? 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

items totaling $491,781.87 Date Amount Description 04/05 200.000.00 5/3 ONLINE TRANSFER TO CK: )0000002281 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

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

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.

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