1 First Bank CHECK IMAGES (Continued) c .1...1-111....T.-141teefa'' - . • - . taus WA I ••••••1A . r.". ,.. .fie WS - - ••••••••." • •••••••_ j ••••••• I I c.....ons.. ill- iance raw innate Miami —_ Rua • ..... .....• obi • en••••••••••••••• ••••,•••• i 10,11.,W 0 • • •••••a.V Nat n ; 413 . 5 , ' • • , 01 w. W•••••• tan, 1111•.VM Iii••••••• 4; <2._, 4,..... ..) $003.1/22a. •PIII4.11•614 1, 41 ? -0.1 - "'" en ...se. •••••••••••••••••••• .COSt440 *I 114..t•SIC ?it•;•005 , 1.•• I ACCOUNT 7322001742 Page 9 FaistBank certifies that these images are legitimate and exact copies of your ctrecks or other items processed in this statement Check' 5436 Amount: $216.16 Date: 02/9.2019 isfErsr sea. latil —I • ...M. i Cr • ..... ••••• 14.41411 4.., ....... "a. eh. EWA ••••In•••• V t sat urallitJ ...tr. PA.0 t Check 5456 Check: 5407 Amount: $2.311.75 Date: 0219/2019 Amount, 51,440.16 Date: 02119,2019 Check 5438 Amount: $1500 00 Date- 02,192019 Check 5452 Amount 59,333 33 Date: 02/19/2019 11-seue ..."*.n .. NILNIL cnb I • • ; •CIU00.40. C •I IL - ZIP 4C ?1P. i*O“ Check 5446 Amount 5608 00 Date: 021912019 CONFIDENTIAL SDNY GM 0001801 303003•320144C010-01)15, M, EPRV.WT19V11u301 03 L CONFIDENTIAL FirstBankPR006964 EFDLOO 130444 EFTA01671642

1 First Bank CHECK IMAGES (Continued) ....• ... , ...7'n“., ..................• „ a -..... v m' 0 P Mar.' 0.0. 0 lam aft. $ -awn ft . mew ...ftem p.m 2 i-..”-nnstriti• 011....... - .1 ' " w" wwwwworripm.ft :ft . . paw, m CC e. 0 v tit. w • s 0. Pte. il. • Check. 5459 Amount $327 28 Date: 0219x2019 - ...tap rr.Z.T• awI ::7 •ww"Panawa" . Swam II aft *011inlittle • Itinamallaiel . . ... .. 4 1/ 1 IcLatiiit n ••••••• B,....A.W.s.fae ' 00011,1A• tttttt !Hitt III.E.01,01a• ~Ytw D. Check 5460 1 Check: 5476 Amount: $1.110.00 Date: 02/22/2019 Check: 5474 Amount $1.080 CO Date: 0222/2019 Amount $540.00 Date: 02/21/2019 ACCOUNT 7322001742 Page 10 FirstBank certifies that these images are legitimate and exact copes of your checks or other items processed in Ins statement ..... — . . •. .m. .d. ........ ...- . .- ... . ( Sa.iLt •-••: nr:::=•• .. re.:.:r . ATIV ' •••••••••," 8.""n" —I I log ......a -Ilar.g.......e....-a-.01 uftempop.. 'oft wft a sa... WPM • n rot el•ro . • ..42ects..144....;•- 01221.:10. 4 ....... Sid • I, E. t.C31, 1.0. . I I 1 la a 'NAt . I .1 ;'.. 4:q Check 5458 Amount 56,215 65 Date: 0220/2019 aStettettaft Check: 5404 Amount. $28.920.00 Date: 0221/2019 t.t .vitild.t.: • I t. CONFIDENTIAL SONY GM 06019802 lifl....)54.201.1.5.03' • X15 NV 51-42VJY/T191J / 21030: 03.L CONFIDENTIAL FirstBankPR006965 EFDLOO 130445 EFTA01671643

First Bank CHECK IMAGES (Continued) I ...WM PAILD.V.0 • tt6. ie title.* ci-z=e —. 7:77 7a;-I rk r 0 i. — .00.. •.,..g.w i . II 0•••••••••••• . .. . W 1.2 '. -- 4 --"-•(--", / ono 11.• Or. CP! 14' :•.: IC r“...,..0 . 0, ••• g —.. Check 5475 Amount: $1.320.00 Date: 02122/2019 uiataS1.. AVMS °°•30. On.. /*mow t•tigia• i . ._.... ___,> ._-_ , ........ , --- 0 1 7- en, ...su• Wig. •:dliSC ^J.,•0•COri.jo Check: 5480 Amount 5000.00 AIM • "1r " 7.417. 1•1"-••• sera CCCCC 7 HI IC 'a00'10;01K go Date: 02/22/2019 Check 5484 Amount 538O0 00 Date 02 22 2019 Check 5472 Amount: 5980.00 Date: 02/22/2019 ACCOUNT 7322001742 Page 11 Firattiank certifies that troese images are legitimate and exact copies of your checks or other items processed in this statement 0 ce: ttttt `II I. •04.0 • .• et ( 7 • ••• 0 °- it .1.....•••••• •1161.0•••••• Check 5470 Amount 51,50000 Date: 02f22/2019 Check: 5478 Amount: 51 A40.00 Date: 02/22/2019 0.0r• tine s, ...IC gig..CPI •11g. WC IMt. :••••••1 '01,4 WIC , 1.2 it:, Ara i 4' ?it 21850C '1(• em.100•00 CONFIDENTIAL SDNY GM 0001%803 CO300034-20146C012-0)15 LE.1 CONFIDENTIAL FirstBankPR006966 EFTA_00 130446 EFTA01671644

1 First Bank CHECK IMAGES (Continued) ........=.21„..4., , 1.77 ' , . act vcrer— O illy . I- . . 1:4 01 .q..,.—.4:„—.) 1.2 rerktte .1/ ..: nave . .....f.Div•t• .._,........ _- - i II Check 5473 Amount: 51,320.00 Date: 02/22/2019 4.2:2•L 77•4 4 547 1 kw I,dcWk....• W 34 ...533.• t ' ' Snr. a n..........nr.....m., t ........-.......----T—_— ansni1/4 .1•.".3i...• weaver W ../....... )6...taato PW:4•11/. CRPLana< IC 91 • 4... • amt. V Check. 5482 Amount: 52,324.00 Date: 02/22/2019 —14572er ' Pon afE, Yt WM. /Pia gologar ,i0.4.0.13614.0 *54,4 44-44 • Check 5479 Amount $456 00 Date: 02/22/2019 ACCOUNT 7322001742 Page 12 Firsteank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement 5 ...... 1•11:1,...`", "•&181:: •" '" •• -"tr. 3—.3. , S-can -- 1 ............e.._. A___4-trit.cia_.. ....i , • • 01 ( 7 • Z •-•....,.... l f...Ha...A. >.... All.k.op • de....a.a 6..i. \la,' C •AtIM.L4 '1E, i•Ctirkl, U Check 5485 Amount $150.00 Date: 02/22/2019 r..—.-- ...as... ., 3477 .0.1.,n en 4.. ..,. —... _ Mirat.—t- 144.3. - -,r-t-'7:.; 3, -.4•3 t I , , . ' C Vim OP 1 Ova •• . . . f .• ‘;:..... te.T. . . Pa.lafleen•••••••02at el:341.7.0 Cl Pi eeee s ic +tn. 1-oa tsar Chedc: 5477 RP. Amount: $1,080.00 Date: 02,22/2019 —7."A41“-- iJam ,_R 433 OAS ram • ;0 i s... CPS.. catra;itAccary 0 "xi %%%%% ali 1411 MS 794.1.-oastia: iSa Check: 5457 Amount. $296 00 Date: 02/25/2019 CONFIDENTIAL SONY GM DP919804 0:000034-20147-00i yceis NI, Loon .: spa... 9u uicv o3 L CONFIDENTIAL FirstBankPR006967 EFTA_00 130447 EFTA01671645

1 First Bank CHECK IMAGES (Continued) •-:vgAl.414-- • LIPW Page " $.$3 a-. $ "Weal - - • men•••••••••••0••• • 00•2•10INS saw : •••• OR OM* keefiCall% SOPSYMV••• t7w •ww. firrewaw& •CtiVeill• !Mt fl ACCOUNT 7322001742 Page 13 FirstBank certifies that these images are legitimate and exact copes of your checks or other items protected in the statement "W. II I OM • ' S 7Mr. ' St ; P: ""a". .. •. g tn• 71.1.1•C Check 5433 Amount 5888.00 Date: 02252019 Check 5481 Amount: $2,328.62 Date: 0225/2019 I..yrontiam im I WV 0' 04.1.01.0:}elel — ; $ •14••• _ • . sw i t .1.4001:. I i z”... lions ....Comm '0 7.W..1.777:7 (it CS iFF 2 03r.t.Alo• Ke Zara eashn la e..-on no. re Check 5469 Check: 5486 Amount: 870000 Date: 02/26/2019 Chock: 5483 Amount: 53.348.03 Date: 0226/2019 Amount, 5169456 Date: 02/25/2019 Check: 5466 Amount: 5360060 Date: 02,2512019 CONFIDENTIAL SONY GM 00019805 coto3osszotasco-4.-015 ns SPR'...e0T19_1 7 2 u 30.' 03 L CONFIDENTIAL FirstBankPR006968 EFTA_00 130448 EFTA01671646

1 First Bank CHECK IMAGES (Continued) e. .. .1 ............... * Ma .-^s, c•-•-is,-..as Yeas I I ._ _ i - — •••••• 's "ass... as • 41111 (7. "” j e s's - 1 I Check 5468 Amount 5540 00 Date: 02'27 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 • s Check 5467 Amount: $800.00 Date: 02r28I2019 CONFIDENTIAL SDNY GM D0D19806 CO:00034-20148031SC015 :arrow. 2 fuiCv 0>.L CONFIDENTIAL FirstBankPR006969 EFTA_00 130449 EFTA01671647

After Five Days Return To: PO Box 9146 San Juan PR 00908-0146 000022Z0 PICBPRV0401190701360V 14 000000000 LS.E LLC OPERATING ACCT 6100 RED HOOK QUARTER 83 ST THOMAS VI 00802 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 03/31/19 205-COMMERCIAL CHECKING 65* 7322001742 BALANCE DEPOSITS/OTHERCREDITS CNECKS/OTNERDEEITS SERVICE BEGINNING CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 835.922.84 2 175048.16 65 240789.75 .00 770,181.25 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 03/21 03/29 48.16 175,000.00 DEPOSIT CR INCOMING WIRE TRANS CHECKS DATE....CHECK NO AMOUNT DATE. . CHECK NO AMOUNT 03/19 1619 6,596.36 03/13 5495 3,200.00 03/06 1659* 10,500.00 03/15 5496 800.00 03/12 1660 525.00 03/19 5497 46.25 03/11 2097* 1,474.65 03/15 5499* 300.00 03/08 2098 540.00 03/15 5500 36.80 03/11 2099 150.00 03/25 5501 2,740.00 03/05 2100 1,350.00 03/22 5502 592.00 03/01 2101 6,000.00 03/07 5503 1,125.00 03/01 2102 11,720.00 03/08 5504 1,080.00 03/05 5389* 3,040.00 03/08 5505 960.00 03/12 5390 8,550.00 03/08 5506 1,080.00 03/06 5391 1,600.00 03/11 5507 480.00 03/05 5392 4,431.00 03/08 5508 480.00 03/08 5393 79.14 03/08 5509 1,200.00 03/06 5394 149.76 03/08 5510 1,080.00 03/21 5395 28,000.00 03/08 5511 1,200.00 03/22 5396 10,049.46 03/15 5512 600.00 03/22 5397 46.02 03/08 5513 1,368.00 03/22 5398 7,000.00 03/12 5514 2,227.40 03/28 5399 1,270.20 03/11 5515 2,324.00 03/06 5432* 1,600.00 03/12 5516 3,591.00 03/01 5465* 150.00 03/08 5517 3,750.00 03/08 5471* 11,450.20 03/19 5518 8,333.33 03/06 5487* 489.60 03/12 5519 9,000.00 03/06 5488 301.36 03/14 5521* 132.72 03/01 5490* 600.00 03/18 5522 3,700.00 03/08 5491 6,500.00 03/18 5523 11,200.00 03/13 5492 2,100.00 03/21 5524 540.00 03/25 5493 18,610.50 03/15 5525 10,090.00 03/12 5494 2,500.00 03/15 5526 600.00 CONFIDENTIAL SDNY GM 0919807 OYAZZ)0-19134•0341.CO4ME414(VcOOTIffgalaaW4)2.L CONFIDENTIAL FirstBankPR006970 EFTA _00130450 EFTA01671648

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 DEPOSTS NOTCRLDTTE0 BY TEE. BANK /CON ..Spershinorantser fir . Fe fr. "XttC7 () Oteilaterc 2saso $ DATE AMOUNT TOTAL ENECRSOUTSTANOING NIABER AMOUNT TOTAL II your checkbook and account statement balanced do not match. warty: 1) Al ad lions and SUbkaCtiOnS m your abovt computations and in your ~bow. 2) Meant- 0" t.te pants and Catil‘s in v07 skiterne • N wer correSpoodflg er tiku el year ther.lstrOok I Itu two Luslanots 518 du not match. vise us with al documerrs topersr. ofondon tgardng tall '1,14 Jr IX* Sr; a yin I are (gut/ .no sr a",cil ranee Rain stone In ~lit 'name Chars stal be ~need elm he kedge ectf feknoe system. The ~age >at ea Cbtinfif Cy sehl onto's or he pix,mi ~0 WI dat te Tr" Ante &Mean ard dt., -g re resuth. the rutte «darn he MI trod le parde Owed etci <Iry dreg re tang creel evil ',detrained ty Slog meddle OnMel$ tb/ wand all snaffle trIreserny paper o• amount order. curio Ine isy Eiterrad _~,w; dbe be torrtsedd on re d~ hi4asze as). endows an. ~dirt 9) mbeg the ou~ m troktem7 dad* kW«. ra ygpkaYiarWrrrAa dal !rAa1dr11hereveayy *emote brae, rsvie,ne Fay eirle (Ogr nØ. ;Parer/ S.ISX Ocegcs Trim:Pang (Zen e et tram er.nrcfletwæ Cerere &cads Wt. r Et f You Dow `ict Frc a Mote an Tax Saunedl Peprig yer Frs en .Te. %Resew I Fa cr youNone Foie Emir Chat you tin& them. ic n on pmf Arm( SP butte/lent For Putt Rio: %Sew Rene Sartre nottiture rc. !ns 5.-1, bon PR 09308-9M3 I ease =clap (Ann,' 16Mi5-15!' Fix 0s-v FroBink P0Ø37950) V. liwrre Valet- I ta t• &Oita I anne s0S7S-sl599.x I.916995251. lb BSI FrsEek TOBr443, wan lcur Iata ?in I "kite IAJM:wWra. tet4SOfflecr S621-51S2511 In ycur re, 'nu tetlufaxintairam: Anal jointer: Your me 5,1 acccue tara. •Ente• amen lbsdner /flared tts,r-~ ray ~to d Obi Pratisn rya, tit else 6 al trot te your al CleSCtS nAm you totue «nand Mu ya bdcat is 4 !spat. vut not wtal win id) days alte ir es:. Cr rd.r sobrolt TOL Sien. Mr, d>1; Cat" in wire YU nay 614 SK I you da we frC oor. ocuYWcirsdsigolo rn PUtentat matsax yat mar INC U :MY be arose n comas, Vtiew ~9 shpt.' 7 rot :19N hm 'al el VI% 1,e. kel'AirS 79 but. mord ty t Wen te a-etnir westc, cv repot you æ dern.en: o tinnu t 'de came n gram ney 'torn nn yeti ~treat nul R mst crnInun In tuna Ital ratan, on that erront J. ewe ~new Ae rrfte a tease you ti not tare to rag the amour/ n ~craw treed ego:ter:4es Nast n rte areal Yarn ru it ^ct ruvetwy is anion oo" tow:to:at to ':nice' not barane rire can tvols mY spas emoerradact Cu ;Ant Imt Ntelt3 tx4"1,14Ittt irrpvirt.Inbertoi eta( Ekdecri: Exit Trant .cgts1n9 volt [cocci Account Tor:or-a fraur Mary ATM card Sorry tar tee Brune MS.-IMES run, etbe rusher ttrdel Moe Sera:stout tasSu Vends Rarefy 1.0-1 erns". to 1: CO:in IN CASE Of ERROR DR QUESTIONS AEOLIT YOUR ELECTRONIC RAIDS TRANSEERS Teitotne .e; et et hunter voMen _Woe We mus I tartm yea no lad teal SC' ear eke we Wit No are 1st starramerC on With Ube els a ps.tahrn {mend Tel us yeti roes and wars rumirer 7 Tel us me dNAr ~Intel tip str(titatd Arms 3 )es,ibe ha et, or he anger you of ur see etou, ax &Ran RS S1NfS yw GM ste ecriGWAdeai kin awry re wed nde intrtsæn 'hewn tronScals you canon« aid turmt try two" pintatt II au ha a n WW1 a ear {hane We NAN re bol yea sold us yes omplant it ar. ; tam 10 bt.sentas data. II ee :tee nut ran '0 bustless Cats to nveitgale :CCU sampleno uu MI scroblyis irccutad kr the rout vel ton 1 in uss. u mac yzu rs9 haw we doe mane, cliag the tint t rate; æ to core eh csu nedsfQaær yam den was mean vertsdly av12s Birk requrelrrer 'or Mien" anti =mien: n wan/ ti aes le *din re pitscroee ane we nay net s y Tedi yaw Aware aØ as '[UM el“IstriC ~ISIS 4ibals'd tamp at Au.MIAFA ellY Me.~ a zcsin Xedull'Otts.tl 0:titS XX: ASO 10 put accunt XII Owe. ekrolits {Cg. Sods Staab f :Ott Rrallemffit 'arrAls. et ) TO r iN0 OUT IF A DIRECT DEPOSIT INS BEEN MADE N Ira sew acts.] el act &drub r: 9a xuatnt hat 0 rot pcsoSit ertes1 Oetnnblailtt (ac, SOCK Sei".etily rectal Rey teen, bener's you ma, .Sus so ask enetem or nclrhe sexcil has sees male are rurne smudsl - hem. ro, account zslasst isfunstlx. °lairs intact! -ales cams x sly sr-roach:a acnarire en Y).11 as .statcmeri sr fry zstis Asa rRinstur ycs way ricsre pleas. rssits1 Firstl.rna Sclution Center Puerto Rico (787) 725-2511 or 1-866-695-2511 USVI 340.775.8899 or 1-866.695.2611 BVI 284-495.8899 or 1.866-695-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY GM C9019808 OSQOVAte-1913SLXIS:Wi• CONFIDENTIAL FirstBankPR006971 EVIA_00 I 30451 EFTA01671649

First Bank ACCOUNT 7322001742 Page 2 CHECKS DATE....CHECK NO AMOUNT DATE .CHECK NO AMOUNT 03/19 5528 600.00 03/29 5536 9,510.00 03/14 5530* 6,550.00 03/27 5556* 1,700.00 03/22 5535* 1,200.00 DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 02/28 835,922.84 03/12 731,276.73 03/22 629,011.95 03/01 817,452.84 03/13 725,976.73 03/25 607,661.45 03/05 808,631.84 03/14 719,294.01 03/27 605,961.45 03/06 793,991.12 03/15 706,867.21 03/28 604,691.25 03/07 792,866.12 03/18 691,967.21 03/29 770,181.25 03/08 762,098.78 03/19 676,391.27 03/11 757,670.13 03/21 647,899.43 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 SDNY GM 019809 CO:02205-191&}0:03-0016,W8PRVN0TUPP0tsiet-02.L CONFIDENTIAL FirstBankPR006972 EFTA 0013O152 EFTA01671650

1 First Bank CHECK IMAGES a °Yap- .1 • aa 11.. • 4 POON ant.? a Noy nu 0404 Ka. :At ##### I llhfl.301 , 41.- ACCOUNT 7322001742 Page 3 FrstBank certifies that these images are legitimate and exact copes of your checks or other items processed in this statement Check: 5465 Amount: $150 00 nog iitedirians "5 1 4- - 0 V • ww *oat Tana Intern laibe••1100 matI0100 Cllallllll I ii•e.001i 3/4 t. S Date: 03101/2019 Check: 5490 Check: 2102 Amount: $1122000 Date: 03101/2019 Check 2101 Amount $6,000.00 Date: 03,01/2019 er I la? Pli‘MI vae;•.tornar / reolteord INV Ear • ans I I lea nanegW.C.s.Cam 491aM4dt C° 4 2 1 Owanoneaa MYNS aw.0001I0 MI. atovlLa 1 11.(0311% 1.0 Check: 5389 Amount: $3,040.00 Date: 03/05/2019 Amount: $600.00 (Aso UL“11 2019 raw vadues eJ.:144.1• V 44444 I . IV., . • Oa nate 0.01. a-Iana./ i t .0.311.4•••C. / f. 7 sac tlift4.00 Check 5392 Amount: $4,431.00 Date: 0305,2019 CONFIDENTIAL SONY GM 00919810 CO:02205-19137.0X,4-001. poi t*Fr.,..4on 3' :90: C0 L CONFIDENTIAL FirstBankPR006973 EFTA_00 130453 EFTA01671651

ACCOUNT 7322001742 Page 4 Ai it.t..001,14.14. First Bank CHECK IMAGES (Continued) • _Tin_ 7 nro 7 1 7 7 5 . 1 A l Chedc: 2100 Amount: $1,350.00 Date: oays 2019 2.1,06.• "'• Ofeefte.. I srlaletil I I 4 _ . WPM.. Of ............._......._ -30141- 4 .. . rrrrr it 714...00 1•..1.• r Check: 5432 Check 5394 Amount: $149.76 Date: 0306 2019 Check 5487 Amount $489.60 Date: 03106/2019 Amount: $1,600.00 Date 0106,2019 r irstbank teddies trial these images are legitimate and exact copies 01 your Checks or other items prOOPSSed in Mos statement 1064 oat) ICI ..... nlla Check 1659 Amount: $10,500.00 Date: 03/08/2019 4•1•TMS . Zelia .=•••e -10,2" 1". lir ...."." ..._.. j I.M110•06 I I0 0..., o •••• ...... r•••4••• III. e-.011.40. i.e. ••• isean.•••••0 aeon. ..ccsaus c &&&&&&& 514 , t Check 5391 Amount. $1,600 00 Date 0306.2019 CONFIDENTIAL SONY GM 90019811 CO:02205-191360X6col. bl.R.....Y/T14.17u1S-0. 02 L CONFIDENTIAL FirstBankPR006974 EFTA _00130454 EFTA01671652

1 First Bank CHECK IMAGES (Continued) Check 5488 Amount $301 M Date: 03/08/2019 weeeworewow •••••••••••••• c.•••••/rel rICCeler ..-- osmy, •1•IONS/4 LW • •J)414.110 C•011 4131.: •I • tr••••• AMMO I Check 2098 Amount $540 CO Date. 03 08 2019 "1241X.1.17.1 WI 0 t .........,................ 9-- 4- •••• • j *IA. ,. 1.• C ttttttttt C VII. 7•03 1 1 %1. 1 Check: 5471 Amount: $11.450.20 Date: 0308/2019 ACCOUNT 7322001742 Page 5 Firstgank certifies that these images are legitimate and exact copses of your checks or other items processed in this statement _ ...... — ”» 1 .........., per Act if . ima 2 Oent " . .ZI I ••••••• s./..ma....x.-1....,. ...., m ...., urr.. --c4.- -i. "............... . •C05"./lo < 'a...I .s.,. .7. .... A,. a ....• Check 5503 Amount: $1,125.00 Date 0307.2019 JA.n. ...sr—. .. n seal Weir WI trawailletwbc• $ -I tl• II M tn, III.... t • as /Cos PI I. C: • .1 6 ' II. A alLaisS a 0 l .s... 1 1 I t• to.71I ttttt • Check 5393 Amount $7914 Date 0308 2019 • maw ;-,--•-•-•• es•TwKateltedies/iIIII t to rcin InIer .• • • /:1: r•I•03.70..•• OJ Check 5510 Amount $1,08000 Date oa 08 2019 CONFIDENTIAL SDNY GM 00019812 (4002iVe-19 , * -0)00-0014 Poi. Wee. CONFIDENTIAL FirstBankPR006975 EFTA _00130455 EFTA01671653

1 First Bank CHECK IMAGES (Continued) Weiff_12"0. • a. 0 :16a.a.... • ; awn 0.11-wrixastrCstatorka I? at Mt bit Ilpi..1•006?....* 4. 4 Check 5517 Amount 53.750 00 Date: 03'08/2019 Check 5504 Amount: 81,080.03 Date: 03:08,2019 • Wel ,...„ , ..y r/avia ry! . $_... sa I srur........--i ......... .....- i -6.......U4..—a ,..... ,-.-•......,-,-. 1 Check: 5491 Amount 56,500 00 Date 0308 2019 • ..-7:47:- sAI 7.2.7 ........... , , _.... an ,„ “.. . , ,.., 0 , , ,..„,....... .... 6.4. , I• <II. •01111.• 71:•:. -CAI•e• _ a. ...,..„.. .. . ' a “ swan. ...vraraa-a-• Check: 5511 Amount 51.200 00 Date: 0308/2019 ACCOUNT 7322001742 Page 6 Pestilent( certifies Mat these images are legitimate and exact copes of your checks or other items processed in this statement .... suraiV•f.a ^Mr by:. . _ —.01 _ fia.S..1...... *.......al - — I c.a....O" 1 ---G 74 e:15 (2 - 6 .444‘... i .- •. — c t . ;;; ...4 71... i.00....i.. 1% /.. it C Check. 5506 Amount $1,080.00 Date: 03082019 „...... .. „aw ,:e.e.i. ..F...v. --- 44.. arrfrr -- t — uts sr i•••• — 1 a. +kua a • gear, f . 1 "` 1-.........,..” .. to n,....• • ...., ci........6...._...._,. 1 ..0.. 1, ... c ,,, . . ta%1C , 10•0•02174.1.• ' k k.: Check 5513 Amount: $1.388.00 Date: 031082019 CONFIDENTIAL SONY GM 00919813 cote2205-1914003107-0:114 bfrir.'..140T19J. 01390: 02 L CONFIDENTIAL FirstBankPR006976 EFTA_00 130456 EFTA01671654

1 First Bank CHECK IMAGES (Continued) -- - -- . — Ho> , ,,..., S ''' ec Ni ! Irr i c - iiirn 1 ..o4 ..... _ ac..r. Sits • 49 Cr 0 1 . :.• • . ... . . • -•-• . r...4,4 4 ,... 4‘.44 1 44. : 44.‘ bt,••• 44 i 44 itttiPS ?•e-i- ,._ I Check 5509 Amount 51.200.00 e.0 4/0812 0 1 9 - •••••••• Meastilel••••41111e . •••••••"?.. stns rfn,:i011• 4.1. .1\0 • • Check: 5508 Amount: 5480.00 Date: 03'08/2019 =SW 1-•••- • S.00; • ni4244.alialiteagorplitana _• I 0 ...mate 4 ttttt 4•514 Check: 5507 Amount: 5480.00 Date: 03/11/2019 ACCOUNT 7322001742 Page 7 Firsteank certifies that tnese images are legmmate and exact copies of your checks or other reins processed in this statement .......`s " e . '` ,..-a.- :-.... ••••••• tan Wye I •.-... ,I ..............3...— -I-- es'irr.r ...... c • • • c/ c.** .. _,_. . . • •• 4.. 14, 210rititi.10.0••••••.00". atICIIIOW 'PT sssssssss c 7 • Lai•Cahn ....E. ..... Check 5505 Amount S96000 1€41= 41m 11190MIIIIMIMIY - 1=41 S a""!' . StA•.. -4biremaar 1 0 'I ""ft.' . re sane et r...nal• at. Date- 01082019 CittrinLW ?K1.7. • Check 2097 Amount $1.474 G5 Date 0311/2019 r lisranaPaim•Timir In' FM Iva 0;1 "av -C‘ •OCSilt• Check 5515 Amount $2,324 00 Date: 03/11/2319 CONFIDENTIAL SONY GM 00919814 CO:0220e-iinevOXeool. f44 r.'..4:419J. 3' se ut CONFIDENTIAL FirstBankPR006977 EFDLOO 130457 EFTA01671655

1 First Bank CHECK IMAGES (Continued) Check 2099 Amount. $150 CO Date 03'11:2019 --.1-=`V. - • ; ^ • 0 - 040 re% t•Caisam.ve 0400 00 • a ow4440 e *maw 0 . 0 we 4.0••••••;•••••0 40.•••100p0 0 001•1100 y • -001t.4:ii:•"1:841"42 1 4 Check 1060 Amount 5525.00 Date: 0112 2019 .0 **** and m.e.t,otn. e Check: 5514 Amount: 52.227.40 Date: 03/12/2019 Check 5494 Amount: 52.500.00 Date: 03/12/2019 ACCOUNT 7322001742 Page 8 FirstBank certifies mat mese images are legitimate and exact copses of your checks or other items processed in this statement r eliElprir. MO --C .. a Wiwl. war. Nip 404 ..00, tumies4 {070..._10 0e 0 O . saft : Sae sac 80I0,4 ulien••• . elmearrs. .• WaiMiYiLtrairiEl . _. .. r 6.40.1.401.11\46 • 003,1..ce C Mt I 1555.: Mi. i•fa In h .. -.....-... - - . 4 Check: 5390 Amount: $8.550.03 Date: 03/12/2019 "mew -•-naturamdcruusemixamet= .. 901 ".0. RIM int** soups a O 1 • •••••••••••.- 0••••••••--- I -ale SIM 1 • a -.a..., .1 • Wk•I Ins • 1•41 Illopin Pemaykal YILI.la Check 5519 Amount. $9,000 .00 Date 03 12 2019 4....:sca: •• • nr., ..23{{10.• Gin& 77777 714.,..tc 4, 44. CONFIDENTIAL SONY GM 00919815 0=20619142 WC- ..4) is to. Win ...Y4T144 S-0. C. L CONFIDENTIAL FirstBankPR006978 EFTA_00130458 EFTA01671656

keg 1 First Bank CHECK IMAGES (Continued) Check 5516 Amount: $3,591.00 Date: 03/12/2019 Check 5495 Amount $3 200 00 Date: 03/13/2019 I Mal ^ a c k r STAoths• • erfitioir• 0/1.1 ,65.14 I4Mman _ Ptita mita Check: 5492 Amount: $2,100.00 Date: 03/13/2019 own.. CS \ j t—taas l...-aw VIM PIN WI sus Allir. S/ /Le " - ••••• -.'......" 7 ...."7.:"...•••","t re - _ 41 Check 5530 Amount. $6550 00 Date 03 14 2019 Check: 5512 ACCOUNT 7322001742 Page 9 Firsteank certifies that these images are legitimate and exact copes of your checks or other items processed in this statement 7titaksr=... elenniissn gblw • • , -- SON • _era. . - . 1 'AV kit 0...•••••••••••---- __ 1O JACI••••••••••••iSCI. $ - airs CrILMOSIMIM O • 1 I CI. It, ftSIC &Ike, e h, Check 5521 Amour4: $13272 Date: 03/14/2019 0,12 • $.-••••• s• tort) le • g••••••..4.6.... • Amount. $600 00 Date: 03115/2019 CONFIDENTIAL SONY GM 00919816 CO:02203-19143-0110-0014 SPOr.'...40T19.i. "CV 02 L CONFIDENTIAL FirstBankPR006979 EFTA_00 130459 EFTA01671657

1 First Bank CHECK IMAGES (Continued) 1.12 OW tri ar 7.... ...................... ......a" . • ...c .— r...:..a.................-.. - . . - ..-......-.Z...A.tin" S -aglow i NI ••••••••••• .. ' ... ... ..-. ..-. I T.• 1-,at , Vs.Ast X en.. e • MOS V MN 0 ; - - Lae. ram.. • . "". Gnats. OM earrorten ..•••••en La • . . ( 7. • '..4 .../......a. HA-. I i eirt I /I/ 4 • 2 • I. Aic) a.7.3• i•-•iv- 1.••••••••70k0 WASS C.,•-• • NI :50:1, I Check: 5500 Amount: 530.00 Date 03.1522o I 9 Two I so, wo!, ^ . r t . ' o n : • • • • • • • • • • , . , • • • • • ...t.•••••• ......., • O ! Check 5499 Amount 5300 00 Date 03 15 2019 ACCOUNT 7322001742 Page 10 Faso-dank certifies that these images are legitimate and exact copies of your ctrecks or other items processed in this statement Check 5525 Amount: mose.eo Date: 03/15/2019 Check: 5528 Amount $600 00 Date 03152019 • . • i r •-fr:Xile.".2.=-..-• 111.11........ - Check 5.296 Amount 580000 Date 03 15,2019 • ...IL:S trier • W..tr4 • 1•1•••• UV. Itodot• e-OO11 ICCOne • pea..., Check 5523 Amount 511 200 00 Date: 03/18/2019 CONFIDENTIAL SONY GM 00919817 couozzos IQ 144 Lir • .014 al. spat. Aort L CONFIDENTIAL FirstBankPR006980 EFDLOO 130460 EFTA01671658

1 First Bank CHECK IMAGES (Continued) ." PE ad lg./ ', ono Inn. nee SO ••• J., oat :wen La.'s; we... wen 000“..•• C1.11 l•A[..' LLLL ACCOUNT 7322001742 Page 11 FirstBank certifies Mat these images are legitimate and exact copes of your checks or other items processed in this statement >,..A • • I W> Check: 5522 Amount: $8700.00 Date: 03/18'2019 ^7.•=zi- •••••••• — I 551 a INS (S 0 ' MOM' • • ...t.1,111.4 'IAFC:1µt. Check 5518 Amount: 58,333 33 Date: 03:19:2019 Check 5497 Amount: $46.25 Date: 03'192019 t tt 1- %ay or- rs=7..• f 3g , • - • _ P."*. U11insg Lens. • — am nee • /2.16e, ar.•••*031.1. epotttIP. VVVVVV •Isnoi.001,...4. Cr.“k Amount $60000 Date: 03/19/201 LINW %LC • ennianeereelle ....• a ,...01kosteuredtle P.a twill Mitt O • mawe.o•sationeos raw Mao Wa. •14VI n Minna ciCOOOlel C 0 --)Sa-uaft atko—N ..Alta. 4? ral NSW 1 1t1 4.001/..ta Check: 1619 Amount SG,596 36 Date: 03t92019 raj _.s•—•tJe I Kea. C O weImiCasAisc &inn/ 0 en COO lb.. ; ofJG .1”1.• C t • ttt 711 101.51.O. Check 5524 Amount: 3540W Date: 03121/2019 CONFIDENTIAL SONY GM 00919818 COW2203-191450312-txn.M, bfrfr.'..140T19J. 0' 390: o: "L CONFIDENTIAL FirstBankPR006981 EFTA _00130461 EFTA01671659

1 First Bank CHECK IMAGES (Continued) Check 5395 Amount: $28000.00 Date: 03/21/2019 eardeitir .....K w a Of Cs* Os ••••••• O 67, Da•••••••••••?•••••• . 33g14r. -ow !I 00CSII•e K 8174, 1411.4 94.1.1.00 &&&&& O I Check: 5397 ACCOUNT 7322001742 Page 12 FastBank certifies that mese images are legitimate and exact copies of your checks or other items processed in this statement . - ..=t,L rea II lei riglil r ., .r,.... WW4 •••"•'-'•"-na* i I i grain Menem. ••••••• 0 erewis l :12erst !..... - .. .. --.-.---liA4m2241= 4 __,_,Ea.,4 . . ' O 1 4,0 q....4L.L:-.:_d Check: 5502 waseaskaa-- i ts.'3": klx.c.nre•••••••for . Amount: 5592 00 Date: 0322/2019 4 . - aceis traranr•••••• ware 0 ikStaaTha O vs tamin.•••••eir Aiwa •Costel. Cenntatic fitnai 00000 Amount: $46.02 Date: 0322 2019 Check 5396 Amount: $100.19.48 Date: 03722/2019 • ^ - • - _ _ _ _ _ _ _ . _rtretatlir„ ZaV J am3taC, 'S / 7 (71 ihat O 1 an—i• nrins• Ta”cO &&&&& Check: 5535 Amount. $1.200.00 Date: 03722/2019 Owl, Poore le 171 •00:148,. Check. 5398 Amount $7030 CO Date: 03(22'2019 CONFIDENTIAL SONY GM 00019819 cotozzoatmascols-cm. bfrfr.'...40719J. 01,-0.' 02 L CONFIDENTIAL FirstBankPR006982 EFTA_00 130462 EFTA01671660

O First Bank CHECK IMAGES (Continued) - - - -. -. .. -........ ,s., .....ntSt.... ..-....” .p..ser. II i ... ...... •-••••• - II ...... ....... a . .............. ..• man.... O I • Them+ 0•03 •Is oetrial• “Illit ,..s.c •se.......CC4•“.. Check. 5501 Amount 92740 00 Date: 03/252019 ACCOUNT 7322001742 Page 13 First6ank certifies that these images are legitimate and exact copies of your checks or other items proreir.sed in this statement ;i1.)1117 •"•••••••• n i e e •••••••••••••••••• • t •••••VA 0 I Raab Yea w. .1XISVIS• 1 Check . 5493 Amount: 518.610 50 Date: 03252019 —. -.................c 711*Par e —a.- UN oftzatik1444.4. ' 'Fa?: yr.., = •••••• ...V 4 S . VOIN ....4•11.•••..- .." R. `• V. •••••••"ffloar Oases *VINOD 1•••••••••••e•••• e 0..•••••••••••••••••2•Ne .......” a all . 1.1JA.....k 42 .0,41•11, .02 MUSIC 111•/•031/••• ilt —..... V •••••• 0 0 IIIII ..,. • • q ._.4 - • tttttt IIIIC TIF•1•005/9.10 r aMMIIIME. Check 5556 Amount $1,700 00 Date 03 27 2019 1 rITP1 2.• • ttttt 'Ray: Check 5536 Amount. $9510.00 Date: 0129)2019 Check 5399 Amount $1,270 20 Date 03 28 2019 CONFIDENTIAL 1,04 SDNV Givin9.99118,30. CONFIDENTIAL FirstBankPR006983 EFTA_00 130463 EFTA01671661

After Five Days Return To: PO Box 9146 San Juan PR 00908-0146 CC0 01023 KC BPRV0501190623210V IS 000000003 LS.E LLC OPERATING ACCT 6100 RED HOOK QUARTER 83 ST THOMAS VI 00802 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 04/30/19 205-COMMERCIAL CHECKING 67* 7322001742 DEPOSDSiOTHERCREDMS cHECKSIOTHERDEEIRS SERVICE BEGINN1NGBALANCE CHARGES ENDING BALANCE NUMBER AMOUNT CREDRED NUMBER AMOUNT DEBITED 770.181.25 0 .00 69 140889.40 .00 629,291.85 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE. . . . CHECK NO AMOUNT DATE. .CHECK NO AMOUNT 04/25 5178 1,067.33 04/16 5587* 8,978.58 04/09 5498* 255.00 04/16 5588 1,649.94 04/01 5527* 148.00 04/24 5589 3,494.34 04/09 5529* 644.00 04/26 5590 3,500.00 04/24 5538* 1,279.27 04/18 5591 540.00 04/25 5542* 6,150.00 04/15 5593* 460.00 04/29 5544* 1,800.00 04/15 5594 460.00 04/01 5557* 2,308.10 04/18 5595 3,100.00 04/02 5558 540.00 04/18 5596 1,184.00 04/09 5559 340.00 04/15 5597 1,662.26 04/04 5560 141.80 04/16 5599* 1,365.15 04/01 5561 360.00 04/12 5600 5,000.00 04/10 5562 299.00 04/17 5601 50.00 04/25 5563 1,600.00 04/17 5602 70.20 04/05 5565* 2,122.00 04/17 5603 1,889.28 04/05 5566 4,950.00 04/17 5604 50.00 04/08 5567 460.00 04/18 5605 1,800.00 04/05 5568 460.00 04/18 5607* 1,920.00 04/17 5569 8,333.33 04/18 5608 3,150.00 04/10 5570 6,900.00 04/22 5609 1,200.00 04/09 5571 630.48 04/18 5612* 400.00 04/08 5572 300.00 04/26 5613 477.75 04/25 5573 13,550.00 04/18 5618' 10,200.00 04/17 5574 183.00 04/26 5619 4,600.00 04/09 5575 1,762.08 04/18 5620 5,000.00 04/08 5576 1,000.00 04/23 5621 500.00 04/08 5577 1,275.00 04/23 5622 3,382.92 04/16 5578 160.10 04/23 5623 200.00 04/15 5579 1,613.50 04/26 5624 460.00 04/26 5581* 370.00 04/30 5625 1,500.00 04/11 5582 3,600.00 04/22 5630* 575.00 04/19 5583 621.60 04/22 5631 575.00 04/18 5584 1,850.00 04/26 5632 460.00 04/17 5585 500.00 CONFIDENTIAL SONY GM 00019821 oxmaninmoamcol50fevAvc.!onew2s2ww-in.L CONFIDENTIAL FirstBankPRO06984 EFTA ji1I30.164 EFTA01671662

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBCX., 4‹ BALANCE WITH THE ENDING BALANCE OF THIS STATEMENT, FOLLCAV THESE INSTRUCTIONS ePOS$T5 mor cancTEDBY WE. BANK A3C(Ii utpost na ceeillod eg he ere ;EDUCT (-) Cittibteing "tiees alna 5 DATE AMOUNT 10611 NIIRER CHECKSOUTSTANDING AMOUNT TOTAL I your chockboe and account itaternent batane« do not rnatr.b. vedty: 1) Al ad 'Jons and sublractions n knut atiove comptiations and in your criecHaoos. 2) Antounts of tleposio. and Cheeei de kroar %Likna' ta carieSpcietling el L ka ert yair ~book I 11te tese.) Delericto sla du not rne8.h. visa iss with all Socumeets bytta C ofersallun scsiting Tela ;tal )ett Lm a fl g I wc (gut/ mc 4 oz.t.nt rentment Ruin toer. te Finst ett 'natte etiones "nal be ~utad _ekre re kran r.sty Menet syslet The ~arte :ear afflexe :2~ ty atal re liteernes 01 Me rxix,ael sved eat 6 re To'iti, /taue Setereri ara &os re rosete. me ryrt* ot dets ir tie bite mnd ne utro, ~d eten drr &uro Te tålig tertal Stal Se deflenglikal ty ading tNe atlinz-e "A,1$ Out plis ny Ot« all sanden Sn" Secerny papir o smauet nedre, arm tneony Frurreorkrps ~be onanert en ra ;:~ batsrce a* ws wk9.1 tg ne i fess.s.)s i»? tasanx neelpegresetrits~ebiabg aaphathianMeroe atO sr4 sikins (syng sne!~ €. fra, dys nis PAIng erle (i) nys inpsnmS. ;Pa lee ex aginyx itx ine Mhg c,tcr te gt tea' sat cnincata (Attre Itreachrharce ?Sml Ki [team Dim Ytt I-real/61W tri TOS Skitnet %prekte ~Let CM* ant itallesarta I heis ymt home Nils Enter en.* gym gid tevegkanwitscri wineekenong tele bege realfe. rar Nat Sko ru USY Fragill4 Remi Sarkre.lortre rc. En tr45.5whieturte 09908.9U3 i raft letter (Avl i P• 161.'2545:1'7 ~25i t Ensflak fy)Bo.‹ st treffx- Het- I ml '51‘,/re enet e 340775-A599x '415.09525a ra MI Frsreerk ro Bea 43o ~e lar tatle NI I milur Intim :.RYM 2~9w tass555251: 'nya" rei {Vie Ihe tiar« nbrielm: 4.axtrdirrirmatial: Your naue a, 1 acccull urta. 41~ amma The cha' m'Intt Is• sa~1 ener {losa-ulot d :ru Watten Vp. tea hoc 6 an ror yturbt descite MIR en tok-rc wol51 w d Ate tat berte t t] rugge_ , Lti nei ~I es etle oll Stas and ler bua Crymt 51~011 Rf. ne. make Ls ot o*, LOIsha 05'0:Sneset kav mag rail tn bul I you da *e NO niSt reCut'W t rkeStgole Pkt Ca:IS PeC egi ela, heitt 6 age Ile arontnetimari VhieetriNetawe enere 7 ro :nem ha, 'ev, ei utor te (Liters We -We mord ty t oden re a—otrt ir anse:, o regn ycu æ darn.en: t.m a-tut rrie carte n ara« ney tel sag ~mant sal se nye ranInue In Smie tru rasta en !hal gromt hl. the onerrinew Ar rrwe a ~e yeu ei not Kare tom Ihe ermane n akdKnaam reid ixitler reel felersc w Taareal 15h le kw dc rt ruve L seg mugg m Rtcam. sat" ihrterneke lo« ete 'natter a 'to: baute ryt/ mr opaalamourroloct :redr Imt Meia 'sats:41w irrprir,". blimt°, etat Etcrtcri: Exit Trana roaordris var Ccpoatitacunt. "rorNocCe rotor tri ATM car1 'bly us tlf ratane es sacw es radt a1M numbee;csated tebe Sne tart Verd.-re union Sumet tri iertiorr en I: COa IN CASE Off ERROR OR QtÆSTIONS aEOUT YOUR ELECTRONIC FØ TRANSFERS Tutor:ne dt et Ihr mæler ouedcd Jdav. We i n. st lar fram tru •io lake ten 60 days As we selt y0-I re tol stamerd on elith the eti o p.blern acoared t Tel us rm nare ard aØN gamber 7 i si us me &La erslint el nø 5.1effie.d 3 )es,ibe ho er, or he ransrei you ne ur s se etas ax Nyan Tt henry y:en centstiy yot tater* d e an eks a wry gnu *si rage intern/Dan 'he we witergoba year corslant gid ral :sinte ery tror pantar IlytmMlyun palass a hg elvene ta notu re ral ya sold us nu owwianl ei Arnt (Cim 10 business dess Il ake mue gan '0 Lesiless tars 6 n vegereale yOu banaleni ev MI ic :non smi atomet lor Iter vOJ red s ir urta. os rut yw råe heie Jse ot re M31Cy cbri Ihe lim I tke; .n lo cono ett 0.11 nmsfQatcr It yzur deri vat made wittahly enet Se Benk requrral sut, rol diner -,ou =inri, n: n %etno inc etes I« tvan re presooed elt we run no poesi:my Teit Accorit _telens FØ 'arealer& %Isse d“Irtric ~nis willatal tamp ar, Atenaled lotto ~une o ZetWi Odeutlenz'A 0:titS OK: Adt3 lo pur eawel ml Ditt. Etcosits (cg. Sale Startr Ften't Rein.« 'arnAls. de ) TO r iN0 OUT IF A DIRECT DE PORT HAS BEEN MADE tl ya nne wectual etact drepast xcant hat w nm p-ase nem oWennons æ you kici as &ein Sitoirti receal Rer tren, tentAts, Iii" ca I us le ask neter or na :he centail has aeew made al re rurwea reorCel be cw. account :eira ire:na:Ia. °taum renes! aks ca res br ahr tonseckeri ap /etsing cn Taar Md stettmr, :e ,rry zcdr rlainat.:r ymy ry tiare please :tital: FirstLina 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 CCOIMERCIAL ACCOUNTS CONFIDENTIAL SDNY GM E9019822 Je/016 .17721-00O2.01/15 n• /rf,: ‘., .)2 CON FIDENTIAL FirstBankPR006985 EVT/CW130465 EFTA01671663

1 First Bank ACCOUNT 7322001742 Page 2 OTHER DEBITS DATE AMOUNT DESCRIPTION 04/03 1,616.83 ACH DB - SOUTEAS FREI 04/04 1,844.56 ACH DB - SOUTEASTERN FREI PREAUTHPMT PREAUTRPMT DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 03/31 770,181.25 04/10 741,824.40 04/22 673,683.46 04/01 767,365.15 04/11 738,224.40 04/23 669,600.54 04/02 766,825.15 04/12 733,224.40 04/24 664,826.93 04/03 765,208.32 04/15 729,028.64 04/25 642,459.60 04/04 763,221.96 04/16 716,874.87 04/26 632,591.85 04/05 755,689.96 04/17 705,799.06 04/29 630,791.85 04/08 752,654.96 04/18 676,655.06 04/30 629,291.85 04/09 749,023.40 04/19 676,033.46 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 CO:01822 17728-0:08-00a8PIRVGAIRN 302 L CONFIDENTIAL FirstBankPR006986 EFTA JX)130466 EFTA01671664

O ••••= 7"-. 1 First Bank CHECK IMAGES c) I TA77 vi- tans... ibettliblaa....- • , 9_ tttt ..s. O Ti Check: 5561 Amount 536003 Date: 04/01/2019 ...r. .60.,...., itr ".'"'‘."• rksou4n, ........ a aa.a........s..0 O t...." Nu o . frm mow O I a."... wass•rt, .... on as wow sae •-.• sa .'• . Mcliespa Xic.:.stal t i aaaaa sae •otea.C.Dant• c s I Check 5527 Amount. $148 CO Date: 04/01/2019 WI stin gias. • • - . - Vat Joessii. S-....t _Cotail•S ..r.r 0 nad....H14:110 a a WINO flYt 0.41/1/2 11•• tttt /OW TS [..ac • nee.' • a ACCOUNT 7322001742 Page 3 Fasttiana certifies that these images are legitimate and exact copies of your checks or other items processed in this statement 1=7 . taawar•••••.6a_____ -.......s4tastasait• jO - a w l •••••••tiC Na 0.1.1••••Wie••••••••02 ••••••••• t..1.. PAS 41 a1 S I/ A: .:O Check- 5557 Amount $2,308.10 Date U4 01 :MY WAY weal••••• r e, .../S,P00•••• •••••••••• wom nal au. c1ISL.ass. 711. he If " 1 ca-, 6- a - O I Check 5558 Amount $540 00 Date 0402'2019 • IN Jl woe' — 11C111111--- inkca-a sekon -tur a eft." ..n.allaft•M ...V ...11C •••••••11011.14/i0 Check 5560 5560 Amount $141 80 Date 0404 2019 p Check 5565 Amount: $2,122.00 Date: 04/0512019 CONFIDENTIAL SONY GM 000199824 COX11822.1772a03D4C015,1.1% sue:win91123-1W 02 L CONFIDENTIAL FirstBankPR006987 EFTA_00 130467 EFTA01671665

1 First Bank CHECK IMAGES (Continued) e..r.Ara 0 ,nntst.c., 62•4•NIC&C Check 5566 Amount: $4.950.@ Date: 0405,2019 nn SNOW op a • a 6 Check 5576 Amount 51,0@.@ Date 04082019 1 r. le a cart" .. Pr.na—•- • i 0 MIN 0 i 9' „eks...••....- I an• T,Inatli.•••••••••Igy 000.1G.IT• Ci;149MSIC , IF.•00141.t• ...... .....4 f.607 Check: 5567 Amount: 5460.03 Date: 04/08/2019 •It ACCOUNT 7322001742 Page 4 First6ank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement r .....•••••ei IMM' 1 tann•Cc.n.te Check 5568 Amount: 5460.00 Date 0405,2019 • C Check: 6672 Amount: $300 CO Date 0408 2019 el." • %;Dai ,,,, colistedsm: 151.1.011 Check 5577 Amount $1.275 00 Date: 040&2019 CONFIDENTIAL CO:01122.1 77')) OX6-001aPf t491449.221M. 502 CONFIDENTIAL FirstBankPR006988 EFTA_00 130468 EFTA01671666

1 First Bank CHECK IMAGES (Continued) ___..,.. ... ....„. - - - .- . .. L.S.Stir .. i•Gn r•Pr= 1.% SOW • • ..a. . : WO I. • Dane es Pate Jeew i . —. .:— — — — — --- ea". t SSA a a• Cal••••••••••••••• I Check: mount: 3b...81.46 te: 04,09/2019 ene" t•state a State. , • _ wasi.nsaiisiatt 0! • ! 74 a. *tie Check: 5559 Amount: 5340.00 Date: 0409.2019 ewe aaffidt!'"eaft.“. "'...•4,.....P.. it•vials - seCg , 1 MEV .••••••••-• ,sia ...arts no .4.--....... -.........--- - • - alcue Check: 5529 Amount: $644.00 Date: 0409'2019 ACCOUNT 7322001742 Page 5 First6ank certifies that tnese images are legitimate and exact copies of your checks or other items processed in this statement tS at 1 asve a.... ...s ocaa S 0 j 13 , t 4l\ Ilte.e•DC.1, 41. Check: 5575 Amount: $1,762.06 Date: 04/0912019 Check 5498 Amount: $255 00 Date. 0409,2019 aen ••••••ast Slane Ire moue 'a **aces nos ••••••••••ao 1•111•0 filkt 0••••••• ape, e, 61.4,6161 0 Check: 5562 I Amount. $299 00 Date 0410.2019 CONFIDENTIAL SONY GM (X)09826 COX11122.17T31-0X6C015 &Pm...ern 9..652i- I Cv 0_-L CONFIDENTIAL FirstBankPR006989 EFIA_00 130469 EFTA01671667

1 First Bank CHECK IMAGES (Continued) e-" -- •=•333eans=a3thaterazdttliailS e. '"`"' " an' mew -ssoesa air owns O1 — • WS Ilov..4••••••••••••••••• 4•11.414In imr •402.4410. 44/1.44 PAW: . 14.•:4Z4)414.4... 1 ACCOUNT 7322001742 Page 6 FirstBank Geddes that these images are legitimate and exact copes of your checks or other items processed in this statement n iir -ri anse:: "•Zi" • ,••:, graft C•••••••0• • 44. i nom . :woes ass . . rues maw • • di Ivards. v MN Ci f ..... • . nv arm, en. Cel.10•06. QS.. KOSSIM • ttttt tato: *4 1 .444 •se. 3 Check: 5570 Amount: 5.8900.00 Date: 04/10/2019 Check: 5600 Amount: 55600.00 Date: 04/12/2019 Check: 5579 Amount 31 613 50 Date. 04.15 2019 S .<_t .••0.rrn.`. • 47.,Z:•• Vaal eat. Gem \ I 24.t‘.r j. 14:e .•••••••••• 4. 44•011 OE .1.244414. 4' Cr #14 .0•444.: 44 4.. 4.4.444444.4• Check: 5594 Amount: 5460.00 Date: 04152019 Check: 5582 Amount $3,600.00 Date: 04/11/2019 •O ••••••••aas 3.••••••••••••• es SI • a ha. VI MN • ck" ..4.< . I •••••• ••••• • •••••• 0.••• .301111. C ?IS Sa l 4.- e.10.v• et NO3 .414 .40.4444.4.44 1:7 ea' cc GI. C/S it,ISCLC I I/. i••00.1•414. Check 5593 Amount. 5460 00 Date 04 15 2019 CONFIDENTIAL SONY GM 00019827 COX11822-17T32-CO0TCO15 5i4r.'..erifil 9.1523- 1CV 0_.L CONFIDENTIAL FirstBankPR006990 EFTA_00 130470 EFTA01671668

1 First Bank CHECK IMAGES (Continued) 1 . - • 1 1 ` - . • - 71=sittri" - Aim gnat-. •••• *fr. I —.ma— . I Owa S 0 yen • I tie ..... •ss In Check: 5597 Amount: 51.662.26 Date 04 15 2019 _ -. r ea - ""r • 9 - alum 0005.41. C! !II 7 MOS 71d Well" j. "141 I Check 5588 Amount: 51.649.94 Date: 04/16/2019 -pikgrrr 65111 .S.••• li DNS • 0 1 49 42--.6. -1 •3C4C, S• lac IC aai.:.COua.v t kr Check 5578 Amount 5160 10 Date 0416 2019 ACCOUNT 7322001742 Page 7 F irsteank realties that these images are legitimate and exact copies of your checks or other items processed in this statement ,....4.`rtlift-i—•• 1 ,. ."7 71.7., ' L S!: . s ss: Lam= u • .. . :JOSS@ 7, erns...aim rst..r ...orstser " " Tali [iv rfir i: :; ; :Et. i [it . i i.. di! ittleAm ly; :.,;;;;ii A hopoiri4 .illilLitilltli Check: 5587 Amount: $8,978.58 Date: 04116'2019 • ....."4"mten1104%. . taw • 7t5. Q.-L-1 / • ,,,,, taw: ?CO Ma. Check: 5599 Amount 51,365 15 Date 0416/2019 Check 5602 Amount: $70.20 Date: 04/17/2019 VS Cut.. ••• One •••••• . . . • Of- S LC I Cr Ott NIS LC , ..F.1.0C41..1.• CONFIDENTIAL DNY GM OX01122.17731COCO-001S 5 1.1. 00019828 2 CONFIDENTIAL FirstBankPR006991 EFTA _00130471 EFTA01671669

'44 1 First Bank CHECK IMAGES (Continued) . _ W.> la Sa e....7 war ea j ...'. i .11 Cara ways Ise . S .91eille Se. - ism MO %Dannw .ilide• J 4-- . . . . Olt ettlitt•SIC 'Bt -t 0114.1• Chec.< 5603 Amount: $1689.28 Date 04 17 2019 _ ...nye mi .. ant FVY MY Nyaw OM Son Nit 0...0.6 / o 05,84.O. coctti. ", *KIWIS* OP as. rift:Vito 4 0 Q Date: 04/17/2019 Check: 5585 Amount: $50000 Date 04t7/2019 4.2.•:11 Check 5574 Amount: $183.00 Check 5604 Amount 550 00 Date: 04/17/2019 ACCOUNT 7322001742 Page 8 Fula-Jens certifies that these images are legitimate and exact copies ot your checks or other items processed in this statement 1 1 s ....... ' ................................--• ..... ------------ yr..* ma :roc cat itatat ta • • Check 5569 - • - 1 ^ N n • 4 • Amount 58,333 33 Date: 0417:2019 fr tail".. , ' s.-..o. • Check: 5601 Amount: $50.00 Date: 04'17/2019 CONFIDENTIAL SONY GM 08019829 COteta22.177340X0-Cols tat sem. -am ...2K1 CV 0_.L CONFIDENTIAL FirstBankPR006992 EFTA_00 130472 EFTA01671670

1 First Bank CHECK IMAGES (Continued) 'Wiggler aaa 1:14;.7.7.2.7•1 1=45 1 Omar tomerva ••••••••••••, w cneel - 1 • O 000 .100ce0. mallet a s ...awe Ca.-, .0•• •601. .CON.I ofl4 9 II I Check 5591 Amount 5540.00 Date' 04'18 2019 •001101. ore 411, 11141.: t•-0O 4111.0 Check: 5605 Check: 5595 Amount: 53.100.03 Date: 04/8/2019 Check: 5584 Amount $1.850 00 Date: 04118,2019 Amount: 51,800.00 Date 04 18 2019 ACCOUNT 7322001742 Page 9 Firsteank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement .a"aa• ems 1 ft iiii... ...r...., • "s era...atar, " roams 1 a. 'flea,* s -aa;ni flaw. a f air 0 tr:.* ..... O. SC ) On ANT . In 'Ws V nancu•nr ali r •clisize tttttt ass. INIentwOC.11“. ea 9041 Check 5596 Amount: $1,184.00 Date: 04/18/2019 S4a0 ne's 3"••• S.-tama Treannal tv I. — 1.Vistaaavamar • .(2 0 C he : moun J. a e . 9 Las III" lean anr: ..iireava_a-.4••••••-• I I efuou A . . . . . . CONFIDENTIAL OX01122.17T35-0310-00airarS iM 902-i CONFIDENTIAL FirstBankPR006993 EFTA_00130473 EFTA01671671

1 First Bank CHECK IMAGES (Continued) I S —wpm nnTedsa••• • . • al otan •••. •.• 1113.010:0334 .0051141, 733,./. 430rMae _ I SY t Check 5618 Amount $10.200.00 Date: 04/18/2019 ACCOUNT 7322001742 Page 10 FirstBank certifies that mese images are legitimate and exact copies of your checks or other dens processed in this statement 1 _‘140..ve, L.c.usig. °` "do Novara.* s‘44.....4 'Oa • .... .. ) 61..21111C , I.I4•FCJI 014o• Check 5612 Amount: $400.00 Date: 041182019 MOO 3 .707 ta os....•••••• •••nr IO C , a . _1 S • i • .14SM. :0 0 1 poop ge-1"*". Vae4a 41;24 — Amount $3.150.00 Date: 0418/2019 ,....":".”.... nni HU ta is.4 ...4., yaw War ' b." ."'"' `MIS I i I • assail ►O rain= 0 0 Ecia 4.4-1164.4.14m.“.-PI •COttAW CO3117 24%4C 9 4,..“•".03 , 41. '?.. e Check: 5583 Amount: 5621.60 Date: 04/19/2019 p Check 5607 Amount $1920 00 Date 0418 2019 rnri , L.•• 78.4.001,Ven, l mus• 0 Ct 0 I I 0.6:als" Check: 5631 Amount: $575.00 Date: 04'22/2019 CONFIDENTIAL SONY GM 00019831 03001a22.1773040. • jj IS 1.1. hPir...Arirl 9102341W 02 L CONFIDENTIAL FirstBankPR006994 EFTA_00 130474 EFTA01671672

1 First Bank CHECK IMAGES (Continued) •cr•r=crii "'Tr a 1.15:Zaw i es ta . 1; ••••••••• • 1/4 .1 atom. •I oh* •1•••itolo oo,ss vt I. e-ec 0 I —tiestan.n.lesdases Check 5630 Amount: 5575.00 Date: 04/22/2019 Wass Snagew C . O • oars. faverrmos 41ite Cif Ittiatte . • OI Check: 5622 Amount 53982 92 Date: 0423/2019 ..— iO VIM Daum "! WeinaS O./Wt.:0414:i' Check: 5621 Amount: 5500.00 Date: 04,23/2019 • •."'"" m no. -tOs.";04, ' C:te‘'tot&C titwo<icktoo • ACCOUNT 7322001742 Page 11 FirstBank certifies that these images are ietsimate and exact copies of your checks or other terns processed in this statement no. •••.•• P . . O , Th••••••anal.I.M. :111.112 ...""*."...'.."."'....7 2.-..... a 1 Check: 5609 Amount: $1200.00 Date: 04/22/2019 Check 5623 Amount: 5200.03 Date: 0423/2019 - ',A:Stolid di &&&&&&&&& 74,ret•CTSPI.,a• e-kra — — ••••-, non O roe .cola orlhook‘Teeta5 "'" Rs ma sine ones Re • & &&& dill: &&&&& Check. 5589 Amount 53494 34 Date: 0424 2019 CONFIDENTIAL co:mm=47737-0312-04R Efala °21 3v?02- CONFIDENTIAL FirstBankPR006995 EFDL00 130475 EFTA01671673

1 First Bank CHECK IMAGES (Continued) ter* =Sr' was O4) ngs A 1/4 0 ° bre", iLitalan: • roma. atiPlitillSke Tia•O•0011.4.0 56.18 IS Int,. 1 Check 5538 Amount: 51279 27 Date: 0424/2019 .. • :111.71•114 II ...c• Check - 5178 Amount: 51,067.33 Date: 0425/2019 ... :? ............. µNI een rasa Ar••••••...••••••••••••,. Check 5573 Amount 513.550 00 Date 0425 2019 ACCOUNT 7322001742 Page 12 Fast6ank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement ........... i -7':: 7."..... ...S . III . tia l 'a ll 1 ' go• •O ... " -''. — Pal..3.••• ••• MIA PM .1F14“.••• /II. /war:nth. * ci_L,121 Check 5563 Amount: $1,600.00 Date: 04252019 momatm .502 itnr • —errs .t NMI fa lramda,..g i (b‘ • ;e Check: 5542 Amount 50,150.00 Date: 04,252019 it • xattNtaxxx $ . i ninnt• 01.4,.. ••••••a ;1•140•.• Sa Mob. •.e .04. 4.4 < - 1, ...... teit,t)Viol Check 5619 Amount $4.600 00 Date: 04/26/2019 CONFIDENTIAL SONY GM 00019833 COW1822-17T36.0013-0015 blnr.'..e:OT19.,,2K ley L CONFIDENTIAL FirstBankPR006996 EFTA_00 130476 EFTA01671674

1 First Bank CHECK IMAGES (Continued) Check 5581 ;:mount: $370.00 Date: 04126/2019 Check: 5613 Amount: $477.75 Date: 0426,2019 ' •10- to- 77,7, 1 Check: 5590 Check 5624 Amount: $460.00 Date: 04/26/2019 Amount 5350000 Date: 042622019 ACCOUNT 7322001742 Page 13 FirstBank certifies that mese images are iegnimate and exact copies of your checks or other terns processed in this statement is err. 0•••••••1/2".• .ste:74,. ?S • Jaw 4-yr..mx. moss I ex 41!!intesi. .ninciixtr 6.1C• ..aa •bssA 0:0“1: , CI I•ittoSIC . •4 01 •.;24 - Check: 5632 Amount: $460.00 Date: 04/26/2019 '56 _tato _4••• San 1 lcnv_c_ter-..... ..m....4 1 < , I I Kern.. SSSSSS /Ma 11 totie0011%.• Check 5544 Amount $1.800 CO Date 0429 2019 CONFIDENTIAL SONY GM 00019834 COX11822.1773dC014C01510, SPR'.'..erein 9..652K I 0." 0_.41 CONFIDENTIAL FirstBankPR006997 EFTA_00130477 EFTA01671675

1 First Bank CHECK IMAGES (Continued) 2 . O 1 • r. Chedc: 5625 Amount: $1600.00 Date: 0430/2019 ACCOUNT 7322001742 Page 14 FirstBank certifies that these images are legitimate and exact copies of your checks or other items protested in this statement CONFIDENTIAL SONY GM 00016635 022:11222.1774000ISC015 EPR'...00T19.152.,.. 1 0: 0_-L CONFIDENTIAL FirstBankPR006998 EFTA_00130478 EFTA01671676

After Five Days Return To: PO Box 9146 San Juan PR 00908-0146 DOR 31300 MCBP1111013031S0239450V 12 000000003 LSJELLC OPERATING ACCT 6100 RED HOOK QUARTER 83 ST THOMAS VI 00802 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 05/31/19 205-COMMERCIAL CHECKING 50* 7322001742 BEGNNINGBALANCE DEPOWS/OTHERCREDITS CHECKS/OTHERDEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 629.291.85 1 257.13 56 314721.33 .00 314,827.65 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 05/23 257.13 XFER FROM CHK CHECKS DATE....CHECK NO AMOUNT DATE. . CHECK NO AMOUNT 05/01 5416 550.74 05/17 5640 2,875.00 05/01 5539* 16,666.67 05/20 5641 16,989.38 05/02 5540 1,500.00 05/10 5642 345.00 05/01 5541 37,647.50 05/10 5643 460.00 05/02 5543* 510.00 05/15 5644 5,400.00 05/07 5545* 5,000.00 05/10 5645 4,600.00 05/09 5546 1,600.00 05/10 5646 2,308.10 05/08 5547 2,000.00 05/17 5647 2,526.00 05/09 5548 837.20 05/17 5648 4,050.00 05/02 5586* 568.88 05/17 5649 575.00 05/06 5598* 705.90 05/17 5650 575.00 05/10 5606* 1,700.00 05/21 5651 2,000.00 05/02 5611* 425.00 05/17 5652 2,500.00 05/01 5614* 800.00 05/28 5653 24,995.00 05/17 5615 3,014.00 05/20 5655* 8,896.92 05/08 5616 5,748.57 05/22 5656 30,330.00 05/06 5626* 1,350.00 05/21 5658* 2,441.88 05/06 5627 1,920.00 05/28 5659 4,680.00 05/02 5628 2,250.00 05/28 5663* 754.49 05/02 5629 1,875.00 05/29 5664 950.00 05/10 5633* 460.00 05/29 5667* 320.00 05/02 5634 460.00 05/29 5669* 160.50 05/02 5636* 10,000.00 05/31 5676* 2,122.00 05/08 5638* 960.00 05/31 5680* 1,435.36 05/14 5639 1,800.00 05/31 5681 3,225.00 OTHER DEBITS DATE AMOUNT DESCRIPTION 05/30 36,544.00 DB OUTGOING WIRE TRANS 05/17 8,680.57 DB OUTGOING WIRE TRANS CONFIDENTIAL SONY GM 00019836 CPC01050-15611-00014:01210tPrice33190/31.1e4v-02,. CONFIDENTIAL FirstBankPR006999 EFTA_DO I 30470 EFTA01671677

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF THIS STATEMENT. •TOU.CAV THESE INSTRUCTIONS meows Nor comma BY TIE BANK A3048, ...epode not orate! Try the Eats NTELCT (-) Cs-Sates NwOns $ DATE AMOUNT TOTAL MORS OUTSTNIOING ISMER AMOUNT TOTAL II poor checkbook and account statement balances do not mat o& verify: 1) Al ad Loons and sublraclions n you above CompulalenS and in your coeCiboot 2) Amounts 0" tiegnrii.4andchs‘As 0 voa slateme' is nen uneepundog er liken yaw checkbook t the two balances she do not match. vitt us with all doormen's heater reernalel anIng Tow F,Ft Dec( a Mil are (NI Or -.lc 4-4 =AN moment Rain same rn herrn Rat. %once Chews soal te canoed Akre the Ammo Parry Mott sys1sm The A•erarAe Tear Keaxe athined Cy s6Mq re berams dhe [MOM owed WI te toed* hcco.N &Merl NO dAmI; re result,& the stmte cl drys it the WIN rend - se DeLECt OAS no dry &retire tang pool oe *tinned ty ;Ong cite maws thy. Mn try cher ail sons dig 'ern tese any parer :remount rndor, curs he Oar FAirrivjthr,vis ghar be Iran,' on me;eirictel Worm* awro Aaosos It M See the amcsin on? tetanos y1 nalplingthadaVAatirce5yea Weatiethefinfi eit0 Mt *Ong ma (mem genii* t•ea, rAw.n A* Cif* flAys rpm* JimMN Sam Men Trimelbahg Cscre eft tram co' ciForaw CAVrtafOcCA.1111117SC ?hit K. at fYaiThrw Ytt Treat/slakeco You Severn-el Regartlfro you Fry Cast am. %Masao* I he or ycurNome Nth/Enact Cods you Nine Mere k annum an pmrseelerrent. hn*batrrr I I et r:.r Pert Res: Foam Rama Barkrolorsfore PO Br. s'45.5.-th Ian PR 00908-91S3 I Niro =<1.ilte Pein /6?.?2S251.7 4eX4S6.251f rut I1SY Falihnk Prika3:95C0 :Atom ',nano mf ra&tire 1 Imlay it i40775-A5994 1.9ffre95.25 t1 lb Pa FrsEek Mika 43o wan leer Iota ?A I Melte !en. WA 7.0NY N 24/0-43841859a 1.136841S2511 hymn re, {iVe .r. to clown ntaram: React it Your none aod =cue %Atte% Ooltr armor! The dote /reel d te tr.:sPerl ono -Elosoptcn d mi Isrotkrn rya, tee floc 6 as era Tr parr b I ducts oho et to Cc 6 ./019 se d Me VAi *lea 16 E nate vat l'USI WU! IS Mir: op Isos anti he suss ddcneJCo' pJ151.0brort Ye. 11.4. Mr/ LS 01 NT, pa rbit errors n Anne vco may (24 but I you cIS lac NC no touted C irWtS10010 3'v ;WNW 001$ mas t ITC rose iscuesem Vtienvi-msloore Mete 7 Kr. Nee 11:4 *'V1 al vice re kitming a'e bus -We mord ty t mien re a-ocrt it westcs a repcnycu as ddre-en: ontonut 'It muse n swam ray omen on you morn* ern me mar crninuet m Ovule Ynh rerne on thatwon NA AN. oormineTor AT mace a mate )(co ei not tie/atm the ernsuiv n ae era Nn Treed a ono o the ores* Valle you dc sci rule t lay the dual n1 goal at. you ferfa'uOie 101the mow 'I )ox balance the= mob my acne amour-yowl Cu oat Imt 1111W3 .9144).C.1141( Irrratol. Inlonsten *bon Etctori: Falk Trout, rr:QCMily vCit Ccpcol,ttcount Tomocca Iota Ohm ATM cal Maly c6 or pme es soon is posstAs are rtniber V.rakoJt,tezen SerRe rant Venteilhrini Sullen NO, 6COarr to I: COs IN CASE OF ERROR OR QUESTIONS MOUT YOUR ELECTRONIC FUNDS TRANSFERS Toupscre as al the mato smiths' _May We In, s: !ran ova oo Iwo tan SE clays aloe we w loo to lost ;tie erg on Mich the era a p.blern aps.ared 'Tel us Y^n nacre and aoant r rte. 21e1 us Me Orem around ma mspessod Arty 3 3esoibe Ili Of, or he tam's, you me sr see aboa an eman at cln^y as voicesAte ycil tow* Ae en ma ry wry ynti nem rte inssrvanon 'he Irtiostple yet. coryLirit aid evl :Mint ay drat ptsryilf 11 ycv 411 m...) pew' a by lnuw sou erasure that yco swell.; Kt/ Wiptionl it aril; atInn 10 ocsiness days 0 at o. men ran •0 Int less cars tc. eveargale you sancta ni Ov MI fc clan you mound kr Itt Via l4 vOJ tie s ir trot sc Ott you raP Mare Me 01 re mosey OM sa the lire ttrkes .o to coop elc Oa mos/gar t rut den vAt made verbdly ash As Bask repair:Inc col Negev -me =mph re in *MN arc ern no. went *don te plasavee tame we nay era posescnaN c'edryaa Arcot,* -Y.C104C Keith 'tter.ders 'rine dmIronc traosecrms .1.1131Cd itroctl an AuonalrAl ICRY WoNone a TONI n Treaultene.9 &C15 d . rics0 lo pus accamt and Drce. Etcosits {cg Soda Stouts FWVARrAtemot et'. TO FIND OUT IF A DIRECT DEPOSIT MS BEEN FADE tl so_ lam actual erect deposas yo. annt that os nes boom WW1 OCWITIbia,SIS, y7u kACI as Scce Securer Feces' Renner teneTSS eTT:s yen) mas sa a us lc ask *meter or NI :he :exert has ben made Y re rums- moomd hem. Tot account :Ma 'cc ir.OrmalT . closes interest -ales cams say armadas aoszaring on year Du stacmem a Try air ox thirster yca tray orns-e please :Vital FirstL•ne 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 09019837 oxo1SM-11812-0072-001Z-W, e:-P: CONFIDENTIAL FirstBankPR007000 EFIA_00130480 EFTA01671678

First Bank ACCOUNT 7322001742 Page 2 CHECKING ACCOUNT TRANSACTIONS OTHER DEBITS DATE AMOUNT DESCRIPTION 05/29 6,555.00 DB OUTGOING WIRE TRANS 05/30 16,666.67 DB OUTGOING WIRE TRANS 05/29 1,761.00 DB OUTGOING WIRE TRANS 05/29 18,650.00 DB OUTGOING WIRE TRANS DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 04/30 629,291.85 05/10 526,043.29 05/23 433,646.67 05/01 573,626.94 05/14 524,243.29 05/28 403,217.18 05/02 556,038.06 05/15 518,843.29 05/29 374,820.68 05/06 552,062.16 05/17 494,047.72 05/30 321,610.01 05/07 547,062.16 05/20 468,161.42 05/31 314,827.65 05/08 538,353.59 05/21 463,719.54 05/09 535,916.39 05/22 433,389.54 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 OX01380 15613.000240ln ePRVGAge steann CONFIDENTIAL FirstBankPR007001 EFTA_00I 3048 I EFTA01671679

1 First Bank CHECK IMAGES •iit • 0 • Check 5416 Amount 5550 la Date: 05/01/2019 ACCOUNT 7322001742 Page 3 First6ank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement :1 eat: —AWArikAA maw A Awse.s. man 01~1441. 0...••••••.•/0. •03%.•...o C 41, 711141.4 Check. 5541 Amount: 537.647.50 Date 05 01 2019 • ACC.:.:64 • . „ - . IA umenan.........4 7asmur Ism S - atm as • ./14.4.1.0 OIL new •• VS ./ 4• • 4C•4•10•10.1144 2 ) : 341 ta i.34 • • 4... 444”.• lae• s-. .. •--.—•-.• .•. • Ignsta•ilt••••• 4.4 I 4:2, 4/4 •4111•V• •••¢1 lama • s4.••• • af051.1.•••• C.114 /USK Check 5539 Amount $16.66667 Date 05 01 2019 At &wean • ilire Veer 4/**ca IONS ..404 . Win a irl••••••••14 .9.redf l"na.) • I I ..aal rat silia••••••• eXII.1•• • 44444 Hitefti-1•OatnH Check: 5540 Amount: $1500.00 Date: 05/02/2019 Check 5614 Amount $80000 Date 05/01/2019 d swill', , ' I I • , I n ` l a • I 1 , t . — e Check 5586 Amount. $568 88 Date 0502/2319 CONFIDENTIAL SONY GM 00919839 (cool :mie 15814 CO:4,0012 AV L.2 SL450." L2 L CONFIDENTIAL FirstBankPR007002 EFTA_00 130482 EFTA01671680

1 First Bank CHECK IMAGES (Continued) r , . .-.,-. k -..:- ___ __if , _ ':—_'.' to ----- Val Check: 5543 Amount: $510.00 Date: 05/02/2019 ACCOUNT 7322001742 Page 4 irsteank certities that these images are legitimate and exact copies 01 your checks or other items processed in this statement r ie. _ 7__.. •fte .11.41 0•••••••••••• X.•Cr "••• •• ••• 0 MS 0 1 Jar-aa 1 -nneTi •WPINT.PC...Y t Check 5611 Amount. $425.00 Date: 05/02/2019 AC— A.P445•111 Gawp g••••.i.r. rent:.s..• ri/71(.7 , AT it 711.../.O Check 5634 Amount $460 00 Date 05022019 • . . tr-NV or" oar 1111...%S O - -Lae heck. 5629 Amount: $I h75 00 Date: 05/02/2019 -atm hat* °— ••• ^ - Check: 5628 Amount $2.250.00 Date: 05/02/2019 • W846:44. nikeinxix. i1 Check 5636 Amount $10 000 00 Date 0502 2019 CONFIDENTIAL SDNY GM 00019840 C031:11381k156150X60012.PAFePRVWX51kii'Sc450: 02 L CONFIDENTIAL FirstBankPR007003 EFTA_00 130483 EFTA01671681

1 First Bank CHECK IMAGES (Continued) miter tie * ..." • ;Tr ci•••••••••-•• e• . .11••••••• S-Jawx 0 I ••••• • Awed , - romcty ttttt /14••••14•CCIthi.. Amount 51.350 00 Date. 05/08/2019 Check 5626 rat. tafte/ .414.floge O 1.290•11 /••• •G•••14thae. Check: 5627 Check: 5616 Amount 51.920 00 Date 05 OG 2019 ACCOUNT 7322001742 Page 5 Firstaana certifies that these images are legitimate and exact copses of your checks or other items processed in this statement • c'tlir• tJ Preart.•_•••• ml" Pee. t!I ca. -.Mr.. C _ aass • 111 O 111..171r nin. • Wa.V/01MCel •CO•VII•O CLa..f S.a f 110•1•00 tik to• ...0.04/0•••—•• 1 Check 5598 Amount 5705 90 Date 0506 2019 —••••••••••=1••••111•INI. ••••••Yekamini tee . arm., I ..;•nowineC. at err 4 4" 0 C7 artsaal 5 • a :1)0,Y e 3CM .V• • iv- . ! +[.N•••••• V a• a a/Hit< 714././••0011 , lab Check: 5545 Amount 55.000 03 Date: 05/07/2019 • afir ' INS • =ar owaymiend. /10/10 PO/1W 1.14•1111 • 0 /a/•• ow ••• ••••., rat renft.. , - 4 • T'SLIC / a!: a Ee Amount: 55.748.57 Date: 05/08/2019 Check: 5638 Amount: 5960.03 Date: 060812019 CONFIDENTIAL SDNY GM 00019841 CO31:11381?-1561SC0C60012 htFeevn cc,sS1W scsiSCv-02.1. CONFIDENTIAL FirstBankPR007004 EFTA_00 130484 EFTA01671682

1 First Bank CHECK IMAGES (Continued) - a • Wateetr...1.1 - "Te•• :C ,..4; • '4V e 4' • ;AT! ••••••• ,•••••••• Check . 5547 Amount: $2.000.00 Date: 0508 2019 Aantwopearas 000i0.70 Old^ • 4.7 , ... 4C1 -r --- zi :4.6; AAWee.lill i __I • -ion : i ono WICO nuos Pi CY 1. - -Zr. at ParSISIN.. 1 . • .... 4 Itimw.idel•••••••••••••••••••••. I CIOSII.I... C1)::7:I.1-4C >12 ::OO,1, ....— Check: 5540 Amount. 31,600 00 Date: 0509'2019 1.440 44r . t: — 4...• fond. Oise . name', — - ----- O ' 4- ...me • ACCOUNT 7322001742 Page 6 FirstBank certifies that mese images are legitimate and exact copies 01 your checks or other items processed in this statement 11.•030 1""en't"' 0 "-- ems s‘a• C !SSA 1 )../..C3 44444 Check 5548 Amount: 5837.20 Date: 05:09:2019 .....alkliS..., J ..= Imparosomil0 wet a-sang 91•4•4044 a .OD /c\!. COS sallIESSC 7 • _ 1, 4 4.04 Check rear Amount 32,308 10 Date' 05110,2019 ..S.Anyenk. 01/4••••••eselftitamia.”) ,k 1 .4.4.04••••44 Check: 5645 Amount: $4.600.00 Date: 05/10/2019 Check: 5643 Amount: $460.00 Date: 05102019 CONFIDENTIAL SONY GM 00019842 COXY1380-15617-0301-13012•M• 3-c.t5CV 02 L CONFIDENTIAL FirstBankPR007005 EFTA_00 130485 EFTA01671683

1 First Bank CHECK IMAGES (Continued) 222a1. 042A tyro • • Bumf-0 .- 1•4.". H21 ...rt .; :X s - - s ., ...s. p ./.,. `tit' ....... 1....— . Check 5642 Amount 5345.00 Date: 05/10;2019 ACCOUNT 7322001742 Page 7 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement ea nos. re ....vs 94.1•••. a taws v 242 (.30 1 Check: 5606 Amount: 51,700.00 Date: 05102019 8044 ' 1 I :Asp ssea;;;.-n- -.MT* d vd • ito 2vAiraremomes•%.4.2.4•2 •20.2 Lk* C &&&&&& letv 1.5C ki• fir Check: 564 Amount: 55.400.00 Date: 05/15/2019 Lerlikinsolluval _ . gar 0 . 2 a ,•••• I ^ 40 twofravi•Sy weaves, a Q t na jo • 0. 4 AMA, *Vt..... • O1 .14,11.46, 41i11;?iii“ sse.••00.14e/ Check: 5633 Amount: 5460.03 Date: 0510,2019 :S11 G.;•••• • 4fl.1.1 . 141.:. s— - t Check 5639 Amount SI .800 CO Date: 05)14.2019 eel/ Ls. ,,., so• sic. sass a -.. ---“- "--•--.- _ ••••• 1O7.;4 11.14aramollad. ••• - ii • • 9 ks. vC2;1. kW elet' UPC 'In. FOCI ttttt saw. 2 Check: 5615 Amount: 53.014.03 Date: 051 7/2019 CONFIDENTIAL SDNY GM 00019843 COX1130E.15518-0X60312./.* SAIN•CtO31...; 7 S.45O: O_-L CONFIDENTIAL FirstBankPR007006 EFDLOO 130486 EFTA01671684

1 First Bank CHECK IMAGES (Continued) 0 Check 5652 Amount: $2600.00 Date: 05/17/2019 r 0 "” maw ei•e, s•• -4. .• • •. Check 5648 Amount: 5465900 Date: 05/17/2019 Psi Oneal• . • — I —tow:. i "1' 401 I al Check 5647 Amount 52.526 00 Date 05 17 2019 ACCOUNT 7322001742 Page 8 FustElank certifies that tnese images are iegdimate and exact copies of your checks or other items processed in this statement Check 5640 174, teas . 6,1 Amount. $2.875 00 Date 05 17 2019 wx s•-envi Check: 5650 Amount: $575.00 Date: 05/17/2019 —watitrlar• • . . :SW macsas••••••._ aeu '4 751 • tot ciroi,eas IC 71.14.2.000.t.• .. Check 5649 Amount: 5575.80 Date: 05/17/2019 CONFIDENTIAL SONY GM 90019844 COW1381?-1561410300C012.1.1, Es4r....tcrsaitSc4SCV L CONFIDENTIAL FirstBankPR007007 EFTA_00 130487 EFTA01671685

1 First Bank CHECK IMAGES (Continued) arm ebinar•••••••11 WM O re,...,,. ....... . 0 I • Ann. OS . . .. . gems snow rearadrAIMING rA .001111%I. C:111iler•SIA /11.4.1,C.74.*. rE Check 5511 Amour)! $16,989 38 Date. 05'202019 sr—r---= ,,,,,,,....... , ......7a...7 . . ae. ': v.... -..a.ier7r, Micv. !_".r..?","'"4 i -- VW- i 1 ...-.......K......7.;6..;..c-30= - - ........ a .iseresners*0 1 0 I •••••1 Prima -*ARC ONNANISM•41 . Ili q -,.6...a.e..... I .Allitb*, Creir. tttt eg yr,....nr37,•,. Check 5658 Amount $2,441 88 Date: 0521:2019 I Ig,unn i . .. 1 . -CY V.*,.;.• .11...1,11S .t4.v yin . a. C4nr+ialb\C sl/ O7,1/..,.. assontrerrama...cam.erannArsenzaze.*Teasis O - • I Check 5656 Amount $30330 00 Date 0522 2019 ACCOUNT 7322001742 Page 9 Firsteank certifies that these images are legitimate and exact copes of your checks or other items processed in this statement ...MY .......?"' t Seas ' •mrri:Igetain ...UGC" ... --,37 a Caerrlarly Ana $ -SMIT Orr IT:An I' mr.Sintraree•Vena .....— .._—.... A ‘-a• * a ...cane wea/aW MOS, ci I IL•i•C I.: •11...1.1•11/1.:•• Check 5655 Amount: $6696.92 Date 05 20 2019 ier 6St.e.a. to MiUtt ewnn CAll*Colir span - lorftraimaJ w[wMIr I. AMA nine 0,11,6 1 •0 If • olt•kilk: iv! •11.,...OC&Arier Check: 5651 Amount $2,000 CO Date. 0521/2019 n ait#, raw_ Saner .2.11S0) I! vominartAasea MA *SOP, • r -.0010*••••••- c a Stronenastem IA I 45 9 .... id.eadadmiriS O . a An v An re. l*PAIAt Ilowroonwer• - A*.•-••• IK.OSL SU. Iii lin ea • tk: 'WA :•.% II. I. II Chet 5653 Amount $24.995 00 Date 0528 2019 CONFIDENTIAL SDNV GM 0019845 CONFIDENTIAL FirstBankPR007008 EFTA_00 130488 EFTA01671686

1 First Bank CHECK IMAGES (Continued) 4 .:7.--77..... uma-.......a. . ••• • ".••• a. "..v.... v... ...we* .........4.4 j $ tefte I P r. -A 'i* ..." ern ca• II -nat. — ...• IT, : _ __el.., 1O _ fa ..•-•... re., n •••• . a Tiny van er c2........ 4—..., .....zaiam....,... 7 , . . •. ........;,....,.4....n. nct:St.tie 2 tttttttttt 7 It. ...or 0 ttttt ..."....,.....,... •contil..et Pill M. loe ti. .....- , • ha i ... • 1 7,S . . i ... ; ? • r ...:. .... ..: P.. .in i : t :ar . : I . ACCOUNT 7322001742 Page 10 Firstaank certifies Mat these images are legitimate and exact copes of your checks or other items processed in this statement Check: 5659 WINEINIIra Amount 54,680 00 Date: 0528/2019 avates ••••••• 'O NI ••••••••nassrose t 1,04••••1. • a %flown= • ; ••••• COMO. cttttt r1c •••••••0,./kte • err 0 ;11 Ila 1=1 Check: 5663 tAIII0 ".^ Nano Amount: 5754.49 Date: 082812019 11 -o re .01 tntirega IC 7) p. / iti. Pe . -♦ Check: 5667 Amount: $320.00 Date: 05292019 Check 5664 Amount 5950.00 Date: 05/29/2019 ' neat ".1.8-11. ,...• " ?SW- *V_ 82 — . • wpm...0. $ o -ma/ .....aller . • :Tr- . 44.° ara. ,.. ,, ,... — I ' IC J.-. _ Auer x...,............ ...,•• 4 Oast. usglillow _ re ••••i••••• . a 41 A 1 I ° MEM 0 abealia.Ser-. , a. "mini env,. I trams y e•Acataa.nu‘sma A 7i. . ni • ,...4 • ... coca Iva. •COL •••••••••••1 ...• . . ti:Q. Check: 5669 Amount: 5160.50 Date: 05,29/2019 Check: 5680 Amount $1,435 36 Date 0531 2019 CONFIDENTIAL SDNY GM 00019846 0:1001389-15eal-00114)012.PAFePRVCC031cV //c450: 02 L CONFIDENTIAL FirstBankPR007009 EFTA_00 130489 EFTA01671687

Zit:* First Bank CHECK IMAGES (Continued) 1--ez eg. t3 Fi C- • e CY: "*. • am inve:tatantra., ai.dnxes. Chedc: 5676 Amount: 32.122.00 Date: 05/31/2019 ACCOUNT 7322001742 Page 11 FirstBank certifies Mat these images are legitimate and exact copes of your checks or other items processed in this statement • - r.Mart•—• 8,70 " .": j its 'bee to: eon AI ---...nweirrirsasnahasi • .r. .“...• t:. lilt IC IS tntr..^1. Check: 5681 Amount: 53225.00 Date: 05,31/2019 CONFIDENTIAL CO:01389-151Z2-0312-00119Feele:Yr09313.594 201-L CONFIDENTIAL FirstBankPR007010 EFDL00 130490 EFTA01671688

After Five Days Return To: PO Box 9146 San Juan PR 00908-0146 DCO)01)9 MFBPRV0701190718330V II 000000(03 LSJE LLC OPERATING ACCT 6100 RED HOOK QUARTER 83 ST THOMAS VI 00802 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 06/30/19 205-COMMERCIAL CHECKING 43* 7322001742 DEPOSITS/OTHERCREDITS CNECKSIOINERDEBITS SERVICE BEGINNINGBALANCE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 314.827.65 2 500432.30 54 468556.03 .00 346,703 92 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 06/13 500,000.00 06/18 432.30 DEPOSIT XFER FROM CHK CHECKS DATE....CHECK NO AMOUNT DATE. . CHECK NO AMOUNT 06/14 5637 85.00 06/06 5693* 2,520.00 06/03 5657* 31,832.47 06/06 5694 3,011.23 06/14 5660* 4,092.84 06/10 5695 248.00 06/03 5661 240.00 06/06 5696 850.00 06/05 5662 8,421.88 06/11 5697 5,000.00 06/03 5665* 294.16 06/10 5698 1,000.00 06/14 5666 832.28 06/12 5699 5,000.00 06/03 5668* 14,025.00 06/14 5700 2,531.25 06/03 5670* 12,594.00 06/14 5701 1,806.38 06/03 5671 900.00 06/18 5702 25,750.83 06/14 5672 432.28 06/27 5703 381.00 06/07 5673 1,825.00 06/18 5704 300.00 06/07 5674 2,900.00 06/20 5706* 286.00 06/04 5675 5,484.00 06/25 5707 16,080.00 06/13 5678* 1,600.00 06/27 5708 2,441.88 06/05 5679 6,227.26 06/21 5709 2,500.00 06/05 5685* 22,950.00 06/27 5710 33,145.00 06/10 5686 880.29 06/28 5717* 2,832.00 06/12 5688* 5,900.00 06/28 5720* 3,750.00 06/12 5689 13,798.00 06/28 5721 2,235.63 06/11 5690 5,500.00 06/28 5724* 500.00 06/14 5691 278.00 OTHER DEBITS DATE AMOUNT DESCRIPTION 06/13 12,280.80 DB OUTGOING WIRE TRANS 06/21 3,500.00 DB OUTGOING WIRE TRANS 06/21 50,000.00 DB OUTGOING WIRE TRANS 06/03 16,400.00 DB OUTGOING WIRE TRANS CONFIDENTIAL CONFIDENTIAL FirstBankPR00701 1 EFTA 00130491 EFTA01671689

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF THIS STATEMENT. tOU.CAV THESE INSTRUCTIONS meows ter cercirmo or Tem BANK A31348, Lammas notoreim, Raker. A CT () Cebertec Dm:* $ DATE AMOUNT TOTAL OMENSOUTSTANDING NUIMER AMOUNT TOTAL II your checkbook and account statement balances do not match. unity: 1) Al ad lions and subtractions in you above computations aid in your cnecaboot. 2) Amount> o• depcocs and cli0cAs nt voa otateme' is wen (Aries'/rending el blue n yes %heclihook t the tvkt Denton 01 do not match. visit us with a1 dowment airier. Marylon towing Tow , tyl DWI a IOU I we Cquti Mt ;scant rant Rein same In Finest Rats. wrote Charms soul be caapAed cirri to ktnqe CaiN Peirce sysIen The *velar," '4a,r Beaxe 0 obliged by addm re Mem ol he odicoal cued eat darn to role) accrue aaltrorl end diecni; re restate the retie Mame tett re Tend The oelro, Gal rtes der d ra) totem] peel WA oe detteoned by soldne Y rAisre sl to alesdE dry. pin try CSVSI avl minadrg tin tea; wry petinneo• wilnUnlcndreo curs he my &alio :tarps diatbeeraweed me;eiriormlialnoemm Chtotsaqamedle. selyk9 maa.w.sin oat? takft yt tnueplirg ft • EL* Aftrft 5y ft Vph et4 !of rekregto (mem genii* t•eral, dap, T; Pay CO, (Ogys n purr° era rent *raw Oamy,s NowelkangD,cm 0 no Val ran GSM's's Ckerribtra.mitase Vtw r Cf: I Yai Thor Yd: Tit a Mstake co Ws Stilerrell Repay pp Tr% Deft J. %Tifton* I he or rcurNome Bak Imre Cm& you NM 'Meek snowman pmr domino( en* barer motif. Fir Putt NW F engem Real Bekrolowfors lr:6n S" 4S !CT Ian PR 00908.910 I ttilin.::<1.1k0 PAH A' 16M25-2.5” 7 keka6.2.51f rot USN FAS.* PO Box 3/160) a Rea ;RISC- I AV Ye Satin, (Sneer N'. A/775415990 I.9;5-69S20tr lb 9%1 FrsEek Kam 43o watt low RAW 9in I Knew Ion WA 7.0Nfr 24/04.3041859c. 743ISSIS25:1 In yam ere, eiVe to %Immo near am: NewpartirArnotir: Your ewe a-dap:cud tutor. Oolmarmurt Ds cher /mat d ft sous: -ed way -Desoto d ma Prottrn tee fro 631 stun or your b I duct oho; you tat-'C woes rod AIM yi, belwe t is a nate '4U rust wtal us vein ell lays alto it en:; Cr ad d 1']K smbriont no. MO Ls d aya pistol Dims smut Yo; may d to but I you C/3 *0 eg floc 'cord c nrosloot My WOAD c01$ yOu mat :thv roc anymencuMen Vtienersesblete Motets 7 rot Dem hes NMI r vice MSS:Airy a.9 St* -We =rot ty t Wentea-or& wesson ce repro you as dern-ey on tm ewe 'le merge n gram nay 'men CO yn: moment an, Ae mar crninuet m Inine yna rovat on that wont 94. FEW? ternreletMT AT mace e matte you e9 not tae to pm Me /MAY n cpedien 0- My Treed D Dim Net slaw o tar wont nine yc0 do xi rime t wry to assault is (peel am you me ferissruaie toe be yox balance sere mi mob my Dad moor Yowl cm Dalt Imt MISS •14,1S-C414( Irrpolat. Inform:on otos( EtOtori; Falk Ranier oacritn9 "ou*Ccpcol Account ToPaTorla hdor stoen ATM card low to be res:ne es SXrliS path et Tv; robe* v:raJeJ Stasis Sera:stout S'enleri SY Nell SWIMS,/ Sri ',Clime to 1: corn IN CASE Of ERROR OR QUESTIONS AEOUT YOUR ELECTRONIC ELMS TRANSFERS Teltwone as at Ibr mete Dowif ad Ddov We in. et I ay tm you (totem( ter 60 days afle wv swot you to lost SSISnWr4 on which ew enD ce oftirn aroarw t Tel us you nacre ad aosolor rater 71e1 us m4 SnIAl Hired mA SIVeintod Arty 3 3esoite Ild ern or tie tan et you me ur se etas sic eman RS clea^y ZR yw ten Ate yrii teem* e n Fn tin is, wry pu losm r intrrann 'he vie mtestrate you conoLunt ad ssnsU ay' if '0' pears* II ycsJ ha h WI WW1 01 bi phut sou r•XU re Mal you send u; yos OSTplard et aril; COM 10 Nunes; drys II dm Dee more tan • 0 tms, less cars to meg/gate :ICU sancta nl su nil lc :Dale pis 'wand kr the rout you ISM s in <rot w esee you cal Mare !SP one mole/ the Um i :Me; m to carp etc oil mosegatcr you den vita made verbdly mid is Bsok ILQUIbint! roi tomer )OA Dolphin! en %SIN irc ern no. wen.: *din to Desolate tine we may no pro:sena N., refit yaw Amore _tClfeest hods 'twat's 'Cle0C elmIrorN leassarrYiS wllatod ft tact: an AtOnelDI Ioboe /Wane D 0C1Vin 010auttOnen 0:titS ax: :Aso 10 pm arrant ml Dot. 040145 {cg Soda &scut; FeAlrel R/Aremur. 'arrmls. dr ) TO r iND OUT IF A DIRECT DEPOSIT MS BEEN MADE tl Ira law actual elect dapouls t: yoc aomi.M hat w no: ow& 'Areal OCWITIACILSO you ktC1 as So:ia Sewer rectal Rimers: be V.% ma; anus to ask emptier or nee :he :axed has Delft made 31 to runt*, coudel betty. to account :dint informal-It clarets introit Dies cams or any tensed:6'i apnaring Cr '0.11 bu statcmem a rty wir of rlotrobx yca tray Meer° plat. SYstirl FirstLine 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 09019849 OXPOOICe-SosOSCOzrz-cro 1 rr, . r3 CONFIDENTIAL FirstBankPRO07012 EFTA_001 30492 EFTA01671690

First Bank ACCOUNT 7322001742 Page 2 CHECKING ACCOUNT TRANSACTIONS OTHER DEBITS DATE AMOUNT DESCRIPTION 06/28 24,000.00 DB OUTGOING WIRE TRANS 06/04 10,400.00 DB OUTGOING WIRE TRANS 06/25 29,707.50 DB OUTGOING WIRE TRANS 06/03 247.87 DB OUTGOING WIRE TRANS 06/07 7,080.46 DB OUTGOING WIRE TRANS 06/27 17,015.74 DB OUTGOING WIRE TRANS 06/27 44,662.00 DB OUTGOING WIRE TRANS DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 05/31 314,827.65 06/10 164,496.03 06/20 579,454.67 06/03 238,294.15 06/11 153,996.03 06/21 523,454.67 06/04 222,410.15 06/12 129,298.03 06/25 477,667.17 06/05 184,811.01 06/13 615,417.23 06/27 380,021.55 06/06 178,429.78 06/14 605,359.20 06/28 346,703.92 06/07 166,624.32 06/18 579,740.67 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 SDNY GM 00019850 amoicsmNwam.-commftwftwons twoyom CONFIDENTIAL FirstBankPR007013 EFTA JX1130-193 EFTA01671691

1 First Bank CHECK IMAGES Check: 5670 Amount: $12594.00 Date: 0503/2019 Check: 5671 Amount: $900.00 Date: 06032019 ."115.11,C. tot........ ..._..ICI at, Chock: 5657 Amount $31.832.47 Date: 0603/2019 CONFIDENTIAL ifta. —. .......... .... , 2...2.7inets..... . ...lift. ••••• i 4"." "a". "2"." 3 . C . Of 1 fr f.• • `Y. 1 ..4.••••• I . • ;IIIICIPPA•IC l A • • • ..... Amount: $294.16 Date. 06 03 2019 ACCOUNT 7322001742 Page 3 FirstBank certifies that tnese images are legitimate and exact copies of your checks or other items processed in this statement m•••P•••••••1•••• ••• ••-•-- 40.1.4.• t". O .4..6•••••-a &&&&&&&&& C .11.1. mot. -.Iris 0 I Cheek: 5666 Amount: $14,025.00 Data: 060312019 • a -ND:: . O ••• ••••••••••••••• ow.4••••••C 16••••••••• • &&&&&& alSt4 Check 5661 Amount: $240.00 Date: 060312019 CONFIDENTIAL FirstBankPRO07014 EFTA_00 130494 EFTA01671692

1 First Bank CHECK IMAGES (Continued) 9:4"'"Lan d---ceitzetr ,.. ; • ar. i :- ' • att'l limi•• .0. """""re , s-nn, 1 i q ttats_ - . -a I° IIIIMM ..m...... 0 1 -,-, -- • o ...47: ,........ ...n an ntnise Clalt^Th5lie vie.e•ca i T..irCL44 1 •ir. !fa ..;,k i r,,Itti!!iii !... .,:.:„ • . ,.: , „, ; , Check 5675 Amount: $5.484.00 Date: 0604/2019 : • p c.6g. air-ranee— Mal Map an...ors fin •sav agraskare NS Alilliameins•111,61101144•101.> w.f. II •C0;Mit• I:. I II' liSIC 1,30 &Ude Check 5662 Amount. 58.421 88 Date: 0605 2019 • 41..}. • 11:6140 ....mew ew » , .. nun Oi 41.00•Sloalalseasi *T O nceasteit ...mew.. • ( 7 roc teIL . /*tie bl.P.I.C7.•74:. r p Check: 5694 Amount: 53O11.23 Date: 06/06/2019 ACCOUNT 7322001742 Page 4 First6ans certifies that these images are iegmmate and exact copies of your checks or other items processed in this statement tr."... • . • "5.5 Nveal x ... Now . - 76:7 11••••••••• $ .7.! r -Al lo vw .a.... =ir fa Q........6.;..._. 9 1 O W 4 1 4 , W : 0 ' ' ' ' ' " . • • • . • • • s e • . . . ; i . t • e w &lbw...a 4•00516S. i 4444444444 W0.311•10 Check 5685 Amount: $22.950.00 Date: 0605/2019 am O ---- •••••••••••mour ea.u.thxonst A c).• •:snr St< •Ilr•i•Ctiant•• a' z• Check: 5679 Amount 56.227 26 Date: 0605-2019 Check 5696 Amount 5850 03 Date. 0606 2019 CONFIDENTIAL 109-20eO3- C01SDNY GM 00019852 COX13 C0C6- CONFIDENTIAL FirstBankPR007015 EFTA_00 130495 EFTA01671693

1 First Bank CHECK IMAGES (Continued) -i t.---csireira= "... . ...1—_,L... ...r ,= ......,...... • —• 6 , t i r i eamin '4 4° SM•1•40 _____ -- — --, . , • rah , --Ile.0".1.4.0ritvor.m.alie.... ia..............s.... 0 /..-a•..4,........... n, twit.. C. iitli•tteC 7 IF 4, C 1 M.o. •••) i •• &•• ACCOUNT 7322001742 Page 5 FirstBanx certifies mat these images are legitimate and exact copes of your checks or other items processed in this statement Check 5693 Amount 52.520 00 Date 06 06 2019 4-0 • 07_1 Check 5674 Check 5673 Amount 51,825 00 Date 0607.2019 --r. 6•••••••••••••aora••••••••• is - 7n I reVir• es. Pi • O Canfonme.••••• ill1•10•••••••••• • 0 • ••6011•••S• ••••••••IC 4.-001.7.... r.1 Ur AI I a Amount. $2,900.00 Date: 0607/2019 Check 5695 - - kr= -15-a=temeraa—s. hts••• • t`e- Firr- t :7 - I 0 1 0 ! • " c . . . . . . . . . . r . . r . • a t e r . . . . . . c r . - - a n a - s - 6 •••01.“1/ RIO IL MISIC •I, 4 il../f.C1, In td• 1 Check: 5686 Amount 5880 29 Date C6 10 2019 Amount: $248.00 Date 06 10 2019 ty.layl.„„ wiz VVIV V Check 5698 Amount $1,000 00 Date 06 10 2019 CONFIDENTIAL coximotnosweoosemairaT91. 9t 5,233 CONFIDENTIAL FirstBankPR007016 EFTA_00 130496 EFTA01671694

1 First Bank CHECK IMAGES (Continued) Check 5590 Amount $5 500 00 Fa •I`0 I 9 *C.litcnn • ni 4 _ _ • • [ ........ .. I :Thine '''''".*•IPLe Ja'''n netorano.amrPknowe CC .wit... O1 - .. • ass:Xino.44- . .“ I n it ..1.4••• Gait, MI 1.4 11.1.1.30O1.1.• i . . ,t r ' • • ti' Check 5688 Amount $5,900.00 Date 06 12 2019 Check: 5689 Amount: 513.798.00 Date: 060 2/2019 tor •iiik-t-xi, „-• • ' ACCOUNT 7322001742 Page 6 FirstBank certifies that these images are legitimate and exact copes of your checks or other items processed in this statement son ea. 7 Mat NM Sinuct• I 7 V' —Lb f (4 s [ea a fo - ea.:s1.qn• 66666 flaw: iit.temsvi.i, Check: 5697 Amount: $6,000.00 Date: 06/11/2019 . _ •ant IO NS Viler ." •. .'""" IT••••••• O na0.5149n CU Wilda LC ?I ....7.001.Thia• —ITARIP". Check 5699 Amount $5,000 CO Date OG 12 2019 aft ) 11 7 410 • "₹ ti, [ aC • L tnn•C•Ct•inn. Check 5678 Amount $1,60000 Date 0613 2019 CONFIDENTIAL C0300100-20308.00014aterfaMo3 CONFIDENTIAL FirstBankPR007017 EFTA 00130497 EFTA01671695

1 First Bank CHECK IMAGES (Continued) ntatia_ , _ dtb. -Ertl— 4.... we • 1"/..12. • d I 41411•OK•alatt...- roo. CP IC I •I,000111..• Check: 5700 Check: 5660 Amount. $4,092.84 Date: 06/14,2019 Check 5666 Amount $832 28 Amount: $2,531 .25 Date: 06/ 4/2019 ACCOUNT 7322001742 Page 7 First6ank certifies that these images are legitimate and exact copes of your checks or other items processed in this statement Ss \ tall US • ""31.1ratira.** os st---ss-a• w F O sassy...smog wo sae. Check: 5701 Amount: 5160638 Date: 06/4/2019 sow •errr— ,oe .St ..ere 61410 i7. 4/ 47 A ° I •00341.• C.U.'aa1 ea: i1ea. Check 5637 Amount 885 00 Date: 06/4.2019 i ss was isnesar s, 011illim .Th 14--- I co JS .0 1 52.1.005`.1. Date 06 14 2019 Check: 5672 Amount: $432.26 Date: 06/14,2019 CONFIDENTIAL SEIM' GM 01)019855 C0300109-20eSCOCS-Col NV CONFIDENTIAL FirstBankPR007018 EFFA_00 130498 EFTA01671696

First Bank CHECK IMAGES (Continued) in "noun • 30511.• CP: raiS19 I :- • i Wrote R. • • %,••• inn"? man? e Check: 5691 ACCOUNT 7322001742 Page 8 Firsteans certifies that mese images are legitimate and exact copies of your checks or other items processed in this statement innmen? ata r—SIL"1". • nnna`t SIMUYSIVOISCL. nnin• 1?". • Cry.• nallmon Iwo an: Twin VC Wt./ njc n/C C?: &&&&& IC T tans-mm1. — %Int? r. 3 01.2-0 "... • 01 Amount: 8278.00 Date: 0614,2019 Check: 5702 Amount: 526750.83 Date: 0611312019 711.Ca'-• . -yew • p airSYS. r MON • Oi • iins....ancat "OCC124. CM& llllll tlie-1-00.1../0 Check 5704 Amount 5300.00 Date: O6 1D 2019 U r n . elan .??? Joara—in " -PO. Nis Jean:, t._ o,. , I I Check 5708 Amount. 5286.00 Date 06292019 en nen ekee? sro ir =7 I ••••••••••••••00t. Ctrs Sr ...1"111.re throat.< 0•• • , Cik././.5..A.Vc ria°11 if ; 0 kur••:: "win?, e'en &&&&&& Check 5709 Amount $2.500.00 Date: 06121/2019 afi 2 •1 , Check: 5707 Amount: 816.080.00 Date: 06'25,2019 CONFIDENTIAL CONFIDENTIAL FirstBankPR007019 EFTA_00130499 EFTA01671697

1 First Bank CHECK IMAGES (Continued) Check 5708 Check 5710 Amount: $33.145.00 Date 0627/2019 Check - 5717 Amount. 52.832 00 Date: 06262019 ACCOUNT 7322001742 Page 9 FirstBank certifies Mat these images are legitimate and exact copes of your checks or other items processed in this statement l.lomen‘Ta Meal 4.44,44.4. ..1"..7.": '1._1.1•.3._. .. ... er=q 7 :l el . . _ _ 4 -e• .. nO3 i v -n. 41 --44.444-.4 ,,,,,,,-- 44•44 .,40444 0•4•44 4.44414.444.4 4.80.••••••113 MM.4.4 OAS? • 0 i ••COS.C.i• 4n &&&&& 544 'newt.= . , s to Amount $2,441 88 Date- 06'27 2019 Check 5703 -seestaerienseer •••?=.47:1-4" 71 . :.,,, ,, i ty maw 4 ...... .,,,..„, 44744 44.freavraieson4e no -- .r. .4.4444.4 . C. c' 440.1.4W• 4."1.111 rend C Sag. • 1 4 1.44.4a4.1 , LOI4/4. C.,:6 -•,.74: n Check 5721 Amount 52235 63 Date: 0628/2019 Amount $381 00 Date: 06/27/2019 I . =:14 04•44....444, own 44. 4.4 4.44 .4""is • tt hr I.4•4443 • • .4. .4•4444444 • . •44.57.40 cfnini;..: lili4.440.1..e• Check: 5720 Amount $3,750 00 Date 0628 2019 • T.O."n.. C.1“1/44.4 1144'40.1 CONFIDENTIAL COX310P20611-031000InfelaW03 CONFIDENTIAL FirstBankPR007020 EFTA_00 130500 EFTA01671698

1 First Bank CHECK IMAGES (Continued) .721 V.Sare WON er * e . 1..1 ‘ • $/lit 0 7- 'aims Check 5724 Amount: $500.W Date: 0828/2019 ACCOUNT 7322001742 Page 10 F ashler* certifies that these images are legitimate and exact copes of your checks or other items processed in this statement UUNI-IDENTIAL SONY GM 0001%858 co:mnonce12.O:01 sill at, 1.4-m.),u1,<Ail'on,::: CONFIDENTIAL FirstBankPR007021 EFIA_00B0501 EFTA01671699

After Five Days Return To: PO Box 9146 San Juan PR 00908-0146 CC00007 PICBPRV0801191210030V 7 DX*00000 LSJELLC e OPERATING ACCT . ' 6100 RED HOOK QUARTER 83 ST THOMAS VI 00802 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 07/31/19 205-C OMMERCIAL CHECKING 21* 7322001742 DEPOSITS/OTHERCREINTS CHECKSIOTHERDEBITS SERVICE BEGINNINGBALANCE CHARGES ENDING BALANCE 'MOUSER AMOUNT CREDITED HUMBER AMOUNT DEBITED 346.703.92 3 2537399.65 27 204857.31 .00 2.679.246.26 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 07/24 07/26 07/25 859.50 26.26 2,536,513.89 XFER FROM CHK DEPOSIT CR INCOMING WIRE TRANS CHECKS DATE.. .CHECK NO AMOUNT DATE. .CHECK NO AMOUNT 07/15 4196 25,118.65 07/08 5722* 2,500.00 07/12 5549* 2,000.00 07/03 5723 1,600.00 07/29 5550 31,852.85 07/09 5725* 3,200.00 07/29 5610* 1,120.00 07/08 5726 690.00 07/30 5705* 523.00 07/08 5727 270.00 07/03 5712* 962.00 07/02 5732* 30,000.00 07/02 5714* 10,500.00 07/12 5733 3,900.00 07/02 5715 6,211.10 07/12 5734 1,970.50 07/02 5716 6,000.00 07/31 5743* 1,200.00 07/02 5718* 2,345.55 07/30 5774* 1,800.00 07/08 5719 1,240.00 OTHER DEBITS DATE AMOUNT DESCRIPTION 07/01 16,666.67 ACE OFFSET 07/17 29,878.00 ACE DB -071719-091000016430261 07/03 3,650.00 Baldwin Krystyn DB OUTGOING WIRE TRANS Payment 07/03 8,711.52 DB OUTGOING WIRE TRANS 07/09 1,850.00 DB OUTGOING WIRE TRANS 07/22 9,097.27 DB OUTGOING WIRE TRANS CONFIDENTIAL GM 0 001985 C070003-12W.0031-0007 ONY .rtefAVCOOT191.:•CLOW-09 2 L CONFIDENTIAL FirstBankPR007022 EFTA 00130502 EFTA01671700

TVSFORM sS PROVIDED TOWEL, YOU RAIANCE YOUR STATEMENT ICI %TROT WYJSCOCCIWOOC BALANCE VAT Lipsire4 essepercc ce nes snowing , COCUM THesc INSTRUCTIONS. $ ADD DEPOSITS NOT CREDITED RY THE BANK DATE AMOUNT (el Deposits not nettled By the Salk TOO' OFOUCT (.) Otteamem Osaka CHECKS OUTSTAND NG 5 hart AMOUNT Oaten e TOTAL IN CAM OF FARM OR QUESTIONS/48CW YOUR MECTRONK TOANSFERS ?e1i one a writ us at the m ina Oleoresin:los provided beiow. as tam at you eat M you thine yaw staannt su receipt is went so you need ovate stanutico on a transfer on the sinews or receipt. We must hag Irons yn nu Lear Own days slier we sent you Toe {IRV surernent or 'ankh the errs at problem me net Tell us in mme ma *Oblast number (II MY): 2 Minim me error or she transfer onu are wive *MA end mann as Macy as yau can renyoU nimbi sn nor ar %sly you need mare istwywiton, 3. Tell us the MP- a•raunt al the stmectednot. We nil inn-Sane you tar pant ant wR onto am ern against,. II yes, We in In Anal a' by ohm& we may radon WI you seal w put can MPH in %with,. Whin 10 business days If we tea mare than 10 Penns days ta dotes. we wail ernit you. men tar the ainourl nu tor* is in iris. so that you MI Mee Lie use of the may Maid We tree it Lan us to eansWilia Ow imiesttaator• f leer 'Mc land, Transfers 'Ictuole eiectionle tiwnortivn Mined thraph n Autnnl Tar Munn (ATM) alt Ct'ain peauthrrea Sebes and credits to yaw axons al Direct :WOOS Wg.Sixia,tainnet Federal Kenn/tem Plrnonts Itte-) TO FINDOUT IF A DIRECT OEPOSIT InAS KEN MAOL Mans saboutrtonteil direct weasels to yaw nape Mal do n,i range wren cantrnsarais to ea; OWN n Sodal Snurlia Ten al Paiirrnget DrrEtt etc.). psi may 41 nto en wisher 'V ti the awed has been male et the (sumac. Norma Went TO REPORT A LOST OR STOWS DEW CARD nay us ay pole as tan at On Pe at the number powned Wear. Ow bus less Rata's ate Mmd.lys trash Sur4Ws l'Trn 6 'Thins to 12 a) naught. IMPORTANT INEORMAIrn RESARDINII neat FIRST CREDIT UNE 211 YOUR WWI matt UNE OF CREW ACCOUNT STATEMENT. name uubjed to Interest Rae: Finance Claws coil be r ,npu:ed on lens liw Avatar 3a ly 3.• ark iv Ilia Avenge Oally ealeica is ottahed by tang the balance of tne atireipal awed each My In the mirth khan Statement and Priam lie result by ten number al days to the WWI mead One %anew own each MY nine the being OniM A detrained by .dory the balance of OW OnwrOsS days an ray debt and sobtnam (ram me se any word N ama it ranted MIME the den. WHAT TO 00 IF YOU PEW YOU HWANG/AXE ON YOUR STATEMENT RIGARDMG YOUR CREDIT UNION ODOM Maim Min thee is enema amour statement snot to to or cal at lit canlect Arminian pi 'WM now. an your letter. Elver is the 'Minim Intaanotiht I. *count !Preset/ore Your name and eccaunt number. Y. Oolkar nowt Tirana recount of Ise striped...1 error. 3 Oescriolon RioVerse IF yet Vont there it an Iran an raw era. ameba whorl yay Wien a mom arid phyrau aebaw 4 4 a mistake. You snot sonnet 14 wren (.1 Jars 4mr the Trot Waealed r maw statement. WI. must notify us of any patentisl erne le vidtale [or e'erlinceRyI You men til; us but d y.iu M. W.V. riA nrquIrM One$$ kaewypatemlarronare you mayhem to myth...vaunt in Weibel. PUERTONCO utell0 STATES. %MGM ISLANDS MOON WOMEN ISLANDS WMe we mentwate whether or ant Onne Mc been an nos. the Ealarne are true. We Cann try to Co Iecl the anssunt le auestkin of rent yam as delbouent an that aln/wil. ElysiSook Float* C4stteank • The three n rionstion may twain tn yew St3tifehred, and we may Manuel, charge Rowe PtatrooOpyrat;als A) 314.30)603 o0944.435 acsii Um" Eno* you :gnat an Inn Inniunt Out, If we dennim that wit male a m4tako, you WI not tun to en the away it inwoe" or any intense al saner fon reletee 4a awl alma. PO Box 3145 50.1 ben PR lebea-0:45 54. Ima„ atM X•303 Wes v4:14) • Wit yam le hat MP ta pay the amen in qtestas rau we Pscomble for the re r2sni I/ I 455 bet 25:I PSI 4,1 2452 ft minder Of yaw natant • We On eft* eM unipia amount again VaP credit ann. fiNNSROVISTilla 1456.623.2511 Nesraen cam Tintbateam seAr•Loan FN CASO DE MORES 0 PREGEWAS MIKA DE SUS TOANSEMENOAS ELECTRONICAS DE TONDOS earnsemerte nosottos Ilanadoo ecodAtroo a a infotwoon de controls, iroattai ailv40. Debt connuntem con mance dentro de los 600as sienna, a b fethade envie del PRIMER estno de co ene en op spite N /run °apnoea I inSwerSOS ice numb.e a nOrnina de cont.. 2 DearSoclen del error o tralISIEWICLI innetstan y tw welcataln tan dna coed sea garble oe pa oui perm pa hay tel *twee raien per le coal anon Monnadon elnona 3 Nana; ceetnal del errs. Mode. liksintros hWeStlereMOS su redinta06, y merenewes pain ern rtaklamerte. Si ustel nit eke real. rechmect0 to nrsona a par nen% Ie pairinas solcitar We I% envie $ Wow< an elf Walla dente) la 13 Ms lannes. S tomiinos ma% de 10 dies lanables aaa Investigar rednandin, am* Indus ressitinaitnentt SO WRNS es Ll tentila0 nue tiried enee 402 <I WSemu. )Ma a O Riga 1150 se! dine,' dtaanse el nevi-343u. Indoors en completer maestri InYestiMOSN las fondant:Jostled: aniasle Cowan Incluyen anneal tandems Pine ate Wanes AIM a Denis *Mtn y creates areautantadas a so nine. adman dr OepiniasLarectos (Mr Nempla:Sen Swat...Mrs de Rein Feint etc AMA SAW 31 m ILA EFECTUADO UN Datum DIRECTO. Si tined ha *nausea amain dine a so cuena era Us coda r,e le power CantnnXieri ax ear to. auele Ilausainas al miners Use Se Mca Maio Alsa inesernackln sore «Mans se han PAM MPORTM PERES 0 MODE 92 IMAM DEINTO nenuenas ear le Name. Innechat nil Maim, penile ana. t$no.Sete din a lantana it 6:33am a I'M de la rnedianoche Trebel, ousne ncribitres a lu needle Parana aUan INFORMACION iMPORTANTE WORE Et ESTADO DE WENT* DE SU FIRST CREDIT INC. FIRST RESERVE 0 LINEA IX CREAM CON GARANTIA MPOTECARIA. 4Ua :ujeta a tasa >a 'Math. Lou 01J4 ;Pi immelarniunta se CNIVIiit'al .(1411 N M &XV at:MENU Ding Ft sa Axe pant.. 3 Oyes se I sniese ni'wnt' el hence in damp.: Hennes ceO Pa en ei Mae 4e Gents WPM y niacin M tMDRad3:>Or Ie cantles de (In en el penal de facteesdas LI be elee.oeutasacda JP Jut anted othixs)I4 latest Kiln leteemon preppie el balance del die entente., mat macaw desela. y retta1.52 Sr ellz cuannr papa COMM) affiHitab -man e dia. Wit NACU. SI EMIT QUE NAY IAN ERROR EN El ESTADO OE CUENTA RELACIONADOA SU IMEA DECREENTO 0 FATENSI0N DE CREDITO. Sitree aw hay on ere n su MOW de [yenta. escriamos o limenos a la ntal anon de cantata IrcloIls 'bps En su cam nweatun 'a spuiente infant/War I. Kama. y Mena dements 2. to confine en dews an pawn., err. 3. Det'1µon del aublensc Si pee ow nay vn era art as Intuno *Nen *Pam doe WA may ea' We um due esunr, tot. (We entetearse con mown lento le lot 50 alas peuetnes a ra admen vin qua apaseat at annum° r +34 en a nada 42 amnia times date • ibs/mat at mane errap,irrdal ear motto. rue* Unarms. per, se b ham, rre nand 0)113.0:4 a -Wettigar ;unpin error fl int:wipe; wet* ow i•bp ono, t • coni4x1 en corult• Miemras innotbramossi ha MAW un error o na: • No Prdemn liar 4. <obi>. a (mini en csestIbh a :liernale WW1 ate:Puente mete cantina • ti ern oy. citecnin auto aermanner en su earn de curate y 'Aeons contemn cobleolon anemia %ogre on canna ins a letermnarns Due cannien us mot. nuthree ,itle pager el mine en cannon nI nen Inas u let" aria felainnal cont. snorts • Si lien no Tense pier wipe is ',retitled en owStOrt. sate" M tecramehe min u st. 54410. • paremns apicar canner caudal 34•4424.3 cardra su tented. soisclo CONFIDENTIAL SDNY GM 00019860 OWOOWS-12b12-00T2-aseI. re, erT. assn ",* CONFIDENTIAL FirstBankPR007023 EFTA_00130503 EFTA01671701

1 First Bank ACCOUNT 7322001742 Page 2 DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 06/30 346,703.92 07/12 242,436.58 07/26 2,715,742.11 07/01 330,037.25 07/15 217,317.73 07/29 2,682,769.26 07/02 274,980.60 07/17 187,439.73 07/30 2,680,446.26 07/03 260,057.08 07/22 178,342.46 07/31 2,679,246.26 07/08 255,357.08 07/24 179,201.96 07/09 250,307.08 07/25 2,715,715.85 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 sDNY GM 00019861 coxio•se-innozos-ccoz.wenv000ntruno,w+)2.L CONFIDENTIAL FirstBankPR007024 EFTA 00130504 EFTA01671702

1 First Bank CHECK IMAGES 2 rift" 1•••••• 0 's 0 oft. Aft ••••-.4 /C.0”4:•• • I llllll aga.: _01 1'7 ACCOUNT 7322001742 Page 3 FirstBans certifies that these images are legitimate and exact copies of your checks or other terns processed in this statement T - - i =2:_ttlft/fturS • ft sira wftftlal v • IMeft• ' • O r .. = .4 cow AU- ..4Y lc • A• 5715 Amount $6,21.10 Date 0/02/2019 a orretwcq.as • - - • - 110 I .1,g-forma. Check 5714 Amount: $10.500.00 Date: 07/02/2019 Check 5716 Amount 56000.00 Date: 07/02/2019 Sin 1 . . —••• •»••. ... 0 0 ig"..tstiOntai .-:•.. ::. le O . A. re ; ft • • 'watt nemuston. • eft ...„.to nr•ot..A..4 Vh./.0 .,;•?t• • 1 Check 5732 Amount $30.000 00 Date: 07/02/2019 Check: 5718 Amount: $2845.55 Oate: 07/02/2019 • Ifteft Iftft s -on .1 •••••. efts. Ws • • '/AVM. S 111/11/ ????? /ft..< ft ft r..2.1.... Check: 5723 Amount: $1.600.00 Date: 07/03/2019 CONFIDENTIAL 12%40:04-000 SDNYT GM 0001%862 C0300105 7 M CONFIDENTIAL FirstBankPR007025 EFTA_00 130505 EFTA01671703

First Bank CHECK IMAGES (Continued) O MP. WOW tem. M UMW , we 04.0 OnIt li•OC•Wilimirombo• in, • is C2 • A . -a—. .001911. Centatll: Illat.02.1ber Check 5712 "'cunt $962.00 Date: 07/03/2019 ner=tianompn to wa Cier . ZtimeA‘a 0 _ . J o ill.eilltil I I nal, pia :weasel MIMI . . . el. l e c,,, .A: .1 roams. C tttttt •••i: 0.,../.norkey Check 5726 Amount 5690.00 Date: 07/0612019 "tr I e ...sow livan1 An. 4.O J. i••• tt . tt •..: 9- • n't •-• "i• Check 5719 a Amount. 51.240 00 Date 0708 2019 ACCOUNT 7322001742 Page 4 FirstErank certifies that mese images are iegaimate and exact copies of your checks or other items processed in this statement =la. ea:M.. 5rn nIrue.a...." ma c-- v --s. is< 5 -nue ! I "ineiWil Owe, Pee MP , 0•••••eiCS110 0 I — ...... . v— .00 ,11110 'OSA •Inse.031 tat. ...-- 14 C. 'S ig 'la ii Check: 5727 Amount. 5270 00 Date 07:0612019 rnalratlx.r. Watt.. tzar ne?.....in M. r 2OCCCe • • • 01 al•illasiaada -- w. -in ifrunanyelosin •501. IN tetit•AG:K llt.h•OCIKt• Check: 5722 Amount: $2,500.00 Date: carcerzoll ad_ See COMBO cI,Klbflc flItleCOlfato Check: 5725 Amount $3.200 00 Date 07:092019 CONFIDENTIAL SONY GM 00019863 co:oats-1 nesocco-coor 10, I.R ...."JT19'2•Ct&i: 02 L CONFIDENTIAL FirstBankPR007026 EFTA_00 130506 EFTA01671704

1 First Bank CHECK IMAGES (Continued) .• 1747r. f. - 5.G,3 Ilm••••111.• ••• any O 7 S. I --rtaffS.4— • PCS 09.0 •Cin.1.51• MS id g Check 5733 Amount: 53.900 00 Date: 07/12/2019 Check: 5549 Amount: $2000.00 Date: 07/12/2019 74171 Trete-.I.e O "Imml. saw.welptnnn • "'a" :1•Tat • s.s , v.,...) ... - •••••\ is.. 9717.9Zr• Check: 5610 Amount: $1.120.03 Date: 07/292019 Check: 5550 Amount: $31.852.85 Date: 07/292019 ACCOUNT 7322001742 Page 5 FirstBank certifies that these images are legitimate and exact copes of your checks or other items processed in this statement O • .s.e. ,:u.n.k.o•tant.••••••••• share c'efi ra.iinic no= 5700 e A r p Check 5734 Amount: $1970.50 Date: 07/12/2019 1 O ..........,...«.,a.iiir• ===,.."r ....-... 771,4MI isallrean row.. OrPOWG s "It ...AK • asadaa IMSOIN O -t2ALLti 4141 . • Gs:ILO/0S ili.n.9O1.1...• Check 4196 Amount $25.11885 Date: 07/152019 girdle* >011 Wer••••(•• • at 411 ktar .I•••••••••a• - 00n100 !punt:NI:it O I CONFIDENTIAL SONY GM 00019864 ozoomoi new,* AU' pa; L3Ar. or./T19' 2' :UDC": L CONFIDENTIAL FirstBankPR007027 EFTA_00 130507 EFTA01671705

1 First Bank CHECK IMAGES (Continued) o. .new 410,1,,i c..ap Check: 5774 Amount 81.800.00 Date: 07/30/2019 .0; • I Check 5743 Amount: 51,200.00 Date: 07/31/2019 ACCOUNT 7322001742 Page 6 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement Check. 5705 Amount: 523.00 Date: 07/30.2019 CONFIDENTIAL SONY GM 00019865 C0000606-12397.0:07-0007 NV L3Ar.oviT19•2"Cl.x.': CONFIDENTIAL FirstBankPR007028 EFTA_00130508 EFTA01671706

After Five Days Return To: PO Box 9146 San Juan PR 00908-0146 Ca03166 MFBPR1/090219001210DV 12 000000003 LSJELLC OPERATING ACCT 6100 RED HOOK QUARTER 83 ST THOMAS VI 00802 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 08/31/19 205-COMMERCIAL CHECKING 5V 7322001742 DEPOSITS/OTHERCREDITS CHECKS/OTNERDEBITS SERVICE BEGNNWGBALANCE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED MAWR AMOUNT DEBITED 2.679.246.26 0 .00 53 261109.19 .00 2.418.137.07 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE.... CHECK NO AMOUNT DATE. . CHECK NO AMOUNT 08/14 5729 17,840.00 08/07 5771 5,802.29 08/14 5736* 5,922.50 08/13 5772 582.80 08/16 5738* 9,505.00 08/09 5773 1,450.76 08/02 5740* 170.00 08/08 5776* 93.90 08/02 5741 400.00 08/09 5777 306.00 08/06 5742 1,810.84 08/12 5778 1,600.00 08/01 5744* 339.49 08/12 5779 3,048.15 08/08 5746* 47,317.50 08/13 5780 540.00 08/02 5747 270.00 08/09 5784* 5,925.00 08/05 5748 3,509.53 08/13 5785 2,138.12 08/14 5754* 244.00 08/14 5786 649.00 08/08 5755 3,100.00 08/13 5787 39,000.00 08/09 5756 5,250.00 08/09 5788 1,400.00 08/08 5757 15,000.00 08/14 5789 8,695.05 08/06 5759* 384.40 08/14 5790 507.11 08/09 5760 6,613.30 08/16 5791 536.32 08/12 5762* 85.00 08/14 5792 1,086.00 08/06 5763 349.99 08/14 5793 3,598.55 08/12 5764 323.35 08/14 5794 900.00 08/14 5765 9,184.13 08/13 5795 810.98 08/07 5766 3,869.32 08/14 5808* 2,000.00 08/14 5767 2,040.00 08/14 5810* 900.00 08/16 5768 98.20 08/16 5811 15,000.00 08/08 5769 599.51 08/14 5812 243.88 08/13 5770 38.22 08/16 5813 29,971.00 OTHER DEBITS DATE AMOUNT DESCRIPTION 08/21 20.00 INSUFF FUNDS CHARGE 08/26 20.00 INSUFF FUNDS CHARGE 08/29 20.00 INSUFF FUNDS CHARGE CONFIDENTIAL SONY GM 00019886 OX001,16-23.17-0001.001240EPRW3071K,32$02:433.L CONFIDENTIAL FirstBankPR007029 EFTA_00 130509 EFTA01671707

TVS FORM A PAGNIDED TOMS YOU BASSI YOUR STATEMENT 10 VIOET WYJerieLDOODC BALANCE vat EtroNG onuarea or pus tressers, COLUNI THesc !DIADEMS*. $ ADD (el ueooslts not rtertirtl By ine Bank 5 OIDUCT Ostslamling Chest, 5 Salem e DEPOSITS NOT CREDITED BY THE BANK DATE AMOUNT CHECKS OUTSTAND AG Mr, AMOUNT TOTAL IN CAM OF ERRORS OR QuESTIOIS *SW MECTRONIC TRANSFERS mu-sm. a wr to us at the contact inlawation provided tonsw. as soon as yea cat M yeu mint yea staternart or teceiat wont ird You sea lore Matenatis on a transfer on the ft/WANK or merge. We mug heal hem yes no Lotri I'sa% S) drys Mies ire sent you me IIRST surernent or **It the err a' al problem appeared. Tell In yew "Ilene OW *Glum 'tinter Sarre) 2 Ormr:he me error or the nastier you are ulluse *Wit and mph*. as Peary a. yeu an leaflet. behest is art errors any you need mere iienueben 3. Tell us the SU- amount al the stoned trot. We *Al ewe-Slate you. teirtaint ant a cone* any Arse se sessile. II you to us In person a' by Sof* we may remit. Mit you seta us your an obit in vnitirte SIBS 10 business drys If we taw mare than's° business days to do this. we wit treedyou. ascots InIan the amount eau think is in sr's. ao that you Mil tame Lie use of the matey Amy Me trite it 1.44 In to tomMeta our luiestteaum E leer 'Mc Snits tans*. 'wk.* elintmnk Valuert(ms lnheUrd theme, n Autnated re ier Mathis (ATM) dr Crain .reautivrired debits in credits to yaw aware. and Dived afpligt b.T. Soda: Smarty. Oeriteal Retie neat Poyments etc) TO EINDOUT E MIRKY WONT HAS KEN MAOL Mtn new aulleontel tract weaves to nut account that do flat aravile writes setrittorons %a vas (wW/ n Soda' Smudgy. Fed** Astlreeteat benefIts, etc.). you nay call in to as: whether relt the deposit has been mak et the num,e' ANY JC,1 betty.. TO REPORT A LOST OR STOIIN DENT CARD notify us Sr pr.)). n Hash at 0,st ale at the number iremorri Welt Ow bus test news ah. Month.; tiveuch Sundays Lyn 6 .2)am to 12-10 nisight. IMPORTANT INFORMATION REGARDING TOUR FIRST (REDD LINE ')R l'OtM HOME EQUITY UNE OF CREDIT ACCOUNT STATEMENT. as.., whject to Interest Rate: Fan! Claws seal' be co. n ;me d Al z • ft; the Anus. hely Manors IS Average Orally Balms is 'BUM* by ataing the balance. M me ohridpal awed each Say in the montn4 ktateit Statement sad Swains tne resat by the mmtser al Lys in the buts paned'', Wane owti each dal aninfl tie bidini treirIM deterninett br .dory the balance of the OfeV4U. den PWS my debt and strWatt (ram ties any most or anus it skin* duals the dei. WHAT TO DO* YOU THINK YOU FIND A MISTAIX ON YOUR STATEMENT RESUMING YOUR CREDIT LSE OR (EDIT. If you Minkthere is an error on yawtatesot vent to se a call at IM Centel{ rnlymilion pi OvIdel Skew. lows less give st the IAiming Wxmrbnt 1. Account !Montan:arc Tow name and pane number. T. Doha: name. The Mks stount el vie empected error. 3 Ontiotort of Propign if yes, time there Is an ever an yew bit *mew * 41.1 Vw WS* among and why you hebew 4 a a mistake. You Midst COMM Us wars CO Jars Her the not ,;peered MI you, slatement. Vol. Must mare of any patential errors in writifIg [or eierluencatil You may cal: us, bur d yes were n* reTereeto ImealiflaS anY Patentletenws as you mayhem to pay *warms HI question. *Se we avenges whether or tOI there b1 been an rel. the foilawng are Me. We camel try to Co. WI the Mount In quettlen or rent you as delis:ant an Flu( anew a. • TW tahNje in qt•Milan may wain on tow statement, and we may eanenut ICI charge you :Street on Mat mount. But, If we &whim that we ma: a re stake, you *I not have to An the gamy A Winston, of ow :mew% go Whet feta raison toffs asset. • Wts1e you do rot nay. lo pay the arson' in testae, you me 'moral* for the remainder al yaw Mame. • WI (Si IP* EH un)Pid amount afalnit VOW <44•44 amt. THINSROVISYSTS EN CASO DE MORES 0 PIECANIYAS AMC* DE 505 TaiumptilENCIAS (LECTROMCAS DE FONDOSeorsequetetrienowhos liamandoo etntonso a 4 informasen do ronosto fro**. SNP. Debt romuntaise tan nosonm dettro de los 600as 'Buttersa le ferhade mono del PRIMES ettado dram* Mare nters at cow o wobtra. 1 leawerlea tl.laebt4 T nonlefOOt come 1 DescriodOn del error a tramfirticia on <WSW y unit what*. tan dare cone sea feasible oe per owe sane que hay tal erne raga nor le nil necesita Inlonnader, alkona 3. Nano ta tensed del eno' alsado. lemons InveSTIVIMMOS so redirea06I y fOrrepleMe3 Gamer mow reoklamente. SI win] hat Mo'ma la redwasctin ea pesos a pm IMITano, 4 patirionas saikner are in envie Oa 'teems< an elf suallo deny) la 13 Sas lahwales. Sr Maoist mass de 10 din latotahles oaa investigar ridamardn, se* intros tovntinairnente Ht Greta ow b cantriad CU. Wed tree 442 et uttelenr. pan ace mimosa sal drum Satire el dews sue Samos en conspirer nuettra InvettlaNSIt las Trenyletwalas Elea dwunde Creech Incluyen 'attain reason taiga 1W martin* ATM a Snot riabitos y GSM, preauteritados a su awns, adenut de Spisnos LS:rectos (Mr Semple:Sr.:aro Moat OISE de MITI Faint et( ). PMA MICR 31 St NA ET ECTUADO UN Exposit° MRCS. S, tatted ha Autzeustla depletes direct] s su cues Oars Us wales rule woyeen contninson ax eser to. seat 'Wotan al mamma pue Se Wei ;bap an Infreareln Were Si Gras se hen welizano. PARA REFORM PERDIDA 0 MODE 9J MANTA DESOTO nottauenos ax itano0e tineatal ) al Sites womb mire. Ho nao.S.ete din a townies it 603am a ISM des eleellanoche Imbed, outdo witithres a la aTescien Caalsta As*. INFORMWON iMPORTANTE WORE Et ESTADO DE WENT* DE SU FIRST CREDIT INC. FIRST RESERVE o INCA DE attorro CON GARANTIA MOOTECARIA. Stile veleta a tate se enterdt. Le: Owl farelemianta se C NAPO*.•al uratruo el $4 awe ortarnena icalko Fl as Axe reoniefo eiaM se elste.e errant, el ellence rineew erteu fret ere. 'Ifs en ei mom 4e Gents •••91.14' y oivrArsta r riltultedo Sr Ia taint0 dal din en el ponodo de facksricri. LI be once eartia.13 tale die Jur erne el some le factur widn se deteemnare airs:and) el balance dal die anterior, met cuerer.ar deuda. y rwu'So L ellss Gamier ?ape mono actsrdhada loan* e db. GS WACO SI ONE CWE HS UN ERROR EN Et FSTADO DE CUP** RELACIONADOA SU ISA DE CREDITO 0 EXTENSION DE CP/DITO. Sits out hay un ere en au mum de wenn. etcheards ihnenos a la of otterian di swarm Irclu:la shop. En Wart& ilt0431103:11.1tUittlie illt2411%11dit. I. Sambre y Sento dements 2. IA canna* et dimes ael sewn, err. 3. Dew twat oel fauldenst Si 1.1d0 ow nay nee el'iN rr as IILLUNa. idetrela It* set Mie ML fatly at Werra se es stn e. far. (SS tonnetrane ton nesse demo le Is SO alas owe/bees a e ereruen ero qua amweca al rewrite 4, '41 en a estada do manta umes Ana stabs/sat oe Eugene' exx polemist oar mere. Puede Santerren, perosib hate, no enemas *Yea* a evettigar wip' ever stens' y es past* oue 5.73) 2n uni4Ni elh conail. Miens, irveulgemossl ho Saba un arse e no: • No tr,Semat I'Ma, 45t toys. tam:WS en cterst4rs a :31trnine tam detnuentt teem careSao. • Li ern n cur is ,Led• NIMIMarfit en so new do nests y nle'ms tootles cobeiosole etereall ;We eta cantley1 efee. u lemersinarnts our cairterws us rm, matent/a sue paper el 10.312J n tutAidn einem Ingot u Wet Carps relatienateas wane mono. • Si lien no Ileme gee 7Wr irraitid,J enCA.561n. hotel et teponfabe irx it: onto de st • Proems split calauar cam ulmi ehoudats contras] ilmertle cresElo PUERTO NCO TintSank Retail USA jOheratIorts PO Box 3144 San ben PRIESea-0:4$ 7,32725_25.11/ 1456.626.2511 ttirsthank com CONFIDENTIAL uNITED STATES WSW ISLANDS Muir.* A) awl:0603 51. I -Nrset M p303 1666S61$11 1 intbankram BRIMS VIRGIN ISLANDS rtsitank Pt) 9a. 435 Rai RPM. So VG :Is) 2344•N 2552 Phst'Artituan SDNY GM 09019867 or.froolee-2054scoaz-tvir txy .034. CONFIDENTIAL FirstBankPR007030 EFTA_00130510 EFTA01671708

First Bank ACCOUNT 7322001742 Page 2 DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 07/31 2,679,246.26 08/07 2,662,340.40 08/14 2,473,307.59 08/01 2,678,906.77 08/08 2,596,229.49 08/16 2,418,197.07 08/02 2,678,066.77 08/09 2,575,284.43 08/21 2,418,177.07 08/05 2,674,557.24 08/12 2,570,227.93 08/26 2,418,157.07 08/06 2,672,012.01 08/13 2,527,117.81 08/29 2,418,137.07 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 COXI0105-20GISCOD3aa G 8PRVCZ0AZIMICKW-03 L CONFIDENTIAL FirstBankPR007031 EFTA_00l305Il EFTA01671709

1 First Bank CHECK IMAGES v•••• * 'Iw fa 1•••••••••• p NNE $$$$$ dteett/14 /14•1•01310.0 5714 Check: 5744 Amount 5339.49 Date: 0301,2019 Check 5747 Amount: $270.00 Date: 08/022019 Check 5741 Amount: $40000 Date: 0602,2019 • ••••••••=r ACCOUNT 7322001742 Page 3 FirstElank certifies that tnese images are legitimate and exact copies of your checks or other terns processed in this statement ...•••C•00.001.•••• • 'Cab" a•••••• Val - Ma If 600 .0 CaSN• • ;IA a Ait,C) 0 Om, Cam O. tlm.• .1 of EMMII Check 5740 iI 4./4, 6•01440••••• '0 . ._ ...... . 1 • ••••••••.. fa. Amount. II 7.5 00 Date: 08102/2019 Ara e ,,,,, 611•42 "•06 0 1/4 0 ' IL di< d 4 2 5/0 •••••% "450•••• k =6.r " ^.... • ... 6141 ' 7. r ah tiaf...... " .7'7' 0 .1 . Wee. . ..1 .7c0 a taker... 2k...ea 1 1 0.••••0 wi• cs,..‘ , a •0.4''''' sint--- 00ro a . 0 4....""(..'. ' • •••••••••• •••• . 1- • 0010•6410 '0 6010 00 0 las0 0 •••Pl0) .. • . . . . 4 0 .1r11A•64(N ICAda • ••••••••••••/0. 006/ n.. • ,,,,,,,,, 4 /11•6•00 Check: 5748 Amount: 53509.53 Date: 08105/2019 Check: 5742 Amount: 91610.84 Date: 06062019 CONFIDENTIAL SDNY GM 00019869 C03001.)5-2005000D.0012 EPR'...1.214,632100. 03 CONFIDENTIAL FirstBankPR007032 EFTA_00130512 EFTA01671710

1 First Bank CHECK IMAGES (Continued) jai C..." 1". •". $ I A 0 Ca *Sett ---e eradiarana... • 0 1 I :DtuaQS141 ‘ • •••••' • • tttt ea! t C •• !voc • vs.,* Ik Check 5763 Amount: $349.99 Date: 08/0672019 tagit mam• en ...wan.. s e• S . ..›"Uct i•A0 1 4 15) I ••00570. C ttttt MSC ne-e F r.--Wi run Check: 5771 Amount. $5,802.29 Date 0807:2019 I4.41•4 070.0 jaW AMODIO tea ....di weginett•Irl. I - MA P YICIalIb ••••aanalilidl a I IN •OcaptpcsaNIC511, • 000411.51. C1147 , 4151.1 Check: 5769 Amount: 5599.51 Date: 0608/2019 ACCOUNT 7322001742 Page 4 FirstBank certifies Mat these images are legitimate and exact copes of your checks or other items processed in this statement Last. SiZ i -ams 6100 . 0 as/ .•0011/•••.CttilVerisIC vataa. A 0 I Check: 5759 Amount: $384.40 Date: 08706/2019 ..... • . .. . joie untAw.e kf •0:5 , :t• .2.i.16, ?61141 ttttt 6Thei a 0 Cli mAkai(444.-- -1 Check 5766 Amount 5366932 Date 08 07 2019 romrsen S.. c •41 tttttt .41 4C. 44 O ." 7 7:7 - —.CATO SAIAVC.0.41, 0 i • . • , L 4. . . s.; nre. c. A • Check 5757 Amount $15.000 00 Date. 07108.2019 CONFIDENTIAL COXIOICS20051-0X6-0012SDNY GM 00019870 Mr. ur+.01<oni- lux 03 CONFIDENTIAL FirstBankPR007033 EFTA_00130513 EFTA01671711

1 First Bank CHECK IMAGES (Continued) ill -• . ,, ...-.'1..'..‘i:-.'..t - Check 5746 Amount 547.317 50 Date: 08•08/2019 Check 5755 Amount: $3,100.00 Date 0808/2019 Check: 5756 Amount. $5250.00 Date 08 09 2019 11•:".."1!.:6= • way •• • i.e. nna„. O T wano.:1X4.; .70 1•%‘• <2 7:1718 II ,: i•OC 11.1.• era. 1 ^Non. Check 5784 Amount $5.925.00 Date: 0809/2019 ACCOUNT 7322001742 Page 5 FirstBank certifies Mat these images are legitimate and exact copses of your checks or other items processed in this statement r 4 110.1Zusiaw..‘ Js_. I Check 5776 Amour! $9397 Date: 0008•2019 •••=al•milflIncers. •7 I I', '.:141•: '1:•1•0011.. PUP a • 4 I Check 5788 Amount $1.400 00 Date. 0809 2019 CONFIDENTIAL SDNY GM 00019871 coxo SO20014-COCeco12 Pa, L.44 2...e4J7.19.v53_10C14:13-1. CONFIDENTIAL FirstBankPR007034 EFTA_00130514 EFTA01671712

1 First Bank CHECK IMAGES (Continued) Check 5773 Amount: 51450.76 Date: 011.0912019 Check: 5777 Amount 5306 00 Date 08092019 7.A17 s's•a•-" on wan, *re a- •• • SIP.111/144 I.Wait , If •• 1.1•111.la, • •• Cid14701•4 4444 • • - It %,:a 17 'arr . , " _ ___ S -ulna 1 ."..,.... , ,tO •--- - Check 5760 Amount $6,01330 Date 0809 2019 rga ti La - • Lt_ata ! :L _2 wwja Ssam"'s • 0 I .O011"6" CrnlitteSIC Ili. , 31/4•00 V". et 1' P Check: 5778 Amount. 51.600 00 Date: 08/ 2/2019 Date 08 12 2019 ACCOUNT 7322001742 Page 6 First6anec certifies that these images are *Ornate and exact copses of your checks or other items processed in this statement -111.3. ci f .41 occ f'"•. CZ/ •II fiejscO.,. to --n ...au 3,02 •::1, ;4•0•••••-•-- .0 • r--" 12? w n, alas - - - .... a .001111." C CCCCC WAS "I?" t .i., • 1 l! k Hi l• ! . i Check 5762 Amount $95 CO Check. 5764 Amount. $323 35 Date 08 12 2019 Sitao &&&&&&&&&& • t- bOIt up, CONFIDENTIAL SONY GM 00019872 C0300106-20053-0307,C012.1,1, EPR'...0-07.19"132100: D3. L CONFIDENTIAL FirstBankPR007035 EFTA_00B0515 EFTA01671713

1 First Bank CHECK IMAGES (Continued) us at r trim ,..0.••••••••• !Mune IMF n.1....1142.Coall,1 • a on./ mac Meat. ..00171.• C ttttt /MC 1II•it•COnter Cheek: 5779 Amount S3 049 15 Date 0812 2019 i slna sin 1 a alma COW 41. • saes ea Cu NW ••••.4.n.l. 000177V• C. &&&&&&&& C CIP.F.00.14110 Check - 5772 Amount: 5582.80 Date: Date. 08'132019 `-in. • naiMZ, .. rii t t 2 ''.t a Ia... 0 W3CirC. • ctrfirrialic.",:km e• in ± • i Check: 5770 Amount: an Date: 08/13/2019 j o.t .4;,/ ?nice tive.rte• al miaamon ..../ "wan.- ACCOUNT 7322001742 Page 7 FirstElank certifies that mese images are iegnimate and exact copies 01 your checks or other items prooacced in this statement amei.V.g... .. .... "7 ., •....••• " • • ^"!" 1 ;ay °stoma...O.c••• $ .I..• a I i • .••••••••• tr.' •••• i .0••••••CireauC 0 -- 0 I • - .La...icami lf.,.....„. I 00:15,16Dr C. In h.*. .0 I .... /.. it V.. I • I jj f 10 i ir° i Check 5780 Amount. 5540 00 Date: ototar2019 ip.• • fops. est AM Ate..;•4 \Nue° kr._ •,.. — • • 4 Check 5785 Amount 52,138 12 Date 0813 2019 -1 155 MOO, ilea tit '1111011Sing cptiv-110•71,A Ng a Solna. Oil Una& Pinnasu ..... I Check: 5787 Amount 539,00000 Date. 08.13,2019 CONFIDENTIAL SDNY GM Doman coxwee20054CCC6-1)012 Id bur. e-art,0 53 j3 CONFIDENTIAL FirstBankPR007036 EFTA_00130516 EFTA01671714

1 First Bank CHECK IMAGES (Continued) 1 1 - ; I 1.- I•• 3 : • tt ernryse:tt.-- I :as.. a 0 _sThaai r• • • -2.?":".•14::‘-- • ^ ` • , " I Check: 5795 Amount 5810 98 Date: 08/3'2019 ”jiv 1.••••••••••..Illt ••••• COLI•••••••••nt•Iter••••• arta atett's Watt • •7 4= 4.:Zt • P•••••••••••• • Wan ; itn Mann „ 4 of Ir. HAI 6666666 • Vilf•I•001 , •10 • JJ 1 ACCOUNT 7322001742 Page 8 Firstears certifies that these images are legitimate and exact copes of your checks or other items processed in this statement • =UV_ et"t••••••—. nin I a ••••• =71I eta.. .tt reiar..ataaaattaatt a.* ow wttaant• Oa liana swat A* V0061.10 Cee us /151.4 • 14•4•701, 41. 0 Check 5786 Amour! 5649 CO Date 08.142019 amt -- •. a- Crer •••••••••••••• • 0 Lat...icjkieL aarta ofratala• 4 &&&&& tat IC Pi Fe t Check 5789 Amount: $6.695.05 Date. 6814/2019 stir al . S noise ii 's •0 obelesans• *lama INN . eta,. ‘ Nat . liLliaik• 1 3flatasosatotlakital 1 atOtftka C &&&&&& 4144 fl ietattallatt• C a is< Check: 5729 Amount $17,640.00 Date: 08'142019 gr4 S•••••• tsar Pantattmeatat t° , fi r...,. 1 _ .............. ..... c...... a •r 0 .11.3444:4011615 1 i ••••41041t I a —1 ; Check: 5754 Amount: $244.00 Date: 08/14/2019 Check: 5736 Amount: 55.922.50 Date: 06/14,2019 CONFIDENTIAL GM COXIOICS20055-CODBC01SDNY 2.mi-EPM.J<Ci00019874 ckAriocc 03 L CONFIDENTIAL FirstBankPR007037 EFTA_00B0517 EFTA01671715

1 First Bank CHECK IMAGES (Continued) meal tam 6.A1• Pan In • en sela WM nut Check. 5790 Amount: $507.11 Date: 08f14/2019 Check 5793 ..ons•go• •It ttttttt 1.4 4.. .0.••001.19.1••• • • -ks a-m-tatas. a . -"r2.: * " * " . S • 4.. atoms Yen ae •••••••••••••••01. re ••• ••• • •• C . • •., •11, 1•: • /*DOM N. Check 5765 Amount 59,184 13 Date 08 14 2019 Check 5792 Amount 51.066 03 Date 08'142019 ACCOUNT 7322001742 Page 9 Frstfilank certifies that these images are legitimate and exact copes of your checks or other items processed in the statement logn.lastor•••••••••• ••••11.1.111. liC•co.•• ewe *nesse SPAWN. M214.4.11. 14 1•••• 111110•11•404 •••••‘• re • WOCISVIM PPPPPPP Tie - •• I O Oi Amount: $3.598.55 Date 08/42019 r 17 vinagOIN VW/ G ..""" 1 ' salla COCO • .7401.W.Ilibtna tine to.• anal O r '.1tAAS4Cil CUIllii•Sb< f•Crillher.• Check 5767 Amount $2040 CO Date. 08.14 2019 4ip- 4A77 ••t w fkr t • ..r), uAti k Check: 5810 Amount: 5900.00 CONFIDENTIAL Date: 08/142019 Y cOXIO1e5-20050-0010-001SON 2 wrr. GM 00 9.,6s: 019875 14.,•.' L CONFIDENTIAL FirstBankPR007038 EFTA_00130518 EFTA01671716

First Bank CHECK IMAGES (Continued) raw .e } fme•C 6 Crecy 5794 Amount $90000 Date 08/4/2019 :741 tzar. $1'10:0µ. • ....1.1 1C 42%1. "of 14••••••• web ' .0C Thea• <4 r act al 1. Check: 5808 Amount: 52,000.00 Date: 08/14/2019 ACCOUNT 7322001742 Page 10 Firstaank certifies that these images are legitimate and exact copes of your checks or other items processed in this statement a . w e r e , - • . ....„,...., _ _•,........._ ;:.."--7., ..: --. . 2 4...44.;m4 a ,144.. 3 344.24-44.4 .m014444: a 444 it le% 'A T 60 ‘, 1:13 44444 $0, 1 Check 5812 Amount: $24388 Date 0814 2019 SEL443 6734 $ •••••01* I [6144•11 r O Oa ea • Gib • Iota Check 5738 Amount $9.505 CO Dale 08 16 2019 an . ....... 5,91 - --- • -• . ......,,.. .wo w "' NOM ..."..... •",...... -...---.., WM ...",...., _ _ _ s -.3.. riti r IMO* ..—....-- nain• Warenlip±a. v. ....... • 10 tr"...7 r ... C.‘ " . O ...1"...alae-HIA ,q4.... ! ••••• POMP MY . aNilend> 0 NIPS Mina! 0 . - ..••••••••••• •••••ItinTlint l e, . „linsaA4161 ,- • i ellC a I. . Eli 0.0.).14. be 1 red wink mot GII;Inoeol I MOSSO. !FOCI i ll.12 il ...., i I t Check: 5813 Amount: 529.97100 Date: 08/18/2019 Check: 5791 Amount. $536 32 Date 08 16 2019 CONFIDENTIAL SONY GM 00019876 COV3105-20057.03' • Jii." ra, SYR.. L CONFIDENTIAL FirstBankPR007039 EFTA_00130519 EFTA01671717

1 First Bank CHECK IMAGES (Continued) • . . . t ... ..-.' L....an .....0., . S.W.. ....a, i 1. It (3 L.** for. AIX, r ... ...............r . r‘,-I •O Set two IL, .0.4^4jat IF : 1 a..-... int wtaint, dm sanaiteli 0 n•JONTLila nInves•••: , 14.1•01.,.... Check 5768 AmouM: 398.20 Date: 08/16/2019 ACCOUNT 7322001742 Page 11 Firsteank certifies that these images are legitimate and exact copes of your checks or other items processed in this statement rs ... l a t", ., . P • • Zi;:r..7 . rag ICS LUPIN X .. F:1-11..... „....„ , tams ItenditS tEtt .- O IICN.X.Ine.• X ..MA's care irra.e• ' -- it... ,......... 5........ • l........ ...area :...... " 1? y‘ 0 . ill d- -s• a trw a. . 1 1 ) • Check: 5811 Amount: 51500000 Date: 08./16/2019 CONFIDENTIAL COV3103-20058- 0112-001SDNY GM 00019877 2.1.814r.v+.01,Kho _ 1 uCV-03-1. CONFIDENTIAL FirstBankPR007040 EFTA_00B0520 EFTA01671718

After Five Days Return To: PO Box 9146 San Juan PR 00908-0146 00001 PICURV1021161120360V 2 030000000 LSJELLC • ' OPERATING ACCT ' 6100 RED HOOK QUARTER 83 ST THOMAS VI 00802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 09/30/19 205-COMMERCIAL CHECKING r 7322001742 DEPOSITS/OTHERCREDITS CHECKS/OTHERDEBITS SERVICE BEGINNWGBALANCE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 2.418.137.07 0 .00 4 80.00 .00 2.418.057 07 CHECKING ACCOUNT TRANSACTIONS OTHER DEBITS DATE AMOUNT DESCRIPTION 09/03 20.00 INSUFF FUNDS CHARGE 09/04 20.00 INSUFF FUNDS CHARGE 09/25 20.00 INSUFF FUNDS CHARGE 09/30 20.00 INSUFF FUNDS CHARGE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BR ANCE 08/31 2,418,137.07 09/04 2,418,097.07 09/30 2,418,057.07 09/03 2,418,117.07 09/25 2,418,077.07 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 00019878 o1001/111-166.00301.aVe.POEPRVIODT19112WOCN,Q2L CONFIDENTIAL FirstBankPR007041 EFTA 00130521 EFTA01671719

DAS CORMS PROPDED TO NIL? YOU MIANCE YOM STATEMENT it) %/Easy rpm °SO:ROD< WHAMS wil a THE CIMINO &NANCE Ot TIKS STATEMENT. TONOW DRS( INSTRUCTIONS ADD 03 Deposits not (reeled By the Belk S DEDUCT a Os:Island ng Check, Rucetre CHECKS OUTSTANDING DATE AMOUNT --4 TOTAL IN CAM Of ERRORS OR QUESTIONS ABOUT YOUR ElECTROFIK TRANSFERS telepnone or Yale 44 at the cents° Inlotmama wooded mew, al soon at Widest if yi)a tens you Statement or leCtot velanC Or If KV need more of Donation ablate a transfer on the taternent Vr tempt We resat hear from you no later than 60 Oath Mel we seal You the FIRST statement on which the et ror or emblem appeared. 1. tea us your name and *Count number id Aryl. 2 Describe the error Or the transfer you are unsure about and melon as [tarty es you tss YAW Mu belie..e it is An error or why you need more information. 3 TM us thedoter amount of the suspected error. We led rivesmate you COmplalfut and vOI correct any error prornolly If you tell us an PecSJ/1 or by Oboe*, we may recadm TIM you send vs your complaint ri writing wallet 10 tenant clay, If we take more than 10Pothess days to do th:i swwru credit your eardont for the arAPAK Mu think is in Mr Or, sO that you will rave the use d the money during the tine h tines us to compete out awermation Electronic Funds Transfers include eitetronk uansactions intimed through an Automated Teller Nischine (ATM) or certain reatithorited debt and meets to your 'mouth end Direct Depot's (e.g. Secret Security. $ Set*: feetrement Payments, !ft) TO RHO OuT R A DIRECT DEPOSIT HASSLER MADE. If you have authorized direct eepoilts irs vow account that do not 'Heyde switten conlawiablInS to yeti Omar,' al Social SeCUuen Feder.' Retirement benells, etc.t, you may call us Its ask whether or not the deposit has been made at the numb/ pow•ded Deow. TO REPORT A LOST OR STOUR DENT CARD notly us by prone as soon as oessIble at the White- plovidad Wow. Our oft net; haft at a alotichn !•-ccart Sundays f oar tl-E0arn 12:00 mrdngtt IMPORTANT INTORMATION RIGARPNG YOUR FIRST CREPT Mit OR YOUR HOME EOM TINE Of CREDIT ACCOUNT STATEMENT. Dalance erbTect to Interest Rue: far«. Charges shall be cOmpu,t4 ulLang the Average Daily latent. The Average Ouse aillenCe is obtained by adding the balances of the poincipal owed each day in the monthly Account Statement and ordithig the testes by the illailbet of days in the 0111mg Period. The bottom owed each Om &elm the bang period HUM beetlesmined by ttOckng the balance Ot the ItteEtOun day. PIO any debt. and Sobtrardmg from these any pentient or storm :Weed dunes the Clay. WHAT TO DO IF YOU THINK YOU FWD A MISTAKE ON YOUR STATEMENT REGARDING YOUR CREDIT UNE OR CREDIT. 11 you thank there 3 an ewer on seto statement mite to us en call at the tamest information provided below in mi... !mei. tow us he following information. 1. Account information: Your name and account number. 2. Dollar amount. lee dollar amount of tom sosPected error- 1. Description of Problem: U you thktk /heft, n an tire on your oak describe what yogi believe is mut .nd why you believe e is • Soaks, You must (*Matt Us warm E0 days after the error appeared On you, statement. You must notify us of and Potential errors in coifing iOrelectronicaltyl. You may cat:us. but 4 you do. we re not recheed to auralSate any Potential errors and you may to PaY the amount Question. WI,* we Ittlestlate whether or not there has been an tiros. the follow rag are true: We /enrol try to collect the amount in mention of report yew as delinQuent at, that °mown. • The charge in question may remain on your staternent, and we may continue to charge rat/ allege: an that amosest But, A wt determine that we nude a rr steke, you will not hove to pay tie amount la Ch.e-slita, or any interest or utter fees related to that amount. • Where you do not hem to pay the amour4 en question. yOu are feSpranutak• for the rematneet OE war PRIM, • We can appy any undid reOUritetairiSI your credit tenet. NNNS-90440519H EN 000 DE MAORIS 0 PREGUNTAS ACERCA Of SUS TRANSMRENOAS El ECTRONICAS DE IONOOS <Cr nolotro, 111M1000 0 VW i bate.00 information de contacts. urovista oh*: Debt COnniniCarge con nOSOVOS dentin de os Cedars SigulenteS a la EeCha dir twit, del PRIMER ei/tOo OP cuenta en 00t ItyWette: etiOr 0 OCOWIYINI. 1. Indwrienes w north/. y flume* d«venta. 2 Descryx On eel coot o 0/00ettiCil en coritidn y one elOthaCIOn tan clam romp tea pebble de par qui plants pun hay tal error o to reran por IP coal necesita infoimacren edicia a'. 3 Pianos a alliclad deferral ateViO0 Nosotros nivessigammos su edemas/6n Y corregirenms Palthder error rboldamente. S: used nos infithro la eedamaccin en persona epos teedern le pcdnarnes %Picas on nos mere u, mc amacion per *scrim derv° de 10 dras labombles. Si tomarnos mas sae 10 dies laborabes a s aTiefitgef SU reclamacren. aceortaremos p(OvIstruvinente w cuenta par la cangdad ewe estee ( tee 0,0 es no !net Para 00e .hart use de: chts-le durance el tamp.) pie weenies en conmknar mema loveitigachin. las TransteenOm Csechionips de rondos inch:yen eqUe445 I eatitaaav rued ante reaquimr; ATM 0 negro" &Mites y onfdros prearitorbados a su cuenta went, rig Depesstos °Mao, loot ejernond Segvo Social. Ages de Retho f <dealetc.). PARA SABER SI SE HA EFECTUA00 UN DEPOSIT° DIRECTO. Sr titled ha autOreac) tleohtitOs directos a Su cuelta pate IOS coat no le orOvetel coolomatiOn per esellia. puede tantarnos at nOiller0 out Se Ind oa aba00 Ceara lnformace” sabre s: estos Se Ran IS PAM REPORTAR PERDIDA 0 ROISO Of SU MANTA DEBI10 neitthqueneS Poi settle:sone ^Min AO al Okrle0 promstinamo. Isotar0: Sete CiaS a to snafu de 6.00wn a 12 00 de la medunnixne. lamben puede runtimes a :a di, twee ila0vlsta *Pap. INFOWAOON IMPORTANTE SCARE EL ESTADO DE PITNTA DC SU FIRST CREDIT LINE, FIRST RESERVE 0 UREA OE attar° CON GARANTIA MPOTECARP. Lath vista • tna ee nearer los (.rem p0' hiker e m:erko complaren utiloanco PI beanie gamed* dare. El balance WOCeed10 earth se *Pilule suntsfeio e !Mame (lel ottnilpe: adeoduteo coda die en el elided to comb menu.' y dnICierdo e: restated., por la cantidad de dies en el perks& de 11(400004. El balance adeudadO coda tea thoonte e perindo de booms ,00 se demonsad aground. et eDIAMIO del die anterkir. mks cue:Quiet deo& v rest ando dr eMn cue colt peso o ',Onto etc edited° duorite el M. WE RACER SI CATE QUE RAY UN ERROR EN Et ESTAOO OE CLIENT* REtA0ONADO A SU UNEA DE CREDITO o EXTENSION DE CREDITO. Si pee cue hay urn emue en It. estad0 de cutntc, escvSueses 0 Moieties a la Infettnautaa de canted° ;ntluida AR* En so tank povtanos la ',suttee Nornacaan. 1. !Sombre y nOrnere ere went. 2. to cantidad en dearth der pesunto !MN. 3 DeuripsiOn den plObletral. S. C.' eV clue hey tin error en It, Taoism, ascribe qua bee pre esta nal y par sue cite sue n un error. Debt tansurdosise con moues desire ae Sat 60 dies "'eaten a la ;WAWA one cue aparaco el denture° error en su chtiato de Curl). thud Paw rtstificer nos do cue:quiff error potential per eterRo. Puede Karnamos, deny kr roue. no memos oPeance a Inventor ningim ergor potenclei y n erosible cue deb" sugar ta cantidad en cumbers Mentras inyeragames si ha haNdo JO error 0110: • No poor nos triter de cobras !a cantded en anther). o 'Mesmeric cam* de:muerte tin nor cantidac. . El cargo en canton paede pernianecer en so toad° de cuenta y podemos continua/ cobranede mentors cobra ma cant:dad. Pero, u emernunanwn hoe Comellmos on error. no Nadia the MP, el memo en Toesthlin si Anton Intents u pros argot f elstionados col use MONO • st ben notient out papa la Cantelad M C.4506n. ;teed es responsabre DIY el WO de so saldo. • Podemot West wake:Ter (anhdod eft...dace contra su hinge de cradle PUERTO MO IallBank Retail ganIchm °sermons PO BOX 9)46 Santora. PR 0(008 0146 787 72S 2511/ 1,846.669955 n11 Strohm* corn CONFIDENTIAL UNITEDSTATES VIRGIN ISLANDS Fintaarth PO Rog 374600 St Doman, V103803 1 Rfwi.fiqn 2511 lthstbreurom BRIDSH VIRGIN runes Orme/ant PO Rog 435 Roil Town. Towle 8th skr 1110 2MA9a.1662 tfIrStbenhaom SDNY GM 00019879 0:Q01/76-16We 00024.00X 'Lon, CONFIDENTIAL FirstBankPR007042 EFIA_00130522 EFTA01671720

After Five Days Return To: PO Box 9146 San Juan PR 00908-0146 CCDX449 MFBPRV1101190717240V 2 000000000 LSJE LLC i OPERATING ACCT 6100 RED HOOK QUARTER 83 ST THOMAS VI 00802 Bank STATEMENT OF ACCOUNT STATEMENT DATE 10131/19 205-COMMERCIAL CHECKING 0' 7322001742 BEGNNNGBALANCE DEPOSITS/OTHERCREDITS CHECKS / OTHER DEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT0EBrED 2.418.057.07 0 .00 1 20.00 00 2.418.037 07 CHECKING ACCOUNT TRANSACTIONS OTHER DEBITS DATE AMOUNT DESCRIPTION 10/03 20.00 INSUFF FUNDS CHARGE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 09/30 2,418,057.07 10/03 2,418,037.07 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 0019880 COCI0O149-121d1-00a1-00W e.•-r. • •-•-. '4 • (:' CONFIDENTIAL FirstBankPRO07043 EFTA _00130523 EFTA01671721

MIS FORM S PROVIDED ID HELP YOU &NANCE 'MA STMEIMPO 10 worn vicars cirt03100‹ EINANCI wit sr THE Oren &NANCE. Ot MISSTATEMENT. f011 OW HESE INSTRUCTIONS. ADD(*) Deposits not trolled By the Ralf. S DEDUCT a Outstandoei Check. Honore CHECKSOUTSTANDING nor( AMOUNT TOTAL IN CAM OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC TRANSFERS Pittman 0 wile SS et the cOSSI ,n foe mat ca provded bens al soon M yees, an. tf you thank you Statement or rectum wtOnli Or If yOU need mote ofermanon SAM a Pander on the ftaternent Vr tempt We MseA hear from you M later than 60 days alto we sent You the FIRST statement on whet. the error or problem appeared. 1. tea us VOW wile and *Count numb.' NT fend. 2 Describe the error Co the transfer YOu are unsure about and mean as dearly es you um PAN vOu bears it it an WOO or why sou need more information. 3 Yea us thedoter amount of the suspected trot. We red rivesigate your COmplalfq and vial correct any ern promolly If you tell us en Pets" or by tabor*, we may reset that you send sou yOur Negotiant PI Ye R•08 WOISS1 10 Oblettei tidy, If we take more nal 10nrivess days to do thd. ,a we tent your Naomi for Pm Sande thmk is m en Or, &OMR you will rave the use of the money &Sett the tine a tikes us to Compete Ow inestigation. Owns* Funds Transfers intrude eiectronk unshorn hanged through an Automated Tette. Munn< (ATM) s certain reatagotittd debt end cleats to your anoint and Direct Deposas (e.g. Social Secueiti. Seder.: Retirement Payments, oc) TO FIND OUT I A DIRECT DEPOSIT HASSLER MADE. If you nave authorized direct OepOtts to your atcount that do not anode written coafemabuns to you (such as Social Securer,. f &err Retiremem seeps, etc), you may call us to ask wheeler or not the deposit has been made at the number perneded beOw. TO REPORT A LOST OR STOLEN DENT CARD roily us by phone as soon as Possible at the reunite- prOsieled b.now. Otf CIA MS% SW% OM Monclay1 Mteell1 Sonja,' f OM Eltatil to 12:110 ellenr it IMPORTANT INFORMATION RIGARDN6 YOUR FIRST CREPT LINE OR YOUR HOME EOM' LINE Of CREDIT ACCOUNT STATEMENT. Dolance tobteo to Interest Itste: f.narce (hinter Mail be ((Repotted telling the Average Daily Balance The Avenge OINV IffILINO is obtaebed by add, net the balances of the principal owed each day in the rtioniNy Account Suavest and indiums the rent by the ellenbet of days in the °Molt shod. The baste owed each On during the bans period flay W MRmined by teddela the Nemce N the Seams day. MP any debt. and Subtraeng from these any parrneat or storm Credttd dunes the Clay. WHAT TO 00 IF YOU THINK YOU F1M) A MISTAKE ON YOUR STATEMENT REGARDING YOUR CREDIT UNE OR CREDIT. If you theist theres an erect on you statement. write to us a call ai Me contact informalOn irovided below hr yam !Mee. taw us IM lelowles information. 1. Account in/pellet:on: Your none and atcount 2. Dollar amount Ilse dollar amount 0111w suspected OWN- 1. Detcription of Problem: II you thiok dere n an error on your Dill, ceettc Kan what you benne it wrung and why you believe a is • mistake. You must (*Matt us mein (0 days alter the eft Or appeared on your statement. You must tern us ltf and potential errors in wart Is eloctronicatyl. You may cet us, but it you do. rat ate not regaired to ahem Erne any Potential errors and you may have le PeYftee amount m esti f fen. Whet we fiettfliett vArether or not there hat been an error, the fors:Nom are Ns: We CONN try to CONN the /MOWN in gletionol report VOW as delocauent on that °Moult. • The charge in question may remain On your staternent, and we may continue to surge you inlet: on that amount. But, awe deternum Prat yr. Made fr stake, you will not hove to pay Cw ,mount ete Chw-atiUn. Or any intrresl a Wee. lees related to that ',gluon!. • she?t you do not have to pay the amount m question. yOu are feSOOnsibke for the remit:leer of you baser • We can appy any undid *mourn against year credit lima. NNNS-904PCISI9R EN (ASO DE ERRORES 0 PREGUNTAS MERCA Of SUS TRANSFERENOAS ELECTRONCAS OE CONDOS centime:owe ter nolo, ral Samindo batrelo el id Info maclOn de tomato proviso Maio Debt comunicarse con mottoes dent'', de Os fedis s4uIentes e a `echo de envie del PRIMER eitadOcleCYlent• en Otte lipaVet e: anew o Oroblema. L. Indumenos su norntwe y mimeo d«verea. 2 Desalts0n eel trot olf/etWertsCil Cr, (attn. y toe tangle^ tan Para come tea Doable de par qui plants qua hey tal error o to ratan por le cast ntesita infonnacien 3 Diganos a allidad defener aaegaceo Hovers meolgaremos su reclamecOn y cover/mm Nairn* toot repldamente. used not infixtra It reclamao6ner moon. e Ds teadoro. podnarno %Mc at clue nos ease so mc emotion pot *suite deans de 10 drat laboubles. Si tomarnos (nes Pe 10 Pas laborabas mu metope su rectal-40OP oceortatemos movlsonximene SU omen pot la canedad ere rated free quit es or error. Pare ON ffeef fer0 del dint durance el tempo cue terclonos en conuntar rumba investigation. Pat TrandeenOm EktleOctica• de Tondos ingroven MoiteNS I eaiitadav eneWante reaCsEna, ATM 0 00105 clabitCS CeefettOS artist:vanes a SU Culeltit went, de Deptratos Drente, loot ejemplo Segvo Sotral. mos de RePto federal etc.1. PARA SABER Si SE NA EFECTUA00 UN DEPOSIT° DIRECTO. S wet ha autOritac) OeCeOsitOs datum a su Cuenta Pare IN tat no le women confirmation per escreo. puede loosens al nenlero que se Ind is ebaoo tura :nformeceen sobre si Naos se run IOW Irado. PAM REPORTAR PERDIDA 0 ROBO Of SU TARIM DEBI10 notficiumos pot teielcnofle.nmec am al corium provatomao HOrar0: Stele cies a 0 seam de 6.00am a )200 de la reeparmune. 1amben puede maibirnos a :a dattoOn OnOveSte dOep. INEORMACION IMPORTANTE SCORE EL ESTADO DE (VENT!. DE SU FIRST CREDIT LINE, FIRST RESERVE 0 UREA OE attwo CON CARANTiA MPOTEMNA. Loan ousel • Lase re e!tnees tot erri pa, Inaresem ergo5. commlacen ubluancq ei beans prtismedia Par*. El balance WOCreedit) Oen° se ObeRmbe ponernio et !Mame del afirulprl atteudslo cede die en Cl mode tie merge memoir y dnidierdo restiStado poe la cantidatt de riles en e petiedo de f•CivraCeOrt El balance dee uded0 cede tea novae e Dere:id° de Iacturotin se &term/WE evelando ea cents del na enterty. mks cuatoun deuda v rest solo de e nos cua toes peso o ',onto coedit ado d OAM el M. WE RACER SI CAE! CUE HAY UN ERROR IN EL ESTADO OE CLIENT* RELAOONAIDO A SU LINEA Of MEMO 0 EXTENSION Cif CREDITO. Si am ove hay un error en to eshodo de are nte. escrbuttn o Inman a a infornrec,0 de contact° :mikado HMO En tu <arta. co ovens a sigurente idornecien. 1. Hombre y mirnero de went. 2. Is cantided en cloaarts del petunto error. 3. Deuriselns del prOlikenal. Si [NV cps Noy ua error en SU WON, Cleftribli qua Nee Ca CNA MI y pot put etee qua es on error. Deb, conmesse con ncnouois deli's de St 60 Mat posterken a la pinta wit cue aparate el oresunto error en cu Nano de cranto. mud date nallticaenns de curequiru error potential oor rutin. Puede Itarturnot, dem ti kr rme. no mamas doteados a avenges ningim error rends yes enlist! due debit pager Sa canielod en cumbers Mientrat ineetaHanwrs $i he NNW° an error o no: • No GssifOrron hats Pe cons M cantirded er, tatulon, o Merman canto deexuerte to eta canMic. • El cargo en cursor pads pernsanter en SO rondo de comma y dodernot contour cobrAnede annuls cobra eta tended. Pero, s, dersinunanwt eve Comellmos un error. no tendr3 quo 'agar dl abooloen moth!" tMfedn Intern u ones cargos celsdonados cat tie MONO • st teen no lieneGut paper la °Waled en CeSalt(xn. ;Wed et f toponsaM el into de so saldo • Podemos mks Coeftivill Crated adeudaca Caere SU fine* de cradle PUERTO RICO otlBank Retell earelene °persons PO BOX 9)46 San luva. PR CO308.0146 787 77S 2511f 1,846.6.45 n11 If clines con CONFIDENTIAL UNITED STATES VIRGIN ISLANDS Finteartit PO Rog 309600 ltornas. W 03803 1 R66.695 2511 18. Oblink.03111 BNB VIRGIN nDS P.Ment PO Roe 435 Rae! Town, Tortola BVIK 1110 16.03.166/ tfoubankcom SDNV GM 00019881 or.fro010-121d2-0(024./.1X see Cr-T:': 0-1../.1:_•(:V • '2 CONFIDENTIAL FirstBankPRO07044 EFIA_00 I 30524 EFTA01671722

After Five Days Return To: PO Box 9146 San Juan PR 00908-0146 CCOD2121 MCBPRV1202190722420V 2 030000000 Litg LSJELLC OPERATING ACCT ' 6100 RED HOOK QUARTER 83 ST THOMAS VI 00802 1 First Bank 1 STATEMENT OF ACCOUNT STATEMENT DATE 11/30/19 205-COMMERCIAL CHECKING 0' 7322001742 BEGNNNGBALANCE DEPOSITS/OTHERCREDITS CHECKS / OTHER DEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBI-ED 2.418.037.07 0 .00 0 00 00 2 418,037 07 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 10/31 2,418,037.07 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 0019882 CONFIDENTIAL FirstBankPR007045 EFTA _00130525 EFTA01671723

114IS FIRM S PROVIDED ID NEV YOU &MANCE YOM STATEMENT To %/Easy sum citICKRODA SOMME w1I a THE TIMING &HANCE OT THIS STATEMENT. SOUGW THESE INSTRUCTIONS. ADD(*) Deposits not conned By the Sink S DEDUCT 1.) Outstanding Check, Haste CHECKS OUTSTANDING (1AT( AvouNT —4 TOTAL IN CAM OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC TRANSFERS telepnone or Yale 31 at the tOnleff he mama worded Wow, al soon at Wilton. if you thane you statement or leCtOt WINEIZ Or IT yet; need more of ormation a4nn a Pager on the statement or tempt We must near from you no later than 60 days aka we sent you the FIRST statement on whon the error or oroblern appeared. 1. Tea us your nowt and *Count florae' la ion 2 Describe the rep Or the transfer yOu we umwe about and explwn as Gerdy es you mn YAW tiro blame it is An erns or why you need more information. 3 Tett us thedoter amount of the suspected error. We "e3 ',unison you- COMplalftt and sr! correct any error pronsolh If you tell us a Persil or by plot*, we may require OW you send sn your complaint Pi wetting Vidlial 10 bUliteS4 day, It we take more that, 100ventess days to do we wit tent your Hanoi for tie arACHAK rat OA it in en a, sO that You Wit Ma* the use of the money burns the tine n takes us to compete out swestisalon. EbectroMc Funds Transfers innude network ttansactions Inflated through Ni Automated Teller Munro (ATM) of cedar reatinotited debt and aedis to your &noun 144 Direct Onion (e.g. Social Security. taro: lOtt,rement Payments, etc) TO FIND OUT IT A DIRECT DEPOSIT HASSEEN MADE. If you nave aulliOrl2e0 direct et -MAO 10 yOUI account that do not oryde Written COnfrniatiens to you Easel, as Serial Secunly, Feder.): Retiremem berrells, etc.j, you may call us to ask whetter or not tim deposit has been made at the flume*, pmv,ded beOw. TO REPORT A LOST OR STOLEN DENT CARD neti`y us by phone as soon as oossIble at the OUrnife- poaLn,1 Mow. On ors nets ,our an. Mnaclass !mete Sumdays f orn E-COxn to 12:00 mutt-Ir. IMPORTANT INFORMATION REGRADING YOUR FIRST CREDIT lett OR YOUR HOME EOM' UNE Of CREDIT ACCOUNT STATEMENT. Dreamt oboe ro Interest Roe: roar«. Cnontes snail be COMM 'S ut Ling the Average Daily Balance. The Average Oilav IhtlenCe is obtained by adding the balances of the principal owed each day in the monthly Account Sudeten and deriding the mum by the Maine, of days in the baling Pond. The balance owed tads On during the bang mere WM be determined by oddest no balance of the PfdrOus day. okiS any debt. and Subtrietnig from these any pirecnent or 'tenni pealed dieing the day. WHAT TO DO IF YOU MINK YOU MED A MISTAKE ON YOUR STATEMENT REGARDING YOUR CREDIT UNE OR CREDIT. If you think there 5 an error on rite statement. write to us oe call a, the tonna intorno; ton wovided below tester. give us itai anfonmition. 1. Account intorno:on: War none and awount number. 2. Dollar amount. The dollar amount of the susPected error- 1. Desorption of Problem: II you thin niece a an ewe on your oat, am nap what you [whew is wrong .nd why you believe rt is • mistake. You must contact us willIn f0 days alter ihe error appeared On your statement. You must nutty us of en Potential errors Al twang for noctronynItyl. You may cat:us. but 4 you do. we et not reciseed to Mier Bete any Potential errorsand you mry law to Off Me amount in e“eillOn. WI,* we lovesIttatt winner or not there has been an tire.. the followrag ate true: We cancel try to collect the amount in mentional report yOu as delonvent on that mount. • The charge in question may remain on your statement, and we may continue to nurse you intent on that amount. But, 4 wt determine nal at made are stay you will not hove to pay GS amount in Que-slium Or an/ ititvesl or vette. Tees reletett to that aglount. • Whine you do not have to pay the amount en nitstion. yOu are ',Spans:bk. for the moaner OE you Mance • We can arty an tumid Ittnint acorn your credit time. RHOS-90460519H EN CASO DE MAORIS 0 PREGUNTAS ACERCA Of SUS TRANSFIRENOAS Et FCTRONICAS DI TONDOS to-nunictiew roe nolo, ral OOMPH° o eau: boon° a la information de contact° aro:este obeli,. Deb. Canonic:se con motors dentra de .0s Cedkrt siguenttm • la keia de nab del PRIMER eitadoclecuere• en Out mono e: repro Drone:ma. 1. Indbuenos w nanny. y nuntero d«senta. 2 Oeuvre On eel enor 0 0/00entitil en cuettOn y one elisnaCiOn tan flare como tea Doable de per qui roma que hey tal error o to mien por la coal necesita informant:in acenwal. 3 (Stenos:a calltda,1 del error aSela00 Nosotros nyeses.veros su reclamacion Y correstremcfs cbalquer loot repramente. Stored not infirm: la eedanocrin en persona a per terfora le pothrinos solicar qua nos ewe so inemotion pot invite nem° de 10 din laboobles. Si iornamos mat de 10 Bias laborabn aarl :Mettler Su fectXma0Onc ovewtaremos novIstrurienente w (urnla par la canned foe Oyer cite que es or trop. Para Our NIP Utda del oinew durance el croups ate tardeuot en ample: contra lmestigacifin. las Franstmenbas neturitiurs de rondos mmuyen Mnienai I esotoOnv messante rhaqunati ATM o Pens stables y cradtos preatiordados awn/mita went, cht Depraves Dante: foot ejessra Segu'o Sooal. °mos de Ferro f <dealetc.). PARA SABER SI SE HA EFECTUA00 UN DEPOSITO DIRECTO. Sr idled ha autOrtladi) flephsions directos a su Cunta PM, 101 coat no le Prove,, coslomxion per este*. puede 3 Ammons al inmero Quest EV CV ably° NMI inform:mos sabre 3 suns se Ion IPA nano. PAM REPORTAR PERDIDA 0 ROISO Of SU TATUM 003110 ratitthquenDS poe tenon de ^Min aln al nkne0 provtsta moo. IntarO: Sete Om a a sentana de 6:0Dan a 12 00 de la thearonocne. lamban puede mitten's*: a :a die toren ilcOV‘Sta *Pap. INTORMAOON IMPORTANTE SCORE Et ESTADO DE °ARTA OE SU FIRST CREDIT UNE, FIRST RESERVE 0 UREA OE attar° CON GARANTIA MPOTECARIA. Sawn su o • ee :Ames lot CA'ent pa. (m ra ar .am:eo compulsion atiluanoc ci Tin besame pawed* ()taro. El balance promedio Onto se ObVel be surnerro etbagame del oftru;p0; adeudtado coda dia en el node de wenn mensual y Osildierdo t resuttado poi is canlidad de dies en e peri:d0 de 11(400004. El balance deeudadd cad. Plea nronte e Dere:to de haunt 60 se dere/mewl aground* el (43310 del 04 :steno'. mks cue:Quiet deoda rest ar3o de ens (uncle' peso o medic accent ado &Celle el db. WE RACER SI CREE QUE KAY UN ERROR TN a ESTADO OE CLIENT* RELAOONA00 A SU (INEA DI CREDITO 0 EXTEN9ON DE CODITO. Si creep)* hay un rear en rat eserdo de ow nu. escrgunos a lamenos a a informactm de contatto tntluida Hon En su Tank povNnos Ta signente Norman& 1. Nombre y 'Opera de anta 2. la canfdad in dd'artes det pesunto troy. 3 Descrinint Ott octrieme. Sr [tee que Nay ya error en su Tatum, ascribe qua bee ea nil pal y port :we tree out n un error. Debt cansurecome con nonoun demo ae Sot 60 din romans a Is where one cue aparece ei orestueo error an st crab de amnia. USNYI lobe mono, nos de cualquirn error pulsate' cot .R ma. Poetic Kornampt, nom: kr rose. no estamos onttados a invent: Mogan error renew yes prink cue deba raga la candid en current Mentrat inyeslisainn si ha rondo sin nor o no: • IT013.30.31, 0% trite' cc con: te tantbad en arestion, 0 inform:le came den/Hoene en Si cantidao. • El cargo en cuestins puede pern)anner en su *redo de cuenta y podemos ea-Air/car cobrAned• monies tabu; ass cant:dad. Pro, • deeinunanwo Pee Comellmos art mac notrdra que :War el monTo en icestiOn M Morin Intent u ores tangos relsdonados cos est MONO • si Nen no liene Gut perm to °nailed en resins. urea es responsane DIY el Iwo de so sakba. • PodeMOS *kis cook:ie.' cant:dad wieudwa corers su ;inn de mtelito PUERTOMO TmlBank Retail Bonitos Opera: ors PO BM 9)46 San low PR OTTIO8 0146 787 7TS 2511f 1 ISG6 6.% n11 Ifigher. Tom CONFIDENTIAL UNITED STALES VIRGIN ISLANDS finnan PO Roc 339600 St Stomas. VI 03803 1 SWIM 2511 lb stbasticom BRIT6II VIRGIN runes Arsdlant PO floe 435 Roil Town, Tortola MST, 1110 26491.2662 ttotbrinkfom SDNY GM 00019883 stiakirt20$4300).3000.1Y. CPT: .1-trsts. t3 CONFIDENTIAL FirstBankPR00704 6 EFIA_00130526 EFTA01671724

After Five Days Return To: PO Box 9146 San Juan PR 00908-0146 DODOCC62 PIFBPRV0101X0220410V 2 030000000 LSJELLC • OPERATING ACCT 6100 RED HOOK QUARTER 83 ST THOµAS VI 00802 1 First Bank 1 STATEMENT OF ACCOUNT STATEMENT DATE 12/31119 205-COMMERCIAL CHECKING 0' 7322001742 BEGINNING BALANCE DEPOSITS/OTHERCREDITS CHECKS / OTHER DEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNTOEBrED 2 418 037 07 0 .00 0 .00 .00 2,418,037.07 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 11/30 2,418,037.07 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 4sza SONY GM 000199M ThOra52-1 Aoivt CONFIDENTIAL FirstBankPR007047 EFTA _00I30527 EFTA01671725

1115 f(RM S PROVIDED TO IMP YOU MIANC! YOM STAMAEN1 10 VE RSV YellantECX/10.)‹ EUUAM:f ws1H114 ENCWIG &NANCE OF THIS STATEMENT. FOTIOW NESE INSTRUCTIONS: S ADD (•) Deposits not crooned By the Balt. S DEDUCT;.) Outsandm Checks $ CHECKSOUTSTANDING (lATC AMOUNT r-- TOTAL I c — IN CASE Of ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC TRANSFERS telegram Of wile 44 at the (ONO.' ,n lot memo prowded maw, al SOOn M ygd an of mu Hens you Statement or leCtot wiOnli Or II yOU need more Mormatien *ad a gamier on the ftaternent Vr tempt We mat I:ear from you no later than 60 days alter at sent You The FIRST statement on which the et ror or problem appeared. 1. Maus your name and *Vaunt numbs" I d 2 Describe the end' Or the transfer you ere untie about and exolom at dearly as you mbil Mu blame it is an errs or why you need more information. 3 Yea us the Mb, amount of the suspected error. We *al Hut' ;ate you- COmplalfd and safe! correct any ear grorngeh If you tell us al PenJn*r by (nom. we may remirt Rite you send um your complaint H writing WAtial 10 01.1.MeS4 clay, If vet take more Mr 10 torimess days to do th:i sw credit your kmunt for lee arACHAK You think is m en Or, w MB YOU wit rune the use of the money during the tine t lanes soh, compete Our nentigatlon. Wectronk Funds Transfers .nclude onto.* mansactions Intmed thrash an Automated THIN Machlne (ATM) or entin meavesonted debt amt antts to your accent, and Direct Depot's (e.g. Sobel Seeueiti. *Om lee:oement Payments, et) TO FIND OUT IF A DIRECT DEPOSIT HASHER MADE. If you nave authorized direct OMOSts 10 yOUI account that do not P:Ovde written connmations to you (such as Social Monte. Feotra! Retirement benells, etc.), you may tall us to ask whener 0 not the deposn has been made as the number grovded verow. TO REPORT A LOST OR STOLEN DENT CARD notVe us by Owe as soon as Cassible m the Mini).- ;ROMANI Os' cis rtes; ,our or.. M.RxElys tnnst.th Strnew f oat E-COarn To 12:00 mans's:. IMPORTANT INFORMATION REGARDNG YOUR FIRST CREPT UNE OR YOUR HOME EOM' UNE Of CREDIT ACCOUNT STATEMENT. balance enact to Interest Rue: fa:arm (homes shall oe rOmpottd miring the Average Daily Balance. The Average Oisav Balance is obtained be add It the Nanoes of the poin6b0 owed each day in the monuNy Account Statement ax draining the leant by the 'lumber of dareS in the 0111mg wad. The balance owed WIN den eurng the bang peon IHIR be dote mined by imam the balance o the latehlOUS dory. MaS AM debt. and subtracting from these any Menlent p plaint creastd dieing the day. WHAT TO 00 IF YOU MIMI YOU MO A MISTAKE ON YOUR STATEMENT REGARDING YOUR CREDIT UNE OR CREDIT. If you Oink there 3 an mom on you statement. scene to us of call al Ina semlart informalOn IrOvided below In yow !este,. give us IM '<loyalist information. 1. Account information: Your name and amount number. 2. Dollar amount. The doh, amount of tow suaected error- 1 Description of Problem: ii you thins theyr n an ram on your out, describe what you below is wrong .nd why you believe e is • mistake. You must contact us within CO days after the er. Of appeared on your statement. You must ',Mlle us of 01W Potential criers in mast ier canctromnityi You may cat us, but 4 you do. we ore not recnaed to irate bete any Potential errors and you mry have to Pay Me amount me ratan. Willie we Ineeshltate vArethee or not there has been an tire.. Ile Ed sour m ate bat: We ronrat try to collect the amount in mention0i 'MOH you as delinQuent On that amount • The charge in question may remain On yclur statement, and we nay continue to charge you mimeo on that amowa. But, 4 we determine that we nude a re stake, you will not hat le payee amount in <rue-ilk/O. Or aye trternl or utter lee, related to ant amours!. • Whoa you do not have to pay the amount en bastion. you aft feSpOnsibk• for the tree:non ce you: baarxe • We can appy any omitting:Win amens your credit html. NNT640467.619H EN CA93 DE ERROMS 0 PREGUNTAS ACEROt Of SUS TRANSMRENOAS ELECTRONCAS Of SONOOS co•mmiqueu, nowt ral lemma o nu: otnoo a la Infos maul& de antacto mount. ab$o. Debt comunicahe con nosovos dentru de Os 600in siguentes • la Tech.. de melts del PRIMER estadodecuenta en Otte agave* e: anon> problem.. Indcsienos w nornbre y moire d«venta. 2 Murex On eel env 0 liantlectiCil to coritan y una elbjeaCIOn tan data Como tea Doable de par qui germ con hey tal error o a Han por a cual necesita infonnacidin 3 Otawos :a alidani del error elegem Nosotros messigmemos w hUamagen Y eotrepremces (Mau* Auer repleamente. eyed nos kMonna o embohean en persona o par Matforo, le podnamos solic as quit nos envies° mc emotion per envies eery° de 10 dm labor:tam Si iornamos nub de 10 dial laborabgn Myegtgar Su reclamacan avedtaremos monstbertmate SU [Lento par la canodad flue ester In. quo es or errOt Jura our haat use de done durance el tempo me tarclemos On complete mew, MestigacOn. las Trarnteennab Ckoromms de Tondos inaltiytn UnknaS I est4a4av andante roman,* ATM o stenos Metres madtos preautoreados a sk. Culqta adeMS4 MDeptratos Okectos loot ejessem Segvo So.t.al. chum de Retire fednal. PARA SABER SI SE HA EFECTUA00 UN DEPORT° DIRECTO. 5' sifted ha autorimea oeohlitos enemas a su events pare Ms Pala no le acorn's confiemxion per escria. puede tomatoes al nOmero core se Ind op abam DOTa nformanda sabre estos se run MO Irado. PAM REPORTAR PEROIDA 0 ROBO Of SU TARIETA SOO WitfitlieenOS Per teteleno de nmec am ai rime-0 prontoman Hydro: Sete Om a a semana de 6.00am a 12 00 de la meannoche. letben puede eseribirnos a :a di, noon PrOvlSla *hap. 1NFORMAOON IMPORTANT! SOME EL ESTADO DE CUERO,. DE SU FIRST MOST UNE, FIRST RESERVE 0 UREA DE atcero CON GARANTIA MPOTECARIA. Limn sueto • Una ee mares los ca:mt am Inn .4 memo w m . co eutean utilnance beanie paned* Mara. El balance WOMed10 dano se Oben be gavel* ellmiameele, ortm,gm, adeoado coda did en et fl edo de went. menu. y dsadierdo e: resultado Ito h cantidid de Mos en e gerado de 11(400004. El balance adelated0 cads tka durante e perbdo de fauns; /On se demos/WA aground* el nnianrat del na meted'. mks cuakon deo& v rest anso Teen elm <a tole, page o ',onto mantas, dwelt* el M. WE RACER SI Ulf CUE HAY IM ERftOft IN EL ESTADO OE CUENTA REIACIONADO A SU LINEA DE CREDITO 0 EXTENSION DE CREDITO. Si see eve hay in error en to °Rad° de cut nit, OW ,11nOS 0 Halmos a a lawman*, de conterto vulvas MAO En su ulna. se memos ta ugotr ue it nae:On. 1. Nombre y names de wens 2. la cantidad en da'arts del ',mato teni. Deur-nada MI noble/re. S. cee qua say tin ow, en su facture, ascribe qua esee twe till nal y per 40* tin gee et on error. OM, camunluarse con nosoiros Clete de Sat 60 dins potteeknet a la where vet cue apnea el presume error on to cis& de curl,. tined dote mahoutnos do cuolcuirn error potential pe' mono. Puede Komonow, peen si nee. no emariscs ootgados a investign simian error potent:1g yes pashacure detu pagar to canirda en weans Menden inyetagomps si ha hebido an error o no: • No OOdernOi Rater Oe Coda km (entitled en anitiOn, 0 'Moraine come deuxuente en eta cantidac. • El cargo en cuestars path permaneter en so estAdo de curia y peacoat cominuar cobrAnede 'me nos cobra no candelad. Pero, s: dennunanem gte Comegmos art error, nomad:A clue gager H mono en IsestiOn H Morin Intents u ones ohms relnionados tonne mono • SI Nen novena Clue parer a CantAlid en owstion. ;Wed et responsable pr el We de so sane. • batmen West [wavier eangdad adeudaca contra su liege de mate PUERTO RICO Ins1Bank Retail (lament amnions PO BOX 9)46 San luars. PR C0108 0146 787 77S 2511/ 1,846.669955 Ifa mho* corn CONFIDENTIAL UNITED STATES VIRGIN ISLANDS Gnaw*. Sl PO Rog 309600 homes, W 03803 1 SPAS.695 2111 lb stbger.teril BRIDSH VIRGIN mass Anatol PO Poe 435 Raba Town. Toilet& ST 1110 IMA9A.1662 tfIrStbant.(OM SDNY GM 00019885 07100e52-14S300031-0P0k,nn sr-T. CONFIDENTIAL FirstBankPRO07048 EFIA_00 I 30528 EFTA01671726

After Five Days Return To: PO Box 9146 San Juan PR 00908-0146 00001480 PICBPRv02O32COIXJ4380V 3 000000000 LS.E LW OPERATING ACCT 6100 RED HOOK QUARTER 83 ST THOµAS VI 00802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 01131120 205-COMMERCIAL CHECKING 1. 7322001742 DEPOSITS/OTHERCREDITS CHECKS/OTHERDEBITN SERVICE BEONNINGBALANCE CHARGES ENDING BALANCE NUMBER AMOUNTCRPORED NUMBER AMOUNTOEBOED 2,418,037.07 0 .00 1 2418037.07 .00 .00 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE.... CHECK NO AMOUNT 01/22 5858 2418,037.07 DATE . CHECK NO AMOUNT DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 12/31 2,418,037.07 01/22 .00 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 GMJV0191M6 cotansrmelsoco-ccors.roevmvu_ .wym-vicv,:s2.i. CONFIDENTIAL FirstBankPR007049 EFTA 00130529 EFTA01671727

DOS ;ORM IS PROVIDED ID NIL, YOU MSANCE YOM STAWININT to %/Easy scam c.t(03100‹ ElAtANCT Wilanef ENC*16 &NANCE OT THIS STATEMENT. TOU OW ORS( INSTRUCTIONS. ADO (s) Deposits not crooned By the Balk S DEDUCT;.) Outstandng Check. B•ranr • $ TOTAL IN CASE Of ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC TRANSFERS Anemone ot wile us at the (Ordetl 1OI match wooded below, al soon as war an. of you trans you statement or ter toc WINK or 3 yOU need mote alcsmainn about a hatter on the statement ur tempt We must hear from you no later than 60 days alter we sent You the FIRST statement on which the error or problem appeared. 1. tee us your matte and taunt numb.' Mann. 2 Describe the error ta the transfer yOu are unsum about and espial at dearly es you ten vale vOu berme it is An error or why Mu need more information. 3 Tat us thedoter amount of the suspected error. We red 'humane VW COMplaktt and rift correct any ems otanoth If you tell us at PecSJI Or by phone. we may remit< nth you fend on your complaint ei ve Sing withal 10 bruises. flays If vet take more VW I0insUess days to do th:i soy rid credit your Amount for Vs. MAWR vOo think is in et Or, SO that you nil rune the use of the money during the tine h lanes us to compete our owesmatem. ESettroNt Funds Transfers .naude vectronk transaction lertimed through an Automated Team Methlne (ATM) a certain reavnotired debts and mans to your want and Direct Depot's (e.g. Sacral Securpti. Retirement Payments, eft) CHECKSOUTSTANDING (lATC AMOUNT -1 TO FIND OUT IF A DIRECT DEPOSIT HASSLER MADE. If you have authorized direct Otaosits 10 yOUI atcount that do Kit 0:0Yde written connmatnes to you (such an Social Security. Fedex Retirement benefit, etc.), you may Call us to ark whenet or not tin dooms, has beers made at the number promded ovow. TO REPORT A LOST OR STOLEN DENT CARD nell4y us by phone as 1.00n as DOssible at the rot th.- pmvlal b.Row. Our Ohs Nay. hours aca Mondays VI-et:Rh Strilayi f om ti-COam to 12:00 reranrt. IMPORTANT INFORMATION RIGARCING YOUR FIRST CREPT LINE OR YOUR tiOME EiGIMY UNE Of CREDIT ACCOUNT STATEMENT. Balance subtert to Intent Rue: Shame Chutes nail be harnOu,t4 Airing the Average Daily Balance. The Average easy aillenCe is obtained by adds It the balances of the principal owed each day in the monthly Account Statement and fishing the mut by the flUlYibet of days in the Allot atrial. The balance owed each On during the bang period wall be determined by rOcIng the balance of the Pfeluhus day. ohm any debt. aria subuacting from these any pentseat a anoint Created (Sunni; the day. WHAT TO 00 IF YOU 1)1W YOU NM) A MISTAKE ON YOUR STATEMENT REGARDING YOUR CREDIT UNE OR CREDIT. It you thank there 3 an nice on who statement. scene to us en call al the tooted information provided below th your Tent. give us Ow loliorAng information 1. Account intorno:on: Your name and amount number. 2. Dollar amount The dotter amount of the 54:MK'S CIO'. 1. Destoption of Problem: II you thins ohne n an mire on your oat, describe what yon belaye is wring .nd why you below a is • mistake. You must Contact us Whin CO days after the error appeared on you. statement. You must rosily us of and Potential errors in *Yang or elettroncaltyi You may ca= us, but it you do. Wii are 001 'Magee to lorentiate any Potential errors and you mry haw to Pay IM amount ”le0estlen: Willie we Innhtlialt whether or not there has been an tire& the foltur (I ate hat: We r enrol try to collect the amount in mentionat report yOu es en invent on that °mown. • The charge in question may remain on your statement, and we nay continue to aurae you inlets: on that amount But. 4 we deems,* that we nude a m stake, you will not hove to pay C‘e unfount tnpsaliirc Or aye in or other fees related to tilnt wham:. • whae you do not have to pay the amount el (00/100h: yOu ate feS0Ohybk• for the remamdet RE vow Marx, • We can edgy arry undid amount ,against your credit lima. 1006-9040-1.619R EN MO DE ERRORES 0 PREGUNMS ACERCA Of SUS TRANSMRENOAS ELECTRONCAS DE CONDOS cvm,,nique-u, for nowt rot Sammdo o w.ri bunco a la intumeclOn de contact° vomsta Maio: Debe torriunicasse con *moves dent's/MU60am sigulentes term de taco del PRIMER eitadocleCuere• en Out liparece el raw o problerra. L. Iridctienos w north's. y mimeo d«veme. 2 DescrimOn eel era o liantlerthCil en tuition y sae elOkAki0n tan clay come tea Doable de por qui plants out hey tal error o la rayon por la coal nmesita information acJicional. 3 Otanos a alidel del errce tae ado Nosotros muszlgaremos Se **demean F torregeernto amigo* toot repttlamente. Si octal nos Wear. la eedameadin en Timmins e pot tocattoro, le pednarnos %Ott at quo nos ern, su rnamacon pot (*vim dorms de 10 dim labombles. Si tornacnos mat de 10 dial laborabgh aarl royentgar su retlanucan. anortaremos ochviannalmeete su aunta par la cantned cue tested stem Rod es 00 error. Jura our NIP 5.00 de: chnele durance el tromps cue tardemos en completes csrestra uwestigachn. las Trans( enures Ckatocius de rondos ingiuyen aquellaS i carman treed ante saationas ATM 0 tenon clabitCS Y CnIdtOS promo:irk/Mos a Sr. White went, thr Deptrates Dlee(tos lowejernina Seguin Sooal. chum de Aebro f Mealetc.). PARA SABER SI SE HA EFECTUAOO UN DEPOSITO DIRECTO. Y soled ha eutoritecio oeohlitos datum a so (siesta pare 101 tunes no le Off/yeti, coistiemadOn per eschto. puede sarcasm* al inmeto cue se len os abed ram informaceon sabre u emu se hen realltado. PAM REPORTAR PEROIDA 0 ROBO Of SU TAMER 00300 otitthquanDS Poe thatch° Hemmed atn al rumeys predict° /Dap MorarIO: Sete am a a semana de 6.00an a 1200 de la mearanoche. 1aTOM puede euribirno$ a :a cliiew0n IYOV‘Sla *bap. INFORMAOON IMPORTANTE SORRE EL ESTADO DE CUENTA DC SU FIRST CREDIT LINE, 1015T RESERVE 0 UREA DE caw° CON GARANTIA MPOTECARM. Satan sueto • nu ce (nark los calot pc, IWAnta m:erao le commtasen utiluanto el balance promedra diato. El banned pcemedi0 bane se obehnbe funersio liaiame del oftrg;pn; etle04100 coda dot en et estado tie went. mental' y dlndierdo e: resuitado por to untitled de dies en ei pens& de f•CluratiOrs. El balance adeudad0 Cade to thaarste el perbdo de femur& en se &term nark aground* el tamnse del di. Wed.'''. mks cuakuiet deo& v rem arm/ de elm ma tole peso o mono etfieditedO dwelle el M. WE RACER St Ulf CUE HAY WI ERROR IN (*.ESTADO OE CUENTA REMOONADO A SU LINEA OE CAMEO 0 EXTENSION OE CODITO. Si tree eve hay fen error en so °dodo de at nte. escrCunos o fammos a a lraeirtna06httt cOhtaatO .HM0./ •H00 En su cank ge °afros ta uncente Normadan. 1. Nombre y l‘aneto OP went. 2. la umfded en chant der pesunto !mar. 3, DeuriptiOn del noble/re. S. Cate Clue hay tin raw on Su Itasca, ascribe QM tree out nil nal y por pie ate pug es on error. Deb, cormshurse con ecnotros debt de nos 60 .WO posteames a N Tamen we cue acetate ei aretunto error as w chuslo de curia. tasted debt. rodficarnm do cue:quiff error potential oat rice Ao. Puede Rarnarnut, otos; ki 'we. no estamos ootgados a investigai engin error potencies yes podble cue deb., pager le camielad en cuestiat McNeal insetagermassi ha hetedo an thihr o no: • No GQOernOf Item et coda !a untitlad en auction, o inky:made tam* deaueite in eta tentidao. • El outgo en toettlem puede pernsanetyy en so *dada de went, y dodemos cos-anus cobrleede minus cobra eta cant:dad. Pero, deernirearnm gum tomellmos us: error. eaten0ra tune Seeger ci onhto en otestiOn*Nrugun Intents u ouch cargos celationa0os cos eat month • Si Nen no Gene cue pager la untitled en caftan. Otte es stmonsabie Dr el inky de so Web • Posttests mks (uakwier Crated edeuctsca tonna su hnite de cradle PUERTO RICO E.ist Oa nk RetailRankine Opera{ on, PO BOX 9)46 San luart. PR 00308.0146 787 77S 1511/ 1846.669955 n11 :fedi:sank con CONFIDENTIAL UMTED STATES VIRGIN ISLANDS Fint9anis PO Roe 309600 St Omen, V103803 1 Rfai.6%. 2511 Ifustbrdscom BRIT/mass 01 VIRGIN GroPant PO Rog 435 sod Town. Tortola (WI W's 1110 281,49A.166/ 111DtbaritAdm SONY GM 0Q019&97 CONFIDENTIAL FirstBankPRO07050 EFTA00130530 EFTA01671728

Fes `'{ Bank CHECK IMAGES I .7.a. UAW< s ••• ova, I V.I.41•••• - • stn.:14e O.w~y tilAllit- 4( 4 4 2 i .01n11,11, / /el t ea% IC 44444 Check 5858 Amount: 5241003707 Date: 01/222020 ACCOUNT 7322001742 Page 2 FirstElank certifies that these images are legitimate and exact copses of your checks or other items processed in this statement CONFIDENTIAL 0) 4. SONY GM 00019888 . -LW M. eNren:-‘,C...• • • CONFIDENTIAL FirstBankPR007051 EFTA_00130531 EFTA01671729

Current Date: February 26, 2020 First Bank LSJE LLC OPERATING ACCT 6100 RED HOOK QUARTER 63 ST THOMAS VI 00802 Account Number: 7322001742 Capture Date: August 20, 2012 Item Number: 9990058893358 Posted Date: August 20, 2012 Posted Item Number: 4379224 Amount: 3,000.00 Record Type: Credit Stem s finageS cWor- O'pailable 2' "A' ).‘a., i m*.. ((Back of grnage) CONFIDENTIAL SrINI(...C.M.j111,11.14Q CONFIDENTIAL FirstBankPR007052 EFTA _00130532 EFTA01671730

Current Date: February 26, 2020 First Bank LSJE LLC OPERATING ACCT 6100 RED HOOK QUARTER 63 ST THOMAS VI 00802 Account Number: Capture Date: Item Number: Posted Date: Posted Item Number: Amount: Record Type: 7322001742 September 26, 2012 9990061439634 September 26, 2012 4258027 15,000.00 Credit „hem s fillageYs c9Vot- O'parlable ((Back of 5rnage) CONFIDENTIAL sn Ny_rzmilan cuagn CONFIDENTIAL FirstBankPR007053 EFTA _(X) I 30533 EFTA01671731

Current Date: February 26, 2020 First Bank LSJE LLC OPERATING ACCT 6100 RED HOOK QUARTER 63 ST THOMAS VI 00802 Account Number: Capture Date: Item Number: Posted Date: Posted Item Number Amount: Record Type: 7322001742 May 29, 2013 9990061348475 May 29, 2013 4611047 597.00 Credit 1First Bank Virgin Islands DEPOSIT CHECKING STATEMENT SAVINGS MAXIMIZER SAVINGS rrM Drtk v.reyn idArds .1. a Division 4.0 rlislOank itecrtpRito Lacs:. e-mpuoit-bis 5 m• 7 FOR CREDIT TONE ACCOUNT- PRINT FULL ACCOUNTTRLE NM" ig b,... D1O1.4.(141,... 3it 10*(00 tturconoilomapalktedintheaprecirmol '<CS/eel al It mop ousole111111COIACI.111*.voll $4inliute Mcounl Number mmo gott.Inatrthy trgionfdl v.ithlke.4111b014.44/earlieM3.11119b0OCSbbl4. ? qsizoo I 3- 1-o I: 22 LS? /473i: 1 r... ta 1/4140 • ja Ricst :PS 40241111 C e IS 00046I I047 >221571473< tirstalaa PR 6717 2013-05-29 0004611047 CONFIDENTIAL SDNY G M _OMNI CONFIDENTIAL FirstBankPR007054 EFFA_00130534 EFTA01671732

Current Date: February 26, 2020 First Bank Account Number: Capture Date: Item Number. Posted Date: Posted Item Number: Amount: Record Type: May 29, 2013 9990061348476 May 29, 2013 4611048 597.00 Transit • . • OF•' •ETPT. TROPICAL SHP. & CONST. CO.,LTD PANE Or AMERICA ;ESC 5 East I Ith arca C25 NocEL ,lar nave ' 1500043422 Riviera Rack FL 33101.6092 We‘t Palm ticazIl. FL 33401 Dalt kb/IS/2013 Pa, .Smatml ¶597.110"• Pay ••• 'FIVE HUNDRED NINETY.SEVEN AND XX , 100 DOLLARS* so Mlle BRICE CORDON CIO LSJ EMPLOYEES 1.1.0 own Of C/O TROPICAL CLAIMS DEPARTMENT ' PPB-0I-21 42 W. • Al. Ors .....6-', 1UY LENA 'MACE!. PL 33404 meat ri uj SIva i.e re -Li. A ' a C. 2 >22157107X FirstBank PR 1717 2013-05-29 0004611048 CONFIDENTIAL . i5 • r. I i somy_am onolgen CONFIDENTIAL FirstBankPRO07055 EFIA_00130535 EFTA01671733

Current Date: February 26, 2020 First Bank LSJE LLC OPERATING ACCT 6100 RED HOOK QUARTER B3 ST THOMAS VI 00802 Account Number: Capture Date: Item Number. Posted Date: Posted Item Number. Amount: Record Type: 7322001742 June 13, 2013 9990062463195 June 13, 2013 4816664 5,000.00 Credit An HUAI Nays Island. Is I Dothan of r *MOAN Poets We I First Bank DEPOSIT CHECKING STATEMENT SAVINGS MAXIMIZER SAVINGS CASH, Nc 51 Virgin islands FORCREOIT1OTHE ACCOUNT- PRIM FULL ACCOUNT11TLE SNAA4O Ost I—We, telt Gegsoms mowed art stAsatio themonottas stcastcd a ecetettAm fectietd kt aid nw "bolt...an We An Astniodafe Aethtlrawal Praue Account torrter Gan crow' Aitxt otn n nt .AIN VA fru Mx. Ivave aNitcYrancs) taw. Writ -9-32 o o 9-zi-a- 2 21570. 73i: TOTAL $ 5 ro 5 0 0 0 00043/6664 >2215714736 r e thank 1L3 1717 2013-06-13 0004816664 CONFIDENTIAL STINY (Ws -10198gs CONFIDENTIAL FirstBankPRO07056 EFTA_00 130536 EFTA01671734

Current Date: February 26, 2020 First Bank Account Number: Capture Date: Item Number: Posted Date: Posted Item Number: Amount: Record Type: June 13, 2013 9990062463196 June 13, 2013 4816665 5,000.00 Transit .1 I I, tiT < As b ..)cotocarozarnet- CHARLOTTE AMIALIE' ST -THOMAS Us-VIRGIN ISLANDS 00801' PAY TO ORDER OF k , S A_Thi_ i_fr iat 348919/ ,S teino $ 30445 'oleo 2,, i riP, r 7 on . OD sj sum or SCO T pri it: • • • :•••I , • . 5 le) r. 0 0 ,f,) , s 0O,LAH OFFICIAL CHECK Alvin eadechnnevi m VA SCOTIA Cta! AWN NO. r0351 A OFFICER ALTNORIZED OFFICER >221571473< firstRank PR 8717 2013-06-13 0004816665 CONFIDENTIAL SDNY_GM_00019894 CONFIDENTIAL FirstBankPRO07057 EFTA 00130537 EFTA01671735

Current Date: February 26, 2020 First Bank LSJE LLC OPERATING ACCT 6100 RED HOOK QUARTER B3 ST THOMAS VI 00802 Account Number: Capture Date: Item Number. Posted Date: Posted Item Number. Amount: Record Type: 7322001742 June 21, 2013 9990063047510 June 21, 2013 4485403 2,500.00 Credit I First Bank Virgin Islands NIA., bm n• ne..tlean nil FotIlll V, PICHOfIM DEPOSIT CHECKING STATEL ENT SAVINGS MAXIM ZER SAVINGS f OR CRLDIT 7O THE ACCOUNT. PRINT ACCOUNTUTLENAMEI Cam,laLC ti&ts Reprawerceivad Ate whin' us the ce.dann. sa paased che arytercenuctoned a le:, the mount j inry na tc ani1.4.1.: le. nunctl ;limo -drum, CASH,. ;.3 t Aaount Rabe. %irso 6 ‘ 2‘ ) CAW iftPaltbee btp mow) 6.1•12 theRne bog. Lear smtainintliVolooi TO 3n ,no 4a. (,:i 0). eis 1:2215711731: ?TO IA 5 2 500 --1" DEPOSIT CHECKING O I 0004 4354 03 I >2215714734 lintlisak PR 8717 2013-06-21 0004485403 CONFIDENTIAL SDNY_GILL001495 CONFIDENTIAL FirstBankPRO07058 EFTA_00130538 EFTA01671736

Current Date: February 26, 2020 First Bank LESTER E BROWNE PO BOX 11913 ST THOMAS VI 00801-4913 Account Number: Capture Date: Item Number: Posted Date: Posted Item Number: Amount: Record Type: June 21, 2013 9990063047511 June 21, 2013 4485404 2,500.00 Debit ',.>215718.7i< .FirstBank PR 0717 2013-06-21 ,0004485404 • CONFIDENTIAL r. r cv), -F-7-1-2 SONY GM00019896 • CONFIDENTIAL FirstBankPR007059 EFTA_00 I 30539 EFTA01671737

Current Date: February 26, 2020 First Bank LSJE LLC OPERATING ACCT 6100 RED HOOK QUARTER 63 ST THOMAS VI 00802 Account Number: Capture Date: Item Number: Posted Date: Posted Item Number: Amount: Record Type: 7322001742 July 23, 2013 9990065175164 July 23, 2013 4697297 2,306.17 Credit 1First Bank Virgin Islands inmildni. van. Islands vs a Omoon of hoginir Ove•ta A.00 DEPOSIT CHECKING STATEMENT SAVINGS MAXIMIZER SAVING5.,./ FORCREDIT TO THE Aa0UNT - PRINT FULL ACCOUNT TM F (NAME) LL 3 .- _,S___ - EMftoYeTsi LILA ! 1- A G " Occann mewed went/NI la ir.t evd,:ce.vicumed a the noccalent ottc ...ea 4t II CPS•v ^nOf Ur? dad aulnat 4:tradable lm immedadauwthdietn1 'a J 4 ...- -0 66 . lel 5.00rure Attount Number Din Wool nts)tf belnnM eel ntheh9ttat leave an7 rtnaerm torsi bUnk. 9-&)-2-00 I:22157/473i: CASH., r . 1 5 2306. I 53 I- O a. a 0004697297 >221571473< rixatziane PR 0721 2013-07-23 0004697297 CONFIDENTIAL CONFIDENTIAL FirstBankPR007060 EFTA_00 130540 EFTA01671738

Current Date: February 26, 2020 First Bank 1, 1 IASV Of TI.1 CX1.1.1411! C 'MelA inalICOLOAIC SRO IA X.V0 • II. United HoolthCore Sys Inc Oldster Billing - CCU 601 Brooker Creek Blvd Oldsmar FL 34677-2962 Account Number: Capture Date: Item Number: Posted Date: Posted Item Number: Amount: Record Type: :And API mire:IQ Walt lIflTA I IC LI, ST O A .tar TO NAT KCYOSAIS NATIONAL AZ5&TAT& July 23, 2013 9990065175165 July 23, 2013 4697298 2,306.17 Transit R[SPOIWT IC IMPERATORE DATE 07-1E-2013 CIECK KO. 01607994 1W—I Ire 2,306 AA Pay TWO THOUSAND THREE HUNDRED SIX AND 16/10D DOLLARS ToTh00m1prof LS1 EMPLOYEES. LLC DAPHNE DALLAcE f 6100 RED HOOK ()IRS STE B3 ST THOMAS VI 00802-1140 if s FL AUTIAORZCO SIGNATURE >221571473< 41247.1454 PR 0721 2013-07-23 0004697296 CONFIDENTIAL CI-LNY can nonialfg3 CONFIDENTIAL FirstBankPR007061 EFTA_00130541 EFTA01671739

Current Date: February 26, 2020 First Bank LSJE LLC OPERATING ACCT 6100 RED HOOK QUARTER 63 ST THOMAS VI 00802 Account Number: Capture Date: Item Number: Posted Date: Posted Item Number: Amount: Record Type: 7322001742 July 29, 2013 9990065501370 July 29, 2013 4680205 126.99 Credit DEPOSIT CHECKING STATEMENT SAVINGS MAXIMIZER SAVINGS f to It nk Vets Malt n • Dation of to Puc /to Dire usti, maciwon 1240 `11 1 First Bank Virgin Islands rat CRWIT TO THE ACCOUNT- PRiNT PAL ACCOUNT ME INAMEI tdr4 ivvraisfcct..vni )v vU n I Olt 1. I tole it ‘t Oublfrd I IN. Xdwn • N It" ht] Inc and tnY/11.1LO31.3•Jtktfownedu:rtyll)dwoU • ..•". • - :,•• AccounIN n ra EN , ftek “, acte.. I rt rbv b.lineinnv.qh the Int Ixn.lenv 'wow Mr. ry ro.n blinOcC "S. 2: 22 7 LII732: IS / • I ab .19 0004680205 >221571173< RaratBank PR #717 2013-07-29 0004680205 CONFIDENTIAL SDNY_GM_00019899 CONFIDENTIAL FirstBankPR007062 EFIA_00 130542 EFTA01671740

Current Date: February 26, 2020 First Bank Account Number: Capture Date: Item Number: Posted Date: Posted Item Number: Amount: Record Type: July 29, 2013 9990065501371 July 29, 2013 4680206 126.99 Transit UnitedHealthcare Irovntaco Company PAR OPERATIONS PO BOX 30519 SALT LAKE CITY. UT 64130 PHONE* 1-841-0024802 "One Hundred Twenty Six Dollars end Windy Nine Cents PAY LSJ EMPLOYEES, LLC TO' HE 6100 RED HOOK OTRS STE B3 ORDER OF ST THOMAS, VI 80213 JP Morgan Chase Bank N.A. Symeuse, NY 13235 17.932 213 MLRE 00207838 DATE: 07/17/2013 PLEASE PRESENT PROMPTLY FOR PAYMENT PAY: $"••••••126.sr• 411114CPIZED3IGNATAE a 8 I II . >221571473< PirstRank PR 0717 2013-07-29 0004680206 :I • eK GT I I ii I 074: a. 1: ,••• 40.31 x 2-• -; a sam. 1 ill i. Ini i IR Asa? r S m 4 0 - 7 4 A 2 a — X ; 6 4 .. .. rer . ;,... : p r II IIII I I II IIIIIIIrt•III III!IICOINIFIIDIENIF r•IIALIIIIIIIIIIIIII 1 I CONFIDENTIAL FirstBankPR007063 EFIA_00 130543 EFTA01671741