Page 1 of 21

STATEMENT OF ACCOUNT
ACCOUNT NUMBER: XXXXXX2327
STATEMENT DATE: 11/01/22 - 11/30/22
801-325-6228 • 1-800-748-4302
macu.com

OPEN SKY RESORT LLC

1620 STONE CLIFF DR
ST GEORGE UT 84790

ACCOUNT SUMMARY
TOTAL SHARES
01 PRIMARY SAVINGS ........................ $5.00 60 MADISON.................................... $200.55
03 SECONDARY SAVINGS .................... $23,002.00 61 MYEXPRESS DEBIT ........................ $519.00
04 SECONDARY SAVINGS .................... $10,000.18 62 VILATE HAMMON .......................... $539.19
50 BUSINESS CHECKING .................... $37,429.01 63 KATHLEEN STEED ......................... $604.92
58 FRED ZITTING .............................. $760.78 64 CHARLES PARCELL........................ $447.79
59 JOZIE BARLOW ............................. $393.50
TOTAL LOANS
60 2022 FOREST RIVER R POD 192 ....... $24,955.10

PRIMARY SAVINGS - ID 01
POSTING TRANSACTION TRANSACTION NEW
DATE DESCRIPTION AMOUNT BALANCE

11/01 Previous Balance ............................................................................................... 5.00

Ending Balance ................................................................................................. 5.00
Dividend Earned Year to Date ................................................................ 0.00
Dividend Earned in 2021 .................................................................... 0.00

SECONDARY SAVINGS - ID 03
POSTING TRANSACTION TRANSACTION NEW
DATE DESCRIPTION AMOUNT BALANCE

11/01 Previous Balance ............................................................................................... 501.60

11/07 Deposit Home Banking Transfer From Share 50 ........................................... 2,000.00 2,501.60
11/08 Deposit Home Banking Transfer From Share 50 ........................................... 2,000.00 4,501.60
11/11 Deposit Home Banking Transfer From Share 50 ........................................... 1,000.00 5,501.60
11/14 Deposit Home Banking Transfer From Share 50 ........................................... 5,000.00 10,501.60
11/17 Deposit Home Banking Transfer From Share 50 ........................................... 3,000.00 13,501.60
11/25 Deposit Home Banking Transfer From Share 50 ........................................... 2,000.00 15,501.60
11/28 Deposit Home Banking Transfer From Share 50 ........................................... 5,000.00 20,501.60
11/30 Deposit Home Banking Transfer From Share 50 ........................................... 2,500.00 23,001.60
11/30 Deposit Dividend 0.050% .................................................................... 0.40 23,002.00
Annual Percentage Yield 0.050% from 11/01/22 through 11/30/22.
Ending Balance ................................................................................................. 23,002.00
Dividend Earned Year to Date ................................................................ 1.21
Dividend Earned in 2021 .................................................................... 0.79
 Questions? Contact us!

CALL GO TO ACCESS
P.O. BOX 2331, SANDY, UT 84091 1-800-748-4302 macu.com our mobile app

STATEMENT LEGEND IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR BILL

DEPOSIT IDENTIFICATION If you think your bill is wrong, or if you need more information about a transaction on
ID 01 Primary Savings Account your bill, write us on a separate sheet at 9800 South Monroe Street, Sandy, UT 84070 or
P.O. Box 2331, Sandy, UT 84091 as soon as possible. You must notify us no later than
ID 02-05 Secondary Savings Accounts sixty (60) days after the mailing date or date of the first bill on which the error or problem
ID 07 Money Market Account appeared. You can call us, but doing so will not preserve your rights. In your letter, please
ID 10 IRA provide the following information:
ID 11-19 IRA Certificates • Your name and account number.
ID 50-56 Checking Account • The dollar amount of the suspected error.
• Describe the error and explain, if you can, why you believe there
LOAN IDENTIFICATION is an error.
• If you need more information, describe the item you are unsure about.
ID 02-05 Auto, Collateral OR Personal Loans
ID 70-79 Credit Card You do not have to pay any amount in question while we are investigating, but you are
ID 85 Swift Cash still obligated to pay the parts of your bill that are not in question. While we investigate the
transaction in question, we cannot report you as delinquent or take any action to collect
ID 89 Equity Gold the amount in question. The charge in question may remain on your statement, and we
may continue to ch arge you interest on that amount. But, if we determine that we made
a mistake, you will not have to pay the amount in question or any interest or other fees
For account information, or to report a lost or related to that amount
stolen credit card, please contact the service
center at 1-800-748-4302. IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC TRANSFERS
Call us toll-free at 1-800-748-4302 or write us at 9800 South Monroe Street, Sandy,
UT 84070 or P.O. Box 2331, Sandy, UT 84091 as soon as possible if you think your
Mail loan payments to: statement is wrong or if you need more information about a transfer on the statement on
Loan Servicing which the potential error or problem appeared. If the error or problem is on a personal
P.O. Box 2331 account, you must notify us no later than sixty (60) days after the mailing date or date of
Sandy, UT 84091 the FIRST statement on which the problem or error appeared. If the error or problem is
on a business account, you must notify us no later than two (2) business days after the
posting date on which the transaction appeared.
• Tell us your name and account number.
• Describe the transfer you are unsure about and include to the extent possible the
type and date,
• Explain as clearly as you can why you believe it is an error or why you need more
information.
• Tell us the dollar amount of the suspected error.
If you tell us orally, we may require that you send your complaint or question in writing
within ten (10) business days. We will investigate your complaint and if we have determined
an error, we will correct it within one (1) business day. If we expect it will take more than ten
(10) business days, we will recredit your account for the amount you think is in error so that
you will have use of the money during the time it takes to complete our investigation.

CREDIT REPORTING
We may report information about your credit account to credit bureaus, including late
payments, missed payments or other types of defaults on the account. We report information
on a monthly basis. If you believe that we reported inaccurate information, please write us at
Mountain America Consumer Loan Servicing, P.O. Box 2331, Sandy, UT 84091.

THE FINANCE CHARGE IS COMPUTED ON THE UNPAID BALANCE FOR EACH DAY SUCH BALANCE IS OUTSTANDING. THE FINANCE CHARGE IS
INCLUSIVE OF ALL COSTS FOR THE CREDIT INCLUDING WHAT PREVIOUSLY WAS TERMED “INTEREST.” IT IS COMPUTED AT THE TIME A PAYMENT
IS RECEIVED BY MULTIPLYING THE LOAN BALANCE BY THE NUMBER OF DAYS IT HAS BEEN OUTSTANDING BY THE PERIODIC RATE AS SHOWN ON
THE FACE OF THE STATEMENT. THE LOAN BALANCE DOES NOT INCLUDE THE FINANCE CHARGE. THE FINANCE CHARGE DUE IS COMPUTED BY
MULTIPLYING THE LOAN BALANCE BY THE PERIODIC RATE PER DAY AS SHOWN ON THE STATEMENT AND THEN MULTIPLYING THE RESULT BY THE
NUMBER OF DAYS FROM THE LAST LOAN TRANSACTION TO THE CURRENT DATE.
 Page 2 of 21

STATEMENT OF ACCOUNT

ACCOUNT NUMBER: XXXXXX2327

STATEMENT DATE: 11/01/22 - 11/30/22
801-325-6228 • 1-800-748-4302
www.macu.com

Deposits and Other Credits

DATE AMOUNT DESCRIPTION DATE AMOUNT DESCRIPTION

11/07/22 2,000.00 Deposit Home Banking Transfer 11/25/22 2,000.00 Deposit Home Banking Transfer
11/08/22 2,000.00 Deposit Home Banking Transfer 11/28/22 5,000.00 Deposit Home Banking Transfer
11/11/22 1,000.00 Deposit Home Banking Transfer 11/30/22 2,500.00 Deposit Home Banking Transfer
11/14/22 5,000.00 Deposit Home Banking Transfer 11/30/22 0.40 Deposit Dividend
11/17/22 3,000.00 Deposit Home Banking Transfer

9 Deposits and Other Credits $22,500.40

SECONDARY SAVINGS - ID 04
POSTING TRANSACTION TRANSACTION NEW
DATE DESCRIPTION AMOUNT BALANCE

11/01 Previous Balance ............................................................................................... 0.00

11/14 Deposit Home Banking Transfer From Share 50 ........................................... 5,000.00 5,000.00
11/17 Deposit Home Banking Transfer From Share 50 ........................................... 2,500.00 7,500.00
11/28 Deposit Home Banking Transfer From Share 50 ........................................... 2,500.00 10,000.00
11/30 Deposit Dividend 0.050% .................................................................... 0.18 10,000.18
Annual Percentage Yield 0.050% from 11/01/22 through 11/30/22.
Ending Balance ................................................................................................. 10,000.18
Dividend Earned Year to Date ................................................................ 0.18
Dividend Earned in 2021 .................................................................... 0.00

Deposits and Other Credits

DATE AMOUNT DESCRIPTION DATE AMOUNT DESCRIPTION

11/14/22 5,000.00 Deposit Home Banking Transfer 11/28/22 2,500.00 Deposit Home Banking Transfer
11/17/22 2,500.00 Deposit Home Banking Transfer 11/30/22 0.18 Deposit Dividend

4 Deposits and Other Credits $10,000.18

BUSINESS CHECKING - ID 50
POSTING TRANSACTION TRANSACTION NEW
DATE DESCRIPTION AMOUNT BALANCE

11/01 Previous Balance ............................................................................................... 80,365.73

11/01 Deposit HRTLAND PMT SYS ................................................................. 5,219.11 85,584.84
TYPE: TXNS/FEES CO: HRTLAND PMT SYS
Entry Class Code: CCD
11/01 Withdrawal HRTLAND PMT SYS ............................................................. -50.16 85,534.68
TYPE: TXNS/FEES CO: HRTLAND PMT SYS
Entry Class Code: CCD
11/01 Withdrawal HRTLAND PMT SYS ............................................................. -6,825.18 78,709.50
TYPE: TXNS/FEES CO: HRTLAND PMT SYS
Entry Class Code: CCD
11/01 Withdrawal UTAH801/297-7703 ............................................................ -21,775.28 56,934.22
TYPE: TAX PAYMNT CO: UTAH801/297-7703
NAME: OPEN SKY RESORT LLC
Entry Class Code: WEB
11/01 Withdrawal UTAH801/297-7703 ............................................................ -30,862.82 26,071.40
TYPE: TAX PAYMNT CO: UTAH801/297-7703
 Page 3 of 21

STATEMENT OF ACCOUNT

ACCOUNT NUMBER: XXXXXX2327

STATEMENT DATE: 11/01/22 - 11/30/22
801-325-6228 • 1-800-748-4302
www.macu.com

BUSINESS CHECKING Continued - ID 50

POSTING TRANSACTION TRANSACTION NEW
DATE DESCRIPTION AMOUNT BALANCE

NAME: OPEN SKY RESORT LLC

Entry Class Code: WEB
11/01 Withdrawal POS #000072034247 .......................................................... -13.03 26,058.37
B & L PROPANE 585 N STATE ST HURRICANE UT
11/01 Withdrawal Debit Card ........................................................................ -126.44 25,931.93
11/01 24803942306920003330398 GOOGLE*GSUITE STAYOPEN
SUPPORT.GOOGL CA
11/01 Withdrawal Debit Card ........................................................................ -0.99 25,930.94
11/01 24803942306920003721232 GOOGLE*ADS2548837329
SUPPORT.GOOGL CA
11/01 Withdrawal Debit Card ........................................................................ -404.62 25,526.32
11/01 24492152305713931900520 THINKRESERVATIONS 8777364195 WA
11/01 Withdrawal Debit Card ........................................................................ -343.68 25,182.64
11/01 24492152305715932253932 THINKRESERVATIONS 8777364195 WA
11/01 Withdrawal Debit Card ........................................................................ -10.00 25,172.64
11/01 24492152305717921555822 THINKRESERVATIONS 8777364195 WA
11/01 Withdrawal Debit Card ........................................................................ -29.00 25,143.64
11/01 24492152305717922703066 THINKRESERVATIONS 8777364195 WA
11/01 Withdrawal Debit Card ........................................................................ -2,177.06 22,966.58
11/01 24193042306003059611073 Raindance Cleaners 435-5907089 UT
11/01 Withdrawal Transfer To Loan 60 ............................................................. -247.71 22,718.87
11/01 Withdrawal Transfer To Loan 60 ............................................................. -247.71 22,471.16
11/02 Withdrawal Debit Card ........................................................................ -400.00 22,071.16
11/01 24492152306741992175392 CASH APP*JAMES BLAC 8774174551 CA
11/02 Deposit HRTLAND PMT SYS ................................................................. 248.74 22,319.90
TYPE: TXNS/FEES CO: HRTLAND PMT SYS
Entry Class Code: CCD
11/02 Deposit HRTLAND PMT SYS ................................................................. 3,578.23 25,898.13
TYPE: TXNS/FEES CO: HRTLAND PMT SYS
Entry Class Code: CCD
11/02 Withdrawal MERCH BNKCD NSD ............................................................ -22.95 25,875.18
TYPE: DEPOSIT CO: MERCH BNKCD NSD
Entry Class Code: CCD
11/02 Withdrawal GUSTO ............................................................................ -119.27 25,755.91
TYPE: FEE 125395 CO: GUSTO
Entry Class Code: CCD
11/02 Withdrawal LIBERTY MUTUAL I ............................................................. -159.69 25,596.22
TYPE: YWP CO: LIBERTY MUTUAL I
Entry Class Code: CCD
11/02 Withdrawal BLOOM HORTICULTU .......................................................... -675.00 24,921.22
TYPE: SALE CO: BLOOM HORTICULTU
Entry Class Code: CCD
11/02 Withdrawal Zeni Inc. .......................................................................... -899.00 24,022.22
TYPE: Zeni Inc. CO: Zeni Inc.
Entry Class Code: CCD
11/02 Withdrawal VENMO ............................................................................ -1,100.00 22,922.22
TYPE: PAYMENT CO: VENMO
NAME: BYGNAL DUTSON
Entry Class Code: WEB
11/02 Withdrawal Home Banking Transfer To Share 58 ......................................... -1,000.00 21,922.22
 Page 4 of 21

STATEMENT OF ACCOUNT

ACCOUNT NUMBER: XXXXXX2327

STATEMENT DATE: 11/01/22 - 11/30/22
801-325-6228 • 1-800-748-4302
www.macu.com

BUSINESS CHECKING Continued - ID 50

POSTING TRANSACTION TRANSACTION NEW
DATE DESCRIPTION AMOUNT BALANCE

11/02 Withdrawal Debit Card ........................................................................ -1.99 21,920.23

11/03 24204292307000039209942 Wyze Labs, Inc. 844-9993226 WA
11/03 Deposit AIRBNB 4977 ........................................................................ 2,149.52 24,069.75
TYPE: AIRBNB CO: AIRBNB 4977
Entry Class Code: PPD
11/03 Deposit HRTLAND PMT SYS ................................................................. 3,136.17 27,205.92
TYPE: TXNS/FEES CO: HRTLAND PMT SYS
Entry Class Code: CCD
11/03 Withdrawal MERCH BNKCD NSD ............................................................ -39.95 27,165.97
TYPE: DEPOSIT CO: MERCH BNKCD NSD
Entry Class Code: CCD
11/03 Withdrawal LOWES LAR SYNCB ............................................................. -1,805.86 25,360.11
TYPE: LOWES EPAY CO: LOWES LAR SYNCB
Entry Class Code: CCD
11/04 Withdrawal Debit Card ........................................................................ -25.59 25,334.52
11/04 24492162308000014329702 BUSYBUSY INC. HTTPSBUSYBUSY UT
11/04 Deposit HRTLAND PMT SYS ................................................................. 100.92 25,435.44
TYPE: TXNS/FEES CO: HRTLAND PMT SYS
Entry Class Code: CCD
11/04 Deposit HRTLAND PMT SYS ................................................................. 5,933.49 31,368.93
TYPE: TXNS/FEES CO: HRTLAND PMT SYS
Entry Class Code: CCD
11/04 Withdrawal Sysco Corporatio ................................................................. -890.84 30,478.09
TYPE: Payment CO: Sysco Corporatio
Entry Class Code: CCD
11/04 Withdrawal POS #000007034345 .......................................................... -25.77 30,452.32
B & L PROPANE 585 N STATE ST HURRICANE UT
11/04 Withdrawal Debit Card ........................................................................ -90.00 30,362.32
11/04 24492152308717364088312 THINKRESERVATIONS 8777364195 WA
11/05 Withdrawal POS #231000651323 .......................................................... -47.75 30,314.57
THE HOME DEPOT #4412 WASHINGTON UT
11/07 Deposit HRTLAND PMT SYS ................................................................. 19.31 30,333.88
TYPE: TXNS/FEES CO: HRTLAND PMT SYS
Entry Class Code: CCD
11/07 Deposit HRTLAND PMT SYS ................................................................. 76.62 30,410.50
TYPE: TXNS/FEES CO: HRTLAND PMT SYS
Entry Class Code: CCD
11/07 Deposit HRTLAND PMT SYS ................................................................. 150.43 30,560.93
TYPE: TXNS/FEES CO: HRTLAND PMT SYS
Entry Class Code: CCD
11/07 Deposit HRTLAND PMT SYS ................................................................. 3,472.44 34,033.37
TYPE: TXNS/FEES CO: HRTLAND PMT SYS
Entry Class Code: CCD
11/07 Deposit HRTLAND PMT SYS ................................................................. 5,265.62 39,298.99
TYPE: TXNS/FEES CO: HRTLAND PMT SYS
Entry Class Code: CCD
11/07 Deposit HRTLAND PMT SYS ................................................................. 9,343.67 48,642.66
TYPE: TXNS/FEES CO: HRTLAND PMT SYS
Entry Class Code: CCD
11/07 Withdrawal CARDMEMBER SERV ........................................................... -593.00 48,049.66
 Page 5 of 21

STATEMENT OF ACCOUNT

ACCOUNT NUMBER: XXXXXX2327

STATEMENT DATE: 11/01/22 - 11/30/22
801-325-6228 • 1-800-748-4302
www.macu.com

BUSINESS CHECKING Continued - ID 50

POSTING TRANSACTION TRANSACTION NEW
DATE DESCRIPTION AMOUNT BALANCE

TYPE: WEB PYMT CO: CARDMEMBER SERV

NAME: PAYABLE,ACCOUNTS 77
Entry Class Code: WEB
11/07 Withdrawal Direct Capital ..................................................................... -899.58 47,150.08
TYPE: EDI PYMNTS CO: Direct Capital
Entry Class Code: CCD
11/07 Deposit AIRBNB 4977 ........................................................................ 992.31 48,142.39
TYPE: AIRBNB CO: AIRBNB 4977
Entry Class Code: PPD
11/07 Withdrawal Home Banking Transfer To Share 03 ......................................... -2,000.00 46,142.39
11/07 Withdrawal Debit Card ........................................................................ -63.00 46,079.39
11/07 24011342311000030775891 WP ENGINE HTTPSWPENGINE TX
11/07 Withdrawal Debit Card ........................................................................ -514.27 45,565.12
11/07 24193042312003083185351 Raindance Cleaners 435-5907089 UT
11/08 Withdrawal Debit Card ........................................................................ -110.00 45,455.12
11/08 24204292312001640808729 Starlink Internet 310-6829683 CA
11/08 Withdrawal Debit Card ........................................................................ -8.61 45,446.51
11/07 24231682312091000045193 ARCTIC CIRCLE 568 COLORADO CITY AZ
11/08 Deposit HRTLAND PMT SYS ................................................................. 5.37 45,451.88
TYPE: TXNS/FEES CO: HRTLAND PMT SYS
Entry Class Code: CCD
11/08 Deposit AIRBNB 4977 ........................................................................ 1,127.14 46,579.02
TYPE: AIRBNB CO: AIRBNB 4977
Entry Class Code: PPD
11/08 Deposit HRTLAND PMT SYS ................................................................. 6,303.08 52,882.10
TYPE: TXNS/FEES CO: HRTLAND PMT SYS
Entry Class Code: CCD
11/08 Withdrawal Home Banking Transfer To Share 62 ......................................... -1,000.00 51,882.10
11/08 Withdrawal Home Banking Transfer To Share 64 ......................................... -500.00 51,382.10
11/08 Withdrawal Home Banking Transfer To Share 03 ......................................... -2,000.00 49,382.10
11/08 Withdrawal POS #000025034428 .......................................................... -43.23 49,338.87
B & L PROPANE 585 N STATE ST HURRICANE UT
11/09 Withdrawal Debit Card ........................................................................ -20.65 49,318.22
11/08 24427332312740271312155 MAVERIK #435 LAVERKIN UT
11/09 Deposit HRTLAND PMT SYS ................................................................. 8.06 49,326.28
TYPE: TXNS/FEES CO: HRTLAND PMT SYS
Entry Class Code: CCD
11/09 Deposit HRTLAND PMT SYS ................................................................. 1,828.21 51,154.49
TYPE: TXNS/FEES CO: HRTLAND PMT SYS
Entry Class Code: CCD
11/09 Withdrawal 0220CFQY OPEN SK ............................................................ -156.00 50,998.49
TYPE: PAYROLL CO: 0220CFQY OPEN SK
Entry Class Code: CCD
11/09 Withdrawal GUSTO ............................................................................ -847.70 50,150.79
TYPE: CND 240370 CO: GUSTO
Entry Class Code: CCD
11/09 Withdrawal GUSTO ............................................................................ -2,102.04 48,048.75
TYPE: CND 240370 CO: GUSTO
Entry Class Code: CCD
11/09 Withdrawal 0220CFQY OPEN SK ............................................................ -3,782.10 44,266.65
 Page 6 of 21

STATEMENT OF ACCOUNT

ACCOUNT NUMBER: XXXXXX2327

STATEMENT DATE: 11/01/22 - 11/30/22
801-325-6228 • 1-800-748-4302
www.macu.com

BUSINESS CHECKING Continued - ID 50

POSTING TRANSACTION TRANSACTION NEW
DATE DESCRIPTION AMOUNT BALANCE

TYPE: PAYROLL CO: 0220CFQY OPEN SK

Entry Class Code: CCD
11/09 Withdrawal 0220CFQY OPEN SK ............................................................ -16,221.56 28,045.09
TYPE: PAYROLL CO: 0220CFQY OPEN SK
Entry Class Code: CCD
11/09 Withdrawal Debit Card ........................................................................ -123.82 27,921.27
11/09 24692162313104026386063 RINGCENTRAL INC. 888-898-4591 CA
11/10 Deposit HRTLAND PMT SYS ................................................................. 8,874.81 36,796.08
TYPE: TXNS/FEES CO: HRTLAND PMT SYS
Entry Class Code: CCD
11/10 Withdrawal CLOVER APP MRKT ............................................................. -48.30 36,747.78
TYPE: CLOVER APP CO: CLOVER APP MRKT
Entry Class Code: PPD
11/10 Withdrawal SILVER LEGACY EX ............................................................. -125.96 36,621.82
TYPE: SALE CO: SILVER LEGACY EX
Entry Class Code: CCD
11/10 Withdrawal POS #231419324406 .......................................................... -253.94 36,367.88
THE HOME DEPOT #4412 WASHINGTON UT
11/10 Withdrawal Debit Card ........................................................................ -200.00 36,167.88
11/10 24492162314000045481268 WHISTLE MESSAGING, INC
HTTPSWWW.TRYW CA
11/11 Withdrawal Home Banking Transfer To Share 63 ......................................... -1,000.00 35,167.88
11/11 Withdrawal Home Banking Transfer To Share 03 ......................................... -1,000.00 34,167.88
11/14 Deposit HRTLAND PMT SYS ................................................................. 9.66 34,177.54
TYPE: TXNS/FEES CO: HRTLAND PMT SYS
Entry Class Code: CCD
11/14 Deposit HRTLAND PMT SYS ................................................................. 137.29 34,314.83
TYPE: TXNS/FEES CO: HRTLAND PMT SYS
Entry Class Code: CCD
11/14 Deposit HRTLAND PMT SYS ................................................................. 572.97 34,887.80
TYPE: TXNS/FEES CO: HRTLAND PMT SYS
Entry Class Code: CCD
11/14 Deposit AIRBNB 4977 ........................................................................ 1,868.22 36,756.02
TYPE: AIRBNB CO: AIRBNB 4977
Entry Class Code: PPD
11/14 Deposit HRTLAND PMT SYS ................................................................. 5,061.21 41,817.23
TYPE: TXNS/FEES CO: HRTLAND PMT SYS
Entry Class Code: CCD
11/14 Deposit HRTLAND PMT SYS ................................................................. 6,409.62 48,226.85
TYPE: TXNS/FEES CO: HRTLAND PMT SYS
Entry Class Code: CCD
11/14 Deposit HRTLAND PMT SYS ................................................................. 6,519.35 54,746.20
TYPE: TXNS/FEES CO: HRTLAND PMT SYS
Entry Class Code: CCD
11/14 Withdrawal BOOKLIE ACCOUNTI ............................................................ -150.00 54,596.20
TYPE: SALE CO: BOOKLIE ACCOUNTI
Entry Class Code: CCD
11/14 Withdrawal LIBERTY MUTUAL I ............................................................. -150.36 54,445.84
TYPE: YWP CO: LIBERTY MUTUAL I
Entry Class Code: CCD
 Page 7 of 21

STATEMENT OF ACCOUNT

ACCOUNT NUMBER: XXXXXX2327

STATEMENT DATE: 11/01/22 - 11/30/22
801-325-6228 • 1-800-748-4302
www.macu.com

BUSINESS CHECKING Continued - ID 50

POSTING TRANSACTION TRANSACTION NEW
DATE DESCRIPTION AMOUNT BALANCE

11/14 Withdrawal Sysco Corporatio ................................................................. -756.85 53,688.99

TYPE: Payment CO: Sysco Corporatio
Entry Class Code: CCD
11/14 Withdrawal Home Banking Transfer To Share 03 ......................................... -5,000.00 48,688.99
11/14 Withdrawal Home Banking Transfer To Share 04 ......................................... -5,000.00 43,688.99
11/15 Withdrawal Debit Card ........................................................................ -150.20 43,538.79
11/14 24427332318740266573948 MAVERIK #435 LAVERKIN UT
11/15 Deposit HRTLAND PMT SYS ................................................................. 5,720.07 49,258.86
TYPE: TXNS/FEES CO: HRTLAND PMT SYS
Entry Class Code: CCD
11/15 Withdrawal JENKINS OIL - CE ............................................................... -3,430.37 45,828.49
TYPE: RECEIPTS CO: JENKINS OIL - CE
Entry Class Code: CCD
11/15 Withdrawal Preauthorized Debit #000000785862 ....................................... -12.80 45,815.69
Dropbox Inc. 185 Berry Street, Ste 4 San
Francisco CA
11/15 Check 158 ...................................................................................... -247.38 45,568.31
11/15 Check 159 ...................................................................................... -5,681.25 39,887.06
11/15 Check 161 ...................................................................................... -5,000.00 34,887.06
11/16 Deposit HRTLAND PMT SYS ................................................................. 185.80 35,072.86
TYPE: TXNS/FEES CO: HRTLAND PMT SYS
Entry Class Code: CCD
11/16 Deposit HRTLAND PMT SYS ................................................................. 15,255.87 50,328.73
TYPE: TXNS/FEES CO: HRTLAND PMT SYS
Entry Class Code: CCD
11/17 Deposit HRTLAND PMT SYS ................................................................. 59.96 50,388.69
TYPE: TXNS/FEES CO: HRTLAND PMT SYS
Entry Class Code: CCD
11/17 Withdrawal HRTLAND PMT SYS ............................................................. -2,068.54 48,320.15
TYPE: TXNS/FEES CO: HRTLAND PMT SYS
Entry Class Code: CCD
11/17 Withdrawal Home Banking Transfer To Share 03 ......................................... -3,000.00 45,320.15
11/17 Withdrawal Home Banking Transfer To Share 04 ......................................... -2,500.00 42,820.15
11/17 Withdrawal ...................................................................................... -1,000.00 41,820.15
11/17 Check 163 ...................................................................................... -7,775.25 34,044.90
11/18 Deposit HRTLAND PMT SYS ................................................................. 6,347.14 40,392.04
TYPE: TXNS/FEES CO: HRTLAND PMT SYS
Entry Class Code: CCD
11/18 Withdrawal ALLIANCE FIRE AN ............................................................. -272.06 40,119.98
TYPE: SALE CO: ALLIANCE FIRE AN
Entry Class Code: CCD
11/18 Withdrawal Sysco Corporatio ................................................................. -606.48 39,513.50
TYPE: Payment CO: Sysco Corporatio
Entry Class Code: CCD
11/18 Withdrawal Debit Card ........................................................................ -37.36 39,476.14
11/18 24492162322000035663461 LS ST. GEORGE EBIKES, WWW.STGEORGEE
UT
11/19 Withdrawal Preauthorized Debit #000000775892 ....................................... -7.46 39,468.68
Microsoft Corporation Eve
MICROSOFT*SUBSCRIPTION REDMOND WA
 Page 8 of 21

STATEMENT OF ACCOUNT

ACCOUNT NUMBER: XXXXXX2327

STATEMENT DATE: 11/01/22 - 11/30/22
801-325-6228 • 1-800-748-4302
www.macu.com

BUSINESS CHECKING Continued - ID 50

POSTING TRANSACTION TRANSACTION NEW
DATE DESCRIPTION AMOUNT BALANCE

11/21 Deposit HRTLAND PMT SYS ................................................................. 8.06 39,476.74

TYPE: TXNS/FEES CO: HRTLAND PMT SYS
Entry Class Code: CCD
11/21 Deposit HRTLAND PMT SYS ................................................................. 24.71 39,501.45
TYPE: TXNS/FEES CO: HRTLAND PMT SYS
Entry Class Code: CCD
11/21 Deposit HRTLAND PMT SYS ................................................................. 2,747.58 42,249.03
TYPE: TXNS/FEES CO: HRTLAND PMT SYS
Entry Class Code: CCD
11/21 Deposit HRTLAND PMT SYS ................................................................. 3,725.50 45,974.53
TYPE: TXNS/FEES CO: HRTLAND PMT SYS
Entry Class Code: CCD
11/21 Deposit HRTLAND PMT SYS ................................................................. 4,723.34 50,697.87
TYPE: TXNS/FEES CO: HRTLAND PMT SYS
Entry Class Code: CCD
11/21 Withdrawal AMEX EPAYMENT ............................................................... -11,956.93 38,740.94
TYPE: ACH PMT CO: AMEX EPAYMENT
Entry Class Code: CCD
11/21 Check 162 ...................................................................................... -2,029.10 36,711.84
11/22 Deposit HRTLAND PMT SYS ................................................................. 15.58 36,727.42
TYPE: TXNS/FEES CO: HRTLAND PMT SYS
Entry Class Code: CCD
11/22 Deposit AIRBNB 4977 ........................................................................ 491.79 37,219.21
TYPE: AIRBNB CO: AIRBNB 4977
Entry Class Code: PPD
11/22 Deposit HRTLAND PMT SYS ................................................................. 13,048.72 50,267.93
TYPE: TXNS/FEES CO: HRTLAND PMT SYS
Entry Class Code: CCD
11/22 Withdrawal Debit Card ........................................................................ -24.71 50,243.22
11/22 24692162326104045092556 MAILCHIMP *MISC MAILCHIMP.COM GA
11/23 Deposit HRTLAND PMT SYS ................................................................. 0.11 50,243.33
TYPE: TXNS/FEES CO: HRTLAND PMT SYS
Entry Class Code: CCD
11/23 Deposit AIRBNB 4977 ........................................................................ 541.26 50,784.59
TYPE: AIRBNB CO: AIRBNB 4977
Entry Class Code: PPD
11/23 Deposit HRTLAND PMT SYS ................................................................. 4,916.05 55,700.64
TYPE: TXNS/FEES CO: HRTLAND PMT SYS
Entry Class Code: CCD
11/23 Withdrawal 0220CFQY OPEN SK ............................................................ -102.00 55,598.64
TYPE: PAYROLL CO: 0220CFQY OPEN SK
Entry Class Code: CCD
11/23 Withdrawal GUSTO ............................................................................ -2,044.80 53,553.84
TYPE: CND 499020 CO: GUSTO
Entry Class Code: CCD
11/23 Withdrawal GUSTO ............................................................................ -2,170.00 51,383.84
TYPE: CND 499020 CO: GUSTO
Entry Class Code: CCD
11/23 Withdrawal 0220CFQY OPEN SK ............................................................ -3,087.56 48,296.28
TYPE: PAYROLL CO: 0220CFQY OPEN SK
 Page 9 of 21

STATEMENT OF ACCOUNT

ACCOUNT NUMBER: XXXXXX2327

STATEMENT DATE: 11/01/22 - 11/30/22
801-325-6228 • 1-800-748-4302
www.macu.com

BUSINESS CHECKING Continued - ID 50

POSTING TRANSACTION TRANSACTION NEW
DATE DESCRIPTION AMOUNT BALANCE

Entry Class Code: CCD

11/23 Withdrawal 0220CFQY OPEN SK ............................................................ -14,617.10 33,679.18
TYPE: PAYROLL CO: 0220CFQY OPEN SK
Entry Class Code: CCD
11/23 Withdrawal Debit Card ........................................................................ -125.70 33,553.48
11/23 24692162327104869168275 AMZN Mktp US*HW5H33M30 Amzn.com/bill
WA
11/24 Withdrawal Debit Card ........................................................................ -119.73 33,433.75
11/23 24427332327740288627440 MAVERIK #435 LAVERKIN UT
11/25 Deposit HRTLAND PMT SYS ................................................................. 1,164.91 34,598.66
TYPE: TXNS/FEES CO: HRTLAND PMT SYS
Entry Class Code: CCD
11/25 Deposit HRTLAND PMT SYS ................................................................. 1,982.02 36,580.68
TYPE: TXNS/FEES CO: HRTLAND PMT SYS
Entry Class Code: CCD
11/25 Deposit AIRBNB 4977 ........................................................................ 4,729.72 41,310.40
TYPE: AIRBNB CO: AIRBNB 4977
Entry Class Code: PPD
11/25 Withdrawal Home Banking Transfer To Share 61 ......................................... -500.00 40,810.40
11/25 Withdrawal Home Banking Transfer To Share 03 ......................................... -2,000.00 38,810.40
11/25 Withdrawal Debit Card ........................................................................ -69.17 38,741.23
11/25 24492152329743483124882 GRAMMARLY COU84YTGN
GRAMMARLY.COM CA
11/26 Withdrawal Debit Card ........................................................................ -1.99 38,739.24
11/26 24204292330000238867244 Wyze Labs, Inc. 844-9993226 WA
11/27 Withdrawal Debit Card ........................................................................ -55.35 38,683.89
11/26 24427332330740264254487 MAVERIK #435 LAVERKIN UT
11/27 Withdrawal Debit Card ........................................................................ -12.00 38,671.89
11/26 24275392331900012068888 TAGG N GO EXPRESS HURRICANE UT
11/27 Withdrawal Debit Card ........................................................................ -13.87 38,658.02
11/27 24692162331107751466313 HP *INSTANT INK 855-785-2777 CA
11/28 Deposit HRTLAND PMT SYS ................................................................. 2.69 38,660.71
TYPE: TXNS/FEES CO: HRTLAND PMT SYS
Entry Class Code: CCD
11/28 Deposit HRTLAND PMT SYS ................................................................. 47.82 38,708.53
TYPE: TXNS/FEES CO: HRTLAND PMT SYS
Entry Class Code: CCD
11/28 Deposit HRTLAND PMT SYS ................................................................. 100.65 38,809.18
TYPE: TXNS/FEES CO: HRTLAND PMT SYS
Entry Class Code: CCD
11/28 Deposit AIRBNB 4977 ........................................................................ 1,365.76 40,174.94
TYPE: AIRBNB CO: AIRBNB 4977
Entry Class Code: PPD
11/28 Deposit HRTLAND PMT SYS ................................................................. 4,538.32 44,713.26
TYPE: TXNS/FEES CO: HRTLAND PMT SYS
Entry Class Code: CCD
11/28 Deposit HRTLAND PMT SYS ................................................................. 5,463.21 50,176.47
TYPE: TXNS/FEES CO: HRTLAND PMT SYS
Entry Class Code: CCD
11/28 Deposit HRTLAND PMT SYS ................................................................. 5,519.83 55,696.30
 Page 10 of 21

STATEMENT OF ACCOUNT

ACCOUNT NUMBER: XXXXXX2327

STATEMENT DATE: 11/01/22 - 11/30/22
801-325-6228 • 1-800-748-4302
www.macu.com

BUSINESS CHECKING Continued - ID 50

POSTING TRANSACTION TRANSACTION NEW
DATE DESCRIPTION AMOUNT BALANCE

TYPE: TXNS/FEES CO: HRTLAND PMT SYS

Entry Class Code: CCD
11/28 Withdrawal LIBERTY MUTUAL I ............................................................. -131.69 55,564.61
TYPE: YWP CO: LIBERTY MUTUAL I
Entry Class Code: CCD
11/28 Withdrawal AMEX EPAYMENT ............................................................... -356.48 55,208.13
TYPE: ACH PMT CO: AMEX EPAYMENT
Entry Class Code: CCD
11/28 Withdrawal ACCOUNT SERVICES ............................................................ -432.78 54,775.35
TYPE: WEB PYMNT CO: ACCOUNT SERVICES
NAME: OPEN SKY RESORT LLC
Entry Class Code: WEB
11/28 Withdrawal Washington Count ............................................................... -6,254.27 48,521.08
TYPE: Washington CO: Washington Count
NAME: Open Sky Resort LLC
Entry Class Code: WEB
11/28 Withdrawal Home Banking Transfer To Share 03 ......................................... -5,000.00 43,521.08
11/28 Withdrawal Home Banking Transfer To Share 04 ......................................... -2,500.00 41,021.08
11/29 Deposit HRTLAND PMT SYS ................................................................. 19.34 41,040.42
TYPE: TXNS/FEES CO: HRTLAND PMT SYS
Entry Class Code: CCD
11/29 Deposit HRTLAND PMT SYS ................................................................. 3,859.23 44,899.65
TYPE: TXNS/FEES CO: HRTLAND PMT SYS
Entry Class Code: CCD
11/29 Deposit AIRBNB 4977 ........................................................................ 1,806.14 46,705.79
TYPE: AIRBNB CO: AIRBNB 4977
Entry Class Code: PPD
11/29 Withdrawal Debit Card ........................................................................ -57.60 46,648.19
11/29 24011342334000000604157 ASANA.COM HTTPSWWW.ASAN CA
11/29 Check 165 ...................................................................................... -10,000.00 36,648.19
11/30 Deposit HRTLAND PMT SYS ................................................................. 74.13 36,722.32
TYPE: TXNS/FEES CO: HRTLAND PMT SYS
Entry Class Code: CCD
11/30 Deposit HRTLAND PMT SYS ................................................................. 3,706.69 40,429.01
TYPE: TXNS/FEES CO: HRTLAND PMT SYS
Entry Class Code: CCD
11/30 Withdrawal Home Banking Transfer To Share 03 ......................................... -2,500.00 37,929.01
11/30 Withdrawal Home Banking Transfer To Share 62 ......................................... -500.00 37,429.01
Ending Balance ................................................................................................. 37,429.01
Dividend Earned Year to Date ................................................................ 0.00
Dividend Earned in 2021 .................................................................... 0.00
 Page 11 of 21

STATEMENT OF ACCOUNT

ACCOUNT NUMBER: XXXXXX2327

STATEMENT DATE: 11/01/22 - 11/30/22
801-325-6228 • 1-800-748-4302
www.macu.com

Checks Cleared
NUMBER AMOUNT NUMBER AMOUNT NUMBER AMOUNT NUMBER AMOUNT NUMBER AMOUNT

158 247.38 161* 5000.00 163 7775.25

159 5681.25 162 2029.10 165* 10000.00

6 Checks Cleared $30,732.98

*Asterisk next to number indicates skip in number sequence.

ATM Withdrawals and Other Charges

DATE AMOUNT DESCRIPTION DATE AMOUNT DESCRIPTION
11/01/22 13.03 Withdrawal POS 11/08/22 43.23 Withdrawal POS
11/01/22 126.44 Withdrawal Debit Card 11/09/22 20.65 Withdrawal Debit Card
11/01/22 0.99 Withdrawal Debit Card 11/09/22 123.82 Withdrawal Debit Card
11/01/22 404.62 Withdrawal Debit Card 11/10/22 253.94 Withdrawal POS
11/01/22 343.68 Withdrawal Debit Card 11/10/22 200.00 Withdrawal Debit Card
11/01/22 10.00 Withdrawal Debit Card 11/15/22 150.20 Withdrawal Debit Card
11/01/22 29.00 Withdrawal Debit Card 11/15/22 12.80 Withdrawal Preauthorized Debit
11/01/22 2,177.06 Withdrawal Debit Card 11/18/22 37.36 Withdrawal Debit Card
11/02/22 400.00 Withdrawal Debit Card 11/19/22 7.46 Withdrawal Preauthorized Debit
11/02/22 1.99 Withdrawal Debit Card 11/22/22 24.71 Withdrawal Debit Card
11/04/22 25.59 Withdrawal Debit Card 11/23/22 125.70 Withdrawal Debit Card
11/04/22 25.77 Withdrawal POS 11/24/22 119.73 Withdrawal Debit Card
11/04/22 90.00 Withdrawal Debit Card 11/25/22 69.17 Withdrawal Debit Card
11/05/22 47.75 Withdrawal POS 11/26/22 1.99 Withdrawal Debit Card
11/07/22 63.00 Withdrawal Debit Card 11/27/22 55.35 Withdrawal Debit Card
11/07/22 514.27 Withdrawal Debit Card 11/27/22 12.00 Withdrawal Debit Card
11/08/22 110.00 Withdrawal Debit Card 11/27/22 13.87 Withdrawal Debit Card
11/08/22 8.61 Withdrawal Debit Card 11/29/22 57.60 Withdrawal Debit Card

36 ATM Withdrawals and Other Charges $5,721.38

Withdrawals and Other Charges

DATE AMOUNT DESCRIPTION DATE AMOUNT DESCRIPTION
11/01/22 50.16 Withdrawal 11/11/22 1,000.00 Withdrawal Home Banking
11/01/22 6,825.18 Withdrawal 11/14/22 150.00 Withdrawal
11/01/22 21,775.28 Withdrawal 11/14/22 150.36 Withdrawal
11/01/22 30,862.82 Withdrawal 11/14/22 756.85 Withdrawal
11/01/22 247.71 Withdrawal Transfer 11/14/22 5,000.00 Withdrawal Home Banking
11/01/22 247.71 Withdrawal Transfer 11/14/22 5,000.00 Withdrawal Home Banking
11/02/22 22.95 Withdrawal 11/15/22 3,430.37 Withdrawal
11/02/22 119.27 Withdrawal 11/17/22 2,068.54 Withdrawal
11/02/22 159.69 Withdrawal 11/17/22 3,000.00 Withdrawal Home Banking
11/02/22 675.00 Withdrawal 11/17/22 2,500.00 Withdrawal Home Banking
11/02/22 899.00 Withdrawal 11/17/22 1,000.00 Withdrawal
11/02/22 1,100.00 Withdrawal 11/18/22 272.06 Withdrawal
11/02/22 1,000.00 Withdrawal Home Banking Transfer 11/18/22 606.48 Withdrawal
11/03/22 39.95 Withdrawal 11/21/22 11,956.93 Withdrawal
 Page 12 of 21

STATEMENT OF ACCOUNT

ACCOUNT NUMBER: XXXXXX2327

STATEMENT DATE: 11/01/22 - 11/30/22
801-325-6228 • 1-800-748-4302
www.macu.com

Withdrawals and Other Charges Continued

DATE AMOUNT DESCRIPTION DATE AMOUNT DESCRIPTION
11/03/22 1,805.86 Withdrawal 11/23/22 102.00 Withdrawal
11/04/22 890.84 Withdrawal 11/23/22 2,044.80 Withdrawal
11/07/22 593.00 Withdrawal 11/23/22 2,170.00 Withdrawal
11/07/22 899.58 Withdrawal 11/23/22 3,087.56 Withdrawal
11/07/22 2,000.00 Withdrawal Home Banking Transfer 11/23/22 14,617.10 Withdrawal
11/08/22 1,000.00 Withdrawal Home Banking Transfer 11/25/22 500.00 Withdrawal Home Banking
11/08/22 500.00 Withdrawal Home Banking Transfer 11/25/22 2,000.00 Withdrawal Home Banking
11/08/22 2,000.00 Withdrawal Home Banking Transfer 11/28/22 131.69 Withdrawal
11/09/22 156.00 Withdrawal 11/28/22 356.48 Withdrawal
11/09/22 847.70 Withdrawal 11/28/22 432.78 Withdrawal
11/09/22 2,102.04 Withdrawal 11/28/22 6,254.27 Withdrawal
11/09/22 3,782.10 Withdrawal 11/28/22 5,000.00 Withdrawal Home Banking
11/09/22 16,221.56 Withdrawal 11/28/22 2,500.00 Withdrawal Home Banking
11/10/22 48.30 Withdrawal 11/30/22 2,500.00 Withdrawal Home Banking
11/10/22 125.96 Withdrawal 11/30/22 500.00 Withdrawal Home Banking
11/11/22 1,000.00 Withdrawal Home Banking Transfer

59 Withdrawals and Other Charges $177,085.93

Deposits and Other Credits

DATE AMOUNT DESCRIPTION DATE AMOUNT DESCRIPTION

11/01/22 5,219.11 Deposit 11/16/22 15,255.87 Deposit

11/02/22 248.74 Deposit 11/17/22 59.96 Deposit
11/02/22 3,578.23 Deposit 11/18/22 6,347.14 Deposit
11/03/22 2,149.52 Deposit 11/21/22 8.06 Deposit
11/03/22 3,136.17 Deposit 11/21/22 24.71 Deposit
11/04/22 100.92 Deposit 11/21/22 2,747.58 Deposit
11/04/22 5,933.49 Deposit 11/21/22 3,725.50 Deposit
11/07/22 19.31 Deposit 11/21/22 4,723.34 Deposit
11/07/22 76.62 Deposit 11/22/22 15.58 Deposit
11/07/22 150.43 Deposit 11/22/22 491.79 Deposit
11/07/22 3,472.44 Deposit 11/22/22 13,048.72 Deposit
11/07/22 5,265.62 Deposit 11/23/22 0.11 Deposit
11/07/22 9,343.67 Deposit 11/23/22 541.26 Deposit
11/07/22 992.31 Deposit 11/23/22 4,916.05 Deposit
11/08/22 5.37 Deposit 11/25/22 1,164.91 Deposit
11/08/22 1,127.14 Deposit 11/25/22 1,982.02 Deposit
11/08/22 6,303.08 Deposit 11/25/22 4,729.72 Deposit
11/09/22 8.06 Deposit 11/28/22 2.69 Deposit
11/09/22 1,828.21 Deposit 11/28/22 47.82 Deposit
11/10/22 8,874.81 Deposit 11/28/22 100.65 Deposit
11/14/22 9.66 Deposit 11/28/22 1,365.76 Deposit
11/14/22 137.29 Deposit 11/28/22 4,538.32 Deposit
11/14/22 572.97 Deposit 11/28/22 5,463.21 Deposit
11/14/22 1,868.22 Deposit 11/28/22 5,519.83 Deposit
11/14/22 5,061.21 Deposit 11/29/22 19.34 Deposit
11/14/22 6,409.62 Deposit 11/29/22 3,859.23 Deposit
11/14/22 6,519.35 Deposit 11/29/22 1,806.14 Deposit
 Page 13 of 21

STATEMENT OF ACCOUNT

ACCOUNT NUMBER: XXXXXX2327

STATEMENT DATE: 11/01/22 - 11/30/22
801-325-6228 • 1-800-748-4302
www.macu.com

Deposits and Other Credits Continued

DATE AMOUNT DESCRIPTION DATE AMOUNT DESCRIPTION

11/15/22 5,720.07 Deposit 11/30/22 74.13 Deposit

11/16/22 185.80 Deposit 11/30/22 3,706.69 Deposit

58 Deposits and Other Credits $170,603.57

FRED ZITTING - ID 58
POSTING TRANSACTION TRANSACTION NEW
DATE DESCRIPTION AMOUNT BALANCE

11/01 Previous Balance ............................................................................................... 456.60

11/02 Deposit Home Banking Transfer From Share 50 ........................................... 1,000.00 1,456.60
11/04 Withdrawal Debit Card ........................................................................ -620.17 836.43
11/02 24137462308001066288940 TRACTOR SUPPLY CO #1962 HURRICANE
UT
11/10 Withdrawal Debit Card ........................................................................ -38.54 797.89
11/09 24427332313730263294254 DAVIS FOOD & DRUG # LA VERKIN UT
11/16 Withdrawal Debit Card ........................................................................ -4.50 793.39
11/15 24427332319730259945087 DAVIS FOOD & DRUG # LA VERKIN UT
11/17 Withdrawal Debit Card ........................................................................ -17.68 775.71
11/17 24445002321300339238375 FSP*AZ STRIP LANDFILL G COLORADO CITY
AZ
11/22 Withdrawal Debit Card ........................................................................ -14.93 760.78
11/22 24011342326000044547115 UDEMY: ONLINE COURSES
HTTPSWWW.UDEM CA
Ending Balance ................................................................................................. 760.78
Dividend Earned Year to Date ................................................................ 0.00
Dividend Earned in 2021 .................................................................... 0.00

ATM Withdrawals and Other Charges

DATE AMOUNT DESCRIPTION DATE AMOUNT DESCRIPTION
11/04/22 620.17 Withdrawal Debit Card 11/17/22 17.68 Withdrawal Debit Card
11/10/22 38.54 Withdrawal Debit Card 11/22/22 14.93 Withdrawal Debit Card
11/16/22 4.50 Withdrawal Debit Card

5 ATM Withdrawals and Other Charges $695.82

Deposits and Other Credits

DATE AMOUNT DESCRIPTION DATE AMOUNT DESCRIPTION

11/02/22 1,000.00 Deposit Home Banking Transfer

JOZIE BARLOW - ID 59
POSTING TRANSACTION TRANSACTION NEW
DATE DESCRIPTION AMOUNT BALANCE

11/01 Previous Balance ............................................................................................... 657.73

11/09 Withdrawal Debit Card ........................................................................ -80.03 577.70
11/08 24427332312730263107739 DAVIS FOOD & DRUG # LA VERKIN UT
11/20 Withdrawal POS #000000505368 .......................................................... -26.55 551.15
 Page 14 of 21

STATEMENT OF ACCOUNT

ACCOUNT NUMBER: XXXXXX2327

STATEMENT DATE: 11/01/22 - 11/30/22
801-325-6228 • 1-800-748-4302
www.macu.com

JOZIE BARLOW Continued - ID 59

POSTING TRANSACTION TRANSACTION NEW
DATE DESCRIPTION AMOUNT BALANCE

SMITHS FOOD #4042 633 SOUTH MAIN CEDAR

CITY UT
11/21 Withdrawal Debit Card ........................................................................ -26.68 524.47
11/20 24427332324730255198452 DAVIS FOOD & DRUG # LA VERKIN UT
11/21 Withdrawal Debit Card ........................................................................ -130.97 393.50
11/20 24427332325710003051442 LIN'S SUPERMARKET # SALT LAKE CIT UT
Ending Balance ................................................................................................. 393.50
Dividend Earned Year to Date ................................................................ 0.00
Dividend Earned in 2021 .................................................................... 0.00

ATM Withdrawals and Other Charges

DATE AMOUNT DESCRIPTION DATE AMOUNT DESCRIPTION
11/09/22 80.03 Withdrawal Debit Card 11/21/22 26.68 Withdrawal Debit Card
11/20/22 26.55 Withdrawal POS 11/21/22 130.97 Withdrawal Debit Card

4 ATM Withdrawals and Other Charges $264.23

MADISON - ID 60
POSTING TRANSACTION TRANSACTION NEW
DATE DESCRIPTION AMOUNT BALANCE

11/01 Previous Balance ............................................................................................... 200.55

Ending Balance ................................................................................................. 200.55
Dividend Earned Year to Date ................................................................ 0.00
Dividend Earned in 2021 .................................................................... 0.00

MYEXPRESS DEBIT - ID 61
POSTING TRANSACTION TRANSACTION NEW
DATE DESCRIPTION AMOUNT BALANCE

11/01 Previous Balance ............................................................................................... 693.59

11/12 Withdrawal Debit Card ........................................................................ -478.35 215.24
11/11 24207852316329500172728 CONTEMPO TILE ST. GEORG 435-6283700
UT
11/15 Withdrawal POS #000090657023 .......................................................... -31.34 183.90
BUCK'S ACE HARDWARE 489 WEST STATE STREET
HURRICANE UT
11/19 Withdrawal Debit Card ........................................................................ -87.48 96.42
11/18 24765012323400008539258 BUCK'S ACE HARDWARE HURRICANE UT
11/25 Deposit Home Banking Transfer From Share 50 ........................................... 500.00 596.42
11/26 Withdrawal Debit Card ........................................................................ -55.02 541.40
11/25 24765012330400008579024 BUCK'S ACE HARDWARE HURRICANE UT
11/26 Withdrawal Debit Card ........................................................................ -22.40 519.00
11/25 24801972330091144002616 HURST ACE HARDWARE 2596 SAINT
GEORGE UT
 Page 15 of 21

STATEMENT OF ACCOUNT

ACCOUNT NUMBER: XXXXXX2327

STATEMENT DATE: 11/01/22 - 11/30/22
801-325-6228 • 1-800-748-4302
www.macu.com

MYEXPRESS DEBIT Continued - ID 61

POSTING TRANSACTION TRANSACTION NEW
DATE DESCRIPTION AMOUNT BALANCE

Ending Balance ................................................................................................. 519.00

Dividend Earned Year to Date ................................................................ 0.00
Dividend Earned in 2021 .................................................................... 0.00

ATM Withdrawals and Other Charges

DATE AMOUNT DESCRIPTION DATE AMOUNT DESCRIPTION
11/12/22 478.35 Withdrawal Debit Card 11/26/22 55.02 Withdrawal Debit Card
11/15/22 31.34 Withdrawal POS 11/26/22 22.40 Withdrawal Debit Card
11/19/22 87.48 Withdrawal Debit Card

5 ATM Withdrawals and Other Charges $674.59

Deposits and Other Credits

DATE AMOUNT DESCRIPTION DATE AMOUNT DESCRIPTION

11/25/22 500.00 Deposit Home Banking Transfer

VILATE HAMMON - ID 62
POSTING TRANSACTION TRANSACTION NEW
DATE DESCRIPTION AMOUNT BALANCE

11/01 Previous Balance ............................................................................................... 493.14

11/03 Withdrawal Debit Card ........................................................................ -20.00 473.14
11/02 24323002307091071000223 ROYAL THAI CUISINE WASHINGTON UT
11/03 Withdrawal POS #000000150058 .......................................................... -24.53 448.61
DAVIS FOOD & DRUG #4 495 N STATE ST LA
VERKIN UT
11/08 Deposit Home Banking Transfer From Share 50 ........................................... 1,000.00 1,448.61
11/08 Withdrawal POS #000000899123 .......................................................... -24.43 1,424.18
DAVIS FOOD & DRUG #4 495 N STATE ST LA
VERKIN UT
11/10 Withdrawal Debit Card ........................................................................ -517.43 906.75
11/09 24692162314104383457290 STATE LIQUOR STORE 39 ST. GEORGE UT
11/10 Withdrawal POS #000000257333 .......................................................... -10.76 895.99
DAVIS FOOD & DRUG #4 495 N STATE ST LA
VERKIN UT
11/14 Withdrawal POS #000000530540 .......................................................... -33.94 862.05
SMITHS #4278 565 SOUTH MALL DRIV SAINT
GEORGE UT
11/14 Withdrawal POS #000000632651 .......................................................... -14.27 847.78
DAVIS FOOD & DRUG #4 495 N STATE ST LA
VERKIN UT
11/15 Withdrawal POS #231912451885 .......................................................... -89.76 758.02
COSTCO WHSE #0672 ST GEORGE UT
11/15 Withdrawal POS #231918648509 .......................................................... -5.86 752.16
SMITHS #4278 565 SOUTH SAINT GEORGE UT
11/15 Withdrawal POS #231918517423 .......................................................... -48.87 703.29
THE HOME DEPOT #4412 WASHINGTON UT
11/16 Withdrawal POS #232022118242 .......................................................... -5.09 698.20
 Page 16 of 21

STATEMENT OF ACCOUNT

ACCOUNT NUMBER: XXXXXX2327

STATEMENT DATE: 11/01/22 - 11/30/22
801-325-6228 • 1-800-748-4302
www.macu.com

VILATE HAMMON Continued - ID 62

POSTING TRANSACTION TRANSACTION NEW
DATE DESCRIPTION AMOUNT BALANCE

SMITHS #4278 565 SOUTH SAINT GEORGE UT

11/16 Withdrawal POS #000000652895 .......................................................... -19.20 679.00
SMITHS #4278 565 SOUTH MALL DRIV SAINT
GEORGE UT
11/21 Withdrawal POS #232517444340 .......................................................... -225.24 453.76
COSTCO WHSE #0672 ST GEORGE UT
11/21 Withdrawal POS #000000974368 .......................................................... -25.30 428.46
DAVIS FOOD & DRUG #4 495 N STATE ST LA
VERKIN UT
11/30 Withdrawal Debit Card ........................................................................ -389.27 39.19
11/30 24692162334109791435859 STATE LIQUOR STORE 42 HURRICANE UT
11/30 Deposit Home Banking Transfer From Share 50 ........................................... 500.00 539.19
Ending Balance ................................................................................................. 539.19
Dividend Earned Year to Date ................................................................ 0.00

ATM Withdrawals and Other Charges

DATE AMOUNT DESCRIPTION DATE AMOUNT DESCRIPTION
11/03/22 20.00 Withdrawal Debit Card 11/15/22 5.86 Withdrawal POS
11/03/22 24.53 Withdrawal POS 11/15/22 48.87 Withdrawal POS
11/08/22 24.43 Withdrawal POS 11/16/22 5.09 Withdrawal POS
11/10/22 517.43 Withdrawal Debit Card 11/16/22 19.20 Withdrawal POS
11/10/22 10.76 Withdrawal POS 11/21/22 225.24 Withdrawal POS
11/14/22 33.94 Withdrawal POS 11/21/22 25.30 Withdrawal POS
11/14/22 14.27 Withdrawal POS 11/30/22 389.27 Withdrawal Debit Card
11/15/22 89.76 Withdrawal POS

15 ATM Withdrawals and Other Charges $1,453.95

Deposits and Other Credits

DATE AMOUNT DESCRIPTION DATE AMOUNT DESCRIPTION

11/08/22 1,000.00 Deposit Home Banking Transfer 11/30/22 500.00 Deposit Home Banking Transfer

2 Deposits and Other Credits $1,500.00

KATHLEEN STEED - ID 63
POSTING TRANSACTION TRANSACTION NEW
DATE DESCRIPTION AMOUNT BALANCE

11/01 Previous Balance ............................................................................................... 796.55

11/05 Withdrawal Debit Card ........................................................................ -49.41 747.14
11/04 24943002309898002061860 COSTCO WHSE #0672 ST GEORGE UT
11/05 Withdrawal POS #000000055474 .......................................................... -89.27 657.87
WM SUPERCENTER #4678 Wal-Mart Super Center
HURRICANE UT
11/11 Withdrawal POS #231523522386 .......................................................... -40.44 617.43
THE HOME DEPOT #4412 WASHINGTON UT
11/11 Withdrawal POS #000000082953 .......................................................... -208.62 408.81
 Page 17 of 21

STATEMENT OF ACCOUNT

ACCOUNT NUMBER: XXXXXX2327

STATEMENT DATE: 11/01/22 - 11/30/22
801-325-6228 • 1-800-748-4302
www.macu.com

KATHLEEN STEED Continued - ID 63

POSTING TRANSACTION TRANSACTION NEW
DATE DESCRIPTION AMOUNT BALANCE

WAL-MART #1439 625 W TELEGRAPH ST

WASHINGTON UT
11/11 Deposit Home Banking Transfer From Share 50 ........................................... 1,000.00 1,408.81
11/12 Withdrawal Debit Card ........................................................................ -377.56 1,031.25
11/11 24943002316898002051821 COSTCO WHSE #0672 ST GEORGE UT
11/12 Withdrawal POS #231702184198 .......................................................... -13.76 1,017.49
JO-ANN STORE #2329 WASHINGTON UT
11/19 Withdrawal Debit Card ........................................................................ -26.51 990.98
11/18 24943002323898002036799 COSTCO WHSE #0672 ST GEORGE UT
11/19 Withdrawal Debit Card ........................................................................ -82.33 908.65
11/18 24943002323898002036807 COSTCO WHSE #0672 ST GEORGE UT
11/22 Withdrawal Debit Card ........................................................................ -258.33 650.32
11/21 24943002326898002020261 COSTCO WHSE #0672 ST GEORGE UT
11/22 Withdrawal POS #000031481910 .......................................................... -16.58 633.74
Wal-Mart Super Center 4678 WAL-SAMS
HURRICANE UT
11/26 Withdrawal Debit Card ........................................................................ -28.82 604.92
11/25 24943002330898002055816 COSTCO WHSE #0672 ST GEORGE UT
Ending Balance ................................................................................................. 604.92
Dividend Earned Year to Date ................................................................ 0.00

ATM Withdrawals and Other Charges

DATE AMOUNT DESCRIPTION DATE AMOUNT DESCRIPTION
11/05/22 49.41 Withdrawal Debit Card 11/19/22 26.51 Withdrawal Debit Card
11/05/22 89.27 Withdrawal POS 11/19/22 82.33 Withdrawal Debit Card
11/11/22 40.44 Withdrawal POS 11/22/22 258.33 Withdrawal Debit Card
11/11/22 208.62 Withdrawal POS 11/22/22 16.58 Withdrawal POS
11/12/22 377.56 Withdrawal Debit Card 11/26/22 28.82 Withdrawal Debit Card
11/12/22 13.76 Withdrawal POS

11 ATM Withdrawals and Other Charges $1,191.63

Deposits and Other Credits

DATE AMOUNT DESCRIPTION DATE AMOUNT DESCRIPTION

11/11/22 1,000.00 Deposit Home Banking Transfer

CHARLES PARCELL - ID 64
POSTING TRANSACTION TRANSACTION NEW
DATE DESCRIPTION AMOUNT BALANCE

11/01 Previous Balance ............................................................................................... 321.17

11/04 Withdrawal POS #000000615526 .......................................................... -52.23 268.94
DAVIS FOOD & DRUG #4 495 N STATE ST LA
VERKIN UT
11/06 Withdrawal Debit Card ........................................................................ -4.46 264.48
11/05 24427332309730264651276 DAVIS FOOD & DRUG # LA VERKIN UT
11/08 Deposit Home Banking Transfer From Share 50 ........................................... 500.00 764.48
 Page 18 of 21

STATEMENT OF ACCOUNT

ACCOUNT NUMBER: XXXXXX2327

STATEMENT DATE: 11/01/22 - 11/30/22
801-325-6228 • 1-800-748-4302
www.macu.com

CHARLES PARCELL Continued - ID 64

POSTING TRANSACTION TRANSACTION NEW
DATE DESCRIPTION AMOUNT BALANCE

11/11 Withdrawal POS #000000571093 .......................................................... -31.77 732.71

DAVIS FOOD & DRUG #4 495 N STATE ST LA
VERKIN UT
11/11 Withdrawal POS #000000276194 .......................................................... -21.38 711.33
LIN'S MARKETPLACE #3 1120 W. STATE ST
HURRICANE UT
11/11 Withdrawal POS #000000526410 .......................................................... -17.07 694.26
DAVIS FOOD & DRUG #4 495 N STATE ST LA
VERKIN UT
11/12 Withdrawal POS #000000127355 .......................................................... -43.70 650.56
DAVIS FOOD & DRUG #4 495 N STATE ST LA
VERKIN UT
11/12 Withdrawal POS #000000635331 .......................................................... -26.96 623.60
DAVIS FOOD & DRUG #4 495 N STATE ST LA
VERKIN UT
11/13 Withdrawal POS #000000576063 .......................................................... -19.11 604.49
DAVIS FOOD & DRUG #4 495 N STATE ST LA
VERKIN UT
11/18 Withdrawal POS #000000666360 .......................................................... -29.90 574.59
DAVIS FOOD & DRUG #4 495 N STATE ST LA
VERKIN UT
11/19 Withdrawal POS #000000683538 .......................................................... -69.51 505.08
DAVIS FOOD & DRUG #4 495 N STATE ST LA
VERKIN UT
11/23 Withdrawal POS #000000858290 .......................................................... -12.73 492.35
LIN'S MARKETPLACE #3 1120 W. STATE ST
HURRICANE UT
11/25 Withdrawal POS #000000961272 .......................................................... -35.21 457.14
DAVIS FOOD & DRUG #4 495 N STATE ST LA
VERKIN UT
11/27 Withdrawal Debit Card ........................................................................ -9.35 447.79
11/26 24427332330730256780706 DAVIS FOOD & DRUG # LA VERKIN UT
Ending Balance ................................................................................................. 447.79
Dividend Earned Year to Date ................................................................ 0.00

ATM Withdrawals and Other Charges

DATE AMOUNT DESCRIPTION DATE AMOUNT DESCRIPTION
11/04/22 52.23 Withdrawal POS 11/13/22 19.11 Withdrawal POS
11/06/22 4.46 Withdrawal Debit Card 11/18/22 29.90 Withdrawal POS
11/11/22 31.77 Withdrawal POS 11/19/22 69.51 Withdrawal POS
11/11/22 21.38 Withdrawal POS 11/23/22 12.73 Withdrawal POS
11/11/22 17.07 Withdrawal POS 11/25/22 35.21 Withdrawal POS
11/12/22 43.70 Withdrawal POS 11/27/22 9.35 Withdrawal Debit Card
11/12/22 26.96 Withdrawal POS

13 ATM Withdrawals and Other Charges $373.38

 Page 19 of 21

STATEMENT OF ACCOUNT

ACCOUNT NUMBER: XXXXXX2327

STATEMENT DATE: 11/01/22 - 11/30/22
801-325-6228 • 1-800-748-4302
www.macu.com

Deposits and Other Credits

DATE AMOUNT DESCRIPTION DATE AMOUNT DESCRIPTION

11/08/22 500.00 Deposit Home Banking Transfer

2022 FOREST RIVER R POD 192 - ID 60

***Annual Percentage Rate 7.990%*** Periodic Rate (Daily) .021890%
POSTING TRANSACTION TRANSACTION NEW
DATE DESCRIPTION AMOUNT BALANCE

Previous Principal Balance .................................................................................... 25,278.98

Joint Owner: BYGNAL D DUTSON
11/01 Payment Transfer From Share 50 ..................................................... -247.71 25,202.81
-76.17 Principal 171.54 Interest
11/01 Payment Transfer From Share 50 ..................................................... -247.71 24,955.10
-247.71 Principal
11/30 Ending Principal Balance ...................................................................................... 24,955.10
Payment Due: $247.71
CPI Fee Due: $0.00
Total Due:$247.71
Due Date: March 1, 2023
Interest Paid YTD 543.79

YEAR-TO-DATE SUMMARY
Dividend Earned Year to Date ......................................... 1.39
Dividend Earned in 2021.............................................. 0.79
 Page 20 of 21

MOUNTAIN AMERICA —ID 60

ACCOUNT NO./ LOAN NO./DESCRIPTION AMOUNT:
PAYMENT COUPON STUB—SAVE FOR YOUR RECORDS
XXXXXX2327 ID 60 2022 FOREST RIVER R POD 192 $247.71

DATE PAID PLEASE MAKE ANY ADDRESS CORRECTIONS BELOW: DUE DATE:

ACCT./ LOAN NO. XXXXXX2327 ID 60 OPEN SKY RESORT LLC 03/01/23

1620 STONE CLIFF DR
DESCRIPTION ST GEORGE UT 84790 TOTAL:
2022 FOREST RIVER R POD 192

AMOUNT DUE $247.71

IF YOU ARE 10 DAYS LATE IN MAKING A
TOTAL PAID $ PAYMENT, YOU WILL BE ASSESSED A LATE
CHARGE OF $15.00 OR 5% OF YOUR MONTHLY
PAYMENT, WHICHEVER IS GREATER.
CHECK #
Acceptable payment methods:
1) ONLINE at macu.com. 2) MOBILE in the Mountain America app. 3) WALK-IN at any Mountain America branch.
NOTE
4) MAIL coupon and check payable to Mountain America Credit Union, P.O. Box 2331, Sandy, UT 84091.
Page 21 of 21