1 First Bank CHECK IMAGES (Continued) Check 2711 Amount $1,560.00 Date: 0606/2016 Check 2705 Amount 51,760 00 Date 06062016 •111Ir- -‘•le; I WC, Se Vet &alhIPII.41.1•C-- -........--. _I 11.20...)le waft Zia. seu:ai a I liumoOdek ' • • Os. Ins / 1 -- Sna • Jos teirtgbo• titarat Is wisps Nam 4 11 0 .1:1111” ti•1•1!SSI.: ,4•.1•CCII•t• Check 2692 Check 2718 Amount. $1.500.00 Date: 0608/2016 Check: 2698 Amount: 83.030.00 Date: 06/08/2016 ACCOUNT 7322001742 Page 5 FirstBank certifies that these images are intimate and exact copies of your checks or other items processed in this statement air = .44•• :=7 <nes •••••.,..••• z•annoiril.m. • - V , • , 4 . 4 A I jr "..1.7 Nano /sr Ifeara.W.G. Oars ••••••••••••.• pr.. ••••Za••• :O r= n = "t• ÷• C O i .. • •••••• OCIMPIR eft VAM4hwa Ii. an 40 ' 4 '''' Z2e 4.-C kei ta one 14.150 (??.61 , MS/4 n.. a..... Amount $20,100 00 Date: 0606 2016 Check 2690 176 Amount $11255 67 Date 06,07:2016 aft* SSSSS C//11 , 11.4.< CON F I DENTIAL CONFIDENTIAL FirstBankPR006464 EFTA_00 129944 EFTA01671142

1 First Bank CHECK IMAGES (Continued) ACCOUNT 7322001742 Page 6 FirstBank certifies that these images are legitimate and exact copses of your checks or other items processed in this statement ISMS. • •••••• awe 717 1 O1 1•••• Cat ;••••••:;• si abierlecri 1‘"'"'" . ' •-•"" ".•-••• •CIOn 40•11‘7 2•1444 Check 2710 Amount: $560.03 Date: 06/102016 Check 2701 Amount. 52,800 00 Date: 06/13/2016 Check: 2699 Amount 55.992.31 Date: 06/13/2016 ........ ......s.artill r . . Mr- I i nritenns , ...tes _ . 1 •16910, .... a „ ,..In —2 ..— ....... a O -- 40. JO) 4-. _ I .,>,.. • le 42:1‘/P3S lIf•ItlOIT.••• • ' Check: 2717 Amount: $z.000to Date: 06/14/2016 Check: 2719 Amount 52000.00 Date: 06,102016 ...J..1..L...,wl 1••••••lown • lingli••••••••••••••• CD NOW= MO •0;4611. C iiiii 1111$1.: 71I• }•:011,Z• "It ; 2 0.-••••••• •• •: •••• - • I •=1 • 11, .l.-,-w.1,4 _ 4 Check: 2721 Amount- 65.000.00 Date 0614 2016 CONFIDENTIAL CONFIDENTIAL FirstBankPR006465 EFTA_00 129945 EFTA01671143

1 First Bank CHECK IMAGES (Continued) is— • -n...:1-5*-re.. - off ana a— I SnACOO• sa.menNiainkanyinhele.ft rOor me 4 ttttt SI-IKI0 C), ea • •Pall•••••••••• Amount: $3.000.00 Date: 06/16/2016 Check: 2722 -seesaw . s ‘• Iwo • 1.4.. 1 270 " 72 16-am I 01 Check: 2728 Amount: 5962.50 Date. 06'172016 naestir' .. :Cr IJa St•rr war" 1,•a - Oili M ii•Va iesi••• a I* Pin Jae • 40 0 i • (IT' oma.. ii<4..t...kist . I . wow no -a lane* Iona va....••••••• r •aarni • 4,,:4,'.,14 Tlen.V.3DVIL Ma 1 Check: 2731 Amount: $1.060.50 Date: 06/17/2016 ACCOUNT 7322001742 Page 7 FirstBank certifies that these images are legaimate ant exact copses of your checks or other items processed in this statement sir anew In. A 11-13044 1 ..essisonza• era. ote— a Th i Pri It4,0 •1” ;24.• ••••••••... WWI I fl c1tLLl US ime Check: 2730 Amount: $126.00 tr Date: 06f17/2016 r ril De Tien, if. vane a e•te... Of • on Of., .O. cheek lilt, Amount §1,020 DU Da te u 4u16 aar Walla MIS jC Op2/7Wle. CO tactia:&4 711.HOCIMt. 4 Check 2733 Amount $1,10000 Date 0&172016 CONFIDENTIAL SW/ GM 00019303 0:0014r25-18694C0C6C012 L•4-•re... u _ ”4.0:2 L CONFIDENTIAL FirstBankPR006466 EFTA_00 129946 EFTA01671144

1 First Bank CHECK IMAGES (Continued) .-CrisicaufassnananasICIP ..r — t•ttr, " ear -2.4:tr. aialtailtre i K.twit • •I ff. big," •ry2 it Pit citli IN 0..0 t....)2tyt.,.. Check: 2729 rt. Amount: 51,200.00 Date: 06/17/2016 I jea I IVA. t; 4..'"as. 1-":a .2' in *see _0.0 Okrailtale . ...mmer•ornin.-, prti 4. , We 2717 1 0 2120tytt.• t:Jtt; Check: 2724 Amount $1 275 00 Date 0G-17,2016 asn M rantS mir • • •••••••••• • nun _021220.11•St Ittna 11-tausa 02.12itatl 1Mb tsttettro rtieln.ft. tat 6 - • Pt. cI1ftiNilC I I Check: 2725 Amount. $1.584.03 Date: 06/17/2016 ACCOUNT 7322001742 Page 8 Firsteank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement tixe:-2mnt • lbw I . rffc .t itla;:a_CtItare 4 • . ••••‘*:?'?.:5:.1:1•1 ‘ al 60 — at./ 0 • • • • 7 0 ic??1” ,1121.4 71I,P.00/ ?kip OW VP Wain. st•wes nen.. MS, 1;1 Check: 2727 Amount: $1241.00 Date: 061 7/2016 M2 • 44. ' 1: I non— . . les turg , . ..... I S”..12m Menial. lamb O ---- • • • - . • tteteston 'flit - 1SW /H.1.00220.2. 1 r. Check 2732 Amount $1,420.00 Date: 06;17:2016 Aar & s 0.p i-77 O r:e C ttttt YSIC ih•I•031//..• Check: 2736 Amount: $2.000.00 Date: 06/17/2016 CONFIDENTIAL SDNY GM 00019304 COX11925-18C000•0012.1,1, EPR'.0:or 32 only CONFIDENTIAL FirstBankPR006467 EFDLOO 129947 EFTA01671145

%tea 1 First Bank CHECK IMAGES (Continued) ".7 '''' .4 .1` • • - - • • - • _IWnT.W.eniDansram Tor.* omelet__ enemy 01 i bran %tern 1.••• •••• , P • LLL MC IC elleteCiill ,./• Check: 2720 ACCOUNT 7322001742 Page 9 Faso:lank certifies that these images are legitimate and exact homes of your checks or other items processed in this statement UMW., 0.3I • Cerise. alS , Z,C ?Val, Amount: $3828.57 Date: 08/17/2016 Check 2723 Amount 520.00000 Date: 06.17 2016 _ ..t*Ep,..... I nos i SI I . A A e -ma I --rraouas ee.a....... ea .ale le I v .4. -r. .a.” R.....i.,... e....--. I - yo'nett^CIllt• /al IC S.Z.:-*C171.:.• 1 fIl Check: 2688 Amount $11586 Amount. $90.00 Date 06 23 2016 Ma. • •-•.• I Lie ctn..? :ficbt Date 0621/2016 Check 2715 tea r:E. : m a r. J '1•1148.—...-. *nearer@ ...we a aianeastmemantema• InnaliPWAMN.MM NW *OM °MAIO Owilkamorom a:earns ettillittradC Check 2603 Amount 8560.00 Date: 06/23/2016 tile 1.001.tai einortnatearsoos ••••••• owes . _ _ . T i Oettosono Rub $101640 Dawn 1 mina alkann MOW M 4. ofilodirmaa•04.1 -colts.. CZ ttttttttt sar.:DOina• 41. .! • e ea , / . Check: 2716 Amount: $1.500.03 Date: 06/23/2016 CONFIDENTIAL aum,2548,,,03,04,„ Pa 9222 CONFIDENTIAL FirstBankPR006468 EFTA_00 129948 EFTA01671146

1 First Bank CHECK IMAGES (Continued) tV—OveliMiOdwallaiSaara_ • glefeeen (4.14 7."•./84.14 • :41401fliwlepPreePipmesmammou.ma - - - Check: 2697 Amount: $300.00 Date: 06/24/2016 6M1.••••••.d.vii wends.. se ` W'Ar ens mar is.. an ../ . .74 T.IMM•tren.rwitaa.a. • grik a..) " ...... . /OS. rra ' /map ni..7es.oroseinion, . ••CO.p11.1• iiiiii Nib PC lllll ale 1,.... 111.1•Ole•Pdamiminali• ACCOUNT 7322001742 Page 10 First6ank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement Check: 2734 Amount. $560.00 Date: 06'24/2016 ao 'erliccq-er• 'sr —2al ik le ..,,, ....,,.....,.....ei‘eibe."1 - 0.3C :10:‘ , 4013.< • Check: 2743 Amount $1904.46 Date: 0626 2016 rod P •••••••,,-- c .001••••••••••no• kg.* okenr••••:•...17•11.1.41•••••••/.111.0f.2.1. 274.1 I t '"Lin a.. 0 .• • 0 ALAI" , .1 I •30.1.0.• 4:1114,11.141.< , :,•••••LO lllll Check: 2742 Amount $36 80 Date 0629 2016 Check 2744 Amount $2,397 10 Date 0629 2016 CONFIDENTIAL SIDNY OM 00019306 coormes-thesico-iu bPRVor07t,' 2350 e CONFIDENTIAL FirstBankPR006469 EFTA_00 129949 EFTA01671147

1 First Bank CHECK IMAGES (Continued) Tell.. swam 0 ° I.TIIIIMM 0 I 2747 "Or! — .1.samalainiialtawaoinasvanatn ..... 42INfiiSM, OP./00061.am T ....•“gr•orr•- sr...re 4.41r 4,4- Sr a .e-,-- ; •sq • '7 .... :,--‘ j 't.. 4.7. ...ei) ....4.),":0 . 1417 . i. i . • 1 f .. / . - r l: ! . ; 1 s " . . . . . - - - : A ; i , -.• , , CJ . -- .,06.- •,; . , "h. i e ..) e & J •'r b Se tr C., +0 Sli •! ' I•': Z - a # . . • , - il a 0 7 ;4., . i i •I' ittal •- g :. , i ,: tz . . .,,, I; i f . I : a- .., a. : .i•-..... ; , tai li '''' & ". c. — ..,.- er • • eat .," .. : - a , • . . Check: 2707 Amount: 82.750.00 Date: 06/30 2016 ACCOUNT 7322001742 Page 11 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement • - a,..t -a?' LUC .t• . ' iirr : r Me i ezese_ g...r.: x . tz •-1, 1 ... -r, • , I L.O.las a . ,- • • . • 0 1 ...nue . am/14a• 11121 IL...a° I....a. th Check 2738 Amount $6.000.00 Date: 08130/2018 CONFIDENTIAL COX/Iir2118e6603124)0a, EPR'n7Mar2 CONFIDENTIAL FirstBankPR006470 EFTA_00 129950 EFTA01671148

After Five Days Return To: PO Box 9146 San Juan PR 009084146 00032286 W6PRWECtiu305422400 14 W LSJE 'SC OPERATING ACCT 6100 RED HOOK QUARTER 83 ST THOMAS VI 00802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 07/31/16 205-COMMERCIAL CHECKING 65* 7322001742 BEGINNING BALANCE DEPOSITS I OTHER CREDITS CHECKSIOTHERDESITS SERVICE CHARGES ENDING BALANCE MASSER AMOUNT CREDITED NUMBER AMOUIrrOWNTED 220,304.92 2 570000.00 65 238459.37 .00 551,845.55 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 07/21 70,000.00 07/07 500,000.00 DEPOSIT CR INCOMING WIRE TRANS CHECKS DATE.... CHECK NO AMOUNT DATE. . CHECK NO AMOUNT 07/15 2687 150.85 07/15 2774 1,230.00 07/11 2702* 1,600.00 07/18 2775 1,584.00 07/15 2703 272.65 07/15 2776 1,050.00 07/11 2735* 6,018.10 07/15 2777 1,258.00 07/11 2739* 3,000.00 07/15 2778 925.00 07/08 2740 1,530.00 07/15 2779 1,200.00 07/05 2741 1,060.00 07/15 2780 1,260.00 07/08 2748* 3,000.00 07/18 2781 1,868.50 07/05 2749 16,666.67 07/15 2782 1,540.00 07/06 2750 5,259.10 07/15 2783 1,200.00 07/05 2751 1,455.00 07/18 2784 2,750.00 07/05 2752 1,760.00 07/15 2787* 1,000.00 07/01 2753 990.00 07/15 2788 1,500.00 07/05 2754 1,054.00 07/15 2789 4,120.00 07/01 2755 1,050.00 07/18 2790 2,400.00 07/01 2756 900.00 07/27 2792* 10,000.00 07/01 2757 1,176.00 07/28 2794* 36.80 07/05 2758 2,121.00 07/26 3100* 2,500.00 07/01 2759 1,940.00 07/22 3101 1,500.00 07/01 2760 900.00 07/22 3102 2,400.00 07/05 2761 2,000.00 07/22 3103 2,400.00 07/08 2762 1,600.00 07/22 3104 4,300.00 07/13 2764* 520.00 07/25 3105 1,000.00 07/29 2765 2,000.00 07/29 3110* 11,000.00 07/11 2766 2,750.00 07/29 3117* 1,584.00 07/11 2767 500.00 07/29 3118 1,245.00 07/13 2768 29,720.00 07/29 3119 1,411.00 07/14 2769 1,000.00 07/29 3120 1,037.50 07/27 2772* 281.20 07/29 3121 1,100.00 07/22 2773 850.00 07/29 3122 1,260.00 CONFIDENTIAL C00022803-19734-0:01-CONgair 2at, L CONFIDENTIAL FirstBankPR006471 EFTA J/0129951 EFTA01671149

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CI£CKBOOK BALANCE WITH TIE ENDING BALANCE OF TT US STATEMENT. r OL..01^/ T1 ESE INSTRUCTIONS Of POSTS NOT CANUTE° to THE EWO( s esica sa anals0 Sytam* s Cf IDUCT Oblate% Ouble S Nueva DATE AMOUNT TO-AL NECKS OUISIANOOOG NUMER AMOUNT TO-AL N your checkbook and account etatemern balances do not match. verify: • ) All actdcons and subliacbons rl your above computations and in your checaboo< 2i Annnynts deposes add Or do: i i you aiatemsrtts with conesponcIng onlles on you' checkbook II Ino Iwo ba aces sld do lot Maldl, nail us wrn all decu alerts lrfcriAl rotnistc macnę Yku F izż eir Ins ,T ‚VW Ib ,c Eauty tM 0, OW taw %Migma Uroni SU: Atn noon Rp* Fama alarm Sr-if be ornam A:7rC, Te Anna. Daly Rambo sysent Re A a taty Balm n *Wal ty ;chrl na tatras diteLroPul twoi eat lay lu tun •l y Acmsr. Ustni YU *cn: ne lv te nietycich/a n he bre owco Die tame ors eack ay ing be Nit penal she be cetnie by zdam te balm» praca Say, Ws dto: Em sute-cm Ito rat ary papule ar-Nnt coaxed ang Pelmet/ow: ciulto oar yo-No cn Ta !novel Salwo a ogy Cling crp appf luf Id 412:q awns ain, dawca (e) ruten EWOM/Nonce W Vs Faga* 60,4e ani ja$ *flog fte raising amuwa kr Otell CA9pa tying 0,eio• ats pernr$ Mendy itsrt On ihr er Dtv COI art Wynn ol "rave Chars ki cr days. in t m r YaJ NW You End a %slake on You Strewn Flaprtg yaF „ht :rECTI MW. PC ROOM i MO altu wove Foal Mw Cmdt inuarlannesnantran yes gamm* mike tea met c f Purlo kw ro• iw Fat NYI Filea. rile,* Felten Real Faro Oxatni x ku 30SECC PO Dcl 426 I wairsE IM . Sm As IM M Immas.1a WEW r Cs1 loan I 0113 M MOIM F.-SIMS:Sr Ceny at Ecti.te Sower Cew t reefs Sdar Ctrs a: al.123.25,1 o 30 riSten u ??4-0349602 taf66:47Sty :06695.25ft 1466.35.2.5I f Syes *Ibr.oke tote kameo kenio‚ •AccoAt nIcarAix Tetr wre ani zaor! lute. Zole arem (lie oolararnouitoltestsoected ew °metko or he Fredlear gym ten here is ft eram yes b R desaite vie( ye/ beam is myna sd r ety ye- bakom it n a wolaka Tot 'w9 abc, u run W drys elm te ara monied yos siana You mai roily A of alf pcimie, mas . You may al JS all 1 rot dc et ac hit towed lo ructstsle ary Wertz( om you my harc b pay te mar nqueslon. *tac rio hex** facto' a roc tac łan boon a- om. totbre re xebec. -Watowa hr balet( re nn: ngjenoll a MOI you al danquell Co tani W. -net:ease n eonem Tey emil m yos stamen cni setny re nawie you kwest tal wool Du lee dnawe tam re* e Mite u Mee r par te anarr. n pako ct air Saren et ste, Mes Waled la wow afros: yuJ Junt 1e/etny be asan cetan you aro rsw:robe b he leultilliet a pa taws Piccnayłyzw weed aron agnat eircradt alt N•IS sods alit Ireora- Morrow *ml ESCC:nc F rt. -famie/ Rochy Vox EtfCat Start To next e W or sr.en irl.4 ox Addy Late piat ass= as possitie a ta rune mused tece Scram hun lbeliyffrout Sn* loin 510an r. 12.7itt IN CASE Cf ERROR OR QUESTIONS AEOUT YOUR B.ECTRCNIC FUNDS TRANSFERS Tehotone us L I to rule xoncel bent We ',kat 'etn łcn you no Wir Fun 60 clays etS tee sail you to fin trelem ce Moth te errs a prmlen wuwaiw. I 'to us nare sx =arnotą-0er 2 el A re mus amon' 017e So sowed tat eeStibP n 6no, or Nie wsk, y.:u are nere wow ad etan es °kary as yDu fir ary you wam r'n am en r a terf "ryg not nbinatars Olie Ml (WOO* '16.1 (011pitif t Md cotect at and yOu bi is n art'SOf a ay Aunt. we men bid you sand us your c MILIkilr. r Filing Yet 10 Jus neto *Wp I' wt We front Tar W karom dap lu asts4ale rwa unplainl we all fti :loki ras Ocant tOr L41 anon yo. tie G r WM. SD :u. yw wk iaie tse of te rtey krwi te tie i Ww; vs to ccr-pini au. now gabon If YOU' MW or net vertu N and re 8m) fKJkad mat Mu taut yon carskim anta; arden rot ectessi ultim ortecrte4 tae at mm la resin* rak yes AccOwn: Elea= lorda Oaten n]-se elediak ta'SK>Ors Maml tro4 an Atimelat Tide MaMee D arar. pea/Am:0J SOS 8i0 crotrtS 10 yes axes._ aid Died Onuses 4t9 Sous Seaxty. "edam Ree.reoneel Parents. TO FIND OUT F A DIRECT CEPOM NAS BEEN MADE ff nu An ailseirec eired repot b Akr scal tai ou It we* alien coninutcos b you (ud es %di Snub! Federal lietroiel be Se )10a ray oath :oast stele' CI sot niw decoM Ns tem wade at tle ante Prorkkci lea Fa account te/arce nkrnatiot Caw>. Nernst rates clan a ay Naradce ap;oatIng ar you last waran x cny Matura Minuto. nu rog eta Jr0. olom oxtia Firstling Solution Center Puerto Pico 1787) 7254511 or 1-866495-2511 USVI 340-776-8899 or 1.866.696.2511 BVI 2/34495-8899 or 1.886695.2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY GM 04)019309 ccooM03-197$5-00Q: W14 N. erT...-..4)- -..t12,,,x :2 L CONFIDENTIAL FirstBankPRO06472 EFTA_00 129952 EFTA01671150

First Bank ACCOUNT 7322001742 Page 2 CHECKS DATE.... CHECK NO AMOUNT 07/29 07/29 3124 3126* 1,660.00 4,500.00 DATE . CHECK NO 07/29 3127 OTHER DEBITS DATE AMOUNT DESCRIPTION 07/21 07/21 15.00 70,000.00 DEBIT MEMO DEBIT MEMO AMOUNT 1,500.00 DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 06/30 220,304.92 07/11 661,975.05 07/22 593,961.05 07/01 213,348.92 07/13 631,735.05 07/25 592,961.05 07/05 187,232.25 07/14 630,735.05 07/26 590,461.05 07/06 181,973.15 07/15 614,028.55 07/27 580,179.85 07/07 681,973.15 07/18 605,426.05 07/28 580,143.05 07/08 675,843.15 07/21 605,411.05 07/29 551,845.55 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 GM c000-z2ae-itam-ccce.colt1 SO. NY 8PRWWT1 12,112, , CONFIDENTIAL FirstBankPRO06473 EFTA JX1129953 EFTA01671151

1 First Bank CHECK IMAGES • ••••••'•—• •••••••••••••••• me, .:•11;•.1011.< 1111-t.0017tar • _ftsaasmasuenSt A a, a... 2 0 as Tni. (Wake..l salt NI 414 [al . LL i or" II 0 Date: 07/01/2016 Check: 2753 Amount: $99000 aIMIMIIIIIIIMMINIneerreci=e2exer- LAt •••• cal•• , • I ',I.., !"? 4 I P Check 2757 Amount $1.176.00 Date 0701 2016 ACCOUNT 7322001742 Page 3 FastBank certifies that these images are legitimate and exact copies of your checks or other gems processed in this statement •Or usaaan• 11140 Pelf, it. , 1,1314 '1!- (-c 174 1_ Check: 2756 Amount $900 OD Date 0701/2016 Check 2/60 Amount 590000 Date: 07/01/2016 acs Arkt / 1 r • - ' • Cheek! 2755 Amount 91,050.00 Date 07:01 2016 Check. 2759 Amount: $1,940.00 Date: 07/01/2016 CONFIDENTIAL CO:022803-19737-0:04-001.Pa Eporala ial lo2 L CONFIDENTIAL FirstBankPR006474 EFTA 00129954 EFTA01671152

cy.f.4 1 First Bank CHECK IMAGES (Continued) ei lr *r ifv! 5 " mem 2 .... • co, e ise.•ree einate.•••• • as* .:00“.12211.! 4.r JAL9 I Check: 2754 Amount $1,054.00 Date 0705 2016 •ae .14•Sa_.._ , . • Check 2751 Amount 51,455.00 Date: 07:052016 ...len • ea: es•Mln•••••••••• •COt'14•• C1116 , 454.: •••••• Check 2761 t • Amount $2000.03 Date: 07)05/2016 Check 2741 Amount $1.060 CO Date: 07,052016 ACCOUNT 7322001742 Page 4 FirstBank certifies that troese images are legitimate and exact copies ot your checks or other items processed in this statement nen 2.••••••walteelfte•.•••• 44. 21•••••••4 **MOM AVAllerdor.t.1. •I•Weale••••••••.ea. • •30124.10 C ttttt i• Check 2752 Amount: $1,700.00 Date: 074352016 = sr a renrea. \a. • . ,., a - 1 --- w r aw".°W- ---.77 -7--115 .St. f <4, 1, 140 lilt: .7 , • Check: 2758 Amount: $2.12103 Date: 07/0512018 CONFIDENTIAL WWI GM 00019312 COXY2286-19138-0X600. rd. Li err•Vel•re•ee-12-4.4_•...., L CONFIDENTIAL FirstBankPR006475 EFDL00 129955 EFTA01671153

•le.41s.aktf arretran. -- 1 First Bank CHECK IMAGES (Continued) IAN SG V ISMS Vs04 • F., • 74— 1.:4044 von. • - • ..... a.m.,. ° I " OAA . 0 nal O ; —4 Check 2749 Amount $16666 67 Date: 07.052016 - - ---ustabeemmew 9444DISSOSSI1 P.7 Vise se \ 1 :X j S4.0.4. asst. rs• • ailoC SOS/. *Th . CAL4ta6-34- ,Y4 Check. 2740 Amount: $1.530.00 Date: 07.0&2016 . . -- 0440 s'700/s WITIM Lemma as et 1 • 0 Check: 2748 t ACCOUNT 7322001742 Page 5 FirstBank certifies that these images are legitimate and exact copies of your checks or other dens processed in this statement • •• I 17.=_Agencenteens CY. 4 4L74444-54 440.4.40. 604% S...44 7 0 O 07• S 010•0011011•101, e Palms ea, ISMS. Gerelebneen 106.e7Vonftles It See SOO , a / P C f.713, /......084\C fil.1•031./lar T- i t Check 2750 Amount: $5.259.10 Date: 07:062016 -weennetestraleglI/ sAtteux., . , arAr itellarsintm_ SsYsinnallemen_p • t-.1.41:r 27•2 Yi •-Lag" e 77 1 444 Check 2762 Amount: $1.600 CO Date: 07/08/2016 CP. ,I tl rl i 41101414 1 1 4,0 ilk}!(_ ;raj • "Shit` Amount: $3.000.00 Date: 07/08/2016 Check: 2767 Amount: $500.00 Date: 07/112016 CONFIDENTIAL oxonesuacearpactm,L CONFIDENTIAL FirstBankPR006476 EFTA 00129956 EFTA01671154

ACCOUNT 7322001742 Page 6 1 First Bank CHECK IMAGES (Continued) • akolaraoa re. O a Ores. $08WIM•iii • re2 /Maas CO 110/W WeeOCI Sea, —••••=mmam..., •••••••••A ' Check: 2702 Amount: $1,600.03 Date: 07/112016 - aris • - s-4.4.44 I'S.— Win . ... [7.O ''...-.. ,.::',..,... ••••••••• •. *4 see e lllll HIM 11 .....0C 1 7*. te• 1 Check: 2739 Amount. $3000.00 Date: 07111:201G Liaise awasa• Cam. oc a:::; -_onwurrerwawes.t. -Sea pa.. ,MOOS*Palk MI • 004Waati •• reN•ii•W ineen, MOS mar @Wen- ,001,110.. Ctliatto•aa /- aCC vSN tit s Check: 2764 Amount: $520.00 Date: 07/13/2016 1 II -wow I 7.',..7 Marra... alCranal i • Walla 5 'wan r ten... nwww ....w. ..n Sara 2g O ! O area agar OMNIOND O i 0 • Itnial. I a PO SATO Oa Map la ISO% •••••••• Waif Wialaa MI P Pm Ill..t)14.44. ',Ewa. CM:INSIC "oalrOOliarr• astbank centhes mat Mese images are legrumate and exact copies 01 your checks or other items processed in INS statement Check: 2766 Amount: $2,750 CO Date 07/11/2016 grtrearenr. _ t a %wallow, • apart par SS O PrOnaO. ra.•••••:. nab' Oa* AMMIMIIIIIMI . ., _ _ _In• , S.lier.• - 'l G ar: lllll Ctlit••••SIK ••14-4-.101 te Check 2735 Amount 56 018 10 Date: 07/11/2016 MAW • -1 7- —• — Check 2768 Amount $29.72000 Date. 07:132016 CONFIDENTIAL SDNY GM 00019314 cows 187400:07-cona L CONFIDENTIAL FirstBankPR006477 EFTA_00 129957 EFTA01671155

1 First Bank CHECK IMAGES (Continued) I.S.• (40 I --n V-0•1141.••••• Sec r••••Str•Wit O •*14•••••••• wee•O MIAOW ••031, 4••• C&&1.1 HSI< lel I-03•1••• Check: 2769 Olelell=126:3• 7- e Amount: $1,000.00 Date: 07/14/2016 . . ^ e - . • , • 27 1 - 701, " i.e.- ree seas. re••• • les 1”. i Walrin ••t 4 -4, .• - ..... . cam'. sr • - 711 -maa.4matio , i'7 mil • 're. ii•••• recce • alk ›ite 3 Check 2703 ita Amount $27265 Date 07 15:2016 Check: 2787 Amount $1.000.00 Date: 07/5 2016 ACCOUNT 7322001742 Page 7 Firstaana certifies Mat these images are legitimate and exact copes of your checks or other items processed in this statement C....No.1W Ft/Mite —• O , coos. , ee•se el le _ Check 2687 Amount. 5150.85 Date: 07/192018 Check 2778 Amount: $925.00 Date: 07/15/2016 ea ••••••••••• ea • • ••••••••••• ••••• • ee•Il er:s!,••: nee-ti ee.•• iire••••••Illa . .. nra.- Lic Mine••••• . . saal A: Is i T•r/Rialet •••• 0 ) ••••• Zia -r. otee.. COreeto [WC' , eye a Check 2776 Amount $1O50 00 Date: 07/15/2018 CONFIDENTIAL SDIslY GM 00019315 03002286-19141-0X61:03.3 Leirr.eLcor of -1L 4.0 L CONFIDENTIAL FirstBankPR006478 EFTA_00129958 EFTA01671156

1 First Bank CHECK IMAGES (Continued) salgaps.. ...aroma c • . IS. DV C C i.e.....•••••2 is. . ro01/7.110'/Otit/ittle: r ---• .._......... „Ls._ . =Ex sukras—_ moun 6 ,r' MAST, `ct 0 I 40 . 9 . • ,<IT s•cc tv•ss. .114 41.1.409 9.1 Check: 2774 Amount: $1,230.00 Date: 07/15/2016 &A..( "r=aPir . WS" r" -r""" 3 —1. aal a time fa NM* nu. 9 C•Pb97P.BS.4 .§/.1-pc mt.* Check: 2780 Amount: 51.260.00 Date: 07/15/2016 ACCOUNT 7322001742 Page 8 Firstitank certifies mat mese images are legitimate and exact copies of your checks or other terns processed in this statement •••• rants. s. - — niir• MINIM ALI ---1 • ..7•• mut^ A • ( O 4. ) ?..ts....ase nal Check 2783 Amount: 61200O3 Date: 07/15/2016 r al la "" 42/irt. Or nr I pro. , ) 1 • Jr '1 , •• Cti/4114%I.: , 14, 001, ;•;.• 4 / 4 "1-(140LS. • Check: 2777 Amount 31258 CO LL4 Date 07 15:2016 CONFIDENTIAL SEW GM 00019316 COXY2263.19142 0300-00. NI era\ L CONFIDENTIAL FirstBankPR006479 EFTA_00129959 EFTA01671157

*7' 1 First Bank CHECK IMAGES (Continued) Check 2782 Amount: 81540.00 Date 07'152016 Check 2789 Amount: 84120.00 Date: 07/15/2018 ', V•441 "load tvt•bramirvitinI1> elf Citlf.//814.: Amount 51,584 00 Date: 07/18/2018 i1Z.T7 0 ht."... ..cor;ro• <intrzasi!: x-ratear r --Yks • €crnwe. - 7 • A / • Check 2790 ACCOUNT 7322001742 Page 9 FirstBank certifies that mese images are legitimate and exact copies of your checks or other items processed in this statement Ns !Val& Vat I.......,—. ,61.0.1%) • gat. 4,410 ....... VI Check: 2781 r Amount: $2.400.00 Date: 07/18/2016 Check: 2784 Amount: 82.750.00 Date: 07/18/2018 Amount: $1 ,888.50 Date: 07/1,32018 nu laMP s,raa.a. i I -.1441444malnwestawssee, nut,* 4 01 Mn. Tad W Mwrnal0.11•Dri eartsiato• cz•altaf IC III... CONFIDENTIAL SW( GM 00019317 CO:02246-19700310-0)14 LJAr.,,torc•Je-12- 4.0 L CONFIDENTIAL FirstBankPR006480 EFDLOO 129960 EFTA01671158

1 First Bank CHECK IMAGES (Continued) gerteg.t.r. • . . . ..0.0 Penni Dr 71." Al I seam o • - • 4IP o .0.11/SIN „ U K•:4 IC • • /...,S)1 - 4 Check: 2773 Amount: $850.00 Date: 07/222016 airs •ff, • C .4718.1C • tt./.1 , 019k pi ACCOUNT 7322001742 Page 10 Firstaank certifies that these images are legitimate and exact copses of your checks or other items processed in this statement Check: 3101 Amount: $1500.00 Date: 07/22/2018 Check: 3102 Amount 52,400 03 Date 07222016 er130 -311911111..M. MMUS 0 Pail•••• -Ed ow sr "1“1•Cle• 4: :?..C/91114 1111.1, ...104b ... +9M FI asa. S Cu I kr, Check 3104 Amount $4.300.00 Date: 07/22/2016 -eralEr C?,,,,,,,,,-m•- • I , ! t„,,,, Lyai, .y east is's 1 " W I 1 $1.2e 4. — - :I i t) ; MS tip O1 '7“4 Check 3103 Amount' $2A00 00 Date: 0722/2018 •.• •-m-4.•:1-4arn Neiman. .r.e it'c' Etz—,4,3 • MI I if I/ / -19.3!" t.Z.; SNOW _ ors 3.. 'Smart gal nlin len, •••••• .01.114.0). C.C.S/St SC 1St- C. Check 3105 Amount $1,000 CO Date 07:25'2016 CONFIDENTIAL SONY QM 00019318 Q.V3-22e.1.1.4 4;01 mr ist'SV,:i.7 SO54 2.260) CONFIDENTIAL FirstBankPR006481 EFTA _00129961 EFTA01671159

1 First Bank CHECK IMAGES (Continued) r- ....„..„... , rr:.• P42214, 0 _ WO S.-3,1e0C i •••1•••••••••• ern. — ,I. - .. 01 S M I '.6.-.C) 1 1 -- ...•••• loraa••••••••174 NI TO ,, `IL Am11030 II .2 ttttt WWI • I em .4 --).14 Pl. i•• CR- • f . I a Crec.c 3'00 Amount 52.50000 Date. 07/26/2016 Check 2772 Amount. $281.20 Date: 07/27/2016 lerm" 1 .1.)%zr. M.•••••• M% .49: 71.1 s-imax: I 1.4.0116 ••• 0 OM MO • 4•••••••. ••••105.. irnte•• --43 :: I I I0 .14 ilf-1•CC114?.. T I A Check 2792 Amount $10,000 00 Date: 07/27/2016 rin 1.0.11• -.:%:;••a rar faarlart 6.-ry . ....-;": •••••- • . — — 341.2.2.21-4-- IS -urn - 1 ' • T. ..^....••••10.1•••• -- Nur= a El 0 —051 a I a-0C ) it to 4...•• •••••••••• ‘ 1--- a to. d ?Mal n< 7 la•t•ielli%Z. II Check 3120 Amount $1037.50 Date 07 29 2016 ACCOUNT 7322001742 Page 11 FirstEtank certifies that mese images are legitimate and exact copies of your checks or other items processed in this statement - a•••_tattiala .O74 ir OasawyMniveill rt• ••••••••••• • •Ii anc • ilk. CI OE .1 IS I< 1.8•••(M0 • Check 2794 Amount $36 80 Date 07 28 2016 Check: 3121 Amount: 31.10060 Date: 07/29/2016 Crtirrilt;la TIS•2•COIT•t• CONFIDENTIAL SDNY GM 00019319 all.)3226- 1 9 145-0)12 0014 L.-42V,Clir C.2-12-4.0 .2 L CONFIDENTIAL FirstBankPR006482 EFTA 00129962 EFTA01671160

First Bank CHECK IMAGES (Continued) • 'nr,t elitz -l'a • • 13430 --D•eba-a. Salary toeftwartharrberillOIC4r lier"..1 • 0 me vil <an tit, con.,•• emstr...c - ) ACCOUNT 7322001742 Page 12 Firsteana certifies that these images are legitimate and exact copes of your checks or other items processed in this statement Check: 3118 Amount: $1,245.00 Date: 07/29/2016 44.4 • I CO &&&&& Cc ITO allt,IC 151. i.0010.1.t• un 3117 t- are Ice (rav t end Oar: goo. 0 to :5 — r ro01.1.cr. terte.11814/4 1.111-.ICC Pat Check 3122 Amount S1,260 00 Dale 07292016 • _ ^ 1.) . """ . .""-- - ang 4.444.4........... i -r,- • -1 — • ws al •,•” ,..a.s.o...........onvo • . uaat i es....... . . . . 3177 1.0”1: 1# ?ft•FOCEPq vrooravesfol, Mr NM • 6 Check: 3127 Amount: $1,500.00 Date: 07/202016 • =eon onaort eens :ja,rria url ''''''"" 1 r rocav mos WAt...V.ww....are.r.r. la UM .1 Si 0••••••nr. fem. nilrair SIM O SIM / b..." ..00111.• 417 &UMW 73 t...2..e0.1...!.. Check: 3117 Amount. S1.584 00 Date: 07/29/2018 31 C. Tel rage_ Tee- ea- I s^.0444.4 0.0.1•1•••••••Nninernite *VItIrra 0 .17.7 j". O I 1 40 .Jet.L.fla I eentitr. • ,,,,, C ,,,,, *SUM or Check: 3124 Amount 51 ,660 00 Date 07 29 2016 CONFIDENTIAL SDNY GM 00019320 co...x22.ealvre.co, 001.1 ra. L CONFIDENTIAL FirstBankPR006483 EFIA_00 129963 EFTA01671161

1 First Bank CHECK IMAGES (Continued) Melim p••• Sq//100 01 %JAI 0 mita. Sown dliirrirlYrel .00 Cern,' ane 1st e Check: 2765 Amount: $2,000.00 Date: 07/29/2016 Check 3110 Amount: $11,000.00 Date: 0229.2016 Check 4625316 Amount $15.00 Date: 07(21:2016 410Sysivls I Peen Advese (Virgin isitodia ee,sa .1;6 ".—" Ear I-13220 0 1 142_ Am+ vitp; ea. i veeneeemreske:g a SWOP o In v LI C. IY P 1.4frtrof4e. eso... I' Check: 4625317 Amount: 570.00600 Date: 07/21/2016 ACCOUNT 7322001742 Page 13 FirstBank certifies that these images are legitimate and exact copes of your checks or other items processed in this statement Check: 3126 Amount: $4,503.00 Date: 07/29/2016 larbel Advice (Wok. Wands) kas:r.„ us_ .-lo 7aaa0 0 1942 CONFIDENTIAL SONY GM 00019321 03002266 IQ ur 4 M 02'...44 CONFIDENTIAL FirstBankPR006484 EFTA_00 129964 EFTA01671162

After Five Days Return To: PO Box 9146 San Juan PR 00908-0146 00000503 MFBPRV09051514015303 13 000000030 LSJE LIC OPERATING ACCT 6100 RED HOOK QUARTER 93 ST THOMAS VI 00802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 08/31/16 205-COMMERCIAL CHECKING 6r 7322001742 DEPOSITS! CREDITS OTHER CHECKSiOTHERDEBRS SERVICE BEOWNINGEOLANCE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED MILKER AMOUNT DEBITED 551,845.55 0 .00 60 218788.06 .00 333,057.49 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE. . . .CHECK NO AMOUNT DATE . CHECK NO AMOUNT 08/25 1121 2,000.00 08/12 3143 925.00 08/04 2745* 7,750.00 08/12 3144 900.00 08/11 2763* 302.70 08/12 3145 1,162.00 08/11 2770* 767.40 08/12 3146 2,247.25 08/01 2771 1,400.00 08/12 3147 1,820.00 08/08 2791* 195.00 08/12 3148 900.00 08/01 2793* 4,855.60 08/22 3149 1,000.00 08/03 3106* 3,000.00 08/12 3150 2,000.00 08/03 3107 16,666.67 08/12 3151 2,800.00 08/02 3108 346.00 08/17 3152 19,045.00 08/08 3109 13,440.25 08/19 3153 2,580.00 08/23 3111* 7,750.00 08/22 3154 2,000.00 08/02 3112 31,802.14 08/17 3155 280.00 08/01 3116* 2,500.00 08/19 3156 2,750.00 08/01 3123* 2,449.25 08/24 3159* 1,505.00 08/05 3125* 1,100.00 08/31 3161* 36.80 08/22 3128* 1,400.00 08/26 3163* 1,445.00 08/11 3129 2,250.00 08/23 3164 3,000.00 08/09 3130 2,000.00 08/30 3165 930.00 08/12 3131 20,100.00 08/25 3172* 2,500.00 08/04 3132 1,000.00 08/31 3173 10,000.00 08/11 3133 2,000.00 08/26 3176* 2,500.00 08/19 3134 8,000.00 08/26 3178* 1,200.00 08/22 3135 2,039.00 08/29 3179 1,225.00 08/05 3136 3,800.00 08/29 3180 1,400.00 08/16 3137 200.00 08/26 3181 1,008.00 08/12 3139* 1,500.00 08/29 3182 1,600.00 08/12 3140 1,584.00 08/29 3183 900.00 08/12 3141 1,005.00 08/29 3184 2,020.00 08/12 3142 1,156.00 08/30 3185 2,750.00 CONFIDENTIAL GM00019322 C0300503131330331-03SONY 31.8140VAM61501330UO2 CONFIDENTIAL FirstBankPR006485 EFTA 00129965 EFTA01671163

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CI IECKBOOK BALANCE WITH TIE ENDING BALANCE OF 11 OS STATEMENT. FOLLOW TlIESE INSTRUCTIONS DEPOSTS NOT CREWED Err nit :,Atia ADD VGPX.1 ~ad Este flak Cf Wei() Naiad% NOS Reba DATE AMOu N TO-AL NECKS OUTSIMOING NUM« AMOUNT TrAL I your checkbook and account statement balances do not match. verily: All add cons and subleach" rl yoal above amputations and in your inecktxxx 2e Amounts ' deposes all cliEd.s 11 your dakinents VAN conespacdeng enens eye.» checkbook If IN two Da acid gel do lot maid], ged us will all dco nerds 'Irfcrall Mongrel mouth: Yar :Me tnt WU lb re ['My In ce ciadt taut sammnt Ratarn R,-te Fear.* Char^ OS te co-auRI ir.; tie kertoe Daly Maim sysim Re A a tat, Bowe is waned ty atni ra Lowers d at Wog odd eat aay rto 1~Y Acoarr. Wren' ad %en: neresurty te noted cays rt he b Ina perm The wance aver tack ON I tie Nig gig be can« tji Meng he totena . he Navas Say eta dea. °an sutra; rg MO:Kan Tonal« rand created tag he Say. •ensymn t 4»: that ta wrgreod on mernucaeltalanne any Oneas are applAlh: fa WIN ,» sone asy Mina 9) ratieMpu Md.* Nance ny Vs spplratai citllemta aa wairo iteraurene annuls hewn earn me tere*C‘pre Vein nperarS "ma» Hurt Owens ihrhe/ang CM: a ene Wynn of knance Chars At crA ow*. Vita t Do ? Tod Thit Ya Find a tote on Yaw Rawaert Rowdy yaw ris Creel Lne. FaC ROOM IMO apt eone Fault I Mt Crodt Iyarlfittleasontowan run:Moor* egad wor ree at FaFlabkon ;cc L:N Fa. MI Fileall rued* Felten Real Batro ONtetre PC Mc 309ta Meru« ICEIraEl4E . Sala Pk st I malty] Wag reef loan I 0%13 IA 009)19fie %ate Smoke Caw& Erti:re &tier Caw t Neon Soler 'Janeiro al filz.25114 30 That» 2 ~Mc, : a% 6425 t I :04655.25II 1466035.2.” f ',yaw lolbr.gke tote lakes g Marano, 44-cant dart Yar irevreand zaarinundw Aare artut Ihe ogaratard el IN suspected ow Deng( o' he Problem d ya tek here is a ca o1 year be derate Nix yet Steels mono ad My you below it is a «lake Tat lag oxtail to ewer 9) days alter IN ama Rowed on you Nakano& You mal miff us amy mantel was Ya say cal z Galva do no a: rot roared b ~IC ay PXOTAI NM atYOU nel ham t Ply IN etas: nonuser. Matadi-AS atelw a ra tore Pas bean a- cay.lho there arc CR. We Carat ly heart ha incur: n peace a repot you as Minima co ha, nor- -Tie creme n omen mry mil as yo.r ~ran aid Ike may =hie t creme >di Serest 31 tat Mire BUJ« raw ~timbal* yowl let frse r we, ham:urn woke era* Morena oho, Ices Waled b Cia araut Agee yo.fr do rå tab my he armor n cueraco you re nagiontie for he remtiMetd yon taena Weranawkny drådaircartagan2yaraedt ant NN,ISaQa6 Omit Wpra, nIcirrelor abntl Lkatric Flrk -in* march, Yam NEC« kart To mode be astet A-LI cart lay 'shy prate Asian aS pOSSItie 3ine run« craned maw Swan Inn ~No* Sondry I an elDan IN CASE Of ERROR OR QUESTIONS ABOUT YOUR D.ECTROMC FUNDS TRANSFERS Tehottne u, k 119 rurte' Nonce' berm We rall wir hin ya nc tiW tia 60 Oars ;to lee gal you tre fist starrert en With ta errof m angel 41;•001,9- I 'et us nu- mire !imam nbrcer 2 El Lts le WS an:on' of re st spooled ma 3 CeSelbe tk or Die Yarafe, yzu are uwre am"' end e olan is **Ply as y5u wtry yOu !elev. rkt 31 eTora any mi. rase -we Mornay& lrevnlrv.lqyaeyoure11p1Nlto'dvtcoaetbyenaprap0y IycuWlssn Jrnf a ay :none. we requie tia yOU sand Iva pthi CY:Var. r A1ae natt lo at» net» drys I' Lie rreet ter 13 Is årela deya lo nves:ndle yar Crphirel wo *al rtr >Oat ydr Or.:ailt 'Or the anon yo. Mc G r aror. SD A). yOJ rA hne use of fa rorey Jan the r* t La% us to ccrole» a' mos.. gahcn If Tan car van rode mite iy and be Be* raked hat gu peter yes cambia Mtn; ord was rot echwel mein ne onmated lire At ran apancnaly re* ycur Accuse: LAMM I irds I ransfers ntce e Mawr ta,ar.mrs rinsed ht.* an Abtottilet Rea ?MON a tatar peatelcand deb% aid c'eGIS b tout account ad eked Iamb (to SOVed Sea,N. "Sae Reranewil Parents. CR) TO FIND OUT IF A DIRECT DEPOSIT HAS BEEN MADE N mu ham whotiree Wad deposits lo met scat tal co Ice gaga ate coiflatan a you Dace ea Soda Sauk, Faded Petrel bares ). Yen Tay mew :oast *tetra la IM &beg has tota wadeat:le ante PrOrkild beta. Fa account Nance nIcrina631. craw.. Merest rates clams a ary Unseclat off:oarig al your last swarm or any adMora reldnato• flu rot Ice^ vlesccetect Flextime. Solution Center Puerto Rico 1787) 725.2511 or 1.866.695.2511 USVI 340-776-8899 or 1.866.696-2611 BVI 284495-8899 or 1.866.695.2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY GM 00012373 uwooseo-131seanzun nt eå-sr.v<9.161:DI „,05 CONFIDENTIAL FirstBankPR006486 EFTA_00 129966 EFTA01671164

1 First Bank ACCOUNT 7322001742 Page 2 DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 07/31 551,845.55 08/09 459,540.64 08/23 366,077.29 08/01 540,640.70 08/11 454,220.54 08/24 364,572.29 08/02 508,492.56 08/12 416,121.29 08/25 360,072.29 08/03 488,825.89 08/16 415,921.29 08/26 353,919.29 08/04 480,075.89 08/17 396,596.29 08/29 346,774.29 08/05 475,175.89 08/19 383,266.29 08/30 343,094.29 08/08 461,540.64 08/22 376,827.29 08/31 333,057.49 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 Gm o ca19324 OX000560-1310:10X6C013 SWfO flNY 61•01S)00.02.4. CONFIDENTIAL FirstBankPR006487 EFTA JX1129967 EFTA01671165

Check: 3116 Amount: SZ600.00 Date: 08101/2016 1 First Bank CHECK IMAGES ••••••Y nn S' .41t CI • I 4V ms at I cam/ Man /.44 /vs kIe 1! I 7 7; 1- tit -Tr j t z" 0 =USA Check: 2771 Amount: $1,400.00 Date: 08101/2016 S •-airras-H" loseacCiP/IAPOVILIFICIN•1000•••I /001111/ • llllllll IC 7.1•4•00.1‘1. NY 5.1•••• ACCOUNT 7322001742 Page 3 FirstBank certifies that these images are legMmate and exact copses of your checks or other items processed in this statement O 1 • tiks,. "COW 7 44 • 1.v•P•rel 7rcrWrPraW-a"-.Sra Check :312:3 Amount $2,449 25 Date 0801 X2016 . . . . . , - . / . - . . . . - • . . . - tea PS Is." 41" O -I-- N . . o wl IMO C lllll IC Ill..ict736 , 4t." Cheek: 2793 Amount: $4,855.60 Date: 08,01 2016 10,2 ag.Ircileile n.l. " 1" .. " .. ARP =S :,-...... eeree..........ese..: . . _ s -re.:, MCI c .17...r., .... & awn "a rl in...• . .. ,,........." Altiltra...-- II sa.i.int.— I S-3. 1. 1 I f. i - ma I wits.. M O 1 es- li a I.-- Wake rev 4 0 ==alt. ... 'a-. am 'nee %no *ye+ a• SO . . . ) , • 2 , 4 . • • • 0 7 1 1 & I t C l l l l MICA /114 0•4301., 1•0" -. - _ . 0 4 —...-04./ !....: . I A... ...". ..e.c "." i 14741; "I .:;17. tem' lc *S. to NCO III Id/ les Check: 3108 Amount: $346.00 Date: 08/02/2016 Check: 3t12 Amount: $31.802.14 Date: 06022016 CONFIDENTIAL SDNY GM 00019325 mooseotstelmo4-cols n1 LC-cf.:071G' 4.7 t"J‘. JI CONFIDENTIAL FirstBankPR006488 EFIA_00129968 EFTA01671166

1 First Bank CHECK IMAGES (Continued) Check 3106 Amount: 53,000.00 Date 0803 2016 ....r aw...... .. .....c... j Sniotea J I o............ • •••....... it • 31..)q ....l.n........ i34 'I.. I +eat to+ ....... ecuelite 1/11•11•911•ILC 11I P.= ••••070••••• ••CcRACG ACCOUNT 7322001742 Page 4 FirstBank certifies that these images are iegmmate and exact copies of your checks or other items processed in this statement -r1Lf-liz•• / Er •••••••••• uic $ I ern Reim. NC I••••••••• • 0•411•CIIICCY ••••••••••••••••••••1.0 O en . O i 0120i10/ , a„1,, IOW III••• •01.116/0. Cheek- 3107 Arnourt 516 666 67 Date 0803 2016 V an ••••21(le J O ,Lsafp I Tenn , 100l •••••• tv.J 1. ••101/ 1.••• Cti•Lt MC,/ ,I: -XI,. V 1 a Check: 3132 Amount 51,00000 Date: 08.042016 S1 t r ar I 6 . 1 • LIC I. •••••••• 24 .•••••111 ill. WI I czar $ nosus .! . ° n Ca . • ,fib nu .....1 C / ,,,, IPi.0 I lc. imr j• Check 3125 Amount: $1.100.03 Date: 0&052016 Check 2745 Amount 57.750 CO Date 0804 2016 •Cargaritir• • . • C.77.2:7- asas ar.exxx-atikauseee ; - a - • • HO viz.:•coine. Check 3136 Amount $1800 00 Date 08052016 CONFIDENTIAL SDNY GM 0009326 O:OOO5CO-13112-O:C6OO1;s L4-"re•V•r. C. 4,, v)„ CONFIDENTIAL FirstBankPR006489 EFDL00 129969 EFTA01671167

1 First Bank CHECK IMAGES (Continued) XV - li•••••••••••09190 O. NAA•tilm•• MIN , en Matt •• Ao• .c o I 'II. ttttt SSP: , ,11-4-.0C Me. —J I '••••• ••••••••• Yc Check: 2791 Amount: $195.00 Date: 0608/2016 r .---.......---- n n i - I Irar• Wianevotbredm I Immo ..01•••••••••• cc— ears • -•-•,••-thw••••••• - ow AO Colinlelle•••••WANat "pays. • • . . .001.1.1 CAPAL , PlIAM 717.1.01tna• A ..-.' / Check 3130 Amount: $2,000.00 Date: 0809 2016 r. seliarrat titan , tiomcbsbo. CN I •:;0:`1,. 7: t IIIVOCIA.A.* ACCOUNT 7322001742 Page 5 FirstBans certifies that tnese images are legitimate and exact copies of your checks or other items processed in this statement • - • . . • - - • • • 3101 1-..9rac toe.. 11.1.••••m• IMIC••••••••10021( Net. .— • .001110v tttttt tr5,19 x...04_ Check: 3109 Amount 313.440 25 Date: ot4382016 , - , - , - , , , • • . . . .11•1:":" E •ara •@ 'Anis ,...•••••• •••••• MP, " I 3. •/1•Pli S:3 •• b. ••.0 .. "t•Oini. canytte.p: • li • I Check 2763 Amount: $302.70 Check 2770 Amount $767 40 Date 08 11 2016 •"31 ?"" 4.7.1:=1" re; t•••••••••—f ;I A? , 0••••'•••4••• •••••• i•At. ••• NIA Date: 08.1112016 Check 3133 Amount $2000 00 Date. 08112016 CONFIDENTIAL CONFIDENTIAL FirstBankPR006490 EFTA_00 129970 EFTA01671168

1 First Bank CHECK IMAGES (Continued) IA S -.mom IOC %%%%% CIIIS4 Man Pi l.8.001P..l. It Crecy 3'.29 o ,Ir t $2,250.00 Date: 08/11/2016 • witerar- 0 Tr afaantaree ci",) s "cm I ••••• • I r F Check 3148 Amount 59C0 CO Check: 3141 Amount: $1,005.00 Date: 08,12,2016 Check. 3142 ion] rev.. •..•4..y et In •301.41., 9:t.I.C/•••11, Date 08'12'2016 ACCOUNT 7322001742 Page 6 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement • - • • • . • • : V I I ' • • • , . 0 - e e - a t - a , - l i - I I Ja . _ i i wawa I WI' ne. 4 4.1/4 01 Aai 0 rnernii I ' ' • Ilt `' IL-t'' • L -ctn. iCi•wwwt w ow w new. As-own ausew • * . tam HAW CI21,07 too 103.1 , 11.1.006, 4f0 Check: 3144 Amount- $900.00 Date: 08/12/2016 •eltedtSer, • Zs7-1.:2:- 'IC • sc-•••-06—•-••- ..03.4.4, <II 11!•2-7.0 Check 3143 Amount $925 00 Date: 0812 2010 •Wir...•••arettila• 71.Irl•C I wa il wow 9 _cedwow Amount $1,156 00 Date 0812 2016 CONFIDENTIAL SONY GM 00019328 0:000999-13194CODTCOory cr CONFIDENTIAL FirstBankPR006491 EFTA _00129971 EFTA01671169

ga 1 First Bank CHECK IMAGES (Continued) ...• .7.7.7....,• NeYS:15J.• .4... ,.......v .....;•wa rtt. 1.=; . Gott., i •i,•-4tor '4 • i F ,N-Ja•JJJ.4-1---..-....... .---•••• ......••... . .1.4 ,b.-- i- . .. _-eauss 0 li —an-swa_ iSka. .......- .''' lei f • ,Maar% tn40.10. I( See". I 1 ..O:1.3 n.y. niesalea.se tIO.a.V:Itti.L. • . Check: 3145 Amount: 51.162.03 Date: 08/12/2016 •• •• .M4r2 a • ..... • mem • .,1 .0 tams sm• a atilt .. ' • ti•a) -- co.+ • Q - tea. r --", ."Mr- O ..... 42.•••••• 44.•••••0. 1 4 % /It ••• • •10: •.LOC.µN Check 3140 Check 3150 Amount 52.000 00 Date 08'122016 Check: 3146 Amount 52.247 25 Date. 08 12 2016 Amount. $I 884 03 Date 08:12 2016 •003 ...... III•I•OC ACCOUNT 7322001742 Page 7 FirstBank certifies that these images are legitimate and exact copses of your checks or other items processed in this statement ter4--- —its rec. ;7;1 4 "M=7° ,.......4%.\. ' e. .:.T-r -• ...it I 41:7.X.7...esseee. . wir7E -‘` 7-140,\ No ....: - ! -- r- —k)a• A A -..anac i [ . cie......A....1....c. i „.......L ......3 JIM.. C•1114.t.%1C. I:. 0..Clit Check: 3139 Check: 3147 Amount 51 620 00 Date: 08/12/2016 • . tern mien •••••••.... •comt. n. nataun IA 71:- 4•••ar l'• Amount 51800 CO Date: 08/12,2016 • O1 Iv CONFIDENTIAL SONY GM 00019329 0:00050D-13105-0Xe-001:, is4r.);ort..calsvJG 02 CONFIDENTIAL FirstBankPR006492 EFFA_00 129972 EFTA01671170

rd. 1 First Bank CHECK IMAGES (Continued) Check 3151 Amount 52 800 00 Date: 08/12/2018 0, .46 . 4); :•CO 414 V' ••••••••••••virr. rat il}:":" 1 SIBM-1 [ • • • now * von - • - - i .... .4. -- II b ....... a - . . - .. .-.. .... .. •••••I Ca• Wale. /Cell. 7137 • e I P.0011%t- Check 3137 Amount 5200 CO Date 08 16 2016 1.1.11.11t unraneV41.1 [TOW. Ztitter.". now, ta v.> 3112 1 •••••••• aaaaaaaaaa nt. a Check: 3152 Amount $19.04500 Date 08 17 2016 ACCOUNT 7322001742 Page 8 FirstBank certifies that tnese images are iegrtimate and exact copies ot your checks or other items processed in this statement I.. at ea •• { :Z.I• ;." Or CWOCW.••••0•••• la 'vv.,. liame•OV V a . 70.$140) • Ma 1••w.eO•••••••••••• At RISOPP, V • 'M..0 10044 4" . a ••••• 1 •••• M. .JOI\l4I • IL al; 1, /•floVall .l../ •Ixtrasni. Check: 3131 Amount: 320.100.00 Date: 08/12/2018 1* NU ent.s.b•VO save•nmfe.••••••••• , .130 41.55. &&&&& •••14 i• FCC 11140 n Check: 3155 Amount: $28O 00 Date: 08'17/2016 'In 9 ew; Pane Via in onatinsit_ - - nad• a lbe. *At C• at 1..%/4 & &&& Check: 3153 Amount: $2.580.00 Date: 08/192018 CONFIDENTIAL cOtioOMO131O3-CO09-Col s no lt 32Col2 CONFIDENTIAL FirstBankPR006493 EFTA_00129973 EFTA01671171

rot' • : 1 First Bank CHECK IMAGES (Continued) tor aj_ten , J 5-knots TOTIONINglallgnINFINICOICO nun 1°:41- \I kite L.00.5, 9 -MAUR , VA 1•3101110, "033156.• C711N1aSIt jii01•0311140 Check: 3156 Amount: $2.750.00 Date: 08/19/2016 ACCOUNT 7322001742 Page 9 FirstBans certifies that tnese images are legitimate and exact copies of your checks or other dens processed in this statement sr 3134 I r el y owe las ••••••••••Carjr ,_ I S" ..." ' I _WI! taulinnoll . saw. neon. i• ray ,n.e- 3 J.03 int• Check 3149 Amount. $1000.00 Date: 0822 2016 • -- -•-••• Ii•fr A tILI •• F0.1 1, pia *** -ars ine: ra t •••••••••••••••••••• • nom 0 el Li._ 4 felarlirain• twain Cigna L 1..•••• ••004141.0 Cflatigi•Set ett.0.0C SfLYLfKW W' Check: 3154 Amount 52000.03 Date: 08/22/2016 Check 3134 Amount $8000 CO Date: 08/192016 ;LC. 10 ‘ 1-Vatf< •X.14180 CtilterMitit •lasanint. 2 Check 3120 Amount. $1 A0000 Date. 06212016 =cc.? Avya. 7 in/ +oar" " .?" aim • I eta a •033115•• get 44444 fig •1/.....Mallire 1 limonna *1•0•••••••••• , neva Me IT Check 3135 Amount $2039 00 Date 0822 2016 CONFIDENTIAL SONY GM 00019331 IAAJO0500-13167-0310-001a C.' 4,, CONFIDENTIAL FirstBankPR006494 EFTA_00 129974 EFTA01671172

u....nlarrrle n • °I noslit0 KUWM.8 TII.P.031%..1.• Check: 3164 Amount: $3000.00 Date: 08/232016 Check: 3159 Amount $1,505.00 Date: 08242016 Check: 1121 r gammousimp —:.." n ret MIS or. •••.....t••••• —"—•—• 0 sir 3 ...We' CI Mien I.: tun. 8.MM...h. 3112 le MOM , I I n11 1 First Bank CHECK IMAGES (Continued) ACCOUNT 7322001742 Page 10 FirstBank certifies Mat these images are legitimate ant exact copies of your checks or other items processed in this statement •44•16..W.MtwIrraillol IT warm. •• :. 11JCIMPare. rte ollOr 3I04 • . V1421g41C.iW••••• ;;,) Check 3172 Amount 52.500 00 Date 08 25 2016 -e-n-rer Aziair •1.11161. ••••••••••••••••ar-tn..CZEWInfla I N : t . t i n 1. VIII q Check: 3111 0 Jos: si...las. a ,..., SUAnyttla .........p.epw.•moionnmenft.•10 o0C1411. 1 /11/....17O1.na. Amount: $7.750.00 Date: 00232016 j -.Dna 1 ---, war 8 AA Amount $2.000.00 Date: 00252016 Check 3181 Amount $1,038 00 Date 08,262016 CONFIDENTIAL 000 Nit hPfal e - 401 ?m, CONFIDENTIAL FirstBankPR006495 EFTA_00129975 EFTA01671173

1 First Bank CHECK IMAGES (Continued) Check: 3178 Amount: 91200 00 Date: 08128/2018 Tuella a. 1 al. ea* •444.• eaC11,11.• C ### ,.144514 r t . - . I - 1 , a I • • rm--1.71-... 3118 t r-tmt: 1 t rt I new.... tem, 4444. neon... CttE.1 /.Sic •Se. 1.0041414 Check 3176 Amount: $2,500.00 Date 08'262016 a I , ,117.14: recie". .1.xmaatt.___ S ate i t tS 0 .\/ 1":Z.....1%.: Q ... • (:)" CO3. - 44 ! , 11-.•4.44 i , ?.rem. Check 3179 I Amount: $1.725.00 Date: 0829 2016 ACCOUNT 7322001742 Page 11 firstBank certifies that these images are iegmmate and exact copies of your checks or other items processed in this statement Wan 11.444., -•. a "4•2404 aaaa [Cy -tam - 051 4••4.......44 4.44•944 4,Z11:1 , 1114/.00//kt• Check 3163 Amount $1,445.00 Date: 0828/2018 Ci, . _ , ••2•I'tiert `C.', . .. .. . ... . .. . . . . . . ic . 77.2r_lostantailoten_ tiar.":t . —71 so. E7Orrtte . - 400.4010 Ct. 41.7 tel.< '11. ea...X.4414 Check 3183 Amount. $900.00 Date: 08292018 Check 3180 Amount $1,400 00 Date 0829'2016 uL .5141 L-4,144,4 4. 4 awar ow insell.4.444.0.44 40CILIC• II It? MS IC 9114 &CDIISN CONFIDENTIAL SONY GM 00019333 moosecimokon-omuktemr.v-tm.r...,,,k CONFIDENTIAL FirstBankPR006496 EFTA_00 129976 EFTA01671174

1 First Bank CHECK IMAGES (Continued) gait seaoe..... Check 3182 Amount $1,600 00 Date: 08/29/2016 Check: 3t84 Amount: 52020.03 Date: 08/29/2016 I !.. 1_. • • TICA PS tic c riat-i • .;•...*%14 crOt111...:4,1.1.•011•14 1.1” 8.<141.• I iswess—n.-ante-neuarcea 12523. 2156 10.211. : 7,:liP t !••••• ••• rICS:tf " , I S.... "' - 6 A ti l il NM figicre .....- ' -- rai - . ‘1 . 1". J)A• I Oullt.i..0. OP &WON IC fl Pc1c1C1M1. 448.6A4184• (..1.". Chet*: 3165 Amount $930 CO Date 08 30 2016 , -44ps. Ise* molars DIY. 314 • 7" 15 )14•6Lit *TOM. , <01142CASP: Check: 3161 Amount: 536.80 Date: 08131,2016 Check: 3173 Amount: $10.000.00 Deter 08/31/2016 ACCOUNT 7322001742 Page 12 FustBank certifies that these images are legrnmate and exact copses of your checks or other items processed in Wks statement • -r. .I =a s.. /7 ) cocas 'Oil INS, Ce 44444 albIC 'I 1.001x1 Check 3185 Amount $2,750.00 Date: 081302016 ktaa ) .gar... ..••••••7 ;C OMM _4 • , --Th. • . t weer,. O •00•• 1 1, CI.M.H151.0 ....••••PC .... CONFIDENTIAL Y GM 00018 COV:050D-13170.0313-0;11SDN :, L.4-4`.'/-telt,' 4, 334 , •.".X.. 02 CONFIDENTIAL FirstBankPR006497 EF1A_00 129977 EFTA01671175

After Five Days Return To: PO Box 9146 San Juan PR 009084146 00,003e6 1AFBPRV1001110061610(0 14 00000CCOO LSJE LLC OPERATING ACCT 6100 RED HOOK QUARTER B3 ST THOMAS V1 00802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 09/30/16 205-COMMERCIAL CHECKING 66* 7322001742 DEPOSITSiOTHERCREMTS CHECKSiOTHERDEMTS SERVICE BEGINHINGEOLANCE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED MILKER AMOUNT DEBITED 333,057.49 0 .00 66 163705.76 .00 168.351.73 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE.... CHECK NO AMOUNT DATE. . CHECK NO AMOUNT 09/13 3113 5,100.00 09/09 3207 1,100.00 09/13 3114 671.00 09/09 3208 2,040.00 09/12 3115 645.00 09/09 3209 1,500.00 09/19 3157* 88.80 09/09 3210 1,500.00 09/01 3158 13,112.43 09/14 3211 8,000.00 09/02 3166* 520.00 09/27 3212 8,000.00 09/01 3168* 3,000.00 09/21 3213 2,000.00 09/06 3169 2,395.50 09/21 3214 310.00 09/08 3170 2,000.00 09/27 3215 520.00 09/08 3171 66.00 09/16 3216 3,000.00 09/06 3174* 4,313.40 09/22 3217 7,048.93 09/01 3175 150.00 09/16 3218 1,780.00 09/01 3177* 1,584.00 09/16 3219 1,500.00 09/20 3187* 2,750.00 09/20 3220 6,000.00 09/09 3188 4,500.00 09/30 3224* 36.80 09/27 3189 1,060.00 09/23 3225 1,080.00 09/14 3190 1,000.00 09/23 3226 1,474.00 09/13 3191 3,786.00 09/23 3227 1,140.00 09/14 3192 6,520.00 09/23 3228 1,140.00 09/19 3193 2,391.50 09/23 3229 1,064.00 09/13 3194 1,236.65 09/23 3230 1,818.00 09/02 3195 7,000.00 09/23 3231 1,640.00 09/02 3196 1,500.00 09/23 3232 1,000.00 09/02 3197 1,700.00 09/28 3233 390.00 09/19 3198 5,007.00 09/23 3234 3,270.00 09/12 3199 600.00 09/23 3235 1,500.00 09/13 3200 600.00 09/27 3236 120.00 09/13 3201 1,000.00 09/26 3238* 7,000.00 09/09 3202 1,760.00 09/30 3240* 3,000.00 09/09 3203 1,200.00 09/29 3243* 2,550.00 09/09 3204 1,008.00 09/30 3244 5,000.00 09/12 3205 2,398.75 09/30 3245 1,500.00 09/09 3206 2,020.00 09/30 3247* 2,000.00 CONFIDENTIAL 03000361.21337000socnnirmev9M (WELL CONFIDENTIAL FirstBankPRO06498 EFTA 00129978 EFTA01671176

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CI£CKBOOK BALANCE WM I TIE ENDING BALANCE OF THIS STATEMENT. FOLLOW TI ESE INSTRUCTIONS DEPOSIS NOT CIleCtiEd GT The GAMIC ADDtI Geese% nosewSled Idyl/amt Ef CUCT Oblate% Owls Reece DATE AMOUNT TO-AL NECKS OUTS1A/MING NUMBER AMOUNT TrAs your checkbook and Dames statement balances do not (latch. wanly: ) All add cons and subtractions al rpm above amputations and in your checIdx,o< 21 Amounts rt departs aid (Micas II you bialenbents with colrespoodrig enlles in yod • checkbook II IN Iwo ba era GM do sot maid], Nit] us wed all deco Gents trferdll rromatc moadnc Ytts F ; 'dr Ina d mr lb ,c City In a' OWI teem sdlenent Flalara sus din hYsest ;de Fat ,B shil be orroLal A: taw tie Ann* Daly Mate Systnt RBA tad Beim ts *trot ty addni na tetras d rapaiclecd eat day nc Aca4rr. /tenni ard wen: ne resit ty te rifler al cad rt /*bang pots Hie tame MIK lad ty lag he Nat pond sniff be celeriac bye NOT to baleus 'Facts ssy pis aiyaeo: Nei sutras ne rod nos peredellor w-eunt aetted fore tie Say. fessndrrood salts dardatio en frernovaltaldoendly Clown app kr me stir yes *lap thy, balarca M rratitAmg daft &woken/ appir.4*60mto. and 0$ nano reetaueng emaris beandyn se Litel9 Opio VgAt operrd ..mtolau Rut , Ongos MreWbsg 0,01 'tett"?' Atm ol "rave Chars ke arrp. Vibe t Oa Yet TIN( Val Rid a take on Tau Saar IlasstiT2 Tar 'is treat Lne. Fas;Rtarve the nor ease Mutt 1 net Croat heart tarimismentran rats:air watts taamlet FOPub %cc do' I.3V Fa BA Fill3a* ;neat FeBan Real Satre Dnrs Pc Bel "MCC PO Din CE IedHrs$14E . Sara lit st I yortas.Vi (I)Erd lts1 loan Iota IA 00939eide FreliteSsiseen Germ& Elite Soifer tat t reit te doter Cerise: III.123.2511,7 310 4/Sterect n4-41349Sed :466:475:, :06696ZSIt 14654354Si t ayae Mer.ove tote Marko Jarmo, acoas order You real accarl nate. Bole atom Re solar arnould IN unwed as Descriptkr d te Prcblen UM here is Er as ore yes M. &sake stet yes beim is wrong and sty yes be** il is a make nu 1LS corbel us weer eo days ob. le eat scooted on you talent& You ins' roily us or my pcknI al xras . You rtny cola b.4. F rot Is so a: not rowed lo rmosrnic any arixtri twos a nuy Natatory IP rat: nonagon. Yelicao i-ntslaallc *tie a ratan tars boon a- act to:arore =Ind Wemrfel ly beetledIle apes: n tidenat Cr stet you Oesaluell Col fa: adds: -Tie croon n amen mei yos stamen aid re tray re G creme you Serest 31 Yet nowt Be, I Ike be191Y0 Pet we re& a Make su ail 'alms r ter teareirr.n podia, a airy mead a oft INS idaNd la eta wrest made yea do to taint pry to smart n mean nu re nnocnsbe Sa RultifIrt Ct MEWS Wotanx*4w woad rimer/ agandparoodt ant MAYS 3Of 0411n WW2, flOW003f n5OLICket:nr Ftrt -faded Ruche des Cased Arad To Ripxla kV asset cart kcatostry picot ass= as poste a re Garay award bete. Stoke Ilan Ikadayarard. Son* 1 an &Wan de 12 ran CASE Cf ERROR OR QUESTIONS ABOUT YOUR D.ECTROMC FUNDS TRANSFERS Tehotone Us a 11-i4 rurte. Nonce' beam VA, ',IA • *co hrn yus nc tile* elm 50 did Ste' we sad you le tnt starer* On shish the error Cr modem di;wents. 1 'el us nu' here sx exam ntrcer 2 al us re rwur amon•017e St spotted rare Cescibe nrt3' Cr me rands, y.:a are umwe WOW KO &Am is dory ai ySi Whf yW Nit* rM al two:ow ya rtec nom tempt-al. Of in I nniO3)3613,1 ccenpliire ad to GDISC, Sty and pray * Ilyts WI vS n JfflOr a di done. we Fevre tit you send w fa.! r Nang vier 10 daftness pry' I' on Lie cds Sur 1: b.srxa den ID nvetaink yet Wig/WM • f00014 yOf OrZarn rOf de enodt yo fie G r WV so Ire. Ku we tad tde of Is rarity Seri the re 1 taken us to arpiate Or mem gaol ya, cur was MSS Wets ly end re Balk irc seine Ma Suer you rarebit n Anon; and was rc4 .ecteed satin tie orreated tee we may lot scmicnaty cedt yes SccOnt Electric I aryls Inters nice eledwat ta$er%MS rmarni too4h al AlAdatilat TOY RNdiN a teen ratitlkseed 0401 aid crodtS 10 pad =cunt. aid Creel Nooses (to Said Seanti. 'edam Ref011efe P8)11VOLS. TO MO OUT IF A DIRECT DEPOSIT HAS BEEN MADE ff tpu Mee arboarec OW depot b par seas tat do id provide widen can= b yzu 1st as Said Searcy Faded Retrruil be etc You Tay calla :oast Otte ci vat IM deposit [rites; radeatno ante lIsOlIddi Sabre. For mow trance Mane% Cary> me ea mks clods tie wry tentacled apseadng al yat last =ran or fly attain minnow fu rag torn des oxtet Firstline Solution Center Puerto FUco 1787) 725-2511 or 1466495-2511 USVI 340-7764899 or 1466.696.2611 BVI 284495-8899 or 1.886495.2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SONY GM 09019336 C00004.:421S38-00O2-0014 FV, t." • _ CONFIDENTIAL FirstBankPRO06499 EFTA_00 129979 EFTA01671177

1 First Bank ACCOUNT 7322001742 Page 2 DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 08/31 333,057.49 09/13 263,050.76 09/23 200,528.53 09/01 315,211.06 09/14 247,530.76 09/26 193,528.53 09/02 304,491.06 09/16 241,250.76 09/27 183,828.53 09/06 297,782.16 09/19 233,763.46 09/28 183,438.53 09/08 295,716.16 09/20 225,013.46 09/29 180,888.53 09/09 279,088.16 09/21 222,703.46 09/30 169,351.73 09/12 275,444.41 09/22 215,654.53 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 SONY GM 00019337 comoms-2131.7-muscoltwEamlocconewmoow-L CONFIDENTIAL FirstBankPR006500 EFTA 00129980 EFTA01671178

1 First Bank CHECK IMAGES Or" - . O s - - . , - ;Zal!• canoe. • e oro ".."'"" ow.Jtomo o "as awa ••0•11 , :n• 4,:lt7".01:1•3 •1.?•••••:•1., ^S••••,••••f 3 X I Check: 3175 Amount: $150.00 Date: 060112016 I ran. __&-ao.o. _ ""'—'- '"' - ..."•7•••• a • ••••• O Ao..•••••••• • ( 74.0.•14 I /sok. wo13,4“. In- 0-on int- I "a ••••7:=..., ' ."17:4 1-1.?•-•.• &WM, LEP O= $ - kJ, •• I ••••• ••••••••.• ra =••••• rg 162 O e ".v 64 manna npw000 enierisp•Ol • IIII I - 2/sall 0K A . •• WOO M e <I III ram 711.1.coi eeee Check: 3166 Amount: $520.00 Date: 090212016 ACCOUNT 7322001742 Page 3 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement •••••••••••• wows. ors oe.. orn•••••• •••:1•1211•IC / 1••• SIT? i s • 77 -01 -40:46, - • Check 3177 Amount $1,584.00 Date 09101/2016 .-o4.7.1=fx. I t.::::::• ----..-o-..onsions ...._ •._ _ ' M r @Oaf •LI.0 Check: 3168 Amount: $3600.00 Date: 09/01/2016 Check 3158 Amount gt 3,11243 Date 09 01 2016 • 3110 lat •N• •••••••••••••ONS—^----4----- •• •••• arc k;tramotoa ••••••••44 .01 . . O1 (/ -gtvyr.4*.n.uvosolm..cia •L•3*•••1.• t PI IS,/6•14 V.7 1•00 Check 3196 Amount: $1,500.00 Date: 09/02/2016 CONFIDENTIAL SDNY GM09019338 COXKO05-21340.0:04-0:11.1 n, L44'. tin -o• j, rj j _ CONFIDENTIAL FirstBankPR006501 EFTA _00129981 EFTA01671179

1 First Bank CHECK IMAGES (Continued) ''''.a-. .,..c,L.-.7...-7..... 4 , 11•7 ff r:pr ...ill CWW".• I . {)1...IWOMAIISMIPM einer.' ;• . e ;, &Tit 0 !K.: i :. j • lo . . - • . .Z j 5...a --O./. ...... al l il ."...' 1.••••••,......0:1.1.: . aileSa1.- • I PACM , ... •:flit. , N.t...0 •‘:.../...1- 114.co i .-willana... .......11 •0600 ;). Check: 3197 ran Amount: $1.700.00 Date: 09102/2018 tisaThen.*••••11•011LNiatelland •O Il•••••••••• 11010.0./ Cart. . D ILIVira v1 Mee „baI/IM Me MI6& Pano••••••14.6104••••0111 . 000.1a• cl6666 Mk 11/.4.03.tae• Check: 3169 ACCOUNT 7322001742 Page 4 FirstBank certifies that these images are legitimate ant exact copes of your checks or other items processed in this statement w r - Tirzr: • • . ten w MINAS akIlowas —ra t a. c 0 - . nne me' s" . aaa aa 666 •11/0...= nat.. s-e " Check: 3195 Amount: 57,000.00 Date: 09:02/2018 r ICIPAPla taus *sun • Oar ,/ ▪ em... NUS Egg •0:11 4I I 15 IP MS IC 1114•1•00 &Kt/ Amount: $2,395.50 Date: 09/08/2016 Check: 3174 Amount $4,31340 Date 09 06 201G •••••• •••„,, -ra ster. e;e:ie inglOY100 0 a.'"'"—Trneee • : • . 000 I • 0' I IC 1.1..M1,01.1..f• Check: 3171 Amount: 566.00 Date: 0408/2016 70 • I sna• <et means 'St. been.. f• Check: 3170 Amount: 52.000.00 Date: 0908/2016 CONFIDENTIAL SDNY GM 03019339 CO:Ot0e5-21341-0X6coat N-4% • _ CONFIDENTIAL FirstBankPR006502 EFTA_00 129982 EFTA01671180

1 First Bank CHECK IMAGES (Continued) ACCOUNT 7322001742 Page 5 Fastsank certifies that these images are Ivan-tate and exact copes of your checks or other items processed in the statement I ma .. te., -/ Oro ever *."-baiusiste.1044.5.•••• 001.110...• tes tfl..4.1C I/4t , vaiggaggi Check: 3204 Amount: S1,008.00 Date: 0909/2016 air . 1,;ar • . • wilb. vormkonuant•-....emo •010/041, oehNNiw ...... n&me. • GolCli ; S,asaia I — '"'"Iin.••• ft Check: 3203 Amount. $1,200.00 Date 0909'2010 V :- . . SIM cs, Cli.17111,144 snot rn laialfliba.rar 4 e...7er %MINIS 2 1. 0 niat.pariardi:eallaire-tagn•••" •", .•005.0•9 Check 3207 Amount: $1.100.00 Date: 0910912016 Check. 3209 Amount $1.500 00 Date- 0909 2010 4149 tans .on.. .0 an, o s..t tcateut• C.C1110•CE.:10: t• OW). 0.10 Check. 3202 CONFIDENTIAL SDNY GM 00019340 CO.0t055 21342 COCO CCU M Wee. Amount $1.760 00 Date 0909'2016 CONFIDENTIAL FirstBankPR006503 EFTA_00 129983 EFTA01671181

Amount: $2020.00 Date: 0809/2018 1 First Bank CHECK IMAGES (Continued) wa c• 0 7 0 r4.1 7 «peva s!cco• e..e.re e.a ne...c.‘ruto Check: 3206 Check: 3188 Amount: $4600.00 Date: 08092016 far C.•••••••• • tie nni. • • e 4%7 til S.te MT. tianugast Pl c:dace.. .eir 1 O 111,1‘..ii Loa . • • •• 'et Si as ••••re thma* cad •0C1/1,5.- C zzic•unte t•DC If t• s— s C51 Check: 3115 ; Amount: $645.00 Date: 091122016- ACCOUNT 7322001742 Page 6 FirstBank certifies that these images are iegemate and exact copies of your checks or other items processed in this statement I tam.. e.t.a Tina.: it-I-C.11MP, WIT102.010ar'-'•-•-••••— Check: 3208 Amount $2,040.00 Date: 09109/2016 Iti ....e116=iur... .. apt?. .... il I .., ,.., ......nnea..r... v I . . ..01.5'... 4/M./M G.( 711.1.•X in t• a-,...3 1 C t - Check 3199 Amount: $800.00 Date: 0W12/2016 Check 3205 Amount: $2398.75 Date: 013/12/2016 CONFIDENTIAL SONY GM 00019341 0000033521300001.0014 L4--re. • Arr t.n .o • co, co _ CONFIDENTIAL FirstBankPR006504 EFTA_00 129984 EFTA01671182

1 First Bank CHECK IMAGES (Continued) ara- 7,1 •144.0 ow... axe"' ' epic ir-ydno Isom; ma ...ow Pio > no, 4 1,1.10.46.14 14,/.001.11.0. j a+-- -a ntrITT- groat' t -(2••e•- 44.4.w. I Check 3200 Amount 5600.00 Date: 09/13/2016 ACCOUNT 7322001742 Page 7 Fa:steam certifies that these images are legitimate and exact copses of your checks or other items processed in this statement S. •••w•• cis _ _ 0 -0,11•••I 0... v sag"! ...vs Se • ate ; " t •00.11.1.• CO/S1.1. 4.4...0 911F..0341.1.0, I Check: 3114 Amount: $671.00 Date: 09,13,2016 nue t P ) . - 4' 419 fl. 01..v 71......1211.11%t• • Check: 3201 Amount: 516100.00 Date: 09.132016 • .11111 . .. . ..'...... .•„1.: - a.tia S etiH •• ' ••.-...... =W I _ ........c...••••••:- _ ,As•Paseral.•••••••••••aurnor .--.....-... - - ••••••••••e•••••• 141.1.;014.0b;01:184.31•1•160/91•01:feet •00)011.. C.M.Lttert 'It. 0-Cowl. 1111.-h.i„ 0 Check: 3191 Amount: $3.766.00 Date: 091 3,2016 4 116% &sat. 5-81.. a•n•,...rt *boa IIIPOr•••••"' PI' %NA ; 0 . 1.41144. P 11 '.0 311 a Ya PS Check 3194 Amount. 51,236 65 Date: 09,132016 ...7,,..g.4.m.. r.. 7.- . 11,...CCOOS S1 ,161.0 I a Con.•••••••040,* ..s. ...a.m....J. Ci2.14946514 I. I Check. 3113 Amount 55.100 03 Date: 09/138016 CONFIDENTIAL SDN Y GM 00019342 0:00005-21344COCSIX• W ee. .0 ux, _ CONFIDENTIAL FirstBankPR006505 EFTA_00 129985 EFTA01671183

[si 1 First Bank CHECK IMAGES (Continued) ligaCsai rss uA nekAssa 3'4 1 I Astrea.••• tA. rs I *Vamp . 4.flosihwAS sAMIIAC.• Ginn/41%w Plitmatirtfil..• Chedc: 3190 Amount: $1000.00 Date: 09/14/2016 ....:"%altel„ eq. Illyeal a r Lar..a.ranseni• • QAA.A. le:LAAA.A.. into itlar11.1.14C ACCOUNT 7322001742 Page 8 irsteank certibes that mese images are legitimate and exact copies ot your checks or other items processed in this statement - • I s r • - Wag _.11-1astaws0._ • ^ • « 8 - I t a n . Av. name 'An •CO et, I ' ri • ; Cheek: 3192 Amount: $6620.00 Date: 09/14/2016 I Check: 3211 Amount $8.000.00 Date 09 14 2016 "te I' -- .............. , C01 n.. et e LL^ slt•o-CC Usti. Check 3218 Amount. $1360 00 Date: 09'16 2016 t" . . .. I MI; '... - ...W., . ...” et. -..all IITS•4 An . ASO %%%%% "Its MISS /-00 aaaa nT an Maim I Sruese Check- 3219 Amount: $1000.00 Date: 09/162016 112141 ass 1 ens . .........8 6114• 0 • 11.0140ILVIOON•IS mum. 0 I PODI MA At MAMA fil.2.1411into 1 Check: 3218 Amount: $3030.00 Date: 09116 2016 CONFIDENTIAL SDNY GM 00019343 0M005 -21345.0X00111.. EPR1.'11:0151 Our° , COO OS CONFIDENTIAL FirstBankPR006506 EFTA _00129986 EFTA01671184

1 First Bank CHECK IMAGES (Continued) • Check 3157 Amount $88.80 Date: 09/19/2016 4.444.4 Via. 64 •-••• S .4444 22-112t1J"*.A. .0 .:11Pweler el AUL abt•JA_ 1414,H . . 1 000 I /M^ V<16NN14 /1 2/.1•021h1^ f•e'sl Check 3198 Amount. $5.007 00 Date 09 19 2016 --iteNSIN=IIISIneaenenaa. notar±1 WO . .. . 1 . at7 r 'swam. • :ti p II rarreM ...1- - 'WS x - arum 11 1 P 0 7 ....P....7' 1 l .L O1 ! ' • .• . ..._ , _ . .6—.4 .•O'nee .: : t ie , ea Son I ‘ ... i••301. , V. _ ......... w a Nom_ Check 3220 Amount. $6.000.00 Date- 09202016 ACCOUNT 7322001742 Page 9 F irsteank certifies that these images are iegnimate and exact copies ot your checks or other items processed in this statement Lelia! 2•Immill•Illit 'NAM sites Kea, ••••1. .3011910 Cl11.490.11114 Check: 3193 Amount 52.391 50 Date: 0909/2016 ifir 1174,4,. ...rsoin.• se j • eels t+ en. lt_ p ism rik , C0.1• - • CIThytell14 7114.1•201.10•1•• O1 .1 t Check 3187 Amount 52,730 CO Date 09 20 201G -a- nrr• -1Cy earn won tenor , -*as . . •••••"?2!..r.... ' aaa•••••• ;•••!....alnaiirs, •CJIP11, 11* , !/01 ,: • e. v .16.6 .(0.. 121 1 Check 3214 Amount $31000 Date 0921 2016 CONFIDENTIAL Y GM 000 44 0:00005-21340- CO1 0-001SDN 4 M. LJ-Te. 193 - CONFIDENTIAL FirstBankPR006507 EFIA_00129987 EFTA01671185

1 First Bank CHECK IMAGES (Continued) ric--- 1 >21.1 i • n 'fie I va. = I:L:4, ,r . a •• ... I.... rtwast• tan • [Maki 1 • a 44* .. i; ir...702 sni,,sw•••• I s - As.= 4 ?..11.aaanatet 'a- m.o. e n.. 1 --./.... i.• C14 4- . e a. all I • Ow. nw ri Check 7'13 Amount: $2,000.00 Date: 09/21,2016 Check 3232 Amount $1,000.00 Date: 0923/2016 Check: 3225 Amount: $1.050.03 Date: 09/23/2016 MN 4..1104 a i inne0420 •30 2r.• C:10.7 '.0.2 ,nrana• ACCOUNT 7322001742 Page 10 FirstElank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement erne= .1 1217 nr.r-Jektfliesamthaktte: • dee n'SS!!`in • ar 7 ralensnI nneat 0,0C touln PN fl ew,. nO0,11", t 141.1ri.1141 Check. 3217 Amount: $7,048.93 Date: 09•22r2016 reAt i knnivan fliaLuan1116 e.J.. sty, , /,•4•00•0•0 0 Check: 3229 Amount 064 00 Date 09 23 2016 se; ca a msg. -: t.t. telopoOlim• nrOSS <n10.90014 , 1 r. Check: 3227 Amount $1.140 00 Date: 09232016 CONFIDENTIAL SDNY GM 00019345 cO0oCess 21 517 0111 0)14 MI rO.C.In1)J. fL CONFIDENTIAL FirstBankPR006508 EFTA_00 129988 EFTA01671186

• 1 First Bank CHECK IMAGES (Continued) Jranx---- 5 I eeLeceao et Ole 'a • • ke Vet • Wt. r t, . 4_01 Check: 3228 Amount 51.140 00 Date: 09/23/2016 seese=aerenee. r Ws% fac ;eel a t:r• am w.l anweeste ease. seioece -1 -en nee.* 0 ° a eL:4-77::! I vac ttt t ee 4444444444 TINE.4/Cit...e• i. 1 Leeners Check 3235 Amount $I .500 00 Date 09 23 2016 • • teiV__iienere-se MI 0 ill ttne tett sttll i”.1.2 tn. O1 *0011)0, 41t) 4444 is 'el tee tee,01 net. 1 p Check: 3230 Amount: $1018.00 Date: 09/23/2016 Check 3234 Amount: $3.270.03 Date: 09/2=16 ACCOUNT 7322001742 Page 11 FirstBank certifies that these images are legitimate and exact copes of your checks or other items processed in this statement Check: 3228 Amount: $1,474.00 Date: 09/23=16 Fi t—vrestsg•mee C) rarer • !Mr-- nig • •21.231t — Art, .0 fro. /1/4 -- 1 Check 3231 Amount 51,640 CO Date: 0923/2016 r031 :sm. <MUNI CONFIDENTIAL SDNY GM 00019346 cOXICees-2134114012-COie me Wee. u rjj _ CONFIDENTIAL FirstBankPR006509 EFTA_00 129989 EFTA01671187

1 First Bank CHECK IMAGES (Continued) r .7.1 n rAL176••• ' en xt.7.1 4 r•nr. • • PI: 1/4 3-ai is - "'"'". 1 &a.* s ...s....... ' . / 7', ft) S ^OM; i cove I us. ° illill. el el„ L e I ''''. Dm ICI :i ...Ern ICCOF•4.•••0••••• Chi_..__",,... ,,,, ,,,,,, .,,,,, ,,,,, ,,,, ....... ................. —4 Check. 3238 Amount: S7900.00 Date: 09/26/2018 Check: 3238 Arnount $120.00 Date: 09127/2016 - a Inareirr 0 • Tres VA We* •al • iS h:aiAL-014 4 2 •Coi ,,,,, ,,,,,,,,, C • II. f•COtilb• Check 3215 Amount $520 CO Date. 0927.2016 1.1.0rettis :O 4itiar ' ••' m TtcArYs Come So•-• 10.. we* C7,13• NY: IC /1/./.001/1.70 Check 3212 Amount. $8.000 .00 Date 0927 2016 ACCOUNT 7322001742 Page 12 FirstEtank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement , u t izae -- __is-iiii. •I . . . _. .:.., aimm• cilium . • ta ' ......+;....i.......“..., .,..i. esti eon ,,,,, W.:C.7114c: 11,:.IC 'Chic icaa- 1-ump /1 6O el" ,..gym... anclbet. cepamson Ob Feouu. Check. 3189 Amount: St peon.no Date: OW27/2016 S-ao 103:1•- li rain... RII ,,,,, 7 11.1.i.00 Sl4 It Check: 3233 Amount: $390.00 Date: 09/28/2016 CONFIDENTIAL 019347 cOaXees-21a0aCOta-cotSONY GM . pa. 00r00 coso- coo os _ CONFIDENTIAL FirstBankPR006510 EFTA_00 129990 EFTA01671188

First Bank CHECK IMAGES (Continued) • IMS PI _NETS. . . Pao Oro Mee •Ctli ..... •le•et.031..as Check: 3243 Amount: 52550.00 Date: 09729/2016 .__=mow ,174•.:17 "-ft JrStal fart 0 "•`' 4—•• ,•••, • aa •IP% 1.1.00 l•fibe• -Fret•-• ACCOUNT 7322001742 Page 13 F irsteank ce rtifies that mese images are legitimate and exact copies of your checks or other items processed in this statement . •• YALU. rorm••••••••• •• _ • . • • 7.)1t110 PAO Wooer% 4 telikanta Illroode•••nres -GII IIM Kflii IC ?It. **CO Seas Check: 3224 Amount: $36.80 Date: 09:3112016 Check: 3245 ea. — *fieceoeroie.i ewe— ••CO.W3, Amount: $1500.00 Date 09 30 2016 1 4=4.; P 0 Nmee•wer-•-•••.---••-.•••;higil s -.m. rrints. .• cett‘rbniC ffl.COIT.te Check. 3247 Amount: $2,000.00 Date: 09:30-2016 Check 3240 Amount: 53.00055 Date: 09130'2016 Check: 3244 Amount: $5.000.03 Date: 09/3012016 CONFIDENTIAL SONY GM 05019348 COXKO05-21360-03' M. us _ CONFIDENTIAL FirstBankPR006511 EFTA_00 129991 EFTA01671189

After Five Days Return To: PO Box 9146 San Juan PR 00908-0146 00000466 MFBPRV110113O3150000 13 03=0000 LSJELLC OPERATING ACCT 6100 RED ROOK QUARTER B3 ST THOMAS VI 00802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 10/31/16 205-COMMERCIAL CHECKING 57* 7322001742 BEGINNING BALANCE DMPONTSIOTHERCREDR3 CHECKS/OTHERDEMS Sava CHARGES DINGSALANCE NUMBER Amoutrrcmmuneo FARMER AMOUNT0EBRED 169,351.73 1 500000.00 57 157143.46 .00 512,208.27 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 10/25 500,000.00 CR INCOMING WIRE TRANS CHECKS DATE....CHECK NO AMOUNT DATE. .CHECK NO AMOUNT 10/03 1122 12,144.00 10/24 3271 1,260.00 10/03 1123 4,237.38 10/24 3272 1,760.00 10/03 3221* 1,147.00 10/24 3273 1,140.00 10/11 3222 1,400.00 10/21 3274 1,260.00 10/12 3237* 200.00 10/21 3275 1,288.00 10/05 3239* 16,666.67 10/21 3276 2,121.00 10/03 3241* 10,000.00 10/24 3277 1,680.00 10/03 3242 2,750.00 10/21 3278 1,050.00 10/05 3248* 1,000.00 10/21 3279 700.00 10/05 3249 2,214.00 10/21 3280 5,100.00 10/17 3251* 1,400.00 10/24 3281 634.66 10/14 3253* 531.00 10/25 3282 410.55 10/06 3254 3,130.00 10/25 3283 3,310.00 10/07 3255 1,350.00 10/25 3284 568.33 10/07 3256 1,584.00 10/31 3285 15,537.87 10/11 3257 1,290.00 10/28 3286 90.00 10/12 3258 200.00 10/26 3289* 650.00 10/14 3259 2,000.00 10/21 3291* 150.00 10/07 3260 1,080.00 10/25 3292 2,000.00 10/07 3261 1,008.00 10/28 3293 440.00 10/07 3262 2,121.00 10/26 3294 1,000.00 10/07 3263 1,940.00 10/21 3295 1,500.00 10/07 3264 700.00 10/26 3296 3,250.00 10/24 3265 1,500.00 10/31 3298* 3,000.00 10/25 3266 1,500.00 10/31 3299 5,000.00 10/13 3267 1,500.00 10/31 3305* 2,500.00 10/14 3268 2,900.00 10/28 3306 6,250.00 10/17 3269 2,500.00 10/28 3307 10,000.00 10/17 3270 3,500.00 CONFIDENTIAL ONY G c0000Nsiaseoxn-cola- SONY GM .g5.lz4 o1.w,a.wenvl1Q Mrt igm e L CONFIDENTIAL FirstBankPR00651 2 EFTA 00129992 EFTA01671190

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CI ECKBOOK BALANCE WITH I TIE ENDING BALANCE OF THIS STATEMENT. FOLLOW TI ESE INSTRUCTIONS EXPOSIS NOT CREDITED Or The walk frgi ADD I-) Caeca nountand estate* Cf MCI() OARS% Owle DATE AMOUNT TO-Al NECKS OUTS1A/M1NG MUMMER AMOUNT trAt I your checkbook and account statement balances do not match. vanity: " ) All addcons and subtractions NI Vo.n above computations and in your Ulecatxxx 2i Amount:: rt di/posts a la (Micas II yote nialenbents mlh conespordiug enluus in yoJ • checkbook It teal two ba airAes all do not maid], Visd us w't, all dace items. 'Frf<rrle n'omri ranacinc ;.ado Int cr Mr lb re Ciuty In of Can town: s*lenent Barn sus pan hesee ;fie Feaxe OS be OrboLNIAsir; tie MOM* Daly Relate Mira Re A e tat, Beim ts *trot ty adnni ra Latrces d ale Ar Io;al ciecd eat day ir Nam. /tenni ani Aucn: ne rest re noted cats ntie bag oteto the Mame MK tack dFy ion) he Nat pond snelte Marred bi MGM to totenOI 4 fie Facts day. pie ay deo. No sutra; ro ace, oak: my parse io road aetred 31r9 Ile any. Fekaraunha oat that to Darcreodcn fropervaltalanna Clow Al. op* v Ili stir ins own, nett Mance M tate" f Oat Nalco of VS ApplaMicP0mAl. and fe$ team rtatanuang amnris ke Wilder a eV (Mang O,elo 121eAt peratA ..te)trAu Sate Chagas Ay ele why Call a it Wynn di-aunt Chars kg mth Met. Whitt Oar Yea TIN( Yeti Fre:Intake on Tots Sawn ilepstit tit cis Crxa Lne. Fit Rixeoe Ito nor exne Mutt 1 Mee. Craft hoar* tentsontatran rooster mitts tzarist at carnet kw co"1.5V Fa BA FisEtaff roe.* Faltro Neal Caro Dxestro Pc kg "MCC PO Etn•CE ICHra$IIE . &lilts ill st lystas.Vi 0.1143 rat loan Iota IA OCIECAAW6 FrsliteSaufe Ca w& liti:re Soifer tat t reit ne Saar Case III.123.2511,7 30 TIS8893 el Ss-0,4969c/ f .6666:475:, :0669519n 1465(054Sr t Nyco lefer.give tote dealt thyinutun kat% nkandix. You ire and axon number -Dole atom The oolarriouster to stsoeclo4 SW Desottr o` fe Pictileo dyct tonli toe is Er era of yon bA &sake *et yrs beim is ego% /rd sty yet bolts il is a make flu teal carbAt us wet eo dads DIM Iw era acomted on yon Nitta You 'nal rtes us or ay petal el mots You any cal a b.( I vOt Is at ml roared ID rettalet any ptatzt Ca, err yoe tee lo ply Iffe rut: nonagon. Whiten i-nesetle Moto a rot lac tots boon a- act to:obvert; Nett We oral ['orient:a re Near: nommen et woo you ea demure cn fa nun. -Tie °tree n amen mil myos ninon zed re tray Ste t creme you Serest tel nowt Dv, ree Weimu Pet so re:Nonlife st nil let r re/ learn:tr. is weer a asy Settle+ ore, NOS NOS lo tic wrest -'Mid yo./ So /et Ka/etre,' fie inn n maw nu am test:este t he lemon, d seer MEWS Wotan xpir zery woad rircert ogandoiroodt int NNYS3cm". 0411.1 fl ora, nlowntor ['atm Ft r . -'ads wick", YOH Reed ham To rep:dab:I or sr.tn art holly tat, picneassotnas poNNN s ne run& craned beta Serio, hen late Ira* SOO* I om 03:31/n r. 12.70:r' II CASE Of ERROR OR QUESTIONS AEOUT YOUR ELECTRCMC FUNDS TRANSFERS Tehotann u, a I In flirt*. pieecol beim v.* to.s1 'pm ha, ox, nc tite. 50 dais stonlanl you to des starer* Co *tech tie env er proNem 4e...en& 1 'to us Tar here ex exam nircer 2 El its re was amantofre St specied toot Came 1.1410 Cr the Yards, Ea ere note tow ere olden es deny atly,i, fir why yOu Nit* r'tS ewe new yen. rem 'W riCAn31O4. ire vn I nap* 'Out ccenpltint ad COW; Orly and pry* IyOu WI ism ornor a ay Jule. we requie dial you vet i yar cenotr. r ening wilt 10 semen erya I' we We rrerr. Tr 1: Litifenflelp to iwetajcile yarn Wriplairil • vol f0;i0.1.1 yes Occult '01 lk 3,10211 y0.. tit G r vex so re. yw ell lam t.se of to rorey tong the re it Wit vs to =Vet 'a mem gakn It yw, car was ride V•ibilly end de east mired tut to/ G ler Ate Meant n anbn; end was rot waived norm tie onward pre we int sot riceicnety co* yam Amon: Elecrenc liras handers ncl-ce necliat tal.K)3r5 newts ilito.gh aI AllarMlea TOW Matnne o tetan oeetOtreed Bibs 810 croOtS 10 veer amount. aid Oleo Dews& (el Scow Semoti. 'Sas Rerernerd lansaenbs. dc) TO FM OUT F A DIRECT DEPOSIT HAS BEEN NAPE ff rem hen arhoeirec tied Nooses b yea seal tat oo ice porde scan codlenstirs b Ku 1st es Soda Seorty Fees el Petrel Welts ale} you Tay cal us :omit Otte- et 'SIM cleonsif las boon radeathe MAW ardcbld lent For mat tease nferitikl. Barges. nterest mks clan w any Maeda, aproadng al yea last =wan or any allexa Mi'n e . flu n tan Neese wits FlrstLire Solution Center Puerto Rico 1787) 7254511 or 1466495-2511 USVI 340-7764899 or 1466.696.2611 (WI 284495-8899 or 1486495.2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY GM 00019350 0:400.95-1249?00O2-ten CONFIDENTIAL FirstBankPRO06513 EFTA_00 129993 EFTA01671191

First Bank ACCOUNT 7322001742 Page 2 DATE BALANCE 09/30 169,351.73 10/03 139,073.35 10/05 119,192.68 10/06 116,062.68 10/07 106,279.68 10/11 103,589.68 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 10/12 103,189.68 10/25 559,926.14 10/13 101,689.68 10/26 555,026.14 10/14 96,258.68 10/28 538,246.14 10/17 88,858.68 10/31 512,208.27 10/21 75,689.68 10/24 67,715.02 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 SDNY GM COCK0•95-12498-0:03-001.3-1.8PRVIIOTT I.. I CONFIDENTIAL FirstBankPR006514 EFTA 00129994 EFTA01671192

1 First Bank CHECK IMAGES —74 27r tar" iswamOniniCrewle voe. nesse us -onareLetear..s> I we • WssAltaminlan • 'r:r:Sr raett:4100ittn • II •••••••• 4.• CULtItaiu: 1.4.4.,Crtkfe Check 3221 Amount: 51,147 00 bale 1003'2016 Nri MI MC — taingtetear tnter— I 2, • las•vaa A.., " • O mutt - venbassat•all. Ow AC aft* .00.111.• 4 tilii 71Z-4.-C.7..f••• • , , ( 1 . , ...Asa I V, „ Check: 3242 Amount: $2.750.00 Date: 10:032016 '1' Check: 1123 •••••••••,.. O :etT.ii2 7. Amount: $4:231.36 Date: 10,03 2016 ACCOUNT 7322001742 Page 3 FastBan• certifies that mese images are iegaimate and exact copies of your checks or other items processed in this statement 321 1..saier • o <5 1ThAvia.0, 04 4 , C131:1.1• • Mill WIN /34.2.001.9.4. Check 3241 Amount $10.00000 Date: 10/03/2016 Check 1122 Amount: $12,144.00 Date: 10/03/2016 Check: 3248 Amount: 51,003.00 Date: 10/05/2016 CONFIDENTIAL Wl00•951240•0:04-00196Ellaral l5M CONFIDENTIAL FirstBankPR006515 EFTA_00 129995 EFTA01671193

1 First Bank CHECK IMAGES (Continued) - 42:=11=3=0.17 2 —LINN 0 ; Ol•avegaer • • eq.no0ANS.s.% Me NI a1%••••• an ?NW Cie222 MI% K 7 I. no pop Check: 3249 Amount: $2,21403 Date 10052016 ml yoassiL— . . . • • *et 4.21.11 610/1••••••••• C!. ? &&& isso: e-coria• •.Th--.F.,vz • .“—enrzcicsnnqmptmqr:sin--a- ".t.trtr. bi • Check: 3261 Amount: $1008.00 Date: 1007/2016 ACCOUNT 7322001742 Page 4 First6ank certifies that these images are legitimate and exact copes of your checks or other items processed in this statement • ;..S,74— rn.... ...."•••• • . yarn, • • ; 0 L .° PI•L•.••••• Ci•aLfatIC ',Sew f Check 3239 17 .• wawa Crovewfner heck: IV &or •,..01/10.• tfillIMS14 tlidwi•COattar Amount: $16,666 67 Date: 10052016 r*: 700 00 Date 1007. 16 Ca Penn I I -isms Dm IN- limfee -VC wv. ..11.16••• ranina • on `Ad. 0.1 Oat? , oce,fta 3 Check: 3260 3260 Amount $1.080 CO Date. 1007 2016 CONFIDENTIAL SONY GM Q0319353 0:000695-1250)0:C6-001:, EPM110•700615(0)) L CONFIDENTIAL FifstBankPR006516 EFTA_00 129996 EFTA01671194

First Bank CHECK IMAGES (Continued) x. I Ow Want., d. 15.47.77.3• I ow .. ,r575inItanall 102:74 • Oa. • cr:11., ?4,5C 71, . 535 en:. =MA -- ace Check: 3255 Amount $1.350 00 Date: 10/07/2016 tile lie nome+.40.,•••••.. Wadi% loam! —.9Frx-rs , .. " 1 .1,721373 1LX tem17,57,75 Ct„ ,;:. ,r1: a. , `: ... 3 I _S• ' ,a 7.7. Pular, 7.1337 — 4 ;• ;.--. •••••• • c z w.L.i.,..05). I .., , •.I.• • • ass I • .. 1,0.esic •3 7..(7.031311.7 Check 3263 Amount SI 9-10 00 Date 1007 2010 ....r . Lt: .. , i rallt, 66:_ Sy., I -2.. r saw '''' —.- -10....57 I P ail= jrni; ,..-. st", 16“........-.. t NI einetent .47.7,73,75 3.3”.. evw CUSt: r7 Ci eil...-aL:e 313353C. ,,,, Check: 3257 Amount: $1.290.03 Date: 10/11/2016 ACCOUNT 7322001742 Page 5 First6ank certifies that these images are legitimate and exact copes of your checks or other items processed in this statement ......... free I ;C ASK • 11 1" . OW Mb 4 k & isanyine .7.5•0i• • en IIMMAIIMM,Lythum. I ft Check: 3256 Amount: $1,684.00 Date: 10.07/2016 tr:C •b.m•Th anitilli- 0•1 yea. 1••*•[•• 'Farr 1 .74Th • IC •Ib I.00117%.1". Check 3262 Amount: $2,121.03 Date: 10007/2016 7 11aarir • • - . 7.:tr La__ ot.. wane- talPt • .0,4_1‘....%11440) 7",".:Q.I.a•mietia• dna vent /iv C 731.63(4, ic •A re N'Oni Check 3222 Amount $1.400 00 Date 10112016 CONFIDENTIAL 0:00C495 12501 0:05-1:01nw GM 00019$4 CONFIDENTIAL FirstBankPR006517 EFTA _00129997 EFTA01671195

rim 1 First Bank CHECK IMAGES (Continued) - ataiar jzcicr • e•••494 MOM or_ amen Olt MOW main Iflia•••••••0•• 91 .aeon/ Cheek: 3237 Amount: 3200.00 Date: 10/122016 ft , WSW Lyme.) ear. II Of ACCOUNT 7322001742 Page 6 FirstBarir °rides that these images are legitimate and exact copes of your checks or other items processed in the statement r ..,_.,.. ,r"----- ..... ................, ... ...,...: t I Oa. VI •=li ,....:-.. lik:i . ""“7::: r 32 7 1 1."."4"...""" 7-• • - -- .- :: . T • ‘ 0 I II I II , 40 " ...4,- . •-, w.• Mk • an ma. :VP ita•••• 6.V \r . O1 4,....... •OJII::••• C.P.M...281.14 ‘-• C.I..1/7.4 Check: 3256 Amount: $200.00 174.1r_tenatokum." Date: 10/122016 •••=a• al7 .7213 sdoist +nes !I tallaw."ell Dolma •o Nit ,s ENN.. 'ay TIOS,./•••seemag:govianii • ••301111, 910.l.0011%te Check 3267 Amount. $1,500.00 Date 10 13 2016 • •J ••••••• falai ••••••• • * WWI" 11 • •ii Ye gen Sr I al WV. I 44444 .4114 'it. t.001., •/. - t Check: 3253 Amount $531.00 Date: iononole Check: 3259 Amount 52.000 00 Date: 10'14/2016 Check 3268 Amount $2600 00 Date 1014 2016 CONFIDENTIAL SONY GM Q0319355 C0003495-1 2502-0007-001:s EPR'.110701)515CW.W2 L CONFIDENTIAL FirstBankPR006518 EFTA_00 129998 EFTA01671196

rig SW* 1 First Bank CHECK IMAGES (Continued) tr O I * Let2attra-1 1fr-ck:1 • •0111, 111tPl ltem.t.C••• •:.• t t Check: 3251 Amount: 51,400,00 Date: 10/17/2016 ....—.. -...,.... ,0001 irktir,_ssoeseysteues_ n_. 1..a_._, •••••• , .... -0 I [, f •••': .....A.a.H,..,til..::;;............, •0011m• C 72 a Check 3270 Amount 53,500 00 Date 10 17.2016 V ••• Iva •1•C %1•90141 — C / 2 " 6"" 4 16— __ - Check 3279 Amount 5700 00 Date 1021 2016 ACCOUNT 7322001742 Page 7 FirstBank certifies that these images are legitimate and exact copes of your checks or other items processed in this statement ••40•••••••••• -,rt. ow.* c enstradir... -420.r .-LLfritaH *porn", 0145/1014 TII•8•02 _____ Check: 3269 Amount: $2,500.00 Date: 100 7/2016 Check. 3291 Amount 5150 00 Date. 10.21,2016 /47:1(1•• Cll • _ 741.1.44 e-i Check: 3278 Amount: 8105000 Date: 1021/2018 CONFIDENTIAL SONY GM 80319356 ,:(0o0e9542503-0:cecot, wa':II or coal scom:2 L CONFIDENTIAL FirstBankPR006519 EFTA _00129999 EFTA01671197

1 First Bank CHECK IMAGES (Continued) 1r— m`.:tr —Ft2P- =7V_ ...liar__ s-a. 'cam, C> ref ra ri, 0.201.1 W 2.1.47:1244 73 20 ..0112.6t. Check: 3274 Amount 51260.00 Date: 10/21/2016 Ir"=*---kletnennenacy- 7.14 n r.t? 131 •;‘, at— .v. cia .001•2150 ettli7.113,C VI I.1.00. 1•6!• Check 3295 O Amount 61.500 00 Date: 10.2112016 • . — 1.••••“ set, .‘4. , s Check 3276 Amount $2121 CO Date 1021 2016 Check: 3280 ACCOUNT 7322001742 Page 8 Firsteanu certifies that these images are legitimate and exact copies of your checks or other items processed in this statement I 0 -"'" Maw. n•-.Z .- 7 2275 • IWO) lama- 1fasarrefri co....40 I • . .ea .n\. cattinatic ••••••02.Thlf• Check 3275 Amount. 61268.00 Date: 1021/2018 " V." -41.14.-.01.1 • • nest...cortr.•• - - • 'owns • .A.A• Cntr.7.4[11: Amount: $5.100.00 Date: 102112016 Chest. 3281 Amount. $634 66 Date: 10/24/2018 CONFIDENTIAL SEW GM 00019387 COXIO*65-12504-0X0-Cot, ra. ,1,.7C1..51%L.JJ _ CONFIDENTIAL FirstBankPR006520 EFTA_00 130000 EFTA01671198

1 First Bank CHECK IMAGES (Continued) to —;re • .1.7-7-• W. 7C17471:,, r aa% a 3:173 e!e&G•18514 4' Check 3273 Amount 51.140 00 Date. 10124/2016 F - i te =stir- _ neire• usa •Luii•Cf Cirl[ atic 7.0.1.0CIT 1/41. a • Check - 3205 Amount: S1.500.00 Date: 1024/2016 is. at laiasy insennn ite•• i :CD SSW L non. .00 !.C. efl'ity!•!.14 ,- 114 r. Check: 3272 Amount $1.760 00 Date: 1024/2018 Amount: $1,280.00 Date: 10/24/20113 ACCOUNT 7322001742 Page 9 FirstBans certifies that mese images are legitimate and exact copies of your checks or other items processed in this statement ;7s:4i:4.147 3.7 „ G. 1.0. .@' e iw .6nm...it • MA QS IC /031< , .• Crnt/tti•SC 711-!-0111, ...• m. Check: 3271 Check: 3277 Amount 3100 03 Date: 10242018 -0SnEltrn“.•"• , grry •0311, T• CinrahlS“ •Stylk•Ccilbto • 1•••••VW ONO *Ott. ezettate • I 01 Check: 3282 Amount: 5410.55 Date: lonswie CONFIDENTIAL SDNY GM 00019358 CO:laata5-125C4-0310-00134,f WRY M700515(0» a? L CONFIDENTIAL FirstBankPR006521 EFDLOO 130001 EFTA01671199

1 First Bank CHECK IMAGES (Continued) • Check 3284 Amount 5568.33 Date. 10'25'2016 Check 3266 Amount 51,500 CO Date 10 25 2016 • it till MI6< ?IF t.,01....••• e•-int-nl; zrn A mwn • . ' 1 ' ) ; 4 4 . _ s t a r - , 1 Check: 3292 Amount: azooack Date 1025/2018 lemenif S :wow 0:01.141, /12•1•00.7.4.` .•CaCCIOL !WWI WI Check 3289 Amount $660.00 Date: 1W26/2016 ACCOUNT 7322001742 Page 10 Firsteans certifies that tnese images are legitimate and exact copies of your checks or other terns processed in this statement Check 3283 Amount $3.310 CO Date 10 25 2016 •.n ca.,. •001tale <N yi}Le rit.e.cassoa. ant_ was -tea eslititth . O ost.e.ser• •• •••••• 1 \ a , op: I tia• C tt . tt .7145/: 1•11.1.• Check: 3294 Amount: $1.00600 Date: 10/26/2016 CONFIDENTIAL SONY GM 00019359 CO:03035-12503-0311-00 kir bP1MI'rr.C,N.9:1X , Vr L CONFIDENTIAL FirstBankPR006522 EFTA_00 130002 EFTA01671200

1 First Bank CHECK IMAGES (Continued) Ira -- 4 Oar tenw• tii • ::•7-217,:- I '0 --!•.!•!, -asps • • nu.. tn..* ,,,,,, 1•3•4 ennLii:31 - 31. Check 3296 tionsson . Amount: $3250.00 Date: 10/28/2016 • S *re* ..;74.4. SWOP teat •••10 irwelik ... •- • . en, nee Mt. • 1100•111.•• Iln••• ten inn noon. ra, fen 'ATOMS nein ?Ile r:,+.,+ , n• en • _ • - Check 3293 Amount: $440.00 Date: 10/28/2016 : .71n••• t Siaatia =in ••••••Mbn _30 ••••alL :fl._ • /: IVO MIN in arneC fl ea*, Check 3307 Amount: $10.000.00 Date: 10/28/2016 ACCOUNT 7322001742 Page 11 F irst6ank certifies mat mese images are legitimate and exact copies ot your checks or other items processed in this statement r ...---- 3.118 letett, ela r . . "' -a- r.a. It' ' j S -One ii inneramiline0 .... , 0 00s. 90...unnig Isom • a Dennison . -rf evennengeneni ....... 41, 1-,......._ oval ess• ,,,,,,,, sot 7 3/1.N430.... e. I/ Check: 3286 Amount $90.00 Ma•••••••••••7 der ' , me Innen In1.. I& • ki: Date: 10:282016 3— ex . Check 3306 Amount $6,250.00 Date: 10.282016 RUBS besniessienfie inoninnwne••• pa 4) "" • Lte.' ririnneent nallearnanentelet OMO/. ttttttttt IC flbM<a into fl an* s•seis. — a 0 Check: 3305 Amount: $2.500.00 Date: 10/31/2016 CONFIDENTIAL 13M495-12507-0012-COinep-Tvi -,, ,, , r , C3 -2 CONFIDENTIAL FirstBankPR006523 EFTA_00 130003 EFTA01671201

1 First Bank CHECK IMAGES (Continued) [ -1, . ..__e_t•••-. ° 0 A 0 L --- ....,....:81 IC 7 PSI IC Til l'.3elli.t. deal•W unwise 1$ .11.11C. Check. 3298 Amount: 83.000.03 Date: 10131/2018 Mass "se re • ▪ Onnw.••••310 fa 'sway ma re noun •••••• epa.•••••• • Woe enOleen• C ttttttttt It 0/.00.11‘1 0 Check 3285 Amount: $15,537.87 Date: 10/31/2016 ACCOUNT 7322001742 Page 12 Finder* certifies that these images are legitimate and exact copes of your checks or other items processed in this statement. 2:1:2,74,1"4 orange r - • NM** Man e •0014‘1. •St./e0Chtil.t• • Check: 3299 Amount: %COO.% Date: 10/31/2018 CONFIDENTIAL SONY GM 00019361 0:00069-125060313-00is CONFIDENTIAL FirstBankPR006524 EFTA_00 130004 EFTA01671202

kT After Five Days Return To: PO Box 9146 San Juan PR 00908-0146 00001871 818B111\1120111108291308 18 00:000880 LSJE LLC OPERATING ACCT 6100 RED HOOK QUARTER 83 ST THOMAS VI 00802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 11/30/16 205-COMMERCIAL CHECKING 76* 7322001742 BEGNNWGBALANCE DEPOSITS/OTHERCREDITS CHECKS / OTHER DEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 51220827 0 .00 76 146152.31 .00 366,055.96 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE.... CHECK NO AMOUNT DATE . CHECK NO AMOUNT 11/07 1113 30,000.00 11/22 3334 975.00 11/30 3100* 3,000.00 11/21 3335 475.00 11/07 3252* 796.10 11/21 3337* 2,000.00 11/03 3287* 300.00 11/21 3342* 1,444.32 11/01 3290* 84.38 11/22 3343 441.67 11/03 3297* 16,666.67 11/23 3344 1,000.00 11/07 3300* 36.80 11/21 3345 500.00 11/07 3301 617.00 11/18 3346 1,200.00 11/01 3302 5,000.00 11/18 3347 1,760.00 11/04 3303 4,304.15 11/18 3348 1,200.00 11/04 3304 45.00 11/18 3349 1,200.00 11/03 3308* 1,500.00 11/18 3350 1,120.00 11/18 3309 448.40 11/18 3351 2,020.00 11/04 3310 750.00 11/18 3352 1,000.00 11/03 3311 945.00 11/21 3354* 3,500.00 11/18 3312 228.65 11/21 3355 150.00 11/04 3313 1,260.00 11/28 3356 150.00 11/04 3314 1,584.00 11/28 3357 150.00 11/04 3315 1,260.00 11/21 3358 150.00 11/04 3316 1,260.00 11/23 3361* 150.00 11/04 3317 1,232.00 11/21 3362 150.00 11/04 3318 2,121.00 11/22 3365* 150.00 11/04 3319 1,050.00 11/18 3366 150.00 11/04 3320 7,180.00 11/18 3368* 150.00 11/09 3321 100.00 11/23 3370* 150.00 11/18 3322 178.30 11/18 3371 150.00 11/23 3323 1,520.00 11/28 3372 150.00 11/16 3324 7,065.31 11/18 3373 150.00 11/23 3325 1,500.00 11/18 3374 150.00 11/21 3326 1,400.00 11/18 3375 150.00 11/17 3327 3,000.00 11/18 3376 150.00 11/18 3328 3,000.00 11/21 3377 150.00 11/18 3329 514.76 11/18 3378 150.00 11/10 3330 6,010.00 11/18 3379 150.00 11/22 3332* 4,250.00 11/23 3380 150.00 11/17 3333 298.80 11/21 3381 150.00 CONFIDENTIAL co......afepaoiroagmm CONFIDENTIAL FirstBankPR006525 EFTA J11130005 EFTA01671203

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF THIS STATEMENT. tOU.CAV THESE INSTRUCTIONS DEPCORS NOTCREDTED BY TIE HANK ADE ., agate noon sal Fef Ise eats $ DATE AMOUNT TOTAL CHECKS OUTSTANOING (MIER AMOUNT TOTAL II your checkbook and account statement WNW'S do not match. silty: 1) Al ad lions and sublractions m you above Compcialione did In your cnocaboot. 2) Anexch- tr 04040:1 310 tattAs to vua ardente' is rah cerieSporualg el tiles oh ywr checkbook t 11re trA) MAK-to sal do not match. viol us with a1 dOwmeats thwarter Wanders eothing Tal 'tat DWI So A ye. I we Cquti Mt =ant =not %in Wear. b frebrustRuis %awe Ovules Vol be tailored .*r to Favor PASO Mao* sysIto The Avate :ear Natal 0 Waned by Adam to baton d r [MOM teed eat darn to ToIM And aals-erl rddvorg rem1th the ryas Cl days ir1,e Ming rev., oelaro, said eto (IN deeite tend prof slea or dammed by Sing neemArced tie untAtIS try. .035 try 6!,), Ped503174r9trn tme ray per be-..r amount Dotes cue!, be day PietvrinerveseledbetarattemeseetistabeitceaO Utters auassesdeo. yeke)otherseave aaVataaa ;Sy =apt^ thatt*Ashros y *OA) e Mt *Om ea (mem arninet brat M1y.n5w (wig CIA* (''r inocntrO. 414 rIM walx avy,s Fr me Iklirg no VS son cflinste CAT rt lot cx erase WIN b Ct I Yw Thns Vs. Try a lAtake do To, Ecterreel Reerts) pa Tr% Gee* istReseva lie or murHomeEctIty Enver Cm& you AMA Mwokanencrantmrealpment, sitebutarated rtr Puet tbti Eutaw Ravi Bwkrglortere ICI Bre Yri, 5.-n men IN 00908.910 min c1.Mn Peln 766. 25-2V!> i•eX4S6.2.51f Fa WV FASO. PO Sex 31150) a Rea VIDAL- 1 nu Ye Saban tanier A/775415990 t9eSt95.25te Frsfak Mika 4)a wan law Ittle I 'Asia sm :Peva A 14/043628590 14365ettette: hywi 41,0 y to %Len; ribnram, ataxat Warman Your mane All =cull Tarter. -Dole armert The doer retold tesasyred -Desoto d Prattrn y you, dot On 6 as era sr your b I &act urn: tOtYC ra m09 ke d stef sou below t es a nate '4U weal as Mein ca:- dew albs In emu fill 51.0brOlt Y0. It*. Maly LS 01 41, poiseal 717$ n ssiix Y4, ray l4 us but I you d Cr a *0 NC ea Leuited c aftsiDOIC etr Mit m:4$ at Ya IN1A, IS 44 he aToremormen Vhieskenwsloste Mete. 7 rd. nem her, me, r via te (citrate ae to? -Medved ty t coed tea-ortir westc, a repcnycu as deli-el: tm a-tut avow n swans ney weal en you Portent ern se mar ninon In tale fru rota of lhal ward J. FrI4? °dente* TIX AT rhea" a matte you Ail not tam to rag the erromr n welctans creed d <tier retain a rano,* thine yeo dc xt L sty the masa in (peat au .u, feprast tube Tiara" A sox balance this wei waif nor LrakIamorr.mact Cu :rat Imt A49-C4I4t Irrrelae. Intorno, aost Etctort. Fait Troth:rob:Om vox Ccpcol ,ttcount Tonsoct a ha cr Wes ATM Earl Vary ce ey EfLia es socn es Natio if be 11.41be, v:TaJeJ tete Sera* tout tralay grim Olney tr.-nettlyr to 1: Oar IN CASE Of ERROR DR QUESTIONS AEOUT YOUR ELECTRONIC FUNDS TRANSFERS Teetone .r.; at do meta trod v.1 aka We In, st tar lean sou solder An SO airs ale we on you to lot stigma on Mich the es A a pblern apaared • Tel us sox rare rd want rater 21e1 us 744111.41 amnia cl no sHalcson ern( 3 3esaibe Ila OT, or he Vann, yJu ae abed sic !.pan se deal, ZR yw tenVos:it tow* e a en Ha de tyro wed rye ins:man Vets we artestaelo yca youslant •el ay woe pecooly Ilya Ml la n yew a to /raw sou um re bat yco soul us y411 weasel n amts 10 btsentss drys II mete mat tan • 0 Whose cars N. n reads* yCLI Sancta ni an nil te vole your account lo• the true visa two so 4,01. SC and you me hare lse ol re mole/ he lire l Okes to coaoelc Olt mosegatecr rut den am made kerbdly Na17e Bork requrelnc Cal tomer your engem, maths/ to an id wave: *din he pesave4 ere we nay nut proeschrey Telt yaw Account _tame lads 'swaps 7.1,00 dmIrore Maras oillueul tract: an Aternot4 left MOhee a gsMn Maull'Ortz'ol Betts ata. teal 10 sail secant ml Drce. Etcosits {cg Soria Staab TrehreI Realietwat 'arrAls. dc') TO r IND OUT IF A DIRECT DEPOSIT HAS BEEN MADE II Ira lima actual el cot &pouts t: yo. ..kozare Mon is" p visa Weal 007,40Ktst y4.P 1.4C1 as So* Security rectalRevere,: Wel% yck, ma, ra a us k ask Exile or 11C4 rho :axed has Detil made 31 to ranee doosal bean. account :ale-cc cast≤ intcrest Mes cams or ay ernsackm apnaring on :0.1f Da statement a arty asir tea Outwits re tray dare. avow wstal Firs:Lona &stellar, Center Puerto Rico (787) 725-2511 or 1-866-695-2511 USVI 340.775.8899 or 1-866.695.2611 BVI 284-495.8899 or 1-866-695-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SONY GM DC)0193,63 7/XIS?: 16017.4002-000, :2L CONFIDENTIAL FirstBankPR006526 EFTA _00130006 EFTA01671204

First Bank ACCOUNT 7322001742 Page 2 CHECKS DATE....CHECK NO AMOUNT DATE. .CHECK NO AMOUNT 11/18 3382 5,700.00 11/23 3384 1,000.00 11/23 3383 4,180.00 11/29 3385 1,780.00 DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 10/31 512,208.27 11/10 428,106.17 11/23 371,285.96 11/01 507,123.89 11/16 421,040.86 11/28 370,835.96 11/03 487,712.22 11/17 417,742.06 11/29 369,055.96 11/04 465,666.07 11/18 396,821.95 11/30 366,055.96 11/07 434,216.17 11/21 386,752.63 11/09 434,116.17 11/22 380,935.96 CONFIDENTIAL CO:01877 18078-0:03-031nePROklaW02 CONFIDENTIAL FirstBankPR006527 EFTA00I30007 EFTA01671205

1 First Bank CHECK IMAGES v. nowise anives. anon t V. Isar 1•01111 • . l e t ...\ -3 44.te.. LW . PS Reale IOC mamagia ecolf•C• 444444 !nit PI Iwi..00117•10 Check 3290 Amount $84 38 Date D 01:2016 ACCOUNT 7322001742 Page 3 FirstBank certifies that these images are *gamete and exact copses of your checks or other items processed in this statement ....., artaittf— WI; stetn.a. IL i II -sena i -A i rest . • - 41 ,.., .- 7-419,.• • , \WIN, SI 00000 i.$14 • ihre=e ..........a e1"-- ‘r _ 65. Check 3302 Amount: $5000.00 Date: It/01/201e -ma a...Sessalana O 'O1.• alas MI MOO in Wallin "n• •••••••••• v "Y.% ...••••• 3nr OI (.‘ 4,L, Check. 3287 Amount: $300 00 Date: 11/03/2016 .was I Inv -=jan O1 n11i ILA. .2 ,,,,,, a • ik‘it tr. 3reri ,,,,, . • me, ma..44 !WM •••;•••••••• Check: 3308 Amount: $1.500.00 Date: 11/03/2016 I I .84"7—te"P• va••••""'• 'ewe .4.11 00000 Check 33D Amount: $945.00 Date: 11,03/2016 32V1 a. Snap . . owe. — %toe 644 .11 k. .O.1.114 • •• Check 3297 Amount: $16866.67 Date: 11,03/2016 CONFIDENTIAL. SDNY GM 00019365 cram-col* Pa. LWOr. . CONFIDENTIAL FirstBankPR006528 EFTA_00 130008 EFTA01671206

First Bank CHECK IMAGES (Continued) p. Vat.< ' .........././.44 •:01134.. ????? ?Att.: ". 1110•1418 ...go Check: 3304 Amount: $45.00 Date: 11/04/2016 Check 3310 Amount: $750.00 Date: 11/042016 fri-- MI PoMeru 4t. n , I iraia.? "1". .13,1411 .- 3316 NT, 'ft 5 x) onien•.•04en ern. s VII 4 I. PI.S.• lac ie • I l•lob• I Check: 3319 Amount $I .050 00 Date 11,04:2016 =WS Oeltamoll2120./..../101%, 1-'4444, 1/402.4.1,4 .4.1.47•4.4 o-Jc 4e:eilt6514 _re•L •pa• ••• venal C ti I Check 3313 Amount $1.260.00 Date 11:04:2016 ACCOUNT 7322001742 Page 4 FirstBank certifies that these images are legtimate and exec* copes of your checks or other items processed in this statement. Check 3317 Amount $1,23200 Date: i042016 4LIMMS.V.411 ,4444444 ••••r• •4104 I? • 4 iiiii MSI4 l'it• 001•41.0 Check 3315 Amount $1.260 00 Date 11042016 CONFIDENTIAL SDNY GM 00019366 COCK11877-leCOPOCC4•0010 n1 LWOr. 1.1r 2 L CONFIDENTIAL FirstBankPR006529 EFTA_00 130009 EFTA01671207

First Bank CHECK IMAGES (Continued) - • , Check: 3316 Amount: $1.260.00 Date: 11:0412016 Check 3314 Amount: St 584.00 Date: 11.0412016 44S astuta au.tast oat ettltat. . . . .C1131.L• ofIL1 Mt 4 111-•/./Cint. - • • • • - - M a VS ...edam, Thuarto, DO --- -- 1 jo - eVr'r.la. 1 ; ...a.' . If:Matf S . — -anao...4:40,...,_. i Lig. 1.,C0 lllll .:ttratollo: 71!.1•0011•E. __ i I • s I m . o . / Check: 3318 Amount 52,121.00 Date: 11/04/2016 - F-7:-• -assi sr.? ..... 1 : .1 , .' 0 IN' - - 4 I" it ' - .......,,,..,,. &.....---;;;:"=::4:44;;;;g---,--.,---- --1 Check 3320 Amount 57.180.00 Date 11:042016 ACCOUNT 7322001742 Page 5 FirstBank certifies that these images are legitimate and exact copses of your checks or other items processed in this statement /!..• ....reotneset • _. . I AC1111.1. MP PrI1C/M‘ IC ?IA* /^ - — _ taut I MAM' ........onaTynt..ittc O =.4'w":1,•••• lopes Wrier .-ntt t• llllll • e0...••• 1 Check: 3303 Amount $4,304.15 Date: 11,04/2016 4r- --ate "11P ts cr:/a1.1"1 4t7.7.7 ustat 4—NIRIttett,a Cryan. • osoollgo.70ileatooleS11”71. •00,100. C.“41.1/21SIIC 7 il.;mnit rye* Cnect 3300 Amount $36.80 Date: 11A)72016 CONFIDENTIAL SDNY GM 00019367 OCK001877.1tOol.CCCt-COlo 5..o L CONFIDENTIAL FirstBankPR006530 EFTA_00130010 EFTA01671208

1 First Bank CHECK IMAGES (Continued) II 1.4 O 0/004044. 041400. • 4/war nee 3)01 " ra ttri ammo_ j -ere a) .:ba-lt.L1 .9));30330 4 tttttt 83.4 3100 t•C24 0.10 Check: 3301 Amount: $617.00 Date: 11072016 ii Check 1113 Amount $30,000 00 Date 11 07 2016 ataatorn4=44&-uterfl s) it • 0041.11• 4•••0 1.0 1.44 1.4 0- 3,314)1/4101 2 Check 3330 Amount $6.010.00 Date 1110.2016 ACCOUNT 7322001742 Page 6 FostBank certifies that these images are legiumate and exact copses of your checks or other items processed in this statement .==.1 0111 .3•41 -•130:11i, 0:1100:61.11 1,100.00.0411.- Check 3252 Amount: $796.10 Date: 111072016 30. 0000000 •••• ttttt uses) 11111WC411100113.M0SQ wan* twwwww •• •••••• an n "I StalnaLtittie ."— .Caliaaw titatielIt ?SW WC1131/01/1 "130430/00400.0 Check 3321 Amount $100 00 Date 11.092016 IZZcsiow. 1s *ma, • ° Ist :11•44144040•041•414104 *1)7111. 4 1 Cl 0.07 An IC ow ...setae K a. Check: 3324 Amount $7065 31 Date: 11:162016 CONFIDENTIAL SDNY GM 00019368 CO:01877.113012-0307-00io M. L4-W. Lv^c..."2-.1 SA, L CONFIDENTIAL FirstBankPR006531 EFTA_00 130011 EFTA01671209

1 First Bank CHECK IMAGES (Continued) I • tr n.„dbrie r... Tynan *Nino : •tz.sw cc, naike,•••••••""^ — ••••••••••••,. b........... • O rI eall;NTild• " • - O .04) iiiii 44•114.74.11$ It 'I P•41.00lso.ao Check' 3333 Amount: $298.80 Date. 11:172016 r - ^ , • - . . I t ••••••• Pe Y-- Ale Mb A. It I C US. ACCOUNT 7322001742 Page 7 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement [Ili ". 7Cat. 427 " _Ital•MIIL--- I I l . [ C) illill= e, c, Loi _ 1 .1••••••••• /if ' .10.1. Oa /A.& Vol. It .... /Art . .4 * , i II CO.. • I••• C int • NIS IC „i-i-00 _, 1 s Amount. $3,000.00 Date: 11:17:2016 Check: 3327 •.0.1 bbb • b Cii NSHVIC 71,1•••&001•144••• Check 3366 11.11:41k 711•1. Amount $150.00 Date: 11/18/2016 I c.a. 4' (1.4,4 • ••••••- Check: 3371 Amount: $15003 Date: 11/181016 , t 1 tztr, ••••••1.=4=••• vi... ge. O N •......c.70. 1 . ....,./.7" $.4. a • •• • i PSI= . !-- — • — - 1%:41.• 4: e&I., 2&:“I •••,...S . _ .Q. -• St— e-110.73/41^ I l• rat-. -.....e...... ...,, Check 3368 Amount $150 00 Date: 11/18.2016 r M 1 nso•••n/ w — t. "surf ••r 0 ....... -.A..' •••••••••. 'S; • --70t CA...•••4.45•441.64•----. Check: 3373 Amount: $150.00 Date: 111182016 CONFIDENTIAL SDNY GM 00019369 COX/1077.119000006-0310 m. L CONFIDENTIAL FirstBankPR006532 EFTA_00B0012 EFTA01671210

1 First Bank CHECK IMAGES (Continued) Check: 3374 Amount: 5150.00 Date. 11.182016 Check 3375 Amount 5150 00 Date: 11/18/2016 •••••••••••••• "r9 ,.:2•••• 1 0-10••• V.1., • . I 2 JEL. ....rnss, .. .:101.1,•.11, SC % 3.0237%I. sss er. 31 Check 3376 Amount 5150.00 Date: 11/18/2018 L . -mIa#7zr- • t‘z,... i • us— ti ACCOUNT 7322001742 Page 8 FirstBank certifies that these images are *Ornate and exact copies of your checks or other items processed in this statement eft\ --.... woos__ 1 • =19... .p` to, .• 1 0 tnR."".. %Or a (-S "07.111••• 42 ?WI'S IC 311.3•0031.4.• Check: 3370 Amount. 5150 00 Date: 11/182016 3222 1!!!” . ....-. v....a.. i •••••• ii .... - - I or ......09••••••• an • mule rn ig tt. r e a i morn', 3 U MO rests 333./...3c 333 go I Check 3379 Amount 5150 00 Date 11 18 2016 Check 3322 Amount 5178 30 Date: 11/182016 CONFIDENTIAL SONY GM 00019370 coxioniboe4 6009-COlo ra. Sur. 1.22" od:,2411.O .2 L CONFIDENTIAL FirstBankPR006533 EFTA_00130013 EFTA01671211

1 First Bank CHECK IMAGES (Continued) {ea lig IP. Tie.. ••••• Ittecterb"..- 40-"—al 13 4 i.".ITC... tarell••••••••• 4 .7) .4 .00nu. *SIM 1111..t.00174/0 Check 3312 Amount: $228.65 1 Date: 11/182016 I 0 ,m. -----::-1.-,...„....„ I -1 Check 3329 Amount 5514 7G ACCOUNT 7322001742 Page 9 FirstBank certifies that mese images are teammate and exact copies of your checks or other items processed in this statement — - .. _fIr•Itilf•War; - • 1 zeL.,:trtr. • CI116111114 1321.(01 , 4I, 77- I Check 3309 Amount. $44840 Date: 11/182016 ralrlal• , I ..Palle se -...i...v .......... ”....e. las..... 16.......,- . •001)m CIIIATe0So: •I:...a.-cr..• ,.,... Date 11 18 2016 Check 3352 ."'' h.v yotiv:•• • •t.t.ra,,,,Lon4,1 Check 3350 Amount $1,120.00 Date 11 18 2016 Amount 51.000 00 Date 11 '182016 r 1 W . ' 1 . . . XYL• •-- 1 III, W. • most ...As ;u5..wirreAoanel (.1.4.efiet .1 &&&&& 1.4 sx Check: 3346 Amount $1,200 00 Date: 11/162016 CONFIDENTIAL SONY GM 00019371 occoltai-lec000mPCOlo nl bur. L CONFIDENTIAL FirstBankPR006534 EFTA _00130014 EFTA01671212

1 First Bank CHECK IMAGES (Continued) ""- o:J. 4 I 4444444 • I • 1•• ) Check: 3348 Amount: $1.200.00 Date: 11/18/2016 1- t., • Ma 47 —1r 95-4•• - mws 0 • O MEN ......p.wes.natang•-•••••••• COM". ttttttttttt 50.0••••1 M. Check: 3347 Amount $1 ,700 00 Date: 11/162016 th, .00111Y 4444444 IAA PI 0.1.001 .1e. PO I 1 Check: 3328 Amount: $3.000.00 Date: 11/18/2016 ACCOUNT 7322001742 Page 10 FirstElank certifies that mese images are legaimate and exact copes of your ctrecks or other items processed in this statement rat, sa-h4.-• ._4n. Men na-n ...no. • ' 2.314\C. C: 44/URIC , . ..:.00....,. Check: 3349 Amount: $1 ,200.00 Date: 11/182016 Check 3351 Amount: $2,020.00 Date: 11/18i2016 'AL: 4r. • POn." 0 ..00.14/.. /11:7P•111C 7111.1C011741. Check: 3382 Amount: $5.700.00 Date: 11/182016 20, Mt. 444444 telt< 71 t• to= ill. CP CONFIDENTIAL SONY GM 00019372 C0301877-12020-03'i 02”, w blIM. Lc- 7005291W 102& CONFIDENTIAL FirstBankPR006535 EFTA_00130015 EFTA01671213

First Bank CHECK IMAGES (Continued) • a C.crer. taJIGALC alladhea arra .4 • reasons "wver. • • • p 1,.., lllllllllll • 01 Check: 3355 Amount: $150.00 Date: 11212016 ..,r 11164ar .. Wine/ 0' .00 to 4CISCONV:IC ilt .-.0•00.111.0. Check: 3362 Amount: $150.00 Date: 1121/2010 — i 4 V a t? WIalaaNal— MSS 1PI O NOM .... • Mal r':•• atifiltaloo :10 ..I.e.Z.2411,1%.••• - - - - - - - - - - - - - - J Check: 3381 Amount: 5150.03 Date: 11:21 2016 % Iwo ivaiaig ACCOUNT 7322001742 Page 11 First6ank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement Check 3358 Amount. $150 00 Date: 11/2112018 Check: 3377 Amount 5150.00 Date: 111212016 run W.. Pla.•iatiC /.1-1-03.1tht• • a on a .00,134. CUM:, 45&C 11..1.30 OLP. .."--...unts.maininor outer - Check 3335 Amount $47500 Date: 1112112016 CONFIDENTIAL SDNY GM 00019373 -0312-0010 1.1. c..,.,2415.0 L CONFIDENTIAL FirstBankPR006536 EFTA_00B0016 EFTA01671214

1 First Bank CHECK IMAGES (Continued) I .0411..k. • . nter ttttttttttt t40.A1:101141.• • 1 n Check 3345 Amount: $500.00 Date: 11/21/2016 u m • u a - _ y r - • _ - • . 14 carma. as rear ow . , *F....N. cost. et „ . . 1 ; r i•inUrvarm.O.Inel . 'voters 0 Check 3337 Amount 52000 00 Date: 110/2016 Check 3342 Amount 51444.32 Date 11 21 201G "Ia4 c=" ltkc e -cn. iie _ .6•011 • 0 • • --r•issai.. 14ar L • ••• C.rBS c cit.....0081••• Check 3354 Amount 53.500 00 Date 11:21:2016 ACCOUNT 7322001742 Page 12 FirstBank certifies Mat these images are legitimate and exact copses of your checks or other items processed in this statement : 11,31=7.111- •-••••••••• 04-•^1%`°'!''"•'4" 1'" - a- L-- . ____ . __ - 2 et* _____ <It_____ • IC , ..F./.011.1410 Check 3326 .n.yr _ee••••••• Amount $1.400.00 Date: 11/21/2016 _ . 1.”••• 0•••••••• . - rre'remorea —cs° • #30 ___ • _ Ettttt IF Check 3365 Amount: $150.00 Date: 11222016 CONFIDENTIAL SDNY GM 00019374 coointai-lecesool 3-0010 1.1. Wire. 1.1r c,,,211 5,0 SJ L CONFIDENTIAL FirstBankPR006537 EFTA_00130017 EFTA01671215

1 First Bank CHECK IMAGES (Continued) .1,7tf won saam•pia -...•••••••• I s -au, fir.100titen.9.0 - (7CY0 ittle.ndial.•••swanotta It mad.% • . .3L.W.LC POCAIW C ena•el IC &I L+• I Check 3343 Amount: $441.67 Date: 11222018 - UM t;s.': W/ACCIONAIIIC , i •••• rap — man e O MP ll . a OSalkiallOr IMO COMM I.I.0 1 0.••••••••St -. ...c. ,-en-oxi....4 • 42.44.4..litt4A4444.-1. ) .nnm I. Clt•t1 511C1,1 lsn•Ist,it% it Check 3332 laraer tZ • E •Ie n19. htr atal I. • anabli ' O 1 COMO, &&&&&& i•SVC ii o-a-ao Amount: 54,250.00 Date: 11:22.2016 Cheek: 3370 ACCOUNT 7322001742 Page 13 FirstBank certifies that tnese images are legitimate and exact copies of your checks or other items processed in this statement Check 3334 Amount: $975.00 Date: 11222016 CI •••• ." Int 141.11 WIG ti I ICI Orn 77 "— 05 St. Check 3361 Amount $15000 Date 11232016 Amount: 315000 Date: 11/23/2016 -eck 3380 Amount 5150 00 Date: 11232016 CONFIDENTIAL SONY GM 00019375 L.J.A/ 0 le' 4 • r, bur. .ur c,,t, _, 15,t , L CONFIDENTIAL FirstBankPR006538 EFTA _00130018 EFTA01671216

1 First Bank CHECK IMAGES (Continued) •••;141...%1:-.‘:? I ewe. ••••• On 'Masi rellI I:e• O eilibLoIl CM ••••, Yew :7 111 44 -1.44 • • Check 3344 Amount $1,000 00 Date: 11232016 •I IC I tic FOOlbfl//0 Ikr••• ••—verwa===e i imam i OmiCcmci CCPC—•-.1. 134•9•Ce• : 11 liccokallli 4 / 0 .:biWCIA.Mht-cl +•X•4 ctn. ~00111' J.* autonlI4 •II•••03.14./C Check: 3325 Amount: 51.500.00 Date: 11/23/2016 Check 3383 Amount 54.180.00 Date: 11123 2016 ccom•VILCS••••• C ttttt C TiFt.00I,Ca• ACCOUNT 7322001742 Page 14 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement ;tO 1•CJ vdi• K 1'4" .4 4-c C)tan-1 • iiiiiiiiii Check: 3384 Amount: 51,000.00 Date: 11r232016 "Nor watiatigni. gas. rooms, - 2A 1M— !•:.;1; warne,"•••••ss...• t•ia••• a....«. 'cc* acr OSaltawcam bracc ,:caccq InCat.:.*Ltn•••••• II C 41 ..*\"H '4 • I 108_ c -AM COO iiiii C iiiiiii SIC .•e./C1.2.7.,• Check 3323 irgann.L . Amount $1.520 CO Date 11 23 2016 ZW—ts_lfi• Sph...•••Cennines •033 SSC/ 1111/4 FcCO•thi. 4 Amount. $150 00 Date. 11/28/2016 Check 3356 CONFIDENTIAL SONY GM 00019376 000cnaff-leanoomocolo r.• od,- 5,0 L CONFIDENTIAL FirstBankPR006539 EFTA _00130019 EFTA01671217

1 First Bank CHECK IMAGES (Continued) Check 3357 Amount: 5150.00 Date: 11282016 Check• 3372 Amount: $150 00 Date 11,282016 K 1 7.3e. "se.vrapt”a 13411 . . • (20f4(.142• 11 0001311140 C33333 9)/e Z.C.01,140 I Check 3385 Amount: $1,780.00 Date: 1129/2016 ACCOUNT 7322001742 Page 15 FestBank certifies that these images are legitimate and exact copes of your checks or other items processed in this statement - - neo• zav :••••• •••••••••••••.....m..• • ta•KL. CIFK,Isi..••••••••••••••••••••• e I i••• Check: 3100 Amount: $3003.00 Date: 11,302010 CONFIDENTIAL SONY GM DC1019377 CO:011377.1.091-031130010 of L.442`. 1.1r L CONFIDENTIAL FirstBankPR006540 EFTA_00 130020 EFTA01671218

After Five Days Return To: PO Box 9146 San Juan PR 00908-0146 DOCX62.1 PICBPIIN010217C6281700 13 COOXICCOO LSJE LW OPERATI1GACCT 6100 RED HOOK QUARTER B3 ST THOMAS VI 00802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 12/31 /16 205-COMMERCIAL CHECKING 5V 7322001742 BEGiNwiNGBALANCE DEPOSOS/OTHERCREDITS CHECKS / OTHER DEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CRPORED NUMBER AMOUNTOVOREO 366.055.96 0 .00 58 149709.57 .00 216,346.39 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE. . . . CHECK NO AMOUNT DATE . CHECK NO AMOUNT 12/02 3336 66.00 12/21 3407 2,250.00 12/07 3338* 13,513.87 12/20 3409* 3,622.94 12/07 3339 9,367.03 12/16 3410 1,600.00 12/22 3341* 3,000.00 12/27 3411 1,400.00 12/16 3359* 150.00 12/19 3414* 2,750.00 12/07 3360 150.00 12/16 3415 1,275.00 12/05 3363* 150.00 12/16 3416 1,408.00 12/01 3364 150.00 12/16 3417 1,155.00 12/01 3367* 150.00 12/16 3418 1,155.00 12/01 3369* 150.00 12/16 3419 1,120.00 12/08 3387* 2,500.00 12/16 3420 2,146.25 12/01 3388 9,360.00 12/16 3421 1,000.00 12/02 3389 2,750.00 12/16 3422 3,640.00 12/02 3390 1,050.00 12/19 3433* 3,000.00 12/02 3391 1,408.00 12/21 3434 2,000.00 12/02 3392 1,050.00 12/16 3435 1,000.00 12/02 3393 1,050.00 12/22 3436 1,000.00 12/02 3394 980.00 12/16 3437 3,000.00 12/02 3395 2,146.25 12/21 3438 1,500.00 12/05 3396 1,000.00 12/16 3439 500.00 12/02 3397 4,640.00 12/16 3440 500.00 12/12 3398 2,350.00 12/16 3441 500.00 12/09 3399 6,567.50 12/23 3442 480.96 12/12 3400 10,000.00 12/21 3444* 3,640.00 12/19 3401 139.80 12/29 3445 2,000.00 12/20 3402 36.80 12/30 3446 2,750.00 12/27 3403 13,129.00 12/30 3449* 1,200.00 12/19 3404 8,150.00 12/30 3450 1,200.00 12/14 3406* 3,742.17 12/30 3452* 2,020.00 CONFIDENTIAL SONY GM xi CIYA0524.22257-0C01.001310EPRNGIC1N.5261/04.03L CONFIDENTIAL FirstBankPRO06541 EFTA_OO 130021 EFTA01671219

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF THIS STATEMENT. tOU.CAV THESE INSTRUCTION'S mows ter CREWED BY TEE Etesa A3018, apes,* no: anima the eats _ass•e.r; :'suo $ DATE AMOUNT TOTAL EMUSOUTSTANDING /USER AMOUNT TOTAL II peer checkbook and account statement balanced do not match. vilify: 1) Al ad i sons and subtractions in you above CompulabonS and in your cnockboot. 2) Meath- W llepq54:1 300 clwcks ne voa slateme is we, wriest/undo; el blue n yttol checkbook t it e tvw Delericto OA do not match. vest us with a1 dowment turn!.. tsfarolon waning Your c..1 JcIY sr; a sur 1 me leap Mt sT ;cant Worn 't %in same In Farina:As 'mance Chemed Snal be cemented cirri to Aar Nils Mores taste+) The Avieace e.eler anlexe 0 Waged by 16kM Me Manes ri he Taw' 054c) eat day n te Ann( aals-erl Ted ducri; te restate the ryas Cl daysrtie bl; re mu, The Nitro, Deed eats danced) totem pool IS oe (*teemed by Sing •.-"e Amy cite My., IS tat/. pan 6V3 somsdcg Wm Wee arcs perpoer.O' /MUM 01.1.2,1 Om) he any Fa:mire:Tr"; Aar erarThe tr! pti opal &al- x e he- T.s qA,V.41 Sag Me aeakas dab. tosanco rid munplangthad*Aubrathelta alMaieliaafidi estd fel skim ma (mem *Iwo* e•cal, dap, T; Piing COD (0eropursi Jta. rIM Sam Men nyrnolkengC.,cr no tramuserciSinateCirertforco:oriase ?hoof): I 'I'm Rim Yd: Tit a Mistake co Yos Sttemell Peuberag ante Tr% Cae* %Mean* I he or ycurtica* Fork Enact Crik* you tine Cheek unencean pwstalbtronil. an* beta /Ilea Co Pat Rio: FOI IISY butane baba Saheb:Santora PO 9n. Va. run Auer lit 00908.9U3 Min =-01.ilte Pels4 16M25-251. 7 i•eX4S6.251f Foga* fT/ 'Sox 3316C0 SI. Uwe* Watt- I rat Sitiro Only it ;0776-A5990 1.9%.495.25M To CM Forfeit Ken 43, Hon low Iota ?tl I 'seem IAJm:Mee-3. 141/436.218990 7434841S25:: In pa e'er Wee .0 hickey,' rear tor 4.Coxall Wombat Your none a-dap:cull Tarter. -Dote armort The doer ovoid tutissie-ed 4.70' -Desoto ol ti Pctb-n r ex tit On a al cror cc your b I descitc ohm Wa tocuc rs esol9 nd AIt TO *kw t 6 t Mat. Ilia weal a Mein S lay; albs 1u end r).4 504,402 Ye. 11.4. OW? ,5 014Y, polseal OIWS n ;vibe YOJ may .24 US Co' 444 NC ea 'cord c twtsloot pientui enos Ku :thY be aTcotthwebbas Thiewismeldeleelaato 7 ro neon No NAM at ewe te klbers ae Ina -Mbreunrolty t mien to noir westct o, repot ru as Ontonut "le time n pram ney 'mon CO we Marro* vn lie met vninue to dross you rersol on that wont 30t. rf w. OlenrineebT AT mace e meas. you ei not tae tor* Neon-aim n baste t airy are mono:eel retoec o to aroma %Mlle ya do gel rune t wry m quesl en. yea .e.r.ruaie toe the 'ounce I to! balance We an mob my :r ad roverroptut <41 :rat Imt 1111.14.5049.C414.4 Irrportal Inlototot otos( Etctori: Exit. Troth:crop:Kew vox Ccpcol ,ttcount Tonocra he or sari ATM card loty ct t. bars es sow is paean ate rvabe. v:r.o0J Debt! Sera* tom 2.1.4.1r ft nogg Sinosy ton 8COor to I: COs IN CASE OF ERROR OR QUESTIONS AEOUT YOUR ELECTROMC FUNDS TRANSFERS Tempt:nu as at de manta pail ol odds. We m. 0: I ea :en you red Ida tam 60 days aft we se* yoi te lost SLYSaWr4 on Mich the es a :a p.blern apsuarea • Tel us sod rare e-d want caber 71e1 us MnA *IAN rand tie sivointod ern( 3 )esyibe Ind Of, or tie tam's, you me ur sae deo, Scl (.pan no cln^y at you ow The you tow* e Ha a wry ru *ea rte irectennas Wu we lwestscle yeacowbird and evl :Mint wry row prtayty y..YJ WI 4. al pews a by shone se ..XU rt. that yco sow us yM.1 anpriont it aril; stun 10 asmoss drys. II et ale mat tan • 0 baseless cars m nved:male yOu can& nt nu Al:coon you itraunl kr the Vial 4 vOJ rig son woe. ou tut you rel Mare use of To moith sg the lire I Okescro con-pelt OA mosegatecr IT yap den *minute yerbdly ond ie. Bulk requrol ?it! pt :user .its rx/nr14.4: in maw arc ones no. went: *din te pletS0024 Vie ne rwy net proesenVy Telt yaw Actor* _tacos lads 'tter.ders %JAC dmIrono voisactris mobalLd watch an Au aret4 left MXIhne a giVin Tfeaull'OnzT9 &t its Sic ritcs0 b pur octant aN Owe. Etcosits {cg Soda Stoats Ftdoul Rotremmt 'arrwls. de) TO r iND OUT IF A DIRECT DEPOSIT MS BEEN FADE ltne wectal elect deposes t: aw annt hat oa no: pcsa Weal OCWITIACILSO pl/ fare as Sine Securer rectal Rev ere,' Wel% yet, ma, callus ask enter or 444 :he :axed has met* made 3' to rum.- rea:cei ea account :axe isbrmair. coma interest alce. cams or ea tensed= oho:barb on 'oat lad etatemal a cm/ a:draw rut aster Ray rEqUll. *A: mnCki Firsttane Solution Center Puerto Rico (787) 725-2511 or 1-866-695-2511 USVI 340.775.8899 or 1-866.695.2611 BVI 284-495.8899 or 1-866-695-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL CO)00524 2220.9ada: nSD Mr 9o,9 CONFIDENTIAL FirstBankPR006542 EFIA_00 I 30022 EFTA01671220

First Bank ACCOUNT 7322001742 Page 2 DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 11/30 366,055.96 12/09 307,857.31 12/21 244,526.35 12/01 356,245.96 12/12 295,507.31 12/22 240,526.35 12/02 341,105.71 12/14 291,765.14 12/23 240,045.39 12/05 339,955.71 12/16 271,615.89 12/27 225,516.39 12/07 316,924.81 12/19 257,576.09 12/29 223,516.39 12/08 314,424.81 12/20 253,916.35 12/30 216,346.39 CONFIDENTIAL 0=624 2225SC003aPa l2M2M03-L CONFIDENTIAL FirstBankPR006543 EFTA J11130023 EFTA01671221

1 First Bank CHECK IMAGES Check 3364 Amount $15000 Check. 3369 Amount. $150.00 Date. 12012016 Check: 3388 sw " •.. •-•• awn...wool 24 • any. %O. .0C1114.0 latiol 11 I. I.LOli\In ACCOUNT 7322001742 Page 3 FastBank certifies that these images are iegmmate and exact copies ot your checks or other items processed in this statement •••••=st...• • • earr 3117 maiwona • . R asa , .•• eta Sleltineatf• .°. CP/lb.WSW 1l t• f..00 Date: 1201/2016 Check 3367 151., 1 Ot Check: 3336 Amount: $66.00 Date: 12/02/20 t6 p Amount. $150 00 Date 12012016 . . --a.r..-- '".. .-t... . ". .. 'hi -20W - • .. . . ...................An " .....777 .--. esor. tic ! 1/4 j InJen70.8 0 ..... on, • tar il i ..161.10514 ', IF F001111•0. I n - • Amount $9.360.00 Date: 12'01/2016 f-Ifelit=ftt xisszonate----- Check 3394 Amount: $960.00 Date: 12/02/2016 CONFIDENTIAL SDNY GM 09019381 COM24 22203.0:040ais ni Lry,t 33 CONFIDENTIAL FirstBankPR006544 EFTA_00 130024 EFTA01671222

•343:1•-• First Bank CHECK IMAGES (Continued) t a t ; . . z.zi;tr . ...a UM eavem" S -won •se.3.0467..9.• all1.11300•001113 Check: 3390 fr Amount: 51,050.00 Date: 12,02/2016 ................._______._______ . r.:WARP 0. 4°,1•01 • a titil&tk ea •• 2.-tera . 33931 0 —• •••••• 1 Th 91I Law. 6-kske il . •••••• • • one 4/.7.43,0114 111.14019110 Check 3393 Amount 51,050.80 Date: 120212016 339S • r `•11. fey ea. 1 r.0.9.99.04,•••014ear••••• e 1. I e t.taac \ Check 3395 Amount. 51148.25 Date: 12102;2018 Check: 3389 ACCOUNT 7322001742 Page 4 FirstElank certifies mat ttsese images are legitimate and exact copies of your checks or other dens processed in this statement ti„._ a...... Mc isc ...tali_.." km:Frei.i," ler.< i 1 C) NM '.:7•V__41^•"••• 'I -Z•st I II -.p.m. aid • •••••• ror '•,••'• ..a• fir . 1 . fl I I A.A.. C &&&& len WC .1e. z•0311; P . 331.71 Check: 3392 Amount 51.050 CO Date: 12/02/2018 !jr wiallen.monl.. M1 - ai . r er t r • arn , iq rem . I -°11, ••••• I min. ; Isminsertry.wen...f.. 0003.110 an /4311111 0.39 134 0.• Check: 3391 Amount 51,408.00 Date: 1202;2018 I 11.":112 s • pt.wreyetriena4013 • lac 000 314319. 4 &&&&& t11 IC 11 3- I-OC 11430 .. ... • r t j 2. .. ' !tom Amount: 52.75000 Date: 1202;2018 CONFIDENTIAL WSW GM 09019382 COX0524-22261-0X6Ceis Ni. L4-IC:,• Lin ,Lry,t . _ CONFIDENTIAL FirstBankPR006545 EFTA_00 130025 EFTA01671223

1 First Bank CHECK IMAGES (Continued) r Lays 11 -771 itarrfid,.. XIS* 8.-sa• sus. arml'asm.0 al P., ans. C 0 Ile p brie 7-7 0 • 9., _ I •3031.11. r Check. 3397 Amount: $4,640.00 Date: 1202/2016 arranexissi •-krtleit ••• r:LS, Z7'..• _4424 , IlwaslOsamar.• 03.1.•••••Abrairnwa:ce_ O.. (1 4L4 • "EWA° asa ar: IlSt• C?)11, ..kiC Check 3396 Amount: 61600.00 Date: 1205/2016 'thits7=4 • . 03Aat as ?woos v st. al Cyst N Jan L. -01 3 :mg Se orMfl‘?•• IMO ACCOUNT 7322001742 Page 5 First6ank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement /721/1 • S •••••••• 0 ....L . A„ . re6Mt. ritilMLIC fltetflObisas 1/4 1111 — Check: 3363 Amount: $150.00 Date 12052016 raratni:garaa a a...a. • • -451a.a. w.r. 1/4 OlisargiaCsa SM. • • nrr ,:ror • MAI. 7111.1.0011.. ano 1.ntakaiS Check 3360 Amount. $150.00 Date: 1207/2016 ar,.=4.7.04" ztinv...P•••••••••••••••••4 ; O 44.0.101,01. RIC Pos. fa cremes are WAS 1,•••• V14 W. w.us Lt.< w;:1,11 , CiferaftsfiC t• :L.)0 ft Check: 3339 Amount: $9367.03 Date: 12/07/2016 Check 3338 Amount: $13.513.87 Date: 12/07/2016 CONFIDENTIAL SDNY qm 00019383 COM24-12262-0X0-0013-Mr.1/4•LCI 1/46.,o' w Js - CONFIDENTIAL FirstBankPRO06546 EFTA_00 130026 EFTA01671224

1 First Bank CHECK IMAGES (Continued) Amount: 52,500.00 Date: 12108/2018 Cheek: 3387 f ips rr, nne Ilia jd.ISCID INN IWO =zit._ 4 41.4,1 4 Odartaa.I• soca totems, ••• earn yew 4 mastam It' Check - 3398 Amount: 52,350.00 Date: 120212016 ad tt t. =ward rarmnuaren.n. . .. .. - .........-. - - : .„ -.1-48irre... CS . , _ . , II . YaAdt.tr d - i •COII.Ci• C ))))))) 1 hc P it- /-0011..to =rale id lian mv !naafi. ran • ty r.rwee INC ti Check 3406 Amount. $3742.17 Date 12'14'2018 ACCOUNT 7322001742 Page 6 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement . icegr e. t.r a,—art•Stia• ' . i SPEW* sp. 10‘ • mum di I 5 se—up.ssieuetietuvr- • urns sear ui.onia. . •7C $$$$$ CI I11.7 WIN f. ...CO IMO' ett C Cheek: 3399 Amount: $8,567.50 Date: 12109/2018 tleallsamalaele• ....'"'.7. , ,:i471, C t ttt ttt at: .r be ;17% I. [CI' S —.Mt* aLOZi Ida. d / • , • 'Elf , •-• I • / , trgate ....,,,...,,, 1...-.......... 1 illis,,„,. \14 Check 3400 Amount $10,000 00 Date: 1212/2016 tl alone/id IllkistaidItt , ' - • • 0 eon isw co/WM.5 IC I sel 8 Check. 3359 Amount: $150.00 CONFIDENTIAL Date: 12/18/2018 SDNY GM 00019384 0M624-2226110:07-001:1M' We/V.2 L'71 _ CONFIDENTIAL FirstBankPR006547 EFTA _00130027 EFTA01671225

1 First Bank CHECK IMAGES (Continued) Check: 3439 Amount: $500.00 Date: 12/16/2018 emantanotan "W'• n saar4mo 4.11114.4 elS, MAIM 4414.1.4001"44. •(2_ erz, 11••••••• g-rrY'r fi..,ivists4 Check: 3441 Amount $:0000 Date 1216 2016 u;s1:1 • IM4=eCW"' ,,,‘•• 4 t4 , ..4.11.4 Check: 3435 Amount: 51.000.03 Date: 12/16/2016 Check. 3419 Amount: $1.120.00 Date: 1211612016 ACCOUNT 7322001742 Page 7 Firsthank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement r e a r I Imur s i • .. • s 1 /DC Rw. 4 !I SI 1.16: II • It** .40C &It 2,4 'tag! P Check: 3440 Amount $500.00 Date: 12/18/2016 •T ••••••• WIN= camel 6 raii - 1117-'"- i /3_14$1/ i<e IA, 10. Check 3421 Amount $1,000.00 Date 121G 2016 v/..,te' Col% a.4.- G i44 ?MS $ 5 r $ - _ CONFIDENTIAL WWI GM 00019365 COM24-22264-0X6-0;n:, _ CONFIDENTIAL FirstBankPR006548 EFDLOO 130028 WM-2CM* EFTA01671226

1 First Bank CHECK IMAGES (Continued) IWINI•04 ACCOUNT 7322001742 Page 8 First6ank certifies that these images are legitimate and exact copies ot your checks or other items processed in this statement w • • a l 14 • raSP.- ....SOO i NW C.. " . " tOan Cira ' Wrilisisan..atieS-1•••••••2 /CO )<N• !illt'er514 A to L.00 I'M!" cha, Check 3417 Amount $1,15500 Date 12 '162016 1, 61•:,DT • .s µIn< 1•61.01. • 0.2011.. • •:nictissic 11../.0011 1,10. • 01 Check 3415 Amount. $I 275.00 Date: 12/16/2016 - L a - - I Oi _ a. Saar.. ___ raz i; . , - 1 _..... ... :O t......,:.... ...: • Stn. V 6411 1,00 100`241.1,CC.I. d Ind ••••••• 0)1.1kloll• CI ill. 1641: ••••••.. ..... Check: 3420 Check 3410 Amount. $1.600.00 Date 12;16/2016 JEISTR1t— •%:. , 1 :I St. tsrme S ft Check: 3418 Amount: $1.155.00 Date: 12/18/2018 -..r.---Nsianamins rmilimseasseisor irmter/P•PMPI•tall•a "4.44. • - t O ) .6 4.4-ca..— •:113l11 4 CUM? !NOR etojClin.tfp art Check: 3418 Amount: $1.406.00 Date: 12/16/2018 fl os , • ' an & • c s i n e : 9 . - A • • tl• ttIL• IC FCC)fLI. I tfts Amount $2.146 25 Date: 12/18/2018 CONFIDENTIAL SEW GM 00019366 C:W.24-2220S WOOCOI:, L.4-47V, • Lch CONFIDENTIAL FirstBankPR006549 EFTA_00 130029 EFTA01671227

1 First Bank CHECK IMAGES (Continued) Check 3437 Amount: $3000.00 Date 12 16 2016 : 4444ifbm• 14 ::._sureau.• tot or oes •3014710 < ttttt MAW 111•4•0019‘10 Check: 3401 Amount: 0139.00 Date: 12/19,201c a a . r • . 91 ea 4)031.13, ttttt -Want* . ACCOUNT 7322001742 Page 9 FirstBank certifies that these images are lege:irate and exact copies of your checks or other items processed in this statement. btrarrawar.7.”Er L. tnuarassan.”. ' ..,,_ .• .bleat -6C • st,i•CC PU4* , s-wn. .6. Check 3422 Amount: $3,640.00 Date: 12/16/2016 *to •••••• 04a1•11110•100.1211 — 74=iar mio‘. • a_A_ 111•4•03Into Check 3414 Amount 52,750 00 Date: 12/19/2016 Check: 3433 Amount: $3.000.00 Date: 12/19120103 Check: 3404 Amount $8,150 00 Date: 12/19/2016 CONFIDENTIAL SONY GM 00019307 CCOX624.222034:010-0010 n1 sur....• LC/ _ CONFIDENTIAL FirstBankPR006550 EFTA_00 130030 EFTA01671228

1 First Bank CHECK IMAGES (Continued) 1 7.3.7-- s._., lit--....... re, at; . . I 1 9..........,Onicsi• • . moo..... ic eseatem;•41404 *.le * ..1S2L44S6.... • - . ow...Th. Ctlie.., PIC•C •11•••••0C -,-s•Th*..--T- - Check: 3402 Amount: $36.80 Date: 12/20,2016 tarrt L° • O1 e•••••••• p .10.01••• C ,, . && HIM 1•11fl•OCIThen Check: 3438 Amount: $1.500.00 Date: 12.21 2016 •-e .3.40? !tr.. ••, 114.10 I • • riet :0 1 &NIL,. ISM. WIWI* tin.. IV% ',Ey I Gi l joi••••••••••• •• 1 atinavOlk• Cetttttttu nt.aco ttttt ACCOUNT 7322001742 Page 10 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement MILLIS ;re Ale _ Sen.. moon«. ows ft lin a 4.0a4 gib, on tsa Lit :albc ',41-•-zoote• Check 3409 Amount $3622 94 Date 1220 2016 s-.m. Irr _retwestetmt s•-• 4 1 1 ..04LAwa-s I •:u1•614, Cit NStsstc •11.4.110111•440 Check 3434 Amount $2,000.00 Date 1221 2016 Check: 3407 Amount: $2250.00 Date: 12/21/2016 Check: 3444 Amount $3,640.00 Dale: 12/21/2316 u.1 urn.: -..• • CONFIDENTIAL C0303624-22207.0011 col %:t sPaben L CONFIDENTIAL FirstBankPR006551 EFTA_00 130031 EFTA01671229

1 First Bank CHECK IMAGES (Continued) Check: 3436 Amount: $1000.00 Date: 12/22/2016 Check. 3341 Amount $3000.00 Date 1222,2016 ..:risisit ^tem.:1-• Itten...ceemetreetesse _ b iletlel eV •411/91_ -- , - in 0••••••••••••••Iadar 111 1 — r:2 40 • •••_16“•...••• ) IL MI II1410 C2. la• / Mil4 ti I • I.0017.40 ACCOUNT 7322001742 Page 11 FirstBank certifies Mat these images are legitimate and exact copes of your checks or other items processed in this statement Dew _0 ors.. 9 I ey1111/4 1. •1'.1).<1.4 t%1 30.1/lis 3442 7, 0.91•0911 'nag., Check 3442 Amount $4809G Date 12 23 2016 I - ara • ...gam WM Ws dalk, SEAS; Iss '"21.11:1r....6•6• •••-••••••••• 0.1•Vir“ dwinrafreed MOW Ws ire,. •aa ma:. Ceti 6666666 Check: 3403 Check 3445 Amount $2.000 00 Date 1229 2016 Amount 513129 DO Date: 12/27/2016 1441, at. ILL At Ce Ste AP S•noteit Check 3411 Amount 51400 00 Date: 1227/2016 C.0 S •Semf..031, 1.•• CONFIDENTIAL SONY_ DM WX0524 2226&0312-0013/0 01021 it CONFIDENTIAL FirstBankPR006552 EFTA_00 130032 EFTA01671230

1 First Bank CHECK IMAGES (Continued) I - ,..7-..7- _ __. ...,....„,_ ..... . jo NM cetest:eLac SLY friss* Check: 3450 Amount: $1.200.00 Date: 12/30/2016 Check 3449 Amount. $1 ,200 00 Date: 12/30/2016 ... , r .73 : —. is_ text e..uo•n• Cod 1.‘, 144.1.0 eit-o-An.P•b• _ man 0' ACCOUNT 7322001742 Page 12 FirstBank certifies that these images are legitimate and exact copes of your checks or other items processed in this statement et. sra :a.otosw Amino 104...n s s"`` ... ['air _asfaiiaxxieat— t wa SIV33. i :;( tra inIte.d.fa 0 44414-44.06Red.-,. 00011“.• ......... TIlt•It.001.141, Check - 3452 Amount: $2020,00 Date: 12002016 Check: 3446 Amount: $2.750.00 Date: 12/3012016 CONFIDENTIAL SONY QM 0:01X6.24 /22e00313 0013-Par+01021 IMS4. 26 CONFIDENTIAL FirstBankPR006553 EFTA_00 130033 EFTA01671231

After Five Days Return To: PO Box 9146 San Juan PR 00908-0146 COMM PICBPRV0201170E042300 12 000000:CO LS.E LLC OPERATING ACCT 6100 RED HOOK QUARTER 83 ST THOMAS VI 00802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 01131/17 205-COMMERCIAL CHECKING 49* 7322001742 BEGINNINGSALANCE DEPOSDB/OTHERCREDITS CHECKS/OTHERDEMTS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNTOOSOVO 216.346.39 1 500000.00 49 170396.00 .00 545,950.39 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 01/20 500,000.00 CR INCOMING WIRE TRANS CHECKS DATE....CHECK NO AMOUNT DATE . CHECK NO AMOUNT 01/13 3386 7,600.00 01/19 3471 169.00 01/04 3413* 34,782.96 01/11 3472 2,000.00 01/04 3423* 3,935.00 01/11 3473 1,252.00 01/06 3424 10,280.23 01/30 3474 584.00 01/20 3425 2,650.00 01/18 3475 1,155.00 01/17 3426 10,000.00 01/30 3476 40.70 01/23 3427 24,230.00 01/23 3477 1,750.00 01/03 3447* 1,200.00 01/13 3478 990.00 01/30 3448 1,760.00 01/13 3479 990.00 01/10 3451* 784.00 01/13 3480 990.00 01/04 3453* 500.00 01/13 3481 1,868.50 01/05 3454 2,380.00 01/26 3482 1,080.00 01/11 3455 200.00 01/27 3484* 10,160.00 01/13 3456 2,310.00 01/26 3485 1,000.00 01/17 3458* 200.00 01/20 3486 2,380.00 01/17 3459 2,500.00 01/25 3487 100.00 01/05 3460 10,000.00 01/27 3492* 1,919.00 01/11 3461 8,076.00 01/30 3493 1,140.00 01/12 3462 36.80 01/27 3494 1,140.00 01/09 3463 1,577.50 01/27 3495 1,140.00 01/06 3464 2,350.00 01/27 3496 952.00 01/26 3465 466.00 01/25 3497 1,500.00 01/23 3466 812.31 01/27 3513* 3,170.00 01/23 3469* 1,020.00 01/30 3514 2,750.00 01/17 3470 525.00 CONFIDENTIAL C0000503-13411-0C01-0C1Par3PRWP.Ma CONFIDENTIAL FirstBankPRO06554 EFTA _WI 3003,1 EFTA01671232

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF THIS STATEMENT. =OLLCAY THESE INSTRUCTIONS moors Nor careen er TEE ROM ACC pI taped. nor maw a1 the eau S rxce3(.) Cairn Dyers $ DATE AMOUNT TOTAL CHECKS OUTSTARING MAIER AMOUNT 'TOTAL II your checkbook and account statement balances do not onto& verify: 1) AI ad irons and subtractions n you above ComptialenS and in your ~boos. 2) Amounts tr deposits and Ovens no vua %Ashville' is wan cesespendeg ei L A6 en malt i.neckbook t the two balaricte ski du not match. vat us with al documents Fe:crier ester-Mon tecatOng Yaw ,,.i De:Often 2 yin I we (dub .ne J v1^FII;sr.;.arR carnet Rain stem, b nurestRár. %axe Camas <Aal be ~peed asyn7 te Aware Noy Prince SySiels The Amase :Or Maxis 0 canted by seam Fe baton Cl Me orix,ael toad eat bar is Fe Toth hetteat Staleeteri zed &Ors; Fe resutte ibe nnte Ce den ir st Ave, owed eto &Mee) Fe bNnA prul she at clarmned by idling tn.! • reed :Se "Ma try. pUs Otrat aid mondrg hnresetry pre -. e: amount orates cung Me dar EntrrerastsrAnsharbecarromennme;viaaty Oruro's-a-04~v 'A sekreig Ole Adaabe Mite:axe riAtnue~ ea/6*MS~ brew hap~eroo. .9•41 !of aydrllaerevRrvy arnrnn bila» ity.n5c, Hen (+do Wern>annly ita 17P/ SW% Oven to ',aerating Otcr set Nameanctsincoat Cereaslorcaascin Cut tt Et f Yw Thrs Yes Tex a Wake cn Toe Sternest %grey )(sr Tre Cott .ne, %Remus liner yOurSione baby Enact CM& you NM Meek Annear en rordalenint. name acne a it nr. ra Pust Rio: Fatah Mal Barkrunorarere he Env St 43 rtes lots PR 00908-9U3 I roan zaato (MW A. 76t. <5.2V!> seM455-7.5,e NOSY FaBret Knox 3))r>7) St Caren 'alert- 1 et ris Swim emir it ;077S-A599.s• rat.Se95•25tr Frsfak FOBT443.1 Nnrl leur lotis I reties let im rtnar 14/04SOMeer 16685457511 Insttur .G the %limo rearraim• 4coxrdireirmseare Yore none atslaccomItseraber. 41ollanemeri Ms doer snout fn oistroded err -Dasmpten d tt Prattm 1 yas INA Imo 6 31 era :r your bl &sots et mr tocur rs wee td Abt bar bekm b a. 'tester vski rSAI we tal us vein et dros alk ire tui de pa SObtiOlt TO. 'rte: near ss 01 >Sr priblial Criers is sit rod may dal uS bul I Yee Oa AO he no sameW c twasloole ab pOCnby mas yrs.; ma MY: la Z51' be arrontneuesers Retie Ise Meagan/ sixths 7 rcr :sere ho, Mel as eta kitsmr5 are Ins -Yreunrolty t coke te a-ort 7.557:1 0' repmycu a3 agTtleene OnFMnot "Y creme n strenn ney 'mien marts Perrone ern sir Awe renown In Mugs f0J rmretm enterwent 91. Asse °mitreno Ar ~Mart yeti ei nO1 hare /OM Fe/unarm n %Mtn cc my erived aa.ner jets rebbc sa tar arose nine itu dc xl here t sey iintaird is questen acu at rep:rota tor te ,a731157 ox ban TM =mob mr Lefli tar olact :ant Mreadne9C414« irrpnr".Inlorratot oboe Etcreari: Fait Dania roberitto var. [cue« Account Tomatreta Mho, ayes ATM ad Very se 5,f7:05 es Sat is rabbi are rrtiber Mao Sera:eta" 'f775, 5c550 earners list otaarr to I: Oar, IN CASE OF ERROR OR QUESTIONS AEOUT YOUR ELECTROMC EMS TRANSFERS Teepscne ere et to matte( vs:Mai Mee. We ins I eet tin svu notate( tat SE hays erft( we set you te lost shremera on elfish IN 912 ix uskewn arovared 1 Tel us mai nare ad amainl r utter 7 Tel us mis ant« anondrift simvelwIn9w 3 )es:ibe Ild es, ate Ions's] yau me ur saeC about at &pan RS n 3e'Y ZR yor Gnl.tr/' veneerer...en et elms ever-ryas' nem rvse intermit-1n Warm stament( mu mealiest aid al canna ery Iwo weave Ilya mi us n pesos a by {hone sa narum bal you DOW us nu cotenant ri rig ebbs, 10 sense den ll On .2» mac ran '0 baseless cars ta nrevegate you ample ni sur MI IC male your arrant kr Its rout va tit s m trot sc lsd yase ei hare noel Fe mosey drrita helms t tam to to core Me ore nestQattr >ma den ass male ~Cady ed it Birk requital me eor :Omer afar raffled n wan to on it west *din Fe peseta« tree we nay ne praescna ntedi yaw Accost _teems Stith 'arms time d“incem ~MS milialad ramp al Aellitelal I tila Madam 2 Ugh, n Mandan:ha Ottsb Ora ZOO lo sour accant aa Died. ~Ls {cg Serie Staab FrAlnil Releenut Cif) TO titer/OUTIF A DIRECT DEPOSIT MS BEEN MADE N so_ see acne.] elect deposes t: aseittnt hat Oa nor prude wee' Odn'enblail pi+ hats as Sohn Securer Feces' Rev env.' tenets yeu mar anus te ask inert or na :he sexed has Defil made 3' re runes- macord Wee ea account :aline irlarmater. closes interest ales caress ay trasackm apnarirg Cr oar ba statement to any aedr ass rlamater yea tray rara. pleat. starst Firstlane Schution Center Puerto Rico (787) 725-2511 or 1-866-695-2511 USVI 340.775.8899 or 1866.695.2511 BVI 284.495-8899 or 1.866ó9S2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY GM KI019392 trooetes-134120222-om to— -...-st-sJaas .2 L CONFIDENTIAL FirstBankPR006555 EFT/COOI 30035 EFTA01671233

1 First Bank ACCOUNT 7322001742 Page 2 DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 12/31 216,346.39 01/11 137,028.70 01/23 574,852.09 01/03 215,146.39 01/12 136,991.90 01/25 573,252.09 01/04 175,928.43 01/13 122,243.40 01/26 570,706.09 01/05 163,548.43 01/17 109,018.40 01/27 552,225.09 01/06 150,918.20 01/18 107,863.40 01/30 545,950.39 01/09 149,340.70 01/19 107,694.40 01/10 148,556.70 01/20 602,664.40 • CONFIDENTIAL CONFIDENTIAL FirstBankPR006556 EFTA 00130036 EFTA01671234

Check: 3454 Amount: $2,380.00 Date: 01/092017 Check: 3460 Amount: $10,000.00 Date: 01/05/2017 1 First Bank CHECK IMAGES Check - 3447 Amount: $1.200.00 Date: 01103/2017 Check 3453 Amount $50000 Date: 01/042017 Ft mn 1 7. irki• ran warn.. —J L vr• go t. ••••• ra.IC ,,,W,•••., • .0;33.•fl• &&&&& ,..no Check: 3423 Amount: $3935.00 Date: 01/04/2017 Cpireant‘t often *0111;11, CIP•LII•••• •I•••-4 ACCOUNT 7322001742 Page 3 FirstEiank certifies that mese images are legaimate and exact copies of your checks or other items processed in this statement _ •••••• e . _ it C I %%%%% WIL•IatIC •%••.-en ttttt :•*.• **Ts. 'caw COMO •3"••••• Cf."‘l or•Te“ I31 \kui.o_14.04A, - Cheek: 3413 Amount. $34782 96 Date: 01/04/2012 • It O I Mir VI- 1 ••••••••••.... —tetk.*-••• • oss \ Ihinge lams e *OCI•LD, LI LLLLLL IC IIIII•001"•• • CONFIDENTIAL SONY GM 00019354 C0300583-134140:04-0012 L.44 7V-Ir L CONFIDENTIAL FirstBankPR006557 EFTA _00130037 EFTA01671235

1 First Bank CHECK IMAGES (Continued) Check: 3464 Amount: $2,350.00 Date: 01/08/2017 Check: 3424 Amount. $1028023 Date: 01/06,2017 *CO t41...• 4 : 2 \41M i4 10Al~OOf 14l/ 74:1— 141.105.1,10.Inefeet. -e seal s -WPM a • ..:Pjet I jr .4 I Check: 3463 Amount: $1,577.50 Date: 01:062017 •• lllll 671flettit1.4(;11, 4 lllll ?iv IS *a eery. lll ; l 'al/4 top= moo, Check: 3455 Amount: 5200.00 Date: 01/11/2017 ACCOUNT 7322001742 Page 4 Firsteank certifies that these images are legaimate and exact copies of your checks or other items prornsnn in this statement -- r. t:s. -,•,.. ^ire-ri:- , >04 t' =:: .........-- ,s-nril _.........tbnitgengs. IS . . — mg. ... i .001% ?.... 4 / • 661/ feS14 new fur in. ... ,i0V gala Check: 3451 Amount: $784.00 Date 01 10 2017 rMSLSV 4111111•04 11.2..P•00 Check: 3473 Amount: $1.252.00 Date: 01/11/2017 CONFIDENTIAL SONY GM 00019395 CO300583-13415-0X6 C012 NI bur., CONFIDENTIAL FirstBankPR006558 EFTA_00 130038 EFTA01671236

' 'Y: 1 First Bank CHECK IMAGES (Continued) Check: 3472 Amount: $2000.00 Date: 01/11:2017 r SSW /0034•"e, fl919•514 VS192909 69.99 acre- - ,t2W:ws _nqv 'O :rat,- • M. kPP Orrin 199 rt: .;••96 1919,9t era romL ... ••9 `4,99.31:191./. Check 3462 Amount $3680 Date: 01122017 r".11‘90V isitialit IC lir r X Via , 4 —CI Check 3479 Amount $990 00 Date 01 13 2017 ACCOUNT 7322001742 Page 5 Firsteank certifies that these images are legitimate and exact copes of your checks or other items processed in this statement um us S'wents I __ 10.00,•••••• Or teas a ::O Onrern lbw SI . .0.... ,1". ler vire vaarre• *IV. . 93C r 19•09 42 /91116914 &et 9 .992=941.9 Check 3461 Amount 68.076 00 Date: 01/11/2017 Ilttrilarit • 9.9. at. as brvrIsr • - vat r 99‘9999 -.9•9 nor.99,20 •0•9190•9 I 1199911993 •11, rivet sin s—s 01 Check: 3478 Amourst: $990.00 Date: 01/1312017 Mee IIMMI•••••• 9v 43 .9n an. rrel, I Ola OICIF eoo mace C2199124•19 1LF FGO....' Check 3460 Amount. $990 03 Date: 01/13/2017 CONFIDENTIAL SEW GM 00019336 0:000503-13416COX-0012 P.9 u999.9.t, L CONFIDENTIAL FirstBankPR006559 EFTA_00 130039 EFTA01671237

1 First Bank CHECK IMAGES (Continued) ity—t —•—•—eh—Tst ... thettahafr • Xligni--. l iry - Meant Manama 0 a tier,rn libi% nun ri. I 0../ sit Igo, vows ir.bn••••••••=.4 L aw.L er_ 7300.••• 4>aiit &&& & t- (-0311..), 5 Check 3481 Amount: $1.868.50 Date: 01/13/2017 Mae 7.1rXrat.-- - Marta Seal. Cyrillea tekathasis. Vaal al a a allhaa ••• eatinge cnistasbe an. e-c — ------- - Check 3386 Amount 57,600 00 Date: 0111322017 ttr - ---- •`- r - oteatratatittileett •••2•Ff.=41‘ •'• • • Pali= • • hats tafan ealitaa Che • InThriC aahalia/. 1= Check 3470 Amount 5525 00 Date: 01117/2017 ACCOUNT 7322001742 Page 6 Fasten( certifies that these images are legitimate and exact copes of your checks or other items processed in this statement Y at, 1,../ V I S - 41.0) I _ aratatatt haat "ono “....monse Check 3456 Amount 52.310.00 Date: 01/13/2017 Check. 3458 Amount: $200.00 Date: 01,17,2017 It Par Inlay mt. MN= .aattria.tharhatet I I e..1.0011..te Ot Check 3459 Amount $2.500 00 Date. 01:17 2017 CONFIDENTIAL SDNY GM 00019397 OX0)593-19.417 031)1,C012 LWor., L CONFIDENTIAL FirstBankPR006560 EFTA_00 130040 EFTA01671238

First Bank CHECK IMAGES (Continued) ••••St le..77•77• •••• 0. Ott. tint - . . . • • Hit Check: 3426 Amount: $10.000.00 Date. 01/17/2017 0 - a 71••••••••••• 6.447•777.••••••••1777. MO µ1V Ott ;IONS an' •777011 8, 440 ilk ak j kb lo . I tit* .1•001.1tar a ACCOUNT 7322001742 Page 7 FntBank certifies that these images are legitimate and exact copes of your checks or other items processed in this statement r Zatt 4". ^“ •rt..1.00. tlitat 341 S".14:i00 0 t111- t&t. IC lle•-11.00.1...to _torsi ..t...ttrenertniret-rtint- 177777.7..-77 ..... - Check 3475 Amount. 31,155.00 Date: 01/18/2017 f Check: 3471 Amount: $189.03 Date: 01/19/2017 OdesnlIg7010071C. Or NT 1774(7.77.7 P. 7.. 071177 10]µ.1r C /1...141 . 1. Pc 7.747C 77.7 Cc Check 3425 Amount. $2.650.00 Date 0120 2017 ar I * . " I sans Check: 3488 Amount: $2980.00 Date: 01/2012017 CI7•••• 1...141144 04 ...... 405777 KWIC gill el DINS nal ••••••• Y.. MIN. Intiit -LOPTIVYCY NOMA CO PAC. C it IG71O1.: 1st.. liC0 000Cait &II Check 3466 Amount 3812 31 Date: 01/23/2017 CONFIDENTIAL SDNY GM 00019398 0:000503-134184:050)12 3.0.2 L CONFIDENTIAL FirstBankPR006561 EFTA_00 130041 EFTA01671239

1 First Bank CHECK IMAGES (Continued) •••=:••• ai10 I f 'MP* 00••••••In ••••••••0001. M an mina ••••• ocell 1/4••• lllll WU: ilt.N00111.k. e a - E I Check 3469 Amount: $1,020.00 Date 01/2312017 • Parevuesma int tin•WIII00611•011• 000 • 111•e •••• <e...CP.61m fl Ea 10034•0.:0 lll --o Check: 3427 Amount: $24230.00 Date: 01/232017 ••••••••••=1•IIIIIMIa . Check 3497 Amount: $1.500.00 Date: 01/25/2017 Check: 3465 tn.mse -O ows • qs„,.....6 111.0•••••)-:174:0 ACCOUNT 7322001742 Page 8 FirstBank certifies that these images are legitimate and exact copes of your checks or other items processed in this statement •••• z2talicettantlexa •• MIS .,..... • ••••:J3•7•I• •!:/kilr•it.:•C me:witty Check 3477 Amount $1,75000 Date 01 23 2017 MAI 0•00•0 ••• IfY\Iflfflnl Sell tea rnwczaaysrlys 011••••0449t0E M• •••• •••••• w. It YOU* COW 0 •••••••1•10•••••••••••• Se..••••• •••,••••••• lllll •••••••0001t„ IMO 00 40,0 nab. IS lllll Mita •30••••••LIC \flea am war.. Check 3467 Amount $10000 Date 0125'2017 a 00,0 •••••te Ci./1011 MI414 • /1‘....12/3114/•• _A Amount. $466 00 Date: 01/26/2017 CONFIDENTIAL SEW GM 00019399 0:000583-13418-0:00-0012 b•-•0r., v" L CONFIDENTIAL FirstBankPR006562 EFTA_00 130042 EFTA01671240

First Bank CHECK IMAGES (Continued) t 34" viec- 'tam I O OS 1.4.**•••• ore •OCIL•to OI&&& fib S 44 ?State% Mu. Check. 3485 Amount 51 000.00 Date: 0128/2017 lat &........ •••7.r. • ..... or\ ...z.lretre .-- ..- E rya ..-feen of I' '4 ' . 11-4•44 I kr—r-- 4 9?--A.," ........ a tar es .. . s a : .... .................. :4 no ,. ' C '9, - O1 - A.. ,......e . . c ..0, ........ um/atm ?It-N=0ga , a- .................4.1,_, ,...,., 1 Check 349G Amount: $952.00 Date: 0127/2017 =4 , latalomagol*S. Ifertemo O I • • *ea Check: 3495 ACCOUNT 7322001742 Page 9 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement •-it att _ Satimmillandt ,c ...a IOW VIRG Inn .00 LW it ..... 411SIC 711 4)0144.4" Check 3482 Amount SI 080 00 Date 011262017 Ow " vv onnor tot • Iota,' 4.4.404144, r7 3!"--- , loare •a VAS O 41.4.41.• —16 earl-046.441 .01 115'. C? 1.1 M55t i5f./.3 ^111..- Check. 3494 Amount: 31,140.00 Date: 01/27/2017 _as 4 . O fa Ovenosl • .00 µ.ry Cf F. ILI f 71041.4 .7 nor, JOIN I • -I —ran•—; /amount: $1,140.00 Date: 01/27/2017 Check: 3492 Amount Si 919 CO Date 01 27 2017 CONFIDENTIAL SONY GM 00019400 CONFIDENTIAL FirstBankPR006563 EFTA_00 130043 EFTA01671241