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First Bank STATEMENT OF ACCOUNT STATEMENT DATE 10/31/14 205-COMMERCIAL CHECKING 37* 7322001742 DEPOSITS/O7HERCREDUB CHECKS/O7HERDEMIS SERVICE BEGMNINGBALANCE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 156,944.18 0 .00 39 72859.82 .00 84.084.36 CHECKING ACCOUNT TRANSACT

01670884 THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENONG BALANCE or THIS STATEMENT FOLLOW TI ILSE INSTRUCTIONS DEPOSOS NOT CREWED BY THE BANK to, $ DATE AM U« TOTAL CHECKS OUTSTAMDUIG /AMER AMOUNT TOTAL II your checkbook end account sta

6100 RED HOOK OTRS STE 8-3 ST THOMAS VI 00802-1348 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 09/30/14 205-COMMERCIAL CHECKING 18* BEGMNINGBALANCE DEPOSITS/01HERCREDITS CHECKS/OTHERDEBRA SERVICE CHARGES ENDING BALANCE MUM OR ANOUNTCMMITED MASER AMOUKTOUVRM 472,803.71 0 .00 19 60636.0

670274 THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF TIIIS STATEMENT FOLLOW TI ILSE INSTRUCTIONS DEADSrrS NOT CRIXTED BY THE BANK Deccrti; nn acted Py to Est. 5 ttl.X.IC, OanneCleg U9404 $ Dawes DATE AMOUNT TOTAL CREEKS OU

00 RED HOOK OTRS STE 83 ST THOMAS VI 00802-1348 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 07/30/16 205-COMMERCIAL CHECKING r 7171018893 BEGMNINGBALANCE DEPOSITSIOINERCREDITS CHECKS/OTHERDEBRA SERVICE CHARGES ENDING BALANCE NURSER AMOUNTCREDITED MUSSER AMOUNT DEBITED 121,729.78 0 .00 0 .00

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