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PRE-FUNDING 04/15 60.85 FACIL FEE 04/17 756.18 ACH DB -041713-013107000292284 IRS USATAXPYMT 04/18 190.98 ACH DB -041813-013108000710559 INTUIT QBOOKS/PRO 04/23 4,099.22 PRE-FUNDING 04/08 10.00 WIRE TRANSFER FEE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANC

689 EFTA_00129169 EFTA01272595 After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 00003345 MFBPRV120114C45154100 4 OCOXIX0:0 1"- LSJE LLC 6100 RED HOOK QUARTER B3 ST THOMAS VI 00802 1 First Bank STATEMENT OF ACCOUNT I STATEMENT DATE 11/30/14 205-COMMERCIAL CHECKING 10* 7 BEGIHMN

4,362.96 ACH DB -111414-061036010374715 11/19 21,225.29 IRS ACH OFFSET USATAXPYMT 11/20 199.98 ACH DB -112014-021000023882171 11/21 65.74 INTUIT FACIL FEE QBOOKS/PRO 11/25 4,786.46 ACH DB -112514-061036010007030 IRS USATAXPYMT DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE D

kPR005781 EFTA_00129261 EFTA01272687 After Five Days Return To: PO Box 9148 San Juan PR 00908-0146 00001575 MF8PIIV12011030231500 3 000000000 LSJE LLC / 6100 RED HOOK QUARTER B3 ST THOMAS VI 00802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE I 11/30/16 205-COMMERCIAL CHECKING F3EGINN

USATAXPYMT 12/15 76.04 A/A FEES 12/21 11,012.06 ACH DB -122116-061036010181729 12/23 207.28 IRS ACH DB -122316-021000028988342 USATAXPYMT INTUIT 8004INTUIT 12/27 21,587.40 ACH OFFSET 12/27 110.69 ACH DB -122716-021000024520118 INTUIT 8004INTUIT CONFIDENTIAL SONY GM 00018622 0Y-035.

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86.30 ACH DB -040919-061036010001628 04/16 39,110.20 IRS ACE OFFSET USATAXPYMT 04/18 317.97 ACE DB -041819-021000024586750 04/23 8,537.72 INTUIT ACE DB -042319-061036010001616 CHECKSFORM 04/24 29.93 IRS A/A FEES USATAXPYMT 04/29 837.60 ACH DB -042919-061036010005699 04/30 41,677.68

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1 400.00 OTHER DEBITS DATE AMOUNT DESCRIPTION 04/09 75,000.00 DEBIT MEMO TRANSFER FUNDS TO 04/15 448.47 ACH DB -041513-013105009657824 INTUIT QBOOKS/PRO 04/29 19,000.00 DB OUTGOING WIRE TRANS 04/29 75.00 WIRE TRANSFER FEE 04/08 10.00 WIRE TRANSFER FEE 04/05 19,000.00 DB OUTGOIN

After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 00308983 Mr8PRV04171115295000 8 000008000 LSJE LLC OPERATING ACCT 6100 RED HOOK QUARTER B3 ST THOMAS VI 00802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 03/31/14 205-COMMERCIAL CHECKING 1

30 1797* 3,000.00 12/05 1775 1,944.25 OTHER DEBITS DATE AMOUNT DESCRIPTION 12/22 278.98 ACH DB -122214-021000020352760 12/30 15,235.00 INTUIT DB OUTGOING WIRE TRANS QBOOKS/PRO 12/30 75.00 WIRE TRANSFER FEE 12/30 10.00 WIRE TRANSFER FEE CONFIDENTIAL 11 coxn129-Isen.cool-colc.MfbPR

ankPR006284 EFTA_00 129764 EFTA01670962 After Five Days Return To: PO Box 309600 St Thomas, VI 00803 00332[00 MFBPRV03011937531300 13 03300=0 LSJE LLC OPERATING ACCT 6100 RED HOOK QUARTER B3 ST THOMAS V1 00802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 04/30/15 205-COMMERCIAL CHECKING 5

NT 7322001742 Page 2 CHECKING ACCOUNT TRANSACTIONS OTHER DEBITS DATE AMOUNT DESCRIPTION 04/20 549.98 ACH DB H 04/01 15,235.00 QBOOKS/PRO INTUIT DB OUTGOING WIRE TRANS 04/01 75.00 WIRE TRANSFER FEE 04/30 15,950.83 DB OUTGOING WIRE TRANS 04/30 75.00 WIRE TRANSFER FEE DATE BALANCE D

BankPR006378 EFTA_00129858 EFTA01671056 After Five Days Return To: PO Box 309600 St Thomas, VI 00803 00001928 MFBPRV01011810221000 15 CW00M00 LSJE LLC OPERATING ACCT 6100 RED HOOK QUARTER 83 ST THOMAS VI 00802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 12/31115 205-COMMERCIAL CHECKING 6

29926 EFTA01671124 First Bank ACCOUNT 7322001742 Page 2 OTHER DEBITS DATE AMOUNT DESCRIPTION 05/25 433.98 ACH DB -052516-021000026298627 INTUIT QBOOKS/PRO DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 04/30 499,451.58 05/11 455,338.48 05/20 422,762.55 05/02

nkPR006565 EFTA_00 130045 EFTA01671243 After Five Days Return To: PO Box 9146 San Juan PR 00908-0146 DODXCI MCBPRV0301170ErzaYAO II 0000OCCOO LSJE LLC OPERATING ACCT 6100 RED HOOK QUARTER 83 ST THOMAS VI 00802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 02/28/17 20S-COMMERCIAL CHECKING 4

3836 1,200.00 08/28 3863 960.00 08/11 3837 1,200.00 OTHER DEBITS DATE AMOUNT DESCRIPTION 08/16 393.98 ACH DB -081617-021000026649904 INTUIT 8004INTUIT CONFIDENTIAL SONY GM 00019476 C0000552.131M-0001.0012 Pot to-MAQ07170732L0C0 L CONFIDENTIAL FirstBankPR006639 EFTA_00I3Ol 19 EFTA