12

Date	Amount	Balance	Comment
2011/01/18	-450.00		Payment Received
2011/02/15	-600.00		Payment Received
2011/04/01	1,500.00	1,500.00	Annual Fees, Carry R300
2011/04/19	-150.00	1,350.00	Payment Received
2011/05/11	-150.00	1,200.00	Payment Received
2011/06/21	-150.00	1,050.00	Payment Received
2011/08/16	-150.00	900.00	Payment Received
2011/09/20	-150.00	750.00	Payment Received
2011/10/18	-150.00	600.00	Payment Received
2011/11/15	-150.00	450.00	Payment Received
2012/02/21	-150.00	300.00	Payment Received
2012/02/20	-150.00	150.00	Payment Received
2012/04/01	1,800.00	1,950.00	Annual Fees
2012/04/17	-150.00	1,800.00	Payment Received
2012/06/19	-300.00	1,500.00	Payment Received
2012/09/18	-300.00	1,200.00	Payment Received
2012/11/24	-300.00	900.00	Payment Received
2013/02/19	-300.00	600.00	Payment Received
2013/04/01	1,800.00	2,400.00	Annual Fees
2013/04/16	-300.00	2,100.00	Payment Received
2013/05/17	-300.00	1,800.00	Payment Received
2014/04/01		1,800.00	Service cancelled - no signal

12