Prairie State Bank & Trust
Account ending 5150
Statement period 04/01/2026 to 04/30/2026
Opening balance  4,820.00

Date        Description                          Amount        Balance
04/01/2026  PAYROLL DIRECT DEPOSIT               2400.00       7220.00
            CONTOSO LTD INVOICE 5512
04/03/2026  COMMERCIAL RENT APRIL                1800.00-      5420.00
04/09/2026  CARD PURCHASE CLOUD HOSTING          (1050.00)     4370.00
04/15/2026  CUSTOMER PAYMENT                     1650.00 CR    6020.00

Page 1 of 2Prairie State Bank & Trust
Account ending 5150 (continued)

Date        Description                          Amount        Balance
04/21/2026  INSURANCE PREMIUM                    420.00 DR     5600.00
04/28/2026  SERVICE CHARGE                       25.00 DR      5575.00
04/30/2026  INTEREST CREDIT                      4.75 CR       5579.75

Closing balance  5,579.75

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