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hared • NO bank gumtree May lose value InitA ReSOuraNtalag~ &COMM. Business Swarm acorn BSA. ithtis and ntemabonal Rasa-side ~arrant CONFIDENTIAL Amman as regolerad since mats ol UBS Find, Services Ira yea Squint. is a agitated »Meememo' vita Wantaial 1.85 Visa Sagnabre ere* cads aid LeS Visa dan

nal services 46,552.39 16.552.39 Total card purchases oat Aanny $9,055.39 Otscnplico $9.055.39 Amount (S) Money balance activities Dec 31 Solana forward $0.00 Jan 2 Deposit Balance Return UBS BANK USA BUSINESS ACCOUNT 32,377.14 lan 5 Withdrawal 2185 BANK USA BUSINESS ACCOUNT AS Of 01/0

TACK MANLYLE CAMEL /vivant IS) Feb 27 Closing MIS lank USA Business Account The UBS Bank USA Business Account is your pnmay sweepoption. Jan 30 Solana. tomcod Feb2 Feb2 Woo $22.059.97 Withdrawal UBS AG DEPOSIT ACCOUNT AS OF 0l/ 3015 -72.96 Withdrawal UBS AG DEPOSIT ACCOUNT -21.987.01 Feb

he risk of loss of the enlist irrestrnent. You can change your Friendly amount names through Online Services a by contacting you, Financial Aden. Amman overview • Vette of pia amontleorttofo. Net of assets and • Assets Includes sealable cash balances, values (- restricted swat gst I and Global Tile

redt card Mame in the value of your account with Luis Financld Services Inc Date Activity Descrybon amount IS) Money balance activities Dec 31 Solana forward $10,250.71 Jan 2 Deposit UBS 8411F. USA BUSINESS ACCOUNT AS Cf 12/31/18 2.35 Jan 4 Deposit UBS BANK USA BUSINESS ACCOUNT 19.12 Jan

Paid • An ...kr ak enuld.& n Movvtleine rm. To ...Vat Aberav (mar. Son moan y..1 P Acorn I taw PT mien Moount For thO P•000 I0/1/11 IC 1091/11 Amman 1014 1026 ED.960 CO 2.36600 Transaction Detail Delo Omalpilca Dine • Casale Donators I Balance Mindrowolo Ro9InNno Balano• I.022.019.1

N Aar ea Alorefl•Sse ',era Mtrmothas / Aformanna Transaction Detail anorlimke Mimes & Os Translate & Wlihdrewsin 110noo COM 1114ghtnIng Solana 1190.17637 0202 Omost 993116369 20,719 00 91089437 Fed INro Cram Va IK161nk of C.rnmorto 1149025296'0 iniArod ArcrAt 148 1.651.274 00 2.762.

2 Intenst Payment 105 42.75544 05.01 Encino erenor 05.108.44 Total 124.252.117 nessco.oh Primary Account For the Period 7/31/10 to 501710 Amman he 1.44 SB1062192-F1 1137 EFTA01663009 JEMorgan Maury Account he Om Pedal ie Won o JM irom PrIvariattec zakIng mAnna •••=•••• RIO 14 kih

4 .1P.Morgan Munn Account: 01403LAISIE WUCWELL Transaction Detail For Period 163000 lo 1100,10 DM* Description Deposits • Deets inns*, I Solana Wiehdroval• 10130 115/1 11/93 Dentotol) Deimos Caro 0,schaso Inlet* Payment 10,29 Trawl elsts Catc19396 2 27 14000 52.372.96 52 232 SE