item foes for this calendar sear 50.00 Total Overdraft lets for this statement period $0.00 Total Overdraft foes for this calendar year $0.00 (Mier Debits Dale Description Amount 08-03 Preaufflorized Debil ($18.07 ) 08-03 Prearnhorized Debit (810.734.17 ) 08-03 Preauthorized Debit ($5,108.38

item lees fee this calendar sear 80.00 Total Os mita It Ice. IVe Ihi. ,i.ttemon period $0.00 Total Overdrall fee. Fe this calendar sear 50.00 (Mier Debits Date Description Amount 07-03 Preauthorized Debit (54.350.33 ) 07-03 Reauthorized Debit (51389.51 ) 07-11 Preauthorized Debit (556.04 )

mum item tees by this calendar sear S0.00 Teal U, crdrall Ices tor !hi, ,tacinclit period $0.00 Total Overdran Be. he this calendar sear S0.00 (Mier Debits Date Description Amount 12-04 Preauthorized Debit (51.381.05 ) 12-05 Preauthorized Debit ($6.717.75 ) 12-05 Preauthorized Debit (5a.124.1

SD) Checks Paid Other Debits 0607:2017 06107:2017 06035/2017 Other Debits Other Debits Other Debits Checks Paid Other Debits Other Debits Mier Debits 0605:2017 C60512017 DS01,20i7 05:31±2017 CHECK #1120 MONEY TRANSFER PREAUTHORIZED DEBIT MONEY TRANSFER MONEY TRANSFER CASHED CHECK TRANSF

17 CHECK el Ce2 Check 41062 1500.00 0111,2017 MONEY TRANSFER TO JPMORGAN CHASE BANK. NA. A..0 12.00000 Other Debits 20700459465 BELLA KLEIN Mier Debits 01:09.2017 PREAUTHORIZED 101043000092177776 PREMIUMS 5,647 02 DEBIT OXFORD HEALTH 01,09:2017 PREAUTHORIZEO 101021000022241157 Tax1401k ADP