5 24FDP 1 1525BX.

001 FTSNB: 0009917

Date 10/28/10 Page 1

Primary Account 42799970
CIF Number RAA5033
Enclosures 1

*0009917
JOSEPH L RAWLS
117 W BRANDYWINE CIR
WILMINGTON NC 28411-9704
AFTFDFAFDFTTTADDDTAFTDAADDAADAAAFTDTTATFTAATTFDAFADFDFFAFDAAAATAD

You may now use your CheckCard to purchase up to $1,500 in goods and services each
day, as long as your available balance is sufficient to cover the aggregate of all
purchases and all prior purchases have posted to your account.

*************************************** CHECKING ACCOUNT *************************************************

50 PLUS CHECKING Number of Enclosures 1

Account Number 42799970 Statement Dates 9/29/10 thru 10/28/10
Previous Balance 28.53 Days in the Statement Period 30
6 Deposits/Credits 1,846.32
17 Checks/Debits 930.07
Service Charge .00 Interest Earned .22
Interest Paid .22 Annual Percentage Yield Earned 0.29%
Current Balance 945.00 2010 Interest Paid .35

Total For This Period Year-To-Date

Total Overdraft Fees $.00 $16.00
Total Return Item Fees $.00 $.00

************************************** ACTIVITY IN DATE ORDER ********************************************

Date Description Amount Balance
10/01 SOC SEC US TREASURY 303 031736013365962 PPD 914.00 942.53
JOSEPH L RAWLS III
10/06 Check 2532 350.00- 592.53
10/07 D/C TRN VIRGIN MOBILE USA 888-322-1122 VA REF# 31985 39.89- 552.64
*8002*

10/12 D/C TRN HAN-DEE HUGO’S # WILMINGTON NC REF# 17514 7.97- 544.67
10/12 D/C TRN WALGREEN COMPAN WILMINGTON NC REF# 26825 9.00- 535.67
10/13 D/C TRN FOOD LION #0742 WILMINGTON NC REF# 27456 25.89- 509.78
10/14 Wire Transfer Credit DONNA MACK IOLTA ACCOUNT 931.32 1,441.10
600 UNIVERSITY ST SUITE 1928
SEATTLE WA 98101-4115
*8002*

10/15 TRIALCREDT BANK OF AMERICA 104913048752879 PPD .16 1,441.26

JOSEPH L RAWLS
10/15 TRIALCREDT BANK OF AMERICA 104913048752878 PPD .23 1,441.49
JOSEPH L RAWLS
10/15 D/C TRN SUBWAY 00039115 WILMINGTON NC REF# 31656 10.26- 1,431.23
10/18 D/C TRN THE HOME DEPOT 3 WILMINGTON NC REF# 6764 54.27- 1,376.96
10/18 D/C TRN WALGREENS #7919 WILMINGTON NC REF# 18626 3.00- 1,373.96
10/18 D/C TRN COASTAL MDS WILMINGTON NC REF# 15004 3.00- 1,370.96
10/18 D/C TRN DOCKSIDE RESTAURANT AN WILMINGTON NC REF# 25975 72.08- 1,298.88
10/18 D/C TRN WORLD WIDE WEB SALES AMSTERDAM NL REF# 24891 93.81- 1,205.07
10/19 D/C TRN HARRIS TEETER Wilmington NC REF# 23469 30.79- 1,174.28
10/20 D/C TRN FLAMING AMYS BURRITO B WILMINGTON NC REF# 2575 9.75- 1,164.53
10/21 TRIALCREDT BANK OF AMERICA 104913042656511 PPD .20 1,164.73
JOSEPH RAWLS
10/21 TRIALCREDT BANK OF AMERICA 104913042656510 PPD .41 1,165.14
JOSEPH RAWLS
10/26 D/C TRN HARRIS TEETER Wilmington NC REF# 4447 53.63- 1,111.51
10/27 D/C TRN THE HOME DEPOT 3 WILMINGTON NC REF# 24397 14.52- 1,096.99
10/27 D/C TRN KOHLS #0746 WILMINGTON NC REF# 3656 118.79- 978.20

CONTINUED ON REVERSE
 5 24FDP 1 1525BX.001 FTSNB: 0009917

Date 10/28/10 Page 2

Primary Account 42799970

10/28 Interest Deposit .22 978.42

10/28 D/C TRN EL CERRO GRANDE 5 WILMINGTON NC REF# 23137 33.42- 945.00

************************************** CHECKS IN NUMBER ORDER ********************************************

Date Check No Amount Date Check No Amount
10/06 2532 350.00
* Indicates break in check number sequence

*********************************** WE APPRECIATE YOUR BUSINESS ******************************************

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10/6/2010 #2532 $350.00