Initiate Business CheckingSM

May 31, 2023 ■ Page 1 of 6

Questions?
BATTLE GROUND MAYHEM INC Available by phone 24 hours a day, 7 days a week:
GRACE PLACE CARE
1635 E MOUND CENTER
ST UNIT F INC
Telecommunications Relay Services calls accepted
5259 NW SOUTH LOVETT
COLUMBUS OHIO 43205 CIR
PORT SAINT LUCIE FL 34986
1-800-CALL-WELLS (1-800-225-5935)

TTY: 1-800-877-4833
En español: 1-877-337-7454

Online: wellsfargo.com/biz

Write: Wells Fargo Bank, N.A. (287)

P.O. Box 6995
Portland, OR 97228-6995

Your Business and Wells Fargo Account options

Visit wellsfargoworks.com to explore videos, articles, infographics, interactive
tools, and other resources on the topics of business growth, credit, cash flow
management, business planning, technology, marketing, and more.
A check mark in the box indicates you have these convenient
services with your account(s). Go to wellsfargo.com/biz or
call the number above if you have questions or if you would
like to add new services.

Business Online Banking

Online Statements
Business Bill Pay
Business Spending Report
Overdraft Protection

Statement period activity summary Account number: 8373723462

Beginning balance on 5/1 $45,322.29 BATTLE GROUND MAYHEM INC

Deposits/Credits 20,637.02 Florida account terms and conditions apply
Withdrawals/Debits - 11,213.12 For Direct Deposit use
Routing Number (RTN): 063107513
Ending balance on 5/31 $54,746.19
For Wire Transfers use
Routing Number (RTN): 121000248

Overdraft Protection
This account is not currently covered by Overdraft Protection. If you would like more information regarding Overdraft Protection and eligibility requirements
please call the number listed on your statement or visit your Wells Fargo branch.

(287)
Sheet Seq = 0045739
Sheet 00001 of 00004
May 31, 2023 ■ Page 2 of 6

Transaction history

Check Deposits/ Withdrawals/ Ending daily

Date Number Description Credits Debits balance
5/3 Recurring Transfer to Bank of America, N.A. Chk xxxxxx3973 Y. 26.05
McNair Ref #Fp09Cgbmzd on 5/01/23
5/3 Purchase authorized The Home Depot 637 Port Saint Lu FL 559.52
S580338814430954 Card 3244
5/3 Purchase authorized The Home Depot #63 Port St.Lucie FL 140.93 44,595.79
S300341736346551 Card 3244
5/5 Online Transfer From Grace Place Care Center Inc Business 12,141.91 56,737.70
Checking xxxxxx8020 Ref #Ib09Djzvwf on 5/05/23
5/6 Purchase authorized on 5/06 Fort Pierce Grill Hutchinson Is 90.41
FL S460305038633277 Card 3244
5/6 Purchase authorized on 5/06 Joy's Ice Cream Pl Fort Pierce 8.61
FL S580305060737861 Card 3244
5/6 Purchase authorized on 5/06 Denny's #8796 Ft Pierce 227.68
FL P00000000570139294 Card 3244
5/6 Purchase authorized on 5/06 Flying J #622 Fort Pierce 52.23 56,358.77
FL P00460305557141032 Card 3244
5/7 Purchase authorized on 5/07 USA*Vend at Air SE Orlando 109.54
FL S580305663593431 Card 3244
5/7 Purchase authorized on 5/07 Gift From Florida Orlando 231.25
FL S580305671424268 Card 3244
5/7 Purchase authorized on 5/07 Univ Parking 01400 Orlando 35.40
FL S300305686053283 Card 3244
5/7 Purchase authorized on 5/07 Cinnabon 00104356 Orlando 15.90
FL S580305698445469 Card 3244
5/7 Purchase authorized on 5/07 Cinnabon 00104356 Orlando 24.24
FL S380305698839474 Card 3244
5/7 Purchase authorized on 5/07 Univ Admtkt 014108 Orlando 121.68
FL S300305715011479 Card 3244
5/7 Purchase authorized on 5/07 Lagoon Hotdog 1200 Orlando 626.21
FL S380305799899093 Card 3244
5/7 Purchase authorized on 5/07 Margaritaville0040 Orlando 31.26 55,163.29
FL S460305841606144 Card 3244
5/11 Purchase authorized on 5/11 Margaritaville0040 Orlando 75.21
FL S580306007209649 Card 3244
5/11 Purchase authorized on 5/11 7-Eleven Orlando 141.14
FL P00000000074401847 Card 3244
5/11 NFCU ACH Payment 221005 140599590000002 McNair Empire 235.68
LLC
5/11 Purchase authorized on 5/11 Starbucks Store 26 Orlando 15.90
FL S380306569871747 Card 3244
5/11 Purchase authorized on 5/11 MR & MRS Crab Juic 32.68
407-7514900 FL S300306632284169 Card 3244
5/11 Recurring Transfer to Bank of America, N.A. Chk xxxxxx3973 Y. 120.00
McNair Ref #Fp095Wrz3D on 5/11/23
5/11 Online Transfer to Grace Place Care Center Inc Business Checking 180.00
xxxxxx8020 Ref #Ib095Yyswz on 5/11/23
5/11 Zelle to Lennon Horace on 5/11 Ref #Rp09M7Krj6 268.72
5/11 Purchase authorized on 5/11 Chevron 0209625 Vero Beach 55.60
FL S580308588322233 Card 3244
5/11 Purchase authorized on 5/11 Spice Thai Restaur Port St. Luci 26.71 54,011.65
FL S460308840991483 Card 3244
5/12 Purchase authorized on 5/12 Presutti's Italian Sub Fort Pierce 525.72
FL P00000000070740360 Card 3244
5/12 Purchase authorized on 5/12 Wal-Mart Super Center Port 203.41
St Lucie FL P0000000098443997 Card 3244
5/12 Purchase authorized on 5/12 H&F Health Inst-10 Port Saint 219.41 53,063.11
Lu FL S58031071830427 Card 3244
5/14 Purchase authorized on 5/14 WM Supercenter #72 Port St 205.72
Lucie FL S460310764574852 Card 3244
May 31, 2023 ■ Page 3 of 6

Transaction history (continued)

Check Deposits/ Withdrawals/ Ending daily

Date Number Description Credits Debits balance
5/14 Purchase authorized on 5/14 WM Supercenter #72 Port St 20.00
Lucie FL S460310768954949 Card 3244
5/14 Purchase authorized on 5/14 Lowe's #2349 Port St Lucie FL 80.67
P00300311745174780 Card 3244
5/14 Purchase authorized on 5/14 The Home Depot #6376 Port 27.14
St Lucie FL P00300311758101719 Card 3244
5/14 Comenity Pay II Web Pymt 51423 P20310420493970 102.00 52,627.58
Yolanda McNair
5/17 Purchase Return authorized on 5/17 The Home Depot #63 905.42
Port St.Lucie FL S610313557572245 Card 3244
5/17 Purchase Return authorized on 5/17 Lowes #02349* Port 862.50
St Lucie FL S620313546795973 Card 3244
5/17 Purchase authorized on 5/17 The Home Depot #02 Ft. Pierce FL 155.42
S380310603816726 Card 3244
5/17 Purchase authorized on 5/17 Wyndham Vacation R 144.07
888-739-4016 NV S580311596998609 Card 4494
5/17 Recurring Payment authorized on 5/17 LA Fitness 48.14
949-255-7200 CA S580312293206751 Card 3244
5/17 Purchase authorized on 5/17 Bp#1660604Cashmere Port 30.15
St Lucie FL S580312533575694 Card 3244
5/17 Purchase with Cash Back $ 45.00 authorized on 5/17 Lowe's 147.26
#2349 Port St Lucie FL P00300312558586314 Card 3244
5/17 Purchase with Cash Back $ 43.00 authorized on 5/17Lowe's 142.48
#2349 Port St Lucie FL P00580312559418547 Card 3244
5/17 Purchase with Cash Back $ 10.00 authorized on 5/17 Lowe's 311.05
#2349 Port St Lucie FL P00300312560002356 Card 3244
5/17 Purchase authorized on 5/17 Badcock and More 777 5 350.00
Fort Pierce FL P00000000484261517 Card 4494
5/17 Purchase authorized on 5/17 Lowe's #240 Vero Beach 220.36
FL P00460313671177072 Card 3244
5/17 Zelle to Wilson James on 5/17 Ref #Rp09M8Bm3F 121.00 52,725.59
5/20 Purchase authorized on 5/20 The Home Depot #02 Vero 61.51
Beach FL S380313600945490 Card 3244
5/20 Snap Finance Payment P1373874892 Jamie McNair 195.00 52,469.08
5/21 Purchase Return authorized on 5/21 The Home Depot #02 1,014.19
Ft. Pierce FL S610316546531245 Card 3244
5/21 ATM Cash Deposit on 5/21 2597 South U.S. Highway 1 1,530.00
Fort Pierce FL 0004880 ATM ID 6537W Card 3244
5/21 Purchase authorized on 5/21 Dunkin #356027 Vero Beach 102.19
FL S460316722352263 Card 3244
5/21 Purchase authorized on 5/21 Publix Super Mar 5473 St Port 46.72
St Lucie FL P00460316856726278 Card 3244
5/21 Purchase authorized on 5/21 Publix Super Mar 5473 St Port 22.12
St Lucie FL P00380317649275727 Card 3244
5/21 Withdrawal Jaime 2,032.00 52,810.24
5/24 Online Transfer From Grace Place Care Center Inc Business 3,400.00
Checking xxxxxx8020 Ref #Ib097S6G3W on 5/24/23
5/24 Purchase authorized on 5/24 Exxonmobil 9741 Fort Pierce 310.11
FL S380316697126034 Card 3244
5/24 Purchase authorized on 5/24 Best Value Jewer 2817 S U 196.30
Fort Pierce FL P00460318584606350 Card 3244
5/24 Purchase with Cash Back $ 20.00 authorized on 5/24 Lowe's 121.78
#240 Vero Beach FL P00380318787711233 Card 3244
5/24 Snap Finance Payment P1343356835 Jamie McNair 63.36 55,518.69
5/26 Purchase authorized on 5/26 Starbucks Store 57 Port St Lucie 55.12
FL S460317762289666 Card 4494
5/26 Purchase authorized on 5/26 Dunkin #342461 Q35 Ft Pierce 49.58
FL S580318609338972 Card 3244
5/26 Purchase authorized on 5/26 Maryland Fried Chi Vero Beach 221.13
FL S380318798895151 Card 3244
5/26 Recurring Payment authorized on 5/26 Apple.Com/ 56.99
Bill 866-712-7753 CA S300319512863513 Card 3244

Sheet Seq = 0045740

Sheet 00002 of 00004
May 31, 2023 ■ Page 4 of 6

Transaction history (continued)

Check Deposits/ Withdrawals/ Ending daily

Date Number Description Credits Debits balance
5/26 Purchase authorized on 5/26 Commercial Pay Vac Miami 32.00
FL S460319665356436 Card 3244
5/26 Purchase authorized on 5/26 Pelican Seafood CO Fort Pierce 42.30
FL S460319757396759 Card 3244
5/26 Purchase authorized on 5/26 Winn-Dixie #23 4967 S U Ft 19.48
Pierce FL P00580319769194333 Card 3244
5/26 Online Transfer to McNair Y Checking xxxxxxxxx2504 Ref 40.00
#Ib0987V55L on 5/26/22
5/26 Purchase authorized on 5/26 Publix Super Mar 5473 St Port 54.70
St Lucie FL P00300321556718910 Card 3244
5/26 Purchase authorized on 5/26 Publix Super Mar 5473 St Port 56.48 54,890.91
St Lucie FL P00380321788768979 Card 3244
5/28 Purchase authorized on 5/28 The UPS Store #4314 54 Port 90.32
St. Luci FL P00000000032238820 Card 4494
5/28 Purchase authorized on 5/28 Revive Vero LLC Vero Beach 250.21 54,550.38
FL S460325554159378 Card 3244
5/31 Purchase authorized on 5/31 Kekes Breakfast CA Port Saint 47.39
Lu FL S460326601342540 Card 3244

5/31 Purchase authorized on 5/31 WM Superc Wal-Mart Sup Port 44.10

St. Luci FL P00000000286752462 Card 3244
5/31 Online Transfer to McNair Y Checking xxxxxxxxx2504 Ref 15.00
#Ib09Bjgkxt on 5/31/23
5/31 Deposit Branch / Store 783.00
5/31 Safeco Insurance Ins Prem 72033256884 McNair Empire LLC 480.70 54,746.19

Ending balance on 5/31 54,746.19

Totals $20,637.02 $11,213.12

The Ending Daily Balance does not reflect any pending withdrawals or holds on deposited funds that may have been outstanding on your account when your
transactions posted. If you had insufficient available funds when a transaction posted, fees may have been assessed.
May 31, 2023 ■ Page 5 of 6

Monthly service fee summary

For a complete list of fees and detailed account information, see the disclosures applicable to your account or talk to a banker. Go to wellsfargo.com/feefaq for a
link to these documents, and answers to common monthly service fee questions.

Fee period 5/01/2023 - 5/31/2023 Standard monthly service fee $10.00 You paid $0.00

How to avoid the monthly service fee Minimum required This fee period
Have any ONE of the following account requirements
· Average ledger balance $1,000.00 $27,248.31
· Minimum daily balance $500.00 $37,018.09
C1/C1

Account transaction fees summary

Units Excess Service charge per Total service

Service charge description Units used included units excess units ($) charge ($)
Cash Deposited ($) 300 5,000 0 0.0000 0.00
Transactions 20 100 0 0.00 0.00
Total service charges $0.00

Other Wells Fargo Benefits

Our National Business Banking Center customer service number 1-800-CALL-WELLS (1-800-225-5935) hours of operation have
temporarily changed to 7:00 a.m. to 11:00 p.m. Eastern Time, Monday through Saturday and Sunday 9:00 a.m. to 10:00 p.m. Eastern
Time. Access to our automated banking system, the ability to report a fraud claim on your business credit or debit card, and access to
report a lost or stolen business card will continue to be available 24 hours a day, 7 days per week. Thank you for banking with Wells
Fargo. We appreciate your business.

Sheet Seq = 0045741

Sheet 00003 of 00004
May 31, 2023 ■ Page 6 of 6

General statement policies for Wells Fargo Bank

■ Notice: Wells Fargo Bank, N.A. may furnish information about accounts
belonging to individuals, including sole proprietorships, to consumer
reporting agencies. If this applies to you, you have the right to dispute the
accuracy of information that we have reported by writing to us at: Overdraft
Collections and Recovery, P.O. Box 5058, Portland, OR 97208-5058.
You must describe the specific information that is inaccurate or in dispute
and the basis for any dispute with supporting documentation. In the case of
information that relates to an identity theft, you will need to provide us with
an identity theft report.

Sheet Seq = 0045742

Account Balance Calculation Worksheet Sheet 00004 of 00004

1. Use the following worksheet to calculate your overall account balance.

2. Go through your register and mark each check, withdrawal, ATM

transaction, payment, deposit or other credit listed on your statement.
Be sure that your register shows any interest paid into your account and
Number Items Outstanding Amount
any service charges, automatic payments or ATM transactions withdrawn
from your account during this statement period.

1. Use the chart to the right to list any deposits, transfers to your
account, outstanding checks, ATM withdrawals, ATM payments or
any other withdrawals (including any from previous months) which
are listed in your register but not shown on your statement.

ENTER
A. The ending balance
shown on your statement ............................................ $.

ADD
B. Any deposits listed in your $
register or transfers into $
your account which are not $
shown on your statement. + $

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . T. O
. .T.A.L. $

CALCULATE THE SUBTOTAL

(Add Parts A and B)

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . T. O
. .T.A.L. $

SUBTRACT
C. The total outstanding checks and
withdrawals from the chart above ....................... . . - $

CALCULATE THE ENDING BALANCE

(Part A + Part B - Part C)
This amount should be the same
as the current balance shown in
your check register . . . . . . . . . . . . . . . . . . . . . . . . . . .$. .

Total amount $

©2010 Wells Fargo Bank, N.A. All rights reserved. Member FDIC. NMLSR ID 399801