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FOR INFORMATION CALL 1-877-714-4932 Www.Frostbank.Com

Member FDIC STATEMENT ISSUED 03-11-2020

013807

Page 1 of 5

CLAYTON MARTIN 737 HARWOOD DR SAN MARCOS TX 78666

0 With the technology Frost offers, you can make payments to your bills whenever, wherever. Just log on to Frost Online Banking or the Frost App and select Make a Payment.

___________________________________________________________________________________ FROST PERSONAL ACCOUNT : ACCOUNT NO. 10 1147587 ___________________________________________________________________________________ ¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬ | |_____________________________|_____________________________| DEPOSITS | WITHDRAWALS | ___________________________________________________________________________________ BALANCE LAST STATEMENT | NO. | AMOUNT | NO. | AMOUNT | BALANCE THIS STATEMENT ___________________________________________________________________________________ 194.11-OD | 11 | 13,310.43 | 108 | 12,389.40 | 726.92 --------------------------------------- DEPOSITS/CREDITS ------------------------------------------DATE

TRANSACTION

02-28

TELLER DEPOSIT

DATE 02-18 02-18 02-19 02-19 02-19 02-20 02-24 02-25 03-05 03-05

AMOUNT 235.00 400.00 17.50 140.00 165.00 752.08 230.00 1,795.89 200.00 638.74

AMOUNT 8,736.22 TRANSACTION

DATE

TRANSACTION

AMOUNT

DESCRIPTION

MOBILE DEPOSIT ZELLE RECEIVED MONEY MOBILE DEPOSIT ZELLE RECEIVED MONEY ZELLE RECEIVED MONEY ELECTRONIC DEPOSIT ZELLE RECEIVED MONEY ELECTRONIC DEPOSIT ZELLE RECEIVED MONEY ELECTRONIC DEPOSIT

-------------------------------------

| | |

FROM SCOTT MICHAEL SWOPE FROM SCOTT MICHAEL SWOPE FROM CAROL REYNOLDS TRG CUSTOMER SOL PAYROLL CTRxxxxx2942 FROM SCOTT MICHAEL SWOPE AUSTIN FIREFIGHT PN PMTS/CP xxxxxx85S/20056 FROM SCOTT MICHAEL SWOPE TRG CUSTOMER SOL PAYROLL CTRxxxxx3495

OTHER WITHDRAWALS/DEBITS

DATE

AMOUNT

TRANSACTION

DESCRIPTION

02-13 02-13 02-18 02-18 02-18 02-18 02-18 02-18 02-19 02-19 02-19 02-19 02-19 02-19 02-19 02-20 02-20 02-20 02-20 02-21 02-21 02-21 02-21 02-21 02-21 02-24 02-24 02-24 02-24 02-24 02-24 02-24

4.95 35.00 7.72 31.36 54.88 9.62 10.00 35.22 14.80 9.65 10.00 218.37 29.18 23.00 .00 29.75 150.00 12.99 165.00 35.00 17.58 52.74 22.58 6.48 218.35 34.50 5.99 160.85 20.54 4.32 10.00 45.00

DEBIT CARD PURCHASE OVERDRAFT FEE DEBIT CARD PURCHASE DEBIT CARD PURCHASE DEBIT CARD PURCHASE DEBIT CARD PURCHASE DEBIT CARD PURCHASE DEBIT CARD PURCHASE DEBIT CARD PURCHASE DEBIT CARD PURCHASE DEBIT CARD PURCHASE DEBIT CARD PURCHASE DEBIT CARD PURCHASE ATM WITHDRAWAL ATM INQUIRY DEBIT CARD PURCHASE DEBIT CARD PURCHASE POS DEBIT ZELLE SEND MONEY DEBIT CARD PURCHASE DEBIT CARD PURCHASE DEBIT CARD PURCHASE DEBIT CARD PURCHASE DEBIT CARD PURCHASE ELECTRONIC DEBIT DEBIT CARD PURCHASE DEBIT CARD PURCHASE DEBIT CARD PURCHASE DEBIT CARD PURCHASE DEBIT CARD PURCHASE DEBIT CARD PURCHASE ZELLE SEND MONEY

COREDIAL TRVSCSCD*SERV

----------------------------------215-2974400

7-ELEVEN 40582 KYLE WAL-MART #4130 KYLE H-E-B #455 SAN MARCOS CHICK-FIL-A #03109 830-626-0434 TOTAL MENS PRIMARY CAR KYLE CHEVRON 0208502 BUDA MCDONALD'S F23674 BUDA TEXACO 0372811 KYLE APPLE CASH 877-233-8552 H-E-B #014 KYLE WB LIQUORS-141 KYLE VS00 USAACATM19 1671 HWY BASTROP TX VS00 USAACATM19 1671 HWY BASTROP TX SQ *REBA?S DELI AND PI LA GRANGE EK & R ENTERPRISES INC BASTROP WALGREENS STORE 6205 F KYLE TX TO C Reynolds 9720 Great Clips at Ky KYLE H-E-B #014 KYLE SE40583 KYLE TEXACO 0372811 KYLE VUDU.COM 408-492-1010 T-MOBILE FDC PAYMEN 9131776 MUNICIPAL COURT KYLE SHELL OIL 57545448904 ROUND ROCK H-E-B #455 SAN MARCOS H-E-B #455 SAN MARCOS VUDU.COM 408-492-1010 TOTAL MENS PRIMARY CAR KYLE TO C Reynolds

CARD: 4882379 CARD: CARD: CARD: CARD: CARD: CARD: CARD: CARD: CARD: CARD: CARD: CARD: CARD: CARD: CARD: CARD:

4882379 4882379 4882379 4882379 4882379 4882379 4882379 4882379 4882379 4882379 4882379 4882379 4882379 4882379 4882379 4882379

CARD: CARD: CARD: CARD: CARD:

4882379 4882379 4882379 4882379 4882379

CARD: CARD: CARD: CARD: CARD: CARD:

4882379 4882379 4882379 4882379 4882379 4882379

Please examine your bank statement upon receipt and report any differences or irregularities as specified in the Deposit Account Agreement and Other Disclosures.

Please notify us of any changes of address immediately. To change your address, follow these instructions. 1) Make changes to the address information shown on the front of this statement. 2) List all accounts which should be updated including Checking, Savings, Money Market, CDs and Loans. Account Number _____________________________ Account Number _____________________________ Account Number _____________________________

Account Number ____________________________ Account Number ____________________________ Account Number ____________________________

Page 2 of 5

Signature _________________________________________________________________________________________ 3) Clip and return to the bank and address listed on the front of this statement.

How to balance your checkbook: This worksheet will help you balance your checkbook. Before you begin, you'll need your checkbook register, your statement and any outstanding transactions not entered in your register.

Worksheet 1. Enter balance shown on front of statement 2. Subtract Line A (Checks / other debits not shown on this statement) 3. Subtotal 4. Add Deposits / other credits not shown on statement >

Amount

- $ ________________

$ ________________ + $ ________________

5. Your Account Balance

$ ________________

6. Enter Your checkbook balance

$ ________________

7. Subtract any bank charges that have not been entered in your checkbook

- $ ________________

8. Subtotal

>

$ ________________

Check Number/ Other Debits

$ ________________

9. Add any interest or other credits appearing on your statement that have not been entered in your checkbook

+ $ ________________

10. Adjusted Checkbook Balance

$ ________________

Total (Line A)

1. Be sure your checkbook register is complete. Verify that all outstanding transactions have been entered in your register. 2. Compare the check information on the front of the statement with your checkbook register. In your register, mark all the checks, ATM withdrawals or other debits on your statement to indicate that the funds have been withdrawn from your account. List any checks or other debits that are in your register, but not on your statement in the space provided above. 3. In your register, mark all deposits and other credits on your statement to indicate that the funds have been credited to your account. Write any deposits or other credits that are in your register, but not on your statement on Line 4. 4. To verify your statement balance, complete the worksheet above. Your account balance (Line 5) should match your adjusted checkbook balance figure (Line 10). If these balances are different, check the addition in your checkbook and review each step in the balancing procedure.

Please examine your bank statement upon receipt and report any differences or irregularities as specified in the Deposit Account Agreement and Other Disclosures.

FOR INFORMATION CALL 1-877-714-4932 Www.Frostbank.Com

Member FDIC STATEMENT ISSUED 03-11-2020 Page 3 of 5

CLAYTON MARTIN

___________________________________________________________________________________ FROST PERSONAL ACCOUNT : ACCOUNT NO. 10 1147587 ___________________________________________________________________________________ (CONTINUED) ------------------------------------DATE

02-25 02-25 02-25 02-25 02-25 02-25 02-25 02-26 02-27 02-27 02-27 02-27 02-28 02-28 02-28 03-02 03-02 03-02 03-02 03-02 03-02 03-02 03-02 03-02 03-02 03-02 03-02 03-02 03-02 03-02 03-02 03-02 03-02 03-02 03-02 03-02 03-02 03-02 03-02 03-02 03-02 03-02 03-02 03-02 03-02 03-03 03-03 03-03 03-03 03-04 03-04 03-05 03-05 03-06

AMOUNT

15.23 14.59 15.14 8.41 29.22 7.75 400.00 23.26 35.67 308.53 25.00 194.28 15.00 36.14 119.80 57.31 35.90 7.43 23.42 12.50 13.00 63.00 44.00 13.60 21.88 78.36 8.02 124.47 6.00 14.71 37.15 6.00 49.72 87.15 19.99 121.00 12.00 227.42 75.00 65.13 50.77 1,000.00 2,000.00 2,000.00 571.24 19.47 32.62 50.70 10.00 1,168.11 4.00 11.73 46.80 29.12

TRANSACTION DEBIT CARD DEBIT CARD DEBIT CARD DEBIT CARD POS DEBIT DEBIT CARD ZELLE SEND POS DEBIT DEBIT CARD DEBIT CARD ELECTRONIC ELECTRONIC DEBIT CARD DEBIT CARD ELECTRONIC DEBIT CARD DEBIT CARD DEBIT CARD DEBIT CARD DEBIT CARD DEBIT CARD DEBIT CARD DEBIT CARD DEBIT CARD DEBIT CARD DEBIT CARD DEBIT CARD DEBIT CARD DEBIT CARD DEBIT CARD DEBIT CARD DEBIT CARD DEBIT CARD DEBIT CARD POS DEBIT DEBIT CARD DEBIT CARD DEBIT CARD DEBIT CARD DEBIT CARD ZELLE SEND ZELLE SEND ZELLE SEND ZELLE SEND ELECTRONIC DEBIT CARD DEBIT CARD DEBIT CARD DEBIT CARD DEBIT CARD ZELLE SEND DEBIT CARD DEBIT CARD DEBIT CARD

OTHER WITHDRAWALS/DEBITS

PURCHASE PURCHASE PURCHASE PURCHASE PURCHASE MONEY PURCHASE PURCHASE DEBIT DEBIT PURCHASE PURCHASE DEBIT PURCHASE PURCHASE PURCHASE PURCHASE PURCHASE PURCHASE PURCHASE PURCHASE PURCHASE PURCHASE PURCHASE PURCHASE PURCHASE PURCHASE PURCHASE PURCHASE PURCHASE PURCHASE PURCHASE PURCHASE PURCHASE PURCHASE PURCHASE PURCHASE MONEY MONEY MONEY MONEY DEBIT PURCHASE PURCHASE PURCHASE PURCHASE PURCHASE MONEY PURCHASE PURCHASE PURCHASE

DESCRIPTION

-----------------------------------

MCALISTER'S 1388 TIL TWIN LIQUORS #50 WB LIQUORS-141 H-E-B GAS/CARWASH #014 ADVANCE AUTO PARTS #75 CONOCO - FAST STOP STO TO Scott TARGET T-2438 700 Barn SE40582 SAMSCLUB #4958 SELF LENDER INC PAYMENTS SAN-MARCOS UTIL-PMNTS APPLE CASH TEXACO 0372811 Pedernales_Elec ELEC_BILL HERFF JONES #2620 H-E-B #074 H-E-B #074 CHICK-FIL-A #02430 SUNSET BOWLING LANES SUNSET BOWLING LANES SUNSET BOWLING LANES SUNSET BOWLING LANES 7-ELEVEN 40582 H-E-B #014 JACK BROWN CLEANERS 7 CHEVRON 0376173 ACADEMY SPORTS #121 RAPID EXPRESS CAR WASH TARGET 00024380 SP * ALL LATHERED UP SP * LIVING WELL SHOP WAL-MART #4130 H-E-B PAY 7-ELEVEN KYANI COLLEGEBOARD*SAT ONLN. SPECTRUM TXST ADMISSIONS WEBPP PAYPAL *KAB376 TO shamans garden TO Chris Perri TO Scott TO Scott PROG COUNTY MUT INS PREM 7-ELEVEN 40582 SE40582 SE40582 TOTAL MENS PRIMARY CAR SQ *HOMETOWN AUTOMOTIV TO casey martin JERSEY MIKES ONLINE OR EXTRA ORDINARY DELIGHT H-E-B GAS/CAR WASH#591

OLO.COM KYLE KYLE KYLE KYLE TX KYLE SAN MARCOS TX KYLE SAN MARCOS 61028379 8156993 877-233-8552 KYLE xxxxxx8881 5125047100 NEW BRAUNFELS NEW BRAUNFELS 512-268-6741 SAN MARCOS SAN MARCOS SAN MARCOS SAN MARCOS KYLE KYLE KYLE KYLE SAN MARCOS KYLE SAN MARCOS HTTPSALLLATHE LIVINGWELLSHO KYLE 800-987-4438 SAN MARCOS TX 208-5247980 212-7137789 855-707-7328 512-245-2364 VISA DIRECT

xxxxx8109 Casey KYLE KYLE KYLE KYLE KYLE 800-321-7676 303-8157243 ROUND ROCK

CARD: CARD: CARD: CARD: CARD: CARD:

4882379 4882379 4882379 4882379 4882379 4882379

CARD: 4882379 CARD: 4882379 CARD: 4882379 CARD: 4882379 CARD: 4882379 CARD: CARD: CARD: CARD: CARD: CARD: CARD: CARD: CARD: CARD: CARD: CARD: CARD: CARD: CARD: CARD: CARD: CARD: CARD: CARD: CARD: CARD: CARD: CARD: CARD:

4882379 4882379 4882379 4882379 4882379 4882379 4882379 4882379 4882379 4882379 4882379 4882379 4882379 4882379 4882379 4882379 4882379 4882379 4882379 4882379 4882379 4882379 4882379 4882379 4882379

CARD: CARD: CARD: CARD: CARD:

4882379 4882379 4882379 4882379 4882379

CARD: 4882379 CARD: 4882379 CARD: 4882379

Please examine your bank statement upon receipt and report any differences or irregularities as specified in the Deposit Account Agreement and Other Disclosures.

FOR INFORMATION CALL 1-877-714-4932 Www.Frostbank.Com

Member FDIC STATEMENT ISSUED 03-11-2020 Page 4 of 5

CLAYTON MARTIN

___________________________________________________________________________________ FROST PERSONAL ACCOUNT : ACCOUNT NO. 10 1147587 ___________________________________________________________________________________ (CONTINUED) -------------------------------------

OTHER WITHDRAWALS/DEBITS

DATE

AMOUNT

TRANSACTION

03-06 03-06 03-06 03-06 03-09 03-09 03-09 03-09 03-09 03-09 03-09 03-09 03-09 03-09 03-09 03-09 03-09 03-09 03-09 03-10 03-10 03-11 03-11 03-11

33.60 12.98 10.59 218.35 43.29 35.16 43.27 104.28 27.50 41.11 255.00 7.43 37.16 163.06 21.62 31.63 35.22 80.00 50.00 6.48 43.50 7.84 126.17 2.00

DEBIT CARD PURCHASE DEBIT CARD PURCHASE DEBIT CARD PURCHASE ELECTRONIC DEBIT DEBIT CARD PURCHASE DEBIT CARD PURCHASE DEBIT CARD PURCHASE DEBIT CARD PURCHASE DEBIT CARD PURCHASE DEBIT CARD PURCHASE DEBIT CARD PURCHASE DEBIT CARD PURCHASE POS DEBIT DEBIT CARD PURCHASE DEBIT CARD PURCHASE DEBIT CARD PURCHASE DEBIT CARD PURCHASE ZELLE SEND MONEY ELECTRONIC DEBIT DEBIT CARD PURCHASE DEBIT CARD PURCHASE DEBIT CARD PURCHASE ELECTRONIC DEBIT SERVICE CHARGE/FEE

-----------------------------------

DESCRIPTION

7-ELEVEN 40582 KYLE TEXACO 0372811 KYLE PAYPAL *KAB376 VISA DIRECT T-MOBILE FDC PAYMEN 3700740 PETCO 2402 63524029 KYLE TWIN LIQUORS #50 KYLE H-E-B #014 KYLE H-E-B #014 KYLE GoFndMe* REDWOOD CITY JCPENNEY 2904 AUSTIN DESEO SALON AUSTIN POCO LOCO MARKET - FUE BUDA WM SUPERCENTER # SAN MARCOS TX H-E-B PAY 800-987-4438 ACADEMY SPORTS + OUTDO 281-646-5564 CONOCO - FAST STOP STO KYLE WAL-MART #4130 KYLE TO C Reynolds COMENITY PAY JT WEB PYMT Pxxxxxxxxxx4669 MCDONALD'S F33091 KYLE H-E-B GAS/CARWASH #014 KYLE POPEYES 11867 / 307 KYLE CPENERGY ENTEX ENT ACH DR xxxxxxxx4291 NON-FROST ATM WITHDRAWAL FEE

CARD: 4882379 CARD: 4882379 CARD: 4882379 CARD: CARD: CARD: CARD: CARD: CARD: CARD: CARD: CARD: CARD: CARD: CARD: CARD:

4882379 4882379 4882379 4882379 4882379 4882379 4882379 4882379 4882379 4882379 4882379 4882379 4882379

CARD: 4882379 CARD: 4882379 CARD: 4882379

---------------------------------------- DAILY BALANCE --------------------------------------------DATE

02-12 02-13 02-18 02-19 02-20 02-21 02-24

BALANCE

194.11- OD 234.06- OD 252.14 269.64 663.98 311.25 260.05

| | | | | | | | |

DATE

BALANCE

02-25 02-26 02-27 02-28 03-02 03-03

1,565.60 1,542.34 978.86 9,544.14 2,697.97 2,585.18

| | | | | | | | |

DATE

BALANCE

03-04 03-05 03-06 03-09 03-10 03-11

1,413.07 2,193.28 1,888.64 912.91 862.93 726.92

----------------------------------------------------------| | TOTAL | TOTAL | | | THIS PERIOD | YEAR-TO-DATE | |--------------------------|--------------|---------------| | TOTAL OVERDRAFT FEES | 35.00 | 210.00 | |--------------------------|--------------|---------------| | TOTAL NSF FEES | 0.00 | 0.00 | ----------------------------------------------------------Any refunded NSF and OD fees have been deducted from the Year-to-Date totals listed above.

Please examine your bank statement upon receipt and report any differences or irregularities as specified in the Deposit Account Agreement and Other Disclosures.

FOR INFORMATION CALL 1-877-714-4932 Www.Frostbank.Com

Member FDIC STATEMENT ISSUED 03-11-2020 Page 5 of 5

CLAYTON MARTIN

02/28/20 #0 $8,736.22