DATE....................TRANSACTION..............................AMT........BALANCE
JAN 20 2005..........BEGINNING BAL.............................$666.00......$666.00
JAN 24 2005..........PPFL EXTRAVAG.............................$240.00......$426.00
JAN 31 2005..........INTEREST PAID.............................$1.59........$427.59
FEB 28 2005..........INTEREST PAID.............................$0.87........$428.46
MAR 31 2005..........INTEREST PAID.............................$0.96........$429.42
APR 30 2005..........INTEREST PAID.............................$1.04........$430.46
MAY 31 2005..........INTEREST PAID.............................$1.08........$431.54
JUN 30 2005..........INTEREST PAID.............................$1.05........$432.59
JUL 31 2005..........INTEREST PAID.............................$1.11........$433.70
AUG 19 2005..........WEB SOFTWARE..............................$99.95.......$333.75
AUG 20 2005..........PHB ENTRY FEE.............................$125.00......$458.75
AUG 20 2005..........DEM ENTRY FEE.............................$125.00......$583.75
AUG 20 2005..........SAP ENTRY FEE.............................$125.00......$708.75
AUG 27 2005..........BWR ENTRY FEE.............................$125.00......$833.75
AUG 27 2005..........SCB ENTRY FEE.............................$125.00......$958.75
AUG 27 2005..........9BL ENTRY FEE.............................$125.00.....$1083.75
AUG 31 2005..........DOG ENTRY FEE.............................$125.00.....$1208.75
AUG 31 2005..........MBM ENTRY FEE.............................$125.00.....$1333.75
AUG 31 2005..........PPB ENTRY FEE.............................$125.00.....$1458.75
AUG 31 2005..........MUF ENTRY FEE.............................$125.00.....$1583.75
AUG 31 2005..........DRAFTDAY FOOD.............................$100.00.....$1483.75
AUG 31 2005..........INTEREST PAID.............................$1.41.......$1485.16
SEP 01 2005..........HVK ENTRY FEE.............................$125.00.....$1610.16
SEP 01 2005..........HVK TARDY FEE.............................$10.00......$1620.16
SEP 01 2005..........NCU ENTRY FEE.............................$125.00.....$1745.16
SEP 01 2005..........NCU TARDY FEE.............................$10.00......$1755.16
SEP 30 2005..........INTEREST PAID.............................$4.73.......$1759.89
OCT 31 2005..........INTEREST PAID.............................$5.00.......$1764.89
NOV 30 2005..........INTEREST PAID.............................$4.99.......$1769.88
DEC 31 2005..........INTEREST PAID.............................$5.50.......$1775.38
JAN 03 2006..........SCB PAYMENT-TF-SBX........................$233.00.....$1542.38
JAN 03 2006..........BCH PAYMENT-TF-SBX........................$165.00.....$1377.38
JAN 03 2006..........MBM PAYMENT-TF............................$238.00.....$1139.38
JAN 03 2006..........DEM PAYMENT-TF-SBX........................$74.00......$1065.38
JAN 03 2006..........9BL PAYMENT-TF-SBX........................$404.00......$661.38
JAN 03 2006..........SAP TRAN FEE..............................$60.00.......$721.38
JAN 03 2006..........PHB TRAN FEE..............................$86.00.......$807.38
JAN 03 2006..........DOG TRAN FEE..............................$23.00.......$830.38
JAN 05 2006..........PPB TRAN FEE..............................$53.00.......$883.38
JAN 07 2006..........HVN TRAN FEE..............................$36.00.......$919.38
JAN 18 2006..........MUF TRAN FEE..............................$73.00.......$992.38
JAN 18 2006..........MUF LATE FEE..............................$10.00......$1002.38
JAN 22 2006..........EXTRAVAGANZA..............................$406.78......$595.60
FEB 01 2006..........INTEREST PAID.............................$3.31........$598.91
FEB 15 2006..........NCU TRAN FEE..............................$13.00.......$611.91
FEB 15 2006..........NCU LATE FEE..............................$10.00.......$621.91
MAR 01 2006..........INTEREST PAID.............................$3.00........$624.91
APR 01 2006..........INTEREST PAID.............................$2.07........$626.98
MAY 01 2006..........INTEREST PAID.............................$2.03........$629.01
JUN 01 2006..........INTEREST PAID.............................$2.18........$631.19
JUL 01 2006..........INTEREST PAID.............................$2.16........$633.35
AUG 01 2006..........INTEREST PAID.............................$2.29........$635.64
AUG 14 2006..........BCH ENTRY FEE.............................$125.00......$760.64
AUG 15 2006..........SAP ENTRY FEE.............................$125.00......$885.64
AUG 23 2006..........NCU ENTRY FEE.............................$125.00.....$1010.64
AUG 24 2006..........AJG ENTRY FEE.............................$125.00.....$1135.64
AUG 25 2006..........PHB ENTRY FEE.............................$125.00.....$1260.64
AUG 25 2006..........SCB ENTRY FEE.............................$125.00.....$1385.64
AUG 28 2006..........MUF ENTRY FEE.............................$125.00.....$1510.64
AUG 28 2006..........DOG ENTRY FEE.............................$125.00.....$1635.64
AUG 28 2006..........PPB ENTRY FEE.............................$125.00.....$1760.64
AUG 28 2006..........9BL ENTRY FEE.............................$125.00.....$1885.64
AUG 28 2006..........MBM ENTRY FEE.............................$125.00.....$2010.64
AUG 28 2006..........AMA ENTRY FEE.............................$125.00.....$2135.64
AUG 31 2006..........INTEREST PAID.............................$3.05.......$2138.69
SEP 06 2006..........WEB SOFTWARE..............................$89.95......$2048.74
SEP 30 2006..........INTEREST PAID.............................$7.31.......$2056.05
OCT 31 2006..........INTEREST PAID.............................$7.53.......$2063.58
NOV 30 2006..........INTEREST PAID.............................$7.33.......$2070.91
DEC 14 2006..........BDG TRAN FEE..............................$44.00......$2114.91
DEC 27 2006..........SAP TRAN FEE..............................$68.00......$2182.91
DEC 31 2006..........INTEREST PAID.............................$7.81.......$2190.72
JAN 02 2007..........9BL PYMNT-TF..............................$100.00.....$2090.72
JAN 02 2007..........BCH PYMNT-TF&SBBX.........................$344.00.....$1746.72
JAN 02 2007..........PHB PYMNT-TF..............................$263.00.....$1483.72
JAN 02 2007..........PHB 2007 ENTRY FEE........................$125.00.....$1608.72
JAN 02 2007..........SCB PYMNT-TF..............................$178.00.....$1430.72
JAN 02 2007..........NCU PYMNT-TF..............................$172.00.....$1258.72
JAN 02 2007..........NCU 2007 ENTRY FEE........................$125.00.....$1383.72
JAN 02 2007..........AVG PYMNT-TF..............................$266.00.....$1117.72
JAN 02 2007..........AVG 2007 ENTRY FEE........................$125.00.....$1242.72
JAN 02 2007..........MBM TRAN FEE..............................$93.00......$1335.72
JAN 05 2007..........AMB TRAN FEE..............................$51.00......$1386.72
JAN 05 2007..........SCOTT TRAN FEE............................$39.00......$1425.72
JAN 13 2007..........MUF TRAN FEE..............................$57.00......$1482.72
JAN 13 2007..........MUFF LATE FEE.............................$20.00......$1502.72
JAN 21 2007..........EXTRAVAGANZA..............................$400.00.....$1102.72
JAN 31 2007..........INTEREST PAID.............................$6.05.......$1108.77
FEB 28 2007..........INTEREST PAID.............................$5.10.......$1113.87
MAR 31 2007..........INTEREST PAID.............................$4.36.......$1118.23
APR 30 2007..........INTEREST PAID.............................$4.05.......$1122.28
MAY 31 2007..........INTEREST PAID.............................$4.20.......$1126.48
JUN 30 2007..........INTEREST PAID.............................$4.08.......$1130.56
JUL 31 2007..........INTEREST PAID.............................$4.23.......$1134.79
AUG 07 2007..........SCOTT TISSUES ENTRY FEE...................$125.00.....$1259.79
AUG 14 2007..........SAPPHIRE ENTRY............................$125.00.....$1384.79
AUG 18 2007..........SCRUBS ENTRY FEE..........................$125.00.....$1509.79
AUG 24 2007..........BULLDOGS ENTRY FEE........................$125.00.....$1634.79
AUG 26 2007..........MCLOVINS GANGSTA'S ENTRY FEE..............$125.00.....$1759.79
AUG 26 2007..........MY BABYS MOMMA ENTRY FEE..................$125.00.....$1884.79
AUG 26 2007..........BENCHWARMERS ENTRY FEE....................$125.00.....$2009.79
AUG 26 2007..........PINK ROOM ENTRY FEE.......................$125.00.....$2134.79
AUG 26 2007..........DRAFT DAY FOOD............................$98.27......$2036.52
AUG 26 2007..........9 BALLERS ENTRY FEE.......................$125.00.....$2161.52
AUG 31 2007..........INTEREST PAID.............................$5.17.......$2166.69
SEP 20 2007..........WEB SOFTWARE..............................$89.95......$2076.74
SEP 30 2007..........INTEREST PAID.............................$7.62.......$2084.36
OCT 31 2007..........INTEREST PAID.............................$8.06.......$2092.42
NOV 26 2007..........AVERAGE JOES TRANSACTION FEES PAID........$25.00......$2117.42
NOV 30 2007..........INTEREST PAID.............................$7.31.......$2124.73
DEC 27 2007..........POLK HIGH BUNDY 2008 ENTRY FEE............$125.00.....$2249.73
DEC 27 2007..........POLK HIGH BUNDY TRANSACTION FEES..........$57.00......$2306.73
DEC 31 2007..........INTEREST PAID.............................$7.43.......$2314.16
JAN 02 2008..........SCRUBS TRANSACTION FEES...................$57.00......$2371.16
JAN 02 2008..........9 BALLERS TRANSACTION FEES................$22.00......$2393.16
JAN 02 2008..........MY BABYS MOMMA TRANSACTION FEES...........$66.00......$2459.16
JAN 03 2008..........SAPPHIRE TRANSACTION FEES.................$48.00......$2507.16
JAN 05 2008..........BENCHWARMERS TRANSACTION FEES.............$33.00......$2540.16
JAN 11 2008..........PINK ROOM TRANSACTION FEES + LATE FEE.....$65.00......$2605.16
JAN 20 2008..........NEW CASTLE TRANSACTION FEES + LATE FEE....$55.00......$2660.16
JAN 22 2008..........AVERAGE JOES WIN-TF-2008 ENTRY FEE........$497.00.....$2163.16
JAN 22 2008..........SPIDER PIG WIN-TF-SHIRT-2008 ENTRY FEE....$307.00.....$1856.16
JAN 22 2008..........MC LOVINS WIN-TF-SHIRT2-BOX-2008 ENTRY FEE$205.00.....$1651.16
JAN 31 2008..........INTEREST PAID.............................$10.21......$1661.37
FEB 29 2008..........INTEREST PAID.............................$4.41.......$1665.78
MAR 04 2008..........EXTRAVAGANZA..............................$400.00.....$1265.78
MAR 31 2008..........INTEREST PAID.............................$3.44.......$1269.22
APR 30 2008..........INTEREST PAID.............................$3.08.......$1272.30
MAY 31 2008..........INTEREST PAID.............................$3.19.......$1275.49
JUN 30 2008..........INTEREST PAID.............................$3.09.......$1278.58
JUL 31 2008..........INTEREST PAID.............................$3.21.......$1281.79
AUG 07 2008..........WEB SOFTWARE..............................$89.95......$1191.84
AUG 18 2008..........SCB ENTRY FEE.............................$125.00.....$1316.84
AUG 25 2008..........SAP ENTRY FEE.............................$125.00.....$1441.84
AUG 27 2008..........NCU ENTRY FEE.............................$125.00.....$1566.84
AUG 29 2008..........TIS ENTRY FEE.............................$125.00.....$1691.84
AUG 31 2008..........9BL ENTRY FEE.............................$125.00.....$1816.84
AUG 31 2008..........MBM ENTRY FEE.............................$125.00.....$1941.84
AUG 31 2008..........BNC ENTRY FEE.............................$125.00.....$2066.84
AUG 31 2008..........PNK ENTRY FEE(PONCH HALF).................$62.50......$2129.34
AUG 31 2008..........INTEREST PAID.............................$3.40.......$2132.74
AUG 31 2008..........DRAFT DAY FOOD............................$94.26......$2038.48
SEP 06 2008..........PNK ENTRY FEE(JOHN BAKER HALF)............$62.50......$2100.98
SEP 30 2008..........INTEREST PAID.............................$5.24.......$2116.22
OCT 31 2008..........INTEREST PAID.............................$4.96.......$2121.18
NOV 30 2008..........INTEREST PAID.............................$4.72.......$2125.90
DEC 30 2008..........SCRUBS TRANSACTION FEES...................$70.00......$2195.90
DEC 31 2008..........INTEREST PAID.............................$4.86.......$2200.76
JAN 08 2009..........5 FEET OF SEXY TRANSACTION FEES...........$33.00......$2233.76
JAN 09 2009..........BOCA JETS TRANSACTION FEES................$37.00......$2270.76
JAN 09 2009..........AVG JOES TRANSACTION FEES.................$35.00......$2305.76
JAN 10 2009..........PINK ROOM TRANSACTION FEES................$38.00......$2343.76
JAN 18 2009..........MCLOVIN TRANSACTION FEES..................$73.00......$2416.76
JAN 19 2009..........PAYMENTS TO WINNERS.......................$1395.00....$1021.76
JAN 31 2009..........INTEREST PAID.............................$3.46.......$1025.22
FEB 19 2009..........EXTRAVAGANZA..............................$543.42.....$481.60
FEB 28 2009..........INTEREST PAID.............................$1.23.......$482.83
MAR 31 2009..........INTEREST PAID.............................$0.66.......$483.49
APR 20 2009..........PHB ENTRY FEE.............................$125.00.....$608.49
APR 30 2009..........INTEREST PAID.............................$0.65.......$609.14
MAY 31 2009..........INTEREST PAID.............................$0.77.......$609.91
JUN 30 2009..........INTEREST PAID.............................$0.75.......$610.66
JUL 31 2009..........INTEREST PAID.............................$0.72.......$611.38
AUG 17 2009..........AVG JOES ENTRY FEE........................$125.00.....$736.38
AUG 29 2009..........WEB SOFTWARE..............................$89.95......$646.43
AUG 31 2009..........INTEREST PAID.............................$0.74.......$647.17
SEP 01 2009..........SCRUB ENTRY FEE...........................$125.00.....$772.17
SEP 02 2009..........SAPPHIRE ENTRY FEE........................$125.00.....$897.17
SEP 02 2009..........NEW CASTLE UNITED ENTRY FEE...............$125.00.....$1022.17
SEP 04 2009..........9 BALLERS ENTRY FEE.......................$125.00.....$1147.17
SEP 04 2009..........MCNAIRS SKULL FRAGMENTS ENTRY FEE(PONCH)..$62.50......$1209.67
SEP 05 2009..........MCLOVIN'S GANGSTAS ENTRY FEE..............$125.00.....$1334.67
SEP 05 2009..........LOOK AT MY TD'S ENTRY FEE.................$125.00.....$1459.67
SEP 08 2009..........5 FEET OF SEXY ENTRY FEE + ½ PENALTY FEE..$135.00.....$1594.67
SEP 08 2009..........BENCHWARMERS ENTRY FEE....................$125.00.....$1719.67
SEP 10 2009..........MCNAIRS SKULL FRAGMENTS ENTRY FEE(JOHN)...$62.50......$1782.17
SEP 10 2009..........MCNAIRS SKULL FRAGMENTS LATE FEE(JOHN)....$20.00......$1802.17
SEP 12 2009..........BOCA RATON JETS ENTRY FEE.................$125.00.....$1927.17
SEP 30 2009..........INTEREST PAID.............................$1.44.......$1928.61
OCT 31 2009..........INTEREST PAID.............................$2.12.......$1930.73
NOV 30 2009..........INTEREST PAID.............................$2.05.......$1932.78
DEC 05 2009..........BOCA JETS TRANSACTION FEES................$50.00......$1982.78
DEC 31 2009..........5 FEET OF SEXY TRANS FEES + ½ PENALTY FEE.$60.00......$2042.78
JAN 01 2010..........INTEREST PAID.............................$2.16.......$2044.94
JAN 07 2010..........MCNAIRS SKULL FRAGMENTS TRAN FEES (JOHN)..$30.00......$2074.94
JAN 07 2010..........AVERAGE JOES TRANSACTION FEES.............$28.00......$2102.94
JAN 08 2010..........SAPPHIRE TRANSACTION FEES.................$53.00......$2155.94
JAN 08 2010..........MCNAIRS SKULL FRAGMENTS TRAN FEES (PONCH).$30.00......$2185.94
JAN 09 2010..........9 BALLERS TRANSACTION FEES + LATE FEE.....$45.00......$2230.94
JAN 15 2010..........NEW CASTLE TRANSACTION FEES + LATE FEE....$49.00......$2279.94
JAN 15 2010..........PAYMENTS TO WINNERS - TF + SB BOXES.......$1222.00....$1057.94
JAN 31 2010..........INTEREST PAID.............................$1.30.......$1059.24
FEB 17 2010..........EXTRAVAGANZA..............................$542.39.....$516.85
FEB 28 2010..........INTEREST PAID.............................$0.75.......$517.60
MAR 31 2010..........INTEREST PAID.............................$0.48.......$518.08
APR 30 2010..........INTEREST PAID.............................$0.47.......$518.55
MAY 31 2010..........INTEREST PAID.............................$0.48.......$519.03
JUN 30 2010..........INTEREST PAID.............................$0.47.......$519.50
JUL 31 2010..........INTEREST PAID.............................$0.48.......$519.98
AUG 07 2010..........WEB SOFTWARE..............................$80.96......$439.02
SEP 01 2010..........LEAGUE ENTRY FEES (12 x $150).............$1800.00....$2239.02
SEP 01 2010..........DRAFT DAY SNACKS..........................$39.87......$2199.15
SEP 01 2010..........LEFT OVER MONEY FROM TAKE OUT @ DRAFT.....$23.00......$2222.15
SEP 01 2010..........INTEREST PAID.............................$0.67.......$2222.82
SEP 30 2010..........INTEREST PAID.............................$1.98.......$2224.80
OCT 31 2010..........INTEREST PAID.............................$2.07.......$2226.87
NOV 30 2010..........INTEREST PAID.............................$2.00.......$2228.87
DEC 31 2010..........INTEREST PAID.............................$2.07.......$2230.94
JAN 02 2011..........TRANSACTION FEES..........................$849.00.....$3079.94
JAN 02 2011..........PAYMENT TO WINNERS........................$2050.00....$1029.94
FEB 21 2011..........EXTRAVAGANZA..............................$505.24.....$524.70
FEB 28 2011..........INTEREST PAID.............................$0.46.......$525.16
MAR 31 2011..........INTEREST PAID.............................$0.47.......$525.63
APR 30 2011..........INTEREST PAID.............................$0.47.......$526.10
MAY 31 2011..........INTEREST PAID.............................$0.41.......$526.51
JUN 30 2011..........INTEREST PAID.............................$0.43.......$526.94
JUL 20 2011..........WEB SOFTWARE..............................$69.95......$456.53
JUL 31 2011..........INTEREST PAID.............................$0.44.......$456.97
AUG 17 2011..........POLK HIGH BUNDY ENTRY FEE.................$150.00.....$606.97
AUG 17 2011..........NEW CASTLE UNITED ENTRY FEE...............$150.00.....$756.97
AUG 17 2011..........GANG GREEN ENTRY FEE......................$150.00.....$906.97
AUG 17 2011..........SAPPHIRE ENTRY FEE........................$150.00.....$1056.97
AUG 27 2011..........PONCH & JOHN ENTRY FEE (PONCH'S)..........$75.00......$1131.97
AUG 27 2011..........LOOK AT MY TD'S ENTRY FEE.................$150.00.....$1281.97
AUG 27 2011..........5 FEET OF SEXY ENTRY FEE..................$150.00.....$1431.97
AUG 27 2011..........HORTONS HOOTERS ENTRY FEE.................$150.00.....$1581.97
AUG 27 2011..........SCRUBS ENTRY FEE..........................$150.00.....$1731.97
AUG 27 2011..........AVERAGE JOE'S ENTRY FEE...................$150.00.....$1881.97
AUG 27 2011..........9 BALLERS ENTRY FEE.......................$150.00.....$2031.97
AUG 27 2011..........SOUP NAZIS ENTRY FEE......................$150.00.....$2181.97
SEP 18 2011..........PONCH & JOHN ENTRY FEE (JOHN).............$75.00......$2256.97
AUG 31 2011..........INTEREST PAID.............................$0.44.......$2257.41
SEP 30 2011..........INTEREST PAID.............................$1.50.......$2258.91
OCT 31 2011..........INTEREST PAID.............................$1.84.......$2260.75
NOV 30 2011..........INTEREST PAID.............................$1.67.......$2262.42
DEC 31 2011..........INTEREST PAID.............................$1.63.......$2264.05
DEC 31 2011..........PPFL T-SHIRTS & PENS......................$128.96.....$2135.36
DEC 31 2011..........RESTUARANT.COM $100 GIFT CERTIFICATE......$4.00.......$2131.36
DEC 31 2011..........INTEREST PAID.............................$1.63.......$2132.99
JAN 10 2012..........TRANSACTION FEES..........................$1131.50....$3264.49
JAN 10 2012..........PAYMENTS TO WINNERS.......................$2050.00....$1214.49