1 First Bank CHECK IMAGES (Continued) ---cabbellaSerket tX7 "" s"" 1" . . trine 1 .4.4. a -• CI ILI ion: • Check 4971 Amount SI 200 00 Date 0824 2018 Lir tit • ;”"f".;:c;:r. 407 DI .•. — • ...ann... Check: 4977 Amount: $2,122.00 Date 0824/2018 ACCOUNT 7322001742 Page 12 hrsteank certifies that these images are legitimate and exact copses of your checks or other items processed in this statement 1 4 7-:...-7.,..7. c • - S Ir.., 4 ' \ tj -0' i.,.........._ . , t Check 4967 Amount $1,200 00 Date: 081242018 11c jattly knetor tga, " " . ../ 7O.0 /..„. t: I Check: 4972 Amount $000 00 Date 0a24'2018 Check 4970 Amount $1,200.00 Date 08 24 2018 Check 4937 Amount $1.200 00 Date 0824 2018 CONFIDENTIAL SONY GM 00019701 COX11705-16S47•C013-0016 INJ921 sr: O_-L CONFIDENTIAL FirstBankPR006864 EFTA_00 130344 EFTA01671542

First Bank CHECK IMAGES (Continued) r • • • ,fraiv• .ennin•asSt •>CMI•: . n01316514 Ilt,•OLIsn.it• Check 4975 Amount $720.00 Date: 08/24/2018 - - •— 1.19r ---•••••- • ,1073 1 CY 7C7.7; Check 4973 Amount: $1.200.00 Date 08 24 2018 • -;r:.-, t.rutvin"** •••• tolt*t•rw Vava•ttliner wtt3..141.0 C?... JASK )1 t. t•Z ILO Check 4966 Amount: $1200.00 Date: 08/2420 8 ACCOUNT 7322001742 Page 13 Firsteank certifies tnat 'nese images are legitimate and exact copies of your checks or other items processed in this statement 4saraivirMiamersterastelUerrs ei-- ,,..„ %%%%% o: • Cheek: 4964 Amount: $1203.00 Date: 0824/2018 1442011.8" ty.r) OBS, Ger i MI A /0 _ nadwarrallearartnallariwi ej t i rdiea.... ••••••• ni.i.00690el• Check 4969 Amount $1.237.50 Date 01324 2018 Om it? _owes ow.. MON SW*, OEMs la ^aim,. %OW 1 . 0 ono 61 I.:, nit CONFIDENTIAL Check 4915 Amount $5632 50 Date 0827 2018 SONY GM 00019702 16 xo EPR'....:,316u921 YID: 02L L CONFIDENTIAL FirstBankPR006865 EFTA_00130345 EFTA01671543

1 First Bank CHECK IMAGES (Continued) • ....all"-, • ninon raw_ '0 'inenkini.4•••• • ••••••••••in i ••• . •••til. , -;•••••••- 0.••••••01.• 3C111.b: e 420) 1 Check: 4974 Amount: 5600.00 Date: 0627,2018 Check. 4963 Amount: 8740.00 Date: 08/27 2018 Check 4968 Amount $1.237.50 Date: 08/28/2018 4990 Amount $495.00 Dam O1 •00 1/4.11•0 <1..04• 0•OLC ^1.0, 1-0Cl.t••• ACCOUNT 7322001742 Page 14 Firsteank certifies that these images are legitimate and exact copes of your checks or other items processed in this statement iftleum.• 48•••••ao neWirs.• ittli••01S.4 il.2•2•03.1•Li• Check: 4982 Amount: $10000 War e...C.^41 "" 0.1Pasal .mm14. • • - • •irVI•O• ,,,,, • ..\t- Date: 081282018 Check: 4980 Amount: 81,375.00 Date: 08.302018 CONFIDENTIAL SONY GM 00019703 CC001785-16649.0015-0010 51-4'.'...:0316u92,XV 02 L CONFIDENTIAL FirstBankPR006866 EFTA_00 130346 EFTA01671544

ACCOUNT 7322001742 Page 15 First Bank CHECK IMAGES (Continued) ......r.:-_, _ —.... at a- ant—a .4-... Ii ea.. e 0 .n."...... ' 0 . , ... .......• e env tame isr-r-eo.na• t Check: 4965 Amount 5360 00 Date: 08r3112018 Firstbank certifies trial these images are legemate and exact copies 01 your checks or other items processed in this statement 7a7 • JeLiq Is 14:4C %%%%% Check: 4991 Amount $124 02 Date: 08.131/2018 o r . , M,.. 1.1.0.C....nevenkrompact $ m u. OanrsissorCia•mw. ISIt0 Check 4993 Amount 8102 CO Date 08 31 2018 - ;,;tsklueni V ary anew. _tots so....1 a .I IYaniembanel awe e001.1tOr Ctill.,/41314 11. 3.011•20 f to Check 4983 Amount: 167463 Date: 08131/2018 Check 4986 Amount 536 80 Date 08 31 2018 Check 4992 1 7.47.7: "-• Illban.„1,c140.! Amount $50.00 Date: 0811/2018 CONFIDENTIAL SONY GM 08019704 OX01705-1105003160010,m. re,kr...sono..claY CONFIDENTIAL FirstBankPR006867 EFTA_00 130347 EFTA01671545

After Five Days Return To: PO Box 9146 San Juan PR 00908-0146 =2S% AlFBPRV1071180703X0V 17 000000003 LSJELLC •i OPERATING ACCT 6100 RED HOOK QUARTER 83 ST THOMAS VI 00802 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 09/30/18 205-COMMERCIAL CHECKING 84* 7322001742 DEPOSRS/OTHERCREDITS CHECKSIOTHERDEBRS SERVICE BEGNNINGBALANCE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 375.664.50 1 400000.00 84 333283.87 .00 442,380.63 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 09/13 400,000.00 CR INCOMING WIRE TRANS CHECKS DATE....CHECK NO AMOUNT DATE . CHECK NO AMOUNT 09/17 1637 5,940.00 09/10 5015* 96,250.63 09/10 1639* 9,130.00 09/07 5016 1,200.00 09/17 2095* 22,081.89 09/07 5017 360.00 09/26 2096 14,330.45 09/07 5018 1,320.00 09/04 4824* 1,200.00 09/07 5019 1,200.00 09/13 4921* 210.00 09/07 5020 1,575.00 09/06 4947* 8,250.00 09/07 5021 1,200.00 09/04 4961* 1,120.00 09/07 5022 1,440.00 09/04 4978* 3,037.50 09/10 5023 960.00 09/10 4979 1,281.00 09/07 5024 1,320.00 09/04 4981* 2,874.79 09/07 5025 1,320.00 09/05 4984* 550.00 09/10 5026 1,200.00 09/04 4987* 46.00 09/07 5027 1,320.00 09/05 4988 540.00 09/07 5028 1,200.00 09/04 4989 3,750.00 09/07 5029 1,350.00 09/04 4994* 3,000.00 09/07 5030 2,324.00 09/07 4995 984.96 09/11 5031 1,080.00 09/06 4996 15,000.00 09/11 5032 1,026.60 09/07 4997 500.00 09/07 5033 480.00 09/13 4998 6,247.50 09/11 5034 10,000.00 09/07 4999 900.00 09/11 5035 5,000.00 09/10 5000 2,211.42 09/17 5036 3,933.95 09/11 5001 8,333.33 09/21 5036* 120.00 09/10 5002 4,160.00 09/26 5039 540.00 09/07 5003 18,679.50 09/19 5040 2,667.70 09/10 5004 50.00 09/17 5041 1,350.00 09/11 5009* 3,600.00 09/14 5043* 3,333.34 09/10 5010 50.00 09/20 5044 2,950.00 09/10 5011 735.00 09/20 5045 6,000.00 09/11 5012 5,000.00 09/18 5046 2,000.00 09/06 5013 725.00 09/25 5047 4,500.00 CONFIDENTIAL 1g 03 CONFIDENTIAL FirstBankPR006868 EFTA 00130348 EFTA01671546

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF THIS STATEMENT. tOLLCAV THESE INSTRUCT1OWS CEOCiStr5 NOT CREWED sr TEE. BANK S AZOth Mortar arras se: hy hot -.Ectr,71.) Cuslatdel Oven $ DATE AMOUNT IOTA!. CHECKS OUTSTANOING NIABER AMOUNT TOTAL II your checkbook and account statement balanCOS do not [natal. verify: 1 I Al ad Lions and subtractions in year above compdationS a..sid in your ~boot 2) Amounts Tr depascs and Ue:‘,J,S nl YO .1 stebule' is mei cerreeponding ei titre in yeas checkbook t lina tvsJ Mantes stil du not match. vise us with al documents tiotarr. tendon tgardap Yzur DO* .s yor I cue Eqpt, '•cell =ere rencensint Rain Laic in ~1 RIM 'nonce Canes seat be ~lei ri the Avrage Nry Prince SySnem The Ateræe :Nr Ilsiaxe IS COMMA Cy aml re »was of Me odx,sal cued ea), n re Tenth and &shred eta ee resole. the rent* c4 Nair% ir tie dtrg rend - Tie halm& Cad etc, Fa dim) ting ternal Se ditelmned ty Sing oa(tt-e cite deaors nut gin mldd enlsonsdrg van nee arty ~cr. c. wnoual older: men) Med./ hareem draw sher be map/me nn /et' iitcFrahiamme CAM Cs' ee 1e. apin Me amain ma. tasanno yl inal.~:terdittnisimahrta amaminemine, rem ay/ si k g astern armors naM Siang (Mao ends wgr mammy ;Ia. saw acegcs trirne:AIMC,cr e no tta, sae clhecox Gerry'« c x eln Wt.& r CC f Ycy They Ycc Trc a Msdke on Tar hammed flegsrstiF yid Fri CM* ant itillasame I he ce yournome Edits twice emit I you lint ~eking:won pm ~pen( inlibiernriatne ra Rat Rim F. MY fralkell4 FterallIarkre•loortre IY:6nyri,FalAunPR 039084U3 I ears ?<Lem refine. 76?.?25.7.”!, Ktkast575ii Tisgmes 5ox 333SC) Y. Irnme'ylllft- i rn W YUktro enehe 140775-AS99 or sMS.F9523ii ru 9%1 FreFak FOBca<3, Kew low latln ?tn I MIS. 1AJM:.RYMm. 141e4SOffl9m ~Mr: hp» rer gve Che t ntai ram: Acourtirrenuttn Your name a‘1 xcanl 'Artier. Ookr amen clokr WOUltd tes:~ ear -Elosantot d Tiz Pratte y 0. *it law 6 31 Ø:r your bl desote Ma poi to Cur. is stone id Me v'at alma t e E mink. 'to end tMtal no mein di Says and tur rluti CTyaa SdhiriOnt Fos Tun mar LS d Mir COIshlt Mors n mire Ya, nny rail to bul r you ds en me no •ccuird c intnigolc pleatd a$ at you OW Lan U ZUY antra* n cuMasi Wiewirmstude »tatter ro Inv hm,w, t!ICIOAIN W9 CAPE -We word ty t el:tenter-weir oiestc, rectoyou æ detn-en: on tm a--cut "x cmrse n antis npy 'men inn mix sennisint an ea mninue In demie ersi rvitem on theeavant 3Lit. if we bairn* tsv Am mace a ~se you eil not Tam to INTOJW ~inCerny meld ix «Mr Teel Mbar A et, fl ail %SIM ym do LI II.-,e L a^r Fr mimed ri queslon. am an temonsate Id Fe Tiara.' ,o x balance eSem [cob mv Lrpae1amourrapect caw& Imt Wei €.5,49-::41fil irrprirt Inbeesten abort Ekdrcri: Exit Trutt 'owning vox [spool Account Ton4scr:a bor sbel ATM cart 14cdy sett, pl.:Ile es sun e9 yOU do at be rante' rtaideil aber Sear* lout Venda trams &inert Fors 8COarr to 1: Oter IN CASE OF ERROR DR QUESTIONS AEOUT YOUR ELECTRONIC FUNDS TRANSFERS Triplett as at the punter matiled mica. We mat Ica' fram yor law Ian 6E :sun cute cue sent y0.1 te is! ;tavwrc on nhich Ule etc a ptsblien {mated T Tel us rue nare ard acoxfOr .ni». 2 III us ^1. 4W, entire d Me senedwi er•nr )esnitie ha or, or tie tans's, you me ur see etas bit &Sian of fin'Y yw ten Ant ycit aurae d n HI env m wry you vial ewe ins:reran Wet we ressittele ye& sOrrant end r: I cornea ay fro' praroMy II yue MI as n pew' a t9 I.nune ae riNu re PM yw soM us ytkI CUT rll Arm; ethn 10 harness drys II et :de mew ran '0 an less oars es Neenah you oasolani m nil to stab! /in( iromunl lot Inic Joal4 vOJ Finn cm. es tar yin AIC haw ase of to MOW/ 0.0 re len: t tkes to corm et ON MeStr2aXr I1 yam deri *stream verbdly mid Se Brk requital ly. :user yea =Awl, n: en mkg ere tres went *din re prawn« brit we nay nn pew s at Tedi Ira« Amore _Malone Fla% ' %Moo imam-A trameenns Trap 3f, AtUTISIUI 'COY );~ Y Zell n MU' 0nttPt O:titS 31: :(W0 10 WM «mat ad Died. Eecosits {cg Soda &Casa FTahrTI Rohn.« 'arrids. eti TO r iN0 OUT IF A DIRECT DEPOSIT INS BEEN MADE II et: raw actual divot &posts ,: YOL ..K.; ant that usno p coda Adam a:n'rrtytn%b pk, kit, a5 $o;in Simmer rectal Rem tenea you ma, ca II us I. ask meter or we he tested has seen made SI to mete- dooted teen. Tot account :dove ire:rm.:the. curses Mots! tales cams or any tressacrin atmating bu staremem zcdr o, a rIsinat.:$ yea tray more Ideas. Firsd.sne Solution Center Puerto Rico (787) 725-2511 or 1-866-6954511 USVI 340.775.8899 or 1-866.695.2611 BVI 284495.8899 or 1.866.695-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL ONY M 00019706 ,xonsce-Nr2so-mi: :c1: S. OrcS •G cOr1W. CONFIDENTIAL FirstBankPR006869 EVIA_00130349 EFTA01671547

First Bank ACCOUNT 7322001742 Page 2 CHECKS DATE. . . CHECK NO AMOUNT DATE . CHECK NO AMOUNT 09/27 5048 1,275.00 09/21 5062 960.00 09/27 5049 4,152.83 09/21 5063 1,080.00 09/26 5051* 2,700.00 09/24 5064 960.00 09/26 5052 1,375.00 09/21 5065 960.00 09/27 5054* 2,300.00 09/21 5066 960.00 09/27 5055 1,992.48 09/21 5068* 960.00 09/27 5057* 150.00 09/21 5069 1,215.00 09/21 5058 960.00 09/21 5070 1,718.00 09/24 5059 1,200.00 09/25 5071 1,296.00 09/21 5060 840.00 09/27 5075* 180.00 09/21 5061 960.00 09/28 5078* 50.00 DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 08/31 375,664.50 09/13 540,372.27 09/24 477,222.39 09/04 360,636.21 09/14 537,038.93 09/25 471,426.39 09/05 359,546.21 09/17 503,733.09 09/26 452,480.94 09/06 335,571.21 09/18 501,733.09 09/27 442,430.63 09/07 296,897.75 09/19 499,065.39 09/28 442,380.63 09/10 180,869.70 09/20 490,115.39 09/11 146,829.77 09/21 479,382.39 DETECT FRAUD ON TIME. NEW FRAUD ALERTS SERVICE BY TEXT MESSAGE OR EMAIL FOR VISA DEBIT. LEARN MORE 1FIRSTBANK.COM OR CALL US AT 787.725.2511. AT CONFIDENTIAL SDNY GM 00019707 mmatosienvoomwm7wevomicvneom.ow-on CONFIDENTIAL FirstBankP R006870 EFTA_00130350 EFTA01671548

er" 1 First Bank CHECK IMAGES ••••44 4 -• • I.:4 0 ev..6.010,15CO/ Check 4994 Amount S3,000.00 Date 09 04 2018 rj .,.;4 a.404•1-44444• 44.44 • ill-ate II rasa t ems IlkOnLOOM.1\sla M. - - • . • : ...._- r.ont vs. t••• • " Check 4987 Amount: $46.00 ACCOUNT 7322001742 Page 3 First6ank certifies that tnese images are legitimate and exact copies of your checks or other items processed in this statement . . . . • . , . lbr_ • • S ?Ma ; •••","4441• 000 41.. - • •..a. ' •:: az- :c s 4 4: . I ...; •.00”.0300 , Check 4989 Amount 83)50.03 Date: 0964/2018 Ira _ re.12/44. 84...• lawn •IIX..•••••• Sem 411 1-1-....t.1/40.11412 •• •114 , A• Cfleiatasin • • . 4 l 4 CM 1,4 i• Date: 09/04/2018 Check- 4978 Amount: $3.037.50 Oat*: 0904/2018 .4.7.=4.......• .1 Mali —••••.r ,.AL— I II 4i.ran I em,...4...ww..............nrannw•-- _ ..a.a• e --........---..........—... f.-- cs =.4.4 40.0.41 0 err rale•••••••••00 0•11041C • 0. no 44 4 Oal. alhThia0•3< L'Agait.... ...,,„ %%%%% 4 e 414 , Ulf 1,4 .14.4 4 C11r0.4.. • Check 4981 Amount: 92674.79 Date: 09004/2018 httr: itII40.t . eNts er "..." ..-mo. Mae !KC tat 11•• 400 6""C''....."aese anammoso ett.r...« Ana. t 14.) -- 1111144.4.—r .0044444 413 111,1•614 ode .q.n Cued 0.4 0.• Check: 4961 Amount: $1,120.00 Date: 09/04/2018 CONFIDENTIAL 0:002503-19M0:04031PaigarS292/ 9A2 CONFIDENTIAL FirstBankPR006871 EFTA_00130351 EFTA01671549

1 First Bank CHECK IMAGES (Continued) • - S. , Ann Qom-'. O I v Check 4824 -•••asta•••••••• Amount 51,200 00 Date: 09042018 =7- ‘‘..-t•-roxe• Its _semir wwwa O. ciandel onto uc • - • 0, •••• lba.t CI 2 0.1.11t Pt 7 rat. Sr,r6o. Check 4988 Amount $540 03 Date: 0905'2018 Ir. • .........a................ .. e.....”..e. el 5 V 0.10 1 ' :as! •••••,0—,..-- ,sr. 1 1 ......—. ' O Iirnalll , - ,.• — .....,:u.L........—. .1 -1- --cAr.A..,/, al I ' ...03 %%%%% a %%% g %%%%% it a I /.. wr. in t. I a. \ ktib.,r Check 4996 Amount $15,000 00 Date: 0906'2018 ACCOUNT 7322001742 Page 4 eirsteank certifies that mese images are legitimate and exact copies ot your checks or other items processed in this statement = a t - - - ww e n s O ..v. tea.4 ,01.01 ss" germ el 1. I:W.0 <et /.< ,tit 1.1•20 I Check 4984 Amount $55000 Date 0905'2018 o u t t L,.". ..r.... 11•;.-: .. I 8, --•r•- - ••••• ennewr r r • IVO •I t,F011 1.11.1.• Check 4947 Amount $8 250 CO Date 09:0G 2018 ...-.........._,....,_,.....- . — ,-... -..._ ... "."...." ..- -"" 1 i ......r...- SO') Mq.UnIt.I • . ..- .. .1.-3I1- - i 1....,.• —.......-_--e.........•. . , 4 -- •ut. -VW C.... ...._ - .. .._ _ . /.... , Check 5013 Amount $72500 Date. 09.0&2018 CONFIDENTIAL 0:002503-19200X6001PaePRV9tIntron L CONFIDENTIAL FirstBankPR006872 EFDLOO 130352 EFTA01671550

1 First Bank CHECK IMAGES (Continued) • —La .11-1/4.. ... ..• - ,........a ...., v.:my ..4....tr... niva.......a.... na 4995 . S.Nal• ! j •••••••••••••• r ku••• A ars ree.P.c.a. AC ctionanduees• . Illt Masa SRC • ...son. *ma •OC %%% t % • •:ti %%%%% f .4 fle.I.Ctinia• 4 __ I Check 4995 Check: 4997 Check 5030 Amount 52 324 00 Date 09 07 2018 Check: 5020 Amount: 51 .575.00 Date: 09107/2018 Amount 5984 96 Amount: $500.00 Date: 0907 2018 Date 0907 2018 ACCOUNT 7322001742 Page 5 FirstBank certifies that tnese images are legitimate and exact copies ot your checks or other items processed in this statement c ion..: "....,;:L.,,-...., ...:-., - .. t N...,....." it, .....:::. I L Check 5003 Amount: $18,679.50 Date 09022018 . Krocbri;. Itif•msie I e- Check: 5029 Amount Et .350 00 Date' 0907/2018 ..••••• notadlear•tik• . !O Cam Wards Sehenn 4allovi • nonfa airs, ... •OrS'en• cent. ....e 11•••••..1.1%te CONFIDENTIAL 0:002503-192340Xe-aaelantrgircro2 CONFIDENTIAL FirstBankPR006873 EFTA_00 130353 EFTA01671551

1 First Bank CHECK IMAGES (Continued) mm..0 MO • • / , •;M:111.1.• C!1 .L• 16,14 Check: 5024 Amount: $1.320.00 Date 0907 2018 Check 5022 Amount $1.440.00 Date: 0907/2018 „„eta..121 .1..1.nSit -le- x-ocaL:. Check 4999 Amount: $900.00 Date: 09,07/2018 asnr•••••• O 1,16,111Swisokir2/441in. VS,1 31.11,* C 222222 45/ 11 IP Check 5028 Amount $1.200.00 Date 0907 2018 ACCOUNT 7322001742 Page 6 Firstatink certifies Mat these images are legitimate and exact copes of your checks or other items processed in this statement sit",ttan, , — a. 12 Check 5016 Amount $1.200 03 Date: 09/07/2018 04.11•••••• SY. le.1.01"..* *et O " insvinre 1,1 'O .., • -41 .00:31110 .4••••, 13.7S Check 5018 Amount $1.320 00 Date. 09.07 2018 CONFIDENTIAL cientosiezas000t-omPairenv9tA)4291911102 L CONFIDENTIAL FirstBankPR006874 EFTA_00 130354 EFTA01671552

go: 1 First Bank CHECK IMAGES (Continued) .4.0.1.1.0 —............. ........ .. .. i 4 .4--•..---. • , s.... i IVeiv -.301. 1 v..„ 4.400.08.008 --l-- :O ''.."...1 1. . e I O " ." a.0 0,0 •.....0 ti :Ass --.1 4.....- _ . 1 • .•-„,.• ...,.„,..;.• 130,1•0010‘iss i Check: 5017 Amount: $360.00 Date: 0&07/2018 _ a ... lt 4.......,...................1 ....ram.34,,... • *en ' 'Am - .1 i • j i ., s - ken ' 7- - —1r7.--- ....... ;I: 0: • 14"."." •2'S.:: . 01.•49011•0 •• • •••••Itirrr O : ( • C• ...1' - — 'Vas... .4 a ..•s: .: 1 , -i...1: .1V•.• Check: 5025 Amount. $t 32000 Date:09/07/2018 -- • ......... wrnp sysic,___ ZAP ••••••••••• 2,-4.... i - _,.... Ts040•0•40dr 00 IS so ••••000. 0 . • 00 11 4 4 O i . • `I's w . . , . , . . , , , , . ..o.., 01000. ‘,.......s.. 4._,—. - , k1: ik Check 5019 Amount $1.200.00 Date: 0907/2018 ACCOUNT 7322001742 Page 7 FirstElank certifies that mese images are legmmate and exact copies of your checks or other items processed in this statement ..-__ .- -._......—_-_ ... .. . ,.., 7-r - ....7,.=.,,wilr.4.... • ritS2- . . I 2..0 Om I gram. 170. ' 0.... • *a- • •02S---V- ........ 000 "1.... ... - , ____ oantarettio . . • : 4 • . .O g 1 . • • -,,-.... .-.. .. ......, ,..... : C.Z,---• id.........._ . .. • ,•,.. .t. • ., . ... L. . , .. t.CO iii. IP .-......-.. ..• Check: 5021 Amount. $1,200.00 Date: 0907 2018 rots wit ••••••••*.- _ ... . 1 0 V A . , . . . , • . • ... ic . — WI E. 1 Check: 5027 Amount $1920.00 Date: 09/07/2018 CU ,1 • i it_t ., .4=e1.. .14,- %%cad ' nn. _J• ;••• - - O I VVV ........... v. • • 1 % % .1 c ... ..,,,,,, ••••• h L eo_ • d ...- ill < I tf • O --4.icaratia-r-caor%. 1••••••••-1 , ...“ p Check 5033 Amount. $480 00 Date 0907 2018 CONFIDENTIAL SDNY GM 00019712 CO:02503-19230-0X6Con ra. L.4--re. • OJT/ 2 CONFIDENTIAL FirstBankPR006875 EFTA _00130355 EFTA01671553

1 First Bank CHECK IMAGES (Continued) r k • ' ' . , 7 = 1 7 : : : ; " • • M X V ' o r . a n t . , a c t i i H a i . . 4 , . . . • •• Check: 1639 Amount: $9,130.00 Date: 09/10/2018 Check 5015 Amount 596 250 63 Date:09/0/2018 •• •••- Yr/ • rav Osiestan*Ps•• - riga Sourn*wor., ha**. -SI eV Cll WPM* glio•F•OO17** Check 5011 Amount $73500 Date 09 10 2018 •^0A0101, .C.I•trOM.1“ Check 4979 Amount $1.281_00 Date: 09/0,2018 ACCOUNT 7322001742 Page 8 FirstEtank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement in . l .. • • • ' 7 .•.• ?rt .. "' • • ...CO 10.1•10 •Qacrestiut t%),I.C .....ae.-'1 . --ient":7"—al: ....... Pnar: " Irtaiaa - rm. moil, RIP in j _, s a• _ . ! Of an.4.4. , ' • sactiese* 0 I um*, won is dim**a e•••,..00... •• — fillft - 9 .e.....r._ . - .,....... eill.141•664 Ill* **O1".1• * T Check 5026 Amount $1,200.00 Date: 0&10/2018 O uir=- 10.04r* TIME ••••• .4,4; ••••••O•MCO. I IA P&L It: I I ;.• Check' 5000 Amount $2.211 42 Date. 09102018 CONFIDENTIAL SDNY GM 00019713 C0302503-19-47-000040,1A, ePRV ome+Jtoorri O2 L CONFIDENTIAL FirstBankPR006876 EFTA 00130356 EFTA01671554

Date 09 10 2018 1 First Bank CHECK IMAGES (Continued) -reiaw,.•• L " iid-kii-9kiiiiii 0 ....sm... 0 Check: 5023 Amount: 596000 Date: 091 02018 ...r.auts.n. c t..t. ...... bac., %NM se" /A —.,“ fA ' ....• . 1 nb~ -. I. • ....., C C•o•Ali..“ ...,.... attn. Check 5004 Amount 550 00 Check: 5012 Amount: 55.000.00 Date: 09111/2018 • SCV.•:.• l•PtC.•/6 • 44 . .ltc/.0...?../e ACCOUNT 7322001742 Page 9 FirstBank certifies that tnese images are iegmmate and exact copies of your checks or other gems processed in this statement •-•,••••••• • T.g.4 •• vs:. nt e. 4111•17•114 Check 5002 Amount $4,160 00 ••••••••••-i---•arimr Date: 09/10/2018 —ralisztr-• ,,.. 6310 nkei. • 1 Noma, 7 „ A C141:7/114•C Itic.cir Check 5010 Oar AS AM ea OftWa Oa it Amount $50 CO Date 09 10 2018 • F•172— n 1a , ow Ns. 'N.... me :AT n.....ros IIILA.u.3< 4 4 2 I •III•1 047t1.• Mon Check: 5009 Amount: 53800.03 Date: 09/11/2018 CONFIDENTIAL CONFIDENTIAL FirstBankPR006877 EFTA _00130357 EFTA01671555

ACCOUNT 7322001742 Page 10 FirstBank certifies that tnese images are legitimate and exact copies of your checks or other items processed in this statement 1 First Bank CHECK IMAGES (Continued) Check: 5032 Amount SI 026 60 Date 0911 2018 Check: 5001 Amount 16.333 33 Date: 09/11/2018 _ - - -- • — — ! a• CYnti Whim! >1.4•1• 4“)• --. • ES ... ir, %08p”...... - A' ri l- WINE • NM . "W....A 4 4""•-•1 .ark. --.-... . ...... .... J S -"" ... • i ---. -.-..... . . --...- - 0.0-,....... ... I Srat ae--4 I tar 6.61••••••••gwy lb ..,,... .a no.••••••••CO • • • • '0 I . , . i . . .. . .. .. 1 17 0 "..""I'. " ;' . ; ' , ,-/ • 0 •• ••••••:4/t•• •••••••(•-•• ••.. ""? •117.11,14•44.• •••••• ..di...a.. seellOSS• Cl/ ISTIIIIS It /IA 1K01 ile 1.• i Check: 5031 Amount. St 060 03 Date 09 11 2018 103, 1 0 -C:::?•:". 0 • - Check 5334 Amount $10.000 00 Date 0911 2018 Check 5035 Amount $5000 03 Date: 09/11/2018 • ,...u< a garenr.s.... ................e........w..7 ----- • • ....-:::- ....:. . 'tr .,/ 1 • s--..e. „„...••••C • ....-. .r. 1 1 . • . ........... . • . .s.....g1.7..:r • -- - - •- — • - --- . • • Check 4998 Amount 56.247 50 Date 09.13 2018 CONFIDENTIAL CO)02503191:00311-00nigann-L CONFIDENTIAL FirstBankPR006878 EFFA_00 130358 EFTA01671556

1 First Bank CHECK IMAGES (Continued) • :7€7.: - re 0 *Rua rce....rai.ocipaireeap: Check: 4921 Amount 5210 00 al • Date 09 13 2018 Check: 2095 Amount: 522681.89 Date 09 17 2018 ACCOUNT 7322001742 Page 11 First6ank certifies that tnese images are legitimate and exact copies of your checks or other items processed in this statement Check 5043 Amount: $3.333.34 Date: OW14/2018 ygF 10 J.% C•1/2.4S1 •••fi illanii.0144 , t -“. . .c.a. ••••••••• Mt 4.14 ta,. tttttttt id 'II. 4•2zies. 4 Check. 1637 Amount 55940 CO Date: OSV17/2018 son t ar ••••• 1.7n, •-e. . tin t•Ig..7a • : n` r•777---77 __Ar•••••••=i.m4 n A alft .cnt,r , I • 1-7,i, 4..'r ri -ai O fr 7 d iO I --...Xl•Aoli<NC•ir- *-- • Ve•Fieleallingia•Re 41•••• ••••• ••••••• 2 •2•Sgie•a Check 5036 1". in....a ZT •.‘ 21 -Aar. :wY -to 1 Amount 53.933 95 Date 09 17 2018 Check 5041 Amount $1.350 00 Date 0917 2018 CONFIDENTIAL SDNY GM 00019716 C0302503-1920)0112-COn ra. i•- • r• CONFIDENTIAL FirstBankPR006879 EFIA_00130359 EFTA01671557

ACCOUNT 7322001742 Page 12 1 First Bank CHECK IMAGES (Continued) -±.— ........e • - .7'. --...var • ,..-zzy ,...,........ s.-,.., 200 ........• 00---- ..saa a ...e.... 15° OM . • ; O Check 5046 Amount: $2,000.00 Date: 09/18/2018 Uwe". is.amoi Pa. airaa .0:SDI's.* Cana/ft/SIC •Stata0C670.10 Check 5038 Amount $12000 Date: 09/21/2018 Check: 5044 Amount. $2950 DO Date 09-209018 irstbank terrines trial these images are legrtimate and exact copies of your checks or other items processed in thrs statement " a 'aisl t r . ...... trt.. `Sr Zan—r roe soy. l iners ni rs"''' 0 ...... .. . 0 I I 41) •••''' -. =sass. ass I awes I IIII.II i * -ftinsissiso in sa saa Checit 5040 Amount $2667.70 Date: 09119/2018 roes aim .....0.00.04.nanonsa.n.00• w itK i ks0d i r .00904.S. a ..... la 1.1-1-00 ..... • - Check: 5045 Amount: 16,000.00 Date: 0920/2018 ssa tut i•C *sea I sart *ft *nen i n. *a. wee ftafts b •• agar& BIM* • .0C ...... es, is FR) Int* Check 5058 Amount $960 00 Date 0921 2018 CONFIDENTIAL sDNY GM 00018717 CO:02503-19211-031sn -co .rar 144r.'lurattorOaaJO: 02 L CONFIDENTIAL FirstBankPR006880 EFTA_00 130360 EFTA01671558

First Bank CHECK IMAGES (Continued) Check 5070 Amount Si 718 00 Date 09 21 2018 Check 5063 Amount. $I O80 CO Date- 09,21/2018 r..301 emaastas• rydwamirte • ••••-•• ••••Vir • • Pars. .01- 106 `•• 1:1 • .4•111514 . 3:•••••oc• 4 4 444 ACCOUNT 7 3 2 2 0 01 742 Page 13 FirstBank certifies that these images are legitimate and exact copies of your checks or other gems processed in this statement "oxf‘e"--texta• 0 Wei" . •••• 6,66166 s.66.••••• 36.00-664.6 •=14364. Sllltl 16 IlOaa lama .S.•••••••• emus • 16.1C01/ 411 . 0 p Check: 5060 Amount $8,10 00 Date 09 21 2018 Check: 5068 Amount 3960.00 Date: 0W21/2018 ...... • .... ......... '"W‘}r...ef-.. • . • ..0,;„,„;„ ............ ..--•• _.... • f 416 0 .1 9'......A 466.6.6.— i ll•Oanc.",..• •••••:•••••• ee••:,,•••>•.: - •e. t-sc a ts, /A c v.., Check: 5068 Amount: 5960.00 Date: 0921 2018 ems., --raVae- KY • swam •—• I- at .ri- ire- - J 10.1111•6•4 , .., • . ••• . .... V444,60,14r1i6 66106 FM* .1721015. ,c....ainatic '710.&a . .r.....— 11 Check 5065 Amount. 8560 03 Date: 09/21/2018 CONFIDENTIAL .30,0'2505 18242 0314 001PaePRV90142901P 802 CONFIDENTIAL FirstBankPR006881 EFTA 00130361 EFTA01671559

1 First Bank CHECK IMAGES (Continued) I . paY v, r . 7; Ostr a OM( ..,7usit t i ,I wr.....e.o• ...awn a..v. a &wow...n...1s • awe gym. C.” it tab IC 'W.I.= 5?* 0; A ' Check 5062 Amount: $960.00 ACCOUNT 7322001742 Page 14 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement !rap Cy optic...Need ••••"' Vitt 0 1 rs.,.11•:,•.. Date: 09/21/2018 Check 5061 i i - - - - ~ y r - . . WWI • o Lob r ,,,,,, .i.e.. ":0 - 4 Check: 5089 0 """"" VOtrairil aloes • ti ! if, I • ; Amount 5960 00 Date: 09121/2018 "i r Amount: 51,215.00 Date 09212018 Check 5064 —.341 w •••••in asaimmi 0 • • .:t1111•1, s• VI et I.L01.4.1.• Amount. $960 00 Date: 0924/2018 O.""= • -... .... rasa • 'we Check: 5059 Amount: 51,200.00 Date: 09242018 4 0' Check. 5047 Amount $4,500 00 Date 0925 2018 CONFIDENTIAL SDNY GM 00019719 CO:02503-19243-0115COn M. L'Y're. '0.,TIN.irca,.XX L CONFIDENTIAL FirstBankPR006882 EFTA_00 130362 EFTA01671560

1 First Bank CHECK IMAGES (Continued) ea _ j Sane. tti ll• !It M O oarraoras•••• 1. • VIMarlit•1100 • neiar ic2i/sealeiarsdea-.. ..00SOfy. 444444 M1µ 71.8,1•004•1•1. Check: 5071 Amount 51,296.03 Date: 09/25/2018 Check: 2096 Amount: $14,330.45 Date 09 2G 2018 erontia• C ot &&&&&&& c II tatot,09.,0 varaNsaaa. n Vaitra . ” . . 6061 1 .T.77 •••—• i 1. ireawna rata ... 7"-'1.WW.tv.....av rni* tina area. ',own+ Cm, to SIC 7' 1 F:••COVII.2r • -tne co ACCOUNT 7322001742 Page 15 FirstBank Geddes that these images are legitimate and exact copes of your checks or other items processed in this statement Check: 5039 Amount $54000 Date 09262018 • .."?17-• 4— e 1/11417" ease Mine Can C•••••aa ototel%.• C &&&&&& •SIC rjearaopeThei Check: 5052 Amount: V 375.00 Date: 09252018 faf Check 5051 Amount 52.700 00 Date: 09.126/2018 Check: 5057 Amount 5150.00 Date: 0927/2018 CONFIDENTIAL SDNY GM 00019720 (0)02500-192.4 0016-0011 M. NAT.. L1J7 CONFIDENTIAL FirstBankPR006883 EFTA_00130363 EFTA01671561

1 First Bank CHECK IMAGES (Continued) tom er a . ... 1.": eta.. e irialt. Ian it Wille 1 • . langur irere ..... :es. • 11.s. ,.• COM 0.3.0 MVO,' Cif kr !OS ial I (9 . 34.1.aft.. .1Atit. 1 , I.., ... 1.13.01.4.. I Check: 5054 Amount: $2,300.00 Date: 09,272018 aall [ O L few 1/0M1.111.1.I.4.1111,11. ina =NM. "ea 1••• It neat N a ' hiflW44.. • ais /b..... .4=fr0.01.. eLta.t. r .......:=.,...s... i ,....„...... ...:....._ i 7.:;-'.;,, it •.....e.... I Amount. 54,152 83 Date 09.272018 vx;1 . . , • " ^ . • .•0 .12:st• ?? . fit l . Check 5075 Amount $180 00 Date 09'272018 ACCOUNT 7322001742 Page 16 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement a !s-• •••••• ,i Ja y • e 7O u• arm aver :wools ass•••=••••• • .031,0“.• <If IC • t•-•-anssio. Check 5055 titS7S relitsriens4 Amount SI 882 48 Date 09.27:2018 .."n "." 1",•••••• •• •••••-• Check 5048 Amount. $1,275.00 Date 09127/2018 SIMS _ :paw ••-• a- rsrif441"404••••rea • /-7 I 1-* e• Check: 5078 Amount. 550.00 CONFIDENTIAL Date: 09282018 SDNY GM 00018721 osonsoe-1924sco1.001 / 1.1. Wee. ' oPINJ c Lr2 L CONFIDENTIAL FirstBankPR006884 EFTA_00130364 EFTA01671562

After Five Days Return To: PO Box 9146 San Juan PR 00908-0146 X00045APIFBMN110*VNMOV170000000W LSJELLC OPERATING ACCT 6100 RED HOOK QUARTER 83 ST THOMAS VI 00802 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 10/31/18 205-COMMERCIAL CHECKING 82* 7322001742 DEPOSITS/OTHERCREDITS CHECKSIOTHERDEBITS SERVICE BEGINNINGBALANCE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 442.380.83 1 20.00 83 261989.35 .00 180,411.28 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 10/26 20.00 DEPOSIT-0000000016 CHECKS DATE....CHECK NO AMOUNT DATE. . CHECK NO AMOUNT 10/25 1640 875.00 10/23 5094 8,333.33 10/31 1641 100.00 10/09 5095 4,678.75 10/29 1643* 303.78 10/22 5096 446.40 10/30 1644 721.50 10/19 5097 1,050.00 10/05 4985* 1,065.17 10/25 5098 5,980.08 10/03 5037* 8,312.50 10/19 5099 66,660.74 10/01 5042* 1,150.00 10/17 5100 712.50 10/02 5050• 650.00 10/11 5101 910.00 10/03 5053* 3,130.00 10/23 5102 1,345.00 10/01 5056* 2,149.27 10/11 5103 2,950.00 10/01 5067* 1,200.00 10/15 5104 1,200.00 10/02 5072* 5,060.00 10/09 5105 4,437.07 10/04 5073 540.00 10/09 5106 1,675.00 10/01 5074 550.00 10/23 5107 1,110.00 10/02 5076* 6,480.00 10/12 5108 366.50 10/01 5077 2,250.00 10/23 5109 36.80 10/05 5079* 1,200.00 10/09 5110 1,725.00 10/05 5080 1,200.00 10/23 5113* 3,000.00 10/09 5081 1,200.00 10/23 5114 540.00 10/15 5082 360.00 10/29 5115 1,325.00 10/05 5083 1,200.00 10/23 5117* 5,940.00 10/05 5084 1,320.00 10/23 5118 4,720.00 10/09 5085 1,200.00 10/24 5119 8,400.00 10/05 5086 1,200.00 10/24 5120 16,700.00 10/19 5087 3,520.00 10/22 5121 1,070.60 10/05 5088 1,320.00 10/22 5122 880.00 10/09 5089 1,200.00 10/23 5123 4,300.00 10/09 5090 1,080.00 10/22 5125* 1,278.60 10/05 5091 1,485.00 10/29 5126 530.00 10/05 5092 2,122.00 10/23 5127 4,180.00 10/09 5093 2,160.00 10/24 5128 80.00 CONFIDENTIAL CONFIDENTIAL FirstBankPR006885 EFTA_00130365 EFTA01671563

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECEBCAX BALANCE WITH THE EN DING BALANCE OF THIS STATEMENT. tOLLCAV THESE INSTRUCTIONS cePOSTS Nor cnorto ar sta ruw AD0pI etpertili nonet iel ha be Pons -.Eatar.) Cetehodoe 3mo:a $ DATE AmOUNT TOTAL CNECIIS OUTST/410M /SIER AMOUNT TOTAL ■ yam' checkbook and account statement ba lanses do not roste& vortfy: 1) Al ad Leons and sublrachons n var above [ompaal:ot and in your ~boot 2) Amant> tr depascs and ‘ 1,,:c.xs to v0.1 tarderne' Is wei draslanden ei ti Ire en vox ~Dook t it o twu PAIARAtA sla du out makt]. vist us with al documents taais ofortuton natting Tai Dekt ',eg: a ~rare (gut/ mc ti 0^sR taxa anernent Ranse sippe to HinalOis %aria Chertes lal be amailed Aarri Te hvewe OMA, PflFnce syslem The ~rara Tar tartte cbtered ty »hm ne Worm ri be ram' end eat der n re tee" haan( &ani eadoras tenant. be mate a das ir ne bh re Tiend letale& oned dou den) te Hing wol 914 °editie-moed ty Sint tse ranse a sa "krijs dot Os ent aro ndsoindrg ton tee rry peper esmount orfer: cum-luie dar &sawa sisr,on aar be =rang! en me~lbetocecay Otooss ai.-~ 't si sokrio Am.by oa4i Ca:~ ryi t~2 go ni* ~e by wiksitii. dis., e mEA Ad Lof evistsg t ~erg gemotte temt rtat.n te ~g Carlo ;Oer noen-en. Dia riem Wow Owen kt inci2oXig CiAr A no Afaiscynct-inswElerrtlocexiscin Vher K O f Vnl ThrA Ya Trc a Mant art Tos Stamel Regerlio mto TM Code .ne, %Rasvee I Fw cr yeaLione Fok Inweekt lou /Ha tarok onwaar ineneermia untebrornrradat. Fix Rat Pk** to tISV %Sim RrAI Biare.lorsterre ICI en R*4S. lat Ion PR 00908924 Ann zaan, (Ann,' 76h <5.2V!> 02%65545i r F ergere P7 Bor )199:0 Y. lamst 'd net, I ne eitenten enne n i40775-A599a• ii9lEiC95•25t. ruØI E-afmik FOINA itein kun Inas NI I Mant Int Sf :Snot e 14104~9r. safttlaSttli Inycur rei Wee te tiaren dannen: aratit inirmilist Tom mee a-d acccutserster. aar *must Dr dna smeul d te ais~ Oltt 413roptcn d X PraCto r yr, hit trim 6 31 Ø:r your b I echtte wfitt rcu to kut n wolAl aed MA vAi bele‘t t 5 z notie vut rayl wtal os mum ell das aØ be mui ddvHdJCr 51~011 an net OM, L5 Og >ne pClinal enrys witc YOs 63I ycu rec nor •ccueorl c iniasloole cer pitste mets aY yap roar Klec ka :er lee aTO.ele In ~nl Vhie itseslote etste' 7 rcii tem ha san r ener te letters ae -We wad ty t Wee te a-or t ir netel 0' reaal Val aa nut 'ne twee n ;trem noy slipt CO ?Is 570enent Int Se Mee erna,n to fixt fl reeft Cel that arren! 92. Jee nansinew we arre meare not Here tormihearnainf CaleStentaty eend 010:15'n1 reinte to rasten) vlitheychdc ^cl ruvettney lu munt is quel os uni" testernate ta te ?vatte:rot ban Yie cm aar mv Irposlonrournact Acdt Int Ifire3-9049.2414A irrpnrtinbirrtoiotostEtcErAnnt TraWcf .oacrOily var Ccpcol,ktrat. TorN)cce lostor shb-t ATM card Mek/ tett relUne es Zaal is meis at be Punter emeden Main Senax I art' .ada! Peur Oma kom ',Mart to I: COtre IN CASE Of ERROR DR QUESTIONS AEOUT YOUR EL ECTROMC FLIDS TRANSFERS Terytne os at St Humt« DoMAJ Moe We ms: Iet tan yta foo IrYe an 60 Airs ofte we wit yoJ de AM skr.smem on Mikt] be eto a p.blErn Apuared s Tel us aor rare ard ~ni,. Adm. 21e1 us me tintel linnint cl ne sapeciled Apex 3 )eseibe ba et, of tne ians'ai nu me ir'SAe about die eipan ne fara yAi anAhi git aanwet e wi cia n Ary of Asm nre inzit Ann wn nettetVitol teut oanelánt aid ary ere, penant/ II aft lel n. n pelaal OF Ot Lette te faire tal yen Sold yeti °netel n arr.; tiellei 10 essiness il toe mue tem '0 tnst ins Gaf to n veNrgale yOLI .tarnpla ni sv OM IC clan y1Nr aroma Irr IA' reut VOJ tig s in aft to ett yzu np haa ne ot te mie/ doitg lirs hket to to conp Mc oor roestQatcr tl ytto don na rase vertaly end Ie Brt reqursi ran deler )03 smalen: n lullen are otes ser Name: man te prauw« Ine we rav ne pon. som A, c-rdt y Amev* -5C1tOint kneu 'tarras %hoc daker ~na abaci trant: an Aroccnaltd I212 Madine 2 zer2in MaultititiD O:trts aX) LkOLS 10 aa «cash All Died. Ckroets {eg Soda Starts Tsaksol Pan« 'astrls. Cie) 70 riNo OUT IF A DIRECT DEPOSIT HAS BEEN MADE tl ira late acute] dl ett danst ti 'ry. azen hat O ner paai .F O freon t tfl hal SS Soja Stoa), Feces Petersen, tenett est:e. yW ma :anus re atli net« Ot nel :he :exen has Dent made al re turnt rfetatta WCN. :ot account :statie irlsrmatet. cuen interest sales cams a ahr tamari:n apnaith cn nor b2 namen si sny zoir 0-2 rIsmat.sr yra ira Metaal please 0)11,11 Sim:Lira Sclution Center Puerto Rico (787) 725-2511 or 1-866-695-2511 USVI 340.7758899 or 1866.695.2611 BVI 284495.8899 or 1.866-695-2511 THESE OISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY GM 00019723 02,00.04 122.190:02 wis vr Ir us ons. .43 • 2 CONFIDENTIAL FirstBankPR006886 EVIA_00130366 EFTA01671564

1 First Bank ACCOUNT 7322001742 Page 2 CHECKS DATE.... CHECK NO AMOUNT DATE .CHECK NO AMOUNT 10/23 5129 1,524.00 10/19 5139 1,200.00 10/18 5130 9,800.00 10/19 5140 1,200.00 10/19 5131 1,200.00 10/19 5141 1,080.00 10/19 5132 1,200.00 10/22 5142 1,080.00 10/22 5133 840.00 10/19 5143 1,485.00 10/19 5134 1,200.00 10/19 5144 2,122.00 10/19 5135 1,320.00 10/23 5145 2,160.00 10/22 5136 360.00 10/30 5153* 3,625.00 10/22 5137 1,200.00 10/30 5155* 1,607.76 10/19 5136 1,200.00 10/31 5158* 13,700.00 OTHER DEBITS DATE AMOUNT 10/17 20.00 DESCRIPTION INSUFF FUNDS CHARGE DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 09/30 442,380.63 10/11 375,580.87 10/23 234,339.40 10/01 435,081.36 10/12 375,214.37 10/24 209,159.40 10/02 422,891.36 10/15 373,654.37 10/25 202,304.32 10/03 411,448.86 10/17 372,921.87 10/26 202,324.32 10/04 410,908.86 10/18 363,121.87 10/29 200,165.54 10/05 398,796.69 10/19 278,684.13 10/30 194,211.28 10/09 379,440.87 10/22 271,528.53 10/31 180,411.28 DETECT FRAUD ON TIME. NEW FRAUD ALERTS SERVICE BY TEXT MESSAGE OR EMAIL FOR VISA DEBIT. LEARN MORE AT 1FIRSTBANK.COM OR CALL US AT 787.725.2511. CONFIDENTIAL 22o CONFIDENTIAL FirstBankPR006887 EFTA 00130367 EFTA01671565

1 First Bank CHECK IMAGES Pr W.. _ -. "' rat . ' "Lniar SON r Liza ••••••••••••••• i ',sow 31 • -- . . ••• swill Arra 0 •0010.1.0 eill••05214 llIF.1•01110•1. Check: 5074 Amount: $55003 Date: 10/01/2010 Check 5056 Amount 52.149 27 Date: 10/01/2018 Check 5042 Amount $1,150 CO Date 1001:2018 i f .-......"&"` ., .- ......... it; for•••••ret• I . aradalik. 1 .....4 I ,. framIMA414,O.1. 9 41•••• • ' , S.. : O1 /0::JL , • ce-i., nos,: ,.:•..2.,c 4. 4 er ll a,Jeci0 WY,. a Check 5067 Amount: $1,200.00 Date: 10101/2018 ACCOUNT 7322001742 Page 3 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement a al 9 4 9 cinr.natto: N.Ltio Check: 5077 Amount: $2,250.00 Date: 1001/2018 set...ranty.ocer MS* I "sue. •••••• sasucava t•g• • din WM). C4..it N11c vion—cuI Check 5050 Amount: $660.00 Date: 1002/2018 CONFIDENTIAL SDNY GM 00010725 CO2C1:1154 12211 0:04.0012 PeePRVI10/160.075,42. 02 L CONFIDENTIAL FirstBankPR006888 EFTA 00130368 EFTA01671566

1 First Bank CHECK IMAGES (Continued) faar 11•611•••••••••24.41 ••••••••••••••••••••• San 15,1001, g MAO) Meg • ICI S OTSCIIP IIIMMICT•••• SC 61 sass I Check 5076 Amount $0480 00 Date. 10022018 - ---- - - .....nMar..... ...-..... 5063 mot. tAn.C..•••••• • $ "DON I r." -...... 0 . 0 4nte .......... 2 •.O :t i.c."•Ir.. , abr....awn. j......, . al:Loa_ ............ cr 6 COS IC c&&&&& tin .. Plif•I•03”...... I Check: 5053 Amount $3,130 00 Date 10 03 2018 Check 5073 Amount $540 00 Date 1004 2018 ACCOUNT 7322001742 Page 4 FirstErank certifies that tnese images are legitimate and exact copies of your ctrecks or other items processed in this statement tetnatt.ux-a-nulst-arsto- a•ft ert-Itnitir•ipt-s--Aw:s _ 1 } • eiriniar........roni.smnero..... '-'N-at 4 '.42>" 4 " 116.s4C 0001dte• tt,lil1Yt.LL Cli•••-. ••••••••• • i . • ;••••.1' 3 Check: 5072 Amount $5060 CO Date: 10022018 • t• Check 5037 Amount. $0312.50 Date: 10022018 • • 1 1 . 1 0 , , , • • Coo II... KI•44/111.100...4,0%., gf?•10.16:AC t.1 , &ft :0 -14 O y Check 5086 Amount $1,20000 Date: 10052018 L CONFIDENTIA I Cinn.54-12212.000eakeeng 1/4404 X- ,19314 ?. 60.? L CONFIDENTIAL FirstBankPR006889 EFTA_00130369 EFTA01671567

1 First Bank CHECK IMAGES (Continued) - Dn. DD. • 7.-7 -277* r...".”' .11 . . .. . . .. . ... .. . ... . _......_. -- it ,' ••*r•••••• , 1.,-..s. sne. :Dacus Nit • C= 1" J.. D.C .?... naar. r.av .----- : C49, , 3,-, .... .Tr i Dia. 4......an ' r , k7..1.4.7.N1......tiom• 0 Iltal•• .a.a.m L..... 1 0i, , l 'a is • C I' •C , /AI 0: • h :• . :•X i V • 4, i Dissmil rw.:• - ... ..2•411/14.11:1•1•43, 1:1•1•1 .—.3(724.ma iltua • rions.1,e 41. 1•1 /16.Ig .,..LOCl/. —...—. 1 .4 . 41 ACCOUNT 7322001742 Page 5 FirstBank certifies that these images are legitimate and exact copes of your checks or other items processed in this statement Check 5080 Amount 51,200.00 Date: 10/0512018 0.0•01" 1•714=4:11=" ,.. AM ADD,D4 -4 n.k..e. _I i -awns es. . _ annne..dienDa.....9 I all ....•••••• ••7•010 , 0 4111•0 • lit. . nu Y..• [W.:i/J.1.: 111.P.001,Dan • ••••••••SI........- -.—k Check: 5084 Amount: $1320.00 Date: 10,052018 l eemollamemw a ' r••••1 Check: 5092 Amount 52.122 00 Date: 10/05/2018 1 -! ' OD DD Or. Check 5091 Amount. $1.485.00 Date 1005 2018 I nt .7 •• •••• 1O stoma ct.:401) itanntirrgans • • n ttttttttt • 14VOM „Do „t, adf•S_ Check: 4985 Amount. 51065 17 Date: 10.052°1a •••••=1.11.42..... airia enneaDn - emowea.-DaDononwn -e I Check 5079 Amount $1,200 00 Date: 10052018 CONFIDENTIAL SDNY GM 00019727 CO:03454 12213-DX60011 efIrillOTIOL0375601 100.. E CONFIDENTIAL FirstBankPR006890 EFTA_00130370 EFTA01671568

1 First Bank CHECK IMAGES (Continued) / Sc., rm. ,. Ler 0 r Check 5083 Amount: 51200.00 Date: 10/05/2018 MM... "Jr........... -77:-.7.4" ,.; ar m s - 'cc n I i ,...sisranndtimoter Kw. II it. _._a.._. of L e ' u•na...11,11 SY Mans • 60•••• i • • .4,• •:: [lute.: IC nu-I-to .11 - i: , , It 1 ...f„ ..ii: L. i. :..1:! ., . .. . .. i , i! Check 5085 Amount 51,200 03 Date 1009 2018 0 4 t nine/int l0puhree--• t'ae- (4.1147.1.11:114. s rwecOSI.,:••• Check 5089 Amount. 51.200 00 Date 1009 2018 ACCOUNT 7322001742 Page 6 FastBank centres that these images are leginmate and exact copies of your checks or other items processed in this statement Check 5088 Amount: 51.320 00 Date: 100512018 ; —Yaw ardiac•-• • snit... ',clue, nuiv:61.e , len.uaivat. -gra- • _M-n IMO fr it iliellwrooteniir Sonla re tea iitsr••••••••••••• usut MIVC 911- 9.01 VOW* 0' Check 5093 Amount 52.160.00 Date: 10/09/2018 Check: 5090 Amount 51O210.00 Dote: 10/09/2018 ... c. UL tow. , Ca: ii. , :41.114 C. CONFIDENTIAL SDNY GM 00019728 OX03454-12214-0307-0017atePRI/110T1 6) 4315600 02 L CONFIDENTIAL FirstBankPR006891 EFTA_00B0371 EFTA01671569

1 First Bank CHECK IMAGES (Continued) • - - • • - . - • _ • - - croie ^ • • - 1 . - See 0 • • 1 0! one Straw ' --rassousa.Sasem._. • I ••,11,5"...61.• Gni :• 865IC s t• • • ...miss 's,. Check. 5081 Amount 51,200 00 Date: 1009/2018 r. sr . . • 41--0,u4,-4Ltdi c•••,:vea Check: 5105 Amount: $4,437.07 Date: 1003'2018 1 Mill -- sCOSSIO• 4' llllll 'SIC lb 1.• !....E01.4.a.• • 1`...‘er t A il • . . • ' ., a.. ' ....rovai . • •.............sesa ...ow r Oaw ms.r 3- At .••••• SA • S-$ •••.* — I Oflei We less* Isestn%. ...s .r • r Check 5110 Amount. $1.725 00 Date: 10,00'2018 ACCOUNT 7322001742 Page 7 FirstBank certifies that these images are legitimate and exact copses of your checks or other items processed in this statement 1.•••••••••3ssi.....S..44syme gr47 --` .... *: .... ----- • 41, .J]1: -n s • . . O; Check 5095 Amount: $4,8713.75 Date: 10/09/2018 -3— ii Check 5106 Amount $1675 00 Date: 10/99/2018 Check: 5103 Amount: $2050.03 Date: 10/11/2018 F e a tti: seism sessors•-asseasaayss I %01 - f( LaSse .W51010 CMS 7 04IS 1:C , 1?•••071.1..t. CONFIDENTIAL SDNY GM 00019729 COX*154-12215-0X00017.PeePRVIIOTIW9315,50: 02 CONFIDENTIAL FirstBankPR006892 EFTA_00130372 EFTA01671570

1 First Bank CHECK IMAGES (Continued) 510 ..— z5v8; h . _ es_ ^ J^C•21.• CZ ...... 44 s. t..../..0012.1.10 Check: 5101 Amount: $910.00 Date: 10111/2018 sit 1- •• -tr.hr S104 - W Y I S.Vilitrn m o s J a i A SSW I . • .0411.0•0 4 &&&&& POS.44 v.e.,I-X VOL Po 41 _ Check: 5104 Amount. 51200 03 Date 10:15,2018 Wanl.....la A"....11-70.1 :7=.r . ma :4r I 1• tuv teiM11.0.•••• 6•••• E l Mt. es•Dr• • Op One* .. 1 a lwana,s au 0 34“0,.• 42P.11, 14S1.4 •Le../.021/ ,./• i g s Check 5100 Amount 5712 50 Date 10 17 2018 itesenalwart 0•4••••••• ACCOUNT 7322001742 Page 8 FirstBanii certifies that these images are legitimate and exact copes of your checks or other items processed in this statement 810:71, 10.111 11.ato - "Ma,. CIi&&& tit -!.001.1\V Check: 5108 Amount . 5366 50 Date: 1012'2018 r —ass O oar. 01 • I...1.0CIThie ate Check 5082 Amount 530'000 Date 1015,2018 $120 11 I•1 Check: 5130 Amount: $9.800.00 Date: 10/182018 CONFIDENTIAL $DNY GM 00010'730 OX03454-12216-0300-001r.PeePRVII0116Uc07,3a/ 02 CONFIDENTIAL FirstBankPR006893 EFTA_00130373 EFTA01671571

1 First Bank CHECK IMAGES (Continued) Check 5099 Amount: $66.660.74 Date: 10/19./2018 • -.A ••••..1m31 ,,,. • Irokoso ra—a. ••• *:..:M.ses-ens,i rencliam. Z..1, :elc.< • Check 5138 Amount 51,200 00 Date 10 19 2018 ......., r....,” 66 .. &al lap... i S —nine Trollmensmisinewe Is., asterer — O e ........ ga.erwl...V..... , ., S i 2.;....•....._t 1 ...ro .3.. - a t,.... x........, in en, ..., <fis ..2e3,1081.. .a t/MS.4 1%,...e.,. In.,. ...... - \11 .,01 . V i i he ‘ Check 5087 Amount 53.520 00 Date 1019 2018 ACCOUNT 7322001742 Page 9 FirstEtank certifies that these images are legitimate and exact copes of your checks or other items processed in this statement i stud. n rra.,%`‘rarn l I, ""..(.7..-....a.r.......... ' : t t... ` • OHO . 4I., __,- - .. _ s .r.so• - our.. CI i- C .; ......al .osnsw, A eP I (b..... !I Check: 5140 Amount: $1.200.00 Date: 10/19/2018 Check. 5139 Amount 51.200 00 Date: 10/19/2018 tse •••••• v. vas no .1.11 I./ 4o, a, er +is ...tes—. -.............— Itlf • . . I —..... .......... • S. .... - c•••••an•••••"0 " '----••• n . . . • "... . In , WO. .0 it , MN 10 ... ere... .03S 41 i• if )41..”4...; .. .. . . Check 5132 Amount: $1.200.00 Date: 10/1912018 CONFIDENTIAL SDNY GM 00019131 COX*454-12217-0310-0317.wf env 110/1 ik.c075601 t0_ -L CONFIDENTIAL FirstBankPRO06894 EFTA_00130374 EFTA01671572

1 First Bank CHECK IMAGES (Continued) :147 •“•-•••• " "77:4,17 • V . rot: CHIATNII51.4 •51.f.001.11./.. • 4 '4' Check: 5144 Amount $2,122.00 Date: 10/19/2018 ACCOUNT 7 3 22001 742 Page 10 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement Ins.:.; -.... C..'• a Intiaan 0 k. • ..-.-o Check 5143 Amount $I 455 00 Date: 10/19/2018 .. — a . Wes.. ---.. .. Nal - 81...... - -. , 1.13.1 '; a ....=:...... ....1...9-..... 1“....- ex-r-emeie 7 - 0 • ..r.n,—_ alMbItCaW .n: ' 3' ... . . _... 2-- irn fix I attV iir-•••• a...so - rye ...--,,,..,......._.. . _ ___ -- ....... , ......• e I ,, .,,. ......, , , , ..e.•••,, ...... •-4 ; .., . Q. 4 . 1 • — ie.... ii•-•>aa.a ... .,.. ... -onci....c,...,,,,,, v_ .nu,. .... , , _. . . . . . ... m,.... ..., a . . Check 5134 Amount: $1200.00 Date 10 19 2018 ..- ......... miotW ... N.. • . — • - • i - - • ___ 0 c%,- , 0 gar 00C;.... chi n 7 e•5•4' i•O's ..... Check 5141 Amount $1.080.00 Date: 10/92018 Check 5097 Amount: $1050.00 Date 1019 2013 al=1 : 7; r 1r i .n./9114— I ante risrs- 77 ,,. ... A. •,.—..—______ cp • .... s -• ism, cl.: 7 0 -- ..„.• ,..,..-.-:•:•.....• ..... •• e.....L. - I 1 Check: 5131 Amount $1,200 00 Date: 10119/2018 CONFIDENTIAL 2210-0311-001 $DNY GM 00019732 COV3454-1 At 814r. 1 • "1 CONFIDENTIAL FirstBankPR006895 EFTA_00130375 EFTA01671573

First Bank CHECK IMAGES (Continued) 1 :-.-.1? ttit•-,-,is ,.......... ...............3.. .:.-saani... t <4.1n e, Check 5135 Amount 51.320 00 Date: 10/19/2018 7inest-- • . =It In taw mallearaenet Stela ....trot.. Cola _ . Q I ninon. et! LLLLL se 6/”... n O1 Check 5096 Amount 5446 40 Date 10r22/2018 ACCOUNT 7322001742 Page 11 FirstBank certifies that mese images are legitimate and exact copies of your checks or other dens processed in this statement • (1.....•• ,:gitz.?: t _ .. ; • :4..4 .,....,.: - . ...4 • ins ageii ' .-' .....t••••,. 4 LLLLL MA IA ', I ?.. ?..0), I v...• ; 1 I I I .• : I " • ;:i I f 1• i r • ri :'‘. 0, 2 II!rlo• I le ? ' ;ri i E: ft i i;qi,i i i ii r LI' 1 4 i - Check 5137 Amount: 31.200.00 Date: 1622/2018 Check 5142 Amount $1.080.00 Date: 1022,2018 0 .001441. CI I it Nit It LLLLLL • =33 1.-ant soma t 4 414St--40 •• Ct01;1, t1IS 44 IlettOC • s • um..11••••• tone test•tiat Ilitr••• ••• -abort '‘t °1 . . leant w.a.r.•,i•hrofts•;stt out t:Ifte. x.44444 of 1 `S Check: 5133 Amount: 5840.00 Date: 1022/2018 Check 5136 Amount 5360 00 Date Or22/ 18 CONFIDENTIAL SONY GM 00019 95:2 733 frtiorit54-122190312-0017. Es/Or:110n to937 : 02 CONFIDENTIAL FirstBankPR006896 EFTA_00130376 EFTA01671574

1 First Bank CHECK IMAGES (Continued) tan ar ..................., " •""1"' - ,a.- ,,, .....,,r,„„,,,, 1 C m...--....,..,..... ..,....,. • . a as.... PRI lir ' n tial.waiaslas-.:.“. AC i llika •--42.4.-:' -c 1,4-1,, WIL'oili..1.: wi?.../•0:0L... --------- — -- ---- I Check 5122 Amount: $880.00 Date: 10122/2018 • • Check: 5121 Amount: $1,070.60 Date 10 22 2018 — zaar_n ,......,—, ,it.... )I t I. fre.emsoriCbm Sum ........ 0 Ar al= • ' mono. . -- I It a........waw NVat lis"•' an mai ...aa:- ma arseaa-u-. ' tons107P CMG $$$$$ C 1 .1,1 0 :-.061ti• . _ cdIla Check: 5107 Amount: $1.110.00 Date: 10/23/2018 ACCOUNT 7322001742 Page 12 FirstBank certifies that toese images are legitimate and exact copies of your checks or other items processed in this statement • >, isa r ...aft .r............... . -...... • ... r ii.aii ipalir ambet...! i • — -..... 1 s..., a ,-......wa6.p ! oz. Nt`‘t & ce.i1/41; '......1", . 1'4,...,4.ns.. I ..., •• . s, c. . • an.; Check 5125 Amount $1.278.60 Date: 10/22/2018 • Coe ralemn 0,01:7100.1.40 . l••••• men gm /S.F.. I;1 Ill. GI :If 716.14 • 6/S4 $ .4•17 - 1I ar alpI Check 5114 Amount: $540.00 Date: 10/23/2018 kat cat 0541.•,•••••••14...•• flue O OV••••••• Ilatalflonknc .•- I Stan *NC "11.1111. Ciiit7MSIC 71, &.&<31i/ar.• Check: 5102 Amount $1,345 DO Date: 10123/2018 CONFIDENTIAL ~SDNY GM 0001 73A CONFIDENTIAL FirstBankPR006897 EFTA_00 130377 EFTA01671575

1 First Bank CHECK IMAGES (Continued) . . .. ......... :.-.241 1"-•-- . . . _ --f s-xkom • — a mx,.• .. . • - ---- .zz.tc. WA... Cods S, ' , ' . _ /44ThpYr•••••••••••1.1YOY Yla In Ciary •eab Oncli.P. mon ...., poen isms 'Bros. 4•4.es is P IlL/4. 041C41210 Cetlialorlo: • 14.1.L.00...... . rtr4 , 441.2144•41 1 : O • ... , icia a aaaa i ;1)..n.1 . ..,``. .. ...... •%. t.,,..• _4, f rernne..• C.ILI.../45I.: lii../.41/119.... .... • • • - • • .:..1\ \ -.1 (11- ACCOUNT 7 3 2 2 0 01 742 Page 13 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement Check: 5123 Amount: $4,300 00 Date 10 23 2018 ne;r4:47.4e.,,, - 712 0:4- » NJ,.. C ,,,,, 11 /- rowN fir 41te •• • . ": • S.472434 11••••-•.yley1Y• Mato • (4..) • L ... 4,•.. fly • y %•• •1J...4. 4--4 .4=7 c. • ..• . r eor:cine a•,,cciase: Check: 5113 Amount: $3,000.00 Date: 10.23/2018 Check 5127 Amount $4,180 CO Date 10 23 .2018 Check 5118 Amount $4320 00 Date 1023 2018 Check: 5094 Amount 58.333 33 Date 10232018 9.40.4imel0,404Doneare•Con• O ca. mOsscrostivesems.,_saces cc• \Ot Check: 5117 Amount $5.940.00 Date: 10123.2018 CONFIDENTIAL SDNY GM 00019735 CO:Of 45412221.00. 4 COIF EPITV 10T18,S375Cv 02 L CONFIDENTIAL FirstBankPRO06898 EFTA_00130378 EFTA01671576

1 First Bank CHECK IMAGES (Continued) Check: 5129 Amount: $1.524.00 Date: 1023/2018 ACCOUNT 7322001742 Page 14 FestBank certifies that these images are legitimate and exact copes of your checks or other items processed in this statement • . _ . ... . le _ 17: .a •••••• I' Jo ' se::: :• I . . .. . .. • za— • ...,,,.......,...„.„.....•$34an _f/ - efluillAS, ,.: •I&4, 013 ..... Check 5145 Amount: $2.160.00 Date: 1023,2018 ..:tar..... yap) I .....valar. • .rni.--.-.- - • • .... - • ..4' ....a.. Sai4a .. ......., Sin ••••ratLabr.• •",::"...‘,••••• .37rec.. I S'eaa I .. ..t_....A-sa---- eirens ....... .A ...e., ' ...........1— ' .. , 1 • r...,..t.I.L..,Acec,. .. . 1. 4 O totrusar•aften . .: , , .......riar .7.7"1..' -....."......'"...-..- c ' - + . . , ... " . 18. C11111 Masa ,-/ i to ..001 • • /..'-.........----....... -•. .00%1 4 a........“n.d............... P ^ • .(51...o. Cc...Am...et: I 1 n-' 1 %II f Check 5109 Amount: $36.80 Date: 1023/201e Check 5128 Amount $80 CO Cate 10 24 2018 -.0644 my. D '0 'aframa.....••A:J1.. 1 ". . .,r..... Check 5119 Amount. $8.400.00 Date: 1024/2018 Cr" I • , ....,...........,0....),..,-- i=r ...--.....-, • "' Check 5120 Amount 516700 00 Date. 10242018 CONFIDENTIAL 0.54.,..00,savar,31,E26„, CONFIDENTIAL FirstBankPR006899 EFTA_00130379 EFTA01671577

1 First Bank CHECK IMAGES (Continued) _ INIIIIPIrc .....O..e.t.. . ..... ••••••••••••••-.....: ir.;: - :C.71,Tst: . —85e om 1s. • . 'J t —se:s.......a.V.....%-.... . - .__ • .....;:.•,... ....—______ I ... ri -- ...„.. Jil Can .4 Rae hams i iNleas I I as .., ... a O we ..." Yell IMAIMMID INIMAIMCIMPA.10.0. L:ffijeli7... ii.- ce............. O 1 • -44"...• eaa....(41.. ) Onegilglie I:, ..... III514 /11..1.11,11,14.• 1 SIMS ACCOUNT 7322001742 Page 15 FirstBank certifies that tnese images are iegmmate and exact copies of your checks or other items processed in this statement Check . 1640 Check 5126 Amount: 5530.00 Date: 1029/2018 remb. na 1;.73114:= O Amount: 5875 00 HLNIIK 14.1.4.0C If to . - ..1.9.1•Ien•OOMIa, W•••• Wain • CleSIOSIIMIPPIII•116 Date: 10/25/2018 • otwitam .00 LLLLL Ca WIN..% tit • /. i.e) Check 1643 Amount 5303 78 Date: 1029/2018 Cheek: 5098 Amount $5.990 08 Date: 10252018 . . Gil!, ...er ar n .. Of C:ate IMP i .taille 11 j oOlan S Y...r e." Os Twirl >a Son•••••••••Ite LLT-LirmalC .•.• 2 ... .... A 3 { ft E.; .i .:* LiNb• D e I • II .1 1..0a...0.0i, • •C - ii We C It 87.7141 K ',IF .41119.•te• -- a Check 5115 Amount 51.325 00 Date: 10/29/2018 . • I , o r a • • ••4,47,••• Jai cans no sews won. era &as ion** D AMOS/N./al • O WI :Jams a it tree.nankft . .4:11,11.4. Cif LLLLL • O 3 Check 5155 Amount 51.607 76 Date 1030 2018 CONFIDENTIAL eSDNY GM 0001737 CONFIDENTIAL FirstBankPR006900 EFTA_00130380 EFTA01671578

1 First Bank CHECK IMAGES (Continued) ASV I c.. ...••••• • • • ••••••• I /A xwe • rti v. 4.0.11.1POCIC I Check 1644 Amount. $721 50 Date 10 30 2018 els row., C.Int.1.16%Ve ars.. Check: 5158 Amount: $13.700.00 Date: 1031:2018 ACCOUNT 7322001742 Page 16 First6ank certifies that these images are iegmmate and exact copies of your checks or other terns processed in this statement W 5133 I aviWesin.•;., .7r.a.74- .." ..xwas...a. maim, * , Samna. i ...._: ra ad g • awns me . 0 ' 'fla.." " . • ,.......tranoop ,' . liellitaki . ••• von Q... it...flawnap saw. aid., •• sia w•••••41C r: faCrisTSte . Check 5153 Amount $3,625 00 Date 1030,2018 -11" J Stun co. O MM O1 /2.F11.0001.4 0. '19,<huit dASSF -S Check 1641 Amount: $100.00 Date: 10/31/2018 CONFIDENTIAL SDNY GM03019738 C0300154-12224C017-0017.PrtearriCiThiu9375,50: 02 L CONFIDENTIAL FirstBankPR006901 EFTA_00130381 EFTA01671579

After Five Days Return To: PO Box 9146 San Juan PR 00908-0146 XMOCOPICBMIMOWMON19000000003 LSJELLC 4" „ OPERATING ACCT •Ir; 6100 RED HOOK QUARTER 83 ST THOMAS VI 00802 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 11/30/18 205-COMMERCIAL CHECKING 91* 7322001742 BEGINNING BALANCE DEPOSITS/OTHERCREDITS CHECKS/OTNERDEBITB SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 180,411.28 2 400144.38 91 265511 32 .00 315,044 34 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 11/26 11/01 144.38 400,000.00 DEPOSIT CR INCOMING WIRE TRANS CHECKS DATE....CHECK NO AMOUNT DATE. . CHECK NO AMOUNT 11/06 1645 24,636.87 11/02 5175 4,500.00 11/06 1646 11,040.94 11/14 5176 3,300.00 11/23 1647 9,000.00 11/08 5177 713.65 11/29 1651* 6,232.80 11/06 5179* 6,789.47 11/08 5111* 295.00 11/15 5180 176.65 11/26 5112 1,950.00 11/07 5183* 36.80 11/13 5148* 1,659.32 11/19 5184 1,258.00 11/05 5149 450.00 11/19 5185 1,258.00 11/05 5150 540.00 11/08 5186 350.00 11/05 5151 7,457.00 11/15 5190* 8,333.33 11/06 5152 5,885.00 11/19 5191 2,560.00 11/19 5154* 4,560.00 11/08 5192 4,000.00 11/05 5156* 11,182.55 11/21 5194* 6,655.00 11/05 5157 9,700.00 11/09 5195 1,143.30 11/07 5159* 450.00 11/15 5196 540.00 11/02 5160 1,200.00 11/09 5197 550.00 11/02 5161 1,200.00 11/20 5199* 2,300.00 11/02 5162 1,200.00 11/16 5200 1,350.00 11/02 5163 1,080.00 11/14 5201 1,500.00 11/02 5164 1,200.00 11/14 5202 1,500.00 11/02 5165 120.00 11/14 5203 66.00 11/05 5166 1,200.00 11/14 5204 227.46 11/05 5167 1,200.00 11/13 5205 8,688.00 11/02 5168 1,320.00 11/27 5207* 2,449.47 11/02 5169 1,320.00 11/27 5208 11,332.40 11/05 5170 1,200.00 11/23 5209 1,693.99 11/02 5171 960.00 11/27 5210 1,480.00 11/05 5172 1,755.00 11/30 5211 25,261.40 11/02 5173 2,122.00 11/29 5214* 3,456.80 11/06 5174 2,241.00 11/19 5215 7,331.82 CONFIDENTIAL SONYGM00019739 OXPDXC, X000301.00940EPAVI)5318(gIS:i3L CONFIDENTIAL FirstBankPR006902 EFTA _00I30382 EFTA01671580

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECEBOOK BALANCE WITH THE ENDING BALANCE OF THIS STATEMENT. FOLLCAV THESE INSTRUCTIONS MOWS ?for cinema Sr THE BAN( S AZDIA >nib ~anew le Paw XDUCT t,) OttlIntel :Ann DATE AMOUNT ClIECILSOUTSTAFiceiC WINER AMOUNT 'TOTAL II year checkbook and account statement balances do not riara verify: 1> AI ad Loons and sublracnons in par above COrnpulatiOnS add in your ~tact. 2) Amounb or deposits and mutts In ye.r stakvnetb vnth codeeponcling ri ti we n yos ~book t lhe bu Diancte stil do not frirttn. vist us with all documents teem tifenblen towing Yew )cral ire ‘.2 Au I we Taub .ric al ;mint =mint Fbebre,%thae b blinteRree Rrtence Owns sItal be maned AID ri be Penn NM Mr« wile+, The ~tar," 24år tiyaxe es alined Cy »AN te Swots d he [titian sued eat 'it! TO-411) it* ialeterl xrd Ming te resurb die nrrtt cr Says ir br re rend Tie deb», Mel met drrtlIFO te Map Feral she de dete~ ty Sang tte oiliest of :he mr,•, det pin enyd!or aMsuorn39 ton nee art perpart remount odder,' cow) re day Frairrari :taw ~bemired on re;wie~ecr$ 1-.~S Wk9ii !!:, daft ae am»n ffitfrbatx• til rult~ivida*balv,n),1y.ta PACkadtt./ rra .W.O !ftl**/~erg "NM bi..•1~2191)01%;Cgle(04,,npar4. In Inn 4~ Wipes (ormerliang Code era Er3sunefleserxeCAMTrsTirCrdb9r. Ilhrt bCt I You Rua Yeti rre a Win en Ton Fereetem Regettleg MOM% ale. FretResave line arder HoneFOSS faux Cmdr you WS 2~ iv an moron pmusedvermni: en! b or 11 tft Fa Purt gnaw Red Sartre eureka IYe5re 45 .541 ism PR 009C491•4 i ,,C1.11tr• C.4.1A' /6?.?25,2I!!, ~25II ITSY Rea3rA Fr) Sex MO/ N. Dona VIM, T materwitia enure: 30)7754399« idt:49523/9 8%1 Filbak Fenn( 436 Ran leer bleben I MAW/ 1.1061 reeM A. 2S14~91/ /*WA. S25,1 bum ea we ate fcbserliblreaent aomut thrash« Yew name aid accents:fiber. 4blararmurt The dokrerave d te tir:Ated ascroun d 7>e Pm*" I yd. ere two 6 ea Era a ycurb I closet sna yCJ Wen b word ad Miy yzu biretta a 1~e. V1:11 ned MIAWI Win in days net be t11:11 M Cr stint rot its: ACMY 45 el ~IN 01105 4 ATilit +lea) may cal us 'r pir aC no( bared c ~IDS al/ garde Ca3S aY KU (AN IL"V", n ‘.,/ ise STONIMCal. VFli•WiNSAIdlerfO, r0.1fIll ha 'eel an ewe te IdIreve Ina dWN ard ty t Etled tow& wee:el a repa4cu as darrast entN nut '•wtleledn guseina mmeeyy mien on yet: ~meet Yd we Ow •rnirew b *grim Henn °nearer/3re But livie " TWAT niece mostaat nu Ail not ha* io rat We *mar ri bate cr tor freest erect tes terse etaareal brie you de rct in It Oaf be atumNu qUeSlen, you" maorsible b he erramer J yos bane. -Wean to* sy titod afeurtatrect rds dot MIL NIP69.%4901141R ler~. Inlonviten pt.:meet/wit Fr,* Trent reset" Tor Coital Acute& To lbderta bst Or sot, 4TM card Wry Lobe plane es Ann is ~Jo LIM number ~el teen Serest:me Vetteiteup Enen tril Aftve b 1: CO= N CASE OF ERROR DR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS T101010Ite a * ti number Fratid DM" We m* lea' frem yo1 no laer Item 60 days aft we sot yoJ to El ~eV on alth te iser et Vinbarn coarse 1.Tel La yner we weed :ant rank( 2.Tel fate 0$41 ran dine sOf*IM Armt 3. Cleat teara alb earsti yiu are time° eØ at epan as dewy as yai rangy yea bseete A R al eder awry >nu wet irre. intOteseam 1NivrIt Dense pesamelain an al cant ry tee- weave, II ym kW J vi resolute thaw we moire obi yid:scrum Tar anplanl brit; etlen 10 lawn dela II ere ate mere tee '0 tes. wes nes eweeigaIe Tat samplen) we all fa cold par account Ice lb: trout yeu tee S in mor. vc tot ytm hale ,ase of te Paley 419 le lea 1 ekes a io carpet 011 nroslyaXr yarden r111 men verb* aid le Bank reputed Mt KAI meter pa rennin n wItiN roe ma nor west write le piedenree Vie ex ivy no: pews ty c-en yaw Amen{ _Vann Inds ~a tine dmItme 1015,30.015 waned 11040 dA AteMak4 'OD ki~0 e ben» ereaullenztA *tit Pr. Atli 10 nte «coat all Owe. Dcrouts (co SOSO Scam rtddel Rein« 'Men* CAC :k TO FIND OUT IF A DIRECT DEPOSIT HAS BEEN MADE um aneeiset di'tCt dAral45 to .ror. xceut bat de no: pc, vragl OCedembalOOSO? 'OP ISOC18$ Sobs Securer Federal Ranter beentA r$. TO) niab :JIIE lc ag enete or Mite rexeil has seen made 01 te Dent preettled bene :or *CC0415NaXe infdrewer, cassm interest ales cams x abr tensecn apnarg en yen brit adar 116 rItrrota- )10.1 tray mute please alma FirstLine Solution Center Puerto Rico (787) 725.2511 or 1464495-2511 USVI 340-7758899 or 1.866.696-2611 BVI 284495-8899 or 1466.695-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL 03000,21.20ossocccsem9Ruer9Vri M 933 CONFIDENTIAL FirstBankPR006903 EFTA_00130383 EFTA01671581

First Bank ACCOUNT 7322001742 Page 2 CHECKS DATE.... CHECK NO 11/20 5216 11/16 5217 11/16 5218 11/16 5219 11/16 5220 11/16 5221 11/19 5222 11/19 5223 11/19 5224 11/16 5225 11/16 5226 11/20 5227 11/16 5228 11/20 5229 11/16 5230 11/20 5231 AMOUNT DATE . CHECK NO AMOUNT 1,350.00 11/16 5232 4,050.00 1,200.00 11/23 5233 1,500.00 960.00 11/26 5234 603.30 960.00 11/30 5235 480.00 1,080.00 11/30 5260* 960.00 1,200.00 11/30 5261 960.00 240.00 11/30 5263* 840.00 1,080.00 11/30 5264 1,320.00 1,200.00 11/30 5266* 960.00 1,080.00 11/30 5267 1,080.00 1,080.00 11/30 5268 1,080.00 1,184.00 11/30 5269 1,216.00 1,080.00 11/30 5270 720.00 1,485.00 11/30 5272* 2,122.00 2,122.00 11/30 5274* 3,000.00 2,160.00 DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 10/31 180,411.28 11/09 471,372.70 11/21 394,598.12 11/01 580,411.28 11/13 461,025.38 11/23 382,404.13 11/02 564,189.28 11/14 454,431.92 11/26 379,995.21 11/05 529,504.73 11/15 445,381.94 11/27 364,733.34 11/06 478,911.45 11/16 429,219.94 11/29 355,043.74 11/07 478,424.65 11/19 409,732.12 11/30 315,044.34 11/08 473,066.00 11/20 401,253.12 IF YOU FORGOT OR WANT TO CHANGE YOUR VISA DEBIT PIN CALL US AND SELECT THE PIN OF YOUR PREFERENCE. ITS EASY. CALL TODAY 787.725.2511 OR 1.866.695.2511. CONFIDENTIAL SONY G M 00019741 03000:021.200* O303-CO18. ME 8PRV 203100/ I 44OCre L CONFIDENTIAL FirstBankPR006904 EFTA (x)130384 EFTA01671582

1 First Bank CHECK IMAGES "'" '1 3- 37.' 3 ..*" 3."•• _a• U Check 5171 Amount $Y,: CO °ate 11 02 2018 Ma?? ....3.133•3. I • • -3-.4 • 0 I: vorria.t... tttttt SS•C C a . . - - 1 - t a , e • Chec. 61 I Amount 51 .200 00 Date. 1102/2018 Check 5160 Amount SI 290 00 Date 11 02 2018 • , • „ an•CmnYclelf COILI ttttt me 'Pat. ACCOUNT 7322001742 Page 3 First6ank certifies that toese images are legitimate and exact copies ot your checks or other terns processed in this statement 4. r,......,.... &WS name:=4..... . ¢ -,-.7 3, -741 nnw teate 3 1 ilb i ......... e P IIIII Lfrit COI 1 '''''' i ,,,en•is,...n at. al....,;...... 9....... AS-- 'entl.t ' ' °4',6"."4 2I#-1-OC1'4t- Check 5175 Amount $4,500 CO Date: 11/02/2018 4 6. ee.13.13 Check 5164 A-, n.Jr• $1 200.00 Date: 11/02,2018 SW -a a'act• • :1- . I .1...m......n.................... . T ie') ) 0 _ R... tar . •••••••••••• '..."......". • P 1 in %VI: ws. ad, • Norton ga ..oss• .. .. 1 POO .!13 4 !0' • Check 5169 Amount: $1,320.00 Date: 11/02/2018 CONFIDENTIAL SONY GM 00019142 C0300021.20096000.0019.m, eur.103116.01440CV 03 CONFIDENTIAL FirstBankPR006905 EFTA_00130385 EFTA01671583

1 First Bank CHECK IMAGES (Continued) Check: 5188 Amount 51020 00 Date 11/02/2018 Check. 5163 Amount 51,080 00 Date 1102,2018 r.,:ts .s,-rth • es Is...grecs re*, nag flkihe• Cfloi.vellf IC 'I I ta. Man • I, O, . I Check 5162 Amount $1,200.00 Date: 11202/2010 4;;;;Ip ••• Annaba l•••••••••••• .0, 1 9040•1* •2•2•02.11r.). moo IC Mae •••00iiiin• C.1.1046544 •••i•••"1•110 11. -P. - • ••••••111 Check: 5173 Amount: 52.122.00 Date: 11/02/2018 ACCOUNT 7322001742 Page 4 First6ank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement V ....a • r • tit , a i:•11:0:44 •••••••Xliter Check: 5165 Amount: 6120.00 Date: 110202018 jemr•Megsmc • a • Ft warp •• Nan • . 1. aKIC fit ••• sit/110 , 121114 1.61•• 021i.a. Check: 5157 Amount: 89.700.00 Date: 11/05/2018 CONFIDENTIAL SDNY GM 00019743 CO)00021-20027-030643019 n.Li -P..01{1Ni j3 CONFIDENTIAL FirstBankPR006906 EFTA_00130386 EFTA01671584

1 First Bank CHECK IMAGES (Continued) _ • - N , W O ^ _ ... .. • ... r 1.1 " • vn • is. 4.• elleC 01 Check 5156 Amount: $11,182.55 Date: 11/05/2018 oternel• Cl Melee Check: 5150 nm lee. CO.77,0n g a Amount 5:140.00 Date: 11.052018-a ele .00 Sets ........ Ka) t.:eCln i• ACCOUNT 7322001742 Page 5 FastBank certifies that mese images are iegnimate and exact copies ot your checks or other terns processed in this statement ore 1 • wean uc . is lee0 d. •14.11/.." fe ) t I"e•vos7s Check 5149 Amount. 5450.00 Date: 11/05/2018 is..ityy AI Cesar re- MG ewe lot weenie ale ..... •••••• ' Check 5151 Amount 57.457 00 Date: 11052018 • g..............te.......... -; 11-niorj ...BVP "•••• n b :P 44°:.7. (.. • r• 0 • ass& 4 ' • al :„.......42;...... .. .„,„......,... .,......,,„...... Check 5166 Amount 51.200 00 Date: 11/05/2018 Check 5172 Amount 51.755 00 Date: 11.05:2018 CONFIDENTIAL SDNY GM 00019744 O:O13O21-20Oe6CODSCO19 P.1. W ee. '-tfetNir''.1.D.V. CONFIDENTIAL FirstBankPR006907 EFTA_00130387 EFTA01671585

1 First Bank CHECK IMAGES (Continued) :a a t S.n no ak I (Pe Man Tan•fiana•A I , ....... ...-........__ 9,11 Voin.ISIV-I Sal 02:.-1.• 44,04 ...,. 1•4 ti c 01 • Check 5179 Amount $6,769.47 Date 11:062018 :n .--”-- e.t._,-,•-•te._ , a -...... .3 ,,, Ar ___;•? ... ..... 0 . .-...t.urar x•• • a.•••••••cee • ` „ '. I v a ' . . . - . . . m> ._c.: tinitnassi liz.z.coic.c. .. ..'.. -. . . . . . Check 1645 Amount $24.636 87 Date: 11/06/2018 Check: 1646 Amount: $11.040.94 Date: 11/0612018 ACCOUNT 7322001742 Page 6 Firsa3ank certifies that these images are legitimate and exact copies ot your checks or other items processed in this statement Cheek: 5167 Amount $1,200.00 Date 11:05'2018 - emccestansarczacceainciScreariaLcarscor 4.-,,... ..•10.0a....•••• weetimallo0.1[ $ 1 ......„ icias i t FS i?Li . . . ..: ..; ...N.M.". trm'im mitt.. i NO tilt cit6;iasve aM1l Xt14b : • ttfi Check 5152 Amount $5.885.00 Date: 112062018 MC wa. Cy 1147M% IC se-tdobbii.1/:: • CONFIDENTIAL SIDNY GM 00019745 0:000021-200e0.0307-0019 SPR'....33.3180 / • 4400n 03 L CONFIDENTIAL FirstBankPR006908 EFIA_00130388 EFTA01671586

Check: 5177 Amount: $713.65 1 First Bank CHECK IMAGES (Continued) j • 3 7Z" . . .11 L a - 9..w .n.vii.ga.••••••••••••••. . •• 1 •sini C ttttttttttt not-e-CO1,13/4 ., " Check 5174 Amount: $2241.00 Date: 11/08,2018 1 11 7:44: —in-. ,.. ,, .-- \ o----/..#---...-i.i, : .1 iii., L , ''.", ...........:ea pr....van...2.-$ . ._ rUJI. eel* riIII• 1 011%.4 '• a -P., airt,e ....tab j•••• •••• •ni.01.• I • •-ie - I • Check: 5183 Amount: $30.80 Date: 11/07/2018 ACCOUNT 7322001742 Page 7 First6ank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement r•OSSIA. ceigentACIA 9 •1..8•00119•:. Zi3p t_ nromaan. • • S •001.1•10 CtilittillSIIC IIMI•0011l10 Check: 5168 Amount: $350.00 r~Ctlh e la" 5477 rm. , paw -r • mane •.„. cbcCurer Snow %rail •20.110 Pr C., IIIIPI•11 ,4 7 31•••312Iteelt —wAtatai a Date: 11:082018 "FEIr Sul s • • Date: 11/08/2018 Check 5192 Amount: $4.000.00 Date: 11/01112018 CONFIDENTIAL SDNY GM 00019746 C0300021 -20003.0006C019 ,j3 CONFIDENTIAL FirstBankPR006909 EFTA_00130389 EFTA01671587

1 First Bank CHECK IMAGES (Continued) ;74-,!ttftaa-- .111 90,10,4 1 Check. 5111 AmouM: 5295.00 Date: 11/08/2018 Check: 5197 Amount: 5550.00 Date: 11092018 ..Ma 1 ---- - - - S Check: 5205 Amount. 58888 00 Date: 11/13/2018 ACCOUNT 7322001742 Page 8 FirstBank certifies that mese images are legitimate and exact copies ot your checks or other items processed in this statement Check 5195 Amount 51,143 30 Date: 118%2018 reeti:Sas.. rrThamirLystwass U0 ..• SO We 471.1. 7111 en% Pa. 5111{. taw: •SI 0.44104. fr. 161000,4. Check 5148 Amount 51.659 32 Date: 11/13,2018 ....... .t..... ............ - ste. .....n. ....._ . lama . .... e ...W......s...... SO . 001.0.0esed winc. „ , ,. 01'W . S. 1 ice los limv... • Vs 4 Ulf.. .etc ... - I. - . --- atm el' ,e, y e a • .E.4........". e 1.12....-000..... Check: 5201 Amount $1.500 00 Date: 11/1412018 CONFIDENTIAL SDNY GM 00019747 0:0113021-20091-00000)19 1.1. L.er. • 44.2. CONFIDENTIAL FirstBankPR006910 EFTA_00130390 EFTA01671588

First Bank CHECK IMAGES (Continued) rats .. - .. . ...... 1 .O I... csa n............. • .q.;.,4 .2 .: (5- il cb•I ?Pa•...0 Check 5203 Amount 566 00 Date 1 1 14 2018 r - r te_ a" --r,':=4-... 1 .-- O ,‘,..,_ ._ ,... lis••••••••••• J S-Inn i ...Eli • 2 1 - ...I ... 1 P•J‘fdLO.•• Ce i:ttOlen I I I-Pf . Check: 5204 Amount: $227.46 Date: 11/14/2018 Lit • ""•°••• PO %it ppeo 11.00).•put due, men. Alla, OAF • WY let . - K •ILTO:bit• en.L.•Plin IC /1?...001/..... I MOO °Wow i papa. Check 5180 Amount $176 65 Date: 11/15/2018 ACCOUNT 7322001742 Page 9 FirstBank certifies Mat these images are legitimate and exact copes of your checks or other items processed in this statement 110••• e _1e... e 4_O I Check 5202 A Amount $1.500.00 Date 11:14'2018 • .ter ‘j o a W8Z" •••••• _ j S.unce _ • I O1 . • , µwine Net 4*. OS sin . .00t1... Kt/Ia./ant 7••••800176.i• It Check 5176 Amount $3,300.00 Date: 11/14/2018 • • etStr _ e utio•Ptams.tie Pah ribn • nell• V I:01h 66666 Cf/I1VMSK ;f .P Check 5196 Amount $54000 Date:11/15/2018 CONFIDENTIAL SONY GM Ot1019748 amo21-20ene010e019 EPR'.'12(031 6.'714400:03 L CONFIDENTIAL FirstBankPR006911 EFTA_00130391 EFTA01671589

1 First Bank CHECK IMAGES (Continued) ACCOUNT 7322001742 Page 10 FirstBank certifies that these images are legaimate and exact copses of your checks or other items processed in this statement Check: 5190 Amount: $8.333.33 Date: 11/15/2018 Check: 5200 Amount: $1.350.00 Date: 11/18/2018 2220 9 IllMI . 1 - ••••..tiK ...• It. Pan •••••••••••••••••• Itr COMM C Mit 2ISIC •3 2..1.0017.40 T x L • ., ........0...-.• - .. --s.• yam.. .....,... :777,- sus ............ :Yr*" . _ .. 4."'" " a " _ _ S.'S] Oa 1 .... : - -Aar, or asp s•meecol 1 1 i;ag FL...roman_ awn • ..."......•••... .A.S NOWA. , • --- 0 I - • ' . • i .. ; ...'.. .t. . 9 4 _ ;0 •-. : ' ...API 1 ...111 . 4 4. ... ..A . A ..... .- .. ,,,...;,,,,,...,.......,_. -- see Itini n•44•4‘14,4•0• Oaf. •• col alai mit t‘ iiiii sc Is e. r.tv,••,,• ' •••• tie C '''' iii SSW PI t• FC1.1% I. - — • El i Check: 5232 ate' 0 Amount: $4.050.03 Date: 11/18/2018 wantat,..0. tare0.'sero-a pocCiAls 71;•i•Xlisi• Check 5219 Amount 9960 00 Date: 11/18/2018 Check: 5221 Amount $1,200 00 Date: 11/18/2018 Check: 5228 Amount $1.080.00 Date: 11116/2018 0 C4 0 , a. e an •fonietre.s,en ern • eAbainN,sic itonnUte•-•• CONFIDENTIAL SONY GM 09019749 cc:mow-pomace-. col9 wepor.1.-tere•oz, 44ocv OI.L CONFIDENTIAL FirstBankPR006912 EFTA_00130392 EFTA01671590

1 First Bank CHECK IMAGES (Continued) ,-...,..,.....-_ -.7.'S lt.••••, - r.:71:" • ...., . --•=7 - • , 1,-..„ „ I rtz• ...... a i ...... • iclasa. i &am,* .wron g•r• t..0.0." , tor! re&• .: &&&&&& &tor • , it- I-COSI 44. I Check 5226 Amount 51,060 00 Date: 11/18/2018 ACCOUNT 7322001742 Page 11 FirstBank certifies that these images are legitimate and exact copes of your checks or other items processed in this statement 1:;11, 14.1.10. li.7, 1..1, 11.11.14 . • Check: 5217 Amount: $1203.00 Date: 11/18/2018 .. SaIS janima. ..?,...S7r... ra aa =1 .. - - . • . .,. . ;SO 41••••••• j e. .LOGII ' .. --. 1 IMMO 1 -7.104, -- " . '"' . I ".. n " " .." lir - - a an ; ___ Ms.' C...” 7 . =-. --- Th ..... Th Oftekt..Sr . O - 01 ! Q.— 241---.. i - .o ...... • . . 0 I --. -......,...0, .-- n.,..._,.. ...._. ... 72 •ri'SPiS. Ctill7.415.4 T... .s1. ,• .„ 1 ‘ 4 Check: 5218 0 7,7 swims, Pre alIVIIII•d(14///4 Amount 5900 CO Date. 11/162016 4Ifigmeltrae.....00••••71 ,.....t;Th; ` ..Oi it.$ ....pa .MP•.: t35120, •3e....0.7. Check 5220 Amount 51.060 00 Date 11 16 2018 Check. 5225 „alit - e - - Amount $1.0110 00 Date: 111162018 II 1.11 .41, rettre.-,se C.. 144/.611.J4. Ian check - 5230 Amount: 52.12200 11/16/2018 CONFIDENTIAL SDNY GM 08019750 CO:03021 -20034 0312-COIS L.4--re. ',yr j3 CONFIDENTIAL FirstBankPR006913 EFTA_00130393 EFTA01671591

1 First Bank CHECK IMAGES (Continued) , s. t11„TO gams urra Or nt". 'Mr ••••00 0 I Annan A•Arnt 1.491.1lose • Bp .JUG/1.• ,,,,, PIII•111 111./..t..01111.1.4./.0 ACCOUNT 7322001742 Page 12 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement Iterellele 11ZIOS "'ma'''. forGe• • -use. _ ...ii ...... 0 0 -kici„. • A:taiga erne i ... ' V: TtWAS,Vi 001-110:1 C.. 1•1 c.A. cA. so eAse ftet • 4.: • '• C311••• Am ,,,,, uc •IJOZSCOillee• e...1/ 42 Check: 5223 Amount 51.080 00 Date: 11,19'2018 •••••ftriZtal IV 'Wake e• n rat S.Ill.440 I • 0 ritar- crr a.cata-nota,.. 4( ,,,,, 111.54.4 1. eh? Check: 5184 Amount $1,258 00 Date: 11/19/2018 rar Axer.A....irasayswer WINN% $ 9=21 1 - O • q 01.11.01.C. Cl..11,111604 711....P*504,1.10 0 *al Check: 5215 Amount 57.331 82 Date 1 1 19 2018 Check: 5185 Amount 51.258.00 Date 11192018 ""11 WA". n .:.., 4=1... _C:a..1..r.r...:..“....r...... ..-;.::- --gsC -r 1"- -,61, lilladireVAI Smalls , i S. ...X01/0 ....— 1 . -- .1 owns. Ihian. . r 0 •••,06 OW:WSW Check. 5154 Amount $4.560 CO Date 11 19.2018 •03511%. Sr aaaaaaa • PA hop iONM 0 / 9 , I 7.. .003.....i. C a ! aaaa ant It .••• to...v.1,e ...•.. ...sareasa Asir • to. A O Check: 5191 Amount $2560 00 Date: 11/19/2018 CONFIDENTIAL SDNY GM 00019751 coxorut non -cols CONFIDENTIAL FirstBankPR006914 EFIA_00130394 EFTA01671592

1 First Bank CHECK IMAGES (Continued) 7 1. I g • egaate.._ ..• muv 7n./.4106%•:.• 4 ACCOUNT 7322001742 Page 13 Prather* certifies that these images are legitimate and exact copes of your checks or other items processed in this statement • wan*. 74.N.7 •••••-••r•-•••• sari nun ()Wyo. InItab1544 4 - - ila.••••• Check: 5224 Amount 51200.00 Date: 11/19/2018 I Maim 11... a9.1".='• MO d .. 2.14. 7emisat nom j s WOCI• t rari_ " . ..Ir.'s... C I Yeason WU . `Thrsina-swilataal 0 t; r4 Lie ow. ..... C(1131 SIT ii: •I I. 3, 03017% j• ... Check. 5199 Amount 52.300.00 Date: 11/20/2018 cor oftwooniew *Pt- • • • • . • • • too SSSSSSSSSSS I Check: 5222 Amount: $240.00 Date: 11/19/2018 =V Cvivalielhourn. 41st iso•Onamc el:1Y I'1., C&&&&&16 IC ?IF t. Check 5216 Amount 51.350 00 Date 11202018 Check 5229 Amount $1.485.00 Date: 11/2012018 Check 5231 Amount: 52,160.03 Date: 11/202018 10101,01,..niinvil inn. .Tha , M.t It C•fittl • lattt ...1-nci••.• inecor• re.-•yem CONFIDENTIAL SDNY GM 00019752 0:0:3021-200)}03. ..4), L•4-ce. • 44.m. ,J3 CONFIDENTIAL FirstBankPR006915 EFTA_00130395 EFTA01671593

ACCOUNT 7322001742 Page 14 1 First Bank CHECK IMAGES (Continued) ...W.:* , www•••••;-• 77----05 • ..••0•./1••• 1.4 , 4•11C Ii i. ..i grav awl Ontit • S.M.:tan 'la 04-00. maw a ars rearlia • ' E0 Pita& • . Moe remowawi • . • lbwwwVIllabilnw ' ' ..--• wit war".(••••• IOW wserdonat ow* a0 M\70 Ca! it 1 • eal.1/2 /111, — 11.-was •I • ,---T4Ww-a.SmY • 7 770 I %.aeLke 44--a 1 Check 5209 Amount: 51.693 99 Date: 11/23/2018 Check 1647 Amount: 5980000 Date: 11/23/2018 Check: 5233 Amount: 51.500.00 Date: 11/23/2018 irstbank certifies trial these images are legitimate and exact copies of your Checks or other items processed in trim statement • wiwiww ...•. . . • i 'Yr "' Cifl. ".‘" tow, Cream. Wen Wan. Oa.,.) 2 O SOlkabussi 41 . 9 I •••• • •••Wwwia PPS Mani S.M.. Check: 5227 Amount: 51.184.00 Date: 11/20/2018 Check 5194 Amount 58655 00 Date: 11/21/2018 •occ1l <It WO IIC 1,4 1.1:10 Check 5112 Amount $1.950 00 Date: 11/28/2018 Ca• Das Ian. ay le *nil is. Y .4W noon s re CC WM, nit< 1•14w 1.03 %%%%% CONFIDENTIAL SDNY GM 00019753 fig 10.21-20097-COISCO19 n1 Lo-Qr. • _trr j3 CONFIDENTIAL FirstBankPR006916 liFTA_00 130396 EFTA01671594

1 First Bank CHECK IMAGES (Continued) Pari=r4-47;•• rallear••••••• ronsi...• 4 &&&&& all IC /14. i•C 0 Chedc 5234 Amount: $803.30 Date: 11126/2018 r ter . rair Irotterer.s.eur 4.6C ras O trift= 2 =IIITI Pia grarrst is en • ass ••••• 0 :taiaaaaita...gahDa a .Co: IC T. C e ttttt es 4C • ft . 401 ales 4,1 a I Check: 5207 Amount. 52.449.47 Date: 11127/2018 nr....r••• •-•••••-•-- nap•Sratits• M. tsr Check 5214 Amount $3.456.80 Date 11'292018 sins t (and' .I:.LOC In.. A =at .......4444.11C ACCOUNT 7322001742 Page 15 FirstBank certifies that these images are legitimate and exact copses of your checks or other items processed in this statement ritzrz.., isl anatcoaff....1 .1.0 el./ 005 Mt 1 t./.0C$1.0. Check 5210 Amount 51.480 CC Date: 11/27/2018 as - Star ur SersornittO 'sr a - 751 ts* It Mesa aeas live 'AOC INIMadrai " .—C11101 . :17 • Sr Or • sr. wars •0.75 04, yr M??&S a 117.1•Ciattlair Check 5208 Amount 511,332 40 Date: 11/27/2018 1;237 _a.... 'wows...NOV..4n WO gra. PO a .•••••••••• I • islet 000111..•10 4:altaa•I.14 1114 14 001111%ta Check 1651 Amount $6,232 80 Date. 11:292018 CONFIDENTIAL SONY GM 00019754 C0300021 -2009S Cole-001S nl e., te. _mai 44),.. j 3 CONFIDENTIAL FirstBankPR006917 EFTA_00130397 EFTA01671595

First Bank CHECK IMAGES (Continued) 041 •444.4“ 4. -0.4.4. are I i .....j $ -no.* 1 =Lir S ... , 1.95etolt....0.,_ *so siero-• et- - -- -&— 9" 0 FrErrot:r V ab Q [ '.y`.. arm 1404. 1.014 1 Wir •-•ra4.44 4 . Si44... • i ..,,Dc..60 4 ttttttttt 11, 4 4444.04•4-4.• ACCOUNT 7322001742 Page 16 Firsteank certifies that these images are legitimate and exact copes of your checks or other items processed in this statement •••••SIINIIS • 0 Check 5211 Amount: 525.261.40 Date: 11/30/2018 Check: 5235 Amount: $480.00 Date: 11/30/2018 Check: 5260 Amount $90000 Date: 11/302018 .11:140/44.4.: Check 5261 4 Amount $960 00 Date 111302018 ........getSnose . a.,.., ' *....Ar , .. ____ ' 1•044 van raf sr *Win . \ e,4 41. ... •••• , se..,..4 \ . 'I C . 1O 6 • 41Fy . 0 .1 f .,,,, . ' • ' • . .'. 4. In, !..41.44.1..n•atkull 6•04•11.1•04 •462-trr• CiflrIth444 444./..0(14.4.40 . WM - - • 4 =7.. w itatVine• 4 . ...... 42.4.1.44. . •• " Walklar . • 2 4_ ,..... . .... " 444' ., . . ._ Ma ". jrair SOWS* _J* 44.000 On mean nrs nee mon 0.0. a ; " .... " 6 " . 0).•••• 4 I•••••••• . 0 i ........ 6 — .. ; 4 .0 - 5'41., <41.64:444444: ... 1 0 . • .. 4;:. .. 0 .. , _ .. _ --- - i '4"..."...". g....._41.....„ 4.' 44 iinii,...4.4 4.4•. I4,4.110•4010444/ ..w 40,6 4 44 4 44.44144.14 110.414341.44.4.4 ..--.-..-...--.----..--.--- — • Check: 5264 Amount $1.320.00 Date 11 30 2018 Check 5266 Amount $960 00 Date: 11/302018 CONFIDENTIAL SONY GM 00019755 COV3021-20099-03' NI- EPOr.12,fin /` CONFIDENTIAL FirstBankPR006918 EFTA_00130398 EFTA01671596

1 First Bank CHECK IMAGES (Continued) AMS aca as a.. "a I 1 ... a — • 0 • 01 (2 A sie t• ci..1.1taSSIC •lt•teetlri.fe Check 5263 Amount: $840.00 • Date: 11/30 2018 1 --- . "W NA mo...A.. A l' i aarnaCamiC -- .. , , ,....•••••nkfm.inail• • ro , , ...a- CZ/LEV:ASO: 'sew/mains Check: 5268 Amount $1.080 00 Date: 11/30/2018 Check 5270 Amount $720 00 Date 11 30 2018 Check 5269 Amount $1,216 00 Date: 11/30/2018 on. leS, •100141”6...40.-* re09t1 11.• .4/ (ALM! ad /Stoe•CCIIi.:-. ACCOUNT 7 3 2 2 0 01 742 Page 17 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement • •••,•••• 14":74 liErfz r . . 4 1:41g r • Check 5274 Amount: $3,1:00.00 Date: 11/30/2018 Check: 5272 Amount: $2,122.00 Date: 11/30/2018 1"1:14& ".. 419 •4 a v n i a. . S,.•••••• I T•or . lorL -,. -15( • CONFIDENTIAL CONFIDENTIAL FirstBankPR006919 EFTA_00130399 EFTA01671597

1 First Bank CHECK IMAGES (Continued) Check 5267 Amount: S1.080.00 Date: II/30,2018 ACCOUNT 7322001742 Page 18 Fasteans certifies that 'nese images are legaimate and exact copies of your checks or other items processed in this statement CONFIDENTIAL C0300021 -20101-13019 SDNY GM 00019757 -0019 CONFIDENTIAL FirstBankPR006920 EFTA_00 I 30400 EFTA01671598

After Five Days Return To: PO Box 9146 San Juan PR 00908-0146 DODX940 1.1969199010111106C643DV 19 000000000 LSJE LW OPERATING ACCT 6100 RED HOOK QUARTER 83 ST THOMAS VI 00802 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 12/31/18 205-COMMERCIAL CHECKING 94* 7322001742 DEPOSRS/OTHERCREDHS CHECKSIOTHERDEBRS SERVICE BEGNNWGBALANCE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 315.044.34 1 500000.00 94 449026.74 .00 366,017.60 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 12/06 500,000.00 CR INCOMING WIRE TRANS CHECKS DATE....CHECK NO AMOUNT DATE. . CHECK NO AMOUNT 12/13 1618 33,898.40 12/10 5256 6,345.50 12/03 1649* 10,239.00 12/04 5258* 391.61 12/03 1650 3,870.00 12/03 5262* 960.00 12/10 1653* 5,940.00 12/03 5265* 960.00 12/10 1654 5,445.00 12/03 5271* 1,080.00 12/10 1655 26,067.75 12/03 5273* 1,944.00 12/10 1656 960.00 12/05 5275* 3,600.00 12/06 5116• 21,210.00 12/12 5277* 5,000.00 12/10 5181* 8,800.00 12/13 5278 1,500.00 12/07 5182 11,252.00 12/12 5279 2,900.00 12/05 5198* 222.00 12/14 5280 897.00 12/03 5212* 8,310.32 12/20 5281 2,000.00 12/03 5236* 480.00 12/18 5282 1,949.35 12/10 5237 8,333.33 12/26 5284* 7,200.00 12/10 5239* 540.00 12/12 5285 1,050.00 12/04 5240 670.59 12/18 5286 5,400.00 12/07 5241 1,025.00 12/14 5287 24,750.00 12/14 5242 851.45 12/12 5288 400.00 12/10 5243 8,067.51 12/14 5289 570.59 12/11 5244 36.80 12/17 5290 1,200.00 12/05 5245 700.00 12/20 5291 23.00 12/07 5246 900.00 12/19 5292 3,934.50 12/12 5247 13,500.00 12/19 5294* 540.00 12/10 5248 1,101.90 12/20 5295 375.00 12/11 5249 1,856.85 12/20 5296 450.00 12/19 5250 475.00 12/20 5297 1,850.00 12/10 5251 540.00 12/17 5298 1,621.46 12/10 5252 1,551.72 12/14 5299 1,200.00 12/07 5253 475.00 12/14 5300 1,200.00 12/04 5254 3,306.35 12/14 5301 1,200.00 12/10 5255 25,263.25 12/14 5302 1,440.00 CONFIDENTIAL NY GM C0000640-131912.0001.0019S 1 O0E9,99010 00019758992.i. CONFIDENTIAL FiristBankPR006921 EFTA _00I30401 EFTA01671599

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 [flours NOTCRECCTE0 BY TEE ELMS /42.048, capests my metier Bl to ear. saCT 11 Cteclardec ,e0rs $ DATE AMOUNT 10Tal. CHECKS OUTSTANDING WILBER AMOUNT TOTAL II poor checkbook and account statement balanCeS do not match. verify: 1) Al ad lions and subtractions in you above axnpulabonS aid in your CletitrOot. 2) Amounts 0" llegnr44.4 410 Coli:CAS in V0.1 LI4tellle . is reel anent/undone et ti leo n year clresictiO0k t the two Delarieta SHI do not match. visa us with all doormen's traxMarr. ofernalai anIng Sao ma ',W. a Me 1 ale lac hir .ccillststant =anent Rain %thee M Manta:la 'nate Charles snal be wooled Jet. ri the Avewe Parry Rehm* Stout. n The **Mee '4a, Boogie 0 calved by sake re Wean d he odiciaal sued WI to seed* /VMS &alnrl rd Occm'a Pe resular Me rirrte c4 dal% in tie dire Tend Me Oettett Sued eel ON desire tang cerol she se *tinned by ;Ong •.-e 44.ace cite maws 4* pin try d!CI ard lantadrg arn tece ray peramemyr , amount calor ounce, he My Fityrary rkr,Va Aar be ccrrperr on ra Jeactel Ware ra °Vass as, a.yasr, Isc tr:t Stag theacacap o4 tan Si) meal" asart*Aslirce Syla Weatied60,96fa atd ed sided Me "mem wenn teeenftew.nne Pang eerie ii)ces npunle ;rarer/ *raw Mew eyrnelbang Cxe, a thc tram son ciFinow CA-rrt aloccath chase ?hit at fYai Thrw Yet Treat/stake co Tor Stnerneet %pray gar T Ciet. ass. ittRa K. seva IIle or ycurNothe Reis Enact C.* you/tint therekannneran prusedurrent. sin b./tread/IC Fa Pura Pia: Eutaw Feral Barkrelorsforc PO Bre Vat. &Tian rat 009081U3 I nine Clete Prim A' /6?.?24251.7 42•X-4452.5i Fe USV Faank Pr/kg595CD H. tram 'it ado I dr. r• Sitient lathe it i40775-A5994 1.9!'.[9525'7 lu EM ErsEek TO Bea 43, Hain lour lolly I aaliv }ea im 240436$8590 14365,51S25:: Ilya" ear OE .6 the %Lena Hangar acozet Wegner: Your now ald xccml titer. Oda. armor! The dote PrOUI d Jw %m-:red ono 41assiptcn d ahi Prablan rya, tee On 6 al era :r your b I duct oln: you tote[ 6 *019 ted ata rad belea t is nm ge. vat rust wtal yam op lay; Mkt br to a ddcncJCr pa 51.0brOlt Ye. 11.4. nclly LS dr.' pOlaltal Caen wax Yad may cal to bets I you dl oc MC no 'muted C 44.61004 aly MAW 001$ fl ya, ray ter.: t ,Yy lie ato,ntm cumin, Wee ov rgealue olsite 7 rot. nee e. hit Airy but. -We =rot ty t Wen re a-ort ir cue*:, a repot ycu as dens,.ec cntma-cut Merge n conann ney 'own on tat torrent on, me nye crninuet to Irmo 'fru Mad on thatwont SA. 11%* Menne. taa AT mace e matte you All not tam Li mike SWAY n <petal a tny freed oner veto n the areal Yrhb ycu it xi rule t say the wasn't m yucca cr. you .n: ferfcradie fa be mate :r .tor Oatana the can rot/ ter abet rimourrYlact co at& Imt NreaCrorrYceicst Irrratat.InlogrAtn start Etctscrt. Nit Trani:, roacrifre vox Ccpcol,ttcount Torrcra lodar 046AMcal Moly uc by rn::ne es soot is poutle deem number varlet, bebe Sera* tom Vent-Nano &inert Ircn6COArr to I: ((tin IN CASE OF ERROR OR QUESTIONS MOUT YOUR ELECTRONIC FUNDS TRANSFERS Teirolone as al to realm smiths' adcry. We In. s: hart yea )ro lam tam 60 days ale we sea ?DJ to lost stremerg at Mich the etc a p.blern apaaared 'Tel us yin nacre and aoanl r ember 7 tot us Ma &In fin d He Slapintod Arty 3 3esaibe re era or he tranflt you me IA's AC oboes bit &pan as Clary PR yai ten ore yrit tow.* de en Ha it,' wry ynti lam rye intltanon Mesa commtycle yea conoLint aid evl :mint ay era, purply II yaa Ml h ei pew' a bey f.nOne CO a4U re Ohal you sold you COTpaint n and adlin 10 lawns deys ll at 4n more ran • 0 bcsi less cam to nveargate you -tavola ni hw dl fc cold y mit mann' kr IA' ra.r4y0.; rig sir trot. w hit you rah hate AP Mee MOO/ clai)g to lira takes .m to con-pea Oa naosigattr tab den del malt yer4dly wtl it Brk requrelnc :user cos =glum ▪ odIn arc ern fie went *din Pt pitsaveC kne we nay not poesontey Teat yaw Ammar _tacos heats 'tate.ders KIJOC dmIrone Iromaccons miliaLtd f an HuarSISH ISIIY MMus* a gsVin afOrkitOnzSei Ott& al:. °ROO lo tour eccagt aN Dice.. Etcosits {eh Soda Scatty italtml Rottrese 'arrAls. de) TO FIND OUT IF A DIRECT DEPOSIT HAS BEEN RADE II Ira line actual Chct depss4s atccut hat O no. ptvde Antal OCreranSID n 1.4414$ SO* Se oat Feces' Rot erre,: tote% may F us I. dy sneter or rcl the sexed has dem made bite atria smoYel tem :or account :Ma scc marscs intcrml ales cams or ay timsacfar ac ozaring on your bit sticemem a vny Cdr ox rls.rrow yci tray metre please aortal Firs:Lone Solution Center Puerto Rico (787) 725-2511 or 1-866-695-2511 USVI 340.775.8899 or 1-866.695.2511 BVI 284.495.8899 or 1.866-695.2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY GM 09019759 0:400540-139.13-0X02-4019 NY er as ) y CONFIDENTIAL FirstBankPR006922 WM3)0B0402 EFTA01671600

First Bank ACCOUNT 7322001742 Page 2 CHECKS DATE.... CHECK NO 12/20 5303 12/14 5304 12/14 5305 12/14 5306 12/14 5307 12/14 5308 12/18 5309 12/17 5310 12/18 5311 12/14 5312 12/18 5313 12/17 5315* 12/24 5317* 12/24 5318 12/24 5319 12/24 5320 AMOUNT DATE . CHECK NO AMOUNT 120.00 12/21 5321 6,088.44 1,440.00 12/24 5322 1,500.00 1,230.00 12/28 5324* 380.00 1,320.00 12/24 5325 1,246.00 1,520.00 12/24 5326 21,320.81 1,200.00 12/28 5327 1,200.00 1,485.00 12/28 5329* 1,200.00 2,324.00 12/28 5330 1,200.00 2,160.00 12/28 5331 1,200.00 3,900.00 12/28 5332 1,200.00 300.00 12/28 5333 1,200.00 31,400.00 12/28 5334 1,200.00 1,320.00 12/28 5335 1,368.00 3,040.00 12/28 5336 1,200.00 38,598.26 12/28 5338* 1,920.00 20,525.00 12/28 5340* 3,900.00 DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 11/30 315,044.34 12/11 642,598.86 12/20 484,024.11 12/03 287,201.02 12/12 619,748.86 12/21 477,935.67 12/04 282,832.47 12/13 584,350.46 12/24 390,385.60 12/05 278,310.47 12/14 541,631.42 12/26 383,185.60 12/06 757,100.47 12/17 505,085.96 12/28 366,017.60 12/07 743,448.47 12/18 493,791.61 12/10 644,492.51 12/19 488,842.11 IF YOU FORGOT OR WANT TO CHANGE YOUR VISA DEBIT PIN CALL US AND SELECT THE PIN OF YOUR PREFERENCE. ITS EASY. CALL TODAY 787.725.2511 OR 1.866.695.2511. CONFIDENTIAL SONY GM CO)00840-136040:03-COMP.W8PRV01071 0004976/0-02.L CONFIDENTIAL FirstBankPR006923 EFTA _MI 30403 EFTA01671601

• ". 77 r• . ray:sib:Ann? • IrAto ..—ri -••••• 11 1 First Bank CHECK IMAGES -rat - - - - -- ----, $7.S.•?..7.11 It..sv_ .?”,.., ••• IS ---- r•,".r 0 l — ...... a" . 1 ik <- C , - - O 1 14.15A WWI* t Fe, .....1. 8 ••••••••• __7 ompaSio 4atiS•le,14 the-P1001Pa" 1 :;,..!, II :eV( 1 il Ejl e Ij i l i l ii i i I il l: t i • fi. k : l eiti er ilft; 11 ; i lli ti I :64 0. I llq;D:, W I I •- i Check: 5265 Amount $960 C.X.) Date: 12032018 , 4110149 199,4_.44 ntrtz.r- 1 4........" i Sompli• II own, 0 0 II I a .I rI 2. II 'III.. I • Pram au woostr . I .,........ • oC0 PPPPP 4/415.1015/4 "Ifot-COn 0 . . ACCOUNT 7322001742 Page 3 First6ank certifies that tnese images are legitimate and exact copies of your checks or other items processed in this statement 0.••••00 7O 1 re •••••••••••••••• • woe Oa • ••••• •••• • mom. meal PRP "a ...00,r000 Cii ftfi1C lia•ja ',sae 4 -4 • -- - Check: 1650 Amount: $3870.00 Date: 12/032018 to rapftertrat "vowsspa " ! MOW %MY r••••• 0 is " is my" 8.3•,, • /901P•• •MIK •SPI•031P.to ••••••••• feemonateS foo • • en VI CORP ' bpo odo44. 1/4"a t Check: 5212 Amount: 50310.32 Date: 12/03/2018 Check- 1649 14.00111 • 77( 11 1 - - && && && &&& •• • lc • I :••• • ' Check: 5271 Amount: $1 ,080.00 Date: 12/03/2018 t; . • ,.. * • Amount. 810.23900 Date: 1203/2018 Check: 5273 Amount: 51,944.00 Date: 12/03/2018 • • •"`"' ••••••••0000,1%••••001,1•00,• op:St'Io C ti,l1P0C CONFIDENTIAL SDNY GM 00019761 VAXXOC, 1300$03040:119 Ni• tio".,OUTIP":".<00: 02., CONFIDENTIAL FirstBankPR006924 EFTA_00 130404 EFTA01671602

1 First Bank CHECK IMAGES (Continued) 'r C ..... Y 1 —7= ..... . . n• ,.. - - — --az xecie easer....• mmiam.ir • CZ tit - Is, IC k • • r ail r 1 - ACCOUNT 7322001742 Page 4 FirstElank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement rtl• •••••••...!titENEF tie ••••w•tore rma dl .v3c4.? ears I wO ••••-lvArlt • n•reree-I,•.011 - >ann / 4224.1.•••14.1 Check 5236 Amount $480 00 Date: 1203/2018 n -.,.,...4..... ..... *M0 ....me ••••• • ..................... ...ern.. flea- . • mar s,..... S -ea ••••••• O ••••••••••••,•40•• . i a • IL na wawa • 111\ . -444 1 -a "'" e..aaele..... • eaete• .•••••• v., e • _tea •...• c•esc ,eatif , Si.i.031,1LI• Check 5240 Amount $670.59 Date: 1204/2018 -rear.' • ' tre SOB Sr.*. It° nnz !Ns, ...... main •St-i-CO1/.../e Check: 5262 Amount $960.00 Date: 1203/2018 • la ^ a' ... r.,:e ...t.? .....n. • ...gnaw , . rear < •••0. be entitle J o ii...1•........?"..n.s. a. rya c••• ...ft no 4........a..... 2 -...-...• •• Yon ...,.. :......._,_. .4fikiL.H.z04...7.: ....a* .. . . ri 0 0 . ,I.• C 1 ., I .. ' • • ` In • • !. 2.O317At. Check: 5254 Amount $3.306 35 Date: 12042018 ray MORPS•MI laniallall•linin eats ease• sesame • wars sew •••••••••••••••••M 0.419.• 1•0•11;e•nliDaM..4. c• *COS SW C./ "'NISI. e>lt:L 41: 11 1 I 41 Check 5258 Amount $391 61 Date 1204 2018 Check 5198 Amount $22200 Date. 1205 2018 CONFIDENTIAL SDNY GM 00019762 M.A.V000-13603-0:CE-0019 1.1. CONFIDENTIAL FirstBankPR006925 EFTA_00 130405 EFTA01671603

1 First Bank CHECK IMAGES (Continued) I mar a...sp. ttstanam•Itatkaaittrf tem flal a% lilt f -Asa 0 4 • ttttt Check 5275 Amount $3.600 00 Date: 12/05/2018 Check: 5116 Amount: 521,210.00 Date: 12/06/2018 • ea" ItiAl • --•-•fr•••••• tom tI. f.••••••• r _4 ••••/*Iln aft, 10"77^ 4:t41.t t" 0001a Iff cal Lint:is • ss I Check 5241 Amount: 81:025.00 Date: 12/07/2018 ACCOUNT 7322001742 Page 5 First6ans certifies that these images are legitimate and exact copies of your checks or other terns processed in this statement Check: 5245 Amount 5700.00 Date: 12/05/2018 1353 • 1 mar ,.......__ s....,...--ci_ i twhe•••••••fte ottfler f were 0 fa sat O snwsttakaintt .e.., i ttbI ll.) 4 4 9 4442 I rettlite t &&&&&&&& SC 71/...t.T. Check: 5253 Amount. $47500 Date 12 07 2018 Check: 5248 Amount: $90000 Date: 12/07/2018 Sr . ..arra If • Witt •NI Ufa Olt 11155P41 Cul toms .4 Ill- 3.03 I Mao CONFIDENTIAL GM uukakkiitaaorgaosomSDNY e 1.5 bur. u'1 00019 9,3354X7 .63 CONFIDENTIAL FirstBankPR006926 EFTA_00 130406 EFTA01671604

1 First Bank CHECK IMAGES (Continued) furs m....4. p r o f i t s-„... IL • /Itt . /81 • Check. 5182 Amount 511252 00 Date: 12.07 2018 . .• &Salta. . . • . a n." cr.• •7' . . .. Zra0" . €—"'4, rat* 4*-4- 44 $ -sans I . i ID _ 0 onican• kW ""r • ••••••••••••• .... aria t/I•Iik.I4/Rallt . ' "MHO/ Il 99999 4•1 IC 90.* -, • 0 ; I I ir or • / Check 5251 Amount 5540 00 Date: 12'10 2016 LILILI4c 0 . c• lllllll 71.r. ,. CO I,. • 4 t Check 5248 Amount 51.101 90 Date 12 10 2018 ACCOUNT 7322001742 Page 6 I- irsteank cenities that these images are legitimate and exact copies ot your checks or other items processed in this statement ..-• - - .;---:-.:illk;.-L.^..- - - 4:::::-.... .....,.. .....- ,....... L. s.,...... 3 .-- a tinn•Calil . • ar.nantalw twos 1......X . yea* til. II. Clink , III5 PI .../..../..co a v k pa • I HI Check 5243 Amount $8.067.51 Date 1210,2018 2 , _rap2,••• ,...** . ..M . ..—. i. szn .......... ILO) j1Y-62 l 1....zav i •••••••••••••••• Il•••••• 1/4, csomic•••ttu) IL Itiowaln Mel .‘".. . . .4.1 0 : L t i . . . 4 k i i . . I man Una•weaw.akiii O W S I I F . : ? 1 i 1 11SA til..I.C, I a Check. 5239 Amount $540 00 Date 12 10 2018 •••••••••-•••••••74.14111.11••••Th. 64 0 ik Twos . 5/ Ian . Ish mr; /fll .10•Pilarnalaa CM • • •3C SM. C• *** tttttttt P.I. a Check: 5255 Amount: $25.263.25 Date: 12/10/2018 CONFIDENTIAL SONY GM 90019764 F.._Lh+4. 1!.416-0)01 301, i M. Wor.,,,un.65:44ocv o2 CONFIDENTIAL FirstBankPR006927 EFTA_00 130407 EFTA01671605

1 First Bank CHECK IMAGES (Continued) 11164". 44. • ton 4.44 nun. ins •VOLISI•tlmillida4l9 '10.1*•••114. O ani, ...,•••••••••• Ile • of 4 ; Check 5256 Amount: $6.345.50 Date. 12/10'2018 frr—law. 4.,,,....,... . _.-47,74... gotent T•tr-.4.- , :.'..7 ••••••itai_ -1.-..,“ Xx."....._ or want. C Cr •14-- ; — • 4111 ‘ N a „ OslielaSt)OWYSI•9•64 et-,suit ,,,,,, 7013 l4 • I:. )=9 /10„ Check 5181 Amount 53800 00 Date 12 10 2018 4.- • .— r1/4 / • L . . •• VIA"; . f-1,.4 :.": • 4 ,.... : .v4 , .... _ /) A .1 i J.....•••• ne,146•0•11C. VII -I.. i.I•7‘..• I • Check: 1654 Amount: $5.445.@ Date: 12/10/2018 ACCOUNT 7322001742 Page 7 FirstBank certifies that these images are legitimate and exact copses of your checks or other items processed in this statement I t tar (..rame..114 extort - =• -=• •=2=9-1=12olzew ssir.t.nr.rir" 32= • 'nu .? Memo 0 9 'gr.. Lift. en, Lik .1..C3111, rint.1111.1,4 111•••/-at.4,4:r• Check: 5252 Amount: $1,551.72 Date: 12/10/2018 I ° • 0 • 10477 I•.t., . I Check 5237 Amount 58,333 33 Date: 12/102018 Check: 1656 Amount 5960.00 Date: 12/10/2018 CONFIDENTIAL SDNY GM 03019765 4.. %Y640-13609.CODS-0019 CONFIDENTIAL FirstBankPR006928 EFDLOO 130408 EFTA01671606

1 First Bank CHECK IMAGES (Continued) ....1•••• • wt 71•41•••••ne caw: I '2‘.44.4 tii ,:11• 4.• Ci1t11116:4 711-1-3COLt• ?" ••••.• • ....... •••••••• Check 1655 Amount: $26,067.75 Date: 12/1CV2018 ACCOUNT 7322001742 Page 8 FlrstBanK certifies that these images are legitimate and exact copies of your checks or other items processed in this statement 1 .. • O 7 i I 7..........- *.S.4.1%14•1•••SI•41.•••••••••• • - 1.:•-•.a.:K COild . • . — --- — 1•01111M• d ..... HISIC • f Z. •-0C...o. • i asiammar•- 0-- , 11.-• ••• W n T Check 1653 Amount: $5,940.00 Date: 12/10/2018 ••.• RH ............ ...... owe 12 'I* . ...• ... ....r=?....=.• war ....•••• . . s•-•••• il . _ ....a......,, crow.. it f• •••••• a •••••••• a 'SAWS& 1 0 NM. • 4 F. •, m.\« ...... nit 14 •14.4.051•64.• 1 I ‘4, ••• no ......"""7":". ' Ill : ,e. 4 4 4 0, 1 .4 ........4..................• • root ii....C4 ? it Un- kol t I 4.4.0•:•••••• I Check 5249 Amount: $1,856.85 Date: 12/11/2018 Check: 5244 Amount: $05.80 Date: 12/11/2018 ...7 .. kudos rarr.x.• r :la4r 11000* ' • --- .z. .- -"" T i=ataijn- ...a .• •• _. II ....... ___J . ............. WAY . ., _ iatt!..... es ••••••• es 0 rentr" ..... 0 ei g'.^.- 4&••••••• •—_s 7 _ 6 • __Q.-A.._ news. morns... T••••••••••••• Wei/t« C4P141011•1111/./.4)m, .....• *it .(1, /6 • 4 . 11.1• Crii: ,);.10C11 . 1.:.* !..a....111. . 4 Check 5279 Amount. $2.900.00 Date: 12/12/2018 Check 5285 Amount $1,05000 Date 12'122018 CONFIDENTIAL SW/ GM 00019766 Q.A.KX4•40-13010-0009-0019 CONFIDENTIAL FirstBankPR006929 EFTA_00 130409 EFTA01671607

1 First Bank CHECK IMAGES (Continued) Check: 5288 Amount: $400.00 Date: 12/12/2018 Check: 5277 Amount. $5030 00 Date: 12/12/2018 f. 5W " 8'.::••:-"•' . . , s ,fler -. . rillial. kt-- - •,... Check 5247 Amount: $13500.00 Date: 12/1212018 " ravic ielL t e= " NC. *11, fascRal. *Pt O 'W. OsesnfilOc.0, *US.. NCO • CCM * —*ANC CS VS CCM O I m.:tc.s• ce ”i•Z•QC/7 1...') ACCOUNT 7322001742 Page 9 F,rstBank certifies that ttsese images are iegmmate and exact copies of your checks or other terns processed in this statement --CIACCCINCCECNC— Cla—ncell *Clie? 1 • CIOCAISONOt i O O • •••••ft.••••••.I•CMccc•.C...a a S. yorn,115. C $$$$$ WSW tii.W.etne• Check: 5278 Amount: 91500.00 Date: 12/13/2018 11 LL4 =sr —s—...Z1-1.• • —.4* e?. cd rt.% ."• .• . _111111MINc )02*.e.** )..—cr 0 1 6 1 • . . - CC011e*, 011•1.001•410 • Check 1618 Amount: 933898.40 Date: 12/13/2018 Check 5280 5897 CC Date 1 2 14/2018 CONFIDENTIAL S O NY GM 00019767 ouxosio-immouto-ooki.M" Laid6400i 02 L CONFIDENTIAL FirstBankPR006930 EFTA_00 130410 EFTA01671608

First Bank CHECK IMAGES (Continued) ACCOUNT 7322001742 Page 10 Firsteank certifies that tnese images are legitimate and exact copies of your checks or other items processed in this statement • :31.7 5:07 a O`SIOND ... .-......- "" ...,- j -,-,L-..........- ' ‘.. ...-.-sk r te. -i. s no i . .= 52LL"' a noun Senn Min Wrenn •• we :um iWn....b."""C . :".6r . -'41"..."Clitt 0 . •/),A Ana c LLLL IC Ill- 7•CO.: flaw Check: 5287 Amount: 524750.03 Date: 12/14/2018 ...mfr. .111431 J a 1 unw 1-'" 11.haratakiC . . " . W •• • A ....Nape • t nr. CAC I:00“.1sow. •0051..11 lit ;11/0”.: a:- 4 Check 5312 Amount. 53,900 00 Date: 12/14/2018 . 0 * Is. W. "nnt. c • nic.oftbas , 011.4110 a Titlan0`.•••••••600) ,WW-- Check 5308 Amount 51.200 00 Date: 12/14/2018 77,.„Tr 114 .1 o CI I C LLLLL •61•Cs3C VVVVV Check 5242 Amount: 5851.45 Date: 12/14/2018 :alr%kelpz .rs. =S' •••••••••• OcelleaMetwonar•enrcillc • . / 1 • • nosIner en. • ••• ac 11V1/ ' V . • 40,14 . I Check - 5300 Amount 51.200 03 Date: 12/142018 17-ff.t..-..... . 4., 0. t • t Check: 5299 Amount: $1200.00 Date: 12/14/2018 CONFIDENTIAL SDNY GM 00019168 11.1)00040 131112 0011001S Ni• ENE'. 071 46/A0W 02 L CONFIDENTIAL FirstBankPR006931 EFTA _00130411 EFTA01671609

1 First Bank CHECK IMAGES (Continued) 1_ j - ex= • i-t•••• :awn Mir.. • ifSat.:•+-tx.it o• • .. ... 711.:.",..171•N Check 5304 Amount: 51,440 00 Date 12 14 2018 Check 5305 Amount $1 230 CO Date 12114/2018 13.1•0011 . - — Snarl so 1, 0 ! -VMS .03,11.60 tfilki, ,cia.0 +3:- t-CO Check 5306 Amount: 51,32060 Date: 12/14/2018 Check 5307 Amount: 51.520 00 Date: 12/142018 ACCOUNT 7322001742 Page 11 F irsteank teddies that these images are legitimate and exact copes of your checks or other items protested in this statement nonnoiannononninnoni Ann no "cr.! n iin.00 1.140111 linvaank sun. fl ee 110•11,./..•••11.0. 1*(0,11••• 4,/• 1/2 ;d1;\ •••••••01 .1 , 1“.• NOR " - I , 11-xee Check 5302 Amount 51,440.00 Date: 12/14/2018 •-r="4-- A x nnas . 1 :*:"1.^—"'" I L —*no 5201 ,e_e. I _.......,... 2,-41 ........ O IMX5.1“.• Cetst7•••11! Check 5301 Amount $1,200 00 Date: 12/14/2018 CONFIDENTIAL C03008/0-13013C012-001SONY GM 9 ni; L4-47'.:0011,A," 00019769 :"AXv CONFIDENTIAL FirstBankPR006932 EFTA_00130412 EFTA01671610

1 First Bank CHECK IMAGES (Continued) noboornobonadon nano.rsonin • em- SMI• intiVIK Check: 5289 Amount: 5570 59 Date: 12/14/2018 Check. 5290 Amount $1.200.00 Date: 12/17/2018 A YV rzierfailSU.0 O1d Torms.10•14•0 !I .... I...we caesassr aaaaaa ruse /31.4•00Itkin q-1• S-kuus ACCOUNT 7322001742 Page 12 FirstElank certifies that mese images are legitimate and exact copies of your checks or other items processed in this statement nas.iC • •. r .77.:rr - • • ue _ ▪ onr▪o onroonono.....nemon - • o o n e.,;11g. redr• h•• • Pm, Check: 5298 Amount: $1.621.46 Date: 12/17/2018 • Check: 5310 Amount: 52.324.03 Date: 12/17/2018 Check 5313 Amount. $300 00 Date: 12/18/2018 Check 5315 Amount: $31,400.00 Date: 12/17/2018 1 :0 171714?:•r" • ••••• 6)..iy.JACCO" • rill... ff co/tc-rash: ..11.1.3114h, 7. CONFIDENTIAL SIDNY GM 03019770 4.9000040-13014-COISO(nn. nl f:PRVOIOTI9_,SO4-400/ 02 L CONFIDENTIAL FirstBankPR006933 EFTA_00130413 EFTA01671611

1 First Bank CHECK IMAGES (Continued) 041 a ---.....— ••• . ".:repThIptr2:: - ' ,..., 0 • ••••• ••• . aa•aa __. •-• - =Ia . _ a.-Pa•• C.•- -..lalti-- 1, arr =D I "' a-a. "' 1" ‘ "M i I --a im ",..:=02 111.111 1111M.....e. a Salnian0—aaataartaa• $ /an a papp 0 elallealaaa ad* • 0: -ct-a? . ..... .. _ .... _ .. ..*... __•.____ - _O 1 . '). . . . CI I • altaalata4•10.faa a SpatiaMI a00..& Cal... Panel al /flail Ilk aa I . .. .. - rielnao• CI 011•14!“ ', .../n1. 94:. - '"'""----“--..--1 IMI=E=WM0 1 p ACCOUNT 7322001742 Page 13 FestBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement Check: 5282 Amount 51,949 35 Date: 12/1812018 Check 5309 Amount 51,485 00 Date 12 18 2018 ear i tkediwa•.1 74............ •8=- 004 ' micas .. aP w a----f0 S v e I e _j Ps re 300 —.6 -k .'..". • as ..... , I . e a aria on.m...,.....• 1x1.1.... it! I 4.1.104 La 0 ?lab a-01) . —(1......s . Z.,. . - 0 I I ... - . i a I A Check: 5294 Amount: 5540.00 Date: 12./19/2018 Check 5311 "or Amount: $2,180.00 Date: 12/18/2018 11 8-=.1trt • g o . • - . . . . - I • + t , , a xis r ft:“^ Cell•P'04 Check 5286 Amount: $emo.co Date: 12/8/2018 e.1: terelesove wl rt.. 410 :ZOISULA‘ P en • la. C11 , ,,, • )p. #.00 1/4 91 aninmmil Check: 5250 Amount: $475.00 Date: 12/19.2018 CONFIDENTIAL SDNY GM 00019771 itionee043015.co-4xik bfrfr.'310T19_6:640Cv 02 L CONFIDENTIAL FirstBankPR006934 EFTA_00 130414 EFTA01671612

1 First Bank CHECK IMAGES (Continued) — . •""•4 tern., •-•••••••••••••••••••• • eft. art assain •••••teedte .1•'.1.0.• 4444444 4 1,1•1.001..••• • _f Check 5292 Amount: $3.934,50 Date 12 19 2018 nie.".161415.k. uoa rrtzt- . ••••• Ne•••••••60710 • •se.••••• • • • Check 5296 Amount $450 CO Date 1220:2018 On•••••••••• • •P0.1 • • O 0•• --1-- --- •evilialosed. Vele, le•••••••• • Check: 5291 Amount $23 00 Date 12 20 2018 ACCOUNT 7322001742 Page 14 irstbank terrines that these images are legitimate and exact copies of your checks or other Items processed in this statement Check 5281 Amount 52000 CO Date 12202018 W,1168 am o 77€ tren: *0) I14. C SII{11af IC •I•4.00 Check: 5295 Amount:1375.00 Date: 12/20/2018 UAL ME *ME PI POW. I ei I.W.V VII ORO ka111 •••••••••••• 111 rn mx___ I ••••• a ate.... cans 0111016OnatIennees III -" macro. c tttttt •514 at.I•Cii•a• Cr"' Cneck 5297 Amount $1.850 00 Date 1220 2018 CONFIDENTIAL SONY GM 00019772 axxxxstklas10-0015-0019 ra. CONFIDENTIAL FirstBankPR006935 EFTA _00130415 EFTA01671613

First Bank CHECK IMAGES (Continued) ..sri.V4..affer .. 2 vas.. New ft. ACCOUNT 7322001742 Page 15 FastBank certifies that these images are legmmate and exact copies of your checks or other items processed in this statement i, 1-7403.""-r vs ma* cal ass. minas* • A 0 I .• MI MI CPIWM.3W ft..t.onrg Check: 5303 Amount: 3120.00 Date: 12/2(,2018 Check: 5321 Amount 56,088 44 Date: 12/21,2018 Mirgr• an :4,p17. s.........y..„.. , - - - - - .-J S -Vona CrIte-11=i . .- . .. .. . &-„•;,, - ,........ . f.... --... s .....a . .--....-nef= --- . -----b "`"" . ... . .. • t!_.....• .............. . _ •••• a tP .: • 0 ...Lg., 41:CA; S.4.4 . • . . • , . . . ' O. 1 ' 0 . .... / ............. ...-. ...... . . O es.... %wawa • In 0.11•1••••• walems.I.0010.01. I .... • ‘260.•••-eidaislake-e no...Tosierse.,r0OWO-00••••••• ea: .s t Ito • DPIWIPMS14 /14mic., tir.P.,.. m ... . a Check 5322 Amount. 51,500 00 Date- 12242018 • Check: 5326 Amount: 521.320.61 Date: 12,24/2018 Check: 5319 Amount. 538596 26 Date 1224 2018 - • es°1 ,....,_ zur .111.0S414•01081. itall.l. WI' a 'UMW{ . ,..E.." ..., „ —r., oaa rstr" , —S'rc— 7 - ...„-:::;:de:::;.,I.:,.„..r. ..,7: .„...,.„.0,.....l.. ,., ..x •:•?.:•zat..< Check: 5320 Amount 520.52500 Date: 12/242018 CONFIDENTIAL SONY GM 00019773 i.....),A*00.1312,17.0018-0)19 . CONFIDENTIAL FirstBankPR006936 EFTA_00 130416 EFTA01671614

1 First Bank CHECK IMAGES (Continued) 5318 Amount 53,040.00 Date: 12/24/2018 Check 5317 Amount 51320.00 Date: 12r24/2018 xt:•4;••:-: 00:51411.• CI t 444 SSW r.3a* .cia..., .. . arr I • ‘r, trit ins or.r.m , S ....Imo ......r...a. nr-- kiwi, a Salmi --atea sa.-• Check: 5325 Check: 5324 Amount: $380.00 Date: 12/28/2016 Amount: 51,246 00 Date 12242018 ACCOUNT 7322001742 Page 16 Nrsti3ank certifies that these images are legaimate and exact copies ol your checks or other items processed in this statement ra- • 4 • -- • irrail. _. . ',P.! •Nall•aa. v..... -:,.... —. *wain) - .......... 6 I 3; oi . • •inse.3., C...!;t7,....4. 13.2-I -O7:1•••:• -4 - 7 - - - Check 5284 Amount: $7203.00 Date: 12/2872018 ..Cteetizr.. I 7477 0 Cibmr. Soma, : . • ww.. te..”UIVIS 431.ivirs 9 +toms.. TS:•:•0:470.1 , Amount $1.200 00 Date: 12/28/2018 0 Check: 5336 CONFIDENTIAL SONY GM 00319774 VAIC0640-130113.0317.0019 1.* onc06:6400.• 0_-L CONFIDENTIAL FirstBankPR006937 EFTA_00 130417 EFTA01671615

First Bank CHECK IMAGES (Continued) ACCOUNT 7322001742 Page 17 FirstElank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement :WS -1/17•4010 Ce• FIAMOil 'WA PIO 0 "1".: 1‘... i-i• .:"..:........s ,:lamil...en.... (k--.4........%- 1 . . • • yursib., cuit•taso: 'Il•••• 34%.".fro 340 Am $3 90.0 03 Date: 12/28/2018 Check 5335 Amount $1,368.03 Date 12282018 1 • ;Jilt rt. 421611:6:44 • •a t• 1-00 tc A w I s a t - • i . . ion*" roc:lacy cliiip•tIAIK Check 5330 Amount $1.200.00 Date: 12/28/2018 Check: 5332 Amount $1.200 00 Date: 12/28/2018 Check: 5329 Amount. $1,200.00 Date: 12/28/2016 Check 5333 Amount $1,200.00 Date: 1228/2018 • .9 7.7- 0 I 7. . 6 -a lata-latl 4.1- taw! - 1,0•Cli.bi ♦ ttttt 1 CONFIDENTIAL SDNY GM 0Q019775 ockooe•oi3eukoma-eme.m/- EPRVZIOT19_6:6400.' 02 L CONFIDENTIAL FirstBankPRO06938 EFTA _00130418 EFTA01671616

Check 5338 Amount St 920.00 Date 12.28 2018 1 First Bank CHECK IMAGES (Continued) "en* t, 'WC 1.1.11 talni:ig son it Rata ce.....fea.1•.: • •:.• 01 .7 Check: 5327 Amount 51,200.00 Date: 12'282018 SIM _ _ tieen s • l it • , A. I ACCOUNT 7322001742 Page 18 FirstBank certifies that these images are legitimate and exact copes of your checks or other items processed in this statement (4.1111...41.4.4..iielia• +00 lllll lllll Wan, ^•1.1.401:11. Check: 5331 Amount 51,200 00 Date: 12f28/2018 Wil ".11e10.1 mrl:i .:Pti. th .ac • API Check 5334 Amount: $1 /00 00 Date: 12213/2018 CONFIDENTIAL SONY GM 00019776 lf.RX)0040-13020C0161-0019 1.1-EPOr...1071W&S400. 02-L CONFIDENTIAL FirstBankPR006939 EETA_00 130419 EFTA01671617

After Five Days Return To: PO Box 9146 San Juan PR 00908-0146 DODX437 10F6PRV02011$073.1520V 15 000000003 e LSJELLC OPERATING ACCT 6100 RED HOOK QUARTER 83 ST THOMAS VI 00802 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 01/31/19 205-COMMERCIAL CHECKING 6r 7322001742 BALANCE DEPOSMB/OIMERCREDMM CMECKSIOIMERDEBGS SERVICE BEGINNING CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 366.017.60 2 3364/5 68 164531.90 .00 204,850.45 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 01/17 1,053.00 DEPOSIT 01/30 2,311.75 DEBIT REVERSAL CHECKS DATE....CHECK NO AMOUNT DATE. . CHECK NO AMOUNT 01/15 1,296.00 01/11 5362 960.00 01/11 1657 6,750.00 01/11 5363 840.00 01/08 5276* 320.00 01/22 5364 1,080.00 01/11 5283* 6,366.50 01/11 5365 1,216.00 01/04 5293* 1,071.00 01/11 5366 720.00 01/04 5323* 1,450.00 01/15 5367 675.00 01/09 5328* 1,320.00 01/11 5368 1,314.00 01/03 5337* 1,485.00 01/11 5370* 1,800.00 01/08 5339* 2,268.00 01/28 5371 1,500.00 01/10 5341* 1,500.00 01/29 5372 510.00 01/22 5342 611.40 01/22 5373 1,660.00 01/15 5343 3,300.00 01/30 5375* 4,950.00 01/14 5344 3,305.00 01/28 5376 450.00 01/11 5345 540.00 01/22 5377 2,351.97 01/08 5346 1,200.00 01/28 5378 550.00 01/10 5347 1,050.00 01/23 5379 9,000.00 01/15 5348 36.00 01/23 5380 6,750.00 01/10 5349 640.00 01/22 5381 840.00 01/10 5350 1,750.00 01/31 5383* 2,768.40 01/15 5351 8,333.33 01/30 5386* 4,895.00 01/08 5352 300.00 01/25 5387 590.00 01/11 5353 6,000.00 01/25 5388 1,200.00 01/23 5354 540.00 01/25 5400* 1,200.00 01/22 5355 450.00 01/25 5402* 1,200.00 01/17 5356 10,376.75 01/25 5403 1,440.00 01/11 5357 840.00 01/25 5404 1,320.00 01/17 5358 120.00 01/25 5405 1,440.00 01/11 5359 600.00 01/25 5406 1,824.00 01/11 5360 960.00 01/29 5407 2,311.75 01/11 5361 960.00 01/25 5408 2,324.00 CONFIDENTIAL SONY GM 00019777 C0000•37.122a!frOD014:015 ro e.-/rACOTIf4734:1/4X,v O3.L CONFIDENTIAL FirstBankPRO06940 EFTA_00130420 EFTA01671618

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 CCOOPT5morctecirreo BY Tit Same S /CM (ii Apses roentgen af eau S ;MCI (-) Cuilatng "HOG DATE AMOUNT alECKSCUTSTAIMING HOMER AMOUNT TOTAL ■ you checkbook and account statement balanCOS do not match verity: 1) Al ad i eons and SubtraCtiOnS n you abate tOmptial lent eld in your CdMICI,D00.3 2) Ansutinb w depasits and Ulnas in nit statema well carieSpunding el tiles n you checkbook Inv Wu Marion Sill du nut mutton. visit us with all documents Near. oferrullOn Wanaing Yzei r"...1 Dal " a rattan: (tut/ -ric ~mot Rain stone b isrestRe. 'ranee Clans 4al be uncured tarns te Ale-toe Carty aflanCE syylen The Kiefer" ":arr Maxis o Chained Mr acAEM te Oarcoes Cl Me odic,aal toed lah Oar n te Tenth haTitt iatemerl end &Grp re nmullbs lhe mete ea dent me rt../ -le oniro, owed ere Oretyro te tang peel shfi se dstemned ty ackIng tse • intactthe ye,A, is pUs mydl« at soorr*- 91mteepry perfner.c• amount melon Dom Ms my Firarrare slaw RV be corrystt! on MeminSeCak a korpS.ro W. tribto amay o4 taenoe ti.int~o hantAietatance5rtaapplistiniVierte M ~it ~erg @emote t•em,ity.nsw PAN CM gars n ?rani. ;tarts, Sam Ocerfis (rime:PAM C,co s etc slam me dermas CaTnyelOncateiclase Witt Ki CC I You Pins Ya Tit a Mmake on Tar Simnel FegirlfroyarTrxCiedr. %Resew I Me cr ?curlier* Faits Enter Craft you Nine thank snow on minadeinent. onla busarridar. ny Putt Pao: Fagan, Mena Barkm Mortars PC Env y 43. SIN Aten PR 00908-9U3 I Ain zelrier (Anne' 76A,25-25”7 wyk655-75, t NOW FinBrA Tel Sox DM) St Shwas SUM- el W slurp <>nr n. 30775-85990 b9333.C95.2514 To 9M insfark FO Brat 43., wan low Iota ?in 1 militslmikal:Inm 20436ffiew 131365,51524.11 layeUr re, gat the 'amen ntorram: Ann abrader: Your nane a‘1 acconl Oak prmeitt The dotr would te sasyred wiry -03saoten d T2 Pratto trse 6 30 ern :r your bl &sot Mk pm to kuc n Ares9 ttd Ant TM bele‘e t 6 t intake va nag Weal us seal ei lays alter Ire rate Ce Sralt To. Tue. idly Ls 3 tu COWLS Mix n urine You nay uS bua I you de sue NC na 1SeuaW c M.Maluale al/ pOtenki m:.$ 4fY YU) mad IkM3 h3 33M lie kr041111ciflal VhienviNestune ihrte. 7 ro new hie Wei 51 UM t!leitAify Metro? med ty t aka te a-otrtir U.P355:1 0' repert u as ddro-et on 1-_u nut 'Immerse n pram nay warn ensue slaerrmit urn sie alar amino. In Mena eisi reran dotalerrant Stew? oneinnen-T A? meanie:au) nu Ail not hare to fag Cinemas" n artist My meld Oa« 'eel (MX A rx trofit Mt nude Id lave L sm teamed Ile coulee. you at tap:rude tor me -name :nos balance eke ma mob mv Lrpail anairriniet :tedt Imt HIM 3449,34141 lirporta, .Inknmton stoat Eternti: Falk Trout roper" vat Ccpcol,kcount Tor e lnta stenAP.1 cal 'toy IA ta pine es soon is Nutt et be nu-noet maideLl tube Sense l'Out 'tir Irmo dancfdteleCtiarr en I: CO:n IN CASE OF ERROR DR QUESTIONS AEOUT YOUR ELECTROMC TWOS TRANSE ENS Temnone as at the barbel putts) Mae We in.st han ya no Wee Lon SE days alls we suit )103 te lot shr.snieM on nhich he ena a pablarn apaiarei Tel us mar rams ail aoant renter 7 Tel us me dent united to sifofelad Arne 3 3esaibe ha era or tne tonne you me tees se about Ye &Pan ro eery at yoa ntwi year tear* g Ha a wry you lam rye instrosnon Pm we aetencele youconsent aid ail stunt aryl/1'O' panilly II you ha as n Pawl Or bi Shone ea roau re tini yeu sold tu year aliplanl at ar.ig (Man 10 ii.soess den II se tree men! ran '0 tintless smile neePreale ear sancta nt se all io man yam iscuunt b he resit ya tit/ s in trot sc ha you ise hale used re rime, 'g the Me trkel .o Dorf elc oar rrestoattr tl yam ~loss made web.* end it Birk returni tto, eoi :riser soa emplane n wan te ems ice ~es *din Me amino« tine we nay net pox ena Tedt yew Acccvt _V.C1fent Maids 'teerelers tine delfcmC ~MS imbued Troup al atanaltal Id1Y )'i~ 3 OtiTin ef CaubrizT9 0:titS XII WOO lo your accaol and Dice. Ekeo9ts {cg. Sonja Star tr Tcahrel Rohn« DarrAls. CIC TO r iN0 OUT IF A DIRECT DEPOSIT EMS BEEN MADE tl ya Ina anneal erect depots t: anad ken ounce: pciniMi net Mn'enalcire bynu kici as Socka Securer ten may callus le ask net'« or nc4 :he texail has seen made site rump- reacted Wen. roe account Z9bYt irformakt. curses internet ales cams say terminal acinalrg Cr year MP statement co cry modr *era r13.mbx yea tray mown plek1.31)-Mal Firs:Lone Sclution Center Puerto Rico (787) 725-2511 ort-866-695.2511 USVI 340.775.8899 or 1-866.695.2511 BVI 284.495-8899 or 1.866-695-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SONY GM 00019778 0:000.3: 12205-00C - u-1 34 4d. 2 CONFIDENTIAL FirstBankPRO06941 EV1A_00130421 EFTA01671619

First Bank ACCOUNT 7322001742 Page 2 CHECKS DATE....CHECH NO AMOUNT DATE . CHECK NO AMOUNT 01/29 5409 2,727.00 01/29 5414 3,300.00 01/25 5410 4,200.00 01/29 5419* 23,845.00 01/25 5412• 1,200.00 01/31 5421* 2,000.00 01/25 5413 1,440.00 01/31 5423* 400.00 DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 12/31 366,017.60 01/11 321,797.10 01/25 252,745.85 01/03 364,532.60 01/14 318,492.10 01/28 250,245.85 01/04 362,011.60 01/15 304,850.97 01/29 217,552.10 01/08 357,923.60 01/17 295,407.22 01/30 210,018.85 01/09 356,603.60 01/22 288,413.85 01/31 204,850.45 01/10 351,663.60 01/23 272,123.85 IF YOU FORGOT OR WANT TO CHANGE YOUR VISA DEBIT PIN CALL US AND SELECT THE PIN OF YOUR PREFERENCE. ITS EASY. CALL TODAY 787.725.2511 OR 1.866.695.2511. CONFIDENTIAL SONY GM 00019779 03000437.12267-0303-0015-wEvRVCr2OTI9073020v4)2.1. CONFIDENTIAL FirstBankPR006942 EFTA JX1130422 EFTA01671620

1 First Bank CHECK IMAGES • SW • 17:: ,*-L.roo _ete 0 .1 •-• %%%%% CII••47M 41.: . 3 Check: 5337 Amount: 51.485.00 Date: 01/03/2019 •••••••••••••• tar Illin.....•••••• *....••• I I "aj....•••••••••• NO 00•• W IWO .qty q C5 2i ' a* •60, c llllllll n•t•11. ••• Check. 5323 Amount: 51450.00 Date: 01/04/2019 ..., 14....y72.,,.... •aiimin'--. -3/4 - a --' - - - -O :: I t :_... • E..... e. us. • • • • 4 ..)“ — - ' . . - tr-e---• I .1:010 , tr 4 , 1 t:. • 411111C •1?—/-717..I•La.• Check 5276 Amount 5320.00 Date: 01/08/2019 ACCOUNT 7322001742 Page 3 FirstBank certifies that these images are iegnimate and exact copies of your checks or other hems processed in this statement s -.nos • --- MOICal Pao • •••••• •flpi• . 4.11111.• VP 4 wa.”. IN eon 'I'll ,. Vet, ••••.-10 C5 . •• • te..L.•:•••0; •3:n3C1 . 1. ••• • Check: 5293 Amount: $1.071.00 Date: 01/04/2019 Check: 5339 Amount: $2.268.00 en 01/08,2019 1. acci•-• '. . ....". 7 1 7 . 2r .....:Itirmssori torn. ...Watt ..' •••••- ...tamissil". Pe irti le : • ‘ ' . ...-- —. :4 2 . i _j....,7 - 0 I w•i. :• 41.1.• 444444 4 A. 44 . 4 •- • - . 1 I.,• Virter z Check: 5346 Amount: 81200.03 Date: 01/08/2019 CONFIDENTIAL itiFX 37 -12256.CON-COla EPOra l ia9;4 1M9)2. CONFIDENTIAL FirstBankPR006943 EFTA_00130423 EFTA01671621

1 First Bank CHECK IMAGES (Continued) •••,••- ... ...-. NW tin it‘c -17..F.:7fr-, , ...."4,-_—?;; .. ....Th • nt i -..--..t.. Peas S'WO I ..,..,...„,.... — - • n 0 IIIIIIIIIII ‘.el''t ill s , • .........„ A.......- . i • . . i . ., p )14 re ck M:$300. te: ACCOUNT 7322001742 Page 4 FirstBank certifies that these images are legibmate and exact copes of your checks or other items processed in this statement •• rale= .4 0 --• N. rr memos S- tn? ff i 1 :2107. -Os 2.1414 l`.•1•44141•••• We O t 4-3...o.........., - .*Inatos..lni.utrit sl.mattlias• : •CO: %Me 4 CCCCCCCCCC 'IP* WWII 1.. . i Check: 5328 Amount $1.320 00 Date 01:0&2019 r allir l " ' • ro ar...a T arp .....n.••••••• 3 —.arm Ii —It ...............< I s -Imam I. i la i ...any en. I r. 71 $130, ..............smoN• — IP•••••• Oral 11.0 Palo Ilant'l .: • o , • Then* I. COlin 400 . Q. 4......___. 1 lei Ilon0.1Da Io :::.= ... .. O I . . Cie ic • - ' , ,.. - , - ,,6.: •1;..:•col,kde mane -wows 4: gleaveasic ?Iv— x i la Check 5350 Amount $1,750.00 Date: 01/10/2019 •••••••1 •••••••••• = 0••••••••••••••• GPO MaLailer illarkuraisin ••••••••3 c011511.• ttttt easic sein*Oc O1 Check 5341 Amount $1500.00 Date: 01/10/2019 Check: 5347 Amount $1,050.00 Date: 01/102019 nr.lett- • • t:t-727:- i s 1 1......ws ••••• ••2 _ , .. *sus . a ... imeicontpi 00,51.1S. 4linft651.4 llt...021.14.0 . i5 _0....,......__ .1 unt ."00C1Mi O a 04•10.1w if...Intik I Check: 5349 Amount: $640.00 CONFIDENTIAL Date: 01/10/2019 CONFIDENTIAL FirstBankPR006944 EFTA_00 130424 EFTA01671622

First Bank CHECK IMAGES (Continued) It.. a.m... I;0 "It'll"... Pftierals• rear as tea VP tea tams Awaya..7....-ay•..... A P. i ,,, C. pit t.atit ro=eaftocoe Check: 1657 Amount: $8.750.00 Date: 01/11/2019 Oriaa0.0.4.A4 l••••I Pe/ 00 g••• • •••••• "IWO, . P•San We 'MO OM ' S. . *WS ' Cl it•SIC ACCOUNT 7322001742 Page 5 FirstBanx certifies that these images are legitimate and exact copies of your checks or other items processed in this statement - • - 74=_Iisamer.— anenaket Sy far mass A gallaalkas • 0 I ••••••111-•••••• 52es Jleilaal •=5:4131, &&&&& ;at / II Po ta • Ca 01. Check 5283 Amount $6388.50 Date 01/11/2019 4-- - 1.• ,se.froors.t. Check: 5345 Amount: $540.00 Data: 01/11/2019 Check 5353 Amount. $6O00.00 Date: 0111/2019 ON i A Y`. ^. 'Ir.17r . ..-.1 ..... ' ,nye., AIN7r c••• ".• - er" 4" gnat — It tar.aa aa nv- ......•. . 2 . cif •4......,......... P I i -..was IC • s a. e tyai . ad. _A......“....:: Chedc: 5366 Amount: $720.00 Date: 01/11/2019 I I 0370 v..... *Zr! "-•-•- :lir - 00 (2 —6; j*--.••••• L-......-- Ht. wer _ ........ O-ar -at " ipri -,... 6 4.•—• .0,61,0• airy. &&& ...... - .,_).0:. ...4-..- ....-a. a Yy. -- - — -- -- -- Check 5370 Amount $1,800 00 Date: 01/11/2019 CONFIDENTIAL COXI007 1220)0X000a lga ila 202 CONFIDENTIAL FirstBankPR006945 EFTA_00 130425 EFTA01671623

1 First Bank CHECK IMAGES (Continued) C-ec.. 5362 Amount: $960.00 Date: 01/11/2019 Check 5359 Amount. 5600.00 Date: 01/11/2019 Check 5360 Amount 5960 DO Date: 0111 2019 Check 5363 ...ac ar.. n''' . vile* ...• e MAO ' faun 0 • "C Check 5368 Amount 51.314 00 Date: 01/11/2019 ACCOUNT 7322001742 Page 6 FirstEtank certifies that tnese images are legitimate and exact copies of your checks or other items processed in this statement r1.4.001.1.. ar-- 7. 9i1.1 11 lare.wvortroamilfrre ••• raves ••K.4 ****** vs.. r•r. r. K 4.K L Amount $840 CO Date: 01/11/2019 • —.7'.=:=1.: — k31 .7 VIUMMO A al i. i J . — _ ip,........7 . 1O -1-.-^ • et,. - . of /...- 4, . --• . 4.. • tit Check 5361 Amount: $960.00 Date: 01/11/2019 CONFIDENTIAL SDNY GM 00019783 c0:034.37 1291 0902C015 u: CONFIDENTIAL FirstBankPR006946 EFDLOO 130426 EFTA01671624

First Bank CHECK IMAGES (Continued) "-t . • naalt.T. r i - ..”..........................-..--;-.:1..—;--- .‘ - ; ‘ V Mal. rat s....,..... •Inu..r.aarcs-ti aninsn.iscrt.• •lr) &&&&& CI44 a..3: Check: 5365 Amount 51,216 00 Date: 01/11/2019 ' le j4 Cimi ... reeve ;"?=?'• ray.y_ ............ I s -Into I I r •••••••••••-.....nroo X. M..* WINIL•ranialre Leda Sim • • ••••••• .1 moo • .••• re,. rir9 ...... • rr r,•••,r• nr• .......... milt O Tli.1.00INIr• Check: 5344 Amount: 33.305.00 Date: 01/14/2019 • 1 7.117 *nits r.. ti Trett *SS en • inert ne .00511•S• 4.!? ..... SIC 'It. e•Oinela. s -a" 01 4 Check: 5343 ACCOUNT 7322001742 Page 7 FirstBank Geddes that these images are legitimate and exact copses of your checks or other items processed in this statement Check: 5357 Amount 5840 CO Date: 01/11/2019 7,1 • . rt • n••••••ri.own • .r rri sines IC II & • 4-C4: / Check: 5351 Amount 56,333 33 Date: 01/152019 •rrn:st... - 4.16/1 mos+ nn-ig-• l a -out • mestst rar.• WA" 11•••• 0 . I,... 'Mt"... 0% I • 4, a et, .e.• 01 isamemp-ragavonr...-comven—z,Renna... Amount: $3.300.00 Date: 01/15/2019 Check: 5367 Amount: 3675.00 Date: 01/152019 CONFIDENTIAL SEW GM 00019784 ...A.K)0•31-12252 COWCOIS sure. ,Lrjr, ,j2 CONFIDENTIAL FirstBankPR006947 EFTA_00 130427 EFTA01671625

1 First Bank CHECK IMAGES (Continued) a-aalA. -titan • infla •afFFOFF WM* *Y. 0 aF e 0 .4 • ^Err sirs ! Ohnsitaz El i LIMMISSMIIMMAMTin Check 000 ACCOUNT 7322001742 Page 8 irstbank certitres tnat these images are legitimate and exact copies of your checks or other items processed in this statement Aiwa. FaerdallFaIFOFUFF. • ani•-••••- Fa r'Fa - I •• • •••:./. /1 • C., O n I Amount' $1 ,296.00 Date: 01!152019 Check 5348 Check: 5356 Amount $10,37675 Date 01:172019 ...x.ft.1.•,...... .4,..tr..., -.—. tWfxr__"=:—.... s-.... — II =ran • • • •••• . • NSW € 3 (L.... en........c. - I ..... ......LL t Check 5355 Amount $450 00 Date: 0122/2019 Amount $36.80 Date: 01/15/2019 . v . ....„, ,...... nrt. k-,,,:•.•- • fans '', 1:4.- —.-- \ ... fru... - j A v - s... P - - ' Cri • ,......„...,....... 101'11, a • CII.batal•F: ` 44• I'a :04 1 .-F . Check: 5358 Amount: $120.00 Date: 01/17/2019 7:71 S , FJOSIa•—• I t i/V 0...1•Faormadma •—n•arIt •Fossa Yet tttv.N, aew•• ne Minns. QT. at UM 3= h . 0 ett Le IlFta00.111./0 Check: 5373 Amount $1.660 00 Date: 01/22/2019 CONFIDENTIAL SDNY GM 00019785 COV3437-12293-0300C015 n, svor. j7L., u: CONFIDENTIAL FirstBankPR006948 EFTA_00130428 EFTA01671626

First Bank CHECK IMAGES (Continued) ....; fre,........ It, 7= 4' vin "ini".• rsche.ack..w. "an 1mr..s___ C PI 2222 2 •1•••...11Clithr • 01 4 Check 5342 Amount: $611.40 Date: 01/22/2019 ACCOUNT 7322001742 Page 9 FirstBane certifies that these images are legitimate and exact copies of your checks or other dens processed in this statement ....irve=•=7.. 0 ‘t.-' • • _, s-exxxx i 1OSons.* i • AIL saws ' . ' `"" man* law.aaers antra. taw.. urn aos At. kek,...4ette ....sparaftever-- 4 Amount $1,080.00 Date: 01,2212019 Check 5364 ...._ ....,....... „ . _ ...„,.., .. kw. •• Os. I.." ... I 7....17 `aka.' , $ -cm a ; I in wan it , a r 7iginiC.it -. '. -.-- .._ ..._ (j ...'.. cit 51 ...., " et • en........a...... ? O .—nrat.r . k I 1 ) ! —. I ...... .......................a..,.... L,---- -----•••--- ..tai. Ira f!•. ok' /•••••00.91.10 44 v....,....-.... ,............. •-1.- 5141• CM( 7 MS ic • . en 0.00. Pk?. Check: 5377 i =nr . ••t?....',.:".r....);.___ Amount: $2,351.97 Date: 01.22:2019 • dt •••• et.,”•c• :4514 •14.•.:•DJ i• * YL.•••-.6 , .•-•-•.- • .- • • • tv J.xuar...• •••••4a.•• •.•.• • Check 5380 Amount $6.750 00 Date: 01/23/2019 Cheek 5381 Amount: $840 00 Date: 01/22/2019 j IOW ova i t • .• • 0 nr •... Oen ••• n••••••• Snot ••• e0e.;:).1• Gi f.t. . •t.• "03-41%.3.DC•it Check 5379 Amount $9O00 00 Date: 01/23/2019 CONFIDENTIAL COXI01.37-12fleC010-001WikEpainnitt.• 0_.2/ CONFIDENTIAL FirstBankPR006949 EFTA_00 130429 EFTA01671627

1 First Bank CHECK IMAGES (Continued) ItAtte • ..•••=_•••• 8.354 rams.........„ ......... news I owasommet us. . s "NM I I..=• I ..4.64. au. la Ciai• PS 4.4...4 • or•.••• P. Hi e l , . 0 . . • - 443S l•t• 4 4444444 T.K 7111.1.00 kkkkk I a X I I Check 5354 Amount. 5540 00 Date: 0123/2019 r - — j :c-7 -4t ntitt•••• 0 , La:0;i ,t ;sr • .c.t.o•Ja- Ctik ea! SC •oe-t—ocina. :c • Check 5405 Check 5388 Amount 51.200 00 Date: 01/25/2019 Amount 52.324 00 Date 01.2512019 ACCOUNT 7322001742 Page 10 FirstBank certifies that toese images are legitimate and exact copies of your checks or other terns processed in this statement Cheek: 5387 Amount 5590W Date: 01/25/2019 • smum , •06....aLt— C —). I .001161. 4 it S..t.ilrt II •• Fog IA 14 r a - • 40 LlitttmankA4liftaldel ea 0 • „ .4 • .e. 1 Check 5402 Amount 51.200 00 Date: 01/25/2019 15•••• A—Ars 111.4 III 14 •1t• 2.00 t4 • 4 Check: 5403 Amount $1.440 00 Date: 01/25/2019 CONFIDENTIAL SDNY GM 00019787 I IMO& 142295.00i, X i5xf Eisit'..020n9u734520: 0_-L CONFIDENTIAL FirstBankPR006950 EFTA_00130430 EFTA01671628

1 First Bank CHECK IMAGES (Continued) I Ase. 4 — MEM ' .440 - • sa ) ...howeninse Mr • ...J40 . • a • Check 5400 Amount. $1.200.00 Date: 01,25,2019 .- . .. . . - - ;:-.t:IF:14.7.• -str- - ,...,-. ux J 7.1:-.7 .17= • .i n i $ ...anl. .1 Sense.) a . a ;O . ".:_.......... -F____ - .4. GI • - ...,.... -..... • s..... ...n- .L.... e ..Z..11.na.t ..t... 0,11,1. t El tt*. )k , 1 4 C Check: 5405 Amount $I A40.00 Date 01/252019 nactse•Yrer” ^4742.r- &no flews. ne e.•• s• s sac, Check 5410 Amount 54.200 00 Date: 01/25/2019 ACCOUNT 7322001742 Page 11 FirstBank certifies that these images are legitimate and exact comes of your checks or other items processed in this statement rl••••-• A O I IN C ee,•“4 - 1 • :ss.::.,:actc Check 5404 Amount: $1,320.00 Date: 01/2502019 ....7...M41.: ,,, ••;.Ma... ' 0412 -7----T-----,-,,—)em- Zralearlirt or tl . leti . 'Cif ,- O1 77 A. I . ...„... ....:7. ......c• C e ...I.,,i,l..t II- 4 K:17 0.j• I Check 5412 Amount $1.200 DO Date 01:25t2019 •.” 4.:a..“•:= • nr f , • , ,s•,. vs ••.• es. it 7 racy a- Check 5406 Amount 51.824 00 Date: 01/25/2019 CONFIDENTIAL SDNY GM 00019788 COX*4.37.1224410312-0015 LWIr. at. CONFIDENTIAL ArstBankPR006951 EFTA_00130431 EFTA01671629

a First Bank CHECK IMAGES (Continued) ChecIc 5413 A^ punt $I .440 00 Date: 0115 /2019 r -9-14142-- ••••••••enez O --- ',near Check: 5376 Amount: $450.00 Date: 01/282019 O 9 01, 0 ••••••• .01100 MOMS . _" • =77 Alt.,. •••• j LWOW! . "r • Ma.. • 414 4-4144.e.e.ne.. - .., .O .. . .. .1.;/.1;14 'y.1. °, 1%M Check 5414 Amount: $3300.00 Date: 0112W2019 ACCOUNT 7322001742 Page 12 Firsteank certifies that mese images are iegmmate and exact copies of your checks or other terns processed in this statement SAW ....................... of boa ot — .. ...... .... .* :MT r . 5375 rare n... w..... ii! , AC Is Tide I . .. ..te a ••••••••••••• eer P011ia,In . •.:01 tree ...net re .s /7 A 0 I ,,,../..en,,,p. 1 -.....— Check 5378 Amount 5550.00 Date: 01/28/2019 'te------4--ernerraresernar :,...ezt, :"....ima...k....,. - brallrallri-w...• - area hoes • 0 UM .. oVilliwteers • in.wnt•el•Trs• . 0 . 4.... 4.-- 9_ _ I KOS 1110. Gnat/4SW 11?..?,C017,. it i Check: 5371 Amount: St 500.00 Date. 01,252019 mgr. ,r II •••• *dee ^woe,. or 7 %twit non "NAP ssePletereIty,troItIro COMM' 411 It/ Mali 111.t•CCITUP 01 I' .1 rr 1 . • I., : 440 • . 4 Check: 5372 Amount: $510.00 Date: 01/29/2019 CONFIDENTIAL sDNY GM 00019789 I n lorh.37-12297-0113-0015 CONFIDENTIAL FirstBankPR006952 EFTA_00 130432 EFTA01671630

1 First Bank CHECK IMAGES (Continued) r .. . . ..a.s.,. .. ,_ J .: a gliilwoHoli.e.,7 t. • n• .I•i• • ••••••••••••• : • - I M. IC }Sam - • e q Check 5409 Amount $2,727.00 Date: 01/292019 t 0411 411/MS • ••••••••••1,••••••••••,••••••••••••••••••••ir--- w•••• TC 1 I • el•Otv•••••••••••, ' Ara pa cwt.. ••••• •• •• • • • . ; so A I I Check 5419 Amount $23.845 00 Date 0129'2019 r - n. e Is"°•-1.: --):: Lcy ICf.0., :;....-e,...:-......-....-;•..; " . . I: ...... -..; ,, ,.........,,•.,...,,,,----- ' -yer........ .... ....T....ch. • ••••• ".•.,:)••• 4.• ...a a wan, ••••• S Check 5386 Amount $4.895.00 Date 01'302019 ACCOUNT 7322001742 Page 13 First6arik certifies that these images are legitimate and exact copies of your checks or other items processed in this statement 1'1 is:II it. ff.ic • - salt!, r hea: . s O • • Ir•Mt•ismerly.....1• 40 , •CC INCI. tin•SIC Cti r.:WC.1 •91er hitt Anse*: ••••ArZi.„..„.. Skrrilacr7I-VIAca rt -sZt riK;1!!its•-... Check: 5407 Amount: $2,311 75 Date: 01/29/2019 •••••• 4 .• Check 5375 Amount $4,9:0 CO Cate 0130/2019 •• =.7 ft." I, — O sr ressor resta • • snsrs sirs •00•1•t• C/01”2.111< Check 5383 Amount $2.768 40 Date: 01/31/2019 CONFIDENTIAL SDNY GM 00019790 i.V.V0•47-1225S0014-00151.1. ,r,v7.4_, • !,4-,,ts CONFIDENTIAL FirstBankPR006953 EFTA_00130433 EFTA01671631

Check: 5421 1 First Bank CHECK IMAGES (Continued) I tar gins. 0•••;:ao• " .4 'Re=aa l/ 7‘ . .anima •1 eta !I OJ .03511.11, 11I.N00 Mat -; t Amount: $2000.00 Date: 01/31/2019 ACCOUNT 7322001742 Page 14 FirstBank certifies Mat these images are legitimate and exact copes of your checks or other items processed in this statement Check 5423 Amount $40000 Date: 01/31/2019 HOB tr m.o.' • • emt” • ty ...es • CONFIDENTIAL WWI GM 00019791 COXIC437-172,00315.-0015 34 02.1. CONFIDENTIAL FirstBankPR006954 EFTA_00 130434 EFTA01671632

After Five Days Return To: PO Box 9146 San Juan PR 00908-0146 00000064 PICBPW/0301190727030V IS 000000003 LSJE LW OPERATING ACCT 6100 RED HOOK QUARTER 83 ST THOMAS VI 00802 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 02/28/19 205-COMMERCIAL CHECKING 68* 7322001742 BEGWNWGBALANCE DEPOSITS/OTHERCREDns cHEcwslOTHERDEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 204.850.45 1 800000.00 68 168927.61 .00 835,922.84 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 02/21 800,000.00 CR INCOMING WIRE TRANS CHECKS DATE....CHECK NO AMOUNT DATE. . CHECK NO AMOUNT 02/11 1658 4,000.00 02/08 5447 720.00 02/15 4669* 800.00 02/12 5448 2,227.40 02/05 5374* 1,332.00 02/08 5449 1,920.00 02/04 5384* 5,922.50 02/12 5450 3,294.00 02/01 5385 1,500.00 02/08 5451 3,750.00 02/19 5407* 2,311.75 02/19 5452 8,333.33 02/06 5415* 4,161.91 02/12 5454* 540.00 02/06 5417* 450.00 02/15 5455 4,602.90 02/05 5418 2,953.13 02/19 5456 1,440.16 02/01 5422* 1,200.00 02/25 5457 296.00 02/07 5424* 2,700.00 02/20 5458 6,215.65 02/06 5425 475.00 02/19 5459 327.28 02/08 5426 36.80 02/21 5460 540.00 02/05 5427 1,385.00 02/14 5461 1,500.00 02/06 5428 3,000.00 02/15 5462 290.00 02/05 5429 5,211.96 02/15 5463 5,000.00 02/07 5430 647.50 02/21 5464 28,920.00 02/01 5431 10,000.00 02/25 5466* 3,600.00 02/25 5433* 888.00 02/28 5467 800.00 02/13 5434 800.00 02/27 5468 540.00 02/11 5435 10,000.00 02/25 5469 1,094.56 02/19 5436 216.16 02/22 5470 1,500.00 02/19 5438* 1,500.00 02/22 5472* 960.00 02/08 5439 1,080.00 02/22 5473 1,320.00 02/11 5440 840.00 02/22 5474 1,080.00 02/08 5441 1,080.00 02/22 5475 1,320.00 02/08 5442 1,200.00 02/22 5476 1,110.00 02/08 5443 1,080.00 02/22 5477 1,080.00 02/11 5444 1,080.00 02/22 5478 1,440.00 02/08 5445 1,200.00 02/22 5479 456.00 02/19 5446 608.00 02/22 5480 600.00 CONFIDENTIAL SONY GM 00019792 03,000034.201.35-0001.0015.POEPRNV30TM727v3C7:433.L CONFIDENTIAL FirstBankPR006955 EFTA_00130435 EFTA01671633

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBCOK BALANCE WITH THE EN DING BALANCE OF THIS STATEMENT. e, OLLCAV THESE INSTRUCTIOSS CePOSX5 mor mono er TIE BAMI AZOte .Upereili t eurtwt effe eau -.TELCT (j 2.21rdere -Sces $ DATE AMOUNT TOTAL CRECKSOUTSTANOING /SIER AMOUNT TOTAL ■ your cbackbook and account statement balances do not match mes: 1) Al ad e 'ons and subtractions n yotr above compulation5 Eed in your ~boot 2e Amouelb e' degrar.l and vu.. • b web cusespundeng el Lk6 n vets seetr.esbOOk t Oe trN belancto 5» du wat match. vest us with al documews tiaber. ofernAtx, xeasOng `re,Ul ' , 4t actY yeAr I cue (qat/ -no J v1^Fb;c,;.aN CdRnAR %in stopt ee enteentRem. 'name Cheeles vol be ~led eind Te hveso raine Meng SySteo The Aimearie :Nr Mave 0 cbtoned ty ~Iq fe »ergs alle odiceoal eued eet dar n te ro-ebb hokte( &Ani rd dwgs re resulbe lbe wat c4 dans ir ne Nero reend - ne albe», ome no dru dreg te tand grol 914 oe deemoed ty enting ese aelenre ce te "A, n efery.pUs trey duo ma SOindeg ten temp, sey perene- _eamounl reide", oen) ne nny Feervera reayes ~be corrprur! tne~toceete'y OV" ,)--o wkerf 1e. takeig 0111AM3.0 oatytasancu y1 initSj ga I 64i~ by Aepiksetk a», ermee Atd Alf Márig Oio ~erg anemie tem, re.y.nne fwg Ceree ;Oer ny.rsvd. fra rM NAISX Owen norneNsing Cees, te Vu »Spanc:Move Clerr el& c›.? pin thrt r U f Vnl Thne Ta Fix a lAstele en Tos Smorneni Regsneig yeer F Code ave. %Rasa» I he aroes home Fok Loco Cnidt you tink theekannenteon rneseeleenune. lente beenrneenr. ra- Port Rio: F neme goal Boers eloerslom eet: Eenv se* ei Snbeen PR 00908-910 Ann zaan, (Annie. 76M25-25”2 kve- -655751e roe USV MS Font 3)3501 St boren wiet- I mi 'si Slieren Ceder n. X0775-a5992 e-9if.-C95-25!, To Pel friSerk F011ne<3.1 avo keur Intla I metselen. im x 1.04~9 ce 74365,5552511 hens ree Ot .6 te eisen ntaram: •Accartinire: To» none a"ed accoutranbee. BoW afmeert 1Nsdokr weent d te sue-yred ener e-Dosaptca d oe PratIon r yse, tri hoe 6 al Ø:r your b I &5:t Mai 'eo to keec ie . m seu to fta d Abt va] beleex t 5 z notie. val nat wtal us wem Oe dos aØ tur en2 Ce 51~01I VO. nes Idee LS d O‘e geit' enen n wijle Yeu may d len Wip; dd no rid na lecuird c isetesloole peet erne$ aY yo., nor Wet-, U zuer be arroseteicumen Vhie veviiseslque Abel 7 ro. nou ha. uwe an ene tee leltners ae -We mnrol ty t Wee te a-ett ir westen e regel ycu æ dOrn-erc sre not sec-Ierse n oreren npy 'men on yeer sworrent vn oe new crninue m tur Yna rernee en tal aro.nt SA Jut oienreneno Ar roste e mewe yar not tam to tm ihe ernaar n ~ne tm treed ex «ier jees rekrec oreer ment Vair ycudc net rezre t Nry munt Tii westen. ptt at !erocrode toi te 'natt' :C ior Manou IY'eøll rob 3112paidnereoureolant ca :redt Imt NtINSWelC41444 Inerter. InbeMon atcutEtcrture Faut Tronie:v.00.20m voer CcpcolekcoAlt. 702soon.a hdor StoelATMcard 'bry tr tx 4n4ne es sol ES reent at tva meter Volkst Main Serex tosti: Serstere NmN, tilten 1.0.1 I: C0nr, IN CASE Of ERROR OR QUESTIONS AEOUT YOUR ELECTRONIC FLIDS TRANSf ERS Teemcne 2; el bv numter woede(' Mor. We In, se Iet !.are voel eo Weit %n 60 Lears af» we Tse yoa te lost stesmeM on MIMI tlIR eto a pn.blern aroared Tel us re nare od aoxenl ried». 21e1 us me Sri.« nov el ne se.r~ Arme 3 )es2ibe ha et, 2 tie trares'el lou me et slee atol/. mc eipan Te ein'Y yme Atei ent teweeg n en enn a ebryyou vim ene instrreenon Vee wel lerteScste yau cordiet aid el root ery ere, treeply IlyusMlv,n p410, OF Dy tnune ea ueUre tal teU Sold U4 Kt, aflieg n ril; ettere 10 th.seness dnes 2.1. mcre Pan '0 beo ins Geyl eveYergale lou sampleni nv MI :c •.231et 5,exo Kreunt Ie the reut va font s en ene ve bd yin »b hare Jse of te money dei 'g te liru I Uk% lo cceo mosTIQater tl yus dein ast rase verbdly ond Ie Brink requroi ene roe deler sot -e-onrein: en luiten àK lees ,a sAtivie: volin te gesuld« Sne t18 ray ne pm sena c-edr ycor Amore _Ketent FtnetS 'tetralets %hoc d“Ircrec transecnns Tuagh Auerneded lello Madine Si r.22, n MaufttriziD oxits :!(dh lo sour accaet sil Dett. R•onsets {cg Soja Stater FtelnI Roleenuel 'arrels. de ) TO riN0 OUT IF A DIRECT DE POST HAS BEEN MADE tl ira lene acute] dl eet depsses 1: vot »:cent tut 04 nee onde lrpT oen' insluis ti ni eexce as Solen Secoetr fecaal Petra'''. tener2 eeee:-:e.Tcu rnay :anus te ask net« or rel:he textuit lus men made ar re rurce- procozd Wee :oe account :ar« inf.:emir. twen interest -Mes sams s any tonsacrem apdzwirg en not 132 stett ment to rex a:drgla rloerrotur yoi way non please tonterl Firstlane SClution Center Puerto Rico (787) 725-2511 or 1-888.695-2511 USVI 340.775.8899 or 1866.695-2611 BVI 284495.8899 or 1.866-695-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY GM C9019793 OXOC434.201~2-0315 er7s CON FIDENTIAL FirstBankPR006956 EFTA 00130436 EFTA01671634

First Bank ACCOUNT 7322001742 Page 2 CHECKS DATE....CHECH NO AMOUNT DATE . CHECK NO AMOUNT 02/25 5481 2,328.62 02/22 5484 3,600.00 02/22 5482 2,324.00 02/22 5485 150.00 02/26 5483 3,348.00 02/26 5486 700.00 DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BATLNCE 01/31 204,850.45 02/11 135,924.65 02/21 866,458.02 02/01 192,150.45 02/12 129,863.25 02/22 849,518.02 02/04 186,227.95 02/13 129,063.25 02/25 841,310.84 02/05 175,345.86 02/14 127,563.25 02/26 837,262.84 02/06 167,258.95 02/15 116,870.35 02/27 836,722.84 02/07 163,911.45 02/19 102,133.67 02/28 835,922.84 02/08 151,844.65 02/20 95,918.02 IF YOU FORGOT OR WANT TO CHANGE YOUR VISA DEBIT PIN CALL US AND SELECT THE PIN OF YOUR PREFERENCE. ITS EASY. CALL TODAY 787.725.2511 OR 1.866.695.2511. CONFIDENTIAL SONY GM OW 19794 0300039420137 C003-COISP.8PRVCOOTI 91,72101-03 CONFIDENTIAL FirstBankPR006957 EFTA _MI 30437 EFTA01671635

1 First Bank CHECK IMAGES winos Wel Oa • . Seaffiellia• a . 0 au m e n . •• .14 f• —w e l O j - 30./.00 Check: 5365 Amount: 81.500.00 Date: 02012019 ne oc ..— , NW Inman 1 -rr a 0 j 0 - L44.....,, ...to 1,... a. a\ 1. Check 5431 Amount $10.000 00 Date: 02/01/2019 Check: 5429 Amount: 85211.96 Date: 02/05/2019 ACCOUNT 7322001742 Page 3 FirstBans certifies that these images are legitimate and exact copies of your c.hecks or other items processed in this statement lo alma...suns lett. rood • Skinner—II eke. C ..... . SIC •-• O1 Check: 5422 Amount: $1200.00 Date: 0201 [ i I n7 1S-" I—rr _ le. ' inae 4ft i 404.••• e I...a'. Mei • O i • 41) q •Nee Pro4amds• *sm. tarn erneio• ..... rase lllll a Check- 5384 Amount: 85922.50 Date: 02/04/2019 tap_ vrtidasne/A•r«, C.en.arare.. •••••••ma....074, 4 - . 1.1•0•."..... -.4 ..... ASS/.4 ..... 4.—_ • ora Chme Sans. war•Oetweird. • Check 5374 Amount. 81 .332 CO Date: 0205'2019 CONFIDENTIAL SONY GM 09019795 ca44/0034-20136C004-0015 (4-cc.4,on ai /2 Nick' 03 L CONFIDENTIAL FirstBankPR006958 EFTA_00130438 EFTA01671636

1 First Bank CHECK IMAGES (Continued) CrecA E127 Amount 51 ,385 00 Date: 0205/20 19 NIT s..0) o v "••••••fla•A. • : a aga••w•aa arentsve &&&&&& /GSM ?it. t..:0.7 11 Check: 5417 Amount: $450.00 Date: 02106/2019 -r:rt".4.34r.• Sin see I s-...... 1 rewmaaniounna•rusornmer.ror-----•-".----'*•--..- "'can • -s--• 0 Camas ISOM rim On. ,••• Sal • nwormarantecca .-NSt.sf• f•14C 4. 21 Check 5415 Amount: $4.161.91 Dec 02/06/2019 ACCOUNT 7322001742 Page 4 Firsteanx certifies mat these images are legitimate and exact copes of your checks or other items processed in this statement i 4 1711 7•27tte imnftt itir SAY. 11 I =7 ......ersiloahlarre.10 _ i s -IMO mow 0 I . 00.11.•Lem un C) , *‘,„es.. . 1 I. I•OeSpia is i +.0C3..1.1.. C LLLLL Mil< lip.t.001.1..i• • • Check: 5418 Amount 52 953 13 Date: 02/05/2019 Itie ll1699111at— •••gettst.t. , :fr... • Er-...3t- =or Oacrelt•e•IRC 9•0•••••• SCOW§ s•aiaia I • Ira... WM CI l•i, • • Check 5425 Amount $47500 Date: 0206/2019 (91,' " 161=t="' .11a kV: _ iam. s alt i —,. raw Va n _ .— .-- - . . A i Mal i • . mar...Owl _ '' 01 IS 1"." nt.014./•• •Pelt•IIISK a— Check 5428 Amount $3,000 00 Date 02 06 2019 CONFIDENTIAL 0:000:04-201*CCCSCOIR EPR•941?2921tEr03 CONFIDENTIAL FirstBankPR006959 EFDLOO 130439 EFTA01671637

1 First Bank CHECK IMAGES (Continued) •114.1r pa a ••••••metwol•••• 0 VI ••••••••• 0 I • V --94••••••••C. gi••••••••••••• I • •••• tee Min 4•00!...10• Kttta.vi•;.< vaist-octn.e. I Check: 5430 Amount: 3847.50 Date: 02/07/2019 "Ilva l an"-" • 0 • e i Check 5426 Amount $36 80 Date: 02/08/2019 ACCOUNT 7322001742 Page 5 FostBank certifies that these images are legitimate and exact copies of your ctrecks or other items processed in this statement . . ts..I.•.e.,.. • •••••."••• 4'94 ans.. . .. li mar J o s nee nen , en Sc•40 I ., - I namen••• Hiram t , •-• —. illt•••••••••Onsis 4* , . smarm. _ • . 0 t ei 7 • ..* ......... .............rpe.......... Ir .. "' '''''''''''''. •• •:IV24.• Ctilt2.•••• • •••••--C3.in.:• Check: 5424 Amount: $2700.00 Date: 02/07/2019 • Maw "s ir 1•4414 ••••• YZaTt •• •••••• ••••• I Vi•••••2 _•••De.•••••••••••••••••••••se —41••••— •• 1 ••• vv... ••• ay..;..e.,:relena• •COilii• V./61 , 405K 71&-,..006•111•• .-..— -- .. Check: 5449 Amount: 31,920.00 Date: 02/08/2019 i I•442 _ ;Taw. Mel Loa t LE -"ffEr •••••:•••••=:=••• . ••••••• r rae•••••••••••• . re •••••••••st •••••••••• ........u.” a t Gm ••• .V, 0Y a * . 6 am.* , . . r . v . u n i t s . * 4 . 4 • h a w . _47-.... 4.--...... 1 .41102.....0• tin t7P•SIC •ar-e-on tte• id--.63.4 -so-, 0 - - P O i • --- ..n.,,... w no.... - al .,,.... —L e ••••••• • ti•••• • __ __ rt A A E Check 5442 Amount. 51.200 00 Date: 02/08/2019 Check: 5441 Amount $1.080 CO Date. 020&2019 CONFIDENTIAL OX0X04-201400X0a of/41•9ffinin iff o3 CONFIDENTIAL FirstBankPR006960 EFDL00 130440 EFTA01671638

1 First Bank CHECK IMAGES (Continued) ,...i .., ' er‘raltrirr" in —r.. . i /• 0 • iik• tone biti..)• •• 4_ • Check 5447 5447 Amount: $720.00 Date: 0298/2019 Check 5439 Amount. $1O80 00 Date: 02/0512019 toka4,147.-. -;7..-..hfr771")";:7-7 .................. i ni.:7 > i ...e.eLL A 0 's."....‘L i .... ., : kr' ' • . 0........ 1 %% s % nt:11714$114 4.....-..---1• I Check 5445 Amount SI 200 00 Date 0208 2019 11 Check: 5443 Amount: 51,050.00 Date: 02/05/2019 .43 •74.-* • 1111.3ili ter Z•vor.......n. •W%%1 ti I 11, PM Check: 5451 Amount: $3.750.03 Date: 02/08/2019 MLNIN, ACCOUNT 7322001742 Page 6 First6ank certifies that mese images are legitimate and exact copies of your checks or other items processed in this statement at 1.0.1.031/../ 0 12-'7 aexa t ..o ilt• ilsosa—e CC IM.. C?ANASIC , re. FCC I lode Check 5444 Amount $1,080.00 Date 02 11 2019 CONFIDENTIAL SONY GM 00019798 trn00034-20141-03107-0015 J, SPCM)T1 9J 721U30: 03 L CONFIDENTIAL FirstBankPR006961 EFTA _00130441 EFTA01671639

1 First Bank CHECK IMAGES (Continued) Check: 5435 Amount: $1000000 Date: 021112019 Check: 5440 Amount $840.00 Date: 02/11/2019 ^,t‘e .• • ft.a.74 ,••••: Check 1658 Amount. $4,000.00 Date: 02/11/2019 Check: 5448 Amount. $2.227.40 Date: 02/121'2019 -no a sa, •:Pa141P llifl.0011kt.. ACCOUNT 7322001742 Page 7 Firsteank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement 1.4••••• • WI 4O Mee; • %%Put • PPPPP • • • . I -00 in. to• sue Y. 1." - -- UM U-0 - • 1 an-s • — ..442, 4......-34.fle a-4.a. tra• lb I I ft r414-1•....nrp. .1 --- .-- 11:241? A _ -arrest l ••••••••••••••• -=Th....... ' i1 O vas..7...74, --2—'— -) -0 .331.40. COIRTMEIC •81•1.001"4. --...-0- - ( z-- _ (,.Z.-. d__....„ 1 _ Check 5450 Amount: $3.294.00 Date 02 12 2019 Check 5454 Amount $54000 Date 02 12 2019 CONFIDENTIAL SONY GM 00010799 00000094 20112 oxeaels hPR'. .,,inw. 03 L CONFIDENTIAL FirstBankPR006962 EFTA_00 130442 EFTA01671640

First Bank CHECK IMAGES (Continued) r 7...11211.11121' Check 543.1 :.-)ount• 5800 00 Date: 02/13/2019 Check 5461 Amount $1,500.00 Date: 02/14/2019 t . .7.;,7_, ..........ons —Let "gr•-. S .0i. 16,..••• O ie Wets. 0 •000.114.• 999999999M V\I. to 3C le...2•• .94awAs.'• , w .1 Check 4669 Amount 5800 03 Date: 02/15/2019 check 5465 Amount. $4,60290 Date: 02/15/2019 6.44-E". ...a......4,. lJJJ io , i.JOBOO "...' ••• VS Oa a Salm Pasin 1 SW 1••••••••• %a @IS e 11W,....W;;-• US Oal••••••••••••••••• • O.._ 41.:t.4a• CIn:1 , 01SM 1.•.. to I .....Y aNI0e0._ 1/4 1 se% • ••••••••••" ACCOUNT 7322001742 Page 8 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement yetttl.ta• ClQ1:1.8.11o: 0 I a OW 11•071 ....a.e..•••• IMOD ./ (24•••••••;6110•41•0%. .1 (1.“.• .11.1.00 999 9 Check: 5462 Amount: 5290 00 Date: 02/102019 •-r-14m-te7.• C2tts tt6 t IC Patten.... I Check 5463 Amount $5.030 CO Date: 02/15/2019 CONFIDENTIAL COZOX04-20143-030002a Es4r9ffinT921M3 CONFIDENTIAL FirstBankPR006963 EFDL00 130443 EFTA01671641