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00802-1348 First Bank STATEMENT OF ACCOUNT I STATEMENT DATE 10/31/16 205-COMMERCIAL CHECKING 3* BEGINNING BALANCE DEPOSITS/OTHERCREDRE CHECKS/OTHERDEWS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 330569.11 0 .00 8 41602.34 .00 289.066.77 CHECKING ACCOUNT T

OTAL If your checkbook and account statement balances do not match. verify: 1) Al oddillons and subtractions in your above computations and el your betAboor. 21 Anroyus 0, deposits aria Otos in you ictaterne tits with noressiondng entries in your checkbook. It the two balances ski do not math. Oft w.th a

802-1348 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 08/30/14 201-INDIVIDUAL CHECKING p BEGNNINGBALANCE DEPOSITS I OTHER CREDITS CHECKS/OTHERDEWS SERVICE CHARGES ENDING BALANCE HUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 448,858.04 3 15861.33 0 .00 .00 464,719.37 CHECKING DEPOSIT

OTAL If your checkbook and account statement balances do not match. verity: 1) Al oddillons and subtractions in your above computations and el your betAboor. 21 Anrou•nts o• deposits aria Otos in you i.taterne tits with nornponcing entries in your checkbook. It the two balances ski do not math. Oft w•th

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

TOTAL If your checkbook and account statomont batancos do not match. verity: 1) Al eddisons and subtractions in your above compriations and el your betAboor. 2! Anrovus 0, deposits aria Oros in you i.taterne tits nornponcing entries in your checkbook. It the two balances ski do not math. OSA too wth at