LIFEGREEN BUSINESS SIMPLE CHECKING May 24, 2016 through June 23, 2016 SUMMARY DEPOSITS & CREDITS

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1 LIFEGREEN BUSINESS SIMPLE CHECKING May 24, 2016 through June 23, 2016 Page 1 of 4 Beginning Balance 1, Deposits & Credits 60, Withdrawals 17, Fees Automatic Transfers 0.00 Returned Checks 3, Checks 47, Ending Balance SUMMARY Minimum Balance 4,393 Average Balance 269 DEPOSITS & CREDITS 05/24 Deposit Thank You 1, /31 ATM Imaged Deposit 2, /31 ATM Imaged Deposit 9, /01 Wire Transfer Elevate Fundin 17, /02 ATM Imaged Deposit 1, /02 Deposit Thank You 1, /06 ATM Imaged Deposit /06 Deposit Thank You /06 ATM Imaged Deposit 5, /08 WyoBen, Inc. Payments H & F Media /08 ATM Imaged Deposit 1, /09 ATM Imaged Deposit 1, /13 ATM Imaged Deposit 4, /14 ATM Imaged Deposit 1, /16 ATM Imaged Deposit 3, /20 ATM Imaged Deposit 3, /22 ATM Imaged Deposit 3, /23 ATM Imaged Deposit 1, Total Deposits & Credits 60, WITHDRAWALS 05/24 Elevate Funding Achworks H & F Media /24 Capital One Phone Pymt Hobs /24 ATM Withdrawal Regions Alabaster MM Alabaster AL Rfc /25 Elevate Funding Achworks H & F Media /25 ATM Withdrawal Regions Pelham Pelham AL Rfc /26 Elevate Funding Achworks H & F Media /27 Community Credit Glen Hobson H /27 Gatestone Direct Pmt Hobson Christy /27 Ebf Partners E2A396A6 H & F Media IN #

2 WITHDRAWALS (CONTINUED) Page 2 of 4 05/27 Elevate Funding Achworks H & F Media /31 Elevate Funding Achworks H & F Media /01 Bank Debit 2, /01 Elevate Funding Achworks H & F Media /01 ATM Withdrawal Regions Alabaster MM Alabaster AL Rfc /02 Card Purchase USPS Pelham AL /02 Card Purchase USPS Pelham AL /02 Authnet Gateway Billing C.J.S. Media /02 Gatestone Retry Pymt Hobson Christy /02 Elevate Funding Achworks H & F Media /02 Next Level Fund Advance Re H and F Media /03 Card Purchase Shelby County L AL /03 Card Purchase Shelby County L AL /03 Elevate Funding Achworks H & F Media /06 Recurring Card Transaction Intuit *payroll CA /06 Elevate Funding Achworks H & F Media /06 ATM Withdrawal Regions Shelby Baptis Alabaster AL Shmed /07 Elevate Funding Achworks H & F Media /08 Recurring Card Transaction Clickmeter 7375 Roma /08 Elevate Funding Achworks H & F Media /09 State Farm Ro 27 Sfpp H & F Media I /09 Elevate Funding Achworks H & F Media /09 ATM Withdrawal Regions Pelham Pelham AL Rfc /10 Elevate Funding Achworks H & F Media /13 Card Purchase Pdffiller.Com MA /13 Card Purchase Wendys # Pelham AL /13 Recurring Card Transaction Geico *auto DC /13 Card Purchase McDonald S F Alabaster AL /13 ATM Withdrawal Regions Shelby Baptis Alabaster AL Shmed /13 Recurring Card Transaction Wix.Com* Ny /13 Card Purchase Popeyes Chicken 5814 Pelham AL /13 Community Credit Glen Hobson Bkq /13 Elevate Funding Achworks H & F Media /13 Att Payment regions Myw9L /14 Recurring Card Transaction McAfee *intel S TX /14 Elevate Funding Achworks H & F Media /14 ATM Withdrawal Regions Alabaster MM Alabaster AL Rfc /14 Pin Purchase Publix Super M 5411 Alabaster AL /15 Elevate Funding Achworks H & F Media /15 ATM Withdrawal Regions Pelham Pelham AL Rfc /15 ATM Withdrawal Regions Alabaster MM Alabaster AL Rfc /15 Recurring Card Transaction Depositphotos I FL /16 Card Purchase Web*networksolu FL /16 Elevate Funding Achworks H & F Media /16 ATM Withdrawal Regions Alabaster MM Alabaster AL Rfc /17 Elevate Funding Achworks H & F Media /17 ATM Withdrawal Regions Alabaster MM Alabaster AL Rfc /20 ATM Withdrawal Regions Alabaster MM Alabaster AL Rfc /20 Charter Communic Charter CO Hobson,Glen Spa /20 Elevate Funding Achworks H & F Media

3 WITHDRAWALS (CONTINUED) Page 3 of 4 06/20 Chase Epay /20 Charter Communic Charter CO H & F Media,* Spa 1, /21 Recurring Card Transaction Hlu*hulu Hulu.Com/Bill CA /21 Elevate Funding Achworks H & F Media /21 Regions Bank Achautopay Cjs Media LLC /22 Card Purchase Joomag CA /22 Elevate Funding Achworks H & F Media /23 Elevate Funding Achworks H & F Media /23 ATM Withdrawal Regions Pelham Pelham AL Rfc Total Withdrawals 17, FEES 05/25 Paid Overdraft Item Fee /26 Paid Overdraft Item Fee /27 Stop PaySpecial Pay Inst Fee /31 Returned Item Fee /01 Wire Transfer /06 Paid Overdraft Item Fee /07 Paid Overdraft Item Fee /08 International Service Assessment Clickmeter /20 Paid Overdraft Item Fee /21 Paid Overdraft Item Fee /22 Paid Overdraft Item Fee /23 Excessive Withdrawal\Item Fee Total Fees RETURNED CHECKS 05/31 CreditReturned Ck# /31 CreditReturned Ck# /31 CreditReturned Ck# /31 CreditReturned Ck# /31 CreditStop Pay Ck# 1, /31 CreditReturned Ck# 1, Total Returned Checks 3,746.00

4 CHECKS Page 4 of 4 Date Check No. Amount Date Check No. Amount 05/ /27 1, /27 1, /01 1, /01 1, /02 1, /06 6, / * / * / , / / , / , / , / , / * * Break In Check Number Sequence. 06/ , / , / / * / * / / * 1, / / / / / / / , /09 11 * / * 1, Total Checks 47, Date Balance Date Balance Date Balance 05/24 1, / / /27 4, /31 7, /01 9, /02 1, / DAILY BALANCE SUMMARY 06/ / / / / /13 2, /14 2, / / / /20 1, /21 2, / / AS OF MAY 31, 2016, REGIONS NO LONGER SELLS AMERICAN EXPRESS TRAVELERS CHEQUES. INSTEAD, TRAVEL WITH EASE WITH A REGIONS CHECKCARD, CREDIT CARD OR PREPAID NOW CARD. FOR DETAILS, VISIT YOUR REGIONS BRANCH. CREDIT CARD SUBJECT TO CREDIT APPROVAL. For all your banking needs, please call 1800REGIONS ( ) or visit us on the Internet at (TTY/TDD ). Thank You For Banking With Regions!

5 Easy Steps to Balance Your Account Write here the amount shown on statement for ENDING BALANCE Enter any deposits which have not been credited on this statement. Total lines 1 & 2 = Enter total from 4a (column on right side of page) Subtract line 4 from line 3. This should be your checkbook balance. = Checking Account 4a List any checks, payments, transfers or other withdrawals from your account that are not on this statement. Check No. Amount Total Enter in Line 4 at Left The law requires you to use "reasonable care and promptness" in examining your bank statement and any checks sent with it and to report to the Bank an unauthorized signature (i.e., a forgery), any alteration of a check, or any unauthorized endorsement. You must report any forged signatures, alterations or forged endorsements to the Bank within the time periods specified under the Deposit Agreement. If you do not do this, the Bank will not be liable to you for the losses or claims arising from the forged signatures, forged endorsements or alterations. Please see the Deposit Agreement for further explanation of your responsibilities with regard to your statement and checks. A copy of our current Deposit Agreement may be requested at any of our branch locations. Summary of Our Error Resolution Procedures In Case of Errors or Questions About Your Electronic Transfers Telephone us tollfree at or write us at Regions Electronic Funds Transfer Services Post Office Box 413 Birmingham, Alabama Please contact Regions as soon as you can, if you think your statement is wrong or if you need more information about a transfer listed on your statement. We must hear from you no later than sixty (60) days after we sent the FIRST statement on which the problem or error appeared. (1) Tell us your name and account number. (2) Describe the error or the transfer you are unsure about and explain as clearly as you can why you believe it is an error or why you need more information. (3) Tell us the dollar amount of the suspected error. If you tell us verbally, we may require that you send us your complaint or question in writing within ten (10) business days. We will determine whether an error occurred within ten (10) business days after we hear from you and will correct any error promptly. If we need more time, however, we may take up to fortyfive (45) days to investigate your complaint or question (ninety (90) days for POS transactions or for transfers initiated outside of the United States). If we decide to do this, we will credit your account within ten (10) business days for the amount you think is in error. If, after the investigation, we determine that no bank error occurred, we will debit your account to the extent previously credited. If we ask you to put your complaint in writing and we do not receive it within ten (10) business days, we may not credit your account. New Accounts If an alleged error occurred within thirty (30) days after your first deposit to your account was made, we may have up to ninety (90) days to investigate your complaint, provided we credit your account within twenty (20) business days for the amount you think is in error. If we decide there was no error, we will send you a written explanation within three (3) business days after we finish our investigation. You may ask for copies of the documents that we used in our investigation. FOR QUESTIONS CONCERNING THIS STATEMENT OR FOR VERIFICATION OF A PREAUTHORIZED DEPOSIT, PLEASE CALL THE PHONE NUMBER ON THE REVERSE SIDE OF THIS STATEMENT OR VISIT YOUR NEAREST REGIONS LOCATION. ADJ Adjustment RI Return Item CR Credit SC Service Charge OD Overdrawn EB Electronic Banking NSF Nonsufficient Funds APY Annual Percentage Yield FWT Federal Withholding Tax *Break in Number Sequence