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E B3 ST THOMAS VI 00802-1348 I STATEMENT DATE 06/30/14 205-COMMERCIAL CHECKING 0* 7191415759 BEGINNING BALANCE DEPOSITS I OTHER CREDITS CHECKS/OTHERDEWS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNTCREDITED NUMBER AMOUNT DEBITED 8,514.79 1 10000.00 1 10.00 .00 18,504.79 CHECKING ACCOUNT TR

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802 1 First Bank STATEMENT OF ACCOUNT I STATEMENT DATE I 04/30/15 205-COMMERCIAL CHECKING BEGINNING BALANCE DEPOSITS I OTHER CREDITS CHECKS/OTHERDEWS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 1,000.00 0 .00 2 458.98 .00 541.02 CHECKING ACCOUNT TRANSACT

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