LIFEGREEN BUSINESS SIMPLE CHECKING March 25, 2016 through April 22, 2016 SUMMARY DEPOSITS & CREDITS

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1 LIFEGREEN BUSINESS SIMPLE CHECKING March 25, 2016 through April 22, 2016 Page 1 of 5 Beginning Balance 1, Deposits & Credits 73, Withdrawals 18, Fees Automatic Transfers 0.00 Returned Checks Checks 53, Ending Balance 3, SUMMARY Minimum Balance 1,034- Average Balance 4,235 DEPOSITS & CREDITS 03/25 Deposit - Thank You /28 ATM Imaged Deposit 6, /29 ATM Imaged Deposit 3, /31 Paypal Transfer C.J.S. Media /31 Wire Transfer Elevate Fundin 7, /01 Card Credit Joomag CA /01 ATM Imaged Deposit 5, /04 ATM Imaged Deposit /04 ATM Imaged Deposit 9, /06 Wyo-Ben, Inc. Payments H & F Media , /07 Deposit - Thank You 3, /08 ATM Imaged Deposit 4, /11 ATM Imaged Deposit 12, /18 ATM Imaged Deposit 2, /18 ATM Imaged Deposit 5, /19 ATM Imaged Deposit 3, /21 ATM Imaged Deposit 4, /22 Paypal Transfer C.J.S. Media 1, Total Deposits & Credits 73, WITHDRAWALS 03/25 Card Purchase Quik Pawn Pelham AL /25 Card Purchase USPS Pelham AL /25 Ebf Partners E2A396A6 H & F Media IN # /28 Gatestone Direct Pmt Hobson Christy /28 Larson Fin Epaydr 0-Tab3:H and F 1, /28 Alabama Power Apc Ebill H & F Media Plm /29 ATM Withdrawal Regions Alabaster MM Alabaster AL Rfc /31 Card Purchase Amazon Mktplace 5942 Amzn.Com/Bill WA /31 Card Purchase Amazon Services WA

2 WITHDRAWALS (CONTINUED) Page 2 of 5 03/31 Card Purchase Joomag CA /31 Card Purchase Amazon Services WA /31 EB to Vc 0928 Ref# /31 ATM Withdrawal Regions Pelham Pelham AL Rfc /01 Card Purchase Amazon.com 5942 Amzn.Com/Bill WA /01 Recurring Card Transaction McAfee *intel S TX /01 Card Purchase USPS Pelham AL /01 Ebf Partners E2A396A6 H & F Media IN # /01 ATM Withdrawal Regions Pelham Pelham AL Rfc /04 Card Purchase Foster Printing 2741 Michigan City IN /04 ATM Withdrawal Regions Alabaster Alabaster AL A /04 Recurring Card Transaction Intuit *payroll CA /04 Authnet Gateway Billing C.J.S. Media /04 Community Credit Glen Hobson Q /04 Elevate Funding Achworks H & F Media /04 Chase Epay /04 ATM Withdrawal Regions Pelham Pelham AL Rfc /05 Recurring Card Transaction McAfee *intel S TX /05 Card Purchase USPS Pelham AL /05 Elevate Funding Achworks H & F Media /05 Att Payment regions Myw9V /06 Elevate Funding Achworks H & F Media /06 Pin Purchase Staples Pelham AL /07 Elevate Funding Achworks H & F Media /07 ATM Withdrawal Regions Alabaster MM Alabaster AL Rfc /08 Card Purchase Amazon Mktplace 5942 Amzn.Com/Bill WA /08 Recurring Card Transaction Clickmeter 7375 Roma /08 Ebf Partners E2A396A6 H & F Media IN # /08 Elevate Funding Achworks H & F Media /11 Card Purchase Amazon Mktplace 5942 Amzn.Com/Bill WA /11 Card Purchase Amazon Mktplace 5942 Amzn.Com/Bill WA /11 Pin Purchase Lowe S # Alabaster AL /11 State Farm Ro 27 Sfpp H & F Media I /11 Elevate Funding Achworks H & F Media /11 Larson Fin Epaydr 0-Tab3:H and F 1, /11 ATM Withdrawal Regions Pelham Pelham AL Rfc /12 Card Purchase Pdffiller.Com MA /12 Recurring Card Transaction Geico *auto DC /12 Card Purchase Intuit *turbota CA /12 Card Purchase Charter Comm AL /12 Elevate Funding Achworks H & F Media /12 Capital One Phone Pymt Hobs /13 Card Purchase Amazon Services WA /13 Elevate Funding Achworks H & F Media /14 Card Purchase Buffalo Wild WI 5812 Alabaster AL /14 Recurring Card Transaction Wix.Com* Ny /14 Card Purchase Web*networksolu FL /14 Elevate Funding Achworks H & F Media /14 State Farm Ro 08 Cpc-Client Glen Hobson 09 S /14 Pin Purchase Walgreens Pelham AL

3 WITHDRAWALS (CONTINUED) Page 3 of 5 04/14 ATM Withdrawal Regions Alabaster MM Alabaster AL Rfc /15 Card Purchase Paypal *dzimmer CA /15 Card Purchase Paypal *georges CA /15 Ebf Partners E2A396A6 H & F Media IN # /15 Elevate Funding Achworks H & F Media /18 Community Credit Glen Hobson R /18 Elevate Funding Achworks H & F Media /18 Alabama Power Apc Ebill H & F Media Plm /18 Recurring Card Transaction Depositphotos I FL /19 Elevate Funding Achworks H & F Media /19 Charter Communic Charter CO Hobson,Glen Spa /19 Pin Purchase Staples Pelham AL /19 ATM Withdrawal Regions Pelham Pelham AL Rfc /19 Regions Bank Achautopay Cjs Media LLC /20 Elevate Funding Achworks H & F Media /21 Card Purchase Web*networksolu FL /21 Elevate Funding Achworks H & F Media /21 ATM Withdrawal Regions Alabaster MM Alabaster AL Rfc /22 Card Purchase Joomag CA /22 Card Purchase Checksmart/Cash OH /22 Ebf Partners E2A396A6 H & F Media IN # /22 Elevate Funding Achworks H & F Media /22 ATM Withdrawal Regions Alabaster MM Alabaster AL Rfc Total Withdrawals 18, FEES 03/31 Wire Transfer /31 Paid Overdraft Item Fee /08 International Service Assessment Clickmeter /15 Paid Overdraft Item Fee /18 Returned Item Fee /18 Paid Overdraft Item Fee /22 Excessive Withdrawal\Item Fee Total Fees RETURNED CHECKS 04/18 Credit-Returned Ck# /18 Credit-Returned Ck# Total Returned Checks

4 CHECKS Page 4 of 5 Date Check No. Amount Date Check No. Amount 03/25 1, /01 1, /01 1, /22 1, / * 1, / * 1, / * / * 1, / , / , / * 5, / , / * / , / , / , / / , * Break In Check Number Sequence. 04/ , / / , / , / , / , / , / / , / / , / / , / * / * / * 1, / / * 1, Total Checks 53, DAILY BALANCE SUMMARY Date Balance Date Balance Date Balance 03/ / /29 2, / /31 6, /01 4, /04 5, /05 4, /06 4, /07 4, /08 6, /11 12, /12 10, /13 10, /14 4, /15 1, /18 4, /19 6, /20 3, /21 7, /22 3, PRICING FOR TREASURY MANAGEMENT SERVICES AND ANALYZED DEPOSITORY PRODUCTS MAY CHANGE EFFECTIVE JUNE 1, 2016 DEPENDING ON YOUR PRODUCTS AND SERVICES. ANY CHANGES WILL BE REFLECTED BEGINNING WITH THE JUNE ANALYSIS STATEMENT YOU WILL RECEIVE IN JULY. TO VIEW ALL CHANGES, VISIT REGIONS.COM/SPECIALMESSAGE. PLEASE CONTACT YOUR TREASURY MGMT. OFFICER WITH QUESTIONS SPECIFIC TO YOUR ACCOUNT.

5 Page 5 of 5 For all your banking needs, please call REGIONS ( ). or visit us on the Internet at Thank You For Banking With Regions!

6 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 toll-free 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 forty-five (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