1 First Bank CHECK IMAGES (Continued) 177 O OaISOC/4.1 VCCIMI ...//e• „/ L./ OSA-a . ..i94/.49 i 7. ##### /SIC I Pt r° Check 4427 Amount $183.00 Date: 02/262018 tia MOO ann. • 0 A/0%k.... •I Check: 4420 Amount: 528.26 Date. 02 27: 2018 4434 i raiL/. u a n...• •••••••...... eat IC 111/.7•COIltio ACCOUNT 7322001742 Page 15 FirstElank certifies that these images are iegmmate and exact copies of your checks or other items processed in this statement s. • 01 -6,--. I ?etas pa 120, ✓JC issitasa d ..... ://1.t • Path: 911,2.CCIlia• / L Check 4425 Amount $30000 Date: 02/262018 .11.4_ VS.C.IPsylalar P•.•Ias•t/P.Sanae•Y----- O Th eOsataaakrIoams, r — LoOL/A PI, 40/ &If's% OS 11 O.I.001/.a, 0] - Check 4419 Amount $286.56 Date: 02272018 ‘217.77 OS. •.ry Fain! VC/le I* .." '//s. • 1.),, -44 .1 it: 11, IS% ..... Check 4434 Amount: 5414.03 Date: 02/27/2018 Check 4428 Amount. 511382 87 Date: 02/27/2018 CONFIDENTIAL SDNY GM 00019601 co3o2essisiessemecomwearecoms.23 32 CONFIDENTIAL FirstBankPR006764 EFTA_00 130244 EFTA01671442

1 First Bank CHECK IMAGES (Continued) •.:77 1*- • •;r:ST••;••-• • • 0 " 7" w' • .1 n 4.4i.••••464... 6•!....tt tOJIA I/0 / :Gnat LC • neer ' 1 Check: 4422 Amount: $400.00 Date: 02/27/2018 ACCOUNT 7322001742 Page 16 FastBank certifies that mese images are legmmate and exact copies of your checks or other items processed in this statement CONFIDENTIAL 6DNY GM 00019602 coxnessiameomkeomanoavcoma.235 0:L CONFIDENTIAL FirstBankPR006765 EFTA_00130245 EFTA01671443

After Five Days Return To: PO Box 9146 San Juan PR 00908-0146 Ca02255 Mr 8PRV010218112"3403 18 000000000 LSJE LW OPERATING ACCT 6100 RED HOOK QUARTER 83 ST THOMAS VI 00802 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 03131/18 205-COMMERCIAL CHECKING 90* 7322001742 DEPOSITS/OTHERCREMTS CHECKS/OTHERDEMTS SERVICE BEGINNINGBALANCE CHARGES ENDING BALANCE Hume* AMOUNT CREDITED NUMBER Amoutarceento 285.160.13 1 200000.00 90 194602.79 .00 290,557.34 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 03/16 200,000.00 CR INCOMING WIRE TRANS CHECKS DATE....CHECK NO AMOUNT DATE. . CHECK NO AMOUNT 03/22 1635 20,000.00 03/09 4491 500.00 03/12 4390* 264.55 03/09 4492 1,080.00 03/01 4395* 1,225.00 03/09 4493 1,080.00 03/08 4426* 25.20 03/09 4494 1,080.00 03/05 4429* 335.00 03/09 4495 1,584.00 03/13 4442* 530.00 03/09 4496 1,080.00 03/08 4443 2,550.00 03/09 4497 1,080.00 03/07 4444 7,656.00 03/09 4498 1,080.00 03/05 4445 2,250.00 03/09 4499 840.00 03/05 4462* 600.00 03/09 4500 1,080.00 03/05 4463 300.00 03/09 4501 900.00 03/02 4464 500.00 03/09 4502 1,000.00 03/07 4465 500.00 03/09 4503 1,080.00 03/02 4466 16,000.00 03/26 4504 600.00 03/05 4467 166.00 03/09 4505 1,000.00 03/06 4468 110.46 03/09 4506 1,080.00 03/07 4469 50.00 03/09 4507 1,485.00 03/08 4470 99.00 03/09 4508 1,818.00 03/08 4471 2,459.94 03/15 4509 900.00 03/27 4472 492.09 03/16 4510 300.00 03/20 4474* 200.00 03/20 4511 224.75 03/29 4475 750.00 03/20 4512 3,500.00 03/26 4476 6,865.50 03/20 4514* 600.00 03/19 4477 249.75 03/21 4515 10,403.00 03/22 4478 260.00 03/21 4516 769.50 03/20 4479 1,280.00 03/28 4517 202.00 03/19 4480 3,000.00 03/27 4518 1,497.00 03/19 4487* 400.00 03/21 4519 9,000.00 03/09 4488 500.00 03/21 4520 114.84 03/09 4489 500.00 03/26 4521 4,034.60 03/09 4490 300.00 03/22 4522 540.00 CONFIDENTIAL SONY GM 00019603 C000Z285-1903/00014:016 Pot E.4ric“07161 I 22a4Up CONFIDENTIAL FirstBankPR006766 EFTA JX)130246 EFTA01671444

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF THIS STATEMENT. : OU.CAV THESE INSTRUCTIONS DEPONTS NOT CREWED BY TIE BANK /CC (8, themes cocoas', ey te eau S ;DIU (-) Cairn "teas $ Mate S DATE AMOUNT TOTAL /OMER CHECKS OUTSTANOmG AMOUNT TOTAL II year checkbook and account statement balances do not math. vilify: 1) Al ad ikons and subtractions in you above oxnputabons and in your CleCilsOot 21 An *with tr de haNt1 300 0 ,4‘,4,> nh V0.1 is Nth co ti eSponcling a t' n year cher.10.00k t !be tvo.t Valances She du not match. vest us with a doormen's thcear tifernalol yon.Ing Val , .“.1 Jicsit ..rre arms I are CMIN Mt J v1%ll =am can't Rainsaw, b hecrd RAS 'twice Chews seal be scowled sting the Amiga Parry Pearce system The Auerace :Or Ft:axe 0 Cetera by a6Ati re Swam a Me odicoal cued WI day n re TON, &met ataleeterl end dvont; re restate Me rya. ci days Ir bh re reeo.1 The oar°. Said meet deol re) Feting cerol seal ae *mined by Sing Am-eat:Si swats ttit pin my cbtt,l nl susredrg tt-n tese Any parer WPOUsl "err Cilirg he day Frarrag rkr,n; gharbe twang! on me;eiticral beire car rikirs.romaMedia..li agate Oittamap ohl.casancw ryr insephrultatialittslovehyto hopes M • dhl,/ rah an tof skim iste (mem *retiree ttealftty.nn; Sing (trio ;Ow noratml rig Sam Otrity.5 Tri ham Greg tt etc ha, sae cttorkshv CA-ertalocchtechise Ws/era: I Ya Thew Yet Tit a Myatt cri Tor StarneN PeprMe )(sr I'm ON* J. %Mesas" I iv or NurNome EDS, Lace Ow* r you Mini 'eek anent an pm, domino( en* bath [MI( It rtr Pond Fn$wp Real Berkrolocrifore Fn !." 4S !tat Ian IN 00908.91S3 I nits =Wk., Peln 76h 25-25117 Kok" TN UV FaCrA 47. PO Bm3/160) Wren AIDE' tel e• slum t:w.ne )40775A5994 !.9ttSe95.251 • lb Bel FrsEek Mika 43, Watt too Tata ?in I aim Int ink 11.mr 3. 141/436.8859u 143654.15:25:: In yort m re chats ntarrIlm• ....cart Wear Your meal] accent ti ter. ilety Armen TNI dote innul d lw ence Mosoto d tc PraCtrn r ym.. tea Mersa) cm CC ycurb I &sot who: KU he Cut 6 "Al ti d Ma VA' belea t e 4 rnW.e Lu nAl weal IS Mein ei Jar; anti he mitt aarne~Cc pa Statrart Ye. Tin. Idly LS cr bay polstral errors tna ic Tcm may di us out I you dS we NC NZ •ccuittd c iwtsb)olC ;Wit Cral$ ac mu roar II& U ,n lie arromtmoresarr Vtienvi.wsbavealmte ro. nee ha, 'eel al am '.1.4 titers ae AVe mnrol Ty t coed re a- otrtir ousslci 4 repol u as dOem-el: ontnattutt 'le merge n area npy 'nom m vas monvre Irrl Ae mi.-moue It MIMS yea r,rAcl °nib/Iarose 9AM* oientmena- AT rreee a mewe you ei not tat la trot Me Batts errs e toy end a ax 'n1 ream ro Oa MA I Mile ice dc Ict saw Is NI tie anumt m quest at. sou At ,eimrsaie to tie 'matte l yon blame NM= mob der LrpuIrmoor.nact cm mat Int HIM tr4C-C4 at Irrratat.InlotktoistatEtatti: Fnk Trantrchafely vox CcpCol AU:me Tomer:a odor sten Ant Cal Maly t.s p.:ne es soon es putt at re rtnibel c,...11eJ Mae Serxa tom Venda? tram Stray ton 6t0aT 03an IN CASE Of ERROR OR QUESTIONS MOUT YOUR ELECTRONIC ELMS TRANSFERS Tiepins JS at IN Surber (raged odor. We Its*. leer tel yea no lee ten 60 days NM we sknt you to is! stagrigrt Olt Mich 1w et' cx oblern apseared Tel us soh ewe ad tromml r mime 7 lel us 'NI &IN fl irt el he si(ehted Arent' 3 )esaibe Ild era or tie kam'ar ym me ass se abou, bit Enpan RS Clary set yhi ten "by pi tow* ee en ow: 0, wry pi wei nye intteeen Ws we Incepts) yea cOMUint dld :mint try err purply. II vat MI Jsn pew a by Saone At totu re teal yco sold us nu agplarll ft volt; tot 10 Now:is dots II et tte more ran • 0 Ins, less cars bz. nvesigele you comelani tw ail lc slab' put account 10 the vOJ trig sir trot. ac ter you me Mate APO, to mow/ clfti.,g re lm: Ickes m to cen-p Me On neasfgatcr yar den etas made vertsgly rid ie Brit resew:Inc 'Di timer yeut raglan: m ad1n arc was nee went *din Pe pittagea int we nay not pox s cniey Telt yaw Actor* i:ClIent Etna 'tter.diSts %LIM elmtrorN traisocryis whaled ftragt: ate Au.o-nalrd lCbY WoMmo a t.CSVIA brOMAIMVA &tits ax: :Aso b sar toatt stet Dree. fkco9Ls {cg Soda Scatty TtAhrtI Rate/NA 'arrmil.s. etc) TO riND OUT IF A DIRECT DEPOSIT MS BEEN MADE tl so. seta &totted al act depsuls t: yn axacnt that a net etvoa Arttal OCWITIbla,SIS, pi/ 4:4CI as So* Securer Feces Re/very', tenets, yeu ma, talus N Ask near or ncl the coast has Delft made al to num- Feast Wm. :cot ar.couit :data ir , hrrhy.kr startles intcrcll tala cares say tensetkn apszafing on 'fox la statcrwmt s cry a.tdr 9Y rls.rnst-:r yca tray mitre phase :vital Firs:Una Solution Center Puerto Rico (787) 725-2511 or 1-86E-695-2511 USVI 340.775.8899 or 1-866.695.2511 BVI 284495.8899 or 1.866-695.2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY GM 00019604 00S0flaS-19036,Xou:. troth CONFIDENTIAL FirstBankPRO06767 EFIA_00 B0247 EFTA01671445

First Bank ACCOUNT 7322001742 Page 2 CHECKS DATE....CHECH NO AMOUNT DATE . CHECK NO AMOUNT 03/26 4523 31,278.10 03/23 4539 1,200.00 03/19 4524 1,075.79 03/23 4540 1,200.00 03/21 4525 3,811.16 03/23 4541 1,200.00 03/28 4526 916.56 03/23 4542 1,200.00 03/19 4528* 200.00 03/23 4543 1,000.00 03/16 4529 500.00 03/23 4544 1,000.00 03/19 4530 500.00 03/23 4545 1,200.00 03/16 4531 300.00 03/23 4546 1,100.00 03/20 4532 12,500.00 03/23 4547 1,200.00 03/22 4533 1,000.00 03/23 4548 1,350.00 03/23 4535* 1,320.00 03/23 4549 2,020.00 03/23 4536 1,320.00 03/26 4550 500.00 03/23 4537 1,200.00 03/23 4551 500.00 03/23 4538 1,760.00 03/23 4552 300.00 DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 02/28 285,160.13 03/09 230,186.53 03/21 379,563.19 03/01 283,935.13 03/12 229,921.98 03/22 357,763.19 03/02 267,435.13 03/13 229,391.98 03/23 337,693.19 03/05 263,784.13 03/15 228,491.98 03/26 294,414.99 03/06 263,673.67 03/16 427,391.98 03/27 292,425.90 03/07 255,467.67 03/19 421,966.44 03/28 291,307.34 03/08 250,333.53 03/20 403,661.69 03/29 290,557.34 * * CONFIDENTIAL SNY GM 0001W COXYZ205-190:00:03430164O .8PRV 9 N0718112 0 52 L CONFIDENTIAL FirstBankPRO06768 EFTA J11130248 EFTA01671446

1 First Bank CHECK IMAGES 0 rtZ.Z.V.Z.1". •••••••••••••••rnmi. ••••••••• .3a).444.0i5 ( Check 4395 Amount: $1.225.00 Date: 03(01/2018 win. en .44.144.tle mr• ttttttttt Check 4464 Amount: 5500.00 Date: 03/022018 Check: 4445 Amount: 52,250.00 Date: 03/05/2018 Check: 4462 Amount: $600.00 Date: OW05/2018 ACCOUNT 7322001742 Page 3 FirstElark certifies that these images are legitimate and exact copses of your checks or other items processed in this statement war /-*••••••••- MOO tr- 6-amm; edle,U1.1, Ci2.1 . <0:1 • 3t. Check: 4466 Amount: $16,00000 Date: 0302/2018 s—acrit e 4.1 Check: 4429 Amount: $33500 Date: 0105/2018 ••1010•%i,s 41/AVIIMIC no-/. CONFIDENTIAL SONY GM 00019606 CO:02285-1904000N-COur ePor..aufriol IrsoaD 02 L CONFIDENTIAL FirstBankPR006769 EFTA_00130249 EFTA01671447

Eft 1 First Bank CHECK IMAGES (Continued) ACCOUNT 7322001742 Page 4 F ustBank ovules that these images are legibmate and exact copes of your checks or other items processed in this statement r i--- .441 mow» ...:::::: — II ota". 'Nate " O -- „, ,. _....,,. .....„ i i — n.„,e0.1,e.mle,..apreaty 41r.1_,...4.a,e., .,......"...„,......LC 14./.;.•. , vol. p.. hr., */ 1.. Check' 4463 Amount $300.00 Date: 0310512018 4458 :O usc.aownomer-mor C.. it MC Id 7.1:-Z-OCtilyi.. Check: 4488 Amount $11040 Date 03062018 . ..,..4:1,..T....,.... . •:::',r . ...".•••r t ' . ?. . _ _ 1.-1•100 i .... oyes 9 O .. \t..V ,)€' ‘%. O I 110 1 4.,,,...iC I:CCiajC4 . .3: cs t.I. C :2 ISO:644C 732. a•OC., • je di Check 4465 Amount: $500.00 Date: 03'07/2018 Pre 1 :74:4 „, ;.• O •.• ....r --T;raCr —" r sy•••4•., • • . . -104 4•••V 4' 4 '1 Check: 4467 Amount $166.00 Date 03,05'2018 .... -.2 • ra..r '4Irrati n',,,,,nne., .. 1 ' 2•"" li t a••••••••••• MP liambounil .....4., a nowt wan. O 1 i re.....Likausi.orsairisann- "00{4\N C 444444 CAM •I I-q.t.: Squaw.. .i.e. 4.044t.. I ..,.. I -3I R8 ' lg H— Q Check 4444 Amount $7,656 CO Date. 0307/2018 r •-•311.St4r- nat.. ea 1=7 ••••• , O 4.• :LC .12.:-0017W -r gin' .ntranerwer thk Check: 4469 Amount. $50.00 Date: 0307.2018 CONFIDENTIAL SONY GM 00018687 aarzias-i9011-01/16cour L.4-4'... ,r1t.' 12. war CONFIDENTIAL FirstBankPR006770 EFTA_00130250 EFTA01671448

1 First Bank CHECK IMAGES (Continued) MaZILOS Cws. wiener Imams •••••••• *On...fly n .Re 1 LIMN S - 211. w. s / 7 . Check: 4426 Amount: $25.20 ACCOUNT 7322001742 Page 5 Finder* certifies that these images are legitimate and exact copes of your checks or other items processed in this statement. "Z"'A. "'"er". 14. •• Ix., t US Ovanar•••••••••••••• • • •— I O OS CoaTill•V•••••••lari &IMO L ,s-ne 1ST Date: 03/08/2018 Check haw -O ti.1.0........stswrans M O- el. ttttttt /I 112..k.00171.F. S I a - Check: 4471 Amount. $2.45994 Date 03 08 2018 ••••••••••• . —" 1 .7034.11. Sern 1.1014.94W. Amount $99 00 Date: onamia I I I S - 41•1).. i ..:..: 4 ,,-...amevA us; n•••••••••••••••••••••;.•‘• itbr — a o .100.asesoull... esidOillYi _L ••3)%N,+ 5 Check 4443 Amount $2,550 CO Date: oaceezoie , tr.= •—•a. oz. Cfry ' 0 J 0 t Ja 3.•••••11...... ...,t0‘ , 110, Z 4.% '3 t ..?...C•04, .. • I Check 4507 Amount $1.48500 Date 03 09 2018 Check 4488 Amount $50000 Date ca 09 2018 CONFIDENTIAL SONY GM 00010608 cosazzo5-1aolz:coosoms1.1.1:4-4'...“..177t.'12:s0-1, CONFIDENTIAL FirstBankPR0067T1 EFTA _00130251 EFTA01671449

1 First Bank CHECK IMAGES (Continued) Check 4508 Amount 51,818.00 Date: 03/09/2018 Check. 4497 Amount 51.080 CO Date: oaostensa es , iaon mem. 1 ke• t‘.54.a.ei.sw WO, 4wn•Ilva • tbakSCO. 41.1r.)••••C Check: 4503 Amount. $108000 Date 03 09 2018 14,4 .Sro2c .••••••• / n 0 '•"4, too• 1....cs at. .:21itl in it tWa•C7.1.1..” P ACCOUNT 7322001742 Page 6 FirstBank certifies that these images are legitimate and exact copes of your checks or other items processed in this statement ".•••••,- , • C OI asc _ -" Thw IC'''. _rO. papaws% we • ya ••.• •-:ossoze still. est 111 ssr-e-ao‘ssi. • Check 4500 Amount 51.080 CO Date: 0309/2018 •—•.1•11-114- -, . • ••• . ..... mi... ..___ • ..'_ • - Maio a .• 4.4 ' 144..... - 11.1,..”...30.1111.A114,s.tatl.70. =01004.0 4 / 4 kt. Check: 4496 Amount: $1,080.00 Date: 0309,2018 Check: 4495 Amount $1.584 CO Date 030 92018 CONFIDENTIAL SONY GM 00018609 CO:02265 190430:07-0010 CONFIDENTIAL FirstBankPR006772 EFTA_00130252 EFTA01671450

rA Check 4491 Amount: $500.00 Date: 03/09/2018 1 First Bank CHECK IMAGES (Continued) s IMAV ' S 'tau* !!).• .:Z?1•• 0.14 •11.to0. .. Check: 4502 rie w r.,.....Tas. a_........._ _„...,.., ......-...11...... Amount 51.000 00 Date 0109/2018 ACCOUNT 7322001742 Page 7 eirsteank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement 1`101•••••='''" L re.,..., ,......... ,...... two......mileteaullair..•••••••••-•-•-•-•-••• ..• \X. O) •••• inn No:41•••/.014111, •••? s00.1 —: i i..a.e.e. ?ft....etawe 1 ••0C ..... 11.1: ...... M.. e•-,.tots• I Check 4499 Amount. $840 00 Date 010912018 - a y s . ...... •!•••411 4.•tft 11 Check: 4492 Amount. $1,060.00 Date: 03/'09/2018 ..-irenektimo. ----- I .' tk---... • .. . e...C. ; ''' tausel P :-test,, ! HAM ........••••• ...... n . .0 I SO011:111.• C /MO IMS&C lib•FC*•,... I. %•1 SS cs•"•• •• 441m 4 j nos It to ....trewien Check 4490 Amount $30000 Date 03 09 2018 44011 A ..1•••*_ - a .... Check: 4489 Amount $50000 Date 03 09 2018 CONFIDENTIAL SONY GM 00019610 Ca.,322/15-190.4 03C.0010 CONFIDENTIAL FirstBankPR006773 EFTA_00130253 EFTA01671451

1 First Bank CHECK IMAGES (Continued) • 56/4 /455075/o Check: 4494 Amount: $1060.03 Date: 03/09/2018 r'---- ...r va r 2h- r ....M.1,1- ig. ir 1 ! . - s-....... (57---"-- ' -' 4, 1.0 44•45•005.5 5114 4.45057014 1 Check 4493 Amount: 51980.00 Date: 03/09/2018 SC._ balm... • r. I •• • , 11, &:0,. •,./.. 1 se AI.., sr min - a • mar 0. :O ism Check 4498 Amount. $1,080.00 Date: 03092018 ACCOUNT 7322001742 Page 8 FirstBank certifies that these images are legitimate and exact copes of your checks or other items processed in INs statement • 0 0 -71 Check 4501 Amount: $900.00 Date: 0309:2018 ire.... ; t ' n».. 7487 a......• I- ri.vn. s....» j i -0 .. 4505 tire.. cat V' Check. 4506 Amount SI 080 03 Date: 0309/2016 r.454 M ^ . - If / -lane ea a v"-,77 • • Fri t•• • 3.,v, Check 4505 Amount: 51.000.00 Date: 03091018 CONFIDENTIAL SDNY GM 00019611 WX2265-19O15-0CW00la wee. 1....4X 02 CONFIDENTIAL FirstBankPR006774 EFTA_00130254 EFTA01671452

1 First Bank CHECK IMAGES (Continued) • l aar vi betsbesami i.-,..w ii O teee .....s nsw*••••• • nu.. a • 4034 10 4 •: ..... 110.4 ...... 3414414 4. eaF Check: 4390 Amount 5264.55 Date: 03/12/2018 10 - = — 011aleallinall r r • - - - - - - - ”....... Mal wg1 4 4, , tuactlit 1 Is. - • s . ti l 004" : ‘‘ S •••••”S . I 1' • . Check: 4509 Amount 5900 00 C:f* 3o" Date: 031512018 [Tar 44.4.4•4 ..4•4444. •,alct ff.& s f Pie- e-W...4.1.• 4444•041 ;is Check 4529 Amount 5500 00 Check: 4531 Amount: 5300.00 Date: 03/16,2018 Date: 03/16/2018 ACCOUNT 7322001742 Page 9 FirstElank certifies that these images are legitimate and exact copies of your Decks or other items processed in this statement \ SAL U•• ove:;•.......ca• • • • rart..1•10 arig tAC ISS Sall ....... 11Th t - 1 a SIM, St ISISS ASSN dm; 0:00. 70.44 at s • .044•4:4 eine resni.4 Inss :430;1.6,4 440 I Check: 4442 Amount $530.00 Date: 03132018 Q• . .OI 7 1-44.- 44 te- ). Check 4510 Amount. 5300 00 Date: 03162018 eatSe.1 Ctra , all 7...s.riel7kar CONFIDENTIAL SONY GM 00019612 (.0)02265-19040.0310s0018 Poi• L4-47‘• ‘,S.CS CONFIDENTIAL FirstBankPR006775 EFIA_00130255 EFTA01671453

1 First Bank CHECK IMAGES (Continued) _curt 7:7; an" Yana 0.4 14- 01.• 1 fol.. A elerrtonna tEC Ca rens %Hi NM OS 13441 M-1 jU ..004.41.• llllll ,It.•••••00.9tan Check: 4487 ACCOUNT 7322001742 Page 10 FirstBank certifies Mat these images are legitimate and exact copes of your checks or other items processed in this statement lir •" - '' -•-‘1•Ser ........*.o......o...64.1/1 -41.1.1-an. .." a %Si otri e n . C .• • ............ viro , _,, . • . I ram - — - — ______ _ s 7.•-' ; ...u...........,n....t --_--. —. ,......-n... a ! • . . . l. .•..• ,, .....e..... a 1 4. 1 v.., s.nan .1 .:,....n...... POCI.:&o. C.. .i..eta51C 1:...f•LUEO.,n. SC. Amount: 5400O3 Date: 03119(2018 Check: 4530 Amount $500.00 Date: 031192018 • of/Ber•—• O rattititt• :::: • • . - . • • - • . . . . . . - nor— uuw • Check: 4524 • • .1:7.1Z) ileaunTnii0a. . . - . - e • - CI.ttraatIc .Th>a<Aani< 4.77 I Amount. 51,075.79 Date: 03119,2018 Check: 4477 tat, fi t. zrot r, . •2•Z- Mr 0/4.1••••••• ',Mee Mt aorratem.... 4460 el tuwatfrea okcou, •:?..attost.: "IFInt'017i.jr Amount $249.75 Date: niskr2o18 I "Pa sen:Isii, • mune t • W.4, I' Pal IC ... : . ]CLVI. 7.•• Check: 4480 Amount: $3.000.03 Date: 03/1912018 Check: 4528 Amount. $200 03 Date: 03119:2018 CONFIDENTIAL SONY GM 00013613 coxizits, 9047.0)1i-0010 L......4.010'12:10.X CONFIDENTIAL Fi rstBan k P R006776 EFTA_00 130256 EFTA01671454

1 First Bank CHECK IMAGES (Continued) .iiesca=r - 1 • . m.o../ • ... .-:-- ...5.2 e.t.a. "...a.... libAl • AA A:..•-- '7r•VW._ACISAS•O4AAIAP••• AC AAAC CO rs tit_ ---.A.--•amsp.y ai x, • Vloan stiAll•••••• lit Ana AKAN .t. A t ••44 440A • 0 s y a e, AAA ....44.............s.... —A• Ial7 PPPPP d pi 64 PPPPP 4 IAAA(AVII.O. ..1 % 1' Check 4512 Amount: $3500.00 Date: 03/2012018 f .... : 411n14 • "IES I 'ea41.4 .- t :Ass* • • GI OThrear•-; 7 41 n. . . ) „- ...... nu -P.-00~s Check: 4511 Amount' $224.75 Date: 0310/2018 Jd Ain .. .. !Ur £11.44 /1&:•4A)104A• Ir ACCOUNT 7322001742 Page 11 first6ank certifies that mese images are legaimate and exact copies of your checks or other terns processed in this statement » 7 . : . : MAI 1 I rt.,' Oran AMA 0.• Awes A••••••••• IAA Ar— " ;to Asm• w mensa swam IAA SA sea OW MAK. ••••••••••••••• • As. AAA O01A /t• Cf IPPP PAIPC .1.1A.A0C111/4 /. Check 4479 Amount $1,280 00 Date: 03!20/2018 7.arlat CJ~TT' 4114 IZEAr AAA AAA , AAA*: ••••••••••10•VP WALA A 'O S imam sat.. yeses MY . 104.5 IS ...... 11 1/.1 1.01 in PP Check 4514 :Z.:. (-2) ativism-A. a •wesAt• ••• ••••• Alb t• a ...uILA ▪ i I LA ,:fliraIdItLet 1,.2.4. 0.764; Amount. $600 00 Date: 03-20 2018 Check: 4474 Amount: $200.00 Date: 03/20/2018 Check: 4532 Amount: 31250000 Date: 03202018 CONFIDENTIAL SONY GM 00019614 0:002285-1901&0112-COw eur.accri61122sow 02 CONFIDENTIAL Fi rstBan k P R006777 EFTA _00130257 EFTA01671455

rjt 1 First Bank CHECK IMAGES (Continued) - Jr-71Zr Is -on- 11 aa•••• C D .1 r- ••••••••••••-nAs •ans " a" " Ne all••• ttttt CS IC 'FIF1•001•41. ( 1 C••••• ACCOUNT 7322001742 Page 12 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement • ...tit...a. zus 4.20 y.49, a' 1 I ._. 0 vs.c.avonsaekskes .°V.P.1•10• CP? IL/M.bC Check 4519 Amount. 59,000 00 Date: 0321/2018 Check 4520 1,;,..f ...a.....•••••••••••••4c _ ',DPI .•-• •••••••710 AWdli%•••14 0 tit.) .. 4. I MY YEWS., coos a as. u0••••••••• le l -11.4".3( 191Th IR ivemn •A twat S . till .4 •••meAc •VC ttttt C ttttt 115.4 S lb. NO: I tear lag Check: 4515 F7 Amount 5114 84 Date: 03/21/2018 Amount: 510,403 00 Date: 03.21 2018 Check: 4516 ••• ktO rns mews cs.••••• ••••••• _ a t c c Canal -.sr Ol rJuh•ef... etra‘ ttt a< Amount: $709 50 Date 03 21 2018 • 1.11.••••G. "'Ms.:117:7r— ..<10. 1 fL O tne.A.C•••• •th Parer is on sr. . ,14.• tttttt 'sac rsz-z-x 1 , ••••• m.. t— Check 4525 Amount. 53.811 16 Date 0321'2018 Check: 4522 Amount: 5540.00 Date: 03722/2018 CONFIDENTIAL SDNY GM 00016615 COCKrZ285-190•90013-0018 of Wee.."4.C1t.'1.;:s0X CONFIDENTIAL FirstBankPR006778 EFTA_00130258 EFTA01671456

1 First Bank CHECK IMAGES (Continued) r --...:.:................ 7.. ar • C--"1:— 32401. :7 . 1 li dift• 0 7 •••-:• ••••• • 1L.L.JCIA Ay I Check 4478 Amount $260 CO Date 03222018 -aceocwasSrmrttessetwa —ancrerstr-- ,,,,,, inks ibr—r-000k at .5.1.". c, t ACCOUNT 7322001742 Page 13 FestBank certifies that tnese images are iegmmate and exact copies of your checks or other items processed in this statement Check 4533 Amount $1 000 00 Date 0322 2018 .I , c It las.0 tII &Dal, ,--rte. e —••••• - se. f l • . . mar "Sot.. • ,• .••••••• • • CS t;14:44.4;0‘,,, • . I/ 5.441.•••••••••e__ , LIA.St••• • v .4o-4c Check 1035 Amount: $20.000 00 Date 0322'2018 ISA 1.14. ••••••••••.;S•Mi Wild.••• 4.•••• 1,••••••• .o: 4 -- ..,.• Le. ' • (•.• a I xess • f Mut ••, - • Check: 4535 Amount $1320 00 Date 03 23 2018 Check: 4548 Amount: $1,350.00 Date: 0312302018 \ ns* Check 4551 Amount 5500 00 Date 03 23 2018 CONFIDENTIAL SONY GM 00010616 (.0:00226.5-190:0:014-00ts Lit% 1.. >4.L CONFIDENTIAL FirstBankPR006779 EFTA_00130259 EFTA01671457

1 First Bank CHECK IMAGES (Continued) Check 4540 Amount Si 200 00 Date 03 23 2018 Check: 4538 Amount: 51,780.03 Date 03232018 arg—n. s 0 '' ,v • ,O1 Check 4544 Amount. Si 00000 Date: 03/23/2018 • • I 'a s eta Cheek 4543 Amount 81.000 00 Date: 03'23'2018 ACCOUNT 7322001742 Page 14 FirstElank certifies that tnese images are egaimate and exact copes of your checks or other ferns processed in this statement I tv-• Fleas ft........**IataIr C.) •:te 'ft% lat 11a tat: kla.t • ‘22:1 2 .1. c't lamn= .71113.r• [ AA': pram.* creurer.....ow ni Wow-- a C u S n a " . CO. • `, d• t•t. • ..• Check: 4547 Amount 31.200 CO Date. 03232018 nitn ,==aasts an.- NA anaill t 0 SEW "`" at ..1.14.1 tAll**1 tII. a s 01 Check. 4545 Amount $1.200 00 Date: 03/23/2018 CONFIDENTIAL SDNY GM00010617 ozozzes-IcosvcoISC011y CONFIDENTIAL FirstBankPR006780 EFTA_00 130260 EFTA01671458

1 First Bank CHECK IMAGES (Continued) Check: 4539 Amount: $1200.00 Date: 03/232018 —AEA= "CY -- . •••ez il .rviotwe '1•-.• • Check 4552 .••••••• ••••• Amount $300 00 Date 03.2312018 in • t 0 _ ( 74L 6:± I ••7:k04. 0 <, t4; 71••1.010, 10 Check 4546 Amount. $1,10000 Date 03 23 2018 Check 4536 Amount $1.320 00 Date: 03/23/2018 ACCOUNT 7322001742 Page 15 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement nt14,2,4147•' . 7:2. • tnrel, •••••• . Ta.•••••••••••• • • ' Acce.ci. i• turn/sic •ru. p‘• ' 1%"`•• d i C-. ) Check: 4542 Amount: $1 ,200.00 Date: 0323/2018 • co 041 tr amkee....• .•••••••••• - 1 .31 - ; 0 - - ... t•2 t tt t.t re ....“••• a . 'Mir . ' Q , .... ' . . t °1 i Z 'it;•....- , - • 3,, a. ;.torillfri.: bit-e-031 •NO TK Check 4541 Amount: 3120000 Date: 03232018 -.Aar. '1 :16 1 CONFIDENTIAL SONY GM 00019618 COXI2285-19052 0316-00io b•-•`...4.C.Io• va - CONFIDENTIAL FirstBankPRO06781 EFIA_00130261 EFTA01671459

1 First Bank CHECK IMAGES (Continued) trelleeneal•MV -r ••--4 •, -4.ix . . • . .• ) - (.. I'' "' we r_ 1.N • I-NV 0. IA sr, I .an VU.. a:J.:to:ASIA. tie. 'AA- ••• :A k4: Chedc: 4549 Amount: $2,020.00 Date: 03232018 AIINIMMIPEr—b MI/Al sva I _sataa. I S••••••• %taw, owns« 44....444 a 4.44.44.444 10••••••••••••••••• • Amway OS •• 000000 CMlatMiKT. I•COI•• ACCOUNT 7322001742 Page 16 First6ank certifies that Ihese images are legitimate and exact copies of your checks or other items processed in this statement 174•4A74' Ca/ I '44\ I II-4m s. teas. • TI:75 I • . ( FLAK .4.• , ;•• Ina.ier.• • ••• •••• etri.reastc "StAtAter..... 1 Check 4537 Amount SI ,2C0 CO Date 03,232018 444.•44.444 - - soreetfted• tears. a a ' O Il••••••••• •••••••....00•• •••1 to IA TilPIS VI maw 0 ......• les p.m. .4.4...444.4.4. Lwow A p 0C14.111. tttttt MCA van. I•.C.V.. mt.. Chedc: 4476 Amount. $6865 50 Date 03/26/2018 Arimi41.11 r eat 7;t1Fr • - 7•47SSI/ISAS •••••••) 71 _r ool••••••••••••• *MP as .O y aws. .• wane • • corms tttttttt sC -Y.M1Rrnci/ A Check: 4521 Amount: 54.034.60 Date: 0326/2018 4 Check: 4523 Amount: 831278 10 Date: 03:262018 ni.••••APAI•1•• eve i44.e.tot.p • ' 0.10lt VOW CialSANG SAM?. a 11 Check 4550 Amount: 5500.00 Date: 03726/2018 CONFIDENTIAL SONY GM 00019619 imoz285.1905.3.03., Jr,. PA' - CONFIDENTIAL FirstBankPR006782 EFTA_00 130262 EFTA01671460

ACCOUNT 7322001742 Page 17 First Bank CHECK IMAGES (Continued) Check: 4504 Amount: 5600.00 Date: 03/26/2018 i z ar s eiv S-vie Mar . toottne .1•11tnatic eit ."-,00/11.1+ ±1 -make 1 • Check 4472 Amount $49209 Date 0327'2018 Itr,z, ...c...........1•••••• . web...noisesa - Th.— O ma Asa.. este raft. r SOM. it.es, Chect 4526 Amount: 5916.56 Date: 0328 2018 irstbanx certates trial tnese images are iegnimate and exact dopes of your checks or other item; processed in INS statement 57.872Salresenre__ 4411 1 naw _j dento ; Unnamisissi rex Wan... .•03.11."1 .09 get & &&& :IC 71...1-001.7../.. PEN II Cheat: 4518 4518 Amount: $1,497.00 Date: 03/27/2018 MO .." .4. h.3,7 r•nor^.• ate .r . ,.... 4..7... AM _^ r — — - I $ -100*--- 11 .... 0 an> ell 11.1,___ --- 0 ................ "syn .° ......r ST r sq.... ......... Check. 4517 Amount: 5202.00 1;1,77.7- Date 03 23 2013 Gt 1 Check 4475 Amount.. 5750 00 Date 0329 2018 CONFIDENTIAL SONY GM 00019620 woa22m-isos4 OCCno W ee..., C+.171t,' 1:- - CONFIDENTIAL FirstBankPR006783 EFDLOO 130263 EFTA01671461

After Five Days Return To: PO Box 9146 San Juan PR 00908-0146 0C001T71 IMBFAV050118154P3300 15 DX000:00 LSJE LW OPERATING ACCT 6100 RED HOOK QUARTER 83 ST THOMAS VI 00802 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 04/30/18 205-COMMERCIAL CHECKING 68* 7322001742 BEGNNMGBALANCE DEPOSITS/OTHERCREDITS CHECKSIOTHERDEMYS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 290.557.34 1 8386.80 69 85374.08 .00 213,570.06 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 04/06 8,386.80 DEPOSIT CHECKS DATE....CHECK NO AMOUNT DATE. . CHECK NO AMOUNT 04/26 4473 155.80 04/06 4583 700.00 04/03 4486* 175.00 04/06 4584 1,080.00 04/05 4553* 73.60 04/06 4585 675.00 04/05 4554 1,015.00 04/06 4586 1,818.00 04/06 4555 540.00 04/06 4587 2,700.00 04/03 4556 1,000.00 04/20 4589* 540.00 04/06 4557 852.00 04/30 4590 2,750.00 04/05 4558 598.95 04/17 4591 496.94 04/09 4559 10,000.00 04/19 4593* 6,264.00 04/04 4560 480.00 04/17 4594 1,000.00 04/16 4561 6,268.00 04/27 4595 593.00 04/12 4562 2,100.00 04/27 4596 839.84 04/11 4563 84.00 04/24 4597 217.00 04/16 4565* 183.25 04/26 4599* 600.72 04/13 4566 320.00 04/24 4600 200.00 04/12 4567 200.00 04/24 4601 100.00 04/20 4568 50.00 04/20 4602 840.00 04/10 4569 500.00 04/20 4603 1,080.00 04/06 4570 420.00 04/20 4604 1,080.00 04/06 4571 960.00 04/20 4606* 1,584.00 04/10 4572 240.00 04/20 4607 1,320.00 04/06 4573 1,080.00 04/20 4608 1,080.00 04/06 4574 1,560.00 04/20 4609 1,080.00 04/06 4575 1,584.00 04/20 4610 1,200.00 04/06 4576 1,080.00 04/20 4611 1,100.00 04/06 4577 1,080.00 04/20 4612 900.00 04/06 4578 1,080.00 04/20 4613 1,080.00 04/06 4579 720.00 04/20 4614 1,000.00 04/06 4580 900.00 04/20 4615 1,080.00 04/06 4581 900.00 04/20 4616 1,350.00 04/06 4582 1,080.00 04/20 4617 2,222.00 CONFIDENTIAL SONY GM 00010621 0YA171'.16S3/.0301.W15.POEPRVce0T161546,s301..0.: CONFIDENTIAL FirstBankPRO06784 EFTA JX)130264 EFTA01671462

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 devours ror carton Br TEE RAM 430tee Apersbn morn he ar teem. 117,T :kbbsse.k; :':aces DATE AMOUNT TOTAL CHECKS OUTSTANOMG MIER AMOUNT TOTAL II your checkbook and account statement balanCOS do not match. vet*: 1) Al ad r eons and SubleaelnelS n you above Compulalont tld in your ~boom. 21 Amounts tE depase4 and cw:u.s ner yua slokmusts wen uriespondeg el Lkb ge ytter keher.lkbOOk t the bar.) Manske OA do not match. vise us with al documews brae esterMon tbasdnd Tow ,,,L1 aetY ',la: .1 atal 1 We Ca* -no d arant canernent Rain stow, b frebtentRek %axe Owns snal be ~pied Mr keno UP/ Pearce syilen The Averdee :ear astaxe o cbtened by ad4m re baton d Me odicIoal owed call dal n te Terth howl &Merl end &Ors; nmutte ruTte olds/Sir bkrld -le ookToY OM ere dre drag te tang pool shfa se 6stemned ty acting re • mtecite ye A, is Oat On cry RAM sonedng lin tee hey parr es' Amount 'ern curl Ile my frareflarLeasharbecorwt9donmeptorel~aw .ro ~die !II eekrao no ama). o/4.taInw ti! tywe~todokaskroebyta Fkophankrine,emm etd ee et king to metre *relent ti req.n Pan Cede (Der n ~T. ;ea red sow aeries Err De :Me (Zee t.t itto Vat San dainalS Chart lOcC~ChnO Vhee r Cr y You Thra Yes Tit a lAvste an Tar Stencil Fagerlig war T re Code _rot ittResrpe I Me ea yeurhomefoity tweet CAA you AVM theekanenwon Harafarvraad. on! b aeon exe t ro Putt Rio: F Meow Rural Barkrelorsfore PC 6n. RI Sean Aun PR 00908.9U3 I nth znato (Mee 76A,25.25”7 $4.'449545, t fa FinBok Prnex 33)93) tel. Thorn VILDID 1 er. Ye Muth Chine ea X077585994 1.9%.C9525t, ruPt FrsEark Kent 43., wan leer Iota eyl I rhino 1th 7.neer 204SeiMeew t4)5651514.11 byte we, trie .5 te %Leo ritorram• •AcoxrdinirMAHn: Your noma-d accoml Tito. Onto smart IN, dohr ?rant d tisyred wiry .Clossoted d a1 Pratton r yst net hoc G 31 erg( :r your bl &sett Moe ,eu to CC ri wog ud ant you bekm t 6 a DOAK "tu on.019Jetal us yawl d! days end it en 1r cr sobret To. Yu, may Ls ol Mr plate Crash n kuiret Yoe may .24 uS bul I toe da NC nor. 'curd c twostgolo ptentuf Duce WC gu mal S> AA' Ile aT0.11111Cintahni Vhitt tot hesbazot Myatt/ 7 roe :new ha, hex al URN tee leltemen ere Ins .1Ve unrol ty t Wen te a-otater cv repert u as ddin-et owl-ones ' merge n suenth root sewn eh yol Slatnrntot Oil see may arsenate m tor nu meth on that erront SLt. ant oierweneno Ae rote s meraw you rA not Menefee Ihe ~JOY n dash:no emend or Oa« Wee relax »rant* %Stile nude lot nave IL wry IL-hound ise (mulch. ya at segment to. Me :e ).or balance Chem, mob ay xpad anharrnanCI rat :re& Imt NIPCI,X4IeCelle« MtheternInknoto, Mat Etstscre Falk Trout .onorCele Tar Ccpcogccount Torhoor.a hdor store ATM cal '401'y tc t, than es same) Made gibe rooter t',..14 tithe Scram tout Virdere Mmpa Smosylron61.0arr to I: COur IN CASE Of ERROR OR QUESTIONS MOW YOUR ELECTRONIC FUNDS TRANSFERS Templer* at at b* flumur voMud Moe. We m, s: I GA' bum you lo low ten SE days afte we se* you te lost SaltSnWra on which the eto a p.blern aroiared Tel us yell there ere wheeler Aril». 7 Tel us ma *MI storved Me SITOCIad ern( 3 )esoibe tio ero or tie eans'el you me toss se stout ac &tan RS tRaY an yal an Abe sail kehlen d kei ere ekes te" wry no wea moe entrehnon Von web hrestdele put aerohed and eel caned eery tiro' pt.:rant, Il yew 44 a peso'. or t9 tame et MU re Plat you sold us hue oTipsenl n Are item 10 khans den II he oe race Pan '0 'useless cars ea oveargale yOttsample01 sou nil to vole your mr-uunl kr the j'ttr4 va hel s in trot w; bit you ran hale ase of re mole/ dai'g teärt I hkes 1. lo (cep eh ar nest/gar II yam don weal made eon.* an it Belk 'blunt See" ylas tieney ywe 'snob ea n mein are ems ice scone: *din re piascoec tent tie rwy not pry:sonny rett your Account _KCIent Fends 'tteralerS %DOC deltcreC ~431S helloed fr ante an auLynand Itno Wo.luno a r.COM dfCeekOhl:14 0:t4S :!(OU 10 nesa aCcasa all Dice. Ellosits {Cg. Soda &tasty T Hint Roltrient 'ayerwls. Ck I TO FIND OUT IF A DIRECT DEPOSIT HAS BEEN MADE N ye. Maw aketTed elect deposes t:- anad that os no preoe wee, OeMenblaelte pu (Caen ss So>, Security Faecal Reycrew tenets e^L'... you ma, ra e us tc Asa ineter or nr/ :he :exalt has manmade ore arvas" reaccel account tin 'CC inbrnaa. cunt interest Wes cams or ay tonsacfcn ao,Larirg Cn flat 152 statantrl a arty taaJc of rlyrno.:$ yla ray rttin, pleat: ontet Firs:Una Solution Center Puerto Rico (787) 725-2511 ort-866-695.2511 USVI 340.775 S899 or 1-866.695.2511 BVI 284495-8899 or 1.866.66952511 THESE DISCLOSURES ARE HOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SONY GM 00019622 coy, TP .16e*OYX: x e.v. -h. a. CONFIDENTIAL FirstBankPR006785 EirDk_00130265 EFTA01671463

1 First Bank ACCOUNT 7322001742 Page 2 CHECKS DATE....CHECK NO AMOUNT DATE . CHECK NO AMOUNT 04/20 4618 2,700.00 04/25 4621 2,450.00 04/20 4619 400.00 04/26 4630* 1,320.00 04/23 4620 1,000.00 04/26 4631 1,375.00 OTHER DEBITS DATE AMOUNT DESCRIPTION 04/23 278.98 ACH DB INTUIT CHECKSFORM DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 03/31 290,557.34 04/11 263,968.59 04/23 224,171.42 04/03 289,382.34 04/12 261,668.59 04/24 223,654.42 04/04 288,902.34 04/13 261,348.59 04/25 221,204.42 04/05 287,214.79 04/16 254,897.34 04/26 217,752.90 04/06 274,792.59 04/17 253,400.40 04/27 216,320.06 04/09 264,792.59 04/19 247,136.40 04/30 213,570.06 04/10 264,052.59 04/20 225,450.40 CONFIDENTIAL CO:01711 16630-0003C019f8PRVGIOTIMM 302 L CONFIDENTIAL FirstBankPR006786 EFTA 00130266 EFTA01671464

1 First Bank CHECK IMAGES - • I d_tn•f4. 1`""' - • - -.ant a ece.W.Sit• C ttttttt fete 73t...1-0(1 , ..a; Check: 4556 Check: 4486 Amount: 5175.00 Date: 0403 .'v 1 3 Amount: 51000.03 Date: 0403/2018 tozcz. ilmIsPatnnint S.enn Mauer, sear- - - 4. " 01 • '1-4 " ..K st. • • eel, . • 7 , A C L.: • 1 •• e /MI Check 4560 Amount: 548003 Date 04042018 I. nes;•=: w. SIMMS as t - MallMild SIM* inn..., :7 1 ••• h ii ACCOUNT 7322001742 Page 3 First6ank certifies that mese images are iegnimate and exact copies of your checks or other hems processed in this statement C . daSS .......e.o.e...,...... 3...," 1 or ...we. 0 acittesscamos 4....--. i ...... ... 0 0,...4. 1.• 4 '4.S:0SW , /I Ss. .0C I • I!• aw`r-1-6- ... • •i. S—inat • •••• tott ttt ISP, ttttt ',is t<.06'...S. I Check- 4554 Amount: $1015.00 Date: 0405/2018 • 4 ..40.4-44. • Pen ttttt C, Is.: 14 n. ,s0111 .1.i• • Check: 4558 Amount: 5598.95 Date: 04092018 Check: 4553 Amount: $13.60 Date: 04/052018 CONFIDENTIAL SONY GM 00010624 ocan771.15010.COMC015 ErRtfrifile. 15.19.13..% 02 CONFIDENTIAL FirstBankPR006787 EFTA_00130267 EFTA01671465

1 First Bank CHECK IMAGES (Continued) ar. _--s--Jere_ 0 arialaaal raOrrnto 122.1.601Ther• ie Chec< .1557 Amount $852.00 ACCOUNT 7322001742 Page 4 eirsteank certifies that mese images are legitimate and exact copies of your checks or other items processed in this statement • rareparaarauc rranairee 4522 I ees a raserrat• •2-rol.* 4221.12/27.4 Date: 0406/2018 Check 4555 I • 1=2.4"1a. p oi 'a-Mr I Check: 4570 Amount: $420.00 Date: 0406'2018 Amount $540.00 Date 0406'2018 .-getyist- 1" 2224 _ 0 "'jib" 5. Check: 4577 trt—r• 41. 7 • nneetiret.=•• I aeat, Paa.... aarawra ors. • 2 ...Parrs ar.r vianiatris -rao; ieb.ean , riniA2a cc/Attest.: I I:Jia.r• Amount $1.080 00 Date 04.06 2018 s . . stsisi—mr s, 6? 01 - Check 4586 Amount $1.818.00 Date 041;6:2018 ------- ---- Check 4584 Amount $1080 00 Date 0406 2018 CONFIDENTIAL SONY GM 00019625 00031771.160021X60012, 22 friar.e:0212.' 5493300 020 CONFIDENTIAL FirstBankPR006788 EFTA_00130268 EFTA01671466

1 First Bank CHECK IMAGES (Continued) I it an. l'es I1P -e •,,,.,..••.•.•.,,, . Check 4581 Amount: $900.00 Date: 04106/2018 Check 4580 Amount: S930.00 Date: cktioerzota - • • . t - 1 . 4 - • v.. O Min ' 2'atL4 AODA. 76., ••••• ••••• •••egil •47A0 s 01 'N Check: 4576 Amount. S1.080 00 Date: 04,06 2018 . - !MAP. ....••••••• 41701 ..". R 1 gi... Cli A ••••••rant AA.n.....• ...OM 1...,..........64,...... . I 00DACTIII.A2. 43.471•46C +4 T.A.CC la.t." I. Check: 4578 Amount: S1.080.00 Date: 0406/2018 ACCOUNT 7322001742 Page 5 Firsteank certifies that these images are legitimate and exact copes of your checks or other items processed in this statement • n7e . Jras s • „ AsertArdsk t a oes a. a airy. .,.<a. ▪ netz: , issec ,/%N. . . . . . ..7. ". -.. . !"411:77::.,•••• ••:": ... , , , - , i 00a.f.a... a 11. , :•:44 /c...... Jig C.) O -" Check: 4585 Amount: $675.00 Date: 0406,2018 • g--17:- 'te, 7, O —ere" *-- 5 1 tato% A Check: 4571 Amount: $960.00 Date: 040612018 CONFIDENTIAL SONY GM 00019626 CO:01771.116•2-03030315, EPRV.1:0712.154933..% 02 CONFIDENTIAL FirstBankPR006789 EFTA_00130269 EFTA01671467

Amount $1 080 00 Date: 041062018 1 First Bank CHECK IMAGES (Continued) rt - • "7._ —. •-_^. ' . , • c.a.,./ D IMIIM • 41 <kJ 1 . . Of 3.4....V.)“.. ..,- ...• . ..:. Casa ...rya. ? u• ... . I • 111... ,!...0:61..:• ..”---1 F Check 4582 ••— IIMMIE • a , .. ..... • ..1.•417• ...... C • t" $ Check 4587 4Spe ara., ACCOUNT 7322001742 Page 6 FirstBank certifies Mat these images are legitimate and exact copes of your checks or other items processed in this statement r4.44z.. rya Gam CH ' OW 0 •"` ,s, ••-yra•s:Vaatooe•ta....••/ en,.1;fo• 7 Sic /..KIDI•i. • I Check: 4575 Amount: $1.584.00 Date: 04/062018 Amount. 5700 00 Date 04062018 Amount: $2,70000 Date: 041)82018 Check: 4583 ow ro.....•...nn•i•r. • VIC 4.00..:74) t I O. •...111.•...a. .... • Check 4579 Amount 5720 00 Date 0406 2018 . • :I ---...wrwaadow• spoL „ - .L7"--4• tYLIAC • • • ar. •- . z,—.....7:____ ___ ..... e IltiJr• tiir or CY I • t ,,, c,.,.., 1,, .... _. A • Check: 4573 Amount: $1 .080.00 Date: 040612018 CONFIDENTIAL SDNV GM 00019627 00X11771 .1564)030 XIS EYR'.....e0T12.154S,3303 3.2 - CONFIDENTIAL FirstBankPR006790 EFIA_00130270 EFTA01671468

First Bank CHECK IMAGES (Continued) r4 a ,• O I • v: verb Of= ziel- rtatioC Irma Check. 4574 Amount: $1,560.00 Date: 04/08/2018 1 .V..71.. norraalvono. • : a .AV' limell . ' tar.' • —. _ ..... . 43 11 •=, • . I . cy - . linyltilles IP! " ! «r "WS. a ointinaan 0 4....... *00 L. r11 C 00000 fin In liter.= 11.• t. al S Check 4572 Amount 5240 CO Date: 04/10/2018 ACCOUNT 7322001742 Page 7 FirstBank certifies trot these images are legitimate and exact copies of your checks or other items processed in this statement lase Nett•—••• O i f • citblv4Z•Sit It- e-JUri.e.• "t ) 7m." — • f Check: 4559 Amount: $10000.00 Date: 040W2018 6.• iv.... • avuerv.•• Ds: •.IN V00 44444444444 COI St ?Ii.•••20 4 444 Check: 4569 Amount: $500.00 Date: 04/10/2018 ....6.........a• s =msg.?. at • vvertroman. I tart 1 t . 4503 ) i L *tr., Vs Illisvairs.o.ivosv _______. -. _ r ... • Vs MOS Or 0 fl uor* Gret me. tone ,vi am- sax 'It .res rap .ZtiaOlivit OThit- 4110, :nals, 3( k nyuovivliv• ciewearae 7%?.?-00tr‘b• fl ie Check: 4563 Amount: $84.00 Date: 04/11/2018 Check: 4562 Amount: $2.100.00 Date: 04/12/2018 CONFIDENTIAL $DNY GM 00019628 C0301771.106140006901,PrteeteCtOTW5493300 32 CONFIDENTIAL FirstBankPR006791 EFTA_00130271 EFTA01671469

1 First Bank CHECK IMAGES (Continued) • i14-2:- - 40) S -no ea 4:494mal j9+ ACCOUNT 7322001742 Page 8 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement Chec.. 4567 Amount: 520000 Date: 04/2'2018 IAM.Y0 7 annum I i 4.11199.9••••• Cirn'aci4 Check: 4585 Amount $183 25 Date: 04116/2018 lc Ca. .....a.....c awn Pr. a fron...VTA144,4 .47 4.2 -••t 4$14 Loam 1 _ a 10:bv4.(04 rap.56.10 CHIN NSW •Jt.i.00111470 Check: 4586 Amount 5320.00 Cate: 04/13/2018 99=2:9 91. -I —"raft-- I 1•9999 an. 9 0 ≥ linniS I- 0,49.99 NM .... 0911.91199169 19114 ..cta.t.c4e C &&&&& MCI< 119.9.00 In I/ 3 Check 4561 Amount: $8268.00 Date: 04/16,2018 cr.. 77 717 ..-..- *LS::: n=i 11,.”... ........ viroz vo ir. .. ....t....94.111?....” " 7152?". 4801 o w. f ..,.......,.., ..... +—WI •-..... 0 ....... , .... . . , . .. .. .• ': ....!.. , ", . 0...• 'on eadwo. AO ....t... wean". 01 ...-9,19•499.9 ' L :r ....,......s, • J ..„..." 1, CtiltitZt IC 11,.•lai9017cIi• ft... 4 :..,......:./ ewes.. • . ' .^0./..14... ei. lb l•! , IC lit r-,o in?. s_ i li tx . .. t..8 Check 4591 Amount $496 94 Date 0417 2018 Check 4594 Amount $1.030 00 Date: 04/17/2018 CONFIDENTIAL hp,,..9vag noz, CONFIDENTIAL FirstBankPR006792 EFTA_00 130272 EFTA01671470

1 First Bank CHECK IMAGES (Continued) -nte. us I s 4.1r, oCCAS••• &&&&&& new 1•14-1-5r4•1•30 Crecy 1593 ACCOUNT 7322001742 Page 9 FustBank certifies that ttsese images are legitimate and exact copies of your checks or other items processed in this statement •••••••••••••••••••• ••••••••••••••••Tin s Mal••••• Caishalioni“. •••••••rataal • • 0 atiattssiCa.110...—s ••••••11. •CtrillsisSme •014.4.0047..t• C-2 t. Amount: $6264.00 Date: 0419/2018 Check: 4589 • - - 1 I -10 An•—• v • ••-• V..., A 'Qat, Avivail050.••• 11> - O i • io4 SsIA•mellO• Qopal .1 tit , 4 /I 1.11.:•04•1".•:. • Check 4602 Amount: $840.00 Date: 041202018 Check: 4619 Amount. $400.00 Date: 0420.2018 MiAtisti lima so, Tga•••••••••••••••••406 Saud& 0 "'" se- • WIN D ./p.*41)W.. •!.e.1... ^ ) ,-P-(C•VLE• Check 4618 Amount: 52100.00 Date: 04/202018 Amount $540 CO Date 0420 2018 .--,..” friar; • eamanson•••••••••••••• au. • .o . • . Mini / at i l •-•/..o •"` hrs.. onslosoi•-•••••••••••• -.4,. .......“0.11.• •:•telo. ,,,,, < o%/•••••••olille o s -. sue. Check 4606 Amount 51584 00 Date: 04202018 CONFIDENTIAL m.,31771.1 ,,c010.,0,aREPR'.9ffifilo1541M „ 32 L CONFIDENTIAL FirstBankPR006793 EFTA_00130273 EFTA01671471

1 First Bank CHECK IMAGES (Continued) ALI tie • ?jar:- tar • C) 0 I re: IL a., it • I.'S Oine11.in e"" <air:east.: fr Check: 4604 Amount 51,080 00 Date. 0420 2018 I 0! Check: 4614 Amount: $1.000.00 Date: 0420/2018 it'7 a • •• 1013 • t.."; ' #; •-• s. Lam.. O1 %% . %% t tal.•thi Check: 4613 Amount: $1 .080.00 Date: 04/202018 Amount: $1080.00 Date: 042012018 ACCOUNT 7322001742 Page 10 FrstBank certifies that these images are legitimate and exact copes of your checks or other items processed in the statement - p s a t x r , olat 0-stenfor.I •0111, • . Check 4615 Amount $1.080.00 Date 04:202018 • . • 0' vel a Check: 4609 PlY..iO4*-W4 Check' 4610 Amount: $1.200.00 Date: 04/20/2018 CONFIDENTIAL SDNY GM 00019681 °mom ate,47 .015 5{42'.../e0T12.' 549330J J? - CONFIDENTIAL FirstBankPR006794 EFIA_00130274 EFTA01671472

1 First Bank CHECK IMAGES (Continued) ,.: a r....4.„... ... • , i ait,011 .:47.1 wran• —=21Li."... s"""46 *- ....,— -......,..n.....ar-r, - . ir ' • -,... • • .w.•••••.C.,4,1...nee. ' , sere 4 ' - • ' 7"va'" ''''"'"*"- I . #,...nt,... .:. ,,, ..atsc , :e.:.•.0C17../.• Check 4617 Amount: $2,222.00 Date: 04/202018 ---441E4m...ca; rco , ... 4 telk ..... Check: 4611 Amount: $1,100.00 Date: 04/2012018 _ . In/ J . ..2..tM• •• O •••*.- „r. tasem.i. aar i weef s: Ct/it•ult.i.: Check 4603 Amount. $1,080.00 Date: 04/20/2018 ACCOUNT 7322001742 Page 11 Firsteank certifies tnat these images are legitimate and exact copes of your checks or other items processed in this statement NT, urrte - C" - 1 ern. . O 1 ` 6 , 2 lar..e.vansay Check' 4608 Amount: $1 ,080.00 Date: 0420/2018 1 1."- . ThraV,r .. • ......... 4141> Z:047 a OJ Check: 4612 Amount: $900.00 Date: 04/20/2018 tillitia I.. , . ••••••=4.. .• .." et an ea OSSI. IN i 1710r• • . .. . • 1. tx.% 7 ie.. igiiii 'e . ?Ppm irvenfl"14 rate--- ,---. 2, ... a • I o; _ - ,777:... . .: . a • ;4,7'71! (.1 e .." -,,,,,,,,—..._•,_,,,,..., ..sr 7,—.... • .—._. i •03‘Cr• Calling% IC '4. - I -Ut Oak*, 1 Check: 4607 Amount $1.320 00 Date: 04,20,2018 CONFIDENTIAL SDNY GM 00018632 00)31771.160.*C012-0015 bfrfr.V9)T12.• 549.130J 02L CONFIDENTIAL FirstBankPR006795 EFTA_00 130275 EFTA01671473

1 First Bank CHECK IMAGES (Continued) ....talc ......-.........”.•"... tc.:Pel.-Ttrr' " - 1 ..;;Aer in ....e...,‘................., -.- - - . 0 in 0 Check: 4616 Amount. $1 ,350.00 Date: 04/20/2018 yr" rzaks&_. • e Check 4620 Amount 51.000 00 Date 04 23 2018 • - :"8-1.471 .13 reel.: • •- -.Ku Check 4601 Amount: 5100.00 Date: 04/2412018 ACCOUNT 7322001742 Page 12 FastBank certifies that troese images are legitimate and exact copies of your checks or other terns processed in this statement x. ic i!..e.::04•• •!" Check: 4568 Amount $50.00 Date: 04/20,2018 rare 0 ,..w.ne %pan LW .15 rad •:". nrr faleera,•••• :O IWO" et IlltraVIMIla • ',NIX lft k • t • deleAlette </MIMIC 4147 9 Check 4597 Amount 5217 00 Date: 04242018 Check. 4600 Amount. 5200 03 Date: 04/24/2016 CONFIDENTIAL co,0,7„.....00,awctrAme4m2, CONFIDENTIAL FirstBankPR006796 EFTA_00 130276 EFTA01671474

1 First Bank CHECK IMAGES (Continued) - • acv NIA.. tonsgroS, COW* ctra• Siva co mtwon e ere:42m.44taxPe44f.xt .00814 C &&&&&&&& VC 'Itfl &&&&& .'1111 f 1 . I * 0 1 Creek: 4821 ACCOUNT 7322001742 Page 13 FirstBank certifies that asese images are legitimate and exact copies of your checks or other items prat:n.4*(1 in this statement HO, PASSIOr tt.S ..“ i y.,L i La t.." ob. yl • •OCio.71. .. ... a-om Amount 52 450 00 Date: 0425/2018 Check 4473 1::=.7 • "en ••••••os --a., SMIatin ••001/4511, &&&&&& MIK • I•0•0031% te Check 4599 Check: 4630 Amount: 51.320.00 Date: 04/26/2018 Amount $600.72 Date: 0426 2018 Amount $15580 Date: 04/28/2018 01••••••••••••1 em.mrcennereine4004 rne**444u4e.V.44- (,) r lalgem•-a•In:aine pi oat osc4:*•"••• .0014.1 CI) IC NHS 1,1.1.40 Mir 111 • ursso •••ile •••••• Check: 4631 Amount: St 375.00 Date: 0426/2018 .f0 we, O isals nil. MAC w ar i iinss • Are'sra ..."' !JULIA.; • f, 1"4.. 1 a nee- %V CR oat it %nerd. Se, r.onytly• ot.10.1, M4.4 /1. -”co 449 Check: 4596 Amount $83984 Date 0427 2018 CONFIDENTIAL SONY GM 00019634 03001771 atto co t 44o, s M• EPR'. :fun 2.'54Q330.) 32 CONFIDENTIAL FirstBankPR006797 EFTA_00 130277 EFTA01671475

1 First Bank CHECK IMAGES (Continued) stp -117 9 A___ 4"5 winne Am. tic sr.. ea vi..•• am *via neva s• "ea. cow top %%% • % c • fit...M:1C , 1 411' 12 W I I./C.14C Check $595 Amount: $593.00 Date: 04272018 ACCOUNT 7322001742 Page 14 FirstBanx certifies that these images are !evil-nate and exact copies of your checks or other items processed in this statement . 1 . . titt, •••••••••se___ =1= isie:711 " ratii.t" a s• • .. .00%. WI , eli &Gland 1.4:0 -aro), Check 4590 Amount $2,750 CO Date: 04/30'2018 CONFIDENTIAL SONY GM 0001965 C0001171 -10051.0015-0015 n. bfrfr.'..e0T12.15493xu 02 - CONFIDENTIAL FirstBankPR006798 EFTA_00130278 EFTA01671476

di YtiY After Five Days Return To: PO Box 9146 San Juan PR 00908-0146 DODX414 PIC6PRVOI3011818354800 18 000000000 LSJE LW OPERATING ACCT 6100 RED HOOK QUARTER 83 ST THOMAS VI 00802 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 05/31/18 205-COMMERCIAL CHECKING 89* 7322001742 BEGINNING BALANCE DEPOSITS/OTHERCREDITS CHECKS / OTHER DEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT /MEWED NUMBER AMOUNTcesnio 213.570.06 1 300000.00 89 257228.82 .00 256,341.24 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 05/02 300,000.00 CR INCOMING WIRE TRANS CHECKS DATE....CHECK NO AMOUNT DATE . CHECK NO AMOUNT 05/03 4534 499.00 05/09 4654 2,250.00 05/31 4588* 519.00 05/16 4655 217.00 05/07 4623* 16,929.97 05/11 4656 10,000.00 05/04 4624 540.00 05/11 4657 34,529.37 05/03 4625 2,090.00 05/16 4658 1,185.00 05/03 4626 519.00 05/08 4659 1,650.00 05/15 4627 13,337.00 05/11 4660 10,000.00 05/08 4628 1,175.00 05/11 4661 2,500.00 05/07 4629 74.00 05/14 4662 675.00 05/01 4632* 425.00 05/09 4663 1,254.00 05/01 4633 425.00 05/14 4664 5,713.50 05/07 4634 6,746.50 05/10 4665 600.00 05/04 4635 1,200.00 05/07 4666 425.00 05/07 4636 1,080.00 05/09 4667 54.08 05/04 4637 1,080.00 05/04 4668 3,076.92 05/11 4638 960.00 05/07 4670* 180.00 05/04 4639 1,440.00 05/09 4671 720.00 05/04 4640 1,408.00 05/14 4672 18,375.75 05/04 4641 1,080.00 05/15 4673 424.90 05/04 4642 1,080.00 05/21 4674 2,110.00 05/04 4643 1,200.00 05/22 4675 658.95 05/04 4644 1,080.00 05/21 4676 25.80 05/04 4645 860.00 05/22 4677 36.80 05/04 4646 1,100.00 05/18 4678 270.00 05/04 4647 1,080.00 05/16 4679 1,137.50 05/04 4648 1,100.00 05/11 4680 640.00 05/04 4649 1,080.00 05/16 4681 2,457.00 05/04 4650 1,350.00 05/18 4682 1,320.00 05/04 4651 1,818.00 05/18 4683 1,200.00 05/07 4652 360.00 05/18 4684 1,200.00 05/04 4653 2,700.00 05/18 4685 1,200.00 CONFIDENTIAL SONY GM 00019036 CC000134-12164 0301.00MMEPRVce)TIBleit e.:•L CONFIDENTIAL FirstBankPR006799 EFTA JX)130279 EFTA01671477

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF THIS STATEMENT. tOLLCAV THESE INSTRUCTIONS DEPOSITS teliTCREDMECIBT TIE GAMA A3C PI sepal» Na woad et the Pant S r-ElliCT (.) Cteirdire >obi "Sere S DATE AMOUNT TOTAL NIABER CHECKS OUTSTANOMG AMOUNT TOTAL II ram checkbook and account statement balances do not rnatC/1. watery: 1) Al ad lions and subtractions in you above compilations and ill your ~boot 2) Pinwale. depawis and t),:t1,> ni V0.1 adiellle. t> we, Uri eephriding ei ti We el year ~book I lit tvn.) balances sib du not match. visit Bs with a1 dOcumeers hectare ofersuliOn lereadop ci•LA )1X1i Sr; a pmr I Cue Cwt. ..e: :want tenement Rain %thee in kinntRale. 'name Owls WI be ~pied ~NI r.e kreqe Ott Peer« system The ~age :Nr Maxe n abbired by eesxl te barnes al he ',titan cued eat dt n re tenth Arrotd3altrwnlrOeeN'yremulblthermrie cldrySlrtxNtrpØ le Cabs& Med eter deresee tend peel shi se esteemed ly aØ •:se anlite :he siewns ifiry.p135 My6i« all hisTedrg Teri fl ee any peeemer.C' »WM rifles cove; team' %wire stir": ~be corr. onr! m v.8~ belts. a CYNy aws wke.,(11v.!!) apan di amain onS.tastine met!~ gar it* ~is beta whelk pee $4 y metre repo* dep.n5w Pang eyrie (i)er npennyy. 1M rm., saw O:refis ey Nine C.,cr is no Vamsancfliricay CAfysforoxneAbse Ihrt b En 1 Wu "Rine 'ict rut a Menake cn Tor Werth Rtigyrig you Fri Cmt. istResese I he cr youNone Fikby Enact CM.* I you lid 'heel...newm pm pealemnair. en! battrrafe. nu- Part liti %Sew Real Brarenorkram rcEn!ns.5.111M1let 00908.910 I man zctste (Anne ~25. . Fe USY Rage* PO Bee 3)860) Temen I mf 511/Cil >Mae it 340775-e599.3. sallSE95-25il To 9%1 FryEark POlka<3, Hen kur I,3lYa 9r1 I MIS. }en. ben 24/4~94 7.4~2.511 In kicur rei eve the %keno rtanrim: Acco.rtlinirror Your wee a"laccoull Tatar. 41olty Armin llby doer wowed en tisyne ever .Dos.yeiten d Tu Pratkrn It y).. tee rose is al Ø:r yCurbl cICSCIte ohm 'AM te tic le ww% rd Ale vt bele‘e t is 4 IØ.e Lu nei Meal es «In et Jays alto lir cnyna 513bete Ta no: idly LS Gl ase ØTMI Coss n Leiric YOJ may n.24 bul I yeti d3 *C NC no 'ocufW c eNtSloole 3.1/ Ehlentui WINS aX yew nue Zia( IN: aTiasit n cunt» Thee wiersteanue »theta ro. Ihr,,etn r eta t!' (*MN Webs -We mend ty t colen re a- okrtir westi n repert u ontnitut 'ne twice n ant npy err. An yeti ~anent re) ea me( wninue in tuns etni rarest on dal erro.nt 9.t. Flee onennnenY Ae race a matte you ei not Nam n per' Ihe ~Jet n dram O tfly treed a Oa« 'HS freest el ex aeon nine you dc 1cl ruve L ate II: embank m Runlet. yeu .1% !eprgege lo« ',tierce :r yes balance tolv mr depad amen! alact !co' Imt Ntenl €.5.1.;1'414( irr NAT,. Inbevion about Etdesri: Fait Trant !easing vox Ccpcol Acct.^ TentoCa bier Man ATM cal ecely pe:ne essunisputt ettm numbee :salad Neon Sect> tout VcendwIlt:un Sway ton 6Earr to I: COs IN CASE Cf ERROR OR QUESTIONS AEOUT YOUR ELECTRONIC ELIDS TRANSFERS Teeoicne as at I. number miled dirty. We [Ls! I tar fram Sos 10 laze *in SE days eke ske we yo: te is! stavneM on slash als etc m p.tihrn apacared Tel us ine rune ard zroan1r grim< 7 Tel Us me *NM ertainrci he sbnersed rem 3 )eSaibe Ix er, 0! he Irans'ei you me ur s se etas. ax &Pan as CinrY yw Ate eni anneal« n HI e-re N tarsi wee ewe intrreets We we weeiSeelei yourconstant aid .1 cOritt ry' ere, p' Fly II se he ran pawl or bey shone ea emu re Mel you sold us ems airplane el arr; ethe 10 b..nness drys II fl oe men tan '0 tinntøs cays nreNrjale :CCU .tarnplani nu nil te170.1.1 pet no: ill Io IN nlm.l4 va rinser/tor. tt tre yw ern hare meet Te no rei din Q fa km: ttrkes Slocore etc ar naastQaXr elm deri *ea ramie eettshly all ie Birk requital 'it rat :mer )0.1/ =no' n: wItiQ rc etc not west *din re pNscroei Ene we nay net err:sal:IN.« teed[ yaw Amore _tclicesc Funt. (ways %Moe d“lecric Irossiewis 'What' ramp at er net4 I .din Ndaulttruft 0:t4S XX: :!(Fila 10 nei «Mel rq Dtcd. ~Ls {Cg. Sole Stout Ftene Rohn.« 'aryils. et 't TO riN0 OUT IF A DIRECT DEPOSIT INS BEEN MADE N ya sees actual dtact deposes VOL anti that w no: pcv es newt CetensletSIS row kici as Secin Seeeity Fecral Rey teen, tenets, ycy N ask *net« or IY4 -he :exert has aeen made y re on pro.fed Wm. co account :dine ir.lornyir. °twirl interest 'ales cams say tonsacfcn acazadrg on 'fox Du statement :e Dry zter rItroTNr yet tray more yIcesc ayibs.1: FirstLina Solution Center Puerto Rico (787) 725-2511 or 1-866-695-2511 USVI 340775.8899 or 1-866-696-2611 BVI 284-495-8899 or 1-866-695-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SONY GM 00019637 0»,:fm.12136-0;n2tois N3'. CONFIDENTIAL FirstBankPR006800 EVIA_00 130280 EFTA01671478

First Bank ACCOUNT 7322001742 Page 2 CHECKS DATE.... CHECK NO AMOUNT 05/18 4686 05/18 4687 05/18 4688 05/18 4689 05/18 4690 05/18 4691 05/18 4692 05/18 4693 05/18 4694 05/18 4695 05/18 4696 05/18 4697 05/18 4698 05/18 4699 DATE .CHECK NO AMOUNT 2,400.00 05/22 4700 4,250.00 1,320.00 05/29 4706* 31,368.00 1,584.00 05/29 4707 16,227.00 1,200.00 05/25 4708 883.00 1,200.00 05/29 4709 451.50 1,200.00 05/29 4710 112.50 1,200.00 05/25 4711 2,216.00 1,320.00 05/23 4713* 937.98 1,080.00 05/31 4716* 1,110.00 1,320.00 05/30 4717 540.00 1,200.00 05/30 4740* 270.30 1,320.00 05/30 4741 150.00 1,485.00 05/29 4745* 4,037.50 2,424.00 DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 04/30 213,570.06 05/09 450,440.59 05/21 320,109.77 05/01 212,720.06 05/10 449,840.59 05/22 315,164.02 05/02 512,720.06 05/11 391,211.22 05/23 314,226.04 05/03 509,612.06 05/14 366,446.97 05/25 311,127.04 05/04 485,339.14 05/15 352,685.07 05/29 258,930.54 05/07 457,543.67 05/16 347,688.57 05/30 257,970.24 05/08 454,718.67 05/18 322,245.57 05/31 256,341.24 CONFIDENTIAL G 00 0300043.12105-COCC-001&S W ONY EsPIRVW0M 71816 05 ANP8 02.L CONFIDENTIAL FirstBankPR006801 EFTA JX1I 30281 EFTA01671479

1 First Bank CHECK IMAGES • -.moo — I I WAY.. S •..:•O1, 4., env Acit...4.n. •••••••••••,- • et...•••••••,4 t..t..CCV“.••• Check: 4632 Amount $425 (Xi Date: 05/012018 . . I 17:37 ••••••••••••• O • • • • .nifallif•C lk- aIstc Check. 4625 Amount: 52.090 00 Date: 05/03/2018 Check 2.-,34 Amount- $499.00 Date: 05/03/2018 Lan. ix Thr-.7.2ertar I apt.".••••••,".." r in • lonaniars.... erre_ amino I i btu*, C O : • u>4: 7 &CO ••• Check. 4626 Amount: $519.00 Date: 05103/2018 ACCOUNT 7322001742 Page 3 FustBank certifies that these images are legitimate and exact copies 01 your ctrecks or other items processed in this statement J .a t e IOU • ow.*...S. cz IT al 1 •••••:• =9; cnrio••••..... I NBA Ia.. O O .00 osThrit a I ..041•••••• ge143 Tre, . 44 I „nag Amount: $425 CO Date: 05/01/2018 Check 4C11:3 woo...)•••• <II 94 ....Dein po '.. :Ir a tr= LLC " 4'24 •••••••••••••willoa•••"--.• — 'sofas/be .. ... ••• • ag 7. e- 1..301;4 II fir Check: 4624 Amount: $540.00 Date: 05/04/2018 CONFIDENTIAL SONY GM 0001969 0:000134-12187-0:04-0010,M, EPOr.'ZtOT161635 02 L CONFIDENTIAL FirstBankPR006802 EFTA_00130282 EFTA01671480

0241 1 First Bank CHECK IMAGES (Continued) ek- itt....2- 44‘. • Check 4651 Amount: 51818.00 Date: 0504/2018 Check 4639 Amount. $1,440.00 Date: 0604/2018 Check 4648 Amount $1.100 CO Date 0504 2018 Check 4653 Amount 52.700 00 Date: 05/04/2018 . . ......... ACCOUNT 7322001742 Page 4 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement • 2532S amlia Ilta SEM: • w , I , , I • • . • . I . • . 1 , • Check: 4640 Amount: $1408.00 Date: 05/0412018 1- ”•1.00 it sr42 2.—Ger n C 4 Pi OD V n1111- eel IC • 111b.1.-C3S 78.2*- ... LSI e .... b ilti— r.a.' g s riti.44.1• ‘ilt•.P.-;Uria• 1 Check: 4649 Amount: 51.080.00 Date: 05/04/2018 CONFIDENTIAL SONY GM 00019640 OXKICA34-121138-0X6-0010 wor. -ton c..asst.x. CONFIDENTIAL FirstBankPR006803 EFTA_00130283 EFTA01671481

1 First Bank CHECK IMAGES (Continued) — •-•SeltarZeseM13=c • .. . .. t ,..........•••• 1c) . _ I I 'less Check 4668 Amount. 53,076 92 Date: 05'04/2018 - • . Ks Inns* 11••• *SO MBA "I 1 x..4 • O • . • at- e•onnt• Check 4645 Amount $860 00 Date 05 04 2018 •• r‘44'.4 w ••• •.4. • ••••• , ,,, :••• cr• h.: '....0-.0r,, Pr Check 4641 Amount. 51.080 00 Date: 05'042018 • ACCOUNT 7322001742 Page 5 FirstElank certifies that these images are legrtimate and exact copies of your checks or other items processed in this statement •_,... - 0...R17,...:„....,,o:: ...... ,l ...., . 4.7 3........ .—1- I \4`.e. ' . , s :al : at: n b ••......... fa ' --‘..."*. • . i . - --.- Check 4650 Amount: $1,350 00 Date: 0504,2018 st.rbi I MaD. 4»•.x-• ) maxis 1_ '1 —0 _ .4 , 70 sr- e-entia. Check 4647 Amount V 060 CO Date: 0504.2018 _aste r j e__eci s t_ 1f ..f n.. Check: 4635 Amount $1,200 00 Date: 05042018 CONFIDENTIAL SONY GM 00019641 riorn14-121.100303001a.m, er-or..:con . CONFIDENTIAL FirstBankPR006804 EFTA_00 130284 EFTA01671482

!J. 1 First Bank CHECK IMAGES (Continued) Check: 4637 Amount: $1,080.00 Date: 0504/2018 Check 4643 Amount: $1,200.00 Date: 05004/2018 Ar • xismi:41 Z.TS• ..-..,,..w _ 1,- a.. i '• } - • ' —O ....... •-• tekekkas-k tr Check: 4644 Amount: $1,080.00 Date: 05004/2018 r -1 .-772.4243r, ^t•-rstrr _ i s..... . _WJLO.Wielkilatit011YWC : C.....) i t Check 4646 Amount. 51.100 00 Date: 05/04/2018 ACCOUNT 7322001742 Page 6 Firstliank certifies that these images are legitimate and exact copes of your checks or other items processed in this statement • :7-M.- , • ' Cdi It ?Nil tit nn' into : YA W Mr ."Vat " 713M •••••arxx O rMLM r. S A o. . S. Check: 4634 Amount $8,746 50 Date 0507 2018 CONFIDENTIAL 000196 42 SONY G 03003434-1219000OTC010 IWEPR'....tM 0116163S4,03 0.2 L CONFIDENTIAL FirstBankPR006805 EFTA _00130285 EFTA01671483

ACCOUNT 7322001742 Page 7 L61#4 1 First Bank CHECK IMAGES (Continued) Check. 4666 Amount $425 00 Date: 05/07/2018 • 5.1.711.1111•••1 •• 11.1...001,14•1‘• • e„.1.7, Check 4629 Amount. $74.00 Date 05.'07,2018 Check 4636 Amount $1060.00 Date 0507 2018 irsttiank cembes mat these images are legnimate and exact ()apes of your checks or other items processed in INS Statement ra 441 Imm— :r amts Lea SSC ae, .. LS, . al; .1•1•••••; ISM. • Nasal 666666 ...at ti No..' ok a.• Cheek: 4623 Amount: 516.929.97 Date: 05'07/2018 • s' amt — 15 1 Check: 4652 Amount: $360.00 Date. 05 07,2018 Ir AMIIIIErr a wake I . • . . j I74.47 ... . alitirr. .,,,J _ r..• f — _ i _:• .. 4 .='! ..12122. —ac—=4 - ........ c. 7 ...e .`.4 ;0i ..4i:: '"' • . Cfli.:.10 IC • IP. I -X Check 4670 Amount. $18000 Date 0507 2018 CONFIDENTIAL SDNY GM 00019643 0:00004 rat 9:cecous Erm...."/T1616354.003 32 L CONFIDENTIAL FirstBankPR006806 EFTA_00 130286 EFTA01671484

1 First Bank CHECK IMAGES (Continued) Check: 4628 Amount: $1,175.00 Date: 05/08/2018 -031.3=1=Cr-SLE-13= .- " '5.477fr' !MA e. =IP dutisexatattlfire_ $ "a", I arena 0.1 1,gt4cCel O resignsla nig...Vane I-00 Check: 4663 Amount: $1,254.00 Date: 043'002018 1P—awansneaga-- o. tars . . nom.. "•'44..“••• •:tt iV USK 1)t•-e-.X NaH oar Check 4667 Amount: $54.08 Date: 05-09 2018 ACCOUNT 7322001742 Page 8 FustElank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement t f -tr.. • 1 O1 O.iiimm• a. , I ... 2. ,, Check 4659 Amount $I 650 00 Date 05-062018 Check: 4854 Amount $2.250 03 Date: 05-09,2018 ....."1/44r 4.......„ 7 ".:- : , ' 4 • i• - i iy_______ 0 .-A-7, :-. - "'- 1 . t ..-2 4 . trace41. eaves a ne.s.“ 'swain . ezem.••• 0/101.114 Check 4671 Amount $72000 Date. 0509'2018 CONFIDENTIAL SONY GM 00019644 fiornistrig2-03060016,mf es4r.ccon6.6354.5oo J_. CONFIDENTIAL FirstBankPR006807 EFTA_00 130287 EFTA01671485

1 First Bank CHECK IMAGES (Continued) .461 1 eel ► --- 1 Check 4665 Anicunt 5600 CO Date: 05/10/2018 . ... .. AMY cs..a,......ne..... ri. I ........" ji C)....44.1.4, I .: i‘.....p:......., ' ' .. .'..:. .. ' •,, ...Irn- •:n.rean.: •se• ,-.....,.. .. • 3: 9 Check: 4656 Amount: alopoo.cro Date: 05/11/2018 T' ?g• s . I 7.1tV ...Ma.. — • ..—... 2 $ s ,„....,... ri, - - 1 ,.... l 3.0 ........—... r.° SI 4 11.14 -WON L . / 0. ..... it , at 1,11 • *-41 Z. :••• 111: I, 01 )• Check: 4661 Amount: 52.500.00 Date: 05/11/2018 ACCOUNT 7322001742 Page 9 FirstBank certifies that these images are legitimate and exact copies of your checks or other tens processed in this statement Check: 4657 Amount: 534,529.37 Date: 05/11/2018 iral"""... . • ... .' ...,_ . __ i raw ea..... S..... , s..-T' ....r... ..,.. 1...... •......;.a.. . . . . , . „. e..., i Check: 4638 Amount $96000 Date: 0511 2018 ;Mt , r•-••••• 'b.— Ni i • I) t ,... & I i l c) ur...wen .,., , — . +,..,.......,..,...oc..... • ."" ,_._-u.''''' `—''''''.. i tt Check: 4680 Amount: $640.00 CONFIDENTIAL Date: 05/11/2018 CONFIDENTIAL FirstBankPR006808 EFTA 00130288 EFTA01671486

1 First Bank CHECK IMAGES (Continued) Check: 4860 Amount: $10.000.00 Date: 05/11/2018 Check. 4664 I tc.; i... 9rzw••••••••04 —. — ..J $ ' ma I I a Check: 4662 Amount: $675.03 Date: 05/142018 ue swcwarwook Sew. 4117M ;sweats f worn. ori 0.4 r.a. MAW. ale•Mni 2% I ta , t t,: in. • .Z.G7(air" A 01313141W Cal/OMSK tl.•1•0017410 Check 4673 -MOAN SIM% moun a e 18 ACCOUNT 7322001742 Page 10 FirstElank certifies that tnese images are iegaimate and exact copies of your checks or other terns processed in this statement _ - sv ilanolis _eiprowdsommorer Pawnee _ — ---- nee 0,00. !Pin* tcrea tato. •004411,40 COttIltAllot •12/..7.0 Amount $5,71350 Date 05.142018 i-Trr o czaa Lap. 1 ..35743 . .`. ...,4 . , ' ' . .." , ;:4"; te?".4..-._ 7:61.7 n.* I Nrairtif-eard•10 vested Ilharaver ...Me . ,..: i ...ay) at acs••• j 0 .ye tte v , .. . larFcer.r,r--=— --,- a Check: 4672 Amount: $18,375.75 Date: 0914/2018 „smear .• •. • . • . Let: t‘. . . , • •.- , • . • - t rI Check 4627 Amount $13.33700 Date 05152018 CONFIDENTIAL SDNY GM 00019646 inu1 41-12194-0011-001444,m4 51-12`.'..cOT12.•eSS44O3 J. CONFIDENTIAL FirstBankPRO06809 EFTA_00 130289 EFTA01671487

rz; 1 First Bank CHECK IMAGES (Continued) i-a,;77- 11 nn •••19t. 4.w G — neam — ... 0 I . . . • . ...1,4 ",....-44: - i........ oil pl.=.••• Check: 4655 Amount: 8217.00 Date: 051162018 ANIS Retie O r- *ma OCOnmati. - ► . 0 0430.61••• 42141,1et..: Check 4681 Amount. $2A57 00 Date 05 16 2018 qpitamkt• 4478 s ;.sths,arr.... 17..1 1 — we AC In 0•••• 'Pia lame @,;,,A,Liteise .1 i ACCOUNT 7322001742 Page 11 Firsteank certifies Mat these images are legitimate and exact copies of your checks or other items processed in this statement nln•lit 444444444 4 Check 4679 Amount $1,137 50 Date 05 162018 Catntl . Soh. IS•PoIelleftlir s - Tri al I ) Check 4658 Amount $1,185.00 Date: OS102018 MA:: 0.... • 'Ca?, . • • ,. a 001 o Check: 4678 Amount: 5270.00 Date: 05/18/2018 Check: 4689 Amount: 51.20000 Date: 05.11112018 CONFIDENTIAL SONY GM 00019647 (innal.1-12195-0312-cOla m•si4r...tuntl'o354403 J. CONFIDENTIAL FirstBankPR006810 EFTA_00 130290 EFTA01671488

First Bank CHECK IMAGES (Continued) "`—`—,11.1 coos S O vw Check 4682 —itaxisier Amount 51,32000 Date 05'18'2018 1O wr: 11 O 1 Check: 4697 Amount: 51920.00 Date: 05/18/2018 lea Imp Olonenionin jL Co. Ilmose :,•• edelnie f "ram sa.•••••••• " we. 1. Sewn I •••Chnli• • ce . wet: e. ra ACCOUNT 7322001742 Page 12 FirstBank certifies that these images are legitimate and exact copes of your checks or other items processed in this statement •mrtiF4.5,—..;,;•• Var. ;I ' nu" in-I """5'" ...nr,:r::' ` flWtvnru •Ionfrinees. • 0 Check 4699 Amount 52.42400 Date: 05102018 Check 4690 Amount: 31,200.00 Date: 05/18/2018 Check: 4696 Amount: 51.200.00 Date: 05/18/2016 Che 4694 Amount. $1080.03 Date: 05/82018 kkkk k :Itt-0.311 1,rta CONFIDENTIAL SONY GM 00019648 W./00434S 21960313-07us Essr...ton osS4403 32 CONFIDENTIAL FirstBankPR006811 EFTA_00130291 EFTA01671489

1 First Bank CHECK IMAGES (Continued) w. Check: 4893 Amount: 61.320.00 Date: 05:18:2018 Check 4698 Amount 31.495 CO Date: 051182018 Check: 4685 Amount: $1.200 00 Date: 05/18/2018 Check: 4891 Amount $1.200 CO Date: M11312018 ACCOUNT 7322001742 Page 13 f esti:tank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement raga' 00•1 6.1IMM *r• %OM trf::• • • *Kass"! a ••••4-Icer:. • num • intl.; III Si. Nit 1.1 I . 470 t-1412— • fl y I. ..0. ;Ls. •Cco.45.• °creel/4 II E-I•Cclak to !Fr 19H - IEW It Are • al TT =01111WOMOSSIIrgernenlilvt-Iii=12=I1 3/4 Check 4687 Amount $1.320 00 Date 0518 2018 CONFIDENTIAL SONY GM 00019649 (0 04 .34-1219?-0314,30104.1% &Ur:a:011610354000 0.2 L CONFIDENTIAL FirstBankPR006812 EFTA_00130292 EFTA01671490

ACCOUNT 7322001742 Page 14 1 First Bank CHECK IMAGES (Continued) A • O k aaa I % IA Si% aleinitan..04.* Check: 4686 Amount: 52,400.00 Date: 05/18/2018 • lb 'A It•-• )030 .1 • I ,1 r" • " •••••!•12_ odu..4.••••......- Irrio.4/7.1 ....4 • •I•-•••.0 [Inas, .2C4:.111. .. CP' I: , Check 4692 Amount: $1,20060 Date: 05/18/2018 rae•••_•2.-- c. mr, a O • ,z— e 1 t C/••1../.1.7.14 •—•.-wesec§ 4- Check: 4883 Amount: $1.200.00 Date: 0518 2018 irstbanx cenities tnat these images are iegrtimate and exact copies 01 your checks or other items processed in thus statement t ikl• •-•••••••-• ..eete..e, • ...— — •-- a O O .1 C. Check 4684 Amount: $1203.00 Date: 05/18/2018 4. ur...• Ms:AV ai ti Pawn • _ n weA ..-01.:15•• Std.., tab VC "Sen.' Check 4095 Amount $1,320.00 Date 05,18,2018 Check: 4674 Amount: 32110.00 Date: 05/21/2018 •. • ass. In ma', • • • limannt isoser** o: 77. HO MS 4.: /1...-0131.0. CONFIDENTIAL SDNY GM 0001 50 (10(1434-12198-0015-001a Er-or...sun 2.1035 L CONFIDENTIAL FirstBankPR006813 EFTA_00130293 EFTA01671491

1 First Bank CHECK IMAGES (Continued) Iraw was leaSha eau* i O rinratitralia.all . 41S asti ta .r. O 1 remnpaatil ••0•:%.1111.• CliI•10113“ 4- Chad': 4876 Amount: $25.80 ACCOUNT 7322001742 Page 15 FirstBank centres that these images are legitimate and exact copses of your checks or other items processed in this statement Amount. $658.95 Date: 05222018 Date: 05/21/20113 Check: 4675 '••••:te*- - Sia4i-• ammo O 1 .••••• tin aas etranatc•a'a tn.), .: tIt•e•a1O3741O 17/..t.• •-•-- .h.,04.41ALlt:Aa- ea^•6 •• slt.t-C30 , .‘• O I Check 4700 Amount $4,250.00 Date: 05/222018 Check: 4677 Amount $36.80 Date: 0522/2018 053 ow teas new _ I =RI" t -trim C .f.77:41ii;.., • • •• • "" • • reokriar diairt ZISK ?Ike•e•LCII‘t• I Check 4713 Amount $937.98 Date: 0523 2018 t . ......,...-........--r--.....-.-..,.—,-,-....--n.--, . • - . •• -7r In 1 ... 1.1 .14 Jara" rtigs409 ha, ease I Scala I or••••••••••••Ilts•dn ------,- .ew awn ie -c----- cm........•••••••• . ii:O Sin000•• ' ,/. • i I• 1 . "" C5.....*OiCaisiine., • . ; `. . 1 ) ".4 1,C &" ', . 1 oil0.00110 ...... NSI•5 131•001, 04; • F"; J .4;1 Check: 4708 Amount: $883.00 Date: 05/25 12018 CONFIDENTIAL SONY GM 00019661 n MAW Z190-0316-0:110 1.1.- ENE% ...tun o• es > 0_L CONFIDENTIAL FirstBankPR006814 EFIA_00130294 EFTA01671492

Check: 4710 1 First Bank CHECK IMAGES (Continued) — 1 , • . t o ( - 0 , , , , Check: 4711 ACCOUNT 7322001742 Page 16 FirstElank certifies that these images are legitimate and exact copies of your ctrecks or other items processed in this statement 'Ka •,X. WS- 'A' _Sertoie. ssk IL Wats 0 WC 0-4.0.4:4011411. 0•0000rawitslai cOMPOSO </it{f1ll IC 71. Jar 4. Amount $451 50 Date: 0529/2018 Amount: $2,216.00 Date: 05/25/2018 Check 4709 aware • %a =At...san e ants. sssal•-• CIO Sail. e.:10.4.44.4( -11.Q.44. • .C.710 , HMS; a 114. SOWS/. Amount: $112.50 Date: 05/29/2018 sten': ••• 4101 -- • • I 1 ...;a•of aws WORN 00 0 e 14.4.1 4101.4•4 valet sat. Itts 0• 1- M 744 04 • • • - fib ib CT uziac Check: 4706 Amount: 831368.00 Date: 05292018 o.a to -a- O _—"er......"flo. .— 11 "r a - O 1 1 sliOaliss . KAWs s ...310.0,0040,9ter0r.1 4014040 0004•7440 cfl,sTYt1K Tit•h•Oritlia• 4141 I SIMMS t sal - I I Check: 4745 Amount: $4037.50 Date: 05292018 ..rommkg.••tyvaravoto ly eochoor. cmkve•co: <111.01. t ;• CONFIDENTIAL Check: 4707 Amount. $16.227 00 Date. 0529 2018 NY 0300004.12200.00.,..c1SD GM JUJ 00019662 T1S103 L CONFIDENTIAL FirstBankPR006815 EFTA_00 130295 EFTA01671493

1 First Bank CHECK IMAGES (Continued) I 7.ar ak..•• ••••......7 . • Il l/ "'Err swan_ - - asp t efta .agVOCiL t 0 " . Ultima savi "am Moicaiso. . C $$$$$ 34 11.?.?•O01in Check: 4717 Amount: $540.00 Date 0530201 t `r att. N s jr, O - • • • tl\1 vial': fir t-UJOI:to • Check: 4741 Amount: $150.00 Date: 05/302018 me raw •••••••••••••••aas, vogneal"Piftecnr • Ciwr inee......•••• • inj..1.:PCO% a.a• t(t tom 0 en L Check: 4716 Amount: 61.110.00 Date: 05/31/2018 ACCOUNT 7322001742 Page 17 F irst6ank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement r Lan c“ M,I inews/4-44.244/4 , o Clikenlielionin Lit illisaMOPOI -- Proven coDuni- .4/814.7:ariC 71.I.Soccimir 4740 i sowc• Check: 4740 Amount: $270.30 Date: 053012018 Pik - earnan••••••••• ••••.• — s -a. teas /rams. .0: Check 4588 Amount: $519.00 Date: 05,31/2010 CONFIDENTIAL SONY GM 00019653 CO300434-12201-0018C0la 10, EPR'.'..t0T12.•ciS 32 - CONFIDENTIAL FirstBankPR006816 EFTA_00130296 EFTA01671494

After Five Days Return To: PO Box 9146 San Juan PR 00908-0146 DODX.008 AlF8PRV07821803281203 18 0000=00 re..z LSJELW OPERATING ACCT 6100 RED HOOK QUARTER 83 ST THOµAS VI 00802 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 06/30/18 205-COMMERCIAL CHECKING 86* 7322001742 DEPOSMS/OTHERCREDns cHEcKsIOTHERDEBITS SERVICE BEGWNWGBALANCE CHARGES ENDING BALANCE NUMBER AMOUNT CREDRED NUMBER AMOUNT DEBITED 256.341.24 1 200000.00 87 191072.05 .00 265,269.19 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 06/20 200,000.00 CR INCOMING WIRE TRANS CHECKS DATE....CHECK NO AMOUNT DATE. . CHECK NO AMOUNT 06/01 4712 3,450.00 06/26 4752 1,600.00 06/04 4718* 1,447.14 06/25 4753 2,297.60 06/01 4719 1,440.00 06/13 4754 512.75 06/01 4720 1,350.00 06/22 4755 592.00 06/01 4721 1,230.00 06/14 4756 1,485.00 06/01 4722 1,080.00 06/14 4757 16,019.00 06/01 4723 2,100.00 06/11 4758 2,340.00 06/01 4724 1,455.00 06/12 4759 320.00 06/01 4725 960.00 06/11 4760 2,000.00 06/08 4726 1,350.00 06/13 4761 234.50 06/01 4727 1,350.00 06/25 4762 1,054.20 06/01 4728 1,200.00 06/19 4767* 1,200.00 06/01 4729 1,350.00 06/29 4770* 525.00 06/01 4730 960.00 06/22 4771 518.00 06/01 4731 1,485.00 06/20 4772 875.00 06/01 4732 2,272.50 06/28 4773 375.00 06/06 4733 8,333.33 06/26 4775* 450.00 06/05 4734 1,750.00 06/15 4776 67.62 06/08 4735 7,457.00 06/15 4777 1,080.00 06/13 4736 1,912.50 06/15 4778 1,080.00 06/15 4737 650.46 06/15 4779 1,080.00 06/04 4738 1,980.00 06/15 4780 1,080.00 06/14 4739 335.00 06/15 4781 2,100.00 06/14 4742* 390.00 06/19 4782 720.00 06/04 4743 419.00 06/15 4783 1,200.00 06/06 4746* 750.00 06/15 4784 1,080.00 06/07 4747 170.48 06/15 4785 1,080.00 06/05 4748 750.00 06/15 4786 1,080.00 06/15 4749 540.00 06/15 4787 1,080.00 06/11 4750 15,500.00 06/15 4788 1,080.00 06/21 4751 36.80 06/15 4789 1,350.00 CONFIDENTIAL CONFIDENTIAL FirstBankPR00681 7 STA JX1130297 EFTA01671495

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBCX)K BALANCE WITH THE ENDING BALANCE OF THIS STATEMENT. :OtICALT THESE INSTRUCTIONS meostrs tær cfitorrEo er TEK. BANN ..t i /CON .aulaisen nomen*: hy feer. $ DATE ALIOusT TOTAL OIECKSOUTSTANOING NIABER ÅMOT TOTAL N poet chockbook and account statement batane« do not mø(e& vanry: 1) Al ad riens and suteractions n ymt stime CompulatonS and in your cileclibooc 2) Antalla or tlepencs and CIRMAS dr yoa stateme • ts wen Weespondng ei ti he un yos ~book I the tvo Diaricto slie du not rnakti. vise us with al dommen:e. Imam r. ofereoliin imatiing Tos T,..1 D crAt ',no a ta I erle Edd tri -ne ;mant vantint %In stem" te nbrenRas. %anm Chnues sml te ccenculed Akryl t.e keiqe Ceity Mr« syiltn The keiar," .Nr Mave o chtere1 ty »fm Fe Menes ot Me odic,aal tweed eat dal h te To-th rinctttnt &armert rø &On; te mæle. lbe rutte d deTT IT ne hl; riTIN OMS eti dpv in dato te pryl d se ul delemened ty adang • nme ni te aleA>rs ty. W5 6!« Ped sunsdrg Trn new ary parer , hi ~ml merr: omn ne dm• AransaraTear,eadierbecmosterhinme;Miciper~am °Stuss .r.• nviedit. aro eisamaino.h.tasance yr inue~ • d* ~e byta ikephsah Te» ree !pif /ikle° Me (merg @meinte € • »,1 dy i, na PA1n; erle fOgys n ~. fra rem sume Niom neTkene Cmt e re trai Tum elTinow Geire forcxfiern Vef. Ne+ Cr f Tor Thrw Tet Tre a Ilstakt on Tor Stemnt Fager:Mg~ irr Cre* J. %Rasene I ne ce yourHone Ertes Emmen.* nou Nid thus. is mana mi imi dalene( en! batna te. ro Purt Ram Fritere rheralBarkmilorsTare rc. En R*48.5.111M1 PR 03908-9U3 I nam Lciaite fetene 16MTSZT!' t radsv !nibulk PO Sex 8:1350) ta. Rimen villet- i mr is. Stlien I >te m. Te17754I599 1.9%.C9525” Fu cm FrsEark FOBTTL43, Leve ker Iata NI I MISS }ni irel:)tr 2~9a ~251: In veer rer Ove y [he iclufaxi ntairam: -Acoaairlinirmatim Your snue a-N acceuit metie. •Tiolla armen 1NT cintr Sletne d te sa!~ tar -Closootcn d to Pration r yo.. tel Tråe 6 31 ror :e your bl æset rifle: NT to kgc rs mo% ad Ane ym bekix t 6 a enta.e vor rust )]tal us remi drys dtp Ire mva or ril( 5~011 Y0. O.M › .9 POITtlal Orl,Y$ n :vitt YOJ may OS US I Vet, d3 *C ETC no ocurW c Ismsloolc an plente( PINS Lee Ytt Ma/ hm, arrotencuesen Vrie iissehaere elmtv 7 rer. owe ha, a l ri bla t! kitAiry a>9 Inn mnrol ty t eden te roet ir wesici a repmycu æ ddimarc t_m amin 'mamma n anen npy 'men en yrt: emment nei ae nye •-rninup m *lir lai on that enrom 8Le. aue oderrtnnemv Ar Face me:~ yter ei not lime nem erroav orShin er mr romt moner 'ne Mane b ex aroae Fate mode ml ruve t nnuint Ti ammen. mo" repos/on lor ne 'natte :r )ox Dame eSemn mal, ru omet anearialarlmx ardilmt €.54')-C414( irrpnr".Inbentoi stat EMitcri: Fait Troner maordem Tar [cx« Account. Torhaer.a Nor slae) ATM [EL 'Tory te br pi-ne ea saen as rutle alte ruiner voiNeltebe Snetory tgastiv 'ruin ,,,,inc;), tron næm to I: COor IN CASE Off ERROR OR ØSTIONS AEOUT YOUR ELECTRONIC FUNN TRANSEERS Teihnene as at dk [lunter vi:m.4TM _Moe We re. si let !Mfl yw ho lam lan 60 han ofte wv selt >Vi te *sl setemeM ar which ete eti ur ps.blern acoiared • Tel us rm nare ard aosaint rimter 7 Tel US Me 4f1.41 amour. c:1 tie SWKSHI 3 )esaibe Ild ufo or tie trans'er iou ne ur sne etas ane &Tran ae CIWY yor cent." earl temmes m sn eim ry wrriou vim noe intrtmon Vie en Ireesteele mur oarhlaret ild al:stett ary ire' Frargy IlytvMleun pevyi or ty Lesne te nxure bal yeu ond tu ytUr Cuiplarli n arig; stue 10 osiness dmis ir st oie mere tran '0 tus, less offs n veagaie TOL' Tomte m nu MI te clabt ymt rizount kr the mxut YOJ Fig s er am. io eur yw am ham Tse ot te mole) daii,g Fe tro i hkeT .c Tono Me OM naastoatcr Yab deri net made vertaly end be Birk mened creser )01/ "SMIA ft n %Utro as nes no tent *din Fe presmom bne we niu nd pnaesowN., Tent ymt Accevit _tamt halds iamicrs d“lfrxiC IralkieniS ramp at Aux-nake I tex WaXene a.atn TraeullenziA ittitS OLCO 10 seui cemont an Drcd. Rmosits {eg Sola Soctsty EuniTI %Inn! 'arrAls. etc) TO r iN0 OUT IF A DIRECT DE PORT HAS BEEN RADE e)0- *0))) acitted ed drepast i: ya niod hat oT rra 9cvda Wieet CCWITSSICILS pu (fAci as Secin secati Teetal eneren, teneI%. yen, mai Laus n ask *metaforer/Me eel:Eil has mai made ai te runar ttamel hem. To amouni scr informailm. csarsm internt ales car»; x aiy torisacim aenatira cr Y).11 b, sommer, a Triy a:dr rihinom yeT ry rEqUll. please xeCel Fins:Lina Sclution Center Puerto Rico (787) 725-2511 or 1-866-695-2511 USVI 340.775.8899 or 1-866.695.2511 BVI 284495-8899 or 1.866-6695-2511 THESE DISCLOSURES ARE NOT 4PPLICABLE TO CCOIMERCIAL ACCOUNTS CONFIDENTIAL SDNY GM 00019655 twJecciNcaatszls: SC1F. rv, s, CONFIDENTIAL FirstBankPR006818 EVIA_001 30298 EFTA01671496

1 First Bank ACCOUNT 7322001742 Page 2 CHECKS DATE.... CHECK NO AMOUNT DATE . CHECK NO AMOUNT 06/15 4790 2,020.00 06/29 4809* 1,320.00 06/28 4792* 300.00 06/29 4810 1,200.00 06/26 4793 1,722.25 06/29 4812* 1,200.00 06/27 4794 540.00 06/29 4814* 1,200.00 06/27 4795 32,957.50 06/29 4815 1,200.00 06/26 4796 6,614.33 06/29 4816 1,200.00 06/21 4797 320.00 06/29 4817 1,200.00 06/22 4798 13,267.00 06/29 4818 1,200.00 06/22 4799 100.00 06/29 4819 1,080.00 06/25 4800 150.78 06/29 4820 1,200.00 06/25 4801 3,333.33 06/29 4821 1,350.00 06/29 4802 1,175.00 06/29 4822 1,818.00 OTHER DEBITS DATE AMOUNT DESCRIPTION 06/22 393.98 ACH DB - INTUIT CHECKSFORM DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 05/31 256,341.24 06/11 190,411.79 06/21 348,403.16 06/01 234,658.74 06/12 190,091.79 06/22 333,532.18 06/04 230,812.60 06/13 187,432.04 06/25 326,696.27 06/05 228,312.60 06/14 169,203.04 06/26 316,309.69 06/06 219,229.27 06/15 151,554.96 06/27 282,812.19 06/07 219,058.79 06/19 149,634.96 06/28 282,137.19 06/08 210,251.79 06/20 348,759.96 06/29 265,269.19 TRAVEL THIS SUMMER WITH YOUR VISA AND DESTINATION TO ENSURE YOU CAN YOUR PIN! CALL US: 1.866.695.2511 DEBIT. INFORM US YOUR DATE USE IT. NOW YOU CAN CHOOSE USVI; 1.284.495.8899 BVI. CONFIDENTIAL SONY GM 00019656 amomaxAmmaKoweorewaneowsixo-aL CONFIDENTIAL FirstBankPR006819 EFTA J11130299 EFTA01671497

1 First Bank CHECK IMAGES 4-"" 5-ente OD I r t rek . ii.** 1•—•• O t Oars , la•• (gus ;•41. Kr, ecitebee ty r ACCOUNT 7322001742 Page 3 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement C-rectc 4/25 Amount 8950 ta.) Date 0601 2018 Check 41:52 Amount 32,212 SO Date 0601 2018 1 - ; 4;i -a sir. toktarlegX 4”, • • , • r ^ • _ • - &la 411. 1.•'4 [MK dr* 'CV%p ••I. C el Il•• MI IC •••• 0; Check :t mount: $060.00 Date: 06/01/2018 1;6 • ...swears . 4 el Vt.. lOt‘ell1.1•4 77 4 .4••••••• • 004 . 11b. • 0 -01 18_st:ji Check 4723 Amount: $2,100.08 Date: 06/01/2018 Check- 4728 Amount: $1.200.00 Date: 0601/2018 ea =Prise 41112 eb tip b....Alas ar_ .6.6 V•m•-• I S " Vox f i n s T o n a l Ile Piaal • ,we C!'nt arree Waal Check: 4712 Amount: $3,450.00 Date: 06/01/2018 CONFIDENTIAL SONY GM 00019667 IM00058-204T2-0004COut 10, EPRVuntitt,9251.90) 03 CONFIDENTIAL FirstBankPR006820 EFDL00 130300 EFTA01671498

First Bank CHECK IMAGES (Continued) n,r 71 ••••ki•A••• • • •- c 0 , O1471.• 4:4•11•T:AcIC ni-o-nrtitueo :" t• Check 4731 bani Check: 4724 Amount 51,455 00 Date: 0601:2018 Check: 4721 Amount: $1230.00 Date: 06001/2018 Check 4722 Amount $I .080 00 Date: 06/01/2018 Amount 51 48500 Date 0601 2018 4:1.1471141..2 'A ACCOUNT 7322001742 Page 4 Firstgank certifies that these images are legitimate and exact copes of your checks or other items processed in this statement gt lllll &SIC •It•FOCIT‘t , Check 4719 Amount. Et A40 CO Date: 06/01/2018 #03“1.- Centvt•i•C •IN.I.031/hl• • • -1"." 77 1 c;.acyr • -saWir .,. - al Check. 4720 Amount $1.350 00 Date: 0601/2018 CONFIDENTIAL SONY GM00019668 COV3068-20473430C6•Cew EPR'..a707.16_,9251 '40) J3 CONFIDENTIAL FirstBankPR006821 EFTA_00130301 EFTA01671499

First Bank CHECK IMAGES (Continued) s 4721 .. n •,-n3i....anat ...a.— -r- Ci C i I w11102.11 _ . 2i . 70.• ... 4............. 7 4 Check. 4727 Amount: 51,350 00 Date: 06,01/2018 r...„..„..... ,...,... t,"_ 47" • • t " O eat eisair---.6massssesysn. . 0 I 0003.111•• CeNG/I43 c 1.14.1.00.11140 Check: 4718 ACCOUNT 7322001742 Page 5 FirstBank certifies Mat these images are legitimate and exact copses of your checks or other items processed in this statement --• ••Ii===a1MEMMI 4 -...riA 1 i mv,.. r ,....r .. ....tr.i -.=:•• ..T.,=- _. 8 -O l1 „sr..— l g —s g....n-- nk. nr. 1_ rh' 7_ I ..) W., . e/...., 4 ..... ,.., ........‘,,...;,.,;..i.......n.. . ' .4:?1,7:qe .: ,, i../I0:44 It t-t-ou:st, i. Check 4729 Amount 51 350 00 Date: 003/01/2018 T"IMMMMila l .,....n.... an ••••••••• S II •••1"0-t".— era • O 14049. I :any atessszad FLOM to Amount: $1,447.14 Date: 0604,2018 Check 4743 • =ay_ • ow— -.moss 9....emrstsual•rhoseentsssaisse ... imai M$ lea. Kok, Ipso cesltafaf14 13 F Check 4738 Amount. 51.960 00 Date 0604 2018 Amount. 5419 00 Date: 06042018 aat ...St' 41, TIMMIP4 SilWakardtt fiX 01/%074 MVOS •-•*1. 0 • A - • • ^:w 3v ci11(.11A“.0 /KM u4i. Check 4734 Amount $1,750 CO Date 0605 2018 CONFIDENTIAL SDNY GM 00019659 OX00068-20474-0000-001•1.1% EPRV3707.160,9251 000 03. CONFIDENTIAL FirstBankPR006822 EFTA_00 130302 EFTA01671500

1'4 1 First Bank CHECK IMAGES (Continued) Check: 4748 Amount: $750.00 Date: 06/05/2018 • sfiarosisss..• s • saetts gilt: , att..: • 11 t. ess 1St Is trtit tad 71,,Ly 0 A/ et fa' • - an- •"....".""••••• ..11.10s. 4011‘ %VC Ill -I -V. IS kin. r Check: 4746 Amount: $750.00 Date: 06/08/2018 Mi• C•• "..• no. twat tss I. Petty IMIONIS • ••• No., V, ts• fonstia•Cittissesolsw •71.0. I 11M1lNM ee, t Check: 4735 Amount: $7.457.00 Date: 06/08/2018 ACCOUNT 7322001742 Page 6 FrstBank certifies that these images are legitimate and exact copes of your checks or other items processed in this statement • Check: 4733 Amount: $8,333.33 Date: 06106/2018 lc) -m, so •ss OlostInlatmlot s wa •-r24174.7.• Ose -toss ISA* nine. et".. . 'Mt.% Nu • rt. IsktiOle fremet 474; f! I 'sta. nue" tee .e- e nonfat+ t ft Lit Us lc 1 .1 A.t -00 itt 7.* 4 1 Check: 4747 Amount $17048 Date 0807 2018 MS'r -•• • - • 5.1 , • --..... I V. ....• a ..-.--. .....;..r..t.,_ . . . •-•• Check 4726 Amount: $1350.00 Date: 0608/2018 CONFIDENTIAL O GM 00 019660 0:1000068-20175-0:07-COutS NY L4,R•.u7(1:77t‘tC1-',E C, CONFIDENTIAL FirstBankPR006823 EFIA_00130303 EFTA01671501

1 First Bank CHECK IMAGES (Continued) i I 1..•“ I . i i .O sa imm ....,,,. , mer,."":"'•--- . ,:', ....na IL0.140.4,1114.1.1144.1. .:-( 04hi..k4c 1c51 ie. IFJOI./111. .1/ 1.9 'atm 1 W.....0011‘10 Checks 4758 Amount: $2.340.00 Date: 06/11/2018 ACCOUNT 7322001742 Page 7 hostility* certifies Mat these images are legitimate and exact copes of your checks or other items processed in this statement 4750 1 1.49•0 0 I 4u-41c i 1,10VPIC. <0.1‘,10114 M:•0::1.1. ‘....11e1.1‘ POI KIVIR . • IO.OWw 1.1010. VIA 1 I . j I t " •• •-,..:sitt.. .._._._. _ _ _. ....c.,,,.. . ' : Mar .......a. •vot..ses1.1.0__ _ „_, _ -S -t,I, 1 ' iimmals...s- tam Is •7411 —..4slat..... .......,.... ....ii ,7;,-7-cra. • . • . . ,. a1, 1.a.. sa.e. 1 l e es, two,. :yam... ..., ....is kV , . ... . 40--Viu rcnialranIAC 1 Lie= „,tom ...ar I III I ..m.,,,..41 . 1 ..lt ..... Cit !WII: '111, 7..317174.J/ iti .... '1'(•.6 . 1 I Check 4760 IljeM1=1•1•10171, Amount 52800.00 Date: 06/11/2018 Is -nit 3 ...An 0 1..U.144,,..„_p I kk 1 .. G.NNNI IC 91W1.001/1.7... _ r Check: 4754 Amount: 3512.75 Date: 06/13/2018 Check: 1759 Amount $320.00 Date: 06/12/2018 •-•-•-•.•••11:11=072111=1011=2r. - clay- 0•1110.0•11 - -ton 11,,o. 19--rnaerm.T i 1 tI ,C01.919.0 ..ca tic 4 Amount: $1.912.50 Date: 06/132018 Check: 4736 CONFIDENTIAL SONY GM 000 v»00>Se-iovaCcce,-cour &Ur:370[16)9251i 0 L CONFIDENTIAL FirstBankPR006824 EFTA_00130304 EFTA01671502

s • 1 First Bank CHECK IMAGES (Continued) 1 -te'S4.4;417- Amount: $234.50 Date: 06/13/2018 Check: 4742 000 77777 d/PIC71654 ,I c.co I it Pt 3 -tams Check 4761 .60(1.1,4 •••;;••••=•••••••• 174UP •••• 1•••••••• CO •••••••••• Poe PM, Mt IOW lo•••••••••••••••1 777777 005:4 1 1 7 Check: 4739 Amount: $335.00 Date: 06/142018 47.11 II • •• • • 0.3 • Check: 4757 Amount $16019.00 Date: 06/142018 ACCOUNT 7322001742 Page 8 First6ank certifies that toese images are legitimate and exact copies of your checks or other items pror*scnd in this statement -77-r44- 4:42 0 ---74-1" Xa cry -a. • ref 1.4 • 1:74.j• 21 r Amount 8390 00 Date 06142018 .,_, _ n a g..____ . _ . $ +-urn* I •••lettow 11.••••• O. ttnitg fl oe ,Ge. a r a OA ":474.1 11.• e 7777 feast , si.240;0...%i. Of Check: 4756 Amount. 81.485 CO Date. 06142018 I van (La _ 0 -`7O"- "”"' 65•• ." 1 . 93 . 41.0 •••b4.71 I Ta •••-•••••••er • ••01.1‘.. C MILIMI.0 ttt.2.4061••• O1 .. :444444-11).t,adats .. Check: 4749 Amount: $540.00 Date: 06/15/2018 CONFIDENTIAL SONY GM 00019662 WJULV:613 2.C4 77 COL, sure..., V71 .2-JU _ CONFIDENTIAL FirstBankPR006825 EFTA_00130305 EFTA01671503

First Bank CHECK IMAGES (Continued) Alt1.•_ •6.•—•aits .O vs oaannianatra. ••W%%%%% 7.2.....aoatue• am 1 01t.gp`a S••••••• Check $737 Amount: $650.46 Date: 06/15/2018 • " • irtilen • • . . .41.;4•er woad ... . • ' .011.aline 5. no I.C....1134 U Check: 4789 Amount: $1.350.00 Date: 08/15/2018 4.0 MAW ••••••••00••• soa.e. 0 1 tiari“. 500.0 al..* 0 /11 • :015.14 flu -2->004N Check 4784 Amount $1.080 .00 Date: 08/15/2018 ACCOUNT 7322001742 Page 9 FirstBank certifies that these images are legitimate ant exact copes of your checks or other items processed in this statement ••••••••••••••• 61•909.,, I Cx•tna•lient wn-, • Cure••••• •••01•••••••• usa • ,,,,, COM74115‘C • Check .1776 Amount: 587.62 Date: 08115/2018 4117 . • . 1.74:47: As• 4:‘‘ 1 S.--atam •—• ,:ecokrno'ngele.r.one Check: 4777 Amount $1,080.00 Date. OG 15 2018 sawv;e4.a.••• •03.0160..12•••11.1141C 211.i..01/•••••• Check 4788 Amount $1.080 00 Date 06.152018 CONFIDENTIAL SDNY GM 00019663 COV3068-201760310-Celly CONFIDENTIAL FirstBankPR006826 EFTA_00130306 EFTA01671504

1 First Bank CHECK IMAGES (Continued) ACCOUNT 7322001742 Page 10 FirstBank certifies that these images are legitimate and exact copes of your checks or other items processed in the statement .has - .., • Z14.4.- • • .b.o",•• \ -4,.....- .6,a-iv. : :-..... i ...... a ......._____„, 0 ''''''' • — re • • .0-- 0.,,„0 I •• ) 444. V Doan.. i'L•44 —r•-4.444 4-44•44. • t • 4444. 4910o 44'444 ..04 Pli•J•44411,44 4, tra — - - Check: 4780 Amount: $1080.00 Date: 06/192018 " .F.7:- 2%74...27.C.'" .7.111 . o••••••• - • — O • . _...., a4. ' r ..o. ." egi.ewt. '449! .. . - ( HAN' . .. I tine •••••••••• •r 1 . • . : $ -watt 1 n•-•-• • ‘I ''..... • - • - -- • :4 O i . - .20- "—.."•.:."a•—• , . . ••>•‘•&•• 41?, 41'06114 4 $144 !MID 4 / 44 /44 i Check 4785 Amount 51080.00 Date: 06/15/2018 . .. • 1 i —11•Yel.t.1--- "•yr4..tr• I -,..... I ....—...., . L •0.244 en• , ...t. :o;i0. ,1 .•. ...• t 4., a ....aim i f Check 4778 Amount $1080.00 Date: 06/15/2018 Check 4783 Amount: $1.200.00 Date: 06,15/2018 g••• aro T.... _wpa t • Sr. .I•a ilifiCill ki — cm ...„„...,Nnn •••• „,„ , .„., • $41414.4 nu.. *vont/614n. ar•mo• anus-total thn•-ll 4•44 < ...;2-- • 4- 0 i 41,..,..-- . 1 Check 4790 Amount $2020.00 Date: 06/92018 4Pel " P -=r • ...wiggfi r.. , C4-4;;N:ef. 4-4 44.4444 • • S -44•44 ea 1 - 1 7 i ,d-a. - ‘fr" •••••" 1 •cot.4••• •4 44• 4 :4•54.4. .........u.o.t. ...., j .§: Check: 4787 Amount $1.080 00 Date. 0615 2018 CONFIDENTIAL SONY GM 00019664 CO:03098-20•79,Co• • 4te, CONFIDENTIAL FirstBankPR006827 EFTA _00130307 EFTA01671505

1 First Bank CHECK IMAGES (Continued) 474, V I C ` a O -.1St eir .7° 1 9 . 4 44 tinea•14 vst,404447.44te Check: 4781 Amount: $2,100.03 Date: 08/15/2018 .c it"r a"; • T: * !tzar s-nc'a 1 (47 . olo l wt4 ,4.444-•444444,4.44.4 .4.10,.47w 4:4417iatic 91.4-74041,44.40 Check - 4779 Amount: $1,080.00 Date: 08/152018 -71 LAS 4'4- 44-- • 4-- O 4:474 .4- 4, '1. 4.4 4- 7 4%-'4 • 47:.1144.4.4 444 Check 4782 Amount: $720.00 Date: 060 912018 ACCOUNT 7322001742 Page 11 FirstElank certifies that mese images are legitimate and exact copies of your checks or other items processed in this statement O 4 ban" 4444 ...... ..444:444.44, •:eett• :mg lit. f•-,:21.•..44. <2.4.7 4444.. 4 Check 4786 Amount SI 080 00 Date 06 15,2018 'Mut Zr.. • " t:4rue, S -47,x44 1 "V tawrol.40•44 4444. e VOISOVID . . •44,.../...44 44•44.44.4.eoce Check 47G7 Amount $1,200.00 Date OG 19 2013 iit7:711-• . ..... MM. an47744., - ..... <Z.bvtatec 1.44-4-JC, 447• J Check: 4772 Amount $87503 Date. 0620.2018 CONFIDENTIAL SONY GM 00019685 to.00068-204410.0012-.COut E.PR'. 3%1,641g-51-0J .JJ. CONFIDENTIAL FirstBankPR006828 EFTA_00 130308 EFTA01671506

1 First Bank CHECK IMAGES (Continued) thr, 't t*•*eriC. ttt• d t I ea S IP I tt lttIO Vitae ‘i Check: 4797 Amount' $320 03 Date: 08/21/2018 tee litiell•Ittlya •771 sett.? • Si rata iitelThif. : qt -t-0 Check: 4771 Amount $51800 arn Date 0622 2018 e v 2 6troX7 ens.---a ;. na • • 6: -- — — " n 'sr^ ""*" '`— • V:r..7=t, illt icutu" 4„ .' — 4 2 I .... St..atite t(Ci.`Sit tu-z-v rot,. Check: 4798 Amount: 813.267.00 Date: 0622/2018 ACCOUNT 7322001742 Page 12 FirstBanx certifies that these images are legitimate ant exact copes of your checks or other items processed in this statement ..• • r7^:Ev- , tiv ' t • a..., • Check 4751 Amount $36.80 Date: 0621/2018 =it 4114 I • ti, trflan  a. tie, Si noes la Silo 'tit an. cyst...or • .41m.y, itt:IL • tillit 11104. c VIZ Check 4755 Amount $592 CO Date OG 22 2010 ifkafr_2.0 $001.114.• <I/kit/St:4 lit...t.ifiCirt."• Check 4799 Amount. $10000 Date 0622 2018 CONFIDENTIAL 8-2048I-0013-0011,SDNY GM 00019666 0:00008 1.1. CONFIDENTIAL FirstBankPR006829 EFTA_00130309 EFTA01671507

ACCOUNT 7322001742 Page 13 1 First Bank CHECK IMAGES (Continued) Oa . are a rr lasaaairaat _ V err & enea rata •. sdonalia i Vai.• OISSOELS St CS SO • rM.r.V <tl lt]]tclt 711 ..0 owe trx Check 4753 Amount 52297 60 Date: 06/25/2018 V* ow.. eat.. *rat. Cl a anal, 44:11 11.A1•0_ t I Smot. • OS:maw ilwardicloaat V 1l t.r. lllll tat Lc Iii.e•noirkro Check 4800 Amount 5150.78 Date: 0625 2018 l atat_eteren•-• SISSISSOSI 0 • — ICY OHL SO/ O0••••S•SPso SJC4.,71,:• 411110ollait 47$2 $.•uetc;- 71 I m. n V C Check 4752 Amount 51.600.02 Date: 06/26/2018 trstbank ferrates trial these images are legmmate and exact copies 01 your checks or other items processed in this statement 0 *11$ VS C•renis•ilearftamago -.cu..e to, ast • 1,7, 7 i! VA q.t.... lic••••••••••••• tr•••••••• \ThilliasaV • 1.910•• llllll 7.1../er... Check: 4762 Amount 5105420 Date 06 25 2018 • t remais ' 0 I •C? 401 rant —a Check 4801 Amount 53.333 33 Date 06262018 Wats ...tar* .. rs 77. 15 p. .... /SS I PO 0 72EXII"T:i4S1 Ps Or. TasSelesSe SYS a ..00 ttt • t Cr/WIMSA tO•.t..0:1•••••• Check 4775 Amount. 5450 00 Date 0626 2018 CONFIDENTIAL SONY GM 0001 COV30613-20462.03' 4:A la P.11- EPOr.'3707.165..251 0 CONFIDENTIAL FirstBankPR006830 EFTA_00130310 EFTA01671508

1 First Bank CHECK IMAGES (Continued) Mame now 0•••••••••••••••••P s -inn I . , nv C iiiii USW l'il.01111‘ Check 4793 Amount 51.722 25 Date- 06262018 L.. 7 crew ivecvs. ILC ROO 41•!••• 8 CI 1/1 ° r 0,0,4..14%2,12 01,../CO2 iiiiii 111.419:.2.,C1.7•1• Check: 4794 Amount $540.00 Date: 0627/2018 ••••••••• li••••••••• WIN +a rhTi ii laws a et ore v. eri&de ISALLAULOg —. . . .•••••••flawassessfearam OCCIalib• ttttt &C LFFWMM ACCOUNT 7322001742 Page 14 First6ank certifies that tnese images are legitimate and exact copies of your checks or other items processed in this statement w &no to.t ca. a.c• serscen, 0021.1.11, C..17.L7 La ?II icNO0 &V.& Amount 56.614 33 •. tt•siSki ' 1 Check 4795 Amount: $32.957.50 Date: 0627/2018 .11 00 “n t•i:1•14"..1".•17" • 4791 K - ../ coni.., ii.• 4ites,:acic .)b..2.•&O4”..,• I 01•••••••111 F Check: 4773 Amount: 5375.00 Date: 06/28/2018 Check: 4792 Amount. $30000 Date: ceast2o1 a CONFIDENTIAL SONY GM 0001M8 03000068-20453 C01 SC010 M. 6142`..PUC16.5, 2512O003L CONFIDENTIAL FirstBankPR006831 EFTA_00130311 EFTA01671509

1 First Bank CHECK IMAGES (Continued) 11, 0....•••••••• %I IOW i..e.ste ram . Check. 4802 Amount 51,175 00 Date: 06/292018 occuose t &&&&& Nap: vion- - V 74•77:.••• 4;71 fr. - JII—oasa I ,„ -Ain it II •;12 • • g e ! Check: 4810 Amount: $1.200.00 Date: 08/29/2018 " rr , , I , :.;a7.•_aulor. ,.- -./.."7"......• — 1 . • - • '1,0 ‘....'":::, •:;;;;;':7;.,..: .;.: ...... .,:_,...,„..,.. (:.-........et4 1 i .1; t Check 4819 Amount. $1.080.00 Date 06 29 2018 Check: 4821 ACCOUNT 7322001 742 Page 15 First6ank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement MALLIG rag "Mr] Wee .s.0 •••42.491 i c , 6 4 - 9 I I • a s - P o m o • - ICIVI.•TC• C IMP M1,1.001 Check 4770 Amount: $525.00 Date: 06,292018 Amount: $1.350.00 Date. 0679 2018 I rea.sexnumin—___ 9,-*" .M.SN'olwevlsel029 1 O • .,.)•••• _ p ....... .....;_....... • ...„ so.#14 via... , n C ali la. •Lallai•Je CI S.: /....V.,1 , 11.:.11017i.t• ......i. w -Se Check 4820 Amount $1.200 00 Date 0629 2018 CONFIDENTIAL SONY GM 00019609 twowe+ :woo C0113-0010 1.1. & '.J V.•16.N.:5120., O - CONFIDENTIAL FirstBankPR006832 EFIA_00130312 EFTA01671510

1 First Bank CHECK IMAGES (Continued) Check: 4809 Amount: 61.320.00 Date: 06;2912018 _Aro • — .•••-•2 "•0 • O AA'S reattWelklea• a* 1 I j a.Als• j suuk Check - 4815 Amount $1,200.00 Date: 062912018 gitgairC '6^ S- man •_, : 1-7=7: 2•717.71 , Teio 1 0 Check: 4816 Amount: $1.200.00 Date: 06;29/2018 ACCOUNT 7322001742 Page 16 FirstBank certifies that Wiese images are legitimate and exact copies of your checks or other items processed in this statement . . 0 - 0 a, aa • Check 4822 Amount: at moo Date: 08.29/2018 I ;.• . • it 0 --- 4..O1 WOW, 4 4MS.414444. Check 4818 Amount 31200 00 Date 06 29 2018 Check: 4817 Amount $1.200 00 Date: 06729,2018 CONFIDENTIAL O SNY GM 0001967 COXOCIel-2oseo-co', X16 ni•EPR`..3707.16)9251203 0 03. L CONFIDENTIAL FirstBankPR006833 EFTA_00130313 EFTA01671511

1 First Bank CHECK IMAGES (Continued) sat -inar hex.sapi p wee • ‘ni"ir illiper " • t. 44••••••••• • ••• 1••••••••••-• Salle .4 Sips Wa•eln ".1441. . 1/4^ CI..... IF ••••131.••• Check: 4814 Amount: $1,200.00 Date: 08/292018 ACCOUNT 7322001742 Page 17 FirstBank certifies that these images are legitimate and exact copes of your checks or other items processed in this statement — -- am 1 . • ade,itc i 4 - S. 'gip ...._.... - 4. 01 i 4, ‘.. Check 4812 Amount $1,20000 Date 06292018 CONFIDENTIAL SDNY GM 00319671 co:Qom-awe-au addle MI- EPR'..37CCTI6Vg251203 03L CONFIDENTIAL FirstBankPR006834 EFTA_00130314 EFTA01671512

After Five Days Return To: PO Box 9146 San Juan PR 00908-0146 CCOOCCE0 PICBPRV000111317334603 17 00000C000 LSE LW OPERATING ACCT 6100 RED HOOK QUARTER 83 ST THOµAS VI 00802 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 07/31/18 205-COMMERCIAL CHECKING 79* 7322001742 BALANCE DEPOSMS/OTHERCREDns cmEcwslOTHERDEBITS SERVICE BEGINNING CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 265.26919 1 400000.00 79 145790.49 .00 519,478.70 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 07/25 400,000.00 CR INCOMING WIRE TRANS CHECKS DATE....CHECK NO AMOUNT DATE. . CHECK NO AMOUNT 07/12 4803 700.00 07/13 4850 1,200.00 07/12 4804 5,489.80 07/13 4851 960.00 07/02 4806* 1,050.00 07/13 4852 960.00 07/02 4807 518.16 07/16 4853 1,560.00 07/02 4811* 1,080.00 07/13 4854 1,080.00 07/06 4813* 1,080.00 07/13 4855 1,560.00 07/02 4823* 3,250.00 07/13 4856 1,215.00 07/06 4825* 354.99 07/13 4857 2,222.00 07/09 4826 1,900.00 07/18 4858 1,480.00 07/09 4827 411.00 07/19 4859 4,500.00 07/09 4828 686.00 07/20 4861* 1,675.00 07/09 4829 550.00 07/16 4862 480.00 07/12 4830 540.00 07/16 4863 5,000.00 07/24 4832* 420.00 07/19 4864 1,210.00 07/10 4833 10,500.00 07/31 4865 102.00 07/09 4834 100.00 07/19 4866 4,532.25 07/24 4835 36.80 07/20 4867 3,750.00 07/10 4836 521.25 07/23 4868 6,534.24 07/16 4837 3,400.00 07/23 4869 1,046.50 07/10 4838 8,333.33 07/13 4870 1,200.00 07/10 4839 4,800.00 07/13 4871 3,000.00 07/12 4840 3,200.00 07/27 4872 1,200.00 07/09 4841 2,757.37 07/27 4873 1,200.00 07/13 4842 3,333.33 07/30 4874 1,200.00 07/10 4843 5,000.00 07/27 4875 1,080.00 07/13 4844 1,560.00 07/30 4877* 1,320.00 07/13 4845 1,080.00 07/27 4878 1,200.00 07/13 4846 1,080.00 07/27 4879 1,080.00 07/13 4847 840.00 07/27 4880 1,200.00 07/13 4848 1,320.00 07/27 4881 1,200.00 07/13 4849 1,320.00 07/27 4882 1,080.00 CONFIDENTIAL SONY GM 00019672 CC0CCry59-11636- 0301.40 7.1.1-SAIVCOOTI Bt733.1000 CONFIDENTIAL FirstBankPR006835 EFTA 00130315 EFTA01671513

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF THIS STATEMENT. :OU.CAN THESE INSTRUCTIONS ecoosers MOT CREWED BY TIE BANK ACC (IT alone.' magnet ay Ile Calk S :EDICT L.t CetibuIng Dyers $ Were DATE AMOUNT TOTAL OIECRSOUTSTNIOING (USER AMOUNT TOTAL II year checkbook and account statement balanCOS do not match. verity: 1) Al ad lions and subtractions in you above Compteabone did in your OleCiteek. 21 An vaunt: 0" llePCISCY acid C.Ii:CAS nrV0. 1 is wen cwiespondrog ti blue m your ‘heriktook t the Ivo.) Wiens-to sle do not match. vise us with ask doormen's Istervuton teaning Your ,,..-1Dci4 yds I are (duty =Ant casement Priors store to IlbrestRaik :Twice Chords shal be cempeed /Ann to Awase Cary prone SyS*6. The Ayoarte 'M anaXe 0:2/NW by Wm le barreddhe caul cooed eat darn to volt1/2 /caul ashram re elscri; te restate Me rwae ddaysntie Miro rev., le Aro, wad eto <IN d re) to tem prof IS or deteenned by Sing •_ne Arced The 0011.76 dry. 035 inf &Jr all 50317dr9 trn teas ray perprecc• amount melees mine he day Frairirjr.hir,es rhar M.n nr!m !neje r • ct e belace Cikooks -rowed:et I0 sektuettaaieve NAT tanyo mutlynaroNsdaVnatovehres *ON e a days& a atil sl Mere ma (mem orelinte t• rho, Si .nn; Fame CO, ;Jar nocntrO. jta. PIN Sam O:righs err me seang Grecos roc trainaercisocod•CAYreforemzedose WIN Et: fl at Then Yes Try a lAstake co To, Stamen PesertIfropir T Cie* %skean* I he or ycurNome RONtoed Cm& you tine 'Meek an/mean tmrdierrnmer. nnIts bakteraidet Fir Pure skis: Fatal+ Ravi Bwkreloalfere PO Bre vas _Sr Alan Iht 00908-9M3 Min =-01.ilte Pels4 76!.25-2V!> Wyt.456.251f Fa OW Fit proses miso) a Rea AWE- MI iniSitteill:mben. A/77585990 L91Se95-251/ Ea 9%1 Frsfark Ken 43a Hen law IsAIL ?ti I 6illiV}/61717.0# 14/04,3621859m 143f6OSS2511 thyme re, OE to %Lone dram: TAtoxerlinkrradea Your me al] =cull Tarter. •flotv armor( Ds dote rroul d ft mkteved ter -Elas.rptcn d ale Prattrn r ym. tie On 6 31 dim :r your b I dents Mal you tO 6.6 IS wig rd a1M Yal Hem t 6 a nate vru met Qatari us yaw: S Nes alba be tusk davBCJSo pal Nahakelt Los 7th. IICII 610179 poised 717$ n ante Lot may 4 us bus I YCU (la *0 NC n0. 'Murat C Ortstoot alr plot ernrs MX alas 41111.1 le :An lie rein 11 ClItS101 Will se i-aslczootlwtv 7 see nem ha, ' eser to (citrate ere *emend ty t Wen to a-ort ir 7.657:1 Ce repcnycu as dden,..m: en td nut le terse n state nay win, CO vox torrent vn Ae nw vninue In Irma you reek! andelwent 9A. 11%* Menne INT Ae race a maw) yea ei not tam to pm he arromv n onto cr sew Treed a o:vtr Yes slaw )3 rx Mal Cane Leo do rove Lay nriumt m quest cm asu .0% teptruot tot Me 'name' Tr Lox balance Cie= mob ay utast rimoormlact cif mat Imt HINSn049.C4144 Irrcortat.Inlototos otos( Etdrcre Feb Troth:crept-Km vox Cereal •=tcount Toraoct a War ster ATM card Nary sT Lr prow es soot es pith ate v:r.o0J Debt! Sera:* tout 774,,, Irmo ''',666;), Merl ',MAN to I: Oar IN CASE Of ERROR OR QUESTIONS AEOUT YOUR ELECTRONIC PIM TRANSFERS Lees/ acne as at to node rade) adoe We N.V. I ea- tan you (to lair Lm SC' days ale Dee salt you to lost stremerg on Mich the ens a pteirn geared Tel us Lem nacre rd exam,rester 7101 us 744aq imam! he S.6441710d ern( 3 )esaibe re 017 or tie tanner mu me ur see abort_ arc &pan ss Nary ZR ymi GM Ate yeti tow* e a en airs iv wry rho yeIra e intrvanon 'hewn lonmetate yea coryLint aid el cornea ay ore pastroey II yda Mlhn peso' a [9 f.hune to nature tri6 yea sold us vol cusped' n aril; cella 10 Otsmoss drys. II are Dee more tan • 0 Lustless days tc. emu:Nate 'nu cm/clam Ike nil to c-olot your Tereunl kr Co uxtrt vOJ rig s m WTI. a tux you me have ass of to mole/ din ',a the bon t tikes to cormetc err mostigaber yam clan wee matte vans* NITI Se Birk 'asuman*, planer -Ai trope to riven; to ems ice wave: edict Pt ph:smote Irene we nay net ply:sentry TeX yelle Actor* _tacos hods 'traders vino I:Wiese Macke% eillalte watch an AtakelL4 1CbY LOAM ci 12, 21n Maull'Oneol oxits aX a($0 to Kits occaat rq Drce. Eteosits {cg Soria Starts isahrkt Rena: 'arrAls. et') TO r iND OUT IF A DIRECT DEPORT EMS BEEN FADE I ye._ law actual elect &post t: aoxont hat os ncr, poise .T OC7nniaLSIS, PIP (Safi as So* Securer rectalNet taw Wel% ycy ma, a S us ss asS Exiles or rel :he :axon has hem made 31 to Arne rem: sal Wm. :ot account :able informal-T. , clews interest -ales cams or ay tensed :0 denying Cr pyar 132 statcmem m my a:dr Tie' rlynat.sr yes tray Notre Nemo ositial Firs:Line Sclution Center Puerto Rico (787) 725-2511 or 1-866-695-2514 USVI 340.775.8899 or 1/66.695.2511 BVI 284.495-8899 or 1.866.695-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY GM 00019673 C).it‘-::..-911W+3030.: CO: rv, erm. xo-ta. 3,7,0.. L2 CONFIDENTIAL FirstBankPR006836 WM310130316 EFTA01671514

First Bank ACCOUNT 7322001742 Page 2 CHECKS DATE.... CHECK NO AMOUNT DATE .CHECK NO AMOUNT 07/27 4884 1,200.00 07/26 4895 540.00 07/27 4885 1,215.00 07/25 4896 79.32 07/27 4887* 3,500.00 07/31 4897 1,137.50 07/27 4888 2,122.00 07/30 4899* 1,680.00 07/19 4890* 50.75 07/31 4901* 150.00 07/26 4891 600.00 07/31 4904* 1,920.22 07/24 4892 1,677.00 07/31 4906* 3,057.00 07/31 4893 740.00 07/31 4907 397.68 07/26 4894 1,485.00 DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE BALANCE 06/30 265,269.19 07/13 188,516.96 07/24 151,164.42 07/02 259,371.03 07/16 178,076.96 07/25 551,085.10 07/06 257,936.04 07/18 176,596.96 07/26 548,460.10 07/09 251,531.67 07/19 166,303.96 07/27 531,183.10 07/10 222,377.09 07/20 160,878.96 07/30 526,983.10 07/12 212,447.29 07/23 153,298.22 07/31 519,478.70 TRAVEL THIS SUMMER WITH YOUR VISA DEBIT. INFORM US YOUR DATE AND DESTINATION TO ENSURE YOU CAN USE IT. NOW YOU CAN CHOOSE YOUR PIN! CALL US: 1.866.695.2511 USVI; 1.284.495.8899 BVI. CONFIDENTIAL 03000350 I I s0000somPreeatain95993tE402 CONFIDENTIAL FirstBankPR006837 EFTA 00130317 EFTA01671515

• • 1 First Bank CHECK IMAGES Ina R•P•Wear /••••••-fraeklee. Check 4823 0,04.11.14, le • NIS14 Amount: 63250.00 Date: 07/02/2018 Check 4807 Amount $518 16 Dare 01:02 2018 r em—. I 7413....r_aseLf.nte I. 0 a" 1 •..0 et,. 4011..V.9 .00•41,2•• Cieflit la SIC I I Ifl.ele linare .1)"442414/4 4 2 a 1 Check: 4806 Amount: 81.05000 Date: 07/02/2018 -wrath-- Check 4813 Amount: 81.080.03 Date: 07/06/2018 ACCOUNT 7322001742 Page 3 Firsteank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement aikiv I t-51"441"7-4 an fere". 1O aa •V li • At, i•• >venni-, Han rst:Slitarti .14 •••= is3 m.••••••.E..•••-• panki , 4%:•`•.e....v0•1 L..OIv " <I>atliong Check 4811 Amount: 51.080.00 Date: 07/02/2018 Check 4825 Amount $35499 Date 07/06/2018 CONFIDENTIAL SONY GM 00019675 °Names leo-cow-con. SPRV:ci://11:0 7 . CONFIDENTIAL FirstBankPR006838 EFTA_00130318 EFTA01671516

1 First Bank CHECK IMAGES (Continued) Check: 4827 Amount 5411 CO Date: 07,09'2018 Check 4828 Amount $686 00 Date: 07/09/2018 •:ZI• • •IIIIC fit- I-01 ttttt -rat- L a Pou••••nalreM _ • .ma•••;.... •C •am• Ma isPIP 6.Am...a 40 SP WILL. er• Zi••• •COS011e• 41 I &&&&&&& , lfr.i•0011%Z. • 7*- k Check - 4826 Amount $1,900.00 Date: 0709'2018 / s r r=rf,sari . .. ff sat ...r... • . a — t ra:4 sass — t 11 / 1 4 renun... t Check: 4834 Amount $100 00 Date 0709 2018 ACCOUNT 7322001742 Page 4 Firsteank certifies that these images are iegaimate and exact copies 01 your checks or other items processed in this statement ..may 6S•LiAC _ . ....r‘• pt. .Paseormina•••••• •00lat iv Lit Ufa Ill•batlisH Check. 4841 Amount: $2)57.37 Date: 0709,2018 1. "" Mar • O . "l0mIti , lie/n. ° /4314 711-t-3Csekt• I Check 4829 Amount. $550 00 Date 07:092018 CONFIDENTIAL SONY GM 00019676 tWOLLS5•11 0 42 COOS01) 1/ R1. _ CONFIDENTIAL FirstBankPR006839 EFTA_00130319 EFTA01671517

1 First Bank CHECK IMAGES (Continued) • - - — '"it..elAraK5 -t,"KbncrallIKP44. •03.41./ K ttttt rine tae-ecerm Check 4838 Amount. $8,333.33 Date: 07/10,2018 Check 4833 Amount $10.500 00 Date 07 10 2018 Check 4843 Amount 55000 00 Date 07 10 2018 Check 4836 Amount S521.25 Date: 07/10/2018 ?-7-1:".• 0 ACCOUNT 7322001742 Page 5 FirstBanc certifies that these images are legitimate and exact copes of your checks or other items processed in this statement - ..... — _James • :bledtiner r.•..;,;.:__xesstarK wan K.., Cy7 •70.reselseen • Check: 4839 Amount: 64800.00 Date: 07/10/2018 O Kontansele--a— °- 'co M Kw ilL121 A A 4 Are's• .01( WV WM MI • / et 3..• ID0 ....... • I. IC 1 /.1.20 • Mao Check 4830 Amount 5540 00 Date: 07/12/2018 CONFIDENTIAL SONY GM 00919677 On059-11800V5-0)17 Pa• EP/r...KitrIo• CONFIDENTIAL FirstBankPR006840 EFTA_00130320 EFTA01671518

1 First Bank CHECK IMAGES (Continued) —a•agiifi- ,... ac ...........„......a . • ••••• • 'as r. 4C4 1 1 --. .74f a< tare • linos* • SPC.Q n• aion II 1 no tows. en. 0 O AY rtry ram., . .' , ( 10... .. . . ...t _ Check. 4804 Amount: $5,489.80 Date: 07/12'2018 Check 4840 Amount $3,200.00 Date 07 12 2018 Check 4848 Amount 31.320 03 Date: 07/13,2018 C) 1;421 yL Check: 4842 Amount: $3.333.33 Date: 07!13/2018 ACCOUNT 7322001742 Page 6 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement. aim ...-....M. .. . II:7 d. %Len , ?PS Pit smer.• 41E 04.4 - ....71; fri I .."" AnW 4 ,,,,,,, • "...""".... • Check: 4803 Amount: $700.00 Date: 07/12/2018 14,F47-17. talaallir•-•••••-"VS aft 1; • 7...7:- Check 4870 ts 3 Amount $1,200 00 Date 07 13.2018 CONFIDENTIAL SONY GM 00019678 WJJ.Q.59 1 1 °AA 0)(11.01)1 L 1.1. CONFIDENTIAL FirstBankPR006841 EFTA_00130321 EFTA01671519

1 First Bank CHECK IMAGES (Continued) Check 4844 Amount 51.560 00 Date: 07/13/2018 Check 4855 Amount: 51.560.00 Date: 071132018 1.146 ism tic M 1.•µ14••••0 ei P _ . / - 1 oar m -.. ...mi.-a.- • - ".).. 1 ‘ ,.m, I ' •••••• ...yaw: •.: , • n 011 ....• g nra pn • . • (14,....0.--• 1 en- •-••...i.• • Si, 4: 71114.: 'M.., •. • ..• 1 Check 4846 Amount. 51060 00 Date: 07/13/2018 ACCOUNT 7322001742 Page 7 FirstBank certifies that these images are legitimate and exact copes of your checks or other items processed in the statement el" laira7 O •••••• :flaatin •••, ,,,,, •A • •• S am* Check: 4849 Amount. Et .320 CO Date: 07/132018 MIS% 1.1% Pity.: lo Check 4852 Amount: 5960 00 Date: 07/132018 i ! • -• ...pm,. • 6.4.14. a* ..g."t•' %. • rush* ••••• minis Te•TOINCO • • ; ..14L q" • :0 OWNVA.,07 , 1•••;•01,,, .. •Ii Mat', ioc ,,,,, ,,,,,, :C:0 1.ta Check 4857 Amount 82,222.00 Date: 07/13/2018 CONFIDENTIAL SONY GM 001919679 0:000359-11845-0X6-0011-M• L3Aka.'..Qiir 0' /SS- .030•02-L CONFIDENTIAL FirstBankPR006842 EFTA_00130322 EFTA01671520

1 First Bank CHECK IMAGES (Continued) streeer- 0 _AD mac.'.r. Check: 4871 Amount: $3000.00 Date: 07/13/2018 ISIN.112 " ••100,.....•••• 1,13.0.11 " eve. •••••••• •••= ...-47"••K-rb."‘rerr: 01 c.•••;.'uoi•C • • C, Check: 4845 Amount. $I 080 00 Date: 07/13/2018 asit , ilw......tt...t.1...... . ..:rn .r.ra „. 4„.. . I •:: ' ... '''' .'-'.- 2 -.taro s• ve s C r) L.. a.... 1;2 or., 4........- . *no ern r r- nit sr or, .. .... errata:No 9: :44114 S or: • ) e.i. ...rl • `la, 1 Check: 4854 Amount. $I 080 00 Date: 07/13/2018 ACCOUNT 7322001742 Page 8 Firsteana certifies Mat these images are legitimate and exact copses of your checks or other items processed in this statement Check: 4850 Amount: $1200 CO Date. 07/I 3,2018 1 — — • 7117;:r • 2.. r•• • S" , s.tot .1 11=. O . • • -9c'.".- i (LH tat, 14 t-4C0 Check 4856 Amount $1215.00 Date: 07/13'2018 ..- 4, -4,.. riC . _••••-••••• 49" ...... wear*. e....-mer., • S. sr. wane. U • . i lt...."1.6 .....se - AZir i ',el. . . fib...... /.........._. - . rerreay'r rm. tor ......t. tr. 4.0 ..,t 1., /ji., uak at C i err t0.14 Vsf- 4.•XIT...• I .. . *. •\ Check: 4851 Amount: $980.03 CONFIDENTIAL Date: 07/13/2018 SONY GM 00019680 CONFIDENTIAL FirstBankPR006843 EFTA_00130323 EFTA01671521

First Bank CHECK IMAGES (Continued) Check: 4847 Amount $840.00 Date: 07/13/2018 ACCOUNT 7322001742 Page 9 FirstBank certifies that these images are legitimate and exact copies of your checks or other terns processed in this statement IF- ns:ritaWeanpsa• M Mb , L•.", ‘.....4.,..,....,.....„...9 /yd.., ...re,. _.- , . . •Q........s. crtia.viaislc • 11../.:C.nt • Check: 4853 Amount $1.560 CO Date 0716,2018 OLT el/ ..c.......Z..... ma Lae I "...911_.. .. , _ • . . ... tlill"...... P•••••••••••••Ilir ,,..,.. e t e.,,, ....... ......-...... soon If ./........... 0 Wh'elttr.'-' ' • / . 1:9•• •it'sit;t .",: .• "7; ....:; .;.41;411.... .,, • 1:-:‘, ., - -Vi i.C.." _ .....es.usa....... .i. .4... . ....... ..-....o.f..,...... . • .. ........; .....-n-,a ll ... Check: 4862 t Amount $480 CO Date 07 16 2018 Check 4837 Check 4863 Amount: $5.000.00 Date 07'162018 Amount: $3A00.00 Date: OM6,2018 - • ceouv#4,..! O1 Check: 4858 Amount: $1.480.00 Date: 07/18/2018 CONFIDENTIAL SONY GM 00019681 caccete-tia47 03i0-0)17 Pa. bfrif...C.Jiltr CONFIDENTIAL FirstBankPR006844 EFTA_00 130324 EFTA01671522

1 First Bank CHECK IMAGES (Continued) 4.16 MAE.. .(ZAV— soreva••• ' • NO.O.N.V0 11•• ••• 604 ,".. wthiairaziar ...Ow, Cm. tur i 01 00 Oa Nal 46 As all Sgad .tQUI etiL offal. Ism •11.1, orillASS.• Ate IV MN 111.I.CCIWP.• Check: 4859 Amount: $4,500.00 Date: 07/19/2018 1 -147 wow. O a. - win vb... MSS • DM .1 *'.:k4•44/C kin Pinar* S "WASS 0. amanbana...1wiaal•••• tva ...a 0 COUILL. tt! &&&&& II.7-.P.00•1•1 0 Check 4866 Amount. $4,532.25 Date: 07,192018 ....samekleataq •.&.• .4.- A Cl. It Jan • ..s. . 4 ./..•!..•• Check 4867 Amount $3.750 00 Date 07 20 2018 ACCOUNT 7322001742 Page 10 FirstBank certifies that these images are legitimate and exact copes of your checks or other items processed in this statement «Wila.! ...' /C1C.J.•!” &&&&& &&&&& Check .159.2 Amount 550 75 :ate 07119/2018 t a u I - • - 1 I . - , ois '0 4.1"1" 4 "t( rkti: • • ' -• aloustoitens,”: se Check: 4864 Amount. $1,210 00 Date: 0711912018 I raW la•••••• 471>trn a O . Iter" licaltill•41 1" .. . I...a weala • •C 1.44.• CIO al/451A 114.8•0011.../. Check 4861 Amount $1.675 00 Date 07202018 CONFIDENTIAL SDNY GM 00019682 Trib391100-0311.0cof CONFIDENTIAL FirstBankPR006845 EFTA_00130325 EFTA01671523

First Bank CHECK IMAGES (Continued) brava 7 9 I S-tar nab SIM ehZttaolat .00%4(\• 42.111/11%.< t.t.00b1%.• 1 a Check 4869 Amount 51,046 50 Date: 07/23/2018 Check 4832 Amount $42000 Date 07 242018 Check: 4892 Amount: S1,677.00 Date: 07,24/2018 9•4$44n. •41110401A. s A. 14., 41,t\ 1!•/-*CO/Ict• 1-•4101; Check 4835 Amount 536 80 Date: 07/24/2018 ACCOUNT 7322001742 Page 11 FirstElank certifies that these images are legitimate and exact copies ot your checks or other items processed in this statement no elliv4ibs 0.1.00114 spa 0 0 • • 1 1 . • • • • • o f t ..nr.nril nano Pre tow sal Check 4868 Amount: $8834.24 Date: 07/2312018 I :.; 47 •alulalalunitt i'n ,P7 to .1 . • ' Slab •••• -••ir3 I IIP:3SaddailQ104..• C LLLLL MAW •IP.7-1C1., , • ; - r e, 4a•Omemeenamme O t• ••••••••••••• •InParl:• ea -"1 l'r••• 1 Check: 4896 Amount: $79.32 Date: 07/25'2018 CONFIDENTIAL LON:Cs39 1 IISS W., :O1 Aliria lfi lir93 134M32 L CONFIDENTIAL FirstBankPR006846 EFTA_00 130326 EFTA01671524

First Bank CHECK IMAGES (Continued) s-5401 7 1 • CO aPrt.ta"..tt-`• • • +00•111t• 2222222 am; Writ. Check: 4895 4F.Fmckeelmas Fete • . Amount $540 CO Date. 07/28/2018 7 an 22222 15IIC a Check: 4891 Amount: $800.00 Date: 07/26/2018 Check 4885 Amount. $1 215 00 Date: 07/27/2018 Vie& 4875 Amount $1980 00 Date. 07:272018 ACCOUNT 7322001742 Page 12 irstoank certities that these images are legitimate and exact copies of your checks or other items processed in this statement i t :gar eservisain is - . tn.., easel heflosterivas ' >a.... t IO Cantaialln . - 4.1".•••••• ''. . l akbaate..k( ajo1 41-.. 1 1.-, .11•••••••••Lateris um co wain. war .00..... CMS' , L.“4 19.1...1., Kitia. Check: 4894 Amount 51,485.00 Date: 07/26,2018 crwril 1 zar ; Val•• MOW ............. ... I go teal . r ..." ? .... -.: . • ' . ,.. . . S -moo. . 0 b nn ............. P ,, • .f. • ds. •'00411112,, •:tniotent /5t.t-cormEy Check: 4887 Amount 53.500 CO Date: 07/27/2018 / • , Vilaw .03u+w:Cit ,,,,, b< in CONFIDENTIAL CO)00350-118600313,DOIR spRa1492/91,4t: CONFIDENTIAL FirstBankPR006847 EFTA_00130327 EFTA01671525

1 First Bank CHECK IMAGES (Continued) o „• O • C:40.4. a....,._ 4.'430403m • 1.•••• I•• C ?? tip I (CA. Check: 4879 Amount: $1080.00 Date: 07/27/2018 NrtC I . . V S.. S•10 at? moons i 1 n - , tua a n . 01 a , •..„.4 . .ar e I ,..... W . . :74d .. 15, Sat _zil ' rt.,' Le •.• Ca at ; ea vb.: •,...;•,( I • C, aI Check: 4872 Amount: $1.200.00 Date: 07/27/2018 :} •Va laW) .• ri . r • ••••••••••••••••••••• • •.••••..a. . '". .. • . ..- . • " I 'x ' c IrCLISSOL ."" ;:7 6. 1•••10,10 •••••. o . --...- ....-..—.-.—. yi-xxxxi q . .• O1 Oil tc Check 4878 Amount. $1 200 00 Date: 07/27/2018 ACCOUNT 7322001742 Page 13 irsteank certines that these images are legitimate and exact copies of your checks or other items processed in this statement , v FP 174 ag7 • 14.11.' -iftr $ • • Check: 4881 Amount: $1203.00 Date: 07/27/2018 N. IMO ....0 • :.M47:.''' ,..;,. .z.:; ......e .... 771"1.. LT.f..r...... • ...7 :,..... . , s.,.... • .-1 ..• to- • .... ... ....., • 1,41.14 t • C:f 1.1•ZI21: Tito t..:C 1,..... Check: 4882 • itjtaav 1 Amount: $1 080.00 Date: 07/27/2018 ` vn.,0iiik "p.p.vs 1400;11.am T- Check: 4873 Amount $1.200 00 Date 07:272018 CONFIDENTIAL SONY GM 009119685 C0304359-11e61,00. 4Xi? bfrfr.'3:077 334v0) 02 CONFIDENTIAL FirstBankPR006848 EFTA_00130328 EFTA01671526

First Bank CHECK IMAGES (Continued) 4488 Amount $2,122.00 Date: 07/27/2018 Check 4880 Amount $1200.00 Date 07:27 2018 ,...1724;1•Y•a.:4•• • ••••• id* ..m..•••••••• Z I T Check: 4874 Amount: $1.200.00 Date: 07/30/2018 ACCOUNT 7322001742 Page 14 FirstBank certifies that these images are legitimate and exact copes of your checks or other items processed in this statement r- i7‘atti.i'7Z:- ':Ir.:7.ft! 1 .1,61) I o 7--,--- illell i4,-.---c)1 cz.... 4...-....,.....1 iran . ..C,..1111., eusine:14.'3:••!•004,4t, • Check: 4884 Amount: $1203.00 Date: 07/27/2018 _ I ••••:"..a..••• ra: a I a ar D,••• et se -7.--(51 ....,,,,..... . 4„.„0„4, 1 •.....,.......................... ,te• Mice : 444444 AIM 11110M10011%.• I Check: 4899 Amount: $1880.03 Date: 07/30/2018 r o AP, Ole O I • t?" a Check: 4877 Amount $1320 CO Date 07 30. 2018 CONFIDENTIAL C0300359-11 e62.0315-COI n'a CONFIDENTIAL FirstBankPR006849 EFDLOO 130329 EFTA01671527

1 First Bank CHECK IMAGES (Continued) -EILL cal •••••••••••• • • -..W re, enos 0 :t tht.?.0O1,/lt• 1 4 .2 Check 4893 Amount 5740.00 Date: 07/31/2018 • :4-- !raw Se "' a."' $ 1 .2" 1 OW WWI • TP •i c _ .••• 10,C4 - — mum C. O wow • . ‘ • 4i:O.AllMi< . . .. .."*. nw RIC vasonainenseu '. 'tee:Ica,. Ciiit'all< , 31•1.4`fiLii.e.. t o Check: 4897 Amount: $1,137.50 Date: 07,31,2018 771 raraW ann".".. MOS. "Vrtar il AlitleSIO• ILO d . 104.104• <11111 MS •18•8•00 \1%I* Iy ACCOUNT 7322001742 Page 15 restBane certifies mat these images are legitimate and exact copies of your checks or other items processed in this statement _ — . UM l•JP OA ....Fer •••••••a•awsumna 8. IIMINIMIlle Palo - Os"... s -.O ii .1=37 ....• • s. .....••••••••.. • :• : . •-• 480 -7— a -N-.•-a.C. ' . ..e wirer:a...is: - "Watt,. CI: of NS 1G .11`.1•0304. 40 Check 4865 Amount $10200 Date 07,31,2018 r 1 ::::;', fracc""•"" 44)1 11.-norn • 0 ••••• rot arinaleal.011.•• -SSA VONA° 6.• ai fOrl ..... b a n . . . c r a f t , . Check: 4901 Amount $150 00 Date: 07/31/2018 ..e.. •..t..-a..e.- 4.....k. -jar ..._ ..............— ." 0 / ••• alt• 1 - O a timistilller Pessols. ar . • 'lora 1 eint4.1.• <I IC f • • man ••..t Check: 4906 Amount: $3.057.00 Date: 07/31/2018 Check: 4907 Amount. 6397 68 Date. 0791-2018 CONFIDENTIAL SONY GM 00019687 W. W.$59. 111:43-O316.001 CONFIDENTIAL FirstBankPR006850 EFTA_00130330 EFTA01671528

1 First Bank CHECK IMAGES (Continued) Si 1 i (morns...resist rwor ma rain O ' raiaar...v...Tkva- sue *-- • . -.t. --- ----001 0 .. • ., isrte..a... a.sign IL 'Warn 00K4 l e ..1)0 l . A 414 . 1 .1 ACCOUNT 7322001742 Page 16 FestBank certifies Mat these images are legitimate and exact copes of your checks or other items processed in this statement .30.0.131.0 CZ? SIC 711•1•0010.1.• IligierniffeaMMi •••••••••••••• wag. Check: 4904 Amount: 81 ,920.22 LA Date: 0741/2018 CONFIDENTIAL SONY GM 0001 OM(559 1 ILS4 Ler QUI ? Win 3:0171:0 a02.1. CONFIDENTIAL FirstBankPR006851 EFTA_00130331 EFTA01671529

After Five Days Return To: PO Box 9146 San Juan PR 00908-0146 00001785 PICBPRV090311309213COV 18 000800000 L LL OPERATCINGACCT tZt 6100 RED HOOK QUARTER 83 ST THOMAS VI 00802 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 08/31/18 205-COMMERCIAL CHECKING 7V 7322001742 DEPOSITS/OTHERCREDITS CHECKS/OTHERDEBRS SERVICE BEGiNNiNGBALANCE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 519.478.70 0 .00 78 143814.20 .00 375,664.50 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE. . . . CHECK NO AMOUNT DATE. . CHECK NO AMOUNT 08/13 1636 2,440.74 08/10 4941 2,122.00 08/03 4876* 360.00 08/16 4942 300.00 08/10 4883* 1,080.00 08/22 4943 786.00 08/02 4889* 10,405.00 08/23 4944 1,150.00 08/01 4900* 27.95 08/21 4945 2,350.00 08/06 4902* 120.00 08/20 4946 61.20 08/22 4905* 725.00 08/21 4948* 36.80 08/22 4908* 8,250.00 08/09 4949 4,000.00 08/14 4909 375.00 08/22 4950 540.00 08/09 4910 1,500.00 08/16 4951 685.00 08/09 4911 1,027.00 08/09 4952 8,000.00 08/13 4912 992.25 08/20 4953 202.08 08/13 4913 540.00 08/10 4955* 4,850.00 08/14 4914 1,346.58 08/17 4956 1,150.00 08/27 4915 5,832.50 08/22 4957 1,517.00 08/20 4916 592.00 08/17 4958 3,937.50 08/21 4917 3,000.00 08/21 4959 4,500.00 08/20 4918 3,520.00 08/23 4960 1,830.00 08/20 4919 8,333.33 08/17 4962* 320.60 08/14 4920 1,575.00 08/27 4963 740.00 08/10 4923* 1,964.22 08/24 4964 1,200.00 08/08 4926* 16,500.00 08/31 4965 360.00 08/13 4927 1,200.00 08/24 4966 1,200.00 08/20 4928 1,080.00 08/24 4967 1,200.00 08/10 4929 1,200.00 08/28 4968 1,237.50 08/10 4930 1,200.00 08/24 4969 1,237.50 08/10 4931 720.00 08/24 4970 1,200.00 08/10 4932 1,200.00 08/24 4971 1,200.00 08/10 4933 1,440.00 08/24 4972 600.00 08/10 4934 1,320.00 08/24 4973 1,200.00 08/10 4935 960.00 08/27 4974 600.00 08/10 4936 1,320.00 08/24 4975 720.00 08/24 4937 1,200.00 08/24 4976 810.00 08/20 4938 360.00 08/24 4977 2,122.00 08/10 4939 1,365.00 08/30 4980* 1,375.00 08/10 4940 1,620.00 08/28 4982* 100.00 CONFIDENTIAL SDNY GM MWIS689 00:01705-16835-0301.4016.POEPRVc$3318(021,jcvan.i. CONFIDENTIAL FirstBankPR006852 EFTA (X)130332 EFTA01671530

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF THIS STATEMENT. FOLLCAV THESE INSTRUCTIONS Caner:175 men cancan BY TIE BANK /CON ..aprisieenomei ny gam -.Ectc7 Ctberdes Owbes $ DATE AsiOuNT TOTAL OMCKSOUTSTANOING NIABER AMOUNT TOTAL ■ poor checkbook Sid account Statement balances do not match. wanly: 1) Al ad irons and subtractions in you above oompulabonS red in your ~boor. 2) Amounts of deposib. and Checks di yo.x %Arguello' is well ceneepuncling ei Li Ittl n vow ~book I ilte tau Delarices she du not me». visit us with a1 documerrs brae r. tiforruton trading Toil r..".1)ctil Lek d an I we (gut/ .nt int;Nat casement Rein stteee in blerreaRe. %wee Owns shae be mewled Akre the Avram Nit', Peke« system The ~mete .Nr ~we is Mewed Cy arty ea teserises d Me odx,sal owed eat de/ n Fe tenth &mill &Meal red dr.'s Fe moth. the rent* el days ir tie biro Tend - le White Gal etc, <Ur tyro re tied grad she se denewened ty Ming •.-e oWende miaow thy. pin enythel Red Sionodrg Nan bane Ray parer :remount order: onm Med./ &array~ diet be errand on ine ;:~ earande My Cs' ws wk9.1 1v. go/pry Me ~age oayhaå..w ym t~j grad* kRtenebyansatribanieraWara at(' rnterq @emote t • », tty.nna Pang nit fogr n~. rear rausx Needs Fr end C,cr s dw crammed:know Overt forcx*dn Vdmi b Et f Yoe Thne Tot Treaties:aka cn Tor Strewed Raggedly Tsar Frs CP!le ast %Resew I he cryturkome Fp,tylea Erede I I you lint Await:airmen pm, sin. ~bat« tit ru- Puri Riga: Fm11SY F newt Semi Berkryloreeire IC:6nyri,FaibMrR 00908.9M3 I wen =dap (Annie /6?.?25451.7 in~25i Fna3,ra PO EM Y399)3 irrew 'duet- fiatia1annalimirs, 340775-A599 or I.911Ce95.7514 rum Frgfgark FOBra<3, awn kur Intli I mean InJM:.RYMm. 2~9a Ina» re, eve the 'amen rignram: 4.dozedtiniymati)e: Your [woe a-N amount titer. amturt %diner Knelt d ter:is:end VW .Cles.votoi d tit Pratte IT ygg ire Mge 6 al Ø:r your al &sole et ',or to Kr[ ri winged Me Tai beiern I ts z mat. 'al rW usral twin et' days alto be did ddvBdJcr 51.3br Olt To. ne, noire Ls d Me pine Cain n wax YWnpydlK aå F you da rie NC 'oeurW c in-Osloole plentLY mars aY yo ad, lain 6 :in INS artain In clit*11 Vtie Marty 7 ror. :new Kb Non r via an kikAirs as bur -We word ty t di:Notes-weir west, o report you æ dint" tm a-kin 'unwise n pram npy 'men nn dux ~went owl At mar --roman In *me pm renal en tat arose 9Lt. [fee onemene NY we mace a metwe )(co ei not lam to rag Ne &Mint ~On toy read Of nar 'eel rennin JI enlareall able ',code Id rove t say lw rename in questonr you" wry:rest lor -name' 'ryx balance We me NA mv Fege amourradact ma' :re& Imt Ntela tarlar14141 irrprirt.Inberion about Eidtork Fait Tront rogardry Tou*Ccrogi Amount TomPoCa Mice sbeg ATM card Vary te Lr onme es sun es Nude Nta numom vaeled babe Sera:eta" cr4ai M'lpl Sines, Iron ativ to I: Mar IN CASE Off ERROR OR QUESTIONS AEOUT YOUR ELECTRONIC FUNDS TRANSFERS Totonna as at IN odder worded :Woe. We o. s: I ea' wu ao lam tut SE days efts we gel yoi Fe ist ~nerd on Mesh Ule sti 'AM« apiared Tel us Hin awe aid ancani rirrbff 7 HI us •ge *AM snored raesirnyicad Arnr 3 )esvibe ha sod or Fe Irans'ai you me ur see etas ale &Pan RS ~Pt K you mn Any wit teemed a Hi kin n wry sin RIM rate intrannon am wesi£Rie yeti comae% aid al :nett try ere' pawner II tint SW a n WW1 Or t9 dime ta naN re thal yeu sold la ail Corona di "trig; telim 10 ouness den ilfloe mere ran '0 Ins, iess cars tc. emu:yak pti l-arnplani we nil to .eigs ammo' la thy incti4 ea rinse eras r ear yoi est ham aseol to mbley Ihe ens tkes to cony eh Ole mall/data t yam Min net made webnly mid dw Brrk required nr, pl :Mien Non mnrlan: en lee y ark en id acena: *din re piesooed brie we nay no newsman/ ~yore Arootnt _tams tØ ' !emiors 'l-'!AC Unfree-le iraisixtniS ailialn1 tamp an Ay 9a13IW IttY XeatittTizr.9 0:titS 311 :Aso lo wits «cant all Deed. &mails {eg. Serie Story Etelne Roark« 'arewls. de ) TO FIND OUT IF A DIRECT DEPOSIT HAS BEEN MADE tl yo_ tine aktwed di ere dtpsuls VOL siam that CR ria pcv &a webs, owYnagdmis Fov Ctrl as SOCK So.iiter Faced Rey crew. tenets rim ca us le ask metier or ariae deswit has sewn maw el te ranee- pro:~ beta. Rot account :ant inform-sir. cursed inkiest 'ales cams say tragsacfcn agnaring Cr yon bu sotcmeri a yea addr rlsindter yea ray mop-0 please mlrst Firsd.ine Sclution Center Puerto Rico (787) 725-2511 or 1-866-695.2511 USVI 340.775.8899 or 1866.695.2511 BVI 284.495-8899 or 1.866-695-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL DNY GM 00019690 0:031705-16636-00:CO016S r.“ crn CONFIDENTIAL FirstBankPR006853 El:17L0° I 30333 EFTA01671531

1 First Bank ACCOUNT 7322001742 Page 2 CHECKS DATE....CHECH NO AMOUNT DATE . CHECK NO AMOUNT 08/31 4983 874.63 08/31 4991 124.02 08/31 4986* 36.80 08/31 4992 50.00 08/28 4990* 495.00 08/31 4993 102.00 DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 07/31 519,478.70 08/10 455,177.53 08/22 404,461.45 08/01 519,450.75 08/13 450,004.54 08/23 401,481.45 08/02 509,045.75 08/14 446,707.96 08/24 387,591.95 08/03 508,685.75 08/16 445,722.96 08/27 380,419.45 08/06 508,565.75 08/17 440,314.86 08/28 378,586.95 08/08 492,065.75 08/20 426,166.25 08/30 377,211.95 08/09 477,538.75 08/21 416,279.45 08/31 375,664.50 TRAVEL THIS SUMMER WITH YOUR VISA AND DESTINATION TO ENSURE YOU CAN YOUR PIN! CALL US: 1.866.695.2511 DEBIT. INFORM US YOUR DATE USE IT. NOW YOU CAN CHOOSE USVI; 1.284.495.8899 BVI. CONFIDENTIAL CO:01765-16e37 SONY L CONFIDENTIAL FirstBankPR006854 EFTA J11130334 EFTA01671532

1 First Bank CHECK IMAGES rar 'reant.V .n=6..m. Ctilbreasia Check - 4900 Amount $2795 Date 0801 2018 [ att ?-2•Ifei 1••••• W-7ia• :0,1C1.6,40 t: rt,- t ::os CMdc 4876 Check: 4926 Amount: $18.500.00 Date: 08/08/2018 Amount: $360.03 Date: 08/03/2018 ACCOUNT 7322001742 Page 3 FirstBank certifies that toese images are legitimate and exact copies of your checks or other terns processed in this statement var • • • i• • *.. • O • . • .VI taaa tuba • ra0411••••• Calla/ i•SVC 71/...031.4t. O' check 4889 Amount. $1040500 Date 08 02.2018 — — ace: ea....a ' :-:,•.,'" , th..„, 1 W LI ''''" flraarni F a.. bass ar— teas a O It +Sore . en- .....4, Co 16, 1••••• nab l'.00 Into Check 4902 Amount $120 00 Date- 08 06.2018 • — a. as ' ''':• •?...:.".7.Z” . • --.' ath. .9.3,9.-- ..azz. ..... t ....,x • 1-isste . ewe.... . es •••• O c.....n.t...........c • . —rap aaaaaaaaaaaa a 3 b f • 1.1.001 , .... I 3 ! 1 Check: 4911 Amount: 81627.03 Date: 0699,2018 CONFIDENTIAL SONY GM 00019692 COW1705-16e48-0:04-COM re, sem J-..rn &N.: • .OLV L CONFIDENTIAL FirstBankPR006855 EFTA_00130335 EFTA01671533

1 First Bank CHECK IMAGES (Continued) Check 4952 Amount $8.000.00 Date: 091:19'2018 Check: 4910 Amount $1,500.00 Date: 0&09,2018 '`,.:417 lath Mena • 01 p • Check: 4949 Amount: $4.000 00 ACCOUNT 7322001742 Page 4 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement •••••••• • ell lime .2•1•••• esee. — •••I S-t».., .1 Cy t ..1- ligeitaisegitiri.•••••••• W Cl II, i•se- Date 09092018 Check: 4923 — aceo tact., ""Ifttrr -.. 6.SY • ....... t-..... t 1 c..........••••‘.....••••••wr" - '' ---;-- — ..... C O:M" . 01 , . rci NAL ro n• ..a.. ft nun 1,1 ,....e LL...• • .entlior v.•,...naso: .3 e.t•.X.Isma. Check 4940 Amount $1.620.00 Date 08 10 2018 Amount $1,964.22 Date: 08110/2018 Lee — e•• :roster " • - :0 al • 1 I • .)4 • •• • e 5 . 4..• I.• ee. •....te...(11.0 if • • • ••C IS I. IC 4 • I It% p• e 01 Check 4934 Amount $1.320 00 Date: 0810.2018 CONFIDENTIAL ONY GM 0001969 3 C031.11705-160:10X6-0010S 02 L CONFIDENTIAL FirstBankPR006856 EFTA_00130336 EFTA01671534

1 First Bank CHECK IMAGES (Continued) Npr- . ...2e, !±..L.... w•••-•;i7v r----- - --- 4 . ---..i.s:. •-•:•-•,.. .L ... I s••••,.... . —••••••• • • . 2 01 5.nr9t 44..win•viametrata. thil.a....(Mtitasst Check 4930 Amount 51,200 00 Date: OW102018 O " • • .. ..1 ••••••• ...°43 or•Ica \ 4-- t Check: 4933 Amount $1,440.00 Date: 08/102018 4dlenumrkili a; i selart —I itc,.••• .enaa to, Cfleh . /AS•C a Check 4883 Amount $1.080.00 Date: 08/10/018 ACCOUNT 7322001742 Page 5 FirstBank certifies that these images are legitimate and exact copes of your checks or other items processed in this statement ft vs.:tram . • 1 74=7,7 S...ritos ; re 7 O1 te rt.,48. .tn.t..t..otta Check 4932 Amount: $1200.00 Date: 08/10/2018 Check 4935 Amount: $960.00 Date: Mit 0/2018 ; I t4t447_.“.4-m4-4 -an. .44.- s „ a _ • iO Fa—c.a.' gasta i * .. V •..44 4e 4....4 Saakaflaas• 'ter.. 4 . i Check: 4931 Amount 5720 00 CONFIDENTIAL Date 0810. 2018 SONY (.0:001/05-14544000WOMo tat hpnr.G...mi M naut 00019694 c 02 L CONFIDENTIAL FirstBankPR006857 EFTA_00130337 EFTA01671535

1 First Bank CHECK IMAGES (Continued) Sr: :an • 4.- eri.12:.•• C 9.)-d•UJI•64• • ereelaNIMM. ste) reUri 1""""'"""• • b- Check: 4939 Amount $1,36500 Date 08.102018 Few.. :::: .."1".''.. a ts00 - ......• •%•..tmen rekeosewes ' Tle -Qa-..• tekvcs._n I .OO1.dhly 4:•,.tila , IC leaeme.“..•re.e. ACCOUNT 7322001742 Page 6 FirstBank certifies that these images are legitimate and exact copes of your checks or other items processed in this statement -rathkt....-;••• lb.. ems . 'erre 4••• wave td Her. ext•Cdtib Pond 1••••••• 4Nit Sri WoodO1'nd. C +1.1.+ re•in a11. rt.* .awes. •••• 0. 0 w. e Check 4936 Amount: $1.320.00 Date: 08/10/2018 Check 4929 Amount: 31,200.00 Date: 08/10/2018 • :ntz-tilt!.: • s 41;4; Check: 4955 Amount: $4850.00 Date: 08/10/2018 fl _ Co74.7.0t.dettt NIS • d . /OO411,1, ..f/Ip/NK 1St rdeCI Check' 4941 Amount: 52.122.00 Date: 08/10/2018 g Check: 4913 Amount $540.00 Date: oesinole CONFIDENTIAL SONY GM 00019695 COW1705 0:07-cola spFe. Jam N.. no. o. L CONFIDENTIAL FirstBankPR006858 EFTA_00130338 EFTA01671536

1 First Bank CHECK IMAGES (Continued) F V ali ' an." "el ••• 160W...rem 4 wiP sa 0 e nt" • 4,11 ' I Check 4912 Amount 5992 25 Date 08 13 2018 • _ - !IL i se- ,J;• , ...!. I 3. Check: 4927 Amount $1,200 00 Date: 08/13/2018 ad. O 611.04 - Y) Weft,. Mit osiaaso.t.144 t ••••••••••• enk ••30 AAAAA CMS 44444 C O4 OCOIN inc e Check 4914 Amount $1.346 58 Date 08 14 2018 ACCOUNT 7322001742 Page 7 Fasttiank certifies that these images are iegmmate and exact copies of your checks or other tens processed in this statement ;rarYI Callain•••• - •••• J I Ma a • 0 Check 1636 Amount $2.440 74 Date: 08/132018 ..w..... %hay no natio..as say-- er% Vika gliatabd.• toe ' 193014 • ot01..570; 'CI, WINS.< 11 •:-P: Check 4920 Amount $1.575.00 Date: 0&142018 xacmaxtrar . ........ ..' :" ..T (.. . • " r, :::'' we I . .........• am ..... r2...r .. il O 1,&—.7.47;;"...V.s.". -- W•c—.1.....yiw.....— . ..... Check 4909 Amount $37500 Date. 08 14 2018 CONFIDENTIAL SONY GM00019696 oxones-te811cocecoto 0:.L CONFIDENTIAL FirstBankPR006859 EFTA_00130339 EFTA01671537

1 First Bank CHECK IMAGES (Continued) = Vas an ligolisk 1st . 0.4• 110•:t 411.1imarsieseesi O 011it.e.asits. WS . 4.14•Ears Pim' ...••• • . . ' . • c 0 - r - , . . . . . g. .............. • en) ,...... i: lllll IISIK ,its 'coin,. ••• T n • F . eum..:11.• 1l I IS lllll !•1.1 .00 OW Check. 4951 Amount: 5655.00 Date: etvierzoie Chedc 4942 Amount: 5300.00 Date: 05/16/2018 Check 4956 Amount: 53.937.50 Date: 08/1772018 S.-- ..ica try 1 0 r Check 4956 Amount. S1.150.00 Date 081 7/2016 ACCOUNT 7322001742 Page 8 Firsteank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement r ittOSIC t Check 4962 Amount: $320.80 Date: 08/17/2018 4,11.rea - • " • • ek,,ag,• MS. Aionsella • •Odial047•9 Illanssan• catCala A.6, 10 ••••• %a • MI • • CEZ.L'Illt it ?I?. Z.K0 7} Check: 4916 Amount: $592.00 Date: 011202018 CONFIDENTIAL SONY GM 00019697 COte1705-103800300-COM xlr r. J-1,51 tli.e4 2' rr. 02 CONFIDENTIAL FirstBankPR006860 EFTA_00130340 EFTA01671538

• . , , 1 First Bank CHECK IMAGES (Continued) ......../....... „..„__ .....,.... ____ ....2 . , .._ . : - L - 4 ........,.... . • -. "c 2./.4/44c .4reaaLM0+01.-”.01;1•Ca • "Welter' eel •••••• le • le' ACCOUNT 7322001742 Page 9 FirstBank certifies that these images are legitimate and exact copses of your checks or other items processed in this statement ”2 -elaule.Ktdirr amsffEr li r • Chedi: 4919 Amount: 38,333.33 Date: 08/20,2018 rla .okerio egarrl lleCarntlivete••••• is ..... 4,4.03: Check 4946 ipmeteme. Amount: $81.20 Date: 08/202018 '.1(..'W ..l'e' .••• ,.... ..., 1 • 7.:::.C.7* I M F blItAliCe.4:1 • • -• e •e. ••• • tr" ••ec.e ale e :al 1.14. f Check 4918 Amount 53320 00 Date: 08/20/2018 Check 4953 Amount $20208 Date 06202018 r.SWar- rar S.., mom O M"sialaw 0 I SM.% Tie444••••••••••Ilielem ..... Zee Id tele FO011e•••• Check: 4928 Amount $1,080.00 Date: 08202018 r :Se. tr ., lle''C''•... ' I • T V. e t e et :I 2 _et e•te --. — --_ fteee. c! • el .. • el.......... . ‘..--• el-eere.'•••••••elleer . Vie...flee Ci litleSe; nt".1•11....7k& ...-.— ---- --.-. .....---... ... Check 4938 Amount. $360 00 Date 0820 2018 CONFIDENTIAL SONY GM 00019698 0:1001705-16434413010-COM. bfrfr.V-03/ 6..921 ,DO: 02L CONFIDENTIAL FirstBankPR006861 EFTA_00130341 EFTA01671539

1 First Bank CHECK IMAGES (Continued) rig/( Niti 1 1/ I 4 • 1 1 ' 3 . . P 3 . 3 3 , • ' a n , . 0 ut-tt 0 I \ A A L A h l t m t t • r • c c , , e . „ , 1 Check 4917 Amount $3.00060 Date. 0821/2018 1 1303',1 -.as., OVIrkeit.qe ?Do /.4.(11)111.1*/ Check 4959 ACCOUNT 7322001742 Page 10 NrstElank certifies that these images are legitimate and exact copies ot your c-hecks or other items processed in this statement 0.• 4(45 .... lit a•. r..:.:: • j • , F C r --..a • t... S. --- .2 .1-3,- ‘.....:".4..-.- ----....- ....7- - - .- —.I 1 Aar. ...3.•~4.••••_ - --II-laza • ... ...•inil Snipe %SIAM altir. __-- — Man, C .• LALAA•dai 1 1.0 Ow I • S IS PISS •••••• •••••••• .•••••••• WI ONO. 044 ••110 ••• St c aaaaa 3.13.4 . 14•1 •X .... , Check 4945 Amount: $295000 Date: 0521/2018 • Amount $4,500 00 Date- 0821 2018 Check 4948 YE MSC Oa • =3101 Cus•••••<••••• Amount $30.80 Date: 0821/2018 - - . . MC le I I l.•••••,••••••••••••••••••••••woWim - '` aa anS O 0•••••••• s4. is 0 04•••••• 0.'01 10 7r, Iscla:4• Ole .4., TA. .00..gif•• cen.L 7.4•11.: • I e'c l 71.• ••••••••••• won • MINI. :Thy ...? • • • . .eon %%%%% • %%%%% MS's: I 0.0".1Q bt‘.1. v`- ,1 ...... Check: 4950 Amount: 5540.CO Date: 08/22/2018 Check: 4957 Amount $1.51700 Date 08222018 CONFIDENTIAL SONY GM 00019699 yosie1545 Lir ' Phli 5PR% ../.213.• ,21 320: 02 L CONFIDENTIAL FirstBankPR006862 EFTA_00 130342 EFTA01671540

O Iti".,:trellal g Oisoless 11.3•••••••••••••••• First Bank CHECK IMAGES (Continued) ACCOUNT 7322001742 Page 11 First6ank certifies that tnese images are legitimate and exact copies of your checks or other items processed in this statement 47_-"s ." • 4•• lye ••••••••••••••• —3 sewn 0 .O.-J--.---xr--..- . ilisifVedi - ' ' • 1 on >NS loses. assZe .iI Me ari .,. ' • .00....0.1. 42Z...9/YAK /11..000 ..... • •-• -..- ^'-' • -..' ..."---i-- I • - "... set lea 44.. 6..........0........" ..134•41.• c ..... ?aloe 21(..1.30.1442.• Chedc: 4905 Amount: $725.00 Date: 08/22'2018 _ • _ • • S Ln •• 4•F l'•oamod%•Maubn MAO _ feu.. 2 "h 2402..l ik SAP e &&&&&&&&&& 91 P.I.001.1.. Check 4908 Amount: 58,250 00 Date: 08122/2018 lie MO maw 21 I.I•61111 Pa Otti•anine WS VA 1.04, tee • rao..• 0 OS ~at fl it, . •• ..CO‘Ite• C &&&&& Z && ae • Ito /-00 WM'S at Check - 4960 Check 4943 Amount $786.00 Date 08 2Z 2018 • ted:- • Sne a". r oars t I 0034or &&&&&&& I I.-001, 440 I Check 4944 Amount 31.150.00 Date 08 23 2018 a • ,y, &&& . •Jt...4, L^ Cr? 1....•)•••C Amount 51 830 00 Date- 08/23/2018 Check: 4976 Amount $81000 Date 0824 2018 CONFIDENTIAL SONY GM 00019700 coxriresceaceemoolemi st-cr..:)<rn60921.00: 02- L CONFIDENTIAL FirstBankPR006863 EFIA_00130343 EFTA01671541