Statement Period Date: 3/1/2018 - 3/31/2018 Account Type: 5/3 BUS STANDARD CKG FIFTH THIRD BANK Account Number: 7471853726 (NORTH CAROLINA) P.O. BOX 634900 CINCINNATI OH 45263-0000 Relationship Manager Name: Carlo Gonzales — SHOCKER HOLDINGS LLC Phone: 919-573-7804 0 27 HIGH TECH BLVD ” . — . 7 ee) THOMASVILLE NC 27360-5560 Business Banking Support: 877-534-2264 — 488 — Account Summary - 7471853726 03/01 ~~‘ Beginning Balance $7,063.09 Number of Days in Period 31 1 Checks $(5,000.00) 4 Withdrawals / Debits $(8,212.00) 1 Deposits / Credits $8,333.33 03/31 ‘Ending Balance $2,184.42 Analysis Period: 02/01/18 - 02/28/18 Standard Monthly Service Charge $11.00 Standard Monthly Service Charge Waived (sec below) -$11.00 MISCELLANEOUS $10.00 Service Charge withdrawn on 03/12/18 $10.00 Standard Monthly Service Charge waived if: Current Relationship Overview: Your business maintains a total monthly average Balance Criteria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 $19,069.18 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 Check 1 check totaling $5,000.00 * Indicates gap m check sequence i= Blectronic Image s = Substitute Check Number Date Paid Amount 10131 03/08 5,000.00 Withdrawals / Debits 4 items totaling $8,212.00 Date Amount Description 03/12 10.00 SERVICE CHARGE 03/15 4,000.00 OUTGOING WIRE TRANS 031518 03/16 4,000.00 OUTGOING WIRE TRANS 031618 03/30 202.00 NC SECRETARY OF FILINGS 4935744 Shocker Holdings LLC 033018 Deposits / Credits 1 item totaling $8,333.33 Date Amount Description 03/07 8,333.33 MOBILE DEPOSIT For additional information and account disclosures, please visit www.53.com/businessbanking Page 1 of 2 EFTA00271964

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FIFTH THIRD BANK Daily Balance Summary Date Amount Date Amount Date Amount 03/07 15,396.42 03/12 10,386.42 03/16 2,386.42 03/08 10,396.42 03/15 6,386.42 03/30 2,184.42 | Page 2 of 2 EFTA00271965