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0802-1348 1 First Bank STATEMENT OF ACCOUNT 1 STATEMENT DATE 12/31/14 205-COMMERCIAL CHECKING 8* BEGINNINC3BALANCE DEPOWS/OTHERCRENTS CHECKS/OTHERDEWS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 171,644.79 1 400000.00 16 68154.05 .00 503,490.74 CHECKING AC

etc ). ICU may cat us lo ask wriePer or see 3 e deowi has been make tese Mine moveed deter. Fa soca& tame rdrmason. canes ;Sew rates clams a any Tansecrn appear.; on yo.r tau =anent r ri oi/ ntolTOton you nay Taft Mesa aerial FlrstLino Solution Cooler Puerto Rico (787) 725-2511 or 1.866.695-2511

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

nt. etc ). your may cat us lo ask abets once To carom has been rode a to nurter voided bet* Fa saran! talents Mrinaton. cases. Mew rates Pans a any Tansecrn wears on yeti tot conement r ri ark. trai O501Taton yet my Tan. awe °Watt THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIA

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

! bastes. Mc ) you may cal us lo ant slew or act Te sated sea been made at* Mate ;acted bet* Fa soca& Matte natmaton. ewes. ;Sew rates crams N any Tansecrn wean on yo.r !ay. amen: r zri t ai fOOITYI”n Y04 ^MY 1eMve. Rem aastaa FIrstLino Solution Canter Puerto Rico (787) 725-2511 or 1.866-695-2511 U