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ys Return To: PO Box 9148 San Juan PR 00908-0148 OCOX435 MF8PRV0201190734520V 3 003XVOCO LSJELLC 6100 RED HOOK QUARTER B3 ST THOMAS VI 00802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 1 01/31/19 205-COMMERCIAL CHECKING 6. 7 DONDSITS/OTHERCREDITS CHECKSIOTHERDENTS SERVICE BEGINNINGBALANCE C

02 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 1 02/28/19 205-COMMERCIAL CHECKING 5. 7_ DEPOSITS! OTHER CREDITS CHECKS/07HERDEBITS SERVICE RWANNWGBALANCE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 168.607.53 0 .00 11 83873.65 .00 84,733.88 CHECKING ACCOUNT TRANSACTI

PR 00908-0148 00033031 MFBPRV07011010235400 3 0CC0C0XI0 MICHELLES TRANSPORTATION CO LLC a 6100 RED HOOK QTRS STE B3 ST THOMAS VI 00802-1348 First Bank STATEMENT OF ACCOUNT I STATEMENT DATE 06/30/16 205-COMMERCIAL CHECKING 1. 7191415759 BEGINNING BALANCE DEPOSITSIORIERCREDITS CHECKS/OTHERDEB

HOOK OTRS STE B3 ST THOMAS VI 00802-1348 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 1 06/30/18 205-COMMERCIAL CHECKING 1" 7191415759 RWANNWGBALANCE DEPOSITS/OTHER CREDITS CHECKS/07HERDERTS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED PARSER AMOUNTDEBITED 12,199.29 0 .00 1 300.0

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I 00802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 12/31/19 205-COMMERCIAL CHECKING 1' DEPOSITS! OTHER CREDITS CHECKS/07HERDEBITS SERVICE RWANNWGBALANCE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 178,809.90 1 13618.90 3 192428.80 .00 .00 CHECRING ACCOUNT TRANSACTION

: PO Box 9146 San Juan PR 00908-0146 0=3502 MFBERVCAO510I40,53O2 2 =CO= r r e4 FSF LLC 6100 RED HOOK OTRS STE 83 ST THOMAS VI 00802-1348 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 08/31/16 205-COMMERCIAL CHECKING 0* 711111.10 BEGINNING BALANCE DEPOSaSIOTHERCREDITS CHECKS/OTHERDEBITS S

F LLC 6100 RED HOOK OTRS STE B3 ST THOMAS VI 00802-1348 First Bank STATEMENT OF ACCOUNT STATEMENT DATE I 06/30/17 205-COMMERCIAL CHECKING 1. RWANNWGBALANCE DEPOSITS I OTHER CREDITS CHECKS/OTHERDEBRS SERVICE CHARGES ENDING BALANCE NUMBER ANOWOCRMWED NUMBER ANOURTMHWIED 937.12 0 .00 1 300.00 .00

San Juan PR 00908-0146 00:015W LIFEKN0M118,63641KR 6 00MCCO) SOUTHERN COUNTRY INTERNATIONAL LTD 6100 RED HOOK QUARTER B3 ST THOMAS VI 00802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 1 05/31/18 205-COMMERCIAL CHECKING 1 DEPOSI76/07HOICREONS CHECKS / OTHER DEBITS SERVICE BEGINNINGBALANCE

VI 00802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 1 07/31/18 205-COMMERCIAL CHECKING 1 DEPOSITS/OTHERCREDITS CHECKS/OTHERDEBGG SERVICE RWANNWGBALANCE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 362,157.07 0 .00 1 284.00 .00 361,873.07 CHECKING ACCOUNT TRANSACTION