THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CI£CKBOOK BALANCE WITH TIE ENDING BALANCE OF THIS STATEMENT. FOLLOW TI ESE INSTRUCTIONS DEPOSII NOT CReCtie0 by The walk Fre ADD 11 Nets nowtalid ROOM* [ERUCT() OARS% Olects Roan DATE AMOUNT TO-AL NECKS OUTS1A/MiNG NUMBER AMOUNT TrAE your checkbook and ocean statement balances do not match. " ) All add cons and subtractions in yo at above computations and in your Oviclitxbor 21 Amount:: it deposes aid cards you sialelnentS MU, correspordrig enlles in y or checkbook If the two ba aces Ill do lot maid], dal us WOW all flea Reis. FretrAll reesihicirmaxne YLLr T ro• Or Int A ',VW lb ,e City bre a' Crew twit %Varna Fla/sire su: Ain IsSerst ;fie Feat* Oum OS be co-yekal A:orq tie Meld* Daly Mate Systm a e Deb Wino is *trot 11 aa•no na tsar d rot ploP4 cord eat lay it tic Aca4r4 Afferent *on: be refer re noted cars Reis bang penco The :aeon wee eaci ty lag the Met prod she be enamor ti Meng tie bater envoys Say pa ay deo. No sutra; ro rtes oat aly corolla arealnetted 31r9rn die*. Fra$71.4 IC 0nt that GO Dar:mann tes yvvvel takoz iY Chno: al. apple. ly fd alioqfil•fh•onnneaS, Marra. M rra4Avg Ma daft togas 0y Vt•sppir.41460 • r4o. and 14 ea:angina raising am3sis kr 0807dAy eV Opio •OgA operrd Mem& insrtiOngos thrt.010iv0,01ameivs svm of nrave Chars ke crit owe. Vitt Co y Yu Thiit Yeti End a Wake on You Saw/ IlepreNt you 'is C real Lne. Fa; Rata* Itio or bye Mutt Mee. Crodt hoar* threstniatron rats:air mitt. taa oiff et canna Apra go"1.5Y Fa BA Fiel3a* ;neat FaBan Real Caro Dnrs Pc kg 30SECC e013arCE ICHrAHIE Satkallt st Vortas.Yi QUO 1:ss loan I WO lYi 00939elle Rome Solace Genet Emote Soifer tat S reit re Saar 'Zeno a: III.123.2511,7 310 4/1.13 ty SWAM cr f *San: i :0669515R 16666.231f myna leller.eve ta to Mono inflow Accost dent You real accorinsite. Bolo nut the oolaranoun el te stsmorted lad Descripikr d the Prollen dyct fink here is Er era cri yes bit &sake *et yos beim is none aid ray ya tort il is a melts Ycu ilil abet us wet eo days alb. le eat amend on yox statement You mbl roily us On pain ti otos You any cal a Galva Is no or not toured b coccyx dry cotarzt cos a in4y nave to pay to anar: nonagon. Yelicirei-maleac ttclw a nxhac has boon a- act to:arore we We carrel l7 Monist re ant: n game a race' rcu as doom" as fa nut -Tvcrane n andian mei yos sterner and *envy Ste n crane >whereat 31 Yet stout Be, tat beiMlu tei we ref* a nate )Was TA! mercer tearroor.n wawa at, Siesta to Ices idasd b ne wrest Marie yo.) dome Mat pay Ire wart n canto nu at. rnsonsbe Sa Iw Rultilldel Ct rat MEWS WealrbECWWSTI fl ail mart sgawisurasdt cot nn•rs ocn'd 04141 fl oral nlnmrox *54A2 Lkstne F r - fates mgantrg Your Ceccot Grout To repot a kV or sr.e1A- LI cart lay late pion ass= as posstie at ran ruiner pound beta Swan ban lad,/ 'rout Sinde. on 830an r. 11 Sim IN CASE CF ERROR OR QUESTIONS ABOUT YOUR B.ECTRCNIC FUNDS TRANSFERS Tehotone us ill.. rurte. enact(' berm We moil 'nor Ern na oc laid elm 50 dais She as sail you are ant starer* on Stith Tv errs or einem 1 - el Jere-Rare ax =atm nurse 2 el in re inur ameon'ofre St special erns CeSCIPP Seers' or Me Yansfe, We are nix! aCOLe KO Wolin as <tory as yX, fir Mn yOuNteve rtS *Toro: any na rose not Mosta on • vn I nap* yar ccenpltinl t4 GO•PC. Sly and FICtipey IlyOu WI 65 11 110f a ay JILT*. we rtquie tea you seed Lb rau cunsWr. r ening sate 10 -sunless etra I' we tSt etre Star 1: tsarina hip le nvesSjele yiNA carpWnl NO fr.T;l01.1 you' oc:ant Ile Growl yo. tist G r crOr SO N. you ell Ian tau of to rosy along the re it lakes ts to ccrpiate or merge, re cur was Iride robs iy end re Balk ircard net rzu altefleur COTplahl n snarl end was rc4 ecene1verin :rte unmated Ise we my lot riencnety oakyam Accont EMI:Irene Vets Imams tote necticnc taX.KSXS rearm !mak an AlAirnlea TOY Mitre Or titan oeautlkseed dtbS aid c'edtS 10 your assunt. aid Owed Dews& (el Saari Seanti. 'edam Rereineel Parent', etc) TO FIND OUT I A DIRECT DEPOSIT HAS BEEN MADE ff 'au Men anion= dean deposes b nor rye tat do 101 racvde *Men codlenNirs b ru (sad es Soda Starry Federal Petrel Welts ale ). You Tay callus nask Mete et yr Ins deocsit Ns been rade a? ne LnEB plaided lobs For aCCO4n: baste nicniadol. vanac. nterest rates clam c ary tartraclon appeatg 311 you last =Tall a iry aditioa inciroto. flu fl MCC. Neese corlat Fitstl int Solution Center Puerto Rico 1787) 725-2511 or 1-86649S-2511 USVI 340-7768899 or 1466-696.2611 BVI 284495-8899 or 1.888495.2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SCINY GM 00019201 OX4017034-17705-0:024./01E, n't 1_0^.•24, .(y.LU .2 L CONFIDENTIAL FirstBankPRO06364 EFTA_00 129844 EFTA01671042

I First Bank ACCOUNT 7322001742 Page 2 CHECKS DATE....CHECK NO AMOUNT DATE . CHECK NO AMOUNT 11/23 2340 1,155.00 11/30 2346' 9,000.00 11/20 2341 1,350.00 11/05 2368' 1,290.00 11/24 2343" 630.00 DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 10/31 352,690.84 11/10 303,616.01 11/23 274,936.37 11/02 347,191.74 11/12 302,028.81 11/24 272,306.37 11/03 344,441.74 11/13 300,103.32 11/25 270,594.72 11/04 343,301.74 11/16 298,355.32 11/27 259,963.22 11/05 341,789.80 11/17 296,855.32 11/30 249,432.69 11/06 309,725.45 11/18 293,947.32 11/09 304,236.01 11/20 281,684.73 CONFIDENTIAL 0:1001764 17701 0:03, 01-51F)NeLV9 P 2OITIMM2 CONFIDENTIAL FirstBankPR006365 EFTA 00129845 EFTA01671043

1 First Bank CHECK IMAGES -Im • ao.s. ra.oramTireis. =}7 .41 "In Sue le*Sli 01••••••• *etas 0 lloym Pam • Prig Iabierens U . I 01 One. 000401 f /.... ;Lytwa14 4, • 1 CUIL.9.05.4: .1 , . r • • Check: Check: 2175 Amount: $499.10 Date: 11/02/2015 I WC LI.G -81:.=,=••• '.. I - • • _.,.. • Oa& • • &WY • •• lii 9444, • i .16.••• •-•••••&.• I nrs'i cA O ..00IICTO C lllll Mit ?II //a•C411/0. "-•* • ; t. I 0 1.10, • • t ; sr :t . . C n L i A' - .. i • ,. . . i /... tr ,-. c t : 1 ' ••1` : i i i4 r:,..•:- •••"...; I lz: i , ti` i / 4 i ic....- ft: . • cr.: . -a Chock: 2265 Amount: $3.000.00 Date: 11/02/2015 a $••••044 • " '011..” II j tau ra 7 _ ...n. i O n 1.... :.._ L ". . if / “ - • lit - ittinne • '4 Ale .1.1, 4. OS. • • • s. . wow- .......... 1 Check: 2257 Amount 51.140 00 Date 11:042015 ACCOUNT 7322001742 Page 3 Firsthank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement t _nal*/ !Alma_ S I S-ays • t Q•••4 -4-0445 ) .—i ..0C2i5legill1171.11/14 /1“...t•Labl•mir Check: 2256 Amount: $2.000.00 Date: 11/022015 •..9*= " 418 'w rlft on.* 0 arml * ta•alerdieNtig..40, .• mum *am ertIlf••• C22 1>l :psi< It r-oe LLLLL Q‘01.444. 1 • ••illekr .... • (I..' . I: . .r • : .. 4. .i • .II I "/ .i t I:, , „: i I • : • I. :::. i s 4.‘ ! • , I/ ; •/ , ,.. .• 0 • 1.1 ‘ U •1'. ‘ i ' '1' ).: C 1 ; j t' i . • - :'. ; 0 • :O -r ."•.. ;.• ..... • .;,_ ;.`n; ja..!:,o, >sr 4 s 0 c• ... 1. :, i •I 2 ' i p a e,..0 1 r 1 t . 31 • !: : .:. I :!: IT - r.:' i 'I ..' ., ..: ,..; r i 1 Net: .1. i '''' Ft.* 04., .1- o o .• - .11i ' i ! ' /4 • ,..?" o p I . Cheek: 2258 Amount: $2.750.00 Date: 11/032015 •••flavarai in , ..,..-- . wen _ _ 4, f i __1!_•/1_4•!!•A rigsPaPS . 0 r al O -..Tior.r..:47.7.7:=-• - - -- - - - • - ---= 4. b , 1 /CO MO 4/TILL tutu: vit-i-ni“..” I • --• - .c.,c Check: 2267 Amount: $221.94 CONFIDENTIAL Date: 11/052015 SDNY GM 00019203 (0.101 76.4 1MS0004-0010 L CONFIDENTIAL FirstBankPR006366 EFDLOO 129846 EFTA01671044

• 1 First Bank CHECK IMAGES (Continued) ., .,..... ,.„„ = ••: ."-- , 11.114Kilk••••‘?..- . •__ __— [ — ._ _, S , ma 9 1 .. T999099,2•899, 9 Cr — 94.... ,O I.O• Dolon 99.9.0.199. • •••:oretse se ersaviesIC 91,../.00/9.7. , Check 2368 Amount: $1290.00 Date: 11:05 2015 : ;1°— • t •3C111?" ..• r. spa n te 1. ‘...,.r ."...' • ,. • '.:• !.' " 4%. • '":',.. jjt;. . • • ' 47i . 7 ss7e51. i 1 ilit9920•11.1,219- "-'''''"" . . ,......,zv" . . - - Check: 2277 Amount 560000 Date 11 CC 2015 l arfm- eeelebteseeneee itial0L-1 2274 . I _..a......, ii..:- ...) ."r. 4:Anninvies.www.....v• .42011•4•• 7.t Coln • t• Check: 2274 Amount $1.275.03 Date 11:06/2015 ACCOUNT 7322001742 Page 4 FirstBanx certifies mat these images are legitimate and exact copes of your checks or other items processed in this statement ---••••• gonna. \ 0 4:1 nentanr - t, Non, ...••••• • • (SS.< /11.l.304.,•.,.. Check .2.2, Amount. WU Date: 11 XX, 15 LI ZZir ovvirewe vry >, Check 2275 Amount $1,080.00 Date: 113:X/2015 . . tow Awn setftvg•c , 1r 7 7r7C5' ...,....;,:,;ii:.;!!'c:..•;„,..--i3 O:: .L. • AP _a......_.z-„,..:.....,_ . 000),M. Cal IC- libIC 73.!-?-30r , •//0 -14 Check: 2272 Amount: 51 A84.00 Date: 11052015 CONFIDENTIAL SONY GM 00010204 COX, 764 1 77040005-COlo LP L4Ar. .1.7. A•• OM: .2 L CONFIDENTIAL FirstBankPR006367 EFTA _00129847 EFTA01671045

c4 First Bank CHECK IMAGES (Continued) H ;y, 2.7.1 r , t- •ft :; , tr”`"! 7S- -4-- -- C1ri. !Woo, t-ii so,„. 0 Cheek: 2278 Amount: $2,474.50 Date: 11:052015 • 1-45V tort«, ^.91S-- ! • 4,—i ::••::::“.;t:11" y.0.111.110 • 7. 44.44 • Sa416.1ir I Check: 2269 Amount: 54,415 85 Date 11.06,2015 ww7ser• —•;711Th ,Tinat air _Ifs51100•1 It wye._.16 5 -.in I ; 110 11- 75 : 1 1 ' I . . - C " 1 • , A , , , " . • 1 . F Chedc 2262 Amount $10.600.00 Date: 11032015 Check 2261 Amount $30669 Date: 11092015 ACCOUNT 7322001742 Page 5 FirslBank certifies that these images are iegmmate and exact copes of your checks or other items processed in this statement 2103 i I i iflatalf I k I r ''. • •••.••••,...11•••••••••• est. ...... „J.. ...... . . -O 11 , tr.? inl.1 ol ••••••••• -20. 1“......... ACALL., :ktli e g L . .ci O l••.. , a t Apo i h... 4, , I ,,, ,,,, •3C.e.3047Li• e Check: 2263 Amount: 52,535.00 Date: 11,062015 ..p.rcart-Itsn't -vv.? . r : • Vank• -WM • 1.700•1 till 0 , I •:::asszat.i< •st- Check 1116 Amount $700000 Date 11.062015 {••••yirip -O ' re le•iloolla•••• ; #45.tri•nbr :nay itirs..ans• ocoettAr i..nat CONFIDENTIAL SEW GM 00019205 CO:01764-17710-CCC60010 ni• bur. SJ, SC1.1./,1 CONFIDENTIAL FirstBankPR006368 EF1A_00 129848 EFTA01671046

1 First Bank CHECK IMAGES (Continued) Check 2254 Amount: $735.00 Date: 11/092015 Check: 2281 Amount: $1,320.00 Date: 11,0912015 • IffAV—T.ASS• -awn 2270 soft+ , L VILTIabr IP 'Nan VI PM - ck.w.,,s9cli 1 COMP. .touttras:.: vit-iooc Check 2270 Amount: $3.127 75 Date 11:09:2015 • 1 ... V all. 1.1.4 7,7 i p• u • o...........M S ”b4b.3 •o n-ralbor _ _____ — ean —— ow- C O as caowy sown...a • I Milli IA • si.......:o a , ...i. . C5 Check: 2280 Amount: $299.70 Date: 1112.2015 area' ACCOUNT 7322001742 Page 6 Fustier* certifies that these images are legitimate and exact copes of your checks or other items processed in the statement :op iflatt 1•411.1.4. 4nels von, O0C FL l• eNraaa..n • se• .• •• • :.‘d_ock, . a911Y. LIil41lalla: • : b • • • /kr Check 2268 Amount. $620 00 Date: 11110/2015 ea+gar tat,/ r•i<.en, • _Zollp.wanneinftmalynntr . _ Os • Itc•••• la! 27/0 le.. Check 2276 Amount $1,28750 Date: 11/12:2015 CONFIDENTIAL SDNY GM emi nine OX01784 17711ST 001SLIFIWINI:VI CCUJ L CONFIDENTIAL FirstBankPR006369 EFIA_00129849 EFTA01671047

1 First Bank CHECK IMAGES (Continued) j Ournalsalliras ODD> •— ••••;ornison... 4 . 1 1 , • - S . - • _ taw two...hrs.. $ • • w. • • 'iv. .taconol•Ere al. • C/41171•07•1•: - Check: 2290 Amount: 8150.00 Date: 111132015 r** . ••••33eil • • • • ::;•37•1 —kial3d O1 ."` tit' ...IC , •.1.1•401., 1••••• it ACCOUNT 7322001742 Page 7 Pestilent( certifies that these images are legitimate and exact copes of your checks or other items processed in this statement --'massawr 4:t1:4,:gSr • r ar Irina al —pa ON Palm. Cars, • at kat., %sea to. awl I u00 We., CI Z1.1, :a.14.4 Ck a t I • Amount S 49 uate 1 dr r."C:4.1 ••=•••••• 0.4 • 1 c•••••• OW, • 0•••••••“...... • ••trptni , cni:Imtsc Check: 2291 Amount: $1,000.03 Date: 11/13/2015 22.4 j =.2.7 ga••••••• O1 ellinrinUmer••••••••••. M/.. Issoenilts. Chita., &di& 00000* Kill.° NW: .I2 -4-QC 1.1%.• eaoneeppoo...... ere. _ — a ji Check: 2283 Amount: $1.500.00 Date: 11/17.2015 Check: 2282 Amount: $1,748.00 Date. 11;162015 Check: 2252 Amount. $408.00 Date: 11/1812015 CONFIDENTIAL SONY GM 00019207 (gpvryann 2 OCKS0010 n. L•4-Te• 1.1.•I'SJ.SCWL0 L CONFIDENTIAL FirstBankPR006370 EFIA_00 129850 EFTA01671048

1 First Bank CHECK IMAGES (Continued) L.A.I.I.0 - . ME" OM.....••••aa S-tider i 7.1....... err ....... a ..,a 22.4 O ti.diailet ilia it ear Imre%) 'OS'S Or • •merry CettL7I00; Check: 2294 Amount: $2,500.00 Date: 11/182015 larf.':- rit e.- - .fd. S-forun ........ a 0 "7-O ' q-- • 4- Xi a :Ca" • :.. , 14,34.1 Check: 2308 Check: 2312 Amount: $200.00 Date: 11/202015 Check: 2314 Amount. $200 00 Date 11 20 2015 Amount $200 DO Date 11 20 2015 ACCOUNT 7322001742 Page 8 FirstBank certifies that these images are legitimate and exact copies of your checks or other terns processed in this statement r raw... I rm. i I, b p a p-.. e•-• Check: 2295 Check. 2310 Amount. $200.00 Date: 112012015 =a• • • r . • u Cy.. --.1— .—.........sue•• .' 7 7 O. . . I 11.s.4.-.4.. 44 ...A —.—.1 staiiice ctitiotteate 102.1.00 4,•••• Amount: $200.00 Date: 11120/2015 CONFIDENTIAL WWI GM 00019208 CO:01764-17713.1:000-0010 bur. .2 L CONFIDENTIAL FirstBankPR006371 EFTA_00129851 EFTA01671049

1 First Bank CHECK IMAGES (Continued) Check 2315 Amount 5200 00 Date: 11/202015 r nn .t.. s..nty --- Check 2318 Amount $200 50 Date 11 20 2015 rap V.?"/Irl.:4—V s• : 'Mxral i . .11•11 1,11.1•47 ..........4•44444 44-A.4 _2 0 1 • 9, wer?“. ••• •:•i IV NI Check: 2321 Amount $200 00 Date 11 20 2015 ACCOUNT 7322001742 Page 9 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement . 4, .4,4I.144. • orte.•••• :mos ,,,,, •Ir Y].1. (Li I Check 2317 Amount: $200.00 Date: 11/20/2015 Check 2320 Amount 5200 00 Date: 11/20,2015 •••••••••••••• •.•••••• Check 2286 Amount $52209 Date: 11202015 CONFIDENTIAL SONY GM 00019209 WIC ,ea: 14 LC' L• L•44 7..1.1.)"5:9Stuja• L CONFIDENTIAL FirstBankPR006372 EFTA_00129852 EFTA01671050

1 First Bank CHECK IMAGES (Continued) 111- ACCOUNT 7322001742 Page 10 FirstBank certifies that these images are legitimate and exact copes of your checks or other items processed in this statement AXI f Paraf I n..... I teVioiti 11 -Eta . 1.1,100 1 :0 1•°.t..“ 18"7s ik • < — P 44" . 46""4"tH t.. ..r • ;OAP • &L, Mg a.: .1.1.:Z1:11.7i.zo Check: 2333 Amount $821 25 Check: 2339 Amount: $900.00 Date: 1120/2015 Date: 11i20/2015 . • . • — ..,:r1:4•611:.... ,, 2: •,:t , ..., . ' ":"... •??, ' oh/ / , : a f , 7:7:1 . . I ..::::.i..--• ....... I *,-",.. • v.r...... O,Z. ;:-7.:::: 7 : (''' e 01 ,--- :„,-4.,„<„ii..".,..,... 1 Joi•,.. its; .. t53 1,1 >.h./NC I 'H. en : 1 ' • 1 ' . ear=14/eties ki kiii.-24-2.-•; ! ‘l i a lar_lituateMpras I I MMO I ibliteallWilku1111111W erynowali ima...• a 1 I I 1 1 . /2, Q 1 y...........6......6... ; • ••;•. s tela. mini VaSIVI.M•01.• re ' ' •66 Oa. C44:: nos P: •11(.1.41/0“, H L Check: 2332 Amount: $1 ,056.00 Date: 1120/2015 / ......t.i WO 7 .1. I.INIt .:".j.. • •4 ... .4 I 3... --44. i .Pirt ia c..S1 ... ‘ 10.orl ft -fil .,.... . 0 :la ' ....,,,,,, ;..... „,..., ...,....„.. 4.„ HO i IV., II RO 1St u: ..t...(1,......4... -1. 1 ,t< Check: 2336 Amount. $1.155.00 Date 11:20:2015 I Scatr_sraa ran ..... 741. .• Check 2337 Amount: $1,078.00 Date: 11/202015 WYLY)! ". :rhILiCV2V ii f -Thrt..7 • care 1 ''''''', m............• _ ,1. ..- i t ittilt 41. • L. - - ..-• - O .... • ....... ai r - cil • (-,..„.../.,......... .. ..... re um • .• wag .. , all A , asset t. k.,, '... .O oz •11-8.0C.,..e. . ..............••••••e — Check 2334 Amount $1.335 00 Date: 1120/2015 CONFIDENTIAL 00001]64-011150011 0., perp,„9m-mm2 L CONFIDENTIAL FirstBankPR006373 EFIA_00129853 EFTA01671051

40•'- fe- Int 1 First Bank CHECK IMAGES (Continued) n-717: _ insert .1 • • , Check: 2341 rAwsra1/417.1-• j ar ....a... Amount Si 35000 Date 11202015 0 00/1211.• ###### • • ....GC," Tr_ ACCOUNT 7322001742 Page 11 First6ank certifies that these images are legaimate and exact copies of your checks or other items processed in this statement no, te now ••••• 1.......t.' la notriefe •• • -Sala- 7 . 0 — a." 9.14,14 1,1%0.4.•••fl•SM ; 44444 CO: &&&& inaC ^1:4•&03•1 114.• • €74:11L-t ten. * fxac Check 2338 Amount: $2045.25 Date: 11202015 Check: 2306 Amount: 3200.00 Date 11.23/2015 Check: 2313 Amount: 3200.00 Date: 11,232015 , to t • && & 41, 8i Ic '1,;.*:•11 11. ..N. CONFIDENTIAL SDNY GM00019211 COW1784-1771*-0312-0:1115 L.44 r.1.. 1.orSie>”).0 L CONFIDENTIAL FirstBankPR006374 EFTA_00 129854 EFTA01671052

1 First Bank CHECK IMAGES (Continued) 4'44.11%_.a-finiccr — TO µ. •rootsa. one • i. Check 2316 Amount $200 CO Date 11 .232015 ACCOUNT 7322001742 Page 12 FrstBank certifies that these images are legitimate and exact copes of your checks or other items processed in this statement ....r4W..a.: • ' I t:41 Iiss•-•: III'''• GclitercaittOra---- --• . • c.acc-rn a ;;;DI Kp Sccan O 1 Check: 2319 Amount $200 00 a tr Date: 11/232015 COGLtarn siwiltama a qtr.. w. a aaNcat•••• mr." Ileac. news Wow Itcsicastancautel •antalina. C tttttt tstintinsal/te. Check: 2285 Amount $268 36 I — • 0-17/ wesmilawiteli•Ilmen. :ww• Date 11 232015 Check- 2292 Amount $1,030 00 Date: 11232015 • -O I 4., .4-4 writ ..a.. tang . /ft.". c %tat — / • ••Lvillaa. lr.attataC tatc;..aain., f Check 2335 Amount: 31,125.00 Date: 11/23/2015 ..,..... , , s.,..e. i 1 ,..! . .1: .r. — ... . . . —. _I: ; .......—•ha...b: .0.7. Ill a• C lita . hst PI llii./..00121.1. fra.— Isa7MISP •- •477.74F.:•- ra?cmca.... :4 .` • . • n • t, • _ irpascat • 'Galata. • in as 9 •.< 2sto , -taw— Check 2340 Amount $1,155 00 Date 11 '23 2015 CONFIDENTIAL SDNY GM00019212 Mall64-11717.031aGela of La/PG.1.1J" L CONFIDENTIAL FirstBankPR006375 EFDL00 129855 EFTA01671053

1 First Bank CHECK IMAGES (Continued) • ;PI. —I -Y. tier'INNAN, IT CO.AF Ifer • If. t".4.., • - tat ..<!I /A<4: -..-e<COrka• ...wasessanserra Check: 2343 Amount: 5630.03 Date: 11/242015 Check: 2328 Amount: $2,000.00 Date: 11/232015 • 2331. $ su • • • • - L_ cate<ear" • ualti sir, WI • ula.y..4.<4 ei$Thlil.: t...-e-oal fiat ‘. Check: 2331 it ACCOUNT 7322001742 Page 13 FirstBank certifies that these images are iegaimate and exact copses of your checks or other Gems processed in this statement re 07 ...1.411-X. • SIP.10.11.44 JAM, .3.011% V <ita9141114 ***** .0010%<• I C... 1 O1 ry tem _ALL tinter ••••••sond < `Ga. as • Amount. $2000.00 Date- 11:242015 Check: 2287 du. :mar, att . , an, Cann j S LIM. 1 itailause 114:17“. 0 •0$1.11.1.. <War an? Kti Check 2299 Amount $200 00 Date 11:25:2015 Amount $111 05 Date 11,252015 . • ' qsam. et— •.• ;;•-;-.• ..... Check 2307 Amount $20000 CONFIDENTIAL Date: 11252015 SONY GM 00019213 IS or 4 Jr, L CONFIDENTIAL FirstBankPR006376 EFTA_00 129856 EFTA01671054

First Bank CHECK IMAGES (Continued) Check: 2311 Amount: $200.03 Date: 11/25:2015 Check: 2301 Amount: $200.00 Date: 11/272015 Check 2302 Amount: $200.00 Date: 11127/2015 • erzt-• TQUY stba•••.1•-•440:2Z0411 =r .\,911111. " • . 1/401 ) ,,,,, i t` it ;/ " b 4 t . ettit O1 I II A l t , 24 g't e r I II i ti •• • • a .- ACCOUNT 7322001742 Page 14 FirstSao certifies that these images are legitimate and exact copies of your checks or other Berns processed in this statement fir=z irisaidisdnzja zza "A 4Zairr. ' W 0•S eja sZCIMIA l ar r ill Iisil0FAlt- •-1 i i ,40111 l a ...-T-en...C.r"- 7 .=— Jp " acj.. ;Oa . la j tiV - • - - ---- .C dt. .•:---.;C . 7-. 01 1 i . n t nil, .: / MOW Mill no- f•C)IC .71.e/ - ...:•.- 4 Check. 2293 Amount $1.000 CO Date: 11252015 .30110.0 C ,,,,, IC "11•••••CO.."..te remarsh., • • • :r1t1"' - 'MVO —2•••••••••- 0 OS ^*"..=•••" Cm* .4121"29 is Check: 2279 Amount: $2.500.90 Date: 112712015 Check: 2330 Amount: $7.731.50 Date: 1127,2015 CONFIDENTIAL SONY GM 00019214 CO:01784-1771,031S0310-1.8M . 1r L CONFIDENTIAL FirstBankPR006377 EFIA_00129857 EFTA01671055

First Bank CHECK IMAGES (Continued) "K 7.6.0 _ease -. , 1 r O 4 7 . 5 . 4 . . . . Check: 2325 Check: 2305 Amount: $2O0.00 Date: 11/30/2015 Check 2346 Amount. $9.000.00 Date 11.30:2015 Amount: $36.80 •-• t )(Cit. tt ilk ZESSt: •t. ttt.tm. vitI t to Date: 11/30'2015 ACCOUNT 7322001742 Page 15 FirstBank certifies that tnese images are *gamete and exact copses of your checks or other items processed in this statement nuu.'*413, 27117 Isea_CC — Minn , O ---- ' wr F Check: 2297 Amount: $200.00 Date: 11 t30/2015 • IMiii17_...araniasom__ 1O -*41•;":= . ............. . a ,.. ......,...........,..„„.., :tater,- 2-titan 7-Cut a f4 : . • Check 2284 Amount. $1,093.73 Date. 11 30 2015 CUNT-IDENTIAL WWI GM 00019215 00001]61.1772000160010 NI. bur. 1.1r .2 L CONFIDENTIAL FirstBankPR006378 EFTA_00129858 EFTA01671056

After Five Days Return To: PO Box 309600 St Thomas, VI 00803 00001928 MFBPRV01011810221000 15 CW00M00 LSJE LLC OPERATING ACCT 6100 RED HOOK QUARTER 83 ST THOMAS VI 00802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 12/31115 205-COMMERCIAL CHECKING 68* 7322001742 BEGINNING BALANCE DEPOSITSIOTHERCREDITS CHECKSiOTHERDEBITS SERVICE CHARGES ENDING BALANCE MASER AMOUNT CREATED PASSER AMOUNT DEWED 249,432.69 2 2273.16 68 131855.31 .00 119,850.54 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 12/16 2,123.16 12/24 150.00 DEPOSIT DEPOSIT CHECKS DATE....CHECK NO AMOUNT DATE . CHECK NO AMOUNT 12/04 1117 7,000.00 12/11 2362 902.00 12/23 2171* 3,000.00 12/11 2363 476.00 12/01 2253* 95.00 12/04 2364 1,470.00 12/07 2288* 1,000.00 12/04 2365 832.50 12/01 2296* 200.00 12/04 2366 1,470.00 12/03 2300* 200.00 12/09 2367 1,000.00 12/30 2304* 200.00 12/04 2368 1,969.50 12/01 2309* 200.00 12/04 2369 540.00 12/01 2322* 175.00 12/16 2371* 429.15 12/09 2324* 5,350.00 12/16 2372 150.00 12/01 2326* 250.00 12/17 2373 2,750.00 12/07 2327 92.30 12/21 2374 2,500.00 12/01 2329* 350.00 12/28 2375 1,500.00 12/01 2342* 16,666.67 12/18 2376 500.00 12/04 2344* 450.00 12/18 2377 500.00 12/02 2345 7,092.00 12/28 2378 2,000.00 12/08 2347* 11,450.00 12/21 2379 1,000.00 12/03 2348 5,646.48 12/18 2380 1,500.00 12/02 2349 3,000.00 12/18 2381 500.00 12/01 2350 2,750.00 12/18 2382 1,000.00 12/28 2351 2,500.00 12/21 2385* 1,400.00 12/28 2352 424.96 12/18 2386 252.00 12/21 2353 1,255.35 12/18 2387 888.75 12/23 2354 141.40 12/18 2388 1,232.00 12/11 2355 675.00 12/18 2389 1,185.00 12/24 2356 875.00 12/18 2390 1,994.75 12/17 2357 66.00 12/21 2391 540.00 12/31 2359* 1,229.00 12/18 2392 1,112.50 12/10 2360 2,097.00 12/18 2393 1,500.00 12/04 2361 4,780.00 12/24 2394 241.00 CONFIDENTIAL CONFIDENTIAL FirstBankPR006379 EFTA J11129859 EFTA01671057

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CIECKBOOK BALANCE von i n «E ENDING BALANCE OF D I/S STATEMENT. rOLLOW TlIESE INSTRUCTIONS DEPO5 IS NOT MEPTE° br DIE tutI( AW hl OwcEs "EEUW Ely te Baas Mikt () OtaliltdriC >KIS Enbot DATE AM0UNT TO-AL CEECKSOUTS1AHOING MINUS /EDO NI TO- AL II your cbackbook and account statement balancet do not match. vod": ) All addcons and sublractrons in rom above canpidations and in your Unicatxxx 2s knounes v deporats aio thetas ly your biarernents "eh ourrespooding enten in y OJ • chetabook It lbo beo ba at" Oe do lot match, vert us Wit all (loco nerrs 'weren Money, redarEc Tos F Cr-ede (ns :'t 'NE tb re (lety ure se Drug Kom sD tem nt Rahva sus all, her-A:OE Fitste (bar" Eli be co- pulEl Alin te ' ,ertoe Dolt Raabe Sin" Re A a tab BaWce Is aturoA ty ',tint ra taters d te reed eat JAY Ir to 'I~Y koost aterrent rd Socn: tNreLRarteneterelcaas n ne b Eg otocc. taance ave( eed elty teil te Mrt. lozend snet be betert« ei afding te befflos a ne van« day. TA.6 ai/ deo: &eo surektre ren rek: ary panel a erwt akeedierg meaay. 'nawee oto 04 share wegdeden Tnecrinalolcaknoo CAapu:xadAlfvdDlfd ~gas entrjed*balárce EJnatt0P9rWdakitc. , / VasP~aalwaa ard /aFaldgramwigemawYsáerndynseUalpO,cAy DaMnFarodt yreraa ritste Owens b tremolo to* Sec 11,3 Ern of "ne ((hars kt ormotrE. Whitt Tm Mak Tai End a %sake on You Stremert Repetty pit 'Streed Lne. FastRoarad lbo alter 4erne Feuty bet Dak lly‘alhanntessontwon wasemt naaiti tata St FOPubibc Fr 1.V. Fer EM riePail tiet& Fielten Real6atre Oaraitili PO ka 3096(C Klem« IletexElaE Ssiallt st Imas.Vi (1)(43 lal toen I Ott3 AA 061099N6 Frette Smukt. Gymt ErtlEeSobicr Dat t relt ne Solte Cadet a: ab/2,2511d 30 TharMer 834-Loo-inSega t.~$75tr tddis695,Z5 n 14651(0545t I »kv lislimeee tolk Maag kilaneton -kar *art Toer oarre and zaannut. -Ooi a reut Die weer want d te suarcled ale Desoekr d te Prollen tva tink fiere isereir m yos Nt dekte at« ya beleed is song ad ray yw bakers il aanboek' Ytel ^tal ~I ut sen g) des als Fe ent accoand an vos staknent. Var mal rally us d aa potente 3ff35 Vat mal cel tut ra k ar not erend b rucape ry MEMO ØSMMO' »E» Pt/ mar: neukten. C* nc tmoskiak rokto. a Ta 1-ao tas boen a cactee Sobere are Inc. "carrantiocolect be aniar: evenzo a wol ycii ad delteuell r ta amor- .rie enge 11 ~ion rereál at yar tanen wi *array nenie t entte 11111 heest on tel neut ka* Mine relt ntlake )(uwe let neme r yey arran: 4.1.3gC41 alyelleresIct obolenWeed b tva Malie va) doree te/etre/ le arcurc n cueetce ob re resconstie ka te remeder d yes Minne Wonnen:New weed enere ogaratyurardt Int NN'IS 11144 041* hoora-r nlccmw *di Lkct:nc Flr:b laØ rogreciro Tam (tccot Accorit To reportabe asien A- LI art kranste pate assexn as possbe ane ruiner Ødes eeuw Se rebo han ~hout S.m y tan 630sn 1e 12 »al IN CASE OF ERROR OR QUESTIONS MOUT YOUR DICTROMC FUNDS TRANSFERS Tetiortne in elf-9 ruroe' pioecid beu* We '321.1 '40/ her, WI, or We. tal 80 dors ste we sanl you te tnt stoomt en atith fro emu a prooien ilpt•01*. 1't1 us y111- nare =CUM *CC« 2 El ut Ie Ego Amon' Of e SI Steel* «104 1 teS/11bP de 44111101 Ole Tendert. are trowe mou'rd e Man SS cbary as ya: ner te/ yOu beleen al era or any" re« not rdonon. ,ire vn nitOb93knat Empire* &XI mee yrw prorptly ayarWlutn -144•4011 CC 3)141011t. wi requi.e tod you meid us your (2.1113111r. r 411619 ST 10 *Ine* cryA l' we kke rrorr. Sur 1: keren dos lo mes:gele ycy wneltant we iel n> diode por koon 'a ne aria« yo. tra e r a9e, so you Nt bye b* of te rorey Ann; the ate r Wet t.s to corpiee nvergakn nu' der *111C1414 1444111Y sad Oe Balk ia ked nat grri Ster >CS COTEEIT n witte ad was rot .eoteed veten ne netel:rh-0 tale ae ion lot tcminaty rak sur Amant Vonk I tros ronders nice tabak terskers raam mm4 ai ALItinebe Tude ktkrint de aten peateneed 01h5 810 crodb b rag accare. ab Deed Debets (eg SEIS Semity. 'adem oe:Toneet Pertinente, dc.) TO EIND OUT F A DIRECT OEPOSN KAS KEN DAME t lou An ~ira direct dwaas b yeti. moaa tel do lol weide misen coMintakes ti po as Øa &bits FoderalRelre-ped Wee lee Tal cal us toast deer er t IM datail tas teel rade a? ne ante pralled Ø. For =OME Name dennen ctaryta Moest rees clan tv ary ta reden appoatep al you last acteren se ity adatora «moor you rog 11X61411. a teion FIDttlirts Solution Center Puerto Rico 1787)7254511 or 1.866.695.2511 USVI 340-776.8899 or 1-866-696-2611 BVI 284-495-8899 or 1.886.695.2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY GM 00019217 00001928-1115194 03Q2 Eo; V' er-7v. • o^,,' 'r 2214:0 :2 L CONFIDENTIAL FirstBankPR006380 EFTA_00129860 EFTA01671058

1 First Bank ACCOUNT 7322001742 Page 2 CHECKS DATE.... CHECK NO AMOUNT DATE . CHECK NO AMOUNT 12/22 2395 9,800.00 12/31 2409 810.00 12/31 2404• 2,750.00 12/31 2410 990.00 12/31 2406• 1,818.00 12/31 2411 756.00 12/31 2408• 945.00 12/31 2412 1,440.00 DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 11/30 249,432.69 12/09 175,403.24 12/22 141,320.90 12/01 228,746.02 12/10 173,306.24 12/23 138,179.50 12/02 218,654.02 12/11 171,253.24 12/24 137,213.50 12/03 212,807.54 12/16 172,797.25 12/28 130,788.54 12/04 194,295.54 12/17 169,981.25 12/30 130,588.54 12/07 193,203.24 12/18 157,816.25 12/31 119,850.54 12/08 181,753.24 12/21 151,120.90 CONFIDENTIAL CONFIDENTIAL FirstBankPR006381 EFTA _00I29861 EFTA01671059

=Bank CHECK IMAGES . . . . . laITTO • TOCII1T/i• Check: 2253 Amount: $9500 Date 12 01 2015 • ,_.••. Wen> . .73,__Call..0•1191.01 _ .. .. ...__ 1.,,,, yang no. al k.D. 41, Q.-. 4-.191 . I , 0 , 41.• CIIII,C1IMITIN 1.111.4.43 I Check 2296 Amount $200 00 • ni‘ .37. 19 / re• 42/14.7.lay.4 • ..rw. Date 1201 2015 I itnrnes Check: 2326 Amount: 5250.00 Date: 12/01/2015 ACCOUNT 7322001742 Page 3 entliank certifies that tnese images are legitimate and exact copies of your checks or other items processed in this statement • . 7322 . [Tn., __lelagror..M. j Check: 2322 Amount: $175 00 Date 1201/2015 VICS +AV" " =152.-- I ;Mar—ers—man , 1.7 . I ti5114%. • 60%, Cl/ . . . Check 2309 Amount $200 00 Date 1201 2015 • O Toical.la STY'S' Iltlfogin SI IWO elf 1101.01•81/.0lnhual•••••• -to.,,M /OS {TIMM E._ S p r 1 1 • • - Check: 2329 Amount: $350.00 Date: 12/01/2015 CONFIDENTIAL C03019241899800044301MAITIMOL CONFIDENTIAL FirstBankPRO06382 EFDL00 129862 EFTA01671060

First Bank CHECK IMAGES (Continued) 0 ...1••••••.c. LICaltifief!. It -yaw o 1 " 1 - y e n • m n - •00I3SC• C 44444 211414 TIFICOMf• , •.... • 0 ; - 2 • lite... $ p • • • g _ o. e 1 •: . ii 24.40e„4 Check: 2350 Amount: $2.750.00 Date: 12/01/2015 /5411 I•••••'-• , Smogs er e! rres."-v La .. 1.1% .00/2••• TTTTT [DWI If ectcOCITMe ?:i i I 'VII I C I aP• tinlitnittliti 1.1 1 6 djiti9fr t Ii yi HI gil)C.ced; 4 d L Check: 2349 Check: 2300 Amount: $200.00 Date: 12/03/2015 Amount: $3000.03 Date: 12/02/2015 ACCOUNT 7322001742 Page 4 First6ank certifies that mese images are legitimate and exact copies of your checks or other gems processed in this statement AOAAAA•owbon ° •J- •1 C1/1C iiiii C • INIc0Cr/Lic -0 Check: 2342 Amount: $16.666.67 Date: 12/01/2015 oar mirief".- rA42 1. j -nos •••••• • iO :NO """ 't ;IQ, • ••con• <,•44.7•45- •4 4-•:4 tiR t Check 2345 Amount 37.O92 00 Date 12 O2 2015 — — — —. - a. 1 —a. S 1 itraawit ilimelPitaisAill.101 atm.. ... O AS Olon••••••••••••••• aaa...•C.A• 0 1 Check 2348 Amount $5,646 48 Date: 12103/2015 CONFIDENTIAL sipti. Y n gm 290 CO))14•20-181107C0C6-00154tEn••011u•Cant CONFIDENTIAL FirstBankPR006383 EFIA_00129863 EFTA01671061

ACCOUNT 7322001742 Page 5 FirstBank certifies that these images are legitimate ant exact copes of your checks or other items processed in this statement 0•42f1 . .....•• nine* WM 1__. 1.. i i _.3.1.4311WA•ms i l_./...TVemIninil _ — i+-••• 0 O .W..t........A.14... • . Its C tag.. Chi:. • • • , -.C•g, l'••• Date: 12/04/2015 Check 2369 Amount $54000 Date: 1294/2015 1 First Bank CHECK IMAGES (Continued) C.../epit. 4.e..14. •!.. ' • — — --ar We is Inn tIC UM 1••••••:”.• 4A .:16: VII•• e•t 3•SLZ. Wise • • 3 0 i Check: 2344 Amount: $450.00 Check 2365 Amount $832 GO Date: 12/04/2015 ..002.143.• 4 ..... ......-T...r.... •-x a:tin — .: t . - :f - .1 __ .' 4 Sir' tj,: Ira twallia____ 9. 3 l• • .m....... ... . lt • ' 0 1 O --, •_ [ :.! (.2 - ............,./Th • I...., W. a lit cil” ir•CJ 44444 C. ta. I eh% Ot ISM1.1.3114...e, I: S Check 2364 Amount $1470 00 Date: 12042015 • - • , , - • ^ • . , • , it; • *ea "yen. f tent '",•""""•• 10";14•••.. ..x. - .4. 4 N. 444 4 4 'Ps (...0C 1..N !PA • 7 • ',Li zt Check 2366 Amount: $1.470 DO Date 12042015 /3.03 . ...p.a.?. 7 Or. tad 13•01•90.011...0...... .1 I rat, 13 • ..... Check 2368 Amount $1.969 50 Date: 12,0412015 CONFIDENTIAL COXIS18908-0303-00SePorTICI•rnro 2c2olor L CONFIDENTIAL FirstBankPR006384 EFFA_00 129864 EFTA01671062

rco 1 First Bank CHECK IMAGES (Continued) art erlad, i.e.ac., -1 111.11• 4iIIS , :•fiC ACCOUNT 7322001742 Page 6 First6ank certitie5 that these images are legitimate and exact copies of your checks or other items processed in this statement 0 i - Check: 2361 Amount: $4.780.00 Date: 12/04/2015 Check 2327 Amount: 592 30 Date: 1207i2015 Check: 2288 Amount: $1,090.03 Date: 12/07/2015 Check. 1117 Amount: $1000 CO Date: 12/04/2015 nie a aut.. arawranann• irr 17 7 savoys, Ca That. ottiOtn . . OCOUSS , u&&&&&&& no-:-DC i rvinr_itornevasafrie.s 0,P get tar, S osalaa0 ~fLNp ti nt i !srir l a t .‘ 7 77, — /04. a Check 2347 Amount $11.450 00 Date 1208 2015 assis tlissits. .7.rig.ri Am Con te• ; %we r% i .nr•ai — 2 0 I ThiCk. _....7i..:a.......6,....a....- . t et., it rni ...CV.. ,p a; ItelOS 1,14.S. .rn i CCM", t. <I tel../.1.1 0: 'tido NC,. gl.a• •fltairak Check 2367 Amount $1.000 00 Date 12 09 2015 CONFIDENTIAL SONY DM 00019222 CO:cifee-mOSSOzoi-cois ro. bl, RVJ'urc.221.X0 L CONFIDENTIAL FirstBankPR006385 EFTA_00 129865 EFTA01671063

1 First Bank CHECK IMAGES (Continued) •-•ra',1z-• MI Al ‘• •-• •••••••ItasS ems*. a Ow • m Vasa .Nive • PO Ms .4.41. •••• 44 Ila104• n 14 044114 e44444•V340) es. an Nidti*Metthetam •••••••••.". .p .1.119460 oast O1 (a)z,..a..az?,- I •/ 440,4/ 4.44. 1 Check 2324 Amount: $5.350.00 Date: 12/09/2015 ACCOUNT 7322001742 Page 7 F irsthank certifies that Mese images are legmmate and exact copes of your checks or other terns processed in this statement 1 a t . • . 18:2tre ; OI • ___ • 1`..sr.a.... em•C•••••• • Check: 2360 Amount: $2.097.00 Date: 12/10/2015 2163 i44 e.-..-4Ar4 4 --.. -. g "w --- - - - t...a ti .....awa t 44 44 :1• 1: —r...acaa— le" r _ — .1,4"•., ..o. 9 're.' . 4 0 (4. i •1 l 4 w••1404 • I i l •,..):443 • Ctn. 00000 C 71)•tvcl er..... Check: 2363 Amount: $476.00 Date: 12/11/2015 t- • , 2,,, 2tve. .to lbai:A•C 4 444 1144.- • c.c. Cato vo4e44.4•4•c .09/3 . 1 4 4:44 .1114 0,44)C 4)14- 444C:0 444o r .•••••••••••••• 7:AV soaatutos _ • • 0 kw )4 •vtvws C•Al .4VV`v .10avrati •14,41)• <44 ic..:47.1.• Check: 2362 Amount: $902.00 Date: 12/11/2015 Check: 2355 Amount $675.00 Date: 12/11/2015 " eV...1Z. I .—no ,..r s—,............. S”...... o. .... I -- —.........u.a. O •• • i O1 .7...z.iz;‘,..-e: - , ......... , in ,....,,.. ..... . „...... 0 ,.„, .42(44,- s , - i •444— !)2 44 C 4 2•1 ..a: I, : ,... ...e.O1. Ike- i . i77.7:- Check. 2372 Amount 5150 00 Date: 12/162015 CONFIDENTIAL co.....c.coce_cosa,m93.022L CONFIDENTIAL FirstBankPR006386 EFDL00 129866 EFTA01671064

1 First Bank CHECK IMAGES (Continued) N11/1 1V ...... J Ire," 0 t Check 2371 Amount $42915 Date 12162015 tin 41• Ohid.004a( 1 toss. Mu oven joo aa i ttttttttttt PI' ...AM./law ACCOUNT 7322001742 Page 8 eirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement 2:1 5 j754-_SalsalakarAi... •••••• reps. Sas 71 3: I r OVIII•1116N 1, •••••NO/it Check 2357 Amount $66 00 Date: 12/17/2015 ler o r. Cre.r..41riomus. ors -2011\\! .11 P tt1.1•1..4 I it..., a,: • • ' C1 : 10c. , -• Check: 2373 Check: 2376 Amount: $500.00 Date: 12/18/2015 arrowernarrsau r vas nes • Orr*SSO.L. Kra. /Mgr Amount: $2.750.00 Date: 12/17/2015 : 0 -TO _ • _ . 4ntt _ .1I r .V0.1”.... ttl.L . :11544 , §1,•r•Cr3:nr. Check: 2386 Amount $252.00 Date: 12/18/2015 • Se I ,I Stri.: nns I alas I La 01 we -O1 • r C ttt t tined e-L01h:: Check: 2377 Amount: $500.00 Date: 12/18/2015 CONFIDENTIAL SDNY GM 00019224 00:01928-19001-03000015 1.1, EMMY Or is13:21Xii 021 CONFIDENTIAL FirstBankPR006387 EFTA _00129867 EFTA01671065

1 First Bank CHECK IMAGES (Continued) a :rt.., • ; / •••• .c.,..•>,'". J.9.2a9 9 9 mu Meng 1 - 7.--(.4‘. ' _ _quo. 9 lab. 49.9.9 c..) ' • • ....'Cr _ .1. ("Wu.- --011410 C &&& r . A" Check: 2381 Amount: $500.00 Date: 12/18/2015 ACCOUNT 7322001742 Page 9 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement r .....at sw ial ' . ••:.ir - ..:99101 •iginga . I " —la -.... I . ,7 ti sa9.99 .•• r• ••••• a• .9u , .. 4 at '. i 0 • c'. . :.--1--tiiiliTT--7-7 — . • 0 'I . 7-2 ,..,„...........b.L..., , 1 0.91 !SSW ii....COS,••••• £36! Check: 2387 Amount 5888 75 ...en. :et: &&&&&& C )b„ fi a Date: 12/1812015 IT: —41 P, Lr o,1996•99.0,n09••••••••Inc "" O nefir”.9•••99. 9.9999.9 .6 ma at . 1•939•Itac3Dat9u0 ell —f-02• ••••••• • • tz . • Check: 2392 Check 2382 Amount: 51,000.00 Date: 12/18/2015 SIMereNreh 9.9.9 ace I ,„/"•:::...„ ... 1-.:tr: .......... ,./ 1% Si, Is-. 1 a. flat -AC' Haw .99, ••••••••,......„.„.„..:,.._ •:._________ . O i r 1 na.• tvtla.;1•9.•Ien9 ••••• •Ors•14,90Ct &&&&& 911‘.: .1619.4- r-t Check: 2389 Amount: $1.185.00 Date: 12/18/2015 Amount 51,112.50 Date: 12/182015 tsit 9.41 99 ....99.499.9 .4 .-f• Zr. 15 - '' 10 .0. 7 .... ,, 'al ' . WWI. .....••••••• . ... 91 Jf , ... . . is ,29,10. Ow - am i it Check: 2388 Amount: $1.232.03 Date: 12/182015 CONFIDENTIAL NV M COW1920-19002-0010-ccria wirP,roio.:11acA L CONFIDENTIAL FirstBankPR006388 EFTA 00129868 EFTA01671066

1 First Bank CHECK IMAGES (Continued) •••-- . I tar -C) 'vinare. .1'11,::•••11C /1.4.i•OCIlate Check: 2380 Amount: $1500.00 Date: 12/18/2015 Check: 2390 Amount: $1.994.75 Date: 12/18/2015 ars sane 18. r ht_onhas *sutler. Net oitz•YINVLSC Check 2379 Amount $1.000 00 Date: 12/21/2015 ACCOUNT 7322001742 Page 10 FirstBank certifies that these images are legitimate and exact copes of your checks or other items processed in this statement Lo- 'nal /a Check 2393 Amount. $1 ,500 CO Date: 12/18/2015 • .... : ... ..T,....... la. IS e '"' 8=2Z. wr o• pm, ;,-, 1 —r , Iga I I g= lit...Nov.4e_ oats I 1 .- ICIE .,... ./••••ffil ev ,..„„, -WAmriinownna.a..--.. ...-.- -- .. .".... i r Oa 4 1 1 9 r ..... of ilibflien•Oriiirilea•••••• #00 l !". lll CI.11 , 1811C 7.1•I•eilat.. 4 Check 2391 Amount' $540.00 Date: 12/21/2015 afa im is, Itt n i " SPitk— ....ftn•-•-a-o- , f- i i nn:* 0- •••11, •••••• Per.. ,t• p . .......a............‘ s. ”....... to, ........ sm. .... , Z,anas, •. •• .30 ..... c ... dna 761.0.0:71, ..N. • 1 ..-......... .s. ---.pit_... Check: 2353 Amount $1.255 35 Date: 12/21/2015 CONFIDENTIAL SONY OM 00019228 CO:01926-1900300' I misu bPfitru 0- lo • 0221CCO L2 L CONFIDENTIAL FirstBankPR006389 EFTA_00 129869 EFTA01671067

1 First Bank CHECK IMAGES (Continued) T ar====Mibbs: —=1t. 221nS— : • : .I•tca, ••••••••cas .4•• .....sisev.9.19;frecsurens.ef ' MNNY C&&&&' 7::-/-93:9.9. I Check: 2385 Amount: $1.400.00 Date: 12,21/2015 Check: 2395 Amount: $9.800.00 Date: 12,22/2015 •• •00?osio ci • • ic..,c01,429 n,strt:44-45.z.7- MEC . - 99•119•9992 P.01..*N 4 no° &&&&& <li1i MS 4C 7149.90019149 sums r I reir o c izt i• 11 :i! t ii ' ON rif:: . 4. • • • Check 2171 Amount: 53.000.00 Date: 12/23/2015 ACCOUNT 7322001742 Page 11 Firstlitank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement mr 3.9.90,1999: • ' APOillk• 9HlNIal1C /129t.901,9a. Check: 2374 Amount: $2500.00 Date: 12/21/2015 asalts/sess aeM, O -a vi Tense e ,91.9., • ; e‘li • k • • 3 •: Check: 2354 Amount. 5141 40 Date 12 23 2015 becce99•Sle99.99,,- 10 Io ta' 9.9.9 99••• :91191.• Kt.:1174•9:C $11-1 -DC r .< Check: 2394 Amount $241.00 CONFIDENTIAL Date: 12242015 SONY GM 0001922 7 CO:014:29-190040312,C015 ES4:".•X Or:913210W 02 L CONFIDENTIAL FirstBankPR006390 EFIA_00129870 EFTA01671068

Chedc: 2351 1 First Bank CHECK IMAGES (Continued) i IAA/ . 'I 2' P ha. A INV P At III I/ "Wats' • — VA 1 I *VI 3.,.si4 i ha • " 1 O SIIIIM Ansa. ..13.22 IX' nit • SA.... 2I411;6,, i t is ;it I I , i l'"I I:i l i li.1; i Ij'.lie2I ill , : ?: 4; A I f t: i ri I; CPA i i i : il it ' it ;Ili 'l'Itl 'M.! rt :1 - -; if '; , t - .. . . ... Check: 2356 Amount: $875.00 Date: 12,24/2015 AnC 23 771 f:T•Tr.tt• P P1 ---, I •••••• II-na II -Ii ••••.‘ • O I • I • • I !Of t ;Mil !III ei ihtI ts • I • s . Check: 2375 Amount 51300 00 Date: 1228 2015 raga 2361 i =It V Siam_ _ rmnsien.• maw ..;:i......... — 0131 0- ifiitiiilY . 1.4.:40C 2.• —1 Amount:32.500.0O Date: 12/28/2015 ACCOUNT 7322001742 Page 12 FirstBank certifies that these images are legitimate and exact copies of your checks or other terns worn-sect in this statement - . — elos I II' one,. • e. -•.- e 2/J9211_ — 1.27—naLl iee ... —J smut ___- I c . c•••"its-1., *a.. od ...,, „.,.., —_-______..ro_t• 17 0 j . Jcii 1.Sf• et nal Pe. o • . • .• .1..1.• ) . . - i ti , lit , £1 11 act.11 ft. ft clf.tf •if- rl. : • Check• 2352 Amount: $424.96 Date: 12/28/2015 itit.artm23•6”, 2 ,24P AITOWOMM Ire Li(7;1 ---°0, . • 4 000.12M tt , J inns fC yir-r-eaor.r. s. -4 Check: 2378 irigmosaa Amount: $2,000.00 Date: 12/282015 .90.11“. Cie1L 1414.: . • . • • - • Check: 2304 ari l ' 224 re..77.1-• • Amount $20000 Date: 12r30/2015 CONFIDENTIAL coxis,00,03,3«„?,REn•Tilal,ocA, L CONFIDENTIAL FirstBankPR006391 EFTA_00129871 EFTA01671069

r4t Ct;1 .7:4116..t 1 First Bank CHECK IMAGES (Continued) Check 2411 Amount: $756.00 Date: 12131,2015 •-•-artse tr „-•• 4 • o4, msr tie it. Oi Check: 2408 Amount: $945.00 Date: 12/31/2015 ' V y e •••••• • Dal OWN', ••••••• ••••••••••••••••ft I s- asx I i I t....• Team° LIPAP•011.••••••tellifkll . 2 ( 1) 1•••••••••••••... ' . .... klinWielal • - %IAA/LK or 444444444444 1.1.4.6 7114.1.0CIINar • tart Check: 2359 Amount: $1.229.-00 Date: 12/31/2015 Check: 2412 Amount $1 A40 CO Date: 12/31/2015 Date: 12,31/2015 ACCOUNT 7322001742 Page 13 FirstBark certifies that these images are legitimate and exact copes of your checks or other items processed in this statement nectaiTtr- Ir.e.".7-2110•••• • I • I"; LIVIros Ian M11 0 'in nn. 7 • . 7 •••/...Lia 'wow was ••• C/I•• • 211.11.4 , Stoq.20: 11,.b. Check: 2409 Amount: $810.00 Check 2410 Amount $990.00 Date: 12/31/2015 (. 111. ". • maws,. s•OC Cirll..as t4 • ) 1, .. • . 4. I VW iv. • P n51.: 11.7.a.":11.11./.• CONFIDENTIAL SONY GM 00019229 c000vizeisoteco.4 iV 15 KV EPRVX na13R10N 02.L CONFIDENTIAL FirstBankPR006392 EFTA_00129872 EFTA01671070

moist First Bank CHECK IMAGES (Continued) Chedc: 2406 Amount: $1.818.00 Date: 12/312015 • W..% • s ACCOUNT 7322001742 Page 14 FirstBank certifies that these images are legitimate and exact copes of your checks or other items processed in this statement • • itst ..• 01:crolli te tu n• 1 War? . -- — — — -- O CI - tftee• . 11••••••••••••••,• Stift..J. ettrS•:- .... - -.7 _ Alia arLy b..k OI tr. groms11110•OVIS. IlOi• to 'Xs 000 MCl/ I •1/....41017••••• -7FFIriritilir..- -Th ".. 1 .-:: 0 air I I , hili , ; i • , 5 , I f UN i"-E f. ,, ! din it WIlitlf1 1 * _iiiiIiiNglinittiti• , 1 i la i I r• ti ; 0 .. Iliiiiiiiiiillitiii ! -i l 4. ' - hil JI ° : • 11 il t it III I I : iil ;II 1 i 11 te7.:4: 0 r -i ev ,/ €-' - —. - • :7 - 3 .., A $ „.•• y• .-.. ,. •. • ss? •,... Check: 2404 Amount: $2.750.00 Date: I2J31/2015 CONFIDENTIAL 001926-19007-0015•Ca EPR•9klir CA OCR L CONFIDENTIAL FirstBankPR006393 EFTA_00129873 EFTA01671071

After Five Days Return To: PO Box 9146 San Juan PR 00908-0146 00000009 MFBPRV02011012231800 10 0000:0000 LSJE LLC OPERATING ACCT 6100 RED HOOK QUARTER B3 ST THOMAS VI 00802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 01/31/16 205-COMMERCIAL CHECKING 38* 7322001742 BEGINNING BALANCE DENNUTSIOTHERCREWTS CHECKSIOTHERDEBRS SERVICE CHARGES ENDWGBALANCE NUMBER AMOUNrCREDUTO NUMBER AMOUNTDEOMED 119,850.54 1 500000.00 39 125708.18 .00 494,142.36 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 01/07 500,000.00 CR INCOMING WIRE TRANS CHECKS DATE....CHECK NO AMOUNT DATE .CHECK NO AMOUNT 01/12 1118 28,277.60 01/19 2417 3,000.00 01/08 2358* 425.00 01/15 2419* 1,232.00 01/08 2370* 471.10 01/15 2420 630.00 01/06 2383* 580.00 01/15 2421 1,095.00 01/19 2384 2,411.20 01/19 2422 912.50 01/05 2396* 16,666.67 01/15 2423 1,843.25 01/05 2397 20,000.00 01/15 2424 1,140.00 01/13 2398 3,500.00 01/15 2425 540.00 01/11 2399 875.00 01/15 2426 1,000.00 01/11 2400 2,123.16 01/29 2428* 600.00 01/06 2401 1,748.00 01/29 2429 36.80 01/12 2402 36.80 01/27 2430 1,923.20 01/04 2403 933.00 01/29 2441* 7,000.00 01/08 2405* 3,000.00 01/29 2442 13,000.00 01/04 2407* 900.00 01/29 2443 765.00 01/04 2413* 675.00 01/29 2447* 1,717.00 01/04 2414 1,500.00 01/29 2448 1,440.00 01/06 2415 255.90 01/29 2451* 720.00 01/08 2416 2,000.00 01/29 2452 720.00 OTHER DEBITS DATE 01/07 AMOUNT 15.00 DATE 12/31 119,850.54 01/08 570,680.87 01/19 522,064.36 01/04 115,842.54 01/11 567,682.71 01/27 520,141.16 01/05 79,175.87 01/12 539,368.31 01/29 494,142.36 BALANCE DAILY DATE DESCRIPTION WIRE TRANSFER FEE BALANCE INFORMATION BALANCE DATE BALANCE CONFIDENTIAL -coSONY GM 00019231 amone-xime-mol o.wwmN2orwrialaiwon CONFIDENTIAL FirstBankPRO06394 EFTA_00 I 29874 EFTA01671072

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CI ECKBOOK BALANCE WITH TIE ENDING BALANCE OF THIS STATEMENT. FOLLOW TI ESE INSTRUCTIONS DEPOSII NOT CREDITED Or me SANK ADD 11 Oscars oalUESIMO lity taw* Cf DUCT() WAS% 0isCIS I Senor P DATE AMOUNT TO-AL NECKS OOTS1A/MiNG NUMBER AMOUNT TO-AL I your checkbook and account statement balances do not match. yogi": ) All acklcons and subbackons er yom above amputations and in your checl4boo< 21 Amounts d• deposits aid (Atlas tl yots bialelTbrit vAN correspordng enlles in y Or checkbook If IN to0 ba anCeS eM do 101Maldi. us will all dccu Terns rgtriJt rnomatc, marts; Yctr F C, Int :x rvlr lb re Ciuty tree Owl man Rains sus aim here ;no FAME Charms Shill be CO-OuLNI A': in The Meld* Daly Relate SyStm A e tat, HaRsts e *tarot ty whoa no tetras d re GraPal cited eat Sal tio Maus /tenni alt Oucn: rte telutly re note. revs n bang pence Tee blare ors tack (by lag the torn shoe be ceterrec Meng be tame p he 'pivots On pee avow. ye surto; no Pori ressaly Kotulaat-cunt arsted lump tie Say. Fesseasytheons char to woo-loom frsyvvveltalarseruty Clow ae op* ly fd ceity to twerp a* mace fib ossitt0/s9 MI* idea* R/ Fate* a*Rwio. ad 14 satrap enwuveyemotes ke ears de urs Wino 0,de •De/a el WKS "MEd* limn, ("ma hr t.elMng 0O1 a Inc InaWin al "rave Chars ki cMt claw$. It/teeth I' Yu TIN( You End a %Nike on las Sewer Ilepothp you 'is C real Lne. Eas;Reeeee the nor ecrne Nubl net pea tylarfrethweisaleatron purgalmnest edab ta a Set Fa Paolo Ant cr UV Fre [VI Fill3e1 ;neat Felten RealCaro Dicers Poise 3C6ECC PO Eted•Ct IS:Hrs$11E Sir At lit St I yeas.9 DEW Nat Ian I WO IA 00E0Igul6 Frelite Sauter Cert. at Er tike Saida tat ek Fettle &tier '.2atiet a: M./2325110 30 Thant" 2$44,1)48:09Cr fa:44425H :06695281t 116641054SI f ayae letkr.wht us te Mean iihroulun •Acossif dont Youreal accari weer. Bole smut Pie cols rare te mowed ow Donk( et le Prides Rya ern tees re erao1 yos PR deate sten believe is mono adsty yes, Mae N is a resteke Yoy 'eel aeokt us nee Weeps ells the lea asposred re your stelae* You nal nolly us ol ow pslcoleJ mots You May cola U. 1 yet Jo 1W at rot !Wei to riasssoc ay rOttral Cal You IftrO' have Ile nu': nausea". elik lei-meek Mete a nor'= Pas bon a' Cira.eabWrc °Wise. Mean-OM bade:Ire ant: nvvestal a Nom you es deloWill Mara r- -Toe verge n anew mil n yos verse zed *erre =Pee z am* yet Serest 31 tat stout Diane dolma Mee rale e meet soil la twerp, team= it weal or aiy *arena ate, lies Wale u pia albs: eine yaJ lord tat pry tie snare n oat', you n resacnsbe b he teadMetd rat tame We carnaNny woad rear/ oparainosaall ant rams sues Oust Irporae nIcarobse *et Cnct:nt Foe -ratio ropatie You recCot Acount To ripe alel or sr.tn t.- At arc leitostry Owe assan as poen, a to rushesseceded Sew Stoke Ilan ikadqlrart Sele tan 03:92in r. 12 Von IN CASE Of ERROR OR QUESTIONS AEOUT YOUR B.ECTRCNIC FUNDS TRANSFERS TrAtotant u, a 1 rule' oftwiCol becm 'mug 'eeri hen yet, rte ehe 50 dais its we sail you Le fret stn-orert on sell The error Cr prssleli asiooeies. 1 -el is nu- sure at =atm miner 2 el us re was amityn(7e St special odor teSCIPP Erse' or Me 'rude, you us u‘sue woe' NO &olio CS mealy a*: yDu or Wtry you beta* f'd at eToronery sot reec not rtfoinalSA. essvni.weSWOLOyas wept** ad al co*nt a'y env m'o'ody !you lel to orear a ay setae. we requi-e Ilse you said us eu comer. r nnbe St 10 JUS nth, drys Voyles rrete Ter 1: kenos tletp b treestijalt you sospleint we ail fa:Kat par Ocara x Sit G rem( so :v. )W wit ease teed he Tarty Saari the ire.) I taws is to ocr-ple% sty oyes, ga.crt yardMr wK rale sobers end On Bell re End net rtsi flier yos curpttim n Nitre indents rot .ectieKI elm 'w Donated tae we may la renenely yak your Accfunt EWERS I MIS Isidore M. necenc raseers rearm tiro4h al AtIbrealat TOW Wane a ate, p Nuemzed OOPS 810 croOtS le year an aid Died Omuta (el Said Sculy. "edam oerernerd Parents. etc.) TO FIND OUT IF A DIRECT DEPOT T ROMER MADE ff Fes beta arhoeiree rad deposit b ?so' :cal eel oo ice pewee wen cast= lo you (st es Sods Soon"; Federal Reirtnell Web SIC). re ray calls :oast *tete et ect1M detail FAS tees trade at ne w*a prorkkd lea For mom: baste nIcnegot crepe. nteree rake clan a ary t remia, appsarlso at yap Iasi atiburcol or soy "Mara renew eu re/ tan Nemo meet Fustier* Solution Center Puerto Ftico 1787) 725-2511 or 1-866-695-2511 USVI 340-7798899 or 1-866.696.2611 BVI 284495-8899 or 1.868.696.2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL ‘USsAtssie 20210-0D)2•049igagraL CONFIDENTIAL FirstBankPRO06395 EFTA _00 129875 EFTA01671073

1 First Bank ACCOUNT 7322001742 Page 2 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 01/06 76,591.97 01/13 535,868.31 01/07 576,576.97 01/15 528,388.06 • EU' CONFIDENTIAL 0:00003,202„,c03_00,NrpRakoiaa CONFIDENTIAL FirstBankPR006396 EFTA 00129876 EFTA01671074

Check 2413 Amount $675.00 Date 01 24 2016 Check: 2407 Amount. $900 00 ;74117_.unscrorTaisa 1 First Bank CHECK IMAGES •ea lammt=6MINMINNY ,01 33,494 _ Ii noliceaCtirt Wrir • "" 3 S7) War .... . fiev1„..„. 44Los ma ma •0211•31, .:••••.flin -I • in.,. niic .r • Check: 2403 Amount: 693300 Date: 01104,2016 s <ter f. Check 2396 Amount: 616.666.67 Date: 0105 2016 ACCOUNT 7322001742 Page 3 First6ank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement ••••••••••••1/••••••••••• • 0 I Date: sway-201e Check: 2414 Amount: $1.600.00 Date: 01/04/2016 non cameo or CPC/ on, ..... C • nn a Check 2397 Amount 620.000.00 Date: 01/05/2016 CONFIDENTIAL SDNY 9K4 00019234 OCK;00039-20212-0:04-0011ThteM alrat , 03 L CONFIDENTIAL FirstBankPR006397 EFTA_00 129877 EFTA01671075

iaL 1 First Bank CHECK IMAGES (Continued) Wm. ntliMr . " O Ye '].••••••••twiernetes M ill a . til I It.b1•CCSI, to 241S O ACCOUNT 7322001742 Page 4 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement a rt:4d .4 Mors v <nal sm......anre. Ci).41/01/0: I Check: 2415 Amount: 5255.90 Date: 01/06/2016 Check 2383 Amount $580.00 Date: 01/06/2016 I E l l., " rain h.... jC " 0 I . • .t.me 410.;......••••••••••••••••••MI X1.1.• CIt1P '4s .4 'IS i.e.% I)% t+ g Check 2401 Amount: 51,74800 Date: 0106 2016 :Z..:;' • Assn woos larrn1..nds. tooth.saWs • • 4(ttist, WtI Val OW Vat Glastli....•LONO •coesser lllllll c 'SC Check 2358 Amount. $42500 Date: 01/08/2016 Str• :::.??...."'' ts1.0”_,-..= =.11W minimises 1 .."...., j 2.170 ; =t * snowat'as I , ""' —gaasa n.i.........• II ift --...•••••••• ......."... 1...•••• •Mcs• I allittt c. . - .b ,-.. " ..... 45.4kT . P 1 •CC(...S. ii,...2.6; It 11,.. ,.. *,..0. —4 / Co ) ;i il l •:‘'. 1..V.‘• Lilt .‘ .. 1 • 471•• cirevussic •31...t.elli.n.f. I____„ 1.4 y i 4 7.- -' N e :. . Check 2370 Amount $471 10 Date- 01 08 2016 Check: 2416 Amount: 52.00060 Date: 01/06/2016 CONFIDENTIAL SDNY QM 00019255 COXOCrte.-2o2110X6-com MC Eki4V) or el:nue,* L CONFIDENTIAL FirstBankPR006398 EFTA_00129878 EFTA01671076

MCI • ...ft tow, t•••••442.... 1 First Bank CHECK IMAGES (Continued) ra.% "" re t. € •••tr.n.' %ft +jeer —sax-4.-- S '.3031% 10a••M. C.a." Is4 %HI tibOla ****** 1/11%%031 •232% •.' - ds I f lu 1 r8tra re 2 4 ni le tg- , • o ; I e • it: or ! Pi • 1 14 ! I !Mit .34%.4• b t iqj dp! 0 -2 g; ; 0 y-• a I I; Il i I I e i ll I f "sea tiect," .40 cr re hi : ,o . e ...en•••••4• Check: 2405 Amount: $3.000.00 Date: 01108/2018 VMS I .7.27-2.•an...•••..cr. _ tot p'• '''n• •••••• '2". 0 ' •••••••••••••••i•h• . . ttam.""cmar .. " /6 imanijl ts_ n err?. cflapriiint pommemori olimr..•••••••••••••••••• ••••••4 Check: 2400 Amount 52 '23 Check 2399 ACCOUNT 7322001742 Page 5 Firsteank certifies that these images are legitimate and exact copies of your checks or other terns processed in this statement • et"..r• 23% • la err. 9•F••••••••• ••••• 0•24 410 ea% 4032:2. ‘2 ,1 32 32. •'2134.2 rale, 41.:• 1 _ s O1 Ida iproi •It. ifq f t • , • •1, i. • Amount $87500 Date 01:11:2016 :22,2 •••••2• -••••••—•••••"""'---- ' A•10/14.1920•••••••• ••••• • Date. Ot 11.2016 Check 2402 Ilia %OW% OPOill•IND.116, limaitor• .2%.% O 1/12 CW•Oemea eHsra- O ! stl%118 , 4444 4 • 12.2.0C11 1.2, II; Check 1118 Amount: 528.277.60 Date: 01/12/2016 Amount. $30 80 Date: 01/12/2016 un F 2.1-2 .C1,21tta0,312%010%... "loam, k . !? I 32- 32. •Ot 1 44444 op t • ? I Check: 2398 Amount $3500 CO Date: 01/13/2016 CONFIDENTIAL CONFIDENTIAL FirstBankPR006399 EFTA_00 129879 EFTA01671077

1 First Bank CHECK IMAGES (Continued) • • • . . er RAM INA . . . . • . • • M “ai pour •no Pas. llal. L:K tart Z425 I Check: 2426 Amount: 51O00.00 Date- 01152016 tit Check: 2425 Amount: 5540.00 Date: 01/15/2016 a...au.. I 0.4.1aillall nr.1"iitiinnss.natas.,orm Check: 2424 Amount. 51.140 00 Date: 01/15/2016 ACCOUNT 7322001742 Page 6 Firsterank certifies that mese images are iegnimate and exact copies of your ctiecks or other ems processed in this statement L - -" • .ra .ace ce: :gone • I•te• 4 • a O. Check 2420 Amount $63000 Date: 01/152016 ••••• • c••••••••• ref': •••,•••••10.1 •• C. , I. W•I • r Check: 2421 Amount 51095.00 Date 01. 15 2016 • • - _ .Thrty•••• ^4. I •••••••.... ( 1 1 - 241, 4 ,n./.004 )6j. Check 2419 Amount $1,232 00 Date: 01/15/2016 CONFIDENTIAL NY DM 0009237 V(KX)0039-20215.0301-0010.SMD, EPRVJNTI 6122311 03 600 L CONFIDENTIAL FirstBankPR006400 EFTA_00 129880 EFTA01671078

1 First Bank CHECK IMAGES (Continued) Check: 2423 Amount St 843 25 Date 01 15 2016 Check: 2384 Amount: $2,411.20 Date: 01/19/2016 n. *00.14%0 Cali .11ISIC "rat!' laaw , s ...tar:on•wii.faorstairlt,errt .30 414 $4.1• 41.2: 041 85 44 , ii.:.0117 4.1. Check 2430 ACCOUNT 7322001742 Page 7 FirstBank certifies Mat these images are legitimate and exact copes of your checks or other items processed in this statement ellirinsillelasemsarry :1 , • ,,, 17_=r • a-- mai •lasinveLn. ••••••••••••0 c LLLLL tined vaa-I-ocirooir •••••••••••.2. - , I nw 0 Check: 2422 Amount 5912 50 Date: 01/192018 iruatt -9=r1warwm. __filmi,. - ••••- •e•IsenetC. •.., 4444.44 'C Z Gr.. sie I 0 I .00 th il• C mt./ asst.: M - I-001/ 1 fill l i Iii i i 1 11116 7 • . - t - it . ' I . ,,,, .,, , '0 Cie r I/ IIIIIIIIIIIHPi; 11 /El UM ° I 1 :1 ii i , C e e rii girl i LH 4 2 1 1 "t e . ! li t ! th i lill II g r t-e te , 1 Jut 1 Ile I • ./ . 41 .•-•,fr r. e .... Check: 2417 Amount 53,000.00 Date 01:19 2016 tsauc earr=g s. ' I -30.0.ert ;... -.Z.••••. ,..14, •—• se, • -(DIAN. eriisrusen 44 4.4. 44-34 r Amount: 51.923.20 Date: 01/27/2016 Check: 2429 Amount: $36.80 Date: 01/292016 CONFIDENTIAL CONFIDENTIAL FirstBankPR006401 EFIA_00129881 EFTA01671079

First Bank CHECK IMAGES (Continued) WE— SP.HI ra; ZZIat—laPernr••••• 1•11W•Ia Mr' • r 0 6.3E.Fit, • C yµl m ac OF...00110 0 3-- ; t. Check: 2428 Amount: 5600.00 Date: 01/29/2016 isc—teaasenalaaw- MOM 1 •••••• 4, • -^ . • se..., I Check 2452 Amount: $720.00 Date: 01/29/2016 Check 2443 Amount: $765.00 Date. 01:29-2016 • ArteG44.1 C i oar 4at S,maa• 4.4terr —regi Sp.'t0 1/4 " 4r" `CC I• 141, Ct. his' it 0. IC"f1-fro: M.. rr•rne -arernsa ACCOUNT 7322001742 Page 8 First8ank °eddies that these images are legemate and exact copses of your checks or other items processed in this statement P. Sn• / • l r°;. 5,2fisa p 0 ' abet.. • • • • • Tut• • • , '• • l• • ] • 1._:/ • . (I ••••thiblik own- lAr • SONO ..05Ikti• afteLIPMSIC 1.1...1.001/ 14 , r' Tea er&= 0 : 4 Check: 2451 Amount $720 00 Date: 01/2912016 prIPSOZEG. Imo. ....- -ri-Scr- I -nye Check 2448 Amount. $1 440 00 Date: 01/29/2018 LiaTlisi=au .„ I Check: 2447 Amount $1.71700 Date. 01.29.2016 CONFIDENTIAL ocraccose-202170000-04aepir9kirtn isnira L CONFIDENTIAL FirstBankPR006402 EFTA_00 129882 EFTA01671080

Check 2441 1 First Bank CHECK IMAGES (Continued) latict.TM. iu eo , O? f u. .v ta544 le • • Amount: $7.000.03 Date: 0112&2016 ACCOUNT 7322001742 Page 9 Firsteank certifies mat mese images are 'vinare and exact copies or your checks or other items processed in this statement ...., 1 ............ t. .,.” ..a ..........,.......c.... . 1 ”..z ;2:7 "-cosy.. I Sris0.414 1 0 '..t .) . j.< ...,•• :IP <4 1:‘ - , 1 1 Check 2442 Amount S13,000 00 Date: 01/2£112016 CONFIDENTIAL SDNY GM 00019240 COX003eQo2isC0i0colo nl L.44 2V.LIJ .rsicky 3BL CONFIDENTIAL FirstBankPR006403 EFTA_00 129883 EFTA01671081

[ta After Five Days Return To: PO Box 9146 San Juan PR 00908-0146 00(20182 MFBPRV0301111134616230 12 000000000 LSJE LIC OPERATING ACCT 6100 RED HOOK QUARTER 93 ST THOMAS V1 00802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 02/29/16 205-COMMERCIAL CHECKING 51* 7322001742 DEPOSITSIOTHERCRECHTS CHECKSIOTHERDEBRS SERVICE BEGINNINGBALANCE CHARGES ENDMOBALANCE NUOMMER MMUNTCMEDUTO mem AMOUNTOUVIIM 494,142.36 0 .00 51 102386.82 .00 391,755.54 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE....CHECK NO AMOUNT DATE . CHECK NO AMOUNT 02/03 2427 676.00 02/12 2467 855.00 02/04 2431* 1,400.00 02/16 2468 1,305.00 02/23 2432 1,500.00 02/16 2469 1,387.50 02/01 2434* 1,674.00 02/12 2470 573.75 02/03 2436* 16,666.67 02/12 2471 1,064.00 02/02 2437 3,000.00 02/16 2473* 1,740.00 02/10 2438 6,607.82 02/12 2474 573.75 02/08 2439 875.00 02/16 2476* 2,750.00 02/16 2440 150.00 02/12 2477 1,868.50 02/01 2444* 1,080.00 02/29 2479* 2,250.00 02/01 2445 950.00 02/26 2481* 90.00 02/01 2446 364.00 02/25 2484* 36.80 02/01 2449* 135.00 02/19 2485 7,000.00 02/01 2450 2,500.00 02/24 2486 1,000.00 02/01 2453* 1,122.00 02/29 2489* 2,500.00 02/16 2454 875.00 02/29 2490 1,496.00 02/23 2455 165.65 02/26 2491 866.25 02/16 2456 2,584.00 02/29 2492 1,395.00 02/22 2457 203.73 02/26 2493 240.00 02/23 2458 2,250.00 02/29 2494 480.00 02/10 2460* 6,000.00 02/26 2495 1,062.50 02/17 2462* 116.70 02/26 2496 720.00 02/17 2463 171.20 02/29 2497 1,078.00 02/16 2464 2,000.00 02/26 2498 1,078.00 02/24 2465 12,950.00 02/26 2500* 1,860.00 02/12 2466 1,100.00 DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 01/31 494,142.36 02/10 451,091.87 02/23 420,858.09 02/01 486,317.36 02/12 445,056.87 02/24 406,908.09 02/02 483,317.36 02/16 432,265.37 02/25 406,871.29 02/03 465,974.69 02/17 431,977.47 02/26 400,954.54 02/04 464,574.69 02/19 424,977.47 02/29 391,755.54 02/08 463,699.69 02/22 424,773.74 CONFIDENTIAL SONY GM 00019241 WX0e2-20775-0:01-colzwwitmorelm94Woon CONFIDENTIAL FirstBankPRO06404 EFTA_00 I 29884 EFTA01671082

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CI£CKBOOK BALANCE WITH IThEENDING BALANCE OF THIS STATEMENT. FOLLOW D1ESE INSTRUCTIONS EXPOS-ISNOT MEWED bY MS SAUK AUDI-) Cloaca nen:Slid esteem* Ef CUCT UMW% Owes Sabre DATE Atteu N TO-AL NECKS OUTS1A/M1NG NUMBER AMOUNT TO-Ai ff your checkbook and account statement balances do not snatch. " ) All add cons and subtractions n yon above computations and in your ineclitxxx 21 Amounts cv deposes 410 cbscas II you bialeineres with corTespordiug enhes in you checkbook II Ito Iwo Da anrAei Mil do lot maid], veirl us Asti all (lea llenIS roforAll olio/saki macre Ass Use :Prow lb 'e DM), ire oe eau auxue: s.Vlement Flativa sus pan htieo ;fie Feat* Lenore: OS be co- ruLal A:irol tie MOM* Daly Mate Mew A e Deb Bairce obte-ol ty ",Jung no tercet d rot ploGalciocd eat lay it tic Accost iffemeni clad be re-surly re noted cats n b bb pc eoame canBads t ty lag he Nat pond she te Marne ovadam the boiereo oem day, pie ay deo. No sureaarq !ter pa: wry corolla ar-oet netted arm me Say. rens.rauntoont Warta Darn/wen irserniealtalinamy Clown op* v Lary its ineerp oat Marco. M rraVAvg b4 Oat toWnce rr2 yw spoke* cFeY mama and e$ no b a rearming smolt* Ix Wilder a r Lt.% Opio ,i)gAt operrd ..mtolau :mitreOnrya MrrWbtg 0,01 a it inkinoli-aine Chars ke crit owe. Whit t Oo y Yu Tilt Tar End a Wake on You Strewn Ileortg pie 7ht Cecil Ire. Fow. Recto. [honor acme Flintiest Croat learifelitionnintatran rat went watts taw at at FOPtat ton Eo" 1.5V Fa BA Filltaff ;neat Felten Rral Faro Dnes Pc kg "MCC PO EtcreM ICHrsElIE.Seiloolit st lentoDEW read loan I citla lYi 00939$W6 FrsliteSsuice Cert. at Erttke Soifer tat S real re Soler Cerise: III.123.2511,7 30 That 23 et ?1,4-41349S9cr f *San:, :0669515n 1-165(05.1.” t byes bler.oke tsTa Icloven nitration accast MoirrOir You wire aid wcarl nate. Balm arcut the only would testsoeclad now Desolater el te Prctileo dyct tine ewe is Fr no' of yon M. describe tat ya below is ening aid sty yra NitaR ti a merge You Ill4i corbst us weer eo Buys ob. ate arm avowed on vox element You ins' roily u50' my pclinl el was . You may cal a Galva do ec or nut rcored lo rmostaat any Wertz( twos you my hat to ply be nix: equation. Attic i-meNeic Meta a ratan tat boo a- act to:obese maw. Wecarrot lirbcolei me sooty n eastern a rico' you es demure cn ta: armor. Tierergen comer mei yos ninon and re may Ste n wage you interest dl toe noire fit: I rebeiMlu teem re* a mete se ail la Vitro, team:tr. h poem a asy mime a oft JESS Waled lo Sec an Marie yo.) lord he/ebony toe nowt n CUSCO nu sir nnocnsbe Sa he remoras ft rat MEMO Wei:anx*2w used ran natal yarcrodt ant NN1ISUUsS 04141 fl ora, ' Morn:nor abort [kat:no Ftst - fates nigardie Your flee*, Arant To repyla kV asset e'Ll cart Addy Este Owe assan as possee ate rueber awned beta Swan har. Ilkadq Ira* SOOdef om 5 Ain -c111;ri II CASE Cf ERROR OR QUESTIONS AEOUT YOUR B.ECTRCNIC FUNDS TRANSFERS Tehotone Ito rurbe pastel beam VA, ti2s1 'WO Non yr, ne. tie' fun 50 dais Ste we sail )cu Me till tinter* en etch the err a proton apawee. 1 'ti is fl u- Rare at 'mamma-ow 2 El us Penh amain' of? e St spocied toot teSSIDP Se 6f10' or me Tondo, Ea are retie aid'' ad onion es °Nary oe you ow why yni Nteve r'tS 31 eta or any" reec rage nlenkilen. tuo sal nytelipt• your oraploire rd tea ago any and pal* F ycu hi lit In Jews ot rya unt. we requiv f W yar owed us yaw Linatur. r ante Wet 10 LIU/nen *kra I' we We rrers Tr 1: bosons Asp lo nvesSjule yarn curpkenl *n rd ftE:i0kl ye% EcOrAilt 'Or Ike anon y0.. Sir G r age. SO re: you we lam tae N to rare Along the ine r Mks, vs to ccr-piate Dr rives: peke If car' was ride robs iy end to 8a-a. FE Mod hin roa We. yOur orphan' n satrap ad was rd weeded eaten :'le urinated lad we b y to rienicnoty oak yam Accon: Elegem lint Imams ncl-ce nechat ttfl.KS3CS rearm eiro4h al Alltinelaa TOW Mee* Or Wan teautlereed MOS aid cede 10 you accoant aid Creel Dowse (e.g Sane Samoty. r edwit Rereineal Foonenbs. dc) TO FIND OUT IF A DIRECT DEPOSIT HAS BEEN MADE ff rou ken arhorine tied Moot b pow rye tat do ld porde wan caYinutra yzu (sad es Soda Staley Featel Petrel baresale).you rapt:Ow coast Otte et tl IM dwelt tastes] rade a? ne WSW FeddEd lobes For scour. te once nlornalios. Cary>. nteret raleS Aura a try tenseclicn apposing on yak last worm or cry addawa remote- flu ray ran Neese whet Firstlirte Solution Center Puerto Rico 1787) 725-2511 or 1-866-6115-2511 USVI 340-776-8899 or 1466.696.2611 BVI 284495-8899 or 1.868495.2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SONY GM 00019242 cr.i.ucien Z07,603Q: LUZ E., T. C L CONFIDENTIAL FirstBankPRO06405 EFTA_00 129885 EFTA01671083

1 First Bank ACCOUNT 7322001742 Page 2 DATE BALANCE • • DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE CONFIDENTIAL aO.2. pRmxmagtisi CONFIDENTIAL FirstBankPR006406 EFTA _00I29886 EFTA01671084

Check: 2453 Amount: 51,122.03 Date: 02/01/2016 • Date: 02/01/2016 1 First Bank CHECK IMAGES 1 ..t......Vwzr • ti 0..aamos.r.• n 'name av a tan . • aft • fro ca. •en mei.. 1)1,4, 44 - I Check 2449 Amount: 5135.00 Check . 2445 Amount: 6950.00 Date: 02/01/2016 " ti 7 Vr• ltee•F•rrt i.e. • tenni . • • - • • - - in Olo.ta le.N.72•61 44 nun _a _ ........,..,— --...-,..tr,. cr .24, 4, 7'7-0 1 .0.......0.1.• • lik Tinos v ilin - 4 . r ten . . ' • , .. • •.- la 24,t,4: —.÷:--tic I ,.......:,,,.„,„..„‘nro•mon•rel. opt.PCI IA CallWialat '1"......:-.0.0 .60. ACCOUNT 7322001742 Page 3 First6ank certifies that mese images are legitimate and exact copies of your checks or other items processed in this statement I ......... 0 e S 3:5 0 ono•••••••••-•• leS4.•-• - %%% % Cif ,Cl Mitt fl I I.n0„4f- Cheeck 2446 Amount. 3364 00 Date 0201 r 2016 lift U. fee............. ...... a...ray ..... -. ..—. 2444 "No . — 0 0.• .............. i... _ .......• ' i • . I i "'"" " ..,, ,,,,, -• 'an "r• • •••• . ,••••• ,., •, Sc ... .. - ....... 4.-- --- • -- . •.. .• ... • , Check: 2444 Amount: $1,080.00 Date: 0201,2016 .‘ 0042.44 +1A,— ass.e....colatO0•••• _if,. L.-0.a, •••••.*....aatisnrenWens• _ w r 1 ?HSI. II I. 1.4)0 It *ea I* 26 Check: 2434 Amount: 51 674.00 Date: 02/01/2016 CONFIDENTIAL SDNY GM 00019244 COV3102-20778-0XM0312.Afeareu301" 01 3.49400 C3 L CONFIDENTIAL FirstBankPR006407 EFTA_00 129887 EFTA01671085

eVE: 1 First Bank CHECK IMAGES (Continued) trir..•-• mei SnACOAPI I 0 " • isponlaw30611•00 1.1.4401•••••••••[ 000.040.• 44444 MIL4 71.1.1.43174..• •,!•. 1 I. t.o ti ft - it° tS '90 10 1 --1 9717 aar 'e° •, , • me r i• • . ' id . 9;011111ii!ilMitl, oa g • E f r i ri trim I%ill I Pit :-".• *.y #1,4teso..r:e2.1..ttecc ACCOUNT 7322001742 Page 4 Firsteank certifies that these images are legitimate and exact copes of your checks or other items processed in this statement ram" Worm Check: 2450 Amount 52.500 00 Date: 0201/2018 _ sr".. l••••••••••••••••n ••••••••••• lorn•-•••••••• - — • Isar Ion tear 2.63/ • V•Ite _ . i -41000 I :; __ -21.-Bra ilin a ran • . a.' IC .a••••• I0011a I, CS:ILIA:4C 7 ll.•'&0114ril. q...... H o — ist it Hifi I ! • v3°°° 1r ! if , 410 "lb il l II ilr I 'SI i; if S i jun ce !4! 3! "0 / 't B oer* e t ft o 4 c0. pa 2 lilt/liffingelffiati no hp , p z 0 ;c ii3O°, j 41, Fi ^ c ,t r s '; •-• ill 111 1 ea, 5 ‘" ••• It I • $ .40 eo X•1•••••II Check: 2437 Amount: 33.000 00 Date: 02/02/2016 • -vac- 24I• " I Li - Mk( 114 IA ad" SO iIIINUION.4%.M. •*0 1%tro• ?”.•;.0Ce , Il`e f , Check 2427 Check: 2431 Amount: $1.400.00 Date: 02/04/2018 Check: 2439 Amount: 3875.00 Date: 0208/2018 Amount 5676 00 Date 0203 2016 Check 2436 Amount. $1666667 Date: 02,032016 •COng••• Inuit, oaf IC 9111./101/th• CONFIDENTIAL alr??39.122,,, CONFIDENTIAL FirstBankPR006408 EFTA_00 129888 EFTA01671086

First Bank CHECK IMAGES (Continued) [ 1 tIgt'S %,...v....... p Taint safer — . ?NE...same. • i S, *tor, • .•-• 4C3I 4CF 421112 4•21C 1>44 ., 1112 ,,,, 24C 0 ' Check. 2460 4 Amount 56.000 00 Date: 02/10,2018 --yalltr 1 Th ,...-..., ,.... r.: , L. - r — - o:Itl. t . • O ' lata Mw : 1 la Check 2470 Amount $57375 Date: 02/12/2016 ACCOUNT 7322001742 Page 5 FirstElank certifies mat mese images are legitimate and exact copies of your checks or other items processed in this statement a t I fmaLlalfsbabrnala EFS 0 - 21"1".=...." fi Fos,' Ot040 ••••••••• • Check: 2438 Amount: 68,607.82 Date: OM 0/2018 •(24:\20. 4C IL` fill•Ve 1414 4402117•10, a r ,441.444 ., „..:: ..., , ,..., ... ....„..,.., • „-, -,--- . VP. F . 0 _1000\.Y < `,10.••••42C •44 2 P.M . 2.--- ." - 2 1 . ' - 01 F 4.0 1/4101.(04.ti re( • 1/11••••, • ryarvii ... was •••••••• re ,, , IC .242 Iftlf roar F. Check: 2467 Amount: $855.00 Check 2474 Amount: 5573.75 Date: 021122016 s It: 7 LP a • r -" sc. in. — 1/24.roa rablna 4201.2 s.:Ls.insis 1; Date: 02/12/2016 Check 2471 Amount $1.064 00 Date: 02/12/2016 CONFIDENTIAL SONY GM 00019246 in. ,20101-20210.1:0222012L 51-SIVJ3Or al wwko L CONFIDENTIAL FirstBankPR006409 EFDL00 129889 EFTA01671087

Eig 1 First Bank CHECK IMAGES (Continued) ACCOUNT 7322001742 Page 6 FirstBana certifies that these images are legitimate and exact copes of your checks or other items processed in this statement tt.t4; ....••oulasroccicaawn --- I 39 mitt . - Q; ... sr+ m lir • 911.1.?.001 • • Check: 2486 Amount: $1,100.00 Date: 0212/2016 — . Nat ..... •••••• rowNIMati....er.••••1 ....s. . .. w ......... : 04... - . ir •- ‘7. _OS &S._ ..-- . 0 4--amno •• , . 1 1..t 1 1 e4. es.(13.10%.0 it i!! is • I ; Check: 2440 Amount: $150.00 catICt.ett.frn Is 'V* • OS CO A Yartotfranteal •Yee •• •::ticreatic {I t Date: 02/16,2016 Check 2468 Amount. $1.305.00 Date: 02/16/2016 Check 2454 I I • ay., tatry .mr lo PO d 1,, ,.. Taw: .......-t. .......•••• IC of— I h. 1., 0 Check 2477 Amount: $1,868.50 Date: 02/1212016 34.4 • os. 1 S -anis f. •2. ...041—(5 3 .. . •CcIttk. C&&&&& MUG tii.t.000I. I Amount' $875.00 Date: 02/162016 0' UI e; fa,Insil nenkeryint .._ _ nun . 12 /. ' I 'kr*. C.. ALI &&&&& -re :Mt. Check 2469 Amount $1.387 50 Date: 02/16/2016 CONFIDENTIAL SEWN gm 00019247 COX*162-20781-0:07-0012.P.OePRIN3or ww..ce 03 L CONFIDENTIAL FirstBankPR006410 EFTA_00129890 EFTA01671088

1 First Bank CHECK IMAGES (Continued) r. tor ca -a ./..4. ''PlIS . . . . , Naas 2 ....... - L:if. - • - • llyx.2.,.... A. . •,. . : , . ...... ,,,... , ...., Aa.. ...).;... •to C.i.f. : i ...a...C.340.a Check 2473 Amount. SI 740.00 Date 02 16 2016 ometheartiMelato• MO. ' :IF:.tri•t %. • — - S -sone ”:“.1 . ,451C 9114.1.0e1,1444. Check: 2456 Amount $2,564.00 Date: 02/16/2016 ii.,........... 62....:.,_ ...........-... _.....,.... . • 1 al,a110 _ atao 1 .0 rat 4'•?.. Check 2462 Amount: $116.70 Date: 02/17/2016 ACCOUNT 7322001742 Page 7 FirstBank certifies that tnese images are legitimate and exact copies of your checks or other terns processed in this statement .............. 4 . • ‹......... . . • :al a• T- Check: 2464 Amount: 52.000 03 Date: 0206,2016 am asalittfaattlas ~AS rat? Clam aim... S CC Ma Nara." Pia ° • wave. amirmilaa • PODIMPLO C I/IC.7NA IC 711...F00 11.14.• A "1"1 • I ni I 1 ge tit 1,n op>:t Ii is 0 341; Check: 2476 Amount: 32.75000 Date: 02/6,2016 lo i t- la .1! an twain..< ••• - 4 ' - 2 II I :Nei-At. I 1 te./ Lau. ea . I Check 2463 Amount $171 20 Date 02 17 2016 CONFIDENTIAL coxv,2.207s2.0xsooRranL CONFIDENTIAL FirstBankPR006411 EFIA_00129891 EFTA01671089

1 First Bank CHECK IMAGES (Continued) -Whara"\ " fall, ma 1.0.:FAL 1 MSS j thiti ft O Check 2485 Amount 57,000 00 Date 02 19 2016 ACCOUNT 7322001742 Page 8 FirstBank certifies that these images are legitimate and exact copes of your checks or other items processed in this statement :Al? •••= asta ' e rr.... ... ens.0•05Mir - - ' — i rcarc t —YI"0•40.• , 5-oaol —li Sap, 0 PO . taIstion lfira• . • *. Pent , * 14.0a . i tiLl.tia.4 L' P''. 1 le TO . • . . ODillt , C ..... to IC '1 II -1-000o oe ae i i III . it ". i . • re - I... . g il l I I I Check 2457 Amount 5203 73 Date 0222 2016 roocoomoo- 24O2 WS. 6-6!••••=-.fts 0.••••••••••••••••••• r sacs*. -cc— I eccowooLoteca. . t rt. c rat: . •--- • "44__-- 5,-floot I j : -.? .4am.— 41 _ --- : O (44t earadr."7 ' .5troc c .-.C. 14;44 . Os 410 ‘. r.ilvt. , (so t.ac i i;*‘5- . I o coo no--cco co.cooc • coo•c t "Er ,,, tc . it .510 5 5 IC "•' . ; .0.1 C . ' ( 0 Ill. 0 ai l **ISLA .1, - nib - COW /MIK IIII•1•04Mt• \ ' "It ; .1 — 1 Check: 2455 yea Amount 5165 65 Date: 02/23/2018 . 1. a rfrix. ......coccoroco < /cant e, .0 . I •CtIASII• ,,,,, C I i-1-450...• Check: 2432 Amount: $1 ,500.00 Date: 022312016 1553Vna. _Onfrits.. 411:43/4 714/5 aw .7_ s•- •50:00 5 e v a , j u t / I I I .C):“5.• Ca' OSI it -4-5411 1/4 .• \t' I !;;:: ' Check: 2458 Amount: $2.250.00 Date: 02/23/2016 Check: 2486 Amount $1.000 00 Date: 0202412016 CONFIDENTIAL oximm.20700:,004,019# a923,1%, L CONFIDENTIAL FirstBankPR006412 EFTA_00129892 EFTA01671090

• First Bank CHECK IMAGES (Continued) ../.-.;::"... ... 1•1•4:' ... . . 9",..1..?..,,,, " . • 1 ro.wini ' farm liztur__siaosickekkinat•c." .....mg—na k. gon• • inli aggwa..........a. ; a gonna.. 11. ge ggs lag %Swan a+.. In la att010.1 aill Anionfole PAN* nweirm.3.4 kit PAS. .s•eno. noise ....nag.... I. Chia& 2465 1/4 . Amount $12,950.00 Date: 0224/2016 • "'" r W. m._. raga vat • - 1 g.• to 71i Sawa Onhers Lab id Ili Two. pa NCL.ai. C ttttt It. /CC NH. Check 2493 Amount $240 CO Date 02 2G 201G Check 2481 Amount: $90.00 Date: 02/262016 ;iirat.-i,..=:„, \ - , ...--1/4.. , --- •=-!--- 4 .. ,., ----r-O; • ,..• /kn.. .4..,..., _ - ; .0a- c..•10 tfltif Mild lIF.I.4.1)1.ne• fr tg,"1,;`. I .$ •nseat Check 2496 Amount $720 00 Date- 02 26 2016 ACCOUNT 7322001742 Page 9 Firsteank marries that these images are legibmate and exact copies of your checks or other items processed in this statement :444 I -an rhriC ••••tla C5 -7.a.a Jana.. SO %neat . 0 j 1 1LN t Ag., "."" i ea..nta Aga* ttttt Not IC , I;•;* -3CL.n. 1. 7 fa g; !"."-" " "I a 4 Check 24734 Amount $36 80 Date 02252016 Check 2491 Amount $866 25 Date: 0228/2016 CONFIDENTIAL SERPI GM 00019250 CO:03162 201.34-0310-COU o CONFIDENTIAL FirstBankPR006413 EFTA_00129893 EFTA01671091

First Bank CHECK IMAGES (Continued) •••t••••11-•::: •••••••: fl aw • "0 " r op..* WI not) my,. c.f.:v(01:C WM. "i t r- - I "rot O a - Check 2495 Check: 2500 Amount: $1.880.00 Date: 02/28/2016 Check 2494 Amount. $480 00 Date: 02/29/2018 I, Ma, br, renint • •• dan.Yrse Oita 4 ' . ' • marnistrina we- mow .:13. 1.970 666666 finC 73;.;.-egwei.o. p lecpro•••••,. 1,Terra • r •• • • Check: 2497 Amount. 51078 00 Date: 02/292016 Amount $1062.50 Date: 02/28/2018 Check: 2498 Amount: $1078.00 Date: 02/28/2018 ACCOUNT 7322001742 Page 10 FirstBank certifies that these images are leg/ mate and exact copies of your checks or other items processed in this statement mmiassuct.-aw:.. .ocat,lut ciatsnassIc •IP.e.JCelt./•• .-st=•• 'maw :,/a/ f6.514 Tsa l m•Tmt •-• - $ ft.".e ...i.e . 1 - t ......,..=. j i ..,—s• . -- . . _ <TETt.sohlsrold!•Se•••• ono .- - .... — - ow.. re f.a4)••• WA MVO , .N. .r. :: i.........le 1, ...dic *a .6%. •gLa.4. 0.-! . 1.111.11.031"11. Check: 2492 Amount $1,395 CO Date 02292016 CONFIDENTIAL SONY GM 00019251 cco3oloz 20126-0311 CO 5Pfr. ..^10' CONFIDENTIAL FirstBankPR006414 EFTA_00 129894 EFTA01671092

1 First Bank CHECK IMAGES (Continued) Check: 2490 Amount $1,49600 Date 02 29 2016 Check: 2479 Amount: 82250.03 Date: 022912016 (An a • on: IlanVrtlat<Cf43 TI”?..03”•le ?..441 SYS) =.7 Cgitalieltgat VL•fatg.giWe C s tIMM• ammo mom, mut %%%%% CligIbl Mg In +IsboDHaY l} t vit 0 II,4 li ipii , - • e ' -I— 4:e v oe 4:ei tit si : tn.:isma to inirlitng0.11 . i sh , : A 1 iiitliji 1,Rtli." t; lilt ri 8 3 e 1 e fat P ' In li I I d r A e0 -o-:-4. o e ltt i:tatiarSztaiL e 1 Check: 2489 Amount: $2500.00 Date: 02,29/2018 ACCOUNT 7322001742 Page 11 astgank certifies that mese images are legitimate and exact copies ot your checks or other items processed in this statement CONFIDENTIAL COX062-20103.0312-0a War's, 341.J203 L CONFIDENTIAL FirstBankPR006415 EFTA_00 129895 EFTA01671093

After Five Days Return To: PO Box 9146 San Juan PR 009084146 MOM 106PRV040111310210800 14 000000000 LSJE LIC OPERATING ACCT 6100 RED HOOK QUARTER En ST THOMAS VI 00802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 03/31/16 205-COMMERCIAL CHECKING 64* 7322001742 BEGINNING BALANCE DEPOSITS! OTHER CREDITS CHECKS! OTHER DEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 391,755.54 0 .00 64 199273.99 .00 192,461.55 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE.... CHECK NO AMOUNT DATE . CHECK NO AMOUNT 03/01 1111 10,000.00 03/14 2525* 1,000.00 03/01 1112 5,271.73 03/14 2526 2,146.25 03/23 1119* 3,500.00 03/18 2527 270.00 03/09 1120 20,000.00 03/11 2528 1,860.00 03/22 2461* 200.00 03/15 2529 1,000.00 03/02 2475* 405.00 03/16 2530 2,421.00 03/02 2480* 750.00 03/14 2531 5,000.00 03/02 2482* 66.00 03/15 2532 720.00 03/16 2483 652.75 03/15 2533 500.00 03/07 2487* 86.40 03/14 2534 1,162.50 03/09 2488 7,421.31 03/17 2534 3,000.00 03/18 2499* 405.00 03/18 2536* 778.50 03/07 2501* 720.00 03/25 2537 13,000.00 03/07 2503* 16,666.67 03/21 2538 891.06 03/03 2504 3,000.00 03/22 2540* 8,000.00 03/21 2505 300.00 03/23 2541 10,000.00 03/03 2506 815.75 03/25 2542 50.00 03/14 2507 5,260.32 03/24 2549* 1,200.00 03/07 2508 8,462.00 03/24 2551* 1,760.00 03/01 2509 2,000.00 03/24 2552 1,037.50 03/14 2510 3,000.00 03/24 2553 1,365.00 03/29 2512* 3,000.00 03/24 2554 1,200.00 03/16 2513 525.00 03/24 2555 1,087.50 03/21 2514 20,000.00 03/23 2556 1,100.00 03/18 2516* 202.00 03/24 2557 1,050.00 03/14 2517 2,750.00 03/24 2558 840.00 03/14 2518 1,760.00 03/24 2559 2,095.75 03/14 2519 1,275.00 03/24 2560 2,469.00 03/11 2520 950.00 03/23 2561 1,100.00 03/14 2521 1,260.00 03/24 2562 2,500.00 03/11 2522 1,190.00 03/25 2563 2,500.00 03/14 2523 1,275.00 03/31 2566* 3,000.00 CONFIDENTIAL C0300532 130530:01 -COI n iNija itlaira CONFIDENTIAL FirstBa n kPRO06416 EFTA _00129896 EFTA01671094

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR Cl ECKBOOK BALANCE WITH Tt 'E ENDING BALANCE OF D I/5 STATEMENT. FOLLOW TI IESE INSTRUCTIONS DEN:n-M.4T [REPRO tir Ilie ~I( MOM erais narraOaN By toflak Cf DUC! () Otamd% NO* DAT MOUNT TO-AL CSECKS OUTSIMOING MUMIER AMOUNI TOAL your ctiacktook and account statement balances do not match. yen": ) All addcons and subliacti,ns yoy abovo amputations and in your thecktxxx 2. Amottn deposts a1d cbrOs 11 your biatreipents mit comtsponding enl'ins in y då • checkbook If IN tve ba args stil do lot mald]. ad us wen all rlocu mens 'IrerAlt rffinutc..1 tpoac" Yttr F :Me tnt rr mr Ib re Cluty lre cr Øl emus: sPleneIt %blm sus Kro Poselt Rr-te Farna alar" OS be <rotel Air; te Redde Dab Palma syalm Ort, 8trce ts 2~ by ad:na nu taras d ro Or lodat GIO) ret day ir te ~Y ~ut 9aterant rd Seen: be retur ty te nate ol uvs rt be bing perm. The ana bmc Oy igel te Nit perl OS be betonad bi tdeng banta a be pres, obs day. se.6 syd«. an surna rp Pm rek: an Tonen cr rodd bered sorg be My. 'arra; nto Le: :Ma wrgratercn repeisieltabnte ony. Onoosaa appfelln: fd eitoti ra fise~aey bänk 91 rrakkir9 Nr alf bale* ,/ VlosPPetalSily MN. ud jaa song a retang eng" b eacn asyn ea berg Ves alperna !Me& inne Ongos b re ~g CM; k vt brr nit r e: enars ke ral onyx. Yra t 12. E 'Nakens.; End a %saka on You Staareart Nativ 7ht tre« Lne. air Rasen IM ryor tone Nuet Mc Crost lya rlf it bons ingav on ya galon« rar» ...Tandat cidurb kw ro. ISY Fer EM Fit1341 reseda Fugan Real 6aarg ~x reka 309ECC Mein« ICHraIlle Sil Än 111 St !mas. vi 0= rad Ian I Otta an 001019iie FmItie Samar Gem et Erti.ke Serier Care * Fall" selier '..Jeciet a: al filz.25114 30 liStllte ei 1.449548:09cr :4,564;525U :046%2W 145603545i f bry bler.eve toft labore kernutun -kcal Rart You larre and anrctri mör Bola fl ux Ilie oolaranoultot stotad ene I:tampar a' be Problem a ya lin. henna. eror o1 ycx bi. dana »et ya hellre is sang ae aty ya bele il is a erntela Ya ltd ezrict ur »tir. e0 :Ists MS IN tni acared rail Pauneet You MJSI nallr utan vald anse* irq vOU Ini Cal s Alba dc ac ort not rov *ed b «stor al eXara Cal ad y* "ty 13re I) pay file anas: nematod. blefile ac imsliralc att,. a ro: rar tas boen a- Ø. t borg wo bu:. "darra ty b med M aneur: nyes*n a reat you as *Mule 01 lIv3!anxur- .T,ieo^arge re asskon man pt yo.r vanan all se mair =linte t oren:enl ~est ret Slant I se he1a11r6 retat rede e retat sudla MR r sea tiamin: n a.eaCe or an Siesta oter less 'dalad to asa ~st Wie ya dona talong, le arian n CWSItli ya ero neanstie for te temdMetosyos tame Manen:e/y and wort agarartroodt int NNYS eote 04141 Irporr narraor *gm Lkcenc Ftrt -rata rogamin 'NR CtaTINcount To apart a al x sr.ei cert laly recneassan as matte a tM rut ber /nydanades Serea han lad« bra* Sondry I om 13nan :c 11.7at IN CASE OF ERROR OR QUESTIONS AEOUT YOUR DICTROMC FUNDS TRANSFERS Trasat:Ya in k 1 I - rurbr otukt(' betr* rane redfan Fral ydt, dc tar tim 80 dars sto we sant you te trst Ratat te ati:h tie errof or oroar ageenn.. 1 us nu- nere »am nureer 2 El ut le rAgh amolun' 01 re st spatel ena 3 testibe fl «ro' or Rie vande, yza are "ve ana' vd e olan ss ckary an you ers' Me you beteve ral al eTora Nry ya rere ^ge rbT131011. tre val nroSOFtntas celebre and Acne; x arr Fondy Nya: iel ism xrspr a 3y )10e. we requIe hå you und us ya' cmatar.radrop See 10 synes) doa we tass nere ner 1: karen Atp ID nyes:Ole yOsi wrpainl wG rel II:e >OM yCkr 00)11 'Y Lee Ormas ya tett revel so IV. you We 141 of te rorpy lunne be re i Altea hl to arplate Du' nver: gan II re Nar Was Irree Nesa ly and re Brl refred tut ita seen: ycur anlänt n arom end we rot toneed veden ne preated Lee ae ner sot avmotad/ redesur Accont Lepra* I tids trenders nd-Le nedra* ra-d.r>ors mareld bro». as Atinalae Tiar Maine O :ban reatitlaNd MS rid crodb b ria rent and Oret remsas (eg 00:1el Sedadr. 'edra ;manad Passet. TO Fet OUT IF A DUC! OEPOSIT KAS BEEN MADE eu hane artionrec bed apors b you. rall rat do la tamde tegen ccanatcos b ru es Soda Seorty Federal RetreHil beretts <40.1% Tory talte töade *teer ci tt IM OK,* rastam trade atbe mete ~Ed Ø. Far ram: tara nianado s. vargals. nurad raks dun Ix try tuesartal nating as pol lag »arom or enry adatora illonao• ru rroy ram olm cert» Finaline SolutIOn Center Puerto Rico 1787) 725-2511 or 1466.695-2511 USVI 340-77641899 or 1466696.2611 BVI 284495-1899 or 1.886495.2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY GM 00012254 CONFIDENTIAL FirstBankPR006417 EFTA_00 129897 EFTA01671095

ACCOUNT 7322001742 First Bank Page 2 DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 02/29 391,755.54 03/14 286,201.61 03/23 230,636.30 03/01 374,483.81 03/15 283,981.61 03/24 214,031.55 03/02 373,262.81 03/16 280,382.86 03/25 198,481.55 03/03 369,447.06 03/17 277,382.86 03/29 195,481.55 03/07 343,511.99 03/18 275,727.36 03/31 192,481.55 03/09 316,090.68 03/21 254,536.30 03/11 312,090.68 03/22 246,336.30 • CONFIDENTIAL ,....,nemaapm2 CONFIDENTIAL FirstBankP R006418 EFTA J11129898 EFTA01671096

1 First Bank CHECK IMAGES Fr- I./Miaow tle-E•00.10.". Check 2509 Amount $2,000.00 Date: no1:2016 • -7,:if.7.1= •••FFI•ff,•• Am= a. "'""145!itili::7734..itti Cheek: 1111 Amount: 81000000 Data: 03/01/2016 .. r....tetr,:i$—... . • . . . 44:44,--txtearse... Mr leil,re.n. -4ttnr -- TJ — •-• •••••••-•-,,`" a . • . • nnn -- ..nopos• Cc (Ai' iIi5)C 4:. )"Ty Check: 2475 Amount $405.00 -0O1 ACCOUNT 7322001742 Page 3 FastElank certifies that mese images are legitimate and exact copies ot your checks or other items processed in this statement :au •••—•••••• 7 1 1112 s`-won- . Siarsoar 'N . a. li•••••Ve• .C31141. ,11C I EA• 44 ,1/......co• vlb i, I Check: 1112 Amount: $5,271.73 1 ...bmaLAg .C1) /kb h• at#kbt2a IC •I I ;•C en. Z. Check 2482 Amount $66 CO Date 03,02,2016 — tha siammariumm ie e—ge t • 10 we. \-4444.- wc,114•C• •;:44111. fa, 7 •1 1C(111....0 0 I CIP• Check: 2480 Amount: $750.00 Date: 0302/2018 CONFIDENTIAL SONY pm 00019250 caege32.13easo3mol m• EYRVA0rt ,132106O., u2 L CONFIDENTIAL FirstBankPR006419 EFIA_00129899 EFTA01671097

1 First Bank CHECK IMAGES (Continued) .,:..71f..7 . e : — .....,,,..,...t. rzots:.• Ile.4.01.•kte --nn Check: 2506 Amount: 5815.75 Date: 03/03/2016 Amount 586.40 Date: 0207 2016 _51".5.011, Ciallt/111.3.2 Check: 2508 ACCOUNT 7322001742 Page 4 Fasteank certifies that mese images are legaimate and exact copies of your checks or other terns processed in this statement - OtreCta. ta, tex Cheek: 2504 Amount 53.000.00 Date: 031032016 ply 4p'brty4r,?...2.•.A. arse nye MCIMCie ct4.1.1•114 Check 2501 taw •11.10 i.e Ian. ,. Nees/ Via. We l. Ca••••-• 11C Amount. 58.462.00 Date- 0307 2016 Check: Amount: $720.00 Date: caromote Amount: $16.666.67 Date: 0307/2016 CONFIDENTIAL SONY qm 00019257 VAAXe32-13057-03C6-con. Eper.,,tor 01321LOcto 02 L CONFIDENTIAL FirstBankPR006420 EFDL00 129900 EFTA01671098

1 First Bank CHECK IMAGES (Continued) • tiatL: 1 "" • •••61\• ••Mr . 7917sarcoaxxxim_— :amp Prim••• ••••••ellTes••••••3•11% __•_••• _a O 41 , % Th i. ••••••• TAClic • ••••••••••‘.••••.is.• sc • torn UM. Tit it 7:4T IC I IIT•wa Check: 2488 Amount 97,421 31 Date 03092016 Check: 1120 Amount: 520.000 00 Date: 03092018 O KF•2•••••nonss "tie- KT eittellt4C • • ' ,as Check: 2520 Amount: 5950.00 S arrason--n . ] Date: 03/11/2016 an, fi r. Ja1.11— 1.••••••••••• Rid /n e w 1 --I • Main mnE (.0)- ...sr..... . . Aanarma.__• PC. SI4 ara. 1., >en nar.• • •17'.-T•021,1••• Check 2528 Amount 51560 00 Date 03 11:2016 ACCOUNT 7322001742 Page 5 First6ank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement • ••••••••••-••-•-•••••••••••••••••••••••---.-•-• • •••••-•-••• ••• ralik•-• 0:e 11`u- 1:211C. &&&&& 'It- I -CO PO la. ..,.. .r.:_ ....ra:,,,.... 1 ••• •1e 1•01 • ! I Flo= egnipraajww.aliS 6.......-C r lai I ...Aft e li: 0 ..!. ... 1 ...., . '' Intli r -1(2•••••14. 4......"... i as-•• Ai Ilialb.404,11 sans urn . ', n MTH" , ITU ILTIIITIAT T•••••1:011•••• •••e“-••••••••••. tt• Check: 2522 Amount: $1,190.03 Date: 031112016 •••••Lii• 41 „a1Ls tt..n s•ww•••• ." 2 77: 70. t riT • •••• .6.4. a IN • ••••••••••••••••••••••••• ••••••4:•• <L1 tna .1•1: TSC•0•001flie • Check: 2525 Amount: Et .000.03 Date: 031 4/2016 CONFIDENTIAL SONY qm 000isas OX03632.13.58-0:010314 nnE,42•••,10rt11321C•SCOL•2 L CONFIDENTIAL FirstBankPR006421 EFTA_00 129901 EFTA01671099

1 First Bank CHECK IMAGES (Continued) r .--I•1•19 I t e<ar \ ., i s-meia i Ass_ tir Mental= r...,..„, .../.. 0 —S. ,* i & 0 , .4...y ZL.a.s..•._r Lnr/ MZUS:VikapariknaAg... 'AP tielhe C:ZILTU.S44 IIP ,•?...00111Ara Check: 2534 Amount: 51,162 50 Date:03/142016 i r ay, s' S,Mr cue. cue.. xio . . 1 'Ints• 1 11O ..wa ff • . . aile I, he. V Check: 2519 Amount: 51.275.00 Date 03 14 2016 Check: 2518 Amount: 51360.00 Date: 03/14/2016 . Oatiliairs gear lialaelea•MOYSI t//4)3Cint I Kan. ••'01.514. ACCOUNT 7322001742 Page 6 FirstEtank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement ..atIC thaT'bri ..-sgsviqtRaimeimAtzir r. te141.71•Sit: 1 r.t..trInto e Check 2521 Amount: 51260.00 Date: 03,14/2016 I 2,271 =Aaistail i ifiri s. 11 154 ierniai Caue ... . e ";47"714.. Aria rw stens, ...at apelfil• Cll. &&&&&& 4: tliaT•C)Obikiv 1D, I 6.44-‘se 1 Check. 2523 Amount: $1,275 CO Date: 03/14/2016 -or- . ,... . t---,.... ... '' '.%. .:Z t il i ii •- 0 w ^`• ^`''. . • • • 4 ,.) I MY a Varillfria Vats V ..01.• *Sy : nenitia CCISVPIMC iist.,?-toana. dl Check: 2528 Amount $2,146 25 Date ca 14 2016 CONFIDENTIAL COX4092.1305903014;01PRZaa9M2 L CONFIDENTIAL FirstBankPR006422 EFTA_00 129902 EFTA01671100

First Bank CHECK IMAGES (Continued) r ""rrirn::7 " inim C.** I ...wenn. irer./MerilM)}7 tinatsweimaarkbliCkInelpientil .001111. 666666 M1 IC Illfl..001thfr • • in 11111;11'4%a tir•eityl nj t•ii • -th _ IM11111 1 II it ill , r° 11 lig 1 ria :do ft: , h tee ^, re,cei 11g ; :II I qa mbo re,ei or' A% d s -a ett.t• 0 ".o Check: 2517 Amount: $2.750.00 Date: 03/142016 I nt , .W1 1• ' • 4% SC ?I l- I-010% 1 ,41el I S•aucto Check. 2531 Amount: 55000.00 Date: 03/14/2016 Check: 2533 Amount 5500 00 Date 03'152016 Check 2532 Amount 5720 00 Date: 03/15/2016 Check: 2507 ACCOUNT 7322001742 Page 7 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement 0 "IC temoi n‘31\ . IS -nom ••00141Y Cilia/AV: IPOI.:-0 • Check: 2510 Amount: $3003.00 Date: 03/14/2016 NC? . . •"'""". 1. , r.i ,r,‘ZT '°"•"'" ' 1 Novaryt varime". atils•:a‘at Amount 55260.32 Date: 03142016 vet • .••••• Joon 4...4oat • a no. ...tonne 6•66 6 anc r .e.0011k.• _ •r••••••-••••-nrainr.¢4 CONFIDENTIAL SONY pm mime come2.13encescon.m.,EPRV,101701021 L CONFIDENTIAL FirstBankPR006423 EFTA_00 129903 EFTA01671101

1 First Bank CHECK IMAGES (Continued) "al:are iTc8 Ate Cryll•••••••••14S• .. . - . Chedc: 2529 Amount: $1000.00 Date: 03/192016 Check: 2513 Amount: 5525.00 Date: 03162016 • I pro.... •.+.. so/Kamen INegiV1400:4 S. • intim tr bay. hh•••• Swim ell,. ..... NSIC 'Us J.00 aaa • • 1"•••4rru"..• ••tion• ••••••••• l 'xio.6.4 090.1.•14. 4/11.4.1./11S14 /11.&001/•rv. t . If Check: 2483 Amount: 5652.75 ionionew ewe% n.• 4 ..... Date 03 16 2016 ii•m• Check: 2534 Amount: 53.000.00 Date: 03/17/2016 Check: 2516 Amount: $202.00 Date: 03/18/2316 ACCOUNT 7322001742 Page 8 First6ank certifies that these images are iegdimate and exact copies of your checks or other items processed in this statement —;:—....4‘,... 1 :::.'r__n_cfaucessue.m•••• ricer. _ Is .101t0 I R. f.• •••••04is•defIlk. 6.•••• .seasamailimsrtan •nn mot C' ICI.... ?11 :...00.v.a..• Check. 2530 Amount $2.421.00 Date. 03'1612016 rar -Pis hnialinti. iS 1•31.00•14 .. al eine ...• O Oa. *emu* Viz fleam it 11144balle•••••• a ...mos WISH i ...., le /0.4 4......,-.6.4 4,1 ) * Imo WA, - ••0:111.0.• 4 lllll nsIC 11....I.00., ..0. CONFIDENTIAL CONFIDENTIAL FirstBankPR006424 EFTA_00 129904 EFTA01671102

Rai 1 First Bank CHECK IMAGES (Continued) r. • • .1 21:13.01 : SUS-- t 41:74 3 t :$ ""'"'"-"'" O 4 • • r'• 'I c•• 40010 °SI- e-00.2.t• Check: 2527 Amount: $270.00 Date: 03/18/2016 r I . fl aw"' 3.0•3131 A...7C — ....... a O ---- w.f... r • ......Aryosem Check: 2536 Amount: $778.50 Date: 03/162016 l o11:41:_caurucv—A, -......0...e. VW AZIS —ial..‘, 14~0'3.. A-42a•g_ .020011. le 111172•340 23/.-00.702.• -0.4 l Nig {I 1; 74 if 8 I 1' • f ha 4. At- Cheek: 2538 Amount: 5891.05 Date: 03/21/2016 ACCOUNT 7322001742 Page 9 FirstBank certifies that tnese images are legitimate and exact copses of your checks or other items processed in this statement x ty• — ' i o'Ca: -....... • 3 -...• casil•••••••• • eta &&& si• 2.0 - s fla-2-25••••10 Check: 2499 Amount: $405.00 Date: 03/182018 7 ., - MG lemagiAlso. ............ ll..... 4 4 •MOMIIL..— a lirenr 0...............6..... . ...... J "n• • — a ace. :. 1 4 , O' ..tm-stes... tansy OCI:J30.. C && 1 &&&&& VC 3 3 t..1.301.... 1 -- p... ii 1: „tad 1i 7/4. 1. ......... _ _ i 3 ...an MY Owl* Ca N. .: . Check 2505 Amount 5300 00 Date. 0321:2016 ea: CZI•39111A..0 ../.301....• 01 71 Whip • 1 t. Check: 2514 Amount. $20.000 00 Date 0321.2016 CONFIDENTIAL CONFIDENTIAL FirstBankPR006425 EFTA_00 129905 EFTA01671103

1 First Bank CHECK IMAGES (Continued) ACCOUNT 7322001742 Page 10 FirstBank °rides that these images are legitimate and exact copses of your checks or other items processed in this statement • • Ifl -" t.......caaass. . • c4;0;:;.:,,.; " ' '-'-sr.--0.--.• . ..., . •(:)......,............, 7 VI :.•:-$2....-7,,„.....,- • . . 1 — - S..,•••• Check: 2461 Amount. $200 00 Date: 0322/2016 Check: 2540 Amount: $8,0O3.00 Date: 032212016 Check: 2556 Amount $1.100.00 Date 0323 2016 .i..151.• .1 la a '311.0 , tt-FCON.N — arcresc ..., ri Th .... i r LY--- th ea, i A, In-= a -- . I (......., •••••• tin WA XXV Ga .Ley S r 0 9 r Check: 2561 Amount $1.100.00 Date: 0323/2016 .,_. .,_ P ir es ah"." '1., 1 ' .7 • •• ' ... I . 7 7.1:a.,; ..............,..4,......... , s ---.. a i . —.. nzet...11:kr... Ilan..— r‘ar ....c.lausne S-,..... . — % i <7 0 i .b.t.a5P.. thidaA lif.... . i '' ' ....r7 = am. a ay. a...... • i :alt 0 I v:y cis.", ;6_, a„, I Sliadtweetalaventrat.n/Iale act. we Ina, ceeentos.p: 4/rain:IC:al. 2.• ato‘laa. 4 . /11. , .11.11, .: 'lia7.1)..".. , .:... / -- f tz I - U sl . , .,.... ,\.. .., I 1 Check: 1119 Amount: $3.500.00 Date: 03/212016 Check' 2541 Amount: 510.00000 Date: 03723/2016 CONFIDENTIAL SONY GM 00019263 ou:ccon-lassacolicom $.0 Isar..1.4.70'LL!'...N.... ..:2_ CONFIDENTIAL FirstBankPR006426 EFTA _00129906 EFTA01671104

1 First Bank CHECK IMAGES (Continued) —44L4.4- ; 17:017P—sosis—_ _ ii.crum• 0n$ I Check: 2558 Amount $840.00 Date: 03/24/2016 Check 2552 Amount SI 037 50 Date 03;24/2016 r • ;2..,_, A.--• - i i I Check: 2557 Amount: $1050.00 Date: 03/24/2016 r j•SA:41.• • Oar 1010.1004 t i _pier • ••••••• ...rr., _,...n • • 1/4 •8 01 • .... .!.1 •••••••••••••• . .18 .11 , 1 • • • • S. i • --vs-i r ---- ......... : 4 .. . . . • C.6.4.,..„ :e„ . IF 0, "' y2;0 ...••:, .•••..reet ...440...0 : r00,.....0• C 41 IV 2.110:0: •4e- /.0:01.0. its Check 2549 Amount $1.200.00 Date 0324 2016 Check 2554 Amount $1.200 00 Date: 03/242016 ACCOUNT 7322001742 Page 11 FirstElank certifies that these images are legitimate and exact copies ot your ctrecks or other items processed in this statement it C?:tr isalvt_teetar ... • vh..A.•: • _ •00 /154,• Ceti:Sr/0..14 ir••••••40/0.04 Check 2555 Amount 81.087 50 Date: 0.124/2016 ile 000•••0•40•Sil: 0001V • 1'O ---- " • • 11 • • 1- 111,8 I 1.• 01 8.8 81.1J VD,/ ;a: ' •4- -0. • : LE -a-a:1r S-nseve• I CONFIDENTIAL SONY om 00019264 CO)00092.13061-0312-0014 PA- hi4044.10”01,121C044 C:2 CONFIDENTIAL FirstBankPR006427 EFTA_00 129907 EFTA01671105

1 First Bank CHECK IMAGES (Continued) r re. a a? VW, ...),•••••• ilcar••• • • r00 !;if• Cif O. na•IC •• si Check: 2553 Amount: $1,365.00 Date: 03242016 ,sr . ..atrtt • .. 201 1 •_ tat —Y1- 1— O - • Is r • • •• •••• • • ' , a - . "...oar. ar••. . . f ta• to t.P.C.:WM& Check 2559 Amount. $2,095.75 Date:03/24/2016 irm rerrrar•L r War role: `‘. tea take. •••Theaalalia.b • ••aaiii •' C3' C•tiPtalaC 'A f. 1-af 'la,. Check' 2562 Amount: $2.500 00 Date 03 24 2016 ACCOUNT 7322001742 Page 12 FastBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement „ACE. 1- ,?••••• n ° 011111. <1;:l I.'. fl y •• •••••••••• •••••••••• •• et / •?nil: • 9 •.1. ,, • 70./ •• Check 2551 Amount: $1,760.00 Date: 03/24/2016 1 - rar- nrig airs' 04SM . 7. .. ... 1. 18 ,? Wrap %Pa/ Se sealant n• rnicr En ... 1 11r — St - pan .. • . : • . 1 : 7t al ' ' ' . ° NI. . • 0 pia sit* Ir ani 744 .5.4 •1t• 11%1, :500 • Check: 2560 Amount: $2,469.00 Date: 0324/2016 TIP, cow •••••• —4 Mato icmcnewnes tannin". .. • ... efiews_ WM/UM id 7•00•CO104,.. • ea0CaaCCISCCO•• Check 2542 Amount: $50.00 Date: 03/25/2016 CONFIDENTIAL SONY qm 00019265 00)30332 13,56,5-03' 4, CO14 NI- EPR`....10r 61324»..x. CONFIDENTIAL FirstBankPR006428 EFTA_00 129908 EFTA01671106

1 First Bank CHECK IMAGES (Continued) - _ "..•% ..n i ••rl ev-- - _-- - - i s> r 25, 7 owrfttpare• . :7...C' . S -....; -- 11 fgrarnIONI--- t....... 0 C)Illall n rent •:0 /SLY t ,••••••••••••altttt 0 0 ..........a foltianee Se2.41, 0 ..... ........... awn anarin t 4•144 bit-g•tx.ineo ••••••••••••••••••••••••••••C V. 0•30 /SI' , •IRSLIPI6•148 • 4 ts ?•001.1.... 1 j 12 it It • ° tt! I it'''. I .---b• i . -s--I' c III •%.* I I,'hint 1 i -cef" ip jit: . ii. r C. pp, (• -% ' -..., , _ . •... _ . I I I I I i I . _ c • ACCOUNT 7322001742 Page 13 FirstElank certifies that mese images are legitimate anti exact copies of your checks or other items processed in this statement Check 2563 Amount: $2,500.00 Date: 0325/2016 41.2.2 71 -•12421-- --! „a • SInet 6 ° • .MAS•• Mew s. • ra•••••••••••••••3nW•flimp.h. /11T.V4 I•C345..1. Oft Check 2512 Amount 53,000 00 Date 03 29 2016 Check 2537 Amount S13,000 00 Date 0325 2016 tc- , . ,...... . ,.........., , .. . • 7 .4.2„.„ .... , . 7 • ^ " al:e1L4, tn.. • • 0 I Check 2566 Amount: 53,600.00 Date: 0311/2016 CONFIDENTIAL SONY QM 00019266 CO:100092.1300SC01•4014 SLR:Aral L2 L CONFIDENTIAL FirstBankPR006429 EFTA_00 129909 EFTA01671107

After Five Days Return To: PO Box 9146 San Juan PR 00908-0146 00030528 MFBPRV050:161225240D 15 000000000 LSJE LLC OPERATING ACCT 6100 RED HOOK QUARTER B3 ST THOMAS VI 00802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 04/30/16 205-COMMERCIAL CHECKING 7r 7322001742 DEPOSITS I OTHER CREDITS CHECKS/OTHERDESRS SERVICE BEGINNINGBALANCE CHARGES MENNOSALANCE MAMMR AMMMTCRIMMO MAXIM Amcimmonwmp 192,481.55 1 500000.00 71 193029.97 .00 499,451.58 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 04/19 500,000.00 CR INCOMING WIRE TRANS CHECKS DATE....CHECK NO AMOUNT DATE. . CHECK NO AMOUNT 04/13 2511 491.44 04/08 2589 1,480.00 04/06 2515* 535.00 04/11 2590 700.00 04/06 2539* 16,666.67 04/08 2591 1,036.00 04/04 2543* 1,257.95 04/25 2592 14,050.00 04/20 2544 36.80 04/21 2594* 300.00 04/25 2545 324.00 04/22 2596* 3,960.00 04/04 2546 2,000.00 04/20 2597 9,015.30 04/11 2547 9,017.00 04/20 2598 7,069.40 04/11 2548 1,938.50 04/15 2599 1,236.99 04/04 2550* 2,750.00 04/25 2600 3,747.00 04/08 2564* 275.00 04/20 2601 374.97 04/07 2565 2,000.00 04/18 2602 2,060.59 04/01 2567* 3,000.00 04/18 2604* 7,608.54 04/05 2568 336.76 04/19 2605 3,647.55 04/15 2569 1,302.00 04/18 2606 3,000.00 04/12 2570 225.00 04/14 2607 6,200.00 04/06 2571 2,000.00 04/15 2608 2,500.00 04/14 2572 2,000.00 04/15 2609 1,200.00 04/05 2573 5,000.00 04/20 2610 2,500.00 04/12 2575* 2,000.00 04/27 2611 36.80 04/13 2576 525.00 04/25 2614* 8,217.46 04/15 2577 910.00 04/22 2615 1,275.00 04/11 2579* 1,110.00 04/25 2616 1,760.00 04/11 2580 1,584.00 04/22 2617 1,275.00 04/08 2581 700.00 04/25 2618 1,275.00 04/11 2583* 960.00 04/25 2619 1,275.00 04/08 2584 925.00 04/25 2620 1,112.50 04/08 2585 700.00 04/22 2621 1,200.00 04/08 2586 720.00 04/22 2622 1,190.00 04/08 2587 1,868.50 04/22 2623 2,348.25 04/08 2588 675.00 04/22 2625* 1,700.00 CONFIDENTIAL SONY GM 00019267 C03005282122/C001-00154.8PPRV50M612252a03-L CONFIDENTIAL FirstBankPR006430 EFTA_00129910 EFTA01671108

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CI ECK500i< BALANCE WITH ThE ENDING BALANCE OF THIS STATEMENT. rOL..OV/ THESE INSTRUCTIONS Of POSTS NOT CRECOE0 Or THE dAtik .4uu Caeca natokalad esteem* Cf Duet c) 0.0lattlei NOS DATE MOO Ill TO-Al. NECKS OUTS1A/MiNG KUMtltR AMOUNT TO- AL N your checkbook and account statement balances do not match. verity: ) All /Waco% and subliacoons el you above computations and in your checld)oor 2. Annnints a deposits aid arras tl you >131e1Tben1S MON Correspoodng unties in you checkbook II IN trno Oa autos sal do lot maldi, vlsit us wish all dcc4 -nerds rnnatc. flosatr; Yu" F C, edr Int :X Mr no re ciety tyre oe OW anon s*banent Kann, sus Ain "we ;no Fame Char" 0" be co- pawi Anr, tie Avon* Daly Relate "sat Re A e taitr BaWce is *rata ty ad,vq no tatras d e Wit Pal curd eat day Ir Iv nThy Maur Usterent gni wen: rte Mut1y te noted can n he bang pow. Ike blare ask sac city dal the Nat pond snag be centred ti aging te baton 4 ce anon pus rodeo. wo sutra; ro nal rat wry panel a aroutaetred kap luny. FesnarodoLut shaita Danplootnes.ovivaltabnrsony Chsoas.ve op* 17( airy 0:114•70170 a* tars. M rrat0P9 14 4* I IKS Fate* l'004). Mid 0$ Si ling ea/Meng am3irots ke ears darn vs Ltorq epto !Ova ropetrd Tha tau Swat, Calves At At 1.)Mig 0O1A ex th I SUM of Acute Chagas kern (Art. t Co r Yea Tit Val and a %slake on las Samar Meath, yea rile BSI Lie. As; Renee Its nor Ono Nuel ret CNA likarfre tresmistnestv on pursaalammt Willi:stag Set FcrPurro %cc cy 13V Fa BA FidEta* hnl Satre Damara ICRrasIaE.Sa1 Atilt 00010k14 Fr*" Sauer Cann et III.123 25110 ft:66445n ;neat ket 3C9ECC intas.vi 00.0 Erni-. Soifer Cat t 30 ESN:Oa :06645.25It FaslEkrn P011/creM rad loan Iota IA mil re SiasetCrave 2S-li WS a )1,5605.25II Myatt lelkw.oke tote OCIone5 httrulen -kat ofentair Yourend anrarl mad,. Claw smut the oolar snorter TissLwieed ecru' Descrielkr re tie Problem dycl. bet 6 ft Ca on scar bit daunt vtet you began is Ming ad ray yw Mee il is a erztas You -Ica Czrtsa us weir. 50 Uqs it te era rimed on yea snow& You nisi raft u5 ol ay vicni al :has` wilrq ear nal cal a yOt 1:1W ale Ma 'Wed b meant any colarzi tins nd Yal mty 'uvc t pry to roar: nonagon. VeticrecnneNsage *Mu a nx ran Pas boor am. to 'to ben an etc. Me ca etty b colic' Su war n vestal a riot you on/WWIIo IlataTalr: -Tie awn n onion my urn oyos regnant rd se ray =ante El crone you Serest on tot stout eta webe1e11rt Tel we rat It Minn )(owl la MRr per team:yr it wadi" oraly nista a one Ices Waled LI WS aris).r. Win you do nd ha/atom fie noon n cacao, you re rasp:robe lot beleaabiesdyear balance We can icoNny r ad rectreagananoscrodt nit NNYS 0411.1 Wp012, nlarrraa- *eel [korai Fult. - fatal rourchn YOuf react kraal To repxtelogi or sr.r cart Addy Lett pine assan as emetic a to rifler awned beta SWAOe hors la* bout Soil* I om 5.0)an r. 11 llat IN CASE OF ERROR OR QUESTIONS MOUT YOUR D.ECTR0MC FUNDS TRANSFERS TrAtotone yonced beat VA. ts1 • *en !Ian yuc no we elan 50 ears rte we unl you IN trst stouter* en Meth te errs a proNen 44ealst. 1.- ei is irm- rare st anm flower 2 "el Ls le roLo amcun' of? e &spaded toot 3 CeStib. Se ISM' or In Tante, scut ere u-wit FrOu' red eolan as °Rory M you fir Or/ yOu below r"ai era or you reec non Moron. V. vii matipta. At: araptil MO we conc.. any and poorvey syOu WI us oi J9-50f a ay Aunt. we reque to you mod us ycbr Lamar: r Antng Wet 10 as news etp. we We rrctt Tr 1: Infra flap to owe:gale ya,f wC MI f0-a0.1.1 y0.0' 0Callt'a Ltd JrItkr11 you tit 4 ravi so re. Hu we tam use of to rarity hied the it t Ines us to corplate or rives: gakn It ya, cur was Iran VObely end re Bre. recs.:1nm lea mak yos welsh' n anon; and was rot waived nein :te arcuated Lae at menet rcencriary chat)°, Acco.m: Mcrae I vas handers rte eleclicrk tarskx.rs remoNl 10°4 al Annaba TORY MWThS a tett peaulhieed 0021 *Id Crodt5 10 rair rant aid Creel Omens gs.g SOWil Sea.sitf. - edam Reuernern Fayments, TO FIND OUT IF A DIRECT DEPOSIT HAS BEEN MADE ff ,eita Awe artsofine end Numb b yEr rye tat do to porde arien eatingecte b Ku (sxt es Soda Searcy Federal Petrel be 01410, raj callus :oast state a we Ins dwell Ns ben radeat:le suite INOTIdtd lobs FIX MCA: baste Mariann caps. nteres1 rates clan a wry Uremia, apmailip al you last atitifell a any editor& norrutcy flu ray MCC. Neese conga Final use Solution Center Puerto Rico 1787) 725-2511 or 1.866.695.2511 USVI 340-7764899 or 1.866.696.2611 BVI 284-495-11899 or 1.886.695.2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL} a CONFIDENTIAL FirstBankPRO06431 EFTA _00129911 EFTA01671109

1 First Bank ACCOUNT 7322001742 Page 2 CHECKS DATE....CHECK NO AMOUNT DATE . CHECK NO AMOUNT 04/25 2626 1,000.00 04/29 2635 3,000.00 04/28 2632• 2,500.00 04/26 2637* 15,500.00 04/26 2633 6,000.00 04/27 2638 5,000.00 04/26 2634 720.00 04/08 2982* 1,110.00 OTHER DEBITS DATE 04/19 DATE AMOUNT 15.00 BALANCE DESCRIPTION WIRE TRANSFER FEE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 03/31 192,481.55 04/12 129,911.17 04/22 564,969.34 04/01 189,481.55 04/13 128,894.73 04/25 532,208.38 04/04 183,473.60 04/14 120,694.73 04/26 509,988.38 04/05 178,136.84 04/15 113,545.74 04/27 504,951.58 04/06 158,935.17 04/18 100,876.61 04/28 502,451.58 04/07 156,935.17 04/19 597,214.06 04/29 499,451.58 04/08 147,445.67 04/20 578,217.59 04/11 132,136.17 04/21 577,917.59 • • • CONFIDENTIAL momusnmsoomwm2Tainel2AML CONFIDENTIAL FirstBankPIR006432 EFTA _001299I2 EFTA01671110

1 'V 1 First Bank CHECK IMAGES s Check: 2567 Amount: $3,000.00 Date: 0491/2016 ni/Thretat• MIN 8.00 tt64.• , I1 e/iO e/L///' Check: 2546 Amount: 52000 00 Date: 0404/2016 ev/ i•tot.• • • .... I/ao is Check 2568 Amount 8336 76 Date 04 05 2016 ACCOUNT 7322001742 Page 3 First6ank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement Lrar_sseittn. o it e.:174---- • a"--:rttt- CZ/>.1F ....•••./C I SWAM WS 3lAne td• r Check: 2543 Amount: $1,257.95 Date: 04/042016 IIV414, scrinee_ si.444.4. p I ithoi(ivolkilbleal/POIVI• 34IWWI • 00011,0 0 ........ 1C /If.- //0012 .40. zss> dl / I 4)1 I r i I i ;*; • Check: 2550 Amount: $2,750.00 Date: 04/04/2016 • War _kens. : s-.44 4 nn a O1 Check: 2573 Amount: $5,000.00 Date: 041352016 CONFIDENTIAL WWI GM00018270 inKX.C.26-2,17O:1C004-0015 t44 r.v:471•>•. ....... _ CONFIDENTIAL FirstBankPR006433 EFTA_00129913 EFTA01671111

First Bank CHECK IMAGES (Continued) "ne.:≥Xtrit" rAia «a« PIM af.•« « roar «a ILA Ihro, '7,0•••• Heeler ' . eneutS IS. ulro la IC i t i)--„. r - a= r t ea r ai ltrom im-Ja n ! it:;:t.' ton«.«.1-..«.• W. $ -..«, i 1. ut .• %,•: • & "*"..1".-.... g.tr..,............ • ".... 2 all . , 4 01 \ZIL41.2'#- 1/41144 °- ' • n••••• • Check: 2539 gra, ry et. lawlYsto la L t < d•US -14 9 •11/.41.• TIPP0011LP Amount: 516666 67 Date: 040622016 ACCOUNT 7322001742 Page 4 eirstBank certifies that mese images are legitimate and exact copies of your ctrecks or other items processed in this statement Check: 2515 Amount: $535.00 Date: 0408/2016 Check 2571 Amount: 62,000.00 Date: 04436/2016 • Hsu C•-•• • nrir••••••• Check: 2565 Amount $2.000 00 Date: 0407/2016 op; ;S.C.. /18•1•001, 1.10 • 2:07 •••••••«••••«..« S.C., • • ' 'GC , sm ...4.16•4-(4,-- • « a lake.. a ,: • a.121.:4/10 C ?CIO Zacid 0. «Jinn .0 Check: 2564 Amount: $275.00 Date: 0408/2016 Check 2588 Amount. $67500 Date 0408'2016 CONFIDENTIAL ,03,x62,4223, ancvnt, CONFIDENTIAL FirstBankPR006434 EFIA_00129914 EFTA01671112

0 1 First Bank CHECK IMAGES (Continued) hat," N. 1 ten-Alio CIJ aaaaaaa 4. /9I-e-Crtt. 4._ Zn Check 2581 Amount• 5700.00 ACCOUNT 7322001742 Page 5 FirstBank certifies that these images are legitimate and exact copes of your checks or other items processed in thus statement uttu0 "Ale n" / .79,0 it y I ,L • Wer ut-ot """; are/ 1 ,2 • ••••••••iiit-leilearin t 56S. < a • ... Amount $700.00 Date 0408,2016 Date: 04'08/2016 Check: 2585 Check: 2586 Amount: 5720.00 Date: 0408 2016 •":71=, " i6).,41.a..• (.01.4.410 <•111.• ••••1-co.il•••• • Check: 2591 Amount: 51.036.03 Date: 04,08/2016 • 614 4 Cr/ • Svc aaaa.-aa • v't1199..4 bevn 4...rns•••••• <1/0.7.41hlt< ti...n.034Thr• e I Check 2584 Amount $92500 Date 0408 2016 ".J.Wilit, ... . . to: ••• E1 Check 2982 Amount $1,11000 Date 0408 2016 CONFIDENTIAL SERV GM 00019272 inorn2t1-22232-0X04:015 m• - CONFIDENTIAL FirstBankPR006435 EFTA_00129915 EFTA01671113

First Bank CHECK IMAGES Continued) .1-4 ...I...Z. 0 [ ..,... a . ir " • i - I ,2 . ....._ 64_1... o 1 i c...5f 2, . .__::__.„..... ive a saws bully VII•drro• 1.00 1 vacua.. C ee 4 eeee SVC 7•7••••.:(.1..7.. g I. Check 2589 Amount 51.480 00 Date. 0408/2016 M;;;• . 15 '4_ 1 Srvv. . t ...se • "".. wv• Iteet.1111414 lIt.1.001•Ler • • ', • • kr' • Check: 2590 Amount: 5700.00 Date: 04/11/2016 ..s.a snava•-•- \ te..n!sa .6.a.66., Tv V, • 15••••••001,T•t• Check 2579 Amount 51.110 00 Date 04 11 2016 ACCOUNT 7322001742 Page 6 Firsteana certifies that these images are legitimate and exact copes of your checks or other items processed in this statement ••• • I MIAS— — 0 et)J.“.3..• C•./ .00.111.ii• Check 2587 rag, Amount. Et .868 50 Date 04082016 I . 6 Check: 2583 Amount 5960.00 Date: 04/112016 twancaa ltain MSC mass 0•••••••••••••••••••0 "wits ik a tram* I posy,. .2 • nal „ lace, fp 4.4 .1- •••30 C it sio, litt 1503 ae . Check 2580 Amount: 81.584.00 Date: 04/11/2016 CONFIDENTIAL SDNY GM 00019273 co:ouste-n751 iools _ CONFIDENTIAL FirstBankPR006436 EFIA_00129916 EFTA01671114

1 First Bank CHECK IMAGES (Continued) Check 2548 Amount 51,938.50 Date: 04,112016 Check: 2547 Amount: 59,017.00 Date: 04/1112016 1•611, 41eitttbSIC r ..teir:.......6 WO , . 1Cri ]. 0 *vamp". arm— -61 Check 2570 Amount 5225 00 Date: 041122016 cO • . Ct \.4 ••:C15.1, Check 2511 Amount $491 44 Date 04 13 2016 Check: 2576 Amount: 5525.00 Date: 04/13/2016 ••••••.• ACCOUNT 7322001742 Page 7 FirstErank certifies that these images are iegaimate and exact copies ot your checks or other items processed in this statement " tits 4 0 4 9 •OCISt.t• ...4.16•1415 t./...0:&••••• 1 r C ai3 Fe VILI• • S.:11404LSIS gl it ;IITOSSIISM . • d & _Yr.•••.11. • • 21. 1.44/‘....1 , r Check: 2575 Amount: 82,000.00 Date: 041122016 /Viler was eau. . Rosa •••••••Ca . 41.410m.SItmesVPINOM CONFIDENTIAL SONY Cyf8_00018274 CO:0:628-n2M-COoycoloM, EPR'.050r 6, 225:400 03 L CONFIDENTIAL FirstBankPR006437 EFIA_00129917 EFTA01671115

1 First Bank CHECK IMAGES (Continued) Check 2572 Amount: 52,000.00 Date: 04/142016 - r ' I n . . • , . • .......:..occur 7" • i i— —, •.=c . . • _ fl O inn.. 000 1001,01 asel aSi4 .0 00 0. • *sus, badii•C sou Ss us men•Slol mots's. C, ttt NHS If t•t•CCInfr 76-0.0 Check: 2577 Amount: 5910.00 Date: 04092016 TAW' uur.C. _ sae mar s r.cofts • -•••••;,""tt • 0 I j)(1. • 'Tr ItiorMIIIC MCI r l Check: 2599 Amount: $1.236.99 Date: 04/152016 ACCOUNT 7322001742 Page 8 FestBank certifies that mese images are legitimate and exact copes of your checks or other terns processed in this statement gear Aneesweee Slisustsi....1r nal* Ilisent Wica O • CIZ‘t TWO,: •le...4ALIILl• Check: 2607 Amount: $6,200.00 Date: 0404/2016 r Mar na.• t O um a- - alf.4.4 • .14.1..01171.4. Check 2609 Amount $1,200.00 Date 041152016 U suluunlususse at . =r es...us O SIScganucl OnsCas Use v. SOS am, Scuriimrs us cuss .3.11t1/41.1. CM/C11061.4 7.7 Check 2569 Amount 61.302 00 Date: 04/15/2016 CONFIDENTIAL SDNY GM 00019275 oxoes28-27:osoxe-cols rxt bure.Y.:c.C1 us_ CONFIDENTIAL FirstBankPR006438 EFIA_00129918 EFTA01671116

1 First Bank CHECK IMAGES (Continued) - "..taarestaca=-er---nnarera'‘ ; knl-- 0 o "" °rata r ear cottl:as .4 • .6/..?..0C . -tame Check: 2608 Amount: $2.500.00 Date: 04/15/2016 rot- ...vv..-- .,; WW1.. as% ° an•-•••••••,.. I= NCl/ ..... ,.In tweet* • te 2.' 2, 2!” * Check: 2606 Amount: $3.000.03 Date:04/18/2016 Check: 2604 Ira t mi... _ amararasamar - O r= C -tr 7 -77-01 ra. pois Th aw_ 4144, I .00 t• lllllll 1— I,•oo I.4 1 e. Check - 2605 Amount $3.647.55 Date 0419 2016 ACCOUNT 7322001742 Page 9 FirstElank certifies that mese images are legitimate and exact copses of your checks or other items processed in this statement Check 2602 Amount. $2060 59 Date: 04/1812016 ro O redlosaisis.a. • • w... P4 WM 'P.P.& , S,N• 011. 4. . 1.• ••• IC , • 1 Amount $7,CC3 54 Date 0410 2016 TM --111IMIS 2;14`rz ott annul a.•• 010[14‘. G2.4,01411 - . •• •••••(1.3 &&&&& F Check 2544 Amount $36 80 Date 0420 2016 CONFIDENTIAL .......aEpamm6,33L CONFIDENTIAL FirstBankPR006439 EFTA _00129919 EFTA01671117

1 First Bank CHECK IMAGES (Continued) ...ELYCLIA•alaa-g, .1:17.7147. O. _„UK tobauss MI nous tont* panic le c.lw.fatur 3 '2 Chedc: 2801 Amount 5374 97 r Date: 0420 2016 -cater arestaraMeirst._ Samoa 2331 io loticr_..",•";;.----":•nrn.,...,,.., t e..... in.-osa in. as gavaivats, a anLaDon haw lee %%%%% C 331C .11113.: Y. it..4.0J.7“." —• • I 8 Check: 2598 Amount: $7069A0 Date: 04202016 • _Nleanacen. s iew _ten_ statt •Cti ttttt H&C • II.. Check 2594 Amount 530000 Date 04 21 2016 ACCOUNT 7322001742 Page 10 Firstaanx certifies that these images are legitimate and exact copes of your checks or other items processed in tNs statement acciezleariwara 11/X.O. ....a O ..pratens. ler--derti tla-a•,..rot 'hank u_. en. 003 iIIC. C IVA? IN IC I/ 3.1i 3.004•64•-• n. a a Check 2610 Amount 52,500 CO Date 04202016 • --zeittr• a bTha anal Paamain ....... -- — -- annIni. ir... mmostareem. a invisam I:... ne ........., a l tbilagit • - ntiV,. •:. I WPIIISMI P.I.I.COM:• Check 2597 Amount $9015 30 Date 04202016 atn 4 "w.40 hata. ,r4 —_-rraa.ma 1O n ass samara 10300 • 333' " 4 .1 ;r ar.. 11:5 **C13/3.!:. C13143,11314 340.1.03317•2* Check 2622 Amount: $1.190 CO Date 0422/2016 CONFIDENTIAL SONY OM 000W277 0M6213-22237-0011-00 5 ME bPRW"):- ria4CO CAL CONFIDENTIAL FirstBankPR006440 EFTA_00 129920 EFTA01671118

First Bank CHECK IMAGES (Continued) ACCOUNT 7322001742 Page 11 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement I t SI l ...,.. i puldertra • 1 05..AMI, "."' war........ve• 47 . •-anea's. C/411101.14 ,,,,, 01 Check: 2621 Amount: $1,200.00 Date: 0422/2016 2.17 I. Ira 0.%1MIO 1 C O 1 tf -. • &&&&& InelC 141,1•001". 8. a izr Check 2617 Amount $1.276 00 Date: 0422/2016 1 tsars _ter w /mswwsuww e% • - • • - 0 17 44.trit al•els.ls:aw•• .00/*/11, .:• Clinic 2823 Amount: 52348.25 Date: 04/222016 .....3. , :. J.,... ns 1 aai:. ' ( ‘ 1O it., , i - I 17staissaat 1 0t,,Y2201W•ult•IWI.1502e . " ." Si6 WfrIlaubel “ . - 0 . Ir n: : Q 0 '... IW • ~Ant ...1•440.9..d.w•IY011 • n000.1.• C &&&&& OS IC VII. t.00 .W.1.0 i Check: 2615 Amount: 51275.00 Date: 04/222016 iffeismiftsiey aim 'dI ...rt.:4* ans. jr44- _:7-4 K., I cars_ _ _ ll ama.. Ostimwmans nine TO _ . r S1.1;40 I . •2•.. la • - • Ad--/-*-- Check 2625 Amount: $1,700.00 Date: 0422/2016 fle“.••••••• SIONISS• len tr..= •a100W. 4•01/t• &&&&&&&& VC 721.1.0,17,/. Check. 2596 Amount: $3.960.00 Date: 04222016 CONFIDENTIAL SDNY GM 00019278 ,X0X62.-22236COizcoi5 _ CONFIDENTIAL FirstBankPR006441 EFIA_00129921 EFTA01671119

1 First Bank CHECK IMAGES (Continued) Check' 2545 Amount' $324 00 Date: 04125/2016 7,;:r—: 'ezitc_acethien lee It " . . cut ,..cc • :74.7.7- an" Lgg tn'it • Ir jet, 0 I ,,, 4 .4 K en:L.10 <!I,, 74......on a.m. iv Chedc: 2619 Amount $1.275.03 Date: 04/25/2016 ACCOUNT 7322001742 Page 12 FntBank certifies that these images are legitimate and exact copes of your checks or other items processed in this statement r 3. 0 en • MOMS .1 .1 -I iv. 7. Noon • ot an CP ••••• .--cassa.14esiefta...... I rooaLsi... .... • I e...r-riosse.s. • — Check 2626 Amount: $1030.00 Date: 04/25O316 19" . "alei thirt_itvetwarer Check: 2620 Amount. 51,112 50 Date 04 25 201t: Amount $1.275 CO Date 04 25 2016 re.y. IONS Z:17.11,11.! ram -taw ... a 0 44.4.0-446era I --- , t7t7::::- ..z, •--. . ..•,.'1 ,._ 1-* •••4* ",44:.• onhasaiietno -- 191 —,21.I.......isoesmeneflaret — 0 c'''""-....""".. • ft I , Cap•St• }... — •CadtilL. 4 7a1.1111851.4 • I /. f•C0.14.10 .. .... _. 0 Check: 2616 Amount: 91.760.00 Date: 04/25/2016 CONFIDENTIAL SDNY GM 00019279 00000626212390013c015.1. sur.v:orts...:-'5.44.4;364. CONFIDENTIAL FirstBankPRO06442 EFTA_00 129922 EFTA01671120

•fa r•st, 1 First Bank CHECK IMAGES (Continued) _•I••M2 fer ••••••••12tril Wei a.12s2;24.22.0•••• li•ObwillbaremoaelryGe is aflame Sin Le s limm.a•••••••• a ••••••••••••••• 9 9 Check. 2592 ACCOUNT 7322001742 Page 13 FirstBank certifies that these images are legitimate and exact copes of your checks or other items processed in this statement lit 2614 • ' . . i I S-otrao - I 15.triThasid .22,1122' 2=22.-S---- rar • - O ion •••iwoCe $92...tai• • • , $4.1•2$ %moor a•14220 4 1 0 : • ' t Check 2614 Amount: $8217.46 Date 04252016 • 4.1129ga 22241 _Sedie_ • I $ -non pa. a ...... e/y3:40••• C/•I1 , 22Iie au .4C Amount $140;000 Date 04 25 2016 Check 2634 ,,„ • i.,., ,,....., ....... '':: Z•414:ZZ'''' 1 ' C'''%' f' . . ..„ .- . Check: 2633 Amount: $6.000.03 Date: 0426/2016 Amount $720 CO Date 04262016 ^7.7.7.r• 2/s1 4111 .... 4ak as Check: 2637 Amount $15500 00 Date: 04/262016 CONFIDENTIAL SONY GM 00019260 oxixe2a-mioco• _ CONFIDENTIAL FirstBankPR006443 EFTA_00 129923 EFTA01671121

1 First Bank CHECK IMAGES (Continued) W.,3Z" •••••••• 251t en g gO ni . 00 O . a Os. •••••••••• •••INC 01 1 Mg 3 *awl*. isi.nen .el••• 1 V 0,•61. I Check 2611 Amount 536 80 Date 0427 2016 -J "mom * • U•••••..1142111% •GSSIC•••• (2'0 0 002.3. 0 CatlAttotit Check: 2632 Amount: $9500.00 Date: 04128/2016 Od.,••••••••. ACCOUNT 7322001742 Page 14 Nrsteank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement t Irit1 1.s.• • 'neva rgarasail -•..• - 4 ' 40 9 ift- on, It'd.. r, tii{haft•: 110-F4”..h.to Check: 2638 Amount $5000 00 Date 0487,2016 "•••.•••-••••• sum— Ina0X Or" MOMS. SSSSS 19 711. 7101 &001".• fft ct saasaisse 0 I fro 44.04•04 ta• 4 co " I s' 4 1 fi e• DAP - ' ^ ll Amount: $3,000.00 Date: 04/29/2016 : I Check: 2635 CONFIDENTIAL SDNY GM 00019261 MIX628-22211-0315-coi51.1. os CONFIDENTIAL FirstBankPR006444 EFTA_00 129924 EFTA01671122

After Five Days Return To: PO Box 9146 San Juan PR 00908-0146 00000554 INBPRV000111310366700 14 000000000 LSJE LLC OPERATING ACCT 6100 RED HOOK OUARTER83 ST THOMAS VI 00802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 05/31/16 205-COMMERCIAL CHECKING 62* 7322001742 BEGINNING BALANCE DEPOSITSIOTHERCREDITS CHECKS/OTHERDEBRA SERVICE CHARGES ENDING BALANCE MASER AMOUNT CREDITED PASSER AMOUNTININTED 499,451.58 1 7604.90 63 139823.82 .00 367,232.66 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 05/10 7,604.90 DEPOSIT CHECKS DATE....CHECK NO AMOUNT DATE . CHECK NO AMOUNT 05/02 2574 167.75 05/17 2659 155.10 05/11 2578* 2,250.00 05/24 2660 700.00 05/02 2595* 1,850.00 05/17 2661 1,041.60 05/04 2612* 850.00 05/19 2662 5,000.00 05/05 2613 819.23 05/16 2663 2,500.00 05/06 2624* 270.00 05/11 2664 5,000.00 05/11 2627* 2,500.00 05/13 2665 844.25 05/04 2628 753.40 05/18 2666 217.32 05/13 2629 337.00 05/16 2667 2,000.00 05/09 2630 2,755.00 05/20 2668 1,140.00 05/06 2631 1,062.20 05/20 2669 1,760.00 05/04 2636* 16,666.67 05/20 2670 1,140.00 05/17 2640* 218.16 05/20 2671 1,156.00 05/12 2641 1,000.00 05/20 2673* 1,200.00 05/09 2642 2,000.00 05/20 2674 1,190.00 05/12 2643 2,694.00 05/20 2675 1,520.00 05/06 2644 1,275.00 05/20 2676 1,200.00 05/06 2645 1,408.00 05/20 2677 2,000.00 05/06 2646 1,035.00 05/27 2678 1,800.00 05/09 2647 1,037.00 05/27 2679 702.72 05/09 2648 135.00 05/23 2680 600.00 05/06 2649 962.50 05/25 2682* 400.00 05/06 2650 1,200.00 05/31 2683 6,053.78 05/06 2651 1,078.00 05/27 2684 66.00 05/06 2652 1,338.25 05/25 2685 1,685.41 05/09 2653 405.00 05/31 2686 19,438.00 05/06 2654 1,700.00 05/31 2691* 17,900.00 05/06 2655 1,200.00 05/27 2693* 2,000.00 05/12 2656 200.00 05/31 2694 2,750.00 05/12 2657 3,000.00 05/25 2695 1,000.00 05/11 2658 2,000.00 05/20 3672* 1,062.50 CONFIDENTIAL CONFIDENTIAL FirstBankPRO06445 EFTA_00 I 29925 EFTA01671123

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CI£CKBOOK BALANCE WITH ThEENDING BALANCE OF THIS STATEMENT. FOLLOW TI ESE INSTRUCTIONS DEPOSII NOT MUTED by The walk ADD I-) caeca min:Sled testae* Ef CUCT WAS% Owls DATE AMOUNT TO-AL NECKS OUTS1A/M1NG NUMBER AMOUNT TrAe your checkbook and account statement balances do not metals. vanity: " ) All add eons and subtractions in yoJ above computations and in your iheclibocti 21 Amounts ct divas at, Mrcas II you eialeinents with conaspordrig enties in yon' checkbook If the two ba antes Mil do lot maid], Nat us woh all dna nents ecfcreell mania rte ithadni; Year F C.'sde Ira :y 'row lb re Egger Lill a' Can twit entreat RaLare sus Ain herr ;fie Feat* Eriara Mna be CO-OANI 337r3 pe Avolfdle Daly Relate Mani A a tate Wine ts *trot ty "tine na mrors d rot Lrio;31 cloth eat day it Inn Maur. /terror eal *on: ne ty te noted cats rt b Ins pose. The toare are[ Moon ty ion) the test pond shoe be anemic by Mang the ban vaned Say. ate asydeO. Nei sutlarn Pm Seamy Tornio anon( stetted Urn Ile any. Frstrauntow: Gila/ to woo-meta irserninatalanna Clow:JD op* v DlW reitt: yew neap deaS, belarca M rtatftvg ifdat &take tr2 VS upplraiMicklYmito, and fed sling reetasseng amoires beanaera eV (Mang O,elo 12*Attipaadt Met Iola Smite Cargos Are &big 0,411 a Main Awn oli-aunc Chars tarn Vibe t Co Y3J Tit* Yet End a take on You Sawn Reorlit, pie 7ht treat Lne. FacRixthei Eno nor eme Ecuty I net Croat hear* tireersonratran your gent mitb taaalet Fa Puree Art EvESV Fa BA Filed* ;neat Felten Real Caro Cantor Pc kg "MCC PO DP CE leddrxelIe.Saillealit st Vortas.Vi 0.1143 la] loan Iota IA 009:19$W6 FrulliteSsulat Coe at tittke Seals tat S reels Saar Comet III.123.2511,7 310 That/Mu SWAM, 9 cr titian:4W; :0669515R 1466(05.2.5t I Sys) liter.gee tote doe-5 Warmth accast *ernes You ire aid accort watt -Dole atom Me wear trifler te Pawed SW (*smelt( el the Pretin d yet /Ink Pee is Er WIT en yes bli. dr:sakeate( ya teethe is mac end eh/ yee M it is a make flu 1341Carbra us wet eo Buys ant the aura scouted on yos element You mat roily us or my prant :was . You any cal a b.( I rot Is to or not rowed lo ructemic dry oeorra emes army no/atom lbe mar: iiquake. ?tile roc tntslook Moto a throe tas then a- own. to io broth we Wecanal l7 bcolert en amour: n dame a repot you as desaluell cn nos: -Tie troth n medianrnymmeimyos ninon and re may re ti creme >whereat 31 tat prowl Eltt Teetelmlre Tel rre re* erMite su lo !mercer te are:Arr. n tproilbna thy merest a [tot WSWAS LI tie wrest tate yd., dont to/atom fie mem n mean yw rronnocristre Soi he lemons et yds MEWS Wc can thobi rry add recut Nana paroodt ant NNYS 1363 04143 1393121. nlearrior 3503 Ltcct:ric Ftrk -fay* wren] Yoe; rascal ham To repixteloil or sr.ei cot Way Lstry peeve assan as emetic a to milt& ponied beta Scram kar. Ilkadieffrart Son* tan 00.1an -a 11 WI IN CASE Cf ERROR OR QUESTIONS ABOUT YOUR B.ECTRCNIC FUNDS TRANSFERS Tehotone illo rurte. risky(' beam VA, taal 'WO !'cri yut, no tte. FIJI 50 days stir we sail you to tnt sta-.thert m atoll the err or proton thp.ena. I - el us yew Dare sx exam nereer 2 ellrt re reur amount017e St special roof 1 Cestme Sam ern, Or me rands, Ea ere mere an t' zed eaten as cbary es you err net you btleve r'tS 31 tier a sew yot tire( flare nlemet.04. ns ml nveOliptereaxe oraptinl rd war Gwen any and pan* iyOu il l is oi as a oy stunt. we mote flat you veld us yar canter. r snot Wet 10 :11.1) nets eltya av Lie men: Tr 1: 1.13033$ dein b nves3Jele yCrA WIrplaint NO rd *Cooed year Oc7Ailt 'de (be 3110211 yo. Sit G r opt. so ro. you ell lam vas of to trey Anti the ine 1 thus la to ante* DU' ewes: gakn It yza,' car was made yobs ly end to Balk irc ead teal rtu SSW yes corplant 11 MON snd was ref weeded satin dee musette tae we b y lot mitharnoty cede yam Accon: Elect= lint traders ncl-ce eleclian 3231.K/3r3 110/00. ero4h al Aletthlith TOY Mathne a tiger rail/tread dibl aid mat 10 you accotht. aid Coed Dowses tog Soma Seamy. r edo,. ;Eminent Payments. et) TO FIND OUT F A DIRECT DEPOSIT HAS BEEN MADE ff you bee erhoeiree eked Notes b nor rye tat do id porde *neon cothenstims so you (sad es Soda Searty Federal RetrePell be are). you ray callus:oast *tete et to Ile deocisif Is been rade a? ne anEB adOndEn lobes For moon: trance Menthol. dalgse me em mks den tie dry Maeda, ap(oatIng m yea last =ran or cry Mien nicnoto. flu rrey ten teeth whet Final irte Solution Center Puerto Rico 1787) 725-2511 or 1466495-2511 USVI 340-7764899 or 1466.696.2611 BVI 284495-8899 or 1486495.2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL 00330654 131 01XI2 001n AGM 0003 L CONFIDENTIAL FirstBankPR006446 EFTA_00 129926 EFTA01671124

First Bank ACCOUNT 7322001742 Page 2 OTHER DEBITS DATE AMOUNT DESCRIPTION 05/25 433.98 ACH DB -052516-021000026298627 INTUIT QBOOKS/PRO DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 04/30 499,451.58 05/11 455,338.48 05/20 422,762.55 05/02 497,433.83 05/12 448,444.48 05/23 422,162.55 05/04 479,163.76 05/13 447,263.23 05/24 421,462.55 05/05 478,344.53 05/16 442,763.23 05/25 417,943.16 05/06 465,815.58 05/17 441,348.37 05/27 413,374.44 05/09 459,483.58 05/18 441,131.05 05/31 367,232.66 05/10 467,088.48 05/19 436,131.05 • • • CONFIDENTIAL CONFIDENTIAL FirstBankPR006447 EFTA 00129927 EFTA01671125

1 First Bank CHECK IMAGES a • T. • .:x,a s-vois LI WOW hnOlr Rua.. a ---•kr-rew nitasall •Ileam2122. • • • • • .O1 • . • . . • • *MO tiny/ Ctl Ltt.4K '14/c•Cce011k.2. ACCOUNT 7322001742 Page 3 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement Oar.. AMA "An rone-- rum. 2 i t-or " 1'4E" Jones.. 2••• • ' a .00 IsCl• C LLLLL ANSPC , I2•11.00.121.1•0 Check -. 25/4 Amount: 5167.75 Date: 05/0272016 • 7:124 4I -1" " iritt iV no, ren•L _4. en t e - Check: 2628 Amount: 5753.40 Date 05/0472016 A•••••-••tTi witonrer•Pa.~..u. • • o • • o. ' IL Ile. WWI .114 VI 'PS l'.....0311 1.t. Check 2636 Amount: 516.66067 Date: 05704/2016 Check 2595 Amount: $1.850.00 Date: 05:022016 larn T S 1 :_ - .... '.: c Va• IP va itMet II II irV a ,,, ..0C Mit. C ,,,,, MK /11-1-031.14, , • 4.'1'7 -• Check 2612 Amount 5650 00 Date: 05.04/2016 1 1 1 , 1 ^ 1 20•3 1riativ i _VS !C•rem.1--- — , .---.1 16.." I 1 1 -IVACIft•I VI. in OC•el at It••••• A MIA .; IA Orallta ••••••011 ^V; ,,, Ceti2flati la.t•ZOlthe Check: 2613 Amount: $8t 9.23 Date: 0500572016 CONFIDENTIAL NY GM covossr-13127-cco4colSO . r 000019265 1 .L., 6 7..0 02 L CONFIDENTIAL FirstBankPR006448 EFTA_00 129928 EFTA01671126

1 First Bank CHECK IMAGES (Continued) 1r- • ,• • tretr..0• 4M •'..". ".:•!ffir VaAl i•a% rir......1.•••••. Vd. ; • t. ups •••• +la*. ** . • ..ntelircoan Ank, lilt , CI l• .1.1, 14.7 n•PC 11, 4 , Check: 2624 Check 2646 Amount: Et .035.00 Date: 0510tV2016 Check: 2651 Amount: 51.078.00 Date: 05.06/2016 Check: 2650 Amount: 51.200.00 Dote: 05/06/2016 Amount: $270 00 Date. 0506'2016 ACCOUNT 7322001742 Page 4 FirstBank certifies that these images are legitimate and exact copses of your checks or other gems processed in this statement ;O C - Check 2649 Amount: $962 50 Cate 05 06 201,3 -eraettersemair "" ••••" .• ffin e. I S *nal tg. -.1"--- Date 05 00 201G Check: 2631 Amount St 062 20 CONFIDENTIAL131204005-001 4 o6oro. 0601q286 (O)0O55. Sw DNY CONFIDENTIAL FirstBankPR006449 EFTA_00 129929 EFTA01671127

Check: 2652 Amount: 61,33625 Date:05/06/2016 O 1 First Bank CHECK IMAGES (Continued) sus .4 • a ..s.a flat:4 e- t-to aaa a Chedi: 2655 +sr, .,=4;•••••-• 4d11_ $. ens= ""allaseasalla* . • • • . Amount St 200 00 Date: 05/062016 •••"2-- S.va•-• C ISSN, Cstetteal tit . . - . _ _ . aces - - ; P ,..1.,== ... AIM i I 'Sr .....a.r S -1\ •-yes. 1 emus a [...laissulanasaimaarli —,. z,. .....,...._ I 0 /0••••••• 0 I in IIMINN=MESEIMIIRMIN Check: 2654 Amount: 81.700.00 Date: 05062016 ACCOUNT 7322001742 Page 5 FirstBank certifies that these images are legitimate and exact copses of your checks or other dens processed in this statement --I .001G1.4.• Cr: ii.t8C 11.-M1.4. Ott, Check 2644 Amount $1,275 CO Date: 05062016 - v.4.$ ova • 2 0 MOM 4. .......•• A ' $ •-•"' v .....313••••431,32.3. sm. •••••-• I L v10 . 100.• aaa Check: 2645 Amount 31.408 00 Date: 05106/2016 a at.--1 ....r,. ..be ---1 2 ..-a'7 1a •l Y-Sco ••• •••••••• •••••0---• , -.mac n ..... a 1.7.sst I--- v. y O •16.3 0 VI • ever. I eft.. C aaaaaa 1.111 St....31 4...tot Sr, Check' 2648 Amount 513503 Date 05092016 CONFIDENTIAL SONY GM 00019287 CONFIDENTIAL FirstBankPR006450 EFTA_00 129930 EFTA01671128

•• 1 First Bank CHECK IMAGES (Continued) Ched': 2653 Amount 5405 00 Date: OS:09 2016 Check 2647 Amount $1.037 CO Date 05 09 2016 V••••••••• won/tilt !Tit /WC g • r =4:44.4., Lams' •••••reasi tins' -1•A'S—- 11-easos A Vj4 .t co.',_1. eftWeesic vfe.ecokun• Check 2642 w F Amount: 5200000 Date: 05092016 nes v.erevataveo etc. .001.11!4•• CI lit MI fIIFI.yOIYah •••••••101•OPONISSISOCITW 2e5e .1==.._ I t.n_ w_. II Check 2658 Amount $2.000.00 Date 05'11,2016 ACCOUNT 7322001742 Page 6 FirstElank certifies that these images are legitimate and exact copies of your checks or other items processed in the statement arc:— i raV ,a nem .0...2%.04415tt I COSY Sys IS Sr.* /00101.1 ••••e••••• • . tab, C • IL/ In eta lee IV4 Check 2630 Amount 52.755 00 Date 05 09 2010 Check 2578 Amount $2.250 CO Date 05112016 • in •••••••••••• ISM. Vt. • 0**C1 i.,4 C ..... ih v e. top, . - CONFIDENTIAL SONY OM 0001928e 0:000554•131):10:107-0:114 epor.,JeorctiLeves7Luu2 L CONFIDENTIAL FirstBankPRO06451 EFTA_00129931 EFTA01671129

Check 2643 Amount $2.69400 Date 05 12 2016 Check 2657 Amount $3.030 00 Date: 05/12/2016 1 First Bank CHECK IMAGES (Continued) •••;pea".41aw. alloP.21.0.• -- . n 0 I Its:nr-r----1 CO lean s s v, tor F. I: inVIDA:0.11 Check: 2627 Amount: $2600.00 Date 05/12016 le. : ............ ••••••••• 1103•••••••• •COILiCe elata.anc la la t reIt PO 00000010EICCe Check 2656 r --r-Wes7" Amount 5200 CO =V_ yeAwarszercentage_ 1.-69tecciassacsareacfn el? O Date 05 12 2016 ACCOUNT 7322001742 Page 7 Feather* certifies that these images are legitimate and exact copies of your checks or other items processed in this statement 0 Clatt 7: 1 *SSA sw. as. .• V• /M50: /ft•FCA3611.0• fi Check 2664 Amount: $5,C00.00 Date: 05/1112016 -mon _ .----.. . 4 I 0 F Check 2641 Amount. al ,coo co Date. 051Z2016 ci . n' .%rff.lar . . . a"Ntl +:94.1.,••• cielcnact.: vie-ccoosn.. CONFIDENTIAL CO:100554-13131-COC6-CCn En•Stkial2M2 L CONFIDENTIAL FirstBankPR006452 EF1A_00129932 EFTA01671130

tit 1 First Bank CHECK IMAGES (Continued) I "ow nettle 44.4.6 eV 0020116 99.9....a.m.sf.afaf wow .0C111•• C ????? ietIC /11.1.021/1.I. • . • as 1 Check: 2629 Amount $337 CC Date: 05/13/2016 it,/ " • Inds* T.V.:.• _xtameotint S -maw 000./Lflr• CilliveditIC if f.d.C3e...ir Check 2667 Amount: $2,000.00 Date: 05/16,2016 Check 2659 Amount $15510 Date 0517 2016 Check 2640 Amount. $218 16 Date 0517,2016 As•-•,,velsolim,r.,...6., fon, •cnias... Kb:4 , 11.51.0 , 11, 4 ,•Ois ACCOUNT 7322001742 Page 8 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement 21•2 n'tsa in. I. 42. V V $6. I I S-wa s'k a —05 Melva —. Ana .< IM tel•i./ .0 A .471. Check 2665 Amount 5844.25 Date: 05,132016 1 1,1122,2°61 1.7:4474•• c. tot NeT vs_ 1 $ nS00: "Inaue2 0 O! ( 1 .-“1614. 0-.....-, unmemptd•ste 6.0••12forit ...MU. .:PP11.121‘14 1111••••0017‘i. - Am 1 1 . Uri .11 .0 I I ( • 1 • - -1 I 14 C ill ' :•• sa, r a a r 9- .tp 9 . filt lliHI:UnhtillO of 0 i liii ! ;i!filli , i; if5S • aC • ; 1 IhkilfIni $:firt,• CI ;i9 t 0".e . .) ; i I I Iladeti:• Check 2663 Amount: $2.500 00 Date: 051G 2016 CONFIDENTIAL 5 9290 (M0M& 13132.OO1361OO14 fairrow—A CONFIDENTIAL FirstBankPR006453 EFIA_00129933 EFTA01671131

1 First Bank CHECK IMAGES (Continued) Check: 2661 Amount $1.041 60 Date: 05/17/2016 wrma re wens •••••-man err: ..... •IP.P.C1 iiiiii vs- I % t. , I 9 mcgr. •••••••,.•• •IPD•tcf, C, Check: 2662 Amount 55,000 00 Date: 05/19/2016 Check 2668 Amount 51.140 00 Date 05 20 2016 •••:•••WW•Ii••••1•1 ?Ca.. Gil Iltte.CIA • 1!...t.,1411").• ACCOUNT 7322001742 Page 9 FirstBank certifies Mat these images are legitimate and exact copses of your checks or other items processed in this statement •r4"4— } I Ion Dina Grarelin If ,fi •••••••^ . O Its Cialoroimil Ow/sINSan ..-... 0 g.....AA-9S ..0 iiiii I .tfl.TteSiq , Ipe tICIT• .• Check: 2666 Amourd: $217.32 Date: MI &2016 —C— a Sat U.' 3 flea ..-••• YeSOnir• ans.s. - ..... CI? iloiaS IC •IFFOO1,..e. Check: 3672 Amount: $1,062.50 Date: 05/20/2016 am • 1 4, snalsiasseinanant. gyp.7-71 su cza Ass6 S3 I • /: • `Jo re • .c I' I .• • Check 2670 Amount $1,140 CO Date 0520 2016 CONFIDENTIAL SONY GP,1 00019291 COV:654-irinC010)0 14 v ,/ T. CONFIDENTIAL FirstBankPR006454 EFTA_00 129934 EFTA01671132

1 First Bank CHECK IMAGES (Continued) -....... —.,.. ....rZamy.. .. • .. a apt, ----- m oo I . . ;1O ; --). .- um. • ' oa m at .28. —ommassairaoweavormalim . . .. . •MOMI40 C ..... !Aga MM-moonuts . —. Check: 2671 ACCOUNT 7322001742 Page 10 Firstaank certifies Mat these images are legitimate and exact copes of your checks or other items processed in this statement Je4122,— = r e." —wawa_ _ ... 'V , a.. ,-. e cm amnia...a t. i,..., -- au. ‘ a• "a" .• . 0 i '. 7 L " ." Ur.140./4WIL .. Mtra r a Tam SIM t ../. 0.011).••6/ Cl !lg ... . l C llal•CIMILV ...,. r Amount: $1.156.00 Date: 05/20/2016 Check 2674 Amount: $1,190.00 Date: 05202016 .:11/L•IVIC Check: 2673 Amount 51,200.00 Date: 05/20/2016 ( 'I r Ima•all O ...n.tarieTr" da.VI•le 1 r:i _ j X • uum - i a• In ••• ... 75 Be/Eastatanallet sua I " IIS . • _ sums 76tatumCm. •ft a We* mi.4;a& samosa , a0/V.. K<IIL1&&& 15 /Its. Check: 2675 Amount 51.520 00 Date 05120/2016 iraifro• 8I ir al:La rla•••• MA I • I grt irtt? Prillglina.-at re a... rjr _jet musansisum, VI ▪ P ] I • MI • SANAA,. stanca•Uun llllll 014C IIIMIMOIMI• M.M mumu en I s tea. Check: 2676 Maus .4 m ma* aa P nvsm....„*.uireeu au. gun •te./I1V 71,503Ci.MIP Amount 51200 00 Date: 0520 201G t$ Check 2669 Amount $1,760 00 Date 0520 2016 CONFIDENTIAL mocc,,..,„3.03„.00,?!2.4,9.217m9-n CONFIDENTIAL FirstBankPR006455 EFTA_00129935 EFTA01671133

1 First Bank CHECK IMAGES (Continued) Nsr j le il. 7 14:ri re*: ----,—* A ° NOM 11— Z> •.. .... 4.41W 4 .. 44 ' e4... . -" ,, ...... 1 -11.1,11 44011.4. • &&&&& 134.4 4,06 , ••4* a Check. 2677 Amount: $2.000.00 Date: 0510'2016 .55555-5air g w r y . - o . *XV ‘2,4•444442 •I 444 Anse "44 00,(40.• Cinca4134: ?-/-05 YL +5 ..e _rums Check 2600 Amount $70000 Date 0524 2016 a 1..- :44.4•44•404 .---- : 9 * -. I Si. •••••• I (1444.4.1. X.444/4.44."••••• I i JM ..,CA 41'..4r.-- 0: /LW •4-4•uastlufl. 404 Check 2695 Amount. $1 .000.00 Date: 05,252016 ACCOUNT 7322001742 Page 11 hostility* certifies Mat these images are legitimate and exact copies of your checks or other items processed in this statement ' ..-.44.44,4*.eclune44.4.4. It! •nr +are Cr!Lt7hItiC •14.4-0 ice 44•14044 Icor Check: 2680 Arnou nt: $600.00 Date: 0523/2016 • gtr- Nat s__,. _ MUMS Ona • c7.4aLS:=1 0 pr eWace JCrR t. •:tilt441114 I M 42 i.44440.4aosolooss.i Check 2682 Amount. $40000 Date 05252016 aaa C404.4 % '5=zir—a—` MMl 44'w• i , f 444.•• __Ow li.44404-404§~44 , 04 414t•-- 0 ' '5554".""r 5550.5* ;4.-5.5 .:on..., .: eeeeee a•sc •)? leer.0.14:Zt ......_„,_ „,....._..; 44-4 vciait: ....., • '4t ftzurn44.4 vaare..4.444 as • 2 sa CQ Check. 2685 Amount $1,685 41 Date 0525 2016 CONFIDENTIAL SONY GM 00019293 CO:5K654-13135-0312-coi. 51, 4`...)to^,- • CONFIDENTIAL FirstBankPR006456 EFTA_00129936 EFTA01671134

1 First Bank CHECK IMAGES (Continued) g ▪ zrr sacc scat ass. 204 Yen st imteet ..1.2X1 WM, • .0. 014•0 ct ▪ • -osen. gm' wcona"..wcodsoncenc.cc . .ea PLAN CPP 4444444 C f..0.3 Check. 2684 Amount $66 00 Date: 05 27 2016 Check 2679 Amount 5702 72 Date: 0527/2016 r ....:=7.—. A. • . .--.ii { fr . ,:i! .i..... it lei ICELOISCIIA I —... " en wlitge,•. ;1: ..7-- --,— ` --- O 1 ° MIN #00 tiler .: • Check: 2676 Amount: $1000.00 Date: 05/27/2016 *cc Cite, S "L"." •••••••••••• cmsecur Vow. awns ictclinolooasiCeensiin ..10 MX , /11,0.40./ cf. itiq Ti ? ill l i ' i Oil. f . I • p a Lt . A „. idigillifIlilitili Tiii l lni 011 e ill 1":4 1+ d i.. .9 0 41 l ini ll i I I a Check: 2694 Amount: $2.750.00 Date: 05/31/2016 ACCOUNT 7322001742 Page 12 First6ank certifies that these images are legitimate and exact copies of your checks or other items prorxxxsed in this statement a=Y..VnM L6^2 O Caa•al:ICOCiSINinfir-=- 4 A.. Ron.. , . cepa I • • . •.chn -61 i. Check 2693 Amount $2.000.00 Date: 0527,2016 Check: 2683 Amount $6.053 78 Date. 0531'2016 CONFIDENTIAL SONY CAM 00019294 co:oossi 131360:113-0014 r to ..,051o., C1l CONFIDENTIAL FirstBankPR006457 EFTA_00 129937 EFTA01671135

1 First Bank CHECK IMAGES (Continued) .--- -• • a •-• • -•-•••-•- •-•••• ..............ara ., .....n ! 1 I. •••••••••ar wain en S -Lima I lan•aara• ratt-5 4•"ca i -asi;..... """ ' aalaa aaaaesaia 0' Ma A 3aan•a• arot or - • CJYGteiOn ., re . s4..,.. . 0 „, rennet..., con oar 1• a, • II. ma \t- WO . . fiktzaus, JUL a &La c....... a ow...t.s...... J • e,CIPC•I.• ceiaa•ao:ie Im-E-oostue• • 'many.« al lama/ ...... It lan.V1 MK . . . . 0 471t4i.v. ' sensonare..wcocrowavas. vocerata 4. t i tttt nu: if faC3iitas . . . ' claaffilrri•• - •••• . i it ; 1 I. $ 3 I I, ACCOUNT 7322001742 Page 13 FirstBanx certifies that these images are legitimate ant exact copies of your checks or other items processed in this statement Check: 2691 Amount 517,900 00 Date: 05/31/2016 Check: 2686 Amount: $19.438.00 Date: 05312016 CONFIDENTIAL ,FL,n54. npv syjsoi9295 CONFIDENTIAL FirstBankPR006458 EFTA_00 129938 EFTA01671136

After Five Days Return To: PO Box 9146 San Juan PR 00908-0146 00001925 MFBPRV07011610236400 12 000000000 LSJE LLC OPERATING ACCT 6100 RED HOOK QUARTER B3 ST THOMAS VI 00802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 06/30/16 205-COMMERCIAL CHECKING 50* 7322001742 BEGINNING BALANCE DEPOSMBIOTHERCREDME CRECKSIOTMERDEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NURSER AMOUNT DEBITED 367,232.66 0 .00 50 146927.74 .00 220,304.92 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE. . .. CHECK NO AMOUNT DATE. . CHECK NO AMOUNT 06/23 2603 560.00 06/14 2717 2,000.00 06/06 2639* 499.00 06/08 2718 1,500.00 06/21 2688* 115.86 06/10 2719 2,000.00 06/02 2689 36.80 06/17 2720 3,828.57 06/07 2690 11,255.67 06/14 2721 5,000.00 06/06 2692* 20,100.00 06/16 2722 3,000.00 06/02 2696* 16,666.67 06/17 2723 20,000.00 06/24 2697 300.00 06/17 2724 1,275.00 06/08 2698 3,000.00 06/17 2725 1,584.00 06/13 2699 5,992.31 06/17 2726 1,020.00 06/03 2700 500.00 06/17 2727 1,241.00 06/13 2701 2,800.00 06/17 2728 962.50 06/03 2704* 1,245.00 06/17 2729 1,200.00 06/06 2705 1,760.00 06/17 2730 126.00 06/03 2706 1,125.00 06/17 2731 1,060.50 06/06 2707 1,258.00 06/17 2732 1,420.00 06/03 2708 1,137.50 06/17 2733 1,100.00 06/03 2709 1,000.00 06/24 2734 560.00 06/10 2710 560.00 06/17 2736* 2,000.00 06/06 2711 1,560.00 06/30 2738* 6,000.00 06/03 2712 900.00 06/29 2742* 36.80 06/03 2713 2,000.00 06/28 2743 1,904.46 06/02 2714 5,000.00 06/29 2744 2,397.10 06/23 2715 90.00 06/24 2746* 2,000.00 06/23 2716 1,500.00 06/30 2747 2,750.00 BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE 05/31 367,232.66 06/10 294,129.02 06/23 236,253.28 06/02 345,529.19 06/13 285,336.71 06/24 233,393.28 06/03 337,621.69 06/14 278,336.71 06/28 231,488.82 06/06 312,444.69 06/16 275,336.71 06/29 229,054.92 06/07 301,189.02 06/17 238,519.14 06/30 220,304.92 06/08 296,689.02 06/21 238,403.28 CONFIDENTIAL wx".v."...0NincAlagmn, CONFIDENTIAL FirstBankPR006459 EFTA_00 1 29939 EFTA01671137

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CI TECKBOOK BALANCE WM I E ENDING BALANCE OF 71115 STATEMENT. rOLLOW T1 ESE INSTRUCTIONS IMPOSTS NOT CREPTE0 as mit riAtik .4uu caeca mottled BOOM* Cf CUCT (4 Oblate% Owls Bisbee DATE A/40u Nr TO-AL CHECKS OUTSLotOiso NUMBER AMOUNT trAt I your checkbook and account statement balances do not match. verity: ) All acklcons and subtractions in rpm above amputations and in your "ecatx,o< 2i Amounts cr derats and ()was Ii yots statements mei conespordrig "Iles in y or checkbook If IN Neu ba anew eV do lot meta. 1III us wilh all deco nents FrfCrAll Hahn[, PlOating Yktr C, edr Int zr ib re Cloy urececradleizar: seamen[ Realm sus pan hero ;fie Feaxe Char" Oat be co- Air; tie MOM* Daly Mate Sysilm Re A e tat, eft-co b oturol by "Ina na talon direr raFaiclecd eat lay it to mldry Accost Batemeni ant Sucn: ne %Surly re noted cats n netting pence Meta/AN atm can Qty iurrg'1W Nat pond OM be Menne ti &erg te bklenN 4 ce prase Ssy at* dco: fen surrearn it,' rat my parella aro" aetted urp Ile Say. Four" thaw: shed to Darploacn freopyrvaltaknosol• Clow Al. op* v 1A- startitre *own cw.Stalarce. M rrateleg INadatfence rr2 Apia* cPOmAl. and 0$ sting tatautne emosrs heaAdarn eV Wang OM VAAt operatA ..te)trAu Smite Cargos ihr t &big 0,01artiats Atm ol "rave Chars kern arrp. Whitt Oa Y3J Tilt You End a take on You Sawn Most, yea 'S :real Ire. As; %%OW the nor aone Fcuty Met Croat tyw/rtPe aaanartvon rat gar md o its tat. os) et attire hat ro.1.3V Fa art Fiseat ;neat Felten Rral Caro Bxestrs Pc 334 "MCC PO Eta •Ct ICHnz$IIE Scallt St Ines.VIO.1143 la] loan Iota IA 00E010M4 Fratte Sauter Cent ErtCre Sower Cat t rent ne Sell", 'ass a: III.123.2511,7 f *Sant, 30 Thane, :06695.25n i34-4134950a 1466(05.2.” f Syae Isler.she tote Moven ketnertun -kcal weenier You real zarart nate. Zola onyx Ibe wear rrnoul el te stsoorted Desattffr o` fe Protin dyct talk here is r err m yos bit descite stet yot beim is sexy ad sty yo, Nita il a a make Yco Ill4i carbAt us wet 6) loos ob. ft eat amused on Cur seem& You mai roily us army pckal ti xras . You any cal us bA I rot to no or not roared to ft/m*0r try cotatzt Nos xd my no/atm Me mar: nonagon. ?Hort i-noshatc etlha a not.= tas boon a- orcr. tot bre re =In:. *earns ry boatel re amour n oaten ct Not you as Oman's cn ta: num -Tie croon n unseen was enyu stamen and se tray ^aerie n creme you Serest os tat nowt Be:Faebeiellre Yet yrt re:Remake su nos !mum, tearrctrr.n podia, a asy Often to Ices idalsd b tat arrest made yo.) do not Ka/ebony dew ware n cutelen fl ra maxis,* Sa I lemons ft pa MEWS We= xpfrny fl ail rectrinartIparaDdt int NIPS 3(>36 0411.1 WW2, *COW 300.1Lkai:OC Flrk -rayks swan", Yew Ctfa'a ccount To upon a OS or sr.r cart lay tete stale assan as posslie a tie nista owned beta swaoe Inn Ilkaclq Wu* Son* Ian O.OJsns IT WI IN CASE Cf ERROR OR QUESTIONS ABOUT YOUR D.ECTROMC FUNDS TRANSFERS Taltotone in t I la rumba' ploMoml bow, We ttst !'cri yot, oc We. Furl days Ste we "II you to int sta-trert en %toll the err or proton esc.ene. 1 'to is nu' Aare exam ntrcer 2 el us re rk)ta amount017e St sanded tax Cestte Se ern, or lee Yanste, yzu ere nose ECOtr red eaten os Geary 3t1 yDli to Why you bdevt r'tS 31etor or any yet reec nolo rionkiton. 64 ml MeliapttrX1 traptire rd as correct any and Flan)* ya+ lit oi Anal' a ay AAA . we requre lhal you mad us yar csnobir. r ening Wet 10 alJnthn drys I' ay Lie rrctt Tr Gann data ID iwetajdle you complaint we wit (0-3,0at tar acoatit Ue. orvkrayo. tits r trot so N. you ell we tae of to rorey Seri the re it Licei ts to ccr-plate merge, It yar gar wet made robs ly end le Elink retired hal No PlaWm404COrplaint snap end tea rot wen*, intim ortecrted tae we my sot ream* net )(or Accon: Daum liras Imams ncl-ce nechat ral.K)3r5 rearm tiro4h aI Allbrablen Tede MaCtIne a tett teetetreed 001 bid Celt 10 year axount. aid Ned Dexee (e.g Scot Seanty. 'edge Rerenierd Payments. elc) TO FIND OUT F A DIRECT DEPOSIT HAS BEEN NAM I you Mee arbortne end Nooses b par rye tat do ice porde amen cothintecra b yzu 1st es Soda Snotty Federal Rend Welts ate} you ray calus:oast *tetra yal IM dewed Is bees rade a? ne ante erarldel debt For mount team Mermen ct ar9w.. me ea raks clan a try Maeda, agitating al yap last =ran or cry adatora Worm' flu fl ran Sega oxhict First". I no Solution Center Puerto Rico 1787) 725-2511 or 1-868MS-2511 USVI 300-7764899 or 1.866.696.2511 BVI 2B4-495-8899 or 1.886.695.2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SONY GM 00019297 C00014,25-186780072-0012.wrer".fiomy c2,54:44:2 CONFIDENTIAL FirstBankPR006460 EFTA_00 129940 EFTA01671138

First Bank ACCOUNT 7322001742 Page 2 EFFECTIVE AUGUST 12, 2016,A 2% CURRENCY EXCHANGE FEE WILL APPLY TO ALL DEBIT CARD TRANSACTIONS IN FOREIGN CURRENCY. THE FEE WILL BE APPLIED TO THE CONVERTED AMOUNT IN US DOLLARS. CONFIDENTIAL Woolen tion.03ce-conaraga CONFIDENTIAL FirstBankPR006461 EFTA 00129941 EFTA01671139

1 First Bank CHECK IMAGES 0 • • i3124/...t0A/41.i. 8•000.10.P40100,0S• • • cetalissa.: I 1 to i..3C•••. A Alt Check: 2689 Amount 636 80 Date: 06/02/2016 •^7A4C.:11kr• 1•00•Y!.•••••• ‘ ..."- a..r .r77 ".. " . ° th.0 us KM. Seeesenvc• MG WOO as: lt,latla tlt•t•O Check' 2696 .MOM -saw Amount. $16.669 67 Date: 06102/2016 ACCOUNT 7322001742 Page 3 F irstbank certifies that these images are legitimate and exact copies 01 your checks or other items processed in this statement Check: 2714 Amount: $5000.00 Date: 06102/2016 ' rani/M. C 1.0.10114 Check 2700 Amount $500 00 Date 0603:2016 „,, i i ....... — — no* • . • :." ..... 1 ".•• ..e2 ILIIMMELNIL49 wliwka...fra..4‘ 7 •••••••44•tn 0 i ...,........,....• snigi a ,‘0 --- - .._,..,, .-i ....swim:a/woe • •••••• II... •..R.4 ...1. Iii ,,, $6, ..e. 41..... t•ii,.• .. . .. . .................m....m...- 9=. ,.m.... ..-....m...-.. . --j Check 2712 Amount: $900.00 Date: 06'03'2016 Check: 2709 Amount: $1 000.00 Date: 06.03/2016 CONFIDENTIAL Cppplejyla6aPWpL0ci1Ll~fiGM: ;Gnat v. L CONFIDENTIAL FirstBankPR006462 EFTA _00129942 EFTA01671140

1 First Bank CHECK IMAGES (Continued) Check. 2706 Amount $1.125.00 Date: 06032016 Check 2704 Amount. $1,245.00 Date: 06C3 2016 Check 2713 Amount $2,000 00 Date 00,032016 sr I O at en .....4 line awerternotwmar i• nelreb V irm• ern • .. 1 ---CS OT ! kia.n...• . Una* •••••• . slr.+ 44.1 4_4114Sa 1 SOO IIVI• t2 P.. ni. s. ....- 03.2 0%2. aw - •• • • Mt' winks\ •1 ACCOUNT 7322001742 Page 4 FirstBank certifies that these images are iegnimate and exact copies of your checks or other terns processed in this statement 2700 i r `ra# 14IP " 41 g 4. 7.7 - r rf .n.tr "" — t_tera:• 0 "•1 tze so r 1 . --- 0. O1 re. ..."1".“4" rat FASO C111.11 las it. .n- to Check 2708 Amount: $1,137.50 Date: 06032016 ow al f•••••.6••ssynyte..••• I.•••••• .,CI 121 0. C nil' 1•11.: .11••• —Pr o ers••• I s. Check: 2639 Amount: totimaki Date: 06/03/2016 Check 2707 Amount $1.258 00 Date: 0606,2016 CONFIDENTIAL CO:01925-111691-CCC6COnEPRnisM2-L CONFIDENTIAL FirstBankPR006463 EFTA_00 129943 EFTA01671141