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& balance rdamaton. Tales ;urea rates clams or ay Tansies-a among on you tar. tanemere, a:Pi ad: t ar 0501TOrTn you nay Taft Orem metre FlrstLino Solution Center Puerto Rico (787) 725-2511 or 1.866.695-2511 USVI 340.776-8899 or 1-866.695.2511 BVI 2844954899 or 1-865495-2511 THESE DISCLOSURES ARE NOT APPLIC

00802-1348 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 10/31/14 205-COMMERCIAL CHECKING 4' DEPOSNS/OTHERCREDNE CHECKS/OTHERDEMTS SERVICE BEGMNINGBALANCE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNTDEMED 316,048.23 0 .00 14 73300.08 .00 242,748.15 CHECKING ACCOUNT TRANSACTION

Fa accant talance Menton. males. mew rates darns a any Tanszern appean on pi last Statement Or Try aCOtatai fileTTanto you may Ora ~tact FirstLene Solution Center THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTI41„ SONY GM 00015130 ,C0.12. SPFC.X.011t 1C39,:-.0 01 L CONFIDENTIAL Fir

6100 RED HOOK CTRS STE B3 ST THOMAS VI 00802-1348 1 First Bank STATEMENT OF ACCOUNT I STATEMENT DATE I 09/30/16 205-COMMERCIAL CHECKING BEGMNINGBALANCE DEPOSITS/OTHERCREMTS CHECKS/OTHERDEMTS SERVICE CHARGES ENDING BALANCE HUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 77,639.34 1 3738277.00 0

alance rermaton. Tales Wrest rates crams cc any Tension" Weave a, your raV =Mr. 0' 20i 0'35 tr 00015.55,211 you sky '0050.0. pleat oxen FlrstLino Solution Center Puerto Rico (787) 725-2511 or 1-866495-2511 VW! 340-776-8899 or 1-866.695.2511 BVI 2844954899 or 1-865495-2511 THESE DISCLOSURES ARE NOT APPLICAB

100 RED HOOK QTRS STE B3 ST THOMAS VI 00802-1348 I STATEMENT DATE 01/30/14 201-INDIVIDUAL CHECKING DEPOSRS/OTHERCREDRI CHECKS/OTHERDEMIS SERVICE BEGMNINGBALANCE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 385,180.47 3 14959.96 0 .00 .00 400.140.43 CHECKING ACCOUNT TRANSACT

Fa eon& balance rermaron. cones nlrec rates trams ce any Tensaw, wean on yar or. =Mae r ri &II UPI; ITSOIT•uzAI you my react plena area FlrstLino Solution Center Puerto Rico (787) 725-2511 or 1.866.695-2511 USVI 340.775-8899 or 1-866.695.2511 BVI 284495-6899 or 1-865-695-2511 THESE DISCLOSURES ARE NOT APPL

3 2 0000X0:0 MICHELLE'S TRANSPORTATION CO LLC 6100 RED HOOK QTRS STE B3 ST THOMAS VI 00802-1348 02/28/14 205-COMMERCIAL CHECKING 0* 7191415759 BEGMNINGBALANCE DEPOSRS/OTHERCREDRB CRECKS/WRIERDEBRS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 8,514.79 0 .00 0 .00

tame rdowa2on. cwoes surest rates awns or any Tansaern Weary; On yhet tar anent r ri ad: trai 1/501T•tiiel you nsy re0. t. please mated. FlrstLino Solution Center Puerto Rico (787) 725-2511 or 1.866-695-2511 VW! 340-776-8899 or 1-866.645.2511 BVI 284-495-6899 or 1-865-695-2511 THESE DISCLOSURES ARE NOT APPL

OOK QTRS STE B3 A ST THOMAS VI 00802-1348 1 First Bank STATEMENT OF ACCOUNT I STATEMENT DATE 08/31/16 205-COMMERCIAL CHECKING Ir 7191415759 BEGMNINGBALANCE DEPOSRB/OTHERCREDRB CHECKS/OTHERDEBRS SERVICE CHARGES ENDING BALANCE HUMBER AMOUNT CREDITED MILKER AMOUNT DEBITED 13,573.29 0 SO 0 .00 .0

talance MeTcakort. °woes eire rates tlares a any Tansies's **an On yoi last ale:sent r ece,. We; lbelT•tle You may retsv.e. plebe coast FlrstLino Solution Center Puerto Rico (787) 725-2511 or 1-866-695-2511 USVI 340-776-8899 or 1-866.695.2511 RV( 284-4954899 or 1-865-695-2511 THESE DISCLOSURES ARE NOT APPL

I 00802 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 09/30/14 205-COMMERCIAL CHECKING 2' DEPOSaSIOTHERCREDITS CHECKS/OTHERDEBITS SERVICE BEGMNINGBALANCE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 92,973.46 0 .00 2 24303.07 00 68,670 39 CHECKING ACCOUNT TRANSACTION

or aocom! tame renneaton. cwoes ;seem rates dams or any Tansecre Weave On you .as =Relent :Pi es: to's; IMMaram you Mal 'Mit SWAM [WSJ FlrstLino Solution Center Puerto Rico (787) 725-2511 or 1-866495-2511 USVI 340.776-8899 or 1-866.695.2511 BVI 284-4954899 or 1-865495-2511 THESE DISCLOSURES ARE NOT APPLIC

I 00802 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 01/31/14 205-COMMERCIAL CHECKING 0* DEPOSITS/OTHERCREDITS CHECKSJOTHERDEBITS SERVICE BEGMNINGBALANCE CHARGES ENDING BALANCE NUMBER AMOUNTCREDRED NUMBER AMOUNT DEBITED 6,454.28 0 .00 0 .00 .00 6.454.28 DAILY BALANCE INFORMATION DATE BALAN

a abbio! talance edowaton. Tales Wrest rates Oars cc any Tansacro Weave a' you laSI =Mae r :Pi vi: vaI 0501T5Y o you my 'Mee. pleat ghat FlrstLino Solution Center Puerto Rico (787) 725-2511 or 1-866495-2511 VW! 340-776-8899 or 1-866.695.2511 BVI 284-4954899 or 1-865495-2511 THESE DISCLOSURES ARE NOT APPLICA

First Bank STATEMENT OF ACCOUNT STATEMENT DATE 09/30/14 205-COMMERCIAL CHECKING 0' 7322001753 DEPOSaSIOTHERCREDITS CHECKSIOTHERDEBITS SERVICE BEGMNINGBALANCE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 23.742.01 0 00 0 00 00 23,742 01 DAILY BALANCE INFORMATION DATE BA