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es. etc ) you may cat us lo ask abetter or owns OKOSI has been irate at* note Booted bet* Fa axe& talance rdamaton. cages ;urea rates clams cc any Tansacre rteemeo on you tar amen', r ri ark:Tye; TbrIvI3D you nal Tact pleat aerial FlrstLino Solution Center Puerto Rico (787) 725-2511 or 1.866-695-251

tc ) your may cat us 10 ask Willett& a nee re derosii tea been made a te note woofed bet* Fa /mom! talents nIrisascn. cwaes Wrest rates dams a al/ Tansacre appear/ on rad Sc i =semen', r ri elf tea 0501Taton you n 31 ge4s.T. phew aetaa FlrstLino Solution Cooler Puerto Rico (787) 725-2511 or 1.8664

6100 RED HOOK QTRS STE 8-3 ST THOMAS VI 00802-1348 STATEMENT OF ACCOUNT STATEMENT DATE 12/31/13 205-COMMERCIAL CHECKING 6• BEGINNING CREDITS DEBITS SERVICE :ALANCE NBR. AMOUNT NBR. AMOUNT CHARGES 116,136.84 1 250000.00 13 114810.05 .00 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHE

benees. etc ) you may cat us lo ask whetter or IN Tte slosh Ns been robe at* note proceed bet* Fa sewn! Mance rema2on. canes new rates clams a any Tansacre metre) on you tar. moment rx :Pi &SIIra; 0501vI on you maY Mesa areal FlrstLino Solution Cooler Puerto Rico (787) 725-2511 or 1.866.695-2511 USV

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

wefts. etc I you may cat as Metter or opt he oewsit hag been trade at* natter woofed bet* Fa moos! talents earreascn. Tales Mew rates Oars a any Tansacre Weary; al yea tat =Mete, r aa: to- rdolTat you ley ceQ.e der [Mika Flf>tLinC Solution Center THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIA

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

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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

rr malty. etc ) you may cal us lo dun Wbettet aret he wok! Ns been made a to %VW croveed bet* Fa assn! Mance nhoraxn. cwoes ;Sew rates Oaras a al/ Tansacre wean on yore bs. amen tO'S esolTaton you nlY nears. Teem a: gaol FlrstLino Solution Cooler Puerto Rico (787) 725-2511 or 1.866-6952511 VEY! 340

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

enees. etc ) maned us lo aX ,truer; rict ha deosei nas been robe are note: proceed begs. For scost Plaice rdoneaton. canes ;seem rates cams or any Tansacre Weave On you .as ameot r ri ad: tone' IISOIT•L'A you nay tears, oketve ccekr.t FlratLino Solution Center Puerto Rico (787) 725-2511 or 1-866-695