After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 00308983 Mr8PRV04171115295000 8 000008000 LSJE LLC OPERATING ACCT 6100 RED HOOK QUARTER B3 ST THOMAS VI 00802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 03/31/14 205-COMMERCIAL CHECKING 19* 7322001742 BEGINNINGSALANCE DEPONTSIOTHERCREDITS CHECKS/OTHERDEBITS SERVICE CHARGES ENDING BALANCE nines Amourrommneo NWMUM AMOUNTOBVIIM 248,056.05 0 .00 19 42201.57 .00 205,854.48 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE.... CHECK NO AMOUNT DATE. . CHECK NO AMOUNT 03/06 1316 895.00 03/14 1333* 1,500.00 03/04 1317 80.00 03/14 1334 1,740.00 03/03 1324* 2,500.00 03/17 1336* 2,500.00 03/14 1325 2,000.00 03/12 1338* 10,000.00 03/25 1326 114.90 03/11 1339 2,000.00 03/21 1327 265.70 03/26 1340 1,299.00 03/14 1328 1,822.97 03/31 1341 7,614.00 03/21 1329 550.00 03/28 1351* 1,720.00 03/14 1330 1,750.00 03/31 1352 1,350.00 03/10 1331 2,500.00 DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 02/28 248,056.05 03/11 240,081.05 03/25 217,837.48 03/03 245,556.05 03/12 230,081.05 03/26 216,538.48 03/04 245,476.05 03/14 221,268.08 03/28 214,818.48 03/06 244,581.05 03/17 218,768.08 03/31 205,854.48 03/10 242,081.05 03/21 217,952.38 * CONFIDENTIAL CONFIDENTIAL FirstBankPR0061 64 EFTA 00129644 EFTA01670842

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CIIECKSOOK BALANCE WITH TFIC ENDING BALANCE OF THIS STATEMENT. FOLLOW II IEEE INSTRUCTIONS DEPOSITS NOT CREDITED BY THE BANK DATF AMOUNT DeWitt .NOI c1 d1 ti lse Bask DEDUCT 1.) Caockd Oulsaning 1 BA.ANCE 707A1 CHECKS OUISTMOING NOM PPR AMOUNT TOTAL pia cPecehode end KCCunt stairmaY calyxes dc at mats. way 11 AF sallans P-4 woos:tors in ,a moo cernMalirs rc in year exacted& 2)Armant6C 0CCOMS DN crie(Ks in xtif macaronis ATI ODOOSCIadleg Waal n yaar CdeCklacadd rt leo datawalei SIM Co n7. MCP. yetd us watts al dovitratolS aunt Islamaer tegaday au First Gem lne. lest Resew Lim or your Hare teddy tun og :rah. kande wars. Balance sulayta to Inexesx Ram Pearce Gaits sal It waved Sang to Maar Daly Cob= %plem Average COS Mame a stewed try atary to :awn al Ile gnaw :aid ad, ay as me nada; ACM," &demo and Chiang de ml try de: atee d days n its bay pate Hy Mace .mal rah day arcg me bans gad sal a Oresalsed by adlre ne bared ol Ire groan day. atr, dry dept. VA sadiacrq for rya any samara WAN CY leaf( CI:deft Aral the la Fitanarg Oder AY a congaed en the papa haLsae tea. t :tare Camps aped ay 6) Way ao searartaly Wawa a) ellteriand dut ally bars, ty the see ate Novi. Italy IZH and 00 Mnn' the rosary warts la ram day re IT MN CO Magi, Medi The ;Oa rearm Chil9t1 to the esx Cyde r de fate ran ul Peaoce (tars la each :Pap What le Do Iflou Thad Yoe f am N Stelae on Yam Stewart Regicide' rs Feu Ould LIME Fail Roane lama you Hone Edudy tined OCAS yd nal. Memnon mot on pal SIA(01101 sI. boatel is a. Fe. Pt,eto Rea FiraRark land Canby Name% PO Bra 9145 Sat Mn PR CM 9146 Fa USYI. resa&re PO Cog 309IOCI St Those. VI C0103 testae Sedan Calla a Frahm Sonar Cow a Ida./ af 7511 et 1.$66-0POIS' I 1.166 446-7.31 I W64695.751 fur BY' F mien PO Co. 435 Reed Tam Terse HO mItsic SeUxot Cala A yds lane mve in to lutraeu Sanaa o Acteum wacelabar. YSJI runt aid =ate a air sat The arse small (err smeared 01St i' sae a Coogan of Pichler N ma Phi tea rs m .a-ct a yet at ascdtt wed yob !mart a tally awl any mu Win* I it • OliliJet, Yell rows, carat ad Male 50 dap aria no mix *TAO en Mr Wan" Yea net reaped wry pans ert..≥.' ?tag feu may tat vs. balsa co fa en am moan to awragar aq ralatilifmees and gums" new boat de s701.1.11,040, W. RVC1192C sheer ae :bee rIn Xt.. an MK Mt Itare as tat o kW (arenaaka On among asreessraa e rya' ma as adman on 4014/.7.1t o lb dupe r• carman erg saw, col )W sward seal we may comae b daps yaw Stew: or TX anklet OW. 4 an &WM* Iha an rode a assail. MIS red blat I, pa Ile rail earn dee a ax ariresax alas his .had are 7. Arno, o Wait you Co not be lo pal me flaunt n pouca yea we '<wawa: la ts animas bine. oVk ca mixa are mesa, areas ayand pe vede Ill NPO4S-9049 0710 mroorari atlermanon abc Eloctrand It WI Trans/eri rapacity pee lexcial liaourst To raper a Mc a star A714 card Maly us Sy gem at soon as PHStit al he raven paaaed Woe 24 teas a ary 1days seat INCAS( OF ERROR OR OLIE511016 Man YOUR tiff TROkr. .giOS IRANSFERS laved. Ina Or mato eoracW1 Mos %. grin Feat bon ms to bar am to days Alf at Wed fa ty 4W stdaMa (ti ;act ye tni," a pates etecand I fel in vas neat ad acnd nuts fel a me Mn . alma t or Or %%Wee WI 3 Ovate lama at the YAW* yes let as; Naha and ccii., a CkSif as you tan dery yalbtl", a is al NO arty mu need ow elcerram ilk mIrvesSaald nu anStart sal as Mita at. MG, frtacly. fat InCtrt M110 :ern-SS 34010 0) 111. K we dame pa ware is at moat Hai telt is nerd. !0 Ma marl am Inn t4 Tae r. Olty thing 5A tine it tie, ale zcriOrt,' 4u. nableaten. Etttlianc I ends able: .tide Nelda Paraaars Mate :recut at Othaduled fele t arr or artub giandonat: debt cc noon In mu x ram. 0,10 Wets Depalti (66 Sava Steady, Faked Reletwe Posmtets el .1 10 flit 00f If A DIREC1 BMW HAS OUR AUDI I sits* mess zei been o w yx. want the as ea pork awe coinnaird yras Hasa Sena Smsty. eiral Reamers' twee. .. ycutn cal este atria ~WI a r.4 IPM *gat as ban mak a. It natal Podded aka Few JOVIIT tabarY.elnlornam, auras no,,, ,a1 cams a a 6 ...aMa:leM waxer; en pa 41,4 811.10!N1 a 0, tuna elormasar ma may Icra µYves coos FirstLine Solution Center Puerto Rico 787-725-2511 or 1-866-690-2511 USVI and BVI 1-S66-69S-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL CONFIDENTIAL FirstBankPRO061 65 EFTA_00I 29645 EFTA01670843

• 1 First Bank CHECK IMAGES LL` l aw osisewria ••••••0404114.001* s -0.0•c• ain a Ma= 0 -4 1 . 4“- 444444. 1 .naeropp• •OCISSOO ai111tN11e glifl•Olfle• ^et Tr s :1 • Check: 1324 Amount: $2.500.00 Date: 03,03,2014 :47 -S e ert 4~. 44,0 0. 4 44•^0.-- 0 nrseren soonsin ft ea a Oi SW/ampsv.4w .noww.y.,4 n00.114.. 4P.11 , 1113.0: ,t).) ..Dos•,;• Check. 1316 Amount: $895.00 Date: 03,06/2014 Maus w. ! =V —C•aNaie• j $ -toe* I ! -Saner/ma _ . atC 11^ 0 .. 0 • 0 ins G . xy Check 1339 Amount. $2.000 .00 Date: 03/11/2014 ACCOUNT 7322001742 Page 2 FirstErank certifies that mese images are legitimate and exact copies 01 your checks or other items processed in this statement Check: 1317 Amount: $80.00 Date: 03004/2014 0 --"- .P00 .t1.. 44 tiitt•Se4 Check. 1331 Amount $2.500.00 Date 03'10/2014 vs. { e ••••••a I • s ..=n -17=; .•>.00 • iO Oi .••••0 il•••••••••••• ••••••1 •••• ri.••••••0 000111.4. 4 tttttt at L4 lb? Check 1338 Amount: $10000.00 Date: 03/2/2014 CUNI—IDENTIAL coxcass.„0„exacomaincray,, CONFIDENTIAL FirstBankPR006166 EFTA 00129646 EFTA01670844

1 First Bank CHECK IMAGES (Continued) , at ee_ s-,.. 1 ° 7- ; We PCS OW% an 4 7 4,..,4. 0 I _ •00 ..... at lllll MIK ?St.a.OO1.a.,* maws 0 I Check: 1333 Amount: $1,500.00 Date: 03/14/2014 1330 , see. , 0 411$30 p e Check: 1330 Amount: $1/50.03 Date 03 142014 licamaimmommliesui. :4427—seessenks O Sr... 1 .OO.v.. C ttttttt IC n. O1 Check 1325 Amount $2.000.00 Date 03142014 Check 1336 ACCOUNT 7322001742 Page 3 Firsteank certifies that these images are legitimate and exact copses of your checks or other items processed in this statement r t aa.u.0 •.a:r ..••• r kb% ; 00" . . P SIM a.. / OO SSSSS enMttS SIC tl.P.•./.00.1•1 0 Check: 1334 Amount: 81,740.00 Date: 03/14/2014 7437 a...tn. ,.., —0slimmilS . •IS = ,........ era • 1"2 mosaiseaaa ••••••••Salera beat In tr anwiasSa l/tAla.Maddi . 00 line •lia IaOO int $ -.man z Check: 1328 Amount $1,822.97 Date 03142014 : 7,43r —c•••••••••..,-.• law , s -Lee. eke. e MEM _42 0 a.mac_IdLeaaaaa •Wa• eaal 1 *00 ttttt Ctli ttttt / anaOO ttttt • %%al , t., - -.ay - • • • ; " o f P; 4 :Q .`" Amount $2.500 00 Date 03 17 2014 CONFIDENTIAL COXKW33-114314X03000N4Palialft L CONFIDENTIAL FirstBankPR006167 EFTA_00 129647 EFTA01670845

First MY/ Bank CHECK IMAGES (Continued) 'p . '4 .. e2Or r I i raitt.-14•414004 i • 'OS M I -Inastilloreflass muse 0 0 Wit SasOns I PO •• oo, ••• 'main • linaM SF so up ••00.144. 41.14414414 ITheo00.4.to 4 Check 1327 Amount 5265.70 Date. 0321 2014 I 7247 - a Tao Poloaftas I • PO.LO 1 Cm,14007•11•••••••1011M au. • Ill lin Omb • Isnie fl an POO ' Ill Ilia IA NSW) 1— I ,wee .0011 IGO C tttttttt IC 144./.001.1%fo ) I Check: 1326 Amount: $114.90 Date: 03/25/2014 7.4Z":":" .1.•••K 4.4.4 • iTh Wean --1 MAAS • W. • cuct,, . oirono•Ovo 0446n, • o.00114.-4 ttttttttt c 1401 I 1.4•L‘PC Check: 1351 Amount $1.720 00 Date 0328 2014 ACCOUNT 7322001742 Page 4 Festeane certifies that mese images are legitimate and exact copies of your checks or other ;terns processed in this statement C-et- 11:9 Amount: 5550.00 Date: 032112014 C) it-M•00•flis ti•••••• Seeeelhoslow ono in•SC•16 CP/11.1•141.< • FC Check: 1340 Amount: $1,299.00 Date: 03/262014 1 ,7rar 0•WT 0 ,We* , '4 * ! 40 .10- 7,130$ INN Pi4 -0•VI41106.14 0 imps • -cisOoP44-06 64. 1 . P00 IMP Ctttttttt • II to fo00.14.to Check 1352 Amount $1.350.00 Date: 0341/2014 CONFIDENTIAL SONY OM 00019005 CO:03319-11432,0004-003, ME EOMVAI r415.:. L CONFIDENTIAL FirstBankPR006168 EFTA_00 129648 EFTA01670846

First Bank CHECK IMAGES (Continued) . . I Zalt_allefieefe Saw 1.10••••••••••••••oe ' Weft. .1 SONO t I P.M I MI 1 s y. ,--2 01 4 .00 7 4 • Skis ttttttttt C 7 I t. .1.00 I 'R. • I e l Check 1341 Amount: 57,614.00 Date: 03/31/2014 ACCOUNT 7322001742 Page 5 Fost6ank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement CON FI DENTIALt, DNy(Mna t ,i CONFIDENTIAL FirstBankPR006169 EFTA_00 129649 EFTA01670847

After Five Days Return To: First Bank PO Box 309600 St. Thomas, VI 00803 STATEMENT OF ACCOUNT STATEMENT DATE 00000818 MFEIPRV05051430074030 8 000000030 LSJE LLC OPERATING ACCT 6100 RED HOOK QUARTER B3 ST THOMAS VI 00802 04/30/14 205-COMMERCIAL CHECKING 2r 7322001742 BEGINNING BALANCE DEPOSITS I OTHER CREDITS CHECKSiOTHERDEBMS SERVICE CHARGES ENDINGSALANCE NUMBER ANOUNrCREDITED MAWR AMOUKTOMMED 205,854.48 2 3752.25 31 58692.65 .00 150,914.08 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 04/02 752.25 04/21 3,000.00 DEPOSIT CREDIT MEMO CHECKS DATE.... CHECK NO AMOUNT DATE. . CHECK NO AMOUNT 04/02 1312 2,250.00 04/16 1356 450.00 04/02 1332* 2,250.00 04/17 1357 335.40 04/04 1335* 2,250.00 04/16 1358 655.36 04/04 1337* 2,750.00 04/11 1359 1,200.00 04/02 1342* 424.00 04/11 1360 1,660.00 04/07 1343 1,750.00 04/17 1361 3,000.00 04/23 1345* 36.80 04/24 1363* 1,000.00 04/11 1346 1,820.00 04/30 1365* 36.80 04/08 1347 2,640.49 04/23 1366 1,495.00 04/02 1348 1,000.00 04/28 1367 68.80 04/03 1349 500.00 04/28 1369* 650.00 04/02 1350 2,500.00 04/30 1370 2,000.00 04/01 1353* 3,000.00 04/25 1371 1,050.00 04/30 1354 2,250.00 04/25 1372 1,360.00 04/11 1355 3,000.00 OTHER DEBITS DATE 04/03 04/03 AMOUNT DESCRIPTION 15,235.00 75.00 DE OUTGOING WIRE TRANS WIRE TRANSFER FEE DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 03/31 205,854.48 04/08 169,982.24 04/24 158,329.68 04/01 202,854.48 04/11 162,302.24 04/25 155,919.68 04/02 195,182.73 04/16 161,196.88 04/28 155,200.88 04/03 179,372.73 04/17 157,861.48 04/30 150,914.08 04/04 174,372.73 04/21 160,861.48 CONFIDENTIAL CONFIDENTIAL FirstBankPR006170 EFTA 00129650 EFTA01670848

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE MONO BALANCE Or THIS STATEM:NT. FOLLOW TICS( INSTRUCTIONS DEPOSITS NOT CREDITED BY THE BANK CIATF AMOUNT ADD (Y: OLSOlutt 101 CINAMT.O Or Te Bal DCOUCT CBaclm OolsMedag BA.ANCE S TOTAL CHECKS OUTSTANDING NUMBER AMOUNT TOTAL 1! ,rms cttecebocn and aCCCunt stMootn: onamons Oc ract matcn. warty t 1 AT AXIOMS 0"4 Mrstrarbons rXf above eCtiMallY1 TC n yes., ~Oak 41 AT," ft ~CS.% it MX 4 In C0110500-0/12 WiTti WU! ~con tro too nalMtOrki HMCo MCI:. POP HIVIX160C,ItneflIS Procerell ~on ~mg You Tea Ge0.4 In. Frrsl Reim< Lim or maw Ware tgaty line drain. autwra ~gum:. Mara WONG, to ;Knox Raw frown Clotr nod Ix osamml tinny rN Amigt Dsly Sohnez sown la: Proems [OA Beano, a atom< ky arktray n Lamers d ni nays :ma own can R be ~gay ACUco, &dement and 6Videg th• res.li try be timber china n nitui Pence flw Lame wirOcads rim artro me WIN penal unit< or moms:I by Wing ne NAN« a Ire prraYn au/ 6/M. aro submeln; leer nuke ar, »ring aaee a wean :;..dde< 1.n+9 de Sri Hasarg Claw, hY N °wound m mc prewai 'mint cm. t nun Comps apoird ay N Win; ex. <mar Mly barons a) rxtbgAmty dui <Lull tut.», my en war Ate pee Mfl Me rosin/ smuts Rr faC/1 day n Ile Biln0 Cyck MUM n Two01 TN ;0,4 Brave Germs t:. IN RN_. Cyju e 'Jim, sun ul irentt I« nth YAM to DA it Tau Tyd Taw hoc o Wotan: en Tea Satan" Romsateng rot Tint Cmki Linn FAH Procne Samos Brut Hon< Empty tined CroOn. ru nag tin w m bla On ?WI 'LIMEN, SHP 001.1.0r lå LS If intoorami attormanon Wool Electron< FL (ILK DanVert reparcing >our CC)CM ACQUOlial in Mar a lUci a 110l.lr ATM card Nally a Ty pin ar $13011 as pool* al ;IN f1011,/ pisa:ed PS». 14 Nan a aa, Id:Nam* INCASE OF ERROR OR QUESTIONS AECLI YOUR (EEC ssosr. F Ki05 IRANSF/RS lnyardetnadwaaebeyaows,nbØ Yes. sun fen hm rug no law Om 60 Mys we wit p.r tx (0/1 ~XII to Mtn p. tour a Volk,* 4Møbl I him tad ~et nil act's. memo 2_ Tam V< Mtn ammrs Am< Anotant cn 3 OUlat.Ine CH« al be 'Mks 5,ty we as; WM aid etyl aSaltait as pi cal wei mat kerme a n on tow or wry mu non, mom Moran SA avast:isms Nat CurnbiN TN TA onto tam ~MA yrkt rwm ~10 ausnwo ~10 da Tn. se WI etctona T.ra ocoarr OW most Am iYll p n er %OBI IC0 VII Mtn Inc a Ib awns mom the Am e urea Low c(o)if et oor ~maw& Bunn I Ands rrnslen nJAe Kt:~ tot ran ~AK tft...;E J0 01.0.1001106 [eke Ware a calåN WC~ LIMA AY vein In pol xca.u,»10 Cleria Niackin (t.g. Soya< TeNsity, fadaY ReAscrE Psyr~ To Puerto 'Ho' Tut USM: 'ti EPA 10 FND OUt If A DIRT CI DEPOSIT ILAS OWL MAX sub.> rotAa.i.:1 *VI d.TO.n W yxt •WW.wl INI 4, tto4 pacgi AntwocoinKawyn Fibl;erk Fleselbt Femora !v.' Burl a Sons kruny. e1N4 RoNren ttoNO ta:.3. Kura cal tralonclomm Paul petwrgftpowan ~NI Ce r.“ 11e 1/pmt hrb baW me& aWIW M,.0O Panama kokm PO BPI 9106 PO forr 3MIM PO eat 435 SY, ANYI PR COWS MI6 St Toms>. O C011/3 Rued Tout Ton,. 841 Fei acner taarKe learetihM, mimes Went Hwy, Mm aAAr.".:11011apuexlig Rl ra kw 811.I0r0,0 0' any ~two( rlornd»r yea in$, 10;010 01.E4 Cowan we're< SwamColo ot FAB« SuttIce Curl« al 1 olla SOU.m Cam rl 161.iÅ ISII M'. I 1 366 616-131: I ,A56,695.751 b Iva kCln ritual" SIOSIeldNINICS 0 ASOIRII WIlOnliSln 'AWN« SIMS% rarter. o BMA orm<A: We ASA aMtull al fat sulfated um o CcLoonin d ~or N td* *1 Oma M1 an "r cr a- Tow NI. &sent An< yok .in o mow AR .11 Wu wreak 1 n • ~AA Too own carat el RIM 50 days ana nu Ma APPPM0 00 MT 11<lorn ta» tint mety us Cl any peste Aron! ankng 'feu ma, cat ut. by 1)0• CO se at am Alan Lo i.?" ~kw sr, HYMMIlleTers And r.,..s., hurt to be WWI.% " .41,0"2". a: r ik dr. a< Astrnmate ~et Of [CI net I.b aUel men«. nu ISM.? as Na f o kW ~at Vy 10 Mika ellu momq e mswl or i ry./1 yea as treSmam on ~mu" i : o IN 'Ayr n pun*" ray um«, o+ ycas sib:~ an, we My Ctem b 0%94 pi Sin: or b.al "nit Bu: d.m deto mite ilw die rade .a:ntålet, yill Ill fgl kW b pig IN rose Mt:6x~ or am wormy also Icry <tt:rd te mr: mew, 0 Mk you Co Mt Awe to Out Me imam n ytAnot you ate NonEN In TN trowel el No' Mn. o BY can wcer Ammon, sown ayarni mu cred1 Inl WM2540494710 FirstLine Solution Center Puerto Rico 787-725-2511 or 1-888-690-2511 USVI and BVI 1-886-695-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL CONFIDENTIAL FirstBankPR006171 EFTA _00129651 EFTA01670849

First Bank ACCOUNT 7322001742 Page 2 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 04/07 172,622.73 04/23 159,329.68 Ca CONFIDENTIAL 0XKO518 2527? 0:02-000PEraSIN02 CONFIDENTIAL FirstBankP R006172 EFTA JX1129652 EFTA01670850

1 First Bank CHECK IMAGES Check 1353 Amount' 53000 00 Date 0401/2014 Check: 1342 Amount $4'74 01) Date: 04/022014 "Z•15, ••••,••••• IT, way as .00 1.114111. C. &&&&&&&& I It. to I rte ( Check: 1348 Amount 51000.00 Date: 0402/2014 Lynn. ma le SE ‘,° MT= - a•••••4 fataa•4•9 1 •oonsw • &&&&& 1•1114 • Pm' Check 1332 Amount: 52.250.00 Date: 0402/2014 ACCOUNT 7322001742 Page 3 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement Check 1312 Amount: $2.250.00 Date: 0402/2014 1.3:0 aeserta j -3 yen O ••••••••••••••• .0021600 CIIIII.M114 • . . I • a Check: 1350 Amount: 52.500.00 Date: 0402/2014 CONFIDENTIAL IM00318-25278-0:03-COOR , SYR• IVC5-1M14V°0 2 L CONFIDENTIAL FirstBankPR006173 EFTA _00129653 EFTA01670851

1 First 6(2 Bank CHECK IMAGES (Continued) I Chedc: 1349 Amount: 3500.00 Date: 04/032014 044.• SAME. WINS N.V. 1W ratwf- INN •••••••••• IOCISISM• d &&&&&&& SVC IIY M Check 1337 Amount: $2,750.00 Date: 0404/2014 Check 1347 Amount 52.640 49 Date 0408 2014 - - - - - - - . - - - - ACCOUNT 7322001742 Page 4 Firsteank certifies that mese images are legmmate and exact copies of your checks or other items processed in this statement t map. I tros••••...............10.• 0 NM . - - - - - - - - - n • FP. <COI • r. .00 &&&&& C tttttt • S IC • 1.00 IV% 10 ft! Check: 1335 Amount: 32.25000 Date: 0404/2014 I CAMP sae....a. I s -, moo i I. 4 ••••••••••• 'wane ••••••14••••• .001,3411• ttttt /SSW 7 C. INCO 1141.• IWO 20•044ra ...— • _1,O1 1 F Check: 1343 Amount: $1,750.00 Date: 04107/2014 Za.7 - 7" i“.,1•118 14•••• tJ 0 (",2 • IL-- 4 *MP ilgioU • 4•40.0.0.0 Check 1359 Amount 51.200 00 Date: 04/112014 CONFIDENTIAL (0)00318-25279-CON-COn hp-Rtvcia•Volt1L CONFIDENTIAL FirstBankPR006174 EFTA_00 129654 EFTA01670852

1 First Bank CHECK IMAGES (Continued) IMO 41SS $•••••••• 1...4•00110 0 Check 1360 Check 1355 Amount: $3000.00 Date: 04/112014 ret_eairefftem___ I•••••••• Amount: $1,660.00 Date: 04/11+2014 S 0 H .00,1{1+ C LLLLLLL SIC LLLLL I 74. zart lineal•••••••••••40 O ens. IN. • 021••• Owns \ Or/ • Awook. OOKO Woo. COMO Oommosi al OYU . *00 I Ital. asIC ,IF M100 LLLLL Check 1358 Amount 5655 36 Date 04 16 2014 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: 1346 Amount: 31.820.00 Date: 04/11/2014 ur e,w ram sea O *swear %taw - l a , ' " F . " I t L L L L L ' s F t • a c l u n Check 1350 Amount. 5450.00 Date. 04'162014 I367 wCT _ reay 10••••••••••••••••• •••••• Tone WWI.. MAW 7-1 """" n.... rag ,Ica• r iGns% Sc I IF ”0O1, 1/4 j, 17 9 . 1 b NNW t . ; Check 1357 Amount 5335 40 Date: 04/17/2014 CONFIDENTIAL SONY GM 0001 tX112 C0300018-252e)C0C6coorm, si4r.,aeoscooLkoo 01 CONFIDENTIAL FirstBankPR006175 EFTA_00 129655 EFTA01670853

1 First Bank CHECK IMAGES (Continued) nn OenOnions mats Rt.* ThonanS an10)10) ccuus asea vas atm CaNni to/• in( I 0 0013W C11117IIISP: 73fri•001?1, /0 Amount: 53000.00 Date: 04/17/2014 Check: 1361 Check 1366 Amount. 51,4„%.66 Date: 04/23/2014 lalaammiamblaM/4 mr *mama ma !Tar 0•-• •••••• PM. Na 0 .4 I 8 r. n •111011.0•90M1 ran ( 7 -4 MOOlill'IM lllllllll 0 I F Check 1371 Amount $1.050 00 Date OA 25 2014 Date: 04/23/2014 ACCOUNT 7322001742 Page 6 F astBank certifies that these images are legitimate and exact copes of your checks or other items processed in this statement Ilere• aOrKe --- 000 lllll lllll /651.4 • Check: 1345 Amount: 536.80 Check: 1363 Amount 51600 00 Date 04 24 2014 oakum ar•ma,,,m vOCI llll Ct ttttttttt sral=" •M ~ air O S ' I.. 'M 13.01/14014 *wand -an. 4//11.1/“..: 11••••00Ithao la I Check 1372 Amount 51.360 00 Date 04 25 2014 CONFIDENTIAL SONY GM ($01,313 C0300318-25281.0005•CCOL 10, SPRVJ50514-0074,00 02 CONFIDENTIAL FirstBankPR006176 EFTA _00129656 EFTA01670854

First Bank CHECK IMAGES (Continued) zdyy +an ; Paisowerralt•lennialflOrla .00i Kg- 1.001, 11. • • Chedc: 1387 Amount: $88.80 Date: 04,28/2014 • - a r's.N1.2.041_ CD =tan Salsa Gas IIII*01•8711 ommemnr ids reli imseksonfone. •1/../.00 ..... • Check 1365 Amount: $36.80 Date 04 30 2014 r 'mina MI.. 1.1•••• o .00 S -visa .1 saes • _clumia.. 0 I Check 1354 Amount. $2250.00 Date: 045002014 ACCOUNT 7322001742 Page 7 FirstElank certifies that these images are legitimate and exact copses of your checks or other items processed in this statement Past Wean. •01:1 ..... Cat &it IeS IC „,. .FOP.TILle Lam e rts "ma rk--7-, I I Check 1369 Amount: $650.00 Date: 04/28/2014 C./14/1114114 litog/g4.0 ' Check 1370 Amount: $2,000.00 Date: 04/302014 CONFIDENTIAL twoma-252.2 0:o7-coon hPfralait _ CONFIDENTIAL FirstBankPR006177 EFTA_00 129657 EFTA01670855

After Five Days Return To: First Bank PO Box 309600 St. Thomas, VI 00803 STATEMENT OF ACCOUNT STATEMENT DATE 05/31/14 00030235 MFBPRV0007140423110D 10 000000:00 LSJE LLC OPERATING ACCT 6100 RED HOOK QUARTER B3 ST THOMAS VI 00802 205-COMMERCIAL CHECKING 37' 7322001742 DEPOSNSIOTHERCRENTS CHECKSIOTHERDEBNE SERVICE BEGINNINGBALANCE CHARGES ENDING BALANCE MASER AMOUNTCREEETED NUMBER AMOUNT DEBITED 150,914.08 0 .00 41 105698.92 .00 45,215.16 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE.... CHECK NO AMOUNT DATE. . CHECK NO AMOUNT 05/05 1344 279.50 05/13 1388 281.22 05/01 1362* 3,000.00 05/27 1389 5,108.00 05/06 1364* 642.00 05/09 1390 1,350.00 05/09 1368* 2,626.10 05/09 1391 1,540.00 05/15 1373* 337.60 05/09 1392 606.00 05/09 1374 1,000.00 05/21 1393 2,250.00 05/06 1375 1,495.00 05/20 1394 22,115.00 05/01 1376 3,000.00 05/27 1396* 487.50 05/05 1377 606.00 05/29 1397 66.00 05/15 1378 340.00 05/19 1399* 3,000.00 05/07 1379 350.00 05/15 1400 4,000.00 05/05 1380 2,500.00 05/21 1401 2,250.00 05/07 1381 1,200.00 05/30 1402 36.80 05/14 1382 700.00 05/28 1405* 200.00 05/12 1383 120.00 05/23 1406 1,500.00 05/30 1384 890.00 05/27 1407 1,620.00 05/09 1385 1,105.00 05/27 1408 4,750.00 05/13 1386 500.00 05/30 1409 3,000.00 05/19 1387 227.20 OTHER DEBITS DATE 05/07 05/07 05/30 05/30 AMOUNT DESCRIPTION 15,235.00 75.00 15,235.00 75.00 DATE BALANCE 04/30 150,914.08 05/12 114,184.48 05/21 78,183.46 05/01 144,914.08 05/13 113,403.26 05/23 76,683.46 05/05 141,528.58 05/14 112,703.26 05/27 64,717.96 05/06 139,391.58 05/15 108,025.66 05/28 64,517.96 05/07 122,531.58 05/19 104,798.46 05/29 64,451.96 DAILY DATE DB OUTGOING WIRE TRANS WIRE TRANSFER FEE DB OUTGOING WIRE TRANS WIRE TRANSFER FEE BALANCE INFORMATION BALANCE DATE BALANCE CONFIDENTIAL COM0235-201080:014a8Pral7N,P00-503-L CONFIDENTIAL FirstBankPR006178 EFTA_00I 29658 EFTA01670856

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF THIS STATEMZNT. FOLLOW TT IEEE INSTRUCTIONS DEPOSITS NOT CREDITED BY THE BANK DATE MOUNT ONTRIutt rol MOMS ti BRA DEDUCT I.) CbacINOulaWdelp BA-.ANC€ S TOTAL C NECKS OUT STNIDING NUMBER AMOUNT TOTAL tf Ave OeckbOCk Gad Karol Staalater Ofir.COS dc nct mato. e:,' I AF 0:(1,10n9 at sox's:tors in ,as abde ocieMaluert RP To your ceseFOON ATIOTORS b OCCOMS NTOI CeliX o6 rr JCW adatiOnt5 rah 000050Craira inlet w your ciecicboce R ta IttO 'atria/. Still CO n7 POCK vete us Nei M dOCUIVIIMIS IrrocorN ITAAmtoor Ngordng Feu Firm Gat Int. MP Revere lie or yobs Akins Enutty Una te _:di. aunts warn:. 'Manes towel to 'ono +Rate Enure there nal be ward Nang to Amor Daly GANN onion "te AtrigT CNA Mame a Aieree h ykluyi TN Taper. A Tot Nava Nye oval c.n o me -nnity Ataia Seamen And Snag do ml try et :tato el &vomit ,lisp Lem Flo RANT .Art1 owe day anr9 me blins polo that te oreentwo by :curs ne beams al Me pncn dry. $, wry Nee one Tetesterrq leln not any oared ease /sort Tr Sees Sag to fry Maseru Our. AV It ceepool en the Napa Mina Nee t yeses Coups Ne send ay * Wing of orra9pOly Wow* .) roksteiry USW' Mr., by too asst• Ste Now, Tut, nn red Mn In N the milieu sncuts kr flat day n IM MIN CO Map n Deodl Th Bengt Churl fy la Ste. Cy* tt a: tali Ea d Emanfe arra la tail :Keep What b Do IfYou Int* Yes f NO a /Intake en Your Shoo en r ss FIN ERIN tint. Frifylie Linter you Hoes Twee lined CrObil. int risk AA re It anew In nit Saltaltal sole woo tits 0 rot Pt,eto Rico: Floaark NW Suing Op days PO Ea 9146 See hap PR TM MI6 For LISP, ResiEwrt PO Eni 309TAI S. Toom.y. S1 10811 Tattoo Saha area M Krbilmc Souse Coro a isT.72s nilar IIREADZSI I 1.2E6 GR.131, INV.695.711. Fur BP Freon PUT Co. 435 Reed Teem Tons BO r.ILAc SeUxot Cana A a Iva VI, Nee met Nbnis Ida wow, o Acton Nedaltoot Y.G rum aid :KANO torts. a Mr anon': TIN Nos Arran W Mc %Issued Tow a Ocuivon of Platt N yea N/ it Ts al =vet a yew M. <touts otos you beim a as 9 any goy co West I is • ilinto 'Italica TOUR tel Nifiti 10 tiny,. ma Me Ma aPPellidenfair Wan" Year not mu, a el any pant evegyelyerng 'fug may cat vs. KA I you co se en es reborn To istesogse sly pmeleleras ard pimp" sea puPe PRP% a leeRee ERR au twesbipte Were a ill their yin alma. Mt IAN/a at to o lYa alga Yy JO aka ric Moog 0. tvotten oi Ira./ Jal a tiolrouta en lialarlart o 1N clear n quran may :one, oy you student or0 Pe TINT New N buoys pa Maya Or alF Maatit Du: e no 'Toombs tel no Tr.wle a mutt*, ISIS ml GK b so the Stailatratain a on flea1.!0' rat Yrs atatil lc ;la anon .sou CO n0l art IC fat la Calera n Nudes you Mt Marta la YE /Mat. b yoN Mace. o V.4 cu NO trauma., nor/ ajar./ per ctdl Imi NPOTIS-9049 0710 m000mei reermanon abna Eloctrons It N. Ramtert moron your Debase Aucutol To repot* a lye se Rotor ATV cow Nobly a Sy ate as Una as potailt di Pe robot/ poSed toe 24 Mos a say T debt a Tote IN CASE OF ERROR OR QUESTIONS SARA YOUR MEL incur. F.RIOS TRANSFERS I ars. us stew ester .owed Palos Yds. eta km ben pi -to an Min be sop at WPC pa stMctitill en iata 4> tfitit a palm goNsTer1 I eel in pa rweN aid sons. open ra ad/Walla aewsnca/uala 3 Moats lit afar is me omits yrs at as; tots aril faun ISCitaif at ro On lay you with./ II it al tea or efe you Otani Alfa Illfaraim ilk ai rveskple Nti Nester% sal TA canto at. Ca01 crimpy. Bee eat ewe Own 10 :verso lap In OT en. we MN:len pat Ads% Tx The "Nil pa to is +Hot& !911x1 'cowl hate we tilt* inoia Etta to One I tic, To To Toobleo au tweetgitar Teensy I toes EirnItse rank ileienc asrosTery MATO itio-gt a, hiontO Met Ware or cauieproshono tan arc Aron In our a< in ni..10 Wen Citralt% (Eiy. Soon, Stevie', lake,' Reet-Irt ;Worms riul TO flit OUT If A DIRECT MAW HAS OLEN AMR I sits* mess Jodie:tow...lop. sa.nithe 4> ea Note owe coinoosey ess (yds' Sone Smny. Mr* Rows.' taxeR MIO47 cal tram airtow taatal C, rot Ito liarat Its tart (redo a• Ike nabs Po•dal some Fei jut altalaenornam, Torun WENT wee Owes a a, PdataliM apoexeg on se Peorwen Cl any WOW-4 planner Cu ivy Mane µar antan FirstLine Solution Center Puerto Rico 787-725-2511 or 1-866-690-2511 USVI and BVI 1-S66-69S-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL riEletta ivOl2P4VA90460,- CONFIDENTIAL FirstBankPR006179 EFTA _00129659 EFTA01670857

First Bank ACCOUNT 7322001742 Page 2 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 05/09 114,304.48 05/20 82,683.46 05/30 45,215.16 CONFIDENTIAL 03000:5X.20071CCO24:0j9F8PaltrialSWPOILL CONFIDENTIAL FirstBankPRO061 80 EFTA 00129660 EFTA01670858

1 First Bank CHECK IMAGES That••• nit !ass •00.1.11.to c I Ill, 14114 ft Sat.°, Check 1362 Amount 53800 00 Date: 05/012014 ,zat, a l..e •••••••a• ••••••..••••••••••• ••••. a •o na limns, a••• 1344 Sew •••••• Mama • ) • ...••••• C ttttttt 111”....001.94.to Check: 1344 Amount $27950 Date 0505 2014 1,03 t•.•.u.< . .. .r7-7, '-' il I . =L . C•••••••••••••••••• i • - nate :1 b." it.""1"........• a..004 • . I P Inill= 0 -- ( 7 A. Iatir--.• [ ....Ira ••••••••••••••••••••Inaan 140 i . . .4' • 1 .. 0 ,.e ' .• i .. ; • Ett f. r t . 1 t f. t i • • , • II . • Check 1380 Amount: $2,500.00 Date: 05/062014 ACCOUNT 7322001742 Page 3 First6ank certifies that these images are legitimate and exact copes of your checks or other items processed in this statement Check: 1376 Amount: $3,000.00 Date: 05/012014 .20701.1 — . - — V .1010 CO •••0111W• Cl11.5.1•111.• \t11' ISO rrratc o••••40 10S21.10.1 j • -Se eat • : O n'ebsi I 0 anae•••antsi 04•••• wain*, ...DOW' , CO. &&&&&& LC IF 1..OO1.1.a• 4,..ar&t<0!--....z A Check 1377 Amount: $606.00 Date: 09052014 A '1 e r n . • V = man e 1 tnll•• _j a. I j Il• N.V. SS • neva.. II° allaant•ING . lal ileasswieaw•Ma• Pinta Goa ••00 &&&&& • &&&&&&& .44 '011..1, 00 . .1 I ., 2. Check 1364 Amount: $642.00 Date: 05/06/2014 CONFIDENTIAL 00D00235 20072 03Ce: fiTA kicrilePoros CONFIDENTIAL ArstBankPR006181 EFDL00 129661 EFTA01670859

1 First Bank CHECK IMAGES (Continued) /d =, a. • %' lamas. 0•40" tat • on at an once t•4• 4 ???????? 11 in tOCI o• satin. j • •- a46 are • 11 Check: 1375 Amount 51495 00 Date 050612014 "ensommmell niarkii W's• te gal bar Js -raft O a a Inn. an las tee VA I/ ClIYI ISM 11F aTIO I. 1.• t- Chec, 1331 Amount. 51.200.00 Date: 05/07/2014 -net- • tzar- ___•••••• • llama *MS o µ.wit.. ea 7: 41 1 4 -ale 0 - I Check 1374 Amount 51000 00 Date 05 (19 2014 ACCOUNT 7322001742 Page 4 FirstBanx certifies mat these images are legitimate and exact copes of your checks or other items processed in this statement Ifn 1=7 I s "Ina Mu se Marla. sass • • .O In as Cala aa Nam a I • ask 'I\ a...014 atm w *Ai &awn. COtIt* de II49.404 Ilaaana Check: 1379 Amount: $350.00 Date: 05.07/2014 1 Mir tkkekia Snot. iraernaa•ra l e t , Y r - - 0.0.1•1•144.401 ••••• • Slat 0001•1•1. CZ ...... 1.44 tlaa00 Check: 1392 Amount $00000 Date 05092014 Check 1385 Amount 51.105 00 Date 05'092014 r war. masa waW •001Lla LLLLLL IC ?la ale I'M Io CONFIDENTIAL SONY GM 09019019 0:000235-200730304-00%. 4Lani 700 OS L CONFIDENTIAL FirstBankP R006182 EFTA_00 129662 EFTA01670860

1 First Bank CHECK IMAGES (Continued) ••••••.•••• aaw. eff•im- scom.• P ism 'as" 1 It -ism* on J. 0a,....06.1 I Sart .0011,0 , C»>t>>tt&c 710.1.40 &&&&& Check 1390 Amount: 51950.00 Date: 05/09/2014 , •::97_••"••••••••fl. j !••••••••••nais - 2•• •4_ • •••• • 0 0014144 4 ttttttt 414 10.3../.110101.04 Check 1368 Amount. 52,625 10 Date: 05/09/2014 1,0 NW MA OS.. 1 0 111.41. . Check 1388 Amount 5281 22 Date 05 13 2014 ACCOUNT 7322001742 Page 5 Pestilent( certifies that these images are legitimate and exact copes of your checks or other items processed in this statement .0011\N tttttttt 111.1-011t>. Check 1391 Amount: $1,540.00 Date 0509:2014 / f 7.27systr• 0 1/a0/50 affia O -- ,ems ta r a w.••• 0 0011410 4IIttt 14101.4 1110 .1444.1141 1 4 Check: 1383 Amount 5120 00 Date: 05/12/2014 Check: 1386 Amount: 5500.00 Date: 05/13/2014 • _ — • -beAr•••-‘1144"- . 1 CONFIDENTIAL GM 0019320 2007,10X6-CCO M- SONY EPOr—XsCrI40473'700 OS CONFIDENTIAL FirstBankPR006183 EFTA _00129663 EFTA01670861

1 First Bank CHECK IMAGES (Continued) 1.. .t•-• • Orrvein•Oftvdano••••••••••••••••• -5 40,-(1_ •••ollit• d ...... OS IC go-R-00.1 to Check 1382 Amount 5700 00 Date 05 14 2014 ta us • a w , May_l•••••••fts • - 3040 ^al ."•••••••••••••• ..., Min .....s.. , .004 •••• <f111<I<IK 91 ..1.001tItte Check 1378 Amount 5340 CO Date 051 15/2014 serreigte.• -r- tray Ifft • ••tra, •••••••••• 1 00?: 4141."6—. 0 vi Imets•• =ran, Citit? ?•••C _ .00.14.• Check 1387 Amount 5227 20 Date: 05/192014 ACCOUNT 7322001742 Page 6 FirstBank certifies that these images are legitimate and exact copes of your checks or other items processed in this statement I twee in "_Jed . ••••••••• t s-- ti••. ••••••:" IS insmail i sat Pon.* ft WOO t ..... is. use me 4.,...... b...,.....S.44,-.- wmi4 ...0 ttttt <//1•91•114 fl.F.P.OVII•Os. its . 47S 14 Isms OI Check 1373 Amount 5337.0 Date 05:15:2014 ta.zaTin. 0•••• Wid•ms 0•0•• Awn • 11.1•10% 1-4.01,110 sun • 0 --‘74•4• ,1 4 6, g 2,1>te 0•CCI• Cit. ttttt ilb.4.4,10.1%.• Check: 1400 Amount- $4O00.00 Date 05:15;2014 0 a ••0111.11.• <tI41+0 SIC I. • • ICI. Chec . 1399 Amount 53.000 00 Date 05'19/2014 CONFIDENTIAL SDNY GM 00019021 OX000235-2011a5-0)06-00.1. L.4-Are.vey7 4i_hc n Us _ CONFIDENTIAL FirstBankPR006184 EFTA_00 129664 EFTA01670862

tirsti 1 First Bank CHECK IMAGES (Continued) 14.4. _2• 44214.12. awanee _4•044404.4 •Co.r• 4444 • _rnetialsnettim 1414.-1 4 •14 • Co On POO las Ye. 0. 401411.40 000.13444 &&&&&&&&&& .14 4 . 4.001.4%/4 ID I •••••••••=44.100.•=0 r it ti ii ilLia; t 1 tin •, i • "'tic t _ I Check: 1304 a Check: 1401 Amount: $2.250.00 Date: 05212014 =7 Stars“Prirliow bV .0011Ito &&&&&& MSIC 911.. b.00 a wanareawsto 0 an,* ▪ 'rata 4••• dinisIlmiesaml••••••••• Amount: $22.115.00 Date: 0520/2014 0000.. 4 Check 1396 Amount $48750 Date 05 27 2014 ACCOUNT 7322001742 Page 7 FirstBank certifies that these images are legitimate ant exact copes of your checks or other items processed in this statement L2 11 ••••• Owe. to, 0 moo 7644.444044 .00.\1\• &&&&&&&&& f &&&&& Check: 1%3 Amount: 32.250.00 Date: 05/21/2014 ma ......-- t Check: 1406 Amount: $1.500.00 Date: 0523'2014 Check 1407 Amount SI C20 00 Date: 05(27/2014 CONFIDENTIAL 0:400235 200140301a EPAMLA°1fraUFS CONFIDENTIAL FirstBankPR006185 EFTA_00129665 EFTA01670863

1 First Bank CHECK IMAGES (Continued) a 1 1-ina Deka a iC) .-'.. . i 0 -s rasame ilia vacs leas (14..1.4“4, are..4-4.4...• 0 00 as &&&&&&&&& C • I .1.. 1.00 It% 8.4 ir!! I?: Check 1408 Amount $4,750.00 Date 05'27'2014 -a Ilia. Ise 4:4:47 _0•••• Otakl!0_ t•O, *nett. • 0 4ritarauran •Itasayea 000.01* CO' &&&&&&&& C &&&&& a t Check 1405 Amount $200 00 Date: 05/28/2014 777.7.1- Z444a is -••• awn i intern,— O •0--ctr ....a-44 ...a, 0 • Check 1402 Amount. $3680 Date 05 30 O14 ACCOUNT 7322001742 Page 8 Firsteant certifies that these images are legitimate and exact copes of your checks or other items processed in this statement . . Ma.7 Namw limn ita.aalaasaanasce sa • 1O . - - was* ane am re """""..": . ‘S Y ..., ;00 $349 1 S - 1 - IZ IC I 1; C'ec. 12.59 Amount $5,108.00 Date 05'27/2014 . • tai-aiitainsmai. 0 - •••• %ft /A ...en.. VAN 000.11t , Ctn. I'M SSC , It.....00411.to Check: 1397 2Collt Meat , " 004.0, I • aa wegnasammesaa aaaaace eleasa•atinatle a Visa ••• Amount $6600 Date: 0929/2014 as satassasnaspea .COIN.- •MITI .0,01 Tilfl000 (Mac. 1 3.`, Amount $89000 Date 05 30 2014 CONFIDENTIAL SONY GM 0001,023 COCKI0735-2C977.COD•COCO St4TVX0:14Lan' 700 OS L CONFIDENTIAL FirstBankPR006186 EFTA_00 129666 EFTA01670864

1 First Bank CHECK IMAGES (Continued) •ti ...a. ilealleard • 440.1• I &&&&&&& •111 7.00 0 --- Chedc: 1409 Amount: $3000.00 Date: 05/30/2014 ACCOUNT 7322001742 Page 9 Firstgank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement CONFIDENTIAL.. sargiaigga t CONFIDENTIAL FirstBankPR006187 EFTA_00 129667 EFTA01670865

After Five Days Return To: First Bank PO Box 309600 St. Thomas, VI 00803 STATEMENT OF ACCOUNT 00072153 MFBPRV07011407542400 7 W LSJE LLC OPERATING ACCT 6100 RED HOOK QUARTER B3 ST THOMAS VI 00802 I STATEMENT DATE I 06/30/14 205-COMMERCIAL CHECKING 23* 7322001742 BALANCE DEPOSITS I OTHER CREDITS CHECKS I OTHER DEBITS ENDING BALANCE SERVICE BEGINNING CHARGES museum arsoutrr atrium MAWR mecum Deem, 45,215.16 3 234580.70 24 50934.47 .00 228,861.39 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 06/11 06/19 06/06 26,080.70 8,500.00 200,000.00 DEPOSIT DEPOSIT CR INCOMING WIRE TRANS CHECKS DATE.. .CHECK NO AMOUNT DATE. . CHECK NO AMOUNT 06/03 1395 95.00 06/11 1421 2,131.00 06/16 1403* 119.60 06/16 1423* 800.00 06/02 1410* 2,750.00 06/17 1424 2,500.00 06/05 1411 2,000.00 06/27 1427* 806.08 06/10 1412 715.00 06/30 1428 36.80 06/11 1414* 9,464.00 06/20 1429 1,500.00 06/06 1415 750.00 06/19 1430 1,560.00 06/06 1416 1,360.00 06/20 1431 9,000.00 06/06 1417 1,060.50 06/20 1432 2,272.50 06/09 1418 4,750.00 06/27 1434* 1,201.99 06/09 1419 2,400.00 06/27 2905* 1,400.00 06/17 1420 2,252.00 OTHER DEBITS DATE AMOUNT 06/06 10.00 DATE BALANCE DAILY DATE DESCRIPTION WIRE TRANSFER FEE BALANCE INFORMATION BALANCE DATE BALANCE 05/31 45,215.16 06/09 230,039.66 06/19 245,078.76 06/02 42,465.16 06/10 229,324.66 06/20 232,306.26 06/03 42,370.16 06/11 243,810.36 06/27 226,898.19 06/05 40,370.16 06/16 242,890.76 06/30 226,861.39 06/06 237,189.66 06/17 238,138.76 CONFIDENTIAL CONFIDENTIAL FirstBankPR0061 88 EFTA_00129668 EFTA01670866

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENONG BALANCE or THIS STATEMENT FOLLCNV TI ILSE INSTRUCTIONS DEPOSTS NOT CREDITED BY THE BASK TOG tree* ea 744414 Py M Rank CE .»; Otteab Otetla Bate DATE .... •. AmOUFrt TOTAL CHECKS OUTSTANDIMG NUMBER MOUNT TOTAL II your checkbook and account euternent balances do not match. verify: It All ~ham and subtractions n your abate compitabons and n you &het:10)00K 21 AmoraltS of deposits ans checks m you statements with rones~ er toes in your cteckbock the NY balances sell do not match. roe m with all documents hp:tar! renneon ~Ina ra (Sete Lne a you ro re &Nay Line Ca Cad: A[0= calemort Balm ward b Irinst Rake Enrols Cheats she te ~cued wing re Average Daiy Sane system The Cab Manx 6 obtaret ty addr,; Cr; Laablin ri e4 ton-aal ~tea? day in he mOn Awsn!Saknort tycIg~; taut by he ruThr iris the taro puce TM talent» atce act Say dunvy ne CNN peal Old X ~wed er allno re baste SIM ear old aM 0K4 a'Ssub-na9 tan nose are• paontot aina-tcycliel 3.rtg he få 'slang clew ~tyro/A anner~freinx r)5( Cloves am weed ty 024441IN AsvalledaYtuOnse- klrol44/n9thadrraitabyte ty colyblealoy:" yiy, ~QM my* airoweokrairhOwinha Bing Cy.» p ;wind Net« Awe 013[3es be* Easy Cyrialt Its OM am otcInine W9etb eat axes". Cot b x t Ya Thrt Yee Fire a ~le on Toy Smarr« Nato par Fr9 trot t ne Ent Reserve Li, a 30, »3« Doi) Lobo' Cade ay% ran, ravers an ante on ysor nemrs. work tare cafe Ter Nerc Rat Fa UV. Pa Sal Fine.* Ftseak resta Rai Rat,39 0~ PO Pot 3IiEW PO I» OS MS& Slall Sir sa! ni a iyolve vi ?nos mac, true Takla DA COlOS314S FnioreSoterriCeste fine. Ssi,kr (Aoki a- re48. re ~Crean al- 787-74-2511Y 3E 7754%9a 34-1k.0090, .-~25» .4664352W :4455.6357sr: In ye" letome us re Mor.em nfonato ~n inon: Veke nare aid acteunnuiter. -Mar wank RA coke would re strotded era -Desolptcn of IN Peden Y you tak harass cermuut bk. Gestate ore: va teem is ern ad dery ya. Iniese 4 is a ~co Vey mist srax: *en 9) San eitti Me W.' appeared x ychr sidereal YOU must roily us of any par Mates n torelnq YOU Toy cat f you do sweat cone b ~re Sie garter: ?run in3 miry Iva, 13 pay eu ar ord n caskn. Vitt we nab*: yhenv ce rot hen has been Si trmr, re lobeng se lyte Me Carat try t Ceded he ^um nquestcr mocn 'cute offload cn rat amour :Thy chvge n (Ness". may ennn en )171 5~ WU We rrayorn:rue to tine )al rarest cc eat ~rt. BA fee oarnere tat Ae mat a mate )cu ee ra Ten ;at the emor rt molar a try Mann!, net lees Ride total amaze!. Wee fa do Itt arge to Pa tie fl ue al sae, you are xtsconoe kr tur keracer ie you/ balance .We at rat my Alan amast Nast yos atdr Nat Poilt; 9:343-C4 tmecnam ~Eon star EtOoric Finis Tottsla Notrons Your Ceposa Amax To mats lodastien ATM Lae Wit ashy state es sow es ~se at ne ~Imes NM« Sauce note Wary boar Sutay lar 4 »a» t> 12 COur IN CASE OF ERROR OR QUESTIONS ABOUT YOUR El ECTROM: F LAOS TRANSFERS Teethre s+al est «lb» Di3eirled be'« We m2si Ti. :ale 1m CO &vs offer at sat you he NM *MOM: On At tr tr3 a :let n Wesel 1 TS us ytternee ay' =ant nteta Tell us Medlar arecur4 pet susatioc are 3. Dilate he ena a Ove Itansta ya: ae unary shout id eiplain as testy *yeti Orn eta tekve e a n fora eery ycc ~Mt. rklenten We »el hveragat yam compact and *Caned say Ma paxiory. Myy WO us m man or by dyne we mgt. ro hat >you sand 43 yOor complant entire *inn 10 bulge« Jer33 ewe tae rest Can tG bins.« elayl ID «1St your ceepont me id anit yof :coon( kr re rant ya hInt a hara so tot ya aft hat use of he money Surat te tole 4 Leos us b ~et aa nvesieelem N yaw datteas nude era& re Sc Suu roomed rot ya meat ~St In eating end ea ».< ~to term It. stoat») art. at tart not proCEXtray era )°, Want Bectrenc Lets Traeslers «Me ekiYrsc eznsacros »daled WU* an Adtnlitl Tiber Wain* cl war: ateshoad doh and Ludes b nut aOouR. and Neel 0.4143V5 :e.9 Sag, Securer. Fetes Rafretat typeatte ; TO FOLDOUT IF A DIRECT OEPOUT HA8 BEEN WADE t sar nave aurorae] Sae deposes t your &want os nu aro..de *ten caernakas t yet isa:11 as Ewa Story Fecal, Reverent berets et rna adz lo ask Mt or KS te depose has »Del made a:re !Inter xe.-oed . bete. Fa amour! telame eermton. clages nkreel files. darns a any Tans!~ woman at you las: smrsent a on alotese nIcernaTon wu nay roan, «See Waal FirstLine Solution Center Puerto Rico (787) 725-2511 or 1866.695-2511 USVI 340.776.8899 or 5.8$6.69S.2511 BVI 284-495-8899 of 1.865-695-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SONY GM ODO1DC126 u0x2ita leuxs 20.,2 0— :2 L CONFIDENTIAL FirstBankPR006189 EFIA_00129669 EFTA01670867

1 First Bank ACCOUNT 7322001742 Page 2 • • r CONFIDENTIAL SONY GM 00019027 0000215319BOa COw ' pa; L.3-CM.: 'Ur 4., C2 L CONFIDENTIAL FirstBankPR006190 EFTA_00129670 EFTA01670868

1 First Bank CHECK IMAGES Lloiar inn annia• eta a.. • own at,. tttttt HIM 111••••01111.1./ t 841169... 5 - 3.1frate alma a .42,00.4...6.4,44 0 I Check 1410 Amount 52. /SU OU Date 06 02 2014 *zzar.r_xxxusf, ••• O Check: 1411 Amount: $2,000.00 Date: 06/05/2014 Ala n001 3/4 C ttttttt IC I in ar na. ...... •w- O fa Pais. I sae 0 O "...4(7 ..,,, A - , a.... Check 1417 Amount. $1.060.50 Date 06062014 Date 05Oa 2014 ACCOUNT 7322001742 Page 3 FustElank certifies that these images are legitimate and exact copies ot your checks or other items processed in this statement Yana .c. riatTa= ” AMV 1O ....... sego. )9I !la Check: 1395 Amount $9500 Check 1415 Amount: $750.00 Date: 06/06/2014 WV SIM •••014 San 001).4110 ttttt 'Mt IC an-+_C.0 Ilk in Check: 1416 Amount: $1,360.00 Date: 0606/2014 CONFIDENTIAL SONY GM 00019028 0:002153-19005-CON-0007 ntt LJ-Cr.', 'Si. 4.0 L CONFIDENTIAL FirstBankPR006191 EFTA _00129671 EFTA01670869

ffg 1 First Bank CHECK IMAGES (Continued) 1 . * 0„ ,.+..a..... O 0000. .02 eapanarefoo • 0.001"1•• llllll 0.00 z O j Check 1419 Amount $2,400.00 Date: 06/09/2014 Check 1412 Amount: $715.00 Date: 0610 2014 VV __.".. "" i Mao 00.0.1,001•0•01••••••• atIte S -I "I" q ' =;;,* .........•01.4<<•••• 0, O =re /Own Oa . " O .............--........ Famil•CO 00010100 .00.'1'• < ....... 1.1C 'I 14.1, 00 1041.• ' bi•s!•••••-046 1S-0 I aim Sy 04 404.4040 a 1 e Check: 1414 Amount: $9.464.00 Date: 06/11/2014 %%%%% <,%%\%%% R .0 ...00 ACCOUNT 7322001742 Page 4 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement 00004 1 — • . s in I NV 4.140 9 • 1 Check: 1418 Amount: $4,750.00 Date: 06109/2014 —INLAY... an. Neat Vint •••• St-- 11-10.• ropm. le.. • 1. -a 41.4,444 14. we* a.m. I•7•••••••• 0 001'!,. C ttttttt SIC 't III tll-- Chec, 1.121 Amount: $2,131.00 Date: 06/11/2014 2:eft._ :01 s Sera • C/1.1•1•11.< IN.1.00,11.40 ° • -----. 0••••• Pm174•••••• •0 00, bttl 4Mq$ 4 .....10940623 Check: 1403 Amount: $119.60 CONFIDENTIAL, Date: 06/16/2014 SONY GM 00019029 kJ' '1..^ 4. • Si. 4.0 L CONFIDENTIAL FirstBankPR006192 EFTA_00 129672 EFTA01670870

1 First Bank CHECK IMAGES (Continued) Check: 1423 Amount: $800.00 Date: 08/18/2014 r maw cammosess fa 1424 au s-Is" a... a OOP/ASV 4 &&&&&&&& 14 111••••.0.0.11•80 0 I - - : ..,, .t. .. ', ii if i .: i ; : i L , • - ' bottl i ; t i k r I , Y . eg 't o',.. I 4 4• a. i • Ili, • ,,r .. • -. .I't 7 ; i IFI “t f gin -r, ; !,,..:-.... oft gi :„., if n . t. . • -.A - . , • -e,•.- I i . H i , ,. •: 1 szs i it , ' • It i •, '7; i c.•7 I . '1,' 1 ...' ri.:i -' 4#4.. •,- t i i 1 0 • Check: 1424 Check: 1429 Amount: $1.500.00 Date: 06/2012014 Amount: $2,500.00 Date: 06/17/2014 Check: 1432 Amount: 32.27250 Date: 06/20'2014 ACCOUNT 7322001742 Page 5 FirstBank certifies Mat these images are legitimate and exact copes of your checks or other items processed in the statement 74 .7.7 • • • • • Too PoommlNofedions R ant ,420 I S .1.211,100 _ (puma a 0 ^al.." O ool.4.10, CIO Itt/431.4 I.fl.•001 ,1..• ot.tear._dial 2,44__ 1 Check 1420 Amount 32.252 00 Date: 0&17/2014 c-LeC-e=o4 ••••••••••7 *OM In —n I +Le • ocoo...40, 4ititta4ti.4 - - - - - - - _ - _ - - _ - _ - _ - _ - _ . Check: 1430 Amount: $1.560.00 Date: 0619 2014 r.nn... C .Ik/J7 0 `*".. .19.78.4 4.7[0:••• eon .4in Man e00.6.1,1. 4.,114.1.144 114.••0011• 1.0. CONFIDENTIAL C030215.3-19007 %CO C00PPIralaVa22 CONFIDENTIAL FirstBankPR006193 EFTA_001 29673 EFTA01670871

1 First Bank CHECK IMAGES (Continued) 1.4.1. 'Th rrr. ‘Iull•Or••• 1 1 - a k Check. 1431 Amount: $9.000.00 Date: 06/20/2014 .. 144W neritr i *Z2V_IsInesnrssos is -)M cis Imo 14740•••• IlO Oa • Owe a somas soft •I....••••••••44V.a. sesieror. 74*.• go•414 NM 0 ' b 74144.4 319/4 1 i- 410 4444 4 444 4 44 t T4 41:014 I. ` 141•Pr- Check 1434 Amount: $1.201.99 Date: 06 27 2014 :can' *Mr C4 444 Ilerrr" ....--. " O :car,: I _ - a - " e n er=pr . ION 1 •‘••••• __J11 44 1 d Check' 1428 Amount: $36.80 Date: 06/302014 ACCOUNT 7322001742 Page 6 FrstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement r . rearr. or Mgr Check: 1427 Amount: $806.08 Date: 0627/2014 Crete Orin4 Oks, 00046.4 4:44.111.114 1\ 4400 44444 "ru'issnoTh, . s • 14.41.4, ka.- • •••••••i••••••••• ; • • . •00.4010. 4a444444 S.4 910•4•00.1••• Check: 2905 Amount: 91;400.00 Date: 062712014 CONFIDENTIAL SONY GM 000190$1 CO:0215.118008-0:07-0037 .1, Onn`j 'Ur to. 154,Z4Cil 02 L CONFIDENTIAL FirstBankPR006194 EFIA_00129674 EFTA01670872

After Five Days Return To: 1 First Bank PO Box 309600 St. Thomas, VI 00803 STATEMENT OF ACCOUNT STATEMENT DATE X0)0614 MFBPRV0(11)11405521500 11 000:100000 LSJE LLC OPERATING ACCT 6100 RED HOOK QUARTER B3 ST THOMAS VI 00802 07/31/14 205-COMMERCIAL CHECKING 45* 7322001742 DEPOSRSIOIMERCREDITS CHECKSIOTHERDEBRS SERVICE BEGINNINGBALANCE CHARGES ENDING BALANCE MASER AMOUNT CREDITED NUMBER *mum DEBITED 228,861.39 0 .00 49 97619.98 .00 131,241.41 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE....CHECK NO AMOUNT DATE. . CHECK NO AMOUNT 07/11 1404 300.00 07/17 1458* 2,000.00 07/11 1422* 291.55 07/17 1459 2,750.00 07/08 1426* 2,000.00 07/18 1460 1,386.00 07/11 1433* 84.65 07/18 1461 720.00 07/02 1435* 4,750.00 07/18 1462 675.00 07/10 1436 1,056.00 07/31 1463 56.00 07/08 1437 480.00 07/22 1464 42.80 07/07 1438 480.00 07/25 1465 568.02 07/02 1439 400.00 07/17 1466 4,000.00 07/01 1440 3,000.00 07/18 1467 1,969.50 07/08 1441 2,500.00 07/18 1468 1,500.00 07/03 1443* 2,750.00 07/18 1469 1,350.00 07/22 1444 95.00 07/18 1470 4,500.00 07/07 1445 1,225.00 07/22 1471 3,000.00 07/02 1446 320.00 07/23 1472 2,216.91 07/08 1447 80.00 07/28 1473 90.00 07/07 1448 1,740.00 07/29 1474 36.80 07/07 1449 1,200.00 07/25 1476* 1,430.00 07/07 1450 1,691.75 07/25 1478* 2,500.00 07/11 1451 2,000.00 07/29 1479 2,500.00 07/14 1452 150.00 07/25 1480 900.00 07/11 1453 3,600.00 07/25 1481 1,040.00 07/14 1454 1,575.00 OTHER DEBITS DATE AMOUNT 07/01 07/01 07/31 07/31 15,235.00 75.00 15,235.00 75.00 DESCRIPTION DB OUTGOING WIRE TRANS WIRE TRANSFER FEE DB OUTGOING WIRE TRANS WIRE TRANSFER FEE CONFIDENTIAL.,s„aa CONFIDENTIAL FirstBankPR0061 95 EFTA_00129675 EFTA01670873

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF THIS STATEMENT FOLLCNY TI ILSE INSTRUCTIONS DEPOSES NOT CREOGED BY eta BANK DATE ADC Neon: Fyne Ewa IIEWC7 OAVoicleg UNA* TOTAL CHECKS OUTSTAirCreaG M.MBER MOUNT TOTAL N your checkbook and account statement balances do not match. verify: 17 All addrlicem and subbeebons an your above compitabons and n you' checkbook 21 AmOUnte of deposrtS arra (Tern in A., :,:taterne,IIS with oOnesoonang et liiea ai you, cteckboa It he NO balances still do not match. veil with all documents Marston *Wei vox h ak el O Inc a your Hone Equey tee am: accost shwaere teary Wird io hFrest Rak Fnrce Gages siva te contued mizeg te Average Ody Ear..e town Tbe Cab Nara e edam ty akin; re Laa1:43 a re cm;cal osed eat day n ate mon Aw.A.Materrerf rd Evdog te nut tnne Note otaws r re taro send TM telex. are mot Oar dame tie tan; peal fe cetertned ti eking te &twee a the oVs eel bent suleterfee Iran nese NA' nartent a eroal cornea amp eve cradm mars attic. ccenota oa rnocrovara Nara coy °arrest looted ty. seatayoe amine 4.ity (0 rutin Mal Elmytairre Cy the zuptiAle adygee, Ana alleg ha :mem arrow's nach sot ha Bing Cy.la patch pethcb The teet FAY1O3 MOPS hr re &Am C,cla a Ike tatetenaiRnexeChagestr er Merge. Yalatb efTw Rant Yce End a %stem on Tat State/rot RagatIro year Fist Lne. Fist Raw.. Lee a yes Ham Eat) !nee tacit Oyu, tin/ tame snoop on rts 'fa/meet art IQ t., a atm Fp ROM Roe Fa 141 PARA Fie* inetlote Cita* Rirai P.410-0 000)070 PO kw YASW PQ Elm ce5 MS& SW Smarr PR 9.1Nyees v '.413 Raed Coen falls FA COr4314S retlial):0400/traatifli jail,* S0b tints it EAAni van CNN, a! 787.74-2511x 30773-EMI., 9144.X.8399or .....Escs.n” La&e.-425, , :,..•44,isnr: yol *Mc OW is Ile floseu inftxran -(Conn rearrktar Your narre and acccultotantat -War /recut Woo* retort a te stewed mu -Desaexn a the Pruden/you tat twee.' Car Mil OA GCSLIt4 yet; b€le* if. Tacna a-4 wee yo. Mine e is a reistake Yaw ;LAI Eau: ut Amin 9) fins anti re ernr yaw siren! Yee man roily us of an/ pow.sal Ercrs n sce-q You Tay cal hl ( you donee not 00,0/0110 0051000 fry (0011W NW) ilanibilaf arore r unseen. Wet we mc-sbute wenn a rot tem has teen en mate lokynag ere Pa Me caret to U coINI h num n easter a Nom 'cum osincoent en rat war .The n e'en", Tay nano en cos Stil0000 Sig we May 0017.00 TO Marge so Kama cr rat auxin Fsta.fave canto ea we materna/Se 'co lei ra rithE b tee tom p..esten a Try manes!, onerlres oar lone amok 4tPleo yea do maven biali tie awl((telex, you se .Nesecose kt ,erarcer yOuf beano; *TM ea, 'at any seal wait Neel yeas creek Int NNNL )00)04 tvalard Inbetelon atUX BLOOM Fulda . tan* tuatrong Your Boma Aoxat To mats kAtcrstam ATM at koSB osby cease as seen es paste at ne Peseta promo Mb* WAX WC itadtrytecur SaWy!ar4 Wen I2 Okr IN CASE OF ERROR OR QUESTIONS ABOUT YOUR ELECTRON. PADS TRANSFERS Teeprcre Cs at Me melba paneled brew We m...14 neat Ito^ rn ') in €0 rah tiler at Sat you the kV %Wrest an *tech It ma a art an Cavil. is yttenate at exam ntreet Tal ui VA <Oar arTeur4 tire %watt< MIT 3 Desate re era cm Vie Vansfa ya at asst oval rd eipmen as c.tert, as yd., Calmly teu Wave a a en eau Any yo: nte4 more aanvecn ..real iwesega Ito/ toNutail wilan*Claiy ma Mari* a yap at ..n.n p'-nor or by et-'ye we ram% that 'too rend 4S vow colgNnth why vann ID ilea days/cc take mat ran IS DcsAless emys to 00114111111Cili 07)01711 we ere it emit Ns recount h ate retest you e m eirx >o tar )0J ail bemused ne money aunt te rose In us b emcee* ale ineestryays, oar Can MS mate rewires the Wm mound not you maw your emulate s lobo aid WM Mein Sn mote) tat we Mei net precemeay creed yea Woke% Bectronc Fag's trat:slegs exivie t ooc tiensaatos tossiwl PIA* en Alatatled Teter Macho* :I War: Egehdroliad debits Ind DAM b you It Own alt Dial Dam% sag Sergi Sway. Federal Rii.70refli 'ants et ) TO FIND OUT IF A DIRECT OEPOUT HAS BEEN MADE I y1.1 have antorial *act deposes t your swam 'wow ororde won caarnaeas to you isah as Soda Story Feceol Retorting belt may Galati° ask ~as atilt-. depose has bee, made are ra.rnber aorced bee* Fa amount Mance rennaeon mnes *reel tales. Owns a any tansram aouexeg S yor smeenan r n asetra Mrinaom yea may repave. peen rzeist FirstLine Solution Center Puerto Rico (797) 725-2511 or 1.866695-2511 USVI 340.776.8899 or 1.866.69S.2511 BVI 264-495-8899 of 14365-695-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY GM 00019033 0700)14 13.4%.030: CGi1 vi m I • t CONFIDENTIAL FirstBankPRO06196 EFIA_00129676 EFTA01670874

ACCOUNT 7322001742 First Bank Page 2 DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 06/30 228,861.39 07/10 189,878.64 07/23 155,672.23 07/01 210,551.39 07/11 183,602.44 07/25 149,234.21 07/02 205,081.39 07/14 181,877.44 07/28 149,144.21 07/03 202,331.39 07/17 173,127.44 07/29 146,607.41 07/07 195,994.64 07/18 161,026.94 07/31 131,241.41 07/08 190,934.64 07/22 157,889.14 sotiv 0000081 4.13181.000300».Mf5p„,,„ an19, CONFIDENTIAL y „ CONFIDENTIAL FirstBankPR006197 EFTA 00129677 EFTA01670875

4iLck3 1 First Bank CHECK IMAGES 7 ; Lir 4409•14 =SFS_ 'Creli name • 0 .s..."1 VDU Check 1440 Amount 53000 00 Date 0701'2014 MIS 01•1•4••• 04 ••••••• pas. * fly, -dm e S ° $ttir ais 0 ...was. sweneari.. • tent. g •- 4 44.4— • ••0041/41••• tttttt tern flFf..00.7../. ICI 1 1 Check 1439 Check 1443 Amount: $2,750.00 Date: 07/03/2014 Amount $400 00 Date: 07/02/2014 ACCOUNT 7322001742 Page 3 FirstBank certifies that these images are legitimate and exact copes of your checks or other items processed in this statement ewe a Check: 1446 Amount: $320.00 Date: 07/02/2014 Imaw ftvg••• •Inete.-.._neinrs 3P sc....s OM* •A wait. fillPIPIIIIIIk310 •••• •COISITO CCCCCC ISM Ilf.I.COltat• C't C. 1415 Amount $4,750.03 Date: 07102/2014 •••••••0. ,-• ,..2_ 1•••• •••• O NEM ••00t..I••• • ...a.— huts. I ; --- "ar • O . 1 S Check 1438 Amount: $480.00 Date: 07/07/2014 CONFIDENTIAL SONY GM 00019035 VJJO..,14 li44,0-0X/4-0011 CONFIDENTIAL FirstBankPR006198 EFDLOO 129678 EFTA01670876

1 First Bank CHECK IMAGES (Continued) 1449 1 =„a7 Dwane .4% 1.41 414 -.saw 0 0 ow n4499.4 steam an .015.1.•.4., lt.G1HIS.4 ?.. 42012‘to ..-944•004-4a7ta F Check 1449 Amount 51.200.00 Date: 07/07/2014 Check: 1450 Amount. 51.091.75 Date: 07/07/2014 •- aimeme 7 01,Y4:9, 1447 .0.0100.90 4 ttttt 401.4 glirl iff 11 111 r ti tit • • ; E ' Unit i i7:4r V- • 1—t 4 • , f • Check: 1447 Amount: $80.00 Date: 0708/2014 ACCOUNT 7322001742 Page 4 FirstBank certifies that these images are legitimate and exact copes of your checks or other items processed in this statement Check. 1445 Amount: $1.225.00 Date: 0707/2014 Check: 1448 Amount: 81.740.00 Date: 01'07;2014 ale ••= 1 443.7 1 MIN i.reate4404.4,•1,0444•1191.144.141., 4.001‘11.0 VII . . .C11 o ' ill f •• it q .; ;; • f .4....—....a.... I I . i ....-.... — i l O c2 is Check 1437 Amount: $480.00 Date: 07;08/2014 CONFIDENTIAL OCKKK‘114134kA+0306001Pera11 921124. CONFIDENTIAL FirstBankPR006199 EFTA_00 129679 EFTA01670877

1 First Bank CHECK IMAGES (Continued) 7ear Nnes 0 nu .00 St/110 1•001,4.t• _ 0 1 it ;1 , , i - , illptittii.i:i, . i IIIIIVitithi l'!, I te I! lir4 li I i I ti ; p Chedc 1426 Amount: $2,000.00 Date: 07/08/2014 )1".‘ -part-. 1 ‘-' SPOCI034 I t -us* ti /430 ▪ d —O1 Check 1436 Check 1422 Amount $291 55 Date 07 11 2014 Amount $1006.00 Date: 07 10 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: 1441 Amount $2,500.00 Date 07,082014 St re ••••••••••• ale O F S a l e r . Gailend -,asss Is Owns. •••••• Otago ite Senn • ••••••••••••••••ill ono i•lt. Ci/itt ?ScW fliii.430.11..• fy Chec, 1.133 Amount 564.05 Date: 07111/2014 Chedc 1404 Amount: 5300.00 Date: 07/11/2014 CONFIDENTIAL W0000144 340)000e-OaraRaa ja 702 CONFIDENTIAL FirstBankPR006200 EFTA_00 129680 EFTA01670878

1 First Bank CHECK IMAGES (Continued) —171..S.43. 11-1•• Dine , OMWOUPIC4n Onrv irt s • amen O asa • woo PPPPPPPP 14 P•00 it% Iv• t Check: 1451 Amount: $2,000.00 Date: 07/11.2014 mays —t _1 ow ' ol~ o tes.. Rasps...sr CRUKT/IISIC ‘ tN 10d qt, $ Check, 1452 Amount $150(0 Date: 07/14/2014 • 1/4-4 •11, 8 1•00114.1.• Ij Check: 1458 Amount: $2.000.00 Date: 07/17/2014 ACCOUNT 7322001742 Page 6 Fustier* certifies that these images are legitimate and exact copes of your checks or other items processed in this statement , s sins••••••.49,0•50•96.0.11.0•••• #000.11.• 4.1114, 11110: , 11-t - O1 Check, 1453 Amount: $3,600.00 Date: 07/11/2014 Check 1454 Amount: $1.575.00 Date: 07/14/2014 vraafOrmsisspigsa, an* MS • 0 MM.. e0444,14AllinmaIlina -00 0.00.1•••• 4 1 - 4 - 1 C I Check. 1459 Amount $2.750.00 Date: 07/17/2014 CONFIDENTIAL SONY OM 0001,0,8 4.5XX;d14-19491-0007•Ceii ME bPRI:thy374C65219)J w CONFIDENTIAL FirstBankPR006201 EFTA_00129631 EFTA01670879

First Bank CHECK IMAGES (Continued) Check. 1466 Amount: $4,000.00 Date: 07/17/2014 0 .....W.X•••••••••• *al ' MIICW4 f aw n ••••••• • ' ,,,,, CI. in tin ... Check 1401 Amount $720 00 Date 07 18 2014 i ° liglina ".0 "I • O I 00„ Check 1460 Amount. $1286 00 Date 0718 2014 ACCOUNT 7322001742 Page 7 FirstBank certifies that these images are legitimate and exact copes of your checks or other items processed in this statement Ia u ON %On IR dm* 7..IV_r.sasest "n" 0 .9„. -x.-- 6 - l —a— •000Ate 44444444 11.4 ?II lthI. Check 1462 Amount $675.00 Date: 07/18.2014 '12.1.117_ 'O 19 ter s +1301lar C 44444 JIM< tito•b•00 Ina* Check 1469 Amount $1,360.00 Date 07,18 2014 Check 1468 Amount: 51.500.00 Date: 07/18/2014 OM Ctrl.t4lw /11..0.00 CONFIDENTIAL 03000514 3492 0306-001M6PR ang224. CONFIDENTIAL FirstBankPR006202 EFTA_00 129682 EFTA01670880

1 First Bank CHECK IMAGES (Continued) 1467 weir4 2 I Map a nos am zur . , • -.We ri•-• 1 anima (4444.0*.•••••4 400 ... ....... 114 • 1, I•.00 • '4. 10, Check - 1467 Amount: 61.969.50 Date: 07118'2014 1464 I aari ••••• aflame F•44•40444..• O Oa/4W Inn ••••••••••laikala • ••••••••SUM lia•••••••••••• 440.1.114.0 4..... 44 1144 -001 ff. Iv •Fmil•••••.•••••••••• Check 1464 Amount $4280 Date: 07/22/2014 Check: 1444 Amount: 105.00 Date: 07/22/2014 1r44. 41•441 4000.14. 4 ?I et ..... .1 • O1 r. Check 1471 Amount $3.000.00 Date 0722 2014 ACCOUNT 7322001742 Page 8 FirstBank certifies that these images are legitimate and exact copes of your checks or other items processed in this statement r - • c 4D nun a • 0 1 • ,,,, 014 71 4 / 4 00 Check: 1470 Amount: $4.500.00 Date: 07;18.2014 • -SAM VileiVINSPI MIMI UMELONNY/ft • 0 ilintillraler 0 • "ea • Oat 1:C106444-4 Iammea••• •••• • •••••••••1•44 OOP &&&&& 44/1.14•I44 /14.4•0.,••• Check 1472 Amount 52.216 91 Date: 07/23/2014 CONFIDENTIAL SONY GM 00019040 WM,141349>C009-0011 41i ist4EV..:i.',4 1/2 5r5)) e CONFIDENTIAL FirstBankPR006203 EFTA_00 129683 EFTA01670881

1 First Bank CHECK IMAGES (Continued) 1=S— RoMmen•••••••••/merr Csli01 Ma . 006.•••••••0•000 1 0.0000000010 An407010100•••••••••7 00‘• •00 lag , ttttt • Check 1465 Amount 5568.02 Date 0725 2014 • Check 1481 Amount. 51,040.00 Date: 07/292014 --- Zr I mum. 2 0 O1 • ttttttt IC 1.1 0 10 001•11,00 Check 1478 Amount. 52.500 00 Date: 07/2512014 ACCOUNT 7322001742 Page 9 heather* certifies that these images are legitimate and exact copses of your checks or other items processed in this statement ann t ••••••`"'"'"' 0 • wis7:4 -7.7 1 -sir 1 ow o ob00 burn C ttttt Check: 1480 Amount: 5900.00 Date: 07/2512014 Check: 1476 Amount $1,430.00 Date: 07/25,2014 011`.11, 161,10 bo.......s...42442_9 ...a" I Check: 1473 Amount: $90.00 Date: 07/28/2014 CONFIDENTIAL SONY GM 00019041 L.V.M.01.1 1 J404 W 107) 11 • 5.1)e..! CONFIDENTIAL FirstBankPR006204 EFTA_00 129684 EFTA01670882

1 First Bank CHECK IMAGES (Continued) mar s •-•.•10 Wit0 ors 0 0 1—oussis latitiss .... C./Ittflit.14 fl Check 1474 7730:IZEIM=6, Amount: $36.60 Date: 07/29/2014 UlLt..< Wee.. 0••••••••••• •••••••• ammo A IMr S 30.IT .O "PS It.. OW.. IC it vs 'A GOIS • ims•••••••••19er.samo.••••••• .00041 t• &&&&&&&&& lit -••••O 0 I isvana,A____. Check: 1463 Amount: $56.00 Date: 07/31/2014 ACCOUNT 7322001742 Page 10 FastBank certifies that mese images are legitimate and exact copies 01 your checks or other items processed in this statement aro .0011.19. !Ili IL, t 'I It. J`00 lk 74 I. Check 1479 Amount: $2,500.00 Date: 07/29/2014 CONFIDENTIAL SONY GM 00019042 1 P/. b., tr. 4u5.5.:1 50L. er L CONFIDENTIAL FirstBankPR006205 EFTA_00 129685 EFTA01670883

[la After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 00000422 MF6PRV00011408452800 10 0000:00C0 LSJE LLC OPERATING ACCT 6100 RED HOOK QUARTER 9.3 ST THOMAS VI 00802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 08/31/14 205-COMMERCIAL CHECKING 37* 7322001742 BEGINNING BALANCE DEPOSITSIOTHERCREDITS CHECKS/OTHERDEBBS SERVICE CHARGES ENDING BALANCE MASER AMOUNT CREATED PIWNSER AMOUNT MUTED 131,241.41 3 202538.35 40 64385.62 .00 269,394.14 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 08/26 08/27 08/19 538.35 2,000.00 200,000.00 DEPOSIT DEPOSIT-0004990061 CR INCOMING WIRE TRANS CHECKS DATE.. .CHECK NO AMOUNT DATE . CHECK NO AMOUNT 08/04 1477 5,300.00 08/15 1503 800.00 08/04 1482* 800.00 08/29 1504 1,320.00 08/15 1483 1,342.00 08/29 1505 66.00 08/01 1484 1,170.00 08/22 1507* 96.05 08/04 1486* 3,000.00 08/18 1508 1,600.00 08/04 1487 2,750.00 08/15 1509 1,212.00 08/07 1488 2,800.00 08/15 1510 1,200.00 08/01 1489 1,500.00 08/18 1511 300.00 08/01 1490 600.00 08/18 1513* 3,000.00 08/01 1491 2,121.00 08/15 1514 1,680.00 08/01 1492 640.00 08/27 1515 266.32 08/11 1493 400.00 08/29 1516 120.00 08/13 1494 3,786.00 06/19 1517 3,000.00 08/18 1495 549.40 08/29 1522* 1,060.00 08/18 1496 304.05 08/29 1523 3,000.00 08/21 1498* 250.00 08/29 1524 1,350.00 08/20 1499 95.00 08/25 1529* 36.80 08/19 1500 202.00 08/25 1530 95.00 08/15 1502* 1,254.00 OTHER DEBITS DATE AMOUNT 08/29 08/29 08/19 15,235.00 75.00 10.00 DESCRIPTION DB OUTGOING WIRE TRANS WIRE TRANSFER FEE WIRE TRANSFER FEE CONFIDENTIAL CONFIDENTIAL FirstBankPR006206 EFTA 00129686 EFTA01670884

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENONG BALANCE or THIS STATEMENT FOLLOW TI ILSE INSTRUCTIONS DEPOSOS NOT CREWED BY THE BANK to, $ DATE AM U« TOTAL CHECKS OUTSTAMDUIG /AMER AMOUNT TOTAL II your checkbook end account statement balances do not match. verify: 1) All ~in and suthecbons n your above compitabons and n you' cheekbone 21 Amounts ot deposes arc melts ni ,ta statements with oortil* sg er toes si you, ~bock n the two balances still do not match. von 35 w4h all documents sa hen! renkon !wmfrba Wu En/ Liege Lne a your None Ewer Line o'Coen %oar lon« Barn sinrcl io Wrest Rair. Fnrce Cnvges snit te wronged toeing re Average Day Faroe snail TM CabBacae obtanro ty adnro rn Lamas rg to gmaal cool eal Way in be noi Awsn! Sinn ad &fern ta teat th to "Lahr or ~ere beg Wed TM balance Cenne Me day dame tie ten; prol a. columned tY attele re &Vance of 750 der oUs aNdect ad Sunman) tom nee arYoarrentcr meat notes arrg ne hoodoo cones ante .o>pita rocconni biota roy amen wasOty 024M2 an'057e,S0YL0455e. (0 rrai~ ha ~Soy ty the orekaele drey.ak es, ~on he neriervarnaage bee:heal in de ago; Cr.» Oafielpeend Thercte% Fante 003003 AY Inn11302 Cyria it Ike Na cum olFinexe Chases Fa 'rotes*. Yaw b x YYSu The Yee Fed a %stet on Tog SzWrtet »agate; rag Test :net Lee Fee Reserve Lee ayes Nome Epty !soot Cock gyve en/ gene eneeveonent shemrs war go tare oaf et Re Pere Roe For I.SY Fa ea Festern5 Frilikik rerrese Rea, Prong 3~ PO Po. riakt PO Etc e.55 fQ 5, 5NE Sir aas lei Si. 1.•ows vitnin% km tan Tonga EV CCNC4314S restore Emmet Ceder a halite sSirror fArned rt Fest..o. ~Cleo a,. /87.74.45I, 7 3E 773-atela agat399ce ...~ 71,, ...~25 1, :a5563.57.sr: h y(ur ited.{1Sp us re Marko nfonaen -Acccurt etamtot Tere nett end rteunnuttcr. -War extol rho nob *nierlei hi staled mu rees~ of the Pozblen Y you tit Mae aan on 7 yµi( bk. denote era: You teem C woo a-d ery you Mine 45arisUce Ycu mist ovexi mho 9) den áh0 te appeared a, your ~I You rusl rebel us of any pang er crs von You Tay cas b.: t you dove an. 001~ t f~e try coerce: arr.y. 5-33 .r./ heehaw ha arnra asko. Viet we reesbode entitle a rot hem hr. been en mix te ~no se Ire Me carat by Coaled The ^owe n gutsier a Neon you as onneuere cn rat afar .7Nya...iron...non my men en WI st~ aa roe rray ocnt.ue "'Merge yak ~rest cr tat amen. NA gee ~we na aa ma M a teak you 'ma ra bene to 031 the cmoar. r% (3,01:e « any enet5117 oha lees near total amaml. 'Mee 50. do na are to pity tee awn n quarten, you are w.canee kr tie .terarcer a your toeionen -We can elate!, my seal rest awed yeas mediae mire 5C353-04 :41 leparent Inin501500l505000e Ful35 Irser000 Ti repose Amur( To repceta kittastarei ATM cat Nolty ashy crake aS 5001es possew at ne nurce-yeaeom bebe. Strict nags Berney hoar &May ‘or' 5 Wan bl2 (Qum IN CASE OF ERROR OR QUESTIONS ABOUT YOUR ELECTRON. RANDS TRANSFERS teephcre ss al me note( (sanded bane he rode hear tor rn Tar " in ZO Sif3 arier at sat you te et ~eV on tech It ma a preen ~and 1 TS us Ittrnaye re account nve.ter 7 Tog us fleeces arcurg ogre stunk< env 3 Dev.nbe re era a tie Wanda ya: ae asare about id tnaan as cede ya: Can sty yea ~as an car or &by yet' fad nare nonsecn ...tent rowans nor compuot mA we ailed ire na ~IV 0 yap tt .21M penpor or lor ct ye we . ,o teat icy rend Js roar courantV. ~en eahn ID bares at.> OM am more ran te bosom tun to ~May year Darden, we ea re croJr. yaw :core ne not yo., bra es en ma to TM }co sit base Use cl ne reeler tun?; :le Tr* e tanen us b concrete as 1199559.1:321 yaw dam 7.n rate rreeane C0 Ire 91/11% rtgere: na you crew your meeker In arena rd Ass r+.4 name lien ow reencobb1 brew we Mee not ;room* creed yoa k-orst Bedew, F..o.1s Tea slaS «Sae ~sax nfiSalall slaS~ triA.Oh AliSalid TO« Mx/-ne anr aitakcsoad debits and Ludes to ms betoue at ,iel Deli4V% 'eg Sevel Security. Federal Ra~nt oeferits et) TO FOLDOUT IF A DIRECT OEPOW HAS BEEN MADE t r1.1 have aurcrent Stet deposes t yaw soro.nt Tt1 eo roe acwde ver.en OTIeritiOr5 t KA. (sue as Soda Story Feceol Revemeyt benefe et 7. you may can as lo ask ate. a as te Otoose has been ~ate meter rotowad Dec*. Fa amour. taste ~gen. meoes nlerest riles dams or my tarns», rocearrg IXn yo“ las: smtonent ageo-a flow», y:u nay roan, ;geese conat FirstLine Solution Center Puerto Rico (797) 725-2511 or 1466495-2511 USVI 340.7768099 or 1.866.695.2511 BVI 264-495.8899 or 1.865-695-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SONY GM 00019044 L....." 21,02 C.U.0 er7L':e .:3 L CONFIDENTIAL FirstBankPRO06207 EFTA _0BI 29687 EFTA01670885

1 First Bank ACCOUNT 7322001742 Page 2 DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 07/31 131,241.41 08/15 98,886.41 08/25 289,348.11 08/01 125,210.41 08/18 93,132.96 08/26 289,886.46 08/04 113,360.41 08/19 289,920.96 08/27 291,620.14 08/07 110,560.41 08/20 289,825.96 08/29 269,394.14 08/11 110,160.41 08/21 289,575.96 08/13 106,374.41 08/22 289,479.91 CONFIDENTIAL ONY GM COXIC6.22-215930:03C010 S WIF8PRWWrar9452,..." 09019045 CONFIDENTIAL FirstBankPR006208 EFTA JX)129688 EFTA01670886

1 First Bank CHECK IMAGES - tar eve see *nee • N.O. c .... MIK ti.1—.10011 1,..1. •fil.a.••• • Cheat: 1490 Amount: $60003 Date: 0810112014 La Lie Tar Mennen See * Kw 11 Orbtel• O ninanistalear C MI is. .• ?1,1 1,••00 O Check 1484 Amount $1.170.00 Date 060 1:2014 ter_ I. rientie O ---- • - - • orawn• nen.4164.• Sense .00 .... • ttttt /C. ?It- I.0 6, O 1 Check 1491 Amount $2.121.00 Date 08'01 2014 ACCOUNT 7322001742 Page 3 FirstBans certifies that these images are legitimate and exact copies of your checks or other dens processed in this statement UtW SSW •M.( MVO ega neweep melee 5'•** 0.•11. < ttttttt 'SI- 8.00.1 1.1. Check: 1492 Amount: $640.00 Date: 0001/2014 Check 1489 Amount $1.500 00 Date 01801 2014 awn.. J S tssa re 39 0•4•14 . OWN* MS .00i%.. i ttttt &MC Ill $ -ma 000 4411.. ttttttt env: • it_ /m410 'Pt./ 4 Check 1482 Amount. $800 00 Date 0004'2014 CONFIDENTIAL SONY eke (9019046 Q.LR.0•22 215960 04-0010 N. emt.v.on isro454SOOt. L CONFIDENTIAL FirstBankPR006209 EFTA_00 129689 EFTA01670887

EFTA01670888

1 First Bank CHECK IMAGES (Continued) 7.-17 •- •-"" s• ° \,...,... ,.......„. 'DO C &&&&&&&&&&& Check 1503 Amount: $800.00 Date: 08/ 5/2014 ns ens.. ff ri— r: s-1".. tkr • ften. ---- • -s-•;;3' • — 1 Check 1509 Amount: $1212.00 Date: 0&'15'2014 Check: 1483 Amount: $1,342.00 Date: 08/5/2014 ACCOUNT 7322001742 Page 5 Fitters( certifies that these images are legitimate and exact copes of your checks or other items processed in this statement Check 1510 Amount $1.200 00 Date: 0& '152014 Check: 1502 Amount: $1254.00 Date: Ott5,2014 .001 SON 1-00 n f• 4 S ,JUSIP Ine011•1•02 • O_1 ISA cm.a, - •••••••• ° 1.211.am "'' 0001114. C ttttt /SSW T.4...001 ,1 a 0 aa /514 -.44 1 • Er Check: 1514 Amount: $1.680.03 Date: calf52014 CONFIDENTIAL SONY GM 00019048 COX3422-21593-CCCeDaio m; Jo4,,,,,,j w L CONFIDENTIAL FirstBankPR006211 EFTA _00129691 EFTA01670889

EFTA01670890

1 First Bank CHECK IMAGES (Continued) Crec.c 1517 Amount: $3000.00 Date: 08/192014 7 •Ater, O SI awm• ••••••••• $ -so tonna, <> ????? •SiC Check: 1498 Amount: $2.50.00 ACCOUNT 7322001742 Page 7 Finger* certifies that these images are legitimate and exact copes of your checks or other items processed in this statement IMO ICC. moms 00.000610.4 •00 1•01 41. ...... INS lue 71 / - - 01 hit Check 1499 Amount: $95.00 Date: 08.202014 k -seagull Date: 08/21/2014 Leea O las. 401104T• ft ? isow•in 1••••••••14 OOD ..... tallit I rani snob. /int *gem 007 L - ISIS reale •••••• Mlles. MINE Oslo% 1, 1 %Eng • MOS. . (10./ h2.4144, Lea — lay* n••••• fte. •••••-.... .0 mos *alPI 01507. ..... *SIC fl O1 Check: 1507 Amount: $96.05 Date: 0622/2014 Check: 1529 Amount: $36.80 Date: 0825/2014 - LIALLIA !way ••••• - , -- -me co teailw rises. ..0011t.t> , CRUISTNISIC 01 1 ti Check: 1530 Amount. $95.00 Date: 06252014 CONFIDENTIAL C0300422 215904:05-COMYPRZSM90 CONFIDENTIAL FirstBankPR006213 EFTA_00I 29693 EFTA01670891

:31f O 1 First Bank CHECK IMAGES (Continued) NO IMAGE NO IMAGE Check: 1515 Amount. 5266.32 Date 08 27 2014 uw ••1•5•1 ••••••• 0.•••••• ATY••••••• ,„ Check 1516 Amount $120 CO Date 08'29.'2014 5.4-27:r• ":".3•7 Ise •••••••••••••••••••• CD m••••••••••• • ; ••••• I ••••••• Check 1504 Amount: 51920.00 Date: 08292014 ACCOUNT 7322001742 Page 8 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement 0••••••••••••••••• Go wean a. ant., van ...••••••••...1 .001.101.0 C tttttt 111.1• 1505 I Check 1505 Amount: $66.00 Date: 0&29.2014 enlibeleMeleir —" a " a Ira I ria - h e el . ,m — rte S 'ee le Issas • ° . 6". O v . . •001011* 721 ;I 4 1 Check: 1522 Amount: $1,060.00 Date: 081292014 .••••• ••• 0/4 esp. Mr ° OM= ye. flaw • 0..60 ...... •41.4 Check. 1524 Amount: 51350.03 Date: 08129,2014 CONFIDENTIAL .0.22 2.0),„wcoarrpapAava, CONFIDENTIAL FirstBankPR006214 EFTA_00129694 EFTA01670892

rat 1 First Bank CHECK IMAGES (Continued) s -nee oaa • Check: 1523 Amount: 53.000.00 Date: 08/29/2014 ACCOUNT 7322001742 Page 9 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement CONFIDENTIAL ONY GM D ,352 COXK•22-21•03.00100:••S M• 514/V.:YU r 4:94Sp 01SU 03 L CONFIDENTIAL FirstBankPR006215 EFTA_00 129695 EFTA01670893

After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 OXKII6S3 MFBPRV10011405013100 II 000:00000 LLC OPERATING ACCT 6100 RED HOOK QUARTER B3 ST THOMAS V1 00802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 09/30/14 205-COMMERCIAL CHECKING 46* 7322001742 BEGINNING BALANCE DEPOWSIOTHERCRENTS CHECKS/OTHERDESRS SERVICE CHARGES ENDING BALANCE "RAISER AMOUNT CREDITED NURSER AMOUNT DEBITED 269,394.14 1 1000.00 48 113449.96 .00 156,944.18 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 09/18 1,000.00 DEPOSIT CHECKS DATE....CHECK NO AMOUNT DATE. . CHECK NO AMOUNT 09/04 1485 2,500.00 09/12 1545 700.00 09/04 1497* 842.50 09/24 1546 2,790.67 09/04 1501* 2,500.00 09/15 1547 1,296.00 09/04 1506* 475.00 09/30 1549* 1,000.00 09/02 1518* 1,430.00 09/29 1550 608.83 09/08 1519 202.00 09/25 1551 906.00 09/02 1520 650.00 09/25 1552 900.00 09/05 1521 975.00 09/18 1553 2,750.00 09/02 1525* 2,500.00 09/29 1555* 11,813.20 09/12 1527* 1,188.00 09/29 1556 3,648.50 09/02 1531* 1,200.00 09/22 1557 1,600.00 09/08 1532 300.00 09/16 1558 9,108.31 09/16 1533 160.00 09/24 1559 36.80 09/15 1534 2,000.00 09/19 1560 2,210.00 09/05 1535 800.00 09/22 1562* 18,000.00 09/08 1537* 634.95 09/30 1563 498.00 09/04 1538 5,000.00 09/25 1569* 1,350.00 09/22 1539 65.20 09/26 1570 1,020.00 09/04 1540 4,000.00 09/25 1571 1,005.00 09/18 1541 280.00 09/26 1572 1,474.00 09/15 1542 720.00 09/29 1573 1,512.00 09/15 1543 1,200.00 09/26 1574 840.00 09/12 1544 450.00 09/30 1577* 3,000.00 OTHER DEBITS DATE AMOUNT DESCRIPTION 09/30 15,235.00 DB OUTGOING WIRE TRANS 09/30 75.00 WIRE TRANSFER FEE CONFIDENTIAL SDNY GM 03001913.18231000143011mFeynna I11Man CONFIDENTIAL FirstBankPR006216 EFTA_00 I 29696 EFTA01670894

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CI ECK8OOK BAIANCE WITH WE ENDING BALANCE OF 11 IIS STATEMENT. rOL-014 TT1ESE INSTRUCTIONS .41)U Depart nainAnad ByteBak Cf DUCT () OARS% 0wle Baba DEPOSTS NOT MUTED IODIC Welk DATE AMOUNT TO-AL NECKS OUTSIANOWG NUMBER AMOUNT TrAE II your checkbook and account statement balances do not match. verify: ) All add cons and sullamans el your above computations and in your checkbou< 2i Amounts V' deposits 310 ettips In your bialernents mth corTespordrig enlies in you' checkbook If Me Iwo Pa aces Me do not maid]. Wet us Anti all dco ilerdS nIxrAlt donate., man": r; Yctr tnt 11« 110 re Clety We 30 cm* acar snlemeat Ralarn sus pan hOnnt Re-in Fames Char" dui be crow .ent Tie Amine Dab Relate sysWa Re A a Die BaWce is 2~ ty ar 1•.n,7 ra tairces d be Word chard eat day r to 1~Y Accost 2atereni rd ducrs resur ty noted cays ntwbagpNav The mince aver eat ON Dan 'he MA prod shie be betertrat Moe te bstenos pram re..5 dea. eel surracan item nu: my panne a roadacted lap Ne Say. Fewrie de as ;Juno werr.rod co Meoncoattatnte dap ChnonfoappfAribi fd 1/833/33/43«9«asybäns. rmksive; MY dal/ imiwice el es sPPIr-MaiS4qa. led 14 ailing garmaing anglris betaldsyn ea teem (UN Vfirg perarX !ta beef HISIte01190SAII er 1M119 COI t me bral vin of:~ Chars le crit onyx. Vitale Oar Yra Irk Ya RIO a Wake on Tar SUaraert ~tin yar 'Steed lee. Pc Roan the dior ett Nubl rat Deft Isar ihretteme narron By ualemet ~Mug Sae FaFlebÅorc ro.I.3V Fa. MI Fileall ;nee* Folks Real Bearg Oatealtni PO 3ta 3CSECC PO Eta Kt Ike ttrzElle Sai Atilt St 1 mas.Yi ORD tad loan I Ot13 an 003091N6 Fsillite Smoke Genet retie Sat tat g ministateCars a: al filz.25114 30 TISSIX8 2 2EA47~Cr :~525D :04655.25 I I '455605.25t t byte ble.oke tote laker5 elminun arrant dart Tar wee aid anzirt mad» Cole wan Re oolaratoue of es stored me Desmskr be ha Problem d ye. Ise tee C sr any hi yc.rbk..lesole Wet ta bedew is mono trd sty ya baker il is a er3bLe You 1331 exbit of 3/0« O0 Ugs MS %OM acpwed m yOS sulance You nisi nosh stormy pekn13.1 «XS f irVq YOU I13/ cal .5 baba dt. se or rot 111)Jeibn«31031caryg:04«.1 ems ad pc mN 'kart » pay Be mar: n quasar. ethic ache:~ skew a re Nab Pas Men a- ~Ale t Returnee:. "carrot N roNact M anour neutral a ram you as Mein to relater- -Tiecage re aaea0nmry reran m yo.r saws« rd re ray =ante t creme Sellirrerest 31 Net newt Burros Net ae re:Perna" >outdid Veers, ON man: n awe& «air Morena oleNces Waled lo Ihtt ansart Matte ym+dahA Kee» per, lie awe n metal you ero nerciebe b te reendMer d yaw trance Wc canecplf aid wart natal ~coda ant M1'« 9343 04143 fl orae nlcin,W reel Lke:rit Kilt. -lark renrecin Yoe Cercat Accant To report a bd astet KM cat May Ishii Male mean as posse» a re rusher awned beta 33«.11 *Mg era* Smile lan 80Din r.12.1;e IN CASE Cf ERROR OR QUESTIONS AEOUT YOUR DICTR0MC FUNDS TRANSFERS Tehottne Ill et to rate. airiest beok '''e 'tefall Fen yut, na tAW. Fun .31) Oars ate We -am you are lrst starten on stith te ensa proWn apmene. I 'a us nu- nere se »ant nbrcer 2 El Ls le rAga amain' of st spaded ena 3 CeSelbe te €rta, or Ile Yande E as, rese ;coy rd Boan RS Cbary an y5u tar aset/ you «lave rLS 31 <Ter a any" roat node Momalon. val ni9003k•St ramphet ad el apnea', and porplly aytulel ut Jevar Cf ay ;not. wi requi.e Mel you sand us yaw cYnalar. r «big «113' 10 m1sft atyr I' we take note toe 1: Loans des to tweedget yrt Curplain1 a ed 10-3/031 yCgr 013311 'Of be 3110.« yO. 31313 G f X1/1 SD 'X. yam re 14« use of le rorey awn the Me t Idea t.S to <crate» Du' met,: gram If yw Gar was raflee«b31301 re Bail risked tel NJ pets, «Jr «rtpteim n anon; and was rot toseel satin :se orencrted tee at may lot reameny redtytur Accent Eletern I Handers rese smear rersn>ors rearm tiro». an Ala Melee WON a War peatekstM1 MS rid can 10 ytax atawil aid Died Demers (en 00:01 SedsW. -.day Remnant Payments. de.) TO FIND OUT I A DIRECT DEPOWI HAS BEEN MADE a you Awe arbonee end Moues byta rye tat co 101 pew& arillefl tatinatcra b ya., had- es Soda Searcy Federal 133130"1811btrelts 4314 you rat callus t0aSk Steer a tat IM deoait has Men tradeat:le KW« ~Id oeur For accost taste nianadon. craws nutest rates Jan a ary Nnseclat appaatg on you lått 3131131'011 a any adleora 11101r1310- re/ ran clew contact Firstling Solution Center Puerto Ftico 1787) 725-2511 or 1466495-2511 USVI 340-775-8899 or 1466-696-2611 BVI 264495-8899 or 1.885.695.2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SCINV GM 0001~ 0:031653-18254-0022-0011 1,3:0-4«.C•j".1Lt5C13,9; C2 L CONFIDENTIAL FirstBankPR006217 EFTA_00 129697 EFTA01670895

First Bank ACCOUNT 7322001742 Page 2 DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 08/31 269,394.14 09/15 237,830.69 09/25 197,668.71 09/02 263,614.14 09/16 228,562.38 09/26 194,334.71 09/04 248,296.64 09/18 226,532.38 09/29 176,752.18 09/05 246,521.64 09/19 224,322.38 09/30 156,944.18 09/08 245,384.69 09/22 204,657.18 09/12 243,046.69 09/24 201,829.71 CONFIDENTIAL SONY GM Weigesienoam-colminon4 n, CONFIDENTIAL FirstBankPR006218 EFTA 00129698 EFTA01670896

1 First Bank CHECK IMAGES EP: OI ) — . - .W1 ruL• < MVP US IC II t. 0.001"1. 0 nwarITTI0W0140200-24c O ro Check: 1520 -749. 4•••••• OSIN Amount 5650.00 Date: 09/02/2014 i • -.au. • O 7 ACCOUNT 7322001742 Page 3 Faso-Jens certifies that mese images are legitimate and exact copies of your checks or other terns processed in this statement Check- 1531 Amount 51,200 00 Date 09 02 2014 Fl Check: 1518 news ease On 0 Ow. Amount: $1.430.00 Date. 09/02/2014 "' n .42o ow i P li iliiiii 1 ,1 I : t fl litli 4'.:. ,' • i t. . f up:: . ,, I :t tit llatiiitgl" *...,:rt.-.:-.$ I 'Prink t " . - frar f - . • il q liVtilli I i 8t .. .- 1 i l 1O . ' eII 1 lb; nit I.' . .- . Check 1506 Amount $475.00 Data: 0104/2014 1- On CONFIDENTIAL r .. ...___ i:................„....... ,s..... P --....... 0 s ,....•....i Well . Mtn& /41.1c • tri 000•0100 via 000tne. —apse< a -a4f...wla A Check 1525 Amount: $2 50000 Date: 09/02/2014 • - 7.:1Z.1.24f=2. kr , t Mit AVIDAIrt•Oir.i ran waren 1.Non th r"....0•Swur Cww0al • CT 00n1 60, SY law wiarmaeww000.1 •00.10.00. 41100000014 lie. (. 00104.' SONY GM 0001 co:meeo-tenewo‘coll ME bRIM • 074‘6)1 510 j CONFIDENTIAL FirstBankPR006219 EFTA_00 129699 EFTA01670897

ACCOUNT 7322001742 Page 4 1 First Bank CHECK IMAGES (Continued) •re• tr.••••••.. to. ••03.10.1140 <NNINS IC Itt.. Check: 1485 Amount: 52,500.00 Date 09'04/2014 M 6 - 40.14 trr CO1143.• lµt. 1(1 Check: 1535 Amount: 580003 Date: 0505/2014 Check: 1521 Amount: $975.00 Date: 09/052014 .101,1111. <flit ...St IC 11 e.:134 ,..g, Check: 1540 Amount: 54,000.00 Date: 09d0412014 irsata rat terrines trial these images are intimate and exact copies at your checks or other items processed in Ins statement • . y r ii..1•0/4 I .1,1040 /1 fw COMM 01 0 I • Ilmeawas...... Pa. *WI Q‘Aalliake‘a 1 Y e • IamienDIAPC•141 *no •O:111.- Date: 09434/2014 IPS • , ..-4 1.1;437 ^6 S vs. saa. Q Check: 1538 Amount $0.030 00 Date: 00.04'2014 :O 191=...••• ms: 1 (att. •n & 4 , 4.Llial•:C O1 CONFIDENTIAL CO:o1963-,8237-03C6Cointralyn9n ritiM CONFIDENTIAL FirstBankPR006220 EFTA_00 129700 EFTA01670898

First Bank CHECK IMAGES (Continued) ••JOraty• 2:1141 $11.0 15t-/•antcto Check: 1519 Amount: $202.00 Date: 0908/2014 Th'ia...e'' ...." • .zs , . In/ '*-..2w . . . • a rei•in•gniur II ."*" ••••••• O relaltia t 'C. ea ••••••rw............ 4. Y.a.....-1.1.3524C. Pi t.00ln le • r ••••••••~ 10 MOM , . Qini..MIQ Check: 1537 Amount $634 95 Date 0908 2014 Check: 1545 Amount: 5700.00 Date: 04112/2014 Check: 1527 Amount $1,188 00 Date 0912 2014 • ' exi.ta•t• —J ACCOUNT 7322001742 Page 5 FmrstBank certifies that these images are legibmate and exact copes of your checks or other items processed in this statement t •-• •••••••••=.• latif !•••••••0 •••••••••••••• i••••••••••••••• . • - • O j I • --• tttttttttt .4 I•t...1.01.1 • Check 1532 ...yaws.% tau ••••• Amount $300.00 ••01111.•••• •:(614.7.A5SC Date 0908 2014 Check 1544 Amount. $450.00 Date 09 12 2014 • ' A A P S m a n Gni nwealassaflebtl.fr1Seir a • 1.74.‘ en ttt • t 4:•1••;..:11.5.4 CONFIDENTIAL SONY GM 0001N58 CO.Q19133-1023SOMC011 E•PRI.•03Thice3•31W L CONFIDENTIAL FirstBankPR006221 EFIA_00129701 EFTA01670899

taiteele,isintetearittesite eJOIP.1.0 1 First Bank CHECK IMAGES (Continued) Zlerir ieeeepeee Nee wee- etre & % % ISAAC Illee-DOiti..• Date: 0915 2014 Check 1542 Amount $720 CO M7 1 t 0 ••••••-, e NC It . . . Check 1547 Amount $1,296.00 Date 09 15 2014 swirly raitwassini el he, e tea/J.00 in „ ISM* I II ...ham awn I .0011.1%. C ...... ..... Et 1 . if lf r l• J 71 7r Check 1533 Amount: 5160.00 Date: 09,16/2014 ACCOUNT 7322001742 Page 6 First6ariIc certifies that these images are legitimate and exact copes of your checks or other items processed in this statement rwle] gin! :O "`"" e"• • • --. .) ,•: 1O, •• • ••• at IC 112.1..COL•i. Check 1543 Amount 51.200 CO Date: OW1512014 Check 1534 Amount $2,030 CO Date: OW I 52014 t M eta.. Cannweei KK : 4 a'af''eas". a reek Latent egoilgeo ....... Se fit.I.:01.1.10 .Sealeafiza 00 Check. 1558 Amount $9,108 31 CONFIDENTIAL Date 09 16 2014 0:001963-18220.0001.001141FSPRVIOCal NR224. SDNY GM nl CONFIDENTIAL FirstBankPR006222 EFTA_00 129702 EFTA01670900

1 First Bank CHECK IMAGES (Continued) ACCOUNT 7322001742 Page 7 FirstBank certifies that these images are legitimate and exact copses of your checks or other items processed in this statement zs.,r riehasaralka tr. Ta.La rt. aaa, 40.0.0•••••• 2011Cnat ram ISAI • 0 1)aske,_4414-4 •OCISLIb• 'if...P.0004M Check: 1541 Amount: $280.00 Date: 09/18/2014 ISM .+....,,.- r IF' I • • - nal* -(1 /WW1 Vba.••• - bO' S • KG:ef.1.. lllll KIK .. Amount $2210 00 Date: 09/19/2014 Check 1560 %Wt.. aemarnarove. 1 - • : ova. its nastami v....II asses Far. o• •00/151/ , <Egli ASSK J Check 1557 Amount $1,600.00 Date 09'222014 r LIM= ZaW f Ta•••••••F Uma • - KA as • - - a Los. wastes tent. •C411 a W/I4- mai &&&&& ASK fa talla0011kie Cheek: 1553 Amount: $2,750.00 Date: 09/18/2014 111.1. • • s mem I Ansa • V. moat :0 •001111 •41-1-n111761• i s Check 1539 Amount $65 20 Date. 0922 2014 ele — •I %Ar I "t a . ...FAKAKS.KKKI•JD 0 - 0 j a ! .44-1-an Fs* Check 1562 Amount $18.000 00 Date. 09222014 CONFIDENTIAL $DNY GM 00019060 CONFIDENTIAL FirstBankPR006223 EFIA_00129703 EFTA01670901

1 First Bank CHECK IMAGES (Continued) F . - =a7i I -• ••EisErr- r -- ISM asipert :caw ce :be • ar.ann• .• Cheek: 1559 WE:EMIEM, Amount 536.80 Date: 09/24/2014 1%2 r ta:1 Caloeco•••• -tea •0311.11.0 awvntIc 114. /1.•0011"4/ 0 1 Check: 1552 Amount 5900 CO ACCOUNT 7322001742 Page 8 Firsteans certifies that these images are legitimate and exact copes of your checks or other items processed in this statement ••••)•-.4 ft C•.•••••• s -ns•- -w•Th•••••••t«•••:•-•:•••••••/..:•44, taw O • •I•••••,01.1.1.• Check 1546 Amount 52,790 67 Date 0924 2014 :1: - • • Amount 590600 Date 09252014 Date 09 25 2014 Check 1551 Cheer 1571 Amount. $1,005.00 Date. 0925 2014 s a - • Pry • 731.;.00.14.1. MITA MIS •• a Egatfl•• 94...011/1 tea ••001Stqw (IC &&&&& .C13. fff •=,...c.c. .azasefresesiacs wwoa — 0 I Check 1569 Amount $1.350 00 Date 0925 2014 CONFIDENTIAL SDNY GM 00019061 COW1963-18211-0300cor uvr.,,..."74LA.:iiu, e. CONFIDENTIAL FirstBankPR006224 EETA_00 129704 EFTA01670902

1 First Bank CHECK IMAGES (Continued) . ...an-. 4ii• 1,74 • I I ost.' maw..., , i ff::::_,._ i ,.. . i: , . -roar re Jana' ..,.._e 'S, ..n= rt r r O lo :13 MOM ...‘ . 102 te r , II 1.49 __1. % 4.---: - . - i I . .rni•tn.St• 318:144.1”. a.. • •CD1110.0. CtI&WIICIC Pia- ..00419.,• _..., -,....—........=.--0.-- g gmi•Its• ra Check: 1574 rt s ' • - frfaar - • 4ttb i t , aaratisinetwn-- • ; —Car. lintteNtLIWIL. _ CI Ma et. e reire• SWIIIT444, ” 0.n el or.ri tCrY cu.tlnite /S.Ft.001.ti.a. Amount: $840.00 Date: 09262014 Check: 1572 Amount: $1,474.00 Date 0926/2014 eir aw . "tc.n., /T. tItitt115 tSt~1•aCSR 1. I. Check 1573 Amount. $1.512.00 Date 09'292014 ACCOUNT 7322001742 Page 9 FirstEtank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement , tr,1211s4k •••••• 0 • all T. • I* .706, , Oa 44444 via•sc L Check: 1570 Amount. SI .020 00 Date 0926,2014 14.7:39' 4O 'a re. Or ±1:sea .". 7% mai I:21.1.• /4 t11.84.02 —ate a Date. 09292014 Check. 1550 Amount: $808.83 1'111',24'r . . . 1 Mail, kiiiinr44 na -.sea :1 twil *min 6041•••••••••• S.- nun t .„,;,., . Ali Cs% Sr See tit _ _ ; a. arr,...“. 1 ILI •••••••••••••••••••••••••••••••••• 1/ 94 9ZI ) ettlISSI. Sit SC t/AS1C Ot....00.11.4., Check: 1556 Amount: $3.648.50 Date: 0929.2014 CONFIDENTIAL SONY GM 00019062 COX11963-113212-O310COr mr,per,•Lo."741.ti.' CONFIDENTIAL FirstBankPR006225 EFFA_00129705 EFTA01670903

1 First Bank CHECK IMAGES (Continued) fry •Val. 'Wink wawa *mit wing/ ••03 ..... CI6666 IC 93 Pe /Kali% t• • Check 1555 Amount: $11.813 20 Date: 09/29/2014 i leer " sena 4 . tr"..... 11:-•>:60C 1 ONIIIIIM eV* PG- ae...•••• re it • 'SSP: ?lan= 17••• 0 Check: 1549 Amount: 51.000.00 Date: 09/30f2014 ACCOUNT 7322001742 Page 10 F irst6ank certifies that 'nese images are legitimate and exact copses of your checks or other items processed in this statement ••• - • •... •..• oe••••9 err : ::L " hi • 4.: Check 1563 Amount S4913.03 Date: 0930 2014 “Viregar t. . 1 1. ;TDI ..••••••••••• 44".. t4r•41> I $-"r44. ••••••••••••••••••• ...ye a • • .,c lilts < iii i i enae In. Ice. in g.. Check: 1577 Amount: $3.003.00 Date: 083012014 CONFIDENTIAL SDNY GM 00019063 c00019134824100114011400FRVirri T- 9/50' .11a• CONFIDENTIAL FirstBankPR006226 EFTA_00 129706 EFTA01670904

After Five Days Return To: PO Box 309800 St Thomas, VI 00803 00001411 41F8PRV110314011514000 10 000000030 LSJE ILO OPERATING ACCT 6100 RED HOOK QUARTER B3 ST THOMAS V1 00802 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 10/31/14 205-COMMERCIAL CHECKING 37* 7322001742 DEPOSITS/O7HERCREDUB CHECKS/O7HERDEMIS SERVICE BEGMNINGBALANCE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 156,944.18 0 .00 39 72859.82 .00 84.084.36 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE....CHECK NO AMOUNT DATE . CHECK NO AMOUNT 10/22 1526 3,750.00 10/17 1586 314.00 10/06 1548* 289.50 10/22 1587 374.96 10/22 1554* 2,500.00 10/27 1588 2,683.23 10/01 1561* 340.00 10/22 1589 145.00 10/06 1564* 215.00 10/27 1590 1,223.50 10/02 1565 475.00 10/17 1592* 2,750.00 10/06 1566 704.50 10/22 1595* 7,000.00 10/14 1567 2,424.33 10/20 1597* 700.00 10/01 1568 1,000.00 10/27 1600* 520.00 10/10 1575* 1,495.00 10/31 1697* 36.80 10/17 1576 1,000.00 10/28 1699* 1,000.00 10/01 1578* 882.00 10/31 1700 6,000.00 10/06 1579 2,000.00 10/24 1702* 1,380.00 10/02 1580 2,750.00 10/24 1703 1,350.00 10/10 1581 1,380.00 10/24 1705* 1,155.00 10/10 1582 1,410.00 10/24 1706 780.00 10/24 1583 1,122.00 10/29 1707 1,290.00 10/14 1584 760.00 10/31 1708 3,000.00 10/10 1585 1,350.00 OTHER DEBITS DATE AMOUNT DESCRIPTION 10/31 15,235.00 10/31 75.00 DATE 09/30 10/01 10/02 10/06 10/10 BALANCE 156,944.18 154,722.18 151,497.18 148,288.18 142,653.18 DB OUTGOING WIRE TRANS WIRE TRANSFER FEE DAILY BALANCE INFORMATION DATE 10/14 10/17 10/20 10/22 10/24 BALANCE DATE BALANCE 139,468.85 10/27 110,721.16 135,404.85 10/28 109,721.16 134,704.85 10/29 108,431.16 120,934.89 10/31 84,084.36 115,147.89 CONFIDENTIAL ...„,0279.3,0,03,MSPRY91013191(§ CONFIDENTIAL FirstBankPR006227 EFTA_00 129707 EFTA01670905

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CI ECKBOOK BALANCE WITH TIE ENDING BALANCE OF THIS STATEMENT. FOLLOW TI 'ESE INSTRUCTIONS OMITS NOT CAECITECI by The WOK " • ADD I-) coca analad esteem* Cf wet c) Otalattlre Olects DATE MOUNT TO-Al. NECKS OUTS1ANOMG KUetltR AMOUNT TO- AL I your checkbook and account statement balances do not match. yogi": " ) All acklcons and subliactons r1 yoJ above amputations and in your checkboo< 2s Amounts o• deposes all (-betas tr yots wralealentS wet corTespordrig unties in yon' checkbook II the two ba mess sal do lot maid], eel us wish all deco lures recrAll Monson:1 ten em Yttr F sdr Int LT nay Its re Eway in ect il amen %Verne at RalllOISU: aYn hfana;ate FMK* (1141 .. OS be co- outNI Airr, tie MUNE Daly agate Sysbnt Re A e tat, BaWte Is abated ty whoa no tetras droGraPal clecd cot day Ir tic Arta .alddT<m an.I facn: ne Mut ty re rutted cars n tie bIng poke Me blare Oa ad ay tag the Nit pond see be ceterree ti Mang to beiges S ce ipraous lay. pie avow me surra(ne ton nes.: asy payertat arcunt atand 31r9 tie Sty. Faun? y Ay*: ;Media Darploacn f yvvvel talon a Any ClownAAofv1bc1 Jim gt4 moque ate, bona m rmitton IMdie r i 'MW"W V* SPOOta l'Ora ard 1$ axing MEP ressitry am3ists ke ears dirt, me thing OM iagiseparrd !hero& imam ("masks tie Dog C,d, a At inkittoli-earec Chagos kern (Arr. eta to Co r Y3a Brit You End a 'hike on You Stamm Mora pm xis treat Lne. Flagmen no any esne Fttbl Met Craft lyoutent terreastneatv on pruner riots taw Set Fante'b Rom ro.L.W Fre BA Fal3a* ;neat Felten Real Caro 4xettns Pc kg "MCC 70 Ett•CE I v2Hr a$14E Scam ilt St 1 ersas.Vi 0.1143 la] loan I WO IA Mallaie Frette Sauer Cow a F.-citeSoifer Cate Felten &tier '.2ariat a: III.123.2511cr 30 TIS8893 fi 2044%48:2Cr U1666425:I : 06645.25I I 14464105-25i f I yto letr.Mve wino kloneo Winton 40:Ccit Aerate You real acciu-I enter. -Dole smart Re xis wort cl te asowled ma Desoetkr o' be Protien dyct tank here is err era cm you bk. U:some meet yo bite is mono ad My yin been* it is a metes Yet 'tat eras us *Tr 50 :Tr SS Iv STU &Insect rn toe sauce Yon mai roily Lenin polaris a le f WAN YOU MP cal a DA set ase Mt Marti tO reassflec any p30Cral M YOIJ 0,4 Vve Plf Ille rot: equator. Mk no inmate* skew a rot tac tas boon a- cattle teem an Inc. "Ataama mr imam to anew: nest:e a real you a denaeaa Net War- .Tie verge n comer WTeyy royal yos versa and me rem/ =ante I) oven )al Serest on tet nowt EA; I rebelcautetse rale I Willakt )02 Al IrA toe r pay the aroma. seem or air Sesta ohm tee Waled to ea arn‘r: Wee p.s dome to to wan n cuereol, "I re rest:robe for he rtaxiMetd pa, Lance /Verona:4-km nail await agaratossandt ant NNYS 0411.1 fl ora, tree( zbo.I Lkct:nc Ftrt -MS" roamed, You Ceccot kraut To repot kV or sr-el KM cart kite tea Owe ass= as emcee s ne turbo crowed term Screbo, non Ikeda Oro* tele tom 69Oan 12.70:x1 MI CASE OF ERROR OR QUESTIONS ABOUT YOUR B.ECTRCNIC FUNDS TRANSFERS Tenotone US t I In rule" voaced bees/ ‘Ch 'mat %Ku 50, our nu Ws/' Tan 50 Ur GTO n last you tie trst sta-.imert en sten te errs or proolem am.orm I 'to us nu- Aare marten oner 2 el us le reUe amour' ofre St special taw teStibP lann/ or me rude, Eu we note mow red mean RS chary as yon Par Mnunn bete* it elm 0 (AY sot reec ^01 t 0011,3100. 2.4, Val Ma)* y WOO** 2"4 ai cow; any area pryer Iry hi us ri Anal' ct mY Jla. we mete tit 'az mad us you canoLar. r snit Wet 10 its nets eirya ay tat act Tor 10 1.111"ra hip to outTyale yeti cuophint wt iel IDOIQkI yCrY UrZatit 'Or Ike 3,10.T4 yo. tit G r wor. SO 'X. yW we tam use of to rare Any; the re it ekes ts to corpiem u - non, goOcrt It rt clam oat Ink" WITS IY end to 8a-st rK.ka net Mr VOW. Ma cooploini n men; end was rot ecentO warn ne unmated Ire nay lot roanaly c-ak yam ACCOant MIMIC lint !Widen nol-ce nearnc ta-TT>rtS ribarTl. too4 Atlinelea TOW WOMB Or tett teatekated cNOS aid croOtS le your =cunt. and Cued Demers (e.g Sand Seas*. 'edam ;Emmet Payments. etc) TO FIND OUT I A DIRECT DEPOSIT HAS BEEN MADE you An arisen= eked depot b Alf rat tat do 10I porde maim coninsten b Kt, 1st es Sail Saucy Federal Retrel biretta ). You may milli s to astvtet e a yol Ile dense taps beei rade at euS KOS'S MOOS Fcr (CCM: taste nlanagol. vary.. nterest rates Jans a ary tenseclon appoanog 311 you lag 4121Cirall a iny attain ru ray MCorp. Neese contact Pinata. Solution Center Piano Rico 1787) 725-2511 or 1.866.695-2511 USVI 340-776.8899 or 1.866.696.2611 BVI 28e-485-889S or 1.868.695.2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL ON GM 00019065 COO:21411.1e2eMOZOCIoS Y fr. , a• • _ CONFIDENTIAL FirstBankPR006228 EFTA_00129708 EFTA01670906

1 First Bank ACCOUNT 7322001742 Page 2 • • • CONFIDENTIAL SONY GM 000190$6 0:001411 16281-0303-001C1Mr tivr, • • a141,55" 4O/J CJ CONFIDENTIAL FirstBankPR006229 EFIA_00129709 EFTA01670907

First Bank CHECK IMAGES Check: 1561 Amount 5540 00 Date 1001 2014 Re wars's,. ip•nn•tik0 Ca/ St MSIK TI I 1.41C ITS I. tangfire i-tacit.1:47 i lsear s i 1O • • k anueeniereon i ;Othaidt• atlitaatla . • I Cheek: 1568 Amount: $1600.00 Date: 10111/2614 net - • WM," •••••••••••••• sys•t•sano COMO/ 1W I 54•14-- S •tila 131..t..60 . Cleast.16.1/2 4M4.... 1 ACCOUNT 7322001742 Page 3 FirstElank certifies that 'nese images are legitimate and exact copies of your checks or other items processed in this statement C t mi.asark.frasturict-.-.- (:) illet•41101/4 is> .31ni••• C llllll 44 id Check. 1578 Amount 588200 Date 1001'2014 • l;w: `.2" t 'WAS' EL --tbkom * -mot 4kamtoteCk 014 Check 1565 Amount $47500 Check. 1580 Amount: 52,750.00 Date: 10102/2014 Check: 1564 Amount: $215.00 Date: 10062014 CONFIDENTIAL SONY GM 00019067 00:01111-16282-0014 001P ME EsPcn C_._ CONFIDENTIAL FirstBankPR006230 EFIA_00129710 EFTA01670908

1 First Bank CHECK IMAGES (Continued) ?Fr • sr- 41-7-z•-• i , 3,3a1/ _flaitter-i• - , „ • i.„O • MMO• NEN., A- " • 0 $03r1 . is 'lea A allait. %NI ad 6 J " SO • - • YJ \ILO. can 44444 3; .1) 33 I -001140 3 Et' Check: 1548 Amount. $289 50 Date. 1066/2014 WAS.. "7° "OTE ..62..„4 L21 otunO•i• Ce4113•10•C TS.- e"OCI, 13. Check - 1579 Amount $2,000.00 Date 10 06 2014 tr • - 1-ttc * • .et oan r eS a Sr «fr, 33s: .41 3.133.3.3 te 333.3." ,,,, • a="7:73r . Check: 1581 Amount. $1,380.00 Date 10 10 2014 ACCOUNT 7322001742 Page 4 FirstBank certifies that these images are legitimate and exact copes of your checks or other items processed in this statement • (7, al PAT,- MIS.. Pte. %OOP. Sonsolm."008."4"wata 400 it IL. IS14, 141311C ,1 l• t•00 ow nem, • 20 - 0464^1 /4 •44 - , it if , 1. ;PS4ltii • t•., • ti ..• ; t Check: 1566 Amount: $704.50 Date 1606-2014 a, • (4.1.14gt:en . r.t.• ; ••;“•••• • p as. xtt , Cl alit III- I.0 Lna. Check 1585 Amount: $1,350 00 Date: 16,102014 03333 301 ra4 7 gyp...Sear NS • 3.333.0001•3 r3"33.""013.0. 3•3430 .030 "30 HOV 423 IL ISS33: 1 I 3 3 3.001 i•• e O' '1' Check 1582 Amount $1A10 00 Date 10 10 2014 CONFIDENTIAL SONY GM 00019048 00:01111-16283-0C05-0010-MFORIV %,.3141.c.5" 40_ - CONFIDENTIAL FirstBankPR006231 EFTA 00129711 EFTA01670909

1 First Bank CHECK IMAGES (Continued) tc, .-03 :Al C &&&&&&& 30C , 13...0.3.317 01 Check 1575 Amount $1,495.00 Date 10 10 2014 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 1584 Amount $760 CO Date 10/14/2014 to 9, 11.00, 9.0••••••••flumn• 490,00•019 4 _ t- .30 ttttt CIItttttt III. 0.001.1•3* Check 1586 Amount: 531400 Date: 101 7/2014 Check: 1567 Amount: §Z424.33 Date: 10/14/2014 --r Mal? ••••••+.....r half... ° re arm eo Lan •inefr• .9.1.14919/ 9/919 ttttt C HbfbCl,a 1. a; ;.% 1' Chedc: 1576 Amount: $1 000 00 Date 1017/2014 Check: 1592 '-"C 0 :::==- 9%100.09M009 tali& von.. lllll 1191114 9.19.1009/9/. 't VIRLLLt IMO ern *vr hi CS MOM (1 -6- ' 9 1 Amount: 12.75000 Date: 10/17/2014 CONFIDENTIAL SONY GM 00019069 00001.11.10204-00p00010uV CONFIDENTIAL FirstBankPR006232 EFTA_00129712 EFTA01670910

V. 1 First Bank CHECK IMAGES (Continued) :; = 9 ° wja 0 I Cf-L-2 •Ca .... Cs e“.•••••:•C s -nn I. Check 1597 • ; =TX Snot MO . d regire lYNIMO Amount: $700.00 Check: 1587 Amount $374 96 Date: 10.22 2014 POOlitte • ttttt ISSIC III vows .. •Y. Wan 01•••••••••.011.1 0.•01^ 0.1,184.• • iv) Date: 10/20/2014 .1•2•-h• Check: 1526 Amount $3.750 00 Date: 1022/2014 Check: 1595 Amount: $7.000.00 Date: 1022/2014 ACCOUNT 7322001742 Page 6 First6ank certifies mat these images are legitimate and exact copies of your checks or other items processed in this statement • aiesnerrefrinns an 1O . • •• ' ' ‘,Pco.7„.AL'iciVIL I 4i/tr./ace.: •11- Y. sal Check 1589 Amount $14500 Date 1022,2014 1.7.1.. 7 ... -IS• • • • ••••••••••••••••••• I-so • il•vomOomsny•Olan•SOF noon.... deem' /0114 nnrmoan +A..-- a- - Check 1554 Amount $2,50 CO Date 10 22 2014 •IN.:".,,,01:54;••• - -77:— LW, „. . . • • . , ..- , .•,.....Wir— O— ••••••••••t a.= --,. • 0 1 ow 1.1.0•11•111na. ....B. wale •NICI&VINO •JILL•fat.4 TII.FOCP. •••••• ••••••••••• ••..,••••••••••••• CONFIDENTIAL SDNY GM CO:014111628.54X07-001PMFBPRVII031 CONFIDENTIAL FirstBankPR006233 EFI'&00129713 EFTA01670911

1 First Bank CHECK IMAGES (Continued) Check: 1706 Amount: $780.00 Date: 10242014 Check 1583 Amount $1,12200 Date: 10242014 JO an .a• •CLION.••••••Van. 5 4. one 00000 ***** 0•11.4 914.1.00t$1.4.. issitudi• -a twil •.0•Ic.k.fr• ••• 10104 C ***** USW II L'L Check 1705 Amount: $1,155.00 Date: 10 24 2014 —110--111 — no.....manc••••••140//ne p µw Plairt4./...~4.c•m cr•r.visi.c Check 1702 Amount $1,380.00 Date 10 24 2014 ACCOUNT 7322001742 Page 7 First6ank certifies that these images are legstmate and exact comes of your checks or other items processed in this statement • P • is* sw 14i lea •C41411.• CA lit 'nit.: •••.• ••••••••••••••••••••••• 'Maps Nay ! @ ilia O • 4444444 • SC I • Check 1703 Amount $13;000 Date. 1024 2014 - al* i• SV MLw •00.C.11.0• 444 4 Iritt 71:•1•301.7“.. IWO ,• Check 1600 Amount 8520 00 Date. 1027/2014 CONFIDENTIAL SONY GM 00019071 c000mmtenescoaooto bP.M. I 'CLTI4(i551403)CAL CONFIDENTIAL FirstBankPR006234 EFTA_00 129714 EFTA01670912

First Bank CHECK IMAGES (Continued) / 114. •• Ithir s'slas • .M.• •• ;CO Pli•brignkal Mal Cln• ••• sena I ei, ev.a.V %NO ‘ tla.4.6taak h. Kallneamoossamemorwee....... 4 etc &SIC.. C tttttt 4 . VC 'n1 .• 1...... at ...1 tWellit4 'ems .1 Check: 1590 Amount $1,223.50 Date: 10/27/2014 ' • ' =ST t.C) -be etn tttttt raw ..111010 Check 1699 Amount. $1,000.00 Date: 1028/2014 ..• • _beak NOS taws a K) ante*. inn kn. MOAMAII• •• nit. 4:41,L, 14,414 , 14-1.021 tttt occ4•041. Ctl;:. '''' Check 1697 Amount: $36.80 Date: 10131/2014 Vaa' ACCOUNT 7322001742 Page 8 FirstBank certifies that these images are legitimate and exact copies of your checks or other dens processed in this statement -7•2:15...'4:---• • It 5 r.r.‘.1",e^ • 'I . • ''' ' FyinifoilT.00• •0114.• • ; SI +oe Imo me) Lusts .2••••••• swots ..G.011.000 Check 1588 Amount. $2.683 23 Date 1027:2014 • -wan !Sib IlbefaV•110 •ac ODIN. C ''''' &SIC .11. ,&11011...da Check: 1707 Amount $1290.00 Date 10292014 1 o f Check: 1708 Amount $3.000 00 Date 10'31/2014 CONFIDENTIAL S GM co:01411-10287.0C00.001041OFS NYPRVI 1031 I v. CONFIDENTIAL FirstBankPRO06235 EFTA_00129715 EFTA01670913

1 First Bank CHECK IMAGES (Continued) taw re I Dr. a cos •••• 1100 ,s-x••• Ire".....• jO 001/0••••4 &&&&&& IC 11111.,1•41C • 0 1 J I 1c Check 1700 Amount $6000.00 pate: 10/312014 ACCOUNT 7322001742 Page 9 FirstBank certifies that these images are legitimate and exact copies of your checks or other dens processed in this statement CONFIDENTIAL SONY GM 0001,073 coC01111.16268-0010-001C1 µV bPRtl'Ck.11.1C.55140)3 L CONFIDENTIAL FirstBankPR006236 EFTA_00 129716 EFTA01670914

After Five Days Return To: PO Box 309800 St Thomas, VI 00803 00000347 MFBP111/12011433154100 12 00300=0 LSJE LLC OPERATING ACCT 6100 RED HOOK QUARTER 83 ST THOMAS VI 00802 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 11/30/14 205-COMMERCIAL CHECKING 54* 7322001742 DEPOSITS /OTHER CREDITS CHECKSiOTHERDEGNS SERVICE BEGMNINGBALANCE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNTOMTED 84,084.36 2 213000.00 57 82254.03 .00 214,830.33 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 11/19 11/24 13,000.00 200,000.00 DEPOSIT CR INCOMING WIRE TRANS CHECKS DATE.... CHECK NO AMOUNT DATE. . CHECK NO AMOUNT 11/14 1596 3,000.00 11/24 1732 200.00 11/05 1598* 650.96 11/21 1734* 200.00 11/04 1599 2,090.00 11/24 1735 200.00 11/03 1698* 78.00 11/21 1736 200.00 11/04 1701* 3,387.00 11/21 1737 200.00 11/07 1704* 1,342.00 11/24 1738 200.00 11/03 1709* 2,750.00 11/21 1739 200.00 11/07 1710 366.13 11/25 1741* 200.00 11/14 1711 550.00 11/26 1742 200.00 11/17 1712 362.33 11/21 1743 200.00 11/07 1713 320.00 11/28 1744 200.00 11/10 1714 400.00 11/24 1746* 200.00 11/07 1715 400.00 11/24 1747 200.00 11/21 1716 1,320.00 11/28 1748 200.00 11/07 1717 1,260.00 11/21 1749 200.00 11/07 1718 840.00 11/24 1750 2,000.00 11/17 1719 1,820.00 11/26 1752* 3,000.00 11/21 1720 3,000.00 11/20 1753 1,000.00 11/19 1721 52.85 11/26 1754 36.60 11/24 1722 66.00 11/26 1755 3,000.00 11/24 1723 1,918.50 11/28 1756 782.25 11/24 1724 9,545.71 11/21 1757 930.00 11/17 1725 2,750.00 11/21 1759* 6,300.00 11/21 1726 200.00 11/21 1760 2,575.50 11/24 1728* 200.00 11/24 1761 1,120.00 11/24 1730* 200.00 11/21 1762 1,120.00 11/24 1731 200.00 11/26 1764* 3,000.00 CONFIDENTIAL 0.7 212257301-COnaPairW5M0 CONFIDENTIAL FirstBankPR006237 EFTA _00129717 EFTA01670915

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH ThE ENDING BALANCE OF 11 IIS STATEMENT. rOL..OV/ THESE INSTRUCTIONS °EPOS-ISNOT GleCITECI urine twee VW*, nal atilli0 Byteflais Cf CUCT Obeid% 0tels Reeve DATE AMOUNT TO-AL CHECKS OUTSIANOING truntRot AMOUNT TrAL a your checkbook and aCCOunt statement balances do not match. verily: ) All addcons and suldtrawns you above computations and in your checktxxx 2i Annnynts deposits and carps tl yots bialeITIrritS mei conespordiug enlues in y od • checkbook If the two be awes eel do dot meta, ylert us wiz all docu 'nerds IrfdrAll est-my froatsr; Yktr Or Int X wig lb re cid), Lew en OW swan selement Raters to: row horn Rae Feat* Learn. its be orputNi Air; tie RAM* Daly agate sysInt De A e Deity Wirt° is *trod ty atoll na detects d to ploPal wed eat day Ir Inn nlmhy Aoocssc iterwni and *on: be retirly re noted casts n he bang wee Me taanse mom eat[ dtFyy tiro' e Net wood shoe be ceterrec be bases 4 ce pram day, pie dex. den sutra; ro reel ratarry oeTela arel( crewed urn he Say. Feenentonnt Ghetto wrp-Noun rrepvieretaldnon we, Clown apple. ly fd setzrytre eerier we dame M rnerkeps; Med* fence n/ rw eppla* cP0mto. and de axone rnerauene emdf obeandyyn es atel9 Opio VgAt operrd ..mtolau Ongos ihr t &big 0,0, a it bra rim of "rave Chars ke crit arrp. WNW t Do r Tod Tilt You Red a tote on You Strewn Ileprike you xis Croon Lne. Fas;Reene. I ho now awne Mutt Het Croat hoar* thentsontetran yarn:air mote taxon/et canal° kat Fr 1.5V Fa BY1 Flea* Feed* Felten RealBaena Dnes Pc 334 "MCC POErruCt ;Yairx$14E Sr A a Ht st !noes DEW rtso loan I Cote lYi Ottealnue FralliteSokeer Cain ErtCee Sower Cage t reels Soler 'rse: III.123.2511,7 30 That 8 et ?34-41349Sece f *San:, :0669515R 14:66(05,25t f bye. Woke wan donee Winton -heats nkernikr Yes it adcrert nate. Zola a'wt the wear would lie stsoected row DesoiNkr cy` the Prctiew Nyco. torn tees it ear on year bA descite stet yot berme is wing ad sty yoi, tort 16 a make flu Illni coroct us weer 8) des ob. Ile one scouted on vox nalunce You mai roily us d my pcknl ti :was . You rtny cal S Galva do se a: not 'cored to ructadele wry ;Wertz( twin ayou m4 had t) pay lie star: nonagon. Stilcerei-meNeic skew a rah:rotas boon a- ow. tot bre rep =etc. iW oarnot [ironclad te anew: oriental a rico you es desteuell m fa: aTar. -Tie °wee n (unseen Tow Reran on yos venni and we tray Ste do creme you Serest os Yet mot Eltt roe *erre Pet we retR ODIUM se nil ict Muerte, te alert podia, a aly ellerea Ct to len Waled n tea arrest -'omit yed do not Ka/etre he newt n Mean nu re means,* na M remtinder on pa MEWS Wotanx*2w tread mart Nana yaroodt ant NNYS1:14: 04141 fl ora, acartbor reboil EkCt:rt Ftnt. -trek towable Yoe Ctrtri '<cast To RDA8W or sr.r A'Ll cart Addy tete Owe assom as possitie x re rifler waned bet'. swaoe lyctr. Ikadoyerout SOO* om d.Odan r..111%rt IN CASE Cf ERROR OR QUESTIONS AEOUT YOUR DICTRCNIC FUNDS TRANSFERS Tehottwe I rurte. wonenl bey, 4* ',kat 'nen don yen nu tilt elan 50 Oars ors we sail )Cu Fe Sim strange en eta he errs or pool°, 4.4eane. I 'to us nu' Aare seam inner 2 el us resod amain' 017e St spewed tare 1 teStIbr 1'4 WO' or Me Yande, ydu we Imre ECOtr red eaten os dory aW ypt, Orr Or/ you terve r'tS *Tor or own. r444 else rionkinon. 64 Val ma?* 'Our onpt led to comet M 4tw paver II you WI us in tenor a oy dna. we manilla yar mad us yaw cm-ter. r mibig ott 10 JO) neon eitya I' we IS. :rent Tr 1: bowen days W nveltrjele rXtruliphini w, Val :0-7.:014 yew Orzata 'Or Ike anon yo.. Sit G r erne. so N. yod wit lam vse of Is rarity during the re o Woo ts to ccr-plate or owes:gaol If ya, nor was rode Vribil it and re ern retired nal era retar:yos urgent n anon; and was rot lowed wenn rte presorted lore we my sot rmocnety cedt yam AccOnt EleareneReds Inliden n:I-ce neclian taW.K)3r5 rearm too4h AtibroMen TOW Malin. Or War oeetontretd 001 end crodtd 10 pair axtunt. aid Chad Dexee (en Social Seandy. 'edge ;Emmet Parrot et) TOM OUT F A DIRECT DEPOSIT HAS BEEN MADE I Nu hl alto free arm Nowt b Au. rya tat do sot porde written conimettns b yon (sxt es Sail Stoics Federal Reimer bares 010)101, ray aFm :oast Otte-et tIM deocsif tat66n radeeine wits piMled debar. For exeunt Nance nonagon. Cary>. me ea it claire wary tentaclon endowing as yap last =wan x cry addixa nlarew ray ran Neese tone* Ream. SoltatIOn Center Puerto Rico 4787)725-2511 or 1-868-695-2511 USVI 340-776-8899 or 1.866'696.2611 BVI 284485-8899 or 1.868895.2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SONY GM 00019075 OX•0034:3Z12264X02-0012 rv, 2 1' '21)4' L CONFIDENTIAL FirstBankPRO06238 EFTA_00129718 EFTA01670916

First Bank ACCOUNT 7322001742 Page 2 OTHER DEBITS DATE AMOUNT DESCRIPTION 11/26 15,235.00 DB OUTGOING WIRE TRANS 11/26 75.00 WIRE TRANSFER FEE 11/24 10.00 WIRE TRANSFER FEE DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 10/31 84,084.36 11/10 70,200.27 11/21 57,019.59 11/03 81,256.36 11/14 66,650.27 11/24 240,759.38 11/04 75,779.36 11/17 61,717.94 11/25 240,559.38 11/05 75,128.40 11/19 74,665.09 11/26 216,012.58 11/07 70,600.27 11/20 73,665.09 11/28 214,830.33 CONFIDENTIAL CONFIDENTIAL FirstBankPR006239 EFTA 00129719 EFTA01670917

1 First Bank CHECK IMAGES Cheat. 1698 Amount: 578.00 Date: 111032014 Check 1/09 Amount $2 /50 00 Date: 11/03/2014 e igen saw p rat. Asa.. Ins ,103tinirs O. : " "t sr • •••••••••••••••••4 &MPS. • I/Yea unIn.lin Wea• 41UP a. I14 71i. Fab& 4.3. Chock. 1599 ‘Iiinf`••7 111Itkalie Amount: 52.090.00 Data: 11/042014 ....It sin *KJ' • 6,M,. a I It ..en ARO, • iliC131111.1 , St.1••=1 , 1.3•• i J Cheek: 1598 Amount: 5650 96 Date 11 05 2014 ACCOUNT 7322001742 Page 3 FirstEtank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement • ±7:“.7.:— Mc...III...... I 11.• WY, samurai:3.m. c . ) =neva largo% •001,010 Cif latall,14 tI /•/•0017 1.4. Chock- 1701 Amount: $3.387.00 Date: 11,042014 mar • wavartar— iO Dans.. \ .001 , 11. KIM /mitt 7.....1.11••:••• b 1713 I was a O Check 1713 Amount. $320 00 Date 11,0712014 CONFIDENTIAL SDNY GM 09019077 OJKW.147-21128-0304.0012.AtePINCOr cAn Sol CO 03 L CONFIDENTIAL FirstBankPR006240 EFDLOO 129720 EFTA01670918

I It teel6 First Bank CHECK IMAGES (Continued) 71 :71 t )••• Ca. %AV • *tit ••••• 1 •••• •• tit 0.•••••••••• C 0 1 • no, Ct t..w . •.• Check: 1710 Amount. 5366 13 Date: 11;07.2014 ; r ... . ea 1.--a &saw 1 L° IMO gat SC4 .70 Check 1718 Amount $84000 t • • =3/. Dellal e .. . / tar a? ttette • 0.• nee MN Ilareelfee•••••• x..14 O Date 11 07 2014 •••301.13., C:SI,L7USIC N -r! Check 1704 Amount: 51342 00 Date 11'07:2014 ACCOUNT 7322001742 Page 4 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement 7-- t417* /44 rosan$8.1•WItr"....." - :() Pans 1,4402••• l aisminual aszi amissm i r00 I. I I+ <Mt. tAtIO I s.ae Check 1715 Amount: 5400.00 Date: 11/07/2014 r it erer•-• • , Ck. /7;,, V.I7 ‘! ilegt . ••• :1O a O! ‹C et 0 /1 1 •NIV•111, .. C 8.00 tilt.. • Check 1717 Amount: $1,260.00 Date: 11/0712014 . - • — ....-.• ... • 1.11/kUlt nut • ant.. Latta ...roe.. .— .. rap 0 i • -tn.* if i 7,0— _ ••••••••••• .2 :D• angora as"."1" 1/11sea.—a a 41 Inns Mw-IOC1Cer.••••••••• opo la. by. ....• tot IA flitted.= I.• lat. Check: 1714 Amount: 5400.00 Date: 11110/2014 CONFIDENTIAL VW/ GM 00019078 uwocrs.7-21/24-0X6cot 2 m• L CONFIDENTIAL FirstBankPR006241 EFIA_00129721 EFTA01670919

1 First Bank CHECK IMAGES (Continued) t' .walnrr tar - 41104_ie 3 I Check: 1711 Amount: $550.00 Date: 11f142014 rItIr4akfm IA •frestr•---- 71 ...•. s n ••••••••••-••••.:•4 Irk •••• .•••.• 01•1•••••• edam, l ' ‘.1., 1/4 9 14441. 0 sj 4/ • SSSSSSSS • to, 0.00 Mb. •if 1 Check 1712 Amount $362.33 Date: 11/17r201 4 mar •••••.•••—•.. 1723 1 f a "Mae 1 O Ora wets .S. woo nue e 0 i I .000110 C SSSSS MAC 733...1.00174.10 Check 1725 Amount. $2.750 00 Date: 11/122014 ACCOUNT 7322001742 Page 5 I- irstbank certities that tnese images are legitimate and exact copies of your checks or other items processed in this statement - 1....•••••••••••••• •03.VIL. eunwas Lc 7.1t.1.00• Hal , Check 1596 Amount 53,000 00 Date: 11/14/2014 Check 1719 Amount 51.820 CO Date: 11/17/2014 1....s as= ••••••• - 4717T:- i s "11 C L \ rtIfAia - • - 0 I Check: 1721 Amount: 452.85 Date: 11/9,2014 CONFIDENTIAL SW( DM 00010079 44,4x(447-2tztooxecou 4/J 1541.0 L CONFIDENTIAL FirstBankPR006242 EFIA_00129722 EFTA01670920

1 First Bank CHECK IMAGES (Continued) Check 1753 Amount: $1000.00 Date: 11120.2014 Check: 1728 Amount: $200.00 Date: 11/2112014 •3c. t 411111/.61.1: O tonnimeiC--.4 ;O II ' • 1.1 .1.1.11, •1•14 $$$$$ KIVIV•t• 'V • toy.res. tr, 16, IV: MCI.• 73.37;74 -;:r;1 \ xsti •••ar •2114:17.. • Check 1734 Amount $200 CO Date 11:21:2014 Check 1736 Amount. $200 00 Date 11 21 2014 jP 1737 • gall ••••••9e• cr.• 1 - .aw Ito ff ••• • O1 • Check: 1737 Amount $200 00 Date 11 21:2014 ACCOUNT 7322001742 Page 6 FastBank certifies that these images are *gamete and exact copies of your checks or other items processed in this statement : tan nein *iv raiohaing•••lin• - " -. • P MOM latrIl° • 00;ITSY. 14/-(.1C•nor Check 1739 Amount $20000 Date 11:212014 CONFIDENTIAL SDNV GM 0001 B0 CONFIDENTIAL FirstBankPR006243 EFTA_00129723 EFTA01670921

1 First Bank CHECK IMAGES (Continued) 1 , 0 1 1 . 1 . I' %D to is s e.ne.vranu: • 4/-e-tx ,"."" Check 1743 Amount: 5200.00 Date: 11:21:2014 i czi7rnr,'"' • 11'4" — i '.. , t 43.., ...recs. us wart°. • • .....—...t.,:-; -I I O ...ire cane . no ran •Vt...0....••• op..... , .6" -... • i . . . . . .. ••001:967, O! 1 Check: 1757 Amount: 5930.00 Date: 11/212014 `egmlirlannelasel ekif —owe 'on.° aaaaaaaaaaaaa • ot i.e. ,. nut. • • 1 . ......i.zenerifireamar-tateve=- 2.r see-s. - - - Check 1716 Amount. 51320 00 Date 11 21 2014 ACCOUNT 7322001742 Page 7 FustBana certifies that these images are legitimate and exact copes of your checks or other items processed in this statement frOxisaiiflOitt rr-re • wb.vraica.s. vh.r.•Yik Check 1749 Amount: $200.00 Date: 112112014 Ma Oa 'feat ". lb --" ISZ-ea l bi .... .„,....;.,..................,.. •,(7.....4....,...._. ) t -.3,T. 1 'FL ,/ or. C aaaaaa 8.1,1,C • • 1,•M100 riga. 1 Check 1762 Amount 51,12000 Date 11 21 2014 ',f Ike an ••••••••• I 'MAI,' • i I. v • •• • 0.... ir 'KO 'LC ..• 5. eC 4•OGIRPC,..11 I Check 1760 Amount: $2.575.50 Date: 11/212014 CONFIDENTIAL WWI GM 00010051 fano.721z32-0Xecou m. wor.i.ur cd,i541.0 CONFIDENTIAL FirstBankPR006244 EFTA_00129724 EFTA01670922

0 am.. saw •••••••,...e. c:Sicl. , 21:14 First Bank CHECK IMAGES (Continued) rAcIW .SA•no• -e.---7:-. M :off — -a ri \ ...I * r-aaSS . -ca... • O . . ..4.1.11vfonnioiina.. ' +COI. rt.. a,lC , at IC - 8 e-e-vc....v...• Check 1720 Amount $3,000.00 Date. 11:21:2014 I i wathilifit s: s Check: 1722 sana:zaetar, I tar comm ial gwoodoo I "Luna} .nntSici% ,,,,,,,, c-kt• Amount $6600 Date 11 24 2014 Ci t ACCOUNT 7322001742 Page 8 FirstBank certifies that these images are legitimate and exact copes of your checks or other items processed in this statement Ws c.d... I TI, S mas fs 0 ninrSt..••• I 1 on cverd ...............,-----.. . rillgtig — . .. — P MOM biriLzer itt, 1 •'mr. ..........s•....••• z caccm.c. Cesoats.--- CtliVIIIS.4 O Check: 1759 Amount $6.300.00 Date: 11.21 2014 r Axonal. 71tro Cm= 2,6 Check 1728 Amount $200 C0 Date: 111242014 Check 1730 Amount: $200.00 Date: 11/24/2014 Check: 1731 Amount. $200 00 Date. 11 24 2014 CONFIDENTIAL WWI GM 00019062 I.WOCKA1 -21200300C0 12 kt. WT.. r ml SC 1 .o L CONFIDENTIAL FirstBankPR006245 EFTA _00129725 EFTA01670923

1 First Bank CHECK IMAGES (Continued) Mat; I MME/ 404C,•••-••-••••••••••••••••LI - •-••••+-T iii-- io „ MME/ .0,201,, Af• 4•11,6, 14IbLe In.e•Cattla. Check: 1732 Amount: $200.W Date: 11242014 Check: 173$ Amount: $200.00 Date: 1124/2014 Check 1746 mT l air "••••••• ° SSW . ea.— 1.r.-417 x. t" -14—i • — 117117 Check 1747 Amount $200 00 Date 11 24 2014 ACCOUNT 7322001742 Page 9 First6ank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement 7,.2v or•riLMO. :Oa ac mum. O Tralesserk Paw 4/ftinall.4 Check 1735 Amount $20000 Date 11124.'2014 LSt ellt e" r.LS •-•—••••• • new. w/// • - . A ' fl etT.L. 4 44444444 1.e 110-1.001•Ia• ri4 4 •Taa••••mb Amount. $20000 Date. 11:24.2014 • tro , witrerep4.1 nor O (smellier. 3 •toene , 4444 tate% I'll.••-00b•%te Check 1761 Amount $1.120 00 Date: 11242014 CONFIDENTIAL SDNY GM 00019083 COX3/147-21Z/40/110C012./.8PRVI L CONFIDENTIAL FirstBankPR006246 EFTA_00129726 EFTA01670924

1 First Bank CHECK IMAGES (Continued) - • — • •— mats. I ae• eseeiemene. Dew en• -une me a O O warps; 11. Worarr• ' alltaSIt5+ anti&'u• et: &&&&& 1. br....0131/1•/. Check 1723 Amount: 51.918 50 Date: 11242014 w a y O • TTIO•14.90al OT tar -• Tamer east ‘nTroo I 04.0.1i .001110.0 lag lllll 4 VOI.TOC O ) Check: 1724 Amount 59,545 71 Date: 11124,2014 - Fic • .•— I y r In. .a. . TOT,* O ITTOTT , rrie rrTor I I M-I•C •n.t. r Check: 1754 Amount: 536.80 Date: 11/262014 ACCOUNT 7322001742 Page 10 FirstBank certifies that Wiese images are legitimate and exact copies of your checks or other items processed in this statement •-bst-"t-J-it "2.J= sr..-- s • I O 1 , . I ziAssi—jks.4 n. • Ci`17, y G Check 1750 Amount $2,000.00 Date: 11%2412014 Check 1741 Amount: $200 00 Date 11/252014 11742 • res-neeue, 1 lll sis VI r..ITIr i•• • •.• •-•••4 Check: 1742 Amount 5200.00 Date: 11262014 CONFIDENTIAL SONY GM 00019084 000003721M-0011-00114, tom, .."..-14•51',11 CONFIDENTIAL FirstBankPR006247 EFTA_00129727 EFTA01670925

1 First Bank CHECK IMAGES (Continued) ' • on:Irian it. nu. to% . O1 Check: 1752 Amount. 53.0O0.00 Date 11.2642014 i7frat 4 --Den. O taT,"7:- a t ar r aaaaaa I • Check 1764 Amount 53.000 00 Date 11 2G 2014 t'attss.L":".?ttl."71 "e7, • es-- 11, Jan% Ouor'Orri . T Check 1748 Amount 8200 00 Date 11 28 2014 Check 1755 Amount $3.000 CO Date 1126/2014 ACCOUNT 7322001742 Page 11 FirstBanx certifies that these images are iegomate and exact copes of your checks or other items processed in thrs statement ....in. 0..taa•mieditarec ...- 11L7f10•4/1:47484....0 , Check 1744 Amount. 5200.00 Date: 11428/2014 ,,,,, C ?MINI IC ..to tOX1% 1ST .t.e.•., •• O 4, intwipeeesas ea ,,,,, Ci re/la... — pi a /1 Check 1756 Amount 5782 25 Date 11 28 2014 CONFIDENTIAL SDNY GM ocioisoes twaYsiii-212150312-0012161. t*On.i.torto1SCI.o L CONFIDENTIAL FirstBankPR006248 EFIA_00129728 EFTA01670926

After Five Days Return To: PO Box 309800 St Thomas, VI 00803 00001129 LIF8PRVD10115010:2700 10 000000000 1St ILO OPERATING ACCT 6100 RED HOOK QUARTER B3 ST THOMAS V1 00802 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 12/31/14 205-COMMERCIAL CHECKING 39* 7322001742 BEGINNINOBALANCE DEPOWISIOTHERCREDITS CHECKSIOTHERDEBITS SERVICE CHARGES ENDING BALANCE MAMMR amousrommumo MAMMA AMOUNT DEBITED 214,830.33 2 260413.25 43 100906.60 .00 374,336.98 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 12/12 60,413.25 12/30 200,000.00 DEPOSIT CR INCOMING WIRE TRANS CHECKS DATE.... CHECK NO AMOUNT DATE. . CHECK NO AMOUNT 12/04 1101 6,756.00 12/08 1776 1,000.00 12/31 1102 14,000.00 12/05 1777 5,600.00 12/03 1727* 200.00 12/10 1778 2,210.00 12/02 1729* 200.00 12/22 1779 3,936.52 12/05 1733* 200.00 12/15 1780 2,000.00 12/03 1740* 200.00 12/18 1781 2,750.00 12/11 1745* 200.00 12/29 1782 10,000.00 12/08 1751* 80.00 12/24 1783 540.00 12/10 1758* 1,210.00 12/19 1784 792.00 12/02 1763* 2,500.00 12/19 1785 1,200.00 12/09 1765* 648.80 12/19 1786 1,590.75 12/09 1766 4,500.00 12/24 1787 2,000.00 12/10 1767 400.00 12/30 1789* 160.00 12/16 1768 640.00 12/30 1790 36.80 12/04 1769 2,250.00 12/22 1791 1,250.00 12/03 1770 1,500.00 12/19 1792 600.00 12/23 1771 600.00 12/22 1793 6,000.00 12/16 1772 652.50 12/30 1794 1,000.00 12/05 1774* 960.00 12/30 1797* 3,000.00 12/05 1775 1,944.25 OTHER DEBITS DATE AMOUNT DESCRIPTION 12/22 278.98 ACH DB -122214-021000020352760 12/30 15,235.00 INTUIT DB OUTGOING WIRE TRANS QBOOKS/PRO 12/30 75.00 WIRE TRANSFER FEE 12/30 10.00 WIRE TRANSFER FEE CONFIDENTIAL 11 coxn129-Isen.cool-colc.MfbPRVOIOTT SONY_ m CONFIDENTIAL FirstBankPRO06249 EFTA J11129729 EFTA01670927

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CI£CK800K BALANCE WITH Tt'E ENDING BALANCE OF 11 DS STATEMENT. rOL..CON THESE INSTRUCTIONS IMPOSTS NOT DIECITE0 by THE ENE caeca nonotallia estate* Cf CUCT Oblate% Oncls DATE AMMO TO-AL NECKS OU1S1A/MiNG NUMBER AMOUNT TO-AE N your checkbook and account statement balances do not match. verify: All add cons and subliacoons wl yom above computations and in your rhecatxxx Amount; re deposits a la cbras In you bialeinents with oolrespondlog enhes in y or checkbook II IMJ teu ba antes eel do lot meta. ylart us wiz all deco neras FFccebli ono-man:I maaernq Yctr F 'de not 'n)LY lb re ciuty Lee ce Dadl away %Variant RaLlora so: rern benne ;ere Fear.* alarm stall be co-putNi A:Sq to PANE Daly Mate SOMA A a Oahe Boirce ottarecl ;Anna no tatrers d W00 mod eat lay tic ahoy Accost ister-eni *on: ne tenirly te netted casts Mlle bang pence he OrMt eaci 0 ay ion) he Mit Prod OM be celorrec aiding to Osier)» Vi e e pram day, ay Ku. No sutra; re !ter rat my corolla road anted urn today. feseranytenneettheitobararioaca Frekovevaltalannobay Chraosaw apple. ly Saw te eon» cwaS, beams. M rrasetepg Kean/Nance by Vsspoke* catlY mn. and iK eadnarseraueneam3sis seandyyr es atel9 Opio VeAtripernra ..re)tolau :mare Owns ihr flee Wing 00311 a are Evs Atm of "rave Chars ke owe. Vibe t Co r YoJ Tilt You End a Wake on Tat Strewn Ileorts, yw xis Creca Lne. FIK Raffle the now acrne Beattie. Croat [skarlaretreetnentron yaagaler admit...a a os) at Fa Belo %cc ro.t.3V Fa BI Fiseall ;neat FaBas Rral Caro ONearixs Pc 334 "MCC FO Et:NO IeltexHIE :ma Pk st lboras.Vi WEED la] loan lath lYi 00,390U4 FraltkeSsecr Carves rrette Soifer tat t reline Seine Case III.123.2511,7 30 riSten El SWAM cr f *San: i :&6. 25!! 1465(05.2.5!? ease leler.gke tote Iclono inflow, -kat% nkerreix You real accurr enter Bole arcut the solarrnouldtestsoected eno. Desaetkr d fe Protileh Nyct tank here is Jr env m yen bit despite rtes yos balm is wrong and ant ra Mat donate De ISO corbel us weir 8) des ob. IN STU amend Myer statement You nue roily us ormr pcenl el xras . You tiny alas bit I rot do to or not 'cored to rmosnale wry Wertz( cat ayou my nmcb ow lie rat: ignition. Yelicerci-nosleolc etc ha a rot taro has boon a- ores. tot be rep =etc. We carrot ry rooted re snow: none» a rico you as denture cn te:aTar. -Tier/roe n (tenon Tey Naas myos stoners ani se may re 'a creme you Serest os tat newt Fly, Ise bole re l`et are reCR a Met Ku ail whew r reir te emir. n aneweasy nlereitO Not Ices Waled t tie arrest mak yaa abed ha/eloper), he snare n casco nu re nswenstie1b ectyea ct MEWS Wo can eta ny weed mart natal yarandt ant NNYS 36 0411.1 InCOran *COW *XI LkatrIC het. -fate mgetlin YOUF Cede[ kcast To Real a losl or sr.r cart Addy tete ptaie assan as possitie Ste rusher waned beta Sere» nun Ilkadayerout Sedgy I om5.00an r. 11.70x1 CASE Cf ERROR OR QUESTIONS AEOUT YOUR B.ECTRCNIC FUNDS TRANSFERS Taints* in t I to rurte. woacel bee, vas AAA Nen !Ion you sr. bur Ilan 50 Oars she we awl )ou tw Sim Ureter* en atth he errs or proolen 4.ceane. 1 -el us Tar Dane !imam nbreer 2 el Lts re row amcont0fre St spooled raw Cestibe Se wro., or the Yarde, yzu ere nun ECOtr red eaten os °Rare an ynti OW mi yOU Went rte 31<TO, of sewya reec flan nlem3104. ns rn l nveSboto your orapeire abd tea comEt any and pal* Wynn hi ut JIMA' a ay June. we rewire that you end has yaw can-tar. r antno net 10 Aline*, eras I' we las wren Ter 1: Leann clap la neetbaele you Awaked we *II itoOlObt rxr Ocant 'Or (to arYLM yO. tit G r wor. so :v. yW Si Ian use of to rorey Seri the re it Mos ts to corpse )u. mgr.gnat II yxr'dnr was rent verbs IF and to Birk rec sad ten eau prier yoar wrtplaim wribtq ad en rot eceeed aiFin are presorted tae we may lot sconnaly cedeyour Aeon: Elect lards Imams rcl-ce eect/cat ta'SK)3CS ibro4h ed AtIbreelea TOW Malthe a tett teem:10CW 001 aid Lint 10 yter =cunt an Creel Coaxes (en Social Seuarty. 'odes Rewind Feenents. etc) TO FIND OUT F A DIRECT OEPOWf HAS BEEN MADE ff ,eita owl SAWN! eitsi Nooses b yor seat tat oo ice racvicle ellen contnutcrs b yzu had es Sail Starts Federal Petrel be en )410a ray callus toasichtete a tit Ile dense Ns been rade a? ne wits piMled lea. For mow te once Nonni». Cary>. nterest rates clan wary tentaclon accoadog al at last =ran x cry atliaxa nIcanobr flu rag men allele Meta FINK ine Solution Center Puerto taco 1787) 725-2511 or 1-866415-2511 USVI 340-7764899 or 1.866'696.2611 BVI 284-4854899 or 1.868-49S-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL GM ttn0112E15029-000ZOCIOS ONY $ fr. 00019087 CONFIDENTIAL FirstBankPRO06250 EFTA_00 129730 EFTA01670928

First Bank ACCOUNT 7322001742 Page 2 DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 11/30 214,830.33 12/10 182,471.28 12/22 220,993.78 12/02 212,130.33 12/11 182,271.28 12/23 220,393.78 12/03 210,230.33 12/12 242,684.53 12/24 217,853.78 12/04 201,224.33 12/15 240,684.53 12/29 207,853.78 12/05 192,520.08 12/16 239,392.03 12/30 388,336.98 12/08 191,440.08 12/18 236,642.03 12/31 374,336.98 12/09 186,291.28 12/19 232,459.28 CONFIDENTIAL COX11129 15930-0C03 001NEWRaineat CONFIDENTIAL FirstBankPR006251 EFTA _00129731 EFTA01670929

1 First Bank CHECK IMAGES •-aassr !teas =wad lO md-•• .03 ..... Cr???? tint I1b &DC Ill !• ' Check: 1729 Amount: 320003 Date: 1202/2014 tit Check 1727 Amount $.20003 Date: 12/03/2014 0791 Check 1770 Amount: 31.500.03 Date: 12103/2014 ACCOUNT 7322001742 Page 3 FirstBank certifies Mat these images are legitimate and exact copses of your checks or other items processed in this statement 'MAW $.•••••••••••••• $ 1160 06 KodiM MOM 0 • I yang... .00111.1. I' 1431411C ?•00114.1. -.42.4./.7.Ats..0 77- • Amount 62500.00 Date: 12/02/2014 uf-4.U.0 I7 --I 4;9-4.-- t-Sse. ..1.1C1.;Ct;r Awns 0 I nr.101.1-• •Nrioi ase: ', it. 0...••• 4. Cheek: 1740 Amount: $200.00 Date: 1203/2014 99 S c I On . • . 7•-• asksel........090, Gnomic: 1769 Amount: $2,250.60 Date: 12/04/2014 CONFIDENTIAL 0:0D1129-15931-0011001ffit natt P-9Mtt L CONFIDENTIAL FirstBankPR006252 EFIA_00129732 EFTA01670930

First Bank CHECK IMAGES (Continued) • raaissees___ :0 ZrZt e". - keicecie Mee thel.Nage • CO. le to aaaaaaaaaaa --/ Check: 1101 Amount: 56,75600 Date: 12042014 .arre. • i war Wawa cree ;Pi ;0 '..verte •$". aaaaa lane lb /eget. Vic l• 11 Check: 1774 Check 1777 Amount: 55.600 00 Date: 1205/2014 Amount 5060 CO Date: 1205/2014 wce.$5,4 nfleteelee Sense 0...10 in ACCOUNT 7322001742 Page 4 FirstEtank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement Vai7 •-••• •""' =77'7 0 _ e3e ttttt ===mr• --woo ',vans 3 - rote 0 CI ° I rear;is- Check 1733 Amount: $20000 Date: 12/05/2014 `MOAT kyr .O 12, _ i it 01 MM esenulna......c.eicee.... • eCe /lege e ttttt le n./ ..2 .-Dial.e• Check: 1775 Amount: 51,944.25 Date: 1205/2014 • In• • 4'1 . nee. 0 0- P3 M. T:4. on c Ts r...... .nemo •••••••• Ottahlel• /060.14 9i eae.. /sae CnItt/65.4 nee 2.0Didear it illn I e 1i1 1 4?. Ak it Al. 11114 1.1 t 3 11440i 1_ 8101" 1114 q. • it: HIL .••••••••• tf, • Check. 1751 Amount: 580.00 Date: 12'08/2014 CONFIDENTIAL CO301129 1 sm 5O200O5 001GMFatill 144 1.4t. CONFIDENTIAL FirstBankPR006253 EFTA_00 129733 EFTA01670931

First Bank CHECK IMAGES (Continued) 1 ...."' —•-•-•. , ..•:•,.4..:" . : 4..... 0.... At I s -'_r; • I ; -° "" 4..n....er. lir a L.m. CO.S I P ISM Cal1.4 0 . I.."' a • Vetiv •••abmil L2...„6,....1 .1 :41 ..4.,”••,• .:11.1ilaSeC ••••••••111,illa I 4 Check 1776 Amount 51.000 00 Date. 12082014 Pr" •••`..rT....a • 1•••••nerailt• ±x or APT • r" vrt-.7 • 41 V" ist.0 s.....inelisinsos•••P•as rt, a :tm Check: 1766 Amount: 94800.00 Date: 1209/2014 I --sr iflo-•••••••••-• A „, yrs. s,:lin1.14.!4 Ina Payout- C;21.1.112:1C 11: 1+•=1111.61... Check 1758 Amount. 51.210 00 Date 12 10 2014 ACCOUNT 7322001742 Page 5 FirstElank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement • if 1/4 01 romaun fin, "kora , V WeIlmotIsalml 14I• ia t 14••••••I Nara Pt.:Alf:Cr 404 liC It I. I.C3 • na. ' I 0 4 • Check: 1765 Amount: $648.80 Date: 1209,2014 Check: 1767 Amount: $400.00 Date: 121192014 Amount 52210 00 Date: 12/10/2014 CONFIDENTIAL SONY QM 00019091 CO:01129-1S933-0C000010AlibP•MuiL,75{Aogz'O., 02 CONFIDENTIAL FirstBankPR006254 EFTA _00129734 EFTA01670932

First Bank CHECK IMAGES (Continued) t 004 ....‘" I '44" -•cli I • I !.-sa,zi rAise Pia NM r .O• .9.4 • .61, :It; • :117..• Check: 1745 Amount: $200.00 Date: 12/11/2014 t• io+t N IP Trtl:t . ..• !ours. ' LAL-Low..114k 7. 7 —* ow tunleaf. sass .4.104, *sem met • 1 14.4.41,•91.14 Check: 1768 Amount: $640.00 Date: 1216/2014 ACCOUNT 7322001742 Page 6 FirstBank certifies that these images are legitimate and exact copses of your checks or other items processed in this statement a *. ar s i r C " \ CP** •cya ,0 mime \ 0O4 •••••-.... ea et n." •••••flitie• . sacit&a: Check: 1780 Amount: $2,000.00 Date: 12/57014 • . . 0 .3,1•&... = la addige• —• • • iraCCI le • I i• a I Check: 1772 Amount: 5652.50 Date: 1216,2014 nu 1 1 •an.rnen. Well<0 5 T-Th .a."`"rista" .00.94110 RRRRRR HSI( Plials005%- - sonspiliaildpillathooatfelball OW. 4.C.Zer rt.-17 P4-4.• s ce±44_, ; i M 1 00.11.• CI:WIZSIIA If t- :we:17W. • ' • Check 1781 Amount: $1750.00 Date: 12/18/2014 Check: 1792 Amount: 8800.00 Date: 12/19/2014 CONFIDENTIAL COXPIln-15094.0001.00antaM2 L CONFIDENTIAL FirstBankPR006255 EFTA_00 129735 EFTA01670933

1 First Bank CHECK IMAGES (Continued) • Ilie•ra=1.=• , , ..: •- Ss: ........ i t . 1 3 T ,nli a 1O MSS 0 i . . 0.... .... .. . , ..,,, ,,,,,,,,... ,,..„ , - • Clas./.4.-/&:-..- - I I c. ;tot, CIIVI , I•Ii IC " vie 0•Ji...V.60. ,_ ....v.m..•v4 i. Cc Check: 1784 Amount $792 00 Date: 12/19/2014 4:17,74.7- -41•77, . rtfryat4 O Kettla...• 6 1•: 1.(• Check 1786 Amount $1,590 75 Date: 12:19'2014 •-r.1:41;"4-:'•:.••• raw WAIL 1 a .....Cacce•••,CIIIPCoses,4 Olotsfewm aseol.f.•••70 It . lso•Ni C &&&&&&& 0 - 1 S nos.* Check: 1779 Amount: 53.938.52 Date: 12/22/2014 ACCOUNT 7322001742 Page 7 FirstBank cerbfies that these images are legitimate and exact copes of your checks or other items processed in this statement Sal );ioN *seasons I ‘ 40. • -- lamas. spears 000i IsS. &&&&&&&& { .4 I Check: 1785 Amount S1,200 00 Date: 12/192014 • -......••••••••••••• •001,/.11m. CI: litti iic 11.1..i-COI,. i. 170. swiss 1S-vu. saw, o i Check: 1791 Amounf $1.250 00 Date 1222 2014 a rir 'a tr a YAW. ___ ..._ . ir i in ' 17'.'"•__- ' paw . _. ..... p ..,....... ... .. ;.... O m Cr: --b i 6 .:.;...... , „ I anteasswens... --, sTunr4 . _ rot VFW CZ 216, 111IS 01 •II..001:11,511.• 1"E'rr hi Check: 1793 Amount: 38.03090 Date: 12/22/2014 CONFIDENTIAL 0:001,2„....abpammau CONFIDENTIAL FirstBankPR006256 EFTA_00 129736 EFTA01670934

1.“1•7.i Tot t ei cf.0)0 1 First Bank CHECK IMAGES (Continued) yuu *. ccks ___. : • -•••• es.•.. • • Int !seem 00‘104 .......... FISK /01.1.0311..... Check 1771 Amount: 3600.013 Check: 1783 Amount 3510.00 Date: 12242014 Date: 12/23/2014 1 • ere 11W INS000 • . .! Sifts** 0 gin • Q---- 0 0:14, 11. , . cam. as te 1 ta-t.on ..... Check 1787 Amount 52,000 00 Date 12 24 2014 Check 1782 Amounf. 510,00000 Date. 1Z29:2014 IVO 0:;71O. ..... Check: 1790 Amount: 538.80 Date: 12,30,2014 ACCOUNT 7322001742 Page 8 FirstBank certifies that these images are legitimate and exact copes of your checks or other items processed in this statement mum a piss .a .. 11•••••••••••1 •••••••• Ow MR .00SM , 4 , :1L , 01014 ..... W - 4 " , us 1711 ,11. 1411 -tame, • eD01•111, e lllllllll Ob..) 17•10 falai 0 *Or w WISPS. CM 0.24-40 Sao. .00 0:211.7 . 14010 Wal•••• •• IIti n f ' ! !! Check: 1789 Amount: 3180.00 Date: 12302014 CONFIDENTIAL SONY eppplt$7ryelaeppgeOlO u1bPRaleTe $::.! CONFIDENTIAL FirstBankPR006257 EFTA_00 129737 EFTA01670935

First Bank CHECK IMAGES (Continued) Check 1794 Amount. SI O00 00 Date 12 30 2014 r nia-t=4-4.• ••••••••••••••••• 0 I e ••1••• •••••••••••• Can - .1A4ki,4. Oa. I ."...ni rtittitirtratin el 11F 1.O0 • of Check: 1102 lYiff Amount: $14,000.00 Date: 12/31/2014 ACCOUNT 7322001742 Page 9 FirstBank certifies that these images are legitimate and exact copes of your checks or other items processed in this statement Check 1797 Amount: $3,000.00 Date: 1240/2014 CONFIDENTIAL OX0ii20%K.7.0010.001ffit bem99, ^1T-9)M2 CONFIDENTIAL FirstBankPR006258 EFTA_00129738 EFTA01670936

After Five Days Return To: PO Box 309600 St Thomas, VI 00803 00000212 MFBPRVOX91503072000 9 000000000 LSE LW OPERATING ACCT 6100 RED HOOK QUARTER 83 ST THOMAS VI 00802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 01/31/15 205-COMMERCIAL CHECKING 35* 7322001742 BEGINNING BALANCE DEPOSISIOTHERCRENTS CHECKS/OTHERDEBRS SERVICE CHARGES ENDING MARISA AMOUNTCAMRSO MAMA AMOUNT DEBIT@ 374,336.98 2 44284.10 38 84357.55 .00 334,263.53 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 01/02 43,747.14 DEPOSIT 01/30 536.96 DEPOSIT CHECKS DATE.... CHECK NO AMOUNT DATE . CHECK NO AMOUNT 01/05 1773 1,276.00 01/08 1816 750.00 01/08 1795* 320.00 01/23 1817 640.00 01/08 1796 160.00 01/29 1818 40.00 01/02 1799* 2,750.00 01/23 1819 1,049.00 01/23 1800 924.00 01/28 1820 90.00 01/02 1801 1,200.00 01/20 1821 3,000.00 01/02 1802 2,449.25 01/20 1822 1,080.00 01/09 1803 1,500.00 01/16 1823 2,045.25 01/02 1804 1,500.00 01/16 1824 1,782.00 01/09 1805 75.00 01/21 1825 2,250.00 01/12 1806 540.00 01/16 1826 1,000.00 01/13 1807 1,228.07 01/27 1827 400.00 01/12 1808 13,155.27 01/28 1828 2,420.57 01/13 1809 74.14 01/29 1836* 1,665.00 01/07 1810 6,000.00 01/30 1839* 3,000.00 01/07 1811 1,000.00 01/30 1840 1,000.00 01/08 1813* 6,000.00 01/30 1844* 1,919.00 01/07 1815* 4,750.00 ' OTHER DEBITS DATE AMOUNT DESCRIPTION 01/09 15.00 STOP PAYMENT CHA 01/30 15,235.00 DB OUTGOING WIRE TRANS 01/30 75.00 WIRE TRANSFER FEE CONFIDENTIAL 0,0002,7 2C9190:01-Ca89920A2M ia l603 CONFIDENTIAL FirstBankPR006259 EFTA JX1129739 EFTA01670937

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CI ECKBOOK BALANCE WITH TIE ENDING BALANCE OF TII/S STATEMENT. FOLLOW TlIESE INSTRUCTIONS DEPT/513CDT [COMO by The WOW ivy ADD hl teak «dealer' lid to Mai tf MGT() Naiad% Owls !Knot DATE AMOUNT TO-Al NECKS OUTS1M01NG NUMBER AMOUNT TrAE I your checkbook and account statement balances do not match. verify: ) All add cons and subtract' ans rl yo _et aliovo amputations and in your rhedrboo< 2i Amounts d deposis add (-N.J.:: I I you Matentents With corresponding enrich in yon' checkbook If Ire two ba aces sill do dot maid], ylsel us wit all door nerds Trfa5rel rib/Intel reiarnr; Yctr F ;vide I. ne 'riar lb re Daley Dee o' crewman sd brie it Friars sac Fern Ilfare „-te Fitara Crear . OS be co-puwe.eirT, kerns Dab Relate sysim DB A a late Bunn is *urea by ad:ni no carers d re pirtEai 0103 eat day th tic .I~Y Nowt 9ateriere arE1 dicer larked:Id te noted cays rt he b ire max The taance wax each ON Dreg Mig pied shal be cetoriec Cy Mang the liana wants day. pia ay yo sutra; rg item resz wry coral« aron crewed tag Ile Say. renmennat :MU oar:plena noncoaftalandoady ChnonrieoppIAlri fd sitognat ~me rway Mack 9JratkrOive; Irmf daft Iveas ty Vs sp~14 ad Fi$ eland reetwuranqemard ix own &ern we tun rya Vein nperod "nano to Ostrya As raw Deng Coot Aida band of i-nrce Chars At srA onyx. Wit t tb y T3A TIM( Yai Rid a %Wk. on You Straraert Beery yaw 'is Creel Lne. PedRaiRree the snot acme Font I Mt OWL I ya rig it Inns mow on yar arm,* reran tat. Sat nature kw ro.L:N Re MI Friseall ;went Fink'. Real Balcre Oxcart PC Mr 3096a PO Bea •CE rie Wang .Sei alit St Imes. v ONO3 rat loan I obis In Oftentible FralliteSsuke Genet Fettre Sadder tat t flare Seirkr 'Jared ar Itbritall d 30 That» 2 334-03-.39Sed : .566 64 25: I :04655.25n 1å6668451I Mya. blbr.oke tste Make Wanda, -kcal dent Yar dareadd zaarl saw -Dole mot Ilse oolarrantol re sbsoacted nw Desmatkr a' M Problem Nya fink here is an era 01 yes bA desambe odoX ya believe å morn sod sty ya tekke il is a make nu ILO Catici Us Set ^A days ear le en* rowed on vox statement You mar roili us d ar( peened :was You any cal a b.1.F ya Y. so art M rcored b rwasbode any Wit( oat atyou m4 NACU ow lbe mar: newsier. Mile roc rat** atellw a ra 1-ac tas boa a- ara.to å berg am bur. "carrot 1Y bCONCI fe mow: n Venal et 11(.01yrai ea *Benue" Ca fa: atair. -Tiecraw n amen wymrrål m yar rant, ad setray:re b crergey:Ukterast 31 tat wren BUJ« dent Paw rode intake )(USIA VW IC rei Ow amid ;meccaair nteresta oho, lees Wand b tia waxy. made ya.i dant bantam he +retire n CUSCO pronto:~ b he rensinderotair teeny WdanscyF1'ny umail rain 3gscal yarcrodt mt NNYS 3:03 Omer fl ora, nforrebar zbot LkCerit FInt• -radix rdrechg Tour Fagot kraut To reportaka or wool A-LI cot Addy tab/ gate 'man as passim ar re amber worded be ea StrebY Mtn ~grout Sundry tom 90Uan r.111;r1 IN CASE Of ERROR OR QUESTIONS AEOUT YOUR D.ECTROMC FUNDS TRANSFERS Teoarten k I ro rurbe. berm VA, te l' am tern ya nc IS rim 80 OilfE Ste nor anI you te trst et/rated en ste:h he errof er woolen I 'a us nu' nare exam nireer 2 el a, le eFga ameun' Of te e St spaded era 3 LieSelb. teem' Or Nw varde, you are nitre grow wad bolo es <eery an yhi err wry you televe x631 en or Annex reec now rdnynat on. On/ vni nit003k•ytts coddrint aid *4 coact any ans picepay Eyed ha is re Yr9X a 3y 31a. we requiw hel you send Lb ?U.! r enen Ott 10 Jostles) elrya Ids act our 1: isruss dat to nvetäidle jai CuTphint WC vol 10-3:001 y0.01 0~1 'Of the anon yo. MA s r wee so >re. 'W INN tam tab of te trey Senn; the inb t It% ea to ca-pint en' mgr.gaol If Ydr' car' was trade ~be IY and re Balk mind rat sos Prier rdir derided n non; and was rd ectayed vetten ow ornated pre we nay ealrensknaly cede yew Accom Elecrenc I trdS handers nal-ce nearawc rerAn>ors neared throat% al ~nu« MS' ?Maine or War ratekrad debt aid co,C45 b ytuf aozwit. add Cited Coaxes tog S03131 Seanty. 'edits Reraneel Parrot de.) TO FWD OUT IF A DIRECT OEPOSrf HAS BEEN MADE N you bane Arbon are tied dapcolsbyar rye tat do lot pond. warn 133115111ICCIS b Kyl Ised es Soda $0:147 FOJectiRCYCIIII be de uuu Tay callus weak *tetra bot IM dada* Fasteel wade ar ne antas paler eel» Fa MOM: Nance demob:it craw>. nterest rates clan ex ary tenurial agonies at you last sworan or wry alien neonate' re roy ran ales oartict Firstling Solution Center Puerto Ftico 1787)725-2511 or 1-866495-2511 USVI 340-7764899 or 1466-696-2611 BVI 26449541899 or 1485495-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY GM 00019097 OX00117.3CeriO0002CeCe T ' .. .219 . _ CONFIDENTIAL FirstBankPR006260 EFTA_00 129740 EFTA01670938

1 First Bank ACCOUNT 7322001742 Page 2 DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 12/31 374,336.98 01/12 374,643.60 01/27 359,171.14 01/02 410,184.87 01/13 373,341.39 01/28 356,660.57 01/05 408,908.87 01/16 368,514.14 01/29 354,955.57 01/07 397,158.87 01/20 364,434.14 01/30 334,263.53 01/08 389,928.87 01/21 362,184.14 01/09 388,338.87 01/23 359,571.14 CONFIDENTIAL,WZI Z803-L CONFIDENTIAL FirstBankFR006261 EFTA 00129741 EFTA01670939

w Cyan .70/......•• 1 First Bank CHECK IMAGES •—rWc-".3" .sr \ e `Z• . ..04411•IPAM114.0..• "fl. ..001.111”. C aaaaaaaaaa Check: 1801 Amount $1,200.00 Date 01 02 2015 •••••••0•1=W41W. „., Mait "weft.. tTh wal.= O-: Check: 1802 Amount $2449.25 Date 01 02 2015 Ft= ..ete• , • ' C•412.040••••flostallIlwiMII• r . Mr Oa Iva .141711 •41, 1.1Y.... .0C.••1• J.IIf,Mf g •2....-"OCII.3/4 /.. Check 1773 Amount $I 276 Oa Date 01'05 2015 ACCOUNT 7322001742 Page 3 Firsteans certifies that toese images are legitimate and exact copies of your checks or other terns processed in this statement Itaav re 10 SIM . • • • _ .0:1•C•c•• dt • ILIMS IC Check 1 604 Amount $1,500.00 Date: 01,02/2015 COOL". ,43V Cs..,..... -awes, 0 is ••• 0 trace. tw]n;wn waa 'aeon& eat eCentle &&&&&&& IC 111.8.41011../.. Chock: 1799 Amount: $2.750.00 Date: 01/022015 -117.errsiia, ' men r ot- me !%34ii tes•C 1 PeIL .-46a 1 -"CieLao Cal IS Vial IC , II -/-PC 1.4484 abtailel?tiliellifirChOWP. Check 1811 Amount: $1000.00 Date: 01/07/2015 CONFIDENTIAL S DNY GM 0:01321 7 200220:044= 1•142V.:-Ur00019099 t-tOL. _ CONFIDENTIAL FirstBankPR006262 EFTA_00 129742 EFTA01670940

First Bank CHECK IMAGES (Continued) n • _ en715 batt.r .(1,1., CO — — 1 - - - - - - - Check: 1815 Amount 54,750 00 Date: 014)7,2015 .1•=••••••• teilliyanmena.w ma owes 'rya' OCOMPIL. C. ------- IC 11F t•C.0 - Check 179G Amount 5160 CO Date 01 08 2015 Check 1816 Amount 5750 00 Date: 01/08/2015 •111044•16 o•MILS.1.1• 112/1:711t4 IC ?I ACCOUNT 7322001742 Page 4 FirstBank certifies that these images are legaimate and exact copies of your checks or other items processed in this statement ;Zalp lin...••••••••• SY MEW< MI •X : VI *inn: 11.1.2.0C Date 01:07:2015 Check 1810 Amount 56,000 00 • ! taw i Mhribil, SOF.1.0.0............" ' ' 13 6 s.m.. p ....4‘........ ..... i7..--sic......_. i I "r=.4.."'• ',ACC ..CC VMS, ------ Check: 1795 Amount 5320 CO Date: 01/08/2015 us.S.164.r . $22. .."! • •33$.4:1, .:11'117;•ti•i •n•ro•cahl..e• • LC Check: 1813 Amount $6,000 00 Date: 01/0812015 CONFIDENTIAL COXK417 20en0X6or 9,41a9o179,1ros CONFIDENTIAL FirstBankPR006263 EFIA_00129743 EFTA01670941