ADDRESS SERVICE REQUESTED

BONAVENTURE CONDOMINIUMS3090 LEXINGTON AVE NROSEVILLE MN 55113-1918

Managing Your AccountsBranch Roseville Branch

Phone Number (651) 631-1040

Mailing Address1501 W. County Road CRoseville, MN 55113

Online Access community-resourcebank.com

PERFECT HOLIDAY GIFT?How about a Visa Gift Card from Community Resource Bank! Recipients can choose their gift

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Summary of Accounts

Managing your Community Resource Bank accounts has never beeneasier. You can check balances, transfer money, view check images,create account alerts, enroll in bill pay and more. Check it out atwww.community-resourcebank.com.

Account Type Account Number Ending Balance

BUSINESS CIVIC 2011161 $14,200.21

REGULAR BUSINESS 436014 $55,490.34

REGULAR BUSINESS 438774 $519.07

Total Current Value $70,209.62

Certificate of Deposit Certificate Number Ending Balance

BUSINESS PLUS CERTIFICATE 53430 $11,628.83

December 2014Reporting Activity 11/29 - 12/31 Page 1 of 6

>000201 4864580 0001 092274 1OZ

00201 4864580 000555 001109 0001/0003

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COMMUNITY RESOURCE BANK

1605 Heritage DriveNorthfield, MN 55057

507-645-4441 • 800-250-8420Telebank 507-645-3155

1230 4TH St. S., PO Box 457Cannon Falls, MN 55009-0457

507-263-3624 • 800-250-8425 Telebank 800-250-8424

1501 W. County Road CRoseville, MN 55113

651-631-1040 • 800-250-8420Telebank 651-631-1764

618 Division StreetNorthfield, MN 55057

507-645-3132

SUB TOTAL

CHECKS NOT LISTED ON THIS OR PRIOR STATEMENTS

NUMBER AMOUNT

NEW BALANCETRANSFER AMOUNT FROM OTHER SIDE

ADD

DEPOSITS MADE SINCEENDING DATE ON STATEMENT

$

$

$

TOTAL CHECKS NOT LISTED

SUBTRACT TOTAL CHECKS NOTLISTED FROM SUBTOTAL ABOVE BALANCE

THIS SHOULD AGREE WITH YOUR CHECK REGISTER BALANCE

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENTBEFORE YOU START, PLEASE BE SURE YOU HAVE ENTERED IN YOUR REGISTERALL AUTOMATIC TRANSACTIONS SHOWN ON THE FRONT OF YOUR STATEMENT.

IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC TRANSFERS

Telephone or write us at the location indicated on the statement as soon as you can, if you think your statement or receipt is wrong or if you need more information about a transfer on the statement or receipt. We must hear from you no later than 60 days after we sent you the FIRST statement on which the error or problem appeared.

1. Tell us your name and account number (if any).

2. Describe the error or the transfer you are unsureabout, and explain as clearly as you can whyyou believe it is an error or why you need moreinformation.

3. Tell us the dollar amount of the suspected error.

We will investigate your complaint and will correct any error promptly. If we take more than 10 business days to do this, we will credit your account for the amount you think is in error, so that you will have the use of the money during the time it takes us to complete our investigation.

REGULATION E APPLIES TO CONSUMER ACCOUNTS ONLYPLEASE EXAMINE IMMEDIATELY AND REPORT IF INCORRECT. IF NO REPLY IS RECEIVED WITHIN 60 DAYS, THE ACCOUNT WILL BE CONSIDERED CORRECT.

Member FDICEQUAL HOUSINGLENDER

EQUAL HOUSINGLENDER

68c090eb-7783-42c8-bda0-59fd96c20b9b 20141231 Checking Account Statements

Certificate of Deposit (continued) Certificate Number Ending Balance

BUSINESS PLUS CERTIFICATE 54451 $13,757.86

BUSINESS CERTIFICATE 54862 $10,832.95

BUSINESS CERTIFICATE 54888 $50,000.00

BUSINESS CIVIC - 2011161

Account Summary

Date Description

11/29/2014 Beginning Balance $15,947.15

24 Debit(s) this period $13,525.56

3 Credit(s) this period $11,778.62

12/31/2014 Ending Balance $14,200.21

Checks Cleared

Check Number Check Date Check Amount

7808 12/02/2014 $300.00

7812* 12/08/2014 $975.00

7813 12/18/2014 $29.41

7814 12/18/2014 $219.71

7815 12/22/2014 $113.45

7816 12/22/2014 $100.00

Check Number Check Date Check Amount

7818* 12/29/2014 $80.00

995459* 12/30/2014 $45.43

995460 12/30/2014 $68.51

995463* 12/30/2014 $401.72

995465* 12/30/2014 $625.00

* Indicates skipped check number

Other Debits

Date Description Amount

12/01/2014 HUEBSCH ONLINE PMT -$161.24

12/10/2014 TRANSFER TO SAV **6014 -$2,266.67

12/22/2014 RETAIL SERVICES ONLINE PMT -$12.30

12/22/2014 COMCAST ONLINE PMT -$1,558.37

12/22/2014 XCEL ENERGY-NSP ONLINE PMT -$2,337.37

12/24/2014 ALL CITY ELEVATO ONLINE PMT -$130.00

12/24/2014 ASPEN WASTE SYST ONLINE PMT -$135.00

12/24/2014 THOMAS TAHNK CPA ONLINE PMT -$275.00

12/24/2014 TWO SISTERS PROF ONLINE PMT -$614.20

12/24/2014 CITY OF ROSEVILL ONLINE PMT -$2,057.06

12/29/2014 FB P-C Ins Payment -$995.77

12/31/2014 TIER 3 MNTHLY FEE MAINTENANCE -$10.00

12/31/2014 BUS ONLINE ACH FEES -$14.35

December 2014Reporting Activity 11/29 - 12/31 Page 3 of 6

00201 4864580 000556 001111 0002/0003

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BUSINESS CIVIC - 2011161 (continued)

Deposits

Date Description Amount

12/23/2014 DEPOSIT $180.00

Other Credits

Date Description Amount

12/05/2014 BONAVENTURE COND Bonaventur $11,349.50

12/17/2014 080775 12/17 11:29 CRB BUSINESS ONLINE TRANSFER FROM REGULARBUSINES 438774

$249.12

Daily Balances

Date Amount

12/01/2014 $15,785.91

12/02/2014 $15,485.91

12/05/2014 $26,835.41

12/08/2014 $25,860.41

12/10/2014 $23,593.74

Date Amount

12/17/2014 $23,842.86

12/18/2014 $23,593.74

12/22/2014 $19,472.25

12/23/2014 $19,652.25

12/24/2014 $16,440.99

Date Amount

12/29/2014 $15,365.22

12/30/2014 $14,224.56

12/31/2014 $14,200.21

Overdraft and Returned Item Fees

Total for this period Total year-to-date

Total Overdraft Fees $0.00 $0.00

Total Returned Item Fees $0.00 $0.00

REGULAR BUSINESS - 436014

Account Summary Interest Summary

Date Description Description

11/29/2014 Beginning Balance $53,219.55 Interest Earned From 11/29/2014 Through 12/31/2014

0 Debit(s) this period $0.00 Annual Percentage Yield Earned 0.03%

2 Credit(s) this period $2,270.79 Interest Days 33

12/31/2014 Ending Balance $55,490.34 Interest Earned $1.48

Interest Paid This Period $4.12

Interest Paid Year-to-Date $25.36

Interest Withheld Year-to-Date $0.00

Average Ledger Balance $54,730.66

Account Activity

Transaction Date Description Debits Credits Balance

11/29/2014 Beginning Balance $53,219.55

12/10/2014 TRANSFER TO SAV **6014 $2,266.67 $55,486.22

December 2014Reporting Activity 11/29 - 12/31 Page 4 of 6

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REGULAR BUSINESS - 436014 (continued)

Account Activity (continued)

Transaction Date Description Debits Credits Balance

12/31/2014 INTEREST $4.12 $55,490.34

12/31/2014 Ending Balance $55,490.34

REGULAR BUSINESS - 438774

Account Summary Interest Summary

Date Description Description

11/29/2014 Beginning Balance $768.13 Interest Earned From 11/29/2014 Through 12/31/2014

1 Debit(s) this period $249.12 Annual Percentage Yield Earned 0.03%

1 Credit(s) this period $0.06 Interest Days 33

12/31/2014 Ending Balance $519.07 Interest Earned $0.02

Interest Paid This Period $0.06

Interest Paid Year-to-Date $0.18

Interest Withheld Year-to-Date $0.00

Average Ledger Balance $654.89

Account Activity

Transaction Date Description Debits Credits Balance

11/29/2014 Beginning Balance $768.13

12/17/2014 080775 12/17 11:29 CRB BUSINESS ONLINETRANSFER TO CHECKING 2011161

-$249.12 $519.01

12/31/2014 INTEREST $0.06 $519.07

12/31/2014 Ending Balance $519.07

Certificates of DepositCertificate Number Interest

RateMaturity

DateNext Int

DateInterestPaid Lit

Next IntAmount

Interest PaidYTD

Current Balance

53430 0.3500% 06/26/2017 03/25/2015 B $10.04 $111.34 $11,628.83

54451 0.7500% 03/05/2016 02/04/2015 B $103.18 $0.00 $13,757.86

54862 0.3000% 06/30/2015 06/29/2015 B $26.98 $0.00 $10,832.95

54888 0.3000% 07/24/2015 07/23/2015 B $124.52 $0.00 $50,000.00

Total: $111.34 $86,219.64

(B) Interest will be paid by compounding

December 2014Reporting Activity 11/29 - 12/31 Page 5 of 6

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PAGE 2 of 2

$300.00#7808 20141202 $975.00#7812 20141208

$29.41#7813 20141218 $219.71#7814 20141218

$113.45#7815 20141222 $100.00#7816 20141222

$80.00#7818 20141229$45.43#995459 20141230

$68.51#995460 20141230 $401.72#995463 20141230

$625.00#995465 20141230

December 2014Reporting Activity 11/29 - 12/31 Page 6 of 6

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