EFTA00621487.pdf

Zorro Development Purchase of Cattle & Related Expenses WIRE TRANSFER 4/11/11 - $15,000.00 Transferred to Steve Chavaz Personal Account CATTLE Roswell Livestock Auctions Sales, Inc. - Black Heifers Personal Check #3320 $5,920.20 - Black Steers $4,273.05 1- Black Steer $726.25 15 Total TOTAL $10,919.50 • Quickbooks Memo — Purchase 9 Heifers, 6 Steers • Quickbooks GL # 60141 Cattle Expenses ROOM WHILE IN ROSWELL 11/11 Comfort Inn - paid with personal CC, funds taken from $102.40 $15,000.00 that was transferred • Quickbooks Memo — Accommodation — Cattle Purchase • Quickbook GL # - 60204 Travel & Lodging Related TOTAL $102.40 TOTAL EXPENDITURE $11,021.90 Steve will complete a Wire Transfer of $3,978.10 Please forward Wire Instructions ote: the following items have already been purchased anels/Gates for Corral $2,576.18 SUB TOTAL $13,598.08 minus $102.40 GRAND TOTAL $13,477.68 from approved $15,000.00 EFTA00621487