PAGE 3 of 3 Account Number: WESTERN TRADITION PARTNERSHIP Statement End Date: WITHDRAWALS AND DEBITS -- POSTED - DATE TRANSACTION DETAIL AMOUNT JAN 07 LESS THAN $1 00 MINIMHW DAILY BALANCE FEE - 2.50 PAID -- CHECK DATE AMOUNT CHECK DATE DEC 09 2,200.00 1439* DEC 10 1,625.87 DEC 22 500.00 1444* DEC 10 1,904.75 1422 DEC 26_ 150.00 GAP IN CHECK SEQUENCE - DAILY BALANCE SUMMARY -- DATE BALANCE DATE BALANCE DEC 04 6,762 5,735 5,140 4,294 FOR YOUR INTEREST Effective April 1, 2009, the following service fees are changing: Foreign Drafts - $20 per order Foreign Draft Stop Payment -- $75 each International Item Collection {$250 or greater) -- $55 each Coin Order -- $0.15 Currency Order - Deposit Correction -- $5 Change Order Request - $1.25 Fax Service -- $7 Coin Deposited Sorted (Full or Partial Bag) -- $4 per bag Coin Deposited Mixed (Full or Partial Bag) -- $7.50 per bag WellsTAX Access Code Base 4 $3.00 WellsTAX Payment -- $2.75 WellsTAX Receipt -- $2.25 For questions, please Contact your Wells Fargo banker or call 1~800--225--5935. We appreciate your business and look forward to continuing to serve your financial needs. THANK YOU FOR BANKING WITH WELLS FARGO. Account number: July 27, 2010 - August 24, 2010 Page 3 of 3 General statement policies for Wells Fargo Bank Notice: Wells Fargo Bank. N.A. may furnish information about accounts belonging to individuals, including sole proprietorships, to consumer reporting agencies. it this appiies to you. you have the right to dispute the accuracy of information that we have reported by writing to us at: Overdraft Collections and Recovery, P.0. Box 5058, Portland. OR 97208-5058. You must describe the specific information that is inaccurate or in dispute and the basis for any dispute with supporting documentation. in the case of information that relates to an identity theft. you will need to provide us-with an identity theft report. Account Balance Calculation Worksheet 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 automatic payments or ATM transactions withdrawn from your account during this statement period. 3.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 itst 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 batance shown on your statement . . . . . . . . . . . . . . . . . . . . . . . ADD B. Any deposits listed In your your register or transfers into your accountwhich are not shown on your statement. CALCULATE THE SUBTOTAL (Add Parts TOTAL SUBTRACT C. The total outstanding checks and withdrawals from the chart above . . . . . . . . . . . . . - CALCULATE THE ENDING BALANCE (Part A Part - Part C) This amount should be the same as the current balance shown in your check register . . . . . . . . . . . . . . . . . . . . . . . . . . . . @2010 Wells Fargo Bank, N.A. All rights reserved. Member FDIC. Sheet Seq 0005395 Sheet 00003 of 00003 Number Items Outstanding Amount Total amount Account number: -- August 25, 2010 - September 24, 2010 WESTERN TRADITION PARTNERSHIP PO BOX 11894 BOZEMAN MT 59719-1894 Your Business and Wells Fargo Discover Wells Fargo's oniine educational resources, including audio and video content, newsletters and articles that provide iniormation, strategies and actionable tips to help your business navigate today's chaiienging environment. To find out more visit we|isfargo.comibizieducaiion. -- Activity summary Beginning balance on EH25 $202.30 DepositsiCredits 0.00 Withdrawalsmebits - 2.50 Ending balance on 9124 $199.80 Average ledger balance this period $202.30 Overdraft Protection This account is not currently covered by Overdraft Protection. It you would like more information regarding Overdrati_Protect|on and eligibility requirements piease call the number listed at the top of your statement or visit your Wells Fargo branch. . (B21 Ins =4 Sheet Seq 0005675 Sheet 00001 of 00003 Weils Fargo Simple Business Checking Page 1 of 3 Questions? Avaiiabie by phone 24 hours a day, 7 days a week: (1-sou-225-5935) En espafioi: 1-877-337-7454 Oniine: welisiargobomrbiz Write: Weiis Fargo Bank, N.A. (082) PO Box 30058 Billings, MT 59101 Account options A check mark in the box indicates you have these convenient services with your account. Go to or caii the number above if you have questions or if you iike to add new services. Business Oniine Banking Rewards for Business Check Card Online Statements Business Bill Pay Business Spending Report Overdraft Protection DIZIEIDEJD Account number: i WESTERN TRADITION PARTNERSHIP Montana account terms and conditions eppiy For Direct Deposit and Automatic Payments use Routing Number For Wire "Transfers use Number (RTN): August 25, 2010 - September 24, 2010 Page 2 of 3 Account number;- Transaction history - Check -.. -. - - Depositsf Withdrawals! Ending daily Da re Number Description Cre Deblts balance 9124 Service Fee 2.50 199.80 Ending balance on 9124 199.80 Totals $0.00 $2.50 The Ending Batance 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. Check out our new and improved Business Bill Pay service! Enhanced tools and navigation will help you save time and make it even easier to manage bill payments. You can pay any company or individual in the U.S. from your business or personal accounts - even your Wells Fargo check card, credit card or account. And you can see which payments are due with just one click, view key information for each payee at a glance. schedule or edit automatic payments quickly and easily, and set up optional payment reminders. Enroll onllne today at wellsfargocolmtbiz or call 1-900-956-4442. Sheet Seq Sheet of . .. .. . .. . Account number: -- August 25, 2010 - September 24, 2010 Page 3 of 3 Generat statement policies for Wells Fargo Bank Notice: Wells Fargo Bank, N.A. may furnish information about accounts belonging to individuals. including sole proprietorships, to consumer reporting agencies. it this applies to you. you have the right to dispute the accuracy of information that we have reported by writing to us at: Overdraft Collections and Recovery, P.0. Box 5058. Portland, 97208-5058. You must describe the specific information that is inaccurate or In dispute and the basis for any dispute with supporting documentation. in the case of information that relates to anidentity theft. you wiil.need to provide us.with. an identity theft report. Account Balance Calculation Worksheet 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 your register or transfers into your accountwhich are not is shown on your statement. CALCULATE THE SUBTOTAL (Add Pans SUBTHACT C. The total outstanding checks and withdrawals from the chart above . . . . . . . . . . . . . - THE ENDING BALANCE (Part A Part - Part C) This amount should be the same as the current balance shown in your check register . . . . . .- . . . . . . . . . . . . . . . . . . . . . . @2010 Wells Fargo Bank, N.A. All rights reserved. Member FDIC. Sheet Seq 0005677 Sheet 00003 of 00003 Number Items Outstanding Amount Total amount September 25, 2010 - October 26, 2010 Account number: WESTERN TRADITION PARTNERSHIP PO BOX 11894 BOZEMAN MT 59719-1894 YourBusiness and Wells Fargo Discover Wells Fargo's online educational resources, including audio and video content. newsletters and articles that provide information. strategies and -- actionable tips to help your business navigate today's challenging environment. To find out more visit welisfargo.comibizieducation. Wells Fargo Simple Business Checking Page 1 of 3 Questions? Avaiiabie by phone 24 hours a day, 7 days a week: 1-800-CALL-WELLS (1-soo-225-5935) En esparioi: 1-877-337-7454 0niir'Ie.' wellsfargocomibiz Write: Wells Fargo Bank, N.A. (082) PO Box 30058 Billings, MT 59101 Account options A check mark in the box indicates you have these convenient services with your account. Go to weiisfargo.com/biz or caii the number above if you have questions or if you wouid iike to add new services. Business Online Banking Rewards for Business Check Card Online Statements Business Bill Pay Business Spending Report Overdraft Protection EIDEIDEID IMPORTANT ACCOUNT INFORMATION New IRS requirement: Most businesses currently using paper Federal Tax Deposit (FTD) coupons to make tax deposits must arrange to make those deposits electronically, efiective January 1, 2011. Accordingly, we will stop accepting FFD coupons as early as November 2010 in some areas; contact your local branch for details. For more information about this change or tax payment options available to you, please contact your tax advisor or visit lFiS.gov. Activity summary Beginning balance on 9X25 $199.80 Depositsicredits 0.00 Withdrawatsioebits - 2.50 Ending balance on $197.30 Average ledger balance this period $199.80 (32) Ins =2 Sheet Seq 0008110 Sheet 00001 of 00003 Account number: WESTERN TRADITION PARTNERSHIP Montana account terms and conditions appiy For Direct Deposit and Automatic Payments use Routing Number (RTN): For Wire Transfers use Routing Number (amp- Account number: September 25, 2010 - October 26, 2010 Page 2 of 3 Overdraft Protection This account is not currently covered by Overdraft Protection. If you would like more Information regarding Overdraft Protection and . eligibility requirements please call the number listed at the top of your statement or vislfyour Wells Fargo branch. Transaction history Totals The Ending Daiiy Baiance does not reflecr any pending withdra wais or hoids on deposited funds that may have been outstanding on your account when your transactions posted. if you had insufficient avaiiabie funds when a transaction posted, fees may have been assessed. Read the latest updates about the integration efforts underway between Wells Fargo and Wachovia. Visit wellsfargo.comiwachoviainews. TIP Order Gift Cards Early and Save: Shipping fees waived on all bulk orders of 25 or more Wells Fargo Visa Gift Cards purchased between 10i26i10 - 11i23i10. Go to to order now. Sheet Seq Sheet of cocoa Check . Depositsl Withdrawai5/ Ending deity" Date Number Description Cre dirs Debits baiance 10i26 Service Fee 2.50 197.30 Ending balance on 10i26 197.30 $0.00 $2.50 Account number: September 25, 2010 - October 26, 2010 Page 3 of 3 General statement policies for Wells Fargo' Bank Notice: Wells Fargo Bank, N.A. may furnish information about accounts beionging to individuals. inciuding sole proprietors!-rips. to consumer reporting 'agencies. If this appiies to you, you have the right to dispute the accuracy of information that we have reported by writing to us at: Overdraft Collections and Recovery, P.O. Box 5058, Portland, OR 97208-5058. You must describe the specific information that is inaccurate or in dispute and the basis for any dispute with supporting documentation. in the case of -- information-that reiates to an identity theft-.-you will-need-to provide us with an Identity theft report. Account Balance Calculation Worksheet 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. transters 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 your register or transfers into your account which are not 3; shown on your statement. CALCULATE THE SUBTOTAL (Add Parts :ro1:AL SUBTFIACT c. The total outstanding checks and withdrawals from the chart above . . . . . . . . . . . . . - CALCULATE THE ENDING BALANCE (Part A Part - Part C) This amount should be the same as the current balance shown in your check register . . . . . . . . . . . . . . . . . . . . . . . . . . . . @201 0 Wells Fargo Bank, N.A. Ali rights reserved. Member FDIC. Sheet Seq 0006112 Sheet 00003 of 00003 Number items Outstanding Amount Total amount . Wells Fargo Simple Business Checking October 27, 2010 - November 24, 2010 Account number: WESTERN TRADITION PARTNERSHIP PO BOX 11894 BOZEMAN MT 59719-1894 Your Business and Wells Fargo Wells Fargo otters business owners a full-service payroll solution with payroll processing, reporting. and tax services. That means you can spend less time working in your business and more time growing your business. And now, enjoy the convenience of processing your payroll online. Online payroll from the online banking 'leader. For more information, visit welIsfargo.cornibizipayroll or call us at 1-800-421-4714. - Activity summary Beginning balance on $197.30 Depositsicredits 0.00 WithdrawaisiDebits - 2.50 Ending balance on 11224 $194.80 Average ledger balance this period $197.30 Overdraft Protection This account is not currently covered by Overdratt Protection. if you would like more information regarding Overdraft Protection and eligibility requirements please call the number listed at the top of your statement or visit your Wells Fargo branch. 032} Sheet S_eq 0003232 Sheet 00001 of 00002 Page 1 of 3 Questions? A vaiiabie by phone 24 hours a day, 7 days a week: 1-800-CALL-WELLS 0-300-225-5935) TTY: 1-800-877-4833 En espafioi: 1-877-337-7454 Oniine: weilsfargocomibiz Write: Wells Fargo Bank. N.A. (082) PO Box 30058 Billings, MT 59101 - Account options A check mark in the box indicates you have these convenient services with your account. Go to weiisfargo.com/biz or caii the number above if you have questions or if you would iike to acid new services. - Business Online Banking Rewards for Business Check Card Online Statements Business Bill Pay Business Spending Report Overdraft Protection CI Account number: WESTERN TRADITION PARTNERSHIP Montana account terms and conditions appiy For Direct Deposit and Automatic Payments use Routing Number (HTN): - For Wire Transfers use Routing Number (RTN): Account number: October 27, 2010 -- November 24, 2010 Page 2 of 3 merge, Transaction history .. . .. Date Number Description Credits Debits batance 11t'24 Service Fee 2.50 194.80 Ending hatance on 11124 194.80 Totals $0.00 $2.50 The Ending Daffy Balance does not rettect any pending withdrawats or hotds on deposited funds that may have been outstanding on your account when your transactions posted. tfyou had tnsufficfent funds when a transaction posted, fees may have been assessed. Account number: -- October 27, 2010 -- November 24, 2010 Page 3 "of 3 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 ortn dispute belonging to individuals, including sole proprietorships, to consumer and the basis for any dispute with supporting documentation. in the case of -- -- -- -- -reporting-agencies. it 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. Coitecttons and Flecovery, P.O. Box 5058. Portland, OR 97203-5058. Account Balance Calculation Worksheet "ems 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 your register or transfers into your account which are not shown on your statement. CALCULATE THE SUBTOTAL (Add Parts :ro1:AL SUBTFIACT C. The total outstanding checks and withdrawals from the chart above . . . . . . . . . . . . . - CALCULATE THE ENDING BALANCE (Part A Part - 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. Sheet Seq Sheet 00002 of 00002 November 25, 2010 - December 23, 2010 Account number: WESTERN TRADITION PARTNERSHIP PO BOX 11894 BOZEMAN MT 59719-1894 Your Business and Wells Fargo Wells Fargo offers business owners a full-service payroll solution with payroll processing, reporting, and tax services. That means you can spend less time working in your business and more time growing your business. And now. enjoy the convenience of processing your payroll online. Oniine payroll from the online banking leader. For more information, visit wellsfargo.comibizipayroli or call us at 1-800-421-4714. Activity summary Beginning balance on 11:25 $194.30 Depositsicredits 2,500.00 Withdrawalsinebits - 2,502.50 Ending balance on 12r23 $192.30 Average ledger balance this period $194.30 Overdraft Protection This account is not currently covered by Overdraft Protection. If you would iike m_ore information regarding Overdraft Protection and eligibility requirements please call the number listed at the top of your statement or visit your Wells Fargo branch. (32) Sheet Seq 0003471 Sheet 00001 oi 00002 Wells Fargo Simple Business Checking Page 1 of 3 uestions? Avaiiabie by phone 24 hours a day, 7 days a week: 1-800-CALL-WELLS (1 -sco-225-5935) TTY: 1-800-877-4833 En espafioi: 1-877-337-7454 Online: wellsiargo.comibiz Write: Wells Fargo Bank, N.A. (082) PO Box 30058 Billings. MT 59101 Account options A check mark in the box indicates you have these convenient services with your account. Go to weiisfargo.com/biz or the number above ifyou have questions or if you wouid like to add new services. Business Online Banking Rewards for Business Check Card Online Statements Business em Pay Business Spending Fteport Overdraft Protection El Account number: WESTERN TRADITION PARTNERSHIP Montana account terms and conditions appiy For Direct Deposit and Automatic Payments use Routing Number For Wire Transfers use Routing Number November 25, 2010 - December 23, 2010 Account number:' Page 2 of 3 Transaction history Check . .. . De,oosits/ Withdrawais/ .Ending.daity. Date Number Descriotion Credits Debits baiance 11i29 Online Transfer Ref From Non Profit to 2,500.00 Cover Check From Act 2500 Reimbursement 11129 1217 Check 2,500.00 194.80 12123 Montmt_Service Fee 2.50 192.30 balance on 12i23 192.30 Totals $2,500.00 $2,502.50 The Ending Daiiy Baiance does not retiect any pending withdrawais or hoids on deposited funds that may have been outstanding on your account when your transactions posted. if you had insufficient avaiiabie funds when a transaction posted, fees may have been assessed. Summary of chec ks written (checks iisted are aiso dispiayed in the preceding Transaction history) Amount 2,500.00 Number Date I 1 1r29 Account transaction fees summary Units Excess Service charge per Totai service Service charge description Units used inciuded units excess units (.0) charge (.59) Paid and Degosited Items 1 50 0 0.50 0.00 $0.00 Total service charges Account number:'' November 25, 2010'- December 23, 2010 Page 3 of 3 -treatise. General statement policies for Wells Fargo Bank Notice: Welis Fargo Bank. N.A. may furnish Information about accounts belonging to individuals. including sole to consumer I --reporting-agencies. If-this applies to you, accuracy of information that we have reported by writing to us at: Overdraft Collections and Recovery, P.O. Box 5058, Portland, OFI 97208-5058. You must describe the specific information that is inaccurate or in dispute and the basis for any dispute with supporting documentation. In the case of an identity theft report. - us-with Account Balance Calculation Worksheet 1. Use the fottowing 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 senrice 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 . . . . . . . . . . . . . . . . . . . . . . . 3; ADD B. Any deposits listed in your your register or transfers into your account which are not shown on your statement. CALCULATE THE SUBTOTAL (Add Parts TOTAL SUBTRACT c. The total outstanding checks and withdrawals from the chart above . . . . . . . . . . . . . - CALCULATE THE ENDING BALANCE (Part A Part - Part C) This amount should be the same as the current balance shown in your check register . . . . . . . . . . . . . . . . . . . . . . . . . . . . @2010 Wells Fargo Bank. N.A. All rights reserved. Member FDIC. Sheet Seq 0003472 Sheet 00002 of 00002 Nu mber items Outstanding Total amount Amount Page of 3 December 24, 2010 - January 26, 2011 Account number: -- REDACTEED DUE TO- FALLS OF THE SCOPE AMERICAN TRADITION PARTNERSHIP FKA WESTERN TRADITION PARTNERSHIP PO BOX 11894 BOZEMAN MT 59719-1894 Questions? Avaiiabie by phone 24 hours a day, 7 days a week: 1-800--CALL-WELLS (1-aoo-225-5935) -800-877-4833 En espanoi: 1-877-337-7454 Oniine: wellsiargocornibiz Write: Waits Fargo Bank, N.A. (082) on Dr": I I-J\lf\ Billings, MT 59101 Your Business and Wells Fargo Announcing the new Business Insight Resource Center, offering free access to business information and advice through videos, articles, podcasts and other resources. This site offers 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. Visit the site at Account options A check mark in the box indicates you have these convenient services with your account. Go to weiistargo.com/biz or caii the number above if you have questions or if you Ivouid titre to add new services. Business Online Banking Rewards for Business Check Card Online Statements Business Bill Pay Business Spending Report Overdraft Protection CIIZIIZICIDEI Do you need to order business checks'? Here are 3 easy ways to order: 1) Login to wellsfargocomibizichecks 2) Call Harland Clarke at 1-800-237-8982 (Monday-Friday 5am-9pm PST, Saturday 5am-4pm PST) 3) Contact your banker . Activity summary Beginning balance on 12.i24 $192.30 Average ledger balance this period (32) Sheet Seq 0003804 Sheet 00001 of 00002 Account number: AMERICAN PARTNERSHIP FKA WESTERN TRADITION PARTNERSHIP Montana account terms and conditions appiy For Direct Deposit and Automatic Payments use Routing Number For Wire Transfers use Flouting Number "AE?6unt 26, Overdraft Protection This account is not currently covered by Overdraft Protectionwould like more information regarding Overdraft Protection and eligibility requirements please call the number listed at the top of --your branch--.--. .. . -- --.-- OF THE ORDER Transaction history Deposirsf Ending deity Ore dits Debits baiance :1 Ing at a hm transactions posted. if you had insufficient avaiiabie funds when a transaction posted, fees may have been assessed. IMPORTANT ACCOUNT INFORMATION Effective April 4, 2011 the Overdraft Protection Transfer fee from a linked savings or checking account will be $12.50 per transfer. Please refer to your Business Account Fee and Information Schedule tor additional information regarding the accounts that are eligible to provide Overd raft Protection for your checking account. Account number-- December 24, 2010 -- January 26, 2011 Page 3 of 3 ,1-tarmac 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 rightto dispute the. information that.relates..tc an identity_ti1eft._y.ou will_need.to_provide_us with. accuracy of information that we have reported by writing to us at: Overdraft an identity that! report. Collections and Recovery, P.O. Box 5058, Portland. OR 97208-5058. Account Balance Calculation Worksheet "umber 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 withdrawais (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 your register or transfers Into your account which are not shown on your statement. CALCULATE THE SUBTOTAL (Add Parts TOTAL SUBTHACT C. The total outstanding checks and withdrawals irom the chart above . . . . . . . . . . . . . - CALCULATE THE ENDING BALANCE (Part A 4- Part - 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. Sheet Seq 0003805 Sheet 00002 of 00002 PAGE 1 of 2 WELLS FARGO BANK, NIA. - LIVINGSTON Account Number: PO BOX 662 Statement End Date: 04/04/08 LIVINGSTON, MT 59047 WESTERN PO BOX 1112 LIVINGSTON MT 59047-1112 IF YOU HAVE ANY QUESTIONS ABOUT THIS STATEMENT OR YOUR ACCOUNTS, CALL: 800-225-5935 YOUR ACCOUNTS AT A GLANCE ACCOUNT ENDING TYPE BALANCE CHECKING 3,500.00 NEWS FROM WELLS FARGO .New.Agreements for Online Banking We've updated our Online Access Agreement and E--S1gn Consent. To see what has changed, please Visit As a valued non--profit customer, you can save $2.50 off the maintenance fee for your account if you sign up for an online statement and discontinue _your paper statement. For more information about online statements, call 1-800-956-4442, option 2, or go online to and click on Enroll Now under the Online Banking button. NON-PROFIT CHECKING 127-7395510 WESTERN TRADITION RARTNERSHIP APR 01 BEGINNING BALANCE I 0.00 TOTAL 4,500.00 TOTAL NITHDRANALSLDEEITS . - 1,000.00 APR 04 ENDING 3,500.00 DEPOSITS AND CREDITS -- DATE TRANSACTION DETAIL ANDUNT APR 01 DEPOSIT 4,500.00 NITHDRANALS AND DEBITS --: -- POSTED DATE TRANSACTION DETAIL AMOUNT APR 04 QNLINE TRANSEER REE To CUSTOM MANAGEMENT LOAN -- 1,000.00 DAILY BALANCE SUMMARY -e -- DATE BALANCE DATE BALANCE APR 01 4,500.00 APR 04 3,500.00 CONTINUED ON NEXT PAGE WESTERN TRADITION PARTNERSHIP FOR YOUR INTEREST - THANK YOU FOR BANKING WITH WELLS FARGO. PAGE 2 of 2 Account Number: Statement End Date: 04/04 PAGE 1 of 2 WELLS EAEGO BANK, . LIVINGSTON Account Number: PO BOX 662 Statement End Date: 05/05/ 8 MT 59047 PO BOX 1112 LIVINGSTON MT 5904 7-1112 IF YOU HAVE ANY QUESTIONS ABOUT STATEMENT OR YOUR ACCOUNTS, CALL: 800-225-5935 E563 A emfi?? Acco ONT ENDING BALANCE NON-PROFIT EEHECKING 8, 9.97. 01 NEWS FROM WELLS FARGO Thank you for being a Wells Fargo business customer. During the months of May and June, we are showing our appreciation for business owners with special offers and discounts on many of our business products and services. '9 we want you'to know that you can depend on us to provide financial products and services to help you succeed financially -- in business and personally; And know that you're in good hands with one of the world's most respected financial services companies and America's #1 lender to small businesses. - Stop by any store location and Visit a banker during business hours to find out more. As a Valued non--profit customer, you can save $2.50 Off the maintenance 7 fee for your account if_you sign up for an online statement and discontinue 5 your paper statement. For more information about online statements, call 1n800--955--4442, option 2, or go online to and click on 'Enroll Now under the Online Banking button. NON-PROFIT WESTERN TRADITION PAR TNERSH I APR 04 BEGINNING BALANCE 3,500.00 TOTAL 10,000.00 TOTAL -- 4,502.99 MAY 06 ENDING BALANCE 8,997.01 DEPOSITS AND CREDITS -A -- POSTED DATE TRANSACTION DETAIL AMOUNT APR 23 DEPOSIT 10,000.00 CONTINUED ON NEXT PAGE . PAGE 2 of 2 Account Number: WESTERN TRADITION PARTNERSHIP Statement End Date: 05/06/08 WITHDRAWALS AND DEBITS -- POSTED BATE DETAIL APR 07 QNLINE TRANSFER REF T0 . BUSINESS CHECKING REIMBERSEMENT FOR SOFTWARE PURCHASE -- 700.00 CHECKS PAID -5 -- CHECK DATE AMOUNT CHECK BATE AMOUNT 093 APR 10 750 00 095 MAY 06 80.2,836.00 DAILY BALANCE SUMMARY -- DATE BALANCE BATE BALANCE APR 04 3,500.00 APR 23 12,050.00 APR 07 2,800.00 APR 28 11,913.01 APR 10 2,050.00 MAY 06 8,997.01 The following change is effective July 1, 2008.* Overdraft Items and Returned Items (Non-Sufficient Funds/NSF): $35 per Item. An occasion is a day in which your account does not have enough money to cover an Item. A daily maximum of 10 Overdraft and/or Returned Item fees applies. For questions, please contact your Wells Fargo Banker or call WELLS We appreciate your business and look forward to continuing to serve your financial needs. *Effective August 15, 2008, for quarterly savings accounts. FOR YOUR INTEREST Too busy'running your business to think about retirement? A Wells Fargo Investments professional can help you plan for your retirement, manage your _personal investments, or even create a business succession plan. Call 1-866-243-0931 or visit your local Wells Fargo store today. Investment Products: --Not FDIC Insured --Nb Bank Guarantee --May Lose Value Investment products available through Wells Fargo Investments, LLC {member a non--bank affiliate of Wells Fargo Company. THANK YOU FOR BANKING WITH WELLS FARGO. .__LL_mmW_hhdm RAGE 1 of 2 WELLS FARGO BANK, N3A. LIVINGSTON Account Number PO BOX 562 Statement End Date: 06/05 LIVINGSTON, MT 59047 PO BOX 1112 IF YOU HAVE ANY QUESTIONS ABOUT THIS STATEMENT OR YOUR ACCOUNTS, CALL: 800-225-5935 (1-800-CALL-WELLS). YOUR ACCOUNTS AT A GLANCE ACCOUNT ENDING TYPE - BALANCE CHECKING 8,489.57 NEWS FROM WELLS FARGO As a valued non--profit customer, you can Save $2.50 off the maintenance fee for your account if you Sign up for an online Statement and discontinue your_paper Statement. For more information about online statements, call 1-800-956-4442, option 2, or go online to and click on Enroll Now under the Online Banking button. 37393816 WESTERN TRADITION PARTNERSHIP MAY 06 BEGINNING BALANCE 8,997.01 TOTAL 1,000.00 TOTAL -- 1,507.44 JUN 05 ENDING BALANCE 8,489.57 DEPOSITS AND CREDITS -- POSTED DATE TRANSACTION DETAIL AMOUNT MAY 15 DEPOSIT 1,000.00 WITHDRAWALE AND DEBITS -- POSTED DATE TRANSACTION DETAIL AMOUNT MAY 07 CHECK CRD PURCHASE 05/05 STAPLES 00114041 BOZEMAN MT -- 150.00 MAY 19 ONLINE TRANSFER REF TO BUSINESS CHECKING CL CONSULTING -- 1,000.00 MAY 21 ONLINE TRANSFER REF TO REIMBERSEMENT FOR PARK COUNTY MAP - 20.00 CONTINUED ON NEXT PAGE PAGE 2 of 2 Account Number: WESTERN TRADITION PARTNERSHIP Statement End Date: 05 05/08 CHECKS PAID - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- -- - -- -- -- - -- - - - - - - - - -- -- -- - - - - - - - - - - - - - -- -- CHECK DATE AMUUNT CHECK DATE AMOUNT DAILY BALANCE SUMMARY -- DATE BALANCE DATE . BALANCE MAY 05 . 8,997.01 MAY 15 . 9,509.57 MAY 07 8,847.01 MAY 19 8,509.57 MAY 13 8,509.57 MAY 21 - 8,489.57 FOR YOUR INTEREST Too busy running your business to think about retirement? A Wells Fargo Investments professional can help you plan for your retirement, manage your personal investments, or even create a business succession plan. Call l--866--243-0931 or visit your local Wells Fargo store today. Investment Products: --Not FDIC Insured --No Bank Guarantee --May Lose Value Investment products available through Wells Fargo Investments, (member SIPC), a non--bank affiliate of Wells Fargo Company. THANK YOU FOR BANKING WITH WELLS FARGO. PAGE 1 of 2 WELLS FARGO BANK, NLA. LIVINGSTON Account Number: PO BOX 662 Statement End Date: 07/07/08 LIVINGSTON, MT 59047 PO BOX 1112 LIVINGSTON MT 59047-1112 IF YOU HAVE ANY QUESTIONS ABOUT THIS STATEMENT OR YOUR ACCOUNTS, CALL: 800-225-5935 YOUR ACCOUNTS AT A GLANCE ACCOUNT ENDING TYPE BALANCE AKEFPROFIT CHECKING . 4,017.95 NEWS FROM WELLS FARGO Streamline your payments. Pay bills, employees, business taxes and more online with the Wells Fargo online Payment Suite. Learn more at As a valued non--profit customer, you can save $2.50 off the maintenance fee for_your account if you sign up for an online statement and discontinue .your paper statement. For more information about online statements, call l--800--956~4442, option 2, or go online to and click on Enroll Now under the online Banking button. NON-PROFIT CHECKING 127-7395610 WESTERN TRADITION RARTNERSHIP JUN 05 BEGINNING BALANCE 8,489.57 T0TAL 1,025.00 TOTAL -- 5,496.62 JUL 07 ENDING BALANCE 4,017.95 DEPOSITS AND CREDITS -- POSTED DATE TEANSACTIQN DETAIL AMOUNT JUN 24 ONLINE TRANSFER REF FROM BUSINESS CHECKING ACCIDENTAL TRANSFER FROM WRONG ACCOUNT BET 1,000.00 JUN 30 DEPOSIT 25.00 NITHDRANALS AND DEBITS POSTED AMOUNT JUN 09 CHECK CRD PURCHASE 05/07 TARGET 00012377 BOZEMAN.MT CONTINUED EASE PAGE 2 of 2 JUN 13 CHECK CRD PURCHASE 06/11 OAS CONVENIENCE - 2.78 JUN 16 CHECK CRD PURCHASE 06/13 MOUNTAIN PEAKS INC 406-453-6784 MT 491989 1704 - -- 154.41 JUN 16 CHECK CRD PURCHASE 06/13 BIG HEAR SPORTS CENTER BILLINGS MT -- 15.00 JUN 16 CHECK CRD PURCHASE 06/13 GAS CONVENIENCE -- 11.60 JUN 18 CHECK CRD PURCHASE 06/17 BUY.CQM . - -- 288.48 5 JUN 19 CHECK CRD PURCHASE 06/1 7 WESTERN HUS. ROUNDTAEL 303--5775153 CO 5 -- 250. 00 JUN 19 CHECK CRD PURCHASE 06/1 7 HIGHSIDES MT - 13.25 JUN 20 ONLINE TRANSFER REF TO BUSINESS CHECKING ON 06/20/08 - 1,000.00 JUL 07 MAINTENANCE NO ONLINE STATEMENT 2. 50 CHECKS PAID -- CHECK DATE AMOUNT CHECK DATE AMOUNT 098 JUN 25 397.86 1338 JUN 23 500.00 1337* JUN 18 500.00 1339 JUN 18 2,250.00 GAP IN CHECK SEQUENCE DAILY BALANCE SUMMARY DATE BALANCE DATE HALANCE JUN 05 8,489 57 JUN 20 3,893 31 JUN 09 8,378 83 JUN 23 3,393 31 JUN 13 8,376 05 JUN 24 4,393 31 JUN 16 8,195 04 JUN 25 3,995 45 JUN 18 5,156 56 JUN 30 4,020 45 JUN 19 4,893 31 JUL 07 4,017 95 FOR YOUR INTEREST THANK YOU FOR BANKING WITH WELLS FARGO. Account Number: WESTERN TRADITION PARTNERSHIP Statement End Date: 07/07/0 NITHDRANALS AND DEBITS -- POSTED PAGE 1 of 2 WELLS FARGO BANK, NNA. I-4 LIVINGSTON Accoun Number PO BOX 662 Statement End Date: 08/06/ 8 LIVINGSTON, MT 59047 ml"Tl'ON PO BOX 1112 59047-1112 IF YOU HAVE ANY QUESTIONS ABOUT THIS STATEMENT OR YOUR ACCOUNTS, CALL: 800-225-5935 (1-800-CALL-WELLS). YOUR ACCOUNTS AT A GLANCE ACCOUNT ENDING TYRE BALANCE NONFPROFIT CHECKING 771.56 NEWS FROM WELLS FARGO Streamline your payments. Pay bills, employees, business taxes and more online with the Wells Fargo Online Payment Suite. Learn more at As a valued non--profit customer, you can save $2.50 off the maintenance fee for your account if you sign up for an online statement and discontinue your paper statement. For more information about online statements, call 1-800-956-4442, option 2, or go online to and click on Enroll Now under the Online Banking button". NON-PROFIT CHECKING 127-7395610 - WESTERN TRADITION PARTNERSHIP JUL 07 BEGINNING BALANCE 4,017.95 TOTAL 1,495.00 TOTAL - 4,741.39 . AUG 06 ENDING BALANCE . 771.56 DEPOSITS AND CREDITS -- POSTED DATE TRANSACTION DETAIL AMOUNT JUL 17 DEPOSIT 995.00 AUG 04 ONLINE TRANSFER REF BUSINESS CHECKING DMC DL EARLY REIMERSEMENT co TRIP RETUR 500.00 WITHDRAWALS AND DEBITS -- POSTED DATE TRANSACTION.DETAIL AMOUNT JUL l4 ONLINE TRANSFER REF TO BUSINESS CHECKING ON 07/13/08 -- l,000.00 CONTINUED ON NEXT PAGE PAGE 2 of 2 Account Number: -- WESTERN TRADITION PARTNERSHIP Statement End Date: 08/06/08 WITHDRAWALS AND DEBITS -- POSTED . .-1 .1. TRANSACTION f1_ 11. 1-..- AMOQNT JUL 17 CHECK can PURCHASE 07/16 OVERNIGHT PRINTS 888-5772000 CA -- 60.55 JUL 21 ONLINE TRANSFER REF TO BUSINESS CHECKING ON 07/19/08 -- 250.00 JUL 21 ONLINE TRANSFER REF TO BUSINESS CHECKING ON 07/20/08 -- 250.00 JUL 25 CHECK CRD PURCHASE 07/24 BUY.CQM CA 5 1 . -- 82.48 AUG 04 ONLINE TRANSFER REF TO BUSINESS CHECKING PLANE TICKETS -- 251.75 AUG 05 MAINTENANCE FEE - NU ONLINE STATEMENT - 2.50 . CHECKS PAID -- _fi CHECK DATE AMOUNT CHECK DATE AMOUNT JUL 30 750.00 uj AUG 08 94.00 JUL 15 2,000.00 GAP IN CHECK SEQUENCE DAILY BALANCE SUMARY -- DATE BALANCE DATE BALANCE JUL 07 4,017.95 JUL 25 . 1,389.82 JUL 14 3,017.95 JUL 30 819.82 JUL 15 1,017.95 AUG 04 888.05 JUL 17 1,952.30 AUG 06 771.56 JUL 21 1,452.30 FOR YOUR THANK YOU FOR BANKING WITH WELLS FARGO. PAGE 1 of 7 WELLS FARGO LIVINGSTON Accoun Number: PO BOX 662 Statement End Date: 09 05/0 LIVINGSTON, MT 59047 iE*.f0N' PO BOX 1112 LIVINGSTON MT 59047-1112 IF YOU HAVE ANY QUESTIONS ABOUT THIS STATEMENT OR YOUR ACCOUNTS, CALL: 800-225-5935 (1-300-CALL-WELLS). YOUR ACCOUNTS AT A GLANCE ACCOUNT ENDING TYPE BALANCE 52,298.19 NEWS FROM WELLS FARGO As a Valued nonaprofit customer, you can save $2.50 off the maintenance fee for your account if you Sign up for an online statement and discontinue your paper statement. For more information about online statements, call 1-800-956-4442, option 2, or go online to and click on Enroll Now under the Online Banking button. NON-PROFIT CHECKING 127-7395610 WESTERN TRADITION PARTNERSHIP AUG 06 BEGINNING BALANCE 771 . 56 . TOTAL 93,005.00 TOTAL -- 31,478.37 SEP 05 ENDING BALANCE 62, 290.19 DEPOSITS AND CREDITS -- POSTED DATE TRANSACTION DETAIL AMOUNT AUG 15 WT BRANCH BANKING ACTION LEAGUE A A 40, 000.00 AUG 22 DEPOSIT 50,000.00 . CONTINUED 0N NEXT PAGE PAGE 2 of 7 Accoun Number: WESTERN TRADITION PARTNERSHIP Statement End Date: 09/05/ 3 AUG 27 CHECK CRD PUR RTRN 08/25 STAPLES 00114041 BOZEMAN.MT 240840004393330 092905278DA 5.00 WITHDRAWALS AND DEBITS -- POSTED DATE TRANSACTION DETAIL AMOUNT AUG 12 CHECK CRD PURCHASE 08/11 LOVELAND LOVELAND CO Ln -- 52.18 I AUG 12 CHECK CRD PURCHASE 08/11 F10737 WHEAT RIDGE CO I -- 13.60 AUG 13 CHECK CRD RCHASE 08/11 DAZBOG HISE STORE c0 -- 12.52 AUG 13 CHECK CRD PURCHASE 08/12 QUIZNOS SUBS DENVER . - 8.09 AUG 13 CHECK CRD PURCHASE 08/11 STARBUCKS USA 00064246 GREELEY CO -- 2.71 AUG 13 CHECK CRD PURCHASE PETROLE505100423 54 DENVER co mac: - 2.00 AUG 13 CHECK CRD PURCHASE 08/12 LE50510042364 DENVER CO - 0. 79 AUG 14 CHECK CRD PURCHASE 0 /13 TREO LONE TREE CO - 126.30 AUG 14 CHECK CRD PURCHASE 08/11 LONE STAR--LOVE00149096 CO -- 98.25 AUG 14 CHECK can PURCHASE 08/12 COURTYARD BY MARRIOTT DENVER CO -- 60.79 AUG 14 CHECK CRD PURCHASE 08/12 STARBUCKS USA 00053925 co Er -- 4.00 AUG 15 WIRE TRANS SVC CHARGE -- SEQUENCE: TRN - 10.00 CONTINUED ON NEXT PAGE DEPOSITS AND CREDITS POSTED .. . . .. AUG 27 DEPOSIT 3,000.00 PAGE 3 of 7 Accoun Number -- WESTERN TRADITION PARTNERSHIP . Statement End Date: 09/05/08 WITHDRAWALS AND DEBITS POSTED .. DATE .. TRANSACTION DETAIL AMOUNT AUG 15 ONLINE TRANSFER REF TO BUSINESS CHECKING CO EXPENSE REIMBERSEMTN -- 100.00 AUG 15 CHECK CRD PURCHASE 08/13 GO FISH DENVER CO AUG 18 PRIORITY POSTED ITEM - 3.00 AUG 18 ONLINE TRANSFER REF TO BUSINESS CHECKING PARTIAL JULY EXPENSE REIMBERSEMENT REPORT - 2,000.00 AUG 18 CHECK CRD PURCHASE 08/15 RIB CHOP 04 -- - 35.25 AUG 13 CHECK CRD PURCHASE 08/15 DNC A DENVER CO -- 9.87 AUG 18 CHECK CRD PURCHASE 08/15 HOLIDAY STATION #274 BILLI MT 2000:5541 -- 4.48 AUG 18 CHECK CRD PURCHASE 08/15 STARBUCKS USA 00002493 GREENWOOD VTL CO 491989 704 - 1.9.9 AUG 19 WIRE TRANS SVC CHARG - SEQUENCE: -- 20.00 RN WT U.S. Reed -- 2,500.00 AUG 20 CHECK CRD PURCHASE 08/19 800-340-0575 CT -- 237. 45 AUG 22 CHECK CRD PURCHASE 08/20 GRI70600007062 OKLAHOMA CITY OK -- 44. 07 AUG 22 CHECK CRD PURCHASE 08/21 DNC THS-DENVER A ENVER CO 26.45 AUG 22 CHE URCHASE 08/ 1 FONTS COM AUG 19 AUG 25 ONLINE TRANSFER REF TO BUSINESS CHECKING DMC CONSULTING - MINUS OVERGE EXPENSE RPT - 2,751.98 AUG 25 CHECK CRD PURCHASE 08/23 THE RIALTO CAFE DENVE CO -- 56.69 CONTINUED ON.NEXT RAGE PAGE 4 of 7' - Account Number: WESTERN TRADITION PARTNERSHIP Statement End Date: 0 WITHDRAWALS mm DEBITS -- POSTED . .1 .. . AMOUNT AUG 25 CHECK CRD PURCHASE 08/23 CANON PARTS NJ HECK CRD PURCHASE 03/21 LOVE 5 COUNTRY00002451 OKLAHOMA CITY OK 41.65 AUG 25 CHECK CRD PURCHASE 08/21 RENAISSANCE HOTELS OKLAHOMA CITY OK -- 22.89 AUG 25 CHECK CRD PURCHASE 03/21 CAFE THE OKLAHO AUG 25 CHECK CRD PURCHASE 08/21 COPELINS OFFICE CENTER 405--2357307 OK 07 -- 15.25 AUG 25 CHECK CRD PURCHASE 8/23 AIR HOST BILLINGS BILLINGS MT AUG 25 -- 14.60 AUG 25 CRD PURCHASE 08/22 WILL-ROGERS WORLD AIRP OKLAHO -- 14.12 AUG 25 CHECK CRD PURCHASE 08/22 EXXONMOBIL 45943479 COLUMBUS MT -- 5.96 AUG-25 CHECK CRD PURCHASE 08/23 STARBUCKS LOWE30551543 SALT ECITY UT - 3.07 AUG 25 CHECK CRD 4 STARBUCKS USA 00054254 DENVER CO 704 2.76 AUG 26 CHECK CRD CHASE 4 Pasquinis Pizzeria Upt DE CO 70 -- 40.15 AUG 25 CHECK CRD PURCHASE 4 SAMBA DENVER -- 32.43 AUG 26 CHECK CRD PURCHASE 03/25 WHOLEFDS TMC 10207 DENVER CO . -- 15.56 AUG 27 CHECK CRD PURCHASE 03/26 BEST BUY MHT 00002113 DENVER - 777.71 AUG 27 CHECK CRD URCHA 5 STAPLES 001 1 BOZEMAN.MT - 189.75 CONTINUED ON.NEXT PAGE PAGE 5 of 7 Account Number: Statement End Date: 09/05/05 WESTERN TRADITION RARTNERSHIP POSTED AUG .TRANSACTION DETAIL . CHECK CRD PURCHASE 08/25 DE CO 9 PURCHASE 08/25 OFFICE DEPOT #2619 BOZE CHECK CRD PURCHASE 08/25 RIB CHOP LIVI MT CHECK CRD RCHASE 08/26 STAPLES 0114041 BOZEMAN.MT CHECK CRD PURCHASE 08/28 CROWNE PLAZA BILLINGS MT CHECK CRD PURCHASE HAPPY KITCHEN DENVER CO CHECK CRD PURCHASE 08/28 FEDEX #0488 GREELEY CO CHECK CRD PURCHASE 08/27 EINSTEIN BROS #2511 DENVER CO CHECK CRD PURCHASE 8 KENNYS STEAKHOUSE GREELEY co A ?Mcc=5812 A CHECK CRD PURCHASE 08/30 SAFEWAY STORE00029181 GRE LEY co X1704 2Mcc=5411 CHECK CRD PURCHASE 08/25 DELI ZONE BLAKE DENVER CO CHECK CRD PURCHASE 08/29 DELI #188 GRAND JUNCTIO C0 CHECK CRD PURCHASE-0 1 PEERLESS 912 GOLDEN CO ECK CRD PU CHASE 08/30 FEDEX #0488 GREELEY CO CHECK CRD 08/30 NEW HAPPY KITCHE CO . WITHDRAWALS AND DEBITS -4 -- AMOUNT - 35.35 -- 26.75 -- 15.01 -- 11.30 - 8.11 RAGE 6 of 7 Account Number: WESTERN TRADITION PARTNERSHIP Statement End Date: 09 WITHDRAWALS AND DEBITS POSTED DATE . .1 . . AMOUNT SEP 02 CHECK CRD PURCHASE 08/29 SAFEWAY STORE 00025252 GRAND JCT co - 5.73 SEP 02 CHECK CRD PURCHASE 08/31 CHIPOTLE 3 LAKEWOOD CO REcc=5814 . - 6.32 SEP 02 CHECK CRD PURCHASE 08/31 STARBUCKS USA 00064246 GREELEY CO -- 5. 05 SEP 02 CHECK CRD PURCHASE 08/30 FEDEX #0488 GREELEY CO RMcc=7330 - 2.07 SEP 02 CHECK CRD PURCHASE 08/31 STARBUCKS USA 00054254 DENVER CO . -- 2.76 SEP 03 ONLINE TRANSFER REF T0 BUSINESS CHECKING AUG CONSULTING RETMEEREERENT -- 3,000.00 SEP 03 CHECK CRD PURCHASE 09/02 SALESFORCE.COM SERVICE 415-901-7010 CA SEP 03 CHECK CRD ASE 09/ 1 TOMS DINER CO - -- 24.21 SEP 03 CHECK CRD PU CHASE 09/01 EINSTEIN BROS #2511 DENVER co - 15. 51 SEP 04 CHECK CRD PURCHASE 09/02 OFFICE DEPOT #392 GREENWOOD VLG co - -- 107.34 SEP 04 CHECK CRD PURCHASE 09/02 USPS 0723550058 DENVER co 71400-__--9402 - 104.25 SEP 04 CHECK CRD PURCHASE 0 /01 PEARL STREET GRILL DENVER CO -- 20.27 SEP 04 CHECK CRD PURCHASE 09 3 SANDYS OFFICE SUPPLY ASPEN CO - 13.59 SEP 04 CHECK CRD PURCHASE 9 2 STARBUCKS USA 00054254 DENVE CO -- 11.13 SEP 04 CHECK CRD PURCHASE /02 KRG PETROLE50510042364 DENVER CO - 7.46 -- 297.00 CONTINUED ON.NEXT PAGE PAGE 7 of 7 Account Number: WESTERN TRADITION PARTNERSHIP Statement End Date: 09/05/08 AND DEBITS -- POSTED 130130 .. . . . AMOEJNT SEP 05 ONLINE TRANSFER REF TO. BUSINESS CHECKING ON 09/05/08 - 3,000.00 SEP 05 CHECK CRD PURCHASE 09/05 IRAMS 303-623-0987 CO 2000:0999 -- 100.00 SEP 05 CHECK CRD PURCHASE 09/03 STEAMING BEAN -- SILVER SILVERTHORNE CO ?Mcc=5814 SI -- 9.10 SEP 05 MAINTENANCE FEE -- NO ONLINE -250 CHECKS PAID CHECK DATE AMOUNT CHECK DATE AMOUNT 1001 AUG 25 5,311.33 AUG 21 7, 000. 00 1003* 000 03 2,500.00 GAP IN CHECK SEQUENCE . DAILY BALANCE SUI-EIIVIARY -- DATE BALANCE DATE BALANCE AUG 05 771 55 200 25 75,315 59,917 71,041 71,004 57 AUG 15 40,215 02 AUG 29 71,693 82 AUG 10 30,150 43 000 02 71,510 55 200 19 35,540 43 000 03 55,573 03 AUG 20 35,402 90 000 04 55,409 79 AUG 21 20,402 90 000 05 52,290 19 AUG 22 70,305 45 FOR YOUR INTEREST THANK YOU FOR BANKING WITH WELLS FARGO. 1 of 5 WELLS FARGO BANK, N.A. LIVINGSTON Account Number: PO BOX 662 Statement End Date: LIVINGSTON, MT 59047 TRADITION PO BOX 1112 LIVINGSTON.MT 59047--1112 IF YOU HAVE ANY QUESTIONS ABOUT THIS STATEMENT OR YOUR ACCOUNTS, CALL: 800--225-5935 YOUR ACCOUNTS AT A GLANCE ACCOUNT ENDING TYPE BALANCE NON-PRO CRINC 95,631.89 Ezfisf?fi?m WESTERN TRADITION PARTNERSHIP SEP 05 BEGINNING 62,298.19 TOTAL 75,496.90 TOTAL -- 42,163.20 OCT 06 ENDING EALANCE 95,631.89 DEPOSITS AND CREDITS -- POSTED DATE TRANSACTION DETAIL AMOUNT SEP 16 DEPOSIT 13,200.00 SEP 16 ONLINE TRANSFER REF FROM BUSINESS CHECKING WTP DOUBLE DEPOSITED RETURNED 3,000.00 OCT 03 WT CITYWIDE BANK LEADERSHIP COLORADO RFB 45,000 00 OCT 06 DEPOSIT 12,500.00 OCT 06 CHECK-CRD PUR RTRN 10/04 STAPLES 00114041 EOZEMAN MT 1,529.97 CHECK CRD PUR RTRN 10/04 STAPLES 0011 1 256.93 OCT 06 CONTINUED QN.NEXT PAGE WESTERN TRADITION PARTNERSHIP WITHDRAWALS AND DEBITS -- POSTED .DATERAGE 2 of 5 Account Number: CHECK CRD PURCHASE 09/06 HOLIDAY INNS EXPRESS GRND JUNCTION CO CHECK CRD PURCHASE 09/05 HOLIDAY INNS EXPRESS GRND JUNCTION CO CHECK CRD PURCHASE 9/07 SILT GO--FER 0080333 SILT CO CHECK CRD PURCHASE 09/07 MOULIN . ROUGE GRAND JUNCTIO CO CHECK CRD PURCHASE 09/07 MOULIN ROUGE GRAND JUNCTIO CO CHECK CRD PURCHASE 09/04 ONLINE NEWSPAPER SUBSC MN CHECK CRD PURCHASE 09 CO CHECK CRD PURCHASE 9/04 PIE ZANS GUNNISON CO CRD PURCHASE 09/05 KANNAH CREEK BREWING GRAND JUNCTIO CO CHECK CRD CHA 09 4 SAFEWZY STORE00006171 GUNNISON CO CHECK CRD HASE 09/07 CHIPOTLE 000 DE CO CHECK CRD PURCHASE 09/07 SILT GO-FER SILT CO CHECK CRD PURCHASE 09/07 wEM:oAms CEK 10350 LAKEWOOD 491989 1 704 CHECK CRD PURCHA 6 STARBUCKS USA 00106765 GRAND JUNCTN Co CHECK CRD PURCHASE 09/06 GRAND JUNCTIO . Co Statement End Date: 10/06/08 -- 153. -- 142. 54. 49. '42PAGE 3 of 5 Account Number: WESTERN TRADITION PARTNERSHIP Statement End Date: 10/05 WITHDRAWALS AND DEBITS -- POSTED DATE. TRANSACTION DETAIL . SEP 09 CHECK CRD PURCHASE 09/07 7--ELEVEN 2390 DENVER CO SEP 09 CHECK CRD PURCHASE 09/07 SAEEWAY STORE00022467 DE ER CO SEP 09 CHECK CRD PURCHASE 09 7 TRADERS COFFEE TEA 1 TIO co -- 5.45 SEP 11 ONLINE TRANSFER REF TO BUSINESS CHECKING RETAINER WITH MAIL SHOP UPCOMING MAIL - 10,000.00 SEP 11 CHECK CRD PURCHASE 09/09 KUM AND GO STO07029291 BUFFALO WY - 54.00 SEP 11 CHECK CRD PURCHASE 09 9 TACO JOHNS BUFEALO WY - 14.44 SEP 11 CHECK CR RCHASE 09/09 EINSTEIN BROS #0925 LITTLETQN CO - 9.79 SEP 11 CHECK CRD PURCHASE 0 /08 DELI ZONE BLAKE DENVER CO - 6.91 SEP 12 CHECK CHASE 09/11 USPS LIVINGSTON.MT - 15.50 SEP 15 CHECK CRD PURCHASE 09/12 STAPLES 00114041 BOZEMAN.MT 57.74 SEP 1 6' ONLINE TRANSFER REE TO BUSINESS CHECKING CO EXPENSE REPORT 91508 -- 1,589.58 SEP 18 TO DDA -- 3,000.00 SEP 18 CHECK CRD PURCHASE 09 1 6 00079358 LIVINGSTON 4 -- 22.80 SEP 19 CHECK CRD PURCHASE 09 17 TACO JOHNS OF HELENA HELENA MT -- 13.56 SEP 26 ECK CRD PURCHASE 09/25 TACO JOHNS -LIVINGSTON LIVI TON MT -- 24.55 SEP 29 CHECK CRD PURCHA 5 ADVANCED DIRECT MARKET 970--6699800 CO -- -- 4,444.28 CONTINUED ON.NEXT PAGE WESTERN TRADITION PARTNERSHIP WITHDRAWBLS AND DEBITS PAGE 4 of 5 Account Number: Statement End Da te: POSTED DATE TRANSACTION DETAIL AMOUNT SEP 30 ONLINE TRANSFER REF TO BUSINESS CHECKING ON 09/30/08 -- 3,000.00 SEP 30 CHECK PURCHASE 09/29 USPS LIVINGSTON MT -- 49.00 OCT 01 CHECK CRD PURCHA 9/29 STAPLES BOZEMAN.MT HTfl3=5111 - - 1,714.92 OCT 02 CHECK CRD PURCHASE 09/30 VISION CHARLOTTE NC 3,037.74 OCT 03 WI TRANS SVC CHARGE - RFB -- 10.00 OCT 05 CHECK CRD PURCHASE 10/02 OFFICE DEPOT #2519 BOZEMAN -- --. -- 33.99 CHECKS PAID -- CHECK DATE AMOUNT CHECK DATE AMOUNT SEP 16 583 50 1400* SEP 25 655.18 SEP 18 895 85 1403* SEP 30 3,000.00 SEP 26 2,500 00 1408* SEP 23 1,709.82 OCT 01 3,000 00 1409 SEP 22 1,500.00 SEP 11 230 00 1413* 26 300.CHECK SEQUENCE DAILY BALANCE SUMMARY -- DATE BALANCE DATE BALANCE SEP 05 62,298 19 SEP 22 59,814 47 SEP 08 61,744 56 SEP 23 58,104 65 SEP 09 61,709 14 SEP 25 57,449 47 SEP 11 51,394 00 SEP 26 54,624 92 SEP 12 51,377 50 SEP 29 50,180 64 SEP 15 51,319 76 SEP 30 44,131 64 SEP 16 65,346 68 OCT 01 39,416 72 SEP 17 65,246 68 OCT 02 36,378 98 SEP 18 61,328 03 OCT 03 81,368 98 SEP 19 61,314 47 OCT 06 95,631 89 To expedite urgent account communication, we are changing the way we deliver account notices to customers for whom we have a valid email address. Starting January 24th, 2009, we will send an email alert notifying_you of an overdraft and insufficient funds notices in your secure online mailbox and discontinue mailing you a paper notice. These notices arrive up to three days faster than paper notices, and can help you resolve situations more quickly and avoid additional fees. If you went to continue to receive notices by mail, please' sign on to online banking, and go to "Delivery Preferences" and select "Online U.S. Mail" next to Account Notices, or contact us at 1-800-956-4442. CONTINUED ON NEXT PAGE PAGE 5 of 5 Account Number: WESTERN TRADITION PARTNERSHIP FOR YOUR INTEREST Participate In The Wells Fargo Small Business Webcast Series Wells Fargo is pleased to introduce the small business webcast series of"" interactive, online sessions covering a variety of topics important to business owners. Each webcast features a panel of industry insiders sharing relevant, practical advice_you can use to strengthen your business, along with a session during which questions from viewers will-be addressed. Please join our next webcast to learn important tips on developing a secure retirement plan and ensuring a smooth transition of your business. - Retirement And Transition Strategies For Your Business Date: Nbvember 12, 2008 . Live Event: ll a.m. 12 a.m. 1 p.m. CT: 2 p.m. ET Register for this upcoming webcast or view_previous webcasts at wellsfargo.com/biz/webcast THANK YOU FOR BANKING WITH WELLS FARGO. Statement End Date: !!g06/08 PAGE 1 of 5 WELLS FARGO BANK, NZA. LIVINGSTON Account Number: PO BOX 662 Statement End Date: 11/06/08 LIVINGSTON, MT 59047 TRAD PO BOX 1112 LIVINGSTON MT 59047-1112 IF YOU HAVE ANY QUESTIONS ABOUT THIS STATEMENT OR YOUR ACCOUNTS, CALL: 800-225-5935 ACCOUNTS AT A GLANCE ACCOUNT ENDING TYPE BALANCE NONPPROFIT CHECKING 3,625.85 NEWS FROM WELLS FARGO As a valued non-profit customer, you can save $2.50 off the maintenance fee for your account if you maintain a minimum dai1y.ba1ance of $100 in your account. CHECKING WESTERN TRADITION PARTNERSHIP OCT 06 BEGINNING BALANCE 95, 631.89 TOTAL 515, 267. 36 TOTAL . - 607, 273 . 40 NOV 06 ENDING BALANCE 3, 625.85 DEPOSITS AND CREDITS -- POSTED DATE TRANSACTION DETAIL AMOUNT OCT 09 WT CITYWIDE BANK FOR ECONOMIC GROWTH 200,000.00 OCT 10 TRANSFIRST EBAY VMC SETTLE 081009 WESTERN TRADITION PART 0.50 OCT 14 WT CITYWIDE BANK FOR ECONOMIC GROWTH RFB 300,000.00 OCT 16 DEPOSIT . 2,000.00 OCT 28 DEPOSIT 1,200.00 OCT 31 ONLINE TRANSFER REF FROM BUSINESS CHECKING RETURN 5,000.00 NOV 03 ONLINE-TRANSFER REF FROM BUSINESS CHECKING ON 11/01/08 2,500.00 NOV 06 DEPOSIT 4,556.85 CONTINUED 0N NEXT PAGE WESTERN TRADITION PARTNERSHIP PAGE 2 of 5 Account Number: Statement End Date: 11/06/08 WITHDRAWALS AND DEBITS -- POSTED OCT OCT OCT OCT OCT OCT OCT OCT OCT OCT OCT OCT OCT OCT OCT OCT OCT OCT ONLINE TRANSFER REF TO BUSINESS CHECKING UDAHL MAIL DEPOSIT WIRE TRANS SVC CHARGE UENCE: TRN CHECK CRD PURCHASE 10/07 YELLOWSTONE CATENAI SP . OST.N HT 4919S9 A PMCC- VC CHARGE -- SEQUENCE: . FWOS . . WT CHEVY CHASE SAVING national ri ht work cOmR TRN IRE TRANS VC CHARGE -- SEQUENCE: A TRN ONLINE REF To BUSINESS CHECKING UDAHL HAIL DEPOSIT CHECK CRD PURCHASE 10/12 RIO GRANDE TREE CO 49198 PURCHASE 10/12 TOTAL GREELEY POS PURCHASE -- 10/13 MACH 84 HAL--HAR ZEMAN 8507 CHECK CRD PURCHASE 10/12 BREAKFAST ON BROADWAY ENGLEWOOD CO PMC0- CHECK CRD PURCHASE 10/11 INDIA CASTLERESTAURA GREENWOOD VIL CO 49198 CHECK CRD PURCHASE 10/09 MONTANA RIB CHOP LIVINGSTON MT 491989XX PMCC POS PURCHASE - 10/13 MACH ID 000000 OFFICE DEPOT OFOFFICE DEPBOZEMAN MT 8507 WIRE TRANS SVC CHARGE -- SEQUENCE: A 0810i5085695 TRN WT CHEVY CHASE SAVING National Ri ht Committe POS PURCHASE - 10/15 MACH ID 000000 WAL SUWAL WEI-MEBOZEMAN.MT 8507 ONLINE TRANSFER REF TO BUSINESS CHECKING POSTAGE - 10,000.00 -- 10.00 -- 25.00 -- 20.00 -- 200,000.00 - 10,000.00 - 120.17 80.01 49.87 32.87 16.37 - 6.00 - 5.99 20.00 - 300,000.00 -- 49.87 -- 20,000.00 CONTINUED ON.NEXT AMOQWT PAGE 3 of 5 . Account Number: 2 WESTERN TRADITION PARTNERSHIP Statement End Date: 11/06/08 WITHDRAWALS AND DEBITS -4 POSTED -DATE- - . .1 .. AMOUNT. OCT 20 CHECK CRD PURCHASE 10/16 OFFICE DEPOT #2519 BOZEMAN MT RMCC i -- 353.34 OCT 20 10/17 ZEMAN MT 49198 RMCC - - OCT 20 CEECECEE PURCHASE 10/19 E11551 ?9198'xX* - RMCC -- 7.20 OCT 22 ONLINE REF T0 BUSINESS CHECKING MAIL -- 20,000.00 OCT 23 CHECK CRD EE'10i'2l SLDVAIVCED DIRECT CO . -E -- 4,000.00 23 CHECH CED PUE 1 ADVANCE -- -- 1,000.00 CCT 27 CHECK CED PURCHASE 10/25 BEST BUY EILETNGS MT 8- TE 2 49198- RMCC -- 1,380.91 OCT-27 CHECK CED PUECHASE 10/24 TOWN AND CCUNTEY FOOD -LI INGSTON HT 27 CHECK CED PURCHASE 10/25 GAS 49198 Ema: -- 42.71 OCT 27 CHECK CED PURCHASE 10/23 - -- 25,98 27 CHECK CRD PURCHASE 10/25 sTo07028871 49198: . . .- -- 22.89 CCT 27 CHECK CRD PUECHASE 10/25 MT 1* 491989 RMCC -- 9.95 27 CHECK CED EUECHASE 10/25 EUECEE KTEC 0 EILLIECS ET 491989 4 -- 9.08 OCT 27 CHECK CRD PURCHASE 10/25 KUM AND GO BILLINGS MT 491989 -- 4.67 0CT 28 CEECK CED PURCHASE 10/27 MASTER LUBE #5 BILLINGS MT 491989 -- 186.28 PAGE 4 of 5 Account Number: WESTERN TRADITION PARTNERSHIP Statement End Date: '1 5/08 WITHDRAWALS AND DEBITS -- POSTED DATE .. . . .. .. AMOUNT OCT 28 CHECK CRD PURCHASE 10/26 KUM AND GO LIVINGTON.MT 491989 -- 43. 30 OCT 28 CHECK CRD PURCHASE 10/26 THE WOK - LIVINGSTON MT - -- 41.90 OCT 23 CHECK CRD PURCHASE 10/25 YELLOWSTONE LIVINGSTON MT . r. -- 6.55 OCT 29 ONLINE TRANSFER REF - .. TO - BUSINESS CHECKING ADMI - 7,500.00 OCT 29 CHECK CRD PURCHASE 10/28 USPS OZEMAN MT 491989 -- 360. 00 OCT 29 CHECK CRD PURCHASE 10/27 HOLIDAY . 0285 BILLINGS MT -- 53.49 OCT 29- CHECK CRD PURCHASE 10/27 TACO BELL MT 491989XX . -- 12.-34 OCT 30 ONLINE TRANSFER REP To BUSINESS CHECKING MAIL -- 5, 000.00 OCT 30 CHECK CRD PURCHASE 10/29 THE ROCK STOP SHERIDAN WY 0191989 PMCC- OCT 30 CHECK CRD PURCHASE 10/28 EXXONMOBIL LIVINGSTON.MT 491989 5 -- 3.49 - OCT 31 CHECK CRD 10/29 SIGNATURE -- 1,566.44 OCT 31 CHECK PURCHASE 10/29 EXXONMOBIL MT 49193924212 - 33.23 NOV 03 OVERDRAFT - - 35.00 NOV 03 OVERDRAFT -- 35.00 NOV 03 ONLINE TRANSFER -REE To CUSTOM 9 ON 11/02/08 -- 50.00 NOV 03 CHECK CRD PURCHASE 10/30 ADVANCED DIRECT MARKE Co 971.14 NOV 04 TRANSEIRST EPAY VMC PEES WESTERN TRADITION PART - 25.38 NOV 06 OVERDRAPT FEE -- 35.00 NOV 06 OVERDRAFT FEE -- 35.00 NOV 06 LESS THAN $100 MINIMUM DAILY EALANCE FEE -- 2.50 CONTINUED ON NEXT PAGE PAGE 5 Of 5 Account Number: WESTERN TRADITION PARTNERSHIP Statement End Date: ll/0 CHECKS PAID CHECK DATE AMOUNT CHECK DATE AMOUNT . .. Q3 . 1.434'? NOV 05 350-00 007 15 3,000.00 1425* .Nov 05" 935.00" 007 31 1,500.00 1427 007 29 2,500.00 Nov 05 455.00 1425 Nov 03 400.00 001 007 17 513.15 1429 007_27 1,400.00 1002 0c7 31 4,592.01 1437 ocw 23 2,710.79 1414 OCT 05 2,500.00 1442 oc7 09 795.00 1421* 007 05 1,200.00 GAP IN CHECK SEQUENCE DAILY BALANCE SUMMARY -- DATE BALANCE DATE BALANCE 007 05 95,531 59 007 23 22,701 55 I 007 05 51,931 59 007 27 19,753 15 1 007 09 250,101 59 007 25 17,954 33 007 10 50,052 39 007 29 7,535 50 007 14 359,751 11 007 30 2,459 59 007 15 55,741 55,591 45,075 47,701 27,701 55 Nov 05 3,525 55 FOR YOUR INTEREST GOOD NEWS ABOUT YOUR FDIC INSURANCE. wells Fargo Bank, N.A. is a member of the Federal Deposit Insurance Corporation (FDIC) so the funds in your Wells Fargo checking; savings and time accounts (CDs) are automatically insured up to the applicable FDIC limits. Effective October 3, 2008, through December 31, 2009, the basic deposit insurance limit has been increased from $100,000 to $250,000. In addition, the FDIC has implemented new expanded insurance coverage for non--interest bearing checking accounts. Through December 31, 2009, Wells Fargo consumer and business customers will enjoy unlimited FDIC Insurance coverage for funds deposited in non--interest bearing checking accounts. On January 1, 2010, the basic FDIC Insurance limits will go back to $100,000 except for IRA 5 accounts which will remain at $250,000 and the separate unlimited FDIC Insurance coverage for non--interest bearing checking accounts will be terminated. To learn more about these changes or to determine how you can 1 maximize your FDIC Insurance coverage, please talk to your Wells Fargo Banker 5 or call us at the Telephone Number listed on your statement. THANK YOU FOR BANKING WITH WELLS EARGO. PAGE 1 of 6 WELLS FARGO BANK, NIA. LIVINGSTON Accoun Number PO BOX 552 Statement End Date: 12/0 MT 59047 PO Box 1112 LIVINGSTON MT 59047-1112 IF YOU HAVE ANY QUESTIONS ABOUT THIS STATEMENT OR YOUR CALL: 800-225-5935 YOUR ACCOUNTS AT A GLANCE ACCOUNT ENDING TYPE BALANCE NON--PROFIT CHECKING 6,762.79 NEWS FROM WELLS FARGO Effective January 12, 2009 in order for the Bank to better service your account and collect any amounts you owe, we may from time to time make calls and/or send text messages to the telephone number(s) associated with your account, including wireless telephone number{s) that could result in charges to you. The manner in which these calls Or text messages are made to you may include, but is not limited to, the use of_prerecorded/artificial voice messages and or an automatic telephone dialing system. In addition, to better service your account or collect any amount you owe, we may also contact you via email at any email 'address you have provided. If_you do not want to receive prerecorded/artificial voice messages, automatic telephone dialing system calls and/or text messages on your wireless telephone, please Contact us at l--877--647-8551 Monday--Friday between 8am and 6pm and Saturday between 7am and 3pm PST. -5 NON--PROFIT CHECKING 127-7395610 WESTERN TRADITION PARTNERSHIP NOV 06 BEGINNING BALANCE 3,625.85 TOTAL 8,998.72 TOTAL 5,861.78 DEC 04 ENDING BALANCE 6,762.79 DEPOSITS -4 POSTED DATE TRANSACTION DETAIL AMOUNT CHECK CRD PUR RTRN ll/l4 SIGNATURE OFFSET BOULDER CO 1,566.44 CHECK can PUR RTRN 11/18 BEST BUY 00005926 BILLINGS MT 491989 2 I . g. . 1,059.98 ONIINE TRANSFER REF FROM . BUSINESS CHECKING REFUND ON NAIL 4,577.30 DEC 02 DEPOSIT 795.00 CONTINUED ON.NEXT RAGE PAGE 2 of 6 Account Number: WESTERN TRADITION PARTNERSHIP Statement End Date: 12/04/08 DEPOSITS AND CREDITS -- POSTED TRANSACTION . . . -. . AMOQNT - DEC 03 ONLINE TRANSFER REF FROM- BUSINESS CHECKING MISTRANSFER FROM HANK 1,000.00 NITHDRANALS AND DEBITS -- POSTED DATE AMOUNT Nov 17 CH CRD PURCHASE 11/15 USPS 4.91989 231. 00 CHECK CRD PURCHASE 11/16 NM SUPERCENTER HCZEMAN MT -- 9.00 Nov 19 CHECK CRD PURCHASE 11/18 CCNOMART #1 BILLINGS MT A -- 22.33 CHECK CRD PURCHASE 11/19 GO FISH DENVER CHECK CRD PURCHASE 11/18 SHERIDAN WY -- 44.51 CHECK CRD PURCHASE 11/18 GRUB PUB CASPER WY AMCC. - -- 40.40 CHECK CRD PURCHASE 11/18 GAS CONVENIENCE "'fi;;aREeP 4 -.- -- 27.28 Nov 20 CHECK CRD PURCHASE 11/19 EXXONMOBIL CASPER WY -- 20.20 CHECK CRD PURCHASE 11/18 EXXONMOBIL CASPER WY . 1"-3 . -- 1.12 NOV 21 CHECK CRD PURCHASE 11/19 COMFORT 1NN GREELEY GREELEY Co 491989 76.55 NOV 21 CHECK CRD PURCHASE 11/19 DIAMUND 670 SHAMROCK GOLDEN Co 491989 34. 88 NOV 21 CHECK CRD PURCHASE 11/20 LOCO FS #15 00827535 GRAND JCT CO 491989 -- 18 37 CONTINUED ON NEXT PAGE WESTERN TRADITION PARTNERSHIP WITHDRAWALS AND DEBITS -- POSTED .DATE NOV NOV NOV NOV NOV NOV NOV .NOV NOV NOV NOV NOV NOV NOV NOV CONTINUED ON NEXT PAGE 3 of 6 Account Number: Statement End Date: TRANSACTION DETAIL CHECK CRD PURCHASE 11/19 DEL TACO 1034 GREELEY Co CHECK CRD PURCHASE 11/22 HOLIDAY LHN EXPRESS Ho LITTLETON Co 491989X H41: CHECK CRD PURCHASE 11/20 RESIDENCE INN GRND JRC CRND JUNCTION Co 491939 . CHECK CRD PURCHASE 11/21 TUSCATO FRISCO Co CHECK CRD PURCHASE 11/21 DELHI DARBAR DENVER CO 491989 CRD PURCHASE ll/20 SILVERHEELS AT THE ORE FRISCO CO - -4 CHECK CRD PURCHASE 11121 IHOP 1020 491909 1.. ?MCC1Ififli CHECK CRD PURCHASE 11/20 BRECKENRIDGE ALE GRAND JUNCTIO Co RMCC - 42. CHECK CRD PURCHASE 11/21 DIAMON 1139 SHAMROCK EHCRNECN POS PURCHASE 11/24 MACH ID 000000 COSTCO GAS GASBOZEMAN.MT 8507 -- POS PURCHASE - 11/23 MACH ID 000000 COSTCO GAS GASBOZEMAN MT 3507 .-.1 CHECK CRD PURCHASE 11/21 BOSTON MARKET #0207 GREENWOOD VIL Co 491989 -- CHECK CRD PURCHASE 11/21 EXXONMOBIL 47672811 CASPER WY 491909 2ECc1jnu| CK PURCHASE 11/21 STARBUCKS USA 00058032 DENVER CO 491989 CHECK CRD PURCHASE 11/20 HORIZON LIUOR GRAND JCT CO 491989 . -2- - 114. - 109. 31. 19. 14. 12/04/.01_ 46 .71 60 .44 25 .89 PAGE 4 of 6 Account Number: WESTERN TRADITION PARINERSHIP Statement End Date: 12/04/08 WITHDRAWALS AND DEBITS -- POSTED .DATE ..TRANSACTIQN PATAIL .. I AMOUNT NOV 24 CHECK CRD PURCHASE 11/21 NAHOOS EISH TACO #101 DENVER CO 491989 amcteilill NOV 24 CHECK CRD PURCHASE 11/19 STARBUCKS HEAD I fi'AC 10.90- NOV 24 CHECK CRD PURCHASE 11/21 OFFICE. DEPOT #203 DENVER CHECK PURCHASE EKXONNOEIL WY 491989 RMCC - -- 9.95 NOV 24 CHECK CRD PURCHASE 11/22 SHERIDAN WY 4 - 5.52 .Nov 24 CHECK CRD PURCHASE 11/21 DIAMOND 1139 SHAMROCK THORNTON CO -- 3.70 NOV 25 CHECK CRD PURCHASE 11/24 ENTERPRISE -- 13.07 .- . -- 250.79 DEC 01 ONLINE TRANSFER REF TO BUSINESS CHECKING REIMBERSEMENT AIR FARE T0 CO -- 150.50 DEC 02 TRANSFER TO DDA - 1,000.00 DEC 02 TRANSEIRST EPAI VMC PEES 081128 PART -- 25.00 DEC 02 CHECK CRD PURCHASE 12/01 CHIPOTLE 0503 LAKEWOOD Co HECK CRD PURCHASE 12/01 CO 02 DEC 02 CHECK CRD PURCHASE MONTANA GIFT CORRAL AR BELGRADE MT RMCC -- 12.98 DEC 02 CHECK CRD PURCHASE 12/01 MONTANA GIFT CORRAL AR BELGRADE MT 1 DEC 02 CHECK ASRCHASE 12/01 PEABERRY LAKEWOOD CO -- 2.00 DEC 03 CHECK CRD PURCHASE 12/01 BRECKENRIDGE ALE GRAND JUNCTIO CO CONTINUED ON.NEXT PAGE PAGE 5 of 6 Account Number: WESTERN TRADITION PARTNERSHIP Statement End Date: 12/04/08 NITHDRANALS AND DEBITS -L -- POSTED . . DATE ZRANSACTIOM DETABIIT. .. DEC 03 CHECK CRD PURCHASE 12/02 EAGLE DINER EAGLE Co - 29.00 DEC 03 CHECK CRD PURCHASE 12/02 PARACHUTE PARACHUTE CO 491989 . - . 1 - .: 3;j" -- 25,51 1 DEC 03 CHECK CRD PURCHASE 12/01 FRONTIERAIR 1 ECZEHAN CK I 491989 - - .- DEC 03 CHECK CRD PURCHASE 12/01 EINSTEIN 1 EROS #2511 DENVER CO 491989XX I QMCC - .. - .- -. 13. 53 5 DEC 03 CHECK CRD PURCHASE 12/02 1 DELI #188 GRAND JUNCTIU 5 Co 491989 -- 12. 02 DEC 03 CHECK CRD PURCHASE 12/02 PARACHUTE PARACHUTE Co :-Mcc 5 - .. -- 7, 33 DEC 03' CHECK CRD PURCHASE 12/01 LOCO FS #15 00827535 GRAND JCT Co 491989 --1 f' -. 6' DEC 04 CHECK CRD PURCHASE 12/02 RESIDENCE LNN GRND UNC GRND JUNCTION Co 9MCC -- 109.54 CHECKS PAID -- CHECK DATE AMOUNT CHECK DATE AMOUNT Nov 10 1,400.00 1435 Nov 18 1,400.00 DAILY BALANCE SUMARY -- DATE BALANCE DATE EALANCE Nov 06 3,625 85 Nov 24 2,145 93 Nov 10 2,225 85 NOV 25 1,895 14 Nov 17 3,552 29 6,472 44 Nov 18 2,152 29 DEC 01 6,321 94 Nov 19 3,189 89 DEC 02 6,039 65 Nov 20 3,001 38 DEC 03 6,872 33 Nov 21 2,857 26 DEC 04 6,762 79 CONTINUED ON NEXT PAGE PAGE 6 of 6 Account Number: WESTERN TRADITION PARTNERSHIP Statement End Date: 12/04/08 FOR YOUR INTEREST Important Updates To Overdraft Protection Plans Effective February change the way savings accounts afid'cr?dit' accounts eligible to provide overdraft protection are linked to your checking account. If you have not designated the account you want the Bank to access first for overdraft protection, we will access available funds in your savings account first and then from your credit account, subject to your available credit and pursuant to the terms of the credit agreement.. As a reminder, tracking all of your transactions and ensuring you have sufficient funds available prior to initiating a transaction is the best way to avoid an overdraft or returned item fee. We encourage you to contact your local banker, call the National Business Banking Center at the number listed on your statement or visit us online at wellsfargo.com/biz to sign up for overdraft protection. THANK YOU FOR BANKING WITH WELLS EARGO. PAGE I of 3 WELLS EARGO BANK, NIA. LIVINGSTON Account Number: PO BOX 662 Statement End Date: 01/07/09 LIVINGSTON, MT 59047 TRADITION PO Box 1112 LIVINGSTON MT 59047-1112 IF YOU HAVE ANY QUESTIONS ABOUT THIS STATEMENT OR YOUR ACCOUNTS, CALL: 800-225-5935 (1-800--CALL--WELLS). YOUR ACCOUNTS AT A GLANCE ACCOUNT ENDING TYPE BALANCE NON--PROFIT CHECKING 48.NON-PROFIT CHECKING 127-7395610 WESTERN TRADITION PARTNERSHIP DEC 04 BEGINNING BALANCE 6,762.79 TOTAL 413.36 TOTAL -- 7,127.24 JAN 07 ENDING BALANCE 48.91 DEPOSITS AND CREDITS -- . POSTED '5 DATE TRANSACTION.DETAIL AMOUNT DEC 09 ONLINE TRANSFER REF BUSINESS CHECKING ON 12/09/08 413.36 NITHDRANALS AND DEBITS -- POSTED DATE TRANSACTION.DETAIL AMOUNT DEC 05 CHECK CRD PURCHASE 12/03 LA PIAZZA ITALIAN REST WHEAT RIDGE CO: 491989 I RMCC . -- 15.01 DEC 05 CHECK CRF 12/03 EINSTEIN BROS #2511 DENVER Co 491989XX RMCC - - 6.89 DEC 05 CHECK CRD PURCHASE 12/03 STARBUCKS RIDGE CO 491989 a - . -- 5.27 CONTINUED ON.NEXT RAGE WESTERN TRADITION PARTNERSHIP WITHDRAWALS AND DEBITS POSTED DAEE DEC nac- DEC DEC DEC DEC DEC DEC DEC DEC DEC DEC DEC JAN #36 TRANSACTION DETAIL RAGE 2 of 3 Account Number: Statement End Date: 01/07/09 DEC 08 CHECK CRD PURCHASE 12/04 CORRAL WEST FT. COLLINS CO -- 413.36 08 CHECK CRD PURCHASE 12/06 BENT FORK GRILL LOVELA LOVELAND CO 491 989 PMCC - 75.82 08 CHECK CRD PURCHASE 12/05 CW1 491 888~777-2807 CA 25.90 08 CHECK CRD PURCHASE 12/06 LOVELAND 491 co ?Mcc 0' -- 24.15 08 CHECK CRD PURCHASE 12/04 PF CHANGS #9 81 LOVELAND Co 5 - -- 20.91 08 cfifick CRD PORCHASE 12/05 PULCINELLA PIZ 491 08 CHE #0485 LOVELAND CO 491 08 ZERIA LOVELAND co . CK CRD PURCHASE 12/06 FEDEX 989X A -- 3.97 03 CHEC RD PURCHASE 12/05 KING SOOPERS 0097 FT COLLINS CO 491989 1 .1 . - -- 3,94 08 CHECK CRD PURCHASE 12/05 KINKOS.COM (P2X) 800--254~6567 VA 491989 "v awn: - 2.35 09 CHECK CRD PURCHASE 12/07 AUSTINS AMERICAN GRILL FORT COLLINS CO 491989 1 .3 RMCC -- 29.91 09 CHECK CRD PURCHASE 12/07 EINSTEIN BROS #2511 DENVER CO 491939 . . 11.-r - 15.07 09 CHECK CRD PURCHASE 12/07 USAIRWAYS - 0372330849 DENVER CO RMCC -- 15.00 15 CHECK CRD PURCHASE 12/14 THE HUB SARASOTA FL 491989 - 37.00 05 TRANSFIRST EPAY VMC FEES TRADITION PART -- 25.00 PAGE CONTINUED ON.NEXT RAGE l'of 2 WELLS FARGO BANK, . LIVINGSTON Account Number: PO BOX 662 Statement End Date: 02/05/09 LIVINGSTON, MT 59047 Po Box 1112 LIVINGSTON MT 59047-1112 IF YOU HAVE ANY QUESTIONS ABOUT THIS STATEMENT OR YOUR ACCOUNTS, CALL: 800-225--5935 (14800-CALL--WELLS). YOUR ACCOUNTS AT A GLANCE ACCOUNT ENDING 3 TYPE BALANCE NON-PROFIT CHECKING 2, 030. 00 NEIES FARCIICI -- WESTERN TRADITION RARTNERSHIP JAN 07 BEGINNING BALANCE 48.91 TOTAL 5,015.35 TOTAL - 2,934.26 FEB 05 ENDING BALANCE 2,080.00 DEPOSITS AND CREDITS -- -- POSTED DATE TRANSACTION DETAIL AMOUNT JAN 20 DISCOVER NETWORK SETTLEMENT i WESTERN TRADITION . RART . 25.00 JAN 20 ONLINE TRANSFER REF FROM BUSINESS CHECKING CL DRAW 50.00 DISCOVER NETWORK SETTLEMENT 5 WESTERN TRADITION PART 5.00 ONLINE TRANSFER REF FROM ON 01/27/09 80.00 FEB 02 AMERICAN EXPRESS SETTLEMENT C4 WESTERN QQADE 4, 855.35 NITHDRANRLS AND DEBITS -- POSTED DATE TRANSACTION DETAIL AMOUNT JAN 22 ONLINE TRANSFER REF TO ON 01/21/09 CONTINUED QN.NEXT RAGE WESTERN TRADITION RARTNERSHIP WITHDRAWELS AND DEBITS POSTED DATE JAN PAGE 2 of 2 Account Number: Statement End Date: ONLINE TRANSEER REE BUSINESS CHECKING ON 01/27/09 ONLINE TRANSFER REF IN To BUSINESS CHECKING ON 01/27/09 - ONLINE TRANSFER REE TO BUSINESS CHECKING REIMBERSEMENT FOR JP RAY DISCOVER NETWORK SETTLEMENT WESTERN TRADITION PART TRANSEIRST EPAY jo WESTERN TRADITION PART NITHDRANAL MADE IN A LESS THAN $100 BALANCE FEE 127--7395610 02/05/09 -- 50.00 - 50.00 1,200.00 -- 1.19 CHECKS PAID -- CHECK DATE FEB 03 871.37 DAILY BALANCE. SUMMARY -- DATE BALANCE DATE JAN FOR YOUR INTEREST THANK YOU FOR BANKING WITH WELLS FARGO. PAGE I of 2 WELLS FARGO LIVINGSTON Account Number: PO BOX 662 Statement End Date: 03/05/09 LIVINGSTON, MT 59047 TRADITION PO Box 1112 LIVINGSTON MT 59047-1112 IF YOU HAVE ANY QUESTIONS ABOUT THIS STATEMENT OR YOUR ACCOUNTS, CALL: 800-225-5935 YOUR ACCOUNTS AT A GLANCE ACCOUNT ENDING TYPE . BALANCE NON--PROFIT CHECKING 29.03 NEWS FROM WELLS FARGO Revised Agreement For Online Banking We've updated our Online Access Agreement. To see what has changed, please visit wellsfargo.cam/onlineupdates NON-PROFIT CHECKING WESTERN TRADITION PARTNERSHIP FEB 05 BEGINNING BALANCE 2,080.00 TOTAL - 2,500.00 TOTAL - 4,550.97 MAR 05 ENDING BALANCE 29.03 DEPOSITS AND CREDITS -- POSTED DATE TRANSACTION DETAIL AMOUNT FEB 10 DEPOSIT MADE IN.A 1,000.00 FEB 18 TRANSFIRST EPAY VMC SETTLE :6 WESTERN TRADITLWV PART 1,500.00 WITHDRAWALS AND DEBITS -- POSTED DATE TRANSACTION DETAIL AMOUNT MAR 03 TRANSFIRST EBAY VMC FEES Ill!!- WESTERN TRADITION BART - 101.25 MAR 05 ONLINE TRANSFER REF BUSINESS CHECKING ON 03/05/09 - 1,000.00 MAR 05 LESS THAN $100 MINIMUM DAILY BALANCE FEE - 2.50 CONETNUED ON.NEXT RAGE PAGE 2 of 2 Account Number WESTERN TRADITION EAETNEREEIP Statement End Date: 03/05/09 CHECKS PAID -- CHECK DATE AMOUNT CHECK DATE AMOUNT FEB 18- 00 03_ 747,22 FEB 20 1,500.00 DAILY BALANCE SUMMARY DATE BALANCE DATE BALANCE FEB 05 2,080.00 FEB 20 1,880.00 FEB 10 3,080.00 MAR 03 1,031.53 FEB 18 3,380.00 MAR 05 29.03 FOR YOUR INTEREST THANK YOU FOR BANKING WITH WELLS FARGO. . .. . of 2 WELLS FARGO BANK, NZA. LIVINGSTON PO BOX 552 Account Number: Statement_End Date: LIVINGSTON, MT 59047 NESTERIT PO BOX 1112 LIVINGSTON MT 59047-1112 IF YOU.HAVE ANY QUESTIONS ABOUT THIS STATEMENT OR YOUR ACCOUNTS, CALL: 800--225--5935 -- 04/06/09 YOUR ACCOUNTS AT A GLANCE ACCOUNT TYPE NON-PR OFIT CHECKING- ENDING BALANCE 211.91 CHECKING WESTERN TRADITION PARTNERSHIP MAR 05 BEGINNING BALANCE TOTAL TOTAL APR 06 ENDING BALANCE DEPOSITS AND CREDITS POSTED DATE MAR AND DEBITS POSTED DATE MAR 15 TRANSACTION DETAIL ONLINE TRANSFER REF RM FROM BUSINESS CHECKING 739 ON 03/07/09 ONLINE TRANSFER REF AL FROM BUSINESS CHECKING 739 ON 03/09/09 DEPOSIT MADE IN A TRANSFIRST EPAY VMC SETTLE WESTERN TRADITION DEPOSIT DEPOSIT MADE IN A TRANSACTION DETAIL CHECK CRD PURCHASE 03 /13 BUDGET RENT-A--CAR BELGRADE MT CONTINUED ON.NEXT PAGE PAGE 2 of 2 Account Number: WESTERN TRADITION PARTNERSHIP Statement End Date: 04/06/09 WITHDRANALS AND DEBITS -- POSTED H- MAR 31 ONLINE TRANSFER REF TO BUSINESS CHECKING ON 03/31/09 - 500.00 APR 02 TRANSFIRST EBAY VMU FEES WESTERN TRADITION BART -- 75.95 APR 06 LESS THAN $100 BALANCE . FEE -- 2.50 CHECKS PAID -- CHECK DATE AMOUNT CHECK DATE AMOUNT MAR 24 1,200.00 1448 MAR 09 1,000.00 APR 02 855.39 1452* APR 03 250.00 GAP IN CHECK SEQUENCE DAILY BALANCE SUMARY -- DATE BALANCE BATE BALANCE MAR 05 29.03 MAR 24 1,895.75 MAR 09 429.03 MAR 31 1,395.75 MAR 16 95.75 APR 02 464.41 MAR 18 595.75 APR 03 214.41 MAR 19 1,595.75 APR 06 211.91 MAR 20 2,595 75 FOR YOUR INTEREST At Wells Fargo, we are committed to continually providing our customers with tools and information to help you reach your financial goals. We are in the process of redesigning your statement to give it a new easy~to--read look and have also added new features to help you quickly and easily locate information that is important to you. Look for your new statement in the coming months. THANK YOU FOR BANKING WITH WELLS FARGO. Non-Profit Checking Account number: April 7, 2009 - May 6, 2009 WESTERN TRADITION PARTNERSHIP PO BOX 1112 LIVINGSTON MT 59047-1112 Questions? Avaiiabie by phone 24 hours a day, 7 days a week: 1 -B00-CALL-WELLS (1 -800-225-5935) -800-877-4833 En esparioi: 1-8774337-7454 Oniine.' weiistargocomibiz Write: wells Fargo Bank, NA. (82) PO Box 30058 Billings. MT 59101 Your Business and Wells Fargo welcome to your new Wells Fargo business statement. We've updated your statement to a new easier-to-read format to help you easily locate information that is important to you. Your new statement includes: enhanced reader-friendly layout. addition of new sections that allow key account information to be quickly reviewed and transaction inform ation that is now presented in chronological order. For details, visit wetistargocomibizstatement. If you have questions about your new statement. contact your banker or call the National Business Banking Center at 1-800-CALL-WELLS. Our phone bankers are available to assist you 24 hours a day. 7 days a week. Activity summary Beginning balance on $211.91 Depositsicredits 7,000.00 Withdrawa|siDebits - 6,062.04 Ending balance on 5i6 I $1,149.87 Average ledger balance this period $1,905.42 Overdraft Protection This account is not currently covered by Overdraft Protection. it you would like more information regarding Overdraft Protection and eligibility requirements please call the number listed at the top oi your statement or visit your Wells Fargo branch. Account options A check mark in the box indicates you have these convenient services with your account. Go to wsiistargo.com;biz or caii the number above if you have questions or if you would iike to add new services. Business Online Banking Rewards for Business Check Card Online Statements Business Bill Pay Business Spending Fieport Overdraft Protection Account number: .. . WESTERN TRADITION PARTNERSHIP Montana account terms and conditions appijz For Direct Deposit and Automatic Payments use Fiouting Number (HTN): 092905278 For Wire Transfers use Ftouting Number (RTN): 121000248 Transaction history Check Depositsf 'Witho'rawai's/ Ending Date Number Description Credits Debits baiance Deposit Made A Branohistore 2,955.00 1450 Check 1 ,000.00 1451 Check 450.00 (321 Sheet Seq 0001?56 Sheet 00001 of 00002 Account number: April 7, 2009 - May 6, 2009 Page 2 of 2 .1 @309'. Transaction history (continued) Check De,oosits/ Withdrawais/ Ending daiiy Date Number Description Credits Debits baiance 47? -- Check Crd'Purchaee - - -- - -- - 185.82 -. 1,531.09 491989)(x 478 Deposit Made IN A Eiranchistore 2,425.00 4i8 Check Purchase 04i07 USPS 2907770047 Livingston MT 48.40 3,907.69 4i9 Online Trans!-er Fief #||::etsdk37W to Business Checking Red Phone 500.00 3,407.69 Consulting Fteirnbersed 4i10 Deposit Made IN A . 870.00 4,277.69 4i1 3 Online Transfer Fief #|be]pgf5G8 to Business Checking Jacob 1,500.00 2,777.69 4i14 Check Purchase 04712 Office Depot #2619 Bozeman MT 1,055.40 $?ivicC=5943 4i14 Check Purchase 04i12 EXXDFI mobil 45907904 Bozeman MT 26.41 1,695.68 491 fl 4i20 Check 750.00 945.88 4i24 Transiirst Epay Sefl| Western 200.00 1,145.30 Tradition Part 4i28 Deposit Made IN A Branchistora 550.00 1,695.86 5i-4 Transiirst Epay Fee eSiern 33-'25 1.55232 Tradition Part 55 1455 Check 500.00 1,162.62 5i6 Deposited |terniEiectronic Credit Fee 12.75 1,149.67 Ending balance on 5i6 1,149.87 Totals $7,000.00 $6,062.04 The Ending Daiiy Baiance does not refiect any pending witndrawais or hoids on deposited funds that may have been outstanding on your account when your transactions posted. if you had insufficient avaiiabie funds when a transaction posted, fees may have-been assessed. Summary of checks written (checks iisted are aiso dispiayed in the preceding Transaction history) Number Date Amount Number Date Amount Number Date Amount 4i20 750.00 1451 450.00 1455 5i5 500.00 1450 4i7 1 .000.00 Gap in checir sequence General statement policies for Wells Fargo Bank Notice: Wells Fargo Bank, N.A. may furnish information about accounts belonging to individuals. inciuding sote proprietorships. to consumer reporting agencies. it this applies to you, you have the right to dispute the 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. (C) 2008 Wells Fargo Bank. N.A. All rights reserved. Member FDI-C. Sheet Seq 0001757 Sheet 00002 of 00002 You must describe the specific information that is inaccurate or in dispute and the basis for any dispute with supporting documentation. in the case of information that relates to an identity theft, you wit! need to provide us with Non-Profit Checking Account number: May 7, 2009 - June 4, 2009 Page 1 of 3 Quesflons? Avaiiabie by phone 24 hours a day, 7 days a week: 1 -800-CALL-WELLS (1 -800-225-5935) En espafioi: 1-8??-337-7454 WESTERN TRADITION PARTNERSHIP PO BOX 1112 LIVINGSTON MT 59047-1112 Oni'ine:- wellsfargocomibiz Write: Wells Fargo Bank, N.A. (82) PO Box 30058 Billings, MT 59101 Accountopfions A check mark in the box indicates you have these convenient services with your account. Go to weiisfargo. com/biz or caii the number above if you have questions or if you woutd iike to add new services. Your Business and Wells Fargo The Wells Fargo Business insight Series offers information and tips to help you navigate the current business environment. 'develop sound strategies, and manage resources. industry specialists and Wells Fargo customers share best practices and strategies on important topics such as credit management, financing, retirement planning, marketing, health care and more. Each short Busmess onlm Banking episode is filled with useful information, tips, and practical advice to help your Rewards Business Check Card business succeed. Go to to view topics and Stat?ments episodes. Business Bill Pay Business Spending Report Overdraft Protection summary Account number: fl Beginning balance on WESTERN THADWON Depositsicredits 5,565.00 Montana account terms and conditions appiy Wifhdrawaisiflebits - 4.749-31 For Direct Deposit and Automatic Payments use . For Wire Transfers use Average ledger balance this period $1 .613.6B Number (HTN): 121000243 Overdraft Protection This account is not currently covered by Overdraft Protection. if you would like more information regarding Overdraft Protection and eligibility requirements please call the number listed at the top of your statement or visit your Wells Fargo branch. (32) Sheet Seq 0001912 Sheet 00001 of 00003 Account number: -- May 7, 2009 - June 4, 2009 Page 2 of 3 Transaction history . Che ck Deposits! wais/ Ending daiiy .. .. . . . . . _Deb,I'f3 5i'11 oniine Transfer Business Checking Deposit on 285.00 864.87 Fioyalites Mailing Apri|09 5r12 Transtirst Epay Settle; Western 35.00 Tradition Part 5 5i'12 Online Transfer Fief to Business Checking Labor 350.00 549.87 Deposit on Marline Mail 513 Deposit Made IN A Branchistore 230.00 779.37 EI14 2226 Check 230.00 5'1 4 2227 Check 128.00 421 .87 5i'15 Deposit Made IN A Branchistora 425.00 . 2229 Check 50.00 5115 2230 Check 22.27 774.60 511 Transiirst Epay Settle eetern 500.00 1,274.60 Tradition Pan 5120 2239 Check 225.20 1,049.40 5221 Dep'osit Made IN A Branchistore 2,500.00 3,549.40 5i'26 Deposit 300.00 5126 Online Transfer Ref i to Business Checking 1,250.00 . Repayment of Loan oniine Transfer to Business Checking Payment 050.00 Mail Marlins Land Grab 5r20 2237 Check 000.00 5126 2238 Check 200.00 Check 1 00.00 1 ,049.40 5120 234 Check 13.00 1,030.40 en Deposit Made IN A 1.17500 an Deposit Made IN A - 400.00 2,611.40 6.32 Transfirst Epay Fees 090529 --Western 52.31 Tradition Part 512 Check Purchase 06/01 Six Apart Usd 415-344-0055 CA 14.95 2,543.64 014 - Online Trensisr Fiefito Business Checking to Cover 575.33 Jedd Check and JP Check . 614 Deposited item.iElectronic Credit Fee 2.75 1,965.56 Ending balance on 6i4 1,965.56 $5,565.00 $4,749.31 Totals The Ending Daiiy Baiance does not refiecf any pending withdrawais or hoids on deposited funds that may have been outstanding on your account when your transactions posted. if you had insufficient avaiiabie funds when a transaction posted, fees may have been assessed. Summary of chat: ks written (checks iisted are also dispiayed in the preceding Transaction history) Number Date Amount Number Date Amount Number Date Amount 5i'26 100.00 2227 5i14 123.00 2237 5226 600.00 234 5:28 13.00 2229 5i'15 50.00 2238 5126 200.00 2226 514 230.00 2230 ms 22.27 2239 5120 225.20 Gap in check sequence Sheet Seq 0001913 Sheet 00002 of 00003 Account numbeni May 7, 2009 - June 4, 2009 Page 3 of 3 General statement policies for Wells Fargo Bank "Notice: Welis 'may furfiish information' aboutaccounts belonging to Individuals, inciuding sole proprietorshipe. to consumer reporting agencies. If this applies to you, you have the right to dispute the accuracy of information that we have reported by writing to us at: Overdraft Collections and Recovery. P.O. Box 5058, Portland. OH 97203-5058. (C) 2003 Wells Fargo Bank, N.A. All rights reserved. Member FDIC. Sheet Seq 0001914 Sheet 00003 of 00003 You-must-describe the-specific-information that-is inaccurate or il1-dispute--~ and the basis for any dispute with supporting documentation. In the case of information that relates to an Identity theft, you will need to provide us with an Identity theft report. Non-Profit Checking Account number: June_5, 2009 - July 6, 2009 Page 1 of 3 Questions? Aveiiabie by phone 24 hours a dag 7 days a week: 1-800-CALL-WELLS (1 -800-225-5935) TTY: 1-800-877-4833 En espar'Ioi: 1-877-337-7454 WESTERN TRADITION PARTNERSHIP PO BOX 1112 LIVINGSTON MT 59047-1112 OniirIe.' wellsfargacomrbiz Write.' Wells Fargo Bank. N.A. (82) PO Box 30058 Billings, MT 59101 Account options Your Business and Wells Fargo A check mark in the box indicates you have these The Wells Fargo Business insight Series oifers information and tips to help you convenient Wm, you.-account, Go to navigate the current business environment. develop sound strategies, and or can the number above have manae resources. industry specialists and Wells Fargo customers share best questions or if you would like to add new services. practices and strategies on important topics such as credit man agement. . financing, retirement planning, marketing. health care and more. Each short Busmess Onune Banking episode is filled with useful information. tips, and practical advice to help your Rewards Busmess Chm' Card El business succeed. Go to to view topics and Stalemems episodes. Business Bill Pay Business Spending Fieport Overdraft Protection El IMPORTANT ACCOUNT INFORMATION The integration between Wells Fargo Company and Wachovia Corporation is proceeding on schedule. Together. under the Wells Fargo name. we are bringing you access to more resources and services to help you build your financial future. Right now. you can enjoy expanded ATM access by making cash withdrawals at any Wachovia ATM with no ATM access fee. Please continue to bank as you do today. Visit us online at we|lsiargo.com.iwachovia for more information. - With you when your financial picture changes When your financial needs change, having the right support can make a big difference. Whether it's creating a savings plan for the future Or adjusting your finances to reach a specific goal. we'll help make sure you're ready. Start by talking with us today. (B2) ins =1 Sheet Seq 0001949 Sheet 00001 of 00003 Account number: --3 June 5,2009 - Ju|y_6, 2009 Page 2 of 3 Activity summary Beginning balance on 61'5" $1,965.55 E}epositsr'Grediis -- - -- - -- .-- .. -- 2,020.30- Withdrawals:'Debits - 3,714.65 Ending balance on 716 $271.20 Average ledger balance this period $1,135.03 Overdraft Protection This account is not currently covered by Overdraft Protection. If you would like more information regarding Overdraft Protection and eligibility requirements please call the number listed at the top of your statement or visit your Wells Fargo branch. Account number: WESTERN TRADITION PARTNERSHIP .Monfana_account_terms__and conditions appiy: For Direct Deposit and Automatic Payments use Fiouting Number (arm): 092905270 For Wire Transiers use Routing Number 121000243 Transaction history Check Deposits' Ending daiiy Date Number Description Credits Debits baiance SE5 Deposit Made IN A 765.00 6115 Check Purchase UBIO4 Aweber Systems Ina PA 19.00 2,731.56 _1 6;'3 2235 Check 1,000.00 6.18 Check Purchase 06:'04 Publishing 201 -3851220 NJ 19.00 1,712.56 are Trans1irstEpay Settle 09000022 Western 35.00 1,747.50 Tradition Part 6110 Transtirst Epay Settle Oeflfiofiwestern 35.00 1,782.56 Tradition Part 0719 Onllne Transfer Fief Business Checking 500.00 1 .2e2.5s on 06.11 9.309 6i22 Onllne Transfer Fie 0 Business Checking Phone Btii 1.000.00 267 43 Remaining 6r'22 Check Purchase 06/19 King Soopers #0033 Liitleton CD 16.34 266.22 1 a 6:23 Deposit 75.00 6:23 Transfer to DDA i 100.00 241.22 6129 Online Transfer Fief rom Business Checking 200.00 on 06125009 6729 Check Purchase 06r'27'lnfomasiery, ucirx 97.00 344.22 *4 6.330 2231 Check 255.00 89.22 7!1 Onllne Transfer Flef #ibemis6Yw3 From Business Checking 622 800.00 and This F-ieturn Amnt Owng 711 I Oniine Transfer Fief #ibetciwb2Zn From Business Checking 1634 55.30 377 '[524 1495 Mischarged 7;'1 Online Transfer Flef #ibe54Jsp]4 to Business Checking Covering JP 404.40 Finai Expense Check Paid By Dm 7/1 Check Purchase 0629 Wendy's oi Bozemen Q25 Bozeman MT 15.24 4 711 Check Cr! Purchase 06r'29 Taco Bell #02108211443 Bozeman MT 8.77 516.11 - 092905278DA90 7.12 Transfirst Epay Fees 35.43 Tradition Part Sheet Seq 0001950 Sheet 00002 of 000-03 .. Account numberzfl June 5, 2009 - July 6, 2009 Page 3 of 3 Transaction history (continued) Check Depositsf Wirhdra weisf Ending daiiy Date Number Description Credits Debits baiance 7i2 Check"Crd Purchase 0'i'i01' Six Apart-Usd 415-344-0056 CA -- - 465.73 7i3 Check Purchase 07i02 Googte_*Adws7275063130 8.03 457.70 Google.Ccm CA 7i6 Epay Settle Western 35.00 . Tradition Part Online Transfer Fief #lbel:iwn87Yn to Business Checking MH Owed 200.00 for Phones 7_'i6 Check Purchase 07i04 Aweber Systems inc 800-5315065 PA 19.00 mMcc=7399 7i6 - Less Than $100 Minimum Daily Balance Fee 2.50 271.20 Ending balance on 271.20 Totals $2,020.30 $3,714.66 The Ending Daiiy Baiance does not reflect any pending withdrawals or hoids on deposited funds that may have been outstanding on your account when your transactions posted. if you had insufficient avaiiabie funds when a transaction posted, fees may have been assessed. Summary of checks written (checks iisted are aiso dispiayed in the preceding Transaction history) Number Date 2231 6i30 Amount Number Date Amount 255.00 2235 6i8 1,000.00 Gap in check sequence As a valued non-profit customer, you can save $2.50 oil the maintenance fee for your account if you keep a minimum daily balance of $100 in your account. General statement policies for Wells Fargo Bank Notice: Wells Fargo Bank, N.A. may furnish information about accounts belonging to individuals, including sole proprietorships. to consumer reporting agencies. it this applies to you, you have the right to dispute the accuracy of information that we have reported by writing to us at: Overdraft an identity theft report. Collections and Recovery, P.0. Box 5058, Portland, OH 97208-5058. (C) 2008 Wells Fargo Bank, N.A. All rights reserved. Member FDIC. Sheetseq 0001951 Sheet 00003 of 00003 You must describe the specific information that is inaccurate or in dispute and the basis for any dispute with supporting documentation. in the case of information that relates to an identity theft, you will need to provide us with Non-Profit Checking Account number: July 7, 2009 - August 6, 2009 WESTERN TRADITION PARTNERSHIP PO BOX 1112 LIVINGSTON MT 59047-1112 Page 1 of 2 Questions? Avaiiabie by phone 24 hours a day, 7 days a week: 1 -800-CALL-WELLS (1 -800-225-5935) TTY: 1-B00-877-4833 En espar'1'oi: 1-877-337-7454 Oniine: we|lsfargo.comibiz Write: Wells Fargo Bank, N.A. (82) PO Box 30058 Billings, MT 53101 Your Business and Wells Fargo The Wells Fargo Business Insight Series offers information and tips to help" you navigate the current business environment, develop sound strategies. and manage resources. Industry specialists and Wells Fargo customers share best Account options A check mark in the box indicates you have these convenient services with your account. Go to weiisfargo.com/biz or caii the number above it you have questions or if you would iike to add new services. practices and strategies on important topics such as credit management, financing, retirement planning, marketing, health care and more. Each short Business Onlme El episode is filled with useful information, tips, and practical advice to help your Rewards Business Check Card business succeed. Go to to view topics and '1 episodes. Business Bill Pay Business El Overdraft Protection Activity sum mary Account number: Depositsic-redlts 1 ,964.50 Montana account terms and conditions appiy - 1.84236 For Direct Deposit and Automatic Payments use Ending balance on 316 $59234 Fioutlng Number 092905278 For Wire Transfers use Average ledger balance this period $704.34 Number (MN): 121090243 Overdraft Protection This account is not currently covered by Overdraft Protection. if you would like more information regarding Overdraft Protection and eligibility requirements piease call the number listed at the top of your statement or visit your Wells Fargo branch. Transaction history - Check Depositsf Withdrawaial Ending daiiy Date Number Description Credits Debits baiance 718 Transfirst Epay Settle 090707 3354758175B3012 Western 50.00 321.20 Tradition Part 7i9 Check 25.00 296.20 ins =3 Sheet Seq 0001889 Sheet 00001 of 00002 Account number: -- July 7, 2009 August 6, 2009 Page 2 of 2 Transaction history (continued) Check Depositsf Withdra waiel Ending deity Date Number Description Credits Debits baiance W10 Transfirst'Epay Settle-090709 _Western-- - - 35:00 - -- 331.20 Tradition Part 7/20 Deposit Made IN A Branchistore 262.50 W20 Online Transfer He_io Business Checking Stamp 75.00 518.70 - Fleimbersement to Es Volunteer W21 Deposit Made IN A Branchistore 982.00 W21 2233 Check 200.00 1,300.70 W23 Online Transfer Fist to Business Checking Tactical 100.00 Data Checking on Slope W23 Online Transfer Ftef #ibe7Znh68i-'1 to Business Checking Data Ncoa 50.00 1,150.70 W27 Online Transfer Ref to Business Checking Partial 500.00 850.70 Payment Toward 726 Mailing W30 Check 50.00 600.70 W31 Deposit Made IN A Branchistore 635.00 1'.235.70 8i3 Check Purchase 08i01 Six Apart Usd 415-344-0056 CA 14.95 491 8t'3 "Check Purchase 08i01 Googte_*Aciws7275083t 80 3.03 1,217.72 CC G-oogIe.Cem CA 491989Xx)ooooc1 Check Purchase 03104 Lisibui|dingeiub.Com - 802-2574049 VT 7.95 592.94 Ending balance on 8i5 592.94 $1,964.50 $1,642.76" Totals The Ending Daiiy Balance does not reflect any pending or hoids on deposited funds that may have been outstanding on your account when your transactions posted. it you had insufficient avaitabie funds when a transaction posted, fees may have been assessed. Summary of checks written (checks tiered are also displayed in the preceding Transaction history) Number Date W9 Amount 25.00 Number Lie to 7730 Amount 50.00 Number Date 2233 W21 Amount 200.00 General statement policies for Wells Fargo Bank Notice: Wells Fargo Bank. NA. may furnish Information about accounts belonging to individuals, including sole proprietotships, togconsumer reporting agencies. it this applies to you, you have the right to dispute the accuracy of information that we have reported by writing to us at: Overdraft Collections and Recovery, Box 5058, Fenland, OH 97208-5058. (C) 2008 Wells Fargo Bank, N.A. All rights reserved. Member FDIC. Sheet Seq 0001890 Sheet 00002 of 00002 You must describe the specific information that is inaccurate or in dispute and the basis for any dispute with supporting documentation. In the case of information that relates to an identity theft, you will need to provide us with an identity theft report. Account number: Non-Profit Checking August 7, 2009 -- September 4, 2009 WESTERN TRADITION PARTNERSHIP PO BOX LIVINGSTON MT 59047-1112 Page 1 of 3 Questions? Avaiiabie by phone 24 hours a day, 7 days a week: 1-800-CALL-WELLS (1 -300-225-5935) TTY: 1-800-877-4333 En esparioi: 1-877-337-7454 Oniine: wellsiargocomibiz Write: Wells Fargo Bank, N.A. (82) PO Box 30058 Billings. MT 59101 Your Business and Wells Fargo Wells- Fargo is pleased to present Tax Planning For Your Business. part of our Small Business Webcast Series. Join us for the premiere on October 14, 2009 at 11a.m. PST. This program will discuss various aspects of business taxes. including how business owners can improve cash flow through careful tax planning. Register for this webcast or view previous webcasts at wellsiargo.comibiziwebcast. Activity summary Beginning balance on $592.94 Deposltsicredits 17,185.00 Withdrawalsililebits - 11 ,990.21 Ending balance on em $5,737.73 Average ledger balance this period $2,648.73 Overd raft Protection This account is not currently covered by Overdraft Protection. If you- would like more information regarding Overdraft Protection and eligibility requirements please call the number listed at the top of your statement or visit your Wells Fargo branch. Ftewards for Business Check Card Account options A check mark in the box indicates you have these convenient services with your account. Go to weiisfargo.corn/biz or caii the number above if you have questions or if you wouio' iike to add new services. Business Onllne Banking Online Statements Business Bill Pay Business Spending Report Overdraft Protection Account number: WESTERN TRADITION PARTNERSHIP Montana account terms and conditions appiy For Direct Deposit and Automatic Payments use Fioutlng Number (RTN): 092905278 For Wire Transfers use Routing Number (BTN): 121000243 Transaction history Che ck Depositsl Withdra waisl Ending daiiy Date Number Description Credits Debits baiarrce Bitt Deposit 5,000.00 8101 Online Transfer Ftef #|bexb43T3S to Business Checking Mail Pro] 500.00 5,092.94 CO 4Th - (32) Sheet Seq 0001739 Sheet 00001 of 00003 Account number: August 7, 2009 - September 4, 2009 Page 2 of 3 Transaction history (continued) Check Deposits! Withdra waisf Ending daiiy Date Number Description Credits Debits baiance "en2Purchase 8i13 1458 Check 100.00 8i1 3 Check 50.00 2,942.94 8i14 Deposit Made IN A 865.00 8i14 Check Purchase 08i12 lnfomasteryproductsco 512-6004363 97.00 TX 942 BI14 Check Purchase 08i12 512-800-4363 7.00 TX 1 8i14 Check Purchase 08i12 lnfomasteryproductsc 512-6004363 7.00 TX 8i14 Check Purchase 08i12 lnfornasteryproducts.C 512-6004363 7.00 3,689.94 TX 8i17 Online Transfer Flef #lbeqhzm59L to Business Checking 2,500.00 on 8i17 Online Transfer Flef#lbemly7Q761o Business Checking 500 on 1,000.00 189.94 Each of Two Texas Maillings 8118 Deposit 5,000.00 5,189.94 8121 Online Transfer Ref iilbetfalulggx to Business Checking Mail 3,000.00 2,189.94 8i24 Check Purchase 08i21 Paypal *0nlineaucti 402-935-7733 AL 50.00 2,139.94 8i31 Deposit Made In A Branchistore 320.00 . 8:31 141 1 Check 500.00 1 .959.94 9i1 Online Transfer Ref #lbeq]3Gbnc to Business Checking 1000 1,500.00 Staffer 500 Travel 9i1 Check Purchase 08i31 43.26 416.68 CC Google.Corn CA . 9i2 Transfirst Epay Fees 030831 _Western 81.95 384.73 Tradition Part 9i3 Deposit . 6,000.00 6,384.73 on Online Transfer Re' Business Checking Consulting 500.00 SD 974 Check Purchase 09i02 - 802-2574049 VT 97.00 5,787.73 491 7 . Ending balance on 914 5,787.73 Totals $17,185.00 $11,990.21 The Ending Daiiy Baiance does not any pending withdrawais or hoids on deposited funds that may have been outstanding on your account when your transactions posted. if you had insufficient avaiiabie funds when a transaction posted, fees may have been assessed. Summary of checks written (checks iisted are aiso dispiayed in the preceding Transaction history) Number Date Amount Number Date Amount Number Date Amount Bi'13 50.00 1411 Bi31 500.00 1456 Gap in check sequence Sheet Seq 0001740 Sheet 00002 of 00003 8.313 100.00 Account number: August 7, 2009 -- September 4, 2009 Page 3 of 3 General statement policies for Wells Fargo Bank 'Notice: Weiis Fargo may furnish information-alzrout-accounts belonging to individuals, including sole proprletorships, to consumer reporting agencies. If this applies to you, you have the right to dispute the accuracy of information that we have reported by writing to us at: Overdraft Coliectlons and Recovery, PO. Box 5058, Portland. OR 97208-5058. (C) 2008 Wells Fargo Bank. N.A. All rights reserved. Member Sheet Seq 0001741 Sheet 00003 of 00003 the specific-information that is inaccurate or In dispute. . and the basis for any dispute with supporting documentation. in the case of information that retates to an identity theft, you will need to provide us with an identity theft report. Non-Profit Checking Account number: September 5, 2009 - October 6, 2009 WESTERN TRADITION PARTNERSHIP PO BOX 1112 LIVINGSTON MT 59047-1112 Page 1 of 4 w:m..s Questions? Avaiiabie by phone 24 hours a day, 7_ days a week: 1 -800-CALL-WELLS (1 -B00-225-5935) TFY: En espar'1'oi.' 1-877-337-7454 Online: we||stargo.comibiz Write: Wells Fargo Bank, N.A. (082) PO Box 30053 Billings, MT 59101 Your Business and Wells Fargo Discover wells Fargo's online educational resources, including audio and video content, newsletters and articles that provide information, strategies and actionable tips to help your business navigate today's challenging environment. To find out more visit wellstago.oomibizieducation. Activity summary Beginning balance on 9i5 $5,787.73 Depositsicredits 17,030.00 - 11,173.30 Ending balance on 10i6 $11,639.43 Average ledger balance this period $8,285.93 Overdraft Protection This account is not currently covered by Overdraft Protection. It you would like more information regarding Overdraft Protection and eligibility requirements please call the number listed at the top of your statement or visit your Wells Fargo branch. (32) Sheet Seq 0002054 Sheet 00001 of 00004 Account options A check mark in the box indicates you have these convenient services with your account. Go to weiisfargo.com/biz or cat.-' the number above if you have questions or if you would like to add new services. Business Online Banking Rewards for Business Check Card Online Statements Business Bill Pay Business Spending Report Overdraft Protection Account number: WESTERN TRADITION PARTNERSHIP Montana account terms and conditions For Direct Deposit and Automatic Payments use Routing 092905278 For Wire Transfers use Routing Number (RTN): 121000248 Account number: September 5, 2009 -- October 6, 2009 Page 2 of 4 Transaction history Chec -- -- - -- -- -- - - - Deposits/' wais/ .. . Date Number Description Credits Debits baiance 9113 Check Purchase 09i04 Aweber Systems Inc 8006315085 PA 19.00 5,768.73 919 Online Dep Detail images 3.00 5,765.73 9i15 Check Purchase 09i12 Airiranalr 3320073726 Atlanta GA 90.20 5,875.53 91117 Deposit 8,000.00 9i17 Check Purchase 09i16 Overnight" Prints 888-6772000 CA 49.83 13,625.70 9i21 1432 Check 681 .62 12,944.08 9122 Online Transfer Flef to Business Checking Fte Poll 5,000.00 7,944.08 and Mailing 9123 Check Purchase 09i21 Usairways 0377440915 Mankato MN 186.70 7,757.38 9i28 Deposit Made IN A Branchistore 830.00 8,387.38 10i2 Transfirst Epay Fees 09093tfl Western 31.95 8,355.43 Tradition Part 10i5 Deposit Made IN A Branchistore 5,900.00 105 Deposit Made IN A Branchistore 2,500 .00' 1015 Online Transfer Ref it|bexb9W8Cs to Business Checking 5,000.00 -1 on 10:'02i09 1015 Check Purchase 10i02 Lis1buildingclub.Con1 - 802-2574049 97.00 VT 10i5 Check Purchase 10.-f04 Aweber Systems Inc 800-5315065 PA 19.00 11,639.43 Ending balance on 10i6 11,639.43 1' Totals $17,030.00 $11,173.30 The Ending Daiiy Baiance does not refiect any pending withdrawais or hoids on deposited funds that may have been outstanding on your account when your transactions posted. if you had insufficient aveiiabie funds when a transaction posted, fees may have been assessed. Summary of checks written (checks listed are aiso dispiayed in the preceding Transaction history) Number Date Amount 1432 9.121 681 .62 IMPORTANT ACCOUNT INFORMATION Effective December 1, 2009, the following changes amend your Business Account Agreement. In the section of the Agreement titled Cards And Check Cards," the sub-section titled "I|legal Transactions" is deleted and repiaced with the following: Illegal Transactions Sheet Seq 0002055 Sheet 00002 of 00004 Page 3 of 4 Account number: September 5, 2009 - October 6, 2009 Each person to whom a Card is issued (a "Cardho|der") agrees not to use his or her Card or any credit or deposit account linked to his or her Card (each, a "Linked Account") for any transaction that is illegal under applicable law, including, but not limited to, "restricted transactions" as defined in the Unlawful lntemet Gambling Enforcement Act of 2006 and Ftegulation GG issued thereunder. In addition, 'tE:'den3Ttransac'tions or'at'lthorizatio'ns from engagingin the Internet gambling business-or -- identifying themselves through the Card transactions record or othenivise as engaged in such business. In the section of the Agreement titled "Miscellaneous," after the sub-section "Fteordering Checks," the following is added: Restricted Transactions You acknowledge and agree that "restricted transactions" as defined in the Unlawful Internet Gambling Enforcement Act of 2006 and Regulation (36: issued thereunder are prohibited from being processed through your Account or any relationship between you and the Bank. In the event we identity a suspected restricted transaction. we may block or otherwise prevent or prohibit such transaction and further we may close the Account or end the relationship. Sheet Seq 0002055 Sheet 00003 of 00004 Account number:. September 5, 2009 - October 6. 2009 I. Page 4 of 4 General statement policies for Wells Fargo Bank Notice: Weils Fargo Bank. NA. may furnish information about accounts belonging to individuals. including soie proprietorships. to consumer r'ep'orting aga'ncies';" if'this'appiiesto'you. you have'the'right to dispute the" - accuracy of information that we have reported by writing to us at: Overdraft Collections and Recovery. P.O. Box 5058, Portland. OH 97203-5058'. You must describe the specific information that is inaccurate or in dispute and the basis for any dispute with supporting documentation. in the case of information-that relates to an-identity-theft. you-wilineed to provide us with an Identity theft report. Account Balance Calculation Worksheet 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 your register or transfers into your account which are not shown on your statement. CALCULATE THE SUBTOTAL {Add Parts rornr. SUBTFIACT C. The total outstanding checks and withdrawals from the chart above . . . . . . . . . . . . . - CALCULATE THE ENDING BALANCE (Part A Part - Part C) This amount should be the same as the current balance shown in your check register . . . . . . . . . . . . . . . . . . . . . . . . . . . . @2009 Wells Fargo Bank. NA. All rights reserved. Member FDIC. Sheet Seq 0002057 Sheet 00004 of 00004 Number Items Outstanding Amount Total amount Non-Profit Checking Account number: October 7, 2009 - November 5, 2009 WESTERN TRADITION PARTNERSHIP PO BOX 1112 LIVINGSTON MT 59047-1112 Page 1 of 4 Questions? Avaiiabie by phone 24 hours a day, 7 days a week: 1 -800-CALL-WELLS (1 000-225-5935) TTY: 1 -800-3??-4833 En espafiot: 1-877-337-7454 Oniine: wellsfargo.comibiz Write: Wells Fargo Bank, N.A. (082) PO Box 30058 Billings, MT 59101 Your Business and Wells Fargo Discover Wells Fargo's online educational resources. including audio and video content, newsletters and articles that provide information, strategies and actionable tips to help your business navigate today's challenging environment. Account options A check mark in the box indicates you have these convenient services with your account. Go to or caii the number above if you have questions or if you wouio' iike to add new services. To find out more visit wellsiago.comibizieducation. Business Online Banking Rewards for Business Check Card Online Statements Business Bill Pay Business Spending Fieport Overdraft Protection Activity summary Account number: -- Beginning baiance on 1oy7 $11,339_43 WESTERN TRADITION PARTNERSHIP Depositsicredits 12.425.00 Montana account terms and conditions apply Wit|'IdfaWa|SiDebit5 - 233727.70 For Direct Deposit and Automatic Payments use For Wire Transfers use Average ledger baiance this period $3,023.19 H?u""9 N"mb?' (HTN): 121000243 Overdraft Protection This account is not currently covered by Overdraft Protection. if you would like more information regarding Overdraft Protection and eligibility requirements please call the number listed at the top of your statement or visit your Wells' Fargo branch. Transaction history Check Deposiisl Withdra wais/ Ending dairy Date Number Description Credits Debits baiance Transfer to DDA it 000009117761131 2,000.00 9,639.43 10i8 Deposit Made IN A Branchistore 25.00 (52) Sheet Seq 0001953 Sheet 00001 of 00004 Account numberzfl October 7, 2009 - November 5, 2009 Page 2 of 4 I trnsaoors Transaction history (continued) Check Deposits! Withdrawais/ Ending daiiy Date Number Description - Cre dire Debits baian ca 1073 "Wire Trans 8110 Charges Sequence:m#- -- -- - -- 20.00 - fbii 10i8 WT Fed#03545 Citywide Bank iFtriBnf=Colcradans tor Economic 3,000.00 Growth Srfit 14 Ftfb# - 10rs Withdrawal Made IN A Branchistore 300.00 3,344.43 10i9 Deposit Made IN A Branchistore 900.00 7,244.43 wit 3 Check Purchase 10i09 Advanced Direct Market Loveland CO . 2,979.52 49' 10i13 !!eck Purchase Advanced Direct Market Loveland 00 1,290.09 28 4940 024670730 092905278DA01 10i13 - Check Purchase 10i11 Delta Air 0062315117 Atlanta GA 306.40 10i13 Check Purchase 10i10 Voice Ely Protus 866-358-6300 GA 10.00 2,653.42 6 10i14 Online Transfer Ftef #ibeqj7Wr3Q to Business Checking 2,000.00 658.42 on 10i13i09 10i1 5 Deposit 8,000.00 8,558.42 10i16 - Online Transfer Ref 1ilbeiq5Bzt7 to Business Checking 5,000.00 3,658.42 on 1011 6i09 10i19 Check Purchase'10i19 Metb it Domainname Melbourne Au 35.00" 1'0i1'9 Check Purchase 10i19 Melbourne Au 35.00 3,588.42 10r22 Transfer From DDA 1,000.00 Transfer to DDA 3,750.00 838.42 101123 Check 725.00 113.42 10:23 Deposit 1 ,250.00 10i28 Transfirst Epay Settle 091027 335475817583012 Western 250.00 1,613.42 Tradition Part 10i29 Deposit Made IN A Branchistore 1,000.00 10i29 Online Transferto Monger 8 Business Checking 131 Ref 1,000.00 1,613.42 #lbebx3Kp7B on 'l0i29i09 1112 Check Purchase 10i31 Delta Air 0067458330 Mankato MN 115.70 1,497.72 491989>