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DocuSign Envelope ID:OEE5F167-D7B1-41B1-A2DC-6B885C50EO84
<br /> ......,,
<br /> 51 1 5 800.00 1 5,800.00 0 5800
<br /> 52' 10! 15 049.00 0 1504.9
<br /> M.. ........ .. .18. 61,0168.50 ............................. _.._........_.... ....................r...... _
<br /> 53 18 61168.50 0 3398.25 -
<br /> ._......................
<br /> 54 5 9 574.80 4 7,659.84 1 1914.96 (1,914.96)
<br /> _�._......� _.................. , _.. -
<br /> 55 10 8,635.50 10 8 635.50 0 863.55 -
<br /> _... .. �.._... 0...._ _.......
<br /> _ 10 21,664.50 10 21664.50 2166.45 -
<br /> 56
<br /> ............. ..... _...._....................._..................._..................._.....�.........__...
<br /> 57 2 13,301.70 3 19,952.55 1 6650.85 6,650.85
<br /> .......... ......._....�.... ............................._.
<br /> 58 120 81204.00 360 243 612.00 240 676.7 162,408.00
<br /> 60 869.54
<br /> ...................._..... 52,172.40 ....._..... 113.27........_.......__...._.�......................_... ...- 175 15' (2 625.00)
<br /> 1 59 850 12,750.00 �675 10125.00
<br /> 6,796.20 756.27 60 (45 376.20)
<br /> 62 ,.... 5 �............................_...................... _...................._.... ._............._...._�..�_......... �.
<br /> .... . -22.33 30.3 (676.60)
<br /> 75 2,916.75 75 2 916.75
<br /> 236 � 7 150.80 213.67 6 474.20
<br /> .. 0 38.89 -
<br /> �...................... ,939.. V.W.....�....... ..... _......._.....m.... .
<br /> 1 63 64 50 2,939.00 50 2 939.00 0 58.78'
<br /> _.... _
<br /> 16,32160 2 4080.4 8,160.80
<br /> 65 2 3,030.00 4
<br /> 160.80 4
<br /> _ 6,060.,00 2 1515 3,030.00
<br /> .._.............. .__.�.............
<br /> ....M_ 66 .............. 5 .....................25,,25000 _............... 6 30,300 00 1 5050 5,050.00
<br /> 67 265 178,790.20 265 178,790.20 0' 674.68
<br /> 1614 ....._. 96 759.30 1542 9.2,442.90._ ... _......._............__....................._.................. ......w....._
<br /> �0 ............__.._........................... (4 316.40)
<br /> . .. .µ72....__..............................._.59.95
<br /> 504 32,034.24 490 31,144.40 -14 63.56 (889.84)
<br /> _
<br /> 71 85'
<br /> 72 95 ......... 6,355.50 88 ...�...�_..........._�..-__...._.......�.®........� 68.37
<br /> 66 9! I 1,025.55
<br /> 5' ...
<br /> 811.45_ 100............................_.6..837.00 15 _.... ..........._..w............�.............,
<br /> _..... ... _ ._.......... _.................................... 88.. 51887.20 7 (468.30)
<br /> 73 679 46,328.17 690 47 078.70 11
<br /> _.. � ..�..�......... __...... 68.23 750.53
<br /> 74 -67 4 813.28 74 5 316.16 7 _71.84 502.88
<br /> _. .. .... �.... .................. _..................� .
<br /> ____.u.._. __...�....__.... (613.20)
<br /> 5 28 2,146.20 20 1533.00 8 76.65 .._............._....
<br /> 76 25 2 050.00 - -25 82 (2,050.00)
<br /> _..._ ................._._ ........._ __
<br /> 787, 244 20,625.32 _ 309 26,119.77 65 84.53 5,494.45
<br /> 284 24,645.52 -3
<br /> 86.78 (260.34)
<br /> 79 173 4 905.86 215 19,259.70 42 89.58 3,762.36
<br /> 19,103.95 ..._..........�....._. ...� ......_._..... .........................
<br /> 80 205..„ 15 497.34 _ 223 20,781.37 ........ 18 93.19' 1,677.42
<br /> _.. .................
<br /> - __......__.
<br /> n .. .....
<br /> _ .._ 50,375.13 _......_.. 518 37 98 392.00
<br /> 44 394.00 457 44 786.00 4
<br /> 82 481 5 ...... ...
<br /> 37,434.58 309 35,482.47 -17 114.83 (1952.11)
<br /> _. ......_ ® .._ I _
<br /> 84 272 _ _ ..._ ...._�
<br /> 26
<br /> 814.24 326 42 924.42 54 131.67 7,110.18
<br /> ._._
<br /> 85 505 95 581.35 541 102 395.07 36 189.27 6,813.72
<br /> ........ ... _. (23,134.47)
<br /> 86 335 72 430.35 228 49,295.88 107 216 21 _.......
<br /> 87 165 48,668.40 220 64,891.20 .......55 294.96' 16,222,80
<br /> _._._ 88, _ 63 231899.68 ._._._�.. 5
<br /> 379.36 3 034.88_
<br /> 26 934.56
<br /> 8
<br /> 175 ................_.......__ _. �..
<br /> 20,791.75 118.81 594.05
<br /> 90 534 46,207.02 _ _ ........ ..._._....... __....
<br /> _..._. 88 _...-.......
<br /> . 446 38,592.38 - .... _ _........... �
<br /> 91 196 17 400.88 155 13 760.90 41 88.78 (3,639.98)
<br /> _. ...- __- _®....
<br /> 92 409 - p 37 ...mV _.__ ._._ - ......;.. - 366.32
<br /> ,456 22 413 37,822.54 4 91.58'
<br /> 93 486 46,262.34 484 46 071.96 2 95.19 _(190.38)
<br /> _ 157 __... .. .........._.._............................_
<br /> 94 164 16,400.00 15 700.00 -7 100 (700.00)
<br /> _ ...... ._ _ ._......._............. _ ..........�. �,_..........r _......_................. 106.73 _............__...............
<br /> _ 95 179 19 104.67 181 19 318.13 2' 213.46
<br /> 96 157 18 342.3..1.._ 159 .........._._ 18,575.,97 ............................2 v.........-116.83 ...... ...................
<br /> _..................... .................�.............._ _.............. 233.66
<br /> 97 63 8358.21 63 8 358.21 0
<br /> _...._._......132.67....._.._. ...........__._..__...
<br /> -„ -1 191.27; (191.27)
<br /> 98 S4 10,328.58 53 10137.31
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