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S VI 00802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 1 08/31/19 205-COMMERCIAL CHECKING 7. 7_ BEGMB3BALANCE DEPOSFIS/OIMERCREONS CHECKS/OTHERDEWS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNTDEBMED 155.121.86 0 .00 13 100849.00 .00 54.272.8* CHECKING ACCOUNT

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AS VI 00802-1348 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 1 04/30M 8 205-COMMERCIAL CHECKING BEGPININGBALANCE DEPOSHS/OTMERCREDMS CRECKS/OTHERDEWS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 42.149.34 2 3008.25 6 2373.00 .00 42,784.59 CHECRING ACCOUNT

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1348 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 1 04/30/18 201-INDIVIDUAL CHECKING Or a BEGINNING BALANCE DEPOSITS / OTHER CREDITS CHECRS/OTHERDEWS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 127,788.55 2 10319.31 0 .00 .00 138,107.86 CHECEING ACCOUNT T

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VI 00802 First Bank STATEMENT OF ACCOUNT I STATEMENT DATE 1 03/31M9 205-COMMERCIAL CHECKING 0. BEGNNWGBALANCE DEPOSITS / OTHER CREDITS CHECRS/OTHERDEWS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 7.008.96 0 .00 0 .00 .00 7.00856 DAILY BALANCE INFORMATION

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