P.O.

Box 15284
Wilmington, DE 19850
Customer service information

[Link] (1.888.287.4637)

[Link]
RED CARPET LIMO, LLC
Bank of America, N.A.
3367 WATSON MEADOW LN
P.O. Box 25118
LOGANVILLE, GA 30052-6202 Tampa, FL 33622-5118

Your Business Advantage Fundamentals™ Banking

for April 1, 2023 to April 30, 2023 Account number: 3340 7121 9919
RED CARPET LIMO, LLC

Account summary
Beginning balance on April 1, 2023 $4,762.94 # of deposits/credits: 33
Deposits and other credits 37,345.62 # of withdrawals/debits: 348
Withdrawals and other debits -41,174.54 # of items-previous cycle¹: 0
Checks -0.00 # of days in cycle: 30
Service fees -194.70 Average ledger balance: $1,690.60
Ending balance on April 30, 2023 $739.32 ¹Includes checks paid, deposited items and other debits

PULL: E CYCLE: 48 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: GA Page 1 of 18

RED CARPET LIMO, LLC ! Account # 3340 7121 9919 ! April 1, 2023 to April 30, 2023

IMPORTANT INFORMATION:
BANK DEPOSIT ACCOUNTS
How to Contact Us - You may call us at the telephone number listed on the front of this statement.

Updating your contact information - We encourage you to keep your contact information up-to-date. This includes address,
email and phone number. If your information has changed, the easiest way to update it is by visiting the Help & Support tab of
Online Banking.

Deposit agreement - When you opened your account, you received a deposit agreement and fee schedule and agreed that your
account would be governed by the terms of these documents, as we may amend them from time to time. These documents are
part of the contract for your deposit account and govern all transactions relating to your account, including all deposits and
withdrawals. Copies of both the deposit agreement and fee schedule which contain the current version of the terms and
conditions of your account relationship may be obtained at our financial centers.

Electronic transfers: In case of errors or questions about your electronic transfers - If you think your statement or receipt is
wrong or you need more information about an electronic transfer (e.g., ATM transactions, direct deposits or withdrawals,
point-of-sale transactions) on the statement or receipt, telephone or write us at the address and number listed on the front of
this statement as soon as you can. We must hear from you no later than 60 days after we sent you the FIRST statement on
which the error or problem appeared.

- Tell us your name and account number.

- Describe the error or 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.
- Tell us the dollar amount of the suspected error.

For consumer accounts used primarily for personal, family or household purposes, we will investigate your complaint and will
correct any error promptly. If we take more than 10 business days (10 calendar days if you are a Massachusetts customer) (20
business days if you are a new customer, for electronic transfers occurring during the first 30 days after the first deposit is
made to your account) to do this, we will provisionally credit your account for the amount you think is in error, so that you will
have use of the money during the time it will take to complete our investigation.

For other accounts, we investigate, and if we find we have made an error, we credit your account at the conclusion of our
investigation.

Reporting other problems - You must examine your statement carefully and promptly. You are in the best position to discover
errors and unauthorized transactions on your account. If you fail to notify us in writing of suspected problems or an
unauthorized transaction within the time period specified in the deposit agreement (which periods are no more than 60 days
after we make the statement available to you and in some cases are 30 days or less), we are not liable to you and you agree to
not make a claim against us, for the problems or unauthorized transactions.

Direct deposits - If you have arranged to have direct deposits made to your account at least once every 60 days from the same
person or company, you may call us to find out if the deposit was made as scheduled. You may also review your activity online
or visit a financial center for information.

© 2023 Bank of America Corporation

Page 2 of 18
 Your checking account
RED CARPET LIMO, LLC ! Account # 3340 7121 9919 ! April 1, 2023 to April 30, 2023

Deposits and other credits

Date Description Amount

04/03/23 Transfer SQUARE 8,033.76

04/03/23 Zelle Transfer Conf# XXXXXXXXX; Southern Hospitality Worldwide Inc 150.00

04/03/23 Zelle payment from KENWANNA WOODS for "Woods Limo Ride From Airport"; Conf# at84mgh76 125.00

04/04/23 Zelle payment from STREET EXECS MANAGEMENT LLC for "Inv 186"; Conf# kdwtktxof 200.00

04/04/23 Zelle payment from STREET EXECS MANAGEMENT LLC for "inv 185"; Conf# kx31zm2dr 125.00

04/07/23 CHECKCARD 0406 ENTERPRISE RENT-A SAN ANTONIO TX 1541019309601837767 1,000.00

04/07/23 Zelle payment from STREET EXECS MANAGEMENT LLC for "Inv 187"; Conf# n5fogpl4l 300.00

04/10/23 Transfer SQUARE 8,294.86

04/17/23 Zelle payment from STREET EXECS MANAGEMENT LLC for "Inv 191"; Conf# nhfqd3l8t 875.00

04/17/23 Zelle Transfer Conf# 999vg9sdx; TAUSHA L THOMAS 500.00

04/17/23 Zelle Transfer Conf# 0HTVKFRC8; JOHN LEE HORNER 360.00

04/17/23 Transfer SQUARE 190.51

04/17/23 Zelle payment from TOTAL VICTORY WORSHIP CENTER INC for "Guest Speaker Food"; Conf# 56.07
l4lfocpcm

04/18/23 Zelle payment from STREET EXECS MANAGEMENT LLC for "Inv 192"; Conf# k4z8j0nzq 2,250.00

04/18/23 Zelle payment from STREET EXECS MANAGEMENT LLC for "Inv 188"; Conf# m18wo8qnx 250.00

04/20/23 Transfer SQUARE 6,868.56

04/21/23 BKOFAMERICA ATM 04/21 #000003362 DEPOSIT LOGANVILLE LOGANVILLE GA 1,440.00

04/21/23 Zelle payment from STREET EXECS MANAGEMENT LLC for "Inv 193"; Conf# ly8f1sutf 400.00

04/24/23 Transfer SQUARE 1,246.54

04/24/23 Transfer SQUARE 821.10

04/24/23 Transfer SQUARE 667.51

04/24/23 Zelle Transfer Conf# 0HU0MUJ0X; JOHN LEE HORNER 360.00

04/24/23 Zelle payment from ELIJAH SHAHID for "Driver oh"; Conf# q18uev469 180.00

04/24/23 Zelle Transfer Conf# T0R6W6STS; DENNIS BRAZIL 180.00

continued on the next page

Page 3 of 18
RED CARPET LIMO, LLC ! Account # 3340 7121 9919 ! April 1, 2023 to April 30, 2023

Deposits and other credits - continued

Date Description Amount

04/24/23 Zelle Transfer Conf# 999vmmn4u; TAUSHA L THOMAS 50.00

04/25/23 Zelle Transfer Conf# 999vqsbjs; QUINARD NILES 350.00

04/25/23 Zelle Transfer Conf# 999vqw6qw; QUINARD NILES 200.00

04/25/23 Zelle Transfer Conf# 0HU3O2XKA; TYREEK LEVETT 150.00

04/26/23 Zelle Transfer Conf# f5MoegRtX; ANTHONY BROWN 600.00

04/26/23 Zelle payment from STREET EXECS MANAGEMENT LLC for "Inv 195"; Conf# njwy9kpm7 125.00

04/26/23 Zelle Transfer Conf# 0HU4OSS8R; TYREEK LEVETT 100.00

04/27/23 Zelle Transfer Conf# 0HU4OTI0N; MARC HOUSE 700.00

04/28/23 Transfer SQUARE 196.71

Total deposits and other credits $37,345.62

Withdrawals and other debits

Date Description Amount
04/03/23 Zelle Transfer Conf# ji6j62tn5; JALA BROOKS -150.00
04/03/23 Zelle Transfer Conf# qygj1lmh6; Deandre Mason -21.00
04/04/23 Zelle Transfer Conf# mfsmpbby1; Sharmaine Cook -200.00
04/04/23 Zelle Transfer Conf# mr3cghbfy; Ke Ke -100.00
04/05/23 Zelle Transfer Conf# kcew0y3qq; Leonard Shivers -75.00
04/06/23 Zelle Transfer Conf# ot43v01yo; Big L New Number -200.00
04/07/23 Zelle Transfer Conf# mk78g45o2; Free -120.00
04/10/23 Zelle Transfer Conf# rqkg72smi; SHUNEKE -1,500.00
04/10/23 Zelle payment to SARAH MCFADDEN for "Cupcakes"; Conf# mctto2vex -6.00
04/13/23 Zelle Transfer Conf# kiaw92joi; Isaiah Bostick Drums Tyreek -100.00
04/17/23 Zelle Transfer Conf# k98f0wiv5; Free -100.00
04/18/23 Zelle Transfer Conf# o05kqh1na; KDS LUXURY LIMO LLC -2,250.00
04/18/23 Zelle payment to Mariah Conf# jrg503h7n -100.00
04/20/23 Zelle Transfer Conf# rat02x0by; KDS LUXURY LIMO LLC -200.00
04/20/23 Zelle Transfer Conf# rk5tq60ad; Demetrius Sprinter -2,600.00
04/21/23 Zelle Transfer Conf# j10fpt0gz; SHUNEKE -1,000.00
04/21/23 Zelle Transfer Conf# gozmsjk4p; Detail guy Memorial Dr -125.00
04/24/23 Zelle Transfer Conf# kgiy7esi5; Demetrius Sprinter -360.00
04/24/23 Zelle Transfer Conf# kchfmuszw; Dennis client for limo jobs -90.00
04/24/23 Zelle Transfer Conf# l387e48rw; Henry Elgin Connect -625.00
04/24/23 Zelle payment to REPEAT ATL LLC for "5 hr Charter for Big L"; Conf# mmavjnmgv -450.00
04/24/23 Zelle Transfer Conf# n8yug3d9x; DONALD JACKSON -20.00
04/24/23 Zelle payment to Eli sha for "4hr charter"; Conf# ofluxakbf -500.00
04/24/23 Zelle payment to KENNETH HILL for "Thx"; Conf# naqag9lnj -50.00
04/24/23 Zelle Transfer Conf# pq0z3c6di; Delando Escalade New -120.00
04/24/23 Zelle Transfer Conf# ru9knwdtp; Deandre Mason -35.00
04/24/23 Zelle Transfer Conf# oh0t5wrm0; DERECIA OGLESBY -180.00
04/24/23 Zelle Transfer Conf# nl63wojlo; NIKKI WILSON -100.00
04/27/23 Zelle Transfer Conf# p1suwe6fl; Sharmaine Cook -50.00
continued on the next page

Page 4 of 18
 Your checking account
RED CARPET LIMO, LLC ! Account # 3340 7121 9919 ! April 1, 2023 to April 30, 2023

Withdrawals and other debits - continued

Date Description Amount
04/27/23 Zelle Transfer Conf# j6ouqjnrv; Tiera Dj Kansas City -25.00
04/28/23 Zelle Transfer Conf# omccwk2jz; ROOSEVELT -150.00
Card account # XXXX XXXX XXXX 7633
04/03/23 CHECKCARD 0330 CHICK-FIL-A #0234 ATLANTA GA 05140483090710015727418 CKCD -11.79
5814 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/03/23 CHECKCARD 0330 QT 832 ATLANTA GA 55432863090205318889697 CKCD 5541 -23.14
XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/03/23 CHECKCARD 0330 SHELL OIL 5754562 ATLANTA GA 55308763090547148808857 CKCD -48.00
5541 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/03/23 MOBILE PURCHASE 0331 GRAYSON SHELL LAWRENCEVILLEGA -300.00
04/03/23 CHECKCARD 0331 FACEBK *7Z6J4NXFX [Link]/ads CA 55432863090205359150082 -75.00
RECURRING CKCD 7311 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/03/23 CHECKCARD 0401 [Link]/BILL 866-712-7753 CA 55432863091205534054711 -2.49
RECURRING CKCD 5818 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/03/23 CHECKCARD 0331 SHELL OIL 5754562 ATLANTA GA 55308763091547886256862 CKCD -5.54
5541 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/03/23 CHECKCARD 0331 SODA SNACK VENDIN ATLANTA GA 55500363091400722153122 CKCD -2.00
5814 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/03/23 CHECKCARD 0331 SHELL OIL 5754562 ATLANTA GA 55308763091547886264528 CKCD -50.00
5541 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/03/23 CHECKCARD 0331 VICTRA GA-LITHONI LITHONIA GA 55432863091205568748949 CKCD -32.39
4812 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/03/23 CHECKCARD 0331 RUTHS CHRIS STEAK ATLANTA GA 75369433091636804027325 CKCD -264.37
5812 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/03/23 BP#9769464158 03/31 #000772415 PURCHASE BP#9769464158 L ATLANTA GA -50.00
04/03/23 BP#1998681CAPL 03/31 #000673620 PURCHASE BP#1998681CAPL ATLANTA GA -10.44
04/03/23 CHECKCARD 0401 IPOSTALRENEWAL 8455795770 NY 55429503091868782423131 CKCD -39.99
4816 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/03/23 CHECKCARD 0401 All Seasons Car W 7709794200 GA 85500593092049638105326 CKCD -20.00
7542 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/03/23 LK549272 04/01 #000730301 WITHDRWL CHEVRON CIRC-K549 LOGANVILLE GA -203.00
04/03/23 LK549272 04/01 #000730553 WITHDRWL CHEVRON CIRC-K549 LOGANVILLE GA -203.00
04/03/23 CHECKCARD 0401 CHEVRON 0207762 LOGANVILLE GA 55432863091205671573416 CKCD -403.00
5541 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/03/23 CHECKCARD 0401 CHEVRON 0207762 LOGANVILLE GA 55432863091205671573440 CKCD -70.00
5541 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/03/23 CHECKCARD 0402 [Link]/BILL 866-712-7753 CA 55432863092205841070052 -19.99
RECURRING CKCD 5818 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/03/23 NNT SPANKY'S C 04/01 #000528811 PURCHASE 2504 CANDLER ROAD DECATUR GA -227.06
04/03/23 CHECKCARD 0401 TEXACO 0383244 DECATUR GA 55432863091205744060730 CKCD 5542 -52.00
XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/03/23 CHECKCARD 0401 QT 712 DECATUR GA 55432863092205934112704 CKCD 5542 -92.98
XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/03/23 ALI00184 04/01 #000942926 WITHDRWL SHELL FOOD M-LI00 EAST POINT GA -202.75
04/03/23 CHECKCARD 0401 AMERICAN DELI 37 LOGANVILLE GA 05314613092000390004769 CKCD -81.99
5812 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
continued on the next page

Page 5 of 18
RED CARPET LIMO, LLC ! Account # 3340 7121 9919 ! April 1, 2023 to April 30, 2023

Withdrawals and other debits - continued

Date Description Amount
04/03/23 CHECKCARD 0401 PETSMART # 1760 LOGANVILLE GA 55263523092400019827011 CKCD -57.23
5995 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/03/23 LK549272 04/01 #000035445 WITHDRWL CHEVRON CIRC-K549 LOGANVILLE GA -203.00
04/03/23 CHECKCARD 0401 ME-SUWANEE-MICROS SUWANEE GA 55500803092726700804714 CKCD -164.99
5812 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/03/23 CHECKCARD 0402 [Link]/BILL 866-712-7753 CA 55432863092205920082937 -9.99
RECURRING CKCD 5818 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/03/23 CHECKCARD 0402 WAFFLE HOUSE 1600 LITHONIA GA 55310203093400662000644 CKCD -37.70
5812 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/03/23 NNT TEXACO FOO 04/02 #000005045 PURCHASE 6139 COVINGTON HI LITHONIA GA -200.00
04/03/23 CHECKCARD 0402 TEXACO FOOD MART LITHONIA GA 55546503093286000000340 CKCD -200.00
5541 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/03/23 CHECKCARD 0402 TEXACO FOOD MART LITHONIA GA 55546503093286000000373 CKCD -200.00
5541 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/03/23 L690563 04/02 #000351237 WITHDRWL TEXACO FOODM-6905 LITHONIA GA -203.75
04/03/23 A461518 04/02 #000327665 WITHDRWL CHEVRON 20 -4615 MABELTON GA -202.99
04/03/23 WM SUPERCENTER 04/02 #000705423 PURCHASE Wal-Mart Super Ce LOGANVILLE GA -211.40
04/03/23 CHECKCARD 0402 CHEVRON 0207762 LOGANVILLE GA 55432863093206105286805 CKCD -110.00
5541 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/03/23 Exxon Food Mar 04/03 #000540955 WITHDRWL 1633 VIRGINIA AVE COLLEGE PARK GA -202.50
04/04/23 CHECKCARD 0402 SPON-DIVITS, INC. EAST POINT GA 75369433093645404004442 CKCD -258.60
5812 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/04/23 CHECKCARD 0402 SPON-DIVITS, INC. EAST POINT GA 75369433093645404004475 CKCD -146.23
5812 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/04/23 CHECKCARD 0403 WAFFLE HOUSE 0025 COLLEGE PARK GA 55310203094091769000295 -13.89
CKCD 5812 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/04/23 CHECKCARD 0403 EXXON FOOD MART COLLEGE PARK GA 55546503093200412100226 CKCD -100.00
5499 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/04/23 CHECKCARD 0403 EXXON FOOD MART COLLEGE PARK GA 55546503093200412100291 CKCD -70.00
5499 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/04/23 CHECKCARD 0403 BP#1997733CAPL G ATLANTA GA 55316583094744000354561 CKCD -72.64
5541 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/04/23 CHECKCARD 0403 CHEVRON 0207762 LOGANVILLE GA 55432863094206394286663 CKCD -500.00
5541 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/04/23 CHECKCARD 0403 CHEVRON 0207762 LOGANVILLE GA 55432863094206394286671 CKCD -500.00
5541 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/04/23 CHECKCARD 0403 CHEVRON 0207762 LOGANVILLE GA 55432863094206394286697 CKCD -403.00
5541 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/04/23 CHECKCARD 0403 CHEVRON 0207762 LOGANVILLE GA 55432863094206394286705 CKCD -400.00
5541 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/04/23 CHECKCARD 0403 CHEVRON 0207762 LOGANVILLE GA 55432863094206394286713 CKCD -503.00
5541 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/04/23 CHECKCARD 0403 STARS AND STRIKES LOGANVILLE GA 05314613094500200111728 CKCD -78.43
7933 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/04/23 CHECKCARD 0403 STARS AND STRIKES LOGANVILLE GA 05314613094500200111645 CKCD -7.65
7933 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/04/23 INMOTION-7001 04/04 #000292115 PURCHASE MKE AIRPORT CONCO MILWAUKEE WI -21.63
04/04/23 MACY'S 2310 04/04 #000350715 PURCHASE MACY'S 2310 SW SAN ANTONIO TX -75.75
04/05/23 CHECKCARD 0403 SHELL OIL 5754237 EAST POINT GA 55308763094547268705392 CKCD -20.00
5541 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
continued on the next page

Page 6 of 18
 Your checking account
RED CARPET LIMO, LLC ! Account # 3340 7121 9919 ! April 1, 2023 to April 30, 2023

Withdrawals and other debits - continued

Date Description Amount
04/05/23 CHECKCARD 0404 EXPERIAN* CREDIT 479-3436237 CA 75418233094171010741677 -24.99
RECURRING CKCD 8999 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/05/23 CHECKCARD 0404 CAR TUNES INC 404-2565600 GA 55417343094290943447747 CKCD 5732 -600.00
XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/05/23 CHECKCARD 0404 ATL 11ALIVENEWS S ATLANTA GA 55432863095206774663514 CKCD -6.03
5994 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/05/23 CHECKCARD 0404 ENTERPRISE RENT-A SAN ANTONIO TX 15410193094018374483950 CKCD -1,428.40
3405 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/05/23 CHECKCARD 0404 SAN ANTONIO TEXAS SAN ANTONIO TX 75215653094900011000103 CKCD -111.47
7299 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/05/23 PURCHASE 0405 SQ *TOWNCARATLANT [Link] GA -350.00
04/05/23 CHECKCARD 0404 155 BOWLERO 80034 SAN ANTONIO TX 05314613095500203675256 CKCD -47.98
5814 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/05/23 CHECKCARD 0404 155 BOWLERO 80034 SAN ANTONIO TX 05314613095500203675330 CKCD -36.76
5814 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/05/23 CHECKCARD 0405 [Link]/BILL 866-712-7753 CA 55432863095206832934535 -14.99
RECURRING CKCD 5818 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/06/23 CHECKCARD 0404 SHELL OIL 5754237 EAST POINT GA 55308763095547905005247 CKCD -60.00
5541 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/06/23 PURCHASE 0405 LYFT 1 RIDE 04- 8558659553 CA -10.74
04/06/23 CHECKCARD 0404 Q MART AIRPORT SAN ANTONIO TX 05140483095120005291901 CKCD -5.49
5541 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/06/23 CHECKCARD 0405 SUPER SUDS LITHON LITHONIA GA 05314613096000397980207 CKCD -24.99
7542 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/06/23 CHECKCARD 0405 All Seasons Car W 7709794200 GA 85500593095049756924224 CKCD -20.00
7542 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/06/23 CHECKCARD 0406 Q MART AIRPORT SAN ANTONIO TX CKCD 5542 XXXXXXXXXXXX7633 XXXX -14.75
XXXX XXXX 7633
04/06/23 NEWSEXPRESSST2 04/06 #000731200 PURCHASE 9800 AIRPORT BLVD SAN ANTONIO TX -5.61
04/06/23 Exxon Food Mar 04/06 #000058567 WITHDRWL 1633 VIRGINIA AVE COLLEGE PARK GA -202.50
04/06/23 Exxon Food Mar 04/06 #000059130 WITHDRWL 1633 VIRGINIA AVE COLLEGE PARK GA -202.50
04/06/23 Exxon Food Mar 04/06 #000059788 WITHDRWL 1633 VIRGINIA AVE COLLEGE PARK GA -102.50
04/06/23 NNT EXXON FOOD 04/06 #000047817 PURCHASE 1633 VIRGINIA AVE COLLEGE PARK GA -13.00
04/06/23 P299546 04/06 #000747313 WITHDRWL PHARR ROAD T-2995 ATLANTA GA -102.50
04/06/23 P299546 04/06 #000756694 WITHDRWL PHARR ROAD T-2995 ATLANTA GA -102.50
04/06/23 P299546 04/06 #000761447 WITHDRWL PHARR ROAD T-2995 ATLANTA GA -202.50
04/06/23 P299546 04/06 #000790047 WITHDRWL PHARR ROAD T-2995 ATLANTA GA -202.50
04/06/23 P299546 04/06 #000801935 WITHDRWL PHARR ROAD T-2995 ATLANTA GA -102.50
04/06/23 P299546 04/06 #000823250 WITHDRWL PHARR ROAD T-2995 ATLANTA GA -22.50
04/07/23 CHECKCARD 0405 557 RIVERCENTER G SAN ANTONIO TX 55432863096207091750223 CKCD -8.00
7523 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/07/23 CHECKCARD 0406 [Link]/BILL 1111111111 CA 55131583096828383492873 CKCD 5735 -14.99
XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/07/23 MOBILE PURCHASE 0406 SQ *SAVANNAH CAND Atlanta GA -25.88
04/07/23 PURCHASE 0406 LYFT CANCEL FEE 8558659553 CA -10.00
continued on the next page

Page 7 of 18
RED CARPET LIMO, LLC ! Account # 3340 7121 9919 ! April 1, 2023 to April 30, 2023

Withdrawals and other debits - continued

Date Description Amount
04/07/23 CHECKCARD 0406 SHELL OIL 5754237 EAST POINT GA 55308763097547895511210 CKCD -2.47
5541 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/07/23 CHECKCARD 0406 CHEVRON 0302552 ATLANTA GA 55432863096207192693470 CKCD -5.70
5541 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/07/23 CHECKCARD 0406 CHEVRON 0302552 ATLANTA GA 55432863096207238946783 CKCD -50.07
5542 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/07/23 CHECKCARD 0407 [Link]/BILL 866-712-7753 CA 55432863097207334891601 -19.99
RECURRING CKCD 5818 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/07/23 CHECKCARD 0406 CHEVRON 0207762 LOGANVILLE GA 55432863097207280244631 CKCD -100.00
5541 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/07/23 CHECKCARD 0406 CHEVRON 0207762 LOGANVILLE GA 55432863097207300828124 CKCD -54.31
5542 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/07/23 CHECKCARD 0407 [Link]/BILL 866-712-7753 CA 55432863097207405059906 -5.99
RECURRING CKCD 5818 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/10/23 PURCHASE 0407 LYFT 1 RIDE 04- 8558659553 CA -8.99
04/10/23 CHECKCARD 0406 CHICK-FIL-A #0045 ATLANTA GA 05140483097710004076663 CKCD -15.07
5814 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/10/23 CHECKCARD 0407 SHERATON GUNTER S SAN ANTONIO TX 52704873097036008086777 -425.65
CKCD 3503 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/10/23 CHECKCARD 0407 CHICK-FIL-A #0234 ATLANTA GA 05140483098710016313962 CKCD -19.31
5814 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/10/23 CHECKCARD 0408 [Link]/BILL 866-712-7753 CA 55432863098207651152289 -2.49
RECURRING CKCD 5818 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/10/23 CHECKCARD 0407 CKE*PITBOSS BBQ A ATLANTA GA 05436843098000359975843 CKCD -58.59
5812 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/10/23 L690563 04/07 #000333672 WITHDRWL TEXACO FOODM-6905 LITHONIA GA -203.75
04/10/23 CHECKCARD 0407 TEXACO FOOD MART LITHONIA GA 55546503098286000000956 CKCD -100.00
5541 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/10/23 CHECKCARD 0408 WAFFLE HOUSE LOGANVILLE GA 12302023098000837344949 CKCD 5812 -32.00
XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/10/23 CHECKCARD 0408 JERSEY MIKES 5003 BONAIRE GA 55488723099400711000014 CKCD -18.85
5812 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/10/23 CHECKCARD 0408 WAL Wal-Mart S LOGANVILLE GA CKCD 5411 XXXXXXXXXXXX7633 XXXX -24.00
XXXX XXXX 7633
04/10/23 CHECKCARD 0408 HERB AND GINSENG DECATUR GA 05227023098300317767817 CKCD -89.64
5499 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/10/23 PURCHASE 0408 INTERLOCKGARAGEPA 7703101392 GA -6.45
04/10/23 PURCHASE 0409 INTERLOCKGARAGEPA 7703101392 GA -6.45
04/10/23 CHECKCARD 0408 TST* HUMBLE PIE- ATLANTA GA 02305373099600050742442 CKCD -143.90
5812 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/10/23 CHECKCARD 0408 SQ *ST GERMAIN FR Atlanta GA 55432863098207819879286 CKCD 5462 -30.62
XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/10/23 NNT EXXON FOOD 04/08 #000048118 PURCHASE 1633 VIRGINIA AVE COLLEGE PARK GA -4.29
04/10/23 CHECKCARD 0408 DELTA ATLANTA GA 55417343099870991277974 CKCD 3058 -30.00
XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/10/23 CHECKCARD 0408 S&S INTERNATIONAL CONYERS GA 75369433099669501104123 CKCD -104.83
5499 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/10/23 LK549272 04/08 #000586005 WITHDRWL CHEVRON CIRC-K549 LOGANVILLE GA -143.00
04/10/23 CHECKCARD 0408 CHEVRON 0207762 LOGANVILLE GA 55432863099207862281140 CKCD -200.00
5541 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
continued on the next page

Page 8 of 18
 Your checking account
RED CARPET LIMO, LLC ! Account # 3340 7121 9919 ! April 1, 2023 to April 30, 2023

Withdrawals and other debits - continued

Date Description Amount
04/10/23 CHECKCARD 0408 CHEVRON 0207762 LOGANVILLE GA 55432863099207882071794 CKCD -200.00
5541 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/10/23 CHECKCARD 0408 CHEVRON 0207762 LOGANVILLE GA 55432863099207882071802 CKCD -200.00
5541 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/10/23 CHECKCARD 0408 CHEVRON 0207762 LOGANVILLE GA 55432863099207882071810 CKCD -400.00
5541 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/10/23 CHECKCARD 0408 CHEVRON 0207762 LOGANVILLE GA 55432863099207882071844 CKCD -130.00
5541 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/10/23 CHECKCARD 0409 QT 722 LITHONIA GA 55432863100208204444336 CKCD 5542 -100.23
XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/10/23 PURCHASE 0409 SQ *TOWNCARATLANT [Link] GA -225.00
04/10/23 CHECKCARD 0409 NNT POPEYES 13 LOGANVILLE GA CKCD 5814 XXXXXXXXXXXX7633 XXXX -37.97
XXXX XXXX 7633
04/10/23 CHECKCARD 0409 OLIVEANDCOPETCARE SAN FRANCISCOCA 82711163100000001804544 -115.00
CKCD 7299 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/10/23 CHECKCARD 0409 CHEVRON 0207762 LOGANVILLE GA 55432863100208098961098 CKCD -422.90
5541 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/10/23 CHECKCARD 0409 CHEVRON 0207762 LOGANVILLE GA 55432863100208115019151 CKCD -500.00
5541 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/10/23 CHECKCARD 0409 CHEVRON 0207762 LOGANVILLE GA 55432863100208115019169 CKCD -66.00
5541 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/10/23 CHECKCARD 0410 WAL-MART #2859 ROCHESTER NY CKCD 5411 XXXXXXXXXXXX7633 XXXX -4.83
XXXX XXXX 7633
04/10/23 PURCHASE 0410 SQ *COAX ELITE EN [Link] GA -200.00
04/10/23 Everi 04/10 #000002121 WITHDRWL RTE 96 AND BEAVER FARMINGTON NY -505.25
04/10/23 Everi 04/10 #000179150 WITHDRWL RTE 96 AND BEAVER FARMINGTON NY -505.25
04/10/23 Everi 04/10 #000213305 WITHDRWL RTE 96 AND BEAVER FARMINGTON NY -305.25
04/10/23 Everi 04/10 #000217046 WITHDRWL RTE 96 AND BEAVER FARMINGTON NY -85.25
04/11/23 CHECKCARD 0409 RACETRAC 234 000 LOGANVILLE GA 15410193100974885471003 CKCD -4.24
5541 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/11/23 PURCHASE 0411 LYFT 1 RIDE 04- 8558659553 CA -62.71
04/11/23 PURCHASE 0411 UBER TRIP 8005928996 CA -38.10
04/11/23 CHECKCARD 0410 COUNTRY SWEET CHI ROCHESTER NY 55546503101400368000111 CKCD -41.75
5812 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/11/23 CHECKCARD 0410 EVI* FINGER LAKES FARMINGTON NY 15192153100010389503872 CKCD -1,080.00
6051 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/11/23 CHECKCARD 0410 EVI* FINGER LAKES FARMINGTON NY 15192153100010389503880 CKCD -1,080.00
6051 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/12/23 CHECKCARD 0410 MARKS TEXAS HOTS ROCHESTER NY 85175303101980000440494 CKCD -39.27
5814 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/12/23 CHECKCARD 0412 NETFLIX COM LOS GATOS CA 00000000000000000146378 RECURRING -19.99
CKCD 4899 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/13/23 CHECKCARD 0412 HERTZ #0771317 ROCHESTER NY 52708063102613176744499 CKCD -205.51
3357 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/13/23 PURCHASE 0413 UBER TRIP 8005928996 CA -38.46
continued on the next page

Page 9 of 18
RED CARPET LIMO, LLC ! Account # 3340 7121 9919 ! April 1, 2023 to April 30, 2023

Withdrawals and other debits - continued

Date Description Amount
04/13/23 CHECKCARD 0413 [Link]/BILL 866-712-7753 CA 55432863103209039276866 -4.99
RECURRING CKCD 5818 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/13/23 ADVANCE AUTO P 04/13 #000025500 PURCHASE 2221 PANOLA ROAD LITHONIA GA -139.84
04/14/23 CHECKCARD 0410 COURTYARD BY MARR ROCHESTER NY 55432863103209116916814 CKCD -174.01
3690 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/14/23 CHECKCARD 0414 LAVASH GRILL ATLANTA GA 55446413104091057000163 CKCD 5814 -2.18
XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/14/23 CHECKCARD 0414 LAVASH GRILL ATLANTA GA 55446413104091057000189 CKCD 5814 -2.18
XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/17/23 CHECKCARD 0413 FUTOS RECOVERY IN ATLANTA GA 55436873104271047172291 CKCD -290.00
7549 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/17/23 CHECKCARD 0413 RACETRAC2448 000 ATLANTA GA 15410193104974975261047 CKCD -69.01
5542 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/17/23 CHECKCARD 0414 [Link]/BILL 866-712-7753 CA 55432863104209311802511 -1.99
RECURRING CKCD 5818 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/17/23 CHECKCARD 0414 [Link]/BILL 866-712-7753 CA 55432863104209311737618 -14.99
RECURRING CKCD 5818 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/17/23 CHECKCARD 0414 [Link]/BILL 866-712-7753 CA 55432863104209307675707 -14.99
RECURRING CKCD 5818 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/17/23 CHECKCARD 0414 [Link]/BILL 866-712-7753 CA 55432863104209375459398 -5.99
RECURRING CKCD 5818 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/17/23 CHECKCARD 0415 CHEVRON 0203491 COVINGTON GA 55432863105209813581554 CKCD -50.02
5542 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/17/23 CHECKCARD 0416 [Link]/BILL 866-712-7753 CA 55432863106209969649352 -15.99
RECURRING CKCD 5818 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/17/23 CHECKCARD 0416 [Link]/BILL 866-712-7753 CA 55432863106209969668055 -9.99
RECURRING CKCD 5818 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/17/23 CHECKCARD 0415 SHELL OIL 5754237 EAST POINT GA 55308763106547510068157 CKCD -30.00
5541 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/17/23 CHECKCARD 0416 [Link]/BILL 866-712-7753 CA 55432863106209970483353 -19.99
RECURRING CKCD 5818 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/17/23 CHECKCARD 0416 [Link]/BILL 866-712-7753 CA 55432863106209969656423 -9.49
RECURRING CKCD 5818 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/17/23 CHECKCARD 0416 [Link]/BILL 866-712-7753 CA 55432863106209969644478 -15.99
RECURRING CKCD 5818 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/17/23 CHECKCARD 0416 [Link]/BILL 866-712-7753 CA 55432863106209969645756 -11.99
RECURRING CKCD 5818 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/17/23 CHECKCARD 0416 [Link]/BILL 866-712-7753 CA 55432863106209969662231 -9.99
RECURRING CKCD 5818 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/17/23 CHECKCARD 0416 [Link]/BILL 866-712-7753 CA 55432863106209975805568 -8.99
RECURRING CKCD 5818 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/17/23 CHECKCARD 0416 METAPAY TheAmeric [Link]/cc CA 15270213106000102574640 -20.00
RECURRING CKCD 8398 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/17/23 L690563 04/16 #000941229 WITHDRWL TEXACO FOODM-6905 LITHONIA GA -103.75
04/17/23 CHECKCARD 0416 TEXACO FOOD MART LITHONIA GA 55546503107286000000195 CKCD -100.00
5541 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/17/23 CHECKCARD 0416 TEXACO FOOD MART LITHONIA GA 55546503107286000000245 CKCD -97.50
5541 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/17/23 CHECKCARD 0416 BUFFALO WILD WING MARIETTA GA 55436873107161074659038 CKCD -40.27
5813 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
continued on the next page

Page 10 of 18
 Your checking account
RED CARPET LIMO, LLC ! Account # 3340 7121 9919 ! April 1, 2023 to April 30, 2023

Withdrawals and other debits - continued

Date Description Amount
04/17/23 CHECKCARD 0417 ABC*WORKOUT ANYTI LOGANVILLE GA 75418233107171935620639 -14.99
RECURRING CKCD 7997 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/17/23 KROGER #4 910 04/17 #000765276 PURCHASE KROGER #4 910 ATH LOGANVILLE GA -64.46
04/18/23 CHECKCARD 0416 RACETRAC636 000 LITHIA SPRGS GA 15410193107974279511078 CKCD -100.84
5542 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/18/23 CHECKCARD 0416 RACETRAC636 000 LITHIA SPRGS GA 15410193107974279511078 CKCD -27.13
5541 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/18/23 CHECKCARD 0417 EXXON FOOD MART COLLEGE PARK GA 55546503107200412900553 CKCD -206.00
5499 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/18/23 CHECKCARD 0417 EXXON FOOD MART COLLEGE PARK GA 55546503107200412900611 CKCD -103.00
5499 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/18/23 CHECKCARD 0417 EXXON FOOD MART COLLEGE PARK GA 55546503107200412900645 CKCD -103.00
5499 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/18/23 CHECKCARD 0418 CHEVRON 0207762 LOGANVILLE GA 55432863108200602542433 CKCD -40.00
5541 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/18/23 CHECKCARD 0418 WAFFLE HOUSE LOGANVILLE GA 12302023108000729124944 CKCD 5812 -19.00
XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/19/23 CHECKCARD 0417 SPON-DIVITS, INC. EAST POINT GA 75369433108710603300596 CKCD -151.68
5812 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/19/23 CHECKCARD 0419 [Link]/BILL 866-712-7753 CA 55432863109200773000442 -9.99
RECURRING CKCD 5818 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/19/23 CHECKCARD 0418 EXXON FOOD MART COLLEGE PARK GA 55546503108200412100211 CKCD -103.00
5499 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/19/23 CHECKCARD 0418 EXXON FOOD MART COLLEGE PARK GA 55546503108200412100302 CKCD -103.00
5499 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/19/23 CHECKCARD 0418 EXXON FOOD MART COLLEGE PARK GA 55546503108200412100401 CKCD -50.00
5499 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/20/23 CHECKCARD 0418 QT 795 STONE MOUNTAIGA 55432863109200851998095 CKCD 5542 -100.96
XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/20/23 PETSMART # 176 04/20 #000012940 PURCHASE PETSMART # 1760 LOGANVILLE GA -38.16
04/20/23 LK549272 04/20 #000896205 WITHDRWL CHEVRON CIRC-K549 LOGANVILLE GA -203.00
04/20/23 LK549272 04/20 #000896575 WITHDRWL CHEVRON CIRC-K549 LOGANVILLE GA -203.00
04/20/23 LK549272 04/20 #000905591 WITHDRWL CHEVRON CIRC-K549 LOGANVILLE GA -203.00
04/20/23 LK549272 04/20 #000905934 WITHDRWL CHEVRON CIRC-K549 LOGANVILLE GA -203.00
04/21/23 CHECKCARD 0420 LIVEGOOD 888-6720788 FL 22711463111000012098257 CKCD 5999 -9.95
XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/21/23 CHECKCARD 0420 CHEVRON 0207762 LOGANVILLE GA 55432863110201269068585 CKCD -400.00
5541 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/21/23 CHECKCARD 0420 CHEVRON 0207762 LOGANVILLE GA 55432863110201269068643 CKCD -200.00
5541 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/21/23 CHECKCARD 0420 CHEVRON 0207762 LOGANVILLE GA 55432863110201269068650 CKCD -200.00
5541 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/21/23 CHECKCARD 0420 CHEVRON 0207762 LOGANVILLE GA 55432863111201298488993 CKCD -122.00
5541 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/21/23 LK549272 04/20 #000958848 WITHDRWL CHEVRON CIRC-K549 LOGANVILLE GA -203.00
continued on the next page

Page 11 of 18
RED CARPET LIMO, LLC ! Account # 3340 7121 9919 ! April 1, 2023 to April 30, 2023

Withdrawals and other debits - continued

Date Description Amount
04/21/23 CHECKCARD 0420 DELTA [Link] CA 55417343111871112508358 CKCD 3058 -189.90
XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/21/23 CHECKCARD 0420 DELTA [Link] CA 55417343111871112508366 CKCD 3058 -44.00
XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/24/23 CHECKCARD 0420 QT 1713 OUTSIDE STONECREST GA 55432863111201484521573 CKCD -11.95
5542 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/24/23 CHECKCARD 0421 [Link]/BILL 866-712-7753 CA 55432863111201435542934 -5.99
RECURRING CKCD 5818 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/24/23 CHECKCARD 0421 BP#1781293KLONDIK LITHONIA GA 55316583112744002871206 CKCD -40.00
5542 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/24/23 CHECKCARD 0421 PROGRESSIVE *INSU 800-776-4737 OH 55432863111201537846936 CKCD -116.10
6300 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/24/23 CHECKCARD 0421 CHEVRON 0207762 LOGANVILLE GA 55432863111201510012266 CKCD -303.00
5541 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/24/23 CHECKCARD 0422 [Link]/BILL 866-712-7753 CA 55432863112201654692450 -2.49
RECURRING CKCD 5818 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/24/23 CHECKCARD 0421 WHEEL WIZARD CORP ATLANTA GA 85199173111980001349428 CKCD -1,000.00
7538 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/24/23 CHECKCARD 0421 QT 747 LITHONIA GA 55432863112201712590902 CKCD 5541 -4.92
XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/24/23 CHECKCARD 0421 ADVANCE AUTO PART LOGANVILLE GA 55453703112042000021982 CKCD -41.10
5533 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/24/23 CHECKCARD 0421 JERSEY MIKES 5003 BONAIRE GA 55488723112400713000429 CKCD -11.37
5812 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/24/23 CHECKCARD 0421 RESIDENCE INN NORCROSS GA 55432863113202057250291 CKCD 3703 -172.04
XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/24/23 CHECKCARD 0421 MARATHON PETRO185 MCDONOUGH GA 22303793112001433566297 -80.00
CKCD 5542 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/24/23 CHECKCARD 0421 MARATHON PETRO185 MCDONOUGH GA 22303793112001433566255 -2.58
CKCD 5541 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/24/23 CHECKCARD 0421 SPON-DIVITS, INC. EAST POINT GA 75369433112728608543881 CKCD -91.28
5812 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/24/23 CHECKCARD 0423 HERTZ TOLL 176744 877-411-4300 NY 55131583113083363917916 CKCD -10.43
4784 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/24/23 CHECKCARD 0423 [Link]/BILL 866-712-7753 CA 55432863113202001636751 -14.99
RECURRING CKCD 5818 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/24/23 CHECKCARD 0423 [Link]/BILL 866-712-7753 CA 55432863113202001742450 -3.99
RECURRING CKCD 5818 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/24/23 CHECKCARD 0422 ADVANCE AUTO PART LOGANVILLE GA 55453703113042000052168 CKCD -23.31
5533 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/24/23 CHECKCARD 0422 AUNTY VANNIES FIS DECATUR GA 52704873113091243000109 CKCD -54.98
5812 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/24/23 CHECKCARD 0422 POSITIVE PAY SERV ATLANTA GA 55500363113400963075319 CKCD -2.60
5999 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/24/23 CHECKCARD 0423 [Link]/BILL 866-712-7753 CA 55432863113201970854999 -8.99
RECURRING CKCD 5818 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/24/23 KROGER #4 910 04/22 #000159168 PURCHASE KROGER #4 910 ATH LOGANVILLE GA -19.95
04/24/23 LK549272 04/22 #000611712 WITHDRWL CHEVRON CIRC-K549 LOGANVILLE GA -103.00
04/24/23 CHECKCARD 0422 DICKEYS BARBECUE STONE MOUNTAIGA 25247803112001488080227 -15.14
CKCD 5812 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
continued on the next page

Page 12 of 18
 Your checking account
RED CARPET LIMO, LLC ! Account # 3340 7121 9919 ! April 1, 2023 to April 30, 2023

Withdrawals and other debits - continued

Date Description Amount
04/24/23 CHECKCARD 0422 DICKEYS BARBECUE STONE MOUNTAIGA 25247803112001488080268 -15.14
CKCD 5812 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/24/23 CHECKCARD 0423 MARATHON PETRO492 STOCKBRIDGE GA 22303793113001523697654 -51.23
CKCD 5541 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/24/23 CHECKCARD 0423 MARATHON PETRO Stockbridge GA CKCD 5542 XXXXXXXXXXXX7633 XXXX -20.05
XXXX XXXX 7633
04/24/23 CHECKCARD 0424 [Link]/BILL 866-712-7753 CA 55432863114202237879448 -19.99
RECURRING CKCD 5818 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/24/23 CHECKCARD 0423 EXXON FOOD MART COLLEGE PARK GA 55546503113200412000794 CKCD -203.00
5499 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/24/23 CHECKCARD 0423 EXXON FOOD MART COLLEGE PARK GA 55546503113200412001008 CKCD -10.00
5499 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/24/23 NNT EXXON FOOD 04/23 #000050131 PURCHASE 1633 VIRGINIA AVE COLLEGE PARK GA -243.00
04/24/23 Exxon Food Mar 04/23 #000732443 WITHDRWL 1633 VIRGINIA AVE COLLEGE PARK GA -102.50
04/24/23 NNT EXXON FOOD 04/23 #000050140 PURCHASE 1633 VIRGINIA AVE COLLEGE PARK GA -30.00
04/24/23 ISPA/PIMDS 04/23 #000008329 WITHDRWL PAI ISO EAST POINT GA -43.50
04/25/23 CHECKCARD 0423 RACETRAC 234 000 LOGANVILLE GA 15410193114974885471148 CKCD -95.68
5542 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/25/23 CHECKCARD 0423 RACETRAC 234 000 LOGANVILLE GA 15410193114974885471148 CKCD -30.68
5541 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/25/23 CHECKCARD 0423 SPON-DIVITS, INC. EAST POINT GA 75369433114736507383950 CKCD -71.28
5812 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/25/23 CHECKCARD 0425 [Link]/BILL 866-712-7753 CA 55432863115202515349402 -19.99
RECURRING CKCD 5818 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/25/23 CHECKCARD 0424 WAFFLE HOUSE LOGANVILLE GA 12302023114360103084946 CKCD 5812 -14.31
XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/25/23 CHECKCARD 0424 CHEVRON 0207762 LOGANVILLE GA 55432863114202357275856 CKCD -50.00
5541 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/25/23 CHECKCARD 0425 [Link]/BILL 866-712-7753 CA 55432863115202519661059 -1.99
RECURRING CKCD 5818 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/25/23 CHECKCARD 0425 [Link]/BILL 866-712-7753 CA 55432863115202532439830 -19.99
RECURRING CKCD 5818 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/25/23 CHECKCARD 0425 [Link]/BILL 866-712-7753 CA 55432863115202541531072 -1.99
RECURRING CKCD 5818 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/25/23 CHECKCARD 0424 LOWES #02232* LITHONIA GA 55432863115202527267196 CKCD 5200 -25.90
XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/25/23 CHECKCARD 0425 [Link]/BILL 866-712-7753 CA 55432863115202541729114 -19.99
RECURRING CKCD 5818 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/25/23 CHECKCARD 0424 FOOD MART LOGANVILLE GA 55546503115207000001629 CKCD 5541 -45.53
XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/26/23 CHECKCARD 0426 [Link]/BILL 866-712-7753 CA 55432863116202858437110 -7.99
RECURRING CKCD 5818 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/26/23 CHECKCARD 0425 MERCHANT VA AVE COLLEGE PARK GA 55639953115752005575163 CKCD -36.96
5542 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/26/23 CHECKCARD 0425 Waffle House Murfreesboro TN 12302023115000860274947 CKCD 5812 -44.75
XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
continued on the next page

Page 13 of 18
RED CARPET LIMO, LLC ! Account # 3340 7121 9919 ! April 1, 2023 to April 30, 2023

Withdrawals and other debits - continued

Date Description Amount
04/26/23 CHECKCARD 0425 PILOT 000 PADUCAH KY 15410193115210006082079 CKCD 5542 -87.45
XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/26/23 MOBILE PURCHASE 0425 MARATHON PETRO660 PADUCAH KY -2.79
04/26/23 LINWOOD EXPRE 04/26 #000529446 WITHDRWL 615 E LINW KANSAS CITY MO -23.00
04/26/23 CHECKCARD 0426 TARGET T- 1570 Shawnee KS CKCD 5411 XXXXXXXXXXXX7633 XXXX -27.56
XXXX XXXX 7633
04/27/23 CHECKCARD 0424 TWIN PEAKS - BUCK ATLANTA GA 15449853116202000411696 CKCD -18.11
5812 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/27/23 CHECKCARD 0425 QT 795 STONE MOUNTAIGA 55432863116202895840383 CKCD 5542 -100.02
XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/27/23 CHECKCARD 0426 SHERATON KANSAS CITY MO 55436873117161172812289 CKCD 3503 -108.53
XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/27/23 CHECKCARD 0425 GATES BARBQ MAIN KANSAS CITY MO 72700693116900013851007 CKCD -97.62
5812 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/27/23 CHECKCARD 0426 [Link]/BILL 866-712-7753 CA 55432863116202908630078 -6.99
RECURRING CKCD 5818 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/27/23 CHECKCARD 0427 [Link]/BILL 866-712-7753 CA 55432863117203139773280 -19.99
RECURRING CKCD 5818 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/27/23 CHECKCARD 0427 [Link]/BILL 866-712-7753 CA 55432863117203139832581 -7.99
RECURRING CKCD 5818 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/27/23 CHECKCARD 0426 PARK LANES FAMILY SHAWNEE KS 55500363117091301652632 CKCD -70.03
7933 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/27/23 TIFFANY SPRING 04/26 #000347201 PURCHASE TIFFANY SPRINGS KANSAS CITY MO -18.74
04/27/23 WALGREENS 7739 04/27 #000660816 PURCHASE WALGREENS 7739 ST KANSAS CITY KS -9.59
04/27/23 WALGREENS 4951 04/27 #000701515 PURCHASE WALGREENS 4951 RO ROELAND PARK KS -16.95
04/27/23 7ELEVEN-FCTI 04/27 #000802512 WITHDRWL 3150 GILLHAM ROAD KANSAS CITY MO -23.95
04/28/23 CHECKCARD 0426 GATES BARBQ MAIN KANSAS CITY MO 72700693117900013955088 CKCD -33.81
5812 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/28/23 CHECKCARD 0426 GATES BARBQ MAIN KANSAS CITY MO 72700693117900013914929 CKCD -2.80
5812 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/28/23 CHECKCARD 0426 GATES BAR-B-Q MAI KANSAS CITY MO 72700693117900010000532 CKCD -2.80
5812 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/28/23 CHECKCARD 0427 Waffle House Kansas City MO 12302023117000978234948 CKCD 5812 -22.75
XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/28/23 CHECKCARD 0426 PARK LANES FAMILY SHAWNEE KS 55500363117091314733163 CKCD -9.04
7933 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/28/23 CHECKCARD 0426 Nails Salon #1 Shawnee KS 85544023117980010112877 CKCD 7230 -50.00
XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/28/23 CHECKCARD 0426 PHILLIPS 66 - TIF KANSAS CITY MO 22303793117001788664767 CKCD -102.62
5542 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/28/23 CHECKCARD 0427 [Link]/BILL 866-712-7753 CA 55432863117203188226859 -19.99
RECURRING CKCD 5818 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/28/23 CHECKCARD 0427 DEBT CLEANSE 800500-0908 IL 82301003118900018761625 CKCD 7399 -79.95
XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/28/23 CHECKCARD 0427 Waffle House Kansas City KS 12302023117000974104947 CKCD 5812 -34.25
XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/28/23 CHECKCARD 0427 NIECIES KANSAS CITY MO 25247803117001820157977 CKCD 5812 -48.42
XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/28/23 CHECKCARD 0427 LINWOOD XPRESS ST KANSAS CITY MO 55506293118839000453971 CKCD -4.38
5541 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
continued on the next page

Page 14 of 18
 Your checking account
RED CARPET LIMO, LLC ! Account # 3340 7121 9919 ! April 1, 2023 to April 30, 2023

Withdrawals and other debits - continued

Date Description Amount
04/28/23 PURCHASE 0427 RING MONTHLY SANTA MONICA CA -3.99
04/28/23 PURCHASE 0428 AMZN Mktp US*HF5W [Link]/billWA -45.52
04/28/23 PURCHASE 0428 SQ *CHAUFFEUR LOU [Link] GA -30.00
04/28/23 CHECKCARD 0428 [Link]/BILL 866-712-7753 CA 55432863118203500122728 -5.99
RECURRING CKCD 5818 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/28/23 CHECKCARD 0428 SXM*[Link]/ 888-635-5144 NY 55432863118203479673800 -21.82
RECURRING CKCD 4899 XXXXXXXXXXXX7633 XXXX XXXX XXXX 7633
04/28/23 CHECKCARD 0428 LOVE'S #347 BOONVILLE MO CKCD 5542 XXXXXXXXXXXX7633 XXXX XXXX -97.73
XXXX 7633
04/28/23 LOVE'S #347 04/28 #000014269 PURCHASE 2501 W. ASHLEY RD BOONVILLE MO -10.31
Subtotal for card account # XXXX XXXX XXXX 7633 -$29,572.54
Total withdrawals and other debits -$41,174.54

Service fees
Your Overdraft and NSF: Returned Item fees for this statement period and year to date are shown below.

Total for this period Total year-to-date We refunded to you a total of

$20.00 in fees for Overdraft
Total Overdraft fees $60.00 $140.00 and/or NSF: Returned Items
this year.
Total NSF: Returned Item fees $0.00 $0.00

We want to help you avoid overdraft fees. Here are a few ways to manage your account and stay on top of your balance:
- Enroll in Balance Connect™ for overdraft protection through Online or Mobile Banking to help save on overdraft fees and cover
your payments and purchases by automatically transferring money from your linked backup accounts when needed.
- Sign up for Alerts (footnote 1) to get an email or text message when your balance becomes low
Please call us or visit us if you have any questions or to discuss your options.
(footnote 1) You may elect to receive alerts via text or email. Bank of America does not charge for this service but your mobile carrier's
message and data rates may apply. Delivery of alerts may be affected or delayed by your mobile carrier's coverage.

The Monthly Fee on your primary Business Advantage Fundamentals Banking account was waived for the statement period ending 03/31/23.
A check mark below indicates the requirement(s) you have met to qualify for the Monthly Fee waiver on the account.
$250+ in new net purchases on a linked Business debit card has been met

$5,000+ combined average monthly balance in linked business accounts has not been met

Become a member of Preferred Rewards for Business has not been met

For information on how to open a new product, link an existing service to your account, or about Preferred Rewards for Business please
call [Link] or visit [Link]/smallbusiness.
Date Transaction description Amount

04/03/23 Cash Deposit Processing -52.20

04/03/23 Exxon Food Mar 04/03 #000540955 WITHDRWL 1633 VIRGINIA AVE -2.50
COLLEGE PARK GA FEE CKCD XXXXXXXXXXXX7633

04/03/23 ALI00184 04/01 #000942926 WITHDRWL SHELL FOOD M-LI00 EAST -2.50
POINT GA FEE CKCD XXXXXXXXXXXX7633
continued on the next page

Page 15 of 18
RED CARPET LIMO, LLC ! Account # 3340 7121 9919 ! April 1, 2023 to April 30, 2023

Service fees - continued

Date Transaction description Amount

04/03/23 A461518 04/02 #000327665 WITHDRWL CHEVRON 20 -4615 -2.50

MABELTON GA FEE CKCD XXXXXXXXXXXX7633

04/03/23 LK549272 04/01 #000730553 WITHDRWL CHEVRON CIRC-K549 -2.50

LOGANVILLE GA FEE CKCD XXXXXXXXXXXX7633

04/03/23 LK549272 04/01 #000730301 WITHDRWL CHEVRON CIRC-K549 -2.50

LOGANVILLE GA FEE CKCD XXXXXXXXXXXX7633

04/03/23 LK549272 04/01 #000035445 WITHDRWL CHEVRON CIRC-K549 -2.50

LOGANVILLE GA FEE CKCD XXXXXXXXXXXX7633

04/03/23 L690563 04/02 #000351237 WITHDRWL TEXACO FOODM-6905 -2.50

LITHONIA GA FEE CKCD XXXXXXXXXXXX7633

04/06/23 Exxon Food Mar 04/06 #000059130 WITHDRWL 1633 VIRGINIA AVE -2.50
COLLEGE PARK GA FEE CKCD XXXXXXXXXXXX7633

04/06/23 Exxon Food Mar 04/06 #000058567 WITHDRWL 1633 VIRGINIA AVE -2.50
COLLEGE PARK GA FEE CKCD XXXXXXXXXXXX7633

04/06/23 Exxon Food Mar 04/06 #000059788 WITHDRWL 1633 VIRGINIA AVE -2.50
COLLEGE PARK GA FEE CKCD XXXXXXXXXXXX7633

04/06/23 P299546 04/06 #000756694 WITHDRWL PHARR ROAD T-2995 -2.50

ATLANTA GA FEE CKCD XXXXXXXXXXXX7633

04/06/23 P299546 04/06 #000747313 WITHDRWL PHARR ROAD T-2995 -2.50

ATLANTA GA FEE CKCD XXXXXXXXXXXX7633

04/06/23 P299546 04/06 #000761447 WITHDRWL PHARR ROAD T-2995 -2.50

ATLANTA GA FEE CKCD XXXXXXXXXXXX7633

04/06/23 P299546 04/06 #000790047 WITHDRWL PHARR ROAD T-2995 -2.50

ATLANTA GA FEE CKCD XXXXXXXXXXXX7633

04/06/23 P299546 04/06 #000823250 WITHDRWL PHARR ROAD T-2995 -2.50

ATLANTA GA FEE CKCD XXXXXXXXXXXX7633

04/06/23 P299546 04/06 #000801935 WITHDRWL PHARR ROAD T-2995 -2.50

ATLANTA GA FEE CKCD XXXXXXXXXXXX7633

04/10/23 LK549272 04/08 #000586005 WITHDRWL CHEVRON CIRC-K549 -2.50

LOGANVILLE GA FEE CKCD XXXXXXXXXXXX7633

04/10/23 L690563 04/07 #000333672 WITHDRWL TEXACO FOODM-6905 -2.50

LITHONIA GA FEE CKCD XXXXXXXXXXXX7633

04/10/23 Everi 04/10 #000002121 WITHDRWL RTE 96 AND BEAVER -2.50

FARMINGTON NY FEE CKCD XXXXXXXXXXXX7633

04/10/23 Everi 04/10 #000179150 WITHDRWL RTE 96 AND BEAVER -2.50

FARMINGTON NY FEE CKCD XXXXXXXXXXXX7633

04/10/23 Everi 04/10 #000217046 WITHDRWL RTE 96 AND BEAVER -2.50

FARMINGTON NY FEE CKCD XXXXXXXXXXXX7633

04/10/23 Everi 04/10 #000213305 WITHDRWL RTE 96 AND BEAVER -2.50

FARMINGTON NY FEE CKCD XXXXXXXXXXXX7633

04/13/23 OVERDRAFT ITEM FEE FOR ACTIVITY OF 04-13 -10.00

04/13/23 OVERDRAFT ITEM FEE FOR ACTIVITY OF 04-13 -10.00

04/14/23 OVERDRAFT ITEM FEE FOR ACTIVITY OF 04-14 -10.00

continued on the next page

Page 16 of 18
 Your checking account
RED CARPET LIMO, LLC ! Account # 3340 7121 9919 ! April 1, 2023 to April 30, 2023

Service fees - continued

Date Transaction description Amount

04/14/23 OVERDRAFT ITEM FEE FOR ACTIVITY OF 04-14 -10.00

04/17/23 L690563 04/16 #000941229 WITHDRWL TEXACO FOODM-6905 -2.50

LITHONIA GA FEE CKCD XXXXXXXXXXXX7633

04/19/23 OVERDRAFT ITEM FEE FOR ACTIVITY OF 04-19 -10.00

04/19/23 OVERDRAFT ITEM FEE FOR ACTIVITY OF 04-19 -10.00

04/20/23 LK549272 04/20 #000905591 WITHDRWL CHEVRON CIRC-K549 -2.50

LOGANVILLE GA FEE CKCD XXXXXXXXXXXX7633

04/20/23 LK549272 04/20 #000896575 WITHDRWL CHEVRON CIRC-K549 -2.50

LOGANVILLE GA FEE CKCD XXXXXXXXXXXX7633

04/20/23 LK549272 04/20 #000896205 WITHDRWL CHEVRON CIRC-K549 -2.50

LOGANVILLE GA FEE CKCD XXXXXXXXXXXX7633

04/20/23 LK549272 04/20 #000905934 WITHDRWL CHEVRON CIRC-K549 -2.50

LOGANVILLE GA FEE CKCD XXXXXXXXXXXX7633

04/21/23 LK549272 04/20 #000958848 WITHDRWL CHEVRON CIRC-K549 -2.50

LOGANVILLE GA FEE CKCD XXXXXXXXXXXX7633

04/24/23 Exxon Food Mar 04/23 #000732443 WITHDRWL 1633 VIRGINIA AVE -2.50
COLLEGE PARK GA FEE CKCD XXXXXXXXXXXX7633

04/24/23 LK549272 04/22 #000611712 WITHDRWL CHEVRON CIRC-K549 -2.50

LOGANVILLE GA FEE CKCD XXXXXXXXXXXX7633

04/24/23 ISPA/PIMDS 04/23 #000008329 WITHDRWL PAI ISO EAST POINT -2.50
GA FEE CKCD XXXXXXXXXXXX7633

04/26/23 LINWOOD EXPRE 04/26 #000529446 WITHDRWL 615 E LINW -2.50

KANSAS CITY MO FEE CKCD XXXXXXXXXXXX7633

04/27/23 7ELEVEN-FCTI 04/27 #000802512 WITHDRWL 3150 GILLHAM ROAD -2.50

KANSAS CITY MO FEE CKCD XXXXXXXXXXXX7633

Total service fees -$194.70

Note your Ending Balance already reflects the subtraction of Service Fees.

Daily ledger balances

Date Balance ($) Date Balance($) Date Balance ($)

04/01 4,762.94 04/11 554.36 04/20 2,867.43

04/03 8,336.53 04/12 495.10 04/21 2,211.08
04/04 5,210.71 04/13 -13.70 04/24 300.12
04/05 2,495.09 04/14 -212.07 04/25 602.79
04/06 875.51 04/17 646.63 04/26 1,194.79
04/07 1,758.11 04/18 197.66 04/27 1,318.78
04/10 2,861.16 04/19 -240.01 04/28 739.32

Page 17 of 18
RED CARPET LIMO, LLC ! Account # 3340 7121 9919 ! April 1, 2023 to April 30, 2023

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