inning Balance Fees and Other Withdrawals Ending Balance 1 1 AMOUNT $2,642.10 - 19.73 $2,622.37 FEES AND OTHERWITHDRAWALS DATE DESCRIPTION 02/05 Service Charges For The Month of January Total Fees & Other Withdrawals DAILY ENDING BALANCE DATE 02/05 SERVICE CHARGE SUMMARY Maintenance Fees Transaction Fees

Services Inc Ben: Max Hotel Services Corp Ssn: 0230077 Trn: 1000300058Es Total Electronic Withdrawals FEES AND OTHERWITHDRAWALS DATE DESCRIPTION 02/05 Service Charges For The Month of January Total Fees & Other Withdrawals DAILY ENDING BALANCE DATE 02/05 EFTA01577188 02/27 AMOUNT $2,360.13 0.00 AMOUNT $19.7