TEL 212.697.1000 x1589 I FA= 212.697.1004 CITRINCOOPERMAN.COM RAmengual @katskykorins=com> Subject: RE: Life Hotel Hi All, I wanted to follow-up o= the below email and requests. Can you please let us know when we can=expect the documents or a response as to timing? Thank you, Maryann From: Maryann N. Veytsman Sent: Thursday, September 6, 2018 6:16 PM To: 'David Mitchell' < <mailto »; 'Geoffrey Allan Mills' &l=;Gmills@gamh=spitality.com <mailto:[email protected]» Cc: 'Stephen Hanson' < <mailto »; Stacy Gilbert <sgilbert@citrincooperman=com>; 'HOWIE / SUE MUCHNICK' <[email protected] <mailto:hwmuchnick@mggpcl=w.com»; 'Mirium / howie muchnick' <[email protected] <mailto:[email protected]»; '[email protected] <mailto:RAmengual@kats=ykorins.com> ' <RAmengual@katskykorins=com> Subject: RE: Life Hotel Hi All, Thank you for the documents you provided David. =Below is a listing of documents open as of 9/6/2018. Please note that=we may have additional requests as we continue our review of the documents.=/p> 1. Any agreements or construction contracts. a. &nbs=; Note: We received contracts with Skyland for the lobby, r=oms/corridors and cellar to 2nd floor. Are there additiona= contracts? 7 EFTA_R1_01816175 EFTA02616040

2. Copies of all bids requested by Life Hotel One, LLC and s=pporting documents 3. Detailed General Ledgers, in electronic format. (As disc=ssed, we will likely request supporting documentation relating to specific a=counts or transactions once we receive and review the information provided.= a. &nbs=; Note: We received detail for months of December 2016 and 2017.=We also received general ledger for Life Hotel One for the period 1/1=2018 - 8/8/2018; however July entries do not appear complete. =Please provide a current ledger for the period of 1/1/2018 through 8/31/2018 as well as detailed general ledgers for the c=mplete years of 2016 and 2017. 4. A listing of all bank accounts S. Are there bank accounts in the name of Life Hotel Company LLC?=nbsp; If 6. Check copies for Bank of America Account x0775, month ending 7. First Republic Bank Statements (including checks) for 2018 8. Detailed listing of all intercompany transactions, including, b=t not limited to, loans, repayment of loans, interest expense, etc. a. &nbs=; Note: We received general ledger activity for due/to form Life=Hotel for the period 1/1/2018 - 5/1/2018 and general ledger activit= for due to/from life restaurant for April 2018 9. A complete listing of all scheduled payments that are paid for= the Lockbox/Waterfall so, please provide. 6=30/2016 10. A list of payment plan items and ACH schedule listing each ite=, amounts and dates and from which account (Bank of America, First Republic=Bank, etc.) they are paid. It appears we received this for operationa= amounts only, but not construction amounts. Also, include whether releases have been received for constr=ction amounts. 11. Interest Reserve Account details and supporting documentation<=p> 12. Confirmation that the Agoda payment was received and the money=was deposited into the interest reserve account books and records. 13. Security deposit detail and how security deposits are accounte= for in the 14. A detailed listing of all prior and current debt/payable= a. &nbs=; Note: We received the operating amounts - the AP Aging from Ge=ffrey. David to provide the non-operating or construction amounts inc=uding a schedule of payments. Thank you, 8 EFTA_R1_01816176 EFTA02616041