r 1. 2013 50.00 Deposits and Other Credits 50.00 Checks Paid s0.00 AIM and Debit Card WithtIrmals $0.00 Savior Charges and Other Fees 50.00 Oilier Debits $0 00 Ending Balance as of December 31. 2013 Transaction Detail Date Description Debit $0.00 Credit Beginning Balance as of Docember 1, 2013

4.81 Deposits and taller Credits 523.007.974.55 Checks Paid 50.00 A13.1 and Debit Card Wandraoals 50.00 Service Charges and Other Fees 50.00 Oilier Debits (523,1 50.000.00 Ending Balance as of November 30.2015 Transaction Detail Dale Description Debil 573.431.939.36 Chdit Beginning Balance as o

$3 12 $3.12 Deixisits and father Credits 50.00 Checks Paid SO 00 VIM and IN:bit Card WithtIrmals $0.00 Service Charges and Other Fees $0.00 Oilier Debits SO 00 Ending Balance as of December 31. 2016 Transaction Detail Date Description Debit $3.12 Credit Begiming Balance as of December 1, 2016

33.271.95 Deposits and Other Credits $0.00 Checks Paid ($4 605.20 ) ATM and Debit Card Withdrmals 50.00 Service Charges and Other Fees 93.00 Oilier Debits O228 666 7s 1 Ending Balance as of December 31. 2016 Transaction Detail Date Description Debit $0.00 Credit Beginning Balance as of December

.05 $259.05 Deposits and (alter Credits 50.00 Checks Paid SO 00 VIM and 1)cbit Card Withdrassals 50.00 Service Charges and Other Fees 50.00 Oilier Debits $0 00 Ending Balance as of December 31. 2016 Transaction Detail Date Description Debit S259.05 Caedit Begiming Balance as of December 1, 201

5214.471.98 Deposits and father Credits 50.00 Checks Paid 50 .00 VIM and 1)ebit Card WithtIrmals 50.00 Service Charges and Other Fees 50.00 Oilier Debits SO 00 Ending Balance as of December 31. 2016 Transaction lkoil Date Description Debit 3214.471.98 CVedit Begiming Balance as of December 1,

16 Deposits and Other Credits $100.000.00 Checks Paid (559.147.81 ATNI and Dcbit Card Withdranals 50.00 Service Charges and Other Fees 50.00 Oilier Debits 50 00 Ending Balance as of December 31. 2016 Trans.:lion Iktail Date Description Debit $182.705.17 Credit Beginning Balance as of December 1

S4,853.12 IN:posits and father Credits 50.00 Checks Paid 50.00 Atli and IN:bit Card WithtIrmals 50.00 Service Charges and Other Fees $0.00 Oilier Debits $0 00 Ending Balance as of December 31. 2017 Transaction Iktail Date Description Debit 54.853.12 Credit Begiming Balance as of December 1, 2

7 5426;05.60 INixIsits and ()titer Credits 92.00 Checks Paid 93.00 Mid and Dcbit Card Withdrmals 50.00 Service Charges and Other Fees 9).00 Oilier Debits (S225.762 67 ) Ending Balance as of December 31. 2017 Transaction Detail Dale Description Debit S200.442.93 Credit Bettimine Balance as of D

87.60 1 kilos its and Other Credits S1.947080.12 Checks Paid 50.00 ATM and Debit Card Withdrawals 50.00 Service Charges and Other Fees 50.00 Oilier Debits 50 .00 Fading Balance u of July 31. 2018 Transaction Detail ❑ale Description Debit 52.073.167.72 Credit &Riming Balance as of July 1. 2018

1.12 Deposits and Other Credits 5250.013.37 Checks Paid ($517.36 ) AIM and Debit Card WithtIrmals 50.00 Service Charges and Other Fees $0.00 Oilier Debits (5118938 13 ) Ending Balance as of December 31. 2018 Transaction Ieuil Dale Description Debit S348.100.24 Credit Begiming Balance as of Dece

597,882.14 Deposits and ()titer Credits $0.00 Checks Paid SO 00 AIM and l)ebit Card Withdrassals S0.00 Service Charges and Other Fees $0.00 Oilier Debits 50 00 Ending Balance as of December 31. 2018 Transaction 13aail Dale Description Debit S97.88114 Credit Begiming Balance as of December I, 2

rn item fees for this calendar "car $0.00 Total Overdraft lees for this statement period 50.00 Total O1. crdra ice'. tor On• lendar .car $0.00 Oilier Debits Date Description Amount 05-02 Outgoing Money Trnsf (59.230.00 ) 05-03 Outgoing Money Trnsf (51.583.60 ) 05433 Outgoing Money Tntsl ($2327.2

ATE AMOCIOI CHECK DATE AMOUNT 1041 8/24 1,500.00 1044 0/14 1,500.00 1042 8731 160000 1045 9/22 1,500.00 1043 9/6 1,500.00 AMOUNT Oilier Debits DATE OfSCRIPROH 9/13 INCOMING WIRE FEE WIRE FEE 10.00. CCLONIAL BANK NA. FINANCIAL STRENGTH ANLOCAL HANDS AlEAWERFOIC Nnonersosr 12 20 EFT

69011570 0944016239 11034 4/22 4.373.66 11038 4/26 7;00 110384 4/27 547.58 11039 4/28 41226 11037 4/25 168.48 11040 4/25 2,662.50 Oilier Debits DAIS DESCRIPTION AMaw 4/12 OUTGOING WIRE DEBIT NES LLC 0110132758 177603.97 ACCOUNT NUMBER 0110132768 STATEMENT PERIOD Apt° 1.2005-APA 30,2