This document summarizes bank account transactions for the period of May 04 through June 01. It shows deposits totaling $3,300.00, withdrawals totaling $2,857.10, and a resulting balance of $72.19. Major deposits included $1,400 on May 14 and $300 on May 31. Major withdrawals included a $1,161.61 check on May 09 and a $857.10 check on May 21. Monthly service fees of $7 were also assessed.
CIV214702 Sulphur Mountain/Gaggero v Redmonds Relevant Case Record 3jamesmaredmond
This bank statement summarizes the transactions for Somerset Farms' business checking account from September 1, 2022 through September 30, 2022. There were $15,014 in deposits and $13,810 in withdrawals, leaving a new balance of $1,475.55. The largest withdrawals were an $8,500 withdrawal on 9/6 and a $3,200 withdrawal on 9/19. The account incurred $11.50 in fees for official checks and returned items.
This document is a balance sheet in Spanish for the G.A.D. Parroquial de Puembo for March 2013. It lists assets, liabilities, and equity accounts with their opening balances, transactions, and closing balances. The totals at the bottom show total resources of $307,892.28, uses of $688,946.05, and a remaining balance of $215,007.60. It was signed on September 23, 2013 in Quito, Ecuador.
This document lists income received in January 2008. It includes the date of each payment, type of document, department, year, number and type of installment, and amount paid. A total of 76 payments were made, totaling $10,396.43. The document provides details of payments received for member contributions over the month of January 2008.
The document contains invoices and payment details. Financial/Distribution Company issued a check for $841.50 to J.D. Edwards & Company on September 9th for utilities expenses. They also issued a check for $2,993,307.12 to Universal Incorporated on the same date for various expenses including office supplies, marketing campaigns, rent, and purchases.
- Closed sales in 2015 remained similar to 2014 levels while new listings decreased, leading to lower inventory that represents 4.2 months of supply.
- The average and median sales prices increased 10.5% and 15% respectively over the same period in 2014, driven by strong demand and price growth in luxury home segments.
- Available condo inventory declined 26% from the prior year while single family home supply remained steady.
This document is an accounting report from the Rural Parish of Tababela that contains:
- A balance sheet comparing debit and credit amounts across bank accounts, accounts receivable, property and equipment, payroll liabilities, accounts payable, and other expenses for December 2014.
- Line item details for assets, liabilities, and equity including balances from the beginning of the year, transactions during the year, cumulative amounts, and ending balances.
- The report is in Spanish and contains monetary values in US dollars.
Chapter 5 special journals cash transactions clcLyLy Tran
This document discusses special journals used in accounting, including cash receipts journals, cash payments journals, credit sales journals, and credit purchases journals. It provides examples of the format and purpose of each journal. Cash receipts journals record all cash received, like cash sales, debtor payments, and interest income. Cash payments journals record all cash payments, such as expenses, purchases, and payments to creditors. Both journals can record discounts taken by debtors or given to creditors. Special journals group similar transactions to simplify posting to ledger accounts.
This document is a balance sheet report in Spanish for an entity called "G.A.D. Parroquial de Puembo". It lists assets, liabilities and equity accounts with their opening balances, transactions, totals and closing balances for the period ending December 2013. The report is in a debit-credit format and includes line items for cash, receivables, property and equipment, payables and other liability accounts.
CIV214702 Sulphur Mountain/Gaggero v Redmonds Relevant Case Record 3jamesmaredmond
This bank statement summarizes the transactions for Somerset Farms' business checking account from September 1, 2022 through September 30, 2022. There were $15,014 in deposits and $13,810 in withdrawals, leaving a new balance of $1,475.55. The largest withdrawals were an $8,500 withdrawal on 9/6 and a $3,200 withdrawal on 9/19. The account incurred $11.50 in fees for official checks and returned items.
This document is a balance sheet in Spanish for the G.A.D. Parroquial de Puembo for March 2013. It lists assets, liabilities, and equity accounts with their opening balances, transactions, and closing balances. The totals at the bottom show total resources of $307,892.28, uses of $688,946.05, and a remaining balance of $215,007.60. It was signed on September 23, 2013 in Quito, Ecuador.
This document lists income received in January 2008. It includes the date of each payment, type of document, department, year, number and type of installment, and amount paid. A total of 76 payments were made, totaling $10,396.43. The document provides details of payments received for member contributions over the month of January 2008.
The document contains invoices and payment details. Financial/Distribution Company issued a check for $841.50 to J.D. Edwards & Company on September 9th for utilities expenses. They also issued a check for $2,993,307.12 to Universal Incorporated on the same date for various expenses including office supplies, marketing campaigns, rent, and purchases.
- Closed sales in 2015 remained similar to 2014 levels while new listings decreased, leading to lower inventory that represents 4.2 months of supply.
- The average and median sales prices increased 10.5% and 15% respectively over the same period in 2014, driven by strong demand and price growth in luxury home segments.
- Available condo inventory declined 26% from the prior year while single family home supply remained steady.
This document is an accounting report from the Rural Parish of Tababela that contains:
- A balance sheet comparing debit and credit amounts across bank accounts, accounts receivable, property and equipment, payroll liabilities, accounts payable, and other expenses for December 2014.
- Line item details for assets, liabilities, and equity including balances from the beginning of the year, transactions during the year, cumulative amounts, and ending balances.
- The report is in Spanish and contains monetary values in US dollars.
Chapter 5 special journals cash transactions clcLyLy Tran
This document discusses special journals used in accounting, including cash receipts journals, cash payments journals, credit sales journals, and credit purchases journals. It provides examples of the format and purpose of each journal. Cash receipts journals record all cash received, like cash sales, debtor payments, and interest income. Cash payments journals record all cash payments, such as expenses, purchases, and payments to creditors. Both journals can record discounts taken by debtors or given to creditors. Special journals group similar transactions to simplify posting to ledger accounts.
This document is a balance sheet report in Spanish for an entity called "G.A.D. Parroquial de Puembo". It lists assets, liabilities and equity accounts with their opening balances, transactions, totals and closing balances for the period ending December 2013. The report is in a debit-credit format and includes line items for cash, receivables, property and equipment, payables and other liability accounts.
1. This document is a balance sheet report from June 2013 for the Parish Government of Puembo.
2. It details the debit and credit balances of various bank, cash, receivable, asset, payable, revenue and expense accounts.
3. The totals at the bottom show that total debits equal total credits, indicating the balance sheet balances.
This document is a loan account statement for customer Anil Kumar Manda that provides details of his loan for a mobile phone. It summarizes that he took out a loan of 25,990 INR at 0% interest over 15 months. It shows that he has made all 11 installment payments on time as scheduled and has no outstanding balance remaining on the loan. The statement provides transaction details of the initial disbursement and each installment payment to demonstrate the full repayment of the loan amount.
This document contains the ledger and trial balance of Karim Enterprise for the month of January 2005. It records all financial transactions including cash receipts and payments, purchases and sales on credit. According to the trial balance, the total debits and credits are Tk. 17,61,665 and Tk. 17,61,665 respectively, showing the ledger is in balance. The major assets include cash, accounts receivable, land, and equipment. Major expenses are salaries, utilities, and supplies. Revenues come from services and deliveries.
This document provides an overview of Nelnet's business segments and financial performance. The key segments are:
- NDS: Student loan origination and servicing software for government and private loans. Services over $200B in loans.
- NBS: Tuition payment plans and school software. Serves 13,500 K-12 schools and 970 colleges.
- ALLO: Fiber optic network providing internet, phone, TV to businesses and residences in underserved areas.
- AGM: Manages $23B in student loans expected to generate $2B in future cash flows.
The document reviews financial metrics like revenue, expenses, margins and cash flows by segment from 2007-2017. Overall
This document from the Central Bank of Argentina notifies financial institutions and currency exchanges that without prior authorization, they should not process or cancel any foreign exchange operations for 47 individuals listed by their CUIT/CUIL identification numbers, in accordance with various decrees and communications. It aims to suspend foreign exchange operations for these 47 persons.
The document discusses cash books and bank reconciliation statements. Cash books are simple accounting books used to record cash payments and receipts. A bank reconciliation statement reconciles the balance in a cash book to the balance in a bank pass book. It lists amounts that cause differences between the two balances, such as cheques issued but not cleared, interest earned, and deposits not yet credited to the account. The document provides an example bank reconciliation statement that reconciles a cash book balance of Rs. 5,000 to a pass book balance of Rs. 5,100 after accounting for various reconciling items.
This document provides revenue and cost estimates for the construction and first three years of operation of a proposed gaming and entertainment development called Marvel Gaming LLC. It is estimated to cost $235 million to construct over 24 months. In the first year of operation, it is estimated to generate $51.6 million in revenue for the City of Sumner and surrounding areas, with a $49.6 million surplus. Ongoing annual revenues are projected to be over $50 million with surpluses of tens of millions each year, providing substantial benefits to the local communities.
This document provides an overview of Nelnet's business segments and financial performance. The key points are:
- Nelnet has four business segments: NDS (loan origination and servicing software), NBS (education planning and payment software), AGM (student loan asset management), and ALLO (fiber optic network provider).
- Over the past decade, Nelnet has diversified its business and grown revenues across all segments. Adjusted net income has increased from $41 million in 2007 to over $200 million in recent years.
- Nelnet services over $195 billion in student loans for nearly 10 million borrowers. Its student loan portfolio is expected to generate $2.07 billion in future cash
The document summarizes the results of a performance audit of the Bryan/College Station Convention & Visitors Bureau (CVB). The audit reviewed the CVB's accounting procedures, direct economic impact, expenditures, and management/governance. It found that 85% of transactions reviewed were sufficient but some lacked oversight, documentation, or verifiable business purpose. It provided recommendations to improve the CVB's strategic direction, board engagement, and use of impact estimation tools. However, the CVB only concurred with some recommendations and not others like improving liquidity or implementing job costing.
The document provides preliminary budget estimates for Cook County, Illinois for fiscal year 2014. It shows that revenues are projected to increase from the 2013 projected year-end amount of $2.262 billion to $2.395 billion in 2014. Expenditures are expected to rise from $2.281 billion in 2013 to $2.547 billion in 2014, resulting in an estimated ending balance shortfall of $152 million. The document includes details on projected revenues and expenditures by department for 2013 and 2014.
The document describes entries made in the general journal, cash book, sales journal, purchases journal, purchases returns journal, and sales returns journal for various transactions throughout July and August. Key transactions include the purchase of new equipment on credit, correction of a misposted entry, return of damaged equipment, transfer of account balances to the income statement, and sales on credit with subsequent returns. The general ledger, trial balance, and income statement are also presented.
Three projects were monitored for compliance by Research Valley Partnership (RVP) in 2015. FUJIFILM Diosynth Biotechnologies Texas met its payroll and employment targets at both its National Center for Therapeutics Manufacturing and Biocorridor locations. Reynolds & Reynolds exceeded both its investment and payroll requirements.
This document contains historical and forecasted income statements and balance sheets for McKay Valuation. Table 1 shows the company's revenues, expenses, operating income, earnings before taxes and net income from years -6 to 12. Table 2 displays assets including cash, receivables, inventories, property and equipment from years -6 to 0. Tables 5 and 6 forecast these same line items for years 1 to 12. The document provides financial details to analyze McKay Valuation using free cash flow and abnormal earnings valuation models.
Tentative Amendments to the 2014 Executive Budget Recommendationcookcountyblog
This document contains two proposed amendments to Cook County's FY2014 budget. Amendment 1 proposes increasing funding for veterans assistance services by $100,000. Amendment 2 makes various technical adjustments to positions and salaries across multiple county departments while keeping the overall budget impact neutral. Both amendments require approval from the County Board.
This document provides key estate planning numbers and gift/estate tax rate schedules for 2011-2014. It includes annual gift tax exclusions, applicable exclusion amounts, generation-skipping transfer tax exemptions, and estate tax rates. For example, in 2013 the annual gift tax exclusion was $14,000 and the applicable exclusion amount was $5,250,000 plus any deceased spousal unused exclusion amount. The document also notes opinions expressed are for general information and clients should consult their advisor for individual recommendations.
This document is an invoice from the Sheraton Austin hotel charging $126 for a hotel room, $7.56 in state tax, $11.34 in city tax, and $5 for overnight parking for Keith Self from July 19-21, 2015 for a total of $149.90. It provides the guest and folio details, tax ID, and itemized charges.
This document is an invoice from the Sheraton Austin hotel for Keith Self's stay from July 19-21, 2015. It shows that Self stayed in room 1031 for two nights at a rate of $126 per night, plus state and city taxes and a $5 daily self-parking fee. The total charges for the two night stay came to $146 plus taxes.
CIV214702 Sulphur Mountain/Gaggero v Redmonds Relevant Case Record 2ajamesmaredmond
This document is an invoice from My Bookie for bookkeeping services provided to Somerset Farms in March, April, and May 2002 totaling $573.78. It details the date and description of services provided, hours worked, and individual charges. A payment of $573.78 is due for the total amount owed.
1. This document is a balance sheet report from June 2013 for the Parish Government of Puembo.
2. It details the debit and credit balances of various bank, cash, receivable, asset, payable, revenue and expense accounts.
3. The totals at the bottom show that total debits equal total credits, indicating the balance sheet balances.
This document is a loan account statement for customer Anil Kumar Manda that provides details of his loan for a mobile phone. It summarizes that he took out a loan of 25,990 INR at 0% interest over 15 months. It shows that he has made all 11 installment payments on time as scheduled and has no outstanding balance remaining on the loan. The statement provides transaction details of the initial disbursement and each installment payment to demonstrate the full repayment of the loan amount.
This document contains the ledger and trial balance of Karim Enterprise for the month of January 2005. It records all financial transactions including cash receipts and payments, purchases and sales on credit. According to the trial balance, the total debits and credits are Tk. 17,61,665 and Tk. 17,61,665 respectively, showing the ledger is in balance. The major assets include cash, accounts receivable, land, and equipment. Major expenses are salaries, utilities, and supplies. Revenues come from services and deliveries.
This document provides an overview of Nelnet's business segments and financial performance. The key segments are:
- NDS: Student loan origination and servicing software for government and private loans. Services over $200B in loans.
- NBS: Tuition payment plans and school software. Serves 13,500 K-12 schools and 970 colleges.
- ALLO: Fiber optic network providing internet, phone, TV to businesses and residences in underserved areas.
- AGM: Manages $23B in student loans expected to generate $2B in future cash flows.
The document reviews financial metrics like revenue, expenses, margins and cash flows by segment from 2007-2017. Overall
This document from the Central Bank of Argentina notifies financial institutions and currency exchanges that without prior authorization, they should not process or cancel any foreign exchange operations for 47 individuals listed by their CUIT/CUIL identification numbers, in accordance with various decrees and communications. It aims to suspend foreign exchange operations for these 47 persons.
The document discusses cash books and bank reconciliation statements. Cash books are simple accounting books used to record cash payments and receipts. A bank reconciliation statement reconciles the balance in a cash book to the balance in a bank pass book. It lists amounts that cause differences between the two balances, such as cheques issued but not cleared, interest earned, and deposits not yet credited to the account. The document provides an example bank reconciliation statement that reconciles a cash book balance of Rs. 5,000 to a pass book balance of Rs. 5,100 after accounting for various reconciling items.
This document provides revenue and cost estimates for the construction and first three years of operation of a proposed gaming and entertainment development called Marvel Gaming LLC. It is estimated to cost $235 million to construct over 24 months. In the first year of operation, it is estimated to generate $51.6 million in revenue for the City of Sumner and surrounding areas, with a $49.6 million surplus. Ongoing annual revenues are projected to be over $50 million with surpluses of tens of millions each year, providing substantial benefits to the local communities.
This document provides an overview of Nelnet's business segments and financial performance. The key points are:
- Nelnet has four business segments: NDS (loan origination and servicing software), NBS (education planning and payment software), AGM (student loan asset management), and ALLO (fiber optic network provider).
- Over the past decade, Nelnet has diversified its business and grown revenues across all segments. Adjusted net income has increased from $41 million in 2007 to over $200 million in recent years.
- Nelnet services over $195 billion in student loans for nearly 10 million borrowers. Its student loan portfolio is expected to generate $2.07 billion in future cash
The document summarizes the results of a performance audit of the Bryan/College Station Convention & Visitors Bureau (CVB). The audit reviewed the CVB's accounting procedures, direct economic impact, expenditures, and management/governance. It found that 85% of transactions reviewed were sufficient but some lacked oversight, documentation, or verifiable business purpose. It provided recommendations to improve the CVB's strategic direction, board engagement, and use of impact estimation tools. However, the CVB only concurred with some recommendations and not others like improving liquidity or implementing job costing.
The document provides preliminary budget estimates for Cook County, Illinois for fiscal year 2014. It shows that revenues are projected to increase from the 2013 projected year-end amount of $2.262 billion to $2.395 billion in 2014. Expenditures are expected to rise from $2.281 billion in 2013 to $2.547 billion in 2014, resulting in an estimated ending balance shortfall of $152 million. The document includes details on projected revenues and expenditures by department for 2013 and 2014.
The document describes entries made in the general journal, cash book, sales journal, purchases journal, purchases returns journal, and sales returns journal for various transactions throughout July and August. Key transactions include the purchase of new equipment on credit, correction of a misposted entry, return of damaged equipment, transfer of account balances to the income statement, and sales on credit with subsequent returns. The general ledger, trial balance, and income statement are also presented.
Three projects were monitored for compliance by Research Valley Partnership (RVP) in 2015. FUJIFILM Diosynth Biotechnologies Texas met its payroll and employment targets at both its National Center for Therapeutics Manufacturing and Biocorridor locations. Reynolds & Reynolds exceeded both its investment and payroll requirements.
This document contains historical and forecasted income statements and balance sheets for McKay Valuation. Table 1 shows the company's revenues, expenses, operating income, earnings before taxes and net income from years -6 to 12. Table 2 displays assets including cash, receivables, inventories, property and equipment from years -6 to 0. Tables 5 and 6 forecast these same line items for years 1 to 12. The document provides financial details to analyze McKay Valuation using free cash flow and abnormal earnings valuation models.
Tentative Amendments to the 2014 Executive Budget Recommendationcookcountyblog
This document contains two proposed amendments to Cook County's FY2014 budget. Amendment 1 proposes increasing funding for veterans assistance services by $100,000. Amendment 2 makes various technical adjustments to positions and salaries across multiple county departments while keeping the overall budget impact neutral. Both amendments require approval from the County Board.
This document provides key estate planning numbers and gift/estate tax rate schedules for 2011-2014. It includes annual gift tax exclusions, applicable exclusion amounts, generation-skipping transfer tax exemptions, and estate tax rates. For example, in 2013 the annual gift tax exclusion was $14,000 and the applicable exclusion amount was $5,250,000 plus any deceased spousal unused exclusion amount. The document also notes opinions expressed are for general information and clients should consult their advisor for individual recommendations.
This document is an invoice from the Sheraton Austin hotel charging $126 for a hotel room, $7.56 in state tax, $11.34 in city tax, and $5 for overnight parking for Keith Self from July 19-21, 2015 for a total of $149.90. It provides the guest and folio details, tax ID, and itemized charges.
This document is an invoice from the Sheraton Austin hotel for Keith Self's stay from July 19-21, 2015. It shows that Self stayed in room 1031 for two nights at a rate of $126 per night, plus state and city taxes and a $5 daily self-parking fee. The total charges for the two night stay came to $146 plus taxes.
CIV214702 Sulphur Mountain/Gaggero v Redmonds Relevant Case Record 2ajamesmaredmond
This document is an invoice from My Bookie for bookkeeping services provided to Somerset Farms in March, April, and May 2002 totaling $573.78. It details the date and description of services provided, hours worked, and individual charges. A payment of $573.78 is due for the total amount owed.
This document describes a simulated interactive financial education game to teach basic personal financial skills. The game simulation spans a period of 6 weeks that progresses at a compressed rate. Players complete tasks like submitting timesheets, receiving paychecks, paying bills, and managing a bank account. They receive responsive financial documents like bank statements. The game aims to require incurring and eliminating debt through skillful financial management. A score is based on financial responsibility and quality of life achieved. The game can be played using paper documents or online.
This document is a client ledger report for Sumaira Bibi showing the details of her loan from Mian Channu branch. It provides her client details like name, CNIC, address, loan amount of PKR 15,000, interest rate of 21%, and maturity date of 11-04-2022. The report then shows the monthly installments due, interest charged, principal and total payment. It records the payment received against each installment and the running balance until the loan is paid in full by the final installment on 11-04-2022.
This document contains a travel voucher, receipts, and account balance inquiries related to County Judge Keith Self's travel to Austin for a committee hearing. The travel voucher estimates $180 in total travel costs, including $145 for a hotel room. Receipts show the hotel was $144.90 and mileage reimbursement was $249.31. Account balance inquiries indicate sufficient funds remaining in the training and travel line items.
This document provides instructions and examples for managing a checking account register, including how to record checks, debit card transactions, deposits, and account balances. It demonstrates writing a check to pay a monthly bill to Portland General Electric. It also shows examples of recording a debit card purchase at Red Robin restaurant and making a deposit by filling out a deposit slip and recording the transaction in the check register along with the new account balance.
This document is a Wells Fargo bank statement for the account ending in 8637, covering the period from May 8, 2014 to June 6, 2014. It shows a previous balance of $3,659.13, total payments of $10,261.28, purchases and charges of $6,735.65, and a new balance of $112.09. It also lists transaction details, reward points balance, payment due date, and minimum payment amount.
Financial Report:Cash Budget, Income Statement & Balance Sheet마 이환
The document shows the monthly cash receipts and payments schedules for Lenggang Travel Sdn Bhd for the period of January to December 2015. Cash receipts were highest in February and July due to high sales of adventure and beach holidays respectively. Cash payments were highest in June and July due to high costs of airline tickets and hotel bookings for cancelled holidays. By the end of the year, the company had a net cash balance of RM1,419,500 and net profit of RM211,500 for the financial year.
Accounting Global 9th Edition Horngren Solutions Manualmelofufa
This document contains sample exercises and solutions for recording business transactions in journals and preparing trial balances. It includes multiple journal entries recording various business transactions, as well as trial balances for several sample businesses. The exercises cover key accounting concepts like debits and credits, normal balances of accounts, and preparing and analyzing trial balances.
Located along the Hudson River, Yonkers is New York’s fourth largest city and the largest city in Westchester County. A city in the center of it all, Yonkers serves as the gateway between New York City and the Hudson Valley.
Asking Price: $5,500,000
Property Address: 376-380 Mclean Avenue Yonkers NY 10705
Description: Multifamily Property
Construction Type: Masonry
Numbers of Units: 34
Building Size: 22752
No of Stories: 4
Year Built: 1963
Lot SF: 12386
Visit Here: https://nurealtyadvisors.com/properties/376-380-mclean-avenue-yonkers-ny-10705
The document provides information to support a project management course including:
1. References for main and supporting readings on topics like project cost estimation, scheduling, and risk management.
2. Details on estimating project costs including cash flow analysis, financial projections, and approaches like net present value, benefit-cost ratio, and internal rate of return.
3. Examples of cash flow analyses for two potential projects (Projects A and B) over 10 years to evaluate their financial feasibility. The analyses include estimates of revenues, costs, cash inflows and outflows, net present values, and internal rates of return.
Judge Keith Self traveled from Collin County, Texas to Austin, Texas from September 4-5, 2014 to attend an updated stakeholder committee meeting. The travel expenses included $257.60 for driving his personal vehicle at the mileage reimbursement rate of $0.56 per mile, $200 for a hotel, and $12 for parking. The total estimated travel costs were $470.60.
This document provides a statement of account for various entities with outstanding balances. It discusses several invoices for work, annual, and other services that have not been paid. Some invoices are requested to no longer be sent due to duplicate invoices, clients not paying or responding, or services being handled directly by other departments. Payment of other outstanding invoices is requested to not be collected until later months and years when clients' invoices are due.
This document is a trial balance sheet for a Colombian educational institution called Institucion Educativa Municipal Libertad for the period ending June 30, 2016. It shows the institution's assets (cash, deposits, supplies, property and equipment), liabilities (accounts payable, taxes payable), and net worth. Major assets include cash, deposits in banks, supplies, property, plant and equipment. Liabilities are accounts payable for goods and services and taxes payable. The trial balance evidences the institution's financial position at the end of the period.
This document summarizes payment information for suppliers by cost center. It lists various Brazilian tax payments made to the Brazilian tax authority (Receita Federal do Brasil) between 2010-2013, including income tax payments (IRRF), social security contributions (INSS), and other tax codes. It shows the payment amount, date, tax title and outstanding balance for each entry. The majority of payments were for the construction company's office building (Edifício Beatriz).
The document announces that the deadline for the Texas DPS Driver Responsibility Program amnesty program is tomorrow, April 7, 2011. The program allows individuals with suspended driver's licenses due to unpaid surcharges to pay 10% of what they owe and restore their driving privileges. The Tarrant County Homeless Coalition is covering the payments for homeless individuals through a fund, helping dozens restore their licenses for a maximum of $260 by paying surcharges. Removing barriers to obtaining ID through this program will help the homeless obtain jobs.
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Corporate Governance : Scope and Legal Frameworkdevaki57
CORPORATE GOVERNANCE
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The Future of Criminal Defense Lawyer in India.pdfveteranlegal
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Business law for the students of undergraduate level. The presentation contains the summary of all the chapters under the syllabus of State University, Contract Act, Sale of Goods Act, Negotiable Instrument Act, Partnership Act, Limited Liability Act, Consumer Protection Act.
Receivership and liquidation Accounts
Being a Paper Presented at Business Recovery and Insolvency Practitioners Association of Nigeria (BRIPAN) on Friday, August 18, 2023.
Integrating Advocacy and Legal Tactics to Tackle Online Consumer Complaintsseoglobal20
Our company bridges the gap between registered users and experienced advocates, offering a user-friendly online platform for seamless interaction. This platform empowers users to voice their grievances, particularly regarding online consumer issues. We streamline support by utilizing our team of expert advocates to provide consultancy services and initiate appropriate legal actions.
Our Online Consumer Legal Forum offers comprehensive guidance to individuals and businesses facing consumer complaints. With a dedicated team, round-the-clock support, and efficient complaint management, we are the preferred solution for addressing consumer grievances.
Our intuitive online interface allows individuals to register complaints, seek legal advice, and pursue justice conveniently. Users can submit complaints via mobile devices and send legal notices to companies directly through our portal.
Sangyun Lee, 'Why Korea's Merger Control Occasionally Fails: A Public Choice ...Sangyun Lee
Presentation slides for a session held on June 4, 2024, at Kyoto University. This presentation is based on the presenter’s recent paper, coauthored with Hwang Lee, Professor, Korea University, with the same title, published in the Journal of Business Administration & Law, Volume 34, No. 2 (April 2024). The paper, written in Korean, is available at <https://shorturl.at/GCWcI>.
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The legal profession, which has historically been male-dominated, has experienced a significant increase in the number of women entering the field over the past few decades. Despite this progress, women lawyers continue to encounter various challenges as they strive for top positions.
सुप्रीम कोर्ट ने यह भी माना था कि मजिस्ट्रेट का यह कर्तव्य है कि वह सुनिश्चित करे कि अधिकारी पीएमएलए के तहत निर्धारित प्रक्रिया के साथ-साथ संवैधानिक सुरक्षा उपायों का भी उचित रूप से पालन करें।
Lifting the Corporate Veil. Power Point Presentationseri bangash
"Lifting the Corporate Veil" is a legal concept that refers to the judicial act of disregarding the separate legal personality of a corporation or limited liability company (LLC). Normally, a corporation is considered a legal entity separate from its shareholders or members, meaning that the personal assets of shareholders or members are protected from the liabilities of the corporation. However, there are certain situations where courts may decide to "pierce" or "lift" the corporate veil, holding shareholders or members personally liable for the debts or actions of the corporation.
Here are some common scenarios in which courts might lift the corporate veil:
Fraud or Illegality: If shareholders or members use the corporate structure to perpetrate fraud, evade legal obligations, or engage in illegal activities, courts may disregard the corporate entity and hold those individuals personally liable.
Undercapitalization: If a corporation is formed with insufficient capital to conduct its intended business and meet its foreseeable liabilities, and this lack of capitalization results in harm to creditors or other parties, courts may lift the corporate veil to hold shareholders or members liable.
Failure to Observe Corporate Formalities: Corporations and LLCs are required to observe certain formalities, such as holding regular meetings, maintaining separate financial records, and avoiding commingling of personal and corporate assets. If these formalities are not observed and the corporate structure is used as a mere façade, courts may disregard the corporate entity.
Alter Ego: If there is such a unity of interest and ownership between the corporation and its shareholders or members that the separate personalities of the corporation and the individuals no longer exist, courts may treat the corporation as the alter ego of its owners and hold them personally liable.
Group Enterprises: In some cases, where multiple corporations are closely related or form part of a single economic unit, courts may pierce the corporate veil to achieve equity, particularly if one corporation's actions harm creditors or other stakeholders and the corporate structure is being used to shield culpable parties from liability.
CIV214702 Sulphur Mountain/Gaggero v Redmonds Relevant Case Record - 8
1. Jackson Federal Bank Summary of yoar
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01 02
CHECKS PAID ON YOUR ACCOUNT
REF «
amount
DATE
CHECK
000114
Member FDIC
Statement Date
Account Number
Beginning Balance
Deposits t
Withdrawals
Service charges -
Interest Paid +
Ending Balance
Enclosures
S
S
s
s
s
SANTA MONICA OFFICE
1101 MONTANA AVE
SANTA MONICA CA 90403
1-800-836-6761
250.00
320.00
1111.61
421.39
13.00
7.00
JOHN
14AUP.EE:-!
NOV
Balance
, Utah 4-,-wJSsrum<,/
iXXjCJ: Llj* •uwu-r
deposit s.”::
WITHDRAWAL I
WITHDRAWAL !
CHECK NUMBER
CHECK NUMBER
LEVY WITHDRAWAL
MONTHLY SERVICE CHARGE
02 thru
pally
_____ Statement Period OCT 05
Withdrawals_______ Deposits
2100.00
01 02
>038894
516.49
$7,100.0°
$2, H6-00
57.00
5O.OO
$6.51"
2
EASY CHECKING
Date
Foci os"
OCT 05
OCT 05
OCT 07
OCT 09
OCT 25
NOV 01
13:0
6.51-
CHECK DATE
258 10/09
AMOUNT REF H
1111.61 905064285
REDMOND OR
REDMOND
LI?!? GP.EENE AVE
LOS ANGELES CA
Activity__________
SANTA MONICA BR
’ SANTA MONICA BR
SANTA MONICA BR
I 257
I 258
CHECK DATE
257 10/07
AMOUNT REF I!
421.39 904235782
acti^zy'
NOV
11-0°'
2. Jackson Federal Bank
g [nsurinDVurJiamchIJuim- I
Summary of yod^.f
90066-6410 page
04 02
S
731-35
700.00
64.67-
5
CHECK NUMBER 255
254 96.51-
5
CHECKS PAID ON YOUR ACCOUNT
:ck" DATE
. 421.39 90606504 8
' •: • '.. .
OOO115
Member FDIC
c
CHECK NUMBER
DEPOSIT ---------
DEPOSIT
1100.00
7.00
500.00
180.00
35.00
20.00
61.02
20.00
11.84
1100.00
120.00
DATE
09/30
09/19
$
$
S
S
S
s
s
02 thtu_
DailV
AMOUNT
61.02
180.00
23.49
16.49
REF 8
912134314
912950051
SANTA MONICA OFFICE
1101 MONTANA AVE
SANTA MONICA CA 90403
1-800-836-6761
OCT
Balance
Statement Date
Account Number
Beginning Balance
Deposits +
Withdrawals "
Service Charges -
Interest Paid +
Ending Balance
Enclosures
PPD
255
,4 ffJoA StktJuajr of
Liftlassrtxa Cc»r
CHECK
255
256 09/19
Activity
24 9
CHECK NUMBER • ■ 251 ••
CHECK NUMBER 250
EASY CHECKING
Date ___________________
|^Sp"09 CHECK NUMBER
’ iiAit// f ..IF ■/*$<•¥.*•
. .. - '.'if .
51-35
16.35
620.74
• 99.35
31-35
JOHN REDMOND OR
MAUREEN REDMOND
12808 GREENE AVE
LOS ANGELES CA
SEP 09
SEP 10 - ---------------
SEP 10 CHECK NUMBER.
SEP 11 ■ CHECK NUMBER
— - 5 DEPOSIT SANTA MONICA BR
--- ---- 253
256
254
SANTA MONICA BR
SANTA MONICA BR
WITHDRAWS!, SANTA MONICA BR
MONTHLY SERVICE CHARGE
Statement Period SEP 01
Withdrawals Deposits_
1111.61
98.94
421.39
100.00
68.00
SEP 16
SEP 19 ------- ---------------
SEP 19 CHECK NUMBER
c~“ 20 L’PAITCIHSE TA2
SEP 30 NSF/UCF FEE*
SEP'30 CHECK NUMBER
OCT 01 . NSF/UCF FEE
OCT 01- —
OCT 03
OCT 03
OCT 03
OCT 04
DEPOSIT
.CHECK NUMBER
SEP 19 ■ CHECK NUMBER Z5 6
SEP 20 FRANCHISE TAX BO PAYMENTS
• —
CHECK DATE
251 09/09
252 09/10
253 09/19
254 10/01
AMOUNT REF S
98.94 912309933
100.00 912653826
500.00 912950161
11.84 S05872390
1 of 1
CHECK'" DATE AMOUNT REF ?
i 246 09/11 66.00 912763093
j249 09/09 1111.61 912306511
250-09/10 ... 421.39 906065048
= Gan Seauience
OCT 04 °2
^-00030^94
53,727-SO
$7.00
$0-00
516-49
9
3. 90066-6410
page
02 02
^2650.00
$
235
61.19
S
1400.00
BR
CHECKS PAID ON YOUR ACCOUNT
000l17
Member FDIC
013
S/02/02
sr.->sc.01 ii-oooaeoot
OFFICE
AVE
CA 90403
Statement Date
Account Number
Beginning Balance
Deposits +
Withdrawals
Service Charges "
Interest Paid +
Ending Balance
Enclosures
234
235
-500.00
>1000.00
__200.00
$
s
$
s
s
$
s
1211.19
99.58
92.58
250.00 -
1111.61
7.00-<
02 thru.
DailJ
$
5. OCT
1161.61-^
SANTA MONICA
1101 MONTANA
SANTA MONICA
1-800-836-6761
NSF/UCF FEE ' ” “
SANTA MONICA BR
SANTA MONICA BR
SANTA MONICA BR
* SANTA MONICA BR
236
MONICA
JT3J. MftMl
1200.00.-
250.00-
20.00—
1161.61 "
500.00 —
35.00 —
20.00—
Statement Period JUD 06
Withdrawals_______Deposits
301.10
DEPOSIT
DEPOSIT
DEPOSIT
WITHDRAWAL *
CHECK NUMBER
DEPOSIT SANTA. MONICA BR
WITHDRAWAL SANTA MONICA
CHECK NUMBER 237
MONTHLY SERVICE CHARGE
CHECK DATE
237 08/01
A£G_
balance
64.41
2714-41
1264.41
jrtvxujvii rtucioi Uiuiiv
£uunr.;:.mirfinancialfuimr,
.< Ovnrt/Schjidury of
pckgju bumllifthuotna Campon
472.20-
27.80
AMOUNT REF $ ‘
301.10 905-138176
1161.61 906102552
AMOUNT REE #
1111.61 906148600
.Sunmairyot
DEPOSIT „
WITHDRAWAL SANTA MONICA BR
——— SANTA SiEK BR
, 02 °2
,038894
$365-51
S5,750-°°
$0-00
$92-98
5
CHECK DATE
233 07/10
234 07/17
CHECK DATE
235 07/17
236 07/26
AUG
H-ooi
1 of 1
AMOUNT REF t
500.00 906103642
1161.61 905380583
JOHN REDMOND OR
MAUREEN REDMOND
12808 GREENE AVE
LOS ANGELES CA
EA$Y CHECKING
[~~Date
JUL 10
JUL 11
JUL 16
JUL 16
JUL 17
JUL 17
JUL 17
JUL 22
JUL 23
JUL 24
JUL 26
• JUL 26
JUL 26
JUL 26
JUL 29
JUL 29
AUG 01
AUG 02
_____________ Activity
CHECK NUMBER 233
SANTA MONICA BR
WITHDRAWAL 1
NSF/UCF FEE
CHECK NUMBER
CHECK NUMBER
FRANCHISE TAX BO PAYMENTS PPD
4. of 1
90056-6410 1
page
05 02
3
3550.00
1614.25
3
PPD
PPD
_ 300.00^
365.51
3
7.00
CHECKS PAID ON YOUR ACCOUNT
DATE DATE DATE
000118
Member FDIC
013
7/05/02
11-00028694
02 th£g_
DaiJ-Z-
JOHN
MAUREEN
12808 GREENE
LOS ANGELES
SANTA MONICA OFFICE
1101 MONTANA AVE
SANTA MONICA CA 90403
1-800-836-6761
REDMOND OR
REDMOND
AVE
CA
JUL
Balance.
CHECK . .
225 06/12
226 06/19
227 06/21
228 06/17
CHECK _____
22S 06/18
230 06/18
231 06/18
232 06/19
3
3
3
3
3
3
3
250.00
857.10 "
88.94
68.00 "
794.90
759.90
72.51
•
CHECK
221 06/11
222 06/18
223 06/11
Activity__________
SANTA MONICA BR
SANTA MONICA BR
221
223
225
,—*•*“*“ ~ ________
fwuinjjWjinmialfiuun:■-
A OmrdSubsUlury Of
MM**UfeInarme Compaq
_________ Statement Period JUN 08
Withdrawals____________Deposits __
1200.00/'
SANTA MONICA 1
MONTHLY SERVICE CHARGE
CHECKING
Date
"JUN 10I
JUN 10
* jun ii
JUN 11
JUN 12
JUN 14
JUN 14
JUN 17
JUN 18
JUN 18
JUN 18
a JUN 18
* JUN 19
JUN 19
JUN 19
JUN 20
JUN 21
JUL 05
JUL 05
1000.00 -
816.29 '
306.75 "
292.15 "
10.00 7"
11.71
12.60
306.75 C
500.00
35.00
687.39 "
1515-I9
Statement Date
ACCOUnt Mimhar
Beginning Balance
Deposits +
Withdrawals
Service charges
Interest Paid
Ending Balance
Enclosures
Sz050-°° .
5 242-69
$5' $7-0° ~
$0-0°X?
$365-s1
11
Gan in Seauence
MONICA BR
228
222
229
230
231
CHK ORDERS
226
232
DEPOSIT S?"'
WITHDRAWAL «
CHECK NUMBER
CHECK NUMBER
CHECK NUMBER ‘ "
DEPOSIT SANTA MONICA BR
WITHDRAWAL SANTA-----
CHECK NUMBER
CHECK NUMBER
. CHECK NUMBER
CHECK NUMBER
CHECK NUMBER
HARLAND CHECKS
CHECK NUMBER
CHECK NUMBER
FRANCHISE TAX BO PAYMENTS
CHECK NUMBER 227
DEPOSIT SANTA MONICA BR
AMOUNT REF 0
•857.10 9D3373O28
306.75 90333503S
88-94 903294508
AMOUNT REF #
292.15 903335038
10.00 903397056
11.71 903399352
500.00 903583334
AMOUNT REF #
68.00 903588473
306.75 903533035
687.39 903881582
816-29 903222112
5. nt
923
Thank you for banking with us. -
Summary of Accounts
■";.A
Deposit
06/20
J
Primary Account
Enclosures
Questions? Call 1-800-1
Infinity Checking
Previous balance j> ? < ? ; <'.763.65? J
Deposits and credits + 17,285.00
Withdrawals and debits- 18,070.73
New balance $ 22.08-
banking
4005 Manzanita Ave, Ste 1
Carmichael, CA 95608 1 of 3
Deposits Trans. Date •
and Credits Date .—^-Posted --c Description -
CuZ *J I t-‘
06/06 06/06 T Deposit?'
Staten161
Combined Account 2002
Mav m pnno - June Z3,
ri7907-6
page '
GERALDINE REDMOND
12808 GREENE AVE '
LOS ANGELES CA 90066-6410
’ Balance
22.08“
.o.oi
— T~22T07~
923-41790^
... Amount
06m:?X?fSosn Ss®®;
06/20 „ 06/20 Deposit ? . --------------- ----------------- ----------- 1 40o qn
■'.Total i-;aszz-zz-sasozassz-izs-ssm
Debits and jXHiecks______ _-___________ =-------------^___=__________________________ “ ~
Withdrawals Check Number Pare Paid . Amount Check Number Date Paid ~ ~ ~~-
la027^^L^06Z21^^2i< ..80 ..OO._„__.._1O42.„...AJX .,.05/24 ----------------------- Amount__
1029 X 06/11 1 : . —I",500.00 1043 05/31
j£l030.06/14-.00 Total ■ ?4 ......... Jlz.OOO.OQ •
Date ,.,. .foaled , Description. ..,,,... ATMIPOS Number, Location .
06/04 ^06/04 ^Electronic W/D Directv Directv Tel ' -
06/13_06/13 .^Electronic W/p_^ Home Depot Redepcheck Rck 1005 " ~
06/25 .06/25 :,vElectronic W/D^ai^Directv Directv Tel - ? . 168
*' ...... .... ...... ... .. ... 356.7q
___ i' .'r
f'•*••-.,.».-> r—za«-..n ....... —r. ' • ’• ' •"*•*44
°00llg
Account Number
Infinity Checking 923-417907-6
Infinity Money Market Savings 923-010789-9
Total
>V --ZZ: /V^; i r' ?'S
-n«?‘a
May 24, 2002 - June —
923-4
6
•843-2265
6. 90403
of 1
1
Page
300.00
301.10
54.00
1400.00
800.00
565.19
5
CHECKS PAID ON YOUR ACCOUNT
301.10 90672862S
l,= Gao in Seauence
«
00012Q
Member FDIC
a trtoh (kmslSMtn^ry of
W ^t^Xlt^^^jurnnafC^a^ Statement Date
Account Number
Beginning Balance
Deposits
Withdrawals
Service Charges
Interest Paid
Ending Balance
Enclosures
SANTA MONICA OFFICE
1101 MONTANA AVE
SANTA MONICA CA
1-800-836-6761
35.00
250.00
1161.61
10.00
11.88
300.00
7.00
68.00
65.00
$
S
S
S
$
•w
72.19
872.19
02 thru
Daily.
S
$
s
s
s
s
________Statement Period MAY 04
Withdrawals Deposits
857.10
CHECK DATE
0 213 05/14
i 215 05/09
ASY CHECKING
pate
JSy 06~
•®Y 08
MAY 09
MAY 10
MAY 13
MAY 14
MAY 20
MAY 20
MAY 21
MAY 23
•IAY 30
MAY 30
JUN 06
JUN 07
JUN 07
1505.68
1255.68
94.07
_JUN_C7_O2
Balancg_
220.78
520.78
719.68
273.68
205.68
140.68
CHECK DATE
219 05/30
220 05/23
AMOUNT REF #
11.88 90641=59=
1161.61 905040767
Summary of
1 L " Activity
CHECK NUMBER 216---
sANTA MONICA BR
CHECK NUMBER 215
DEPOSIT SANTA MONICA BR
CHECK NUMBER 217
CHECK NUMBER 213
SANTA MONICA BR
AMOUNT REF fl
857.10 906909923
68.00 906246308
10.00 906415599
•^^02
JUN °7 04
. ^00038894
?l^77'8n
52,584-0°
53,059-69
$7-00 ■ E-
50-00 '
$565-19
7
CHECK DATE
216 05/06
217 05/13
218 05/30
JOHN REDMOND OR
MAUREEN REDMOND
12808 GREENE AVE
uOS ANGELES CA 90066-6410
AMOUNT REE J
65.00 905147849
DEPOSIT .
FRANCHISE TAX BO PAYMENTS PPD
WITHDRAWAL SANTA MONICA BR
CHECK NUMBER 220
CHECK NUMBER 218
CHECK NUMBER 219
DEPOSIT SANTA MONICA BR
WITHDRAWAL SANTA MONICA BR
MONTHLY SERVICE CHARGE
7. 90066-6410
page
1750.00
1161.61
1700.00
700.00
CHECKS PAID ON YOUR ACCOUNT
AMOUNT
REF »
AMOUNT
CHECK DATE
1700.00 906250832
Gao in Seauence
' -- . :
-
000121
Member FDIC
5/G2/0Z
CHECK
204
205 210 04/10
211 04/23
68.00 905258976
1161.61 905708188
1700.00
300.00
460.00
306.75
147.78
128.19
68.00
10.00
7.00
Statement Date
Account Number
Beginning Balance
Deposits +
Withdrawals -
Service Charges -
Interest Paid +
Ending Balance
Enclosures
DATE
04/29
$
$
$
$
$
s
$
$
$
SANTA MONICA OFFICE
1101 MONTANA AVE
SANTA MONICA CA 904 03
1-800-836-6761
Statement Period APR
Withdrawals _______ Deposits
464.00
DATE
. 04/08
205 04/08
206 04/08
DEPOSIT ST'”
WITHDRAWAL <
CHECK NUMBER
CHECK NUMBER
CHECK NUMBER
CHECK NUMBER
DEPOSIT S™
CHECK NUMBER
DEPOSIT
CHECK NUMBER ’ 214“ ’
CHECK NUMBER 212
WIRE TRANSFER CREDIT
WIRE TRANSFER FEE
MONTHLY SERVICE CHARGE
amount REFS
300.00 906455038
CHECK
212
214 04/26
174.49
106.49
1856.49
694.88
2394.88
694.88
394.88
1084.88
1077.88
a$Y CHECKING
Date
ApTof
MR 08
MPR 08
APR 08
APR 08
APR 10
APR 22
APR 23
APR 25
APR 26
APR 29
APR 30
®PR 30
MAY 03
JOHN REDMOND OR
MAUREEN REDMOND
12808 GREENE AVE
LOS ANGELES CA
< fbo^r OtnrdStJm&rry of
pkx* 1^'-^Compaq
Activity______
SANTA MONICA BR
SANTA MONICA BR
I 204
I 205
- 206
--- 1 210
SANTA MONICA BR
——R 211
SANTA MONICA BR
AMOUNT REF if
306.75 905646197
147.78 905644412
128.1° 905644324
-zz 03 02 "•
„a«g4
.oo°388L ••
S'753 n
S4,614'0
282-33-
$7-0°
$0.0°
1 of 1
os 02 asJiS-Sr1
8. page
02 thru
$
3392.49
2000.00
700.00
10.00
s
>-y.‘ - •
000122
Member FDIC
:i-OOC3Es94
•L
£
Jacl
857.10
988.00
35.00
SANTA MONICA OFFICE
1101 MONTANA AVE
SANTA MONICA CA 90403
1-800-836-6761
i?H:H
500.00
' ' ■' *” . ;.v,_
Summa.rY oi Jo^
Statement Date
Account Number
Beginning Balance
Deposits +
Withdrawals
Service Charges -
Interest Paid +
Ending Balance
Enclosures
CHECK DATE
.. 203 03/26
- a.-; -------
207 04/05
208 04/03
209 04/05
-• - .....
:kson Federal Bank
< Vto^r OsmrdSeMdixrr of
. CHECK NUMBER
CHECK NUMBER
CHECK NUMBER
DEPOSIT JACKSON
CHECK NUMBER
CHECK NUMBER
CHECK NUMBER
JACKSON FEDERAL
CHECK NUMBER 194
191 -
’R CREDIT
rmxv FEE
MAR ’15 z, .CHECK NUMBER ,
15 WTTMUim
MAR 18
MAR 20
MAR 21
aMAR 25
•MAR 26
MAR 27
1356. 77
1000.00 - ■ .
•:<ZS
I
1496.47;' ’
• 996.47J- ---
AMOUNT ref I
^988^^90^ 9312^
420n'nn 905317450 'v
906287227 '-'i
108.94 905317416
• i
,.y ... ...... . .7000.00
. ■ . 10.00
— Activity
JACKSON FEDERAL
--------------189
.'WIRE TRANSFER CREDIT
FEE
JACKSON FEDERAL -
CHECK NUMBER 192
CHECK NUMBER 195
DEPOSIT JACKSON FEDERAL
■
630-00 -
■ - S19<983'56
?1 so-oo
$0.00
$753-21
16
?iA$Y CHECKING
- Date-
<MAR 04 DEPOSIT
MAR 04. •;CHECK NUMBER
MAR..05//WIRE TRANSFER
MAR' 05-•-/■-WIRE TRANSFER
-MAR 05 DEPOSIT JACK!
MAR 05 - CHECK NUMBER
MAR 05 * rTTF.r'K MTTVTRT7D
MAR 06 . , *aa-«a- . V41V>4.
MAR- 06 ■. CHECK. NUMBER
aMAR 06 / .CHECK NUMBER
WMAR 13- CHECK NUMBER
MAR 14 ;_WIRE TRANSFER
MAR 14.—'WIRE TRANSFER
w 2000.00 •
110.03
1000.00
AMOUNT
27.13 906399315 . .. ..
-297.-15^205297293 - - 4-
L161.61 '906585973
500.00 906120288
35.00 905541994
857.10 905071075
1 of 1
_______ Statement Period MAR 02
Withdrawals______ Deposits_
250.00
• r-i. 1080.00
2000.00
1100.00^. . .....
2382.46
• - -I 1382.46
2372.46
2058.18
896.57
2^:i?
15&A1
516.47.
1206.47
3500.00 • S 4706.47
7Dnn.o°.._. .
CHECK -DATE . AMOUNT ' REF i
189 03/04,^7000.00 905006371
- -190.03/D6:'i. -2000-00. 905588 4 45 -
191 03/13..' 1000.00 906113633
• 192 03/05 •* 900.00 905372470
194 03/06 • . lid .03 90564 4 9 4 6'
195 03/05 134.28 905369225
= Gan .in. Seauence „
JOHN REDMOND OR
MAUREEN REDMOND
12808 GREENE AVE
LOS ANGELES CA 90066-6410
FEDERAL
202
203
hak z/ urLEiCA auiuw.il 201
APR 01 • WIRE TRANSFER CREDIT
APR 01 WIRE TRANSFER FEE
APR 02 ' DEPOSIT JACKSON ’ FEDERAL -------------
APR 03 . WIRE TRANSFER CREDIT .........— 1000.00
APR’ 03--** WIRETRANSFER FEE ■ 10.00
APR 03 CHECK NUMBER 208 ■ 4200.00
APR 04 - WITHDRAWAL JACKSON FEDERAL 500.00
• APR.05.'.iir.CHECK NUMBER . ... 207.,134.32
APR 05 >£.CHECK NUMBER , .;i..:209 . ? - ,• 108.94
_/ CHECKS PAID ON YOUR ACCOUNT
CHECK DATE AMOUNT REF f
<196 03/15
>1. .197-03/15-
198 03/18
199 03/20
‘ 201 03/27
202 03/25
9. Jacl22"
h 13h-JfOt.-r.fd 'iiSaiian •>] Statement Date
90C66-6410
page
02
01
Activity
CHECKS PAID ON YOUR ACCOUNT
DATE
= Gao in Seauence
000123
Member FDIC
• I
ea$y checking
Date
Account Number
Beginning Balance
Deposits +
Withdrawals
Service Charges "
Interest Paid +
Ending Balance
Enclosures
CHECK
180 02/19
181 02/27
182 02/22
SANTA MONICA OFFICE
1101 MONTANA AVE
SANTA MONICA CA 90 4 03
1-800-836-6761
AMOUNT
10.00
900.00
295.00
________Statement Period FEB
WitbdrawaIs__________Pepos its
. Sumdry of y^''~■
REF «
906354909
905363682
905306558
JOHN REDMOND OR
MAUREEN REDMOND
12? 3? GREENE AVE
LOS ANGELES CA
AMOUNT REF #
1650.00 905784944
1400.00 905979413
35.00 906307542
CHECK DATE
183 02/26
184 02/27
^02
^894
,1-000388-
SO.00
s.,i"6<;
2-5
CHECK DATE
186 02/22
187 02/28
188 02/28
AMOUNT REF »
525.00 905910005
5820.00 905978967
2 of 2
10. Summary of f0'11'
Statement Date
■xcca U.'jO’-s,’bft Irjuima Cumpanr
Account Number
2
of
1
page
02
01
S
10.00
1400.00
6490.13
S
90.00
8260.00
8047.41
S
S 7701.77
800.00
$ 711.77
5000.00
10.00 S 4506.77
3850.00
250.00 S 6106.77
CHECKS PAID ON YOUR ACCOUNT
REP f
<ci i OCT
201.50 906353957
121 02/11
250.00 906116699
164 02/04
= Gan in Seauence
000124
Member FDIC
Beginning Balance
Deposits +
Withdrawals
Service Charges "
Interest Paid +
Ending Balance
Enclosures
SANTA. MONICA OFFICE
1101 MONTANA AVE
SANTA MONICA CA 90403
1-800-836-6761
amount
100.00
30.00
40.00
FEB 19
FEB 19
FEB 19
FEB 19
FEB 19
FEB 20
FEB 20
FEB 22
FEB 22
FEB 25
FEB 2 6
FEB 27
FEB 27
FEB 28
FEB 28
FEB 28
FEB 28
MAR 01
MAR U1
525.00
1400.00
5820.00
900.00
295.00
30.00
40.00
95.68
1650.00
250.00
160.00
185.64
35.00
10.00 ■ S
S
s
s
s
s
s
s
7656.77
8456.77
7931.77
DEPOSIT
WITHDRAWAL
1763.09
1853.09
J a7u4’rfilfflftfVaArufunof f
■jcisoaJiwnaibft Iniut mu Cumpam ^^fe*^**^*-
amount ref I
267.05 906118634
______ Statement Period FEB
Withdrawal s_________ Deposits,
267.05
250.00
10.00
5.00
EA$I CHECKING
r~gate
• FEB 04
FEB 04
FEB 04
FEB 04
FEB 04
FEB 05
FEB 05
FEB 0 6
_ FEB 08
• FEB 08
FEB 08
FEB 11
FEB 11
FEB 11
FEB 12
FEB 14
FEB 14
FEB 15
• FEB 19
5742-85
6732.85
8132.85
2015.00
1000.00
4823.09
4123.09
287.40
816.29
539.03
201.50
1111.61
353.93
700.00
2100.00
260.00
'2578
- ^4261
90636424 9
9°6999868
MAP 1
.00°
___________ Activity____
CHECK NUMBER 117
CHECK NUMBER 164
DEPOSITED ITEM RETURNED
RETURN DEPOSIT ITEM FEE
WIRE TRANSFER CREDIT
WIRE TRANSFER CREDIT
WIRE TRANSFER FEE
DEPOSIT JACKSON FEDERAL
CHECK NUMBER .169
CHECK NUMBER 170
WITHDRAWAL .------- ------
CHECK NUMBER
CHECK NUMBER
CHECK NUMBER
CHECK NUMBER
CHECK NUMBER
CHECK NUMBER
DEPOSIT JACKSON
CHECK NUMBER
CHECK NUMBER
CHECK NUMBER
CHECK NUMBER
DEPOSIT
WITHDRAWAL
JACKSON FEDERAL
121
168
173
174
172
179
FEDERAL
175
17 6
i 178
‘ 180
JACKSON
lL JACK?
CHECK NUI4BER
CHECK NUMBER
CHECK NUMBER j
CHECK NUMBER J
DEPOSIT JACKSON
CHECK NUMBER
CHECK NUMBER
CHECK NUMBER. .
CHECK NUMBER
CHECK NUMBER
JOHN REDMOND OP.
MAUREEN REDMOND
L25CS GREENE AVE
LOS ANGELES CA
:nson federal
JA.CKSON FEDERAL
171
177
182
186
FEDERAL
183
181
.184______
" 187
_
____ 188
WIRE TRANSFER CREDIT
WIRE TRANSFER FEE
------- JACKSON FEDERAL
JACKSON FEDERAL
n? 02 thruj®£.
AMOUNT REF ft
1111.61 905524674
287.40 906001884
816.29 905313684
160.00 906753712
2100.00 906999191
353.93 905524448
CHECK DATE
168 02/11
169 02/08
170 02/08
171 02/20
172 02/14
173 02/11
01
$1 ' $5-0°
$0-0°
CHECK DATE
174 02/12
175 02/19
176 02/19
177 02/20
178 02/19
179 02/14
REF j
905848387
906362582
IBr’SY 90636?=->«
95^ ??67s
260.00
CHECK DATE
117 02/04
11. 1
of
1
90066-6410 pa?e
02
01
thru
z 3550". 00 S
960.00
$
S
112
■>1000.00
11879.49
S
11266.90
S
4259.90
S
CHECKS PAID ON YOUR ACCOUNT
REF ?
CHECK
7000.00 905954237
119 02/01
= Gao in Seauence
<?
5
000125
%
4699-97
3545.57
05 02__
DailY.
FEB
BSance
T566-26
Statement Date
Account Number
Beginning Balance
Deposits +
Withdrawals
Service Charges
Interest Paid
Ending Balance
Enclosures
SANTA MONICA OFFICE
1101 MONTANA AVE
SANTA MONICA CA 904 03
1-800-836-6761
325.00 906052947
485.00 906147719 160 01/09
161 01/08
194.40 905531157
816.-29 906675775
165 01/30
166 01/30
-167 01/30
112 01/10
113 01/18
AMOUNT
189.30
215.11
DATE
01/29
10.00
-194.40
- 960.00
325.00
" 1000.00
.>2304.52
20.00
485.00
z 42.00
"1500.00
,13107.00
$
S
S
S
_________________ Statement Period JAN
_ Withdrawals P®P.°£i55
' 816.29
A
DATE
01/29
03/29
■
CHECK
116
V
300.00 905479785
134.71 905479812
177.88 905478272
103.95-
896.05
14976.05
14683.90
EAS7 checking
Date
ttiNToi
” JAN 08
JAN 08
JAN 08
JAN 09
JAN 09
JAN 10
JAN 10
JAN 10
JAN 10
• JAN 12
JAN 18
JAN 18
JAN 18
JAN 18
JAN 23
JAN 29
JAN 29
JAN 29
. JAN 30
* JAN 30
JAN 30
FEB 01
FEB 01
165
167
119
CHARGE
r-
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<77^ '
, 01 02
.038894
$ 117-°°
S’ «-36
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5^259'13
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JACKSON FEDERAL
JACKSON FEDERAL
163
Summary of y011?
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(T(
JOHN REDMOND OR
MAUREEN REDMOND
12808 GREENE AVE
LOS ANGELES CA
> 292.15
> 215.11
Z 189.30
z 2400.00
/ 300.00
134.71
/ 177 .88
. 7000.00
7.00
___________
_ Activity__ __
DEPOSIT JACKSON FEDERAL ’
CHECK NUMBER 151
WIRE TRANSFER CREDIT
WIRE TRANSFER FEE
CHECK NUMBER 160
WITHDRAWAL JACKSON FEDERAL
CHECK NUMBER 112
WITHDRAWAL JACKSON FEDERAL
WITHDRAWAL JACKSON FEDERAL
fgB
11-0°'
NSF/UCF FEE
DEPOSIT JACKSON FEDERAL
CHECK NUMBER 113
CHECK NUMBER 162
DEPOSIT ----------------
DEPOSIT
CHECK NUMBER
CHECK
CHECK
CHECK .NUMBER
CHECK NUMBER
CHECK NUMBER
CHECK NUMBER
CHECK NUMBER
MONTHLY SERVICE
Jackson Federal Bank
£nsurin^rfinfmcialfiilure”
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pcix* Company
CHECK DATE
162 01/18
163 01/23
l <
AMOUNT REF #
42.00 906150180
292.15 905165375
AMOUNT REF #
2400-00 906495584
A7
12. .3'
1
page
02
Activity
3 “
100.00
; 3
28.00
CHECKS
HEE g
q CHECK
1300.00 906092134
I
000126
■<ct
) y
; jl
SANTA MONICA OFFICE
1101 MONTANA AVE
SANTA MONICA CA 90403
1-800-836-6761
^sunngyoiirjlnancia!future."
j OtrzrdSidziS&y of
■rrzaAJritarfU/fhuxrzacr Comf^nj
5
3
11733.26
11833.26
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-''313.00
Period DEC 08
Deposits,.
3 .
Statement Date
Account Number
Beginning Balance
Deposits ’ +
Withdrawals' ~
Service Charges'"
Interest Paid +’..
Ending Balance
Enclosures ~
Statement
____ Withdrawals
- 194.40 .
'7 ; 400.00^*^
10.00 - ®
•• "S1300 Zoo r
7 --: •< 640.00
^7.^ '270:°00
0
...:
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Date
DEC 10
-DEC 10
• DEC 11
DEC 11
DEC 11
dec 12
DEC 14
DEC 14
DEC 17
DEC 17 -
DEC 17
• DEC 18
DEC 19
DEC 20
DEC 20
DEC 21
DEC 21
DEC 24
DEC 24
DEC 24
A DEC 26
DEC 28
DEC 28
DEC 31
DEC 31 .
JAN 04
/camU
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O«94
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119,654'
51 $o-o°
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12823.26
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4650.00
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CHECK —T—-----------
CHECK^NUMBER^^^
WIRE TRANSFER CREDIT
IB •
ill
150
JACKSON FEDERAL
159
WIRE TRANSFER FEE
CHECK NUMBER
CHECK NUMBER .
CHECK NUMBER
CHECK NUMBER
CHECK NUMBER
CHECK NUMBER
CHECK NUMBER
WITHDRAWAL i.„._.
CHECK NUMBER
DEPOSIT JACKSON FEDERAL
DEPOSIT JACKSON FEDERAL
WITHDRAWAL JACKSON FEDERAL
DEPOSIT JACKSON FEDERAL
WITHDRAWAL JACKSON FEDERAL
WITHDRAWAL JACKSON FEDERAL
DEPOSIT JACKSON FEDERAL
WIRE TRANSFER CREDIT i -
WIRE TRANSFER FEE J —„ - 10.00
WITHDRAWAL JACKSON FEDERAL ® ^11035.00
DEPOSIT JACKSON FEDERAL
CHECK NUMBER .. ...158 , -.■•.. .-.jxt-i <800.00
CHECKS PAID ON. YOUR ACCOUNT
U.V.. DATE AMOUNT REF f CHECK DATE . AMOUNT REF 5 CHECK ; DATE : --..■■AMOUNT i'jiREF I -
'-.„■ .... -/7. . 12/12. ;?000.00 ^«-762 ^..136.12/11 1. ; ; ^-§5.906476802 ,
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7 J- 1488.26 : ,
12418.26
11646.26
JOHN REDMOND OR
MAUREEN REDMOND
12808 GREENE AVE
LOS ANGELES CA 90066-6410 1 °f
^3^11000;ggC
.^'@, 1200.00
100.00
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1064.17
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-4500.00
2.000.00. t S
S
^740.00
SANTA MONICA OFFICE
1101 MONTANA AVE
SANTA MONICA CA 904 03
1-800-836-6761
-1000.00
4.75.00 -
S ■
1 of 1
- - ' ; - Summary of yD03, , pgC
Statement Date'*
Account Number
Beginning Balance
Deposits ' - +
. Withdrawals
Service Charges -
Interest Paid... +
Ending Balance
Enclosures
01thruDEC_07_£l
D^o^its_ DaAiX
. - 7r. ... -...-.x- f il 38 6 * 00
836.OCT J :
2740-99
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Date — ■ . Activity •. ■ - .
NOV 07 CHECK NUMBER" ...145 -----
*N0V 08 CHECK NUMBER 144 ~
“10V -13 WIRE TRANSFER CREDIT
NOV 13 WIRE TRANSFER FEE
NOV 15 DEPOSIT JACKSON FEDERAL
NOV 21 CHECK NUMBER 147 --
NOV 21 DEPOSIT JACKSON FEDERAL
NOV 21 DEPOSIT JACKSON FEDERAL
NOV 21 MBNA AMERICA DIRECT DEP CIE
NOV 23 -CHECK NUMBER 146 ■
NOV 23' I .WITHDRAWAL - JACKSON FEDERAL
®K)V 23>: WITHDRAWAL -------------
^D?T . ^ib;oo-.--
DEC 03 CHECK NUMBER 111 x400.00
DEC 03 .. WITHDRAWAL JACKSON FEDERAL ■bv'-R' 1“ tTH-' -—740.00
DEC 04 WIRE TRANSFER CREDIT
DEC 04-.-‘ WIRE'.TRANSFER FEE
DEC 05 • WIRE -TRANSFER CREDIT
DEC 05WIRE TRANSFER FEE
«EC 06. A. CHECK NUMBER ... .14 8
T)EC 06 CHECK NUMBER 14 9
DEC 07.'’MONTHLY SERVICE CHARGE
----- . v
CHECK-. DATE ■ AMOUNT REF-I '
.. :u 12/03 -. .400.00.905358851
• ' 144;11A>8 ..;.. 194 .40 903798512 .'
*;=- Gap .ih; Seauence'- _
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'lo.oo
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8S6.io9 ■ |
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CHECK DATE AMOUNT -‘REF 'f . ' CHECK DATE*'’’* '• AMOUNT'4*’RPF I
145 11/07 816.29 903665757 14 6 12/06 . 85.76 905266008
' 149 12/06 0X6.29 .90532^?!
■i.. ■. -
! '.'"-‘'I' <7; .
*-
______________Statement Period NOV 03
__ Withdrawals
' 194.40
■ -• • - - ;; - - ■ r •«' ■
•* -
■ < 10-
00
x-160.76
pRz—t—-K
._______ ... ... c- ■■■ J iMt
— 292 15 —’ *
JACKSON FEDERAL 5005 ’ 00 -. R...
JACKSON ■ FEDERAL 5 0 0 0.0 0
:p rtj^nTT . . . -..-
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n-o°o3889t '
^1,396-69
S12>'°8‘ j
ci
$620.12
7
JOHN REDMOND OR
MAUREEN REDMOND
12808 GREENE AVE
LOS ANGELES CA 90066-6410
14. :Summary of
90066-6410 of 1
1
page
ll,l,,ll,"lll-ll...ll.1,ll111|1,|111||||1I1|[111|I1],||11,|
02 01_
'816.'29
277.00
10.00
194.40
238.69
S
1175.00
CHECKS PAID ON YOUR ACCOUNT
REF # REF f
CHECK DATE AMOUNT
141 10/16 194.40 905645295
/o ( o •C'?.
t
i- . - ~
i
i
*
000128
Member FDIC
NOV
Balance
06 jHJiEi-
Daily.
i
- Gao in Seouence
142
143
10.00
292.15
800.00
780.00
10.00
7.00
S
S
$
s
s
s
s
SANTA MONICA OFFICE
1101 MONTANA AVE
SANTA MONICA CA 90403
1-800-836-6761
iq-Mr
ids"
500.00
300.00
780.00 •
* AMOUNT
.292.15
816.29
_____ Statement Period OCT
Withdrawals Deposits
$Y CHECKING
late
OCT 10
IEt 10
ICT 10
ICT 12
ICT 15
ICT 16
ICT 16
ICT 16
ICT 17
CT 19
fcT 19
0V 01
0V 01
0V 02
J? C -do
2110-84
1818.69
1403.69
1396.69
SANTA MONICA OF
SANTA MONICA OF
MEEK 141
735.24
1235.24
1535.24
______ t—Activity
CHECK
WIRE TRANSFER CREDIT
WIRE TRANSFER FEE
DEPOSIT -- -
DEPOSIT
CHECK NUMBER "141
WIRE TRANSFER CREDIT
WIRE TRANSFER FEE
CHECK <S> . ...
CHECK NUMBER
CHECK NUMBER
WIRE TRANSFER CREDIT
WIRE TRANSFER FEE
MONTHLY SERVICE CHARGE
CHECK DATE
■ 142 10/19
143 10/19
AMOUNT REF «
800.90 903232530
780.00 903232531
■»
JOHN REDMOND OR
MAUREEN REDMOND
12808 GREENE AVE
LOS ANGELES CA
aCKson Federal Bank
51a3O-'-'JSiJauiuryof J
life Insttma Co^flanr
'HECK DATE
10/17
10/10
Statement Date
Account Number
Beginning Balance
Deposits .„+ -
Withdrawals
Service charges -
Interest Paid +
Ending Balance
Enclosures
-
ll'°°03 63
51.284'53
43,032'-00
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58. Contract Proposal # 1
It is hereby agreed by and between Somerset farms LLC, hereafter referred to as Somerset
Farms, and Laurie Canty, hereafter referred to as Laurie, as follows:
1.
2. Somerset Farms agrees to complete "Laurie
3. Rent is to commence when items 1-14 on the attached "Laurie
complete.
4. Laurie agrees to pay 1st months rent no later than April 22, 2002. Last months rent
will be paid as agreed to in written payment plan attached.
located next to the caretaker house.
10% ofLaurie's gross monthly training fee income, normally required by Somerset
7.
Farms wall be waived until 2003. Beginning on January 1,2003, Laurie will pay 2%
8. Somerset Farms will provide a water truck or water trailer.
°00233
Laurie agrees to move into Somerset Farms on May 1, 2002.
move in to do list" before May 15,2002.
5. Laurie agrees to supplyjumps.
6. Somerset Farms and Laurie agree to share the expense ofan office trailer or the
<
remodeling ofthe facilities' office trailer and any installation expense. Office will be
move-in to do list an
other gross monthly training income, 6% in February and 10% on March 1st and
every month thereafter. In the event the total paying horses being boarded by Laurie
becomes less than 30,10% ofLaurie’s training fee shall be paid to Somerset farms
immediately for that month, and continue until the number ofhorses increases t
°at
least 30paying horses again.
59. 9. Somerset Farms will clean twice and feed three times daily, or as agreed from time to
time.
12. Laurie's board rates will be:
$350.00 per month per horse in Stall w/ In and Out
$300.00 per month per horse in Stall Only
$265.00 per month per horse in Pipe Corral
$225.00 per month per horse in Pasture w/ other horses across street
$220.00 per month for (1) ofKim's horses, which will be kept in a Stall Only
No Charge per month for (1) ofLaurie’s horses, which will be kept in a Stall/w In and
1
Out.
Violation may result in termination.
15. All riders are to stay in designated areas as posted (Equestrian Center, two adjacent
canyons, one hillside, and 1/4 mile track. Riding in any other area without prior
written permission will be considered trespassing, a violation ofthis contract, and
16. All persons jumping horses must wear hard hats no matter what age.
°00234
13. Blanketing, turnout, grain not included. Extra fee for these services as stated in
attached rate sheet.
14. All boarders and guests ofboarders must sign release form and follow all ranch rules
at all tiroes. Any non-compliance may result in immediate termination and breach of
contract No speeding on Canada Larga Rd. or around facility. No smoking.
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may result in immediate termination.
10. Horses feeding time will begin @ 7:00 h.m11.30 a.m., and 4.30
11. All horses will water from bucket and be fed on the ground or as otherwise agreed to.
60. on a horse.
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violations by multiple individuals will result in a breach ofthis agreement.
19. Arenas will be dragged every day at approximately 9:30 AM.
20. 2 Buck-n-pole pastures and large round pen may be used as turnouts for bam horses.
21. Somerset Farms to maintain generator, farm equipment, hay/manure truck, tractor,
lawns, bams, stalls water supply.
22. Laurie shall maintain Trainer Liability insurance with no less than $1,000,000.00 per
occurrence limits or be added to Somerset Farms insurance at Laurie's expense.
Certificates of Insurance shall be provided to Somerset Farms and Facility Owner.
231 All board rent and any other charges to be paid by Laurie to Somerset Farms no later
/
than the 12th of each month. Failure to pay by the 12th will result in a 10% late charge
for all sums due.
74 This contract good thru 12/31/02,.and may be extended upon mutual agreement.
Negotiations for any extensions must commence on or before October 1. 2002 and be
consummated on or before October 31, 2002.
25. All horse trailers to be parked in designated area.
26. All vehicles to be parked in designated area.
27. Laurie to pay one check for all boarders to Somerset Farms with attached payment
sheet ofnames and amounts.
000235
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18. Laurie, to make sure all clients and stafffollow all rules, including but not limitedt
no trespassing, no smoking, no speeding, hard hats, etc. More than two violations p
individual will result in individual's immediate termination, no exceptions. Repeated
17. .All minors, 18 years of age and under must wear hard hats at ail times when motm
61. materials acceptable to Somerset Farms.
■ded all
30. In the event of any dispute, or legal action, the prevailing party shall be aware
attorneys’ fees and all costs.
Laurie Canty
Geraldine Redmond
Somerset Farms LLC
°00236
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29. Laurie will be responsible to put each horse's name, description, owner, feeding
requirements, vet, and emergency number on the front door ofeach stall, using
Dated ~
< barn
28. All problems, questions, complaints or compliments to be put in box at rea
gsiol®*
will be picked up at the end ofeach business day and addressed as soon as P° 1
62. RATE SHEET
Stall w/ in and out $350.00 per horse
Stall only $300.00 per horse
Pipe Corral $265.00 per horse
Pasture w/other horses $225.00 per horse
2 mini horses 1 pipe pen $75.00 per horse
Note: above rates include 3 meals per day Oat / Alfalfa
$35.00 per month per horse
Blanketing
$30.00 per month per horse
Grain
$15.00 per day
Grounds fee
$20.00 per day
Per day stall fee
$10.00 per turn out
Turn Our
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and emergency numbers on index card, upon arrival ofhorse.
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Boarders to provide veterinary certincare of either Coggins or last shots/worrn with description
63. LAURIE MOVE IN TO DO LIST
1. Provide six cross tie wash racks located between the green and red bams
2. Provide 32 saddle racks and new tack room wall and door in red bam
3. Provide 4 pipe corrals with shelter next to existing wash rack along creek
5.
6. Provide picnic table under tree at red and green bam
7. Obtain water truck or water trailer
8. Finish large arena (Polo)
9. Move bleachers to end oflarge covered arena
10. Provide 3 cross tie wash racks in front ofwood bam by Oak Tree
11. Provide two pipe corrals on back ofwood bam
1
12. Provide 20 saddle racks in wood bam tack room
°00238
4. Clean large round pen
Remove sand (small amount), from large covered arena - take out remaining pipe fencing
65. 000240
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67. t-■■■■
3. FEED, FACILITIES AND SERVICES
Fonn AEA-BD101 (0298)
°00300
The boarding fee is due upon the first day ofthe month. In the event said payment is overdue by thirty
(30) days from the first day ofthe month, Stable shall be entitled to exert a lien against said horse, and the
property upon the premises as more further described below, for any amounts due, and shall be entitled to
• enforce said lien and foreclose its interest against said horse and/or equipment for the amount due in
accordance with the laws ofthe State ofArizona.
—2- DESCRIPTION OF HORSE(S) TO BE BOARDED
BOARDING AGREEMENT
SOMERSET FARMS, LLC
WITNESS THIS AGREEMENT this day of 1
• Owner agrees to submit a fully complete Owner Information Sheet for each horse boarded upon
execution ofthis Agreement. The terms and conditions set forth herein shall be applicable to each and
every animal.
’v
,by and between
hereinafter referred to as "Stable" ana
individual or individuals undersigned, hereinafter referred to as "Owner".
• 1. FEES, TERM AND LOCATION
Owner acknowledges and accepts those terms set forth in the rate schedule applicable on the.date above
as issued by Stable, whether said rates be daily, weekly or monthly. Payment shall be issued in advance.
. Owner agrees to pay Stable on delivery ofHorse, and on or before the 10th day of each month that
Agreement is in effect, the amounts listed on the attached rate sheet, or latest revision thereof as, an
for, the cost ofboarding, feeding and maintaining the stall or corral in which the Horse is located, plus
any additional services, including veterinary, medical and/or farrier expenses. Any payment received ,aier
than the 10th of each month shall be subject to a late penalty fee as set forth in the rate sheet.
* In the event the subject animal is removed from the premises for any reason and returned, this Agreement
shall be deemed reinstated as rates applicable at the time ofsaid return. Stable reserves the right to notify
Owner ifthe horse, in the Stable's opinion, is deemed to be dangerous or undesirable for Stable's
establishment. In such case, Owner shall be solely responsible for removing the horse immediately upon
receipt of said notice and for payment of all fees incurred during the horse's presence upon the premises.
• This Contract shall be deemed terminated and concluded upon payment of all fees.
Stable agrees to provide adequate feed and facilities for normal and reasonable care required to
the health and well-being ofthe animal(s). Owner acknowledges Owner has inspected the faciliti
finds them in safe and proper order. The standard services to be provided herein and the chars le^an<^
are as stated in the rate schedule and are subject to change at the Stable's discretion. erefor
68. BOARDING AGREEMENT
i
. HOLD HARMLESS
• EMERGENCY CARE
AEA-BD10I (0298)
0003Q1
■i
1
■
4
I
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fjNO EVENT SHALL STABLE BE HELD LIABLE TO OWNER FOR EQUINE. DEATH OR
NJURY IN AN AMOUNT IN EXCESS OF FIVE THOUSAND DOLLARS (35,000) PER ANIMAL.
)WNER AGREES TO OBTAIN EQUINE INSURANCE FOR ANY ANIMALS VALUED IN
■XCESS OF FIVE THOUSAND DOLLARS (35,000) AT OWNER'S EXPENSE, OR FOREGO ANY
LAIM FOR AMOUNTS IN EXCESS OF FIVE THOUSAND DOLLARS ($5,000). OWNER
•GREES TO DISCLOSE THIS ENTIRE AGREEMENT TO OWNER'S INSURANCE COMPANY
ND PROVIDE STABIE. WITH THE COMPANYS NAME, ADDRESS AND POLICY NUMBER.
'AILURE TO DISCLOSE INSURANCE INFORMATION SHALL BE AT OWNER’S RISK.
Iwner agrees to hold Stable harmless from any and all claims arising from damage or injury caused by
aid horse(s) to anyone, and defend Stable from any such claims. Owner agrees to disclose any and all
azardous or dangerous propensities ofhorse(s) boarded with Stable. ...
’table agrees to attempt to contact Owner should Stable feel that medical treatment is needed for said
m^but, if Stable is unable to contact Owner, Stable is then authorized to secure emergency,
'eterinary, and blacksmith care required for the health and well being ofsaid horse(s). All costs ofsuch
jpre required for the health and well-being ofsaid horse(s) shall be paid by Owner within fifteen (15) a
rom the date Owner receives notice thereof or Stable is authorized, as Owner’s agent, to arrange dir r/S
-illing to Owner.
RISK OF LOSS AND STANDARD OF CARE
firing the time that the horse(s) is/are in the care, custody and control ofthe Stable, Stable shall no
able for any sickness, disease, estray, theft, or death or injury which may be suffered by the Horse(s)
ny other cause or action, whatsoever, arising out ofor being connected in any way with the boar mg
aid horse(s). This includes, but is not limited to, any personal injury or disability the horse Owner, or
^wrier's guest, may receive on the Stable premises.
"he Owner fully understands that Stable does not carry any insurance on any horses not owned by it f°r
carding or for any other purposes, whether public liability, accidental injury, theft or equine mortality
isurance and that all risks connected with boarding or for any other reason for which the horse(s) in t e
ossession of and on the premises of Stable are to be borne by the Owner. Stable strongly recommends
^uine mortality insurance be obtained applicable to the subject horse(s) by Owner.
HE STANDARD OF CARE APPLICABLE TO STABLE IS THAT OF ORDINARY CARE OF A
RUDENT HORSE OWNER AND NOT AS A COMPENSATED BAILEE.
69. In
000302
BOARDING AGREEMENT
STABLE SHALL ASSUME THAT OWNER DESIRES SURGICAL CARE IF RECOMM^^c
> A VETERINARIAN IN THE EVENT OF COLIC, OR OTHER LIFE-THREATENING ILL^
UNLESS STABLE IS INSTRUCTED HEREIN OR ON OWNER’S INFORMATION SHEL1 >
OWNER THAT THE HORSE(S) IS/ARE NOT SURGICAL CANDIDATES.
Owner agrees to notify Stable of any and ail changes ofaddress, emergency telephone numbers,
• itineraries or other information reasonably necessary to contact Owner in the event of an emerg' ' -a,
the event Owner departs for vacation or is otherwise unavailable, prior to departure Owner sna
Stable as to what party is authorized to make decisions in the Owner's place with regard to the e
well-being, and/or medical treatment ofthe horse(s).
• 7. CARE OF BRED AND/OR PREGNANT MARES.
Any mare who is delivered to Stable in foal, or who is bred while in the care and custody of Stable,
carries to term and delivers while stabled on the premises will be foaled out and appropriate foaling tee
will be charged to the horse Owner. WHETHER OR NOT THE SERVICE WAS REQUESTED BY
t HORSE OWNER
8. LIMITATION OF ACTIONS
Any action or claim brought against Stable for breach ofthis Contact or for loss due to negligence must
g be brought within one (1) year ofthe date such claim or loss occurs.
9. SHOEING, WORMING AND MEDICAL
Owner agrees to provide the necessary shoeing and worming ofthe horse(s) as is reasonably necessary, at
Owner's expense. The Horse(s) must be current on all inoculations and wormings AT THE TIME IT IS
* DFI.rVF.RED to Stable as evidenced by a current Veterinary Certificate. Horse(s) not accompanied by a
current Veterinary Certificate will be vaccinated and/or wormed upon arrival at the expense ofhorse
Owner.
To be considered current the Veterinary Certificate must have bee issued within thirty (30) days prior to
* horse(s) arriving at Stable.
Owner agrees to provide Stable-with ail health records with regard to the horse(s) Owner agrees to have
the horse(s) wormed and vaccinated on Stable's regular schedule, and in the event same is not
accomplished and proofofsame presented to Stable within thirty (30) days from the date ofsuch services
* orveterinary treatment, Stable is authorized to arrange for such treatment, but is not obligated to do so-
such expense for same shall be the obligation ofOwner, and upon presentation by Stable ofthe bill for ’
services rendered, including service charges, such bill shall be paid within fifteen (15) days frOm the dat
the bill is submitted to the Owner.
•
Fonn AEA-BD101 (0298)
70. BOARDING AGREEMENT
10. OWNERSHIP-COGGINS TEST
°00303
Ownerwarrants that he owns the horse(s) and will provide proofsatisfactory to Stable ofthe neg
Coggins test upon request.
“ also for !torase “d se™css'
• nonpayment, th gr registration as may be applicable to said horse(s) upon affidavit by Stable's
applications for miy breed foreclosure well Stable,s
representatives s g dures required by law. In the event collection ofthis account is
ZedZwltXX Owner agrees to pay all attorney's fees, costs and other related expenses for
• which a minimum charge of$250.00 will be assessed.
12. RULES AND REGULATIONS
• The Owner agrees to abide by all the rules and regulations ofthe Stable and acknowledges receipt of
same.
In the event someone other than the Owner shall call for the horse(s), such person shall have written
authority simed by Owner to obtain said horse(s).
13. RIGHT OF LIEN
11. CHANGES OR TERMINATION OF THIS AGREEMENT
It is agreed by the Parties that this Agreement may be changed or terminated by Stable upon sev®"
days notice. All notices must be issued in writing unless otherwise agreed upon by the Parties.
® receipt ofupdated rate schedules shall constitute notice ofany and all rate changes or regulation
as may be deemed appropriate by Stable.
Form AEA-BD101 (0298)
71. Date
°00304
State^S Zip7 3^
Date V~/V —C’*^-
f OWNER (OR AUTHORIZED AGENT)
By r^/.LoCC( C^CAJLa
>
• By
Form AEA-BD1O1 (0298)
OWNER'S PARENT OR GUARDIAN
(IF OWNER IS AMINOR)
By_____________________________
e Address^ 7 % & ft
city yz§d4<7 /za-______
Telephone $() I- T? 2>
* STABLE
ti-lt-0
BOARDING AGREEMENT
• 14. PROPERTY IN STORAGE ON STABLE'S PREMISES.
other property stied^Stable^s^1^’10S^ d£TSe °F disaPPearance ofany tack or equipment or
loss, damage or disappearance ofan ^Stored at Owner,s risk. Stable shall not be liable for the t e ’
• uoon the premises will be subiP~ t Y °F ^ulPment taken t0 horse shows or clinics. Vehicles stored
suoje^u to a S /day storage cost ofall delinquent accounts.
15. ENTIRE AGREEMENT
• representations, verbal or frnpfiei Xlnclud dT^” Parties-_ No «her agreements, promises or
This Contract is made and entered ,mcludedherein unless specifically stated in this written agreement,
interpreted in accordaX^Laws 0^ ^
16. ENFORCEABILITY OF CONTRACT AND SEVERABILITY.
hereofshall be deemed in fofiforceMd eScT f°Und tO unenforceable or the other portions
72. luGENCEOF
, in
la<7Y? ik
tesideat2M^OJM
[StreetAddress]
. * J *..t . J„ TTNDEl^r^^
^EAP THIS AGREEMENT CAREFULLY BEFORE SIGNING IT. YOUR SIGNATURE INDICATESYO^iVlNG up
CERTAINLEGAL RIGHTS, INCLUDING THE RIGHT TO SUE OR RECOVER DAMAGES IN CASE OFJ^^gENCE of
death ORPROPERTY DAMAGES, FOR ANY REASON, INCLUDING BUT NOT LIMITED TO, THE NiA*
CHE STABLE, IT’S OWNER, EMPLOYEES AND AGENTS (“THE RELEASEES”).
• Acknowledge that this document is a contract and agree thatifa lawsuit is filed against the Releasees for any injury
breach ofthis contract, Iwill pay all attorneys’ fees and costs incurred by the Releasees in defending such an action
IT IS RECOMMENDED THAT L MY CHILD AND ALL RIDERS WEARAPROTECTIVEHELMET. IT IS MY
UNDERSTANDINGTHAT A PROTECTIVE HELMET IS AVAILABLE AND HAS BEEN OFFERED FORMY OWN OR MY ”
or damage in
RELEASE AND WAIVER OF LIABILITY, .. -
ASSUMPTION OF RISK, AND INDEMNITY AGREEMENT
SOMERSET FARMS, LLC
on behalfofmyself(ana iny minor child ___ —
' [City] [State] [Zip]
£ consideration for allowing me (or my minor child) to handle and ride a horse and on behalfofmysel£ my child or ourpersonal
spresentatives, heirs, next-of-kin, spouses and assigns, I HFRF.RY-
. Acknowledge that a horse or mule may, without warning or any apparent cause, buck, stumble, trip, roll, fall, rear, bite, kick, run,
make unpredictable movements, spook,jump obstacles, step on a person's feet, push orshove a person, saddles or bridles may loosen
or break - all ofwhich may cause the rider to fall or bejolted, resulting in serious injury or death.
. ACKNOWLEDGE THAT HORSEBACKRIDING IS ANINHERENTLY DANGEROUS ACTIVITYAND INVOLVES
RISKS THAT MAY CAUSE SERIOUS INJURY AND IN SOME CASES DEATH, because ofthe unpredictable nature and
irrational behavior ofhorses, regardless oftheir training and pastperformance.
Voluntarily assume the risk and danger ofinjury or death inherent in the handling orriding ofthe horse, and use of saddles, 'bridles,
q equipment and gearprovided to me by the Releasees.
Release, discharge and promise notto sue the Releasees for any loss, damage, injury (including death) or cost to my or my child’s
person orproperty arising out ofriding or handling a horse, oruse ofsaddles, bridles, equipment or gear provided by the Releasees.
Release the Releasees from any claim that suchReleasees were negligent in connection with my or my child’s riding a horse, including
butnot limited to training or selecting horses, maintenance, care, fit or adjusting ofsaddles or bridles, instruction on riding skills or
” leading and supervisingriders, whichresulted in loss, damage, injury or both.
Indemnify, and save andhold harmless the Releasees from and against any loss, liability, damage or cost they may incur arising out of
or in any way connoted with eithermy ormy child’s handling orriding the horse and/oruse ofany saddles, bridles, equipment or gear
provided therewithresulting from or contributed to by my own negligence.
♦ Expressly agree thattheforegoing release and assumption ofrisk, and indemnity agreementis governed by the laws of the State of
California and is intended to be as broad and inclusive as is permitted by California law, andthatin the event any portion ofthis
Agreementis determined to beinvalid orunenforceablefor any reason, the balance ofthe Agreement shall not be affected or i
in an way and shall continue in full legalforce and effect purred
I (and for my child) decline to wear a helmet (please initial here):
Ifthe person who is to enter into this Agreement is under eighteen (18) years ofage, his/her parent or guardian iniist
Agreement and sign below on the behalfofthe minor. ■ 1151 read this
tYe read this document I understand it is a promise not to sue and to release the stable, it’s owners, esnnlo-
claims. Ihave made a free and deliberate choice to sign this Release and Waiver as a condition tn RouJ/01 80
73. 2.
5.
6.
^8. Acknowledge that this document is a contract and agree that ifa lawsuit is filed against the Releasees for any injuty or damaue in
-i
.u
000306
i
hisRisk Release FormApproved fcr General Use bY 'h® American Equestrian Alliance - AEAR101 (02/20/99)
and use of saddles, bridles,
...._ . ----- -mychild’s
ouu piumisc not to sue tne Keteasees tor any loss, carnage, injury (.mctumng acam; ui ***"■ ~ ~y Releasees.
person or properly arising out ofriding or handling a horse, or use ofsaddles, bridles, equipment or gear provided by e
j. Release the Releasees fiom any claim that suchReleasees were negligent in connection with my or my child’s riding a horse,' ? 8
f but not limited to training or selecting horses, maintenance care, fit or adjusting ofsaddles or bridles, instruction on n g
leading and supervisingriders, which resulted in loss, damage, injury or both.
Indemnify, and save and hold harmless the Releasees from and against any loss, liability, damage or cost they may incur arising out of
or in any way connected with either my ormy child’s handling orriding the horse and/oruse ofany saddles, bridles, equipment or gear
provided therewith resulting from or contributed to by my own negligence.
7. Expressly agree that the foregoing release and assumption ofrisk, and indemnity agreement is governed by the laws of the State of
California and is intended to be as broad and inclusive as is permitted by California law, and that in the event any portion ofthis
Agreement is determined to be invalid orunenforceable for any reason, the balance ofthe Agreement shall not be affected or impaired
in an way and shall continue in full legal force and effect
. -*lor allowing me ( J „
^ves, heirs, next-of-kin, spouses and assigns, IHEREBY:
bite, kick, run,
Acknowledge that a horse or mule may, without warning or any apparent cause, buck, stumble, trip, roll, or bridl®5 may loosen
make unpredictable movements, spook,jump obstacles, step on aperson's feet, push or shove aperson, sad
or break - all ofwhich may cause the rider to fall or bejolted, resulting in serious injury or death.
.rrV AND INVOLVES
ACKNOWLEDGE THATHORSEBACKRIDINGIS AN INHERENTLYDANGEROUSAcnvn1 .. uble nature and
RISKS THAT MAY CAUSE SERIOUS INJURY AND IN SOME CASES DEATH, because ofthe unprem
irrational behavior ofhorses, regardless oftheir training and past performance.
3. Voluntarily assume the risk and danger ofinjury or death inherent in the handling or riding ofthe horse,
• equipment and gear provided to me by the Releasees.
4. Release, discharge and promise not to sue the Releasees for any loss, damage, injury (including death) or cost.^
breach ofthis contract, I will pay all attorneys’ fees and costs incurred by the Releasees in defending such an action
9. IT IS RECOMMENDED THAT L MY CHILD AND ALL RIDERS WEAR A PROTECTIVE HELMET. IT IS MY
UNDERSTANDING THAT A PROTECTIVE HELMET IS AVAILABLE AND HAS BEEN OFFERED FORMY OWN OR MY
- CHILD’S SAFETY.
I (and formy child) decline to wear a helmet (please initial here):
10. Ifthe personwho is to enter into this Agreement is under eighteen (18) years ofage, his/her parent or guardian must read thi
Agreement and sign below on the behalfofthe minor.
have read this document. I understand it is a promise not to sue and to release the stable, it’s owners, employees
for ail claims. Ihave made a free and deliberate choice to sign this Release and Waiver as a condition to Releasees all
ormy child to ride or handle a horse. I have concluded that the risks involved and the release and waiver ofliability OWU,g me
Pleasure ofhorseback riding experience. A-Af>d E "2.n AaOvL Wortb the
date “ signature J
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