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To: PO Box 9146 San Juan PR 00908-0146 OOOOOW2 MFHPRV10af10p6101001 2 OXO:CCCO 2 : POPLAR, INC 6100 RED HOOK QUARTER B3 ST THOMAS VI 00802 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 09/30/16 206-COMMERCIAL CHECKING BEGMNINGBALANCE DEPOSITS/OTHERCREDRS CHECKS/OTHERDEBRB SERVICE CHARGES

: POPLAR, INC 6100 RED HOOK QUARTER B3 ST THOMAS VI 00802 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 09/30/16 206-COMMERCIAL CHECKING BEGMNINGBALANCE DEPOSITS/OTHERCREDRS CHECKS/OTHERDEBRB SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED MASER AMOUNT DEBITED .00 0 GO 0 .00 .00 .

ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY_GM_00017703 CONFIDENTIAL FirstBankPR004866 EFTA _00128346 EFTA01271780 ACCOUNT 1 First Bank Virgin Islands PAGE 2 FirstBank certifies that these images are legitimate and exact copes of your checks or other items processed in this state

00802-1348 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 10/31/14 205-COMMERCIAL CHECKING 4' DEPOSNS/OTHERCREDNE CHECKS/OTHERDEMTS SERVICE BEGMNINGBALANCE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNTDEMED 316,048.23 0 .00 14 73300.08 .00 242,748.15 CHECKING ACCOUNT TRANSACTION

First Bank CHECK IMAGES =Ws samourssix= =OP. SuwalkiWS s—Lanii• mums • Check: 1090 Amount: $2.000.00 Date: 12129/2015 ACCOUNT 7 Page 2 FirstBank c

6100 RED HOOK CTRS STE B3 ST THOMAS VI 00802-1348 1 First Bank STATEMENT OF ACCOUNT I STATEMENT DATE I 09/30/16 205-COMMERCIAL CHECKING BEGMNINGBALANCE DEPOSITS/OTHERCREMTS CHECKS/OTHERDEMTS SERVICE CHARGES ENDING BALANCE HUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 77,639.34 1 3738277.00 0

OSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY_OSA_000 15572 CONFIDENTIAL FirstBankPR002735 EFTA (()126215 EFTA01270515 1 First Bank Virgin Islands ACCOUNT lifialljall PAGE 2 FastGank certifies that these images are legitimate and exact copies of your checks or other items pr

100 RED HOOK QTRS STE B3 ST THOMAS VI 00802-1348 I STATEMENT DATE 01/30/14 201-INDIVIDUAL CHECKING DEPOSRS/OTHERCREDRI CHECKS/OTHERDEMIS SERVICE BEGMNINGBALANCE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 385,180.47 3 14959.96 0 .00 .00 400.140.43 CHECKING ACCOUNT TRANSACT

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

3 2 0000X0:0 MICHELLE'S TRANSPORTATION CO LLC 6100 RED HOOK QTRS STE B3 ST THOMAS VI 00802-1348 02/28/14 205-COMMERCIAL CHECKING 0* 7191415759 BEGMNINGBALANCE DEPOSRS/OTHERCREDRB CRECKS/WRIERDEBRS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 8,514.79 0 .00 0 .00

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

OOK QTRS STE B3 A ST THOMAS VI 00802-1348 1 First Bank STATEMENT OF ACCOUNT I STATEMENT DATE 08/31/16 205-COMMERCIAL CHECKING Ir 7191415759 BEGMNINGBALANCE DEPOSRB/OTHERCREDRB CHECKS/OTHERDEBRS SERVICE CHARGES ENDING BALANCE HUMBER AMOUNT CREDITED MILKER AMOUNT DEBITED 13,573.29 0 SO 0 .00 .0

CLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY_GM_000 16452 CONFIDENTIAL FirstBankPR003615 EFTA 00127095 EFTA01271395 1 First Bank Nara a wimis IC09 1 tO2413 Virgin Islands ACCOUNT PAGE 2 FirstBank certifies that these images are legitimate and exact copies of your checks

I 00802 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 09/30/14 205-COMMERCIAL CHECKING 2' DEPOSaSIOTHERCREDITS CHECKS/OTHERDEBITS SERVICE BEGMNINGBALANCE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 92,973.46 0 .00 2 24303.07 00 68,670 39 CHECKING ACCOUNT TRANSACTION

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 19* 7322001742 BEGINNINGSALANCE DEPONTSIOTHERCREDITS CHECKS/OTHERDEBITS

First Bank STATEMENT OF ACCOUNT STATEMENT DATE 10/31/14 205-COMMERCIAL CHECKING 37* 7322001742 DEPOSITS/O7HERCREDUB CHECKS/O7HERDEMIS SERVICE BEGMNINGBALANCE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 156,944.18 0 .00 39 72859.82 .00 84.084.36 CHECKING ACCOUNT TRANSACT

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Bank STATEMENT OF ACCOUNT STATEMENT DATE 05131/17 205-COMMERCIAL CHECKING 61* 7322001742 DEPOSITS/OTHERCREDITS CHECKS / OTHER DEBITS SERVICE BEGMNINGBALANCE CHARGES ENDING BALANCE NUMBS KMOUNTCRPDITED NUMBER AmoutlicesireD 223.893.05 1 500000.00 61 209591.41 .00 514,301.64 CHECKING ACCOUNT TRAN

550 MEBPRV0E311504521030 2 000000000 J EPSTEIN VIRGIN ISLANDS FOUNDATION TM ENHANCED EDUCATION 6100 RED ROOK OTRS STE 83 ST THOMAS VI 00802-1348 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 08/30/15 205-COMMERCIAL CHECKING 0' 7171018893 BEGINNING BALANCE DEPOSITS / OTHER CREDITS CHECKS/OTHERDEB

00 RED HOOK OTRS STE 83 ST THOMAS VI 00802-1348 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 07/30/16 205-COMMERCIAL CHECKING r 7171018893 BEGMNINGBALANCE DEPOSITSIOINERCREDITS CHECKS/OTHERDEBRA SERVICE CHARGES ENDING BALANCE NURSER AMOUNTCREDITED MUSSER AMOUNT DEBITED 121,729.78 0 .00 0 .00