MICHAEL CURRIE October 31, 2022 Page: 3 of 5

Date Description Subtractions

10-06 POS Purchase Terminal Vbase2 Diamond Shine Car Wash Coos Bay OR 17.00
Xxxxxxxxxxxx6726
10-06 POS Purchase Terminal Vbase2 Amzn Mktp Us*140pz 7yk1 Amzn.Com/ WA 43.93
Xxxxxxxxxxxx6726
10-06 POS Purchase Terminal Vbase2 Br Bumper.Com 332-225-9 NY Xxxxxxxxxxxx6726 1.00
10-06 POS Purchase Terminal R50ziakt Sp Locksmith Keyle Ss Autolocks Fl 62.98
Xxxxxxxxxxxx6726
10-07 POS Purchase Terminal Vbase2 Amzn Mktp Us*1k77h 43h1 Amzn.Com/ WA 515.84
Xxxxxxxxxxxx6726
10-07 POS Purchase Terminal Vbase2 Amzn Mktp Us*1k3oe 8ta1 Amzn.Com/ WA 20.95
Xxxxxxxxxxxx6726
10-07 POS Purchase Terminal 00e44886 Cns American Marke T000 Coos Bay OR 91.47
Xxxxxxxxxxxx6726
10-11 POS Purchase Terminal Vbase2 Vzwrlss*prepaid Py Mnt 888-294-6 Fl 71.25
Xxxxxxxxxxxx6726
10-11 POS Purchase Terminal 24188001 Wal-Mart #1880 Coos Bay OR Xxxxxxxxxxxx6726 9.46
10-11 POS Purchase Terminal Vbase2 Diamond Shine Car Wash Coos Bay OR 17.00
Xxxxxxxxxxxx6726
10-11 POS Purchase Terminal 19140001 Adobe Acropro Subs 408-536-6 CA Xxxxxxxxxxxx6726 14.99
10-13 POS Purchase Terminal 0001 Att* Bill Payment 800-331-0 Tx Xxxxxxxxxxxx6726 83.28
10-13 POS Purchase Terminal 26597461 Dari Mart 19 Eugene OR Xxxxxxxxxxxx6726 8.78
10-14 POS Purchase Terminal Vbase2 Br Bumper.Com 332-225-9 NY Xxxxxxxxxxxx6726 19.99
10-17 POS Purchase Terminal 19140001 Adobe Acropro Subs 408-536-6 CA Xxxxxxxxxxxx6726 14.99
10-17 POS Purchase Terminal 19140001 Adobe Ps Creative Cld 408-536-6 CA 31.49
Xxxxxxxxxxxx6726
10-27 POS Purchase Terminal Vbase2 Arlo Technologies Inc 408-638-3 CA Xxxxxxxxxxxx6726 9.99
10-28 POS Purchase Terminal 06566398 Nst Best Buy 0001 Springfie OR Xxxxxxxxxxxx6726 19.95
10-28 POS Purchase Terminal 44175307 Knechts Cottage Gr Ove Eugene OR 31.25
Xxxxxxxxxxxx6726
10-28 POS Purchase Terminal 36571902 Cg Market Drain OR Xxxxxxxxxxxx6726 3.19
10-28 POS Purchase Terminal 18800028 Wm Supercenter #18 80 Coos Bay OR 79.81
Xxxxxxxxxxxx6726
10-31 POS Purchase Terminal 00009011 Washman - 1100 503255911 OR Xxxxxxxxxxxx6726 15.00
10-31 POS Purchase Terminal 00004159 Burger King #10879 Salem OR Xxxxxxxxxxxx6726 11.79
10-31 POS Purchase Terminal Vbase2 Chevron 0091321 Springfie OR Xxxxxxxxxxxx6726 64.29
10-31 POS Purchase Terminal Vbase2 Chevron 0091321 Springfie OR Xxxxxxxxxxxx6726 119.37
10-31 POS Purchase Terminal 00008125 Mini Pet Mart-virg Inia North Ben OR 204.75
Xxxxxxxxxxxx6726
10-31 POS Purchase Terminal 00md2q23 7-eleven Coos Bay OR Xxxxxxxxxxxx6726 1.79
10-31 POS Pch Csh Back Terminal 24188001 Wal-Mart #1880 Coos Bay OR Xxxxxxxxxxxx6726 44.26
10-31 POS Purchase Terminal 18800056 Wm Supercenter #18 80 Coos Bay OR 13.72
Xxxxxxxxxxxx6726
10-31 POS Purchase Terminal 00md2q23 7-eleven Coos Bay OR Xxxxxxxxxxxx6726 5.95
10-31 POS Purchase Terminal Vbase2 Ebay O*10-09280-17 188 San Jose CA 1.59
Xxxxxxxxxxxx6726
10-31 POS Purchase Terminal 49618718 Empire Car Wash Coos Bay OR Xxxxxxxxxxxx6726 3.75
Total Card Transactions/Withdrawals $5,240.07

Member FDIC SBA Preferred Lender

MICHAEL CURRIE October 31, 2022 Page: 4 of 5

Card Deposits/Additions
Date Description Additions

Other Withdrawals/Subtractions
Date Description Subtractions
10-03 Wire Transfer-out Jpmorgan Chase Ban 16,930.00
K, N.A.
10-03 Service Charge For Outgoing Wire Fee 17.50
10-03 ATM Withdrawal Cash Withdrawal Terminal Or000907 520 Hawthorne Ave S Salem 500.00
OR Xxxxxxxxxxxx6726
10-03 Service Charge For Non-umpqua ATM Fee 2.50
10-03 ATM Withdrawal Cash Withdrawal Terminal Ortevx01 5647 Highway 126 Florence OR 500.00
Xxxxxxxxxxxx6726
10-03 Service Charge For Non-umpqua ATM Fee 2.50
10-03 ATM Withdrawal Cash Withdrawal Terminal Iord8007 *Salem Salem OR 500.00
Xxxxxxxxxxxx6726
10-03 Service Charge For Non-umpqua ATM Fee 2.50
10-03 Service Charge For ATM Bal Inquiry 2.50
10-03 ATM Surcharge Surcharge Amount Terminal Or000907 520 Hawthorne Ave S Salem 3.00
OR Xxxxxxxxxxxx6726
10-03 ATM Surcharge Surcharge Amount Terminal Iord8007 *Salem Salem OR 3.00
Xxxxxxxxxxxx6726
10-03 ATM Surcharge Surcharge Amount Terminal Ortevx01 5647 Highway 126 Florence OR 3.50
Xxxxxxxxxxxx6726
10-03 A2A Trsf Debit Terminal Vbase2 Cash App*william W I 877417455 CA 146.00
Xxxxxxxxxxxx6726
10-04

10-05 ATM Withdrawal Cash Withdrawal Terminal Or000342 212 S 5th St. Coos Bay OR 500.00
Xxxxxxxxxxxx6726
10-05 Service Charge For Non-umpqua ATM Fee 2.50
10-05 ATM Surcharge Surcharge Amount Terminal Or000342 212 S 5th St. Coos Bay OR 4.00
Xxxxxxxxxxxx6726
10-05 A2A Trsf Debit Terminal Vbase2 Cash App*william W I 877417455 CA 800.00
Xxxxxxxxxxxx6726
10-07 ATM Withdrawal Cash Withdrawal Terminal P306222 91522 Cape Arago H Wy Coos Bay 100.00
OR Xxxxxxxxxxxx6726
10-07 Service Charge For Non-umpqua ATM Fee 2.50
10-07 ATM Surcharge Surcharge Amount Terminal P306222 91522 Cape Arago H Wy Coos 3.00
Bay OR Xxxxxxxxxxxx6726

10-13 ATM Withdrawal Cash Withdrawal Terminal Cr007103 111 Monroe St Eugene Ma 200.00
Xxxxxxxxxxxx6726
10-13 Service Charge For Non-umpqua ATM Fee 2.50
10-13 ATM Surcharge Surcharge Amount Terminal Cr007103 111 Monroe St Eugene Ma 2.00
Xxxxxxxxxxxx6726
10-13

10-14 A2A Trsf Debit Terminal Vbase2 Cash App*michael B R 877417455 CA 10.00
Xxxxxxxxxxxx6726
10-14 A2A Trsf Debit Terminal Vbase2 Cash App*william W I 877417455 CA 170.00
Xxxxxxxxxxxx6726

Member FDIC SBA Preferred Lender

IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC TRANSFERS

Call us at 1-866-486-7782 or write us at Umpqua Bank, P.O. Box 19243, Spokane, WA 99219, as soon as you
can if you think you statement or receipt is wrong or if you need more information about a transfer on the
statement or receipt. We must hear from you no later than 60 days after we send you the FIRST statement on
which the error or problem appears.

(1) Tell us your name and account number (if any).

(2) Describe the error or the transfer you are unsure about, and explain as clearly as you can why you
believe there is an error or why you need more information.

(3) Tell us the dollar amount of the suspected error.

If you tell us orally, we may require that you send us your complaint or question in writing within 10 business
days.

We will determine whether an error occurred within 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 45 days to investigate your complaint or
question. If we decide to do this, we will credit your account within 10 business days for the amount you think is in
error, so that you will have the use of the money during the time it takes us to complete our investigation. If we
ask you to put your complaint or question in writing and we do not receive it within 10 business days, we may not
credit your account.

For errors involving new accounts, point-of-sale, or foreign-initiated transactions, we may take up to 90 days to
investigate your complaint or question. For new accounts, we may take up to 20 business days to credit your
account for the amount you think is in error.

We will tell you the results within three business days after completing our investigation. If we decide that there
was no error, we will send you a written explanation.

You may ask for copies of the documents that we used in our investigation.

Member FDIC SBA Preferred Lender