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FIFTH THIRD BANK Statement Period Date: 5/1/2017 - 5/3I/20I7 Account Type: 5/3 BUS STANDARD CKG Account Number: (SOUTH FLORIDA) P.O. MIX 63(19W CINCINNATI OH 43263-0900 REQUIRO TERRA LI.0 27 HIGH TECH BLVD THOMASVILLE NC 27360-5560 0 487 Relationship Manager Name: Cesa
? 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
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FIFTH THIRD BANK Statement Period Date: 4/1/2017 - 4/30/2017 Account Type: 5/3 BUS STANDARD CKG Account Number: )SOUTH FLORIDA) BOX 63"/ CLNCLNNATI OH 43263.0900 RE IR() TERRA LLC 0 536 Relationship Manager Name: Cesar Taverns Phone: Business Banking Support: 04/01
its Amount 10 items totaling $491,781.87 Description 04/05 200.000.00 5/3 ONLINE TRANSFER TO CK: XXXXXX2281 REF # 00470891475 04/12 1.079.68 VERT GARDENS INC SALE REQUIRO TERRA LLC 041217 04/12 2.421.43 VERT GARDENS INC SALE REQUIRO TERRA LLC 041217 04/12 30.000.00 OUTGOING WIRE TRANS 041217 04/12 100.0
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FIFTH THIRD BANK Statement Period Date: 5/1/2017 - 5/31/2017 Account Type: 5/3 BUS STANDARD CKG Account Number: )SOUTH FLORIDA) BOX 6341900 CLNCLNNATI OH 43263.0900 REQUIRO TERRA LLC 0 487 Relationship Manager Name: Cesar Taverns Phone: Business Banking Suppo 05/01 B
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.
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PIET"( THIRD BANK Statement Period Date: 9/1/2017 - 9/30/2017 Account Type: 5/3 BUS STANDARD CKG Account Number: )SOUTH FLORIDA) BOX 6341900 CLNCLNNATI OH 43263.0900 REQUIRO TERRA L1C 0 535 Relationship Manager Name: Cesar Taverns Phone: Business Banking Support: 09/01
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
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