EFTA00085070

<table><thead><tr><th>DATE</th><th>DESCRIPTION</th><th>ACCOUNT NO.</th><th>AMOUNT</th></tr></thead><tbody><tr><td>03/11/03</td><td>Rent payment ck#1080</td><td>01-000-000-12030</td><td>223.00</td></tr><tr><td></td><td></td><td colspan="2">TOTAL RECEIPT OF AMOUNT INDICATED IS ACKNOWLEDGED WITH THANKS</td></tr><tr><td></td><td>#01141</td><td></td><td>223.00</td></tr><tr><td colspan="4">C/I March/27/01</td></tr><tr><td colspan="4">HE SALVATION ARMY<br>PARKSIDE EVANGELINE RESIDENCE<br>18 GRAMERCY PARK SOUTH, NEW YORK, N.Y. 10003<br>NO. 091366</td></tr></tbody></table>

EFTA00085071

Name

Room No. ___

Rent 223

Date 3/11/03

Phone___

Clerk's Initials___

Misc.___

(Check, Cash, Traveler's Check).

Total 223-

EFTA00085072