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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

lance owed each Car Minn( tine billing Word shad be determined by adding the balance of the devious day, oho any debt. and SObtratim6 !ram thew any Patment or rneunt Credltd awn& the Cay. WHAT TO DO IP YOU THINK YOU WC A MISTAKE ON YOUR STATEMENT REGAROMG YOUR CREDIT UNE OR CREDIT. If WYJ think there

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

balance owed each claf firing OW billing Woe WA be determined by add% the balance of the torearous day Darns any debt. and subtracting hem thew any Patment or amount cordite mune the C.V. WHAT TO CO If YOU DAM YOU APO A MISTAKE ON YOUR STATEMENT REGARDING YOUR CREDIT UNE OR CREDIT. If YIN think there

VI 00802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 1 07/31/18 205-COMMERCIAL CHECKING 1 DEPOSITS/OTHERCREDITS CHECKS/OTHERDEBGG SERVICE RWANNWGBALANCE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 362,157.07 0 .00 1 284.00 .00 361,873.07 CHECKING ACCOUNT TRANSACTION

The balance owed each clef ewe( the bens Weed shoe be determined by addog the balance of the werous day, as any debt, and subtracting !ram thew any Patment or arrant Cradled wee& the C.V. WHAT TO 00 IF YOU THINK YOU AND A MISTAKE ON YOUR STATEMENT REGARDING YOUR CREDIT UNE OR CREDIT. If you think ther