Exhibit 57 - Checks written by Melinda from January 1, 1998 - January 23, 1998

Exhibit 57 - Annexed hereto and marked as Exhibit 51, true and exact copies of the original in my possession of “Exhibit 57 - Checks written by Melinda from January 1, 1998 - January 23, 1998,” a true and exact copy of the original in my possession, these facts are referenced herein as though set forth in full. 

Items paid for by Melinda between January 1, 1998 and January 23rd, date of separation at 11:35 pm.

check no.

7239 12/28/97 Barbara Moore - $110.00 Food in Hawaii

7239 12/28/97 Henry Venning - $280.00 - Kyaking for family

7246 1/3/98 Anaith Phillips - $350.00 - family massage, Melinda, Dawn & Ed

ATM - 1/3/98 cash, for food Hawaii

7242 1/1/98 Ayn Pillsbury - $100.00 reimbursed for cosmetics for Melinda

7246 1/3/98 Anuth Phillips - $350.00 - massage for Melinda and family.

7250 1/9/98 Chase Manhattan - $250.00 - Household items and gifts

7251 1/7/98 Cox Cable - $50.00 - Utility for household

7252 1/7/98 Orthopedic Surgical Group - $27.50 - Medical for Ed.

7254 1/7/98 Dr. Sandin - $17.86 - Ed, Medical

7255 1/7/98 Dr. Magneson - $127.45 - Ed, dental

7256 1/7/98 Pueblo Radiology Medical Group - $13.00 - Ed medical

7257 1/7/98 Pueblo Radiology Medical Group - $1,824.48 - Ed, medical

7258 1/7/98 RMS - $220.00 - gardener

7260 1/7/98 Editors & Publishers - $65.00 - subscription

7259 1/7/98 Orthopedic - $181.49 - Ed, Medical

7261 1/7/98 Wall St. Journal - $299.00 - subscription

7262 1/7/98 SUWS - $720 - Justin, educational evaluation

7263 1/7/98 City of Santa Barbara - $240 - Water and Power

7264 1/7/98 Dr. Jones - $340 - Ed, Medical

7265 1/8/98 Cat & Bird Clinic - $232 - vet bill

7266 1/8/98 Vons - $80.00 - groceries

7267 1/8/98 Citibank - $1,300 - Craig’s credit card

7268 1/8/98 News Press - $133.35 - subscription

7269 1/8/98 Vons - $45.00 - Groceries

7270 1/9/98 Dr. Marquart - $140.00 - therapy

7271 1/9/98 Party World - $57.82 - Ed’s birthday party (Craig attended)

7272 1/9/98 Trader Joe’s - $20.28 - Groceries

7273 1/9/98 AT&T cell phone - $325.00 - Melinda’s cell phone

7275 1/9/98 Roshannah - $115.00 - cleaning house

7276 1/9/98 Vons - $20.00 - groceries

7277 1/9/98 Martinizing - $38.38 - Craig’s drycleaning for Europe

7278 1/9/98 Anesthesia Association Med. Group - $780.80 - Ed, medical

7280 1/9/98 Air Touch Cellular - $101.63 - old cell phone

7281 1/10/98 AT&T - $700 - house phone bill

7283 1/11/98 American Express - $16,070.00 - Hawaiian Trip

7284 1/11/98 Ayn Pillsbury - $400 - Xmas present

7285 - 1/11/98 - Wells Fargo - $460.00 - Credit card

7287 - 1/11/98 - Northridge emergency - $80.80 - Ed, service used December 1st.

7286 - 1/11/98 - S.B. Pulmonary Critical Care - $460.00 - Ed, for service in November

7288 - 1/12/98 - Ben Ray - $178.00 - cabin repair for plumbing

7289 - 1/12/98 - American Spectator - $54.95 - subscription for Craig

7290 - 1/13/98 - American Express Corporate Card, ACP - $2200 - for non-profits

7291 - 1/13/98 - Dawn Pillsbury - $2,000 School tuition, spring term

7292 - Susan Lundgren - $130.00 - Yoga

7293 - 1/14/98 - Vons - $220 - groceries

7294 - 1/14/98 - Prudential Insurance - $939.00 - Household insurance

7295 - 1/14/98 - Robinson’s - $62.00 - towels

7298 - 1/15/98 - Rndolph Mayted - $50.00 - Ed, household care

7300 - 1/16/98 - Dr. Marquart - $140.00 - Justin therapy

7301 - 1/17/98 - Cathedral Oaks Club - $1,135.00 - Family membership, tennis $300 extra for Craig.

7302 - 1/17/98 - Pac Bell - $101.00 - cabin phone

7303 - 1/17/98 - GasCompany - $100.00 - Anacapa

7304 - 1/17/98 - Popular Science - $17.94 (2 years) - for Ed, Xmas present

7305 - 1/18/98 - Natural Wonders - $76.45 - Xmas gifts

7306 - 1/18/98 - Dennesia Guerrero - $90.00 - house cleaner

7307 - 1/18/98 - Mobile Oil - $70.00 - gasoline

7308 - 1/18/98 - Citibank - $50.00 - Melinda’s credit card

7309 - 1/19/98 - GTE - $200 - House phone

7310 - 1/19/98 - Penney’s - $20.00

7311 - 1/19/98 - Honda - $150.00 - Ayn’s car, graduation gift from last May

7313 - 1/21/98 - Susan Lundgren - $130.00 - Yoga

7314 - 1/21/98 - Vons - $100.00 - groceries

7315 - 1/21/98 - Dr. Marquart - $140.00 - Justin’s therapy

7316 - 1/21/98 - Long’s Drug Store - $76.29 - film development from Hawaii

7317 - 1/21/98 - First USA - $1,350.00 - Hawaii trip

7318 - 1/22/98 - Martinizing - $35.72 - Craig’s drycleaning from Europe

7319 - 1/22/98 - DAR - $36.00 - Melinda, lunch

7320 - 1/22/98 - Santa Barbara City College - $42.82 - Ed’s books for school

7321 - 1/22/98 - Dennesia Guerrero - $95.00 - house cleaning

7322 - 1/22/98 - Vons - $90.00 - Groceries to make Craig his special favorites

After 1/23/98 relating to Hawaii trip

7330 - 1/26/98 - American Express - $2,910.00 - Hawaii trip