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0802-1348 1 First Bank STATEMENT OF ACCOUNT 1 STATEMENT DATE 12/31/14 205-COMMERCIAL CHECKING 8* BEGINNINC3BALANCE DEPOWS/OTHERCRENTS CHECKS/OTHERDEWS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 171,644.79 1 400000.00 16 68154.05 .00 503,490.74 CHECKING AC

WITH THE ENDING BALANCE OF 714S STATEMENT FOLLOW TI IESE INSTRUCTIONS DEPOSITS NOT CREWED Irr THE BANK Covi-t. re< :;,ceed £r re Brok (IWO J..) Oattatang aialts DATE AMOUNT TOTAL DECKS OUTSTANDING NUIMER AMOUNT TOTAL It your checkbook and account statomont batancos do not match. leanly: 1) Al ;

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

ALANCE WITH THE ENDING BALANCE OF 114S STATEMENT FOLLOW TI IESE INSTRUCTIONS OFPOSOS NO1Cationto ITY THE BANK ADD Axe* net :twee et' Conk CEWO Oattatang law DATE AMOUNT ?OVAL NECKS OUTSTANDING NUMBER AMOUNT TOTAL If your checkbook and account statement balances do not match. verify: 1) Al oldi

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

LANCE WITH THE ENONG BALANCE OF T1 AS STATEMENT FOLLOW TI ESE INSTRUCTIONS CEPORTS NOTCTIFORED BY THE BAwa S ADL• Cpaypc. net :7:aete Ey Pe Er. Oattatang ease DATE AMOUNT ?WM. your checkbook and account statemont batancos do not match. Yeasty: 1) AS additions and suttracbons in your above computati