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IGO COMPANY LLC AMERICAN YACHT HARBOR 6100 RED HOOK QUARTER STE B3 ST THOMAS VI 00802 205-COMMERCIAL CHECKING 0* 7171030625 BEGINNING CREDITS DEBITS SERVICE ENDING BALANCE NAIL AMOUNT NBR. AMOUNT. CHARGES BALANCE 274.96 0 .00 0 .00 .00 274.96 DAILY BALANCE INFORMATION * * * * * *

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S-01259 FINANCIAL TRUST COMPANY INC 6100 RED HOOK QTRS STE 83 ST THOMAS VI 00802-1348 BEGINNING CREDITS DEBITS BALANCE NBR. AMOUNT NBR. AMOUNT 110,523.71 1 100000.00 15 61354.15 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT

0020 Account Summary ACCOUNT MJNI3ER STATEMENT PERIOD August 21,2006- So/Amber 25,2006 V Colonial Bank appeeciares your business. Thank you for Deng our Customer. Previous Balance S 17.38937 Interest Paid This Pedal Year-To-Dale Inlorost Paid $ 2.12 5 11.67 Total Crodil(s) +0.00 Total DeD

TES YOUR BUSINESS. THANK YOU FOR BEING OUR CUSTOMER. * * • 2004 CHECKING YEAR TO DATE INTEREST PAID * *** ** *0** PREVIOUS BALANCE 2 CREDITS 2 DEBITS - - SERVICE CHARGES + INTEREST PAID ENDING BALANCE CHECKING ACCOUNT SUMMARY H LAST STMT ACCOUNT NO STMT DATE 02/23/05. 1 B 16 PG 1 50.

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100 RED HOOK QTRS STE B3 ST THOMAS VI 00802-1348 STATEMENT OF ACCOUNT STATEMENT DATE 02/29/12 205-COMMERCIAL CHECKING 0* 7 BEGINNING CREDITS DEBITS SERVICE ENDING BALANCE. NRR. AMOUNT NBR. AMOUNT. CHARGES BALANCE 6,888.64 0 .00 0 .00 .00 6,888.64 DAILY BALANCE INFORMATION DATE

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AMERICAN YACHT HARBOR 6100 RED HOOK QUARTER STE B3 ST THOMAS VI 00802 STATEMENT DATE 02/29/12 205-COMMERCIAL CHECKING 0* BEGINNING CREDITS DEBITS SERVICE ENDING BALANCE NAP. AMOUNT NBR. AMOUNT CHARGES BALANCE 822.08 0 .00 0 .00 .00 822.08 DAILY BALANCE INFORMATION * * * * * * *

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6100 RED KOOK QTRS STE B3 ST THOMAS VI 00802-1348 STATEMENT CF ACCCUNI STATEMENT DATE 02/29/12 205-COMMERCIA1 CHECKING 59• BEGINNING CREDITS DEBITS SERVICE ENDING BALANCE NBR. AMOUNT NBR. MOUNT CHARGES BALANCE 219,367.93 2 275500.00 65 174253.00 .00 320,614.93 CHECKING ACCOUNT TRA

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6100 RED HOOK QTRS STE B-3 ST THOMAS VI 00602-1343 STATEMENT OF ACCOUNT STATEMENT DATE 12/31/12 205-COMMERCIAL CHECKING 0• BEGINNING CREDITS DEBITS SERVICE ENDING BALANCE NUR. AMOUNT NBR. AMOUNT CHARGES BALANCE .00 1 1000.00 0 .00 .00 1,000.00 CHECKING ACCOUNT TRANSACTIONS DEPOS

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OUNDATION INC 205-COMMERCIAL CHECKING T/A ENHANCED EDUCATION 6100 RED HOOK OTRS STE B3 ST THOMAS VT 00802-1148 2• 7171018893 BEGINNING CREDITS DEBITS SERVICE ENDING BALANCE NRR. AMOUNT NER. AMOUNT CHARGES BALANCE 52,482.87 0 .00 2 25142.87 .00 27,340.90 CHECKING ACCOUNT TRANSACTION