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Business Credit Card Spend? No No Withdrawals / Debits Date Amount 05/02 3.723.18 05/09 05/10 05/26 Description WEB INITIATED PAYMENT AT Camelot Realty G RESIDENT VERT GARDENS INC SALE REQUIRO TERRA LLCa SERVICE CHARGE WEB INITIATED PAYMENT AT Camelot Realty G RESIDENT1 4 items totaling $8,595.14

? No No Withdrawals / Debits Date Amount 05/02 3.723.18 05/09 05/10 05/26 Description WEB INITIATED PAYMENT AT Camelot Realty G RESIDENT VERT GARDENS INC SALE REQUIRO TERRA LLCa SERVICE CHARGE WEB INITIATED PAYMENT AT Camelot Realty G RESIDENT1 4 items totaling $8,595.14 1.079.68 75.00 3.717.28 Daily

iness credit card. 55(X) Business Credit Card Spend? No Withdrawals / Debits Date Amount Description 05/02 3.723.18 WEB INITIATED PAYMENT AT Camelot Realty G RESIDENT 05/09 1.079.68 VERT GARDENS INC SALE REQUIRO TERRA LLC 050917 05/10 75.00 SERVICE CHARGE 05/26 3.717.28 WEB INITIATED PAYMENT AT Ca

rd Spend? No Withdrawals / Debits Date Amount Description 05/02 3.723.18 WEB INITIATED PAYMENT AT Camelot Realty G RESIDENT 05/09 1.079.68 VERT GARDENS INC SALE REQUIRO TERRA LLC 050917 05/10 75.00 SERVICE CHARGE 05/26 3.717.28 WEB INITIATED PAYMENT AT Camelot Realty G RESIDENT 4 items totaling $8,595.

000014352 09/08 10,000.00 5/3 ONLINE PYMT TO WHIM CLIEN- ACCT )0000014352 09/13 58.00 SERVICE CHARGE 09/27 3.720.23 WEB INITIATED PAYMENT AT Camelot Realty G RESIDEla Deposits / Credits Date Amount Description 09/06 25.000.00 5/3 ONLINE TRANSFER FROM CK: XXXXXX2315 REF # 00491337825 09/26 10.000.0

ss credit card. $500 Business Credit Card Spend? No Withdrawals / Debits 5 items totaling $22,184.56 Date Amount Description 09/07 1.079.68 VERT GARDENS INC SALE REQUIRO TERRA LLC 090717 09/08 7.326.65 5/3 ONLINE PYMT TO WFFIM CLIEN- ACCT )0000014352 09/08 10,000.00 5/3 ONLINE PYMT TO WHIM CLIEN- ACCT )0