UMPQUA BANK September 30,2022 Page: 1 of 4 Customer Service: 1-866-486-7782 MICHAEL CURRIE BANDON CHIROPRACTIC 55416 MELTON RD. BANDON OR 97411-8377 Last statement: August 31, 2022 ‘This siatoment September 30, 2022 Please be aware that items may be presented for payment multiple times when your account does not contain sufficient funds to pay the item(s). We may charge you a fee each time an item is presented and you do not have sufficient funds in your account to pay the item. For services to help you manage your account, visit www.umpquabank.com/globalassets! media/documents/overdraft_disclosure_for_business_accounts.pdf COMMUNITY BUSINESS CHECKING ‘Account number 32400064 Beginning balance Low balanoe $80,653.65. Deposits/Adations ‘Average balance [$43,280.80 Wihdrawale/Subtractions Interest eared 80.00 Ending balance 835,623.05 ACH and Electronic Payments/Subtractions Date Desoriotion ‘Subtractions 09-06 ACH Debi Waste Connection Web_pay 20220908 3823 09.06 ACH Debt Nat! Gare Dental Webpayment 20220906 98.00 09:08 ACH Debi Charter Service § 20220808 248.58 09:19 ACH Debit Amazon Marketp Intemet 20220818 160.09, Total ACH and Electronic Payments/Subtractions $556.80 ACH and Electronic Deposits/Additions Date Description Aditions 09:28 ACH Cred DEPO Chiocurie.co 20220828 4,970.00 Total AGH and Electronic Deposits/Additions $4,970.00, ember FDIC Equa Pousng Lender SBA Pred erosMICHAEL CURRIE September 30, 2022 Page: 2 of 4 Card Transactions/Withdrawals Deseriotion ‘Subteactions BED: "POS Purchase Tenninal 76002291 Aoustsupport Com 888-50116 Fl Xooeeencn000K558 10.95 (09-08 POS Purchase Terminal 00010001 Limeya.Com 868-59933 NY Xxoo0esnnna6561 38.98 (08-08 POS Purchase Terminal 00010001 VarbllCom * 855-467-1 De Yoooo000000%8581 29.95 Det2 POS Purchase Teminal Wpgia0’ Epoch “Thidrocke Us CA Xoeeexxiooa S81 4995 (2-13 POS Purchase Terminal Wipgld01 Epoch ‘Gamma Us CA Xoenco0000n8564 3895 (08-18 POS Purchase Terminal 94625886 Google "Jule APh An Mountain CA 99 Yomnoann00006881 09-16 POS Purchase Terminal 64925886 Google "Jule AP AN Mountain CA 99 rnoo90o7e06581 ‘08-19 "pOS Purenese Terminal OOD10001 Vxnbll.Com * 856467142 De Xeenaa0000%6887 2.0 0819 pOS Purchase Terminal Voase2 Amazon Prme“imsze Omg0 Amen.Conv WA 199 sxeo0000008581 08-20 0S Purchase Terminal Voase2 Aman Mkip Us"tm7am Ovet Aman Com! WA 219.00, >xaoooe6581 (0920 POS Purchase Terminal 64825888 Google “Hiskjdnfks D_ Mountain CA se sec099900008581 ce.2 bos Purchase Teminal 24166001 Wa Mart #1880 Coos Bay OR Xxooeonens6726 16021 028 POS Purchase Terminal Voate2 Eile Market 1 North Ben OR Xeeenn00006728 7 0023 pos Purcnase Terminal 18800068 Wn Supercenter #18 80 Coos Bay OR 20713, ep00H 726 (09:23 ‘pos Purchase Terminal 06733294 Nnt Fars True Va LOO Coos Bay OR 198.98) opneex0006 720 0929. pos Purchase Terminal 08189280 Staples C403 Coos Bay OR xoooroeni6726 ‘99.99 0826 POS Purchase Terminal Voase? Aman Witp Us"lusya 2mpt Amzn.Com WA 1207 Xsec99000008725 9.26 S08 Purchase Terminal Yoese2 Aman Wktp Us"1u0sx 4ga Amzn Com’ WA 42.08 yee0009000008726 (00.26 pos Purchase Terminal Vbase2 Starbucks Store 60.963 Coos Bay OR 525, oons00008726 08-28 ‘Gash Wtndenwal Terminal 597770 700 South Broadway Coos Bay OR Xeeencc090H6725 00.00 0826 POS Purchase Terminal 99999009 Fred-meyer #0050 F Red Coos Bay OR ‘0641 coon 728 00.28 pos Purchase Terminal Vbase2 Cke'vionys Smokin Burg North Ben OR 2880 %eon20900008726 09.28 "pos Purcnase Terminal 16800080 Wel Wal-Mart Super 000 Coos Bay OR 170.85 eorex100006726 0028 pos Purchase Tecminel 24188001 WalMart #1860 Coes Bay OR Xieco9000%6726 149.00 08:28 POS Purchase Terminal 99000999 Fred-meyer #O0SD F Red Coes Bay OR 425.32 een000900008725 0.26 pos Purchase Terminal 18800043 Wm Supercenter #18 60 Coos Bay OR 25.56 yooono0n0e8T26 (00-26 ‘pos Purchase Terminal LExhk499 SILNord* Layer Htipsnord NY Xxooeeee000016726 588.00 (0026 POS Purchase Terminal 16600044 Wm Supercenter #18 80 Coos Bay OR 22583 agoooo008720 09.27 pos Purchase Tenrinal 00003179 Mnutekey Boulder Co Xxooooooeen6726 500 09:27 POS Purchase Terminal Vbase2 Alo Technologies Ine. 408-638-3 CA Xxs000eeemn006725 9.99 0927 POS Purchase Terminal 00mias2S 7-cleven Reedspart OR Xxxo0000000%6726 93.98 (0928 POS Purchase Terminal Voase2 Aman Whip Us"iuded 3y71 Aman Cont WA 600.00 Xseooo00n7n8728 09.28 pos Purchase Tenninat 99900899 Macy's 382 100Va Eugene OR 294.00 :x00000006728 90.28 pos Purchase Tetrinal Vbase2 Chevron 0383768 Halsey OF Xxx9oeeenn16726 POS 595 0628 ACH Crest EPO Chirocumie.co 20720828 1,970.00 (0828 POS Purchase Terminal 30243113 Target T-0343 Vancower WA Xio00000000H8726 506.89 (0829 POS Purchase Terminal Vbate2 Elmers Restaurant Eugene OR X0eeeenn00006726 6476 9828 POS Purchase Terminal 00000857 Csc Servcework Springie OR Xexxanoor0%6726 2.00 MonterFOC ———EquliingLende SOA ProvokeMICHAEL CURRIE September 30,2022 Page: 3 of 4 Date _Descrition Subractions: 5528 ‘POS Purchase Terminal t Medonalds F11574 Postand OR Yoooonen00006726 15.88 08.28 POS Purchase Terminal 60932487 Round! Am~ Vom WA Van Vancouver WA 220.00 %eerr0090006725 (09-29 "BOS Purchase Terminal Vnase2 Sa “Shoeshineboyz Vancouver WA Xxxcasoooe¥6725 6510 08.29 POS Purchase Terminal Vbase? D & D Vancouver WA Xwoo0ee00006726 1,978.30 (08.29 POS Purchase Terminal Voase2 Sq “Snowie Vancowy Er Vancouver WA 1358 yoono9000008726 09.29 POs Purchase Terminal Vbate2 Tet" Voodoo Dough Uts Vancouver WA 1082 oooooenn8726 00-20 POS Purchase Terminal 30342171 Target T-0343 Vancouver WA Xxxcoo0neee 5728 21980 (08.29 POS Purchase Terminal 5800046 Vial WalMart Super O02 Vancouver WA “077 romneacc00006 728 00.29 POs Purchase Terminal 30608113 Target T-0608 Salem OR Xvodeeee006728 35028, (09-29 POS Purcnase Terminal 03998709 Nnt Accurate PreciO000 Salem OR 3425.01 axaoooee6728 (09.29 ‘pos Purchase Terminal 0899260" Potsmar# 0382 Salem OR Yeoeeaa000H6725 351.38 09.28 POS Purchase Terminal 18327001 Carquest 3349 Albany OR 7oconi00000%8726 457.00 (09:30 POS Purchase Terminal 03925047 Carls JrRestauran Ts 7 Albany OR 9.28 xeoooeecc0016728 09.90 "POs Purchase Terminal Voase2 Chevron 0081921 Sprngfe OR Xooenensx6726 11.56 09:30 POS Purchase Terminal Voase2 Chevron 0081321 Springfe OR XoooerrxxK0K6726 4708 (08:30 POS Purchase Terminal 39966501 Areo#O5T9Ointemat ona Springfe OR 36.54 %ieeo90900008725 03.30 “os Purchase Terminal 00907081 Quick E Marv'1880 Newm North Ben OR 63.98 ecepo000000728 06-30 "POS Purchase Terminal 3571002 Og Market Drain. OR Xooveennn00%6726 91.98 08:30 POS Purchase Terminal 9999909 Fred-meyer #0005 F Red Abary OR 70795 Yeoo200000008726 (09:30 "POS Purchase Terminal 6577296 Nt Best Buy #453 000 Salem OR 99.99 o100008728 09.30 POS Purchase Terminal 06577296 Nat Bes! Buy #483 001 Salem OR 2052.96 xego00000008728 ne Total Card Transactions/Withdrawals $48,683.40 Other Withdrawals/Subtractions Date Deseriotion ‘Sublactions 03:20. Elecvonited Check1007 Pacifc Power Payment 20220818 1007 653.59 (0223 RTM Wahdrawel Cash Withdrawal Terminal 02021003 2002 inland Dr, Neth Bon OR 500.00 eennn0016726 00-29 Servos Charge For Non-umpqua ATM Fee 280 08.23 Serie Charge For ATM Bal lnguiy 250 (0823 ATM ucherge Surcharge Amount Termine! 02021008 2002 Inland Or. Noth Ben OR. 200 on 09.28 rt withdrawal Cash Withdrawal Terminal 02021004 2002 Inland Drive North Ben OR 20000 rxc0000098726 09-25 Service Charge For Novurnpqua ATM Foe 280 08-25 ATW ishdrawal Gash Wihdraval Terminal Or000942 212 S 6h St Coos Bay OR 500.00 eeeeonon0006726 00-28 Serie Charge For Non-umpaus ATM Fee 250 09.28 ATM Surchorgo Surcharge Amount Terminal 02021004 2002 Inland Drive Noth Ben OR 200 Yeoeeeonn76726 06.26 ATM surcharge Suscharge Amount Termine! Or000342 212 S 5h St Coos Bay OR 400 2ooo0000006728 00.27 ATM Wihrawal Cash Withdrawal Terminal Or000342 212 S 5th St Coos Bey OR 500.00 ecooonox6726 09-27 Savice Charge For Nrvumpqua ATM Fee 250 Mente FOXC ‘Equant SBA PacemMICHAEL CURRIE September 30, 2022 Page: 4 of 4 Date Description Subtractions (09-27 ATM Surcharge Surcharge Amount Terminal 01000342 212 $ Sth St. Coos Bay OR 400 yovn100008725 (0-28 ATM withdrawal Cash Wtherawal Terminal Or000498 169 W 6th Ave. Eugene OR 500.00 oxx0008726 09:28 Service Charge For Non-umpqua ATM Fee 280 (08-28 ATW! Surenarge Surcharge Amount Terminal Qr000408 169 W 6th Ave. Eugene OR 400 eonrn09006T25 (09-29 ATM Withdrewal Cash Witherawal Terminal Or000007 520 Hawhome Ave.S Salem 00.00 (OR Kvo00200006728 09:29 Service Charge For Non-umpqua ATM Fee 280 08:29 Serica Charge For ATM Bal Inquiry 250 08:29 ATW Surcharge Surcharge Amount Terminal Or000907 520 Hawthore AveS Salem 3.00 OR Kewnnccr00726 (09-90 ATM withdrawal Cash Withdrawal Terrinal O:2451 3545 Gateway St Spingie OR. 500.00 Xse00000006725, 09:30 Service Charge For Non-umpque ATM Fee 280 (08.30 ATM Surcharge Surcharge Amount Terminal Or2461 3545 Gateway St Springfe OR 350 Xinncoooeeea6725 ‘Total Other Withdrawals/Subtractions | Daily Balances Date. Amount Date. Amount Date. Amount oer 76,047 44 os16 45,508.00 os28 30296:30, ost 46,027.49, a8 45,334.02 08-27 38.780.85 05 45.70.78, 0320) 44,255.36 one, 3900749 oer 45,550.83, az 44,002.13 0529) 316477 oe 4551088, 0323) 42,767.28 a0, 317877 Total For Total } This Period ‘Year-to-Date Total Overdraft Fees 80.00 $0.00 | Total Returned Item Fees $0.00 soo Check # Amount Date 4007 + $853.59 0320 (Skip in check sequence, R-Check has been reture, + Electonfied check)) Total Checks paid: 1 for $0.00 MenserF0 FegalHousing London SoA Peet ercorUMPQUA BANK August 31,2022 Page: 1 of 2 Customer Service: 1-886-486-7782 MICHAEL CURRIE BANDON CHIROPRACTIC 55416 MELTON RD BANDON OR 8741 1-837 Lat statement: sly 31, 2022 ‘This statement August 31, 2022 Please be aware that items may be presented for payment multiple times when your account does not contain sufficient funds to pay the item(s). We may charge you a fee each time an item is presented and you do not have sufficient funds in your account to pay the item. For services to help you manage your account, visit www.umpquabank com/globalassets! media/documents/overdraft_disclosure_for_business_accounts.pof COMMUNITY BUSINESS CHECKING ‘Account pumber 32400064 Beginning balance 971793 Low balance $48,047.44 Deposisddtons "33.245 00 ‘Average balsnce [46,450.65 WithdrawaleSubtractions 5167049 Interest eamed ‘90.00 Ending balance $51,202.44 ACH and Electronic Payments/Subtractions Date Description ‘Subtractions 08-03 ACH Debit Waste Connection Web_pay 20220803 wea 08-03 ACH Debit Natl Care Dental Webpayment 20220803 92.00 __08-05 _ ACH Debt Specrum Spectrum 20220805 __25601 ‘Total ACH and Electronic Payments/Subtractions $392.24 Card Transactions(Withdrawals Date Description Subiractions. (08-02 POS Purchase Terminal 76002281 éustsuppor.Com 88850118 F Xeecca900%5581 19.95 (08-03 POS Purchase Terminal Vbase2 Freshbooks 868-303-€ De Xxxoooo00006584 50.00 08-08 POS Purchase Terminal 00010001 Limeya. Com 888-5933 NY Xxoooecennn6581 39,85 (08-08 POS Purchase Terminal 001000 VanbillGom * 855-487-1 De Yocccoooo00n8581 29.95 (08-08 POS Purchase Terminal Vbase2 Facebk 8saingx7/2 650-54248 CA Xoooooannn00:6581 900.14 (08-10 POS Purchase Terminal WpatidO' Epoch “Thicke Us CA Xx0oe0e00n15581 19.95 (08-18 POS Purchase Terminal WpatidO1 Epoch “Gamme Us _ CA Xixoxogoo0681 39.95 ‘0815 POS Purchase Terminal 0001000 Vinbil.Com * 855467142 De Xeexxoo000%8581 19.95 08-19 POS Purchase Terminal 1 Datingahead.Com 800685581 Tn Koopeceenaos581 27.98 08:22 POS Purchase Terminal 20602000 Bvs"beenveiee.c Om 85590454 NY 22.08 >oecccccc 881 enter FDC mul owing Lander) SBAProlomsonaerMICHAEL CURRIE August 31, 2022 Page: 2 of 2 08.22 POS Purchase Terminal Voste2 Livecampay. Com 800-586-6 Th Xerne0008581 19.95 05-30 POS Purchase Terminal Voate? Freshsooks 866-203-8 De Nonxxao0008581 _ 50.00 Total Card Transactions Withdrawals $20.84 ACH and Electronic Deposits/Additions Date Description Additions 0828 ACH Credk DEPO Chtocurieco 2oz20828 ___ 3245.00 Total AGH and Electronic Deposits/Additions $3,245.00, Other Withdrawals/Subtractions Date Description ‘Subtrectons 06-05 Wise Serves Charge Undelverable Satement Fee 500 08-22 POS Purchase Merchant Purchase Terminal 19954158 Eltebil Com 8862249052 asr ccconon06581 06-22 _ EFT Service Charge Sve Chg Ind Tr An a oa Total Other Withdrawals'Subtractions 357.61 Daily Balances Date Amount Date. Amount Date. Amount ora a7i7 33 oso 45,280.70, 0822 46,097.44 oe.02 47.697 98 de 45,260.15, 98:30 3.285.44 o.03 47,500.75, O55 45,200.85 seat aoa ad 3.05 4726074 oe 46,172.85, Overdraft Fee Summary Total For Total This Period Year-to-Date Total Overdraft Foes 0.00 $0.00 Total Returned Item Fees | 0.00 $0.00 Checks (¢ Skip in check sequence, R-Check has been retumed, + Electrified check) Total Checks paid: 0 for $0.00 Monte: FaG ualioingLonoy SA Ptorod LerUMPQUA BANK July 31,2022 Page: 1 of 2 Customer Service 1-866-486-7782 MICHAEL CURRIE BANDON CHIROPRACTIC 55418 MELTON RD. BANDON OR 97411-8377 Last statement: June 20, 2022 This statement: July 31, 2022 Please be aware that items may be presented for payment multiple times when your account does not contain sufficient funds to pay the item(s). We may charge you a fee each time an item is presented and you do not have sufficient funds in your account to pay the item. For services to help you manage your account, visit www.umpquabank.com/globalassets/ media/documents/overdraft_disclosure_for_business_accounts.pdf COMMUNITY BUSINESS CHECKING Account number 33400064 Beginning balance $8,008.95, Low bstance ‘$47,408.20 DeposisAdations 92,308.73, Average balance $47/580.04 — WihorawalsiSubtractions $509.75, Interest earned $0.00 Ending balance $49,717 93, ACH and Electronic Payments/Subtractions Date Description ‘Subtractions 7-05 ACH Debit Waste Connection Web _pay 20220705 3923 07-05 ACH Debit Spectrum Spectrum 20220708 25408 07-06 _ACH Debit Na Care Dental Weppayment 20220706, 99.00 Total ACH and Electronic Payments/Subtractions $592.24 Card Transactions/Withdrawals Date Description ‘Subtraction 07-05 “POS Purchase Terminal 76002291 dcustsuppor Com 886-0118 FI Xoveecca096 581 70.98 07-07 POS Purchase Terminal 0001000% Vxnbil.Com * 855-487-1 De Xooovenx90581 2098 07-11 POS Purchase Terminal Wpgtid01 Epoch “Thigrocke Us CA Xeeoco00005581 19.95 07-11 POS Purchase Terminal 00010004 VanbillCom * 855467142 De KoooonnKoo6 581 1998 07-11 POS Purchase Terminal 2 Echst Net 865-452-5 WA Yoonnaao0008681 34.95 07-13 POS Purchase Terminal WpataOt Epoch “Gams Us CA Xeo000000008881 33.95 07-21 POS Purchase Terminal 20602000 Bve"beerweriod.C Om 855-0046 NY 22.86 Yeoonnn0n581 07-22 _'POS Purchase Terminal Voase2 Livecampay.Com 800-686.6 Th Xcncoooon6681 1995 Total Card TransactionsiWithdrawals $207.51 Mener FO Kyat Hong Lencor SA Prerat LeuteMICHAEL CURRIE July 31, 2022 Page: 2 of 2 Card Deposits/Additions Date Description Aditions 7-27 epost POS Depost Terminal sez —-Us_—Chirocuie.co! OR 230873 a Xecoooopone858t Total Card Deposits/Aditions $2,308.73, Daily Balances Date. Amount Date. Amount ‘Amount 9630 46,008.95, orar 27,556.81 47,420.15 708 47,695.76, onan 47,401.95 47,408.20 078 47,596.76, ors 4745201 49,717.93 Overdraft Fee Summary Total For Total This Period Year-to-Date Total Overdraft Fees 50.00 0.00 Total Returned Item Fees $0.00 $0.00 Checks (Skip in check sequence, R-Check has been returned, + Electronified check)) otal Checks paid: 0 for -$0.00 enter FOIE EqulHousing Lender SA Pred Lender