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6.00 08/28 3933 12,092.67 OTHER DEBITS DATE AMOUNT 08/24 08/27 08/15 103.98 32,193.29 10.00 DESCRIPTION ACH DB -082412-312237008570618 INTUIT ACH DB -082712-312240008780013 CHASE WIRE TRANSFER FEE DAILY BALANCE INFORMATION QE050KS/PRO EPAY DATE BALANCE DATE BALANCE DATE BALANCE

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF THIS STATEMENT. FOLLOW THESE I NSTRUCTIONS $ DEPOSITS NOT CREDITED BY THE BANK ADO (-) Duresrts nol corneted by thu Bank S DEDUCT Check. ChAstandIng BALANCE DATE AMOIJNT TOTAL NUR

N STATEMENT OF ACCOUNT STATEMENT DATE 05/31/12 205-COMMERCIAL CHECKING 0* SERVICE CHARGES .00 05/31 179.98 ACH DB -053112-012152007013649 INTUIT DAILY BALANCE INFORMATION ENDING BALANCE 820.02 QBOOKS/PRO DATE BALANCE DATE BALANCE DATE BALANCE 05/07 .00 05/07 1,000.00 05/31 820

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF THIS STATEMENT. FOLLOW THESE I NSTRUCTIONS $ DEPOSITS NOT CREDITED BY THE BANK ADO (-) Ckwnsas nal cm:Med by thu Bank s DEDUCT (.) Checks OtastandIng BALANCE DATE AMOUNT TOTAL NUM

1 246.99 10.00 24,703.01 CHECKING ACCOUNT TRANSACTIONS OTHER DEBITS DATE AMOUNT DESCRIPTION 06/11 246.99 ACH DB -061112-012160009149462 INTUIT 06/29 10.00 SERVICE CHARGE DAILY BALANCE INFORMATION QBOOKS/PRO DATE BALANCE DATE BALANCE DATE BALANCE 05/31 24,960.00 06/11 24,713.01

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF THIS STATEMENT. FOLLOW THESE I NSTRUCTIONS $ DEPOSITS NOT CREDITED BY THE BANK ADO (-) Droesds nol coddrad by ?hu Bank DEDUCT Cheeta. anstardng BALANCE DATE AMOUNT TOTAL NUMBER CH