acct #27019, Check #2340, 8/26/2019, $73.82
 Item Images ... Pg. 5
for statement dated: August 30, 2019

Acct #27019, Check #2342, 8/21/2019, $10,000.00 Acct #27019, Check #2343, 8/21/2019, $10,250.00
 8 - 03 PAGE 1
Galosi, LLC ACCOUNT 0027019
16800 Dallas Parkway, Suite 210
Dallas TX 75248 STATEMENT PERIOD
08/30/2019 TO 09/30/2019
3

------------------------ C H E C K I N G S U M M A R Y ------------------------
Star Small Bus - 0027019
CHECKING BALANCE LAST STATEMENT....... 7,416.70
1 DEPOSITS............. 2,500.00
4 OTHER CREDITS........ 105,036.17
7 CHECKS............... 53,564.09
27 OTHER DEBITS......... 55,679.02
CHECKING BALANCE THIS STATEMENT....... 5,709.76
----------------------------- F E E S U M M A R Y -----------------------------
TOTAL FEES IMPOSED .00
----------------- SUMMARY OF OVERDRAFT AND RETURNED ITEM FEES ------------------
----------------------------------------------------------
| | TOTAL FOR | TOTAL |
| | THIS PERIOD| YEAR-TO-DATE|
----------------------------------------------------------
|TOTAL OVERDRAFT FEES | $0.00| $0.00|
----------------------------------------------------------
|TOTAL RETURNED ITEM FEES| $0.00| $0.00|
----------------------------------------------------------

-------------- A C C O U N T C R E D I T T R A N S A C T I O N S -------------

DATE.....AMOUNT....DESCRIPTION
09/03 2,500.00 DEPOSIT
09/03 63,058.93 7-ELEVEN INC. PAYMENT 0087610280
09/04 711.78 FLEETPRIDE INC PAYABLES 0024631130
09/16 18,307.50 BODEGA LATINA CO EDI PYMNTS 0011435968
09/23 22,957.96 FLEETPRIDE INC PAYABLES 0028221734

---------------- O T H E R D E B I T T R A N S A C T I O N S ----------------

DATE.....AMOUNT....DESCRIPTION
09/03 629.29 LEASE SERVICES ACH PYMTS 2187247480
09/04 12,500.00 AMEX EPAYMENT ACH PMT 0014411421
09/04 541.25 PROSORA TECHNOLO SALE 0021771885
09/04 533.84 Galosi FLEETPRIDE 4530121914
09/04 271.38 Galosi PRINTING 4530121912
09/05 2,120.09 PeopleFund PAYMENTS 0029699635
09/05 500.00 BK OF AMER VI/MC ONLINE PMT 1289722009
09/05 277.29 IRS USATAXPYMT 6010090255
 PAGE 2
Galosi, LLC ACCOUNT 0027019
16800 Dallas Parkway, Suite 210
Dallas TX 75248 STATEMENT PERIOD
08/30/2019 TO 09/30/2019
3

DATE.....AMOUNT....DESCRIPTION
09/05 214.37 HEWLETT PACK7603 LEASE PMT 0020529667
09/06 1,000.00 PAYMENT FOR AMZ STORECARD 0025706658
09/06 215.55 TIME WARNER CABL TW CABLE 0263833743
09/13 3,287.33 HEALTH CARE SERV OBPPAYMT 0267496619
09/13 1,088.52 PAYROLL PAYROLL 0020118206
09/17 8,029.55 Galosi Cardenas 4530123194
09/17 6,700.00 AMEX EPAYMENT ACH PMT 0018152299
09/17 1,000.00 AMEX EPAYMENT ACH PMT 0018155817
09/18 277.29 IRS USATAXPYMT 6010072816
09/19 314.86 HEWLETT PACK7603 LEASE PMT 0023459895
09/20 365.24 LEASE SERVICES ACH PYMTS 2187255958
09/20 330.24 LEASE SERVICES ACH PYMTS 2187255957
09/24 10,331.08 Galosi Tax Audit 4530123527
09/24 290.61 LEASE DIRECT WEB PAY 0094270167
09/25 1,731.47 AMEX EPAYMENT ACH PMT 0011586592
09/25 1,000.00 BANK OF AMERICA ONLINE PMT 1288490251
09/25 541.25 PROSORA TECHNOLO SALE 0027117846
09/25 500.00 BK OF AMER VI/MC ONLINE PMT 1288521806
09/30 1,088.52 PAYROLL PAYROLL 0027342986

--------------------------------- C H E C K S ----------------------------------

DATE.........CHECK NO.......AMOUNT DATE.........CHECK NO.......AMOUNT

09/04 2344 18,398.27 09/04 2348 13,000.00
09/09 2345 50.00 09/04 2349 13,000.00
09/09 2346 5,558.16 09/25 2350 3,444.00
09/10 2347 113.66

---------------- D A I L Y B A L A N C E I N F O R M A T I O N ---------------

DATE.......BALANCE DATE.......BALANCE DATE.......BALANCE

09/03 72,346.34 09/13 388.41 09/23 24,636.69
09/04 14,813.38 09/16 18,695.91 09/24 14,015.00
09/05 11,701.63 09/17 2,966.36 09/25 6,798.28
09/06 10,486.08 09/18 2,689.07 09/30 5,709.76
09/09 4,877.92 09/19 2,374.21
09/10 4,764.26 09/20 1,678.73

--------------------------------------------------------------------------------
 PAGE 3
Galosi, LLC ACCOUNT 0027019
16800 Dallas Parkway, Suite 210
Dallas TX 75248 STATEMENT PERIOD
08/30/2019 TO 09/30/2019
3

Join us at our Richardson location

for a neighborhood block party,
from 5:00 pm - 7:00 pm,
on Wednesday, October 9th.
We'll have live music, classic cars,
games for kids and food trucks!
Come join the fun!
 Item Images ... Pg. 4
for statement dated: September 30, 2019

Acct #27019, Credit, 9/3/2019, $2,500.00 Acct #27019, Check #2344, 9/4/2019, $18,398.27

Acct #27019, Check #2345, 9/9/2019, $50.00 Acct #27019, Check #2346, 9/9/2019, $5,558.16

Acct #27019, Check #2347, 9/10/2019, $113.66 Acct #27019, Check #2348, 9/4/2019, $13,000.00

Acct #27019, Check #2349, 9/4/2019, $13,000.00 Acct #27019, Check #2350, 9/25/2019, $3,444.00
 8 - 03 PAGE 1
Galosi, LLC ACCOUNT 0027019
16800 Dallas Parkway, Suite 210
Dallas TX 75248 STATEMENT PERIOD
09/30/2019 TO 10/31/2019
3

------------------------ C H E C K I N G S U M M A R Y ------------------------
Star Small Bus - 0027019
CHECKING BALANCE LAST STATEMENT....... 5,709.76
1 DEPOSITS............. 47,039.89
7 OTHER CREDITS........ 45,908.81
7 CHECKS............... 47,587.82
26 OTHER DEBITS......... 47,909.02
CHECKING BALANCE THIS STATEMENT....... 3,161.62
----------------------------- F E E S U M M A R Y -----------------------------
TOTAL FEES IMPOSED .00
----------------- SUMMARY OF OVERDRAFT AND RETURNED ITEM FEES ------------------
----------------------------------------------------------
| | TOTAL FOR | TOTAL |
| | THIS PERIOD| YEAR-TO-DATE|
----------------------------------------------------------
|TOTAL OVERDRAFT FEES | $0.00| $0.00|
----------------------------------------------------------
|TOTAL RETURNED ITEM FEES| $0.00| $0.00|
----------------------------------------------------------

-------------- A C C O U N T C R E D I T T R A N S A C T I O N S -------------

DATE.....AMOUNT....DESCRIPTION
10/03 503.47 FLEETPRIDE INC. CORP PYMNT 0023143251
10/07 47,039.89 DEPOSIT
10/08 8,000.00 MMS OPERATING PAYMENTS 6294671826
10/11 .10 7-ELEVEN INC. PAYMENT 0084147223
10/15 27,405.00 BODEGA LATINA CO EDI PYMNTS 0013298283
10/16 10,000.00 INTERNET TRANSFER FROM CHK 3627 TO CHK 7019 5151903
10/17 .19 PAYPAL VERIFYBANK 0010506956
10/17 .05 PAYPAL VERIFYBANK 0010506955

---------------- O T H E R D E B I T T R A N S A C T I O N S ----------------

DATE.....AMOUNT....DESCRIPTION
10/01 250.00 PAYROLL PAYROLL 0028433684
10/03 629.29 LEASE SERVICES ACH PYMTS 2184971373
10/07 2,120.09 PeopleFund PAYMENTS 0025089738
10/07 277.29 IRS USATAXPYMT 6010006666
10/07 215.55 TIME WARNER CABL TW CABLE 0260440071
 PAGE 2
Galosi, LLC ACCOUNT 0027019
16800 Dallas Parkway, Suite 210
Dallas TX 75248 STATEMENT PERIOD
09/30/2019 TO 10/31/2019
3

DATE.....AMOUNT....DESCRIPTION
10/08 377.60 Galosi FLEETPRIDE 4530124699
10/08 319.78 Galosi PRINTING 4530124697
10/08 214.37 HEWLETT PACK7603 LEASE PMT 0022524119
10/09 1,000.00 BANK OF AMERICA ONLINE PMT 1283301539
10/11 2,955.06 HEALTH CARE SERV OBPPAYMT 0266730837
10/15 10,000.00 IRS USATAXPYMT 6010007358
10/15 5,000.00 AMEX EPAYMENT ACH PMT 0017023292
10/15 1,088.52 PAYROLL PAYROLL 0023744415
10/16 6,200.00 AMEX EPAYMENT ACH PMT 0014305602
10/16 1,218.00 Galosi Cardenas 4530126235
10/16 1,000.00 AMEX EPAYMENT ACH PMT 0014307858
10/17 10,840.18 Galosi Cardenas 4530126278
10/17 277.29 IRS USATAXPYMT 6010078534
10/17 .24 PAYPAL VERIFYBANK 0010544108
10/18 1,838.70 PAYPAL INST XFER 0017043101
10/21 365.24 LEASE SERVICES ACH PYMTS 2180382295
10/21 330.24 LEASE SERVICES ACH PYMTS 2180382294
10/23 770.00 FARMERS INS EXCH INSPAYMENT 0024593260
10/25 314.86 HEWLETT PACK7603 LEASE PMT 0021313682
10/31 214.37 HEWLETT PACK7603 LEASE PMT 0022698847
10/31 92.35 PAYROLL PAYROLL 0025897700

--------------------------------- C H E C K S ----------------------------------

DATE.........CHECK NO.......AMOUNT DATE.........CHECK NO.......AMOUNT

10/01 2351 113.66 10/09 2355 15,000.00
10/09 2352 3,991.33 10/09 2356 15,000.00
10/10 2353 7,524.67 10/28 2357 400.00
10/10 2354 5,558.16

---------------- D A I L Y B A L A N C E I N F O R M A T I O N ---------------

DATE.......BALANCE DATE.......BALANCE DATE.......BALANCE

10/01 5,346.10 10/11 5,706.37 10/23 4,183.20
10/03 5,220.28 10/15 17,022.85 10/25 3,868.34
10/07 49,647.24 10/16 18,604.85 10/28 3,468.34
10/08 56,735.49 10/17 7,487.38 10/31 3,161.62
10/09 21,744.16 10/18 5,648.68
10/10 8,661.33 10/21 4,953.20
 PAGE 3
Galosi, LLC ACCOUNT 0027019
16800 Dallas Parkway, Suite 210
Dallas TX 75248 STATEMENT PERIOD
09/30/2019 TO 10/31/2019
3

House Bill 3 lowered school district property tax

rates by an average of $0.07 - $0.08.
Texas Republic Bank will adjust loan escrow accounts
accordingly by January 31, 2020.
Stay tuned for your escrow statement to arrive.
 Item Images ... Pg. 4
for statement dated: October 31, 2019

Acct #27019, Credit, 10/7/2019, $47,039.89 Acct #27019, Check #2351, 10/1/2019, $113.66

Acct #27019, Check #2352, 10/9/2019, $3,991.33 Acct #27019, Check #2353, 10/10/2019, $7,524.67

Acct #27019, Check #2354, 10/10/2019, $5,558.16 Acct #27019, Check #2355, 10/9/2019, $15,000.00

Acct #27019, Check #2356, 10/9/2019, $15,000.00 Acct #27019, Check #2357, 10/28/2019, $400.00
 13 - 03 PAGE 1
Galosi, LLC ACCOUNT 0027019
16800 Dallas Parkway, Suite 210
Dallas TX 75248 STATEMENT PERIOD
10/31/2019 TO 11/29/2019
3

------------------------ C H E C K I N G S U M M A R Y ------------------------
Star Small Bus - 0027019
CHECKING BALANCE LAST STATEMENT....... 3,161.62
DEPOSITS............. .00
6 OTHER CREDITS........ 185,700.55
13 CHECKS............... 96,185.73
30 OTHER DEBITS......... 77,427.11
CHECKING BALANCE THIS STATEMENT....... 15,249.33
----------------------------- F E E S U M M A R Y -----------------------------
OVERDRAFT FEES 35.00
TOTAL FEES IMPOSED 35.00
(LISTED BELOW)
----------------- SUMMARY OF OVERDRAFT AND RETURNED ITEM FEES ------------------
----------------------------------------------------------
| | TOTAL FOR | TOTAL |
| | THIS PERIOD| YEAR-TO-DATE|
----------------------------------------------------------
|TOTAL OVERDRAFT FEES | $35.00| $35.00|
----------------------------------------------------------
|TOTAL RETURNED ITEM FEES| $0.00| $0.00|
----------------------------------------------------------

-------------- A C C O U N T C R E D I T T R A N S A C T I O N S -------------

DATE.....AMOUNT....DESCRIPTION
11/04 16,906.99 FLEETPRIDE INC. CORP PYMNT 0025473632
11/05 64,788.96 7-ELEVEN INC. PAYMENT 0081715243
11/12 10,000.00 MOBILE TRANSFER FROM CHK 3627 TO CHK 7019 2450561
11/14 5,000.00 MOBILE TRANSFER FROM CHK 3627 TO CHK 7019 5461388
11/18 15,926.16 BODEGA LATINA CO EDI PYMNTS 0010945195
11/21 73,078.44 7-ELEVEN INC. PAYMENT 0082565293

---------------- O T H E R D E B I T T R A N S A C T I O N S ----------------

DATE.....AMOUNT....DESCRIPTION
11/01 250.00 PAYROLL PAYROLL 0021615214
11/04 629.29 LEASE SERVICES ACH PYMTS 2189880129
11/06 15,000.00 INTERNET TRANSFER FROM CHK 7019 TO CHK 3627 8612092
11/06 215.55 TIME WARNER CABL TW CABLE 0263965527
11/07 7,500.00 AMEX EPAYMENT ACH PMT 0013435797
 PAGE 2
Galosi, LLC ACCOUNT 0027019
16800 Dallas Parkway, Suite 210
Dallas TX 75248 STATEMENT PERIOD
10/31/2019 TO 11/29/2019
3

DATE.....AMOUNT....DESCRIPTION
11/07 6,200.00 AMEX EPAYMENT ACH PMT 0013435687
11/07 2,120.09 PeopleFund Pymt WEB PMTS 4682467686
11/07 1,000.00 PAYMENT FOR AMZ STORECARD 0022497878
11/07 1,000.00 AMEX EPAYMENT ACH PMT 0013435865
11/07 1,000.00 BANK OF AMERICA ONLINE PMT 1289148936
11/07 541.25 PROSORA TECHNOLO SALE 0025003931
11/07 300.00 BK OF AMER VI/MC ONLINE PMT 1289190398
11/07 290.61 LEASE DIRECT WEB PAY 0096559408
11/07 240.09 GALOSI INVOICES 4530128098
11/07 15.30 IRS USATAXPYMT 6010012279
11/08 1,520.68 PAYPAL INST XFER 0016976504
11/08 500.00 AMEX EPAYMENT ACH PMT 0013206301
11/08 313.54 StaplesBusCr VENDOR PMT 0010227137
11/08 1.00 GALOSI INVOICES 4530128390
11/12 35.00 OVERDRAFT FEE $15,000.00 CK # 2365
11/14 2,955.06 HEALTH CARE SERV OBPPAYMT 0260487163
11/19 5,000.00 INTERNET TRANSFER FROM CHK 7019 TO CHK 3627 6762988
11/20 365.24 LEASE SERVICES ACH PYMTS 2189400687
11/20 330.24 LEASE SERVICES ACH PYMTS 2189400686
11/21 7,007.51 GALOSI INVOICE 4530129499
11/22 10,000.00 INTERNET TRANSFER FROM CHK 7019 TO CHK 3627 4045551
11/22 6,000.00 AMEX EPAYMENT ACH PMT 0018588209
11/25 541.25 PROSORA TECHNOLO SALE 0023159043
11/26 6,500.00 AMEX EPAYMENT ACH PMT 0017408504
11/29 55.41 PAYROLL PAYROLL 0024821611

--------------------------------- C H E C K S ----------------------------------

DATE.........CHECK NO.......AMOUNT DATE.........CHECK NO.......AMOUNT

11/04 2358 500.00 11/15 2366 50.00
11/06 2359 2,020.72 11/18 2367 500.00
11/12 2360 5,558.16 11/26 2368 15,720.60
11/07 *2362 17,364.22 11/25 2369 4,244.71
11/18 2363 227.32 11/25 2370 10,000.00
11/07 2364 15,000.00 11/25 2371 10,000.00
11/12 2365 15,000.00
 PAGE 3
Galosi, LLC ACCOUNT 0027019
16800 Dallas Parkway, Suite 210
Dallas TX 75248 STATEMENT PERIOD
10/31/2019 TO 11/29/2019
3

---------------- D A I L Y B A L A N C E I N F O R M A T I O N ---------------

DATE.......BALANCE DATE.......BALANCE DATE.......BALANCE

11/01 2,911.62 11/12 742.07 11/21 78,311.30
11/04 18,689.32 11/14 2,787.01 11/22 62,311.30
11/05 83,478.28 11/15 2,737.01 11/25 37,525.34
11/06 66,242.01 11/18 17,935.85 11/26 15,304.74
11/07 13,670.45 11/19 12,935.85 11/29 15,249.33
11/08 11,335.23 11/20 12,240.37

--------------------------------------------------------------------------------

Avoid public Wi-Fi!

Sitting at a local coffee shop and browsing
holiday purchases for your loved ones is fun,
but your personal information may be at risk by doing so.
Anytime you are using public Wi-Fi be aware
that other people may be able to see whatever
information you are looking at and inputting online.
 Item Images ... Pg. 4
for statement dated: November 29, 2019

Acct #27019, Check #2358, 11/4/2019, $500.00 Acct #27019, Check #2359, 11/6/2019, $2,020.72

Acct #27019, Check #2360, 11/12/2019, $5,558.16 Acct #27019, Check #2362, 11/7/2019, $17,364.22

Acct #27019, Check #2363, 11/18/2019, $227.32 Acct #27019, Check #2364, 11/7/2019, $15,000.00

Acct #27019, Check #2365, 11/12/2019, $15,000.00 Acct #27019, Check #2366, 11/15/2019, $50.00

Acct #27019, Check #2367, 11/18/2019, $500.00 Acct #27019, Check #2368, 11/26/2019, $15,720.60

Acct #27019, Check #2369, 11/25/2019, $4,244.71 Acct #27019, Check #2370, 11/25/2019, $10,000.00
 Item Images ... Pg. 5
for statement dated: November 29, 2019

Acct #27019, Check #2371, 11/25/2019, $10,000.00

 5 - 03 PAGE 1
Galosi, LLC ACCOUNT 0027019
16800 Dallas Parkway, Suite 210
Dallas TX 75248 STATEMENT PERIOD
11/29/2019 TO 12/31/2019
3

------------------------ C H E C K I N G S U M M A R Y ------------------------
Star Small Bus - 0027019
CHECKING BALANCE LAST STATEMENT....... 15,249.33
2 DEPOSITS............. 36,460.06
3 OTHER CREDITS........ 23,818.69
3 CHECKS............... 6,564.75
23 OTHER DEBITS......... 23,849.53
CHECKING BALANCE THIS STATEMENT....... 45,113.80
----------------------------- F E E S U M M A R Y -----------------------------
TOTAL FEES IMPOSED .00
----------------- SUMMARY OF OVERDRAFT AND RETURNED ITEM FEES ------------------
----------------------------------------------------------
| | TOTAL FOR | TOTAL |
| | THIS PERIOD| YEAR-TO-DATE|
----------------------------------------------------------
|TOTAL OVERDRAFT FEES | $0.00| $35.00|
----------------------------------------------------------
|TOTAL RETURNED ITEM FEES| $0.00| $0.00|
----------------------------------------------------------

-------------- A C C O U N T C R E D I T T R A N S A C T I O N S -------------

DATE.....AMOUNT....DESCRIPTION
12/23 23,703.89 DEPOSIT
12/23 12,756.17 DEPOSIT
12/26 8,320.76 7-ELEVEN INC. PAYMENT 0089646144
12/30 15,368.13 BODEGA LATINA CO EDI PYMNTS 0011621632
12/30 129.80 FLEETPRIDE INC. CORP PYMNT 0020728106

---------------- O T H E R D E B I T T R A N S A C T I O N S ----------------

DATE.....AMOUNT....DESCRIPTION
12/02 250.00 PAYROLL PAYROLL 0022712759
12/03 1,000.00 AMEX EPAYMENT ACH PMT 0014398077
12/03 629.29 LEASE SERVICES ACH PYMTS 2184292299
12/04 300.00 PAYMENT FOR AMZ STORECARD 0024787224
12/04 290.61 LEASE DIRECT WEB PAY 0094486873
12/04 9.18 IRS USATAXPYMT 6010089397
12/06 2,120.09 PeopleFund Pymt WEB PMTS 4685983564
12/06 215.55 TIME WARNER CABL TW CABLE 0263072555
 PAGE 2
Galosi, LLC ACCOUNT 0027019
16800 Dallas Parkway, Suite 210
Dallas TX 75248 STATEMENT PERIOD
11/29/2019 TO 12/31/2019
3

DATE.....AMOUNT....DESCRIPTION
12/06 200.00 BK OF AMER VI/MC ONLINE PMT 1282615910
12/11 59.34 GALOSI JPD 4530131219
12/12 214.37 HEWLETT PACK7603 LEASE PMT 0021757047
12/13 2,955.06 HEALTH CARE SERV OBPPAYMT 0267814783
12/13 36.94 PAYROLL PAYROLL 0026169838
12/18 6.12 IRS USATAXPYMT 6010075986
12/20 365.24 LEASE SERVICES ACH PYMTS 2184787634
12/20 330.24 LEASE SERVICES ACH PYMTS 2184787633
12/26 500.00 CITI CARD ONLINE PAYMENT 9687563832
12/30 97.36 GALOSI Payment 4530132155
12/31 5,500.00 AMEX EPAYMENT ACH PMT 0016716089
12/31 5,000.00 GALOSI Payments 4530132329
12/31 3,100.00 AMEX EPAYMENT ACH PMT 0016719278
12/31 600.00 AMEX EPAYMENT ACH PMT 0016721711
12/31 70.14 AMEX EPAYMENT ACH PMT 0011442903

--------------------------------- C H E C K S ----------------------------------

DATE.........CHECK NO.......AMOUNT DATE.........CHECK NO.......AMOUNT

12/09 2372 5,558.16 12/24 2374 892.93
12/24 2373 113.66

---------------- D A I L Y B A L A N C E I N F O R M A T I O N ---------------

DATE.......BALANCE DATE.......BALANCE DATE.......BALANCE

12/02 14,999.33 12/11 4,617.11 12/23 37,169.20
12/03 13,370.04 12/12 4,402.74 12/24 36,162.61
12/04 12,770.25 12/13 1,410.74 12/26 43,983.37
12/06 10,234.61 12/18 1,404.62 12/30 59,383.94
12/09 4,676.45 12/20 709.14 12/31 45,113.80

--------------------------------------------------------------------------------

The Fair Credit Reporting Act requires each credit report-

ing agency to provide you with a free copy of your credit
report annually. Your report includes where you live, how
you pay your bills & whether you've filed for bankruptcy.
They sell the info in your report to businesses that use
it to evaluate your applications for credit, insurance,
employment or when renting a home. For yours, visit
annualcreditreport.com or call 1-877-322-8228.
 PAGE 3
Galosi, LLC ACCOUNT 0027019
16800 Dallas Parkway, Suite 210
Dallas TX 75248 STATEMENT PERIOD
11/29/2019 TO 12/31/2019
3
 Item Images ... Pg. 4
for statement dated: December 31, 2019

Acct #27019, Credit, 12/23/2019, $12,756.17 Acct #27019, Credit, 12/23/2019, $23,703.89

Acct #27019, Check #2372, 12/9/2019, $5,558.16 Acct #27019, Check #2373, 12/24/2019, $113.66

Acct #27019, Check #2374, 12/24/2019, $892.93