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t :mike ref tee reek LEIX10 Occatong paw DATE AMOUNT TOTAL CMECKSOUTSTATIOINCI NUMBER AMOUNT TOTAL II your checkbook and account statement Oatanees do not match. verify: 1) Al additions and subtractions in your above compLeations arid trl your betAboo. 21 Anknus 0, deposits ana Oleos in you :law

100 RED HOOK QTRS STE B3 ST THOMAS VI 00802-1348 I STATEMENT DATE 01/30/14 201-INDIVIDUAL CHECKING DEPOSRS/OTHERCREDRI CHECKS/OTHERDEMIS SERVICE BEGMNINGBALANCE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 385,180.47 3 14959.96 0 .00 .00 400.140.43 CHECKING ACCOUNT TRANSACT

:mike ey the Sink S LEIX10 Oadgmang aiedis DATE AMOUNT TOTAL CHECUOUTSTATIOINO MANN AMOUNT TOTAL If your checkbook and account statement Oatanees do not match. verify: 1) Al additions and subtractions in your above comp-1.3W* and rrl your betAboor. 21 Anknus 0, deposits ana Oros In yo.1 i.tate

I 00802 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 09/30/14 205-COMMERCIAL CHECKING 2' DEPOSaSIOTHERCREDITS CHECKS/OTHERDEBITS SERVICE BEGMNINGBALANCE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 92,973.46 0 .00 2 24303.07 00 68,670 39 CHECKING ACCOUNT TRANSACTION

znelaici ?flatlets S LEIX10 Ow-mane era* DATE AMOUNT TOTAL CHECUOUTSTATIOINO NUMBER AMOUNT TOTAL If your checkbook and account statement Oatanees do not match. verify: 1) Al additions and subtractions in your above compLeations and el your betAboor. 2l Anknus 0, deposits ana Oleos in you i.tat

I 00802 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 01/31/14 205-COMMERCIAL CHECKING 0* DEPOSITS/OTHERCREDITS CHECKSJOTHERDEBITS SERVICE BEGMNINGBALANCE CHARGES ENDING BALANCE NUMBER AMOUNTCREDRED NUMBER AMOUNT DEBITED 6,454.28 0 .00 0 .00 .00 6.454.28 DAILY BALANCE INFORMATION DATE BALAN