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Case 18-2868, Document 278, 08/09/2019, 2628230, Page305 of 648 Monday, November 7, 2016 Quicken Data - All Accounts Category Detail Report 4/1/02 through 7/1/02 Date Account Num Payee Memo Income/Expenses Expenses Salary 4/22/02 Courtyard Animal Hospital 1500 Virginia Roberts 5/6/02 Courtyard Animal Hospital 1523 Virginia Roberts 5/20/02 Courtyard Animal Hospital 1541 Virginia Roberts 6/4/02 Courtyard Animal Hospital 1555 Virginia Roberts Total Salary Taxes: Social 4/22/02 Courtyard Animal Hospital 5/6/02 Courtyard Animal Hospital 5/20/02 Courtyard Animal Hospital 6/4/02 Courtyard Animal Hospital Total Social security ‘1 . 4/22/02 Courtyard Animal Hospital 5/6/02 Courtyard Animal Hospital 5/20/02 Courtyard Animal Hospital 6/4/02 Courtyard Animal Hospital Total Witholding Total Taxes Expenses - Other 3/6/02 Courtyard Animal Hospital Total Expenses - Other Total Expenses Total Income/Expenses 1500 1523 1541 1555 Virginia Roberts Virginia Roberts Virginia Roberts Virginia Roberts 1500 1523 1541 1555 Roberts Roberts Roberts Roberts Virginia Virginia Virginia Virginia 1522 VOlDvirginia Roberts Category Salary Salary Salary Salary Taxes:Social security Taxes:Social security Taxes:Social security Taxes:Social security Taxes:Witholding Taxes:Witholding Taxes:Witholding Taxes:Withalding Page: 1 Cir Amount -507.50 -472.50 -399.75 -182.00 -1,561.75 38.82 36.15 30.59 13.92 DPRDBZA 119.48 61.00 $6.00 44.00 12.00 173.00 292.48 R 0.00 0.00 73,269.27 -1,269.27 Sr GIUFFRE009205 CONFIDENTIAL