to January 31. 2014 Summary of Accoun1 Balance(s) Account Account Number Balance For personal assistance call: Amanda Kirby WNW I Enclosures Businca Checking 42.953.432 542.443.28 Beginning Balance as of January I. 2014 5100.268.92 Deposits and Other Credits 56626 Checks Paid (557.892.50 ) Alkl an

to May 31. 2015 Summary of Account Balance(s) Account ACC.. t Starker Balance For personal assistance call: Amanda Kirby Enclosures Balance Businca Checking S133.273.92 liegiming Balance se of Ma% I. 201 S $173,898.15 IN:posits and Other Credits $28.72 Checks Paid ($30,238.32 ) ATM and Debit Card

NDS For personal assistance call: Stewart Oldfi kl June I. 2017 to line 30. 2017 Summary of Account Balance(s) Account Account Number Balance Businca Checking 42.959.017 54.853.12 Begiming Balance as of hme 1. 2017 55.003.12 Deposits and Other Credits 50.00 Checks Paid _13150.00 AIM and Debit Card

IN ISLANDS For personal assistance call: Stewart Oldfield August 1.2017 to August 31, 2017 Summary of Account Balance(%) Account Account Mamba Businca Checking 42.953475 Balance S641.132.74 Beginning Balance as of August I. 2017 Deposits and Other Credits Checks Paid VIM and Debit Card Withdrmals Ser

. 2017 to Novemba 30.2017 Summary of Account Balance(s) Account Account Number Balance For personal assistance call: Stewart Oldfield Balance Businca Checking 512.489.55 licgiming Balance as of November I. 2017 $12.489.55 Deposits and Other Credits 50.00 Checks Paid 93.00 ATM and Dcbit Card Withdraw

8 Summar). of Account Balance(s) Account .Account Nutilate Balance For personal assistance call: Stewart Oldfield MINS I Enclosures Balance Businca Checking 5444 601 24 11cgiming Balance at alarm:Iry 1. 2018 53.155.62 Deposits and Other Credits 5500.000.00 Checks Paid (55.000.00 ) ATM and Debit Ca

arch 1.2018 to March 31. 2018 Summary of Account Balanee(s) Account Account Number Balance For personal assistance call: 3 Enclosures Balance Businca Checking 42.966.807 8319.742.02 Ilegiming Balance as of March I. 2018 S383.839.23 Deposits and (Sher Credits $538.17 Checks Paid (52.187.50 ) Alkl an

VI For personal assistance call: Steuart Okificki April I. 2018 to April 30.2018 Summary of Accounl Balance(s) Account Acorns Number Balance Businca Checking 5485.885.17 Ilcgiming Balance st of April I. 2018 INixIsits and (ilicr Credit Checks Paid ATM and Debit Card WithdrmaIs Service Charges and Oth

018 to September 30. 2018 Summary of Account Balance(s) Account Account Narnba Balance For personal a‘sistatwe call: Steuart OkIfiekl Balance Businca Checking 42.953.707 8184.512.01 Ilegiming Balance as of September I, 2018 5241.431.86 Deposits and Other Crodib $105.00 Checks Paid 93.00 VIM and Deb