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DocuSign Envelope ID:OEE5F167-D7B1-41B1-A2DC-6B885C50EO84
<br /> ............................................................ ............. ......................................................
<br /> 200 4 7,676.00 4 7,676.00 0 1919
<br /> ...........................................................................................
<br /> 201 3 6,650.85 3 6,650.85 0 2216.95
<br /> ................ ............................. ......... .......................
<br /> 202 11 27,&� 5--—io 25,300.50 -1 2,530.05 (2,530.05)
<br /> -.-.................... ......................................................................................... ......................................... ........................ ...................................
<br /> 203 6 17,089.20 5 14,241.00 2848.2 (2,848.20)
<br /> ...............................--.......................... -...........-.- ............................-............................... .......................................................--
<br /> 204 5 15,857.00 6 19,028.40 1 3171.4 3,171.40
<br /> .......... ...................................... . ............ .............................................. ...............................................—
<br /> ....................................................................
<br /> 205 3 10,362.60 3 10,362.60 0 3454.2
<br /> IF
<br /> F206 2 7,800.00 1 3,900.00 -1 3900 (3,900.00)
<br /> 207 2 22,300.00 2 22,300.00 0 11150
<br /> -.1.................... I....................................... ................-—, — - I
<br /> 208 3 14,650.05 3 14,650.05 0 4883.35
<br /> ............................................................ ........................................---I..........................--........................... ........................ ................................-..-....................
<br /> 209 1 3 15,877.20 3 15,877.20 0 5292.4
<br /> ....................._3
<br /> ........................................----................... ......................................................... ........................................- .....................-.-.......... ................... ...........................................
<br /> r210 1 5,706.50 1 5,706.50 0 5706.5
<br /> 211 2 12,433.10 2 12,433.10 0 6216.55
<br /> ....................... .......................................................................................... ............... .............................. ...........—.......................... ..................
<br /> 212 1 3,900.00 3,900.00 0 3900
<br /> ...... ........................................................................ ......... ....... ...........................................
<br /> 213 1 4,360.00 1 4,360.00 0 4360
<br /> ...........I...... ................ ................................ ........... ........... ......................
<br /> 214 5,450.00 -1 5450 (5,450.00)
<br /> 215 170 113,837.10 175 117,185.25
<br /> ........................................................................................................................... 5 669.63 3,348.15
<br /> ...... .................. -.-
<br /> 216 2875 43,125.00 5403 81,045.00 2528 1.5 ..........37,920.00
<br /> .- .
<br /> . ......................-......................................................................-............ --................. ........................................................... ...............
<br /> 217 3825 229,500.00 3825 229,500.00 0 60
<br /> ..................................................................................... ....................................................................... ................................................................ ........................ —..—I.......I......................-.................................
<br /> 218 15 454.50 15 454.50 0 30.3
<br /> ............................... ................... .............................................-.-......................- .................. ......................................................
<br /> 219 2 3,030.00 � 21 3,030.00 0 1515
<br /> ........... ...........................................................- .. .................
<br /> 220 5 25,250.00 5 25,250.00 0 5050
<br /> .1............... ................................................................................................................. ---.................................. ............................
<br /> 221 1 15,328.00 1 15,328.00 0 15328
<br /> .--—-.-.......... ...... ..............................................................................................---.......................................... ..............
<br /> 222 7025 421,500.00 7423 445,380.00 398
<br /> ..............................— ....................... ...............................-............ ............. 60 23,880.00
<br /> 223 1 2,242.50 1 2,242.50 0 2242.5
<br /> ..............................................................................-..................... .........................
<br /> .................
<br /> 224 1 42,359.35 1 42,359.35 0 F 42359.35
<br /> ..................................................... ..................... ....................... ........................ .................................
<br /> 19,550.00 1 19,550.00 0 19550
<br /> -
<br /> 226 1 1,200.00 1 1,200.00 0 1200
<br /> ..................... ...................w..................._... ............. ................. .........
<br /> ......... ...... ............. ...............
<br /> 'L
<br /> 4,46"354
<br /> --'..................—------ ....................---L ..................................... 36 465.11
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