4 CHECKING WITHDRAWAL ~~ WRITE AMOUNT IN FULL ON ABOVE LINE 19o0 %,00 500 TO Bark, WA CWS4-TD (12 Account: Roselle 0377 567752596110 131610 20190225 000000000000000000 94004 5677 2 0057 Account: Amount: 1,000.00 PostDate: 20190225 Tran_ID: 571625746 CheckNum: 0 DIN: 571625751 ReturnReasonCode: ReturnReasonDescription: Orig_DIN: 571625751 ECEltemSeqNum: 567752596110 Page 1 of 7 EFTA00124978

--=PAGE_BREAK=--

[1°67 sYo? PAPOlEGZLLYL CHECKING WITHDRAWAL fi) Bank S/T 7 NAME one 3 — 0 —| TD Bark, KA WRITE AMOUNT IN FULL ON ABOVE LINE (S) ] Cw-04-7D (126) $ 190 0°00.00 ACCT. # as s00 Account: cong Amount: 1, PostDate: 20190320 Tran_ID: 516827211 CheckNum: 0 DIN: 516827216 ReturnReasonCode ReturnReasonDescription: Orig_DIN: 516827216 ECEltemSeqNum: 567752611153 SS 567752611153 185229 20190320 000000004284573574 —_ DOW DEBIT GONZALLM 100000 Roselle 0377 94004 5677 4 0169 Oni ee Account: Amount: 1,000.00 PostDate: 20190320 Tran_ID: 516827211 CheckNum: 0 DIN: 516827216 ReturnReasonCode: ReturnReasonDescription: Orig_DIN: 516827216 ECEltemSeqNum: 567752611153 Page 2 of 7 EFTA00124979

--=PAGE_BREAK=--

ACCT. # Account: = Amount: PostDate: 20190417 Tran_ID: 773519111 CheckNum: 0 DIN: 773519116 ReturnReasonCode ReturnReasonDescription: Orig_DIN: 773519116 ECEltemSeqNum: 522940299440 WRITE AMOUNT IN FULL ON ABOVE LINE CHECKING WITHDRAWAL OD CLOSING? INITIAL HERE ve 4-17-17 $ 500 G2 0,0 0 TD Bank, NA CHOE-TD (126) 522940299440 113938 DDW_DEBIT Metuchen 0229 20190417 000000000000000000 WOJEDA2 92000 94004 52292 0034 Account: Amount: 920.00 PostDate: 20190417 Tran_ID: 773519111 CheckNum: 0 DIN: 773519116 ReturnReasonCode: ReturnReasonDescription: Orig_DIN: 773519116 ECEltemSeqNum: 522940299440 Page 3 of 7 EFTA00124980

--=PAGE_BREAK=--

movers 4OI7N7 H/F 22 CHECKING WITHDRAWAL ip) Bank Mp Os /?' hols © CLOSING? INITIAL HERE TD Bank, WA. WRITE AMOUNT IN FULL ON ABOVE LINE _ eT on a 500 CYHMETD (12/16) Account: a Amount: 1, PostDate: 20190422 Tran_ID: 749960951 CheckNum: 0 N: 749960956 ReturnReasonCode ReturnReasonDescription: Orig_DIN: 749960956 ECEltemSeqNum: 567749198399 oO =_S | 567749198399 122340 20190422 000000004284513574 S Roselle 0377 94004 5677 1 0059 & w Ss oS ~— 9 z oP wy .e Account: Amount: 1,225.00 PostDate: 20190422 Tran_ID: 749960951 CheckNum: 0 DIN: 749960956 ReturnReasonCode: ReturnReasonDescription: Orig_DIN: 749960956 ECEltemSeqNum: 567749198399 Page fj of 7 EFTA00124981

--=PAGE_BREAK=--

Mob? > YO 7P77G/A2L CHECKING WITHDRAWAL Bank sf “lF TO Bak, NA COCLOSING? INITIAL HERE -19 NAME WRITE AMOUNT IN FULL ON ABOVE LINE CWOLTD (12/76) 1; O4¥ 4,00 ACCT. # 500 Account: a Amount: 1, PostDate: 20190522 Tran_ID: 728163771 CheckNum: 0 DIN: 728163776 ReturnReasonCode ReturnReasonDescription: Orig_DIN: 728163776 ECEltemSeqNum: 567749210924 567749210924 120421 20190522 000000000000000000 Roselle 0377 94004 5677 4 0028 Account: Amount: 1,044.00 PostDate: 20190522 Tran_ID: 728163771 CheckNum: 0 DIN: 728163776 ReturnReasonCode: ReturnReasonDescription: Orig_DIN: 728163776 ECEltemSeqNum: 567749210924 Page 5of 7 EFTA00124982

--=PAGE_BREAK=--

v) OW?S 400909 OF ZA CHECKING WITHDRAWAL [2) Bank cacy /10(2F WRITE AMOUNT IN FULL ON ABOVE LINE TD Bark, NA © CLOSING? INITIAL HERE CHSETD (1216) 500 Account: a Amount: 1) PostDate: 20190701 Tran_ID: 549093181 CheckNum: 0 DIN: 549093186 ReturnReasonCode ReturnReasonDescription: Orig_DIN: 549093186 ECEltemSeqNum: 567769017903 567769017903 113027 20190701 000000004284513574 DDW_DEBIT JRAMIRS 106000 Roselle 0377 94004 56771 0012 lb) |ur%) als SUF AL HAS IS 32¢E2 Account: Amount: 1,060.00 PostDate: 20190701 Tran_ID: 549093181 CheckNum: 0 DIN: 549093186 ReturnReasonCode: ReturnReasonDescription: Orig_DIN: 549093186 ECEltemSeqNum: 567769017903 Page 6 of 7 EFTA00124983

--=PAGE_BREAK=--

CHECKING WITHDRAWAL 513) Bank TD Bark, NA C0 CLOSING? INITIAL HERE OATE - $- (9 WRITE AMOUNT IN CWOETD (1206) 500 Account: Amount: 1) PostDate: 20190729 Tran_ID: 763616636 CheckNum: 0 DIN: 763616641 ReturnReasonCode ReturnReasonDescription: Orig_DIN: 763616641 ECEltemSeqNum: 567769031311 567769031311 085228 20190729 00000000428451 3574 DDW_DEBIT CASTROAZ 000 Roselle 0377 94004 5677 16 0007 Account: Amount: 1,060.00 PostDate: 20190729 Tran_ID: 763616636 CheckNum: 0 DIN: 763616641 ReturnReasonCode: ReturnReasonDescription: Orig_DIN: 763616641 ECEltemSeqNum: 567769031311 Page 7 of 7 EFTA00124984