Gold Business Services Package

Account number: 5654 ■ November 1, 2014 - November 30, 2014 ■ Page 1 of 5

Questions?
SOLARIS TECHNOLOGY INDUSTRY INC Available by phone 24 hours a day, 7 days a week:
PO BOX 17241 1-800-CALL-WELLS (1-800-225-5935)

GOLDEN CO 80402-6020 TTY: 1-800-877-4833

En español: 1-877-337-7454

Online: wellsfargo.com/biz

Write: Wells Fargo Bank, N.A. (163)

P.O. Box 6995
Portland, OR 97228-6995

Your Business and Wells Fargo Account options

Wells Fargo Works for Small Business website A check mark in the box indicates you have these convenient
services with your account(s). Go to wellsfargo.com/biz or
The Wells Fargo Works site offers free access to business information and advice
call the number above if you have questions or if you would
through videos, articles, and other small business resources. This site offers
like to add new services.
objective information from industry experts, best practices from real business
owners, as well as numerous Wells Fargo solutions that can help you run your Business Online Banking ✓
business. Learn more about Wells Fargo Works at wellsfargoworks.com Online Statements ✓
Business Bill Pay ✓
Business Spending Report ✓
Overdraft Protection ✓

Activity summary Account number: 5654

Beginning balance on 11/1 $2,398.23 SOLARIS TECHNOLOGY INDUSTRY INC
Deposits/Credits 11,958.66 Colorado account terms and conditions apply
Withdrawals/Debits - 14,032.70 For Direct Deposit use
Routing Number (RTN): 102000076
Ending balance on 11/30 $324.19
For Wire Transfers use
Average ledger balance this period $2,575.98 Routing Number (RTN): 121000248

Overdraft Protection
Your account is linked to the following for Overdraft Protection:
■ Savings - 2656

(163)
Sheet Seq = 0096769
Sheet 00001 of 00003
Account number: 5654 ■ November 1, 2014 - November 30, 2014 ■ Page 2 of 5

Transaction history

Check Deposits/ Withdrawals/ Ending daily

Date Number Description Credits Debits balance
11/4 Check Crd Purchase 11/03 Sos Registration F 303-894-2200 CO 10.00
425907xxxxxx3527 584304592806347 ?McC=9399
11/4 Check Crd Purchase 11/03 Sos Registration F 303-894-2200 CO 10.00 2,378.23
425907xxxxxx3527 584304598544607 ?McC=9399
11/5 11/05Bankcard Deposit - 1001 335.98 2,714.21
11/6 Check Crd Purchase 11/05 2,157.90 556.31
425907xxxxxx3527 304308686811365 ?McC=5074
11/7 Check Crd Pur Rtrn 11/05 Verizon Wrls 40000 Fort Worth TX 313.49
425907xxxxxx3527 614311546743296 ?McC=4814
11/7 Check Crd Purchase 11/06 300.71 569.09
425907xxxxxx3527 584310010544563 ?McC=5074
11/10 Direct Pay Monthly Base 10.00
11/10 Card Reversal of Credit 11012141465 313.49 245.60
11/13 Bankcard Interchange Fee - 1001 31.26
11/13 Bankcard Fee - 1001 72.75
11/13 Bankcard Discount Fee - 1001 170.69 -29.10
11/14 Overdraft Fee for a Transaction Posted on 11/13 $170.69 35.00
Bankcard Discount Fee - 0425271001
11/14 Deposit Made In A Branch/Store 9,948.06
11/14 Online Transfer From Bye J Way2Save Checking xxxxxx8285 Ref 64.10
#Ibe2P69Zdq on 11/14/14
11/14 Online Transfer From Bye J Way2Save Checking xxxxxx8285 Ref 11.00
#Ibeqyjspfm on 11/14/14
11/14 Online Transfer From Bye J Way2Save Checking xxxxxx8285 Ref 145.00 10,104.06
#Ibek6Fstqh on 11/14/14
11/17 Recurring Transfer to Solaris Technology IN Business Market Rate 150.00 9,954.06
Savings Ref #Opetvlffzy xxxxxx2656
11/19 11/19Bankcard Deposit 1001 249.62
11/19 Check Crd Purchase 11/18 8,925.33 1,278.35
425907xxxxxx3527 304321592076422 ?McC=5074
11/20 Check Crd Purchase 11/19 Fedex Freight Inc 870-741-9000 AR 100.00 1,178.35
425907xxxxxx3527 464323760919417 ?McC=4214
11/21 11/21Bankcard Deposit - 1001 586.37 1,764.72
11/24 Check Crd Purchase 11/21 217.15
425907xxxxxx3527 464324581109982 ?McC=5074
11/24 Check Crd Purchase 11/21 499.61
425907xxxxxx3527 464324687831050 ?McC=5074
11/24 Check Crd Purchase 11/21 Anthony's Pizza & Denver CO 28.19
425907xxxxxx3527 584325768858619 ?McC=5812
11/24 Online Transfer to Bye J Way2Save Checking xxxxxx8285 Ref 5.73
#Ibetvn9Kw6 on 11/22/14
11/24 Check Crd Purchase 11/22 Shell Oil 57443809 Denver CO 7.06
425907xxxxxx3527 304326643097078 ?McC=5541
11/24 Check Crd Purchase 11/22 Qdoba Mexican Gril Aurora CO 16.85
425907xxxxxx3527 304326831733930 ?McC=5814
11/24 Check Crd Purchase 11/22 Starbucks #02817 D Denver CO 5.35
425907xxxxxx3527 464327101921223 ?McC=5814
11/24 Check Crd Purchase 11/23 Burger King #5367 Denver CO 10.99
425907xxxxxx3527 304326618793101 ?McC=5814
11/24 POS Purchase - 11/24 Mach ID 000000 Shell Service Station 16.76 957.03
Lakewood CO 3527 00384328639079570 ?McC=5541
11/25 Purchase authorized on 11/23 Good Times Dr Thru Denver CO 15.96
S464327663579620 Card 3527
11/25 Purchase authorized on 11/23 Shell Oil 57443809 Denver CO 14.06
S304327674581601 Card 3527
11/25 Purchase authorized on 11/24 Starbucks #02817 D Denver CO 10.69
S584328594681540 Card 3527
11/25 Purchase authorized on 11/24 Domino's 6221 303-366-0596 CO 23.52
S164328062969943 Card 3527
Account number: 5654 ■ November 1, 2014 - November 30, 2014 ■ Page 3 of 5

Transaction history (continued)

Check Deposits/ Withdrawals/ Ending daily

Date Number Description Credits Debits balance
11/25 Purchase authorized on 11/24 7-Eleven Denver CO 13.48 879.32
P00000000446284296 Card 3527
11/26 Purchase authorized on 11/24 Fortune Kitchen Aurora CO 25.55
S304328750920321 Card 3527
11/26 Purchase authorized on 11/25 Starbucks #08677 F Firestone CO 10.06
S384329840618992 Card 3527
11/26 Purchase authorized on 11/25 Hays Market Petrol Berthoud CO 7.01
P00584330133689832 Card 3527
11/26 Purchase authorized on 11/25 Papa John's 02706 303-320-1717 19.22
CO S584329223007490 Card 3527
11/26 Online Transfer Ref #Ibe8Hd6Jzn to College Card 25.00
Xxxxxxxxxxxx8594 on 11/26/14
11/26 Online Transfer to Bye J Way2Save Checking xxxxxx8285 Ref 165.00
#Ibek6Jqlg4 on 11/26/14
11/26 Online Transfer to Bye J Way2Save Checking xxxxxx8285 Ref 7.00 620.48
#Ibeg9H999G on 11/26/14
11/28 Purchase Return authorized on 11/27 15.07
CA S624332544592408 Card 3527
11/28 ATM Cash Deposit on 11/28 Union Square Lakewood CO 100.00
0007600 ATM ID 9927H Card 3527
11/28 11/28Bankcard Deposit - 1001 189.97
11/28 Purchase authorized on 11/25 Quiznos #10810 Denver CO 24.38
S464329751965607 Card 3527
11/28 Purchase authorized on 11/25 Shell Oil 57445172 Firestone CO 21.76
S384329838122877 Card 3527
11/28 Purchase authorized on 11/26 Shell Oil 57443809 Denver CO 6.01
S384330702345944 Card 3527
11/28 Purchase authorized on 11/26 Taco Bell 00020002 Denver CO 12.72
S304330710932243 Card 3527
11/28 Purchase authorized on 11/27 327.22
S464330607219809 Card 3527
11/28 Purchase authorized on 11/27 Boston Market 1755 Aurora CO 34.54
S004331730301658 Card 3527
11/28 Purchase authorized on 11/27 Peoria Conoco Aurora CO 9.30
P00304331742179524 Card 3527
11/28 Purchase authorized on 11/27 85.45
S304330797141045 Card 3527
11/28 Purchase authorized on 11/27 Bigcommerce.Com 512-3811350 79.95 324.19
TX S464330271442294 Card 3527
Ending balance on 11/30 324.19
Totals $11,958.66 $14,032.70

The Ending Daily Balance does not reflect any pending withdrawals or holds on deposited funds that may have been outstanding on your account when your
transactions posted. If you had insufficient available funds when a transaction posted, fees may have been assessed.

Monthly service fee summary

For a complete list of fees and detailed account information, please see the Wells Fargo Fee and Information Schedule and Account Agreement applicable to
your account or talk to a banker. Go to wellsfargo.com/feefaq to find answers to common questions about the monthly service fee on your account.

Fee period 11/01/2014 - 11/30/2014 Standard monthly service fee $14.00 You paid $0.00

How to avoid the monthly service fee (complete 1 AND 2) Minimum required This fee period

3
1) Have any ONE of the following account requirements

3
· Average ledger balance $7,500.00 $2,576.00

3
· Qualifying transaction from a linked Wells Fargo Business Payroll Services account 1 0

3
· Qualifying transaction from a linked Wells Fargo Merchant Services account 1 7 ✔

3
· Automatic transfer to an eligible Wells Fargo business savings account $150.00 $150.00 ✔

· Linked Direct Pay Service through Wells Fargo Business Online 1 1 ✔

Sheet Seq = 0096770

Account number: 5654 ■ November 1, 2014 - November 30, 2014 ■ Page 4 of 5

Monthly service fee summary (continued)

3
How to avoid the monthly service fee (complete 1 AND 2) Minimum required This fee period
· Combined balances in linked accounts, which may include $10,000.00
- Average ledger balances in business checking, savings, and time accounts
- Most recent statement balance of business credit card, Wells Fargo Secured
® ®
Credit Card, BusinessLine line of credit, Secured BusinessLine line of credit,
® ®
Wells Fargo Express Equity line of credit, and Wells Fargo BusinessLoan term
loan
- Combined average daily balances from the previous month for Business
SM ® ®
PrimeLoan , Wells Fargo Express Equity loan, Wells Fargo Express Refi loan,
SM ®
Wells Fargo Purchase Advantage loan, Wells Fargo Small Business Advantage
® ®
line of credit, Equipment Express loan, and Equipment Express Single Even t
loan

3
2) Complete the package requirements
· Have qualifying linked accounts or services in separate categories* 3 ✔

*Includes Wells Fargo business accounts and services such as debit card, savings accounts, active Online Banking, credit card, loans and lines of credit.
C2/C2

Account transaction fees summary

Units Excess Service charge per Total service
Service charge description Units used included units excess units ($) charge ($)
Cash Deposited ($) 100 7,500 0 0.0030 0.00
Transactions 2 200 0 0.50 0.00
Total service charges $0.00
Account number: 5654 ■ November 1, 2014 - November 30, 2014 ■ Page 5 of 5

General statement policies for Wells Fargo Bank

■ Notice: Wells Fargo Bank, N.A. may furnish information about accounts You must describe the specific information that is inaccurate or in dispute
belonging to individuals, including sole proprietorships, to consumer and the basis for any dispute with supporting documentation. In the case of
reporting agencies. If this applies to you, you have the right to dispute the information that relates to an identity theft, you will need to provide us with
accuracy of information that we have reported by writing to us at: Overdraft an identity theft report.
Collections and Recovery, P.O. Box 5058, Portland, OR 97208-5058.

Account Balance Calculation Worksheet Number Items Outstanding Amount

1. Use the following worksheet to calculate your overall account balance.

2. Go through your register and mark each check, withdrawal, ATM
transaction, payment, deposit or other credit listed on your statement.
Be sure that your register shows any interest paid into your account and
any service charges, automatic payments or ATM transactions withdrawn
from your account during this statement period.
3. Use the chart to the right to list any deposits, transfers to your account,
outstanding checks, ATM withdrawals, ATM payments or any other
withdrawals (including any from previous months) which are listed in
your register but not shown on your statement.

ENTER
A. The ending balance
shown on your statement . . . . . . . . . . . . . . . . . . . . . .$.

ADD
B. Any deposits listed in your $
register or transfers into $
your account which are not $
shown on your statement. + $

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TOTAL
......$

CALCULATE THE SUBTOTAL

(Add Parts A and B)

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TOTAL
......$

SUBTRACT
C. The total outstanding checks and
withdrawals from the chart above . . . . . . . . . . . . . - $

CALCULATE THE ENDING BALANCE

(Part A + Part B - Part C)
This amount should be the same
as the current balance shown in
your check register . . . . . . . . . . . . . . . . . . . . . . . . . . .$. .

Total amount $

©2010 Wells Fargo Bank, N.A. All rights reserved. Member FDIC. NMLSR ID 399801

Sheet Seq = 0096771