1 First Bank CHECK IMAGES (Continued) 1IWW 4444444 • .f I n..41.44.104444•454.44.....,..-----....7--.4‘ O 34344nato C I i • 4.4 ..--4 i c. 3 t . l• 4: lllllll $4 lite 44 3017l 34 t. 2,4- -•.t.-i-L-• ....—e.s• -,..--.- rein... 44343.44 Check: 3513 Amount: $3,170.00 Date 01'27'2017 3414 I Pinar - VA Ism 0.44 400 &&&&&&&&&&& NSW g34.43 ttttt /b0,3414.31.*—' I ii Check 3476 Amount. 340.70 ACCOUNT 7322001742 Page 10 irsteank certities that these images are legitimate and exact copses of your checks or other items processed in this statement kt e" et ;3:Xi-. YN ..eir "74nnt n IM4.7--. .S 4 _ :_.•!" S.:4.Sn 71 .. S. 37. n mn rattr 6 Sown V 1004 Inns angst • we num. -4 econan.• .1 (to:, ne%14 • I74...47 . 0hti -.. Check: 3484 'A la w ~Y 6r Amount $10.160.00 Date: 01/27/2017 3474 7.4.137. • 341n 4a70. TC 4•4:40 11 1/3/0•114 man ; ft YISO4.44414.4. -e% n P.n.s. 41.4 4444. 4 •2447• 4 17444444.• 4343 4 • •03 lllll t lb • rang iste.ccanan 4704.24711 Nin47 tmonn MONO Date 01 30 2017 Check: 3474 r --" ............. .. , -,-,;..; :I ..4. ._ p • 41:7 " -- an {I L 74 1 ,1410•3V4S ° • le . in at i'l L ent- e 4.3enna-1 ..4V? al nal • R Im41,137 A -.I,: ttttt .< n sc.+ a a le • 1::::.....,„„„.„_.,-.,a,..0...4 ....-.... ......nnmen,......--erse Check: 3493 C 51' Amount $1.140 00 Date 01 30 2017 AM-o;nt: $584.00 Date: 01/30/2017 Check 3448 Amount $1.760 00 Date: 01/30/2017 or 1144•44,14 .34 "rain new •334• 1.11, 4711,37:3%.4 CONFIDENTIAL SDNY GM 00019401 0M603-19.421-0111-0012 %IP - CONFIDENTIAL FirstBankPR006564 EFTA_00 130044 EFTA01671242

1 First Bank CHECK IMAGES (Continued) !am, 17 .7 _ lin,. e•••• ••••••• insatO Toe limn...al _11016, aka a to, wont nut). f0, -MO In I+ Check: 3514 Amount: $2.750.00 Date: 01/30,2017 ACCOUNT 7322001742 Page 11 FirstBank certifies Mat these images are legitimate and exact copes of your checks or other items processed in this statement CONFIDENTIAL COMS93-19422-03124:0151EPWTME1M32 L CONFIDENTIAL FirstBankPR006565 EFTA_00 130045 EFTA01671243

After Five Days Return To: PO Box 9146 San Juan PR 00908-0146 DODXCI MCBPRV0301170ErzaYAO II 0000OCCOO LSJE LLC OPERATING ACCT 6100 RED HOOK QUARTER 83 ST THOMAS VI 00802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 02/28/17 20S-COMMERCIAL CHECKING 4r 7322001742 BEGINNING BALANCE DEPOSITS/OTHERCREDITS CHECKSIOTHERDEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 545.950.39 0 .00 47 149143.19 .00 396,807.20 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE. . . . CHECK NO AMOUNT DATE . CHECK NO AMOUNT 02/23 1603 11,390.00 02/03 3519 10,000.00 02/08 3101* 10,000.00 02/10 3520 2,650.00 02/14 3102 7,578.70 02/24 3521 2,000.00 02/16 3250* 15,000.00 02/21 3522 1,005.00 02/03 3467* 2,750.00 02/28 3523 1,400.00 02/03 3468 2,000.00 02/22 3524 165.00 02/06 3483* 12,549.28 02/23 3525 750.00 02/02 3498* 5,000.00 02/10 3528* 1,215.00 02/06 3499 3,828.24 02/10 3529 880.00 02/06 3500 36.80 02/10 3530 1,095.00 02/03 3501 1,110.00 02/10 3531 1,215.00 02/08 3502 3,538.48 02/10 3532 1,134.00 02/02 3504* 1,000.00 02/10 3533 2,045.25 02/02 3505 615.00 02/10 3534 630.00 02/08 3506 798.96 02/15 3535 3,000.00 02/02 3507 10,000.00 02/24 3536 1,215.00 02/02 3508 1,000.00 02/24 3537 1,760.00 02/24 3509 100.00 02/24 3538 1,215.00 02/22 3511* 931.32 02/24 3539 1,215.00 02/02 3512 202.02 02/24 3540 1,456.00 02/08 3515* 287.02 02/24 3541 2,045.25 02/01 3516 3,323.75 02/27 3543* 12,792.36 02/07 3517 200.00 O2/27 3544 2,220.76 02/03 3518 2,800.00 DATE 01/31 02/01 02/02 02/03 02/06 02/07 BALANCE 545,950.39 542,626.64 524,809.62 506,149.62 489,735.3O 489,535.30 DAILY BALANCE INFORMATION DATE 02/08 02/10 02/14 02/15 02/16 02/21 BALANCE DATE 474,910.84 464,046.59 456,467.89 453,467.89 438,467.89 437,462.89 02/22 02/23 02/24 02/27 02/28 BALANCE 436,366.57 424,226.57 413,220.32 398,2O7.2O 396,807.20 CONFIDENTIAL OX000124-21n59-0:0-001P9F5Palia CONFIDENTIAL FirstBankPR006566 EFTA_OO I 30046 EFTA01671244

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF THIS STATEMENT. tOLLCAV THESE INSTRUCTIONS DEPOMT5 Nor (starch BY TEE BANK ;Ir2 AZOIn, oapanlinnotwi.a.: te ern "XELC7 () Etter«, Csco soar DATE AMOUNT TOTAL CHECKS OLITSTANWIG /RIMER AMOUNT TOTAL I your checkbook and account statement talanes do not match. Witty: 1) Al ad lions and subtractions n you abovt computations and in your creac/booc 2) Paiounla tr alapasea 300 t),4 ‘,4i 10 V0.1 2141tellle' Vi Peel co s eSporhling ei L lean yes ~book I the boo Marie« sal du nut match. vise us with all *Wands bran ofcrmalch waiting Sal ;rat )ott yar I we (gut, se d raxnt adarnent %In thee, in hlinntRain. 'name Climes stal be ~peed Akre t.e keiqe Nit), Mr« syilen. The Aidarse :ter Maxie ctLened by scum re savors a lit [Medal owed tat car 6 re IC/1th haanl analtserl and Chart; Te resettin ale ruTte CF Cara Ir [Mir le 1elmot seed etc, <We turn Ye tang penal slua ae darmned ty Mang •.-se • trued -he ortana tiepin try dea all snaffle *met tese sr, parer , a amount rude« cuing Ise My Frunbflaraugharbeamstortontrou:•iscper~a* CiWS 41. 44.~:V...e. arskag Oinirrardio 04Ca:axe re la Matrid/y/talcran bra. agdaYda day Mi. ;Ad ht nruerg ~it t • »Y" M1y.nTi ablyCif* ( Ogr n ;Pa rem Saw OTants eyrno:katoC.,cr e ile Minaret-now Cher slot c x rinse Ws. re b Et f You Thno Yct Treat/6mM cn Yoe Esnettsi Regtelisa )(la T re CM* .ne. %Resew the cr your None Ebbs Lewd Croft Wpm Nina 'Mark yahoo•wrn pmr Aanfronnot, ~butte« tit ru Pure Rao: F Raw Mal Barkrenorerore rr:6m at Lan Awn PR 00908.9U3 nil". =clap (Anne. 16~:" ~25, t rcellSY Rues* PS Sox »SO) Teorm 'Fintet- Cm r• Warn < Wine a søriScI99.x I-915-C95.2ntr rum FrsErk FOlka 43, Karlkur Ortla Syl I maim lem ow :hied N 14144SOfflea ~Mt: In yam rat eve to tkiatil ntairam: -Acoxert intoner Your ounces] act:outran*. -Oder pmnort lbe doer MI/0i cl he , as: end Desantot d Tu Pratte y ya,.. eel tråe 6 as Ø:r your bl duet Mid au to kec rs allffla wd AIM Val titkrt t 6 4 wanly 'nu wan Waal us Min al lay; and br rya ddYB~JCr ~WI To. Tar. nary d do nOln-031 ends n :vibe Tat nmy cal as bå I you da rq ree suuted c itaanSiO010 Yir astii maw re pi no, t zur Ile arm:Snouts» VtlielWi-stnehade amt.' 7 ra. time ha, sod a1 eia leltAing de bua AYa . ty t cden te a-ort ir westcn a repot ycu æ dend-en: fit nut "secure., n (W0» icy sewn CO yet: mount ern se mi .-mane to twee nu reran on tat wont 9.e. if W. onennnenu Ar If a metve you Ail not taro to rag Ne am« n orstnatny meta diner:4os Mabc A Taaroa Nth ycu de set ruse L asy la howdy/ wed on you" trap:room la tie )or balance We= [mob mr Sad WearraLlel tax lint Iml NIMM.W49.Z.414« irr prat. Inhmbtm atostEkOtert F.nk Trant raj/en:rig vox [spool Acct.^ Tonexr.a /sea sous ATM card Taft Li ty rase as Lents pant altra ruiner tube 5erax tout Vast-riftnuns rotary an ornate To COar IN CASE OF ERROR OR QUESTIONS AEOUT YOUR EL ECTROMC FU/DS TRANSFERS Tatar:no as al lh manta acidly.) War. Tie tocaltd yoa no lard Ism SE days ofte we selt yoi te est skremeN on Mich Ne en, a datairn ~red t Tel us roa were dal awsue ratan,. 71t1 us "a din errand rip SIM141:5*(1 erns 3 )es,ite ha et, or tie trans'ar yJu ne ur see got sic &pan an Ginn yw eenetry yak testae de en end d ray am vial raw intarnan 'he all >anneals yar Loyola% and al canna try era prarptly IlyutMla.n pesos d by I.nune Aa reN re Nat you sold us ats (saplig n Aare yam 10 lawnws drys. II ra J• emaretan•0basneisears}:nn•Alaleyctr ent ne nil m'70111 IIMr drawl lo' lac dilell4 y0.1 rim s ill arty a ear yw AM hoe Jse ot to in: I Uk% carpetc Olt mostoatcr >:ur derv/et1113M mahaly NM Se Bak remand "se pi :trier Sill aanrwnt n mitre arc en scr. vent *din re ptoscnced Inc we ruy nd pro(sauy Tedi cor Arcata _tame Wad. ' arts tam dalrtre ~ow minaLal tamp at AtanakA ItBa Mkline a Zabn anaullatatal Oath de de011 10 annul accent xd Dr«. &toils (et; Soda Startr Ft‘k,:l 'arrAls. dc', TO FIND OUT IF A DIRECT DEPOSIT INS BEEN MADE N Ira sine acme] elect &pawls t: yr. anatnl hat os ha arsine nat admire% a, pu (ars as So:ri Stoat/ I" ace' Ret ere« benets, you ma, :a II us In ask well« or MI :he eel:41111as cum made wee rur' o- aoalad We*. ro' account cla -cc Ira:rawer. ciarna intuest 'ales cams say trimaran a -noting en year lat Mawr, nrty adr osa rlarreld yea tray 'route. picric anCal Firstlana &elution 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 00019404 CONFIDENTIAL FirstBankPR006567 EFIA_001 30047 EFTA01671245

1 First Bank ACCOUNT 7322001742 Page 2 • • CONFIDENTIAL SDNY GM 00019495 coxa.24-Neraocooscoll - CONFIDENTIAL FirstBankPR006568 EFTA_00130048 EFTA01671246

1 First Bank CHECK IMAGES Check 3516 Amount 53.323 75 Date: 0201/2017 Chock: 3505 Amount: 5815.00 Date: 02/02/2017 r t i c ‘tt. t 100 I re, • soh, CI / 411 SVC •bf.M001,111•C• eiliMOSOIM4/1 MO en. satin MOB inia. a ai-mnroneWIA Check: 3508 Amount: 51.000.03 Date: 02022017 ACCOUNT 7322001742 Page 3 Firsteans certifies that these images are legitimate anti exact copies of your checks or other items processed in this statement watiVir rut act_ 601 -ram .... • • 0 i Ii ,(zs ... a....__ .' Check: 3512 Amount: 5202.02 Date: 0202/201i mot i; a-um; L .1 =. isseiksen v . eat (:) Tr, q' ce-e. a • •JaAo 0 0;1110.0 II ral•1051.4 VI On•Up11•7•• Check 3504 Amount 51,000 CO Date: 0202/2012 Larsue "ay iwmorisagi.‘, 5 .01040 1 Kua. 3 — 1144:(1.;1: 4 E ... :00 *•••• 5 /0461 lb% le •Otn.‘ e?‘1.• Aswirm..ni. Check 3498 Amount $5.000 CO Date: 02/02/2017 CONFIDENTIAL SONY DM 00019405 coxo.2.4.2ien-coo4-con ME bP.Mrtty:7 rCuSCIDOJ CONFIDENTIAL FirstBankPR006569 EFTA_00 130049 EFTA01671247

1 First Bank CHECK IMAGES (Continued) —amarne_—_ al, ,.• nos' notinseer a 4.&iL..-jtaiLa I ovv Mtn 41/1411•414 Tlewe etna , ,- 1w> .; ACCOUNT 7322001742 Page 4 FirstBank certifies that these images are legitimate and exact copes of your checks or other items processed in this statement ansmsaaseealsawaxe • •••••••••••pli • 1.14.4100itatt ep• 3=1 _Laasisivi e • .04.4211* 4 &&&&&&&&&& • Check: 3507 Amount 510.00000 Date: 0202/2017 r aioran ewer...mos .stiffer POO PUY. • Check 34G8 Amount $2,000.00 Date: 021031017 nal , —,6.t.___ A i $ 740 fp I .n. 1 0 a"' 4 . ‘;240.II 1 -eltaline— C) i 4.14 Sa\il••••••• i 114.4.40/041. Check 3518 Amount. 52.800.03 Date: 02/03/2017 Check: 3501 Amount $1.110.00 Date: 02/03/2017 ....r .4441...... - --.=:- alVarei___ '-craw —II ' J. w ain............".. 0....--.—. •,..••• a leramikeeltwo• ..• • s. •••••••••••• • t-+ u• in +a . iimsiss8W •0:1 11.11.• C &&&&& MIK sae.e.oc.se.e.• i I , . Check: 3467 Amount $2,750.00 Date: 02/030317 a;: iy eesseest. .2 -taxes I •. • ••— Setsavireinfa e••••• •••.• 0.111C Mein nnffaileabiao., et:14(ir C•144 fl it*. IC • p Check: 3519 Amount 510.000 00 Date: 02/032017 CONFIDENTIAL OXIM24-21022-0X6-00iiSO NYOM00019407 iv-•:Ktu, s CONFIDENTIAL FirstBankPR006570 EFTA_00 130050 EFTA01671248

1 First Bank CHECK IMAGES (Continued) • . 72,227 ca... 't' 711*Win. ---••••••••• Isaac, itto sealant 4 11 . 112%a(1144 - ear 1ft at••••••••••ftilla•••• fttIOLLIica• CIMILt•Ild Fin • Check 3500 Amount $36.80 Date 0206 2017 1 it;:g.sre,Lriorianoic_ -vase -.1.1•1••••• •411.1tVita tftfts0 ma • ••••••••••••10•••••• Lftft •••••••••1 sae - 0 I ••••••••tft•••• •••• IL •••••••••••• ay its•s• latCa•••••••••••ft• •001•••••• OOOOOOOOOO 73 F001.1\4 0 ACCOUNT 7322001742 Page 5 First6ank certifies that these images are legaimate and exact copies of your checks or other items processed in this statement anfiatra zw ` .. •••••••211• -•122.2•11••••StalM)ftlIScallalf.a• 0 !Loma irlarta ••••••••••••••••••• —r ft ft...Eft ma. 0 . :hit attadsiaO t ••••••••••••••• •00 OA', II Jilt LISS LC fl ew CmCIC Check 3499 Amount. $3,828 24 Date: 02 438/2017 ....tfte21--. mint wt. tementota §c21 ^ s _ . 2 61=7 • inn. • ...• woad 0*ot:ow ea I w el 'sates • ••••••• 01.0. 0•03.1i , .. CC I MY to: IC HFbW I14•• 6. ••••••••• I Check: 3483 Amount: $12549.28 Date: 02032017 Check 3517 Amount: $200 00 Date: 02/07/2017 Check: 3515 Amount: $287.02 Date: 02/08/2017 aft.ta .O Iftftl1ftas Ns MN ••••••••• • wftc•••••••••ft ...MS 0 Inman ....LIM ftanatftataft -eft we C. 'AI •CCI.Sitift CII ILICIISIC 'II. P.M M.O. tam litailmiliw•••••••••••ftr , Check 3506 Amount $79896 Date 02.08 2017 CONFIDENTIAL SONY OM 0001948$ ..41/004 24-21•••••XeC0 11 ME ban tty37 Itft2.1(9)J Lti CONFIDENTIAL FirstBankPR006571 EFTA_00 130051 EFTA01671249

ACCOUNT 7322001742 Page 6 1 First Bank CHECK IMAGES (Continued) Check: 3502 Amount 53,53848 Date 0208/2017 Check: 3101 Amount: $10.000.00 Date: 0208'2017 nr C•00,... 15 - 1,Y. SLAP/SEESa , . . Or nolt ... •••••••••ai et/ s'.° 40111S0.111.11 Ofelertailiehil? 'I IC01901/ re bbbbbb &SIM UN.. r . — ealatarb te 1W =5” 7 ran aa ikr t• 0.:„.7_ !6 a n .;:g •c , 14.1•0011•••• Check: 3534 Amount: 5630 03 Date: 02/10/2017 jrap Dna ;CIS= • CI • . • :AC IC 1,1,1 1..301,1/4 f • . • _4, Check: 3530 Amount: $1.095.00 Date: 02/10/2017 irstbank certifies trial these images are legitimate and exact copies of your checks or other items processed in Hits statement Ls+ isnOula 4A.0 i s -.6"6“. 6 th.(04P. COS UM! &&&&&&&&& C • rof \'• c•om, slat . •• 4 •••••••••••Lters • 1 1::1 1}*"" • 0 ••••••••••• • 0 -.)•#•" 4 -1 • Check: 3529 Amount: $88000 Date: 02/10/2017 r 1 .1 4"......4 " t•SintrieulOOCI: St ,C.a . p •-uaas ' 1 LaLtZl. "7 — O ra iramwo. run e. ,•••••••1 wee ISllu &&&&&& 4•5IC. IS te/C12.1••••• Cluck: 3532 Amount $1.134 00 Date: 02/10/2017 CONFIDENTIAL SONY OM co l001.24-21094(007-0311 bP/ilrur)-1fC.S (300194CID0J69 CONFIDENTIAL FirstBankPR006572 EFTA_00 130052 EFTA01671250

First Bank CHECK IMAGES (Continued) D.ISO• I_ Es 3 S.....neu 1 =4 ••• ••••— r • • *iv ••9>•rd.Vif •Mar• • •••••••rille••• .W/*,** ea e as as te /111.2K117•47* ••••••••••••••••••••fli".•.- Check 3528 Amount 51,215 00 Date: 02/10/2017 feTria72.1 - 61/4 1/••••••••••••• Cm Ilan PAO. *; Ns. • •••• c•••••••il.P11.1111111•114••••..east •In3siwitertrleell• 11P-/V06...1. Check 3533 Amount $2,045 25 Date 0210 2017 I .11 Von.. • far • • t•-• y ••• — I — E?•O •••••• , sia.nao.**u•• ••• PO, ce•scitatio: 1••••/•••elli•-•••• 5,1 a ‘.1d,c1;44N ••• ••3 Check: 3102 Amount: 57578 70 Date 02/14/2017 ACCOUNT 7322001742 Page 7 FirstElank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement —te'4*:4••=^” 7,3r e•••••••••••• S....nose • Clog •••••••••••••••••••••••• ••••••••• rst lefliror•lif Ewa CI :01 . • Q••••••••riti I i . 0001/511••• /IlarliaClo: 71).rial•••••• • c•-••• • Check 3531 Amount $1,215.00 Date: 02/10/2017 er -manias* 1;4••• •/•••••••• I ... .an. i Sear •••••• a 110 .•••••••••••••• .00 :0* lft 54111th 11 /4 : • /fr •Irt•4•0:10 11•t• ...WM It senor Check 3520 Amount $2,650 00 Date 02,10 2017 lasibromyli4/707118•••••••••••ert •••=311110 • &&&&& 8441.4 ?SFr 1.001••••••• Check: 3535 Amount: $3.000.00 Date: 02/92017 CONFIDENTIAL NV 21(05-03••••0 1P 5 / 9j 4.78 519!t 9r 4 1° 5 CONFIDENTIAL FirstBankPR006573 EFTA _00130053 EFTA01671251

1 First Bank CHECK IMAGES (Continued) Check: 3250 Amount: 515.000.00 Date: 02/16/2017 Check 3522 Amount: 51.00500 Date: 0221/2017 orno4• .4 I 4154 •-1' %Pre. C;P:Ct/654.; xeslkkate.... ••••47 Sesansam-splu maul .0 II ve Om wag Gale % s Woo nivel ••••••aisaisr. scan IV si.67.1•448 iii..2•41CLikh• Check: 3524 Vilna to ....., It - rise :7„„2.. • .... s. Amount 5105 00 Date: 02222017 entatt&re mo twerp en l'aa n •••••• a. ISSN alhaviale• 410 'ball %/41 I SCHIsleS 444 gggg eltILMSK TIt•FCC11.•/. Check: 3525 Amount: $750.00 Date: 02/23/2017 ACCOUNT 7322001742 Page 8 FastElank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement 1.4.4.4 gt... c.v.....4n....enner 444' 1- ~IT 4 . 4.0/3 4 .. 4a4441(eideq , f. 414.13,4 f • Stt 14 'Lt.S.0011.41 41TIVIEWelon Oe Isaue atoorrt= • u• ) 0 • 4*.e.764.44. • aai snag •CCI..1.•• Check 3511 Amount. 5931 32 Date: 02/22/2017 Na as a.,•...n.9.* •••••• , ...tana. 0 --- Palearitearillt144:4••••••••••• P1,0 WO) I, Sit 'WI'S IC fitele53.1.1.:0 -1..aNiskt lb:494MM I 4,44M4 Check 1603 Amount $11.390 00 Date: 02123/2017 CONFIDENTIAL CO:03124-21(93-0300-0011 ME AGM, 00019411 tu 1 IC.C9C D CONFIDENTIAL FirstBankPR006574 EFTA_00 130054 EFTA01671252

1 First Bank CHECK IMAGES (Continued) Check: 3509 Amount $100.00 Date: 02,24/2017 et, wt Time, •payed artines 040110••• 4 44444 COW S1f.frUCSxH Check: 3538 Amount. 51,215 00 Date: 02724/2017 Check 3539 Amount 81,215 03 Date: 0224,2017 ID • re 0 14 ~O. v041, ~Dias ezt.i.s.d, e Su: 'M. 000 bnt• kart"""' bra Neas0, 0 rue, epwr .303.5h0. 4. tit let, .4 wit.FC01.14b. lecractee•-•st-.1a~t Check: 3540 Amount: 51.456.00 Date: 02242017 ACCOUNT 7322001742 Page 9 FastBana certifies Mat these images are legitimate and exact copes of your checks or other items processed in this statement s-1 X,» mastl••••LCIOn•li•• IT +Um. nail r att ~sues _j- le•Wiel• ~_- _ ar a sea Iry,»: IC" , Mawr.- .0 ~0 MO •-4". • --stp tig - • iiii • • Ff Check: 3536 Amount: $1215.03 Date: 02242017 " 0 1 2 4 i g X ' • • a • • • • • ^ " • , • " • - • <" •tf ea :no,: 3.01.1..1. is.« DM L ini .00341.• CI IMMIX •Si-i-00111.0 .',..""- -. A...„,„.... ww a 0' _41.4., 4~4., Check: 3537 Amount: $1 .760.00 Date: 0224/2017 CONFIDENTIAL SDNY GM Q0019412 laX0424-21097-0310-cou NV sufnrurrl,Ch2905DJ L3 L CONFIDENTIAL FirstBankPR006575 EFTA_001 30055 EFTA01671253

1 First Bank CHECK IMAGES (Continued) t ----.... .-0,..... !Sr .....— ;O CR ..s2 -77 I, LA •••• 0.0."`"' .COSSCI. tttttt /11514 ...••••••-•-• 401•141t ACCOUNT 7322001742 Page 10 FrstBank certifies Mat these images are legitimate and exact copses of your checks or other items processed in this statement isonsteecers se====Or ..a•-• :7471:? ' 33" I Smog,* 2 *44.•0111 4133.1“.. CenSvio4.0 ttttt Check: 3521 Amount: $2000.00 Date: 02,24/2017 Cited': 3541 Amount: $2045.25 Date: 0224/2017 Z747..wa rar., J aCar craiscs•Payaraititoymriv0 On....••••••••••• 10~4 a Ibt•••1•10,11011 my 1St ..44..c.ic seams a .I.I•nt Vat • • O I -‘000.4“41C4L PIO \SCA/ Cni1.111SIC VI C.FLN: ria. Check: 3544 Amount: $2220.76 Date: 02,27/2017 5-- I raerwic- ° I .CIO Cmvwslt nFe.oa\ TSF ag4116A H Check 3523 Amount. $1400.00 Date: 02/28/2017 3643 ',1%.1ta• vratekeenke•PLa =v et 4 Mika ,eva•v1143. it Mlles PcIC Sa.4 Owe* Jr.,,c ismatraviv •L'otscl• M.. C.-CC .R1. Check: 3543 Amount. $12,792.30 Date. 0227.2017 CONFIDENTIAL SONY GM 00019413 roccoszi 2leraor 0:1 PI. CONFIDENTIAL FirstBankPR006576 EFTA_00 130056 EFTA01671254

After Five Days Return To: PO Box 9146 San Juan PR 00908-0146 Ca)1537 MCBPRY0103171/2 03303 II 0000003C0 LS.E LW OPERATING ACCT 6100 RED HOOK QUARTER B3 ST THOMAS VI 00802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 03131/17 205-COMMERCIAL CHECKING 46* 7322001742 BEGINNING BALANCE DEPOWS/OTHERCREMis cHEcKsiOTHERDEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 396.807.20 0 .00 46 81546.02 .00 315,261.18 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE. . . . CHECK NO AMOUNT DATE. . CHECK NO AMOUNT 03/31 1115 707.34 03/13 3565* 5,200.00 03/02 1604* 10,000.00 03/10 3566 1,008.00 03/02 1605 5,000.00 03/13 3567 1,080.00 03/10 3510* 2,250.00 03/13 3568 1,818.00 03/13 3526* 498.30 03/10 3569 1,560.00 03/02 3527 89.15 03/13 3570 1,584.00 03/30 3542* 7,500.00 03/10 3571 960.00 03/02 3545* 410.00 03/24 3573* 1,216.40 03/15 3546 2,750.00 03/28 3574 375.00 03/13 3547 66.00 03/27 3575 1,000.00 03/15 3549* 2,750.00 03/29 3576 450.00 03/13 3550 36.80 03/23 3577 2,529.28 03/13 3551 1,800.00 03/27 3578 2,170.00 03/03 3552 2,250.00 03/22 3579 658.80 03/15 3553 225.00 03/22 3580 450.00 03/20 3555* 246.00 03/24 3581 1,275.00 03/07 3556 1,220.00 03/24 3582 1,760.00 03/13 3557 1,400.00 03/24 3583 1,275.00 03/14 3558 981.96 03/24 3584 1,190.00 03/27 3560* 1,250.00 03/24 3585 2,146.25 03/15 3561 2,750.00 03/24 3586 600.00 03/20 3562 1,800.00 03/31 3587 36.80 03/24 3563 2,472.94 03/31 3592* 2,750.00 DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 02/28 396,807.20 03/14 357,594.99 03/27 327,080.32 03/02 381,308.05 03/15 349,119.99 03/28 326,705.32 03/03 379,058.05 03/20 347,073.99 03/29 326,255.32 03/07 377,838.05 03/22 345,965.19 03/30 318,755.32 03/10 372,060.05 03/23 343,435.91 03/31 315,261.18 03/13 358,576.95 03/24 331,500.32 CONFIDENTIAL CONFIDENTIAL FirstBankPR006577 EFTA_00130057 EFTA01671255

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 DEPCOTS ACACRECCTED BY TIE HANK S A3048, anent noon tsta ny the ens :VOLve.r; :trt-ts $ DATE AMOUNT TOTAL CHECKS OUTSTANOING /USER AMOUNT TOTAL N yam checkbook and account statement balances do not match. nifty: 1) Al ad lions and subtractions in yot.r Ana CompulabonS aid in your cnocaboot. 2) Anvxmik u" Oe0001:1 3110 tacvs in vua slaleme is *ern eSpandulg el b Ica n yea tneratatok t the tvAt Delancto OA do not match. vest us with a documents tiaral. Warrant eaaning Ytal :rat )cc( Sr: a par I we Cquti an A anta Cana %Lava salve. to ttfl Y. %nee Cams VD' be candied .*r to kwer Pair/ Pflors:* SySleo The Awdarte '44r Waxman:246W by ackem re salvoes othe caul teed eat dar n to folti1/2 And ashram and &arc; re restate the nate d dare ir the Wird reto1 le oar°, wad etc] dry deo) te Hang prof IS at dammed by Sing •_ne :Arced tie OIWOIS dry. pars We &Of ail 503Indrg ern tees sr/ perreo• amount create, rang be My FrairrintrpsrharbeerarAfvlonese;encOalbeirareaD Otters a-owls., tv. satin Oittaansas on? to:an. •,1i, onatatnythadal/karraSyta*fratiedaP/rWatil fint Mang ine "mem womentrial/ graben; Pay COD iOnrinpuerrO. ;IA POP/ *raw Ocny,s trimeIMMC.,ct, no trameanctencate Citertforma claw WIN K+ Ct fl at Rim Ye. Trc a Myatt art lot Siterreel ReeerlfropirTreCiet..nt ittRaseva lite or ycurNome Reis Enact Craft you Mid 'Meek menace pmt dome( an* bantered. rtr Putt: Pia Fatale Ravil Bwkrg Inv-tare PC Bra V A tt-th Inn IN 00908.9U3 nlj =<1.ilte Peln 16M25-251. 7 Wyt.45,5451f Fe 1157 Faank POSce H. Throw vt art - I mr. ire &Ilion I retire it ;0775-A5990 p911>E95.25tt Fu BVI FrrEak Mika 43a Wan Ica I 'Anew }Arlen .Ner 3. 141/43621859c. 74368,51525:: Inset re, Wie y tae %kayo ntaram, Ann iernsthr: YOur nane as1 =cull tater Oda, armorl The dote trart d ft tr-yred tsw -Desoto d to Prattrn rya tit Otte cror a' your b I desalts raitt yob tOtue rs *Mead Me yiI belea t o a notate Wtal n1 vein ei *es albs lir eir.4 fn.* 5017nOnt Via 'Re. NM/ LS 01 alt polsoal Cave Oo nett Y may rsel koS but I YCU Co' giO nc net 'MUM C inaniDolc Mena% DIM ate Ku alas len, le ‘41' be allY01114114301 1Ydeavi'•wa19n9 7 at Dm her, Wei r VICO in IskeirS ae -Mbre mord ty t coed tea-otrtir was:al o, repot ycu a3 dene-m: an tm nut 'le tinge n Yarn my 'own CO yn: Marred vn ne nor vninue In Inns nn twita on that wort Sui. FIN* menet TA-1' Ae mace e rustics you nil not tat b rat the sawn, n %MEW Cr my Treed Doner tees ebbe o Ns Mfg you do -Orme t say the round in queslut. you .0% rep:rude for be ',Junto' 'go x Mane We= mob ay Lind rimeerr.natcl :Nat Imt lOrigintrierC4144 IrrpOnnt InIcnivt0i atad Matti: Fait Troth:rm.:rem vox Ccpcol ,ttcount Tencer.a hear stir-IATMcal 'kW cK by plats es socn is rade et Yrs ronber v:raJeJ Debt! Setae Para 777e, grim trbeleCtiorg 10 I: Oar IN CASE Of ERROR OR QUESTIONS AEOUT YOUR ELECTRONIC FUNDS TRANSFERS Tea ncne cue et to neat Devlin Ma We In. VI ear Iran yoj law Ism 50 days afte we on ye., to *Pot stoisaWrg On Mich the etc a pblern aware] Tel us ton rare ard aosst.in rioter 21e1 us 74 &IN emend no SIVA:Sod ern( 3 3esaibe Ild el, 01 tie Vann, yJu rite ur sae abed sic !.pan as else^y ac you ten %%Of ycit tow* et en Ain ot cry you Heed rvie twat/non 'he we r elongate yeaconstant ald wl :mint ay goof purply II son Ml yen pews a hi Lame ea nature that you sole us Kill ariplaril n aril; tithe 10 Ossmass drys II at at more ran • 0 tun less cays teatgate yCLI sanctaOi nu nil le von your nztuunl ID the j114.14 VOJ two s in 4,01.11C and yin arc hate AP ot re mole/ dAi the lire I tkes conpeicat mosegatecr yea den outs made kerbdly rs12a Belk required !tic pi timer sur =gni hi in %MN arc ones icr. *din re pirbie.n3eC tame we nay not pot s cna ty Telt yaw Acacia _tacos lads !tenders tine dalrorn rrisacrns whaled naugt: Aurynalts1 IBIS MOM* a attain MaultOrtz'ol &tits dip ritcs0 10 Auf accant DA Drce. fkco9Ls {cg Soda &tasty TollrtI Rolterwt 'arrAls. et') TO r IND OUT IF A DIRECT DEPOSIT MS BEEN MADE tl yes lea actual elect &pools t: •te. annl tut op ncr, Pzvda ATrAT OCWOlia,SID P1.1 (OKI as Security rectalRevcaw Weft. e";.:.. ycy mat anus la ask water or ml :he sexeil has Deem made site ram - rouced Wm. To, account :Ant irlarmatar. clamps interest -ales cams say Pt:marks apnairg Cr year bet statement ti any apit of r1Drratat yci tray trotra. ylaau metal Firstlana 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 GM OCootsa: Iron ODD20011 vf SDNY 00019 r ss415 ,..C. CONFIDENTIAL FirstBankPRO06578 EFIA_OOI 30058 EFTA01671256

First Bank ACCOUNT 7322001742 Page 2 Flo EFFECTIVE 3 13 17 THE POSTING ORDER OF DEBIT TRANSACTIONS TO RETAIL ACCOUNTS WILL CHANGE AND WILL BE PROCESSED BY AMOUNT, FROM LOW TO HIGH, AND CHECKS AND ACH IN CHRONOLOGICAL ORDER. CONFIDENTIAL tO emsie CO:01567 1760-0:03C011 Alib TTOSIOSW02 CONFIDENTIAL FirstBankPR006579 EFTA _00130059 EFTA01671257

1 First Bank CHECK IMAGES • Llo- '—mate nlint • "In r.n. • • Po Gene 1 e MC nnin • Inane Mr maw C 44 6I .00110.10 • &&&&&&&& IC 7.1knoC0.11.10. R6 Y Check: 3527 Amourt 339 1 b ACCOUNT 7322001742 Page 3 FirstBank certifies that these images are iegismate and exact copies of your checks or other gems processed in this statement ons n ense. 8-. FSl niPanala-n neosenannesna II inside my. 9. non M 1.0 ...14Enan /neon inn. e l SOS.- al.41n— L . I el:0 ttttt P/14.924%//4 Date: 03/02/2017 Check 3545 re---4--ealinsastraarietteciert .- trot. Lama< L woe nas t • i' v.. ' AL, r c`c , i vA Ult . IMIntase • II, 4••• • I.. ow, den •031LOSO /111.49.1.13 IC *IP. • • Check 1605 Amount $5.000.00 Date 03,022017 I 9 INIM \ C"a ". yaw. atella! 0•40.11. Marl Klatt& C.M.TICIIK fit.OPO011iat r • .if . WM i t ' TA. "! f • iPt L;I:i i 1 4:I Cfr f ....;( ' EP . PC. /i l1 rt.! . t ; .t"ct i ‘ .,' 0 I t Cheek: 1604 Amount: 310.000.00 Date: 03/0212017 Check: 3562 Amount: $2,250.00 Date: 03/03/2017 *wan VOLI HMV bi it 2' 1•St4 Amount $41000 Date 03 02 201/ - 9 " - isa itz24s , I atint riann e iMin- Mag2 0 S. len WIanne no. •••031%)... .114. i.C•Vlp•kt. Check: 3556 Amount. $I 220 03 Date: 03/07/2017 CONFIDENTIAL SONY OM 00019417 ozhatise7 17049 COCA 001' ..11bPRI.rt4:3"7.JAS>3.0 L CONFIDENTIAL FirstBankPR006580 EFTA_00 130060 EFTA01671258

First Bank CHECK IMAGES (Continued) . . S" •'""'!'grn`",=77" -- " IC' .. igiria*" a Pot ' rata -1 .00 i 6 ... CrE4166 ,16 6 1C 9•1• 666.".1...• 1•16:6. Check 3571 Amount 5960 00 Date 03 10 2017 r art‘O i ssi se r.ic....7[ FIC.i@ar g f "2 ;0 l i I o k : tenons _ .. f . . . ow win • Oust non I. I • PPPPPPP I LC 11F &COSI% t.• rw -C - i • Q....5eann_firliesC I Check 3589 Amount: 51560 00 Date: 03/102017 IT •••••... R a foiIM. ncluless tailifne .00 61.40. Vii lal)Y4 IC MCC I' Check 3550 Amount: 536 80 Date 03 13 2017 ACCOUNT 7322001742 Page 4 firstBank certifies that these images are iegaimate and exact copies of your checks or other items processed in this statement 1 Mar -22;16cInt. 1 14.0.r: O csi. ' Mat 3-1 van ta,••• 5 —O, / • ....it./i2~7 3.7.10, - ecolnua• Cfl I mlK •% c Check: 3566 Amount: $1008.00 Date: 03/10/2017 3110 Wirt • .1O i . on...a 1.6, , 1 ,-.... „.. p ...... ........ iii,_,...4..._21 1.40 , 6: ttli,":46:6 .2gt i 5II: g g Check: 3510 Amount: $2250.00 Date: 03/10/2017 .a.ses• Peso. Son se. 44. O Orem Slimes taw .1.01. tea fa Wanes . eras r ileenears• .0035'." 4? t 1CINISIA TI1•1•00111.2. I • ii Check 3547 Amount: 366.00 Date: 03/13/2017 CONFIDENTIAL C0301567 170%0X6COMESPRVVSEWAL CONFIDENTIAL FirstBankPR006581 EFTA_00130061 EFTA01671259

1 First Bank CHECK IMAGES (Continued) 1=11117106.6inilkni. I Vacant- sOCI &&&&&& TS rut..inin. to Check: 3526 Amount: $498 30 Date 03 13 2017 r---- clrara-en ne : a • 0 .ar• O •-ceatint •12:021Jr • . S", atatc 4 • 444 CI Pair ea IC 1St. tuIC I'M 20 Check 3557 Amount $I .400 00 Date 0113/2017 :1871. salatsases_ IDISOS t . 41O 'elan GuMblindel. maya 410.,baW‘ LI&L.41.4; . w. NM u.0 acme omi C.M.1.11•LIC Erie Check 3551 Amount 51.800 00 Date: 03/13/2017 asaanaeiaie anin. ta,..eassa • Cl . 6 - Jo 444 4 44 sae . 17.7.00174t.• ACCOUNT 7322001742 Page 5 FirstBank certifies Mat these images are legitimate and exact copies of your checks or other items processed in this statement r II,saa• 1 • annuolii 1 4:19 : we se aakaincuineSti o:Cnills. 2114, 141% II ?nu tu3c47.4•• Check 3567 Amount $1,080.00 Date: 03/13/2017 •••;=Irr r — -.011.12.S....• nos Mit Check: 3570 Amount: $1,564.03 Date: 030 3/2017 Fn.. .1,112a- 41 . - . . . Mar atitim___ 7 / ; 1.-rmes, ;I a rut... .• '';',. ...... we. ad S i.ACVanr.“.1401617 I un41042 '`/ is:al:as. 4 if ttlian4 711.-•11,1`... ,9 mu. Check 3568 Amount $1.81800 Date: 03/13/2017 CONFIDENTIAL SONY GM 00019419 0000159 7-07051.0000001 mr c:.).t, .2 L CONFIDENTIAL FirstBankPR006582 EFDLOO 130062 EFTA01671260

1 First Bank CHECK IMAGES (Continued) ;\"1 044 MC 4444 4 444 4-4444. 444,4 WS. :7=r ••••••••••• 45';' r onus t 0. 0414. 6 .• O ISM •COSi05.• C.•NRO•I Check 3565 Amount: $5200.00 Date: 03/13/2017 MSS - seas. . ilarenits*".nrorner — O v trenaerattini,c.. atTplawspou 41, 52 s.••••••••••••••••••fravali eel:tittle • &&&&&&&& .17.fri011.4 0 Check: 3553 Amount 5225 00 Date: 03/15/2017 S 4 • ISO 11-iumn LWee p lupv• nen. Inite #1 * .— um • .nu MEMI rI le ...... :—.-.-t5. wain Ons•aveved:1141.7.407 14 "MI A IC44, ‘2444.• 4 .3C1/1••• &&&&&&& AMC /110•1•311/.1 4. Check 3549 Amount 52.750 00 Date 03 15 2017 ACCOUNT 7322001742 Page 6 Fa-steam certifies that these images are legitimate and exact copes of your checks or other items processed in this statement LIAM air 44 444 4..0444 nesevinaa • 1•••••••••90.0 ,• War Affnastnars :CO rasa V• " • .4 ‘, 0^..00 ew • J sue. ' Ir" • • 0 &&&&& .4 SIC &&&&& Check 3558 Amount 5931 96 Date: 03/14/2017 a Check: 3546 Amount 52,750 00 Date: 03,15/2017 r SILZD - -act IA *ran lye anlitmtr' CiA t Intl. • 69 la r 7O1 • 7-_-7..Tr. •002411LI. &&&&&& MPS 71.1...3017 1/4 80 Check 3561 Amount: $2750.00 Date: 03/15/2017 CONFIDENTIAL SDNY GM 00019420 COX11567-17052-0007-ocni mfrIst4r..1.....3' 7Z-4 L:00-‘ L CONFIDENTIAL FirstBankPR006583 EFTA_00 130063 EFTA01671261

••• First Bank CHECK IMAGES (Continued) alt - v, •—•.- 1•••••••••••nreilessii 17-77:••• ViN2 Vi e . •CC 3 . et 1.:•flit LC /id , 4-.01:11.40. O oheck: 3555 ACCOUNT 7322001742 Page 7 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement ""c 35.,frep 555.4•54.44454454 /45 On•ToPore Cy, tan fert Moen II Pony* ilei••••••••••1111 CRP & t. cttlil in IC le ••00 e• •,. Amount: 5246.00 Date: 032012017 Check: 3562 Amount: $1 800.00 Date: 032012017 Check: 3580 Amount $450 00 Date 03122/2017 awn i14.545t5.4.44.1.4 000ifillf• Cll iatl: IC r I -t• -C•30 ,12Oa;_ssoc.- .-asai 1 —U • .11, 1 4.14- .•••••P: t ' tt • ••••••••••••aort. p-OC)57••• Cif ICIP46114 13I•t•<131•1., i• Check: 3577 Amount: 52.529.28 Date: 0323/2017 I -a y us otaveen RS P_Wle• nn 1 Sq••• { C 1 .1.a.. e~ ii.O us c.............s.. .was ... • • (1----- 0 1 4 • i - ...it ttttt 04514 150444400n 14 Check: 3579 ::.31_iaa•pw. O ""."‘. • • Amount 565880 Date: 03'22=17 Pb • !MAW, load a nn Par 5.415, < ):1177‘.114 t-00 IAA 00 Check 3586 Amount. $60000 Date 03.24 2017 CONFIDENTIAL SONY OM 00019421 c00015b1.11e53000a0U11-NI bP.r...4er S>3.0 L CONFIDENTIAL FirstBankPR006584 EFTA_00 130064 EFTA01671262

EFTA01671263

1 First Bank CHECK IMAGES (Continued) • - . . . . _ . . . . . ........... x: .gin r A.saa a O r " ? ' It 'waa , ;KAI 00. tat ,10.1. ma mai*. .2? , •4111154.0 ',. • Check 3563 Amount $2,472.94 Date: 0324/2017 m .ewer i=.e• to ilLt•SaSia A I .3r MC* C , ti‘i.ebo: • t Check: 3560 Amount. SI 250.00 Date 03 27 2017 rforao=aw "sr yr_ fra 7 -.13a1 . •••••1•., " e7n. If O Nam Ka ono° 40. .1 0 - fa IVAah ..00 Slake tttttttt S IC ?Ia. •AAVA. ACCOUNT 7322001742 Page 9 FirstBank certifies that these images are legitimate and exact copses of your checks or other items processed in this statement • ?NV swat,. t • r, 0 ...h. "fr. own *** %At.* * llllllll l ^ ,-r - V API ---- au.. Check 3575 Amount: $1.000.00 Date: 0327/2017 .. ern.. we ' that .....PO SS 4 $ mina .1 1 ... .. . :0 •••= ,.. 0". l ea.. C. • ....., -.O a *Iv trn" , ..... ma 0 0.. a... • wag.. • I. iar C fl .11.114 *Id I ta .001.0.••• Check: 3574 Amount $375 00 Date 03 28 2017 Check. 3570 r Amount: $2.170 CO Date: 03272017 z.-ne ireavaas J "6.a. • as••••fintOble. say A O •o m i larar a • Isaaaan fa nem WhIlantiaticaaa cOOSS71. <MIT NSW ISI•tc004••.••• I Check 3576 Amount $45000 Date 03.29'2017 CONFIDENTIAL SONY GM 06019423 cocoise7-flesscalOCOr Su t.....t4e. 7.11s>3.0.2 L CONFIDENTIAL FirstBankPR006586 EFTA_00 130066 EFTA01671264

C C. First Bank CHECK IMAGES (Continued) Check 3542 Amount: 57500.00 Date: 03302017 •Delifa• < !elf 'MIL< , It•FX1ill0 se. $.4. :O us 6.•••••••••••• Paws nt SSSSSSSSSSS NISIC Check: 1115 Amount: 5707.34 Date: 03/31/2017 ACCOUNT 7322001742 Page 10 FirstBank certifies that these images are legitimate and exaa copies of your checks or other Items processed in this statement. IAA. lie 14 04•A,r,... n: oce31411. . C nse....sliC •3:•<-00stiar Check. 3587 Amount $36.80 Date: 03/31/2017 17 r -.t M- T........Itila . * tcski I S.WIPICO _ ....... S 0 MM. ,i..? • ..,i) .. . a w. elk 1SS: S :St MS 11.1 • li t.••••0 Check: 3592 Amount: 52,750.00 Date: 0351/2017 CONFIDENTIAL SONY GM 00019424 CO:01567-17056C011-00111/.1, 17:-.1.:3711.,,Wfl, c. CONFIDENTIAL FirstBankPR006587 EFTA _00130067 EFTA01671265

After Five Days Return To: PO Box 9146 San Juan PR 00908-0146 CCOXC137 MCBP1W05011706311000 11 000000000 LS.E LLC OPERATIIGACCT 6100 RED HOOK QUARTER 83 ST THOMAS VI 00802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 04/30/17 205-COMMERCIAL CHECKING 43' 7322001742 DEPOSITSiOTHERCREDNS CHECKSiOTHERDEBITS SERVICE BEGINNINGBALANCE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 315.261.18 0 .00 43 91368.13 .00 223,893.05 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE. . . . CHECK NO AMOUNT DATE . CHECK NO AMOUNT 04/21 3548 67.58 04/07 3613 1,230.00 04/03 3572* 213.50 04/07 3614 2,070.50 04/03 3588* 162.00 04/13 3615 62.28 04/05 3590* 511.07 04/13 3616 333.48 04/04 3591 292.00 04/07 3617 800.00 04/06 3593* 10,400.00 04/13 3618 3,000.00 04/12 3594 730.00 04/17 3619 1,903.25 04/05 3595 2,000.00 04/19 3620 633.73 04/07 3596 10,000.00 04/14 3621 2,750.00 04/13 3598* 940.00 04/25 3622 5,200.00 04/13 3600* 472.77 04/18 3629* 5,000.00 04/20 3601 8,250.00 04/27 3630 1,080.00 04/24 3602 2,650.00 04/21 3631 1,584.00 04/14 3603 1,400.00 04/21 3632 1,080.00 04/13 3605* 5,226.09 04/24 3633 1,080.00 04/10 3606 5,000.00 04/21 3634 896.00 04/13 3607 3,000.00 04/21 3635 1,080.00 04/10 3608 1,230.00 04/21 3636 1,818.00 04/10 3609 1,760.00 04/21 3637 600.00 04/07 3610 1,230.00 04/27 3638 53.88 04/11 3611 1,230.00 04/27 3640* 1,200.00 04/07 3612 1,148.00 DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 03/31 315,261.18 04/11 275,984.11 04/20 242,282.51 04/03 314,885.68 04/12 275,254.11 04/21 235,156.93 04/04 314,593.68 04/13 262,219.49 04/24 231,426.93 04/05 312,082.61 04/14 258,069.49 04/25 226,226.93 04/06 301,682.61 04/17 256,166.24 04/27 223,893.05 04/07 285,204.11 04/18 251,166.24 04/10 277,214.11 04/19 250,532.51 CONFIDENTIAL SONY GM Q0019425 CCOOCIya:-215:24:101.W11 1.0 6PVOGITI,...”110(0 CONFIDENTIAL FirstBankPR006588 EFTA J00130068 EFTA01671266

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 DEPOW5 Mer CREWED BY TEE RAW AOOtoo apekhonotartam te Era :t0Loar; $ DATE AMOUNT TOTAL CHECKSOUTSTANDING /SEER AMOUNT TOTAL II year checkbook and account statement balanCOS do not match. witty: 1) Al ad Loons and subbactions el your above Compulanon4 ald in your cnockboot. 2) Anvxmits depascs and chs.cks nt voa slateme we, coseepundog el Liles on yos checkbook t the ens) balaricto ski do Oct match. vest us with a1 dowmerts MiF(rac ofcrallon wading Tall :ha )cc( Sot a you 1 ate Coat/ Mt =ant =not Thin %oboe In Fired RS. %anise Charms snal be congaed cirri to atenam Coia name sysloa The *velar," '4ar Relax.. 0 attar.' by ackflo re Menses d he odicsal cued eat dal el re terill) hewn( &Steel rdelkserg te resole. the rafts of days us IseWye Tend The sdro, wed ens drol ranee tend carol WA se bekeenned by seldng •.sn Dainty al :he A, day. pin ley ceel ameedrg ran teak aroy peter 0' /MUM Oiler Cum lie Frairirgkar,ris Aar betrayal, tr! n Jeri ore, &al.., my Cheats a , aaloodle. !et (Sig a.w.sin oat? takft =Wing ft •EL*Mtcrft5yft Westinis./ et.d !of ref deg ine (mem genii* t•ral, dap, In aft; CO, ;Ow r) pear° ;tart./ Sam Drays ktmelkangC)ce snerralsansflinoswCkarslotexnciase vtw b Ct I Yen Inns Yd: Fre a Miyake on Yes Sowell Porto near Try Ctedr. wt. ietResaw lin or 'turners Foils [neer CAA // you Sine 'husk annoy an pwseenymeir. on* butOr It It Da Part Rio: FOI IISY Eutaw Feral Barkrg nonfat: PC Fn V45 Eat Aber 00908-9U3 nhj =-01.ilte Pels4 16M25-251. 7 KVAti52.51f so rc, OA 1.19-10 Y. irrersr ern 1 ne re tiee. 1 lathe ;4 A/77585990 1.911>MS...75e Fa Pet Frsfalt Mika 43e Hatt lour TAIT?ol I relief !eked 7.0NM 14/04.3621859a 14366,515.25:: ywr ew one .r. hickey,' rear tor acme iranadar: Your me as.) accost li ter. Dobearmart lhedlbrreuld 1w tisw- ed ter Desoto d to Pntkrn IT pt. tit axe is at do your bl &soh slid KU tOCUC wee al d Ma Ya1 bekst t t 4 Mat vtU w*tl US Mem e'r lay; alter ter era cr sobrost Ye. 11.4.104 ,ty polstral ernvs Arita tau may dl US bA I you (b *0 MC no iseurd c wesiDole My WOW( was n YR, awl InNO k) ziav nc atentencuesSos Vtie i-sereatre shay 7 rcr. :Tau ha, NW as via 1, leitmrs 0-9 Wan AYa surd ty t coed to repcnyco as deen-es: on1-Na-tut se merge n ewers nay ,onvn m sox worn* rn ae mar crnourt m tense yw rand °nib/laws* J. FEW? onetime SW AV maw e matte you Ail not tat arm Me SWAY n aFaffi:Yeo Dry need owner 'eel slaw o es wont you dc sci ruse t Nay ISOutuit m (peel On. eCOJI: efirruthe tot tie Tiara.' 1'101 balance We= web err apadrimearrapnct Cu :rat Imt leeleeete,1144 krone. Inform:en start EtOtere Nit Trant. were" vat [cocci •=tcount ToPswea leder Wei ATM earl lea to tin pale es satTopton, albs tete? Sera:e104.1t Ante le noel Diva eon otE(Orr to I: am IN CASE OF ERROR OR QUESTIONS AEOUT YOUR ELECTRONIC FUNDS TRANSFERS Tutor:nu ue al to mate panda Ave We In, s: I et !Tan sw view Issn SE days afto we on yes, to lot strener4 On ash the era a oftirn apaeares Tel us can ewe ad wan! rater 7 Tel us *MN erwom el nn SIVOI:Sd Amy 3 3esaibe Isa en, or lee eani e, flu me IA see atoa. arc !.pan as clan yao an ate ynt awaits on eta ry wry ru losm rwe 'mut ann Ma wilier:apt, yea conoI lard al onnett ay era purply II yat ha h WI Pe/10101bl VILIW sa ro ere lel yeu Seal IA you °fleet it aril; COM 10 ocsoness den II dm Je more tan •0 !rivets cats a nag:dale yOtt ‘anclani we dl is want you iyr.uunl Ia Its roue vOJ twA s in won sc ess yin Ai Mare use of to MOW/ &el to lin: I tikes .0 to carp etc OM nossfogattr yam den vine nude vethdly ad too Birk ILQUIEd nt! rat tater suo zonal Irl %MN irc ern nes went: *din to potsincleC brie we rsey era prwsenzey refit yaw Accost _tacos has !archers vine dmItorh rnsacrns emeats'd tract: an Au.o-nalrd 'Oa kVslone d WV, n Maull'Orte.9 &tits 315 CiLsis ID sour eccant aq Dree. alosits {et) Soda Staab taalorwa. 'arrAls. TO FIND OUT IF A DIRECT DEPOSIT MS BEEN FADE I yes lane &tactual eruct deposes pa. ac coal hat da no: pcv se wren ecoWsichsee pi/ (miss Sohn Sewer Feces' Reverse Welts yen, Mal anus k ask weber or 11C1 :he :exalt has Delft made site rump- reaosel so account :sires cramp interest -ales cams or ay tense :0 acnaring cr '0.11 bg stammer, a sny asit ala rlarnadr yci tray trou-e. please aatal FirstLone Solution Center Puerto Rico (787) 725-2511 or 1-866-695-251i 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 00019426 CONFIDENTIAL FirstBankPR006589 EFTA 00130069 EFTA01671267

First Bank ACCOUNT 7322001742 Page 2 EFFECTIVE 3 13 17 THE POSTING ORDER OF DEBIT TRANSACTIONS TO RETAIL ACCOUNTS WILL CHANGE AND WILL BE PROCESSED BY AMOUNT, FROM LOW TO HIGH, AND CHECKS AND ACH IN CHRONOLOGICAL ORDER. CONFIDENTIAL CONFIDENTIAL FirstBankPR006590 EFTA _00130070 EFTA01671268

i "( ass* 4411RI4 cent.•easic ait-t-orana.• 1 First Bank CHECK IMAGES ilal •17a 4:il in•• . Ur i AlillmILIEN/”..ta 11.-mot: emraviliefehmallallit ... C ••••••••••••4naol• - .. • . • : . O . — _ .. _ . .., . . . 0 SillaWia(44‘- - i_. r Check: 3588 1 .Ra cia sflu..anus 11 —41 117.1" ...... •• • l _ssfa. e •O Onneieubv. ft In me gip`- , r 0 • liser....taa 1) 7 ).0+. \ 1421.166.:I • • Amount: $162.00 pate U4 0:5 .2•011 o001:14* Pittill72•114 Tn. rc to Check 3591 Amount: $292 CO Date: 04.04/2017 ...1.57 mums. . . •••••• um. t 1 .2•10. svilVit• II/11.4.•N“:C ..... /V 0 ‘1•17,,..„, I VW, I 114'nm11X i ACCOUNT 7322001742 Page 3 First6ank certifies that tnese images are legitimate and exact copies of your checks or other items processed in this statement • L-4 r V1 _e_ “,••• ws...•• • l eb>ltilarA2t14. Y Ire Ms 0 09 Om la yip .... IC • t- Check :3512 Amount $213 50 Date 0403 2017 Check: 3590 Amount: $511.07 Data: 04052017 COWIN •tt &&&&&&& ,Z1 _ Check: 3595 Amount: $2,000.00 Date: 04092017 Chock: 3593 Amount: $10,400.00 Dabs: 04/062017 CONFIDENTIAL SONY QM 0001942$ acccoewisasmo4con kir bPRV:9..7 Xt. CONFIDENTIAL FirstBankPR006591 EFTA_00 130071 EFTA01671269

1 First Bank CHECK IMAGES (Continued) Check. 3617 Amount: $800.00 Date: OV07,2017 SIM VIII0 e-eie Aar. -a pi, • • • ????? eilpSYC 'hie Check 3613 Amount 51230 00 Date: 0407/2017 Check. 3610 Amount: $1230.00 Date: 04/07/2017 I in .4,11'.2Ull e -Latheiraalligraicir - ". q • ••• 13, •OC aaaa c HO Milt ft aaaaa 1 Check: 3614 Amount: $1070.50 Date: 0407/2017 ACCOUNT 7322001742 Page 4 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement I •••••• la 1.4 44151, r.r.i • • • . •- 7 -701 A • OW V 1.24.1~.....O.1, ... 1 sp. *1. s• mcisit• c: OaMc aft MO. F _ 747 : 11 ATFPIS—..- na Check 3612 Amount. $1,148.00 Date: 0407/2017 an...ninotarri y t r O g erm, • -- ••• IsIdient.aal•IW ..•••••••• 000.1•11.• CP, wry: le r 41 •oollmmill nn oefrObldivw T: 31 -1.1 S-I4Wier I :0 NM re....,...u.l.ovarart - 1.1.1-.14/4sV - •001I,C• CPI IL? Al; IC M.-P.401710e Check' 3596 Amount. 510 000 00 Date 0407.2017 CONFIDENTIAL COXKO67-213260Z6COieEra P:406 L CONFIDENTIAL FirstBankPR006592 EFTA_00 130072 EFTA01671270

First Bank CHECK IMAGES (Continued) Check 3608 Amount $1.230.00 Date: 041102017 Check 360G Amount 55.000 00 Date: 0410/2017 Check: 3611 Amount: $1 ,230.00 Date: 04/11/2017 00011134. C et lie /1.31a: 1u. )•“1 1 4/1.1.• .112001.1L. _ it 411,-;•%...__a.9.-_- I Cztitt:6:1C tir..)•001 , 144. Check 3594 Amount $73000 ACCOUNT 7322001742 Page 5 FirstBank certifies that these images are legitimate and exact copes of your checks or other items processed in this statement .n........ re. i: .. ... .,, za7 CeOMPIR•08/••••• ra•er .- a--"11,-- 1 5,- "M. I — ..n 01 K... a v.,..wit h12 . n it)•2•1 : 10.1), NW. IS so... I ? ;: 54:4•JEL. • 113% ,:t*/ 48/1 & • && tin tilt. F•03).11.1.0 4 Check: 3609 Amount: $1,760.00 Date: 04110/2017 Sin 'entilea • r m ; II C •-gose -. O u than...4ft /ma. _ tx, Oft 1. &&& CO? ttttt IC • I I* 2.-V1 Date 04 12 2017 Check: 3615 Amount: $62.28 Date: 04113,2017 CONFIDENTIAL 0:00007-21V7-0X6COint5pamoPm, CONFIDENTIAL FirstBankPR006593 EFTA_00 130073 EFTA01671271

1 First Bank CHECK IMAGES (Continued) IMILLLC •r ••••••••ar•r• • • Tar owe. u• ••••••••••••••••••••••-• T A - a T . . * 0 - • I r - e i t US Canard •••••••••••• •04 ..... 1, 1C•R•0 ••• , ” Amount: $333.48 Date: 04113/2017 •••••••••••••••• ••••• ••••••••••1 ,11•34e•I O I • su ••••• 4 66666 •• 1••••001".•• - ; 1 4 Check 3598 Amount: $940.00 Date: 04/13/2017 su I -same 11 ens h Ns. (S) •C•3 US/ 4 4444444444 • he ...MITS. Er Check 3618 Amount $3.000.00 Date 0413 2017 ACCOUNT 7322001742 Page 6 F,rst6ank certifies that mese images are legitimate and exact copies of your checks or other items processed in this statement Check 3600 Amount $47277 Date 04113/2017 - " henh.leu. thad.......my• • 1 1:.4 K1011.01• 111.0.00MP. 4 --Atrrp- 1 Check 3607 Amount $3,000.00 Date. 04113,2017 -Tft-...---••••-•".•/51S1452S.ffiehh=scheffeehoggrz 4.-4 7:17 11 an.tis I t t • • • _ • . • niers 1•••••••• neenC103 0 4 C nv Tarnow. True ••,:i1•01. 4111,:7:anC , 1••••01)19•••• ileat 1/4- • iR . • Check: 3605 Amount $5.226.09 Date: 04113,2017 CONFIDENTIAL SERV GM 00019431 COXKOO 7 -21328- 0:07-Coi "LW' 1 XI! U3 L CONFIDENTIAL FirstBankPR006594 EFTA_00 130074 EFTA01671272

• q First Bank CHECK IMAGES (Continued) I • : ' • • • • • , - • _ 4 ACCOUNT 7322001742 Page 7 FirstEtank certifies that these images are legitimate and exact copes of your checks or other items processed in this statement 'Arc cniour eSirtFr: ivironII,Wo• st ottl , I" .ODu.v Check 3603 Amount: $1A00.00 Date: 04/14/2017 Check 3619 Amount: $1,903 25 Date- 0417/2017 Check 3629 •ena • >We • at inning 11././.00116.... mar 04.• Dow Sew. I.0.0. n 1901. Truk lova ••••••• •3011.10* eft &&&&& ?lee t.0 *maw. COMO te) •••••• V CC•U• Cheat: 3620 Amount: $633.73 Date: 04/19/2017 Check: 3621 7.3i7 _ 1 , 0 Amount: $2,750.00 Date: 04/14/2017 r j N .s 11=7-enel ___Focyree. 0 (:i 4 C ti &MU 44 II In• ,301.11.1. Amount $5600.03 Date: 04/18/2017 "•113acn••• • ;Le= it?? e€ Lc foaasta ay et,03allesoccv “01 Check: 3601 Amount $8.250 CO Date: 04202017 CONFIDENTIAL SDrry GM 6601942 L CONFIDENTIAL FirstBankPR006595 EFTA_00 130075 EFTA01671273

1 First Bank CHECK IMAGES (Continued) p tact. v.v. -Irce.- •••••••••mowlyr I IPA wows •••• to• ea. •XiSlik• a? 1111141,...: • - • • - li lltba G4A. ACCOUNT 7322001742 Page 8 Firstean• certifies that troese images are legitimate and exact copies ot your checks or other items processed in this statement II NWT ••••• sew, 'Vase tr.. ,A1MmoinC7 atrubari7 • tlise A Check: 3548 Amount. $67.58 Date 0421 2017 Check 3637 Amount: 5600.00 1..tirk --'7,..7 , ' — • • t - --, --" — 8..• • •••••,,,4611•4 .ellwief••• . -L-1.fre......... 4.4......6- . . ,. .00114‘. ittilltNII4C 111/...00.1k.• ...... miur ase,Psio las nlitt— a's LletarMeliwt04Thr.ss..•••••M eon.% ifs cccutias,4 Is t -e -lo rn.r. It Check: 3635 Amount: 51.060.00 Date: 0421/2017 Date: 04212017 „,--t=zeti•••••• s,..m.0 a ' •••"' "4,2,4 ei.eves.••...ens. 01101•10,<1lfttef Check: 3634 Amount $896 CO Date: 04/21i2017 Check: 3632 Amount $1.060 00 Date: 04:21/2017 anew_ ME,7 • b..' ine. .4•0 -0.03•004.0atisMiltallt.trs riga _• bastouiliewwee C .40o, • .110 lore goon•41,14 cv•61,311.ALC Check: 3631 Amount $1584 00 Date: 04/2112017 CONFIDENTIAL SDNY GM 00019433 COXKO17-21MWOO-00ii r ElPfrAh.1 Pl>r1 AA U3 L CONFIDENTIAL FirstBankPR006596 EFTA_00 130076 EFTA01671274

1 First Bank CHECK IMAGES (Continued) • .• 'CAW. Check: 3636 Amount: $1.818.00 Date: 04/21/2017 -. - esittas.r...wato e•saw •30Itlie <it 33333333 , fe•t•.,04,67:. • 1,=17...f- „pi Imem.W•••••••emilre MmSir 1i° 411 % dica ";'• " memm nvOmeliarramm PAW; ran cu.. C: IC fl tr,F09 atY • A 11101111 Check 3002 Amount $2,650.00 Date: 04/242017 Amount: $53.88 Date: 041272017 ACCOUNT 7322001742 Page 9 FirstBans certifies that toese images are legitimate and exact copies of your checks or other terns processed in this statement LSILUF MS W Savitnu ••••••••••• r ah? -.pub.., O Is- 'VS • - OI JC-mlmommamis....im M 002.1tbe 414141/01.14 "11,1•Gol: Check: 3633 Amount: $1.080.00 Date: 04242017 Check 3622 Amount $5,200.00 Date' 0425/2017 • Ff oi.eitasonagre , 0 7" . 4txtve rsr. my ! ur° wca...•44-n? tam IMO klemserflml S •:02".1}m ClditaillISC III-f-J44•Semm • Check . 3630 Amount $1.030 00 Date 04272017 CONFIDENTIAL SDNY GM 00019434 COaX007-21a3I-COittoati tit t5t4r,1)70.7111)>Y1 iLl• l.iL CONFIDENTIAL FirstBankPRO06597 EFTA_00 130077 EFTA01671275

c lx 1 First Bank CHECK IMAGES (Continued) lat • a es a oat. aa• 1 oIfta••• Ts. N•••• •• OS S. '........." 1 1•40 Vai". , 1-trast 1 ..... t :0 1" "i'v:;-:-.' . . . ' O1 I µ nell.41, II ttttt Oat IA •Ilaraaraa• C Check 3640 Amount. $1 ,200 00 Date 04 27 2017 ACCOUNT 7322001742 Page 10 Firstaanx certifies mat these images are legitimate and exact copes of your checks or other items processed in this statement CONFIDENTIAL SONY GM 00019435 cO:O3367.21332 cor u..• I re. us.r.,t./"Ans"ox W - CONFIDENTIAL FirstBankPR006598 EFDLOO 130078 EFTA01671276

After Five Days Return To: PO Box 9146 San Juan PR 00908-0146 CCOX4370 144BPRV04011712473000 14 000000X0 LS.E LLC OPERATING ACCT 6100 RED HOOK QUARTER B3 ST THOMAS VI 00802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 05131/17 205-COMMERCIAL CHECKING 61* 7322001742 DEPOSITS/OTHERCREDITS CHECKS / OTHER DEBITS SERVICE BEGMNINGBALANCE CHARGES ENDING BALANCE NUMBS KMOUNTCRPDITED NUMBER AmoutlicesireD 223.893.05 1 500000.00 61 209591.41 .00 514,301.64 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 05/19 500,000.00 CR INCOMING WIRE TRANS CHECKS DATE....CHECX NO AMOUNT DATE. . CHECK NO AMOUNT 05/11 1606 10,000.00 05/05 3662 1,616.00 05/16 1607 7,500.00 05/08 3663 600.00 05/31 1608 750.00 05/15 3664 10,000.00 05/01 3599* 1,077.75 05/15 3665 2,750.00 05/30 3604* 1,250.00 05/17 3666 45.36 05/24 3623* 240.95 05/18 3667 2,728.62 05/02 3624 13,658.15 05/16 3668 3,000.00 05/02 3625 1,749.00 05/16 3669 30,458.00 05/08 3626 4,760.50 05/18 3670 9,100.00 05/05 3627 775.00 05/16 3671 1,757.00 05/03 3628 3,800.00 05/16 3672 1,134.50 05/01 3642* 480.00 05/19 3673 36.00 05/01 3643 1,250.00 05/17 3674 1,000.00 05/05 3644 36.80 05/31 3676* 36.80 05/24 3645 2,000.00 05/30 3677 588.00 05/01 3646 2,500.00 05/23 3678 11,750.00 05/12 3647 2,650.00 05/19 3680* 1,200.00 05/05 3648 640.00 05/19 3681 1,760.00 05/11 3649 15,000.00 05/19 3682 1,200.00 05/22 3650 6,600.00 05/19 3683 1,200.00 05/26 3651 2,000.00 05/19 3684 1,008.00 05/22 3652 1,400.00 05/19 3685 1,200.00 05/18 3653 520.00 05/19 3686 2,020.00 05/10 3654 5,000.00 05/19 3687 600.00 05/10 3655 520.98 05/19 3688 600.00 05/05 3656 960.00 05/23 3689 15,000.00 05/05 3657 1,408.00 05/31 3690 8,400.00 05/05 3658 960.00 05/24 3691 1,000.00 05/09 3659 960.00 05/24 3702* 3,500.00 05/05 3660 896.00 05/30 3703 2,000.00 05/05 3661 960.00 CONFIDENTIAL C4/1005/013400C001-001ne44a999a CONFIDENTIAL FirstBankPR006599 EFTA _00I30079 EFTA01671277

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF THIS STATEMENT. :OU.CAV THESE INSTRUCTIONS Tcoosrrs NOTCRECITEOBT TIE BANK Orr S /CO Di ...Spot cocoon*, ey to Pans S XIXICT (-) Otilliolint "bon* $ DATE AMOUNT TOTAL CHECKS OUTSTANDING NUIOER AMOUNT TOTAL ■ your checkbook and account Statement balanCOS do not match. nifty: 1) Al ad lions and subtractions in yotr above oxnpurabons and ill your CleSitrOot 2) Anounle o" OtP054:1 JO VO.1 Lidiellle . is 'Ali co ri eSinentling er t iee os year tnetistrOOk t it two Diarists oil do not match. visit us with a1 dOwmerds telIAO111:O11.1O9 Y; 11 attest, pa I arc Cquti me 44 Antra =rent Party thee in Nominal. %ate Chows WI be compiled Armto kewe Cary Prim* Spat+) The Artrarte War Keene 0 CbUrned ty ackem to Wean dhe [Alcoa' cued eat day n to Trdlla /CMS &altered and Ovary re resu ter the mite t4 *Sir tie Nt rill temt/ x Dakota Gad ems &Mom to Wing prof shfe Y. dammed by actinu N. :Awe cite maws 4,/ pin my dal nl sonodrg TonnewWry parer mounl oiler cum:, he nay Filsrarjsgar,vg; becurgxflr! mese;mccel &We, cm I:Ewa ,r-a sangft aegg.b.)P Day raking mutlIggru thstig*MIgrag 5y *OA) esta !of fridegto "mem regret tg ego, rAw.n7s; Palm ergo noragl Mr mew *raw Men kr me Meg Cm, tine krameancflortmeCA-ertforcxnchsse ?ha K. Et I Yai Time To: Tit a Mistake an Yes Sterrett Parte) Kurt TrN Credr..ne.. ietResava I he or gurhome NUN Lever CAA yowling thgegok snowman pmg dome( air banter,. Dr Putt Ws: Eutaw Deal Barkostleasfors rc v4s. 54) ion PR 00908-9U3 I ttilltOzallift• PAHA' i6M25-251.7 kekatn.51f For 11SV Feta.* Prrthecc3)360) a Rea AMC- I CO hisititencmir )40775-5994 t•Sn'rd95.25•• insfak Mika 3, H Tata ?ti I mtiv Ten Tim Corm- a 1410-4848590 1436541S2511 bye." e'er OE .r. to %nom dream' Adozort Wombats Tour meal] acccut saber. Doty armor! lbsdotr /mould H tirl err e Desoto d tic Pratt:in Fp,. tee Meisel mV to Aorta descitc t111R KU to Cyr *M ad sty/ VW Seism t n 4 rotate. vI.0 net SOU! us vesr: ell lass altei its gir.4 davBCJ pg151Shinent Ye. sw. into dilly ;Motor errors o why To. may rdl to M I you da ao m; no Tcuibd c ivatS10010 311 pet erro$ yai rear II& k):1:1' aroltln conies Mae se Meelgere Alsitir 7 iv. nem hm we, r vice he kitmrs are Ins -We mord ty t mien re nercir tueslci cv repmycu all died-en: ord-Astral. "b armee n dram nifty 'man an ma doormat ere ae mar anoints m dune you rnmi on IDSinroad 3.t. dud omenrinetw AT rrece a mane you it nor tare la word* STOJIY n bidet. cure Treed No:Ter:eel Rem a tar MAI %M1 its dc K1 rim t Nut romaint m quesl en. psi .1% teptroolle tot be 'names 'lox balance De we mob ay sf1 renoorNiact Cu at& Imt ntros €.44.3-cow Imp:rte. InlonvAtn abostEtcteri: Fait Troth:rob:Km vox [cocci Account Tor er:a odor ties Alla Card Maly 66 by myne es soon is pordkle etre militate c•aated Done bears Potrr ▪ cry* tram Sway tai 6MaT to 1: COan IN CASE Of ERROR OR QUESTIONS MOUT YOUR ELECTRONIC FUNDS TRANSFERS Teitolene a4 at the number ;failed odor. We its! I ex tm you •io lwat Ian 60 days afte see sort ye; tie is! skrernem on which the e-to a [Wham apscares r Tel us sox nacre a-deo:atm r arbor 71e1 us are &Of anointed no same:Sod Ar( 3 3esoibe Ind stn of tie Yam's, you we re'Slre about arc &pan n clarity at youtenv.0y yot tow.. e et en eta ir refl.,* 'thrice yr.:Iran:1n rhea wllrortstdote you sononint old v•II corned ory rest prorstir Ilyat Ml ism pesos or by lame to rixu re that yet. null you onion' it Aran Athol 10 btsmoss drys It to .tot more tan • 0 Sonless Can n ovedraate you cassianil sea rill to ssole your account Io the mart vol trig s in 4,O1.W OW you yell him Ise of t I mow/ din Ile lin: t kkei to to elc our mostQaXr yam don yds matte eerbdly mid Se Brit requreinc roi :reser sur =gbh: ▪ IwItna arc en not I:cent:eft to PRSC11324 tame we ray net porescniey Tr* yaw Amato _tactic Isnds 'IterglerS Kaki[ dmIrorm rmsacrns milland ft gaol" an Au.onelbj Icho MASione a gsVin Ardeutlenes) 0:tAS ay. :Aso b neon decant aN Med. Ikco9Ls {cg Sonia StctoT Ftent RfAtemo8 'arrAls. etc TO r iND OW IF A DIRECT DEPOSIT MS BEEN RADE II Ira limo actual di ect deprals t: rya anstnl fat oil nor rase water ccrnribers.sio IASI SS So* $eostt Feces' Reasoner Went, Esc". nu ma, ids us n Asa *hater or rico the taxes has Delft made at to rump- yarded Wm. Ici• account :do-cc irtimariy. owns intorts1 ales cams say tonsadon acatating on yoar to aatonem fly atdr rltrrow yei tray metre. pleas. aysta.1: Firs:Lone Sc I u lion Center Puerto Rico (787) 725-2511 or 1-866-695-2511 USVI 340.775.8899 or 1-866.696.2611 BVI 284-495.8899 or 1.866.695-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL S0NY_ GM 000194,7 CONFIDENTIAL FirstBankPR006600 EFIA_00 130080 EFTA01671278

First Bank ACCOUNT 7322001742 Page 2 DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 04/30 223,893.05 05/10 179,284.87 05/19 570,817.39 05/01 218,585.30 05/11 154,284.87 05/22 562,817.39 05/02 203,178.15 05/12 151,634.87 05/23 536,067.39 05/03 199,378.15 05/15 138,884.87 05/24 529,326.44 05/05 191,126.35 05/16 95,035.37 05/26 527,326.44 05/08 185,765.85 05/17 93,990.01 05/30 523,488.44 05/09 184,805.85 05/18 81,641.39 05/31 514,301.64 EFFECTIVE 3 13 17 THE POSTING ORDER OF DEBIT TRANSACTIONS TO RETAIL ACCOUNTS WILL CHANGE AND WILL BE PROCESSED BY AMOUNT, FROM LOW TO HIGH, AND CHECKS AND ACH IN CHRONOLOGICAL ORDER. CONFIDENTIAL .0070 1382 0:03-0014,t.Dniartin irrecen CONFIDENTIAL FirstBankPR006601 EFTA 00130081 EFTA01671279

1 First Bank CHECK IMAGES Check :5642 Amount $480.00 Date: 05/01/2017 arse s I O1 vs I CD MM. La. •1104. ( WM • !YU ISMS ' 1.30110.1.0 42/ 4111/1144.4 II.P..Z•DOrn• ACCOUNT 7322001742 Page 3 First6ank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement • "aigratZ?" ar.4•• C CP CI • Om 41 0 1,-)>Att• 00.1:14••• 4 7•:I.4 /1.:•?..031IVIO i !i Check 3599 Amount 51,077,75 Date: 05(012017 I [ =v4.• ,....„...., fau.s 0 g il . 044fr a t j f6 „. :: . --tm. /COM.. 19 MI= larrINGraltia.•••ranTe•am• 2,22;41; 41Tan %tit ..0.411.11WM.e1 S - Preac• Cheek: 3643 Amount: $1,250.00 Date: 05/01/2017 • ..l e rtnro uo s. .„„„ : CD lan a".7*.•Th r ••:•. ...."'"rer ntrna° (-yo a fins VMS • le• • lira • of I.••t• Chock: 3646 Amount: $2.603.00 Date: 05/01/2017 I... 1"m . _ •••/•••••••••••••RIC 5 .••• 0 I To••••••101•••••1M1••••••• 'SW ...as a ‘1 0 •••• =tea= O1 OW LOS If•••• la CS • Two,. awe A= 7 OW Yea ••• • • 1 00:26•••• 4Mirttlibbi ti&NOCir• Check 3625 Amount: 51.749.00 Date: 05/0'2/2017 Check: 3624 Amount: $13.658.15 Date: 05/0212017 CONFIDENTIAL SERPI GM 00019439 COX0370-136110:04co. L.4 2`.%/Cir .2 L CONFIDENTIAL FirstBankPR006602 EFTA_00 130082 EFTA01671280

1 First Bank CHECK IMAGES (Continued) Jme• "UT!. S-SICCOD legal !tang gag *w. O 2=edgge • - • 1 ibramiegin...ginbei nos eerie/as 9 Itikt ial.0 b•COOkir Check 3628 Amount 53,800.00 Date: 0503/2017 neck mount - - a ttttt &to: tien-oc.mt. ACCOUNT 7322001742 Page 4 Firsteana certifies that these images are legitimate and exact copes of your checks or other items processed in this statement Check 3644 Amount $36.80 Date 05 05 2017 any:ER-vim .lout? Loss_ bating.. Imowire• *glee [Magi )521 sm.... r kthe.S .4 • .4. . 00316". wnuMing tilt-iala 1/2 0. ti ate L, 5 2017 Check 3027 Amount: $775 00 Date: 05052017 I -4 Check: 3660 Amount: 5896.03 Date: 050512017 Check. 3656 Amount. 5960.00 Date: 0510512017 CONFIDENTIAL SONY DM 00019440 coxoe70-13814-03C6-CM4 Pa• 5GR'...)tOT, 7124 Ts4C0 02 L CONFIDENTIAL FirstBankPR006603 EFTA_00 130083 EFTA01671281

1 First Bank CHECK IMAGES (Continued) r ......,...... _rat:tear- . e • ...,,,,,. i . :. cy Altg;frelgbdining. —.-- ." a • • ' ,., .54-,.......4. ..... witiriinr.40.497e7.04will IRX ' rocaisat .inintasic Tt/.(0012....• r ••••••... .e * . um onDatO, 4iii Inane Check: 3658 Arnaud: $96003 Date: 05/05/2017 Check: 3661 Amount: $960.00 Date: 0505,2017 Check: 3657 : Amount: $1,406.00 Date: 0505,2017 0' • S. Ca Nis' Id.e• la sti:41.. • •xl:d..%• AAAAA _-- ACCOUNT 7322001742 Page 5 Firsteans certifies that these images are legitimate and exact copies of your checks or other items processed in this statement siva Le.0 ••••••••••• raman•••• leairy‘a sta, pawn!. s -at eic—n , a r n • • _ S p a A r s e s s o . : . _ • ni etiett. I. gat •21.11 tom 0. AAAA eat 'Sc- !CC site. 3.471 6 me ea. Pa•• fatrwecii 40).a0Ant •••••••1 .031gal. tttttttt IC le t•• 4.0 W *STA Check 3662 Amount $1.616.00 Date: 05052017 a te a It., on er.V M. "twins vernal o. Ctliongs, • M. Chedc 3663 Amount: $600.00 Date: 0508/2017 Check: 3626 Amount $4.760 50 Date 0508 2017 CONFIDENTIAL CONFIDENTIAL FirstBankPR006604 EFTA_00 130084 EFTA01671282

1 First Bank CHECK IMAGES (Continued) lO r.37 leo aC011/1. Inn'..,.. 't ta FCC la% -" Check: 3659 Amount: $960.00 Date: 05/09/2017 O ....W... oar UAW Cenit•Pal.0 •Sta &Oa 1 ACCOUNT 7322001742 Page 6 FirstBank Geddes that these images are legitimate and exact copies of your checks or other items processed in this statement .., =. 41ISISIN1 I tau* " : err emormannaa.• ar ........ woe 1 0ri.KM . .........aars P.m... 2 yam at .t.nonara awey.....-.a. I. t. ..... C altafaC31. 96./.. c.. Check 3655 Amount. 5520.98 Date 05/0/2017 .O flin • taut 1 t se.. at ia. at % 00011.%. tfla t.001.1.0. na It '41444“&,.. 0 I 9 I . S 0.1G Check: 3654 Amount: $5000.00 Date: 05/10i2017 Check: 1606 Amount: 510000.00 Date: 05/11/2017 Ns& or 'Sir 7 1 ...3" 1 S - naiNO- 1 . . .... - eta: . tea .....a.a raw 1..... --..-- --.......-- '"" 8 .12- (1 5) ti _/ _. . ..., ,,arecananneen•lalIations 1.1174"S‘ AYA, .. i aro i IVO Cat 161. ill S in V • ia 2 -6,01 I.. ea Check: 3649 Amount: $15.000.00 Date: 05/11/2017 WWI - a t alw ewe o. MM MS :SP• • • rat amenann.* 0•••••••.4 Joon., 4.1161..! IC ?be- Check: 3647 Amount: 52.650.03 Date: 05'12/2017 CONFIDENTIAL 42 COX0070-1361SC007-0:11?,9 , epairn irt ic,332 L CONFIDENTIAL FirstBankPR006605 EFTA_00 130085 EFTA01671283

First Bank CHECK IMAGES (Continued) 71::1::-94rve-t-W•was • ma 1 . . —• Mnise wawa a awant.m1 50. 05/ ....4.11•10/ 4 &&&&&&&& VC 'HI 5 „ Check: 3665 Amount: $2.750.00 Date: 05/15/2017 - a ...VHS.. 7•• Os• We./ etir •• ••• 14•0 PPS. lael • roe 44• a 4 714 t /44 14 We ••• ry Check: 3672 Amount $1,134.50 Date: 05/16/2017 W.= 4 tt ext, .O &As. O 1 -brat— kral • • . . raomea - • - - • m I • 1 - 1 r •3c MAO 4 llaVAaM 1.1 55 1500174 /4. Check 3668 Amount. $3.000.00 Date 05116/2017 ACCOUNT 7322001742 Page 7 FirstElank certifies that mese images are iegnimate and exact copies of your checks or other hems processed in this statement Check: 3664 Amount $10.000.00 Date: 05/15/2017 • Onee• *Pk.. •••1710111. .-7-••• a O crenn...Cese.....ao no imams wa 0 nrofi • — Check 3671 Amount $1,757.00 Date: 05/16/2017 Cv . ..........."%,..."`•.... .......... . - &AP "'"'"•• s - ,am . I .......—....... ;0.. ...111. E .-. . ........ c. ,...,...............,.......— , ..• ...- ii.L. .47154370 4 &&&&&&&&&& 73.4 FOO &&&&& . 5 I - . r . I Check. 1607 Amount $7,500 00 Date: 0916/2017 CONFIDENTIAL CO:030 70-13617-0X6C01?° hp,a,n139.1P, CONFIDENTIAL FirstBankPR006606 EFTA_00 130086 EFTA01671284

1 First Bank CHECK IMAGES (Continued) Isaac in% Dnaini Pcsointi VI if tannin:4 - .19 entalanbrnesO . tin • CIMYLIna44 • 00 bent •••• — Cl ann.", -']lit,. titlan: II I•1•101 , .10 - 0 1 ACCOUNT 7322001742 Page 8 FirstBarik certdes that these images are legitimate and exact copes of your checks or other items processed in this statement 0 OS nat. ellInenellebn at* owl stoat clflt, re s Jad 0 'Mt?' I T 1161 1•.I. Check: 3669 Amount $30,45800 Date: 05/1612017 Check 3666 Check: 3674 Amount: 51.000.00 Date: 0517,2017 e • COSS re ninienten.• U ea .; N rent? • Cate eatAra2a...„ C) Nnti gnilf anneal Nab+ ‘t,.. " . " a lIC 0-1.0017.0. 7. ,fib. Check: 3667 Amount: $2.728.62 Date: 05/18/2017 • Amount 515 M Date 05172017 ,7.7Z7—ese0300m rd./crimp.. —...earns MOS inn* Trent lel lenrinte 'Olte nia es anent wins 0' Check 3653 Amount: $520.00 Date: 05,18.2017 r:=3?caff. 'a,31,1 e...prno Sal.0iSSAMISKOPIt Pa O Fraffr .7 •CO3C •ICOOCV1 •OCILK• CP! IS italle 711...=11%T. Check: 3670 Amount: $9.100.00 Date: 0511 8/2017 CONFIDENTIAL SONY GM 90019444 0:000070 -136/B0: 100-0:114 EPRVJCOr 124 IS4C0 L CONFIDENTIAL FirstBankPR006607 EFIA_00 130087 EFTA01671285

1 First Bank CHECK IMAGES (Continued) ACCOUNT 7322001742 Page 9 Firsteank certifies Mat these images are legitimate and exact copes of your checks or other items processed in this statement 66.......17•4 • SIM— li aatf Owunsemilhnawas 1.43446 4..C• 9—.1.64namia.•••666.. .40,2 . 6 I 4t. licsi94 — 'a .— "17 Mir • .7 . • • • .00.9.646 daau..aus 191 Nol.0:16•‘1.• Check: 3673 Amount: $36.00 Date: 05/19/2017 Check 3687 Amount $600.00 Date: 05119/2017 r - g a t 1 : , kw. O1 a iv, ...snip 1 SOC "11-:=L:=::=Z"c Check: 3688 Check 3684 Amount $1,008.00 Date: 05;19,2017 Amount 5600 CO Date: 05/19/2017 •••••••• )891611216177 8s0 —^ W C - 11.1 Pia OW Or man • O1 OM IX biaivir ...Wen • C an • Va.. . Check 3680 Amount 51,200.00 Date 05 19 2017 9664 "Tr = 44961139.— Mar: Lein :I _One • • VINO 1$4••••,. o • .49.4.46•4* 44446444344 lar.9.cci•ke. Check 3682 Amount $1,200 00 Date 05192017 CONFIDENTIAL 0:000070-1381,0310-cobPR hp-MITML94114:P2 L CONFIDENTIAL FirstBankPR006608 EFTA_00 130088 EFTA01671286

1 First Bank CHECK IMAGES (Continued) IL.% • I qtt.V. sal s•iian•O ot.tai t Check: 3683 Amount: 51200.00 Date: 05/192017 smr .inins• V "7 > r ir r - 1 =in% CaRSIS.4.126,•• 3,11%/a on. aljiliC 4,api P • ,.... vatnti raw C•4•10, 11.14C fF r Check 3681 Amount: $1.760.00 Date: 05,19.2017 •kinekclizzir• . caret_. t-voier lot oUnelcnitaLn Vaned 'Their .:oeI I tttttttt SC 1/1111,;(1312.:•• . Check 3652 Amount 51.400 00 Date: 05/22/2017 ACCOUNT 7322001742 Page 10 FirstBank certifies that these images are legrtimate and exact copses of your checks or other items processed in this statement . . =xt- ii.cfccs twm.cdis* • . • •.•10,,t4p)•:(4.0iirn iltapOltX41 Ce14113. fruits :vs vse•e•CD. 04.t. rnserwrissagas-v-- 0 wyj S Ir Check: 3685 Amount 51,200 00 Date: 05,19.2017 i reeR ,.. re - 4 • • a. I .... •••••scbm.5..snr,-“,........... .— i llnatto I CI -oran11 Check: 3686 Amount- 52020.00 Date: 05'19/2017 " h a.Valeasi. frelkiikeai ta0.1.Lain••••••••••••••• POCieWe ."•••• ask a 6 1.:r2a4Z154C... IP•1•001,1%.1. h Check' 3650 Amount: 56.603.90 Date: 05/22/2017 CONFIDENTIAL SONY GM 00019446 COV3670-136200311-001.1m, IsPfr..••."1/ ' a' CONFIDENTIAL FirstBankPR006609 EFTA_00 130089 EFTA01671287

1 First Bank CHECK IMAGES (Continued) icy k 1 ,...2.• ---- ..4.---,,....... MT _ ..., S,”•040 ....-..... ..... .... i •111. 411 &&&&&&&& sb 1.031.93/41.0 10:011.t,00S01 Check 3678 Amount $11,750.00 Date 0523 2017 i • • 1 ore • tratlare.t.w. i -Mtitilleltra,:r. I JJJ I 40 . O I .• I .,w+::401.1./T syn. Cita7U/SIC • Check: 3023 Amount $240.96 Date: 05242017 las iseng.t.Tht.:••• eon. —..balsee_^.,` ..... . _ . . Shiba*, • • 4g...4VA •00110:0 •:?/.17 ti&I.C;Oiiar Check 3645 ACCOUNT 7322001742 Page 11 FirstElank certifies that these images are legitimate and exact copses of your checks or other items processed in this statement • Wer• A y r •I ass cars.. ...w.... ilinr 0 I MYR* 0110•0••• W • amt.. usenkora., .-Liatill-os40.64.7 ro e ctn.. CIILWAtIC /1....8.13011•••• Cheek: 3689 Amount: $15600.00 Date: 0523/2017 Check. 3691 Amount Si .030 03 Date: 0524/2017 • tr..14. it IL? /.SW ?I ..l , Mlr in Amount 52.000 00 Date: 05:24.2017 Check 3702 Amount $3500 00 Date. 0524 2017 CONFIDENTIAL SDNY GM 00019447 coxacrone4vo:h24414 E.F4r.,)ter 7124 TSCO GDl CONFIDENTIAL FirstBankPR006610 EFTA_00 130090 EFTA01671288

1 First Bank CHECK IMAGES (Continued) Check: 3651 Amount: 52000.00 Date: 05/26/2017 1,-;7. has 4ir ••••••••••••••••••40..S. .0011510 4 lllll MIPS 1).F.1, 0011‘10 / • -fray 4, .. " ' L rAZIA " Agt" 'n" - — 3004 1 I Haw - b ..001(.01.• 6:tit...HAW VIP- F.001.1Ia• Check: 3604 r-r learvaa: Amount: 51,250.00 Date: 05/30/2017 tow ....air. 44 OSire ranaonn TOIL ?Le 4 int Isept is ,18.0....cc ACCOUNT 7322001742 Page 12 First6ank certifies that mese images are legaimate and exact copies of your checks or other items processed in this statement LeaLu.4 ....r•Taa a =v 11. may /44••••••••• room 0 .0 a lila a Ma LIS Swami tana .reanpoto Oa wv Irma 4.. xi. ea 444 •0431'• c•ttcyntsn: "1 =7 Mew 0.44 CO I • Check: 3677 Amount $53800 Date 05302017 Check 3703 Amount: $2,000 .00 Date: 05302017 Check: 3676 Amount: 536.80 Date: 05/31/2017 Check: 1608 Amount: $750.00 Date: 0531/2017 CONFIDENTIAL ,,,., co, ,paw alr ira irs4A2 L CONFIDENTIAL FirstBankPR0066 1 1 EFTA_00 130091 EFTA01671289

First Bank CHECK IMAGES (Continued) IMO Cita POP? der zan cantos% OW KO Seitaler• Ina Co•••••••• .0O.40.O••//11.1O1•Sit 1 MIS 0 Check: 3690 Amount: $9400.00 Date: 05/31/2017 ACCOUNT 7322001742 Page 13 FirstBank certifies Mat these images are legitimate and exact copes of your checks or other items processed in this statement CONFIDENTIAL SONY GM 00015449 COX0970-13823-03' ..4/14 M. bfror.'Jtor L CONFIDENTIAL FirstBankPR006612 EFTA _00130092 EFTA01671290

After Five Days Return To: PO Box 9146 San Juan PR 00908-0146 00000540 14FBPRV070317183951O3 14 000000703 LSJELLC OPERATNGACCT 6100 RED HOOK QUARTER 83 ST THOMAS VI 00802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 06/30/17 205-COMMERCIAL CHECKING 63* 7322001742 BEGINNING BALANCE DEPOSRM/OTHERCREDDM CHECKS/OTHERDEBITB SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED MANNER AMOUNT DEBITED 514.301.64 0 .00 63 116605.87 .00 397,695.77 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE. . . . CHECK NO AMOUNT DATE . CHECK NO AMOUNT 06/16 3428 5,765.00 06/19 3722 6,572.50 06/20 3429 300.00 06/15 3723 3,000.00 06/19 3597* 415.46 06/16 3725* 1,584.00 06/05 3641* 214.20 06/16 3726 1,080.00 06/07 3679* 1,219.40 06/16 3727 1,080.00 06/06 3692* 1,300.00 06/16 3728 1,080.00 06/20 3694* 3,000.00 06/16 3729 1,080.00 06/02 3695 2,560.00 06/16 3730 1,008.00 06/05 3696 66.00 06/16 3731 1,080.00 06/13 3697 615.00 06/16 3732 2,020.00 06/06 3698 186.40 06/16 3733 1,080.00 06/01 3699 2,750.00 06/16 3734 1,080.00 06/13 3700 6,000.00 06/21 3735 5,210.00 06/28 3701 300.00 06/30 3739* 2,679.00 06/14 3704* 75.00 06/27 3740 7,330.41 06/09 3705 5,000.00 06/27 3741 1,216.00 06/02 3706 1,200.00 06/26 3742 1,470.00 06/02 3707 1,200.00 06/30 3744* 2,750.00 06/02 3708 1,760.00 06/27 3745 3,000.00 06/02 3709 1,200.00 06/28 3746 541.40 06/02 3710 1,200.00 06/30 3753* 1,200.00 06/02 3711 1,200.00 06/30 3754 1,200.00 06/02 3712 1,120.00 06/30 3755 1,760.00 06/02 3713 1,200.00 06/30 3756 1,200.00 06/02 3714 2,222.00 06/30 3757 1,200.00 06/19 3715 36.65 06/30 3758 1,200.00 06/13 3716 1,105.00 06/30 3759 1,008.00 06/22 3717 1,925.00 06/30 3760 1,080.00 06/13 3718 3,000.00 06/30 3761 2,424.00 06/13 3719 495.00 06/30 3762 1,200.00 06/15 3720 4,378.45 06/30 3763 784.00 06/13 3721 3,400.00 CONFIDENTIAL 22.60.01,9t4.420a, CONFIDENTIAL FirstBankPR006613 EFTA _00130093 EFTA01671291

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 [(POWS NOTCRECMO ST TEE B.Mac A3048, awaits natant:J.1 ihe ems $ r; ',:etswr DATE AMOUNT IOTA/ Plan OUTSTNIOING /USER AMOUNT TOTAL II poet checkbook and account Staternert balances do root match. vilify: 1) Al ad i sons and subtractions in you above ComptiationS and in your cnockboot. 2) Amounts or deposcs and checAs nl so.; slateme 'ts wen (Aries'/one/nig a ti ire on yOJI checistiMOk t the Was Dalaricte SMI du nut match. visa us with al dOmmeo:s Mira s tifertylon tostsing Yste )eslt Lose a wAii 1 ale CasI/J1c J 0%Ii Cat Rein sitr. b IsbeastRAs %nee Owns s ai be cempied cirri to sewer Nay Palms sysisa The *wage asiaxe 0 Calmed Ey WM re swots of he Oxen 054d eat darn to terilb Ann( aals—erl sad dascri; resultii Me suite c4 dayS Ise 61; so seem, mb,os Gad arcs <IN dim) to Nag peasid SMl re neteenned by Sing •,-"e Am-tot:4 my., is dry.035n( 6!,), conadrg Wmflawray parer. o• /MUM nwIrsr cum) Me rimy Fesinsivasesr,vashibeisarweennewpasosai&slaneaw assays ass naafi* !IS hektg am.h)e on tame yt tnuepTengSstivVehtevehete WehhheennOtiVi !of sten ma velem enhente b nen, Si tie rang file (0er inneven Ira nu/ *raw acny,s kr me Mon CAr sthor(aisancflinowCA-erstorcxnelase WIN b Ct I Ytu Thre Yet Tit a Make on lot Strerrell Peorto )(sr Fru Code _rot ictRaseva lite or yeurHothe NUN [new Cm& you NIA 'hook annum an pmrdsbninif. on* butt a/ACC Fs' Putt Rix: Futon Neel Bwkrg PO fore S" 4S .!Sas lain PR 009081U3 Min =-Ctilte PAH A' 161.M-251'7 i•eX4S5.2.51f rausv Fit Pose: miso) a Rea VIITIC- I ref. re Salter Curdy m. Xi/77585990 s911>095.25I. Su 9%1 FrsEek Mika 43, Hum law tills ?se I ',hew Ion sm 7..ror Y. 14/04,3621859m 7436501S25:1 how e'er Wee .0 to then; rear am: azoxart Wrier Your none AA accaril Tarter. •flotr armort The doer frail cl tetisyred ewr -Elossincti dti Pntb-n ryas tit tae 6a, era sr your b I dads raw scu to tat ri wee ed AIM yin beleve 1 if a mat. ', w mat wtal is Mein e) days anti he tiLA ad d Cr fig Siatxrent TOs 11.4. Ref 01 my polstial mom in wilt Ycv may dl us but I you (la so NC no 'mune c initstoolc plot eras aY Sao ma/ II&U ,n tc arose nonser. Wee se hataltre Awe,/ 7 rcr. :woe her, *'Vi r two he &lbws an Ins -thre moral ty t edect to a-otreir mestcn a repert u as dden-ey ord-onut 'le twee n arta, my ',urn CO y0.5 Morro* vn en met renewer In ITIM], yM r,rAcl onto/Iwent 9A. dwe Meni e. tax he mace e rnswe you ej not 'me thrsi the /MY n cortets Ca My raid a 0:Wr n1 Slaw b to MAI Mine you dc rime L airy h: anumt lio (peace. sus at iepsruthe toe tie Tiara.' fret balance thn well mob my Lrpul amoorolatct Cu at& Imt NMq-'14,4•3-C414( trportallnlototon Most EtOtori: Fit Troth:rob:ON vox [cocci •=tcount Torhocr-a hdor sthei ATM earl 10Ty ce ty else es SXrs IS pith be PUllber V:raieJt,tbf! SeV•Ke tout tiStslai nru, l Sifts) tom rMar to I: COar IN CASE Of ERROR OR QUESTIONS AEOtrt YOUR ELECTRONIC FUNDS TRANSFERS Temmcne Jr at Ow mantas vosiial seism We ci let !ran yos ao War tem SE days Am we se* to lost st/TsnWN on Mich the eta a p.blern opus*, Tel us ssui nacre rd aossintrxrber 71e1 ea mc *MN IT(Nint sp00:Sod erne 3 )essibe re or, or he y)u me nesse aboo arc -.pan AS derry PR You ten "kw wit hsak*ore en Ha ry cry you lam rte ins:IT/A(1n We we swesteete sat MIMS'S ald *II :mast ay aro/ prcapty II ycsJ Ml h tut pew a by Mune ed DXU ft. OA sus swill us n aril; /trim 10 Ossintis drys II at '.11, mat tan *0 bashes CM r vearjale yOu .tanclani wv isil le maid ywl iscued Io tbe mxu4 vOJ twA s in woe. so Out yw me ham SSP 01 Me money del 'a to Um Ickes to wry etc OM mosegattr yam den was mute ont...Oly mid it Bork required !tot, 'Ol timer your raglan, n cd1n are ones nor wove: edict to slaw:iota tame we may nor pm:saws/ refit yaw Acacia{ _tacos hods 'tate.dets 'CIAO dmIrono tamsocnis whaled Watch an eenmet4 IBIS MXIhne Ofeiluittries) dctts 3'A^. ::Aso lo ,our accant aid Drce. Ello9ts {cg Soda Staab EsOirst RfArement 'arrels. de') TO r iND OUT IF A DIRECT DEPOSIT HAS BEEN FADE I yo_ la a actual elect depx4s r: assisM hat 03 no pcvde weal OCWIrsilaS rSU (TAXI as Sccin Securer Feces' Rex troy. lonefl. yet, mat callus le ask neter or ncl :he cexeil has sec made site rumor roucei :cit account :aline informal-v. clarsei interest alvs cams say I:Assam apnalisg or ysai 132 statemem vm/ atdr OE rltrroter yr..i tray teen. please aystri Firs:Line Sclution Center Puerto Rico (787) 725-2511 or 1-866-695-2511 USVI 340.775.8899 or 1866.695.2511 BVI 284.495-8899 or 1.866.6952511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY GM 00019451 owoosse-Nesox,:-to. eray. u71 V,' CONFIDENTIAL FirstBankPR006614 EFTA _00130094 EFTA01671292

1 First Bank ACCOUNT 7322001742 Page 2 DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 05/31 514,301.64 06/13 474,088.64 06/22 431,238.58 06/01 511,551.64 06/14 474,013.64 06/26 429,768.58 06/02 496,689.64 06/15 466,635.19 06/27 418,222.17 06/05 496,409.44 06/16 448,690.19 06/28 417,380.77 06/06 494,923.04 06/19 441,673.58 06/30 397,695.77 06/07 493,703.64 06/20 438,373.58 06/09 488,703.64 06/21 433,163.58 • CONFIDENTIAL CO003659-22467 C003COnigralltnL CONFIDENTIAL FirstBankPR006615 EFTA J11130095 EFTA01671293

1 First Bank CHECK IMAGES w @secs - Mira I , S 1111seflierPelses t ept.«ttee ors 9 a •001.4.1•10 11214111MIIIC 1111 le ben:Mkt* Check: 3699 Amount: 52,75000 Date: 0601,201i s es. teaa.Ue. • . ea es eis 02.141 .. mn. .sew.. A 11.131Ce. 11)1 esteseleamesesse,e- • • _ see It — 11,:. • -----1) I Assess • (7 1,_.... . i . .... ••• et 5/11e1InT 'Male , ere 6 611 i 11111019(11.• c .1 aaa 111i:e1 1 11/...F03111.t• y Check: 3706 Amount: 51.200.03 Data: 06/02,2017 Check: 3712 Amount: 51.120.00 Date: 0602,2017 •••••••••••••••••••• Oina e••••••••• 1111.1.1.1ASSe lIfele001.91.1e 1...../es I • 0 I Check 3709 Amount SI 290 OD Date 0662,2017 ACCOUNT 7322001742 Page 3 FirstBano certifies that tnese images are iegaimate and exact copies of your checks or other items processed in this statement taeleeli.e111111De . • •Jilif•P •fteLletlet _ TS. r-- eat/ xes: . :0 •••••• 111.4.1.1.*V1. ce•.0 /111 .1.ft • C•/...1./le....< tele/ 11-1e1St• sea ' Check: 3707 Amount $1,20000 Date 0602 2017 es sea 'S ue 111 t re..1•114 Vise •ThIne• Weld, Wee VMS., bl••••• es 11.eeis -MINS* Cl,aaaa 6==f a numr7nr.....A JL Check: 3710 Amount: $1,200.00 Date: 06/02/2017 CONFIDENTIAL SEW GM 00019453 W.X/0559-22469-03044Xe • _ CONFIDENTIAL FirstBankPR006616 EFTA_00 130096 EFTA01671294

1 First Bank CHECK IMAGES (Continued) / ••7 • ••••• nen te.latfilitteiSliplanlInts • e30 &&&&& C etlf,./U.S4C Check 3711 Amount: $1200.03 Date: 06/02/2017 • vyliSr. =sr ar- jS—..11.118 . O • • • ' • 7.•- - Check 3708 Amount $I 760.00 Date 06 02 2017 f ,fi r •1 • • ••'' ye • tahrievemheonal..14 44 net 4.00114 S• - O -4 Check: 3695 Amount: $2560.00 Date: 0402/2017 ACCOUNT 7322001742 Page 4 FirstBank centres that these images are *Ornate and exact copses of your checks or other items processed in this statement inw•Wge••• optimumweim i' tta11.0 1 .7T -1.4! • ""' 4.h:b...., biome'', man era i , l a L_ WWI 0 O ...." '''.. • • . ' •- - 1/2 4.4,.....4.... A . I • • KAI &&&&& CU nate> Ic • Se. P.00. 1..e. °•-•\• w t Check 3713 Amount $1,200.00 Date 06022017 • 44 CM IFTVOTIS IS•a• Tr !MO. .. ac 71/../.430 7/14 ' L IMO. * Check: 3714 Amount $2222.00 Date: 06,02,2017 .d..... ..ina lle uut us .i. rasa • •••?cfr.'"fr• r.D 1 creraasem *awe i L.... tntercr -tat Ora , ei,..i.....--.—.--,....7 , 0 i Si te. -1 ••• ......c•...... trden.....-emm : a i st.' • rat Lc if en —a: um .• Check: 3696 Amount: $66.00 CONFIDENTIAL Wiut,59 2•241/9 cix' Date: 06'05'2017 SDNY GM 00010454 CONFIDENTIAL FirstBankPR006617 EFTA_00 130097 EFTA01671295

1 First Bank CHECK IMAGES (Continued) r I gar u. tan e......... -- • — O Of Cawsma.:-A otaa..• Check: 3641 • •32.-t•O'In•M Check: 3692 Amount: $1,300.00 Date: 06106/2017 da to • =9' *soma-- O Amount $21420 Date: 06/05/2017 n ..... Stab< •• este Check: 3705 Amount: $5.000.00 Date: 06/05V2017 ACCOUNT 7322001742 Page 5 FirstEtank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement Check: 3698 Amount $186 40 Date 06062017 ;maw 1? tillf*INsr 190041g,lit 149-4 I /MISTY C Atria Mill H. to0041,1”. Check: 3679 Amount. $1,219.40 Date OG 07 2017 maw, . -. sasaranta .........a a. Sam. il r ar—tar-Srra .0 r."1"...4". I INAIrimiVI.00 1...., . • ‘tTh011 e......; mai.........v.......eles 4 Check: 3719 Amount: $495.00 Date: 06113,2017 CONFIDENTIAL SW/ GM 00019455 inO.459-2247O-OXe-ocne "4./.5"t>.. - CONFIDENTIAL FirstBankPR006618 EFTA_00 130098 EFTA01671296

1 First Bank CHECK IMAGES (Continued) I ""1"" n"1, •• t L.. • IP iSIM • 1 M 1 . • a s e . t . a n o , s w . .0037\•O CiMierin4 Olt. 1.00 Check 3718 Amount $3600 00 Date 06 1312017 TOIL 1•••••• MS flied 1-•teiat Y?00 •00 11.91••••••10•41/110,4 O 0. ONO. &4 96( C).• WS WOOS I* NMI lila PISS PO 000 S /00. C lllllll VC II 0- MO Check 3700 Amount $6.000.00 Date 06 13 2017 ACCOUNT 7322001742 Page 6 FirstBank certifies Mat these images are legitimate and exact copes of your checks or other items processed in this statement aniereet .1.0i :Vg .e ia rLillik asinCIIISPIPAlielDleips AMP Poll FP •Ori 414. •PM/P•IP: tit.IFIX1 • .% Tile Check: 3718 Amount: $1:105.00 Date: 06/13/2317 ealmI letivase s• ..... ye rI ... •••••••••• • Fn.' -- 1 WIYMPOTAII•0704.1.1.0 P it - taa ....... 'XI _ .Kettle_ I,I IX. Op••••••••ettLC ,....,,,,,, -.e.••• Na mum 1 ..n l • , I a 14 1 ne. j iSIMMA- b 1 71. 4 t) ..... . rQ " .1 cr, #:•• 9 Check: 3721 -sta. "..""'. .ab°1a.... sa COS Amount $3.400 CO Date: 06/132017 • r —Z-Tr• 5-nte sae • .•/ m rue. we* • tin Or Cons •003104.• CIPICIUMIC lllll • % 0 :I'll /1.0., I I m.•Qat Ai I f h Check 3704 Amount: 875.03 Date: 06/142017 CONFIDENTIAL SERPI GM 00019466 W.X)0550-22471 0:01-Cou m I_ CONFIDENTIAL FirstBankPR006619 EFTA_00 130099 EFTA01671297

1 First Bank CHECK IMAGES (Continued) - wr V ) Wail 5 MS= cl.o.eavinaltasaatatiat.awal 0 MB, CIN t 5S4•4.54.9.4 CO 1. ail 4',10.?0•1+ Owner greet-, Check: 3723 Amount $3.000.00 Date: 06)15/2017 r id lattea - -Asanak'' ara. many t 0 I ,,z4 • :. ..001•10.. &&&&&& 01.1••••30Ifhi• Check: 3730 Amount: $1008.00 Date: 06/16,2017 1 Ik r11 Ctialilltf la- M1 wair_.Fope____ ...a • - • . • -- • , • . • - . • . Check: 3727 Amount $1,060.00 Date 06 16 2017 0•••••••44%•• ACCOUNT 7322001742 Page 7 FirstBare certifies that these images are legitimate and exact copes of your checks or other items processed in this statement .. ....paithriv...... . .. 11O tority.1•11Y.••••••••••••W iEut intrellOse • elobipiynnniviob inve • ThIeneLyt 49 I •0431fle te 1.4 latelir• sa. a... !I Check: 3720 Amount: $4,378.45 Date: 06152017 lr l"arlr 9I .1721 - •- gsltr_ertme_ OM la Seilosv • r. vale, centnlibM 131.+4O.14.a• Check: 3726 Amount: $1080.03 Date OG 16,2017 I-vias was • key•Comr •,. way, loaAirllaldlne•nan•lotio. • wanted," et, itf.i./411•14 ... O•Mt.. "sicasspare - pti O Check 3728 Amount $1.080 00 Date 06:162017 CONFIDENTIAL SDNY GM 0001857 412 COCS.001.1 'Ur "45..5"4 0,.. CONFIDENTIAL FirstBankPR006620 EFTA_00130100 EFTA01671298

1 First Bank CHECK IMAGES (Continued) : :• •_ • . ..0:11.1••• tttt t H1314 Check: 3729 Check 3731 Amount: $1080.00 Date: 0818/2017 Amount: $1980.00 Date: 08/187017 "Mtrablf0" =kV 1793 • • 747.— at e ...... O 40 ' O 1 Iled Welli.fabirobli ,barolly.•••• • ' a 1 42:61./NICK lit••• COrtatt Check: 3733 Amount $1,08000 Date 06 1G 2017 aur eniesidig.nows / 1.• 1$ .1 IA Po s • 1s. anwitt. towen: awn. • O1 4 tx: b I Check 3725 3725 Amount $1.584.00 Date: 06/16/2017 ACCOUNT 7322001742 Page 8 FirstBank certifies that these images are legitimate and exact copses of your checks or other items processed in this statement re ,..1 14 .4.7r., n 1 .3 efLOC I 11•;:“.. .................... S—pows as 0 ICI ."....." an. i.... )ma•••••.i........••••••08.3./.. : •• . • . ; °I •Ireent..... tttttt Mite lli../.0C./.... ---..- ..01 Check: 3734 Amount $1080 00 Date 081 8/2017 .0 terlititin Nee Check: 3732 Amount 52.020.00 Dote: 08/18/2017 CONFIDENTIAL SEW GM 00019458 CO:0:659-224r3DX0-0:ng 4.7.5. 0k• CONFIDENTIAL FirstBankPR006621 EFTA_00B0101 EFTA01671299

1 First Bank CHECK IMAGES (Continued) ..4' 1.11772. 12$ " C•t. - Yawn n SW/4 0 !ace...um:4as "Sue. ▪ watena44.4.am . 0.411 %%%%% C21 &&&&&&& tie-/-343Inic 9 ACCOUNT 7322001742 Page 9 Firsteana certifies that these images are legitimate and exact copes of your checks or other items processed in this statement ‘11124112121a.. Caws 0147 1""'"*1••• VA Nowa .44.•••••74. • co, „ 44.9 .4.40 re ems . C31, 41. C &&&&& 4411.4C e• Check: 3428 Amount 55.765 00 Date: 06/162017 rillatt7Rol.09 m. cam•••••••44444410-- tzar ast1444•.thisesta $4.404 1.AM ...eras /b.—. I • 111.0molommatieWONIM MONS 1O . I ic e ' fisatt.weta as ow *lat. 44,..444..504:.ene t ilt • .4 , .1 &&&&&& /AWL •4a4c144 , 4c. 41 11 Check: 3597 Amount: $415.46 Date: 06/192017 -ra44-•• 10.37—`24 7479 ▪ 44.44.447-4, caccsaa Check 3429 Amount: 5300.00 Date: 06202017 _ • _ Check: 3715 Amount $3665 Date 0619 2017 1 =l7f weeks...kg 4 cm, " 17=1••• — a "ciffactlaf raproan Oat • ekka%. acaeaw•••.4.4•4Nac44 ' 001711w C &&&&& NSW SS P.P.00 heck 3722 Amount $6,572 DO Date 06.119/2017 Check: 3694 Amount: $3.000.00 Date: 06202017 CONFIDENTIAL S Y 0:000559-224740110-COuDN GM M. 3100019459 "4.445'0"4 ,44_ CONFIDENTIAL FirstBankPR006622 EFTA_00130102 EFTA01671300

1 First Bank CHECK IMAGES (Continued) ; s• - was !mai; tali S.7 -1 • . .. . . ... [ ....3a-lainalaoLla ,.....,,, wa —_ ., ...... - , _ er32.132 0 64..7..:.4:1;;“ • Yol VallaiOn4•1001MIIIIMMI •,(11114 .10 &&&&& NILS • f...i ...1C1110a. ACCOUNT 7322001742 Page 10 FirstBank certifies that these images are legitimate and exact copes of your checks or other items processed in the statement V - 7-•••-- 1-1 ;WM 94:Letl!..--tkel---21=Y!•••••.... • O I likANyta_. kJ: )1,4 4 4•Finacin . e.0„ 4 „ ,,,,, E. t.a ,,,,, Check. 3735 Amount: $5210.00 Date: 06/21,2017 Check 3717 Amount: $1,925.00 Date: 003122,2017 • Ii' Check 3742 Amount 51,470 00 Date 06;262017 311;t4i Wonliasslonelir ,t0eCeta .... N.Auk4 O. ...towenft‘seenannsiar 0 (10MS. 42114/111SIC tl.Z.fr001/1.0 Check: 3745 Amount: £.3.000.00 Date: 06.27;2017 3711 Salta - 7 Strut O Irene._ 40.0 le.••••• •••••••...0 , eig VI as •••I arra ...a, Lie I...we-0MA. .0331sir mi N9 /as vc . • • • Check: 3741 Amount 51,216 CO Date: 06/27/2017 i zap •••••••••••••• -•11•1W4 • CI) son.~A.r AS: alma vitae: •••••INNI riga 'hicts.itu. .00 ,,,, il..P.r J414:I I Check: 3740 Amount: $7330.41 Date: 06127,2017 CONFIDENTIAL SDNY GM 00019460 la.0.458-22475-0011-0014 m1 t5Pfr,U , er rys-ei.U.3L CONFIDENTIAL FirstBankPR006623 EFTA_00130103 EFTA01671301

First Bank CHECK IMAGES (Continued) 3 7-Th .-O! ; rim now 411.1•111.11.0 rit•t•OC&• 1/4 t • Check: 3701 Amount 5300 00 Date: 06/8/2017 we— I a Fm ay ....oreformneeno.•....asits 1,• :1 :WI IS • I /-1-133 &MN Check: 3763 Amount: 578400 Date: 06/302017 two C A is Iva" eta ; t le. 0 a. Check 3760 Amount 51.060 00 Date 06'30 2017 Date: 0628,2017 ACCOUNT 7322001742 Page 11 First6ank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement irr attn•Rre• Fames •410•1•.•• ettlatillSK • Check 3746 Amount 5541 40 Check 3759 Amount 51,008.00 Date: 0630 2017 4.11., • ;I•ft.SeabIll.17 ...;• • DIU •UO 9.41, 4.10.:188FIC tter.I'Ml• 1 wl'eLsr.4 ainmem.•••••• I Ilearermaesa •00170.• , S&C-Wet.b. en' 0. 6.44•40../....../ t 01 Check: 3753 Amount $1,20000 Date. 06,30 2017 CONFIDENTIAL SONY GM 00019461 4.V.KX11/2 9-22470-0012-0014 " 00 014 CONFIDENTIAL FirstBankPR006624 EFTA_00130104 EFTA01671302

1 First Bank CHECK IMAGES (Continued) -----talbasmsvenutiti.etetNt. ittitaietaz•2.2frarteMi • Tria,r stain Ls• ••• rem ts, A .ucee,......e..)• •serste• • KAP OO • %% CE 147.4510 rm.....alanki. •• Check: 3754 Amount: $1200.00 Date: 06/30 2017 •• euMlel--- • • • _ 1 . - I s a , 1 1 - •- Mar L ACCOUNT 7322001742 Page 12 FirstBanx certifies that these images are legitimate and exact copies of your checks or other items processed in this statement utanetabS• n. •••• oWlmi--- "91 r:. . . / es . 7". :-;.... .. I r a •••• ctt.,A- 4.> 7 sm... I .........: hrtet noel* S 4" " ...sue- auu 2 0 ema mann ••••••••.r • to-s••• el .. MO r•Sto• CT Ot , t4!..4 ?)&1.0:1511•Ps -a-•.1 Check 3756 Amount $1,200.00 Date 06/3G/2017 Check 3757 Amount: $1.200.00 Date: 06/30/2017 ;a -0=2r .4 ..... Check 3762 'W. at .. tisyneurseuesuk "1"•% ut.**. Aser. • • " uUsenou.noriu• uriu. costut,. Wm ... %w ?It...4.0301. r I-use —wawa A • , Check: 3758 Amount. $1200.00 Date: 06/30/2017 -u•••••--saiSsier C./4••••••••••••••• cessgeoteeseemtelpt wrutur nuasurt. teem.. rec SSSSS e SSSSS IC 'Pm- e-te • Mit MKT., Amount $1,200.00 Date: 06/30/2017 Check 3755 Amount $1,760 00 Date: 06/30.2017 CONFIDENTIAL SDNY GM 00013462 iiinAissy 22477 CO 3,;(fle M• L,•-•Ire.%.'1.•31"4.1., •"Ut..•JJ CONFIDENTIAL FirstBankPR006625 EFTA_00130105 EFTA01671303

1 First Bank CHECK IMAGES (Continued) tin - ,—Arnr - • e 743V •99.-•-ri• 1-w~ S.> a a es on r e3C S &&& /1,0, 1.23 l..N S ti= Check: 3761 Amount: $2:424.00 Date 06/30/2017 • =Me 1.,:esatilr4ntVO4•441.4111.411414.(11 , 00 ..... C ...... 4114C II F. 1, 00141.4. O1 1 Chec, 374 Amount $275000 Date 013 30 2017 ACCOUNT 7322001742 Page 13 FirstBank certifies that mese images are iegmmate and exact copies of your checks or other items processed in this statement ' fli at4 " " ''' trainer % . til „....:. 3144 1 • ::": 2 .171 .. O x vs... ...r.r.... OdiAkttis. "212—....-.- Ea T ;ft , 444•4‘ or .,.._,.._. . t.7.._, I ...es -no, Sn. lee My, • 0 1.....„..... rim 1.1q• C ....... s a,: 7144 7400 1 ... va••••••• • Check: 3739 Amount: $2,679.00 Date: 06/302017 CONFIDENTIAL SONY GM 00019463 COXK65.11-22478- 00 4 L4-TC•'.. 'or —45.5-o-us CONFIDENTIAL FirstBankPR006626 EFTA_00130106 EFTA01671304

After Five Days Return To: PO Box 9146 San Juan PR 00908-0146 CCOIX620 MCBPRV08011203454300 12 000000220 LS.E LLC OPERATI1GACCT 6100 RED HOOK QUARTER 93 ST THOMAS VI 00802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 07/31/17 205-COMMERCIAL CHECKING 54* 7322001742 DEPOSMS/OTHERCREDHS CHECKSIOTHERDEBRS SERVICE BEGINNINGBALANCE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED HISSER AMOUNT DEBITED 397.695.77 0 DO 54 140670.16 .00 257,025.61 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE.... CHECK NO AMOUNT DATE. . CHECK NO AMOUNT 07/28 1609 6,000.00 O7/17 3783 784.OO 07/06 3430* 16,125.00 O7/14 3784 1,400.00 07/07 3736* 36.80 07/17 3785 2,500.00 07/07 3737 455.00 07/18 3786 11,879.07 07/06 3738 166.00 O7/27 3788* 200.00 07/20 3743* 5,850.00 07/27 3789 200.00 07/17 3747* 223.50 07/26 3790 3,114.20 07/05 3748 18,700.00 O7/2O 3791 887.22 07/07 3750* 2,970.00 07/24 3792 215.00 07/17 3751 4,463.05 07/24 3793 575.25 07/14 3752 7,500.00 07/24 3794 250.00 07/14 3765' 1,200.00 07/25 3795 4,476.00 07/20 3767* 270.00 07/31 3796 36.80 07/21 3768 3,786.00 07/31 3797 2,327.87 07/18 3770* 6,930.40 07/31 3807* 2,500.00 07/21 3771 7,599.00 07/28 3808 1,320.00 07/13 3772 75.00 07/28 3809 1,200.00 07/14 3773 960.00 07/28 3810 1,760.00 07/14 3774 1,080.00 07/28 3811 1,320.00 07/14 3775 1,408.00 07/28 3812 1,200.00 07/14 3776 1,080.00 07/28 3813 1,200.00 07/14 3777 960.00 07/28 3815* 1,200.00 07/14 3778 1,080.00 07/28 3816 1,232.00 07/17 3779 1,080.00 07/28 3817 1,200.00 07/14 3780 1,120.00 07/28 3818 2,424.00 07/14 3781 1,080.00 07/28 3819 1,200.00 07/14 3782 1,616.00 07/06 93749* 255.00 DAILY BALANCE INFORMATION DATE BALANCE ATE BALANCE DATE BALANCE 06/30 397,695.77 O7/17 329,378.42 07/26 283,546.28 07/05 378,995.77 07/18 310,568.95 07/27 283,146.28 07/06 362,449.77 07/20 303,561.73 07/28 261,890.28 O7/O7 358,987.97 O7/21 292,176.73 O7/31 257,O25.61 07/13 358,912.97 07/24 291,136.48 CONFIDENTIAL 02(.00525-1261110301 Waga9 92 1549:4.112 L CONFIDENTIAL FirstBankPR006627 EFTA J00130107 EFTA01671305

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF THIS STATEMENT. :OU.CAN THESE INSTRUCTIONS omens NOT CREWED BY Tit Beniat /CC Di apneas not cateaul ay the Ern S XIXICT FI Witten Dye* DATE AMOUNT TOTAL DIECKSOUTSTMIDING /USER AMOUNT TOTAL II yo.r checkbook and account statement balanced do not match. vilify: 1) Al ad lions and subtractions in your abort CompulabonS and in your octal:0QQ%. 2) Meath> W 4'0 climes nw vua slateme' is wen unespooding ti t lye n you ‘ner.lrhook t the Cm) balarieto oil do not match. vor us with all di:moments Bear. tifcrimllon ts-Thing Taal Etat Cdt .era r.Al I cot Equty antot t4flit %Wye store in frabrustRais :mance Cams Vol be tempted Arm to k.nge CAM Plittla SyMTL The Audage MTMX4 0 Claimed ty adetla re Norton ol he ortciael coed eat darn re Telt> bass aalemerl Yddrlory re result'. the netts dayS ir fx Wing yerol ne Salvos said env <IN dee) teeing prof siva at betrothed by Sing ;arced ;we monad dry. pin am dta atl sootedeg Ten tem my parer .7wean' cream cum, lie My Easieriej tar cm diarbe curattr! on erie;eisctialbekreank Chirps ,r-o !v. 'hi eektig ihearrchin oul*Caancu ,i)inueolfruthadAVA3twe 5y the pAcehh riihfrfinfe 4:11 roam ma (mem orevneet• rho, M./ .n n.1 fl* Curb (oAr nor.nol. ;PAM*/ Sam 0:righs nel.h.ihg `.rocs rte Vaiscvna?inca.eCAvrtforcxerinse WIN Et: f Yw Rim Yes Trc a lAsoke an Toiler/well Reserftenror TrN (Jet...Ns. %Minn* I he or ycurtiome Emits Lam Craft youtint 'hook anonym tmrantenint. anlia bairn Malt roiPuet Futon, Ravi Bwkrgloalfere PO Bre as Aun 00908-9U3 min =-01.ilte Pels4 16M25-251. 7 kw!..60.2.51f rot OW Fit PO Sex DM) a Rea AWE- I ertt to Saute 'Moe a A/775415990 etleSt95•251. Ea ENT FitEak FOBra43., Ham low lidle ?al I }MIMI 7.IMY Y. 141043621859m 143654$5.251: Inset e-th gw .r. to 'clam; '.tar am: 4.CoxertirPrrailir: Your me al] =cut Tarte% *Onlyarmor! The doer Penned tetityred env 413s.rpto ol M Prattrn r yo., tie m1e 631 enx :r your bl dent nt Wa tocuc web te d acv yi1 belya t 6 t mat vim mid siliturl us ram et ands alto it eau ddvBCJCs pel StOlnanOlt To. ma. S d ny poises 717$ n ante Yoa mat el us bA I you JO *0 NC Mc C nensInatit any c*. mine at Ku m lie arose monsion Vtiewnwoblerealotte 7 Kr. :new ha, men an IMO M titres ae the -the mord ty t Wen to a-otrtir 7.P.117:1 Ce repcnycua3dern-m: cn tm nut le merge n gram rod impel on mix torrent vn Ae mar vninue to doge (nu raved on thatwant dal W? °dentine TIX AT rate a maw) you ei not tam Li y the atom n ellaStdo Cr My Treed NO:ler 'eel RIM b tat molls tittle yvu do tt rime L say tie norm m gueston. nico as imp:root tot the 'matte 1 hoz balance the we rob ay:redid anour.nact co at& Int MlNantagte n0! Irrcortat.Inlontoton goat Etctert. Fait Troth:fret:rem vox [cocci ,ttcount TorhocCa /nor an-en ATM card Soly bi roan es som es pith are Mnber v:raieJ Debt! Sera:* tout 774,,, ,:linc;), Inn oCtort to I: Conn IN CASE Of ERROR OR QUESTIONS AEOUT YOUR ELECTRONIC ELMS TRANSFERS Teeotne JO at to number vo.riful _Moe We in. ss. I ear tan yin footway tor SE this afte we sent ro.a to *Pot ;Anthem on Mich the era a OO1:rn apart, Tel us yon awe ad &mot:member 21e1 us nee *Mei nod he S.I•441:70d ern( 3 )esaibe ha era or he eanfli nu me ur see etas an &pan ss dewy ZR yor tenAte ere tow* e a en eta ry ?tyro Iowa me instynnan emstigate you conoLint and av l conga ay aro/ purely II yue Ml urn peso. a bi phew to nem M bat you scrid us vol mutant ei aria; Stile 10 Osamu drys II me o, tan • 0 best less days tc. nett:dale you sancta nl My reel cc slate your incraunl kr itt JIMI{ vOJ two Sill WM cc gut tau rap have nod to money din the sins l trkei .* to cony etc out mostgattr ya den aven made veandly wv1 to Birk 'egomaniac aim miser you rands' Ed in went arc nes net wave: *din Pe pima:note tame we nay net poresenzey TeX your Actor* a:cliont hods 'taerders mime elmIroro Vamiceons ailialsid watch an Aufanaltid ICON TAXIMO a cat, n oxits anc ritcs0 to sour decant all DreC. Etco9Ls {cg Soda Staab ToRint ROM/NM 'errata. CiC ) TO r IND OUT IF A DIRECT DEPOSIT MS BEEN FADE tl sou lama actual dl rot deposals t: vo. ah.:acnt hat ont. prose Weal M7nniant , your lf.M1 as SOCK Storer rectal ter ere', tone% yck, may anus s; ask *meter or n4 :he mixed has PM made site rump- rnaokcl tech. Toi account :dint irtrmaity. csargin interest -ales cams nary trasaan act salts Cr yon I.12 stammer, vny air ox rItrrot.x yci tray metre please trial Firs:Una &elution Center Puerto Rico (787) 725-2511 or 1-868-695-2511 USVI 340.775.8899 or 1866.695.2511 BVI 284.495.8899 or 1.8661695.2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SONY GM 09019465 OY.005.:6-12690-030.:bou- rv, t L CONFIDENTIAL FirstBankPRO06628 EFTA _00130108 EFTA01671306

1 First Bank ACCOUNT 7322001742 Page 2 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 07/14 338,428.97 07/25 286,660.48 CONFIDENTIAL CONFIDENTIAL FirstBankPR006629 EFTA _.(X) I 30 I 09 EFTA01671307

1 First Bank CHECK IMAGES I$..1/s0 as 22 0 ° Min ann. is mu . I fs 411210.204212 •-riieoliri.r. Check: 3748 Amount: $18,700.00 Date: 07/05/2017 Check 93749 Amount $25500 Date 07/06/2017 r---tiouummiamw remt,..tr.r" th litt "a; ":24;2",rnrst. enn t,tt. COOOOO NIS IC rite.I.1.0.1%.* Check: 3736 Amount: $36.03 Date: 07/07/2017 ACCOUNT 7322001742 Page 3 FirstElank certifies that tnese images are legitimate and exact copies of your ctrecks or other items processed in this statement • • . In.202 a - r e n t i n - s ---.1411.e.pnass -stfoon• •••••••.i gait roc Olio 2,261.1/4224 1, 41 .22 Ped.....•••••••••••••• Check 3738 Amount: 3166.00 Date: 07036/201i l anW_"•••••••••••• ewe 'a I a •Dcic.C. CS kkkkk DI Cheek: 3430 Amount: 81612500 Date: 07/06/2017 r las_ter-r••••••••• O wine PgatiO OanClea. Oslo eit -nt.ath • I...rtes. Oeinasile•Yo r Pima NISI &&&&& c.nttety.w 12o-t..2.1 &&&&& • Check: 3737 Amount $45500 Date: 07/07/2017 CONFIDENTIAL SDNV sp-914419,154911t2 CONFIDENTIAL FirstBankPR006630 EFTA_00130110 EFTA01671308

1 First Bank] CHECK IMAGES (Continued) oneati*••••-• ror -SSII.Nra Isitimaril _ WI., pews m hawahmeet• elibrowestea es Q..* ea a-N.." , ti., dralfliiiii i 1 00C1/1C• OII&OAHM •11.1.001%/0 Check: 3750 Amount 52.970 00 Date: 07/07/2017 . _ I ihv Faints. MEM= e0011991. C.111011,414 .••• •• O • Check: 3773 Amount 5960 CO Date: 07/14/2017 offt0 e? MI IC TV- +-On Check 3774 Amount 51.060 00 Date 07 142017 ACCOUNT 7322001742 Page 4 F irstbank certities that these images are legitimate and exact topes ol your Checks Or other items prOCeSSed in this Statement •—NA=Attri O --- au in...names, Posiiradiun eocilt C iit , tl 1K lif.••••••03.1%ry. • 701 Check: 3772 Amount: $75.00 Date: 07/13/2017 ttIttlY, keel' awn • ur Onlen :1 IL7211114 /IFFOCIKt. Check: 3777 Amount $960.00 Date: 07/14/2017 371 *ad a es s Ovileme•••••••• re Mt Milton nen 1.1.;ffel, • a one CI)1(.1:11CIA . E .1 6.4......„ 7 .01 , Il•tflOrkt• Check: 3776 Amount: $1.080.00 Date: 07/14/2017 CONFIDENTIAL OX/00520-l2e8SCOC6-029FeParr4 91 9M2 L CONFIDENTIAL FirstBankPR006631 EFTA _00130111 EFTA01671309

te.....“ ., ."Y er........ gat . Anst..... 0•• Teter/Se 651•IPIP---- ' ^0 onal.a ... . ..:.;.•..,.mite.t 'owl, MO If It. 4111.1...•51.C. 74 f. &W.. lid. 1 First Bank CHECK IMAGES (Continued) nes- 37711 .211.2.A. I . Check 3778 Amount 51 080 00 Date: 0711412017 C1.•li ...71 • , < /Mr; I SPUD)* • ma% - 777 .7 U ( 10 —140,0•24;;;^.. " msn e4 •Dus.rive et/WM.4 •If•••—oormie Check: 3780 Amount: 51,120.00 Date: 07/14/2017 Check 3784 Amount. S1 A00.00 Date- 07 142017 Check 3775 Amount $1.408 00 Date: 07/1412017 . . • t oll " st:s.w . n.l.stylairr.latr rt. masisio ettainssac tte.. D04 , *.n• .."StICIA 'ISOM Pan ACCOUNT 7322001742 Page 5 FirstElank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement r ....a......r ..." • t . . . .. . _ r“..“ O ID ..1j. ) . I ' 3. &maser.? s.t.n M. foil tLac Ceir:1141SiC ..... Check 3781 t Amount 51.080 CO Date: 07/1412017 NW) 1 17.11 "t17......'-;.:-...-..........,...._.___ . Cy to. we imp; u .1.4••••••••• OM). 1,0,0 C • 1.4.• ea sem .,I111.0.1.• Check: 3765 Amount: $1203.00 Date: 07/142017 •C331/t• <Hlcnnae y113./..1110../4. CONFIDENTIAL LW005261n0-03af irPlat ialatni L CONFIDENTIAL FirstBankPR006632 EFTA 00130112 EFTA01671310

1 First Bank CHECK IMAGES (Continued) Mg owe tit to st”.eco war. o nil"— I V4 . ‘. :Jo r 't ...* "la i 11 . 4 0 C. 'N e n Mae • Oka —.. Ida doloottla• L IO - (51 ...." ••••••411114•11•4•Col• I otett eciltd. . (Lac o ll‘coo.a--, I o VLIC11•2• CUWI:651C •SC•f•COloflti• Check: 3782 Amount 51.616 00 Date: 07/14/2017 oimom•• •••momi•mmommtla••••••• •.••••••••••••••••••.Es 3747 1""rag.`"•=•• gear : 1 ;:a..17 ""—°-• nu* g ••••••••• or —..v. 14".C. r-tr O •03 TTTTT C TTTTT &1119 •61.1.001.14W Check. 3747 { MASI an... a *re nr 0.• amt s.. * O ••••..7.• . O "'''' mown: pg.u.ign,....g• 0 ..chertaeL a "" . • , C0i• 1•• Citt••••414 •••••••OZt•to•• tar -.=••• .,—..emo.".c _ocesectorto..ok Amount: $223.50 Date: 07/17/2017 • 1.• • ITS I *ups Check 3779 Amount. $1.080.00 Date 07/17/2017 ACCOUNT 7322001742 Page 6 FirstElank certifies that mese images are legitimate and exact copies of your checks or other items processed in this statement • 1 les 2041/01-••••• nra Var-a_ I S..*** C UM O • Cana 11•1910.0•4•11natTlit MIMIC •COlfil• gr/kInalg: Check: 3752 Amount $7.500 CO Date: 07/14/2017 ••••••/0 010•4111 *wog • 0 a "sin" p a or ...pan • a.m.. rasp TTTT tIg•gliallgte O1 F Check 3783 Amount: $784.00 Date 07. 17 2017 esqrliketar Samiseette” i aie.S.1 •-,w. I goungeeng 0 6.1 O .001t1110 1.4 O Check 3785 • Amount $2.500 00 Date: 07/17/2017 CONFIDENTIAL W)0O521) 5,--9„KiA91507,!2 CONFIDENTIAL FirstBankPR006633 EFTA_00130113 EFTA01671311

1 First Bank CHECK IMAGES (Continued) 37$1 j 000, (01.1WetereNnio ▪ Inm •Oirsewinweesmia IsiL • SIP Twat Velma INV MOS II MP. lila* IIIWO. Itiela POCI•51.. • 444444444 C V$4.4.00.1lar Check. 3751 Amount: 54,46105 Date. 07/17;2017 41^-• '-nr•• Man; pone, "1. 1 '0 Sala or* f sitileaves•madvaaser erlr 114••••11. 11/...• ACCOUNT 7322001742 Page 7 FirstBank certifies that these images are legitimate and exact copies 01 your checks or other tens pror*esert in this statement t."- --seagasisierdEeznii.-_- a - 73m ....LA'S .n... yrs-. . ica•— I aca'a•ar-__. _ -0•Zraf . 4 ...ea. "*. C. It est.* 9 ::,,==.••- tr.., i - ...T.-a. Nag - .... • ( 7 Ns Sten H,!! .401f.. •0017,0, CIS .1.47 7•7 IC 11:..00.111.0 ii 1 ' it. Check 3770 Amount $6 930 40 Date: 07/1812017 Check: 3786 Amount: $11.879.07 Date: 07%18:2017 —'A. taire " — . ant kstsrs_ r.ar, tr• Caste meluatlintro.. e-lan in. 0 ; • r 6 .]G "I. C??1C,7Nr.IC Check: 3791 Amount: $887.22 Date: 07/202017 neile • vo•ha co, iral4,•• ••••••••• *MI is _ lira U.% tta.•• Ip • oat ini 14).).00: ra- ?to:, • • ), Check 37G7 Amount $27000 Date 07 20 2017 Check: 3743 Amount. 95.850.03 Date: 07/20/2017 CONFIDENTIAL CONFIDENTIAL FirstBankPR006634 EFIA_00B0114 EFTA01671312

1 First Bank CHECK IMAGES (Continued) •••••rpcidipan t" no • 4N •••••••••• 1•30944 0 • Nsawn 4034.034) ••••••••••••••• •••• PO ea 710 COI.. XThAa I ArrIP‘Mia • 61 • 1 • ,or.v.a, Cie. 6, 03%1C 7.444 3 4(K I• Check: 3768 Amount: $3.788.00 Date: 07/21/2017 viz • ••'-f•••••142aaleafe• I S•.. von•Shl " "L) elm SVSto 77777 . Ammmtd••••4 ti ens tosolimillY.SiGla -AM 401•41. . *al 0 4 i• 1: ANL?. ••• 3 Check 3792 Amount 5215 00 Date: 071242017 3M es ;M aar ..... I trovv, In •••• : , IBM* Omits 4~ MM. 0 • ••••• isivnia . .00 '1 tit 10 4 I RtNagt 11.1.Ooltl iv - 770 Check: 3793 Amount: 5575.25 Date: 07/24/2017 ACCOUNT 7322001742 Page 8 First6arik certifies that these images are legitimate and exact copes of your checks or other items processed in this statement PSC MM a US 4•••••104.4are et I l.••• • - - . !•••••••• ••••40.+______ Con" •••••••••• nes ....won sm.-- en. tymoS 0 •••••••••• Coli•Cl• PV Opt MO 4CO3.34 ••••••• ecroop•••• : tws 44 .4.v•v4 • ci en. 13) Ile ...... 114143 •13m14.01411.31 Check 3771 Amount: $7.599.00 Date: 07/21/2017 Tfes, 7:377.••••••rair•i—___ Mien_ _ %mug I air ••-• a 4.teusalafricis PP/ 4.. •••••••••••••••••••••••••• POO N•le• • ..... nal •110 800011% le Check. 3794 Amount. $250.00 Date: 07/2412017 r •es • uriaiialimmrom NW! " n0711.114. CPM•ISSIC II P-0-03 Ifli• ••••••••• ‘. • • 1O k. • . • • ant Check 3795 Amount $4.4761X1 Date: 07/25/2017 CONFIDENTIAL trxpos2sine7-cooeLcoin hs-FrairMs:1 ,?:L CONFIDENTIAL FirstBankPR006635 EFTA_00130115 EFTA01671313

4' 1 First Bank CHECK IMAGES (Continued) 3701 i.”;1"1 ns Trimly Man we Arta j ••••• s. • ta iniardenna Oas Pa elno.4..--4 1 ellarliO• Cif .11.11•5 IA IP • MI.001".• Check: 3790 ACCOUNT 7322001742 Page 9 Firstaana certifies that these images are legitimate and exact copes of your checks or other items processed in this statement Amount: $3114.20 Date: 07/2192017 Check: 3788 Amount $200 00 Date: 07/27/2017 370 arWeehr u s. su itt — II WM •••=rze• „its:fttleaso. .a/glif—. in mos ... . A"irSasubto ' I W eta s.”•••• • 0 • - at ....~.....• 0 0 -- - - saran. ..... Cl/ OM' POEM *MOWS vOC in- <[t it Inn e< 7 I P• ..7111•0. a tre..wat .....rt- t • we...esti .00 &nu I.- cc. 4671%1..1: • S 5.1•0:.114.• .-- Check 3789 Amount $200 CO Date 0727,2017 • tt-1-4,- .ab. Wei %%%%% 7 • 04s0 • -rnoi.••• <ea 11.9.141SIC ne-e-Lorna• Check 3812 Amount: 51.200 00 Date 07'282017 Check 3809 Amount 31.200 00 Cate 07 20 2017 ^Iltlysre.Pristlin3• LS... 01n •091/113, CPP11111415 4 Check: 3813 Amount: 31.20080 Date: 07/28/2017 CONFIDENTIAL coxos4eitosa0310-ooRra9921a, CONFIDENTIAL FirstBankPR006636 EFTA_00130116 EFTA01671314

1 First Bank CHECK IMAGES (Continued) `t414 — rA3;—esis•-* flee 411;144 I s'. 4•41, • 0 ...10474 cP404414 • .4,4. \to M I •••••S Check 3815 Amount: $1.200.00 Date: 07/28/2017 •144194•••14 r_14141 I S1.1144> 'sty I T .".° v[4 1414411. • q - c..... ISSIC 111.14 7411414 0; Check 3819 Check 3808 Amount $1.320 00 Date: 07/28/2017 Amount $I 200.00 Date: 07/29/2017 %1‘..• C1• • 41.,SPC •114 4-.1.14 4 11 14 ACCOUNT 7322001742 Page 10 Pestilent( certifies that these images are legitimate and exact copes of your checks or other items processed in this statement t .,...a:, TD lc) k4 ..„,.... =14.444. 141 s- 344. I C.4* 4.104 • T -C i A • . LS 7114 /41:0114.4.• 1 rreareax...eC4 4' Check 3817 Amount 81200.03 Date: 07/2812017 3,4 s —.am 1 Check 3810 Amount $1232.00 Date: 07:2842017 BASIN • . I14.3 el I ,4 • •• • /11014: 711.1.401.11*/* sers...ma or ea- T —r — Check 3811 Amount $1320 00 Date. 07:282017 CONFIDENTIAL SONY GM 00019474 umxisze-neekco-10.14: EIVEV.6!+..1, 1.41515-1, eJ CONFIDENTIAL FirstBankPR006637 EFTA_00130117 EFTA01671315

1 First Bank CHECK IMAGES (Continued) MO1 Maista., - a t ,:•••••• +-km. Sin _assa. , 42 C5 . I iv. is Jeal.ii news usee .:0S64.0.• CruV NiSLC ti aA Check 3910 Amount $I 760.00 Date. 07,28,2017 ••••••••••••• •••••••••• 3 —!stir " ts tailors. v.* ens toe..., II•Mmum, ••• Check: 1609 Amount: $9000.00 Date: 07,282017 Check: 3796 Amount: $36.60 Date: 07/31/2017 ezi um*. CZ 11.0•1141C 1I&1 ....+ •••rtniOmis. rip • It -sattnansinttinmete • 1 • : ( I' 6 snort taii.• 4400 inn &ea ISITV C 44444 PatIC fIf.FWLRV O no. Check: 3797 Amount: $2.327.87 Date: 07/31/2017 ACCOUNT 7322001742 Page 11 FirstBans certifies that mese images are legmmate and exact copies of your checks or other items processed in this statement )14' ' nrri.Tr• il s• ta.v..e. , i n , tIve‘i hit rensa___ t , $.'S*, I . . . 4111 '944..... 4.••••••••—•• I .ffic 3 ill .4, •*" 4. 0 • ii , •C , , :. :.00 in fa. w O11Weel 111:1 -b Check 3818 Amount $2,424 .00 Date: 07/28/2017 F 1$ Mat. ILO ram 4p atm. Eirrag **ran••••••• W u , - Unsay!, IIPIP fern As fl N, C A) •CIO ..... Cr11L11a11C ,Ib1.00i1LH Check 3807 Amount $2.500 CO Date. 07:312017 CONFIDENTIAL aux62,42603.03,24:catty_9ffi,„92.2,1 CONFIDENTIAL FirstBankPR006638 EFTA _00130118 EFTA01671316

rA After Five Days Return To: PO Box 9146 San Juan PR 00908-0146 CC0.X6112 MCBPRV0202170737C0M 12 000000000 i.;;LS LSJE LLC e OPERATING ACCT 6100 RED HOOK QUARTER 83 ST THOMAS VI 00802 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 08/31/17 205-COMMERCIAL CHECKING 5r 7322001742 BEGNMNG BALANCE DEROSMS/OTHERCREDHS CHECKSIOTHERDEBRB SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 257.025.51 0 .00 54 133972.01 .00 123,053.60 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE.... CHECK NO AMOUNT DATE . CHECK NO AMOUNT 08/03 1610 6,225.00 08/11 3838 1,200.00 08/30 1612* 2,750.00 08/15 3839 600.00 08/14 1625* 13,875.00 08/11 3840 560.00 08/15 3769* 414.21 08/11 3841 1,200.00 08/01 3798* 1,002.38 08/11 3842 1,818.00 08/02 3799 90.00 08/14 3843 3,000.00 08/02 3800 2,956.00 08/21 3844 1,036.00 08/01 3801 175.00 08/15 3845 3,056.94 08/01 3802 2,250.00 08/21 3846 5,000.00 08/11 3803 1,500.00 08/21 3847 1,200.00 08/02 3804 3,568.50 08/28 3848 635.00 08/02 3805 18,500.00 08/22 3849 2,263.60 08/02 3806 1,850.00 08/28 3850 532.50 08/02 3814* 112.00 08/23 3851 66.00 08/09 3820* 450.72 08/22 3852 2,100.00 08/09 3821 82.38 08/28 3853 36.80 08/15 3822 25,250.00 08/22 3854 2,000.00 08/28 3826* 120.00 08/25 3855 720.00 08/16 3827 1,022.00 08/25 3856 1,200.00 08/14 3828 240.00 08/25 3857 1,584.00 08/16 3830* 7,020.00 08/25 3858 1,200.00 08/28 3832* 424.00 08/25 3859 840.00 08/11 3833 1,200.00 08/25 3860 1,200.00 08/11 3834 1,200.00 08/25 3861 1,200.00 08/11 3835 1,672.00 08/25 3862 2,020.00 08/11 3836 1,200.00 08/28 3863 960.00 08/11 3837 1,200.00 OTHER DEBITS DATE AMOUNT DESCRIPTION 08/16 393.98 ACH DB -081617-021000026649904 INTUIT 8004INTUIT CONFIDENTIAL SONY GM 00019476 C0000552.131M-0001.0012 Pot to-MAQ07170732L0C0 L CONFIDENTIAL FirstBankPR006639 EFTA_00I3Ol 19 EFTA01671317

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF THIS STATEMENT. rOU.CM THESE INSTRUCTIONS DEPOSITS ter cotorrEo BY TEE BANK s 43C(t amorse nor mete Pitt Pan. s lArert teLs'e.e; :to:rt DATE AMOUNT TOTAL CREEKS OUTSTNIONG «VIER AMOUNT TOTAL ■ your checkbook and account statement balances do not match. vilify: 1) AI ad i ions and subtractions in you above ComptiatenS aid in your C100000A 21 AnYeutup u" depascs and cl be-0,S ni VUJ eriteme • is wen uriespundog el ti lee n y(01 ...neckbook t the NN letencto ste du not match. vise us withal documeirs Direr. otante tet-seng Do.* Sr. 4 yin I are Equtr me azant cane Rain %thee to Fired RAW %nee Owns snal be weeded Aer to te knee CSC Pence system The *elate :ear Helene o :Aire ty Mil re Mecum ol he MeOal teed eat Oar n te vole) Mewl ashram a-deleerg rehab. Me mete d 'kris ir be berg rend -le NM», and etm <Iry dreg Feting perul 914 ce deemed by eldre ralinre cl the epee *tee MY Iblel an Sat/del henteeerr/ parer a amount rndre: calm Manny Rierevreerrsaterebeerretenneep•isoMarbereameede CA, wss.r+araawllrti mktig ON AM.». oae.taseKv ti?rnuenlivegesdaliaskreebytewhanena*fie aw, se Mange. revere anent% t•nall ity.n211 444g Curt (Ogys "pone. ;Iambi Weer Gene (Nix:Mg Cent e ta reameancflinume CirereforcxecArse VretteCt, f You Thm Yet neatest:Item Tor Stamen %peg pa T Cre*..ne.. istReseue I ilea your hone Fey Lnecr Cede you NM theekanancron enordalemenE nurlr b./carafe,. ru Putt Pie: Freon+ RwalBa'km,•bo-lea: fiO9n, Y e lee /en PR 009084U3 ruin eeete rsmrseea istreffeerstar Fe UV PO Sox 33360) sultrevn net- ; Mf POS.,114/edefrallee Hi/77545990 1•91SC952!!, ra Ps FrsEt FOBN43, ieve leur Iota ?pll I neite WAWA rate v 14/44‘4859er rzeseeezen ywr eel 0Ve .4 the %keno rearrdear 4.coxrdinismern Your mane a-d accord Tate. age amen Thedoer 'mould teseyred ear «neaten d :N. 1,mM:a y yst tat luxe 6 al cror :r sue b I &etc at Ku to *PC n Non te Me Ye trite t a E notate "nu ruyl wtzl et: Win &pia), altd tir eiia Cr 513brOlt Ye. ne, ni.111y 01 01, OYU' Cries n wet YOJ may .24 tiS nul I YOU 03 PM NC Pt 'nand C nesigole enaS MA; me fen n zue roc aff0.te nettle, Vhienei-esbacte *My a to. :wee INN weren't te kitnirs We Ins -Muted ty t Wen tea-orturaseci a repot yea as deivi-et entea-on merge n pram nay 'mien you morns« ad He mat in-nine In /mu 'foil raved on ttal wont 3Adireoienibe:u'Aeaeeeeiietate yepbAndtaNtbpiyteenma n %auto er try rend or «ter 'eel Max )3 re areal Yale yeti& ruve t Day /lemma m quota on yea in ieectilede tot be ',nonce x ex balance Nie tab mv apadamourradatel :redt Writ Men krona, . Inknrotm CLOut &tee: Falk Tnebact report:rig vceCsroalAccourv. Tonocr.a becr 5:DelATMearl leery se la plum es soon es redo a be wee" partied aber Novae Tout 7,14,,i es nuo Sines/ eon 9<Tex ro I: COcr IN CASE OE ERROR OR QUESTIONS AEOUT YOUR ELECTRONIC FURS TRANSFERS Telenet, it et bee glued voMiei 000T We m. s: I tit an pi !Iola'« /01 SE days afte we see 'cu. te lot shrentem on Mich the etc a p.telen apeuarel r Tel us iiem rare ad aoment reef 7 HI US et rider nursed me steeled new 3 )esaibe t-oa 0/0 or tie Vann, you Mr antra about an &pan PS dele'Y PR yw Istri rem teen. d N al Eta a ey tem me eye vestrymen Ve will lwestcnte yea conelint aid cenUary et -a pnriitir Ilya Ml ate Newt a bil.nont Ce emu re eel you sold us yet ourplant n aril; otho 1O nsineSs deys. II re tee mue tan '0 braless ores ec eveRrtale yOti ..mustard ne mil ms-old pit 001uutil la Ili rout va Neon um. e ers yin ove have Ise of to runlet On luetait 1tees.o to carpetcour rrmsfgatcr sere den ere merle vertely and le Birk requital •.'e: pi :liner )os =elan: n ad1n te des ice ectve .vdin re putsztoed bebt we nay na ertype Aware _Renee Feels ',seers %Moo delrono Ireseures Analed fame at Areetele ICRS Mere a :mein erCauttOrifx) 0:titS abc atate decant ag Dred. Etcosits (cg Sole Starts Ettk'el Perri« 'aerie. de ) TO FINDOUTIF A DIRECT DEPOSIT MS BEEN MADE tl )0_ lane Deeded elect Deposes 1: yoe easel ttat m nor 0-sir Sit eta, OCWrinblerLY pu PAC, re Was Sear rectal Retiree' tenet e":.:•• mar callus to asS nee or n14 :he sexed has Seel Made at te ruin>, reaecel teen. o , account :Mateo id:meet. curses reforest aies Gann y ay erased= 'Lenart.; en ex be sternal a rny ar.dr clz Blom:nee yci tray new° please :zeal Firs:Lune Sclution Center Puerto Rico (787) 725-2511 or 1-866-695-2511 USVI 340.7758899 or 1866695.2511 BVI 284-455-8899 or 1.866.695.2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY GM 00019477 0»005N-iliseOto24.eii, ccn /3 r, CONFIDENTIAL FirstBankPR006640 EVIA_00130120 EFTA01671318

First Bank ACCOUNT 7322001742 Page 2 DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 07/31 257,025.61 08/11 207,013.63 08/22 138,541.90 08/01 253,598.23 08/14 189,898.63 08/23 138,475.90 08/02 226,521.73 08/15 160,577.48 08/25 128,511.90 08/03 220,296.73 08/16 152,141.50 08/28 125,803.60 08/09 219,763.63 08/21 144,905.50 08/30 123,053.60 CONFIDENTIAL SONY GM 00019478 0:000562-1310:10:03COnwf8PRVC0071 /v/31 . 021. CONFIDENTIAL FirstBankPR006641 EFTA _00130121 EFTA01671319

1 First Bank CHECK IMAGES sman, 11101"li 1O.1.1. 'O 0 01 • •), Ilk Mc" la •:01101., ca• it,?.;,: /II -.P...0011.4.• Check jit:102 Amount 52.250 00 Date. 08,011201/ vm 06e. • "...• • P.Mir= • • [7,„gr i Stria i I ien"•••••1 em. 0 * nova •• op° MO &&&&& 111 • IC &&&&& .41L) Way Cheek: 3801 Check 3805 Amount $18.5C0 00 Date: 08/02/2017 rat Mawr.. f_ Dal... — Amount $175 00 • JO $0,2, Ste•Wegeb, IC I F.I.30.1.• 1. Date: 08/01/2017 Cheek: 3814 ACCOUNT 7322001742 Page 3 Firsteank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement malt _samene -no ea... Cam.P.O..0•4 =N.M ." al 1 . lel 47 Avismilage.••• •••••••••••••••• ' 0.0031140 ttttt int •SL.1.0,1•..t. F 0 Check 3798 Amount 51002.38 Date: 08/0172017 ^afaleg.;:r. Ion —.... _ft 0 ._ms d: ", ..... f-, ii i"-- .......),....•.,.... .... 888th SIM 9.11•8•00sPornt, • nyTtfir:7:— I Date: 08/02/2017 0 Amount: $112.0 T IPSIO••••=•••••0' - t r y ' 1 , • . "10 MAtli_astarantilsemik—Nan — paper , Oa *prose& •upe.•, IS Node ..real.• "an Nia Maya O mu* 2 trini•IOP 0 1 Check: 3799 Amount: $90.00 Date: 08/02/2017 CONFIDENTIAL SW( GM 09019479 C0300$62-13101-0:04-0)12 ,ufj ,,xx r CONFIDENTIAL FirstBankPR006642 EFIA_00130122 EFTA01671320

1 First Bank CHECK IMAGES (Continued) rair 2•011r___ 4.000140 taw 404•40000 • ,40.004/1400410/00041 •••••••••••••• t SVC .fransareamia• • • • •••••••• eat COMM. C/lIi/ Al /IC • 1/... A.0011%/0 Cheek: 3800 Amount: $2.958.00 Date: 0802 2017 liAlvegrx. ••••••••••• CIS 40eCaiarlines •••• 0 S-oatt 0014001•CelentlArsit 100•••••••eta 10•040 a ••0010 al <1 A_01 —osesidet• Check 330G Amount. S1050 00 Date 080212017 --".Bo !s Cann no • ibea;min. I ••••••••• A. tor-- O •• c•s-••••••• 3A/0 ‘7 t let . I S•eon caws f• • &we. •ti ta:r• C” , Check: 3820 Amount: $450.72 Date: 0809/2017 ACCOUNT 7322001742 Page 4 irstkiank candles that these images are legitimate and exact copies of your checks or other items proopssed in Mos statement re' . ....M2S..... 1=7 ............ I Lam. .1 _._ _ .a...... a Amorw•••••••1 . •••••••••••• r MN *.....-....nea . . =,...—. / 0:410 • . ••• 910% ••••••••e•taias e 0001004. .0 &&&&& /Si IC 110.1.04 In le Cheat 3804 Amount: $3.588.50 Date: 08/02/2017 • in! ••••'t .••••••04 ••••• /00•11/03 0.01/•••••• ••••••••04 AAA tO•10 e .„. MINIM %MOM ge, • •••••••••••••••••• t 0 ; ) ) . . , a I • ......• lfrteuure U404 •••• 6044••••••••••••••/ 04 030 40.1.00 C &&&&&&&&& 4 73 t••••••30410•I• / I Check 1610 3 • r Oda Amount $6,225.00 Date: 08032017 r s atiaLts r ,.. il I .: a ................. i OAF • L. -• --- - a l• • C4114•••••••••••••••• 1/4 ) ! • • COIII/10 C//14//4/141 /10••••••10.6./..0. - 0 I ) Check - 3821 Amount: $82.38 Date: 01109.2017 CONFIDENTIAL SDNY GM 00019480 WAX491-13162-0X6C012 M. bur. ,, x), CONFIDENTIAL FirstBankPR006643 EFTA_00130123 EFTA01671321

1 First Bank CHECK IMAGES (Continued) riC -.5irl:-. tsc -:. ., , 1.7, .---- , ; ...... i. .. f,.-,...,,,,... .....a......_. _... . ... ..„- . iko ' • I ./“..... .e.--- - i ii — — ac cue raw mum. aniplria ^0011.) f , 4111111.514 , lt.e.00 ..... ) ...................nit Check: 3833 Amount: $1.200.00 Date: 08/11 2017 Cir.••• '-••••••••• ' ,; K,.. n•i*vii.issepi asap.. pi /Lan •]u is. nestsT[6SW MS.7.00. 41SP Check 3835 Amount. $I .672 00 Date- 08'11!2017 it -:-:.:7 7., • eau* - --.......- env__ li il • • i I wo ........, ,i..... 1 fr . , s.,,. 'c.a. a - CY L i 1._...,,:„...,,,........,,„...... „,....,,,7 ,,•_,:.____ - _.„...4 Check 3840 Amount $560.00 Date: 08/11/2017 ACCOUNT 7322001742 Page 5 First6ank certifies that these images are legitimate and exact copes of your checks or other items processed in this statement 4:TITS,re / vzt.• 4 , -"sewn • keropaiii pat., ?*() • . .C5 „ . "commis. Cellaatilk%44 tae.COS1kte Mg Pk, if Check 3836 Amount $1,200 00 Date: 08111/2017 --"Wit••• j^-7 0 . . •• weir ...ion. ie.. a %My otii,111,1/4 Pr `le MC IC 7 • I. MC rat i• Check: 3842 Amount 51,818.00 Date' 08/11/2017 .CO IM'Y CIEI{1 MUIR • ifme.pc 5•7.t. Check 3803 Amount: 81500.00 Date: 08/11/2017 CONFIDENTIAL NY GM 000 I.W0(491-13103-00C0-0012.SD WWW.....O1 / 18481 . CONFIDENTIAL FirstBankPR006644 EFTA_00130124 EFTA01671322

;l am.* «Pao. •••• cnineinolooss First Bank CHECK IMAGES (Continued) P•121111 •Na.(C • • sKae ile•••••CC17.i• ---7-7--cy Check 3834 Amount $1,200.00 Date: 08/11/2017 r 0 ••• •.., m• ;;; Check: 3837 Amount: 81200.00 Date: 08/11/2017 . =P P c•••••••"•-•.•••• illillikm ltraPOrtyr owlet). 41q1.121151.4 91&1•O311.7Lb. - •*, , i ‘1` i. ti I i 1 I - i i , 4!!!.:1:'. co; : b t : ;1, „... • - ... tit . •.1:';'::''' 13;:', ..,- - ' ' ' : "i: f is 14 1 i 4 vs .1'r `1 to- -, . 1. . • , i 1111 ‘.,, ,c .. .. .-. . , Check: 3843 Amount: 33000.00 Date: 08/14/2017 ACCOUNT 7322001742 Page 6 Firsteank certifies that these images are legitimate and exact copses of your checks or other items processed in this statement 49 k • de--s - C,/Si PPPP 6•C Or:I:UM go /00 f:. 0 sattegt Check: 3838 Amount: $1,203.00 Date: 08112017 __7:7?"-- -,..—• sor i.Wereems.• tr f. gar' tau s il zi tu, _ "it I *--.0n Cy " •••—•:7--r-T•^• , • ; r . '" eouliimee cinartaSiC 1.16...004•41. Check: 3841 Amount $1.200 CO Date: 08/11/2017 talt.LIS $ tatir ...60.••••• Awn/ MOIValarlia$4.•••• sal , le . • • • •••‘ .• • Q. t. Mit,. dill 1008.10.e kl 80, moan. ceelltHISK •11,./..03O1.1.• Check: 1625 Amount $13.875 00 Date: 0&142017 CONFIDENTIAL WWI GM 00018482 00000692.131640007-0012-n1 .0 CONFIDENTIAL FirstBankPR006645 EFIA_00130125 EFTA01671323

1 First Bank CHECK IMAGES (Continued) •••Lniliok a I Ihfla —1-asettal •- •••— ),O1 sesnata••• rrnaZil• itt.L•taS&C n0.2.3a.meo 3 Check 3828 Amount: 5240.00 Date: 08/14/2017 aav —ahaPeast 1••••••1/211411,0000•• era 0 agnewa.Mneat 4" 000.211. &&&&&IOC .13•/..3CIPed• Check 3769 Amount: $414.21 Date: 08/15/2017 • ir.av APO V4•3 tis 01 tiY eriakia .:•••atexic.e It s~irf0ii5>• Check: 3845 Amount: 59058.94 Date: 08/15/2017 ACCOUNT 7322001742 Page 7 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement • 3.. „.:.,:...r.-.... i•.';-:2- i`45', Inetatenie $1101.5 I I ....„.........,,............. 1.1.4.1. Oa11...... Cy IscatIOP Z ' ' • ' v Pr + ••4 ram e ma naan. 4) Q.,..... d...—___. POC1011.• LI I...CO IMP . . ' il I t,T '...• :t t ir‘i .. :11 .,,. itf. ll . : 111I I l ia I : • Cho& 3839 Amount: $800.00 nritraiN 0• 37 ill•••• re ••••••••• wscrestienn••••••• KMIPASSIC •1,1,..1•001tide Date: 08/15/2017 Check 3822 Amount: 525,250.00 Date: 08/15/2017 .. tar 1po• 0.40.00Op MFR. ti a...rune la Ala a t o 0•••••••t erm.0 0 halt 1150 li nt.../WI nenirtly 1.14../C0 &&&&& Ip Check: 3830 Amount $7O20 CO Date. 0816 2017 CONFIDENTIAL 0)300$62-1310a0X6C01PRE.Pffir ,T9,11 4A32 CONFIDENTIAL FirstBankPR006646 EFTA_00130126 EFTA01671324

1 First Bank CHECK IMAGES (Continued) 1 •", ••••• - C4V19, a- epOia • N. ..... taw 7111••1•13041,634* Check: 3827 Amount: $1922.00 Date: 08/16/2017 :7 7-- • Mobetimadh fl u. . le man 3 1 b. Wer:EAMIII. I . =.... .-, &SE . w..... - s ,14.3 Soma. MVP a .i AMINO, a..... ,.. . lc ... . ..O . O aa.......0.1 .I.C. .... . WitrA Tb.b.m.......; • .:W• 1bl Indwaert sA :I ss ;j4 , ., i "C"z Check: 3847 iiiiipp.•••••••••••••Cir I t = ...east j • ...an Amount: 51.200.00 Date 08 -21 2017 _ • • • • • • • O • • • * m a . ma • G - M sm. • .sa. .ac swore 010.... soci son. ...... PIM< TAI OCIATNIV 91 Check: 3852 Amount: $2.100.00 Date: 08/22/2017 ACCOUNT 7322001742 Page 8 First6ank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement ltrI PW =Tub .. P . , •• ••• WA MVwI Sr IP PMA0emb , {LM , I I 1 _ INS Marne a 0 "-- O • .........,....cos al l 67-- 4 4•-.-- saw ...... ...... flat 1,11../.00Mar Check 3844 Amount $1O36 00 Date 0821 2017 • ate Lir straw ....my frjrzlizip IbMIM 3840 C-,' -6.4*ao . 1 4•14151L-9 'Valiant di /16. ?MS IC fli.P.001,411. • Check 3846 Amount: $5000.00 Date: 08/21/2017 rw-w.W..—bwbwan, 3:1 t San .....bva.441,4 O • - - ..... CIIISTIOSAC 717A.AACOltair Check: 3849 Amount $2,263 60 Date 08.22 2017 CONFIDENTIAL SDNY GM 00019484 cacK6a2-131esCOce-couni.wr.,,,r1.u,j.," CONFIDENTIAL FirstBankPR006647 EFTA_00130127 EFTA01671325

1 First Bank CHECK IMAGES (Continued) M. fr' .33sa• I3 fft7 MVO wino 3 A • • O3 - -1 ..... nelot)!I•544.100 0.117.6 1r Check: 3854 Amount 52000 00 Date: 08222017 Check 3860 Amount. SI 200 00 Date: 08/252017 Check 3855 Amount $720 00 0:d •••w7.0,0. swintr. t CIlit1015K 6 0 . 1_± ACCOUNT 7322001742 Page 9 FirstBarir certifies that these images are legitimate and exact copes of your checks or other items processed in this statement - • . • tzar c....—Angsw.h.... 010 'y `M. 0,0 g 00400404 7 r) Caiie0bit001000. I I I af.' v. 'm1'3...I II••••••• 34 PO fa... mg, •O MtW 4,02•711010 7110•003.0.0. Tela Check: 3851 Amount 366.00 Date: 082312017 smt,. 3-ms ij 1•00.00.0fma ' .-.VonFosee )1O 77:1".. . • -- O ••••—• ....., fflf....••••••,•••,..••••••••• tua vi• CI ....... IC .0,0•00 ,040.0; "Pe AMA Date: 0825/2017 Check: 3857 Amount $1 .5a4 03 Date 08 25 2017 ethrear_rar- O in, 00 0,6".1001101.renin. 0131111••• < riunacic 71000) to f Check 3859 Amount. $840 03 Date 0825 2017 CONFIDENTIAL SDNY GM 00018485 0:000562-13167.0310-0312 bur. J4.,71 •ufnuw CONFIDENTIAL FirstBankPR006648 EFIA_00130128 EFTA01671326

1 First Bank CHECK IMAGES (Continued) rW il " err 1268 r ..:' i j h1...0 i . w ectows. ,.................w. . w. Cow. (ter • :.•..,............,......,....... ‘: y..._ 4 --- -.I •r ]ML. CiuIL,NSLC 9.1f e's H. V,,••• Check: 3858 . . . Amount: 51200.00 Date: 08/25/2017 .4••••• C • . . .,e..,,,.wow? .,..t..,. • ' OCOLSV CIM•1•0514 t, WW3CWI• ••••• A 01 -y ACCOUNT 7322001742 Page 10 FastBank certifies that these images are legitimate and exact copies ot your checks or other items processed in this statement %V .1 r • 9. 4.`• **NT V.. tIC r;j0WIW t. l'Iltroi,“ Check: 3862 Amount: 52020.00 Date: 08/25/2017 1 mour 'LWWWWW 0C1W-Cr. ai " ...Lawman Check 3856 Amount $1,20000 Date 08:25/2017 Check 31361 Amount 31,200 00 Date 03 25 2017 I gutah ..... e t an . oc214‘0. alu.. Rine 711.1.0311./. Check 3850 Amount 5532 50 Date: 08282017 Check 3863 Amount $96000 Date 0828 2017 WC "1,1127— • yr- sr... it ^:WW/W 4,21.:12.11SIC r1W0.7.0 1. , • CONFIDENTIAL WWI GM 060164136 1312-.-Or • .4/: M14 L.442`.,e4.c, CONFIDENTIAL FirstBankPR006649 EFTA_00130129 EFTA01671327

re-2: First Bank CHECK IMAGES (Continued) "LIMP '41Z. 7.‘ 5 9 &nu, own.), susses. mei SA ism sees 4.e ip.444_ a mess t ##### „t./..0C k Check 3826 Amount 5120.00 Date: 08282017 .8Cal ;0 : 4C. ,Sea iln•yrinCa .a.N05 ttl11111.14 ACCOUNT 7322001742 Page 11 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in the statement M a r - O legnetypirnean. . 1,,OpfaVil+ Clit4"/•••C Amount. 5424.00 Check: 3832 Date 08,282017 •:7_47".• r •tIVY O a':-517 t i1.449 . • M. rant OH /1.4. i• , ..)4C• MI %IC Check 3848 Amount 5635.03 Date: 081282017 •-!:-..r441,x)“ ••••••[ Orooratuokos 181n —V • linnet tit • 0 elm • n'yrntroartat44Zeit raven ..! taw aaaaa nine 1$1.1.4:1O‘rir• •• 0" 4. 1 i if i W.' . .,; 4 Clf 04 ;i III:Wig bib? ....I.-....,+if , c 41 .4 ;MI ill III" i :- 4 ' 5! :i'l - ?el f tit; e - f - i .: : . I I ?ha.. , e :. ; 11. ; i ! ••• - I . i o I 8 .5 gi; I .t; r ! t? $ /1 t,... I :'. ! lqatitil i'llitip, ^ Pfr, to III I :: its *3 ,:ii I lilt:ill "tif f eh?' `7:04:41, . 11 i?)..,.^ ji .11 t I ti n I Z1 li EA, 1 i I r ".>ier1.179.-PC.C."..4.1fatat•ONLV: 1Ii i i 4 lilt L,,,',.:"..e.......t 0.4 • i t J__2____ _ Chedt: 1612 Amount: $2.750.00 Date: 06/30/2017 5. Check: 3853 Amount: 536.80 Date 08 28 2017 2.1316:10:112-001nenreGCMCM93112 702 CONFIDENTIAL FirstBankPR006650 EFTA_00130130 EFTA01671328

via After Five Days Return To: PO Box 9146 San Juan PR 00908-0146 00007030 AC 66RM:0171820380J 6 000000000 LS.E LW OPERATING ACCT 6100 RED HOOK QUARTER 83 ST THOµAS VI 00802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 09/30/17 205-COMMERCIAL CHECKING 20* 7322001742 DEPOSGS/OTHERCREDMS CHECKSIOTNERDEBITS SERVICE BEGINNINGBALANCE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED HISSER AMOUNT DEBITED 123.053.60 0 .00 20 41485.00 .00 81,568.60 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE. . . . CHECK NO AMOUNT DATE . CHECK NO AMOUNT 09/19 1611 1,725.60 09/15 3870 1,200.00 09/27 1613* 1,636.00 09/15 3871 1,200.00 09/27 3824* 347.40 09/12 3872 2,020.00 09/05 3831* 2,770.00 09/18 3873 15,000.00 09/15 3864* 1,200.00 09/28 3882* 840.00 09/18 3865 1,200.00 09/27 3883 480.00 09/29 3866 1,760.00 09/25 3884 606.00 09/25 3867 1,200.00 09/25 3885 600.00 09/14 3868 1,200.00 09/27 3886 300.00 09/15 3869 1,200.00 09/28 3888* 5,000.00 DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 08/31 123,053.60 09/15 112,263.60 09/27 89,168.60 09/05 120,283.60 09/18 96,063.60 09/28 83,328.60 09/12 118,263.60 09/19 94,338.00 09/29 81,568.60 09/14 117,063.60 09/25 91,932.00 * * CONFIDENTIAL SONY GM 0019MS CO6020301 572400010X61 E640:1033111626.000o L CONFIDENTIAL FirstBankPR006651 EFTAJM30131 EFTA01671329

MIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CTCO(800K BALANCE Vein1111E ENDING BALANCE OF Ti US STATEMENT FOLLOW TI IESE INSTRUCTIONS DEPOSITS NOT PEERED BY DE BANK $ Stirey, rcV ,01,44 %rat Ex. DATE AMOUNT TOTAL CHECKS CAJTSTAKOPIC NUMBER MOUNT _ ............ ........................ -.4 TOTAL N your checkbook and account 'Mamma balances do not match, verity: 1) All addedns and subtracuons n raar atone compulatons and a rn dieChboOk. 2, Amp/Rs Of depOseS and cheats in y0.0 atalemeres wen pastels' entries Si yam ctec*book If lee MO Dances so op rd map y44 us van an docunuiMs rerralcn rogeOr* vas Ftv 6at Lae a yar Note EWE) LtneceOwt =en: tato-nen Bala-re slams, rases Rae trace Chres Ind to carped Aim to Average Day Rawer system. Dv Ancle Dab Bane notated by addro to baatues he coxual cate call day in tie (mete, ?c0ut Soden ei ad Ova"; tie raid to It mate Of ky5 r Ore Miry= .reNSW. pew each day done !nett% pro, ti M cervied Cy ZOE% the Olt* Meat &Hypes any ON* pro glitrvalrg Iron 'lee airy aament anus Meow lutg rteday f wha'ny MOOS stone iryney4 Thopwsw tolayx way Citrons ae Weal Cy. (0 OW ay P. awwviki*baiamy Pi smoker ake dak, tacky by V* ..sonluabb ad/ AAA aid ar) wiring,* *nay amanita ti Ar.4 ayroM Eta % 0,ce :Days sneered T)e fast Faunae Owes As .804C,c*a The Mee sum olFintereCiwgrts I* tan Mgt Yeaat0 DclYau RIM You Free/am on Yar Stamen Paganarg your riSt Caedt Lne. rt. ram< Unica Home Egity Lelia Cu* Ire rink Awe an ma on Kir Oen% we w erode Fa Rem Roo For USY Fa BB Cote* Fir3veli Fiala PC Cot 3:469 HOBCK '3S Krei Baei:slg Carr It Eina Hit . Sir lane FR a ?gyms %TOMO km1w Tann EY OCR:69ii5 Inuit* tat:7er~ al 'rase *tan rano a fesa_ntscantaarrat x. IV-re-ZVI 7 30. r/5469 a 344$6899147 WeSeS6-25/, !taint 7a I ta4,43+7.5* In vat lean gee us te ktoaro infanta -Asourtatrraeon The rarne are acccultructer. -Dolt armict [heat, ratd to slanted mce -0ea-Ngen d he rim tort titre d in ra yiti to lewte are: yo. Were Is wan and My rm tame 1 es a mistake You, root dna to Senn pees stn to nem b.t at9fgaed a yoi stamen! Yau nityt may as of mr passed entes :Imre YOU nay cal f yco do de we ea resurtcl * nester* Wry Were.. nee Met Kea re irate ciliate. VA* se mask/ea Anew a ra tuella, been rota. t*tckwic rent you ' Inro( tri LOAM tie "Mull n presto' u Ifecnrus as lelnuaent to rat roue: .Thecmrue n ;Awn troy main m yes assereit: all re olio milriue r. thug. tar ratter r toe WOW P..41 at eMeri . 'K ix rat a oat*. sal erl rot lw.e in par rY. moat at *stk.a a* ree'TAa (*alms mtneconS MX** Atte you. do re( flit t my re ante rl iamb:" em Si awns, fa tie nary,* di yea tan aVern melt any "al wart nand y7t arel, Ire i•iritr,i4C414R trpret Intentai th os Eltdroric RIM Drew twin Yoe Cepost Accost Tc spat a bst or LemADAGE-I * by pko*b *sown pude a ma Note grocced bete Selma ran %rear Ilea* Ssrey ton 6OCian u 120kwr. IN CASE OF ERROR OR QUESTIONS ABOUT YOUR ELECTRONS: FUNDS TRANSFERS Teachers LI al de amber podded taker. We reLLR Neu Taw you no Ian CD oars pia lie WI ya.: to kst statartere on to be error a section rOurenel %Teta: rt.• nitre all ward %Maw 2Teiture Kea arranotta Sugaled era 3 Describe re era Sr the sander ya. as urs,re atol ad elation es dere as you cal Very rail !SEW d elan itair a prey you reed More Wertai Mee orfentla rcuterrair ale xi coottary *nu meaty. I y:u Tor 03 in Pen= a by Ohre eoe Mare Slat iw ard us par Curda:ii r Yelny Vatin 10 WO= days we LW owe tan IC &teen Get b eventete reta carnage se let fc t sur aoanunt fcs bK fi9Gcnt Ytu tiff p rl mot. OO tint you an hate used tic mom that; the *re I toes us 13 <cricket hr enosnaser yap chin WS 'We italty ant de Bata mound tut )0u pase,!rzif =remit el "tem and wat fen.sux *OM creurbod are WO Toy SX orernaltd, aedt yam Acm.ot Elecifecic Fund.. NaVas erk4e axiom tanyeaisit th ough an Paentabol Tete Matins a reran ;askew:id dates and waits To r0.1 =teat and Died Deans (en Sze Scanty. Ft Retrement Nitwit et) 10 MOOED W A DIRECT DEPORT KAS BEEN MADE N yai hew strbantal eMrct &pert t". rya' snit. tic Sib rxt myna writ xrireatan t you isoil as SWili Sitter Haan Hatereenianaia Ones you ray cal us k ea *Nair a ra 8M datit lug teal RAJ' re tate %wad *Pc Fa =tut eatrce ckmudon. cnaw. Mreet 'Nes clann a aly Yamada, rleeenng on yea lost reecurt<rmi ale.5577 rkmiston rosy re ales. paw anal. EarstLine Solution Center Puerto Rico T787) 7242511 or 1454695-2511 USVI 3.447754899 or 1.866 695-2511 BVI 284 4954899 or 1-865495-2511 THESE DISCLOSURES ARE NOT APPLICABIE TO COMMERCIAL. ACCOUNTS CONFIDENTIAL SONY GM 00019489 coonceoas oact: wet, vt eres • icrn s sr CONFIDENTIAL FirstBankPR006652 EFTA_00I 30132 EFTA01671330

- 1 First Bank CHECK IMAGES tC0.13.4 •••••••••• camas' or *ann. C1 3431 tine* II 01~~.~... ....... 4001. • . ~ ...ww.. ~~...... OAS. tea Bea • haw 4001 •••••••••1•350••••• am, • %an CO NI I1. wihiteaf ht Cried( 3831 Amount. 52,770.00 Date: 0405/2017 .1x =26 . ~New Th C :I Sh one an. • 0 he 1•11. ...... .11~2 / I Ow ~0 1 Checx 3968 Amount: $1,200.00 Date: 09/14/2017 i= MIL ILO "a r= 1.1 s-se O -••••• 4 11...1•.L<' Ts e• t.00 &ht. re 0 400030011•4•41 Ow • COO lei O Oa Miss II3034C CCCCCC 1014 111.~00... S. 34771 1 ACCOUNT 7322001742 Page 2 Firsttiank certifies that mese images are legitimate and exact copies of your checks or other items processed in this statement t zar rums —I Shwas I eau. • Ci ) O1 coca-- wir 0.- .0 • ~ .00 141.10 'perm.x..tZ Check- 3872 Amount: $2.020.00 Date: 09/12/2017 , =17 Afttaionn• ..••••• • 0 I Cheek: 3871 Amount: $1.200.00 Date: 09/15/2017 Check: 3870 Amami: $1.200.03 Date: 09/15,2017 i mar —8- 1O ••••0 44 C4I0 • eit 0 •••• ontint•IIIKPVII • .00 • SY N '43, Shona ew • .00/ACV Cl1.7 IC I tc 3.00 ICC te• 5 Iic r Check 3869 Amount 51.200 00 Date. 09:152017 CONFIDENTIAL 5...ateriasaL CONFIDENTIAL FirstBankPR006653 EFIA_00130133 EFTA01671331

First Bank CHECK IMAGES (Continued) „ maps_ air a•—••••••" Check: 3865 Amount: $1,200.00 Date: 09/18/2017 CrecA 3°64 Amount: 81.200.00 Date: 09152017 Check 3873 Amount $15000.00 Date: 09/18/2017 re. :I. • ,,,,, vim/ •••••loilegor • Jr 111444 &&&&&&&&&& /IF fr.00 1.11. ISIS irre•LaP rime • Check' 3885 Amount: $600.03 Date: 0925 2017 ACCOUNT 7322001742 Page 3 Fust6ank certifies that tnese images are iegnimate and exact copies of your ctrecks or other dens processed in this statement rrr• Seale, I I tralle•• WY, rvire•Mtleslii• ;a -'ate IsCinirrna•S • • rate Off SW 0.61344 TO ins * Yea Mena - • OCCISLII4 tttttt 14414 7.&4 400114.44 O1 Mflarri.•••• Check: 1611 Amount: 81,725.00 Date: 09192017 _I I 'as . . 30•4 i as n turrirriblf • are• .00144W 4 ttttt 1•144 7.4 4 • 4 41011414 Check 3884 Amount: $606.00 Date: 09/25/2017 CONFIDENTIAL C0302030-15T2U00400ja Er4r9P0sAa 102.l CONFIDENTIAL FirstBankPR006654 EFTA_00130134 EFTA01671332

1 First Bank CHECK IMAGES (Continued) IS{ dmble.......n.• I 2.01•••IIMO me 62.40V4 arle0• sic@ 14. &&&&&&&&& C 71+- ACCOUNT 7322001742 Page 4 FirstBanc certifies that these images are legitimate and exact copes of your checks or other items processed in this statement Check 3867 Amount. $1,200.00 Date: 09252017 14, 1 *4 a* ISL0SIA Memo^ nurnriviis. Custszamsaatatuutipt eb —.— o 0 --Lesensis..86 - Kan/ OHY , MOS Clitch..0011,.. Check: 1613 Amount $1636.00 Date 09 27 2017 I e . *watt- r ri Lwow* ........... 0 . _ C'''. --(2.a.4••.•aces • ..c0 I••••• 4 &&&&&&&&&& 1 lectc00111••• NI Check 3883 Amount $480 CO Date: 0927/2017 tar _tersmin -J CM.. • 0 audit j aid...ea—a° .00 /Sac <III.IY.Y IPICc.c00.?‘.• F Check 3886 Amount. 8300.00 Date: 09127/2017 IC aill-- Rama •I t eV a.49.4* —, s- .. i ll aa 4 9 0 I 111 COS cc Caw POSEN In nos .001•00 . CIIItIYSK •• 1.001.4..• Check 3824 Amount $347 40 Date: 09/27/2017 a a.. uc se t _ "'Mr.:Mr vac? --c.- I i sr.*. , . • Nu.. • ,,,2:::::,st_i s • .00 IN I. C I t WI to 1 IC /1 .......001/1.1. Check 3882 Amount. $840 00 Date 0928 2017 CONFIDENTIAL SONY GM00018492 0:002030-15728-00C6C0Cd m, EPor.lcos,lbacsht 02L CONFIDENTIAL FirstBankPR006655 EFTA_00130135 EFTA01671333

1 First Bank CHECK IMAGES (Continued) 1le"- ....:".. r . Frr-4*—., »71 • , 4 t,..— me_nut....,4 -a, a 1 L. eta-- 1,____44 reit 41.00 V.. 1 — 1/4.) 41 N 7 ------ 0 I •OO1411•••• Ct.a.... VC Tiaa/aOO Check 3888 Amount: $5.030.00 Date: 09282017 ACCOUNT 7322001742 Page 5 First6ank certifies that mese images are legitimate and exact copies of your checks or other items processed in this statement Chedt: 3866 Amount: $1:760.00 Date: 09/29/2017 CONFIDENTIAL SDNY GM 00019493 0:002030-157294:03-000, 5P Wee. Om "a -a).1%./.. 02 CONFIDENTIAL FirstBankPR006656 EFTA_00130136 EFTA01671334

After Five Days Return To: PO Box 9146 San Juan PR 00908-0146 X002992 AC BPRV11021 70729C000 29 000000000 LSJE LLC OPERATING ACCT 6100 RED HOOK QUARTER 83 ST THOMAS VI 00802 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 10/31/17 205-COMMERCIAL CHECKING 150* 7322001742 DEPOSFIS/OTHERCREDHS CHECKS/OTHERDEBITS SERVICE BEGINNINGSALANCE CHARGES ENDING BALANCE NUMBER AMOUNT CREWED NUMBER AMOUNTOEBRED 81.568.60 2 350000.00 150 207437.78 .00 224,130.82 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 10/18 200,000.00 10/02 150,000.00 CR INCOMING WIRE TRANS CR INCOMING WIRE TRANS CHECKS DATE....CHECK NO AMOUNT DATE. . CHECK NO AMOUNT 10/11 1614 9,250.00 10/06 3909 720.00 10/17 3825* 415.00 10/06 3910 1,080.00 10/27 3874* 191.88 10/12 3911 1,080.00 10/10 3875 2,202.84 10/06 3912 1,080.00 10/27 3876 320.00 10/06 3913 720.00 10/02 3877 296.00 10/06 3914 1,818.00 10/04 3878 1,080.00 10/06 3915 600.00 10/19 3879 3,000.00 10/11 3916 600.00 10/10 3880 528.00 10/06 3917 600.00 10/05 3881 720.00 10/06 3918 400.00 10/17 3887* 275.04 10/06 3919 500.00 10/11 3889* 131.75 10/06 3920 500.00 10/02 3890 100.00 10/11 3921 500.00 10/02 3891 300.00 10/18 3922 500.00 10/02 3892 400.00 10/06 3923 400.00 10/02 3893 100.00 10/06 3924 200.00 10/18 3895• 200.00 10/06 3925 200.00 10/18 3896 300.00 10/06 3926 400.00 10/16 3897 300.00 10/13 3928* 1,259.00 10/02 3898 300.00 10/10 3929 300.00 10/02 3899 24,000.00 10/12 3930 500.00 10/31 3900 3,000.00 10/11 3931 400.00 10/17 3901 1,920.00 10/16 3932 500.00 10/16 3902 500.00 10/06 3933 500.00 10/02 3903 300.00 10/06 3934 500.00 10/27 3904 1,750.00 10/06 3935 500.00 10/06 3905 600.00 10/11 3936 500.00 10/19 3906 2,500.00 10/18 3937 500.00 10/10 3907 528.00 10/10 3938 500.00 10/06 3908 840.00 10/16 3939 500.00 CONFIDENTIAL SONY GM 000194cM OX029920692-0001.0029 5P1271 • C.MOV..1(0.1.V 01 L CONFIDENTIAL FirstBankPR006657 EF1A_00130137 EFTA01671335

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF THIS STATEMENT. tOLLCAV THESE INSTRUCTIONS CEPOWS NOT CREWED tar TEE RAW S /13C PI Aped» roc creased et to err S ;ECUCT (-) Marne ~a DATE AMOUNT TOTAL /MIER CHECKS OUTSTANORIG AMOUNT TOTAL ■ your checkbook and account Stagnant balances do not match. verify: 1) Al ad Lions and SultIraelialS n yobs above CempulatenS and n your crie4DOot 2) Manila sr deposits and sbetes nr yu a slateme' is we, car eepondeg ei t: lei n year LmeLlrbOOk the tau baltreas sle du not me». watt us with al dOcumerrs Near. tendon narking Y;ui z,v1 Dot ..rn a yell Cole (gut/ .nt ;want ~tot Rain %thee lo hlenntlbtip %wee Cheries sad be crawled Aar hltiqf ea/ Peirce system The Amaqe :ear Maxie 0 Cbtreted by seam re Manes d he odx,aal cued eat dar jibe Toilly Acttt.nt &abeam Ted dwers; nou ta die rune olden ir bt re Tend le DAM», Owed etc <Iretiro) te iNanwl1 ~Ott dsteinned ty «Ong tat 3.1nre el me yeA,n try. ren rmy <kg arl sonadrg trek tree any peramer ct amount oaten enat he day Sattrrao skrwps sharbe errata:4m erat~ Mara a* asr•tats wh 91,9 9; askrao Ole Am.». o34.taänne nre~tarrtakaatwebyta 45~6V/I'W . atd Alf Ast g renterq argeneet•nall 64 el .n Pang CPle;kby%nynnQ. ;AA mew ~sr aerriss nalne:Mg Carets0c Vaisan GIFFIN,» °tryst& cxechise Wart D:1 Wu Thew Yd: Tit a Moak on You Stencil Ragarag year rr5 Credr.ra. %Resew I Me cr ',Cur home NUN Trtecr Craft you ilia 'Meek mara on penuidpinunif. ante o afar at at rt.r Port Rio: Foam, Meal Barkrolornfort re Env 9143. KIN MP PR 00908-9U3 I Nan zaolito (Atkin' 76A,25-25!, -7 Kokaes7sit Fra USV ~Irk Pr) See 3)360 atl. earns SUM- 1 en n•Saiten I Wane pi 340775415990 I.91S.C952514 r;Bt FrrEark PO Br+ 43., 1~ law IA:11M I maim eanrM:aYMm. 24/0-13611859(s 14)564452511 byte re, pee s. the cloth] ntarehm: -Acoxrdirrirmsex Your name add acccuiltnter. 41~ armarl The dote mistrial tr. sasseped eta -Clesaptce ol To Pratren rya tort hoe 6åt era car ycurb I duett( Mme' au to CUC 16 moll a d ate belle tea restalx w net «otµl PS «in dl Sass Au he rim ddcneJC'' rill 51~1 To- no. NM/ LS Ole, giblet OtS n :Ville Senn may n24 uS bå I YOU da *0 rue no Tcuttd c rseSiDole 35/ Penh% CMS n man LYS i) Zee he amorttm contra Wit Tar itsestque abets( re Ann Kb 'e as era leltAry ale Sauced ty t cored re a- otre or rues:ton a repmyou as dOrm-ei: ont3 nut 'le merge n ;warn nay 'prawn on yen temur ra in Ow Prins In arms yrs* rarest on ihalsrro.nt 9.t. I be ~mew Ae rrece t me:~ you rA not Taro mtmihe main <medico cr tar trered u o:mr 'en mean o tans* rialto yra dc St rut:eta:I le amount nr quasi co. sal at !epsrsane Tor he -tiara.' Yrox balance yip un rob 311 trod too:Ira:J.14 4X:redr Wei 1p4S-14141 Irrrolat.lobertot abostEtcterCnnt Don't:cop" Tar Ccpcot Account TOP4)C11a nnte snknaTM cal Maly be try peate es sxn is poistle dtra nu-sows-red& Debt, Severe Tout Vcrtlar lettuqi Stncsy to-181.0arr ro I: Chun IN CASE Of ERROR OR QUESTIONS AEOlT7 YOUR ELECTRONIC FUNDS TRANSFERS Tempter* an :AN Mann euenal "des We m, s: I or Km you tee lam Ian 50 Lays aka we sent Toa te ist ~We ou sikh he eld a p‘blern apayared • Tel us you mare rd wan! r "bee 7 Tel us "a *NM ~rid rift Sivor:I.d Amy 3 3esriberia 0/3 Co he tonne yea i.e ur sae about sic &pall TS clea'y as yar Thy' yrar team. d rs mono are-are need nye intrrnion Via en instvilon your aerslant and el contt any ire" nuerey IlyarMlasn pew' Oi t9 truffle ye 'U r9 hal yes, sold us yu anipan1 n aril; /Min 10 btunals den .43* met Pan '0 bps, leas Carl as nvengee not' samplenil nu nil :c vole your is:count la the rout va twA s in ere. 14 i.e yzu ran hale rse ro mow/ he tam tTkesAtocempefcaen.szfgaXr rut den made nub.* and le Brit requroi "re rbl asset 'Oa ranching n wain en One se leant ttern re plaelnea WIC we nay ne pny(scnay Tedt your Acccvt _tams Koch 'WOO'S minc dmarate troiatooss mdlalad Tamp al mranstsl 'Oa W3,0) 3 r.33, A X04.0'0149 0:tå15 år. WOO lo pus accant ad Died. Ellosils {cg Soda Socutr Ttend Roltenutl Daremts. etc TO riN0 OUT IF A DIRECT DEPOSIT MS BEEN MADE N Ira liNe aketTed elect &pools t: ta atectrt hat oa net, prey de %rear acnreaytr:Ityw trACISS Soar, SeEeiti Faecal Re-recap benefits, you ma, 'dn us tc ASA net« or rc4 :he sexpil !In teen nude al re ndrase yarded Fo: account:aln-cc irlsrmatbr. clarr inro est ales cams or any trosarian apszadr; on ',oar In steamer so era asdr eta rlarroter yca tray mare. Firs:L..1e &elution Center Puerto Rico (787) 725-2511 ort-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 09019495 0:o 32492 96b3-3702 0(r3) re, te:r<se QC 3 CONFIDENTIAL FirstBankPR006658 EFTA _00130138 EFTA01671336

First Bank ACCOUNT 7322001742 Page 2 CHECKS DATE.... CHECK NO AMOUNT DATE . CHECK NO AMOUNT 10/06 3940 500.00 10/20 3999 500.00 10/06 3941 500.00 10/20 4001* 1,760.00 10/06 3942 500.00 10/23 4002 1,200.00 10/16 3943 500.00 10/20 4004* 1,320.00 10/06 3944 500.00 10/20 4005 1,320.00 10/24 3945 200.00 10/20 4006 1,320.00 10/13 3946 200.00 10/20 4007 2,020.00 10/06 3948* 500.00 10/25 4008 300.00 10/06 3950* 500.00 10/24 4009 400.00 10/06 3951 500.00 10/27 4010 300.00 10/11 3952 500.00 10/20 4011 300.00 10/12 3954* 500.00 10/25 4012 500.00 10/27 3955 4,089.30 10/20 4013 500.00 10/17 3956 158.40 10/20 4014 300.00 10/26 3957 50.00 10/25 4015 500.00 10/12 3958 50,000.00 10/20 4016 300.00 10/17 3960* 1,000.00 10/20 4017 300.00 10/18 3962* 5,000.00 10/20 4019* 300.00 10/17 3968* 500.00 10/30 4020 600.00 10/17 3969 500.00 10/30 4021 600.00 10/16 3970 400.00 10/20 4022 300.00 10/18 3971 500.00 10/24 4023 300.00 10/16 3972 400.00 10/20 4024 500.00 10/30 3973 500.00 10/24 4025 500.00 10/23 3974 500.00 10/20 4026 500.00 10/13 3975 500.00 10/25 4027 2,461.88 10/16 3977* 500.00 10/30 4028 1,320.00 10/13 3978 500.00 10/27 4029 340.00 10/16 3980* 500.00 10/27 4032* 500.00 10/13 3982* 500.00 10/27 4033 300.00 10/16 3983 500.00 10/25 4034 880.00 10/17 3984 700.00 10/30 4035 260.40 10/16 3985 500.00 10/30 4036 2,474.37 10/17 3986 500.00 10/30 4043* 500.00 10/31 3987 3,000.00 10/30 4045* 600.00 10/16 3988 600.00 10/27 4046 500.00 10/16 3989 600.00 10/27 4048* 500.00 10/18 3992* 2,500.00 10/31 4049 500.00 10/25 3993 15,000.00 10/27 4050 500.00 10/24 3995* 157.92 10/27 4051 500.00 10/25 3996 1,200.00 10/27 4052 500.00 10/20 3997 1,200.00 10/27 4053 400.00 10/23 3998 2,500.00 10/27 4054 500.00 CONFIDENTIAL wm4rompL CONFIDENTIAL FirstBankPR006659 EFTA 00130139 EFTA01671337

First Bank ACCOUNT 7322001742 Page 3 CHECKS DATE. . . CHECK NO AMOUNT DATE . CHECK NO AMOUNT 10/30 4055 500.00 10/30 4057 500.00 10/31 4056 500.00 10/27 4058 500.00 DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 09/30 81,568.60 10/12 120,294.01 10/23 273,126.57 10/02 205,772.60 10/13 117,335.01 10/24 271,568.65 10/04 204,692.60 10/16 111,035.01 10/25 250,726.77 10/05 203,972.60 10/17 105,066.57 10/26 250,676.77 10/06 188,314.60 10/18 295,566.57 10/27 238,985.59 10/10 184,255.76 10/19 290,066.57 10/30 231,130.82 10/11 172,374.01 10/20 277,326.57 10/31 224,130.82 CONFIDENTIAL , i" J CONFIDENTIAL FirstBankPR006660 EFTA_00B0I40 EFTA01671338

1 First Bank CHECK IMAGES - WEINCICSMIP CAMAY ••••••asamesa vacesel = 7 nits* I VS, I Ii ilimilelani$41. es e cam ......, fa ,.. 1 ... Q t O - nv .1.04.7.e.S. PIPS Cilf.2 I COOMe!, C ttttt nine 7st.t.-atibme• Check 3811 Amount $298.00 Date: 1002201/ .6 - ..3031.40. 4 n ttttt 4 , I t 4 44J tttt✓ Check 3890 Amount $10000 r - --714 -az.- Date 10 02 2017 • ..sc• s—ene NOS $ 0 ! 10 (7 . it_ - I i, i. •••:C. 11. 1. 1 C, tccli!...• 1 OCCUR l• al i ise• • • i IC .I l'c 2c,1)C VIA V sst Check 3893 Amount 8100 CO ACCOUNT 7322001742 Page 4 Finality* certifies Mat these images are legitimate and exact copes of your checks or other items processed in this statement S 9 1€O S„ ; ell A I b, ,4.1 ; •CCI MC! ttttt WYK C•0311.a. Check :58941 Amount $300 00 Date: 1002r2017 ^ 7. :at: ••••Th I eta* 1O . ....7277777:—.,... Ode.* CI• ohn• S • • tOC••• t)..I !.IM I I Ic e-ot 104 t Check 3892 Amount: $40000 Date 10 92 2017 Check 3903 Amount. $300 00 Date: 10/02/2017 •01,Pies4;ta . cc;sc • • crIC eel** CC tttttt %CC VCFF.0r Ina. CONFIDENTIAL Date: 10.02(2017 SDNY GM 00019498 OX042*J2-8086-0005-0324 M. f4-N•71 lr.:^1.M2CCUX, CONFIDENTIAL FirstBankPR006661 EFTA _00130141 EFTA01671339

First Bank CHECK IMAGES (Continued) Check 3899 Amount: 624.000.00 Date: 1002/2017 ,U/%%%%% 4, IM” ,"I . 7 " . a .30 .... " •• , I ..• ••••VIM • O'7e •,,A. . fl • 4 •• ••••01.1••••• • • 1.• • a W14 4 csiiii MILc ise•iircesn... Check 3878 ACCOUNT 7322001742 Page 5 Firstelank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement law • tr••:.:- TO i '48 81.tt tlISLI 4..JIJII• Check. 3891 Amount. 5300.00 Date: 10132/2017 emea Amount $1,080.00 Date 10 04 2017 Check 3881 ISA Llt :" nr• -•— e , . /,:77, ‘______ I S:::: a" Gina, a.....••••••4461,10-•-•-• - - - ' i n 10 c^...-' . 1.‘ --- --gliv —0 I -" .... - %, k'n. ' • f••-• 4 .1.0ene 9- *- .4 - •-- • i .40 141, 0 4: ? sit MS 4.4 • I I. WV 4 76 a• Check 3915 Amount: $600.03 Date: 1006/2017 Amour: $720 CO Date 10052017 0 •••,155. CtiltIMM 11?•t•CO19.6?•• Check: 3905 Amount: 3600.03 CONFIDEN I IAL Date: 10/06/2017 SONY GM 00019499 ooki24azkeer.00o600:.-+ PI. ba, nt7' - CONFIDENTIAL FirstBankPR006662 EFTA_00130142 EFTA01671340

First Bank CHECK IMAGES (Continued) IMP.MS4 /win mar . •• an Ine• wear). ans ( ; 2 @ 1 •031.q0/ C &&&&& 9110n1CIpa.0 • Check - 3917 Amount: 560003 Date: 10/06/2017 7:941f anon fin 1/4 nara c 'MIME !In" Oa...Ma; all WM? Maar , aet ' •301.1141 !I:. I &&&&&& p. om bl r Check: 3914 Amount. $1,818.00 Date- 18(62017 litaty r 1.i: --TV-ww• • 41 01.410 !Will I t. 4/.4101, 42.. Check 3948 Amount $500 00 Date 1006 2017 ACCOUNT 7322001742 Page 6 First6ans certifies that these images are legitimate and exact copies of your checks or other items processed in this statement Check: 3951 Amount: $500.00 Date: 10/06/2017 Check: 3944 Amount: 5500.00 Date: 1006/2017 : F ri AYT C .- --"a •-• i ft -'3 pa,' ••• 4 ‘1A.--1 4 7• 00. . MOS a ...- • awn ryt'coner, •03 , &&&&& Re tIPS7 falai , 1“..0•00 &&&&& c. 9 Check 3941 Amount: 5500.00 Date: 10:062017 CONFIDENTIAL SDNY GM 09019500 (0)02•92-908.00)7.0024 ti“,•." • CONFIDENTIAL FirstBankPR006663 EFTA_00130143 EFTA01671341