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Company ---;c--;-----,,.

;-;----::-:------
Buyer Harry Lester Thomas
Street..
CSZ 2001 8
Dr. Lic.____________
SS pOBt:L____
Re!\ Bus (
The vehicle to which this purchase order applies islwas
oNew 0 Demonstrator 0 Stolen and Recovered
o Used 0 Short Term Rental 0 Dama ed and Re aired
STOCK NUMBER
Year 2008 Make"'A..... u""'diL--___
TlSOS5
VINWAlBV74L28D013953
A. d N' oersan ... n re lava
Cobuyer ____________
StreeLt_____________
CSZ ______________
Dr. Lic_______________
Res
Email address
o Previously Delivered But Not ntled
o Other
ModeIQ"'-'-7_____ colorCOBOLT BLUE MET
Miles 0 TrimQ7 4.2 PREM
Delivery Date
TISCHER AUDI
3211 AUTOMOBILE BLVD
SILVER SPRING MD 2B9
381-898-3111
BATCH: 567
S-A-L-E-5 D-R-R-F-T
i
438135235365913
REF: 8814
CD TVPE:
TR TYPE: PURCHASE
IHUI 15955
DATE: FEB 94, 88 17 :81136
TOTAL 55BB.BB
ACCO 4 EHP: 89/11
API 149711
HAlf: HARRY L T HDIIAS
CARDI(MIlER ACKHOIlEDGES RECEIPT OF 600DS
AHDI SIN THE AItUMr OF THE
TOTAL RHD AGREES TO PERfORM
TH SET FORTH BY THE
EtHT WITH THE ISSUER

IRCHAHT COPY
TRADE 2. TRADE IN ALLOWANCE
YR BALANCE OWED TO:
MAKE
MODEL
VIN
MILEAGE 44000
TAG TITLE
STICKER
INSURANCE VERIFICATION
Company _____________
Agent ______________
Address _____________
CSZ ________________
Telephone ______________
Policy No _____________
From TO ____
Deduc:ible: Comp $ ______
Coli $
Verified By:
TOTAL CREDITS $
UNPAID BALANCE DUE AT DELIVERY $
PAYOFF VERIFICATION
lienholder ____________
Address ______________
CSZ ________________
Telephone _-:-:-:-_ ._________
Amount $ _____
Quote by
Date Quoted _____ Per diem $ ___
Good Until
Account No.
Verified By: ____________
Autr.orized Signatuna BuyerS/Lesse's Signatures:
Market Value of Trade
0.00
i
!
Monthly Investment
36
48
60
FREIGHT
MSRP ! $65,825.00
---------'TOTAL DEALER INSTALLED OPTIONS
f Signature
lMIN. TAGS
TOTAL CASH DELIVERED PRICE $
TischerAud: of Silver Spring
Audl
PURCHASE ORDER
o CERTIFIED PRE-OWNED VEHICLE 0 USED VEHICLE
Buyer_..__. HL
Cobuyer _ ...._____..______.___,_
StreeL.._._______________..
E
I csz ____ L2QQl8:2.0.5..L_____
CSZ _.__..._________.____________
Lie. __-===
uu.___..___________. __...__.._____ DOB
Res tel ____________ Bus_________,____
Res tel ___ 3Bus_-
The vehicle to which this purchase order applies is/was E-mail address .___._._____________
0 Demonstrator Stolen and Recovered 0 Previously Delivered But Not Titled
Pre-owned 0 Short Term Rental DOther.______ ..___
STOCK NUMBER Year __ 2008
Model__ 07 4. 2L COB6t:-T-B- UE
T15055 VIN WA 1B\l741 Miles ______.. ___l-1-2---_ Tnm -----B-t:AE-K--..-
Salesperson
TISCHER AUDI
Delivery Date 02/08/08
3211 AUTOMOBILE BLVD
SILVER SPRING MD 209
301-B90-3111
BATCH: 571
G-A-L-E-S D-R-A-F-I
7
438135235365813
REf; 8017
---,----
CD lYPE: UrSA
IR TYPE: PURCHASE
IHU: 15855
DATE: FEB 88, 88 18:14:83
$1074.40
TOTAL
EXP: 86/89
ACC"fjUf-
API 18184
HAl(: TEAH THOIt'1S
$8.98
TAX
CARDMEItlER ACKHOILEDGES RECEIPT or GOODS
AHO/OR SERVICES 1M THE AIIlUKT OF TilE
TOTAL SHOll! HEREON AND AGREES TO PERFORH
THE OBLI6ATIOllS SEt FORTH BV tHESUER
CARDI'EItlER'S AGRE HTHE IS
1-----------------
--------,,--------,,-------11------'--1
------.---....- -::3-6z5--:"OO
-.. __DEALER PROCESSING Ctt.ARGE [NOT REQUIRED BY LAW)
SELLING PRICE
----------------.--- ___ STATE SALES TAX
- ..------6-J"L'SlJ.W
- LUXURY TAX
--:YtJS'5:.1>li

-------..-----.. ..---.. ..-ELECTRONIC REG & TITLE FEE
-_.--------------.---- --"""MARYLAND TIRE RECYCLING FEE
TAGSlGs":ogT'FfANSr=-ER EN .. _=rffft
...-t 5-."00
-'4-:-0-0
EXTENDED SERVICE PLAN PROVIDED BY ..
--------191-:001
59().OOI
. TOTAL CASH DELIVERED PRICE
TRADE 2 TRADE IN ALLOWANCE $
BALANCE OWED TO: $
NET TRADE IN ALLOWANCE $
FACTORY INCENTIVE $
DEPOSIT $
CASH ON DELIVERY $
OM' FB NAMe pLATE
flame IX !he Oeal8run1as.s :11. d-.alarracmvas rile COI\Hf1! 01 the buyer it! the COI\fl'BCt /of tI'Mt sallt 0/ Inevet1lde With nmlCe 10 Ihe blJ}iel"of his nqh\1l corn':'!Jmlng
, at !he "eqIJEI6t at tna bu'jllr. !o I1ImO\llll the SCIIfjrttSlng artd 10 make repairs as necsuary 10 (..ttIl1l Ins ID 11:9 on91nai appeer.tnce at no eos! to the bIlYlr, FII'"Idy. lhe dealer can (tf'lie( TllO e!'IV agreell"l6ni With the
.... of the dealsr.
(J
e
......!:1.lI Hf LL E
Sign
ESS SIGNED AND ACCEPTED BY
ORIZED SIGNATURE
NOTICe TO BUyER'S) (LESSEEf$)
1. L'fll:IHiIy insu!'111'1C4 fQr bodily '"jUlY Ot' prt)aerty damage IS 1'10( mcludad ,n tnlt DurehUa.
.2. A$ to used vehICles, intormalfon "" 1M. winoow 101m IS J,'Iart Of ihis agl'1lamsrn and lI'!e InmmmUQn an U'la window lorm makeG any oo!'lfl'arY pnJVieiol"ll vend..
l. If, 10 ouf IolIlaWtedglJ, !hit naw 118hJc.a 01 damanstmmwhiCle by 'IOV ei1htr body damage or mectlerocal da/'Oag4t 'Mul1lrtg in Iha raptlcemam QJ a majOr part or pgrts, a oascnption of lhel;iamalj1t 1$ lm:licalBd balow. The damttge '111'111 not atIiK:t any 'o1i'8tI'artty OIharwtaa applicable to the
wh!cta. Fle;wtlotls pl'OII1llII;at4d by lhe Marylend MororVehicla Ar;mlnistratjotl ntqUlrDd that n the case 01 body-l1Ilated d4mBga iJ1VQlWlngvehicle: repeinltng.lrame:ofsuspenslon OIp8lf1l, lhedeew shell dl&clole!he we: repaim.&d and MltIOfpetnllOucI'l-up$ tIfid not !lit I#stIOMd.Ae 10
mGCh$fllCallyre/et6d damage inwlvlng <I molOr :.:omponarn or compontnts, the de&l8t \lIraQlJirad 10 dlsdote any paf'Ull1lplec.l1 To our knowledge, the whloo you putehes8a tluct;llned 1M IOliOWIng dllmBge raqun1ng dilclOlltlI1l under Itlg1,lla\lOtul PIQI'm.IIg.18d by Ins Meryi6nd Maw Vehk:le Adn'!lnIStJ'atloo;
Upotl ",QuaSI:. your salesman Wit be hapPY' to pltlYlda a copY Q1 any I'lKNiIf order ,lIumaUng the Sldlll"lt at rvpelrs eotldul'lted ID nlPSIr (jamage lft.I$i'alned tty !he vehiCle purt:hUed by you. On OccasIon. vtll"li(:les Sl.UKaIn damega while in mit of or VI1CIer the eonllUl at a mal'"llJfacllJntr, ant;! regUistlons
promUlgeted by !he Mary!end Uotor VahiCle AdlTllnlStl'al1oo !'$qulta manufac'lllram to dJ;Idosa lha damaqa lO dealBt"S. II such damage disclO$lJre was pttWided by N menulecllJl'8r 10 IhI. caalaBhlP. \I'I1t damage .. indiCalad a!lavs.
\ljotlgf pursuant tp AvlQmnliwt Warranty En1crcamant Act
4. Undat eartaln e.:tCuI'MtanCti, \1'18 Marylatld AutomOUIIIJ WanaMy Enkm:am$nt Act grants 10 coneurmtfS the nght to ha.... a tna!"\UlIla1Urar Of Iaetory branch rep.&ca a moltU .... nlcl. or refund the pt1fCheH PI'IC:4I. dulin; a IWrrantv whiCh, under thlt Autamonve WlUTallty Entarcament Act, is ttHl earlier 0115,000
miles Qf 1JPEIr.tlloll or Hi months Iallowmg clalMt!y ;0 the cottsumef. TM AoIcmOIIYIJ Wenanty Enforcerruti'U Act thai il a new molar venida doltS 'lOt eonfnrm to 51 ap!:l!lca.ble warr.tntles dUflng Ina wurr.mry penod. the cot1wm.r shalt during ,w:h pemKl. "'8QOn tn. non-.::ot\!Qrmlty. dnct or col'ldillon by
gllling wnthw nonca to ltIa manufacruNJr Of 'acs::uy bmncI1 bty Cenllktd Mall, Fleceipf R$IlU08tad.
Also, ,1 a daaler pieces an Ir"ISll}t1I>f adWrtJslng In.
COBUYER/CO-lESSEE"
5. UItf, agru. t<Tpay" \0 dealer any b;mweatl th. amtll.li'!t lltlOWn and the aClua,1 amounl dl.wJ. and 3gl1l9$lhat me total: C8$h dUI mit')' be Increased by tlla al'l'\O\,lnt at tha Qitfsretl(:e.
7. Th_ olhartem1!1 on;he 1)$;11; 01 <till Agreaman\ ootISfitvUt rtofltlh, <lgreetnen'l.
8. A,ny modlflcatlcn 01 this agrhfMf'l1 ma&f be 'n writing, mgned by an autIloritfll 01 ttUI dltlller.
9. BUyvf\,l/Lassee(S} certllla$mat !te, the, are owr llJYftf$o1 age.
111 BlJ}'lIt'ta)ll..eesaa('l canlnea the! hfI. $fl., ttrl!yh8V& been tna-CJ!)POrt\lrlify to read !be ownar, manua,l including ma msnutacrut8l"S axPI"US watrMty and IUIlUI'"OOflng mlOfJMtron.
11. I narallY acImOWladge meaopl at a Cl"."l9Yof thiS etMemttrn and aflprvw and acamt the same ua COl'"tKfpr$58l1won of my or ouragreemenl With Tlsc:nar BMW of Siwr Sj'mng. j und.rslandand aqntiI 1hel!tle accul1lCy aI tile InJOIT'Nuion rumllhad mTfoo]"lerSMW of Sliver Spring iSllOtguarantaad byths ume
or any or ita emplOyeas, although IJIIIJl)' 9fIcrt ia mea. to ascertain (!'1m inlotmlIlton acwrn.tefy.lt;suntterstood at1d agreed thatTllIcnar BMW at SilwrSprjng may mggaubqquern propar ad/!JflIm8tI1eln Ina awnra!"y ,nfcl"m4tlon andJorltemaan the lul'f'lIshed toil proves .ru::orract. or omar lunds prove
if'llJUfflclltflt atld I ilQme to pay andIar rell"nl)utq"XI TIscl"IM BMW or Sllar Spring any ftmh.r SUmB thue lOUlld 10 b& dtJ8 slnC1l all compuliltlons and adluamwm ani SI.1bjt1c: 10 !Ina! al,Jdil
Purcl"lBMr a:ItOI"'e&Ily understanCs aM agmaa milt \he vei"lN;1a f"IIP(81lf!lMIJd ,n trna OI't!ar ia 'Qamg ordered at !tie ct.IIIlorMrs raQUest and to hisfhar specrticatlona, and SUOSBQU8I1i.I'f agrflf' thlll any csnc:aRatfotl of i!'lie on:iItt' oihar than Ct1IIdit nol biting appf't/Yflij 'M!I msuJf in forfeiture Of ClJSton'ilfl'"S ThIS
parag....pn appJms 10 fac!o(V: orders and!cr dltaler foc:IDe vel'lfclea.
(SEAL)
Authorized Signature fl.yyer's/Lessee's Signatures:
I (we) acknowiedge receipt of a copy at this agreement r {we) understand that there are no othel'
agreements, axoress warranties or represen' except as slated above aN:1 on the back, and I
By
(we) agree to the terms of this agreeme

CQBUYERiCO-l.E::SSE5 DATE.
Sal Form 101 Audl Rev. 2106
Audi Care Plan Agreement
The Audi Care Plan consists of two separate coverage plans. The two plans are: Audi Care New
Vehicle scheduled maintenance plan and Audi Care Certified pre-owned scheduled maintenance
plan. The coverage plan that applies to YOUR vehicle is determined by which box has been checked
below. This agreement is only valid if this form is signed by the customer. See the back of this
Contract for program details.
O ~ u d i Care Nevv Vehicle scheduled maintenance plan
Audi Care Certified pre-ovvned scheduled maintenance plan
Vehicle Information
Date: 02/08/2008
, HA18V74L280013953
YEAR
, VIN NUMBER CURRENT ODOMETER READING
MAKE MODEL
TUR DIESEL D
Maintenance Contract Holder Information
FIRST NAME LAST NAME
HLT DEVELOPM NT
ADDRESS CITY STATE ZIP
IAREA CODEl TELEPHONE NUMBER

Dealer Information
SELUNG DEALER DEALER NUMBER
TISCHER AUTOPARK, INC.
409A09
CITY STATE ZIP
SILVER SPRING ~ I O 20904
COPY i & 2: DEAlER .. COPY 3: CUSTOMER AC-07-204-US
Co-Buyer: Sale Price:
. A

--- J Trade Allowance:

N:WA1BV74L28D013953
Miles: 112

,
All REQUIRED Fac1Dry Scheduled Maintenance 1D
include wear items, starting at 5000 miles up to
45,000 miles.
tPacKaae Price:
Trades: Trade Payoff:
"'c ,"xx. ..i,"" Total Rebate:
Total Fees:
! $9,000.001 Total Taxes:
Date: 2/B/2ooB 5:59 PM
Deal Number: 44791
1 $o.oo!Term:
I Business Manager: MICHELLE L GOR...
I $0.001 Rate:
I 0]
i I
! $0.001 Base Payment: $0.00
I understand the purchase of any options wilLnot influence the
purchase of vehicle, my finance interrest rate, credit approval, or
my ability to obtain finanCing, and that the terms and conditions of
coverage are subject to each specific product agreement. I further
hold the dealer harmless for my refusal to purchase any or all of the
above-mentioned optional benefits. The options listed above have
been fully explained to me, andI have selected the payment and
option(s) indicated.
_______-='_____ _________

Co-Buyer _______________________
Business Manager:____________________ _ Date:, ______
$1,585.00
REDE Page 109 of 144
NOH-NEGOl1ABLE Internal Use Onty.
0000 561154 11000PttQ REY 051 r
07327367 C( 0 l \j
Wachovia
I .
.

c:>
.:.s
.J
REQUEST 00004904826000000 58575.20
ROLL ECIA 20080208 000001019284436
JOB ECIA P ACCT
REQUESTOR A346781
3073490 09/20/2011
Subpoena Processing East
Y1372-110
Philadelphia P A 19101
REDE Page 106 of 325
WAOHO'VIA 01
Business Checking
o 33 4,543
00001083 01 AT 0.334 01 .3OG 4
1111,1111111111111,1111111111,111'11,1,1 III .1111.11,,11,111111
OCIATES

Business Checking 2/01/2008 thru 212912008
Account number:
Account owner(s): HLT DEVELOPMENT ASSOCIATES
Account Summary
Opening balance 2101 $90.89 -
Depostts and other credits 60,000.00 +
Other withdrawals and service fees 58,786.47
Closing balance 2/29 $1,122.64
-
iiiiiiiii
Deposits and Other Credits

Date Amount DeSCription

2106 60,000.00 COUNTER DEPOSIT


Total $60,000.00 !il
~
Other Witbdrawals and Service Fees
8
==
Date Amount
2108 0.00
2108 200.00
2108 58,575.20
2113 11.27
Total ssBz78it4l7
Service Fees
Description
GENERAL SERVICES
Description
i
INQUIRY 2119 BLADENSBURG RD. 3051005009 ~
WITHDRAWAL 13TH & PENN 02108
I
~
1301 PENNSYLVANIA WASHINGTON DC 3051WOO9221
COUNTER WITHDRAWAL
2
COMMERCIAL SERVICE CHARGES FOR JANUARY 2008
~
I
z
z
z
z
z
Quantity Total
z
z
z
z
~
ACCOUNT MAINTENANCE 2 $11.00 z
NEGATNE COLLECTED FUNDS FEE 1 $.27
TOTAL FEE(S) $11.27
Average balance $4,969.59
Minimum balance $90.89
WACHOVIA BANK, N.A., FORT UNCOLN page 1 of3
I
REDE Page 107 of325
WACHOVIA 02
Business Checking
o 33 4.544
Daily Balance Summary
Dates Amount :::;.0S.".te:<;::5________---::;Am.=o=unt .:::.Ds=te=s'-_______---:.Amo==l.Int
2106 59,909.11 2108 1,133.91 2/13 1,122.64
WACHOVIA BANK, N.A., FORT LINCOLN page 2 of 3
---
REDE Page 108 of325
Business Checking
o 33 4,545 WACHOVlA 03
Customer Service Information
For questions about your statement
or billing errors, eontact ue at:
Business Checking, CheckCard & Loan Accounts
TDD (For the H$Sring Impaired)
Commercial OIecking & Loan Accounts
Phone number
800-566-3862
800-388-2234
800-222-3862
Address
WACHOVIA BANK, N<\TIONAL ASSOCIATION
NC850:!
POBOX 563966
CHARLOTIE NC 28256-3966
To Balance Your Account
1. Compare your account to your account statement for
List Outstanding Checks and Withdrawals
unrecorded transactions such as ATM, CheckCard,lnterest eamed,
Ck.. No. Amount Ck. No. Amount
fees, etC''baYour new account register total should match the
adjusted lance In line 6 below. I
2. Write in the closing balance shown on the front of
account statement
3. Write in any deposits you have made since the
date of this statement.
4. Add together amounts listed above in steps 2 and 3.
5. in the section to the fist and total all checks and
withdrawals that you ave made that are not reported
on your account statement. Write in the total here.
S. Subtract the amount In line 5 from the amount In
line 4. This is your balance and should
match the balance in tap 1
I Total
=
-
!!!!!!
=
-
-
-
-
-
In Case of Errors or Questions About Your Electronic Transfers: Telephone us at 800-222-3862 or write to us at WACHOVIA BANK,
NATIONAL ASSOCIATION, NC8502, POBOX 563966, CHARLOTTE NC 28256-3966, as soon as you can, If you 1hink your statement or
receipt Is wrong or if you need more information about a transfer on the statement or receipt We must hear from you no later than 60
days after we sent you the FIRST statement on Which the error or problem appeared.
1. Tell us your name and account rumber (if any).
2. Describe the error or the transfer you are unsure about, end explain as dearly as you can why you believe there is an error or why you
need more information.
3. Tell us the dollar amount of the suspected error.
We will Investigate your complaint and will correct any error prompt/yo If we taKe more than 10 business days to do this, we will credit
your account for the amount you think Is in error. You will have use of the money during the lime It takes us to complete our investigation.
WACHOVIA BANK. N.A. IS MEMBER FDIC
WACHOVIA BANK, NA, FORT UNCOLN page 30f3
THE KUST0i1 SHOPPE PHONE NO. 301 934 9011
VICTORY OF MARYLAND
10521 Theodotr'"Green Blvd
WHITe PtA\NS, MAR.YV.ND 20095
(301) 9322383
.,
'.
BUSINt $5 PHONt

STATIO
YEAR
'-iooruwiWiTi=t ...---.. ----.......--.- ...----'------l
.___...__.......--... ..---.""" ------:-----1
1----_--.---
DEALER PREP
..__.. ----...
ACCESSORIES
._--"._-_..,--
SUB-TO-::-_T::..;.A.:.;:L=-+-____--...4i__---i.
TRADE-IN
--
TAXABLE DIFFERENCE
.______..... ------....----r--... .--i--.. - ....-----.,...-----. ----..........-f----....
INSURANCE

....__.__.______.. ___.._.______.... ___t_-.--L1-C-E-NS-E-&.... T,I}LE F..;::E:;::ES-=--t-___
..".: .
1----........ , .. -------.
________
DEBT OWED ON TRADE-IN WILL BE MID BY 0 DEALER Cl eUYER
. r.AGREE THAT THE BALANCE WILL ae PAID BY CASH. CI CASHIER'S CHECK. OR BY THE EZXe:CUT/ON OF A [JRE;TAIL INSTALLM
.' CONTRACT,OR A SECURITY AGREEMENT AND ITS ACCEPtANCE BY A FINANCING AGENCY. ..'
'..Theterms and eondltlons on both the face and reverse side of this bill of sale comprise the entire agreement pertaining to this..
. .'. . . :;md no. other agreement of any kind, verbal understanding or promise whatsoever will be recognized. Upon faiiure or "..
ofthepurchaser to complete this agrf1)ement for any reason, aU or part of the cash deposit may be retained as liquidated':'
:c:lamages:The purchaser'certifies he/she isof legal age hereby'accepts;; and acknowl es receipt of a copy of this bill of sale.>: ..
NOT VAUO UNLESS ACCEPTtt.> to" AU fHOAIZEC REPRESENTATIVE
<: ,:,.
PHONE NO. : 301 934 9011
DEALER PLEASE TYPE OR PRINT ALL INFORMATION REQUESTED
YEAR MAKE OF VEHICl.E saoy STYLE VEHICLE Il)ENTIFICATION Nl)MBER OOOMETt:A MILEAGf
[Lb6'd, \..j Ie. T6"-'I

5'\1'i-' ,0 c.;I) <4 g 00 \ , \ I,." t..\
NAME(S) OF PUACHASEA(S); '4. L'<:'S'ER. \ 'rl9Ml>.';;'
DRIVER'S c.ICEN$E NUMt'\F.A(S):
,m'COOE
OP CO-PUF!CHASEA{S): ____________ __ UCENSE NUMf:lEA(S): _,'__________..,-__
ADDRESS OF CO.PURCHASER(S):
STREET AODRESS CI1Y OR1OWN COUNTY ZIP CODE
_ DEALER'S NUM8l?R:_.... .... )J\.-=O:;...C, 1 :1.."""-''''',''--_________
\XU:l cHi 1:.,\...\:' FUL/.,f'URCriASE PRICE; $ ,l.lctC1.6D
INS;UFiANC
NAME Of" INSlJRANCE CO,: '5"1' A0"\; C'), K ____ __________ __ _____ ______
CEFlTIFICATION
\)'::"V-I.., _t'OLiCYORS1NDERN
, , Ilwa certify under penallY ot law !/'!at the 'IflnlCle "olec on tho face hefli:Ol is cow:red SIGNATURE Of f'UACHASEA(S)!
bY' al least the minimum amoums of Insurance required by the Msrylano Motor _ _
'vehicle and ihal we N!va no OlJlstanOing viOlations With the MOtor Venlcle OATE OF SALE: )6 _ ri :::.., - <;>3
AdminiStration, We further certify ullder penahv 01 perjury. mSllha slatemenlS made
hllESi" are true and correct to tile best of our knowledge, InformatIOn and belie!. SIGNATURE OF ()EALERSHI::wJ ______ ... .... ___
DATE OF DELIVERY, \6 - _!l._
EXPIRATIONDATE:\';;} REASON FORVOIO 0 YES 0 NO
TeMP. TAG NO,: 9085 NAME____ _,__________ # ____- __- ___
AUTHORIZED S!GNATURE.--:-_* __--'____ __ ," nATE_.__________ ___
Vl'l-007 (1107)
FRm1 THE kUSTOM SHOPPE
PHONE NO. : 301 934 9011
Aug. 10 2011 11: 31Ar1 P3
THE KUSTOM SBOPPE
l(J':,;n Th!'10t.1I;)re. (;n,,,,n Blvd.
Whit0 HD
Bill To:
TOMMY THOMA:'-;

Accoun't#: 2883 Tele:
INVOICE REPRINT
10/24/2008 13524 PAGE 1
Sold By: MELINDA
Product Code Description Qty Price
Extended
. P0285516909
B3()XXL
.100209
lOO2A-M
7200-014
P0286717609
JKT, (XL) L THR SHIRT
CHAPS
VICTORY TANK BADGE TEe (XL)
NOVELTY HAT EAGLE MED
XTS H/H BlK WNlSOR,VENT LG
JKT, (XL) MEN'S BOSS lEATHER
1.00
1. 00
1.00
1. 00
1. 00
1. 00
149.99
89.95
39.95
55.00
359.99
149.99
89.95
39.95
55.00
359.99
Subtotal
Sales Tax @ 6.000%
694.88
41. 69
Less Applied from Account
Less Payment(s) Received
Less Total
Total 736.57
0.00
736. 57 VISA/MC
Payment 736.57
Invoice Balance 0.001
Amount Tendered
Change
On Account Total
0.00
0.00
0.00
WE KNOW
HERE ..
THAT YOU CAN SHOP AT OTHER PLACES AND WE THANK YOU FOR SHOPPING
l
0000223
Aug.

1Q/24/2D08
Pay To The
OF SOUTHERN MARYLAND*-
$23,745.80
Order Of $
':J
'"
WAOHOVIA
,: -TUENTY THREE THOUSAND SEVEN HUNDRED FORTY FIVE DOLLARS AND 8
Dollars
) &nI<, N-.u
t"":;T DEV.ASSaC./"' THOMAS JR.
)
IN' L i 11 II
HlT DEVELOPMENT ASSOCIATES 1022
I
...
------------------------------
FROt1
THE kUSTOt1 SHOPPE
PHONE NO.
301 934 9011
Aug. 10 2011 11: 33At1 P7
VICTORY OF SOUTHERN MARYLAND
10.525 THEODORE GREEN BJ .VD.
WHITE f'LAfNS, MD 20695
301-9322383
Victory Demonstration Ride Waiver,
Release andlDdeJllDificatioD
. I, the undersif!}l.ed, - \ IrOI"'/' S ___ <:ertify lam leaSt 18 years ofage and possess a.valid
drivers .license tot motorcycre; is.<;ood by the State of &\?d that ill consideration of l'olans' HlId
T 's Custom Cycle, Inc ria V ictory of Southl'll'n Miuyland agreement to Inyvolunl'8l'Y request to ride a Victory motorcycle,
and for other good and valuable consideration, the receipt and are acknowledged, I expressly de.;lare and
agree to assume the entire risks of any accidents or personal UYul)l'. I might suffer during my ride, that I have
. no physical or mental disability that would interfere with the Sl1fe that I am aware of the applicable
regulations,. that no one else will operate or ride the m()tOn;ycie, thar [have read the owner's manual and warnings, and that [
understand the operation feature:! and care and safety precautionll prior to roy ride on such motorcycle.
I undertake, during the time I shall have the motorcyCle under iny to respect and comply with all rules and
regulations govellling the use of the motorcycle:. to safely the.fum,o.;cycle, not to ride under the influence of alcohol, drugs
or anything tbat could impair my actions,. and to wear clothing, including but not limited to, helmet,
oveHbe-ankle boots, eye protection. long pants and loog sleeved shirt. .
I acknowledge that riding a motorcycle entails inherit risk in of the above, ( give, in my per!lonalname and
in the name ofany heirs, successors, beneficiaries, arid a fun and final waiver, discharge,
covenant not to sue, and agreement not to sue to Polaris Sales Inc, Torrey's CUstom Cycle Inc tie. Victory ofSouthem
Maryland. it's directors, trusteeS, officers, agents, servants, asliociates, employees or successors or assigns from 1m)' and a.U
t;nWlner ofaction and!or claim for loss ofdamage and any claim or demand on account ofpersonal injury, including death. or
property damage that 1 may now have or hereafter have resulting from the manufacture, design or this demonstration ride of the
motorcycle, whether due to Pollu'is' or Victory of Southern Maryland's negli8ence 01' otherwisc.
I agJ'e to indemnify and hold harmless POlaris ll1)d Vj(..-tory ofSouthem Maryland from and against any and all manner of
action andlor claim for loss of damage, including peroonaI injury, death, and/or property damage, and including costs and
attorney tees, arising from or incurred in connection with my use of a Victory motorcycle.
Junderstand that Polaris Sales Inc and Victory of Southern Maryland bas the right to refuse anyone from a dt.'1l10 ride.
. An Demo riders must have signed a waiver of release of liability prior tn rheir operation 0 f a demonstration product.
1 CERTIFY THAT I HAVE READ THIS RELEASE AND FULLY UNDERSTAND (1' AND
THAT IT IS A RELEASE OF LIABILITY. I AM NOT RELYING ON ANY STATEMENTS OR
.. REPRESNTATION OF ANY PARTYBiREL HEREBY.
(__ !:'_
-
Date
fU.7 G
Last Name FiJ'St Name
.. Street Address________ _______ City__________
____.zipcode_____
Date of Birth Phone#
------------------
Drivers lil.'eftse #
Class Endorsement
--- ------------,-----------------
H
Bank of America, N.A. Page 1 of 4
P.O. Box 25118 Statement Period
Tampa, FL 336225118 04/01/09 through 04/30/09
ID P PA OA 55 0358
Enclosures 0
Account Nmnber
1 1.111,"11'"1111111111111.111....1.1.... 11111111111.111.11
01358 001 SCH999 I 3 0
TEAM THOMAS

Our free Online Banking service allows you to check balances, track account activity, pay bills and more.
With Online Banking you can also view up to 18 months of this statement online.
Enroll at www.bankofamerica.com/smallbusiness.
IMPORTANT INFORMATION ABOUT YOUR ACCOUNT
Effective on June 5, 2009, the following changes apply to your Business Economy Checking account: The
Overdraft Item Fee for each overdraft item and the NSF: Returned Item Fee for each declined or returned
item are both changing to $39. Domestic deposited items returned or cashed items returned are $6 each.
Deposited items recleared are $7 per item. Check copy fee is $3 per copy, with 2 free per month with
check safekeeping service. Copies of deposit slips and other credit items are $3 per copy. These
changes amend your Business Schedule of Fees. Please call Customer Service if you have any
questions. We value your business and our associates will be happy to assist you. If you would like
more information, vjsit bankofamerica.com/pricingchanges.
H
TEAM THOMAS
Page 2 of 4
Statemeut Period
04/01/09 through 04/30/09
.ID P PA OA 55
Enclosures 0
Accouut Number
Business Economy Checking
TEAM THOMAS
Your Account at a Glance
Account Number
Statement Period 04/01/09 through 04/30/09
Number of Deposits/Credits 0
Number of Withdrawals/Debits 16
Number of Deposited Items 0
Number of Days in Cycle 30
Statement Beginning Balance
Amount of Deposits/Credits
Amount of Withdrawals/Debits
Statement Ending Balance
Average Ledger Balance
Servi ce Charge
$14,012.33
$0.00
$4,583.59
$9,428.74
$11,867.97
$0.00
Remember. by using your Bank of America Small Business Check Card, Bank of America provides you with another way to avoid
the monthly maintenance fee on your business checking account.
Withdrawals and Debits
Checks
Check Date Bank Check Date Bank
Number Amount ($) Posted Reference Number Amount ($) Posted Reference
1126 814.00 04/01 813003930849500 1127 1,000.00 04/16 813005892053812
Other Debits
Date Bank
Posted Amount ( ~ ) Description Reference
Card Account #
04/06 94.67 CheckCard 0403 Las Vegas Golf Club 929904030813479
04/06
04/15
46.42
347.71
CheckCard
CheckCard
0402 Shell Oil 57525981502
0414 Edwin Watts Golf #25
929904020757646
929904141723506
04/15 120.84 CheckCard 0414 'fpc Sawgrass Golf 929904141272677
04/16 61.00 CheckCard 0415 University Athletic As 929904152116246
04/17
04/17
142.04
51.94
CheckCard
CheckCard
0416 'fpc Sawgrass Golf
0416 Tpc Sawgrass Golf
929904161396438
929904161396439
04/20 495.00 CheckCard 0420 Shop.Adidasgolf.Com 929904202988907
04/20
04/20
04/20
44.00
34.00
24.00
CheckCard
CheckCard
CheckCard
0417 Twx:*nuwwOO*si Magazine
0417 Twx:*9W990R*si Kids
0417 Twx*9W990R*golf Magazn
929904170862791
929904170864435
929904170864430
04/28
04/29
04/29
Subtotal
1,072.99
134.99
99.99
2,769.69
CheckCard
CheckCard
CheckCard
0427 Pebble Bch Golf Link#30
0424 Stonebrae Cc
0425 Powerbilt Golf
929904271450997
929904240520240
929904251148914
H
Page 3 of 4
Statemeut Period
TEAM THOMAS 04/01/09 through 04/30/09
r P PA OA 55 0358
~ l l c l o s l l r e s 0
Accollut Ntunber
Daily Ledger Balances
Date Balance ($) Date Balance ($) Date Balance ($)
04/01 13,198.33 04/16 11,527.69 04/28 9,663.72
04/06 13,057.24 04/17 11,333.71 04/29 9,428.74
04/15 12,588.69 04/20 10,736.71
H
Page 4 of 4
How To Balance Your Bank of America Account
FIRST, start with your Account Register/Checkbook:
L List your Accounl Register/Checkbook Balance her. "",,,,,,,,,,,,,,,,,"-,,,,,,-,,,-,-,,,,.,,,,,,,,,,,,,,,,-,,,,,,,,,,,,,,-,.,,,,,---""'''''''--'''--, $ ----
2, Subtract any service charges or other deductions not previously recorded Ihat are lisled on Ihis statement_",,,,,,,,,_,,," __ ,,,,_,,,,,", $_---
3, Add any credits not previously recorded that are listed on this statement {for example interesl)",,,,,,,,,,,..,,,,,..,,,,,,,,,,,,,, """""""""""""'''',,'',''''-, $_---
4, This is your NEW ACCOUNT REGISTER BALANCE $_--
NOW, with your Account Statement:
1, List your Statement Ending Balance here ." "'''''---'''''''''''''-'''''''''''_''''''"''"_'''''''''''''''''''. ""." .. ,," $_---
2, Add any deposits not shown on this statement """''''''_'-_' .. "_..."_''''"."'"''"'',,.,,.,,'''''''',,.,, $_---
3 Usl and total all outstanding checks, ATM, Check Card and other electronic """"""." ""'''''''''''''''''''''''''''''''''-''-' $ =======
Checks, ATM, Check Card,
Electronic Withdrawals
Date/Check # Amount
Checks, ATM, Check Card,
Electronic Withdrawals
Date/Check # Amount
Checks, ATM, Check Card,
Electronic Withdrawals
Date/Check # Amount
4. TOTAL OF OUTSTANDING CHECKS, ATM, Check Card and other electronic withdrawals ""..""'''.."...."'_'''''''''''_'''''''''_."''''."'',,.,,.,,,.,,.,_. $
5. Subtract total outstanding checks, ATM, Check Card and other electronic withdrawals from Subtotal
This Balance should match your new Account Register Balance ...,,,_.,,,,.... ,,,,,,.,". ____.,,,,_._,,,,.,,....._,,,,,,,,,,,,.,,,,,,,,,,.,,,".,,,_"_.".....,,_,, $
Upon receipt of your stalement, differences, if any, should be reported to the bank promptly In writing and in accordance with provisions in your deposil
agreement.
IMPORTANT INFORMATION FOR BANK DEPOSIT ACCOUNTS
Change of Address. Please call us at the telephone number listed on the front of this statement to tell us about a change of address.
Deposil Agreemenl. When you opened your iilccount, you received a deposit agreement and fee schedule and agreed that your account would be
governed by the terms of these documents, as w", may amend them from time to time, These documents are part of the contract for your deposit account
and govern all transactions relating to your account, including all depOSits and wllhdrawals, Copies of both the deposit agreement and fee schedule,
which contain the current version of the terms and condition. of your account relationship, may be obtained at our banking centers.
Eleclronic Transfers: In case of errors or queslions aboul your eleclronic transfers
If you think your statement or receipt is wrong or if you need more information aboul an electronic transfer (e,g" ATM transactions, direct deposits or
withdrawals. point-olsale the statement or recelpt. telephone or write us at the address and number listed on the fronl of this statement
as soon as you can. We must hear from you no later than 60 day. after we sent you the FIRST statement on which the error or problem appeared,
Tell us your name and account number,
DeSCribe the error or the transfer you are unsure about, and explain as clearly as you can why you believe there is an error or why you need more
Information,
Tell us the dollar amount of the suspected error,
For consumer accounts used primanly for personal, family or household purposes, we will investigate your complaint and will correct any error
promptly, If we take more than 10 business days (10 calender days if you are a Massachusetts customer) (20 business days if you are a new customer,
for electroniC transfers occurring during the first 30 days after the first deposit is made to your account) to do this, we will recredit your account for the
amount you think is III error, so that you will have use of the money during the time it takes us to complete our investigation,
For other accounts. we investigate, and if we lind we have made an error, we credit your account at the conclusion of our investigation,
Reporting Other Problems. You must examine your statement carefully and promptly. You are in Ihe best position to discover errors and unauthorized
transactions on your account. If you fail to notify us in writing of suspected problems or unauthorized transactions within the time periods specified in
the deposit agreement (which periods are no more than 60 days after we make the statement avai lable to you and in some cases are 30 days or less). we
are not liable to you for, and you agree not to make a claim against us for the problems or unauthOrized transactions,
Direcl Deposits. If you have arranged to have direct depOSits made to your account at least once every 60 days from the Same person or company. you
may ca!l liS at the telephone number listed on the front of this statement to find out If the depOSit was made as scheduled,
Bank of America, N.A. Member FDIC and Equal Housing Lender


..... "
04/09
HlT DEVELOPMENT
HARRY L THOMAS JR
Gi::I1: ?LAC:'"

'.
DC

FQUOICHECK NO,
SALES SLIP
IMPORTANT: RETAIN THIS COPY FOR YOUR RECORDS
...
REDEPage 100 of325
WACHOVIA 01
Business Checking
o 33
6.767
00001546 01 AT 0.334 01 300 6
1,,1,11111111 111111111 .. 1" 11,111", ,1.1111 .1111111'1111111111
HLT DEVELOPMENT ASSOCIATES

Business Checking 4/01/2008 thru 4/30/2008
Account number:
Account owner{s): HLT DEVELOPMENT ASSOCIATES
Account Summary
~ i n g balance 4101 $611.51
-
-;;;;;;;;;;;
iiiiiii
Deposits and other credits 5.261.60 +
iiiiiill
Other withdrawals and service fees 4,243.44 -
-iiiiiii
Closing balance 4/30 $1,629.67
-
iiiiii
Deposits and Other Credits
-
Date Amount DeScription

4109 5,261.60 DEPOSIT FORT UNCOLN 04109#1990


2119 BLADENSBURG WASHINGTON DC 3051 W009506
Total $5,261.60
Other Withdrawals and Service Fees
Date Amount Description
4/09 0.00 INQUIRY 2119 BLADENSBURG RD. 3051..Q09507
4109 11.00 COMMERCIAL SERVICE CHARGES FOR MARCH 2008
4/11 1,047.67 AUTOMATED DEBIT SPRINT8006396111 ACHBILLPAV
co. 10. ~
MISC
z
i
4117 180.77 PURCHASE WASHINGTON GOLF CT 04/16 z
ARLINGTON VA 3051V265420
i
z
4/17 568.00 PURCHASE SOUTHWESTAIR526237 04/15
DALlAS TX 3l51V216244 :z
z
Z
4121 139.11 GOLF ETC 04119 ~
SILVER SPRIN MD 3051V269800 Z
Z
!
z
4121 740.25 PURCHASE GEORGE'S PLACE LTD 04/1B
202-3974113 DC 3051V219000
i
~
4125 402.28 PURCHASE NATIONAL CAR RENTA 04/23
LITTLE ROCK AR 3051V212550
Other WIthdrawals and Service Fees continued on next page.
WACHOVIA BANK, N.A., FORT LINCOLN page 1 of3
REDEPagelOlof325
WAOHOVIA 02
Business Checking
o 33
6.768
Other Withdrawals and Service Fees oontlnued
Dlilte Amount
4125 593.62
4/28 42.74
4128 518.00
TOtal $4.243.11
Service Fees
Description
GENERAL SERVICES
ACCOUNT MAINTENANCE
Description
PURCHASE THE PEABODY LITILE 04/24
4 LlTILE ROCK AR 3051V260720
PURCHASE SRR*SIRIUS RADIO 04/26
888-539-7474 NY 3)51V250008
JETBLUE C2QPAG 04/24
DARIEN CT 3051 V256350
Quantfty Total
2 $11.00
TOTAL FEE(S) $11.00
Average balance $2,665.70
Minimum balance $611.51
Daily Balance Summary
Dat9B Amount :::cDa=t9=s________ =D8=l9=s________-=Amo=I.In:.,:::1
4/09 5,862.11 4/17 4,065.67 4/25 2,190.41
4/11 4,814.44 4/21 3,186.31 4128 1,629.67
LET WACHOVIA COLLECT BAD CHECKS FOR YOU. BAD CHECK RECOVERY IS
FREE AND AVAILABLE TO WACHOVIA BUSINESS ONUNE CUSTOMERS. THIS
SERVICE (X)LLECTS 100% OFRETURNED CHECKS FACE VALUE AND GIVES YOU
QUICKER ACCESS TO THE FUNDS. VISIT WACHOVIACOMIBADCHECKRECOVERY
FOR MORE INFORMATION OR CAlL 1-877-546-2683 M-F aAM-9PM ET.
WACHOVlA BANK, NA, FORT LINCOLN page 2 of3
GEORGES FrACE LTD
1001 H STREET NE
WHSHTNGTDN DC 20002
202-397-.1113
12/30/2008 10 56:25
Sale:
TCdllsact Ion l=I ::1.
Cacd T,::!pe: U1sa
Ace ***.****A
Swiped
lil'loun+. 63'1. 50
8400
No

Auth .Cod;.: .
AUTH/TkT
Nd .ha r, t number' .1'''.
[ AGREE TO PAY ABOUE
[OTAL Af"IOUNT ACCORDING
TO CARD ISSuER AGREEr1ENT
(MERCHANT AGREEMHJT IF
CREDIT UOUCHER)

REDE Page 56 of325
Business Checking
u"/'; 01
9.779
...,TAOHOVIA
00001977 02 AT 0.471 02 3DG 8
1111.111",11 11111.11111111.1.111'11.111111111111 " " Ilit II
T DEVELOPMENT ASSOCIATES
Business Checking 11/29/2008 thru 12/31/2008
Account number:
Account owner(s): HLT DEVELOPMENT ASSOCIATES
!!!!!!!!!!
Account Summary
iiiiii
~ i n g balance 11/29 $11 ,448.37
- Iiiiiiiii
Deposlts and other credits 48,000.00 +
Checks 2,500.00 -
=
-iiiiii
Other withdrawals and service fees 9,590.09 -
Oosing balanee 12/31 547,358.28
Deposits and Other Credits
Date Amount Df/scription
12124 48,000.00 DEPOSIT FORT UNCOLN 12123#1990
2119 BLADENSBURG WASHINGTON DC 3051W003227
Total 148,000.00
Checks
D ~ t e Date
Numbf/r Amount posted Number Amount posted
Numb" Amount
1027 600.00 12/09 1071* 400.00 12126
1043* 1.500.00 12124 Total $2,500.00
-
* Inr:Jicates a bleak in check number sequence
Other Withdrawals and Service Fees
Date AmOl.lnt DellCription
12101 30.11 PURCHASE WAWA669 0000 11130
KING GEORGE VA 3051V276370
12101 36.66 PURCHASE SONIC 2587
MYRTLE BEACH SC
11/28
12101 44.92 PURCHASE KMART 36 11127
MYRTLE BEACH SC 3051V280040
12101 52.00 PURCHASE MOUNT ATlANTlCUS M 11128
MYRTLE BEACH SC 3051V249871
12/01 98.36 PURCHASE PF CHANGS #9997 11128
MYRTLE BEACH SC 3051V242512
12/01 112.12 PURCHASE SAND DUNES REST 11/27
MYRTLE BEACH SC 3051V212591
Other Withdrawals and Service Fees continued on next page.
page 1 of 5
WACHOVIA BANK, NA. FORT LINCOLN
REDE Page 57 of325
Business Checking
o 33 9,780 WACHOVIA 02
Other Withdrawals and Service Fees continued
Date
12101
12/01
12/01
12/01
12103
121Q3
12105
12105
12108
12109
12/11
12115
12/16
12116
12116
12/17
12/18
12119
12122
12123
12123
12123
12/23
12124
Amount
161.74
168.42
178.49
200.00
297.00
445.73
94.02
427.77
2,127.18
6.00
80.20
910.00
0.00
49.41
60.00
20.00
1.49
203.00
220.00
246.73
285.53
411.24
472.48
0.00
Description
PURCHASE MARTIN'S GOLF & TE 11129
MYRTLE BEACH SC 3051V267100
PURCHASE MYR1LE BEACH NATIO 11/28
CONWAY SC 3051V216433
PURCHASE CAPTAIN GEORGES SE 11130
MYRTLE BEACH SC 3051 V260017
WITHDRAWAL PNC BANK 11/30
5362 JAMES MADISO DAHLGREN VA 3051P945402
PURCHASE BAllY TOTAL FITNES 12/01
HYATTSVILLE MD 3051V290000
PURCHASE SPRINT *NEXTEL-GS 12/02
800-639-6111 VA 3051Z260000
PURCHASE CVS PHARMACY #1842 12103
WASHINGTON DC 3051V255558
PURCHASE PIZZA HUT # 028623 12103
4 202-463-8644 DC 3051V258353
PURCHASE CI RCUIT CITY #3570 12/06
HYATTSVILLE MD 3051V225601
COMMERCIAL SERVICE CHARGES FOR NOVEMBER 2008
PURCHASE SZECHUAN FUSION GR 12/09
WASf-iINGTON DC 3051V279871
PURCHASE WASf-iINGTON PERFUME 12/12
WASHINGTON DC 3051V282069
INQUIRY -RHODE ISLAND AVENUE 3051-391034
PURCHASE EXTNZECNT88B-37973 12115
4 888-3797310 CA 3051V200010
PURCHASE SFS APPLICATION FE 12115
202-5378111 DC 3051V251335
PURCHASE FACTS GRANT & AID 12/16
800-3904690 NE 3)51V273511
PURCHASE EXTNZECNT 88S-3797 12117
888-379-7310 CA 3051V257000
WITHDRAWAL BANK OF AMERICA 12119
RHODE ISLAND AVE WASHINGTON DC 3051P182266
PURCHASE SILVER STARS GYMNA 12/19
SILVER SPRIN MD 3051V249800
PURCHASE WAL-MART #1893 12121
BOWIE MD 3051V231410
PURCHASE APL*APPLE ONLINE S 12123
800-676-2775 CA 3J51V200002
PURCHASE TARGET 0002 12121
BOWIE MD 3051V220910
PURCHASE TARGET 0002 12121
BOWIE MD 3051 V26091 0
INQUIRY 2119 BLADENSBURG RD. 3051-003229
Other Withdrawals and Service Fees continued on next page.
page 2 of 5
WACHOVIA SANK, N.A., FORT LINCOLN
REDE Page S8 of32S
Business Checking
a 33 9,781 WACHOVIA 03
Other Withdrawals and Service Fees continued
Date Amount DescrJptJon
12124 224.19 PURCHASE APL+APPLE ONLINE S 12/24
800-876-2775 CA 3J51V280003
12126 141.18 PURCHASE CVS PHARMACY #1436 12124
4 HYATISVILLE MD 3051V245879
;;,;;;;;;;;
12126 174.09 PURCHASE MACY"S EAST #0095 12/23
ARLINGTON VA 3051V245861
12126 512.66 PURCHASE MACY"S EAST #0095 12123
==
..
-
-
== iiiiiiii
4 ARLINGTON VA 3051V275861
12/29 0.00 INQUIRY 6300 RICHMOND ffNY. 3051-006298
==
iiiiii
12129 122.87 PURCHASE WAL-MART #1985 12127
LAUREL MD 3051V211410 ==
==
iiiiiiii
12129 140.00 PURCHASE GEORGETOWN SALES. 12124 ;;;;;;;;;
WASHINGTON DC 3051V279800
-iiiiiiiii
12/30 200.00 WITHDRAWAL FORT LINCOLN 12130
-
=
-

2119 BLADENSBURG WASHINGTON DC 3051W00470a
-
12131 634.50 PURCHASE GEORGES PLACE LTD 12130
-
=
WASHINGTON DC 3051V269800
==
Total $9,590.09
Service Fees
l:il
R
DescrlptJon Quantity Total

8
GENERAL SERVICES

NON-WACHOVIA INQUIRY 1 $2.00
I
8
NON-WACHOVIA WITHDRAWAL 2 $4.00
TOTAL FEE(S) $6.00

-I>

Z
Z
Average balance $17,206.61
Z
Minimum balance $3,407.77
Z
Z
Z
Z
z
Z
Daily Balance Summary
Z
z
Amount Amount
%
Amount ________
z
z
12101 10,365.55 12115 5,377.65 12123 3,407.77
z
z
z
12/03 9,622.82 12116 5.268.24 12124 49,683.58 z
z
12105 9,101.03 12117 5,248.24 12126 48,455.65 z
i
z
12108 6,973.85 12116 5.246.75 12/29 48,192.78
12/09 6,367.85 12119 5.043.75 12{30 47,992.78
12111 6,287.65 12122 4,823.75 12131 47,358.28
page 30f 5
WACHOVlA BANK, N.A., FORT LINCOLN