First Bank CHECK IMAGES (Continued) .I.Z2k7 ae _ 1..j.lAC..`1114 17t I nit 111" 21.• I., "1,..,1"...a. Check 1805 Amount: 575 00 Date 01:09'2015 anal* .30.1101, &&&&&& MIS br. ~IS s-ons " . 4 ; ' 1 ji: Check 180G Amount $540 00 Date: 01/12,2015 • I t . • A • . 1.1•• •;I PON . P. woo.....tesuran ..mon......en; . . . . - -••••• .DociscOgacelleCt I ...WW1 ea • 1.1. •,C,...i • .: 4444 ./ 44 4 4 C , I .... , .....0 .11.1. • tt. ,dc. 4444 fr.tat Wan • • 0 I c Check 1809 Amount $74 10 Date: 01/13/2015 ACCOUNT 7322001742 Page 5 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement ...:r.t.ut.4-..... t' tr,..:..:- tito worm. , - _._ . 16Ta •••••• ••••• I S-.... II CM PCUMICOft• COCCI MC erir ...... ' ............-...^. "... ...............-........ t; .1 Il. ' 0 ;OI ,4 _ 46____ noulo.••• CP. 4444 tang •II -101144. sin 14 ti : ,4 i .4 O „ il i filli ' Pert fliF 0 i-• Li . : ,:r , i ti:j.:! jr:t.t.,: -•s.sti“ . .z irf Ili !, , lc' it: .. , : . It 8 I . : 25 tillinliairg ..... - ; 2 I I I il • 1 1 ! 11 k l i ft/it ; •••2-...,_zi ' Check: 1803 Amount: $1.500.00 Date: 01,09/2015 „Air a t..Ar” 43 ); i caw tie O. rzt.-. 00C.11011* CIIItt UAW I I ImM00 44444 le* 6 i 5 “ t , - • I • in, • Check: 1808 Amount: $13,155.27 Date: 01/12/2015 Check 1807 Amount $1,22807 Date: 01/1312015 21...ThmowN, 7•••rar• •rotniltro cena•cotot 1•3;...frozert..• CONFIDENTIAL DNY GM 0:000217-200240X6-0X0S M. Lr., C1 to 000191Q1 CONFIDENTIAL FirstBankPRO06264 EFTA_00 129744 EFTA01670942

1 ;Sysn. First Bank CHECK IMAGES (Continued) • trar • •••• t •• LW a •••• ee rrte. t • • t•:1% .\ 0,./, I /O NM •••• •••••••;•••e• immune.. 'naps.. er0.1111.• &&&&& VII.. bar Check 1826 Amount 81,000 CC Date 01:16/2015 -../1/••//alts•••••//c0~" • O 6...f WC 46 •notars. uucnn.c 198••••00 Ian i l "17 r rornt-r 2 O I - e•--- • ! `,4 Check: 1823 Amount: $2,045.25 Date: 0111 6 20 1 5 ...a saw- 1 une41.611,NVI4iatil.,..1401.1.11...IV POO it egi .i. gen.: 711.1.001/....• I . - 1 I99 _,s-.>.> o. O! ; Amount 53.000.00 Date: 01/20/2015 ACCOUNT 7322001742 Page 6 FirstBank certifies that these images are legitimate and exact copes of your checks or other items processed in this statement "" .4v d.mkini.t 'no :a PLO CI 1140 M Lit ?I 1..0C 4/ /a, - - “Cl I • I/124 O 9 Check: 1824 Amount: $1,782.00 Date: 01/162015 Check: 1822 Amount: $1 ,080.00 Date: 01(202015 I ea . . i . ... . . .. •._ ......-....,............. 4-........ ocenap... get It fill SIC 7 11.-1.01.11.• e // _._._.._/ CONFIDENTIAL •• • -.IC •• IVA lib'''. • ••••••,•••• Check 1825 Amount $2.250 00 Date: 01/21/2015 SDNY GM 08018102 W.X)02I1-20025-0:07-00a. 14-42'..--irltycr.. cr.°, •JS - CONFIDENTIAL FirstBankPR006265 EFIA_00 129745 EFTA01670943

Check: 1817 1 First Bank CHECK IMAGES (Continued) ; wav •••••••• 1 ................. 40 i t ti=04•1•W0 1 " •••, Aa Cr= ISM AS Sac 553C •, LI LP! $$$ AN • SC • • CP ..CAI: ICO t Ie Lg._ .1 ss.+4,••• 11 ACCOUNT 7322001742 Page 7 Prattler* certifies that these images are legitimate and exact copies of your checks or other items processed in this statement SY 529..250....0421.4.1.1• drat SPIO SLCC• VI .47 PS 5 SC pp Ss Is00 te Amount: $840.00 Date 01:232015 "tati 1 o.• et.o. ; dO I srrw of :Nan fts••••••••Par• cowl a CIAO east. ?et- no... 1 Check: 1819 Amount: $1.04900 Date: 01/23/2015 ••• ., • - • r.27 . 15511.51 510P5 snob . 0101100015.110.11 O Consepillatebn Weals 00152 •0211122, C MI 221214 1St 000\0. t 2 Check: 1820 Amount: 590.00 Date: 01/28/2015 27, i Check 1800 Amount 5924 CO Date: 01,232015 lam in' '14100•• raw. 3-•••• e' p dis :-.........,_:......... ic .02.11 to /2001.1.111. p en: Check 1827 Amount $400.00 0 at.. law/ aald ••-•••••• -•-•••• O. PaC 1 • Date: 01:222015 .51.111• Pd.. CIE lllll I sie 12 • e2 Check: 1828 Amount $2420 57 Date: 01/28/2015 CONFIDENTIAL 412)00217-20220-2006-02a. En.9.-marag,L CONFIDENTIAL FirstBankPR006266 EFDLOO 129746 EFTA01670944

1 First Bank CHECK IMAGES (Continued) t%law ....-- boos:Lae 036.71no Cd 06/71.1. VC Y1' 11 tit I nitri t MI I! Check: 1818 I Amount: $40.00 Date: 01/29/2015 . • 43_ As: ilt=4. Smiler i .1.7lea• 2446S a • ctf a r a. gyna• )(111.7101. IC .IN 1.70004,1. Check 1840 Amount 51000 00 Date 01 30 2015 • wee. WWI O - • a O1 Check 1839 Amount $3.00000 Date: 01/30/2015 ACCOUNT 7322001742 Page 8 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement t-••-• •••. ••0C LAIL. •:a• las .yeans--an•ie . .....- — Check: 1836 Amount: $1,665.00 Date: 01)29/2015 [ — • „--at- lzi,att ----- I-c•zi i v., 71X7111,...• ciiRRRR 7.7.8.0C 171; Check 1844 Amount 51,919 CO Date 01.30201: CONFIDENTIAL SDNY GM 00019104 caco217-2CO27 IXICO-CCKIN Pa. •.71 CONFIDENTIAL FirstBankPR006267 EFTA_00 129747 EFTA01670945

Kti After Five Days Return To: PO Box 309800 St Thomas, VI 00803 00001188 MFBPRV03021505.234•00 B 000000X0 1St LLC OPERATING ACCT 8100 RED HOOK QUARTER B3 ST THOMAS VI 00802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 02/28/15 205-COMMERCIAL CHECKING 31* 7322001742 BEGINNING BALANCE DEPOSITS/OIMERCREDITS CHECKS/07MERDEBRS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NURSER AMOUNT DEBITED 334,263.53 0 .00 33 65378.50 .00 268,885.03 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE.... CHECK NO AMOUNT DATE. . CHECK NO AMOUNT 02/02 1829 2,123.76 02/12 1853* 320.00 02/02 1830 3,277.79 02/11 1854 1,500.00 02/02 1831 199.00 02/23 1855 3,778.04 02/17 1832 209.70 02/23 1856 2,000.00 02/24 1833 80.00 02/13 1857 1,200.00 02/10 1834 36.80 02/13 1858 1,944.25 02/04 1835 600.00 02/17 1859 2,500.00 02/10 1837* 398.79 02/20 1860 1,300.00 02/09 1838 1,526.12 02/27 1861 1,000.00 02/02 1841* 2,750.00 02/27 1868* 1,080.00 02/02 1843* 1,080.00 02/27 1869 2,095.75 02/03 1845* 2,500.00 02/27 1871* 350.00 02/10 1846 6,000.00 02/27 1872 2,250.00 02/10 1847 2,137.50 02/27 1874* 1,675.00 02/17 1848 581.00 02/27 1876* 3,000.00 02/09 1849 575.00 OTHER DEBITS DATE 02/27 02/27 AMOUNT DESCRIPTION 15,235.00 75.00 DATE BALANCE DAILY DATE DB OUTGOING WIRE TRANS WIRE TRANSFER FEE BALANCE INFORMATION BALANCE DATE BALANCE 01/31 334,263.53 02/10 311,058.77 02/20 301,503.82 02/02 324,832.98 02/11 309,558.77 02/23 295,725.78 02/03 322,332.98 02/12 309,238.77 02/24 295,645.78 02/04 321,732.98 02/13 306,094.52 02/27 268,885.03 02/09 319,631.86 02/17 302,803.82 • • CONFIDENTIAL 1 191 CONFIDENTIAL FirstBankPR006268 EFTA J00129748 EFTA01670946

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CITEC/0300K BALANCE WITH TI E ENDING BALANCE OF THIS STATEMENT. FOLLOW TI ESE INSTRUCTIONS DEPOSII NOT CREWED by ADD1-1 Otani nun:Sled ROOM* [ERUCT (4 UMW% Oects Neat DATE AMOUNT TO- AL NECKS OUTS1A/M1NG NUMBER AMOUNT TrAE I your checkbook and accourt statement balances do not match. vasty: ) All add cons and subtractions in yoJ4 above, computations and in your Miclitxxx 21 Amount:: co devises aid Mecas 11 you aialeinents nslh correspordrig enties in yor checkbook If Ina two ba awes Ill do lot maid], veal us won all duce nenls 1We/A genetic 'taint fl at F ; vdE lit nAr lb ,e ciuty Ln te OWl new %Varna Ra/svn sec nen Deere ,to Fast* Ourm till be orToLal Air; Tie RAM A Daly Malt Mani A e tab Balm is tuned ty atra no tetras d to ploPviclecd eat laY tin Accost istereni ald *on: be feat LA re note ol cans n he bIng pence Me 'tare nob ty dal the Nit pond snal be ceterrec Meng tab en» ne envoys day. ay deo. en Maar ro rut nia: my corolla areal netted urn Tie Say. Fra$71.4 IC 0nt supra Darma nn tes yvvvel gala my Chnan apples ly fd MIN; es TATA wit Mama M rratthivg NC0...id:woke n2 Vs sputa* cPvi • mfo. and is$ score tereueng amnses beandaie r Litt Opio Vet opted Mem& in sae On r re &mg 002 a ex in Atm of "rave Chars ke crit owe. Vitro t Co y Yoa Thtit Yeti End a Woke on You Stamm Ilepsth, pia 'S Lne. Fa; Rant* Ine a for bile Mutt Met Craft Okay* tistresoninvon yaa ger mileti "xi:raft cake% %ace Ev UV Fa EM FisEtall ;neat Felten RealWm oxemirs Pc kg 30SECC PO Bin •CE 11CHrealt ScAslit st Itros.Vi WEED la] loan Iota lYi 009390116 FrellteDaluer Genet nettit Soifer tat S reit re Sciar 'arse a: III.123.2511a 31D r/S8iXe a n4-41349S9cr f 4:66:35ati :06695.2511 1466(05.25/ f bent bike.fero wile Motu isloneet .Accat dent You re and zocarl nate. Bolsi stout the oolaratouldtestsoecled Descoptkr it to Prcblen Nyco. *6 here is Er era cri yes blt &sakeeke( ya beim is soon; ad My yet Met N antennae fl u 'AA cxbict us weer drys at. to on} antated on you sulanot You nEl rcalf us a my venial xras You any cal a Mira Sc a; not mond lo rmostost ory Mara cat ad my hat t) Day Do anus: nqueslon. Mart i•malimic *taw a rte hat t s boon wont tot bre re =Inc. Me arra ry ticobra re mow: nominal a rico you as deinluell Cn tarn os: .The crew ri (wenn wily mei yos stainers and se may^isame n creme >whereat tel stool Ekt I he denotePet we re* a netlike su SI 'almoner te seam. n poemare Serena to Ices Waled lo ne wrest -'Mill yai do not tat to try he awe n oaten nu re mot:robe foi fw lemairAt ft year MEWS Wei:anx*2w Lataid mart natal yarcrodt rot lame ell,: 041a1 fl ora, ' tutor to.liket:nc Flat - fates merit Your raced hint To mot a kV or sr.tn A- LI cart bay late "am ass= as posstie a re rutber mined teem Sawn bon Maidiellrout Son*fan 00)on I2 IN CASE Cf ERROR OR QUESTIONS ABOUT YOUR BECTRCRIC FUNDS TRANSFERS Tehotone us it fomote melee' berm We tont ..es hrri you tic ter hart 50 dais she. we sal you are int starer* on %toll TN errof a anoint 4.);uane. 1 'el us ear Dare .el !atm meter 2 el in re twos amain' of te Si special trier CeSeltv ere or Me Tante, Eri are ;Aiwa aXiir KO baton as ataxy as you oar Mne you terra le al <Tat 0( Mar ya roes not nos* oil en. vn I untlept• conploint ad ai coate aly aria perm* F you NA Ls Jelor et oy JILT*. we reciter Ina you bad La et: tAttie. r ening Wet 10 tante) tr. I' on Lie note Sup' id la are 4eya W nvesiyalt yer,f WIrplani you' OCCUlt'St Ibo rose yO.. f.a G f WO( SO let you ark lam use of to rorey Along the re it Ltii is to coop* no merge, yw cur was trade nett la and re Back isc rod has itu alter yat cradle n seen; end was rot waited mein ne omitted Jere we may lot rmicnety mdt yam Anent: Electric lint Inters nose nearcnc to-MeArS ream !mak al AlAinelee TOY AUMne a :tear reek:Wed chbl aid crodtS 10 you accost. Ind Oleg Dwelt tug Sand Sem*. 'edam Refalleat et) TO F*10 OUT F A DIRECT DEPOSIT HAS BEEN MADE Siti hwa lutontee eked Mott b Aar rye cal do it pewit eralsn caYkinNcra b Ku had es SodiStiosty FedealRefrel be eic ray callus toads Otte a tat IM deposit Ns teen radeatnone PEOrkkdi lets For attain: ban nicniadot vanac. nterest rates clan a ary tut:octal appoxitg al you last Ittarall a fly addima Minx* . ru re/ fan Neese corlat FIr4Bint Solution Center Puerto Rico 1787) 725-2511 or 1-8E4696-2511 USVI 340-776-8899 or 1466'696.2611 BVI 264-4954899 or 1.888495-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SONY GM 09019106 °Molina 262Z2CCO2-000 fv , u CONFIDENTIAL FirstBankPR006269 EFTA_00 129749 EFTA01670947

gig 1 First Bank CHECK IMAGES r •••••••••••A ‘• O O . • 1 - • - • , • - - • • Date 02 02 2015 Check 1643 Amount' St ,080.00 Date: 0202/2015 Check: 1831 Amount 5199 DO ^ 1•747,- PINS.IInk• Owasecia tea lOWIPO C&&&111.& • 1c ic.41,4•C —4 Check. 1829 Amount: $2.123 .76 Date. 0202/2015 . '_nn I refl. I i la ••••••••••• woo 11 iL.M• i • 0 SI Ca liocHNIIICIS O O Tocan's Olt •- ‘ 1•4 3/ALajletarit owl 40 eft ON IS MI MI MC, C &&&&& II CC ?IF l•-02.t..1. I a Check: 1830 Amount: 53,277.79 Date: OM 2015 ACCOUNT 7322001742 Page 2 Fusttiank certifies that these images are legitimate and exact copies of your checks or other items protested in this statement mar corn I 4 (-) wean.* SUMS,' • ' icaZiltao4. CititcHnol •lb•C•PCOI.Tc‘c• set gall...es, al/2014 9... aim LL I " •005/11%.• 401/1/114 101- P-L ( legoarnt !war cesebee.... I 11•0••••••• movie. , • . • ; I • . • f: I t Check: 1841 Amount: $2,750.00 Date: 02/02/2015 IOW° I.1IC fl•••••02 ! ;; Check 1845 Amount: 52,50000 Date: 02/03/2015 CONFIDENTIAL co......argaT05227.L CONFIDENTIAL FirstBankPR006270 EFTA_00 129750 EFTA01670948

-441 41641 1 First Bank CHECK IMAGES (Continued) nv • :0 It iNms V OW • - .44•4•4•St • oas ..4 SeeMAA. • 44V1•14. 4)/LL , P61 .4 , 4 3•0 4 30.1.0 4 I -in • • 4 Check: 1835 Amount: $030.00 Date: 02/042015 fi r ^ ‘ . grrs .3 4 -ens J: - 4-4 .1. • 0 — O1 •••P CT/Itit•SiC I I. Check 1838 Amount: $1.52012 Date: 02109/2015 143/ 1.10 Sal 1•• Res Honntratritel !T..% ens hew. yrs. -co ,- 144 4 &&&&&&&& 41441 4CICIlev14 •••• 3 I Check 1837 Amount $398 79 Date: 02/10/2015 ACCOUNT 7322001742 Page 3 FirstBank Geddes that these images are legitimate and exact copes of your checks or other items processed in this statement +ea: leaoseee IP. NM 0 1 SjAl l" • 1 4 .X.“•44 4 .1“:0“4 ..40/0.11 ' I i al = I i Check 1849 Amount. 8575.00 rir - 77 •akr.=•:".".•"4 " E trait_ .4.444 '4U2 &&&& • CC I lei 40 Sig i",• 414 .a 14 Date 0209 2015 Check 1834 Amount: 836.80 Date: 02/102015 1" us Ftle:::: " %t•mm• itri i O 4_ I-- *roe. II' • emote el. Thins VI 4044. 04a0.-,44eit • - - • 4 00111••• &&&&&&&&& 4 4114•4445114.14 24%4 • -tea 164? Check: 1847 Amount: 12.137.50 Date: 02/10/2015 CONFIDENTIAL SONY DM 03019108 COX114•1-26224-0004030•M, EPRVJ307.1505734e00 Os L CONFIDENTIAL FirstBankPR006271 EFTA_00129751 EFTA01670949

1 First Bank CHECK IMAGES (Continued) PI* IN*11.••••• :71 S visa • MbSIMMS 1. IllikusAtIONII 1001.11•40a ffffff SSP: 111a4...:14.1.11./. mune 0 A Check: 1846 Amount $6,000.00 Date: 02110/2015 o =fie, . .,knee.wenex - ff 'It Ce11.11. ChecA 1053 Amount: $320 00 Date 02 12 2015 tzar **lama. SOW I** C 01O I" 0 17 C • • lelowItla• • .714..• t. eala• , /fri..03•/%0 6 Check 1858 ACCOUNT 7322001742 Page 4 First6ank certifies that mese images are legitimate and exact copies of your checks or other items processed in this statement i =1:.• allt••••••M .S.:1;ton• til =2::=10;•••••••••• I— ef1451 .00111SL. CU 1171414* • 10•8•CAntla OT••••••••,Mlel Check 1854 Amount $1500.00 Date OZ I I/2015 tO•VOltilliii.14n•••••••••••• ,COICS.1. 44 11.fr.I.001114C. - - - - Check 1857 Amount 5209 70 Date: 02/17/2015 Amount 51344 25 Date: 02/13/2015 Check: 1832 Amount: 51.200.00 Date: 021t312015 CONFIDENTIAL SONY GM 00019109 1,50)14/$8.20Z2SCOCISCOCI, EPRVJ3011505n4d00 OS L CONFIDENTIAL FirstBankPR006272 EFTA_00 129752 EFTA01670950

First Bank CHECK IMAGES (Continued) xcian•-•••••• tau • an 77.) C . N 11 Check 1848 Amount 8581.00 Date 02 17 2015 ••=rr••• ;lay ••••••••• 0 •••••••7 ••••••••..... a•••• ••• oc3.01,7. SSSSSSSSSS •••• • 12•••••••Mat •110•••=••••••••••• 'WO e t a s . •••, 0217 Check 1859 ACCOUNT 7322001742 Page 5 Firstelank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement —tra4= —tv 4.r.•27- atrani01/4 ••••a* I • ••••••••••••••••••ens.le•••••Thtzt /CO 2•24, C SSSSSSSS &C AM1.WIfM • • • • • C. •` • C - • f _et! 4.- 7 1 # ; Amount: $2500.00 Date: 02/17/2015 1zija away. ,Ift) •••••••• • aaaral.a.a. +V 0 Mao* 107 . 7 e 3 0144 ,17•1•:Clat• Check 1860 Amount: $1.300.00 Date. 02.'20.2015 tt s-Xria.. Oa nes..•CI t • • • • ••••••• • O line •••••4 alaan • • asaa• Me • a— karat-ea, • , s•a)-0 • a a Check: 1855 Amount: 53.778.04 Date: 02/23/2015 Check: 1833 Check 1856 Amount $2.000.00 Date: 02232015 4 ) o, mass— .:64,.... • __...... !r ot ,...,.. 1,........„-- . 1— ....,....„„, - I su.s.ssAniz -P1 naafis. iiiiiiiii C IPIN•••01•.• Amount: $80.00 Date: 02/24/2015 CONFIDENTIAL ax,,e2,22,00,„atuRren...ma CONFIDENTIAL FirstBankPR006273 EFTA_00 129753 EFTA01670951

First Bank CHECK IMAGES (Continued) te, tn. f "TIM stantx- I Check: 1871 Amount: $350.00 Date: 02,27/2015 Check: 1861 Amount 51.000.00 Date: 0227/2015 .00111/1. Cfl t nine.IM I-CtOlun ir- tar tris-toex.. !resent. • , we,. MU:1M Vt/•••••••••••••••••• • •:,,c..a!anc • i:rh,orn.•...e• r Check 1868 Amount: 51080.00 Date 0227 2015 't =tr._ ••• xx• ; Tiatos/ /Imo, ii tl •-tonn I 0 () Mag.@ arras., •141;;;••linol COMM. GliW/M44/1 Check 1869 Amount 52.095.75 Date: 02/27/2015 ACCOUNT 7322001742 Page 6 F irstbank certheS that these Magnate legitimate and exact copies 01 your checks or Other items processed in this statement .2-231 !••••!•••••••,..A.-..-- Min - • — a warp...sr .../6111/1e: Cgltf NSW ICC iiiii Check 1874 Amount $167500 Date 0227 2015 I ::,..mys4114/0/. tri lye . W 1\j'it "ma' Mans :*0.1•• • 41. 1•11::•11:::: I I Mi. *TT, • Check: 1872 Amount: 52.250.00 Date: 0227/2015 CONFIDENTIAL caul eas-202270007-coitli Fa il irs= los CONFIDENTIAL FirstBankPR006274 EFTA_00129754 EFTA01670952

••• ter 1 First Bank CHECK IMAGES (Continued) 679 S -seam. Are Ara ee Check 1876 Amount 63O00 00 Date 0227/2015 ACCOUNT 7322001742 Page 7 eirstElank certifies that mese images are legitimate and exact copies of your checks or other items processed in this statement CONFIDENTIAL DM DNY (1319112 193091469.29229.90990309 P. EPOr.Q3CCI. 505734&10 CONFIDENTIAL FirstBankPR006275 EFTA_00 129755 EFTA01670953

After Five Days Return To: PO Box 309800 St Thomas, VI 00803 00000998 MFBPRV04011503142800 9 OCOMOIXO LSE LLC OPERATING ACCT 6100 RED HOOK QUARTER B.3 ST THOMAS VI 00802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 03/31 /15 205-COMMERCIAL CHECKING 36* 7322001742 BEGINNING BALANCE DEPOSITSIOTHERCREDNE CHECK8/07WERDEBITS 8ERva CHARGES ENDR$3BALANCE MARWR AMOUNTCMMITE0 MASER mmtiermmoso 268,885.03 1 300000.00 37 67607.15 .00 501,277.88 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 03/13 300,000.00 CR INCOMING WIRE TRANS CHECKS DATE....CHECK NO AMOUNT DATE. . CHECK NO AMOUNT 03/16 1105 450.00 03/10 1884 750.00 03/02 1842* 880.00 03/16 1885 2,000.00 03/04 1850* 394.25 03/16 1886 1,675.00 03/16 1851 875.00 03/23 1888* 2,167.00 03/02 1852 630.15 03/13 1890* 1,320.00 03/06 1862* 2,850.00 03/13 1891 480.00 03/06 1863 66.00 03/13 1892 2,323.00 03/09 1864 3,607.65 03/13 1893 900.00 03/06 1865 36.80 03/13 1894 200.00 03/02 1866 843.85 03/19 1895 2,500.00 03/12 1867 50.00 03/16 1896 750.00 03/03 1873* 2,500.00 03/30 1898* 36.80 03/02 1875* 25,000.00 03/23 1901* 900.00 03/11 1877* 2,137.50 03/27 1902 912.00 03/09 1878 425.00 03/27 1903 1,080.00 03/16 1879 335.79 03/27 1904 2,100.00 03/16 1880 2,000.00 03/30 1905 480.00 03/09 1883* 3,821.36 03/27 1906 120.00 OTHER DEBITS DATE 03/13 AMOUNT 10.00 DESCRIPTION WIRE TRANSFER FEE DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 02/28 268,885.03 03/09 227,829.97 03/16 511,573.68 03/02 241,531.03 03/10 227,079.97 03/19 509,073.68 03/03 239,031.03 03/11 224,942.47 03/23 506,006.68 03/04 238,636.78 03/12 224,892.47 03/27 501,794.68 CONFIDENTIAL sc), 03000068196114)0014009-MF „ I I I !M et. CONFIDENTIAL FirstBankPR006276 EFTA_00 129756 EFTA01670954

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-Mt/0T GleCITECI urine twin cu_ nal atilli0 By trade* Cf CUCT Obeid% Oils Enamor DATE AMOUNT TO-AL CHECKS OUTSIANOING truntRot AMOUNT TrAL N your checkbook and aCCOunt statement balances do not match. verily: ) All addcons and suldtrawns yoJ4 above computations and in your checktxxx 2i Annnynts deposes and awcas yots bialeITIrritS with conespordiug ens es in y od • checkbook If the two be awes eel do dot meta. Niel us will all decu 'nerds IrfdrAll Wormer froatsr; Yktr Ina X mr lb re cid), Lew en OW swan selement Raters to: row horn Rne Feat* alarm OS 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 retire/ re noted casts n tie bang wee Me taanse mom eats dtFyy tiro' e Met wood she be ceterrec Cy Mang the bases 4 ce pram day, pie anrdex. den sutra; ro reel ratarry oeTela arel( crewed urn he day. Feenentonnt Ghetto wee-Noun es ovine beano ony Chnasn apple. me fd setzrytre eerier we dame M rnerkeps; Ned* fence n/ yw eppla* cP0mto, and de axone rnerauene amosis free,ndn, es atel9 Opio VgAt operrd )MOIM Ongos ihr er &big 0,0, a it Evs Atm of "rave Chars ke crit arrp. WNW t Do r Tod Tilt You Rid a tote on You Strewn Ileprike you 7ht C real Lne. Fas;Reene. Ile now awne Mutt Het Croat hoar* thentsontetran yarn:air mote taxon/et canal° Rat ro' 1.3V Fa BY1 Flea* Feed* Felten RealBaena Dnes Pc 334 "MCC POErruCt ;Yairx$14E Sr A a Ht st !noes DEW lay, loan I Cote In Ottealnue FralliteSokeer Cain ErtCee Sower Cage S reels Soler 'rse: III.123.2511,7 30 That 8 et ?34-41349Sece f *San:, :0669515R 1466(05,25If bye. Infkr.gke tete donee Winton -heats dint Yes it adcrert mute. Zola a'wt the wear would to stsoected Denver cy` the Prctiew Nye torn here is near on yearbA descite stet yot benne is may and sty yoi, tort 0 is a make flu 'al crest us weer 8) des ob. Ile one scouted on vox nalunce You mai roily us d my pcknl ti xras . You rtny cal S Galva do se a: not 'cored to ructadele wry ;Wertz( twin ayou m4 h&c t) pay lie star: nonagon. Yelilcerei-melakec skew a rah:rotas boon a- ow. to be rep =etc. iW care [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 Bet I roe *erre Pet we retR ODIUM se nil ict Muerte, te anew. n podia, a aly Weeny to len Waled t ilia: arrest -'tie 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. -fares towable Yoe Ctrtri kw at To RDA8W or sr.r A'Ll cart Addy tete Owe assom as possitie a re rifler waned bet'. swaoe lyctrs lb* era* SOO* om d.Onan r..111%rt IN CASE Cf ERROR OR QUESTIONS AEOUT YOUR DICTRCNIC FUNDS TRANSFERS Tehottwe I rurte. wonenl bey, 4* ',kat 'nen don yon nu tee' elan 50 Oars ors we sail )Cu the fin strange en eta he errs or pool°, 4.4.ene. I 'to us nu' Aare as seam inner 2 el us resod amain' 017e St spewed tare 1 teStIbr 1'4 or or Me Yande, you we Imre ECOtr red eaten os dory ai ypt, car retry you terve r'tS *Tor or own. r444 ripe rionkinon. 64 Val ma?* 'Our crOprifil rd tea comet by 44W paver .you hi can orsor a ay dna. we Nonlethal yar mad us yaw cm-ter. r mibig ott 10 JO) neon eitya I' we IS. :rent Tr 1: bower. days W nveltrjele rXtruliphini • :0-7.:014 yew Orzata 'Or Ike anon yo.. Sit G r ecor so N. yod are lam vse of Is rorey Seri the re it Woo ts to ccr-plate owergaecn If ya, nor was rode Vribil it and (be ern retired nal yda rue: row coYealm n sebn; and was rot lowed wenn rte presorted lore we my sot rmocnety cedt yam AccOnt Elearene Itrds lia'den n:I-ce nedran taW.K)3r5 rearm too4h an AtibroMen TOW Madme a War oeetontretd 001 end crodtd 10 pair axtunt. aid Chad Dexee (en Social Seanity. 'edge ;Emmet Parrot TOM OUT F A DIRECT DEPOWf HAS BEEN MADE I tau eel alto free *tat Nowt b Aw rya tat do ice porde written conimettns b yzu (sxt es Sail Stoics Federal Reimer bares 010)101, ray of is :oast Otte-et •el IM deocsif Inbeea radeeine wits piMled debar. For exeunt Nance Norman Cary>. nterest it claire wary tentaclon accosts as yap last =wan or any addixa nlarew ray ran Neese tate* Ream. SoltatIOn Center Puerto Pico 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 CONFIDENTIN,s, SDNY GM (X)018114 CONFIDENTIAL FirstBankPRO06277 EFTA_00129757 EFTA01670955

First Bank ACCOUNT 7322001742 Page 2 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 03/06 235,683.98 03/13 519,659.47 03/30 501,277.88 CONFIDENTIAL CONFIDENTIAL FirstBankPR006278 EFTA J11129758 EFTA01670956

• 1 First Bank CHECK IMAGES :71 • •DSI4 I ity C tttttttt It D1. /*C00% 3. tlAgift • 1 Check 1852 _......,.. as-................. Amount: 5630.15 Date: 03/02/2015 142 g inssint I Mar I 64•••••••••••••°•••••••••- , s %load • ,e,••••,.....„ ...• 4. 1'4 COMP • IA '4 . • r I I I N Check: 1842 Amount 5880.00 Date: 03/02/2015 =4r• &row. pow= la••••,,T14.• &At 2.1....1.0.1114t10.6•44: C ttttttttttt 711•1•03%/1”, r I Check: 1873 Amount: $2.500.00 Date: 03/03/2015 ACCOUNT 7322001742 Page 3 FirstErank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement ••••^4•••• Afloat • e•Mille CiFIC. 76•41C Me, y',1414, Check 1866 Amount: $843.85 Date: 03432/2015 Check - 1875 Amount $25.00000 Date 03-02-2015 r --- 7.77 71 S tfth.AYSIP•Rri • :01 Check 1850 Amount 5394 25 Date 0304/2015 CONFIDENTIAL SEW GM 00019116 0:000068-138140X14-000S M• S,J44.0.0 .2 L CONFIDENTIAL FirstBankPR006279 EFTA_00 129759 EFTA01670957

First Bank CHECK IMAGES (Continued) r tsna.ae--k Tr . re. S. 7" ..n.tr... I is—. PSI e• I 3 .--.3.3 i 0 rt.,: .. 0 . .......... : . ••••• in.-. •JOIM..1.• <,<44 ?•%-hi: Check: 1865 Amount: 536.80 Date: 63/06/2015 E a-. • TAW as... sem__ OV. O -- ; —son .w_— ...1 fl air: ••• C II IN.., IC 11 I!•000.., Check 1802 Amount: 52850.00 Date: 036O2015 ..r. "" rl -inn* WC.41.111. 401,4 ^QC11110.... 4/11.1'1•11.4 011V• ....... Check: 1864 Date: 03436/2015 ACCOUNT 7322001742 Page 4 FirstBank certifies that these images are legitimate and exact copes of your checks or other items processed in this statement -- 733Zarnta- ;I77,4- NN t erx11..ju'l f_.. iv. In% ....my •leflai C: , t IC • 1:...rti,L.N• .• -- O 1 Check: 1863 Amount: $66.00 Check 1878 Amount $425 00 Date: 030912015 rneiniaiWei/Nalailitall muse, ..00neaS• tM 33235:4 33 g.. Amount: $3.607.65 Date: 0309/2015 Check: 1883 Amount: 53821.36 Date: 03O92015 CONFIDENTIAL SONY GM 00019117 0:0005613-13815-0X6-OCKH L CONFIDENTIAL FirstBankPR006280 EFTAJ0 129760 EFTA01670958

First Bank CHECK IMAGES (Continued) CIPI 44444 14 AF I.00.141. L Check: 1884 Amount: 8750.00 Date: 03/10/2015 • • issmisensPaato .03 lat.. 4I.\.1 MI IC ••• 1 .hl s_suit:9"'" I Check 1877 Amount: $2,137.50 Date: 0311'2015 I Check 1867 Amount: 550 00 Date 03 12 2015 0 41`4 - iO - . O1 s las p P>J t• I <ILt&LMS14 ISF,P•OO.1•1. e Check 1891 Amount 5480 00 Date 03 13 2015 ACCOUNT 7322001742 Page 5 FirstBank certifies that these images are legitimate and exact copies of your checks or other items prorAiisccirl in this statement i mei an.= re. • %tier Pin 41P ./.4.144 IS I- •11•00 I flat/ O1 tan ap.P049 ag•amon. • • 'W0614444 tttttttttt /a 02.744 7 lar sarwri elee-Crna Check 1894 Amount. 5200.00 Date: 03,13 2015 WIG '1 O --a • WI s W •• •••••• 2,0 •• WI • ...sr.. POCIA4), 4•11.1•261 •14 tIP../•••03•611.IP 42•2•44.121L • ' 1/4 • Check 1893 Amount: $900.00 Date: 03/13/2015 CONFIDENTIAL SONY GM 00019118 emporia-labia-MCC-COX. 1:4-7'.',41r A....44.6..o .2 L CONFIDENTIAL FirstBankPR006281 EFTA00129761 EFTA01670959

1 First Bank CHECK IMAGES (Continued) srasertsassaississ 144C 1 1, }=4" 4444.444 T.* ono -4 4c; Nineft Cam O I mr., 14 ac I >3 mai • rzt tamp. cli It• Alt id 'ill. 1.00 %%%%% • Check 1890 Amount 51,320 03 Date: 03/13/2015 3421, s- $1 r ire r irr 0.4101 31 ; ,4m . I A POISE ••-• m...••••••:•:4:W ro c 'SI • r I 4 Check 1879 Amount 5335 79 "IT •-a•-••••• IT Date 031612015 MI • —so x -O *-1.4 ttrat.• Witt.. C: f191 a t lot 9l] .t Check: 1898 Amount: $750.00 Date: 03/18/2015 ACCOUNT 7322001742 Page 6 FirstBank certifies that these images are legitimate and exact copes of your checks or other items processed in this statement Z-ZU .4 -4-.444 ._Ir#44 "-". • v"..."" • • n•-•••••••-:.• 'It lotiat•• MM. It :•••.• et01.8.1.t. WAL - 1A •ta-4-aa.n. rt -;1 Check: 1892 Amount: $2,323.00 Date: 03/132015 frl — ........rd... .....r. a...a...a 0.. ••• •-g. b.... on Nan Inte Stattko slim tion 1106 ce"orn it t" e t"" Two! , 41114, 1•11fli litt•IWIP•71.0. Check 1105 Amount 5450.00 Date: 03,182015 nlittel ...“.7.1.-r - • • .. ' ' .1 ''''' . 'flit< al .tre • i tzar .-----•—•-•-• , s-n. 9 .......... iLs , :. • t? 1.,!.. r''' ' t ' • . •••••.: .......tm.s.. . 1 j Check: 1851 Amount $875.00 Date: 03162015 CONFIDENTIAL WWI GM00019119 c0X3sea-i3autOo7-coa. m. Litir.'AUT'Stitt-tra..0 .2 L CONFIDENTIAL FirstBankPR006282 EFTA_00 129762 EFTA01670960

rta First Bank CHECK IMAGES (Continued) 77:It _ a" Lt. Teat. O Wane eliCON OW µCOY 0 Mit& ban see U.. , cc •••• 44\ 1II 4.. Check 1886 Amount 51,675 00 Date. 03/18/2015 Check 1880 Amount $2.030 00 Date: 03/18/2015 1 tl i TII.C•••• 240 OanyMillmc I Yoroo• ,.., 131- — wor a —L. ...L....us—ea I.CLt.r..tr, ... „............a.- - _9 so -- CO UMW Ct :Sr te3ic •,,,..t.cp .+\f. Check: 1885 Amount: $2000.00 Date 03 IG 2015 Tr -rat.- -;--A::- S i ........ .....— of I PM138 4 i II -let 1 1 i ;Wig Inn's ,'" I . . . O 1 ....an:. Ccoake..• MCI% och.M. Pew cw) act Le C . %%% • %% PC' • 3 to *cc V IC L.aazf elfAL•eall.. I c-c Check: 1901 Amount: 5900.00 Date: 03/23'2015 ACCOUNT 7322001742 Page 7 First6ank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement I k ''''.11P4rIr• '• • ` • ttarri ie Wa.1.7 a..,.....•. a..,.....•. p 3-anase 1 : l •............... stun. P MINIM 0 t .... - Ot.......414..••••.- J. .0016.1t0 &&&&& • MVIl Ill. P•00111.10 . • . ... 1 • . r c I I I . > • 1 , • . . ... . Check: 1895 Amount: 52500.00 Date 03-14201G I . . aalp ilwelfrouneels Mayo ; 0 sob Yam CS Conley GSM IlLThise.W PSI COO 114•• C • Ile? 1151. a Check: 1888 Amount: 12.167.00 Date: 03/23/2015 CONFIDENTIAL oc000saa-mteeeceatallagLL CONFIDENTIAL FirstBankPR006283 EFTA_00 129763 EFTA01670961

1 First Bank CHECK IMAGES (Continued) Check: 1906 Amount: 8120.00 Date: 03/27/2015 Check: 1902 Amount: $912.00 Date: 0327/2015 4?.e au t i , •;• .0 1 -7 • -pc <I..... • It 4..OO4'4 e• IgIn ...-r...t..y..., ii -,r,4--- • *flew • I •t ‘. I .....-ni Ine.C.4. I OUTS j $ ', PI de Ca Ilan' Vieth eN •47 . r . 1 war a a•••. t. t......" mires...Gait . • . " 01 it, ae ....2.0-401hen•IN.11•.••••••••••••• • 16 4:Lileir 1 eriti.040. C lllllllll C IIIIII•••001.1.1.*. Check 1903 Amount. $1080 00 Date 03 27 2015 .• "•... .,..........„.., .......... . re--- i (-) --,:.-,. bi 1 ) la, •1”.k ) :\2•24 , 90.4", - 1 • ..arJrtnt•Sir. Check 1898 Amount 936.80 Date: 03/30/2015 ACCOUNT 7322001742 Page 8 FirstBank certifies that these images are Intimate and 'Ma copes of your checks or other items processed in this statement. •: llllll • ' X) .was ( 1 2 • llllllll I V Check 1904 Amount 32.100 DO Date: 0327/2015 t.212.TS crar_fta , s !trs, • --- pr.o. Was IN.. &he, CIllap, j254.4 ASP 1 Check 1905 Amount. $480 00 Date: 03130/2015 CONFIDENTIAL SONY GM 00019121 cotoosee-iseisace COON wor. CONFIDENTIAL FifstBankPR006284 EFTA_00 129764 EFTA01670962

After Five Days Return To: PO Box 309600 St Thomas, VI 00803 00332[00 MFBPRV03011937531300 13 03300=0 LSJE LLC OPERATING ACCT 6100 RED HOOK QUARTER B3 ST THOMAS V1 00802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 04/30/15 205-COMMERCIAL CHECKING 59. 7322001742 BEGWANGBALANCE DEPOSMSIOTHERCREDITS CHECKSIOTHERDEBITS SERVICE CHARGES ENDHA3BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 501,277.88 0 .00 64 193582.94 .00 307,694.94 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE.... CHECK NO AMOUNT DATE. . CHECK NO AMOUNT 04/09 1106 532.01 04/10 1934 960.00 04/20 1601* 12,500.00 04/10 1935 960.00 04/21 1602 1,500.00 04/10 1936 816.00 04/01 1889* 306.98 04/10 1937 808.00 04/09 1897* 1,500.00 04/10 1938 1,650.00 04/01 1899* 465.00 04/10 1939 960.00 04/06 1900 14,188.72 04/22 1940 1,000.00 04/08 1907* 3,000.00 04/22 1942* 755.07 04/02 1908 2,750.00 04/20 1943 5,000.00 04/15 1909 8,705.48 04/20 1944 3,000.00 04/09 1910 1,820.00 04/29 1945 580.00 04/09 1911 1,155.00 04/30 1946 36.80 04/13 1912 380.00 04/24 1948* 15,500.00 04/14 1913 781.38 04/24 1949 1,418.00 04/15 1914 1,260.00 04/28 1950 50,157.00 04/15 1915 94.90 04/24 1951 594.00 04/10 1916 533.92 04/24 1952 600.00 04/09 1917 3,000.00 04/27 1953 960.00 04/07 1918 300.00 04/24 1954 1,078.00 04/06 1919 300.00 04/24 1955 1,237.25 04/08 1920 300.00 04/24 1956 1,800.00 04/06 1921 300.00 04/24 1957 1,080.00 04/06 1922 300.00 04/27 1958 360.00 04/06 1923 300.00 04/27 1959 600.00 04/07 1924 300.00 04/30 1963* 1,000.00 04/22 1925 294.20 04/30 1964 1,600.00 04/22 1926 90.00 04/30 1967* 1,616.00 04/20 1929* 450.44 04/30 1970* 1,000.00 04/17 1930 5,000.00 04/16 91932* 162.98 04/16 1933* 2,000.00 OTHER DEBITS DATE AMOUNT DESCRIPTION CONFIDENTIAL 03002000.19233-11001-00134.8P1t5v!.A.- :512e3la L CONFIDENTIAL FirstBankPR006285 EFTA _00129765 EFTA01670963

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CI£CKBOOK BALANCE WITH PE ENDING BALANCE OF 11 DS STATEMENT. rOL..0V/ THESE INSTRUCTIONS °EPOS-ISNOT CREDITED by rico I-, opens aaumallid ROOM* Cf CUCT Oblate% Owls DATE AMOUNT TO-AL NECKS OUTSIANOING NUMBER AMOUNT TO-Ai I your checkbook and account statement balances do not match. verify: All acklcons and subliacoons n yon above computations and in your reercetxxx Mount; deposes and ctreas la you aialeabents wen onrespandlog eneers in or checkbook II IN tau ba antes eel do lot meta. yiert us wiz all dace Ter“ Irixeroll ono-mate, mamas 'bar C, 'de not or air lb re ciuty Lee a CAW maim %beryl RaLlore au:nen Vessel ;ere Fear.* alarm dal be mown! A:Sq PANE Daly Mate Min A e VAN Wine ottarea atni no tetras d W00 owed eat lay tic Moos.. ister-eni ara *cm: ne tenirly te netted eats rt bang perm The tame scree eaci 0 ay ion) he Met pend OM be witerriec Cyaiding to Osiesos 9 are pram day, eta asrdex. son sutra: re ten res.: my parole anon( anted urn he Say. Faserzereaceet thaito bar:mom rrs.crvenetalarna bay Chraosaw apple. lyfd Saute earn weS, beams. M rmayefrgemrdatberncer8 to spoke* delY mn. and 0$ axing merasienu am3srs beanavyr one atel9 Opio •DeAt reseal ..re)tolau inn° Owns ihr flee Wing 00311 a to Evs Alm of "rave Chars kg owe. Vita t Do f YoJ TN* You Rid a tote on You Strewn Ilsorts, you cis C real Ise. FIKRateee the now acrne Beattie. Croat iskarethweetnentron yaa gear admit...a a os) at Fatteb Aar ro.t.3V Fa BI Fiseall ratter Fakirs Rral Satre Bnes Pc 334 "MCC FO Et:NO IICHrablIE Sails. PR st lboras.ViON43 Italian lath lYi 00tOlein FraltkeSsecr Carves littim Soifer Caber S reale SS Cates III.123.2511,7 30 riSten El SWAM cr f *San: i ree6695.25II 1466E0545/ f aYw leler.gke tote done Winton -kat% nkerreix You real accrarr enter Zola a'wt lbe olaramouldtestsoected SW Desaetkr d to Problem Nyct tank ewes err era cri yen bk. descsite stet yot balm is young as ant re. bent donate ere ISO corbel us wet 8) des ob. IN ern, amend on vox nalancet You true roily us amy parnl el cocas . You any cal as Kelm do sw arc not mend b rwesnale wry Warm( cat ayou my nat b ow lie nu': equation. Mimic i-nosleole atota a rot two has boon a- era. tot bar rep =etc. We carrot ry rooted re snow: noes» a rico you as denture en Isamu. -Peerage n (tenon Tony arras myos stoners ani Se rray 'a creme you Serest os tat newt Eltt I re *erre l`et ire MR It Mitt Ku ail a Intro» tearatrr.n anew a asy reerintO to Ice Wan t tie arrest mak yaJ de not ha/eloper), he ware n mean nu re rneensbe aa fa [Moe et yea MEWS Wo ran eta re, nail rain Nana yarandt sit NNYS 36 0411.1 InCOran *COW *XI LkatrIC Flak -watt mann YOUF ISVOI kmat To Real a td airs A-LI sat Addy tete stale assom as possitie Ste rusher waned beta Swam non Ilkadayerael. SO*lan5:07sns 111%ot IN CASE CF ERROR OR QUESTIONS AEOUT YOUR B.ECTRCNIC FUNDS TRANSFERS Tanta* rurte. wofical bee, ea AAA Nen !Ion you sr. bur Ilan 50 Oars she we sanl )ou tw fru Ureter* en with he errs or proolem 4.ceane. I -el us Tar Aare !imam nbreer 2 el Lts re row amountamen spooled ova Cestsbe Se or the Yarda yzu ere nun ECOtr red eaten es diary ere Val OW Why yOU Went rte 31 <1a a sewya reec flan nlecnaltala ter vnl rareSboto your oraplant od tea taw M and pal* Wynn hi ut JIMA' et ay June. we rewire that you end has yaw canotar. r ant% net 10 Aline*, @nob I' ay War wren Ter 1: bream rlep ls neetbole ytu weplainl we ad *Mold pony Ocatit 'Or (to yO. tit G r wror. so :v. yW Si vet use of to morey Seri the re it lake! ts to corpse )u. nes, gnat II Tar Clar was rent Wee, le and re Ikre rec sad ten rOJ prier yoar crania wribtq ad tea rot eceeed witan orearte4 trre we may lot sconnaly cedeyour Accent Elect= Imes Raters rice elecliatt ta'SK)3CS Marna ibro4h do AtItinalea TOW Maltase a War. team:10CW 001 aid Lint 10 Kul excise_ an Creel Deane (en Soend Seuarty. 'edge Reranerd Feenents. etc) TO FIND OUT F A DIRECT OEPOWf HAS BEEN MADE ff ,eita awe SAWN! eitsi deposes b par seas tat oo ice reside seinen contnutcrs b rut (sad es Sail Starts Federal Petrel Welts no )410a may callus toasketete tit Ile dame hes been rade a? ne wits Prffedffi lea. For mow teance nrannitm. Cary>. nterest rates clan wary tenteclon accosts as yap last =ran x ere/ atliaxa 1/100/310 flu rag calm. alleafeeta 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 1.868695.2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY 23 C0002000497N-CODZons GM 000191 5..75:Cy:C. C2 L CONFIDENTIAL FirstBankPRO06286 EFTA_00 129766 EFTA01670964

First Bank ACCOUNT 7322001742 Page 2 CHECKING ACCOUNT TRANSACTIONS OTHER DEBITS DATE AMOUNT DESCRIPTION 04/20 549.98 ACH DB H 04/01 15,235.00 QBOOKS/PRO INTUIT DB OUTGOING WIRE TRANS 04/01 75.00 WIRE TRANSFER FEE 04/30 15,950.83 DB OUTGOING WIRE TRANS 04/30 75.00 WIRE TRANSFER FEE DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 03/31 501,277.88 04/10 448,462.25 04/21 407,077.09 04/01 485,195.90 04/13 448,082.25 04/22 404,937.82 04/02 482,445.90 04/14 447,300.87 04/24 381,630.57 04/06 467,057.18 04/15 437,240.49 04/27 379,710.57 04/07 466,457.18 04/16 435,077.51 04/28 329,553.57 04/08 463,157.18 04/17 430,077.51 04/29 328,973.57 04/09 455,150.17 04/20 408,577.09 04/30 307,694.94 • CONFIDENTIAL 7.51,21,2 CONFIDENTIAL FirstBankP R006287 EFTA 00129767 EFTA01670965

1 First Bank CHECK IMAGES ACCOUNT 7322001742 Page 3 FirstBank certifies that these images are legitimate and exact copies of your checks or other terns processed in this statement " um qr - •-s agitia.r. • .....„.".:- t=4: : le••ff a • n • • 8 - assi: vr-- ..m..............4".. i Ian 1 n, -...,.- - : 0 _ we 00••••• at> sane; Id t lan•CM II.i. . 41 ar _. .-.- • 0 .7bit A l tAi41 l i a 1 , • _ - • • Check: 1889 Amount: 5306.98 Date: 0401/2015 =Is aas .- 4- °IS • 0 inom••814:• /en .4). 3Vite./a4.:41.1 31‘40 1 44)...4.40....t • •COIR:n• C 41.1•1',151:: n?.? -001.14.10 Check: 1908 Amount $2.750 OD Date: 04/02/2015 • •••Ingit• C••••••1, { NOW& / • Itur r • -au. s o . 1 •"''' Iona • 911*. Pattlitlt • • Check 1921 Amount: 9300.03 Date: 0410612015 ...:441:1•1•6 Check: 1899 Amount: $465.00 118•=11=SIS:• ••300.&•• 4 bbbbbb 3t4 Date: 0401/2015 r Itil Check: 1919 Amount: $300.00 Date: 0406/2015 LOOP: •VillwerraillnleM,•4 •41••••••Amill= •••• ' •00.1,1 , 1IIILl Inns ni-I-••••••• • •• rrni4.„1 IaoLYs 4 1 Check: 1922 Amount: $300.00 F. Date: 0406/2015 CONFIDENTIAL C0302oPourvocoosuonEparTST3111 L CONFIDENTIAL FirstBankPR006288 EFTA_00129763 EFTA01670966

1 First Bank CHECK IMAGES (Continued) " 771 I =Vriarr . &Sim Pawn P. Waft •?4, 2 7/1L1ili tat (71107.••CD ,,,,, Check: 1918 Amount $300.00 Date: 0407,2015 Check: 1924 Check 1920 Amount: $300.00 Date: 0408/2015 Check 1923 Amount $300 00 Date: 0406/2015 ACCOUNT 7322001742 Page 4 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement 1' 1 ,! !trap wuc. 0. 40 00c. ‘• tII-scan 17). " .4. "“ • • • ,•••••••• cox, L. /171710.• • 41•77•••••1910617 / 710 ' ,me,* • • .... • .. 7 IF ••••ID3 %%%%% • 1 Check 1900 Amount . $14.188 72 Date 0106 2015 1 :406 .4S" _...._, a .300•• I 1 Dral t=L___ . 00.••••______ ' tar 0 Amount: $300 00 Date' 0417:2015 ' s a t .791•74 4er ...... Ire 7: 11!O •••••.177.. I— .rre‘art•Pr CIP1, • S a.: Check 1907 Amount $3.000 CO Date 04082015 CONFIDENTIAL CO:02030-19277-0306-0a Elagraa CONFIDENTIAL FirstBankPR006289 EFTA_00129769 EFTA01670967

4P1) Com asocar 1 First Bank CHECK IMAGES (Continued) ACCOUNT 7322001742 Page 5 FirstElank certifies tnat tnese images are legitimate and exact copies of your checks or other items processed in this statement •oains• CM‘•1411.14 S ....... 1,9•• 0 Chedc: 1106 Amount $532 01 Date: 04,002015 ••••••••••••• scare ° slams. %sew Pm SM.,. Ia. CONIC , Ct: ICONIC VC • I AFWNV+ Check 1897 Amount: $1•500.00 Date: 041)9:2015 01 ••••,..Wrs.3.` .COIL,. Ca 1.1 ,....CO Oki , . Check 1917 Amount $3.000 00 Date 04 09 2015 • •:•7,-.7:- - ; ICJ ..00 44 C SSSSSSSS CC 1.114.4.001.1‘. • Check 1911 Amount $1,15500 Cate 04 09 2015 . .7...T.Ut • 11 1 1 /01 • • • • • 0' • • a 7 ./ b. Tea re CM. •••C31110.. • IWO I Check 1910 Amount $1.820 00 Date 0409 2015 ra- •—. It ` la ant. ..... 11 . . CD ' I non. st100. .O0 Pa CIS / • 0•C urn er Check 1916 Amount $53392 CONFIDENTIAL Date 04 10 2015 CONFIDENTIAL FirstBankPR006290 EFTA_00 129770 EFTA01670968

1 First Bank I CHECK IMAGES (Continued) warZitA4:7- 61003,11 •.$$$ orals, •u No b.,. re C010 I? • <Mit •I .'••• F. Check: 1937 Amount $808 00 Date: 04110,2015 Check 1936 Amount $81600 Date: 04/102015 1034 niAtartenr , -'641 1— 1 • " . .m. tx.e.x. 1 %MX' •••••••••••• -- s -..". 1 i • LI01, 41, •-$$:$4, Check: 1934 Amount $960 00 last if ft..... 4114910%. 0•0$0•YO.0e ow vs • • . I "31:11111101. ttttt 1113:11 Date: 04/10'2015 rots Check 1939 Amount $960 00 Date 04 10 2015 ACCOUNT 7322001742 Page 6 FirstElank certifies that these images are legmmate and exact copses of your checks or other items processed in this statement 1 somn.:$1 ...Ceo: 5-n1570a I - •rel ttttt SIC /1 Check 1935 Amount: $950.00 Date: 04/10/2015 xx,S. %), $ suet 0 I nV lb 17.• • • 11•11. /SO.'S ‘ 764.0.a. saes • ?IC ttt & C &&& & Check 1938 Amount $1,650 00 Date 04 10 2015 CONFIDENTIAL C0302030-19279-0301-00InEPartZralt CONFIDENTIAL FirstBankPR006291 EFTA_00129771 EFTA01670969

1 First Bank CHECK IMAGES (Continued) „inn. IOU •:311i:• &&&&&&&& 14 1.1.1•02 &&&&& n. It --...4, -r 115 •••,,zirj. rep..••••••• • • 9. MO 1.0•••••• Kinn • -, 8••• In cab', . • ". • • •• "CO • " 0114,0 C - Check: 1912 Amount: 3380.00 Date: 04/13/2015 Check: 1913 Amount 5781 38 Date 04142015 Check: 1915 Amount: $94.90 Date: 04/15/2015 Check 1914 Amount $1.260 D3 Date 04152015 ua. &WM S. t —fl , . . o r - • _ . • • - • • ccemitsc caoriltaCANI ease astlei• R t " 1 1 " 1 6 . ; ....r • r• tr it Check: 1909 Amount $8.705 48 Date: 04/15/2015 ACCOUNT 7322001742 Page 7 Firsteank certifies that these images are legitimate and exact copes of your checks or other items processed in this statement Check 91932 Amount $16298 Date 04 16 2015 CONFIDENTIAL. . i sita9 oat CONFIDENTIAL FirstBankPR006292 EFTA_00 129772 EFTA01670970

1 First Bank CHECK IMAGES (Continued) LSALLI.• 1: • ZPV.V annt rams 0 Nip , ',our tam.. 0 I •••ii Ca>......al•L •11•1•0017•i• Check 1933 Amount $2,000.00 Date 04 16 2015 name nr•••444Pere ••••••.•• •:/iitt /GIP: III -1"-001,40. Check 1929 Amount 5450 44 Date 04 202015 %Oa MSC •••••••=4..."^ Tim " "1. :0 • *--- uia 1 •••`-t- 0 :a.a.•,%C.64/.& • "c34.4...• CLLLLLLLLLL Check 1943 Amount $5.000 00 Date 04 20 2015 ACCOUNT 7322001742 Page 8 FirstBanft certifies tnat tnese images are legitimate and exact copes of your checks or other items processed in this statement 69a1, aweSio y__Nar mato; ;C) .•••••00•00~ tin . - $ a s s e roman ,........••40••• 0 ~ ap pis • Kr/WM:P t 7.1.1•:•CO 7...• Check 1930 Amount $5.000.00 Date: 04/17/2015 • E.••= _ens... ale I° Mit= . , •!4!..0•17::‘, '''''''' ''' , • ,A,,! 1••• n o m s-scoan 0 I Check 1944 Amount $3,000.00 Date: 042O2015 ki el.ase..04,0••••• Dr* , 11•••••••••••••P MOMS* 011•••• WOO WO IV '''''' III. FCC, j to.e.,4ess%4#4,_. %-s# I : — • Check: 1601 Amount: $1250000 Date: 04/20/2015 CONFIDENTIAL SONY GM 00019130 CO)02C00-19281-0X9-001 KI" L.4,02W:Lir S., .1..30-‘ L CONFIDENTIAL FirstBankPR006293 EFTA_00 129773 EFTA01670971

1 First Bank CHECK IMAGES (Continued) --r wax Satea— ih-toac• --.--,-T-ru aa• O 2. • • O1 /14/04•1 .OW610 ttttt IC .1 P....001%e. _ Check: 1602 A: I IT. 4O r_a ZPI.1.0 " al tel lea> • Amount $I 500 00 Date 04 21 2015 - ,,,,,, O Check: 1925 Amount 5294 20 Date: 04'222015 _ O ivn la Rya 1 um . .4.06.4 tal•Froo•esr•••••amt 0.4a 000 anu• ti. -H< •<n/.0C Check 1940 Amount: $1.000.00 Date: 0422/2015 Check 1926 Amor'. S9C CC Date 0422/2015 ACCOUNT 7322001742 Page 9 FirstBank certifies that tnese images are legitimate and exact copies of your checks or other items processed in this statement I ow Bt.= 0.0 1%•••••LISPewal IN nal e5 Va.404 mir cLellte .:It Meet.* • 0 11214 1h .I- ••••••••• 41 ,IN Nsic no -moon, to • I may skr.....••••it II --”. r., I . IllsweIorag and. 004 awl lam bal. sue. r w nes. V IGOE tee 0 new. .....•-•flosial.v. '144.144• 41940111 C7111, /115:4 •gt-p--c Check 1942 —• Amount: 5755.07- Date: 04222015 "ISMS= t`IREI _11+.11t.Wtletek . ro t *SA ' ass 0 . 0 reil v411, C4fit•OII.•••: I Check 1951 .7's s* E Amount. $59400 Date: 04/242015 CONFIDENTIAL SDNY GM00019131 CO:02070-19202 0110-COls -4.," CONFIDENTIAL FirstBankPR006294 EFTA_00 129774 EFTA01670972

1 First Bank CHECK IMAGES (Continued) ! • - ant waters p Sao 10:2044 )040I•4 f0 b/a ) w t.". 44•• woke 4444 • . '• • 1.151• 4i I 1.O1/11C 04.1.40001.••• Check: 1952 Amount: $600.00 Date: 04/24/2015 Oi ....' eta 444.4, 4.4 ...awns tea.. 40. t v........ 1 4446 . . 1 .00 it: &&&&& '444 •04.4 4444.0•444 4. Check: 1957 Amount: $1680.00 Date: 04/24/2015 way, 440 may ausa 444% ‘4•14.44.44.. I An", Wawa,. gem -.4.-4-4.- n &Saner %aeon. • Woe VOC44.1 Worn .,...sec_- .C.114.04. : a Check 1949 Amount $1418.00 Date: 04,242015 ACCOUNT 7322001742 Page 10 enteank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement Check: 1954 Amount: $1,078.00 Date: 04,242015 w. 44. 444 lawn. 4.4. &&&&&& •1.14 7424.24.0017.414. 'I .'' '. sr -44rs. 44maisd rt. 44% a.4 1, 4. tile•t 43611 .4. Check 1955 c.‘ Amount: $1237.25 Date: 0424/2015 1" n`• ' '••• rfleawmiillor van ._ 4.J4.4-4-44.4 . • Check: 1956 Amount $1.860 00 Date: 04/24/2015 CONFIDENTIAL 0:00'20X/192&10311-001eTrain L CONFIDENTIAL FirstBankPR006295 EFTA_00129775 EFTA01670973

ACCOUNT 7322001742 Page 11 1 First Bank CHECK IMAGES (Continued) Oh"MAMMY.. exists —122citit 7195..r. I :O •N • CO Wawa, 42.41an. ettab. "(1:141.1. <fail $$$$$ 81 terxr" Check 1948 Amount: $15.500.00 Date 04 24 2015 Check: 1958 Amount 536000 Date: 04/27/2015 'MO , " + " • , - • Check: 1959 Amount 5600 03 Date 04727/2015 IS "" -winal - - . - sexere ~um. S -guts .11 rablwarnfiln MOD. .s o ft..„.••••••eitaillor • Jlt, Wt. AAAAAAAAA PC • 14.1030 In 0.• Cheat 1950 Amount: $93.157.00 Date: 04/28/2015 F irStbank certifies mat these images are iegmmate and exact coPces of your checks or other items proopssad in Wks statement •VI la ant Won •00$4.44.4 • tin 000 PI ta• CI; AAAAA .312,171,1, 1:447 ---••••-•• ibenaltallar"`" mntrattiOnr ..1311.151. USN •11? )..fol AAAAA li-••• 1 j Y yt r Check- 1953 Amount- $960.00 Date: 04/27/2015 • lobt•itio 'mule .1"'"•••••• -. flicettesi16 400. • 11 Neat WINS a. t :t1 • z •IM.1"0•••• • init"....Gtee•TM4P. VIlf • • IP, nail,: • cm.e.t.moi. vu e• Check 1945 Amount $58000 Date 0429 2015' CONFIDENTIAL SONY GM 00019133 00)02030-192840312-coly LI sur...f.:0-5. • L CONFIDENTIAL FirstBankPR006296 EFTA_00 129776 EFTA01670974

1 First Bank CHECK IMAGES (Continued) raTi_Jasitet r .o -11.r.• • %%%%%%n. V. Check 1946 Amount: $36.80 Date: 04/30/2015 Cheek: 1963 Amount: $1,000.00 Date: 04/30/2015 "3 efi - von 1 I on ft...ow or. 0i .,.. .., • I . Check 1970 Amount: 51,000 00 Date 0430 2015 it ACCOUNT 7322001742 Page 12 First6ank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement .3(1.14 •1 me. u... ••• ...........2.......... ... . 0... 0 ...., e ...to. .. ow ow.... i (................am . " I .... .4.“:....'aiee•olien• galena. " litik . , os...• • a. • nio ***** .1.4 Kt tiltIC 75 1.4•001• 1.1.." sun t pm• Check 1964 Amount 51.600O0 Date. 04302015 CONFIDENTIAL SONY GM 00019134 oconoz•alszosool3-001„, NAr.V:4.7".. • .2 L CONFIDENTIAL FirstBankPR006297 EFDL00 129777 EFTA01670975

ra After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 WOMMIIKUMM*7115040MMI1ORMOMM LSE LLD OPERATING ACCT 6100 RED HOOK QUARTER B3 ST THOMAS V1 00802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 05/31/15 205-COMMERCIAL CHECKING 43* 7322001742 DEPOSIISIOTHERCREDGE CHECKSIOTHERDEBITS SERVICE BEGINNINGBALMICE CHARGES ENDING BALANCE NUMBER AMOIRECREURED NUMBER AMOUNTDEBREB 307.684.94 0 .00 43 110596.53 .00 197,098.41 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE....CHECK NO AMOUNT DATE. . CHECK NO AMOUNT 05/08 1927 242.05 05/15 1984* 3,000.00 05/07 1928 483.00 05/15 1985 600.00 05/11 1941* 1,368.00 05/18 1986 2,750.00 05/04 1947* 5,172.68 05/21 1987 4,016.63 05/08 1960* 360.00 05/18 1988 3,200.00 05/08 1961 6,048.75 05/26 1989 250.00 05/08 1962 1,640.00 05/27 1991* 7,794.69 05/05 1966* 3,000.00 05/27 1992 22,838.00 05/01 1968* 2,750.00 05/22 1993 400.00 05/11 1969 3,000.00 05/28 1996* 36.80 05/08 1971* 1,408.00 05/29 1998* 106.25 05/08 1972 1,200.00 05/26 1999 1,298.00 05/08 1973 896.00 05/22 2000 1,200.00 05/08 1974 1,800.00 05/26 2001 1,200.00 05/08 1975 720.00 05/22 2002 1,414.00 05/08 1976 960.00 05/22 2003 1,650.00 05/11 1977 960.00 05/22 2004 900.00 05/08 1978 600.00 05/22 2005 1,200.00 05/18 1979 363.68 05/26 2007* 2,500.00 05/15 1980 450.00 05/29 2010* 2,500.00 05/20 1981 15,000.00 05/29 2011 3,000.00 05/28 1982 320.00 DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 04/30 307,694.94 05/11 275,086.46 05/26 233,694.15 05/01 304,944.94 05/15 271,036.46 05/27 203,061.46 05/04 299,772.26 05/18 264,722.78 05/28 202,704.66 05/05 296,772.26 05/20 249,722.78 05/29 197,098.41 05/07 296,289.26 05/21 245,706.15 05/08 280,414.46 05/22 238,942.15 • • * CONFIDENTIAL C0002327 -19B*0:01-CMCVXMftin ,1 1.i. CONFIDENTIAL FirstBankP R006298 EFTA J11129778 EFTA01670976

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CI£CK800K BALANCE WITH TI'E ENDING BALANCE OF TT IIS STATEMENT. rOL..CM/ THESE INSTRUCTIONS Of POSTS NOT O'Mara° by ME anti( newts natatelad Estella* Cf EMT () 0ARS% NOS oATE MAW Ill TO-Al. NECKS OUTSIA/MiNG RUMMER AsiOU NT trAt N your checkbook and account statement balances do not match. yin": ) All addcons and subliaca,ns in non above computations and in your checkboo< 2s Amount.; o• deposits and caocas tl you alaaelnentS VAN conespordisg enlles in you checkbook If IN Iwo ba antes eel do sot mala. 1$II us nth all dccu 'Maras Icfcrnll Itomatc., mania; Ykar F ;lade I. no a 'rVir Cady tyre at. caw twit %vent at Rahina sac con Isesest ;pie Fast* Charm. eel be OrraANI Aar; Pe PANE Daly Rama sysant Re A e tat, Balm is oared ty aa•na na Lauren drop -1OF31 weal cat lay k tic Tsadly Mauc iter-el ani *on: be Mut1y re noted cats n he bIng pato TM blame amc cell otFyy long the Nit pthod OM be ceterrec Cy Maim de tisleve 4 ce private day. pia thy &a ma sutra; rn rat nes: my corolla arcunt crested urn Today. Frasasydis wn ;Media wan-foam anon:oaf Canna thy Clow appkv ly L49: ow own, neaStetwica M mate" NCO,* &was,/ Vs sputa* cP4, mfo. and fa$ Sling rbaraiseng amasis freaALwyM ere atel9 Opio VgAt opertd rola Smite Cargos ihr t &big 0,61 kingly!, Atm of "yaw Chars ke crit arr$. Vitt t Do y Yea TIN( You Fed a take on You Strewn IlepreNt Vat 7h1:: real tae. FicRtieeeti IMO flan acme Mut; Met Croat 1 partite as on v on rat ',Mr areas ta os) et Fa Arlo Rat cyl..W Fre Bet Fisead rued* Felten Real Earn Drubs Pc 334 "MCC PO Bat CE ICHrx$14E Sr alit altralbut st I ystas.s OROS rat loan I WO lYi FnallkeSsulte Cart littke Sewer tot S reline Solar 'aria a: III.123.2511,7 30 That Bet i34-4134959a fl(663525:i :0669515R 1466(05.2.” / II ytas Istr.Ont lane Moven Wreath acacet dente You it accrArt nate. Zola atom Ibe oolammoul cl de unwed sw Desintkr Prate dyct tire tete is Er e-o• at yes blt &sakevita yot believe is none ad ray yo. Mane il is a make flu 1041 carbra wein Ins db. Ile enta acputiod on vox selement You 'nal roily us or my pram al mots . You any cal a tut rot M ad nal flared to rmsfoot wry Wertz( cos yae msy ham t) Me mar: ngleeten. NA* sic Moeda* vakto• a nx two las Dom a- ma. totbre re =Inc. -Ti carrot b COW re mow: n qamai am ent you as dolman rte fa: arm-. aver n ander m as vox stame ail se tray Ste mate me you keenest tel stout Et 1 we *ewe tam rent* Mite rat SI 'a revert, team:arr.Et weer at aly 3te' le wd aled b wrest yas Some ant pay le ;r CUSCO nu re moonset Sa he Menne Cl year teams Wotan mob, ny unpaid mart agatalyarandt int NNYS a:ma 0411.1 fl an, nIcaraaboa to.likat:rit Flat. -erre reparliva You Cella Await TO utpxt a kV or sr.et A-LI can Addy tete picot assan as possitie 31 tie nano ranee tete swaoe ham Ikatityllrout Son* ran 5.0Oan r. 11 Slat IN CASE OF ERROR OR QUESTIONS AEOUT YOUR DICTR0MC FUNDS TRANSFERS Teksolone rurte. Noticed beam Si. ',set 'so hen yet, nc Fun 50 Oars she we sail )Cu are fret Ranee en Moth the err a proton I 'to us nu- Aare ax swam meat 2 El us re Way amcon'ofre St spocsed toot 1 eeStibP te or Me sande, yzu we nun ECOu. ad colan is deny a*: yau fir Mn yOu NU* r'tS as <Tar Or infra rant 'rare Mantra 2.4 vn I .a.Clipt•yOur crapltint cowls, ow pony* Ilytki IA us in as sor a ay Jule. we moan lhal you mad i yule canter. r Aldo Net 10 0.0 nen erya I' we lat rrera Tr 1: keren days tu owe:gale ytu WITIdint we vol aaal0.14 yaga OCarallt '01 lat. artrit yO. tat G r arof so you at lam sae of Is rorey Seri the re it latex ts to corpse ow mgr.awn If c&er was rade vobely end to Balk mired tut rag Glair you cutplaim n amen; and was rot ecent0 satin rte arcuated tow we nay lot rcoonaly cerk yes Accoarc MCI= liras Randers ncLce nedrat tal.KartS react tto4 do Atitmelea TOY Macnne en rano etterteseed Orel ad croact5 to yes =cunt aid Cued Demers tag Sate Semety. 'Sea ornament Payments. dc) TO MO OUT IF A DIRECT DEPOSIT HAS BEEN MADE ff tau Mei sleet= eited meet b pet rye to do ice porde calm coninetcos Co cal Race as Socil Starts Faded Rater be Mc). you Tay call to ask Otte ci vat IM arose les bee) rade at no Mate palled lea For account to ante mango,. Cary>. Nernst rates claire a any ten:adorn appcatIng an you lat worm or cry allia.a inaruice flu ray tan ales meat Firstlute Solution Center Puerto Rico 1787) 725-2511 or 1-868.695-2511 USVI 340-776-8899 or 1.866'616.2611 BVI 284495-8899 or 1 .868-495-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY 19 C000232 Mees7-0CO2.0010 GM 000 '06 L CONFIDENTIAL FirstBankPR006299 EFTA_00 129779 EFTA01670977

1 First Bank CHECK IMAGES •ItY) Sits. CP &&&&& S IC 11 7•17ft 17140 Check: 1968 Amount: $2.750.00 Date: OS'01/2015 Check. 1947 ,„pstve t • O - T.7 sslrb O +=vitt , 4171C7/ISIC i• lee kar k --as Check 1966 Amount $3.000.00 Date: 05/05/2015 •it •••=1:stm• se ratan= • 0". 7" 70 I ....•••••••••••••••70 .7 1O Urn. ro.ONO "•"' reran% mtgs. oss-esm CCO.I1110 771 1 Check: 1927 Amount: $242.05 1. Date: 05/08/2015 ACCOUNT 7322001742 Page 2 Sirsteank smites that these images are legitimate and exact copies of your checks or other items processed in this statement • =ass -•••...b• Cs km O 3 77.. 1.471 70••••IrI It Nags afre ••.•.•• bad". 30/741•IIIirs.slaCte• 03 & lb 70 Cl/ ILI/161K •i• &On nay. IM s-- I r O' Amount: $5.172.68 Date. 05.02015 • ..taste - . O re, •• ;IL Ot I 74 i &&&&& CP 'It? loC be. 4.0: I-1/4- I C Cluck: 1928 Amount: $483.00 Date OS 07/2015 Check: 1960 Amount: $360.00 Date: 0508:2015 CONFIDENTIAL SONY GM 00019137 coton27 Ilit38-0303C010 Pa• igAr. L CONFIDENTIAL FirstBankPR006300 EFTA_00 129780 EFTA01670978

Fel Amount: $600.00 1 First Bank CHECK IMAGES (Continued) “•• ••1"..1•44.- wt.. ..0,4 •lb.••• ACCOUNT 7322001742 Page 3 Festeank certifies that these images are iegaimate and exact copies of your checks or other dens processed in this statement arzr--- p . Check 1978 at:. ...eke a • s , 10014 /1.• ettWitill. W /4/•.1.03/1/..• i • , a a 1 I la •• • .....0. •I . WM tr _eSI. Celt In* ... 3 0 ...es c-s- . 0 1.,..• ---• 4............—k I OW MI et/C0,441/4/WiSIO • /arca ICC VI Pie C/ aaaaa AO IC II l• 1.4/01.94 J. Date: 0508'2015 Check 1973 Amount 8896 00 Date: 0508'2015 Check: 1970 Amount. 5960 00 Date: 050&2015 Check: 1975 Amount. $720 00 Date 0508'2015 ••• • .. ..CSC. /././Wi oup PM/ CO aaaaaaaaa Tat.I-03 Check 1972 Amount. $1,200.00 Date 0508 2015 Check 1971 Amount $1.408 CO Date 0508 2015 ma •••••-— Se ....•. 4 °or IM1M Cn • AM It 4,1, 44.” /mall /as• -rms. a/ LLLLL et s•tiat CONFIDENTIAL c0302327.,0,40030..comarmstimL CONFIDENTIAL FirstBankPR006301 EFIA_00129781 EFTA01670979

1. 1 First Bank CHECK IMAGES (Continued) c us ! rag P I Memo rrweiirier.MOrre ..rpor r.rom 01 1 u.c..m.k..morr weeny llll Yi , 11, ./.CO• llll Check 1962 Amount: 51840 00 Date: 0508'2015 Check. 1974 Amount: 51800.00 Date: 05082015 Check: 1961 Amount 560-17 70 Date: 05.'08 2015 Check 1977 Amount: $960 00 Date 05 112015 OW MT TIM: , .03110. • CZ:117M:IC LOA.IAC ... :ttr e s . j ••••• ,mane _pc-..-4-..{7VVIPOMAnde•act 1 O ../AAAS...ataw,..„ 11:51 - ••••••••••••••PrInwen rile IA% ?6, 717. !•CU Check 1941 Amount 51.368 00 Date- 05'112015 ACCOUNT 7322001742 Page 4 FirstElank certifies that these images are iegaimate and exact copies of your checks or other items processed in this statement , .4 - 93.424.14 diflarir • 111‘...!, :0041 , • """atillr' rim; airy ibettarstvielik. 1 5 :2 MT. hossawromplitsneiNin Mrs • :.-1717:-. IWO . 74:40NI .1 M•Binlimill6 4 rOCVIMIr terMarOSIC IS t•IflOtner Check 1969 Amount $3.000 CO Date. OS 11 '2015 CONFIDENTIAL SDNY GM 00019139 co:02327-18640CCC6-COM M• Wre...Mr" ,.44.?>4.0 L CONFIDENTIAL FirstBankPR006302 EFTA _00129782 EFTA01670980

62= 1 First Bank CHECK IMAGES (Continued) ...yr_ g nue. A 0 ••••••••Ar••• Anna 0 •• Nuns ...Cell ' gal. . .lSii.S;Sit , - * • :I ........•.:rur ant., k oa r ......" ' * " • . 'WOO:A.00 4 OO • lllll ot •S In....14. Ina . . I —,4 Chedc: 1980 Amount: $450.00 Check: 1984 Amount 53000 00 Date: 05/15/2015 fl it is M.S. I....VS(11W •00 • ".1.1.0 Itk • Date: 05/15/2015 Check 1986 Amount. 52.750 00 Date 05 18 2015 Check 1988 Amount $3.200 CO Date. 05.18.2015 ACCOUNT 7322001742 Page 5 FirstBank certifies that mese images are iegnimate and exact copies of your checks or other items processed in this statement - rat-7=r •p.-ter, ..fttats • tet `Cc? trthss i a • • - Own es441.1D•se• woes., e'en. Se •041104.11• ot llll 7 MAIM [Lt 0;i Cheek: 1985 Amount: 5600.00 Date: 051152015 t•••• .,..af' ••••• OLF 1•00.ca41mOorin. ....s s, ---OLtot owe At-eerie...6P areenslib.". •IA1 lllllix OVUM SIC 111/•••411n1.1nor IDA Check 1979 Amount: $353.68 Date: 051B2015 vie fl ea.. </tilttaste •I CONFIDENTIAL COXI2327 19641 OX0-001MItaa 141912 CONFIDENTIAL FirstBankPR006303 EFIA_00129783 EFTA01670981

First Bank CHECK IMAGES (Continued) taa.a. 104), eam••••no• sr en ,•... pinn i ;nt•w . .__ x;;;• -....-- ., 0 O .-•••••14.0*?•• O Isimaima Check. 1981 Amount: $15000.00 Date: 05/202015 • - ttl ! ;I:442S O SIM I fiT1 re O 14. • 000111," 444444 sae .01./••••0017‘•• Check: 1993 Amount $400 CO Date: 05222015 :ea ." "ter.... .0.• Imes ••••10i • !DC< LLLLLL •4. .1.-•-.. - ,.w - 7003 0,4 I Check 2000 Amount $1.200.00 Date- 05 22 2015 ACCOUNT 7322001742 Page 6 Firsteank certifies that tnese images are legitimate and exact copies of your checks or other terns processed in this statement a fir= •tte •••• baste Owstartialli --- ' o a.•104.~.. •0 aim 7.3 410nIniolts0101.00.M421 •701,111. Cif 410/1.1,1t (7.0S4-11 Check 1967 Amount $4O1663 Date: 0521/2015 •• ..,c163..• cor.::,:41344 1.0•04C00;a 0 _A` Check: 2004 Amount: $900.00 Date: 0522/2015 . ; . • . 0 ;o • '' CF WIN s ft nbAw ''''' Cneck 2005 Amount $1200 00 Date 0522'2015 CONFIDENTIAL COXY2327.186•2-O:O1-O4RWAPvirrin ial CONFIDENTIAL FirstBankPR006304 EFTA_00 129784 EFTA01670982

1 First Bank CHECK IMAGES (Continued) r --icanocramirameiliar • "?..4.-tiVin • ;i.:17":7-_-•- S a fy Net IXQ • —0 1 • .. s...e /11.4•00 . Check 2002 Amount: $1,414.08 Date: 05222015 "FS I=a, —i iii—elmyrtac i tern Geri. ••••••••••••••“1.• ceymita Sion• WINS, tome .02.101# ttt't1 tdi IP. SCO1µ20 uw Veit' O Check 1989 Amount 5250 00 Date: 0926/2015 • ° SIM ill 0 ..(.1.111aliodnal,110MA•ra,80,r• .30 ISS•4. ttttt i• lid PleniCall•eo • 1 • 29 d‘. me° Check: 1999 Amount: 41.298.00 Date: 051262015 ACCOUNT 7322001742 Page 7 First6ank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement Nai 2:03 r :$77 • • r lt icar ;•;4int / .2", fuse. laal ---• ••••••term• S , 'tam. is ....bac Fag slip . h... ...wen • •w,a0.1**. con 0.41 to I t•Si iS^ ii• altott Si 4.•+••••• Check: 2003 Amount: $1,650.00 Date: 0522/2015 NINIIIMINMENI•Or 200 Check 2001 Amount 31.200 00 Date 05 20 2015 Check: 2007 Amount: $2.500.00 Date: 05262015 CONFIDENTIAL SDNY GM 00019142 CO:02327-1964SCOCSMO CONFIDENTIAL FirstBankPR006305 EFTA_00129785 EFTA01670983

1 First Bank CHECK IMAGES (Continued) lerizo==== =rac. 17MIE=eretfla=2M7==X .. woalt 1aZT ireisio09sdOial6e 0•••••••••••••••••••••••••••••••sretafnic••^••••••••--•••-- t roLitietersdaiie jot. me. al awns yontre:• orintlWin: aseg••••=see Crack 1991 Amount: $7.794.69 Date: 05/27/2015 • ":1"...." - E4=" • ' ;.:r wry lyr O " t"C4.•1— s wd imate..i.: • le Oil,. KNIP USK 111.4.43114.1. Check 199G Amount $30 80 Date: 05282015 OP' •MOVI m ew aseclatilwatalefe••• O I -to Milo &&&&& ilifil4 ell .1 41•./C O.. to Check 1998 Amount 5106 25 Date 05 29 2015 ACCOUNT 7322001742 Page 8 FirstBank certifies that these images are iegaimate and exact copies of your checks or other items processed in this statement Cheek: 1992 Amount: $22.838.00 Date: 0527 2015 • taaraoraasataiaa I want Tellies 'nate 1110, • )1:iNia.Cill 0236010 .•••;a•••••;;•.;••fltileat'544oltat-• 1/4b. 2 A4".. AW6 j ',Anyone no '0.7 tOS ..•• --'.T.r••11"1" 4" • cry - rx:2111 •••••••••••,----• ., TT • • ta.) a "‘ '.7.1" 4" .• as ...saw, O! .. 4 .. ' Icla••• 4 ..... !SIP: via- i-oc • • .. ..... _I; Check 1982 Amount: 5320 00 Date: 05/2812015 tl " -:•S0.V..11:=" ........., ",..r...X.-- ,-..a....... ... • . ... . 1OMat-asn aiia. S. gnat.* • ahmoic NIt•C• •••••9.1.! 0CU I; KW WC?.:ll IC i•••.4.••• + . ` Check 2010 Amount $2,500 CO Date 05292015 CONFIDENTIAL SW/ GM 00019143 CO,.., 32s27 19e44 000410-0010 Pa• sur....reu—s.•14,r4A• L CONFIDENTIAL FirstBankPR006306 EFTA_00 129786 EFTA01670984

1 First Bank CHECK IMAGES (Continued) Check 2011 Amount: $3,000.00 Oats: 0529/2015 ACCOUNT 7322001742 Page 9 FirstBank certifies that mese images are legeimate and exact copies ot your checks or other items processed in this statement CONFIDENTIAL SDNY GM 00019144 9ax,r427-19445-col 40010 M. W re. CONFIDENTIAL FirstBankPR006307 EFTA_00 I 29787 EFTA01670985

After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 00001888 1AFBPRV070115082130300 10 000000000 LSE LW OPERATING ACCT 6100 RED HOOK QUARTER B3 ST THOMAS VI 00802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 06/30/15 205-COMMERCIAL CHECKING 41* 7322001742 BEGINNING BALANCE DEPOMTSIOTHERCREDITS CHECKSiOTHERDEBBS SERVICE CHARGES ENDING BALANCE MASER AMOUNT CREATED NUNSER AM0UNT0EINTED 197,098.41 1 300000.00 46 256012.02 .00 241,086.39 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 06/23 300,000.00 CR INCOMING WIRE TRANS CHECKS DATE....CHECK NO AMOUNT DATE . CHECK NO AMOUNT 06/01 1983 618.00 06/15 2028 540.00 06/02 1994* 1,945.00 06/15 2029 540.00 06/01 1995 66.00 06/17 2030 2,750.00 06/08 1997* 1,463.90 06/23 2031 36.80 06/01 2006* 806.00 06/22 2032 1,000.00 06/01 2008* 700.00 06/22 2033 615.00 06/02 2009 375.00 06/19 2035* 3,000.00 06/03 2012* 2,500.00 06/19 2036 1,276.00 06/15 2013 5,668.63 06/22 2037 360.00 06/09 2014 170.00 06/19 2038 1,200.00 06/22 2015 2,000.00 06/19 2039 1,512.00 06/08 2017* 1,320.00 06/19 2040 1,650.00 06/08 2018 1,200.00 06/19 2041 900.00 06/08 2019 1,200.00 06/19 2042 1,200.00 06/05 2020 1,582.00 06/26 2043 350.00 06/05 2021 1,800.00 06/26 2044 1,220.00 06/05 2022 1,080.00 06/30 2045 170,833.00 06/05 2023 1,200.00 06/30 2046 2,400.00 06/19 2025* 2,625.00 06/30 2049* 1,250.00 06/23 2026 120.00 06/30 2050 1,250.00 06/18 2027 196.35 OTHER DEBITS DATE AMOUNT 06/23 06/01 06/01 06/30 06/30 10.00 16,666.67 75.00 16,666.67 75.00 DESCRIPTION WIRE TRANSFER FEE DB OUTGOING WIRE TRANS WIRE TRANSFER FEE DB OUTGOING WIRE TRANS WIRE TRANSFER FEE CONFIDENTIAL C0001090-106000:01-C419.814tari= 1% L CONFIDENTIAL FirstBankPR006308 EFTA J11129788 EFTA01670986

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CI£CKBOOK BALANCE WITH TI'E ENDING BALANCE OF 11 IIS STATEMENT. rOL..0V/ THESE INSTRUCTIONS IMPOSTS NOT CREPTECI by MEd/USK ssa s Ala I-, caeca min :Pled estate* Cf CUCT () Waled% Owls DATE AMOUNT TO-AL NECKS OUTS1AROSNG NUMBER AMOUNT TO-AL N your checkbook and account statement balances do not match. eon": " ) All add cons and subbackons at rpm above amputations and in your sheclWoo< 2s Amount; u• deposits aid thetas t1 you sialensents VAN correspordno enaess in y or checkbook It Ian Iwo Oa etas eel do lot maldi. vied us wiz all dccu Ter“ scfcrull reossatos retanno Yssr F ; edr Ina a 'Ma lb ,c Ciuty bye of tau scan %Vane At RalainISU: Ain Iitnfl Rite Fast* alarm stall be OrT0LNI A:7rq 1p MOM* Daly Mate Sysbm RB A e tab Elcirce ts tack Ey Wins na taurcrs d be Fr-10Fal wed eat lay y tic •I y /scam Ater-ere w aucn: be resrtar re noted was rt /*bang nom The taance sac tack Osy Song the Nit wood shoe be celeriac tj, zdfmg de been/ 4 ce private day. pus 310(0: ma Eutaw rg rcei aly paroles arcunt oared urn Today. Frksngdi.Qmt ;Media Darnaloacn frsovvval take* a my Clownappii v ly Id ems: q to fawn, ClitS, ban* Mrsuftvg Oat/enc. oy yw spate* Wry", and fa$ wine rbetaveng emssris heardAn, MB atel9 Opio .21g/a operrd ..te)tolau Abate Cargos ihr tx•Dbig 0,ata MaWynn ol "rave Chars ke owe. Vitt t Do y Vas TN* Yai End a take on You Saws IlepreNt pa 7ht Craft Ire. Fits Reeve the now bye Mutt Net Croat tywarlateratineatran yaa seer wee taw ne et FOMb%cc so•L3V Fa Bat FilEtat ;neat Felten Rol Faro Dna. x334 "MCC PO Eta CE IY2Hrx$IIE Sr alit st instal ORO3 r tss loan I WO lYi 0(6019w4 FrelliteSsuler Cents fru:reSews Cat S reale SS 'asses III.123.2511,7 30 TIS893 El ?34-413-09Sece f 444:475r/ :06695asI 1466(054.” f Ilya.. **tot* Lute known isarnolun acct skint Youreal lawn nate. Zola trout the aolarrnotricItestsoectad SW Desattkr a` the Protien Rya talk tees der err of yes bl. descsite stet ya beim is ass% aid ety yos tone il is a 'Retake Yos Tat ca text us weer eo lyss albs Ile ma rowed on yos siemens You 'nal roily us d my parnl xras . You any cal a Galva so no or not eared b rmosfset any ;aorta Nos d my beet to day deb anar: nquaslen. WhIcarci-maletc etcta a macrelas boon a- oar. tot bre al =etc. AV/Gaya ay owlet re entsr: n cistern a real yCv al desaluell Cn fa: awn -Tie rage n ?suasion Tny Feral alyos stenert anisemay none n creme you keenest os al nowt St; reedeerre Pet Ire MR °Mete yeas is Norms tearrasr.n waspare tereSIO to Ices Waled to de arrest -'lie yas dont taint, pay he own n mean nu au moonset Sa I e Rand Fan MEWS Wcoi : r mg urcaklanturt agaralyaromdt ant NNYS a:ma 0411.1 fl ora, trot( tat Occtut Ftnt -rade roantiro Vat CtfCCI Await To repxt kV orsr...IKM arc key tete Owe assanas posse's a tan ruiner waned beta STAN Ilan lade bout SOO* I om 6:00an se I2.Xstat CASE Cf ERROR OR QUESTIONS AEOUT YOUR B.ECTRCMIC FUNDS TRANSFERS Testator* s I to rurte. woncal beak r e tgAl w ern yut, nc tee' fun 50 days ate we awl )Cu IN trst enter* en ninth he err a proton assent& I 'to us nu- Aare ax exam nu-cer 2 al Lts le rush amain' 017e Ss spaded tam CeStIPP 6rta.' or the sande, ysu are you/ scow zed bolo Os °bary as yau to thy you Weise r•st ai *Tor or sewn. reec 'tie rtI0TWEM. 2.4 vnl ganClipt•y0ur ccmptire ad corset are and pow* iy0u ill stn onor a ay mule. we requi-e NI you mad us yaw can3Lar.r. merle Wet 10 nJ/nen Urea I' ay W.3 rrera Tr Gann dap Iss nvesaJale yeti cutpleint *C rail rodloal sat OcUWIt 'Os lae aware yO. Sit G r Cr r. so :v. you we sae He Nyerorey Sinai the re it Wu; vs to ar-pins N. mess gaeat yw Ow was rade `falba IY end de 8tra retirednal Ku mar your corneae n anon; and was rot waived vein artecrted tee at me at cc nervily cedeyour Accont Eleorenc Itrds Imams noire eleclicoc Czys.Kxts rearm !mak an Atiantlea Tilt Menne a alter Msets701:00 debts aid CrodtS le year aware. aid Ned Dexee (e.g Sand Seaatti. 'edam ;Ewers! Payments. W.) TO FIND OUT IF A DIRECT DEPOSIT HAS BEEN MADE I la Wee arboncec tied Moot b year wean tat no ice postal arillen caYkinetens so Ku (sat as Sail Starts Federal Petrel Welts et )410a ray call us toast steer et vat Ile deogit tes been rade a? ne ale Pr0siskd lea For account tearce Norman darer.. nterest it claire or any tenteclon wowing on yap last =ran or any adiaxa nlanatcy flu ray tan tea what Final. Int Solution Center Puerto Rico 1787) 725-2511 or 1.866.695.2511 USVI 340-7764899 or 1.866.696.2611 BVI 284495-8899 or 1.866.695.2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS L CONFIDENTIA 0)301See-leassiX*2aista. 18;0.2. CONFIDENTIAL FirstBankPRO06309 EFIA_00 129789 EFTA01670987

1 First Bank ACCOUNT 7322001742 Page 2 DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 05/31 197,098.41 06/08 162,500.84 06/19 139,272.86 06/01 178,166.74 06/09 162,330.84 06/22 135,297.86 06/02 175,846.74 06/15 155,582.21 06/23 435,131.06 06/03 173,346.74 06/17 152,832.21 06/26 433,561.06 06/05 167,684.74 06/18 152,635.86 06/30 241,086.39 CONFIDENTIAL SONY GM „47 moiseamessixos-colo W8PRVWOr WOLO00472 CONFIDENTIAL FirstBankPR006310 EFTA 00129790 EFTA01670988

1 First Bank CHECK IMAGES a me copra now Coon tV craw r..•••••••••••• .141L,C4,1n ca., b... am° is anon Gm ..31....cce 4' .116••411.:&C „-?COI Check 1995 Amount $5600 ACCOUNT 7322001742 Page 3 FastBank certifies that mese images are legitimate and exact copies 01 your checks or other items processed in this statement Meta ••••••s••••••••• rawas• 1.-110••• I zar •••••••••••••• 0 "1".".. .norma ireitirt.tr Conte.C .I.aloilissee .. —092 .001.1• eel Si.. ••C tU. /.00.1.114, Date: 05/01/2015 Check: 1983 Amount: Set 5.00 Cheek: 2008 Amount: $700 00 Date: 06(01/2015 Check 2006 Amount: $806.00 Date: 0601/2015 'Woommelicntdr5=0:: — . . •••••••••• •0-.:1123.0* C flatVC 9111.F.021.11.•• • Check: 2009 Amount: 537503 Date: 05/02/2015 Date: 0501/2015 2CC. immea• Oneonstla arar O.. MOM. al. a .." 0 • „. Cr 00C Me. C ttttttttt t —CO b CZ, s—eu• • rue. O ‘, 44“1 164 4, -1 c r . Check: 1994 Amount: $1,94503 Date: 0642/2015 CONFIDENTIAL COXnaaa-taaaeopoii-oolin epairict9231:312L CONFIDENTIAL FirstBankPR006311 EFTA _00129791 EFTA01670989

Check: 2012 First Bank CHECK IMAGES (Continued) 1112 in aftrteifia.C 1'...4.-140040tab. .40101.1, CO1.014141 ria.i.00ttsa. • •41. -I. At :4 4 ei in • ••• ? a 0" .;:t ..)! 1; cti j !!•' •e :I 9 4.t It • i• e:• • ‘. ' • • ••• • e : ,e0," : 15i.c 4,1 t, P. • tt• 2 II v.-, 4.• " • I% eP r • • Check 2022 Amount $7080 CO Date 06052015 Amount: 52500.00 Date: 06(03'2015 Ow': t• ' • ____. 0 , bairn...A. 0 It • Clelle ••••••;.,...... . . ',It p isle •ry•inonva.-..neteen •COPC••• mrui>xf C .z≤ a I Check: 2023 Amount: $1.200.00 Date: 06.06.2015 Check: 2021 Amount: 51.80003 Date: 06/052015 Check 2018 Amount $1.200 00 Date. 0608 2015 ACCOUNT 7322001742 Page 4 FirstBank certifies that these images are legitimate and exact copses of your checks or other items processed in this statement sur ' ICY &Vol Vi'.•i.Sraw ••••- D>,1O, C'ofe:••e•se • rt t. s‘ • O 1.1"s It; kl Y... u.d ern,. tnioains sesen • —C e Check: 2020 Amount: $1.582.00 Date: 0605,2015 CONFIDENTIAL SONY GM 00019149 GX01958-1$090-000S0010 PA' L CONFIDENTIAL FirstBankPR006312 EFTA_00 129792 EFTA01670990

1 First Bank CHECK IMAGES (Continued) 1 , - - - - . - - • • • . - - - - . _ • • :•••.••• I tree••••••1 ""nkftlAr — ' Plitt ' .04.46.•.1•••••••••••••••• • cold '4. • aaaaa aaa C 7.(•••••••• •••• Check 2017 Amount SI ,320 00 Check: 2019 Amount: $1.2130.00 Date: 0608,2015 t . .. ... . . zavi _•. .....0... • i . rue. 8•• Mt, b vs ••••Oadi • rr=ell• .... . ••• • .." • et. Check: 1997 Check: 2028 Amount: 5540.00 Date: 06/15/2015 Amount. 51,463.90 Date: 0608/2015 .4 .:11••••• • Li •••••wr—a ci.•••• C:lla^!85.4 ACCOUNT 7322001742 Page 5 Firsteana certifies trial these images are legitimate and exact copes of your checks or other items processed in this statement courizaarcr- yew sc wen,: Lam ur.-•••• ci OUNI••• 1101siq 711•[•4:1C1••0• was, 23171 • Date 0608/2015 kblecritabillOINEW ••••=4:••••• ••,,s,..••••• ••.• • • • ri o2.11": Olai,Alr.•••...• •••••••••-••••.••• • . • r ---1 - ... 2014 • I t. Check: 2014 Amount: 5170.00 Date: 061002015 Check: 2029 Amount: 5540.03 Date: 06/15/2015 v.,. ni" tivasto; mow isen• sato toe ,00 ft 1••• •41-1-0,.1,410 CONFIDENTIAL LW, • t•-• VAC .4/USRP14Y G!'lrV2 -1231th5 2 CONFIDENTIAL FirstBankPR006313 EFDL00 129793 EFTA01670991

1 First Bank CHECK IMAGES (Continued) Ira $71616•1 I aavi Yore - h . - •Inat./ISIC -.me 2 _ • Check 2013 Amount: $5,668.63 Date: 06/192015 • !'.1'744?,""'" • eoin ar 'it:_ .1.. , ... -2 -;•;... —rl fla PASS •Imiltatnil NM man i lamisetsomaisiall **** --- .• . lanai.. ri, no... ill . . . . .. . .Oj ......4,41._____. .......... . • heh.......... . 3Y I C Check 2027 Amount $196 35 Date: 06/18/2015 .-. -erneasessitese3i4eaelinestamems . 'Cl " tweld Ina*" /.4 .x2311 Ctel.tne.I.: -75! Check 2038 Amount 51,200.00 Date 06'192015 ACCOUNT 7322001742 Page 6 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement. P 1 Noise •••••-••• r.. 1 P ( 0 1 L'Arie sIna Ian . "nu " ...0220/0. CIII411.051.: t.OtlittlY • • .„404,0,..44 - 04 1 . 1 11 4. I :;;:)It•ert.;,pd r - e• , 4 • p•- "if j g It - `I. ; i • - 7.1 z tii C.11* • • Cheek 2030 Amount 52350.03 Date: 06/17/2015 Check 2041 Amount $90000 Date 06:19,2015 Cilli/61111.1 ,Il,I.00It\A• Check: 2042 Amount: 51200.00 Date: 06/19/2015 CONFIDENTIAL C0301968-1/X02.0007-0051 EParan CONFIDENTIAL FirstBankPR006314 EFTA_00 129794 EFTA01670992

1 First Bank CHECK IMAGES (Continued) on'te&_2-- ' ;CU MIN" Check 2036 Amount. $1.276.00 Date 06 19 2015 10';:e ZCC S—x•sx a O : Check 2040 Amount 51.650 00 Date. OG 19 2015 "V? 1.44.T::::.••• AEU et 1•0 t s• • &SS k*: • Check 2035 Amount 53000 00 Date: 06/19/2015 ACCOUNT 7322001742 Page 7 irstOank caddies that these images are legitimate and exact copies of your checks or other items processed in this statement w•-•••••••••••,•••••••--isisammosters- . — g oos s— Check: 2039 Amount: $1,512.00 Date: WI912015 • c•e•tor \`•.rI r . . 4 • • • • ' . , . 4 . . . . . 1 = 7 c o . • . S - t a w i O OS= Iona, urstait ••• ••36 .01 /314 , &&&&& ?IN IhK10.•‘1• • it UT t E , •, Check 2025 Amount $2.625 03 Date 06.19 2015 ,..„ 1 '''. ."•" " n •e. •••••••• •••••••• 1 ialldialmilnor" : 46....isit 'Llr;Q 7 i li-sater........ 1 • . -_......... • • 174 . 0 i 4c.;i • . ' _A. ' '''''''' at. sf...4•••••••••• fl umes -is,. -1.• i ..,01:4?• • 'Was so...: Me ,...7e &&& • • ._..5 r 4 4 ispi I I t : Check 2037 Amount: $360.00 Date: 06/22,2015 CONFIDENTIAL SONY GM 00019152 0)00190-186030X6-0010 nsri-RV...0'5.6:n° 02 L CONFIDENTIAL FirstBankPR006315 EFTA_00129795 EFTA01670993

J 1 First Bank CHECK IMAGES (Continued) , oloom ztiQ7P._ 1 , J010)10 &&&&&& laf 944-4-ao mat Check: 2033 Amount: $615.00 Date: 06/22/2015 3010 • • — a Check: 2015 Amount $2.000 00 Date 06 22 2015 „,.. :c:' '....t;lw. OP “ I I i Ofill) —4Whalr-ar -..... .....7 1 ...„. II ...........a.,9A._ . I .,........ • . llons.IPONFI . ' to:Plato. raw: / —1,14 WS' 4 t;;! It • it if 4 1 a Check 2043 Amount. $350 00 Date: 0626/2015 Check: 2026 Amount: $120.60 Date: 06123/2015 ACCOUNT 7322001742 Page 8 FirstBank certifies that tnese images are legitimate and exact copies of your ctrecks or other items processed in this statement Check 2032 Amount: St ,003.00 Date: 06.22/2015 v se‘Ver•011ame. —01 (114,1..,sta. .0210.1.2, iri &&&&& 11.1 !...041 i•••.;•• r-- ie a: _sae --.,_.. 0 Pridr • Ife.‘ rib km... nrin " Check 2031 Amount: $36.60 Date: 0623,2015 " r " MC In ej f., • . •COtakle 4,1141/ASI.: •Si -g-ac CONFIDENTIAL SW/ GM 00019163 tomitutyth. 0:009-0010 M'S.,,r9J30. , .2 L CONFIDENTIAL FirstBankPR006316 EFDLOO 129796 EFTA01670994

rt, Check 2044 1 First Bank CHECK IMAGES (Continued) }sac t 2n4 if 1 1.1.....< :".4....1S. ...•••• , c.... „ citew. - ."..r: •De10,...• .:a. as IhraC t. &CC 411..t, we Amount: $1.220.00 Date: 06/26/2015 -9.21" P ?Sven — arm 5 bow' Ai • O1 - - • LCIC.C.`• 3 1 / 1 6 a4;041".. 1 Check: 2060 Amount: $1250.00 Date: 06/30/2015 1:4=4: 64.1•04 sipsys ils•••••••••••••••••• TI.O.e100,PC . IWO a CD 4 1•••+k%• 0 • I ." gr. Yee.. rail I lb /MS 1104 . • . r: ..... /11•11 ■t; Check: 2045 Amount: 5170.833.00• Date: 06/302015 ACCOUNT 7322001742 Page 9 FirstBank certifies trot these images are iegrtimate and exact copses of your checks or other items processed in ths statement . ....47 rt.,. • - Y. i f,.. ak • 7 mor el i Check 2049 Amount S1,250 CO Date 06 302015 • , • • : I t - - 000010 iii ?Ali' 1_1 s jira•sc. 44 1 f c Check: 2046 Amount: 52.400.00 Date: 06:30 2015 CONFIDENTIAL SONY GM 00019164 coortisesseresool °col° L3Aka.'..: 'Ur 5.42.9J.1.0.2 L CONFIDENTIAL FirstBankPR006317 EFIA_00 129797 EFTA01670995

After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 00001/51 PaBPRV000015011425100D 10 000=00 LSJELLC OPERATING ACCT 6100 RED HOOK QUARTER B3 ST THOMAS VI 00802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 07/31/15 205-COMMERCIAL CHECKING 4r 7322001742 BEGINNING BALANCE DEPOSITS I OTHER CREDITS CHECKS I OTHER DEBITS SERVICE CHARGES ENDING BALANCE neat Amour CREWED NUMMI Amour owns) 241,086.39 1 500000.00 43 69666.50 .00 671,419.89 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 07/22 500,000.00 CR INCOMING WIRE TRANS CHECKS DATE....CHECK NO AMOUNT DATE . CHECK NO AMOUNT 07/17 1990 550.00 07/16 2067 90.00 07/06 2016* 175.40 07/17 2068 2,750.00 07/01 2024* 300.00 07/17 2069 500.00 07/09 2034* 750.00 07/24 2070 1,745.00 07/01 2047* 10,000.00 07/30 2071 36.80 07/02 2048 3,000.00 07/17 2072 1,056.00 07/03 2051* 2,750.00 07/17 2073 720.00 07/02 2052 1,628.00 07/24 2074 720.00 07/02 2053 720.00 07/17 2075 1,008.00 07/02 2054 540.00 07/17 2076 1,500.00 07/02 2055 1,036.00 07/17 2077 720.00 07/02 2056 1,500.00 07/17 2078 1,080.00 07/02 2057 900.00 07/20 2079 3,300.00 07/02 2058 960.00 07/30 2081* 200.00 07/07 2059 1,200.00 07/29 2084* 1,500.00 07/14 2060 12,500.00 07/29 2086* 3,000.00 07/20 2061 640.00 07/31 2088* 1,650.00 07/13 2062 1,080.00 07/31 2089 952.00 07/14 2064* 3,150.00 07/31 2090 1,320.00 07/29 2065 114.30 07/31 2092* 720.00 07/20 2066 875.00 07/31 2093 720.00 OTHER DEBITS DATE AMOUNT DESCRIPTION 07/22 10.00 WIRE TRANSFER FEE CONFIDENTIAL 03001451 10741-00DIJZOnn(00215M502 CONFIDENTIAL FirstBankPIR006318 EFTA 00129798 EFTA01670996

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CI ECK5OOR BALANCE WITH TI'E ENDING BALANCE OF 1111S STATEMENT. rOLOW T IESE INSTRUCTIONS °EPOS TS NOT elleCtTECI RY THE tun( .euty coca nautwallad BOOM* Ef DUCT () OARS% OROS DATE AMOUNT CHEEKS OUTS1A/lOiNG NUMBER AMOUNT trAt I your checkbook and account statement balances do not match. verify: ) All add eons and soar acuons in you above, amputations and in your thedboo< 2o AmounN o• deposits 41a ()was 11 you >131eITIrritS mei correspording entas on y or checkbook II Inn Iwo ba auras sal do loll maid], Had us win all &Ice term FrferAll Mont., facile Yctr F oF C edr lr e ',VO• lb re Eiety tyre o. OW man salamit Ralarn sus pan heteN „-ere Fiume Enar0.. stall be eatula A:ine, tie MGM* Daly Mace Systat De a e WIN Batren is *Tata ty whoa na talon d ere Ll'idGal °Ted eat day Ir tic '1 Y Accost Batemeni w wen: are %Surly re noted ants n netting poke The tonna ors tab artyy lac the Nat pond shoe be Monroe b2 Edam Re Minna 4 ce private Say Tan my deo: No sutra:mem rat my parcel at a -algae:red 31r9 te any. Franey do 04 ;Ada ore-Noce frarryvvel ea:anneal, Clown appFivily tavy to 4w7II)70 0464n.. M rratitAtr9 rwd*tifiwice RhosPOrarkelqa tow 0$ amino tenting enasts ke own awn en tang Oplo !D4 nparrd !ha tau lima, Owns b r.elAng C,d, k flab! s Alen al krantc thaws ke :Alt arr. Vita t m r Yu TIN( Yoe Fran a %sake on You Starer Ilsortct pi IV Deck Lne restRanto the Oltur tie Itiet Creak lyouthattatmainentran yas gager milaki tact' meet Caen Aar Fr1.5Y Fa BY, reglad. Real Ear° ONealknt Ie.:Urania .SmAailt altOlekle Feeble Sauer Carnet III.123 25110 ft:66445n n Dal 3ozecc st Ine.Yl 0.1143 reciteSews Caner et 30 /7$88/3/1 :0669515R Fallen FU Efts 36 rad loan 1 oats IA Estee &lace '.2eriat a: 28449o-18:19 1446410545i yto Mak oke wee lellonek islonaia than nfremair Tara/real accul nutter. Zola stew the on/ ahouncitescsoetled Mr Desoner el the Protilee W yet ton here Isar ehl oo yes be nsone whet xi believe is wen end say yes Mee il is a make Tot Catki us weir. 50 days at, La roma accomod on vox %Aetnal. You trust roily oscine:wee :as( *Aro you let cal a taiya /:1Waena 'Wei to rmstsalearlateerld OTOS ad IOU '1,N- e TO MY rat: flamer. *Nene tntshaolc Meta a roc Pat tas bocn a- act to `aw= etc. Ake carol ty bale:tau Ann: n genital a rapt you as dawn ffieteneret -Tie onion ro cuesion mai yos earnert and ae re ay =lime tae' creme wu Serest tiat Waal i we Mat M140;1'044 )(owl TA Kee ply there= it potato army nleresta oho, less 'dated to Eve inms: Were yet dons tab Nee lie newt n mato you re resmnsbe b he teniMetd yes MEMO Wean/0*m nail moat Natal yarcrodt ant NNYS 0411.1 fl ora, nlearotor *at Lkct:nc F L rt. -rata Knack", You fecal Wait To non eloil or sr.ei cart kite este pram ass= as pantie ne myth& awned beta Scrap, hart Ilkadieffrage Sesdeyfome.OUen r. 11 Slat II CASE Of ERROR OR QUESTIONS MOUT YOUR DICTROMC FUNDS TRANSFERS Teholone ui t 111-a rurbe tuancel berm VA. rtsl w Ern yut, tic We. Fun 50 dart ate we ant you the fru neater* on %tdl he err,' or prole, . 1.- ei is nu- rare as natty miner 2 "el ut le War amain' of? e st spaded ern 3 Demote n erre/ or me Tarnfe, ytu ere Itw,e wow ad erolan es Geary yau Mn yOubeleve r LS as <Mr or any yet ran note Monica r. We vii nap/its. tcenpkint rd t4 carnet any eke Forger ayru WI us n "nor a oy a u*. we requte Mal yet/ mad us ytm canotar. arena eite 10 JO) nos @tr. I' wY We mere !VW 1111101*$ hip to fivebtikile ya.. Wig/ISM ak earl r0-:edit par boZtAte 'a Ike arleall ya tit c r ervi so re ycie we kke tee of te rorey dart; the ine I Wu; is to ccrplate NI' nves:gakn Yoe cur was rade verbs ly end die Bak FE tun rz•J rear. Me WAS' n anbn; end was rot eceiked arm :le emoted tae we may lot ccamrsety atdt yea Accoare. Manx liras Nadas rcLce eeckcrk ta'SK)3r5 reared teo4h Atibreelea TOW Meant o tett Yasuo aced ENOS aid crodtS 10 year accent. aid Neel Beast leg Saud Seanty. 'edge Remark Payments. dr.) TO FM OUT F A DIRECT DEPOWf HAS BEEN MADE ff iou bee wham eked deposes b now seam tat do 1st wade vela coninistra b yeti (Sect es Sail Storey Federal Petrel be ate). you Tay callus toadsOtte et ti Ihs choose tasbeei radeatm u PIONDS Babes. FIX assts,: baste Merman. oarotc. sanest rates clan a wry l aeda, agoalvg al you last latif011 a 2ly addeora ancrroto" flu rot MCC. neesecorlaa Finalute Solution Center Puerto RIco UST) 725.2511 or 1466.69S-2511 USVI 340-776411399 or 1466696.2511 BVI 284495-11899 or 1.866495.2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY GM 00019156 C000145146142 COO2 troy n't L. T.., Tvg, -,2. c, _ CONFIDENTIAL FirstBankPRO06319 EFTA_00 129799 EFTA01670997

1 First Bank ACCOUNT 7322001742 Page 2 DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 06/30 241,086.39 07/09 215,626.99 07/22 684,097.99 07/01 230,786.39 07/13 214,546.99 07/24 681,632.99 07/02 220,502.39 07/14 198,896.99 07/29 677,018.69 07/03 217,752.39 07/16 198,806.99 07/30 676,781.89 07/06 217,576.99 07/17 188,922.99 07/31 671,419.89 07/07 216,376.99 07/20 184,107.99 • • • CONFIDENTIAL co3o1.5, 107430:03-00a8PRala 702 CONFIDENTIAL FirstBankPR006320 EFTA_NM29800 EFTA01670998

1 First Bank CHECK IMAGES 71' 2 Lane 4.44•04frsoo • lcuol ,...,,.: Check: 2024 Amount 5300 CO Date: 07/01/2015 Check: 2054 Amount: $540 CO Date: 07/02/2015 ----- , • 4, m., . It'll." "-iv". ,t , • a i S. -am 04 44;0•14:.•04 ..T.De s•• 44,40 1 " Z0 un4n04(402410 . 01110 MP: I4444-004 : 4,4 e.••444..24.4, - 1 Check 2057 Amount: $900.00 Date: 07/02/2015 ACCOUNT 7322001742 Page 3 FirstElank certifies that these images are iegaimate and exact copies of your checks or other items processed in this statement .404414 141.10a1.0.•••••••••-• 1.0.111••••f -awn- su vv 0,-.410:00 I n 0 P 010 .0.•••• 4404 4, 1)0A4.44.44000 Check 2047 Amount: $10.000.00 Date: 07/01/2015 _. 12...°.? . . "- -;i7 7:".- • • 20" . I s -me IL __ _ -. —2'1-- tees, r" -a°3 0.044W41-- • _ ... a n _____, .C5 ea. -.....- .04 e.... - ‘‘..e ...5.• t i .": ...,.....,[1,_.4..4.4.s. 4 oLe4 .4.04,• - 3C ICU" cut' ":,C „''rtgerr' s 7 44•0•41:0-04•4Wel, ••••04/40 1 • , • . .".. •04».; apro; 4444444.44., 0 Check: 2058 Amount: $960.00 Date: 07/02/2015 CONFIDENTIAL SIDNY qm 00019158 C0001.51 107440304 C010 00 EPIr..46031500.25' 030 02 L CONFIDENTIAL FirstBankPR006321 EFTA_00129801 EFTA01670999

Check: 2052 Amount: 51,628.00 Date: 07,022015 1 First Bank CHECK IMAGES (Continued) • 16, . • 1 -toe. K 1 Cell, /Ir. , &CO $1‘.$.• Check: 2056 Amount: 51,500.03 Date: 07/02/2015 Check 2055 Amount: 51,036 00 Date: 07/02/2015 $$----rt•ftwass•••araierpr, ft • ,... 0:1 **X ?CS& C2,•11$fir It .12•/.1.:611.ro fi 2:47:_biL—aisseszxr—. M $ -tee- MI= :a.a...1..baktatt swot r 4.„ 6.“ •001Ctas C/I-1110•14 lit•Patnit• . • 1, • it it' j : • t N 4 i • N cra„r•. -• 11. ?if .;.?. t 4• f: ;, • eta: • • for 2 r ,- P N.Qe.4› t :• •3 r 7 'r ' 1 I • • ..$• ACCOUNT 7322001742 Page 4 First6ank certifies Mat these images are legitimate and exact copses of your checks or other items processed in this statement • If ia/ ITIole, %MI at• war P.1.10.1.1 0 e"...1. • t • .00,0$4. MAC 911-1-00 Mt. Q...s4.44.4.44-$2 acIftrr= -1 tams S•3.0:006 - a • " :- 2:t 4.;t1. iltr Y - ' : • ' "t: - ./r#;?;11:0; ;g ' i isi i: 2 ; 0 .! If; s° tit i r ; ikt ; la lit 1t4 I 0 ; I •Itt!!:iittipiinatti / g 9 i it ‘..t ' 12 ' : s linglinid;i2iploF - I. I tgi gi, ?-• 4 I ul ingialig14:iii 00",,,,/, ,./ NI 'i 4? 1'2 l afM:ff / -1 t • :.' • '.: , 1 4 01 hti tietii I I i it its+ *0, ,,,,-.,., .7 a> # 0 v .> • c , ' . 11 . ._ _ .•fr` :4.....e., • N Check: 2048 Amount 83.000 DO Date 07:022015 r ed•-• •S Ulna. e•L U• ••• :• 20 IS Check: 2051 Amount: 52.750.03 Date: 07/03/2015 Check 2016 Amount $17540 Date 02062015 CONFIDENTIAL CONFIDENTIAL FirstBankPR006322 EFTA_00 129802 EFTA01671000

Amount: 51.200 00 Date: 07/07/2015 1 First Bank CHECK IMAGES (Continued) nal "a tttlartiremar .. • 1'4— ••• s'r . .... t •••;ts4tupsciatar.s.tem •••:onsvo •:••••••••aw I Check: 2059 Check 2062 Amount' 51O80 00 Date: 071192015 Zegil ••••"— ,1 n ••• ..30 ?et sr 41 /ea 'fat 0: • mi.. N.00 OR i• • rem.. nee • . roam -• a . .1/44 " 1 one O ......ea•••••• _m... gums A.... "IP .rn•r•-•.. 4:.,...10.4l..: duJift.., 9.I 11.4.001.•”• ACCOUNT 7322001742 Page 5 FirstElank certifies that mese images are legitimate and exact copies of your checks or other dens processed in this statement , S l e • , t e I - • • . • • - • ^ . 11 LOT -inttim ••::.• . . ...r 0Pmf -al. aaa .a .••••••••••••••• Check 2034 i f Amount $750 00 Date: 07/09/2015 - VA L- sta Oi me.. two. O --- • • • ..1044-4.6.... . .di0.4""..—f • .....1.44643AspTh',.a.m,......,,,s • feting,. n 11.7 1.1 Check: 2064 Amount: 53,150.00 Date: 07/142015 •••'••••• assit...summoses liege .7 ova 0 Climmilmlwalab• TireaLING A eln/1.:7-• il.nacte 4 !.< Check 2060 Amount 512.500 00 Date 07 14 2015 Check: 2067 Amount: $90.00 07/16/2015 CONFIDENTIAL intly avi0001910._ CONFIDENTIAL FirstBankPR006323 EFTA_00 129803 EFTA01671001

ACCOUNT 7322001742 Page 6 1 First Bank CHECK IMAGES (Continued) 4 • Check 2069 Amount: 5500.00 Date: 07/17/2015 Check: 1990 Amount. 5550.00 Date: 07/17/2015 ••••.. • _ . • • • 44-7, -7,f7r..**-7;-• . ht,t• S • J • I Check 2073 oun a e 15 Check: 2072 Amount: 51056.00 Date: 07/17/2015 Amount $72000 Date: 07/17/2015 irstba rut cenittes trial tnese images are iegrumate and exact copes of your checks or other items processed in this statement •"::•.1`.74:37:" 17 :3-:. needs. 0 .7 I'll • 4 I i 4.00 Ina/ • 4.•••••42•Sear..••••••••—t ti Check 2077 Amount: 5720.00 Date: 07/17/2015 cgs p•.• ••• a ..* •Oe 20• I • 4 llllll 4161.1 • +.00 770 CONFIDENTIAL SDNY ChM oeottnet WAr 451 18747 0:11)7,C010 51-12%•..•60315lK•25' 03.) 0=', CONFIDENTIAL FirstBankPR006324 EFTA _00129804 EFTA01671002

1 First Bank CHECK IMAGES (Continued) Check 2078 Amount: 51O80O0 Date: 07/17/2015 Check: 2078 Amount: 51500.00 Date: 07/17/2015 • last inaletirS•11 nibs! r .4Fr:es , . . . .• .._ .. .. .. .. . - .. ... . t ie:ter. _ CnrolitYlltlet__ _ i.e..* v.. r......noire Hair Vto eau.. a • ..daSetiltil 40 ". 00•""llr %"‘ . La • 0 tWe w., ti5 L.44.0" • .•••• 000 Mar C TtlISIC 1.11, 2•0 O ACCOUNT 7322001742 Page 7 FirstBank certifies that these images are legitimate and exact copes of your checks or other items processed in this statement o . - . . one ee epee me. cee.e.• nib.< • e Joe ape ear.. a7Y r« tat,, 20011 ••••.a • .emr4eimene MO" kis dee me nee• • . 0 II 1V.›..„ -1 ••00 ea. tee C :1119711. IC IV_I .. 4 4Ift 1-i- flii f ; ; F z ,I -A, .. ' P i N". .... .,• , .7. ... 1 ^ -' - • • ! ' , Check 2068 Amount 52750O0 Date: 07,17/2015 na.“ *eata."...r..1.."" ...t. .s-sn i iza," Ate a —1 I ...... it a SIM H •iSaom...iida? 1 KO IX. tre I 1 S le4 t I t. I—00 O44. M et MI 041.011I ,_ i t. if iiiE :II i " or 1 1:1rlittliZlitil 71 • - 9! ',ItiAii . .$ •4 41t J., i 4 I 0;10 I iiiiti I • i` I 9 Oti I II i r. . Ii 1 t . • - Check: 2066 Amount: 587500 Fr Check: 2061 Amount 5640 00 Date 07:2O2015 N 7 wee rata Bet.. ' , WS/ girile...t rr - tr.207/0. cat itn&t•C bi Date: 07/20/2015 Check: 2079 Amount $3.300 00 Date: 07/20/2015 CONFIDENTIAL CONFIDENTIAL FirstBankPR006325 EFIA_00129805 EFTA01671003

1 First Bank CHECK IMAGES (Continued) Check: 2074 Amount: 572003 Date: 07/24/2015 -0 I w. I/au, If 4•00 att. ouna.a.,-, l, P•s , Ran like iii nit 7 lui Oa! , •••••• ••••, I S..... 44' • At.-...... its.”.... • 't "-Tr• m agm••••I-I • o 70:1 . —aallitanira• wva A a ' 0 1 ;... - ......artatk lir 1:10.44.144.11 4 4 4 . I LiMS• Ciiil. ,,,,,, tst-etwitii.e I as: sC Check 2085 Amount 5114.30 Date: 071293015 ....J.. .• FEr- "V r-C44.1:2," PlOn. -'—i;iirea lal maix: .....:„ '1".....*,:iutr u i _ fru.. .eir.1- e a - ;O , ...., ....as • MI war --.1,,,,,, ,L, IA 1r . i n0e4a, rOC.Coll •:::“..:s‘pc tte.,.../ .., • Check 2086 Amount. 53000 00 Date: 07/292015 ACCOUNT 7322001742 Page 8 Firsteank certifies that tnese images are legitimate and exact copies of your checks or other items prorAccon in this statement I S•Inalall CO 1 %Se vi•Oli tall* :! ea • lee/ ...„ sin. I t ; O frile t••••••Cm .. ri : 1 i als•••• Pam tattl 0 . IN 3$1143 MA•at . •14 ON*0•••• JrI 4110. I LAAA. SLegg, ....,:. ti.,..,14 • II. ?•07 • .• t• Check 2084 Amount $I .500 CO Date: 07/29/2015 Pt Check 2070 Amount: 31 .745.00 Date: 07/21/2015 •:)::4 1.. • i.'?sfw .ijiejeCoCittar • ..:p.eaus...; titS.4 7, ri—ei s._! .c , f . U V A , I bnornan•n, C4n6Itg..•< I f Check: 2071 Amount: 535.80 Date: 07/30/2015 CONFIDENTIAL ,.5, 107490:COCO1OR SPR•91 ,315,9..a CONFIDENTIAL FirstBankPR006326 EFIA_00129806 EFTA01671004

1 First Bank CHECK IMAGES (Continued) 51.••• I •••••• [7 ...-...P. 1 ......t•Lorsa set.. • -..— .—..-.s,....0....., 4 r '''. r r•• , a „. . . '.4.B. it 9 „enents• — l' +.X1 thIA11., CIO IL I %%%% c ', 40.E..“.. - ...?, e>s eass I ACCOUNT 7322001742 Page 9 FirstBank certifies that these images are legitimate and exact copies ot your checks or other items processed in this statement tte npatr..147'. • e ea. reir, •••••• CfriCtNi41.4 h •Pieth1•11.1.1.1 1, 7 Check: 2081 Amount 5200.03 Date: 07/30/2015 Check: 2093 Amount: $720.00 Date: 07/31/2015 •,t 1=7 ansaita2 a - * •••• 2 ,.•••• • t .fftf:,••.tx tttttt e Pr p- - Check 2090 Amount 51320 00 Date: 07/31/2015 Check 2092 Amount: $720.00 Date: 07/31/2015 -.CI I 1 "'in extelt-- ,t) • ilitln• C1/ lit I•IOW ,30.4..03•01 Check 2089 Amount. $95200 Date 0731 2015 ,sp ow rasp.. 2,2•47-7 : -. —J ' 0 i ...into: .4 Check: 2068 Amoint $1.550.00 Data: 07/31/2015 CONFIDENTIAL SONY qm opoisi64 C0301451.1612(20310.0010 EPRV..20314.2,25' OX 02 CONFIDENTIAL FirstBankPR006327 EFTA _00129807 EFTA01671005

ra After Five Days Return To: PO Box 309800 St Thomas, VI 00803 000:0390 MFBPRV09011510451000 10 1:03000000 LLC OPERATING ACCT 6100 RED HOOK QUARTER B3 ST THOMAS VI 00802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 08/31115 205-COMMERCIAL CHECKING 39* 7322001742 BEGINNING BALANCE DEPOSITS I OTHER CREDITS CHECKS I OTHER DEWS SERVICE CHARGES ENDING BALANCE NUMBER ANOINT CREDITED NUMBER AMOUNT DEBITED 671,419.89 1 1296.61 43 99549.89 .00 573,166.61 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 08/25 1,296.61 DEPOSIT CHECKS DATE....CHECK NO AMOUNT DATE . CHECK NO AMOUNT 08/31 1110 1,850.00 08/27 2116 202.00 08/03 2080* 1,200.00 08/14 2117 1,080.00 08/03 2082* 225.00 08/17 2118 2,154.47 08/07 2083 1,460.76 08/18 2119 37.97 08/10 2085* 10,318.50 08/17 2121* 4,335.68 08/03 2087* 2,750.00 08/19 2123* 2,750.00 08/03 2091* 1,200.00 08/31 2124 665.00 08/12 2103* 600.00 08/25 2126* 2,428.00 08/14 2104 1,408.00 08/25 2128* 2,059.49 08/14 2105 1,200.00 08/21 2129 5,500.00 08/14 2106 644.00 08/25 2130 4,699.13 08/14 2107 1,687.50 08/28 2131 135.00 08/14 2108 1,260.00 08/31 2133* 1,085.00 08/14 2109 1,035.00 08/28 2138* 1,200.00 08/17 2110 480.00 08/31 2139 1,200.00 08/14 2111 840.00 08/28 2140 742.00 08/14 2112 2,146.25 08/31 2141 1,500.00 08/06 2113 2,000.00 08/28 2144* 450.00 08/28 2114 270.00 08/31 2146* 360.00 08/20 2115 907.80 OTHER DEBITS DATE AMOUNT 08/07 08/07 08/31 08/31 16,666.67 75.00 16,666.67 75.00 DESCRIPTION DB OUTGOING WIRE TRANS WIRE TRANSFER FEE DB OUTGOING WIRE TRANS WIRE TRANSFER FEE CONFIDENTIAL SONY OM 00019165 0300031012190C001-0010.1.8PRW•Or 5104,310W CONFIDENTIAL FirstBankPR006328 EFTA J11129808 EFTA01671006

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CI ECKBOOK BALANCE Wrn I TIE ENDING BALANCE OF TI I/S STATEMENT. FOLLOW TlIESE INSTRUCTIONS Deposit NOT LAMM to ltie WOK ADD fr] ewca ma:Sled By te awes Cf DUCT () Oblate Oats DATE AMOUNT TO-AL CSECKS OUTSIMOiNG NUMBER AMOUNT TrAE II your checkbook and account statement balances do not match. verily: ) All °Mr:cons and sulk acUDns yo a above ~Nations and n your chedgboo< 21 Amounts clepaats ais ousts II you statements veto corresponding enhes on ye' • checkbook If the two baardes del do lot maid]. oud us will all Accu Terns n'onat."1 recurring Yctr F •:-: C:ede Lrx Ho re club. Lew to Crew aeoar: s Innent Rana suz pan Eaten ,i'fie Fame Cher" stall be <row .eirc te kereee Dab Radice SystInt Its A e at, BaWce Is nharecl ty ad :ni nu tanners d re Ar- loPal men eat try ir to .I~Y ~Arc aiterrenI lacn: tie %Surly te noted caws n he bang pence. The toance aver sect Oty 'he test. pond sed be celeriac by Mang the beaus d ce gavots day. pt6 deo: &al sure-acre ow; ten ary parolee anentawed aye de Say. Feleyiedu 04 share wroirodcn rneynceeltaktroat CJIIVO: OPP appkvi ~qt.* mimeo* bane 91 nikr0P9 EN da MN») ny Ywap.Uk'1aAatTMyrae, and 14 ang mu" We" kr ~hewn ea Land 0,de 4/a/a nperod yretcra Ansa Cages Ay re/Mng 00-*: tax hand of Manx Chars ke Arm onyx. SI/beta, Y3J Tilt Ice Rid a %sake on You Sacreert Repatiy yaw ris C real Ine. Fis; Roane the nor tome Ferniest Daft limn* ~is gm ow on yargaiement weed need& aaleb %cc ke UV Fa BA Fitt* creed* Fading Real Caere Oxtail:nu Mktg MC PO EV CE ICHrxEl4E.Siialit st Imas.Vi WM al loan I eit13 Aa 009299,16 %Ate~ CeEw et rretee Semis Carla et Fell" se lb r2triet II: al J2,2511,7 30 +MOM el 2844.83 Mee taDS6:475Ii :06695a it 1166635-25I I bymo lelér.nke tat Iclerkg arrow -kcal *ant You wreard oxcart nut. Cola nut The odar rant d Te stsoeded ow Desmdkr a' he Fredam dyct tint hue's an av ar pi be ~be stet yet teem is swung rd *Ay yet behave il is a ~Ake lecu mat abct ut Mtge 93 days ea Fe enta rimed on vox siaMent You ma' Mel as pcienta 31T05 You nay cal .6 ta I rot de se at not area ID rricsat any ~al ann Yoh Inc/ fete » pay Ile mar: nqusslon. Cie Irc imosbadc dk-to. a ra rare Fes boon a- ma. ta lobate ore lac. "carrot eyboabd re wear: gladden a rapt yce as *tease Co tat eater- .Tie entree n casino Toy ierrái m vox rand ad se rray verse n crease WU Serest on eel need Be. I ree Carte ram rime e rridake ruse let MR D ren td arran: Wake or alyilletestet *elms Waled to ea lankr: Aatk yai do rd tab pry lie awn n cuereco you re re:sonde fa tee temtiMerd pa tams %%tramp:New fl uid aware dared warcredt Int 0411« fl ora-0 ~my- a5ot OcCt:nc Ftrt -radio 'Ewan Yam (Ewe kAzunt To reporta1W or wow A-LI arc koliy Lehi ptaie ass= as posIde a ne run« peened be sir Senate boert lab« 'root Son* t on, d'alan t. 11 St.r1 IN CASE Of ERROR OR QUESTIONS MOUT YOUR DICTRCNIC FUNDS TRANSFERS Tehottne Us t 11-9 rurte. owlet(' boo* We +Asyen hen ya aG lake 80 dors sto se sent you te trst sterner* en *Nth fie errof a warn 4Ipp•011tet I 'a us nu- nare nam norcer 2 El LS Wear amain' Of rest specled ent 1 CeStibP te iStr or Die war ro are VMS! adu. ad e Man OS Ckafy at yap car ate yOuteleue ran Al env or ?any" reet note Metaalion. ,.s vnl niesbggretto afplat ad we covet ay en« parpey Ilya: WI tcm Jinx a ay ;none. we requi.e Ilia ycv sand e ytta tauter. r Anion side 10 aa nee, eltya I' we lSt nut nor 1: bums dap lo tweeter& yet, curpluint we wil r»ofit par acont t e anon ya tie o r cror so m. yeti ark lave tit at te rarey Jun the Tie t Ides tí to ccrplah 3ir meat pan II Tar der teat real vebelY and re Balk ricked eat gu nn :yea traantin ei mkt; and was ret to!~ wain v orancrte4 toe se rosy lot ~nary re:Ryser Aten: Elea- I trios !renders rcl.ce nedrcra rar....n>ors norm ibro46 al AUlinehe Take ?MOM Oe Wan peatekstred debt aid can le vast accost ad Died Oeaost (tag Scow Seaway. 'edda oatmeal Penen dc.) TO FIND OUT F A DIRECT DEPOSIT HAS BEEN MADE ff pu have onboard died deposes b you cal do lot ma* anew caflatcros b pu (sack es Soda Scorn FederalReim-oil belts * you ray callus toad steer a VIM ~eat Vas teen tradealno wite prorkkd eel». For ACME teate nicrnadot c t awe:, nterest rates clan a wry tensorial appEadng mi you last =loran cr cry adatora nicenato. flu rrog DX JCL Neese wad FinIttirie Solution Center Puerto Ftico 1787) 7254511 or 1.866.695.2511 USVI 340-776-8899 or 1-866-696-2611 BVI 284495-8899 or 1.886.695.2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL 0~9012191 Jae fAY1C,REN~102 CONFIDENTIAL FirstBankPRO06329 EFTA_00 129809 EFTA01671007

1 First Bank ACCOUNT 7322001742 Page 2 DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 07/31 671,419.89 08/14 623,623.21 08/25 599,567.28 08/03 666,044.89 08/17 616,653.06 08/27 599,365.28 08/06 664,044.89 08/18 616,615.09 08/28 596,566.28 08/07 645,842.46 08/19 613,865.09 08/31 573,166.61 08/10 635,523.96 08/20 612,957.29 08/12 634,923.96 08/21 607,457.29 CONFIDENTIAL SONY OM_00019187 arxwecorsuoce-colownpmmwnwaalwo-o24. CONFIDENTIAL FirstBankFR006330 EFTA 00129810 EFTA01671008

IL • 1 First Bank CHECK IMAGES 20(1;1_ r4 s -fl ar St •- • :.•• l• e-?-0J • INIe 1 a Check: 2082 Amount 5225 03 Date 11,5 0.3 2015 s • ' Chip*: 2091 Amount: 51,200.00 Date: 0603 2015 • • ••••••••••••• Rid .saw'an nu AA.. .2 • • "001,411".: I1iU l ASK •11-1.001 0I Check: 2113 Amount: $2,000.00 Date: 08/06t2015 ACCOUNT 7322001742 Page 3 Firsollans certifies that tnese images are legitimate and exact copies of your checks or other items processed in this statement 267 Y—inwe v..t. ),,.' n ft —tatm..••-= AV•2----. litfiialt•1O1. , ILL& an Oa tttttt LC ?I l i Check 2080 Amount 51200.00 Date:001372015 20411 1/4 1 ....,.... ...WII . Val,' OLLcor W.. , . i MILLI* t ...... O 0 i aAte ISt...-AA— " istist,...V.A`'n'in '''• 'c.v.,'" in Aactioni. netisva$A• fl 4.4•O311‘b it !,.. ; 2 •‘ , . is '''' ' :' i I : ;:. , ,.. . ! : • ,'" 1 . • t F- i. 4 . :" • ,* att04MS a' 5 e. i bgni - - 0 3 t• ‘.. .t.i .:., •••• ..• .1 t ii It .....;',..- , `••- ...i. , ''.. nr .— hock: Amount: $2,750.00 Data: 15 Check: 2083 Amount: $1,460.76 Date: 0607/2015 eciot. •COKA.t• crtie•taii.: CONFIDENTIAL SDNY GM 0001910 unouroo-tzuo-O:O4-colo s' SI XI.' L CONFIDENTIAL FirstBankPR006331 EFTA00129811 EFTA01671009

Check - 2111 Amount: $84O.OO Date: O81412O15 -.mt.— 1 First Bank CHECK IMAGES (Continued) ii•-•••• 'I'L T s Si...lien .1 R e n o 4 ( 1 / 4 5 _ ? s • : • ' : • a m p o w r . < t / l # # Mil< •Inn•NO311“• Irilis ; ;0%0 : !I 1.1h) 3 h. f j lt -• s St Ifs', i lt ; pp b, s & I S : Check: 2085 Amount: $10,318.50 Date: 08/102015 L =rt -tom. alainanaunonne ' t- MYM — .CO1 ;X S Check: 2106 Amount $644 CO Date: O8/14/2O15 .IZZO ••••`---• OP. TPWO.11.14,0•••SIVIT g 1 ^ail* ends • • . . "-A. \ ref a lstliw.robw >WO, 6.6,0,1 (Arra. A-- • <, 6'n Check 2109 Amount $1.035.00 Date O8 142O15 2015 ACCOUNT 7322001742 Page 4 FirstBark certifies that these images are legitimate and exact copies of your checks or other items processed in this statement r ______ I _,..7a.-- t......_,.... 0,. __I S...;•; • i wann A 7/ :4, I .-..." .... n Yr, C1.100•040,10:••••••• 'NW nln • info 47n.. t is SW :a•n. 0.00 44444 r,P••1 ... M> 1. t Check. 2103 Amount: $600.00 Date: °ea non j "Ye rat a 9.••• 0 . t imsnalSar stew ....Ws .C41 ,,,,, GI II1710,14 •ItninCOrn.e. ta& C7-17.r. .71 . :ere:L. 60 fl SD - • se, uss we— mis • 1 el najtbi•• n15.1.4 InbeninC043L;- Check 2117 Amount $1880 CO Date O8142O15 CONFIDENTIAL C0300390-12194 OX6-0011?-1.9t iaratt CONFIDENTIAL FirstBankPR006332 EFTA _00129812 EFTA01671010

1 First Bank CHECK IMAGES (Continued) ic- - 7:7077- anon& e'en- • •••• , a:Itt• 'CO t•Ote Cr/ : nate Check 2105 Amount: $1200.00 Date 08'142015 "li cunt.. • 0•10_41000_ mean 0. • .. We • • tit .... Ll le Check: 2104 Amount: $1,408.00 Date: 08/14/2015 • •• .. ••• . 1.••••• 10, CPti -aeons gene ".". .Mat tetetalnet•e•-••••••• tea • •••=illit• etta•elinse aaaenen• 1' 1. Check: 2112 ACCOUNT 7322001742 Page 5 FastBank certifies that these images are legitimate and exact copies ot your checks or other items processed in this statement ••••••••••••--etelellatialeelel=li cer en, t•C • nen1 ;""g7'.•- • me" s •••••••ux Check 2108 Amount $1,260.00 Date 0814 2015 0.6 ca0 •• 0., • . '''er t r'' anoes tan., _ • . " ' "" 77, ,-,.• ' ----- - • ,,, ‘ !rap es l i est•die •••:• to we IL Wale .0'000bora ma ifinin/•< 1)1. tec — • 0 Check 2107 Amount $1607.50 Date: 08/14/2015 ',ens lei .10=7.0 tsars I "Km g” tie e I eu). ••••• CC &&&&&&&&& I a at3Cliade Amount: $2.148.25 Date: 08/14/2015 Check: 2110 Amount: $480.00 Date: 08/17/2015 CONFIDENTIAL SW/ GM 00019170 OXICK000-12195-0X03-0010 ni• 14-02,..."-Ir „t Ja. L CONFIDENTIAL FirstBankPR006333 EFTA_00129813 EFTA01671011

1 First Bank CHECK IMAGES (Continued) "1•218--Vrt.ft: "'XV Omb „„.< ,,,.. _ __._ "'h!"^2C,___. — - 1 .••• _II 0C=7.4 a•n. :. • use 1 .- ........-.••••gy ••,.: *.t. aranotesen-t 't • -• L.4... i ..,„„... .:,..,.. ..,„,„... w______t Check. 2118 Amount 52.154 47 Date: 08/17/2015 t at s •••••••••••Viitit• I $ —v. , ........ it avi O — IviP.Imailasen • . ... arvairtooli. , . . .. I t . se - .. a • : " ts... ‘.••••-i.o.ro •.......•••.•41.... -iaLL•S4-44411‘‘ I I C04.4 11.: C.:ICl/10w v)}sZenni : /. Check 2119 Amount 537 97 Date: 08/1&2015 ••••• Iita.‘1?;•r••• .- —tor. r•••• S — O1 -st••••••••••••e - Check 2115 Amount $90780 Date 08 20 2015 • .f.po ts ACCOUNT 7322001742 Page 6 FirstBank certifies Mat these images are legitimate and exact copes of your checks or other items processed in this statement i hs t:t tta ll aran2"..." ---L.,._,C... 13tatl___ "e r r S-.,••••• ntr i t. ".. 1.""a.m." 7 .. 4(t. . al 3)1, . • •X1'114:, ... •flisic .11.21 n- 1 )=!. 1 Check 2121 Amount $4,335 68 Date: 089 72015 21231 =car Lsaaa Criaatun i .wraide ! E ri •.'/ 4, 4 a* imminaratifigi etittha ,:tet1dild, ulttititti •• .t it •-• r. o• ct. -. obi@ nu .0 ': c O ob vt e 4. 4‘.0 ..., : e, ai - .• . f• i.ail I It • -7 I. :: i Z. .‘ Check: 2123 Amount: $2,750 CO Date 0819 2015 • Wilitt_accueseer 1 _fisTMsit~uesnr — — - a" . .. .Adis te. 411:1,24.s.e: Is&b•O011ia• 212. 1. a Check 2129 Amount 55,500 00 Date 0821 2015 CONFIDENTIAL SDNY GM 00019171 C0300.300-121403-0307-0010 CONFIDENTIAL FirstBankPR006334 EFIA_00129814 EFTA01671012

1 First Bank CHECK IMAGES (Continued) . n 1 Ma& /1000. 11 S. .1510111, 1 5 'al.) NI .1114,4/..••••••••Yr u O 1••••ilosbnornsup inee"....ro viessi. .. ...it Nava IR Alfa *IMP . ow C rtSa..4....4-... We MA Mt= low •••••• •00 PI i4. C LLLLL IA SIC 7 41.....00 V.I., r 4O • • . • •=es CZ:H{1 :et I. Check: 2128 Amount: 52059.49 Date: 08252015 Check: 2125 Amount: $2,428.00 Date: 08/25/2015 Check: 2130 Amount. 54.699 13 Date 08'252015 Check 2116 Amount $202 CO Date. 0627.2015 r I , . n 0 retna• cam L ; LL IC Check. 2131 Amount $135 CO Date 08 28 2015 ACCOUNT 7322001742 Page 7 FirstBank certifies that mese images are iegaimate and exact copies 01 your checks or other Gems processed in this statement `nor Op..aitinl ftweeltSbilit•CI Went* Simi/awe 2116 !CM — 17 a 7•104•00•41,•• ran* e 0 Ono Sentastli. Waft a.. •• e" .."'” .. • -I` . • • „ root 4 , 41.1:4•4•C Itz:t .4.. 4 O 1.11 AINEEME 5M, 11 2111 4 t ..1088 IS / 1 e • < LLLLLL an< v e-c-o.n.mr. I e. 411 Check 2114 Amount.. $27000 Date 0828 2015 CONFIDENTIAL SDNY GM 00019172 CO3003904 2197 COC6C00 5. „t jcv L CONFIDENTIAL FirstBankPR006335 EFTA_00129815 EFTA01671013

ell.naCC First Bank CHECK IMAGES (Continued) s-a s-.... oh it t;•.....;..av•ar , or•11.1•in •41•111...••• CI a. ea %IA . t•a, (1101.t.. r• Crec.c 2'44 Amount: $450.00 Date: 08/28/2015 sf- 17.4? rsrir any 1' - num ay 4,41.144“,. uu-rnii•lamooki, • • •••••••1••• awns *,. Check: 2138 I • ntl'It:—' '",=" 0 <a. .N3 mkt 01116114: I< 111., b41104, 4.1•• Amount: St 200 00 Date: 08/28/2015 "a. S a Check: 2124 Amount: 5685.03 ACCOUNT 7322001742 Page 8 FirstBank Geddes that these images are legitimate and exact copes of your checks or other items processed in this statement 1•6•••••n 1• 1•" 6. 3 .1111.‘ 114. C,111.:11114.1 1.14.4.tuato• s a Check: 2140 Amount. $742.00 Date: 0828/2015 r e—ffeenimsi de i • •1—a7 60 -6 111:" , • "moo 1166 .»'.:'„ro sa.-•• • 61.4,1n3 spnit 01•••• .100111.6,1 444444 $14 11lia?•0174,1./.1 fy Check: 2146 Amount: $380.00 Date: 08/31/2015 2113 ',An rasa— 11 Date: 08/31/2015 Check: 2133 Amount $1085 00 Date 08'31.2015 CONFIDENTIAL SW/ GM 00019173 w.coso-t/198-0009-0010 14, 021.1..-to r 5' La 41 X0 L CONFIDENTIAL FirstBankPR006336 EFTA_00129816 EFTA01671014

1 First Bank CHECK IMAGES (Continued) Check 2139 Amount $1 ,200 00 Date: 08/31/2015 Ill• 'lib r t • •-• a.••• 7.:...7 _LSflties 0 •••••••••,..w2•1 ISSEAS_ ••00 1.4 Check 1110 Amount 51.850 00 Date 08 31 2015 ACCOUNT 7322001742 Page 9 FirstBank certifies that these images are legtimate and exact copies of your checks or other Items processed in this statement. JaW " •711 /2 7:' • \ Y 01,711•11211.11.1••••2 Ot I ••••••• am,. An* VW ICC 5 ‘s . 1 s at I it s' 7 on ••••-••••••I. armada, • 2141 niCI••• • • Cill:flill014 n••••••=litt. ..8422S2_ Check. 2141 Amount $1,50000 Date 083/2015 CONFIDENTIAL CONFIDENTIAL FirstBankPR006337 EFTA _00129817 EFTA01671015

After Five Days Return To: PO Box 309800 St Thomas, VI 00803 00001937 MFBPRV10011510370700 12 000000000 L1C OPERATING ACCT 6100 RED HOOK QUARTER B3 ST THOMAS VI 00802 I First Bank STATEMENT OF ACCOUNT STATEMENT DATE 09/30/15 205-COMMERCIAL CHECKING 51* 7322001742 BECONNINOBALANCE DEPOMTS/OTHERCREMTS CHECKSiOTHERDEBRS SERVICE CHARGES ENDING BALANCE MMUS amouvrommmmo MAWR AMMINTIMUISID 573,166.61 1 16000.00 51 99396.85 .00 489,769.76 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 09/02 16,000.00 DEPOSIT CHECKS DATE....CHECK NO AMOUNT DATE . CHECK NO AMOUNT 09/02 2122 66.00 09/11 2165 1,500.00 09/01 2125* 875.00 09/21 2166 600.00 09/04 2127* 305.00 09/11 2167 840.00 09/14 2132* 295.00 09/17 2168 2,750.00 09/08 2135* 9,081.50 09/29 2169 4,166.67 09/10 2136 880.00 09/30 2170 16,666.67 09/01 2137 1,672.00 09/25 2172* 334.60 09/04 2142* 90.00 09/18 2173 2,000.00 09/04 2143 540.00 09/23 2174 4,699.12 09/02 2145* 600.00 09/28 2176* 239.20 09/01 2147* 1,035.25 09/21 2177 887.00 09/03 2148 3,000.00 09/16 2178 960.00 09/02 2149 2,750.00 09/30 2182* 12,000.00 09/02 2150 495.45 09/30 2184* 1,505.00 09/08 2151 137.64 09/25 2185 720.00 09/22 2152 7,418.00 09/25 2186 840.00 09/23 2153 931.00 09/28 2187 1,232.00 09/18 2154 300.00 09/25 2188 2,247.25 09/11 2156* 810.00 09/25 2189 1,200.00 09/14 2157 720.00 09/25 2190 1,080.00 09/11 2159* 600.00 09/29 2193* 900.00 09/11 2160 896.00 09/25 2194 2,280.00 09/15 2161 630.00 09/28 2195 843.75 09/11 2162 1,414.00 09/28 2196 843.75 09/11 2163 1,500.00 09/30 2198* 300.00 09/11 2164 720.00 CONFIDENTIAL ,SONYM 00M19175 CO201037781090:01-00 ePiRvicon 51037070002 I. CONFIDENTIAL FirstBankPR006338 EFTA_NM29108 EFTA01671016

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CI ECKBOOK BALANCE WITH TIE ENDING BALANCE OF T11/5 STATEMENT. FOLLOW Tl IESE INSTRUCTIONS DEPOS TS NOT MONTE° by DM WOW ii•.: [gp MOH &Omit «nailed ByteBak tf DUCT () Naiad% Owls Reba DATE AMOUNT TO-AL NECKS OUTSIANO1NG liUMUte AMOUNT TrAE II your checkbook and account statement balances do not match. verily: ) All &aeons and subtract' ans yon above computations and in your checkboor 2. ArnotsnM V deposes ell fatkos hi your biatreabantS vak conespording enens in y DJ • checkbook II Me Iwo ba aces ski do sot maid], 1III us meti all deco snorts Trfcrall rnsmatcl uwerete ear F ,3s eat tot er was lb re Duey one sse Dreeo maw salement Rgern sus also Menem N.-Te Fear.* O'er" dal be orneiwi Ain Tie Rama Dab Relate sysWn Re A e tat, titre° s 2~ ty who; no Larces d en erloPal oacd eat JaY Ir 113 1~Y Acocur. Ratenni rd %en: tie restirUç te ruined casts abetting pence The owance avec each ON lirni he Net penal OS be cetterrec bY ahem ee Osten wawa day. WS dex surractrn wen eve; ar! penal or nod aettee urp /may. reawrau do ok: she ba wrnalodcr rte Muccial takan any CArgo:xa appfu Lat: ire nano dosy rack m nokr0P9 Twfa*tanfIC., / aaabra (Mira. ad ziarc itarriaitry ~Ira man y re Liana op/a !Ors npatraX !he mau Hurt Owens ke de bang CM; tea in son of Manx Chews kr cad: Ow*. beat le Co r YarTlarear Bleat/eke on You Reareert Nary yaw 'is Creed Lne. IX ROGOW Ere 0' OS tale EOM Me Craft lyou Inns on tow on ya amen« rah tact Sae FOMbÅoa rar 1,3V Fr Bd FidEal rased* Fagan nralEren9 axeltbs de ka 3099:C roan U6 l'eHrehl4E his Am 111 St Imnas.Vi OECD l tie] loan I Ot13 an 063099M6 Frette %Men Cent a MikeRiser Cat * Faun selace ':arier a: al fitall a 31O OStIllte 2 1.449548:09cr ta5;$25tr :06655.25II 145663545I t ytu lele.Wro toile laborg narrow, attant narrate You same ad wort nag. Bole nut The aaaratanIcIte unsaid ma Desontkr o' he Problendya tint here is ar cry cis yes bll. 4esate w.het yct bedew å en% rd yo, bake* il is a nbalaks Ycu swat atm./ us war 30 sloe albs p antemed X. yea Slatemen ITUSI nobly us d au mania f vein vai cal a båt I vet le we eht tot tcry*ed mask« anY Wend Can «d eleY 1.t-ve la Pre ele war: newsier. Mk roc kmaslaak ~trot ra Pat Pas been a- oev.to there am bur. Me canna ry boaed ete anar: nearsn a rem you aide/Nun01 h affar- Jiecroge n teskon Renal as yes saran all se may nente t creme cal karat on TIM 'Tart Be. I we Pet we rede e flake sued ict r rep tearnan:n 4.teAce+orannleresta pet lee% 'dated ID Ina ani)st yae d›Ft4 lathery lie awn n cue*" you nr nr4enstie lot M temtiMet d yea telenoe We can eta ny aid mart natal yetroult ant NN•iS 9Qad alar CONFIDENTIAL Irpora, nlemobar Mal LaCenc F r:b -ra-clee marlin Your Ctgat fexamt To report alai asved A-1.I cart lay L61» "CM an= a5 pOSSItie al re runa owned term Urea. han ~grout &Wry I om 003in r. 11 SW( IN CASE CF ERROR OR QUESTIONS ABOUT YOUR ataractic FUNDS TRANSFERS Tekotan ua k I to rurbr wonerl berm kk5, 1311 Nkil Fyn 333 tee We. run 10 3336 St0 we sal you te ant staarert on Sikh te ers or pm», I 'et us nu' nare sa !imam tuner 2 El Lt, We Ng& am<un' Of e St spooled~ 3 Ceuta te ana' or Die mate, you an, ~re mote m0 bolus RS okay you ow why yta !Cleve ra 31 en/ a in," rate nose tomtarm. 2.• va I TT2t003kf ytto ~phut ad was urea ty any perpey tel us in -Sr grif a ay :new wi requn kli you.s SINW us gar canzaar. r Nano eier 10 JUIne» enra I' see las rat ha 1: lawns &rya b nves3Jele you turplint • ena 0);o0al y0.0" OCant 'Or Ike anon yo. Sit n r wror sa you we Ora tSk of te rarey awn the ina t Ikea as to carpla% mer gabcn C»r was 'ride sanely end re Balk rEAlkl rat Pe Pair >Or autplarl n anon; end ea rd toSel mien :nr arrested Ire we nay ner rensutaly dedt yos Anon: Unarm Ives Inters ncl-ce neck* versn>ors meld tiro4 AIMS* Tidy Waite Or tiger panttekated clib% aid c'eft5 le gut acccunt ad Creel Dews's (to SO, al Scanty. 'Sae ;Erman Pennants. etc.) TO MO OUT I A DIRECT WOW( HAS BEEN MADE N you bee artottee *Kt depot byta rye tat do Ei pew& semen con'intettenbyx (sad es Soda Stoics Federal Re!~ Wes you ea calla :oast steer a *AIM dan al has beei wade erne nervos ~id bear For ens: ban nianadat craws me est rates clan ix ary bensedel appeal; al you last ..etwan a cry 331113'3" niomalt' pi ITO/ fan ales contact Firstling Solution Center Puerto Rico 1787) 725-2511 or 1466.695-2511 USVI 340-7768899 or 1466696.2611 BVI 28449541899 or 1.866495.2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY GM 03(01M-18susha'Cea,12-MEMPResalti inibrou.a. 1 176,4. elf FirstBankPRO06339 EFTA _00129819 EFTA01671017

First Bank ACCOUNT 7322001742 Page 2 DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 08/31 573,166.61 09/11 559,358.77 09/22 542,798.77 09/01 569,584.36 09/14 558,343.77 09/23 537,168.65 09/02 581,672.91 09/15 557,713.77 09/25 528,466.80 09/03 578,672.91 09/16 556,753.77 09/28 525,308.10 09/04 577,737.91 09/17 554,003.77 09/29 520,241.43 09/08 568,518.77 09/18 551,703.77 09/30 489,769.76 09/10 567,638.77 09/21 550,216.77 • CONFIDENTIAL 0300,907,8,,,40334yamtv91:,,411,117,24. CONFIDENTIAL FirstBankP R006340 EFTA J11129820 EFTA01671018

1 First Bank CHECK IMAGES I C - - ley zta tet.a.frs. O ria";&.'":;14....“ ••., Ins •Sa Awdesrmnan :tan 44444 1•10.-.1 - 1••••• Sens 0 _ I I' 4 .1 H r Check. 2125 Amount: 5875.00 Date: 090112015 ,to. '"' •ft n wr-ara• vac isv; "Ian was )0 'c.o.,. • I flOCILIT• cansvak...< Cheek 2137 Amount: $1:672.00 Date: 03/01/2015 . •• ' '," '• •. - • .Lin, , cit“.• M1.4 vie-e-Cnin.a. r c s 416144.e.em I • _. Check: 2150 Amount: 5495.45 Date: 0902/2015 ACCOUNT 7322001742 Page 3 irsteank certifies that mese images are iermate and exact copies of your checks or other items processed in this statement fir / I 36.111/ °.:-.U.I.LI Z!"28":1ErSISSallr---. "..n.'. ' to " I - •:CIILT • Cheek 2147 Amount: $1,036.25 Date: 09,01:2015 • •1' 2422 =s ' 117'it2:21.;12:.21' 11627:_seeew•n•-••••e••••• 41-sio fop if -lir- •-• ttttttttt /6/•••••00.11 ht. OI ttiormanw.nr- ' pi-tine."11 is . • ct1fr Check: 2145 Amount: $600.00 CONFIDENTIAL Date: 09.02/2015 CONFIDENTIAL FirstBankPR006341 EFTA_00129821 EFTA01671019

r4 1 First Bank CHECK IMAGES (Continued) ii in 'Sari •••••••••IO •ia.A S .61 et •00, =OP C•roler•PS 3-.41.0•6 sta..% 9 0 1 aptaorillnilliaVel, &lain 4/31.1111 410031.« SThe..00171.1,0 ml.••••••• - . A-- ,/,-;:e.‘it tt r1 • • i • i"! 3,4 • P If.; a .1 Pta,. /10/11111;e4M41 1.1 •‘• • . i ! .e It ?it " 4 e r va 4, I. i s • • ` ; „ it\ 0 ..1% ‘;' +114 •1' —1 • • - • Check 2149 Amount 52,750 00 Date: 09/0212015 iseagramillaOs a troaa.was. wi n—res ter _Icy le" on.. al anr - - — ----- • •• g•-"' di., • e-cnilcto. 5111. '1 Z. traf le sum j — 4 _47:taa .61•te-4, •—• 1 tk. Check: 2142 1114MSONISL Amount: $90.00 " tr .'. tr. • I W Nisety• cf.) •• • ,” esti., Date: 09/04/2015 ACCOUNT 7322001742 Page 4 FirstBank certifies Mat these images are legitimate and exact copies of your checks or other items processed in this statement [Mr' fret* sli M. kiaINC. C I esvpiolwow .0011.4.•• CfM7 ISSN 714.1.001.1eat Check: 2148 Amount $3,C00.03 Case 09 03 2015 • air role -1 'War - ^fl-**". S A ;a woos 3 0 ni...-. .---....- , - , b....... yo.321.?3, * C././1../thS 0: /12-.7.0[0.....0 OI __. 1 . . • • 1 ' . .,.. k ' I C g Check: 2127 Amount: 5305.00 Date: ockoarzois Check 2143 Amount 5540 00 Date 0904 2015 Check 2151 Amount 5137 64 Date. 0908 2015 CONFIDENTIAL GM 00019179 CO:0193748113-0C05-001 SONYRV 0,7 . 0307P>02.4. CONFIDENTIAL FirstBankPR006342 EFTA_00 129822 EFTA01671020

1 First Bank CHECK IMAGES (Continued) w ......1-tt.u.1 . 1 . . — .. . ... .. 3 rJava 1 I I W13 I i•-• .....orktil ,• A_ T _ . ____r ,:ew ._,F _ _ _ _ _ - 0 I II Itti.4414 01 ec ,,,,, ft....At/Acid 71:-7.03In UP I t Check: 2135 Amount: $9,081.50 Date 0908 2015 I ti .a war 'C Caa_t.t, •03;14'.• ..... p611 Check: 2159 Amount: $600.00 Date: 09,112015 teY y.,•&t: t - • . . 4(1'n.54•• ":410.•16444 . 4 . . 3C1`kt# Check: 2156 Amount: 5810.03 Date: 09/11/2015 ACCOUNT 7322001742 Page 5 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement I tttint 0..e.orai”.•••••-, Oear ow...ft..... • •44.4.444•••••• ••••• • ft 4.441.344244, C4216740244 Vi a_._ n c144 I t •••••Wrie..12 Check 2136 Amount $880.00 Date: 09/10/2015 ;;r4WSIM2L. _4•044. 0 1ni •".”,•-• a, *nine, .5.•• .a•ares. , 44204.1.44. "204161;11414 .441.4.4:1012‘••• Check: 2t64 Amount: 6720.00 Date: 09111/2015 .—T2-Ze••••: ••••••••••••• stun , ____Js"••••• ir-•• yO 14.4.m., 2•44.4 z5 . e, r Check 2167 Amount $84003 Date. 09.11 2015 CONFIDENTIAL CO:014•37-10114-0C003001?252,9MalcM L CONFIDENTIAL FirstBankPR006343 EFTA_00129823 EFTA01671021

1 First Bank CHECK IMAGES (Continued) PC ixr.1.—Ttr-11 2-1•• 1 •• , c.... sm...., _ .., -I-c.a....— O : , ' • : It wo,nrwsscs•sertsl•ni.e..... y ....c. _ .... am fax. 71.•:•PC114.:0 . Check 2t60 Amount: 5896.00 Date: 09/11/2015 Irn ri t a ... 7-%7 .... Lel a 1 1 7" --..".1/4 : 74 7.. 11 in - ' %MO r .4...... • - - . ......." r a.-- I 1...MA - i 0 1 .' -- ." a "..W•i....." "I ''''' .. I • • i -30 'IA i. CIE eil NI 1 i.: 71.< :•il: • 7:: -**--.. 4L......-- . i Check: 2163 'is Amount: $1300.00 Date: 09/11/2015 Salsa. I...metre. Amir•Os . • Check 2132 Amount 5295.03 Date: 09/14/2015 ftaz.:, .7.. • ' ==ezia_4_ ACCOUNT 7322001742 Page 6 F irsteank cenities tnat these images are legitimate and exact copses of your checks or other items processed in this statement r --•—••••MIIIIS:=====ar Lla ZU - ; n. r- an. WS 3...al a • ..". t „: : ..- k on./ ra.COCa '....12:7 I Ni‘......at -r- Z ma.. al ca...... 474:-....._ .._, 1 gO., a.,4.7V.a.1‘...11.15... L. **8 .• ;I/14..1161.0 1)t.?•Coliti .• ate] iP I Check 2162 Amount $1,4t4 CO Date 0911/2015 1 -61=/.. • acraimansimall,1--••'.••••••••••• 0 Check: 2165 Amount $1,500 00 Date 0511 2015 2117 Tag. %seww s_asa man a 0 Yw3 ~T Wthit". '22Inkaari. - .00 Lyre cm& lllll Check. 2157 Amount' $720.00 Date: 0914:2015 CONFIDENTIAL 03,30,90,.,„„s.000,4einep,,v9yi,,,rn2. CONFIDENTIAL FirstBankPR006344 EFTA_00 129824 EFTA01671022

14.41-2180 JCI=I= 2M.•••• Check 2166 Amount: 52,750.00 Date: 09/17/2015 1 First Bank CHECK IMAGES (Continued) . •L • • • I, • WwIren.••••••• .11.itl• <MI 66666 01 Check 2161 Amount: $630.00 Date: 09/15/2015 SSAFICIDAS .64...5•••14.0%; { 'y . ...•-•-.:," .. . "... ..: , • 771 ":...1' = mu sa i , ,.‘ . 1 -.....""...": I-nam 1 -.. *Kele- ' illPfeC-41— . —. 1 t • 0 . !....v".... L ...47.i:".1 lip ) \ LW... ‘10.44• - • ! aren., %. cinviscl.: •...-z.e. 'so,. : ACCOUNT 7322001742 Page 7 FirstBank certifies that these images are legitimate and exact copes of your checks or other items processed in this statement 4=22:2112ENISCIrwri- 1.••mt_. s Check: 2178 Amount: $950.00 Date: 09116'2015 417777"'"ailiM (5 ' •-assunti...P4 • 11°.t ••• ••••••• gka ^ a s Check 2154 Amount 5300.03 Date: 09/16/2015 • 11,•••• caSS 5' •»a CI ,S1 IC •Stole00.7.a! 1 4ma....Y4.2•ISMIMIlanzetr.- 41.4.re, tis , ataX Check: 2173 Amount: 52.000.00 Date: 09/18/2015 Check: 2166 Amount: 5600.00 Date 09.21 2015 CONFIDENTIAL SDNY GM 00019192 03001907.181t64005.0012 MFBPRVIC..715 CONFIDENTIAL FirstBankPR006345 EFDL00 129825 EFTA01671023

POIltanam 1 First Bank CHECK IMAGES (Continued) • ovniminnertrimernit , ask* 11. c7,1.1t7SSIC 71r.7.C.01 11.4•• 0 . ; Check: 2152 Amount: 57,418.00 Date: 09222015 Check: 2177 Amount. 5887.00 Date: 0921/2015 2163 O . disomn60..01 Z: 44, SJISIL C) . I ntleatat.%.,•• 00.1sitetn ,,,,, et •4.7 MAI.: • >2•4, C0 I% it S-ein :1 n Check 2153 Amount: 5931.00 Date: 09232015 yritilikant.wev.,....., up,. p.n. .0•21)./.1 I • 2172 St a.". Check 2172 Amount 5334 60 Date 09 25 2015 ACCOUNT 7322001742 Page 8 First6ank certifies Mat these images are legitimate and exact copses of your checks or other items processed in this statement tnauf--- .•••• renkra. nu, 1••• 77- 7 - 2162 • 0- I ' 4-73.7.7.4.7 Wait Wit ,,,,, .1,7 270d, 1 t). ere MNO,xr J I •-•; arta+ ••••• .— • anttice2. C ~ • - • . . . I - • u • • , , • I:474%114P/ 2174 .intart Check 2174 Amount 3469912 Date: 09,2a2015 luk te r-2,— ev. .7..- - ' 7 _ 0 " • ! • • "." - . . a . , Z...kb I . 0 ..1"-... • g• Check 2185 Amount 5720 00 Date. 0925 2015 CONFIDENTIAL CO:0100748117-0C00-00Int'Eirpcn9n 9931M1 CONFIDENTIAL FirstBankPR006346 EFIA_00129826 EFTA01671024

1 First Bank CHECK IMAGES (Continued) \ Dia.', ! .Irik10 , Jr or,. • St— • 7r"--- - et . a s -.. a . I " .., ii i• Ill , #* • •••• • I MA PS • l e ...VAS:Sit Z.) • a.. , •••.. • ! •, 1 •AL• ... i • on I • .5 44 ! • • p... t a w s ,‘,... 11 ....,attotrath, • tit ' .a=ratatle•-- 204.1 1 It Check: 2186 Amount: $840.00 Date: 09/26,2015 4t2,- •"*M:i•- 42 ink Is I • Wniegastrwv• tar own awn went ih.•• ttttt SIC 110...0047. , • Check: 2189 Amount: 5120000 Date: 09725/2015 4 ...w e, 21.4 • . T:=2::::::''' ' ' 1,7: - , iniaLa I IraISLakenea,_ / 4, 3 - ,,.., I _ ..... a 0 ennr • • : • ' . . . . . l ,w / 6, ----K-- Mk genna•;•Itanati; ma .0O2114.• c Mt. NH.: ttttt w MC C... .9 AiL .P Check: 2194 Amount. 52.260 00 Date- 09'252015 ACCOUNT 7322001742 Page 9 FirstBank certifies that these images are legitimate and exact copses of your checks or other items processed in this statement -74`“ 2.001: KW. t• =1,k_tvak“a" t Thema. two t macaws.< Illiara".• , • • _ "WM A 0 . is• !WWI. VS•lial le • DINO ail°. _r...et; • 0.11..! ••=11.4C• 41.11tflatIC 7.-tat* -0" Check: 2190 Amount $1 080 00 Date 0925 2015 r• 2124 Cr • r•••• • X•••.' •••• . • atrZia — 0; • • -- P.4 ##.;•".##.### .2“..# a: isa• CQINf N2eC 71•• ... .. Check: 2160 Amount. $2,247.25 Date: 09262015 ria.7 %anima Itatwan•••X•Ow ti rtan.d.••X r .msP rvi II C, Coss OA ,mr, iist. • Check 2176 Amount. 5239 20 Date: 09.202015 CONFIDENTIAL SONY GM 00019184 CO:01937-181160010-0012 %IP b.IM. 0;75' WI° 'the CONFIDENTIAL FirstBankPR006347 EFTA_00 129827 EFTA01671025

1 First Bank CHECK IMAGES (Continued) Wert* , 1/2 " . ••• SAallAtt. • • I SOW Veif4 C% cS . A.V441 via ans.•• cencriellSte >12.1.043.1141, Check: 2195 Amount: 5843.75 Date: 0928/2015 keric ,ar ii............. i . . I I 7:37 • . n ...,..... , .... 211 7--Sew e .:111108b902 ?la 2.02111.2. Check 2187 Amount. 51.232.00 Date: 09/28/2015 - girt' ns 2 f.'s .18. ONWesani On ma - • - ••• •••••• "a"..."M" • YA.4•14 want.. / ni Check 2169 Amount. 54.166 67 ACCOUNT 7322001742 Page 10 First6ank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement ••-aslaallideaadossernassuctar • • 1 , ..+1, 1 gr - t - own a Z:b rfAJI •litts6-za:eac •L••• Check 2196 Amount 5843 75 Date: 09.c21512015 Check: 2193 Amount 5900 00 Date osn 2015 %%%%% C atm* no s I•410 614 0, Date: 04292015 Check 2198 Amount. $30003 Date 0930 2015 CONFIDENTIAL .1.7.,81,940„..A.9.9nopm2L CONFIDENTIAL FirstBankPR006348 EFTA_00 129828 EFTA01671026

First Bank CHECK IMAGES (Continued) r Le OS:•kr. J S .. n ..1.O.Pono r. mr‘r.tiv i -dr — ti•-•,;.; termini,' inn - s . n 'inr.••••••• 1p.7a:5 ; 271 t I Check 2184 Amount: 51,505 00 Date: 09/30/2015 I •”ra 41.1/4-,.• .,:: ...,......c....... as sin .11.011.47 , Ilion None Dm a . ME ' s. __Iir .....v er=" *. ... _, ...._ __. ......... .., rfacOns UG Gove, •••• Mt —ti % *PO. t On- ..-,.....ineenanalo PO' MO.. •:/•b6t.i.Silc , I..../11,1./1. Check 2170 Amount 516O66 67 Date: 0910 2015 ACCOUNT 7322001742 Page 11 FirstBank certifies that these images are legitimate and exact copes of your checks or other items processed in this statement 70M .T••• I .L . _;alig_1;4S V ""21.ralaCIIMMEe- 2I01 VI, V.4 ".n." 770 na i . • ca rms..: 4...,-;-oorn.e. Check 2182 Amount 512000 00 Date 09101015 CONFIDENTIAL CONFIDENTIAL FirstBankPR006349 EFDL00 129829 EFTA01671027

After Five Days Return To: PO Box 309600 St Thomas, VI 00803 00002296 106PRV11C121506001700 19 09300=0 LSJE LLD OPERATING ACCT 6100 RED HOOK QUARTER 61.3 ST THOMAS Vi 00802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 10/31/15 205-COMMERCIAL CHECKING 6r 7322001742 BEGINNING BALANCE DEPOSITS I OTHER CREDITS CHECKSIOTHERDEBRS SERVICE CHARGES EMDINGBALANCE MASER AMOUNT CREDITED NUMBER AMOUNT DEBITED 489,769.76 0 .00 60 137078.92 .00 352,690.84 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE.... CHECK NO AMOUNT DATE . CHECK NO AMOUNT 10/19 2155 528.00 10/27 2222 1,000.00 10/23 2158* 240.00 10/19 2223 2,750.00 10/13 2179* 875.00 10/16 2224 800.00 10/02 2180 36.80 10/26 2225 6,806.44 10/02 2181 31,391.23 10/22 2226 100.00 10/13 2183* 1,821.08 10/26 2227 1,200.00 10/01 2197* 2,750.00 10/26 2228 3,000.00 10/09 2199* 500.00 10/26 2229 1,280.00 10/13 2200 448.90 10/23 2230 1,080.00 10/02 2201 2,520.00 10/29 2231 165.00 10/05 2202 3,000.00 10/30 2232 36.80 10/13 2203 4,800.00 10/30 2233 16,666.67 10/06 2204 200.00 10/22 2234 2,153.50 10/19 2205 3,750.00 10/26 2235 924.00 10/19 2206 500.00 10/23 2236 877.50 10/23 2207 1,410.00 10/26 2237 1,037.50 10/15 2208 5,000.00 10/23 2239* 1,274.00 10/13 2209 1,176.00 10/23 2240 2,196.75 10/09 2210 1,500.00 10/23 2241 1,050.00 10/16 2211 900.00 10/23 2242 1,170.00 10/09 2212 1,200.00 10/23 2243 900.00 10/09 2213 787.50 10/27 2244 787.50 10/09 2214 900.00 10/23 2245 877.50 10/09 2215 1,080.00 10/23 2246 570.00 10/09 2216 2,651.25 10/27 2247 427.50 10/09 2217 1,100.00 10/23 2248 427.50 10/13 2218 500.00 10/23 2249 990.00 10/09 2219 3,280.00 10/29 2251* 585.00 10/15 2220 200.00 10/29 2255* 2,000.00 10/26 2221 6,800.00 10/30 2259* 2,100.00 CONFIDENTIAL 090022909195090001-00131.941. 021 • SONY GM 1111 y...1947.024. CONFIDENTIAL FkstBankPR006350 EFTA 00129830 EFTA01671028

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CI ECKBOOK BALANCE WITH TIE ENDING BALANCE OF THIS STATEMENT. FOLLOW DIESE INSTRUCTIONS I)EPOSIS NOT CREWE° BY me SANK ADD 11 OWel nasamelml Pat Waled% 0wds DATE AMOUNT TO-AL NECKS OUTS1A/MiNG NUMBER AMOUNT TO-Ai I your checkbook and account statement balances do not match. verily: All addcons and subliackons in rpm above, amputations and in your (hoc:alma< 21 Amount; o• deposits aid (eras II you >131e1TbentS LAN correspordiag enlaos on y or checkbook If this Iwo ba antes 1M do lot maid], vbmt us wash all deco her“ Frfcchat rnamatca moo,* Yctr C, ant X 'NO lb re cluty Lred Cradi non sObarent Raisins sus an hasort ;fie Fame Char" Oka be ca- putt A:7r; tie PANE Daly Melte Mem De A e tat, UMrce is *area ty 'Ansi no Lauren d to rrldsalcierd eat lay it tic Mum /atonal ant Oircn: ne rtwmD re anted can shebang pence Me teance Da ten On lag he Nat pond anal be anemic ti aiding to beleva 4 ne private day, tee ay deo. yo screw ro rem pa: my Marla anent aette0 Sorg Me any. Few/Nth. oAt Was to oarsrmocn iropiniealtalanne my Clown ex& I Dip aSsryire nwrip ne* 64n 91 rralitc0P9 EM/OfidAnce ,/ tw SPOCegia*Oid. ad ($ env merman, we kr send sy n ate Om Ion elpartirA "Mem insrt ("mos MtoU (4ct nab! so svm al krave Chars kern arr$. Vibe t m y Yu lit Tar End a 'slake on lax Stamm iltertst yea 'is tied Lne. Fas; Rate% I HO sur eona Mull I nevem* hoar* tiesmistnentran roar:air rate tact meet FOPub%cc Fr 1.3V Fat EM Fee* ;neat Felten Real Care Oxide's Pc kit MCC FOEtn426 IC HrsEME . Sal As Ht St 1 tems.Vi IMO rat loan I WO IA OCIECAAW6 FrsliteStkAce Caw& Erttke Satter Cif kr t mil re Sear Cerium M./232511a 30 TISS399 a 2544.1,89:4cr fil:644525:1 :0665125Is t),55855.251? I Yee letr.ost tote Icluiee nkrinalOn Acat ntremakr You amend maul number Zolfo atom Oa on rant te stowed enoi Desoetkr d te Prolln Unit tee is ar era of yosbl esate est xi believe is tisane ad sty ya, tense il is a aelake lice ILO cast us weir. 50 :1.)% it La era acs000d on yos %Banat You alfl roily Lod my polento mos f *AIN vai Int al JS 10 *Casella 'Wei 10 ructstyle try p30Crild MOS aid YOli altY'l..1re b Prf to amour: squealer,. *licit Um:semis wICIIhte a nxt-ac bas boon a- cra.tabwrip No bar. aMsca mile M anour: quemai a risel you as deekluill n tataTesr: -Tieamp n cuesion offal yos reran zed aerray =ante ',creme >coherent on tat trout Ott redeiFllre tare re1C TA Atne r ref team:yr.it ;item Orly4400ga ote, Ites WAS nts EMS: Wee yas bid he/etre,/ fie wan n medal, ru eta resprebe fog be teadMetd rat Um* /Vccanaang woad recut agatelnyscrodt ant NNYS (.))) 0411.1 fl ora-e *armor *xi Clictut halt -ratio recarcno Yas tercet Scout To Awn a kV or sr.tn KM cart key tat, picoeasaxnas posurloaine ruTber pavane new Stoke Ilan Ilkozlq la* Sande tomeOlan r. 12.71;x' IN CASE Cf ERROR OR QUESTIONS AEOUT YOUR DICTRCMIC FUNDS TRANSFERS TrAtotone u, tit- rd-be. piorictd beer*, We ',kg %icil hen ya nc hal 50 dors Ito yie sail you the trst sta-.arert en atch the error or puler 4.);wale. 1 - el us nu- Aare !imam nbreer 2 el us le roLo amCon'017e Si special snot 1 CeSCIPP 6PLI' or Me vanste, y:s Venture ;Wu' rd &Wan Os ',Wiry 3.1yDu ode' Why yOU beta* rd at else a sew sot roes nom names& Ors vn l metapt• sr amyl** nl wa COdniC are and vary* Ilya:lel is or ear a ay slam. we requi-e Flat you send us yus cattalo. r ening eite 10 Jos nen eos we tase sere nor 1: litSINJISclery, IL) Mee:Ok yOLS 1)); wit 10:I01.1 )0.0' OCAJII 'Of t MAIM tit G I" WO( SD :O. )0J at lam t.se of to rorey awing the ine 14tkes LS to ccrpina Du' uses, gaecrt Gar tie ItadeMbilly end to 8mn r .redbbl eel )11.0-.)0.1f cotpteim n Anon; and was rot eceae1atin orencrted lie we may lot rcwonaly oak yos Accost Decrenc Ines Benders rte nectrene ret&K)31.5 rearm tiro4 AtItinelea Tide' Menne a retail otielnitted dill aid vele ho year anaaA aid Died Dexee tau Scow Seanly. 'edam qe.reneet Parents. et.) TO Fel) OUT I A DIRECT DEPOSIT HAS BEEN MADE ,au arboarec Ott deposes to yen =we tea ao 1d porde *Mien conintatcns so you Dad es Soda Scorn Federal Rego-ail be ee).You ray callus:oast *tete of VIM decant N steed radenine tote prMled mete. For tactic tease Mormon aar9tu. Merest rates clan a ary Uremia, apectadng n you last =loran or cry "Mora Minato. re rey tan Neese meet Final um Solution Center Puerto FUco 1787) 725-2511 or 1-866.695-2511 USVI 340-776-8899 or 1-866696.2611 BVI 2/34495-8899 or 1.868.695.2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SONY GM 00019148 Oboand6-195:11.0302.1,01,) .r,...),,.01;.ju i2 L CONFIDENTIAL FirstBankPRO06351 EFTA_00129831 EFTA01671029

First Bank ACCOUNT 7322001742 Page 2 DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 09/30 489,769.76 10/13 427,252.00 10/26 376,459.31 10/01 487,019.76 10/15 422,052.00 10/27 374,244.31 10/02 453,071.73 10/16 420,352.00 10/29 371,494.31 10/05 450,071.73 10/19 412,824.00 10/30 352,690.84 10/06 449,871.73 10/22 410,570.50 10/09 436,872.98 10/23 397,507.25 CONFIDENTIAL SONY GM CO:02286-18502 0:03C013W8PRVII021 1918 L CONFIDENTIAL FirstBankPR006352 EFTA (x)129832 EFTA01671030

1 First Bank CHECK IMAGES 2197 naael• I • ll-treno tp- lanmettaintalltaaliteetenineel/W1 -Oa lllll Clett>161.1C flawt•OCI761•• •• • 01 iii li r.•( ii • 11 iv ,... 1 i . I ;firc AP 4" e 41 T. t i! ii . - ii%E:t; e I: f .„ ;,'"Iii, ile.',Op:I,! 8 I- 8 ii;:•!: 8 -. at • skl ....•4 4.:Iiii5 at 0 f it! i . r Ti, i e.,: ... _,, .e. ,., , ,„ c ... .,. , bre, 4,0 = i.:1,.! it: , fs - i.,,, • , , ;ire. :•• -, qtr .: .: 2 t . • r . I /Jig/t ee „,,S• ••• r.:" at i . i r • . zi, i, .., „.0 pt — 4. , F Check: 2197 Amount $2,750.00 Date: 10/012015 rm=•= 44e - •-a•:a41*- "" we.. a 'et Mae •••••a•••••••••••••••••••••••;•mieVirl—••• 1 31“•-• " ea_••• 3 ki@nom Vi sak •-r ..,.::,I. See .4V-et •• ee e.t .a ; ei; e• -•-•••-••••Tria - WWW 4e Cheek 2201 Amount $2.520.00 Date 10/O2/2015 •00001'• RNI6.KHR 911•••.37.1,1•:.• ACCOUNT 7322001742 Page 3 First6ank certifies that mese images are legitimate and exact copies of your checks or other items processed in this statement Check 2180 Amount $36 80 Date 1O02'2015 Cheek: 2181 SA! Date. 1O022015 11/4. en( •••• • 4147 Hew *weal • ark/ • •e• (el aelatiee.a• f a ' •3C 110%. t MS 14 7%0 • KO el %to. Cheek: 2202 Amount $3.000.00 Date: 1OO5/2015 Check 2204 Amount. $200 00 Date: 10/06/2015 CONFIDENTIAL DNY GM CO)02286-19563CC04-0013 SWelMV11021 I I 19 11 Air CONFIDENTIAL FirstBankPRO06353 EFTA_00 129833 EFTA01671031

1 First Bank CHECK IMAGES (Continued) I FIZICY-- - • • nc00.0 0••• r - 1914 • 09n lie " 47•.'",i . ' • 210 1 r ••:•4. IMV/I.N•Va•••••• • f ••• t.- Sara ti —9119 • ••• ..." ••'•••"4.• -as h 0 I ilikOe...‘s.kciaigkkk, _ ) ii. it' i I e I t i (:) • Vahill }VI feaVVIVO IV& 44040 41.)10 /WRVS 94•44•I 9014 41>_w.:..... Check: 2199 Amount: $500.00 Date: 1009/2015 /IP • i • tents 1 1 . 1 . . 1 " • Check 2214 Amount 5900 00 Date 10 C9 2015 --,:,..,...- -ie-•e--k . • - . • j 49.049,0 •••••999100•1100.. •• t • C.Oliro <Mel brew .0. er•er 1 ACCOUNT 7322001742 Page 4 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement 4444 22.2 .. Y n fa ea i 1.;;; ;N• thav_ c..,....._ bet.; 4 re — s neer.. I = x • - fa. a '...." II, V Iv /•••••••60•I ni41151elk t•rfl V , 04• 4 00. ••• 4 ####### SVC , ...q.loin.a. Ili ‘ • Check: 2213 Amount: $787.50 Date: 10.09/2015 - are • 1 7 1 a 11-- - - sear •••••• •D: a .. 4.0. 90 MI IC 60. 0499,••••• 2214 1019•104. I —1 001 .1.•••• 9 MI • Check 2215 Amount $1,08000 Date: latoczois Check 2217 Amount. $1,100.00 Date: 1009/2015 Check: 2212 Amount $1.200 00 Date. 1009:2015 14,40.t. 60•4. San. • 0.44•2999. 4919194 W4099 9 •••(91'410.• C0011/19592 149 049947•9° CONFIDENTIAL SW/ GM 00019191 warzea-lase4 erica-cols ra. trAr. IL. r SRO /1 '.0-• L CONFIDENTIAL FirstBankPR006354 EFTA_00 129834 EFTA01671032

1 First Bank CHECK IMAGES (Continued) 2.1 lc 1: ......11#2.1....,.. c ....a... -, i =2 '2••••,“..-4. ' - a......A , t ,-" € :-;--- -4-,v-- O Ifsal.ans• ,t ' •P:rt ttttttt t I I P.- O Check: 2210 Amount $1,500.00 Date. 1009 2015 fl it nputle•00.000/O1181 • 1 IMN,7 ‘ 2 -saw I ill • ; .' iip) , O.i . O. • . . ,,...: . • . ,.. c, . .,...., _ . I dr- L —.....4....,--.....4.........— 6 .colitc, c ttttt iatie 71 /.4 , [011.1”.. t t - - - - .. -........... Check 1 Check: 2218 Amount: $500.00 Date: 10/13/2015 • • unt: %I I es t. te: ir' 1 15 a'. ' - 1 1 -aim b0/ ... s Stri2 7.. i M r^. ci. en..., t.........., . ) . r i ..,, ttt -est IC .1,,i , 41.0111.a... ACCOUNT 7322001742 Page 5 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement r -----77-1 „.„,,,,....z.•4 • Ul. ••••• VIEW r : t • It".27 ••••••••-al . Sr.,* i I v. Pe...am ! Vire..I.NOwnill I O 7"-- . O 1 ( 744.—, i ....,..---•,.. .< I I/. 0,..31.?•40 t.. Check 2216 V=212•1•1 1/4 Amount $2,651 25 Date 10 092015 -7 700 j Sir" _..'"-.. woe • .. Ws 0 NM * 0 / 1 1 KCMG.. d'ai n. fili fir/Ay-Ilk', t (Id c ih iiT i't .1,•it:-. :,-, .1 t lgjr 3 g .,.1.,..Si• ,]:. Check 2200 Amount 5448 90 Date 10.,13/2015 e I i 3115 nT <4.-4/ Isove sawsMort 04.M4 1 acceivq. C444 2+9 cf I, ;Id up 'ANN: Ir.% rod „,..l of .1- t liji 1'1411 I Check: 2179 Amount: $875.00 Date: 10/13/2015 CONFIDENTIAL SDNY GM 00019192 CO:022203-19502COCCCOls 1 r A,t1./1 L CONFIDENTIAL FirstBankPR006355 EETA_00 129835 EFTA01671033

1 First Bank CHECK IMAGES (Continued) •••••••Y • ' :1St , 4:111,7/1111•: • gv- e ) Check: 22O9 . - ^ . . - • - .29.1773:0: • Amount: 51,178.00 Date: 1O/13/2O15 Check: 2183 Amount: $1,821.08 Date: 1O113/2O15 Check: 22O3 Amount: 54800 OO Date 10 13 2015 • e'en. .rtsret.t.:8 .or ms i tpar,•_•-...s.a.,.,,e, I err ma I '..-- g -....c. :1 ein`liSal0016r-r—' '',_0672r4 nue, • 20. :12 • A O1 4-0 orbinat.twear w -)SAU.k 1/45 •06/1Ca• .:1111., 46:14 7se.e.LIChl‘i• Check 22O8 Amount 55OOO OO Date- 1O 15 2O15 ACCOUNT 7322001742 Page 6 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement I •••••••••••y. nio T•ort0e.470. eau.. ire •4•4 Svc.' !baser. 86•11XCI,162 orin la C ...... rune )to -l- ,100..... 41) (near Mb %Mem as min.* 11\1-'70 4.SCWPIIN fl it)* ..... /It 4444444 ett•• *Mae. fl •••• tad •••••1141 YOU/ Iteu. C)44,• 61%4C TM- Mn.. e • i. , II Check 222O Amount $2OO OO Cate 10 ;5 2015 •• rOaf ire ; Cla all . a .t.grrgn . 1 Lr-se-- A=:11.' ..171•Sit +en r-noi • Check: 2224 Amount: $800.00 Date: 1O/16/2O15 CONFIDENTIAL SONY GM 00019193 ocoozzaeleses000f-cols la' L., Or. 11 c r L CONFIDENTIAL FirstBankPR006356 EFTA_00 129836 EFTA01671034

1 First Bank CHECK IMAGES (Continued) Ic) 1::.2 .2 .......7 --- - ' 1 • ticelte • • M kfatillw.lin6 taNne-S.sln ton..• • ttttttt Sin tii , .....0017i.d• S . Check: 2211 Amount: $900.00 Date: 10/16/2015 ni".1:171"' • *".." 8-" .2 I ym. "" -1111---7 O1 o0r..NIS• ttt e t NIP ec 11 Check: 2155 Amount: $528.00 Date: 1019 2015 1 ni a.m...4- ..01Trr- -; - — • 0 . o kJ.... V. V µ • •coitai• •:"doll• • m - • , • Check 2205 Amount. $3.750 00 Date 10 19 2015 ACCOUNT 7322001742 Page 7 Firsteank certifies that these images are legaimate and exact copies of your checks or other items processed in this statement I 71..1)61. 1••• Yam • 0 Check: 2206 Amount' $500.00 Date: 10/1 awls vanre auf ament--- nononmilaMiallmrstkea , MIN C5 ArOPMew -ear . ." 1" I 'S .... ttttt M41< T11.1.41011..ts• 6•....../WW • i Check 2223 Amount: 52,750.00 Date: 10/1 92015 • •••••• ••• ne•••••••••••••••nr• rtViCZoNloXIJo 4. msg. ••• •••••• tttttttt • le &Yam. MUNI Check 2226 Amount $100 00 CONFIDENTIAL Date: 10/22/2015 SDNY GM 00019154 CO:022803-19567-COCSC01., xt Lwor. • lc r A./CO.0%0 .2 L CONFIDENTIAL FirstBankPR006357 EFTA_00 129837 EFTA01671035

1 First Bank CHECK IMAGES (Continued) "Ift2 w... Ntawanarc••••••0 l tl I ‘ rt=1.„-Pfflaar2-- • -twin ...../...ie.scarson me - 41 l ias ou•41Seseet • ricttli.• Ct!•141113“ . - .t Check: 2234 Amount 52153.50 Date. 1022'2015 -S‘ r , I sway • ID.. .. • nit •ii •-maus an. use. mon -7' cc/ claw ????.. •• • 111.0001•40 Check 2240 2240 Amount $427;O Date 1023'2015 Ore. ..ee ATM& ' • t l. • 0 • • •••••• • • • ...a , .....•01".0.76. .:C. , Ig• of uHN Lei ni-••ocista- 7 ACCOUNT 7322001742 Page 8 FastBana certifies that these images are legitimate and exact copies of your checks or other items processed in this statement it rt.. • 2144 --nrst.nrcza• tr s • ."4 = or. il•• <l 44• .......- Check Check' 2158 Amount S240 00 Date: 10.232015 lataZI Leto. roe va, •..k.e/ri.•sn.oirt sat tOLU .! • . AIS i sm S •MAP & tA.t'. • 0 Check: 2246 Amount 5570 00 Date. 1023 2015 . . 1=4 1 WI.. * ▪ Soony.ine - nit 't tw ee." tin,'" ." ..... “ ••• V I kw., • . 4.....<4.-.10 •31.1•001,1•1•• Check: 2236 Amount: $877.50 Date: 10/23/2015 Check 2245 Amount. 5877 50 Date: 10.232015 CONFIDENTIAL SDNY GM 00019195 coarzeeleseeocciacols Szymji CONFIDENTIAL FirstBankPR006358 EFIA_00129838 EFTA01671036

1 First Bank CHECK IMAGES (Continued) .51^ - v-vraIff • • M= .•••.. nt1321 ' Entsma. 2 F LY ::7e . m'7.5r17 -7-- 0 4 nove• IOW a0Ci•ILIV «`it &&&& %IC 7Stetv[ICI I LIS ACCOUNT 7322001742 Page 9 FrstBank certifies Mat these images are legitimate and exact copes of your checks or other items processed in tNs statement "sr'? cSjl a, ;;;;;0.-- 7 - taitts. bee VI IC'%O aivinon n.•-••• 'c ot ICVe CPI 444 I 4 atrearntsearn.'ater rams ": _SIMS).— V —It I S 01 - - 1 Check. 2243 Amount: $900 CO Date 10 23 2015 Check 2249 Amount S990.00 Date: 111232015 in la • • - - frai te"..unicr fel711. 2-Lasso see vOC VS% I:4 / IC II is /. fill • a• • Check: 2241 Amount. $1,050.00 Date: 1023/2015 • an *ram &veil tO • -,. DIV • Sellar4 .0 it*. Viva WV tRc eopip..g• .11/ve001. 7•SIP valet - • • Soay.vaa tavIVI • / Check 2242 Amount 51.170 00 Date 1023'2015 CONFIDENTIAL s- ..:Ittt... it ..- •-r-S4L-I Or -ti, qr., . „ / tart aresneee :at— S-•eirs a j ; ......., ' -- ---05 e l tAIJM..11...iitts___. 1 i ... ' t ....a:. Check 2230 Amount $1,080 CO Date: 10232015 .1 . at ltn• es t re a • S., Pry .r en 7. a' 7 -- - - ...: 4 :44 . s 1 on a sy : ganns. ;rude...iris in* I. PitIlie• .011/ tilos. •IitItl/SSIS vliv Keinvtv SOS PA Check: 2239 Amount $1274 00 Date: 102312015 CONFIDENTIAL SONY GM 03002226-195(.0310C013-WePRV11021 1919§ FirstBankPR006359 EFTA_00 129839 EFTA01671037

1 First Bank CHECK IMAGES (Continued) 1=0;f 4O tat4t:4-sa.'s- 3707 O _c 1%>11.44.4, • eas•••••••••••1 .ifts s to's- Ti.. I • .1•4 ar Check 2207 Amount $1A10.00 Date: 10/23'2015 =V_ o *2S -i44, SSW: . anoxic V , • - ^ - . I . - - •A1(3.• llanne17‘. ar L '6: Check: 2235 Amount: $924.00 Date 10.26/2015 t sax • 'met_ .„.$0* 0` \- n meocecinnt. C ...... ans.: •fe.e.00k-,..to — 0 • Check 2227 Amount 51.200.00 Date: 10/26/2015 ACCOUNT 7322001742 Page 10 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement • • .7-17?..-- Stan tr,:tv ..•••••••••• ..,,....,,,,,,,,ts.-t•outzr , rW7....... •—• f sofa,. — TO . esssa • asa.sums--• W sks.jan sa."06*••• MN. COIsssols 9 &&&&& LI SIC ”2 -.....03 ran.. ,Inanne. Check: 2240 Amount $2.196 75 Date: I023'2015 9 ma ; pLU: ::#1pas s Int Zen i. ssv - • salt. •isisky•s••••••••• a: 16514 ;23, !Matt S...sasts• •• • Check 2237 Amount $1.037.50 Date: 1'2262015 taw enSr. KT Par.' . —03.-nranoannanr. _ — 0 "ed.'. on 33 alanans. loan IrX3WhatALSZLn. _pi ••••flt On ['is...rens: sten O0.1sass - - - - • • e-- I - , t Check: 2229 Amount: $1.280.00 Date: 102612015 CONFIDENTIAL SONY GM 010019197 OX02296-195700311-0019 kir bPRI.' CONFIDENTIAL FirstBankPR006360 EFTA_00 129840 EFTA01671038

Amount: $8.806.44 Date: 1028/2015 1 First Bank CHECK IMAGES (Continued) .Fie.tre S-skow 3 Slues a a 0 )1. P.I.017% ..... ----- Check: 2228 Amount 53.000 00 Date: 10/2612015 vs e •••-•m• /23/ setacrearau ur wea mns .littigCL- ..44APO ..11,49.4.1KUK.a.-S— — .-- 3,41446•• . 1: -nnOrCILIONICULVISY pree..44 O i3 0 74:22147rIt 4.1 4..._sah.. . . . 1 scene,. nOttittii5.114 111.0Kfillita* 1 } SU ii I I i 1 ill I • I iii ll tt ,i • 4 i ) II i Check: 2225 .oraayanr . . . • Miele news,. . /CC WO! 4414?-7041,4 by 7•711.4•••• ACCOUNT 7322001742 Page 11 Pastern* certifies Mat these images are legitimate and exact copes of your checks or other items processed in this statement NW'S? ifi•••••••1. 77.7•70 4 04)3" .1:170311 lealut /4 Sync, 4•1!' 0 KC - • --- faISIM '14,4.40.14a. .440KKM.I.IPIKIKIMKIlmweat-e—r Check 2221 Amount 56800 CO Date: 101262015 •...1 fn.. C7 7s; 7 67 •Vine OFV•707 a I Check: 2247 — I .rase . • Amount: $427.50 Date 10 27 2015 Check: 2244 Amount: 5787.50 Date: 10/27/2015 Check: 2222 Amount: 51.000.03 10/27/2015 4 ----- (0..34 CONFIDENTIAL WWI GM 00019198 0:00-2286-19571-0112-001., L CONFIDENTIAL FirstBankPR006361 EFTA_00129841 EFTA01671039

1 First Bank CHECK IMAGES (Continued) u 4 aroma • • •71.:2r- ..natial.• /rim, east.% t r-oo rod • .,c 1 !tic 414.1•1111.11.1 741.M0C1./1.0. Check: 2231 Amount: 5165.00 Date: 10/29.'2015 - s m sQacr v i r o 1 1 . • x • I f i f r earce--- sew* 2 \ me &&&&& 11111C .Ib t.001140. -- MrxuLv -mamma Check: 2255 ACCOUNT 7322001742 Page 12 First6ank certifies that mese images are legitimate and exact copies of your checks or other items processed in this statement ILE L s n ` L e or' Check. 2251 Amount . $58500 ••••••• assurax.rxte.m. Date: 10/29/2015 .001111. C &&&&& 01444 "II.C.00114M Amount 536 80 Date: 103012015 Amount: 52000.00 Date: 10/29/2015 Check: 2232 "Itt —"" ICI ?‘ ---7 ... ; L..... • ..00111.11. CM11/11111.1 lac. 04111r - iffliltaavesst —St Check 2259 Amount. 52.100.00 Date: 10302015 1.12 • t.14.QI*111r," ;jar unamummmia _Lae lad ta YC I•••• a rtn ekeit "rn" O a.... an. eta : .1.1141/11•11% IcIcCI: Check: 2233 Amount. 516566 67 Date: 10130/2015 CONFIDENTIAL SDNY GM 00019199 CO:0022e0-195r2.0013LCOts to. wor. ticrS x1... 1 L CONFIDENTIAL FirstBankPR006362 EFTA_00 129842 EFTA01671040

After Five Days Return To: PO Box 309600 St Thomas, VI 00803 0000118/ MFBPRV12011509510000 16 000000000 V..44e LSJE LLC OPERATING ACCT 6100 RED HOOK QUARTER B3 ST THOMAS VI 00802 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 11/30/15 205-COMMERCIAL CHECKING 77* 7322001742 BEGINNING BALANCE DEPORISIOTHERCREDITS CHECKSIOTHERDESRS SERVICE CHARGES ENDING BALANCE MASER AMOUNT CREDITED NUMBER AMOUNT DEBITED 352,690.84 0 MO 77 103258.15 MO 249,432.69 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE....CHECK NO AMOUNT DATE. . CHECK NO AMOUNT 11/06 1116 7,000.00 11/18 2294 2,500.00 11/02 2175* 499.10 11/20 2295 200.00 11/18 2252* 408.00 11/30 2297* 200.00 11/09 2254* 735.00 11/23 2298 200.00 11/02 2256* 2,000.00 11/25 2299 200.00 11/04 2257 1,140.00 11/27 2301* 200.00 11/03 2258 2,750.00 11/27 2302 200.00 11/09 2261* 306.69 11/23 2303 200.00 11/06 2262 10,600.00 11/30 2305* 200.00 11/06 2263 2,535.00 11/23 2306 200.00 11/02 2265• 3,000.00 11/25 2307 200.00 11/10 2266 620.00 11/20 2308 200.00 11/05 2267 221.94 11/20 2310* 200.00 11/06 2269* 4,415.85 11/25 2311 200.00 11/09 2270 3,127.75 11/20 2312 200.00 11/06 2272* 1,484.00 11/23 2313 200.00 11/06 2273 600.00 11/20 2314 200.00 11/06 2274 1,275.00 11/20 2315 200.00 11/06 2275 1,080.00 11/23 2316 200.00 11/12 2276 1,287.50 11/20 2317 200.00 11/06 2277 600.00 11/20 2318 200.00 11/06 2278 2,474.50 11/23 2319 200.00 11/27 2279 2,500.00 11/20 2320 200.00 11/12 2280 299.70 11/20 2321 200.00 11/09 2281 1,320.00 11/30 2325* 36.60 11/16 2282 1,748.00 11/23 2328* 2,000.00 11/17 2283 1,500.00 11/27 2330* 7,731.50 11/30 2284 1,093.73 11/24 2331 2,000.00 11/23 2285 268.36 11/20 2332 1,056.00 11/20 2286 522.09 11/20 2333 821.25 11/25 2287 111.65 11/20 2334 1,335.00 11/13 2289* 775.49 11/23 2335 1,125.00 11/13 2290 150.00 11/20 2336 1,155.00 11/13 2291 1,000.00 11/20 2337 1,078.00 11/23 2292 1,000.00 11/20 2338 2,045.25 11/25 2293 1,000.00 11/20 2339 900.00 CONFIDENTIAL SONY GM 0001M0 0)001764-17705-0:01-0010-1.6PRVUOTfl2.L CONFIDENTIAL FirstBankPR006363 EFTA_00 1 29843 EFTA01671041