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BIGFOOT LAND PREP, LLC

STATEMENT ISSUED 07-31-2024

Page 1 of 10

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We are here to help you best protect yourself from fraudsters. If you notice any unusual activity or for additional information ca1l us 24/7 at (800)513-7678.

| ESSMEHEICKIINGI: BALANCE LAST STATEMENT 29,879.83 DEPOSITS I WITHDRAWALS I NO. I AMOUNT I NO. I I 12 I 57,787.94 I 171 I Activity Items Processed 182 DATE TRANSACTION 07-02 07-12 07-22 07-29 DEPOSIT TELLER DEPOSIT DEPOSIT TELLER DEPOSIT DATE AMOUNT TRANSACTION 07-02 07-15 07-24 07-29 07-30 2,472.00:// 4,000.00 22.00t,' 7,000.00 5,009.00 Cash DEPOSITS/CREDITS AMOUNT 7,735.00 5,000.00 3,975.00 4,250.00 ELECTRONIC DEPOSIT INTERNET FUND TRANSFER DEBIT CARD CREDIT INTERNET FUND TRANSFER ELECTRONIC DEPOSIT DATE 07-08 07-15 07-29 DESCRIPTION CMH HOMES, INC. FROM ACCOUNT XXXXX3586 VBAS AUTOZONE 4481 FROM ACCOUNT XXXXX3586 CMH HOMES, INC. CHECKS PAID DATE CHECK AMOUNT DATE CHECK AMOUNT 07-03 286 # 650.00 07-22 311 # 385.14 07-01 298 * # 551.66 07-23 312 8 1,033.99 07-10 299 # 18,134.08 07-16 313 # 7,500.00 07-01 300 # 820.00 07-25 314 # 1,256.54 07-02 301 # 820.00 07-25 315 # 100.00 07-01 302 # 820.00 07-30 318 * # 5,000.00 07-03 303 # 260.0.0 07-30 319 # 5,000.00 07-09 304 # 75.00 07-15 341 * # 880.00 07-02 305 # 1,230.00 07-15 342 # 480.00 07-02 306 # 580.00 07-16 343 # 1,000.00 07-05 307 # 480.00 07-16 344 # 195.00 07-09 308 # 480.00 07-16 346 * # 640.00 07-05 309 # 480.00 07-16 347 # 800.00 07-09 310 # 440.00 07-15 348 # 165.00 * A BREAK IN CHECK NUMBER SEQUENCE # RECEIVED ELECTRONICALLY AS AN IMAGE OF THE ORIGINAL CHECK OTHER WITHDRAWALS/DEBITS DATE AMOUNT TRANSACTION DESCRIPTION 07-01 15.05 DEBIT CARD RECURRING ONSTAR DATA PLAN 07-01 258.38 DEBIT CARD PURCHASE DEALERS ELECTRICAL 07-01 103.62 DEBIT CARD PURCHASE TST* TRAIL BOSS 07-01 26.52 DEBIT CARD PURCHASE PY *OUT OF THE WAY 07-01 122.85 DEBIT CARD PURCHASE MINI MART #2 07-01 330.15 POS DEBIT ACADEMY SPORTS *250 07-01 180.49 POS DEBIT THE HOME DEPOT #6547 07-01 82.00 DEBIT CARD PURCHASE MINI MART #2 07-01 35.54 POS DEBIT MINI MART #2 07-01 109.08 POS DEBIT THE HOME DEPOT #6576   |
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Please notify us of any changes of address immediately. To change your address, follow these instructions.

1) Make changes to the address infomation 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

Signature

3) Clip and retum 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                                                                                                     |     | Check Number! Other Debits   | Amount   |
|---------------------------------------------------------------------------------------------------------------|-----|------------------------------|----------|
| 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                                                        | + $ |                              |          |
| 5. Your Account Balance                                                                                       |     |                              |          |
| 6. Enter Your checkbook balance                                                                               |     |                              |          |
| 7. Subtract any bank charges that have not been entered in your checkbook                                     |     |                              |          |
| 8. Subtotal                                                                                                   |     |                              |          |
| 9. Add any interest or other credits appearing on your statement that have not been entered in your checkbook | + $ |                              |          |
| 10. Adjusted Checkbook                                                                                        |     | Total (Line A)               |          |

Account Number

Account Number

Account Number Page 2 of 10

10. Adjusted Checkbook Balance

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.

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BIGFOOT LAND PREP, LLC

STATEMENT ISSUED 07-31-2024 Page 3 of 10

## FROST BUSINESS CHECKING : ACCOUNT NO.

2377

(CONTINUED)

OTHER WITHDRAWALS/DEBITS

| DATE        | AMOUNT      | TRANSACTION                    | DESCRIPTION                         |                        |             |                 |
|-------------|-------------|--------------------------------|-------------------------------------|------------------------|-------------|-----------------|
| 07-01       | 99.48       | POS DEBIT                      | TRACTOR SUPPLY # 220 S              | BANDERA                | CARD:       | 6117004         |
| 07-01       | 79.05       | POS DEBIT                      | HEVENOR LUMBER C                    | TX BANDERA TX          | CARD:       | 6117004         |
| 07-01       | 7.30        | DEBIT CARD PURCHASE            | Prime Video Channels                | AMZN.COM/BILL          | CARD:       | 6018202         |
| 07-01       | 618.03      | ELECTRONIC DEBIT               | GEICO PREM COLL                     | 1694131885             |             |                 |
| 07-02       | 175.00      | DEBIT CARD PURCHASE            | PY *U Store It                      | 830-5828216            | CARD:       | 6018202         |
| 07-02       | 38.00       | POS DEBIT                      | WAL-MART #1126                      | BOERNE                 | CARD:       | 6018202         |
| 07-02       | 36.47       | DEBIT CARD PURCHASE            | WAL-MART 41126                      | TX BOERNE              | CARD:       | 6018202         |
| 07-02       | 79,12       | POS DEBIT                      | THE HOME DEPOT #6547                | SAN ANTONIO TX         | CARD:       | 6117004         |
| 07-02       | 32.52       | POS DEBIT                      | MINI MART #2                        | BANDERA TX             | CARD:       | 6117004         |
| 07-03       | 405.67      | DEBIT CARD PURCHASE            | DUN & BRADSTREET                    | 800-892-2980           | CARD;       | 6117004         |
| 07-03       | 21.89       | DEBIT CARD PURCHASE            | RAISING CANES 0343                  | BOERNE                 | CARD:       | 6018202         |
| 07-03       | 70,97       | PDS DEBIT                      | HEVENOR LUMBER C                    | BANDERA TX             | CARD:       | 6117004         |
| 07-03       | 86.00       | DEBIT CARD PURCHASE            | MINI MART #2                        | BANDERA                | CARD:       | 6117004         |
| 07-03       | 280.00      | DEBIT CARD PURCHASE            | VENMO *Peter Hartwig                | VISA DIRECT            | CARD:       | 6018202         |
| 07-03       | 32.67       | POS DEBIT                      | LOWES MARKET #102                   | BANDERA TX             | CARD:       | 6018202         |
| 07-05       | 1,887.04    | DEBIT CARD PURCHASE            | CUATRO T CONSTRUCTION               | 850-426-2535           | CARD:       | 6117004         |
| 07-05       | 22.41       | DEBIT CARD RECURRING           | HP *INSTANT INK                     | 855-785-2777           | CARD:       | 6018202         |
| 07-05       | 35.07       | POS DEBIT                      | MINI MART #11                       | KERRVILLE TX           | CARD;       | 6117004         |
| 07-05       | 46.89       | POS DEBIT                      | LOWES MARKET #102                   | BANDERA TX             | CARD:       | 6117004         |
| 07-05       | 26.52       | DEBIT CARD PURCHASE            | PY *OUT OF THE WAY CAF              | LAKEHILLS              | CARD:       | 6018202         |
| 07-05       | 95.79       | DEBIT CARD PURCHASE            | SNAPPY'S                            | ALLEYTON               | CARD:       | 6117004         |
| 07-05       | 125,00      | DEBIT CARD PURCHASE            | BOUDREAUX EXPRESS MART              | TOMBALL                | CARD;       | 6117004         |
| 07-05       | 6.54        | POS DEBIT                      | BOUDREAUX EXPRESS MART              | TOMBALL                | CARD:       | 6018202         |
| 07-05       | 16.76       | DEBIT CARD PURCHASE            | Subway 60345                        | TX COLUMBUS            | CARD;       | 6018202         |
| 07-08       | 2,000.00    | DEBIT CARD PURCHASE            | ANTLER AUTO                         | 830-9555580            | CARD:       | 6018202         |
| 07-08       | 68.00       | DEBIT CARD PURCHASE            | WHATABURGER 418 Q26                 | SEALY                  | CARD:       | 6117004         |
| 07-08       | 110.00      | DEBIT CARD PURCHASE            | MINI MART #2                        | BANDERA                | CARD:       | 6117004         |
| 07-08       | 32.52       | POS DEBIT                      | MINI MART #2                        |                        | CARD;       | 6018202         |
| 07-08       | 344.97      | POS DEBIT                      | TRACTOR SUPPLY # 220                | BANDERA TX BANDERA TX  | CARD:       | 6117004         |
| 07-08       | 84.78       |                                | S RESTAURANT                        |                        |             |                 |
| 07-08       | 37.23       | DEBIT CARD PURCHASE            | DON CHEPES                          | BANDERA                | CARD;       | 6117004         |
| 07-08       | 40.54       | DEBIT CARD RECURRING POS DEBIT | OnStar, LLC BANDERA TRUE VAL        | 888-4667827 BANDERA TX | CARD: CARD: | 6117004 6117004 |
| 07-08       | 35.54       | POS DEBIT                      | MINI MART #2                        | BANDERA TX             | CARD:       | 6018202         |
| 07-08       | 50.74       | POS DEBIT                      | LOWES MARKET #102                   | BANDERA TX             | CARD:       | 6018202         |
| 07-08       | 35.57       | POS DEBIT                      | DOLLAR GENERAL *14989               | BANDERA TX             | CARD:       | 6018202         |
| 07-08       | 103.40      | ELECTRONIC DEBIT               | GEICO PREM COLL                     | 1698857200             |             |                 |
| 07-08       | 204.32      | ELECTRONIC DEBIT               | VZ WIRELESS VE VZW WEBPAY           | 4353385                |             |                 |
| 07-08       | 295.47      | ELECTRONIC DEBIT               | Deluxe Small Bus EDI/ACH            | 17082001139153         |             |                 |
| 07-09       | 25.00       | DEBIT CARD PURCHASE            | WM SUPERCENTER #1126                | BOERNE                 | CARD:       | 6018202         |
| 07-09       | 49.46       | DEBIT CARD PURCHASE            | WM SUPERCENTER #1126                | BOERNE                 | CARD:       | 6018202         |
| 07-09       | 40.88       | PDS DEBIT                      | BANDERA TRUE VAL                    | BANDERA TX             | CARD:       | 6117004         |
| 07-09       | 32.52       | PDS DEBIT                      | MINI MART #2                        | BANDERA TX             | CARD:       | 6018202         |
| 07-10       | 38.96       | POS DEBIT                      | BANDERA TRUE VAL                    | BANDERA                | CARD:       | 6117004         |
| 07-10       | 140,88      | DEBIT CARD PURCHASE            | AMAZON MKTPL*RY9TE7AY2              | TX AMZN.COM/BILL       | CARD:       | 6018202         |
| 07-10       | 13.77       | POS DEBIT                      | LOWES MARKET #102                   | BANDERA TX             | CARD:       | 6018202         |
| 07-11       | 43,50       | DEBIT CARD PURCHASE            | TST* THE DOUGH JOE                  | BANDERA                | CARD:       | 6018202         |
| 07-11       | 80.00       | DEBIT CARD PURCHASE            | CIRCLE K #2741073                   | KERRVILLE              | CARD:       | 6117004         |
| 07-11       | 49.10       | P08 DEBIT                      | MINI MART #2                        | BANDERA TX             | CARD:       | 6018202         |
| 07-11       | 43.48       | DEBIT CARD PURCHASE            | AMAZON RET* 114-721449              | WWW.AMAZON.00          | CARD:       | 6018202         |
| 07-12       | 72.45       | DEBIT CARD PURCHASE            | TST* TRAIL BOSS                     | BANDERA                | CARD:       | 6117004         |
| 07-15 07-15 | 125.00      | DEBIT CARD PURCHASE            | MINI HART #2                        | BANDERA                | CARD:       | 6018202         |
| 07-15       | 39.20 44.54 | PDS DEBIT DEBIT CARD RECURRING | MINI MART #2 DNH*GODADDY#3188458697 | BANDERA TX 480-5058855 | CARD: CARD: | 6018202 6018202 |
| 07-15       | 22.18       | DEBIT CARD PURCHASE            | TST* THE DOUGH JOE                  | BANDERA                | CARD:       | 6018202         |