Yarbrough Oldsmobile Cadillac, Inc. - Page 8

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                                          1984 ENTRIES TO THE YOC-ELVIN ACCOUNT                                
                     Debit or    Credit or                                                                     
          Date       Increase    Decrease     Recipient of Funds   Nature of Transfer                          
          02/29/84               $    760     YOC                  Payment by Elvin                            
          03/02/84               49,959       YOC                  YOC bonus to Elvin                          
          03/02/84               49,959       YOC                  YOC bonus to Elvin                          
          03/14/84   $ 99,918                 Elvin                Reduction in other debt Elvin owed YOC      
          03/30/84   2,000                    Elvin                ---                                         
          04/12/84   15,000                   Elvin                ---                                         
          05/10/84               6,900        YOC                  Credit of Elvin's payroll check             
          05/21/84   5,170                    Fitzgerald           Payment to tear down a structure on         
                                              Excavating           Elvin's Coastal Highway property            
          08/23/84   3,000                    Elvin                ---                                         
          09/04/84   10,000                   Elvin                ---                                         
          09/10/84               5,000        YOC                  Credit of Elvin's payroll check             
          10/10/84              5,000        YOC                  Credit of Elvin's payroll check             
          Total      $135,088    $117,578                                                                      











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Last modified: May 25, 2011