cgm Doc 49 Filed 07/25/17 Entered 07/25/17 09:58:49 Main Document Pg 1 of 24

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19 Pg 19 of 24 Regions Bank South Hall 3458 Mundy Mill Road Gainesville, GA SKIP BARBER RACING SCHOOL LLC OPERATING ACCOUNT 5489 TECHNOLOGY PKWY BRASELTON GA COMMERCIAL ANALYZED CHECKING June 1, 2017 through June 30, 2017 ACCOUNT # 060 Cycle 26 Enclosures 0 Page 1 of 5 Beginning Balance 1, Deposits & Credits 112, Withdrawals 103, Fees 2, Automatic Transfers 0.00 Returned Checks Checks 5, Ending Balance 3, SUMMARY Minimum Balance 9,110- DEPOSITS & CREDITS 06/01 Regions Bank Acct Trans Morissette /01 Regions Bank Acct Trans Morissette 1, /06 Wire Transfer Financial Tran 29, /07 Bankcard-8566 MTOT Dep Skip Barber Ra , /08 Bankcard-8566 MTOT Dep Skip Barber Ra /09 Regions Bank Acct Trans Morissette /09 Wire Transfer / , /09 Bankcard-8566 Btot Dep Skip Barber Ra , /12 Bankcard-8566 MTOT Dep Skip Barber Ra /13 Bankcard-8566 Btot Dep Skip Barber Ra , /14 Bankcard-8566 MTOT Dep Skip Barber Ra , /15 Bankcard-8566 MTOT Dep Skip Barber Ra , /16 Bankcard-8566 Btot Dep Skip Barber Ra , /19 Bankcard-8566 Btot Dep Skip Barber Ra , /19 Bankcard-8566 Btot Dep Skip Barber Ra , /20 Bankcard-8566 Btot Dep Skip Barber Ra , /21 Bankcard-8566 Btot Dep Skip Barber Ra , /22 Bankcard-8566 MTOT Dep Skip Barber Ra , /23 Regions Bank Acct Trans Morissette 1, /23 Bankcard-8566 MTOT Dep Skip Barber Ra , /26 Bankcard-8566 MTOT Dep Skip Barber Ra /29 Bankcard-8566 Btot Dep Skip Barber Ra /30 Bankcard-8566 Btot Dep Skip Barber Ra , /30 Wire Transfer Maurice Moriss 2, /30 Wire Transfer Financial Tran 22, Total Deposits & Credits 112,454.89

20 Pg 20 of 24 Regions Bank South Hall 3458 Mundy Mill Road Gainesville, GA SKIP BARBER RACING SCHOOL LLC OPERATING ACCOUNT 5489 TECHNOLOGY PKWY BRASELTON GA WITHDRAWALS ACCOUNT # 060 Cycle 26 Enclosures 0 Page 2 of 5 06/01 Wire Transfer Scott hartinge 1, /01 Wire Transfer Maurice Moriss 2, /01 Shaker Auto Leas Thursday Skip Barber /02 Authnet Gateway Billing Regions /02 Shaker Auto Leas Friday Skip Barber /05 Shaker Auto Leas Monday Skip Barber /06 Wire Transfer Amp Tr LLC 12, /06 Regions Bank Acct Trans Morissette 1, /06 Shaker Auto Leas Tuesday Skip Barber /07 Wire Transfer Lowry Insuranc 7, /07 Wire Transfer Terry Earwood /07 Wire Transfer Lowry Insuranc /07 Wire Transfer Amp Tr LLC 5, /07 Regions Bank Acct Trans Morissette 1, /07 Regions Bank Acct Trans Morissette 1, /07 Shaker Auto Leas Wednesday Skip Barber /08 Wire Transfer James Domer 1, /08 Wire Transfer Maurice Moriss 1, /08 Regions Bank Acct Trans Morissette /08 Shaker Auto Leas Thursday Skip Barber /09 Wire Transfer Amp Tr LLC 5, /09 Wire Transfer James Domer 1, /09 Wire Transfer Maurice Moriss 1, /09 Regions Bank Acct Trans Morissette /09 Shaker Auto Leas Friday Skip Barber /12 Shaker Auto Leas Monday Skip Barber /12 Bankcard-8566 MTOT Dep Skip Barber Ra 3, /13 Shaker Auto Leas Tuesday Skip Barber /14 Wire Transfer Joshua Mays 1, /14 Wire Transfer David A Todd 1, /14 Shaker Auto Leas Wednesday Skip Barber /15 Regions Bank Acct Trans Morissette /15 Regions Bank Acct Trans Morissette /15 Regions Bank Acct Trans Morissette /15 Shaker Auto Leas Thursday Skip Barber /16 Wire Transfer Jackie Ginsbur /16 Wire Transfer Julie Soltis /16 Wire Transfer Scott hartinge /16 Wire Transfer Chris Kretzmer /16 Wire Transfer Jacob Loard /16 Wire Transfer Ed Konechne /16 Wire Transfer Richard bendin /16 Wire Transfer Rogelio Vargas /16 Wire Transfer Sebastian Kell /16 Wire Transfer Tyler Hogan /16 Wire Transfer Gibson Sepko /16 Wire Transfer Austin W Soles /16 Wire Transfer Jordan Jeffrey /16 Wire Transfer Charles F Mill /16 Wire Transfer Michele Browne

21 Pg 21 of 24 Regions Bank South Hall 3458 Mundy Mill Road Gainesville, GA SKIP BARBER RACING SCHOOL LLC OPERATING ACCOUNT 5489 TECHNOLOGY PKWY BRASELTON GA WITHDRAWALS (CONTINUED) ACCOUNT # 060 Cycle 26 Enclosures 0 Page 3 of 5 06/16 Wire Transfer Maurice Moriss 1, /16 Shaker Auto Leas Friday Skip Barber /19 Wire Transfer Amp Tr LLC 2, /19 Shaker Auto Leas Monday Skip Barber /20 Wire Transfer Amp Tr LLC 2, /20 Regions Bank Acct Trans Morissette /20 Shaker Auto Leas Tuesday Skip Barber /21 Wire Transfer Terry Earwood 1, /21 Wire Transfer Bill Boye /21 Wire Transfer Jason Owens /21 Regions Bank Acct Trans Morissette /21 Shaker Auto Leas Wednesday Skip Barber /22 Wire Transfer Megan Real Est /22 Wire Transfer Marvin Cantrel 1, /22 Wire Transfer Lamar roberts 1, /22 Wire Transfer Litwiler Enter 1, /22 Regions Bank Acct Trans Morissette 1, /22 Intuit Quickbooks Skip Barber Ra /22 Shaker Auto Leas Thursday Skip Barber /23 Wire Transfer Chris Kretzmer /23 Wire Transfer Scott hartinge /23 Wire Transfer Julie Soltis /23 Wire Transfer Jackie Ginsbur /23 Wire Transfer Megan Real Est /23 Regions Bank Acct Trans Morissette /23 Shaker Auto Leas Friday Skip Barber /26 Shaker Auto Leas Monday Skip Barber /26 Bankcard-8566 Btot Dep Skip Barber Ra 4, /27 Shaker Auto Leas Tuesday Skip Barber /27 Bankcard-8566 MTOT Dep Skip Barber Ra 4, /28 Bankcard-8566 MTOT Dep Skip Barber Ra /28 Shaker Auto Leas Wednesday Skip Barber /29 Shaker Auto Leas Thursday Skip Barber /30 Wire Transfer Megan Real Est /30 Wire Transfer Michele Browne 4, /30 Wire Transfer Maurice Moriss 2, /30 Wire Transfer James Domer 1, /30 Wire Transfer Lon Polanis /30 Wire Transfer Jacob Loard /30 Wire Transfer Richard bendin /30 Wire Transfer Sebastian Kell /30 Wire Transfer Gibson Sepko /30 Wire Transfer Austin W Soles /30 Wire Transfer David A Todd /30 Wire Transfer Jordan Jeffrey /30 Regions Bank Acct Trans Morissette 2, /30 Shaker Auto Leas Friday Skip Barber Total Withdrawals 103,303.69

22 Pg 22 of 24 Regions Bank South Hall 3458 Mundy Mill Road Gainesville, GA SKIP BARBER RACING SCHOOL LLC OPERATING ACCOUNT 5489 TECHNOLOGY PKWY BRASELTON GA FEES ACCOUNT # 060 Cycle 26 Enclosures 0 Page 4 of 5 06/09 Analysis Explicit Charge /09 Analysis Charge , Total Fees 2, /29 Credit-Returned Ck /29 Credit-Returned C Total Returned Checks Date Check No. Amount Date Check No. Amount 06/ , Date Balance Date Balance Date Balance 06/ / / /06 14, /07 3, / /09 2, /12 5, RETURNED CHECKS CHECKS DAILY BALANCE SUMMARY 06/13 2, /14 5, /15 7, / /19 2, /20 3, /21 3, / / /26 3, /27 8, /28 9, /29 8, /30 3, You may request account disclosures containing terms, fees, and rate information (if applicable) for your account by contacting any Regions office. You may save a considerable amount of money by refinancing your mortgage. If you haven t checked it out, call your PFS officer for Regions low rates today!

23 Pg 23 of 24 Regions Bank South Hall 3458 Mundy Mill Road Gainesville, GA SKIP BARBER RACING SCHOOL LLC OPERATING ACCOUNT 5489 TECHNOLOGY PKWY BRASELTON GA ACCOUNT # 060 Cycle 26 Enclosures 0 Page 5 of 5 For all your banking needs, please call REGIONS ( ) or visit us on the Internet at (TTY/TDD ). Thank You For Banking With Regions! 2017 Regions Bank Member FDIC. All loans subject to credit approval.

24 Pg 24 of 24 Easy Steps to Balance Your Account Write here the amount shown on statement for ENDING BALANCE Enter any deposits which have not been credited on this statement. + Total lines 1 & 2 = Enter total from 4a (column on right side of page) - Subtract line 4 from line 3. This should be your checkbook balance. = Checking Account 4a List any checks, payments, transfers or other withdrawals from your account that are not on this statement. Check No. Amount Total Enter in Line 4 at Left The law requires you to use "reasonable care and promptness" in examining your bank statement and any checks sent with it and to report to the Bank an unauthorized signature (i.e., a forgery), any alteration of a check, or any unauthorized endorsement. You must report any forged signatures, alterations or forged endorsements to the Bank within the time periods specified under the Deposit Agreement. If you do not do this, the Bank will not be liable to you for the losses or claims arising from the forged signatures, forged endorsements or alterations. Please see the Deposit Agreement for further explanation of your responsibilities with regard to your statement and checks. A copy of our current Deposit Agreement may be requested at any of our branch locations. Summary of Our Error Resolution Procedures In Case of Errors or Questions About Your Electronic Transfers Telephone us toll-free at or write us at Regions Electronic Funds Transfer Services Post Office Box 413 Birmingham, Alabama Please contact Regions as soon as you can, if you think your statement is wrong or if you need more information about a transfer listed on your statement. We must hear from you no later than sixty (60) days after we sent the FIRST statement on which the problem or error appeared. (1) Tell us your name and account number. (2) Describe the error or the transfer you are unsure about and explain as clearly as you can why you believe it is an error or why you need more information. (3) Tell us the dollar amount of the suspected error. If you tell us verbally, we may require that you send us your complaint or question in writing within ten (10) business days. We will determine whether an error occurred within ten (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 forty-five (45) days to investigate your complaint or question (ninety (90) days for POS transactions or for transfers initiated outside of the United States). If we decide to do this, we will credit your account within ten (10) business days for the amount you think is in error. If, after the investigation, we determine that no bank error occurred, we will debit your account to the extent previously credited. If we ask you to put your complaint in writing and we do not receive it within ten (10) business days, we may not credit your account. New Accounts- If an alleged error occurred within thirty (30) days after your first deposit to your account was made, we may have up to ninety (90) days to investigate your complaint, provided we credit your account within twenty (20) business days for the amount you think is in error. If we decide there was no error, we will send you a written explanation within three (3) business days after we finish our investigation. You may ask for copies of the documents that we used in our investigation. FOR QUESTIONS CONCERNING THIS STATEMENT OR FOR VERIFICATION OF A PREAUTHORIZED DEPOSIT, PLEASE CALL THE PHONE NUMBER ON THE REVERSE SIDE OF THIS STATEMENT OR VISIT YOUR NEAREST REGIONS LOCATION. ADJ - Adjustment RI - Return Item CR - Credit SC - Service Charge OD - Overdrawn EB - Electronic Banking NSF - Nonsufficient Funds APY - Annual Percentage Yield FWT - Federal Withholding Tax *Break in Number Sequence