FIFTH THIRD BANK (SOUTH FLORIDA) BBB. 80x 620900 CINCINNATI OH 45263-0900 Account Summary - $1,786.81 $(1,079.68) $(110,581-80) $115,000.00 $5,125.33 Beginning Balance 1 Checks 7 Withdrawals / Debits 2 Deposits / Credits Ending Balance is Period: 07/01/17 - 07/31/17 Standard Monthly Service Charge Standard Monthly Service Charge Waived (sec below) MISCELLANEOUS WIRE? WIRE INCOMING STRUCTURED Service Charge withdrawn on 08/10/17 Charges for incoming and outgoing wires, as well as other wire activity Standard Monthly Service Charge waived if: Your business maintains a total monthly average balance of $3,500 across its business checking, savings, and certificate of deposit accounts. OR your business spends at least $500 per month on its business credit card. Statement Period Date: 8/1/2017 - 8/31/2017 Account Type: 5/3 BUS STANDARD CKG Account Number: Ft Relationship Manager Name: Cesar Taveras 0 Phone: Business Banking Support: 482 Number of Days in Period 31 $11.00 -$11.00 $10.00 $26.25 $31.00 $67.25 Current Relationship Overview: Yes $27,496.69 Balance Criteria Met? Total Combined Monthly Average Balance Other Criteria Met? $500 Business Credit Card Spend? No Check 1 check totaling $1,079.68 * Indicates gap in check sequence i= Electronic Images = Substitute Check Number Date Paid Amount 12931 O8/24 1,079.68 Withdrawals / Debits 7 items totaling $110,581.80 Date Amount Description 08/01 3,720.23 WEB INITIATED PAYMENT AT Camelot Realty G RESIDENT [i 08/02 37.00 OVERDRAFT FEE 08/10 67.25 SERVICE CHARGE 08/30 18,000.00 OUTGOING WIRE TRANS O83017 08/30 43,228.13 OUTGOING WIRE TRANS 083017 08/31 21,467.28 OUTGOING WIRE TRANS 083117 08/31 24,061.91 OUTGOING WIRE TRANS 083117 For additional information and account disclosures, please visit PY Page l of 2 EFTA00273263

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FIFTH THIRD BANK 2 items totaling $115,000.00 Deposits / Credits Date Amount Description 08/02 5,000.00, FUNDS TRANSFER FROM CK: XXXXXX2315 REF # 00803768282 08/30 110,000.00 5/3 ONLINE TRANSFER FROM CK: XXXXXX2281 REF # (490338800 Balance Summary Amount Date Amount Date Amount (1,933.42) 08/10 2,962.33 08/30 50,654.52 3,029.58 O8/24 1,882.65 08/31 5,125.33 INTRODUCTORY OFFER FROM OUR NEW CHECK PROVIDER, HARLAND CLARKE: RECEIVE 20 PERCENT OFF ANY BUSINESS CHECK PRODUCT MENTION THE OFFER CODE ORDERED THROUGH SEPTEMBER 30, 2017. USE OFFER CODE: JD. CALL 1-800-503-2345 OR VISIT WHEN ORDERING BY PHONE. THIS OFFER IS NOT VALID WITH ANY OTHER OFFER AND NOT REDEEMABLE FOR CASH. Page 2 of 2 EFTA00273264