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1271843 THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OE 114S STATEMENT FOLLOW TI ESE INSTRUCTIONS CENOVT3 NOT CIMMTD BY THE BANK ADD,') Ocoee& eel c,cdkd Fy ere Yank ritAJO Cagan amM DATE AMOUNT ?Otte. II your checkbook and account statemo

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

01270325 THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENONG BALANCE OF THIS STATEMENT FOLLOW TI ESE INSTRUCTIONS DEPOSITS NOT CAFOnTo ITT THE BANK ADO m) Dom* Der isediltel Salk S LEWCI Damming pelt $ Dolma $ DATE AMOUNT TOTAL CHECKS OUTSTANDING

EIN 6100 RED HOOK QTRS STE 83 ST THOMAS VI 00802-1348 sTATEmEN? OF ACCOUNT STATEMENT DATE 02/29/12 201-INDIVIDUAL CHECKING BEGINNING CREDITS DEBITS SERVICE ENDING BALANCE NBR. AMOUNT NBR. AMOUNT CHARGES BALANCE 315,097.43 2 10207.35 0 .00 .00 325,304.78 CHECKING ACCOUNT TRANSACTI

270557 THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF TT AS STATEMENT FOLLOW TI ESE INSTRUCTIONS CEPOMT3 NOT CREME) NT THE SAHA ADD bap* net :mike ref tee reek LEIX10 Occatong paw DATE AMOUNT TOTAL CMECKSOUTSTATIOINCI NUMBER AMOUNT TOT

93 MICHELLE'S TRANSPORTATION CO LLC 6100 RED HOOK QTRS STE B3 ST THOMAS VI 00802-1348 205-COMMERCIAL CHECKING 4* 7191415759 BEGINNING CREDITS DEBITS SERVICE ENDING BALANCE NEAR. AMOUNT WAR. AMOUNT CHARGES BALANCE 17,636.44 0 .00 4 1476.85 .00 16,159.59 CHECKING ACCOUNT TRANSACTION

270808 THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK aALANCE WITH THE ENDING BALANCE OF TO 4S STATEMENT FOLLOW TI ESE INSTRUCTIONS CEFOMT3 NOT CREOnTo BY THE BANK ADD :•) Ewe* ad :mike ea the tank S LEIX10 Oattasong arold DATE AMOUNT TOTAL CHECUOUTSTASOINO NUMBER AMOUN

INC 6100 REC HOOK QTR B3 ST THOMAS VI 00802-0000 STATEMENT OF ACCOUNT STATEMENT DATE 05/31/12 205-COMMERCIAL CHECKING 0* BEGINNING CREDITS DEBITS SERVICE ENDING BALANCE NBR. AMOUNT NBR. AMOUNT. CHARGES BALANCE .00 1 1000.00 0 .00 10.50 989.50 CHECKING ACCOUNT TRANSACTIONS DEPO

271428 THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF TT 4S STATEMENT FOLLOW TI ESE INSTRUCTIONS CePOS83 /401cmortro BY THE BANK ADD Doer* ott Z,Cdeltd ey the Salk S {IWO J..) Oatgateng Quit DATE AMOUNT CHENSOUTSTASOINO MAWR AMOUNT TOT

S-04166 LITTLE ST JAMES LLC 205-COMMERCIAL CHECKING C/O FINANCIAL TRUST CO INC 6100 RED HOOK QTRS B3 ST THOMAS VI 00802 0* BEGINNING CREDITS DEBITS SERVICE ENDING BALANCE NBR. AMOUNT NBR. AMOUN? CHARGES BALANCE 26,278.12 0 .00 0 .00 .00 26,278.12 • • • * * ♦ * ** * ** * * DAILY B

OVIDED TO HELP YOU BALANCE YOUR STATEMENT MIXICT Dattaaang asalta TO VERWY YOUR CHECKBOOK BALANCE WITH THE ENOR4G BALANCE OF THIS STATEMENT FOLLOW TI ESE INSTRUCTIONS DEPOSITS NOT CREWED 'S"! THE BAIM DATE AMOUNT TOTAL CHEM OUTSTANDING MIMED AMOUNT TOTAL If your checkbook and account statemont batancos do

S-02112 LAUREL, INC 6100 RED HOOK QTR B3 ST THOMAS VI 00802-0000 BEGINNING CREDITS DEBITS BALANCE NBR. AMOUNT NBR. AMOUNT .00 1 1000.00 1 179.98 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTIO

271636 THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF 1.14S STATEMENT FOLLOW TI ESE INSTRUCTIONS OFPOS,T9 NOT CREME) ITT THE Wm ADD Exueut net :maul ey the Sink LEIYJO Dadoseste QuM DATE AMOUNT MOSS OUTSTANDING MANN AMOUNT TOTAL If you

AMERICAN YACHT HARBOR 6100 RED HOOK QUARTER STE B3 ST THOMAS VI 00802 STATEMENT DATE 02/29/12 205-COMMERCIAL CHECKING 0* BEGINNING CREDITS DEBITS SERVICE ENDING BALANCE NAP. AMOUNT NBR. AMOUNT CHARGES BALANCE 822.08 0 .00 0 .00 .00 822.08 DAILY BALANCE INFORMATION * * * * * * *

01270100 THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENONG BALANCE OF TINS STATEMENT FOLLOW TI ESE INSTRUCTIONS DEPOSITS NOT CAFMTD BY THE BMX 14: Cosy*. rot :o.Flita Ey me Book CURL! tq Oadamang asaM $ DATE AMOUNT TOTAL MOSS OUTSTANDING MANN AMOUNT

T S-04955 FSF LLC 6100 REC HOOK QTRS STE B3 ST THOMAS VI 00802-1348 STATEMENT DATE 02/29/12 205-COMMERCIAL CHECKING 0* 7 BEGINNING CREDITS DEBITS SERVICE ENDING BALANCE NBR. AMOUNT NBR. AMOUNT. CHARGES BALANCE 437.12 0 .00 0 .00 .00 437.12 • • * * * ♦ *** * *** * DAILY BALANCE

01272345 THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERITY YOUR CHECKBOOK BALANCE WITH THE ENONG BALANCE OF THIS STATEMENT FOLLOW TI ESE INSTRUCTIONS DEPOSITS NOT CNETMED BY THE Sawa S Canenn net ;nee, a £r tee &Ai Dadateng aialts DATE AMOUNT TOTAL TOW If your checkbook and account statem

IGO COMPANY LLC AMERICAN YACHT HARBOR 6100 RED HOOK QUARTER STE B3 ST THOMAS VI 00802 205-COMMERCIAL CHECKING 0* 7171030625 BEGINNING CREDITS DEBITS SERVICE ENDING BALANCE NAIL AMOUNT NBR. AMOUNT. CHARGES BALANCE 274.96 0 .00 0 .00 .00 274.96 DAILY BALANCE INFORMATION * * * * * *

01269914 THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERWY YOUR CHECKBOOK BALANCE WITH THE ENONG BALANCE OF TN AS STATEMENT FOLLOW TI ESE INSTRUCTIONS DEPOSITS NOT CILEMED BY THE BANK $ CaLinni.rH innMed By he Sent Dadatons aisles DATE AMOUNT TOTAL your checkbook and account statement balan