I First Bank Virgin Islands ACCOUNT 7322001742 PAGE 6 FirstBank certifies that these images are legitimate and exad copes of your checks or other items processed In this statement. Las. nowyrisy...... in ° 0 sated is •W.O. va.• n) 1, 6.4.••••••••••-• I tttttt MY'S 711.• •••••,'Irle.”1 - 4 Check 3043 Amount 1.000.00 Dale 03 01:2013 " ftrari tt ;;;k1 raw Sofia. • traesyksails 3 VMS „ S - .2S00 0 (LOWY • 000.0••••• tttttt ria••••03171.0 . Check 3045 Amount 13.164.70 Date 01118/2013 „ • • .. y.• rbare Ci1.11111314 r-.Tern.... Check 3042 Amount 400.00 Date 03/18/2013 I = 4.-••••• 1' .— . 01 1 ) 24 4.41,A.”-./. 44.•44.• to:1O.O.•• •1:••/...1O1,1.••• Check 3044 Amount S 1,600.00 Date 03/14/2013 - • . $•...1311 •• , Tay-men, .C.:4111Wri i•••••••••••fi •• - ••001,01•7• 75, ,`•(01•71./e Check 3047 Amount 5 2,329.85 Date 03/20/2011 CONFIDENTIAL SONYGM00018901 CONFIDENTIAL FirstBankPR006064 EFTA_00 129544 EFTA01670742

First Bank LILL eloN.Vitta. r‘ • • -•-•..dat-,04 ••••••• • •••••• Virgin Islands ACCOUNT 7322001742 PAGE 7 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement .• i 4 no). on t• kit' , .— - -. if . , %I) .•..• - . . . . - . .. . . : t:•.:) ,.• *lc v ...-. ••• ... truss I.....».. n... O — it",..... ."" °:= "in ' O 4 ••.... .1). •••• 4")•-•)-.... • j .00 ID% l• ): 44444 MI I)C I) Ii. .000 . • 4. I lEMEME"" Check 3049 Amount S 525.00 Date 032212013 it Sao** or O PetieliThalli. 11C in•StSioad/o . t. • ISO. SOWS ISS VOSS ••••• want) 6, 001011.4) •ttttt HIM /1/..1.00110.40) XS/ I ae. • . woe nun a (Ls. leikshael L Check 3051 Amount S 600.00 Date 03%1512013 s .001CL•••• CI11st NSW 91F 1•43011••••• t 1 Check 3048 Amount 690.00 Date 03/14/2013 Check 3050 Amount S 250.00 Date 03/1132013 ),I.)•e•no. )64-e. Gr. .0C IOW. C MI ran.: It t...,..00ln.te IAA 4a0•611* teiterotZae.•••• .O ;471„s: ' • ntrittteast /0:4110102•1•12 .001105.e. 4.110.1111314 t•••••••701"/, VOCIPO S -sem. TA Check 3052 Amount 6 900.00 Date 03/26/2013 CONFIDENTIAL SONYGM00018902 CONFIDENTIAL FirstBankPR006065 EFDLOO 129545 EFTA01670743

1 First Bank C7.7.2istans ttc 1:43 Virgin Islands ACCOUNT 7322001742 PAGE 8 FustBank cenif es that these images are legitimate and exact copies of your checks or other items processed in this statement . Ono herilitd. VOCOP.3 -10,•• MM. el. IC(1.O5ka KttlislISAK 714,?...On baba'. Check 3054 Amount 5 250.00 Date 03.21.2013 F le twin WOO A atiolird ON NON -fl O ;Ira OripOwl. O iffeeagalj earkies "...rams %I NM COvisgesaraill .00 BOIL. 1111.1.00 Muni Check 3066 Amount 7 1,100.00 Date 03/20/2013 M:1.7 gel k7LL7F-77T7 • not Mis I. vs IA WS •:4111•t.11< tit- I•31.11.74.1. lb amt Check 3053 Amount S 2,000.00 Date 03/26/2013 • --7L-47- -van aim 0 .-":".-sr nsint". M •••••••••••••IININI tydni•••••••• COW mm X X 00011000 t llllllll 911.1•0011 .• Mae a O P I jar- zza I Check 3055 Amount S 900.00 Date 03102013 0.1••••••• = 1: s .11./WAS• as.••.• •y•••• AIM O War inislitom w 4 it•l• •004•Zr•I - a . 0.0.re va. Ma. •.0.100 v0010170 Cill:MtiC Itt.•0011l awn a O Check 3067 Amount $ 3,764.43 Date 03/29/2013 CONFIDENTIAL S0NYGM00018903 CONFIDENTIAL FirstBankPR006066 EFTA_00 129546 EFTA01670744

1 First Bank Virgin Islands ACCOUNT 7322001742 PAGE 9 FirstBank certifies that these images are legitimate and exad copes of your checks or other items processed in this statement. - - - - - - - - - ••••••••• n'a•!) , MVO i or maimprovanser-- % a MN Mt Alf* eV Itte 10•2 aSeSil •ILIO U--- CL--l-e it- f-001 Check 3069 Amount $ 847.60 Date 03/19/2013 O -CO:rraa=o-n &SP. OWS.0 ^ - • V I . • • . s -mu a 0 j bas9•4•101• VINCI, • i'+. 14011.10 44.14. 41 .3.101061. 111 0C111.2. 11 Check 3063 Amount 3 250.00 Date 03/21/2013 Cheek 3068 Amount S 270.16 Date 03/2O/2013 :5,n a t• • ••••.• Vb.* Ain ee/y110 0 CZ:11.v:dn4 Check 3062 Amount 1,414.00 Date 03/18/2013 Check 3065 Amount 5 47.10 Date 03/28/2013 CONFIDENTIAL SDNY_GM_00018904 CONFIDENTIAL FirstBankPR006067 EFTA 00129547 EFTA01670745

Virgin Islands ACCOUNT 7322001742 PAGE 10 FiratBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement. we -owe •ears O NM tam* It‘a*ri•ill .1,71 N. ) •0210il• • CNIOIUSIC e-r. maut-C,* ISO - 11Ctic swam I Check 3069 Amount $ 2,000.00 Dale 032812013 1.1`,17.7.7.Epett " ..j.1,7 • non we. -11.V.S1 Ifrninewl orar . Pim rACCO.L4103041ts • 1171/VNI .1 ettIOTI• iiiii eat IC tili-P-OCI,1“. s—.- • Check 3071 Amount 8 858.60 Date 03/28/2013 Check 3072 Amount $ 3,500.00 Date 03/29/2013 1 0, !Sat ....Plabrieb 14) • emh MeuNiIh10, • MiWo 401.4bIt*3 •C• To c4M • O1 CZ- Check 3067 Amount $ 1,696.69 Date 0372812013 itt's'au sixsacmas mast idhipm••••••••• Ocalaisi HohillOPP • O elirrola• Bevis Ka Mate ten, OA )00, 4-01.1 in mina Y illloorno •••••••1$011 4 •COIGIO, ill. 1.0011. kW amo anellint 1 Check 3070 Amount $ 1,480.00 Date 03127/2013 CONFIDENTIAL SDNY_GM_00018905 CONFIDENTIAL FirstBankPR006068 EFTA (X)129548 EFTA01670746

STATEMENT -DIGIT 008 205-COMMERCIAL I ILA OF ACCOUNT i First Bank STATEMENT DATE 04/30/13 T15 P1 mutauvr i Virgin Islands 3 ruvittatvu 'trim Ittl irinabuottu LLC ACCT HOOK QUARTER B3 VI 00802-0000 CHECKING 16* 7322001742 LSJ EMPLOYEES OPERATING 6100 RED ST THOMAS DEPOSITS / OTHER CREDITS CHICES / OTHER DEBITS SERVICE BEGINNING BALANCE ENDING BALANCE MUM AMOOrt CILIDITED Nolan AMOUR' DIM= CHARGES 67,382.74 1 150000.00 22 143846.83 .00 73,535.91 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 04/08 150,000.00 CR INCOMING WIRE TRANS CHECKS DATE....CHECK NO AMOUNT DATE....CHECK NO AMOUNT 04/05 3064 120.00 04/18 3083* 9,473.34 04/15 3073* 800.00 04/30 3085* 3,764.43 04/17 3074 2,329.85 04/30 3086 308.00 04/11 3075 2,000.00 04/30 3087 247.00 04/12 3077* 2,346.50 04/25 3088 1,800.00 04/12 3078 1,497.06 04/25 3089 1,224.00 04/16 3080* 1,928.18 04/30 3090 2,000.00 04/15 3081 400.00 OTHER DEBITS DATE AMOUNT DESCRIPTION 04/09 75,000.00 DEBIT MEMO TRANSFER FUNDS TO 04/15 448.47 ACH DB -041513-013105009657824 INTUIT QBOOKS/PRO 04/29 19,000.00 DB OUTGOING WIRE TRANS 04/29 75.00 WIRE TRANSFER FEE 04/08 10.00 WIRE TRANSFER FEE 04/05 19,000.00 DB OUTGOING WIRE TRANS 04/05 75.00 WIRE TRANSFER FEE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 03/31 67,382.74 04/12 117,334.18 04/25 98,930.34 04/05 48,187.74 04/15 115,685.71 04/29 79,855.34 04/08 198,177.74 04/16 113,757.53 04/30 73,535.91 04/09 123,177.74 04/17 111,427.68 04/11 121,177.74 04/18 101,954.34 Notice: See reverse side for important information. Virgin Islart Is a division of RrstBank rnNFI1)FNTIAT reverse side this farm to reconcile 0111•111. of CONFIDENTIAL FirstBankPR006069 EFTA _00I29549 EFTA01670747

NIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF THIS STATEMENT. FOLLOW THESE INSTRUCTIONS DEPOSTS NOT CREDITED BY DE BANK ADD ( h) Depolts no: utested by lho Bank DEOUCT (i) Checks Ouhdanding BALANCE E DATE AMOUNT TOTAL TOTAL CHECKS OUTSTANDING AMOUNT If your tiar -Mit-ok and a ocourd aMonsont batane" do nol rnaloh, vordy - 1) All additwanz and cublractions in your abaeo computalonc and ia your chockbook 2) Ambunts of depot% and checks in your stalements wen correspending entes in your checkbcok II Me bro balances still do nol inatCh, visk us vin all documenls. r- omteten hbusataon roter» Yosr Fint Ordt lire, Fint lemena Limarpur lider EepillyUm of Ordl immunt steternen Nen» sulttcl to bleset Rale Frit De tors....?e, ul 'Dvs Average Da& Balne sytern IM biregn Dey Menn is CtOon04 by *ding fe Mener cd te ransel ond omn dir n te molir Acoord Noterer: sn: overg tre FORN by te nut cit dop in re b lin; Otdoad Rir beks-03 hver er), der il ny to b arg reed del br chlwnned by S3° Ro Sena cd to rrarao.c (Ry hAJs ry dedl and SUbtrarny kom tese ry paveavec mat er arnout onsia>1 drot; the eiff fr grcr, °Bfr Tilbe 0,~ m 0w propal bakre, on>, F na Ovrar, re reina hy. rAl2n) ta menge tok baste. (i) mutar/no ria det bohon ni to Koka» pencsb ml rate. end (ul eden; Ve trultn; sno" br eat dei in tie Sting Ici Reis In sencd) The »al Fotote Orrgut sdi me Elling Cycle n fe tum :ar e! hm-cal:M(9m Sx OSI itinti MAI lo Da II Tau Tank You Ande/Anke or( Your Slairnint Rgarding your Fit Ost Link Frd Rrenolingr or your Homo Ewity Lime( Obl: d )allink hamsen EM on pts starens ~etui teten us al For Risle lim Erobra Retal Birtng Ctierarins POEnt9lb San ..kein FR GC:(B.C.Ite truUnis &Hose Cenkt 787.17O2d11 «I APS90-2511 For LISVt Frsti3eri. PO Bos 33CECE St :torp VI 008sM far51.6. 501.4,11 Gorm et I-866-6/43-2SI I Fet ENt firstSsnk PO Bot 43S ROtSJ TCPAll 'mola Epii Bitane Solist Cener el 1~5-2511 In 5CUI13bY grbe us Ills$»011Mg eittrnetal o kocosnlinIcrralso Var norna trid acoaunl number C. :k4he amounl TM ekter arranl el suspKted Kror o ~pol cd fibbiem N pu Uvrh itse is min m pur be chict rn« you tare es «mg end ty yes. teiteir n mitar, Tod m6tØkd us ser P3 deis eler te n raserte ca ps ~ment YOU mus, rirly us of ar, polontel run in inne Ytu mei at us tut d tb do na re ml setered ta tmesbgate arg potentud rus End pu trei hifie b pay re aroint r ~ben Mek w invesesai ~et Cf ra tere un ter tn ener. re kesvang Hete <>Ne ornat sy so sotta te ernourt n <vefta, st rep:nya esdatn7xssn tet apt: )olbe mage n ~on Myrernan en your sar i sid vaa *Ry Crarditua Chttf;t >to nteranE m hel lenconl Ril d ale ~wire ta» matem:raa yrt Mil mi lia in pry Itarrou in sPeorn InY iinanslot fl o lem Meled blhel pare lo Mele p» da iset bese lo uti te smult n uttur, yeu ae rosprebb b te nut d your ibuande We on ettly tripaid errobl aprist yar æset PM NANS-9045-0710 amorin! kriersillon toet Eliotearea Raa hundre minte Your Depel! /kam' To report ø bøt ot stir ATM urd tAB sa :y M-rem br uc puite al te nut pronded bakve 24 l'OM by lens e ert IN CASE OF ERROR OR QUESECNSABCUTTOURN.EaniclUOSIRANSFERS :ekrene. ss el ta numoor oondod ttfOw Kb nal Mr tun pu lehat lhan &sr. eci rem (bi re ku daleren an afich me airor Or st obbruppiered I Tel us ~narre mel »ora nat:, 2 Tel US re tiar ~x« cd tre susl:Pedro 3 besatt ren' a te ursir pu ae uere Med end egler as Cettly es yod can %fly pu belet ta as «ror stry pa mei more rettrietrn tre el trues/pub yarcomstam end rei sanert ry «ror rompy d re ete mye tri ID ;vimete dets b da Pus, se va recrecil your <mint bire emeunl yve flink hi nØ, SO tar pu Rat ham ese ot te mcney derig re 'mental.« us» compieb Oul ~A« Ftecronic anes Tnmr*i redd» ek- tonic ~bob ribba hasj an Mon:~ Talkt Arm orar PO.IVIIXY,2Od 6*.IS sid audt b ~enet ril Drett Cerots (eg Sau Secenry. Fetlet Kummen: Pepet» et 1 TO 1,0 OUT FA DIRECT OEPOSIT HAS MEN MADE lya have eurxrced ceactdeataits »rov ~tg tat cb nol pronde rase ccreirmarns b pu (suen es SCO8I5eardy kterarrenl berelts 6C j. på tOtf cal us ia dalerne ~er c< net the depoet tas bar mad> at tar/soter ratovilsdtelord kø enn besne tuormatrr toget ~ran erm or ry valsocson espeanng on jour lell ~MOI «ry adebred nktmabut pu mai tare plome estord FirstLine Solution Center Puerto Rico 787-725-2511 or 1-866-690-2511 USVI and BVI 1-866-695-2511 THESE DISC LOSICrivitApm orrnAL ACCOUNTS SD NY_GM_000 18907 CONFIDENTIAL FirstBankPR006070 EFTA_00129550 EFTA01670748

PAGE 2 Bank Islands ACCOUNT 7322001742 CONFIDENTIAL CONFIDENTIAL FirstBankPR006071 EFTA 00129551 EFTA01670749

1 First Bank 1.111.6111WINIallC Ibilli-0•0}01.00111111. •ISO.••••• e.•••• !OM.. S. ldfOlOof Virgin islands ACCOUNT 7322001742 PAGE 3 FiratBank certifies that these mines are legitimate and exact copes of your checks or other items processed in this statement r er ". ••••=wo. S " • . • ; <Isar ! O _I, aerie •a010, 1,* CttifallIf 71,1 1.'•00 Ott. a O ! Check 3073 Amount S 800.00 Date 04/15/2013 ; "T S . 31:0••• Ic t .77 ,3 4" 1-5C-- .0.141,, c, CO O le: 7 4, /will) Lave Check 3076 Amount S 2,000.00 Dale 04/11/2013 r4r.7_.•••••-rrobe ro tenea O -- 1 . -ma ete• OHS nil • OW IMOSIMO •O]110(\• mI&iiiiii bete,Cilliaeo Check 3064 Amount S 120.00 Date 04/06/2013 mil Check 3074 Amount S 2,328.86 Date 04/17/2013 )377 , a rt: onnat owls 1_ fit RM . % s <MM.; tioele , O •.,31,,r• Coe iii i '737.2..0211%,•• Check 3077 Amount ti 2,346.50 Date 04/12/2013 CONFIDENTIAL SDNY_GM_00018909 CONFIDENTIAL FirstBankPR006072 EFTA JX)129552 EFTA01670750

Bank Virgin Islands ACCOUNT 7322001742 PAGE 4 FirstBank certifies that these wages are legitimate and exact copies of your checks or other items processed in this statement. I I, 0.1.0•48. LUC '•07,400 1.••• SI OselleIteflonno loannOfttlf•OMP *Ma Pok.c &t* OnnM,. zi Ceri it Meng .1 Ca. A1, • Inewinee PLO •••••••1011•CliCil ..CC in° , Cif 10 ?if IC 'It- i-:31, %fr Check 3080 Amount S 1,928.18 Date 04/16/2013 ,W1E ."" e89. =at . • 0 gs.a. 91 • 1••••••//naret/Selleineal .006011.• 4101.9ffiliC 9It,F031, •/0 , XON Check 3083 Amount$ 9,473.34 Date 04/18/2013 n sncn.. • ••• .77 - 2S't .•••••••• ,...tonmckc OqD •.P.It 4O:4O, , C14Ct ann cur u • Clacnik Pup. Van,. SLIM Ofll.110•10/004Pananntle.t. owe a O VCOPIEndiellanve,.. O ..r, •3010, 01• ea tit., MIK 121.4.5111.19.0 IItI Carta) la Truman . Wadi masa, Check 3078 Amount S 1A97.08 Date 0411212013 Check 3081 Amount S 400.00 Date 0411612013 1O warts s Cmoon -.ND a j.:}1: Ioe .1a 'OMAN Noon.* C•01••••• MIN lan )011 NONOCOMO .001C14, C I I II.Ia114 c kin en 00 wan Check 3085 Amount 5 3,764.43 Date 04/30/2013 CONFIDENTIAL SDNY_OM_00018910 CONFIDENTIAL FirstBankPR006073 EFTA 00129553 EFTA01670751

I First Bank Virgin Islands ACCOUNT 7322001742 PAGE 5 FirstBank certifies that these images are legitimate and exad copes of your checks or other items processed in this statement. 0.04 7;1 6 — Baer arm* "an 70.1.0•14:1010auillif O Tiai•COICO • IsallYismen iellaiistia .WO/ •10104.• Vr1U1111t 1, 11.1.001111. Yale/ a OI 1 Check 3087 Amount $ 247.00 Date 04/30/2013 • $ •C0.0111/ Cu"".... 111 1:101i. 1 ours 42 01.101.0010 011•01001 0401/1013 Check 3089 Amount S 1.224.00 Date 04(25/2013 Check 3086 Amount 3 308.00 Date 04130/2013 fft7.'77.17:1" ICY • I • • 'Cm • I Mt X . - SIM Check 3088 Amount $ 1,800.00 Date 04/26/2013 O 6.64••••.0•••• ixt •• nom. ...••• 114 100110.•••••••• swam ot I .0.000 ••••••• O• ....•••• •••••• wow warm 0• Mina ' unsw I . 0 0.0• 010•00.0. 0 01 .001010 0 1111.1 SC 111.1 1 004011. O' Check 3090 Amount 9 2,000.00 Date 04/30/2013 CONFIDENTIAL SONY GM 00018911 CONFIDENTIAL FirstBankPR006074 EFTA_00 129554 EFTA01670752

STATEMENT -DIGIT 008 205-COMMERCIAL OF ACCOUNT i First Bank STATEMENT DATE 05/31/13 T13 F1 M IUMITIM Virgin II IrUttliftILI ACCT HOOK VI Islands 3 I Irtill liftIMULNIMMUILIIA QUARTER B3 00802 CHECKING 36* 7322001742 LSJE LLC OPERATING 6100 RED ST THOMAS BEGINNING BALANCE DEPOSITS / OTHER CREDITS COWES / Oil= DEBITS SERVICE CHARGES ENDING BALANCE omen Paean CREDITED nose MOOR MITES 73,535.91 3 185597.00 39 125426.80 .00 133,706.11 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 05/14 135,000.00 CREDIT MEMO TRANSFER FUNDS FROM 7221101376 05/29 597.00 DEPOSIT 05/06 50,000.00 CR INCOMING WIRE TRANS CHECKS DATE.... CHECK NO AMOUNT DATE.... CHECK NO AMOUNT 05/06 3082 472.00 05/30 3133 46.00 05/06 3084* 2,580.00 05/16 3134 200.00 05/17 3091* 47.10 05/17 3135 242.40 05/15 3092 428.00 05/23 3136 975.05 05/08 3093 400.00 05/28 3137 3,764.43 05/08 3094 742.46 05/30 3138 495.00 05/07 3095 240.00 05/23 3139 3,573.75 05/08 3096 3,057.25 05/16 3140 1,350.00 05/06 3098* 232.00 05/23 3141 2,750.00 05/03 3099 1,703.84 05/31 3142 2,848.62 05/09 3125* 2,000.00 05/28 3143 2,060.00 05/09 3126 2,250.00 05/29 3144 480.00 05/14 3127 160.00 05/31 3145 800.00 05/08 3128 2,329.85 05/28 3146 7,760.00 05/03 3129 1,260.00 05/29 3147 822.40 05/13 3130 7,655.67 05/29 3149* 47.10 05/10 3131 178.74 05/29 3150 1,640.14 05/15 3132 750.00 OTHER DEBITS DATE AMOUNT DESCRIPTION 05/06 50,000.00 DEBIT MEMO TRANSFER FUNDS TO 7171029811 05/06 10.00 WIRE TRANSFER FEE 05/30 19,000.00 DB OUTGOING WIRE TRANS 05/30 75.00 WIRE TRANSFER FEE Notice: See revers., side for Important Information. FirstBank Virgin Manes Is a division of Pintas,* MNFIF)FNTI Min Side Of this fOnn tO reconcile AT CONFIDENTIAL FirstBankPR006075 EFTA JX)129555 EFTA01670753

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF THIS STATEMENT, FOLLOW THESE INSTRUCTIONS DEPOSITS NOT CREDITED BY TIE BANK ADD (•) Demob net creelled by be Bank DEDUCT (.) Checks Ouhtand rig BALANCE DATE AMOUNT TOTAL .—.. CHECKS OUTSTANDING NUMBER AMOUNT TOTAL If your checkbook and acoourd cubment tetanus do not etch. rally. I) All aeldtiont and zubbractmns in yoga abaci, compAalionr. and in your c,hockbocit 2) Amounts of bombs and checks n your statements rah conespoiding sense in yam checkbook If the Mo balances al do not match. yea is Mt, al dawned?. rodent Wormlike mere. Your Rest 0,BI Walled Fab h is a yea Has EP*/ Llm of Credit =cunt stalsemet Belem subject to Interest Pate Farce Oniget that be comuthad ding lb Magi NV Beane system Ths Average Day Mose is canned by Mg to teem d to pi** bed IC. bents rob/ %oxen Stalsrel snd bating Ow tub by es runner ce days n be be" prod. Its hem oven etch dee dig be tang rend Mel be cblermned 0/Sena the tete of Maalousdry. Pis eny debt end sirtnrtno from bete ay Darr midstream, erodes:1**g IN*. Fyne Qwges that be °Depried on be grityel tan. coy Faroe Chirps ire eyelid by 0) slang t.trixage 60 mate. (I) esutsDin tut caY beets by Hu aTnIcaket PIM& derv. Ind Mil °Ring to maitre ancunts to eat day r th Piing Os* (Cars a perodk The MI Amos (Tabs ri to Bing On:Pit* Vtal taim 01 frame Owen ha etc: Marge MIS le Denies !Mak You Red e MRS en Veer bilumint Rollin your firil OraltMr Rret Restnetkesee yow Homo WIT Uneof Os& d yeti nnk mare is en ow on yea sternal as to us a cal es el Fat nab : frilEenk RS A BRIMI9 °Patens POBb9116 Sieben PR OCSOSSI46 Entre Sobtor Center el 787.725-ZI1 cc I -866-69425I I loh pt IsMCd. ghe us the Icier:rig ricembon Accost Nommen Your name and examtmenter Kt Claiir arum The dolor amount Y the tutcecled anti 0 nerals0c0 01 Prdt4n dru Uhl* More is an emu a ft Ca *mote "hit ru 14114) 4 bong and why yos take* an a miens You maxi 0OrnIK1 vs won C.0 JEWS ate the w tossed on wxs cantirml You must nsnlY us Ol any [Oland errces in senng You may cal Ju_ WI i you clo to at rid moused b rt0351,),Ie ay We nn errors and add may ha* to pay to raft Si euesbon Y.b in es reersesart "new a not there Rat teen at an the tobang re IN) o We creel try to :Ow Me tread in otesttan Cr tectX1 yea es delend.edS Co MI amount De charge in sweet/an may minail on you Valetnend and at may uxitn.* lo Mar )a t=een en tat ainxeit But I' Vie *tern IASI we made a IlICIttit )Cal at me tan to pay to nuns n atepai Cr Sly rarer: or fiber tees regaled to OW ana.rt 0 WI.:r pu ch not Nam SO nay The arrant S. pueSla. pi US teITCOtibil ti the issuer Of )01% tetra, 41Ws cal 'airy Yee vied wart wYeed ycu 0141 I'M For USYt Fenner* PC Sect 309600 St Thomas 11 cocoa Fs*sie SCUM Ceder I 166 695 2511 far BM: Feriae& FO Box 435 Reed Teen Tobin Bea Poem SOLeal center at I -8M-B35.251I kriportell nrionnebos End BteTtnio Fends Traders regnant) Your Depot APPoord To opal s bitter Men ATM cad `thy us y tae SS Wan as souisbk al Me rinter poaddeC [elm 24 Ion a day 7 days a reek IN CASE Cf ERROR OR QUESTIONS ABOUT TOM ELECTROMCRH4 TRANSFERS Teleran is el the natter proven] tabs We must hex Far. )eu reD Sr fin 60 days t Tie WI yot me lest statement Co WISP fad HIV a stakes tweeted. I Tel per none and rccoui number 2 Tel us the doer arrant dile suesecint erne 3 Dilate Me eau or Ms bre* you ere woes stout indents esabry es yat any pa belwst s m and a vny you need aces 4*mb:ft Yh relneshgete Ks/comers end Aconite nem POSY I TAGS waste 10 Wens dais lob the. weed reasch Ices cart b the escart you N htan en. sons yeac wi hen used to norm dung to km n tO4S US *1 Oa.* fr44020021 EIS:1174 FuxhIrersters rchde elecnynclrensteons Mated knob n heornaled Tar Marie cc certain pmanthoned cad: end emits to yzu axount end Drool Dower. (e g Scud Searrty. Federal FbAreerer I I:Immo*. et.) TO RD Olfr F A DIRECT DEPNIIT FPS BEEN WA you Mee berteal *act deports ions moon that dome etude amen corarrrenons to al (AG) es Soon Security. Federal Raorenent beets at 1 you trey sA us io delenrtne Netter a not Ye deposit ha been made Noe note, ;rode! babe For assn cc balite iMonnsicn charges edema rases, ones or my tarps/co aypeorsgat pat bit statement or wry sedans nktneexn ya: mayMt:WO phase =tact FirstLine Solution Center Puerto Rico 787-725-2511 or 1-866-690-2511 USVI and BVI 1-866-695-2511 THESE DISCLOSucoNTrintriEAr...... NkiNS-Stab0710 EDNY_GM_00018913 CONFIDENTIAL FirstBankPR006076 EFIA_00 129556 EFTA01670754

1 First Bank PAGE 2 Virgin Islands ACCOUNT 7322001742 DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 04/30 73,535.91 05/10 56,079.77 05/23 172,947.80 05/03 70,572.07 05/13 48,424.10 05/28 159,363.37 05/06 67,278.07 05/14 183,264.10 05/29 156,970.73 05/07 67,038.07 05/15 182,086.10 05/30 137,354.73 05/08 60,508.51 05/16 180,536.10 05/31 133,706.11 05/09 56,258.51 05/17 180,246.60 * CONFIDFNTIAI VM1, OM 000,0 CONFIDENTIAL FirstBankPR006077 EFTA 00129557 EFTA01670755

I First Bank ••••••••• ••C Or Ihtl••••••• ....•••••••• 1012 intaira Virgin Islands ACCOUNT 7322001742 PAGE 3 FirstEtank certifies that these images are legitimate and exact copes of Your checks or other items processed in this statement t.12 Check 3084 Amount 2,580.00 Date 05/06)2013 ra.r. T93 isAsispa _Lbrvip•I•Ar.A. 00A0? O AO fealon. Nei Itm••••••••A• • nisi. MA , . *Sea , 00104•• Cif &&&&& •Ilfl.00.••••• / Wog s -c.,, I Check 3092 Amount $ 428.00 Date 05/15/2013 A...tants. ---..- ••••• ANION% AC o•i•••••• 2 • err •00,01,• • iiiiiii 4 IA • IA. AKA Ili " Spit 3082 Amount 472.00 Date 06/06/2013 Check 3091 Amount 47.10 Date 05:17/2013 t="ar 4.04/4/ fats. S -gee "YAMPA __s -7 . .00b0•10 Aft IIIII•514 914.1...W116dr 3°0 aaa a 0 Check 3093 Amount 400.00 Date 06/08/2013 CONFIDENTIAL SDNY_GM_00018915 CONFIDENTIAL FirstBankPR006078 EFTA (X)129558 EFTA01670756

ghrarat:. • t••••• • Ma woman. 1 First Bank Virgin islands ACCOUNT 7322001742 PAGE 4 FirstBank certifies that these images we *palmate and exact copes of your Checks or other items processed in this statement "4 no ... 1 .;vi ..,-......1.. is.. I r...........6....ir' , — . ...^.11OIS. 417141ThtleC 71ami.1).): . i Cheek 3096 Amount $ 240.00 Date 06/07/2013 LSI IINIMATIRS.-0 agri peco naren••••••• • - — . •••• ragwort to •Tea • • nna ••• Meal MI ago Ilamm•sarea. ..2350‘26. 4.11.41.1•SIC • ,4s Check 3098 Amount $ 232.00 Date 05/06/2013 11O I* • s • • .aa. v Sm..O.611, ased•WtoiNS 1 /dam s -ma O Check 3094 Amount f 742.46 Date 06108/2013 ; =az: WV' ala•••••• Ts• Saw "NM O nin. V" • •• 4'1149651C • itmfm00 %%%%% a . I . I 1 iP • Cheek 3096 Amount $ 3,067.26 Date 06/08/2013 Ii ••• natal am angora ra any. 'sacs 2 , O SO. MAI .4.1161.1 _11211anilaillille 6,010S CHIS.IRSSIA 11..“.301/la• Check 3099 Amount 6 1,703.84 Date 06/03/2013 CONFIDENTIAL SDNY_GM_00018916 CONFIDENTIAL FirstBankPR006079 EFTA _111129559 EFTA01670757

I First Bank Virgin Islands ACCOUNT 7 3 2 2 0 0 1 7 4 2 PAGE 5 Firstlgank certifies that these images are legitimate and exact copes of your checks or cAlw items processed in this statement. Check 3126 Amount S 2,250.00 Date 05'09/013 ISMIN• .11.4•••••• 6,101•0•11 WIWI le 0001.1110. tttttt 10114 11.1•1•00113.70 Ins "Iljr24,610 PRO LOW 1repillP0 mew Check 3128 Amount $ 2.329.85 Date 0503812013 Check 3126 Amount S 2.000.00 Date 06/09/2013 1" 1 'are147 •••••••••- — - - 007•00.110.04 Ire 40301 0 O 11.7•0100 0.0 _.M 441( ur s-ma lars.00 0049/00ner00.0.. 00031170 tttttt 101.4 TI100 10 00104 0 1 Check 3127 Amount S 160.00 Date 05/14/2013 Che k 3129 Amount S 1,260.00 Date 05f03/2013 CONFIDENTIAL SDNY_GM_00018917 CONFIDENTIAL FirstBankPR006080 EFTAssoi 29560 EFTA01670758

1 First Bank Virgin Islands ACCOUNT 7322001742 PAGE 6 FirstBank certifies that these images are legitimate and exact copes of yam checks or other items processed in this statement ineiriCr • •-,..L7 112 Caalme• oil frac 0101.1•Sill SIN Casa O us Cara ail lialar11.1sciera &&&&& C LLLLLLL 11,4 11.1../..COLKW rtta 021111/1/0 IN MS* DO•OTCNEt 064.111013 Check 3131 Amount S 178.74 Date 0510:2013 SOU • • • gyp 0••••110 siea 81.140/.914.14 Si lin WON, 1/aim '00 /4_ NIA Check 3133 Amount S 46.00 Date 0530/2013 Check 3130 Amount S 7.655.67 Date 05/13/2013 Check 3132 Amount S 760.00 Date 06/16/2013 Zalf 14•10014110. S *AAA+ 1. 0 v.. pat 1.....••••IMICIIIPM• 171 .4Geit''' ennt•ne cznastasic taen•tioinS. 'Lc , 1-.1." 2 • - • mum 2 _O1 Check 3134 /flaunt $ 200.00 Date 06/15,2013 CONFIDENTIAL SONYGM00018918 CONFIDENTIAL FirstBankPR006081 EFTA_00129561 EFTA01670759

I First Bank do's itc mou..x. • . • Me COMM Virgin Islands ACCOUNT 7322001742 PAGE 7 Firstaank certifies that these images are legitimate and exact copes of Your checks or other gems processed in this statement. IttrallITIFE• I 1 4 , 44 w mo.ma Iwo, view.. ' Pairdowrinollre...14010. O "tea trate I I I.) a 0 t•Sn tee I 15 SJCU •-4,440A amt. •t alitl:t , CZ elitteillC Vl&r—COrii.to ..Ia • i..e:,1") i! Check 3136 Amount $ 976.06 Date 06/23/2013 • Ira etatietlate rn a, •ef laboa Sara •• Ltle : e 1 ..e $ -man faaree ale I -• , C0111•• C1/11./CISIC Check 3138 Amount $ 496.00 Date 05/3012013 Tar U. Ocisnoranireas, •••••• O vs ••••a•-• O i 94 • .301111.0 C SSSSSSSS te.4)011,4 ?XI MBOJIMAII0 Tani CO .010IIIT 44/1•0013 Check 3136 Amount S 242.40 Date 06/17/2011 ••=r. 1137 ma O es.. oaded......toome. fileses ant.. et WM ..a.ra el• I • wee:m.1W% 4)//t.2.11,14 ttt•e•roilcis. Check 3137 Amount $ 3,764.43 Date 06/2812013 Ilielled•••••••••••lt . 1.14001.1111a1.60 P•0••••••••••• a ant. wean. 313S r. • imam .. • . .. i Zati attratastat. S -wan awns ma noodamot.limainirlds f O ',...;:se.ieZ6;" . "-- a• Nala••••• a Jelatee . O t • Ian. LW 0:41:1 e•C - :""") tall et a la tit A....a rte. •Va1NM C ttttttt SIC 114-&0011/0• 0 San Check 3139 Amount $ 3,673.76 Date 06/23/2013 CONFIDENTIAL SDNY_GM_00018919 CONFIDENTIAL FirstBankPR006082 EFTA_00 I 29562 EFTA01670760

1/4Iirrts -r-..)tL 3141 1 ••••••••••• ••••••••• I First Bank Virgin Islands ACCOUNT 7322001742 PAGE 8 Firstaank certifies that these images are legitimate and exact copes of your checks or other items processed in this statement 1-34.13.04.0•3411.1.4 1•3•41•44•1130.1111111 n.4/3.••••••= • 34, T••••••••••••• rev :O CY.C3.4.12•14.1 laa••••1•44341 $44444 ~WO gt 04 RC 4' 4 '0 ••••=. 400 %%%%% C ttttt Mitt 11t-t00114.10 am. lb 0 Chuck 3141 Apmunl S 2 750 00 D.tli• 05 23 2013 rama•••••• 1•1411111143.441338322- __ 2-1- „,,,,,••• O • 1-41,ace 3143 0 •ca..,..• Cltltl /40,14 ?I 141.0C Check 3143 Amount $ 8060.00 Date 05/28/2013 a3r.a••••-•••••± ffn.V 0 . . . 6.•-•••••a•-•. I • Par .•••••• .01 ••••• •••2 Pa IPS 314141. •110111.13. C ttttt 14•14 •14-i•_ ,3 31401 >O. N WNW Check 3140 Amount $ 1,360.00 Date 0611612013 'n= t, "' izatt• Slaw • lupe ner+ne.u.en Peter 44-4* Tr% Sa ISM 1••••••••••••••••• a -I 1.11•1 •I• err 11../• 4.111:141114./C •14434001 11. Check 3142 Amount $ 2848.62 Date 06/3112013 1144101914. LIM 11•••••••••44......••• ••••••• •••m• . . • • • ••••••••••••••••10a 0 SIM 3144 IMMO I 4 4 1 0 1 1 1 ass 0 tea •••••••••••••••••••• 001111•1•4 3400141. 3.• g:ar MS- Check 3144 Amount $ 480.00 Date 06/29/2013 CONFIDENTIAL SDNY_GM_00018920 CONFIDENTIAL FirstBankPR006083 EFTA _111129563 EFTA01670761

First Bank Virgin Islan‘R ACCOUNT 7322001742 PAGE 9 irstaank certifies that these images are legitimate and exact cop:es of your checks or other items processed in this statement 3 •••00•3 7.44 0••••••••••••••=••••• O 0••••••••••••••••••" • • 1110C••••••••••• *SSW a AI a tn. scIN0041$ /97( 14‘ 1 . • I Ilees •noca: '''''''''''' ' '' 7 I AKIO 1St IC t Check 3146 Amount S 7,760.00 Date 05/28/2013 Ula .4, awe ilk /11, .1••••••••••• &CV' 7 A I Mies . ?Yea Wmein! a lit •OCIIMC• Kit ''''' SIC TricF00111•?•• Check 3149 Amount S 47.10 Date 05,29,2013 Check 3145 Amount S 800.00 Date 05f31/2013 Check 3147 Amount 8 822.40 Date 05/29/2013 nc•-a e CSC ' APO a •••••••••••• YAW, •JO ''' ' Ci/e6Tf•SI4 •C•gcontat • 7401.4 1.0 CMS" nrat MP *Wet Olen. • kr) ...ASV Ca;SOmp PO lis7I0 . Ws /Ca ow SNP. •OOSISO• C7f.\1feHIC 1Itct•COVII-I• I Check 3160 Amount S 1,640.14 Date 05129/2013 CONFIDENTIAL SONYGM00018921 CONFIDENTIAL FirstBankPR006084 EFIA_00129564 EFTA01670762

STATEMENT OF ACCOUNT i First Bank STATEMENT DATE Virgin Islands 06/30/13 T20 P1 3-DIGIT 008 205-COMMERCIAL CHECKING RI INIUNLIMPAILMATIMIllttlfri MN IRAN Mitt LSJE LLC OPERATING ACCT 6100 RED HOOK QUARTER B3 26* 7322001742 ST THOMAS VI 00902 BEGINNING BALANCE DEPOSITS / OTHER CREDITS CHIMES / OTHER DEBITS SERVICE CHARGES ENDING BALANCE 111:111111t AMOUNT MIDIS= non AMOUR MI= 133,706.11 3 57500.00 29 150612.44 .00 40,593.67 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 06/13 5,000.00 DEPOSIT 06/21 2,500.00 DEPOSIT 06/13 50,000.00 CR INCOMING WIRE TRANS CHECKS DATE....CHECK NO AMOUNT DATE.... CHECK NO AMOUNT 06/19 1001 6,500.00 06/20 1016 31,184.30 06/11 1002 66.00 06/17 1017 1,950.00 06/19 1003 2,750.00 06/25 1018 800.00 06/07 1004 1,650.00 06/24 1019 2,000.00 06/07 1005 2,200.00 06/26 1020 2,500.00 06/11 1006 2,750.00 06/27 1021 2,750.00 06/07 1007 960.00 06/26 1022 4,291.75 06/10 1008 6,580.33 06/24 1023 1,550.00 06/07 1009 2,460.00 06/24 1025* 676.35 06/11 1010 1,443.56 06/24 1026 923.40 06/12 1011 2,329.85 06/24 1030* 2,000.00 06/24 1012 1,000.00 06/17 3148* 131.90 06/17 1015* 80.00 OTHER DEBITS DATE AMOUNT DESCRIPTION 06/14 50,000.00 DEBIT MEMO TRANSFER FUNDS TO 06/28 19,000.00 DB OUTGOING WIRE TRANS 06/28 75.00 WIRE TRANSFER FEE 06/13 10.00 WIRE TRANSFER FEE Virgin Islands is a divislon of RrstBank rnNFInFNTI Notice: See reverse side for important information. reverse side of this form to reconcile Alt CONFIDENTIAL FirstBankPIR006085 EFTA 00129565 EFTA01670763

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR C HECKBOOK BALANCE WITH THE E NDING BALANCE OF THIS STATEMENT. FOLLOW THESE INSTRUCTIONS OEPOSITS NOT CREDITED BY lit BANK ADO (t) Depositie not omdeed by Me Bank Mare T Check. Otasfanding BALANCE DATE AMOUNT E" TOTAL r CHECKS OUTSTANDING NUMBER AMOUNT TOTAL I( your chook bod rand a ocount datornont balandc do nol match, vordy: 1) All additions and cubtmctionn m your abovo computatonc and el your chookbook 2) Ambunts of doposts and checkt in your statements venh correspending mines in your checkbcok Ir 'he tm, batonces still do nol dalen, vist us web all documents. kmarted Inlarmake imprIng Baar Fret Oesit Unes Reet ReenUre cai yam Home Equity LM of Credt eToolnt ~er Bekom arbOol b Merel Rel* heem Oe gee Wall te aimicuteo unDrig me Averag Cad/ enealoe virMarn 1he keer Deriy Beman is Wam, bi Mleo da DOM% Ce lbo parmcd ~d «ah dimt ,' mentrtrr Aamat Statnet erd °mora; Te Fasen by te numix, ot deyt in he DII f MOM bakste dei cad day dage* beng~ cal be delrynned by ad.tna to beland oe to ennro.s dy pLs er, dbl and albaren toni bye any grim: mad ce arnouarred»f dan; the day Ererong Oorgek stiall be compAisd cb ave ~I braam oma Triwon OTTire ave aspled Lebben tra mam dek b*rce. (.) mutmlyng It« tab Sems bi be mokdah armok dna ree. end addrg be rimram smart kt eatt day in te Bliep Cpb mars inpent) ne wal rumre Omme Ss be Barg Cycle e te tob and Forarr.e Charme b tech CtIntl Whil b Do K Tod Dirk You Rede/Mto mi Ylva Sialimient Riant you Rui Cm* Uit FidRua or vuur/bom Eq.ity Umaot Oe*. II pudret hoe a as eran yar claiensard.Wil) bus (rad usa FicirRiarb Rbr FirstEent Ratel &rang Cdrabens POBN9I Sas Mri PR MC64I46 Ritme Snee tanke a 767 725 2511 « 1~390-2511 For LISVt AntBeric PO Box #0S01 St 'harnas VI 008LO vast,. Soanon Gom« at 1466.0in-251i PC Ba 435 Raaf Tiran 'ende BVI gaine Solad Cent« er 1~5-2511 brui tata. gi-se es lbo benen e eannexn Part inrcereacn rar neme am account mimes orkille amant ne doa amant of te cuspected error o Deicripoon of t'r.team II you thra tere ra wi enx ce sur bil <Mots vend va bars is recto vid ity y,. bestem, ii is oirsvizen Yre ?ms! occbst ut raren b7 dros eet ne ener gippa -S m ps striemenl You must nmti tm of ear pototal artes en ming Ya my cd us. bi rfoJ co na am rol anwed mammons em paleneui menend pa mei hee bry te genard r qumbori Ma re invang* Meter a octet» nes been en «rot be kemp greb* o We *asrol sysoccdeo te amine. ibeetcn cr nam yanistedweecn tra roezigs iolbe marge re ~oe eney reman en soul tateren. ad vn melateruel)Chtice you ntErog n tel lertam* Rut d re Mond tal mr mad e ~am gr wil rol hos tn aal the rome m cenn a at' 'invalster cl« bes Rkbd »bal ( unt to Vitae neutra has b may te amaril n <geler. yen en reameeabb Im te arenayam itiedence We ab ap:ty zess trosed ereooi noanss yen aedt krna NNNS-)049-0710 CONFIDENTIAL Spotten Marimba toet eliebtri0 Funds ~ere morden Yam Ogoell Account To report • bidet ebInATMcrd 'MA us Mi phane as maa et asas d be combi' am:~ tenor 24 hOSS ty 7 dame reek CASE OF ERROR OR QUES1ICNSABORYOURELECIRONIC MOS IRA/GESIS icko`crn r.s el to %moor peconaod tdow Wenbsliaahrmycurobalhm60darsalbco tem you te ir« suniwitm estich me ra ot gewisse apparred I Ter us Tos neme and axiaal rubber 2 TM US re en n of tee sumemed eau 3 Descrte be vvv a te eender yw we save~ eed egden a‘destly es putan My too beien t it m maa Wny ya reed nate ramdus We we "magie yar compaern ena enorm sly mor mom* If ne talm we bas 10 barons 08(5 b da inw., se MOM aedl gul arm bre email roti tank 'somt«, soMet you we hem uso die money *mg te Ined kies usa ompicesobinivd9oloi Eleclronic and; Transen.; inAde elachnic ennactens Meed~ rea Arlornekaa Teller Madam (toenam prearthorr2Cd dkrtS and Gen la mui account vid Orecatecoale (eg Som Secary, FOCIV2i Amrement Perent ot 1 TORI) (VITA DIRECT OEPONT KAS BEEN MADE lycu hem iluteCsO ener »your Jcco.nt be da nol pinde reen ccritennacins b pu (ad enSenal beatity Peder Rearerreal bras et Í. ycuffef cal us 11ddannre Matar wet the depot! tas tam menta te carter morded tabu Fa *makrobswte:rvmaear ~ges. neemt ratm (koala en ~Wen %wrong cm loer bed vlbsbere ct srry abneret ntemeign yexi mee we please werd FirstLine Solution Center Puerto Rico 787-725-2511 or 1.866-690-2511 USVI and BVI 1-866-695-2511 THESE DISCLOSCOngMr Tq Tr i pt ACCOUNTS SDNY_GM_00018923 FirstBankPR006086 EFTA J00129566 EFTA01670764

1 First Bank PAGE 2 Virgin Islands ACCOUNT 7322001742 DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 05/31 133,706.11 06/14 118,256.37 06/25 69,210.42 06/07 126,436.11 06/17 116,094.47 06/26 62,418.67 06/10 119,855.78 06/19 106,844.47 06/27 59,668.67 06/11 115,596.22 06/20 75,660.17 06/28 40,593.67 06/12 113,266.37 06/21 78,160.17 06/13 168,256.37 06/24 70,010.42 CONFIDFNTIAI Su% r 23M_004, • o92.4 CONFIDENTIAL FirstBankPR006087 EFTA 00129567 EFTA01670765

1 First Bank Virgin Islands ACCOUNT 7322001742 PAGE 3 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement. r ;maw lO C• 1•••• ••i••••••••••••rn... POISSalaa • so? ar PO Iran linla•tolionS••••••• .0“1.04 .0 ;It 66666 Si< , 3t.j.Doryto O Check 1002 Amount S 66.00 Date 06,11:2013 WO. •t< !;,43. lair.. 247401.0 carry WM O ‘t, I.) • -% IOU S -I me le • Illwelect Ina 11/.10“44 >9141Tell O' Check 1004 Amount S 1,650.00 Date 06/07/2013 Check 1001 Amount S 6.600.00 Date 06/19/2013 • es. 1-11 nit eei)100., LUC Mei W tureanwen Segal O anea Mal,••••••••or 8010110,112 *MU& e00WON ttttttttt 'Mt &OUT% Or 1000 as • Check 1003 Amount$ 2,750.00 Date 06/19/2013 Check 1005 Amount S 2,200.00 Date 06/07/2013 CONFIDENTIAL SONY GM 00018925 CONFIDENTIAL FirstBankPR006088 EFIA_00129568 EFTA01670766

•-alnIcCatio011:201 ...sows •••••••• V• ••••••••••• m•PI•eil 1.1.0).1 IGOC .i =313an k Virgin Islands ACCOUNT 7322001742 PAGE 4 FirstBank certif. es that these images are lerimete and exact copies of your checks or other items processed in this statement tjal My.. am I t *we ay./Segal WI i O 1M ............. ..... 1 ii: i "am IOW,. 4 O I ) , IreGel WW lear•Wile 1 .C31,001. Cl/117 tif /4 , 111/2.?..001•4.fr t Check 1007 Amount S 960.00 Date 06)07/2013 Check 1008 Amount $ 6,680.33 Date 06/10/2013 "f 1 . eaaa.„ . oft,, of -24 MIPAINIPIPIO•MPOVIla_ nr jj IMMO= tale j 4.1.411111 O • O U; IC ,I t--00175!. 1 Check 1009 Amount 3 2,460.00 Date 06/0712013 4:a Mobs- Sari Ye. w.M. Neltrissani•Cale 04314.14. C 4411441 SIC 91.1•1•0011.a. ',gr ef Cate as • O ---- I $ ..21110) • ..•...Sin••••••••• •QDWOr., < ttttt MIK if 1.1.4101,16.2, estai A O ' 4# Check 1006 Amount $ 2,760.00 Date 06/11/2013 1•Ontisa. se " to roariftwe .n41 }..o.. ........ .1$ -ma I a a GOSS a OI .nonp4 a. t sawn! •• I NOY O := "Noranalimeno i ila •037C JO' .010 O II Check 1010 Amount $ 1,443.56 Date 06111/2013 CONFIDENTIAL SDNY_GM_00018926 CONFIDENTIAL FirstBankPR006089 EFTA_OO 129569 EFTA01670767

LOA. tic %."--•r• 1 First Bank Virgin Islands ACCOUNT 7322001742 PAGE 5 FastBank certifies that these images are legitimate and exact copes of your checks or other items processed in this statement. Check 1012 Amount $ 1,000.00 Dale 06124/2013 •001Citc CItettICIP: TItc.tc001T‘fo Mil ICC rasa ••• coarnia • I 2:ar arks fimi• _ •••••cc...4 •••••••••• ••ante• O rrnr •Oa " OM VG ••• 01•I• *Ma Oa L•••••• Or." iiiiiiiii C 711-1-0017•• 9- 1 C Check 1016 Amount S 31,184.30 Date 06/2012013 •47e) • Won 1 O nage- CT *Ma •••••••• : I /70 _1117./ •.. •VOICII, Cif It7i41.14 .11-fcC011•aw Check 1011 Amount S 2,329.86 Date 06/122013 (Or.' • N ke e" S4, -ate . AAA DOCOr"'"-* - imam • a".." leis Cheek 1016 Amount S 80.00 Date 06/17/2013 Check 1017 Amount 5 1,960.00 Date 06/17/2013 CONFIDENTIAL SDNY_GM_00018927 CONFIDENTIAL FirstBankP R006090 EFTA 00129570 EFTA01670768

Virgin Islands ACCOUNT 7322001742 PAGE 6 FirstBank certifies that these images are legitimate and exad copes of your checks or other items processed in this statement. •••••••• - . • S -1011140 • I, . mil irldb eta.' Oa. &V Nag WIY *NI .elan CCOIC Ia^ a &&&&&&&&& C Cheek 1019 Amount S 2,000.00 Date 06124/2013 . traND` base saga - Otille IL.". crinano. swan .Wgr IC2I ;IN castes en • itraan-a”..4447.4•Knail COOLCIII• clZIUi.51C 11C.C.001”... fi • 7.4 4 • • - Check 1021 Amount S 2,750.00 Date 06/27/2013 „.wit."`_ ••• MIE. 1 ;RV —"^"S Yid - — wreaisr - .00 10 C PSC. • (.03 I9\,+ j -mu Check 1018 Amount S 800.00 Date 06/26/2013 Check 1020 Amount S 2,500.00 Date 06/26/2013 taw.. Pines.. Or I. AY • I ,la4.0.21 c031310, CHII.711111C IIFt.CO II44.5•C •••••••........awda••••••• •• 1.0•100.•••••I • •.•••• • •1•11 ;44.0, 4......4.0.4e. S • 4 win ! re.nr 'n re. a r rows , ......,-,........• , .O At..ars.wele. ens SS SS MN ••••• le Men a nava ova. Mil••••••••Wd ro o leer. CIIII.//ake< • tr•-•-,1 must 0 J Check 1022 Amount 4.291.75 Date 0612612013 CONFIDENTIAL SONYGM00018928 CONFIDENTIAL FirstBankPR006091 EFTA_00129571 EFTA01670769

First Bank Virgin Islands ACCOUNT 7322001742 PAGE 7 FirstBank certifies that these images are legmmate and exact copies of your checks or other items processed in this statement. -• - - rerrrirl• •••••••• '7741 4.00“. j t•.n j os•••••••••••11*** an.* a 0 ciao ft ...........0.... far 0 I - ......... ik "us VIVO) i fil-7 • I c°71.0IS• C1114118:44 , 1*.tc.C.Ii.l.d. ' I Check 1026 Amount $ 676.36 Date 06/24/2013 LOS LLG V VON. ova. p *site *am i sae Men 1 -Ideas ma a 0 •001010. C 44444444 It tINN00\f\i. Check 1030 Amount 2.000.00 Date 06/24/2013 =et - VA"' L•tt S 0 dils. caws tv.,-V kV Cl/14 , . a 0 -1 1 Check 1023 Amount $ 1.55000 Date 06124/2013 so nest yam • a* y . ilmarark....•..e.... - — • •••••••••.. 0 ***set ••• *en % row.V I ...in m lA an imiasenasaKrel -0CrailTri t tit/ BIS it CI fr ic0C In& Check 1026 Amount S 923.40 Date 06)24'2013 L )4 trati) , Itt5 JAC 17.1 JUNCIII2100 Pun. tai•VO4.1POW.OrlieVIIVVO `0 c Ca* 08.n• ' ..• . ; - ' . ... eat 'you, taare• 7 1 a SS- Check 3149 Amount S 131.90 Date 06/17/2013 CONFIDENTIAL SDNY_GM_00018929 CONFIDENTIAL FirstBankPR006092 EFTA_00 129572 EFTA01670770

STATEMENT SNGLP 205-COMMERCIAL now OF ACCOUNT i First Bank STATEMENT DATE 07/31/13 T13 P1 IlLIUttliter Virgin Islands vutunatuttruaratumuutin ACCT HOOK QUARTER B3 VI 00902 CHECKING 34* 7322001742 LSJE LLC OPERATING 6100 RED ST THOMAS DEPOSITS / OTHER CREDITS CHECKS / OTHER DEBITS SERVICE BEGINNING BALANCE ENDING BALANCE 111:110111t AMOUNT ClIDITED IMO= AMOUR DIM= CHARGES 40,593.67 4 127433.17 36 107711.95 .00 60,314.89 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 07/10 100,000.00 ACH CR -071013-013191002788062 JPMCB PRIVATE BK PB ACH TRF 07/23 2,306.18 DEPOSIT 07/29 126.99 DEPOSIT 07/26 25,000.00 CR INCOMING WIRE TRANS CHECKS DATE.... CHECK NO AMOUNT DATE.... CHECK NO AMOUNT 07/01 1013 300.00 07/30 1045* 6,300.00 07/12 1014 1,650.00 07/16 1046 1,300.00 07/11 1024* 1,231.85 07/10 1047 320.00 07/22 1027• 170.60 07/22 1048 11,746.29 07/09 1029* 7,000.00 07/16 1052* 445.01 07/01 1031* 100.00 07/16 1053 519.00 07/09 1032 880.00 07/17 1054 20,508.00 07/05 1033 1,650.00 07/23 1056* 720.00 07/08 1034 1,800.00 07/23 1057 720.00 07/10 1035 2,750.00 07/29 1058 720.00 07/09 1036 2,500.00 07/23 1059 2,250.00 07/05 1037 400.00 07/23 1060 2,000.00 07/05 1039* 320.00 07/26 1061 2,250.00 07/09 1040 47.10 07/29 1062 2,750.00 07/05 1041 3,575.00 07/29 1066* 715.00 07/09 1042 1,917.64 07/30 1067 539.80 07/12 1043 2,329.85 OTHER DEBITS DATE AMOUNT DESCRIPTION 07/12 276.81 ACH DB -071213-013193003546205 HOME DEPOT COMM ONLINE PMT 07/30 25,000.00 DEBIT MEMO TRANSFER FUNDS TO 07/26 10.00 WIRE TRANSFER FEE Notice: See reverse side for important information. FirstBank Virgin Islands is a division of FirstBank reverse side of this farm to reconcile r n N Fl 1-)F NTIAT 0111•111. CONFIDENTIAL FirstBankPM)06093 EFTA 00129573 EFTA01670771

THIS FORM IS PROVIDED TO HELD YOU BALANCE YOUR STATEMENT TO VERIFY YOUR C HECKBOOK BALANCE WITH THE ENDING BALANCE OF THIS STATEMENT, FOLLOW THESE INSTRUCTIONS ADO (1) Depasits not credited by the Bank DEDUCT Checka OutMandrng BALANCE DEPOSITS NOT CREDITED BY THE BANK DATE AMOUNT TOTAL r ~EIER CHECKS OUTSTANDING AMOUNT TOTAL K your cnockhook and a ocourd nakamoof batane" do nol malet vordy: 1) AN addieone and cublmanos n your abovo computatonc and n your chookbook 2) Amene of doposets and chocks in your Mutanten% wen conesoceding mines in ente chockbcok. If Me nyo Datumet still do not match, ved us wen all documenls ~dl hb/meien doring Val FEM Ondt Unt Rot Rein Une te pur the. Endt,' Une of Cretk ~unt fl at »noe atten) b Menet Rele Frerce (Tygge stat te ocasuted ut r:rg mt Aven* 0-kry Bane vir m the Abera? Dety Memo is cOoned .17g 1), dennes of Ils mrocel ord mfl dx n te =fint/ Pcant Staterer: ant oyarg resull by the nytter ot dros ,n Me ulte; trod lbe tekste ansi Gad, db Snu to bang ptred Wca be cblwnned by odder; to ~co rå en pereec: doy pir: or, delel aM subtranub torn hoe arry ~ru enn treut eredwie Offer.; the day frgrcr, c.pgrrs dyd De c„,~ „„Oe axiMealNørte uoy[ Fna-ce Chagnt ao rale/ by. Y) Uttam to ~ege tek bnice. (.1mutolfrig tet taft betra, ni te «oktett, Lent& dett raft tnd (ril »In; the °sitre; smards eatt dere in te &uno eple (03/S I:encd) loe bal f vente Ourpc tr itle Bllg Dyek ts fe ba atmol Farre Osteges kx tekn tvege Mal b Oe If Toe Dirk You Nedslitte» cm Toer Stiar Regunlbg pur Feet 0•114 Une, Roe Run Uno c« pm Norm &mitt Lido( Ø. Isute* tomsen «ra en ps sibrent onte bus «ull us al For Rade Roa Fet USA Fat EM firsteenk FtoSere Firs&nk Ratal Betiaj Coerasons POP». 9IM PO Cox 339601 FO Bor 435 San Ja) PR St flornes VI 008M Pbei Toen 'mote eui 0a:03.9116 fiteUne Stditco erta m Firtbne Sem.» Cent« et Fitsbne Solem Dytte et 787.125.2til 1 c< 1.3%J390-2511 I466-6,45-251I 1.$S5-6.5-2511 In yes boy. gne vs GlBbtarng ekonexet o Pauckninfouterbn You nente trb numter o :b1in anxunt The cbes arrcem) eg te umpackederrot o Descnston ot fbtrem lat hr* bas tn ert x cm ps tell Stolte who you tare te vang end vey teita, d n onodin You mist ccrort us wthry a7Øs elet to sex nemnd ca ps ~nen You min rette te of ery >Polet nes in wire Yre mer ut ut tut d ya co is re ral ~nid b tmetagsis eitt p:temte ams and y:0 meri hem base te ~My gJe(201 Myle d "toget* smett or rulten nettoen en fro. to betong tretne oWe ~ot nomena» emoom n dettcn arnØrtydu es cbtopete cn tet woor( eTne etnG9 n gand mey omen en your ~opi. dd re mey moroe b dop >laJ ntErell m hal Ø Sul d se ~mr. he ne mnd e ~kø yrni wllyd hes b ag te enun In good a int ineresIct car Si ideledblhal amounl Yible you dy nat hoe b pro the down in ~ot. op are res~le la te redosobr d pur Send We can emly fg apek man west ~ondt unn NteNS-9049-0710 Inporlintlektioellon doet EliotroNo Fund* ~eiere /giring Ymt Omorni1Accounl To report • bror Mon ATIA ard %tty us ptune as mal es ;ubbe et terumba. gonded babe 24 hyss a kry 7 ens sak N CASE OF ERROR OR QUESTMGABORYOURELEaROMC FUIDS 1RAIISFERS ickeecrn usel to numur erondod blow dit l'alglIvaer hon year ro kitar lhan 60 den:~ ro tent pi te first smartteten stick me moror cr °bert apteared I Tel us ps narre me ~rutter 2 Tel us to dor amor dta atypeciederru 3 Demte tie mo. le te ~et pu we nie tout ard roten as ~dy es yoJ ryn *hy pu bettve tis en mva utry %kl mei ?rat runren We velinvedgeeyaroaepsim and rimma 'motor promp:ly d re leke mye tiri 10 bant« drys b do Ine., se wl 'medl pur eccanl lete emoont yOU hnk.s 'Ord, 50 mer pu wt horute ci bo mon/ ding be Inan Ides usb °Pole» Ourrnost9oloi Elickonic linde Transk.-; erArdt actcrec erintactexis mais hoot f 0.km~ Teöyt ~de netto oopthned &bo dd talt bytur lobunt. trd Otect Dopa (eg Sodi ~it Fedre i Aorement Pare" et 1 TORPO« FA DIRECTOEPOSIT HAS BEEN MADE lyor hoe euterced Ce6CI~I: »your Jo».rd da nol pined hellen ccrenbacns pu (suen n Scos beckerry itafrna Renarnalll bainItt BC i.Øintf Cal ut» ~Mfl& ~kn or not die clepont tan been med A te ~Per dedistebn not In:4M toint erna/nat& OnitgeS. «em« fat, (kimt Or (ny uranlo esbesnng an pur trd summer a ry ~ei ntanetbn you mer utan please rott FirstLine Solution Center Puerto Rico 787-725-2511 or 1.866-690-2511 USVI and BVI 1.866-695-2511 THESE DISCLOSICOER's irgAPr 7q TirtstACCOUNTS SDNY_OM_00018931 CONFIDENTIAL FirstBankPR006094 EFTA_00129574 EFTA01670772

1 First Bank PACE 2 Virgin Islands ACCOUNT 7322001742 DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 06/30 40,593.67 07/10 117,033.93 07/22 76,856.52 07/01 40,193.67 07/11 115,802.08 07/23 73,472.70 07/05 34,248.67 07/12 111,545.42 07/26 96,212.70 07/08 32,448.67 07/16 109,281.41 07/29 92,154.69 07/09 20,103.93 07/17 88,773.41 07/30 60,314.89 FIRSTBANK'S NEW TELEPHONE BANKING. NOW OUR SYSTEM IS MORE CONVENIENT, EASY AND SAFE. FOR MORE DETAILS VISIT WWW.FIRSTBANKVI.COM CONFIDENTIAL Su% r iStvi_000 O.32 CONFIDENTIAL FirstBankPR006095 EFTA 00129575 EFTA01670773

Bank Virgin Islands ACCOUNT 7322001742 PAGE 3 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement. r e its. so • i W *elsoassea a. I VISO w CooPorale Sr * : - ...... e : O no ............ ay ItiOnla• IS eara101 O IP namma Yr SONO • 'wen +I lam %wean N,. • ge *Mei 0,03101ke CI ?It: ?GSM 11•1 04:* Check 1014 Amount S 1,650.00 Date 07/1212013 Check 1027 Amount S 170.60 Date 07/22/2013 us* — • RIC 0* 1 Cito1.46114 91*-4-,:•:‘*• •• . • WOW * - 1001 nsav elramillad•OVII. MOO 0 St* . - 40b IC .1!_!-00 481 Check 1013 Amount $ 300.00 Date 07/011013 Check 1024 Amount S 1131.85 Date 071111013 l&C. POI re nen tifa.1 , . I rtf! 42:461 tit*: 1/4_ e O' PI V I Check 1029 Amount S 7.000.00 Date 07,091013 CONFIDENTIAL SDNY CM 00018933 CONFIDENTIAL FirstBankPR006096 EFTA_00 129576 EFTA01670774

WWI I First Bank Virgin Islands ACCOUNT 7322001742 PAGE 4 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement . - . ••••-••••••- _.•‘•.••••••49• 00, =1 POWS an•••••••••.• WSW.* ./.7•11. 44•114.nItitillw II le .Q0401/. ClitSTIOS14 I/ 0 /.00%/SO. 0 --- 1 Check 1032 Amount S 880.00 Date 07/09/2013 V LIN.LLC Y foams ••••• IOU moo • .! O1 ennourans siyinii•Namma.mr). /31:111:01.• CUM? 71?-1.OO1, 4 Check 1034 Amount S 1,800.00 Date 07/08/2013 If SU I • ••••••••• //••••• I /41! s. .••• kW ORO. ••••••1 0 001011. Cttltftel.0 tter.14/01m1. /0000010000/ Check 1031 Amount S 100.00 Date 07/01/2013 Check 1033 Amount S 1,650.00 Date 07;0512013 Check 1035 Amount S 2.750.00 Date 07/101013 ' tAt 11 0 00103S. tttttttt IC .1t-t-oosnm CONFIDENTIAL SDNY GM 00018934 CONFIDENTIAL FirstBankPR006097 EFTA_00 129577 EFTA01670775

I First Bank Virgin Islands ACCOUNT 7322001742 PAGE 5 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement. :r ex . I trzt, s -- O • • ' y e ^ Sow.* c eser.s,s ewe•p lam.) SC ol et.. eissiC mu*. O 1 Check 1037 Amount $ 400.00 Date 07/06/2013 I .... .7.t.tr.r. I , Want .. i .0•100• f'p.v-er: Oi .12- Yea illse101elf •r. wo.D. Cin &&&&&&& 71 to KO 01.••• Check 1040 Amount 47.10 Date 07/09/2013 o • Main. /00110W 4Ilb 44444 11....•00111.1. ir:, ilit.i it :: i a Itid I - • ; %Ili ,r • ip:i • , • f . • _ Check 1036 Amount 9 2.600.00 Date 07/09/2013 ten bib 7010.1•01... O Mans O1 4•-• _ _ _ uvra•a,nor sexy ...Int.'s.. .Oct WAY C &&&&&& &SIC 1.1t MIK Check 1039 Amount $ 320.00 Date 07/06/2013 tali< fens. aaly on itica, =IV seises am • AL'aar wow. S CIPI17/1111.0 10.1.21C Mb. 1 Check 1041 Amount 9 3,575.00 Date 07/05/2013 CONFIDENTIAL SDNY GM 00018935 CONFIDENTIAL FirstBankPR006098 EFDLOO 129578 EFTA01670776

1 First Bank Ir••••••••Nihoa• - Virgin Islands ACCOUNT 7322001742 PAGE 6 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement Check 1043 Amount S 2.329.85 Date 07.12:2013 I WO 64C O SIM ^NOY n or • art. Yaw ca yew • (C:-/ 44e4- .21Z44, 181•4 "•)1•••I•OCI.O.1•• Check 1046 Amount S 1,300.00 Date 07/16(2013 • Znr— o Thonoelo•Onlog Swam. .100a • ;O •••00 TOISOIIIOSI•Olooni noos•olooll•••• SWAM • Noteall•••••••froOlOSIMISO .0010\M • ????? NUM •IO,loOtli nat C stay Check 1042 Amount 5 1.917.64 Date 07/09/2013 Check 1046 Amount S 6,300.00 Date 07/30:2013 l.a. WC riar Co/ •••• t MO I OP ;O evenee. • inn Fa. area Ai It n..I MOW •YI.:60.70 fltitif •C /11-i S —sees 04 I 01 Check 1047 Amount S 320.00 Date 07(10/2013 CONFIDENTIAL SDNY GM 00010936 CONFIDENTIAL FirstBankPR006099 EFTA_00 129579 EFTA01670777

Bank Virgin Islands ACCOUNT 7322001742 PAGE 7 FurstBank certifies that these mines are legitimate and exad copes of your checks or other items processed in this statement. %SIM I . -gyp ssN. , s m iremaerls mom • Check 1052 Amount S 445.01 Date 07/16/2013 re o (ILA, man ta.'s e ear +a C64 MOW! • •;:•.; _J S-atioe nom MordtvorkerriMMenlo YmeMeitii?elrodow emmoorrrra .e DM. rm.* MIMS looL C VPOICIM. COIIMMOM IIMMOOMIO Check 1054 Amount 5 20,508.00 Date 07/17/2013 zap i„,...... S.1 I ... I ..... ellIlla O I...a . a iketelinline cl•••••• Oar* • s. CCM re Oroor. Merl re 000.0440 44444444 IM -1.001141 0.1. ' Check 1048 Amount S 11746.29 Date 07/2212013 ram aaaaa romormear m. MOMPOrmor. MnMr.Moms r•MMO omo Moo mom It new., •• *MO mere; roornermso trOs .0012.1. Ktt444444 Me MIN Check 1053 Amount S 519.00 Date 07/16/2013 Fort) I 1r MN. - , 1 "° • ....""*. _""....!".".. moo • id/ 0 Lr."*.M 4(44_ 46:1.- 1 . 1 I 0010SM .011411•LIC 7/ Check 1056 Amount 5 720.00 Date 07/23/2013 CONFIDENTIAL SONYGM00018937 CONFIDENTIAL FirstBankPR006100 EFTA_00 129580 EFTA01670778

First Bank Virgin Islands ACCOUNT 7322001742 PAGE 8 AWE:lank certifies that these images are legitimate and exact copes of your checks or other items processed In this statement. mn • ;lay +....n. O /040040na 4101, •• ••••••• ea anon? an.M.101.4114 Orninnomr. 004.• IMMO •0010Y• C lllllllll •1?-1.0Clint• "31""'?• $ ION x_O1 1 NIS 1 Clink 1060 Amount S 720.00 Date 07129/2013 ION Mal near owemoo / 4,-- 1 S ;la ?' it, ctelveritemiloss mud, Oce... . O C • CUISINS114 Check 1060 Amount $ 2.000.00 Date 07/23/2013 T)Pcoc et.P4 • •••=f O . 4802721.1 I : SA„ tweaks+ L 7-, 4... ...•••••••••••••••• .• Witn.lealsw•••••• • lane •C040.5•4 C lllll IC 111.....F001.7.1. it -rue 1 Check 1067 Amount S 720.00 Date 07/23/1013 ' *loran 7 • 1 • O1 Y.. C t I It/NSW HN 4.401.thI4 • - Check 1069 Amount S 2,250.00 Date 07/232013 c a . scnnc••••••••••l c•Z:LV -5—. news hie Prinnia pia • tok•mINS••••••••• cfle Ys.— ism 01.640M) I1stM gel me) .. I s-.iats run bit , 00/011... C&&&&»&& 11,1 0.3 into Check 1061 Amount $ 2.250.00 Date 07/2612011 CONFIDENTIAL SONY_GM_00018938 CONFIDENTIAL FirstBankPR006101 EFTA_00129581 EFTA01670779

I First Bank Virgin Islands ACCOUNT 7322001742 PAGE 9 FirstBank certifies that these images are legitimate and exad copes of your checks or other items processed in this statement. ':( COM FS WILT .. 0001DIlle cgtltlnaN ti.b.f. , 3C17‘+ •••20110 • -ma. sena. • 0 at I Check 1066 Amount $ 716.00 Oat* 07/29/2013 riP -Mr.1171, ly era-armies.. t-t —''-r O Priesrvter .,.. Jilt') I _j s -aruw • .0010C. , C ttttttt StC • Check 1062 Amount 9 2350.00 Date 07/29,2013 GAP ••••• ; eraser '•11:4: ;4 -Oft:Mr occ C Mt • NSW 91.1.F00111 to Anal. :12 7lifial I • -la MARIE / 01 Check 1067 Amount S 539.80 Date 07)30'2013 CONFIDENTIAL SONY_GM_00018939 CONFIDENTIAL FirstBankP R0061 02 EFTA JX1129582 EFTA01670780

7322001742 STATEMENT OF ACCOUNT STATEMENT DATE 08/31/13 S-05323 LSJE LLC OPERATING ACCT 6100 RED HOOK QUARTER B3 ST THOMAS VI 00802 BEGINNING CREDITS DEBITS BALANCE NUR. AMOUNT NBR. AMOUNT 60,314.89 3 137153.00 37 100806.76 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 08/02 08/05 08/08 100,000.00 1,688.00 35,465.00 205-CONMERCIAL CHECKING 32• 7322001742 SERVICE CHARGES .00 ACH CR -080213-013214009027293 JPMCB PRIVATE BX DEPOSIT CR INCOMING WIRE TRANS ENDING BALANCE 96,661.13 PB ACH TRF CHECKS DATE....CHECK NO AMOUNT DATE... .CHECK NO AMOUNT 08/14 1050 173.52 08/12 1080 715.00 08/05 1051 11,091.00 08/12 1081 5,260.00 08/07 1063• 161.00 08/28 1082 254.00 08/01 1064 202.00 08/23 1083 1,855.42 08/29 1065 75.00 08/16 1084 2,000.00 08/06 1069• 2,215.00 08/27 1085 649.35 08/06 1070 2,250.00 08/26 1086 56.67 08/26 1071 2,750.00 08/22 1087 66.00 08/05 1072 800.00 08/29 1088 350.00 08/13 1073 880.00 08/27 1089 2,750.00 08/06 1074 4,812.00 08/21 1090 2,400.00 08/15 1075 555.80 08/23 1091 1,650.00 08/07 1076 5,680.00 08/26 1093• 880.00 08/26 1077 850.00 08/22 1094 840.00 08/06 1078 800.00 08/20 1098• 920.00 08/19 1079 2,405.00 08/02 1100• 6,300.00 OTHER DEBITS DATE AMOUNT 08/08 10.00 08/30 19,000.00 08/30 75.00 08/05 19,000.00 08/05 75.00 DESCRIPTION WIRE TRANSFER FEE 08 OUTGOING WIRE TRANS WIRE TRANSFER FEE DB OUTGOING WIRE TRANS WIRE TRANSFER FEE CONFIDENTIAL SDNY_GM_00018940 CONFIDENTIAL FirstBankPRO061 03 EFTA _WI 29583 EFTA01670781

7322001742 'PAGE 2 $-05323 BRIJ! BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 07/3: 60,314.89 08/13 137,216.89 08/23 124,351.15 08/0: 60,112.89 08/14 137,043.37 08/26 119,814.48 08/02 153,812.89 08/15 136,487.57 08/27 116,415.13 08/05 124,531.89 08/16 134,487.57 08/28 116,161.13 08/06 114,457.89 08/19 132,082.57 08/29 115,736.13 08/07 108,616.89 08/20 131,162.57 08/30 96,661.13 08/08 144,071.89 08/21 128,762.57 08/12 138,096.89 08/22 127,855.57 CONFIDENTIAL SONYGM000189.11 CONFIDENTIAL FirstBankPRO06104 EFIA_001 29584 EFTA01670782

Page: 1 1 First Bank Yalu -i—cwanm7. i ▪ tav 0....0sataniwisa 1,••••••••In can s.e >SI ft ionsleneekrna '-'-----.. ice./ • elan nnin Is Oman. •e0100.0 UM IC 71,1•••••70ltia• OI 1 08 01/2013 1064 $202.00 9990065809113 •••111*.tirs ”00 ▪ ▪67 76 —U j$.40.4m : OlailinilmonnOWWWM P /76•46•••••••••• nonsnlif /emu .3O,1CCe Ut1NMSK ti ek 10 it'll I I ' 08/02/2013 1100 $6,300.00 9990065917884 Mae C••••••••••• ses• WM, 1072 .Tie 7 .7.427_Lefelms_ nr• .w.... thf:Malnealatha.04.01.60•010010 IOC MIN CSS 16nt•SK ?3./ 11.7 . S -con •-• ••• 0 01 08/05/2013 1072 $800.00 9990066002655 ipmankelegIC•Oli CPO I innThanonne0). wan* Ina ••• NO ..06.1nown• S" •••••••••..04,00nen ;00 Iasi. ce 08/05/2013 1051 9990066058672 ono e-moll a•••4•1.0 ra ••••••••••4 •'0030,x. CI i It MCI44 08/06/2013 1078 $800.00 9990066092224 $11,091.00 ;mar tanae. 4:) antis Ivivr trove .nr.rn, ..Zeionr :1..[. . .. .0 • a 01 08/06/2013 1070 $2,250.00 9990066105619 F. SDNY_GM_00018IM2 CONFIDENTIAL FirstBankPRO06105 EFTA_00 129585 EFTA01670783

1 First Bank Page: 2 _ O 0.171•MANIC Offilasa0 0100••• 6101111••••01,111. Co 0.0108•00Melaw• 4 Atie^Ci N01/3W K it &IT MS IC ? 11.1.00 in to li V S,ma I It- MN: a - — owns. r>3 r, ..2.)A nnalcla •:2:011. 73.1.4, 0011 ,4 0 08/06/2013 1069 $2,215.00 9990066132115 ow yams. Remy. war .4 FA OWN* •0010+v Cltii+mtu 71I•t...3010%.• 08/06/2013 1074 $4,812.00 9990066144436 MA= •IIIII•11400••••••• 1016 maws toying Onord•Oilled•• $ .4/1/6011 08/07/2013 1076 $5,680.00 9990066225251 9990066472880 Lactic .W.0.0004.SAVOIOMYWIPSIMPIO 4 14 /145). (kW eteiCII, 'ern:none 10.1.031 , 41* "WOW .11,000 08/07/2013 1063 $161.00 9990066238041 • MIL LLD rI 4. use I f-111‘. Ft! ::::. 'P.'S 4 1. 'O rift d-e= '; " 7:I=:;=gamEe=c=mm=mtnmi -; 08/12/2013 1080 $715.00 9990066438000 !ma? *iv tO rolsal ; du Ora•CA OO, tOatai mon a. is. .4,040.10 centnnie f it -e•00 &&&&& 08/12/2013 1081 $5,260.00 ID SONY_GM_0001MM3 CONFIDENTIAL FirstBankPRO06106 EFIA_00 129586 EFTA01670784

1 First Bank Page: 3 T.40 _1•30ria•••wr <WWII Silvio 4•••••0144 2.441: Ci311411514 9)1.&001/ 08 13 2013 1073 $880.00 9990066617112 4:;;;.• a tr. noel 40011:04' SE tliaia“C 08/14/2013 1050 $173.52 9990066637236 Itgr OPSweimarednUg ;,0141 •••••••••••••••••4 rale • S ea I O Ma ISIS Osm§.46.UE 4 DIOWWMWM • • ••••• ".•••••••• 44001.011e GNII,H<K f 1b40019<0. 08/15/2013 1075 $555.79 9990066799400 SDNY_GM_00018944 08/16/2013 1084 $2,000.00 9990066914561 .nn IPSO V SO ea .61 lie Cat acne lar '00W" /11.001• 40 44 = —== . ea. \*4:// • i; loaDria elnin11.4• al" ••• a Non +0u WW Mc IC /1?-1-0(:Ini• ill.•••••••••••••••••• 08/20/2013 1098 $920.00 9990067075349 08/19/2013 1079 $2,405.00 9990067032553 CONFIDENTIAL FirstBankPRO06107 EFIA_00 129587 EFTA01670785

1 First Bank Page: 4 III YTy. 4470 0.46.036 lap \ I $ ,•xeco .6.---e- onearen.vcs /0.4.201.46.M6066.1 ..`0C1.040, CitlIti•514 e1i•i•UOIflt ..... An 4Y iY CO Wale Ctil0fi6S.0 110-/-CCl/.61. 08/22/2013 1087 $66.00 9990067228442 ION /44 1 teZia$7.$ *no in" TS.= °W°O N•111•Surtaidaliediell•haliOOMOR KC Wit.* enly te no-t -a 08/22/2013 1094 $840.00 9990067273127 SDNY_GM_00018945 owessem, irnion .00 IOC I. Cl/ LC1 Z. S ..4301t120 08/23/2013 1091 $1,650.00 9990067322021 I .... .$7 mI44.**4.40......d O breaoftud. aw.m 4•36stam4 b st. T. newt., Cad it; .0:1061, iCtItSYMSI4 /11 .1.0011...e 08/23/2013 1083 $1,855.42 9990067370284 - taut .4a74_ KIN tray Plouellrootba •fin. °*-50 ham raelhoods Aetna Oorts., ellen WI 1:001 ,w .,.0 ThIbl.eastali0We 6.0C &tete di MO al% IC 08/26/2013 1086 $56.67 9990067436689 $ -asr 6 9 CONFIDENTIAL FirstBankPRO06108 EFDLOO 129588 EFTA01670786

1 First iiimiallillimmil m, il lOr ▪c rn7 waprisq. hadre. IIIIIIII firms raw tr. . 00101/. 08/26/2013 1071 $2,750.00 9990067496718 L‘e •••••.0•••••••1104 • 1•91••••••••• ; tale was moo nal It se - - 4 cr.° orr mar. • . OMIT, C tf lifll3K /IS FOCI rat. ••••••••• ip• •••••••• •••• •••••••••••• 1$ —.w • ,4-1° 08/26/2013 1077 13850.00 9990067496719 1. i• . . . • it I 1 . r I P Le ..r.it • - an.... ear . .•-• ....use r ... - • i tr.: lirr Pro - - I Issreney.”..u.. *mai G • -. i 'ft.'s' // / 0 ° err /row Ir. owl isi ewe • Irwo .COIOC II c ..... 111 IC +II. pe0019.4.• 'rr•- — ors . 08/26/2013 1093 8090.00 9990067508741 Page: 5 4Va7 Cooglim ft mom.. wor__ O agent " las" &arroyo IMINorrear• earl .n:C G To CI ....SiC 9f 2-3C 08 27 2013 1085 $649.35 9990067566243 ...matt . *nib .1,114 DeS.••••••Alnin *•170•1 ; • 7.•• Trot Tar mar • O Decrowss ••• ISPl ocioupippo c ... :MUG I SineOlirt •••••••••••-••-•••• • 08/27/2013 1089 9990067569564 MAYA sssa !!!.!tr, Cs a rarer - .rar at O ti On vi..T.• a i—a MOW $2,750.00 arlineor•Wocreralirarlilil oD0bOlt• &&&&&& llalr)0 08/28/2013 1082 $254.00 9990067662169 CONFIDENTIAL FirstBankPRO06109 EFTA_00 129589 EFTA01670787

Page: 6 1 First Bank S -won Peis3,7—irS• M••• in" 0 =1C;Lira". l ate Irflie .O2 O.??IS I &&&&& 08 29 2013 1088 9990067735571 rt.all Mown • %Ayes Myers .64.4a ealeses V MP. VI •CCICIIS. KM& lieSIC 'FS t•&.00 kkkkk 08/29/2013 1065 $75.00 9990067736593 n4 o: .s CONFIDENTIAL SOMCGM_00018947 CONFIDENTIAL FirstBankPRO06110 EFTA 00129590 EFTA01670788

STATEMENT 205-COMMERCIAL OF ACCOUNT i First Bank STATEMENT DATE 09/30/13 Virgin Islands ACCT HOOK QUARTER B3 VI 00802 CHECKING 27* 7322001742 LSJE LLC OPERATING 6100 RED ST THOMAS BEGINNING BALANCE DEPOSITS / OTHER CREDITS CHIMES / OTHER DEBITS SERVICE CHARGES ENDING BALANCE MUM AMOUNT ClIDITED MOM= AMCOR DflIT 96,661.13 1 141943.91 28 65043.58 .00 173,561.46 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 09/16 141,943.91 CR INCOMING WIRE TRANS CHECKS DATE.... CHECK NO AMOUNT DATE.... CHECK NO AMOUNT 09/17 1038 350.00 09/17 1141 1,745.00 09/17 1055* 800.00 09/25 1143* 2,000.00 09/04 1099* 2,750.00 09/16 1144 1,500.00 09/04 1126* 2,000.00 09/16 1146* 1,800.00 09/03 1127 1,800.00 09/16 1147 88.00 09/04 1129* 960.00 09/26 1148 451.00 09/03 1130 2,500.00 09/25 1151* 467.10 09/06 1131 7,000.00 09/23 1152 12,000.00 09/20 1132 36.80 09/23 1153 9,000.00 09/24 1134* 180.00 09/30 1154 150.00 09/17 1136* 6,406.17 09/30 1157* 568.75 09/18 1137 4,659.69 09/30 1158 3,511.11 09/18 1139* 243.99 09/27 1159 2,000.00 09/18 1140 65.97 OTHER DEBITS DATE AMOUNT DESCRIPTION 09/16 10.00 WIRE TRANSFER FEE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 08/31 96,661.13 09/17 208,895.87 09/25 180,242.32 09/03 92,361.13 09/18 203,926.22 09/26 179,791.32 09/04 86,651.13 09/20 203,889.42 09/27 177,791.32 09/06 79,651.13 09/23 182,889.42 09/30 173,561.46 09/16 218,197.04 09/24 182,709.42 Notice: See reverse side for important Information. I FirstBank Virgin stands is a division of RrstBank rr) t . NFInFNTIAl reverse side of this form to reconcile CONFIDENTIAL FirstBankPR006111 EFTA_00129591 EFTA01670789

MS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF THIS STATEMENT. FOLLOW THESE INSTRUCTIONS DEPOSITS NOT CREDITED BY THE BANK ADO (t) Deposits not credited by the Bank DEDUCT (-) Checks Outstanding BALANCE DATE AMOUNT TOTAL r NUMBER CHECKS OUTSTANDING AMOUNT TOTAL If your checklwok and a °coin! amemact balances do not match. verify- 1) All addibons and subtractions n your abaya computations and b your checkbook 2) Amounts of deposals and checks in your statements with coirespoodiv entries in you' checkbook the two balances still do not match, visit us with all documents krastatt hkeinelat muting Yea RS Oatt Lkto, Rat Rows Una a your Home EquityLino of Gail want Mar Balsa sutiscl b Man Rio Force Gimps dta Ce beaded mars be Swoop Doh Bakine b ro ITe katase Daly Beene is craned by 937np ha baron od the rrmocd oat earl <Soothe month bawd Slate nal and atone be result by the nut ot days :n to bib; stood The bektce cvoi est thy dab to bang prod diel be dekerined by a IN to balance of to yrese.c by pia: eel astil and subtfacmg torn ties wry woo robot amount onaloal dank tie oar fretnii Ginn mai be mewed re ee ;noes barrow wof f nano Opp" ao acted by. te. MOW. dale brews. (i) rotating tot Wily Warm to to aoktbh mock don rob end nil Pan; be resultrp woo* kt eadi dm in to Bang Cot* Dios in stood) tool Fir erce Ouribt Pie filing Cycle is S 1oa wool Finns Dorgan kw fedi Map Mal to Do II You link You Rnd a Matta co Your Naar Regoallng you Fat Croat Une. First Ronny Lite se yaw Home Equity Land Oak. su rink hew sn eta on yos slakkront, wile bus Taal us a Farhat Rea Forster,* Rata Snag Cteresons ROB,. 91b' Sae. San FR OU:(13.9i/O HoUne Stow Cana a ?V./75,2611st laio. swim For USW tweet* PO Box 33KO1 St 'toms VI 008M Firiffil0 SOUF.,11 Coto a I-866-663-25I Fat BYt Firsecrik Po Boa 435 ;bog Ton -ebb BVI Bislang Solace Dote at 1466-05-2511 In )tr.J1 Ions gee us telobeerb etemetat o koccsntinfonsbn Yor name ma acoounl flambe o amount The ekes arrant of to suspsaal env o Descaplion of Frobem It par thrh thee is an ens al your all Sante vita you [sieve os oecog end shy )i. toned o omit*, You must Carted in Mitt 60 dep alto to once eppesta co ear semen YOU min rot us of any poiormel oats in Ming Ycai mei cal us. tut d r.)J CO AO we rot sikporild tntosegoa ay potential anus aldose may twe bps, to rotary wettco VW es montane:, web" a tot tee nes tow al 510,. talk:Wong ere true o We wavily °wind tie amount n postai cot resort you a &awes Co tot awe olio Mtge el LWOW Croy bean Co your women! aid we mayCertify& b nap )0, (fS'b ra ter lanced But if yo Pawn to vie man a sneaks tai wll rot hire b pry to town in oaten a era linswesloroter tom Meted MIMI Want ite WWe el, not boo m pq to anon n weent, yw See tespaable Ice to rorantbe al you items We on inty a7 tepee errant *wawa watt kmt knoorbrit Inkessellon don Ekotroao Rondo Imolai mad% YalDiposilAccoun To moon • beta Nan ADA cad say us or pone as son a pestle al the futons wooded babe 24 boss a by 7 dap a seek IN CASE OF ERROR OR QUESIXIISABOR YOUR ELEC1ROMC FMCS TRANSFERS Tekcacno tante numoor pond Woe iller oust bar ban yar no War lhan CO dar. anee ee wt)co to Ira simentwn Mich be errorof tattoo %geared I Tel us you name sod swait rumba 2 Tel to to this ancuni of me atspectal 07a 3 Den Memo ate meter you See LOSUN eta ad eaten es cberhi es yar can shy sou below tit moan tip you noel was Samoa, We val invesegasycla concert DA no =ea swan( prom* If se take we than 10 issiess dors lo do itas se eateicrecil your Secant tar the amconl you funk nom. SO rig too we Isom efts money Prig to lie it WAS USOCOSPiab Our dwakt90100 Eliclronic ands Tmnski-; arbda Pistons tanactons Mated Picot an Mooted TOW Manna orceaan moorland blots Lodcoat b put exeunt s4 Dew tecosts Ng Sore Savoy. Fedor& tteremeet Pan% et ; TO RPO OUT FA DIRECT DEPOSIT HAS BENI/ADE Iva Mve eutacec Ccscl deposits to your boo.n1 to that made widen ccriforelms Iti pu (Sift IS SCOal Strain fir Navarre:a bre% et l yoy may cal us 1) &STAB shelter a ratio depot Mt Man meta tort...ter rand lobe aa extent Wine o.orinata charges. Mast tan citnns or any tenteceon etpeanng on stir bit tabmat cc WI a:We:red eternal:4% pa may we please woad FirstLine Solution Center Puerto Rico 787-725-2511 or 1.866490-2511 USVI and BVI 1-866-695-2511 THESE DiscLoscastri T r im:L. ACCOUNTS NPINS4O49-O71O SO NY_GM_OOO1 8449 CONFIDENTIAL FirstBankPR00611 2 EFTA_00I 29592 EFTA01670790

CONFIDENTIAL FirstBankPR006113 EFTA (x)129593 EFTA01670791

Virgin Islands ACCOUNT 7322001742 PAGE 3 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement. tut kia l ir" Th 2410 ist••••••• 0 N&ISSI S -."-_•.••••• . . . z O I ma* New, it un a Lfra/CTAS) , 444 93C C .t.v/••• if •11.1.001,...10 Check 1055 Amount S 800.00 Date 09,17/2013 Check 1126 Amount S 2.000.00 Date 09;04/2013 (2s, A rtIon•no.Xv.) III43111•140T3 'eosin. C SSSSS tino.0 1 t- &Wilk& • .I/1•• num • O O lt I '91D .mu— inns...con las C7 4 #03 i0.•• • 1 Check 1038 Amount S 350.00 Date 09/17/2013 fl at. ue /1 'moat •••: j:51.1RW T.. 1%,fl an.....•••• • ••fl .•••• [nave Scow. mina • la.CocCo• Vie ibill-GaliMiXti.) ••• tan , C ttttt NSW 111.1•0 211• 10 .P •c • 2 ' /64444.Pt -n• 1 Check 1099 Amount $ 2.760.00 Date 09/04/2013 aa•M•I air •••••Up••••• • • ••;•> irimallite•1••0 O ea' La.. Ora • -•10L•08.6121•1•10 -COI US- ttttttt IC Check 1127 Amount S 1.800.00 Date 09.03/2013 CONFIDENTIAL SDNY CM 00018951 CONFIDENTIAL FirstBankPR006114 EFDLOO 129594 EFTA01670792

Check 1130 Amount S 2,500.00 Date 09/03/2013 MI:1Bank Virgin Islands ACCOUNT 7322001742 PAGE 4 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement. r • Ta:— °•••-- Fr us •• *NM VW"' •••••••••••• sslesional• • oh 70/8••••••/ma - 0001131. Post 7—05 di. Check 1132 Amount $ 36.80 Date 09/20/2013 •••••••• • fa. a • 7.250 ••••••••.. ___ O ~MISS ark• Pe. u 01•41.0 • noim.VOS•4.88 -U 1•••••••1•••••••• 00011440 Cit IIMISIC 1111.00190.• 4' 4 tifilitar 0 C Check 1129 Amount S 960.00 Date 09/04/2013 .-re= 1" 1"44-- i Tha --- — 113I Check 1131 Amount $ 7,000.00 Date 09106/2013 F fr / O1 Area ••• awn f lllll EllSec '/) F./CO.1714e Check 113 Amount S 180.00 Date 09/24/2013 CONFIDENTIAL SDNY GM 00018952 CONFIDENTIAL FirstBankPR006115 EFTA _00129595 EFTA01670793

I First Bank Virgin Islands ACCOUNT 7322001742 PAGE 5 FirstBank certifies that these images are legitimate and exact copes of your checks or other items processed in this statement. Check 1137 Amount $ 4,659.69 Date 09/18/2013 ua ut IWO m000 $ ! j . ff. 7Z.,_ .1 4.00111.00 Ce1.atMSK 114.÷.00.11,10 ] Check 1140 Amount 6 65.97 Date 09/18/2013 !maw MS - ••••••• M. IN. ••,•••••• 1134 isvo On eon n•IIIMINE•didillil0.••••••• 003.1410 Mate 7....1.12011‘to 7- Check 1136 Amount 8 6,406.17 Date 09/1712013 Iv mi..' • moo ••• "awn.. Tin *SI Fog Mr We cO et tM, ifiw MUM, no lam Cat yr: ..carro ineasnwo W. 01 /1177-c--- 'milli.. IC 7 I i• SOC oar rg Check 1139 Amount 243.99 Date 09/182013 474,1v o. oat. uo .gateEW foxilnem tient Of j S - yea SAMOS M3.14,41.• e.. •SI4 131•1•00114.1, IS Check 1141 Amount $ 1,745.00 Date 09/17/2013 CONFIDENTIAL SDNY_GM_00018953 CONFIDENTIAL FirstBankPR006116 EFTA 0O129596 EFTA01670794

" 9”ruttn a: " 310 Virgin Islands ACCOUNT 7322001742 PAGE 6 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement. Cheek 1144 Amount $ 1400.00 Date 09/18/2013 Check 1147 Amount 9 88.00 Date 09/16'2013 ;12 , Oa•War Tara s-tetS I Ct-mere iScaoto_. . I •00 mesh 0 ‘10.1 1.00111 4".. Check 1143 Amount S 2.000.00 Date 0912512013 rear ...•••••••1 a. no•••••01 Nome es unto IT 'SRI. • IMO MP MIMES e vinvi 014nillerrAiwin, (14.00.41/. 4t4- 4 •-• •00 44444 ^),•”004 , ..^ • Check 1146 Amount $ 1,800.00 Date 09/16/2013 Check 1148 Amount 5 451.00 Date 09126(2013 CONFIDENTIAL SDNY GM 00018954 CONFIDENTIAL FirstBankPR006117 EFTA_00129597 EFTA01670795

1 First Bank Lilui.M.0 OM ••"•IMP •••••••• • WIN Virgin Islands ACCOUNT 7322001742 PAGE 7 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement. orStalil••••ILW offe• WI 'S' ••• n. napalm, Snarl . . -- I rd mos I nyellan *sato a Si Tromo• ONO& NI I *al 1•••••1.0 ••••••••••••• ••• 4- Lormal ;QOM?. 4/t11,iSSIC ?Dist-Q.3'Na. 1152 Check 1162 Amount 12,000.00 Date 09/23/2013 Check 1154 Amount 150.00 Date 09 ,10'2013 etjj Coe Ow.. ttes•••••••• 0 Q"Cal.. •ryearnimal mono moist a -B0 11s,- c R{1Ntic f11. 1• Check 1151 Amount 5 467.10 Date 09/25/2013 la nali-"s 3 “ 'Mar. •••••••••• 0 I .0.0•••••••• - 0 11•••••••••• liat•••••••••••••• a6“'"Sl t areAS .03blit• < lllll IA 414. 1,14.i•000%e Check 1163 Amount 9 9,000.00 Date 09/23/2013 erall=r m- ••••••••••• •• II -art I 5 T i i• SA • "•••F s•Wide asia tatiliC • oda NO e na .1)0111510 C/P117)41.1< pa 1/4. stra w Check 1157 Amount 9 568.75 Date 09/30/2013 CONFIDENTIAL SONY GM 00018955 CONFIDENTIAL FirstBankPR006118 EFTA_00 129598 EFTA01670796

Check 1159 Amount $ 2,000.00 Date 09/27/2013 1 First Bank Virgin Islands ACCOUNT 7322001742 PAGE 8 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement. e u__00 tole, WY— MV.14101•3 Oryn,••• iiiiiiiii 4 41 °. ml••••••••••mm• SiFifta••• Will••••• Plait VMS, Check 1168 Amount S 3,511.11 Date 09/30/2013 CONFIDENTIAL S0NY_GM_00018956 CONFIDENTIAL FirstBankPRO06119 EFTA JX1129599 EFTA01670797

STATEMENT SNGLP 205-COMMERCIAL nutuur OF ACCOUNT i First Bank STATEMENT DATE 10/31/13 T12 P1 littaltUitulattIMMfttlUJI Virgin Islands ILIttlftliltilluiti ACCT HOOK QUARTER B3 VI 00802 CHECKING 35* 7322001742 LSJE LLC OPERATING 6100 RED ST THOMAS BEGINNING BALANCE ENDING DEPOSITS / OTHER CREDITS CHECIS / OTHER DEBITS SERVICE CHARGES BALANCE MOO= ANOINT CILIUM= =an AMOUNT Darin 173,561.46 1 500.00 37 80056.53 .00 94,004.93 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 10/23 500.00 DEPOSIT CHECKS DATE.... CHECK NO AMOUNT DATE.... CHECK NO AMOUNT 10/16 1092 2,500.00 10/28 1173 3,185.00 10/16 1128* 2,500.00 10/23 1174 171.00 10/01 1138* 539.90 10/17 1175 1,600.00 10/03 1142* 2,000.00 10/18 1176 1,050.00 10/01 1149* 354.40 10/28 1178* 300.00 10/24 1150 101.70 10/22 1179 2,750.00 10/03 1155* 36.80 10/16 1180 1,197.33 10/08 1156 1,327.50 10/21 1181 149.50 10/08 1161* 2,500.00 10/17 1182 1,275.00 10/04 1163* 1,850.00 10/22 1183 1,892.00 10/07 1165* 380.00 10/28 1184 1,740.00 10/02 1166 400.00 10/30 1186* 36.80 10/24 1167 59.80 10/24 1189* 22,000.00 10/08 1168 2,329.85 10/25 1192* 1,500.00 10/21 1169 1,269.85 10/25 1193 1,350.00 10/04 1170 4,000.00 10/28 1194 1,440.00 10/07 1171 311.77 10/31 1195 2,500.00 10/16 1172 3,250.00 OTHER DEBITS DATE AMOUNT DESCRIPTION 10/01 10,133.33 DB OUTGOING WIRE TRANS 10/01 75.00 WIRE TRANSFER FEE RrstBank Virgin Islarkis is a division of RrstBank Notice: See reverse side for important information. reverse side of this form to reconcile _ . N F I 1) F N T ennui. I Alt CONFIDENTIAL FirstBankPR006120 EFTA 00129600 EFTA01670798

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF THIS STATEMENT. FOLLOW THESE INSTRUCTIONS DEPOSITS NOT MEIN D BY DE BANK ADO (I.) Deposits not credited by the Bank DEDUCT (-) Check% OutdandIng $ BALANCE $ DATE AMOUNT L TOTAL CHECKS OUTSTANDING NUMBER AMOUNT TOTAL K your checkbcok and a ocourd clMomont balance.: do not match, vonry 1) All addition:: and subtractions n your abo'eo computatonc and n your checkbook 2) Amounts of deposits and checks in your statements with corresponding entries in your checkbook. II the two balances still do not match. vise us with all documents. f— bypertett Inlemela ropirdne Your Rat ~Ur" Ileeem/ UM« YeUr Ha &PAW» Of Cred1 mount stitement Nora awl to Meek Rate Frew CIaa... te Ce- 9,12," ullDiS tie Aeon* Daly Bawte symern Re kosrege Defy Been» is cemned nr Ming ±N Maness ct the WOGS text etch 4w n tre malty Acrant Swearer: 2,2 avian; is result by the nut a days n te silk]; senoi mo boleros (wedeat day erna ta bang~ dad b (binned by actin; to Estere et tomme:: day WI: try debl ab subtracmg tom teat any reyrwc ma» er anten credwf clan; the nay Fteectra Omgas dal be 03~ co be c~al bol.rce na-co Chagas ao ar,oled by, (:) ;Alm; to ~rage teeN bAerte. (a) rruatrng tlast Calf Nitro, ry ta cot...nob pleat dct rat. erd0hlaldratatouSng~rcudsbeadhdelmtaBllraCy:elRtyshnpanW) Thu toil firence Owen sy Ila, Sling Dirk is tie ste .1.1m <a hrcriCherpes b oudi ones° Whet lo oo II You Ronk You Frida Mitt, on Your Sint %periling your Fat Øt Line. Rai Raneline or your Nome &pity Lew of Cat [btu bolt begun era on yar Man rd. bus aced uS sit Fa Nab Flistc For UM Firsteenk Meal Bworig ~mein POP». 9IM San Mn PR Ga:(13.9146 Cmd3eri. PO Sox 335601 -tomos VI 00803 For Sit FO Box 435 Road Teen ',mob BA FiraUne Sauce Dania a firstine Sam.» Cents a Firslane &taw Center ei 787.125.2!:11a.1.39OS90-1511 I-S56105-25I 14MSOSS-2511 In your labY gee us ma blowing etnnetcn o Ian2*r~ it.' name ess &wool number o Dolby anoint The ck2s arose al the suspKted error o ~loon of Flamm It you UM. tee is en sax slicer bit Setae Ytet you believe rs sang end tty ro. beiratt is tinineeM You malicebrt us whet a) a), OW tie alla append co ps Memel You must rah ti: ol ry Faremel as in lining Val met all us. be d mu Oci MI 011 not ti ered to 2teseasu ero ptents onus and ral may Stability tot after ~bon VMS m inemegete *Mena a ritt tea an been tri a. the klboa trim o We wed Tyro:4W be erraum n paean a tear you EC Mown TIM amount Jo De cane ei ~on may 'man caps =raml aid eie may miens t charge you mess at IS 1 0ant arl il vadeiternew tal ve made • inctok• you ells beet° pry do man in aJeglea a ter/ fl ake clef he. rtMe0 »INA mount Ma pro eb ml hoe ie poi te afraid in 'actor. you se retractable kr tie net el your talroe r We an ealy a7 ,pad ant awe leaped emit NNNS-9C49-0710 Inlanallea Ø Drat Rawls Trarydermeeirdbla Your Diryeell Account To report a Star *Men ATM aid Sith us ty phoneme:Ka et: metre ~rut vendedbelow 24 hoes , tery 7 'Says e sede IN ME OF ERROR OR QUEBEC/GAIN:UT YOUR EL EaROMC RIOS TRANSFERB TeMocno sr numoor pondod Won Mal now Mr. you rc lotor Man 50 day: slice NO rent you tre lina suntan cn Mich me errOrOr ClObeni ~Sod 1 Ter us yOu• rome and emoint riot!, 2 TS us re ewe Øla tre aspatdn 3 Devito te uro a te birder yw se inne about rd eglian r. dub/ aim cal any you beeps tie en raa shy you reef era. Swam We *I erneshqse yar oprant and %Mores any error profs* If ne teFe nure tas 10 :ulnae days ID ODIN; we wall ~add you< taunt bribe emoted you fbn‘.: nara, so Net you Nt ~use «IN mow/ tag te as it Mee laIDCOMPlia, ar medgral Electronic ands Trens'o^: rdudeSechnic tonucems Sad has,' al Myna*, TRW kledkne sconce+ osauthenzed itbe indeed% to scur want ard Drecttecoryry tag Soss Seaary. reciter Mdremen Parent. St 1 TORO OUT FA DIRECT DEPOSIT HAS KIN /ACE I yea awe aircrew cesct ~its byar ~re tit Os nol pmede stollen ccrifinans pu (such es Mos Seemly ~I ketrernenl be'elts BC j. ?Xi may cal us UdOevire ~ter a net the depout tee Man web A ter/weer ~testa» na ~xis taxe e.ornorta, sages. «emu ran thinsa eny unterson eepeenng an your tel ~mat et ca 4$ Od ntemetai ye. maiwiti please comet FirstLine Solution Center Puerto Rico 787-725-2511 or 1-866-690-2511 USVI and BVI 1-866-695-2511 THESE DISC LOS comrtyrnsnistAL ACCOUNTS SD N Y cr,t C0018958 CONFIDENTIAL FirstBankPR006121 EFTA 00129601 EFTA01670799

1 First Bank PAGE 2 Virgin Islands ACCOUNT 7322001742 DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 09/30 173,561.46 10/08 147,322.91 10/23 128,216.23 10/01 162,458.83 10/16 137,875.58 10/24 106,056.73 10/02 162,058.83 10/17 135,000.58 10/25 103,206.73 10/03 160,022.03 10/18 133,950.58 10/28 96,541.73 10/04 154,172.03 10/21 132,531.23 10/30 96,504.93 10/07 153,480.26 10/22 127,889.23 10/31 94,004.93 CONFIDENTIAL CONFIDENTIAL FirstBankPR006122 EFTA _00129602 EFTA01670800

= Bank Virgin Islands ACCOUNT 7322001742 PAGE 3 FiratBank certifies that these images are legitimate and exact copes of your checks or other items processed in this statement. Check 1128 Amount $ 2,600.00 Date 10/16/2013 Yrs 0••••••••••• *la I finiardra , COMIPA• C. tot MI 44 j61"..... - "a WWWW•annuel••••• W. a • dm. I=v , xxstra.... I is nay r.wn._ •••••••••••••• W•••••••=0 WaiWwW• tttttttttt 130.4.120 O l:Stexollona Check 1142 Amount $ 2,000.00 Date 10/03/2013 an? ral'? Au aaa sok" 'ono inns no.•••••• Ian Men ..COgegeW tttttt lait4 1 SIX Check 1092 Amount S 2.600.00 Date 10/16/2013 ';sit toweemas $ r el.":44. 00.11 Nn. r "CLOWNS. ti Vilma Me S -use SeltramISTMO011 001,111. tttttt asp; ist.e.open 4 0 Check 1138 Amount $ 639.90 Date 10/01/2013 Check 1149 Amount $ 364.40 Date 10/01/2013 CONFIDENTIAL S0NYGM00018960 CONFIDENTIAL FirstBankPR006123 EFTA_00 129603 EFTA01670801

1 First Bank WC IIML tailmisfa leak••••••• et Naas worm ••••••••• 11LO a r r .). g b • .• • • •;• Virgin Islands ACCOUNT 7322001742 PAGE 4 FirstBank certifies that these images are legitimate and exact copes of your checks or other items processed in this statement CAW ....le.. rev* ...en O 792 nelliinlarOl WW1 tetIttLIISI.0 !•2'7•9 S-n ai .------.. - TY Check 1166 Amount $ 36.80 Date 10+03+2013 itC: 43 5 - WM CL.c 6O /11.4.00 Mat ellePPlec. Check 1161 Amount S 2,600.00 Dale 10/08/2013 Check 1163 Amount 6 1,860.00 Date 10/04/2013 .7.2O St nen re I Pre O.+ It -cm re 1 leeNOCKIVO) O • 0 ere I / . -11 w ‘ ' ;tat ..001/110. Cf flenaiN: .3?•/..001.14tI Check 1160 Amount S 101.70 Date 10+24+2013 •••Caa PC OMENS &WS O. Pmts.. nommall•C mclente O Peoirs PC lin••••••••••• relosictl bora tOaci .031111. C tttttt IIS&C 1 11..1. -001/ 4ae 11m aten$$ S ••• ono a Check 1166 Amount $ 1,327.60 Date 10/08/2013 CONFIDENTIAL SDNY_GM_00018961 CONFIDENTIAL FirstBankPR0061 24 EFTA 00129604 EFTA01670802

1 First Bank arl ••••••••• IMMO* Virgin Islands ACCOUNT 7322001742 PAGE 5 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement. Check 1166 Amount $ 400.00 Date 10102/2013 Check 1167 Amount $ 69.80 Date 10t24/2013 61.1‘11-41.•.14•••—g leCCOICI Wet • liar Idle • W. 001* .00 &W I C lit •t OCI kt• IllgrOlanlailiS•4•4/ Lial.kLC • r. J•2X•Wr Fir ..!•-or I.", I?: O s-71:1-1 I • Check 1168 Amount 8 2,329.86 Date 10/08/2013 n C" r" . . 7. - • - xtr;,,,tolei ▪ T.•••MRIp Allamenielin.1011.ee t oo $$$$$ CP? $$$$$ fie lit-tr.0:ku./. 0 • I Check 1166 Arnaud6 3110.00 Date 10/07/2013 1dAcr 5,0 4,4••••• - r"" *.' O • MIS Plid• &IV* • 0 Ma RI •••••• VIONInan Se Igo t.-RR UP o O1 (7. • 1 .0311.1.7, Cifilf NSIC •lt•frOCI•klo =1 * Ila•nris••• — $ 03 O242 lllll e llllll ilt-t-Oc Check 1169 Amount 6 1,269.85 Date 10/21/2013 CONFIDENTIAL SDNY_GM_00018962 CONFIDENTIAL FirstBankP R0061 25 EFTA J11129605 EFTA01670803

I First Bank Virgin Islands ACCOUNT 7322001742 PAGE 6 FiratBank certifies that these images are legitimate and exact copes of your checks or other items processed in this statement. In 442 10•1 .001171, 47.111 71131.4 714-04, 739‘0 . Check 1171 Amount $ 311.77 Date 10/07/2013 Check 1173 Amounts 3,115.00 Dale 1012//2013 WC LUC elan.O.Krattal•VS1. I =V • I Tne.r.1.444.111.-. P a v 7 - - ,,,... lll i l M 7. N 1) 44.4.%11"`" i 0 "•• Check 1170 Amount 4,000.00 Date 10/04/2013 Check 1172 Amount S 3,260.00 Date 10116/2013 isa. µ< ••••••.1.4/ fl.M.M. gr. •••••...• kwentr0/0•11 1174 ~al I O vOnnreVlealm Minden 0 • .. Xiismpemess.t400110Cwas .03 ????? <271,17111Sia: '13:-7-001.14.0. / 1 7 4 :? . 311011•101016 1 Check 1174 Amount $ 171.00 Date 10/23/2013 CONFIDENTIAL SDNY_GM_00018963 CONFIDENTIAL FirstBankPR0061 26 EFTA JX1129606 EFTA01670804

it I First Bank Virgin Islands ACCOUNT 7322001742 PAGE 7 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement. "•••••••••••••• M ---- till_ Po ••••••••••••ww — hinar 0 00 &&&&& COI &&&&& -.sirs A O Check 1176 Amount $ 1.050 00 Dale 10 18.2013 • ;;;a2.: t• o Ca.uwanits..... 1•••••••031n) • •401 1) With ttnyo too SIM9_ is -tom U Check 1179 Amounts 2,750.00 Date 10/22/2013 - us us /S o ! ••••=. •81`,..LL".7 te> .5%• -14010, Oar t was! it. aao O mo m • 4 - 7 (/ LA wi I arllowsnlas Sena Cov• WOWS , Ciiiinal/C ?AMP.= r_r Cheek 1176 Amount 1,600.00 Date 10/17/2013 t. Check 1178 Amount 300.00 Date 10/28)2013 ;ray trolialro s O Gobalks .0169ANISMCIIen j Ile I' • 60.,..pla WOMOSMOI, VOW 000/140 , C/114”:411: E fa 0.091.0.1 • k: Check 1180 Amount S 1,197.33 Date 10/16/2013 CONFIDENTIAL SDNY_GM_00018964 CONFIDENTIAL FirstBankPR0061 27 EFTA 00129607 EFTA01670805

1 First Bank Lea ISO •••••leXal ••••••••• ••••• • tesa••••• eall•Ifee IKt Virgin Islands ACCOUNT 7322001742 PAGE 8 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement. av Ite CEO TIMM* PM OINOIWIlialtiMie ••••••••• Ohill•••••• IW '61 , ................,-... !, .O t e rra. la , O j a . I, lin a aari • in •o• • niliamianilillit 11.••••••• a q.... e ,6._.e...r • I .00118M 444444 MIK IlilflatICII??,t , 1 - n u m Check 1182 Amount S 1,276.00 Data 10/17/2013 Check 1184 Amount S 1,740.00 Date 10/28/2013 1 Check 1181 Amount S 149.60 Date 10/21/2013 !sill". %sawn. I Via* Mealla •••••••• lean la O Ow atens nK ? O awes/earn. P lama II COI Ala= •II4 ,al`.M- . 00LLOV 411.11.1?•144. I Itah-OC i t J Check 1183 Amount S 1,892.00 Date 10/22/2013 O 01 rang *Ma • Man cl- Z .4.4 K0110 , 411 44444 t4C ?liala4n17‘2. r..ateaal LILA. IL< Zre.hT.r. M 1 • - O 'Ma ql I S-7ere re. as • Alce• na Winn...IS '1 - 4 -71-te-1 I SO . ncLUV C it ll.?&5 /4 ? a a-001a.a. Check 1186 Amount S 36.80 Date 10/30/2013 CONFIDENTIAL SDNY_GM_00018965 CONFIDENTIAL FirstBankPR006128 EFTA JX)129608 EFTA01670806

1 First Bank Imam••1 ,le) ••••• •••••• 102•19” Virgin Islands ACCOUNT 7 3 2 2 0 0 1 7 4 2 PAGE 9 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement ,anna. • •••••••• re.s.•••••••• ••••••••r•IP•••••:Mt — spa e CI fableram POO. Wen • rnm• Melee ! •••••i••••••••••••••••••••• 7-fres. 74-.16.•••1782- .0011111. tttttt Z•51.1 in.coaa7.;.• Cluck 1192 Amount $ 1.600.00 Date 10/26/2013 Check 1194 Amount S 1,440.00 Date 10/29/2013 Check 1195 Amount S 2,500.00 Date 10/31/2013 •••••••••••••...... can - alt1101.6. CI ?IS, tif • ? 444 ray 11•7•Oseet••••••UO enelOSIO ..•••••S vs us annuarwatra• maraVatOnjat ••••••••••• •001.1•••• Ltillli•S 1•00.11.7 —a • O 4.7..•74.-- I Cheek 1189 Amount S 22.000.00 Date 10/24/2013 MOP 5- 06— boresellworNoWeendi or vai•••••••• ..•••• Nam* fir air* .7193 '7 09.4t75 S-1•7.0:7 $11 ens dr ?j I .001. 17111, Ctell•7/ASS77 Check 1193 Amount S 1.360.00 Date 10/26/2013 CONFIDENTIAL SONYGM00018966 CONFIDENTIAL FirstBankPR006129 EFTA_00 129609 EFTA01670807

T19 P1 ruittrommtmilmilitIVULLIMItItlitttritUNLIMV STATEMENT -DIGIT 008 205-COMMERCIAL OF ACCOUNT i First Bank STATEMENT DATE 11/30/13 Virgin ACCT HOOK VI Islands 3 QUARTER B3 00802 CHECKING 31* 7322001742 LSJE LLC OPERATING 6100 RED ST THOMAS BEGINNING BALANCE DEPOSITS / OTHER CREDIT'S CHECES / OTHER DEBITS SERVICE CHARGER ENDING BALANCE IRINBilt A10001rf ClIDITED IMO= AMCOR Dr= 94,004.93 1 100000.00 32 64476.83 .00 129,528.10 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 11/19 100,000.00 CR INCOMING WIRE TRANS CHECKS DATE.... CHECK NO AMOUNT DATE. . CHECK NO AMOUNT 11/20 1145 2,500.00 11/13 1205 243.75 11/20 1160* 2,500.00 11/15 1206 1,000.00 11/01 1185* 3,777.50 11/08 1207 1,360.00 11/08 1187* 458.50 11/08 1208 1,350.00 11/05 1188 18,000.00 11/19 1209 66.00 11/07 1190* 225.00 11/25 1210 202.00 11/20 1191 177.50 11/21 1211 407.06 11/04 1196* 2,750.00 11/20 1212 323.12 11/12 1197 1,811.00 11/22 1213 2,000.00 11/04 1198 1,500.00 11/18 1216* 3,000.00 11/06 1199 10,000.00 11/22 1218* 200.00 11/15 1200 375.00 11/22 1219 200.00 11/20 1201 245.55 11/25 1220 200.00 11/14 1202 2,329.85 11/22 1227* 1,275.00 11/08 1203 3,000.00 11/25 1228 1,560.00 11/12 1204 1,430.00 OTHER DEBITS DATE AMOUNT DESCRIPTION 11/19 10.00 WIRE TRANSFER FEE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 10/31 94,004.93 11/08 51,583.93 11/19 141,318.33 11/01 90,227.43 11/12 48,342.93 11/20 135,572.16 11/04 85,977.43 11/13 48,099.18 11/21 135,165.10 11/05 67,977.43 11/14 45,769.33 11/22 131,490.10 11/06 57,977.43 11/15 44,394.33 11/25 129,528.10 11/07 57,752.43 11/18 41,394.33 Notice: See reverse side for Important Information. FirstBank Virgin Islands is a division of RrstBank . rrt) N F I 1) F N T reverse side of this form to reconcile I AT CONFIDENTIAL FirstBankPR006130 EFTA 00129610 EFTA01670808

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF THIS STATEMENT. FOLLOW THESE INSTRUCTIONS DEPOSITS NOT CREDI1ED BY TIE BANK ADO (I.) Deposits not credited by the Bank DEDUCT (-) Checks Outstanding BALANCE DATE AMOUNT TOTAL r NUMBER CHECKS OUTSTANDING AMOUNT TOTAL K your cheabcok and a °count clMornnot balancet do not match, vordy - 1) All addibonz rind cublractiane in your above computationc and in your checkbook 2) Amounts of deposits and checks in your statements with conesponding entries in you' checkbook. If the two balances still do not natCh. viss us with all documents. Mpoir hbtmelm reaming Tow Fhl 0~ Um, NM ~Une« your Horne EquityUna of Credit waiteit ellement. Mora Spool lo binM Rale firdrce CTsg“ 'All] te Orivio-ded uMfg me rts~ Derr Betsion bam the aysce Daly Beam is Waned Of fl ing M Names <I the pared bat turb dx n lm obottb Saba Statererr ria avian; be teeth by the number a days be bib; tettxl bate ~Jab obi Oar the bang pad cal bt rblernmed by added be beau rr to craw: cm rart: tro ail and marine torn ace any awry mace anent ~a dan; the My Araby ~pi sal bi cabal cn he urmael baltar ntr F nØ Cher; be axle/ ty. (0 ila; h, .nepa deb beirce. (i) "MEND; tlwt deity taro, hi be «knob prinat My ra end (ieladdrsa he lumen; smarm kt eadi der in te BUN eitle ralta in oencsk bit wet f sera Reyes kr he Blau Cycle it te ha maid Fintrce Charges tx ~ins° lad b Do If You TWc You Nadal...Ms cm Your Mart Raptc/bE yin Feat OM Um, Find Reelnellowa cc your Noire Bally Unapt Owl:. I piltalk hae s en arsen youLIS:en:. ate bus cruel us al Reimer Rica Fot LIM Fat WI %ea FruSer* Fees lietel Bang Oxirstons POW^ 9I%i" PO Day 309600 FO Oor 435 Sao an PR St link VI 008M Rta tan 'ma BVI 00X5I4M6 %lire Scam Conga filSbro South Genie it hrstre Sol« Canby et 767.725.7511 a IWIOS9G2511 I-S66.0W-251, 1~5-2511 bps att. gne us the Mang etyma Atcant inlowaxin You name mu ecuouni matey orkray errata! TM den armral al tie %evened error o Detapon of fkrzaem It you IN* hre it en any al stir till @amts the you Mime tc Noy end my p. Mimed it a munaan You batcoral us whin 57Øs NW tre ma appeared di ps sIteement You mat arty ti of ry >Peed min en .trig NW raw NW uL tut il yta co no me nu: .pared b triestraa eel µ:tense ems and yeti may hate b payee [wont ir gzeaun ytst to Ls...Agee Maher a mere. Iss been ei mot re kautang neta o We cavern bodte he ern:um n meetcn. a rayonyou as ckenyueec on liK einlim Jo !he nage ei maston may rumen **flour steers% aid ere may ante o comp )tor mix Orl tab ewe nutriasdarn he ea inn i sonteke mu an rot has re ray thy rots in gemen a ny ironstones, Ss MSc:MIMI trout Wble tau da eat Me b pry Ma Wear n peeler. r» are resp:naabb kr re roranen of your Sea We cm wily any mood einomn rows-ion </Mr omn Ntit4S-904.94710 leporlint Inknaillon Sat EliotroNo Funds Treidermegirdeg Yew DerollAcceuM To repo« • Mot Nan ATM ord NMI, us of phone as men m nestle el the rootlet goaded babe 24 nisi orrery 7 asserts IN CASE OF ERROR OR QUESIIBIS POOR YOUR ELECROM RIM IRAMBIS tetroccric cs el ba nunroor area blow Ore trust row an. you re ha !hai 60 air, att so tent you tie Iris babas cn Mich me ear or warn wand I Tat ut snore aid ~nab« 2 Tel ute tole aneul el me turd as 3 Deserts tea ate melee yta we uisunntoul end mylian es cbsly m yo.i can My you beIeve tit elenact Wry you reef nam rartieta We vall Imes:wise yar ~Warn and micartm my error promuly If ye take mute Mai ID butane dlift b do am se Nil weal pm scam lar eie rant you hulk.: norm«, so rin you wt hem um ate Imam ~groin» il Wes usmama:W0u: wiosURnal EØ ands Tranlm: m-Mia ahchnc cunwctow Sled~ an Aulornabd Tear klachne woman weautxxued crths aid emit bpi eccouni. ag OttLICepalt Ng Sam Seamy, Fednut Emma": Now% et 1 TORO OUT FA ~DEPOSIT MS BEENMACE !pi hem ~awe dem: ~sits your ro»srl dul dad pronde mean cycle/Yam b you (sun e Øa beauty tørra Relrerrefil ~et. 6t F Ø may cal us b ~name Meter and the demur ma taw mat» a to ranter whirs I:~ For ~amerce mamma,. Magee. Mnal (sat dame or my ~son agesag m rite MI swim« a any MeMnei nktmaixti you orry tepre, plasm contact FirstLine Solution Center Puerto Rico 787-725-2511 or 1.866-690-2511 USVI and BVI 1-866-695-2511 THESE DISCLOSCOIST= Timer,. ACCOUNTS SDNY_GM_00018968 CONFIDENTIAL FirstBankPR006131 EFTA_00 I 296 I I EFTA01670809

PAGE 2 Virgin Islands ACCOUNT 7322001742 DAILY BALANCE INFORMATION * * • * * * * * * * * * * DATE BALANCE DATE BALANCE DATE BALANCE * CONFIDENTIAL CONFIDENTIAL FirstBankPR006132 EFTA 00129612 EFTA01670810

I First Bank Virgin islands ACCOUNT 7322001742 PAGE 3 FiratBank certifies that these images are legitimate and exact copes of your checks or other items processed in this statement. V wee. A PIO 0 ""e gorse war •• .4c I fra.I. Check 1160 Amount S 2,600.00 Date 11/20/2013 WAYS In••••••••• O &pans PlaStale Mal K Tha ill••••••• .1•••• • MM. ea• twonwe war. Nam, ItIrat ea 000/A•7•• Ctiii7,55LC 11/.4.00470. Im ••••••1 I • .•1601 ovum. • Check 1187 Amount S 468.60 Date 11108/2013 Check 1185 Amount $ 3,777.60 Date 11/01/2013 III••••• Mos 011.401 Sae Rein..., •Mb.001%) liCe•10 i O1 Ayw ) Check 1146 Amount S 2,600.00 Date 11/20/2013 taut • Selo MINNS ',In O Pees li soentwas ne • •••••••• renwina. m131 /111, 21.5..< Check 1188 Amount 8 18,000.00 Date 11/05/2013 CONFIDENTIAL SDNY_GM_00018970 CONFIDENTIAL FirstBankPR006133 EFIA_00129613 EFTA01670811

First Bank Virgin Islands ACCOUNT 7322001742 PAGE 4 FimtBank certifies that these images are legitimate and exad copes of your checks or other items processed in this statement. Check 1191 Amount $ 177.60 Date 11)2012013 Chick 1190 Amount $ 2,760.00 Dahl 11/04/2013 S-i.r I OD 11117 Oi••••••••••••••••IDielen Wane 1O Menage.; • li I rat ..• . .. Alt-' ' as 00.•••••••• imifll Olt • ' 0001.40.• 1 1 is 1.001••?•• I t".rt: :••;.; t• area-- i4 Check 1197 Amount S 1.811.00 Date 11/1212013 reallni•htl es-- th wr agt_ Oa llama WOOP b. PLUMS reel amino. &&&&&& NISIC 1 Check 1190 Amount 6 226.00 Date 11/07/2013 gar. O a 0 t Jess O1 liasaz •00 &&&&& CtialOMS&C Check 1198 Amount S 1.500.00 Date 11.00/2013 CONFIDENTIAL S0NYGM00018971 CONFIDENTIAL FirstBankPR006134 EFTA_00129614 EFTA01670812

I First Bank Virgin Islands ACCOUNT 7322001742 PAGE 5 FiratBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement. Check 1200 Amount $ 376.00 Date 11/1612013 Check 1201 Amount $ 246.66 Date 1112012013 Mb Oen. war N nO 000.1.30. $$$$$$$ 71.../.173174.te NICTACID:strmeirltin• • Check 1202 Amount $ 2,329.86 Dale 11114/2013 negigter... 1=16 wen _ 3 -mast* O • inhievaleop end. a 601114.0•00•00s2 aoti••30 w— .rtu nit Oho Mims S.I\VNfK 7.1.1.4.0C • - • R@ "1 Check 1199 Amount $ 10,000.00 Date 11/0612013 I tar a 1•. • • SOnle Check 1203 Amount $ 3,000.00 Date 11/08/2013 CONFIDENTIAL SDNY_GM_00018972 CONFIDENTIAL FirstBankPR006135 EFTA_00129615 EFTA01670813

I First Bank Virgin islands ACCOUNT 7322001742 PAGE 6 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement. 10,0causHolpfaef• 1.1••••• Pat Itimml ta•Cemiall•dp10•84. Weans V W - . a ^ - 1 woos•seif .0011010 4•11.111113.14 &otell.7.1.00 Cluck 1205 Amount S 263.75 Doty 11 13 2013 Check 1207 Amounts 1,360.00 Dale 11/08/2013 Check 1208 Amount 8 1.380.00 Date 11/08/2013 WVMeal enaursnal miss en.. ', XI trrie C •4.1.• r•1.1•pG I'M ~ vI•C ne.441. ...0•11{0•••••0.0 , i Vann In at8 a 4. \., ! r, .leare•••••••••• -1,ate Check 1204 Amount 8 1,430.00 Date 11/12/2013 i • So ar aaaa I I Creaeaslanala / 0 SINIII•01.1.19/1•••••••••••••• •Me NOW 6r t 666666 C gr•r•ao vet IX* •wicts...e , 03010 Check 1206 Amount S 1,000.00 Date 11116/2013 CONFIDENTIAL SDNY_GM_00018973 CONFIDENTIAL FirstBankPR006136 EFTA_00129616 EFTA01670814

1 First Bank Virgin Islands ACCOUNT 7322001742 PAGE 7 FirstElank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement. euraasislu !raZi oimaillidoStelailentelkOon ••••••••= •• •••••• Man • • - Ma O Odshaistaalalia • atioarellINO W, fang 71intni0171:t0 0 ' I • Check 1210 Amount $ 202.00 Date 11126/2013 raw MEM I ;rear .11.4.......211.*••• re........nownisle..• .4 la , I — ±0 Oar ft nee... My Acconn.s.• tsneti a Check 1212 Amount $ 323.12 Date 11/2012013 Check 1213 Amount $ 2,000.00 Date 11/22/2013 Check 1209 Amount $ 66.00 Date 11/1912013 :•,:;••=r axe 4mm on. en kr. wax" s 0 4"..C4 lah•lre• aitz ea 0111•14•••••• I INN $$$$$ tek 1 4, 2179 • Check 1211 Amount 407.06 Date 11/21/2013 CONFIDENTIAL SDNY_GM_00018974 CONFIDENTIAL FirstBankPR006137 EFTA JX)129617 EFTA01670815

1210 ' Virgin Islands ACCOUNT 7322001742 PAGE 8 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement. • * se u:•"... • •••••• "S C r et ei t •••••••••• S•10•C• Tina t O MB= 70 I a ceinet n`.O &&&&& it &&&&&&& IC I OF 1.00 111.4, * Check 1218 Amount S 200.00 Date 11;222013 ""=:1`",i,47`. ' ^eon Perna I I— -- O Onle. elapse+ r a 122.3 11•14014 JS -mac &••• S o .0311.0 , CUirttlISIC I1b1.0047CH . - . . i ..4 a Va '7 ..- I i • t • ' . I . . . ; I - LI? I f • -., .:: _:- ... n 5 t t - , ; 1: . c. .;; Check 1220 Amount $ 200.00 Date 11125'2013 -•••••`• J """ t•---- re0,-.....- :-..tr,.. „I... wenn, S aka. n 1 17. i• Check 1216 Amount 3.000.00 Date 11/18/2013 ••••••••<•••••••• • nu.. ...so mesa •••••••••••• Nese 000111Y CI11k1NSIC •I t -1-O4 Check 1219 Amount S 200.00 Date 11/22/2013 rarraafaur„, „mans Aaar S-0,.. SIN••••11,004•••••••••0 4 w saw. 0 Comeasam era t• iini• • utinS • liefIli • fleet) r001 /Tv CO_ &&&& .4•04 9itei.-404 1 411 O Check 1227 Amount 5 1,275.00 Date 11/22/2013 CONFIDENTIAL SONYGM00018975 CONFIDENTIAL FirstBankPR006138 EFIA_00129618 EFTA01670816

ea. .AC MOONS Is••••••=ii 122$ • 1 First Bank Virgin Islands ACCOUNT 7322001742 PAGE 9 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement al= • ro eera• ...... ac o: -- 2 Check 1228 Amount S 1.560.00 Date 11,25,2013 CONFIDENTIAL SONYGM00018976 CONFIDENTIAL FirstBankPR006139 EFTA_00129619 EFTA01670817

7322001742 STATEMENT OF ACCOUNT STATEMENT DATE 12/31/13 5-03037 LSJE LLC OPERATING ACCT 6100 RED HOOK QUARTER B3 ST THOMAS VI 00802 205-COMMERCIAL CHECKING 37* 7322001742 BEGINNING CREDITS DEBITS SERVICE ENDING BALANCE NBR. AMOUNT NBR. AMOUNT CHARGES BALANCE 129,528.10 1 200000.00 38 68147.63 .00 261,380.47 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 12/20 200,000.00 CR INCOMING WIRE TRANS CHECKS DATE....CHECK NO AMOUNT DATE. .CHECK NO AMOUNT 12/13 1164 2,500.00 12/30 1242 136.95 12/13 1177* 2,500.00 12/16 1243 1,000.00 12/04 1214* 455.00 12/20 1244 90.00 12/20 1217* 2,250.00 12/18 1245 2,000.00 12/13 1221* 200.00 12/18 1246 1,080.00 12/02 1223* 36.80 12/24 1247 650.00 12/03 1224 1,592.00 12/12 1248 2,000.00 12/03 1229* 3,000.00 12/18 1249 4,783.80 12/03 1230 2,750.00 12/17 1250 2,750.00 12/20 1232* 3,000.00 12/24 1254* 390.00 12/09 1233 1,750.00 12/23 1255 1,170.25 12/09 1234 2,000.00 12/23 1256 437.51 12/11 1235 2,329.85 12/30 1257 5,669.95 12/12 1236 1,434.00 12/27 1259* 36.80 12/09 1237 875.00 12/30 1260 10,158.00 12/18 1238 1,071.72 12/30 1261 650.00 12/13 1239 2,000.00 12/23 1262 1,680.00 12/06 1240 1,050.00 12/23 1263 1,500.00 12/06 1241 1,160.00 OTHER DEBITS DATE AMOUNT DESCRIPTION 12/20 10.00 WIRE TRANSFER FEE CONFIDENTIAL SDNY_GM_00018977 CONFIDENTIAL FirstBankPRO06140 EFTA 00129620 EFTA01670818

7322001742 *PAGE 2 S-03037 DAILY BALANCE INFORMATION * * * * * * * * DATE BALANCE DATE RAiANCE DATE. BALANCE 11/30 129,528.10 12/11 112,529.45 12/20 283,859.93 12/02 129,491.30 12/12 109,095.45 12/23 279,072.17 12/03 122,149.30 12/13 101,895.45 12/24 278,032.17 12/04 121,694.30 12/16 100,895.45 12/27 277,995.37 12/06 119,484.30 12/17 98,145.45 12/30 261,380.47 12/09 114,859.30 12/18 89,209.93 PLEASE NOTE THE FOLLOWING CHANGES EFFECTIVE 02/02/2014: -MAXIMUM LIMIT PER ATM TRANSACTION PER CARD: 500 -MAXIMUM LIMIT PER ATM TRANSACTION PER 24 MR PERIOD: 1,000 CONFIDENTIAL SDNY_GM_00018978 CONFIDENTIAL FirstBankPRO06141 EFTA_00129621 EFTA01670819

Page: 1 1 First Bank 12 02 2013 1223 $36.79 kraal% ItenlillY4 CI:111 tIrlb W 11.•.101.7“.. 9990074105638 12/03/2013 1229 $3,000.00 9990074220794 LIStit SIGNS Salves O caws. a.m.. irarminninl.n>33itatif...M1 00"11/100 Ctiit71.551.: 01 12/03/2013 1230 9990074262899 r- $2,750.00 noon, . SYFS>“ ii ' v.........p. amyl, WO* •IMIN•Inda 1 I O lartttlite. • Suitt let ..„„. St Il avmItmettIS I; I4‘E ).4 OCCIIiile ClillifillSIC 112.2.130Illa• 12/03/2013 1224 $1,592.00 9990074267546 t raar CiasCi":" cenaMPItannlIOS ...limmwealmsevramr.....mewM .0311110 Ut1UM Ut 1)?..P.00114.t. 12/04/2013 1214 $455.00 9990074360899 I ar 1"“" 1""1 1•1•000 ac NIVIIIP• • • MINA. nee }s I ° 0111.. wen% naitlit•nn ter :c C ttttt /MC 111-t-COnkm • - 12/06/2013 1241 $1,160.00 9990074529370 DENTIAL SDNY_GM_00018979 CONFIDENTIAL FirstBankPR006142 EFTA_00 129622 EFTA01670820

1 First Bank Page: 2 .YaCe ao. 0 Hama tre.ThIlUall ins oaca•We Cal$04111I 7I1.0•00/10.4, 12/06/2013 1240 9990074533164 $1,050.00 +a . unsrtn • s. cola ,......04:stou 12/09/2013 1237 $875.00 9990074585414 , " ` L C 1210 ! ;,- .....a..... ‘. s<09° J s, ma. ..—................ws. ' . ...e •.,..... II 'i .1 . PO Dann . fr ,' . <-,1 .-. a." 0.4.40001.;9dolu •DO:t %is { I? ..... I/0 71?• 10.00 I". IC 12/09/2013 1233 9990074585415 neer WM wesolumwom R0: ?Ito. Celli *11C 'I 0-0C ('1101 12 09/2013 1234 $2,000.00 9990074646029 1211 Lea= neirann .yiln ^ Z in s ' " fl an' 117 \ .O *Pei I% 00I, \ _j ib% La. 12/11/2013 1235 $2,329.85 9990074866462 i q sa, 9 . 1 0001/ C 147 III I IC 'I • mms /0 • 12/12/2013 1248 $2,000.00 9990074902121 DENTIAL SDNY_GM_00018980 CONFIDENTIAL FiratBankPR006143 EFTA_00 129623 EFTA01670821

Page: 3 1 First Bank • CZEIL7OSSIC 111-t•011tIO 12 12/2013 1236 9990074961742 $1,434.00 • U.( a<mna as I IP ,coo came t Of ▪ tc .11.1 t/1•VI 70 , 1.4011401 2 12/13/2013 1164 $2,500.00 9990075070006 nl • ' (WU* 4••••.• V) VIII 0041Slme 417IILTIIIIIr: 7%i-'- Ill? $ wm j 0; 12/13/2013 1177 $2,500.00 9990075070007 10' it l ft Ciipa ujj.. Taos; Mw. • sopa 1221V1 f Y - INN 00C1In• .:1111115SIC /114i.0017Li• warp fi• 12/13/2013 1221 $200.00 9990075070008 FF. • In =AY "ws.".'", %sacra yr .4 a O clefrtAIL A •• date O00.111,• Gills, M1K lit-F.:Wit. 12/13/2013 1239 $2,000.00 9990075075615 • mar .0-"•-•-• O I's-- 1 • i r"oft.17-77-- / 1n alnaj 4s.....Wnwiroemmo O0Clitio lt....00171.I• 1113 11,10011 j$ a C) I 12/16/2013 1243 $1,000.00 9990075150430 SDNY_GM_00018981 CONFIDENTIAL FirstBankPRO06144 EFDLOO 129624 EFTA01670822

1 First Bank Page: 4 I.Ler. MC OIMAIS P.M 0.00ral 60 VI bee. tea mar Ceara, /an err 1:018091.112:: j V - ane. 1O IngWe lava /rw Laava4411192, 3• /SIM IOS13)• ITU tool/Sp, CitIGMSIC 7111..b.00t104. • 12/17 2013 1250 $2,750.00 9990075322826 •17.rw's, n.• ive rr Die / =OW Ciir ..........z.‘,..rosims*.a ,ani conms..• cint..+Iatic 12/18/2013 1246 $1,080.00 9990075360859 12361 asap, .'• My, laOteinidiutse Was, ONO • RIO la Stl• ttttttt .5,14 enn•OCii e. Si 12/18/2013 1238 $1,071.72 9990075362317 czninatie /1/•••001100 12/18/2013 1245 $2,000.00 9990075429768 • ' • LTO TIO•eaulseaas. S.-" P s W S " t u n " • ^ + r=7" I 0, aim 1 Ircollailanibm•1400•11terlam • MIMIIISS•••• I° Ina TKI/senelevint SW Poo Ms nom tae 1. A 71it•003. 04 animelp gps. nenavonliopies 12/18/2013 1249 $4,783.80 9990075431335 wt al MIIMICOMIC••••••••1 MM.* OM m«.0 Now ON.. *IPA j Sn.0111.60 • Era foomellio-tiate•OVI)..c.it I Ku« 01 .0.0stIte &&&&&&&& Sit 1111./.30inh• 12/20/2013 1232 $3,000.00 9990075609458 SDNY_GM_00018982 CONFIDENTIAL FirstBankPRO06145 EFDLOO 129625 EFTA01670823

1 First Bank Page: 5 .._ frAs ts some repo f.. In Nama.?••••••••4111)MOOltr" . 730 01 .. ,.. . .... 4.l. lovas iraiel bwilili.3.1 •021011•VOV _9•4•SrlSgesa e0C1,170 i &&&&& AII5 IC 11 FbOC 1 fl. M 12/20/2013 1217 $2,250.00 9990075609459 Choserawslamilay•• Ism I s •Ief; C01,00.• Nl11IIYfK itfri•00111U• 12/20/2013 1244 $90.00 9990075613371 12/23/2013 1262 $1,680.00 9990075672245 ISM IN nig 000..9.)0 111•Ien Min 16 4 ,10dett• .00/11t. °MIMS:4 /It -1-:0041y 1344 In, J S-Lowe lati;066 e ••••3 1101.12 30)1 .a' X00111 *001111. tetItli•Stt t ib.1•030 8.1." 12/23/2013 1263 $1,500.00 9990075673094 t ••••04. ry•••• ell toni•V0.1. j aw, •••••,....,•••.. MO hel 4 tnilmellitirIlle .1O mo w. pa. .... I. .. a lteraill Ma A.......neMs ••••••••••ItCe. , - POO &&&&& Cl I ica MS it M • 1 • 00ifle • ow ••• if , I 12/23/2013 1256 4437.51 9990075717947 " a allgal 1 "' Wci Ons./4101•ISMISIONNIna n lr rOlgt1POOmM. , - - • NewnISIWOJ dlialeatic au. t-3C 12/23/2013 1255 $1,170.25 9990075717952 DENTIAL SDNY_GM_00018983 CONFIDENTIAL FirstBankPRO06146 EFTA_00 129626 EFTA01670824

1 First Bank Page: 6 %%BMW Mal • ••00140. CIlK'NSK ltl.lb01nt 12 24 2013 1247 $650.00 9990075822033 -..o% .a... MOO 93•Philen. •• II•001. MOS L'IS 7 ••••^In•= linesioviehair4IOM P SIM • _ las mr•••••••••• 8888888 aria 711%1••001flio .+•••• 6 O 1 1 . 12/24/2013 1254 $390.00 9990075822034 mem US$ ouriassaterweinia as simian ro an. !... ba+Mtertberil Nan% re Oman sow •ICONS /Hi C K Sit-1•]0114!. -p 12/27/2013 1259 $36.79 9990075937255 -ha COIC1F Kavc Ira I Two TIMM". CE,4••••14 hi% in% • Manini esUans Pr. P Menhinartat wi 1M sia.Ceoweennthairilitili“ n MOO Cul I& till IC fib-N.001h it 12/30/2013 1260 $20,258.00 9990076028114 YAW: 4WIPMWEIUWWM e 4, =V ••••••••• S muts:rtorcvno- O ames". O 1' —7! • i nOr: uc,. seal.. lawn 12/30/2013 1261 $650.00 9990076054024 tr.% Rehm immisiarinh re**. an. Si hes h••••••••••• a ei:•:••001.a.ie 12/30/2013 1242 $136.94 9990076085064 SDNY_GM_00018984 CONFIDENTIAL FirstEankPR006147 EFIA_00 129627 EFTA01670825

SZ96Z I 00- V.L4R 9171.900HcP1u281sJid 1VIIN3OHNOO 99681000 WSJ ANOS TOiNDOUNO0 LOTOET91.00666 g6.699'St LSZT £TOZ/DE/ZT :06Rd Aueg 19.1!J EFTA01670826

After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 0000:086 M78CRV04301420170,30 7 000000000 LSJE LLC OPERATING ACCT 6100 RED HOOK QUARTER B3 ST THOMAS VI 00802 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE I 01/31114 205-COMMERCIAL CHECKING 29* 7322001742 BEGINNING BALANCE DEPOSITS I OTHER CREDITS CHECKSIOTHERDEMS SERVICE CHARGES ENDING BALANCE MASER AMOUNTCRECE710 NUMBER AMOUNT DEEDED 261,380.47 0 .00 31 96092.89 .00 165,287.58 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE.... CHECK NO AMOUNT DATE. . CHECK NO AMOUNT 01/02 1252 727.65 01/30 1282* 440.00 01/02 1253 762.75 01/24 1283 2,000.00 01/03 1258* 102.50 01/29 1284 3,378.00 01/02 1264* 17,190.44 01/30 1285 375.00 01/02 1266* 2,750.00 01/31 1286 36.80 01/09 1267 3,000.00 01/24 1287 1,000.00 01/21 1270* 1,000.00 01/27 1288 5,000.00 01/03 1271 1,360.00 01/28 1289 2,000.00 01/03 1272 1,200.00 01/30 1293* 3,000.00 01/31 1273 700.00 01/31 1294 10,000.00 01/10 1275* 600.00 01/31 1295 1,200.00 01/22 1276 2,812.00 01/31 1296 1,500.00 01/16 1277 3,000.00 01/21 2902* 302.00 01/22 1278 340.00 01/13 2904* 13,285.75 01/21 1279 1,720.00 OTHER DEBITS DATE AMOUNT 01/30 15,235.00 01/30 75.00 DATE BALANCE DAILY DATE DESCRIPTION DB OUTGOING WIRE TRANS WIRE TRANSFER FEE BALANCE INFORMATION BALANCE DATE BALANCE 12/31 261,380.47 01/13 220,401.38 01/27 203,227.38 01/02 239,949.63 01/16 217,401.38 01/28 201,227.38 01/03 237,287.13 01/21 214,379.38 01/29 197,849.38 01/09 234,287.13 01/22 211,227.38 01/30 178,724.38 01/10 233,687.13 01/24 208,227.38 01/31 165,287.58 PLEASE NOTE THE FOLLOWING CHANGES EFFECTIVE 02/02/2014: -MAXIMUM LIMIT PER ATM TRANSACTION PER CARD. 500 -MAXIMUM LIMIT PER ATM TRANSACTION PER 24 HR PERIOD: 1,000 CONFIDENTIAL spuy 0:0000E5-19577C071-0303-wm)RN...,,,dwi, 02.4. CONFIDENTIAL FirstBankPR006149 EFTA_00129629 EFTA01670827

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE Or THIS STATEPAZNT. FOLLOW II IEEE INSTRUCTIONS DEPOSITS NOT CREDITED BY THE BANK DATF MOUNT DupTott 'NI CITAAttO ti 1st Bask DEDUCT I.) Crocks Oulsriireg 1 BA.ANCE S TOTAL. CHECKS OUTSTANDING NUIA RFT' AAIOUNT TOTAL II lour checkbook IMO Keetml staKentn' osiEnces do net mats. wry 11 AF *MI MS YV Su,:oeibtoce in 'rat mole CCroputalan ono in your cnertlata0Cia 2) AnSZOMS U OVCOSCS anlvisCss in ,C1M slaturients xm OMOSOCe011a Warn m your ale:took R tao I•50 44aneeti SW Co eel. Tat*. y6/1 is watts al dovitnentS Irroceart hianuMor tegbrdeig You Feist Gem In. First Revere Lim or your Nacre Lowly Luse rl :recta aunts wenn:. Melance sulaymt to Innis+ Rate fames Cants ,.at be wowed tairrm to hoar Daly Cob= aolem Average DOI Mame a stsordo h arose to :Ann a ma past :mu oval cal m me malty Oiatat &denim and Chiang rasa try Me :tato CI 6sys n St odsm wee Re bArce lea) Nal day arcg the bane bola" Rol be Mr egramd by tainp nt b...arts r A ale proms clay. $ try 4P4t.. eta subisacrq for ere any ,ay inl mace aanarm; same Sag tie dry Fitanorg Oder. AY a cottpoted as me Fagot Masa salt. r nun Camps me maned ay * Wing ix. ltnrartaly bgazEt elkoirtortj *A Sly MVO. by am Nab ate pone. /UN rIN and OH MnA the resany sncuts l ram Cavite Banc Cydr (Ospntwodl The MIS acct Chil921,445tatIt. Erb, t, go tee on of imoot (rain la eacO Coop. Vlhat w Do If You ailed You fend a /Intake on Your &Mantra Riginkev,y )14.4 int Ent* Ora. Fail Plane Lint Of WA Hatt Equity skim Of art 1. ys, mai Mere et anew on nil 514444101 sae wow tits a Fa Poeta 'few FINS.* Paw Salami Opereiceo PO Bat 9146 San Mn PR CM 9116 rot UStil, resaS:re PO Cog 309IOCI St norm. 1.1 C0103 (entre Sayan Coto a ImAtme Solace Coto a ISI.)6 7511 or 11R6A914S11 1-1.,6 616-131, Saa0.695.731' fur WA triton PO Co. 435 Read Tame Toros ON r.ILAc SaUxot Carla A Frye bon ore us fht Mo. c 0 &tarn mloneabon Yam runt and .KM/II 114-De- O Mr suit by 00lar .1.-4tril of Lk wyx<led 'of a Coogan of Plat N ?au Pink tetanal aro aL lea bit disrobe whe youlmirrt a sums all say, Km Wien:lit • Ada- Teo must Anal Ins 50 days atm me ma atta4, 4 en Y0W Wan" Yea sum scaled any amnia tiegaar !Ong /me may cat us. beams: co we en foi requite to awestisee any ;011.101Was and you mas nest Sam Me 071004 "10040. SNP weslapte Sari a III Mae las 'vs an me ONTO ar tat o Re tarot by 10 °skarn among e ;maw1 ornoat re as ceimort on got assaue o IN doge n question may seam or yet atatament sr* we may Cate,* SO Oar pl rant,: or mat anon ettIret dttcontir ess ter r.adta steals, Seed in. We a pay de :coal trgatsyn a any nemest a its trs TOmd re :WI Maxi" 0 Wee you Co not rope is asp me ethics n soon, ste Ye itSpCtia: lir 00 owlets ti mite Marco. *VA* em iSor tornmal amort aims, pm en.4 lent NKSIS.90494710 mroortan atletronon ache Electronic It Ws Transfers remarong yaw Users.: ken o% Totenor a Imo or Moam ATV caw Nolly us 55 Ft! as Salt as posKle al Pe Amon paoCed briar 24 hews achy I days a me. INCAS( OF ERROR OR QUESTIONS AECIPI YOUR ELEC sRour. F.stiOS IRMSFERS lothere ma Or Melba teonom Mos Yip Sara rem bon yam so beer dna be Sys all eft 44.114t1 at 144 .1554150 05 ANA ref tiltIF a ;soak,. oyeausl 1 fel its pa norm ad scrum anneal 2- fd a> re Olin anon :Yew sawn/teem a 3 Desoto Mt elite fame tooth" you we moat anti aid tit4385 *MI as TN tag Ifly you Wise I it al tea am" yot mot at. clamant Yk airvestayale yeti Catotara MO eta Contci errf eau bream" Het tat Ma 1%41153 man to Oa ms. we ncte01 pa ware to tat nal Ku twit is nn Or. 90 Ma msvel hem warm tN ihr 'OW, ding 51t Mee ties in lo netyloaten. Uteltarm I unas f ,irolas oink tle:Immt bora-oars rMaettl IMO-4 al Oulogule6 Ware or camas ptautanstac *CA arc Lernii In mu rectos, 0,10 Dam Deposes (es Some Seemly, federal Rem --t Parents ea.', 10 flit OUf If A DIREC1B011/S0 HAS DUN MAN. I sits* mess ie I beer av ..lopLa sctAnt the h hoop go ocor boss, colamoteen rya Oat Sonya Smsty. egral Reattreea Wets mutat cal us to adorer tadta a .4 zne *post hn teen made a. At nab° Po•Otd but•i, Fei Jo'4rb.M'<HPTa4pl tlat405 yet ni races clans a a s dit.:IIM apseoloy en fat t14 84404541 a 07) tedtacra Namara mod nay INOIC year coon FirstLine Solution Center Puerto Rico 787-725-2511 or 1-866-690-2511 USVI and BVI 1-B66-69S-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL DX/003,36-10512-0:0S4batl alettZ- CONFIDENTIAL FirstBankPRO06150 EFTA 00129630 EFTA01670828

1 First Bank CHECK IMAGES LUC Lit la,P0t.1 I Valt lasiteame 6 - MIS • 76.4li_p eas. •0014 St. ..... Check 1252 Amount $727 65 Date: 01/02/2014 0••••••••••••as 644463 la' 1 ii12.4411 Toos.41.... et n O Jasessitountnb. 'Man illeti.abet (St C.4.4 .001.66. 411th 1111 .30174.ht Check: 1266 Amount: 52.750.03 Date: 01,02/014 ••••••••••••••••••••••••• •••••••••••10 I1;.-av 0. ;0 .00 f-00t551- i~ Check 1253 Amount $102 50 Date 01 03 2014 ACCOUNT 7322001742 Page 2 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement veda.7 t MM rwaosam• Tan n•••••••I Pans 0•001151. cttt551i5.4 711.0.001.94.I. O Check: 1253 Amount: $762 15 Date: 01/02/2014 tsi LS. Ltt ut Imaz 6 .1P.4440 Mit TNIT•••••••••••• 6189114616•Pagatin IR Ilea IS Nee 'O 'WOW 04614•4•0 •001 INA. Ctttttt.5K 1.1..100 S> 5a. O Check: 1264 Amount: 517.190.44 Date: 01/022014 L) WOO ttttttttttttt 4C 'Pill I Check 1272 Amount $1.200.00 Date: 01/03'2014 $ 1 1272 intion —a • O1 CONFIDENTIAL 19571 S PI.NY 9I Y)/3M 17 CONFIDENTIAL FirstBankPR006151 EFDL00 129631 EFTA01670829

Check 1277 Bank CHECK IMAGES (Continued) Check. 1271 Amount: $1,360.00 Date: 01/03/20i4 Check 1275 Amount $600.00 Date: 01/10,2014 • .•`' On4n) • Ongell• Mind WM re° .......... IC II .• tv.ljtaies O • t „0 I • I' .! : f A f I Amount 53.000 00 Date 01'16'2014 ACCOUNT 7322001742 Page 3 FirstBank certifies that these images are legitimate and exact copes of your checks or other items processed in this statement Check 1267 Amount. $3,000.00 Date: 01/09/2014 . IL. liann.U.4 . • ••..r 2904 . '':? ....4...... ... . 1 •••••••••• . ..... Madiarleibit 444• IAS) if S -.turn I ----J 0.1allosit Issaminsavra... • —•—••..... 0 1 a ItarliYm.' tin wart4C —.-.--.. ....ra is". O 0 ' 'It °at " 1 i .....„ •••• Ows tem 9....9.0.1 en ago • b... .001.11010 44 4444 449\0 OF 244:021111.2, te, ,c Check: 2904 Amount $13.285.75 Date: 01/13/2014 I ; gar .00•••••••••• TonolOodimiltobal949102 an • -SO It 090 Pe limbo 009.i. a Wa wag* *•••••••........... 1.4.1.•.. - — .V02%01, CI4Iit4CIIC • I 1 Check: 2902 Amount: $302.00 Date: 01/2112014 CONFIDENTIAL DENTIAL I~ 16 oao_ CONFIDENTIAL FirstBankPR006152 EFDL00 129632 EFTA01670830

Bank CHECK IMAGES (Continued) Check. 1270 Amount $1000.00 Date 01'21 2014 Check 1279 Amount: $1,720.00 Date: 01/21/2014 1.2 >6 ~On I • 'SS tIO • • • dr,•••melseime••••••••••••••••al,•••.IMPI10•1.14 •00 ..... CH.....{ /Th 1•00 Ilk Check 1278 Amount $34000 Date: 01/222014 Check: 1287 Amount $1,000.00 Date 01 24 2014 ACCOUNT 7322001742 Page 4 FrstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement ••00 /1". ..... URIC II T.6127St.9%••••••••• Teet Fe. i m.o... :=,:....... , . ... ,.. .. . , ..... O. •301•0•86 van/no KltIl1MK.K I ./.....00 l" ••• • Check: 1276 Amount: $2,812.00 Date: 01/22/2014 Check 1283 Amount $2.000.00 Date 01 24 2014 CONFIDENTIAL COOOOCCS19575.0004430a CONFIDENTIAL FirstBankPR006153 EFTA _00129633 EFTA01670831

1 First Bank CHECK IMAGES (Continued) *a 71114= n e eon Int ' tal. ISM ••••" '"rn ‘ Va. .. • , ..M , ‘ t • yea • I _ __ ,. NW i )t No tears O • zs.. I ... . Check 1288 Amount: $5,000.00 .27 2014 .101•11.14 • -.Lana I ••••••••• am= • O •anatei• eameme•R/.. O1 Oa its %la= 41•1•011•”•••=i ••••••••• • ASO,. Check 1284 Check 1282 Amount: $440.00 Date: 01/302014 Amount 83.378 00 Date: 01/2912014 O ACCOUNT 7322001742 Page 5 First6ank certifies that these images are legaimate and exact comes of your checks or other items processed in this statement •00.114.11. —N 1 - 7Vall• 40.1.a...40ede r 1 Check: 1289 Amount: 82,000.00 Date: 01/28.'2014 ur i••••• , . 1•40•10. len •••••••••• lo .in • - SO. d• I e ...Maim* roan -0051•10 41, ttttttt 1 1...0.001 , ../.0 p. 1 1 Ili , j loll, 'ii hi Check: 1285 O Amount: $375.00 Date: 01/302014 Check: 1293 Amount $3.000.00 Date 01 30 2014 42/..t.•1014 CONFIDENTIAL SONY GM 00018991 CONFIDENTIAL FirstBan kP R006154 EFTA_00 129634 EFTA01670832

Bank CHECK IMAGES (Continued) -=at r townie ••• .wee.. na is sawn •001ral.• tttttt et 't /- 7-nn I r. 12.1 01 j Check 1286 Amount $36.80 Date 01 31 2014 Vailtral eve ram c.:...es•3 dant. i js zar .tr1reri w. ° al= OW. trle •Pll 44WD lyri.•:.:(),L,s62 .00 I ?????????? Mr' NOD MM. F. Check: 1295 Amount $1,200.00 Date: 01/31/2014 Check 1294 Amount $10000 00 Date: 01/312014 ACCOUNT 7322001742 Page 6 FastBank certifies that tnese images are legitimate and exact copies ot your checks or other items processed in this statement Check 1273 Amount 5700 00 Dale: 01/31/2014 Check: 1296 Amount: $1500.00 Date:01/31/2014 CONFIDENTIAL SDNY GM 00018992 0)000006 1957? O006000c nt L.4 I ei 1_,J CONFIDENTIAL FirstBankPR006155 EFTA _00129635 EFTA01670833

After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 00001037 W8PRV04141419575100 8 000000)00 LSJE LLC OPERATING ACCT 6100 RED HOOK QUARTER B3 ST THOMAS VI 00802 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 02/28/14 205-COMMERCIAL CHECKING 28' 7322001742 BEGINMNGSALANCE DEPOWISIOTHERCREDITS CHECKSiOTHERDEMIS SERIACE CHARGES ENDING BALANCE MAMMR AMOUNTOMMMMO MAMMA AMMWTOMITID 165,287.58 4 155461.56 31 72693.09 .00 248,056.05 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 02/03 02/12 02/25 02/19 4,675.00 770.00 16.56 150,000.00 DEPOSIT DEPOSIT DEPOSIT CR INCOMING WIRE TRANS CHECKS DATE....CHECK NO AMOUNT DATE. .CHECK NO AMOUNT 02/14 1251 2,250.00 02/12 1304 2,500.00 02/26 1265* 2,500.00 02/20 1305 66.00 02/14 1280* 2,000.00 02/18 1306 579.97 02/10 1281 2,000.00 02/18 1307 700.00 02/10 1290* 5,591.50 02/14 1308 1,320.00 02/26 1291 2,250.00 02/14 1309 1,350.00 02/03 1292 2,750.00 02/18 1311* 2,500.00 02/13 1297* 125.00 02/26 1313* 2,625.00 02/14 1298 1,750.00 02/28 1314 36.80 02/11 1299 512.00 02/21 1315 9,563.82 02/19 1300 360.00 02/25 1318* 6,000.00 02/24 1301 513.00 02/27 1319 3,000.00 02/12 1302 700.00 02/27 1322* 1,350.00 02/21 1303 1,000.00 02/27 1323 1,480.00 OTHER DEBITS DATE AMOUNT 02/28 02/28 02/19 15,235.00 75.00 10.00 DESCRIPTION DH OUTGOING WIRE TRANS WIRE TRANSFER FEE WIRE TRANSFER FEE CONFIDENTIAL CONFIDENTIAL FirstBankPR006156 EFTA_0hl 29636 EFTA01670834

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE [NOP/6 BALANCE Or THIS STATEECNT. FOLLOW II IEEE INSTRUCTIONS DEPOSITS NOT CREDITED BY THE BANK DATF AMOUNT AGO / OLTosits nal aWU ti Pe SPA DEDUCT 1.) Ovens OuesDrelreg 1 BA.ANC€ 1 TOTAL CHECKS OUTSTANDING NUIA RFT' ANOINT TOTAL II lad obecrboCk IMO Kato, StaKentn' address do riot maces. wdry AF Old,1009 04 sunTecnors in 'Ku' atexre cceButaluort ay in you' Cnerta0Cir 2) Arleadd rJ OePeedeS anlorecrs rr port susurierss r+th OMOSCIeddelly fitted n your ale:tone ft t0 NO Ural. 3W Co dy7. Tat*. vhf. l9 nal'. al clovidltnIS Irrocnyrt Irrecenuiror regarding io.a hrst Ileac In. Firm Revere Lie or your none &Lacy too er :rode dawn wenn:. Mane tonna to Intnev Rate feared (Twits nal to wowed tiding the Meager Daly debar soled. nn: Average CON Mance a dtddroo h 44dati do :Ann a De draw. voyd oath Uy o the node/ ACM," &denim and Chiang do rasa try Mt :tato cl 61,0 n St nasal pedal Do &dace at day amp the May poem dui to Or ore(d by adirop nt bOsers 0 ire pncn do. Mr, toy dead. and subway for rev any eared mace a ancu-tu Ilsec Sap to dry Fisantrg Otago. AS a deviate co me drama, bi.ne tad. Resod Camps :Ae aixidd a1 * tiling rn sterapodaly Wow* a) netdraday Mel ably M.Y.) ay dm soh all pond. /UN ca and 011 Mnm the 'wand SMITS In ram day n Ile Bang Cydr (DayInfflodl TN MIS tleaste Cheri ne lh Cartn. Eyck: o do ten acs dF as (kart la ex. :tamp What le Do d You Ind dad fine a /Intake on Your Slender( Regtoddr,i rex Fah Enda Una Fan Wane Lintel Vol Hats Equity Ude Or Cita. N yw Ilea dale is anew on in. Slaltaltal totraria ts a. wooden reermanon abad DeCrane It Ns Transteti rapacity year Wand Accouril 10 radar a lad ca doter ATV card Nolly at Sy pin as swan as pestle al de roman podded toe 24 bass a day I days s mot INCAS( OF ERROR OR QUESTIONS ARCLI YOUR ELECssour. F KILOS IRMSFERS loopeame us at Or dimbn 'earache Mos Yip stir., Its nor yarn alt dm to ads Are Ire WI Ina lb lin acanthi, an Mtn VW Olaf n biotite". mddenwl 1 fel in pa neat ad arse runtai 2- Td a> re Idle armada drew sawbutt: on a 3 Desoto me Me al the 'antra ro we as; aria aid Mean haitarlf rape en leaf )00 Wee a is WI lea IX NT) "nu Mad inch clanrawn 100 ai nasty:Jet nu adeplara ale M Oxtta Sr" mm damply Net the Mat barite :Annras days to 0, ets. K wrInvord pa ware ex ter morn rod tat is nee m. 90 Ind lc., wl Nate me LI fro dory awe Sc be I tie, lo heihea intdAdoten. Wan sods Nantes's oink tleddret Odrod.m.n head mostai hdoeuled Met Ware or /auto pdauthotee dates arc Loan In our Nr_n do. ad Dern Deposits (e.g. Seal Seemly, federal Red deda Protons el .1 fm Pueto Rico: Tor USYt Fur WA TO flit OUf If A DIREC1 DITOSIT HAS DUN AUDI I sits* mess artzt 00.. wyxa attO.Oi het ea good* colmotion Fad3ark Fes&S:re Freon rid Oath a% Sono Scurry team nowt.' tonann /. )stray cal IAD TOroner Paul Radon Odenacen ~en a rtr.4 be *pent tin teen ma a• At weber Podded t*o PO B(3910 PO Cog 309140 PO Co. 135 Sad Ave PR CM 9116 St Immo VI C01)3 Rand Too Tn. DO Fac jut theca-0 InlOreliamc niarges We do ra clans a a 3y ;.an0:IIM apoexIne en yrx the chlorabe Ce addlysra oloreasor yea nay lapse feCE4 wawa (*scan Shen CAW a FrAtmc Sokace Cow a 'tax SeUxot Cana A !Ey.)262511 or 11f4APealS11 TIM 616-131, 1.264695.751' . ,..., m we ton ono us an luiowic As ',act, 4 It . 0 AaOIWO.Moneabon VSw runt aid .KIX4.01 Know ' a Mr suit be dais vette of Mc %needed tow a Coogan ol PW N ix, Pink teed n an "rot ..r Tow M (Snotty tele youlmirrt +i mpg ay/ sal mo 0010n: I 0 • .000 Tau mug won Ins 50 days *a vie Time *TKO al M 1 damn No nay soared any paves eihns, ?ang dote may cat us. Neap: co oe en ea remind to owestcad any ‘01101oleTers and you may mentos/2TM° snarl ^.41,040. ditto ye avembpte NAM of eel them las Ain an me int I alaorp at tat o We tanatV0 mikado amend e gesso ornee.d sea as &Ryon on she diode o lat charge n question may /mon of yeas staomord are we may Chithre b char pi leant or Ma amuse Sit I pa dtlenniv that de corky:nuke, mod on bat 03 pia Ile Fecal 0 cd.tsien a any rorosta act *vs TOud lc : RI Mixer 0 Wale you co rot awn to Day Me tows n atoand re me lisp:tit* la Me tniocei el yag Ghee. *1k e-lo Ned/ try alp., ard‘de dyara you (TIM Onl Nett4S.90494710 FirstLine Solution Center Puerto Rico 787-725-2511 or 1-866-690-2611 USVI and BVI 1-886-695-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SONY OM 00010994 0130103K18211003DecLorretweng / +no larSealguo3 L CONFIDENTIAL FirstBankPRO06157 EFTA _DOI 29637 EFTA01670835

First Bank ACCOUNT 7322001742 Page 2 Ftg DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 01/31 165,287.58 02/14 147,884.08 02/25 276,607.85 02/03 167,212.58 02/18 144,104.11 02/26 269,232.85 02/10 159,621.08 02/19 293,734.11 02/27 263,402.85 02/11 159,109.08 02/20 293,660.11 02/28 248,056.05 02/12 156,679.08 02/21 283,104.29 02/13 156,554.08 02/24 282,591.29 CONFIDENTIAL cox. 38.4c....30p5F) dale L CONFIDENTIAL FirstBankP R006158 EFTA J11129638 EFTA01670836

1 First Bank CHECK IMAGES Cern eatIts_ . — .O SIM • sir, ; wiz. %% • • 1 ?It SOY S -am... Check: 1292 Amount $2 iS'J 00 Date 02 tri 2014 Cheek: 1302 Amount: $700.00 Date: 02/122014 Amount $5591 50 Date: 02/10'2014 ACCOUNT 7322001742 Page 3 Firsteank certifies that tnese images are iegrtimate and exact copies of your checks or other items processed in this statement Pa• tO —47"."" ••••• ^.41=j2n- O tot:tilt/a c://111/•514 /1/./.-CC.41/./. I "V "I: • Check' 1281 Amount: $.2.000.00 Date: 02/1012014 • — IMr I imam. • O 1 so ea ewww.e. • ISISSIGI• iliemISII• ICC, / >flit 44 I 2. 4..00 41%1. rae LAIR] VS! r. ,75-1 Cheek: 1299 Amount: $512.00 Date: 0211/2014 0 - *era a Oa ampSiter -00430/../ 4./.1•11tot I Check: 1304 Amount: $2500.00 Date: 02/12/2014 CONFIDENTIAL SONY qm %mow c0:0103748235-0003-coof an ELAV.,11414 . 45 /51 0. ,/ 2 CONFIDENTIAL FirstBankPR006159 EFTA_00 129639 EFTA01670837

1 First Bank CHECK IMAGES (Continued) Check: 1297 Amount: 5125.00 Date: 0213,2014 Check 1309 Amount: $1 ,350.00 Date: 02/14/2014 Check: 1298 Amount: $1,750.00 Date: 02/1412014 • pramil••••••••W /-Attar'.::.--. . ._.... , . . ..... . ... ! ITAV ".. ...... "..... I I I. Mtn. own . I0 ; 0 I 0 In I ga— et—, .0011,1110/ C &&&&&&&& lit tinane011tig il I N . k t i ll I ' l i g ---...- 11 I I i t 1 it! I i i 1 i ll ' ;Li . . i / 17 4i' . ; • IL:* I 4 t ; ? I!!!!!!!!!t!!!!!4 il. .it, it•iti itilltiltil • ;15-. nip i . li, I, !hu g ll lif if, li iiiiiii Ili! ip Ii „ 1 I r , 1 1 • .; .. . 4 , Check - 1280 Amount $2.000.00 Date 02 14 2014 ACCOUNT 7322001742 Page 4 FirstBank certifies that 'nese images are iegaimate and exact copies of your checks or other items processed in this statement -.. ;1/4 k n 'irr:"..... "1.”:" .•;":''' r Z nu _A. trip ':;;Zr_ Asa... •••-• *k : ,..noms.Thrwrree '-..rite ea..* • 1)...u._ Z11•-•.. - --a an n ewe.. , en .”.•-•••••• on • SIC 4.0013011, Ca 11.••M • I a 0.00 in. a Ca 4 4 Check 1308 Amount: $1 ,320.00 Date: 02/4/2014 t:1.7 —I— hx. O Onibmitani Si "ass§ •oo &&&&& I•S“ glicic00.14. e 1261 -*An. :O mis gun.. •••••••••• a• • oat •oQ &&&& C ttttt tele. ?II- C•00.17.ac ‘ _ 4I it " III! !NISI id ' z III titilfillit tip I[I'! • • . I til ltri & .. ,-. I lel t. 1.11 Oilil l I I IDI i if • . .) i I tii 0. ', .i Ilifi 0 Op i I 0;, ' - - I, 1 q I I!, 1 1 i t Check 1251 Amount $2.250.00 Date: 02/14/2014 CONFIDENTIAL CONFIDENTIAL FirstBankPR006160 EFTA_00 129640 EFTA01670838

Bank CHECK IMAGES (Continued) 1301 zata tta mu. • . ',reel • •••.•ol Inn* .0011,04. C ttttttttt C flit Check: 1306 Amount: $579.97 Date: 0218/2014 0.0 Mar 00••••••••••••• -11010!0•Th,r0, 41 0.,0 masa 0 0 alliM (174.4e• 4_91 •001 I4, •U MAI 101001311 3 $ YAMS Liar _ CosOns•••• *own moo on tax nos Check 1305 Amount $65 03 Date: 0220%2014 ACCOUNT 7322001742 Page 5 FirstBank certifies that these images are legitimate and exact copses of your checks or other items processed in this statement Check: 1307 Amount: $700.00 Date: 02/18/2014 Check 1311 Amount. $2,500.00 Date: 0218/2014 Check: 1300 Amount: $360.00 Date: 0219/2014 •.•••••••• •••••nransonr• 0001100. <1tN1 HSI< ?I MI•0031.. to .;aV earn am. caw sores es 0 - • err* •••••••• Nun • Check 1303 Amount $1.000.00 Date: 0221/2014 CONFIDENTIAL CO:0103748237-0Z6-Jna irM2 CONFIDENTIAL FirstBankPR006161 EFTA_00 129641 EFTA01670839

Bank CHECK IMAGES (Continued) tuna no ...v.. VV. -infatee=" -1" .00 -1-1- •"•151 111E 1 O 1 ; Check 1315 Amount: 59,563 82 Date: 02/21/2014 Check 1318 Amount: 56.000 00 Date: 0225'2014 ACCOUNT 7322001742 Page 6 FustElank certifies that mese images are legitimate and exact copies of your checks or other items processed in this statement . • .. 0 is ammo : cwo eras Own ad, 40.40,n04, 0 3.31101, Cif lt.1!“.< Check 1301 Amount 5513.00 Date: 02/24/2014 Check 1291 Amount: $2,250.00 Date: 021262014 Check 1265 Amount 52500 00 Date 02 26 2014 Check: 1313 Amount: $2.625.00 Date: 02/26/2014 CONFIDENTIAL CONFIDENTIAL FirstBankPR006162 EFTA_00 129642 EFTA01670840

First [1$ Bank CHECK IMAGES (Continued) ma. @No &am •• •••:•••• kg arm— ,11:sais• • no i s—usu. I cp Oa. •••• • O1 OMNI= Lemiseif v .4 000,4•4001014•01Crm ••••••••, .001SP.. ttttt ?GSM Ia....0011kb. Check: 1322 Amount: $1.350.00 Date: 02/27/2014 r •••••••••••••• un a - . • soa nen,r1 .•• -- •00.111,". 4. tttttttt C - - O I Check 1319 Amount: 83.000.00 Date: 02,27/2014 ACCOUNT 7322001742 Page 7 Firsollans certifies that tnese images are legitimate and exact copies of your checks or other items protested in this statement • - - - • + '12) 117,a1 /1 4 • O ••• • Otta. -00 „tut Cl/,t1! 1,8. /.•MIll.to • MIL Check: 1323 Amount: 81.480.00 Date: 02/27/2014 wT ISM 0,40.4 -am • learessinela• •00111110* tttttt MIA fli*.•00$14.P. /4 7 e. JD ISIOsoc TOO. n• Check: 1314 Amount: $38.80 Date: 02/28/2014 CONFIDENTIAL .300,03,....7.49,tapy,amoomn CONFIDENTIAL FirstBankPR006163 EFTA_00 129643 EFTA01670841