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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

ATE AMOUNT TOTAL CHECKS CIRSTPADNIC NUMBER MOUNT TOTAL If yew checkbook end account statement Nancee do not endall. wetly: 1) Al addhlores and SUbtragiOrrel in your above compilations and in you( CheCkboOk. 2) ~salts d depOsal and CheCkS in yOts statenleas with ONTISpOrdelg aerie* in yew cheekbook If the

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

Onda DATE AVOUNT TOTAL CHECKSOLITSTANDING «BER ANT TOTAL 1f yoar checkboolt and lettane* =tert banan do not enet* varlfy: 1) Al eddaans and SUbtragiOrrel in you above computateins and in you creeebook 2) ~ante OldepOWS and eleacas in ytes ~omet walh Confiponding enhets in your checatiook I/lne hen lba

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

TE AmOuat TOTAL CHECKSOUTSTANDING NUNBER AMOUKT TOTAL It your checkboolt and account seaternent baiene« do not prat* »Bly: 1) Al addilions and SUbtragiOrrel in your above computatrons and in your Chedkbook ~unte Ot deposits and erwelis in yewr ~en**. walh Corteponding enties in yout checatiook 1/lne le