Bus Platinum Privileges

P.O. Box 15284

Wilmington, DE 19850
Customer service information

1.888.BUSINESS (1.888.287.4-37)
bankofamerica.com
PREMIER PLANT PURCHASERS, LLC Ban, of America, +.A.
4448 OAK MOSS LOOP
MIDDLEBURG, FL 32068-9062 P.O. Box 25118
Tampa, FL 33622-5118

Your Business Advantage Checking

Bus Platinum Privileges
for December 1, 2016 to December 31, 2016 Account number: 8980 6281 9823
PREMIER PLANT PURCHASERS, LLC

Account summary
Beginning balance on December 1, 2016 $11,948.97 # of deposits/credits: 5
Deposits and other credits 118,000.00 # of withdrawals/debits: 17

Withdrawals and other debits -99,812.60 # of items-previous cycle¹: 1

Checks --6,022.01 # of days in cycle: 31

Service fees -90.00 Average ledger balance: $27,895.88

¹Includes checks paid,deposited items&other debits

Ending balance on December 31, 2016 $24,024.36

PULL: E CYCLE: 63 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: JAX Page 1 of 6

PREMIER PLANT PURCHASERS, LLC ! Account # 8980 6281 9823 ! December 1, 2016 to December 31, 2016

IMPORTANT INFORMATION:
BANK DEPOSIT ACCOUNTS
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. Or, you can call our Customer Service team.

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 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 for, 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 at the telephone number listed on the front of this statement to find out if the deposit was
made as scheduled. You may also review your activity online or visit a financial center for information.

© 2016 Bank of America Corporation

Page 2 of 6
 Your checking account
PREMIER PLANT PURCHASERS, LLC ! Account # 8980 6281 9823 ! December 1, 2016 to December 31, 2016

Deposits and other credits

Date Description Amount

12/02/16 Online Banking transfer from CHK 9700 Confirmation# 2269575570 35,000.00

12/15/16 Online Banking transfer from CHK 9700 Confirmation# 1282964502 45,000.00

12/21/16 Online Banking transfer from CHK 9700 Confirmation# 3435656714 15,000.00

12/22/16 Online Banking transfer from CHK 9700 Confirmation# 3243673503 10,000.00

12/30/16 Online Banking transfer from CHK 9700 Confirmation# 2512737420 13,000.00

Total deposits and other credits $118,000.00

Withdrawals and other debits

Date Description Amount

12/01/16 Payroll Service DES:Fee ID:3926111 INDN:Hixson, Eric CO ID:3943345425 CCD -36.00

12/02/16 Online Banking payment to CRD 9945 Confirmation# 1469567808 -2,471.04

12/12/16 Online Banking Transfer Conf# sebncxhke; Cartwright -2,730.06

12/13/16 WIRE TYPE:WIRE OUT DATE:161213 TIME:1118 ET TRN:2016121300237579 SERVICE -30,000.00

REF:005430 BNF:PLANT LIFE FARMS LLC ID:1000177324539 BNF BK:S UNTRUST BANK
ID:061000104 PMT DET:189127042 INVOIC ES

12/15/16 WIRE TYPE:WIRE OUT DATE:161215 TIME:1426 ET TRN:2016121500355213 SERVICE -18,856.00

REF:011513 BNF:MOTO MON CORP ID:6101938196 BNF BK:WACHOVIA BA NK NA ID:063107513
PMT DET:189332296 ACIT

12/15/16 Online Banking Transfer Conf# 14hupog5l; Hixson -4,893.20

12/21/16 WIRE TYPE:WIRE OUT DATE:161221 TIME:1647 ET TRN:2016122100403235 SERVICE -30,000.00

REF:014541 BNF:PLANT LIFE FARMS LLC ID:1000177324539 BNF BK:S UNTRUST BANK
ID:061000104 PMT DET:189792418

12/23/16 Online Banking Transfer Conf# m56ntla7l; Cartwright -2,192.30

12/30/16 Online Banking Transfer Conf# sl0av9z2m; Hixson -8,634.00

Total withdrawals and other debits -$99,812.60

Page 3 of 6
PREMIER PLANT PURCHASERS, LLC ! Account # 8980 6281 9823 ! December 1, 2016 to December 31, 2016

Checks
Date Check # Amount Date Check # Amount
12/02/16 1017 -2,514.50 12/09/16 1020 -250.00
12/01/16 1018 -169.18 12/15/16 1021 -3,036.83
12/01/16 1019 -51.50
Total checks -$6,022.01
Total # of checks 5

Service fees
Based upon the activity below, the monthly fee on your Business Advantage checking account was waived for the statement period ending
11/30/16:
You are an active user of one of the following services OR At least one of the following occurred during the
previous month
Bank of America Merchant Services $2,500+ in net new purchases on a linked
Business credit card

Payroll Services $15,000+ average monthly balance in

primary checking account

$35,000+ combined average monthly

balance in linked business
accounts

A check mark indicates that you have qualified for a monthly fee waiver on the account based on your usage of these products or services.
For information on how to open a new product or to link an existing service to your account please call 1-888-BUSINESS or visit
bankofamerica.com/smallbusiness.

Date Transaction description Amount

12/13/16 Wire Transfer Fee -30.00

12/15/16 Wire Transfer Fee -30.00

12/21/16 Wire Transfer Fee -30.00

Total service fees -$90.00

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

Daily ledger balances

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

12/01 11,692.29 12/13 8,696.69 12/22 21,850.66

12/02 41,706.75 12/15 26,880.66 12/23 19,658.36
12/09 41,456.75 12/21 11,850.66 12/30 24,024.36
12/12 38,726.69

Page 4 of 6
PREMIER PLANT PURCHASERS, LLC ! Account # 8980 6281 9823 ! December 1, 2016 to December 31, 2016

Check images
Account number: 8980 6281 9823
Check number: 1017 ! Amount: $2,514.50 Check number: 1018 ! Amount: $169.18

Check number: 1019 ! Amount: $51.50 Check number: 1020 ! Amount: $250.00

Check number: 1021 ! Amount: $3,036.83

Page 5 of 6
PREMIER PLANT PURCHASERS, LLC ! Account # 8980 6281 9823 ! December 1, 2016 to December 31, 2016

This page intentionally left blank

Page 6 of 6