EFTA00620139.pdf

12:48 PM LSJE LLC 04/22/16 Account QuickReport Accrual Basis All Transactions Type Date Num Name Memo Split Amount Balance 10000 • Bank 19010 • Boyson Agreement 43K Deposit 06/21/2012 Deposit 15261b • Bo... 43,000.00 43,000.00 Check 07/18/2012 MEMO Boyson, Inc. Invoke 27388 -SPLIT- -910.00 42,090.00 Check 08128/2012 MEMO Boyson, Inc. Invoke 27532 15261b • Bo... -350.00 41,740.00 Check 08129/2012 MEMO Boyson, Inc. Invoke 27534 15261b • Bo... -262.50 41,477.50 Check 08131/2012 MEMO Boyson, Inc. Invoke 27536 15261b • Bo... -262.50 41,215.00 Check 09106/2012 MEMO Boyson, Inc. Invoke 27675 15261b • Bo... -175.00 41,040.00 Check 09M8/2012 MEMO Boyson, Inc. Invoke 27681 -SPLIT- -612.50 40,427.50 Check 09/21/2012 MEMO Boyson, Inc. Invoke 27803 -SPLIT- -525.00 39,902.50 Check 09/26/2012 MEMO Boyson, Inc. Invoke 27802 15261b • Bo... -350.00 39,552.50 Check 10/05/2012 MEMO Boyson, Inc. Invoke 27804 -SPLIT- -350.00 39,202.50 Check 10/12/2012 MEMO Boyson, Inc. Invoke 27807 15261b • Bo... -350.00 38,852.50 Check 10/18/2012 MEMO Boyson, Inc. Invoke 27808 -SPLIT- -350.00 38,502.50 Check 10/20/2012 MEMO Boyson, Inc. Invoke 27810 -SPLIT- -350.00 38,152.50 Check 11/08/2012 MEMO Boyson, Inc. Invoke 27956 -SPLIT- -700.00 37,452.50 Check 11/20/2012 MEMO Boyson, Inc. Invoke 27967 15261b • Bo... -262.50 37,190.00 Check 11/21/2012 MEMO Boyson, Inc. Invoke 27968 15261b • Bo... -262.50 36,927.50 Check 12/19/2012 MEMO Boyson, Inc. Invoke 28128 -SPLIT- -525.00 36,402.50 Check 02/01/2013 MEMO Boyson, Inc. Invoke 28394 - JAN 2013 -SPLIT- -2,450.00 33,952.50 Check 02/07/2013 MEMO Boyson, Inc. Invoke 28398 15261b • Bo... -350.00 33,602.50 Check 02/12/2014 MEMO Boyson, Inc. Invoke 30029 15261b • Bo... -3,675.00 29,927.50 Check 04/27/2014 MEMO Boyson, Inc. Invoke 30305 15261b • Bo... -1,050.00 28,877.50 Deposit 05/05/2014 Deposit - ADJUSTMENT 15261b • Bo... 15,010.00 43,887.50 Check 05/13/2015 MEMO Boyson, Inc. Invoke 32088 -SPLIT- -2,100.00 41,787.50 Check 05/17/2015 MEMO Boyson, Inc. Invoke 32348 15261b • Bo... -1,050.00 40,737.50 Check 06/29/2015 MEMO Boyson, Inc. Invoke 32349 -SPLIT- -5,250.00 35,487.50 Check 07/07/2015 MEMO Boyson, Inc. Invoke 32344 -SPLIT- -2,100.00 33,387.50 Check 08/12/2015 MEMO Boyson, Inc. Invoke 32464 -SPLIT- -2,100.00 31,287.50 Check 08/19/2015 MEMO Boyson, Inc. Invoke 32473 -SPLIT- -3,675.00 27,612.50 Check 09/23/2015 MEMO Boyson, Inc. Invoke 32868 -SPLIT- -1,575.00 26,037.50 Check 12103/2015 MEMO Boyson, Inc. Invoke 32866 -SPLIT- -2,625.00 23,412.50 Total 19010 Boyson Agreement 43K 23,412.50 23,412.50 Total 10000 • Bank 23,412.50 23,412.50 TOTAL 23,412.50 23,41150 Page 1 EFTA00620139