INDEX OF DOCUMENTS PRODUCED FROM NATIONAL CITY BANK

INDEX OF DOCUMENTS PRODUCED FROM NATIONAL CITY BANK Statement from Statement to Bank Account No Source Open Balance Closing Balance 09/01/06 09/30/06 2575323 Production — 1 page 0.00 32,929.41 10/01/06 10/31/06 2575323 Production — 1 page 32,929.41 31,435.23 11/01/06 11/30/06 2575323 Production — 1 page 27,376.88 4,697.84 12/01/06 12/31/06 2575323 Production — 1 page 4,697.84 90,773.33 07/07/07 01/31/07 2575323 Production — 1 page 90,773.33 25,924.37 02/01/07 02/28/07 2575323 Production — 1 page 25,924.37 16,937.61 03/01/07 30/31/037 2575323 Production — 1 page 16,937.61 92,470,95 04/01/07 04/13/07 2575323 Production — 1 page 92,470.95 59,324.56 04/14/07 04/30/07 2575323 Production — 1 page 59,324.56 54,204.93 05/01/07 05/31/07 2575323 Production — 1 page 54,240.93 38,299.88 06/01/07 06/29/07 2575323 Production — 1 page 38,299.88 21,122.57 06/30/07 07/31/07 2575323 Production —1 page 21,122.57 6,106.52 08/01/07 08/31/07 2575323 Production —1 page 6,106.52 3,167.18 09/01/07 09/28/07 2575323 Production — 1 page 3,167.18 3,167.18 09/29/07 10/31/07 2575323 Production — 1 page 3,167.18 3,167.18 11/31/07 11/30/07 2575323 Production — 1 page 3,167.18 2,952.34 12/01/07 12/31/07 2575323 Production — 1 page 2,952.34 2,952.34 01/01/08 01/31/08 2575323 Production — 1 page 2,952.34 2,952.34 02/01/08 02/29/08 2575323 Production — 1 page 2,952.34 2,952.34 03/01/08 03/31/08 2575323 Production — 1 page 2,952.34 2,952.34 04/01/08 04/30/08 2575323 Production — 1 page 2,952.34 2,952.34 05/01/08 05/30/08 2575323 Production — 1 page 2,952.34 2,952.34 05/31/08 06/30/08 2575323 Production — 1 page 2,952.34 2,952.34 07/01/08 07/31/08 2575323 Production — 1 page 2,952.34 2,952.34 08/01/08 08/39/08 Nat'l City Bank 2575323 Production —4 pages 2,952.34 452.34 08/30/08 09/30/08 Nat'l City Bank 2575323 Production — 2 pages 452.34 452.34 10/01/08 10/31/08 Nat'l City Bank 2575323 Production —4 pages 452.34 452.34 EFTA01156002 Statement from Statement to Bank Account No Source Open Balance Closing Balance 11/01/08 11/28/08 Nat'l City Bank 2575323 Production —4 pages 452.34 452.34 11/29/08 12/31/08 Nat'l City Bank 2575323 Production — 2 pages 452.34 452.34 01/01/09 01/30/09 Nat'l City Bank 2575323 Production —4 pages 452.34 452.34 01/31/09 02/27/09 Nat'l City Bank 2575323 Production — 2 pages 452.34 452.34 02/28/09 03/31/09 Nat'l City Bank 2575323 Production —4 pages 452.34 452.34 04/01/09 04/30/09 Nat'l City Bank 2575323 Production — 2 pages 452.34 452.34 05/01/09 05/29/09 Nat'l City Bank 2575323 Production — 2 pages 452.34 452.34 05/30/09 06/30/09 Nat'l City Bank 2575323 Production — 2 pages 452.34 452.34 07/01/09 07/31/09 Nat'l City Bank 2575323 Production — 2 pages 452.34 452.34 08/01/09 08/31/09 Nat'l City Bank 2575323 Production — 2 pages 452.34 447.34 09/01/09 09/30/09 Nat'l City Bank 2575323 Production — 2 pages 447.34 442.34 10/01/09 10/30/09 Nat'l City Bank 2575323 Production — 2 pages 442.34 437.34 10/31/09 11/30/09 Nat'l City Bank 2575323 Production — 2 pages 437.34 432.34 12/01/09 12/31/09 Nat'l City Bank 2575323 Production — 2 pages 432.34 427.34 01/01/10 01/29/10 Nat'l City Bank 2575323 Production — 2 pages 427.34 422.34 01/31/10 02/26/10 Nat'l City Bank 2575323 Production — 2 pages 422.34 417.34 02/27/10 03/31/10 Nat'l City Bank 2575323 Production — 2 pages 417.34 412.34 04/01/10 04/30/10 Nat'l City Bank 2575323 Production — 2 pages 412.34 407.34 05/01/10 05/28/10 Nat'l City Bank 2575323 Production — 2 pages 407.34 402.34 Response to production dated July 23, 2010 but no other statements produced. Missing at least June statement EFTA01156003