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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

271804 THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF THIS STATEMENT. FOLLOW TN ESE INSTRUCTIONS DEPOSITS NO1 GREENTED BY THE BANN DATE /MOUNT ADO i• Oetzsito e0I Mined ila0 Bret OLDLICT 1.) Chocks OiassMNSids S BALANCE TO

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

270781 THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF THIS STATEMENT. FOLLOW TN ESE INSTRUCTIONS DEPOSITS NO I GRELNYED BY THE LIANA DATE AMOUNT ADDar Deasits MI Dona by Ise Saok DEDUCT (*) Owes Oreaserans S BALANCE TOTAL

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

1271613 THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF THIS STATEMENT. roaow TN ESE INSTRUCTIONS DEPOSITS NOT CREDITED TIT THE SANK DATE AMOUNT ADDI•' (Warts not ciollec by 1g Bate DEDUCT C.) Chocks Oastaana S BALANCE TOTA

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 * * * * * * *

270083 THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF THIS STATEMENT. FOLLOW TN ESE INSTRUCTIONS DEPOSITS NOI CREDITED BY THE NANA DATE AMOUNT ADD I•: DeWitt, al tatsileC at Be Balk CEDUCT C.) ChOcla ~area% S BALANCE TOTAL

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

272330 THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF THIS STATEMENT. FOLLOW TN ESE INSTRUCTIONS DEPOSITS HOI CREENTE0 BY THE BANN DATE /MOUNT ADO I• Outwits Tot uorec by be Baba DEDUCT C.) Clocks OaDarana S BALANCE 1 TOT

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 * * * * * *

269897 THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF THIS STATEMENT. FOLLOW TN ESE INSTRUCTIONS DEPOSITS NOI CREMTED BY THE NAM DATE /MOUNT 4000. Ocasits not ocalec at Me Brk CEDUCT (.) Chocks ~Mars S BALANCE TOTAL CHECK

9/12 S-05041 FREEDOM AIR PETROLEUM, LLC 6100 RED HOOK QTR 83 ST THOMAS VI 00802-0000 205-COMMERCIAL CHECKING 0* 7322001753 BEGINNING CREDITS DEBITS SERVICE ENDING BALANCE NAP. AMOUNT 14BR. AMOUNT. CHARGES BALANCE .00 1 25000.00 1 10.00 .00 24,990.90 CHECKING ACCOUNT TRANSACTIONS

272900 THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF THIS STATEMENT. FOLLOW TN ESE INSTRUCTIONS DEPOSITS HOI GRUNTED BT THE SANK DATE AMOUNT ADDni Dassits not uoilec Ine Salk K; ;;; I: .t. DISIX.T (.) Chocks OiSetarekas S