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6100 RED HOOK QUARTER 83 ST THOMAS VI 00802-0000 STATEMENT OF ACCOUNT STATEMENT DATE 02/29/12 205-COMMERCIAL CHECKING 5* 7- BEGINNING CREDITS DEBITS SERVICE ENDING :ALANCE NBR. AMOUNT NBR. AMOUNT CHARGES BALANCE 63,317.33 1 80000.00 9 72391.82 .00 70,925.51 CHECKING ACCOUNT TRANSA

%Writ. ttttt 4 Cheek 1121 Amount $25 00 Date 02072014 1120 s - —1 1^ & Check 1120 Amount. $177.00 Date. 02 IC 2:71 ACCOUNT Page 2 Firstaank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement • fete 0 Dom A. Pekoe, MeV&

100 RED HOOK QTRS STE B3 ST THOMAS VI 00802-1348 STATEMENT OF ACCOUNT STATEMENT DATE 02/29/12 205-COMMERCIAL CHECKING 0* 7 BEGINNING CREDITS DEBITS SERVICE ENDING BALANCE. NRR. AMOUNT NBR. AMOUNT. CHARGES BALANCE 6,888.64 0 .00 0 .00 .00 6,888.64 DAILY BALANCE INFORMATION DATE

-7= s is-mom ! tam, AM./ le Mary ili•• Pilw MP., W. alit .u...••••• Check: 1156 Amount: 87.000.00 Date: 11/28/2014 ACCOUNT Page 2 Firstaank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement CONFIDENTIAL SDNY GM 0001508

STATEMENT OF ACCOUNT STATEMENT DATE 08/31/13 S-05323 LSJE LLC OPERATING ACCT 6100 RED HOOK QUARTER B3 ST THOMAS VI 00802 BEGINNING CREDITS DEBITS BALANCE NUR. AMOUNT NBR. AMOUNT 60,314.89 3 137153.00 37 100806.76 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT

NTIAL FirstBankPR006081 EFTA_00129561 EFTA01670759 I First Bank do's itc mou..x. • . • Me COMM Virgin Islands ACCOUNT 7322001742 PAGE 7 Firstaank certifies that these images are legitimate and exact copes of Your checks or other gems processed in this statement. IttrallITIFE• I 1 4 , 44 w m