FIFTH THIRD BANK (NORTH CAROLINA) P.O. BOX 634900 CINCINNATI OH 45263-0000 — SHOCKER HOLDINGS LLC 27 HIGH TECH BLVD THOMASVILLE NC 27360-5560 — — Statement Period Date: 6/1/2015 - 6/30/2015 Account Type: 5/3 Bus Standard Ckg Account Number: 7471853726 Relationship Manager Name: Philip Fintchre Phone: 919-573-7804 0 Business Banking Support: 877-534-2264 304 06/01 ~~ Beginning Balance $2,202,760.03 Checks 2 Withdrawals / Debits $(2,171,636.13) 1 Deposits / Credits $118,545.45 06/30 Ending Balance $149,669.35 Number of Days in Period 30 Analysis Period: 05/01/15 - 05/31/15 Standard Monthly Service Charge Standard Monthly Service Charge Waived (see below) WIRE INCOMING STRUCTURED WIRE? Service Charge withdrawn on 06/10/15 TCharges for incoming and oulgoing wires, as well as other wire activity. $11.00 -$11.00 $15.50 $52.50 $68.00 Standard Monthly Service Charge waived if: Current Relationship Overview: Your business maintains a total monthly average Balance Criteria Met? Yes balance of $3,500 across its business checking, savings, Total Combined Monthly Average Balance $1,004,653.48 and certificate of deposit accounts. OR your business spends at least $500 per month on Other Criteria Met? No its business credit card. $500 Business Credit Card Spend? No Withdrawals / Debits 2 items totaling $2,171,636.13 Date Amount Description 06/04 2,171,568.13 FUNDS TRANSFER TO SV: XXXXXX0414 REF # 00667761839 06/10 68.00 SERVICE CHARGE Deposits / Credits 1 item totaling $118,545.45 Date Amount Description 06/05 118,545.45 DEPOSIT Daily Balance Summary Date Amount Date Amount Date Amount 06/04 31,191.90 06/05 149,737.35 06/10 149,669.35 For additional information and account disclosures, please visit www.53.com/businessbanking Page 1 of 2 EFTA00271898

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