1044i 03/15 200.00 Withdrawals / Debits Date Amount Description 2 items totaling $3,837.01 03/10 03/30 55.25 3.781.76 SERVICE CHARGE 5/3 COMMRCL LN PAID BY AUTO BILLPAYER Deposits / Credits Date Amount Description 2 items totaling $7,000.00 03/01 03/29 4.0(10.00 3.000.00 MOBILE DEPOSIT

month on its business credit card. Other Criteria Met? No $500 Business Credit Card Spend? No Withdrawals / Debits Date 08/30 3.781.76 5/3 COMMRCL LN 4000000giviX0018 PAID BY AUTO BILLPAYER Amount Description 1 item totaling $3,781.76 Deposits / Credits Date Amount Description 08/10 2.500.

i 12/28 995.00 1058 i 12/22 Amount 8.241.98 2 checks totaling $9,236.98 Withdrawals / Debits Date Amount Description 12/30 3.781.76 5/3 COMMRCL LN f000000CXYYYX0018 PAID BY AUTO BILLPAYER 1 item totaling $3,781.76 Deposits / Credits Date Amount Description 12/16 6.000.00 MOBILE. DEPOSIT

ss credit card. Other Criteria Met? No $500 Business Credit Card Spend? No Withdrawals / Debits Date Amount Description 02/28 3.781.76 5/3 COMMRCL LN f*XXXXXXXXXXX0018 PAID BY AUTO BILLPAYER 1 Item totaling $3,781.76 Deposits / Credits Date Amount Description 02/28 2.500.00 MOBILE DEPOSIT