WellsOne® Account Account number: 4943905794 September 1, 2025 - September 30, 2025 Page 1 of 6 ©2010 Wells Fargo Bank, N.A. All rights reserved. Member FDIC. (182) Questions? Call your Customer Service Officer or Client Services 1-800-AT WELLS (1-800-289-3557) 5:00 AM TO 6:00 PM Pacific Time Monday - Friday Online: wellsfargo.com Write: Wells Fargo Bank, N.A. (182) PO Box 63020 San Francisco, CA 94163 VIP PLAY, INC. 8400 W SUNSET RD STE 300 LAS VEGAS NV 89113-2386 Account summary WellsOne® Account Account number Begi nning balanceTotal credit sTotal debits Ending balance 4943905794 $319,355.47 $1,006,207.50 -$989,773.41 $335,789.56 Credits Electronic deposits/bank cr edits Effective date Posted date Amount Tr ansaction detail 09/04 160,000.00 WT 2025090400007651 Fifth Third Bank /Org=The Preferred Legacy Trust Srf# 2025090400007651 Trn#250904121012 Rfb# 09/09 100,000.00 WT 2025090800633060 Richard J Hackel /Org=1/Richard J Hackel Lynn Dee Hackel Srf# 2025090800633060 Trn#250909018129 Rfb# 09/10 290,000.00 WT 2025091000005643 Fifth Third Bank /Org=The Preferred Legacy Trust Srf# 2025091000005643 Trn#250910091289 Rfb# 09/19 200,000.00 WT 2025091900006042 Fifth Third Bank /Org=The Preferred Legacy Trust Srf# 2025091900006042 Trn#250919074389 Rfb# 09/26 1,207.50 Vip Play 452507 Orbqg4Evzgvxxbo Vip Play, Inc 09/26 255,000.00 WT 2025092600004859 Fifth Third Bank /Org=The Preferred Legacy Trust Srf# 2025092600004859 Trn#250926074335 Rfb# $1,006,207.50 Total electronic deposits/bank credits $1,006,207.50 Total cre dits Debits Electronic debits/bank debits Effective date Posted date Amou nt Tr ansaction detail 09/02 132.00 < Business to Business ACH Debit - Clark Hill 1619063 D4Rlg94Qogzqd7Y Inv#1619063 Clark Hill*************************** 09/02 198.00 < Business to Business ACH Debit - Clark Hill 1619062 83Yglmv5Pexj6Xv Inv#1619062 Clark Hill*************************** 09/02 198.00 < Business to Business ACH Debit - Womble Bond Dick 6674852 Kd2Zgggbxr6Nmbv Inv#6674852 Womble Bond Dickinson**************** Sheet Seq = 0034942 Sheet 00001 of 00006 ©2010 Wells Fargo Bank, N.A. All rights reserved. Member FDIC. Account number: 4943905794 September 1, 2025 - September 30, 2025 Page 2 of 6 Electronic debits/bank debits (co ntinued) Effective date Posted date Amou nt Tr ansaction detail 09/02 264.00 < Business to Business ACH Debit - Clark Hill 1619060 9Dljpxeewqlex19 Inv#1619060 Clark Hill*************************** 09/02 300.00 < Business to Business ACH Debit - Cooperateon 5232 Azgy6Ry4J5Pgyxl Inv#5232 CO-Operateon, LLC*********************** 09/02 330.00 < Business to Business ACH Debit - Clark Hill 1619065 3Wnwkn4Llx2Rovb Inv#1619065 Clark Hill*************************** 09/02 396.00 < Business to Business ACH Debit - Clark Hill 1619059 N23Zle7Zy78Rkjn Inv#1619059 Clark Hill*************************** 09/02 472.00 < Business to Business ACH Debit - Clark Hill 1619061 70WV9Qy0Knnenk5 Inv#1619061 Clark Hill*************************** 09/02 531.00 < Business to Business ACH Debit - Clark Hill 1619064 1Zv9N2A7Apjvpl1 Inv#1619064 Clark Hill*************************** 09/02 552.69 Unumgroup955 Insurance 250828 1010278678 01 Unum Group 098433500120250901 09/02 1,190.02 Unumgroup955 Insurance 250828 1010278678 01 Unum Group 098433600120250901 09/02 1,250.00 < Business to Business ACH Debit - Integrity Compli 3447 3Bzprggwm7Bwb83 Inv#3447 Integrity Compliance******************** 09/02 1,575.00 < Business to Business ACH Debit - Cooperateon 4Zdzq3IL00 Mee630Ke65Zz3WM Inv#4Zdzq3IL-0004 CO-Operateon, LLC************** 09/02 1,886.38 < Business to Business ACH Debit - Dow Jones 79652586 Agnlkkv0Bbjdn54 Inv#79652586 Dow Jones*************************** 09/02 2,139.50 < Business to Business ACH Debit - Womble Bond Dick 6674851 Pmmy3Jlwwxjljnp Inv#6674851 Womble Bond Dickinson**************** 09/02 16,500.00 < Business to Business ACH Debit - Mar Raxghbs4Jq Nywql3Pmozxjq2V Inv#Raxghbs4Jq Mar, LLC************************** 09/02 17,838.50 < Business to Business ACH Debit - Clark Hill 1619058 Z8Rajzrw7Ro89Ql Inv#1619058 Clark Hill*************************** 09/02 19,102.20 < Business to Business ACH Debit - Internet Vikings 2349 Merbqj74P8Loeql Inv#2349 Internet Vikings************************ 09/02 31,215.00 < Business to Business ACH Debit - Bmm North Americ 17084 B6Ymrpqdqrqznxa Inv#17084 Bmm North America********************** 09/03 665.60 < Business to Business ACH Debit - Rippling Payment Spend_Invo J1Xbom6Rzamygaq Vip Play, Inc 09/03 2,793.65 < Business to Business ACH Debit - People Center Bill Dm2Lrzwykq28Aye Vip Play, Inc 09/03 4,334.40 < Business to Business ACH Debit - Rippling Payment Spend_Invo 17Gvqx7Rlxxzvl1 Vip Play, Inc 09/03 11,174.58 < Business to Business ACH Debit - Ssbtrustops P/R Contr Vip Play 401(K) 09/05 912.00 Google Apps_Comme US004802Kg Keystar Corp 09/05 1,020.09 < Business to Business ACH Debit - Sightline Paymen Play+ Mont SEP 05 Zen Keystar 09/05 21,843.61 < Business to Business ACH Debit - Unitedhealthcare Billing 983110315332 *250903121\ 09/08 120.00 < Business to Business ACH Debit - Guideline Retire Guideline St-P4F2B3S0W7S7 Vip Play Inc 09/08 432.00 Postman Basic(MO Postman Ba St-Z1I8V2Z6P4C5 Keystar Corp 09/08 1,205.00 < Business to Business ACH Debit - Cision Invus60119 Yrebk831Q5Vynej Inv#Invus6011948169 Cision*********************** 09/08 1,618.31 < Business to Business ACH Debit - Grassi Advisory GA34964 08Pn2G7Mbam9Lj0 Inv#GA34964 Grassi Advisory********************** Sheet Seq = 0034943 Sheet 00002 of 00006 ©2010 Wells Fargo Bank, N.A. All rights reserved. Member FDIC. Account number: 4943905794 September 1, 2025 - September 30, 2025 Page 3 of 6 Electronic debits/bank debits (co ntinued) Effective date Posted date Amou nt Tr ansaction detail 09/08 9,500.00 < Business to Business ACH Debit - J2 Bookkeeping 3192 Dzgakde7Mxeyvr2 Inv#3192 J2 Bookkeeping************************** 09/09 8,284.54 Online Transfer Players Transfer for August Privilege Tax Ref #Bb0Ttzg9Ft 09/09 59,665.09 WT Seq455961 John W Linss /Bnf=John W Linss Srf# Gw00000078971387 Trn#250909455961 Rfb# 538 09/09 8,489.90 < Business to Business ACH Debit - First Insurance Insurance 900-102684115 Keystar Corp. 09/09 11,955.00 < Business to Business ACH Debit - Elysian Vip02 Ngprzjjo0Babbjy Inv#Vip02 Elysian, LLC*************************** 09/10 1,500.00 ACH Prep Origintn - Keystar Corp - File 7878782339 Coid 1850738656 09/10 5,000.00 ACH Prep Origintn - Vip Play, Inc - File 7878782339 Coid 1850738656 09/10 308.23 < Business to Business ACH Debit - Travelers Bus Insur 250909 9937027 Vip *Play, Inc. Vip Pl 09/11 2,035.69 Client Analysis Srvc Chrg 250910 Svc Chge 0825 000004943905794 09/11 5,000.00 < Business to Business ACH Debit - Rippling Payment Spend_Invo 6Q2Y2Gnnxvdvlqz Vip Play, Inc 09/11 9,500.00 < Business to Business ACH Debit - Meta Digtal Solu 1189 Gryvnoa9EZ3Lbq8 Inv#1189 Meta Digtal Solutions LLC*************** 09/11 26,099.00 < Business to Business ACH Debit - Commspex 5 E6Vgy00Knx0L6Qe Inv#5 Commspex*********************************** 09/12 21.72 < Business to Business ACH Debit - Amazon Web Servi Internet 250911 043000092736486 1400310000038756244368 09/12 556.00 < Business to Business ACH Debit - Cleartrust 29199 Gnlj5Mjpyg13Dvr Inv#29199 Cleartrust***************************** 09/12 4,852.92 < Business to Business ACH Debit - Dipra Jha 082225 Exp Lawjgyp8Zlxb6Yv Inv#082225 Exp Reimb Dipra Jha******************* 09/12 5,654.88 < Business to Business ACH Debit - Rippling Payment Payroll Aeqz1Nzleyxkg0A Vip Play, Inc 09/12 8,073.48 < Business to Business ACH Debit - Amazon Web Servi Internet 250911 043000092718226 1400310000038756249239 09/12 13,218.33 < Business to Business ACH Debit - Rippling Payment Global_Pay 5891Jwpq9Pmq1Kn Vip Play, Inc 09/12 23,325.07 < Business to Business ACH Debit - Rippling Payment Payroll Evbdjbq3Nvmqm6E Vip Play, Inc 09/12 28,250.03 < Business to Business ACH Debit - Iwsmv 39727443 Xjl2Baagj7Jpokr Inv#3972744-3 Iwsmv****************************** 09/12 34,075.60 < Business to Business ACH Debit - Rippling Payment Taxwithdra B1Q33Qjkemgj9Qb Vip Play, Inc 09/12 92,480.71 < Business to Business ACH Debit - Rippling Payment Payroll Nxxyqgzxy8Rnpzn Vip Play, Inc 09/15 238.77 < Business to Business ACH Debit - Vsp Vision Care, 1008935127 1402766249 TRN*1*1402766249\ 09/15 2,700.00 < Business to Business ACH Debit - J2 Bookkeeping 3193 2Wgpjydq9Lplxx2 Inv#3193 J2 Bookkeeping************************** 09/15 5,300.00 < Business to Business ACH Debit - Lamar Companies 117383659 Xzk1Keqybnn0Zvy Inv#117383659 Lamar Companies******************** 09/15 5,500.00 < Business to Business ACH Debit - Lamar Companies 117383657 Vqxggdbwakmy1BG Inv#117383657 Lamar Companies******************** 09/15 45,000.00 < Business to Business ACH Debit - Wynne Link Danny 001 781Kowxygmpg89N Inv#001 Wynne Link Danny Wynne Software Hosting S Sheet Seq = 0034944 Sheet 00003 of 00006 ©2010 Wells Fargo Bank, N.A. All rights reserved. Member FDIC. Account number: 4943905794 September 1, 2025 - September 30, 2025 Page 4 of 6 Electronic debits/bank debits (co ntinued) Effective date Posted date Amou nt Tr ansaction detail 09/16 746.70 WT Seq454713 White Hat Gaming Inc /Bnf=White Hat Gaming Inc Srf# Gw00000079140881 Trn#250916454713 Rfb# 541 09/16 756.50 ACH Prep Origintn - Vip Play, Inc - File 7878782339 Coid 1850738656 09/16 1,308.53 ACH Prep Origintn - Vip Play, Inc - File 7878782339 Coid 1850738656 09/16 1,500.00 ACH Prep Origintn - Vip Play, Inc - File 7878782339 Coid 1850738656 09/16 2,718.32 ACH Prep Origintn - Vip Play, Inc - File 7878782339 Coid 1850738656 09/16 4,000.00 ACH Prep Origintn - Keystar Corp - File 7878782339 Coid 1850738656 09/16 10,000.00 ACH Prep Origintn - Vip Play, Inc - File 7878782339 Coid 1850738656 09/16 10,765.00 ACH Prep Origintn - Vip Play, Inc - File 7878782339 Coid 1850738656 09/16 12,500.00 ACH Prep Origintn - Vip Play Inc - File 7878782339 Coid 1850738656 09/16 23,940.00 WT 250916-150780 Mbank S.A. (Formerl /Bnf=10 Clouds Srf# Gw00000079141219 Trn#250916150780 Rfb# 540 09/16 32,000.00 Online Transfer Transfer to Cover Players Balances Ref #Bb0Txdmxqk 09/16 1,550.00 < Business to Business ACH Debit - Cision Invus60119 9Myvdjpwy2Kdnj9 Inv#Invus6011955094 Cision*********************** 09/16 1,596.00 < Business to Business ACH Debit - Jones Walker 1290335 5Ezyg8Jlqyxg926 Inv#1290335 Jones Walker************************* 09/16 17,304.00 < Business to Business ACH Debit - Unit21 3285 W5Eoxpy1Ry3Lznw Inv#3285 Unit21********************************** 09/18 10,890.50 < Business to Business ACH Debit - Ssbtrustops P/R Contr Vip Play 401(K) 09/19 178.90 < Business to Business ACH Debit - Go Daddy.Com,Inc Web Order 250918 3297186794 Corp 09/19 578.93 < Business to Business ACH Debit - Replen Rippling Replenpaym 1012975 Keystar Corp 09/22 650.42 ATT Payment 092025 568626002Epayl Valued Customer 09/22 1,207.50 < Business to Business ACH Debit - Cherry Bekaert 452507 R3Kekbra7Jmaqlp Inv#452507 Cherry Bekaert************************ 09/22 5,000.00 < Business to Business ACH Debit - Rippling Payment Spend_Invo N9A6V3Vbxewdrpn Vip Play, Inc 09/23 25,000.00 Online Transfer Transfer to Cover Players Balances Ref #Bb0Tzy7Trm 09/24 4,000.00 < Business to Business ACH Debit - PC Entertainment Vip2508 DA03Kjxzd384Aye Inv#Vip2508 P&C Entertainment******************** 09/25 756.50 < Business to Business ACH Debit - Geocomply 17745 Zlogmbowwlbbaqk Inv#17745 Geocomply****************************** 09/25 26,347.91 < Business to Business ACH Debit - First Insurance Insurance 900-104186366 Vip Play, Inc. Fka Key 09/26 1,500.00 ACH Prep Origintn - Vip Play, Inc - File 7878782339 Coid 1850738656 09/26 2,000.00 ACH Prep Origintn - Vip Play, Inc - File 7878782339 Coid 1850738656 09/26 10.00 < Business to Business ACH Debit - Replen Rippling Replenpaym 1062001 Keystar Corp 09/26 359.66 < Business to Business ACH Debit - State of TN Balancedue 51079 Vip Play Inc 09/26 1,886.38 < Business to Business ACH Debit - Dow Jones 79654842 V1P31Bq4x3K4R5O Inv#79654842 Dow Jones*************************** 09/26 2,700.00 < Business to Business ACH Debit - J2 Bookkeeping 3222 Mznwr3Zxgwdp3Vm Inv#3222 J2 Bookkeeping************************** 09/26 26,089.05 < Business to Business ACH Debit - Commspex 6 O9Kjyryvqg1Emk5 Inv#6 Commspex*********************************** 09/29 4,000.00 ACH Prep Origintn - Vip Play, Inc - File 7878782339 Coid 1850738656 09/29 390.00 < Business to Business ACH Debit - Womble Bond Dick 6689529 0Kno7W86Qqvmxda Inv#6689529 Womble Bond Dickinson**************** Sheet Seq = 0034945 Sheet 00004 of 00006 ©2010 Wells Fargo Bank, N.A. All rights reserved. Member FDIC. Account number: 4943905794 September 1, 2025 - September 30, 2025 Page 5 of 6 Electronic debits/bank debits (co ntinued) Effective date Posted date Amou nt Tr ansaction detail 09/29 581.01 < Business to Business ACH Debit - Rippling Payment Garnishmen 7Oal8Eldyzw0Vz9 Vip Play, Inc 09/29 750.00 < Business to Business ACH Debit - Imagn 4526 7Owjeajmvynbjo7 Inv#4526 Imagn*********************************** 09/29 950.00 < Business to Business ACH Debit - Cont Rippling Hsacontrbt 1081587 Keystar Corp 09/29 1,122.00 < Business to Business ACH Debit - IRS Usataxpymt 092925 270567294681082 Keystar TN LLC 09/29 1,559.94 < Business to Business ACH Debit - Whitehat Gaming Psi000088 Lonj3Xzwdja20Ka Inv#Psi000088 Whitehat Gaming******************** 09/29 1,560.00 < Business to Business ACH Debit - Cision Invus60119 Yg7Xgk64Wnarley Inv#Invus6011957626 Cision*********************** 09/29 1,673.75 < Business to Business ACH Debit - Rippling Payment Global_Pay Yz7Lzg5Zl7Vg9Dv Vip Play, Inc 09/29 2,308.50 < Business to Business ACH Debit - Bmm North Americ 17200 Zdq5B0Qnjjljzee Inv#17200 Bmm North America********************** 09/29 6,095.23 < Business to Business ACH Debit - Rippling Payment Payroll Er5A44L1Z7Kr0No Vip Play, Inc 09/29 7,081.25 < Business to Business ACH Debit - Rippling Payment Global_Pay L1Pg38WM7Nobyb9 Vip Play, Inc 09/29 8,000.00 < Business to Business ACH Debit - Rippling Payment Spend_Invo P2V4Bvwb1Odpzap Vip Play, Inc 09/29 11,486.89 < Business to Business ACH Debit - Meta Digtal Solu 1190 Mqjrorxlppp9Orv Inv#1190 Meta Digtal Solutions LLC*************** 09/29 14,535.60 < Business to Business ACH Debit - Rippling Payment Global_Pay 1W7Devo7Bdgzxeq Vip Play, Inc 09/29 29,461.53 < Business to Business ACH Debit - Rippling Payment Payroll 8Oq1Yqdwmeonwlj Vip Play, Inc 09/29 32,702.93 < Business to Business ACH Debit - Rippling Payment Taxwithdra 9Pbdk5Wdx1Zpav2 Vip Play, Inc 09/29 74,898.07 < Business to Business ACH Debit - Rippling Payment Payroll Yqpbynmpaevkjlw Vip Play, Inc 09/30 640.44 < Business to Business ACH Debit - Unum Life Life Insur 118202086494113 Vip Play Inc 09/30 1,360.98 < Business to Business ACH Debit - Unum Life Life Insur 118202085635261 Vip Play Inc $989,773.41 Total electronic debits/bank debits $989,773.41 Total debits < Busine ss to Busine ss ACH: If this is a business account, this transaction has a return time frame of one business day from post date. This time frame does not apply to consumer accounts. Daily ledger balance summary DateBal anceDateBal anceDateBal ance 08/31 319,355.47 09/02 223,285.18 09/03 204,316.95 09/04 364,316.95 09/05 340,541.25 09/08 327,665.94 09/09 339,271.41 09/10 622,463.18 09/11 579,828.49 09/12 369,319.75 09/15 310,580.98 09/16 189,895.93 Sheet Seq = 0034946 Sheet 00005 of 00006 ©2010 Wells Fargo Bank, N.A. All rights reserved. Member FDIC. Account number: 4943905794 September 1, 2025 - September 30, 2025 Page 6 of 6 Daily ledger balance summary (continued) DateBal anceDateBal anceDateBal ance 09/18 179,005.43 09/19 378,247.60 09/22 371,389.68 09/23 346,389.68 09/24 342,389.68 09/25 315,285.27 09/26 536,947.68 09/29 337,790.98 09/30 335,789.56 Average daily ledger balance $359,136.18 Sheet Seq = 0034947 Sheet 00006 of 00006

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