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HOOK OTRS STE B3 ST THOMAS VI 00802-1348 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 1 06/30/18 205-COMMERCIAL CHECKING 1" 7191415759 RWANNWGBALANCE DEPOSITS/OTHER CREDITS CHECKS/07HERDERTS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED PARSER AMOUNTDEBITED 12,199.29 0 .00 1 300.0

t Fer axourd betente e &matt. margis. nlre≤1 tales dans or Kry Tansatecn i nOteelt9 tet yout t.15: raErnot eddtt;T! ntrtecn yo, FM", please 2~2 F rstLi ne Solution Center Puerto Rico (78T) 725-2511 ot 1.888.695-2511 U SVI 349-775-8849 or 1866.695.2511 avl 28a-495.8899 or 1-865-695-2511 THESE DISCIOSURES ARE NOT APP

F LLC 6100 RED HOOK OTRS STE B3 ST THOMAS VI 00802-1348 First Bank STATEMENT OF ACCOUNT STATEMENT DATE I 06/30/17 205-COMMERCIAL CHECKING 1. RWANNWGBALANCE DEPOSITS I OTHER CREDITS CHECKS/OTHERDEBRS SERVICE CHARGES ENDING BALANCE NUMBER ANOWOCRMWED NUMBER ANOURTMHWIED 937.12 0 .00 1 300.00 .00

eat.. Fa axeurt balance aonaaan. marg<s. !Mr& faks dans or acy vadmel°, i naPtenr9 an Mr bst esaErnon, acs,sa! :firry:en la, MOT Inn, ~se nsaact F rstLi ne Solution Center Puerto Rico 1787) 725-2511 ot 1.858.695-2511 U SV 1349-775-8899 or 1.866.695.2511 SVI 284 495.8899 or 1-868-695-2511 NESE OISCIOSURES ARE NOT APP

VI 00802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 1 07/31/18 205-COMMERCIAL CHECKING 1 DEPOSITS/OTHERCREDITS CHECKS/OTHERDEBGG SERVICE RWANNWGBALANCE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 362,157.07 0 .00 1 284.00 .00 361,873.07 CHECKING ACCOUNT TRANSACTION

ountd be**. Fa axourt salenix irkersabon. -argi!s. feles dans or a-y *ansatt°, I nlaPerag On your ssoErnoe ES'Ar4! Arrteon :nar roa", ~se nt F rstLi ne Solution Center Puerto Rico (787) 725-2511 ot 1.856-695.2511 U SV 134D-775-8899 or 1.566.695.2511 SVI 284495.8899 or 1-865-695-2511 NESE OISCIOSURES ARE NOT APPI