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I 00802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE I 02/28/17 205-COMMERCIAL CHECKING 6* BEGNNINGBALANCE DEPOSITS / OTHER CREDITS CHECKS/OTHERDEWS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNTDEBMED 193,468.75 0 .00 11 64067.39 .00 129,401.36 CHECKING ACCOUNT T

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S VI 00802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 1 08/31/19 205-COMMERCIAL CHECKING 7. 7_ BEGMB3BALANCE DEPOSFIS/OIMERCREONS CHECKS/OTHERDEWS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNTDEBMED 155.121.86 0 .00 13 100849.00 .00 54.272.8* CHECKING ACCOUNT

boors etc). nu Amer cal us le ark Weber a rct the ~Tx Own made ant runt« owed 1 Dens. ;et &TArt balance aktmaxn. onargn. nlreI 'ales dens or a-I Yamada, ApoteaC en your Ps: V6kIleal a AV ~3! rvoneiviDn ya, InaT IVEUTO, phew =act FirstLine Solution Center THESE DISCLOSURES ARE NOT APPLICABLE TO C

AS VI 00802-1348 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 1 04/30M 8 205-COMMERCIAL CHECKING BEGPININGBALANCE DEPOSHS/OTMERCREDMS CRECKS/OTHERDEWS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 42.149.34 2 3008.25 6 2373.00 .00 42,784.59 CHECRING ACCOUNT

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VI 00802 First Bank STATEMENT OF ACCOUNT I STATEMENT DATE 1 03/31M9 205-COMMERCIAL CHECKING 0. BEGNNWGBALANCE DEPOSITS / OTHER CREDITS CHECRS/OTHERDEWS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 7.008.96 0 .00 0 .00 .00 7.00856 DAILY BALANCE INFORMATION

M etc). ICU moseel us le ask *bete a rind ee3Cse I • as Own nage amp runt« tweed beat FS exeunt oserce irko-ason. marg<s. ment≤? fetes sana a a-y Yamada, lOPeraS to your Ids: ssoArnent sodeAnA :firmeen yDr uuy ?Dan ~Se Dattbrl Firstbne Solution Center Puerto Rico 17112) 725-2511 or 1.856-695.2511

802 1 First Bank STATEMENT OF ACCOUNT I STATEMENT DATE I 04/30/15 205-COMMERCIAL CHECKING BEGINNING BALANCE DEPOSITS I OTHER CREDITS CHECKS/OTHERDEWS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 1,000.00 0 .00 2 458.98 .00 541.02 CHECKING ACCOUNT TRANSACT