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

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1 IYlyn.lt: Dt:c:I\';1I IYIUIII\';llJc:lIl,",uun. Bank Account:li Mvrtle Beach Municioal Bond Acct /1/2011 Frank Monroe Patterson $ ~ /1/2011 Lowell Jordan Timms $ No. of Checks: 2 Total amount of Checks: $1, J- 0 /~ \ Print Date: 04/01/2011 Print Time: 9:31 :17AM Requested By: MYBALTMANL DisbursementCheckReg ister. rpt V5. 5 Page 1 of 1

Patterson $988.00 ~ 4106738 4/1/2011 Lowell Jordan Timms $469.00 No.

2 Bank Account:li Mvrtle Beach MuniciDal Bond Acct /4/ /4/2011 Brundaae. Gerald Brundaae. Gerald $ $ /4/ /4/ /4/ /4/ /4/ /4/ /4/2011 No. of Checks: Brundaae. Gerald Brundaae. Gerald Hancock. Ashlev Nicole Lemmo. Gabriella M Parker. Caleb Justin Robert Neal Avant Jr Taraet 9 Total amount of Checks: $ $ $ $ $ $ $ $2, Print Date: 04/04/2011 Print lime: 12:06:34PM Requested By: MYBALTMANL DisbursementCheckRegister.rpt VS.5 Page 1 of 1

Gerald Brundaae. Gerald Hancock. Ashlev Nicole Lemmo. Gabriella M Parker. Caleb Justin Robert Neal Avant Jr Taraet 9 Total amount of Checks: $106.00 $106.

3 Bank Account /I Mvrtle Beach MuniciDal Bond Acct ' /5/2011 Clerk Of Court $ /5/2011 Daniel LiDDS $ /5/2011 Green. Patrina T $ /5/2011 Kruoin. David Matthew $ /5/2011 Mcneil. Katrina S. $ /5/2011 Sartio. Susan Wolfe $ No. of Checks: 6 Total amount of Checks: $1, Print Date: 04/05/2011 Print Time: 10:04;13AM Requested By: MYBAlTMANL Disburseme ntcheckregister.rpt V5. 5 Page 1 of 1

David Matthew $106.00 4106752 4/5/2011 Mcneil. Katrina S. $781.00 4106753 4/5/2011 Sartio. Susan Wolfe $182.00 No.

4 Bank Account:J Mvrtle Beach MuniciDal Bond Acct /7/2011 Clerk Of Court $262.00, /7/2011 Poooer, Elliot Clifford $81.00 No. of Checks: 2 Total amount of Checks: $ Print Date: 04/07/2011 Print Time: lo:so:osam Requested By: MYBALTMANL DisbursementCheckRegister,rpt VS.S Page 1 of 1

of Checks: 2 Total amount of Checks: $343.

5 Bank Account:# Mvrtle Beach MuniciDal Bond Acct ~ /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 Requested By: MYBALTMANL DisbursementcheckRegister.rpt V5.5 Page 1 of 1

6 Bank Account:li Mvrtle Beach MuniciDal Bond Acct ~ /8/2011 Humane Society $ /8/ /8/2011 No. of Checks: Royal. Joshus James $ Teyin Oniel Hill $ Total amount of Checks: $ Print Date: 04/08/2011 Print Time: 9:19:47AM Requested By: MYBALTMANL DisbursementCheckRegister.rpt YS.s Page 1 of 1

Joshus James $262.00 Teyin Oniel Hill $2.00 3 Total amount of Checks: $564.

7 Bank Account:f Mvrtle Beach Municioal Bond Acct.. t /11/2011 Marissa Ann Micheli $ No. of Checks: 1 Total amount of Checks: $ Print Date: 04/11/2011 Print Time: 9:1S:59AM Requested By: MYBALTMANL DisbursementCheckRegisteupt VS.5 Page 1 of 1

of Checks: 1 Total amount of Checks: $185.

8 Bank Account:ll Mvrtle Beach Municioal Bond Acct Check# Check Date Payee Check Amount ~, /12/2011 Clerk Of Court $ /12/2011 Dennis. Scott $ No. of Checks: 2 Total amount of Checks: $1, Print Date: 04/12/2011 Print Time: 12:S6:13PM Requested By: MYBALTMANL DisbursementCheckRegister.rpt VS.5 Page 1 of 1

Scott $781.00 No. of Checks: 2 Total amount of Checks: $1,562.

9 Bank Account:tl Mvrtle Beach Municioal Bond Acct /14/2011 Miller. Donald E $ /14/2011 Miller. Donald E $ /14/2011 Smith. James Michael III $ /14/2011 Walters. Sarah Elizabeth $ No. of Checks: 4 Total amount of Checks: $1, Print Date: 04/14/2011 Print Time: 1:44:28PM Requested By: MYBALTMANL DisbursementCheckRegister.rpt V5.5 Page 1 of 1

00 4106766 4/14/2011 Walters. Sarah Elizabeth $781.00 No. of Checks: 4 Total amount of Checks: $1,151.

10 Bank Account ti Mvrtle Beach Municioal Bond Acct " /15/2011 Clerk Of Court $ /15/2011 Clerk Of Cou rt $ /15/2011 Hinson. James Matthew $ /15/2011 Schneider. Michael Todd $ /15/2011 Yardlev. Vicki Ann $ No. of Checks: 5 Total amount of Checks: $2, Print Date: 04/15/2011 Print Time: 10:47:16AM Requested By: MYBALTMANL DisbursementCheckRegister.rpt V5.5 Page 1 of 1

00 4106770 4/15/2011 Schneider. Michael Todd $553.00 4106771 4/15/2011 Yardlev. Vicki Ann $785.50 No.

11 Bank Account f Mvrtle Beach MuniciDal Bond Acct ' /18/2011 Burris. Steohen Lamont $ /18/ /18/2011 No. of Checks: CookseY. Tanisha Monee Sharon. Mark L 3 Total amount of Checks: $ $ $ Print Date: 04/18/2011 Print Time: 12:S1:S7PM Requested By: MYBALTMANL DisbursementcheckRegister, rpt V5.5 Page 1 of 1

Tanisha Monee Sharon. Mark L 3 Total amount of Checks: $181.00 $158.00 $520.

12 410067i.6 Mvrtle Beach Municioal Court 1101 Oak Street Myrtle Beach, SC (843) No Date: 4/19/2011 "1 4.LU- --}"77 b..

13 Mvrtle Beach Municioal Court 1101 Oak Street Myrtle Beach, SC 29Sn (843) No. Date: /19/

Bank Account 11 5800053927 Mvrtle Beach MuniciDal Bond Acet 4106777 4/25/2011 Efrain Morales $130.

14 Bank Account Mvrtle Beach MuniciDal Bond Acet /25/2011 Efrain Morales $ /25/ /25/ /25/ /25/ /25/ /25/ /25/ /25/ /25/2011 No. of Checks: 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 : $ $ $61.00 $ $3.00 $ $ $8.00 $ $2, Print Date: 04/25/2011 Print Time: 1O:24:52AM Requested By: MYBALTMANL DisbursementCheckRegister.rpt V5,5 Page 1 of 1

of Checks: Harrelson. Tiffanv Janine Hood. Jacob Matthew Joanna Lvnn Johnson Lee. Bettv Dobbs Lvdia HODe Saucedo Skel Mello. Michael Allen Miller.

15 Bank Account:fl Mvrtle Beach MuniciDal Bond Acct /26/2011 Clerk Of Court $ /26/ /26/ /26/2011 No. of Checks: Abbott Stenhen Patrick Shumate, Shauna Waldron. Dillan Chase 4 Total amount of Checks: $ $65.00 $ $1, Print Date: 04/26/2011 Print Time: 2:S0:0BPM Requested By: MYBALTMANL DisbursementcheckRegister.rpt VS.s Page 1 of 1

of Checks: Abbott Stenhen Patrick Shumate, Shauna Waldron.

16 Bank Account:li Mvrtle Beach Municioal Bond Acct /27/2011 Bradlev. Damon Brown $ i /27/2011 Carter. Hollv Michelle $ Total amount of Checks: $ Print Date: 04/27/2011 Print lime: 9:36:38AM Requested By: MYBAlTMANl DisbursementcheckRegisteLrpt V5.5 Page 1 of 1

Hollv Michelle $262.00 Total amount of Checks: $524.

17 Bank Account:# Mvrtle Beach MuniciDal Bond Acct ) /27/2011 Dustin J Wrjohter $ Total amount of Checks: $ Print Date: 04/27(2011 Print Time: 1:02:22PM Requested By: MYBALTMANL DisbursementCheckRegister. rpt V5.5 Page 1 of 1

18 Bank Account:f! Mvrtle Beach Municioal Bond Acct Check# Check Date Payee Check Amount /29/2011 Grate. Kentrel Maurice $ ;e No. of Checks: 1 Total amount of Checks: $ Print Date: 04/29/2011 Print Time: 9:38:04AM Requested By: MYBALTMANL DisbursementCheckRegister. rpt V5. 5 Page 1 of 1

Amount 4106794 4/29/2011 Grate. Kentrel Maurice $262.00 ;e No.

19 Bank Account:t! Mvrtle Beach Municioal Bond Acct /29/2011 Tavlor. John Belton III $ /29/ /29/2011 No. of Checks: Wallace. Lenav Michele Wallace. Lenav Michele 3 Total amount of Checks: $ $ $ Print Date: 04/29/2011 Print Time: 11:59:23AM Requested By: MYBALTMANL Disbu rsem entcheckregister. rpt V5.5 Page 1 of 1

Lenav Michele Wallace. Lenav Michele 3 Total amount of Checks: $257.00 $153.00 $879.

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SOUTH CAROLINA SUPREME COURT COMMISSION ON CONTINUING LEGAL EDUCATION & SPECIALIZATION COLUMBIA, SC ESTATE PLANNING AND PROBATE LAW SPECIALISTS (As

SOUTH CAROLINA SUPREME COURT COMMISSION ON CONTINUING LEGAL EDUCATION & SPECIALIZATION COLUMBIA, SC ESTATE PLANNING AND PROBATE LAW SPECIALISTS (As of November 2015) Beaufort Harley D. Ruff** Ruff & Ruff,