Yarbrough Oldsmobile Cadillac, Inc. - Page 9

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                                          1985 ENTRIES TO THE YOC-ElVIN ACCOUNT                                
                     Debit or    Credit or                                                                     
          Date        Increase   Decrease     Recipient of Funds   Nature of Transfer                          

          01/17/85   $  7,500                 Elvin                ---                                         
          01/23/85   25,000                   North River          Transfer of funds to Elvin's 50-percent     
                                              Development Corp.    owned corporation                           
          01/23/85               $25,000      YOC                  Transfer of funds from North River          
                                                                   Development Corp. to YOC                    
          02/06/85               1,500        YOC                  Credit of Elvin's payroll check             
          02/08/85   1,500                    Elvin                Cash                                        
          02/08/85   1,200                    John Simmons         Rental of condominium                       
          02/11/85   3,195                    Florida Power &      Payment of Elvin's utility bill             
                                              Light                                                            
          03/09/85   6,650                    John Simmons         Rental of condominium                       
          07/03/85   15,000                   Elvin                Cash                                        
          10/02/85   7,325                    Statewide Paving     Payment of paving work                      
          10/09/85   4,196                    Elvin                Cash                                        
          10/14/85               4,196        YOC                  Payment by Elvin                            
          12/02/85   35,000                   Elvin                Cash                                        
          12/18/85   25,000                   Ned McQuaig          Purchase for Elvin of Chrysler-Plymouth     
                                                                   dealership                                  
          12/31/85               25,000       None                 Transfer debit to Yarbrough                 
                                                                   Chrysler-Plymouth, Inc.                     
          12/31/85   26,478                   None                 Accrued interest for 1985                   



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Last modified: May 25, 2011