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nt holder confirms that the necessary information Ito the best of as knowledge and capabilities) is ma
EX Gain/Loss on Cash 746.01 748.01 Closing Balance as of August 31. 2017 126,457.37 150,68797 48.94 150,638.91 • Operirg arc claxtra mrrorcy Marcos irckco svenap% CONFIDENTIAL SDNY_GM_00039358 CONFIDENTIAL - PURSUANT TO FED. R. CRIM. P. 6(e) DB-SDNY-0002182 EFTA_00 I 49967 EFTA01283559 De
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nvoice Petiod Invoice Date Page inowdoal charges la Voice Call Detail ID,. `Toro Nu mbr I Cal Des/UaEcn I Raid I /Melee I Mane Tip* US00 Marcos Adlional Charges 01,1405 LDI Taal 61 Ay 1. May30 (Continued) May 31, 2035 GO of T1 in 55 1L44 IM 'dealt R. in SA 5101g 'oat Ft 100
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Mae Senna" or tit °moon; pas Frtatc*Adebor. Accounthwasiow • value of your sccounrwalcoo Nee 01 3 gat and liatallteS • Arab Includes talkie on. Marcos values to. omitted wartyOw rid GkbaiTme Depadts twitted marks to meet zed Certain azas not held by the Fern Does not ncideunorod omusltelassets at
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ks Outsionarg DEPOSITS NOT CREDITED BY THE BANK DATE AMOUNT TOTAL CHECKS OUTSTANDING NUMBER AMOUNT TOTAL It pa checlibcas and account slant Marcos do nal match. se'dy '1 AS acidtions and suotraelices in your above compulatons and in your [heckboas 21Aniants e OtpaNIS ana CMOS in our stater rand
Entities connected to both Joi Ito and Marcos

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