14.555.37 BK AMER ABBE: 01 AFS IN PMt 01/03 3.163.45 WEB INITIATED PAYMENT AT CCO MORTGAGE MTG PMT 01/13 18.00 SERVICE CHARGE 01/23 398.39 Condo Assn Dues 26435 012314 4 items totaling $18,135.21 For additional information and account asclosures, please visit www.53.com:businossbanking Page 1 of 2 E

2 checks totaling $5,840.62 Withdrawals / Debits 2 items totaling $436.90 Date Amount Description 12/11 14.00 SERVICE CHARGE 12/27 422.90 Condo Assn Dues Deposits / Credits Date Amount Description 12/10 8.256.02 DEPOSIT 12/30 30.000.00 DEPOSIT 2 items totaling $38,256.02 For additional info

53.54 1222•i 08/18 Amount 3.102.39 Withdrawals / Debits Date Amount Description 08/01 14.555.37 BK AMER AFSBK 01 AFS LN PM 08/04 349.37 Condo Assn Dues 08/04 3.163.45 WEB INITIATED PAYMENT AT CCO MORTGAGE MTG PM 08/15 20.000.00 OUTGOING WIRE TRANS 081514 4 items totaling $38,068.19 Deposits /