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  • RCBC 112-6 Bank Reconciliation 2013

    Încărcat de

    Renniel Dimalanta
    171 vizualizări1.598 pagini
    This document is a bank reconciliation for Public Safety Mutual Benefit Fund, Inc.'s RCBC account number 5281-00112-6 (Equity Fund) as of January 31, 2013. It lists adjustments to reconcile the unadjusted balance per books of 13,166,108.17 pesos to the balance per bank of 26,070,202.56 pesos. The adjustments include outstanding checks, amounts debited or credited incorrectly by the bank, interest, fees and deposits. After all adjustments are made, the adjusted balance is reconciled.

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    bank recon technique

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    Rcbc 112-6 Bank Reconciliation 2013 (Autosaved)

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    This document is a bank reconciliation for Public Safety Mutual Benefit Fund, Inc.'s RCBC account number 5281-00112-6 (Equity Fund) as of January 31, 2013. It lists adjustments to reconcile the unadjusted balance per books of 13,166,108.17 pesos to the balance per bank of 26,070,202.56 pesos. The adjustments include outstanding checks, amounts debited or credited incorrectly by the bank, interest, fees and deposits. After all adjustments are made, the adjusted balance is reconciled.

    Drepturi de autor:

    © All Rights Reserved
    Descărcați ca XLSX, PDF, TXT sau citiți online pe Scribd
    Indicator pentru conținut neadecvat
    171 vizualizări1.598 pagini

    RCBC 112-6 Bank Reconciliation 2013

    Încărcat de

    Renniel Dimalanta
    This document is a bank reconciliation for Public Safety Mutual Benefit Fund, Inc.'s RCBC account number 5281-00112-6 (Equity Fund) as of January 31, 2013. It lists adjustments to reconcile the unadjusted balance per books of 13,166,108.17 pesos to the balance per bank of 26,070,202.56 pesos. The adjustments include outstanding checks, amounts debited or credited incorrectly by the bank, interest, fees and deposits. After all adjustments are made, the adjusted balance is reconciled.

    Drepturi de autor:

    © All Rights Reserved
    Descărcați ca XLSX, PDF, TXT sau citiți online pe Scribd
    Indicator pentru conținut neadecvat
    din 1598

    PUBLIC SAFETY MUTUAL BENEFIT FUND, INC.

    BANK RECONCILIATION - RCBC A/C # 5281-00112-6 (EQUITY FUND)


    As of JANUARY 31, 2013

    UNADJUSTED BALANCE
    ADD / DEDUCT ADJUSTMENTS:
    1.) Outstanding Checks (pls. see attached schedule)
    2.) Debited twice by bank
    095925 6/9/2006 6/23/2009
    095703 6/14/2006 6/28/2006
    241442 1/7/2008 1/14/2008
    264080 3/31/2008 4/1/2008
    364364 1/5/2009 1/5/2009
    30-Dec-96 1/28/2011 2/1/2011
    447898 10/1/2009 10/11/2009
    635583 5/1/2011 6/1/2011
    139806 1/4/2007 1/4/2007
    769236 6/5/2012 6/8/2012
    3.) Erroneously debited by BANK
    bank book
    104658 104,668.00 2,932.00
    447042 6,185.19 5,227.85
    460368 2,856.10 17,383.70
    459886 4,067.73 22,443.73
    8/1/2009 439236 4,125.00 16,444.44

    4.) Ck#51367 was erroneously debited by bank as 12,425.00 should be 1,925.00.


    Credited back by bank as 12,425.00 should be 10,500.00
    5.) Erroneously debited / credited by bank (without reference # )
    02/01/10
    June 2006
    July 2006
    August 2006
    total
    6.) Erroneously debited by bank: not PSMBFI transactions
    ck#521718 521718
    6/22/2007 001057
    9/7/2007 13032
    8/11/2009 25000
    8/1/2008 317184
    PUBLIC SAFETY MUTUAL BENEFIT FUND, INC.
    BANK RECONCILIATION - RCBC A/C # 5281-00112-6 (EQUITY FUND)
    As of JANUARY 31, 2013

    UNADJUSTED BALANCE
    12/23/2008 90107
    05/25/09 418055
    05/22/09 102020
    12/3/2009 60699
    9/30/2010 79210
    10/28/2010 82507
    3/9/2011 92261
    3/29/2011 481784
    06/22/11 101171
    9/1/2011 670097
    10/10/2011 669819
    12/14/2011 113058
    1/13/2012 114830
    5/8/2012 9000
    total
    7.) Erroneous recording by bank
    8.) DM 11/11/2009 2,755.56
    12/20/2011 15,206.92

    10.) tax

    11.) interest

    12.) cost of check

    13.) Unrecorded receipt

    10022012
    10022012
    11272012
    11132012
    11142012
    12262012
    12032012
    12122012
    12272012
    PUBLIC SAFETY MUTUAL BENEFIT FUND, INC.
    BANK RECONCILIATION - RCBC A/C # 5281-00112-6 (EQUITY FUND)
    As of JANUARY 31, 2013

    UNADJUSTED BALANCE
    1102013
    1302013
    1102013
    1112013
    1302013
    1302013
    1042013
    1302013
    1212013
    1222013
    14.) TOF
    1223 31323A 450,000.00
    1266 31321A 180,000.00
    1274 31322A 180,000.00

    15.) debited by bank without check reference 5/8/2012

    16.)erroneously recorded (should be at rcbc 122-3)

    ADJUSTED BALANCE

    Prepared by: Checked by:

    Michelle Avero Helen Grace M Mabito


    Bookkeeper Supervisor
    NEFIT FUND, INC.
    81-00112-6 (EQUITY FUND)
    2013

    (AMOUNT IN PESOS)

    PER BOOKS PER BANK

    13,166,108.17 26,070,202.56

    (13,043,656.47)

    8,781.00
    25,000.00
    5,500.00
    5,080.31
    2,512.44
    3,872.78
    44,640.18
    5,755.56
    49,452.74
    3,247.34 153,842.35

    101,736.00
    957.34
    (14,527.60)
    (18,376.00)
    (12,319.44) 57,470.30

    (1,925.00)

    (7,247.34)
    9,556.00
    27,243.82
    (12,107.03)
    17,445.45 17,445.45

    5,072.00
    23,464.02
    24,398.70
    25,000.00
    9,528.73
    NEFIT FUND, INC.
    81-00112-6 (EQUITY FUND)
    2013

    (AMOUNT IN PESOS)

    PER BOOKS PER BANK

    13,166,108.17 26,070,202.56
    18,415.00
    40,416.68
    67,155.39
    50,000.00
    66,210.13
    89,864.49
    69,691.46
    5,504.00
    48,797.40
    14,839.50
    5,346.98
    74,551.36
    97,758.00
    9,000.00
    745,013.84 745,013.84

    17,962.48

    1.00

    1,500.00
    1,400.00
    300.00
    610.00
    1,400.00
    600.00
    1,500.00
    3,247.34
    3,633.00
    NEFIT FUND, INC.
    81-00112-6 (EQUITY FUND)
    2013

    (AMOUNT IN PESOS)

    PER BOOKS PER BANK

    13,166,108.17 26,070,202.56
    300.00
    300.00
    1,400.00
    1,400.00
    1,400.00
    1,400.00
    1,500.00
    1,500.00
    1,690.00
    2,250.00 27,330.34

    810,000.00

    8,084.00 (8,084.00)

    21,000.00

    14,016,355.51 14,016,355.51
    -

    Noted by:

    Michelle P Cayabyab
    Manager, Accounting Dept.
    PUBLIC SAFETY MUTUAL BENEFIT FUND, INC.
    OUSTANDING CHECKS - RCBC A/C # 5281-00112-6
    As of JANUARY 31, 2013

    Cleared Checks
    DATE ISSUED CHECK NO. AMOUNT Per Bank Statement

    07/08/11 659261 10,497.25


    07/15/11 661039 629.30
    07/28/11 675972 410.23
    08/02/11 676188 1,650.00
    08/02/11 676189 8,500.00
    08/02/11 676191 320.00
    08/01/11 677062 2,708.85
    08/03/11 677311 500.00
    08/03/11 677322 41,352.54
    08/04/11 677385 742.63
    08/09/11 677731 144.10
    08/11/11 678151 2,111.96
    08/24/11 679957 14,839.50
    09/13/11 690833 729.90
    09/14/11 690891 190.91
    09/14/11 690927 2,749.80
    09/15/11 691277 941.71
    09/20/11 691856 1,655.57
    09/26/11 692124 1,012.23
    09/26/11 692134 1,018.01
    10/06/11 704163 5,346.98
    10/11/11 704968 4,997.12
    10/14/11 706109 1,729.97
    10/18/11 707132 323.03
    10/20/11 707761 181.97
    11/03/11 709021 12,709.58
    11/08/11 712634 141.73
    11/08/11 712672 191.97
    11/08/11 712675 313.75
    11/10/11 712765 1,795.27
    11/14/11 713612 735.24
    11/22/11 714494 477.95
    11/29/11 715869 479.34
    12/2/2011 716350 1,758.72
    12/2/2011 716428 962.07
    12/5/2011 716499 386.59
    12/5/2011 716560 1,326.37
    12/14/2011 720928 3,919.65
    12/14/2011 720982 15,206.92
    1/3/2012 722376 4,183.01
    12/27/2011 722666 707.32
    12/28/2011 722677 1,081.74
    1/17/2012 724135 8,979.50
    1/24/2012 724877 6,964.91
    1/31/2012 733680 2,546.95
    2/6/2012 734615 169.70
    2/13/2012 735851 665.20
    2/15/2012 736225 2,122.26
    2/17/2012 736691 391.11
    2/20/2012 736786 407.09
    2/21/2012 737380 304.22
    2/21/2012 737423 646.13
    2/27/2012 737937 934.25
    2/28/2012 748091 2,672.22
    2/28/2012 748367 8,017.53
    2/28/2012 748376 928.20
    03/01/12 748505 416.94
    03/02/12 748520 3,758.34
    03/02/12 748537 4,869.94
    03/06/12 749564 3,072.96
    03/07/12 749579 2,018.08
    03/07/12 749684 224.14
    03/07/12 749707 728.97
    03/08/12 749797 3,678.74
    03/09/12 750138 2,504.18
    03/09/12 750267 7,213.66
    03/15/12 750964 470.90
    03/15/12 750967 1,935.64
    03/16/12 751008 641.24
    03/20/12 751879 2,900.00
    03/20/12 751883 2,582.24
    03/20/12 751932 533.53
    03/26/12 752518 100.11
    03/26/12 752525 1,190.85
    04/02/12 760254 4,990.14
    04/10/12 761011 1,374.28
    04/11/12 761074 27,443.04
    04/11/12 761087 319.73
    04/11/12 761125 17,086.62
    04/03/12 761243 484.93
    04/12/12 761724 12,026.70
    04/12/12 761737 1,334.12
    04/18/12 762419 1,130.06
    04/19/12 762966 365.94
    04/30/12 764482 8,084.00
    04/30/12 764704 31,178.10
    05/02/12 765816 5,700.00
    05/02/12 765840 137.90
    05/02/12 765870 308.08
    05/03/12 765912 9,000.00
    05/09/12 766642 5,667.98
    05/09/12 766647 1,228.50
    05/10/12 766865 2,529.96
    05/14/12 767014 34,826.98
    05/14/12 767019 618.27
    05/16/12 767954 2,306.18
    05/22/12 768479 983.33
    05/22/12 768824 63.37
    05/23/12 769536 408.78
    05/28/12 769596 2,961.88
    05/28/12 769613 3,017.44
    05/28/12 769620 5,344.44
    05/23/12 769682 4,402.55
    05/23/12 769687 1,028.27
    05/28/12 769751 198,400.82
    05/24/12 770150 2,145.80
    05/29/12 770488 3,007.16
    05/29/12 770522 1,386.09
    06/11/12 770792 601.92
    06/14/12 771033 189.95
    06/14/12 771046 864.70
    06/15/12 771317 13,125.77
    06/15/12 771318 13,125.77
    06/15/12 771319 13,125.77
    06/15/12 771320 13,125.77
    06/19/12 771876 296.42
    06/22/12 772274 1,525.87
    06/26/12 772600 5,694.74
    06/27/12 773504 327.56
    06/27/12 773506 3,400.00
    06/27/12 773507 97.01
    06/28/12 773548 4,935.19
    06/28/12 773550 2,824.49
    06/28/12 773552 5,464.16
    06/28/12 773553 35,362.32
    06/28/12 773554 2,824.49
    06/28/12 773582 2,824.49
    7/3/2012 00:00:00 773842 31,276.41
    7/3/2012 16:47:53.373 773898 6,525.38
    7/4/2012 00:00:00 774222 17,831.99
    7/4/2012 11:27:23.466 774241 1,089.90
    7/4/2012 11:28:43.67 774247 912.61
    7/4/2012 11:29:20.326 774248 1,699.76
    7/4/2012 13:39:55.483 774264 319.37
    7/4/2012 00:00:00 774274 7,064.42
    7/4/2012 00:00:00 774275 304.19
    7/5/2012 09:11:45.076 774282 1,586.76
    7/5/2012 09:16:38.653 774298 2,313.69
    7/10/2012 00:00:00 774735 3,397.68
    7/10/2012 00:00:00 774738 19,194.00
    7/10/2012 00:00:00 774739 2,821.28
    7/10/2012 00:00:00 774740 2,486.00
    7/10/2012 00:00:00 774748 4,752.00
    7/10/2012 11:49:40.436 774780 12,059.20
    7/5/2012 09:21:05.043 774909 767.18
    7/9/2012 10:01:35.356 774945 2,499.02
    7/10/2012 00:00:00 775759 5,940.82
    7/10/2012 00:00:00 775760 17,822.46
    7/12/2012 11:49:04.78 775786 1,549.62
    7/12/2012 17:18:26.34 776325 465.49
    7/12/2012 17:18:49.263 776326 1,254.86
    7/12/2012 17:24:07.466 776344 3,580.05
    7/12/2012 17:24:15 776345 1,122.48
    7/20/2012 19:00:05.06 777708 3,580.58 3,580.58
    7/20/2012 19:56:01.263 777736 3,609.09
    7/20/2012 19:59:41.606 777748 849.87
    7/20/2012 20:00:20.606 777749 7,943.26
    7/20/2012 18:37:31.623 777753 4,818.51
    7/20/2012 20:05:44.81 777962 2,167.12
    7/25/2012 14:03:47.31 778029 529.58
    7/25/2012 14:04:39.84 778032 2,457.22
    7/25/2012 15:01:07.67 778059 2,290.13
    7/25/2012 15:10:23.623 778089 1,276.00
    7/25/2012 15:11:07.95 778092 16,500.00
    7/31/2012 10:52:08.326 778786 5,922.04
    8/1/2012 778840 345.71
    8/2/2012 779843 14,895.99 14,895.99
    8/1/2012 779924 174.47
    8/2/2012 780333 7,641.92
    8/3/2012 780341 4,333.33
    8/6/2012 780448 472.57
    8/10/2012 780987 1,029.49
    8/10/2012 781314 466.65
    8/10/2012 781325 5,680.47
    8/11/2012 781351 1,848.09
    8/11/2012 781368 3,300.00
    8/13/2012 781986 3,749.88
    8/14/2012 782010 261.93
    8/15/2012 782111 6,066.66
    8/16/2012 782194 5,254.29
    8/17/2012 782195 5,254.30
    8/17/2012 782592 27,919.00
    8/16/2012 782731 497.07
    8/16/2012 782746 957.44
    8/23/2012 782828 19,525.00
    8/23/2012 782840 1,347.77
    8/25/2012 783587 2,007.35
    8/25/2012 783603 2,357.58
    8/24/2012 783893 18,546.00
    8/25/2012 783931 5,131.00
    8/29/2012 784052 1,435.46 1,435.46
    8/29/2012 784078 2,086.08 2,086.08
    8/29/2012 784404 53,903.41 53,903.41
    8/31/2012 784833 49,595.62
    8/31/2012 784844 1,432.33
    9/1/2012 784856 9,771.54
    9/4/2012 785806 45,526.75 45,526.75
    9/4/2012 785903 76,190.44
    9/4/2012 785909 2,166.67
    9/4/2012 785911 2,166.67
    9/4/2012 785917 6,399.01
    9/4/2012 785946 4,777.06
    9/4/2012 785959 2,236.30
    9/5/2012 786008 11,922.21
    9/5/2012 786009 3,974.07
    9/5/2012 786010 3,974.07
    9/5/2012 786011 3,974.07
    9/5/2012 786012 11,922.20
    9/7/2012 786368 446.63
    9/7/2012 786372 1,157.70
    9/8/2012 786551 262.44
    9/11/2012 786617 2,635.65
    9/11/2012 786628 1,687.87
    9/12/2012 786684 411.56
    9/13/2012 786699 59,795.50 59,795.50
    9/11/2012 786879 8,749.06
    9/13/2012 787615 4,146.49
    9/14/2012 787629 18,727.73
    9/14/2012 787630 9,076.90
    9/14/2012 787631 9,076.90
    9/18/2012 787632 4,538.46
    9/18/2012 787633 4,538.46
    9/14/2012 787634 9,076.90
    9/15/2012 787679 1,080.09
    9/18/2012 787769 1,704.42
    9/18/2012 787781 1,745.72
    9/19/2012 788137 24,134.60
    9/20/2012 788151 10,682.36
    9/20/2012 788195 9,000.00
    9/19/2012 788235 20,853.78
    9/21/2012 788763 2,673.61
    9/22/2012 788774 15,176.69
    9/22/2012 788786 10,653.51
    9/24/2012 789011 6,888.89
    9/25/2012 789041 40,672.41
    9/25/2012 789048 7,200.00
    9/22/2012 789057 42,969.55
    9/24/2012 789086 4,524.18
    9/22/2012 789114 1,582.50
    9/25/2012 789516 328.56 328.56
    9/25/2012 789522 230.21
    9/25/2012 789554 1,844.11
    9/26/2012 789955 4,522.22
    9/27/2012 790214 8,222.22
    9/27/2012 790293 48,324.48
    9/28/2012 790307 1,645.90 1,645.90
    10/2/2012 1200000257 11,287.47
    10/2/2012 1200000275 617.67
    10/2/2012 1200000317 2,934.54
    10/2/2012 1200000367 1,503.58
    10/2/2012 1200000372 28,100.36
    10/2/2012 1200000388 660.74
    10/3/2012 1200000427 529.19
    10/3/2012 1200000436 6,565.96
    10/4/2012 1200000464 690.44 690.44
    10/5/2012 1200000754 5,500.00
    10/5/2012 1200000756 1,587.35 1,587.35
    10/5/2012 1200000780 572.28 572.28
    10/5/2012 1200000786 2,452.08
    10/6/2012 1200000788 1,629.45
    10/8/2012 1200000824 12,405.56 12,405.56
    10/8/2012 1200000825 12,405.56 12,405.56
    10/8/2012 1200000826 12,405.55 12,405.55
    10/8/2012 1200000827 12,405.56 12,405.56
    10/8/2012 1200000843 7,155.80
    10/10/2012 1200000869 3,410.38
    10/8/2012 1200000906 3,228.33 3,228.33
    10/9/2012 1200000962 44,426.59 44,426.59
    10/9/2012 1200000968 33,448.89
    10/10/2012 1200000997 1,296.49
    10/10/2012 1200001000 2,266.66
    10/10/2012 1200001034 6,165.06
    10/12/2012 1200001537 231.16
    10/12/2012 1200001552 3,390.00 3,390.00
    10/12/2012 1200001571 7,421.34
    10/13/2012 1200001599 43,521.20 43,521.20
    10/13/2012 1200001603 5,146.28 5,146.28
    10/13/2012 1200001636 460.29
    10/13/2012 1200001639 1,796.16
    10/15/2012 1200002279 23,655.41
    10/16/2012 1200002284 5,686.44 5,686.44
    10/16/2012 1200002295 9,001.08 9,001.08
    10/17/2012 1200002351 159.57
    10/17/2012 1200002352 75.61
    10/17/2012 1200002366 53,212.01 53,212.01
    10/18/2012 1200003187 814.40 814.40
    10/19/2012 1200003274 47,690.21
    10/19/2012 1200003286 22,195.68 22,195.68
    10/19/2012 1200003287 10,550.20
    10/20/2012 1200003320 4,499.35 4,499.35
    10/23/2012 1200003369 8,010.78
    10/24/2012 1200003387 1,343.88
    10/24/2012 1200003393 759.76
    10/24/2012 1200003400 2,775.49 2,775.49
    10/24/2012 1200003446 9,000.00
    10/24/2012 1200003462 2,123.49
    10/24/2012 1200003485 2,979.64
    10/29/2012 1200003753 3,516.74 3,516.74
    10/30/2012 1200003894 8,322.23
    10/25/2012 1200004089 38,842.82 38,842.82
    10/29/2012 1200004117 4,281.51 4,281.51
    10/29/2012 1200004141 4,650.00
    10/29/2012 1200004152 6,013.63
    10/29/2012 1200004156 7,453.94
    10/29/2012 1200004164 1,910.87
    10/29/2012 1200004165 328.06
    10/29/2012 1200004167 10,189.69
    10/30/2012 1200004241 2,205.92
    11/06/12 1200004391 6,758.00 6,758.00
    11/06/12 1200004452 171,335.33 171,335.33
    11/07/12 1200004605 107,064.93 107,064.93
    11/07/12 1200004621 58,399.05 58,399.05
    11/07/12 1200004638 147,686.69 147,686.69
    10/30/2012 1200004702 12,706.45
    10/30/2012 1200004738 562.00
    10/31/2012 1200004764 30,949.06 30,949.06
    11/05/12 1200004798 539.48 539.48
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    12/21/2012 1200011307 3,918.40 3,918.40
    12/21/2012 1200011308 8,014.85 8,014.85
    12/21/2012 1200011310 12,426.71 12,426.71
    12/21/2012 1200011311 3,968.96 3,968.96
    12/21/2012 1200011313 1,477.17 1,477.17
    12/21/2012 1200011315 5,957.52 5,957.52
    12/21/2012 1200011317 13,302.75 13,302.75
    12/21/2012 1200011318 12,034.01 12,034.01
    12/21/2012 1200011320 12,544.44 12,544.44
    12/21/2012 1200011321 6,900.00 6,900.00
    12/21/2012 1200011322 3,878.98 3,878.98
    12/21/2012 1200011324 8,666.66 8,666.66
    12/21/2012 1200011325 8,666.66 8,666.66
    12/21/2012 1200011328 3,450.00 3,450.00
    12/21/2012 1200011329 3,416.67 3,416.67
    12/21/2012 1200011330 15,839.84 15,839.84
    12/21/2012 1200011331 5,550.00 5,550.00
    12/21/2012 1200011332 13,666.66 13,666.66
    12/21/2012 1200011333 12,111.17 12,111.17
    12/21/2012 1200011334 3,032.37
    12/21/2012 1200011336 9,000.00 9,000.00
    12/21/2012 1200011337 2,100.00
    12/21/2012 1200011339 14,967.24 14,967.24
    12/21/2012 1200011340 2,225.34 2,225.34
    12/21/2012 1200011341 13,666.68 13,666.68
    12/21/2012 1200011342 16,353.82 16,353.82
    12/21/2012 1200011343 2,960.78 2,960.78
    12/21/2012 1200011345 5,456.26 5,456.26
    12/21/2012 1200011346 3,120.55 3,120.55
    12/21/2012 1200011347 4,521.24 4,521.24
    12/21/2012 1200011348 3,407.28 3,407.28
    12/21/2012 1200011349 25,242.54 25,242.54
    12/21/2012 1200011350 8,803.83 8,803.83
    12/21/2012 1200011351 126,475.90 126,475.90
    12/26/2012 1200011362 59,056.22 59,056.22
    1/8/2013 1200011364 -
    1/8/2013 1200011365 118,149.35 118,149.35
    1/9/2013 1200011366 42,402.85 42,402.85
    1/9/2013 1200011367 58,400.47 58,400.47
    1/9/2013 1200011368 114,920.73 114,920.73
    1/9/2013 1200011369 105,957.66 105,957.66
    1/9/2013 1200011370 194,668.24 194,668.24
    1/10/2013 1200011371 27,190.37 27,190.37
    1/10/2013 1200011372 54,392.83 54,392.83
    1/10/2013 1200011373 98,462.53 98,462.53
    1/10/2013 1200011374 107,705.82 107,705.82
    1/11/2013 1200011375 135,266.93 135,266.93
    1/11/2013 1200011376 146,832.84 146,832.84
    1/11/2013 1200011377 22,703.01 22,703.01
    1/11/2013 1200011378 58,825.11 58,825.11
    1/11/2013 1200011379 78,553.24 78,553.24
    1/11/2013 1200011380 67,180.78 67,180.78
    1/14/2013 1200011381 29,679.24 29,679.24
    1/14/2013 1200011382 83,131.13 83,131.13
    1/14/2013 1200011383 72,856.29 72,856.29
    1/14/2013 1200011384 83,701.20 83,701.20
    1/15/2013 1200011385 19,834.99 19,834.99
    1/15/2013 1200011386 13,563.05 13,563.05
    1/15/2013 1200011387 118,169.23 118,169.23
    1/15/2013 1200011388 80,546.98 80,546.98
    1/16/2013 1200011389 107,390.99 107,390.99
    1/16/2013 1200011390 12,285.51 12,285.51
    1/16/2013 1200011391 93,552.90 93,552.90
    1/16/2013 1200011392 81,534.69 81,534.69
    1/16/2013 1200011393 74,803.48 74,803.48
    1/16/2013 1200011394 113,416.68 113,416.68
    1/17/2013 1200011395 197,875.78 197,875.78
    1/17/2013 1200011396 86,894.57 86,894.57
    1/18/2013 1200011397 99,239.75 99,239.75
    1/18/2013 1200011398 146,897.90 146,897.90
    1/18/2013 1200011399 121,394.51 121,394.51
    1/21/2013 1200011400 162,506.12 162,506.12
    12/21/2012 1200011401 5,322.21 5,322.21
    12/21/2012 1200011408 20,384.59 20,384.59
    12/21/2012 1200011430 4,370.19 4,370.19
    12/21/2012 1200011439 14,550.00 14,550.00
    12/21/2012 1200011447 4,603.49 4,603.49
    12/21/2012 1200011453 20,975.92 20,975.92
    12/21/2012 1200011460 34,796.84 34,796.84
    12/21/2012 1200011463 36,052.44 36,052.44
    12/21/2012 1200011467 54,128.36 54,128.36
    12/26/2012 1200011480 151,691.78 151,691.78
    12/26/2012 1200011481 38,948.68 38,948.68
    12/26/2012 1200011482 116,845.63 116,845.63
    12/26/2012 1200011483 64,998.47 64,998.47
    12/26/2012 1200011484 33,135.35 33,135.35
    12/26/2012 1200011485 22,427.79 22,427.79
    12/26/2012 1200011486 97,877.50 97,877.50
    12/26/2012 1200011487 33,280.05 33,280.05
    12/26/2012 1200011489 98,427.03 98,427.03
    12/26/2012 1200011494 16,801.47 16,801.47
    12/26/2012 1200011495 60,234.74 60,234.74
    12/26/2012 1200011499 52,695.19 52,695.19
    12/19/2012 1200011507 6,664.94 6,664.94
    12/21/2012 1200011545 19,651.00 19,651.00
    12/21/2012 1200011546 13,487.38 13,487.38
    12/20/2012 1200011551 7,058.00 7,058.00
    12/20/2012 1200011554 5,800.00 5,800.00
    12/20/2012 1200011562 7,506.01 7,506.01
    12/20/2012 1200011563 5,130.00 5,130.00
    12/20/2012 1200011570 9,087.91 9,087.91
    12/21/2012 1200011575 4,297.35 4,297.35
    12/21/2012 1200011576 26,886.96
    12/21/2012 1200011578 8,402.74 8,402.74
    12/21/2012 1200011583 20,102.90 20,102.90
    12/21/2012 1200011584 16,307.28 16,307.28
    12/21/2012 1200011585 4,385.51 4,385.51
    12/21/2012 1200011590 10,134.70 10,134.70
    12/21/2012 1200011593 4,985.77 4,985.77
    12/21/2012 1200011595 27,840.84 27,840.84
    12/26/2012 1200011596 21,899.00 21,899.00
    12/26/2012 1200011597 18,743.00 18,743.00
    12/26/2012 1200011600 26,554.40 26,554.40
    12/26/2012 1200011601 32,197.36 32,197.36
    12/26/2012 1200011602 27,631.00 27,631.00
    12/26/2012 1200011605 26,433.36 26,433.36
    12/26/2012 1200011606 26,649.09 26,649.09
    12/26/2012 1200011608 34,389.00 34,389.00
    12/26/2012 1200011609 10,433.00 10,433.00
    12/26/2012 1200011610 9,087.91 9,087.91
    12/26/2012 1200011611 12,578.88 12,578.88
    12/26/2012 1200011612 6,484.54 6,484.54
    12/26/2012 1200011614 8,416.47 8,416.47
    12/26/2012 1200011615 13,815.45 13,815.45
    12/26/2012 1200011616 23,853.91 23,853.91
    12/26/2012 1200011617 34,717.00 34,717.00
    12/26/2012 1200011618 10,477.76 10,477.76
    12/26/2012 1200011619 17,775.24 17,775.24
    12/26/2012 1200011620 6,307.00 6,307.00
    12/26/2012 1200011622 3,379.64 3,379.64
    12/26/2012 1200011624 4,763.53 4,763.53
    12/26/2012 1200011625 4,786.05 4,786.05
    12/26/2012 1200011633 2,179.93 2,179.93
    12/26/2012 1200011636 35,880.00 35,880.00
    12/26/2012 1200011637 48,150.00 48,150.00
    12/26/2012 1200011638 5,130.00 5,130.00
    12/26/2012 1200011639 5,800.00 5,800.00
    12/26/2012 1200011640 9,762.00 9,762.00
    12/26/2012 1200011641 37,286.00 37,286.00
    12/26/2012 1200011642 38,352.00 38,352.00
    12/26/2012 1200011643 8,254.86 8,254.86
    12/26/2012 1200011644 4,776.00 4,776.00
    12/26/2012 1200011645 12,063.00 12,063.00
    12/27/2012 1200011648 10,385.94 10,385.94
    12/27/2012 1200011649 9,571.82 9,571.82
    12/27/2012 1200011650 8,713.82 8,713.82
    12/21/2012 1200011652 57,484.30 57,484.30
    12/21/2012 1200011653 16,292.82 16,292.82
    12/21/2012 1200011654 5,678.59 5,678.59
    12/21/2012 1200011655 3,148.06 3,148.06
    12/21/2012 1200011656 9,995.76 9,995.76
    12/26/2012 1200011659 27,019.50 27,019.50
    12/26/2012 1200011660 57,433.47 57,433.47
    12/26/2012 1200011661 26,501.38 26,501.38
    12/26/2012 1200011662 7,369.32 7,369.32
    12/26/2012 1200011663 14,855.37 14,855.37
    12/26/2012 1200011664 81,533.95 81,533.95
    12/26/2012 1200011665 51,803.09 51,803.09
    12/26/2012 1200011667 17,451.04 17,451.04
    12/26/2012 1200011668 5,670.82 5,670.82
    12/26/2012 1200011669 3,580.58 3,580.58
    12/26/2012 1200011671 8,434.52 8,434.52
    12/26/2012 1200011672 6,693.56 6,693.56
    12/26/2012 1200011673 13,666.66 13,666.66
    12/26/2012 1200011674 6,782.28 6,782.28
    12/26/2012 1200011675 11,760.78 11,760.78
    12/26/2012 1200011677 13,696.07 13,696.07
    12/26/2012 1200011678 1,000.78 1,000.78
    12/26/2012 1200011679 20,435.44 20,435.44
    12/26/2012 1200011681 3,942.38 3,942.38
    12/26/2012 1200011682 3,412.02
    12/26/2012 1200011684 8,222.22
    12/26/2012 1200011685 15,291.12 15,291.12
    12/26/2012 1200011686 12,333.34 12,333.34
    12/26/2012 1200011687 2,901.48 2,901.48
    12/26/2012 1200011688 2,844.06 2,844.06
    12/26/2012 1200011689 2,304.50 2,304.50
    12/26/2012 1200011690 1,328.84 1,328.84
    12/26/2012 1200011691 1,342.20 1,342.20
    12/26/2012 1200011692 7,130.41 7,130.41
    12/26/2012 1200011693 4,928.54 4,928.54
    12/26/2012 1200011694 5,627.71 5,627.71
    12/26/2012 1200011695 17,479.17 17,479.17
    12/26/2012 1200011696 6,000.00 6,000.00
    12/26/2012 1200011697 9,797.17
    12/26/2012 1200011698 20,961.32 20,961.32
    12/26/2012 1200011699 6,000.00 6,000.00
    12/26/2012 1200011700 1,083.33 1,083.33
    12/26/2012 1200011701 10,234.74 10,234.74
    12/26/2012 1200011702 10,449.83 10,449.83
    12/26/2012 1200011703 3,326.20 3,326.20
    12/26/2012 1200011704 1,997.24 1,997.24
    12/26/2012 1200011705 2,621.67 2,621.67
    12/26/2012 1200011706 3,478.48 3,478.48
    12/26/2012 1200011707 6,923.76 6,923.76
    12/26/2012 1200011708 2,506.53 2,506.53
    12/26/2012 1200011709 8,905.89
    12/26/2012 1200011710 6,166.67
    12/26/2012 1200011711 25,088.08 25,088.08
    12/26/2012 1200011712 6,753.17 6,753.17
    12/26/2012 1200011713 6,300.00 6,300.00
    12/26/2012 1200011714 6,996.97 6,996.97
    12/26/2012 1200011715 5,779.40 5,779.40
    12/26/2012 1200011716 4,050.00 4,050.00
    12/26/2012 1200011719 10,433.34
    12/26/2012 1200011720 3,033.33 3,033.33
    12/26/2012 1200011721 4,669.58 4,669.58
    12/26/2012 1200011722 3,525.00 3,525.00
    12/27/2012 1200011723 34,908.38 34,908.38
    12/27/2012 1200011724 16,016.83 16,016.83
    12/27/2012 1200011725 37,878.75 37,878.75
    12/27/2012 1200011726 28,040.45 28,040.45
    12/27/2012 1200011727 23,007.76 23,007.76
    12/27/2012 1200011730 28,681.77 28,681.77
    12/27/2012 1200011731 39,278.81 39,278.81
    12/27/2012 1200011732 55,739.20 55,739.20
    12/27/2012 1200011734 66,558.30 66,558.30
    12/27/2012 1200011735 12,162.49 12,162.49
    12/28/2012 1200011736 4,933.90 4,933.90
    12/28/2012 1200011737 3,828.98 3,828.98
    12/28/2012 1200011738 3,126.64 3,126.64
    12/28/2012 1200011739 6,471.86
    12/28/2012 1200011740 13,111.12 13,111.12
    12/28/2012 1200011741 8,666.66 8,666.66
    12/28/2012 1200011746 11,173.03 11,173.03
    12/28/2012 1200011747 4,983.33 4,983.33
    12/28/2012 1200011749 3,580.58 3,580.58
    12/28/2012 1200011750 3,300.00 3,300.00
    12/26/2012 1200011767 9,194.66 9,194.66
    12/26/2012 1200011774 12,851.08 12,851.08
    1/2/2013 1200011777 3,916.89 3,916.89
    1/2/2013 1200011778 14,169.42 14,169.42
    1/2/2013 1200011779 21,645.43 21,645.43
    1/2/2013 1200011780 2,929.53 2,929.53
    1/2/2013 1200011781 2,944.12 2,944.12
    1/2/2013 1200011782 2,048.49 2,048.49
    1/2/2013 1200011783 24,405.01 24,405.01
    1/2/2013 1200011784 19,225.24 19,225.24
    1/2/2013 1200011785 11,066.07 11,066.07
    1/2/2013 1200011786 4,774.33 4,774.33
    1/2/2013 1200011787 11,367.83
    1/2/2013 1200011788 13,528.77 13,528.77
    1/2/2013 1200011789 1,559.95 1,559.95
    1/2/2013 1200011790 13,873.00 13,873.00
    1/2/2013 1200011791 4,276.12 4,276.12
    1/2/2013 1200011792 5,130.00 5,130.00
    1/3/2013 1200011793 8,836.04 8,836.04
    1/3/2013 1200011794 14,604.37 14,604.37
    1/3/2013 1200011795 5,772.21 5,772.21
    1/3/2013 1200011796 3,399.99 3,399.99
    1/3/2013 1200011797 60,966.00 60,966.00
    1/3/2013 1200011798 7,393.54 7,393.54
    1/3/2013 1200011799 10,857.69 10,857.69
    1/3/2013 1200011800 11,784.39 11,784.39
    12/26/2012 1200011802 13,934.13 13,934.13
    12/26/2012 1200011807 18,496.64 18,496.64
    12/26/2012 1200011808 74,365.38 74,365.38
    12/26/2012 1200011810 27,908.73 27,908.73
    12/26/2012 1200011811 32,117.51 32,117.51
    12/26/2012 1200011812 55,741.67 55,741.67
    12/26/2012 1200011813 48,067.27 48,067.27
    12/26/2012 1200011814 87,570.89 87,570.89
    12/26/2012 1200011815 160,546.63 160,546.63
    12/26/2012 1200011816 13,527.49 13,527.49
    12/27/2012 1200011817 29,110.12 29,110.12
    12/27/2012 1200011818 106,170.14 106,170.14
    12/27/2012 1200011819 129,351.43 129,351.43
    12/27/2012 1200011820 175,146.04 175,146.04
    12/27/2012 1200011821 95,076.00 95,076.00
    12/27/2012 1200011822 64,753.71 64,753.71
    12/27/2012 1200011823 95,636.48 95,636.48
    12/27/2012 1200011824 61,344.37 61,344.37
    12/27/2012 1200011825 54,979.61 54,979.61
    12/27/2012 1200011826 65,361.72 65,361.72
    12/27/2012 1200011827 63,823.92 63,823.92
    12/27/2012 1200011828 194,601.98 194,601.98
    12/27/2012 1200011829 102,168.52 102,168.52
    12/27/2012 1200011831 150,820.20 150,820.20
    12/27/2012 1200011832 49,597.84 49,597.84
    12/27/2012 1200011833 21,041.65 21,041.65
    12/27/2012 1200011834 98,888.19 98,888.19
    12/27/2012 1200011835 194,606.71 194,606.71
    12/27/2012 1200011836 63,969.88 63,969.88
    12/27/2012 1200011837 12,431.64 12,431.64
    12/27/2012 1200011838 11,650.12 11,650.12
    12/27/2012 1200011839 66,340.20 66,340.20
    12/27/2012 1200011840 126,494.36 126,494.36
    12/27/2012 1200011841 157,487.03 157,487.03
    12/27/2012 1200011842 30,286.24 30,286.24
    12/27/2012 1200011843 116,192.72 116,192.72
    12/27/2012 1200011844 37,671.83 37,671.83
    12/27/2012 1200011845 25,041.73 25,041.73
    12/27/2012 1200011847 105,547.74 105,547.74
    12/28/2012 1200011849 32,566.30 32,566.30
    12/28/2012 1200011850 41,594.45 41,594.45
    12/27/2012 1200011851 25,907.07 25,907.07
    12/27/2012 1200011852 35,431.52 35,431.52
    12/27/2012 1200011853 15,883.49 15,883.49
    12/27/2012 1200011854 21,022.30 21,022.30
    12/27/2012 1200011855 16,766.97 16,766.97
    12/27/2012 1200011856 19,314.12 19,314.12
    12/27/2012 1200011857 17,227.16 17,227.16
    12/27/2012 1200011858 20,836.69 20,836.69
    12/27/2012 1200011859 9,276.14 9,276.14
    12/27/2012 1200011860 5,859.80 5,859.80
    12/27/2012 1200011861 44,538.02 44,538.02
    12/27/2012 1200011862 6,728.42 6,728.42
    12/27/2012 1200011863 38,332.00 38,332.00
    12/27/2012 1200011864 19,254.19 19,254.19
    12/27/2012 1200011865 34,226.00 34,226.00
    12/27/2012 1200011866 19,719.53 19,719.53
    12/27/2012 1200011867 12,088.06 12,088.06
    12/27/2012 1200011868 6,957.19 6,957.19
    12/27/2012 1200011870 12,580.64 12,580.64
    12/27/2012 1200011871 13,590.03 13,590.03
    12/27/2012 1200011872 17,537.00 17,537.00
    12/27/2012 1200011873 17,879.00 17,879.00
    12/27/2012 1200011874 7,599.31 7,599.31
    12/27/2012 1200011876 2,526.88 2,526.88
    12/27/2012 1200011878 9,722.76 9,722.76
    12/27/2012 1200011879 9,577.48 9,577.48
    12/27/2012 1200011880 6,360.94 6,360.94
    12/27/2012 1200011885 1,947.00 1,947.00
    12/27/2012 1200011886 12,406.16 12,406.16
    12/27/2012 1200011887 4,315.07 4,315.07
    12/27/2012 1200011888 10,281.18 10,281.18
    12/27/2012 1200011891 5,686.10 5,686.10
    12/27/2012 1200011892 19,060.01 19,060.01
    12/27/2012 1200011893 10,799.49 10,799.49
    12/27/2012 1200011894 2,090.23 2,090.23
    12/27/2012 1200011895 9,734.51 9,734.51
    12/27/2012 1200011896 6,802.14 6,802.14
    12/27/2012 1200011897 18,052.27 18,052.27
    12/27/2012 1200011898 1,610.86 1,610.86
    12/27/2012 1200011900 8,347.83 8,347.83
    12/27/2012 1200011901 14,807.08 14,807.08
    12/27/2012 1200011903 8,942.87 8,942.87
    12/27/2012 1200011905 3,033.72 3,033.72
    12/27/2012 1200011906 19,642.43 19,642.43
    12/27/2012 1200011907 14,692.89 14,692.89
    12/27/2012 1200011908 68,087.00 68,087.00
    12/27/2012 1200011909 37,772.31 37,772.31
    12/27/2012 1200011910 14,255.19 14,255.19
    12/27/2012 1200011913 3,425.11 3,425.11
    12/27/2012 1200011914 19,356.58 19,356.58
    12/27/2012 1200011916 33,150.00 33,150.00
    12/27/2012 1200011917 3,343.00 3,343.00
    12/27/2012 1200011918 4,332.79 4,332.79
    12/27/2012 1200011920 5,370.70 5,370.70
    12/27/2012 1200011921 1,534.54 1,534.54
    12/27/2012 1200011923 17,564.42 17,564.42
    12/27/2012 1200011924 35,291.48 35,291.48
    12/27/2012 1200011925 41,117.00 41,117.00
    12/27/2012 1200011926 13,614.84 13,614.84
    12/27/2012 1200011927 7,683.40 7,683.40
    12/27/2012 1200011928 7,618.82 7,618.82
    12/27/2012 1200011929 26,989.96 26,989.96
    12/27/2012 1200011930 10,970.48 10,970.48
    12/27/2012 1200011931 10,523.43 10,523.43
    12/27/2012 1200011932 19,622.41 19,622.41
    12/27/2012 1200011933 35,851.24 35,851.24
    12/27/2012 1200011934 19,806.24 19,806.24
    12/27/2012 1200011935 24,314.42 24,314.42
    12/27/2012 1200011937 15,385.63 15,385.63
    12/27/2012 1200011938 5,998.25 5,998.25
    12/27/2012 1200011939 14,392.87 14,392.87
    12/27/2012 1200011940 11,252.29 11,252.29
    12/27/2012 1200011941 14,609.74 14,609.74
    12/27/2012 1200011942 13,566.12 13,566.12
    12/27/2012 1200011943 36,722.48 36,722.48
    12/27/2012 1200011944 14,544.34 14,544.34
    12/27/2012 1200011945 12,834.26 12,834.26
    12/27/2012 1200011948 15,477.05 15,477.05
    12/27/2012 1200011949 9,591.34 9,591.34
    12/27/2012 1200011950 12,198.68 12,198.68
    1/3/2013 1200011951 5,570.04 5,570.04
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    1/3/2013 1200011953 1,531.96 1,531.96
    1/3/2013 1200011954 14,141.15 14,141.15
    1/8/2013 1200011955 18,432.45 18,432.45
    1/3/2013 1200011956 4,464.56 4,464.56
    1/3/2013 1200011957 3,798.83 3,798.83
    1/3/2013 1200011958 6,298.23 6,298.23
    1/3/2013 1200011959 4,427.70 4,427.70
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    1/3/2013 1200011961 8,266.33 8,266.33
    1/3/2013 1200011962 7,551.42 7,551.42
    1/3/2013 1200011963 4,012.83 4,012.83
    1/3/2013 1200011964 4,951.67 4,951.67
    1/3/2013 1200011965 8,407.13 8,407.13
    1/3/2013 1200011966 4,487.84 4,487.84
    1/3/2013 1200011967 28,965.00 28,965.00
    1/3/2013 1200011968 8,133.93 8,133.93
    1/3/2013 1200011969 14,802.99 14,802.99
    1/3/2013 1200011970 8,180.33 8,180.33
    1/3/2013 1200011971 2,782.75 2,782.75
    1/3/2013 1200011972 6,152.61 6,152.61
    1/3/2013 1200011973 5,342.18 5,342.18
    1/3/2013 1200011974 10,234.37 10,234.37
    1/3/2013 1200011975 2,619.88 2,619.88
    1/3/2013 1200011976 2,926.15 2,926.15
    1/3/2013 1200011977 5,140.19 5,140.19
    1/3/2013 1200011978 1,766.08 1,766.08
    1/3/2013 1200011979 5,092.80 5,092.80
    1/3/2013 1200011980 9,180.71 9,180.71
    1/3/2013 1200011981 20,149.02 20,149.02
    1/3/2013 1200011982 4,813.09 4,813.09
    1/3/2013 1200011983 3,136.23 3,136.23
    1/3/2013 1200011984 9,274.39 9,274.39
    1/3/2013 1200011985 4,742.20 4,742.20
    1/3/2013 1200011986 10,483.43 10,483.43
    1/3/2013 1200011987 5,971.00 5,971.00
    1/3/2013 1200011988 6,062.18 6,062.18
    1/3/2013 1200011989 15,102.13 15,102.13
    1/3/2013 1200011990 14,673.17 14,673.17
    1/3/2013 1200011991 12,560.14 12,560.14
    1/3/2013 1200011992 19,105.18 19,105.18
    1/3/2013 1200011993 6,446.52 6,446.52
    1/3/2013 1200011994 12,806.95 12,806.95
    1/3/2013 1200011995 4,540.06 4,540.06
    1/3/2013 1200011996 4,408.51 4,408.51
    1/3/2013 1200011997 2,861.69 2,861.69
    1/3/2013 1200011998 24,738.00 24,738.00
    1/3/2013 1200011999 2,996.09 2,996.09
    1/3/2013 1200012000 18,249.68 18,249.68
    1/3/2013 1200012001 10,164.66 10,164.66
    1/3/2013 1200012002 9,069.59 9,069.59
    1/3/2013 1200012003 23,630.68 23,630.68
    1/3/2013 1200012004 3,229.61 3,229.61
    1/4/2013 1200012005 23,597.89 23,597.89
    1/4/2013 1200012006 6,018.71 6,018.71
    1/4/2013 1200012007 8,237.33 8,237.33
    1/4/2013 1200012008 11,864.21 11,864.21
    1/4/2013 1200012009 2,577.91 2,577.91
    1/4/2013 1200012010 8,968.55 8,968.55
    1/4/2013 1200012011 3,779.55 3,779.55
    1/4/2013 1200012012 13,977.57 13,977.57
    1/4/2013 1200012013 7,768.21 7,768.21
    1/4/2013 1200012014 4,918.82 4,918.82
    1/4/2013 1200012015 10,291.88 10,291.88
    1/4/2013 1200012016 18,469.39 18,469.39
    1/4/2013 1200012017 46,447.35 46,447.35
    1/4/2013 1200012018 19,941.75 19,941.75
    1/4/2013 1200012019 32,106.95 32,106.95
    1/4/2013 1200012020 7,168.69 7,168.69
    1/4/2013 1200012021 15,109.18 15,109.18
    1/4/2013 1200012022 21,299.31 21,299.31
    1/4/2013 1200012023 13,125.41 13,125.41
    1/4/2013 1200012024 7,152.77 7,152.77
    1/4/2013 1200012025 10,352.46 10,352.46
    1/4/2013 1200012026 5,257.56 5,257.56
    1/4/2013 1200012027 27,313.86 27,313.86
    1/4/2013 1200012028 16,025.37 16,025.37
    1/4/2013 1200012029 13,979.16 13,979.16
    1/4/2013 1200012030 33,627.89 33,627.89
    1/4/2013 1200012031 6,793.50 6,793.50
    1/4/2013 1200012032 2,878.10 2,878.10
    1/4/2013 1200012033 19,961.00 19,961.00
    1/4/2013 1200012034 5,630.00 5,630.00
    1/4/2013 1200012035 7,029.66 7,029.66
    1/4/2013 1200012036 4,897.85 4,897.85
    1/4/2013 1200012037 4,985.58 4,985.58
    1/4/2013 1200012038 4,866.59 4,866.59
    1/4/2013 1200012039 14,022.41 14,022.41
    1/4/2013 1200012040 24,079.66 24,079.66
    1/4/2013 1200012041 11,359.86 11,359.86
    1/4/2013 1200012042 8,740.80 8,740.80
    1/4/2013 1200012043 5,904.28 5,904.28
    1/4/2013 1200012044 8,125.93 8,125.93
    1/4/2013 1200012045 4,768.35 4,768.35
    1/4/2013 1200012046 18,286.50 18,286.50
    1/4/2013 1200012047 13,687.72 13,687.72
    1/4/2013 1200012048 3,259.94 3,259.94
    1/4/2013 1200012049 25,685.00 25,685.00
    1/4/2013 1200012050 8,002.31 8,002.31
    12/27/12 1200012053 17,604.41 17,604.41
    12/27/12 1200012054 11,890.46 11,890.46
    12/28/12 1200012056 7,927.96 7,927.96
    12/28/12 1200012057 9,613.47 9,613.47
    12/28/12 1200012058 29,786.15 29,786.15
    12/28/12 1200012059 20,844.20 20,844.20
    12/28/12 1200012060 15,634.06 15,634.06
    12/28/12 1200012061 32,272.46 32,272.46
    12/28/12 1200012062 6,463.69 6,463.69
    12/28/12 1200012063 12,546.15 12,546.15
    12/28/12 1200012064 15,663.55 15,663.55
    12/28/12 1200012065 19,242.29 19,242.29
    12/28/12 1200012066 2,051.90 2,051.90
    12/28/12 1200012067 36,025.00 36,025.00
    12/28/12 1200012068 22,119.00 22,119.00
    12/28/12 1200012069 34,372.00 34,372.00
    12/28/12 1200012070 16,581.82 16,581.82
    12/28/12 1200012071 21,173.99 21,173.99
    12/28/12 1200012072 7,962.33 7,962.33
    12/28/12 1200012073 10,055.14 10,055.14
    12/28/12 1200012074 32,639.00 32,639.00
    12/28/12 1200012076 15,319.00 15,319.00
    12/28/12 1200012077 17,177.16 17,177.16
    12/28/12 1200012078 10,319.66 10,319.66
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    12/28/12 1200012081 4,961.00 4,961.00
    12/28/12 1200012082 5,971.00 5,971.00
    12/28/12 1200012083 8,303.87 8,303.87
    12/28/12 1200012084 10,337.02 10,337.02
    12/28/12 1200012085 5,983.94 5,983.94
    12/28/12 1200012086 8,272.82 8,272.82
    12/28/12 1200012087 11,963.65 11,963.65
    12/28/12 1200012088 20,434.36 20,434.36
    12/28/12 1200012089 8,670.52 8,670.52
    12/28/12 1200012090 7,956.90
    12/28/12 1200012091 5,295.54 5,295.54
    12/28/12 1200012092 6,793.64 6,793.64
    12/28/12 1200012093 5,273.51 5,273.51
    12/28/12 1200012094 12,912.96 12,912.96
    12/28/12 1200012095 4,782.51 4,782.51
    12/28/12 1200012096 6,181.04 6,181.04
    12/28/12 1200012097 4,304.14 4,304.14
    12/28/12 1200012098 9,656.36 9,656.36
    12/28/12 1200012099 26,305.50 26,305.50
    12/28/12 1200012100 22,363.16 22,363.16
    12/28/2012 1200012101 3,512.78 3,512.78
    12/28/2012 1200012102 5,169.45 5,169.45
    12/28/2012 1200012103 8,975.75 8,975.75
    12/28/2012 1200012104 34,997.41 34,997.41
    12/28/2012 1200012105 3,543.58 3,543.58
    12/28/2012 1200012106 12,000.00
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    12/28/2012 1200012108 19,034.06 19,034.06
    12/28/2012 1200012109 8,218.92 8,218.92
    12/28/2012 1200012110 6,833.33 6,833.33
    12/28/2012 1200012111 12,055.33 12,055.33
    12/28/2012 1200012113 4,762.23 4,762.23
    12/28/2012 1200012114 4,557.69 4,557.69
    12/28/2012 1200012116 6,742.02 6,742.02
    12/28/2012 1200012117 9,159.90 9,159.90
    12/28/2012 1200012118 11,000.00 11,000.00
    12/28/2012 1200012119 2,166.67 2,166.67
    12/28/2012 1200012120 4,057.30 4,057.30
    12/28/2012 1200012121 3,277.24 3,277.24
    12/28/2012 1200012122 3,309.06 3,309.06
    12/28/2012 1200012123 3,353.56 3,353.56
    12/28/2012 1200012125 3,751.81 3,751.81
    12/28/2012 1200012126 16,570.29 16,570.29
    12/28/2012 1200012127 8,735.54 8,735.54
    12/28/2012 1200012128 10,500.00 10,500.00
    12/28/2012 1200012130 1,952.00 1,952.00
    12/28/2012 1200012132 10,274.63 10,274.63
    12/28/2012 1200012133 8,369.31 8,369.31
    12/28/2012 1200012134 3,000.00 3,000.00
    12/28/2012 1200012135 24,814.59 24,814.59
    12/28/2012 1200012136 135.55
    12/28/2012 1200012137 11,633.97 11,633.97
    12/28/2012 1200012138 22,909.27 22,909.27
    12/28/2012 1200012139 7,368.93 7,368.93
    12/28/2012 1200012140 2,752.86 2,752.86
    12/28/2012 1200012141 6,101.71 6,101.71
    12/28/2012 1200012142 6,000.00 6,000.00
    12/28/2012 1200012143 14,868.38 14,868.38
    12/28/2012 1200012144 12,000.00 12,000.00
    12/28/2012 1200012145 12,000.00 12,000.00
    12/28/2012 1200012146 3,935.41 3,935.41
    12/28/2012 1200012147 4,333.34 4,333.34
    12/28/2012 1200012148 5,472.69 5,472.69
    12/28/2012 1200012149 5,166.66 5,166.66
    12/28/2012 1200012150 13,050.00 13,050.00
    12/28/2012 1200012151 5,672.67 5,672.67
    12/28/2012 1200012152 28,681.68 28,681.68
    12/28/2012 1200012153 27,916.38 27,916.38
    12/28/2012 1200012154 12,116.60 12,116.60
    12/28/2012 1200012155 57,207.18 57,207.18
    12/28/2012 1200012156 52,626.44 52,626.44
    12/28/2012 1200012157 58,568.98 58,568.98
    12/28/2012 1200012158 49,484.47 49,484.47
    12/28/2012 1200012159 30,657.31 30,657.31
    12/28/2012 1200012160 54,167.13 54,167.13
    12/28/2012 1200012161 43,867.58 43,867.58
    12/28/2012 1200012162 8,518.46 8,518.46
    12/28/2012 1200012163 6,736.05 6,736.05
    12/28/2012 1200012164 4,658.84
    12/28/2012 1200012165 1,582.42 1,582.42
    12/28/2012 1200012166 4,039.05 4,039.05
    12/28/2012 1200012167 4,642.89 4,642.89
    12/28/2012 1200012168 5,757.59 5,757.59
    12/28/2012 1200012169 21,076.97 21,076.97
    12/28/2012 1200012170 7,667.19 7,667.19
    12/28/2012 1200012171 11,504.38 11,504.38
    12/28/2012 1200012172 12,000.00 12,000.00
    12/28/2012 1200012173 8,933.37 8,933.37
    12/28/2012 1200012174 10,383.88 10,383.88
    12/28/2012 1200012175 5,091.49 5,091.49
    12/28/2012 1200012176 22,095.71 22,095.71
    12/28/2012 1200012177 27,166.82 27,166.82
    12/28/2012 1200012178 3,408.84 3,408.84
    12/28/2012 1200012179 4,962.94 4,962.94
    12/28/2012 1200012180 1,225.18
    12/28/2012 1200012181 4,172.98 4,172.98
    12/28/2012 1200012182 3,412.39 3,412.39
    12/28/2012 1200012183 556.62
    12/28/2012 1200012184 474.60 474.60
    12/28/2012 1200012185 4,441.66 4,441.66
    12/28/2012 1200012186 8,059.20 8,059.20
    12/28/2012 1200012187 4,167.06 4,167.06
    12/28/2012 1200012188 5,160.07 5,160.07
    12/28/2012 1200012189 16,719.05 16,719.05
    12/28/2012 1200012190 2,578.74 2,578.74
    12/28/2012 1200012191 1,441.33 1,441.33
    12/28/2012 1200012192 8,566.38 8,566.38
    12/28/2012 1200012193 1,960.96 1,960.96
    12/28/2012 1200012194 11,443.89 11,443.89
    12/28/2012 1200012195 6,166.67 6,166.67
    12/28/2012 1200012196 6,000.00 6,000.00
    12/28/2012 1200012197 1,583.78 1,583.78
    12/28/2012 1200012198 5,200.00 5,200.00
    12/28/2012 1200012199 6,833.33 6,833.33
    12/28/2012 1200012200 6,000.00 6,000.00
    12/28/2012 1200012201 6,000.00 6,000.00
    12/28/2012 1200012202 3,460.52 3,460.52
    12/28/2012 1200012203 12,000.00 12,000.00
    12/28/2012 1200012204 14,541.53 14,541.53
    12/28/2012 1200012207 2,480.38 2,480.38
    12/28/2012 1200012208 1,554.72 1,554.72
    12/28/2012 1200012209 1,938.50 1,938.50
    12/28/2012 1200012210 1,783.25 1,783.25
    12/28/2012 1200012211 3,128.46 3,128.46
    12/28/2012 1200012212 12,000.00 12,000.00
    12/28/2012 1200012213 6,000.00 6,000.00
    12/28/2012 1200012214 7,239.18 7,239.18
    12/28/2012 1200012215 13,333.20 13,333.20
    12/28/2012 1200012216 31,205.56 31,205.56
    12/28/2012 1200012217 1,232.54 1,232.54
    12/28/2012 1200012218 7,404.21 7,404.21
    12/28/2012 1200012219 4,050.00 4,050.00
    12/28/2012 1200012220 6,858.99 6,858.99
    12/28/2012 1200012221 3,466.66 3,466.66
    12/28/2012 1200012222 9,112.95 9,112.95
    12/28/2012 1200012223 15,143.98 15,143.98
    12/28/2012 1200012224 12,486.99 12,486.99
    12/28/2012 1200012225 12,934.64 12,934.64
    12/28/2012 1200012226 6,287.84 6,287.84
    12/28/2012 1200012227 8,899.32 8,899.32
    12/28/2012 1200012228 1,612.09 1,612.09
    12/28/2012 1200012229 12,727.14 12,727.14
    12/28/2012 1200012230 3,350.18
    12/28/2012 1200012231 995.67 995.67
    12/28/2012 1200012232 13,693.04 13,693.04
    12/28/2012 1200012233 4,333.33 4,333.33
    12/28/2012 1200012234 3,848.96 3,848.96
    12/28/2012 1200012235 4,909.12 4,909.12
    12/28/2012 1200012236 12,000.00 12,000.00
    12/28/2012 1200012237 15,747.74 15,747.74
    12/28/2012 1200012238 15,047.94 15,047.94
    12/28/2012 1200012239 4,195.98 4,195.98
    12/28/2012 1200012240 13,808.04 13,808.04
    12/28/2012 1200012241 6,833.33 6,833.33
    12/28/2012 1200012242 30,892.53 30,892.53
    12/28/2012 1200012243 16,800.00 16,800.00
    12/28/2012 1200012244 1,827.47 1,827.47
    12/28/2012 1200012245 604.88 604.88
    12/28/2012 1200012246 6,833.33 6,833.33
    12/28/2012 1200012247 7,221.79 7,221.79
    12/28/2012 1200012248 4,650.00 4,650.00
    12/28/2012 1200012249 13,814.60 13,814.60
    12/28/2012 1200012250 5,166.66 5,166.66
    12/28/2012 1200012251 122,608.69 122,608.69
    12/28/2012 1200012252 69,294.55 69,294.55
    12/28/2012 1200012253 58,854.78 58,854.78
    12/28/2012 1200012254 70,962.69 70,962.69
    12/28/2012 1200012255 67,456.29 67,456.29
    12/28/2012 1200012256 28,953.43 28,953.43
    12/28/2012 1200012257 64,006.34 64,006.34
    12/28/2012 1200012258 60,393.28 60,393.28
    12/28/2012 1200012259 23,918.09 23,918.09
    12/28/2012 1200012260 24,688.26 24,688.26
    12/28/2012 1200012261 78,247.76 78,247.76
    12/28/2012 1200012262 43,725.69 43,725.69
    12/28/2012 1200012265 89,115.14 89,115.14
    12/28/2012 1200012267 66,102.10 66,102.10
    12/28/2012 1200012268 29,375.92 29,375.92
    12/28/2012 1200012269 40,511.20 40,511.20
    12/28/2012 1200012270 115,245.14 115,245.14
    12/28/2012 1200012271 51,904.34 51,904.34
    12/28/2012 1200012272 55,443.04 55,443.04
    12/28/2012 1200012276 36,877.56 36,877.56
    12/28/2012 1200012277 24,702.76 24,702.76
    12/28/2012 1200012278 12,298.88 12,298.88
    12/28/2012 1200012279 21,129.52 21,129.52
    12/28/2012 1200012280 20,792.50 20,792.50
    12/28/2012 1200012281 55,870.87 55,870.87
    12/28/2012 1200012282 36,823.02 36,823.02
    12/28/2012 1200012283 18,292.95 18,292.95
    12/28/2012 1200012284 92,989.59 92,989.59
    1/2/2013 1200012285 182,524.73 182,524.73
    1/2/2013 1200012286 81,010.73 81,010.73
    1/2/2013 1200012287 197,804.78 197,804.78
    1/2/2013 1200012288 39,666.58 39,666.58
    1/2/2013 1200012289 14,835.36 14,835.36
    1/3/2013 1200012290 107,051.91 107,051.91
    1/3/2013 1200012291 59,315.47 59,315.47
    1/3/2013 1200012292 43,682.08 43,682.08
    1/3/2013 1200012293 165,443.87 165,443.87
    1/3/2013 1200012294 5,089.60 5,089.60
    1/4/2013 1200012295 30,909.05 30,909.05
    1/7/2013 1200012296 34,619.98 34,619.98
    1/8/2013 1200012297 195,816.53 195,816.53
    1/8/2013 1200012298 97,908.27 97,908.27
    1/8/2013 1200012299 196,915.59 196,915.59
    1/8/2013 1200012300 195,816.53 195,816.53
    12/28/2012 1200012304 9,254.07 9,254.07
    12/28/2012 1200012305 29,414.11 29,414.11
    12/28/2012 1200012306 25,355.67 25,355.67
    12/28/2012 1200012307 2,747.28 2,747.28
    12/28/2012 1200012308 4,527.76 4,527.76
    12/28/2012 1200012309 6,550.67 6,550.67
    12/28/2012 1200012313 3,394.75 3,394.75
    12/28/2012 1200012314 13,249.50 13,249.50
    12/28/2012 1200012315 4,471.75 4,471.75
    12/28/2012 1200012317 1,903.89 1,903.89
    12/28/2012 1200012319 4,236.00 4,236.00
    12/28/2012 1200012323 20,120.49 20,120.49
    12/28/2012 1200012324 10,327.01 10,327.01
    12/28/2012 1200012325 1,666.34 1,666.34
    12/28/2012 1200012326 5,630.00 5,630.00
    12/28/2012 1200012327 9,363.70 9,363.70
    12/28/2012 1200012328 11,141.42 11,141.42
    12/28/2012 1200012329 23,840.48 23,840.48
    12/28/2012 1200012330 7,476.00 7,476.00
    12/28/2012 1200012331 6,609.53 6,609.53
    12/28/2012 1200012332 15,935.67 15,935.67
    12/28/2012 1200012333 5,014.39 5,014.39
    12/28/2012 1200012334 34,667.21 34,667.21
    12/28/2012 1200012335 30,193.84 30,193.84
    12/28/2012 1200012336 12,664.05 12,664.05
    12/28/2012 1200012337 5,669.24 5,669.24
    12/28/2012 1200012339 35,061.20 35,061.20
    12/28/2012 1200012340 1,366.03 1,366.03
    12/28/2012 1200012341 13,480.55 13,480.55
    12/28/2012 1200012342 4,278.65 4,278.65
    12/28/2012 1200012345 2,211.47 2,211.47
    12/28/2012 1200012346 1,705.16 1,705.16
    12/28/2012 1200012347 13,432.01 13,432.01
    1/2/2013 1200012348 9,059.14 9,059.14
    1/2/2013 1200012349 17,276.12 17,276.12
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    1/11/2013 1200012441 -
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    1/2/2013 1200012531 12,837.82 12,837.82
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    1/3/2013 1200012584 4,200.00
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    1/9/2013 1200012657 18,330.13 18,330.13
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    1/8/2013 1200012714 34,900.00 34,900.00
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    1/8/2013 1200012716 14,978.09 14,978.09
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    1/18/2013 1200014565 -
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    1/29/2013 1200016543 1,282.78
    1/29/2013 1200016544 1,370.81
    1/29/2013 1200016545 16,444.44
    1/29/2013 1200016546 8,766.67
    1/29/2013 1200016547 10,333.32
    1/29/2013 1200016548 15,472.69
    1/29/2013 1200016549 2,841.67
    1/29/2013 1200016550 3,939.60
    1/29/2013 1200016551 866.67
    1/29/2013 1200016552 18,394.71
    1/29/2013 1200016553 5,842.58
    1/29/2013 1200016554 18,618.60
    1/29/2013 1200016555 17,800.00
    1/29/2013 1200016556 1,063.95
    1/29/2013 1200016557 19,137.42
    1/29/2013 1200016558 51,143.08 51,143.08
    1/29/2013 1200016559 52,418.54
    1/29/2013 1200016560 46,722.23
    1/29/2013 1200016561 44,091.48
    1/29/2013 1200016562 44,059.80
    1/29/2013 1200016563 55,836.39
    1/29/2013 1200016564 66,370.49 66,370.49
    1/29/2013 1200016565 49,742.80
    1/29/2013 1200016566 60,735.52
    1/29/2013 1200016567 56,208.54
    1/29/2013 1200016568 48,220.43
    1/29/2013 1200016569 50,057.82
    1/29/2013 1200016570 47,024.72
    1/29/2013 1200016571 50,057.61
    1/29/2013 1200016572 38,315.35
    1/29/2013 1200016573 55,221.22
    1/29/2013 1200016574 26,026.13
    1/29/2013 1200016575 60,180.85
    1/29/2013 1200016576 651.01
    1/29/2013 1200016577 47,225.49
    1/29/2013 1200016578 1,679.85
    1/29/2013 1200016579 248.84
    1/29/2013 1200016580 29,327.15
    1/29/2013 1200016581 36,490.92
    1/29/2013 1200016582 50,057.82
    1/29/2013 1200016583 65,276.64
    1/29/2013 1200016584 39,452.31
    1/29/2013 1200016585 50,055.84
    1/29/2013 1200016586 56,184.76
    1/29/2013 1200016587 44,134.26 44,134.26
    1/29/2013 1200016588 35,066.68
    1/29/2013 1200016589 2,458.33
    1/29/2013 1200016590 2,600.00
    1/29/2013 1200016591 4,550.01
    1/29/2013 1200016592 9,516.67
    1/29/2013 1200016593 19,200.00
    1/29/2013 1200016594 13,583.34
    1/29/2013 1200016595 1,034.01
    1/29/2013 1200016596 12,692.57
    1/29/2013 1200016597 13,279.22
    1/29/2013 1200016598 1,950.00
    1/29/2013 1200016599 11,700.00
    1/29/2013 1200016600 23,528.52
    1/29/2013 1200016601 5,860.80
    1/29/2013 1200016602 13,780.50
    1/29/2013 1200016603 27,233.32
    1/29/2013 1200016604 1,383.09
    1/29/2013 1200016605 14,119.10
    1/29/2013 1200016606 12,999.99
    1/29/2013 1200016607 2,849.44
    1/29/2013 1200016608 3,739.70
    1/29/2013 1200016609 8,786.82
    1/29/2013 1200016610 11,100.00
    1/29/2013 1200016611 4,241.79
    1/29/2013 1200016612 16,444.44
    1/29/2013 1200016613 3,450.00
    1/29/2013 1200016614 13,325.00
    1/29/2013 1200016615 3,900.00
    1/29/2013 1200016616 13,398.72
    1/29/2013 1200016617 1,376.84
    1/29/2013 1200016618 6,372.83
    1/29/2013 1200016619 9,530.79
    1/29/2013 1200016620 2,577.68
    1/29/2013 1200016621 2,136.23
    1/29/2013 1200016622 6,000.00
    1/29/2013 1200016623 1,113.06
    1/29/2013 1200016624 1,033.00
    1/29/2013 1200016625 13,977.76
    1/29/2013 1200016626 438.22
    1/29/2013 1200016627 17,598.27
    1/29/2013 1200016628 4,932.91
    1/29/2013 1200016629 13,666.66
    1/29/2013 1200016630 365.79
    1/29/2013 1200016631 3,300.00 3,300.00
    1/29/2013 1200016632 422.33
    1/29/2013 1200016633 7,347.30
    1/29/2013 1200016634 4,760.34
    1/29/2013 1200016635 11,259.69
    1/29/2013 1200016636 4,522.22
    1/29/2013 1200016637 3,852.24
    1/29/2013 1200016638 24,000.00
    1/29/2013 1200016639 4,558.77
    1/29/2013 1200016640 3,033.34
    1/29/2013 1200016641 2,383.33
    1/29/2013 1200016642 4,999.96
    1/29/2013 1200016643 4,677.31
    1/29/2013 1200016644 6,566.76
    1/29/2013 1200016645 1,108.34
    1/29/2013 1200016646 15,968.00
    1/29/2013 1200016647 7,494.86
    1/29/2013 1200016648 1,894.28
    1/29/2013 1200016649 346.60
    1/29/2013 1200016650 6,989.98
    1/31/2013 1200016651 11,003.34 11,003.34
    1/31/2013 1200016652 18,497.40 18,497.40
    1/31/2013 1200016653 8,893.63 8,893.63
    1/31/2013 1200016654 19,410.17 19,410.17
    1/31/2013 1200016655 38,588.00 38,588.00
    1/31/2013 1200016656 14,531.28 14,531.28
    1/31/2013 1200016657 10,040.07 10,040.07
    1/31/2013 1200016658 1,661.17
    1/31/2013 1200016659 10,036.75 10,036.75
    1/31/2013 1200016660 10,373.00 10,373.00
    1/31/2013 1200016661 11,780.32 11,780.32
    1/31/2013 1200016662 12,481.73 12,481.73
    1/31/2013 1200016663 6,603.00 6,603.00
    1/31/2013 1200016664 13,783.50 13,783.50
    1/31/2013 1200016665 16,701.86
    1/31/2013 1200016666 18,612.67
    1/31/2013 1200016667 13,898.03 13,898.03
    1/31/2013 1200016668 9,513.45 9,513.45
    1/31/2013 1200016669 11,875.84 11,875.84
    1/31/2013 1200016670 4,334.04 4,334.04
    1/31/2013 1200016671 8,899.55
    1/31/2013 1200016672 7,147.30 7,147.30
    1/31/2013 1200016673 14,529.77 14,529.77
    1/31/2013 1200016674 2,998.32
    1/31/2013 1200016675 3,798.16
    1/31/2013 1200016676 2,998.32
    1/31/2013 1200016677 3,993.68 3,993.68
    1/31/2013 1200016678 8,714.63
    1/31/2013 1200016679 4,869.00 4,869.00
    1/31/2013 1200016680 12,970.75 12,970.75
    1/31/2013 1200016681 6,435.93 6,435.93
    1/31/2013 1200016682 1,817.82 1,817.82
    1/31/2013 1200016683 8,961.03 8,961.03
    1/31/2013 1200016684 13,084.21
    1/31/2013 1200016685 28,767.61 28,767.61
    1/31/2013 1200016686 9,165.70
    1/31/2013 1200016687 31,378.48
    1/31/2013 1200016688 9,554.21
    1/31/2013 1200016689 11,243.24
    1/31/2013 1200016690 6,747.69 6,747.69
    1/31/2013 1200016691 16,994.23
    1/31/2013 1200016692 8,967.51 8,967.51
    1/31/2013 1200016693 4,324.42
    1/31/2013 1200016694 15,438.72 15,438.72
    1/31/2013 1200016695 14,161.24
    1/31/2013 1200016696 14,648.38
    1/31/2013 1200016697 6,428.00
    1/31/2013 1200016698 12,846.25
    1/31/2013 1200016699 21,140.26
    1/31/2013 1200016700 18,745.13
    1/30/2013 1200016701 44,805.00
    1/30/2013 1200016702 22,691.08 22,691.08
    1/30/2013 1200016703 4,667.00
    1/30/2013 1200016704 9,331.17
    1/30/2013 1200016705 10,093.22
    1/30/2013 1200016706 5,402.28
    1/30/2013 1200016707 11,141.28
    1/30/2013 1200016708 15,440.56
    1/30/2013 1200016709 7,362.39
    1/30/2013 1200016710 8,587.74
    1/30/2013 1200016711 9,429.86
    1/30/2013 1200016712 21,743.79
    1/30/2013 1200016713 35,705.00
    1/30/2013 1200016714 8,352.80
    1/30/2013 1200016715 15,861.29
    1/30/2013 1200016716 12,661.47
    1/30/2013 1200016717 10,025.15
    1/30/2013 1200016718 22,902.53
    1/30/2013 1200016719 29,485.26
    1/30/2013 1200016720 8,642.75
    1/30/2013 1200016721 12,264.09
    1/30/2013 1200016722 2,654.33
    1/30/2013 1200016723 33,388.16
    1/30/2013 1200016724 17,307.01
    1/30/2013 1200016725 25,519.03
    1/30/2013 1200016726 3,459.02
    1/30/2013 1200016727 22,970.00
    1/30/2013 1200016728 18,606.71
    1/30/2013 1200016729 2,372.34
    1/30/2013 1200016730 9,812.43
    1/30/2013 1200016731 15,619.59
    1/30/2013 1200016732 11,041.06
    1/30/2013 1200016733 5,909.74
    1/30/2013 1200016734 39,877.00
    1/30/2013 1200016735 12,629.00
    1/30/2013 1200016736 12,400.00
    1/30/2013 1200016737 6,428.00
    1/30/2013 1200016738 37,695.00
    1/30/2013 1200016739 7,047.00
    1/30/2013 1200016740 2,374.54 2,374.54
    1/30/2013 1200016741 5,329.23 5,329.23
    1/30/2013 1200016742 6,910.53
    1/30/2013 1200016743 32,394.02
    1/30/2013 1200016744 14,097.39
    1/30/2013 1200016745 6,116.00
    1/30/2013 1200016746 8,133.38
    1/30/2013 1200016747 6,083.00
    1/30/2013 1200016748 74,435.00 74,435.00
    1/30/2013 1200016749 10,535.25 10,535.25
    1/30/2013 1200016750 47,239.00
    1/30/2013 1200016751 13,983.00
    1/30/2013 1200016752 4,486.00
    1/30/2013 1200016753 14,669.96
    1/30/2013 1200016754 34,939.00
    1/30/2013 1200016755 12,357.00
    1/30/2013 1200016756 6,428.00
    1/30/2013 1200016757 15,499.00
    1/30/2013 1200016758 11,760.00
    1/30/2013 1200016759 39,185.00
    1/30/2013 1200016760 13,735.00
    1/30/2013 1200016761 22,687.95
    1/30/2013 1200016762 5,489.19
    1/30/2013 1200016763 16,791.38
    1/30/2013 1200016764 6,367.88
    1/30/2013 1200016765 21,589.50
    1/30/2013 1200016766 19,741.79
    1/30/2013 1200016767 11,578.13
    1/30/2013 1200016768 22,065.39
    1/30/2013 1200016769 22,485.15
    1/30/2013 1200016770 13,142.58
    1/30/2013 1200016771 8,961.43
    1/30/2013 1200016772 5,403.00
    1/30/2013 1200016773 26,568.78
    1/30/2013 1200016774 1,583.17
    1/30/2013 1200016775 36,806.55
    1/30/2013 1200016776 13,112.15
    1/30/2013 1200016777 10,782.83
    1/30/2013 1200016778 14,911.55
    1/30/2013 1200016779 13,329.81
    1/30/2013 1200016780 12,487.79
    1/30/2013 1200016781 14,220.73
    1/30/2013 1200016782 16,359.84
    1/30/2013 1200016783 6,470.00
    1/31/2013 1200016784 11,406.21 11,406.21
    1/31/2013 1200016785 4,780.03 4,780.03
    1/31/2013 1200016786 23,177.00
    1/31/2013 1200016787 40,265.00 40,265.00
    1/31/2013 1200016788 28,571.00
    1/31/2013 1200016789 11,939.98 11,939.98
    1/31/2013 1200016790 7,350.71
    1/31/2013 1200016791 6,261.04
    1/31/2013 1200016792 40,975.66
    1/31/2013 1200016793 7,427.46
    1/31/2013 1200016794 23,649.09
    1/31/2013 1200016795 4,255.92
    1/31/2013 1200016796 10,633.40
    1/31/2013 1200016801 22,819.15
    1/31/2013 1200016802 4,765.24
    1/30/2013 1200016901 65,003.34
    1/30/2013 1200016902 72,055.88
    1/30/2013 1200016903 23,428.02
    1/30/2013 1200016904 19,734.32
    1/30/2013 1200016905 34,360.18
    1/30/2013 1200016906 26,593.56
    1/30/2013 1200016907 33,325.07
    1/30/2013 1200016908 23,295.19
    1/30/2013 1200016909 43,791.34
    1/30/2013 1200016910 51,803.09
    1/30/2013 1200016911 49,874.74
    1/30/2013 1200016912 47,932.61
    1/31/2013 1200016913 8,222.22 8,222.22
    1/31/2013 1200016914 30,662.43
    1/31/2013 1200016915 30,892.32
    1/31/2013 1200016916 56,216.69
    1/31/2013 1200016917 7,811.84
    1/31/2013 1200016918 5,007.48
    1/31/2013 1200016919 4,333.33
    1/31/2013 1200016920 2,497.16
    1/31/2013 1200016921 8,666.66
    1/31/2013 1200016922 508.48
    1/31/2013 1200016923 1,259.88
    1/31/2013 1200016924 10,969.56
    1/31/2013 1200016925 16,988.62
    1/31/2013 1200016926 11,364.59
    1/31/2013 1200016927 8,666.66
    1/31/2013 1200016928 3,534.93
    1/31/2013 1200016929 16,168.44
    1/31/2013 1200016930 4,666.66
    1/31/2013 1200016931 2,434.27
    1/31/2013 1200016932 17,713.70
    1/31/2013 1200016933 3,669.28
    1/31/2013 1200016934 3,768.13
    1/31/2013 1200016935 5,121.46
    1/31/2013 1200016936 7,733.71
    1/31/2013 1200016937 5,925.21
    1/31/2013 1200016938 3,300.00
    1/31/2013 1200016939 5,697.05
    1/31/2013 1200016940 701.33
    1/31/2013 1200016941 470.96
    1/31/2013 1200016942 4,666.67
    1/31/2013 1200016943 9,594.24
    1/31/2013 1200016944 13,950.00
    1/31/2013 1200016945 2,506.83
    1/31/2013 1200016946 7,293.38
    1/31/2013 1200016947 1,644.00
    1/31/2013 1200016948 11,573.15
    1/31/2013 1200016949 12,300.00
    1/31/2013 1200016950 13,980.27
    1/31/2013 1200016951 7,500.00
    1/31/2013 1200016952 6,822.47
    1/31/2013 1200016953 4,933.01
    1/31/2013 1200016954 3,469.37
    1/31/2013 1200016955 4,048.56
    1/31/2013 1200016956 12,300.00
    1/31/2013 1200016957 3,823.45
    1/31/2013 1200016958 5,100.24
    1/31/2013 1200016959 14,600.00
    1/31/2013 1200016960 5,507.70
    1/31/2013 1200016961 8,331.81
    1/31/2013 1200016962 20,600.00
    1/31/2013 1200016963 3,741.04
    1/31/2013 1200016964 16,888.88
    1/31/2013 1200016965 8,666.84
    1/31/2013 1200016966 5,600.00
    1/31/2013 1200016967 21,183.32
    1/31/2013 1200016968 2,600.00
    1/31/2013 1200016969 9,333.34
    1/31/2013 1200016970 2,166.67
    1/31/2013 1200016971 7,900.00
    1/31/2013 1200016972 16,488.80
    1/31/2013 1200016973 4,116.66
    1/31/2013 1200016974 2,600.00
    1/31/2013 1200016975 6,500.01
    1/31/2013 1200016976 2,716.67
    1/31/2013 1200016977 4,111.11
    1/31/2013 1200016978 1,650.00
    1/31/2013 1200016979 4,081.20
    1/31/2013 1200016980 5,400.00
    1/31/2013 1200016981 8,700.00
    1/31/2013 1200016982 5,100.00
    1/31/2013 1200016983 6,000.00
    1/31/2013 1200016984 2,700.18
    1/31/2013 1200016985 4,050.00
    1/31/2013 1200016986 3,080.48
    1/31/2013 1200016987 6,000.00
    1/31/2013 1200016988 12,000.00
    1/31/2013 1200016989 13,666.66
    1/31/2013 1200016990 3,753.86
    1/31/2013 1200016991 11,335.55
    1/31/2013 1200016992 2,348.21
    1/31/2013 1200016993 1,719.35
    1/31/2013 1200016994 1,089.68
    1/31/2013 1200016995 936.18
    1/31/2013 1200016996 2,565.54
    1/31/2013 1200016997 1,105.26
    1/31/2013 1200016998 1,817.68
    1/31/2013 1200016999 5,715.14
    1/31/2013 1200017000 8,265.78
    1/31/2013 1200017001 6,308.14
    1/31/2013 1200017002 64,155.46
    1/31/2013 1200017003 6,833.33
    1/31/2013 1200017004 22,250.00
    1/31/2013 1200017005 5,977.68 5,977.68
    1/31/2013 1200017006 15,639.05 15,639.05
    1/31/2013 1200017007 8,231.53
    1/31/2013 1200017008 53,909.75
    1/31/2013 1200017009 50,180.66
    1/31/2013 1200017010 57,993.25
    1/31/2013 1200017011 30,238.83
    1/31/2013 1200017012 68,835.22
    1/31/2013 1200017013 7,741.20
    1/31/2013 1200017014 69,896.94
    1/31/2013 1200017015 1,955.14
    1/31/2013 1200017016 12,000.00
    1/31/2013 1200017017 4,500.00
    1/31/2013 1200017018 7,400.00
    1/31/2013 1200017019 10,500.00
    1/31/2013 1200017020 4,680.24
    1/31/2013 1200017021 1,387.84
    1/31/2013 1200017022 1,840.13
    1/31/2013 1200017023 3,725.59
    1/31/2013 1200017024 3,113.16
    1/31/2013 1200017025 2,646.72
    1/31/2013 1200017026 1,203.74
    1/31/2013 1200017027 5,084.15
    1/31/2013 1200017028 8,400.00
    1/31/2013 1200017029 33,792.81
    1/31/2013 1200017030 2,854.14
    1/31/2013 1200017031 15,138.05
    1/31/2013 1200017032 6,000.00
    1/31/2013 1200017033 8,222.22
    1/31/2013 1200017034 2,081.06
    1/31/2013 1200017035 8,100.00
    1/31/2013 1200017036 7,718.65
    1/31/2013 1200017037 12,299.86
    1/31/2013 1200017038 8,172.26
    1/31/2013 1200017039 10,725.00
    1/31/2013 1200017101 126,571.14
    1/31/2013 1200017102 83,360.55
    1/31/2013 1200017103 97,319.93
    1/29/2013 1200017201 16,823.03
    1/29/2013 1200017202 5,250.00
    1/29/2013 1200017203 1,322.92
    1/29/2013 1200017204 4,522.22
    1/29/2013 1200017205 6,456.62
    1/29/2013 1200017206 3,915.58
    1/29/2013 1200017207 4,500.00
    1/29/2013 1200017208 3,843.28
    1/30/2013 1200017209 42,333.34 42,333.34
    1/30/2013 1200017210 83,713.85
    1/30/2013 1200017211 47,878.03
    1/30/2013 1200017212 52,920.85
    1/30/2013 1200017213 59,617.53
    1/30/2013 1200017214 16,531.30
    1/30/2013 1200017215 11,605.29 11,605.29
    1/30/2013 1200017216 16,347.02
    1/30/2013 1200017217 55,377.30
    1/30/2013 1200017218 70,135.58
    1/30/2013 1200017219 57,711.42
    1/30/2013 1200017220 59,569.63
    1/30/2013 1200017221 55,246.76
    1/30/2013 1200017222 8,213.61
    1/30/2013 1200017223 44,460.83
    1/30/2013 1200017224 47,367.35
    1/30/2013 1200017225 59,235.72
    1/30/2013 1200017226 31,237.77
    1/30/2013 1200017227 59,912.93
    1/30/2013 1200017228 66,015.48
    1/30/2013 1200017229 83,115.62
    1/30/2013 1200017230 60,652.49
    1/30/2013 1200017231 44,167.32
    1/30/2013 1200017232 54,818.28
    1/30/2013 1200017233 50,001.27
    1/30/2013 1200017234 57,755.77
    1/30/2013 1200017235 23,866.45
    1/30/2013 1200017236 44,165.57
    1/30/2013 1200017237 50,059.59
    1/30/2013 1200017238 39,763.92
    1/30/2013 1200017239 59,346.65
    1/30/2013 1200017240 56,071.15
    1/30/2013 1200017241 40,418.91
    1/30/2013 1200017242 43,411.41
    1/30/2013 1200017243 7,538.88
    1/30/2013 1200017244 43,723.11
    1/30/2013 1200017245 44,167.15
    1/30/2013 1200017246 58,498.76
    1/30/2013 1200017247 57,843.80
    1/30/2013 1200017248 48,185.81
    1/30/2013 1200017249 55,320.68
    1/30/2013 1200017250 54,221.75

    10,685,906.79

    130,224,319.00 117,180,662.53

    1.) Unreleased checks (10,685,906.79)


    2.) Cancelled checks (248,320.56)
    3.) tax on interest income earned 3,098.94
    4.) Unrecorded disbursements
    5.) cost of check 33,000.00
    6.) fund transfer/ manager's check 1,562,500.00
    775,000.00

    2,337,500.00
    7.) DM (credited back)

    -
    4.) Unrecorded disbursements
    7.) cancelled twice
    8.) Erroneously debited by bank
    9.) Debited twice by bank
    9.DM (credited back) 0.00
    10.)no check reference
    total debit per bank 108,620,034.12
    TOTAL OUTSTANDING CHECKS
    108,620,034.12
    -
    NC.
    12-6

    Outstanding
    Checks Remarks
    -
    10,497.25
    629.30
    410.23
    1,650.00
    8,500.00
    320.00
    2,708.85
    500.00
    41,352.54
    742.63
    144.10
    2,111.96
    14,839.50
    729.90
    190.91
    2,749.80
    941.71
    1,655.57
    1,012.23
    1,018.01
    5,346.98
    4,997.12
    1,729.97
    323.03
    181.97
    12,709.58
    141.73
    191.97
    313.75
    1,795.27
    735.24
    477.95
    479.34
    1,758.72
    962.07
    386.59
    1,326.37
    3,919.65
    15,206.92
    4,183.01
    707.32
    1,081.74
    8,979.50
    6,964.91
    2,546.95
    169.70
    665.20
    2,122.26
    391.11
    407.09
    304.22
    646.13
    934.25
    2,672.22
    8,017.53
    928.20
    416.94
    3,758.34
    4,869.94
    3,072.96
    2,018.08
    224.14
    728.97
    3,678.74
    2,504.18
    7,213.66
    470.90
    1,935.64
    641.24
    2,900.00
    2,582.24
    533.53
    100.11
    1,190.85
    4,990.14
    1,374.28
    27,443.04
    319.73
    17,086.62
    484.93
    12,026.70
    1,334.12
    1,130.06
    365.94
    8,084.00
    31,178.10
    5,700.00
    137.90
    308.08
    9,000.00
    5,667.98
    1,228.50
    2,529.96
    34,826.98
    618.27
    2,306.18
    983.33
    63.37
    408.78
    2,961.88
    3,017.44
    5,344.44
    4,402.55
    1,028.27
    198,400.82
    2,145.80
    3,007.16
    1,386.09
    601.92
    189.95
    864.70
    13,125.77
    13,125.77
    13,125.77
    13,125.77
    296.42
    1,525.87
    5,694.74
    327.56
    3,400.00
    97.01
    4,935.19
    2,824.49
    5,464.16
    35,362.32
    2,824.49
    2,824.49
    31,276.41
    6,525.38
    17,831.99
    1,089.90
    912.61
    1,699.76
    319.37
    7,064.42
    304.19
    1,586.76
    2,313.69
    3,397.68
    19,194.00
    2,821.28
    2,486.00
    4,752.00
    12,059.20
    767.18
    2,499.02
    5,940.82
    17,822.46
    1,549.62
    465.49
    1,254.86
    3,580.05
    1,122.48
    -
    3,609.09
    849.87
    7,943.26
    4,818.51
    2,167.12
    529.58
    2,457.22
    2,290.13
    1,276.00
    16,500.00
    5,922.04
    345.71
    -
    174.47
    7,641.92
    4,333.33
    472.57
    1,029.49
    466.65
    5,680.47
    1,848.09
    3,300.00
    3,749.88
    261.93
    6,066.66
    5,254.29
    5,254.30
    27,919.00
    497.07
    957.44
    19,525.00
    1,347.77
    2,007.35
    2,357.58
    18,546.00
    5,131.00
    -
    -
    -
    49,595.62
    1,432.33
    9,771.54
    -
    76,190.44
    2,166.67
    2,166.67
    6,399.01
    4,777.06
    2,236.30
    11,922.21
    3,974.07
    3,974.07
    3,974.07
    11,922.20
    446.63
    1,157.70
    262.44
    2,635.65
    1,687.87
    411.56
    -
    8,749.06
    4,146.49
    18,727.73
    9,076.90
    9,076.90
    4,538.46
    4,538.46
    9,076.90
    1,080.09
    1,704.42
    1,745.72
    24,134.60
    10,682.36
    9,000.00
    20,853.78
    2,673.61
    15,176.69
    10,653.51
    6,888.89
    40,672.41
    7,200.00
    42,969.55
    4,524.18
    1,582.50
    -
    230.21
    1,844.11
    4,522.22
    8,222.22
    48,324.48
    -
    11,287.47
    617.67
    2,934.54
    1,503.58
    28,100.36
    660.74
    529.19
    6,565.96
    -
    5,500.00
    -
    -
    2,452.08
    1,629.45
    - cancelled
    - cancelled
    - cancelled
    - cancelled
    7,155.80
    3,410.38
    -
    -
    33,448.89
    1,296.49
    2,266.66
    6,165.06
    231.16
    -
    7,421.34
    -
    -
    460.29
    1,796.16
    23,655.41
    -
    -
    159.57
    75.61
    -
    -
    47,690.21
    -
    10,550.20
    -
    8,010.78
    1,343.88
    759.76
    -
    9,000.00
    2,123.49
    2,979.64
    -
    8,322.23
    -
    -
    4,650.00
    6,013.63
    7,453.94
    1,910.87
    328.06
    10,189.69
    2,205.92
    -
    -
    -
    -
    -
    12,706.45
    562.00
    -
    -
    -
    1,750.30
    -
    305.97
    38,185.20
    36,065.34
    -
    390.90
    228.41
    331.59
    1,471.42
    264.66
    699.08
    -
    -
    5,000.42
    -
    83,029.60
    8,205.56
    1,564.52
    15,500.01
    11,666.67
    -
    -
    -
    862.78
    -
    -
    8,662.16
    3,177.55
    -
    -
    20,927.32
    7,059.41
    -
    -
    -
    -
    40,206.37
    -
    7,514.48
    7,514.48
    7,514.48
    3,757.24
    7,514.48
    -
    -
    -
    2,382.69
    -
    419.22
    -
    -
    7,400.01
    1,228.46
    -
    408.31
    -
    2,626.99
    581.12
    715.30
    483.80
    819.13
    3,509.21
    9,663.39
    689.00
    434.84
    -
    650.89
    352.06
    -
    -
    6,354.78
    -
    2,577.64
    -
    -
    5,200.00
    -
    -
    9,812.94
    -
    - cancelled
    8,305.56
    702.24
    -
    11,810.66
    -
    36,660.09
    -
    -
    40,070.04
    5,821.26
    164.56
    17,449.42
    -
    51,179.51
    40,310.93
    -
    -
    -
    -
    -
    -
    1,909.34
    453.96
    8,666.66
    2,609.40
    1,255.53
    -
    -
    -
    -
    -
    -
    -
    -
    327.64
    -
    -
    -
    -
    -
    - cancelled
    -
    -
    823.71
    50,087.60
    -
    - cancelled
    -
    151.20
    1,738.55
    -
    -
    -
    -
    -
    1,026.81
    379.60
    -
    6,446.56
    -
    -
    -
    -
    -
    -
    3,788.89
    -
    3,761.66
    -
    13,445.66
    -
    -
    -
    276.20
    -
    -
    1,765.50
    -
    -
    -
    -
    -
    -
    12,760.62
    -
    -
    10,333.34
    -
    860.64
    -
    -
    -
    -
    -
    -
    6,707.71
    -
    -
    -
    12,999.99
    899.19
    3,587.87
    -
    -
    -
    -
    -
    2,051.58
    -
    6,191.32
    11,127.76
    -
    -
    -
    9,660.40
    -
    7,469.00
    -
    -
    10,125.17
    -
    -
    -
    -
    -
    -
    -
    -
    4,349.04
    -
    24,666.66
    -
    10,544.40
    2,455.42
    2,455.42
    -
    -
    -
    -
    12,285.83
    -
    36,066.18
    -
    -
    -
    5,395.62
    -
    -
    -
    -
    -
    -
    -
    -
    -
    8,027.06
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    - cancelled
    -
    -
    12,086.61
    -
    -
    5,731.10
    -
    -
    70,276.29
    -
    -
    -
    -
    -
    4,399.61
    14,097.37
    -
    527.10
    482.37
    980.74
    62.41
    -
    -
    -
    -
    -
    -
    -
    7,329.56
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    385.70
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    32,278.33
    45,907.65
    23,487.25
    -
    -
    -
    -
    -
    -
    -
    540.84
    42,061.28
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
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    -
    18,565.79
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    6,143.00
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
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    -
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    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
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    -
    3,032.37
    -
    2,100.00
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
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    -
    -
    -
    -
    -
    -
    -
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    -
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    -
    -
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    -
    26,886.96
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    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
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    -
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    -
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    -
    -
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    3,412.02
    8,222.22
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    9,797.17
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    8,905.89
    6,166.67
    -
    -
    -
    -
    -
    -
    10,433.34
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    6,471.86
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
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    -
    11,367.83
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    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
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    7,956.90
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    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    12,000.00
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    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
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    135.55
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    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
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    -
    -
    -
    -
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    -
    -
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    4,658.84
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    1,225.18
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    -
    556.62
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    -
    -
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    -
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    3,350.18
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    -
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    -
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    -
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    -
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    4,501.52
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    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
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    -
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    2,612.68
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    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    25,843.53
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    338.88
    -
    -
    -
    -
    -
    -
    -
    24,565.16
    24,565.17
    -
    -
    -
    16,203.13
    16,203.13
    16,203.13
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    7,866.66
    -
    -
    24,779.12
    4,200.00
    -
    -
    369.28
    -
    585.69
    -
    -
    1,266.61
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    1,613.72
    -
    7,150.00
    -
    516.48
    174.42
    237.54
    -
    -
    2,360.35
    -
    -
    -
    7,415.95
    1,742.63
    -
    27,438.67
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    4,650.00
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    14,318.35
    -
    -
    -
    -
    -
    -
    -
    -
    6,600.05
    -
    539.42
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    5,751.29
    13,226.00
    -
    -
    35,080.68
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    3,416.67
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    2,648.78
    -
    -
    7,579.02
    -
    -
    -
    -
    -
    -
    -
    -
    80,520.00
    -
    -
    -
    -
    49,484.47
    -
    -
    -
    -
    -
    -
    -
    -
    -
    20.00
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    8,967.65
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    10,380.12
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    36,688.53
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    13,261.85
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    890.82
    -
    -
    -
    -
    4,333.34
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    65,024.85
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    6,000.00
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    29,202.38
    -
    -
    -
    -
    -
    -
    -
    -
    67,701.66
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    470.78
    34,119.36
    58,555.77
    59,234.72
    50,766.16
    -
    -
    4,197.58
    -
    -
    -
    -
    47,550.22
    -
    -
    -
    -
    -
    2,922.34
    -
    -
    -
    -
    -
    16,444.44
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    4,666.67
    -
    245.04
    359.68
    -
    -
    6,600.00
    -
    -
    -
    -
    -
    2,550.00
    -
    -
    -
    -
    -
    8,304.77
    2,583.33
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    17,864.37
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    53,970.79
    -
    -
    -
    -
    -
    -
    42,539.61
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    9,507.61
    -
    -
    11,916.65
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    82,296.08
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    21,725.00
    -
    -
    -
    -
    -
    -
    -
    -
    -
    4,127.22
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    49,480.70
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    26,058.11
    1,152.00
    -
    57,824.99
    -
    -
    86,406.30
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    66,306.01
    -
    -
    -
    -
    -
    58,572.93
    -
    -
    -
    -
    -
    3,086.71
    22,737.50
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    1,688.97
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    3,466.66
    -
    -
    9,733.34
    -
    -
    -
    6,600.00
    -
    -
    7,400.00
    -
    -
    -
    -
    9,059.11
    -
    13,241.66
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    196,948.72
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    4,745.45
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    14,578.00
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    195,859.13
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    5,211.20
    36,312.15
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
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    -
    -
    -
    -
    -
    -
    -
    -
    -
    10,299.29
    -
    -
    13,422.61
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    7,281.10
    -
    -
    -
    -
    -
    -
    8,998.48
    -
    -
    -
    -
    -
    -
    285.53
    -
    -
    -
    -
    -
    -
    5,898.22
    -
    -
    -
    -
    -
    -
    20,035.70
    -
    -
    -
    22,255.68
    -
    -
    -
    -
    -
    -
    -
    -
    -
    44,494.69
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    49,484.47
    -
    -
    -
    -
    2,301.38
    5,769.82
    -
    4,070.84
    -
    4,695.82
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    6,551.90
    -
    -
    51,229.64
    -
    13,433.28
    57,790.00
    -
    -
    -
    -
    -
    -
    -
    18,368.45
    -
    -
    12,715.81
    -
    -
    -
    -
    -
    16,337.08
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    6,739.36
    -
    -
    -
    -
    -
    -
    -
    -
    2,185.50
    -
    -
    -
    -
    -
    6,258.10
    -
    -
    2,400.00
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    3,134.44
    -
    8,354.06
    6,900.00
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    49,735.19
    40,488.26
    16,019.75
    16,019.74
    16,019.74
    49,482.48
    -
    -
    -
    17,967.72
    -
    -
    -
    -
    14,099.74
    -
    -
    22,484.19
    -
    -
    -
    -
    -
    -
    -
    6,044.80
    -
    5,823.24
    -
    -
    -
    1,646.32
    -
    9,247.10
    9,380.67
    1,363.21
    -
    -
    7,132.81
    -
    6,166.67
    -
    -
    1,446.97
    -
    -
    -
    5,729.98
    6,368.68
    60,104.77
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    7,732.00
    -
    -
    43,751.00
    -
    -
    -
    -
    -
    -
    -
    10,449.80
    -
    -
    4,852.44
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    6,428.00
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    11,379.85
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    9,513.00
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    3,729.04
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    32,284.00
    -
    -
    -
    -
    -
    -
    -
    -
    -
    9,730.28
    -
    8,699.30
    4,072.82
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    45,174.65
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    6,000.00
    -
    -
    3,226.32
    -
    10,511.96
    52,010.58
    -
    290.51
    -
    10,450.00
    -
    6,744.38
    -
    3,135.06
    -
    -
    -
    10,250.00
    -
    -
    -
    8,666.66
    23,892.68
    -
    -
    57,532.13
    54,776.13
    45,983.97
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    18,556.88
    -
    -
    -
    -
    -
    99,257.21
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    29,555.33
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    13,841.66
    9,416.22
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    18,425.98
    -
    -
    -
    -
    12,725.71
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    3,425.26
    -
    -
    -
    15,979.58
    -
    -
    -
    -
    3,279.12
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    23,078.02
    -
    -
    22,115.37
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    61,272.54
    -
    -
    -
    -
    195,788.13
    -
    -
    -
    -
    -
    6,460.61
    189,773.85
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    7,129.59
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    6,688.14
    4,331.52
    10,407.79
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    13,786.16
    -
    -
    -
    -
    -
    -
    -
    44,795.00
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    15,998.62
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    3,434.00
    -
    -
    -
    -
    12,456.82
    -
    -
    -
    -
    -
    -
    -
    36,168.34
    -
    36,899.55
    29,134.79
    33,263.23
    65,203.50
    -
    7,024.71
    4,433.28
    431.17
    7,024.71
    12,406.23
    14,519.05
    -
    -
    -
    -
    -
    53,647.14
    -
    18,067.67
    -
    -
    49,484.47
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    7,942.39
    -
    -
    -
    -
    6,316.09
    5,726.71
    -
    3,041.30
    -
    5,100.00
    -
    -
    -
    -
    -
    929.15
    -
    328.93
    -
    -
    2,970.66
    693.02
    199.69
    549.95
    16,500.00
    -
    4,456.33
    269.10
    -
    -
    -
    4,521.59
    -
    -
    -
    -
    -
    -
    -
    -
    20,736.13
    -
    -
    -
    -
    -
    29,648.72
    -
    44,549.22
    -
    -
    -
    52,886.28
    -
    -
    -
    35,457.98
    -
    21,140.83
    -
    -
    -
    -
    -
    -
    4,183.26
    2,881.40
    2,829.66
    17,746.48
    5,500.00
    -
    13,913.86
    -
    -
    -
    6,552.39
    6,704.66
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    55,981.82
    -
    50,057.82
    -
    -
    -
    39,845.17
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    62,016.96
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    13,234.80
    -
    -
    -
    -
    8,303.00
    -
    -
    -
    18,058.15
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    11,327.00
    -
    -
    -
    -
    -
    -
    8,303.00
    -
    23,910.00
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    3,813.97
    -
    22,257.57
    -
    -
    -
    3,914.75
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    46,027.19
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    62,686.73
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    14,168.00
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    18,551.45
    -
    -
    -
    -
    11,295.64
    7,996.63
    28,177.03
    -
    -
    -
    15,914.84
    -
    -
    -
    20,428.59
    -
    -
    -
    -
    25,928.11
    5,286.15
    11,176.57
    -
    -
    -
    -
    -
    -
    -
    -
    -
    14,000.76
    -
    -
    19,910.00
    -
    -
    5,574.00
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    14,347.00
    -
    9,589.24
    -
    20,201.00
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    3,050.35
    -
    -
    -
    -
    -
    2,939.40
    -
    -
    -
    11,916.26
    2,664.21
    -
    -
    5,223.65
    -
    5,532.37
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    146,834.00
    59,338.59
    -
    -
    -
    -
    -
    -
    51,399.24
    -
    34,910.70
    59,957.34
    -
    -
    126,506.67
    100,243.33
    125,328.69
    -
    123,808.89
    42,680.34
    -
    39,874.08
    -
    68,908.86
    77,852.16
    -
    45,615.44
    -
    -
    -
    117,268.90
    195,788.13
    98,443.60
    36,437.78
    37,292.54
    127,979.75
    23,667.61
    195,792.86
    97,896.44
    155,646.10
    93,001.61
    -
    40,837.29
    44,243.10
    -
    -
    -
    -
    -
    69,392.37
    408.00
    -
    43,125.57
    17,682.70
    3,568.28
    25,225.77
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    44,988.07
    8,360.63
    33,557.78
    -
    -
    52,626.20
    -
    18,226.70
    20,843.71
    22,592.71
    -
    -
    -
    -
    -
    -
    -
    -
    5,765.92
    -
    3,544.88
    -
    -
    -
    -
    -
    -
    -
    50,059.59
    -
    -
    -
    59,796.63
    -
    44,168.90
    -
    58,606.56
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    3,270.48
    -
    -
    -
    -
    -
    -
    -
    -
    8,666.66
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    5,700.00
    -
    -
    -
    8,580.68
    9,603.93
    4,803.79
    -
    9,486.43
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    39,099.00
    -
    -
    -
    -
    -
    -
    -
    -
    10,397.00
    -
    7,821.13
    13,924.06
    6,917.06
    -
    -
    18,002.74
    -
    -
    -
    -
    11,730.00
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    16,241.56
    -
    -
    -
    -
    -
    19,154.88
    -
    -
    -
    -
    -
    -
    -
    19,880.92
    -
    -
    11,528.15
    -
    -
    -
    -
    -
    -
    -
    -
    -
    4,094.74
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    14,523.92
    -
    -
    -
    -
    9,493.61
    -
    -
    -
    -
    -
    -
    -
    -
    9,093.44
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    3,237.59
    -
    -
    -
    -
    -
    -
    -
    6,882.25
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    10,682.77
    -
    6,398.57
    -
    -
    -
    -
    -
    -
    -
    48,311.00
    -
    -
    -
    -
    -
    -
    14,982.27
    -
    13,679.53
    -
    33,577.63
    17,058.47
    7,434.57
    -
    5,520.00
    16,166.11
    -
    -
    2,377.02
    24,420.05
    11,700.78
    -
    -
    -
    -
    -
    -
    -
    -
    6,465.20
    -
    -
    -
    -
    13,172.60
    10,583.41
    -
    6,361.94
    46,373.00
    -
    -
    -
    2,383.89
    -
    10,190.52
    -
    -
    -
    8,378.92
    -
    -
    -
    -
    -
    -
    7,435.00
    9,056.66
    9,056.66
    -
    6,182.32
    -
    -
    44,158.00
    13,612.57
    8,009.67
    -
    -
    -
    22,307.81
    -
    -
    -
    6,367.69
    -
    -
    -
    -
    -
    -
    5,569.70
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    20,405.64
    10,518.27
    -
    -
    -
    -
    -
    -
    -
    10,212.38
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    5,031.15
    16,420.65
    -
    8,237.34
    13,299.16
    -
    -
    -
    -
    -
    -
    3,651.35
    6,359.85
    -
    -
    -
    -
    -
    -
    14,100.00
    -
    32,557.00
    10,911.00
    16,193.00
    6,476.84
    -
    -
    5,040.16
    7,609.03
    42,582.00
    11,366.00
    -
    -
    46,468.00
    6,428.00
    7,090.00
    24,781.67
    10,823.13
    -
    14,519.68
    -
    -
    -
    -
    -
    -
    1,370.01
    -
    35,007.00
    -
    -
    22,442.78
    15,960.25
    -
    -
    28,569.00
    -
    41,965.00
    44,213.00
    -
    -
    8,303.00
    10,366.81
    -
    14,899.98
    2,189.38
    3,688.23
    -
    2,567.00
    -
    -
    -
    35,874.00
    8,978.45
    16,040.54
    8,235.92
    -
    5,893.43
    -
    7,690.26
    13,406.85
    14,386.44
    17,485.00
    6,116.00
    6,779.00
    22,591.00
    25,123.77
    12,357.09
    17,925.50
    8,413.51
    17,500.03
    -
    12,477.43
    -
    -
    5,921.57
    11,564.34
    -
    -
    -
    7,351.55
    -
    -
    -
    -
    -
    -
    -
    6,603.00
    -
    -
    -
    5,438.53
    -
    -
    -
    -
    5,574.00
    -
    -
    8,227.28
    -
    -
    -
    -
    -
    -
    -
    14,874.79
    31,110.00
    25,150.40
    -
    4,739.15
    -
    -
    -
    -
    -
    10,922.76
    -
    -
    -
    -
    5,215.00
    10,415.11
    -
    6,934.51
    -
    -
    -
    -
    36,255.00
    9,715.00
    14,546.10
    4,271.10
    8,723.77
    14,618.27
    -
    17,838.25
    -
    -
    20,864.28
    34,484.06
    17,982.74
    7,322.00
    7,030.77
    38,919.00
    29,672.16
    5,542.83
    5,996.92
    3,357.18
    6,775.12
    -
    -
    -
    -
    9,054.53
    -
    -
    5,374.67
    4,236.56
    -
    -
    -
    7,474.66
    -
    35,275.00
    8,118.00
    18,005.00
    3,937.67
    10,321.09
    5,358.80
    12,379.92
    17,084.80
    8,202.10
    19,212.47
    11,874.78
    12,473.69
    20,985.44
    13,323.79
    9,909.06
    3,847.41
    9,114.49
    10,640.00
    9,418.00
    7,215.37
    -
    -
    29,689.00
    9,120.00
    5,743.00
    10,911.00
    -
    11,970.71
    15,575.70
    16,848.68
    28,989.06
    -
    15,513.43
    20,982.77
    22,122.18
    10,780.00
    7,874.21
    -
    32,229.00
    42,093.00
    6,815.00
    -
    14,344.35
    14,178.45
    4,882.30
    8,277.43
    48,421.00
    26,381.20
    15,433.37
    41,089.50
    26,370.78
    17,907.21
    -
    26,258.35
    13,160.86
    8,833.87
    8,042.44
    15,222.66
    13,452.09
    33,087.19
    7,798.00
    22,340.08
    16,290.99
    14,313.43
    20,542.76
    -
    -
    -
    4,333.33
    -
    17,909.75
    -
    9,934.55
    -
    -
    5,378.32
    -
    -
    9,350.00
    15,833.34
    10,500.00
    -
    -
    -
    1,952.05
    -
    6,833.07
    5,431.99
    -
    -
    -
    -
    5,100.00
    2,982.14
    -
    303.82
    5,166.67
    8,222.22
    12,000.00
    -
    8,295.33
    5,622.22
    699.96
    5,016.35
    -
    -
    -
    11,310.87
    -
    12,000.00
    521.16
    2,042.13
    2,733.33
    6,000.00
    5,167.27
    1,126.75
    1,126.75
    1,126.75
    1,126.75
    1,126.77
    23,915.55
    374.59
    13,988.29
    -
    5,600.00
    -
    -
    4,532.52
    5,101.99
    -
    44,168.90
    -
    -
    9,691.10
    -
    33,799.82
    -
    13,953.59
    -
    51,800.26
    -
    49,825.56
    -
    -
    49,711.85
    40,196.66
    -
    -
    44,167.15
    51,161.67
    -
    -
    -
    49,770.89
    -
    63,141.50
    70,542.86
    -
    4,636.10
    600.00
    84,658.43
    -
    30,961.21
    50,057.61
    44,168.90
    60,954.16
    60,010.38
    15,483.58
    50,057.61
    9,248.34
    -
    59,949.21
    -
    4,970.51
    7,229.15
    -
    10,876.30
    5,854.59
    -
    -
    7,702.07
    3,966.13
    8,888.88
    4,522.22
    -
    2,751.70
    -
    8,789.26
    13,666.66
    -
    3,025.68
    -
    7,685.67
    -
    7,183.33
    -
    -
    14,933.34
    11,962.32
    2,842.02
    1,092.38
    3,148.36
    6,179.40
    4,471.03
    6,000.00
    3,230.38
    1,382.36
    1,282.78
    1,370.81
    16,444.44
    8,766.67
    10,333.32
    15,472.69
    2,841.67
    3,939.60
    866.67
    18,394.71
    5,842.58
    18,618.60
    17,800.00
    1,063.95
    19,137.42
    -
    52,418.54
    46,722.23
    44,091.48
    44,059.80
    55,836.39
    -
    49,742.80
    60,735.52
    56,208.54
    48,220.43
    50,057.82
    47,024.72
    50,057.61
    38,315.35
    55,221.22
    26,026.13
    60,180.85
    651.01
    47,225.49
    1,679.85
    248.84
    29,327.15
    36,490.92
    50,057.82
    65,276.64
    39,452.31
    50,055.84
    56,184.76
    -
    35,066.68
    2,458.33
    2,600.00
    4,550.01
    9,516.67
    19,200.00
    13,583.34
    1,034.01
    12,692.57
    13,279.22
    1,950.00
    11,700.00
    23,528.52
    5,860.80
    13,780.50
    27,233.32
    1,383.09
    14,119.10
    12,999.99
    2,849.44
    3,739.70
    8,786.82
    11,100.00
    4,241.79
    16,444.44
    3,450.00
    13,325.00
    3,900.00
    13,398.72
    1,376.84
    6,372.83
    9,530.79
    2,577.68
    2,136.23
    6,000.00
    1,113.06
    1,033.00
    13,977.76
    438.22
    17,598.27
    4,932.91
    13,666.66
    365.79
    -
    422.33
    7,347.30
    4,760.34
    11,259.69
    4,522.22
    3,852.24
    24,000.00
    4,558.77
    3,033.34
    2,383.33
    4,999.96
    4,677.31
    6,566.76
    1,108.34
    15,968.00
    7,494.86
    1,894.28
    346.60
    6,989.98
    -
    -
    -
    -
    -
    -
    -
    1,661.17
    -
    -
    -
    -
    -
    -
    16,701.86
    18,612.67
    -
    -
    -
    -
    8,899.55
    -
    -
    2,998.32
    3,798.16
    2,998.32
    -
    8,714.63
    -
    -
    -
    -
    -
    13,084.21
    -
    9,165.70
    31,378.48
    9,554.21
    11,243.24
    -
    16,994.23
    -
    4,324.42
    -
    14,161.24
    14,648.38
    6,428.00
    12,846.25
    21,140.26
    18,745.13
    44,805.00
    -
    4,667.00
    9,331.17
    10,093.22
    5,402.28
    11,141.28
    15,440.56
    7,362.39
    8,587.74
    9,429.86
    21,743.79
    35,705.00
    8,352.80
    15,861.29
    12,661.47
    10,025.15
    22,902.53
    29,485.26
    8,642.75
    12,264.09
    2,654.33
    33,388.16
    17,307.01
    25,519.03
    3,459.02
    22,970.00
    18,606.71
    2,372.34
    9,812.43
    15,619.59
    11,041.06
    5,909.74
    39,877.00
    12,629.00
    12,400.00
    6,428.00
    37,695.00
    7,047.00
    -
    -
    6,910.53
    32,394.02
    14,097.39
    6,116.00
    8,133.38
    6,083.00
    -
    -
    47,239.00
    13,983.00
    4,486.00
    14,669.96
    34,939.00
    12,357.00
    6,428.00
    15,499.00
    11,760.00
    39,185.00
    13,735.00
    22,687.95
    5,489.19
    16,791.38
    6,367.88
    21,589.50
    19,741.79
    11,578.13
    22,065.39
    22,485.15
    13,142.58
    8,961.43
    5,403.00
    26,568.78
    1,583.17
    36,806.55
    13,112.15
    10,782.83
    14,911.55
    13,329.81
    12,487.79
    14,220.73
    16,359.84
    6,470.00
    -
    -
    23,177.00
    -
    28,571.00
    -
    7,350.71
    6,261.04
    40,975.66
    7,427.46
    23,649.09
    4,255.92
    10,633.40
    22,819.15
    4,765.24
    65,003.34
    72,055.88
    23,428.02
    19,734.32
    34,360.18
    26,593.56
    33,325.07
    23,295.19
    43,791.34
    51,803.09
    49,874.74
    47,932.61
    -
    30,662.43
    30,892.32
    56,216.69
    7,811.84
    5,007.48
    4,333.33
    2,497.16
    8,666.66
    508.48
    1,259.88
    10,969.56
    16,988.62
    11,364.59
    8,666.66
    3,534.93
    16,168.44
    4,666.66
    2,434.27
    17,713.70
    3,669.28
    3,768.13
    5,121.46
    7,733.71
    5,925.21
    3,300.00
    5,697.05
    701.33
    470.96
    4,666.67
    9,594.24
    13,950.00
    2,506.83
    7,293.38
    1,644.00
    11,573.15
    12,300.00
    13,980.27
    7,500.00
    6,822.47
    4,933.01
    3,469.37
    4,048.56
    12,300.00
    3,823.45
    5,100.24
    14,600.00
    5,507.70
    8,331.81
    20,600.00
    3,741.04
    16,888.88
    8,666.84
    5,600.00
    21,183.32
    2,600.00
    9,333.34
    2,166.67
    7,900.00
    16,488.80
    4,116.66
    2,600.00
    6,500.01
    2,716.67
    4,111.11
    1,650.00
    4,081.20
    5,400.00
    8,700.00
    5,100.00
    6,000.00
    2,700.18
    4,050.00
    3,080.48
    6,000.00
    12,000.00
    13,666.66
    3,753.86
    11,335.55
    2,348.21
    1,719.35
    1,089.68
    936.18
    2,565.54
    1,105.26
    1,817.68
    5,715.14
    8,265.78
    6,308.14
    64,155.46
    6,833.33
    22,250.00
    -
    -
    8,231.53
    53,909.75
    50,180.66
    57,993.25
    30,238.83
    68,835.22
    7,741.20
    69,896.94
    1,955.14
    12,000.00
    4,500.00
    7,400.00
    10,500.00
    4,680.24
    1,387.84
    1,840.13
    3,725.59
    3,113.16
    2,646.72
    1,203.74
    5,084.15
    8,400.00
    33,792.81
    2,854.14
    15,138.05
    6,000.00
    8,222.22
    2,081.06
    8,100.00
    7,718.65
    12,299.86
    8,172.26
    10,725.00
    126,571.14
    83,360.55
    97,319.93
    16,823.03
    5,250.00
    1,322.92
    4,522.22
    6,456.62
    3,915.58
    4,500.00
    3,843.28
    -
    83,713.85
    47,878.03
    52,920.85
    59,617.53
    16,531.30
    -
    16,347.02
    55,377.30
    70,135.58
    57,711.42
    59,569.63
    55,246.76
    8,213.61
    44,460.83
    47,367.35
    59,235.72
    31,237.77
    59,912.93
    66,015.48
    83,115.62
    60,652.49
    44,167.32
    54,818.28
    50,001.27
    57,755.77
    23,866.45
    44,165.57
    50,059.59
    39,763.92
    59,346.65
    56,071.15
    40,418.91
    43,411.41
    7,538.88
    43,723.11
    44,167.15
    58,498.76
    57,843.80
    48,185.81
    55,320.68
    54,221.75

    (10,685,906.79) unreleased

    13,043,656.47

    13,043,656.47
    25,677,675.53
    25,677,720.74
    (45.21)
    PUBLIC SAFETY MUTUAL BENEFIT FUND, INC.
    BANK RECONCILIATION - RCBC A/C # 5281-00112-6 (EQUITY FUND)
    As of FEBRUARY 28, 2013

    UNADJUSTED BALANCE
    ADD / DEDUCT ADJUSTMENTS:
    1.) Outstanding Checks (pls. see attached schedule)
    2.) Debited twice by bank
    095925 6/9/2006 6/23/2009
    095703 6/14/2006 6/28/2006
    241442 1/7/2008 1/14/2008
    264080 3/31/2008 4/1/2008
    364364 1/5/2009 1/5/2009
    30-Dec-96 1/28/2011 2/1/2011
    447898 10/1/2009 10/11/2009
    635583 5/1/2011 6/1/2011
    139806 1/4/2007 1/4/2007
    769236 6/5/2012 6/8/2012
    3.) Erroneously debited by BANK
    bank book
    104658 104,668.00 2,932.00
    447042 6,185.19 5,227.85
    460368 2,856.10 17,383.70
    459886 4,067.73 22,443.73
    8/1/2009 439236 4,125.00 16,444.44

    4.) Ck#51367 was erroneously debited by bank as 12,425.00 should be 1,925.00.


    Credited back by bank as 12,425.00 should be 10,500.00
    5.) Erroneously debited / credited by bank (without reference # )
    02/01/10
    June 2006
    July 2006
    August 2006
    total
    6.) Erroneously debited by bank: not PSMBFI transactions
    ck#521718 521718
    6/22/2007 001057
    9/7/2007 13032
    8/11/2009 25000
    8/1/2008 317184

    Page 281 of 1598


    12/23/2008 90107
    05/25/09 418055
    05/22/09 102020
    12/3/2009 60699
    9/30/2010 79210
    10/28/2010 82507
    3/9/2011 92261
    3/29/2011 481784
    06/22/11 101171
    9/1/2011 670097
    10/10/2011 669819
    12/14/2011 113058
    1/13/2012 114830
    5/8/2012 9000
    total
    7.) Erroneous recording by bank
    8.) DM 11/11/2009 2,755.56
    12/20/2011 15,206.92

    10.) tax

    11.) interest

    12.) cost of check

    13.) Unrecorded receipt 1102013


    1112013
    1212013
    1302013
    1302013
    2272013
    11272012
    12122012
    2272013
    2262013
    14.) TOF

    15.) debited by bank without check reference 5/8/2012

    16.)erroneously recorded (should be at rcbc 122-3)

    ADJUSTED BALANCE

    Page 282 of 1598


    Prepared by: Checked by:

    Michelle Avero Helen Grace M Mabito


    Bookkeeper Supervisor

    Page 283 of 1598


    NEFIT FUND, INC.
    81-00112-6 (EQUITY FUND)
    , 2013

    (AMOUNT IN PESOS)

    PER BOOKS PER BANK

    11,664,930.34 28,242,826.95

    (17,554,450.10)

    8,781.00
    25,000.00
    5,500.00
    5,080.31
    2,512.44
    3,872.78
    44,640.18
    5,755.56
    49,452.74
    3,247.34 153,842.35

    101,736.00
    957.34
    (14,527.60)
    (18,376.00)
    (12,319.44) 57,470.30

    (1,925.00)

    (7,247.34)
    9,556.00
    27,243.82
    (12,107.03)
    17,445.45 17,445.45

    5,072.00
    23,464.02
    24,398.70
    25,000.00
    9,528.73

    Page 284 of 1598


    PER BOOKS PER BANK
    18,415.00
    40,416.68
    67,155.39
    50,000.00
    66,210.13
    89,864.49
    69,691.46
    5,504.00
    48,797.40
    14,839.50
    5,346.98
    74,551.36
    97,758.00
    9,000.00
    745,013.84 745,013.84

    17,962.48

    (2,590.40)

    12,951.99

    21.00

    300.00
    1,400.00
    1,690.00
    300.00
    1,400.00
    1,400.00
    300.00
    3,247.34
    300.00
    620.00 10,957.34

    8,084.00 (8,084.00)

    11,678,186.27 11,678,186.27
    -

    Page 285 of 1598


    PER BOOKS PER BANK

    Noted by:

    Michelle P Cayabyab
    Manager, Accounting Dept.

    Page 286 of 1598


    PUBLIC SAFETY MUTUAL BENEFIT FUND, INC.
    OUSTANDING CHECKS - RCBC A/C # 5281-00112-6
    As of FEBRUARY 28, 2013

    Cleared Checks
    DATE ISSUED CHECK NO. AMOUNT Per Bank Statement

    07/08/11 659261 10,497.25


    07/15/11 661039 629.30
    07/28/11 675972 410.23
    08/02/11 676188 1,650.00
    08/02/11 676189 8,500.00
    08/02/11 676191 320.00
    08/01/11 677062 2,708.85
    08/03/11 677311 500.00
    08/03/11 677322 41,352.54
    08/04/11 677385 742.63
    08/09/11 677731 144.10
    08/11/11 678151 2,111.96
    08/24/11 679957 14,839.50
    09/13/11 690833 729.90
    09/14/11 690891 190.91
    09/14/11 690927 2,749.80
    09/15/11 691277 941.71
    09/20/11 691856 1,655.57
    09/26/11 692124 1,012.23
    09/26/11 692134 1,018.01
    10/06/11 704163 5,346.98
    10/11/11 704968 4,997.12
    10/14/11 706109 1,729.97
    10/18/11 707132 323.03
    10/20/11 707761 181.97
    11/03/11 709021 12,709.58
    11/08/11 712634 141.73
    11/08/11 712672 191.97
    11/08/11 712675 313.75
    11/10/11 712765 1,795.27
    11/14/11 713612 735.24
    11/22/11 714494 477.95
    11/29/11 715869 479.34
    12/2/2011 716350 1,758.72
    12/2/2011 716428 962.07
    12/5/2011 716499 386.59
    12/5/2011 716560 1,326.37
    12/14/2011 720928 3,919.65
    12/14/2011 720982 15,206.92
    1/3/2012 722376 4,183.01
    12/27/2011 722666 707.32
    12/28/2011 722677 1,081.74
    1/17/2012 724135 8,979.50
    1/24/2012 724877 6,964.91
    1/31/2012 733680 2,546.95
    2/6/2012 734615 169.70
    2/13/2012 735851 665.20
    2/15/2012 736225 2,122.26
    2/17/2012 736691 391.11
    2/20/2012 736786 407.09
    2/21/2012 737380 304.22
    2/21/2012 737423 646.13
    2/27/2012 737937 934.25
    2/28/2012 748091 2,672.22
    2/28/2012 748367 8,017.53
    2/28/2012 748376 928.20
    03/01/12 748505 416.94
    03/02/12 748520 3,758.34
    03/02/12 748537 4,869.94
    03/06/12 749564 3,072.96
    03/07/12 749579 2,018.08
    03/07/12 749684 224.14
    03/07/12 749707 728.97
    03/08/12 749797 3,678.74
    03/09/12 750138 2,504.18
    03/09/12 750267 7,213.66
    03/15/12 750964 470.90
    03/15/12 750967 1,935.64
    03/16/12 751008 641.24
    03/20/12 751879 2,900.00
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    1/31/2013 1200017101 126,571.14 126,571.14
    1/31/2013 1200017102 83,360.55 83,360.55
    1/31/2013 1200017103 97,319.93 97,319.93
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    02/01/13 1200017110 161,222.77 161,222.77
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    02/01/13 1200017112 197,814.25 197,814.25
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    02/04/13 1200017116 45,023.33 45,023.33
    02/04/13 1200017117 79,777.80 79,777.80
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    02/04/13 1200017119 146,858.85 146,858.85
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    02/05/13 1200017127 18,582.83 18,582.83
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    02/05/13 1200017132 64,366.00 64,366.00
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    02/05/13 1200017134 97,331.76 97,331.76
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    02/05/13 1200017138 53,532.47 53,532.47
    02/05/13 1200017139 122,498.95 122,498.95
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    02/05/13 1200017143 37,880.22 37,880.22
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    02/05/13 1200017145 125,018.39 125,018.39
    02/05/13 1200017146 91,661.76 91,661.76
    02/05/13 1200017147 54,942.45 54,942.45
    02/05/13 1200017148 27,441.45 27,441.45
    02/05/13 1200017149 140,813.81 140,813.81
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    02/04/13 1200017165 1,518.04 1,518.04
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    02/05/13 1200017185 8,582.07 8,582.07
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    02/05/13 1200017187 12,953.00 12,953.00
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    02/27/13 1200021830 17,508.49
    02/27/13 1200021831 5,068.14
    02/27/13 1200021832 21,537.13
    02/27/13 1200021833 22,621.11
    02/27/13 1200021834 5,698.15
    02/27/13 1200021835 12,635.79
    02/27/13 1200021836 11,987.50
    02/27/13 1200021837 42,528.00 42,528.00
    02/27/13 1200021838 10,497.00
    02/27/13 1200021839 31,531.00
    02/27/13 1200021840 2,771.00
    02/27/13 1200021841 5,626.00
    02/27/13 1200021842 24,312.92 24,312.92
    02/27/13 1200021843 25,318.53
    02/27/13 1200021844 16,015.48
    02/27/13 1200021845 196,872.99
    02/27/13 1200021846 98,436.50
    02/27/13 1200021847 98,436.50
    02/27/13 1200021848 5,222.67
    02/27/13 1200021849 15,164.45 15,164.45
    02/27/13 1200021850 8,272.02
    02/27/13 1200021851 9,213.93
    02/27/13 1200021852 17,071.83
    02/27/13 1200021853 15,233.42
    02/27/13 1200021854 11,337.15
    02/27/13 1200021855 9,956.80
    02/27/13 1200021856 3,908.22
    02/27/13 1200021857 25,306.59
    02/27/13 1200021858 35,621.97
    02/27/13 1200021859 17,979.42
    02/27/13 1200021860 17,537.17
    02/27/13 1200021861 3,784.19
    02/27/13 1200021862 9,999.99
    02/27/13 1200021863 11,623.34
    02/27/13 1200021864 11,835.66
    02/27/13 1200021865 11,266.97
    02/27/13 1200021866 19,900.03
    02/27/13 1200021867 7,391.41
    02/27/13 1200021868 24,016.11
    02/27/13 1200021869 17,085.07
    02/27/13 1200021870 15,320.04
    02/27/13 1200021871 11,799.38
    02/27/13 1200021872 2,149.55 2,149.55
    02/27/13 1200021873 5,073.17 5,073.17
    02/27/13 1200021874 7,707.93 7,707.93
    02/27/13 1200021875 14,496.00
    02/27/13 1200021876 4,328.65
    02/27/13 1200021877 6,570.84
    02/27/13 1200021878 38,030.00
    02/27/13 1200021879 6,312.41
    02/27/13 1200021880 13,426.96
    02/27/13 1200021881 13,475.75
    02/27/13 1200021882 9,141.40
    02/27/13 1200021883 10,800.20
    02/27/13 1200021884 16,055.79
    02/27/13 1200021885 9,962.00
    02/27/13 1200021886 9,372.00
    02/27/13 1200021887 6,705.00
    02/27/13 1200021888 11,281.77
    02/27/13 1200021889 7,284.64
    02/27/13 1200021890 7,015.94
    02/27/13 1200021891 14,994.52
    02/27/13 1200021892 28,494.81 28,494.81
    02/27/13 1200021893 23,295.84
    02/27/13 1200021894 46,794.00
    02/27/13 1200021895 35,856.00
    02/27/13 1200021896 17,501.65
    02/27/13 1200021897 6,276.52
    02/27/13 1200021898 12,779.00
    02/27/13 1200021899 13,352.00
    02/27/13 1200021900 31,552.00
    02/27/13 1200021901 16,576.93
    02/27/13 1200021902 59,010.99
    02/27/13 1200021903 133,981.77
    02/28/13 1200021904 163,481.94
    02/28/13 1200021905 42,331.57
    02/28/13 1200021906 29,669.30
    02/28/13 1200021907 47,954.98
    02/28/13 1200021908 36,338.22
    02/28/13 1200021909 63,985.26
    02/28/13 1200021910 124,438.60
    02/28/13 1200021911 27,972.33
    02/28/13 1200021912 46,388.23
    02/27/13 1200021951 45,353.00
    02/27/13 1200021952 12,345.16
    02/27/13 1200021953 8,866.37
    02/27/13 1200021954 19,920.60
    02/27/13 1200021955 9,086.79
    02/27/13 1200021956 15,964.32
    02/27/13 1200021957 22,738.94
    02/27/13 1200021958 6,047.64 6,047.64
    02/27/13 1200021959 21,350.03
    02/27/13 1200021960 22,279.40
    02/27/13 1200021961 19,674.00
    02/27/13 1200021962 10,378.00
    02/27/13 1200021963 5,799.00
    02/27/13 1200021964 10,793.60
    02/27/13 1200021965 4,282.69
    02/27/13 1200021966 41,891.10
    02/27/13 1200021967 16,131.23
    02/27/13 1200021968 21,429.41
    02/27/13 1200021969 20,503.62
    02/27/13 1200021970 13,911.11
    02/27/13 1200021971 35,736.00
    02/27/13 1200021972 8,602.44
    02/27/13 1200021973 35,452.00
    02/27/13 1200021974 39,539.00
    02/27/13 1200021975 20,404.31
    02/27/13 1200021976 19,169.94
    02/27/13 1200021977 2,584.00
    02/27/13 1200021978 10,089.98
    02/28/13 1200021979 7,161.66
    02/28/13 1200021980 13,296.74
    02/28/13 1200021981 15,257.12
    02/28/13 1200021982 15,165.32
    02/28/13 1200021983 25,799.99
    02/28/13 1200021984 12,486.63
    02/28/13 1200021985 15,680.50
    02/28/13 1200021986 7,709.84
    02/28/13 1200021987 9,442.11
    02/28/13 1200021988 30,767.23
    02/28/13 1200021989 17,624.32
    02/28/13 1200021990 18,931.00
    02/28/13 1200021991 6,945.59
    02/28/13 1200021992 7,067.17
    02/28/13 1200021993 19,480.00
    02/28/13 1200021994 24,557.00
    02/28/13 1200021995 40,041.00
    02/28/13 1200021996 16,305.13
    02/28/13 1200021997 17,885.42
    02/28/13 1200021998 11,763.37
    02/28/13 1200021999 9,791.15
    02/28/13 1200022000 5,799.00
    02/28/13 1200022051 15,779.00
    02/28/13 1200022052 28,410.36
    02/28/13 1200022053 15,147.15
    02/28/13 1200022054 21,647.46
    02/28/13 1200022055 11,491.84
    02/28/13 1200022056 9,895.46
    02/28/13 1200022057 19,449.20
    02/28/13 1200022058 12,866.06
    02/28/13 1200022059 15,249.00
    02/28/13 1200022060 7,191.00
    02/28/13 1200022061 42,435.00
    02/28/13 1200022062 8,962.00
    02/28/13 1200022063 13,433.00
    02/28/13 1200022064 17,013.93
    02/28/13 1200022065 2,188.87
    02/28/13 1200022066 31,857.89
    02/28/13 1200022067 21,148.51
    02/28/13 1200022068 5,713.62
    02/28/13 1200022069 16,902.28
    02/26/13 1200022151 21,020.37
    02/26/13 1200022152 18,500.01
    02/26/13 1200022153 25,131.28
    02/26/13 1200022154 3,488.16
    02/26/13 1200022155 6,151.64
    02/26/13 1200022156 8,666.66
    02/26/13 1200022157 5,400.00
    02/26/13 1200022158 3,177.36
    02/26/13 1200022159 599.55
    02/26/13 1200022160 8,803.92
    02/26/13 1200022161 15,261.55
    02/26/13 1200022162 20,802.15
    02/26/13 1200022163 12,992.57
    02/26/13 1200022164 13,666.66
    02/26/13 1200022165 5,910.98
    02/26/13 1200022166 17,550.00
    02/26/13 1200022167 310.38
    02/27/13 1200022168 816.10
    02/27/13 1200022169 748.58
    02/27/13 1200022170 658.45
    02/27/13 1200022171 24,278.87
    02/27/13 1200022172 12,122.70 12,122.70
    02/27/13 1200022173 7,028.28 7,028.28
    02/27/13 1200022174 7,125.30 7,125.30
    02/27/13 1200022175 4,070.43 4,070.43
    02/27/13 1200022176 6,833.33 6,833.33
    02/27/13 1200022177 8,666.66
    02/27/13 1200022178 3,580.58
    02/27/13 1200022179 24,502.67
    02/27/13 1200022180 5,860.83
    02/27/13 1200022181 13,656.80
    02/27/13 1200022182 6,000.00
    02/27/13 1200022183 7,110.25
    02/27/13 1200022184 18,249.81
    02/27/13 1200022185 8,666.66
    02/27/13 1200022186 4,400.00
    02/27/13 1200022187 27,746.01
    02/27/13 1200022188 10,333.34
    02/27/13 1200022189 2,556.58
    02/27/13 1200022190 28,159.89
    02/27/13 1200022191 4,708.42
    02/27/13 1200022192 12,040.08
    02/27/13 1200022193 11,597.75
    02/27/13 1200022194 2,383.51
    02/27/13 1200022195 5,400.00
    02/27/13 1200022196 6,000.00
    02/27/13 1200022197 3,100.00
    02/27/13 1200022198 12,600.01
    02/27/13 1200022199 22,779.42
    02/27/13 1200022201 37,145.39
    02/27/13 1200022202 6,874.00
    02/27/13 1200022203 37,641.78
    02/27/13 1200022204 69,129.40 69,129.40
    02/27/13 1200022205 7,463.32
    02/27/13 1200022206 53,319.41
    02/27/13 1200022207 18,702.81
    02/27/13 1200022208 53,241.22
    02/27/13 1200022209 22,316.72
    02/27/13 1200022210 2,127.50
    02/27/13 1200022211 55,956.96
    02/27/13 1200022212 50,059.59
    02/27/13 1200022213 30,275.29
    02/27/13 1200022214 49,346.20
    02/27/13 1200022215 59,695.00
    02/27/13 1200022216 81,014.96
    02/27/13 1200022217 51,761.79
    02/27/13 1200022218 12,964.77
    02/27/13 1200022219 57,823.47
    02/27/13 1200022220 5,166.67
    02/27/13 1200022221 4,121.66
    02/27/13 1200022222 9,060.26
    02/27/13 1200022223 6,797.25
    02/27/13 1200022224 5,319.63
    02/27/13 1200022225 4,602.86 4,602.86
    02/27/13 1200022226 6,000.00
    02/27/13 1200022227 1,496.88
    02/27/13 1200022228 44,531.56
    02/27/13 1200022229 1,287.69
    02/27/13 1200022230 1,688.61
    02/27/13 1200022231 43,227.14
    02/27/13 1200022232 51,926.77
    02/27/13 1200022233 50,232.58
    02/27/13 1200022234 50,203.51
    02/27/13 1200022235 43,602.68
    02/27/13 1200022236 32,985.87
    02/27/13 1200022237 53,739.39
    02/27/13 1200022238 16,889.26
    02/27/13 1200022239 4,588.88
    02/27/13 1200022240 1,318.47
    02/27/13 1200022241 1,103.84
    02/27/13 1200022242 2,466.67
    02/27/13 1200022243 21,830.95
    02/27/13 1200022244 11,747.24
    02/27/13 1200022245 14,208.83
    02/27/13 1200022246 5,986.42
    02/27/13 1200022247 9,915.74
    02/27/13 1200022248 19,619.06
    02/27/13 1200022249 4,157.29
    02/27/13 1200022250 1,522.98
    02/28/13 1200022251 18,501.17
    02/28/13 1200022252 48,993.99
    02/28/13 1200022253 28,938.85
    02/28/13 1200022254 39,225.66
    02/28/13 1200022255 44,354.60
    02/28/13 1200022256 47,307.28
    02/28/13 1200022257 53,686.75
    02/28/13 1200022258 20,590.70
    02/28/13 1200022259 25,385.55
    02/28/13 1200022260 29,301.56
    02/28/13 1200022261 50,635.63
    02/28/13 1200022262 57,410.38
    02/28/13 1200022263 57,226.74
    02/28/13 1200022264 43,665.84
    02/28/13 1200022265 40,274.25
    02/28/13 1200022266 3,905.56
    02/28/13 1200022267 11,950.00
    02/28/13 1200022268 8,675.45
    02/28/13 1200022269 9,919.98
    02/28/13 1200022270 15,716.40
    02/28/13 1200022271 12,000.00
    02/28/13 1200022272 4,233.33
    02/28/13 1200022273 4,800.00
    02/28/13 1200022274 7,337.03
    02/28/13 1200022275 3,299.79
    02/28/13 1200022276 6,031.20
    02/28/13 1200022277 6,333.44
    02/28/13 1200022278 13,326.94
    02/28/13 1200022279 26,903.13
    02/28/13 1200022280 4,333.33
    02/28/13 1200022281 3,227.54
    02/28/13 1200022282 2,464.65
    02/28/13 1200022283 9,648.37
    02/28/13 1200022284 4,370.39
    02/28/13 1200022285 12,000.00
    02/28/13 1200022286 2,600.00
    02/28/13 1200022287 18,600.00
    02/28/13 1200022288 2,425.73
    02/28/13 1200022289 9,900.00
    02/28/13 1200022290 24,666.66
    02/28/13 1200022291 36,250.14
    02/28/13 1200022292 3,240.50
    02/28/13 1200022293 1,945.71
    02/28/13 1200022294 3,600.00
    02/28/13 1200022295 5,418.76
    02/28/13 1200022296 3,434.20
    02/28/13 1200022297 3,882.36
    02/28/13 1200022298 7,500.00
    02/28/13 1200022299 113.32
    02/28/13 1200022300 34,449.81
    02/28/13 1200022301 4,173.55
    02/28/13 1200022302 26,893.21
    02/28/13 1200022303 1,560.70
    02/28/13 1200022304 842.95
    02/28/13 1200022305 53,241.22
    02/28/13 1200022306 81,854.16
    02/28/13 1200022307 79,624.63
    02/28/13 1200022308 32,735.16
    02/28/13 1200022309 40,967.36
    02/28/13 1200022310 50,055.84
    02/28/13 1200022311 21,661.76
    02/28/13 1200022312 56,522.17
    02/28/13 1200022313 50,633.85
    02/28/13 1200022314 14,210.67
    02/28/13 1200022315 54,888.56
    02/28/13 1200022316 53,243.09
    02/28/13 1200022317 51,735.79
    02/28/13 1200022318 55,829.73
    02/28/13 1200022319 55,536.00
    02/28/13 1200022320 39,434.55
    02/28/13 1200022321 2,340.33
    02/28/13 1200022322 9,614.32
    02/01/13 12000170301 6,522.08 6,522.08
    02/01/13 12000170302 1,200.73 1,200.73

    9,361,135.42

    136,643,574.33 119,089,124.23

    1.) Unreleased checks (9,361,135.42)


    2.) Cancelled checks (106,634.32)
    3.) tax on interest income earned 2,590.40
    4.) Unrecorded disbursements
    5.) cost of check
    6.) fund transfer/ manager's check 1,325,000.00
    810,000.00 2,135,000.00
    7.) DM (credited back)
    1200013033 31,212.46
    1200018996 49,468.94
    1200019396 10,234.18 90,915.58

    -
    8.) Erroneously debited by bank
    9.) Debited twice by bank
    10.)no check reference
    total debit per bank 111,849,860.47
    TOTAL OUTSTANDING CHECKS

    111,849,860.47
    (0.00)
    NC.
    12-6

    Outstanding
    Checks Remarks
    -
    10,497.25
    629.30
    410.23
    1,650.00
    8,500.00
    320.00
    2,708.85
    500.00
    41,352.54
    742.63
    144.10
    2,111.96
    14,839.50
    729.90
    190.91
    2,749.80
    941.71
    1,655.57
    1,012.23
    1,018.01
    5,346.98
    4,997.12
    1,729.97
    323.03
    181.97
    12,709.58
    141.73
    191.97
    313.75
    1,795.27
    735.24
    477.95
    479.34
    1,758.72
    962.07
    386.59
    1,326.37
    3,919.65
    15,206.92
    4,183.01
    707.32
    1,081.74
    8,979.50
    6,964.91
    2,546.95
    169.70
    665.20
    2,122.26
    391.11
    407.09
    304.22
    646.13
    934.25
    2,672.22
    8,017.53
    928.20
    416.94
    3,758.34
    4,869.94
    3,072.96
    2,018.08
    224.14
    728.97
    3,678.74
    2,504.18
    7,213.66
    470.90
    1,935.64
    641.24
    2,900.00
    2,582.24
    533.53
    100.11
    1,190.85
    4,990.14
    1,374.28
    27,443.04
    319.73
    17,086.62
    484.93
    12,026.70
    1,334.12
    1,130.06
    365.94
    8,084.00
    31,178.10
    5,700.00
    137.90
    308.08
    9,000.00
    5,667.98
    1,228.50
    2,529.96
    34,826.98
    618.27
    2,306.18
    983.33
    63.37
    408.78
    2,961.88
    3,017.44
    5,344.44
    4,402.55
    1,028.27
    198,400.82
    2,145.80
    3,007.16
    1,386.09
    601.92
    189.95
    864.70
    13,125.77
    13,125.77
    13,125.77
    13,125.77
    296.42
    1,525.87
    5,694.74
    327.56
    3,400.00
    97.01
    4,935.19
    2,824.49
    5,464.16
    35,362.32
    2,824.49
    2,824.49
    - cancelled
    6,525.38
    17,831.99
    1,089.90
    912.61
    1,699.76
    319.37
    7,064.42
    304.19
    1,586.76
    2,313.69
    3,397.68
    19,194.00
    2,821.28
    2,486.00
    4,752.00
    12,059.20
    767.18
    2,499.02
    5,940.82
    17,822.46
    1,549.62
    465.49
    1,254.86
    3,580.05
    1,122.48
    3,609.09
    849.87
    7,943.26
    4,818.51
    2,167.12
    529.58
    2,457.22
    2,290.13
    1,276.00
    16,500.00
    5,922.04
    345.71
    174.47
    7,641.92
    4,333.33
    472.57
    1,029.49
    466.65
    5,680.47
    1,848.09
    3,300.00
    3,749.88
    261.93
    6,066.66
    5,254.29
    5,254.30
    27,919.00
    497.07
    957.44
    19,525.00
    1,347.77
    2,007.35
    2,357.58
    18,546.00
    5,131.00
    49,595.62
    1,432.33
    9,771.54
    76,190.44
    2,166.67
    2,166.67
    -
    4,777.06
    2,236.30
    11,922.21
    3,974.07
    3,974.07
    3,974.07
    11,922.20
    446.63
    1,157.70
    262.44
    2,635.65
    -
    411.56
    8,749.06
    4,146.49
    18,727.73
    9,076.90
    9,076.90
    4,538.46
    4,538.46
    9,076.90
    1,080.09
    1,704.42
    1,745.72
    24,134.60
    10,682.36
    9,000.00
    20,853.78
    -
    15,176.69
    10,653.51
    6,888.89
    40,672.41
    7,200.00
    42,969.55
    4,524.18
    1,582.50
    230.21
    1,844.11
    4,522.22
    8,222.22
    48,324.48
    7,532.34
    -
    10,531.96
    11,287.47
    617.67
    2,934.54
    1,503.58
    28,100.36
    660.74
    529.19
    6,565.96
    5,500.00
    2,452.08
    1,629.45
    7,155.80
    3,410.38
    33,448.89
    1,296.49
    2,266.66
    -
    231.16
    -
    -
    1,796.16
    23,655.41
    159.57
    75.61
    47,690.21
    -
    8,010.78
    1,343.88
    759.76
    -
    2,123.49
    2,979.64
    8,322.23
    4,650.00
    6,013.63
    7,453.94
    1,910.87
    328.06
    10,189.69
    2,205.92
    12,706.45
    562.00
    1,750.30
    305.97
    38,185.20
    36,065.34
    390.90
    228.41
    331.59
    1,471.42
    264.66
    699.08
    5,000.42
    -
    8,205.56
    1,564.52
    -
    11,666.67
    862.78
    8,662.16
    3,177.55
    20,927.32
    7,059.41
    40,206.37
    7,514.48
    7,514.48
    7,514.48
    3,757.24
    7,514.48
    -
    419.22
    7,400.01
    1,228.46
    408.31
    2,626.99
    581.12
    715.30
    483.80
    819.13
    3,509.21
    9,663.39
    689.00
    434.84
    650.89
    352.06
    -
    2,577.64
    5,200.00
    9,812.94
    8,305.56
    702.24
    11,810.66
    36,660.09
    -
    -
    164.56
    -
    51,179.51
    40,310.93
    1,909.34
    453.96
    -
    2,609.40
    -
    327.64
    823.71
    50,087.60
    151.20
    1,738.55
    1,026.81
    379.60
    6,446.56
    3,788.89
    3,761.66
    13,445.66
    276.20
    1,765.50
    -
    10,333.34
    -
    -
    -
    899.19
    3,587.87
    2,051.58
    -
    11,127.76
    -
    7,469.00
    -
    4,349.04
    24,666.66
    10,544.40
    -
    -
    12,285.83
    -
    -
    8,027.06
    12,086.61
    -
    -
    4,399.61
    14,097.37
    527.10
    482.37
    980.74
    62.41
    7,329.56
    385.70
    32,278.33
    45,907.65
    23,487.25
    -
    -
    -
    6,143.00
    3,032.37
    2,100.00
    -
    26,886.96
    -
    8,222.22
    9,797.17
    -
    -
    10,433.34
    -
    11,367.83
    -
    12,000.00
    -
    4,658.84
    1,225.18
    -
    3,350.18
    -
    4,501.52
    -
    -
    338.88
    24,565.16
    24,565.17
    16,203.13
    16,203.13
    16,203.13
    7,866.66
    -
    -
    369.28
    585.69
    1,266.61
    -
    7,150.00
    516.48
    174.42
    237.54
    2,360.35
    7,415.95
    1,742.63
    27,438.67
    -
    -
    6,600.05
    -
    -
    -
    -
    35,080.68
    3,416.67
    -
    7,579.02
    -
    -
    -
    -
    -
    -
    -
    4,333.34
    -
    -
    29,202.38
    -
    470.78
    -
    58,555.77
    59,234.72
    50,766.16
    4,197.58
    -
    2,922.34
    -
    4,666.67
    -
    -
    -
    -
    -
    -
    -
    53,970.79
    -
    9,507.61
    11,916.65
    82,296.08
    21,725.00
    -
    -
    -
    -
    57,824.99
    86,406.30
    -
    -
    -
    22,737.50
    -
    -
    9,733.34
    6,600.00
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    22,255.68
    44,494.69
    49,484.47
    -
    -
    -
    -
    -
    51,229.64
    13,433.28
    -
    -
    12,715.81
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    16,019.74
    49,482.48
    17,967.72
    -
    22,484.19
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    6,000.00
    -
    -
    -
    290.51
    -
    -
    3,135.06
    -
    -
    23,892.68
    57,532.13
    -
    45,983.97
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    33,263.23
    -
    7,024.71
    4,433.28
    431.17
    7,024.71
    12,406.23
    14,519.05
    -
    -
    -
    -
    6,316.09
    5,726.71
    -
    -
    -
    -
    2,970.66
    -
    -
    -
    -
    4,456.33
    269.10
    -
    -
    -
    -
    -
    35,457.98
    -
    -
    -
    -
    -
    -
    -
    -
    -
    55,981.82
    -
    -
    -
    -
    -
    -
    11,327.00
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    43,125.57
    -
    3,568.28
    -
    -
    8,360.63
    -
    -
    -
    -
    -
    5,765.92
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    8,378.92
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    12,473.69
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    5,100.00
    -
    303.82
    -
    -
    -
    -
    -
    -
    -
    -
    -
    521.16
    2,042.13
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    13,988.29
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    600.00
    84,658.43
    -
    -
    -
    -
    -
    -
    -
    9,248.34
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    26,026.13
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    23,528.52
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    13,325.00
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    365.79
    -
    7,347.30
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    12,264.09
    -
    -
    -
    -
    -
    22,970.00
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    - cancelled
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    18,603.59
    -
    -
    -
    -
    -
    72,055.88
    -
    -
    -
    -
    -
    -
    43,791.34
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    508.48
    -
    -
    -
    -
    -
    -
    -
    -
    2,434.27
    -
    -
    -
    -
    -
    -
    3,300.00
    5,697.05
    -
    470.96
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    12,300.00
    -
    -
    -
    -
    -
    -
    3,741.04
    -
    -
    5,600.00
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    3,080.48
    -
    -
    13,666.66
    3,753.86
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    1,203.74
    -
    -
    -
    -
    -
    -
    8,222.22
    -
    8,100.00
    -
    12,299.86
    -
    -
    -
    2,600.00
    2,600.00
    -
    -
    1,300.00
    -
    416.52
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    5,301.06
    -
    -
    8,654.39
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    52,920.85
    -
    -
    -
    -
    -
    -
    -
    -
    8,213.61
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    - cancelled
    -
    -
    -
    -
    58,498.76
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    5,113.26
    -
    -
    2,166.67
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    8,802.66
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    3,033.34
    -
    -
    -
    -
    1,751.35
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    5,624.66
    -
    -
    3,920.10
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    10,333.34
    -
    -
    -
    -
    -
    -
    5,500.00
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    3,451.75
    3,451.75
    -
    2,970.24
    -
    -
    -
    -
    -
    -
    -
    -
    -
    52,429.84
    -
    -
    2,651.06
    2,651.06
    2,651.06
    2,651.06
    2,651.06
    2,651.06
    5,436.83
    -
    -
    52,145.60
    -
    -
    -
    -
    -
    -
    -
    -
    -
    50,211.59
    -
    -
    -
    -
    -
    -
    1,832.86
    -
    51,179.02
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    5,088.95
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    97,348.33
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    37,005.00
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    26,335.40
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    196,929.79
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    5,724.84
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    53,245.20
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    2,843.07
    -
    -
    -
    -
    8,666.66
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    5,589.41
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    1,126.18
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    2,317.96
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    5,615.18
    -
    -
    -
    -
    -
    2,226.36
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    1,287.69
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    6,347.22
    -
    -
    -
    -
    1,746.14
    -
    -
    16,444.44
    -
    -
    -
    -
    4,864.86
    -
    1,661.64
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    13,494.76
    14,931.88
    -
    -
    -
    -
    55,639.20
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    17,606.24
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    44,167.32
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    493.11
    567.40
    379.31
    -
    -
    -
    195.33
    -
    -
    2,894.86
    4,834.52
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    1,427.07
    -
    11,296.70
    4,826.98
    -
    47,011.73
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    7,272.31
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    14,619.81
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    8,861.00
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    6,502.51
    -
    47,776.26
    -
    -
    -
    -
    -
    3,293.92
    -
    -
    -
    -
    -
    -
    -
    -
    -
    19,583.52
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    1,587.83
    -
    -
    -
    -
    24,314.78
    -
    -
    -
    -
    1,917.09
    -
    -
    -
    41,623.32
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    13,244.00
    -
    -
    -
    -
    58,583.19
    -
    -
    -
    75,593.97
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    8,104.38
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    3,619.00
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    8,201.00
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    12,654.00
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    6,660.00
    -
    6,660.00
    -
    -
    -
    -
    -
    -
    -
    -
    -
    37,424.28
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    4,860.33
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    30,210.00
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    4,166.00
    -
    -
    -
    -
    -
    -
    -
    9,962.00
    -
    17,254.00
    -
    -
    -
    -
    -
    -
    -
    27,487.59
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    1,527.38
    4,129.34
    -
    -
    -
    -
    -
    469.28
    10,333.34
    -
    -
    -
    -
    2,053.28
    -
    -
    -
    3,882.31
    6,000.00
    -
    -
    -
    -
    12,000.00
    -
    726.62
    -
    2,950.08
    -
    -
    -
    -
    60,808.01
    -
    -
    -
    -
    29,275.18
    35,272.04
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    49,467.76
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    79,094.85
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    299.80
    -
    -
    -
    -
    -
    -
    10,690.73
    9,333.34
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    35,786.19
    -
    -
    -
    -
    -
    -
    -
    -
    12,463.58
    -
    3,323.78
    83,247.96
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    8,222.22
    -
    -
    -
    -
    -
    -
    15,579.25
    -
    13,443.26
    -
    10,333.34
    -
    -
    -
    3,969.95
    1,743.31
    -
    2,407.78
    -
    -
    -
    1,630.52
    -
    -
    -
    -
    -
    -
    -
    -
    21,004.96
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    11,928.19
    5,664.39
    -
    1,548.90
    24,647.17
    90,372.09
    74,554.40
    8,903.96
    -
    -
    40,537.83
    -
    -
    -
    -
    37,954.97
    -
    -
    -
    -
    -
    7,097.12
    -
    -
    37,104.49
    17,262.77
    -
    -
    21,665.83
    -
    -
    -
    -
    -
    -
    -
    -
    3,385.80
    -
    -
    3,675.32
    -
    -
    13,325.00
    20,130.68
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    4,726.87
    -
    -
    -
    -
    -
    8,988.00
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
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    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
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    -
    -
    -
    -
    -
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    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    9,791.00
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    98,481.47
    -
    -
    -
    -
    -
    -
    116,427.38
    -
    -
    -
    -
    -
    32,645.37
    131,968.88
    -
    -
    -
    -
    36,479.32
    -
    -
    -
    75,923.81
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    45,263.00
    -
    -
    -
    -
    -
    -
    27,466.02
    34,754.89
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    9,101.09
    -
    -
    13,088.00
    -
    -
    -
    -
    -
    -
    1,793.00
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    9,310.64
    -
    -
    5,068.00
    -
    -
    -
    15,139.34
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    13,561.36
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    23,111.00
    -
    -
    -
    -
    -
    -
    -
    -
    -
    42,974.00
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    5,338.75
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
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    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    8,443.96
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    23,452.70
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
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    -
    -
    -
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    -
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    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    4,571.02
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    7,522.09
    -
    -
    -
    32,275.64
    -
    -
    10,679.38
    -
    -
    -
    -
    3,778.00
    1,585.25
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    51,330.31
    -
    -
    -
    -
    -
    -
    -
    63,381.20
    -
    -
    -
    -
    -
    -
    60,030.24
    111,972.34
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    9,664.54
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    2,583.33
    -
    -
    -
    7,080.25
    -
    -
    -
    4,200.00
    16,050.00
    -
    -
    -
    -
    -
    -
    -
    -
    4,843.08
    12,000.00
    -
    2,400.00
    -
    9,000.00
    7,678.45
    -
    -
    -
    -
    -
    -
    -
    -
    -
    1,083.33
    -
    -
    -
    3,658.16
    998.69
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    6,000.00
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    7,583.78
    3,523.26
    -
    -
    -
    -
    -
    3,070.30
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    5,138.02
    -
    -
    -
    -
    -
    2,580.38
    -
    -
    5,166.66
    -
    -
    -
    -
    9,000.00
    1,294.75
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    4,620.14
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    6,302.86
    -
    -
    -
    17,206.59
    15,769.06
    17,996.69
    28,697.50
    -
    16,266.00
    -
    -
    -
    -
    -
    -
    -
    16,291.54
    -
    -
    -
    -
    -
    -
    -
    15,294.52
    2,900.24
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    3,979.00
    3,979.00
    -
    3,979.00
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    5,070.00
    -
    40,827.00
    -
    8,551.00
    -
    -
    -
    -
    -
    -
    -
    -
    2,958.00
    6,312.00
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    6,244.46
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    5,856.99
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    7,529.63
    -
    -
    -
    -
    -
    -
    -
    -
    12,592.08
    -
    -
    -
    -
    -
    5,626.00
    -
    21,830.83
    -
    -
    -
    -
    17,606.70
    16,503.06
    11,563.18
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    32,695.23
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    24,390.04
    6,665.50
    -
    -
    -
    -
    -
    -
    10,670.00
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    7,589.00
    -
    12,765.75
    12,593.53
    -
    11,048.50
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    26,447.07
    -
    -
    -
    6,445.40
    -
    -
    23,358.66
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    50,057.61
    -
    60,663.67
    -
    -
    4,649.26
    17,768.39
    -
    -
    -
    -
    -
    -
    53,243.09
    55,234.47
    8,027.70
    7,166.66
    -
    792.36
    -
    -
    -
    -
    -
    -
    -
    5,379.84
    -
    -
    -
    -
    54,680.76
    9,377.32
    -
    -
    187.69
    -
    -
    -
    222.21
    -
    56.93
    -
    -
    1,770.26
    -
    -
    -
    -
    -
    -
    -
    -
    -
    12,000.00
    -
    -
    -
    -
    -
    3,379.51
    -
    -
    -
    6,330.57
    -
    -
    -
    -
    -
    -
    2,694.04
    -
    -
    -
    -
    -
    -
    -
    -
    -
    14,200.00
    3,167.56
    -
    12,000.00
    -
    -
    -
    -
    7,366.66
    -
    -
    -
    5,125.00
    -
    -
    5,500.00
    -
    3,510.32
    63,210.38
    -
    -
    -
    -
    -
    -
    5,550.00
    -
    4,336.13
    -
    -
    8,666.66
    5,609.18
    -
    -
    4,525.93
    6,399.87
    -
    -
    1,595.24
    5,408.96
    12,622.48
    1,893.56
    20,983.01
    11,449.92
    -
    4,400.00
    13,313.19
    -
    25,245.36
    15,397.67
    -
    -
    7,419.00
    44,589.22
    61,742.77
    7,931.20
    39,605.80
    50,832.02
    -
    43,667.58
    9,879.83
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    3,333.65
    -
    -
    -
    -
    -
    -
    -
    -
    31,094.23
    -
    -
    -
    -
    -
    -
    21,015.89
    6,314.35
    35,268.00
    -
    27,690.95
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    34,683.69
    10,381.00
    -
    13,825.71
    15,119.96
    16,245.16
    -
    -
    -
    -
    3,288.50
    -
    -
    31,393.79
    -
    -
    -
    -
    -
    17,206.59
    -
    11,979.30
    -
    -
    -
    -
    -
    -
    32,904.00
    -
    -
    -
    16,156.87
    39,799.01
    -
    3,033.19
    -
    3,785.46
    3,785.46
    3,785.48
    5,595.01
    5,595.01
    5,595.01
    4,393.97
    -
    -
    -
    -
    4,966.44
    -
    1,665.09
    3,409.04
    14,063.60
    58,942.89
    -
    293.48
    46,927.80
    -
    54,725.88
    -
    29,053.91
    -
    53,605.90
    24,985.14
    1,450.00
    928.00
    -
    -
    -
    -
    -
    -
    45,568.55
    -
    -
    -
    26,691.58
    67,744.44
    66,381.28
    38,204.30
    47,549.77
    4,344.09
    2,841.48
    -
    -
    3,451.00
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    7,729.69
    -
    16,554.08
    -
    14,217.79
    -
    -
    9,229.59
    -
    -
    -
    20,901.00
    -
    -
    -
    21,741.89
    5,449.78
    -
    -
    -
    2,720.46
    -
    6,767.90
    -
    28,499.00
    -
    -
    -
    39,712.85
    -
    -
    -
    12,372.32
    10,922.00
    2,520.78
    -
    -
    -
    -
    -
    -
    -
    -
    -
    15,722.17
    9,029.48
    5,070.00
    -
    -
    14,918.27
    9,496.81
    -
    17,302.65
    -
    5,878.60
    23,846.38
    3,685.13
    19,336.76
    18,876.37
    43,819.23
    -
    37,281.00
    -
    17,681.32
    27,990.10
    19,211.66
    -
    -
    -
    15,554.61
    10,933.02
    -
    -
    -
    13,477.49
    32,425.35
    -
    15,667.09
    14,491.29
    12,401.57
    4,644.77
    10,738.51
    36,352.72
    11,734.06
    -
    -
    -
    -
    -
    -
    12,014.58
    5,776.13
    -
    -
    -
    -
    25,276.88
    -
    -
    -
    -
    -
    -
    -
    -
    -
    32,275.64
    -
    -
    -
    -
    -
    -
    -
    26,870.02
    15,908.91
    -
    -
    -
    -
    12,652.00
    -
    -
    -
    -
    -
    19,339.00
    -
    18,767.00
    12,399.00
    -
    16,513.00
    38,619.00
    14,478.00
    34,865.00
    -
    -
    -
    79,165.46
    10,763.87
    -
    65,431.84
    27,866.91
    89,640.93
    -
    -
    125,568.70
    172,748.08
    -
    -
    14,814.52
    -
    24,722.64
    -
    -
    118,118.11
    53,835.23
    -
    51,893.78
    63,489.67
    78,805.45
    -
    -
    104,667.97
    -
    141,096.73
    -
    -
    10,833.37
    -
    -
    -
    5,626.00
    147,651.19
    80,849.39
    66,827.54
    107,769.04
    -
    -
    42,905.23
    114,699.56
    74,419.74
    61,253.60
    -
    3,241.96
    -
    39,305.10
    -
    -
    -
    23,572.91
    -
    50,633.85
    -
    52,375.30
    39,981.32
    53,243.09
    -
    49,650.58
    -
    49,480.70
    -
    -
    62,541.02
    36,751.17
    65,384.33
    71,744.65
    44,145.33
    43,260.34
    -
    52,756.93
    -
    -
    33,393.25
    -
    3,875.40
    1,443.58
    466.67
    466.67
    466.67
    466.67
    466.64
    466.67
    466.67
    466.67
    466.67
    17,244.44
    15,120.32
    39,800.72
    -
    10,719.30
    -
    5,548.50
    19,166.66
    2,400.00
    21,543.07
    -
    58,778.38
    55,365.64
    36,000.66
    13,479.96
    33,200.45
    52,377.27
    32,865.77
    34,413.87
    56,729.67
    -
    9,419.91
    -
    53,241.22
    16,229.57
    -
    60,786.33
    59,806.67
    8,232.12
    -
    15,171.88
    960.50
    67,121.67
    57,619.81
    49,195.20
    57,904.91
    -
    4,833.33
    -
    8,551.42
    7,500.00
    4,246.20
    6,000.00
    3,381.28
    -
    5,838.98
    3,533.52
    12,000.00
    3,000.29
    -
    5,049.28
    -
    11,674.32
    -
    8,883.32
    9,379.34
    3,184.24
    -
    4,259.98
    -
    45,403.00
    35,771.68
    -
    -
    13,254.37
    6,310.21
    -
    16,539.71
    -
    17,744.11
    -
    3,715.62
    -
    10,359.04
    -
    9,716.00
    -
    -
    -
    7,067.86
    -
    -
    -
    -
    10,467.23
    -
    -
    -
    -
    -
    -
    -
    30,869.83
    -
    -
    38,708.00
    12,901.00
    12,779.00
    -
    -
    -
    14,927.00
    19,680.78
    10,201.65
    -
    -
    42,706.00
    -
    -
    -
    -
    29,433.59
    55,153.23
    -
    115,910.93
    34,003.70
    81,763.62
    50,685.81
    -
    -
    147,658.29
    137,825.03
    117,799.12
    70,699.72
    165,820.45
    29,356.27
    1,472.85
    -
    8,717.86
    -
    18,944.77
    25,533.09
    1,946.06
    -
    42,538.00
    15,421.00
    45,696.00
    19,463.49
    -
    39,961.07
    15,837.93
    3,832.28
    10,030.05
    19,807.82
    -
    15,854.31
    -
    19,312.78
    -
    -
    9,645.94
    15,481.23
    23,204.95
    6,904.27
    23,708.72
    20,310.32
    5,224.09
    6,888.75
    10,618.08
    -
    -
    19,395.16
    14,754.55
    11,409.50
    -
    -
    -
    10,025.56
    14,387.46
    11,301.65
    7,026.70
    36,452.92
    3,619.00
    13,405.86
    -
    -
    46,708.63
    5,288.69
    -
    3,033.34
    19,866.08
    -
    4,932.16
    8,081.04
    966.91
    2,723.67
    1,105.12
    4,052.84
    4,575.85
    2,583.34
    1,504.94
    4,333.34
    10,361.58
    3,733.34
    2,986.49
    7,566.66
    24,737.96
    4,333.34
    3,227.68
    3,300.00
    8,783.34
    3,732.91
    4,916.66
    18,000.00
    5,067.77
    2,681.34
    20,381.64
    1,495.81
    11,400.00
    3,677.40
    10,868.46
    11,543.88
    1,672.22
    6,000.00
    16,243.37
    4,522.22
    20,189.10
    1,505.52
    9,000.00
    19,498.51
    12,273.54
    1,450.74
    1,661.36
    9,600.00
    4,306.37
    11,250.00
    6,000.00
    4,516.52
    9,000.00
    14,137.08
    7,021.72
    4,522.22
    2,735.06
    171.93
    6,670.04
    1,841.84
    10,893.81
    20,194.34
    234.69
    1,104.11
    769.11
    2,903.05
    4,404.84
    588.44
    13,820.23
    6,988.88
    3,015.26
    2,185.08
    2,391.67
    8,200.00
    4,333.33
    764.01
    7,500.00
    2,031.43
    3,193.08
    1,884.79
    2,866.74
    860.96
    252.07
    4,110.76
    248.71
    5,100.00
    12,999.99
    13,111.12
    17,383.33
    3,552.74
    6,166.66
    2,407.24
    2,947.30
    3,300.00
    6,000.00
    13,666.66
    21,113.15
    16,818.01
    -
    1,823.13
    1,823.14
    1,355.31
    3,011.10
    215.24
    608.96
    1,096.39
    4,447.68
    3,735.75
    18,766.66
    722.46
    1,932.79
    1,925.00
    6,832.97
    2,822.13
    14,166.66
    4,808.57
    18,150.00
    3,415.96
    7,890.02
    1,799.79
    6,422.10
    1,868.61
    2,924.44
    2,236.95
    3,596.66
    2,744.76
    489.48
    8,666.66
    3,569.61
    13,939.50
    4,699.88
    9,456.17
    6,212.80
    14,854.14
    6,600.00
    3,279.30
    10,855.12
    12,333.34
    6,513.27
    10,822.22
    17,282.08
    16,444.44
    13,666.68
    21,138.88
    912.80
    6,471.84
    15,821.69
    -
    5,626.00
    9,568.16
    20,434.62
    11,989.43
    25,982.00
    7,452.85
    19,151.71
    9,389.85
    35,569.00
    7,873.00
    20,658.00
    5,253.00
    39,635.00
    -
    4,631.75
    10,187.00
    17,633.37
    23,989.34
    8,141.36
    10,735.01
    15,310.00
    18,891.00
    16,249.00
    28,774.00
    3,990.00
    8,083.00
    19,895.68
    9,014.00
    8,115.91
    21,691.94
    20,972.20
    -
    5,990.00
    10,667.48
    10,974.00
    11,248.01
    10,071.63
    16,416.05
    -
    12,170.11
    17,728.06
    19,340.07
    17,550.11
    12,810.00
    55,632.00
    19,055.00
    17,305.16
    23,081.72
    20,841.00
    33,336.00
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    3,818.00
    2,590.03
    -
    -
    10,382.87
    10,839.44
    -
    -
    -
    -
    -
    -
    -
    -
    9,179.98
    -
    6,744.07
    10,278.14
    -
    -
    -
    -
    -
    23,662.04
    -
    15,915.10
    -
    -
    -
    -
    -
    -
    -
    -
    -
    11,701.45
    7,087.68
    8,604.00
    24,604.54
    -
    12,834.82
    -
    -
    -
    3,793.55
    -
    6,773.74
    2,466.35
    -
    -
    -
    14,744.84
    -
    12,171.83
    -
    10,600.74
    -
    -
    14,088.61
    -
    4,756.41
    9,990.43
    -
    7,673.25
    4,579.14
    -
    16,389.94
    -
    -
    21,370.02
    5,665.22
    -
    18,164.06
    15,975.52
    5,281.10
    26,691.84
    8,576.86
    10,229.78
    6,976.95
    4,374.38
    4,641.63
    6,485.00
    29,932.86
    22,987.00
    4,131.12
    65,091.17
    -
    25,771.25
    14,228.71
    12,444.13
    18,700.57
    23,930.06
    9,501.76
    13,152.48
    -
    25,277.08
    15,568.66
    27,132.00
    6,660.00
    -
    16,312.56
    11,521.00
    17,981.40
    4,225.34
    13,565.54
    17,301.51
    26,339.46
    -
    6,337.21
    11,718.18
    7,083.41
    -
    23,290.00
    18,143.87
    17,508.49
    5,068.14
    21,537.13
    22,621.11
    5,698.15
    12,635.79
    11,987.50
    -
    10,497.00
    31,531.00
    2,771.00
    5,626.00
    -
    25,318.53
    16,015.48
    196,872.99
    98,436.50
    98,436.50
    5,222.67
    -
    8,272.02
    9,213.93
    17,071.83
    15,233.42
    11,337.15
    9,956.80
    3,908.22
    25,306.59
    35,621.97
    17,979.42
    17,537.17
    3,784.19
    9,999.99
    11,623.34
    11,835.66
    11,266.97
    19,900.03
    7,391.41
    24,016.11
    17,085.07
    15,320.04
    11,799.38
    -
    -
    -
    14,496.00
    4,328.65
    6,570.84
    38,030.00
    6,312.41
    13,426.96
    13,475.75
    9,141.40
    10,800.20
    16,055.79
    9,962.00
    9,372.00
    6,705.00
    11,281.77
    7,284.64
    7,015.94
    14,994.52
    -
    23,295.84
    46,794.00
    35,856.00
    17,501.65
    6,276.52
    12,779.00
    13,352.00
    31,552.00
    16,576.93
    59,010.99
    133,981.77
    163,481.94
    42,331.57
    29,669.30
    47,954.98
    36,338.22
    63,985.26
    124,438.60
    27,972.33
    46,388.23
    45,353.00
    12,345.16
    8,866.37
    19,920.60
    9,086.79
    15,964.32
    22,738.94
    -
    21,350.03
    22,279.40
    19,674.00
    10,378.00
    5,799.00
    10,793.60
    4,282.69
    41,891.10
    16,131.23
    21,429.41
    20,503.62
    13,911.11
    35,736.00
    8,602.44
    35,452.00
    39,539.00
    20,404.31
    19,169.94
    2,584.00
    10,089.98
    7,161.66
    13,296.74
    15,257.12
    15,165.32
    25,799.99
    12,486.63
    15,680.50
    7,709.84
    9,442.11
    30,767.23
    17,624.32
    18,931.00
    6,945.59
    7,067.17
    19,480.00
    24,557.00
    40,041.00
    16,305.13
    17,885.42
    11,763.37
    9,791.15
    5,799.00
    15,779.00
    28,410.36
    15,147.15
    21,647.46
    11,491.84
    9,895.46
    19,449.20
    12,866.06
    15,249.00
    7,191.00
    42,435.00
    8,962.00
    13,433.00
    17,013.93
    2,188.87
    31,857.89
    21,148.51
    5,713.62
    16,902.28
    21,020.37
    18,500.01
    25,131.28
    3,488.16
    6,151.64
    8,666.66
    5,400.00
    3,177.36
    599.55
    8,803.92
    15,261.55
    20,802.15
    12,992.57
    13,666.66
    5,910.98
    17,550.00
    310.38
    816.10
    748.58
    658.45
    24,278.87
    -
    -
    -
    -
    -
    8,666.66
    3,580.58
    24,502.67
    5,860.83
    13,656.80
    6,000.00
    7,110.25
    18,249.81
    8,666.66
    4,400.00
    27,746.01
    10,333.34
    2,556.58
    28,159.89
    4,708.42
    12,040.08
    11,597.75
    2,383.51
    5,400.00
    6,000.00
    3,100.00
    12,600.01
    22,779.42
    37,145.39
    6,874.00
    37,641.78
    -
    7,463.32
    53,319.41
    18,702.81
    53,241.22
    22,316.72
    2,127.50
    55,956.96
    50,059.59
    30,275.29
    49,346.20
    59,695.00
    81,014.96
    51,761.79
    12,964.77
    57,823.47
    5,166.67
    4,121.66
    9,060.26
    6,797.25
    5,319.63
    -
    6,000.00
    1,496.88
    44,531.56
    1,287.69
    1,688.61
    43,227.14
    51,926.77
    50,232.58
    50,203.51
    43,602.68
    32,985.87
    53,739.39
    16,889.26
    4,588.88
    1,318.47
    1,103.84
    2,466.67
    21,830.95
    11,747.24
    14,208.83
    5,986.42
    9,915.74
    19,619.06
    4,157.29
    1,522.98
    18,501.17
    48,993.99
    28,938.85
    39,225.66
    44,354.60
    47,307.28
    53,686.75
    20,590.70
    25,385.55
    29,301.56
    50,635.63
    57,410.38
    57,226.74
    43,665.84
    40,274.25
    3,905.56
    11,950.00
    8,675.45
    9,919.98
    15,716.40
    12,000.00
    4,233.33
    4,800.00
    7,337.03
    3,299.79
    6,031.20
    6,333.44
    13,326.94
    26,903.13
    4,333.33
    3,227.54
    2,464.65
    9,648.37
    4,370.39
    12,000.00
    2,600.00
    18,600.00
    2,425.73
    9,900.00
    24,666.66
    36,250.14
    3,240.50
    1,945.71
    3,600.00
    5,418.76
    3,434.20
    3,882.36
    7,500.00
    113.32
    34,449.81
    4,173.55
    26,893.21
    1,560.70
    842.95
    53,241.22
    81,854.16
    79,624.63
    32,735.16
    40,967.36
    50,055.84
    21,661.76
    56,522.17
    50,633.85
    14,210.67
    54,888.56
    53,243.09
    51,735.79
    55,829.73
    55,536.00
    39,434.55
    2,340.33
    9,614.32
    -
    -

    (9,361,135.42) unreleased

    17,554,450.10
    17,554,450.10

    25,677,675.53
    25,677,720.74
    (45.21)
    PUBLIC SAFETY MUTUAL BENEFIT FUND, INC.
    BANK RECONCILIATION - RCBC A/C # 5281-00112-6 (EQUITY FUND)
    As of MARCH 31, 2013

    UNADJUSTED BALANCE
    ADD / DEDUCT ADJUSTMENTS:
    1.) Outstanding Checks (pls. see attached schedule)
    2.) Debited twice by bank
    095925 6/9/2006 6/23/2009
    095703 6/14/2006 6/28/2006
    241442 1/7/2008 1/14/2008
    264080 3/31/2008 4/1/2008
    364364 1/5/2009 1/5/2009
    30-Dec-96 1/28/2011 2/1/2011
    447898 10/1/2009 10/11/2009
    635583 5/1/2011 6/1/2011
    139806 1/4/2007 1/4/2007
    769236 6/5/2012 6/8/2012
    3.) Erroneously debited by BANK
    bank book
    104658 104,668.00 2,932.00
    447042 6,185.19 5,227.85
    460368 2,856.10 17,383.70
    459886 4,067.73 22,443.73
    8/1/2009 439236 4,125.00 16,444.44

    4.) Ck#51367 was erroneously debited by bank as 12,425.00 should be 1,925.00.


    Credited back by bank as 12,425.00 should be 10,500.00
    5.) Erroneously debited / credited by bank (without reference # )
    02/01/10
    June 2006
    July 2006
    August 2006
    total
    6.) Erroneously debited by bank: not PSMBFI transactions
    ck#521718 521718
    6/22/2007 001057
    9/7/2007 13032
    8/11/2009 25000
    8/1/2008 317184
    12/23/2008 90107
    05/25/09 418055
    05/22/09 102020
    12/3/2009 60699
    9/30/2010 79210
    10/28/2010 82507
    3/9/2011 92261
    3/29/2011 481784
    06/22/11 101171
    9/1/2011 670097
    10/10/2011 669819
    12/14/2011 113058
    1/13/2012 114830
    5/8/2012 9000
    total
    7.) Erroneous recording by bank
    8.) DM 11/11/2009 2,755.56
    12/20/2011 15,206.92

    10.) tax Feb-13


    Mar-13
    11.) interest Feb-13
    Mar-13
    12.) cost of check Feb-13
    Mar-13
    13.) Unrecorded receipt 1102013
    1112013
    1212013
    1302013
    1302013
    2272013
    11272012
    12122012
    2272013
    3262013
    3122013
    3262013
    3042013
    14.) TOF

    15.) debited by bank without check reference 5/8/2012

    16.)erroneously recorded (should be at rcbc 122-3)


    ADJUSTED BALANCE

    Prepared by: Checked by:

    Michelle Avero Helen Grace M Mabito


    Bookkeeper Supervisor
    NEFIT FUND, INC.
    81-00112-6 (EQUITY FUND)
    2013

    (AMOUNT IN PESOS)

    PER BOOKS PER BANK

    9,210,821.67 24,715,896.80

    (16,517,399.29)

    8,781.00
    25,000.00
    5,500.00
    5,080.31
    2,512.44
    3,872.78
    44,640.18
    5,755.56
    49,452.74
    3,247.34 153,842.35

    101,736.00
    957.34
    (14,527.60)
    (18,376.00)
    (12,319.44) 57,470.30

    (1,925.00)

    (7,247.34)
    9,556.00
    27,243.82
    (12,107.03)
    17,445.45 17,445.45

    5,072.00
    23,464.02
    24,398.70
    25,000.00
    9,528.73
    PER BOOKS PER BANK
    18,415.00
    40,416.68
    67,155.39
    50,000.00
    66,210.13
    89,864.49
    69,691.46
    5,504.00
    48,797.40
    14,839.50
    5,346.98
    74,551.36
    97,758.00
    9,000.00
    745,013.84 745,013.84

    17,962.48

    (2,590.40)
    (3,022.58) (5,612.98)
    12,951.99
    15,112.91 28,064.90
    40.00
    (33,000.00) (32,960.00)
    300.00
    1,400.00
    1,690.00
    300.00
    1,400.00
    1,400.00
    300.00
    3,247.34
    300.00
    300.00
    1,400.00
    1,500.00
    3,540.00 17,077.34

    8,084.00 (8,084.00)

    (21,000.00)
    PER BOOKS PER BANK

    9,188,306.93 9,188,306.93
    -

    Noted by:

    Michelle P Cayabyab
    Manager, Accounting Dept.
    PUBLIC SAFETY MUTUAL BENEFIT FUND, INC.
    OUSTANDING CHECKS - RCBC A/C # 5281-00112-6
    As of FEBRUARY 28, 2013

    Cleared Checks
    DATE ISSUED CHECK NO. AMOUNT Per Bank Statement

    07/08/11 659261 10,497.25 10,497.25


    07/15/11 661039 629.30 629.30
    07/28/11 675972 410.23 410.23
    08/01/11 677062 2,708.85 2,708.85
    08/02/11 676191 320.00 320.00
    08/02/11 676188 1,650.00 1,650.00
    08/02/11 676189 8,500.00 8,500.00
    08/03/11 677311 500.00 500.00
    08/03/11 677322 41,352.54 41,352.54
    08/04/11 677385 742.63 742.63
    08/09/11 677731 144.10 144.10
    08/11/11 678151 2,111.96 2,111.96
    08/24/11 679957 14,839.50 14,839.50
    09/13/11 690833 729.90 729.90
    09/14/11 690891 190.91 190.91
    09/14/11 690927 2,749.80 2,749.80
    09/15/11 691277 941.71 941.71
    09/20/11 691856 1,655.57 1,655.57
    09/26/11 692124 1,012.23 1,012.23
    09/26/11 692134 1,018.01 1,018.01
    10/06/11 704163 5,346.98 5,346.98
    10/11/11 704968 4,997.12 4,997.12
    10/14/11 706109 1,729.97 1,729.97
    10/18/11 707132 323.03 323.03
    10/20/11 707761 181.97 181.97
    11/03/11 709021 12,709.58 12,709.58
    11/08/11 712672 191.97 191.97
    11/08/11 712675 313.75 313.75
    11/08/11 712634 141.73 141.73
    11/10/11 712765 1,795.27 1,795.27
    11/14/11 713612 735.24 735.24
    11/22/11 714494 477.95 477.95
    11/29/11 715869 479.34 479.34
    12/2/2011 716350 1,758.72 1,758.72
    12/2/2011 716428 962.07 962.07
    12/5/2011 716499 386.59 386.59
    12/5/2011 716560 1,326.37 1,326.37
    12/14/2011 720928 3,919.65 3,919.65
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    3/12/2013 1200023736 48,288.00 48,288.00
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    3/14/2013 1200024787 6,660.00 6,660.00
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    3/15/2013 1200024606 -
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    3/15/2013 1200024628 19,733.32 19,733.32
    3/15/2013 1200024629 418.88
    3/15/2013 1200024630 867.96
    3/15/2013 1200024631 1,526.50
    3/15/2013 1200024632 9,000.00
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    3/15/2013 1200024634 9,594.86 9,594.86
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    3/20/2013 1200025727 -
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    3/20/2013 1200025975 -
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    3/26/2013 1200026703 37,615.00 37,615.00
    3/26/2013 1200026704 16,374.26 16,374.26
    3/26/2013 1200026705 41,743.00 41,743.00
    3/26/2013 1200026706 46,319.00
    3/26/2013 1200026707 3,921.48
    3/26/2013 1200026708 19,849.00
    3/26/2013 1200026709 8,701.65 8,701.65
    3/26/2013 1200026710 4,021.02
    3/26/2013 1200026711 14,925.00 14,925.00
    3/26/2013 1200026712 5,634.64 5,634.64
    3/26/2013 1200026713 16,503.00 16,503.00
    3/26/2013 1200026714 13,894.30 13,894.30
    3/26/2013 1200026715 12,185.72 12,185.72
    3/26/2013 1200026716 16,611.02 16,611.02
    3/26/2013 1200026717 15,365.46 15,365.46
    3/26/2013 1200026718 3,260.72 3,260.72
    3/26/2013 1200026719 3,199.02 3,199.02
    3/26/2013 1200026720 4,915.55 4,915.55
    3/26/2013 1200026721 19,807.00 19,807.00
    3/26/2013 1200026722 4,807.24 4,807.24
    3/26/2013 1200026723 19,501.00
    3/26/2013 1200026724 21,410.00 21,410.00
    3/26/2013 1200026725 15,369.84
    3/26/2013 1200026726 17,312.59 17,312.59
    3/26/2013 1200026727 10,197.64 10,197.64
    3/26/2013 1200026728 13,171.96 13,171.96
    3/26/2013 1200026729 14,830.10 14,830.10
    3/26/2013 1200026730 7,379.51 7,379.51
    3/26/2013 1200026731 17,055.03
    3/26/2013 1200026732 16,181.01 16,181.01
    3/26/2013 1200026733 8,619.75
    3/26/2013 1200026734 6,521.83
    3/26/2013 1200026735 13,958.35 13,958.35
    3/26/2013 1200026736 16,144.47
    3/26/2013 1200026737 6,390.79
    3/26/2013 1200026738 4,369.03
    3/26/2013 1200026739 13,115.92 13,115.92
    3/26/2013 1200026740 15,481.25 15,481.25
    3/26/2013 1200026801 7,251.90
    3/26/2013 1200026802 6,660.00
    3/26/2013 1200026803 6,660.00
    3/26/2013 1200026804 7,331.00
    3/26/2013 1200026805 10,802.00
    3/26/2013 1200026806 6,660.00
    3/26/2013 1200026807 16,249.00
    3/26/2013 1200026808 8,474.41
    3/26/2013 1200026809 8,311.92
    3/26/2013 1200026810 25,139.44
    3/26/2013 1200026811 10,102.47
    3/26/2013 1200026812 19,438.40
    3/26/2013 1200026813 6,660.00
    3/26/2013 1200026814 10,079.29
    3/26/2013 1200026815 24,819.55
    3/26/2013 1200026816 23,020.16
    3/26/2013 1200026817 5,867.79
    3/26/2013 1200026818 14,779.32
    3/26/2013 1200026819 5,080.15
    3/26/2013 1200026820 17,605.62
    3/26/2013 1200026821 13,937.95
    3/26/2013 1200026822 10,257.21
    3/26/2013 1200026823 6,885.70
    3/26/2013 1200026824 5,173.12
    3/26/2013 1200026825 19,758.75
    3/26/2013 1200026826 8,954.94
    3/26/2013 1200026827 11,657.68
    3/26/2013 1200026828 19,514.26
    3/26/2013 1200026829 19,544.99
    3/26/2013 1200026830 10,281.84
    3/26/2013 1200026831 12,166.62
    3/26/2013 1200026832 12,372.36
    3/26/2013 1200026833 8,586.12
    3/26/2013 1200026834 14,830.10
    3/26/2013 1200026835 3,728.92
    3/26/2013 1200026836 10,025.56
    3/26/2013 1200026837 9,776.64
    3/26/2013 1200026838 13,304.00
    3/26/2013 1200026839 18,045.00
    3/26/2013 1200026840 10,512.24
    3/26/2013 1200026841 16,162.97
    3/26/2013 1200026842 51,684.00 51,684.00
    3/26/2013 1200026843 23,420.96
    3/26/2013 1200026844 9,914.00 9,914.00
    3/26/2013 1200026845 29,292.64
    3/26/2013 1200026846 38,411.14
    3/26/2013 1200026847 9,716.00
    3/26/2013 1200026848 6,516.00
    3/26/2013 1200026849 13,187.40
    3/26/2013 1200026850 10,076.33
    3/26/2013 1200026851 20,551.80
    3/26/2013 1200026852 7,340.47
    3/26/2013 1200026853 19,311.00
    3/26/2013 1200026854 35,604.00
    3/26/2013 1200026855 40,638.00
    3/26/2013 1200026856 3,979.00
    3/26/2013 1200026857 14,295.00
    3/26/2013 1200026858 35,442.56
    3/26/2013 1200026859 6,406.46
    3/26/2013 1200026860 8,603.00
    3/26/2013 1200026861 46,035.00 46,035.00
    3/26/2013 1200026862 33,041.00
    3/26/2013 1200026863 24,847.81
    3/26/2013 1200026864 5,068.00
    3/26/2013 1200026865 8,212.92 8,212.92
    3/26/2013 1200026866 14,607.49
    3/26/2013 1200026867 35,417.09
    3/26/2013 1200026868 10,879.69
    3/26/2013 1200026869 19,122.00
    3/26/2013 1200026870 11,522.00 11,522.00
    3/26/2013 1200026871 10,543.00 10,543.00
    3/26/2013 1200026872 50,701.00 50,701.00
    3/26/2013 1200026873 19,453.15
    3/26/2013 1200026874 39,635.00 39,635.00
    3/26/2013 1200026875 9,995.00
    3/26/2013 1200026876 13,304.00
    3/26/2013 1200026877 15,030.00
    3/26/2013 1200026878 19,505.27
    3/26/2013 1200026879 7,295.73
    3/26/2013 1200026880 10,655.02
    3/26/2013 1200026881 11,583.76
    3/26/2013 1200026882 35,100.99
    3/26/2013 1200026883 45,134.00
    3/26/2013 1200026884 26,873.99
    3/26/2013 1200026885 8,102.19
    3/26/2013 1200026886 15,369.40
    3/26/2013 1200026887 20,882.79
    3/26/2013 1200026888 19,395.28
    3/26/2013 1200026889 31,929.23
    3/26/2013 1200026890 21,322.19
    3/26/2013 1200026891 15,325.32
    3/26/2013 1200026892 18,966.71
    3/26/2013 1200026893 7,433.09
    3/26/2013 1200026894 14,931.69
    3/26/2013 1200026895 3,120.08
    3/26/2013 1200026896 21,288.14
    3/26/2013 1200026897 17,722.57
    3/26/2013 1200026898 9,243.50
    3/26/2013 1200026899 16,830.40
    3/26/2013 1200026900 16,319.86
    3/26/2013 1200026901 7,873.00
    3/26/2013 1200026902 15,533.26
    3/26/2013 1200026903 28,502.20
    3/26/2013 1200026904 39,635.00
    3/26/2013 1200026905 32,448.22
    3/26/2013 1200026906 3,805.85
    3/26/2013 1200026907 26,466.16
    3/26/2013 1200026908 6,660.00
    3/26/2013 1200026909 9,275.00
    3/26/2013 1200026910 9,995.00
    3/26/2013 1200026911 23,322.00
    3/26/2013 1200026912 15,757.00
    3/26/2013 1200026913 12,770.54
    3/26/2013 1200026914 8,107.20
    3/26/2013 1200026915 11,627.26
    3/26/2013 1200026916 16,318.46
    3/26/2013 1200026917 5,743.53
    3/26/2013 1200026918 23,054.67
    3/26/2013 1200026919 16,513.00
    3/26/2013 1200026920 23,137.54
    3/26/2013 1200026921 8,494.74
    3/26/2013 1200026922 20,557.43
    3/26/2013 1200026923 2,731.49
    3/26/2013 1200026924 13,812.00 13,812.00
    3/26/2013 1200026925 20,795.00
    3/26/2013 1200026926 9,737.00
    3/26/2013 1200026927 8,131.30
    3/26/2013 1200026928 3,619.00
    3/26/2013 1200026929 10,520.00
    3/26/2013 1200026930 10,703.54
    3/26/2013 1200026931 13,459.67
    3/26/2013 1200026932 65,810.00
    3/26/2013 1200026933 39,635.00
    3/26/2013 1200026934 6,918.65
    3/26/2013 1200026935 7,884.65 7,884.65
    3/26/2013 1200026936 8,496.76
    3/26/2013 1200026937 12,796.79
    3/26/2013 1200026938 6,660.00
    3/26/2013 1200026939 8,937.00
    3/26/2013 1200026940 10,974.00 10,974.00
    3/26/2013 1200026941 3,801.00
    3/26/2013 1200026942 10,660.00
    3/26/2013 1200026943 5,068.00
    3/26/2013 1200026944 20,781.96
    3/26/2013 1200026945 26,783.00 26,783.00
    3/26/2013 1200026946 11,005.00
    3/26/2013 1200026947 5,068.00
    3/26/2013 1200026948 11,536.63
    3/26/2013 1200026949 13,157.64
    3/26/2013 1200026950 8,990.22
    3/26/2013 1200026951 11,202.00
    3/26/2013 1200026952 1,748.53 1,748.53
    3/26/2013 1200026953 15,223.84 15,223.84
    3/26/2013 1200026954 19,336.02
    3/26/2013 1200026955 22,934.91
    3/26/2013 1200026956 14,484.90 14,484.90
    3/26/2013 1200026957 9,884.97
    3/26/2013 1200027010 3,358.33 3,358.33
    3/26/2013 1200027011 21,078.96
    3/26/2013 1200027012 40,004.16
    3/26/2013 1200027013 72,726.10
    3/26/2013 1200027014 58,081.86
    3/26/2013 1200027015 83,268.74
    3/26/2013 1200027016 3,629.11 3,629.11
    3/26/2013 1200027017 7,104.55
    3/26/2013 1200027018 3,250.00
    3/26/2013 1200027019 5,238.99 5,238.99
    3/26/2013 1200027020 10,000.00
    3/26/2013 1200027021 20,087.66
    3/26/2013 1200027022 13,803.30 13,803.30
    3/26/2013 1200027023 3,042.18
    3/26/2013 1200027024 3,233.98 3,233.98
    3/26/2013 1200027025 3,300.00
    3/26/2013 1200027026 8,557.27 8,557.27
    3/26/2013 1200027027 3,400.40
    3/26/2013 1200027028 17,124.61 17,124.61
    3/26/2013 1200027029 33,017.07
    3/26/2013 1200027030 11,233.64
    3/26/2013 1200027031 41,111.54
    3/26/2013 1200027032 7,551.29
    3/26/2013 1200027033 81,953.04 81,953.04
    3/26/2013 1200027034 4,942.29
    3/26/2013 1200027035 28,500.39
    3/26/2013 1200027036 37,388.72
    3/26/2013 1200027037 40,331.09
    3/26/2013 1200027038 25,683.92
    3/26/2013 1200027039 50,635.63
    3/26/2013 1200027040 48,114.84
    3/26/2013 1200027041 29,089.79
    3/26/2013 1200027042 11,746.99
    3/26/2013 1200027043 1,854.43
    3/26/2013 1200027044 38,027.49
    3/26/2013 1200027045 1,079.64
    3/26/2013 1200027046 6,710.44
    3/26/2013 1200027047 3,852.77
    3/26/2013 1200027048 14,189.38
    3/26/2013 1200027049 10,103.33
    3/26/2013 1200027050 6,812.21
    3/26/2013 1200027351 4,333.33
    3/26/2013 1200027352 16,444.44
    3/26/2013 1200027353 3,900.00
    3/26/2013 1200027354 782.97
    3/26/2013 1200027355 28,055.56
    3/26/2013 1200027356 6,833.34
    3/26/2013 1200027357 1,834.75
    3/26/2013 1200027358 10,961.60
    3/26/2013 1200027359 8,118.87
    3/26/2013 1200027360 7,570.97
    3/26/2013 1200027361 12,300.00
    3/26/2013 1200027362 10,511.12
    3/26/2013 1200027363 23,945.86
    3/26/2013 1200027364 12,651.59
    3/26/2013 1200027365 4,666.67
    3/26/2013 1200027366 7,844.77
    3/26/2013 1200027367 2,517.74
    3/26/2013 1200027368 1,527.11
    3/26/2013 1200027369 7,673.73
    3/26/2013 1200027370 4,649.80
    3/26/2013 1200027371 3,000.00
    3/26/2013 1200027372 3,802.53
    3/26/2013 1200027373 1,096.34
    3/26/2013 1200027374 4,552.40
    3/26/2013 1200027375 21,333.34
    3/26/2013 1200027376 906.42
    3/26/2013 1200027377 14,017.99
    3/26/2013 1200027378 15,210.61
    3/26/2013 1200027379 14,280.47
    3/26/2013 1200027380 4,352.76
    3/26/2013 1200027381 6,066.66
    3/26/2013 1200027382 641.34
    3/26/2013 1200027383 2,394.10
    3/26/2013 1200027384 6,555.56
    3/26/2013 1200027385 5,555.30
    3/26/2013 1200027386 21,258.54
    3/26/2013 1200027387 7,168.91
    3/26/2013 1200027388 1,917.09
    3/26/2013 1200027389 37,947.60
    3/26/2013 1200027390 28,307.21
    3/26/2013 1200027391 37,889.54
    3/26/2013 1200027392 50,059.59
    3/26/2013 1200027393 50,635.63
    3/26/2013 1200027394 48,910.21
    3/26/2013 1200027395 43,326.68
    3/26/2013 1200027396 50,637.61
    3/26/2013 1200027397 22,156.63
    3/26/2013 1200027398 44,671.09
    3/26/2013 1200027399 25,256.98
    3/26/2013 1200027400 33,604.04
    3/26/2013 1200027401 1,688.40
    3/26/2013 1200027402 11,113.50
    3/26/2013 1200027403 9,537.30
    3/26/2013 1200027404 55,479.81
    3/26/2013 1200027405 50,637.61
    3/26/2013 1200027406 49,044.11
    3/26/2013 1200027407 5,493.64
    3/26/2013 1200027408 1,147.14
    3/26/2013 1200027409 58,239.86
    3/26/2013 1200027410 35,689.66 35,689.66
    3/27/2013 1200026031 112,810.97
    3/27/2013 1200026032 56,587.67
    3/27/2013 1200026033 48,483.17
    3/27/2013 1200026034 95,341.70
    3/27/2013 1200026331 42,335.08 42,335.08
    3/27/2013 1200026741 13,629.72 13,629.72
    3/27/2013 1200026742 8,101.28 8,101.28
    3/27/2013 1200026743 18,031.57 18,031.57
    3/27/2013 1200026744 11,842.82 11,842.82
    3/27/2013 1200026745 4,566.55 4,566.55
    3/27/2013 1200026746 2,658.90 2,658.90
    3/27/2013 1200026747 7,484.13 7,484.13
    3/27/2013 1200026748 4,642.27
    3/27/2013 1200026749 13,304.00
    3/27/2013 1200026750 10,597.33 10,597.33
    3/27/2013 1200026751 4,732.28 4,732.28
    3/27/2013 1200026752 13,228.34
    3/27/2013 1200026753 12,161.33 12,161.33
    3/27/2013 1200026754 5,825.02
    3/27/2013 1200026755 4,341.00
    3/27/2013 1200026756 8,041.51 8,041.51
    3/27/2013 1200026958 15,717.32 15,717.32
    3/27/2013 1200026959 35,736.00
    3/27/2013 1200026960 8,429.25
    3/27/2013 1200026961 5,794.62
    3/27/2013 1200026962 9,411.32
    3/27/2013 1200026963 14,111.30
    3/27/2013 1200026964 5,662.39
    3/27/2013 1200026965 12,691.90
    3/27/2013 1200026966 18,978.62
    3/27/2013 1200026967 45,419.00
    3/27/2013 1200026968 7,570.83
    3/27/2013 1200026969 1,995.45
    3/27/2013 1200026970 6,374.97
    3/27/2013 1200026971 23,582.55
    3/27/2013 1200026972 7,876.32
    3/27/2013 1200026973 6,283.19
    3/27/2013 1200026974 20,020.57
    3/27/2013 1200026975 4,372.52
    3/27/2013 1200026976 17,095.65
    3/27/2013 1200026977 18,290.66
    3/27/2013 1200026978 12,972.94
    3/27/2013 1200026979 10,037.33 10,037.33
    3/27/2013 1200026980 3,120.08
    3/27/2013 1200026981 5,068.00
    3/27/2013 1200027411 3,863.61
    3/27/2013 1200027412 1,774.44
    3/27/2013 1200027413 5,036.57
    3/27/2013 1200027414 3,240.38
    3/27/2013 1200027415 8,761.60
    3/27/2013 1200027416 8,035.67
    3/27/2013 1200027417 27,743.29
    3/27/2013 1200027418 6,601.87
    3/27/2013 1200027419 4,368.09
    3/27/2013 1200027420 6,492.08
    3/27/2013 1200027421 3,135.56
    3/27/2013 1200027422 3,357.92
    3/27/2013 1200027423 3,991.26
    3/27/2013 1200027424 3,060.88
    3/27/2013 1200027425 6,000.00
    3/27/2013 1200027426 6,630.83
    3/27/2013 1200027427 3,868.13
    3/27/2013 1200027428 15,500.00
    3/27/2013 1200027429 10,341.30
    3/27/2013 1200027430 2,093.57
    3/27/2013 1200027431 4,094.75
    3/27/2013 1200027432 3,792.66
    3/27/2013 1200027433 6,060.66
    3/27/2013 1200027434 16,444.44
    3/27/2013 1200027435 3,017.54
    3/27/2013 1200027436 45,185.52
    3/27/2013 1200027437 63,935.47 63,935.47
    3/27/2013 1200027438 43,734.90

    4,532,395.16

    133,794,655.16 117,277,255.87

    1.) Unreleased checks (4,532,395.16)


    2.) Cancelled checks (174,376.14)
    3.) tax on interest income earned 3,022.58
    4.) Unrecorded disbursements
    5.) cost of check 33,000.00
    6.) fund transfer/ manager's check 3/6/2013 480,000.00
    480,000.00
    7.) DM (credited back) 4,588.88
    490,000.00
    625,000.00
    587,500.00 1,707,088.88
    8.) Erroneously debited by bank
    9.) Debited twice by bank
    10.)staled -737,278.34
    total debit per bank 114,056,317.69
    TOTAL OUTSTANDING CHECKS

    114,056,317.69
    0.00
    NC.
    12-6

    Outstanding
    Checks Remarks
    -
    - staled/caje
    - staled/caje
    - staled/caje
    - staled/caje
    - staled/caje
    - staled/caje
    - staled/caje
    - staled/caje
    - staled/caje
    - staled/caje
    - staled/caje
    - staled/caje
    - staled/caje
    - staled/caje
    - staled/caje
    - staled/caje
    - staled/caje
    - staled/caje
    - staled/caje
    - staled/caje
    - staled/caje
    - staled/caje
    - staled/caje
    - staled/caje
    - staled/caje
    - staled/caje
    - staled/caje
    - staled/caje
    - staled/caje
    - staled/caje
    - staled/caje
    - staled/caje
    - staled/caje
    - staled/caje
    - staled/caje
    - staled/caje
    - staled/caje
    - staled/caje
    - staled/caje
    - staled/caje
    - staled/caje
    - staled/caje
    - staled/caje
    - staled/caje
    - staled/caje
    - staled/caje
    - staled/caje
    - staled/caje
    - staled/caje
    - staled/caje
    - staled/caje
    - staled/caje
    - staled/caje
    - staled/caje
    - staled/caje
    - staled/caje
    - staled/caje
    - staled/caje
    - staled/caje
    - staled/caje
    - staled/caje
    - staled/caje
    - staled/caje
    - staled/caje
    - staled/caje
    - staled/caje
    - staled/caje
    - staled/caje
    - staled/caje
    - staled/caje
    - staled/caje
    - staled/caje
    - staled/caje
    - staled/caje
    - staled/caje
    - staled/caje
    - staled/caje
    - staled/caje
    - staled/caje
    - staled/caje
    - staled/caje
    - staled/caje
    - staled/caje
    - staled/caje
    - staled/caje
    - staled/caje
    - staled/caje
    - staled/caje
    - staled/caje
    - staled/caje
    - staled/caje
    - staled/caje
    - staled/caje
    - staled/caje
    - staled/caje
    - staled/caje
    - staled/caje
    - staled/caje
    - staled/caje
    - staled/caje
    - staled/caje
    - staled/caje
    - staled/caje
    - staled/caje
    - staled/caje
    - staled/caje
    - staled/caje
    - staled/caje
    - staled/caje
    - staled/caje
    - staled/caje
    - staled/caje
    - staled/caje
    - staled/caje
    - staled/caje
    - staled/caje
    - staled/caje
    - staled/caje
    - staled/caje
    - staled/caje
    - staled/caje
    - staled/caje
    - staled/caje
    - staled/caje
    - staled/caje
    - staled/caje
    - staled/caje
    6,525.38
    17,831.99
    - cancelled
    304.19
    1,089.90
    912.61
    1,699.76
    319.37
    - cancelled
    2,313.69
    767.18
    - cancelled
    - cancelled
    - cancelled
    - cancelled
    - cancelled
    - cancelled
    - cancelled
    - cancelled
    - cancelled
    - cancelled
    465.49
    1,254.86
    3,580.05
    1,122.48
    - cancelled
    3,609.09
    849.87
    7,943.26
    2,167.12
    529.58
    2,457.22
    2,290.13
    1,276.00
    16,500.00
    - cancelled
    345.71
    174.47
    - cancelled
    - cancelled
    472.57
    - cancelled
    466.65
    5,680.47
    1,848.09
    3,300.00
    3,749.88
    261.93
    6,066.66
    5,254.29
    - cancelled
    957.44
    5,254.30
    27,919.00
    19,525.00
    1,347.77
    18,546.00
    2,007.35
    2,357.58
    5,131.00
    - cancelled
    - cancelled
    9,771.54
    76,190.44
    2,166.67
    2,166.67
    4,777.06
    2,236.30
    11,922.21
    3,974.07
    3,974.07
    3,974.07
    11,922.20
    446.63
    1,157.70
    262.44
    2,635.65
    8,749.06
    411.56
    4,146.49
    18,727.73
    9,076.90
    9,076.90
    9,076.90
    1,080.09
    4,538.46
    4,538.46
    1,704.42
    1,745.72
    -
    20,853.78
    10,682.36
    9,000.00
    15,176.69
    10,653.51
    42,969.55
    1,582.50
    6,888.89
    -
    40,672.41
    7,200.00
    230.21
    -
    4,522.22
    8,222.22
    48,324.48
    11,287.47
    617.67
    2,934.54
    -
    28,100.36
    660.74
    529.19
    6,565.96
    5,500.00
    2,452.08
    1,629.45
    7,155.80
    -
    3,410.38
    1,296.49
    2,266.66
    231.16
    1,796.16
    -
    159.57
    75.61
    47,690.21
    8,010.78
    1,343.88
    759.76
    2,123.49
    2,979.64
    4,650.00
    6,013.63
    7,453.94
    1,910.87
    328.06
    10,189.69
    -
    2,205.92
    12,706.45
    562.00
    1,750.30
    38,185.20
    36,065.34
    305.97
    390.90
    228.41
    331.59
    -
    264.66
    699.08
    5,000.42
    8,205.56
    1,564.52
    -
    -
    3,177.55
    862.78
    20,927.32
    7,059.41
    -
    7,514.48
    7,514.48
    7,514.48
    3,757.24
    7,514.48
    419.22
    7,400.01
    1,228.46
    408.31
    352.06
    2,577.64
    5,200.00
    2,626.99
    581.12
    715.30
    483.80
    819.13
    3,509.21
    9,663.39
    689.00
    434.84
    650.89
    36,660.09
    164.56
    51,179.51
    40,310.93
    8,305.56
    702.24
    11,810.66
    1,909.34
    453.96
    2,609.40
    823.71
    327.64
    -
    151.20
    1,738.55
    1,026.81
    379.60
    9,812.94
    6,446.56
    3,788.89
    3,761.66
    13,445.66
    -
    1,765.50
    10,333.34
    899.19
    3,587.87
    2,051.58
    -
    -
    -
    10,544.40
    7,469.00
    12,285.83
    8,027.06
    -
    -
    14,097.37
    527.10
    -
    980.74
    62.41
    7,329.56
    385.70
    -
    -
    23,487.25
    -
    3,032.37
    -
    -
    8,222.22
    9,797.17
    10,433.34
    -
    -
    1,225.18
    3,350.18
    -
    -
    24,565.16
    24,565.17
    16,203.13
    16,203.13
    16,203.13
    7,866.66
    369.28
    585.69
    1,266.61
    7,150.00
    516.48
    -
    -
    2,360.35
    7,415.95
    1,742.63
    27,438.67
    -
    35,080.68
    3,416.67
    4,501.52
    -
    -
    4,333.34
    -
    -
    58,555.77
    59,234.72
    50,766.16
    4,197.58
    2,922.34
    -
    -
    -
    -
    9,507.61
    -
    82,296.08
    21,725.00
    -
    -
    22,737.50
    -
    44,494.69
    9,733.34
    6,600.00
    49,484.47
    51,229.64
    13,433.28
    12,715.81
    -
    -
    -
    -
    17,967.72
    -
    -
    -
    -
    290.51
    3,135.06
    -
    57,532.13
    -
    -
    7,024.71
    4,433.28
    431.17
    7,024.71
    12,406.23
    14,519.05
    6,316.09
    5,726.71
    -
    4,456.33
    269.10
    35,457.98
    -
    43,125.57
    3,568.28
    55,981.82
    8,360.63
    5,765.92
    5,100.00
    303.82
    521.16
    2,042.13
    -
    3,451.75
    -
    -
    600.00
    -
    -
    26,026.13
    23,528.52
    -
    365.79
    -
    -
    22,970.00
    -
    -
    -
    -
    58,498.76
    -
    -
    -
    -
    470.96
    -
    -
    5,600.00
    3,080.48
    -
    -
    -
    -
    -
    -
    2,600.00
    2,600.00
    -
    416.52
    -
    -
    -
    -
    1,751.35
    -
    -
    -
    -
    3,451.75
    2,970.24
    -
    -
    2,651.06
    2,651.06
    2,651.06
    2,651.06
    2,651.06
    2,651.06
    -
    -
    -
    1,832.86
    51,179.02
    -
    -
    -
    -
    5,589.41
    1,126.18
    2,317.96
    -
    -
    -
    5,724.84
    -
    2,226.36
    -
    6,347.22
    -
    16,444.44
    -
    -
    -
    -
    -
    -
    -
    17,606.24
    -
    567.40
    379.31
    195.33
    -
    4,834.52
    -
    -
    1,427.07
    -
    -
    -
    -
    47,776.26
    -
    -
    -
    -
    - cancelled
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    6,660.00
    -
    37,424.28
    -
    -
    -
    1,527.38
    -
    -
    -
    -
    3,882.31
    -
    -
    -
    -
    60,808.01
    -
    -
    -
    -
    -
    -
    -
    -
    -
    299.80
    10,690.73
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    1,630.52
    -
    -
    -
    -
    -
    -
    -
    (1.00)
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    5,664.39
    -
    -
    -
    -
    -
    -
    -
    7,097.12
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    1,585.25
    2,583.33
    -
    -
    -
    -
    -
    2,400.00
    -
    -
    1,083.33
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    8,027.70
    -
    792.36
    -
    -
    -
    187.69
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    6,665.50
    -
    12,000.00
    -
    -
    -
    -
    3,167.56
    -
    -
    5,125.00
    5,500.00
    3,510.32
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    43,667.58
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    14,478.00
    -
    -
    -
    -
    -
    52,375.30
    -
    -
    -
    49,480.70
    -
    -
    65,384.33
    -
    -
    -
    -
    -
    -
    -
    466.67
    466.67
    -
    -
    -
    -
    466.67
    466.67
    466.67
    -
    -
    -
    10,719.30
    -
    39,799.01
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    19,166.66
    -
    21,543.07
    -
    -
    -
    -
    -
    -
    1,665.09
    -
    -
    -
    293.48
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    9,419.91
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    4,833.33
    8,551.42
    -
    -
    6,000.00
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    3,733.34
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    1,495.81
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    1,450.74
    1,661.36
    -
    4,306.37
    -
    -
    -
    -
    -
    7,021.72
    -
    -
    -
    -
    -
    -
    20,194.34
    -
    -
    -
    -
    -
    588.44
    -
    -
    -
    2,185.08
    -
    -
    -
    -
    -
    -
    -
    -
    2,866.74
    860.96
    -
    -
    -
    -
    -
    13,111.12
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    1,823.13
    1,823.14
    1,355.31
    -
    -
    -
    -
    -
    -
    -
    -
    1,932.79
    1,925.00
    -
    -
    -
    -
    18,150.00
    -
    -
    1,799.79
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    6,151.64
    -
    5,400.00
    3,177.36
    599.55
    -
    -
    -
    -
    -
    -
    -
    310.38
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    6,337.21
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    - cancelled
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    4,400.00
    27,746.01
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    2,127.50
    -
    -
    -
    -
    -
    -
    -
    -
    -
    5,166.67
    -
    -
    -
    -
    -
    1,496.88
    44,531.56
    1,287.69
    1,688.61
    -
    -
    -
    -
    -
    -
    -
    -
    -
    1,318.47
    -
    -
    -
    -
    -
    -
    -
    19,619.06
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    6,945.59
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    18,501.17
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    4,233.33
    -
    -
    3,299.79
    -
    6,333.44
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    2,425.73
    9,900.00
    -
    -
    -
    -
    -
    -
    -
    -
    7,500.00
    113.32
    -
    -
    -
    -
    842.95
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    48,762.63
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    4,129.35
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    9,075.63
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    2,166.66
    -
    -
    -
    688.51
    -
    -
    -
    -
    -
    -
    -
    -
    12,000.00
    -
    -
    -
    -
    -
    -
    -
    349.28
    -
    -
    -
    -
    -
    -
    -
    -
    -
    17,125.00
    -
    4,834.05
    -
    -
    8,222.22
    -
    -
    -
    -
    227.48
    -
    -
    -
    -
    -
    -
    -
    341.29
    -
    -
    3,775.01
    -
    -
    -
    -
    79,805.34
    77,507.78
    -
    -
    30,839.46
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    5,138.70
    2,865.46
    1,769.18
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    1,618.73
    -
    -
    -
    -
    4,938.83
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    25,653.93
    -
    -
    -
    -
    -
    49,345.11
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    33,483.26
    -
    -
    -
    -
    -
    -
    -
    -
    57,169.28
    -
    -
    -
    -
    -
    -
    -
    9,177.78
    -
    -
    -
    2,730.29
    1,879.17
    1,650.00
    3,573.39
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    9,639.24
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    348.09
    2,156.12
    -
    6,833.34
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    33,869.22
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    49,232.15
    -
    3,409.04
    -
    4,435.06
    -
    -
    -
    -
    51,696.51
    -
    -
    -
    -
    -
    -
    -
    -
    4,332.54
    -
    4,757.20
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    2,463.92
    -
    -
    4,350.00
    -
    -
    -
    -
    -
    3,033.34
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    19,056.86
    14,800.02
    1,664.16
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    1,230.18
    -
    -
    -
    -
    -
    -
    -
    -
    23,819.43
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    36,302.43
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    755.98
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    14,547.78
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    4,941.18
    -
    -
    16,444.44
    -
    -
    13,666.66
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    59,209.88
    -
    -
    -
    -
    -
    40,272.69
    -
    -
    -
    -
    50,381.05
    30,147.23
    -
    -
    -
    -
    81,525.40
    -
    -
    -
    -
    11,471.71
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    57,613.17
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    12,829.01
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    27,279.04
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    12,195.37
    -
    -
    -
    -
    -
    -
    -
    11,501.75
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    4,333.33
    8,666.66
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    3,829.49
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    7,988.44
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    121,509.23
    -
    -
    -
    -
    -
    -
    19,803.04
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    10,688.88
    -
    -
    -
    5,200.00
    -
    -
    -
    12,166.67
    -
    4,333.34
    -
    5,313.74
    -
    11,368.76
    -
    6,152.11
    6,152.10
    6,152.10
    6,152.10
    -
    -
    -
    -
    -
    4,333.33
    -
    10,582.90
    3,157.96
    -
    -
    -
    -
    -
    -
    -
    -
    -
    2,444.52
    -
    -
    -
    -
    -
    -
    10,333.34
    5,275.37
    8,925.45
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    12,333.34
    -
    -
    8,679.89
    -
    -
    -
    -
    -
    -
    2,269.04
    -
    -
    -
    -
    -
    13,480.38
    -
    -
    -
    -
    -
    -
    39,818.86
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    8,702.84
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    5,253.00
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    30,792.69
    -
    -
    -
    29,540.85
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    1,507.03
    1,507.03
    -
    -
    -
    -
    -
    -
    38,101.69
    -
    -
    -
    -
    9,435.48
    -
    -
    -
    -
    1,805.50
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    11,147.56
    1,934.82
    -
    -
    -
    -
    21,480.18
    -
    -
    -
    -
    -
    -
    -
    -
    3,393.50
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    194,687.18
    155,749.74
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    9,192.00
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    49,480.70
    -
    -
    3,975.44
    -
    -
    -
    -
    -
    -
    8,642.88
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    4,965.85
    -
    -
    -
    -
    -
    -
    -
    -
    6,000.00
    -
    -
    -
    -
    -
    -
    -
    -
    8,564.76
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    9,835.00
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    32,176.41
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    9,450.60
    -
    3,667.86
    798.32
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    22,817.10
    -
    653.46
    -
    -
    -
    50,057.82
    49,907.80
    1,817.00
    -
    6,164.06
    -
    -
    50,463.68
    -
    -
    -
    -
    -
    -
    -
    419.33
    -
    5,579.48
    -
    -
    -
    5,564.29
    8,094.66
    3,277.78
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    15,462.77
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    6,083.11
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    4,461.96
    -
    -
    -
    3,755.63
    16,758.28
    8,352.95
    230.70
    2,645.74
    1,406.61
    1,738.60
    -
    -
    25,229.63
    -
    -
    -
    -
    7,352.66
    4,966.67
    -
    4,477.79
    12,780.99
    13,666.66
    -
    1,516.83
    270.27
    -
    -
    -
    -
    -
    -
    -
    -
    2,442.34
    279.46
    -
    -
    -
    -
    2,820.00
    -
    -
    -
    -
    -
    -
    -
    -
    5,219.28
    7,711.79
    50,269.85
    8,085.00
    3,130.30
    -
    14,021.15
    12,810.51
    -
    -
    -
    -
    1,213.00
    4,826.32
    9,300.00
    12,000.00
    2,400.00
    -
    -
    -
    -
    -
    418.88
    867.96
    1,526.50
    9,000.00
    -
    -
    -
    -
    -
    -
    20,555.55
    -
    -
    -
    -
    -
    -
    -
    5,100.00
    -
    4,126.24
    416.18
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    15,440.00
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    10,619.00
    -
    -
    5,969.00
    -
    -
    -
    6,660.00
    8,201.00
    -
    -
    -
    -
    -
    -
    5,799.00
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    29,473.65
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    30,944.00
    -
    -
    -
    -
    82,627.96
    -
    -
    -
    -
    -
    -
    39,316.00
    -
    5,626.00
    -
    -
    -
    12,778.00
    -
    -
    -
    -
    8,551.00
    -
    -
    9,962.00
    -
    -
    -
    13,710.02
    6,315.80
    6,040.70
    -
    -
    -
    -
    -
    -
    -
    -
    27,220.58
    -
    -
    -
    28,356.56
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    5,969.00
    -
    -
    -
    12,027.00
    -
    -
    -
    6,190.25
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    1,375.00
    1,862.33
    -
    -
    1,516.67
    6,653.38
    4,249.29
    -
    -
    -
    9,866.66
    -
    -
    -
    -
    3,969.13
    -
    64,707.87
    -
    -
    -
    25,265.03
    -
    -
    -
    653.46
    6,391.70
    -
    52,697.20
    149.70
    -
    49,480.70
    -
    -
    -
    557.42
    274.67
    -
    37,245.37
    1,948.84
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    27,527.95
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    38,457.93
    -
    -
    2,479.54
    -
    -
    -
    -
    -
    -
    -
    14,302.33
    -
    -
    11,262.64
    -
    -
    -
    2,352.53
    -
    -
    -
    -
    -
    -
    27,028.50
    4,619.00
    21,400.81
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    17,455.25
    -
    -
    -
    -
    2,242.22
    -
    -
    -
    -
    18,073.74
    -
    -
    -
    -
    -
    -
    -
    4,898.25
    -
    3,315.34
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    843.54
    -
    -
    -
    -
    -
    423.39
    9,866.66
    3,796.00
    9,956.70
    -
    -
    -
    -
    -
    -
    -
    -
    -
    4,933.34
    6,000.00
    -
    6,217.85
    -
    -
    5,476.59
    6,188.45
    2,391.67
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    67,921.55
    -
    -
    -
    -
    -
    -
    -
    -
    -
    51,955.90
    -
    -
    -
    -
    -
    7,110.23
    -
    -
    -
    -
    -
    -
    8,682.80
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    12,359.53
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    9,755.06
    -
    -
    -
    -
    -
    -
    -
    -
    -
    52,671.00
    -
    40,896.00
    -
    -
    -
    -
    -
    -
    34,427.45
    -
    -
    -
    -
    57,578.97
    58,549.88
    -
    -
    40,574.59
    -
    11,013.63
    11,013.63
    11,013.63
    11,013.65
    3,709.32
    3,709.33
    -
    21,628.73
    3,580.58
    -
    1,201.02
    3,960.35
    5,166.67
    -
    -
    3,167.56
    5,612.57
    913.11
    2,905.65
    5,757.76
    7,058.13
    -
    -
    -
    113.75
    -
    12,466.66
    -
    -
    -
    3,000.00
    6,000.00
    -
    -
    4,950.00
    4,449.83
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    49,471.31
    -
    -
    -
    -
    -
    -
    -
    -
    -
    8,818.68
    -
    -
    -
    -
    33,516.68
    -
    88,140.18
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    14,633.74
    -
    -
    -
    -
    -
    -
    -
    -
    -
    15,119.96
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    5,253.00
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    18,669.00
    -
    -
    -
    -
    -
    3,217.80
    -
    -
    -
    -
    8,073.00
    -
    3,600.00
    6,823.93
    2,677.73
    -
    -
    -
    6,066.66
    -
    -
    -
    24,999.99
    -
    19,042.00
    16,257.74
    -
    1,191.22
    -
    18,438.24
    5,100.00
    1,368.38
    1,592.94
    -
    6,497.30
    371.71
    -
    -
    -
    9,000.00
    15,022.21
    511.92
    3,657.22
    3,370.91
    6,000.00
    9,637.57
    -
    -
    52,293.56
    -
    -
    -
    46,908.97
    9,828.06
    8,826.43
    -
    9,762.76
    -
    -
    37,100.94
    -
    -
    -
    38,296.59
    -
    8,222.22
    968.40
    2,777.82
    3,468.66
    -
    3,378.24
    -
    16,042.65
    -
    341.04
    27,432.09
    -
    -
    8,409.98
    -
    -
    -
    1,425.81
    -
    12,000.00
    8,666.66
    -
    -
    2,383.33
    -
    -
    2,772.30
    2,921.92
    20,499.99
    3,712.77
    4,852.83
    -
    -
    1,844.08
    20,796.52
    11,395.61
    9,201.88
    6,352.84
    1,115.47
    -
    -
    -
    -
    2,194.52
    3,933.34
    10,500.00
    3,541.66
    3,541.67
    274.75
    -
    9,300.10
    -
    6,588.62
    6,000.00
    13,766.68
    19,713.28
    -
    -
    3,594.20
    -
    13,666.66
    -
    -
    -
    -
    6,000.00
    25,182.48
    -
    4,083.06
    -
    -
    -
    3,157.96
    -
    -
    -
    -
    -
    -
    -
    3,070.16
    -
    -
    8,666.66
    -
    -
    -
    -
    -
    -
    -
    10,250.00
    1,204.13
    -
    -
    -
    1,033.33
    5,166.66
    2,614.27
    1,478.08
    540.87
    1,131.54
    276.93
    1,770.57
    -
    -
    -
    468.89
    -
    6,000.00
    -
    -
    -
    -
    -
    -
    3,642.00
    10,378.00
    -
    -
    -
    37,095.00
    15,145.00
    -
    7,924.99
    -
    -
    -
    -
    23,516.64
    -
    -
    10,266.17
    6,162.85
    -
    9,199.21
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    4,447.13
    -
    -
    -
    -
    5,799.00
    -
    -
    -
    -
    -
    -
    -
    -
    39,724.78
    7,555.62
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    5,626.00
    2,319.00
    -
    -
    -
    -
    -
    -
    19,480.67
    -
    -
    -
    -
    -
    -
    17,116.06
    -
    -
    -
    -
    -
    -
    160,901.03
    -
    -
    -
    -
    -
    7,645.00
    -
    9,123.00
    -
    -
    -
    -
    -
    6,759.28
    -
    14,910.10
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    21,991.01
    -
    -
    -
    -
    -
    11,266.38
    15,655.66
    27,224.94
    -
    -
    -
    -
    -
    -
    -
    -
    13,662.00
    13,837.00
    -
    -
    -
    13,837.00
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    2,520.62
    8,327.46
    -
    -
    50,076.92
    -
    -
    -
    39,363.06
    -
    -
    -
    -
    -
    -
    -
    -
    75,085.95
    -
    53,407.19
    51,218.50
    -
    -
    -
    26,975.25
    -
    82,756.13
    -
    -
    12,715.50
    -
    27,747.07
    -
    -
    -
    -
    -
    -
    -
    -
    -
    12,623.00
    36,937.00
    8,988.00
    2,521.00
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    15,703.06
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    14,550.25
    7,744.85
    -
    -
    -
    -
    -
    -
    3,925.29
    -
    -
    -
    17,643.98
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    36,851.59
    -
    -
    16,355.00
    -
    -
    -
    13,331.00
    -
    -
    -
    -
    -
    20,289.00
    -
    -
    -
    -
    -
    -
    18,117.18
    30,400.23
    10,920.42
    8,955.00
    -
    -
    -
    6,660.00
    -
    -
    -
    5,155.00
    9,995.91
    -
    -
    19,940.87
    12,387.70
    14,648.49
    13,680.22
    7,395.00
    8,773.93
    -
    -
    6,795.34
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    13,933.66
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    10,763.72
    6,362.69
    -
    -
    -
    -
    -
    -
    -
    3,783.92
    3,494.44
    -
    -
    -
    5,423.55
    -
    4,209.83
    -
    4,712.84
    1,117.97
    -
    -
    2,322.22
    -
    13,666.66
    -
    -
    -
    2,066.66
    8,222.22
    -
    19,900.00
    -
    12,000.00
    1,476.14
    -
    -
    -
    -
    -
    10,333.34
    -
    26,711.78
    6,000.00
    -
    3,028.60
    6,500.00
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    19,808.14
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    8,554.10
    -
    -
    -
    -
    -
    -
    -
    -
    3,999.19
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    2,961.29
    -
    -
    -
    -
    -
    37,765.79
    -
    -
    68,233.64
    128,035.13
    -
    -
    -
    -
    -
    -
    -
    28,630.71
    29,273.59
    -
    -
    -
    5,592.74
    937.99
    557.42
    -
    1,213.18
    2,610.40
    -
    -
    -
    -
    -
    -
    24,666.66
    16,322.12
    11,436.70
    -
    -
    3,430.86
    8,257.49
    -
    -
    -
    46,237.34
    57,944.68
    -
    43,735.88
    51,666.22
    47,926.07
    -
    32,995.92
    -
    53,037.32
    54,368.98
    8,584.73
    -
    -
    46,545.89
    -
    53,863.29
    52,523.78
    21,690.50
    25,888.91
    61,207.41
    -
    43,669.16
    -
    76,714.97
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    5,552.56
    -
    -
    6,711.28
    12,343.12
    5,799.00
    11,588.35
    -
    -
    -
    -
    -
    -
    18,730.00
    -
    -
    13,939.16
    11,497.86
    -
    -
    -
    15,194.05
    25,347.10
    -
    -
    -
    -
    -
    10,168.41
    11,920.41
    -
    30,458.00
    -
    -
    -
    14,660.16
    40,002.00
    16,507.89
    -
    14,626.58
    -
    15,779.00
    -
    -
    84,969.15
    -
    -
    84,769.69
    53,668.08
    -
    -
    -
    147,736.39
    -
    58,418.93
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    4,707.42
    -
    -
    5,166.67
    -
    324.66
    -
    -
    -
    -
    -
    13,921.66
    6,227.78
    -
    4,153.79
    4,441.66
    3,244.46
    6,480.20
    18,206.90
    -
    -
    339.79
    2,682.35
    -
    7,500.00
    -
    -
    2,583.33
    -
    6,833.34
    6,888.88
    -
    3,168.32
    -
    -
    -
    -
    163,267.04
    -
    -
    -
    -
    -
    180,201.66
    -
    39,262.37
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    15,424.00
    -
    23,491.57
    22,903.50
    10,074.93
    -
    10,874.02
    -
    18,486.06
    7,589.00
    -
    16,527.71
    7,676.15
    15,444.64
    -
    6,108.28
    15,412.19
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    8,988.00
    5,089.00
    10,543.00
    40,311.00
    16,064.00
    -
    -
    13,480.00
    12,878.00
    -
    12,091.77
    -
    16,443.34
    -
    -
    -
    -
    -
    15,493.00
    -
    -
    -
    -
    -
    -
    -
    18,398.24
    14,224.36
    12,572.95
    21,330.05
    -
    -
    21,834.35
    -
    -
    3,982.00
    15,156.21
    -
    9,513.09
    8,485.46
    21,768.48
    9,558.27
    -
    -
    17,687.79
    -
    -
    16,117.50
    3,619.00
    3,619.00
    20,987.00
    19,608.00
    -
    36,132.00
    39,520.00
    9,716.00
    22,366.96
    3,801.00
    75,770.00
    6,660.00
    -
    20,607.00
    7,183.04
    -
    10,764.76
    -
    -
    -
    -
    5,071.89
    4,242.27
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    21,509.83
    -
    1,463.20
    97,300.99
    -
    -
    38,611.71
    11,626.00
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    7,582.59
    31,470.00
    3,797.51
    1,663.08
    -
    5,295.64
    14,501.00
    -
    -
    5,969.00
    -
    4,999.23
    16,115.88
    -
    -
    -
    -
    -
    -
    -
    -
    4,065.33
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    3,663.03
    -
    -
    9,521.87
    -
    -
    -
    3,269.95
    -
    -
    11,667.50
    -
    -
    -
    -
    -
    -
    -
    12,252.45
    -
    -
    19,489.41
    -
    10,922.00
    -
    -
    -
    -
    -
    -
    -
    84,577.52
    3,397.68
    2,821.28
    15,800.40
    10,457.86
    -
    -
    -
    -
    196,854.06
    -
    -
    78,992.30
    97,879.87
    -
    62,450.19
    92,894.47
    41,777.36
    49,211.47
    20,592.52
    69,790.13
    21,806.06
    -
    6,726.24
    24,844.76
    -
    25,772.11
    71,639.27
    33,921.10
    59,658.30
    -
    26,488.20
    77,853.48
    69,013.56
    85,894.41
    31,200.19
    52,431.13
    26,170.13
    -
    -
    -
    -
    -
    -
    1,781.66
    -
    25,122.00
    -
    -
    3,295.50
    -
    -
    -
    -
    -
    -
    -
    -
    22,865.03
    -
    -
    -
    -
    -
    -
    -
    -
    -
    30,876.36
    -
    4,497.95
    -
    42,498.00
    8,429.14
    12,395.28
    -
    -
    3,801.00
    -
    3,801.00
    6,660.00
    -
    7,391.00
    17,532.71
    10,500.94
    12,383.90
    37,720.07
    11,696.65
    5,626.20
    27,748.23
    23,162.84
    10,939.37
    19,718.44
    12,315.11
    -
    23,160.65
    16,837.99
    17,636.96
    14,146.16
    16,536.58
    35,194.00
    20,611.00
    20,204.00
    6,660.00
    44,027.00
    10,556.00
    16,355.00
    5,799.00
    13,352.92
    35,219.43
    41,870.26
    17,067.86
    18,875.57
    17,492.53
    42,694.00
    -
    10,054.99
    -
    -
    -
    46,319.00
    3,921.48
    19,849.00
    -
    4,021.02
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    19,501.00
    -
    15,369.84
    -
    -
    -
    -
    -
    17,055.03
    -
    8,619.75
    6,521.83
    -
    16,144.47
    6,390.79
    4,369.03
    -
    -
    7,251.90
    6,660.00
    6,660.00
    7,331.00
    10,802.00
    6,660.00
    16,249.00
    8,474.41
    8,311.92
    25,139.44
    10,102.47
    19,438.40
    6,660.00
    10,079.29
    24,819.55
    23,020.16
    5,867.79
    14,779.32
    5,080.15
    17,605.62
    13,937.95
    10,257.21
    6,885.70
    5,173.12
    19,758.75
    8,954.94
    11,657.68
    19,514.26
    19,544.99
    10,281.84
    12,166.62
    12,372.36
    8,586.12
    14,830.10
    3,728.92
    10,025.56
    9,776.64
    13,304.00
    18,045.00
    10,512.24
    16,162.97
    -
    23,420.96
    -
    29,292.64
    38,411.14
    9,716.00
    6,516.00
    13,187.40
    10,076.33
    20,551.80
    7,340.47
    19,311.00
    35,604.00
    40,638.00
    3,979.00
    14,295.00
    35,442.56
    6,406.46
    8,603.00
    -
    33,041.00
    24,847.81
    5,068.00
    -
    14,607.49
    35,417.09
    10,879.69
    19,122.00
    -
    -
    -
    19,453.15
    -
    9,995.00
    13,304.00
    15,030.00
    19,505.27
    7,295.73
    10,655.02
    11,583.76
    35,100.99
    45,134.00
    26,873.99
    8,102.19
    15,369.40
    20,882.79
    19,395.28
    31,929.23
    21,322.19
    15,325.32
    18,966.71
    7,433.09
    14,931.69
    3,120.08
    21,288.14
    17,722.57
    9,243.50
    16,830.40
    16,319.86
    7,873.00
    15,533.26
    28,502.20
    39,635.00
    32,448.22
    3,805.85
    26,466.16
    6,660.00
    9,275.00
    9,995.00
    23,322.00
    15,757.00
    12,770.54
    8,107.20
    11,627.26
    16,318.46
    5,743.53
    23,054.67
    16,513.00
    23,137.54
    8,494.74
    20,557.43
    2,731.49
    -
    20,795.00
    9,737.00
    8,131.30
    3,619.00
    10,520.00
    10,703.54
    13,459.67
    65,810.00
    39,635.00
    6,918.65
    -
    8,496.76
    12,796.79
    6,660.00
    8,937.00
    -
    3,801.00
    10,660.00
    5,068.00
    20,781.96
    -
    11,005.00
    5,068.00
    11,536.63
    13,157.64
    8,990.22
    11,202.00
    -
    -
    19,336.02
    22,934.91
    -
    9,884.97
    -
    21,078.96
    40,004.16
    72,726.10
    58,081.86
    83,268.74
    -
    7,104.55
    3,250.00
    -
    10,000.00
    20,087.66
    -
    3,042.18
    -
    3,300.00
    -
    3,400.40
    -
    33,017.07
    11,233.64
    41,111.54
    7,551.29
    -
    4,942.29
    28,500.39
    37,388.72
    40,331.09
    25,683.92
    50,635.63
    48,114.84
    29,089.79
    11,746.99
    1,854.43
    38,027.49
    1,079.64
    6,710.44
    3,852.77
    14,189.38
    10,103.33
    6,812.21
    4,333.33
    16,444.44
    3,900.00
    782.97
    28,055.56
    6,833.34
    1,834.75
    10,961.60
    8,118.87
    7,570.97
    12,300.00
    10,511.12
    23,945.86
    12,651.59
    4,666.67
    7,844.77
    2,517.74
    1,527.11
    7,673.73
    4,649.80
    3,000.00
    3,802.53
    1,096.34
    4,552.40
    21,333.34
    906.42
    14,017.99
    15,210.61
    14,280.47
    4,352.76
    6,066.66
    641.34
    2,394.10
    6,555.56
    5,555.30
    21,258.54
    7,168.91
    1,917.09
    37,947.60
    28,307.21
    37,889.54
    50,059.59
    50,635.63
    48,910.21
    43,326.68
    50,637.61
    22,156.63
    44,671.09
    25,256.98
    33,604.04
    1,688.40
    11,113.50
    9,537.30
    55,479.81
    50,637.61
    49,044.11
    5,493.64
    1,147.14
    58,239.86
    -
    112,810.97
    56,587.67
    48,483.17
    95,341.70
    -
    -
    -
    -
    -
    -
    -
    -
    4,642.27
    13,304.00
    -
    -
    13,228.34
    -
    5,825.02
    4,341.00
    -
    -
    35,736.00
    8,429.25
    5,794.62
    9,411.32
    14,111.30
    5,662.39
    12,691.90
    18,978.62
    45,419.00
    7,570.83
    1,995.45
    6,374.97
    23,582.55
    7,876.32
    6,283.19
    20,020.57
    4,372.52
    17,095.65
    18,290.66
    12,972.94
    -
    3,120.08
    5,068.00
    3,863.61
    1,774.44
    5,036.57
    3,240.38
    8,761.60
    8,035.67
    27,743.29
    6,601.87
    4,368.09
    6,492.08
    3,135.56
    3,357.92
    3,991.26
    3,060.88
    6,000.00
    6,630.83
    3,868.13
    15,500.00
    10,341.30
    2,093.57
    4,094.75
    3,792.66
    6,060.66
    16,444.44
    3,017.54
    45,185.52
    -
    43,734.90

    (4,532,395.16) unreleased

    16,517,399.29

    16,517,399.29
    PUBLIC SAFETY MUTUAL BENEFIT FUND, INC.
    BANK RECONCILIATION - RCBC A/C # 5281-00112-6 (EQUITY FUND)
    As of APRIL 30, 2013

    UNADJUSTED BALANCE
    ADD / DEDUCT ADJUSTMENTS:
    1.) Outstanding Checks (pls. see attached schedule)
    2.) Debited twice by bank
    095925 6/9/2006 6/23/2009
    095703 6/14/2006 6/28/2006
    241442 1/7/2008 1/14/2008
    264080 3/31/2008 4/1/2008
    364364 1/5/2009 1/5/2009
    30-Dec-96 1/28/2011 2/1/2011
    447898 10/1/2009 10/11/2009
    635583 5/1/2011 6/1/2011
    139806 1/4/2007 1/4/2007
    769236 6/5/2012 6/8/2012
    3.) Erroneously debited by BANK
    bank book
    104658 104,668.00 2,932.00
    447042 6,185.19 5,227.85
    460368 2,856.10 17,383.70
    459886 4,067.73 22,443.73
    8/1/2009 439236 4,125.00 16,444.44
    4.) Ck#51367 was erroneously debited by bank as 12,425.00 should be 1,925.00.
    Credited back by bank as 12,425.00 should be 10,500.00
    5.) Erroneously debited / credited by bank (without reference # )
    02/01/10
    June 2006
    July 2006
    August 2006
    total
    6.) Erroneously debited by bank: not PSMBFI transactions
    ck#521718 521718
    6/22/2007 001057
    9/7/2007 13032
    8/11/2009 25000
    8/1/2008 317184
    12/23/2008 90107
    05/25/09 418055
    05/22/09 102020
    12/3/2009 60699
    9/30/2010 79210
    10/28/2010 82507
    3/9/2011 92261
    3/29/2011 481784
    06/22/11 101171
    9/1/2011 670097
    10/10/2011 669819
    12/14/2011 113058
    1/13/2012 114830
    total
    7.) Erroneous recording by bank
    8.) DM 11/11/2009 2,755.56
    12/20/2011 15,206.92

    10.) tax Feb-13


    Mar-13
    Apr-13

    11.) interest Feb-13


    Mar-13
    Apr-13
    12.) other income Feb-13
    12.) cost of check Mar-13
    13.) Interbranch deposits
    14.) Deposit in transit
    15.)erroneously recorded (should be at rcbc 122-3)
    16.) erroneously recorded at lbp 1004-48
    17.) Erroneously recorded as staled 764482 5/8/2012
    765912 5/8/2012

    ADJUSTED BALANCE

    Prepared by: Checked by:

    Michelle Avero Helen Grace M Mabito


    Bookkeeper Supervisor
    NEFIT FUND, INC.
    81-00112-6 (EQUITY FUND)
    2013

    (AMOUNT IN PESOS)

    PER BOOKS PER BANK

    16,469,704.65 30,342,968.54

    (14,791,590.23)

    8,781.00
    25,000.00
    5,500.00
    5,080.31
    2,512.44
    3,872.78
    44,640.18
    5,755.56
    49,452.74
    3,247.34 153,842.35

    101,736.00
    957.34
    (14,527.60)
    (18,376.00)
    (12,319.44) 57,470.30

    (1,925.00)

    (7,247.34)
    9,556.00
    27,243.82
    (12,107.03)
    17,445.45 17,445.45

    5,072.00
    23,464.02
    24,398.70
    25,000.00
    9,528.73
    18,415.00
    40,416.68
    67,155.39
    50,000.00
    66,210.13
    89,864.49
    69,691.46
    PER BOOKS PER BANK
    5,504.00
    48,797.40
    14,839.50
    5,346.98
    74,551.36
    97,758.00
    736,013.84 736,013.84

    17,962.48

    (2,590.40)
    (3,022.58)
    (2,739.59) (8,352.57)

    12,951.99
    15,112.91
    13,697.94 41,762.84
    39.00
    (33,000.00)
    98,617.81

    (21,000.00)
    32343A 1,500.00
    8,084.00
    9,000.00 (17,084.00) -----------------------------

    16,532,187.73 16,532,187.73
    -

    Noted by:

    Michelle P Cayabyab
    Manager, Accounting Dept.
    PUBLIC SAFETY MUTUAL BENEFIT FUND, INC.
    OUSTANDING CHECKS - RCBC A/C # 5281-00112-6
    As of APRIL 30, 2013

    Cleared Checks
    DATE ISSUED CHECK NO. AMOUNT Per Bank Statement

    12/13/2012 1200010586 62.41


    10/17/2012 1200002352 75.61
    02/28/13 1200022299 113.32
    4/30/2013 1200032543 113.32
    3/18/2013 1200025438 113.75
    4/5/2013 1200028165 136.21
    4/22/2013 1200030821 145.98
    11/29/12 1200008769 151.20
    10/17/2012 1200002351 159.57
    11/27/12 1200008166 164.56
    8/1/2012 779924 174.47
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    4/24/2013 1200031685 16,063.00
    4/16/2013 1200030172 16,176.01
    4/30/2013 1200032501 16,201.39
    1/2/2013 1200012552 16,203.13
    1/2/2013 1200012553 16,203.13
    1/2/2013 1200012554 16,203.13
    4/30/2013 1200032048 16,220.56
    3/21/2013 1200026221 16,322.12
    4/30/2013 1200032079 16,367.09
    4/24/2013 1200031565 16,404.77
    4/27/2013 1200032302 16,444.44
    07/25/12 778092 16,500.00
    4/29/2013 1200032340 16,500.00
    4/25/2013 1200031753 16,507.89
    4/12/2013 1200029445 16,524.30
    4/29/2013 1200032240 16,552.11
    4/29/2013 1200032207 16,587.00
    4/5/2013 1200028190 16,652.11
    4/16/2013 1200030134 16,729.18
    4/26/2013 1200032213 16,853.31
    4/11/2013 1200029342 16,873.56
    4/23/2013 1200031436 17,075.68
    4/29/2013 1200032230 17,085.87
    4/25/2013 1200031773 17,150.46
    4/10/2013 1200029154 17,158.28
    4/24/2013 1200031376 17,176.15
    4/10/2013 1200029100 17,180.34
    4/24/2013 1200031388 17,230.93
    4/29/2013 1200032211 17,474.80
    4/30/2013 1200032537 17,486.33
    02/07/13 1200018337 17,606.24
    07/04/12 774222 17,831.99
    4/30/2013 1200032091 17,865.02
    4/22/2013 1200031062 17,913.17
    4/22/2013 1200031223 17,913.17
    1/18/2013 1200014407 17,967.72
    4/24/2013 1200031854 18,000.49
    4/25/2013 1200031932 18,005.97
    02/26/13 1200021619 18,150.00
    4/25/2013 1200031824 18,189.06
    4/26/2013 1200031836 18,297.75
    4/22/2013 1200031057 18,299.78
    4/30/2013 1200032407 18,483.00
    02/28/13 1200022251 18,501.17
    8/24/2012 783893 18,546.00
    4/22/2013 1200031161 18,653.30
    9/14/2012 787629 18,727.73
    4/18/2013 1200030656 18,727.98
    4/25/2013 1200031774 18,826.37
    4/29/2013 1200032370 18,973.81
    4/24/2013 1200031885 18,993.88
    4/29/2013 1200032371 19,037.83
    4/30/2013 1200032423 19,131.00
    4/26/2013 1200031649 19,160.79
    4/11/2013 1200029344 19,255.24
    4/30/2013 1200032518 19,397.30
    4/30/2013 1200032378 19,436.00
    4/29/2013 1200032242 19,444.48
    3/26/2013 1200026873 19,453.15
    8/23/2012 782828 19,525.00
    4/12/2013 1200029649 19,617.27
    4/29/2013 1200032235 19,714.30
    4/30/2013 1200032411 19,735.00
    3/21/2013 1200025511 19,808.14
    4/2/2013 1200027535 19,822.31
    4/29/2013 1200032346 19,910.89
    4/25/2013 1200031628 20,017.27
    4/24/2013 1200031387 20,044.56
    4/30/2013 1200032085 20,053.30
    4/30/2013 1200032379 20,075.00
    02/26/13 1200021564 20,194.34
    4/26/2013 1200031837 20,469.88
    4/13/2013 1200028894 20,475.08
    4/26/2013 1200031946 20,485.90
    4/22/2013 1200031948 20,485.90
    4/24/2013 1200031684 20,647.00
    4/11/2013 1200029119 20,680.85
    4/15/2013 1200029504 20,789.24
    3/25/2013 1200029505 20,789.25
    4/30/2013 1200032385 20,797.00
    9/19/2012 788235 20,853.78
    4/29/2013 1200031989 20,862.00
    4/29/2013 1200032315 20,877.30
    11/15/12 1200006038 20,927.32
    4/4/2013 1200027851 21,123.58
    4/29/2013 1200032361 21,171.45
    4/25/2013 1200031827 21,202.15
    4/24/2013 1200031574 21,225.41
    4/30/2013 1200032399 21,293.91
    4/29/2013 1200032321 21,334.00
    4/25/2013 1200031776 21,359.39
    4/25/2013 1200031793 21,478.97
    3/12/2013 1200024244 21,480.18
    4/25/2013 1200031769 21,511.66
    02/23/13 1200021300 21,543.07
    1/14/2013 1200013662 21,725.00
    4/3/2013 1200027296 21,866.26
    4/29/2013 1200032355 22,123.00
    4/16/2013 1200030127 22,138.39
    4/30/2013 1200032404 22,212.00
    4/2/2013 1200027520 22,250.09
    4/8/2013 1200028740 22,337.45
    4/22/2013 1200030812 22,360.24
    4/23/2013 1200031258 22,496.71
    3/14/2013 1200024521 22,817.10
    4/29/2013 1200032210 22,830.00
    4/29/2013 1200032331 22,896.19
    4/22/2013 1200031085 22,927.00
    1/30/2013 1200016727 22,970.00
    4/13/2013 1200029479 23,250.25
    4/11/2013 1200029306 23,346.58
    12/19/2012 1200010778 23,487.25
    4/22/2013 1200031209 23,522.00
    4/30/2013 1200032433 23,522.00
    4/26/2013 1200031965 23,548.00
    4/16/2013 1200030185 23,877.15
    4/24/2013 1200031874 23,979.97
    4/29/2013 1200032325 23,994.59
    4/29/2013 1200032363 24,412.17
    4/25/2013 1200031626 24,416.10
    1/2/2013 1200012547 24,565.16
    1/2/2013 1200012548 24,565.17
    4/25/2013 1200031622 24,816.67
    4/30/2013 1200032389 24,840.00
    4/26/2013 1200031957 24,953.31
    3/15/2013 1200024570 25,229.63
    3/26/2013 1200027399 25,256.98
    4/30/2013 1200032038 25,446.75
    4/23/2013 1200031266 25,726.92
    4/24/2013 1200031567 25,979.00
    4/16/2013 1200030123 26,102.60
    4/16/2013 1200030105 26,130.04
    4/30/2013 1200032416 26,269.00
    4/29/2013 1200031996 26,324.25
    4/25/2013 1200031775 26,408.94
    4/10/2013 1200029071 26,551.88
    4/29/2013 1200031991 26,789.31
    4/30/2013 1200032042 26,841.77
    4/19/2013 1200030996 26,915.36
    4/12/2013 1200029560 26,930.58
    3/20/2013 1200025856 26,975.25
    4/29/2013 1200032016 26,983.92
    4/19/2013 1200030904 27,162.00
    4/30/2013 1200032417 27,208.00
    4/30/2013 1200032086 27,258.74
    4/26/2013 1200031847 27,396.20
    1/3/2013 1200012770 27,438.67
    4/24/2013 1200031444 27,478.63
    4/4/2013 1200028235 27,667.78
    4/29/2013 1200032354 27,786.38
    4/11/2013 1200029147 27,791.83
    4/25/2013 1200031792 27,807.63
    4/29/2013 1200032018 27,908.26
    8/17/2012 782592 27,919.00
    4/24/2013 1200031445 27,926.23
    4/24/2013 1200031880 28,073.32
    10/2/2012 1200000372 28,100.36
    4/29/2013 1200032335 28,149.37
    4/29/2013 1200031992 28,292.97
    4/16/2013 1200030160 28,366.97
    4/15/2013 1200029832 28,409.00
    4/16/2013 1200030290 28,444.72
    4/25/2013 1200031810 28,552.95
    4/8/2013 1200028623 28,830.36
    4/29/2013 1200031750 28,835.20
    4/29/2013 1200032223 29,017.07
    4/29/2013 1200032215 29,122.87
    4/24/2013 1200031882 29,364.88
    4/25/2013 1200031625 29,489.35
    4/23/2013 1200031254 29,764.00
    4/16/2013 1200030182 30,381.00
    4/29/2013 1200032219 30,411.32
    4/25/2013 1200031941 30,428.43
    4/29/2013 1200032005 30,725.83
    4/30/2013 1200032034 30,836.64
    3/2/2013 1200022459 30,839.46
    4/18/2013 1200030443 31,056.38
    4/25/2013 1200031943 31,096.37
    4/29/2013 1200032356 31,103.77
    4/26/2013 1200032123 31,147.38
    4/23/2013 1200031264 31,160.40
    4/12/2013 1200029446 31,226.00
    4/16/2013 1200030347 31,338.03
    4/24/2013 1200031398 31,703.00
    4/11/2013 1200029206 31,889.83
    4/30/2013 1200032418 32,039.00
    4/30/2013 1200032373 32,366.00
    4/29/2013 1200032245 32,618.00
    4/24/2013 1200031579 32,811.81
    4/10/2013 1200028914 33,000.00
    4/29/2013 1200032249 33,030.00
    4/24/2013 1200031892 33,185.56
    4/23/2013 1200031412 33,453.91
    4/16/2013 1200030334 33,601.00
    4/17/2013 1200030208 33,610.00
    4/30/2013 1200032434 33,632.00
    4/25/2013 1200031809 33,711.23
    4/23/2013 1200031297 33,844.00
    4/30/2013 1200032506 33,866.60
    3/6/2013 1200022893 33,869.22
    4/5/2013 1200028143 34,119.24
    4/13/2013 1200028891 34,135.53
    4/24/2013 1200031683 34,363.00
    4/29/2013 1200032229 34,441.15
    4/25/2013 1200031807 34,921.92
    4/12/2013 1200029626 34,968.96
    1/4/2013 1200012952 35,080.68
    4/13/2013 1200029706 35,188.58
    1/23/2013 1200015347 35,457.98
    4/22/2013 1200031205 35,612.00
    4/30/2013 1200032391 35,941.05
    4/30/2013 1200032419 35,991.00
    4/4/2013 1200028242 35,995.30
    11/06/12 1200004844 36,065.34
    4/24/2013 1200031535 36,107.79
    4/30/2013 1200032395 36,123.00
    4/29/2013 1200032353 36,459.00
    4/30/2013 1200032408 36,489.00
    4/30/2013 1200032436 36,606.74
    11/27/12 1200008132 36,660.09
    4/22/2013 1200031155 36,682.76
    4/26/2013 1200031835 36,780.00
    4/15/2013 1200029802 37,060.00
    4/26/2013 1200032105 37,101.61
    3/16/2013 1200024696 37,245.37
    4/30/2013 1200032044 37,439.33
    4/30/2013 1200032375 37,505.00
    4/22/2013 1200031154 38,103.50
    11/06/12 1200004843 38,185.20
    4/26/2013 1200032117 38,754.53
    4/29/2013 1200032328 39,305.51
    4/29/2013 1200032220 39,664.95
    4/17/2013 1200030703 39,682.77
    4/29/2013 1200032019 39,740.77
    02/23/13 1200021001 39,799.01
    4/26/2013 1200031839 39,895.00
    4/26/2013 1200032116 39,933.94
    4/8/2013 1200028612 40,275.66
    4/26/2013 1200032108 40,304.14
    11/27/12 1200008232 40,310.93
    4/18/2013 1200030609 40,339.78
    4/30/2013 1200032422 40,693.00
    4/25/2013 1200031895 40,846.79
    4/8/2013 1200028625 40,913.83
    4/26/2013 1200031870 40,982.70
    4/30/2013 1200032540 41,188.61
    4/6/2013 1200028605 41,276.66
    4/30/2013 1200032035 41,593.00
    4/17/2013 1200030704 41,805.31
    4/29/2013 1200032323 41,838.06
    4/30/2013 1200031124 42,116.78
    4/19/2013 1200030752 42,134.98
    4/25/2013 1200031944 42,347.09
    4/15/2013 1200029532 42,424.67
    4/29/2013 1200032026 42,432.69
    4/30/2013 1200032059 43,016.00
    1/23/2013 1200015762 43,125.57
    4/22/2013 1200031171 43,185.10
    4/30/2013 1200032046 43,755.05
    4/17/2013 1200030713 43,943.83
    4/26/2013 1200032124 44,043.51
    4/5/2013 1200028152 44,167.32
    4/23/2013 1200030842 44,168.90
    1/15/2013 1200014283 44,494.69
    4/23/2013 1200030845 44,669.52
    4/30/2013 1200032376 44,962.00
    4/26/2013 1200032115 45,119.06
    4/24/2013 1200031386 45,134.00
    4/23/2013 1200030846 45,172.43
    4/30/2013 1200032037 45,172.51
    4/24/2013 1200031877 45,174.01
    4/24/2013 1200031541 45,175.76
    4/26/2013 1200031964 45,365.00
    4/29/2013 1200032333 45,366.22
    4/30/2013 1200032425 45,373.00
    4/26/2013 1200032106 45,392.74
    4/26/2013 1200032121 45,460.41
    4/26/2013 1200032104 45,487.91
    4/24/2013 1200031607 45,511.39
    4/30/2013 1200032552 45,853.33
    4/12/2013 1200029627 46,149.63
    4/29/2013 1200032209 46,168.00
    4/29/2013 1200032329 46,226.81
    4/23/2013 1200031510 46,285.64
    4/25/2013 1200031627 46,421.71
    4/26/2013 1200032103 46,470.78
    4/29/2013 1200032004 47,230.48
    4/30/2013 1200032401 47,469.00
    10/19/2012 1200003274 47,690.21
    02/08/13 1200018751 47,776.26
    4/29/2013 1200032023 47,984.67
    4/30/2013 1200032548 48,366.04
    3/1/2013 1200022326 48,762.63
    4/30/2013 1200032396 49,201.00
    4/25/2013 1200031623 49,479.59
    1/16/2013 1200014297 49,484.47
    4/26/2013 1200032107 49,726.17
    4/19/2013 1200030757 49,769.94
    4/24/2013 1200031872 50,009.03
    4/29/2013 1200032327 50,024.33
    4/30/2013 1200032047 50,050.97
    4/3/2013 1200028064 50,055.84
    4/19/2013 1200030966 50,129.00
    4/22/2013 1200031212 50,348.00
    4/24/2013 1200031883 50,371.08
    3/7/2013 1200023422 50,381.05
    4/29/2013 1200032326 50,476.66
    4/27/2013 1200032251 50,516.25
    4/12/2013 1200029611 50,637.61
    4/16/2013 1200029733 50,647.25
    4/29/2013 1200032324 50,867.37
    11/27/12 1200008227 51,179.51
    1/16/2013 1200014321 51,229.64
    4/26/2013 1200032102 51,268.67
    4/30/2013 1200032350 51,375.90
    4/30/2013 1200032036 51,477.63
    4/26/2013 1200032146 51,497.29
    4/23/2013 1200030830 51,549.91
    4/30/2013 1200032553 51,647.29
    4/30/2013 1200032539 51,772.40
    4/19/2013 1200030777 52,151.10
    02/22/13 1200021259 52,375.30
    4/30/2013 1200032349 52,620.82
    4/25/2013 1200031942 52,942.17
    4/13/2013 1200028899 53,323.51
    4/23/2013 1200030833 53,764.31
    4/19/2013 1200030807 53,911.18
    4/23/2013 1200030834 54,288.78
    4/15/2013 1200029534 54,345.54
    4/29/2013 1200032319 54,616.73
    4/26/2013 1200032001 54,758.90
    4/23/2013 1200030844 54,790.35
    4/26/2013 1200031648 54,862.73
    4/30/2013 1200032547 55,112.56
    4/18/2013 1200029898 55,319.98
    4/30/2013 1200032549 56,146.35
    4/26/2013 1200032113 56,298.96
    4/23/2013 1200030837 56,446.93
    4/26/2013 1200032122 57,131.73
    4/29/2013 1200032025 57,238.40
    4/30/2013 1200032550 57,424.97
    4/30/2013 1200032040 57,613.48
    4/24/2013 1200031878 57,924.40
    3/26/2013 1200027014 58,081.86
    4/29/2013 1200032344 58,729.23
    4/24/2013 1200031879 59,979.65
    4/30/2013 1200032426 60,150.00
    4/24/2013 1200031873 60,271.02
    4/30/2013 1200032542 62,022.61
    4/30/2013 1200032541 62,697.97
    4/29/2013 1200032320 62,887.92
    4/29/2013 1200032009 63,474.66
    4/30/2013 1200032045 63,562.71
    4/26/2013 1200032148 64,401.08
    4/23/2013 1200031189 64,869.34
    4/29/2013 1200032015 65,080.42
    4/23/2013 1200031513 65,887.94
    4/30/2013 1200031125 66,967.54
    4/29/2013 1200032021 68,383.75
    4/22/2013 1200030824 68,528.93
    4/23/2013 1200030843 68,740.93
    4/5/2013 1200027304 69,099.29
    4/26/2013 1200031639 69,221.73
    4/29/2013 1200032017 69,312.89
    4/30/2013 1200032529 69,757.15
    4/26/2013 1200032119 69,833.65
    4/30/2013 1200032033 70,946.58
    4/25/2013 1200031786 70,970.00
    3/26/2013 1200027013 72,726.10
    4/19/2013 1200030809 72,761.03
    4/26/2013 1200032110 72,794.97
    4/29/2013 1200032014 73,233.09
    4/18/2013 1200030654 73,606.15
    4/23/2013 1200030831 74,595.92
    4/29/2013 1200032330 74,683.15
    3/20/2013 1200025746 75,085.95
    4/26/2013 1200031642 75,624.77
    4/27/2013 1200032253 76,272.09
    3/2/2013 1200022456 77,507.78
    4/25/2013 1200031616 77,899.49
    4/29/2013 1200032013 78,749.20
    4/23/2013 1200030838 80,745.42
    4/27/2013 1200032252 80,959.01
    4/29/2013 1200032024 80,997.63
    4/22/2013 1200030811 81,716.74
    1/14/2013 1200013644 82,296.08
    4/26/2013 1200032118 82,744.46
    4/29/2013 1200032029 83,203.92
    3/26/2013 1200027015 83,268.74
    4/29/2013 1200032010 86,358.79
    4/29/2013 1200032022 88,038.83
    4/18/2013 1200030750 89,084.48
    4/25/2013 1200031620 92,752.47
    4/30/2013 1200032039 94,464.33
    4/19/2013 1200030622 97,360.16
    4/22/2013 1200031158 97,367.26
    4/19/2013 1200030629 98,381.87
    4/26/2013 1200032002 103,832.60
    4/25/2013 1200031615 107,745.95
    4/22/2013 1200031160 108,422.88
    4/29/2013 1200032028 111,907.02
    4/25/2013 1200031631 114,107.76
    4/25/2013 1200031630 117,250.90
    4/30/2013 1200032041 141,383.95
    4/29/2013 1200032007 142,863.99
    4/26/2013 1200031646 153,348.80
    4/23/2013 1200031174 153,995.22
    4/29/2013 1200032027 165,006.65
    4/12/2013 1200028885 194,687.18

    7,789,107.98

    22,580,698.21 7,789,107.98

    1.) Unreleased checks (7,789,107.98)


    2.) Cancelled checks (501,032.33)
    3.) tax on interest income earned 2,739.59
    4.) Unrecorded disbursements
    5.) cost of check
    6.) fund transfer/ manager's check
    775,000.00
    810,000.00
    1,562,500.00
    3,000,000.00
    6,147,500.00
    7.) DM (credited back)
    1200029189 3,273.50
    1200023380 4,941.18
    1200028348 5,544.02
    1200024399 19,948.14
    1200030714 42,515.71
    1200030714 42,515.71 118,738.26
    8.) Erroneously debited by bank
    9.) Debited twice by bank
    10.)staled
    total debit per bank 5,767,945.52
    TOTAL OUTSTANDING CHECKS

    125,573,810.79
    (119,805,865.27)
    INC.
    0112-6

    Outstanding
    Checks Remarks
    -
    62.41
    75.61
    113.32
    113.32
    113.75
    136.21
    145.98
    151.20
    159.57
    164.56
    174.47
    187.69
    224.16
    227.48
    228.41
    230.21
    230.70
    231.16
    249.61
    261.93
    262.44
    264.66
    267.87
    269.10
    274.75
    276.93
    279.46
    285.44
    290.51
    299.80
    303.11
    303.82
    305.97
    310.38
    313.81
    320.13
    324.66
    327.64
    328.06
    331.59
    339.79
    341.29
    343.33
    345.71
    348.09
    349.28
    352.06
    368.54
    369.28
    369.91
    379.31
    379.60
    381.24
    385.70
    390.90
    408.31
    411.56
    416.18
    416.52
    416.79
    418.88
    419.33
    422.17
    434.55
    434.84
    446.63
    453.96
    460.02
    465.49
    466.65
    466.67
    466.67
    466.67
    466.67
    470.96
    472.57
    475.15
    483.80
    504.21
    504.21
    511.92
    512.06
    516.48
    527.10
    529.19
    529.58
    540.87
    557.42
    557.42
    579.03
    581.12
    585.69
    600.00
    600.89
    617.67
    631.83
    650.89
    653.46
    656.27
    660.74
    688.51
    688.89
    689.00
    699.08
    702.24
    705.47
    715.30
    726.24
    755.98
    757.65
    759.76
    777.82
    792.36
    798.32
    816.81
    819.13
    823.71
    842.95
    849.87
    852.79
    862.78
    865.59
    899.19
    952.67
    957.44
    960.50
    968.40
    977.03
    980.74
    983.33
    985.02
    1,004.94
    1,024.26
    1,031.56
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    28,149.37
    28,292.97
    28,366.97
    28,409.00
    28,444.72
    28,552.95
    28,830.36
    28,835.20
    29,017.07
    29,122.87
    29,364.88
    29,489.35
    29,764.00
    30,381.00
    30,411.32
    30,428.43
    30,725.83
    30,836.64
    30,839.46
    31,056.38
    31,096.37
    31,103.77
    31,147.38
    31,160.40
    31,226.00
    31,338.03
    31,703.00
    31,889.83
    32,039.00
    32,366.00
    32,618.00
    32,811.81
    33,000.00
    33,030.00
    33,185.56
    33,453.91
    33,601.00
    33,610.00
    33,632.00
    33,711.23
    33,844.00
    33,866.60
    33,869.22
    34,119.24
    34,135.53
    34,363.00
    34,441.15
    34,921.92
    34,968.96
    35,080.68
    35,188.58
    35,457.98
    35,612.00
    35,941.05
    35,991.00
    35,995.30
    36,065.34
    36,107.79
    36,123.00
    36,459.00
    36,489.00
    36,606.74
    36,660.09
    36,682.76
    36,780.00
    37,060.00
    37,101.61
    37,245.37
    37,439.33
    37,505.00
    38,103.50
    38,185.20
    38,754.53
    39,305.51
    39,664.95
    39,682.77
    39,740.77
    39,799.01
    39,895.00
    39,933.94
    40,275.66
    40,304.14
    40,310.93
    40,339.78
    40,693.00
    40,846.79
    40,913.83
    40,982.70
    41,188.61
    41,276.66
    41,593.00
    41,805.31
    41,838.06
    42,116.78
    42,134.98
    42,347.09
    42,424.67
    42,432.69
    43,016.00
    43,125.57
    43,185.10
    43,755.05
    43,943.83
    44,043.51
    44,167.32
    44,168.90
    44,494.69
    44,669.52
    44,962.00
    45,119.06
    45,134.00
    45,172.43
    45,172.51
    45,174.01
    45,175.76
    45,365.00
    45,366.22
    45,373.00
    45,392.74
    45,460.41
    45,487.91
    45,511.39
    45,853.33
    46,149.63
    46,168.00
    46,226.81
    46,285.64
    46,421.71
    46,470.78
    47,230.48
    47,469.00
    47,690.21
    47,776.26
    47,984.67
    48,366.04
    48,762.63
    49,201.00
    49,479.59
    49,484.47
    49,726.17
    49,769.94
    50,009.03
    50,024.33
    50,050.97
    50,055.84
    50,129.00
    50,348.00
    50,371.08
    50,381.05
    50,476.66
    50,516.25
    50,637.61
    50,647.25
    50,867.37
    51,179.51
    51,229.64
    51,268.67
    51,375.90
    51,477.63
    51,497.29
    51,549.91
    51,647.29
    51,772.40
    52,151.10
    52,375.30
    52,620.82
    52,942.17
    53,323.51
    53,764.31
    53,911.18
    54,288.78
    54,345.54
    54,616.73
    54,758.90
    54,790.35
    54,862.73
    55,112.56
    55,319.98
    56,146.35
    56,298.96
    56,446.93
    57,131.73
    57,238.40
    57,424.97
    57,613.48
    57,924.40
    58,081.86
    58,729.23
    59,979.65
    60,150.00
    60,271.02
    62,022.61
    62,697.97
    62,887.92
    63,474.66
    63,562.71
    64,401.08
    64,869.34
    65,080.42
    65,887.94
    66,967.54
    68,383.75
    68,528.93
    68,740.93
    69,099.29
    69,221.73
    69,312.89
    69,757.15
    69,833.65
    70,946.58
    70,970.00
    72,726.10
    72,761.03
    72,794.97
    73,233.09
    73,606.15
    74,595.92
    74,683.15
    75,085.95
    75,624.77
    76,272.09
    77,507.78
    77,899.49
    78,749.20
    80,745.42
    80,959.01
    80,997.63
    81,716.74
    82,296.08
    82,744.46
    83,203.92
    83,268.74
    86,358.79
    88,038.83
    89,084.48
    92,752.47
    94,464.33
    97,360.16
    97,367.26
    98,381.87
    103,832.60
    107,745.95
    108,422.88
    111,907.02
    114,107.76
    117,250.90
    141,383.95
    142,863.99
    153,348.80
    153,995.22
    165,006.65
    194,687.18 22,580,698.21

    (7,789,107.98) unreleased

    14,791,590.23

    14,791,590.23
    PUBLIC SAFETY MUTUAL BENEFIT FUND, INC.
    DEPOSITS IN TRANSIT- A/C # 112-6 (EQUITY FUND)
    AS OF april 30, 2013

    Cleared DIT
    OR DATE OR # AMOUNT of OR Per Bank Statement

    4/17/2013 32412A 300.00 300.00


    4/17/2013 32413A 300.00 300.00
    4/17/2013 32414A 300.00 300.00
    4/17/2013 32415A 300.00 300.00
    4/17/2013 32416A 300.00 300.00
    4/17/2013 32421A 322.93 322.93
    4/11/2013 32344A 620.00 620.00
    4/17/2013 32420A 641.24 641.24
    4/17/2013 32417A 1,400.00 1,400.00
    4/17/2013 32422A 1,400.00 1,400.00
    4/17/2013 32418A 1,500.00 1,500.00
    4/17/2013 32419A 2,250.00 2,250.00
    4/25/2013 FT2013040006 36,250.00 36,250.00
    4/8/2013 FT2013040002 71,000.00 71,000.00
    4/25/2013 FT2013040006 92,000.00 92,000.00
    4/24/2013 32574A 625,000.00 625,000.00
    4/24/2013 32572A 775,000.00 775,000.00
    4/30/2013 ALIFXBND2022 2,400,000.00 2,400,000.00
    4/24/2013 32577A 3,062,500.00 3,062,500.00
    4/15/2013 32369A 4,250,770.00 4,250,770.00
    4/15/2013 32368A 6,023,000.00 6,023,000.00
    4/8/2013 32302A 8,000,000.00 8,000,000.00
    4/3/2013 11:22 FT2013040001 12,031,802.33 12,031,802.33
    4/15/2013 32374A 15,229,243.07 15,229,243.07
    4/24/2013 32552A 15,620,729.13 15,620,729.13
    4/24/2013 32568A 15,799,647.56 15,799,647.56
    4/23/2013 32531A 18,450,290.91 18,450,290.91
    4/26/2013 32614A 22,361,038.69 22,361,038.69

    124,837,905.86 124,837,905.86
    unreleased -
    unrecorded receipt 3,737,500.00
    FT 810,000.00
    3,000,000.00 3,810,000.00
    (1,400,000.00)
    credit memo 1200029189 3,273.50
    1200023380 4,941.18
    1200028348 5,544.02
    1200024399 19,948.14
    1200030714 42,515.71
    1200030714 42,515.71 118,738.26

    interest income 13,697.94

    total credits per bank statement 131,117,842.06

    total outstanding dit

    ibd 92,674.64
    cleared ibd (11,134.17)
    recorded at lbp 1004-48 1,500.00
    total 131,200,882.53
    total credit per bank 131,200,882.53
    -
    Outstanding
    DIT Remarks

    - ibd
    - ibd 4302013 500.00
    - ibd 4302013 1,500.00
    - ibd 4012013 641.24
    - ibd 4012013 322.93
    - ibd 4012013 500.00
    - ibd 4192013 1,740.00
    - ibd 4022013 1,500.00
    - ibd 4022013 620.00
    - ibd 4052013 540.00
    - ibd 4252013 73,813.30
    - ibd 4082013 1,400.00
    - 4292013 641.24
    - 4292013 322.93
    - 4112013 3,633.00
    - 4302013 500.00
    - 4012013 2,250.00
    - 4302013 2,250.00
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -

    - unreleased

    -
    -
    CDAR/00000F015493/30-04-2013 13:11:30/FAB CASH DEP OTC
    CDAR/00000F015541/30-04-2013 13:11:48/FAB CASH DEP OTC
    CDAR/000F01347827/01-04-2013 10:41:52/FAB CASH DEP OTC
    CDAR/000F01347910/01-04-2013 10:42:16/FAB CASH DEP OTC
    CDAR/000F01368662/01-04-2013 12:19:27/FAB CASH DEP OTC
    CDAR/000F01415430/19-04-2013 09:49:36/FAB CASH DEP OTC
    CDAR/000F01475307/02-04-2013 12:31:56/FAB CASH DEP OTC
    CDAR/000F01496168/02-04-2013 14:48:00/FAB CASH DEP OTC
    CDAR/000F01726134/05-04-2013 16:07:53/FAB CASH DEP OTC
    CDAR/000F01745678/25-04-2013 13:01:45/FAB CASH DEP OTC
    CDAR/000F01783659/08-04-2013 12:38:02/FAB CASH DEP OTC
    CDAR/000F01884761/29-04-2013 10:58:24/FAB CASH DEP OTC
    CDAR/000F01884846/29-04-2013 10:58:47/FAB CASH DEP OTC
    CDAR/000F01947397/11-04-2013 10:04:45/FAB CASH DEP OTC
    CDAR/000F01981834/30-04-2013 11:14:12/FAB CASH DEP OTC
    Cr InterBC Xfer[DR fr Acct:0000000321006574]at BWY INTERBRANCH FUND TRANSFER CREDIT
    Cr InterBC Xfer[DR fr Acct:0000000321006574]at BWY INTERBRANCH FUND TRANSFER CREDIT
    322.93
    322.93
    4/30/2013 500.00
    4/30/2013 500.00
    4/1/2013 500.00
    4/5/2013 540.00
    620.00
    641.24
    4/29/2013 641.24
    4/8/2013 1,400.00
    4/2/2013 1,500.00
    4/30/2013 1,500.00
    4/19/2013 1,740.00
    4/1/2013 2,250.00
    4/30/2013 2,250.00
    3,273.50 w/dm 1200029189 3,273.50
    4/11/2013 3,633.00 1200023380 4,941.18
    4,941.18 w/dm 1200028348 5,544.02
    5,544.02 w/dm 1200024399 19,948.14
    13,697.94 775,000.00 1200030714 42,515.71
    19,948.14 w/dm 810,000.00 1200030714 42,515.71
    36,250.00 1,562,500.00
    42,515.71 w/dm 3,000,000.00
    42,515.71 w/dm
    71,000.00
    4/25/2013 73,813.30
    92,000.00
    810,000.00
    2,400,000.00
    3,000,000.00
    3,062,500.00
    3,737,500.00
    8,000,000.00
    10,273,770.00
    12,031,802.33
    15,229,243.07
    15,620,729.13
    15,799,647.56
    18,450,290.91
    22,361,038.69

    131,200,882.53
    PUBLIC SAFETY MUTUAL BENEFIT FUND, INC.
    INTER BRANCH DEPOSIT- A/C # 112-6 (EQUITY FUND)
    AS OF APRIL 30, 2013

    Cleared IBD Outstanding


    IBD DATE IBD # IBD AMOUNT Per Issued OR IBD

    11/27/2012 300.00 300.00 -


    12/12/2012 3,247.34 3,247.34
    1/10/2013 300.00 300.00 -
    1/11/2013 1,400.00 1,400.00
    1/21/2013 1,690.00 1,690.00
    1/30/2013 300.00 300.00 -
    1/30/2013 1,400.00 1,400.00
    2/27/2013 1,400.00 1,400.00 -
    2/27/2013 300.00 300.00 -
    3/4/2013 3,540.00 3,540.00
    3/12/2013 1,400.00 1,400.00
    3/26/2013 300.00 300.00 -
    3/26/2013 1,500.00 1,500.00 -

    4/1/2013 641.24 641.24 -


    4/1/2013 322.93 322.93 -
    4/1/2013 500.00 500.00
    4/1/2013 2,250.00 2,250.00 -
    4/2/2013 1,500.00 1,500.00 -
    4/2/2013 620.00 620.00 -
    4/5/2013 540.00 540.00
    4/8/2013 1,400.00 1,400.00 -
    4/11/2013 3,633.00 3,633.00
    4/19/2013 1,740.00 1,740.00
    4/25/2013 73,813.30 73,813.30
    4/29/2013 641.24 641.24
    4/29/2013 322.93 322.93
    4/30/2013 500.00 500.00
    4/30/2013 1,500.00 1,500.00
    4/30/2013 500.00 500.00
    4/30/2013 2,250.00 2,250.00
    109,751.98 11,134.17 98,617.81

    total debit per book 11,134.17

    TOTAL OUTSTANDING IBD 98,617.81


    Remarks

    32412A

    32413A

    32414A

    32417A
    32415A

    32416A
    32418A

    32420A
    32421A

    32419A
    recorded at rcbc 112-6/32343A
    32344A

    32422A

    92,674.64
    PUBLIC SAFETY MUTUAL BENEFIT FUND, INC.
    BANK RECONCILIATION - RCBC A/C # 5281-00112-6 (EQUITY FU
    As of MAY 31, 2013

    UNADJUSTED BALANCE
    ADD / DEDUCT ADJUSTMENTS:
    1.) Outstanding Checks (pls. see attached schedule)
    2.) Debited twice by bank
    095925 6/9/2006
    095703 6/14/2006
    241442 1/7/2008
    264080 3/31/2008
    364364 1/5/2009
    30-Dec-96 1/28/2011
    447898 10/1/2009
    635583 5/1/2011
    139806 1/4/2007
    769236 6/5/2012
    1200035312 5242013
    3.) Erroneously debited by BANK
    bank
    104658 104,668.00
    447042 6,185.19
    460368 2,856.10
    459886 4,067.73
    8/1/2009 439236 4,125.00
    5/30/2013 1200036630 7,218.10
    4.) Ck#51367 was erroneously debited by bank as 12,425.00 should be 1,925.00.
    Credited back by bank as 12,425.00 should be 10,500.00
    5.) Erroneously debited / credited by bank (without reference # )

    6.) Erroneously debited by bank: not PSMBFI transactions


    ck#521718
    6/22/2007
    9/7/2007
    8/11/2009
    8/1/2008
    12/23/2008
    05/25/09
    05/22/09
    12/3/2009
    9/30/2010
    10/28/2010
    3/9/2011
    3/29/2011
    06/22/11
    9/1/2011
    10/10/2011
    12/14/2011
    1/13/2012

    7.) DM 11/11/2009 2,755.56


    12/20/2011 15,206.92
    5302013 4,321.61
    5022013 5,986.19

    8.) tax

    9.) interest
    10.) cost of check
    11.) Interbranch deposits
    12.) Deposit in transit
    13.) Erroneously recorded as staled 764482
    765912

    14.) DIT 5/9/2013 NUP RENATO DISUANCO ZANTUA


    5/9/2013 NUP RENATO DISUANCO ZANTUA

    ADJUSTED BALANCE

    Prepared by: Checked by:

    Henrick M.Gabatino Helen Grace M Mabito


    Bookkeeper Supervisor
    MUTUAL BENEFIT FUND, INC.
    CBC A/C # 5281-00112-6 (EQUITY FUND)
    of MAY 31, 2013

    (AMOUNT IN PESOS)

    PER BOOKS PER BANK

    6,202,771.19 15,197,173.04

    (9,917,481.53)

    6/23/2009 8,781.00
    6/28/2006 25,000.00
    1/14/2008 5,500.00
    4/1/2008 5,080.31
    1/5/2009 2,512.44
    2/1/2011 3,872.78
    10/11/2009 44,640.18
    6/1/2011 5,755.56
    1/4/2007 49,452.74
    6/8/2012 3,247.34
    5,652.37 159,494.72

    book
    2,932.00 101,736.00
    5,227.85 957.34
    17,383.70 (14,527.60)
    22,443.73 (18,376.00)
    16,444.44 (12,319.44)
    9,973.53 (2,755.43) 54,714.87

    (1,925.00)

    02/01/10 (7,247.34)
    June 2006 9,556.00
    July 2006 27,243.82
    August 2006 (12,107.03)
    total 17,445.45 17,445.45

    521718 5,072.00
    001057 23,464.02
    13032 24,398.70
    25000 25,000.00
    317184 9,528.73
    90107 18,415.00
    418055 40,416.68
    102020 67,155.39
    60699 50,000.00
    79210 66,210.13
    82507 89,864.49
    92261 69,691.46
    481784 5,504.00
    101171 48,797.40
    670097 14,839.50
    669819 5,346.98
    113058 74,551.36
    114830 97,758.00
    total 736,013.84 736,013.84

    28,270.28

    May (3,064.57)

    May 15,322.83
    MAY (33,000.00)
    110,160.22

    5/8/2012 8,084.00
    5/8/2012 9,000.00 (17,084.00) -----------------------------

    32801A 696.37
    32802A 703.63 1,400.00

    6,275,105.67 6,275,105.67
    (0.00)

    Noted by:

    Michelle P Cayabyab
    Manager, Accounting Dept.
    adjusted thru jv248-june 2013
    PUBLIC SAFETY MUTUAL BENEFIT FUND, INC.
    OUSTANDING CHECKS - RCBC A/C # 5281-00112-6
    As of APRIL 30, 2013

    Cleared Checks
    DATE ISSUED CHECK NO. AMOUNT Per Bank Statement

    7/3/2012 773898 6,525.38


    7/4/2012 774222 17,831.99
    7/4/2012 774241 1,089.90
    7/12/2012 776325 465.49
    7/12/2012 776326 1,254.86
    7/20/2012 777748 849.87
    7/20/2012 777749 7,943.26
    7/20/2012 777962 2,167.12
    7/25/2012 778029 529.58
    7/25/2012 778092 16,500.00
    8/1/2012 778840 345.71
    8/1/2012 779924 174.47
    8/6/2012 780448 472.57
    8/10/2012 781314 466.65
    8/10/2012 781325 5,680.47
    8/11/2012 781351 1,848.09
    8/11/2012 781368 3,300.00
    8/13/2012 781986 3,749.88
    8/14/2012 782010 261.93
    8/15/2012 782111 6,066.66
    8/16/2012 782194 5,254.29
    8/17/2012 782195 5,254.30
    8/17/2012 782592 27,919.00
    8/16/2012 782746 957.44
    8/23/2012 782828 19,525.00
    8/23/2012 782840 1,347.77
    8/25/2012 783587 2,007.35
    8/25/2012 783603 2,357.58
    8/24/2012 783893 18,546.00
    8/25/2012 783931 5,131.00
    9/1/2012 784856 9,771.54
    9/4/2012 785909 2,166.67
    9/4/2012 785911 2,166.67
    9/4/2012 785946 4,777.06
    9/5/2012 786008 11,922.21
    9/5/2012 786009 3,974.07
    9/5/2012 786010 3,974.07
    9/5/2012 786011 3,974.07
    9/5/2012 786012 11,922.20
    9/7/2012 786368 446.63
    9/7/2012 786372 1,157.70
    9/8/2012 786551 262.44
    9/11/2012 786617 2,635.65
    9/12/2012 786684 411.56
    9/14/2012 787629 18,727.73
    9/18/2012 787769 1,704.42
    9/18/2012 787781 1,745.72
    9/20/2012 788195 9,000.00
    9/19/2012 788235 20,853.78
    9/25/2012 789522 230.21
    9/27/2012 790214 8,222.22
    10/2/2012 1200000275 617.67
    10/2/2012 1200000317 2,934.54
    10/3/2012 1200000427 529.19
    10/3/2012 1200000436 6,565.96
    10/5/2012 1200000786 2,452.08
    10/10/2012 1200000869 3,410.38
    10/10/2012 1200000997 1,296.49
    10/12/2012 1200001537 231.16
    10/13/2012 1200001639 1,796.16
    10/19/2012 1200003274 47,690.21
    10/24/2012 1200003485 2,979.64
    10/29/2012 1200004141 4,650.00
    10/29/2012 1200004152 6,013.63
    10/29/2012 1200004165 328.06
    10/29/2012 1200004167 10,189.69
    10/30/2012 1200004241 2,205.92
    11/6/2012 1200004812 1,750.30
    11/6/2012 1200004839 305.97
    11/6/2012 1200005196 390.90
    11/6/2012 1200005197 228.41
    11/7/2012 1200005216 331.59
    11/8/2012 1200005338 264.66
    11/8/2012 1200005340 699.08
    11/12/2012 1200005618 5,000.42
    11/13/2012 1200005680 8,205.56
    11/13/2012 1200005681 1,564.52
    11/14/2012 1200006006 862.78
    11/14/2012 1200006031 3,177.55
    11/15/2012 1200006038 20,927.32
    11/15/2012 1200006051 7,059.41
    11/20/2012 1200006608 7,514.48
    11/20/2012 1200006623 7,514.48
    11/20/2012 1200006624 7,514.48
    11/20/2012 1200006625 3,757.24
    11/20/2012 1200006626 7,514.48
    11/22/2012 1200007374 7,400.01
    11/22/2012 1200007379 1,228.46
    11/22/2012 1200007418 408.31
    11/23/2012 1200007653 2,626.99
    11/23/2012 1200007654 581.12
    11/23/2012 1200007656 715.30
    11/23/2012 1200007658 483.80
    11/23/2012 1200007666 819.13
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    12/30/1899 1200036319 12,921.48
    12/30/1899 1200036320 13,478.37
    12/30/1899 1200036321 10,319.45
    12/30/1899 1200036322 6,035.51
    5/30/2013 1200036325 65,562.11
    5/30/2013 1200036326 57,880.68
    5/30/2013 1200036327 54,931.32
    5/30/2013 1200036328 19,535.82
    5/30/2013 1200036329 49,297.52
    5/30/2013 1200036330 19,697.86
    5/30/2013 1200036331 40,819.58
    12/30/1899 1200036332 8,666.84
    12/30/1899 1200036334 23,374.52
    12/30/1899 1200036335 5,427.54
    12/30/1899 1200036336 18,093.92
    12/30/1899 1200036337 8,722.92
    12/30/1899 1200036338 4,125.00
    12/30/1899 1200036339 1,122.11
    12/30/1899 1200036340 3,033.33
    12/30/1899 1200036341 3,384.10
    12/30/1899 1200036342 31,888.08
    12/30/1899 1200036343 14,185.21
    12/30/1899 1200036344 9,433.76
    12/30/1899 1200036345 7,913.22
    12/30/1899 1200036346 6,251.96
    12/30/1899 1200036347 26,972.98
    12/30/1899 1200036348 8,222.22
    12/30/1899 1200036349 2,498.10
    5/30/2013 1200036350 45,681.18
    5/30/2013 1200036351 51,399.91
    5/30/2013 1200036352 34,365.39
    5/30/2013 1200036353 44,969.46
    5/30/2013 1200036354 37,559.61
    12/30/1899 1200036355 4,517.32
    12/30/1899 1200036356 10,150.75
    12/30/1899 1200036357 6,903.55
    5/31/2013 1200036358 10,167.12
    5/31/2013 1200036359 47,722.20
    5/31/2013 1200036360 41,085.50
    5/31/2013 1200036361 51,748.69
    5/31/2013 1200036362 57,101.30
    5/31/2013 1200036363 49,192.09
    5/31/2013 1200036364 73,782.26
    5/31/2013 1200036365 35,031.81
    5/31/2013 1200036366 40,012.28
    5/31/2013 1200036367 21,509.94
    5/31/2013 1200036368 59,655.25
    5/31/2013 1200036369 4,795.42
    12/30/1899 1200036370 5,350.00
    12/30/1899 1200036371 5,630.64
    12/30/1899 1200036372 3,619.06
    12/30/1899 1200036373 8,222.22
    12/30/1899 1200036374 3,167.56
    12/30/1899 1200036375 8,666.66
    12/30/1899 1200036376 517.65
    12/30/1899 1200036377 650.00
    12/30/1899 1200036378 24,666.66
    12/30/1899 1200036379 6,299.93
    12/30/1899 1200036380 4,121.10
    12/30/1899 1200036381 3,033.34
    12/30/1899 1200036382 15,410.72
    12/30/1899 1200036383 2,516.79
    12/30/1899 1200036384 10,400.01
    12/30/1899 1200036385 13,666.66
    12/30/1899 1200036386 5,400.00
    12/30/1899 1200036387 4,333.33
    12/30/1899 1200036388 7,530.55
    12/30/1899 1200036389 36,996.73
    12/30/1899 1200036390 793.05
    12/30/1899 1200036391 10,274.21
    12/30/1899 1200036392 5,162.48
    12/30/1899 1200036393 3,350.06
    12/30/1899 1200036394 3,647.76
    12/30/1899 1200036395 1,401.61
    12/30/1899 1200036396 6,284.84
    12/30/1899 1200036397 1,282.29
    12/30/1899 1200036398 1,156.57
    12/30/1899 1200036399 747.86
    12/30/1899 1200036400 3,783.92
    12/30/1899 1200036402 4,948.63
    12/30/1899 1200036403 3,399.40
    12/30/1899 1200036404 5,278.63
    12/30/1899 1200036405 7,583.33
    12/30/1899 1200036406 7,583.32
    5/31/2013 1200036407 52,129.15
    12/30/1899 1200036408 7,583.33
    12/30/1899 1200036409 13,715.45
    12/30/1899 1200036410 17,105.89
    12/30/1899 1200036411 5,522.00
    12/30/1899 1200036412 8,222.22
    12/30/1899 1200036413 9,600.00
    5/31/2013 1200036414 58,038.94
    5/30/2013 1200036464 57,575.19
    5/31/2013 1200036466 127,259.21
    5/31/2013 1200036467 61,582.86
    5/31/2013 1200036471 25,578.74
    5/29/2013 1200036501 35,490.00
    5/29/2013 1200036502 8,939.00
    5/29/2013 1200036503 2,771.00
    5/29/2013 1200036504 22,739.00
    5/29/2013 1200036505 18,004.47
    5/29/2013 1200036506 19,936.90
    5/29/2013 1200036508 35,140.13
    5/29/2013 1200036509 20,923.00
    5/29/2013 1200036510 9,721.18
    5/29/2013 1200036511 5,769.84
    5/29/2013 1200036514 21,976.68
    5/29/2013 1200036515 23,179.97
    5/29/2013 1200036516 32,998.04
    5/29/2013 1200036517 4,856.25
    5/29/2013 1200036518 9,206.83
    5/29/2013 1200036519 13,799.06
    5/29/2013 1200036520 9,899.18
    5/29/2013 1200036521 3,685.58
    5/29/2013 1200036526 7,953.15
    5/29/2013 1200036527 6,491.23
    5/29/2013 1200036528 7,643.02
    5/29/2013 1200036529 4,351.02
    5/29/2013 1200036530 11,355.73
    5/29/2013 1200036531 10,909.78
    5/29/2013 1200036533 7,975.84
    5/29/2013 1200036534 1,632.27
    5/29/2013 1200036535 10,109.69
    5/29/2013 1200036536 28,714.98
    5/30/2013 1200036537 33,397.42
    5/30/2013 1200036538 32,226.68
    5/30/2013 1200036539 19,759.97
    5/30/2013 1200036541 53,522.06
    5/30/2013 1200036542 9,227.56
    5/30/2013 1200036543 33,417.23
    5/30/2013 1200036544 50,112.57
    5/30/2013 1200036545 29,416.71
    5/30/2013 1200036546 18,741.32
    5/30/2013 1200036547 22,655.68
    5/30/2013 1200036548 35,454.23
    5/30/2013 1200036549 28,393.20
    5/30/2013 1200036550 48,737.56
    5/28/2013 1200036551 7,013.00
    5/28/2013 1200036553 6,628.79
    5/28/2013 1200036554 16,612.97
    5/28/2013 1200036560 13,750.13
    5/28/2013 1200036561 17,374.41
    5/28/2013 1200036562 24,186.11
    5/28/2013 1200036563 4,077.12
    5/28/2013 1200036565 21,465.40
    5/28/2013 1200036566 9,427.53
    5/28/2013 1200036567 4,632.50
    5/28/2013 1200036568 9,157.89
    5/28/2013 1200036571 11,012.00
    5/28/2013 1200036572 26,918.00
    5/28/2013 1200036573 20,783.00
    5/29/2013 1200036576 28,725.18
    5/29/2013 1200036578 10,147.02
    5/29/2013 1200036584 1,394.47
    5/29/2013 1200036586 10,359.69
    5/29/2013 1200036587 8,051.95
    5/29/2013 1200036590 9,015.00
    5/29/2013 1200036591 31,918.00
    5/29/2013 1200036592 37,922.00
    5/29/2013 1200036593 12,593.36
    5/29/2013 1200036594 10,829.05
    5/29/2013 1200036599 4,313.17
    5/29/2013 1200036600 35,384.00
    5/29/2013 1200036603 13,243.01
    5/30/2013 1200036615 17,615.28
    5/30/2013 1200036622 2,444.00
    5/30/2013 1200036627 2,391.08
    5/30/2013 1200036628 5,119.49
    5/30/2013 1200036631 7,838.60
    5/31/2013 1200036636 5,889.72
    5/31/2013 1200036640 5,416.39
    5/31/2013 1200036642 71,967.00
    5/31/2013 1200036645 2,858.77
    5/31/2013 1200036646 4,683.47
    5/31/2013 1200036649 5,489.07
    5/31/2013 1200036650 12,967.45
    5/29/2013 1200036651 92,575.79
    5/29/2013 1200036654 46,206.98
    5/30/2013 1200036655 40,854.00
    5/30/2013 1200036656 7,193.35
    5/30/2013 1200036657 11,193.89
    5/30/2013 1200036658 4,341.00
    5/30/2013 1200036659 11,202.00
    5/30/2013 1200036660 44,416.00
    5/30/2013 1200036661 47,039.00
    5/30/2013 1200036662 3,984.00
    5/30/2013 1200036664 13,400.29
    5/30/2013 1200036665 10,500.46
    5/30/2013 1200036666 7,020.83
    5/30/2013 1200036667 12,787.48
    5/30/2013 1200036668 13,115.82
    5/30/2013 1200036669 6,898.45
    5/30/2013 1200036670 9,199.81
    5/30/2013 1200036671 19,688.92
    5/30/2013 1200036672 6,530.72
    5/30/2013 1200036673 23,063.32
    5/30/2013 1200036674 7,191.00
    5/30/2013 1200036675 20,619.71
    5/30/2013 1200036676 7,446.54
    5/30/2013 1200036677 14,202.82
    5/30/2013 1200036679 26,356.00
    5/30/2013 1200036680 37,930.00
    5/30/2013 1200036681 5,799.00
    5/30/2013 1200036682 10,479.00
    5/30/2013 1200036683 39,872.00
    5/30/2013 1200036684 8,412.00
    5/30/2013 1200036685 38,991.00
    5/30/2013 1200036686 2,574.61
    5/30/2013 1200036687 13,134.52
    5/30/2013 1200036689 10,584.55
    5/30/2013 1200036690 7,115.32
    5/30/2013 1200036691 20,910.74
    5/30/2013 1200036692 7,483.37
    5/30/2013 1200036693 8,775.33
    5/30/2013 1200036694 4,938.89
    5/30/2013 1200036695 37,773.02
    5/30/2013 1200036698 6,485.00
    5/30/2013 1200036699 13,218.09
    5/30/2013 1200036700 32,058.99
    5/31/2013 1200036704 10,658.00
    5/31/2013 1200036705 22,294.00
    5/31/2013 1200036708 4,773.92
    5/31/2013 1200036711 16,757.16
    5/31/2013 1200036712 6,401.10
    5/31/2013 1200036713 3,520.41
    5/31/2013 1200036714 2,924.37
    5/31/2013 1200036716 7,108.80
    5/31/2013 1200036717 27,410.03
    5/31/2013 1200036718 3,123.41
    5/31/2013 1200036719 31,362.47
    5/31/2013 1200036720 3,215.43
    5/31/2013 1200036721 6,085.83
    5/31/2013 1200036722 6,687.51
    5/31/2013 1200036723 2,321.00
    5/30/2013 1200036751 21,242.41
    5/30/2013 1200036752 11,440.71
    5/30/2013 1200036753 13,871.91
    5/30/2013 1200036754 7,081.76
    5/30/2013 1200036755 9,836.73
    5/30/2013 1200036756 16,312.00
    5/30/2013 1200036757 13,003.00
    5/30/2013 1200036758 12,903.00
    5/30/2013 1200036759 12,654.00
    5/31/2013 1200036760 47,124.00
    5/31/2013 1200036762 4,788.52
    5/31/2013 1200036763 24,794.50
    5/31/2013 1200036764 5,195.84
    5/31/2013 1200036765 17,273.74
    5/31/2013 1200036766 35,616.00
    5/31/2013 1200036767 10,057.49
    5/31/2013 1200036768 10,556.00
    5/31/2013 1200036769 4,406.80
    5/31/2013 1200036771 8,026.00
    5/31/2013 1200036772 2,771.00
    5/31/2013 1200036773 11,770.00
    5/31/2013 1200036774 38,559.00
    5/31/2013 1200036775 28,911.87
    5/31/2013 1200036776 17,133.11
    5/31/2013 1200036779 4,499.22
    5/31/2013 1200036780 6,709.58
    5/31/2013 1200036781 4,633.70
    5/31/2013 1200036782 8,250.15
    5/31/2013 1200036783 7,332.34
    5/31/2013 1200036784 18,204.35
    5/31/2013 1200036785 9,197.57
    5/31/2013 1200036786 20,339.64
    5/31/2013 1200036787 5,632.63
    5/31/2013 1200036788 10,535.28
    5/31/2013 1200036789 18,741.33
    5/31/2013 1200036790 7,957.81
    5/31/2013 1200036791 15,183.64
    5/31/2013 1200036792 20,538.72
    5/31/2013 1200036793 32,004.92
    5/31/2013 1200036794 13,811.07
    5/31/2013 1200036795 9,679.13
    5/31/2013 1200036796 10,467.87
    5/31/2013 1200036797 18,057.44
    5/31/2013 1200036798 13,118.60
    5/31/2013 1200036799 9,708.15
    5/31/2013 1200036800 11,678.62
    5/31/2013 1200036801 194,625.64
    5/31/2013 1200036802 44,859.99
    5/31/2013 1200036803 42,690.20
    5/31/2013 1200036804 47,725.97
    5/31/2013 1200036805 108,813.25
    5/31/2013 1200036806 57,540.54
    5/31/2013 1200036807 23,286.90
    5/31/2013 1200036808 76,006.13
    5/31/2013 1200036809 105,358.04
    5/31/2013 1200036810 33,887.78
    5/31/2013 1200036811 51,174.84
    5/31/2013 1200036901 10,628.14
    5/31/2013 1200036902 11,221.03
    5/31/2013 1200036903 7,468.28
    5/31/2013 1200036904 5,288.61
    5/31/2013 1200036905 8,526.71
    5/31/2013 1200036906 2,537.36
    5/31/2013 1200036907 41,074.69
    5/31/2013 1200036908 5,191.34
    5/31/2013 1200036909 2,861.15
    5/31/2013 1200036910 13,113.50
    5/31/2013 1200036911 12,040.01
    5/31/2013 1200036912 3,628.00
    5/31/2013 1200036913 38,001.00
    5/31/2013 1200036914 37,444.00

    10,684,875.33

    20,602,356.86 10,684,875.33

    1.) Unreleased checks (10,684,875.33)


    2.) Cancelled checks (501,032.33)
    3.) tax on interest income earned 2,739.59
    4.) Unrecorded disbursements
    5.) cost of check
    6.) fund transfer/ manager's check
    775,000.00
    810,000.00
    1,562,500.00
    3,000,000.00
    6,147,500.00
    7.) DM (credited back)
    1200029189 3,273.50
    1200023380 4,941.18
    1200028348 5,544.02
    1200024399 19,948.14
    1200030714 42,515.71
    1200030714 42,515.71 118,738.26
    8.) Erroneously debited by bank
    9.) Debited twice by bank
    10.)staled
    total debit per bank 5,767,945.52
    TOTAL OUTSTANDING CHECKS

    125,573,810.79
    (119,805,865.27)
    INC.
    0112-6

    Outstanding
    Checks Remarks
    -
    6,525.38
    17,831.99
    1,089.90
    465.49
    1,254.86
    849.87
    7,943.26
    2,167.12
    529.58
    16,500.00
    345.71
    174.47
    472.57
    466.65
    5,680.47
    1,848.09
    3,300.00
    3,749.88
    261.93
    6,066.66
    5,254.29
    5,254.30
    27,919.00
    957.44
    19,525.00
    1,347.77
    2,007.35
    2,357.58
    18,546.00
    5,131.00
    9,771.54
    2,166.67
    2,166.67
    4,777.06
    11,922.21
    3,974.07
    3,974.07
    3,974.07
    11,922.20
    446.63
    1,157.70
    262.44
    2,635.65
    411.56
    18,727.73
    1,704.42
    1,745.72
    9,000.00
    20,853.78
    230.21
    8,222.22
    617.67
    2,934.54
    529.19
    6,565.96
    2,452.08
    3,410.38
    1,296.49
    231.16
    1,796.16
    47,690.21
    2,979.64
    4,650.00
    6,013.63
    328.06
    10,189.69
    2,205.92
    1,750.30
    305.97
    390.90
    228.41
    331.59
    264.66
    699.08
    5,000.42
    8,205.56
    1,564.52
    862.78
    3,177.55
    20,927.32
    7,059.41
    7,514.48
    7,514.48
    7,514.48
    3,757.24
    7,514.48
    7,400.01
    1,228.46
    408.31
    2,626.99
    581.12
    715.30
    483.80
    819.13
    9,663.39
    689.00
    434.84
    650.89
    352.06
    5,200.00
    9,812.94
    8,305.56
    702.24
    11,810.66
    36,660.09
    164.56
    51,179.51
    40,310.93
    1,909.34
    453.96
    2,609.40
    327.64
    823.71
    151.20
    1,738.55
    379.60
    6,446.56
    3,788.89
    3,761.66
    1,765.50
    10,333.34
    899.19
    2,051.58
    7,469.00
    10,544.40
    14,097.37
    527.10
    980.74
    62.41
    7,329.56
    385.70
    23,487.25
    8,222.22
    9,797.17
    1,225.18
    4,501.52
    24,565.16
    24,565.17
    16,203.13
    16,203.13
    16,203.13
    369.28
    585.69
    1,266.61
    516.48
    7,415.95
    1,742.63
    27,438.67
    35,080.68
    3,416.67
    4,333.34
    4,197.58
    2,922.34
    82,296.08
    21,725.00
    9,733.34
    44,494.69
    49,484.47
    51,229.64
    13,433.28
    12,715.81
    17,967.72
    290.51
    14,519.05
    6,316.09
    5,726.71
    4,456.33
    269.10
    35,457.98
    3,568.28
    5,100.00
    303.82
    2,042.13
    600.00
    470.96
    3,080.48
    2,600.00
    2,600.00
    416.52
    3,451.75
    3,451.75
    2,651.06
    2,651.06
    2,651.06
    2,651.06
    2,651.06
    2,651.06
    5,589.41
    2,226.36
    6,347.22
    379.31
    47,776.26
    1,527.38
    299.80
    1,630.52
    8,027.70
    792.36
    12,000.00
    5,500.00
    3,510.32
    1,665.09
    466.67
    466.67
    466.67
    466.67
    21,543.07
    4,833.33
    8,551.42
    1,495.81
    20,194.34
    2,185.08
    1,932.79
    1,799.79
    5,400.00
    3,177.36
    4,400.00
    5,166.67
    1,496.88
    1,287.69
    1,688.61
    18,501.17
    9,900.00
    113.32
    688.51
    349.28
    227.48
    341.29
    30,839.46
    1,618.73
    4,938.83
    9,177.78
    2,730.29
    1,879.17
    1,650.00
    3,573.39
    348.09
    33,869.22
    1,230.18
    755.98
    14,547.78
    7,988.44
    5,313.74
    11,368.76
    9,450.60
    798.32
    22,817.10
    419.33
    14,021.15
    2,400.00
    418.88
    1,526.50
    416.18
    653.46
    557.42
    37,245.37
    113.75
    15,022.21
    511.92
    9,828.06
    16,042.65
    1,844.08
    274.75
    1,204.13
    276.93
    1,770.57
    26,975.25
    5,423.55
    2,322.22
    2,066.66
    5,592.74
    557.42
    1,213.18
    8,584.73
    324.66
    339.79
    72,726.10
    83,268.74
    4,942.29
    1,079.64
    7,570.97
    1,917.09
    1,688.40
    1,147.14
    5,036.57
    6,000.00
    249.61
    5,193.20
    1,668.60
    4,170.66
    5,986.19
    19,822.31
    13,311.65
    5,215.34
    4,520.21
    2,603.82
    5,253.00
    3,407.10
    13,528.00
    7,261.62
    5,679.33
    4,333.33
    5,059.28
    688.89
    512.06
    3,085.27
    14,110.26
    5,717.12
    2,600.00
    136.21
    3,303.32
    16,652.11
    6,831.94
    27,667.78
    2,717.83
    2,717.83
    1,306.40
    3,686.42
    22,337.45
    3,982.00
    1,324.27
    303.11
    3,792.71
    26,551.88
    3,906.08
    285.44
    313.81
    224.16
    20,680.85
    8,532.09
    2,600.00
    2,074.28
    8,222.22
    1,513.93
    17,158.28
    4,862.71
    2,487.09
    31,889.83
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    15,122.95
    177,031.38
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    103,972.64
    194,620.91
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    29,286.25
    34,088.10
    10,123.28
    150,311.71
    1,855.61
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    10,708.48
    4,559.12
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    13,222.23
    7,386.69
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    6,359.57
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    10,335.15
    15,344.00
    5,906.10
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    10,020.62
    19,192.53
    8,189.38
    6,089.65
    4,557.40
    28,774.95
    16,043.81
    35,521.00
    6,660.00
    65,158.00
    1,769.64
    1,622.23
    10,277.78
    2,554.40
    4,333.33
    4,333.34
    976.96
    7,059.81
    4,933.34
    759.20
    4,666.67
    4,100.00
    33,300.00
    6,308.85
    2,299.26
    1,962.79
    19,425.62
    34,090.52
    51,250.19
    46,857.31
    19,592.17
    38,268.04
    1,127.32
    22,516.25
    30,434.82
    51,641.32
    60,474.17
    51,216.74
    53,426.51
    42,969.55
    5,716.67
    6,166.67
    328.56
    1,409.69
    21,001.52
    12,000.00
    1,547.16
    3,613.11
    7,262.64
    45,908.87
    50,470.88
    918.07
    7,161.62
    6,833.33
    3,100.00
    10,472.38
    10,478.70
    44,873.92
    60,780.07
    62,746.80
    54,040.22
    725.22
    50,682.26
    52,226.92
    6,177.60
    726.45
    290.64
    14,926.08
    36,583.26
    606.61
    13,647.36
    5,363.99
    14,459.02
    3,231.36
    3,341.79
    3,059.19
    1,586.20
    62,595.48
    346.36
    6,680.24
    37,165.59
    62,779.02
    551.32
    12,780.00
    3,089.29
    6,528.33
    3,913.88
    16,444.44
    3,368.67
    3,123.66
    7,820.26
    9,900.52
    4,403.87
    17,223.79
    6,070.04
    4,823.18
    468.27
    19,994.99
    17,359.36
    2,139.94
    2,687.02
    3,464.63
    4,530.96
    46,083.47
    54,659.94
    10,057.63
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    7,588.29
    5,896.22
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    8,991.18
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    1,760.08
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    5,244.44
    15,375.00
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    14,029.10
    5,298.50
    1,591.68
    8,221.03
    32,546.41
    13,111.12
    18,666.66
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    5,344.44
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    4,135.59
    6,351.76
    4,990.02
    50,281.76
    46,650.86
    4,933.97
    53,219.54
    61,233.95
    52,442.48
    43,260.43
    13,485.24
    56,789.09
    60,495.50
    10,731.11
    3,929.16
    3,197.32
    8,677.17
    2,850.00
    3,539.74
    6,866.96
    39,912.43
    6,440.40
    20,349.10
    10,603.27
    16,372.34
    1,300.00
    16,214.34
    1,372.16
    9,533.32
    8,400.00
    6,356.60
    17,036.66
    1,508.72
    1,952.60
    12,000.00
    7,727.78
    6,645.64
    3,900.00
    4,796.45
    1,450.20
    9,000.00
    5,415.12
    6,833.33
    2,400.78
    4,431.37
    6,166.67
    2,018.22
    3,354.17
    4,241.85
    1,401.42
    32,355.87
    11,682.53
    83,140.24
    34,751.98
    54,386.23
    32,509.75
    10,817.00
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    41,689.60
    59,149.84
    68,491.56
    13,296.01
    1,481.78
    7,811.11
    6,000.00
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    6,551.19
    290.58
    66,527.45
    59,118.37
    54,944.13
    52,405.15
    50,420.48
    18,168.08
    1,046.61
    51,800.28
    56,771.30
    85,607.96
    12,921.48
    13,478.37
    10,319.45
    6,035.51
    65,562.11
    57,880.68
    54,931.32
    19,535.82
    49,297.52
    19,697.86
    40,819.58
    8,666.84
    23,374.52
    5,427.54
    18,093.92
    8,722.92
    4,125.00
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    3,033.33
    3,384.10
    31,888.08
    14,185.21
    9,433.76
    7,913.22
    6,251.96
    26,972.98
    8,222.22
    2,498.10
    45,681.18
    51,399.91
    34,365.39
    44,969.46
    37,559.61
    4,517.32
    10,150.75
    6,903.55
    10,167.12
    47,722.20
    41,085.50
    51,748.69
    57,101.30
    49,192.09
    73,782.26
    35,031.81
    40,012.28
    21,509.94
    59,655.25
    4,795.42
    5,350.00
    5,630.64
    3,619.06
    8,222.22
    3,167.56
    8,666.66
    517.65
    650.00
    24,666.66
    6,299.93
    4,121.10
    3,033.34
    15,410.72
    2,516.79
    10,400.01
    13,666.66
    5,400.00
    4,333.33
    7,530.55
    36,996.73
    793.05
    10,274.21
    5,162.48
    3,350.06
    3,647.76
    1,401.61
    6,284.84
    1,282.29
    1,156.57
    747.86
    3,783.92
    4,948.63
    3,399.40
    5,278.63
    7,583.33
    7,583.32
    52,129.15
    7,583.33
    13,715.45
    17,105.89
    5,522.00
    8,222.22
    9,600.00
    58,038.94
    57,575.19
    127,259.21
    61,582.86
    25,578.74
    35,490.00
    8,939.00
    2,771.00
    22,739.00
    18,004.47
    19,936.90
    35,140.13
    20,923.00
    9,721.18
    5,769.84
    21,976.68
    23,179.97
    32,998.04
    4,856.25
    9,206.83
    13,799.06
    9,899.18
    3,685.58
    7,953.15
    6,491.23
    7,643.02
    4,351.02
    11,355.73
    10,909.78
    7,975.84
    1,632.27
    10,109.69
    28,714.98
    33,397.42
    32,226.68
    19,759.97
    53,522.06
    9,227.56
    33,417.23
    50,112.57
    29,416.71
    18,741.32
    22,655.68
    35,454.23
    28,393.20
    48,737.56
    7,013.00
    6,628.79
    16,612.97
    13,750.13
    17,374.41
    24,186.11
    4,077.12
    21,465.40
    9,427.53
    4,632.50
    9,157.89
    11,012.00
    26,918.00
    20,783.00
    28,725.18
    10,147.02
    1,394.47
    10,359.69
    8,051.95
    9,015.00
    31,918.00
    37,922.00
    12,593.36
    10,829.05
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    35,384.00
    13,243.01
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    2,444.00
    2,391.08
    5,119.49
    7,838.60
    5,889.72
    5,416.39
    71,967.00
    2,858.77
    4,683.47
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    12,967.45
    92,575.79
    46,206.98
    40,854.00
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    11,193.89
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    11,202.00
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    7,191.00
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    7,446.54
    14,202.82
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    5,799.00
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    13,134.52
    10,584.55
    7,115.32
    20,910.74
    7,483.37
    8,775.33
    4,938.89
    37,773.02
    6,485.00
    13,218.09
    32,058.99
    10,658.00
    22,294.00
    4,773.92
    16,757.16
    6,401.10
    3,520.41
    2,924.37
    7,108.80
    27,410.03
    3,123.41
    31,362.47
    3,215.43
    6,085.83
    6,687.51
    2,321.00
    21,242.41
    11,440.71
    13,871.91
    7,081.76
    9,836.73
    16,312.00
    13,003.00
    12,903.00
    12,654.00
    47,124.00
    4,788.52
    24,794.50
    5,195.84
    17,273.74
    35,616.00
    10,057.49
    10,556.00
    4,406.80
    8,026.00
    2,771.00
    11,770.00
    38,559.00
    28,911.87
    17,133.11
    4,499.22
    6,709.58
    4,633.70
    8,250.15
    7,332.34
    18,204.35
    9,197.57
    20,339.64
    5,632.63
    10,535.28
    18,741.33
    7,957.81
    15,183.64
    20,538.72
    32,004.92
    13,811.07
    9,679.13
    10,467.87
    18,057.44
    13,118.60
    9,708.15
    11,678.62
    194,625.64
    44,859.99
    42,690.20
    47,725.97
    108,813.25
    57,540.54
    23,286.90
    76,006.13
    105,358.04
    33,887.78
    51,174.84
    10,628.14
    11,221.03
    7,468.28
    5,288.61
    8,526.71
    2,537.36
    41,074.69
    5,191.34
    2,861.15
    13,113.50
    12,040.01
    3,628.00
    38,001.00
    37,444.00 20,602,356.86
    -
    -

    (10,684,875.33) unreleased

    9,917,481.53

    9,917,481.53
    PUBLIC SAFETY MUTUAL BENEFIT FUND, INC.
    INTER BRANCH DEPOSIT- A/C # 112-6 (EQUITY FUND)
    AS OF May 31, 2013

    Cleared IBD Outstanding


    IBD DATE IBD # IBD AMOUNT Per Issued OR IBD

    11/27/2012 300.00 300.00 -


    12/12/2012 3,247.34 3,247.34
    1/10/2013 300.00 300.00 -
    1/11/2013 1,400.00 1,400.00
    1/21/2013 1,690.00 1,690.00
    1/30/2013 300.00 300.00 -
    1/30/2013 1,400.00 1,400.00
    2/27/2013 1,400.00 1,400.00 -
    2/27/2013 300.00 300.00 -
    3/4/2013 3,540.00 3,540.00
    3/12/2013 1,400.00 1,400.00
    3/26/2013 300.00 300.00 -
    3/26/2013 1,500.00 1,500.00 -

    4/1/2013 641.24 641.24 -


    4/1/2013 322.93 322.93 -
    4/1/2013 500.00 500.00
    4/1/2013 2,250.00 2,250.00 -
    4/2/2013 1,500.00 1,500.00 -
    4/2/2013 620.00 620.00 -
    4/5/2013 540.00 540.00
    4/8/2013 1,400.00 1,400.00 -
    4/11/2013 3,633.00 3,633.00
    4/19/2013 1,740.00 1,740.00
    4/25/2013 73,813.30 73,813.30
    4/29/2013 641.24 641.24
    4/29/2013 322.93 322.93
    4/30/2013 500.00 500.00
    4/30/2013 1,500.00 1,500.00
    4/30/2013 500.00 500.00
    4/30/2013 2,250.00 2,250.00

    5292013 322.93 322.93


    5062013 540.00 540.00
    5292013 641.24 641.24
    5302013 1,740.00 1,740.00
    5222013 2,800.00 2,800.00
    5242013 5,498.24 5,498.24
    109,751.98 11,134.17 110,160.22

    total debit per book 11,134.17

    TOTAL OUTSTANDING IBD 110,160.22


    Remarks

    32412A

    32413A

    32414A

    32417A
    32415A

    32416A
    32418A

    32420A
    32421A

    32419A
    recorded at rcbc 112-6/32343A
    32344A

    32422A
    PUBLIC SAFETY MUTUAL BENEFIT FUND, INC.
    BANK RECONCILIATION - RCBC A/C # 5281-00112-6 (EQUITY FUND
    As of JUNE 30, 2013

    UNADJUSTED BALANCE
    ADD / DEDUCT ADJUSTMENTS:
    1.) Outstanding Checks (pls. see attached schedule)
    2.) Debited twice by bank
    095925 6/9/2006
    095703 6/14/2006
    241442 1/7/2008
    264080 3/31/2008
    364364 1/5/2009
    30-Dec-96 1/28/2011
    447898 10/1/2009
    635583 5/1/2011
    139806 1/4/2007
    769236 6/5/2012
    1200035312 5242013
    1200036793 5/31/2013
    3.) Erroneously debited by BANK
    bank
    104658 104,668.00
    447042 6,185.19
    460368 2,856.10
    459886 4,067.73
    8/1/2009 439236 4,125.00
    5/30/2013 1200036630 7,218.10
    4.) Ck#51367 was erroneously debited by bank as 12,425.00 should be 1,925.00.
    Credited back by bank as 12,425.00 should be 10,500.00
    5.) Erroneously debited / credited by bank (without reference # )

    6.) Erroneously debited by bank: not PSMBFI transactions


    ck#521718
    6/22/2007
    9/7/2007
    8/11/2009
    8/1/2008
    12/23/2008
    05/25/09
    05/22/09
    12/3/2009
    9/30/2010
    10/28/2010
    3/9/2011
    3/29/2011
    06/22/11
    9/1/2011
    10/10/2011
    12/14/2011
    1/13/2012

    7.) Erroneous recording by bank


    8.) DM 11/11/2009
    12/20/2011
    5302013
    5022013

    9.) tax may


    june

    10.) interest may


    june

    11.) other income


    12.) cost of check may
    13.) Interbranch deposits
    14.) Deposit in transit 32801A 5/9/2013
    32802A 5/9/2013

    15.) Bank debit inw#_1200036630 DEBIT MEMO GENERAL 6/3/2013

    ADJUSTED BALANCE

    Prepared by: Checked by:

    Henrick M. Gabatino Helen Grace M Mabito


    Bookkeeper Supervisor
    NEFIT FUND, INC.
    81-00112-6 (EQUITY FUND)
    2013

    (AMOUNT IN PESOS)

    PER BOOKS PER BANK

    3,999,233.68 21,034,593.37

    (17,816,093.10)

    6/23/2009 8,781.00
    6/28/2006 25,000.00
    1/14/2008 5,500.00
    4/1/2008 5,080.31
    1/5/2009 2,512.44
    2/1/2011 3,872.78
    10/11/2009 44,640.18
    6/1/2011 5,755.56
    1/4/2007 49,452.74
    6/8/2012 3,247.34
    5,652.37
    6/3/2013 12,593.36 172,088.08

    book
    2,932.00 101,736.00
    5,227.85 957.34
    17,383.70 (14,527.60)
    22,443.73 (18,376.00)
    16,444.44 (12,319.44)
    9,973.53 (2,755.43) 54,714.87

    (1,925.00)

    June 2006 9,556.00


    July 2006 27,243.82
    August 2006 (12,107.03)
    total 24,692.79 24,692.79

    521718 5,072.00
    001057 23,464.02
    13032 24,398.70
    25000 25,000.00
    317184 9,528.73
    90107 18,415.00
    418055 40,416.68
    102020 67,155.39
    60699 50,000.00
    79210 66,210.13
    82507 89,864.49
    92261 69,691.46
    481784 5,504.00
    101171 48,797.40
    670097 14,839.50
    669819 5,346.98
    113058 74,551.36
    114830 97,758.00
    total 736,013.84 736,013.84

    2,755.56
    15,206.92
    4,321.61
    5,986.19 28,270.28

    (3,064.57)
    (1,866.08) (4,930.65)

    15,322.83
    9,330.41 24,653.24

    (33,000.00)
    257,772.39
    696.37
    703.63 1,400.00

    (9,973.53)

    4,233,755.13 4,233,755.13
    0.00

    Noted by:

    Michelle P Cayabyab
    Manager, Accounting Dept.
    PUBLIC SAFETY MUTUAL BENEFIT FUND, INC.
    OUSTANDING CHECKS - RCBC A/C # 5281-00112-6
    As of june 30, 2013

    Cleared Checks Outstanding


    DATE ISSUED CHECK NO. AMOUNT Per Bank Statement Checks
    -
    7/3/2012 773898 6,525.38 6,525.38
    7/4/2012 774222 17,831.99 17,831.99
    7/4/2012 774241 1,089.90 1,089.90
    7/12/2012 776325 465.49 465.49
    7/12/2012 776326 1,254.86 1,254.86
    7/20/2012 777748 849.87 849.87
    7/20/2012 777749 7,943.26 7,943.26
    7/20/2012 777962 2,167.12 2,167.12
    7/25/2012 778029 529.58 529.58
    7/25/2012 778092 16,500.00 16,500.00
    8/1/2012 778840 345.71 345.71
    8/1/2012 779924 174.47 174.47
    8/6/2012 780448 472.57 472.57
    8/10/2012 781314 466.65 466.65
    8/10/2012 781325 5,680.47 5,680.47
    8/11/2012 781351 1,848.09 1,848.09
    8/11/2012 781368 3,300.00 3,300.00
    8/13/2012 781986 3,749.88 3,749.88
    8/14/2012 782010 261.93 261.93
    8/15/2012 782111 6,066.66 6,066.66
    8/16/2012 782194 5,254.29 5,254.29
    8/17/2012 782195 5,254.30 5,254.30
    8/17/2012 782592 27,919.00 27,919.00
    8/16/2012 782746 957.44 957.44
    8/23/2012 782828 19,525.00 19,525.00
    8/23/2012 782840 1,347.77 1,347.77
    8/25/2012 783587 2,007.35 2,007.35
    8/25/2012 783603 2,357.58 2,357.58
    8/24/2012 783893 18,546.00 18,546.00
    8/25/2012 783931 5,131.00 5,131.00
    9/1/2012 784856 9,771.54 9,771.54
    9/4/2012 785909 2,166.67 2,166.67
    9/4/2012 785911 2,166.67 2,166.67
    9/4/2012 785946 4,777.06 4,777.06
    9/7/2012 786368 446.63 446.63
    9/7/2012 786372 1,157.70 1,157.70
    9/8/2012 786551 262.44 262.44
    9/11/2012 786617 2,635.65 2,635.65
    9/12/2012 786684 411.56 411.56
    9/14/2012 787629 18,727.73 18,727.73
    9/18/2012 787769 1,704.42 1,704.42
    9/18/2012 787781 1,745.72 1,745.72
    9/20/2012 788195 9,000.00 9,000.00
    9/19/2012 788235 20,853.78 20,853.78
    9/25/2012 789522 230.21 230.21
    9/27/2012 790214 8,222.22 8,222.22
    10/2/2012 1200000275 617.67 617.67
    10/2/2012 1200000317 2,934.54 2,934.54
    10/3/2012 1200000427 529.19 529.19
    10/3/2012 1200000436 6,565.96 6,565.96
    10/5/2012 1200000786 2,452.08 2,452.08
    10/10/2012 1200000869 3,410.38 3,410.38
    10/10/2012 1200000997 1,296.49 1,296.49
    10/12/2012 1200001537 231.16 231.16
    10/13/2012 1200001639 1,796.16 1,796.16
    10/19/2012 1200003274 47,690.21 47,690.21
    10/24/2012 1200003485 2,979.64 2,979.64
    10/29/2012 1200004141 4,650.00 4,650.00
    10/29/2012 1200004152 6,013.63 6,013.63
    10/29/2012 1200004165 328.06 328.06
    10/29/2012 1200004167 10,189.69 10,189.69
    10/30/2012 1200004241 2,205.92 2,205.92
    11/6/2012 1200004839 305.97 305.97
    11/6/2012 1200005196 390.90 390.90
    11/6/2012 1200005197 228.41 228.41
    11/7/2012 1200005216 331.59 331.59
    11/14/2012 1200006006 862.78 862.78
    11/22/2012 1200007374 7,400.01 7,400.01
    11/22/2012 1200007418 408.31 408.31
    11/23/2012 1200007653 2,626.99 2,626.99
    11/23/2012 1200007654 581.12 581.12
    11/23/2012 1200007656 715.30 715.30
    11/23/2012 1200007658 483.80 483.80
    11/23/2012 1200007666 819.13 819.13
    11/23/2012 1200007673 9,663.39 9,663.39
    11/23/2012 1200007676 689.00 689.00
    11/23/2012 1200007677 434.84 434.84
    11/23/2012 1200007682 650.89 650.89
    11/23/2012 1200007717 352.06 352.06
    11/23/2012 1200007792 5,200.00 5,200.00
    12/3/2012 1200008016 9,812.94 9,812.94
    11/27/2012 1200008166 164.56 164.56
    11/27/2012 1200008227 51,179.51 51,179.51
    11/27/2012 1200008232 40,310.93 40,310.93
    11/27/2012 1200008335 1,909.34 1,909.34
    11/27/2012 1200008336 453.96 453.96
    11/27/2012 1200008347 2,609.40 2,609.40
    11/28/2012 1200008476 823.71 823.71
    11/29/2012 1200008769 151.20 151.20
    11/29/2012 1200008858 379.60 379.60
    12/3/2012 1200008891 6,446.56 6,446.56
    12/4/2012 1200008927 3,788.89 3,788.89
    12/4/2012 1200008939 3,761.66 3,761.66
    12/4/2012 1200008980 1,765.50 1,765.50
    12/5/2012 1200009310 10,333.34 10,333.34
    12/6/2012 1200009406 899.19 899.19
    12/7/2012 1200009434 2,051.58 2,051.58
    12/11/2012 1200009925 7,469.00 7,469.00
    12/10/2012 1200010059 10,544.40 10,544.40
    12/13/2012 1200010580 14,097.37 14,097.37
    12/13/2012 1200010583 527.10 527.10
    12/13/2012 1200010585 980.74 980.74
    12/13/2012 1200010586 62.41 62.41
    12/14/2012 1200010661 7,329.56 7,329.56
    12/18/2012 1200010740 385.70 385.70
    12/19/2012 1200010778 23,487.25 23,487.25
    12/26/2012 1200011684 8,222.22 8,222.22
    12/28/2012 1200012180 1,225.18 1,225.18
    1/7/2013 1200012482 4,501.52 4,501.52
    1/2/2013 1200012547 24,565.16 24,565.16
    1/2/2013 1200012548 24,565.17 24,565.17
    1/2/2013 1200012552 16,203.13 16,203.13
    1/2/2013 1200012553 16,203.13 16,203.13
    1/2/2013 1200012554 16,203.13 16,203.13
    1/3/2013 1200012587 369.28 369.28
    1/3/2013 1200012589 585.69 585.69
    1/3/2013 1200012592 1,266.61 1,266.61
    1/3/2013 1200012758 516.48 516.48
    1/3/2013 1200012767 7,415.95 7,415.95
    1/3/2013 1200012768 1,742.63 1,742.63
    1/3/2013 1200012770 27,438.67 27,438.67
    1/4/2013 1200012952 35,080.68 35,080.68
    1/8/2013 1200013264 4,333.34 4,333.34
    1/9/2013 1200013382 4,197.58 4,197.58
    1/9/2013 1200013393 2,922.34 2,922.34
    1/14/2013 1200013662 21,725.00 21,725.00
    1/16/2013 1200013771 9,733.34 9,733.34
    1/15/2013 1200014283 44,494.69 44,494.69
    1/16/2013 1200014297 49,484.47 49,484.47
    1/16/2013 1200014321 51,229.64 51,229.64
    1/16/2013 1200014323 13,433.28 13,433.28
    1/17/2013 1200014335 12,715.81 12,715.81
    1/18/2013 1200014407 17,967.72 17,967.72
    1/22/2013 1200014830 290.51 290.51
    1/23/2013 1200015295 6,316.09 6,316.09
    1/23/2013 1200015317 4,456.33 4,456.33
    1/23/2013 1200015318 269.10 269.10
    1/23/2013 1200015347 35,457.98 35,457.98
    1/23/2013 1200015764 3,568.28 3,568.28
    1/25/2013 1200016428 5,100.00 5,100.00
    1/25/2013 1200016431 303.82 303.82
    1/25/2013 1200016447 2,042.13 2,042.13
    1/29/2013 1200016495 600.00 600.00
    1/31/2013 1200016941 470.96 470.96
    1/31/2013 1200016986 3,080.48 3,080.48
    2/1/2013 1200017041 2,600.00 2,600.00
    2/1/2013 1200017042 2,600.00 2,600.00
    2/1/2013 1200017047 416.52 416.52
    2/1/2013 1200017404 3,451.75 3,451.75
    1/28/2013 1200017405 3,451.75 3,451.75
    2/2/2013 1200017420 2,651.06 2,651.06
    2/2/2013 1200017421 2,651.06 2,651.06
    2/2/2013 1200017422 2,651.06 2,651.06
    2/2/2013 1200017423 2,651.06 2,651.06
    2/2/2013 1200017424 2,651.06 2,651.06
    2/2/2013 1200017425 2,651.06 2,651.06
    2/5/2013 1200018163 6,347.22 6,347.22
    2/7/2013 1200018442 379.31 379.31
    2/8/2013 1200018751 47,776.26 47,776.26
    2/12/2013 1200019252 1,527.38 1,527.38
    2/14/2013 1200019466 299.80 299.80
    2/19/2013 1200020771 8,027.70 8,027.70
    2/19/2013 1200020774 792.36 792.36
    2/20/2013 1200020810 12,000.00 12,000.00
    2/20/2013 1200020852 5,500.00 5,500.00
    2/20/2013 1200020854 3,510.32 3,510.32
    2/25/2013 1200021018 1,665.09 1,665.09
    2/22/2013 1200021283 466.67 466.67
    2/22/2013 1200021288 466.67 466.67
    2/22/2013 1200021289 466.67 466.67
    2/22/2013 1200021290 466.67 466.67
    2/26/2013 1200021328 4,833.33 4,833.33
    2/26/2013 1200021330 8,551.42 8,551.42
    2/26/2013 1200021533 1,495.81 1,495.81
    2/26/2013 1200021574 2,185.08 2,185.08
    2/26/2013 1200021613 1,932.79 1,932.79
    2/26/2013 1200021622 1,799.79 1,799.79
    2/26/2013 1200022158 3,177.36 3,177.36
    2/27/2013 1200022186 4,400.00 4,400.00
    2/27/2013 1200022220 5,166.67 5,166.67
    2/27/2013 1200022227 1,496.88 1,496.88
    2/27/2013 1200022229 1,287.69 1,287.69
    2/28/2013 1200022251 18,501.17 18,501.17
    2/28/2013 1200022289 9,900.00 9,900.00
    2/28/2013 1200022299 113.32 113.32
    3/1/2013 1200022405 688.51 688.51
    3/1/2013 1200022422 349.28 349.28
    3/1/2013 1200022442 227.48 227.48
    3/1/2013 1200022450 341.29 341.29
    3/2/2013 1200022459 30,839.46 30,839.46
    3/4/2013 1200022567 4,938.83 4,938.83
    3/5/2013 1200022774 9,177.78 9,177.78
    3/5/2013 1200022778 2,730.29 2,730.29
    3/5/2013 1200022779 1,879.17 1,879.17
    3/5/2013 1200022780 1,650.00 1,650.00
    3/6/2013 1200022875 348.09 348.09
    3/6/2013 1200022893 33,869.22 33,869.22
    3/6/2013 1200022990 1,230.18 1,230.18
    3/7/2013 1200023351 755.98 755.98
    3/7/2013 1200023365 14,547.78 14,547.78
    3/14/2013 1200024521 22,817.10 22,817.10
    3/14/2013 1200024542 419.33 419.33
    3/15/2013 1200024623 2,400.00 2,400.00
    3/15/2013 1200024629 418.88 418.88
    3/15/2013 1200024631 1,526.50 1,526.50
    3/15/2013 1200024650 416.18 416.18
    3/16/2013 1200024683 653.46 653.46
    3/16/2013 1200024693 557.42 557.42
    3/18/2013 1200025438 113.75 113.75
    3/19/2013 1200025592 15,022.21 15,022.21
    3/19/2013 1200025593 511.92 511.92
    3/19/2013 1200025605 9,828.06 9,828.06
    3/19/2013 1200025624 16,042.65 16,042.65
    3/19/2013 1200025650 1,844.08 1,844.08
    3/19/2013 1200025665 274.75 274.75
    3/19/2013 1200025709 1,204.13 1,204.13
    3/19/2013 1200025719 276.93 276.93
    3/19/2013 1200025720 1,770.57 1,770.57
    3/20/2013 1200025856 26,975.25 26,975.25
    3/20/2013 1200026168 5,423.55 5,423.55
    3/20/2013 1200026182 2,066.66 2,066.66
    3/21/2013 1200026208 5,592.74 5,592.74
    3/21/2013 1200026210 557.42 557.42
    3/21/2013 1200026212 1,213.18 1,213.18
    3/22/2013 1200026270 324.66 324.66
    3/22/2013 1200026286 339.79 339.79
    3/26/2013 1200027034 4,942.29 4,942.29
    3/26/2013 1200027388 1,917.09 1,917.09
    3/26/2013 1200027401 1,688.40 1,688.40
    3/26/2013 1200027408 1,147.14 1,147.14
    4/1/2013 1200027447 249.61 249.61
    4/1/2013 1200027502 4,170.66 4,170.66
    4/2/2013 1200027531 5,986.19 5,986.19
    4/2/2013 1200027535 19,822.31 19,822.31
    4/3/2013 1200027556 13,311.65 13,311.65
    4/3/2013 1200027566 4,520.21 4,520.21
    4/2/2013 1200027723 3,407.10 3,407.10
    4/3/2013 1200027994 512.06 512.06
    4/3/2013 1200027995 3,085.27 3,085.27
    4/3/2013 1200028066 14,110.26 14,110.26
    4/3/2013 1200028074 5,717.12 5,717.12
    4/3/2013 1200028096 2,600.00 2,600.00
    4/5/2013 1200028165 136.21 136.21
    4/5/2013 1200028172 3,303.32 3,303.32
    4/4/2013 1200028235 27,667.78 27,667.78
    4/8/2013 1200028609 2,717.83 2,717.83
    4/8/2013 1200028611 2,717.83 2,717.83
    4/10/2013 1200028756 3,982.00 3,982.00
    4/10/2013 1200029059 1,324.27 1,324.27
    4/10/2013 1200029060 303.11 303.11
    4/10/2013 1200029062 3,792.71 3,792.71
    4/10/2013 1200029071 26,551.88 26,551.88
    4/10/2013 1200029091 3,906.08 3,906.08
    4/11/2013 1200029103 285.44 285.44
    4/11/2013 1200029106 313.81 313.81
    4/11/2013 1200029107 224.16 224.16
    4/11/2013 1200029124 8,532.09 8,532.09
    4/11/2013 1200029134 2,600.00 2,600.00
    4/10/2013 1200029154 17,158.28 17,158.28
    4/10/2013 1200029192 2,487.09 2,487.09
    4/11/2013 1200029210 9,168.28 9,168.28
    4/11/2013 1200029245 14,752.02 14,752.02
    4/15/2013 1200029504 20,789.24 20,789.24
    3/25/2013 1200029505 20,789.25 20,789.25
    4/16/2013 1200029545 230.70 230.70
    4/16/2013 1200029546 4,321.61 4,321.61
    4/12/2013 1200029559 6,313.99 6,313.99
    4/12/2013 1200029565 3,063.40 3,063.40
    4/12/2013 1200029598 8,738.74 8,738.74
    4/12/2013 1200029627 46,149.63 46,149.63
    4/12/2013 1200029635 369.91 369.91
    4/12/2013 1200029646 10,800.00 10,800.00
    4/12/2013 1200029649 19,617.27 19,617.27
    4/16/2013 1200029681 1,388.44 1,388.44
    4/16/2013 1200029689 8,116.17 8,116.17
    4/17/2013 1200030209 8,680.26 8,680.26
    4/16/2013 1200030282 6,900.00 6,900.00
    4/16/2013 1200030302 1,446.44 1,446.44
    4/16/2013 1200030304 705.47 705.47
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    6/28/2013 1200041058 9,151.22 9,151.22
    6/28/2013 1200041059 8,101.00 8,101.00
    6/28/2013 1200041060 9,753.00 9,753.00
    6/28/2013 1200041061 9,710.39 9,710.39
    6/28/2013 1200041062 9,461.00 9,461.00
    6/28/2013 1200041063 16,724.00 16,724.00
    6/28/2013 1200041064 10,118.82 10,118.82
    6/28/2013 1200041065 19,765.28 19,765.28
    6/28/2013 1200041066 13,541.88 13,541.88
    6/28/2013 1200041067 16,042.63 16,042.63
    6/28/2013 1200041068 14,641.00 14,641.00
    6/28/2013 1200041069 16,549.00 16,549.00
    6/28/2013 1200041070 27,744.00 27,744.00
    6/28/2013 1200041071 10,820.00 10,820.00
    6/28/2013 1200041072 21,110.23 21,110.23
    6/28/2013 1200041073 31,922.00 31,922.00
    6/28/2013 1200041074 6,131.26 6,131.26
    6/28/2013 1200041075 12,470.00 12,470.00
    6/28/2013 1200041076 9,819.00 9,819.00
    6/28/2013 1200041077 70,475.00 70,475.00
    6/28/2013 1200041078 15,197.00 15,197.00
    6/28/2013 1200041079 17,026.00 17,026.00
    6/28/2013 1200041080 11,987.37 11,987.37
    6/28/2013 1200041081 33,181.00 33,181.00
    6/28/2013 1200041082 19,770.00 19,770.00
    6/28/2013 1200041083 21,595.95 21,595.95
    6/28/2013 1200041084 22,911.50 22,911.50
    6/28/2013 1200041085 32,479.07 32,479.07
    6/28/2013 1200041086 48,368.00 48,368.00
    6/28/2013 1200041087 28,595.94 28,595.94
    6/28/2013 1200041088 10,619.51 10,619.51
    6/28/2013 1200041089 22,665.13 22,665.13
    6/28/2013 1200041090 23,587.96 23,587.96
    6/28/2013 1200041091 14,447.00 14,447.00
    6/28/2013 1200041092 14,119.00 14,119.00
    6/28/2013 1200041093 11,362.76 11,362.76
    6/28/2013 1200041094 35,626.89 35,626.89
    6/28/2013 1200041095 15,294.00 15,294.00
    6/28/2013 1200041096 14,121.40 14,121.40
    6/28/2013 1200041097 12,355.00 12,355.00
    6/28/2013 1200041098 12,720.15 12,720.15
    6/28/2013 1200041099 5,206.27 5,206.27
    6/28/2013 1200041100 9,968.45 9,968.45
    6/28/2013 1200041151 9,325.46 9,325.46
    6/28/2013 1200041152 9,553.52 9,553.52
    6/28/2013 1200041153 1,755.33 1,755.33
    6/28/2013 1200041154 6,378.01 6,378.01
    6/28/2013 1200041155 6,672.50 6,672.50
    6/28/2013 1200041156 5,262.05 5,262.05
    6/28/2013 1200041157 9,356.25 9,356.25
    6/28/2013 1200041158 9,344.33 9,344.33
    6/28/2013 1200041159 6,775.28 6,775.28
    6/28/2013 1200041160 6,485.00 6,485.00
    6/28/2013 1200041161 11,370.20 11,370.20
    6/28/2013 1200041162 4,412.57 4,412.57
    6/28/2013 1200041163 4,647.44 4,647.44
    6/28/2013 1200041164 9,940.68 9,940.68
    6/28/2013 1200041165 5,160.88 5,160.88
    6/28/2013 1200041166 4,449.34 4,449.34
    6/28/2013 1200041167 18,689.20 18,689.20
    6/28/2013 1200041168 20,058.37 20,058.37
    6/28/2013 1200041169 20,715.47 20,715.47
    6/28/2013 1200041170 25,405.47 25,405.47
    6/28/2013 1200041171 11,493.73 11,493.73
    6/28/2013 1200041172 12,071.08 12,071.08
    6/28/2013 1200041173 32,992.87 32,992.87
    6/28/2013 1200041174 11,373.16 11,373.16
    6/28/2013 1200041175 17,936.66 17,936.66
    6/28/2013 1200041176 13,547.00 13,547.00
    6/28/2013 1200041177 10,065.38 10,065.38
    6/28/2013 1200041178 17,258.01 17,258.01
    6/28/2013 1200041179 25,121.76 25,121.76
    -
    6/28/2013 120004118 10,000.00 10,000.00
    6/28/2013 120004118 10,000.00 10,000.00
    6/28/2013 120004118 10,000.00 10,000.00
    6/28/2013 120004118 10,000.00 10,000.00
    6/28/2013 120004118 10,000.00 10,000.00
    6/29/2013 120004118 8,333.34 8,333.34
    6/28/2013 CV2013060116 71,000.00 71,000.00

    6,117,814.47 (6,117,814.47)

    24,449,889.23 - 17,816,093.10

    1.) Unreleased checks (6,117,814.47)


    2.) Cancelled checks (254,021.12)
    3.) tax on interest income earned 2,739.59
    4.) Unrecorded disbursements
    5.) cost of check
    6.) fund transfer/ manager's check
    775,000.00
    810,000.00
    1,562,500.00
    3,000,000.00
    6,147,500.00
    7.) DM (credited back)
    1200029189 3,273.50
    1200023380 4,941.18
    1200028348 5,544.02
    1200024399 19,948.14
    1200030714 42,515.71
    1200030714 42,515.71 118,738.26
    8.) Erroneously debited by bank
    9.) Debited twice by bank
    10.)staled
    total debit per bank (102,857.74)
    TOTAL OUTSTANDING CHECKS 17,816,093.10

    125,573,810.79
    (125,676,668.53)
    Remarks
    23,804,574.23

    UNRELEASED CHECK
    PUBLIC SAFETY MUTUAL BENEFIT FUND, INC.
    INTER BRANCH DEPOSIT- A/C # 112-6 (EQUITY FUND)
    AS OF APRIL 30, 2013

    Cleared IBD Outstanding


    IBD DATE IBD # IBD AMOUNT Per Issued OR IBD

    11/27/2012 300.00 300.00 -


    12/12/2012 3,247.34 3,247.34
    1/10/2013 300.00 300.00 -
    1/11/2013 1,400.00 1,400.00
    1/21/2013 1,690.00 1,690.00
    1/30/2013 300.00 300.00 -
    1/30/2013 1,400.00 1,400.00
    2/27/2013 1,400.00 1,400.00 -
    2/27/2013 300.00 300.00 -
    3/4/2013 3,540.00 3,540.00
    3/12/2013 1,400.00 1,400.00
    3/26/2013 300.00 300.00 -
    3/26/2013 1,500.00 1,500.00 -

    4/1/2013 641.24 641.24 -


    4/1/2013 322.93 322.93 -
    4/1/2013 500.00 500.00
    4/1/2013 2,250.00 2,250.00 -
    4/2/2013 1,500.00 1,500.00 -
    4/2/2013 620.00 620.00 -
    4/5/2013 540.00 540.00
    4/8/2013 1,400.00 1,400.00 -
    4/11/2013 3,633.00 3,633.00
    4/19/2013 1,740.00 1,740.00
    4/25/2013 73,813.30 73,813.30
    4/29/2013 641.24 641.24
    4/29/2013 322.93 322.93
    4/30/2013 500.00 500.00
    4/30/2013 1,500.00 1,500.00
    4/30/2013 500.00 500.00
    4/30/2013 2,250.00 2,250.00
    -
    5292013 322.93 322.93
    5062013 540.00 540.00
    5292013 641.24 641.24
    5302013 1,740.00 1,740.00
    5222013 2,800.00 2,800.00
    5242013 5,498.24 5,498.24
    6282013 3,611.00 3,611.00
    6032013 2,100.00 2,100.00
    6052013 1,500.00 1,500.00
    6102013 1,400.00 1,400.00
    6142013 1,000.00 1,000.00
    6282013 670.00 670.00
    6272013 641.24 641.24
    6272013 500.00 500.00
    6262013 339.00 339.00
    6272013 322.93 322.93
    6052013 135,528.00 135,528.00

    109,751.98 11,134.17 257,772.39

    total debit per book 11,134.17

    TOTAL OUTSTANDING IBD 257,772.39


    Remarks

    32412A

    32413A

    32414A

    32417A
    32415A

    32416A
    32418A

    32420A
    32421A

    32419A
    recorded at rcbc 112-6/32343A
    32344A

    32422A
    92,674.64
    PUBLIC SAFETY MUTUAL BENEFIT FUND, INC.
    BANK RECONCILIATION - RCBC A/C # 5281-00112-6 (EQUITY FUN
    As of JULY 31, 2013

    UNADJUSTED BALANCE
    ADD / DEDUCT ADJUSTMENTS:
    1.) Outstanding Checks (pls. see attached schedule)
    2.) Debited twice by bank
    095925 6/9/2006
    095703 6/14/2006
    241442 1/7/2008
    264080 3/31/2008
    364364 1/5/2009
    30-Dec-96 1/28/2011
    447898 10/1/2009
    635583 5/1/2011
    139806 1/4/2007
    769236 6/5/2012
    1200035312 5/24/2013
    1200036793 5/31/2013
    1200043171 7/4/2013
    3.) Erroneously debited by BANK
    bank
    104658 104,668.00
    447042 6,185.19
    460368 2,856.10
    459886 4,067.73
    8/1/2009 439236 4,125.00
    5/30/2013 1200036630 7,218.10
    7/1/2013 357886 15,411,419.94
    07/16/13 1200043695 14,132.00
    07/17/13 1200043505 15,306.69

    4.) Ck#51367 was erroneously debited by bank as 12,425.00 should be 1,925.00.


    Credited back by bank as 12,425.00 should be 10,500.00
    5.) Erroneously debited / credited by bank (without reference # )

    6.) Erroneously debited by bank: not PSMBFI transactions


    ck#521718
    6/22/2007
    9/7/2007
    8/11/2009
    8/1/2008
    12/23/2008
    05/25/09
    05/22/09
    12/3/2009
    9/30/2010
    10/28/2010
    3/9/2011
    3/29/2011
    06/22/11
    9/1/2011
    10/10/2011
    12/14/2011
    1/13/2012

    7.) Erroneous recording by bank


    8.) DM reference 11/11/2009
    12/20/2011
    5/30/2013
    5/2/2013
    1200041184 7/23/2013
    1200041185 7/24/2013
    reversal entry fund transfer 7/4/2013
    1200041187 7/4/2013

    9.) tax may


    june
    july

    10.) interest may


    june
    july
    11.) other income
    12.) cost of check may
    july
    13.) Interbranch deposits
    14.) Deposit in transit 32801A 5/9/2013
    32802A 5/9/2013

    15.) Bank debit inw#_1200036630 DEBIT MEMO GENERAL 6/3/2013

    16.) 142-7 disbursement encashed at 112-6 7/31/2013

    ADJUSTED BALANCE

    Prepared by: Checked by:

    Henrick M. Gabatino Helen Grace M Mabito


    Bookkeeper Supervisor
    FETY MUTUAL BENEFIT FUND, INC.
    N - RCBC A/C # 5281-00112-6 (EQUITY FUND)
    As of JULY 31, 2013

    (AMOUNT IN PESOS)

    PER BOOKS PER BANK

    65,675,857.29 78,649,499.18

    (13,729,186.90)

    6/23/2009 8,781.00
    6/28/2006 25,000.00
    1/14/2008 5,500.00
    4/1/2008 5,080.31
    1/5/2009 2,512.44
    2/1/2011 3,872.78
    10/11/2009 44,640.18
    6/1/2011 5,755.56
    1/4/2007 49,452.74
    6/8/2012 3,247.34
    5,652.37
    6/3/2013 12,593.36
    7/16/2013 15,649.51 187,737.59

    book
    2,932.00 101,736.00
    5,227.85 957.34
    17,383.70 (14,527.60)
    22,443.73 (18,376.00)
    16,444.44 (12,319.44)
    9,973.53 (2,755.43)
    15,411,419.47 0.47
    14,132.11 (0.11)
    15,308.69 (2.00) 54,713.23

    (1,925.00)

    June 2006 9,556.00


    July 2006 27,243.82
    August 2006 (12,107.03)
    total 24,692.79 24,692.79

    521718 5,072.00
    001057 23,464.02
    13032 24,398.70
    25000 25,000.00
    317184 9,528.73
    90107 18,415.00
    418055 40,416.68
    102020 67,155.39
    60699 50,000.00
    79210 66,210.13
    82507 89,864.49
    92261 69,691.46
    481784 5,504.00
    101171 48,797.40
    670097 14,839.50
    669819 5,346.98
    113058 74,551.36
    114830 97,758.00
    total 736,013.84 736,013.84

    2,755.56
    15,206.92
    4,321.61
    5,986.19
    10,000.00
    10,000.00
    8,666.66
    10,000.00 66,936.94

    (3,064.57)
    (1,866.08)
    (2,028.03) (6,958.68)

    15,322.83
    9,330.41
    10,140.13 34,793.37

    (33,000.00)
    (33,000.00)
    369,414.15
    696.37
    703.63 1,400.00

    (9,973.53)

    96111 (7,250.93)

    65,989,881.67 65,989,881.67
    -

    Noted by:

    Michelle P Cayabyab
    Manager, Accounting Dept.
    PUBLIC SAFETY MUTUAL BENEFIT FUND, INC.
    OUSTANDING CHECKS - RCBC A/C # 5281-00112-6
    As of june 30, 2013

    Cleared Checks
    DATE ISSUED CHECK NO. AMOUNT Per Bank Statement
    7/3/2012 773898 6,525.38
    7/4/2012 774222 17,831.99
    7/4/2012 774241 1,089.90
    7/12/2012 776325 465.49
    7/12/2012 776326 1,254.86
    7/20/2012 777748 849.87
    7/20/2012 777749 7,943.26
    7/20/2012 777962 2,167.12
    7/25/2012 778029 529.58
    7/25/2012 778092 16,500.00
    8/1/2012 778840 345.71
    8/1/2012 779924 174.47
    8/6/2012 780448 472.57
    8/10/2012 781325 5,680.47
    8/11/2012 781351 1,848.09
    8/11/2012 781368 3,300.00
    8/13/2012 781986 3,749.88
    8/14/2012 782010 261.93
    8/15/2012 782111 6,066.66
    8/16/2012 782194 5,254.29
    8/17/2012 782195 5,254.30
    8/17/2012 782592 27,919.00
    8/16/2012 782746 957.44
    8/23/2012 782828 19,525.00
    8/23/2012 782840 1,347.77
    8/25/2012 783587 2,007.35
    8/25/2012 783603 2,357.58
    8/24/2012 783893 18,546.00
    8/25/2012 783931 5,131.00
    9/1/2012 784856 9,771.54
    9/4/2012 785909 2,166.67
    9/4/2012 785911 2,166.67
    9/4/2012 785946 4,777.06
    9/7/2012 786368 446.63
    9/7/2012 786372 1,157.70
    9/8/2012 786551 262.44
    9/12/2012 786684 411.56
    9/14/2012 787629 18,727.73
    9/18/2012 787769 1,704.42
    9/20/2012 788195 9,000.00
    9/19/2012 788235 20,853.78
    9/25/2012 789522 230.21
    9/27/2012 790214 8,222.22
    10/2/2012 1200000275 617.67
    10/2/2012 1200000317 2,934.54
    10/3/2012 1200000427 529.19
    10/3/2012 1200000436 6,565.96
    10/5/2012 1200000786 2,452.08
    10/10/2012 1200000869 3,410.38
    10/10/2012 1200000997 1,296.49
    10/12/2012 1200001537 231.16
    10/13/2012 1200001639 1,796.16
    10/19/2012 1200003274 47,690.21
    10/29/2012 1200004141 4,650.00
    10/29/2012 1200004152 6,013.63
    10/29/2012 1200004165 328.06
    10/29/2012 1200004167 10,189.69
    11/6/2012 1200004839 305.97
    11/6/2012 1200005196 390.90
    11/7/2012 1200005216 331.59
    11/14/2012 1200006006 862.78
    11/22/2012 1200007374 7,400.01
    11/22/2012 1200007418 408.31
    11/23/2012 1200007653 2,626.99
    11/23/2012 1200007654 581.12
    11/23/2012 1200007656 715.30
    11/23/2012 1200007673 9,663.39
    11/23/2012 1200007676 689.00
    11/23/2012 1200007677 434.84
    11/23/2012 1200007682 650.89
    11/23/2012 1200007717 352.06
    11/23/2012 1200007792 5,200.00
    11/27/2012 1200008166 164.56
    11/27/2012 1200008335 1,909.34
    11/27/2012 1200008347 2,609.40
    11/28/2012 1200008476 823.71
    11/29/2012 1200008769 151.20
    11/29/2012 1200008858 379.60
    12/3/2012 1200008891 6,446.56
    12/4/2012 1200008927 3,788.89
    12/4/2012 1200008939 3,761.66
    12/4/2012 1200008980 1,765.50
    12/6/2012 1200009406 899.19
    12/7/2012 1200009434 2,051.58
    12/11/2012 1200009925 7,469.00
    12/10/2012 1200010059 10,544.40
    12/28/2012 1200012180 1,225.18
    1/3/2013 1200012587 369.28
    1/3/2013 1200012589 585.69
    1/3/2013 1200012592 1,266.61
    1/3/2013 1200012758 516.48
    1/3/2013 1200012767 7,415.95
    1/3/2013 1200012768 1,742.63
    1/3/2013 1200012770 27,438.67
    1/4/2013 1200012952 35,080.68
    1/8/2013 1200013264 4,333.34
    1/9/2013 1200013382 4,197.58
    1/9/2013 1200013393 2,922.34
    1/14/2013 1200013662 21,725.00
    1/16/2013 1200013771 9,733.34
    1/15/2013 1200014283 44,494.69
    1/16/2013 1200014297 49,484.47
    1/16/2013 1200014321 51,229.64
    1/16/2013 1200014323 13,433.28
    1/17/2013 1200014335 12,715.81
    1/18/2013 1200014407 17,967.72
    1/22/2013 1200014830 290.51
    1/23/2013 1200015295 6,316.09
    1/23/2013 1200015317 4,456.33
    1/23/2013 1200015318 269.10
    1/23/2013 1200015347 35,457.98
    1/23/2013 1200015764 3,568.28
    1/25/2013 1200016428 5,100.00
    1/25/2013 1200016431 303.82
    1/29/2013 1200016495 600.00
    1/31/2013 1200016941 470.96
    2/1/2013 1200017041 2,600.00
    2/1/2013 1200017042 2,600.00
    2/1/2013 1200017047 416.52
    2/2/2013 1200017420 2,651.06
    2/2/2013 1200017421 2,651.06
    2/2/2013 1200017422 2,651.06
    2/2/2013 1200017423 2,651.06
    2/2/2013 1200017424 2,651.06
    2/2/2013 1200017425 2,651.06
    2/5/2013 1200018163 6,347.22
    2/7/2013 1200018442 379.31
    2/12/2013 1200019252 1,527.38
    2/14/2013 1200019466 299.80
    2/19/2013 1200020771 8,027.70
    2/19/2013 1200020774 792.36
    2/20/2013 1200020810 12,000.00
    2/20/2013 1200020852 5,500.00
    2/20/2013 1200020854 3,510.32
    2/25/2013 1200021018 1,665.09
    2/22/2013 1200021283 466.67
    2/26/2013 1200021328 4,833.33
    2/26/2013 1200021330 8,551.42
    2/26/2013 1200021533 1,495.81
    2/26/2013 1200021574 2,185.08
    2/26/2013 1200021613 1,932.79
    2/26/2013 1200021622 1,799.79
    2/26/2013 1200022158 3,177.36
    2/27/2013 1200022186 4,400.00
    2/27/2013 1200022220 5,166.67
    2/27/2013 1200022227 1,496.88
    2/27/2013 1200022229 1,287.69
    2/28/2013 1200022251 18,501.17
    2/28/2013 1200022289 9,900.00
    2/28/2013 1200022299 113.32
    3/1/2013 1200022405 688.51
    3/1/2013 1200022422 349.28
    3/1/2013 1200022442 227.48
    3/1/2013 1200022450 341.29
    3/2/2013 1200022459 30,839.46
    3/5/2013 1200022774 9,177.78
    3/5/2013 1200022778 2,730.29
    3/5/2013 1200022779 1,879.17
    3/5/2013 1200022780 1,650.00
    3/6/2013 1200022875 348.09
    3/6/2013 1200022893 33,869.22
    3/6/2013 1200022990 1,230.18
    3/7/2013 1200023351 755.98
    3/7/2013 1200023365 14,547.78
    3/14/2013 1200024521 22,817.10
    3/14/2013 1200024542 419.33
    3/15/2013 1200024623 2,400.00
    3/15/2013 1200024629 418.88
    3/15/2013 1200024631 1,526.50
    3/15/2013 1200024650 416.18
    3/16/2013 1200024683 653.46
    3/16/2013 1200024693 557.42
    3/18/2013 1200025438 113.75
    3/19/2013 1200025592 15,022.21
    3/19/2013 1200025593 511.92
    3/19/2013 1200025605 9,828.06
    3/19/2013 1200025624 16,042.65
    3/19/2013 1200025650 1,844.08
    3/19/2013 1200025665 274.75
    3/19/2013 1200025709 1,204.13
    3/19/2013 1200025719 276.93
    3/19/2013 1200025720 1,770.57
    3/20/2013 1200025856 26,975.25
    3/20/2013 1200026168 5,423.55
    3/20/2013 1200026182 2,066.66
    3/21/2013 1200026208 5,592.74
    3/21/2013 1200026210 557.42
    3/21/2013 1200026212 1,213.18
    3/22/2013 1200026270 324.66
    3/22/2013 1200026286 339.79
    3/26/2013 1200027034 4,942.29
    3/26/2013 1200027388 1,917.09
    3/26/2013 1200027401 1,688.40
    3/26/2013 1200027408 1,147.14
    4/1/2013 1200027447 249.61
    4/1/2013 1200027502 4,170.66
    4/2/2013 1200027531 5,986.19
    4/2/2013 1200027535 19,822.31
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    07/30/13 1200045828 14,252.61
    07/30/13 1200045829 42,532.00
    07/30/13 1200045831 16,809.16
    07/30/13 1200045832 21,691.63
    07/30/13 1200045833 11,762.15
    07/30/13 1200045834 15,361.34
    07/30/13 1200045835 19,488.00
    07/30/13 1200045836 14,034.00
    07/30/13 1200045837 16,622.08
    07/30/13 1200045838 10,287.70
    07/30/13 1200045839 28,688.85
    07/30/13 1200045840 25,960.92
    07/30/13 1200045841 28,551.30
    07/30/13 1200045842 15,526.44
    07/30/13 1200045843 21,884.54
    07/30/13 1200045844 24,297.10
    07/30/13 1200045845 17,881.22
    07/30/13 1200045846 12,492.28
    07/30/13 1200045848 18,258.00
    07/30/13 1200045849 10,361.66
    07/30/13 1200045850 10,116.32
    07/30/13 1200045851 14,841.83
    07/30/13 1200045852 57,458.43
    07/30/13 1200045853 171,826.90
    07/30/13 1200045854 69,440.41
    07/30/13 1200045857 23,171.35
    07/30/13 1200045858 50,010.88
    07/30/13 1200045859 40,860.19
    07/30/13 1200045861 30,156.12
    07/30/13 1200045862 116,772.55
    07/30/13 1200045864 11,399.00
    07/30/13 1200045866 3,546.00
    07/30/13 1200045867 5,300.00
    07/30/13 1200045868 56,135.96
    07/30/13 1200045869 73,368.84
    07/30/13 1200045870 37,039.46
    07/31/13 1200045871 98,897.66
    07/31/13 1200045873 24,411.75
    07/31/13 1200045874 49,764.79
    07/31/13 1200045875 107,128.37
    07/31/13 1200045876 51,440.48
    07/31/13 1200045879 61,405.90
    07/31/13 1200045880 15,002.51
    07/31/13 1200045881 102,178.46
    07/31/13 1200045882 194,625.64
    07/31/13 1200045883 40,419.98
    07/31/13 1200045884 25,931.01
    07/31/13 1200045885 65,171.01
    07/31/13 1200045886 37,445.91
    07/30/13 1200045901 17,585.88
    07/30/13 1200045903 8,678.43
    07/30/13 1200045904 4,730.88
    07/30/13 1200045905 37,926.84
    07/30/13 1200045907 5,443.00
    07/30/13 1200045908 6,097.87
    07/30/13 1200045909 9,449.85
    07/30/13 1200045911 8,386.34
    07/30/13 1200045912 7,207.45
    07/30/13 1200045913 6,341.92
    07/30/13 1200045914 8,065.75
    07/30/13 1200045915 8,454.60
    07/30/13 1200045917 16,434.50
    07/30/13 1200045918 18,231.50
    07/30/13 1200045919 17,371.31
    07/30/13 1200045920 19,928.36
    07/30/13 1200045921 10,226.48
    07/30/13 1200045922 22,171.19
    07/30/13 1200045923 16,864.47
    07/30/13 1200045924 11,487.30
    07/30/13 1200045925 16,101.61
    07/30/13 1200045926 21,991.58
    07/30/13 1200045927 19,738.22
    07/30/13 1200045928 17,809.76
    07/30/13 1200045929 17,600.89
    07/30/13 1200045930 25,820.80
    07/31/13 1200045932 23,204.76
    07/31/13 1200045933 6,232.08
    07/31/13 1200045934 5,551.78
    07/31/13 1200045935 8,014.42
    07/31/13 1200045936 5,200.56
    07/31/13 1200045937 7,782.00
    07/31/13 1200045938 6,809.00
    07/31/13 1200045939 4,020.81
    07/31/13 1200045941 24,478.89
    07/31/13 1200045942 26,098.82
    07/31/13 1200045944 15,408.00
    07/31/13 1200045948 7,474.83
    07/31/13 1200045949 17,221.50
    07/31/13 1200045950 44,336.00
    07/31/13 1200046001 21,964.00
    07/31/13 1200046002 28,871.02
    07/31/13 1200046003 11,458.30
    07/31/13 1200046004 10,406.08
    07/31/13 1200046005 41,624.00
    07/31/13 1200046006 44,297.00
    07/31/13 1200046007 11,984.83
    07/31/13 1200046008 15,079.00
    07/31/13 1200046009 33,758.00
    07/31/13 1200046010 11,552.00
    07/31/13 1200046011 5,111.00
    07/31/13 1200046012 10,363.52
    07/31/13 1200046013 18,684.31
    07/31/13 1200046014 4,851.13

    7,098,125.70

    24,449,889.23 -

    1.) Unreleased checks (7,098,125.70)


    2.) Cancelled checks (254,021.12)
    3.) tax on interest income earned 2,739.59
    4.) Unrecorded disbursements
    5.) cost of check
    6.) fund transfer/ manager's check
    775,000.00
    810,000.00
    1,562,500.00
    3,000,000.00
    6,147,500.00
    7.) DM (credited back)
    1200029189 3,273.50
    1200023380 4,941.18
    1200028348 5,544.02
    1200024399 19,948.14
    1200030714 42,515.71
    1200030714 42,515.71 118,738.26
    8.) Erroneously debited by bank
    9.) Debited twice by bank
    10.)staled
    total debit per bank (102,857.74)
    TOTAL OUTSTANDING CHECKS

    125,573,810.79
    (125,676,668.53)
    ND, INC.
    1-00112-6

    Outstanding
    Checks Remarks
    6,525.38
    17,831.99
    1,089.90
    465.49
    1,254.86
    849.87
    7,943.26
    2,167.12
    529.58
    16,500.00
    345.71
    174.47
    472.57
    5,680.47
    1,848.09
    3,300.00
    3,749.88
    261.93
    6,066.66
    5,254.29
    5,254.30
    27,919.00
    957.44
    19,525.00
    1,347.77
    2,007.35
    2,357.58
    18,546.00
    5,131.00
    9,771.54
    2,166.67
    2,166.67
    4,777.06
    446.63
    1,157.70
    262.44
    411.56
    18,727.73
    1,704.42
    9,000.00
    20,853.78
    230.21
    8,222.22
    617.67
    2,934.54
    529.19
    6,565.96
    2,452.08
    3,410.38
    1,296.49
    231.16
    1,796.16
    47,690.21
    4,650.00
    6,013.63
    328.06
    10,189.69
    305.97
    390.90
    331.59
    862.78
    7,400.01
    408.31
    2,626.99
    581.12
    715.30
    9,663.39
    689.00
    434.84
    650.89
    352.06
    5,200.00
    164.56
    1,909.34
    2,609.40
    823.71
    151.20
    379.60
    6,446.56
    3,788.89
    3,761.66
    1,765.50
    899.19
    2,051.58
    7,469.00
    10,544.40
    1,225.18
    369.28
    585.69
    1,266.61
    516.48
    7,415.95
    1,742.63
    27,438.67
    35,080.68
    4,333.34
    4,197.58
    2,922.34
    21,725.00
    9,733.34
    44,494.69
    49,484.47
    51,229.64
    13,433.28
    12,715.81
    17,967.72
    290.51
    6,316.09
    4,456.33
    269.10
    35,457.98
    3,568.28
    5,100.00
    303.82
    600.00
    470.96
    2,600.00
    2,600.00
    416.52
    2,651.06
    2,651.06
    2,651.06
    2,651.06
    2,651.06
    2,651.06
    6,347.22
    379.31
    1,527.38
    299.80
    8,027.70
    792.36
    12,000.00
    5,500.00
    3,510.32
    1,665.09
    466.67
    4,833.33
    8,551.42
    1,495.81
    2,185.08
    1,932.79
    1,799.79
    3,177.36
    4,400.00
    5,166.67
    1,496.88
    1,287.69
    18,501.17
    9,900.00
    113.32
    688.51
    349.28
    227.48
    341.29
    30,839.46
    9,177.78
    2,730.29
    1,879.17
    1,650.00
    348.09
    33,869.22
    1,230.18
    755.98
    14,547.78
    22,817.10
    419.33
    2,400.00
    418.88
    1,526.50
    416.18
    653.46
    557.42
    113.75
    15,022.21
    511.92
    9,828.06
    16,042.65
    1,844.08
    274.75
    1,204.13
    276.93
    1,770.57
    26,975.25
    5,423.55
    2,066.66
    5,592.74
    557.42
    1,213.18
    324.66
    339.79
    4,942.29
    1,917.09
    1,688.40
    1,147.14
    249.61
    4,170.66
    5,986.19
    19,822.31
    13,311.65
    4,520.21
    3,407.10
    512.06
    3,085.27
    5,717.12
    136.21
    3,303.32
    2,717.83
    2,717.83
    3,982.00
    1,324.27
    303.11
    3,792.71
    26,551.88
    285.44
    313.81
    224.16
    8,532.09
    2,487.09
    14,752.02
    20,789.24
    20,789.25
    230.70
    4,321.61
    6,313.99
    3,063.40
    8,738.74
    46,149.63
    369.91
    10,800.00
    19,617.27
    8,116.17
    6,900.00
    5,103.09
    4,728.54
    8,666.66
    2,009.00
    1,378.87
    1,528.02
    5,824.94
    145.98
    600.89
    460.02
    985.02
    6,994.88
    33,866.60
    320.13
    14,563.52
    113.32
    960.50
    343.33
    816.81
    1,005.94
    502.96
    502.96
    12,690.04
    1,481.52
    6,140.60
    14,819.66
    1,526.25
    1,526.25
    4,032.29
    86,052.56
    698.55
    825.84
    1,483.22
    1,016.92
    3,890.11
    12,330.69
    19,392.78
    16,437.73
    1,426.58
    1,891.03
    27,119.88
    27,119.88
    1,466.26
    57,421.50
    653.46
    58,312.75
    293.93
    3,223.35
    11,567.03
    5,073.60
    27,436.36
    35,282.54
    5,166.67
    1,401.87
    1,575.69
    2,960.42
    7,374.31
    8,800.89
    710.07
    631.19
    848.24
    12,289.08
    14,851.83
    4,716.30
    2,200.00
    5,652.37
    5,425.08
    1,509.67
    4,957.69
    48,055.77
    52,385.14
    20,004.34
    7,218.10
    2,554.40
    2,299.26
    1,962.79
    21,001.52
    3,613.11
    726.45
    290.64
    3,464.63
    5,298.50
    52,442.48
    17,036.66
    6,645.64
    6,551.19
    290.58
    1,046.61
    56,771.30
    6,299.93
    13,666.66
    58,038.94
    3,277.78
    6,185.53
    12,593.36
    5,253.00
    4,707.12
    1,119.90
    516.30
    31,151.06
    36,113.39
    7,467.87
    9,669.24
    5,885.62
    4,461.36
    7,469.26
    98.56
    1,979.97
    760.15
    7,358.18
    25,678.95
    615.85
    5,359.11
    2,634.30
    237.54
    7,075.68
    6,896.92
    6,896.92
    3,928.70
    128,613.10
    8,271.06
    10,727.94
    41,456.71
    10,131.65
    27,661.07
    10,087.10
    8,666.66
    1,888.22
    4,350.00
    4,425.00
    3,370.42
    17,889.11
    49,581.02
    113.32
    991.70
    42,171.98
    34,949.85
    2,253.61
    37,757.49
    35,213.99
    8,716.64
    411.30
    1,977.40
    11,976.77
    27,610.41
    63,490.30
    18,322.25
    9,600.00
    1,022.43
    8,446.49
    5,865.79
    1,008.42
    175.54
    21,836.00
    2,604.14
    1,414.19
    4,111.11
    8,222.22
    13,841.53
    1,898.26
    4,333.33
    44,730.00
    26,314.88
    2,954.29
    517.94
    11,922.21
    3,974.07
    3,974.07
    3,974.07
    11,922.20
    1,964.35
    1,564.22
    4,053.36
    35,044.00
    9,064.12
    14,050.87
    95.91
    9,666.66
    1,174.90
    1,439.39
    4,333.33
    2,702.34
    37,626.32
    202.13
    1,444.93
    5,662.54
    17,826.75
    7,571.70
    15,197.00
    9,356.25
    2,619.55
    4,635.34
    14,700.80
    15,649.51
    14,103.86
    48,636.87
    8,800.00
    1,790.29
    3,466.67
    3,466.66
    3,600.00
    2,261.11
    956.21
    493.17
    8,666.66
    3,250.00
    3,839.43
    7,816.68
    3,861.32
    20,166.67
    29,868.19
    6,892.00
    11,999.00
    40,477.91
    1,821.67
    4,333.33
    9,737.02
    9,858.79
    7,955.85
    3,669.16
    755.42
    11,183.33
    8,783.34
    6,474.57
    22,353.42
    44,165.57
    9,451.49
    1,063.95
    35,356.23
    2,220.83
    3,298.66
    7,643.59
    11,900.67
    23,361.63
    13,311.12
    24,943.11
    3,307.08
    5,566.82
    3,794.40
    6,383.00
    4,215.00
    44,385.30
    33,071.34
    6,689.77
    4,068.59
    4,633.44
    7,245.81
    763.13
    763.13
    763.12
    763.12
    20,651.01
    47,322.20
    4,375.08
    29,522.20
    3,206.54
    11,241.66
    358.76
    28,077.55
    16,373.64
    3,561.38
    14,557.07
    31,244.44
    3,017.44
    1,334.85
    1,667.52
    1,603.47
    3,011.28
    1,450.20
    25,568.09
    5,459.14
    1,301.20
    8,032.01
    9,071.53
    1,541.69
    2,842.02
    268.89
    975.60
    9,682.22
    8,394.22
    1,854.06
    5,034.90
    76,408.32
    41,895.32
    38,452.54
    23,007.28
    70,246.55
    60,241.76
    7,369.95
    18,082.45
    50,055.41
    88,474.36
    62,942.08
    57,854.72
    46,033.73
    55,123.14
    63,143.93
    77,464.08
    19,902.87
    15,827.77
    9,592.75
    8,288.44
    358.31
    22,001.15
    57,253.27
    79,518.61
    141,189.39
    5,534.14
    7,944.19
    20,283.40
    16,016.00
    29,801.00
    11,743.00
    5,430.00
    33,254.88
    2,231.00
    43,269.00
    35,151.70
    25,054.70
    1,571.54
    3,778.81
    14,076.39
    13,421.99
    18,666.20
    7,749.30
    14,255.04
    11,885.00
    29,773.45
    5,069.00
    37,254.40
    6,342.30
    5,466.59
    6,918.08
    7,843.00
    11,719.07
    49,394.00
    13,762.17
    52,968.04
    24,737.43
    83,717.29
    108,011.50
    15,093.00
    7,803.30
    23,159.36
    10,890.92
    52,112.12
    45,373.53
    59,380.60
    63,220.42
    53,798.44
    52,027.32
    6,216.83
    6,518.33
    5,737.49
    3,344.44
    10,924.10
    53,546.12
    59,478.89
    4,333.33
    3,008.82
    10,896.08
    3,005.33
    6,904.00
    162.64
    346.77
    6,032.37
    2,222.34
    18,000.00
    4,100.00
    16,816.62
    2,674.84
    1,426.88
    69,086.22
    7,942.88
    18,127.57
    23,811.48
    4,028.63
    5,761.62
    10,321.38
    218.59
    5,428.00
    5,428.01
    5,125.00
    9,048.05
    18,291.70
    65,517.16
    54,918.85
    8,551.91
    52,253.68
    47,416.21
    50,897.34
    64,724.72
    74,008.22
    58,811.93
    48,159.74
    58,735.05
    66,320.81
    29,713.33
    4,397.78
    46,217.80
    7,333.80
    12,861.55
    74,783.53
    29,496.08
    25,762.24
    6,166.67
    4,313.02
    10,255.75
    6,943.82
    40,616.08
    40,895.31
    37,525.34
    90,142.39
    5,953.38
    13,613.09
    9,011.09
    9,011.09
    27,734.12
    1,032.60
    52,906.49
    38,773.61
    62,857.23
    61,523.41
    58,936.06
    59,371.47
    1,259.85
    13,833.33
    204.74
    153.48
    31,590.60
    157.73
    184.16
    3,256.11
    495.06
    1,053.49
    2,078.10
    2,323.03
    456.68
    1,966.80
    6,658.38
    6,658.38
    6,658.37
    6,658.38
    53,312.36
    8,495.00
    10,148.05
    8,209.00
    11,707.00
    9,800.00
    6,951.00
    43,172.00
    3,411.94
    469.13
    8,277.97
    8,109.98
    14,758.40
    22,261.58
    258.15
    33,658.16
    49,397.68
    40,768.41
    55,674.81
    42,291.81
    61,182.12
    40,677.02
    6,363.08
    8,222.22
    3,761.14
    11,425.35
    3,891.81
    6,547.25
    8,318.68
    20,264.58
    7,654.02
    2,683.76
    3,186.36
    17,588.47
    10,165.06
    1,374.70
    8,666.66
    5,595.70
    1,240.00
    1,618.30
    3,338.14
    4,333.33
    4,800.00
    5,466.66
    10,456.88
    4,848.18
    1,302.85
    4,333.33
    2,801.10
    1,586.54
    4,063.02
    6,200.84
    3,827.01
    4,705.88
    4,027.52
    27,085.36
    46,397.22
    40,848.26
    13,719.93
    17,723.64
    304.59
    197.89
    524.72
    526.16
    253.89
    3,967.58
    4,500.00
    6,363.08
    6,905.49
    6,080.26
    576.97
    576.99
    576.99
    576.99
    576.99
    4,604.15
    25,460.92
    9,491.03
    8,611.51
    3,005.90
    2,446.56
    5,735.06
    5,195.72
    983.34
    8,742.76
    12,704.18
    2,066.67
    10,278.72
    3,100.00
    8,110.38
    5,381.61
    2,029.81
    3,017.44
    1,481.47
    2,452.08
    2,444.52
    457.70
    457.71
    457.71
    457.71
    1,450.20
    3,074.33
    9,570.16
    2,284.64
    4,200.11
    9,212.15
    6,606.04
    2,923.50
    12,686.10
    3,000.00
    12,779.42
    6,166.67
    8,842.85
    11,830.60
    12,000.00
    33,376.05
    3,526.47
    31,060.02
    29,304.88
    53,768.14
    3,803.81
    6,988.88
    16,444.44
    30,676.55
    10,076.42
    17,993.64
    12,882.30
    13,666.66
    14,258.43
    1,172.56
    6,900.00
    4,544.80
    16,397.43
    9,750.60
    17,531.68
    3,399.33
    2,279.37
    4,733.90
    2,700.92
    1,593.86
    2,458.33
    23,371.31
    3,554.30
    2,743.20
    13,627.37
    18,909.93
    10,389.49
    10,304.67
    22,441.24
    11,234.00
    12,733.85
    24,977.39
    13,951.87
    10,081.48
    5,069.00
    2,947.40
    6,951.00
    5,069.00
    9,123.00
    5,069.00
    8,026.45
    9,800.00
    8,413.10
    5,069.00
    5,069.00
    46,294.38
    14,518.06
    21,020.00
    6,482.02
    19,689.15
    3,992.36
    5,806.00
    5,555.09
    4,316.51
    38,745.85
    41,464.66
    46,782.62
    24,869.92
    68,002.21
    96,126.57
    48,165.90
    51,411.04
    94,388.98
    43,879.14
    161,157.38
    8,480.59
    29,767.44
    29,459.48
    22,353.37
    12,543.70
    3,817.00
    5,931.55
    6,694.12
    10,233.00
    29,914.18
    39,455.00
    10,233.00
    49,572.00
    6,844.76
    4,038.69
    1,818.64
    9,060.93
    7,539.00
    12,845.75
    42,772.00
    9,756.90
    20,865.34
    32,896.15
    14,640.38
    13,911.79
    42,816.20
    20,279.36
    22,880.15
    10,939.00
    21,271.09
    13,128.57
    9,748.01
    9,123.00
    187,646.23
    2,346.60
    5,510.51
    5,442.71
    10,780.81
    2,381.96
    31,573.49
    46,217.36
    58,176.42
    110,201.22
    37,329.98
    48,876.67
    32,299.72
    34,355.93
    47,803.63
    93,505.68
    102,919.66
    79,362.22
    40,930.84
    13,042.58
    37,362.49
    156,411.01
    53,519.45
    15,858.46
    57,348.56
    11,674.53
    137,574.43
    66,253.26
    32,702.23
    54,138.77
    48,887.32
    87,527.20
    94,619.88
    49,262.04
    44,410.64
    24,672.59
    47,179.13
    14,220.78
    40,472.85
    8,996.88
    6,191.00
    12,318.00
    36,732.00
    22,650.30
    5,203.34
    1,679.35
    6,440.48
    7,736.36
    6,102.14
    3,922.00
    7,843.00
    5,430.00
    6,383.00
    9,610.00
    3,922.00
    7,843.00
    4,078.34
    29,609.32
    12,485.00
    11,527.00
    12,684.66
    11,409.65
    32,154.18
    10,033.79
    39,764.98
    21,612.78
    10,718.35
    10,005.48
    2,772.00
    7,147.27
    2,885.53
    5,443.00
    18,291.87
    4,059.48
    20,450.00
    3,545.38
    19,283.56
    3,294.38
    42,851.00
    4,124.02
    9,738.47
    8,011.14
    7,863.88
    1,832.75
    2,918.62
    1,982.54
    1,676.73
    6,915.79
    6,970.14
    6,000.00
    6,833.33
    7,800.00
    16,444.44
    6,300.00
    31,115.64
    19,931.08
    37,991.02
    51,821.03
    9,478.86
    52,112.71
    58,553.91
    9,873.69
    24,991.96
    53,443.09
    8,818.77
    50,296.39
    59,217.88
    43,692.89
    4,982.36
    8,856.90
    51,849.71
    17,076.97
    51,036.73
    39,921.23
    63,434.50
    68,318.68
    53,164.24
    20,267.93
    13,148.67
    7,143.76
    43,476.27
    74,740.31
    37,648.91
    32,590.62
    3,137.23
    6,000.00
    6,890.47
    9,674.44
    3,733.45
    7,483.95
    4,178.97
    6,448.64
    6,383.00
    10,112.96
    15,430.29
    11,000.24
    16,227.00
    20,142.61
    12,612.37
    37,821.00
    3,436.40
    34,219.00
    11,164.00
    17,560.00
    68,905.55
    30,165.20
    33,127.01
    23,762.72
    16,657.29
    54,761.26
    33,031.00
    9,099.00
    9,800.00
    5,076.00
    8,309.66
    6,740.67
    1,357.10
    9,372.27
    7,251.37
    8,378.00
    19,393.56
    10,033.66
    14,687.86
    32,255.02
    25,558.19
    25,498.46
    16,910.54
    11,777.34
    16,700.60
    14,672.40
    12,066.66
    47,566.00
    16,604.85
    24,435.51
    14,684.96
    18,705.63
    27,766.41
    38,672.00
    5,069.00
    9,327.00
    5,069.00
    6,554.42
    6,951.00
    7,843.00
    22,112.00
    7,911.00
    8,222.53
    9,917.00
    4,706.00
    9,443.00
    7,750.00
    9,443.00
    14,431.44
    15,043.00
    48,514.00
    16,462.00
    11,239.00
    5,999.91
    8,802.12
    9,123.00
    15,077.77
    11,681.65
    13,863.96
    30,917.75
    23,286.68
    26,531.00
    25,032.30
    14,209.04
    18,590.00
    7,816.08
    7,856.56
    9,589.30
    55,353.00
    39,436.67
    26,400.71
    22,486.74
    16,450.47
    37,290.71
    2,508.51
    4,888.00
    21,217.30
    16,696.00
    13,717.00
    10,350.48
    13,397.54
    8,594.36
    10,586.00
    6,332.69
    3,846.67
    46,950.00
    11,711.41
    20,312.82
    5,807.53
    6,758.35
    7,706.32
    5,132.59
    10,555.23
    6,976.12
    7,069.46
    3,762.58
    2,329.17
    11,290.31
    16,284.88
    12,486.67
    10,549.90
    38,833.55
    3,786.89
    8,755.33
    5,702.27
    9,762.30
    7,335.20
    4,300.78
    7,645.77
    6,961.54
    8,401.56
    1,755.93
    12,441.27
    33,746.69
    30,733.35
    16,526.71
    14,252.61
    42,532.00
    16,809.16
    21,691.63
    11,762.15
    15,361.34
    19,488.00
    14,034.00
    16,622.08
    10,287.70
    28,688.85
    25,960.92
    28,551.30
    15,526.44
    21,884.54
    24,297.10
    17,881.22
    12,492.28
    18,258.00
    10,361.66
    10,116.32
    14,841.83
    57,458.43
    171,826.90
    69,440.41
    23,171.35
    50,010.88
    40,860.19
    30,156.12
    116,772.55
    11,399.00
    3,546.00
    5,300.00
    56,135.96
    73,368.84
    37,039.46
    98,897.66
    24,411.75
    49,764.79
    107,128.37
    51,440.48
    61,405.90
    15,002.51
    102,178.46
    194,625.64
    40,419.98
    25,931.01
    65,171.01
    37,445.91
    17,585.88
    8,678.43
    4,730.88
    37,926.84
    5,443.00
    6,097.87
    9,449.85
    8,386.34
    7,207.45
    6,341.92
    8,065.75
    8,454.60
    16,434.50
    18,231.50
    17,371.31
    19,928.36
    10,226.48
    22,171.19
    16,864.47
    11,487.30
    16,101.61
    21,991.58
    19,738.22
    17,809.76
    17,600.89
    25,820.80
    23,204.76
    6,232.08
    5,551.78
    8,014.42
    5,200.56
    7,782.00
    6,809.00
    4,020.81
    24,478.89
    26,098.82
    15,408.00
    7,474.83
    17,221.50
    44,336.00
    21,964.00
    28,871.02
    11,458.30
    10,406.08
    41,624.00
    44,297.00
    11,984.83
    15,079.00
    33,758.00
    11,552.00
    5,111.00
    10,363.52
    18,684.31
    4,851.13 20,827,312.60

    (7,098,125.70)

    13,729,186.90

    13,729,186.90
    PUBLIC SAFETY MUTUAL BENEFIT FUND, INC.
    INTER BRANCH DEPOSIT- A/C # 112-6 (EQUITY FUND)
    AS OF July 31, 2013

    Cleared IBD Outstanding


    IBD DATE IBD # IBD AMOUNT Per Issued OR IBD

    11/27/2012 300.00 300.00 -


    12/12/2012 3,247.34 3,247.34
    1/10/2013 300.00 300.00 -
    1/11/2013 1,400.00 1,400.00
    1/21/2013 1,690.00 1,690.00
    1/30/2013 300.00 300.00 -
    1/30/2013 1,400.00 1,400.00
    2/27/2013 1,400.00 1,400.00 -
    2/27/2013 300.00 300.00 -
    3/4/2013 3,540.00 3,540.00
    3/12/2013 1,400.00 1,400.00
    3/26/2013 300.00 300.00 -
    3/26/2013 1,500.00 1,500.00 -

    4/1/2013 641.24 641.24 -


    4/1/2013 322.93 322.93 -
    4/1/2013 500.00 500.00
    4/1/2013 2,250.00 2,250.00 -
    4/2/2013 1,500.00 1,500.00 -
    4/2/2013 620.00 620.00 -
    4/5/2013 540.00 540.00
    4/8/2013 1,400.00 1,400.00 -
    4/11/2013 3,633.00 3,633.00
    4/19/2013 1,740.00 1,740.00
    4/25/2013 73,813.30 73,813.30
    4/29/2013 641.24 641.24
    4/29/2013 322.93 322.93
    4/30/2013 500.00 500.00
    4/30/2013 1,500.00 1,500.00
    4/30/2013 500.00 500.00
    4/30/2013 2,250.00 2,250.00
    -
    5292013 322.93 322.93
    5062013 540.00 540.00
    5292013 641.24 641.24
    5302013 1,740.00 1,740.00
    5222013 2,800.00 2,800.00
    5242013 5,498.24 5,498.24
    6282013 3,611.00 3,611.00
    6032013 2,100.00 2,100.00
    6052013 1,500.00 1,500.00
    6102013 1,400.00 1,400.00
    6142013 1,000.00 1,000.00
    6282013 670.00 670.00
    6272013 641.24 641.24
    6272013 500.00 500.00
    6262013 339.00 339.00
    6272013 322.93 322.93
    6052013 135,528.00 135,528.00

    7032013 50,000.00 50,000.00


    7242013 322.92 322.92
    7302013 339.00 339.00
    7092013 540.00 540.00
    7052013 570.00 570.00
    7292013 670.00 670.00
    7242013 920.00 920.00
    7292013 1,211.00 1,211.00
    7162013 1,400.00 1,400.00
    7102013 1,500.00 1,500.00
    7012013 1,740.00 1,740.00
    7152013 20,000.00 20,000.00
    7232013 32,428.84 32,428.84

    109,751.98 11,134.17 369,414.15

    total debit per book 11,134.17

    TOTAL OUTSTANDING IBD 369,414.15


    Remarks

    32412A

    32413A

    32414A

    32417A
    32415A

    32416A
    32418A

    32420A
    32421A

    32419A
    recorded at rcbc 112-6/32343A
    32344A

    32422A
    fund transfer
    PUBLIC SAFETY MUTUAL BENEFIT FUND, INC.
    BANK RECONCILIATION - RCBC A/C # 5281-00112-6 (EQUITY FUN
    As of August 31, 2013

    UNADJUSTED BALANCE
    ADD / DEDUCT ADJUSTMENTS:
    1.) Outstanding Checks (pls. see attached schedule)
    2.) Debited twice by bank
    095925 6/9/2006
    095703 6/14/2006
    241442 1/7/2008
    264080 3/31/2008
    364364 1/5/2009
    30-Dec-96 1/28/2011
    447898 10/1/2009
    635583 5/1/2011
    139806 1/4/2007
    769236 6/5/2012
    1200035312 5/24/2013
    1200036793 5/31/2013
    1200043171 7/4/2013
    3.) Erroneously debited by BANK
    bank
    104658 104,668.00
    447042 6,185.19
    460368 2,856.10
    459886 4,067.73
    8/1/2009 439236 4,125.00
    5/30/2013 1200036630 7,218.10
    7/1/2013 357886 15,411,419.94
    07/16/13 1200043695 14,132.00
    07/17/13 1200043505 15,306.69

    4.) Ck#51367 was erroneously debited by bank as 12,425.00 should be 1,925.00.


    Credited back by bank as 12,425.00 should be 10,500.00
    5.) Erroneously debited / credited by bank (without reference # )

    6.) Erroneously debited by bank: not PSMBFI transactions


    ck#521718
    6/22/2007
    9/7/2007
    8/11/2009
    8/1/2008
    12/23/2008
    05/25/09
    05/22/09
    12/3/2009
    9/30/2010
    10/28/2010
    3/9/2011
    3/29/2011
    06/22/11
    9/1/2011
    10/10/2011
    12/14/2011
    1/13/2012

    7.) Erroneous recording by bank


    8.) DM reference 11/11/2009
    12/20/2011
    5/30/2013
    5/2/2013
    1200041184 7/23/2013
    1200041185 7/24/2013
    reversal entry fund transfer 7/4/2013
    1200041187 7/4/2013
    1200041186 8152013
    0816_inw#_1200040446 DEBIT MEMO GENERAL 8192013
    1200041183 8222013

    9.) tax may


    june
    july
    AUGUST

    10.) interest may


    june
    july
    august
    11.) other income
    12.) cost of check may
    july
    8012013 COMMN DEBIT FOR SUPER VAL
    8012013 COMMN DEBIT FOR SUPER VAL
    8012013 COMMN DEBIT FOR SUPER VAL

    13.) Interbranch deposits


    14.) Deposit in transit 32801A 5/9/2013
    32802A 5/9/2013

    15.) Bank debit inw#_1200036630 DEBIT MEMO GENERAL 6/3/2013

    16.) 142-7 disbursement encashed at 112-6 7/31/2013

    ADJUSTED BALANCE

    Prepared by: Checked by:

    Henrick M. Gabatino Helen Grace M Mabito


    Bookkeeper Supervisor
    FETY MUTUAL BENEFIT FUND, INC.
    N - RCBC A/C # 5281-00112-6 (EQUITY FUND)
    As of August 31, 2013

    (AMOUNT IN PESOS)

    PER BOOKS PER BANK

    35,385,979.22 47,703,482.19

    (13,040,770.27)

    6/23/2009 8,781.00
    6/28/2006 25,000.00
    1/14/2008 5,500.00
    4/1/2008 5,080.31
    1/5/2009 2,512.44
    2/1/2011 3,872.78
    10/11/2009 44,640.18
    6/1/2011 5,755.56
    1/4/2007 49,452.74
    6/8/2012 3,247.34
    5,652.37
    6/3/2013 12,593.36
    7/16/2013 15,649.51 187,737.59

    book
    2,932.00 101,736.00
    5,227.85 957.34
    17,383.70 (14,527.60)
    22,443.73 (18,376.00)
    16,444.44 (12,319.44)
    9,973.53 (2,755.43)
    15,411,419.47 0.47
    14,132.11 (0.11)
    15,308.69 (2.00) 54,713.23

    (1,925.00)

    June 2006 9,556.00


    July 2006 27,243.82
    August 2006 (12,107.03)
    total 24,692.79 24,692.79
    521718 5,072.00
    001057 23,464.02
    13032 24,398.70
    25000 25,000.00
    317184 9,528.73
    90107 18,415.00
    418055 40,416.68
    102020 67,155.39
    60699 50,000.00
    79210 66,210.13
    82507 89,864.49
    92261 69,691.46
    481784 5,504.00
    101171 48,797.40
    670097 14,839.50
    669819 5,346.98
    113058 74,551.36
    114830 97,758.00
    total 736,013.84 736,013.84

    2,755.56
    15,206.92
    4,321.61
    5,986.19
    10,000.00
    10,000.00
    8,666.66
    10,000.00 66,936.94
    10,000.00
    1,444.93
    10,000.00 21,444.93

    (3,064.57)
    (1,866.08)
    (2,028.03)
    (2,683.00) (9,641.68)

    15,322.83
    9,330.41
    10,140.13
    13,414.98 48,208.35

    (33,000.00)
    (33,000.00) (66,000.00)
    55.00
    55.00
    55.00 (165.00)

    412,569.81
    696.37
    703.63 1,400.00

    (9,973.53)

    96111 (7,250.93)

    35,753,726.24 35,753,726.24
    -

    Noted by:

    Michelle P Cayabyab
    Manager, Accounting Dept.
    PUBLIC SAFETY MUTUAL BENEFIT FUND, INC.
    OUSTANDING CHECKS - RCBC A/C # 5281-00112-6
    As of AUGUST 31, 2013

    Cleared Checks Outstanding


    DATE ISSUED CHECK NO. AMOUNT Per Bank Statement Checks
    -
    08/16/13 1200048059 5,593,216.33 5,593,216.33
    08/23/13 1200048379 197,899.45 197,899.45
    08/16/13 1200047420 196,953.46 196,953.46
    08/16/13 1200047424 196,953.46 196,953.46
    08/15/13 1200047877 195,849.66 195,849.66
    08/30/13 1200049376 195,773.93 195,773.93
    08/16/13 1200047401 194,696.64 194,696.64
    08/16/13 1200047405 194,696.64 194,696.64
    08/30/13 1200049377 194,620.91 194,620.91
    08/27/13 1200048829 181,249.91 181,249.91
    08/29/13 1200049362 163,886.60 163,886.60
    08/30/13 1200049391 150,076.12 150,076.12
    08/30/13 1200049374 148,342.93 148,342.93
    08/16/13 1200047898 147,711.54 147,711.54
    08/29/13 1200049366 141,854.25 141,854.25
    08/30/13 1200049378 140,833.82 140,833.82
    08/29/13 1200048845 138,450.09 138,450.09
    08/24/13 1200048810 133,779.18 133,779.18
    08/16/13 1200047408 131,420.23 131,420.23
    08/28/13 1200048835 122,794.22 122,794.22
    08/30/13 1200049387 118,451.57 118,451.57
    08/30/13 1200049393 111,676.88 111,676.88
    08/29/13 1200049358 109,353.40 109,353.40
    08/15/13 1200047886 107,083.15 107,083.15
    08/30/13 1200049392 107,044.10 107,044.10
    08/30/13 1200049384 106,806.63 106,806.63
    08/29/13 1200049355 101,693.83 101,693.83
    08/27/13 1200048822 100,799.72 100,799.72
    08/15/13 1200047875 97,348.33 97,348.33
    08/27/13 1200048821 91,671.81 91,671.81
    08/30/13 1200049276 90,913.32 90,913.32
    08/24/13 1200048395 90,341.56 90,341.56
    08/30/13 1200049273 89,223.31 89,223.31
    08/08/13 1200046803 89,124.23 89,124.23
    08/29/13 1200049357 89,014.63 89,014.63
    08/30/13 1200049257 83,890.66 83,890.66
    08/30/13 1200049396 83,628.13 83,628.13
    08/30/13 1200049380 82,827.83 82,827.83
    08/30/13 1200049372 82,713.88 82,713.88
    08/16/13 1200048020 82,358.02 82,358.02
    08/30/13 1200049269 79,634.24 79,634.24
    08/17/13 1200048052 78,783.34 78,783.34
    08/30/13 1200049274 77,368.65 77,368.65
    08/30/13 1200049399 76,617.46 76,617.46
    08/30/13 1200049373 73,827.37 73,827.37
    08/30/13 1200049272 73,437.47 73,437.47
    08/30/13 1200049266 73,397.53 73,397.53
    08/29/13 1200049359 73,140.31 73,140.31
    08/22/13 1200048114 73,002.89 73,002.89
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    5/23/2013 1200035630 7,218.10 7,218.10
    12/30/1899 1200036033 2,299.26 2,299.26
    12/30/1899 1200036034 1,962.79 1,962.79
    12/30/1899 1200036079 21,001.52 21,001.52
    12/30/1899 1200036082 3,613.11 3,613.11
    12/30/1899 1200036128 726.45 726.45
    12/30/1899 1200036129 290.64 290.64
    12/30/1899 1200036188 3,464.63 3,464.63
    12/30/1899 1200036213 5,298.50 5,298.50
    12/30/1899 1200036265 17,036.66 17,036.66
    12/30/1899 1200036271 6,645.64 6,645.64
    12/30/1899 1200036305 6,551.19 6,551.19
    12/30/1899 1200036306 290.58 290.58
    5/30/2013 1200036314 1,046.61 1,046.61
    5/30/2013 1200036316 56,771.30 56,771.30
    12/30/1899 1200036379 6,299.93 6,299.93
    5/31/2013 1200036414 58,038.94 58,038.94
    6/3/2013 1200036443 6,185.53 6,185.53
    5/29/2013 1200036593 12,593.36 12,593.36
    6/6/2013 1200037082 5,253.00 5,253.00
    6/3/2013 1200037274 1,119.90 1,119.90
    6/3/2013 1200037275 516.30 516.30
    6/4/2013 1200037295 36,113.39 36,113.39
    6/4/2013 1200037324 9,669.24 9,669.24
    6/4/2013 1200037325 5,885.62 5,885.62
    6/4/2013 1200037349 98.56 98.56
    6/4/2013 1200037350 1,979.97 1,979.97
    6/4/2013 1200037352 760.15 760.15
    6/4/2013 1200037365 7,358.18 7,358.18
    6/4/2013 1200037378 25,678.95 25,678.95
    6/4/2013 1200037381 615.85 615.85
    6/5/2013 1200037392 2,634.30 2,634.30
    6/5/2013 1200037394 237.54 237.54
    6/5/2013 1200037433 7,075.68 7,075.68
    6/7/2013 1200037500 3,928.70 3,928.70
    6/14/2013 1200037530 128,613.10 128,613.10
    6/7/2013 1200038002 8,271.06 8,271.06
    6/7/2013 1200038008 10,727.94 10,727.94
    6/7/2013 1200038024 27,661.07 27,661.07
    6/10/2013 1200038035 10,087.10 10,087.10
    6/10/2013 1200038072 8,666.66 8,666.66
    6/10/2013 1200038082 1,888.22 1,888.22
    6/10/2013 1200038112 3,370.42 3,370.42
    6/10/2013 1200038117 17,889.11 17,889.11
    6/10/2013 1200038118 49,581.02 49,581.02
    6/11/2013 1200038146 113.32 113.32
    6/11/2013 1200038179 2,253.61 2,253.61
    6/13/2013 1200038227 8,716.64 8,716.64
    6/14/2013 1200038244 411.30 411.30
    6/14/2013 1200038517 27,610.41 27,610.41
    6/14/2013 1200038523 63,490.30 63,490.30
    6/14/2013 1200038571 18,322.25 18,322.25
    6/17/2013 1200038923 1,022.43 1,022.43
    6/18/2013 1200038981 5,865.79 5,865.79
    6/21/2013 1200039048 175.54 175.54
    6/21/2013 1200039053 21,836.00 21,836.00
    6/21/2013 1200039067 2,604.14 2,604.14
    6/21/2013 1200039073 1,414.19 1,414.19
    6/24/2013 1200039136 13,841.53 13,841.53
    6/24/2013 1200039140 4,333.33 4,333.33
    6/24/2013 1200040094 44,730.00 44,730.00
    6/24/2013 1200040562 517.94 517.94
    6/25/2013 1200040574 11,922.21 11,922.21
    6/25/2013 1200040575 3,974.07 3,974.07
    6/25/2013 1200040576 3,974.07 3,974.07
    6/25/2013 1200040577 3,974.07 3,974.07
    6/25/2013 1200040578 11,922.20 11,922.20
    6/27/2013 1200040597 1,964.35 1,964.35
    6/27/2013 1200040599 1,564.22 1,564.22
    6/27/2013 1200040600 4,053.36 4,053.36
    6/27/2013 1200040716 35,044.00 35,044.00
    6/27/2013 1200040762 9,064.12 9,064.12
    6/28/2013 1200040780 14,050.87 14,050.87
    6/28/2013 1200040791 95.91 95.91
    6/28/2013 1200040796 9,666.66 9,666.66
    6/28/2013 1200040797 1,174.90 1,174.90
    6/28/2013 1200040803 1,439.39 1,439.39
    6/28/2013 1200040817 4,333.33 4,333.33
    6/28/2013 1200040825 2,702.34 2,702.34
    07/01/13 1200040843 202.13 202.13
    07/01/13 1200040846 1,444.93 1,444.93
    07/02/13 1200041371 15,649.51 15,649.51
    07/03/13 1200041484 3,466.66 3,466.66
    07/03/13 1200041490 956.21 956.21
    07/03/13 1200041560 29,868.19 29,868.19
    07/09/13 1200042789 9,737.02 9,737.02
    07/09/13 1200042828 8,783.34 8,783.34
    07/10/13 1200042864 44,165.57 44,165.57
    07/10/13 1200042901 1,063.95 1,063.95
    07/11/13 1200042945 7,643.59 7,643.59
    07/12/13 1200043029 5,566.82 5,566.82
    07/11/13 1200043154 33,071.34 33,071.34
    07/11/13 1200043158 6,689.77 6,689.77
    07/11/13 1200043159 4,068.59 4,068.59
    07/11/13 1200043181 763.13 763.13
    07/11/13 1200043182 763.13 763.13
    07/11/13 1200043183 763.12 763.12
    06/26/13 1200043184 763.12 763.12
    07/13/13 1200043226 4,375.08 4,375.08
    07/13/13 1200043228 29,522.20 29,522.20
    07/13/13 1200043236 11,241.66 11,241.66
    07/13/13 1200043242 358.76 358.76
    07/16/13 1200043276 1,334.85 1,334.85
    07/16/13 1200043295 9,071.53 9,071.53
    07/16/13 1200043296 1,541.69 1,541.69
    07/16/13 1200043310 268.89 268.89
    07/16/13 1200043325 41,895.32 41,895.32
    07/16/13 1200043330 38,452.54 38,452.54
    07/16/13 1200043331 23,007.28 23,007.28
    07/16/13 1200043346 88,474.36 88,474.36
    07/17/13 1200043375 77,464.08 77,464.08
    07/16/13 1200043602 7,944.19 7,944.19
    07/18/13 1200044027 5,069.00 5,069.00
    07/17/13 1200044312 52,027.32 52,027.32
    07/18/13 1200044334 10,924.10 10,924.10
    07/22/13 1200044375 346.77 346.77
    07/22/13 1200044377 2,222.34 2,222.34
    07/24/13 1200044419 218.59 218.59
    07/25/13 1200044460 4,397.78 4,397.78
    07/25/13 1200044464 46,217.80 46,217.80
    07/26/13 1200044467 7,333.80 7,333.80
    07/26/13 1200044495 27,734.12 27,734.12
    07/26/13 1200044496 1,032.60 1,032.60
    07/19/13 1200044516 1,259.85 1,259.85
    07/19/13 1200044521 13,833.33 13,833.33
    07/19/13 1200044522 204.74 204.74
    07/19/13 1200044527 153.48 153.48
    07/19/13 1200044532 31,590.60 31,590.60
    07/19/13 1200044533 157.73 157.73
    07/19/13 1200044536 495.06 495.06
    07/19/13 1200044539 2,323.03 2,323.03
    07/22/13 1200044544 6,658.38 6,658.38
    07/22/13 1200044545 6,658.38 6,658.38
    07/22/13 1200044546 6,658.37 6,658.37
    07/22/13 1200044547 6,658.38 6,658.38
    07/22/13 1200044560 8,495.00 8,495.00
    07/29/13 1200044752 469.13 469.13
    07/29/13 1200044756 14,758.40 14,758.40
    07/29/13 1200044757 22,261.58 22,261.58
    07/29/13 1200044758 258.15 258.15
    07/29/13 1200044779 6,547.25 6,547.25
    07/29/13 1200044784 2,683.76 2,683.76
    07/29/13 1200044795 4,800.00 4,800.00
    07/29/13 1200044802 1,586.54 1,586.54
    07/29/13 1200044806 4,705.88 4,705.88
    07/29/13 1200044814 13,719.93 13,719.93
    07/30/13 1200044816 304.59 304.59
    07/30/13 1200044817 197.89 197.89
    07/30/13 1200044818 524.72 524.72
    07/30/13 1200044819 526.16 526.16
    07/30/13 1200044820 253.89 253.89
    07/30/13 1200044827 576.97 576.97
    07/30/13 1200044828 576.99 576.99
    07/30/13 1200044829 576.99 576.99
    07/30/13 1200044830 576.99 576.99
    07/30/13 1200044831 576.99 576.99
    07/30/13 1200044838 5,735.06 5,735.06
    07/30/13 1200044841 8,742.76 8,742.76
    07/30/13 1200044853 457.70 457.70
    07/30/13 1200044854 457.71 457.71
    07/30/13 1200044855 457.71 457.71
    07/30/13 1200044860 2,284.64 2,284.64
    07/30/13 1200044867 12,779.42 12,779.42
    07/30/13 1200044870 11,830.60 11,830.60
    07/30/13 1200044872 33,376.05 33,376.05
    07/23/13 1200044984 3,992.36 3,992.36
    07/24/13 1200045136 4,038.69 4,038.69
    07/24/13 1200045138 1,818.64 1,818.64
    07/31/13 1200045410 16,444.44 16,444.44
    07/31/13 1200045413 19,931.08 19,931.08
    07/31/13 1200045421 53,443.09 53,443.09
    07/31/13 1200045434 53,164.24 53,164.24
    07/31/13 1200045440 37,648.91 37,648.91
    07/26/13 1200045595 3,436.40 3,436.40
    07/29/13 1200045663 10,033.66 10,033.66
    07/29/13 1200045685 6,951.00 6,951.00
    -
    16,078,079.70 (16,078,079.70)

    29,619,117.59 - 13,040,770.27

    1.) Unreleased checks (16,078,079.70)


    2.) Cancelled checks (254,021.12)
    3.) tax on interest income earned 2,739.59
    4.) Unrecorded disbursements
    5.) cost of check
    6.) fund transfer/ manager's check
    775,000.00
    810,000.00
    1,562,500.00
    3,000,000.00
    6,147,500.00
    7.) DM (credited back)
    1200029189 3,273.50
    1200023380 4,941.18
    1200028348 5,544.02
    1200024399 19,948.14
    1200030714 42,515.71
    1200030714 42,515.71 118,738.26
    8.) Erroneously debited by bank
    9.) Debited twice by bank
    10.)staled
    total debit per bank (10,063,122.97)
    TOTAL OUTSTANDING CHECKS 13,040,770.27

    125,573,810.79
    (135,636,933.76)
    Remarks
    29,118,849.97
    UNRELEASED CHECK
    PUBLIC SAFETY MUTUAL BENEFIT FUND, INC.
    INTER BRANCH DEPOSIT- A/C # 112-6 (EQUITY FUND)
    AS OF August 31, 2013

    Cleared IBD Outstanding


    IBD DATE IBD # IBD AMOUNT Per Issued OR IBD

    11/27/2012 300.00 300.00 -


    12/12/2012 3,247.34 3,247.34
    1/10/2013 300.00 300.00 -
    1/11/2013 1,400.00 1,400.00
    1/21/2013 1,690.00 1,690.00
    1/30/2013 300.00 300.00 -
    1/30/2013 1,400.00 1,400.00
    2/27/2013 1,400.00 1,400.00 -
    2/27/2013 300.00 300.00 -
    3/4/2013 3,540.00 3,540.00
    3/12/2013 1,400.00 1,400.00
    3/26/2013 300.00 300.00 -
    3/26/2013 1,500.00 1,500.00 -

    4/1/2013 641.24 641.24 -


    4/1/2013 322.93 322.93 -
    4/1/2013 500.00 500.00
    4/1/2013 2,250.00 2,250.00 -
    4/2/2013 1,500.00 1,500.00 -
    4/2/2013 620.00 620.00 -
    4/5/2013 540.00 540.00
    4/8/2013 1,400.00 1,400.00 -
    4/11/2013 3,633.00 3,633.00
    4/19/2013 1,740.00 1,740.00
    4/25/2013 73,813.30 73,813.30
    4/29/2013 641.24 641.24
    4/29/2013 322.93 322.93
    4/30/2013 500.00 500.00
    4/30/2013 1,500.00 1,500.00
    4/30/2013 500.00 500.00
    4/30/2013 2,250.00 2,250.00
    -
    5292013 322.93 322.93
    5062013 540.00 540.00
    5292013 641.24 641.24
    5302013 1,740.00 1,740.00
    5222013 2,800.00 2,800.00
    5242013 5,498.24 5,498.24
    6282013 3,611.00 3,611.00
    6032013 2,100.00 2,100.00
    6052013 1,500.00 1,500.00
    6102013 1,400.00 1,400.00
    6142013 1,000.00 1,000.00
    6282013 670.00 670.00
    6272013 641.24 641.24
    6272013 500.00 500.00
    6262013 339.00 339.00
    6272013 322.93 322.93
    6052013 135,528.00 135,528.00

    7032013 50,000.00 50,000.00


    7242013 322.92 322.92
    7302013 339.00 339.00
    7092013 540.00 540.00
    7052013 570.00 570.00
    7292013 670.00 670.00
    7242013 920.00 920.00
    7292013 1,211.00 1,211.00
    7162013 1,400.00 1,400.00
    7102013 1,500.00 1,500.00
    7012013 1,740.00 1,740.00
    7152013 20,000.00 20,000.00
    7232013 32,428.84 32,428.84

    8012013 1,740.00 1,740.00


    8152013 1,500.00 1,500.00
    8232013 540.00 540.00
    8272013 2,063.74 2,063.74
    8272013 32,210.00 32,210.00
    8282013 322.92 322.92
    8282013 1,000.00 1,000.00
    8292013 550.00 550.00
    8292013 870.00 870.00
    8292013 920.00 920.00
    8302013 339.00 339.00
    8302013 1,100.00 1,100.00

    109,751.98 11,134.17 412,569.81


    total debit per book 11,134.17

    TOTAL OUTSTANDING IBD 412,569.81


    Remarks

    32412A

    32413A

    32414A

    32417A
    32415A

    32416A
    32418A

    32420A
    32421A

    32419A
    recorded at rcbc 112-6/32343A
    32344A

    32422A
    fund transfer
    PUBLIC SAFETY MUTUAL BENEFIT FUN
    BANK RECONCILIATION - RCBC A/C # 5281-00112-
    As of Sept 30, 2013

    UNADJUSTED BALANCE
    ADD / DEDUCT ADJUSTMENTS:
    1.) Outstanding Checks (pls. see attached schedule)
    2.) Debited twice by bank
    095925
    095703
    241442
    264080
    364364
    30-Dec-96
    447898
    635583
    139806
    769236
    1200035312
    1200036793
    1200043171

    3.) Erroneously debited by BANK

    104658
    447042
    460368
    459886
    8/1/2009 439236
    5/30/2013 1200036630
    7/1/2013 357886
    07/16/13 1200043695
    07/17/13 1200043505

    4.) Ck#51367 was erroneously debited by bank as 12,425.00 should be 1,925.00.


    Credited back by bank as 12,425.00 should be 10,500.00
    5.) Erroneously debited / credited by bank (without reference # )
    6.) Erroneously debited by bank: not PSMBFI transactions
    ck#521718

    7.) Erroneous recording by bank


    8.) DM reference

    inw#_1200036630 DEBIT MEMO GENERAL


    1200041184
    1200041185
    reversal entry fund transfer
    1200041187
    1200041186
    0816_inw#_1200040446 DEBIT MEMO GENERAL
    1200041183
    CK#1200046869 FUND TRANSFER
    0904_inw#_1200042282 DEBIT MEMO GENERAL

    9.) tax

    10.) interest

    11.) other income


    12.) cost of check
    8012013
    8012013
    8012013

    13.) Interbranch deposits(see attached schedule)


    14.) Deposit in transit 32801A
    32802A
    34910A
    34911A

    16.) 142-7 disbursement encashed at 112-6


    16.) bank error( amountPhp 8454 do not pertain to chck # 1200049567)
    ADJUSTED BALANCE

    Prepared by:

    Henrick M. Gabatino
    Bookkeeper
    PUBLIC SAFETY MUTUAL BENEFIT FUND, INC.
    BANK RECONCILIATION - RCBC A/C # 5281-00112-6 (EQUITY FUND)
    As of Sept 30, 2013

    6/9/2006 6/23/2009 8,781.00


    6/14/2006 6/28/2006 25,000.00
    1/7/2008 1/14/2008 5,500.00
    3/31/2008 4/1/2008 5,080.31
    1/5/2009 1/5/2009 2,512.44
    1/28/2011 2/1/2011 3,872.78
    10/1/2009 10/11/2009 44,640.18
    5/1/2011 6/1/2011 5,755.56
    1/4/2007 1/4/2007 49,452.74
    6/5/2012 6/8/2012 3,247.34
    5/24/2013 5,652.37
    5/31/2013 6/3/2013 12,593.36
    7/4/2013 7/16/2013 15,649.51

    bank book
    104,668.00 2,932.00 101,736.00
    6,185.19 5,227.85 957.34
    2,856.10 17,383.70 (14,527.60)
    4,067.73 22,443.73 (18,376.00)
    4,125.00 16,444.44 (12,319.44)
    7,218.10 9,973.53 (2,755.43)
    15,411,419.94 15,411,419.47 0.47
    14,132.00 14,132.11 (0.11)
    15,306.69 15,308.69 (2.00)

    should be 1,925.00.

    June 2006 9,556.00


    July 2006 27,243.82
    August 2006 (12,107.03)
    total 24,692.79
    521718 5,072.00
    6/22/2007 001057 23,464.02
    9/7/2007 13032 24,398.70
    8/11/2009 25000 25,000.00
    8/1/2008 317184 9,528.73
    12/23/2008 90107 18,415.00
    05/25/09 418055 40,416.68
    05/22/09 102020 67,155.39
    12/3/2009 60699 50,000.00
    9/30/2010 79210 66,210.13
    10/28/2010 82507 89,864.49
    3/9/2011 92261 69,691.46
    3/29/2011 481784 5,504.00
    06/22/11 101171 48,797.40
    9/1/2011 670097 14,839.50
    10/10/2011 669819 5,346.98
    12/14/2011 113058 74,551.36
    1/13/2012 114830 97,758.00
    total 736,013.84

    11/11/2009 2,755.56
    12/20/2011 15,206.92
    5/30/2013 4,321.61
    5/2/2013 5,986.19
    6/3/2013 9,973.53
    7/23/2013 10,000.00
    7/24/2013 10,000.00
    7/4/2013 8,666.66
    7/4/2013 10,000.00
    8152013 10,000.00
    8192013 1,444.93
    8222013 10,000.00
    9042013 2,063.74
    9042013 2,700.00

    AUGUST (2,683.00)
    SEPT (1,836.24)

    august 13,414.98
    SEPT 9,181.21

    may (33,000.00)
    july (33,000.00)
    COMMN DEBIT FOR SUPER VALUE CA CORPORATE 55.00
    COMMN DEBIT FOR SUPER VALUE CA CORPORATE 55.00
    COMMN DEBIT FOR SUPER VALUE CA CORPORATE 55.00

    5/9/2013 696.37
    5/9/2013 703.63
    9/24/2013 1,740.00
    9/24/2013 1,740.00

    7/31/2013 96111

    Checked by:

    Helen Grace M Mabito


    Supervisor
    (AMOUNT IN PESOS)

    PER BOOKS PER BANK

    7,360,387.76 16,959,122.16

    (10,334,633.50)

    187,737.59

    54,713.23

    (1,925.00)

    24,692.79
    736,013.84

    103,119.14

    (4,519.24)

    22,596.19

    (66,000.00)
    (165.00)

    428,671.47

    4,880.00

    (7,250.93)

    7,733,720.25 7,733,720.25
    0.00

    Noted by:

    Michelle P Cayabyab
    Manager, Accounting Dept.
    PUBLIC SAFETY MUTUAL BENEFIT FUND, INC.
    OUSTANDING CHECKS - RCBC A/C # 5281-00112-6
    As of sept 30, 2013

    Cleared Checks Outstanding


    DATE ISSUED CHECK NO. AMOUNT Per Bank Statement Checks
    -
    6/28/2013 1200040791 95.91 95.91
    2/28/2013 1200022299 113.32 113.32
    4/30/2013 1200032543 113.32 113.32
    6/11/2013 1200038146 113.32 113.32
    3/18/2013 1200025438 113.75 113.75
    09/26/13 1200052624 128.96 128.96
    4/5/2013 1200028165 136.21 136.21
    4/22/2013 1200030821 145.98 145.98
    11/29/2012 1200008769 151.20 151.20
    07/19/13 1200044527 153.48 153.48
    08/08/13 1200046764 153.60 153.60
    07/19/13 1200044533 157.73 157.73
    11/27/2012 1200008166 164.56 164.56
    09/09/13 1200049899 172.16 172.16
    8/1/2012 779924 174.47 174.47
    6/21/2013 1200039048 175.54 175.54
    08/14/13 1200047582 184.85 184.85
    09/12/13 1200050779 196.91 196.91
    07/30/13 1200044817 197.89 197.89
    07/01/13 1200040843 202.13 202.13
    07/19/13 1200044522 204.74 204.74
    09/23/13 1200051671 213.43 213.43
    09/26/13 1200052622 220.81 220.81
    3/1/2013 1200022442 227.48 227.48
    4/16/2013 1200029545 230.70 230.70
    6/5/2013 1200037394 237.54 237.54
    4/1/2013 1200027447 249.61 249.61
    07/30/13 1200044820 253.89 253.89
    07/29/13 1200044758 258.15 258.15
    8/14/2012 782010 261.93 261.93
    9/8/2012 786551 262.44 262.44
    07/16/13 1200043310 268.89 268.89
    1/23/2013 1200015318 269.10 269.10
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    09/17/13 1200051318 13,389.87 13,389.87
    1/16/2013 1200014323 13,433.28 13,433.28
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    4/30/2013 1200032538 14,563.52 14,563.52
    09/30/13 1200052475 14,578.66 14,578.66
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    5/7/2013 1200033267 14,819.66 14,819.66
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    09/18/13 1200051327 16,570.00 16,570.00
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    7/4/2012 774222 17,831.99 17,831.99
    09/25/13 1200052581 17,883.33 17,883.33
    6/10/2013 1200038117 17,889.11 17,889.11
    09/13/13 1200050810 17,968.68 17,968.68
    09/23/13 1200052117 17,991.00 17,991.00
    09/23/13 1200051667 18,033.34 18,033.34
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    09/27/13 1200052777 18,048.86 18,048.86
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    09/30/13 1200053459 18,281.64 18,281.64
    6/14/2013 1200038571 18,322.25 18,322.25
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    09/04/13 1200050119 18,365.41 18,365.41
    09/27/13 1200052791 18,411.01 18,411.01
    09/30/13 1200053454 18,428.06 18,428.06
    09/27/13 1200052774 18,446.96 18,446.96
    8/24/2012 783893 18,546.00 18,546.00
    09/26/13 1200052709 18,558.65 18,558.65
    09/11/13 1200050911 18,564.51 18,564.51
    09/30/13 1200052862 18,572.69 18,572.69
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    08/27/13 1200048437 18,610.05 18,610.05
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    9/14/2012 787629 18,727.73 18,727.73
    09/26/13 1200052183 18,730.57 18,730.57
    09/30/13 1200053456 18,757.37 18,757.37
    09/25/13 1200052561 18,918.79 18,918.79
    09/17/13 1200051435 18,934.00 18,934.00
    09/30/13 1200053344 18,999.00 18,999.00
    09/09/13 1200049896 19,025.97 19,025.97
    09/30/13 1200052831 19,054.00 19,054.00
    09/09/13 1200050498 19,109.64 19,109.64
    09/03/13 1200049322 19,116.66 19,116.66
    09/27/13 1200052853 19,281.99 19,281.99
    5/10/2013 1200034349 19,392.78 19,392.78
    08/29/13 1200049351 19,424.47 19,424.47
    09/27/13 1200052811 19,488.81 19,488.81
    8/23/2012 782828 19,525.00 19,525.00
    09/03/13 1200049762 19,545.55 19,545.55
    4/12/2013 1200029649 19,617.27 19,617.27
    09/03/13 1200049958 19,691.50 19,691.50
    09/26/13 1200052651 19,736.58 19,736.58
    09/26/13 1200052441 19,787.98 19,787.98
    09/30/13 1200052859 19,887.19 19,887.19
    5/24/2013 1200035596 20,004.34 20,004.34
    09/30/13 1200052468 20,176.88 20,176.88
    09/25/13 1200052544 20,187.96 20,187.96
    09/27/13 1200052768 20,217.00 20,217.00
    09/17/13 1200050854 20,223.22 20,223.22
    09/25/13 1200052564 20,251.40 20,251.40
    09/23/13 1200051691 20,760.16 20,760.16
    4/15/2013 1200029504 20,789.24 20,789.24
    3/25/2013 1200029505 20,789.25 20,789.25
    9/19/2012 788235 20,853.78 20,853.78
    09/30/13 1200052463 20,971.56 20,971.56
    09/30/13 1200053312 21,187.64 21,187.64
    09/27/13 1200052810 21,307.00 21,307.00
    09/26/13 1200052689 21,311.44 21,311.44
    09/26/13 1200052186 21,337.98 21,337.98
    08/14/13 1200047581 21,446.92 21,446.92
    09/26/13 1200052446 21,536.82 21,536.82
    09/18/13 1200051336 21,653.89 21,653.89
    09/27/13 1200052793 21,742.20 21,742.20
    6/21/2013 1200039053 21,836.00 21,836.00
    09/25/13 1200052437 22,063.00 22,063.00
    09/06/13 1200050192 22,092.81 22,092.81
    09/30/13 1200053309 22,099.00 22,099.00
    09/04/13 1200050134 22,125.61 22,125.61
    09/24/13 1200052208 22,229.00 22,229.00
    07/29/13 1200044757 22,261.58 22,261.58
    09/25/13 1200052538 22,301.40 22,301.40
    09/30/13 1200053320 22,328.86 22,328.86
    09/26/13 1200052647 22,360.35 22,360.35
    09/30/13 1200052867 22,411.99 22,411.99
    09/30/13 1200053311 22,448.89 22,448.89
    09/18/13 1200051517 22,469.57 22,469.57
    09/30/13 1200053324 22,506.00 22,506.00
    09/26/13 1200052710 22,563.05 22,563.05
    09/24/13 1200052222 22,640.59 22,640.59
    08/28/13 1200048973 22,807.69 22,807.69
    09/30/13 1200053485 22,983.09 22,983.09
    09/26/13 1200052727 23,213.91 23,213.91
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    09/13/13 1200050801 23,500.00 23,500.00
    09/26/13 1200052445 23,537.87 23,537.87
    08/15/13 1200047679 23,613.73 23,613.73
    09/10/13 1200050318 23,922.10 23,922.10
    09/24/13 1200052323 23,994.16 23,994.16
    08/23/13 1200048155 24,055.45 24,055.45
    09/30/13 1200052835 24,068.00 24,068.00
    09/30/13 1200053313 24,094.20 24,094.20
    09/25/13 1200052413 24,161.11 24,161.11
    09/24/13 1200052220 24,193.00 24,193.00
    09/25/13 1200052558 24,618.64 24,618.64
    09/25/13 1200052391 24,722.37 24,722.37
    09/25/13 1200052359 24,730.94 24,730.94
    09/25/13 1200052392 24,823.40 24,823.40
    09/20/13 1200051980 25,055.00 25,055.00
    09/27/13 1200052809 25,063.00 25,063.00
    09/30/13 1200052828 25,205.71 25,205.71
    09/24/13 1200052156 25,278.04 25,278.04
    09/03/13 1200049964 25,284.51 25,284.51
    09/25/13 1200052250 25,288.86 25,288.86
    09/25/13 1200052562 25,403.10 25,403.10
    09/27/13 1200052803 25,477.84 25,477.84
    6/4/2013 1200037378 25,678.95 25,678.95
    09/27/13 1200052286 25,731.62 25,731.62
    09/25/13 1200052535 25,799.15 25,799.15
    08/24/13 1200048723 25,904.51 25,904.51
    09/27/13 1200052289 25,973.50 25,973.50
    09/27/13 1200052820 26,072.18 26,072.18
    09/26/13 1200052614 26,265.64 26,265.64
    09/25/13 1200052379 26,493.58 26,493.58
    09/30/13 1200053343 26,587.00 26,587.00
    09/24/13 1200051698 26,691.50 26,691.50
    09/25/13 1200052384 26,784.00 26,784.00
    3/20/2013 1200025856 26,975.25 26,975.25
    09/27/13 1200052821 27,111.53 27,111.53
    09/25/13 1200052543 27,118.92 27,118.92
    5/14/2013 1200034388 27,119.88 27,119.88
    5/4/2013 1200034389 27,119.88 27,119.88
    09/24/13 1200052221 27,493.41 27,493.41
    6/14/2013 1200038517 27,610.41 27,610.41
    07/26/13 1200044495 27,734.12 27,734.12
    09/30/13 1200053331 27,775.79 27,775.79
    09/17/13 1200051314 27,880.34 27,880.34
    09/25/13 1200052393 27,905.35 27,905.35
    8/17/2012 782592 27,919.00 27,919.00
    09/24/13 1200052302 28,214.90 28,214.90
    09/26/13 1200052757 29,023.26 29,023.26
    09/27/13 1200052773 29,410.94 29,410.94
    09/20/13 1200052007 29,449.11 29,449.11
    08/22/13 1200048137 29,508.33 29,508.33
    09/26/13 1200052444 29,706.29 29,706.29
    07/03/13 1200041560 29,868.19 29,868.19
    09/25/13 1200052585 29,899.99 29,899.99
    09/12/13 1200050674 29,904.70 29,904.70
    09/25/13 1200052555 29,909.02 29,909.02
    09/25/13 1200052570 30,149.24 30,149.24
    09/06/13 1200049870 30,379.46 30,379.46
    09/26/13 1200052192 30,414.33 30,414.33
    09/27/13 1200052789 30,551.00 30,551.00
    09/26/13 1200052650 30,623.10 30,623.10
    09/12/13 1200050771 31,460.23 31,460.23
    07/19/13 1200044532 31,590.60 31,590.60
    09/27/13 1200052692 31,595.72 31,595.72
    09/27/13 1200052760 32,400.80 32,400.80
    08/29/13 1200049422 32,643.75 32,643.75
    09/26/13 1200052739 32,756.45 32,756.45
    09/25/13 1200052355 33,408.55 33,408.55
    09/24/13 1200052149 33,554.13 33,554.13
    09/27/13 1200052197 33,745.06 33,745.06
    09/30/13 1200052698 33,801.80 33,801.80
    3/6/2013 1200022893 33,869.22 33,869.22
    09/06/13 1200049871 34,063.83 34,063.83
    09/25/13 1200052436 34,275.54 34,275.54
    09/27/13 1200052854 34,347.82 34,347.82
    09/25/13 1200052352 34,628.00 34,628.00
    09/18/13 1200051543 34,650.00 34,650.00
    09/30/13 1200052479 35,002.00 35,002.00
    09/26/13 1200052195 35,253.12 35,253.12
    09/30/13 1200052694 35,366.84 35,366.84
    09/25/13 1200052567 35,389.43 35,389.43
    09/30/13 1200052861 35,701.52 35,701.52
    09/25/13 1200052072 35,711.38 35,711.38
    09/30/13 1200053326 35,757.00 35,757.00
    6/4/2013 1200037295 36,113.39 36,113.39
    09/13/13 1200051157 36,549.47 36,549.47
    09/17/13 1200051188 36,560.94 36,560.94
    09/30/13 1200053337 36,608.21 36,608.21
    09/27/13 1200052764 37,261.99 37,261.99
    09/09/13 1200050304 37,395.83 37,395.83
    09/05/13 1200050021 37,441.88 37,441.88
    09/16/13 1200050814 37,483.68 37,483.68
    09/30/13 1200052863 37,486.71 37,486.71
    09/30/13 1200052845 37,538.00 37,538.00
    09/30/13 1200052299 37,563.82 37,563.82
    07/31/13 1200045440 37,648.91 37,648.91
    09/26/13 1200052658 37,781.53 37,781.53
    09/26/13 1200052738 37,860.92 37,860.92
    09/17/13 1200051313 37,928.77 37,928.77
    09/30/13 1200053251 38,012.37 38,012.37
    09/03/13 1200049686 38,245.00 38,245.00
    09/24/13 1200052207 38,666.00 38,666.00
    09/24/13 1200052342 38,666.00 38,666.00
    09/20/13 1200051987 38,792.00 38,792.00
    09/30/13 1200052834 38,796.00 38,796.00
    09/17/13 1200051265 38,858.00 38,858.00
    09/26/13 1200052723 38,912.00 38,912.00
    09/25/13 1200052376 39,037.68 39,037.68
    09/30/13 1200053323 39,088.00 39,088.00
    09/26/13 1200052191 39,492.05 39,492.05
    09/30/13 1200052469 39,560.48 39,560.48
    09/03/13 1200049669 39,580.55 39,580.55
    09/17/13 1200051186 39,726.24 39,726.24
    09/26/13 1200052722 39,751.00 39,751.00
    09/26/13 1200052613 39,870.01 39,870.01
    09/25/13 1200052357 39,897.00 39,897.00
    09/25/13 1200052569 40,110.75 40,110.75
    09/20/13 1200051593 40,350.02 40,350.02
    09/30/13 1200052839 40,436.00 40,436.00
    09/30/13 1200052699 40,453.46 40,453.46
    08/22/13 1200048111 41,184.61 41,184.61
    09/30/13 1200053455 41,409.36 41,409.36
    09/30/13 1200052487 41,829.53 41,829.53
    09/18/13 1200051519 42,043.40 42,043.40
    09/04/13 1200050108 42,153.05 42,153.05
    08/13/13 1200047515 42,294.57 42,294.57
    09/25/13 1200052568 42,444.28 42,444.28
    09/30/13 1200052477 42,723.11 42,723.11
    09/30/13 1200052833 42,905.00 42,905.00
    09/30/13 1200052864 42,939.25 42,939.25
    09/05/13 1200049812 42,956.88 42,956.88
    09/30/13 1200053457 43,281.35 43,281.35
    09/30/13 1200053322 43,343.00 43,343.00
    09/24/13 1200052150 43,480.11 43,480.11
    09/25/13 1200052541 43,523.57 43,523.57
    09/05/13 1200049815 44,366.37 44,366.37
    09/24/13 1200052160 44,458.38 44,458.38
    6/24/2013 1200040094 44,730.00 44,730.00
    08/06/13 1200046263 44,752.96 44,752.96
    09/30/13 1200053451 44,818.51 44,818.51
    09/18/13 1200051545 45,245.25 45,245.25
    09/30/13 1200053336 45,458.31 45,458.31
    4/12/2013 1200029627 46,149.63 46,149.63
    07/25/13 1200044464 46,217.80 46,217.80
    09/27/13 1200052691 46,738.61 46,738.61
    09/30/13 1200052489 46,791.00 46,791.00
    09/27/13 1200052662 46,987.26 46,987.26
    08/06/13 1200046258 47,024.30 47,024.30
    09/30/13 1200052836 47,110.00 47,110.00
    10/19/2012 1200003274 47,690.21 47,690.21
    09/25/13 1200052572 49,136.38 49,136.38
    1/16/2013 1200014297 49,484.47 49,484.47
    6/10/2013 1200038118 49,581.02 49,581.02
    09/25/13 1200052381 49,860.00 49,860.00
    09/17/13 1200051183 49,923.35 49,923.35
    09/16/13 1200050836 50,070.67 50,070.67
    09/20/13 1200051977 50,794.00 50,794.00
    09/30/13 1200052471 51,214.00 51,214.00
    09/03/13 1200049905 51,225.00 51,225.00
    09/26/13 1200052645 51,403.85 51,403.85
    09/05/13 1200049818 51,441.80 51,441.80
    07/17/13 1200044312 52,027.32 52,027.32
    09/05/13 1200049805 52,210.66 52,210.66
    09/26/13 1200052654 52,265.92 52,265.92
    09/18/13 1200051506 52,315.76 52,315.76
    5/24/2013 1200035589 52,385.14 52,385.14
    09/16/13 1200050831 52,410.77 52,410.77
    09/05/13 1200049814 53,140.77 53,140.77
    09/12/13 1200049730 53,212.30 53,212.30
    07/31/13 1200045421 53,443.09 53,443.09
    08/27/13 1200050338 53,748.34 53,748.34
    09/30/13 1200052697 54,302.32 54,302.32
    09/05/13 1200049802 54,395.94 54,395.94
    08/13/13 1200047559 54,759.23 54,759.23
    09/18/13 1200051521 54,786.36 54,786.36
    09/18/13 1200051507 54,813.15 54,813.15
    09/18/13 1200051547 54,888.05 54,888.05
    09/25/13 1200052546 54,992.82 54,992.82
    09/25/13 1200052551 55,015.74 55,015.74
    08/30/13 1200049268 55,017.44 55,017.44
    09/23/13 1200052101 55,173.14 55,173.14
    09/25/13 1200052177 55,429.34 55,429.34
    09/26/13 1200052644 55,454.90 55,454.90
    09/18/13 1200051511 55,569.51 55,569.51
    09/27/13 1200052769 55,730.00 55,730.00
    09/23/13 1200051630 55,928.64 55,928.64
    09/12/13 1200050378 56,388.53 56,388.53
    09/18/13 1200051518 56,397.09 56,397.09
    09/03/13 1200049800 56,484.81 56,484.81
    09/26/13 1200052182 56,497.94 56,497.94
    5/30/2013 1200036316 56,771.30 56,771.30
    09/30/13 1200052695 57,183.56 57,183.56
    09/05/13 1200049349 57,257.26 57,257.26
    09/10/13 1200050310 57,311.88 57,311.88
    09/25/13 1200052552 57,334.96 57,334.96
    08/08/13 1200046804 57,405.64 57,405.64
    5/15/2013 1200034498 57,421.50 57,421.50
    09/25/13 1200052557 57,680.05 57,680.05
    5/31/2013 1200036414 58,038.94 58,038.94
    08/30/13 1200049261 58,337.64 58,337.64
    09/24/13 1200052154 58,379.17 58,379.17
    09/27/13 1200052200 58,406.76 58,406.76
    09/18/13 1200051504 58,558.71 58,558.71
    09/30/13 1200053452 58,922.29 58,922.29
    09/25/13 1200052550 59,013.89 59,013.89
    09/24/13 1200051799 60,417.88 60,417.88
    09/26/13 1200052660 60,571.53 60,571.53
    09/25/13 1200052553 60,995.21 60,995.21
    09/30/13 1200053453 63,238.31 63,238.31
    09/23/13 1200051645 63,265.43 63,265.43
    08/30/13 1200049255 64,553.58 64,553.58
    09/23/13 1200051643 64,665.65 64,665.65
    08/14/13 1200047598 65,006.58 65,006.58
    09/26/13 1200052639 65,193.38 65,193.38
    09/30/13 1200052700 65,860.19 65,860.19
    09/23/13 1200051631 66,433.91 66,433.91
    09/30/13 1200053252 67,394.57 67,394.57
    09/03/13 1200049787 68,801.26 68,801.26
    09/17/13 1200051181 68,935.37 68,935.37
    09/23/13 1200051784 69,473.37 69,473.37
    09/23/13 1200051778 69,876.13 69,876.13
    09/25/13 1200052549 70,113.33 70,113.33
    09/25/13 1200052608 70,575.55 70,575.55
    09/25/13 1200052576 70,969.09 70,969.09
    09/20/13 1200051773 73,054.52 73,054.52
    09/17/13 1200051176 73,341.78 73,341.78
    09/25/13 1200052571 73,719.34 73,719.34
    09/24/13 1200051793 73,775.42 73,775.42
    08/28/13 1200050336 73,960.98 73,960.98
    09/26/13 1200051885 75,159.39 75,159.39
    09/25/13 1200052556 75,433.90 75,433.90
    09/23/13 1200051642 75,570.70 75,570.70
    09/10/13 1200050315 76,866.08 76,866.08
    09/26/13 1200052178 77,812.13 77,812.13
    09/30/13 1200052696 78,954.61 78,954.61
    09/30/13 1200051899 79,884.63 79,884.63
    09/26/13 1200052653 82,697.29 82,697.29
    09/27/13 1200052199 83,667.00 83,667.00
    09/24/13 1200051794 85,904.83 85,904.83
    09/25/13 1200052559 86,304.87 86,304.87
    09/30/13 1200052860 86,650.25 86,650.25
    09/27/13 1200052198 87,041.76 87,041.76
    09/30/13 1200052858 88,100.40 88,100.40
    07/16/13 1200043346 88,474.36 88,474.36
    08/30/13 1200049276 90,913.32 90,913.32
    09/19/13 1200051551 94,194.57 94,194.57
    09/04/13 1200049634 99,010.47 99,010.47
    08/15/13 1200047886 107,083.15 107,083.15
    09/27/13 1200052856 109,705.14 109,705.14
    09/26/13 1200052194 116,861.00 116,861.00
    09/27/13 1200052855 124,579.24 124,579.24
    09/03/13 1200049616 133,645.73 133,645.73
    08/29/13 1200048845 138,450.09 138,450.09
    09/24/13 1200051797 145,947.93 145,947.93
    09/30/13 1200052866 146,618.09 146,618.09
    09/23/13 1200051785 146,919.20 146,919.20
    09/17/13 1200051190 153,307.70 153,307.70
    09/30/13 1200051900 161,517.40 161,517.40
    08/16/13 1200047401 194,696.64 194,696.64
    08/16/13 1200047405 194,696.64 194,696.64
    09/09/13 1200050241 195,826.00 195,826.00
    09/09/13 1200050239 196,925.06 196,925.06
    09/26/13 1200052193 197,776.38 197,776.38
    08/30/13 1200049567 8,454.00 8,454.00

    10,633,865.06 (10,633,865.06)

    29,619,117.59 - 10,334,633.50

    1.) Unreleased checks (10,633,865.06)


    2.) Cancelled checks (254,021.12)
    3.) tax on interest income earned 2,739.59
    4.) Unrecorded disbursements
    5.) cost of check
    6.) fund transfer/ manager's check
    775,000.00
    810,000.00
    1,562,500.00
    3,000,000.00
    6,147,500.00
    7.) DM (credited back)
    1200029189 3,273.50
    1200023380 4,941.18
    1200028348 5,544.02
    1200024399 19,948.14
    1200030714 42,515.71
    1200030714 42,515.71 118,738.26
    8.) Erroneously debited by bank
    9.) Debited twice by bank
    10.)staled
    total debit per bank 6,014,956.73
    TOTAL OUTSTANDING CHECKS 10,334,633.50

    125,573,810.79
    (119,558,854.06)
    Remarks
    UNRELEASED CHECK
    PUBLIC SAFETY MUTUAL BENEFIT FUND, INC.
    INTER BRANCH DEPOSIT- A/C # 112-6 (EQUITY FUND)
    AS OF September 30, 2013

    Cleared IBD Outstanding


    IBD DATE IBD # IBD AMOUNT Per Issued OR IBD

    11/27/2012 300.00 300.00 -


    12/12/2012 3,247.34 3,247.34
    1/10/2013 300.00 300.00 -
    1/11/2013 1,400.00 1,400.00
    1/21/2013 1,690.00 1,690.00
    1/30/2013 300.00 300.00 -
    1/30/2013 1,400.00 1,400.00
    2/27/2013 1,400.00 1,400.00 -
    2/27/2013 300.00 300.00 -
    3/4/2013 3,540.00 3,540.00
    3/12/2013 1,400.00 1,400.00
    3/26/2013 300.00 300.00 -
    3/26/2013 1,500.00 1,500.00 -

    4/1/2013 641.24 641.24 -


    4/1/2013 322.93 322.93 -
    4/1/2013 500.00 500.00
    4/1/2013 2,250.00 2,250.00 -
    4/2/2013 1,500.00 1,500.00 -
    4/2/2013 620.00 620.00 -
    4/5/2013 540.00 540.00
    4/8/2013 1,400.00 1,400.00 -
    4/11/2013 3,633.00 3,633.00
    4/19/2013 1,740.00 1,740.00
    4/25/2013 73,813.30 73,813.30
    4/29/2013 641.24 641.24
    4/29/2013 322.93 322.93
    4/30/2013 500.00 500.00
    4/30/2013 1,500.00 1,500.00
    4/30/2013 500.00 500.00
    4/30/2013 2,250.00 2,250.00
    -
    5292013 322.93 322.93
    5062013 540.00 540.00
    5292013 641.24 641.24
    5302013 1,740.00 1,740.00
    5222013 2,800.00 2,800.00
    5242013 5,498.24 5,498.24
    6282013 3,611.00 3,611.00
    6032013 2,100.00 2,100.00
    6052013 1,500.00 1,500.00
    6102013 1,400.00 1,400.00
    6142013 1,000.00 1,000.00
    6282013 670.00 670.00
    6272013 641.24 641.24
    6272013 500.00 500.00
    6262013 339.00 339.00
    6272013 322.93 322.93
    6052013 135,528.00 135,528.00

    7032013 50,000.00 50,000.00


    7242013 322.92 322.92
    7302013 339.00 339.00
    7092013 540.00 540.00
    7052013 570.00 570.00
    7292013 670.00 670.00
    7242013 920.00 920.00
    7292013 1,211.00 1,211.00
    7162013 1,400.00 1,400.00
    7102013 1,500.00 1,500.00
    7012013 1,740.00 1,740.00
    7152013 20,000.00 20,000.00
    7232013 32,428.84 32,428.84

    8012013 1,740.00 1,740.00


    8152013 1,500.00 1,500.00
    8232013 540.00 540.00
    8272013 2,063.74 2,063.74
    8272013 32,210.00 32,210.00
    8282013 322.92 322.92
    8282013 1,000.00 1,000.00
    8292013 550.00 550.00
    8292013 870.00 870.00
    8292013 920.00 920.00
    8302013 339.00 339.00
    8302013 1,100.00 1,100.00

    9262013 322.92 322.92


    9032013 322.93 322.93
    9272013 339.00 339.00
    9252013 540.00 540.00
    9032013 641.24 641.24
    9302013 920.00 920.00
    9132013 1,400.00 1,400.00
    9042013 1,500.00 1,500.00
    9272013 2,000.00 2,000.00
    9132013 2,250.00 2,250.00
    9242013 5,865.57 5,865.57

    109,751.98 11,134.17 428,671.47

    total debit per book 11,134.17

    TOTAL OUTSTANDING IBD 428,671.47


    Remarks

    32412A

    32413A

    32414A

    32417A
    32415A

    32416A
    32418A

    32420A
    32421A

    32419A
    recorded at rcbc 112-6/32343A
    32344A

    32422A
    fund transfer
    PUBLIC SAFETY MUTUAL BENEFIT FUND, INC.
    BANK RECONCILIATION - RCBC A/C # 5281-00112-6 (EQUITY FUND)
    As of October 31, 2013

    UNADJUSTED BALANCE
    ADD / DEDUCT ADJUSTMENTS:
    1.) Outstanding Checks (pls. see attached schedule)
    2.) Debited twice by bank
    095925 6/9/2006 6/23/2009
    095703 6/14/2006 6/28/2006
    241442 1/7/2008 1/14/2008
    264080 3/31/2008 4/1/2008
    364364 1/5/2009 1/5/2009
    30-Dec-96 1/28/2011 2/1/2011
    447898 10/1/2009 10/11/2009
    635583 5/1/2011 6/1/2011
    139806 1/4/2007 1/4/2007
    769236 6/5/2012 6/8/2012
    1200035312 5/24/2013
    1200036793 5/31/2013 6/3/2013
    1200043171 7/4/2013 7/16/2013

    3.) Erroneously debited by BANK


    bank book
    104658 104,668.00 2,932.00
    447042 6,185.19 5,227.85
    460368 2,856.10 17,383.70
    459886 4,067.73 22,443.73
    8/1/2009 439236 4,125.00 16,444.44
    5/30/2013 1200036630 7,218.10 9,973.53
    7/1/2013 357886 15,411,419.94 15,411,419.47
    07/16/13 1200043695 14,132.00 14,132.11
    07/17/13 1200043505 15,306.69 15,308.69
    09/20/13 1200051727 11,396.00 11,396.48
    10/23/13 1200056025 195,887.83 195,887.53

    4.) Ck#51367 was erroneously debited by bank as 12,425.00 should be 1,925.00.


    Credited back by bank as 12,425.00 should be 10,500.00
    5.) Erroneously debited / credited by bank (without reference # )
    June 2006
    July 2006
    August 2006
    total
    6.) Erroneously debited by bank: not PSMBFI transactions
    ck#521718 521718
    6/22/2007 001057
    9/7/2007 13032
    8/11/2009 25000
    8/1/2008 317184
    12/23/2008 90107
    05/25/09 418055
    05/22/09 102020
    12/3/2009 60699
    9/30/2010 79210
    10/28/2010 82507
    3/9/2011 92261
    3/29/2011 481784
    06/22/11 101171
    9/1/2011 670097
    10/10/2011 669819
    12/14/2011 113058
    1/13/2012 114830
    total
    7.) Erroneous recording by bank
    8.) DM reference 11/11/2009 2,755.56
    12/20/2011 15,206.92
    5/30/2013 4,321.61
    5/2/2013 5,986.19
    inw#_1200036630 DEBIT MEMO GENERAL 6/3/2013 9,973.53
    1200041184 7/23/2013 10,000.00
    1200041185 7/24/2013 10,000.00
    reversal entry fund transfer 7/4/2013 8,666.66
    1200041187 7/4/2013 10,000.00
    1200041186 8152013 10,000.00
    0816_inw#_1200040446 DEBIT MEMO GE 8192013 1,444.93
    1200041183 8222013 10,000.00
    CK#1200046869 FUND TRANSFER 9042013 2,063.74
    0904_inw#_1200042282 DEBIT MEMO GE 9042013 2,700.00
    1010_inw#_1200049429 DEBI 10112013 1,650.06

    9.) tax AUGUST (2,683.00)


    SEPT (1,836.24)
    oct (1,569.93)

    10.) interest august 13,414.98


    SEPT 9,181.21
    oct 7,849.65

    11.) cost of check may (33,000.00)


    july (33,000.00)
    oct (33,000.00)
    8012013 COMMN DEBIT FOR SUPER VALUE CA COR (55.00)
    8012013 COMMN DEBIT FOR SUPER VALUE CA COR (55.00)
    8012013 COMMN DEBIT FOR SUPER VALUE CA COR (55.00)
    10112013 SPO Charges DEBIT MEMO GENERAL (200.00)

    12.) Interbranch deposits(see attached schedule)


    13.) Deposit in transit 32801A 5/9/2013 696.37
    32802A 5/9/2013 703.63
    34910A 9/24/2013 1,740.00
    34911A 9/24/2013 1,740.00
    35265A 10/18/2013 2,150.00

    14.) 142-7 disbursement encashed at 112-6 7/31/2013 96111

    15.) recorded as disbursement in 112-6, should be in 145-2


    1200000024 30-Oct-13 784.26
    1200000023 30-Oct-13 1,528.42
    1200000007 30-Oct-13 1,624.26
    1200000028 30-Oct-13 2,111.76
    1200000006 30-Oct-13 2,115.40
    1200000027 30-Oct-13 2,581.76
    1200000030 30-Oct-13 2,832.61
    1200000026 30-Oct-13 3,630.96
    1200000025 30-Oct-13 4,147.28
    1200000016 30-Oct-13 5,245.40
    1200000008 30-Oct-13 5,774.12
    1200000005 30-Oct-13 6,129.32
    1200000010 30-Oct-13 6,666.59
    1200000009 30-Oct-13 7,006.79
    1200000002 30-Oct-13 8,256.08
    1200000011 30-Oct-13 8,840.73
    1200000014 30-Oct-13 9,202.42
    1200000029 30-Oct-13 9,322.10
    1200000001 30-Oct-13 9,693.44
    1200000012 30-Oct-13 10,026.05
    1200000020 30-Oct-13 10,078.56
    1200000021 30-Oct-13 10,085.44
    1200000015 30-Oct-13 10,105.31
    1200000013 30-Oct-13 10,112.37
    1200000017 30-Oct-13 10,376.81
    1200000018 30-Oct-13 15,244.90
    1200000019 30-Oct-13 16,426.59
    1200000004 30-Oct-13 19,796.32
    1200000022 30-Oct-13 21,630.56
    1200000003 30-Oct-13 37,195.22
    ADJUSTED BALANCE

    Prepared by: Checked by:

    Henrick M. Gabatino Helen Grace M Mabito


    Bookkeeper Supervisor
    D, INC.
    6 (EQUITY FUND)

    (AMOUNT IN PESOS)

    PER BOOKS PER BANK

    24,340,224.06 34,926,924.13

    (10,886,754.26)

    8,781.00
    25,000.00
    5,500.00
    5,080.31
    2,512.44
    3,872.78
    44,640.18
    5,755.56
    49,452.74
    3,247.34
    5,652.37
    12,593.36
    15,649.51 187,737.59

    101,736.00
    957.34
    (14,527.60)
    (18,376.00)
    (12,319.44)
    (2,755.43)
    0.47
    (0.11)
    (2.00)
    (0.48)
    0.30 54,713.05

    (1,925.00)

    9,556.00
    27,243.82
    (12,107.03)
    24,692.79 24,692.79

    5,072.00
    23,464.02
    24,398.70
    25,000.00
    9,528.73
    18,415.00
    40,416.68
    67,155.39
    50,000.00
    66,210.13
    89,864.49
    69,691.46
    5,504.00
    48,797.40
    14,839.50
    5,346.98
    74,551.36
    97,758.00
    736,013.84 736,013.84

    104,769.20

    (6,089.17)

    30,445.84
    (99,365.00)

    626,664.71

    7,030.00

    (7,250.93)

    268,571.83
    25,153,201.34 25,153,201.34
    (0.00)

    Noted by:

    Michelle P Cayabyab
    Manager, Accounting Dept.
    PUBLIC SAFETY MUTUAL BENEFIT FUND, INC.
    OUSTANDING CHECKS - RCBC A/C # 5281-00112-6
    As of october 31, 2013

    Cleared Checks Outstanding


    DATE ISSUED CHECK NO. AMOUNT Per Bank Statement Checks Remarks
    -
    10/24/13 1200056043 196,991.32 196,991.32
    10/21/13 1200055230 194,710.84 194,710.84
    10/09/13 1200054404 194,668.24 194,668.24
    10/30/13 1200056853 194,625.64 194,625.64
    10/31/13 1200056868 180,028.72 180,028.72
    10/25/13 1200056357 149,254.58 149,254.58
    10/18/13 1200054491 146,897.90 146,897.90
    10/31/13 1200056563 142,723.04 142,723.04
    10/31/13 1200056873 142,406.43 142,406.43
    10/31/13 1200056566 138,301.38 138,301.38
    10/29/13 1200056386 131,369.11 131,369.11
    10/25/13 1200056366 126,580.51 126,580.51
    10/29/13 1200056388 125,808.00 125,808.00
    10/30/13 1200056398 117,514.78 117,514.78
    10/31/13 1200056867 116,775.39 116,775.39
    10/03/13 1200053705 116,668.20 116,668.20
    10/25/13 1200056369 112,519.99 112,519.99
    10/31/13 1200056870 109,478.48 109,478.48
    10/25/13 1200056358 103,388.18 103,388.18
    10/21/13 1200055249 99,492.75 99,492.75
    10/08/13 1200053743 98,455.43 98,455.43
    10/29/13 1200056392 97,310.46 97,310.46
    10/24/13 1200056033 92,498.89 92,498.89
    10/21/13 1200055570 91,631.29 91,631.29
    10/29/13 1200056387 91,240.10 91,240.10
    10/31/13 1200056862 90,302.95 90,302.95
    10/30/13 1200056395 89,980.50 89,980.50
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    10/01/13 1200053490 1,814.97 1,814.97
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    -
    07/03/12 773898 6525.38 6,525.38
    07/04/12 774222 17,831.99 17,831.99
    07/04/12 774241 1089.9 1,089.90
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    07/20/12 777748 849.87 849.87
    07/20/12 777749 7943.26 7,943.26
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    08/01/12 778840 345.71 345.71
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    08/06/12 780448 472.57 472.57
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    08/11/12 781368 3300 3,300.00
    08/13/12 781986 3749.88 3,749.88
    08/14/12 782010 261.93 261.93
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    08/17/12 782195 5254.3 5,254.30
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    09/08/12 786551 262.44 262.44
    09/12/12 786684 411.56 411.56
    10/02/12 1200000317 2934.54 2,934.54
    10/03/12 1200000427 529.19 529.19
    10/03/12 1200000436 6565.96 6,565.96
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    10/29/12 1200004165 328.06 328.06
    10/29/12 1200004167 10189.69 10,189.69
    11/06/12 1200004839 305.97 305.97
    11/06/12 1200005196 390.9 390.90
    11/07/12 1200005216 331.59 331.59
    11/22/12 1200007374 7400.01 7,400.01
    11/22/12 1200007418 408.31 408.31
    11/23/12 1200007653 2626.99 2,626.99
    11/23/12 1200007654 581.12 581.12
    11/23/12 1200007656 715.3 715.30
    11/23/12 1200007673 9663.39 9,663.39
    11/23/12 1200007676 689 689.00
    11/23/12 1200007677 434.84 434.84
    11/23/12 1200007682 650.89 650.89
    11/23/12 1200007717 352.06 352.06
    11/23/12 1200007792 5200 5,200.00
    11/27/12 1200008166 164.56 164.56
    11/27/12 1200008335 1909.34 1,909.34
    11/27/12 1200008347 2609.4 2,609.40
    11/28/12 1200008476 823.71 823.71
    11/29/12 1200008769 151.2 151.20
    11/29/12 1200008858 379.6 379.60
    12/04/12 1200008927 3788.89 3,788.89
    12/04/12 1200008939 3761.66 3,761.66
    12/04/12 1200008980 1765.5 1,765.50
    12/06/12 1200009406 899.19 899.19
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    01/03/13 1200012758 516.48 516.48
    01/03/13 1200012767 7415.95 7,415.95
    01/03/13 1200012768 1742.63 1,742.63
    01/08/13 1200013264 4333.34 4,333.34
    01/16/13 1200013771 9733.34 9,733.34
    1/16/2013 1200014297 49,484.47 49,484.47
    01/16/13 1200014323 13433.28 13,433.28
    01/22/13 1200014830 290.51 290.51
    01/23/13 1200015295 6316.09 6,316.09
    01/25/13 1200016431 303.82 303.82
    01/31/13 1200016941 470.96 470.96
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    03/01/13 1200022422 349.28 349.28
    03/01/13 1200022442 227.48 227.48
    03/06/13 1200022875 348.09 348.09
    03/06/13 1200022990 1230.18 1,230.18
    03/07/13 1200023351 755.98 755.98
    03/07/13 1200023365 14,547.78 14,547.78
    03/14/13 1200024542 419.33 419.33
    03/15/13 1200024623 2400 2,400.00
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    03/15/13 1200024631 1526.5 1,526.50
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    03/16/13 1200024683 653.46 653.46
    03/18/13 1200025438 113.75 113.75
    03/19/13 1200025592 15,022.21 15,022.21
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    03/19/13 1200025719 276.93 276.93
    03/19/13 1200025720 1770.57 1,770.57
    03/21/13 1200026210 557.42 557.42
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    03/22/13 1200026286 339.79 339.79
    03/26/13 1200027401 1688.4 1,688.40
    03/26/13 1200027408 1147.14 1,147.14
    04/01/13 1200027447 249.61 249.61
    04/02/13 1200027531 5986.19 5,986.19
    04/03/13 1200027556 13311.65 13,311.65
    04/03/13 1200027566 4520.21 4,520.21
    04/03/13 1200027994 512.06 512.06
    04/03/13 1200027995 3085.27 3,085.27
    04/03/13 1200028074 5717.12 5,717.12
    04/05/13 1200028165 136.21 136.21
    04/05/13 1200028172 3303.32 3,303.32
    04/10/13 1200029059 1324.27 1,324.27
    04/10/13 1200029060 303.11 303.11
    04/10/13 1200029062 3792.71 3,792.71
    04/11/13 1200029103 285.44 285.44
    04/11/13 1200029106 313.81 313.81
    04/11/13 1200029124 8532.09 8,532.09
    04/10/13 1200029192 2487.09 2,487.09
    4/15/2013 1200029504 20,789.24 20,789.24
    3/25/2013 1200029505 20,789.25 20,789.25
    04/16/13 1200029545 230.7 230.70
    04/16/13 1200029546 4321.61 4,321.61
    04/12/13 1200029559 6313.99 6,313.99
    4/12/2013 1200029627 46,149.63 46,149.63
    04/12/13 1200029646 10800 10,800.00
    4/12/2013 1200029649 19,617.27 19,617.27
    04/16/13 1200029689 8116.17 8,116.17
    04/16/13 1200030282 6900 6,900.00
    04/16/13 1200030321 5103.09 5,103.09
    04/16/13 1200030336 4728.54 4,728.54
    04/16/13 1200030339 8666.66 8,666.66
    04/18/13 1200030670 1378.87 1,378.87
    04/17/13 1200030741 1528.02 1,528.02
    04/19/13 1200030780 5824.94 5,824.94
    04/22/13 1200030821 145.98 145.98
    04/24/13 1200031856 600.89 600.89
    04/25/13 1200031945 460.02 460.02
    04/30/13 1200032347 985.02 985.02
    04/30/13 1200032538 14,563.52 14,563.52
    04/30/13 1200032543 113.32 113.32
    04/30/13 1200032544 960.5 960.50
    04/30/13 1200032545 343.33 343.33
    12/30/99 1200032561 1005.94 1,005.94
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    12/30/99 1200032565 502.96 502.96
    05/07/13 1200033267 14,819.66 14,819.66
    05/07/13 1200033271 1526.25 1,526.25
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    12/30/99 1200033296 4032.29 4,032.29
    05/06/13 1200033346 698.55 698.55
    12/30/99 1200033827 1016.92 1,016.92
    12/30/99 1200034032 3890.11 3,890.11
    5/14/2013 1200034388 27,119.88 27,119.88
    5/4/2013 1200034389 27,119.88 27,119.88
    12/30/99 1200034400 1466.26 1,466.26
    05/15/13 1200034498 57,421.50 57,421.50
    05/16/13 1200034872 653.46 653.46
    12/30/99 1200034890 293.93 293.93
    12/30/99 1200034893 3223.35 3,223.35
    12/30/99 1200034904 5073.6 5,073.60
    12/30/99 1200035023 7374.31 7,374.31
    05/21/13 1200035127 631.19 631.19
    05/21/13 1200035128 848.24 848.24
    12/30/99 1200035136 12289.08 12,289.08
    05/21/13 1200035212 5652.37 5,652.37
    12/30/99 1200035526 1509.67 1,509.67
    12/30/99 1200035550 4957.69 4,957.69
    5/24/2013 1200035589 52,385.14 52,385.14
    5/24/2013 1200035596 20,004.34 20,004.34
    05/23/13 1200035630 7218.1 7,218.10
    12/30/99 1200036033 2299.26 2,299.26
    12/30/99 1200036034 1962.79 1,962.79
    12/30/99 1200036128 726.45 726.45
    12/30/99 1200036129 290.64 290.64
    12/30/99 1200036188 3464.63 3,464.63
    12/30/99 1200036213 5298.5 5,298.50
    12/30/99 1200036265 17,036.66 17,036.66
    12/30/99 1200036305 6551.19 6,551.19
    12/30/99 1200036306 290.58 290.58
    05/30/13 1200036314 1046.61 1,046.61
    05/30/13 1200036316 56,771.30 56,771.30
    12/30/99 1200036379 6299.93 6,299.93
    05/29/13 1200036593 12593.36 12,593.36
    06/04/13 1200037325 5885.62 5,885.62
    06/04/13 1200037350 1979.97 1,979.97
    06/04/13 1200037352 760.15 760.15
    06/04/13 1200037365 7358.18 7,358.18
    6/4/2013 1200037378 25,678.95 25,678.95
    06/04/13 1200037381 615.85 615.85
    06/05/13 1200037394 237.54 237.54
    06/10/13 1200038035 10087.1 10,087.10
    06/10/13 1200038072 8666.66 8,666.66
    06/10/13 1200038082 1888.22 1,888.22
    06/10/13 1200038112 3370.42 3,370.42
    06/11/13 1200038146 113.32 113.32
    06/11/13 1200038179 2253.61 2,253.61
    06/14/13 1200038244 411.3 411.30
    6/14/2013 1200038517 27,610.41 27,610.41
    06/14/13 1200038571 18,322.25 18,322.25
    06/18/13 1200038981 5865.79 5,865.79
    06/21/13 1200039048 175.54 175.54
    6/21/2013 1200039053 21,836.00 21,836.00
    6/24/2013 1200040094 44,730.00 44,730.00
    06/24/13 1200040562 517.94 517.94
    06/25/13 1200040574 11922.21 11,922.21
    06/25/13 1200040575 3974.07 3,974.07
    06/25/13 1200040576 3974.07 3,974.07
    06/25/13 1200040577 3974.07 3,974.07
    06/25/13 1200040578 11922.2 11,922.20
    06/27/13 1200040597 1964.35 1,964.35
    06/27/13 1200040599 1564.22 1,564.22
    06/27/13 1200040600 4053.36 4,053.36
    06/28/13 1200040791 95.91 95.91
    06/28/13 1200040796 9666.66 9,666.66
    06/28/13 1200040797 1174.9 1,174.90
    07/01/13 1200040843 202.13 202.13
    07/01/13 1200040846 1444.93 1,444.93
    07/02/13 1200041371 15,649.51 15,649.51
    07/03/13 1200041484 3466.66 3,466.66
    07/09/13 1200042828 8783.34 8,783.34
    07/10/13 1200042901 1063.95 1,063.95
    07/11/13 1200043159 4068.59 4,068.59
    07/11/13 1200043181 763.13 763.13
    07/11/13 1200043182 763.13 763.13
    07/11/13 1200043183 763.12 763.12
    06/26/13 1200043184 763.12 763.12
    07/13/13 1200043226 4375.08 4,375.08
    07/13/13 1200043242 358.76 358.76
    07/16/13 1200043310 268.89 268.89
    7/17/2013 1200044312 52,027.32 52,027.32
    07/22/13 1200044377 2222.34 2,222.34
    07/26/13 1200044467 7333.8 7,333.80
    07/19/13 1200044516 1259.85 1,259.85
    07/19/13 1200044521 13,833.33 13,833.33
    07/19/13 1200044522 204.74 204.74
    07/19/13 1200044527 153.48 153.48
    7/19/2013 1200044532 31,590.60 31,590.60
    07/19/13 1200044533 157.73 157.73
    07/19/13 1200044536 495.06 495.06
    07/19/13 1200044539 2323.03 2,323.03
    07/22/13 1200044544 6658.38 6,658.38
    07/29/13 1200044752 469.13 469.13
    07/29/13 1200044756 14,758.40 14,758.40
    7/29/2013 1200044757 22,261.58 22,261.58
    07/29/13 1200044758 258.15 258.15
    07/29/13 1200044779 6547.25 6,547.25
    07/29/13 1200044784 2683.76 2,683.76
    07/29/13 1200044802 1586.54 1,586.54
    07/30/13 1200044816 304.59 304.59
    07/30/13 1200044817 197.89 197.89
    07/30/13 1200044819 526.16 526.16
    07/30/13 1200044820 253.89 253.89
    07/30/13 1200044827 576.97 576.97
    07/30/13 1200044855 457.71 457.71
    07/30/13 1200044860 2284.64 2,284.64
    07/30/13 1200044870 11830.6 11,830.60
    07/24/13 1200045136 4038.69 4,038.69
    08/01/13 1200045450 434.24 434.24
    07/26/13 1200045490 16,427.76 16,427.76
    08/02/13 1200045500 6189.04 6,189.04
    08/05/13 1200045503 2230.68 2,230.68
    08/05/13 1200045507 3485.97 3,485.97
    08/05/13 1200045508 4954.21 4,954.21
    08/06/13 1200045534 1964.35 1,964.35
    07/26/13 1200045595 3436.4 3,436.40
    08/07/13 1200046279 4798.27 4,798.27
    08/07/13 1200046282 2700 2,700.00
    08/07/13 1200046284 2736.97 2,736.97
    08/07/13 1200046299 940.66 940.66
    08/08/13 1200046344 9058.37 9,058.37
    08/08/13 1200046764 153.6 153.60
    08/08/13 1200046833 1452.53 1,452.53
    08/15/13 1200047320 1118.44 1,118.44
    08/16/13 1200047401 194696.64 194,696.64
    8/13/2013 1200047515 42,294.57 42,294.57
    08/13/13 1200047524 1917.77 1,917.77
    08/13/13 1200047527 2535.58 2,535.58
    08/13/13 1200047544 1814.03 1,814.03
    08/13/13 1200047549 510.58 510.58
    08/13/13 1200047556 15,462.88 15,462.88
    08/13/13 1200047573 14,383.98 14,383.98
    8/14/2013 1200047581 21,446.92 21,446.92
    08/14/13 1200047582 184.85 184.85
    08/14/13 1200047583 6207.94 6,207.94
    08/16/13 1200047625 1396.13 1,396.13
    08/15/13 1200047658 3110.72 3,110.72
    08/15/13 1200047664 317.31 317.31
    08/15/13 1200047681 577.01 577.01
    08/16/13 1200048002 2850 2,850.00
    08/22/13 1200048082 2420.34 2,420.34
    08/22/13 1200048088 3416.67 3,416.67
    08/22/13 1200048133 2583.33 2,583.33
    8/22/2013 1200048137 29,508.33 29,508.33
    8/23/2013 1200048155 24,055.45 24,055.45
    08/27/13 1200048412 8351.36 8,351.36
    08/27/13 1200048427 1580.79 1,580.79
    08/29/13 1200048482 4851.88 4,851.88
    08/29/13 1200048484 1301.88 1,301.88
    08/29/13 1200048492 5166.66 5,166.66
    8/28/2013 1200048973 22,807.69 22,807.69
    08/30/13 1200049226 8356.18 8,356.18
    08/30/13 1200049228 8325.25 8,325.25
    08/30/13 1200049233 300.82 300.82
    08/30/13 1200049243 667.06 667.06
    08/30/13 1200049249 6435.6 6,435.60
    09/03/13 1200049301 7196.5 7,196.50
    9/3/2013 1200049322 19,116.66 19,116.66
    08/30/13 1200049520 8542.54 8,542.54
    9/3/2013 1200049762 19,545.55 19,545.55
    09/03/13 1200049787 68,801.26 68,801.26
    09/03/13 1200049800 56,484.81 56,484.81
    09/05/13 1200049829 1650.06 1,650.06
    09/05/13 1200049847 6259.79 6,259.79
    09/05/13 1200049850 1306.26 1,306.26
    09/06/13 1200049863 1984.29 1,984.29
    08/29/13 1200049864 1984.29 1,984.29
    09/09/13 1200049898 3051.71 3,051.71
    09/09/13 1200049899 172.16 172.16
    09/09/13 1200049900 853.66 853.66
    9/3/2013 1200049905 51,225.00 51,225.00
    09/04/13 1200050112 14,663.32 14,663.32
    9/4/2013 1200050134 22,125.61 22,125.61
    09/09/13 1200050239 196925.06 196,925.06
    09/09/13 1200050298 2669.2 2,669.20
    9/10/2013 1200050318 23,922.10 23,922.10
    09/11/13 1200050354 4395.86 4,395.86
    09/11/13 1200050357 793.05 793.05
    09/11/13 1200050363 4590.21 4,590.21
    09/06/13 1200050473 5488 5,488.00
    09/06/13 1200050474 4725 4,725.00
    9/9/2013 1200050498 19,109.64 19,109.64
    09/10/13 1200050639 14,384.15 14,384.15
    09/11/13 1200050740 1877.21 1,877.21
    09/12/13 1200050756 3600 3,600.00
    09/12/13 1200050757 12319.26 12,319.26
    09/12/13 1200050758 4100.3 4,100.30
    09/12/13 1200050768 8712.92 8,712.92
    09/12/13 1200050777 5425.08 5,425.08
    09/12/13 1200050782 14,771.58 14,771.58
    09/12/13 1200050788 12333.34 12,333.34
    9/13/2013 1200050801 23,500.00 23,500.00
    09/16/13 1200050819 7050.5 7,050.50
    9/16/2013 1200050836 50,070.67 50,070.67
    09/17/13 1200050842 8222.22 8,222.22
    09/17/13 1200050864 1829.66 1,829.66
    09/17/13 1200050871 3580.58 3,580.58
    09/17/13 1200050872 3095.61 3,095.61
    09/18/13 1200050891 707.92 707.92
    09/18/13 1200050896 3564.18 3,564.18
    09/18/13 1200050897 6464.84 6,464.84
    09/11/13 1200050981 1865.74 1,865.74
    09/18/13 1200051504 58,558.71 58,558.71
    09/18/13 1200051540 7923.15 7,923.15
    09/18/13 1200051541 10577.17 10,577.17
    09/19/13 1200051570 4851.48 4,851.48
    09/19/13 1200051574 8824.13 8,824.13
    09/20/13 1200051591 11287.47 11,287.47
    09/20/13 1200051592 4717.76 4,717.76
    9/20/2013 1200051593 40,350.02 40,350.02
    09/20/13 1200051599 3321.16 3,321.16
    09/23/13 1200051603 3900 3,900.00
    09/23/13 1200051610 6712.42 6,712.42
    09/23/13 1200051630 55,928.64 55,928.64
    09/23/13 1200051633 7674.01 7,674.01
    09/23/13 1200051652 11914 11,914.00
    09/23/13 1200051657 6052.22 6,052.22
    09/23/13 1200051665 6790.4 6,790.40
    09/23/13 1200051666 11700 11,700.00
    09/23/13 1200051669 13,909.05 13,909.05
    09/23/13 1200051671 213.43 213.43
    09/23/13 1200051673 3077.41 3,077.41
    09/23/13 1200051685 3000 3,000.00
    09/23/13 1200051686 1194.48 1,194.48
    09/24/13 1200051699 9253.23 9,253.23
    09/25/13 1200052240 5514 5,514.00
    09/26/13 1200052448 9694.97 9,694.97
    09/24/13 1200052516 6600 6,600.00
    09/24/13 1200052517 3722.47 3,722.47
    09/25/13 1200052539 1200 1,200.00
    09/25/13 1200052540 6120.99 6,120.99
    9/25/2013 1200052543 27,118.92 27,118.92
    9/25/2013 1200052544 20,187.96 20,187.96
    09/25/13 1200052549 70,113.33 70,113.33
    09/25/13 1200052554 17,663.63 17,663.63
    09/25/13 1200052563 7792.53 7,792.53
    09/25/13 1200052565 14,639.09 14,639.09
    09/25/13 1200052578 2325 2,325.00
    09/25/13 1200052588 15,211.12 15,211.12
    09/25/13 1200052598 696.18 696.18
    09/25/13 1200052603 10333.34 10,333.34
    09/26/13 1200052622 220.81 220.81
    09/26/13 1200052623 525.27 525.27
    09/26/13 1200052624 128.96 128.96
    09/26/13 1200052627 8666.66 8,666.66
    09/26/13 1200052637 2771.72 2,771.72
    9/26/2013 1200052645 51,403.85 51,403.85
    9/26/2013 1200052647 22,360.35 22,360.35
    09/26/13 1200052649 653.13 653.13
    09/26/13 1200052656 18,607.26 18,607.26
    09/26/13 1200052737 12458.71 12,458.71
    9/26/2013 1200052739 32,756.45 32,756.45
    09/27/13 1200052770 11428.32 11,428.32
    09/30/13 1200053454 18,428.06 18,428.06
    09/30/13 1200053463 1303.47 1,303.47
    09/30/13 1200053468 2034.9 2,034.90
    09/30/13 1200053479 3822.36 3,822.36
    9/30/2013 1200053485 22,983.09 22,983.09
    -

    10,099,205.52 (10,099,205.52) UNRELEASED CHECK

    29,619,117.59 - 10,886,754.26

    1.) Unreleased checks (10,099,205.52)


    2.) Cancelled checks (254,021.12)
    3.) tax on interest income earned 2,739.59
    4.) Unrecorded disbursements
    5.) cost of check
    6.) fund transfer/ manager's check
    775,000.00
    810,000.00
    1,562,500.00
    3,000,000.00
    6,147,500.00
    7.) DM (credited back)
    1200029189 3,273.50
    1200023380 4,941.18
    1200028348 5,544.02
    1200024399 19,948.14
    1200030714 42,515.71
    1200030714 42,515.71 118,738.26
    8.) Erroneously debited by bank
    9.) Debited twice by bank
    10.)staled
    total debit per bank 6,014,956.73
    TOTAL OUTSTANDING CHECKS 10,886,754.26

    125,573,810.79
    (119,558,854.06)
    PUBLIC SAFETY MUTUAL BENEFIT FUND, INC.
    INTER BRANCH DEPOSIT- A/C # 112-6 (EQUITY FUND)
    AS OF October 31, 2013

    Cleared IBD Outstanding


    IBD DATE IBD # IBD AMOUNT Per Issued OR IBD

    11/27/2012 300.00 300.00 -


    12/12/2012 3,247.34 3,247.34
    1/10/2013 300.00 300.00 -
    1/11/2013 1,400.00 1,400.00
    1/21/2013 1,690.00 1,690.00
    1/30/2013 300.00 300.00 -
    1/30/2013 1,400.00 1,400.00
    2/27/2013 1,400.00 1,400.00 -
    2/27/2013 300.00 300.00 -
    3/4/2013 3,540.00 3,540.00
    3/12/2013 1,400.00 1,400.00
    3/26/2013 300.00 300.00 -
    3/26/2013 1,500.00 1,500.00 -

    4/1/2013 641.24 641.24 -


    4/1/2013 322.93 322.93 -
    4/1/2013 500.00 500.00
    4/1/2013 2,250.00 2,250.00 -
    4/2/2013 1,500.00 1,500.00 -
    4/2/2013 620.00 620.00 -
    4/5/2013 540.00 540.00
    4/8/2013 1,400.00 1,400.00 -
    4/11/2013 3,633.00 3,633.00
    4/19/2013 1,740.00 1,740.00
    4/25/2013 73,813.30 73,813.30
    4/29/2013 641.24 641.24
    4/29/2013 322.93 322.93
    4/30/2013 500.00 500.00
    4/30/2013 1,500.00 1,500.00
    4/30/2013 500.00 500.00
    4/30/2013 2,250.00 2,250.00
    -
    5292013 322.93 322.93
    5062013 540.00 540.00
    5292013 641.24 641.24
    5302013 1,740.00 1,740.00
    5222013 2,800.00 2,800.00
    5242013 5,498.24 5,498.24
    6282013 3,611.00 3,611.00
    6032013 2,100.00 2,100.00
    6052013 1,500.00 1,500.00
    6102013 1,400.00 1,400.00
    6142013 1,000.00 1,000.00
    6282013 670.00 670.00
    6272013 641.24 641.24
    6272013 500.00 500.00
    6262013 339.00 339.00
    6272013 322.93 322.93
    6052013 135,528.00 135,528.00

    7032013 50,000.00 50,000.00


    7242013 322.92 322.92
    7302013 339.00 339.00
    7092013 540.00 540.00
    7052013 570.00 570.00
    7292013 670.00 670.00
    7242013 920.00 920.00
    7292013 1,211.00 1,211.00
    7162013 1,400.00 1,400.00
    7102013 1,500.00 1,500.00
    7012013 1,740.00 1,740.00
    7152013 20,000.00 20,000.00
    7232013 32,428.84 32,428.84

    8012013 1,740.00 1,740.00


    8152013 1,500.00 1,500.00
    8232013 540.00 540.00
    8272013 2,063.74 2,063.74
    8272013 32,210.00 32,210.00
    8282013 322.92 322.92
    8282013 1,000.00 1,000.00
    8292013 550.00 550.00
    8292013 870.00 870.00
    8292013 920.00 920.00
    8302013 339.00 339.00
    8302013 1,100.00 1,100.00

    9262013 322.92 322.92


    9032013 322.93 322.93
    9272013 339.00 339.00
    9252013 540.00 540.00
    9032013 641.24 641.24
    9302013 920.00 920.00
    9132013 1,400.00 1,400.00
    9042013 1,500.00 1,500.00
    9272013 2,000.00 2,000.00
    9132013 2,250.00 2,250.00
    9242013 5,865.57 5,865.57
    -
    10312013 322.92 322.92
    10242013 500.00 500.00
    10142013 870.00 870.00
    10302013 920.00 920.00
    10182013 1,000.00 1,000.00
    10182013 1,400.00 1,400.00
    10302013 1,500.00 1,500.00
    10112013 2,150.00 2,150.00
    10302013 20,988.48 20,988.48
    10082013 54,200.23 54,200.23
    10302013 114,141.61 114,141.61

    109,751.98 11,134.17 626,664.71

    total debit per book 11,134.17

    TOTAL OUTSTANDING IBD 626,664.71


    Remarks

    32412A

    32413A

    32414A

    32417A
    32415A

    32416A
    32418A

    32420A
    32421A

    32419A
    ecorded at rcbc 112-6/32343A
    32344A

    32422A
    fund transfer
    PUBLIC SAFETY MUTUAL BENEFIT FUND, INC.
    BANK RECONCILIATION - RCBC A/C # 5281-00112-6 (EQUITY
    As of November 30, 2013

    UNADJUSTED BALANCE
    ADD / DEDUCT ADJUSTMENTS:
    1.) Outstanding Checks (pls. see attached schedule)
    2.) Debited twice by bank
    095925 6/9/2006
    095703 6/14/2006
    241442 1/7/2008
    264080 3/31/2008
    364364 1/5/2009
    30-Dec-96 1/28/2011
    447898 10/1/2009
    635583 5/1/2011
    139806 1/4/2007
    769236 6/5/2012
    1200035312 5/24/2013
    1200036793 5/31/2013
    1200043171 7/4/2013

    3.) Erroneously debited by BANK


    bank
    104658 104,668.00
    447042 6,185.19
    460368 2,856.10
    459886 4,067.73
    8/1/2009 439236 4,125.00
    5/30/2013 1200036630 7,218.10
    7/1/2013 357886 15,411,419.94
    07/16/13 1200043695 14,132.00
    07/17/13 1200043505 15,306.69
    09/20/13 1200051727 11,396.00
    10/23/13 1200056025 195,887.83
    11/14/2013 1200058093 9,155.75
    11/11/2013 1200058299 4,371.72
    11/19/2013 1200058938 39,512.00
    11/11/2013 1200058300 4,371.71
    4.) Ck#51367 was erroneously debited by bank as 12,425.00 should be 1,925.00.
    Credited back by bank as 12,425.00 should be 10,500.00
    5.) Erroneously debited / credited by bank (without reference # )

    6.) Erroneously debited by bank: not PSMBFI transactions


    ck#521718
    6/22/2007
    9/7/2007
    8/11/2009
    8/1/2008
    12/23/2008
    05/25/09
    05/22/09
    12/3/2009
    9/30/2010
    10/28/2010
    3/9/2011
    3/29/2011
    06/22/11
    9/1/2011
    10/10/2011
    12/14/2011
    1/13/2012

    7.) Erroneous recording by bank


    8.) DM reference 11/11/2009
    12/20/2011
    5/30/2013
    5/2/2013
    inw#_1200036630 DEBIT MEMO GENERAL 6/3/2013
    1200041184 7/23/2013
    1200041185 7/24/2013
    reversal entry fund transfer 7/4/2013
    1200041187 7/4/2013
    1200041186 8152013
    0816_inw#_1200040446 DEBIT MEMO GE 8192013
    1200041183 8222013
    CK#1200046869 FUND TRANSFER 9042013
    0904_inw#_1200042282 DEBIT MEMO GE 9042013
    1010_inw#_1200049429 DEBIT MEMO GE 10112013
    1108_inw#_1200027213 DEBIT MEMO GE 11112013
    5281001126 FUND TRANSFER 11072013

    9.) tax NOV

    10.) interest NOV

    11.) cost of check may


    july
    oct
    10112013 SPO Charges DEBIT MEMO GENERAL
    11212013 SPO Charges DEBIT MEMO GENERAL

    12.) Interbranch deposits(see attached schedule)


    13.) Deposit in transit 32801A 5/9/2013
    32802A 5/9/2013
    34910A 9/24/2013
    34911A 9/24/2013
    35265A 10/18/2013
    35589A 11/12/2013
    FT2013110006 1200000079 27-Nov-13

    14.) 142-7 disbursement encashed at 112-6 7/31/2013

    15.) recorded as disbursement in 112-6, should be in 145-2


    1200000001 30-Oct-13
    1200000002 30-Oct-13
    1200000003 30-Oct-13
    1200000004 30-Oct-13
    1200000005 30-Oct-13
    1200000006 30-Oct-13
    1200000007 30-Oct-13
    1200000008 30-Oct-13
    1200000009 30-Oct-13
    1200000010 30-Oct-13
    1200000011 30-Oct-13
    1200000012 30-Oct-13
    1200000013 30-Oct-13
    1200000014 30-Oct-13
    1200000015 30-Oct-13
    1200000016 30-Oct-13
    1200000017 30-Oct-13
    1200000019 30-Oct-13
    1200000020 30-Oct-13
    1200000022 30-Oct-13
    1200000023 30-Oct-13
    1200000024 30-Oct-13
    1200000025 30-Oct-13
    1200000026 30-Oct-13
    1200000027 30-Oct-13
    1200000028 30-Oct-13
    1200000029 30-Oct-13
    16.) SHOULD BE IN 112-6 RECORDED IN 126-6
    11112013 684870 21,000.00

    ADJUSTED BALANCE

    Prepared by: Checked by:

    Henrick M. Gabatino Helen Grace M Mabito


    SAFETY MUTUAL BENEFIT FUND, INC.
    TION - RCBC A/C # 5281-00112-6 (EQUITY FUND)
    As of November 30, 2013

    (AMOUNT IN PESOS)

    PER BOOKS PER BANK

    38,582,748.72 51,385,855.17

    (13,682,446.96)

    6/23/2009 8,781.00
    6/28/2006 25,000.00
    1/14/2008 5,500.00
    4/1/2008 5,080.31
    1/5/2009 2,512.44
    2/1/2011 3,872.78
    10/11/2009 44,640.18
    6/1/2011 5,755.56
    1/4/2007 49,452.74
    6/8/2012 3,247.34
    5,652.37
    6/3/2013 12,593.36
    7/16/2013 15,649.51 187,737.59

    book
    2,932.00 101,736.00
    5,227.85 957.34
    17,383.70 (14,527.60)
    22,443.73 (18,376.00)
    16,444.44 (12,319.44)
    9,973.53 (2,755.43)
    15,411,419.47 0.47
    14,132.11 (0.11)
    15,308.69 (2.00)
    11,396.48 (0.48)
    195,887.53 0.30
    9,155.74 0.01
    4,371.71 0.01
    39,513.00 (1.00)
    4,371.72 (0.01) 54,712.06
    (1,925.00)

    June 2006 9,556.00


    July 2006 27,243.82
    August 2006 (12,107.03)
    total 24,692.79 24,692.79

    521718 5,072.00
    001057 23,464.02
    13032 24,398.70
    25000 25,000.00
    317184 9,528.73
    90107 18,415.00
    418055 40,416.68
    102020 67,155.39
    60699 50,000.00
    79210 66,210.13
    82507 89,864.49
    92261 69,691.46
    481784 5,504.00
    101171 48,797.40
    670097 14,839.50
    669819 5,346.98
    113058 74,551.36
    114830 97,758.00
    total 736,013.84 736,013.84

    2,755.56
    15,206.92
    4,321.61
    5,986.19
    9,973.53
    10,000.00
    10,000.00
    8,666.66
    10,000.00
    10,000.00
    1,444.93
    10,000.00
    2,063.74
    2,700.00
    1,650.06
    36,675.13
    1,000.00 142,444.33

    (2,150.60) (2,150.60)

    10,752.99 10,752.99

    (33,000.00)
    (33,000.00)
    (33,000.00)
    (200.00)
    (4,000.00) (103,200.00)

    423,626.59
    696.37
    703.63
    1,740.00
    1,740.00
    2,150.00
    1,250.00 8,280.00
    268,571.83 (268,571.83)

    96111 (7,250.93)

    9,693.44
    8,256.08
    37,195.22
    19,796.32
    6,129.32
    2,115.40
    1,624.26
    5,774.12
    7,006.79
    6,666.59
    8,840.73
    10,026.05
    10,112.37
    9,202.42
    10,105.31
    5,245.40
    10,376.81
    16,426.59
    10,078.56
    21,630.56
    1,528.42
    784.26
    4,147.28
    3,630.96
    2,581.76
    2,111.76
    9,322.10 240,408.88

    (21,000.00)

    38,855,363.82 38,855,363.82
    -

    Noted by:

    Michelle P Cayabyab
    PUBLIC SAFETY MUTUAL BENEFIT FUND, INC.
    OUSTANDING CHECKS - RCBC A/C # 5281-00112-6
    As of November 30, 2013

    Cleared Checks Outstanding


    DATE ISSUED CHECK NO. AMOUNT Per Bank Statement Checks
    -
    11/25/2013 1200059697 196,854.06 196,854.06
    11/27/2013 1200059933 194,611.44 194,611.44
    11/29/2013 1200060701 167,342.04 167,342.04
    11/28/2013 1200059946 160,558.35 160,558.35
    11/29/2013 1200060714 148,342.93 148,342.93
    11/26/2013 1200059919 123,096.46 123,096.46
    11/26/2013 1200059902 117,501.60 117,501.60
    11/28/2013 1200059945 117,461.52 117,461.52
    11/26/2013 1200059914 108,851.88 108,851.88
    11/29/2013 1200060706 102,886.79 102,886.79
    11/6/2013 1200057808 98,534.21 98,534.21
    11/26/2013 1200059907 97,924.28 97,924.28
    11/14/2013 1200058441 97,810.52 97,810.52
    11/7/2013 1200057317 97,331.76 97,331.76
    11/22/2013 1200059399 96,445.20 96,445.20
    11/27/2013 1200059932 95,806.64 95,806.64
    11/12/2013 1200058351 93,109.33 93,109.33
    11/15/2013 1200058788 92,935.92 92,935.92
    11/29/2013 1200060702 87,579.41 87,579.41
    11/13/2013 1200058375 85,962.08 85,962.08
    11/18/2013 1200059158 82,612.49 82,612.49
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    06/18/13 1200038981 5865.79 5,865.79
    06/21/13 1200039048 175.54 175.54
    6/21/2013 1200039053 21,836.00 21,836.00
    06/24/13 1200040562 517.94 517.94
    06/25/13 1200040574 11922.21 11,922.21
    06/25/13 1200040575 3974.07 3,974.07
    06/25/13 1200040576 3974.07 3,974.07
    06/25/13 1200040577 3974.07 3,974.07
    06/25/13 1200040578 11922.2 11,922.20
    06/27/13 1200040597 1964.35 1,964.35
    06/27/13 1200040599 1564.22 1,564.22
    06/27/13 1200040600 4053.36 4,053.36
    06/28/13 1200040791 95.91 95.91
    06/28/13 1200040796 9666.66 9,666.66
    06/28/13 1200040797 1174.9 1,174.90
    07/01/13 1200040843 202.13 202.13
    07/01/13 1200040846 1444.93 1,444.93
    07/02/13 1200041371 15,649.51 15,649.51
    07/09/13 1200042828 8783.34 8,783.34
    07/11/13 1200043159 4068.59 4,068.59
    07/11/13 1200043181 763.13 763.13
    07/11/13 1200043182 763.13 763.13
    07/11/13 1200043183 763.12 763.12
    06/26/13 1200043184 763.12 763.12
    07/13/13 1200043226 4375.08 4,375.08
    07/13/13 1200043242 358.76 358.76
    07/16/13 1200043310 268.89 268.89
    07/22/13 1200044377 2222.34 2,222.34
    07/26/13 1200044467 7333.8 7,333.80
    07/19/13 1200044516 1259.85 1,259.85
    07/19/13 1200044521 13,833.33 13,833.33
    07/19/13 1200044522 204.74 204.74
    07/19/13 1200044527 153.48 153.48
    7/19/2013 1200044532 31,590.60 31,590.60
    07/19/13 1200044533 157.73 157.73
    07/19/13 1200044536 495.06 495.06
    07/19/13 1200044539 2323.03 2,323.03
    07/29/13 1200044752 469.13 469.13
    07/29/13 1200044756 14,758.40 14,758.40
    7/29/2013 1200044757 22,261.58 22,261.58
    07/29/13 1200044758 258.15 258.15
    07/29/13 1200044779 6547.25 6,547.25
    07/29/13 1200044784 2683.76 2,683.76
    07/29/13 1200044802 1586.54 1,586.54
    07/30/13 1200044816 304.59 304.59
    07/30/13 1200044817 197.89 197.89
    07/30/13 1200044819 526.16 526.16
    07/30/13 1200044820 253.89 253.89
    07/30/13 1200044827 576.97 576.97
    07/30/13 1200044860 2284.64 2,284.64
    07/30/13 1200044870 11830.6 11,830.60
    07/24/13 1200045136 4038.69 4,038.69
    08/01/13 1200045450 434.24 434.24
    07/26/13 1200045490 16,427.76 16,427.76
    08/05/13 1200045503 2230.68 2,230.68
    08/05/13 1200045507 3485.97 3,485.97
    08/05/13 1200045508 4954.21 4,954.21
    08/06/13 1200045534 1964.35 1,964.35
    07/26/13 1200045595 3436.4 3,436.40
    08/07/13 1200046279 4798.27 4,798.27
    08/07/13 1200046282 2700 2,700.00
    08/07/13 1200046284 2736.97 2,736.97
    08/07/13 1200046299 940.66 940.66
    08/08/13 1200046344 9058.37 9,058.37
    08/08/13 1200046764 153.6 153.60
    08/15/13 1200047320 1118.44 1,118.44
    8/13/2013 1200047515 42,294.57 42,294.57
    08/13/13 1200047524 1917.77 1,917.77
    08/13/13 1200047527 2535.58 2,535.58
    08/13/13 1200047544 1814.03 1,814.03
    08/13/13 1200047549 510.58 510.58
    08/13/13 1200047556 15,462.88 15,462.88
    08/13/13 1200047573 14,383.98 14,383.98
    8/14/2013 1200047581 21,446.92 21,446.92
    08/14/13 1200047582 184.85 184.85
    08/14/13 1200047583 6207.94 6,207.94
    08/16/13 1200047625 1396.13 1,396.13
    08/15/13 1200047658 3110.72 3,110.72
    08/15/13 1200047664 317.31 317.31
    08/15/13 1200047681 577.01 577.01
    08/16/13 1200048002 2850 2,850.00
    08/22/13 1200048088 3416.67 3,416.67
    08/22/13 1200048133 2583.33 2,583.33
    8/22/2013 1200048137 29,508.33 29,508.33
    08/27/13 1200048412 8351.36 8,351.36
    08/27/13 1200048427 1580.79 1,580.79
    08/29/13 1200048484 1301.88 1,301.88
    08/30/13 1200049226 8356.18 8,356.18
    08/30/13 1200049228 8325.25 8,325.25
    08/30/13 1200049233 300.82 300.82
    08/30/13 1200049243 667.06 667.06
    08/30/13 1200049249 6435.6 6,435.60
    9/3/2013 1200049322 19,116.66 19,116.66
    08/30/13 1200049520 8542.54 8,542.54
    09/03/13 1200049787 68,801.26 68,801.26
    09/05/13 1200049829 1650.06 1,650.06
    09/05/13 1200049847 6259.79 6,259.79
    09/05/13 1200049850 1306.26 1,306.26
    09/06/13 1200049863 1984.29 1,984.29
    08/29/13 1200049864 1984.29 1,984.29
    09/09/13 1200049898 3051.71 3,051.71
    09/09/13 1200049899 172.16 172.16
    09/09/13 1200049900 853.66 853.66
    9/4/2013 1200050134 22,125.61 22,125.61
    09/09/13 1200050298 2669.2 2,669.20
    09/11/13 1200050354 4395.86 4,395.86
    09/11/13 1200050363 4590.21 4,590.21
    09/11/13 1200050740 1877.21 1,877.21
    09/12/13 1200050757 12319.26 12,319.26
    09/12/13 1200050758 4100.3 4,100.30
    09/12/13 1200050768 8712.92 8,712.92
    09/12/13 1200050782 14,771.58 14,771.58
    09/12/13 1200050788 12333.34 12,333.34
    09/17/13 1200050872 3095.61 3,095.61
    09/18/13 1200050891 707.92 707.92
    09/18/13 1200050896 3564.18 3,564.18
    09/11/13 1200050981 1865.74 1,865.74
    09/18/13 1200051540 7923.15 7,923.15
    09/18/13 1200051541 10577.17 10,577.17
    09/19/13 1200051570 4851.48 4,851.48
    09/19/13 1200051574 8824.13 8,824.13
    09/23/13 1200051603 3900 3,900.00
    09/23/13 1200051630 55,928.64 55,928.64
    09/23/13 1200051652 11914 11,914.00
    09/23/13 1200051657 6052.22 6,052.22
    09/23/13 1200051665 6790.4 6,790.40
    09/23/13 1200051666 11700 11,700.00
    09/23/13 1200051669 13,909.05 13,909.05
    09/23/13 1200051671 213.43 213.43
    09/23/13 1200051685 3000 3,000.00
    09/23/13 1200051686 1194.48 1,194.48
    09/25/13 1200052539 1200 1,200.00
    09/25/13 1200052540 6120.99 6,120.99
    09/25/13 1200052563 7792.53 7,792.53
    09/25/13 1200052565 14,639.09 14,639.09
    09/25/13 1200052598 696.18 696.18
    09/26/13 1200052622 220.81 220.81
    09/26/13 1200052623 525.27 525.27
    09/26/13 1200052624 128.96 128.96
    09/26/13 1200052637 2771.72 2,771.72
    9/26/2013 1200052645 51,403.85 51,403.85
    9/26/2013 1200052647 22,360.35 22,360.35
    09/26/13 1200052649 653.13 653.13
    09/30/13 1200053479 3822.36 3,822.36
    9/30/2013 1200053485 22,983.09 22,983.09
    -

    302,964.48
    5,877,241.80 (5,877,241.80)

    29,619,117.59 - 13,682,446.96
    1.) Unreleased checks (5,877,241.80)
    2.) Cancelled checks (254,021.12)
    3.) tax on interest income earned 2,739.59
    4.) Unrecorded disbursements
    5.) cost of check
    6.) fund transfer/ manager's check
    775,000.00
    810,000.00
    1,562,500.00
    3,000,000.00
    6,147,500.00
    7.) DM (credited back)
    1200029189 3,273.50
    1200023380 4,941.18
    1200028348 5,544.02
    1200024399 19,948.14
    1200030714 42,515.71
    1200030714 42,515.71 118,738.26
    8.) Erroneously debited by bank
    9.) Debited twice by bank
    10.)staled
    total debit per bank 6,014,956.73
    TOTAL OUTSTANDING CHECKS 13,682,446.96

    125,573,810.79
    (119,558,854.06)
    Remarks
    UNRELEASED CHECK-145-2
    UNRELEASED CHECK
    PUBLIC SAFETY MUTUAL BENEFIT FUND, INC.
    INTER BRANCH DEPOSIT- A/C # 112-6 (EQUITY FUND)
    AS OFNovember 30, 2013

    Cleared IBD Outstanding


    IBD DATE IBD # IBD AMOUNT Per Issued OR IBD

    11/27/2012 300.00 300.00 -


    12/12/2012 3,247.34 3,247.34
    1/10/2013 300.00 300.00 -
    1/11/2013 1,400.00 1,400.00
    1/21/2013 1,690.00 1,690.00
    1/30/2013 300.00 300.00 -
    1/30/2013 1,400.00 1,400.00
    2/27/2013 1,400.00 1,400.00 -
    2/27/2013 300.00 300.00 -
    3/4/2013 3,540.00 3,540.00
    3/12/2013 1,400.00 1,400.00
    3/26/2013 300.00 300.00 -
    3/26/2013 1,500.00 1,500.00 -

    4/1/2013 641.24 641.24 -


    4/1/2013 322.93 322.93 -
    4/1/2013 500.00 500.00
    4/1/2013 2,250.00 2,250.00 -
    4/2/2013 1,500.00 1,500.00 -
    4/2/2013 620.00 620.00 -
    4/5/2013 540.00 540.00
    4/8/2013 1,400.00 1,400.00 -
    4/11/2013 3,633.00 3,633.00
    4/19/2013 1,740.00 1,740.00
    4/25/2013 73,813.30 73,813.30
    4/29/2013 641.24 641.24 -
    4/29/2013 322.93 322.93 -
    4/30/2013 500.00 500.00
    4/30/2013 1,500.00 1,500.00 -
    4/30/2013 500.00 500.00
    4/30/2013 2,250.00 2,250.00 -
    -
    5292013 322.93 322.93 -
    5062013 540.00 540.00
    5292013 641.24 641.24 -
    5302013 1,740.00 1,740.00
    5222013 2,800.00 2,800.00
    5242013 5,498.24 5,498.24
    6282013 3,611.00 3,611.00 -
    6032013 2,100.00 2,100.00 -
    6052013 1,500.00 1,500.00 -
    6102013 1,400.00 1,400.00 -
    6142013 1,000.00 1,000.00
    6282013 670.00 670.00 -
    6272013 641.24 641.24
    6272013 500.00 500.00
    6262013 339.00 339.00
    6272013 322.93 322.93
    6052013 135,528.00 135,528.00 -

    7032013 50,000.00 50,000.00


    7242013 322.92 322.92 -
    7302013 339.00 339.00
    7092013 540.00 540.00
    7052013 570.00 570.00 -
    7292013 670.00 670.00 -
    7242013 920.00 920.00 -
    7292013 1,211.00 1,211.00 -
    7162013 1,400.00 1,400.00 -
    7102013 1,500.00 1,500.00
    7012013 1,740.00 1,740.00 -
    7152013 20,000.00 20,000.00 -
    7232013 32,428.84 32,428.84 -

    8012013 1,740.00 1,740.00 -


    8152013 1,500.00 1,500.00 -
    8232013 540.00 540.00
    8272013 2,063.74 2,063.74
    8272013 32,210.00 32,210.00
    8282013 322.92 322.92 -
    8282013 1,000.00 1,000.00
    8292013 550.00 550.00
    8292013 870.00 870.00 -
    8292013 920.00 920.00 -
    8302013 339.00 339.00 -
    8302013 1,100.00 1,100.00

    9262013 322.92 322.92


    9032013 322.93 322.93 -
    9272013 339.00 339.00 -
    9252013 540.00 540.00
    9032013 641.24 641.24 -
    9302013 920.00 920.00
    9132013 1,400.00 1,400.00 -
    9042013 1,500.00 1,500.00
    9272013 2,000.00 2,000.00
    9132013 2,250.00 2,250.00
    9242013 5,865.57 5,865.57
    -
    10312013 322.92 322.92
    10242013 500.00 500.00
    10142013 870.00 870.00
    10302013 920.00 920.00
    10182013 1,000.00 1,000.00
    10182013 1,400.00 1,400.00
    10302013 1,500.00 1,500.00
    10112013 2,150.00 2,150.00
    10302013 20,988.48 20,988.48
    10082013 54,200.23 54,200.23
    10302013 114,141.61 114,141.61

    11292013 322.92 322.92


    11062013 339.00 339.00
    11212013 500.00 500.00
    11082013 540.00 540.00
    11142013 641.24 641.24
    11062013 870.00 870.00
    11292013 920.00 920.00
    11272013 1,035.00 1,035.00
    11212013 1,138.91 1,138.91
    11112013 1,250.00 1,250.00
    11272013 1,550.00 1,550.00
    11292013 2,000.00 2,000.00
    11082013 4,000.00 4,000.00

    109,751.98 15,848.34 423,626.59

    total debit per book 15,848.34

    TOTAL OUTSTANDING IBD 423,626.59


    Remarks

    32412A

    32413A

    32414A

    32417A
    32415A

    32416A
    32418A

    32420A
    32421A

    32419A
    recorded at rcbc 112-6/32343A
    32344A

    32422A

    33244A
    33233a

    33779A

    33235A

    3324A
    34335A
    33351A
    33585A
    33352A AND33353A

    34333A

    33354A AND33355A

    fund transfer
    34196A

    34197A
    334332A
    34195A
    34334A
    34198A AND 34205A

    34843A
    34193A
    34194A

    34844A
    34842A

    34832A

    34837A
    34838A
    34835A

    34833A
    34834A

    34836A
    34839A AND 34840A
    PUBLIC SAFETY MUTUAL BENEFIT FUND, INC.
    BANK RECONCILIATION - RCBC A/C # 5281-00112-6 (EQUITY FUND)
    As of December 31, 2013

    UNADJUSTED BALANCE
    ADD / DEDUCT ADJUSTMENTS:
    1.) Outstanding Checks (pls. see attached schedule)
    2.) Debited twice by bank
    095925 6/9/2006 6/23/2009
    095703 6/14/2006 6/28/2006
    241442 1/7/2008 1/14/2008
    264080 3/31/2008 4/1/2008
    364364 1/5/2009 1/5/2009
    30-Dec-96 1/28/2011 2/1/2011
    447898 10/1/2009 10/11/2009
    635583 5/1/2011 6/1/2011
    139806 1/4/2007 1/4/2007
    769236 6/5/2012 6/8/2012

    3.) Difference between book and bank disbursements


    bank book
    104658 104,668.00 2,932.00
    447042 6,185.19 5,227.85
    460368 2,856.10 17,383.70
    459886 4,067.73 22,443.73
    8/1/2009 439236 4,125.00 16,444.44

    7/1/2013 357886 15,411,419.94 15,411,419.47


    07/16/13 1200043695 14,132.00 14,132.11
    07/17/13 1200043505 15,306.69 15,308.69
    09/20/13 1200051727 11,396.00 11,396.48
    10/23/13 1200056025 195,887.83 195,887.53
    11/14/2013 1200058093 9,155.75 9,155.74
    11/11/2013 1200058299 4,371.72 4,371.71
    11/19/2013 1200058938 39,512.00 39,513.00
    11/11/2013 1200058300 4,371.71 4,371.72
    12/20/2013 1200062559 5,000.00 5,000.02

    4.) Ck#51367-Credited back by bank as 12,425.00 should be 10,500.00


    5.)debited by bank: not PSMBFI transactions
    ck#521718 521718
    6/22/2007 001057
    9/7/2007 13032
    8/11/2009 25000
    8/1/2008 317184
    12/23/2008 90107
    05/25/09 418055
    05/22/09 102020
    12/3/2009 60699
    9/30/2010 79210
    10/28/2010 82507
    3/9/2011 92261
    3/29/2011 481784
    06/22/11 101171
    9/1/2011 670097
    10/10/2011 669819
    12/14/2011 113058
    1/13/2012 114830
    total

    6.) FOR ADJUSTMENTS:


    A.) JV 248 withholding tax
    B.)FT2013110006 1200000079 268,571.83
    C.) jv248 dec- double recording of fund transfer

    7.) Bank debits reference June 2006 9,556.00


    July 2006 27,243.82
    11/11/2009 2,755.56
    12/20/2011 15,206.92
    CK#1200046869 FUND TRANSFER 9/4/2013 2,063.74
    5281001126 FUND TRANSFER 11/7/2013 1,000.00

    8.) recorded at 1004-48, should be in 112-6


    6/26/2013 33977A 339.00
    9/27/2013 35189A 2,000.00
    10/8/2013 35371A 54,200.23
    10/18/2013 35390A-35391A 1,400.00
    10/24/2013 35427A 500.00
    6/27/2013 33777A 500.00
    10/30/2013 35614A 114,141.61
    9/13/2013 35616A 2,250.00
    10/30/2013 35623A 20,988.48
    10/14/2013 35734A 870.00
    9/27/2013 35757A 339.00
    11/6/2013 35756A 339.00
    12/6/2013 36163A 322.93
    9/25/2013 35987A 540.00
    11/14/2013 36172A 641.24
    12/6/2013 35954A 641.24
    12/4/2013 36162A 750.00
    11/27/2013 35953A 1,035.00
    11/21/2013 36165A 1,138.91
    11/27/2013 35986A 1,550.00
    12/4/2013 36182A 2,250.00
    12/17/2013 36322A 50,000.00
    6/27/2013 33975A 641.24
    6/27/2013 33976A 322.93
    5/22/2013 33230A 2,800.00
    5/24/2013 33232A 5,498.24

    9.) cost of check may (33,000.00)


    11/21/2013 SPO Charges DEBIT MEMO GENERAL (4,000.00)

    10.) Interbranch deposits(see attached schedule)

    11.) 142-7 disbursement encashed at 112-6 7/31/2013 96111

    12.) recorded as disbursement in 112-6, should be in 145-2


    1200000001 30-Oct-13 9,693.44
    1200000002 30-Oct-13 8,256.08
    1200000003 30-Oct-13 37,195.22
    1200000004 30-Oct-13 19,796.32
    1200000005 30-Oct-13 6,129.32
    1200000006 30-Oct-13 2,115.40
    1200000007 30-Oct-13 1,624.26
    1200000008 30-Oct-13 5,774.12
    1200000009 30-Oct-13 7,006.79
    1200000010 30-Oct-13 6,666.59
    1200000011 30-Oct-13 8,840.73
    1200000012 30-Oct-13 10,026.05
    1200000013 30-Oct-13 10,112.37
    1200000014 30-Oct-13 9,202.42
    1200000015 30-Oct-13 10,105.31
    1200000016 30-Oct-13 5,245.40
    1200000017 30-Oct-13 10,376.81
    1200000019 30-Oct-13 16,426.59
    1200000020 30-Oct-13 10,078.56
    1200000022 30-Oct-13 21,630.56
    1200000024 30-Oct-13 784.26
    1200000025 30-Oct-13 4,147.28
    1200000026 30-Oct-13 3,630.96
    1200000027 30-Oct-13 2,581.76
    1200000029 30-Oct-13 9,322.10
    13.) SHOULD BE IN 112-6 RECORDED IN 126-6
    11/11/2013 684870 21,000.00

    ADJUSTED BALANCE

    Prepared by: Checked by:

    Henrick M. Gabatino Helen Grace M Mabito


    Bookkeeper Supervisor
    UAL BENEFIT FUND, INC.
    /C # 5281-00112-6 (EQUITY FUND)
    mber 31, 2013

    (AMOUNT IN PESOS)

    PER BOOKS PER BANK

    16,950,353.33 29,804,470.17

    (13,891,048.57)

    8,781.00
    25,000.00
    5,500.00
    5,080.31
    2,512.44
    3,872.78
    44,640.18
    5,755.56
    49,452.74
    3,247.34 153,842.35

    101,736.00
    957.34
    (14,527.60)
    (18,376.00)
    (12,319.44)

    0.47
    (0.11)
    (2.00)
    (0.48)
    0.30
    0.01
    0.01
    (1.00)
    (0.01)
    (0.02) 57,467.47

    (1,925.00)
    5,072.00
    23,464.02
    24,398.70
    25,000.00
    9,528.73
    18,415.00
    40,416.68
    67,155.39
    50,000.00
    66,210.13
    89,864.49
    69,691.46
    5,504.00
    48,797.40
    14,839.50
    5,346.98
    74,551.36
    97,758.00
    736,013.84 736,013.84

    (0.60)
    (268,571.83)
    (268,571.83) (537,144.26)

    (57,826.04)
    265,999.05

    (37,000.00)

    63,808.65

    (7,250.93)
    238,880.46

    (21,000.00)

    16,858,820.26 16,858,820.26
    -

    Noted by:

    Michelle P Cayabyab
    Manager, Accounting Dept.
    PUBLIC SAFETY MUTUAL BENEFIT FUND, INC.
    OUSTANDING CHECKS - RCBC A/C # 5281-00112-6
    As of December 31, 2013

    Cleared Checks Outstanding


    DATE ISSUED CHECK NO. AMOUNT Per Bank Statement Checks
    -
    12/26/2013 1200062503 196,953.46 196,953.46
    12/26/2013 1200063408 195,755.00 195,755.00
    12/18/2013 1200063410 161,497.87 161,497.87
    12/26/2013 1200062608 160,636.45 160,636.45
    12/17/2013 1200062648 155,259.86 155,259.86
    12/23/2013 1200062520 148,406.83 148,406.83
    12/26/2013 1200062643 146,805.60 146,805.60
    12/23/2013 1200063406 136,411.59 136,411.59
    12/26/2013 1200062641 131,346.75 131,346.75
    12/26/2013 1200062650 116,060.47 116,060.47
    12/26/2013 1200063407 104,369.77 104,369.77
    12/12/2013 1200063405 103,044.90 103,044.90
    12/27/2013 1200061912 102,241.96 102,241.96
    12/20/2013 1200063413 100,064.79 100,064.79
    12/26/2013 1200062621 98,486.20 98,486.20
    12/17/2013 1200062649 97,300.99 97,300.99
    12/27/2013 1200062526 89,381.86 89,381.86
    12/9/2013 1200063415 89,151.89 89,151.89
    12/27/2013 1200061555 82,865.64 82,865.64
    12/20/2013 1200063296 81,068.82 81,068.82
    12/6/2013 1200062631 77,488.25 77,488.25
    12/27/2013 1200061550 75,169.11 75,169.11
    12/26/2013 1200063411 73,878.26 73,878.26
    12/18/2013 1200063409 72,975.74 72,975.74
    12/16/2013 1200062795 67,006.33 67,006.33
    12/18/2013 1200062400 65,444.92 65,444.92
    12/18/2013 1200062809 65,279.53 65,279.53
    12/12/2013 1200062780 64,921.00 64,921.00
    12/17/2013 1200061913 63,732.16 63,732.16
    12/26/2013 1200062423 63,347.42 63,347.42
    12/18/2013 1200062647 62,836.55 62,836.55
    12/23/2013 1200062805 61,035.83 61,035.83
    12/27/2013 1200063270 60,207.22 60,207.22
    12/6/2013 1200063298 60,088.69 60,088.69
    12/27/2013 1200061529 59,967.18 59,967.18
    12/16/2013 1200063295 59,641.44 59,641.44
    12/18/2013 1200062399 59,427.65 59,427.65
    12/18/2013 1200062788 59,141.51 59,141.51
    12/27/2013 1200062786 58,844.27 58,844.27
    12/27/2013 1200063326 58,273.32 58,273.32
    12/16/2013 1200063323 57,086.83 57,086.83
    12/10/2013 1200062392 56,198.26 56,198.26
    12/16/2013 1200061599 55,037.67 55,037.67
    12/23/2013 1200062394 54,837.40 54,837.40
    12/18/2013 1200062637 54,696.91 54,696.91
    12/10/2013 1200062797 54,609.24 54,609.24
    12/18/2013 1200061596 54,273.17 54,273.17
    12/26/2013 1200062791 53,895.58 53,895.58
    12/13/2013 1200063401 53,832.63 53,832.63
    12/18/2013 1200062366 53,720.29 53,720.29
    12/26/2013 1200062800 52,569.37 52,569.37
    12/6/2013 1200062646 50,939.08 50,939.08
    12/4/2013 1200061543 50,827.94 50,827.94
    12/2/2013 1200061109 50,450.59 50,450.59
    12/9/2013 1200060726 50,299.00 50,299.00
    12/17/2013 1200061653 49,851.00 49,851.00
    12/13/2013 1200062426 48,761.67 48,761.67
    12/27/2013 1200062368 48,749.17 48,749.17
    12/19/2013 1200063328 47,769.67 47,769.67
    12/13/2013 1200062812 44,997.35 44,997.35
    12/17/2013 1200062371 44,223.92 44,223.92
    12/19/2013 1200062515 41,778.24 41,778.24
    12/23/2013 1200062716 41,363.00 41,363.00
    12/26/2013 1200062638 40,426.72 40,426.72
    12/27/2013 1200063457 40,389.16 40,389.16
    12/26/2013 1200063325 39,820.09 39,820.09
    12/19/2013 1200063403 39,812.37 39,812.37
    12/2/2013 1200062711 38,751.38 38,751.38
    12/27/2013 1200060459 38,739.82 38,739.82
    12/27/2013 1200063503 37,837.83 37,837.83
    12/27/2013 1200063322 37,730.69 37,730.69
    12/23/2013 1200063480 37,355.07 37,355.07
    12/19/2013 1200063263 37,169.96 37,169.96
    12/3/2013 1200062834 37,126.86 37,126.86
    12/13/2013 1200061009 36,964.13 36,964.13
    12/19/2013 1200062381 36,653.58 36,653.58
    12/13/2013 1200062932 36,250.07 36,250.07
    12/11/2013 1200062385 35,883.66 35,883.66
    12/13/2013 1200061896 35,865.84 35,865.84
    12/27/2013 1200061994 35,846.54 35,846.54
    12/27/2013 1200063329 35,835.63 35,835.63
    12/27/2013 1200063416 34,832.24 34,832.24
    12/13/2013 1200063483 34,544.20 34,544.20
    12/9/2013 1200062367 34,383.64 34,383.64
    12/13/2013 1200061293 34,094.00 34,094.00
    12/27/2013 1200062380 33,717.21 33,717.21
    12/20/2013 1200063412 33,516.82 33,516.82
    12/9/2013 1200062735 33,289.00 33,289.00
    12/11/2013 1200061276 32,799.00 32,799.00
    12/20/2013 1200061741 32,782.00 32,782.00
    12/27/2013 1200062634 32,188.17 32,188.17
    12/20/2013 1200063482 31,774.20 31,774.20
    12/27/2013 1200063007 31,738.00 31,738.00
    12/27/2013 1200063493 31,512.42 31,512.42
    12/12/2013 1200063477 31,416.31 31,416.31
    12/27/2013 1200061943 31,255.56 31,255.56
    12/3/2013 1200063351 31,247.06 31,247.06
    12/23/2013 1200060921 31,099.21 31,099.21
    12/9/2013 1200063025 31,059.18 31,059.18
    12/20/2013 1200061297 30,898.17 30,898.17
    12/23/2013 1200062636 30,483.05 30,483.05
    12/27/2013 1200062645 29,888.68 29,888.68
    12/17/2013 1200063301 29,529.31 29,529.31
    12/13/2013 1200062492 29,516.36 29,516.36
    12/20/2013 1200061992 29,396.70 29,396.70
    12/27/2013 1200063006 29,373.18 29,373.18
    12/20/2013 1200063417 28,928.75 28,928.75
    12/6/2013 1200062738 28,576.93 28,576.93
    12/23/2013 1200061267 26,519.00 26,519.00
    12/27/2013 1200062640 26,438.13 26,438.13
    12/20/2013 1200063520 25,648.30 25,648.30
    12/26/2013 1200062736 25,189.60 25,189.60
    12/27/2013 1200063404 24,980.10 24,980.10
    12/27/2013 1200063327 24,905.44 24,905.44
    12/27/2013 1200063512 23,881.97 23,881.97
    12/20/2013 1200063318 23,849.25 23,849.25
    12/20/2013 1200062899 23,844.58 23,844.58
    12/27/2013 1200062584 23,831.00 23,831.00
    12/27/2013 1200063510 23,544.07 23,544.07
    12/3/2013 1200063414 22,777.34 22,777.34
    12/6/2013 1200060842 22,396.23 22,396.23
    12/26/2013 1200061257 22,066.55 22,066.55
    12/27/2013 1200063460 21,742.83 21,742.83
    12/3/2013 1200063509 21,449.83 21,449.83
    12/27/2013 1200060946 21,339.92 21,339.92
    12/3/2013 1200063495 21,049.98 21,049.98
    12/27/2013 1200061014 19,777.76 19,777.76
    12/12/2013 1200063498 19,524.20 19,524.20
    12/19/2013 1200061940 19,401.61 19,401.61
    12/27/2013 1200062928 19,243.46 19,243.46
    12/27/2013 1200063526 19,155.63 19,155.63
    12/27/2013 1200063504 18,518.00 18,518.00
    12/23/2013 1200063519 18,440.59 18,440.59
    12/18/2013 1200062639 18,418.31 18,418.31
    12/20/2013 1200062806 18,397.06 18,397.06
    12/9/2013 1200063016 18,312.00 18,312.00
    12/27/2013 1200061557 18,295.20 18,295.20
    12/26/2013 1200062978 18,164.47 18,164.47
    12/18/2013 1200063465 18,014.71 18,014.71
    12/27/2013 1200062804 17,862.31 17,862.31
    12/9/2013 1200063297 17,511.99 17,511.99
    12/9/2013 1200061564 17,450.43 17,450.43
    12/16/2013 1200061465 17,281.02 17,281.02
    12/9/2013 1200062415 16,911.57 16,911.57
    12/27/2013 1200061182 16,857.68 16,857.68
    12/26/2013 1200063514 16,692.00 16,692.00
    12/13/2013 1200063461 16,640.71 16,640.71
    12/13/2013 1200061998 16,457.54 16,457.54
    12/19/2013 1200061990 16,444.44 16,444.44
    12/13/2013 1200062844 16,444.44 16,444.44
    12/19/2013 1200061995 16,441.66 16,441.66
    12/20/2013 1200062848 16,400.00 16,400.00
    12/13/2013 1200062731 16,371.00 16,371.00
    12/27/2013 1200062045 16,340.32 16,340.32
    12/16/2013 1200063491 16,241.54 16,241.54
    12/17/2013 1200062388 16,100.90 16,100.90
    12/27/2013 1200062761 16,090.24 16,090.24
    12/13/2013 1200063515 15,891.00 15,891.00
    12/20/2013 1200061996 15,866.84 15,866.84
    12/23/2013 1200063011 15,767.43 15,767.43
    12/27/2013 1200063020 15,629.56 15,629.56
    12/13/2013 1200063518 15,316.25 15,316.25
    12/3/2013 1200061991 15,237.07 15,237.07
    12/27/2013 1200061024 15,095.40 15,095.40
    12/27/2013 1200063478 15,010.65 15,010.65
    12/19/2013 1200063309 14,801.80 14,801.80
    12/17/2013 1200062881 14,741.16 14,741.16
    12/10/2013 1200062491 14,642.67 14,642.67
    12/27/2013 1200061881 14,543.02 14,543.02
    12/9/2013 1200063524 14,497.10 14,497.10
    12/18/2013 1200061470 14,323.82 14,323.82
    12/27/2013 1200062670 14,279.00 14,279.00
    12/20/2013 1200063300 14,226.08 14,226.08
    12/4/2013 1200062627 14,122.87 14,122.87
    12/4/2013 1200061092 14,097.27 14,097.27
    12/4/2013 1200061093 14,097.27 14,097.27
    12/27/2013 1200061095 14,097.27 14,097.27
    12/23/2013 1200063476 14,053.31 14,053.31
    12/4/2013 1200062953 14,032.62 14,032.62
    12/11/2013 1200060590 13,965.00 13,965.00
    12/23/2013 1200061702 13,954.73 13,954.73
    12/19/2013 1200063035 13,906.91 13,906.91
    12/19/2013 1200062720 13,747.86 13,747.86
    12/20/2013 1200062726 13,744.00 13,744.00
    -
    07/03/12 773898 6,525.38 6,525.38
    07/04/12 774222 17,831.99 17,831.99
    07/04/12 774241 1,089.90 1,089.90
    07/12/12 776325 465.49 465.49
    07/20/12 777748 849.87 849.87
    07/20/12 777749 7,943.26 7,943.26
    07/20/12 777962 2,167.12 2,167.12
    07/25/12 778029 529.58 529.58
    07/25/12 778092 16,500.00 16,500.00
    08/01/12 778840 345.71 345.71
    08/01/12 779924 174.47 174.47
    08/06/12 780448 472.57 472.57
    08/10/12 781325 5,680.47 5,680.47
    08/11/12 781351 1,848.09 1,848.09
    08/11/12 781368 3,300.00 3,300.00
    08/13/12 781986 3,749.88 3,749.88
    08/14/12 782010 261.93 261.93
    08/16/12 782194 5,254.29 5,254.29
    08/17/12 782195 5,254.30 5,254.30
    8/17/2012 782592 27,919.00 27,919.00
    08/16/12 782746 957.44 957.44
    8/23/2012 782828 19,525.00 19,525.00
    08/25/12 783587 2,007.35 2,007.35
    08/25/12 783603 2,357.58 2,357.58
    08/25/12 783931 5,131.00 5,131.00
    09/04/12 785946 4,777.06 4,777.06
    09/07/12 786368 446.63 446.63
    09/07/12 786372 1,157.70 1,157.70
    09/08/12 786551 262.44 262.44
    09/12/12 786684 411.56 411.56
    10/02/12 1200000317 2,934.54 2,934.54
    10/03/12 1200000427 529.19 529.19
    10/03/12 1200000436 6,565.96 6,565.96
    10/05/12 1200000786 2,452.08 2,452.08
    10/10/12 1200000869 3,410.38 3,410.38
    10/19/2012 1200003274 47,690.21 47,690.21
    10/29/12 1200004141 4,650.00 4,650.00
    10/29/12 1200004152 6,013.63 6,013.63
    10/29/12 1200004165 328.06 328.06
    10/29/12 1200004167 10,189.69 10,189.69
    11/06/12 1200004839 305.97 305.97
    11/06/12 1200005196 390.90 390.90
    11/07/12 1200005216 331.59 331.59
    11/22/12 1200007374 7,400.01 7,400.01
    11/23/12 1200007653 2,626.99 2,626.99
    11/23/12 1200007654 581.12 581.12
    11/23/12 1200007676 689.00 689.00
    11/23/12 1200007677 434.84 434.84
    11/23/12 1200007682 650.89 650.89
    11/23/12 1200007717 352.06 352.06
    11/23/12 1200007792 5,200.00 5,200.00
    11/27/12 1200008166 164.56 164.56
    11/27/12 1200008335 1,909.34 1,909.34
    11/27/12 1200008347 2,609.40 2,609.40
    11/28/12 1200008476 823.71 823.71
    11/29/12 1200008858 379.60 379.60
    12/04/12 1200008927 3,788.89 3,788.89
    12/04/12 1200008939 3,761.66 3,761.66
    12/04/12 1200008980 1,765.50 1,765.50
    12/06/12 1200009406 899.19 899.19
    12/07/12 1200009434 2,051.58 2,051.58
    01/03/13 1200012758 516.48 516.48
    01/03/13 1200012767 7,415.95 7,415.95
    01/03/13 1200012768 1,742.63 1,742.63
    01/08/13 1200013264 4,333.34 4,333.34
    01/16/13 1200013771 9,733.34 9,733.34
    1/16/2013 1200014297 49,484.47 49,484.47
    01/16/13 1200014323 13,433.28 13,433.28
    01/22/13 1200014830 290.51 290.51
    01/23/13 1200015295 6,316.09 6,316.09
    01/25/13 1200016431 303.82 303.82
    01/31/13 1200016941 470.96 470.96
    02/01/13 1200017047 416.52 416.52
    02/12/13 1200019252 1,527.38 1,527.38
    02/25/13 1200021018 1,665.09 1,665.09
    02/26/13 1200021533 1,495.81 1,495.81
    02/26/13 1200021574 2,185.08 2,185.08
    02/26/13 1200021613 1,932.79 1,932.79
    02/26/13 1200021622 1,799.79 1,799.79
    02/26/13 1200022158 3,177.36 3,177.36
    02/27/13 1200022229 1,287.69 1,287.69
    02/28/13 1200022299 113.32 113.32
    03/01/13 1200022422 349.28 349.28
    03/01/13 1200022442 227.48 227.48
    03/06/13 1200022875 348.09 348.09
    03/06/13 1200022990 1,230.18 1,230.18
    03/07/13 1200023351 755.98 755.98
    03/07/13 1200023365 14,547.78 14,547.78
    03/14/13 1200024542 419.33 419.33
    03/15/13 1200024623 2,400.00 2,400.00
    03/15/13 1200024629 418.88 418.88
    03/15/13 1200024631 1,526.50 1,526.50
    03/15/13 1200024650 416.18 416.18
    03/16/13 1200024683 653.46 653.46
    03/18/13 1200025438 113.75 113.75
    03/19/13 1200025592 15,022.21 15,022.21
    03/19/13 1200025593 511.92 511.92
    03/19/13 1200025624 16,042.65 16,042.65
    03/19/13 1200025650 1,844.08 1,844.08
    03/19/13 1200025719 276.93 276.93
    03/19/13 1200025720 1,770.57 1,770.57
    03/21/13 1200026210 557.42 557.42
    03/21/13 1200026212 1,213.18 1,213.18
    03/22/13 1200026286 339.79 339.79
    03/26/13 1200027401 1,688.40 1,688.40
    03/26/13 1200027408 1,147.14 1,147.14
    04/01/13 1200027447 249.61 249.61
    04/02/13 1200027531 5,986.19 5,986.19
    5/2/2013 INWARD CHECK (5,986.19) (5,986.19)
    04/03/13 1200027556 13,311.65 13,311.65
    04/03/13 1200027566 4,520.21 4,520.21
    04/03/13 1200027994 512.06 512.06
    04/03/13 1200027995 3,085.27 3,085.27
    04/03/13 1200028074 5,717.12 5,717.12
    04/11/13 1200029106 313.81 313.81
    04/11/13 1200029124 8,532.09 8,532.09
    04/10/13 1200029192 2,487.09 2,487.09
    04/16/13 1200029545 230.70 230.70
    04/16/13 1200029546 4,321.61 4,321.61
    5/30/2013 INWARD CHECK (4,321.61) (4,321.61)
    04/12/13 1200029559 6,313.99 6,313.99
    04/12/13 1200029646 10,800.00 10,800.00
    04/16/13 1200029689 8,116.17 8,116.17
    04/16/13 1200030282 6,900.00 6,900.00
    04/16/13 1200030321 5,103.09 5,103.09
    04/16/13 1200030336 4,728.54 4,728.54
    04/18/13 1200030670 1,378.87 1,378.87
    04/17/13 1200030741 1,528.02 1,528.02
    04/24/13 1200031856 600.89 600.89
    04/25/13 1200031945 460.02 460.02
    04/30/13 1200032347 985.02 985.02
    04/30/13 1200032543 113.32 113.32
    04/30/13 1200032544 960.50 960.50
    04/30/13 1200032545 343.33 343.33
    12/30/99 1200033296 4,032.29 4,032.29
    05/06/13 1200033346 698.55 698.55
    12/30/99 1200033827 1,016.92 1,016.92
    12/30/99 1200034032 3,890.11 3,890.11
    05/16/13 1200034872 653.46 653.46
    12/30/99 1200034904 5,073.60 5,073.60
    12/30/99 1200035023 7,374.31 7,374.31
    05/21/13 1200035127 631.19 631.19
    05/21/13 1200035128 848.24 848.24
    05/21/13 1200035212 5,652.37 5,652.37
    5/24/2013 1200035312 (5,652.37) (5,652.37)
    12/30/99 1200035526 1,509.67 1,509.67
    5/24/2013 1200035596 20,004.34 20,004.34
    05/23/13 1200035630 7,218.10 7,218.10
    5/30/2013 1200036630 (7,218.10) (7,218.10)
    12/30/99 1200036033 2,299.26 2,299.26
    12/30/99 1200036213 5,298.50 5,298.50
    12/30/99 1200036265 17,036.66 17,036.66
    12/30/99 1200036305 6,551.19 6,551.19
    12/30/99 1200036306 290.58 290.58
    12/30/99 1200036379 6,299.93 6,299.93
    05/29/13 1200036593 12,593.36 12,593.36
    5/31/2013 1200036793 (12,593.36) (12,593.36)
    06/04/13 1200037350 1,979.97 1,979.97
    06/04/13 1200037352 760.15 760.15
    06/04/13 1200037365 7,358.18 7,358.18
    06/04/13 1200037381 615.85 615.85
    06/05/13 1200037394 237.54 237.54
    06/10/13 1200038035 10,087.10 10,087.10
    06/10/13 1200038072 8,666.66 8,666.66
    7/4/2013 reversal entry fund transfer (8,666.66) (8,666.66)
    06/10/13 1200038082 1,888.22 1,888.22
    06/10/13 1200038112 3,370.42 3,370.42
    06/11/13 1200038146 113.32 113.32
    06/11/13 1200038179 2,253.61 2,253.61
    06/14/13 1200038244 411.30 411.30
    06/14/13 1200038571 18,322.25 18,322.25
    06/18/13 1200038981 5,865.79 5,865.79
    06/21/13 1200039048 175.54 175.54
    6/21/2013 1200039053 21,836.00 21,836.00
    06/25/13 1200040574 11,922.21 11,922.21
    06/25/13 1200040575 3,974.07 3,974.07
    06/25/13 1200040576 3,974.07 3,974.07
    06/25/13 1200040577 3,974.07 3,974.07
    06/25/13 1200040578 11,922.20 11,922.20
    06/27/13 1200040597 1,964.35 1,964.35
    06/27/13 1200040599 1,564.22 1,564.22
    06/27/13 1200040600 4,053.36 4,053.36
    06/28/13 1200040791 95.91 95.91
    06/28/13 1200040796 9,666.66 9,666.66
    06/28/13 1200040797 1,174.90 1,174.90
    07/01/13 1200040843 202.13 202.13
    07/01/13 1200040846 1,444.93 1,444.93
    8/19/2013 0816_inw#_1200040446 (1,444.93) (1,444.93)
    07/02/13 1200041371 15,649.51 15,649.51
    7/4/2013 1200043171 (15,649.51) (15,649.51)
    07/09/13 1200042828 8,783.34 8,783.34
    07/11/13 1200043159 4,068.59 4,068.59
    07/11/13 1200043181 763.13 763.13
    07/11/13 1200043182 763.13 763.13
    07/11/13 1200043183 763.12 763.12
    06/26/13 1200043184 763.12 763.12
    07/13/13 1200043226 4,375.08 4,375.08
    07/13/13 1200043242 358.76 358.76
    07/16/13 1200043310 268.89 268.89
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    07/19/13 1200044516 1,259.85 1,259.85
    07/19/13 1200044521 13,833.33 13,833.33
    07/19/13 1200044522 204.74 204.74
    07/19/13 1200044527 153.48 153.48
    7/19/2013 1200044532 31,590.60 31,590.60
    07/19/13 1200044533 157.73 157.73
    07/19/13 1200044536 495.06 495.06
    07/19/13 1200044539 2,323.03 2,323.03
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    07/29/13 1200044756 14,758.40 14,758.40
    07/29/13 1200044779 6,547.25 6,547.25
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    9/4/2013 0904_inw#_1200042282 (2,700.00) (2,700.00)
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    8/14/2013 1200047581 21,446.92 21,446.92
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    10112013 1010_inw#_1200049429 (1,650.06) (1,650.06)
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    09/26/13 1200052624 128.96 128.96
    09/26/13 1200052637 2,771.72 2,771.72
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    10/07/13 1200053085 536.80 536.80
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    10/01/13 1200053488 1,814.97 1,814.97
    10/01/13 1200053489 1,814.97 1,814.97
    10/01/13 1200053490 1,814.97 1,814.97
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    10/08/13 1200053823 80,624.97 80,624.97
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    10/14/13 1200055016 18,925.77 18,925.77
    10/14/13 1200055017 18,925.77 18,925.77
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    10/16/13 1200055070 9,888.24 9,888.24
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    10/16/13 1200055141 315.78 315.78
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    10/22/13 1200055614 3,974.93 3,974.93
    10/22/13 1200055615 3,974.92 3,974.92
    10/22/13 1200055640 623.33 623.33
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    10/23/13 1200055932 7,363.06 7,363.06
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    10/24/13 1200055982 1,729.04 1,729.04
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    10/24/13 1200055985 3,259.91 3,259.91
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    10/25/13 1200055998 12,000.00 12,000.00
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    10/29/13 1200057036 3,361.63 3,361.63
    10/29/13 1200057042 1,824.96 1,824.96
    10/29/13 1200057049 16,451.75 16,451.75
    11/5/2013 1200057122 23,663.19 23,663.19
    11/6/2013 1200057213 36,675.13 36,675.13
    11112013 1108_inw#_1200027213 (36,675.13) (36,675.13)
    11/7/2013 1200057450 32,509.65 32,509.65
    10/30/13 1200057534 3,224.20 3,224.20
    10/30/13 1200057544 18,666.66 18,666.66
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    10/30/13 1200057594 1,840.11 1,840.11
    10/30/13 1200057595 5,920.02 5,920.02
    10/30/13 1200057596 1,714.20 1,714.20
    10/30/13 1200057599 2,890.22 2,890.22
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    10/30/13 1200057633 3,315.16 3,315.16
    10/31/13 1200057661 17,230.82 17,230.82
    10/31/13 1200057686 5,395.98 5,395.98
    10/31/13 1200057692 7,520.22 7,520.22
    11/4/2013 1200057702 15,630.84 15,630.84
    11/4/2013 1200057704 13,445.79 13,445.79
    11/4/2013 1200057712 6,900.00 6,900.00
    11/4/2013 1200057740 9,985.84 9,985.84
    11/4/2013 1200057744 2,071.27 2,071.27
    11/4/2013 1200057748 404.67 404.67
    11/4/2013 1200057751 12,000.00 12,000.00
    11/4/2013 1200057755 12,754.35 12,754.35
    11/4/2013 1200057757 6,047.89 6,047.89
    11/4/2013 1200057763 14,555.57 14,555.57
    11/5/2013 1200057770 9,269.74 9,269.74
    11/5/2013 1200057782 2,570.20 2,570.20
    11/6/2013 1200057808 98,534.21 98,534.21
    11/7/2013 1200057837 3,633.83 3,633.83
    11/7/2013 1200057845 457.71 457.71
    11/7/2013 1200057848 612.48 612.48
    11/7/2013 1200058215 1,243.40 1,243.40
    11/7/2013 1200058217 16,267.98 16,267.98
    11/7/2013 1200058233 8,650.74 8,650.74
    11/8/2013 1200058266 599.95 599.95
    11/11/2013 1200058275 4,333.33 4,333.33
    11/11/2013 1200058288 10,951.63 10,951.63
    11/11/2013 1200058296 28,696.09 28,696.09
    11/12/2013 1200058324 6,188.56 6,188.56
    11/12/2013 1200058338 900.94 900.94
    11/12/2013 1200058340 6,078.10 6,078.10
    11/12/2013 1200058343 662.57 662.57
    11/12/2013 1200058345 701.85 701.85
    11/12/2013 1200058351 93,109.33 93,109.33
    11/12/2013 1200058355 49,995.36 49,995.36
    11/12/2013 1200058361 34,784.32 34,784.32
    11/13/2013 1200058365 3,000.00 3,000.00
    11/13/2013 1200058371 346.36 346.36
    11/13/2013 1200058375 85,962.08 85,962.08
    11/13/2013 1200058376 14,138.70 14,138.70
    11/13/2013 1200058382 7,800.00 7,800.00
    11/13/2013 1200058395 5,166.67 5,166.67
    11/13/2013 1200058398 1,119.66 1,119.66
    11/13/2013 1200058403 9,063.28 9,063.28
    11/13/2013 1200058415 8,955.56 8,955.56
    11/14/2013 1200058432 3,300.00 3,300.00
    11/14/2013 1200058438 66,946.61 66,946.61
    11/15/2013 1200058758 71,112.80 71,112.80
    11/15/2013 1200058768 3,997.18 3,997.18
    11/15/2013 1200058788 92,935.92 92,935.92
    11/15/2013 1200058790 508.02 508.02
    11/15/2013 1200058802 652.39 652.39
    11/15/2013 1200058805 407.48 407.48
    11/15/2013 1200058806 707.55 707.55
    11/18/2013 1200058810 19,839.96 19,839.96
    11/18/2013 1200058814 2,987.11 2,987.11
    11/18/2013 1200058815 5,974.22 5,974.22
    11/18/2013 1200058816 2,987.11 2,987.11
    11/18/2013 1200058833 11,384.90 11,384.90
    11/18/2013 1200058842 748.37 748.37
    11/18/2013 1200058844 3,254.37 3,254.37
    11/18/2013 1200058845 154.59 154.59
    11/18/2013 1200058960 47,048.00 47,048.00
    11/18/2013 1200059252 530.30 530.30
    11/18/2013 1200059257 4,276.26 4,276.26
    11/18/2013 1200059260 16,412.24 16,412.24
    11/19/2013 1200059267 748.98 748.98
    11/19/2013 1200059268 4,321.26 4,321.26
    11/19/2013 1200059272 5,175.43 5,175.43
    11/19/2013 1200059273 10,401.79 10,401.79
    11/19/2013 1200059280 4,916.66 4,916.66
    11/19/2013 1200059290 3,600.00 3,600.00
    11/20/2013 1200059304 262.50 262.50
    11/20/2013 1200059305 293.65 293.65
    11/20/2013 1200059306 4,722.57 4,722.57
    11/20/2013 1200059310 13,810.23 13,810.23
    11/20/2013 1200059324 2,454.42 2,454.42
    11/20/2013 1200059338 571.56 571.56
    11/20/2013 1200059339 581.53 581.53
    11/20/2013 1200059345 49,531.35 49,531.35
    11/22/2013 1200059379 16,444.44 16,444.44
    11/22/2013 1200059385 8,945.36 8,945.36
    11/22/2013 1200059390 2,733.33 2,733.33
    11/22/2013 1200059391 4,333.33 4,333.33
    11/22/2013 1200059396 51,787.70 51,787.70
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    11/26/2013 1200059437 17,333.32 17,333.32
    11/26/2013 1200059438 602.85 602.85
    11/26/2013 1200059444 559.54 559.54
    11/26/2013 1200059450 3,413.96 3,413.96
    11/20/2013 1200059453 18,229.08 18,229.08
    11/21/2013 1200059511 28,317.41 28,317.41
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    11/20/2013 1200059714 42,073.00 42,073.00
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    11/27/2013 1200060145 8,822.00 8,822.00
    11/28/2013 1200060184 15,718.00 15,718.00
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    11/27/2013 1200060203 2,360.68 2,360.68
    11/27/2013 1200060206 13,740.02 13,740.02
    11/27/2013 1200060211 5,720.21 5,720.21
    11/27/2013 1200060213 4,500.00 4,500.00
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    11/27/2013 1200060217 1,932.73 1,932.73
    11/27/2013 1200060225 6,422.19 6,422.19
    11/27/2013 1200060226 3,014.82 3,014.82
    11/27/2013 1200060234 2,496.14 2,496.14
    11/27/2013 1200060238 3,580.58 3,580.58
    11/26/2013 1200060251 1,375.92 1,375.92
    11/26/2013 1200060252 1,325.43 1,325.43
    11/26/2013 1200060265 4,507.59 4,507.59
    11/26/2013 1200060271 13,666.66 13,666.66
    11/26/2013 1200060273 4,650.00 4,650.00
    11/26/2013 1200060275 7,650.00 7,650.00
    11/26/2013 1200060276 22,792.76 22,792.76
    11/26/2013 1200060280 1,080.52 1,080.52
    11/26/2013 1200060281 2,646.56 2,646.56
    11/27/2013 1200060294 7,150.00 7,150.00
    11/27/2013 1200060295 13,966.55 13,966.55
    11/27/2013 1200060298 8,666.66 8,666.66
    11/27/2013 1200060306 12,000.00 12,000.00
    11/27/2013 1200060307 3,308.11 3,308.11
    11/27/2013 1200060308 6,166.67 6,166.67
    11/27/2013 1200060312 745.00 745.00
    11/27/2013 1200060317 3,039.16 3,039.16
    11/27/2013 1200060318 1,598.86 1,598.86
    11/27/2013 1200060319 1,589.06 1,589.06
    11/27/2013 1200060320 1,840.13 1,840.13
    11/27/2013 1200060322 5,746.63 5,746.63
    11/27/2013 1200060327 1,257.24 1,257.24
    11/27/2013 1200060328 7,902.55 7,902.55
    11/27/2013 1200060329 14,985.03 14,985.03
    11/27/2013 1200060341 45,751.03 45,751.03
    11/27/2013 1200060345 557.42 557.42
    11/27/2013 1200060346 7,980.53 7,980.53
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    11/27/2013 1200060353 11,985.73 11,985.73
    11/27/2013 1200060355 1,222.26 1,222.26
    11/27/2013 1200060360 20,512.11 20,512.11
    11/27/2013 1200060375 6,000.00 6,000.00
    11/27/2013 1200060377 5,700.00 5,700.00
    11/27/2013 1200060378 1,428.47 1,428.47
    11/27/2013 1200060383 300.68 300.68
    11/27/2013 1200060386 31,931.09 31,931.09
    11/28/2013 1200060390 57,342.60 57,342.60
    11/28/2013 1200060393 49,499.86 49,499.86
    11/28/2013 1200060398 59,160.61 59,160.61
    11/28/2013 1200060400 55,593.62 55,593.62
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    11/29/2013 1200060409 7,575.58 7,575.58
    11/29/2013 1200060412 9,723.62 9,723.62
    11/29/2013 1200060426 9,050.00 9,050.00
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    12/20/2013 1200060455 1,548.00 1,548.00
    12/18/2013 1200060456 1,036.26 1,036.26
    12/3/2013 1200060457 1,993.82 1,993.82
    12/13/2013 1200060475 631.16 631.16
    12/10/2013 1200060481 8,417.11 8,417.11
    12/13/2013 1200060482 793.93 793.93
    12/13/2013 1200060483 2,802.45 2,802.45
    12/19/2013 1200060492 11,853.46 11,853.46
    12/16/2013 1200060493 10,720.39 10,720.39
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    12/19/2013 1200060500 8,666.66 8,666.66
    11/28/2013 1200060506 440.46 440.46
    11/28/2013 1200060513 3,000.00 3,000.00
    11/28/2013 1200060516 6,933.34 6,933.34
    11/28/2013 1200060517 8,666.66 8,666.66
    11/28/2013 1200060523 6,000.00 6,000.00
    11/28/2013 1200060525 1,704.19 1,704.19
    11/28/2013 1200060526 1,876.59 1,876.59
    11/28/2013 1200060527 2,899.24 2,899.24
    11/28/2013 1200060528 1,444.04 1,444.04
    11/29/2013 1200060542 12,304.60 12,304.60
    11/29/2013 1200060544 59,199.18 59,199.18
    12/11/2013 1200060787 10,657.76 10,657.76
    12/26/2013 1200060836 3,734.33 3,734.33
    12/20/2013 1200060918 11,383.41 11,383.41
    12/26/2013 1200060930 9,959.63 9,959.63
    12/17/2013 1200060997 4,398.00 4,398.00
    12/16/2013 1213_inw#_1200060497 (4,398.00) (4,398.00)
    12/18/2013 1200061001 3,100.00 3,100.00
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    12/17/2013 1200061012 6,929.03 6,929.03
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    12/13/2013 1200061018 1,774.92 1,774.92
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    12/27/2013 1200065302 3,000.00 3,000.00
    12/27/2013 1200065303 3,000.00 3,000.00
    12/27/2013 1200065304 3,000.00 3,000.00
    12/27/2013 1200065305 3,000.00 3,000.00
    12/27/2013 1200065306 3,000.00 3,000.00
    12/27/2013 1200065307 3,000.00 3,000.00
    12/27/2013 1200065308 3,000.00 3,000.00
    12/27/2013 1200065309 3,000.00 3,000.00
    12/27/2013 1200065310 3,000.00 3,000.00
    12/27/2013 1200065311 3,000.00 3,000.00
    12/27/2013 1200065312 3,000.00 3,000.00
    12/27/2013 1200065313 3,000.00 3,000.00
    12/27/2013 1200065314 3,000.00 3,000.00
    12/27/2013 1200065315 3,000.00 3,000.00
    12/27/2013 1200065316 3,000.00 3,000.00
    12/27/2013 1200065317 3,000.00 3,000.00
    12/27/2013 1200065318 3,000.00 3,000.00
    12/27/2013 1200065319 3,000.00 3,000.00
    12/27/2013 1200065320 3,000.00 3,000.00
    12/27/2013 1200065321 3,000.00 3,000.00
    12/27/2013 1200065322 3,000.00 3,000.00
    12/27/2013 1200065323 3,000.00 3,000.00
    12/27/2013 1200065324 3,000.00 3,000.00
    12/27/2013 1200065325 3,000.00 3,000.00
    12/27/2013 1200065326 3,000.00 3,000.00
    12/27/2013 1200065327 3,000.00 3,000.00
    12/27/2013 1200065328 3,000.00 3,000.00
    12/27/2013 1200065329 3,000.00 3,000.00
    12/27/2013 1200065330 3,000.00 3,000.00
    12/27/2013 1200065331 3,000.00 3,000.00
    12/27/2013 1200065332 3,000.00 3,000.00
    12/27/2013 1200065333 3,000.00 3,000.00
    12/27/2013 1200065334 3,000.00 3,000.00
    12/27/2013 1200065335 3,000.00 3,000.00
    12/27/2013 1200065336 3,000.00 3,000.00
    12/27/2013 1200065337 3,000.00 3,000.00
    12/27/2013 1200065338 3,000.00 3,000.00
    12/27/2013 1200065339 3,000.00 3,000.00
    12/27/2013 1200065340 3,000.00 3,000.00
    12/27/2013 1200065341 3,000.00 3,000.00
    12/27/2013 1200065342 3,000.00 3,000.00
    12/27/2013 1200065343 3,000.00 3,000.00
    12/27/2013 1200065344 3,000.00 3,000.00
    12/27/2013 1200065345 3,000.00 3,000.00
    12/27/2013 1200065346 3,000.00 3,000.00
    12/27/2013 1200065347 3,000.00 3,000.00
    12/27/2013 1200065348 3,000.00 3,000.00
    12/27/2013 1200065349 3,000.00 3,000.00
    12/27/2013 1200065350 3,000.00 3,000.00
    12/27/2013 1200065351 3,000.00 3,000.00
    12/27/2013 1200065352 3,000.00 3,000.00
    12/27/2013 1200065353 3,000.00 3,000.00
    12/27/2013 1200065354 3,000.00 3,000.00
    12/27/2013 1200065355 3,000.00 3,000.00
    12/27/2013 1200065356 3,000.00 3,000.00
    12/27/2013 1200065357 3,000.00 3,000.00
    12/27/2013 1200065358 3,000.00 3,000.00
    12/16/2013 1200065359 5,000.00 5,000.00
    12/27/2013 1200065360 3,000.00 3,000.00
    12/27/2013 1200065361 3,000.00 3,000.00
    12/27/2013 1200065362 3,000.00 3,000.00
    12/27/2013 1200065363 3,000.00 3,000.00
    12/27/2013 1200065364 3,000.00 3,000.00
    12/27/2013 1200065365 3,000.00 3,000.00
    12/27/2013 1200065366 3,000.00 3,000.00
    12/27/2013 1200065367 3,000.00 3,000.00
    12/27/2013 1200065368 3,000.00 3,000.00
    12/27/2013 1200065369 3,000.00 3,000.00
    12/27/2013 1200065370 3,000.00 3,000.00
    12/27/2013 1200065371 3,000.00 3,000.00
    12/27/2013 1200065372 3,000.00 3,000.00
    12/27/2013 1200065373 3,000.00 3,000.00
    12/27/2013 1200065374 3,000.00 3,000.00
    12/27/2013 1200065375 3,000.00 3,000.00
    12/27/2013 1200065376 3,000.00 3,000.00
    12/27/2013 1200065377 3,000.00 3,000.00
    12/27/2013 1200065378 3,000.00 3,000.00
    12/27/2013 1200065379 3,000.00 3,000.00
    12/27/2013 1200065380 3,000.00 3,000.00
    12/27/2013 1200065381 3,000.00 3,000.00
    12/27/2013 1200065382 3,000.00 3,000.00
    12/27/2013 1200065383 3,000.00 3,000.00
    12/27/2013 1200065384 3,000.00 3,000.00
    12/27/2013 1200065385 3,000.00 3,000.00
    12/27/2013 1200065386 3,000.00 3,000.00
    12/27/2013 1200065387 3,000.00 3,000.00
    12/27/2013 1200065388 3,000.00 3,000.00
    12/27/2013 1200065389 3,000.00 3,000.00
    12/27/2013 1200065390 3,000.00 3,000.00
    12/27/2013 1200065391 3,000.00 3,000.00
    12/27/2013 1200065392 3,000.00 3,000.00
    12/13/2013 1200065393 3,000.00 3,000.00
    30-Oct-13 1200000023 1,528.42 1,528.42

    unreleased checks 6,511,547.88 (6,511,547.88)

    TOTAL OUTSTANDING CHECKS 13,891,048.57


    1200061539 80.99
    12/3/2013 1200061576 2,698.58
    12/11/2013 1200061595 3,111.36
    12/13/2013 1200061851 4,644.36
    12/27/2013 1200061868 2,848.83
    12/19/2013 1200061875 2,482.62
    2,164,000.00
    PUBLIC SAFETY MUTUAL BENEFIT FUND, INC.
    INTER BRANCH DEPOSIT- A/C # 112-6 (EQUITY FUND)
    AS OF December 31, 2013

    Cleared IBD Outstanding


    IBD DATE IBD # IBD AMOUNT Per Issued OR IBD

    11/27/2012 300.00 300.00 -


    12/12/2012 3,247.34 3,247.34
    1/10/2013 300.00 300.00 -
    1/11/2013 1,400.00 1,400.00
    1/21/2013 1,690.00 1,690.00
    1/30/2013 300.00 300.00 -
    1/30/2013 1,400.00 1,400.00
    2/27/2013 1,400.00 1,400.00 -
    2/27/2013 300.00 300.00 -
    3/4/2013 3,540.00 3,540.00
    3/26/2013 300.00 300.00 -
    3/26/2013 1,500.00 1,500.00 -

    4/1/2013 641.24 641.24 -


    4/1/2013 322.93 322.93 -
    4/1/2013 500.00 500.00
    4/1/2013 2,250.00 2,250.00 -
    4/2/2013 1,500.00 1,500.00 -
    4/2/2013 620.00 620.00 -
    4/8/2013 1,400.00 1,400.00 -
    4/29/2013 641.24 641.24 -
    4/29/2013 322.93 322.93 -
    4/30/2013 500.00 500.00
    4/30/2013 1,500.00 1,500.00 -
    4/30/2013 500.00 500.00
    4/30/2013 2,250.00 2,250.00 -
    -
    5292013 322.93 322.93 -
    5292013 641.24 641.24 -

    6282013 3,611.00 3,611.00 -


    6032013 2,100.00 2,100.00 -
    6052013 1,500.00 1,500.00 -
    6102013 1,400.00 1,400.00 -
    6142013 1,000.00 1,000.00
    6282013 670.00 670.00 -
    6052013 135,528.00 135,528.00 -

    7242013 322.92 322.92 -


    7302013 339.00 339.00 -
    7052013 570.00 570.00 -
    7292013 670.00 670.00 -
    7242013 920.00 920.00 -
    7292013 1,211.00 1,211.00 -
    7162013 1,400.00 1,400.00 -
    7102013 1,500.00 1,500.00
    7012013 1,740.00 1,740.00 -
    7152013 20,000.00 20,000.00 -
    7232013 32,428.84 32,428.84 -

    8012013 1,740.00 1,740.00 -


    8152013 1,500.00 1,500.00 -
    8232013 540.00 540.00
    8272013 2,063.74 2,063.74
    8282013 322.92 322.92 -
    8282013 1,000.00 1,000.00
    8292013 550.00 550.00
    8292013 870.00 870.00 -
    8292013 920.00 920.00 -
    8302013 339.00 339.00 -
    8302013 1,100.00 1,100.00

    9262013 322.92 322.92


    9032013 322.93 322.93 -

    9032013 641.24 641.24 -


    9302013 920.00 920.00
    9132013 1,400.00 1,400.00 -
    9042013 1,500.00 1,500.00

    9242013 5,865.57 5,865.57


    -
    10312013 322.92 322.92

    10302013 920.00 920.00


    10182013 1,000.00 1,000.00

    10302013 1,500.00 1,500.00


    10112013 2,150.00 2,150.00 -

    11292013 322.92 322.92

    11212013 500.00 500.00

    11062013 870.00 870.00


    11292013 920.00 920.00

    11112013 1,250.00 1,250.00 -

    11292013 2,000.00 2,000.00


    11082013 4,000.00 4,000.00

    12022013 339.00 339.00


    12262013 500.00 500.00
    12172013 585.14 585.14

    12042013 870.00 870.00


    12272013 1,035.00 1,035.00
    12172013 1,177.07 1,177.07
    12232013 1,700.00 1,700.00

    12172013 4,000.00 4,000.00

    August 2006 12,107.03 12,107.03

    28,625.68 15,848.34 63,808.65

    total debit per book 15,848.34

    TOTAL OUTSTANDING IBD 63,808.65


    Remarks

    32412A

    32413A

    32414A

    32417A
    32415A

    32416A
    32418A

    32420A
    32421A

    32419A
    recorded at rcbc 112-6/32343A
    32344A
    32422A
    33244A
    33233a

    33779A

    33235A

    3324A

    34335A
    33351A
    33585A
    33352A AND33353A

    34333A
    33354A AND33355A

    34196A
    34834A
    34197A
    334332A
    34195A
    34334A
    34198A AND 34205A

    34843A
    34193A
    34194A

    34844A
    34842A

    34832A

    34837A
    34838A
    34835A

    34833A

    34836A

    34839A AND 34840A


    35265A

    35589A
    PUBLIC SAFETY MUTUAL BENEFIT FUND, INC.
    INTER BRANCH DEPOSIT- A/C # 112-6 (EQUITY FUND)
    AS OF December 31, 2013

    Cleared IBD Outstanding


    IBD DATE IBD # IBD AMOUNT Per Issued OR IBD

    August 2006 12,107.03 12,107.03


    12/12/2012 3,247.34 3,247.34
    1/11/2013 1,400.00 1,400.00
    1/21/2013 1,690.00 1,690.00
    1/30/2013 1,400.00 1,400.00
    3/4/2013 3,540.00 3,540.00
    4/1/2013 500.00 500.00
    4/30/2013 500.00 500.00
    4/30/2013 500.00 500.00
    6/14/2013 1,000.00 1,000.00
    7/10/2013 1,500.00 1,500.00
    8/23/2013 540.00 540.00
    8/27/2013 2,063.74 2,063.74
    8/28/2013 1,000.00 1,000.00
    8/29/2013 550.00 550.00
    8/30/2013 1,100.00 1,100.00
    9/4/2013 1,500.00 1,500.00
    9/24/2013 5,865.57 5,865.57
    9/26/2013 322.92 322.92
    9/30/2013 920.00 920.00
    10/18/2013 1,000.00 1,000.00
    10/30/2013 920.00 920.00
    10/30/2013 1,500.00 1,500.00
    10/31/2013 322.92 322.92
    11/6/2013 870.00 870.00
    11/8/2013 4,000.00 4,000.00
    11/21/2013 500.00 500.00
    11/29/2013 322.92 322.92
    11/29/2013 920.00 920.00
    11/29/2013 2,000.00 2,000.00
    12/2/2013 339.00 339.00
    12/4/2013 870.00 870.00
    12/17/2013 585.14 585.14
    12/17/2013 1,177.07 1,177.07
    12/17/2013 4,000.00 4,000.00
    12/23/2013 1,700.00 1,700.00
    12/26/2013 500.00 500.00
    12/27/2013 1,035.00 1,035.00

    TOTAL OUTSTANDING IBD 63,808.65


    PUBLIC SAFETY MUTUAL BENEFIT FUND, INC.
    BANK RECONCILIATION - RCBC A/C # 5281-00112-6 (EQUITY FUND)
    As of January 31, 2013

    UNADJUSTED BALANCE
    ADD / DEDUCT ADJUSTMENTS:
    1.) Outstanding Checks (pls. see attached schedule)
    2.) Debited twice by bank
    095925 6/9/2006 6/23/2009
    095703 6/14/2006 6/28/2006
    241442 1/7/2008 1/14/2008
    264080 3/31/2008 4/1/2008
    364364 1/5/2009 1/5/2009
    30-Dec-96 1/28/2011 2/1/2011
    447898 10/1/2009 10/11/2009
    635583 5/1/2011 6/1/2011
    139806 1/4/2007 1/4/2007
    769236 6/5/2012 6/8/2012

    3.) Difference between book and bank disbursements


    bank book
    104658 104,668.00 2,932.00
    447042 6,185.19 5,227.85
    460368 2,856.10 17,383.70
    459886 4,067.73 22,443.73
    8/1/2009 439236 4,125.00 16,444.44

    7/1/2013 357886 15,411,419.94 15,411,419.47


    07/16/13 1200043695 14,132.00 14,132.11
    07/17/13 1200043505 15,306.69 15,308.69
    09/20/13 1200051727 11,396.00 11,396.48
    10/23/13 1200056025 195,887.83 195,887.53
    11/14/2013 1200058093 9,155.75 9,155.74
    11/11/2013 1200058299 4,371.72 4,371.71
    11/19/2013 1200058938 39,512.00 39,513.00
    11/11/2013 1200058300 4,371.71 4,371.72
    12/20/2013 1200062559 5,000.00 5,000.02
    1/23/2014 1200069153 6,808.00 6,809.00
    1/22/2014 1200069031 3,000.00 13,617.20
    4.) Ck#51367-Credited back by bank as 12,425.00 should be 10,500.00

    5.)debited by bank: not PSMBFI transactions


    ck#521718 521718
    6/22/2007 001057
    9/7/2007 13032
    8/11/2009 25000
    8/1/2008 317184
    12/23/2008 90107
    05/25/09 418055
    05/22/09 102020
    12/3/2009 60699
    9/30/2010 79210
    10/28/2010 82507
    3/9/2011 92261
    3/29/2011 481784
    06/22/11 101171
    9/1/2011 670097
    10/10/2011 669819
    12/14/2011 113058
    1/13/2012 114830
    total

    6.) FOR ADJUSTMENTS:


    A.) JV 248 withholding tax
    B.)FT2013110006 1200000079 268,571.83
    C.) jv248 dec- double recording of fund transfer

    7.) Bank debits reference June 2006 9,556.00


    July 2006 27,243.82
    11/11/2009 2,755.56
    12/20/2011 15,206.92
    CK#1200046869 FUND TRANSFER 9/4/2013 2,063.74
    5281001126 FUND TRANSFER 11/7/2013 1,000.00
    0115_inw#_1200065220 DEBIT 1/16/2014 3,000.00
    0129_inw#_1200026783 DEBIT 1/30/2014 6,656.35
    0127_inw#_1200029207 DEBIT 1/28/2014 11,425.00

    8.) recorded at 1004-48, should be in 112-6


    6/26/2013 33977A 339.00
    9/27/2013 35189A 2,000.00
    10/8/2013 35371A 54,200.23
    10/18/2013 35390A-35391A 1,400.00
    10/24/2013 35427A 500.00
    6/27/2013 33777A 500.00
    10/30/2013 35614A 114,141.61
    9/13/2013 35616A 2,250.00
    10/30/2013 35623A 20,988.48
    10/14/2013 35734A 870.00
    9/27/2013 35757A 339.00
    11/6/2013 35756A 339.00
    12/6/2013 36163A 322.93
    9/25/2013 35987A 540.00
    11/14/2013 36172A 641.24
    12/6/2013 35954A 641.24
    12/4/2013 36162A 750.00
    11/27/2013 35953A 1,035.00
    11/21/2013 36165A 1,138.91
    11/27/2013 35986A 1,550.00
    12/4/2013 36182A 2,250.00
    12/17/2013 36322A 50,000.00
    6/27/2013 33975A 641.24
    6/27/2013 33976A 322.93
    5/22/2013 33230A 2,800.00
    5/24/2013 33232A 5,498.24

    9.) bank charges may (33,000.00)


    11/21/2013 SPO Charges DEBIT MEMO GENERAL (4,000.00)
    1/6/2014 Reordered Checkbook - Commerci DEBI (33,000.00)
    1/28/2014 COMMN DEBIT FOR SUPER VALUE CA COR (55.00)

    10.) Interbranch deposits(see attached schedule)

    11.) 142-7 disbursement encashed at 112-6 7/31/2013 96111

    12.) recorded as disbursement in 112-6, should be in 145-2


    1200000001 30-Oct-13 9,693.44
    1200000002 30-Oct-13 8,256.08
    1200000003 30-Oct-13 37,195.22
    1200000004 30-Oct-13 19,796.32
    1200000005 30-Oct-13 6,129.32
    1200000006 30-Oct-13 2,115.40
    1200000007 30-Oct-13 1,624.26
    1200000008 30-Oct-13 5,774.12
    1200000009 30-Oct-13 7,006.79
    1200000010 30-Oct-13 6,666.59
    1200000011 30-Oct-13 8,840.73
    1200000012 30-Oct-13 10,026.05
    1200000013 30-Oct-13 10,112.37
    1200000014 30-Oct-13 9,202.42
    1200000015 30-Oct-13 10,105.31
    1200000016 30-Oct-13 5,245.40
    1200000017 30-Oct-13 10,376.81
    1200000019 30-Oct-13 16,426.59
    1200000020 30-Oct-13 10,078.56
    1200000022 30-Oct-13 21,630.56
    1200000023 30-Oct-13 1,528.42
    1200000024 30-Oct-13 784.26
    1200000025 30-Oct-13 4,147.28
    1200000026 30-Oct-13 3,630.96
    1200000027 30-Oct-13 2,581.76
    1200000028 30-Oct-13 2,111.76
    1200000029 30-Oct-13 9,322.10
    13.) SHOULD BE IN 112-6 RECORDED IN 126-6
    11/11/2013 684870 21,000.00

    14.) Tax January (1,828.53)

    15.) interest January 9,142.66

    16) unrecorded disbursements


    1062014 1200063223 5,000.00
    1162014 9582 1,073.41
    ADJUSTED BALANCE

    Prepared by: Checked by:

    Henrick M. Gabatino Helen Grace M Mabito


    Bookkeeper Supervisor
    BENEFIT FUND, INC.
    5281-00112-6 (EQUITY FUND)
    31, 2013

    (AMOUNT IN PESOS)

    PER BOOKS PER BANK

    31,846,768.95 43,427,797.78

    (12,631,544.69)

    8,781.00
    25,000.00
    5,500.00
    5,080.31
    2,512.44
    3,872.78
    44,640.18
    5,755.56
    49,452.74
    3,247.34 153,842.35

    101,736.00
    957.34
    (14,527.60)
    (18,376.00)
    (12,319.44)

    0.47
    (0.11)
    (2.00)
    (0.48)
    0.30
    0.01
    0.01
    (1.00)
    (0.01)
    (0.02)
    (1.00)
    (10,617.20) 46,849.27
    (1,925.00)

    5,072.00
    23,464.02
    24,398.70
    25,000.00
    9,528.73
    18,415.00
    40,416.68
    67,155.39
    50,000.00
    66,210.13
    89,864.49
    69,691.46
    5,504.00
    48,797.40
    14,839.50
    5,346.98
    74,551.36
    97,758.00
    736,013.84 736,013.84

    (0.60)
    (268,571.83)
    (268,571.83) (537,144.26)

    78,907.39
    265,999.05

    (70,055.00)

    90,973.53

    (7,250.93)
    240,408.88

    (21,000.00)

    (1,828.53)

    9,142.66

    (6,073.41)
    31,809,940.94 31,809,940.94
    -

    Noted by:

    Michelle P Cayabyab
    Manager, Accounting Dept.
    PUBLIC SAFETY MUTUAL BENEFIT FUND, INC.
    OUSTANDING CHECKS - RCBC A/C # 5281-00112-6
    As of January 31, 2013

    DATE ISSUED CHECK NO. AMOUNT

    12/27/2013 1200061555 82,865.64


    12/20/2013 1200063296 81,068.82
    12/26/2013 1200062423 63,347.42
    12/27/2013 1200061529 59,967.18
    12/27/2013 1200063326 58,273.32
    12/18/2013 1200061596 54,273.17
    12/13/2013 1200062426 48,761.67
    12/19/2013 1200063328 47,769.67
    12/19/2013 1200062381 36,653.58
    12/9/2013 1200062367 34,383.64
    12/20/2013 1200061992 29,396.70
    12/20/2013 1200062899 23,844.58
    12/27/2013 1200060946 21,339.92
    12/19/2013 1200061990 16,444.44
    12/19/2013 1200061995 16,441.66
    12/3/2013 1200061991 15,237.07
    12/27/2013 1200061024 15,095.40
    12/19/2013 1200063309 14,801.80
    12/27/2013 1200061881 14,543.02
    07/03/12 773898 6,525.38
    07/04/12 774222 17,831.99
    07/04/12 774241 1,089.90
    07/12/12 776325 465.49
    07/20/12 777748 849.87
    07/20/12 777749 7,943.26
    07/20/12 777962 2,167.12
    07/25/12 778029 529.58
    07/25/12 778092 16,500.00
    08/01/12 778840 345.71
    08/01/12 779924 174.47
    08/06/12 780448 472.57
    08/10/12 781325 5,680.47
    08/11/12 781351 1,848.09
    08/11/12 781368 3,300.00
    08/13/12 781986 3,749.88
    08/14/12 782010 261.93
    08/16/12 782194 5,254.29
    08/17/12 782195 5,254.30
    08/16/12 782746 957.44
    8/23/2012 782828 19,525.00
    08/25/12 783587 2,007.35
    08/25/12 783603 2,357.58
    09/04/12 785946 4,777.06
    09/07/12 786368 446.63
    09/07/12 786372 1,157.70
    09/08/12 786551 262.44
    09/12/12 786684 411.56
    10/02/12 1200000317 2,934.54
    10/03/12 1200000427 529.19
    10/03/12 1200000436 6,565.96
    10/05/12 1200000786 2,452.08
    10/10/12 1200000869 3,410.38
    10/19/2012 1200003274 47,690.21
    10/29/12 1200004141 4,650.00
    10/29/12 1200004152 6,013.63
    10/29/12 1200004165 328.06
    10/29/12 1200004167 10,189.69
    11/06/12 1200004839 305.97
    11/06/12 1200005196 390.90
    11/07/12 1200005216 331.59
    11/22/12 1200007374 7,400.01
    11/23/12 1200007653 2,626.99
    11/23/12 1200007654 581.12
    11/23/12 1200007676 689.00
    11/23/12 1200007677 434.84
    11/23/12 1200007682 650.89
    11/23/12 1200007717 352.06
    11/23/12 1200007792 5,200.00
    11/27/12 1200008166 164.56
    11/27/12 1200008335 1,909.34
    11/27/12 1200008347 2,609.40
    11/28/12 1200008476 823.71
    11/29/12 1200008858 379.60
    12/04/12 1200008927 3,788.89
    12/04/12 1200008939 3,761.66
    12/04/12 1200008980 1,765.50
    12/06/12 1200009406 899.19
    12/07/12 1200009434 2,051.58
    01/03/13 1200012758 516.48
    01/03/13 1200012767 7,415.95
    01/03/13 1200012768 1,742.63
    01/08/13 1200013264 4,333.34
    01/16/13 1200013771 9,733.34
    1/16/2013 1200014297 49,484.47
    01/16/13 1200014323 13,433.28
    01/22/13 1200014830 290.51
    01/23/13 1200015295 6,316.09
    01/25/13 1200016431 303.82
    01/31/13 1200016941 470.96
    02/01/13 1200017047 416.52
    02/12/13 1200019252 1,527.38
    02/25/13 1200021018 1,665.09
    02/26/13 1200021533 1,495.81
    02/26/13 1200021574 2,185.08
    02/26/13 1200021613 1,932.79
    02/26/13 1200021622 1,799.79
    02/26/13 1200022158 3,177.36
    02/27/13 1200022229 1,287.69
    02/28/13 1200022299 113.32
    03/01/13 1200022422 349.28
    03/01/13 1200022442 227.48
    03/06/13 1200022875 348.09
    03/06/13 1200022990 1,230.18
    03/07/13 1200023351 755.98
    03/07/13 1200023365 14,547.78
    03/14/13 1200024542 419.33
    03/15/13 1200024623 2,400.00
    03/15/13 1200024629 418.88
    03/15/13 1200024631 1,526.50
    03/15/13 1200024650 416.18
    03/16/13 1200024683 653.46
    03/18/13 1200025438 113.75
    03/19/13 1200025592 15,022.21
    03/19/13 1200025593 511.92
    03/19/13 1200025624 16,042.65
    03/19/13 1200025650 1,844.08
    03/19/13 1200025719 276.93
    03/19/13 1200025720 1,770.57
    03/21/13 1200026210 557.42
    03/21/13 1200026212 1,213.18
    03/22/13 1200026286 339.79
    03/26/13 1200027401 1,688.40
    03/26/13 1200027408 1,147.14
    04/01/13 1200027447 249.61
    04/02/13 1200027531 5,986.19
    5/2/2013 INWARD CHECK (5,986.19)
    04/03/13 1200027556 13,311.65
    04/03/13 1200027566 4,520.21
    04/03/13 1200027994 512.06
    04/03/13 1200027995 3,085.27
    04/03/13 1200028074 5,717.12
    04/11/13 1200029106 313.81
    04/11/13 1200029124 8,532.09
    04/10/13 1200029192 2,487.09
    04/16/13 1200029545 230.70
    04/16/13 1200029546 4,321.61
    5/30/2013 INWARD CHECK (4,321.61)
    04/12/13 1200029559 6,313.99
    04/12/13 1200029646 10,800.00
    04/16/13 1200029689 8,116.17
    04/16/13 1200030282 6,900.00
    04/16/13 1200030321 5,103.09
    04/16/13 1200030336 4,728.54
    04/18/13 1200030670 1,378.87
    04/17/13 1200030741 1,528.02
    04/24/13 1200031856 600.89
    04/25/13 1200031945 460.02
    04/30/13 1200032347 985.02
    04/30/13 1200032543 113.32
    04/30/13 1200032544 960.50
    04/30/13 1200032545 343.33
    05/06/13 1200033346 698.55
    12/30/99 1200033827 1,016.92
    12/30/99 1200034032 3,890.11
    05/16/13 1200034872 653.46
    12/30/99 1200034904 5,073.60
    12/30/99 1200035023 7,374.31
    05/21/13 1200035127 631.19
    05/21/13 1200035128 848.24
    05/21/13 1200035212 5,652.37
    5/24/2013 1200035312 (5,652.37)
    12/30/99 1200035526 1,509.67
    5/24/2013 1200035596 20,004.34
    05/23/13 1200035630 7,218.10
    5/30/2013 1200036630 (7,218.10)
    12/30/99 1200036033 2,299.26
    12/30/99 1200036213 5,298.50
    12/30/99 1200036305 6,551.19
    12/30/99 1200036306 290.58
    12/30/99 1200036379 6,299.93
    05/29/13 1200036593 12,593.36
    5/31/2013 1200036793 (12,593.36)
    06/04/13 1200037350 1,979.97
    06/04/13 1200037352 760.15
    06/04/13 1200037365 7,358.18
    06/04/13 1200037381 615.85
    06/05/13 1200037394 237.54
    06/10/13 1200038035 10,087.10
    06/10/13 1200038072 8,666.66
    7/4/2013 reversal entry fund transfer (8,666.66)
    06/10/13 1200038082 1,888.22
    06/10/13 1200038112 3,370.42
    06/11/13 1200038146 113.32
    06/11/13 1200038179 2,253.61
    06/14/13 1200038244 411.30
    06/14/13 1200038571 18,322.25
    06/18/13 1200038981 5,865.79
    06/21/13 1200039048 175.54
    6/21/2013 1200039053 21,836.00
    06/25/13 1200040574 11,922.21
    06/25/13 1200040575 3,974.07
    06/25/13 1200040576 3,974.07
    06/25/13 1200040577 3,974.07
    06/25/13 1200040578 11,922.20
    06/27/13 1200040597 1,964.35
    06/27/13 1200040599 1,564.22
    06/27/13 1200040600 4,053.36
    06/28/13 1200040791 95.91
    06/28/13 1200040796 9,666.66
    06/28/13 1200040797 1,174.90
    07/01/13 1200040843 202.13
    07/01/13 1200040846 1,444.93
    8/19/2013 0816_inw#_1200040446 (1,444.93)
    07/02/13 1200041371 15,649.51
    7/4/2013 1200043171 (15,649.51)
    07/11/13 1200043159 4,068.59
    07/11/13 1200043181 763.13
    07/11/13 1200043182 763.13
    07/11/13 1200043183 763.12
    06/26/13 1200043184 763.12
    07/13/13 1200043226 4,375.08
    07/13/13 1200043242 358.76
    07/16/13 1200043310 268.89
    07/22/13 1200044377 2,222.34
    07/26/13 1200044467 7,333.80
    07/19/13 1200044516 1,259.85
    07/19/13 1200044521 13,833.33
    07/19/13 1200044522 204.74
    07/19/13 1200044527 153.48
    7/19/2013 1200044532 31,590.60
    07/19/13 1200044533 157.73
    07/19/13 1200044536 495.06
    07/19/13 1200044539 2,323.03
    07/29/13 1200044752 469.13
    07/29/13 1200044756 14,758.40
    07/29/13 1200044779 6,547.25
    07/29/13 1200044784 2,683.76
    07/29/13 1200044802 1,586.54
    07/30/13 1200044816 304.59
    07/30/13 1200044817 197.89
    07/30/13 1200044819 526.16
    07/30/13 1200044820 253.89
    07/30/13 1200044860 2,284.64
    07/24/13 1200045136 4,038.69
    08/05/13 1200045507 3,485.97
    08/05/13 1200045508 4,954.21
    08/06/13 1200045534 1,964.35
    07/26/13 1200045595 3,436.40
    08/07/13 1200046279 4,798.27
    08/07/13 1200046282 2,700.00
    9/4/2013 0904_inw#_1200042282 (2,700.00)
    08/08/13 1200046344 9,058.37
    08/08/13 1200046764 153.60
    08/15/13 1200047320 1,118.44
    08/13/13 1200047544 1,814.03
    08/13/13 1200047549 510.58
    08/13/13 1200047556 15,462.88
    8/14/2013 1200047581 21,446.92
    08/14/13 1200047582 184.85
    08/14/13 1200047583 6,207.94
    08/16/13 1200047625 1,396.13
    08/15/13 1200047658 3,110.72
    08/15/13 1200047664 317.31
    08/16/13 1200048002 2,850.00
    8/22/2013 1200048137 29,508.33
    08/27/13 1200048412 8,351.36
    08/27/13 1200048427 1,580.79
    08/30/13 1200049233 300.82
    08/30/13 1200049243 667.06
    08/30/13 1200049520 8,542.54
    09/03/13 1200049787 68,801.26
    09/05/13 1200049829 1,650.06
    10112013 1010_inw#_1200049429 (1,650.06)
    09/06/13 1200049863 1,984.29
    08/29/13 1200049864 1,984.29
    09/09/13 1200049898 3,051.71
    09/09/13 1200049899 172.16
    09/09/13 1200049900 853.66
    09/09/13 1200050298 2,669.20
    09/11/13 1200050354 4,395.86
    09/11/13 1200050363 4,590.21
    09/11/13 1200050740 1,877.21
    09/12/13 1200050768 8,712.92
    09/12/13 1200050788 12,333.34
    09/11/13 1200050981 1,865.74
    09/19/13 1200051570 4,851.48
    09/19/13 1200051574 8,824.13
    09/23/13 1200051603 3,900.00
    09/23/13 1200051630 55,928.64
    09/23/13 1200051652 11,914.00
    09/23/13 1200051666 11,700.00
    09/23/13 1200051669 13,909.05
    09/23/13 1200051671 213.43
    09/23/13 1200051685 3,000.00
    09/25/13 1200052539 1,200.00
    09/25/13 1200052540 6,120.99
    09/25/13 1200052563 7,792.53
    09/25/13 1200052565 14,639.09
    09/25/13 1200052598 696.18
    09/26/13 1200052622 220.81
    09/26/13 1200052623 525.27
    09/26/13 1200052624 128.96
    09/26/13 1200052637 2,771.72
    9/26/2013 1200052647 22,360.35
    10/01/13 1200052933 10,543.64
    10/02/13 1200053012 3,117.36
    10/03/13 1200053044 2,011.12
    10/04/13 1200053057 62,144.29
    10/07/13 1200053074 1,911.89
    10/07/13 1200053085 536.80
    10/01/13 1200053394 11,662.63
    10/01/13 1200053487 626.01
    10/01/13 1200053488 1,814.97
    10/01/13 1200053489 1,814.97
    10/01/13 1200053490 1,814.97
    10/01/13 1200053491 3,629.95
    10/03/13 1200053577 4,868.00
    10/03/13 1200053579 3,778.25
    10/08/13 1200053818 7,711.26
    10/08/13 1200053823 80,624.97
    10/09/13 1200053847 62,015.21
    10/10/13 1200053879 5,117.46
    10/08/13 1200054208 8,994.99
    10/14/13 1200054844 22,493.78
    10/14/13 1200054859 26,717.29
    10/14/13 1200054883 6,680.17
    10/14/13 1200055015 18,925.77
    10/14/13 1200055016 18,925.77
    10/14/13 1200055017 18,925.77
    10/16/13 1200055042 4,522.22
    10/16/13 1200055053 1,650.00
    10/16/13 1200055070 9,888.24
    10/16/13 1200055105 5,667.06
    10/16/13 1200055144 1,693.59
    10/17/13 1200055498 13,096.78
    10/18/13 1200055513 152.05
    10/22/13 1200055613 3,974.93
    10/22/13 1200055614 3,974.93
    10/22/13 1200055615 3,974.92
    10/22/13 1200055640 623.33
    10/23/13 1200055834 4,509.60
    10/23/13 1200055932 7,363.06
    10/24/13 1200055953 1,520.46
    10/24/13 1200055957 1,588.00
    10/24/13 1200055970 1,042.00
    10/24/13 1200055981 3,304.68
    10/24/13 1200055982 1,729.04
    10/24/13 1200055984 4,205.47
    10/25/13 1200055993 4,950.00
    10/25/13 1200055994 2,212.36
    10/25/13 1200055998 12,000.00
    10/25/13 1200056507 1,618.30
    10/29/13 1200056545 23,669.35
    10/29/13 1200056700 5,120.35
    10/30/13 1200056701 52,196.00
    10/30/13 1200056727 9,027.01
    10/29/13 1200057025 8,222.22
    10/29/13 1200057036 3,361.63
    10/29/13 1200057042 1,824.96
    10/29/13 1200057049 16,451.75
    11/6/2013 1200057213 36,675.13
    11112013 1108_inw#_1200027213 (36,675.13)
    11/7/2013 1200057450 32,509.65
    10/30/13 1200057534 3,224.20
    10/30/13 1200057578 4,939.71
    10/30/13 1200057592 10,613.31
    10/30/13 1200057594 1,840.11
    10/30/13 1200057595 5,920.02
    10/30/13 1200057596 1,714.20
    10/30/13 1200057604 2,552.32
    10/31/13 1200057686 5,395.98
    10/31/13 1200057692 7,520.22
    11/4/2013 1200057702 15,630.84
    11/4/2013 1200057704 13,445.79
    11/4/2013 1200057712 6,900.00
    11/4/2013 1200057751 12,000.00
    11/4/2013 1200057755 12,754.35
    11/4/2013 1200057757 6,047.89
    11/4/2013 1200057763 14,555.57
    11/5/2013 1200057770 9,269.74
    11/6/2013 1200057808 98,534.21
    11/7/2013 1200057837 3,633.83
    11/7/2013 1200057845 457.71
    11/7/2013 1200058215 1,243.40
    11/7/2013 1200058217 16,267.98
    11/7/2013 1200058233 8,650.74
    11/8/2013 1200058266 599.95
    11/11/2013 1200058275 4,333.33
    11/11/2013 1200058288 10,951.63
    11/11/2013 1200058296 28,696.09
    11/12/2013 1200058340 6,078.10
    11/12/2013 1200058343 662.57
    11/12/2013 1200058345 701.85
    11/13/2013 1200058365 3,000.00
    11/13/2013 1200058371 346.36
    11/13/2013 1200058375 85,962.08
    11/13/2013 1200058376 14,138.70
    11/13/2013 1200058395 5,166.67
    11/14/2013 1200058438 66,946.61
    11/15/2013 1200058768 3,997.18
    11/15/2013 1200058790 508.02
    11/15/2013 1200058805 407.48
    11/15/2013 1200058806 707.55
    11/18/2013 1200058810 19,839.96
    11/18/2013 1200058815 5,974.22
    11/18/2013 1200058833 11,384.90
    11/18/2013 1200058960 47,048.00
    11/18/2013 1200059257 4,276.26
    11/18/2013 1200059260 16,412.24
    11/19/2013 1200059267 748.98
    11/19/2013 1200059268 4,321.26
    11/19/2013 1200059272 5,175.43
    11/19/2013 1200059290 3,600.00
    11/20/2013 1200059304 262.50
    11/20/2013 1200059324 2,454.42
    11/20/2013 1200059345 49,531.35
    11/26/2013 1200059425 6,647.47
    11/26/2013 1200059437 17,333.32
    11/26/2013 1200059438 602.85
    11/26/2013 1200059444 559.54
    11/26/2013 1200059450 3,413.96
    11/21/2013 1200059511 28,317.41
    11/20/2013 1200059714 42,073.00
    11/27/2013 1200060203 2,360.68
    11/27/2013 1200060217 1,932.73
    11/26/2013 1200060265 4,507.59
    11/26/2013 1200060275 7,650.00
    11/26/2013 1200060280 1,080.52
    11/27/2013 1200060294 7,150.00
    11/27/2013 1200060295 13,966.55
    11/27/2013 1200060306 12,000.00
    11/27/2013 1200060312 745.00
    11/27/2013 1200060329 14,985.03
    11/27/2013 1200060341 45,751.03
    11/27/2013 1200060345 557.42
    11/27/2013 1200060378 1,428.47
    11/27/2013 1200060383 300.68
    11/27/2013 1200060386 31,931.09
    12/2/2013 1200060443 2,100.00
    12/3/2013 1200060452 4,333.33
    12/13/2013 1200060475 631.16
    12/16/2013 1200060493 10,720.39
    11/28/2013 1200060506 440.46
    11/28/2013 1200060523 6,000.00
    12/11/2013 1200060787 10,657.76
    12/17/2013 1200060997 4,398.00
    12/16/2013 1213_inw#_1200060497 (4,398.00)
    12/17/2013 1200061008 6,147.10
    12/13/2013 1200061018 1,774.92
    12/26/2013 1200061047 9,433.07
    12/10/2013 1200061070 2,648.36
    12/12/2013 1200061501 299.52
    12/3/2013 1200061502 6,958.72
    12/13/2013 1200061879 7,231.52
    12/27/2013 1200061889 3,587.84
    12/20/2013 1200061898 5,031.15
    12/23/2013 1200061903 9,300.00
    12/27/2013 1200061910 10,647.48
    12/26/2013 1200061921 2,166.66
    12/2/2013 1200061922 1,548.38
    12/10/2013 1200061924 2,888.20
    12/10/2013 1200061925 1,350.89
    12/13/2013 1200061927 667.66
    12/12/2013 1200061928 564.38
    12/12/2013 1200061931 564.38
    12/13/2013 1200061932 564.38
    12/20/2013 1200061933 243.02
    12/13/2013 1200061934 1,259.19
    12/12/2013 1200061935 473.93
    12/16/2013 1200061936 1,410.98
    12/20/2013 1200061941 282.19
    12/12/2013 1200061951 750.27
    12/26/2013 1200061953 8,626.44
    12/18/2013 1200061955 4,358.17
    12/13/2013 1200061961 629.62
    12/20/2013 1200061965 399.92
    12/13/2013 1200061966 652.24
    12/19/2013 1200061967 534.62
    12/5/2013 1200061968 314.44
    12/13/2013 1200061970 626.64
    12/2/2013 1200061971 652.24
    12/5/2013 1200061979 6,972.08
    12/27/2013 1200061982 5,713.37
    12/19/2013 1200061984 1,223.10
    12/13/2013 1200061985 1,249.57
    12/26/2013 1200062011 12,514.00
    12/16/2013 1200062201 3,521.08
    12/20/2013 1200062356 10,177.77
    12/26/2013 1200062357 3,616.67
    12/23/2013 1200062360 7,208.33
    12/27/2013 1200062389 4,111.11
    12/4/2013 1200062390 2,312.26
    12/18/2013 1200062395 4,999.28
    12/20/2013 1200062401 1,733.38
    12/17/2013 1200062418 3,033.97
    12/16/2013 1200062432 3,071.38
    12/27/2013 1200062449 4,176.58
    12/16/2013 1200062652 4,792.76
    12272013 1226_inw#_1200062622 (4,792.76)
    12/17/2013 1200062756 4,574.18
    12/20/2013 1200062768 974.39
    12/12/2013 1200062769 2,913.45
    12/11/2013 1200062775 7,033.40
    12/27/2013 1200062776 3,100.00
    12/27/2013 1200062781 4,696.91
    12/18/2013 1200062784 10,440.95
    12/18/2013 1200062785 4,999.28
    12/18/2013 1200062787 4,999.28
    12/9/2013 1200062790 4,999.28
    12/23/2013 1200062810 6,836.28
    12/17/2013 1200062831 5,987.05
    12/13/2013 1200062835 928.35
    12/19/2013 1200062842 12,000.00
    12/26/2013 1200062843 12,000.00
    12/27/2013 1200062849 11,138.71
    12/3/2013 1200062859 2,383.33
    12/20/2013 1200062861 3,466.66
    12/19/2013 1200062894 6,555.56
    12/20/2013 1200062896 12,915.43
    12/13/2013 1200062898 388.52
    12/26/2013 1200062900 212.38
    12/2/2013 1200063046 2,123.08
    12/20/2013 1200063054 3,000.00
    12/20/2013 1200063086 5,000.00
    12/20/2013 1200063091 3,000.00
    12/20/2013 1200063095 5,000.00
    12/20/2013 1200063096 5,000.00
    12/20/2013 1200063097 5,000.00
    12/20/2013 1200063098 5,000.00
    12/20/2013 1200063099 5,000.00
    12/20/2013 1200063100 5,000.00
    12/21/2013 1200063157 5,000.00
    12/21/2013 1200063215 3,000.00
    12/21/2013 1200063216 3,000.00
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    1/2/2014 1200065397 3,000.00
    1/2/2014 1200065398 3,000.00
    1/2/2014 1200065399 3,000.00
    1/2/2014 1200065401 3,000.00
    1/2/2014 1200065417 3,000.00
    1/2/2014 1200065426 3,000.00
    1/2/2014 1200065435 3,000.00
    1/2/2014 1200065449 3,000.00
    1/2/2014 1200065457 3,000.00
    1/2/2014 1200065471 3,000.00
    1/2/2014 1200065489 3,000.00
    1/2/2014 1200065490 3,000.00
    1/2/2014 1200065491 3,000.00
    1/2/2014 1200065498 3,000.00
    1/4/2014 1200066020 3,000.00
    1/4/2014 1200066031 3,000.00
    1/4/2014 1200066053 3,000.00
    1/4/2014 1200066061 3,000.00
    1/4/2014 1200066063 3,000.00
    1/4/2014 1200066064 3,000.00
    1/4/2014 1200066065 3,000.00
    1/4/2014 1200066076 3,000.00
    1/4/2014 1200066101 3,000.00
    1/4/2014 1200066102 3,000.00
    1/4/2014 1200066110 3,000.00
    1/4/2014 1200066116 3,000.00
    1/4/2014 1200066151 3,000.00
    1/4/2014 1200066155 3,000.00
    1/4/2014 1200066168 3,000.00
    1/4/2014 1200066196 3,000.00
    1/4/2014 1200066206 3,000.00
    1/4/2014 1200066219 3,000.00
    1/4/2014 1200066225 3,000.00
    1/4/2014 1200066231 3,000.00
    1/4/2014 1200066263 3,000.00
    1/4/2014 1200066289 3,000.00
    1/4/2014 1200066292 3,000.00
    1/4/2014 1200066298 3,000.00
    1/4/2014 1200066315 3,000.00
    1/4/2014 1200066350 3,000.00
    1/6/2014 1200066352 3,000.00
    1/6/2014 1200066353 3,000.00
    1/6/2014 1200066354 3,000.00
    1/6/2014 1200066355 3,000.00
    1/6/2014 1200066356 3,000.00
    1/6/2014 1200066358 3,000.00
    1/6/2014 1200066359 3,000.00
    1/6/2014 1200066360 3,000.00
    1/6/2014 1200066361 3,000.00
    1/6/2014 1200066362 3,000.00
    1/6/2014 1200066363 3,000.00
    1/6/2014 1200066364 3,000.00
    1/6/2014 1200066365 3,000.00
    1/6/2014 1200066366 3,000.00
    1/6/2014 1200066367 3,000.00
    1/6/2014 1200066368 3,000.00
    1/6/2014 1200066369 3,000.00
    1/6/2014 1200066390 3,000.00
    1/6/2014 1200066393 3,000.00
    1/6/2014 1200066397 3,000.00
    1/6/2014 1200066403 3,000.00
    1/10/2014 1200066412 3,000.00
    1/10/2014 1200066413 3,000.00
    1/10/2014 1200066414 3,000.00
    1/10/2014 1200066415 3,000.00
    1/10/2014 1200066416 3,000.00
    1/10/2014 1200066417 3,000.00
    1/10/2014 1200066418 3,000.00
    1/10/2014 1200066419 3,000.00
    1/10/2014 1200066420 3,000.00
    1/10/2014 1200066421 3,000.00
    1/13/2014 1200066422 3,000.00
    1/13/2014 1200066423 3,000.00
    1/21/2014 1200066425 3,000.00
    1/9/2014 1200065583 2,964.68
    1/23/2014 1200069728 2,947.29
    1/10/2014 1200066860 2,900.40
    1/8/2014 1200065539 2,860.46
    1/15/2014 1200066477 2,851.57
    1/9/2014 1200065576 2,797.80
    1/13/2014 1200066926 2,761.00
    1/30/2014 1200069630 2,760.68
    1/24/2014 1200069789 2,719.24
    1/27/2014 1200070041 2,707.70
    1/30/2014 1200069836 2,688.12
    1/8/2014 1200065538 2,674.32
    1/21/2014 1200067348 2,666.96
    1/3/2014 1200064983 2,643.24
    1/27/2014 1200070026 2,564.58
    1/13/2014 1200066940 2,561.28
    1/28/2014 1200069472 2,509.06
    1/29/2014 1200069593 2,506.84
    1/23/2014 1200069721 2,468.34
    1/29/2014 1200069560 2,434.28
    1/16/2014 1200067019 2,411.11
    1/22/2014 1200068979 2,341.24
    1/23/2014 1200069725 2,240.63
    1/30/2014 1200070438 2,236.03
    1/24/2014 1200069759 2,197.85
    1/6/2014 1200065054 2,172.61
    1/17/2014 1200066824 2,159.75
    1/29/2014 1200069521 2,143.49
    1/27/2014 1200070032 2,104.96
    1/9/2014 1200065577 2,098.25
    1/3/2014 1200063632 1,991.72
    1/7/2014 1200065519 1,943.99
    1/13/2014 1200066934 1,910.03
    1/24/2014 1200069287 1,880.31
    1/27/2014 1200070022 1,846.96
    1/22/2014 1200068914 1,844.03
    1/23/2014 1200069727 1,828.89
    1/24/2014 1200070003 1,785.88
    1/29/2014 1200069540 1,784.32
    1/27/2014 1200070028 1,774.43
    1/28/2014 1200069476 1,640.32
    1/24/2014 1200069265 1,618.50
    1/10/2014 1200066855 1,550.00
    1/15/2014 1200066495 1,544.02
    1/30/2014 1200069684 1,482.88
    1/28/2014 1200068819 1,482.03
    1/10/2014 1200066877 1,463.73
    1/30/2014 1200069828 1,426.51
    1/24/2014 1200069352 1,335.93
    1/24/2014 1200070004 1,325.73
    1/23/2014 1200069720 1,322.62
    1/9/2014 1200065580 1,309.83
    1/13/2014 1200066964 1,300.66
    1/13/2014 1200066941 1,300.03
    1/24/2014 1200069762 1,278.18
    1/22/2014 1200068906 1,271.41
    1/10/2014 1200066875 1,220.85
    1/29/2014 1200070428 1,217.17
    1/27/2014 1200070025 1,212.03
    1/27/2014 1200070029 1,188.78
    1/16/2014 1200067025 1,183.60
    1/20/2014 1200067502 1,176.94
    1/24/2014 1200069754 1,152.50
    1/15/2014 1200066493 1,106.28
    1/23/2014 1200069722 1,104.05
    1/24/2014 1200070002 1,101.14
    1/24/2014 1200070001 1,086.74
    1/23/2014 1200069045 1,085.31
    1/24/2014 1200069267 1,083.54
    1/17/2014 1200067132 1,078.53
    1/13/2014 1200065782 1,073.41
    1/17/2014 1200067087 1,068.76
    1/3/2014 1200064978 1,034.57
    1/10/2014 1200066883 1,023.80
    1/21/2014 1200067512 980.90
    1/27/2014 1200070040 819.52
    1/27/2014 1200070023 734.72
    1/23/2014 1200069723 686.52
    1/17/2014 1200067075 540.09
    1/9/2014 1200065578 497.04
    1/29/2014 1200070430 492.52
    1/24/2014 1200069753 465.76
    1/16/2014 1200067024 455.20
    1/15/2014 1200066492 432.71
    1/22/2014 1200069001 416.79
    1/16/2014 1200067022 329.29
    1/22/2014 1200069004 305.74
    1/24/2014 1200069757 295.81
    1/21/2014 1200067510 295.56
    1/10/2014 1200066851 280.79
    1/24/2014 1200069760 255.71
    1/23/2014 1200069041 228.84
    1/23/2014 1200069042 228.84
    1/23/2014 1200069043 228.84
    1/16/2014 1200067020 202.56
    1/3/2014 1200064939 198.65
    1/21/2014 1200067509 189.31
    1/3/2014 1200064942 185.05
    1/24/2014 1200069755 156.02
    1/24/2014 1200069756 149.88
    1/21/2014 1200067511 129.12
    1/20/2014 1200067501 94.79
    1200061539 80.99
    12/3/2013 1200061576 2,698.58
    12/11/2013 1200061595 3,111.36
    12/13/2013 1200061851 4,644.36
    12/27/2013 1200061868 2,848.83
    12/19/2013 1200061875 2,482.62

    unreleased checks

    TOTAL OUTSTANDING CHECKS


    L BENEFIT FUND, INC.
    CBC A/C # 5281-00112-6
    y 31, 2013

    Cleared Checks Outstanding


    Per Bank Statement Checks
    -
    82,865.64
    81,068.82
    63,347.42
    59,967.18
    58,273.32
    54,273.17
    48,761.67
    47,769.67
    36,653.58
    34,383.64
    29,396.70
    23,844.58
    21,339.92
    16,444.44
    16,441.66
    15,237.07
    15,095.40
    14,801.80
    14,543.02
    6,525.38
    17,831.99
    1,089.90
    465.49
    849.87
    7,943.26
    2,167.12
    529.58
    16,500.00
    345.71
    174.47
    472.57
    5,680.47
    1,848.09
    3,300.00
    3,749.88
    261.93
    5,254.29
    5,254.30
    957.44
    19,525.00
    2,007.35
    2,357.58
    4,777.06
    446.63
    1,157.70
    262.44
    411.56
    2,934.54
    529.19
    6,565.96
    2,452.08
    3,410.38
    47,690.21
    4,650.00
    6,013.63
    328.06
    10,189.69
    305.97
    390.90
    331.59
    7,400.01
    2,626.99
    581.12
    689.00
    434.84
    650.89
    352.06
    5,200.00
    164.56
    1,909.34
    2,609.40
    823.71
    379.60
    3,788.89
    3,761.66
    1,765.50
    899.19
    2,051.58
    516.48
    7,415.95
    1,742.63
    4,333.34
    9,733.34
    49,484.47
    13,433.28
    290.51
    6,316.09
    303.82
    470.96
    416.52
    1,527.38
    1,665.09
    1,495.81
    2,185.08
    1,932.79
    1,799.79
    3,177.36
    1,287.69
    113.32
    349.28
    227.48
    348.09
    1,230.18
    755.98
    14,547.78
    419.33
    2,400.00
    418.88
    1,526.50
    416.18
    653.46
    113.75
    15,022.21
    511.92
    16,042.65
    1,844.08
    276.93
    1,770.57
    557.42
    1,213.18
    339.79
    1,688.40
    1,147.14
    249.61
    5,986.19
    (5,986.19)
    13,311.65
    4,520.21
    512.06
    3,085.27
    5,717.12
    313.81
    8,532.09
    2,487.09
    230.70
    4,321.61
    (4,321.61)
    6,313.99
    10,800.00
    8,116.17
    6,900.00
    5,103.09
    4,728.54
    1,378.87
    1,528.02
    600.89
    460.02
    985.02
    113.32
    960.50
    343.33
    698.55
    1,016.92
    3,890.11
    653.46
    5,073.60
    7,374.31
    631.19
    848.24
    5,652.37
    (5,652.37)
    1,509.67
    20,004.34
    7,218.10
    (7,218.10)
    2,299.26
    5,298.50
    6,551.19
    290.58
    6,299.93
    12,593.36
    (12,593.36)
    1,979.97
    760.15
    7,358.18
    615.85
    237.54
    10,087.10
    8,666.66
    (8,666.66)
    1,888.22
    3,370.42
    113.32
    2,253.61
    411.30
    18,322.25
    5,865.79
    175.54
    21,836.00
    11,922.21
    3,974.07
    3,974.07
    3,974.07
    11,922.20
    1,964.35
    1,564.22
    4,053.36
    95.91
    9,666.66
    1,174.90
    202.13
    1,444.93
    (1,444.93)
    15,649.51
    (15,649.51)
    4,068.59
    763.13
    763.13
    763.12
    763.12
    4,375.08
    358.76
    268.89
    2,222.34
    7,333.80
    1,259.85
    13,833.33
    204.74
    153.48
    31,590.60
    157.73
    495.06
    2,323.03
    469.13
    14,758.40
    6,547.25
    2,683.76
    1,586.54
    304.59
    197.89
    526.16
    253.89
    2,284.64
    4,038.69
    3,485.97
    4,954.21
    1,964.35
    3,436.40
    4,798.27
    2,700.00
    (2,700.00)
    9,058.37
    153.60
    1,118.44
    1,814.03
    510.58
    15,462.88
    21,446.92
    184.85
    6,207.94
    1,396.13
    3,110.72
    317.31
    2,850.00
    29,508.33
    8,351.36
    1,580.79
    300.82
    667.06
    8,542.54
    68,801.26
    1,650.06
    (1,650.06)
    1,984.29
    1,984.29
    3,051.71
    172.16
    853.66
    2,669.20
    4,395.86
    4,590.21
    1,877.21
    8,712.92
    12,333.34
    1,865.74
    4,851.48
    8,824.13
    3,900.00
    55,928.64
    11,914.00
    11,700.00
    13,909.05
    213.43
    3,000.00
    1,200.00
    6,120.99
    7,792.53
    14,639.09
    696.18
    220.81
    525.27
    128.96
    2,771.72
    22,360.35
    10,543.64
    3,117.36
    2,011.12
    62,144.29
    1,911.89
    536.80
    11,662.63
    626.01
    1,814.97
    1,814.97
    1,814.97
    3,629.95
    4,868.00
    3,778.25
    7,711.26
    80,624.97
    62,015.21
    5,117.46
    8,994.99
    22,493.78
    26,717.29
    6,680.17
    18,925.77
    18,925.77
    18,925.77
    4,522.22
    1,650.00
    9,888.24
    5,667.06
    1,693.59
    13,096.78
    152.05
    3,974.93
    3,974.93
    3,974.92
    623.33
    4,509.60
    7,363.06
    1,520.46
    1,588.00
    1,042.00
    3,304.68
    1,729.04
    4,205.47
    4,950.00
    2,212.36
    12,000.00
    1,618.30
    23,669.35
    5,120.35
    52,196.00
    9,027.01
    8,222.22
    3,361.63
    1,824.96
    16,451.75
    36,675.13
    (36,675.13)
    32,509.65
    3,224.20
    4,939.71
    10,613.31
    1,840.11
    5,920.02
    1,714.20
    2,552.32
    5,395.98
    7,520.22
    15,630.84
    13,445.79
    6,900.00
    12,000.00
    12,754.35
    6,047.89
    14,555.57
    9,269.74
    98,534.21
    3,633.83
    457.71
    1,243.40
    16,267.98
    8,650.74
    599.95
    4,333.33
    10,951.63
    28,696.09
    6,078.10
    662.57
    701.85
    3,000.00
    346.36
    85,962.08
    14,138.70
    5,166.67
    66,946.61
    3,997.18
    508.02
    407.48
    707.55
    19,839.96
    5,974.22
    11,384.90
    47,048.00
    4,276.26
    16,412.24
    748.98
    4,321.26
    5,175.43
    3,600.00
    262.50
    2,454.42
    49,531.35
    6,647.47
    17,333.32
    602.85
    559.54
    3,413.96
    28,317.41
    42,073.00
    2,360.68
    1,932.73
    4,507.59
    7,650.00
    1,080.52
    7,150.00
    13,966.55
    12,000.00
    745.00
    14,985.03
    45,751.03
    557.42
    1,428.47
    300.68
    31,931.09
    2,100.00
    4,333.33
    631.16
    10,720.39
    440.46
    6,000.00
    10,657.76
    4,398.00
    (4,398.00)
    6,147.10
    1,774.92
    9,433.07
    2,648.36
    299.52
    6,958.72
    7,231.52
    3,587.84
    5,031.15
    9,300.00
    10,647.48
    2,166.66
    1,548.38
    2,888.20
    1,350.89
    667.66
    564.38
    564.38
    564.38
    243.02
    1,259.19
    473.93
    1,410.98
    282.19
    750.27
    8,626.44
    4,358.17
    629.62
    399.92
    652.24
    534.62
    314.44
    626.64
    652.24
    6,972.08
    5,713.37
    1,223.10
    1,249.57
    12,514.00
    3,521.08
    10,177.77
    3,616.67
    7,208.33
    4,111.11
    2,312.26
    4,999.28
    1,733.38
    3,033.97
    3,071.38
    4,176.58
    4,792.76
    (4,792.76)
    4,574.18
    974.39
    2,913.45
    7,033.40
    3,100.00
    4,696.91
    10,440.95
    4,999.28
    4,999.28
    4,999.28
    6,836.28
    5,987.05
    928.35
    12,000.00
    12,000.00
    11,138.71
    2,383.33
    3,466.66
    6,555.56
    12,915.43
    388.52
    212.38
    2,123.08
    3,000.00
    5,000.00
    3,000.00
    5,000.00
    5,000.00
    5,000.00
    5,000.00
    5,000.00
    5,000.00
    5,000.00
    3,000.00
    3,000.00
    3,000.00
    3,000.00
    3,000.00
    3,000.00
    256.88
    766.10
    6,853.49
    212.28
    814.90
    3,491.94
    9,000.00
    6,855.25
    4,170.94
    3,000.00
    3,000.00
    3,000.00
    3,000.00
    3,000.00
    5,000.00
    3,000.00
    3,000.00
    3,000.00
    3,000.00
    5,000.00
    3,000.00
    5,000.00
    3,000.00
    3,000.00
    3,000.00
    3,000.00
    3,000.00
    5,000.00
    3,000.00
    3,000.00
    3,000.00
    3,000.00
    3,000.00
    3,000.00
    5,000.00
    5,000.00
    3,000.00
    3,000.00
    3,000.00
    5,000.00
    3,000.00
    3,000.00
    3,000.00
    3,000.00
    3,000.00
    5,000.00
    5,000.00
    3,000.00
    5,000.00
    3,000.00
    5,000.00
    3,000.00
    3,000.00
    3,000.00
    3,000.00
    3,000.00
    3,000.00
    3,000.00
    3,000.00
    3,000.00
    3,000.00
    5,000.00
    3,000.00
    5,000.00
    3,000.00
    3,000.00
    3,000.00
    5,000.00
    3,000.00
    3,000.00
    3,000.00
    3,000.00
    5,000.00
    3,000.00
    3,000.00
    3,000.00
    5,000.00
    5,000.00
    3,000.00
    3,000.00
    3,000.00
    3,000.00
    3,000.00
    5,000.00
    5,000.00
    3,000.00
    3,000.00
    3,000.00
    5,000.00
    5,000.00
    5,000.00
    5,000.00
    3,000.00
    3,000.00
    3,000.00
    3,000.00
    3,000.00
    5,000.00
    3,000.00
    3,000.00
    3,000.00
    3,000.00
    3,000.00
    5,000.00
    3,000.00
    5,000.00
    3,000.00
    3,000.00
    5,000.00
    3,000.00
    3,000.00
    5,000.00
    3,000.00
    5,000.00
    3,000.00
    5,000.00
    3,000.00
    3,000.00
    5,000.00
    5,000.00
    5,000.00
    5,000.00
    5,000.00
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    10,311.97
    10,171.00
    10,107.53
    10,092.60
    10,083.79
    10,069.65
    10,050.71
    9,952.92
    9,919.62
    9,896.00
    9,896.00
    9,872.00
    9,830.12
    9,817.73
    9,779.43
    9,713.88
    9,703.00
    9,689.04
    9,652.33
    9,638.60
    9,623.73
    9,553.69
    9,541.56
    9,416.66
    9,326.64
    9,322.00
    9,291.34
    9,232.19
    9,161.85
    9,145.05
    9,121.56
    9,119.30
    9,098.12
    9,071.00
    9,044.34
    8,970.00
    8,945.00
    8,807.28
    8,700.00
    8,666.66
    8,666.66
    8,666.66
    8,579.11
    8,544.00
    8,505.80
    8,479.79
    8,391.00
    8,391.00
    8,319.87
    8,222.22
    8,203.00
    8,193.10
    8,152.22
    8,136.60
    8,099.15
    7,984.94
    7,981.28
    7,962.88
    7,935.82
    7,888.20
    7,818.61
    7,798.40
    7,768.82
    7,763.24
    7,752.37
    7,741.94
    7,726.03
    7,703.20
    7,616.92
    7,598.64
    7,597.00
    7,597.00
    7,584.12
    7,576.22
    7,567.84
    7,511.14
    7,500.00
    7,498.92
    7,423.00
    7,414.40
    7,414.40
    7,413.00
    7,403.71
    7,400.00
    7,394.91
    7,366.66
    7,357.59
    7,321.42
    7,285.61
    7,270.66
    7,255.55
    7,196.00
    7,175.32
    7,150.60
    7,139.64
    7,119.56
    7,040.75
    6,901.49
    6,833.33
    6,833.33
    6,833.33
    6,809.00
    6,774.48
    6,769.85
    6,740.48
    6,736.32
    6,733.33
    6,723.72
    6,656.35
    6,631.48
    6,628.00
    6,618.73
    6,594.82
    6,589.68
    6,560.83
    6,473.40
    6,458.38
    6,390.02
    6,341.39
    6,303.60
    6,300.00
    6,251.00
    6,166.67
    6,166.67
    6,114.76
    6,104.01
    6,080.43
    6,000.00
    6,000.00
    6,000.00
    6,000.00
    6,000.00
    6,000.00
    6,000.00
    5,959.73
    5,941.33
    5,919.29
    5,887.99
    5,875.38
    5,865.73
    5,865.38
    5,799.99
    5,755.56
    5,751.41
    5,750.32
    5,723.98
    5,714.23
    5,637.50
    5,614.09
    5,553.42
    5,538.80
    5,533.08
    5,506.01
    5,493.40
    5,471.51
    5,400.54
    5,344.44
    5,300.95
    5,263.96
    5,263.35
    5,246.60
    5,209.40
    5,201.61
    5,174.58
    5,166.66
    5,142.30
    5,126.04
    5,122.12
    5,109.86
    5,075.71
    5,049.71
    5,020.21
    5,005.00
    5,000.00
    5,000.00
    5,000.00
    5,000.00
    5,000.00
    5,000.00
    5,000.00
    5,000.00
    5,000.00
    4,959.85
    4,957.72
    4,956.77
    4,950.00
    4,942.33
    4,916.66
    4,915.96
    4,908.72
    4,901.39
    4,863.79
    4,862.37
    4,818.00
    4,818.00
    4,818.00
    4,818.00
    4,785.00
    4,760.03
    4,756.32
    4,733.62
    4,711.82
    4,685.15
    4,650.00
    4,616.00
    4,615.00
    4,615.00
    4,610.79
    4,603.21
    4,588.36
    4,585.48
    4,581.44
    4,563.11
    4,545.96
    4,517.81
    4,515.81
    4,451.07
    4,446.99
    4,382.23
    4,350.00
    4,339.81
    4,333.34
    4,333.33
    4,333.33
    4,318.67
    4,247.32
    4,226.00
    4,224.28
    4,142.42
    4,136.62
    4,123.29
    4,050.00
    4,048.48
    4,037.00
    4,020.19
    4,010.06
    3,985.32
    3,974.10
    3,921.81
    3,921.75
    3,903.53
    3,894.18
    3,850.00
    3,783.92
    3,758.21
    3,753.05
    3,740.28
    3,727.68
    3,677.36
    3,675.00
    3,671.73
    3,651.00
    3,609.41
    3,594.00
    3,580.58
    3,580.58
    3,554.59
    3,550.76
    3,532.02
    3,455.07
    3,453.24
    3,442.47
    3,433.67
    3,424.80
    3,417.45
    3,416.67
    3,356.76
    3,348.50
    3,335.90
    3,323.40
    3,320.29
    3,311.86
    3,290.70
    3,234.87
    3,184.24
    3,178.31
    3,169.84
    3,159.02
    3,149.14
    3,147.96
    3,120.69
    3,115.96
    3,101.57
    3,095.50
    3,095.24
    3,055.62
    3,050.30
    3,045.96
    3,042.16
    3,033.33
    3,022.29
    3,017.53
    3,017.44
    3,003.48
    3,000.00
    3,000.00
    3,000.00
    3,000.00
    3,000.00
    3,000.00
    3,000.00
    3,000.00
    3,000.00
    3,000.00
    3,000.00
    3,000.00
    3,000.00
    3,000.00
    3,000.00
    3,000.00
    3,000.00
    3,000.00
    3,000.00
    3,000.00
    3,000.00
    3,000.00
    3,000.00
    3,000.00
    3,000.00
    3,000.00
    3,000.00
    3,000.00
    3,000.00
    3,000.00
    3,000.00
    3,000.00
    3,000.00
    3,000.00
    3,000.00
    3,000.00
    3,000.00
    3,000.00
    3,000.00
    3,000.00
    3,000.00
    3,000.00
    3,000.00
    3,000.00
    3,000.00
    3,000.00
    3,000.00
    3,000.00
    3,000.00
    3,000.00
    3,000.00
    3,000.00
    3,000.00
    3,000.00
    3,000.00
    3,000.00
    3,000.00
    3,000.00
    3,000.00
    3,000.00
    3,000.00
    3,000.00
    3,000.00
    3,000.00
    3,000.00
    3,000.00
    3,000.00
    3,000.00
    3,000.00
    3,000.00
    3,000.00
    3,000.00
    3,000.00
    3,000.00
    2,964.68
    2,947.29
    2,900.40
    2,860.46
    2,851.57
    2,797.80
    2,761.00
    2,760.68
    2,719.24
    2,707.70
    2,688.12
    2,674.32
    2,666.96
    2,643.24
    2,564.58
    2,561.28
    2,509.06
    2,506.84
    2,468.34
    2,434.28
    2,411.11
    2,341.24
    2,240.63
    2,236.03
    2,197.85
    2,172.61
    2,159.75
    2,143.49
    2,104.96
    2,098.25
    1,991.72
    1,943.99
    1,910.03
    1,880.31
    1,846.96
    1,844.03
    1,828.89
    1,785.88
    1,784.32
    1,774.43
    1,640.32
    1,618.50
    1,550.00
    1,544.02
    1,482.88
    1,482.03
    1,463.73
    1,426.51
    1,335.93
    1,325.73
    1,322.62
    1,309.83
    1,300.66
    1,300.03
    1,278.18
    1,271.41
    1,220.85
    1,217.17
    1,212.03
    1,188.78
    1,183.60
    1,176.94
    1,152.50
    1,106.28
    1,104.05
    1,101.14
    1,086.74
    1,085.31
    1,083.54
    1,078.53
    1,073.41
    1,068.76
    1,034.57
    1,023.80
    980.90
    819.52
    734.72
    686.52
    540.09
    497.04
    492.52
    465.76
    455.20
    432.71
    416.79
    329.29
    305.74
    295.81
    295.56
    280.79
    255.71
    228.84
    228.84
    228.84
    202.56
    198.65
    189.31
    185.05
    156.02
    149.88
    129.12
    94.79
    80.99
    2,698.58
    3,111.36
    4,644.36
    2,848.83
    2,482.62

    difference betweenunrelea (2,164,000.00)


    7,962,452.16 (7,962,452.16)

    12,631,544.69
    PUBLIC SAFETY MUTUAL BENEFIT FUND, INC.
    INTER BRANCH DEPOSIT- A/C # 112-6 (EQUITY FUND)
    As of January 31, 2013

    Cleared IBD Outstanding


    IBD DATE IBD # IBD AMOUNT Per Issued OR IBD

    August 2006 12,107.03 12,107.03


    12/12/2012 3,247.34 3,247.34
    1/11/2013 1,400.00 1,400.00
    1/21/2013 1,690.00 1,690.00
    1/30/2013 1,400.00 1,400.00
    3/4/2013 3,540.00 3,540.00
    4/1/2013 500.00 500.00
    4/30/2013 500.00 500.00
    3 receipts will be matched to or32803a thus making bank receipts of
    500.00
    5/31/13 outstanding ibd) 500.00
    6/14/2013 1,000.00 1,000.00
    7/10/2013 1,500.00 1,500.00
    8/23/2013 540.00 540.00
    8/27/2013 2,063.74 2,063.74
    8/28/2013 1,000.00 1,000.00
    8/29/2013 550.00 550.00
    8/30/2013 1,100.00 1,100.00
    9/4/2013 1,500.00 1,500.00
    9/24/2013 5,865.57 5,865.57
    9/26/2013 322.92 322.92
    9/30/2013 920.00 920.00
    10/18/2013 1,000.00 1,000.00
    10/30/2013 920.00 920.00
    10/30/2013 1,500.00 1,500.00
    10/31/2013 322.92 322.92
    11/6/2013 870.00 870.00
    11/8/2013 4,000.00 4,000.00
    11/21/2013 500.00 500.00
    11/29/2013 322.92 322.92
    11/29/2013 920.00 920.00
    11/29/2013 2,000.00 2,000.00
    12/2/2013 339.00 339.00
    12/4/2013 870.00 870.00
    12/17/2013 585.14 585.14
    12/17/2013 1,177.07 1,177.07
    12/17/2013 4,000.00 4,000.00
    12/23/2013 1,700.00 1,700.00
    12/26/2013 500.00 500.00
    12/27/2013 1,035.00 1,035.00
    1/2/2014 322.92 322.92
    1/3/2014 780.00 780.00
    1/13/2014 322.93 322.93
    1/13/2014 641.24 641.24
    1/13/2014 648.00 648.00
    1/15/2014 585.14 585.14
    1/15/2014 870.00 870.00
    1/15/2014 1,177.07 1,177.07
    1/17/2014 500.00 500.00
    1/17/2014 2,150.00 2,150.00
    1/17/2014 4,000.00 4,000.00
    1/21/2014 5,530.00 5,530.00
    1/28/2014 1,882.02 1,882.02
    1/28/2014 2,307.74 2,307.74
    1/30/2014 920.00 920.00
    1/30/2014 1,138.91 1,138.91
    1/30/2014 1,138.91 1,138.91
    1/30/2014 2,250.00 2,250.00

    TOTAL OUTSTANDING IBD 90,973.53


    ibd#36898a recorded at 1004-48
    ibd #36899a recorded at 1004-48
    ibd # 36549a recorded at 1004-48
    ibd#36903a recorded at 1004-48
    ibd # 36670a recorded at 1004-48
    ibd #36673a recorded at 1004-48
    ibd # 36904A recorded at 1004-48
    ibd # 36901A recorded at 1004-48
    1BD #36900A RECORDED AT 1004-48

    ibd #36905a recorde at 1004-48


    IBD# 36883A RECORDED AT 1004-48
    PUBLIC SAFETY MUTUAL BENEFIT FUND, INC.
    BANK RECONCILIATION - RCBC A/C # 5281-00112-6 (EQUITY FUND)
    As of Feb 28, 2014

    UNADJUSTED BALANCE
    ADD / DEDUCT ADJUSTMENTS:
    1.) Outstanding Checks (pls. see attached schedule)
    2.) Debited twice by bank
    095925 6/9/2006 6/23/2009
    095703 6/14/2006 6/28/2006
    241442 1/7/2008 1/14/2008
    264080 3/31/2008 4/1/2008
    364364 1/5/2009 1/5/2009
    30-Dec-96 1/28/2011 2/1/2011
    447898 10/1/2009 10/11/2009
    635583 5/1/2011 6/1/2011
    139806 1/4/2007 1/4/2007
    769236 6/5/2012 6/8/2012

    3.) Difference between book and bank disbursements


    bank book
    104658 104,668.00 2,932.00
    447042 6,185.19 5,227.85
    460368 2,856.10 17,383.70
    459886 4,067.73 22,443.73
    8/1/2009 439236 4,125.00 16,444.44
    7/1/2013 357886 15,411,419.94 15,411,419.47
    07/16/13 1200043695 14,132.00 14,132.11
    07/17/13 1200043505 15,306.69 15,308.69
    09/20/13 1200051727 11,396.00 11,396.48
    10/23/13 1200056025 195,887.83 195,887.53
    11/14/2013 1200058093 9,155.75 9,155.74
    11/11/2013 1200058299 4,371.72 4,371.71
    11/19/2013 1200058938 39,512.00 39,513.00
    11/11/2013 1200058300 4,371.71 4,371.72
    12/20/2013 1200062559 5,000.00 5,000.02
    1/23/2014 1200069153 6,808.00 6,809.00
    1/22/2014 1200069031 3,000.00 13,617.20
    2/28/2014 1200073807 6,441.15 48,484.53

    4.) Ck#51367-Credited back by bank as 12,425.00 should be 10,500.00


    5.)debited by bank: not PSMBFI transactions
    ck#521718 521718
    6/22/2007 001057
    9/7/2007 13032
    8/11/2009 25000
    8/1/2008 317184
    12/23/2008 90107
    05/25/09 418055
    05/22/09 102020
    12/3/2009 60699
    9/30/2010 79210
    10/28/2010 82507
    3/9/2011 92261
    3/29/2011 481784
    06/22/11 101171
    9/1/2011 670097
    10/10/2011 669819
    12/14/2011 113058
    1/13/2012 114830
    total

    6.) FOR ADJUSTMENTS:


    A.) JV 248 withholding tax
    B.)FT2013110006 1200000079 268,571.83
    C.) jv248 dec- double recording of fund transfer

    7.) Bank debits reference June 2006 9,556.00


    July 2006 27,243.82
    11/11/2009 2,755.56
    12/20/2011 15,206.92
    CK#1200046869 FUND TRANSFER 9/4/2013 2,063.74
    5281001126 FUND TRANSFER 11/7/2013 1,000.00
    0115_inw#_1200065220 DEBIT MEMO GENERAL 1/16/2014 3,000.00
    0129_inw#_1200026783 DEBIT MEMO GENERAL 1/30/2014 6,656.35
    0127_inw#_1200029207 DEBIT MEMO GENERAL 1/28/2014 11,425.00
    inw clearing 2/10/2014 3,000.00
    fund trnsfer inw clearing 2/17/2014 12,223.98
    fund trnsfer inw clearing 2/14/2014 64,851.80

    8.) recorded at 1004-48, should be in 112-6


    5/31/2013 33978A 500.00
    6/26/2013 33977A 339.00
    9/27/2013 35189A 2,000.00
    10/8/2013 35371A 54,200.23
    10/18/2013 35390A-35391A 1,400.00
    10/24/2013 35427A 500.00
    6/27/2013 33777A 500.00
    10/30/2013 35614A 114,141.61
    9/13/2013 35616A 2,250.00
    10/30/2013 35623A 20,988.48
    10/14/2013 35734A 870.00
    9/27/2013 35757A 339.00
    11/6/2013 35756A 339.00
    12/6/2013 36163A 322.93
    9/25/2013 35987A 540.00
    11/14/2013 36172A 641.24
    12/6/2013 35954A 641.24
    12/4/2013 36162A 750.00
    11/27/2013 35953A 1,035.00
    11/21/2013 36165A 1,138.91
    11/27/2013 35986A 1,550.00
    12/4/2013 36182A 2,250.00
    12/17/2013 36322A 50,000.00
    6/27/2013 33975A 641.24
    6/27/2013 33976A 322.93
    5/22/2013 33230A 2,800.00
    5/24/2013 33232A 5,498.24

    8/23/2013 ibd #37196a recor 540.00


    12/17/2013 ibd # 36549a recorded 4,000.00
    12/17/2013 ibd #36899a recorded 1,177.07
    12/17/2013 ibd#36898a recorded a 585.14
    12/23/2013 ibd#36903a recorded a 1,700.00
    12/26/2013 ibd # 36670a recorded 500.00
    12/27/2013 ibd #36673a recorded 1,035.00
    1/3/2014 ibd # 36904A reco 780.00
    1/13/2014 1BD #36900A REC 641.24
    1/13/2014 ibd # 36901A reco 322.93
    1/13/2014 ibd#37331recorded 648.00
    1/15/2014 ibd #37317a recor 585.14
    1/15/2014 ibd#37316a record 1,177.07
    1/17/2014 ibd #36905a recorded 500.00
    1/17/2014 IBD# 36883A RECO 2,150.00
    1/21/2014 ibd #37185a recor 5,530.00
    1/28/2014 IBD #37330A recorde a 2,307.74
    1/30/2014 ibd#37485a record 2,250.00
    2/4/2014 ibd #37329a recor 427.75
    2/5/2014 ibd#37387a record 7,403.59
    2/7/2014 ibd #37306 at recorded 80,284.43
    2/10/2014 ibd#37499a record 3,000.00
    2/06/014 ibd #37315a recor 1,700.00

    9.) bank charges may (33,000.00)


    11/21/2013 SPO Charges DEBIT MEM (4,000.00)
    1/6/2014 Reordered Checkbook - (33,000.00)
    1/28/2014 COMMN DEBIT FOR SUPER (55.00)

    10.) Interbranch deposits(see attached schedule)

    11.) 142-7 disbursement encashed at 112-6 7/31/2013 96111

    12.) recorded as disbursement in 112-6, should be in 145-2


    1200000001 30-Oct-13 9,693.44
    1200000002 30-Oct-13 8,256.08
    1200000003 30-Oct-13 37,195.22
    1200000004 30-Oct-13 19,796.32
    1200000005 30-Oct-13 6,129.32
    1200000006 30-Oct-13 2,115.40
    1200000007 30-Oct-13 1,624.26
    1200000008 30-Oct-13 5,774.12
    1200000009 30-Oct-13 7,006.79
    1200000010 30-Oct-13 6,666.59
    1200000011 30-Oct-13 8,840.73
    1200000012 30-Oct-13 10,026.05
    1200000013 30-Oct-13 10,112.37
    1200000014 30-Oct-13 9,202.42
    1200000015 30-Oct-13 10,105.31
    1200000016 30-Oct-13 5,245.40
    1200000017 30-Oct-13 10,376.81
    1200000019 30-Oct-13 16,426.59
    1200000020 30-Oct-13 10,078.56
    1200000022 30-Oct-13 21,630.56
    1200000023 30-Oct-13 1,528.42
    1200000024 30-Oct-13 784.26
    1200000025 30-Oct-13 4,147.28
    1200000026 30-Oct-13 3,630.96
    1200000027 30-Oct-13 2,581.76
    1200000028 30-Oct-13 2,111.76
    1200000029 30-Oct-13 9,322.10
    13.) SHOULD BE IN 112-6 RECORDED IN 126-6
    11/11/2013 684870 21,000.00

    14.) Tax January (1,828.53)


    February (1,765.50)

    15.) interest January 9,142.66


    February 8,827.51

    16) unrecorded disbursements


    1/6/2014 1200063223 5,000.00
    1/16/2014 9582 1,073.41

    ADJUSTED BALANCE

    Prepared by: Checked by:

    Henrick M. Gabatino Helen Grace M Mabito


    Bookkeeper Supervisor
    NEFIT FUND, INC.
    81-00112-6 (EQUITY FUND)
    014

    (AMOUNT IN PESOS)

    PER BOOKS PER BANK

    6,324,204.48 20,496,356.40

    (14,611,513.09)

    8,781.00
    25,000.00
    5,500.00
    5,080.31
    2,512.44
    3,872.78
    44,640.18
    5,755.56
    49,452.74
    3,247.34 153,842.35

    101,736.00
    957.34
    (14,527.60)
    (18,376.00)
    (12,319.44)
    0.47
    (0.11)
    (2.00)
    (0.48)
    0.30
    0.01
    0.01
    (1.00)
    (0.01)
    (0.02)
    (1.00)
    (10,617.20)
    (42,043.38) 4,805.89

    (1,925.00)
    5,072.00
    23,464.02
    24,398.70
    25,000.00
    9,528.73
    18,415.00
    40,416.68
    67,155.39
    50,000.00
    66,210.13
    89,864.49
    69,691.46
    5,504.00
    48,797.40
    14,839.50
    5,346.98
    74,551.36
    97,758.00
    736,013.84 736,013.84

    (0.60)
    (268,571.83)
    (268,571.83) (537,144.26)

    158,983.17
    266,499.05
    119,245.10

    (70,055.00)

    613,353.51

    (7,250.93)

    240,408.88
    (21,000.00)

    (3,594.03)

    17,970.17

    (6,073.41)

    6,936,563.56 6,936,563.56
    0.00

    Noted by:

    Michelle P Cayabyab
    Manager, Accounting Dept.
    178648.5
    87,850.55
    PUBLIC SAFETY MUTUAL BENEFIT FUND, INC.
    BANK RECONCILIATION - RCBC A/C # 5281-00112-6 (EQUITY FUND
    As of Feb 28, 2014

    UNADJUSTED BALANCE
    ADD / DEDUCT ADJUSTMENTS:
    1.) Outstanding Checks (pls. see attached schedule)
    2.) Debited twice by bank
    095925 6/9/2006
    095703 6/14/2006
    241442 1/7/2008
    264080 3/31/2008
    364364 1/5/2009
    30-Dec-96 1/28/2011
    447898 10/1/2009
    635583 5/1/2011
    139806 1/4/2007
    769236 6/5/2012

    3.) Difference between book and bank disbursements


    bank
    104658 104,668.00
    447042 6,185.19
    460368 2,856.10
    459886 4,067.73
    8/1/2009 439236 4,125.00
    7/1/2013 357886 15,411,419.94
    07/16/13 1200043695 14,132.00
    07/17/13 1200043505 15,306.69
    09/20/13 1200051727 11,396.00
    10/23/13 1200056025 195,887.83
    11/14/2013 1200058093 9,155.75
    11/11/2013 1200058299 4,371.72
    11/19/2013 1200058938 39,512.00
    11/11/2013 1200058300 4,371.71
    12/20/2013 1200062559 5,000.00
    1/23/2014 1200069153 6,808.00
    1/22/2014 1200069031 3,000.00
    2/28/2014 1200073807 6,441.15

    4.) Ck#51367-Credited back by bank as 12,425.00 should be 10,500.00


    5.)debited by bank: not PSMBFI transactions
    ck#521718
    6/22/2007
    9/7/2007
    8/11/2009
    8/1/2008
    12/23/2008
    05/25/09
    05/22/09
    12/3/2009
    9/30/2010
    10/28/2010
    3/9/2011
    3/29/2011
    06/22/11
    9/1/2011
    10/10/2011
    12/14/2011
    1/13/2012

    6.) FOR ADJUSTMENTS:


    A.) JV 248 withholding tax
    B.)FT2013110006 1200000079
    C.) jv248 dec- double recording of fund transfer

    7.) Bank debits reference June 2006


    July 2006
    11/11/2009
    12/20/2011
    CK#1200046869 FUND TRANSFER 9/4/2013
    5281001126 FUND TRANSFER 11/7/2013
    0115_inw#_1200065220 DEBIT MEMO GENERAL 1/16/2014
    0129_inw#_1200026783 DEBIT MEMO GENERAL 1/30/2014
    0127_inw#_1200029207 DEBIT MEMO GENERAL 1/28/2014
    inw clearing 2/10/2014
    fund trnsfer inw clearing 2/17/2014
    fund trnsfer inw clearing 2/14/2014

    8.) recorded at 1004-48, should be in 112-6


    5/31/2013 33978A
    6/27/2013 33777A
    10/30/2013 35614A
    9/13/2013 35616A
    10/30/2013 35623A
    10/14/2013 35734A
    9/27/2013 35757A
    11/6/2013 35756A
    12/6/2013 36163A
    9/25/2013 35987A
    11/14/2013 36172A
    12/6/2013 35954A
    12/4/2013 36162A
    11/27/2013 35953A
    11/21/2013 36165A
    11/27/2013 35986A
    12/4/2013 36182A
    12/17/2013 36322A
    5/22/2013 33230A
    5/24/2013 33232A

    6/27/2013 33975A
    6/27/2013 33976A
    6/26/2013 33977A
    9/27/2013 35189A
    10/8/2013 35371A
    10/18/2013 35390A-35391A
    10/24/2013 35427A
    8/23/2013 ibd #37196a recorded at 1004-48
    12/17/2013 ibd # 36549a recorded at 1004-48
    12/17/2013 ibd #36899a recorded at 1004-48
    12/17/2013 ibd#36898a recorded at 1004-48
    12/23/2013 ibd#36903a recorded at 1004-48
    12/26/2013 ibd # 36670a recorded at 1004-48
    12/27/2013 ibd #36673a recorded at 1004-48
    1/3/2014 ibd # 36904A recorded at 1004-48
    1/13/2014 1BD #36900A RECORDED AT 1004-48
    1/13/2014 ibd # 36901A recorded at 1004-48
    1/13/2014 ibd#37331recorded at 1004-48
    1/15/2014 ibd #37317a recorded at 1004-48
    1/15/2014 ibd#37316a recorded at 1004-48
    1/17/2014 ibd #36905a recorded at 1004-48
    1/17/2014 IBD# 36883A RECORDED AT 1004-48
    1/21/2014 ibd #37185a recorded at 1004-48
    1/28/2014 IBD #37330A recorde at 1004-48
    1/30/2014 ibd#37485a recorded at 1004-48
    2/4/2014 ibd #37329a recorded at 1004-48
    2/5/2014 ibd#37387a recorded at 104-48
    2/7/2014 ibd #37306 at recorded at 1004-48
    2/10/2014 ibd#37499a recorded at 1004-48
    2/06/014 ibd #37315a recorded at 1004-48

    9.) bank charges may


    11/21/2013 SPO Charges DEBIT MEMO GENERAL
    1/6/2014 Reordered Checkbook - Commerci DEBIT
    1/28/2014 COMMN DEBIT FOR SUPER VALUE CA CORPO

    10.) Interbranch deposits(see attached schedule)

    11.) 142-7 disbursement encashed at 112-6 7/31/2013


    12.) recorded as disbursement in 112-6, should be in 145-2
    1200000001 30-Oct-13
    1200000002 30-Oct-13
    1200000003 30-Oct-13
    1200000004 30-Oct-13
    1200000005 30-Oct-13
    1200000006 30-Oct-13
    1200000007 30-Oct-13
    1200000008 30-Oct-13
    1200000009 30-Oct-13
    1200000010 30-Oct-13
    1200000011 30-Oct-13
    1200000012 30-Oct-13
    1200000013 30-Oct-13
    1200000014 30-Oct-13
    1200000015 30-Oct-13
    1200000016 30-Oct-13
    1200000017 30-Oct-13
    1200000019 30-Oct-13
    1200000020 30-Oct-13
    1200000022 30-Oct-13
    1200000023 30-Oct-13
    1200000024 30-Oct-13
    1200000025 30-Oct-13
    1200000026 30-Oct-13
    1200000027 30-Oct-13
    1200000028 30-Oct-13
    1200000029 30-Oct-13
    13.) SHOULD BE IN 112-6 RECORDED IN 126-6
    11/11/2013 684870

    14.) Tax January


    February

    15.) interest January


    February

    16) unrecorded disbursements


    1/6/2014 1200063223
    1/16/2014 9582

    ADJUSTED BALANCE
    Prepared by: Checked by:

    Henrick M. Gabatino Helen Grace M Mabito


    Bookkeeper Supervisor
    MUTUAL BENEFIT FUND, INC.
    CBC A/C # 5281-00112-6 (EQUITY FUND)
    of Feb 28, 2014

    (AMOUNT IN PESOS)

    PER BOOKS PER BANK

    6,324,204.48 20,496,356.40

    (14,611,513.09)

    6/23/2009 8,781.00
    6/28/2006 25,000.00
    1/14/2008 5,500.00
    4/1/2008 5,080.31
    1/5/2009 2,512.44
    2/1/2011 3,872.78
    10/11/2009 44,640.18
    6/1/2011 5,755.56
    1/4/2007 49,452.74
    6/8/2012 3,247.34 153,842.35

    book
    2,932.00 101,736.00
    5,227.85 957.34
    17,383.70 (14,527.60)
    22,443.73 (18,376.00)
    16,444.44 (12,319.44)
    15,411,419.47 0.47
    14,132.11 (0.11)
    15,308.69 (2.00)
    11,396.48 (0.48)
    195,887.53 0.30
    9,155.74 0.01
    4,371.71 0.01
    39,513.00 (1.00)
    4,371.72 (0.01)
    5,000.02 (0.02)
    6,809.00 (1.00)
    13,617.20 (10,617.20)
    48,484.53 (42,043.38) 4,805.89

    (1,925.00)
    521718 5,072.00
    001057 23,464.02
    13032 24,398.70
    25000 25,000.00
    317184 9,528.73
    90107 18,415.00
    418055 40,416.68
    102020 67,155.39
    60699 50,000.00
    79210 66,210.13
    82507 89,864.49
    92261 69,691.46
    481784 5,504.00
    101171 48,797.40
    670097 14,839.50
    669819 5,346.98
    113058 74,551.36
    114830 97,758.00
    total 736,013.84 736,013.84

    (0.60)
    268,571.83 (268,571.83)
    (268,571.83) (537,144.26)

    9,556.00
    27,243.82
    2,755.56
    15,206.92
    2,063.74
    1,000.00
    3,000.00
    6,656.35
    11,425.00
    3,000.00
    12,223.98
    64,851.80 158,983.17

    500.00
    500.00
    114,141.61
    2,250.00
    20,988.48
    870.00
    339.00
    339.00
    322.93
    540.00
    641.24
    641.24
    750.00
    1,035.00
    1,138.91
    1,550.00
    2,250.00
    50,000.00
    2,800.00
    5,498.24 207,095.65

    641.24
    322.93
    339.00
    2,000.00
    54,200.23
    1,400.00
    500.00
    540.00
    4,000.00
    1,177.07
    585.14
    1,700.00
    500.00
    1,035.00
    780.00
    641.24
    322.93
    648.00
    585.14
    1,177.07
    500.00
    2,150.00
    5,530.00
    2,307.74
    2,250.00
    427.75
    7,403.59
    80,284.43
    3,000.00
    1,700.00 178,648.50

    (33,000.00)
    (4,000.00)
    (33,000.00)
    (55.00) (70,055.00)

    613,353.51

    96111 (7,250.93)
    9,693.44
    8,256.08
    37,195.22
    19,796.32
    6,129.32
    2,115.40
    1,624.26
    5,774.12
    7,006.79
    6,666.59
    8,840.73
    10,026.05
    10,112.37
    9,202.42
    10,105.31
    5,245.40
    10,376.81
    16,426.59
    10,078.56
    21,630.56
    1,528.42
    784.26
    4,147.28
    3,630.96
    2,581.76
    2,111.76
    9,322.10 240,408.88

    21,000.00 (21,000.00)

    (1,828.53)
    (1,765.50) (3,594.03)

    9,142.66
    8,827.51 17,970.17

    5,000.00
    1,073.41 (6,073.41)

    6,936,563.56 6,936,563.56
    0.00
    Noted by:

    Michelle P Cayabyab
    Manager, Accounting Dept.
    PUBLIC SAFETY MUTUAL BENEFIT FUND, INC.
    OUSTANDING CHECKS - RCBC A/C # 5281-00112-6
    As of January 31, 2013

    DATE ISSUED CHECK NO. AMOUNT

    12/30/99 1200033827 1,016.92


    12/30/99 1200034032 3,890.11
    12/30/99 1200034904 5,073.60
    12/30/99 1200035023 7,374.31
    12/30/99 1200035526 1,509.67
    12/30/99 1200036033 2,299.26
    12/30/99 1200036213 5,298.50
    12/30/99 1200036305 6,551.19
    12/30/99 1200036306 290.58
    12/30/99 1200036379 6,299.93
    07/03/12 773898 6,525.38
    07/04/12 774222 17,831.99
    07/04/12 774241 1,089.90
    07/12/12 776325 465.49
    07/20/12 777748 849.87
    07/20/12 777749 7,943.26
    07/20/12 777962 2,167.12
    07/25/12 778029 529.58
    07/25/12 778092 16,500.00
    08/01/12 778840 345.71
    08/01/12 779924 174.47
    08/06/12 780448 472.57
    08/10/12 781325 5,680.47
    08/11/12 781351 1,848.09
    08/11/12 781368 3,300.00
    08/13/12 781986 3,749.88
    08/14/12 782010 261.93
    08/16/12 782194 5,254.29
    08/16/12 782746 957.44
    08/17/12 782195 5,254.30
    8/23/2012 782828 19,525.00
    08/25/12 783587 2,007.35
    08/25/12 783603 2,357.58
    09/04/12 785946 4,777.06
    09/07/12 786368 446.63
    09/07/12 786372 1,157.70
    09/08/12 786551 262.44
    09/12/12 786684 411.56
    10/02/12 1200000317 2,934.54
    10/03/12 1200000427 529.19
    10/03/12 1200000436 6,565.96
    10/05/12 1200000786 2,452.08
    10/10/12 1200000869 3,410.38
    10/19/2012 1200003274 47,690.21
    10/29/12 1200004141 4,650.00
    10/29/12 1200004152 6,013.63
    10/29/12 1200004165 328.06
    10/29/12 1200004167 10,189.69
    11/06/12 1200004839 305.97
    11/06/12 1200005196 390.90
    11/07/12 1200005216 331.59
    11/22/12 1200007374 7,400.01
    11/23/12 1200007717 352.06
    11/23/12 1200007792 5,200.00
    11/23/12 1200007653 2,626.99
    11/23/12 1200007654 581.12
    11/23/12 1200007676 689.00
    11/23/12 1200007677 434.84
    11/23/12 1200007682 650.89
    11/27/12 1200008166 164.56
    11/27/12 1200008335 1,909.34
    11/27/12 1200008347 2,609.40
    11/28/12 1200008476 823.71
    11/29/12 1200008858 379.60
    12/04/12 1200008927 3,788.89
    12/04/12 1200008939 3,761.66
    12/04/12 1200008980 1,765.50
    12/06/12 1200009406 899.19
    12/07/12 1200009434 2,051.58
    01/03/13 1200012758 516.48
    01/03/13 1200012767 7,415.95
    01/03/13 1200012768 1,742.63
    01/08/13 1200013264 4,333.34
    01/16/13 1200013771 9,733.34
    1/16/2013 1200014297 49,484.47
    01/16/13 1200014323 13,433.28
    01/22/13 1200014830 290.51
    01/23/13 1200015295 6,316.09
    01/25/13 1200016431 303.82
    01/31/13 1200016941 470.96
    02/01/13 1200017047 416.52
    02/12/13 1200019252 1,527.38
    02/25/13 1200021018 1,665.09
    02/26/13 1200021533 1,495.81
    02/26/13 1200021574 2,185.08
    02/26/13 1200021613 1,932.79
    02/26/13 1200021622 1,799.79
    02/26/13 1200022158 3,177.36
    02/27/13 1200022229 1,287.69
    02/28/13 1200022299 113.32
    03/01/13 1200022422 349.28
    03/01/13 1200022442 227.48
    03/06/13 1200022875 348.09
    03/06/13 1200022990 1,230.18
    03/07/13 1200023351 755.98
    03/07/13 1200023365 14,547.78
    03/14/13 1200024542 419.33
    03/15/13 1200024623 2,400.00
    03/15/13 1200024629 418.88
    03/15/13 1200024631 1,526.50
    03/15/13 1200024650 416.18
    03/16/13 1200024683 653.46
    03/18/13 1200025438 113.75
    03/19/13 1200025592 15,022.21
    03/19/13 1200025593 511.92
    03/19/13 1200025624 16,042.65
    03/19/13 1200025650 1,844.08
    03/19/13 1200025719 276.93
    03/19/13 1200025720 1,770.57
    03/21/13 1200026210 557.42
    03/21/13 1200026212 1,213.18
    03/22/13 1200026286 339.79
    03/26/13 1200027401 1,688.40
    03/26/13 1200027408 1,147.14
    04/01/13 1200027447 249.61
    04/02/13 1200027531 5,986.19
    04/03/13 1200027556 13,311.65
    04/03/13 1200027566 4,520.21
    04/03/13 1200027994 512.06
    04/03/13 1200027995 3,085.27
    04/03/13 1200028074 5,717.12
    04/10/13 1200029192 2,487.09
    04/11/13 1200029106 313.81
    04/11/13 1200029124 8,532.09
    04/12/13 1200029559 6,313.99
    04/12/13 1200029646 10,800.00
    04/16/13 1200029545 230.70
    04/16/13 1200029546 4,321.61
    04/16/13 1200029689 8,116.17
    04/16/13 1200030282 6,900.00
    04/16/13 1200030321 5,103.09
    04/16/13 1200030336 4,728.54
    04/17/13 1200030741 1,528.02
    04/18/13 1200030670 1,378.87
    04/24/13 1200031856 600.89
    04/25/13 1200031945 460.02
    04/30/13 1200032347 985.02
    04/30/13 1200032543 113.32
    04/30/13 1200032544 960.50
    04/30/13 1200032545 343.33
    5/2/2013 INWARD CHECK (5,986.19)
    05/06/13 1200033346 698.55
    05/16/13 1200034872 653.46
    05/21/13 1200035127 631.19
    05/21/13 1200035128 848.24
    05/21/13 1200035212 5,652.37
    05/23/13 1200035630 7,218.10
    5/24/2013 1200035312 (5,652.37)
    5/24/2013 1200035596 20,004.34
    05/29/13 1200036593 12,593.36
    5/30/2013 INWARD CHECK (4,321.61)
    5/30/2013 1200036630 (7,218.10)
    5/31/2013 1200036793 (12,593.36)
    06/04/13 1200037365 7,358.18
    06/05/13 1200037394 237.54
    06/10/13 1200038072 8,666.66
    06/10/13 1200038082 1,888.22
    06/11/13 1200038146 113.32
    06/11/13 1200038179 2,253.61
    06/21/13 1200039048 175.54
    06/27/13 1200040597 1,964.35
    06/27/13 1200040600 4,053.36
    07/01/13 1200040843 202.13
    07/01/13 1200040846 1,444.93
    07/02/13 1200041371 15,649.51
    7/4/2013 1200043171 (15,649.51)
    7/4/2013 reversal entry fund transfer (8,666.66)
    07/11/13 1200043159 4,068.59
    07/13/13 1200043226 4,375.08
    07/13/13 1200043242 358.76
    07/16/13 1200043310 268.89
    07/19/13 1200044536 495.06
    07/19/13 1200044539 2,323.03
    07/22/13 1200044377 2,222.34
    07/24/13 1200045136 4,038.69
    07/26/13 1200045595 3,436.40
    07/29/13 1200044752 469.13
    07/29/13 1200044784 2,683.76
    07/29/13 1200044802 1,586.54
    07/30/13 1200044860 2,284.64
    08/05/13 1200045507 3,485.97
    08/05/13 1200045508 4,954.21
    08/06/13 1200045534 1,964.35
    08/07/13 1200046279 4,798.27
    08/07/13 1200046282 2,700.00
    08/08/13 1200046344 9,058.37
    08/08/13 1200046764 153.60
    08/13/13 1200047556 15,462.88
    08/13/13 1200047544 1,814.03
    08/13/13 1200047549 510.58
    8/14/2013 1200047581 21,446.92
    08/14/13 1200047582 184.85
    08/14/13 1200047583 6,207.94
    08/15/13 1200047658 3,110.72
    08/15/13 1200047664 317.31
    08/15/13 1200047320 1,118.44
    08/16/13 1200047625 1,396.13
    08/16/13 1200048002 2,850.00
    8/19/2013 0816_inw#_1200040446 (1,444.93)
    8/22/2013 1200048137 29,508.33
    08/27/13 1200048412 8,351.36
    08/27/13 1200048427 1,580.79
    08/29/13 1200049864 1,984.29
    08/30/13 1200049520 8,542.54
    08/30/13 1200049243 667.06
    9/4/2013 0904_inw#_1200042282 (2,700.00)
    09/05/13 1200049829 1,650.06
    09/06/13 1200049863 1,984.29
    09/09/13 1200049899 172.16
    09/09/13 1200049900 853.66
    09/09/13 1200050298 2,669.20
    09/11/13 1200050740 1,877.21
    09/11/13 1200050981 1,865.74
    09/11/13 1200050354 4,395.86
    09/12/13 1200050768 8,712.92
    09/12/13 1200050788 12,333.34
    09/19/13 1200051570 4,851.48
    09/19/13 1200051574 8,824.13
    09/23/13 1200051603 3,900.00
    09/23/13 1200051652 11,914.00
    09/23/13 1200051666 11,700.00
    09/23/13 1200051671 213.43
    09/25/13 1200052539 1,200.00
    09/25/13 1200052540 6,120.99
    09/25/13 1200052563 7,792.53
    09/25/13 1200052565 14,639.09
    09/25/13 1200052598 696.18
    9/26/2013 1200052647 22,360.35
    09/26/13 1200052622 220.81
    09/26/13 1200052623 525.27
    09/26/13 1200052624 128.96
    09/26/13 1200052637 2,771.72
    10/01/13 1200053487 626.01
    10/01/13 1200053488 1,814.97
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    2/27/2014 1200073220 19,225.41
    2/27/2014 1200073221 7,888.32
    2/27/2014 1200073222 3,082.84
    2/27/2014 1200073223 14,496.24
    2/27/2014 1200073224 9,590.76
    2/27/2014 1200073225 14,809.73
    2/27/2014 1200073226 4,463.96
    2/27/2014 1200073227 32,949.82
    2/27/2014 1200073228 9,627.21
    2/27/2014 1200073231 6,201.34
    2/27/2014 1200073232 7,220.70
    2/27/2014 1200072891 12,006.79
    2/27/2014 1200072893 9,195.00
    2/27/2014 1200073235 63,983.72
    2/27/2014 1200073236 64,939.60
    2/27/2014 1200073237 72,867.59
    2/27/2014 1200073238 54,234.05
    2/27/2014 1200072900 11,476.78
    2/27/2014 1200073240 141,417.26
    2/27/2014 1200073242 31,575.38
    2/27/2014 1200073246 85,545.95
    2/27/2014 1200073248 155,439.44
    2/27/2014 1200073249 19,882.18
    2/27/2014 1200073250 52,927.57
    2/27/2014 1200073251 43,655.99
    2/27/2014 1200073252 26,014.50
    2/27/2014 1200073253 67,605.71
    2/27/2014 1200073254 63,785.53
    2/27/2014 1200073255 38,579.42
    2/27/2014 1200073257 105,770.55
    2/27/2014 1200073258 94,238.21
    2/27/2014 1200073262 13,518.44
    2/27/2014 1200073263 16,281.10
    2/27/2014 1200073264 5,646.80
    2/27/2014 1200073265 6,274.52
    2/27/2014 1200073266 1,786.28
    2/27/2014 1200073267 9,215.98
    2/27/2014 1200073268 16,677.06
    2/27/2014 1200073269 12,901.54
    2/27/2014 1200073270 8,761.74
    2/27/2014 1200073271 32,051.70
    2/27/2014 1200073157 8,751.03
    2/27/2014 1200073397 27,466.46
    2/27/2014 1200073398 33,095.62
    2/27/2014 1200073399 12,698.76
    2/27/2014 1200073301 549.48
    2/27/2014 1200073302 3,113.16
    2/27/2014 1200073304 6,672.88
    2/27/2014 1200073305 18,755.82
    2/27/2014 1200073306 4,507.79
    2/27/2014 1200073307 6,441.15
    2/27/2014 1200073310 30,650.00
    2/27/2014 1200073311 11,958.34
    2/27/2014 1200073312 7,040.32
    2/27/2014 1200073313 9,104.04
    2/27/2014 1200073314 7,200.00
    2/27/2014 1200073315 5,849.51
    2/27/2014 1200073316 3,086.68
    2/27/2014 1200073317 245.04
    2/27/2014 1200073274 4,399.73
    2/27/2014 1200073275 7,303.12
    2/27/2014 1200073277 32,297.77
    2/27/2014 1200073278 4,089.47
    2/27/2014 1200073279 4,114.48
    2/27/2014 1200073281 55,050.00
    2/27/2014 1200073282 10,838.07
    2/27/2014 1200073283 10,877.88
    2/27/2014 1200073284 40,984.00
    2/27/2014 1200073162 46,272.00
    2/28/2014 1200073851 23,166.00
    2/28/2014 1200073852 34,858.30
    2/28/2014 1200073853 45,269.89
    2/28/2014 1200073854 61,437.54
    2/28/2014 1200073855 48,383.50
    2/28/2014 1200073170 20,565.00
    2/28/2014 1200073287 12,423.65
    2/28/2014 1200073172 47,422.49
    2/28/2014 1200073177 18,330.00
    2/28/2014 1200073181 3,984.63
    2/28/2014 1200073182 7,043.25
    2/28/2014 1200073288 2,128.45
    2/28/2014 1200073289 5,833.94
    2/28/2014 1200073290 34,205.35
    2/28/2014 1200073291 17,714.93
    2/28/2014 1200073292 29,521.82
    2/28/2014 1200073293 11,268.00
    2/28/2014 1200073294 4,198.00
    2/28/2014 1200073295 10,676.00
    2/28/2014 1200073296 97,312.83
    2/28/2014 1200073297 10,004.87
    2/28/2014 1200073298 6,899.03
    2/28/2014 1200073299 4,487.09
    2/28/2014 1200073300 12,857.09
    2/28/2014 1200073451 6,522.58
    2/28/2014 1200073452 15,338.03
    2/28/2014 1200073453 19,561.54
    2/28/2014 1200073454 62,125.01
    2/28/2014 1200073455 13,223.22
    2/28/2014 1200073456 47,293.92
    2/28/2014 1200073457 32,469.72
    2/28/2014 1200073459 76,649.55
    2/28/2014 1200073460 33,358.86
    2/28/2014 1200073461 31,654.56
    2/28/2014 1200073462 47,222.05
    2/28/2014 1200073463 42,539.73
    2/28/2014 1200073464 114,045.17
    2/28/2014 1200073465 52,229.84
    2/28/2014 1200073466 131,191.97
    2/28/2014 1200073467 24,539.83
    2/28/2014 1200073187 6,664.36
    2/28/2014 1200073468 39,240.98
    2/28/2014 1200073458 58,005.34
    2/28/2014 1200073401 135,446.87
    2/28/2014 1200073469 35,640.53
    2/28/2014 1200073470 65,155.11
    2/28/2014 1200073471 196,872.99
    2/28/2014 1200073472 85,588.28
    2/28/2014 1200073473 128,400.00
    2/28/2014 1200073474 25,193.56
    2/28/2014 1200073475 52,256.41
    2/28/2014 1200073476 94,281.24
    2/28/2014 1200073477 67,543.39
    2/28/2014 1200073478 55,291.16
    2/28/2014 1200073479 63,839.09
    2/28/2014 1200073480 80,478.16
    2/28/2014 1200073481 140,989.17
    2/28/2014 1200073813 3,616.67
    2/28/2014 1200073814 3,975.44
    2/28/2014 1200073815 5,617.31
    2/28/2014 1200073816 2,575.44
    2/28/2014 1200073817 8,714.08
    2/28/2014 1200073818 9,300.00
    2/28/2014 1200073819 6,000.00
    2/28/2014 1200073820 6,372.22
    2/28/2014 1200073821 3,431.14
    2/28/2014 1200073822 3,344.74
    2/28/2014 1200073823 3,543.04
    2/28/2014 1200073824 3,463.04
    2/28/2014 1200073825 3,202.32
    2/28/2014 1200073826 3,673.24
    2/28/2014 1200073827 10,047.55
    2/28/2014 1200073828 3,368.41
    2/28/2014 1200073829 3,900.00
    2/28/2014 1200073830 5,550.00
    2/28/2014 1200073831 7,500.00
    2/28/2014 1200073832 6,166.66
    2/28/2014 1200073833 7,512.66
    2/28/2014 1200073834 4,950.00
    2/28/2014 1200073835 2,299.72
    2/28/2014 1200073836 6,674.64
    2/28/2014 1200073837 9,469.63
    2/28/2014 1200073838 11,580.55
    2/28/2014 1200073839 22,602.92
    2/28/2014 1200073840 8,666.66
    2/28/2014 1200073841 4,530.24
    2/28/2014 1200073842 17,414.91
    2/28/2014 1200073843 4,979.76
    2/28/2014 1200073844 5,058.42
    2/28/2014 1200073845 16,634.96
    2/28/2014 1200073846 1,183.28
    2/28/2014 1200073847 2,805.16
    2/28/2014 1200073848 1,698.84
    2/28/2014 1200073849 3,378.76
    2/28/2014 1200073850 517.65
    2/28/2014 1200073402 41,451.11
    2/28/2014 1200073189 3,774.54
    2/28/2014 1200073190 16,060.00
    2/28/2014 1200073193 5,054.00
    2/28/2014 1200073194 3,198.31
    2/28/2014 1200073195 7,980.90
    2/28/2014 1200073856 3,576.02
    2/28/2014 1200073857 954.40
    2/28/2014 1200073858 3,458.20
    2/28/2014 1200073859 2,395.84
    2/28/2014 1200073860 2,743.82
    2/28/2014 1200073861 1,302.01
    2/28/2014 1200073862 5,740.12
    2/28/2014 1200073863 3,143.02
    2/28/2014 1200073864 2,471.48
    2/28/2014 1200073865 10,333.34
    2/28/2014 1200073866 4,863.68
    2/28/2014 1200073867 11,178.91
    2/28/2014 1200073868 909.18
    2/28/2014 1200073869 4,602.76
    2/28/2014 1200073870 3,014.82
    2/28/2014 1200073871 8,100.00
    2/28/2014 1200073872 16,444.44
    2/28/2014 1200073873 10,250.00
    2/28/2014 1200073874 6,833.34
    2/28/2014 1200073875 12,000.00
    2/28/2014 1200073876 9,987.01
    2/28/2014 1200073877 5,700.00
    2/28/2014 1200073482 72,673.38
    2/28/2014 1200073483 22,118.72
    2/28/2014 1200073484 17,006.00
    2/28/2014 1200073485 9,073.09
    2/28/2014 1200073486 37,606.56
    2/28/2014 1200073487 29,657.85
    2/28/2014 1200073488 5,936.51
    2/28/2014 1200073489 6,574.17
    2/28/2014 1200073197 23,097.63
    2/28/2014 1200073200 8,873.72
    2/28/2014 1200073199 4,794.92
    2/28/2014 1200073405 23,331.29
    2/28/2014 1200073408 9,889.77
    2/28/2014 1200073409 22,157.57
    2/28/2014 1200073410 46,254.70
    2/28/2014 1200073411 99,172.73
    2/28/2014 1200073412 92,447.18
    2/28/2014 1200073413 83,673.04
    2/28/2014 1200073414 73,494.05
    2/28/2014 1200073415 34,682.00
    2/28/2014 1200073418 12,483.74
    2/28/2014 1200073416 3,051.37
    2/28/2014 1200073490 22,245.00
    2/28/2014 1200073417 7,681.19
    2/28/2014 1200073491 8,183.57
    2/28/2014 1200073492 15,601.10
    2/28/2014 1200073419 18,633.61
    2/28/2014 1200073420 72,676.74
    2/28/2014 1200073421 64,915.90
    2/28/2014 1200073422 27,381.97
    2/28/2014 1200073423 3,208.47
    2/28/2014 1200073424 59,981.33
    2/28/2014 1200073425 49,448.82
    2/28/2014 1200073426 18,562.62
    2/28/2014 1200073427 4,835.00
    2/28/2014 1200073428 35,322.91
    2/28/2014 1200073429 6,417.26
    2/28/2014 1200073430 7,243.00
    2/28/2014 1200073431 18,422.45
    2/28/2014 1200073493 21,783.14
    2/28/2014 1200073494 42,924.00
    2/28/2014 1200073495 45,761.00
    2/28/2014 1200073496 30,671.00
    2/28/2014 1200073497 14,475.52
    2/28/2014 1200073498 13,430.26
    2/28/2014 1200073499 20,733.96
    2/28/2014 1200073500 14,642.75
    2/28/2014 1200073501 25,691.53
    10/11/2013 1010_inw#_1200049429 (1,650.06)
    11/11/2013 1108_inw#_1200027213 (36,675.13)
    12/27/2013 1226_inw#_1200062622 (4,792.76)

    unreleased checks

    TOTAL OUTSTANDING CHECKS


    Y MUTUAL BENEFIT FUND, INC.
    HECKS - RCBC A/C # 5281-00112-6
    of January 31, 2013

    Cleared Checks Outstanding


    Per Bank Statement Checks
    -
    1,016.92
    3,890.11
    5,073.60
    7,374.31
    1,509.67
    2,299.26
    5,298.50
    6,551.19
    290.58
    6,299.93
    6,525.38
    17,831.99
    1,089.90
    465.49
    849.87
    7,943.26
    2,167.12
    529.58
    16,500.00
    345.71
    174.47
    472.57
    5,680.47
    1,848.09
    3,300.00
    3,749.88
    261.93
    5,254.29
    957.44
    5,254.30
    19,525.00
    2,007.35
    2,357.58
    4,777.06
    446.63
    1,157.70
    262.44
    411.56
    2,934.54
    529.19
    6,565.96
    2,452.08
    3,410.38
    47,690.21
    4,650.00
    6,013.63
    328.06
    10,189.69
    305.97
    390.90
    331.59
    7,400.01
    352.06
    5,200.00
    2,626.99
    581.12
    689.00
    434.84
    650.89
    164.56
    1,909.34
    2,609.40
    823.71
    379.60
    3,788.89
    3,761.66
    1,765.50
    899.19
    2,051.58
    516.48
    7,415.95
    1,742.63
    4,333.34
    9,733.34
    49,484.47
    13,433.28
    290.51
    6,316.09
    303.82
    470.96
    416.52
    1,527.38
    1,665.09
    1,495.81
    2,185.08
    1,932.79
    1,799.79
    3,177.36
    1,287.69
    113.32
    349.28
    227.48
    348.09
    1,230.18
    755.98
    14,547.78
    419.33
    2,400.00
    418.88
    1,526.50
    416.18
    653.46
    113.75
    15,022.21
    511.92
    16,042.65
    1,844.08
    276.93
    1,770.57
    557.42
    1,213.18
    339.79
    1,688.40
    1,147.14
    249.61
    5,986.19
    13,311.65
    4,520.21
    512.06
    3,085.27
    5,717.12
    2,487.09
    313.81
    8,532.09
    6,313.99
    10,800.00
    230.70
    4,321.61
    8,116.17
    6,900.00
    5,103.09
    4,728.54
    1,528.02
    1,378.87
    600.89
    460.02
    985.02
    113.32
    960.50
    343.33
    (5,986.19)
    698.55
    653.46
    631.19
    848.24
    5,652.37
    7,218.10
    (5,652.37)
    20,004.34
    12,593.36
    (4,321.61)
    (7,218.10)
    (12,593.36)
    7,358.18
    237.54
    8,666.66
    1,888.22
    113.32
    2,253.61
    175.54
    1,964.35
    4,053.36
    202.13
    1,444.93
    15,649.51
    (15,649.51)
    (8,666.66)
    4,068.59
    4,375.08
    358.76
    268.89
    495.06
    2,323.03
    2,222.34
    4,038.69
    3,436.40
    469.13
    2,683.76
    1,586.54
    2,284.64
    3,485.97
    4,954.21
    1,964.35
    4,798.27
    2,700.00
    9,058.37
    153.60
    15,462.88
    1,814.03
    510.58
    21,446.92
    184.85
    6,207.94
    3,110.72
    317.31
    1,118.44
    1,396.13
    2,850.00
    (1,444.93)
    29,508.33
    8,351.36
    1,580.79
    1,984.29
    8,542.54
    667.06
    (2,700.00)
    1,650.06
    1,984.29
    172.16
    853.66
    2,669.20
    1,877.21
    1,865.74
    4,395.86
    8,712.92
    12,333.34
    4,851.48
    8,824.13
    3,900.00
    11,914.00
    11,700.00
    213.43
    1,200.00
    6,120.99
    7,792.53
    14,639.09
    696.18
    22,360.35
    220.81
    525.27
    128.96
    2,771.72
    626.01
    1,814.97
    1,814.97
    1,814.97
    3,629.95
    3,117.36
    4,868.00
    2,011.12
    62,144.29
    1,911.89
    536.80
    80,624.97
    8,994.99
    62,015.21
    5,117.46
    22,493.78
    26,717.29
    6,680.17
    4,522.22
    1,650.00
    5,667.06
    1,693.59
    13,096.78
    152.05
    3,974.93
    3,974.93
    3,974.92
    623.33
    4,509.60
    7,363.06
    1,520.46
    1,042.00
    3,304.68
    1,729.04
    4,205.47
    4,950.00
    2,212.36
    1,618.30
    16,451.75
    3,361.63
    1,824.96
    5,120.35
    52,196.00
    9,027.01
    4,939.71
    10,613.31
    1,840.11
    1,714.20
    2,552.32
    7,520.22
    14,555.57
    15,630.84
    13,445.79
    6,900.00
    12,754.35
    6,047.89
    9,269.74
    98,534.21
    36,675.13
    8,650.74
    3,633.83
    457.71
    32,509.65
    1,243.40
    28,696.09
    6,078.10
    701.85
    85,962.08
    14,138.70
    3,000.00
    5,166.67
    66,946.61
    3,997.18
    407.48
    707.55
    19,839.96
    5,974.22
    47,048.00
    16,412.24
    748.98
    5,175.43
    3,600.00
    49,531.35
    262.50
    6,647.47
    17,333.32
    602.85
    559.54
    4,507.59
    7,650.00
    1,080.52
    745.00
    14,985.03
    1,428.47
    300.68
    31,931.09
    2,360.68
    1,932.73
    440.46
    1,548.38
    652.24
    6,958.72
    4,333.33
    15,237.07
    2,383.33
    212.28
    2,698.58
    4,999.28
    2,888.20
    1,350.89
    2,648.36
    2,913.45
    473.93
    750.27
    814.90
    299.52
    4,170.94
    631.16
    388.52
    564.38
    626.64
    629.62
    652.24
    1,259.19
    928.35
    7,231.52
    (4,398.00)
    10,720.39
    4,792.76
    1,410.98
    3,071.38
    6,147.10
    4,574.18
    3,033.97
    4,398.00
    4,999.28
    4,999.28
    4,999.28
    4,358.17
    534.62
    12,000.00
    16,441.66
    1,223.10
    3,491.94
    10,177.77
    1,733.38
    3,466.66
    243.02
    399.92
    282.19
    974.39
    23,844.58
    29,396.70
    12,915.43
    3,000.00
    3,000.00
    5,000.00
    3,000.00
    3,000.00
    5,000.00
    3,000.00
    3,000.00
    5,000.00
    3,000.00
    3,000.00
    3,000.00
    3,000.00
    3,000.00
    3,000.00
    3,000.00
    3,000.00
    5,000.00
    3,000.00
    5,000.00
    3,000.00
    3,000.00
    3,000.00
    3,000.00
    3,000.00
    3,000.00
    3,000.00
    5,000.00
    3,000.00
    5,000.00
    5,000.00
    3,000.00
    5,000.00
    3,000.00
    3,000.00
    5,000.00
    5,000.00
    5,000.00
    5,000.00
    5,000.00
    3,000.00
    5,000.00
    5,000.00
    5,000.00
    5,000.00
    5,000.00
    5,000.00
    3,000.00
    5,000.00
    5,000.00
    3,000.00
    3,000.00
    3,000.00
    5,000.00
    5,000.00
    3,000.00
    3,000.00
    5,000.00
    3,000.00
    3,000.00
    3,000.00
    3,000.00
    3,000.00
    3,000.00
    3,000.00
    3,000.00
    3,000.00
    5,000.00
    3,000.00
    3,000.00
    3,000.00
    3,000.00
    3,000.00
    5,000.00
    5,000.00
    3,000.00
    3,000.00
    3,000.00
    3,000.00
    5,000.00
    3,000.00
    3,000.00
    3,000.00
    3,000.00
    5,000.00
    3,000.00
    3,000.00
    3,000.00
    3,000.00
    5,000.00
    5,000.00
    5,000.00
    5,000.00
    3,000.00
    5,000.00
    5,000.00
    5,000.00
    5,000.00
    3,000.00
    5,000.00
    3,000.00
    5,000.00
    3,000.00
    5,000.00
    5,000.00
    5,000.00
    3,000.00
    5,000.00
    5,000.00
    5,000.00
    5,000.00
    5,000.00
    5,000.00
    5,000.00
    5,000.00
    5,000.00
    5,000.00
    5,000.00
    3,000.00
    5,000.00
    5,000.00
    3,000.00
    3,000.00
    5,000.00
    5,000.00
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    5,146.91
    69,437.23
    59,463.91
    22,622.55
    25,547.26
    101,801.39
    141,492.47
    12,693.40
    7,812.99
    15,568.40
    4,513.63
    5,945.80
    14,711.69
    10,500.18
    6,346.20
    8,684.66
    9,028.47
    6,804.75
    11,350.87
    4,670.58
    13,050.00
    13,094.19
    14,485.33
    13,872.95
    8,509.76
    9,045.41
    4,258.71
    5,494.87
    8,342.25
    5,408.54
    17,315.10
    23,581.09
    17,766.65
    7,244.08
    4,611.47
    22,053.70
    11,245.94
    11,966.66
    15,933.34
    3,958.33
    9,217.25
    6,864.66
    6,072.15
    5,108.35
    8,666.66
    3,138.86
    3,581.92
    4,560.40
    3,711.87
    5,416.67
    8,666.66
    16,444.44
    593.08
    428.70
    5,146.77
    5,758.00
    4,432.00
    3,903.90
    4,836.07
    196,868.26
    77,893.34
    30,038.58
    62,611.09
    4,498.19
    3,898.36
    4,251.00
    97,308.09
    126,500.51
    13,123.72
    8,550.45
    5,008.00
    29,666.46
    14,195.12
    122,557.30
    107,754.66
    25,382.63
    41,330.05
    41,424.85
    98,075.94
    53,519.45
    43,311.00
    2,861.83
    9,624.00
    19,516.27
    20,199.62
    3,070.81
    10,654.81
    12,350.39
    12,933.70
    21,418.94
    16,822.67
    43,779.35
    5,555.10
    20,565.86
    9,465.91
    38,094.84
    34,671.31
    96,954.29
    61,587.11
    20,733.83
    13,328.84
    46,546.07
    53,656.04
    7,356.29
    41,270.02
    9,205.98
    18,402.86
    57,680.05
    43,027.81
    32,314.39
    66,534.60
    50,409.40
    78,914.53
    29,755.63
    41,669.99
    24,623.76
    62,001.67
    49,394.78
    26,200.93
    30,346.63
    16,501.67
    48,975.67
    41,418.50
    10,371.55
    29,989.45
    43,218.12
    50,478.91
    45,526.49
    4,084.68
    19,077.69
    63,235.05
    17,882.22
    45,610.31
    61,267.52
    14,372.10
    60,033.89
    48,182.61
    50,027.12
    61,574.92
    73,085.50
    121,635.12
    3,364.96
    19,225.41
    7,888.32
    3,082.84
    14,496.24
    9,590.76
    14,809.73
    4,463.96
    32,949.82
    9,627.21
    6,201.34
    7,220.70
    12,006.79
    9,195.00
    63,983.72
    64,939.60
    72,867.59
    54,234.05
    11,476.78
    141,417.26
    31,575.38
    85,545.95
    155,439.44
    19,882.18
    52,927.57
    43,655.99
    26,014.50
    67,605.71
    63,785.53
    38,579.42
    105,770.55
    94,238.21
    13,518.44
    16,281.10
    5,646.80
    6,274.52
    1,786.28
    9,215.98
    16,677.06
    12,901.54
    8,761.74
    32,051.70
    8,751.03
    27,466.46
    33,095.62
    12,698.76
    549.48
    3,113.16
    6,672.88
    18,755.82
    4,507.79
    6,441.15
    30,650.00
    11,958.34
    7,040.32
    9,104.04
    7,200.00
    5,849.51
    3,086.68
    245.04
    4,399.73
    7,303.12
    32,297.77
    4,089.47
    4,114.48
    55,050.00
    10,838.07
    10,877.88
    40,984.00
    46,272.00
    23,166.00
    34,858.30
    45,269.89
    61,437.54
    48,383.50
    20,565.00
    12,423.65
    47,422.49
    18,330.00
    3,984.63
    7,043.25
    2,128.45
    5,833.94
    34,205.35
    17,714.93
    29,521.82
    11,268.00
    4,198.00
    10,676.00
    97,312.83
    10,004.87
    6,899.03
    4,487.09
    12,857.09
    6,522.58
    15,338.03
    19,561.54
    62,125.01
    13,223.22
    47,293.92
    32,469.72
    76,649.55
    33,358.86
    31,654.56
    47,222.05
    42,539.73
    114,045.17
    52,229.84
    131,191.97
    24,539.83
    6,664.36
    39,240.98
    58,005.34
    135,446.87
    35,640.53
    65,155.11
    196,872.99
    85,588.28
    128,400.00
    25,193.56
    52,256.41
    94,281.24
    67,543.39
    55,291.16
    63,839.09
    80,478.16
    140,989.17
    3,616.67
    3,975.44
    5,617.31
    2,575.44
    8,714.08
    9,300.00
    6,000.00
    6,372.22
    3,431.14
    3,344.74
    3,543.04
    3,463.04
    3,202.32
    3,673.24
    10,047.55
    3,368.41
    3,900.00
    5,550.00
    7,500.00
    6,166.66
    7,512.66
    4,950.00
    2,299.72
    6,674.64
    9,469.63
    11,580.55
    22,602.92
    8,666.66
    4,530.24
    17,414.91
    4,979.76
    5,058.42
    16,634.96
    1,183.28
    2,805.16
    1,698.84
    3,378.76
    517.65
    41,451.11
    3,774.54
    16,060.00
    5,054.00
    3,198.31
    7,980.90
    3,576.02
    954.40
    3,458.20
    2,395.84
    2,743.82
    1,302.01
    5,740.12
    3,143.02
    2,471.48
    10,333.34
    4,863.68
    11,178.91
    909.18
    4,602.76
    3,014.82
    8,100.00
    16,444.44
    10,250.00
    6,833.34
    12,000.00
    9,987.01
    5,700.00
    72,673.38
    22,118.72
    17,006.00
    9,073.09
    37,606.56
    29,657.85
    5,936.51
    6,574.17
    23,097.63
    8,873.72
    4,794.92
    23,331.29
    9,889.77
    22,157.57
    46,254.70
    99,172.73
    92,447.18
    83,673.04
    73,494.05
    34,682.00
    12,483.74
    3,051.37
    22,245.00
    7,681.19
    8,183.57
    15,601.10
    18,633.61
    72,676.74
    64,915.90
    27,381.97
    3,208.47
    59,981.33
    49,448.82
    18,562.62
    4,835.00
    35,322.91
    6,417.26
    7,243.00
    18,422.45
    21,783.14
    42,924.00
    45,761.00
    30,671.00
    14,475.52
    13,430.26
    20,733.96
    14,642.75
    25,691.53
    (1,650.06)
    (36,675.13)
    (4,792.76)
    -
    -
    -

    difference betweenunreleased reversed (2,164,000.00)


    8,250,390.46 (8,250,390.46)

    14,611,513.09
    PUBLIC SAFETY MUTUAL BENEFIT FUND, INC.
    INTER BRANCH DEPOSIT- A/C # 112-6 (EQUITY FUND)
    As of January 31, 2013

    IBD DATE IBD # IBD AMOUNT

    August 2006 12,107.03


    12/12/2012 3,247.34
    1/11/2013 1,400.00
    1/21/2013 1,690.00
    1/30/2013 1,400.00
    3/4/2013 3,540.00
    4/1/2013 500.00
    4/30/2013 500.00
    6/14/2013 1,000.00
    7/10/2013 1,500.00
    8/27/2013 2,063.74
    8/28/2013 1,000.00
    8/29/2013 550.00
    8/30/2013 1,100.00
    9/4/2013 1,500.00
    9/24/2013 5,865.57
    9/26/2013 322.92
    9/30/2013 920.00
    10/18/2013 1,000.00
    10/30/2013 920.00
    10/30/2013 1,500.00
    10/31/2013 322.92
    11/6/2013 870.00
    11/8/2013 4,000.00
    11/21/2013 500.00
    11/29/2013 322.92
    11/29/2013 920.00
    11/29/2013 2,000.00
    12/2/2013 339.00
    12/4/2013 870.00

    1/2/2014 322.92
    1/15/2014 870.00
    1/17/2014 4,000.00
    1/28/2014 1,882.02
    1/30/2014 920.00
    1/30/2014 1,138.91
    1/30/2014 1,138.91
    2/3/2014 870.00
    2/10/2014 15.00
    2/10/2014 1,000.00
    2/10/2014 242,810.00
    2/10/2014 271,650.00
    2/18/2014 4,000.00
    2/20/2014 780.00
    2/26/2014 22,899.31
    2/27/2014 648.00
    2/27/2014 870.00
    2/28/2014 500.00
    2/28/2014 1,017.00
    2/28/2014 2,250.00

    TOTAL OUTSTANDING IBD


    TUAL BENEFIT FUND, INC.
    C # 112-6 (EQUITY FUND)
    y 31, 2013

    Cleared IBD Outstanding


    Per Issued OR IBD

    12,107.03
    3,247.34
    1,400.00
    1,690.00
    1,400.00
    3,540.00
    500.00
    500.00
    1,000.00
    1,500.00
    2,063.74
    1,000.00
    550.00
    1,100.00
    1,500.00
    5,865.57
    322.92
    920.00
    1,000.00
    920.00
    1,500.00
    322.92
    870.00
    4,000.00
    500.00
    322.92
    920.00
    2,000.00
    339.00
    870.00

    322.92
    870.00
    4,000.00
    1,882.02
    920.00
    1,138.91
    1,138.91
    870.00
    15.00
    1,000.00
    242,810.00
    271,650.00
    4,000.00
    780.00
    22,899.31
    648.00
    870.00
    500.00
    1,017.00
    2,250.00

    613,353.51

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