/~ \ /1/2011 Lowell Jordan Timms $ No. of Checks: 2 Total amount of Checks: $1,457.00

Disbursement Check Register Bank Account:li 5800053927 Mvrtle Beach Municioal Bond Acct

Check # Check Date Payee Check Amount

4106737 4/1/2011 Frank Monroe Patterson $988.00

~

4106738 4/1/2011 Lowell Jordan Timms $469.00

No. of Checks: 2 Total amount of Checks: $1,457.00

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0

Print Date: 04/01/2011 Print Time: 9:31 :17AM

Disbursement Check Register

Bank Account:li 5800053927 Mvrtle Beach MuniciDal Bond Acct

Check # Check Date Payee Check Amount

4106739 4/4/2011 . 4106740 4/4/2011 4106741 4/4/2011 4106742 4/4/2011 4106743 4/4/2011 4106744 4/4/2011 4106745 4/4/2011 4106746 4/4/2011 4106747 4/4/2011 No. of Checks: Print Date: 04/04/2011 Print lime: 12:06:34PM Requested By: MYBALTMANL

Brundaae. Gerald Brundaae. Gerald Brundaae. Gerald Brundaae. Gerald Hancock. Ashlev Nicole Lemmo. Gabriella M Parker. Caleb Justin Robert Neal Avant Jr Taraet

9 Total amount of Checks:

DisbursementCheckRegister.rpt VS.5 $106.00 $106.00 $106.00 $106.00 $262.00 $569.00 $469.00 $362.00 $300.00 $2,386.00 Page 1 of 1

Disbursement Check Register

Bank Account /I 5800053927 Mvrtle Beach MuniciDal Bond Acct

Check # Check Date Payee Check Amount

'106748 4/5/2011 Clerk Of Court $262.00

4106749 4/5/2011 Daniel LiDDS $237.00

4106750 4/5/2011 Green. Patrina T $412.00

4106751 4/5/2011 Kruoin. David Matthew $106.00

4106752 4/5/2011 Mcneil. Katrina S. $781.00

4106753 4/5/2011 Sartio. Susan Wolfe $182.00

No. of Checks: 6 Total amount of Checks: $1,980.00

Print Date: 04/05/2011 Print Time: 10:04;13AM

Disbursement Check Register

Bank Account:J1 5800053927 Mvrtle Beach MuniciDal Bond Acct

Check # Check Date Payee Check Amount

4106754 4/7/2011 Clerk Of Court $262.00

,

----­

_{4106755 4/7/2011 Poooer, Elliot Clifford $81.00}

No. of Checks: 2 Total amount of Checks: $343.00

Print Date: 04/07/2011 Print Time: lO:SO:OSAM

Disbursement Check Register

Bank Account:# 5800053927 Mvrtle Beach MuniciDal Bond Acct

Check # Check Date Payee Check Amount

~106756 4/7/2011 Jeannette S Cox $52.00

Number:

--...

: 1 Total amount of Checks: $52.00

Print Date: 04/07/2011 Print Time: 12:42: 14PM

Disbursement Check Register

Bank Account:li 5800053927 Mvrtle Beach MuniciDal Bond Acct

Check # Check Date Payee Check Amount

~106757 4/8/2011

4106758 4/8/2011

4106759 4/8/2011

No. of Checks:

Print Date: 04/08/2011 Print Time: 9:19:47AM Requested By: MYBALTMANL

Humane Society $300.00

Royal. Joshus James $262.00

Teyin Oniel Hill $2.00

3 Total amount of Checks: $564.00

Disbursement Check Register

Bank Account:f1 5800053927 Mvrtle Beach Municioal Bond Acct

Check # Check Date Payee Check Amount

.. t06760

4/11/2011

Marissa Ann Micheli

$185.00

.5

­

No. of Checks: 1 Total amount of Checks: $185.00

Print Date: 04/11/2011 Print Time: 9:1S:59AM

Disbursement

Check

Register Bank Account:ll 5800053927 Mvrtle Beach Municioal Bond Acct

Check# Check Date Payee Check Amount

~,06761 4/12/2011 Clerk Of Court $781.00

4106762 4/12/2011 Dennis. Scott $781.00

No. of Checks: 2 Total amount of Checks: $1,562.00

Print Date: 04/12/2011 Print Time: 12:S6:13PM

Disbursement Check Register

Bank Account:tl 5800053927 Mvrtle Beach Municioal Bond Acct

Check # Check Date Payee Check Amount

1.06763 4/14/2011 Miller. Donald E $106.00

4106764 4/14/2011 Miller. Donald E $106.00

4106765 4/14/2011 Smith. James Michael III $158.00

4106766 4/14/2011 Walters. Sarah Elizabeth $781.00

No. of Checks: 4 Total amount of Checks: $1,151.00

Print Date: 04/14/2011 Print Time: 1:44:28PM

Disbursement Check Register

Bank Account ti 5800053927 Mvrtle Beach Municioal Bond Acct

Check # Check Date Payee Check Amount

"06767 4/15/2011 Clerk Of Court $444.00

4106768 4/15/2011 Clerk Of Cou rt $444.00

4106769 4/15/2011 Hinson. James Matthew $362.00

4106770 4/15/2011 Schneider. Michael Todd $553.00

4106771 4/15/2011 Yardlev. Vicki Ann $785.50

No. of Checks: 5 Total amount of Checks: $2,588.50

Print Date: 04/15/2011 Print Time: 10:47: 16AM

Disbursement Check Register Bank Account f1 5800053927 Mvrtle Beach MuniciDal Bond Acct

Check # Check Date Payee Check Amount

'1.06772 4/18/2011 4106773 4/18/2011 4106774 4/18/2011 No. of Checks: Print Date: 04/18/2011 Print Time: 12:S1:S7PM Requested By: MYBALTMANL

Burris. Steohen Lamont CookseY. Tanisha Monee Sharon. Mark L

3 Total amount of Checks:

DisbursementcheckRegister, rpt V5.5 $181.00 $181.00 $158.00 $520.00 Page 1 of 1

Mvrtle Beach Municioal Court

1101 Oak Street Myrtle Beach, SC 29577 (843) 918-1356 No. 4106776 Date: 4/19/2011

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Mvrtle Beach Municioal Court

1101 Oak Street Myrtle Beach, SC 29Sn (843) 918-1356 No. Date: 4106775 4/19/2011

41006775

Disbursement Check Register Bank Account 11 5800053927 Mvrtle Beach MuniciDal Bond Acet

Check # Check Date Payee Check Amount

4106777 4/25/2011 4106778 4/25/2011 4106779 4/25/2011 4106780 4/25/2011 4106781 4/25/2011 4106782 4/25/2011 4106783 4/25/2011 4106784 4/25/2011 4106785 4/25/2011 4106786 4/25/2011 No. of Checks: Print Date: 04/25/2011 Print Time: 1O:24:52AM Requested By: MYBALTMANL

Efrain Morales

Harrelson. Tiffanv Janine Hood. Jacob Matthew Joanna Lvnn Johnson Lee. Bettv Dobbs

Lvdia HODe Saucedo Skel Mello. Michael Allen Miller. Bobbie Kav Richard Walter Wood III Washinaton. Dana Nicole

10 Total amount of Checks :

DisbursementCheckRegister. rpt V5,5 $130.00 $781.00 $237.00 $61.00 $412.00 $3.00 $262.00 $544.00 $8.00 $544.00 $2,982.00 Page 1 of 1

Disbursement Check Register

Bank Account:fl 5800053927 Mvrtle Beach MuniciDal Bond Acct

Check # Check Date Payee Check Amount

4106787 4/26/2011 4106788 4/26/2011 4106789 4/26/2011 4106790 4/26/2011 No. of Checks: Print Date: 04/26/2011 Print Time: 2:S0:0BPM Requested By: MYBALTMANL

Clerk Of Court Abbott Stenhen Patrick Shumate, Shauna Waldron. Dillan Chase

4 Total amount of Checks:

DisbursementcheckRegister.rpt VS.s $444.00 $412.00 $65.00 $237.00 $1,158.00 Page 1 of 1

Disbursement Check Register Bank Account:li 5800053927 Mvrtle Beach Municioal Bond Acct

Check

#

Check Date Payee Check Amount

4106791 4/27/2011 Bradlev. Damon Brown $262.00

4i06792 4/27/2011 Carter. Hollv Michelle $262.00

Total amount of Checks: $524.00

Print Date: 04/27/2011 Print lime: 9:36:38AM

Disbursement Check Register

Bank Account:# 5800053927 Mvrtle Beach MuniciDal Bond Acct

Check # Check Date Payee Check Amount

)1106793 4/27/2011 Dustin J Wrjohter $156.00

Total amount of Checks: $156.00

Print Date: 04/27(2011

Print Time: 1:02:22PM

Disbursement Check Register

Bank Account:f! 5800053927 Mvrtle Beach Municioal Bond Acct

Check# Check Date Payee Check Amount

4106794 4/29/2011 Grate. Kentrel Maurice $262.00

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No. of Checks: 1 Total amount of Checks: $262.00

Print Date: 04/29/2011

Print Time: 9:38:04AM

Disbursement Check Register Bank Account:t! 5800053927 Mvrtle Beach Municioal Bond Acct

Check # Check Date Payee Check Amount

4106795 4/29/2011

4106796 4/29/2011

4106797 4/29/2011

No. of Checks:

Print Date: 04/29/2011 Print Time: 11:59:23AM Requested By: MYBALTMANL

Tavlor. John Belton III Wallace. Lenav Michele Wallace. Lenav Michele

3 Total amount of Checks:

Disbu rsem entCheckRegister. rpt V5.5

$469.00 $257.00 $153.00

$879.00

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