1 First Bank CHECK IMAGES (Continued) 'grew...4W I : anti; 4.4 2 4 O1 .m.!rc. LLLLLLL -2.) • a. 'Mum 4 Check. 3926 Amount 5400.00 Date: 10062017 Amount 5500 03 Date 10062017 -110141:-. ir L ame; atom f we 4 ws.. • 0 titHe—Sala I . i rirtiwn LLL LL can.774CIC Mob.* W•LTS: Check 3942 Amount: 5500.00 Date: 10'06'2017 ACCOUNT 7322001742 Page 7 FirstBank certifies that these images are legitimate and exact copses of your checks or other items processed in this statement nn OW 01 • -. Innis .*033.13S, c tt It t&S Lc /11/•2•00 tl'.t. Check 3935 Amount. $500.00 Date: 16062017 Amount $720 00 Date. 10062017 .C; Ai fr.... ^vie. • neavairdWir • •0CIOS. C. i Bin/14SC ..n. N.Dn /7 Po CONFIDENTIAL Check. 3925 Amount. 5200 00 Date 10062017 SDNY GM 03019501 OCOX2*J2-80.99000SOW9 N. N1-4471 lr.:^1.WCWAi CONFIDENTIAL FirstBankPR006664 EFTA 00130144 EFTA01671342

1 First Bank CHECK IMAGES (Continued) IJ .021.1011.• &&&&&& iST.is ••GGIII.Z . •••••• a• ..).4•••••••••••••••••••• scovicr <7 •ir•GIGIC lit•.t-aort.t. Check: 3908 Amount: $840.00 Date: 10/08(2017 Check 3923 Amount: $400.00 Date: 10/0612017 a pt ` Check: 3940 Amount: $500.00 Date: 1006/2017 edY et al" dill, • s • roc-s• .-cass..•• et uc &&&&& ••••••-nr.••••• ACCOUNT 7322001742 Page 8 Firstillank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement t;:iaiijolon.....1•••••••• movies. CiSbifilitIG Check 3950 Amount $:O000 Date 1008/2017 Check 3924 Amount' $200.00 Date: 1006/2017 • •••• ..V 14 1. • Ir,leeini s C S. St a -. 43 a•-a• -4•••“..., 11 I .W1111.. GLII.G/t•SIG il•OGI G•GSGPr•••••••• Check: 3913 Amount: 8720.00 Date: 10/06/2017 CONFIDENTIAL SONY GM 09019502 C0X2eR2-90600X5 00-29 ' CONFIDENTIAL FirstBankPR006665 EFTA_00130145 EFTA01671343

1 First Bank CHECK IMAGES (Continued) Check 3912 Amount: $1.080.00 Date 10062017 Check 3933 Amour*: $500.00 ACCOUNT 7322001742 Page 9 FirstBank certifies that these images are legmmate and exact copies of your checks or other items processed in this statement I ZSZt s-rm _e :0 rat"...."a • . .1 ec Keeta.r.cecsoceneree O .1.01.1141.1, • . _ Date: 10106/2017 :614r Ocamlillian •cale I 11•Nsor vn - • 441.4. ce4: ?? ? OCCIVI• 01 - a Chect 3918 Amount $400 00 1 toitPia.uta:etj.ce,. ........._$ •••• elt). • MO4 as , WSW Jice. .1 ore • P11.1.001.Thl• Date 1000 201- Check 3934 ...".•••••••• I ate k. Mate 1 .1 a . . west..N. *No &Nat • ^COPIA' .1./4%4a/este •••••rao Check 3919 Amount 5500.00 Date: 1006/2017 Amount $0000 Date 10.06/2017 CO•IMSNSin..n ilr e = Lin •• •-•,/,lett @Mel williwaa., • Oita •0 11:11,W0 CI III , Ai., IC 7 ,..00 17% e• C O arm-- . 42 - I Check 3910 Amount $1,08000 Date: 10,06,2017 CONFIDENTIAL SDNY GM 00019503 (0)02•92-9001001PIDOCN N b., n71' CONFIDENTIAL FirstBankPR006666 EFTA_00130146 EFTA01671344

S. 1 First Bank CHECK IMAGES (Continued) no r. ,; •.-,..t. .- . . . . . .I.. 74Ta 7 ...a.. '‘... eitS-2.7 , O O • ••••••, teem mo..onati, • an 0 •CCI3/4“.11, Wit ,3/4.3/4 3/4.14 '/...3/4.t 3/4VG- •13/43/41e t Check: 3938 Amount: $500.00 Date: 10,10/2017 -vs • tt41)Nr " .>nn£. c.7; , 123/4 ?•001103/4 b 3/4 gF C Check: 3880 Amount: $528.00 Date: 10/1002017 I (-:•os- , • - . • T y , Mw oiti•(••••• Pelth•Oh-ri tttt Check 3875 Amount: $1202.84 Date: 10/10/2017 ACCOUNT 7322001742 Page 10 Frstlitank certifies that these images are legitimate and exact copes of your checks or other items processed in this statement Fr __ - •:r a..." r • alp 1.= *lost. ' ' ' ' 7 . 1 ' ' I . . , * A V I s 1 • • • • • • • Ls,- 1 i los outi ••J SO ...a ft 4O , .6 • lisemnbe . 7----- O 1 ' I •••••• we n ins.fileit :tens mos •••••• 9.441.-AA... ..--P., - •0041nW 4.#icaessn: rii-r-ocilhf , I an•••••: 3/4 -anu Check. 3929 Amount $300.00 Date: 10/10/2017 111 A ow. nAii.•••••T. sew •••• • p.a. ' sonar.- tttttt sta Check: 3907 Amount: $528.00 Date: 10/10/2017 • owl ••••••••••1. CF. ast...* keliM . a win vers. •:::16 , :anc I Check: 3889 Amount: $131.75 Date: 10/11/2017 CONFIDENTIAL SONY GM 00019504 C0002•9243602-0011-0Cra N. fiLlv71' urro.r2cCuA,u' CONFIDENTIAL FirstBankPR006667 EFIA_00130147 EFTA01671345

1 First Bank CHECK IMAGES (Continued) Check: 3952 Amount: $500 CO Date: 10/11/2017 "Verrear" II =V_ Ma, *Ss - lama_ i - muse 6 666.66 . . .00 HIM C it R i• Meal Us 1 Check 3916 Amount: 5600.00 Date: 10 11 231 7 j ikik11 • -±7 C ) "'" VW, •31, 01, W4147 Check 3921 Amount: 5500 CO Date: 10.'11/2617 ACCOUNT 7322001742 Page 11 First6ank certifies that these images are iegmmate and exact copies of your checks or other terns processed in this statement flak.. "ferir seam I S.nlit 17 a .031,111• %%%%%% /Si IX , Illets00171140 Check: 3931 Amount: $400.00 Date: 10/11/2017 We, •Tt ••••••••••1 ......40.••••••••••••••••• len t Check. 1614 Amount: $9,250.00 Date: 1911/2017 . • . TS.C4 - - • a ar IiI3Ir• 11.701bliC Check: 3936 Amount: $500.00 Date:tail/2017 CONFIDENTIAL OCK002•31-9060-0011-0729SDNY E.445.‘.71 'GM 09015505 CONFIDENTIAL FirstBankPR006668 EFTA _00130148 EFTA01671346

rielessilen 1 First Bank CHECK IMAGES (Continued) O1 re. el ..7.itraNr••••••••finee 4066 q) 1C 7SPrtete 7 Check . 3954 Li t AMount: $500.00 Date: 10/12/2017 • (ilfrz:y.t....7•• . s- m. ex. m gei. aeon sansver..... r7t- )1:1. .:::ltl!In4C Check: 3911 Amount: $1.080.00 Date: 10/12/2017 9 4: Pr P9 a - . .10111.11..1 ***** bc vs ....pa ; O • ACCOUNT 7322001742 Page 12 Firsteank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement "Jo "War aar emus 'I 41elleame res. rev.= 9.1147*.e•lesnOrearer C aaaaa ra%14 .1i.P1.001.40 O t Check: 3930 Amount: $500.00 Date: 10/12/2017 0•••••Ire.1/4••••• • . .“) I fe. - • • -tame I Check: 3958 Amount. $50,000 00 Date: 10/12/2017 =V Seri P.n . b' •••••• a ratcc,a e paw. % - • r , A .....c.narnasac Check: 3928 I Amount: $1.259.00 Date: 10/13(2017 Check 3978 Amount. $500 00 Date: 10/13/2017 CONFIDENTIAL SDNY WX2492-9004 001100-4%) GM 00019506 _ CONFIDENTIAL FirstBankPR006669 EFTA _00130149 EFTA01671347

.4 1 First Bank CHECK IMAGES (Continued) 3040 t [ CM., &SNP at I 0.0 • . k 1 I ..004,11.60 •r LLLL 'rte. t•CCIA'Oet• Check 3946 Amount: $200.00 Date: 10/13/2017 [fir ....Lt.. .C5 ----- 7O . I • st :2;1 &SSP: PS I.1 , 4)3614..7, Mt— Is-«. I 171 • Check: 3975 Amount 6500 CO Date 10 13 2017 . 1 • • - • +=SUS. 4/1/C114104 tfist.COInto Check 3943 Amount $500 00 Date 10 16 2017 ACCOUNT 7322001742 Page 13 Prather* certifies Mat these images are legitimate and exact copes of your checks or other items processed in this statement Check 3982 Amount $500.00 Date: 10/13/2017 en IKeSil• ern:,, : 1.14.130.7 11bl. , Check 3932 Amount: $500.00 Date: 10/16/2017 Check 3977 Amount $50000 Date: 10.16r2017 • rat lin. CflLLLLLsic 'II -1•40.74a CONFIDENTIAL SDNY GM 00019507 OX002*J2-90435-0014-0024 ' CONFIDENTIAL FirstBankPR006670 EFTA_00130150 EFTA01671348

j. 1 First Bank CHECK IMAGES (Continued) —ocra.Aser•-•rat- fsp..zt 0...;;;;I `"`• nip u•sie• mrcr ori•timp• in334411.! C IL/ 1SC LC 11I.haOltiet• 41} 0 Check: 3972 Amount: 3400.00 Date: 10/16/2017 se.wes .1 0 • $ co• ••••% irwarn ow sow.. • 6.- ..3nIUSe 4'1141/4SM 11,-•-'.l LIL j• • c/4••••• ACCOUNT 7322001742 Page 14 First6ank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement uLt 1.0 - acT is-a" •••.^. I I ‘itta.A •teat . •O •:: a 1 I•• LC •11, 4.1.1C Lei G, eck 3939 Amount $50000 Date: 1816,2017 ibnaiuo • ,..n* mow.. .303117P Citir NISI< /I I- . • Check: 3897 Amount: =ace Date: 10/16/2017 tan 1141 .1.•11;:t. I t• Va•-•ision• ••••• a se.. .....-n-nats" "1"""n camp- fr. Slo 71C C c‘ Check 3902 Amount $50000 Date 10 16 2017 • ••••••:._ S-aos my- s pie "Iwo; i• • asoseat. .031151• CI. iff eclC 7st0•00 Check: 3988 Amount: $600.00 Date: 101162017 CONFIDENTIAL SDNY 50 00002•92-£086-00154:02b ti,n71GM 00019 ' CW 8 A:e L CONFIDENTIAL FifstBankPR006671 EFTA_00130151 EFTA01671349

1 First Bank CHECK IMAGES (Continued) Check: 3969 Amount: $600.00 Date: 10/16/2017 461.4. 16 I' CO41161 , 46 ••••mnetaLSisWi '4 =16,13 ;34111- 4 S .6166 EL! C I (IV ,8661.01 VS Check: 3963 Amount $500 00 !7/6/14Wirigmeliffist: nu.* ;WO- name. As ACCOUNT 7322001742 Page 15 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement $ . •ftire. 1 X: g) I S,. .. i 61.6606.• 7 1 4 1 1' 1 . O1 . . nt . , (7 L •- .............,:.....,•......... ....... C 4444444 SIC I 6l• i•GO•na• Check: 3970 Amount: $400.00 0 "an"' S% moaner. • fn....MCP CO lilt tll 71.1•6•0)1,64:o Date: 10/16/2017 .116-10167,- 6.66•14 seu.s..• 6 Date 10 16 2O17 Check: 3980 Ie net to toit.entlie,r••••6•10:0••• — c 4 CO rifle C 44444 61,46•1 fit•bojerli. <4•14 — • I 0•••••••••••••• LI Check: 3986 Amount: $500.00 Date: 10/17/2017 Check: 3901 Amount: $1.920.03 Date: 1 ail 7t2017 Amount: $500.00 Date: 10162017 .0311101.• Ct NUNS IC 116.6-',]44444 CONFIDENTIAL SDNY GM 00019509 CCK0024,1-90417-00104C0.9 ' _ CONFIDENTIAL FirstBankPR006672 EFTA_00130152 EFTA01671350

1 First Bank CHECK IMAGES (Continued) W•Ilma WINN ........... , s,,,. j 1 ., —,..-- ...... a ". ve re.a.e. t c.c.......... •001•IS• C I 1 alb ”11514 1 1 ... Ist,./...C. 1 7 =IV sctleeM-- S.% ea -- O l 1 wen ill. lc...ow r00 • c eeee IC `I tt"te fl its' Check: 3969 Amount: 5500.00 Date: 10/17/2017 )110 •••••• &SOON% i• titite I a on. wag 4 21 tI ; a l SA A . 0 ‘7 .i.• ; 0 • ( 74 .-14 1.A. • V la re e . 7 4j .%.M3511. ACCOUNT 7322001742 Page 16 FirstBank certifies mat these images are legitimate and exact copses of your checks or other items processed in this statement 1:43,0 lawayer XI 01% 0 - SW 'Oil ..0•741? ...Wm.. me vertrri•••• <Mi.? M. in to Check 3984 Amount 5700 00 Date: 10/17/2017 ••••••• -.••• nag tr• 3. C...4.0p_ Chu. kur4.414_ 41_4° • 0 • M.P.:017kb. SX ArS! 2) ; Io-t $ 19310 Check: 3956 Amount 5158.40 Date: 10/17/2017 _viaarj_ Sew"' Ones •Xl•W ....... lt /10....C ., 01./0 Check: 3887 Amount: $275.04 Date: 10/17/2017 Check: 3968 Amount. $50000 Date 10'17/2017 CONFIDENTIAL CO302492 4096-001 , .002a9 rnmiousim CONFIDENTIAL FirstBankPR006673 EFTA_00130153 EFTA01671351

1 First Bank CHECK IMAGES (Continued) s'aattiota a. 4 FISTAIT_Auttes— 11 'Was, 'bra a gi:,f4 a2t" —.—are 7 ...In... I s II t 1 ^: 6— • s O _ , le ___gr.ii,lc,. 'etc.."... i l ...., Doi". nut II 0 110 Pi 11 I* C ..... /Well! t•••• Fain./ I 10Qvip0.14.10)11 ,,,,,, Check 3960 Amount. $1 .000.00 Date 10 17 2017 alt Millielae.••••••••• t l ;417 _••••• "1" .•_•• I •Wwin flli c , . ..... 711,F00.1.a.. C a l Check 3971 Amount $600 03 Check: 3922 Amount: $500.00 Date: 10/18/2017 Date 1018/2017 Check: 3895 Amount: $200.00 Date: 10/18/2017 ACCOUNT 7322001742 Page 17 FirstBank certifies that these images are legitimate and exact copes of your checks or other items processed in this statement • , - . .„. . 47..MPO q *Wain° a woo : • tenw. rat nit 7a...•004 ,11.10 N&E•••• •••• • 3142 1 -imer • 7 - 70 aessaisst.—Je Check 3962 Amount: 55,00003 Date: 101812017 • • a 1110.0.108.144101. 4 •6 4•Ieeef 4..4K .-SSgsbi rt101.11.1to 03 all HMG 'PI O<S111.4.1.• lw a "." eits el 1 0 ' ow I., n..ww./.1smal%•-.• Cf.tr tip tc • tt...,c •••:, Check: 3937 Amount: 350000 Date: 10/18/2017 CONFIDENTIAL SONY GM eqotesit OX002en9.9090011.0xv CONFIDENTIAL FirstBankPR006674 EFTA_00B0154 EFTA01671352

Check 3979 1 First Bank CHECK IMAGES (Continued) r ACCOUNT 7322001742 Page 18 FirstBank certifies that these images are legibmate and exact copses of your checks or other items processed in this statement rej&V IMMAPOKett. ... t.../Pla21,41/ • ••••4 p 4 1/\t- _ Check: 3896 Amount: $300.00 -- =ZP "'flat'', , s -.An .—.... . -05 ...... a .............. ...,, e.., • q-:-• 4.4 .— -V s I .003 ,11.14.• C 222222 I% be I I Is isC0101.4" . msss4 Date: 10/18/2017 Check: 3992 • 0 —72•71 Astral Ii ...not MI .) wk. I WM, r s001.1/.1. sts3011.4b. Check 3906 Amount 32500 00 Date: IQ/la-2017 Amount: $3600.00 Date: 10/19/2017 Otaiwaa , ,n -•C CCM Ccl ru, • ;V& a .442a.ar:, • isttaar ••"•/.. .let.,•••• Liii?ili911414: tat* I,•••• Amount: $2.500.00 Date: 10/18/2017 r —aleirar• aos MtaW ..latasallosammotta 2—atete O a '1 -AW •COVION. 44444444444 ts FOO / Sdr tat um • . .." tract amiss. belpirere. 411 a nun, tit • as.. er...e.••• ‘.., e“..4•••••• C1446 Check 4011 Amount: $300.00 Date: 10/20/2017 Check: 4024 Amount: $500.00 Date: 10/20/2017 CONFIDENTIAL C03024024700 0019 002MBILI9 ?ant?, CONFIDENTIAL FirstBankPR006675 EETA_00130155 EFTA01671353

1 First Bank CHECK IMAGES (Continued) Check 4004 Amount. $1,320.00 Date: 10.20'2017 rear ar.—A .10.14 fir. a" Check: 4014 3997 Amount $1,200.00 Date 1020 2017 Amount $300 00 Date 10 20 2017 ACCOUNT 7322001742 Page 19 FirstBans certifies that toese images are legitimate and exact copies ot your checks or other items processed in this statement Ortreanial • I M•1711•1 I C. sa. A l - — - - • • . O n ••••••'IflCil:. • in rm."; <tt ee • eeeee ••ac rt t. Check 4001 Amount: $1,760.00 Date: 10202017 .. . .:satal : •leI T agm, Ian .` $ -iXalit • I•oawne e Check 4000 Amount $1,320.00 Date 1020:2017 . - 1 =7 , 1-...... ••••••.••••-•,..ten-• — --2----e:.4,—. O 'r• •it: •-••••Nre.1,•••••401.0ave ..0.16•14.•••' I/ ir !SS.< ili•r•Lu• S YTQ C Check: 4016 Amount: $300.00 Date: 10/20/2017 CONFIDENTIAL C0302412-9 701- W20402a IO!IM nC ieu9191 L CONFIDENTIAL FirstBankPR006676 EFTA_00130156 EFTA01671354

1 First Bank CHECK IMAGES (Continued) •• '* ,_p— Ma. le" FA-v. • 3 Check: 4017 Amount: 5300.00 Date: 10/20/2017 teN•••- t caw •aesing• CtIttfbilIC Tbd )ebthi.• Check: 3999 Amount: $500.00 Date 10 20 2017 Check 4019 Amount 5300.00 Date: 10/012017 ACCOUNT 7322001742 Page 20 estgank certifies that these images are iegrtimate and exact copies of your checks or other items processed in this statement _. ,_O,,,.„ ei l. .a."4'&11 yeic 6:rt•Illi 54 TINt.Cilita: :^.-. - 4"...... ' I Check: 4013 Amount: $500.00 Date 1O202017 aggwitp •••,•••••••• rre '. v. Immun O e, .•)“..30/0 ettainSti: A Check: 4007 Amount 52,020 CO Date 1020 2017 Ira 43:36 nen -E ..4nrea *War • . ' 411;if frestiainnatais i et - •-i';' . . ., • , ' , O I i .„. r ( "-' Jai*, :134" , '33 ..i.str t 1...kar .1"'" ... . 14... .•-••••• . I . ' ....2J1/40-t• CZIC171•141 li.,....,•TO1)41^ k Is t. Check: 4005 Amount $1.32000 Date. 1020 2017 CONFIDENTIAL SDNY GM 00019514 CO:024124702-0021{029 CONFIDENTIAL FirstBankPR006677 EFTA_00130157 EFTA01671355

1 First Bank CHECK IMAGES (Continued) • *In • i Check: 4022 Amount: $300.00 Date: 10/20:2017 • • 'Anne eitTes —it ^"r•A'tis'i'="" ••••••••:•.• Var...0•••••earn l'ear‘rn !YOH OM 7.? ISM • Iseen *sewn ....rowin••••• geawas..67•7•••••-• /00 WM/ C /14./ .•601./..b. g g o.NICC - - —•• Check 3998 N-- Amount $2,500.00 Date: 10/23/2017 --44•Ma-367L04,- I 71?...73 171/4 f• Check: 3974 Amount: $500 CO Date: 1023.2017 ACCOUNT 7322001742 Page 21 FirstBank certifies trot these images are legitimate and exact copies of your checks or other items processed in this statement r vat, ••••••—• •Kc It. ''-'\ __l 3-•7•.7 m a .,......0... ... — —...—:1 • .: 1..71•-••Carv./7- -- le....e •CD.Clf•• •:J•V.):4:•C 11.2.:-n,.?!.';.• • Check 4026 Amount. $500 00 Date 10202017 S 4121/1 • SiTh"" ••••••• 47O 1 Check: 4002 Amount $1,200.00 Date: 1023/2017 0 `---7 ..••• • O w4.vosxn, ••••••• inter •700•437 • .... 1.1474 .4l. •M10..... ••••••-•.71 o Check: 4023 Amount: $300.00 Date: 10/24/2017 CONFIDENTIAL C03024724703-0022-00249Pwre79Matit ic L CONFIDENTIAL FirstBankPR006678 EFTA_00130158 EFTA01671356

1 First Bank CHECK IMAGES (Continued) 0 • MN •• lint.thlibiMP•••••••14 I-Juwi; 40 Cf.it,666 C 11i-q..1.1' GI a - ACCOUNT 7322001742 Page 22 Firstaanx certifies that these images are legitimate and exact copses of your checks or other items processed in this statement ,.,Chit -71 • 7. 4- 7.41 %nee.. Ir'137 S- Ion 'sae' a 0 4 0 . ‘ t • e k a . .OiINV castsmsie MX111•••• est i•COVS1, 1 o nosenneroo 1/4 me. ' ' Check: 4009 Amount: $400.00 Date: 1024/2017 Check 3995 Amount. $157.92 Date: 102412017 1c4',_.„; • ildlOat Illt••••••••• • ‘1111 we 4+000••••••04aMer •J21141/ Ctilio•t01“ :1C.C..0-0171•C• Check: 3945 Amount: $200 00 annewars Ar. i tOrZfi a:M. • ..SILOIS. 2tZTMIIC Date 10 24 2017 Check: 4025 Met •• •-•••••••• 0, 04000.0.edim Nfltt Amount: $500.00 Date 10242017 esr.site s. -- 1.• •••••••••••••• et. ••••••••• or: "Oak.' 0 vt e• 1 • ces iiiiiii t•ir Check: 4027 Amount: $2.461.68 Date: 1025/2017 s 0 a"' paw . imenes nen was se . ••00}1•1, 41.11191•1 •st-e-ric tn. re Check 3993 Amount $15.00000 Date: 10125/2017 CONFIDENTIAL704-0023coza SW/ GM 00019516 coacnacr24 b”,•7' ' lrZ^LUZO1/41).A, CONFIDENTIAL FirstBankPR006679 EFTA_00130159 EFTA01671357

1 First Bank CHECK IMAGES (Continued) 1 -Ivan Mg CI %Um . tJJ•cl.••• L nil M:5: vat-J.:Cilia.. JI Check: 4012 Amount: $500.00 Date: 10/252017 r1Pva .W kW. ma O! J TaCoge. CPJ alio S,f IA* ISb SC /Tht•J‘41 1.14. Check 3996 Amount: 51,200 00 Date: 1025/2017 :74:1-47r se4. ' • di •••• •-••=106 Check 4008 Amount 5300 00 Date- 10 25'201 4 Date: 10252017 ACCOUNT 7322001742 Page 23 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement • p•Mi%trt• t7vt: v...., frria )2 , :t;Ic '‘).- 5; oi e Check: 4015 Amount 5500 00 Date: 11125/2017 '" ... -.:—....... ' ...-75 — "' — Taira t . t..1... . 6" ."" , Jana • .twit - ' e ._y _ cs, ece 47 ........ ce ..,.., - - • I ' • 11, • •••=...0 1)li I 4.- t.n.."• Check: 4034 Amount: 5880.00 '''"T144P17-44€12.-e, • • et05.155. 401.57.651.4 nF 5.00 fide Check: 3957 Date: larzerzoi7 CONFIDENTIAL C(002•92 9705 0024 -00239=4.9 mc.n,1217, L CONFIDENTIAL FirstBankPR006680 EFTA_00130160 EFTA01671358

1 First Bank CHECK IMAGES (Continued) • t9"7"!•-• t.=7"A/tart _CAY_MaKtuA_ •‘,,aegwl r Tr.nrat. t c.,,,,, 111 _ a_A......a° 1 :o • tiorna. ..4:It mx= , ea* li “.•!..1C47.4.• - - ACCOUNT 7322001742 Page 24 FirstBank certifies that these images are legmmate and exact copies 01 your checks or other items processed in this statement •710 altrat_— S-skees stet 44 • 'an* • 'VV.* ). I *C2'4 ,, ttttt /SSD: LE...FCC41U. Check: 3955 Amount: 54,089.30 Date: 10/27/2017 ga.,....•ForeArro.— 1 -urcese : ...... O.1 atrot akvialat.. # .. ./COLONc tttttt sty,: 1.'4...I.—orI....J. I -Z1 1 Check 3904 Amount $1.750 00 Date: 10/27/2017 ..... ... -;.:..; r• I 'alial -•—•-•" ' a-was i . . ......... a IMO •A',•J` Check 4029 Amount 5340.00 Date: 10'27f2017 Check 4010 Amount 5300.00 Date: 10/27/2017 Check 3876 Amount $320 00 Date 1027:2017 •YrIl.1 . ....dal VI el • „ \ . ± ; ;;, : a = 0 ••• S c . 4••••••• 0 0 • 6,4 AnAntain .ne&s•••••. ill " ..o ,4.:.: 4.2 is ttt s t c 2sz-t-co.Thi• Check 4046 Amount. $500 00 Date 1027 2017 CONFIDENTIAL C0302472 -9 7 00-00254:02919L9 slanc:T L CONFIDENTIAL FirstBankPR006681 EFIA_00B0161 EFTA01671359

1 First Bank CHECK IMAGES (Continued) rtoty e.•••••-•• ft: ----A 0 I 6 . 0204:31:. CifbI VI ad 13 e.t.a:4.a" Check 4033 Amount $300.00 Date: 10/27/2017 pme • • - Check 4050 Amount 5500.00 Date: 10/27/2017 Check 4058 Amount 5500 00 Date 10 27 2017 ;T . Po:J. 0ra iitt..} 7 ••••• -LUCJ)0 0 C. • It' P115 It - Ffn in so ACCOUNT 7322001742 Page 25 FrstBank certifies that these images are legitimate and exact copes of your checks or other items processed in this statement • 7 • 0 '" lesoC• lez;i II Jaw _ .JUh.:04" !SC ft: l•Cal.741• S- mw .a.a r me I Check: 4032 Amount: 5500.03 Date: 10/27/2017 14.• ••••••.•”-. • ittrZY (moan Wo..,•. :-•• t 117' +new. ' • I "i bl Km ie: "it I 1 !nit Gun) cartInf.•• Check 4052 Amount $500 00 Date 10,27/2017 2.• S"."1 " .." " .. 4 1 +: #.- • a lid...N.. • , . e a CQI:DIPJ.IJ tine Check 4051 Amount: 3500.00 Date: 10127/2017 CONFIDENTIAL SONY GM 00019519 C0002•929707-0026 ri-m-xvi-urcu.toi.L.ir CONFIDENTIAL FirstBankPR006682 EFTA_00130162 EFTA01671360

ra 1 First Bank CHECK IMAGES (Continued) -clatklimeorset ..r•-•• • • J h• ..1111 • cal % IC 1 1I. F3CIIV• k Check: 4053 Amount: 5400.00 Date: 10.27 2017 - h.e.=—•••• . • • • r.. vse-e-:<..i.t • -nun Check 4048 Amount: 5500.03 Date: 10127/2017 ---- — San CPI =is, • xxxxiitrui4. 14••••• rilOV Pe. tareivi Pale= 0 ) • rife Ctillini514 SSMIlr 1 Check 4035 Amount: 5260.40 Date: 10'30 2017 ACCOUNT 7322001742 Page 26 Firstliank certifies that these images are iersimate and exact copies of your checks or other items processed in this statement Iftca—intsb=e=s--- - Check: 4054 Amount: $500.00 Date: 10/27/2017 P wive, to. ever t 174117:::= 0 sten ' VC get.s7easIn Check: 3874 Amount: 5191.85 Date: 10/27/2017 -Pea- want wag ran* Ppriverveloveleeen mae nun ••••••onVems t,"1...V.V‘Vn." Av . CiVirein mnu.n is• CCCCCCCCCC •IV4•00111.20 9-, O 1 Check 4028 Amount $1.320 00 Date: 101(1/2017 CONFIDENTIAL SDNV GM 0(419520 CO:02924708-0027{024 P.* 0211W260_03- 01 1_ CONFIDENTIAL FirstBankPR006683 EFIA_00130163 EFTA01671361

re!: 1 First Bank CHECK IMAGES (Continued) I '4 ,....::1..7. ay ..... 0 --"- - alk• O Lac L L c Cr, • •• • • ay' • I .n-oam 1 Check 4021 Amount $600 00 Date: 1CV30/2017 430 0 Check: 4065 Amount $500 CO Date 10'30 2017 eam ixi meou • ma Z5 . , • 4:11 e3C ..... c ttttt eosin r.(-ta gal ra cat ACCOUNT 7322001742 Page 27 FirstBank certifies that mese images are iegmmate and exact copies of your checks or other terns processed in this statement I i t... rarErrUarrri 00,41214.7... ecciac•I; a Check 4043 I mA. 5.2.::„.."*",....„....,„ 'O • %.1.-1.,ffracz7ii,i. • Amount $50000 Date 10,302017 Check 4036 Amount $2,474 37 Date: 100(12017 1:•;;T:r • 0 1; Check: 3973 Amount: 5500.03 Date 10 30 2017 Amount: 5500.00 Check: 4057 Date: 10/30/2017 CONFIDENTIAL9709- SON ,n Y GM S 015521 0:002142 0028-0029-m-bwrinu uiLU' CONFIDENTIAL FirstBankPR006684 EFTA_00130164 EFTA01671362

• • arir.• - • ....sewn ••••••• First Bank CHECK IMAGES (Continued) . Z•2- 7.? sows pss a* it , • • o • .1 EAU 1 041.14.Xei A:cm:Is:4 ail.. i.:85 SC Plt•• Poe° Amount: $600.W -- . • . : ipicr••!..-4at a-eitesee....it • • CIPV.Vitilit.: • • IPF.00 ACCOUNT 7322001742 Page 28 FirstBank certifies that these images are legitimate and exact copes of your checks or other items processed in this statement • t I I - . 3 ••••ap.• ...-b,- --- •••• ?co es.,•tiss..0 Its. rs•rs, sits /. • 0 1 Check: 4020 Amount: NOM Date: 10/30/2017 war" Snags . Check: 4056 Amount: $500.00 Date 1031/2017 • i.../tiAt ..•••011Milb AMMI. 71041 11 ;I - buss • 0 S •"-WiCiiii•• a flirsni” +o:-:-v tr Check 4049 Amount 8500 00 Date 1011 2017 II••••••• S 0 1 sirotwist•PiO•notaire MOM , . C..... I 1.1.00 MK = Cia••..-16.;••• •efa I t Check 3987 Amount $3.030 00 Date: 10,31/2017 4[0 a Isaraw *fr.... 4,...uS I ..auic • er. isiX• Cf Sant/5K IIF /PC JISCH s..,,„..,, sp pp '0 St Check 3900 Amount $3.000 00 Date: 10/31/2017 CONFIDENTIAL ,03,24,.97,0.0029.0,2appgromm L CONFIDENTIAL FirstBankPR006685 EFTA_00130165 EFTA01671363

After Five Days Return To: PO Box 9146 San Juan PR 00908-0146 CCC 01557 PICBPRV12011717390302 27 000000000 LS.E LLC OPERATING ACCT 6100 RED HOOK QUARTER 83 ST THOµAS VI 00802 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 11/30/17 205-COMMERCIAL CHECKING 133* 7322001742 DEPOSITS/OTHERCREDMS cHECKSIOTHERDEBITS SERVICE BEGWNWGBALANCE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 224.130.82 1 350000.00 133 213625.03 .00 360,505.79 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 11/17 350,000.00 CR INCOMING WIRE TRANS CHECKS DATE....CHECK NO AMOUNT DATE. . CHECK NO AMOUNT 11/22 1615 5,000.00 11/06 4082 500.00 11/08 3966* 2,250.00 11/03 4083 840.00 11/03 3967 5,000.00 11/03 4084 500.00 11/20 3994* 42.50 11/03 4085 600.00 11/08 4003* 1,200.00 11/03 4086 500.00 11/16 4037* 16,215.50 11/03 4087 600.00 11/16 4038 930.00 11/08 4088 500.00 11/14 4039 1,175.00 11/03 4089 500.00 11/14 4040 640.00 11/03 4090 600.00 11/16 4041 10,023.32 11/03 4091 600.00 11/03 4044* 500.00 11/03 4092 500.00 11/03 4047* 600.00 11/03 4093 500.00 11/02 4059* 3,000.00 11/03 4094 500.00 11/03 4061* 100.00 11/06 4095 500.00 11/07 4062 408.18 11/07 4096 500.00 11/07 4063 37.50 11/10 4097 857.94 11/09 4064 257.15 11/07 4098 48,000.00 11/09 4065 6,544.00 11/20 4102* 400.00 11/17 4066 93.65 11/17 4103 465.00 11/14 4069* 3,000.00 11/22 4104 107.20 11/16 4071* 1,699.50 11/21 4105 3,000.00 11/10 4072 5,136.72 11/27 4107* 600.00 11/03 4073 1,320.00 11/22 4108 650.00 11/03 4074 1,200.00 11/14 4109 500.00 11/03 4075 1,760.00 11/16 4110 500.00 11/03 4076 1,080.00 11/16 4111 600.00 11/06 4077 1,320.00 11/13 4113* 600.00 11/06 4078 1,440.00 11/13 4114 500.00 11/03 4079 1,440.00 11/13 4115 500.00 11/03 4080 2,626.00 11/14 4116 500.00 11/03 4081 700.00 11/13 4117 500.00 CONFIDENTIAL SONY GM 00019523 C000155715276-0D01-2027N78Mer.:on 71730.43W .: CONFIDENTIAL FirstBankPR006686 EFTA OOI30I66 EFTA01671364

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF THIS STATEMENT. :OU.CAti THESE INSTRUCTIONS CEPOW5MOSCREC.TES BY TEE RAW( /CC (I, sepals magnet of the eau S XIXICT (-) CsIllettleil "eh* $ TE S AMOUNT TOTAL MAZER CHECKS OUTSTNIOIC AMOUNT IOTA- II poor checkbook and account statement bilanan do not match. verify: 1) Al ad lions and subtractions in you above oxnpurations and in your Crietitnot 21 An 'uilts tr tlepatitt1 and thesAs o ohs midterm' is web cun °Syncing el t n your shetittnOk t the two balances ail do not match. vise us with a doormen's invent oferhohE ayoning tan :tut )sult ykair 1 are Cquti int ti xnatnt =rent Rain sawn b hbanntolo 'twice Chines vial be wattled mini the knee Cary Prim* sysItm The **Mee :oar Raaxe 0 bellied by seAst Ina Deleon a he [Alcoa' cued WI day n to ttribb Ann aaltrerl 4i.ort; re resutbk Me nice (4 dayS tr bi; no swot The DetteCt heed etc, drs• el 'mote tang ;Neal Iva st Stemmed by Sine !st raLtite cite maws thel ten Ely &el axl couTodrg ern hese sty parser s' amount ironer cunri:, rte My Filerarjthe-,es Aar be Maple,' on ene;:reval &Eon cm Cike•uns 4-0 etre mlAe13pr Cli easanne rie nap:" 7vetteli &Awe hyte ehreatielieh he. eta el *Serge, >metre *reeve e•nee7rAw.n7h; Pay epee ,oer nocnne ;to PIN *raw Drays kr roe :king Cm, a TV train"), cfloctsx CAtersforcatudose ?SootbU:1 Wu ThrN 1% nt a Mistake an You Simnel Repay par rr5 Cre*..ne., istReseme the or yeurNome Baits Enact CAA you Mini 'Meeks:micron pmraelenunif. en* balite if. Fix Putt Net ra usv table Real Borkroloomfore Ice Fro kt tt.h loin PR 00908.9U3 I nhj zcl.ete Peke A' /6M2S251.7 Kokati52.51 Fneink POBox3:96C0 H. Threw 'a ado I mf Silien Only it i40775-5994 bett.t95.25tt fa BM FriFerk Mika 43s Nall kw' I:All ?ti I rtatiV !Ai 7.0NM 3. 190.4384859m 7436541S25:: In yost e'er OE .4 the tlyenc ntorreAm. te.cartiritonalrys Your Awe a- d accent titan. Malty armor! INIclotr would 1rti te4 ence .EleraptenolmcltraCtrn Fps. tea tin is at eror ycurb I &%M( ono: WJ to Ent 6 heehh ad MU yAl bekst t h a rotate to n.nI natal IS at ,' ell iv; albs be tea adrne~Cry3S4 hehinent Ye. no. ci at, ;castor ants n antic Yes) may dl us out I you d3 no MC no mcuihd c in/$10010 Yal Matta m:4$ *V yeti ray nit it cum*, Wirt no twaittia AINtsr 7 iv :tem he, matrons ta &lbws a-a Ins -We =rot ty t colect re rotrtir tuestct repat>cu as dent-en: onTNnut -b close n arson noy 'men on yin now* e-0 Ae mei Tninuo m lune 'fru r Area on dal errant 9A. we omennnetw AT raceme-use you ei not tam to mile maw n dacha tny Treed or oaer jets mhos m rams* Ythm you do x1 rule t tit Invent In, que51Co. aaI !eprade to He -name 'to x balance Cie wet mob err LraeIrmoor ylact Cu :rat Imt NMq-€A4a-C414( Irrprat.InlarrAot atatEtchort.F.nt TATWarceardn9 vox Ccpcot •=tcount Tomocca /WV Sian Ana Carl Moly se ter mine es sxn is bonne all numbei yhtleJ tine Settee taut Verde trim Sheen tun 6C'Otrr ro I: OD= IN CASE OF ERROR OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS Intorno as at is number pawned Ave We IT. E. I ow !Tan y0J no lo( tem 60 days aRm eh sett yo., to lost ;kronen sit %nth obleen ephiared t Tel us yon nitre ad &sant renter 7 Talus ma Ontal 'Mari no shim:Sod Crew 3. )esyibe Ild el, of tie tamer yto me ur sae eau, ate !.pan os dory yon GM Teti' yeti town e en Airs ry eryytu was rmie traTtosn no EA toristenbsycasonsUin and El :mint ay Frtayily II yoJ Ml Ja n pew a hi shone ve tun re tut yeti son us hu curptant it aril; ono 10 Nouns drys II et ale mere tan • 0 tun less says E. nveariale :CCU .tanclanl oril Ic blob' put ittounl lo• the reset vOJ awl s sir <rot vs end you oil Mere JSP ot mow/ to lin: I hies t oxrp eh On rftestipXr rill den fiat made yerbdly as1 Se Brk requital ?it, rat :reser toy tampion, n Intr./ ins ins is tent *Mu to pletSO1324 tame e,e nay 1st poen:Ws, Tell yaw Acccint _taunt inch 'teer....01 'dna dmIrono twotterns nhatcd Waugh an Au.o-nalmj ICIY WaMono o *VIA et CauttOrteel &tits rics0 lo tour decant all Dree. Etcosts {eh Soda &tarty Italusi Rube/Kul 'nErntS. Etc ) TO FIND OUT IF A DIRECT DEPOSIT MS BEEN RADE I Ira line atone] Elect deux& t: yo. asatnt hat to net pass Arta, OCWITMACILS ID you ktC1 as So* Snooty rectal Re/very., tenets esst. you ma, rat us St ask *meter or nil :he sexed has Dena made al to arta- proael Wm. My account :do -cc ir.Istrn.y.im. ctarscs interest -arc. cams say tensakti aexaring on tOJI lain stammer, ti cry asdr oia rls.rromtr yci tray mean past aysta.1: Firs:Line Solution Center Puerto Rico (787) 725-2511 or 1-866-695.2511 USVI 340.775.8899 or 1-866.695.2611 BVI 284495-8899 or 1.866.695-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SONY GM 00019524 401,01551-1520cor X2T v, Lr1. • :men )) mAry2,2 L CONFIDENTIAL FirstBankPRO06687 EFIA_00 130167 EFTA01671365

ACCOUNT 7322001742 First Bank Page 2 CHECKS DATE....CHECK NO AMOUNT DATE .CHECK NO AMOUNT 11/14 4118 500.00 11/17 4162 200.00 11/13 4119 500.00 11/17 4163 200.00 11/13 4120 500.00 11/28 4165* 166.00 11/16 4121 500.00 11/24 4166 47.76 11/13 4122 500.00 11/17 4167 1,320.00 11/17 4124* 500.00 11/17 4168 1,200.00 11/17 4125 400.00 11/20 4169 2,750.00 11/14 4126 100.00 11/17 4170 1,760.00 11/16 4127 120.00 11/17 4171 1,080.00 11/13 4128 100.00 11/17 4172 1,080.00 11/17 4129 100.00 11/17 4173 1,200.00 11/20 4130 994.44 11/17 4174 1,200.00 11/27 4131 615.00 11/17 4175 2,020.00 11/30 4133* 8,207.00 11/17 4176 500.00 11/21 4134 200.00 11/17 4177 600.00 11/17 4136* 200.00 11/17 4178 500.00 11/21 4138* 200.00 11/17 4179 600.00 11/27 4139 200.00 11/17 4180 500.00 11/20 4141* 200.00 11/21 4181 500.00 11/17 4142 200.00 11/17 4182 500.00 11/17 4143 200.00 11/17 4183 500.00 11/24 4144 200.00 11/17 4184 500.00 11/29 4146* 200.00 11/28 4185 4,196.00 11/17 4147 200.00 11/27 4186 465.00 11/21 4148 200.00 11/28 4187 1,824.67 11/21 4149 200.00 11/28 4191* 24,000.00 11/17 4150 200.00 11/22 4192 400.00 11/27 4151 200.00 11/22 4193 360.00 11/30 4152 200.00 11/22 4194 300.00 11/22 4153 200.00 11/22 4195 360.00 11/24 4154 200.00 11/27 4201* 300.00 11/17 4155 200.00 11/22 4202 300.00 11/17 4156 200.00 11/22 4203 300.00 11/17 4158* 200.00 11/22 4204 300.00 11/17 4160* 200.00 11/22 4205 300.00 11/17 4161 200.00 CONFIDENTIAL, 0300 Efl ePftv9,-Yyrnegg 502 CONFIDENTIAL FirstBankPR006688 EFTA _W1130168 EFTA01671366

First Bank ACCOUNT 7322001742 Page 3 DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 10/31 224,130.82 11/10 129,113.33 11/22 402,127.22 11/02 221,130.82 11/13 125,413.33 11/24 401,679.46 11/03 198,564.82 11/14 118,998.33 11/27 399,299.46 11/06 194,804.82 11/16 88,410.01 11/28 369,112.79 11/07 145,859.14 11/17 419,391.36 11/29 368,912.79 11/08 141,909.14 11/20 415,004.42 11/30 360,505.79 11/09 135,107.99 11/21 410,704.42 • ta= CONFIDENTIAL 0300155/ 15241 00044302neijkl MN% L CONFIDENTIAL FirstBankPR006689 EFTA 00130169 EFTA01671367

6 at a : aessestwas . 1 First Bank CHECK IMAGES ace, 1 s,,uu _ • s wts ennuIce. /71411AI a Cheat 4059 Amount. S3.000 (.7.) Date 11 02 2011 ...id-554'144n . I rar 7 ,... n eNt •.001.0.1%e C 22 lllll lot t•00 Check. 4093 Amount: $500.00 Date: 11/03/2017 ACCOUNT 7322001742 Page 4 FirstBank certifies that these images are legitimate and exact copes of your checks or other items processed in this statement [robes& f sehineeriNts • .f .1f1• •:: C41721111.< t.cp Check 40/9 Amount $1,440 00 Date: 11/03/2017 Check- 4087 Amount $600 00 Date 11,03/2017 • • Ma tt_ CAINXIkm.t. N akar, 3IVN . .0:m3,0 • Check 4073 Amount $1.320.00 Date I I '03/2017 Check: 4090 Amount: $600.00 Date: 11.032017 CONFIDENTIAL SDNY GM 00019527 COX11557 15242 CO:6CO27 CONFIDENTIAL FirstBankPR006690 EFTA_00B0170 EFTA01671368

1 First Bank CHECK IMAGES (Continued) ACCOUNT 7322001742 Page 5 FirstBank certifies Mat these images are legitimate and exact copes of your checks or other items processed in this statement Si C • • O1 • /s, a Check 4085 Amount 5600 CO Date' 11.03 2017 • µms,, • . - :-447:- 1 ."4"1 J. - . ,g14 <kw Ili IC IST.S.CC13”4.• Check: 4091 Amount $600 CO Date: 11..03,2017 Check. 4076 Amount $1.060.00 Date: 11/03/2017 047 /tty ts ',newt w,.-m: k O pa 0 ed tan "now- is...low« • 'L. 1 c /11.1 WI IC VII. 0.00 • irair Check 4047 Amount 550000 Date: 11/062017 Amount. $1,200.00 Date: 11/03/2017 Check: 4084 s OZA•r:::`‘ o.v .O U40......• • r •• rrotridr• tr erre.* rtriert. • .r . ' at. le' tenuursit, Vb.*. , 11, • i0e. • • •:.n..n-4- 4:21•E".37:1•: 71•7•••••••0:1, ..r.• Ankount: 6600.00 Date: 11/032017 CONFIDENTIAL SEW/ GM 00019528 cOtioi5s7 is.2O11O16Cezz wm. CONFIDENTIAL FirstBankPR006691 EFTA 00130171 EFTA01671369

First Bank CHECK IMAGES (Continued) Check: 4083 Amountt 5840.00 Date: 1103/2017 Cheek: 4044 Amount $500.00 Date: 11/03,2017 ‘ra Check 4081 Check: 4094 Amount: $500.00 Date: 11/03/2017 Check. 4061 Amount: $700.00 ACCOUNT 7322001742 Page 6 First6ank certifies that these images are legitimate and exact cop es or your checks or other terns processed in this statement r-2 O w '""'"..... . .....A.ast• sa.a........ e•I' ,441•• CCC1At elibIC tl.F.I4-3,:e". , -- e`rt-la/ay ""rr.saix:" Cat Date: 11/03/2017 Check 4089 Amount 500000 Date 1103:2017 ••• 1•1, 1414.: 1 S••••.11.11..A. Amount: $100.00 Date: 11/0312017 CONFIDENTIAL SDNY GM 00019529 00001557.152440007-0027 5\ u -re. • " CONFIDENTIAL FirstBankPR006692 EFTA_00130172 EFTA01671370

First Bank CHECK IMAGES (Continued) - - -- - : I In ' ' I .mat .,.. MI . ...F L...et...1.r I „Nov , ____Tts"" . r. ....-al:nall ..... .. . C.-.1.2:- ......, -... ae2-at I I :::::: •••••• ,.. • I S .w.... I IV $ ......0 j 1 ' "•... .0., r" -- - —el.a. i . • , • - 0 .' . • tr. a .x.r so), • 3 *to e six... l .. .d t1.. u m ° Alla -1 10 <7/ , .15 cp . { • " c..... •,.. ............rnms .0.1,s, e ail...my. CSZ1110:41.1' ..”-t-Witi.,, , 1 ar i.. , Wi Er- ACCOUNT 7322001742 Page 7 First6ank certifies that mese images are legitimate and exact copies of your checks or other items processed in this statement Check: 3967 Amount: $560100 Date: 11/0312017 1WMIIIIilla 41.... 770113 ' ie rli•Cas nos n a r:Era "' ner4.-4.nrear . -,Ctata— 2 .. . . . . . . _ .. . sEXV asIon.“. S.-a•14 i z7..r.7 _ - ie...., :.....e.,...............t. 6, mr..77- 7- , , ... Itekyram.r. ... , . 4, • • ' V , . O 1 ...I.V$2k4tlirt .Modit,M. : i ll I . %rt.! y i e ..t. e •••••14._ l ! V II%•-• •• :1 loo‘aa.6. cliswaso/ 9.............,,,,, .. nwh Check. 4092 Amount: $500.00 Date: 11/03/2017 Check 4086 Amount $500 CO Date 11.03.2017 C2:447.:atis: Check 4075 Amount. S1.760 00 Date: 11/03/2017 .," =Ur V 9 Check 4080 Amount $2.626.00 Date 11:032017 t2 F.41 eu • J '0" Cittittell144 ,,,,, Check 4078 Amount $1.440 CO Date: 11:06'2017 CONFIDENTIAL SDNY GM 00019530 CO:01557-15.245-03C6-0O27 m. CONFIDENTIAL FirstBankPR006693 EFTA_00130173 EFTA01671371

1 First Bank CHECK IMAGES (Continued) r • ...Mg A% 2 • O • •- • . ,,,,,, < Check: 4077 Amount: $1.320.01 Date: 11/06/2017 17:Atit_iimaaa_ s rm -1 1•01,006. • ..49i r.:11.01 I •44-44 %sea 0 JC1‘016 0 C 4:01.. , 1AU.0 O Check: 4082 Amount: 5500.00 Check: 4062 Amount: $438.18 Date: 11/07/2017 ACCOUNT 7322001742 Page 8 Firstlitank certifies that these images are legitimate and exact copes of your checks or other items processed in this statement wr. •-p&,"114,7.7-, CIS V ;.3 . "- O " -77- O F Check: 4095 Amount: $500.00 Date: 11/06,2017 I lt ,..n.": 1_allirompiJOJann1404- $ 4.40 74 079 :0 Son -- O di 2•00, 41/4 • 6. 9 a l Wile C,,,,, s\\4 Pat....CO ,,,,, Date: 11/06/2017 Check 4063 Amount $37 50 tegaV .-.• ,-0 go. ••••••••=,....• .... 0t00.t ISO e za, ea • ,,,,, Date: 11/07/2017 O 4k Check 4098 Amount. 848000 00 Date 11.07,2017 CONFIDENTIAL 40 Or:. SONY GM 00019511 CONFIDENTIAL FirstBankPR006694 EFTA_00130174 EFTA01671372

1 First Bank CHECK IMAGES (Continued) ••••7•.:•:71?t,-••• .1/41) • • 1%.7•:•00:11.:• ACCOUNT 7322001742 Page 9 FirstBank certifies that these images are legitimate and exact copes of your checks or other items processed in this statement Chec, .2-• •• Amount 5500 00 Date: 11/07/2017 Check: 4003 Amount: 51,203.00 Date: 11/082017 40,4 fere . . • W c .. muss ; 0 alk 0 rit.t " tan . . -fl enetie. -...' e sae. e....00. , 0 MOM IS '• se. 2.•:= I 7%i. --*Gletese.... I i t Check 4064 Amount: $257.15 Date: 11/09/2017 61, Ian Meat Ilad • I.m• •••••••10C.0.- • ..q.• 4elikaM•A L I ,,,,, 4:(6t../011.6 111....00,141•••• Check 3966 Amount 32 :14,0 CO Date: 11/0612017 40811 —r Itakbr .• acp./. • iraa,• ,e•st• Pow 0 1 0, • ) ilaal -6u... Check 4088 Amount. 5500.00 Date: 11/08/2017 nroopseseinn • • ttalr_n•pyti....______ i 0 ...06040 '1 Jo We, .... Roar:v....a tit rog*.34so I Check: 4065 Amount $6,544 CO Date 11:09'2017 CONFIDENTIAL DNY GM 00019532 03001557.15217.001043af 134W " itux.% - CONFIDENTIAL FirstBankPR006695 EFTA_00130175 EFTA01671373

1 First Bank CHECK IMAGES (Continued) [Ting Mess liars, r -.ass evs, a? YIPOSonatsloire *a nes in ttttt Hint /Th11•001. 4•W Check. 4072 Amount $5.135 72 Date. 11/0'2017 ss-ass er- O • e 9' • %%%%% c tttttttttt qH M100LILN ACCOUNT 7322001742 Page 10 irstbank ce gates trial these images are legatmate and exact copes of your checks or other items processed in this statement _vs faial s-gau Lot xprealitreALM O c.v....woo..Ss.. erriniv• 24•304.1% I. PO SAS C Check. V5.5/ V4 Date - I1110r2017 4110 ""tr9g1"•• =NZ& Se IS. Wove> NeaSs .--.-7ressusalf;Se 19 - Qa.a.4-16AaSa.• lusipgehr nava MpL 11M 0/141• 1/2 .5..0 Check: 4119 Amount: $500.00 Date: 11/13/2017 C. 90*.k.Sseellert O r --- t n O1 1&. e't • :on.< 11: ,•?..,16 , .. • Check: 4115 Check: 4120 Amount: $5500.00 Date: 11/13/2017 1,571,jr. -tt.:* —" • o ...Call C;I•Sl MIK >ISS30171.S Amount: 5500.00 Date 1 1 13 2017 Check 4128 Amount.. $100 00 Date: 11/13/2017 CONFIDENTIAL SDNY GM 00019533 000015571524d0011 0027 m V. 1 /ittn•X CONFIDENTIAL FirstBankPR006696 EFTA_00130176 EFTA01671374

iR y4, :FR 1 First Bank CHECK IMAGES (Continued) c faccent • "Ec7;-• 10.10•4.1••••••• t CY: .r.•••••. 4 )e •• • PI 4 Check: 4117 Amount: $500.00 Date: 11/13/2017 0; • % I • •iestoasia - 4 4.Y4., • • •1141.14L.• le/ • &I V..••14 1 %0m toCI11.1•1• ACCOUNT 7322001742 Page 11 F,rstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement lea 4 e 44..N• 4444-444.4.4444... I 1:7— •";.., ' -7 ---rang- 0 .-at•-• " eat -4 14M IV‘Al 2 .4100•043.64 • And./ n • •:teiareat.4 1.-vcsre 0 Check 4122 Amount: 5500.013 Date: 11/132017 "fi ." .. .ciatlea : at/3 I :: „..r dielia i i 11,•te - c I ......... a O Joevr•wir Cats ..ca• -77Cli ..... e.,.........„ -. CO no. rielige-• 1.464•41•,•••• 1 . 440: 4•484. Cl/ 4.14 .44.11•14 44 44 .4.114 1.• •L, c ..., N Check: 4114 Amount: $503.00 Date: 11/13/2017 ' Wu. "" rorm e riZ lica . 1 1.13119t-aalratam raw. !YOSVC.EIIII 4-zaate •0•4444 ea„Li42 ...- cr-04061 , &&&&&& Mike 1 111 0.3111•C• Check 4069 Amount: $3000.03 Date: 11/14/2017 Check 4113 Amount 5000 00 Date: 11/132017 1 ,:lar ----....... C•••~11.thfgrell•• ••• *IMMO : :AtieedeaurtrwrOw• O . 4 9 '1 , I , lbowal.cliii•i• . :-1“... . 1- C.a.. •••••••—.140isniir - epOl•0PIr Crn &&&&&& c `l.t•CcOD &&&&& ism. • Check: 4039 Amount: 51.175.03 Date: 11/14/2017 CONFIDENTIAL SDNY GM 00019534 .tecuizeon Wee. .x0r1" L5C0-c1, • CONFIDENTIAL FirstBankPR006697 EFTA_00130177 EFTA01671375

1 First Bank CHECK IMAGES (Continued) r 41C, S ACCOUNT 7322001742 Page 12 F irst6ank certifies that mese images are legaimate and exact copies of your checks or other items processed in this statement • 411 ' e t Oa Check 4109 Amount SS0000 Date 11 142017 Check 4126 1 Check: 4040 Amount: $640.00 Amount: $100.00 Date: 11/14/2)17 41'4 r•C•Sit % . Isi•••••• •n"..‘ • '\. 44• 1 • •ISS•ctiSil I ;NA 411•:•••••• nnkitte Cri .4101•114: 14/...‘t Date: 111142017 Check: 4116 Check 4118 Amount $500 00 H. Amount $500.00 Date: 11/14/2017 ...•7'ttgel.Snen 724.11 .717 war amass_ xxxx.yo••• f•axxxsa-x., um.* It 0 a Tana YOKO Se. MAD '114:40 • 4 4.4A:162 ••••••••••••• 1•2•411.1•1•1•••2••• S *WU'S ••• <ff1LIN IN II.F1 , 1:0 Date 11'142017 Check 4071 Amount $1,699 50 Date: 11/1612017 CONFIDENTIAL SW/ GM 00016525 COW154745250C013-0O27 ra. iwor. " • CONFIDENTIAL FirstBankPR006698 EFTA_00130178 EFTA01671376

Fa First Bank CHECK IMAGES (Continued) nastr.r. IteRV Swim "Itsfulhe 2 swarb... • ar "media tea --f• L'a:'"' ISA± O ! .. sabonnssossos Ile • 11•04•010•61 itrytinla 1.1.016•W“ Ote Vw C 211;7 IS, It lii.I.00I.the• ACCOUNT 7322001742 Page 13 First6ank °rides that these images are legitimate and exact copies of your checks or other items processed in this statement r M son...a • . • • norl•c. I- ntrbtaf%%% Naeammir SRN -s Check 4037 Amount: $10.215.50 Date: 11/18/2017 . . • --.tr• - ••• ,s. - .Amp 0.10401••••• • Check 4041 Check 4038 Amount: $930.00 Date: 11/162017 lestnet•O -r—O1 3:e 4.“ AV SS IR Sa Os -V. ••. Amount 510,023 32 Date. 11 1G 2017 Check: 4127 1 1.7AV Prinage . J, , ‘ JI II O isniessnacra —Oas t el 'a. 1 —77 • tn....is.... V$1..1CO1 fle• Amount $12000 Date 1116 12017 Check: 4111 Amount: $600.00 Date: 11/16/2017 Check: 4110 Amount: $500.00 Date: 11/16/2017 I fl oat, .1*•.; (al. .03%1 V> kt?.1.1?•51.1: 1 It.•/..0 CONFIDENTIAL coto,557.,52,,..3144:0),nrwrimoli CONFIDENTIAL FirstBankPR006699 EFTA_00130179 EFTA01671377

1 First Bank CHECK IMAGES (Continued) car_ `•-•-tath• t Check 4121 Amount: $500.00 ACCOUNT 7322001742 Page 14 FirstBank certifies Mat these images are legitimate and exact copes of your checks or other items processed in this statement 3!COMMA, 4O: Fettjler • ,r.":".1:-• • •00‘0C: 5 •:;•••••/11414 • erat000 •••••• a Date: 11,16/2017 Check 4066 ro•-•• at• 0 •••• , - .5'5,55,15 45NOC.55. . • 5 ttttttttt C 1115 f 5 COI5lle• -- Check: 4183 Amount: $500.00 Check 4136 Amount 6200 00 Date: 11/17/2017 Check: 4125 Amount: 5400.03 Date: 11/17/2017 Amount 593 65 Date 11 17 2017 vosj .. - 5 " wfaa. • •54:1•1)171,64 , 1.655411,31.5 ond3•111.15 Cirr 1, 1111C 5,1•5:• , !1`..:• Cat- Date: 11/17/2017 Check 4160 Amount $500 00 Date 11 17 2017 01 . • - , 'Oa tt• Was .:12£L1tBSIC 71C••••-ltr•••: 5 a••••-• CONFIDENTIAL CO:01557 15252.COISOCar 9YA ) 91 9557 CONFIDENTIAL FirstBankPR006700 EFTA_00130180 EFTA01671378

1 First Bank CHECK IMAGES (Continued) Check: 4178 II 4W '••••• - O •C0414... Cl:IL7P4S14 Date: 11/17/2017 AMU-- I ....la 1 Check 4184 Amount: 8500.03 ACCOUNT 7322001742 Page 15 Firsteanft certifies that these images are legitimate and exact copes of your checks or other items processed in the statement ......:.4.....f; 7' ' ••. `4•• •.,....aa..44. .."/ • , . • i.....•.-•.• .)-mt.-------‘ ' t : —.:--1- --),- -- --- .fra...... 4...•....9 2 ' 2 I i i AP. - . --- .:•elcr tn..: I 11•,•,,vi.n.l ., r Check: 4124 Amount: $500.00 Date: 11/17/2017 „ altaiiy =2 is ITWO n tar aaltelate- ° Ong P •0r.ic Date: 11/17/2017 Check: 4103 lea• RIC ••••cs.te....stos•• 41/7 s - Pert/i r.j, awn rikantmaw.lon.vile.oenv., '•00...VP, C:2111•0\514 1)1•I•04/..to Amount. $40500 Date: 11/17/2017 17.191, .._mefor.• ` r i s m e - - - - • . _ . • • 4 a -Da.. r O1 -6"`"""1— • Check: 4177 Amount: 3030.00 Date: 11/17/2017 Check: 4163 Amount. $20003 Date: 11/17/2017 CONFIDENTIAL 0300,55,.,52,53.00,socanno,A,mm2L CONFIDENTIAL FirstBankPR006701 EFTA _00130181 EFTA01671379

1 First Bank CHECK IMAGES (Continued) Check. 4175 Amount $2,020.00 Date: 11/17/2017 Check: 4172 Amount 51.080 00 Date: 11/17/2017 r Pr...••• 07... • • r.0 tasi4 /C0.7..... X il t441_44. n sdn Chedc 4160 Amount: $200 CO Date 11 17 2%717 •vo...ft • tttttt aslic Check 4156 Amount 5200 00 ACCOUNT 7322001742 Page 16 FirstBank certifies that mese images are iermate and exact codes of your checks or other items processed in this statement n iphmomo'n=c1278Ef faEs885tia,ri lr: n :7491. ...showy • •••It 0, 7 .31:11 . .14" • r?r ---, ":7)4" trarynej 1 <tm.•••••IP/Pv. 01 ,. tl CrIbI , ISSIC 1 11../ortn•It , Check: 4171 Amount: $1.080 CO Date: 11/17/2017 1 Ire Alit., . , %jrr.', i;:ei.I.V0: 7 Om* r3C413.11.•• Date 11.172017 Check 416-9 Amount $1200 00 Date It:17/2017 CONFIDENTIAL SDNY GM0001051g 03001557.152910017.0027.MfeiMNiaM l'ituDOJ 32 CONFIDENTIAL FirstBankPR006702 EFTA_00130182 EFTA01671380

1 First Bank CHECK IMAGES (Continued) ArXi=nrninfirr r.fer:e..."Ye'r s. *kW; ISISSMINP 5 -3.14 a • • C • • r el • •••- • • r • like V..", if • ar. e•rzis bin.. imam 011.1Alt. 7.sa%: 71).:3C1.'1.}* Check. 4176 Amount: $500.00 Date: 11/17/2017 --turas- 1:23rs 3/40 7"4. • 4171 "-WM, nan. .. ••com..7... C/11011%14 11?..ZCOV,..?‘ Check: 4174 Amount. $I 200 00 Date 11 17 2017 at" • a .5,e, • . 7..“17 - TO I .4 ..... C4:441),LtbC Check 4179 Amount $600 CO Date: 11/17;2017 ACCOUNT 7322001742 Page 17 irstbank certities tnat these images are legitimate and exact copies of your checks or other items processed in this statement ecl.t..44# , IFI , C0171.3e ---------- Check: 4162 Amount: $200.00 Date: 11/17/2017 lawyer.nct O' 4 s • CMS' nrale I 8•0011.• /- TS €- Check: 4142 Amount: $200.00 Date: 11/17/2017 alasmxiltr ki or I C? jamill. O '• KC\ 46, (MU, ratac tIZ.0.410b/Sa• Check. 4150 Amount: $200.00 Date: 11117/2017 CONFIDENTIAL VW/ GM 00019540 COX11557-15255-1:018CO27 L.4-"re. ' /XLDAX - CONFIDENTIAL FirstBankPR006703 EFTA_00130183 EFTA01671381

1 First Bank CHECK IMAGES (Continued) A lf t. eataleaft... 6 t . . • ..1::•• se, *1- oco.I .”, Check: 4155 eirea6A. Amount $200.00 Date t 1 17 2017 ••Y?"---- if/ rift 414! ,Cst &&& .163 fli ....1•001Al. t Check: 4158 Amount $20000 Date: 11/17/2017 4$ 17 ifillir s AA. t_D! Check: 4143 Amount: 5200.03 Date: 11/17/2017 ACCOUNT 7322001742 Page 18 FirstBank certifies Mat these images are Iegmmate and exact copies of your checks or other items processed in this statement • • • • • • . - • i gt.pAr ..o.••••••••••• Or - 11110.Cti, oft. lam . . 0Dheir•Cn&L..I, — — fl • C/Lw 6 ‘-s•-e / I t-i-o3 ride Check: 4167 Amount. SI 320 CO Date: 111 7 2017 --ue—Vinne Yfr....101..1.1raIlt eire nok ?Co nm.... ^ :Ltst ?U.N.% 011ie V. I Check 4. Amount: $1,760.03 Date: 11/17/2017 Check 4173 Amount $1.20000 Date: 11,172017 vre vo3ailio tie II. , la CONFIDENTIAL SONY GM 00016541 CO:01557-1525S0319-0027 wee. • o.FTI CONFIDENTIAL FirstBankPR006704 EFTA _00130184 EFTA01671382

1 First Bank CHECK IMAGES (Continued) -1gmagnagtal=1:IT 1" /I'sr1S 4161 1 I:014SL— ro Amount $200 03 Date 1117 2017 Check: 4181 Amount: 3200.00 Date: 11/17/2017 Check 4182 Amount. $500.00 Date: 11/17,2017 avatrit.. ity Solg. ri.tirg.4"ii* :;? g ow: re014••• icrtatienK • 111 - • - ACCOUNT 7322001742 Page 19 FirstBank certifies that these images are legitimate and exact copies of your c.necks or other items processed in this statement soot/iv C[ (.am so: • Amount $10000 Date. 11/1712017 Lae gt< 4130 7 SY41•:/,_ i r grg" US g ggwagmargagonggypag E Swig, l•Mg 4.•••• . C Ot id. ' CY agiMatIgmenag •10•110. Snit/Mg,: SIS"-g.tD114/•• Check 3994 Amount $42 50 Date 1 1 20 2017 Check: 4130 Amount: 3994.44 Date: 11/20/2017 CONFIDENTIAL SEW GM 00019542 00001557.15257-0OXI002).n1 CONFIDENTIAL FirstBankPR006705 EFTA_00130185 EFTA01671383

fer4rtir 1 First Bank CHECK IMAGES (Continued) 4r/ • le • .1 a rot. 4150 N. • • i=n a• aware... S *LW< To Thorn•• Sawe,. rrol• ome t —O mum I • • I j r SIM ' 741'5% ik ssss genic itt-r-rannr. if Pit o ni r .1. )1'4; sci . . : , t• u'r ill it r. Check 4169 2 Amount: 52,750.00 Date: 11/20/2017 1,41 t• Z•03Vila , 0 mom IS. ..••••••• at 0 t 2 Check 4141 Check 4148 Amount $200 00 Date 11 21 2017 Check 4149 Amount $20000 Date 11:212017 Amount 5200.00 Date: 11/202017 ACCOUNT 7322001742 Page 20 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement ••••••••• sttgai-- Seeerr • S ••• • • I see_r• 0 "In 7Oi t.• tk,n, te .b,....4....torseaC44-i— • I Check 4102 Amount 5400.00 Date: 11/20/2012 .al /32..... 0 ....... ...... SIMIII91,-.L.- I. : .... __ ....... e ' eaek c sssssssss c •st.e.ec me. Check: 4t05 Amount: 53,000.00 Date: 11/21/2017 414. ‘ ` ft le Olt.< VII -r-O.I1 , 44e CONFIDENTIAL SDNY GM 00010543 COW155715258-0321-0027 SI-Te. • " XLI,4.- -2 CONFIDENTIAL FirstBankPR006706 EFTA_00B0186 EFTA01671384

1 First Bank CHECK IMAGES (Continued) Check: 4138 Amount: $200.00 Date: 11/21/2017 41,44111.• 41,114•0112 -441 Check 4134 Amount $200 CO 0 ACCOUNT 7322001742 Page 21 Firsteank certifies that these images are legitimate and exact copes of your checks or other items processed in this statement et rant eino _ 41:1 , bi - h Check. 4181 Amount: $500.00 Date: 11/21/2017 AiON.111=9 ,41" 4104 , raZt• vi Ise.. _S••"4"011111WIJIIt O r IsratTS“. I. -,vs I Date: 11/21/2017 Check 4104 sma.ms.—.4•4.444••••••414idalladr.L.441s44.4•41•.Iy1 4144 :SUS • lOSISMIII r.::::_saxusame __ I I. treila iWar .Q en kali.. OM OM. 0.00.4 OM. Ina 71\7114}140 Pei SY SIMS 14.4•10144•114414 "C01.404•• a Y.Nl.55E /Its 14001•4•414 I AS Afr•-•: Check: 4108 Amount: $650.00 Date: 11/22/2017 Amount, $107.20 Date: 11,222017 • Check 1615 Amount: $5.000.00 Date: 11.22:2017 CONFIDENTIAL SEW GM 0009544 CO:01557-15254.0O22-0O27:0:10.1S. ' -US 1X 1-11,0c CONFIDENTIAL FirstBankPR006707 EFIA_00B0187 EFTA01671385

1 First Bank CHECK IMAGES (Continued) r-. .-7,1?.?Th.r. ...... :".' '7'. . . _ .. .,. . - -- i benina • [ I lira .* ......S . . ..• C w.•• -neat,: s•cu •issiso`.4 *wit otWt. Pt It C le It:in:Gig tilt. I .01:11.1%. i• ra-t; Check: 4192 Amount: $400.00 Date: 11/22/2017 oa , 13 -Ka) 1,3 =fit 1,re_ Ye* .-trt) tr.t.t7 tt. at vat r0,1.. Cm" te • to. FS IC nit t.ti I., • Check 4205 Amount 530000 o.o Hoe, :man es mono co loam, .:El33/ enc/c s scow :sc. to• Date: 11/22/2017 Check: 4204 Amount: $300.00 Date: 11/22/2017 Check: 4193 Amount: $360.00 Date: 11/22/2317 ACCOUNT 7322001742 Page 22 FirstBank certifies that these images are legitimate and exact copes of your checks or other items processed in this statement 'era n et. "4 ' es tr.;3' sou antis,. - fr, O • . itt 1/21 thrtflto ot:01. OM • C &&&& M. :...7.151••:; O Check 4194 Amount: 5300.00 Date: 11/22/2017 ton I monedlEt &Cm —6 t 4 ' (.1 O tn."' Check 4202 Amount. 5300.00 Date: 11/222017 ...co. 11 . • • • . - o O1 sw as :iieotkonshs400t.acoor j< 1 • • MAI, lo 41? hrt1115•11 &&& CONFIDENTIAL SW/ GM 00019545 c0:91557 45203.90Z4-COv ra. CONFIDENTIAL FirstBankPR006708 EFTA_00130188 EFTA01671386

Ea 1 First Bank CHECK IMAGES (Continued) Check: 4195 Amount: 5360.00 Date: 11/22/2017 Check: 4203 Amount: $300.00 Date: 11/22/2017 • • . owa. 1.94...1,t1Cl/ I dhfirann ,, C . . .:113:•14 SIC • • - eo- a I . , , ^ • f I • • L , • AZIrgier! Chet!. 4153 Amount 5200 00 ACCOUNT 7322001742 Page 23 FirstBank certifies that these images are iegaimate and exact copies of your checks or other items processed in this statement ).•••• ... ..... ..711 5 ....••••••••• '''--- • •=.--. ••-•• • . 4 1 i • C5 I 1 .Q• . VI 1.1.0349 .%/0 Date: 1112212017 Check: 4154 ...24•ATh1,2... i. =7.r. Iwin_ _ LI r I 5-n. I 6 -tc--- 1 1 } ....... f 0 1 94..I.I. illeMitia‘. . i MIL L. Ci Ilf , /,'IC 7 I tn-fr I?... Check 4166 Amount 547 76 Date 11 24 2017 Amount 5200 00 Date 1 1 24 2017 rwalko LoalL 7 1.171LC VILt-c-X eL, ft....._ 4.„.„ i ,,,-- 4,...) ,.- . - none* I , • ci......... i.k............ A 1 Check 4144 Amount. 5200 03 Date: 11/2412017 CONFIDENTIAL SEW GM 00013546 omss7152evcomcov • " 'ty7.)c _ CONFIDENTIAL FirstBankPR006709 EFIA_00130189 EFTA01671387

1 First Bank CHECK IMAGES (Continued) r I .i, ..., ....u. ....4= c. ..... ..".".. c 40; LinIL - tela.::' illabaS4 a . " I* .— - PlICk . _ __ iO es...ets 1..T. ‘1 ". • , a-•••• 13) on ar nowise,. in•10.1..034, .031.101. anMTN:IC 71 I. ,JCIT 1.1• Q. "". Check: 4107 Amount: $600.00 Date: 11/27/2017 Check 4201 Amount $300 00 Date 11 27 2017 01 am co •••••••401017.•••••••••••• •00.. l• et Mt HI IC 746...Oa iiiii • Ht at :311 ' Ift . • ID o j • Check: 4131 Amount: $615.00 Date: 11/27/2017 ACCOUNT 7322001742 Page 24 First6ans certifies that these images are legitimate and exact copies of your checks or other dens processed in this statement Check: 4139 Amount: $200.00 Date: 11/27/2017 , 151 • i I S •• MO, 6. is -ac a • , OI I. %lc IS Check: 4151 Amount: $200.00 Date: 11/27/2017 .11..Va• Sr MS Si Ilia itar • _ _ _ _ I wa,a; MTh a0. C.M1144.4 Check: 4186 Amount $46500 Date 11:272017 CONFIDENTIAL SDNY GM 00019547 COX11557-152(Q-032SC027 wir.. ?xt.:JG ,r CONFIDENTIAL FirstBankPR006710 EFIA_00130190 EFTA01671388

1 First Bank CHECK IMAGES (Continued) ttesse raz."-va . dr.tr , F Mural. 1?" roma."' llllll MISIC flaalaCCIttait• nra .M Yii I Check 4187 Amount: $1924.67 Date: 11/8/2017 IC a ..-.--' li l tr.Zar: SOISs/aaa• Sans; . . . rl•WilfiSICIMOS —s---a I of n ansas illika„„sx, 4 42,41.“ „ H.. ; . • ap% Its, CA AAAAAAA gla../anlilait. Check: 4165 Amount: 5166.00 Date: 11/28/2017 " 7" SIC . j •aisaa ny - in ..••• O1 •3/4.1, to: 11.7.i.c.obn.,e vearcri Check 4146 Amount 5200 00 Date: 11/29/2017 O Cif OSSI01410 lane W.4)..),MI V.4.01 CItire..40 gassassani ACCOUNT 7322001742 Page 25 FirstBank Geddes that these images are regain* and exact copes of your checks or other items processed in this statement Tr- 1O"nr• vat"?' or OIL.- ."0"asee."111": . .. '''44C-SIVACket. NC elebl&Mailelli el•rieb .. paui rr, acturc0.- - S e. Mae datI4•NlitC Check 4185 Amount: 54196 00 Date: 11/2902017 mow= sr" n :O ' • O I S; •00.31VdzakaPSICad Check- 4191 Amount 824O00 00 Date: 11/28/2017 4110 . _ ,„,„„„„„„ I I ••••••• ei• •••• An Mar :a.. a fti,„L Check: 4133 Amount: $43.207.03 Date: 11/30/2017 CONFIDENTIAL SDNY GM 0D019548 COX0557-15.263-0O28CO2? Pa. use. " /.5C1XJ1, CONFIDENTIAL FirstBankPR006711 EFTA_00130191 EFTA01671389

Check 4152 1 First Bank CHECK IMAGES (Continued) • 14eils Kwcosiwe. CA..-- •,..-.••• •..1 • CP:•tlf1)•:. -Stiarelit Amount 520000 Date• 11/30/2017 ACCOUNT 7322001742 Page 26 First6ank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement CONFIDENTIAL SDNY GM 00019549 00001557.152NddI7-0VL m• L4-4 r• • " 1.5C1X•pc CONFIDENTIAL FirstBankPR006712 EFTA_0el 30192 EFTA01671390

After Five Days Return To: PO Box 9146 San Juan PR 00908-0146 XO02538 PICBPRV01011811O90GO0 18 000000000 LSJE LLC OPERATING ACCT 6100 RED HOOK QUARTER 83 ST THOMAS VI 00802 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 12/31/17 205-COMMERCIAL CHECKING 87* 7322001742 BALANCE DERDSITS/OTHERCREMTS CRECKS/OTHERCEMTS SERVICE BEGNNING CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 380.50539 0 .00 87 119960.47 .00 240,545.32 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE....CHECK NO AMOUNT DATE. .CHECK NO AMOUNT 12/04 1616 12,000.00 12/07 4227 50.00 12/01 1617 1,200.00 12/08 4228 5,000.00 12/01 1620* 840.00 12/29 4229 195.00 12/01 1621 1,760.00 12/14 4230 148.75 12/01 1622 1,080.00 12/29 4231 416.00 12/01 1623 1,080.00 12/22 4232 1,199.00 12/01 1624 1,080.00 12/14 4233 2,328.99 12/29 1626* 50.00 12/12 4234 300.00 12/01 3431* 1,200.00 12/19 4235 200.00 12/01 3432 2,222.00 12/20 4236 285.00 12/21 3894* 100.00 12/15 4237 465.00 12/11 3990* 8,310.09 12/19 4238 1,575.00 12/11 3991 9,052.71 12/28 4239 466.00 12/19 4060* 2,400.00 12/29 4241* 1,545.00 12/14 4106* 240.00 12/29 4243* 1,192.15 12/04 4132* 1,310.00 12/20 4244 1,125.00 12/07 4135* 200.00 12/18 4246* 2,750.00 12/20 4137* 200.00 12/15 4247 1,080.00 12/08 4140* 200.00 12/18 4248 1,200.00 12/05 4145* 200.00 12/15 4249 1,760.00 12/01 4157* 200.00 12/18 4250 1,200.00 12/12 4159* 200.00 12/15 4251 1,440.00 12/01 4188* 375.00 12/18 4252 1,200.00 12/05 4190* 73.60 12/21 4253 1,320.00 12/05 4206* 44.28 12/15 4254 1,000.00 12/01 4207 2,750.00 12/15 4255 1,000.00 12/05 4208 200.00 12/15 4256 1,000.00 12/01 4209 240.00 12/15 4257 1,440.00 12/01 4210 100.00 12/18 4260* 3,900.00 12/05 4211 200.00 12/19 4261 200.00 12/01 4212 400.00 12/15 4262 2,424.00 12/01 4213 200.00 12/29 4264* 5,492.90 12/06 4214 3,324.50 12/28 4266* 702.50 12/06 4215 720.00 12/29 4271* 1,080.00 12/11 4224* 950.00 12/29 4273* 1,760.00 12/12 4226* 700.00 12/29 4274 1,200.00 CONFIDENTIAL SONY GM 00019W OXIO25d6-1(02SOW1-Mb.10 te4M..10TISI I 0toSW 0L, L CONFIDENTIAL FirstBankPR00671 3 EFTA_00 1 30 193 EFTA01671391

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF THIS STATEMENT. tOLLCAV THESE INSTRUCTION'S DEPOSITS mor cfitorrEo BY TEE. BANK :111 . /CC (9, ...Spots manse' et Me elms S ccwcr (.1 Dailreire D1~ 1/Isee S DATE AMOUNT TOTAL PRIMER CHECKS OUTSTANOFIG AMOUNT TOTAL II your checkbook and account statement balanCeS do not match. sr*: 1) Al ad r eons and subtractions n you above computations and in your ~boos. 2) Amount:. sr depasSs 400 III Y11.1 is reel cenessionding el ti lee el ytes checkbook I flee tru Matsu. SIA du not match. vise iss with al dOcumeers IssasseS tifernstOn teadsp Vas , s..1 .s par I we (gut/ me LI D'Leil =Me Rain %thee in hlerestRae. %wee Cannes WI be ~pied Atoynl te km-Ent Nity Mere* syske The ~rage :fer Maxis :Oilseed by scum re Swots OT Me rfinsal cued eat Jar is Fe TØ AcettdSalrwrlydda'CrylbmSUtbiNerlrrbe clorySntxN.rpØ se Sabra Owed feel drs des) Fe tend prof dasa se dammed ty Sang •.se ei :be manors dry. gin myth« salseinedrg erne Fine any perm. c.• »runt orates cusrn MM./ Sliarrarjrkwfra ~be izrrixtgr! m ~bcilts. Cr* s ~v. !!:, ~kg Me a.ssajn on? tasanm yr n.1~ WadmIghateroe byta issesMieeSW sae rectrq en-motet •Ae,1 de? na Pang (Kt fogr n>cnnil. ;tarty/ saw 02.egss ino:Pang Cscr is MC sas ciSesmse CA-ere TOscxnortsse ?hit Ke U f Yme Tim< yet Tit a bleCelsecriTosStierreil Ragerbig 9(iir I" re Cie* M. %Resew I he cr youNone Nay Enter Cm.* I I you lid 'Meek n mu on pmfåtalpinini in1 baker . a fie. ru Purt roti Fralken IberalBrkrenorsTare rr: S'ai .1:11eur. PR 00908.9U3 I ran. =clasp (Ann,' 161.,i5-25!' K.X.65W5i t Fa USY Fekane PO Sae M)) Thmron Valet- I mf. W Salfrål>the 34O775,I599.3r selSe95.25ll • 9%1 FryEark TOBra<3, wan Inst latls ?in I MIS. len.lni 14/F4SOffl9cr hymn re, OW .4 thetlaoso nforiralim: •AcccArtiniamstrys Your nme a-F1 acccull -Attar. Mote ermon lb! doer would te t:is,red eØ -Doexpten d T2 Prattat tn.. tee Mac 6 at cror ycurbl desalt( MI« M. tote( mu% ad ate yw beka 15 4 lab/44.e vtu np1 Meal es skean OU Jaya elk ler eir.4 or pi 51~1 Ye. no. idly LS Ol ›*ly II0biar 05'05n:cite YO.) may cad t6 bul I you da see NC Ns 11CuSW C isstSIDole 3M Pkt WINS yai 51.3, Won i) Y.:Ye be atessencue~ Vhie lei iNeebsue AfyrM Cy IV life ha, 'et., as eta t.e. titers 'rubs iYa mnd Ty t raed re a—ortir zuestci a repol u æ dOiss..en: on 1-.g nut -.se merge n att msy .mrn m anx torrent re J. nu( cries,. is *us, 'srsi reressi on tal arose 9at d we ~see ne- A. mete a me:~ you ei not tare to rey Neaten-Aire n ~antra treed a 0:ler 'eel Minn A raarolA Yietne yew dc nt ra-ye t aFry Is: mimed ve guesser.. yew Ae .ensrsoke tor be ',name 1 .ryr balance ?teems mob 31,. Liebman amosir asset csx :red: Imt Ntl•q-FK9-Gt Flair labsTreen aboytEksdesti: Fast Tract raj/an:11g vox [spool .Lccount. Teneser:a rotor sbea ATM car1 %ay Ls by res:ne es 'am es pout>, Ft be number v ./Mein/be Sea* tout Virdae truer Flimsy Non «Darr In I: CO:se IN CASE Of ERROR DR QUESTIONS AEOln YOUR EL ECTROMC FUNDS TRANSFERS Teknicre .5 at te mantel vuedsd "doe We n. a: I ea- ban yew rio law Ian 60 days alle 5W sent 'so. Ye lost sksernar on Mich he era a pLblern apseared t Tel us iiem mere ard want r ester 7 fetus me 4ftel errand me seneated errm 3. lesaibe Ild et, ot he trans's] yle me tin s ae abotr ale encea a vs CIWY æymGMAryyclrbWM4nHIeia n wry ssu wed rwe intrrann We wen ...insets yeaconstant asd a.. :west any ere, ineenty Ilyul sed An pew', or by same to resu re Falsest) sold us ysse curraant re art 9 etlim 10 bseness den llre .ese mere tan '0 b.*, less days lc. nyeNrjale yOu nu on IC Clan yOUI tbs sisal 4 y0.1 ta-A sin trot ac Pr. yw ren Mere me ofte nosey &piss Felon: Ickes .c To carp sic OM nssstqatcr yam darns" m_Fais 9erbdly end Se Berk Amoral ..!kr. ral artier )011 emmen netts Arc am sot Went satin re pieszmea tone we nay not s y Teat yes Arcane _taroks tØ (meats %lax d“Irtric iraisecnss eibalsd tamp at, Ay »MIN I CIIY W.).~ m zetin Xedull'Ortf.9 0:titS xx: :Aso io wits «cunt dM Died. Ek•cosits {Cg. soria &taffy Tstbrsl Rel(ve.« 'ermts. etc ) TO riN0 OUT IF A DIRECT DEPORT EMS BEEN MADE II Ira any actual el act deposes VOL ..D.ratnt hat w no. reds At oen'ennonsla yaw (r..tc, as Seer, Stywitt Feces' Rrsemr bene11s, you ma, r..3 us ask Exile, or rel :he eexeit has men made al re wry.- Ø'd:1 Tot account :next informal-I. . masta intrust Alm cams say tansisfesn acasatiro cn 'feat Du Ramer, :e Fry a:4r Cx rbinst.:r yci way metre. please tuntal Firstbns Sclution Center Puerto Rico (787) 725-2511 or 1-868.695.2511 USVI 340.775.8899 or 1-866.696.2611 BVI 284495.8899 or 1.866.695-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY GM 00019551 ownsee-ievoccozgmb . CONFIDENTIAL FirstBankPR006714 EFTA _00130194 EFTA01671392

First Bank ACCOUNT 7322001742 Page 2 CHECKS DATE.... CHECK NO AMOUNT DATE .CHECK NO AMOUNT 12/29 4275 1,200.00 12/29 4288' 1,000.00 12/29 4276 1,200.00 12/29 4289 500.00 12/29 4277 1,320.00 12/29 4290 1,000.00 12/29 4279* 900.00 12/29 4291 1,000.00 12/29 4280 900.00 12/29 4293* 500.00 12/29 4281 1,080.00 12/29 4294 500.00 12/29 4282 1,818.00 12/29 4296* 1,000.00 12/29 4284* 1,000.00 DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 11/30 360,505.79 12/08 322,256.41 12/19 273,791.87 12/01 345,778.79 12/11 303,943.61 12/20 272,181.87 12/04 332,468.79 12/12 302,743.61 12/21 270,761.87 12/05 331,750.91 12/14 300,025.87 12/22 269,562.87 12/06 327,706.41 12/15 288,416.87 12/28 268,394.37 12/07 327,456.41 12/18 278,166.87 12/29 240,545.32 * * CONFIDENTIAL S GM 00019562 C0:02506-19271-00D30316-M0NY F8PRV0I0T18110b0,1W.02.L CONFIDENTIAL FirstBankPR006715 EFTA 00130195 EFTA01671393

1 First Bank CHECK IMAGES • • - 4. ! 010.1 0 rameThasers•••• Set1L1MI:4 1l:-s•oaerce• Check: 4158 Amount: S37603 Date: 12/01/2017 510:310 - 1 8. i ...... xessin.......r...... ... ',oft I C5 s;aa " 4t. M' n :Z341 ....E%-.1••••••••• t-ipun arnenriisear, •••••••• 1.102 Weiler/ W.I. -, IP/0.1, 5A0KJel.ory. IC01./070 sattsszesk sit-a-ooisla; Check: 4207 Amount: $2.750.00 Date: 12/01/2017 CheCK 1624 Amount: $1 ,080.00 Date: 12012017 ACCOUNT 7322001742 Page 3 FrstBank certifies Mat these images are legitimate and exact copes of your checks or other items processed in this statement - =ar:. - sks. ' siisreasse Amount $200 00 Date 120/2017 Check. 4157 I --malif.`rx- • 41%431_1..0es _ __ _ . • Srme_ '1 — ...... s ; O ......,-- S=10. • 1 %.:...7:147:::1745.64 • s ,,,,, Va..44 .6.4 fr Check 4213 Amount $200 00 Date 1201.2017 •-toeizr- May Pam Check: 1623 Amount: $1,060.00 Date: 12/01/2017 CONFIDENTIAL SDNY GM 03019563 C0302506-19272 COP.00101.1.1_442`..),u'lt.'1-tu-0, _ CONFIDENTIAL FirstBankPR006716 EFTA_00130196 EFTA01671394

1 First Bank CHECK IMAGES (Continued) 4,2t...7 ....r. < . t I MX VI v S aC &VA. ' an ••••••• esuatte ., a -ix I n 0 1 seri Ire 0 i.,'?..... /.....— .. i • - .0.ic 4: in, C v • ilt•ea 5 kit 7 fe• •• . . H. nr. ; Check: 4210 Amount: $100.00 Date' 1201'2017 rea V. "g4.44.4 4,44•6140 : 6-4 12 Check: 1617 Amount: 51,200 00 Date 1201 2017 .03111.. C %%%%% V. .1444 1 ?S. 44 •••••••••dr. ' me 6g !").a.• wag: • ,Ni."11..-s. MI IC non mi. ac• cam , %%% C lb FO 4C3111.10 'AAA Check 1620 Amount $840 00 Date: 12/01/2017 ACCOUNT 7322001742 Page 4 FirstBank certifies Mat these images are legitimate and exact copes of your checks or other items processed in the statement 17X , .4. • ••• C -7 1 —1 s •-.1 1 le liPeam rwesesit44,4/ainarne nn-t. ;—,. man 0 1 IC 41. 14•14 O Check 3432 Amount: $2.222.00 Date: 12/01/2017 Cr.= .,..). r."xi W .e .,::— ... ern, . . . 0 ' ^-• C 5554 &&&&& C 317. ) 40)11.44 • Check 4212 Amount $400.00 Date: 12/01/2017 II -.us- I Check: 1622 Amount: 61060.00 Date: 1201/2017 CONFIDENTIAL SONY GM 00019554 C0002506-192730:05-00in u'n 1.w°, CONFIDENTIAL FirstBankPR006717 EFTA_00130197 EFTA01671395

First Bank CHECK IMAGES (Continued) ...--ntline . - ---1% A.to hr. -7a' • • 'i — -, Isiw•Ozil 1•1•-•ell 1.O2P4.• lilnallediS&C 'RIF ••• II it t. Check: 3431 Amount: 91.200.00 ACCOUNT 7322001742 Page 5 FirstBank certifies that these images are iegaimate and exact copies of your checks or other Gems processed in this statement tta gart a ^ it -MIAs .1 man t 0 ..."_ el . ‘34 “... Z. • gre. n I 1-141:463017 sorra aer. 9' . rs‘ 411O Mlle Reet•RO Date 1201/2017 Check: 4209 Amount $24000 Date: 12/01/2017 =U. C.M.O.L/J. bible; I aria') j aa.j e l e< •••••• a -l-4 • ' ro it! • IIIWIC.I•Ditlr t.11.41,•• •;00 ,,,,, czlisytastr tsr- pro* , . ....le...4:u_ .. .371 71 , ., zaw ..wetly IS• .I__... L ......._.Th.. !Vag int nca 7,..1 -*OICel4r O . • meenne sane • • am oeseetwea.entewola . - .- • . 0 , a . ... : ' .. . . • .... _. . tei4L, ........N, • . A „ 1 - . • e ,,,,, iThil •Ilie...006..:, !1; Check - 1621 Amount: $1.760.00 Date: 12/01/2017 Check: 4132 Amount: 91,310.00 e Date: 1204-2017 ----- RR .-- IRJR.U0 • zr .....or •I5 .....: ...roub• =.. ' I•t4p• - - - i •!'Rant I ii ll , ea gvasci soma e — ' ay. I fl I I • CY -- n....v :..:........;i-donks.•••••• Ss ••••.)•4•••/ t eXiCite C4114./f•SIC 'it...Moyle ik i naa..o. i . 44Sesa •Pala µMR ----- tone 11/../..00.P.P. - _ . I t • .. • k \ ‘r. '' N t"\ g t r ..._'. Check: 1616 Amount $12.00000 Date 1204 2017 Check 4145 Amount $20000 Date: 12/05/2017 CONFIDENTIAL SONY GM 000119555 C0302506-1927•0:C00010 EPOr.'31CITItllICWINP 02 L CONFIDENTIAL FirstBankPR006718 EFIA_00130198 EFTA01671396

1 First Bank CHECK IMAGES (Continued) nor cies tszczle—..•• 1 7=7 u• Fine I IO an woe ty,.....es G• LLLL li)<?•<<afl.f. I srte Check 4206 Amount $44 28 ACCOUNT 7322001742 Page 6 Firsteank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement 2-1::4.4=••• <Nurr t .11“13. t• • on Wyo... <D < ## . ttttt la • l< t • Date 12052017 Check: 4208 Ir o•jr;.:.r f . 1 tear...464, • C2-co..4.40u.tbi AL.) e C. Cried( 4190 Amount $73 GO Date: 12415/2017 1 :61V__teee e••••• O :r. - = •-• te won in$440 /1 Ma. S • OW Onestil.<CLOT•o<VOmos... neklI.o. C./Siva% it 940•E•00rte..• O' Check - 4214 Amount: 53324 50 Date 1206/2017 Amount 5200.00 Date 12 05 2017 I Check: 4211 Amount $200 00 Date: 12/05/2017 - au 1.—sea• 7 ,...... — ..-....,......gar-- — mum* x_aura •03../“.• • etne Wariri rietedni<POZW<W4WROVIIIPO<Orf.<4...Noe Check: 4215 Amount $720 03 Date. 1 2 06 2017 CONFIDENTIAL SDNY GM 00019556 CO:02506-19275-0307-0010 n9 L.4Jee. Jr, CONFIDENTIAL FirstBankPR006719 EFTA_00130199 EFTA01671397

1 First Bank CHECK IMAGES (Continued) 41Z Arvin, s --moo IS) 4.,a . • .006.....b• 111.4.031.1•••• Check 4135 Amount 5200 00 Date 12 07 2017 s - i .6 sm. Check: 4140 Amount 5200 00 Date: 120&2017 • . .Ini ..••••••• •••••••.••••••••• S +we •••••• AY 01110 - MaI• . laraw ma anti taut twatirliCatils• VV amilegoolVe N'l 0 '•••Nia ••••••••• ##### 411117 /42S IC 71?..001,71ste F F. Check 4224 Amount 5950 00 Date: 12/11/2017 ACCOUNT 7322001742 Page 7 FirstBank certifies that these images are legitimate and exact copes of your checks or other items processed in this statement 1 1.1.:::11 •••' 0 0 • ,•-....ary V... • I Check 4227 Amount $50.00 Outs: 12/07/2017 4 ...1-.1-442 ••1:•4 CtIA >:11:14 Check: 4228 Amount: $5,000.00 Date: 12/06/2017 _ • - LO41.• ••••••••••••••••••••C ...s.•••••••••••••••••• MINYVOINC Cwt. VA.C.0.11 A61: S.-.. :Pal."•••-‘4U60e>-. -az trti• CZ ZIL•IIIZIC ?)/•t•C:114.0 Check: 3991 Amount $9O52 71 Date: I 2:11 2017 CONFIDENTIAL SDNY GM 00015557 0:002506-19270-0:0500us _ CONFIDENTIAL FirstBankPR006720 EFTA_00 130200 EFTA01671398

1 First Bank CHECK IMAGES (Continued) — taelelSMINIEW 1. 1' 7 !,'"?............"." . ...L.- -...- . .- - Om WM int....was. en at • ma • - , • • _ a - - ` L C • M y wilUOWO CW“OlatiC llewloCCIOL Ira WWWO S'IA , 139 Check: 3990 Amount $8.31009 Date. 1211 2017 Check: 4159 Amount 5200 00 Date: 12/12/2017 <4, •L ,. .51.: • itol.0O•W.lo Z:117___•••••Aes•••••- ••un.u.. O OW POI WO, OPWW WW9OnaVan Own W nowt , ' COW ow gat man" siva*. es. la ro ot. I Ia. ?????? 115.4 13 t• Z.= to a - 11 ‘444. Check 4230 Amount 5148 75 Date 12 14 2017 ACCOUNT 7322001742 Page 8 FirstBank certifies that these images are legaimate and exact copies of your checks or other terns processed in this statement '1" "," """•""" !mow . SOM.WOWI Wil• •••• 6 SW% WWWWWW• . V — Wood - 4.4HW. * Wan WOO el OIWPWWWWWO ' %▪ OP 74.4....4 . 13*-1.C.• CP I' ttttttt .; Tien.actina• WI WO 6.914Dit OwOOP.WoonlOws Check 4226 Amount. 5700 00 Date: 12/12/2017 ia 0 "" . ::•;•[..ck M a I r•t• i..t , . . Check 4234 Amount 5300 00 Date: 12/12/2017 t1=====1 •• cet12:- . I t , ersaaki W N.WwWwWW1%4OfllkieW O:10.1.2.1• i! WIWASPC Check. 4233 Amount: 52.328.99 Date: 12/142017 CONFIDENTIAL SDNY GM 03019538 (0)3:519,-, V277 0:0Ea0010 P.1' La-4%Y' 1-tu4.1, CONFIDENTIAL FirstBankPR006721 EFTA_00130201 EFTA01671399

1 First Bank CHECK IMAGES (Continued) ••=311.134=74.1,4., i [ff ersnzz ar•_- ,.. -- s.—'. H nun a r.st‘" t- • 71Th... ttk Check 4106 Amount 5240.00 one •oci.e. I • K11.La 141 14 Date 12 14 2017 • 1 Check: 4262 Amount $2,42400 Date: 12)15/2017 =47_ .•••••••••••,--,.. J 4.14 ', ..161C 4-ren L. Check 4249 Amount $1.760 00 Date: 12/15/2017 ACCOUNT 7322001742 Page 9 FrstBank certifies Mat these images are legitimate and exact copes of your checks or other items processed in this statement Ot t_ saab&.kPaiatigia 1 Check 4237 • t• ??.0 , it-f..{)t,he• Amount $465.00 II .911, . • it se -cot 161.• CONFIDENTIAL Date: 1205:2017 Check 4256 Amount $1.000 03 Date: 12/152017 Check 4255 Amount $1030 CO Date: 12/15/2017 CONFIDENTIAL FirstBankPR006722 EFTA_00I 30202 EFTA01671400

First Bank CHECK IMAGES (Continued) ti l • P. ., nc O1 1.0014 Check: 4251 4251 Amount. $I 440 00 Date: 12/15/2017 \NO, 302 teat -;40a Mb" 4-c .......';‘,:.;;...',..:•.; ........ at — : ." /J; .... ./..• —,.._. ..n01.251..; .:it lb 1:660: t It• e.-•:w.v• et Check: 4254 Amount: $1000.00 Date: 12/192017 Icuto ,•••• 0*/ 4301 • —is • ISM L•411.441. • . 004 thf.• CI IT./ tit lot /3t.t..00%7‘t. _t. 4 9. ti Check: 4246 Amount: 52350.00 Date: 12/18/2017 ACCOUNT 7322001742 Page 10 F astBank certifies that these images are legibmate and exact copses of your checks or other items processed in this statement la7 -wits ; a I *V N 1.070 2107 Ma Mg,/ den ••01?•••••• m • m•ea s.< Check: 4257 Amount $1.440.00 Date: 12/152017 ervalinor own: 4:2114 t /C111.1 ”ocialuto Check: 4247 Amount: 51,080.00 Date: 12/15/2017 tealetteletaWdm. ee • any.. • : Mir' tn. I. • • -N\ • . . . • . a nft 11/2 a,”?..,. so 0.... a lc .... • . , ,,, .•00%.9 Check: 4250 Amount: $1 .200.00 Date: 12/18/2017 CONFIDENTIAL SONY GM 00019500 00:02500-192T9-00' • 4te P.1. !JR.,/ url • CONFIDENTIAL FirstBankPR006723 EFTA_00130203 EFTA01671401

1 First Bank CHECK IMAGES (Continued) [ _ •-•:-:4a %ie. - - I . _ .. . . . . . • i tO ', v ' .42.8.88 4‘2.....u.s.8 .02%:•.8• .:2281 ttttt K 212-2-2811818 .2.221 4 Check 4248 riltralie• Amount. $1 ,200 00 Date 12 18 2017 88 • '&770 1 )41 .14 -.ant Check 4200 Amount $3900.00 Date 12'182017 Check 4060 Amount $2.400.00 Date 12 19 2017 . . - , ... . • nisab . co..: c8, is 8.5 ,4 ACCOUNT 7322001742 Page 11 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement o --ayil - 0 Check 4252 Amount: $t,200.00 Date: 12/18/2017 Hal .3 7 1 3.3:133 / IT-tre ..... WK., ... ........ .. - .. ---- . .._-..- _ , ..-. _... I 2. 2.8.18841--- rj ,—.4 ...as 8 yg.t ..... xt. .....tiatetti 491 —bunw. 040 4 _ .....1 . 8321128 !Cf: 211182880.11.88 di Check 4238 Amount: 51,575.00 Date: 12/192017 ;e:a"-Azt (7188.,...--62.88888 m,,.82 Check 4235 Amount. $200 00 Date: 12/19/2017 CONFIDENTIAL SONY GM 00018501 C:002506-1928)C012-00u, NI, bur. or to 1.,t,/-0, J2 CONFIDENTIAL FirstBankPR006724 EFTA_00 130204 EFTA01671402

1 First Bank CHECK IMAGES (Continued) I I Ij v. . 4 • ai.ai rasa •cClt:IL• Check 4261 Amount $200 00 Date 12 19 2017 —at- - ----- • 4234 t••••.,=M • I ••••••••••••••••• M..•••• =.217 Comedic. Spin •••••••• 014••••"•1•••• Lit a al• eta • elate <7:17.•/•••.: i• ••••• 01 CL °AMA& ageliCs Check 4236 Amount: $265.00 Date: 12/202017 nttat'-i'Sshier ••11111 Tar•ii_.••••••••SI ••••100•08 • 5•-•••••- •ma••••• avcnense40..4.assecor nro ----- 744-.4.005/ 0.1* ACCOUNT 7322001742 Page 12 FastElank certifies that mese images are legitimate and exact copies of your Decks or other terns processed in this statement troomn ettarr --a-7,32 4244 wean, I a- %IVOR One• %Nail -natio li flealOOS 1%••••11111 Mt.* • O 4.1-4"" --- je...e.sam ' •••. ./C4 117.11•0 i. ' KRAb etl ental4C Check 4244 Amount $I ,125 CO Date: 12/202017 Check: 4137 Amount: $200.00 Date: 12/202017 0 IS 0 Mane" inn ------ ----- 4 III.. 1•0:111.....• -Aram n O1 Check: 3894 k. Amount: $100.00 Date: 12/21/2017 a.0 Check: 4253 Amount: $1.320.00 Date: 1221/2017 CONFIDENTIAL SDNY GM00010562 COconea19251-OC13CO1yx1SPR':✓10TIoi 02.L CONFIDENTIAL FirstBankPR006725 EFTA_00130205 EFTA01671403

1 First Bank CHECK IMAGES (Continued) • 0 -*"- I .. ".". Laii.n.74~yole es.30\ /IV <aasweessis ACCOUNT 7322001742 Page 13 FirstBank certifies that these images are legitimate and exact copes of your checks or other items processed in this statement a uUl0.14 .. .. 4.236 i ertafe0 .1••••••••••••••••••10elip ow.. a -1 5 Check: 4232 Amount: $1,199.00 Date 12 22 2017 Check: 4239 Amount S46600 Date: 12/262017 ‘ 7 .ZIr WV4.7 4 1=3:: - o S I *is C t. ..0117aISK O &t etaaseafie.' Check 4266 Amount $702 SO Date: 12/28/2017 • er*SYSIONI rfareeLLC. elftem. , n • . ..X...1 1.1. • Cent. &&&& (13) la in„. ii 0 Check: 4243 Amount: $1.192.15 Date: 12/29/2017 •••••• paw .. ors Csnollynrinntlin [ Ow nava SI101* I ....... 0 " twerit....*ILIM.104 I r na r r.:: j"*". ca 0 ....-..........—...........,. enti.ira • nen:PM:IC 11."."17.719/ a.41"-.."."-' Check: 4229 Amount $195 DO Date 122912017 ••••• SAILVe "•••.•••• Ia. ! MAT! : o CflIll•1St K 0 IMMO le rue" visas! ". MS ./••••• A pedal.% 0 9; I Check: 4231 Amount: $416.00 Date: 12/291017 CONFIDENTIAL,e, SONY GM ll D0019563 Pa, bu re..) , u t.'13W:Ce CONFIDENTIAL FirstBankPR006726 EFTA_00130206 EFTA01671404

1 First Bank CHECK IMAGES (Continued) ro s g ay Th.. Pao es& " MM. !init. 0 QQQ M 11111. ..0010.10.• Ctl 4171•15114 ••• 1:•::•OC V - •MF 1 Check: 4264 . 1OFFICallMirk. Amount: $5.492.90 Date: 12292017 ...La.: W.. . • • -t • 'Sty . um 1 - -01 •:0•4411.•<frikl ?SU< /17• :- oI P. Check 4293 ! ...- ..... - - • I . Amount 6500 00 Date 12'29'2017 nvu — 0 t eed., • e C.Ch:4.-• ..A.9 1,•••• • . • • Check: 4280 Amount: $900.03 Date: 12/29/2017 ACCOUNT 7322001742 Page 14 FnUltank certifies that these images are iegemate and exact copes of your checks or other items processed in this statement 4,7r.A • ' ;Agar -••••Par• atoms n 7 = .4••••••••••+, •Irlto:k7,11. 100.0 •( art • 1.1.4141W fit V • Check: 4279 Amount: $900.00 Date: 1229/2017 ...- ........... .rta.2 .4...... NO/P ' _ainis t.t:.7.......... .....„, . ..... • ..., .......... . .i, ;• ,, C !Pat MIN: b ii.....0.:1••t , Check: 4294 Amount: $500 00 Date' 1229/2017 nes ° I Ca. 01‘I got Check 4288 Amount: $1.000.00 Date: 12,2912017 CONFIDENTIAL SONY GM 00019564 coxi2see-iriescolscour 10, EPFC.',..10T1tlt I TQI J. CONFIDENTIAL FirstBankPR006727 EFTA 00130207 EFTA01671405

1 First Bank CHECK IMAGES (Continued) • '4 .1 , r="7 -rrro • • r. 4:5 A. Check: 4274 Amount $I 200 00 Date: 12/294017 Check: 4271 Amount 51.080 00 Date: 12/29/2017 : . • . ("" --' 1": " . " S— •20..4ti • 4.• v./ Panic / ..:4•4ni.•1.24 rr. .istioe_ 3 MX7/ 4.2444.4.4_ era . '1 se% ne4431 sid.W.ascr =num it ' * • :(21 • '341...• ..e4)..II14. 4 • tiL• 12it: •11.4.4C3.11.14 Check 4276 Amount $1.200.00 Date: 12/2W2017 ACCOUNT 7322001742 Page 15 First6ank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement r - •-oict.-4.Z4.2c•-•" . to Int4.44321••= . 2"a". '6° Check: 4284 Amount $1900.00 Date: 12292017 •11•42•1:2111..." 444 • 4241 I1 •••••• O 1 Check: 4241 Amount: $1,545.90 Date: 12/292017 Ira a- $ ••• t 0 , 1404.40.1 fit 1.1,121.: ,1:_:-,! y‘- Check: 4290 Amount $1,000 CO Date 12292017 CONFIDENTIAL SDNY GM 00019505 C0302506-192830316-colo 1 CONFIDENTIAL FirstBankPR006728 EFTA_00 130208 EFTA01671406

0111;7_, 1 First Bank CHECK IMAGES (Continued) na 10.1•4 r j•ZZ, j 1.-caear *velum C MS • Q i•••••-2412,.le ............ x Check: 4273 Amount: $1,760.00 Date 12 29 2017 Check: 4282 Amount $I 618 00 Date. I2!2&2017 r •WO 421$ • • • s-,New a • ••••••• ro,••:".••• salt...." 'un-,: .(7 t2` Check 4296 Amount: $1000.00 Date: 122912017 t? . --a it 0 ^C•C‘IVI, ••••••••••421.11217514.2.M. • =17 xxxx.reei r to Check: 4289 Amount: $500.00 Date: 12/29/2017 ACCOUNT 7322001742 Page 16 First6anx certifies that these images are iegmmate and exact copies of your checks or other terns processed in this statement -31),)n IN P •I--' .....astat • tat, 4! I Ho t•SI.: t.q.0 ...• t• ___ _ r .... "s oralea....., „7-.7-",.. ..,... a ...— . ...... a _2- 7-7 . ..... •.,.<‘...•<. 21..,. ..- .• .. ......- Check 4275 Amount $1.2001X1 Date 1202912017 on ......c - I lc) --- _--(4..... a -Oci . m-e-0,0‘,- 1 cow.:14. matt Check: 4291 Amount $1O00 00 Date 1229'2017 CONFIDENTIAL SONY GM 00019566 CO:0206-19285-03' , CONFIDENTIAL FirstBankPR006729 EFTA_00130209 EFTA01671407

1 First Bank CHECK IMAGES (Continued) *V- - • - S•1.1olatil • 011,...• INNS Wash ). 0 ••.m. tvonc.i..••• t; • Check 4277 Amount $1,320.00 Date: 12/292017 Check tG2G Amount 550.00 Date: 12/29/2017 ACCOUNT 7322001742 Page 17 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in the statement • sr1/08•3 a -- %vs 'clAr.AL ;41;:sa•*- I ... 114./..O: Po • t Check: 4281 Amount: 51,080.03 Date: 12/292017 CONFIDENTIAL SONY GM 00019567 CO:O2506 192S3-O31800u, LJSC.,) ,71t. CONFIDENTIAL FirstBankPR006730 EFTA_00130210 EFTA01671408

rzt After Five Days Return To: PO Box 9146 San Juan PR 00908-0146 CODX084 1188180102011815151803 18 000000000 LSJE LLC OPERATING ACCT 6100 RED HOOK QUARTER 83 ST THOµAS VI 00802 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 01/31/18 205-COMMERCIAL CHECKING 90* 7322001742 DEPOSMS/OTHERCREDns cHEcKsiOTHERDEBITS SERVICE BEGINNINGBALANCE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 240.54532 1 350000.00 90 177938.35 .00 412,606.97 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 01/10 350,000.00 CR INCOMING WIRE TRANS CHECKS DATE....CHECK NO AMOUNT DATE. . CHECK NO AMOUNT 01/03 1627 6,000.00 01/24 4302 900.00 01/05 1628 465.00 01/18 4303 1,935.00 01/09 1629 107.70 01/30 4304 650.00 01/05 1630 2,800.00 01/18 4305 1,259.00 01/18 1631 499.00 01/18 4306 500.00 01/11 1632 640.00 01/12 4307 1,666.98 01/08 1633 320.00 01/16 4308 232.56 01/11 1634 1,270.00 01/12 4309 2,000.00 01/16 4240* 340.00 01/29 4310 3,001.50 01/19 4242* 200.00 01/22 4311 73.60 01/03 4258* 4,225.30 01/18 4312 1,600.00 01/03 4259 382.00 01/19 4313 405.00 01/05 4263* 8,146.25 01/17 4315* 3,750.00 01/04 4265* 1,332.00 01/29 4316 843.88 01/10 4267* 50.00 01/12 4317 960.00 01/17 4268 959.19 01/12 4318 1,056.00 01/17 4269 13,336.61 01/12 4319 840.00 01/02 4270 2,500.00 01/12 4320 840.00 01/31 4272* 1,200.00 01/12 4321 960.00 01/02 4278* 800.00 01/12 4322 960.00 01/04 4283* 500.00 01/16 4323 1,000.00 01/31 4285* 1,000.00 01/12 4324 900.00 01/02 4286 2,500.00 01/16 4325 900.00 01/04 4287 1,000.00 01/12 4326 600.00 01/02 4292* 200.00 01/12 4327 2,020.00 01/09 4295* 2,500.00 01/16 4328 800.00 01/04 4297* 200.00 01/12 4329 360.00 01/02 4298 12,000.00 01/16 4330 360.00 01/04 4299 2,750.00 01/12 4331 360.00 01/09 4300 8,276.10 01/19 4332 2,750.00 01/17 4301 600.00 01/31 4333 24,160.00 CONFIDENTIAL CONFIDENTIAL FirstBankPR006731 EFTAJX) 130211 EFTA01671409

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF THIS STATEMENT. =OILCAN THESE INSTRUCTIONS [(POSTS morcfieorrEo BY TEE. BANK ra /CC (g, sepal» not woad et Me elms S ccwci (-) Cteitrthre ~Is Inset S DATE AMOUNT IOTA/ CHECKS OUTSTANDING N(IMER AMOUNT TOM. II yo.r checkbook and account statement balances do not match. nutty: 1) Al ad Lions and SubbraCtiOnS el yotr above computations and ill your ~boot 2) Ammes. • nepasi1s and t),:t1,> nl vu-1 adiellle. Vi wet can eeponcling ei titre n yea ~book I il e tau balances sin du not match. visa us withal documerrs tsforrullOn vWer4 Yzall ) yin I we (gut/ .tic nzamt vanent Rain %thee in hkredRes. 'name Climes <Mat be ~peed Akre re km-Ent Nit', Peer« sysItm The ~mete ":ra« Fiblexe o :elated Cy »Am re Nat ors OT he odicoal cued eat der n re TØ hattol Salseerl xect Cleasn; te result,. ibe nixie cit CF PEN'S IF he tiro./ mDebree owed erci &yet note tang prof shd dammed Cy acting •. -,e • nt--e e manor try. gin my da sissedrg rrrt fl ee any parser. ar «cunt oilers own] he My %min risrsna be lzrranr! m ;:~ bcild. a ea Clartps 1v. ~in Fr amain oan.tasaine :ii)Inie~ • a ~be atAnksk ininafism Mrndeg rnterq ~oh t • t4•9" Cs.? .nna Pang Curb foAr n~ Jim rem Saw Owen E./ roe »AM C.,ct e ele cram ean ciFirtax Cirrys foroxneAsse ?ha r f Ycst Thrs You rut a Menake on Yox Sternal %pray wow rM Cleft -rot %Resew( he cr youFione Eikby Fewer ens* I you Itint 'Mee iv n on pmfåtalpinnat SP baker mei. ru. Part Pre: %Sam FteralBrere•lordors Ir: !ea«. 5.11Ake, Pft 00908-9U3 I nin zdar ("9 16Mi5915:" ~25i t Fa USV Firel3re Pr) ke 3:860) Ttmen Mtf 5111C111>te 340775-A599 or 1.9!'.E9ST.11 FryEak FOBca 43, Hva I,YIYa syl 1 ratios IArIN:.RYM3. 14/I4SOfflece In bitter e'er gve the Usti; ntarirehm. Acccuitinixnalre: Your nam e-4 acccull trier. ~Armen Bider' ?mulct te et . -Elosanten of :N. Pratte et ym. tat trse is ål cror tr ycurbl descibc nee: go to CUC Ii ØU 4 d ally SSE beltE T 5 4 rØ.e w not æ WWI e? *QS a% le! eur... C.' Pi 51~011 Ye. TM Idly LS ol >*9 COD-bar cans n enyr von nay cal to bul I you d3 en MC no 'Feared c retSloole 31/ Pkt er[4$ aY YOJ :g.:1 "Atileinkl VtlielWiNeaW9M14".• ra lerti hm verl rl ism Se. Altars 0.9 OLE arra ty t talent-en:net4r westci v repcnu æ dOrn-en: on t_n nut 'le merge n pram ney .mrn mayors torrent ern ne nu( crninun m 0risis Err fl ux, en NI «rem! Sal ins? ~me csn• Ae «me a me:~ you ri not tare torsi the ~Mt n Unto0'am Treed NP.Y.r'fet felEEC e nEstemt Mir ',cc& let rave t san nnunt n quest on. you" ,e.proone to« the ',nonce' balance Cie mi mob xty xpadanurrapint Lca :rat Imt WES 'x4514141 irrprirt.InbovicriaticutEtricri:FUE Dar in ',acing von* CopOol ACCOunt TO 1,4)0r1a loslor Mass ATM Carl 50t/ te by risMe 15 Ssal ES posst.le yl tva nsTieJ takla Serax lesit Venda? troy Sway eon 6~r to I:CO:In IN CASE Cf ERROR OR QUESTIONS AEOUT YOUR ELECTRONIC FUNDS TRANSFERS Teeplene as at Ihe number voriled dices We its: lea- 0:in yea 10 Ws< ten 60 days ake ow Sea yo; lø is! skrernerC on Mich Me etc ot pram apcares Tel us Lem ruse ad want r gram 7 Tel us me Eta enceinte:Ira ~sea Amy 3 )esvibe Ild et, or he Irans'er yw me ur see etou, alC &ban RS tin'Y ttntst9 ycu awns n eirs NArYy<w rsre intrrsalcs We soh Isneneate your constant .4 El c-Jritt sy ire" parrs" Slow WI as n pear or by time on nature bal you sox, us Ku 01Tplant n Mal5 /Min 10 oLseness d:ys. Il mele men tan '0 Gasnesa cars to «weenie you scruplenil nu nil to osale put .count Io tbe annuli Mr Ng s in wet so Sur yw sop hare no of re muse/ din ',a the tr.: Ickes .n to oxrp etc 011n03S4aXr yam deri ass made verbally' av 12e Belk requrslne, :user se. =mien: wares) tic ens se wear *din ri piescridea ene we nay net pox s teeth yes Aware _lcurcnc lØ ' (waters -rim dælfcric ~ems aihmcd tamp at Attal3k4 I ellY kt).~ zetilin X/aultOnzfal OXITS XIC. WOO 10 nei acc:uot ad Dice. ~Ts {og Sole Starts Ftocsd etc) TO riN0 OUT IF A DIRECT DEPORT INS BEEN MADE tl yo_ law aircitzed[hett dtpx4s VOL anst hat w no. pcv de sneer ocn'enionslo ydu (NCI as Soæ Secati rectal Rev ere ,' teneFts, you mat ra a us ic ask Alleia or mete cexeil has sees made at te nine - palldel :cu account isfscrnxis- . csarscs intrust 'ales cams x ay tonsackn ac'awing on year Ian m2Ø[ a Cry æ4r ox rlcincux yea tray metre picas. matar. Firs:L..1a Sc I u lion Center Puerto Rico (787) 725-2511 or 1-866-695-2511 USVI 340.775.8899 or 1-866-695-2511 BVI 284-495-8899 or 1-866-695-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL DNY GM 00019509 0~1 IMG00O2-volbS Lirto. Cr - CONFIDENTIAL FirstBankPRO06732 EFIA_00130212 EFTA01671410

First Bank ACCOUNT 7322001742 Page 2 CHECKS DATE. . . CHECK NO 01/29 4334 01/29 4336• 01/29 4337 01/30 4341• 01/30 4342 01/19 4343 01/26 4345* 01/30 4346 01/22 4347 01/22 4346 01/24 4349 01/31 4350 01/30 4351 01/26 4352 AMOUNT DATE . CHECK NO AMOUNT 1,968.00 01/26 4353 1,080.00 70.00 01/26 4354 1,080.00 2,017.35 01/26 4355 1,080.00 324.33 01/26 4356 1,080.00 418.00 01/26 4357 1,080.00 960.00 01/26 4358 1,000.00 540.00 01/30 4359 900.00 166.00 01/26 4360 1,080.00 500.00 01/26 4361 900.00 500.00 01/26 4362 1,080.00 18,000.00 01/26 4363 1,818.00 650.00 01/29 4368* 300.00 1,320.00 01/29 4369 600.00 1,584.00 01/31 4371* 100.00 DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 12/31 240,545.32 01/10 533,490.97 01/22 484,598.03 01/02 222,545.32 01/11 531,580.97 01/24 465,698.03 01/03 211,938.02 01/12 518,057.99 01/26 452,296.03 01/04 206,156.02 01/16 514,425.43 01/29 443,495.30 01/05 194,744.77 01/17 495,779.63 01/30 439,716.97 01/08 194,424.77 01/18 489,986.63 01/31 412,606.97 01/09 183,540.97 01/19 485,671.63 CONFIDENTIAL SONY GM 00019570 C03000M-11081.0003-00164.8PRVC/41101515190a- 02.1. CONFIDENTIAL FirstBankPR006733 EFTA J11130213 EFTA01671411

1 First Bank CHECK IMAGES ACCOUNT 7322001742 Page 3 Firsteank certifies mat these images are legitimate and exact copes of your checks or other items processed in this statement =Tr—. ea..° s-eoe 4 ( r ,S•vsiaa O colre • Noma 0 ocauft low 410 • .441, 411•141ISId ••02•M• .1Af IC LI.P..../..0•31.7%.• Check 4292 Amount $200 00 Date- 01'02 2018 Check 4278 fTh Check: 4286 Amount: $2,500.00 Date: 01/02/2018 4210 • (c • 485•41 • V54..•••••••••• •• • Check: 4298 Amount: $12.000.00 Date: 01/02/2018 Amount. 5800 00 Date: 01/02/2018 r• i ' -- a' 1,s..4:-..;•• • I VC2: sanieignes._ ? at, ". S 4,401(C O0011e0, OUIUMSS< 9SI.I-1:01 tit Check 4270 Amount $1500 00 Date: 01/02/2018 Check: 1621 Amount: $6,000.00 Date: 01/03/2018 ▪ c, I t• •• •• • III<SIAi 4 nI. Lefwr. CONFIDENTIAL SDNY GM 00019571 WJ00504-11662.0304-0010 l.f wor. ,Lvr, s' goo 02.1 CONFIDENTIAL FirstBankPR006734 EFTA _00130214 EFTA01671412

II 1 First Bank CHECK IMAGES (Continued) —astifirti ... . O ge r=1:464 Pea VI MO 4011 :70, " 44 4_ ; Ar•O Cove • LIC 411117 IAA IV 1 °rec.< 1258 Amourt Sit 225.30 Date 01'03,2018 t rait YIP.statimen O .atone ariastleftt M.Fe:WU. • . it *am,. 6 [Op O Check: 4265 Amount: $1.332.00 Date: 01/04/2018 07 vrw 17-67 4r 6,610 7711 6 O ....a O1 •X• Zq v. a•• oh< ..... 1 9 Check: 4297 Amount: 5200.03 Date: 01/04/2018 ACCOUNT 7322001742 Page 4 First6ank certifies that mese images are iegaimate and exact copies of your checks or other gems processed in this statement .4-33 .Y lit.. lows no Maros S'n CefIVICIII• IC • 6 4. I..00 nit Ii Check 4259 Amount $392 00 Date: 01/03/2018 _ a loona•Iriavas cierotass< 7./../.03.1141 I It Check: 4283 Amount $500.00 Date: 01:042018 . ••00.11Wie .1t211,1•SIC Tp1•4•043 w•r Check: 4299 Amount: $1750.00 Date: 01/04/2018 CONFIDENTIAL SDNY GM 00019572 Linc, 34 if o's in NI, EPir.V2011615151903 021 CONFIDENTIAL FirstBankPR006735 EFTA_00130215 EFTA01671413

1 First Bank CHECK IMAGES (Continued) „., Check: 4287 Amount: 61000.00 Date: 0104/2018 • • I a . - tAtN—t0.rrvisnrvM.. . ....wt., ie. • Ia. ute Check: 4263 Amount. $8,146.25 Date: 01;052018 Check 1630 Amount $2,800 CO Date 01 05 2018 aW • :-T:-.7Ty- rinni a trr tOJAIIIP a p L A,114 I 0,it.t if^ WIC" ft! 1.4 'II 1. '.O3O ,a• Check 1633 Amount: $320.00 ACCOUNT 7322001742 Page 5 FirstBank certifies that these images are legitimate and exact corms of your checks or other items processed in this statement 4' ', MS.: •-•-on.”... 41.C.I...1 0 Check 1628 Amount $465.00 Date: 01/052018 =ten. • ..-"77.1- 1 ........-.............-_k 010111hteOste et Tra.d110103 Aranenvt aeon .a. 'awe •0O.. 'mu,. 4 VIII MISIC tile/seer.? w. caws 0! Date: 011082018 Check: 4300 Amount: $8.276.10 Date: ohm/2°1e CONFIDENTIAL SDNY GM 00019573 cww"411c.<4 COCC-00121 Wee. „cu'l t,' CONFIDENTIAL FirstBankPR006736 EFTA_00B0216 EFTA01671414

First Bank CHECK IMAGES (Continued) • • a *0\ . %was: — • ;1/4.1 z•";.ik::-' .O *IN icy... cif is os! !- ACCOUNT 7322001742 Page 6 FirstBank certifies that these images are legitimate and exact copes of your checks or other items processed in this statement r -leatteratk 811Mseekterk 4.`,1% I •ilifiliac 7 I 42. Er Check. 1629 Amount: $107.70 Date: 01,O9/2018 44L: idr ..P c 1, ."` rm. ---0 01 9.......... a ie.._,,, l i 4 . .-xl..,C1.. ki 444444444 lit , ./. Check 4267 Amount: $50.00 Date 01/1O2018 Check 1632 Check 4295 Amount $2.500 00 Date 0109,2018 . . . = Se• Sal — Sam et O Lillit.110 Ta, wacalasia. ,,,,,. n+Is al..........0111••••• Check 1634 Amount $1,270 CO Date: 01/11/2018 duTh . Lf "LC St 4•11.. • I et:. s STE,.R,. 3  Ctn., Amount $640 00 Date: 01/11/2018 Check: 430! Amount $1,666 98 Date: 01/122018 CONFIDENTIAL SONY GM 00019574 cruces's. 0:15-000, -0010 _ CONFIDENTIAL FirstBankPR006737 EFTA _00130217 EFTA01671415

1 First Bank CHECK IMAGES (Continued) "PIP • l a"Vt e l Is, SWECtS • • • - tt.e 01).”.34,•• •:(1.1.7.11•C =itccm, ter ••••••••••• Nun mit ts. y Check 4309 Amount $2.000.00 Date: 01/122018 Check: 4324 Amount . $900 00 Date: 01/t212018 O1 pat Creftred...< 1, 24••••••lOrlt , Check: 4322 ISPIP.411C Amount $960 03 Date 01 12 2018 ACCOUNT 7322001742 Page 7 Fastliank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement . tt ,,,,, 4. 4.2 ...5_ ........._ - .........— .— g-tv :c.a.: 4 ... - . s .. -.. e• ..,,. • . - . .1.04.11 0 Check 4321 Amount: $960.00 Date: 01/12/2018 .1743 ...-..._. _ .?11 Mr NSW ine.e-o317.• //2 .-- C T Check. 4327 Amount: $2.020.00 Dee: 01/122018 Check: 4329 Amount. $36000 Date: 01/12/2018 CONFIDENTIAL„ SDNY GM 00019575 CONFIDENTIAL FirstBankPR006738 EFIA_00130218 EFTA01671416

Date: 01/12/2018 1 First Bank CHECK IMAGES (Continued) 'Sr- - Art-, r ca.. _CI tit .2 oor nor u: •••••••• •3Cle 170 r23111.2512 ii.A.••• .....c2a•-•t....6••••••••,,r ••••/•••••••••••••• Check: 4320 Amount: $840.00 anocirc. Cf•ifdl•514 ••0111 ; Asa ••• • , s-aare I • • a.•••••91•1‘04Wat :•crt414.0. Cita 'SS IC tit•t•OD‘141+ Check: 4331 Amount: 8380.00 Date: 01/12/2018 ACCOUNT 7322001742 Page 8 FirstBank certifies that these images are legitimate and exact copes of your checks or other items processed in this statement Check 4319 Amount 5840.00 Date: 01/12/2018 Check 4318 Amount $1O56 00 Date 0112/2018 •••;:alenat f ir". mpc-ir S ••••• ••••••• C51 atc••-•• • • I " 414•22..7 renier • tapo.014 •01.41IT• •it e LLl mac na.i•zoLit,:o p Check: 4317 Amount: $960.00 CONFIDENTIAL 3Ø1.116S7 Date: 01/12/2018 SDNY GM 00019576 0016 M. L•••••.,i,v7•••••,•51.4“, _ CONFIDENTIAL FirstBankPR006739 EFTA_00130219 EFTA01671417

1 First Bank CHECK IMAGES (Continued) 1 rwsnononea O 7" 4240 *flail , mem a .1 - O I C /nit,.,Y: ..t•C.,C It% • Check 4240 Amount 5340 CO Date. 01/18/2018 mos...a. .., •=e. 4.1211 ..... t.V.PC42non ...tap re nnin , i +spa I1 sim 'n 4M0Wanil .... ..". ' ' • n i . • . . V . . - .. ... 41) I . 44 inoinunr. 14 VIRO-•••••• ---( 2 • .004.,.: It, Mall% ^ 3 t,.Z.40 I LI Z, ............. ..1 r Check 4328 Amount: $800.00 Date: 01/18/2018 tint uo • frit kik, own A •••••• ispetcs ( 72"‘-` . I Check 4330 Amount 5360 00 Date: 01/18/2018 ACCOUNT 7322001742 Page 9 FirstBarir certifies that these images are legitimate and exact copies of your checks or other items processed in this statement 4123 74...er ii•Lrp - S." 1" C O ts" ora a~A ° .....‘e " . •9114.1:1• 1,144.1....00.in Check: 4323 Amount $1 000 CO Date 01 ,162018 je..7wetn kle Check: 4308 Amount: $232.56 Date: ow erzoie '''''—', . _ < Yer--- . traiti• —.."•:!..1.21=1." • i r..mr a•--2...a.s-. . _____ ' sr."'" enands4.•4". a.non • • ( w:... a...4. n - . I . .v 'L thi"..” 4 " ""''' I;I nal l'' . . v'esh);: , eilgIt•SIC LI&Z..L/L CIL., i _._ HI Check: 4325 Amount: 5900.00 Date: 01/15/2018 CONFIDENTIAL SW/ GM 00019577 u .ku.,4 CONFIDENTIAL FirstBankPR006740 EFTA_00130220 EFTA01671418

1 First Bank CHECK IMAGES (Continued) ' ....te!tat ...... ';:=7 -7.1"- • . ._ 4" .r..ift r---.Name-__ • $.7" . .:i ealli IP mu. re1 II ran.a....”910 ....... . IllikaNa&g..4•C ern)liata.• th ia,•••• ,..4 .64..I.3Ci'Mae .i1 .t: • ea... • ....;staa• • is Check: 4288 Amount: 5959.19 ACCOUNT 7322001742 Page 10 First6ank certifies that tnese images are legitimate and exact copies of your checks or other terns processed in this statement '7;71 _/ Oman stf ±. C S, . • •- n x tri •IX/rit t.• 0 ) rams•Sa.••••••••tyitil 00:X• t 64 • fa 5:4 /It.* t.07, . • Date: 01/1 7/2018 Check 4269 . . . • .......... 419911 qtr., pees '. • .„ . ••••• aw.•terrile ...jou. “.•. ot I ”Ll Na IC 714.1.30In.0 Check: 4315 Amount: $13,336.61 Date: 01/17/2018 ntirenNAIN I ZItar... inn" “ Ta- d;. meA W - " - a- -a. —.— • O l - a•-dc/1 ,M.or , CO%V.Pt• SC•ex5.4 Amount: $3750.00 Date 01/17/2018 Check: 4301 affmnim_. mass Dv.T.01•10.a.a.1 is X•14 • IX XXV./ Cid111, r/104 flt•2•0317“.• Check' 4305 Amount: 51.259.03 Date: 01/18/2018 Amount $600 CO Date: 01/17/2018 re9.17_•• ana wan. tor O Ftnountr 1•11••••••••••••••••• /01 j 1 aq19. eel) 66666 1St 11111.4 III•I•.00In.H r Check: 1631 Amount $49900 Date 01 18 2018 CONFIDENTIAL SONY GM 00019578 WJUI.c9:14 11 0.19-0311-0010 L,P re.,!-VT/0'5'514“. J CONFIDENTIAL FirstBankPR006741 EFTA_00130221 EFTA01671419

1 First Bank CHECK IMAGES (Continued) •••••••• O'2 ia 9. `Ta ra h aVS$P0Onn3 3.••••• $ IIIMISM . 7 .7 I O • Iv ........ —2";er........r.e. . . rs 0 3..e. a,.......3/4,O, 4. .„. ........,..„......,.....".. tea I • I.• t 0 I &II III IC 73 ...Pa Ina& Check. 4312 Amount: $1.800.00 Date: 01/1812018 treg•-a • 7irr--4t • 14 t s,.44u Check: 4308 Amount $500 03 Date: 01118/2018 I •••••••= nana t ilk •S O as.. c.....aub • I .17•3130•••• - 33333•13•40.00; •••303(.....3.1 Me Check: 4242 Amount: $200.00 Date: 01/19/2018 ACCOUNT 7322001742 Page 11 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement • -7rsi•;;;,r• yo.:Aern oat. obi oac WU' dillooLeaske Check: 4303 Amount 51.935 03 Date: 01/18/2018 13••••••••••0, •-••••••• • Me on. .. M3..30 fr. tttttttt 31.7.7.001.334.3 • Z-:-.75.7-• inVan AM it =St- apitions jil a.ta tair - 0 1 I ww RRRRR .00 ttttt nine/MN /14.4.001,1mar. Check 4332 Amount: $2.750.00 Date: 01/19/2018 CONFIDENTIAL SONY GM 00019579 COXKO64-11090C012-C011y of Wee. ,LvT1t.' S'51,03. 02-L CONFIDENTIAL FirstBankPR006742 EFTA_00130222 EFTA01671420

1 First Bank CHECK IMAGES (Continued) ‘4.•,7t# /4244••••44, 05.41,004.4145.44r --444-44 ••••• 4•••••••• •At4.4-5.5. 5.54 .0451•46 14 cite... ran.: I. to. FOZ ID 4,4 ACCOUNT 7322001742 Page 12 F astBank certifies that these images are legatmate and exact copses of your checks or other items processed in this statement =or ntr-jatVatta stn.. • x.21.“4. 4 • • it•Patli: 7 254 :KW 114.4- 4144 Check 4343 Amount $960 CO Date: 01/19/2018 Check 4348 Amount $50000 Cate 01222018 1 0 • • ,aniii•xe. 42.••••••••••4 cC•a-ikAt Check 4347 Amount: $500.00 Date: 011222018 ' onlm_ 57 : 7? " --Tars k. nese ups 1144157••4•1617•• el:M.102r <i r.w....e +u. 14C014•400 • :4.44.4.c.K . • k n i tat. 0 yr, ;• • 2••••••••. p- Check 4311 Amount $73 GO Date 01:22 2018 Check 4302 Amount $90000 Date 01 24 2018 Check 4349 Amount. $18.000 00 Date: 01/2412018 CONFIDENTIAL SONY GM 00019500 COXI0384-11091 C0130010 CONFIDENTIAL FirstBankPR006743 EFTA_00130223 EFTA01671421

1 First Bank CHECK IMAGES (Continued) r - ;,` Check: 4354 Amount: $1080.00 Date: 0126/2018 • G.-, /7 6 .00.411, <::11, :47.1.: -I:. v.**, va• Check - 4353 Amount. $I .080 DO Date: 01/26/2018 • Check 4357 Amount: $1.080.00 Date: 01/202018 • ..nn•..4 .nre, •... rsx j ••W...^. ACCOUNT 7322001742 Page 13 FestBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement r illinSionsoteraser avi ..,e .454 ..... ,iva........ , ,',.. cam:— auss • asTrassertior . 0 11.... " ' 0.1 - .7: . ‘ ....;•—• , - .: ,,,,,.,, I 1 _ ti Check 4355 Amount: $1080.00 Date 01 26 2018 • ; Ct I .T.T e• • IC ...... -3111••••1•A "n. 11/4 Check- 4362 Amount 31,080 00 Date. 01:26/2018 1 OakawSree P... a !O 'sr.' • . . • (14- "'"": • 4156 - a 7 .44.r • UP.1,56,' Check 4356 Amount $1.080 00 Date: 01/26/2018 CONFIDENTIAL SONY GM 00019581 'moused 11092.0014-0010 1.1. Jr, CONFIDENTIAL FirstBankPR006744 EFTA_00130224 EFTA01671422

• tax 1 First Bank CHECK IMAGES (Continued) r it Check: 4345 Amount: $540.00 Date: 01/26/2018 Check. 4352 Amount $1,584.00 Date: 01/26/2018 . . - ' ....... 4M3 , e • • *I.& Mer • to ...\ " r • ,Ctent••• ". ,.....71a v.s.1•}1 i vane M. Pa...a S- 4 0," I <menial Iltihnalse ream mille, :e .., • ....P. 0 IP —. - ,/,-- /- - .0ara.• •..-e I rJL•11.11.• •:eir. , tata.: nr.....x.in.... Check: 4363 tereiner. Amount $1,818 00 Date 01 202018 . - . :say 436/11 g "YON - aura , ' s ' s ' 1 " 1 1 t . • 'Wklbtle &&&& Check: 4358 Amount: $1 ,000.00 Date: 01/26/2018 ACCOUNT 7322001742 Page 14 irsteank certifies that mese images are legitimate and exact copes of your checks or other items processed in this statement .,••••1 ITZT. S ----- -6 ...Stn.% Arn,..1.2...• • VII •:0•01.1/-•• ti •-:.elft'flrr. '. • as' Check 4360 Amount $1.080 CO Date 0126,2018 • :7:7:— I mire Nal tan- ta b] I -n 4:7 •-• t:a • „.• i•;< 140' Check. 4361 Amount: $900.00 Date: 01/26/2018 CONFIDENTIAL SW( GM 00019582 0).XX(.1°A-110930315, C010 CONFIDENTIAL FirstBankPR006745 EFTA_00130225 EFTA01671423

1 First Bank CHECK IMAGES (Continued) 4310 17,00t. — =7. .I SLI•000% • YE 40.111•40•3 14.0• 44/Allmoloann in • • • • • • 0 1 • • 4.001.1 1.I.• CIA iL1 MIK +IY 1.001 /U. Check 4316 Amount: $843.88 Date. 01/29/2018 • 'Atlit=tr..17C-' k • 1 '6 AnVIIM neat*, o . ..warmilr44NM 0.meniffeeP auw CIO•1.1 OAGIC ...yr A? 0 l Check: 4310 Amount: $3,001.50 Date Cl 29 2018 1.1.11000•4001.4011WIA 441• 0.Nina%10000 IN 4022. Gat ar ut ion Ile , 4703..§57‘. erneitat0C 134.2.03 Ilk Check: 4337 Amount: $2017.35 Date: 01/29/2018 ACCOUNT 7322001742 Page 15 FntBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement 0447:1 r iW i t e ""ea r ettr i 1 = 1. 4 Win. on,feeses.uC 1 STIP. 0000 Sas A Oba r — 0 I • es ii renews Mc 'Ps" 10.31.11.1., •://.(•WI0PAC 13 3.00 ',Vt. O:biAte-K amCd- I 1 Check: 4334 Amount: $1888.00 Date: 01/29/2018 ••••••is.ny!..."0.1t Wiwi" OP •A retr.:-...":"Zrattr." nora‘44040 _IS -rim Check 4330 Amount $70 00 Date. 01:29-2018 0.0•18.001.•••••••• es •• ••••••• ••••• S WIM Lea's 11••••••••••••••018r••• 77- 0 • a •A• IC 7 1 ;* J • IL Check 4368 Amount. $30000 Date 01:292018 CONFIDENTIAL SONY GM 00019503 Q:030.584 110,14 C07 e-ocno L.Ar...:-‘71t:'S'51W.. .....! • CONFIDENTIAL FirstBankPR006746 EFTA_00130226 EFTA01671424

1 First Bank CHECK IMAGES (Continued) ,Shen 410 #VOS.J.I.ss• teels.lsills SI no...p.m/7%4e r Check 4369 Amount $600 03 Date: 01/29/2018 =Az. - • - - ups. acne • ••••••• lea rye Ivy. ••••••••• ••••••••• „mod= Twee.19 sv 0101. .•• . ns te ls.... •••• ACCOUNT 7322001742 Page 16 First6ank certifies that these images are legmmate and exact copies 01 your checks or other items prorn.snl in this statement U.0 ii•e•a41.1••••••••• 0.14001404••• —Gentavems v. 0 vs, ate eali.O.Y.staslatiaml 112.0217 S•ntio • t owes, koretie twasetamaitedrde es. s 0 0 I ...N. Klass V ViCvst.00 Check. 4304 Amount: $650.00 Date: 01/3a2018 •00.1%., S &&&&&&& VIC &&&&& .0011% t• Check 4342 Amount $41800 Date: 01/30/018 Check 4341 Amount $324.33 Date: 01/30,2018 gap Indy Pons Cas...~•••••••10V/0> _ • 111.1-1111,..r...". 11 • an "oLuttimot ett41:144.1P: ...... nc Ivy,. a 0 1 Check: 4346 Amount: $166.00 Date: 01/30/2018 aritYletsx.:—• Wa .22 s was •ig • 0 I " •• .-stv•Nt . ... sVeds•ls: ttt I e • . •••••0•Iessim... CO.S.SSIss nevi] Check 4351 Amount $1.320 00 Date: 01/30/2018 CONFIDENTIAL SDNY GM 000195.$4 1.01/01:034-11085-0317-colb xl EsPRV.LS•Ill V' S' 5190J CONFIDENTIAL FirstBankPR006747 EFTA_00130227 EFTA01671425

1 First Bank CHECK IMAGES (Continued) I .•.•••••••• asi.1 0 osier ries te r- ll , 0. 011"-:9- Check 4359 Amount $900 00 Date: 01/30/2018 4.1.0 —a---.,?-12..ss.--- i 7.57 .‘ •, •••• TT: ir:r• s —MAO I • • c..._ NC...... ..a %It.: Check 4350 Amount $050.00 Date: 01.'31,2018 • ACCOUNT 7322001742 Page 17 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement 4)1 ) 1 I ' ..... • —tee I SIlifoger I 1.1- two _. _ ii•rm ip.m.• 2 —4•••-••••••.1 U 0 ;err." 0 0 1 . , . . , . . c c J . 4 7 e , - I , ma Twin. V ONO • . 2 •••••••••Iima Many an•neks. i s •r\.24. Ci:117 MS14 I f••/-cfla ,•., w• X Check 4333 Amount: $24,180.00 Date: 01/31/2018 ••••20,33 a .cit: • t., e•ti.I • it. Check: 4272 Amount 31.200 00 Date: 01/31/2018 • 4.1, 11 2••••••• a to.mresri •04Kli• :cia Msic ?<Cu"... Chedc: 4285 Amount: $1000.00 Date: 01/31/2018 Check: 4371 Amount $100.00 Date: 01/31/2018 CONFIDENTIAL SDNY GM 00019585 COXI0384-11083-0318001., M. WIT'. ,r_v” _ CONFIDENTIAL FirstBankPR006748 EFTA_00130228 EFTA01671426

Jag After Five Days Return To: PO Box 9146 San Juan PR 00908-0146 CCW2636 PICBPRV03011812354803 17 000000000 LS.E LLC OPERATING ACCT 6100 RED HOOK QUARTER 83 ST THOMAS VI 00802 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 02/28/18 205-COMMERCIAL CHECKING 79* 7322001742 DEPOSITS/OTHERCREDITS CHECKSIOTHERDEBITR SERVICE BEGNNWGBALANCE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 412.606.97 0 .00 79 127446.84 .00 285,160.13 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE. . . . CHECK NO AMOUNT DATE. . CHECK NO AMOUNT 02/09 4335 1,950.00 02/09 4403 1,200.00 02/12 4338* 108.00 02/09 4404 1,200.00 02/05 4340* 19,657.00 02/09 4405 1,000.00 02/05 4344* 500.00 02/09 4406 1,000.00 02/09 4364* 900.00 02/09 4407 1,200.00 02/02 4365 4,225.00 02/09 4408 1,000.00 02/08 4366 350.00 02/09 4409 1,200.00 02/02 4367 2,750.00 02/09 4410 2,424.00 02/05 4370* 350.00 02/09 4411 1,000.00 02/01 4372* 900.00 02/16 4412 10,000.00 02/06 4373 100.00 02/09 4413 1,500.00 02/12 4374 100.00 02/15 4414 105.90 02/02 4375 400.00 02/23 4415 1,500.00 02/02 4376 500.00 02/16 4416 500.00 02/20 4377 370.00 02/20 4417 500.00 02/08 4378 119.52 02/16 4418 500.00 02/07 4379 190.74 02/27 4419 286.56 02/07 4381* 179.28 02/27 4420 28.26 02/09 4383* 500.00 02/27 4422* 400.00 02/14 4384 600.00 02/23 4423 400.00 02/09 4385 500.00 02/23 4424 400.00 02/23 4386 223.25 02/26 4425 300.00 02/21 4387 595.00 02/26 4427* 183.00 02/20 4388 36.80 02/27 4428 11,382.87 02/14 4389 625.00 02/27 4434* 414.60 02/23 4391* 2,000.00 02/21 4439* 190.00 02/26 4392 620.00 02/23 4440 716.06 02/14 4393 16,000.00 02/23 4446* 1,320.00 02/22 4394 1,700.00 02/23 4447 1,200.00 02/15 4396* 3,000.00 02/23 4448 1,584.00 02/09 4397 1,440.00 02/23 4449 1,200.00 02/09 4398 600.00 02/23 4450 1,200.00 02/09 4399 1,232.00 02/23 4451 1,200.00 02/09 4400 1,200.00 02/23 4452 1,200.00 02/09 4401 1,200.00 02/23 4453 1,200.00 02/09 4402 1,200.00 02/23 4454 1,000.00 CONFIDENTIAL SONY GM 90019RI6 C0002635-19613-WA.crtmatePriciXia CONFIDENTIAL FirstBankPRO06749 EFTA 00130229 EFTA01671427

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF THIS STATEMENT. : OU.CAL/ THESE INSTRUCT10K5 DEPOWS NOi CREWED BY TIE HANK S 43C(t aape notauasee eyk Min( :LNLve.t; $ DATE AMOUNT TOTAL CHECKS OUTSTANOING /MIER AMOUNT TOTAL II your checkbook and account statement balances do not match. verity: 1) Al ad i sons and subtractions in you above ComptiationS aid in your cneciboot. 2) Meant. u" llePq54.1 300 calacas le v0.1 slateme is well (Aries'/one/wig el ti k6 al year uneOLIPOOk t the ta.) Dalaucte ell do not match. vest us with a1 dowmeats tsetse. ofcerullon tea rg Teel ix* ass a par I we Cquti Mt xttnt cart ;burn stone In Finest Rob. %nee Chemes snal be cempeed aim) to Ammo Cary Mara Syslan The Raearte TOR aNaxe n chtared by aaeM re Moon atm odiciael cooed eat darn re volM Ann( aals- erl rd decri; re result,. the rent ot days ir tieMiro rerol ve oar°, wad etc' (IN &retiree's') prof shed r. deteenned by Sing Arcedel! Male* 4* pen medal axe 503Tedrg 'ern ttme sly pentne-o• amount create con:, lie My &kyr:are "kr"; Aar be curreer! mneJerejaa beeareaak Clan" a^+ !v.:4 mVngm arable Meta:axe M mueArrig Rad* Asturte5ythe pitLoSatieNNI/IW act sl *Ong em (mem areantt bna» itabn T4 Pay CIA* (04r inprar0. Jeerer/ Sam O:nny,s kr pie 9%)19 CA*, is etc 3(S son cflincos CAT rt lot cx rinse WIN Ct I Wu Then Mx Try a lAstake on Tot Sowell ReeeragpirTrNeaet...m. iltRaseve lite or Marilee* Foie, tom Craft youRini /Meek anew wn pmraelpeiell. anal bateau II et 44. Pat AIN: Eutaw Ravi Sykes los-tare PC Ea !." 5.111.00 00908.9U3 Min =-01.ilte Pels4 76!.25-2V!> i•eX4S5, 251f FnMirA TO BOA 1.743C0 a Irmo -duet- I ma re Kilarn I alder N'. M0775.85990 e911>C9525!' Fu Ot FrsEak Mika 43e Wan lea RANT ?in I aativ ere am Corea 3. 14/04.3621859m 7434641S25:: hymn e'er Wee .r. Petesti; Hareem: atozerl WINNE/Yu Your none all accevil Tarter. Onto armirt The dna' trail d ft tispired Ver -Desoto of to Potion If yoL tee toe 6 an eror :r your b I &sot oho KU tet-IC ra mol9ted MN Val Hem t e t minim vtll nig wtal US vein ca:- dens albs in tir.4 Cr 51.04•1(02 Ye. Mk. NM', LS C4 NV, polstial CmYs sit YOJ may .24 to but I tau *0 NC Fla 'CCU4C.4 C initSIGOIC NI( Mt WM4 WC Ku aloe II&, e) zee' he aTomtm cumin, ytieavt^wol9ua they 7 rcr. nee Ileb oetn al taco te titers a-e -We =rot ty t Wen to a-ort ir cue*:, a repcnycu as dden-ec ontoa-tux 'le Merge n art., Flex 'omen CO we Pow* In, R may ninon In Nunn you r NteLl an Cal went 94.11IMoormetertX AT mete Emetic. yar Ail not tam tarsi the wain n data cr Treed mono 'eel elm A to areal Tale ytu do xl hire L ay ti: isouunt m queries% you .u, farparade for he Tiara.' Le pox balance Me wet mob err Lradrimmirroptnt r u:ndt Imt HIT N.:CON( Imports Inlwrotoi *cut Etdati: Exit Trathroptiers `Of Espeol,ttcount Tonsecra War star' AM earl 'Maly ce t, pee es ram as Nslt.I4 ate V:raJeJtxbin Serae tout 7.2.44; lecup, Ciinent0.1000arr to I: corn IN CASE Of ERROR OR QUESTIONS AEOUT YOUR ELECTRONIC FUNDS TRANSFERS Tee/pare Jr al et Rade voviiN1 aka We in. s: I ea' !Tan yea 10 Ian Teal SE Mrs are we on you to lost stremere on ash the et1 co pblern apauared ' Tel us lin awe rd ?roan! r maw 21e1 us ea &Cal intent me sppersed ern( 3 )esaibe re el, or he lorWer you me .'sae ateu, alt &pan as Clary Lth psi tenL.0f yru tlw.eae en ow awry tau NM rye intrennan We we; wiettate yea conalent Jed al carnet ay way purely Ilya, tea is n pevol a bi thane ea rwu re Tel yet, SCA y«.1 °flan( n arc.; tithe 10 oLsoness drys II nt :de more Pao • 0 Ws, less Cars?: nveargale :CCU ‘anclani an nil is vole your amount kr the 'uteri VOJ rig s in ale ec eso yw alp Uwe use ot To mole/ the lin: I tkes to (cep elc ON mostQattr Maur den *Lamson viebnly mid Se Bait retired !tic rDi tomer Moe raglan: ad1n pru ines ice. ewt: even ti pitsinpeC ene tee nay net pry:sena), Celt yaw Accent _tacos lath 'fateal03 KIJOC dmIrore Maras nested tract: an Au.o-neltd 'OD Watme D L'OMn Maull'Ortz'ol exits alr rier0 b ,rour accent all Oren'. Eteo9ts {cg Soria -at0.4ty itOnl Rolinnt 'arrmls. de') TO riND OUT IF A DIRECT DEPORT MS BEEN *ADE II Ira line actual erect &pouts t: aozaLte that o3 no poise real a:Welber/aID rae lama as SOCK &Katt recta Rot eruer. Wel& re:.. you ma ae us le we *net!, or ral the :exert has manmade el to rump- pm:6M Wm. :cit account :aline it:formal-v. closes interest Mes cams or ay tense :0 aenating Cr :rear 132 stammer, D vny zcdr 9Y rlyroter yea tray moat plea. wit al FirstLone &elution Center Puerto Rico (787) 725-2511 or 1-866-695-2514 USVI 340.775.8899 or 1866.695.2511 BVI 284-495.8899 or 1.866.695-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIN,, SDNY GM 0001957 CONFIDENTIAL FirstBankPR006750 EFIA_00 I 30230 EFTA01671428

1 First Bank ACCOUNT 7322001742 Page 2 CHECKS DATE....CHECH NO AMOUNT DATE. . CHECK NO AMOUNT 02/23 4455 1,000.00 02/23 4459 1,350.00 02/23 4456 1,200.00 02/23 4460 2,020.00 02/23 4457 1,000.00 02/23 4461 1,000.00 02/23 4458 1,320.00 DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 01/31 412,606.97 02/08 382,385.43 02/20 326,493.73 02/01 411,706.97 02/09 358,939.43 02/21 325,708.73 02/02 403,831.97 02/12 358,731.43 02/22 324,008.73 02/05 383,324.97 02/14 341,506.43 02/23 298,775.42 02/06 383,224.97 02/15 338,400.53 02/26 297,672.42 02/07 382,854.95 02/16 327,400.53 02/27 285,160.13 CONFIDENTIAL ~SDNV GM 0001958 CONFIDENTIAL FirstBankPR006751 EFTA JX1130231 EFTA01671429

1 First Bank CHECK IMAGES gr----...... , Ate ir . 7 . I trat ... . _ ,011101 1.." 1e ••••••••••••••• . . . - . . . . . .. 5 llIK• -ASO . .. 90.7.=: .7.6 11.4 I ••1011smar CM***Inia Check 4372 Amount 5900.00 Date: 021)1,2018 r mh.•••• 0 CM'S.. IFS art. ntliti lat ...IL .0 ketit anal .30 ????? %%%%% Cho.. 4167 Check: 4375 Amount: 5400.00 Date: 02/02/2018 3- ACCOUNT 7322001742 Page 3 FirstBank certifies that these images are legitimate and exact copies ot your checks or other items processed in this statement rt.. S poi Om NY illt•ba .PL . 0 K ',Mt I c ON. C ffffffffff 114-4•00131.2 • I Check. 4365 Amount $4.22'00 Date 0.202 2018 —7.=r;v4.--• • t ra77--ttnis .004 74, 0•0;41 sites reVI • • 1,9 112•/.3C•71.••• 'Sara Amount: 5175000 Date: 0202/2018 Cheek: 4376 Amount $500 00 Date 02 02 2018 i — 4340 I . ...-- --r— I i C) I """......... """ vs e...... - Ir • e•teet01, 1.1. O . •••••••• Ma . .. .0.;ion.D. ctn.lb/ISM Check: 4340 Amount: $19.657.00 Date: 02/05/2018 CONFIDENTIAL CO:02635-19240-0:04-0319#2S2s lan: L CONFIDENTIAL FirstBankPR006752 EFTA 00130232 EFTA01671430

.ir 1 First Bank CHECK IMAGES (Continued) It% • , - . • - '4'. ' !:• ."...1 3. 404.• IP...arm O - ! S . t"-4.12Trit ree sat tromp. C 400.. pa.. .1 OOOOO LOS IC 16 14.. 430111 f•• 4144 Chet*: 4370 Amount $350.00 Date: 02/052018 Check 4344 Amount: $500.00 Date: 0205/2018 c—t^ an .tIG. 4444 ua • ••=rx.• (4. 11:(..' • at... I .. . SW 4 Uelre't•ifitelOWI •"11•.11 ., 44 /II 1 1•SIC `11/4 40311..?••• . il•nirme Check 4373 Amount $10000 Date: 0206,2018 1M .::C I nar Congt•naare- 3.. sat_ 1434. 43 1 7.9 YYL -10.• /1)....179•0 Cit.147 , a , 0! - Check 4379 Amount: $190.74 Date: 0207/2018 ACCOUNT 7322001742 Page 4 First6ank certifies that these images are legitimate and exact copies of your checks or other terns processed in this statement n an7r4..%=.7.. Fr_ roti SAL al 1 2” 0,_ —no is r. O 11•34•3•••••••••••••• O ; 4001 I4I .1 &&&&&&& • Check: 4381 K Amount' $179.28 Date: 0207/2018 ter:54'.41r •••••••,••••••••• 7•••••••••••..a, - O nitrjlaa". 3.4 .3. 33. 6 . 3 ••••• 44 ••••••••• ••••••••• CalliCe oQIN6161. Cf lane, 43 113 4 2C0 44444 V Check 4366 Amount. $35000 Date 02 08 2018 CONFIDENTIAL a002635 1961? 03064:01Phni99316al CONFIDENTIAL FirstBankPR006753 EFTA_00 130233 EFTA01671431

ACCOUNT 7322001742 Page 5 First Bank CHECK IMAGES (Continued) r_ W V. 0.......0000 Peas •0 0.00.0004e0b VS 0010000000 ,0•00 .•:O,Oa• nat., , a -mu Check 4378 Amount $119 52 Date 0208 2018 Check 4399 a n 1 4 I _L 'gee Amount $1,232.00 Date: 0209,2018 ,ermJ,earele • 1.00 44111106010 110 O.OO1O•P• Check 4397 Amount. $1.440.00 Date: 02/09/2018 F irsttia nk terrines trial tnese images are iegaimate and exact copies 01 your checks or other items proopissee in this statement - nit •-• II 41” 1 s7 ` y.. . ....u.se......te. SOWN _ s....einc• i il I it i* r.i i-m t row ea. sass -0 i si Th " 1 • Mir • ....... C., vise • i^ a.m. a 0,.. .• . Mane , 0 0,.. Katifita-•• .033 ........... /010, '10 0-001.•,- I eineamannamwawaonsi Check 4335 Amount. $1,950.00 Date 02092018 402 t :o • C.....? Inn. bey. 001000 fc i 0 -00 0 . 0.. :9 aft rnwssi iii t/ ..-1 .. . .O O •.4,44.-, e:Ile....... .> . - . 3 ......e....:. ha....0.;•...0,..... ...6. • . . 004.410. SI .10 'unix , i.rn.itini. .... Check 4413 Amount $1.500 03 Date: 02/09/2018 I 0 3 ••00600.• O2f 66666617 1110t0Oloiede V Check 4385 Amount $50000 Date 0209'2018 CONFIDENTIAL c030205.,0,00303.00,parpaiat2 CONFIDENTIAL FirstBankPR006754 EFTA_00 130234 EFTA01671432

1 First Bank CHECK IMAGES (Continued) - Is s"3 I w Ira; on.• e 0 ' ....en s I lcarvN C iit.t ea I ac I b.1.00 4t. •71 fry Check 4400 Amount Si ,200 03 Date: 0209/2018 1.‘ atm.. ' 7•*441.‘"*.l=" • • 2••••••-t , •• • gruel,' own, • ° • no 03.1.T. leas P alt.. ....:43A .er wawewea a I ..a. J. Check: 4402 Amount $I 200 00 Date: 02/09/2018 .. • .: ' .. . . r2f......r........" .. 0- ...F t: — 4, -- t —.,... • --- •., -,, • , ` ,w, • (.7 .6... w... a Ctf141af1C .11P-P In in.,. Jeletwtwa 17j. Check 4403 Amount $1,200.00 Date 0209 2018 ACCOUNT 7322001742 Page 6 F irstElank certifies that these images are legitimate and exact copies of your checks or other terns processed in this statement ' a - 727 r. - • , • O • . • , le 44T, Check 4407 Amount. $1.200.00 Date 02 09 2018 4C1 ... saw tor.....i. i It —Avg. c....r7H7...e.Lowia• < s..— •••.4.•••• .. - I ..,- .... .., 'c.v. %Swabs: .7 roa .....• .4a.a . Pti • C a ...- w ) . ..00• 1•01, Cltilt • ra.“ Turn.1.-al..,• 5• Check' 4401 Amount. $1.200.03 Date: 02/09/2018 •sata4i::: • i r a7 c....,....s. "r•• •< .42 a., C.D....18, .: , 714[4!..: I :w 04.0 n O1 Check 4408 Amount $1.030 00 Date 0209'2018 CONFIDENTIAL CO)02095-10.19-00014101PairiMV9n931M0.l CONFIDENTIAL FirstBankPR006755 EFTA 00130235 EFTA01671433

1 First Bank CHECK IMAGES (Continued) 0 =rear= r Check 4406 Amount: 51,000.00 Date: 02/09/2018 -.aa F r. w•e•n• - ••• '''• -44rxr. 1144..;Wak-- - 0 / / at.,•1. 1.• 4 1.1”.< Check: 4364 Amount: $900.00 Date: 0209/2018 4400 ....:ry243,.... t.. • It.-ZZ.,^ ••••.•••••,..... I • Check 4409 Amount $1.200 00 Date 0209 2018 ACCOUNT 7322001742 Page 7 heather* certifies that these images are legitimate and exact copes of your checks or other items processed in this statement Igtr.......tr„...e...,_.....„ t e r , . - - - . - - 1 C 0 ' • 4 7:1 "MO. Cr tltti ** "1 I• Id.= L./+ Check. 4410 Amount $2,424.00 Date 0209/2018 Wet ••••••••••••••• Ow•• watiw I OTC Zy r *tweets • w, ••••• • up* lw. n4••. r:cna., L.. 4. a i.1(1t .4 1 J i•OU I Ale_ I Check 4411 Amount $1030 00 Date 02 042018 Tr. 01 + ., • •'.•^ en.. war, es.. rip- kV:4w 1:4 tit ? •it...t•031.?..:o Chedc 4398 Amount. $600 00 Date 02 09 2018 CONFIDENTIAL $DNY GM 00019593 03002635-190500X6-0317. EPR'...”07720 2554,0) .2 L CONFIDENTIAL FirstBankPR006756 EFTA_00 130236 EFTA01671434

1 First Bank CHECK IMAGES (Continued) ....1t==-• A lt-e2suo /1.•••111414.04/•414•104.- put, 2 . 24—c•cm•sorayA••••••• ""C•ae C C5 I red 2 a.,.2 It: 2.4. • 1 ee •3:•••-22.it.:• r"* .. ••••••••• Check: 4404 Amount: $1.200.00 Date: 02/09/2018 n• s7. 1"4`••••• '2* I IthkA70 •••••• It"' ' V +co ee ee e:n, 1.44.14 `1 — Check: 4405 1.4.4.144 .141110.014440,114.41 Amount $1000 00 Date 0209 2018 er r r •44-•••••••• CP74 non I 1 74:"±"7 • —vete a • JJJJJ 1.1..im C.a.. , ACCOUNT 7322001742 Page 8 First6ank certifies that these images are tegitmate and exact copies of your checks or other items processed in this statement :74 ‘11. : 44••=4:...14•••• of 44444••••• i '." 'Cr' Iva'. impaiy_..,..... t Ai , 4,44,,,A.. laf . _ 0 14.-- .* _ . _ . —0 0 47• I I .. , • •la i... I ' . at Hi i• -. i ,- . -ir i' , : , _ ...„.............e.... 4 Check 4383 Amount $`5.0000 Date 02092018 ow di"..4 ... .=• a 1.41 . :$1.t ... psis: v 4444.4100 — I $ 4 114/111 I 1Thirrusauseauil 444•41 $ 0 Vi. Ira Oa IOC Pea.. ' .-Co.sse••:::,:•,A-.:4 •,,-,-,i ,.11.111 6). ...Lx...0.4......] S k Check 4338 Amount. $108 00 Date 0212/2018 • , Amu, a rrArVt . • <soupy +.....44:t1 -- '1111. 44..4..44.4Y-4•4 ._tuft. ei• IL .ti- FI:31•• r. 4 S-,vase Check 4374 Amount $10000 Date 02 12 2018 Check 4393 Amount 516.000 00 Date: 02/14/2018 CONFIDENTIAL NY GM00019594 OX02635-100510306•COISD EPRVarfil 2.• 2 55<nai 32 CONFIDENTIAL FirstBankPR006757 EFTA_00130237 EFTA01671435

1 First Bank CHECK IMAGES (Continued) re- O.. • ?I /.I.,104?.• t•I • Check: 4389 Amount: 5625.00 Date: 02/4,2018 i taav_o wona .••••••••nseel er* 0 41) •al 44444444444 IC 11/fl•OlaVI•II0 fad Check 4414 Amount: $105.90 Date: 0215/2018 Check: 4412 Amount 510800 00 Date: 02116/2018 ACCOUNT 7322001742 Page 9 FirstElank certifies that tnese images are iegnimate and exact copies of your checks or other deers processed in this statement t ! a Check: 4384 Amount: $600.00 Date: 02/14/2018 ih I ;;;I-Oseneeesee. re...an-a en S SAIS S-setar Mr= traur}llitilinlielagfiti#0.1flian Check 4396 Amount. $3,000.00 Date: 02/152018 a sestmaciveirma . • - . .3b^C~Ntbe. • a' I O ' ,I. '!" • 0 e.at4arigni, II,' iIi•l•S sie-t—x IA t_ Check: 4416 Amount. $500 00 Date: 02/16/2018 CONFIDENTIAL $DNY GM 00019595 C0302095-10052-0010.0311 m-EPor.J.,P16123W,X 2 CONFIDENTIAL FirstBankPR006758 EFIA_00130238 EFTA01671436

1 First Bank CHECK IMAGES (Continued) ?P— t tef at All y ,e.0 • , a f .a I IG, move ..... Y II.'. . . . . . . Check 4418 Amount $500 CO Date. 02162018 ; • . —,„ •001,511A, • . IC 41:7/11% 0.: no- I-ne 0.. ).. i p Check: 4388 Amount: $38.80 Date: 02120/2018 um, ta ••••••••• Mani ^1A""nr• •••26.1. 1 itta.,7 1-aerff0..•10..M.0.• ...... A .36 am! _ , - • - . . . - l a . A _ _ _ _ _ _ _ i rat Stee Thliesi • hi.o.a..M. - - Check 4439 Amount $19000 Date: 02/21/2018 ACCOUNT 7322001742 Page 10 FirstBank certifies that these images are legitimate and exact copses of your checks or other items processed in this statement «a.. 4377 i ,,,,,... II lia....V %lamp a Vie Way . ..NOON We, A.m.mamer 40..... i NW On Mir ...•rir in lio. IC ...... <M t/Mile ll/...COlit‘t. • 49 —.clay Jasa: ma l 0•00.1•Olog wirl ••••••••••11 •91.1ROI r Check 4377 Amount: $370.00 Date: 02/2012018 • 71 1 3 -..‘c aa A 7-C 4 I r ,C7“. ........ 4-...L...4.- a I a01.41t, .;i146VCIII.IC ,ie•t:1111Oii• Check 4417 Amount $500 00 -i+i-•••• •••1Imces, • • _ •-• sr...Ism...ft! re _ff_c_ -__• • • 0 r.lt, ifra.d11.4.•.•••:474 .4C .o , X cr ..... Cu.1 .. .I Date: 02202018 Check: 4387 Amount.. $59500 Date: 02,21/2018 CONFIDENTIAL c030205.,sessoo„.00,para93192602 CONFIDENTIAL FirstBankPR006759 EFTA_00 130239 EFTA01671437

1 First Bank CHECK IMAGES (Continued) WI. • ▪ ti Asa al., =r7-- a". s-emx :ins f iftwornaor none a 1 " esiveria-Ulitac-avtaraimom erre% CCCCCC 9,114 II #•• 1.00 1%4 le ::411i4JSA••1/4 : ras▪ a aasaa. r, o Check 4394 Amount: $1,700.00 Date: 02,2212018 ster. 0: 9( - • .. vsim•ii • al."‘" 4 ex.% Yu. <Z:11116.314 II Check 4391 Amount 52,000 00 Date 0223 2018 • • . Gra nmail. eft. avi I 0 • ' •••• oL•.••• te.CC ie -.seas • • Check: 4452 Check 4459 Amount 51350 00 Date: 02/23/2018 ACCOUNT 7322001742 Page 11 FirstElank certifies that mese images are legitimate and exact copies ot your checks or other items protested in this statement = tic v••••••• SFOM toe ••••••• : O - umewOrnen I ....a a.m., • .''0•• .urn. tat.. LLLLLL PM< 11/ X1.9.• I .1 Check 4386 Amount 5223 25 Date: 02232018 Tr- a s n = = = z 6 = 6 1"*"" 4 Itorinufm, i; • Pil;••••••••• amio.4.0. C. 4/Slang 71F1.00IT%M ••••••• • ...••••• ,,,,,,, •••••-•... g Check 4440 I ;OW kin Amount: 5718.08 . nv • a liana "•som-se- itUSIC "f 1.F301.•••• Date: 02/2312018 6 Amount $1,200 00 Date: 02/23/2018 CONFIDENTIAL CONFIDENTIAL FirstBankPR006760 EFTA_00 130240 EFTA01671438

1 First Bank CHECK IMAGES (Continued) r war. welts.") 0 • a...* ow .7,04wr a eke 4-11101 ,81•14 71/../.fel• Check: 4415 Amount: $1,500.00 Date: 0223/2018 • • r•terta—i t rail? illeSPe •—••• • itiS44.4 y a....dro.••• • to ti..••••••••• , %%%%% vta-e-zotItt. Check: 4455 Amount: $1,000.00 Date: 0223/2018 • % • an Nee-- Orirlawasof Ir a . 4 t a t Check: 4454 ACCOUNT 7322001742 Page 12 FirstBank certifies that these images are legitimate and exact copes of your checks or other items processed in this statement l aite waieria.r. .••. _ _ r. .• law( !title ?It. - C IF5‘ Check 4447 Amount $1,200.00 Date 02232018 1 e .... •••• tea MM. WI., •Or % la l A I .•••• lir Pan yrs nu :sr CF 4....." _ 4.......• 0 ... 0 I 1 . Mint ) . I aC,64210. .: t call? co>44 's f••1.•02 .n. to Check: 4456 Amount: $1,200 00 Date: 02232018 a'ar at—ta ati 7 • .7-77.- mate an. .tt I t; 0•• Malin -.was. 'odors MIS ...ves.•••• Amount: $1.000.03 Date: 02/23/2016 Check: 4451 Amount $1,200 00 Date: 02/23/2018 CONFIDENTIAL SONY GM 00016568 1:0302.33.549.55-0313, C017.1.1, fraC,CMLCEN)T12.!23,444.1J 02 CONFIDENTIAL FirstBankPR006761 EFIA_00130241 EFTA01671439

1 First Bank CHECK IMAGES (Continued) Check 4461 Amount: $1000.00 Date: 0223/2018 Check 4448 Amount $1,584.00 Date 02232018 Check: 4458 Amount: $1,320.00 Date: 0223'2018 Check 4453 Amount $1,200 00 Date 02232018 l ir i • ......„. flair. . • •w• - •••• 1 ,ez, *A "'"Z' ra‘••-••••_‘. i -Caseitilear Oat. .471 I ••••••• 31J•••••••• 1ta• Xcat •00••••••INO 2zuve.ut EP- .r.• • Check: 4424 Amount: $400.00 Date: 02/23/2018 ACCOUNT 7322001742 Page 13 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement i=r , c........p•—• ''' I", koi ?:‘,'. q ---•-•----..µ.....-1...mcina4 • • . . . ... . •4, 4.—±r I cm et .4.310C 2••:3.•vit,......o.u.... .:K' act.. t (4 IS ' ion: t.. -I -u: ••/ -LuLuale .:7•1•”ACIC ••• • ..;-oc:•..e•••• • a ••••••••••C•oc,flest•Simail Check 4423 Amount. $400 00 Date: 02/23/2018 CONFIDENTIAL SONY GM 00019599 C0002635-19056Co• :VII - CONFIDENTIAL FirstBankPR006762 EFTA_00 130242 EFTA01671440

1 First Bank CHECK IMAGES (Continued) • - • Y . ^ • M • , n - 4 m a : I T . • 4/44 S 1 ' • <MI , fa 1. 11.:•).031.1.. • ‘ 141e.;a.'6'....•''.. . " • erre :t 1,2,.0. 0•00 a•rar t. a • Check 4446 Amount. $I .320 00 Date: 02/23/2018 Check: 4449 Amount. $I 200 00 Date: 02/23/2018 41 4 veite•Psa", a-Pir •"•?". i ... s-,..,... ""- ....141413•11‘.1211•••;.‘Itie•DIOX • a l a 4.:1.4...••. 44,- •••. • 0 1 '- j ... .),..... a 0 I P.- .--'. ' C - • tODIelaii• Ci a a && 2611C 7S1, •.00L•la• • •••••g ACCOUNT 7322001742 Page 14 FirstElank certifies that these images are legitimate and exact copses of your checks or other items processed in this statement Check 4457 Amount: $1.1:00.00 Date: 02/23,2018 *""•.. M. At rivirta ion s"rst • • ' .301•1•4 /0 Gil lllll 54. ?I i•IP*0 Oda. 4450 C.CS 6.• P.m s-ames - 'Pm Mau. l•••••••••1 • Air « maw, rare" ••••• saw , ofttlet71•11.4 14••.IFOCILl•••• ...r iteofs.... '"• c-Ts - ...was.— ri e. Re. Check 4460 Amount: $2020.00 Date: 02/23/2018 nose 11•111011/••••••••••• • It ••••MV NM • Check 4450 Amount $1,200.00 Date: 02/23/2018 Check: 4392 Amount.. $620 00 Date. 0226 2018 CONFIDENTIAL CO:0-2095-10.05? C015-001Pariantr931Mo2L CONFIDENTIAL FirstBankPR006763 EFTA_00 130243 EFTA01671441