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02 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 1 02/28/19 205-COMMERCIAL CHECKING 5. 7_ DEPOSITS! OTHER CREDITS CHECKS/07HERDEBITS SERVICE RWANNWGBALANCE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 168.607.53 0 .00 11 83873.65 .00 84,733.88 CHECKING ACCOUNT TRANSACTI

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HOOK OTRS STE B3 ST THOMAS VI 00802-1348 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 1 06/30/18 205-COMMERCIAL CHECKING 1" 7191415759 RWANNWGBALANCE DEPOSITS/OTHER CREDITS CHECKS/07HERDERTS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED PARSER AMOUNTDEBITED 12,199.29 0 .00 1 300.0

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I 00802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 12/31/19 205-COMMERCIAL CHECKING 1' DEPOSITS! OTHER CREDITS CHECKS/07HERDEBITS SERVICE RWANNWGBALANCE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 178,809.90 1 13618.90 3 192428.80 .00 .00 CHECRING ACCOUNT TRANSACTION

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