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101514-061036010023009 10/22 16,607.60 IRS ACH OFFSET USATAXPYMT 10/23 2,451.16 ACH DB -102314-061036010001269 10/27 52.33 IRS FACIL FEE USATAXPYMT 10/27 66.71 ACH DB -102714-061036010008471 10/29 3,817.48 IRS ACH DB -102914-061036010010289 USATAXPYMT IRS USATAXPYMT DATE BALANCE DAIL

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371.60 12/23 1174 5,414.00 12/28 1175 DESCRIPTION ACH OFFSET ACH DB -121015-061036010056254 371.60 19,052.00 12/18 5.70 IRS FACIL FEE USATAXPYMT 12/22 8,667.68 ACH DB -122215-061036010012323 12/22 7,617.67 IRS ACH DB -122215-091000017657096 USATAXPYMT 12/22 3,329.17 AMERICAN FUNDS

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19-061036010078958 02/20 25,230.50 IRS ACH OFFSET USATAXPYMT 02/22 38.20 Cash Mgmt Fee 02/27 5,399.16 ACH DB -022719-061036010007805 IRS USATAXPYMT DAILY RAISNCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 01/31 325,402.76 02/12 289,226.08 02/26 258,900.38 02/01 324,912.72

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ACH DB PAYROLL IS 02/17 42,131.67 IRS ACH DB USATAXPYMT 02/21 10,963.62 ISLAND GROUNDS ACH DB PAYROLL IS 02/23 146.80 IRS FACIL FEE USATAXPYMT 02/23 23.54 FACIL FEE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 01/31 219,367.93 02/08 136,120.54 02/22 49,296