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Check Nnm6er Check Date Ampunt <br />Inv 12172014 <br />Line Item Date Line Item Description <br />12/17/2010 Sara US Barilc 17.35 <br />12/17/2010 Sara US Bank 11Q.�5 <br />12/17/2010 Sara US Bank 10.92 <br />12/17/2010 Sara US Bank 53.97 <br />Inv 12172010 Total 192.69 <br />Inv 12182010 <br />Line Item Date <br />izns�zazo <br />12/18/2010 <br />i2iia�2ata <br />i2ng�zaio <br />Inv 121$2010 Total <br />Line Ttem Description <br />H�ichelle US Bank <br />Michel[e US Bank <br />Michelle US Bank <br />Dave US Bank <br />221.12 <br />26.78 <br />56.42 <br />a�o.oa <br />57432 <br />In� 12202U10 <br />I,ine Item Date <br />z2iza�zaia <br />izlza�zoia <br />izizaiaaia <br />iz�zai2aia <br />Inv 12202Ql0 Total <br />In� 12212010 <br />T.ine item Daie <br />i2iai�aoro <br />ia�a��zoia <br />Inv 122120i0Tota1 <br />Inv 12272D10 <br />Line Item Date <br />12/27/2010 <br />Inv 12272010 Total <br />Inv 122820L0 <br />Uine Item Datc <br />12/28/20 [ 0 <br />Inv 12282010 Total <br />Line Item Descrintion <br />Becky I1S Bank <br />Dave US $ank <br />]�ave US Bank <br />Dave US Bank <br />Line Item Descrivtion <br />Michelle US Bank <br />Miche�le i!S Bank <br />Line item Aescriutia� <br />Jef€i35 Bank <br />Line Item Description <br />7oe US Banic <br />93.24 <br />53.56 <br />123,OQ <br />123.00 <br />392.76 <br />14Ak <br />21.�6 <br />35.IQ <br />530.21 <br />53D.21 <br />561.43 <br />561.43 <br />Inv 12292010 <br />Line Itern Bate Line Item Descrintion <br />12/29/2030 Miche(le US Bank I19.27 <br />12/29/2030 Max il5 $ank 131.94 <br />Inv 12292010 Total 251.21 <br />AP-Check Detail (2/1112041 - 8:46AM) Page 3 <br />