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O First Bank CHECK IMAGES Check 1015 Amount: $450.03 Date: 10,04/2016 Check: 1419 Amount: $1.552.02 Date: 100712016 Check 1418 Amount 'S7.17800 Date 100

AS VI 00802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE I 07/31/17 206-COMMERCIAL CHECKING it* BEGNNINGBALANCS DEPOSaS/OTHERCREDHS CHECKS/OTHERDEBH'S SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 200,871.88 0 .00 10 79471.74 .00 121 A00.14 CHECKING ACCOUN

OSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY_GM_000 15818 CONFIDENTIAL FirstBankPR002981 EFTA_00 I 26461 EFTA01270761 1 First Bank as/ 11,040,01,14.11014241.12 ista•nes.r.00ns 1233 Virgin Islands ACCOUNT 7191415759 PAGE 2 FirstBank certifies that these images are legitima

C 6100 RED HOOK QTRS STE B3 ST THOMAS VI 00802-1348 STATEMENT DATE 03/31/14 205-COMMERCIAL CHECKING 0* 7191415759 DEPOSaS'OTHERCREDITS CHECKS/OTHERDEBH'S SERVICE BEGMNMGBALANCE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 8.514.79 0 00 0 00 00 8.514 79 DAILY BALAN

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VI 00802 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 01/31/16 205-COMMERCIAL CHECKING 0' BEGINNING BALANCE DEPOSaSIOTHERCREDITS CHECKS/OTHERDEBH'S SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 222.08 0 00 0 00 00 222 08 DAILY BALANCE INFORMATION DAT

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ST THOMAS VI 00802 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 11/30/15 205-COMMERCIAL CHECKING otaisids DEPOSaSiOTHERCREDITS CHECKS/OTHERDEBH'S SERVICE BEGWNNGBALANCE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 485.845.52 0 00 0 00 00 485,845 52 DAILY B