S-02516 SOUTHERN TRUST COMPANY INC 6100 RED HOOK QTRS STE B-3 ST THOMAS VI 00602-1343 STATEMENT OF ACCOUNT STATEMENT DATE 12/31/12 205-COMMERCIAL CHECKING 0• BEGINNING CREDITS DEBITS SERVICE ENDING BALANCE NUR. AMOUNT NBR. AMOUNT CHARGES BALANCE .00 1 1000.00 0 .00 .00 1,000.00 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 12/07 1,000.00 DEPOSIT DATE 12/01 DAILY BALANCE INFORMATION BALANCE DATE BALANCE DATE .00 12/07 1,000.00 BALANCE CONFIDENTIAL SDNY_GM_00017243 CONFIDENTIAL FirstBankPRO04406 EFTA _00 127886 EFTA01670187

STATEMENT OF ACCOUNT i First Bank STATEMENT DATE Virgin islands 01/31/13 T2 P2 AUTO**5-DIGIT 00802 205-COMMERCIAL CHECKING tirtrumttuttrattuultsersatromptuurimtururt SOUTHERN TRUST COMPANY INC 6100 RED HOOK QTRS STE B-3 ST THOMAS VI 00902-1348 0* BEGINNING BALANCE DEPOSITS / OTHER CREDITS CHECKS / OTHER DEBITS SERVICE CHARGES ENDING BALANCE MCBEE AMOUNT CREDITED HOMBRE MOUNT DEBITED 1,000.00 0 .00 1 329.86 10.00 660.14 CHECKING ACCOUNT TRANSACTIONS OTHER DEBITS DATE AMOUNT DESCRIPTION 01/10 329.86 ACH DB INTUIT QBOOKS/PRO 01/31 10.00 SERVICE CHARGE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 12/31 1,000.00 01/10 670.14 01/31 660.14 * • * FirstBank Virgin Islands is a division of FirstBank r.,:n NFInFNITI Notice: See reverse side for Important Information. reverse side of this form to reconcile enirmL Alt CONFIDENTIAL FirstBankPR004407 EFTA_00127887 EFTA01670188

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF THIS STATEMENT, FOLLOW THESE INSTRUCTIONS DEPOSITS NOT CREDITED BY THE BANK ADD (e) Deposes nr4 ornate! by Ili. Bank DEDUCT (..) Chaim Outstanding S BALANCE DATE AMOUNT TOTAL CHECKS OUTSTANDING NUMBER AMOUNT TOTAL If your checkbook and account statement balances do not match, verity: I) All addemos and subtract:ma in your above computations and in your checkbook 1) Amounts of deposits and checks in your statements web cottespondong entres in you' checkbook. II the Iwo balances dill do rot match. NM us Ph all documents lagortatlInfannolkm reprtirea Yaw fit CradtUrs.INst Reservo liner sir Hsi EquityUna el oat scsoutt dint Bina SAKS b Snot Ris Flamm Germs Mat be ccirciaad Nang re Merem Day faience Wen The Average 04 Rpm it Moaned by sienna be Penes of the asps coed Path Myr Me matey Amaral Stamm: ad aware to mcull Cy tha numbs of clays n the Plano pence The babrce cool each PAIN tong Terse tea be clenerrenecl by doing Pe behead N pevous coy cis erg debt end suhltacuy; from tem sny parent made a enanIcredied Smog the day Finrworg Chaps sued to immune:I on prtcso tennis city Finance Owps der gy V. Ping te vamp dety telexe Ce) ioullptenp cledy berce hy he opplcabia cent: 64 tab and or) riding to merits)) enter er est cht in dm Sling Onto iMays in pence) The latch Fon (herr, so to Riling Oyce is to tow an at Foliose Chaps kr coo clap !Ad to Os t You Rink You Rnd a MHO on Your Stismant Restrang yaw FM Craft Lim, Rrst RosoveLro a gar MOM4EO Livid Oat II rya Oink Ito Is en are maw steernelt b us a cell us at Foe Pucks Rs*: For USA: For BA: First/km I, Hark F Hank Re°. I 6alctl Canaan PO Box 9'4 PO Bor30O6O) PO So. 435 Sem Juan PR St Thames VI 03933 Road Tam Takla )NI 0O9C6.9116 Fostne Sr:4)0cm Greer at Nano Sown Cos at 78722S-7A1a I 1 1 X3o.69Si51! Fat:tine Sclinon Conon S 1-86o —.695-2511 yos loot ',nein the 53104mg nformetm orescrsunt intention `n name Ind Kowa numb:: o Dols amount The NUN sari of te susteced eau o Cles:nponciProteem Yyar tun Mere to an error on Her PI Osscabe NH you teem it wen std gig iai Nano it mr4a You muse canted as won R. days eke teem &peered on you' clateiniml You rniM nobly us el try mortal bas in weep You may can us bA it you at, at roDlrespredtai rumnpro ay Monte errors andyco may Monne/ the Snarl ri rumen Yin ie inealm mere, crrrA there NIS teen an erne'. The foltreme we rue 0 ice arra try *oohed the arteret:n quetstr a pre you as del-poem Ise wont o fns chirpy n goner may to-anonym sietonant and to may oontrue lo charge vai shaetion fM 1 WW1 &tem sowers:yew ea meal a riCk14). you all not Nee So 4 the arrant in geckos any Merest a cater tees relas3Cdtst trrourt o tart you rt rd haver b pet as, mount el quelhan, you ire WV:Mit* is to herr0alr ol your tairm owner) era sty unpas sprstrwr aedt imt NNNS-9049-0710 lirsatintlakonsion tad Bestrado Folds hostas resets pm OWNS Acceialt Totted a bet es Melon RIM cad No us by phone Heron as rosette al the nasty pmeeel Name 24 Nola any 7 PA a At" ME Cf ERROR CR QUESNONS ABOUTYOLIR ELECTROMO FIRM TRANSFERS Tekmecre us e to neater promise moo We muss ter hors you no IS than 60 Arls atone sent you to Ilrx staktmentm Melt Mercy et ;seem access I Tel us pa ore ad octant ncrter fel us te this anoint a era tsmaclad am 3 Demote IN captor the hamlet rte we snore eau: ma molar as Geyer tn No sanity you teem e Is merry a any you reed mere nterndbY1 We ell invostptle par =part Ind vel carrel ars site stomper If se lobe troy Own to berets Ibis lo Oa As. ell merest your BOMA( me prone yOu mina is o error to Met )Ou WI NMI uaol the runnel Snug to ime hl Wit us *complain or rutnoicn Electric Ands Tweets mUd aeon' trade's nisi trough a knouts - ale' Metre or mean peaurrroaadevt ens mots H pro swan!. 91d DreCt Dept" (e 9 Soot Soarer Radon Ratrernalt Patrat ate ) TO MOUT FA DREG'S:EMT HAS BEEN WOE It yd. hoyesullenzed does ckgcsrs U pr icaunl tot Co rot pewee Nem CCerirrnalYIS 13 you Ivan as Saul Securer, Fatal Referent tercet, at ) yet roar GM us t Worn no teeter a net the dams! hes teen made al the 'waft orcvoad Deb* Fa 'om foam pricfnOcli torsos. intora recto cents any Imrscoon arpoormacei petal esterent pry Picot atm.:ay@ war spare pease comxt FirstLine Solution Center Puerto Rico 787.725-2511 or 1-866-690-2511 USVI and BVI 1-866-695-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY_GM_00017245 CONFIDENTIAL FirstBankPRO04408 EFTA_00127888 EFTA01670189

STATEMENT 00802 205-COMMERCIAL OF ACCOUNT i First Bank STATEMENT DATE 02/28/13 T3 P1 riltiltUtiffhliriUMPUUPPINtlUitttlUltUUtlItUIPM Virgin TRUST HOOK VI Islands AUTO**5-DIGIT COMPANY INC QTRS STE B-3 00802-1348 2* CHECKING SOUTHERN 6100 RED ST THOMAS BEGINNING BALANCE DEPOSITS / OTHER CREDITS CHIC'S / OTHER DEBITS SERVICE MBCHB ENDING BALANCE MOM AMOUNT CREDITED MOOR AMOS= DEBITED 660.14 0 .00 2 640.00 10.25 9.89 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE....CHECK NO AMOUNT DATE....CHECK NO AMOUNT 02/13 1001 140.00 OTHER DEBITS DATE AMOUNT DESCRIPTION 02/28 10.25 SERVICE CHARGE 02/22 500.00 DEBIT MEMO DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 01/31 660.14 02/22 20.14 02/13 520.14 02/28 9.89 * * * RrstBank Virgin Islands is a division of FirstBank _ . rnNFI 1)F NI Notke:BeemwmesideforimpxWMinfmmtim. T r everse side of this form to reconcile I Ault OHMS. CONFIDENTIAL FirstBankPR004409 EFTA 00127889 EFTA01670190

This FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF THIS STATEMENT, FOLLOW THESE INSTRUCTIONS DEPOSITS NOT CREDITED BY THE BANK ADD (s) Deposits not credited by the Bank DEDUCT (i) Clacks Outstanding S BALANCE DATE AMOUNT TOTAL CHECKS OUTSTANDING NUMBER AMOUNT TOTAL If Your checkbook and account statement balancas do not match, verb. U All additions and subtractions in your above computations and in your checkbook. 1) Amounts of deposes and checks in your statements with cottesponding entries in your checkbook. If the Iwo balances still do rot match. visit us nth all documents Soar Inlonsiket rowdy Your fie Ora Uns. FkoiRmorro Unser sir Hsi EquityUna of Oott mot.* dant Bin atiect lo BINS Rolo Fr to Charges Vial be corciacid ;troop re Average Dag Faience sots The Average DS Mare is nbtineo by ra,n1 to teiancpt n, the trill:30 owed rash bye me matey Meant Sumer: ad dvilrg to Inuit fry meta of cloys n IM tibia penad The babrco ormil each dap to being wed shalt te dakinmed by wing to baited to prewous ay. olie tebt cod whammy; from tine ery watt rya a aino.ntcrebed arnd the day Fusricirg Chagos shell to corrpulled on Ma prwcca' da y [stole Fincoce Chy4 at ECPteg by Ming sl ageos dety tlexe. (a) miApRing day [stove by he arolcabb parrot dog reila. nod 0 tidi ho rrnilsrg emu* br cash rim in 4 Blind Orb pies r prod) Tho tstal °orients to Ding CyoO rs to bat on of Fine pages for oacn charge YAK lo Oo t You Rink You Rod a MOO on Your Stlemant Rowena your Fret Craft Um, Rest Ann Limos your her Equity Lineal Craft II pa. Ihnk too n net ma on ps stoonont. *rib )3 us a all use For Pleb Rex For LEM: Fin$ Real 6iFtrq OPertiOns PO Box 9'4 Sier Juan PR 00909.9116 Nathan PO Bei 30%0) St 'Mares w 00533 Fatima Dram) Cankw at Fusline Sobbe Coma it 787225.2511a I -86Frei0.2511 I AM-695-25D - for BYt FirstBunk PO &milli Reed Town Takla DVI Ants* Solaro Contr.* 1166.695-2511 yos Now. 9..c Loth° Mooing nlamegm oAan,nt internam taw roam Ind accent numb:: o Dols wart The ether smartof to suSOVaid arta o Des:action Cl Prober)) f )or th es Moe it Si err" on your bit descae fl tete it wag red MY rx, tow.° riu masa You must caveat as mewl 6C does aht tie roc &weed on you' You Mill noted us of rny ;maga eras in retwm You may call ut kJ it you do we se not remised kr rremharia an Morita errors and re may IS. b say the roust n orchr Rh kxe,rwwgeb Meter °trot elm hen Navarra Me Solberg we rue owe area try mod& the agate k pablen a nee VDU aS dolma/Wok MX wort o Teo chirp) to minim mm final en your statement and to May Minna b chirp yin Magid co fed 1 wort ea d so 0filienlIS) two we maps a nineo), you wl rod here to by tie embot m green a any I.:Wedof other Nei road b tat trail v.to: you d rd bantam me tieuutilnClUslasn. you ore maxemb. ks to 'toward/sr of your barix °Wear era wry 'mom snare sprst Aur credt imt NNNS-9019-0710 hopotelliterolko tool Bootroalo Rods Troolors Nista Tar Door Moat To report 'bola dot MUNN WO( us ty prone as soon ascowrieal the natter ranch: bobs 24 haws am, Coys a week M D16E Cf ERROR CR QUESEONSABOUTTOLIR ELECTROMC HMG TRANSFERS Tekcirwe matte artier Ronald tear We rub tsar hors re no Mar than 6064 atos wit p., to Ira stalreent co Sr): Marra a rabbis access I Tel us yaw Met sod meant meta eel us to this mama a te bapacbdtra 3 Desert*** moor tte hankie rte am mere atom asi molar as clerk rare can why you Obese e Is baron shy ru reed mcre ntemabm We vet InVeS042 raw compwl cod *Scam] ry error promptly It Mt Iota in,, thm to baron ClerS 10 OS PIS. MO lel flereet your aCCOse aware re mins 'so etra eo me you ml owe addle moray Arra Reline d bas US bcomplet or rsenosicn Seam° Funds tranMews nclxb bearonc traction mated trougi n Aulynoeel /Act a oe colon reemello-ao dent er4 melts 13 }tot swami aid Doc!reetS(e9 Sccol Sorg Fad ra nallentelt P rat ak ) TO RID OUT FA MEC:IMPORT HAS BEEN WOE II you hoe sitcomd drec cbmsrs rpm excunt tom not Ronde wham artmiabons 13 you lack =Sara Seamy Fatal Fetworant tacit. et ) yet CMGS, us relater a not the deposit hes teen made attlie mote crevOed babe Fa moor' tames irwarmoce, donors witera =avatarsco any Is/mange arcronsg en your last Waterent orgy edircaci nktmee:n re war mote pease maxi FirstLine Solution Center Puerto Rico 787.725-2511 or 1-866-690-2511 USVI and BVI 1-866-695-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY_GM_00017247 CONFIDENTIAL FirstBankPRO0441 0 EFTA _00 I 27890 EFTA01670191

First Bank 800•111•01111••• •••••••:••••••••• ••• ••••••••••s ACCOUNT PAGE 2 A/MBank certifies that these images are legitimate and exad copes of your checks or other items processed in this statement. MON Mate (1114,1 ISA* r.dai 30 ,... inik-ctsms 40 Aka e<A.....to could As.) cmaluvi "a - Frarr_ .5 0 0.0.0 140 ,41(4t. .n -rnAgr Canitvilgeng 1 Debit Amount S 500.00 Date 02/22/2013 .Ma; ore'. ... • Ga cenna. on a., mv... v. COM 0 Qavall - Cat It.•.111.14 Check 1001 Amount S 140.00 Date 02/13/2013 CONFIDENTIAL SONYGM00017248 CONFIDENTIAL FirstBankPR004411 EFTA_00127891 EFTA01670192

STATEMENT 00802 205-COMMERCIAL OF ACCOUNT i First Bank STATEMENT DATE 03/31/13 T3 P1 HMUNUMPLIVINUMMUUUMW111WHWURItt Virgin TRUST HOOK VI Islands AUTO**5-DIGIT COMPANY INC QTRS STE B-3 00802-1348 4* CHECKING SOUTHERN 6100 RED ST THOMAS BEGINNING BALANCE DEPOSITS / OTHER CREDITS CHECKS / OTHER DEBITS SERVICE ENDING BALANCE IEUXBER AMOUNT CREDITED WEER AMOUNT DEBITED CHARGES 9.89 1 100000.00 5 7219.43 .00 92,790.46 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 03/08 100,000.00 CR INCOMING WIRE TRANS CHECKS DATE....CHECK NO AMOUNT DATE....CHECK NO AMOUNT 03/20 1002 1,499.00 03/19 1004 2,997.91 03/13 1003 2,163.00 03/27 1005 549.52 OTHER DEBITS DATE AMOUNT DESCRIPTION 03/08 10.00 WIRE TRANSFER FEE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 02/28 9.89 03/13 97,836.89 03/20 93,339.98 03/08 99,999.89 03/19 94,838.98 03/27 92,790.46 * * * Notice: See reverse side for important information. FirstBank Virgin Islands is a division of FirstBank reverse side of this form to reconcile nnNFI1)FNTI C111.111. Al t CONFIDENTIAL FirstBa n kP R0044 1 2 EFTA_00 127892 EFTA01670193

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF THIS STATEMENT, FOLLOW THESE INSTRUCTIONS DEPOSITS NOT CREDITED BY NE BANK ADD Cy Deposes not credited by the Bank DEDUCT (i) Clacks Outstanding S BALANCE DATE AMOUNT TOTAL CHECKS OUTSTANDING NUMBER AMOUNT TOTAL If your checkbook arid account statement balances do not match, verily: I) All additions and subtractions we your above computations and in your checkbook 1) Amounts of deposes and checks in your statements wih corresponding enlrkys in your checkbook. II the Iwo balances NIP do rot match. vril us nth all documents lecor Infonneece negerdrej Your AS Oldt Una. Rd Amens Um or your finee Ewen Une of Oedt 'taint dawn Belneuteect b bared RIM F033300 Charges bat be corroded Miming by Mews Only Bean swim The Average Deb Ratece e: ermined by Mang te Miser a the aiikapal eyed «ill Myer* moat* Amount Mama: mid dvierg to 'mull ty be nurta of absinths tiling pacid The babrce amid each day dallTebIng swat shall te cleeermined by ecdrig be bares 04 the previous Ger. ola debt Ord suhltacirm from t.-_ ery wart rina a enardctedied ainng the My l Ammons Chasm seed te nonage on be weal bekrce ay. Finns Cterges wo COMM ! Meng he awn, dety to. (e) tetAplfing te den Cayce by be applcabb pawl,: coy tab. and ;id Irking Ty, rtneltru3 roneurt br iedi dry in Ow Sling Cycle pays .3 wed) The WM Fenn Ours fn. te DIN Orb 6 te bbl we offnance Cana for each charge Whet lo Carla rink You Red it Mellon Your StiammN ~MN your Rrel CNN Lim, Rrot Finn Limos your Iloma Equrly Cried Craft II thnk byre m en ara co kw sIdorneit ern to as a all usel Fet RAS Roo: For USA: FirstBrem Retat 601"9 OPerritrAS PO Box 9.16 Balkan PR 00908.9116 1 ir aBank PO Sow 30960) St Times 91, »33 Fenno Bata Crew al Fastine Set»ze Örla el 787225-7W or l-nwry2sii 1-393-69525I7 -866-695-2511 - for Byt firsiBunk PO Bo< 435 Reed Toot Takla NI Fasting SclAse Conks at yew Mks, spews be Moms Mankato; °Axon' enkrmarn `mu none a4 sacunl number o EMS Haunt The alder amounted te susewnd ara o Deeneenn ci Bream r p u th re Mere is an wry en your el, taceoe ern you terse it wag aid whY ex, town ut o Pf 64.9 You must owed as %an 6C dayseta le eror game on you' enema You mar notify tt of dry wand errors in mink You may cell ur lat il yeti di ye se rd rewned rnae7en an Monte errors and my may hem b par en Ware n geniel Who* 'memo, eater oral two res teen nate te thane we rue O We eirra trytom/led arnan.n pinStOn cr mob you at delsqueeton ht anat o rro reap ti 0.01/31 may tomel en yaw statement and 3.03 Ham canna to chew en and ce INA sm./4 &Anse ~fa to as me» e nun, you an myna.» en the am:unbli Waal:net Say Metedor oaf teen rand b tat rare 11/3•1: you is rot kJ pay es: anion! el qle.101, you we iesp~tistu Irrrads ol your ban» owe can con ern weed runt awn >ter credt 1m t NNNS-9O49-O71O hopatinIkkoralko tout Ehdrolo Rode Trawls rogrdng ~Door Mond Tompol obit or Mot Mare Ian us by porres scan aims/deal the meter panda,: Mbs 24 tars any 7 Coo a ten BI016E OF ERROR OR QUESTIONS ABOUT YOUR ELECTROMC FUNTS TRANSFERS Teksharti us at to exit« proomd mow We must tear Imink nOlakr B3~ ~kW sent you te lire dark« 001443 Mara er r «biers %Geared I Tel us you ren grid esatint rubber 1 fal us te datts an inta by ttspeckyd am 3 Desoto te motor the frank: KU» sova ateul and (Clan as clerk tnyOu ;en ehy you teteve r is mama shy you reed MOM :Farman We rali inentlynte yox =purl bid tve cared an, wry pomplty it vm Ida ma tan 10 bastes days M n As. wt wllrKredt your eon« kr finnan you slink is Rather you al have utr£1 a the rnenay 6.1041100re a Ulan us 33completeor rhes!gsico Sato...GR..* Nears nclen acwonc exactas mad troug1 m Autmakereew Akchne re neon ay)a.ffimalkl debts ant obits lc war swami aid Greet Eldoxer. (e g Seed Scant/ Fatal %homed %inn sac ) TO RIGOUT FA DRECIDEPCGITHA.S BEEN ANDE n ya have fluftn/td dew. accent b your exeunt tet eo not wan wan carenenons 13 you Cacti a; Said Scurry. Fetal %stereo eaten ya mere-el us bittorr no ~rand be damel Ilea teen rude olle ranta artyta begs Fir exam tria-mairdarmem Mrs's. intmad rotes clans a any krisccion ~wino" yowled ene -ert try addexeel nance:nyco fray recite pease nonbxt FirstLine Solution Center Puerto Rico 787.725-2511 or 1-866-690-2511 USVI and BVI 1-866-695-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY_GM_OOO1725O CONFIDENTIAL FirstBankPRO0441 3 EFTA_00127893 EFTA01670194

1 First Bank . 1101 1.••••••••• 'I. .44•••••••• I.4001.0M0 man Virgin Islands ACCOUNT PAGE 2 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement - 2rair I y..t.....to......nne•rm no,x IO 17;"'" v o..o....._. ..n "'as o • - . Smu0s 0mo. •••••00 '1003 • -its- M a _ O1 'OD lOOM C tttttttt von...Mt/go Check 1003 Amount S 2,163.00 Date 0113:2013 ttttt e...1•(000.0• O -- 000 Muni • 9 .0010010 mutt 11414 t/1•1.04•481.• O tttttttttt )/ 0,?17•13 Check 1005 Amount 5 549.52 Date 03(27/2013 war taw Masers • ••t41010 Mu" • WOO 0•••••001004 01441 MOWS 0 11s.P41. •430100& < tttttttt IC , 11.1.01•111.• '0,00010000000.3.101.10•• Cheek 1002 Amount f 1499.00 Date 03/20/2013 Val" Ituses4•••••••••• ero•••••••••......, moo O •••••••••• Noway PO 4.0a a "an w Sin • -nem 0001001.0 a tttttttt II•1•0•1111`.. WA • Check 1004 Amount S 2.997.91 Date 0319.2013 CONFIDENTIAL SONYGM00017251 CONFIDENTIAL FirstBankPR004414 EFTA_00 127894 EFTA01670195

STATEMENT OF ACCOUNT i First Bank STATEMENT DATE Virgin Islands 04/30/13 T2 P1 AUTO**5-DIGIT 00802 205-COMMERCIAL CHECKING Ill I IttLIMIWOU litillillthtllltt VVI/11H/LUPIttl Iliftlal SOUTHERN TRUST COMPANY INC 6100 RED HOOK QTRS STE B-3 ST THOMAS VI 00802-1348 12* BEGINNING BALANCE DEPOSITS / OTHER CREDITS CHECKS / OTHER DEBITS SERVICE CHARGES ENDING BALANCE 11011BER AMOUNT CREDITED Men MOUNT DEBITED 92,790.46 0 .00 12 35170.39 .00 57,620.07 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE....CHECK NO AMOUNT DATE....CHECK NO AMOUNT 04/01 1006 526.00 04/26 1014 42.00 04/01 1007 11,446.43 04/17 1015 900.87 04/04 1008 1,000.00 04/23 1016 262.44 04/10 1010* 4,250.00 04/29 1018* 137.09 04/16 1011 3,000.00 04/22 1019 2,137.38 04/30 1013* 21.75 04/22 1021* 11,446.43 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 03/31 92,790.46 04/16 72,568.03 04/26 57,778.91 04/01 80,818.03 04/17 71,667.16 04/29 57,641.82 04/04 79,818.03 04/22 58,083.35 04/30 57,620.07 04/10 75,568.03 04/23 57,820.91 • * • FirstBank Virgin Islands is a division of RrstBank nNFI r nFNTIAT • Notice: See reverse side for important information. reverse side athis farm to reconcile WWII. CONFIDENTIAL FirstBa n kP R004415 EFTA 00127895 EFTA01670196

NIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIF Y Y OUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF THIS STATEMENT, FOLLOW THESE INSTRUCTIONS DEPOSTS NOT CREDITED BY THE BANK ADD es) DeposSe na cmddod by !he Bank OCDUCT Checks OulstonSing BALANCE DATE AMOUNT TOTAL CHECKS OUTSTANDINO RUNGER APAOUNT TOTAL If yOur chnckbook and eccount statement bolene.% do not match. voner I) All addesons and %utnemnde. in your above computaions and to your checkbook 1) AmDuntS ol deponds and checks in yout Malemenls wah cottespondtng enirtes m you t c heckbook. II the tro bolenes, stel do rol meldt. vise us valh documents Spar In/annalen negretry3 »er Ria ~Unt Æst Faeurea Unsa' par FM» Frak Une ed Ost nome dafterent Bin~ b kanel Rin Finuro (berges Mali to ccerckled unang Averead Bay Belma vis-en Tie Auerese Ode/ Bane to Manet ad Mana te Manene V eie trinapal ned asta day erne mona* Pccouri Statens ad avd rg te knull ty Te north ol &lysflate trang pered The babrea come eat dey dag te allI4 ~I bal be cleVenined by atekg M bante d the eremous car. abs e r ofabt end Subleatio; Som tese eng gryntet ra a snare cralind detw Vie day l Ra:horg Chdrats brd te bomma(' on bo piectiU tana ot Finer« Chsbos wo eGOICe ta ei ! ueinig te eianza dely te. (e) mtAperap 4r dery teine by ra sprecabe pynxt: tab raa ard tit) ofring tn andet° rast ar pace dw in by Bang Ora pors n prnob The tite Titan (berr, fys by DIN rs to MI ose of Fnace Onn ror enn Gage Mimt lo Do IlYou Dunk You And i Milda on Your SMaIrN ~rang tar Frei CrocH Lim, liret Roen Luna your Nomi Etany timd Galt Il *allmo the ia mara on wu ~ment rine b in a all usse For Rub Rox For ISFA: FintErns Real 6TTI"9 OPeteMns PO Bos 9.46 Seikas PR 00906.9116 fagetat,. PO Bot 309600 St Times w 00013 Futta kluten Dreer al FustUne Souzn Cwea 787225-25H ot 13,3-695-25U I idgE95-2511 For BYt Finstenk PO Bor 435 Rote Toren Takla Bel Fastne Sobbon Cent" i )0J, lutbr. Rimma the blowstg elevheim oftectant el:meien kas nam ada accont numbar o Dale entunt The ctlIer emouol cd te suateXad errcr o Dos:naten N Prctåern y y:uti* mere n-. an end en 'fos bl asonte iertm ysiu te:tay n nag Vid sir toi.we it of:~ nou mus,. cauxl n %Reim 6C den eler the ertor ereeded on tar Alleineol You mva nottfr ol erty ~ia ams in yeate Yre may cal un ba d pm ds eie at nal rewrod ki i rwakaike ry mente mors and ycv may hese b my be atTOLMIr~ Vin b ye iryabige» *rotet ormbauNIS teen an enn ale bibmng ae ra o We arr« ty to odlecl arib,.”.n ienton Or Mfl, you as delnatesace nell o Tru Mage n gasser mak tonai as yrte stetenent and re hb conlrue techn* wu naned en ba avart &tese Citemr. ta sft rase e beta& yoo st rc< kaie boer tie arecum in Cplakfi Cf lifty ~ed Ot Othlw rets ~d b 1‘.9tErrOli Ilth sw da rot hem b pay ein taum! fl passut, ycu tre iestabet b to ~glym ban owe can apt ert knase snara Nysn, ytar endt im t NNNS-9049-0710 Intalinfinkbrake tad ~tab Rade Treete ~Ing fl i Natt Accoun Tempoet autor lam KRANS riary us by pram es man nmeheal he neter prat bebv 24 han om 70,7s a Jeoze. II ME Cf 6NOROR QUESEONS MON' YDDE ELECTROMC Fl« WANSFERS Teatiscee US at t4 ritter p*"..%1r00a, We num nw Intro mo no Iata bh RO ditla aber 4. Sen ?0J ee lirV Petraell co SYM letna cir dabbe ~arte I Tel vs your rare sod arecket n.nter 1 Tel us te dott ermet V te aspechel 3 Describe te motor the Iranar (Cii em mere about ad emlan as cleara Eti yOU :,0/1 %hy you televe a es a-terra« thy dau rhidmicrantemaeri ha vek ineetwole yoga:melert sid ne caral arg ra pompet It ve Ida ree tan 10 Onna am b do hs ws alltamd, wut exa« Yr MO mara yOutwik is .n ertet SO ti« yell øl hei.) ia , N tie omgav iirng tie Irre 4 dals us h complehos reeggsicn Oectonc Rada Transiers nclxb decnonc ercectons rømd erougi an Aubmarierelis Metta« onen rreeutootyl ant en:Ideens b }tur swarnisld Drect Eht~ le g Sccul Sort, fodral Relremain Parrens ase TO ~OUT FA DRECIDEPOSIT HAS BEDI ANDE yoL bese attmed dose capcsas so yrne ~i tet on nid p for& ternen antnalons you lextb in Svai Sackred. Totral %Venen, boldt. et ) sta ra/cal us »Marine ~bu or not he Semst! res ban made atale mater proveed bh,* Fa come, ternaa inbreten. Øs. witotra nam eler% oe fly kvia:cim ~reg cn ymt tast sat~t ecry ~nei nkr-me:ny% irer hare poste Domar FirstLine Solution Center Puerto Rico 787.725-2511 or 1-866-690-2511 USVI and BVI 1-866-695-2511 THESE DISCLOSURES ARE NOT APPUCABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY_GM_00017253 CONFIDENTIAL FirstBankPR00441 6 EFTA_00 I 278% EFTA01670197

I First Bank r Kea sour COMO./ 50(o a Virgin Islands ACCOUNT PAGE 2 FirstBank cenifies that these images are legitimate and exact copies of your checks or other items processed in this statement. amoloPOfixll Nsait. [ Smoot) I ,: O eat "" rceir ewe • mast O • ssis cow, enlinnTo CI,1[1•inIC [...CIS•IPIO clieskiSAateaa SOSISSmierteamew se so ea seen mr soon me arra f _n_seesane....unsaaaser-- •••••••••••• •••••••••• Check 1007 Amount S 11,446.43 Date 04/01/2013 * MA7/7— Osokte ise yr ./. we.. kik-ow O a a•••..a I.. cre•do.....••• • o looiot * nous vI mai 1010 1 • -.I.-•••••• V V , nom O .00 .0 IP0 222222 AGSM I. W. -COSS .• V7.3Mt.'•' Check 1010 Amount S 4,250.00 Date 04/1012013 s-s. - I. •O O W1411110 1 IP. 04111,110 Cheek 1006 Amount 526.00 Date 04/01/2013 Check 1006 Amount S 1,000.00 Date 04;0412013 • 1 17.-olos Yom./ rou OIL/Mt LC se ...Lorna Pio ti Check 1011 Amount S 3.000.00 Date 04/16/2013 CONFIDENTIAL SDNYGM00017254 CONFIDENTIAL FirstBankPR004417 EFTA_00127897 EFTA01670198

1 First Bank Virgin Islands ACCOUNT PAGE 3 FirstBank certifies that these images are legitimate and exact copes of your checks or other items processed in this statement aava ireeo`xMItt nistioininnett Check 1014 Amount $ 42.00 Date 04/26/2013 'arra mono:arm, . . g • - • •••••••• • Fink Ma NONE. Iva fn•ri Sel• •49 O an" ' • Se W Malik MOAN, frarle.e• • fmre • ..•••••••••• •00.05110 • LLLLL MIA Pf1.1.0•1114IL• Check 1016 Amount $ 262.4,4 Date 04/23/2013 Check 1013 Amount 9 21.75 Date 0413012013 Pala Trul•Caseer owe elox• ••••••• • foil ••••••••••••••••••• 1 PO•••• • Trois vi note Apia ••••••••• enintIO criliffOSIC 7/1•1•0411S/O• • • tt tt • • 77" Check 1015 Amount 5 900.87 Date 04I17/2013 =2= reaselav • ier • ma xiikkarataliti yaw. a -oatt.te. • ffffffff LC "tat-t-cntasat• "sce2ancreteraerriee.--- Check 1018 Amount S 137.09 Date 04/29/2013 CONFIDENTIAL SONY GM 00017255 CONFIDENTIAL FirstBankPR004418 EFDLOO 127898 EFTA01670199

ACCOUNT I First Bank Virgin Islands PAGE 4 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement. ICISSISSis manta sa••••• ttr _elatastas—__ "1"1 lin 00 S •is . SS 0 PSM vs. s one) 11 I 0* lek...s•ne Check 1021 Amount S 11,446.43 Date 04/22/2013 Check 1019 Amount S 4.137.38 Date 04122/2013 CONFIDENTIAL S0NYGM00017256 CONFIDENTIAL FirstBankPR004419 EFIA_00127899 EFTA01670200

STATEMENT 00802 205-COMMERCIAL ircruvrr OF ACCOUNT i First Bank STATEMENT DATE 05/31/13 T2 P3 I ILLMMIlltlittlilell Virgin Islands ABTO**5-DIGIT UULILI MU UJIMUtitlIT TRUST COMPANY INC HOOK QTRS STE B-3 VI 00802-1348 13* CHECKING SOUTHERN 6100 RED ST THOMAS BEGINNING BALANCE DEPOSITS / OTEER C.PSDITS CRICKS / OMER DEBITS SERVICE CHARGES ENDING BALANCE men mom caserna men Alma? went 57,620.07 1 50000.00 15 75986.43 .00 31,633.64 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 05/07 50,000.00 CR INCOMING CHECKS DATE....CHECK NO AMOUNT 05/17 1012 2,500.00 05/06 1017* 1,000.00 05/02 1020* 15.00 05/13 1023* 3,864.00 05/24 1025* 2,137.38 05/30 1027* 11,446.43 OTHER DEBITS DATE AMOUNT DESCRIPTION 05/17 758.12 ACE DB CHASE 05/30 42,500.00 DEBIT MEMO TRANSFER 05/30 7,500.00 DEBIT MEMO TRANSFER 05/07 10.00 WIRE TRANSFER DAILY BALANCE DATE BALANCE DATE BALANCE 04/30 57,620.07 05/13 102,731.07 05/02 57,605.07 05/15 101,731.07 05/06 56,605.07 05/17 98,472.95 05/07 106,595.07 05/24 96,335.57 * * * WIRE TRANS DATE.... CHECK NO AMOUNT 05/28 1051* 1,746.00 05/28 1052 994.50 05/15 1053 1,000.00 05/31 1054 15.00 05/29 1055 500.00 EPAY FUNDS TO FUNDS TO FEE INFORMATION DATE BALANCE 05/28 93,595.07 05/29 93,095.07 05/30 31,648.64 05/31 31,633.64 nrstBank Virgin islands is a division of FirstBank terlonN FII)F NTIATre evelle Notice: See reverse side for Important information. Side ofthis fOrm 1Oreconcile tment. CONFIDENTIAL FirstBankPRO04420 EFTA 00127900 EFTA01670201

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF THIS STATEMENT. FOLLOW THESE INSTRUCTIONS DEPOSITS NOT CREDITED BY THE BANK ADD (+) Ormosas nol clamed by ha Bank DEDUCT (.) Cheeks Outstanding S BALANCE DATE AMOUNT TOTAL CHECKS OUTSTANDING NUMBER AMOUNT TOTAL II your checkbock aid at..COUIll slatortne balanc/rn do nal nxecti. rot/Iy. 1) Al adchorin and hullIdel <me tr, your alEne «xpuleberte ard er your clarcklx..* 11 Annire ol dan.04/: and chocks in your 0talemen0; valh camaspndeg totti‹,‘ n pur cl-ocktxx,k II the Mo l.wlanett;,.hll do na in,pleh, 00it u% wth Al u clocurnunls, leeperleal Infonmeon beetling Your Feral ØI Una firs1 Ries Lem ce your liem• Equity Limb Debt ~et otalement Balne 'abject to Intereet Rate V naiN Jlwgy Hlå x carccoaf 'Along to kappa Bey Bate open The Avarm Day EeimeN e octftre3 ril edaN Me telexes Cl to crass« Ned eeM de; ei de ramy Amcom Starer: ond 3ttori; ttr) ttsut tty ta write cf days In Te tying prod Vt./ante Oeed eda:h de. ang ne Wm; wed ihal dentnred by adInj he ~ear prepue day. pbs say deb! /led subitxtria Iroe metx My paper!. mode s anane created dung beds/ Frienona Geroh Mel be coapaled on be pr.-~ tease craa fr ame Cher re NPlem by. ( oolong at singe c.ey [ANN gi) muosityru met dek tante by be ~ebb pastdi day rale, ax (a) ens ?a recutng amens lot etch de/ n he 641a2 0,c1, pays in parcel) The /eta Finn Cher^ la, re Bins aria e Ø ~Sin of finance Changes k< each Merge fat b Oo I you Think You Fed • Mtn cH your Slisamt Rearing your Kral Ø Um. NW Ream tee of your Hoe &pry Un•ol V p, thnk tee 4 en ern cn >cur ~went b us «al us at For Pairb Re: For lISVt For MR Fera3erk V rrEen Vases& Real Bering Cpstren FO Boa 9146 PC fice P9600 PO Bee d% Sus Juen PR St Ilwiab 11 OC903 Rosa Tom Tortb BM 006<figle6 Fats" Sobbm Omer at haft Scam Cenbr a Tema Saban Cents ta 787-7242511a IltE.699 11 14~2511 1-466-am62511 pst brier grae us the labeeng itxmalce o Antil 'clamant Vol ram ad no.« runts. °Cola arrow! The NW want of he "J$Iante MC< o Deo:n~el Prcbern I yet. m rk two r en erns en you td demote Wm pa telne is area; end My )0J brim e a a man You mist rota us stem 60 days elm le Men tØ Ca PI Meryl/ You mid fly IA Of my ~lei err= n ore % You net sl ts bl l Tel do oft are rot roomed lo 1-RmeA9Me rely Incenal wan and pi say Nan Y/ par the a.ounl n C.~571 alt < errors 'ASPS« no: here ras beet/rem the lcloteng act /me o We arrel tnt colixt he enema in quest, a moot Ku as doRmuse si that snarl o Tre cha,/:n Q/0511}1 row lima, en pct s& irr eel tin may =Ma 10 stamp pa Merest on Ow MUM/ Si.aim dincrine that we ~amide Ku *I li t NW. b {ay tie ~Until «ara Or wry rased a otter bee retied to Tel aeon o Whb you do ror /se » coy to emade n guetacn, you se tweet! for Te amends d year tetrroa oYa om espy nyss arreva nor,/ ~trade lent NNNS-9049-0710 leripoMmt Woman Sul %Monk Funds TrinslinniMaing your DoPmIt Amami To resort et los or Rolm KIM Had NRO u. ty pint as SOW as FCCObb Si the rueter pcsiæf tote/ 24 rovs a day 7 dog a woe. CASE Cf EMCR OR QUESTIONS ABOUT YOURELECTRONIC RAMS TRANSFERS lee:none us et Ito runt« pro bed ten. We must hear Rom you na mer tan 9) der. Eater ne an pa Me fesi stelempl ce eh& be wet or prcitbm 8(~ I Tel Gs )(a narre ane &Ca« %mite. 2 Tel us ta Nbreenare of the emeameR 3 Deserts he ern cr Pe erdls you se ^re Cu P It epee, as chary es puma afiy yau tel.* en error tx My pa need noe dumb°, We "delve-sexes par enepert ard' l ocerect ivy mu Rangy II an lase more tin 10 tusrea-s Nys ta do this vie art ricredi mu, susut kr Re amen pa maw is in era ants n' MI he.e ute Cl rte navy 0.nng 11e toe a Ribs us la n , kne Our ronsigatim Eecorac F this Turtle,: no& elKtoro nnsecome (4~ troird, an kulararkd Teas Matra a mean ptemesezed ends and reeds la yas aid Drect Delset (e g SØ Secunty, redeem, l/a/0nrnmt Penner!" etc TO «Ma F A WE« WOW HAS BFI! WOE If pi hove eulteinald dead doptais » yam nare hale» rot "cede vreles czefirrunces pu (WI es Stoat Seamy redwelFewerte4 bran etc ) yeu tray as enst allnorm Sa/lber anal lha bopott has Mien rude a. To number pmeded baba For «cant Oebnoe domains ~gas Hate.: Pars clots Cr ry mnsection topearng or pie be nineiet a any nidaennr ~anvil yur rna, reuse. phew stel FirstLine Solution Center Puerto Rico 787-725-2511 or 1-866-690-2511 USVI and BVI 1-866-695-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY_GM_00017258 CONFIDENTIAL FirstBankPRO04421 EFTA _00127901 EFTA01670202

I First Bank tiOUTNOIlimarconiav ImMIPIIKSO•••••••• se •••••••••• •• •= 4, 1M. —so Virgin Islands ACCOUNT PAGE 2 FirstBank certifies that these images are legitimate and exact copes of Your checks or other items processed in this statement 1! • Ore saa••••••••Cv•Or ----- it t) / 77c flatIMInTil•IVCCAiliry •000:117 , CP/ILI/ACM, •PlmjeC••••7:••• ••••••••••••••C•••••••••••••••C.•••••• 707I Check 1017 Amount $ 1,000.00 Date 06/06/2013 110•1100 ••••ll 'rO .."r4= .•••••• ,ffn•Kne • OW. 0. 9 2..•.sars..ao. 0•••••a••00 4 • 34 PAM • ./MiMM .OO1.Oii• • tint/Clif IC t 1,1•.!/111 { ?•• • mOY.Pst/NOCOMT314.34•00... LWOW O.R.A Check 1023 Amount $ 3,864.00 Date 05/13/2013 I rar 0••••••••••••• Slimy Ilia Imam/ ilymounemin 10 Conibtalolly . • •••••• oar I 0 IP= 0 el "MS* KW Moe mown,* "oo 1011 C tttttttt ?I 1.1....C14111 I. ••••••••••••••••••• • .• •• 9 I Cheek 1012 Amount 2,600.00 Date 06/17/2013 launamprovotaer ot . . =, ego Ss 00 CS..•• 10•1•0•4 100.••• OS., NM C P ) 0•••••••••••11•40••••.- O••••••ati. IOW ' MEMO. lara *MS. 1020 I•0•••••• zeie---it • Check 1020 Amount 8 16.00 Date 05/02/2013 COMM TRW 0000•01f 1020 . I TAP tai-- ^ 1->inas 0 C ttttttt SIC Ill..1.O•Iitia• Num, - - 0. Check 1025 Amount 5 2,137.38 Date 05/24/2013 CONFIDENTIAL SDNY_GM_00017259 CONFIDENTIAL FirstBankPR004422 EFTA 00127902 EFTA01670203

I First Bank Virgin Islands ACCOUNT PAGE 3 FirstBank certifies that these images are legitimate and exact copes of your checks or other items processed in this statement. Check 1061 Amount $ 1,746.00 Date 06/28/2013 icttirazartuste • —•••••— roe, 4„, Z' • 2.13, •••..q,• O al"Tm %MOW MOCil.1••••••••••• tar • • O (2. ;Sauer/ ro d LOS'. C&&&&& c1C 1/1.1.0.i• • CP' Check 1063 Amount 61,000.00 Date 05115/2013 PONCIMP0 1•M•••• .001000 C ffffffff fffff tie Cheek 1027 Amount 3 11,446.43 Date 06/30/2013 1.0•••••• NNW C••••• "torall•%•trelli° I =7 ••••••••.0 ...me tea cm ••••,_-- e O v. OW Cnin snl Wee, Ca Mann • 'WOOL ISA itc• ......=••••• ••••••••• au ••••• __,, •00.1350: C &&&&&&&&& C 721.....0:144 •••• a um Check 1062 Amount S 994.60 Date 06/28/2013 : : 1.3013111•5491 05:11.1:111 Check 1054 Amount $ 15.00 Date 05/31/2013 CONFIDENTIAL SDNY_GM_00017260 CONFIDENTIAL FirstBankPR004423 EFTA JX1127903 EFTA01670204

I First Bank Virgin Islands ACCOUNT PAGE 4 FiratBank certifies that these images arc 'eg tEmate and exact copies of your checks or Met items processed in this statement a 1 a.. ▪ ra g Ima••••Mo ••••.• • I :AV ...rt2 . ." Lytle al O 100.0000.00.0 • 0 Me MI, an Gamy of MN Aiwa Omit •••••••••••••• C k .:7 gt Tema VI MOE MPS, aOWIV C &&&&&&&& 9.1.1,•41101o• 1 Check 1056 Amount S 600.00 Date 06/29/2013 CONFIDENTIAL SDNY_GM_00017261 CONFIDENTIAL FirstBankPR004424 EFTA_00 I 27904 EFTA01670205

STATEMENT 00802 205-COMMERCIAL I ir OF ACCOUNT i First Bank STATEMENT DATE 06/30/13 T3 P1 itutitsmuutttrunntri Virgin Islands AUTO**5-DIGIT IIUNIIIIIttlittntILINWILIPV TRUST COMPANY INC HOOK QTRS STE B-3 VI 00902-1348 6* CHECKING SOUTHERN 6100 RED ST THOMAS BEGINNING BALANCE DEPOSITS / OTHER CREDITS CHEC7C5 / OTHER DEBITS SERVICE CHARGES ENDING BALANCE MINIM ANOOrt ClIDITED IMO= AMCOR Dr= 31,633.64 1 100000.00 8 20918.49 .00 110,715.15 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 06/13 100,000.00 CR INCOMING WIRE TRANS CHECKS DATE....CHECK NO AMOUNT DATE....CHECK NO AMOUNT 06/24 1056 505.00 06/19 1060* 600.00 06/18 1057 2,137.38 06/25 1061 15.00 06/24 1058 977.30 06/25 1062 11,446.43 OTHER DEBITS DATE AMOUNT DESCRIPTION 06/13 5,227.38 ACA DB CHASE EPAY 06/13 10.00 WIRE TRANSFER FEE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 05/31 31,633.64 06/18 124,258.88 06/24 122,176.58 06/13 126,396.26 06/19 123,658.88 06/25 110,715.15 * * * Notice: See reverse side for important Information. FirstBank Virgin Islands is a division of FirstBank reverse side of this ram to reconcile rnNFI1)FNTIAT CONFIDENTIAL FirstBankPIR004425 EFTA 00127905 EFTA01670206

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF THIS STATEMENT. FOLLOW THESE INSTRUCTIONS ADD (i) Oopowls mol credited by the Bank DEDUCT C.) Chocks Outstanding S BALANCE DEPOSITS NOT CREDITED BY THE BANK DATE AMOUNT TOTAL CHECKS OUTSTANDING NUMBER AMOUNT TOTAL If your checkbook and account statement balances do not match, verify: l) All additions and subtractions in your above computations and in your checkbook. 2) Amounts of deposes and checks in your staturnenls web cottesponding enldes in yew checkbook. II the Iwo balances Kill do roe maids. velat us YAM al documents leportaa Inloneto moray Tors Aril NM Une.ffit Mom Una or ye« Hsi EgiryUM of Oct «coot gnat Bain wateect b Hued Role finnro (barges rot be coasted 'frond te Averes Only Patna° wan TM Average DM/ BS:~ tt downed by sting it teinnckn nl ex. tritioral teed on dry rrh. matey Pceourd Stederrer: ad d viers tirccull by !ha number el &Yonne blind ',mod The babrce cared NO day daPTablne pearl shall be denecrened by aorta to bee/red te venous eel ribs arty Mbt and suttee:ire kom tes any camel meek crenaratredied dnr; the day l Rang Chase shell to cowpoke(' on Ihe pnecce• boerbo crly Finn* Chatty; as NANO te ' ublyrg te awe:, duty to (e) ~long tat doe, boson by be asolcre neck lay tab drd tiding tn rwailtrig enci.res er arch clie on ths &ling ',y:b oass n pylon rho tie Fenno, Ourrs sc. te Billig Ore rs %Mien of Enact Gunn for oacn charge Stet lo Oo II You Bunk You Rod e Melia on Your Stunt Reuening your Fret Craft Lint Aril Rohn Limos your Homo Equity Lineal Creek II sa linne tee o n air cn sur Pawnee enb b assailus el For RAS Rco: For MM: for BYt FirsSens Fdst6unk firneunk Ret81601"9 OCIPIrtenS PO Box 9'46 PO Sow 3099:0 POSo.495 Sulkier PR St Therms VI 03933 Reed Tan Takla 009C8.9146 Firsg.rmSduamGr#s Feubne Sown Qs et Fasting »to Conur 787.725-2SI I or I -2Ga10.251I I -393-695-25I7 1-866.695-25I 1 M yaw /urn, pseud the kdosing elermalm oftocchnt entrmcion Oar name old secounl number 0 Dale spurt The (tier amount of te susoy.sd error 0 DeSCrelen d nedom Y >en el nit Mere K en erg en yon bl, 0343nCe &sat you tent re K wog end gig Yx, tow.° its a rt., new You must carer' .6 oven a. deist( Serra ~aim , offlernell You mad notify es of my verelei ses m whip You may cal to: b1 ya cb re se rot raked So I wierren ay anon) eror andyou trey heie lope(NB arrouringinlen ViIi b re inane» mete, or can tee has timeworn). tie looymng we rue ownanyif try to echect lneannrtm guesban or reirm you ric del-waif:0On he /MAI o rro shergono.ostes May linen al ?ad State- WI and re may conIrue b chew }Ku euereslal lid ~iv &Anse ~fa tee se rudaencuke. you ma rot ',nab */ tie seam n ~ion a wry ,ny es popen hies read b tat mind 0 Yoh b you du col hens b pay Cie newel n cnga,. sea We iegzeseet b tee ,mundy ol row ten, » 0 We Cal ege.), en woad rum sorst >ter credt Imt NNNS-9049-0710 leolintlokor•ellon tout Bedomb Rude hinders mats pz Dior brood To repot o kid or olden Ana or NUN us by Venn as soon as recede al the nxrea prancba lobs 24 hairs non 7 days a seat. Bt CASE OF ERROR OR QUESTIONSABOUTTOM ELECTROMCFROSIRANSFERS Tektlicee us at In nett« ~id oboe We mud tor trys Wu no Iat4 tun 60 (led nber sent pd te IS Stark« al mtv2, Ceara Ce peters ascend I Tel us your see rd rant renter 1 fel us to this wort ol M ~ems 3 Desiree IN mars Me trwybt KU am law about and asan os clang as yito ;an %Iv you beets ris aloes a shy Ku reedmats Ferman We ell inmairlo yoga:nazi ate rell ~eel arty wror stomper If vas lita troy dim ICI One« dart to it t5. iuthecrodt your ~Or no afore you nyni .n ens to ha pd wl hems um el tie mow awn hence d lane us 33complainor roisegeicn Becton Fuods Dandies nclxh eIecoonc exertions reimd trougi an kmmaled Mthne et caw detei.433121/1dietit er4 etas 13 }Cur Penult. Yid Died ~et (a g Scot Sorb Forma Nottornint Pans= at ) TO RID OUT FA DRECIDEPCGIT HAS BEEN MADE It you Use audminzed &tech:eta.) your iCtunl Pet do not pond." was cannons b you Ion as Saul Starry, Fotel Fe rene Welt, et ya nn car, us Kt Merin no ~rand the deroot bee teen nude rate runts orcvoed tens Fs cons, teems iraccn1c, tur5pz. prtio-a nos dins or any hemsalen ~minon your last Caterer ray &Mixed ntsrnwn you ma, recite pease !wart FirstLine Solution Center Puerto Rico 787.725-2511 or 1-866-690-2511 USVI and BVI 1-866-695-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY_GM_00017263 CONFIDENTIAL FirstBankPR004426 EFTA 00127906 EFTA01670207

I First Bank Virgin Islands ACCOUNT PAGE 2 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement. ralISI 'Mat 001•PIAV O uAcTumesi.tv imelealts s. • Check 1057 Amount $ 2,137.38 Date 06/18/2013 • O Yeats mCroese••• IR Ann VI mue WM* •• INNIS MO 11•141•4 30.)•••••••••••• •031010/ ti 1117111614 711..1.0441l 1.• late 01140.2 ate. :j knalll Check 1060 Amount $ 600.00 Date 06/1912013 S C O wr .001i011. CII ttttttt C Check 1056 Amount 505.00 Date 06/24/2013 OWNS Tway C:m.0in watt e te.tr — O ;Cr OMANI •,gho 70•11.0•01110 Check 1058 Amount S 977.30 Date 06'24'2013 sc•prson noir co,..., - • • ItiVata4“..- ;k1O:icar ica.' • 00.1.40 0 OallinlaW Na, e •001011.• CIIILl MS I< 1/1 0.111.1,• 1061 1 Check 1061 Amount S 15.00 Date 06.25,2013 CONFIDENTIAL S0NY_GM_00017264 CONFIDENTIAL FirstBankPR004427 EFIA_00 127907 EFTA01670208

ACCOUNT I First Bank Virgin Islands PAGE 3 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement. 4 '06: et MIMS.. 6.161610. 11 a466 V u•Anseet 111•116•60 aon, "se isokIMI/ 6001016 6 Ctlit 1 61.1.14 1 .11. 0 116 I 116 Check 1062 Amount S 11.006.43 Date 06/26/2013 CONFIDENTIAL SONYGM00017265 CONFIDENTIAL FirstBankPR004428 EFTA_00 127908 EFTA01670209

STATEMENT OF ACCOUNT i First Bank STATEMENT DATE Virgin Islands 07/31/13 T2 P2 AUTO**5-DIGIT 00802 205-COMMERCIAL CHECKING =VIMMilliMIWITUtlltrItttlIVIllrillitlIMMItl SOUTHERN TRUST COMPANY INC 6100 RED HOOK B-3 QTRS STE ST THOMAS VI 00902-1348 5* BEGINNING BALANCE DEPOSITS / OTHER CREDITS CHECKS / OTHER DEBITS SERVICE CHARGES ENDING BALANCE MOM! MOONS ClIDITED IMO= AMOUR' DIMMED 110,715.15 2 100021.64 7 45805.97 .00 164,930.82 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 07/18 21.64 DEPOSIT 07/26 100,000.00 CR INCOMING WIRE TRANS CHECKS DATE.... CHECK NO AMOUNT DATE.... CHECK NO AMOUNT 07/01 1059 150.00 07/24 1065 43.50 07/23 1063* 2,137.38 07/16 1067* 1,000.00 07/25 1064 15.00 OTHER DEBITS DATE AMOUNT DESCRIPTION 07/23 42,450.09 ACH DB CHASE SPAY 07/26 10.00 WIRE TRANSFER FEE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 06/30 110,715.15 07/18 109,586.79 07/25 64,940.82 07/01 110,565.15 07/23 64,999.32 07/26 164,930.82 07/16 109,565.15 07/24 64,955.82 FIRSTBANK'S NEW TELEPHONE BANKING. NOW OUR SYSTEM IS MORE CONVENIENT, EASY AND SAFE. FOR MORE DETAILS VISIT WNW. FIRSTBANKVI . COM FirstBank Virgin islands is a division of RrstBank tar:nN F I 1-)F N Notice: T See reverse side for important information. reverse side of this farm to reconcile ement. I Alt CONFIDENTIAL FirstBankPR004429 EFTA 00127909 EFTA01670210

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF THIS STATEMENT, FOLLOW THESE INSTRUCTIONS DEPOSITS NOT CREDITED BY THE BANK ADD (•) Deposits nia anditort by the Bank DEDUCT Co Chat Outstanding S BALANCE DATE AMOUNT TOTAL CHECKS OUTSTANDING NUMBER AMOUNT TOTAL If your checkbook and account statement balances do not match, verify: I) All addgoos and radtractges in your above computations and in your checkbook 1) Amounts of deposits and checks in your statements wih corresponding enlrtes m you' checkbook. II the Iwo balances still do rot rnalch. yhil us rah as documents Wooer blannolkm rept**, Your RNI Gall Ur* IDS Room Unser se HRH Equity Um of oat scsoutt dint BflomMIsct b Snot Rslo Peace Charges *leak be corratid it Nang re Aromas Daly Balance Wan The Average O4 Borne it Moaned Or sein3 to toronast of Mr trinapal wed rw.h Myr the math Amaral SIEderner: at award to mull Cy Ibe numbs of drys n the bang trod The babrce grad each day dad toping Rened tea be doWtrnned by doing es behaved Po Remus coy Nee erg debt Ind streaky; from tem any wrest Mb* a anantoedied dung the day Rona Chap% seed to consoled on Iv precpa t Finns aerGes areaol Alms he swage ditty Mete CO anAptana re MA toace by he opplcata penscic day tab red oil irking tentrg emu* kr not thre in dm Bang Chao 'Taws in prince) The tint limn Oars scs to Biling Ora rs to last sue of Rance Chagos for eacn crape !Ad lo Do II You Rink You Rod a IMO on Your Stismant Roareng you DM Craft Lim, Arc FissrisLroos your HMI &pry Lineal Galt II ya lhnk too n Is, ma a WS Moment m bb isa an us A Foe PINS Rte: For USA: For BA: FiruBro facet. F Hark Retal &Sul OPareto PO Boo 9"k6 FO So, 30%O0 PO So. 41,5 Sol Juan PR Sl Shares VI MD Road Toren Tate EIVI 009CA9146 Fattno SC1120Cn Caren at Patine Satan Wan at 787125-25I I a l-8 6'302511 1163195-2Si, Patna Stitt Cunt IBM.695-2511 yon boa pot us the 5:110simg ntormatm °Amid internam Sas name Ind Kama numbar o Dols natant The tea amount of to oustbered erta o Clet:naon d Probem est:blink Owe to an area on Your NI, tante tat you tete to Nov at giy iai teat Its s teat You mugcalled as arm %dr/sake Beam &peered on you, oatennall You mint notify us of my pr.mitel eon in rottip You may can us bA d you at, re at rot reared kr ornistat arc town) eras andyco may Manna/ the Ware r VA I, nosaigno meter cirrA therehas teen an error M foliNing cep Yu. 0 We earner try re oalect the antra :n team a meal you as delnqueal a ha nod o fns char n googol nun wan co you, sterna and re rim conleue bchap rai Ong whet acorn Batt commie tel we mriOnirott:14. you my nal owe b nee to want ei pal m& any razedor noel has manna b tut arose o Vat you it rd luso, ki pay Me tuniunt n quelhoi. you ire leccrsitit 4x toensinder ol your bolts owns, acs• ery unpao °nate spars, a:ur ttedt smt NNNS-9O49-O71O losaloillakorolon Awl lElootrado Rods hoolors repots pa Dont Meat Totted 'bele: dot Aft cad NMI, us by phone as soon so rooratleal be runty pardon toim 24 hairs a Cay i toils a ma, 016E Cf ERROR CR QUESDONSABOUTYOUR ELECTROMORROSIRANSFERS Teel/cmus at to natter prowara mow We must Near hag yow no latr NA 60 itr,r tart , sent you to lira Matta co NM Mercy a welts access I Tel us pc arm sod accant niter PA us to this erupt omon a.epacuel tee( 3 Detente IN actor or IN leanly OM am unto strt ad Nolan as teary ecru ;an *by you Mims e is merryco any feu reedmop niXrnabY1 We tell invosbyrtle yosconpret Sid WICOTKI Wry site promptly If ow late moo Man to bitter* errs 10 cb els. WI von 'Kraal your me centre yOu oink is :n error to Mee you wI hue used Me =op tirn9 be line II Wit us tOcomple100/ rnet!Gricel Oectcoc Funds matters ncIxO Recomc tampion Plana Mogi an Outfoxed- ale* Matta unman pettAo.TOM 0RM wit credo P }tur aware. Yd DreCt rt"(e9 (e Soot Sort, Rani Hammy Patrat ab ) TO HID WT FA DRECIDEMIT HAS BEEN WOE ya hese outlawed tea &acts so pit want to do rot worst thee centrronons $3 you Nth =Sat Searg. Fatal Reactant tacit. et ) rya rob cal is ti Warm ne wheMr a not the decoat astern nucleate motet crested telt Fa sworn barna inters:Me Magas. intera rem. cbnsa any leroccion arayareig your last oter-ent ugh aM-poed ntimemn you may Nose pease coutpt FirstLine Solution Center Puerto Rico 787.725-2511 or 1-866-690-2511 USVI and BVI 1-866-695-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY_GM_OOO17267 CONFIDENTIAL FirstBankPR004430 EFTA_00 I 27910 EFTA01670211

I First Bank Virgin Islands ACCOUNT PAGE 2 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement. ' .an nxxxx Lew Sena • x.sx•instiras WM — C 0 IMg17: T T I t T a X ) 1 ` < y •004C:. .://lie^/ASP: /S. i lbi•Cft. tattlaulleart Para -40 ••••••• Check 1063 Amount $ 2137.38 Date 07/23/2013 latfritleViitertOOPIO• naistemaapaiontgle m Immo& 7 2;32. exxioneeee. _PSTIM-04WO. it° -S .7 ' • ",,8 ":" • • " Milne 1 =row • Maas NO Lott. LLLLLLL SIC /11.1.0 &&&&&& Check 1065 Amount 6 4320 Date 07/24/2013 ectieraser zap animmies.•••nn. 0 0 •0010%' uuI, IS; IC 1' t..1,0•41S/10 ti t.lit '344 Check 1069 Amount 6 160.00 Date 07/01/2013 Grareelk•nal 00 C &&&&&&& SiC•1M1-0%lStlt Check 1064 Amount 6 16.00 Date 07/25/2013 Check 1067 Amount $ 1,000.00 Date 07/16;2013 CONFIDENTIAL SDNY_GM_00017268 CONFIDENTIAL FirstBankPRO04431 EFTA_00 I 2791 I EFTA01670212

STATEMENT OF ACCOUNT i First Bank STATEMENT DATE Virgin Islands 08/31/13 T3 P1 AUTO**5-DIGIT 00802 205-COMMERCIAL CHECKING DM INV0ILMLIPIttl Itt/IthiUtLIIINURIMIVUttl Intl% SOUTHERN TRUST COMPANY INC 6100 RED HOOK QTRS STE B-3 ST THOMAS VI 00902-1348 7* BEGINNING BALANCE DEPOSITS / OTHER CREDIT'S CHIMES / OTHER DEBITS SERVICE CHARGES ENDING BALANCE ROHM A10001rf ClIDITED IIOXIMIL AMOUR DIMITID 164,930.82 1 118.86 7 29504.11 .00 135,545.57 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 08/19 118.86 DEPOSIT CHECKS DATE.... CHECK NO AMOUNT DATE.... CHECK NO AMOUNT 08/02 1068 11,540.14 08/23 1075 2,671.45 08/13 1072* 1,000.00 08/23 1076 15.00 08/22 1073 11,540.14 08/29 1077 600.00 08/21 1074 2,137.38 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 07/31 164,930.82 08/19 152,509.54 08/23 136,145.57 08/02 153,390.68 08/21 150,372.16 08/29 135,545.57 08/13 152,390.68 08/22 138,832.02 • * • FirstBank Virgin Islands is a division of RrstBank , everse rn NI FInF NI Notice: T I See reverse side for important information. Ai rm 0111.111.side of this farm to reconcile CONFIDENTIAL FirstBankPIR004432 EFTA 00127912 EFTA01670213

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF THIS STATEMENT, FOLLOW THESE INSTRUCTIONS DEPOSITS NOT CREDITED BY THE BANK ADD (s) Deposds m4 morlimi by the Bank DEDUCT (t) Clacks Outstanding S BALANCE DATE AMOUNT TOTAL CHECKS OUTSTANDING NUMBER AMOUNT TOTAL If your checkbook and account statement balances do not match, verity: II All additions and subtractions in your above computations and in your checkbook 1) Amounts of deposes and checks in your statements wah cottespondong enlrtes in your checkbook. II the Iwo balances still do rot match. visit us nth all documents tar Woman rowdy Your AM Csolt Uns, ANWVillineOf your Ib* EON Ur* of Osdt account statert Bin RAMS b Msrort Rib Firksce therms shot be ccrristed o' Nang te Antem Daly Balms smith The Average 04 Flamm in thesned M softly to hoaxes of me inapt reed Path Myr me nicely Arcceri Stepper: and dinars to sue by the number of drys ntle bits pared The babrce and each day map Setting wed shell be deplemmed by doing to booted N porous coy. eta sty debt and tubes:Pr; from tot wry perm! Mb* a ernacredied dunrg the day Fmasseg Chaps shell to teaseled on be precpa Mine city fr ame Osoges aro dot o by V. tie emote eery Lt. (d) iernisimp re day tattoo by he amicable penorio R rale red 40 Ming hi molten nut kr Fedi clw in dm Sling Onto 'Mays n mood) The MI Fern Oars scr to Biling 04 re to teal an of Preto Chagas to each charge YAK to Oo A You Rink You Raid a IMO on Your Stismant Roosning your First Craft Um, Rrst Rests Limos your 11011111Ewly Uteri Omit II ya thmt tete is en mod on pir sidemen anb b is co cell us Fee Ports Rs*: For USN: For BYt Firstiknd fastest First/1M Ret8 I 6alcr9 Maui's PO hoe 9"k6 PO Sot 30O60) PO804435 Sun Juan PR St Mires VI COS33 Road Tan Tatty Etel 009C6.9146 Fatima SC1U0Cn Carta at Butane SoMze Order at 787.115-25I a I.8[:6'332511 116-695-25U Failline Schram Coned at 1-86o —.695-2511 ion Surer, o+tu5 the bloomy Mormatm °Omni 'Mammas Ms name an admen numbs o Cols want The Mho wool of te susescrad eau o Des:npon Cl Potlem Y yci m du more it m STY on your PI Ornate Mat you teem it men std giy hist Memo it s adman You must raved as Mho K days Mir Bern &peered cto yew sotelnitil You rniM nobly us of any prtmeal was in ming You may can us Li you &mac n31 teemed kr imelopea ari manta errors andmo may Manner the WWI n qunliOn Mkt en asemgeto meter cirrA there tae teen an moo me lotteing se dm 0 We perm try re or hp I the ammo :n queston or nut you as delmmeern tat nod o foe chum n goner may was co rid stetorsot and non ram canna lo charm mi Maeda' BB areal But of se mwmps tee se manna:14. y3u AIP n4 Noe tie arrant di mesien any Merest or other fees related b tot rmxrt o Yrtib you tb cc( had,: Si pry N tuniunt ci clue*" you we mcmabt 4r tie man& ol your toirm o We or es4 sty wipes anzni sprst)tur ttedt 1m t NNNS-9049-071 0 Impatinfinkonsico tad &dna Funds hook* repots pm Dipssit Moat 'Forrest abates loin ATM cud htsfy use/ Mena as scon es (misdeal the ruiner prsechrt bobs 24 hours 04 7 tops a MP, 016E SE ERROR OR QUESTIONS ABOUT ...MR ELECTROMCFACEIRANSPERS Tekshom us alto never palled moo We nun hear Prom, no tar t'an 6040 elves. sent you to Itrd Matenreetal Melt Mercy et dobbin %seam] I Tel us pit rem and ernant P.trter rat us to this erointoi be ospacod wee 3 Demote to adorer the franks Jai are unsm about all amiss as cleans to ym ;an shy you Mims d is merry4x any ice reedmato nterndbY1 We yell ironer* yes =pan teed wit:cars] any mot Romper If we late mote than ICI buSeta mss 10 63 els ere so MOW, your Benin( ir on man yOu Mink .n WO( SO Met )Ou SI NMI moot the mon dartsj he line alarm us So cone* or rnegolicn &Mrs Funds Mansion noir* etecacrec traction niand Muslin AlAynxect - else ?Asthma cowl Fre&AVIDIO (seta ern4TM lo mit Peron and DreCt Evert" (e 9 Sccol Sort( Fob, Ralferncnt Patrat etc ) TO MOUT FA DRECIDEPOSIT HAS BEEN WOE you Noe flutCOZ*d (kW Ckl:CSAS1)yair iCtunl rot do rot provide when CCerirrYlAYIS 13 you lain as Sae Society Fatal Feirenent tacit. et ) ya me col us t We no Metes a rot the decoM hosted(' made al the meter croonedtens Fer mccutt toms: priorentry dumps intora rms. otitis cc any Irroccion atimans9 re mutton eater-an petty efirceel Mamie:a you war mg re pease contscr FirstLine Solution Center Puerto Rico 787.725-2511 or 1-866-690-2511 USVI and BVI 1-866-695-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY_GM_00017270 CONFIDENTIAL FirstBankPRO04433 EFTA 00127913 EFTA01670214

1 First Bank Virgin Islands ACCOUNT PAGE 2 FirstElank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement. Check 1072 Amount $ 1.000.00 Date 08/13(2013 I0.01,40.• mortars. , n , 1 - C s . 5 -.J.:, a 1074 1 • IIVISOMP •••••••• EMS " Wn` or° 1410lo•(AIIT ellOtOtn• ) 1 Check 1074 Amount 2,137.38 Date 08/21/2013 C net rAge r ION =IDI ~mean emu i one as••• ann. OM ni O • 1•••••• 4011104•11 • •00 SUM C &&&&& NIS It f Eby Check 1068 Amount 5 11.540.14 Date 08;0212013 IC....••••• TVA. COM. am• rr af yam mama Cies Tenn 1A• lora. Fr..-- • lO Oat Cm Pro it aim , "In° Pavan .001.0"01# 7165.14 I ;/ ; 0 c: '1 r a j 0 e. C f Cr a 0 Cp° ' o c Check 1073 Amount 8 11,640.14 Date 08/22/2013 ~WON w MUSS COMM snow ? on. • Mar Sae Imo as O Moan on Await OIMM••••••••••• a.e.._ar. Gs roe latfr &&&&&& tarn In-v.04in sr rwarta INS Check 1075 Amount 8 2,671.45 Date 08/23/2013 CONFIDENTIAL SDNY_GM_00017271 CONFIDENTIAL FirstBankPRO04434 EF1A_00127914 EFTA01670215

I First Bank O007legtollWOYaia a• v.emn• •WIN nue Virgin Islands ACCOUNT PAGE 3 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement. 1077 =RV • 1.10;m0 ammo ; .1110 OD WIN ......0...bel.0•••• •0010ft• C111N1a1K 1/M4.0•1111/1• O Check 1077 Amount $ 600.00 Date 08/29/2013 s One a. a.11N4 e e DIN 1104 Cliana GM Drama Catal lons o001011. C &&&&&&&& 44 181•1•0•01110 muss 0 `tit -AP-fin 0027:011- Check 1076 Amount 6 15.00 Date 08272013 CONFIDENTIAL SDNYGM00017272 CONFIDENTIAL FirstBankPR004435 EFTA_00127915 EFTA01670216

STATEMENT OF ACCOUNT i First Bank STATEMENT DATE Virgin Islands 09/30/13 T2 P1 AUTO**5-DIGIT 00802 205-COMMERCIAL CHECKING utriumwmurintrittittrutffitvtu IlllatVULItILLIttfi SOUTHERN TRUST COMPANY INC 6100 RED HOOK QTRS STE B-3 ST THOMAS VI 00802-1348 13* BEGINNING BALANCE DEPOSITS / OTHER CREDITS CRIMES / OTHER DEBITS SERVICE CHARGES ENDING BALANCE IRINDER AMOUNT CREDITED MEM AMOUNT DEBITED 135,545.57 0 .00 15 67116.25 .00 68,429.32 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE....CHECK NO AMOUNT DATE....CHECK NO AMOUNT 09/05 1078 1,259.90 09/13 1086 500.00 09/30 1080* 250.00 09/19 1087 650.00 09/11 1081 10,000.00 09/17 1088 4,524.00 09/04 1082 1,000.00 09/27 1089 15.00 09/17 1083 2,137.38 09/27 1090 103.00 09/23 1084 478.50 09/27 1091 11,873.80 09/19 1085 510.00 OTHER DEBITS DATE AMOUNT DESCRIPTION 09/05 33,799.67 ACH DB CHASE EPAY 09/17 15.00 STOP PAYMENT CHA DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 08/31 135,545.57 09/13 88,986.00 09/27 68,679.32 09/04 134,545.57 09/17 82,309.62 09/30 68,429.32 09/05 99,486.00 09/19 81,149.62 09/11 89,486.00 09/23 80,671.12 * * * FirstBank Virgin Islands is a division of FirstBank rnNFI . n F NITI Notice: See reverse side for Important Information. reverse side d this form to reconcile at AT CONFIDENTIAL FirstBankPIR004436 EFTA 00127916 EFTA01670217

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF THIS STATEMENT, FOLLOW THESE INSTRUCTIONS DEPOSTS NOT CREDITEO BY THE BANK ADD (r) Deposes tyd ondartad by the Bank OCDUCT (ta Chocks Outstanding BALANCE DATE AMOUNT TOTAL CHECKS OUTSTANDINO NUMSER AMOUNT TOTAL If your chnckbook and Account Brak-yllen: bniancos do not match. yonly: I) All additions and uthuset:ra tre your abovo compulaions and in your chockbook 1) Arn0unts ol deponts and checks in your datornents wih correspordong enidos an your c heckbook. II the Mo balans., still do rol valdi. visit us with documenta lepoded Infamas NortIrd Nys ftM GNIDNA, fist Mom Uns or yar Ite• Equtty Une el Ost «somt gnet Bin «Med b Sno!~ FINT100 (Torgets tal- ba corrated variant-envetna Dely Barr« viven The Pirerna DÖV galne tt ekrars Of smog te Moore/de* rt mora ored oth die r me mental Ate0urd Sten: ad dvtarg te trut ty IM nurtor of Myt n ta blarra; prood The babrm osed nedi der dag ta trang terod ran M desemmed by arm te barm d te premOuS Ger. Ola e« delat rad sures:hy; from rese ery ammar' ara a arnantereded den; ta day Finnort Charpos shdl m cormulled on IM pence' Patron My Finare. Chystrat am stearin tet (ti ! Ming te nuaga dely tele». (c) mulaplfing tel dary tante try be °Nyktre prost ledr ord ye Ming tn rfluiltny nu* fr erch ly in IM &bing r)r:b Pan yror) Tre tre Finmal Oursfcs te PANN Cr', rs te tom an offnence Onsts b eec charge Ntst lo Do Clou Disk You RM x Lödda on Your Salar Regnby yrt FEM Cr•St Lim, Rya Regn Linea >Nar Nora Equrly Uneol Olåt Il ya hal b:10 en arm on aru steornent ene to Isa cellus al Fot Reb Ret Fot Ml: kf DYL FiruCen< ftraBank Postera Rotal "'PM OPerrtnns PO Box 9'46 PO Sor 3096/0 POBo.435 Sen Juan PR SI Darr VI (0933 Roed Tor Turftio /31,1 00904.9116 Fastna Eduten Oroar al Ental. Solvier Wow d Fastna Sober Ordsi 787225-25I1 a Iirbloa).251I 1-393-69525I7 1-866.695-25I1 ba your /uns. wieus Ilie Morra nlormair oAccant entromor Ya: name old rare nurnter o Dalat emot The &IN smul of te sussat-rad ena o Desondon d Ritben ryrd ti rit mere rr. an !MY en your al. dascrte what alm te,itre n rag and aahr am Nota tt a rar411 You must moral ds who 6C dars alt the ana espeesed on you' datemeol You mitt flottar tt of etry totili ai s in Avling Yre !my Cd uc. but d alar do re se ml regled b> raSra ry tama non and yr mas hese b por the amour Wn k ve i mene» meter or mltrePOS been an ene. Tie bihang ae,,» ore arra bym ochecl the entent :n gint-ton omdyr. you at deloquenton hX trare o Tia c hag,' n otostro mar tonen cn sar detonem and ve nos solida bchxgo sar Maxim NI artvy (Motse Merror> tts die noa e non. you mg ra ',n b Dei ms ar:unt in qackto et ny eseted or orne( feet ~delstat trott u With avit ib I Ck lamt b Ity to wort n ona" itu tre ir.fmabt b tu intenor ol your Max ore cal era fe 'Apan roset agersi yer credt amt NNNS-9049-0710 apatfinkorske okad Ehdreab knä hawlengsdng ps Deppad kox« Tempon obaa Ist MIM MÄN os by prore at sent osmastig al te nurea sesnerg Mbs 24 brors GOA; tofs a MYA ME (*MOROR QUESTIONSABOUTYOUR ELECTROMC MOS TRANSFERS Teephom ii; at 1'0 name Nowayl roat WemusttarIrynalmnolatertn60desabrve sen ou te Irg ttalarentamthr le era or petar, lgpedral I Tel et ra ren sxl acomtrurter Tel us te Mar emma d be ~em 3 Der** te rotor ma franks Ko We 'ALV ettor and %plan as citrat at you San My you bete ir es al ormat try ra! medlitat Fetma:dr We rall invosegrde NurCemplarl trad ~Kl sy ror stomplay If vm lie mas hr El anm oro 10 Cki As. ve wllrKr0dl ytur ~Sy On rart you noa sa ena tO ta you ral Nate molns manar darna te tre Fl IrenS us tbcomplele os rstiI931Cn astma Aids Tramsets nclxt etecrronc ensams Matad halt an Autmaleerel« Atchn> og <stan lreeut,MYJOetrit AM ~Is b atur Priori sid Canact Domass (a g Smul Sort, Fob, Ralrertent Pairen etc TO FIII3 OUT FA DIRECTOEPOSIT HAS BEEN ANDE yoL hat authonzed drot cgcsta b pr ann' tet do not donde fl n artmanons you (san at Sard Scarty, Foton %dement Welt, at). ya ror cal bi »dearnen retor or nol the dørnul hes teen made nie Not« orcvded bob* ra co:ar, tone ~mer. ~got "Yen mot. censor ry Imroccion ~anno" your last tante sari tönta rrarneerseu war repse omse !ratat FirstLine Solution Center Puerto Rico 787.725-2511 or 1-866-690-2511 USVI and BVI 1-866-695-2511 THESE DISCLOSURES ARE NOT APPUCABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY_GM_00017274 CONFIDENTIAL FirstBankPRO04437 EFTA 00127917 EFTA01670218

I First Bank Virgin Islands ACCOUNT PAGE 2 FiratBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement. , • ^ . 0 _ A/51 'SS ftesusiniterinearico s7. woo. mN SON .00.011,0 C 44444 s Le It a. s-c %a s se a Check 1080 Amount $ 260.00 Date 09/30/2013 • 7n*Vr-n't IMOOD 1 jaaCD (meli Oman 10•011 a to••••• Yen gt boomer , 33.1011. 41.14.7141144 1 Check 1082 Amount S 1.000.00 Date 09104/2013 Check 1078 Amount S 1.269$0 Date 09/06/2013 gar Soiswerso =3.1%,.17- I On ••••0 S -VASS. 0010411. C 0.01115,4( 7— o 01 Check 1081 Amount S 10.000.00 Date 09 11 2013 Check 1083 Amounts 2,137.38 Date 09/17/2013 CONFIDENTIAL SONY GM 00017275 CONFIDENTIAL FirstBankPR004438 EFTA _00127918 EFTA01670219

I First Bank "rdrA rS rew Se* Virgin Islands ACCOUNT PAGE 3 FirstOank certifies that these ankles are legitimate and exact copies of your checks or other items processed in this statement. "Warar rft1TAN•• fl int* ONO Pal IO•fr• IMAM, i 10•5 -WO 4 SY100 'ram a Check 1085 Amount 5 510.00 Date 09/19/2013 *a" "lint • CT.Tr •••••• ••••••• —rte Ian •••••••• • SIAGAI iNetwo _s_lateltre9 • 0 Gael/ CerliS Ora,. INA ea Thera la 20 k Minn A Oki ••••307. 444444 an. V I ise.aille O Check 1087 Amount 650.00 Date 0919/2013 I 73*. lassitaasais Ikpram I SYS'S. ann. ▪ . 1 . • ▪ Mei ta'S Nina 000 MAW 4444444 $ IC 7 a Aczn. Check 1084 Amount S 478.50 Date osasnois IlOalein T 0ow. Odarl•PC, ••••••••••• *MO • sorm••• I005 ...fir .... Mier S••••• *es an* tab A O t. knot ...A.Cooper teens • IT ••• 0 1 ••••• ••••.•• • I .0.1041.• 44444444 IA • I 4.1•••Win• „__ ( g 3 Thom •I 02106.011 W.A.! 0••••••••••••• IBM N . MONA Check 1086 ArnountS 500.00 Date 09:132013 1X- 1.00180.0 MOT COMO. •• :rad Ore 'O ▪ .C.no Fa • Mon.Ok •XV-0/110 --=o -ru,of Wai •••••••• 0 1 a 711,•1.-0••Sti• Check 1088 Amount 5 4,524.00 Date 09/17/2011 CONFIDENTIAL SDNY GM 00017276 CONFIDENTIAL FirstBankPR004439 EFIA_00127919 EFTA01670220

@Bank IMMO' Ilaa1ttrarri ant ACCOUNT Virgin Islands PAGE 4 First8ank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement. 0==. letilmem• met copra. ICOO alDaelbail Salina e a 0...aa•Maalal 11•1011,4 X17 E.mmem e COI* •••••••••••• •• macron a... ONO t 000101M tit 66666 114 111. 1.0.111511e Check 1080 Amount $ 103.00 Date 08127/2013 7 c.o... • C t s S. 01/11 -Ille•••wor Cain Of.. 00 Va • C. 1..••• a ate bawl= ••Cosave ••0010/1• 4 N1t,666 till.1.11•11.110 • all 01C101211 . . Check 1089 Amount$ 15.00 Date 09/27/2013 `114:":"." --"` • _e-Ireflosea.r 0.1 P.n.*. Swat Wee 0301C1.• 4121171•144 V/ lo..1-1,1••01.• 3 2 , 1 Check 1091 Amount $ 11,873.80 Date 09/27/2013 CONFIDENTIAL S0NY_GM00017277 CONFIDENTIAL FirstBankPR004440 EFDLOO 127920 EFTA01670221

AFTER 5 DAYS RETURN TO: PO BOX 9146 SAN JUAN PR 00908-0146 00001906 RIFerRx1107131402370) 2 C0300:030 SOUTHERN TRUST COMPANY INC 8100 RED HOOK QTRS STE B-3 ST THOMAS VI 00802-1348 First Bank Together we are one STATEMENT OF ACCOUNT STATEMENT DATE 10/31/13 205-COMMERCIAL CHECKING 6* BEGINNING BALANCE DEPOSITS I OTHER CREDITS CHECKS I OTHER DEBITS SERVICE CHARGES ENDING BALANCE toutosER Amur CREDITED WISER AMOUtir imam, 68,429.32 2 100020.91 8 58252.49 .00 110.197.74 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 10/23 20.91 10/11 100,000.00 CHECKS DATE.... CHECK NO AMOUNT DEPOSIT CR INCOMING WIRE TRANS DATE. . CHECK NO AMOUNT 10/01 1092 1,210.00 10/07 1095 1,000.00 10/23 1093 34,605.00 10/21 1096 15.00 10/15 1094 683.50 10/16 1097 2,137.38 OTHER DEBITS DATE AMOUNT DESCRIPTION 10/16 18,591.61 10/11 10.00 ACH DB CHASE WIRE TRANSFER FEE EPAY DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 09/30 68,429.32 10/11 166,209.32 10/21 144,781.83 10/01 67,219.32 10/15 165,525.82 10/23 110,197.74 10/07 66,219.32 10/16 144,796.83 CONFIDENTIAL ,(0°,99,34.,003,..ls"LaYaNfol L CONFIDENTIAL FirstBankPR004441 EFTA 00127921 EFTA01670222

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO vcni V YOUR CI IECKBOOK BALANCE WITH THE ENDLNG BALANCE Or THIS STATEMENT. TOLL= THESE INS- RUC. T IONS $ ADO IN Depatilta 'Cl MOW by tie Dtria. DECOCT (-) Carcla OutsMedec $ BALANCE DEPOSITS NOT CREDITED BY THE RANK DATE AMOUNT TOTAL CHECKS OtJTSTAODING NUMBER AMOUNT 1OTAL If yeve chendacoc ore accost sarenont br-serris Co net apt, . ‘ony ' I AU aCeltcrys odd otweiacturs -n tax abate compulatons And n se e rod. beak ZI tom any cldroms cneas .r Kta stataretis tan ceneyncnoto err 03 el your CnecaCaak fine any Nantes SIN Co na natal. on, us year al Occunan3 Iva -Tara Iteadhoo tegenlang Ynur Iasi Unit line. fart tent Interior home Furry Tim ci Cade sawn lagarron• Banco surieet w Inter Roc Trance Clurgn rue te wooed nitro :he Meng: Daly Ste roam TM An, Daly adcfna ow takanan al ta nolo ennui tat by anon &tool Suiemin aid Sadao die rotary Ve tunny of :apnea Nang Land The Ste wed tat day Ours in Dios Kato said be atoned to Wang evasion- d art pantos dal. Ss am det and oda-aro tst tato any pontet nod a :mar ariaH ciao no dal r ratan thaw. goal at caryatid an no pro* Sart cagy rower Canes ae orate ay: :r JAZAI)011 ifela? defy Wan:. torching Put !My Sot aphe up*** aro& tbly dot clod fa! shiny :to erraty onzrn la or, by m dr Bug Can (Days o moil The 'ad Trance Denies la tic Dins Cr* in re It ran of Truro, °urgent° clamor than le Do N You Tank Va., Find a ityLake on You: Si rash t Begarelag yap Foil OEM Line. Ida Resew Law of yam Kate Equal Una of Call. part rant roe n an na on yea tenor. gyea- PR* a rat./0/ tot Ponta Boa Frain, Regal Sawa arrant TV Be, 9-46 Sal Ow Fla :OKA eitifi fa TAM vita," PO Sot 3096(0 Si Ronan IA mot Fr4•14 Sato dean at fastird SciAon Caw MT. //tail I a TAInteiratS I I I .MA.S.D.T3II TrIalaWIS4STI fa Sal Distlia4 PO So 435 ROC:d fowl Torso BA Totter Swim Caen al In tot kiln anr In roe Moans aka oto o Auxurt total Yea .1.1134 and adore motor o Law WIWI The Oda .ICKUnl a tic rroceted on> o Onto jOrn of Radon II non tor nor n tor r sew Id. &Yolk. Out ro. born n wono ad %MI you tale* e o a ono,. You rug caw n wen 60 dory Air tie mot afftlie0 en you. itilOITIEV4 No. no .14.1*, us 31 ay! pent own In *rang is, may cal us. beets% do no art no itouter drops° art!poontaI wan salsa say Ian To pry the MEOW r. gueslun VOA we motive *Menet a to Mat Ian Ian antra. IX bbeilrl at oar one donee ey le ceket the an-Our n oedema gone ya, as &hood on la VFW% o The nap not+ no a oar on seta Haloisaat and we may corona .o :tor pa anoint ea Ills enuuM Ea. A on Otter OP re nude a wipes. pa M ea On k pay Re art in quote. rry nand a an ken /dead eo Inn venni o Mt 5ov eo roe kne io pry Ole Y10.11 I a (Waal. you a. iteraide far to fount( a pc: Mort o to clay n woad annoy ntsati rag and; arg NtINS.9049.07I 0 Impotatt efeenuiltal tau pa:aro Flak . 1.3110.1A *VEIN you Wow Accconi to texez a you a LNr AIM cad Nagykis by mane eL wan is post* at the Nat* award bobs( 21 Nun a sky / Alfa week IN CASE OF ERROR OR QUESTIONS ABOUT YOUR ELECTRONIC FADS TRANSFERS Terra. n at tt notate anti below Be Ina NW fan yo ne Satan GO chnef Ate sge fall ;Dian: DO >Walt 1,119/10: be a/Tuatara., eppand 1. I el it an tarn, wd xonin rums' 2. r4 to VW 0.4a anunt M the ratedal yea 3. Dente Ur clue or Me Lora mu ae wenn nog a A eaten &ail as )04 can Ara yegi breve r n an nroronny law rat! more Moran We 01 nefagict raft:natant at IA Oral any rye pampa,. If at :Me nae crib oilers Ian WO; inn ow ad tower Tar actor la an moo yku sin if Menet-ONO Pal Shan roe d Is gantry ern) h ant a des in !atoy/filo our tweflothat Lucent Tunes Ramien mule deduct( Irtasatocery PILAW Haut an /Vogue./ It Lawlor a caw pitautotuud oda, me clads In rata au tut one lain,1 Devours D s. Soda Scosey. Felker Rantool ',Mtn>, 10 TOD OUT is ADMCT DEPOSIT It SSTEN MX I twat./ oneacrund act Saran in yes acme. ma O rot owns. anon CO...CAM to pi Its, at SIOS Snore. !Nail Renato Storm fa/ rho <air. D CCIIXMAI Mien u -xi do drpoit tun nor mad al lie not* Panted bean FOI amain tamer ftrilaII39 05119e1 tuts s( lazes. tam a any 141214M/I .Wcat.g your lad siataar a any aidand eionnaton yon noire:pc pato( carat FirstLine Solution Center Puerto Rico 787-725-2511 or 1-866-690-2511 USVI and BV11-866-695-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL P2,91 L CONFIDENTIAL FirstBankPR004442 EFTA J11127922 EFTA01670223

STATEMENT OF ACCOUNT i First Bank STATEMENT DATE Virgin Islands 11/30/13 T3 P1 AUTO**5-DIGIT 00802 205-COMMERCIAL CHECKING IMUllintltiniMiattftUlnlInftKUULMIltitlartlIN SOUTHERN TRUST COMPANY INC 6100 RED HOOK B-3 QTRS STE ST THOMAS VI 00802-1348 7* BEGINNING BALANCE DEPOSITS / onuut CREDITS CHECKS / OTHER DEBITS SERVICE CHARGES ENDING BALANCE amen AMOUR cannon nen AMOUNT DEBITED 110,197.74 1 120000.00 9 48496.50 .00 181,701.24 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 11/19 120,000.00 CR INCOMING WIRE TRANS CHECKS DATE....CHECK NO AMOUNT DATE....CHECK NO AMOUNT 11/06 1079 5,000.00 11/14 1105 2,137.38 11/01 1100* 12,205.40 11/25 1107* 12,205.40 11/12 1103* 1,000.00 11/27 1109* 200.00 11/15 1104 75.00 OTHER DEBITS DATE AMOUNT DESCRIPTION 11/18 15,663.32 ACH DB CHASE EPAY 11/19 10.00 WIRE TRANSFER FEE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 10/31 110,197.74 11/14 89,854.96 11/25 181,901.24 11/01 97,992.34 11/15 89,779.96 11/27 181,701.24 11/06 92,992.34 11/18 74,116.64 11/12 91,992.34 11/19 194,106.64 * * * FirstSank Virgin Islands is a division of FirstElank rt N F I n F N Notice: T See reverse side for important information. I Alm r rse side of this fonn to reconcile eemveent. CONFIDENTIAL FirstBankPRO04443 EFTA J11127923 EFTA01670224

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF THIS STATEMENT, FOLLOW THESE INSTRUCTIONS DEPOSITS NOT CREDITED BY THE BANK ADD (+) Deposits not moaned by thu Bank DEDUCT (.) Checks Outstanding S BALANCE $ DATE AMOUNT TOTAL CHECKS OUTSTANDING NUMBER AMOUNT TOTAL II you checkbook aid a•AA)Ulli */aternent balanGfra do nay ndai, rally. 1) Al Medical. and bultaclons in you OLKAte canputaliais and in your checkbook. 21 Arnaant. m Jwxralt. and chock.: in your 3taknents vedh oacrespondirg entries in your thockb;ok II the two baksicm 'Jill do nay match, 'mil us wth aA docomunls. • • heperlard Inbinabon minding Your Feed Oval Lima An( Site. Linea your Horn Equity Um of emit topcoat dalement Sims subject to Intend Rite Fnenoa 01W921 tot be craved rr fang to Asap Oay Bakst* span The Average Oak Bette is °Hared by adding the testes a to [most owed e& dal n to ersmk etcaue Startwent aid tea; to sasut by to numbee a days in to Wog period The Sate wed era day dreg rebind oenod OS be deisneed by added be bet:roeof tie (AMU% del pies cry dab! and ettrasting Iron new ayes parent nude a rare audted &mg Tiede/ Frenorg Cages deg be consuled on the ren.wort tore a9 Fops Chases re lePled by. PI Leland to adage csbaenv. ti) mulipirg mw der? Mame by the tarn. peso& Stir Me to (a) adding to meting amounts for oath dai n the Bang Ore trigs in prod) The its Erato Chaps la to Bing Op* 4 tie eel ore a Finence Charges kr each chaps edit b Do I You ISM You Ind • Lidda di Your SINS Rowing your RNt Doll UK FMK Ream Ulu or your Hee &pity Limo. OMR rex dank tem lo w any so Kut sinews peen $a cal us A For RINK Aa: For USW Faith FATS:irk F man FroBarli Real &Gs; Costa* PO 8or 9146 PC Bat 3096(0 PO Bow 43S San Juan PR St Thaws VI 00303 Roe] Tom Tube DA MOONS Fla ITIO S04101 Dinky at Fists* &Aeon Center at Fria SolAon Genes el 767-725-251 et lloS.693- I I 4866 35.2511 I -866-05-2511 ps vs us the Cloviing slam:eon O Amos inlormsen ea rare and =ors aster °Cola amount The don anon the 7.1$1:40eC CRC( o Fes:nobs el FiCt*Til t pt ere mere is an era on pa ea denote vita you [tees e wring and Wry pi Whew a say retake You sal caeca us ram 60 days eta to adz arownd ca Pt ohnntor YOU rust ropy us el any piped was in sewn You MN( ea ia be 4 re do vin we tot roomed lo rwra9Ae Palatial eras and car mei haw lops the pool n amnia Me ansnorte sevalnera rat Owe Fes teen a: mar to to we me oft ascot try cobot the email in quasar a nod pi as dolnorre. on Mal snarl o chans .n racoon my steam pr testier rid "ii may were torea ru memo on tar °most &.$ it as delenne that to *4.14 enteha )04 eat rot tae to pay "Mint 0140Efl Cr Wry afeC61 el Olt leas steed lo tal aeon o you do col has lo pay He amain! npumice. Ku re swage lot he iernander c4 pr tease o to err qty dry wind adorn wrist yarned lint NNNS-9049-0710 lemortml Infonnike toul Bectnole Funds Treaters Wiring MIT NOGG Amount To mat a Nei a obbn AIM curd NA' us by done in soul as cossibla al tie nista orserial tete 24 !sees a day 2 days a 4046, IN CASE OF EPSOM CR QUESTIONS ABOUT YOUR IIECIRCNIOFUNNIRANSFERS ?Spey* us at no runts brooded Dab* We must hew tm lou no nay tan 0) days attar we wit yau the bsi stelernal on eta tie nay x pettier xi:end I Tel as Ha hare sic swot nuinta 2 rebate doge errors ol the wasseed era 3 Cowie The nate bade e you we iron clout and actin as cUa, es pa can shy pi teem 4 s an error Cf any yai need not donmetion We el .nwsloela ps corptal end ml carrea any era polo* rue taw mote than 10 ttsress Pais *do It4 reel raced! pr axonnt krte roue yx dirk Is WI era SOT& pi ad hem use ot to nap &nng I'S are 4 tikes use 0 rpl'Al01 inies193ton Eiecttnc Funds Tractors need ea vas. arneendes indeed Itecutt an Andlaked Team Mehra a wean weestared alts and geOls b pr nice,,. act Drect Basest% g Sorel Sealy, Pedant Renee/ore Peonenh etc TO FRO OWE A DIRECT DEPOSIT NASSER MICE If pd new outcome &ad anon o pa wean tie dorsal pot& erten cerArrunens lo pu (sell a Scoot Sway Fedival gendarme tests es WO insiall rr b thtenna Weir era tie doper has been nude a the number wended baba For pcosil bebnce rheum Napes riser -APS teem[ a ny trnsechan ropaarng or tom to stelement a anc aid ocnar maxtreon pi may felSO. 0449601DICI FirstLine Solution Center Puerto Rico 787-725-2511 or 1-866-690-2511 USVI and BVI 1-866-695-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY_GM_00017281 CONFIDENTIAL FirstBankPR004444 EFTA (x)127924 EFTA01670225

I First Bank rtor I . "Uggrf14.1.4"Irr ACCOUNT Virgin Islands PAGE 2 FaistBank certifies that these images ere legitimate and exact copes of your Checks or outer items processed in this statement 800.414.0.0•00S. •••••••[. N U•••••••••e••• O q~ W n4 (i0 WAf 41114 11.1 <00110.0, </.117.11SIC ft.141-011•14.4 S. .4111)114 40 itamas ES O Check 1100 Amount $ 12,206.40 Date 11,01/2013 AsrM IMAM CS/ 001.11•4•104•••••• St V•0•• • la mom 1104 ISO I I/ 'ROO O nig eva •••• : zz l::: O . 1 110•004444einomiltea1+1.10ii•iree 4001.101,1 C LLLLLL <CSC 4/0444101141/10 'W4111414 Check 1104 Amount $ 75.00 Date 11/16/2013 Melt ISMS OPIONIIPSIO/Mite.• ST= Mar 10. 04.110, Wag. NIS S•ume " A - a.m.* solm•• Wpm •1 ••114/4/ alle at Ns V .001.131••• LLLLLLLLL < 41,1.401114 I SUS a • O Check 1079 Amount $ 5.000.00 Date 11/06/2013 """Fa c:\ Pm. Cm4114olummomem Rams 41:10110 Ir C1414.0 PIS 1.0 1.14140Y 214 Check 1103 Amount S 1,000.00 Date 11:12/2013 *au .• am MA 7.(Qt•Airt pa...mi 2 O 8..:7;7•77..c-t: ' O /:141.401411.)14 .1201110800•MIlleala r.o.3911 • Check 1106 amount $ 2,137.38 Date 11/14,2013 CONFIDENTIAL SDNY_GM_00017282 CONFIDENTIAL FirstBankPRO04445 EFTA_001 27925 EFTA01670226

I First Bank Virgin Islands ACCOUNT PAGE 3 FirstBank certifies that these images are legitimate and exact copes of your checks or other items processed in this statement. MOS m %Oda in wawa. err 11w mama 0.••••M••• •I VI OM Wien '''ea,V lawman. mot. A reinia NW% CS MEM Of 000110.• C ttttttttt C 111•1•0411•511. •••••••••••••••••• 11).•ZT•.. Mt /WOMAN Check 1109 Amount S 200.00 Date 11,27:2013 104nturtnirst cater Sv Milm•CerSe• iipt plow Mira. •021041di 4,001.1.0?. 4.1.?1f. Check 1107 Amount 12.205.40 Date 11 25 2013 CONFIDENTIAL SONYGM00017283 CONFIDENTIAL FirstBankPR004446 EFTA_00127926 EFTA01670227

S-02372 SOUTHERN TRUST COMPANY INC 6100 RED HOOK QTRS STE B..3 ST THOMAS VI 00602-1348 STATEMENT OF ACCOUNT STATEMENT DATE 12/31/13 205-COMMERCIAL CHECKING 11• BEGINNING CREDITS DEBITS SERVICE ENDING RA4.A/ICE NBR. AMOUNT NBR. AMOUNT CHARGES BALANCE 18:,701.24 1 200000.00 13 135547.89 .00 246,153.35 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 12/20 200,000.00 CR INCOMING WIRE TRANS CHECKS DATE....CHECK NO AMOUNT DATE....CHECX NO AMOUNT 12/03 1106 15.00 12/26 1114 15.00 12/02 1108• 1,746.00 12/26 1116• 12,205.40 12/09 1110• 10,000.00 12/27 1118• 1,000.00 12/10 1111 1,711.00 12/31 1119 200.00 12/11 1112 2,137.38 12/27 1121• 90,400.00 12/11 1113 200.00 OTHER DEBITS DATE AMOUNT DESCRIPTION 12/06 15,908.11 ACH DB CHASE 12/20 10.00 WIRE TRANSFER FEE DAILY BALANCE INFORMATION EPAY DATE RilANCE DATE BALANCE DATE BALANCE 11/30 181,701.24 12/09 154,032.13 12/26 337,753.35 12/02 179,955.24 12/10 152,321.13 12/27 246,353.35 12/03 179,940.24 12/11 149,983.75 12/31 246,153.35 12/06 164,032.13 12/20 349,973.75 PLEASE NOTE THE FOLLOWING CHANGES EFFECTIVE 02/02/2014: -MAX:MUM LIMIT PER ATM TRANSACTION PER CARD: 500 -MAX:MUM LIMIT PER ATM TRANSACTION PER 24 RR PERIOD: 1,000 CONFIDENTIAL SO NY GM 00017284 CONFIDENTIAL FirstBankPRO04447 EFTA_00 127927 EFTA01670228

1 First Bank Page: 1 a I IV? CCSI sisainunrs«sNis.—wn 0 00 la 0.1 0 tan aislussilie. rem, in. <rtttt 12 02 2013 1108 $1,746.00 12/03/2013 1106 415.00 ..ea ft... •C011,Ci.• ciettleaso: 7.1.1-Viasno ! LIG oaT73 LO11.1113 •Cgrillem tttar Ottons, 1.01.60 ,C...0.0•101. lie n rasa nun@ ...mime 1;„ •, •3, t... 4,IMP011if il•POPINM lt ill V 1 I S.W.. ' .s ....tri...._ •.-..............—• OwwftS0Myymevi C) lb s .! • 0 Satin, 1 SOO min %owl 4 •Plis, , CIOILI.C. tttttt MIN tela•NHUSPI. 12 10/2013 1111 $1,711.00 12/11/2013 1112 $2,137.38 II tritosie.: I run Tema et. ttttt 4 ttttt 12 09 2013 1110 $10,000.00 12/11/2013 1113 $200.00 - • r.-:.!t!!!• C-ON-R D Cita. ammo WOW, ern OD TO mew SDNY_GhL00017285 CONFIDENTIAL FirstBankPRO04448 EFTA_00127928 EFTA01670229

1 First Bank Page: 2 ;far 0 =‘.7,:= Ainall." 1 4.7;111 f-.111.4 ir...11e.intivntand Pad 44.074., 1001 lito C1/1111.111: 111.1.2111111241 12/26/2013 1116 $12,205.40 I /•110.4•01.. Via O 0•••••••11*01.••• 0•01111•10. • OPP Rea' CCeimb roes *lb Mt. II 4.1•C WS l• serreonLcere I ;air was rrer • VIM weir Melt .1/ W4.4 0 ttrrlit‘r 12/27/2013 1121 $90,400.00 o o m . ..... I • e • • rog...1•• ete an. 12/26 2013 1114 $15.00 12 31 2013 1119 $200.00 12101.,..2,1" ""!'”••31111111Verrierittnor • —... 110.11,011.nale COUPW. 1 ...Th.,' tr •3 . 11 ....... .. . • nal -.."-J19,...eu Pin \c, o L • . .....) nivesa•RielStrilekle. I &Mai #0011140 C ........ PI tit -1.04.21 - - --- -- ... -- - - - -- - - 12/27/2013 1118 $1,000.00 S 101.• DENTIAL 1121 SONY GM 00017286 CONFIDENTIAL FirstBankPRO04449 EFTA_00 127929 EFTA01670230

After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 00004940 MFBPRV04,7142017C000 4 OCCCOOCCO SOUTHERN TRUST COMPANY INC 6100 RED HOOK QTRS STE B-3 ST THOMAS VI 00802-1348 First Bank STATEMENT OF ACCOUNT STATEMENT DATE I 01/31/14 205-COMMERCIAL CHECKING 9' DEPOSITSIOTHERCRENTS CHECKSIOTHERDESRS SERVICE BEGINHINGBALANCE CHARGES ENDING BALANCE MASER AMOUNT CREDITED NUINIER AMOUNT DEBITED 246,153.35 1 12205.40 10 88049.28 .00 170,309.47 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 01/31 12,205.40 DEBIT REVERSAL CHECKS DATE....CHECK NO AMOUNT DATE. .CHECK NO AMOUNT 01/16 1070 5,000.00 01/17 1126 59.00 01/15 1115* 1,665.00 01/17 1127 10,567.50 01/28 1120* 56,000.00 01/29 1128 15.00 01/15 1124* 200.00 01/30 1130* 12,205.40 01/15 1125 2,137.38 01/27 1131 200.00 DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 12/31 246,153.35 01/17 226,524.47 01/29 170,309.47 01/15 242,150.97 01/27 226,324.47 01/30 158,104.07 01/16 237,150.97 01/28 170,324.47 01/31 170,309.47 PLEASE NOTE THE FOLLOWING CHANGES EFFECTIVE 02/02/2014: -MAXIMUM LIMIT PER ATM TRANSACTION PER CARD: 500 -MAXIMUM LIMIT PER ATM TRANSACTION PER 24 HR PERIOD: 1,000 CONFIDENTIAL SDNY GM 00017287 0:004940-12412.0:014:0C0-1.8Pfee0430142017000001-L CONFIDENTIAL FirstBankPR004450 EFTA_00 I 27930 EFTA01670231

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CIIECKSOOK BALANCE WITH THE ENDING BALANCE Of THIS STATEMZNT. FOLLOW II IEEE INSTRUCTIONS DEPOSITS NOT CREDITED BY THE BONN CIATF AMOUNT Dososits rrol crtsAta4 Da -near* DEDUCT I.) CtiocksOtasWaing 1 BA.ANCE 1 TOTAL CHECKS OUISTNCING NUM RFR AMOUNT TOTAL II Ade checetoce end Katml stain.? Winces deice mats. wary ,ad *MIMS r4 woos:tors in ,a *sae cervsitalart ancnyosr cnosckbocar 21Anx.snd Sletcran PrO DIe<KS rn,Cta SitsWeedrits (gm oarca00-dead soros in sat CrrktrOO R beard Naves sss Co r)1 Mt*. YIP us mei wl dOcvnterIS knaccant Inicomoor re‘Fssaig Thu Fest Gem lane. First Resent tie or your dare &dotty tun td teeth. aware murmur:. Iltlance sulattct to 'netts+ Ram femme Cher slat be wowed mizem to hued' Daly Cab= system 1st usage COS Mance a stiarec h aidati do :Ann a me palm* vattd arm coy en the malty ACM," &dente and Chiang d, ml try Ot :iota Cl days n rC bad paned Mr &Erre at td esti day and the tarp poled shod De Oreinated by ading It baste ot the person clay. $ toy Orr . 4r0 batmen; for rem any aariel taco a WSW( udder Aral the fry Finintrg Our AY a connoted ea me vadat halaye ore/. F nun Caters ate aimed ay 50 Wing tat setradently balante a) elltdramm dal Sly MrO. by the addb ate Novi. Italy ItH and DO MnM the retillest Ancuit tea flO1 day re IT Banc CO IONS n prom. The Add &Wee alittrifr Ile Ur: Cydeum: tat* undid-woe Clwaes is eata :tamp What as Do Iflou Teed Yo; me • !Intake on Yam Sunman Reloads,' rs Fent Culla Lint. Fail Roam Ina you Hats Eduely tined Cita II yll Ira Art Min mot on rat raltairll mot to cs a tea is a. Fe. PuttoRKo. dash ltankann Odense% PO Bea 9145 Sas Am. PR 9146 rot USYc rest&re PO Cot 309lOO St norm. VI 00833 f *Mee SedanCalla a Sol 0(r Cow a ISCPS TSII tat 1.$06APOIS' I Lad IdS15 lateds695.751' Fur KM triton PO Co. 435 Road Ttme Ton ON nits SaUxot Cana A .. .., in Wes Itn, /me can In Moms, Samna, gi o Acosta flurries Yr. 0.304 aid ausee em-te- .,, I- a Mr dreamt The data urea a' re %Nested oi ,, ". a Drudge's at Slim II re Pre tem rs an ra ..r yew txd etscaht sae yob inert ..t mang ad tall net Wen:Ilia • Ada. YOU forst toilet ad Ulla 50 days ma Me Ma *TKO en AU Vann IteJ not .spy etact wry patrils ert..≥r ?tag feu may cat vs. be f sat. co we en ex requite to eatesbgar ad patteldemes and Twenty awe to nythe lemur( .10°40" OR vwt eyestisate sheet a (Fl :bar I .b Yr" NI MK. Mt I term as tat a kW swan'saka the mom. e ts.esam. are rase re as Smart o14,31 anatrt o lb duce re purcen may poem col )w mamma* ma we may comae b cher. yce Sint or TX 4atU4 DU: d Sr detect. Om Sr riale a astakt MAI IVA War I, pry de rem' 0 crat.den a arty nressta tdtr ins itcol it es; mitre o Mk you Co not tam lo tuft Me flaws es .pssand. you MO itSpdela: it tA oatmeal 11 rat Mame. *510* dm MP't amptspad mire rjanr sr, ye* Int NPAIS.90494710 mroorari lours: on about Electronic ft Ns Transteri retarding red ecsaid Accourit Torector a Mc Cu stole ATV card Paddy us Yy Far as $000 as ping. at he 'smote prided lathe 24 emus a cur, / days .1 eta IN CAS( OF ERROR OR OUESIICIRS ALAIIII YOUR ELEC truxtr. F IRMSFERS I eareve lit is mato foorril Mos Yip gra km ass o' no irr end to days Siff at Wed par fir strcerrl to alias ye toot a palm etemewl I fella yas mare all acme. 'urine 2- law Is, Mn . amen of Or %%W ee Wit 3 Otsart. sit coat at Me wand* rao lot as; Naha awl Orion IS *Sit as TN cal at pita", 4 is tea metes pia Area mg, clarrraban IV< dirvesblale rti Ccadtart sal ea Maul at. eat bream" Het tat not tent') :arawssdaysm01 111. de we etdient pa ware tSt email w ant is ntmOr. 90 Mal led wl hate no Sae ',melding be One I tics Ale .andett lu netagaten. Ettelmrm I ends Izablen veldt tle:lant pa bars netted :dada al hdatntetd feat Ware or totals peandonatt edam arc atom in put otrxt rtl. Ind Data Depstim (e.g. Saadi Steady, laden, ;tamale Posmtnts el .1 10 flit OUf If A DIREC1 BMW HAS OLEN AWL If sits* oohs i been o w yxa actecntOm h as pee* mown <winnowers at yrds (stains Sena Smsty. tetra Rearm's' tenets mu at cal testa admired ~WI e. r..4 zne *pent tin Won enmk a. At Meta Pdad•td Fei .10cOrt tgarY.elnlornioco meats Sant WC% CIIMS a a b OditrliM vocalic en pat imt Maims:re It arty iddltdra elormasor ma Pry Itcrie µ4,t'00(51 FirstLine Solution Center Puerto Rico 787-725-2511 or 1-866-690-2511 USVI and BVI 1-266-695-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIN„, SDNY QM Op0172$8 Ma? .4.100 teetaAltalaTtaa.a/Cetod01 CONFIDENTIAL FirstBankPR004451 EFTA_001 27931 EFTA01670232

ACCOUNT Page 2 Bank CHECK IMAGES Amount 5200 CO Date: 01/162014 Check 1115 Amount 51665 00 Date 01.15/2014 I wand IM 1 . ' rt . r . V4ar.. _ ro• I...c.c.:cc., 1 Snarls num e OWIWOROCI••••• 1O =yam St *I Om. ft OM pan ........ 'Pi/Mica...CIO Check 1125 Amount 52.137 38 Date: 01/15/2014 _ymtemEln.sm___ ", r 0 '7 = - ear • • . • . . . . . . . . NOP. MU sir Check: 1126 Amount: 559.00 Date: 01117 2014 FirstBank certifies that these images are legmmate and exact copies of your checks or other items processed in this statement •._ - - .070 P.S1.0 imams Check: 1070 Amount. 55.000 00 Date: 01/16/2014 .4 IC 11 1••01.11$ I la? ides ,7.2:0 mons &stow • -inn I T....we - SP* '0 •O0..,'. C ..... OH. • /1, Check 1127 Amount: $10.587.50 Dab: 01/17/2014 CONFIDENTIAL SONY QM 00017289 C0304940-12414C002-CCW blnr.',4 4-,.1.10.1).. CONFIDENTIAL FirstBankPR004452 EFTA_00127932 EFTA01670233

ACCOUNT Page 3 1 .•333r_orirrie....gro ornor 1 First Bank CHECK IMAGES (Continued) "'"Sta niS 5C2" ' -"kr at -ArdIN S-M. MI I .0011\V 4I&&&& MGM IMI440IIIISI ass S 0 SOON ••••••••••••••• GO* 444•••• ••••••••••••••WMartaaatala OZNO CMOS COM Check: 1131 Amount: $200.00 Date: 01/27:2014 warmeTSZT . • ttrZr a-ss Can Owed Oa Int 1 044••••• IOW etc ..... cet &&&&& sm: sea-4-044f z Pei t a'r.• "I' 041 n t Z,V2 LOP 10..L4.. :ft It Check: 1126 Amount: $15.03 Date: 01/29/2014 FustElank certifies that troese images are iegrtimate and exact copses of your checks or other items processed in this statement :01/0 • 0 oft.. nese as r eerts....flos.....• "••••••••••••••••c•••• cove own Fs Cowmen Mai .004440 Cttttt C sf1.Me41ffa 1420 ` 0 - 14401.01 dam 0 0 Check: 1120 Amount: $56,000.00 Date: 01282014 40404••••144-4.14 1.1301 p 44041 , le'Mae I sal saes dins ta. 40014.04 4f1411144.4 tII,I,0145414 Check: 1130 Amount: $12:205.40 Date: 01/302014 CONFIDENTIAL SONY Q a000ko-floscomnriro pprerrAiM m400017290 0.1'11.0./- ' CONFIDENTIAL FirstBankPR004453 EFTA_00127933 EFTA01670234

After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 00010054 MFBPRV04141419575100 5 000000000 SOUTHERN TRUST COMPANY INC 6100 RED HOOK QTRS STE B-3 ST THOMAS VI 00802-1348 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 02/28/14 205-COMMERCIAL CHECKING 15* BEGINNINC3BALANCE DEPOSITSIOTHERCREINTS CHECKSiOTHERDEMS SERVICE CHARGES ENDING BALANCE NUMMR xmourrommneo WARIER AMOUNT DEBT@ 170,309.47 2 220066.82 18 88952.92 .00 301,423.37 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 02/19 02/20 66.82 220,000.00 DEPOSIT CR INCOMING WIRE TRANS CHECKS DATE....CHECK NO AMOUNT DATE. . CHECK NO AMOUNT 02/24 1029 6,000.00 02/24 1138 587.95 02/03 1129* 538.80 02/21 1139 15.00 02/06 1132* 3,500.00 02/24 1140 2,137.38 02/18 1133 974.14 02/25 1144* 200.00 02/12 1134 200.00 02/25 1145 225.00 02/28 1135 1,250.00 02/25 1146 174.00 02/12 1136 1,138.50 02/24 1147 1,000.00 02/24 1137 24,389.80 OTHER DEBITS DATE AMOUNT DESCRIPTION 02/11 02/27 02/20 33,850.30 12,762.05 10.00 ACH DB CHASE ACH DB CHASE WIRE TRANSFER FEE EPAY EPAY DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 01/31 170,309.47 02/18 130,107.73 02/25 315,435.42 02/03 169,770.67 02/19 130,174.55 02/27 302,673.37 02/06 166,270.67 02/20 350,164.55 02/28 301,423.37 02/11 132,420.37 02/21 350,149.55 02/12 131,081.87 02/24 316,034.42 CONFIDENTIAL C0010984 290TOCC014)00PADIFePRNVIa lati CONFIDENTIAL FirstBankP R004454 EFTA JX1127934 EFTA01670235

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE Or THIS STATEIA:NT. FOLLOW TICS( INSTRUCTIONS $ DEPOSITS $01 CREDITED BY DIE BANK DATF AMOUNT ADD (at OCCOViet ror OW« Bal DEDUCT (.) Øks Oolskedng BA.ANGE S TOTAL CHECKS OUTSTANDING NUMBER MOUNT TOTAL ,axar Dieckcice and liCCeive 11~ niPancts de 'Kt rnatcn. wry 11 PF Y.tl,LM9 YV sykkarbona 'far above canwtaSsns re in ycax ~00Di 21 PlUaett Cf «CONN at Dee et In XV, Slatianants (gm oDrievdendina ~IN In your ~Da d ten NO ~MA Ilk rrX MCC. vni! LT ND m cleetunernS Preceant inicenuter reEtsdng Iota hut Gnat In. lick Krum Lie or year Nacre Ewe/ Lino d aknyet aktvami. &lance WPM, to Immrx Rae Fawn Cluiley sva be kirkerd 'Deng te Amity Daly Mink ynken Pctrage EVA Batik a Ramat tin etden de taken d ni yank» amid ova on ay te madly ~eve Sidemen and "dog du tta te note el rattan okan peke a.. baketeen ten day anro the Whig Mtn Mil Of N'.Ø by WM0 LTC Mara CLI ine prenan dn. at-, an dirk. are tabinetry; Iva nne any »red n• a« a Mart :I Mt< 1.rmg The EN Fifteen Quays hY fr coated en use prnbal Mince net F reek CLObyth :of 3:31itd 35 it) Mingle strati naly balaree DINNery 11,01 Mly bean> Nee ~Rae Nona dilly ifk and Ito attlna te revana wont Ire No, day ri IT BAN CyLic (OM n FØ. TN wta (rasro Elwyn 0" Cy* i, ab Ma, Ma ul Feunoe fesact Ta tea :taw. What as DON To, Uwe 1140 Tint a /Intake on Yre SLIMILY( Regatta,' rut Feu CrnNi lint. F101 øsene Linea you Hone Etey lined Crokl. nag dare n al ant on pa ValnitlMI 100"10 LS Or Via LS 1, rat Puerto Rico: FintReali MW hasnonn Neiman PO BOI 9105 Ste Mn PR CORE 9116 ru USYv KrxEcrt PO fiti Se Nev. Ll COM3 f intne Sauhun Cantu a Niutaie SMIce Cater /EMT% ?SI I Or 1 ars609044. 1 OM IN4695.751 Fu Bw Futon PO Cue DS Rood Time Torlia BN / nine Souk+ Cana rt .. . li, ma MI, ire in fhi %low 0 MatartiM illiti ' «: 0 AMMITTI WIIMM000. Yale runt and a, tom», 1 o Dolr Jr•eutIve Ø.s ve a' he ,Lomdee my a Cmoves, ol ~sr N fci pill tore. rs an mmx x' Tor tat knee* ark rs, heir. -s em g awl ^My Mi tilent I is • raiia. Yap an) CO it* el VIM 50 clap Met me my aPPeattfltHIer Vann Vox Km navy as of my mats ermay. svtmg 'feu Nay cat uy.baisiv co se at el equine LO Øe sty FOMMOI firers and sunk" Nye lopes to h"3" .. 4°C.2" . Mir war nieckipte same cw le Martin X:01 On en« missy.) it nit o Die want ay NØ the moms e msw, <nevi' ra as etimort at Mt Moot o IN ~Sic in MI:WM ray imam oh Lico Stataiwk aril we May «mue b chinr FM MOM: 0^ Milt gran Bic et rp: do r in* 'ha at rade a svalt, yes *I rev Wax b AN IN real e icuteten a any «ink n env tin eand te : it strewn o Mk yea Co MI hen k fun Me fl aunt n .rass ses we iesmeatx lit ex vowel ti yak Mace o kIk can rop; sr, mom ammv iiyami rho cm* Nil NA/4540494710 iniponen leciraation abai ELM!~ nit Tiamtern revaking rut Deakin acerb% To Noon a ba cc gotta ATV card Mily 01 Sy von a, WM as prone di he ranar rssa:ed IS. 24 non a ea, 3 day, a ma, INCAS( OF ERROR OR QUESTIONS ~I YOUR (LEE mow. F IPTOS ININSFERS ithtalaeinatelawerbrfrowsabØ 9,0 sr* ra N.« no non 60 dAA ill /It Wit pv Di Au ~no 10 Mtn re taw a Rearm Nennial I Tel in rat ~et Mil 0~1 rune, 2. Tel tn. et 'Mn Smart K Int sØ en x 3 Desoto vy, axe at tve meet, vm at ast aot,..a aaa MOM OS *Mt as ma an yo, you OW!, a in an tiacr «NA pi need inan Litman VA a meste3eX ecantam me omeo say eau ~pay Henke rue NATO :Dery Sat 10 Nan. se VT lacuna pa aware br tat anvil pal eat it netta. "0il* r.,wl Axe me d rot mom cuing oc toe e Mn Low co,LTre, pu twmi9xce. faUfer I west/roan «Mt aletke raked infant a1 kilanuled Ida Ware or caul, pit dclain a b inbin InW acaal, MO Derta iliyohlm Seal SMLnly, Foam, keel rime Prrnms el .1 TO fait OUT If A DIRECT DINTSIT HAS OUR MADE I sub.> ruck icidkuriecniAio yx.««•at thI 4> not pordr ....we coif ~in u> !v.' Nut in Sonya Waxy. relent Rotne« tickle tEL Nu en cal Edo *mew 1.,ette Cr mi ex *pent an ban Ira rile nab, Po•d•td bob& Fei LIM taarbe InkibliabL curt:6 Wen, mein clams a a A ....Mete ape MIA 01 ra Yw 811,10Min a wry tddmd.rorram mi.,1O;O10 µr,c C00.1 FirstLine Solution Center Puerto Rico 787-725-2511 or 1-888-690-2511 USVI and BVI 1-886-695-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL LT:b I CO.,T ,,T.TLS. 41b51a 201. L CONFIDENTIAL FirstBankPR004455 EFTA_00127935 EFTA01670236

Bank CHECK IMAGES Amount 5538.80 Date: 021)3/2014 II0JVISS MOT Meade, ••••••••.a.• a.••••••0 410 •m• 701, la Fe. o In= ei , 16%.< 1.• •••••••• SUM 0:00 I 1134 -NU Check. 1134 Amount $200 CO Date 02 12 2014 _k_•••••?••••••••••••• f " IN ta.••••••••aciothena " c•••••M ••••••••• 4010I 440••••••• Check: 1133 Amount: $974.14 Date: 02/18/2014 Check 1136 Amount: 51.13850 Date: 02/12/2014 O ACCOUNT Page 2 FirstElank certifies that troese images are iegrtimate and exact copies of your checks or other items processed in this statement .....---. 1, ...ma ..... cc...en .... .—........ - 7r..— ns: i ........... ....... trizi,-; .........••...... _ s -...... i -.___.. ....—. ...... .....- _ _ —.... a P Pna.............""....” ... " " "..... . . _ •coa,nt. Cent &&&&& C 7,1.1..1,0,11111••• Check 1132 Amount 5350000 Date 02 06 2014 .00.1.1.• cenattntc ♦eo-tro.NlG ::..N.r_0•••••••••••••••._ Loma rcc.:•:(Men— eswas a I I C W I r - ` 3 1 4.00 ••••••• IN • Ca re • 0 ••• .84 •001.1•• Crtilahlte.0 &&&&&& tty .1111“1:••••••••:•••• • • a Cs.: „ . ! • Check 1139 Amount: $15.00 Date: 02/21/2014 CONFIDENTIAL 0:0103,84-29072-0302-0304S.PB 9M95 1a CONFIDENTIAL FirstBankPR004456 EFDL00 127936 EFTA01670237

ACCOUNT Page 3 Bank CHECK IMAGES (Continued) MM.. await. 0.•••• a wawa. ale -a tc.11114. &&&&& II 34 •••••• num Check 1138 Amount $587 95 Date 02/24/2014 CheCk: 1140 Amount $2,137 30 Date: 0224/2014 Check 1137 Amount $24,389 80 Date 02 24 2014 FirstEtank certifies that these images are *palmate and exact copes of your checks or other items processed in this statement Check 1147 Amount: 51000 00 Date: 02/24/2014 OVI•On••••••••••••••••••••strson .031 K. , 4 4444444 SIC • • ly• 10.04•1811, KAMM= INS Canon I zto sot ••••••• I ...mooptICILW4* see T.4..4•00•••••••• !0 PO NESS IL nail\ VS ••••••••••• S. Ws •n••••••• MO IC ilte 11.0.01.• Check 1029 Amount $6,000.00 Date 02'24/2014 "wrIt"tri %;.1"__Antahmol_ *VOL lin. &&&&&&&& 7I I. 1,(II• ffy lsw)i— s-.ww • 0 • • ' 'LOMA • a• ,•4110.4 Check: 1146 Amount: $174.00 Date: 02252014 CONFIDENTIAL C0310984 DENTIAL~ aln„x,01 CONFIDENTIAL FirstBankPR004457 EFIA_00127937 EFTA01670238

ACCOUNT Page 4 First Bank CHECK IMAGES (Continued) Check: 1144 Amount: $200.00 Date: 0225(2014 Check: 1145 Amount: $2251:40 Date: 02252014 OS•••••••••••00rgielet • CsS Css- i 0-4 , s-• _j !-4/1410 4Cson • -- s —_• I .* SOWS 44444444 /4 lit- /-0••••••• O Czech 1135 Amount, 51,250.00 Date- 02282014 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement CONFIDENTIAL C0310084-210974-03040304S2'er4\s4irg isa irProl CONFIDENTIAL FirstBankPR004458 EFIA_00127938 EFTA01670239

After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 00003651 PAMPRV01171415235030 6 OCCO3=0 SOUTHERN TRUST COMPANY INC 6100 RED HOOK QTRS STE B-3 ST THOMAS VI 00802-1348 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 03/31/14 205-COMMERCIAL CHECKING 23* BEGINNING BALANCE DEPOSITSIOTHERCREDITS CRECKSIOTHERDEBRS SERVICE CHARGES ENDING BALANCE MASER AMOUNT CREDITED NURSER AMOUNT DEBITED 301,423.37 0 .00 25 64891.36 .00 236,532.01 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE.... CHECK NO AMOUNT DATE. . CHECK NO AMOUNT 03/12 1028 5,000.00 03/18 1160 2,137.38 03/06 1149* 17,500.00 03/31 1161 47.66 03/10 1150 12,193.88 03/14 1162 137.50 03/14 1151 299.86 03/17 1163 1,000.00 03/24 1152 1,164.00 03/14 1164 1,650.00 03/10 1153 123.00 03/20 1165 5,500.00 03/31 1154 84.77 03/28 1168* 1,039.11 03/13 1155 650.94 03/27 1169 12,184.40 03/10 1156 200.00 03/25 1170 69.00 03/14 1157 1,015.11 03/25 1171 150.00 03/19 1158 15.00 03/25 1172 200.00 03/20 1159 363.55 OTHER DEBITS DATE 03/06 03/21 AMOUNT 1,985.22 180.98 DESCRIPTION ACH DB CHASE ACH DB INTUIT EPAY QBOOKS/PRO DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 02/28 301,423.37 03/17 259,667.86 03/25 249,887.95 03/06 281,938.15 03/18 257,530.48 03/27 237,703.55 03/10 269,421.27 03/19 257,515.48 03/28 236,664.44 03/12 264,421.27 03/20 251,651.93 03/31 236,532.01 03/13 263,770.33 03/21 251,470.95 03/14 260,667.86 03/24 250,306.95 • CONFIDENTIAL SD C0003261.11236400140aFBPRailinn isreft CONFIDENTIAL FirstBankPR004459 EFTA JX1127939 EFTA01670240

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE Or THIS STATENIZNT. FOLLOW II IEEE INSTRUCTIONS DEPOSITS $01 CREDITED BY THE BANK DATF AMOUNT AGO ( • °Matt rot (Matte Di Be TWO DEDUCT (.) amok% OulsreIng 1 BA.ANCE S TOTAL CHECKS OUTSTANDING NUIARFR ANOINT TOTAL IF ,esor Otcitock end Katml elalinstor osiencts dc act mace. wry l 1 AF Y.tl,LM9 YV woos:toot In' S alleit Ming/NOON WV m yti.0 risk-it/00 Arnarts Ct ClecoSis aN MX is Mn Jai sly orients ATI obtrosoorrJun') wenn n your Gneckboci it tie MO CaliliCeS 5W CO n7 Tat,. vhf. a s M clevicistnIS Irruesarll InIcsmaior stgirdeig Tay Terse Orin In. hril Reline tie or your Nage tranty tun tO :rich. &awn wenn:. Stance sursymt to Ine, ess Rai formic Oar not te wait! istitno tc Attar Daly Cana %plem Acreage COS Rant a stlicti h u4dn to lanai al in patio :mid ail cap o the malty Acne{ Solemn and Chiang di rts• try lie unto Cl day n rC INN Fence lir Mice .scal esti day anre the Mon poled sIW te dentate by acting re hate ol lie groan dry. sines 0100. bra sublacaq Em rest any. sapid 11,00 le anal Crablet an09 at In Fitaserg Oar. AY cc congaed ce me papal Maxi two. t totem Cayes agged ay * Wing nr sisrageisty Wax* a) esttiraina all &sly bars, by the apeto ate gout. dais as< and Mn Iri oa the Imam sncuts kw ram day na*, lienc Cytk Ittortno-todl *la &OW CalifIel lr Irr 0410t. Cyst i, In Lam in as Fcaroe Owlet la eats :Saw. What le Do Iflou Ina* f ne • !Intake on Yost SlittnIrt Begrudge rot Fins Cmlii lint. Fin Resent Limp. gia Hoes Equrly tint Of Croat a yes. risk Annan mot on ysas 4400001$100 beta Gla re. Pueto 'TKO Ciao* Pout Aural ()Fame% PO Rea 9146 Sal Ail PR ROTA Tu USYI ProlKrt PO Cos 309lOO St norm. VI C0103 ( titre Sarin Cellar a Frali0C S5410, Cater al ISiflf nil or I Irs6ASOIS' I 1-1i6 VS/31i 1,2254695.751' Tor WA Felton PO Co. 435 Rued Tow TOCa BN r.lthc SeUxst Cana , as nit ken woe us in Tuba., sta incr r.,.. .iiii. 0 Aa01,0 mlignalm, Vail !Loa and .Kaiitil rani- . " a Mr suit lit Ms iiiii a' de :metered oias a ()cloven at Plat II ps Pink twin., "rut a Too NE <tacit whe you beim ..i ain, gaol sty 'a. boleti I is • Maui- Tell row Waft tel la 50 thus aria Me now append On MY Vann Tod nnt males al any posits ermais ring /au nit cat us. be I you co it ea ea requite us miragar ill piattieents and rip new lure to sayie insletilue40, Wee or emtogate Wieret a ICI Thew I .t. XV, an me inn Item) as tie o tale tont oy watt, to amens t tuessrs ore rye' pan a tefratra On I* a/Sart o 1N (tor o puritan ray twain as yip maims* 703 me SIM ;tees to days a. Sala Or Mat anon! Vu: I er detente Om at rate a Tina*, MIN Oa No. b Go IN stoat octkooK o any inures-to al*: In "turd I : a: arm" 0 Wile you Co no Net to or, he non it .potiot re to ttspctoott: lit oo trowel ti go Marco o We ca {sit sei nips., riust iyani p. yea int NeasIS-9049 0710 mioortdel stermation Mai Elictrine Is Ws Tramters reparcing yaw Deicrial liccoum Torpor a Iota a tutor AN cod Maly a1") parr as soon as pestle at ire ri,lort graded Wit 24 tan a clay 1 Sig S eta INCAS( OF ERROR OR QUESTIONS Mall YOUR ELECTRour. F TRANS' ERS I togrone us st Or medic filOwead taw Mu nit its i.e pi 0 torte MIA 60 6.•rc at wig pi aactliall in did: to enJ. a part rtootto1 I Tel in ya • nee inf Arno runty, 2- fel us Pe amen at 4r %%Wee 3 Doutte to, coo at too weld* you let air rasa aid seism ass:kali espy cal nay so belie I F as tea Maly pa Area IW cicerramm ilk al 'Maple go Carl:tart ail art Calla a, mu gents" Het tare rest rani) attalr!6 III" In Os As. am MI nvere pa woo tx tit not Teal area NOW. AIM wl Mein no S ItaiN 510 tie. ties Lilo :craft.: au/ inn Blear Uttlisrm Hands f inaltts vat* sletom bat ran natal Ustalt al hatinate Mei Warr or cauisgiaclinn: cites oY nisi in put xrttu. are Dnta 0tistnin(el, Sall Sttai y, Ciskei Roittirt Pogroms 10 fit OUT If A DIRECT D(POSII HAS OLEN MADE If sits* oohs ie I &an ow." lora sa.:•.ni esti> not pone item, colorsafrin rya n Son's Stony f eirti Otottreot taxto t scent cal nolo ateew ~.0 a rite on *pent in tan neck a• !he nab° goodie Nei Fei .10Cter taarY.enOrnaan union raes, cans a a} :Wt.:4M apotoog on pa au Mamma se soy sallscra faun ;Or ivy algae µ4.t COaal FirstLine Solution Center Puerto Rico 787-725-2511 or 1-866-690-2511 USVI and BVI 1-866-695-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY 9 4K1 090172r 00',W)5" -112:P-CarJO:US 'lin." 5'ZiSi. <1 CONFIDENTIAL FirstBankPRO04460 EFTA_001 27940 EFTA01670241

ACCOUNT Page 2 Bank reA CHECK IMAGES 1140 NM% • 1.0111•1/0 ••• ...••••••••••••%••••••• re •••••11 •••.•••• SM !man. 1110111•101 -no LLLLL i•••••4••• Check 1149 Amount: 517,500.00 Date- 06 2014 110:L•ra•e:.....0e=n 7 • •00 LLLLL LLLLL I•faC III .I 11% S -Ma mum 0 0 Check 1156 Amount' 5200.03 Date: 03/10/2014 tee 1 7.43.0 Ont•late.0.•••••••0 1.••••••••••••••• ll):••t•••••...m•es.0 • %Man --I tow nu w S. ir,j0111,1••• Centtiele% 1.11.4.0 LLLLL • Check 1028 Amount 55.000 00 Date: 03 1 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement *3-"-t•-tn'un'asr • 11% —a 1 -me ....awil•S ass • ° . OM ( - - "-... : .00 44444 C et 44444 5.1C 1 /1.4.0 11114441 Check. 1153 Amount 5123 00 Date 03 10 2014 tzar I — Lftainis •004%0. Ctlitstaii4 LLLLL • Check 1150 Amount 512,193 88 Date. 03/0/2014 tte 1 737__MeemeNtiatee 0.110•••• et ,c) ••••••00•101ar •• 0 awn • 11••0•1•1011•6•110 a.1 IMP _j•%NW •010.1%. C &&&&&&&&& C 7/1e. && 0 && en- ecr". mum • 0 ler Check: 1155 Amount: 565094 Date: 03/1312014 CONFIDENTIAL SDNY 00017298 0:1:02•51412384X02-003s ur t1P0V.121- 4,,:s5o,A , - • L CONFIDENTIAL FirstBankPR004461 EFIA_00127941 EFTA01670242

ACCOUNT Page 3 1 First Bank CHECK IMAGES (Continued) 6"'"7.784tr"s7.1r IM2r_saatmeasaysos ID 10••• INS 0••••••••••• SIM .03001.- SyS• Oa opal it le C ttttttt SIC $ /Po I.0•014 /so Check 1162 Amount 5137 50 Date: 03114'2014 S4Cao—rabi arts" 010 rrornIL, 00 0 0 0 •O rear asur Penner oral:1110H C ........ 711.1.0.115.1 0 Check: 1157 Check 1163 Amount 51 000 00 Date 03 17 2014 Check 1160 Amount 52.137 38 Date 03 18 2014 Amount $1 015 11 Date 03 la 2014 First6ank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement I sica ". -70.6 ; l b USAIL *as *'7 C) j • .001,t,- C/IL•111•4C I Check: 1151 Amount 5299 86 Date: 03'14 2014 traMiker bg abeoweesbab eases bdir el nesse anmeneeosas Or 0 Gm SI •• WrIalt V. SON • bambese.i nebbbibbbmpereona 0.-cniebe c tttttttt be beibbboteetbe 11-tereee Ines arelini SAO iirrisfirrer r.......esnarerroworars Check: 1164 Amount: $1.650.00 Date: ow 4i2O14 • ort'011LOr. C/(11.•7111.1< •/...1.0111%1.1, tine] 1.,nom I s - "la CONFIDENTIAL SONY GM 00017299 CO:02651-1123941CO3-00osm Isr0V.•41”4 1,,:550.0 L CONFIDENTIAL FirstBankPR004462 EFTA_00 127942 EFTA01670243

ACCOUNT Page 4 0 Bank CHECK IMAGES (Continued) tiCrlifrt" P pryer C ‘ • 7.7.7.- .00414•0 tttttt *SW 9/1•1,0 110110 Check: 1158 Amount: 515.03 Date: 03/192014 ° trio "'ear =Lwow.. 2.149.4 _ 6.00 44440 40 1 a 0M60121-- a 0 I .0011Lia MittillSYC V Maas ens. 11.6.T!,0 Check 11 65 Check 1170 Amount 569 00 Date 03 25 2014 Amount: 55900.00 Date: 03:20:2014 Firearm* certifies that these images are legitimate and exact copes of your checks or other items processed in this statement illftlIttr Mai= or se .a Ill WI vlei.i I Z3 no Is -ants n••••••••••••••ao O ay • 1 • e ....•••• 0 AM ' I Ma OA 1100.010 00066640 C tttttttt 4.4 114060040.40 I ilir n• tans noro re. mimeo Check: 1159 .4 044.••••• Amount: 5363.55 Date: 03/202014 r•••••••01.Thele • ••••••• ••••••••• Poo...name ta••••••des•••••• • MM Cein•1110011 .. 4t116,M5SC Check: 1152 Amount: 51 164.00 Date: 03:24 2014 eta a • • ...magma-RS - Check 1171 Amount 5150 00 Date: 03/292014 CONFIDENTIAL SONY DM °ammo OX02051-11240-0601-00a5 ME EIPRW6174.152YWC0 01 CONFIDENTIAL FirstBankPR004463 EFTA_00 127943 EFTA01670244

ACCOUNT Page 5 Bank CHECK IMAGES (Continued) Check 1172 Amount 5200 00 Date 03 25 2014 ••••aarr.-..... -IS— Ir..:41:_...onor, s -.am Au x....A.-......umu 0 or- I A ..•-.....::-.'"...... . -- . I—. 7* ----C9. .... .........."..... 7.007 MO, CM& 7IIIS IC 711,7 7.0•15 III ..;74:".7• 4. . • ' • . Check 1108 Amount. 51,039 11 Date: 03,2&2014 ICUratas1SW 00••••• . • Ze.17_2!..!,,ar '•,'" ' ter•rev .... 1 ...r- ib awn tow. oat 70.1.171777.1 la01, Ga Ism" R771, •00 I I . Check 1154 Amount: 584.77 Date: 03'31,2014 FirstBank certifies that these images are legrtimate and exact copses of your checks or other items processed in this statement 1771.9 7 11754.75. ea°. II. 7s• Cmclulw 7•17.0 &&&&&& *au a I Check 1169 Amount 512,184 40 Date 03 27 2014 r _ % - a . t7-1Mr 4 ••••renon I n : ire ise7 0.WO I.77 11 WM CO4 &&&&&&& VC 111,1•04111141M 1141 Unser $,110 Date 03.'31.2014 Amount. 54706 CONFIDENTIAL couozest 11241-0:0500LF6P4107`415•212e 0 L CONFIDENTIAL FirstBankPR004464 EFTA_00 127944 EFTA01670245

After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 00000031 MFOPRVON:61420374000 8 000000000 SOUTHERN TRUST COMPANY INC 6100 RED HOOK QTRS STE B-3 ST THOMAS VI 00802-1348 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 04/30/14 205-COMMERCIAL CHECKING 19* BEGINHINGSALANCE DEPOSRSIOTHERCREDR3 CHECKS/OTHERDEBRA SERVICE CHARGES ENDINGSALANCE NUMBER AMOUNT CREATED NUMBER AMOUNrOWNTED 236,532.01 1 33.23 19 30953.75 .00 205,611.49 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 04/16 33.23 DEPOSIT CHECKS DATE....CHECK NO AMOUNT DATE. . CHECK NO AMOUNT 04/07 1167 36.79 04/22 1182 982.58 04/10 1173* 270.14 04/22 1183 824.00 04/04 1174 60.00 04/23 1184 12,184.40 04/04 1175 200.00 04/22 1185 254.38 04/14 1176 118.46 04/23 1186 28.00 04/14 1177 118.00 04/24 1187 15.00 04/08 1178 2,137.38 04/28 1188 68.54 04/09 1179 65.00 04/17 1189 126.00 04/08 1180 12,440.08 04/28 1192* 1,000.00 04/17 1181 25.00 DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 03/31 236,532.01 04/10 221,322.62 04/23 206,695.03 04/04 236,272.01 04/14 221,086.16 04/24 206,660.03 04/07 236,235.22 04/16 221,119.39 04/28 205,611.49 04/08 221,657.76 04/17 220,968.39 04/09 221,592.76 04/22 218,907.43 * * CONFIDENTIAL 0000003, 313,0000, -0OOS,.FEwM CONFIDENTIAL FirstBankPR004465 EFTA_00127945 EFTA01670246

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE Or THIS STATEM:NT, FOLLOW THESE INSTRUCTIONS DEPOSITS NOT CREDITED BY DIE BANK DATF ~CUNT ADD (.: DOCOVIN ros CITAMO2 ti loe Baok DEDUCT I.) Clucks Oolserdeg BA.ANCE S TOTAL CHECKS OUTSTANDING NUMBER ANOINT TOTAL IF asur CRKCbØ and ICCeunt stessetT cases Oc rice :Teen. verty I) Al aceItieS YV svetsreacas IA 'CV atOR MN:gala:IBM n in yott Cnidita0Cii 2) ArllantS CI ~OBIS an.I CM% in ,Cur siatements rem comeocterra ensue e1 you CilBeigDO0a e lIe td0 ~CIS SW CO ni7. v6r LT gab at cloGITIBIIS Imeceert Intenutte ~mg Veu Pose begat In. tusl Resent tie or you Nam bataty Milo d rack aunt. wrnm:. Base Wesel to Inters+ Rae Nose Cane Tel be owned teas to Anny Dsily Nance seem 'So Pottage Oe, Kiang, gi 'brow+, 47 alry tie :amen d ni snags tutl oath Cay ai Me ~gay Agyeal Seertru aid sass do ma ty et uate, el use n et tee lete nip &arse wino Na, Ny ane me clog peed eat se Noose to come be gannet ial Me prima, dry. atr, drag. Ina gighinCip bar brie an! »ran WI« Ct Wear: (1.1S« atarg dt fry rimming (Barr MI De °apart' cri Ne prated bent ony. t 'cur Croups :re 'piled ay 1) tiling mr sots nazy beats s) rotes.; dui ably tura6" eyes eal•Ne posa Las sea ap In actisso Ito testlire smuts In ram pi/311re edIN eye (Days n fume Tag ;Old Fra'« Clues fe, ils, RM. Cy:Aces: eta um of Fuse ( pesta each:Ionic Vest it, Do Iflou bard Yogi gage a Mistake en Your SaitIgnert Regnsag rot Fect CrnNi Lae Fan Resew Ina yea Hew ETON tirad Croat yrt balk hen wen Ma on ?WI 5/4•81101 SOW beta IA.4 a. Fa Puerto Rico: Ft a.* itanan ortnacrig PO Ba9145 Mn Sel PR «AM MI6 kw USTI. Faseat PO Cos 3MIM Temo. St COM3 rte.me Sae Coto a tasttme Solvar Cotc. a ISM if ?Silty 1 ifs6ib»25' I sØ-6%751i ladis695 751 Put Be Fries PO Ile 435 Rald Tgani Toni. Cor ralaic Same Crag a In Iva kilt, twee IS Iher Ws., Ma soua o Axon wean YRII 63.6i and ;KIWI, 11)~. o ter sud: Ire Ole set of ce :score seia o Oeseusum el ~et N you Me ere ts an ea a: tow IA emote set ya. arks n smog NTT tty 'as ekte I it • You bra bread lb ed days ana ale Ma Weald as Mr .attenel Tev nag! »fly e of any raffle egmaayiggifaxj You ma, CS us. bat's.: co a at *a rotate to ~tee au, seeetalarets /1.4 ye+Iva Neet 10 pay doe dew el Orar ~re gam a ice air Aas Y.T0 mat Me Meru as re o kne use ey »Nei te *moos e mows au raise in defrost on le arrat o IN char re punguer ray 'pinto og exa ~am« aria at lag «CM b chute pi aspen or NI! Stint au: e raa cabman obl at rapt a :titbit SEW ab ',alb Big IN flat nbabgb a »If Irriras!0' set Los otutd te Tit saran Wilt mu co no, IN m Dal ma fl aunt n .entomt >is ate itspcmmE Ip ti tramcar ei pit Lace. o Pk cm oce, *maul/id angiaa ajana p. grade Ink Nlete90494710 .an Ids:~ Nee battik/nit It tet Transfers meting yew CtJwl AZotial Teneon a bo Cs Warm ATM cad telly or sa pent es ~II as peek di IN Neu roared brA)6, 24 Pews a ten T tee a tee IN CAS( OF ERROR OR QUESTIONS ~I YOUR asc snow. F.PiOS IRANSFERS iøetece es t ita Brame ironclad baba mor mora Nag hen pie igiti ea fA fys Si., age wed Mill NN sums in Mtn V. <Bar a groan* (Pgiarial I Tel in rat ~et vII acmul nett, 2. gel a> OK lib ammo sr am ~an a, 3 Ceuta me ara at ne area u>, rc ast sot411 aid C10,164 31.Ctr1/4 as man" sou Maw a is al no IX saying, nett ne unman At asawsdpakytt,cielpls2apeMØtclanrnapenelay. Haag tag ren tent') bp. 10 0i 711 Wi et ;vat pa IX at ~I !al Meaner te. Ica ail line inn ti in a °in agog 5b am e tie, in IC upset ou sees tenet I tese I: stet aalga Intn.gOlan Meal iftma all Pulcatialed Ides Ware or Cainm.6a~ gat" arc /teen in pas ?<get«. »el Dell Ilapinin Somal Tests, godati e-gc1 Baffling. TO MO °Ur If A DIR2C1 D(1N)Sit HAS UM MADI I alien outectel den epos.t.t yx.•~6 gel Er ms tram( row. cairn:Kam sr !toros, vs Seca Snowy. f efre Rest« Uccle te,. Nu re cal use ease saute, et ma it 1/p/rat hrb 4:66 ma i, Iht natte feuded t* Fri .10flet W./a:CH(1~M, falr901 SrltM11 lek.ItMS a a 15 ...".:11011 apagalig ra kt gligionnt o. arty 1.6:11y.rai rloggia»r gee nag ICW1C øl.E4 ~Oa FirstLine Solution Center Puerto Rico 787-725-2511 or 1-888-690-2511 USVI and BVI 1-886-695-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY QM 0S1917393 Lx.m)cf..3. ICOUOIse urelstu1SSAUPP.S.Ni2.I. CONFIDENTIAL FirstBankPR004466 EFTA_00 I 27946 EFTA01670247

Bank ,01 CHECK IMAGES w:•27.7.7:•!'.`?1•11,"' ••••2•01--_ II,. -439031—.— $1444 . 1 - Os= Yuan. • ( I/D 000141M. 4 ttttttt SI4 SiMI•40111 : 11.1. I • asnases ns aims: 'St Check 1174 Amount. 560.00 Date 04042014 scarra sal COM. 2—, ex.. . •••••••_tareserre Saris ic' Oa Isa• tonen n IAN WIPSOnni no. — II MN III/ ..00111.1.• ttttttt Pi 1.1.-0.4411• Check. 1167 amount 536.79 Date: 04,07/2014 Isevnes raes• co-ran. rc..•25•alessen_____ —n—a CO O tttttt •••C ttttt • g I I T Check 1180 Amount $12.440 08 Date 0408 2014 ACCOUNT Page 2 FirstErank certifies that these images are legrtimate and exact copses ot your checks or other items processed in this statement GOVnet•SesOCOnr. •03.11./..• Ca/ILI/M. 1 I1-1-0/511. ISM Set -- j • -nem es.. • limn.a•••••••. • ••• i•f• PS• YON. ••••••••••OBOMMIOSCIMM • OM GIMS••• Lna.• Check: 1175 Amount 5200 00 Date 04042014 Ste I1 I•7 Peg winnow j . $ 401 ,3* j .. . • •••••••••••. PM lei Ontin len I &PT l....-...... I 11,14. C tttttttt IC 1 itnanOSI•S fin Check 1178 Amount: 52,137.38 Date: 0408/2014 tar wet exist,* sex • - O ttttttttt SIT , ; $ .910 lill if ling I lily! li; O. i lit Ai! 1 f HE Al lailithilikluil : .;, :t.o.hyriiiitiNtret---- ----- II - flliq :ii . ., . 0•. I I • ' 1 : .I Check 1179 Amount: 565.00 Date: 04i0W2014 CONFIDENTIAL SONY DM 00017304 IXAX0,131 -21312-DX2-0005 NV EPRW-514_W 74tOU 02 CONFIDENTIAL FirstBankPR004467 EFTA_00 127947 EFTA01670248

ACCOUNT Page 3 1 First Bank CHECK IMAGES (Continued) " • " ": 7: a n *r7:— eleeteelllele .. • &&&&&&& tie elle...OM '71 Check 1173 Amount: 5270.14 Date: 04/102014 tin atilt ..19.111 •••••••• IC k -- —.." ---. .001 Me < &&&&& /MC tt leeeOlell tee 'D O Check: 1178 Check 1189 Amount: $126.00 Date: 04/17/2014 Amount: 5118.46 Date: 04/14/2014 Date: 04/17/2014 FirstBank certifies that these images are legmmate and exact comes of your checks or other items processed in this statement eel A IL W2/.. 9.17 tta nn Senile i . ............... la aelnet• Check: 1177 Amount 5118.00 Date 04 14 2014 — - seutanaavestwee so .. --. - — a nr fsi •ettlettr O an ...1 - ..0 4, C &&&&& tilt IC 'tie Leelei I le Check: 1181 Amount $2500 Check: 1185 Amount: $254.38 Date: 04/22/2014 000114/1Se et &&&&&& SIC 1tMMaee le CONFIDENTIAL 21311CCOS-00:6 AGM S0 00017305 tWO0331- 9.514-,Jk.14,,)_ CONFIDENTIAL FirstBankPR004468 EFTA_00 127948 EFTA01670249

ACCOUNT Page 4 Bank CHECK IMAGES (Continued) Check 1183 Amount: $824.00 Date: 04/22/2014 .031 lino CtfllfHIC 1111.*Sa•111. • Check 1186 Amount $28 00 • .14•0 mos Date: 0423/2014 Weneama74010.011 no j • -vn OLIVILtde — • Wel • • C) C r i . c r - y G....4M fl aws Inoosio 1.1.0141, Check 1187 Amount: 515.00 Date: 04/242014 FirstBank certifies that these images are legmmate and exact copies of your checks or other items processed in this statement =- •••••• • 4:47 (MOOS 01.08 teem. I S.1/I : mrirSattT- SIPS • 0 tram Ciainvor.... It Ina s.••• - ..— ..non... 4 ttttttt VIC nlo•Am*RItin.• Eirt;;“•-• Check 1182 Amount $99,2 58 Check 1184 Amount 512.184 40 Date: 04 23 2014 lirommommmo‘ s r.= Maiate.A4 0i~ 1 O rat" aN ti•Ok Pi in Date: 04/22/2014 1 1•—.. • oponego C./Ida/MI 1 0•1,04 Check: 1188 Amount $68 54 Date 04:n2014 CONFIDENTIAL CO:03031-2131480044a, f44:Ct ‘ Cl a iirtelt2:_ CONFIDENTIAL FirstBankPR004469 EFTA_00 127949 EFTA01670250

1 First Bank CHECK IMAGES (Continued) eseLar..atr 1 7. 7,77. i lives 7 7 c7,7,.., .......... 'f! -. .."....... Mii.• • 1 0 0 S li t .., is. c4. roses *OM% r• 4.41•711••••• 711.1.0•111•10 , ....-L.-.. . . Check 1192 Amount. $I O00.00 Date: 04/28/2014 ACCOUNT Page 5 FirstElank certifies that troese images are iegrtimate and exact copies of your checks or other items processed in this statement CONFIDENTIAL COXC091.21315.03C6 Cal3PFA MOMM 702 CONFIDENTIAL FirstBankPR004470 EFTA_00 127950 EFTA01670251

After Five Days Return To: First Bank PO Box 309600 St. Thomas, VI 00803 STATEMENT OF ACCOUNT 00001300 14F6PRV06021606231700 6 000000000 SOUTHERN TRUST COMPANY INC 6100 RED HOOK QTRS STE B-3 ST THOMAS VI 00802-1348 STATEMENT DATE 05/31/14 205-COMMERCIAL CHECKING 20* BEGINNPR3BA1ANCE DEPOSIISIOTHERCREDMS CHECKSiOTHERDESITS SERVICE CHARGES ENDING BALANCE MAMMR AMOUNTOMMMMO MAWR AMMWTOMITID 205,611.49 0 MO 20 31436.42 MO 174,175.07 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE....CHECK NO AMOUNT DATE . CHECK NO AMOUNT 05/05 1190 280.74 05/14 1202 287.51 05/01 1191 1,015.35 05/13 1204* 12,317.76 05/27 1193* 26.57 05/27 1205 42.18 05/08 1194 400.00 05/15 1206 28.00 05/30 1196* 100.00 05/20 1207 2,137.38 05/30 1197 500.00 05/19 1208 15.00 05/07 1198 60.00 05/21 1209 12,184.40 05/27 1199 26.57 05/19 1210 600.00 05/19 1200 65.00 05/23 1213* 1,000.00 05/27 1201 202.00 05/27 1214 147.96 DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 04/30 205,611.49 05/13 191,537.64 05/21 176,220.35 05/01 204,596.14 05/14 191,250.13 05/23 175,220.35 05/05 204,315.40 05/15 191,222.13 05/27 174,775.07 05/07 204,255.40 05/19 190,542.13 05/30 174,175.07 05/08 203,855.40 05/20 188,404.75 * * CONFIDENTIAL 0.3,330-15045-0301-COavraltri7S 8 IM021. CONFIDENTIAL FirstBankPR004471 EFTA_00I 27951 EFTA01670252

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECK:3OOK BALANCE WITH THE ENDING BALANCE OF THIS STATER:NT. FOLLOW II IEEE INSTRUCTIONS DEPOSITS NOT CREDITED BY THE BANK CIATF AMOUNT ACO ObrOrite rol MOM* t" efwd $ DEDUCT I.) ('.backs OulaWdelp BA.ANCE TOTAL CHECKS OUT STNTOiNG NUMBER AMOUNT TOTAL your *Meeker and Kraal Mailleff CaarCe. dc rice rnatcn. vary 1)AFY.tl,LM9 auel stiorterboes in 'flat WA, compotaboi air in wen! CnteatMac 2)AMOItsa OMOOSMS an, MIX M. Pr Mur Witcrients aN obtiosoonOinu Burrs in you croliDuce il are TAO *are% SW Co TO: rata,. vhf. LT Uri al deallYIIMIS Irma/err irelonumor rtgredinglue hist Oe0.4 In. Firm Relent Lie or your Woe &vary lino a troth. avant soutane. Mance strew to Innen+ War fiance their vv. be worth! tarry Mc /Attar Daily Oubn smiten Petrage EON Ammo a rinere tilt 44direi Sc caner. al vie way. tura oral car) in the -malty ACTO.ft &neater and Chiang te ml Peet tiara CI asp n Or Cam pate Me bArecti .reete cam day erg me bit meal sea be deCunlard by acting re ?urea ol Ile pncn d1. Me, my dear end Ithisperq few rev area:awl mace cr wart cr.nliAc dry tit Irr rimming Ourgn dmi et °unpaid cr me papal Mare vet E nun rimer. rue appied Wiry he stray dry brows rtlecrnem US* brier, by ma sob At mime ILAN la< and ler MOM the emir* Want la ram davit* BON CNA. (Days n tuirodl. The WA Bowe Chutes ev ine Otis Cylu n or tree can l Fft.W.DtLYSICSIft tees:tarp. What M Do If You Ins* Tv: f or a Break* on You tillttrila Resnerfor,i rot First Cmli Lift ISM Weenie Lathr you Hon* Evuey lino[ Cita I yr oak Met ee on trot on 'ma Slakfilftli bra a odd ta p. Fa Prime Rico: Frol3ati Paul Smarm Omemeeu PO Bat 9146 Sal Mn PR 1(PrE 3116 Tor USY' Ferselbt PO Cot 309IO0 St PIOT). VI C0103 f Sohn Cola al Firitur Sour* Coto al ISM IS 15116 e • Pirs6403-IS' I 1 ah6 -6%151' IM M.695.751 fur BM Intik** PO Co. 435 Rood To... Ina BO r.ILAc SeUxot Cana A In Iva gate*, blower Nu ...rum o Avow mlaniMila Yee tar N and :.0124111 ft.-De- o Doer oncost Br OS* .meats of Mc :worded tome o fringe]." ol Priem el pc Pink Iry rs m rue ai par tat trot* new you beret n ea 9 ail Any mu Went I a • Maar, Yea Mal Maki 16•011320 days Si Ole MX aq eaod al Ter liattart err itn7 ramps Cl ory paste was Matta; Tim map cal us. evert. careen It tomtit* ko remagre sly pxoNloNiToes BS les Icy lint to Pre ON NOM erloc40" iltd. ac irerslopte Rued otera Net Na, Nen altar Om Wain) at tut o 1Y< Hewer moo me ourettor Name". a era" you of eefnmarre en e r aesuirt o IN (Mar ti quorum may tone 01 yam stamen anO too may CDftftit ft 01)(91 w ftfitftt VU1 AMA d at. deem* Oa vie rite a mita*, MAI MI bat Cr Ulf It Zeta ituaraeu a arty oven it al*: its lager) le 7. RI minim We mu CO riot Jae lo oat Me fl aunt n ..paara re We eripairae lit Ve tnioCei ti Ma'.. o We cm 4,-,0; myaced nm, uparri p. catkin) NIV4S-9049 0710 umborvei telcunanun ateMA Elalfunr, Ii We Tramtert racircing yaw Crum.: liccoum To truer a Iva cr surer KW card Malty ue S7 pet as soon at IMMO al rev-moon pfired NM. 24 Mob a cur' I dim a mei INCASE OF ERROR OR QUESTIONS tRall YOUR ELECssour. F .010S IRANSFE.R5 lemptene us sr Or *limbo freed Silos Vic grim rem hen mu no Mu iton be dos Aar at WIC 15t1 ill 411 stacticill en chn Vt tour a pare McCaw) I fel in p. more mil =run runbi 2. fe1 m e (matt of or Nftptaft7 ell a 3 Ovate 0r ary at me rondo ye. re as: at svi AN (Man IS *Mt as Nr <al elf re below I F toe tea Mr) pa wen nore otIcerraban ilk ai reestepoe you Crantert aid wd Oxtta art! toe ammtry B we use rem trbri 10 :irrnars rays 10 0.) 7t5. at nail noon pa daily% ex tit event Nutt** aer v. ;611x1 'rivet Arm me d roe mum) Wing Setae re tic, Lobo mead) ft./ twrittbitat Lifson I ands resters rook elemor Net rear> mew trete** al hAterit6 IPNc Ware or arta, airman.: clam iry uteri in mur re at ni. NV Dee Depot (el, Soya, Setter'', Freda* Rae-we Porous it.1 IO flit OUT If A DIRECT DOW INS OLEN MAN. If sits* moss zei been io yxa act4•.nt m l H, Ito pion* Amine coinnvian Oas.M.n Soon Sminy. eine Amain Wet. ce: i. 'Turn cal trio Udmurt ~WI rr rm4 !he *parer tin bum rade rue Mftba Pftftftl bean Fri aft'lla ftltalY.4 Menace, citirgeb Wei raw Mme a a iy aprxtig on ter imuorami or am *Warn, elorinarer or" Iftftle µa,4 COft.ft FirstLine Solution Center Puerto Rico 787-725-2511 or 1-866-690-2511 USVI and BVI 1-B66-69S-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY OM 001017309 00:o two I beii0.03O3 :CCM• reeretWOZIcoe231rocriO3 L CONFIDENTIAL FirstBankPRO04472 EFTA _00i 27952 EFTA01670253

1 First Bank CHECK IMAGES Check 1191 Amount. 51.015.35 Date 05 01 2014 S ••••••••••••tn .001/0.4 , &&&&&&&&& 74.3 fte—x. C) 000\5(.V &&&&&&& SIC PII.M0.0•• /VI Check. 1198 Amount. 960 00 Date: 0507/2014 •Cafeaft• MAIM Opeaare ISO/ raranes_ I Saw. ..•••••• ••••••• • 1••••• P ONS fk. COMP O .b..,4sadask. •00 • ILI,. &&&&&&& 4C p.0 &&&&&& Check 1204 Amount: $12:317.76 Date: 05/152014 ACCOUNT Page 2 Firsteank certifies that these images are legrtimate and exact copies of your checks or other items processed in this statement Lap ; — ip {San /C01•409 A7•1111IN.I Ise rop....•a•nr•ma....anyi sue.. • I I 'Gnat Check: 1190 Amount $280.74 Dab: 0505(2014 1.7 •OPOIDSPIIIIISOONIPLINW a %soma ••••=. O03.1.44 4.. &&&&&& orv••••00> Check: 1194 Amount: $40000 Date: 0508/2014 I b Ani •• • we 1300 1 IS W. /O - I .bas(4.44 (4-•- . 001.10 to. CI fir MS 4C lei. 4-0 .4•St • lap) ea *.t.“ MOO ros apte Check: 1202 Amount S287 51 Date: 05/14/2014 CONFIDENTIAL WW1 X0-19317-0302-0)0REpal-MM2.L CONFIDENTIAL FirstBankPR004473 EFDL00 127953 EFTA01670254

ACCOUNT Page 3 'At Bank CHECK IMAGES (Continued) wensoor m.o. mon.. a _VY / Ol!,•!1,IM Vs twitiper Pl Win 0 •001.POL• Citelat•S. , Tel :206 -e-.. j,45?Thi Check 1206 Amount 528.00 Date 05/5/2014 Check 1200 Amount. 565.00 Date: 05/19/2014 amend. noel' 00•Wadtt .n holirevd,0.• c.. ft lin S - Linn .00 4143 7.• ......... • TOP. 1.0.1* Check 1207 Amount 52.137 38 Date 0520'2014 FastIllank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement t sewn. so limpet fees.. vs s. !nos vows. I .a .7 Calbiall • Cain tO Chi p r steeillOalft CannilLt. I .00110. COle:•,ac )1....43 ,1111 lad] — • I I estszais • Check: 1208 Amount 515.00 Date: 05/19/2014 Check: 1210 Amount 5600 00 Date: 051192014 Check: 1209 Amount: 512.184.40 Date: 05/21/2014 CONFIDENTIAL S GPVI 000173 0:001):04 DNY 11 SSW C003-0005 wEpe..•ato. 404731 700 02 L CONFIDENTIAL FirstBankPR004474 EFTA _00127954 EFTA01670255

Bank CHECK IMAGES (Continued) Check: 1213 Amount 51,000.@ Date: 05232014 10..0.5•Ali taltpre_ l!mli••••••••Rill. MAIMS ••••••••1.4S•••• 00011•00. • lllll MS114 11/..• 0•010 ft 10 ° Pain 01•00 MN *SW INS t 100e. 0100 ""1 00....• Check: 1199 Check: 1214 Amount: 5147.96 Date: 0527/2014 Amount: 52657 Date: 05/27/2014 ACCOUNT Page 4 First6ank certifies that tnese images are iegnimate and exact copes of your checks or other items processed in this statement ___ MOT 001flaw ant 00 . . • I- 00.010 0 VP Check: 1193 Amount: 526.57 Date: 05/27/2014 Check: 1205 Amount: 542.18 Date: 0527/2014 • tar-- r. fr.= ..--« 0 5 0 ”•••••• Mat • 00 1.111 <Mt ***** %%%%%% Check 1201 Amount: 5202.00 Date: 05/27/2014 CONFIDENTIAL MOM 3004 5649030403a EPCI• ti‘LICI. C4K1}49a 10202 CONFIDENTIAL FirstBankPR004475 EFTA_00 127955 EFTA01670256

ACCOUNT Page 5 Bank CHECK IMAGES (Continued) FirstBank certifies that these images are legitimate and exact copes of your checks or other items processed in this statement Check 1196 Amount' 5100.00 Date: 0530 2014 Check 1197 Amount 5500 00 Date 05 30 2014 CONFIDENTIAL wdo,.,5„..cairamp3 , 2 CONFIDENTIAL FirstBankPR004476 EFTA_00 127956 EFTA01670257

After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 ocoolcee MFBFRV07011107542•CO 7 000000000 SOUTHERN TRUST COMPANY INC 03 6100 RED HOOK QTRS STE B-3 ST THOMAS VI 00802-1348 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 06/30/14 205-COMMERCIAL CHECKING 24* BEGINNING BALANCE DEPOSITSIOTHERCRENTS CHECKS/OTHERDEBRS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNTOEINTED 174,175.07 1 57.72 25 49445.93 MO 124,786.86 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 06/09 57.72 DEPOSIT CHECKS DATE....CHECK NO AMOUNT DATE. .CHECK NO AMOUNT 06/02 1203 1,250.00 06/18 1234 2,137.38 06/02 1212* 114.71 06/25 1235 476.21 06/02 1215* 493.29 06/17 1236 15.00 06/03 1216 293.11 06/23 1237 2,504.00 06/02 1217 1,015.35 06/16 1238 200.00 06/25 1218 1,250.00 06/18 1239 3,501.75 06/06 1219 400.00 06/17 1240 9,677.50 06/05 1220 145.50 06/23 1242* 593.30 06/11 1221 192.96 06/30 1243 20.91 06/23 1224* 1,000.00 06/23 1244 13,020.65 06/24 1226* 1,000.00 06/19 1245 500.00 06/30 1233* 94.01 06/23 1246 1,407.00 OTHER DEBITS DATE 06/20 AMOUNT 8,143.30 DATE BALANCE DESCRIPTION ACH DB FIRSTBANK CRCARD DAILY BALANCE INFORMATION DATE BALANCE PAYMENT BALANCE 05/31 174,175.07 06/11 170,327.67 06/23 127,627.99 06/02 171,301.72 06/16 170,127.87 06/24 126,627.99 06/03 171,008.61 06/17 160,435.37 06/25 124,901.78 06/05 170,863.11 06/18 154,796.24 06/30 124,786.86 06/06 170,463.11 06/19 154,296.24 06/09 170,520.83 06/20 146,152.94 CONFIDENTIAL sONY_ GM 00017314 aonmammaw-owmnpmewor.oiscao4n.L CONFIDENTIAL FirstBankPR004477 EFTA_OOI 27957 EFTA01670258

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF Tills STATEMENT FOLLOW T)IESE INSTRUCTIONS fra NOT CREITED BY Tat SAW DATE tyccr:r, r.N !ante Py „Pt Est. 5 CUM:: 0 Oahe-Reg Dana $ MTN!. CHECKS OUTSYNIONG AMOUNT TOTAL II your checkbook and account statement balances do not match. verify: 1) All addrlioms and sutnacboris in your above compitalsons and n you check/soon' 21 Aniotrite of deposits am, (Aeons in siterissolS tytll ocineSag Ion ri you, checkbocA !I the two balances sell do not loath. vse we.h all docunieMS trp:r.er! rlossaton 'waxing vox Gtr Inc you None Equity !net:40ot: Wan Salomon Balm viand to letrest Bale Fetus °woes sea to unwed Lai.tag rte Average 0* &law soave The Cab Kira G obtarro ty Mara;rn, taa1:43 el to amaoal (not en? day in the mon Aw.tre Saner* wd Cvong the resetea tie suite or lays r the ;dry yard TM tasked twee M7 day ciatha the UM; pencil OW *Mee-wed ts alp ng he Wane ol and Sty *KS ern suticeofrri Iran arse AM Wrest a non meta 'sly me Ftroong naxgN:AKtocomstsooarnoonvarorisfera pay Osages se looted takona aair aitY bnica FrolasYths Vol rheeitsercettileeeeptaarealepa ale (a).ativantsuatv anapest amhdayinae Bang CK.Inayi en petio4 Thane Fatted °WM lor ralln jeitiaitltattfa cum of FilneChagestr trawl"). nteatbMetnu Title You Find a %Stela on To, Staternert Nato yea Fri Cron! Lie rest Resew Lennox Woo Ent Lnea Cade ire en/ Owns weep on en StentWa. Ore Wt.( OI odd Fp Peat Rotr For I.:Sv. FarRA Featbera Fneak Fewne Reai Raissg Opralit PO Ros MEW POBMUS MR:, 51*I San Asa Pk a ivmm vi tram Ikea ton forLia SP COlC43145 Faux* Ulnas Cass 0 finvo.Cs...kr Cons of Faacc CALA este a! /67-74-2Sll 7 30/73516,9.7 awmatisof talsssn” 217I Itteetet4251! tsee4SCOO2S:: eyew lett:cost us re fclowna ntanatcn -Account n'orrineot YOU nacre and accoulterron. aft "nue MA IOW Sentient re unected -Cleinoen d Ole Penen. t you en bit w Nur NI GitUte ate you atIont trona a-d deny yes besthe 4 is a eristakt Ya, rx.st u, *On 9) class anti et eriy mowed x yaw siren! Yoe rusl roily aes of at( purist eras n fl y t You my cal as to ( you dont* not muted io niestome cam*: nun ya, hen, ea pty to Slily Gaston. VA* we reitsbidea entity a rd mere hr, en tetra kgt-yeng tee Fee :We carat e/ Can P. num n waster 7 now you as merieera cn tat amour -Thet chew n seston may wan en nu seletan prowe rray R) Carh lai neon arat amts. But nee &Innen no As Irak a mate you rca ra tithe b pay the awn: n pcNen a Try inefut y treats nate lethalamok *PlIe )n do nti ars b pay tie Wane el Wenn you at *tonne b eke ,tyraruer d yout Wino; .We can toN my seal arras:mast me aid( Int tent test/n:41 topsoil Inlentalon abut( Etslono Fulls . tan* twang Your Dena Awn; To recce a kat asternATM cad MOO usby came es tom es cocoas at the run:wows-el Debi Serace 'us Lbstay tro*Suiday ken' 6 ;;Oom 4'2 (Ow IN CASE OF ERROR OR QUESTIONS ABOUT YOUR El ECTROW: FINDS TRANSFERS Torprcre ve at tie tarts,' mead beta We m.,14 heal te.s^ ea in' o: €0 lilt sett at Sat you the Ys %moron: an *tech tea cry .7 Acton twand Tel stS ynerwre aid datum nsetw :Tat Les Iht <Oar arecur0 cite sugitte4 mfr 3 Deicte re ecru 01 Via leases ya.. at wan *out id sipian as coed, *yo.i Cat aky tett televe I5 n norer eery Yoe reed note nanten ..s sal *tugs Ns coastal mil *tamed sty enw wormer 0 you tot m pefison or by cl yr* rte rea,,te that you sand as your complaint why She IO assets dens a se nal rat nen to Dune% days b trwellgale yaw Corrolan1 we al recnade yes hate far we *tent you Iles et n eta. SO and you ail bare we d to money to ire A lines us b wire* pr neissecone yin Clan an man yea**, tie But copal nolyou mere your cosoluts h soling *4 an rtat tectsreo viten tet :molted bit es Pert not pnvocneaey era pair Arcata Bectreec Fume nainItes orkele eitceone sansaacos thaws' du* at Aiateneled Teal %tadne a war, neaschoad debits and veg. ta =owe and Deal Dasas-% Sttag, Security. federal Retfrenient riattantt et ) TO MOON' IF A DIRECT DEPOUT HAS BEEN MADE I Tat have au:toned Oast deposes t mu snot the" co rice mwde *ten ossernateiss t you isa‘b as Foaa Story Feceol Reiromel peseta et 1. Tal may cal:41one whew' or tit IN depose has bees made atthe meter am.-4ed be:* Fa amain! Mance rexeston. mnes Nerect (MK Clams or any tanucaon antearra an nor Has: sossomem metro' Mowne,ss y:u may tore, piste clonal FirstLine Solution Center Puerto Rico (797) 725-2511 or I-866-695-2511 USVI 300-776 8099 or 1.866.695.2511 BVI 264 -4954899 or 1.865495-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SONY GM 0017315 CONFIDENTIAL FirstBankPR004478 EFIA_00 I 27958 EFTA01670259

1 First Bank ACCOUNT Page 2 • • CONFIDENTIAL SONY GM 00017316 OX010**Ismea AU' WRVJ 'Or 4:!.S424:O L CONFIDENTIAL FifstBankPR004479 EFTA_00 27959 EFTA01670260

ACCOUNT Page 3 Bank CHECK IMAGES Nit SOVINI00 Ma/ OMMOI — l izar ru esenee 010010/. 1•7 4 na• ••• %wawa. *SOX MOM 0% in ma 00,00.1 s-I-n 4017..:. I OI It r.O Check: 1212 =V - • Amount $114.71 Date: 0602/2014 '2" 40700 O e #00 &&&&& &&&&& 1171.0C 7 071001•11.0 ••••••••••0.1741 - rC qT> 1 Chock: 1217 Amount: $1,015.35 Date: 06,02 .1'314 MOSS Town I raar- 000.L__ 0 ••• Next yaasse. --• <vim tallier. 1,0•1110.10 1210 O Check 1216 Amount: $293.11 Date: 06,032014 F irst6ank certifies that these images are iegmmate and exact copes of your checks or other terns processed in this statement Irrrgessr ISer_tres_ara _hy_"••••• • 1O llwass 11••••••• C•1••••••••• • 0 lisp Ten, ▪ ••••••• SOW vn s-..,. mum 0 O ••••••••• 0001.1.41, <I&&&,&. tie IR. Check 1215 Check 1203 Amount $1.25000 Date 06.02 2014 Check: 1220 Amount: $145.50 Date: 0605/2014 •-•-•—• 'TUT sl Amount $493 29 Date 05 02 2014 77,71/I.0 7 <II4• 7 011114 •1101,4571071/.• - CONFIDENTIAL SONY GM 00017317 CO:01065-14•00:04-0001 161` 'ur 4. )54:4.o L CONFIDENTIAL FirstBankPR004480 EFTA_00127960 EFTA01670261

ACCOUNT Page 4 First Bank CHECK IMAGES (Continued) Check 1219 Amount 5400 00 Date: 06/06/2014 own... riga, 0 Ira S -a Check: 1238 ; Check 1240 Amount S9.677.50 Date: 06/17/2014 Amount: $200.00 Date: 06/10/2014 FirstBank certifies that these images are legitimate and exact copses of your checks or other items processed in this statement ":•Dr.:2:71.-t" Menetip -ka •90110• cri1PISs1< HMIbYs — a O 1 Check 1221 Amount 6192 96 Date 06 11 2014 ztarer iaav wrrrs rave 14:3 enema °aim RS en MN Mania Mal t. •005111# 10/1471814C 1.01111111. " • inane* SMOLA • " • 4'1 :11•tt - t.11”ti Check 1236 Amount: $15.00 Date: 06/17/2014 Check: 1234 Amount: $2.137.38 Date: 06118/2014 CONFIDENTIAL SDNY GM 00017318 cOto:Oee 14e:00:05Coo: m u-4. L CONFIDENTIAL FirstBankPR004481 EFTA_00127961 EFTA01670262

ACCOUNT Page 5 Check: 1246 Amount: 51.407.00 Date: 06/232014 Check: 1237 Amount: 52.504.00 Date: 06/232014 1 First Bank CHECK IMAGES (Continued) 1"MEECor— za 0. • 3 tydre. P•I 0 el •••••=•• imp • ••• MSS • Ives Min • -um n ••• 30.4 •001.11•• C &&&&&&& %IA ? &&&&&•• tf -10 Cane/ (••••C• • • 6.1 italta••••••• .ed ••••••••• Paw. .3.103.9" •• • 'Nei Check: 1239 Amount: $3501.75 Date: 06/18/2014 'Tan nn ,c15••••••100•••• •••••• :=7; •••••••% $••120 au* C o r u n = •••••=1 •00144.• c&&&&& NMI/ M•1•014111.• _ - • . Check: 1242 Amount: $593.30 ,,r-- ' sweie—urr ! sap C•••••••••.••=••••••••••• •••••••••••• ii••• *IWO O 0 . 01• 100••••••• 01•••••• • ••• a *Ma- NS Ia ••••••••••• ***0 • 0 it.. Date: 06/23.2014 • FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement Check: 1245 Amount $500.00 Date 06.19 2014 1.4r, ATOM. n.• Wars On* O toots ••••••••••••••••••• • ...ma HLNNfK M. PCS'S t • Check: 1224 Amount: 51000.00 Date: 0623.2014 St r at c r• I Sra V--iirele. Own Pais gra, I s San 0•1•••••••••••••••••••• • 0 Swill. • 0••••AIIMS OTI••••••• 00 &&&&& &&&&&&& 11C 1•O CONFIDENTIAL SONY GM 00017319 co:woes-14671 000t coo epcnv on ea sc .too o2 CONFIDENTIAL FirstBankPR004482 EFTA _00127962 EFTA01670263

ACCOUNT Page 6 P54; Bank CHECK IMAGES (Continued) 1244 ..."47fTitiri pror 'Err t•-••••• '1m... • :O 0 / ra... 9.00 ..... CIlltlISSIC 9.1.1.0ISSI1 Check 1244 Amount $13,020.65 Date: 0623'2014 MOVIOM Ma! 00•••••• I- • Colas Canes Cada-. •••Ihma ten to. 2, • lin , . COKJ 0)5 -gran •001.16t• ....... SSA 111.1.0.1•3•1. 1 Check 1235 Amount: $476.21 Date: 0612'82014 GOYS 11.1.001•Mief ear= gal ha*. ; 0 "rr I so . K &&&&& 1/1.1.. 0 Check: 1243 Amount: $20.91 Date: 06,30 2014 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement c 4.2•2 211, -103a._ is ltr_eastaces ea.psoroa• coa. I s -tam I , —Otemanna . ea • O1 Times nem Ono. Oise Coe .0011?. C&&&.1 &&&&& • 1 Check 1226 l;fle .004046. nee &&&&&&&& lea.alsogais Amount $1.000.00 Date: 06/24/2014 Check 1218 Amount: $1.250.00 Date: 0825/2014 =.1rSattl --frsa_ , • ass 0 asa• risrr Ws." UM 1 .0.e 1223 001.111.• • ttttt tall. el • Check: 1233 Amount: $94.01 Date: 06/30,2014 CONFIDENTIAL SDNY GM 00017320 CO:01005-14672 COD74:03/ ao war., L- L CONFIDENTIAL FirstBankPR004483 EFTA_00 127963 EFTA01670264

After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 00000108 049899906011905521900 9 09:01:0930 v:1 SOUTHERN TRUST COMPANY INC 6100 RED HOOK QTRS STE B-3 ST THOMAS VI 00802-1348 I First Bank STATEMENT OF ACCOUNT STATEMENT DATE I 07/31/14 205-COMMERCIAL CHECKING 31* BEGINNING BALANCE DEPOSaSIOTHERCRENTS CHECKSIOTHERDESITS SERVICE CHARGES ENDING BALANCE MASER AMOUNT CREDITED NUMBER AMOUNTOPIIIITED 124,786.86 1 250000.00 32 80274.16 .00 294,512.70 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 07/16 250,000.00 CR INCOMING WIRE TRANS CHECKS DATE.... CHECK NO AMOUNT DATE. .CHECK NO AMOUNT 07/11 1211 150.00 07/15 1258 35.00 07/11 1223* 1,000.00 07/21 1259 47.24 07/21 1225* 1,000.00 07/15 1260 2,137.38 07/25 1228* 1,000.00 07/11 1261 243.00 07/09 1230* 1,000.00 07/15 1263* 184.95 07/30 1231 1,000.00 07/11 1264 5,113.52 07/21 1248* 467.50 07/28 1265 2,397.00 07/11 1249 312.57 07/22 1267* 15.00 07/08 1250 849.00 07/24 1268 12,609.68 07/21 1251 101.28 07/17 1270* 1,000.00 07/08 1252 400.00 07/24 1271 22,540.00 07/08 1253 400.00 07/22 1272 16,650.00 07/24 1254 279.00 07/23 1273 1,320.00 07/08 1255 318.00 07/25 1274 400.00 07/08 1256 60.00 07/30 1275 4,705.00 07/11 1257 2,529.04 OTHER DEBITS DATE AMOUNT 07/16 10.00 DATE BALANCE DAILY DATE DESCRIPTION WIRE TRANSFER FEE BALANCE INFORMATION BALANCE DATE BALANCE 06/30 124,786.86 07/16 360,044.40 07/24 304,014.70 07/08 122,759.86 07/17 359,044.40 07/25 302,614.70 07/09 121,759.86 07/21 357,428.38 07/28 300,217.70 07/11 112,411.73 07/22 340,763.38 07/30 294,512.70 07/15 110,054.40 07/23 339,443.38 CONFIDENTIAL SONY GM 00017321 coxo oe- osts o:o14:oce wiF8PRWWn 90,92150902 CONFIDENTIAL FirstBankPR004484 EFTA_00I 27964 EFTA01670265

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT Tt) VERiFY YOUR CHECKBOOK BALANCE WITH THE ENDWO BALANCE OF TUIS STATEMENT FOLLCNV TI ILSE INSTRUCTIONS rFS NOT CSFDFTEDBY tut BANK DATE ADC tere,v0,0;:, P? e‘e &cv litalet OalesierbOtitia MOUW TOTAL CHECKS OUTSTMEMIG MAIRFR TOTAL your cbeekbook end acoount automaat telancos do not match. way: 11 All ackinicets and suteacDons in your above compttations and n you Cheek000l 21 Amounts ot deposrtS are toees in ich atelT1201$ won tOffeSej el tres ei vota eteekbeek. the 0,0 banen stil do not maten rag aG we.h all ~mals trpenar! rarneton »;flig var hei CteCE Ine u you Km o Eed/ Unt Cm& Kome sult:mol &Km wand b Weest Rak Fnrce Cnrges shil te conytled ueignig te Avrage Daiy Kerke snelt Du Cal/ Rara w 00tareG tv iden; ti; Leav0.101 re tonoal cwM emt day in tenten kwam! ~rog sd Ordng ta reut tn tC nette ei ~reu talrg pen:4 The teemt Cate nar): dar ding ne ten; prol Out 5eonsmned aiging tt beance al T! art plas any dec< a-d 5M-raam hen nese any>tmentcr arst( cydned ,atg ne Fierrieg fer9vreiill(b,.:070/0203rriopintotaw /),y CRrg^s:reloMuoty.fp isuisrevawive,a0. 4no. (e rruenymy nar die)/ t st me orne appaaale <Aria na aa Mag am a•sia v mans aa: h dag in ;N akig Cylp pa Ipeanci The ter Fawee olleg kireallei4claitåtataltumolFiwceChagesiat °Naga Cm b a YW Th* ge Fred a htstgto on Tos Staterreet %wen) you Fes, :Joan ne int ROM. Ile a vOS Homo ba.4 !noot Ca& ?vo Ira gaans wi «won po staan rett kna ce ode, Fct hert Roer Rit LSV Palen Fieeee Fnadak Fata Rot RelM3 3reabb POR*. 3766M FO eg lt5 M5e, Stal Sa, ~Pk a lntera n MOT Mom toto toet EVI CCC1-3165 Enere ~en Ces ai ES" 5F.,kr Centra. Festi..fei ~een a,. 787.7425H 3 3E 775-8,59.7 ata8999ct .~71, , .-~525 1, ~7.st: In vo" KlYr.ose us te ~na nform101 -anc ont ThrtitrO0' YOUr nare and acteunotantxe. -1~ recta lbo nota *marl t1 te wacked nm -0/39~ el ne Reden Y you tak ree a an wet am bg. Gelige ta: eou [Klm c yen ad ery ya' Wem 'I a a ~ce Ycu mist cyaxi mto 9) dais at« te er," mop!~ X yos Vat möl rota, as of en( potroal era3 eimnq Tee Tal cal as t‘tryou do re ar glei( t,rated 10 ~re en' aritO rr, Wen, rel her t py nd amant n aston. Vat we nitsbute ***nv or rot tee Ms teen en mrt, re loten; re kie IVecarece ril:marc nt ~genaaste >Noot vaas mimen: cn nat enour :TM Over n 4te,..540 my terwl en 50.1 st~r4 are wt rray retour!» derde Itu neen cr rat amn. Bagno anemie ne n mab e mak yeti wt roi mee b µ r rc mor. n oma», cr Meent a ot« bes Kar total amant 41Pre 50 - do mi arm b Pin tte qumanl, you .,eseonoe kr M wran:eneyout beinee Me cao Mh my sean roet man yris <rentte. Mei& ~G< :ge recnant Inbenelon ab« Ebo-Yonc Fulds Irae Kunne Yout ~Aso" To mats lost enten ATM cad Noily baby ginee as som as geste ai ne nuntegeti~ tabs Senice nors Maiebyhonh Sdiday iter 3 »am b 12 COom IN CASE OF ERROR OR OUESTIONS ABOUT YOUR ELECTROIY. KMS TRANSFERS Ttio'cre al he eet. *tondel tetra We M:S1 Vee fro.^. ro :aio- n m 60 am al cr at solt yeti eu kt grime" on nekei :"K 0, 3 3 3 Ot ett ~and. 1 Tee usyvrnare axl maat nueter 7 Tol us ts dollar ruig otte are ome 3 Denkere wra ot he eenste yo: e uren stout ad wan as coat, ö ya: Mg" ina ~gegalm ," ot nol ya' Veer ree r/ormaben ...e val /y:e,ga .1t&u ce!~ wal ei reed dry era rYtnelly y2v et is W'Or or by crre relme nat ina :end 1/2e Ver omvaren enten eahn I0 Yran ons e se take mie nen to cesntss dar to ~Mam you ~ent we eltteroit yos mooi« lor me nt vo., hes a tt am do gul )0.4 all ture uwe cl ne money 7Utrq te ' vree tele t's b ~de as 099519rir yOlfebli at wade ~,,ner ird te geut topirei rot" wees« Oor eCoolunt In agoog and was neg Wekte win« ni ~bed tee we tre, not pi:maren erend you Armst Bedamt FLa !cauties «54e tka00C Drecielete ta~ Uw» 3rt dorr*d Tobt Med :ne c.t war: tgdatkowl debet tid arder to su, ~oog eng 'geel DeaW% Sovel Semmly Federal Refrement itierrits et ; TO END OUT IF A DIRECT DEPOUI EUR BEEN MADE T rei have natornen *Kt deposes t yup, snot nat eo rot erwde vemen oyernatens b vee (sak: as Som, Stexty Feeerg Revement bot et 7. yra ma! cad ö to ag latex a as II•e0(005A hts been nazat]. runber beo, `ed accit Fa !fleur Neme ~don mages n*reel filfe cum a r'y tarts~n azoearrg m yo“ las: =omlag U'V metra ~mama ycu mrt rean, Oryx anat Firsitine Schillen Center Puerto Rico (787) 725-2511 or 1.866695-2511 USVI 340-776 8899 or 1.866.695.2511 BVI 2844954899 of 1.865-695-2511 THESE OISCLOSURES ARE NOT APPL1CABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SONY SM 0Q017322 oxfroolos-wiss) _ia, VS e.> CONFIDENTIAL FirstBankPR004485 EFTA_001 27965 EFTA01670266

1 First Bank ACCOUNT Page 2 • • • CONFIDENTIAL SONY GM 00017323 C0000100-10:88-0303CCKS 4,,A:Is.o .2 L CONFIDENTIAL FirstBankPR004486 EFIA_00127966 EFTA01670267

Bank CHECK IMAGES .. nav ar t eMie .... arlde•• mar elonal, Soon vi.I. I II - IMS Oft num • ....ewes . 0 ...n. Onflasla IS IIIISTIO . . r.. _i c _. so .00 • / I...t.friliSt III . .... Check: 1256 Amount: $60.00 Date: 07/08/2014 Ilernel• non Winn •-•71=' owe -".."-.. 71712 , sun. • ef ."5:5 _ci Check: 1252 Amount: $40000 legs. •••••••••••••••••••••• O ") ."7:"^t. • NIS ape • <IV* Date. 07/09/2014 Check 1250 Amount $849.00 Date 0708 2014 ACCOUNT Page 3 FirstElank certifies mat mese images are tegmmate and exact copies of your checks or other items processed in this statement 1 is044. macs, 'yaw no On& • -ma mums .0011414 4 tttttttt 4/14.40•14/14 Check: 1255 •••••••pm. a fa ere.IPO/I ..••••• Amount: $318.00 Date: 07/08/2014 wows mar can a- . 11' 6,1 . ....a.x........ .....r.... ..t.......es ...-.. =71mm...is . It -.R. t aat PIO•It•LIIIS — ea • 0 ......L. °1 :ter ..... . ""* „... •.....r....-. Si nakut wag (1 .. ....9 , a l Check 1253 Amount $40000 Date 07 082014 • - • 137 _.asp P c" DO • 230 -use 0 C ttttttt GC ?e 4- •.• Check: 1230 Amount: $1 000.00 Date: 07/09,12014 CONFIDENTIAL SONY qm 00017324 OOOOD106106e9OO0S000i EPRV.A.Or 4.6521 501‘ C2 L CONFIDENTIAL FirstBankPR004487 EFTA_00 127967 EFTA01670268

ACCOUN Page 4 1 First Bank CHECK IMAGES (Continued) _ j • • I I / • • • a HESS •OIC a - O 4.. fl te.‘. .s'. • ••• - ttttttt S.< 11... Check 1211 Amount. 5150 00 Date: 07/11/2014 0t O 00 l•T Ware 0 .. C,— a.mal. •:Fitr , ,asic 7tin.:4•411. t. Check 1249 Amount 5312 57 Date: 07111;2014 mynas Tow aces. ' sr,. • ••• ••••••••••,•••••• • - - • • COS in. ttttttt 1,0l• I - 4.• Check 1257 Amount 52.529 04 Date 07 11:2014 enteank certifies that these images are legit mate and exact copses of your checks or other items processed in this statement preg• - •3 N'amestneer....•••ne O • .[a„4 •• 41014•NISIA 0 ••••• •00 ••••••••••• ••••• wow Check 1261 Amount 5243.00 Date 07'11:2014 Illaillea••••10:••••M1 Aeon= fl ue Aim ••••• •••• —0 0 not's. • 'Ye ••••0_1••••• .00 ttttt Check: 1223 Amount $1000.00 Date 07 11:2014 • . ra— i --Th•N•2•6 42&1490 •SseJettl.S . _ c' ....i .os•notrr 1 •• •••.. 44 j Slum. 00101.&•• 4 tttttttt IA 01.0•0411S/ oe Check 1264 Amount 55.113 52 Date: 07/11/2014 CONFIDENTIAL SONY pm 00017320 COV3106-1069003C6COX. L CONFIDENTIAL FirstBankPR004488 EFTA_00 127968 EFTA01670269

ACCOUN Page 5 Bank CHECK IMAGES (Continued) Check 1258 Amount 535.00 Date: 07/15/2014 /MS PSII• CIP.11.,1•51.1 Check 1260 Amount: $2,137.38 Date: 07/15/2014 Warm. COMMON imam. .121.3•1 • s, tam NU, ..ZekatYm— IHAI I$ •00.1.1“. .1.11‘ , 16.41.4 %%%%% • Check 1259 Amount $47 24 Date: 07/21/2014 FestBank certifies that these images are legitimate and exaa copies of your checks or other items processed in this statement r w a r . . - 4 2 f i l t r r . . 7.1;.117' Settnimart _nor O •t titt.'" /00 7;1 tour • 1 Check 1263 Amount $184.95 Date 07'192014 ---- — --- ..._ . -- .. - ... earnesnruors. . ',Mr I res1V-1•••Ston ...., — 'n•r" ae.... • 40 .-÷ 1 ......nraceavassenainn /001810/ Cti &&&&&& 4.4 tilk., , ili',II/ ... 4”...:, Check: 1270 Amount: $1,000.00 Date 07,17.2014 mar 4 .K.safrzt. 'jar tre••••Pft. I • SS S. • = 1 1 , n /0011/5.1./ C &&&&& tole< 111.-1...0•111,11.• Check: 1251 Amount: $101.28 Date: 07/21/2014 CONFIDENTIAL SW/ GM 00017326 (.0)00106-10591 OCC600.19 L CONFIDENTIAL FirstBankPR004489 EFTA_00 127969 EFTA01670270

ACCOUNT Page 6 Check: 1248 Amount: $487.50 Date: 07/21/2014 1 First Bank CHECK IMAGES (Continued) Mt. WS.... ; /1012a01 sun. 'a 0 1W ItrTh."." I J lrrtwn eta. I . 1.411 ;1 O 0 ••••••e•••••••• 1104•••• ••••••••••••••• • Can St C 4/rsaa SC •••• cana•Ossunpar .00111”. •II&&tNflt CR tm, MOUSE bc 1, 1 1 If !: 0 n III; in 2 Check: 1267 Amount: 515.00 Date: 07/222014 "Mit ure ry 44,44, es. • moo crow van Si cowl I w rrll I NUS 0 0 ... 1114 :1 Iaolint ritnilIfith< •11 11•11•• . Firstliank certifies that tnese images are regmmate and exact copies of your checks or other items processed in this statement Check 1225 Amount: $1000.00 Date: 07/21/2014 -4M •••••••••••.-. rex CO =x*4 a ate . 1272 C'EltteliS14 7n- 4.2•41St Check 1:7; Amount 516.650 00 Date: 07/22/2014 int rmurallsolsolellm 0 NM •COIIISNO C &&&&&&&& 111•4•0414.1 , •••••••••••• • •••••••••• .00 PO ',Yap. 111111111EH CC.101.00•01. Ileitag•Irlial••••••TAP•••••• Check 1273 Amount. 51.320 00 Date: 07/23/2014 Check: 1254 Amount: $279.00 Date: 07/24/2014 CONFIDENTIAL SONY GM 00017327 ouvolohlosaz 0007-00.1, S.o .2 L CONFIDENTIAL FirstBankPR004490 EFTA_00 127970 EFTA01670271

1 First Bank CHECK IMAGES (Continued) Check: 1268 Amount: $12809.68 Date: 07/24/2014 'annum mow ma'am •••••••••••••00i O "'" 70110014 'YN 1274 1 a"..O .00.1411.0 $$$$$$ MIK NM loal 11.1 10.16•41 ••••••••p••••••• l•MIOPI MOO 01••••••• Check: 1274 Amount: $400.00 Date: 07/25/2014 ...:117."r .tr417.: ^1=2" 1w limoitere•Nlla..• 3 4 Check: 1265 Amount: 51397.00 Date: 07/28/2014 is Y 'Mandl .001123. &&&&&&&&& C 224.4.•••111. O ACCOUNT Page 7 First6ank certifies that these images are fegoimate and exact copies of your checks or other items processed in this statement =4 — ..,...» cam S / Twolysimett mowers, -02- • •••-- In -n..4.- -- 1271 1 (DI Ghee.< 1271 Amount: 322840 00 Date: 07/242014 122a •C:C.I:Ta ilaretc SSW ...Was Macaw use $ 11111•04C &&&&&&&&&& lane 1 teas O Check: 1226 Amount: $1000.00 Date: 07/25/2014 •t r..7.7.—terf in saws • • In' 0110•••• weir...0PS* I " al " . Ca elms. 'SS 0 Tle0•••• 1.0.•••••••11,0 • O cop &&&&& C tttttt 4S IC +n. L.0%. to 1 Check: 1231 Amount: 51.000.00 Date: 07/30.2014 CONFIDENTIAL c0.101001059;•00Ce.00/9.8PaCITS CONFIDENTIAL FirstBankPR004491 EFTA 00127971 EFTA01670272

ACCOUNT Page 8 113 1 First Bank CHECK IMAGES (Continued) IlOuviel. lifter Cuaiess mar imsameolknieniele OnT•aimasleaMermala .O *Sap Ins 11-.rega • - - „„ or— 1 Check 1275 Amount 54305 00 Date 0730 2014 FirstElank certifies that mese images are legitimate and exact copses of your checks or other items processed in this statement CONFIDENTIAL SONY CAM 00017329 COV3106-106940:10000CO EPR'.',e01" 4.65215O) c,_ .l CONFIDENTIAL FirstBankPR004492 EFTA_00 127972 EFTA01670273

After Five Days Return To: PO Box 309800 St. Thomas, VI 00803 00031496 MF6PRV09011409452603 5 000000000 UV. SOUTHERN TRUST COMPANY INC 6100 RED HOOK OTRS STE 8-3 ST THOMAS V1 00802-1348 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 08/31/14 205-COMMERCIAL CHECKING 13' BEGINNING BALANCE DEPOSITS/O1NERCRENTS CHECKS/OTNIERDEINTS SERVICE CHARGES ENDING BALANCE MASER AMOUNT CREDITED MUSSER AM0UNT0EBITED 294,512.70 1 300000.00 16 121708.99 .00 472 A03.71 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 08/19 300,000.00 CR INCOMING WIRE TRANS CHECKS DATE....CHECK NO AMOUNT DATE .CHECK NO AMOUNT 08/13 1222 1,000.00 08/26 1277 15.00 08/26 1227* 1,000.00 08/21 1278 60.00 08/29 1241* 10,000.00 08/22 1279 227.51 08/26 1247* 10,000.00 08/20 1280 2,142.34 08/11 1266* 2,262.00 08/25 1281 576.80 08/08 1269* 12,380.00 08/18 1282 50,000.00 08/25 1276* 83.48 OTHER DEBITS DATE 08/13 08/19 08/19 AMOUNT 3,525.91 28,425.95 10.00 DESCRIPTION ACH DB FIRSTEANK CRCARD ACH DB FIRSTBANK CRCARD WIRE TRANSFER FEE PAYMENT PAYMENT DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 07/31 294,512.70 08/18 225,344.79 08/22 494,478.99 08/08 282,132.70 08/19 496,908.84 08/25 493,818.71 08/11 279,870.70 08/20 494,766.50 08/26 482,803.71 : 08/13 275,344.79 08/21 494,706.50 08/29 472,803.71 • CONFIDENTIAL wool age 16055‘0X6 Cararbbig2 CONFIDENTIAL FirstBankPR004493 EFTA_00127973 EFTA01670274

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF TIIIS STATEMENT FOLLOW TI ILSE INSTRUCTIONS DEADSrrS NOT CRIXTED BY THE BANK Deccrti; nn acted Py to Est. 5 ttl.X.IC, OanneCleg U9404 $ Dawes DATE AMOUNT TOTAL CREEKS OUTSTAMONG MAWR AMOUNT TOTAL II your checkbook and account statement balances do not match. verify: 1) All addrlions and suttacbons en you' above compitabons and n you cher:kbooK 21 Amounts of deposes am, theten rn ic.a :.141einenIS wilt tOnestxxxeng ei tape youl cteckbOn a he two balanCeS still do not march. v34 is wall all dacunlentS trp:r.er! rignuton !Waded You int lieck Lne ayour Hone Equity Line d Oult soon: talenere Balm sinter./ to Ift-est Rale Fra'ce Chews sni te caroled Laizeg to Average Daiy Eaerw Duna The Qah Bata e obtareo ty Mail; re L*0:43 el cm;aal cued or/ Cey in ti mm Aaant Sterim wd deo); to nut by tie "vatie ot lays r taro wkd TM faked twee ext dey &ma lie CNN prod Mal *Oetrtrened alanc baance ol Or an eay wit saleacEre Iran arse am WWI a aroat netts 721‘ ne hvonng DD, a 2 :AWE., ct,rptA ea no inaro Ddisra ray tames se looted Cy a, iDialrEa alvir disY DAR.. (OrroaDYIny Dar daytabrce ty septachulepa rk Walla nmatuiew ammes ft nal Wag in a* Etang EKE. !Dati en ;Mai Witte FaW)O3 MEM hr Vain Ciat Ma am DI Eilne Chagos Ex tam dvme. DNA b x t Mau Thre Yee Frees/WM on los Staterrent Ragweed Sr Erg troll LM. Fist Reran* Lre ayes wee 57.9 LneOf Cade 1,00 tyre Owen manor onyw steeerwt. one /0 tea ate( Fp Pserk Roo intBaa For WI Enema Tatra Feels* Re4 F'aFF-47 Oratia PORocYAW Da c2 US MSc, SW Sit aai Pk MSc, a ivmm vi /rani W tem forLDE,A COr43145 Fans* SiliaartC.4.3011 fnieveS≥Air fat it F401. a' oduint en. a! F87.74-2511 7 30 75-W9a 34-bt49,13c. %WC'S. 257, $465e(4251! :yeeeen142:a: h ye" lette.ost us re*0N Eicriatal -Account Chanter,' You form aid acccunnater. xwrcut TM ear *court I. traded mu -DetaCxn d to RoblesY you tat hue a M teat yUUI bit &sate data you Wont c YMag and wept you berth 4 is a anklet You rust creed us *dm 9) den after to ern.' aerated 7! yaw statement Yee rusl noisy os of any Weed arca n awing You ivy Ii.F Toe Osman not ricwed le men.* my totems mors yo, may Martyry hi a-Dra n Gaston. VA* we mese*, eneev ot rot Tar Kr. hem en ma, eel:frame at ire -We carat D COIKI h ancuni n yuEstcr accrt Mat 30inCi.rerd Ca MI artnur The (herr (pest", Tay env.) en yeti Menet ane ne may rest, to Myr sty Karst cr to auxin. &abbe aelerrwe nu As Mk a Mate 'tune ra tithe to bay to annel: n 4,es:sea ye Sawa af rho tes nose brut amok yo. do me arm to pay at WWII le ;WSW You: sem:canoe aft rP ,errarQet i2 you Wino; a le can arrn my seal rat agate yos veer leal. nioNe; r.,4)-a< :41 ItfalaN klbealitattaXDP.100C Fiat .1n* lagrOng Your DopoM Amyx( To react a keterstim ATM cad kbily ashy gtate as som as sosebe at re eunte<reovred bob* Sauce roue *Nei IDO.qh Silt* !'Orr 3 :Dan kol2 Won IN CASE OF ERROR OR QUESTIONS ABOUT YOUR El ECTRONC. FUNDS TRANSFERS Ttierne is at he net* alnedea bena We mgt heal kr' ea an- •tan 60 dap At at sal'. you the %tyrant on *tech tea cr:t .7 arena Weeand I Tel us ywnwre as auccum meta Tal LH acPar arccum out* SLIZarCk0 Mar 3 Casaba re um Ol tie tads you at Lease amot ad evian as teat, an ya: aletney tag Weal a e in rear a any you run more atenvben yet Messes yen( wee:tare and al :cam ay ma pax". 0 rap ha Jan penyar or by cl,re to :alba, Mat you rend 4S your conplant Minted en I0 Sarets days I se !ate mat ran 10 orwass ohs to abaft* your corrident we ed hcteat rat Mws4Ia Be neat ya INN s n 6101 so Del )0J la bate use el Te money lumc die Ins a taws us b cat,* as nuesle07,4 ruction was made real& indite Stna copal nape mew your wakes tl shag and was NA Teen Mein Da scooted bre as Pert not prewasnety creed pa Accost Becteanc Fines TraVos ncs$e uttionc taroaacos named etfunh so Aiatenaled Tete %tadne a war: nitaccent•ael debits and :NO' LT year =oat and Deed NIDE% :el Sag, SftWeiy. Fetid Rafrement ftretrits et ) TO FPO OUT IF A DIRECT DEPOMI HAS BEEN MADE rah have warned erect deposes t your aotztot Demme mode wren tnsernateeas t you (Sa:t aS Ewa &teary Teeenl Reiromeel weft et Tat may can as to ask whet. or tit to depose has Den made a: Me meter am.-4ed beat Fa WALE! Nance fkardaa cases alata rages. Cans a sty taiszcam a00earre m year las: =veal r aT aidtole nkerna,:m you may icon, pree.e clonal FirstLine Solution Center Puerto Rico (797) 725-2511 or 1.866695-2511 USV1 340476 13899 or 1.866.69S.2511 BVI 264-495-8899 or 1.865-095-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SONY GM 000173,1 ccouleps-la,o-o3D:D.v. L CONFIDENTIAL FirstBankPRO04494 linAffill 27974 EFTA01670275

Bank CHECK IMAGES sealtrhatt 01 .0041... ciItttttt fn. 1•0•111; .• Check: 1269 Amount: 612.380.00 Date: 08108/2014 ••• ••rtt ...r.::” . ......... ••••••• saw I 74,1t . ha Onlm. /a IWO Clibe ("Mae 1 • ,•••• I C•r• ...SI.. 110,•• a O ...0=-•a..0.--.. 0.......r--- — 0 1 J i .0.in- tilii.li a 114.1.•GaSEM• I .. n ; J. Check 1222 Amount 61000 .00 Date 08 13 2014 •.s "..." • OF ." • • me, RCN nin SI •••• ,* I.,09 • 4./aglik hi. • 4.4.1. , I• C. NiCnalf..a....v lane . • Check: 1280 Amount: 82142.34 Date: 08/20/2014 ACCOUNT Page 2 hostility* certifies that these images are iegnimate and exact copses of your checks or other items processed in this statement - Ma Car !7‘117_ immure's ; _tsars rwthenumenaticati -- .. 0 =j a r " Ana %A an Small/ Slir 79 Check. 1266 Amount: $2262.03 Date: 08'1112014 al•I MAWS O Caslit•••••••••• "......... .- ..:01fili• C tttttt lbSeC 7 /1••••0111Sii• Check 1282 Amount $5000000 Date 0618,2014 • 'pommy/am .168811,1 529—elefissuawass.n. I 0D 106•••• parmas• • Oa a "'^ e) 1 1)41A44•A_ aelA.% • I • 30 ttttt rt..,.r..s 6C 7 • • 1..J.L• $ Check: 1278 Amount: 860.00 CONFIDENTIAL Date: 08212014 CONFIDENTIAL FirstBankPR004495 EFTA_00 127975 EFTA01670276

ACCOUNT Page 3 Bank CHECK IMAGES (Continued) Check 1279 Amount. $227 51 Date: 08/22/2014 Check: 127e Amount: 383.43 Date: 08/25/2014 INC•ince, mitt 00liter I mai ••••• Int _j It-wan FwVelliriatri 0 — .001 at. ttttttttt C JP. %lV lba ttttttt Check 1281 Amount $576 80 Date 08 25 2014 "4"rtagir —et -SEE In, Citit7/1111.1.: ”1 , 1•041.1.• Check 1227 Amount. $1.000 00 Date 08 26 2014 FirstBank certifies that these images are *animate and exact copies of your checks or other items processed in this statement 1 scanowasaist Ian I 7.3 7/ 1 esses 1.4.4• re, OrleameditOccia, ON 0 @alai DAMNS W IMF lase,••••,Ow b.:MACS-alas .0011110 C ttttt NfM If S, 1, 0•11,11. 'I I ', tit IMITIVIBM• • Onfelfiliz. r ,, a ert. R.. e Check 1277 Amount $15 00 Date 082G 2014 l . 1 ".an I a,11.2• . a. II •111., ?title SISK 'HP.. W5•11 40' 140.11 III 11441 X° Check 1247 Amount: 310.000.00 Date: 08.26 ,2014 CONFIDENTIAL SDNY GM 00017333 44014$414002 03044305 m "4:4` ,.<$0_ L CONFIDENTIAL FirstBankPR004496 EFDLOO 127976 EFTA01670277

n10 1 First Bank CHECK IMAGES (Continued) Check: 1241 Amount: 510000.00 Date: 08/29t2014 ACCOUNT Page 4 Firsttlank certifies that these images are legitimate and exact copes of your checks or other items processed in this statement CONFIDENTIAL SONY GM 000173,34 C0301 46 16003 Or> .A..f) Pa• wire 4 W. L CONFIDENTIAL FirstBankPR004497 EFTA_00 27977 EFTA01670278

After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 let.53 mFBPRviC011405013100 5 000)50300 itd SOUTHERN TRUST COMPANY INC 6100 RED HOOK OTRS STE 8-3 ST THOMAS VI 00802-1348 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 09/30/14 205-COMMERCIAL CHECKING 18* BEGMNINGBALANCE DEPOSITS/01HERCREDITS CHECKS/OTHERDEBRA SERVICE CHARGES ENDING BALANCE MUM OR ANOUNTCMMITED MASER AMOUKTOUVRM 472,803.71 0 .00 19 60636.06 .00 412,167.65 CHECKING ACCOUNT CHECKS DATE....CHECK NO TRANSACTIONS AMOUNT DATE . CHECK NO AMOUNT 09/02 1283 1,000.00 09/23 1292 1,270.22 09/15 1284 288.48 09/19 1293 15.00 09/04 1285 12,609.68 09/29 1294 26.33 09/05 1286 400.00 09/26 1295 12,609.68 09/10 1287 2,142.34 09/18 1296 1,015.20 09/09 1288 145.50 09/18 1297 1,079.71 09/15 1289 20.91 09/23 1298 7,550.00 09/10 1290 42.00 09/26 1300* 2,000.00 09/16 1291 2,400.00 09/29 1301 400.00 OTHER DEBITS DATE AMOUNT DESCRIPTION 09/30 15,621.01 ACH DB FIRSTBANK CRCARD PAYMENT DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 08/31 472,803.71 09/10 456,464.19 09/23 442,824.67 09/02 471,803.71 09/15 456,154.60 09/26 428,214.99 09/04 459,194.03 09/16 453,754.80 09/29 427,788.66 09/05 458,794.03 09/18 451,659.89 09/30 412,167.65 09/09 458,648.53 09/19 451,644.89 CONFIDENTIAL COXONSIU094 29fEWnW CONFIDENTIAL FirstBankPR004498 EFTA_00127978 EFTA01670279

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CI£CK800K BALANCE WITH TIE ENDING BALANCE OF 711IS STATEMENT. rOt...OV/ THESE INSTRUCTIONS Of POSTS NOT OteCITE0 by THE untie( .auu Vaasa cm weallad BOOM* Cf MCI() OARS% OwCIs DATE MOO Ill TO-AL NECKS OUTSIMMING nuoULR AMOUNT TO-AL I your checkbook and accost etatemern balances do not match. verity: • ) All addcons and sublracu,ns wl yon above amputations and in your °Inc:Hato< 2, &nouns; o• deposit all On du: I I you alateronras with corresponchog enhes in you' checkbook If the two ba mops eel do lot Maldi. VIsd us wish all deco nerrs InixnAll nit-wt.:I matey; Yor F Int lb ,n Eddy In en Grad' atom ad brunt Flindrn sus Ain tsar ;fie Feat. Ourm OW be orputmi Air; The ;Aldan Daly &date syslmt A e tab Balm ts tuned by ;Anna no Lauren d be [rope mod eat day tic mnity Maur. DAter-tni wen: ne relur te note al casts n bang pent The blame wet tack long the Nit wood tstt Morino tj, Maim to balenos pram pah ay dew. No sutra; rn nom res.: my corolla ar-cunt waxen urn today. Awned.. 04 clothe wen-Noon to crewel galena my Clown cud starry as swim, way min. M eseedirg n dee, ewes e/ ea epplcatat cPea gra and is ennerte s miens ems,res tremndeps re tismO,ch •De/anperceS Thais& Slime Owns ihr t • Dalig 0011alhalWaiSaal ^raw Chagas ken alt car•$. Whit t Do I' YoJ TWA You Wet/Mae on You Stamm Ilemotim mar cis :Cecil Ire. FIN Ramey. LIM note acme Foal Lret Croat tywarlaransmonsvon rats:aim* mitts taw ot at FwPte%Arc ro.LSV Fat [NI Fileall rued* Felten Real Caro Morelos Pc 334 30SECC PO EtareM IrdHrkalIE Sr As Pk st I kortas.Vi WM UM loan Iota IA 00Mbaile FrallteSsulte Ca w& Ern:reStews Cat S reel ne dollar 'Zeno a: III fits2511 a 30 Thetas, ?1,4-4134959d to:664MR :0669515R 1466(05.2N f Nyco letr.Ove Lone tawiam inflow, -hoxcif *ants Yes real zararl note. 470 w atom the oolarrout attests/Noted ew DesovIkr te Problem: yct /Ink here is Fr wx cri yes bk. descite stet yot believe is worm add ray yob Men, donna:Aka You ILO carom us wet d) lays ob. YTS scoured on vox shaternot You 'nal roily us d any pciml el was . You rtny cal z tut. rot do Iwo:not mored ID reicsamt any cotatzt cos you num ha/0ton! Ira trot: nquaslon. ?Herm netsboalc elk-two =tore tors boon a- cam totbre rcp amino. -Wecarrot b COW, re snow: nommen a rico yida al desnauell cn taw axon -Tie creme n amion was as yos stoners all re tray :vtirte creme you Serest tel Mat Be. I an deWrire Ml at rat a mistake. mu ail whet r rep to warn. is poky or aly Siesta to IcesWaled U tut afros: mete yas dart taken pry fie ran n cusp,, nu au moons,* Sa lemtindei ct yam tangs We can mph, ny woad wart agaralnarcrodt alt NNYS l'd 0411.1 fl ora, Morrow *xi Lhxt:nc -tar*, mottle YOH CtWa Await To mixt a losl or sr.es A'M cart I ay Late pione asexn as wine ste niches waded beta Swan Kars IkeiglIrou4 Son* tan 5.0Dan r. 11.70x1 IN CASE Of ERROR OR QUESTIONS AEOUT YOUR ELECTRONIC FUNDS TRANSFERS TrAtolone rurbe cleficeri beam We to.s1 awl awl nit, no ter Dm 50 OWE tie we sail )Cu is trst hatter* Co %tech IN am a wooer I 'to us nu- Aare am exam flower 2 el lx re row anoint ofre St spooled tax Cestte to erto,or to Tansfe, Ea are uwa MW' ad melon es dory at: you fir YAW yr; belay. rat as <TO/ or fl p. roe not rfOn:021. 2.4 stn l napt•yOu. (VIVO* WA ACME: at and par,* rya WI us in dinar a ay Aunt. we motile tut you sand i yow ottnar. r Ankle St 10 nis nen) eltwa I' we We :rent Tr 1: 1.11.50n$ days W nveriJele you coFpleinl we Rd fhhedd you' nr4nolt rdr Ike WV)211190. Vat G rwte so you wit ram tae N to rarey Any; the net laces as b arpleas w rives, peat t ado' caw was raft Vote ly and to Balk Fes hood nal Col flier yds corphinl n tarn; and was rd weeded %Kral ne anKicste4 toe we may 10 scwonaly coley*: Ao:o.unt Elerfee I tilt handers fist nerd:or taosKxts roam d tiro41. dal Atitlenebe Thy WAIN Or tater kneel: Mid dibl aid c'edtS 10 ytuf aware 34 Nod Deemed (eu Social Seaati. 'edam Ren:Inefil P8)11,WW, et) TO FIND OUT I A DIRECT DEPOSIT INS BEEN MADE I've have sitcom Ott etposNs byte' scat tat do ice porde seem anneals n rLf hat is Sone Searcy Freed Retroneil Welts Pc). you ray callus aatk Wxtecr VIM &mese Ns tem radeat:le Wake paled dean For account tease nIcrwoos. dalges. Merest rats clan or ary tut:adorn acemoIng on you last =ran x cry additora nIcrusw ytu rroy tan Neese whet FIrstLine Solttlon Center Puerto taco 1787) 725.2511 or 1466495-2511 USVI 340-7768699 or 1466.696.2611 BVI 21344M-8899 or 1486495.2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY GM 0(9317336 ormced.9131:4040t/24C05.1ore4,4nriCOr4.,1013i Ozz.L CONFIDENTIAL FirstBankPRO04499 EFTA_00 127979 EFTA01670280

ACCOUNT Page 2 1 First Bank CHECK IMAGES FirstBari( certifies that these images are legitimate and exact copes of your checks or other items processed in this statement - • • • fr4411:70,,I.IISCOmpr.• ... 4/#*garle ." -'4 •• .4, th. s../N4 1 :104.1":2 c•Arecf tabs..comle iliparmanc Cli•StrIMW • • SihhtgsitV • t.".O ,•• ( PeArIMIIni enpaef• Check 1283 Amount 51000 00 Date 09,02'2014 • 40.P.L.IIINITCOMMtO occtsztLia ?an Tat enesse. . _ate •LLIallt• C &&& I & LIISM 711ci•011itti• air• .01W c•seveliircsaavatoe.,...•• Check: 1286 Amount: $40000 Date: 09/06/2014 I i .:Se mo t' _S-age SL,alh 00...4 3 IO r e=" 1 i atm...num .1.11“10. 7 - - . . - >D • , " I 1 - - _ 1 . Check 1290 r Amount: $42.00 Date: 091 0+2014 121 1 Check: 1285 Amount: 312,609.68 Date Us 04'2014 Check. 1288 Amount: 3145.50 Date: 09.O9:2014 Check 1257 Amount: $2,142.34 Date: 09/10/2014 CONFIDENTIAL CO:100333-13.341-000303A Eial lairrO2 L CONFIDENTIAL FirstBankPR004500 EFTA_00 127980 EFTA01670281

1 First Bank CHECK IMAGES (Continued) ACCOUNT Page 3 First6ank certifies that these images are legrtimate and exact copies of your checks or other terns processed in this statement tar≥•- "fners ken II-gen •:tlldir .:1?•14•1111514 •Iltals• Check 1289 Amount. 520.91 Date: 09/15/2014 Check 1291 Amount 52.400 00 Date: 09/16/2014 ITV ccesmoc•cmt a Ilya Iltinore Pow r' CA .1.010. Cai ndISL Check: 1297 CONFIDENTIAL Amount. $1.079 71 a O Date 09 18 2014 . _ =aototte.4w0d011 4° Fe:74- Se. J.a • 1 .7.04 rcr er.nattc •1,- Cheek: 1284 Amount 5288.48 Date 09 152014 =::_aara-kank. 1'. INS ,4 CD.Ist • <ill lllll LC 111.1.0.111.111. . Check 1296 Amount $I 015 20 Date 09 18'2014 1,O4./TIAR•11.1•117tIlifil.ff irarssitusug WM* , - O o.•••••.••• mix*. O • 7.-Ft-Tr- „." ••••• • crtcan. / <1111'111151C •21,,C4511, Check 1293 Amount $15 00 Date 09 19 2014 CONFIDENTIAL, • TGMr000179 L FirstBankPR004501 EFTA_00127981 EFTA01670282

ACCOUNT Page 4 Check: 1300 Amount: $2,000.00 1 First Bank CHECK IMAGES (Continued) • _ ict.-"c""""Tir:t• -M35- r --A-.... !MOM : .... ..• S'").0.14 I ra g...i:s N.. 1re — " —..... 01•1/4,5 var 11••••••••• Na••••••• 051•5 WC i 4...454) ! 1 __I A__ Nue II O .............e • ason...tc ........."."..." 44•••••••••••••••••••• .••••••••• lin* ICC 1 (.....#1 , ..- „....C.740 I •CCI.214. 4 till.•illi IC tn....5.3MA II. . ! _ .—ny ...so A •' tr" ... ...e.sr ai n......rnt O1 ' u 7••••••• Ian •`00 4:Idt C 4444444 554 In 4.1115.1 FirstBank certifies that these images are legitimate and exact copses of your checks or other items processed in this statement Check 1292 Amount St 270.22 Date. 09/23/2014 raan.••••••••1•Xer•••• MOO ,..., __, , .,, ., ,. • 1 1. r.... ..,•2 .......: , $ ...ladle maw a • ." - .7.-.7.;.,..i.... ' C 4 MEM , • •.1._...L.u..-.). ',IA , 1 •SOFCIPI•••••••••••••••••••••••••• - ne • ;00, 4 id. &LI las en. • (.1.1...014521.•• Date: 09/26/2014 W c o - • a ••••• 55.444,5 2.4 I c.o..' la•ellia••••It .O or viz..% •••••=441 rin 4.44 'UM unt C .5,1451C I I C.• Doki 5 Ye•SIsPeSei 2 . 1 Check 1298 Amount $7,550.00 Date 09232014 it - war .0011,1•• 4 • " bi 4 • 4: ?IV• v.n.asapen \ stTh ni&e.r,•••••••ti Check 1295 Syr- - Amount: $12.609.68 Date: 09/213/2014 "rtr.= 1.3t1r" i ;TS tLat 1/4/ L•••••••• • 1301 S • " nal0154•6010.• Oa IMP' Cif 444444 .11.4.4•45,51••• • nine. 1001•••••••• •••••••2‘,encrenarimp• (T•11.1VarIe•••••• Check: 1294 Amount: $28.33 Date: 09/29/2014 Check: 1301 Amount: $40O00 Date: 09/29/2014 CONFIDENTIAL COX0Y13-1 OX6-Ca L CONFIDENTIAL FirstBankPR004502 EFTA_00127982 EFTA01670283

After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 00000678 MFBFRV11031C6514030 e 000000000 SOUTHERNTRUSTCOMPANYNC . WOREDNOOKOTEMSTE84 ST THOMAS Vi 00802-1348 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 10/31/14 205-COMMERCIAL CHECKING 21* BEGINNING BALANCE DEPOSOSIOTHERCREDOS CHECKSiOTHERDEBST8 sERVICE CHARGES ENDING BALANCE MASER AMOUNT CREDITED NURSER AMOUNT MINTED 412,167.65 1 55.00 22 93267.92 .00 318,954.73 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 10/27 55.00 DEPOSIT CHECKS DATE....CHECX NO AMOUNT DATE .CHECK NO AMOUNT 10/14 1030 19,700.00 10/14 1313* 25,000.00 10/29 1031 13,000.00 10/27 1315* 6,160.00 10/06 1299* 2,236.00 10/17 1316 60.00 10/06 1302* 46.82 10/15 1317 500.00 10/21 1304* 1,000.00 10/27 1319* 13,712.45 10/21 1305 1,000.00 10/23 1320 400.00 10/03 1307* 1,000.00 10/27 1321 2,142.34 10/06 1308 2,300.00 10/24 1322 56.00 10/14 1309 650.00 10/24 1323 15.00 10/22 1310 280.00 10/31 1324 2,000.00 10/14 1311 20.72 OTHER DEBITS DATE AMOUNT DESCRIPTION 10/20 1,988.59 DATE BALANCE 09/30 412,167.65 10/17 360,654.11 10/24 355,914.52 10/03 411,167.65 10/20 358,665.52 10/27 333,954.73 10/06 406,584.83 10/21 356,665.52 10/29 320,954.73 10/14 361,214.11 10/22 356,385.52 10/31 318,954.73 10/15 360,714.11 10/23 355,985.52 * • • DAILY DATE BALANCE ACH DB FIRSTBANK CRCARD BALANCE INFORMATION PAYMENT DATE BALANCE CONFIDENTIAL SONY GM 00017340 0:0005713.125/4-0:01-03034.8PRVII031406,5140C002 L CONFIDENTIAL FirstBankPR004503 EFTA 00127983 EFTA01670284

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CI£CK800K BALANCE WITH TIE ENDING BALANCE OF 11 IIS STATEMENT. rOL..Cnci THESE INSTRUCTIONS Of POSTS NOT GleCITE0 by ME twain .cu coca oaratalod By tete* Cf MCI() Wain% Owls Remo. DATE MAW Ill TO-AL CHECKS OINSIANOING AMOUNT trot ff your checkbook and account statement balances do not match. verity: ) All acklcons and subliaceons ei yoJ above amputations and in your checl4boo< 2s Amounts n• deposits aid thetas tl you 3133011 *MS wN conespondiug enhius in you checkbook If the two tya nes Me do ool maid], vis41 us Asti all eltlitu ller3S "rfa'All reonworimoonne edr tut cr 'Mir lb ,c Cid), to cacti man %vent at Rattirn su: pan here ;pre Foote Chaste. OS be 03-1101-N1 Air; tie MOM* Daly 11313103 SysYnt Re A e tan Snrce n aburoS by whoa no tetras ol to N id;d cwoi eat lay it tic •I Y Accost /tenni and Sucn: be resrtar re note oil can n he bang pow. The :name avec tab dFy i,nrg the Nit pond she be c arne ti zMc the bole,» thetracts Say In do: Sic sure-earn rat rat my corolla arcunt netted Urn Ile Say. Faun? y 9,2: Darploacn .ifirmoil talc a alp Clownapp.:4W at:yaw /1•3197011463133/33 in nasetning t 4404 -tlirnce by ere spice* yet4fn and (3$ Sling rbarRiseng am3sis ate Still darn eV Wang Ciplo .21gAttipertd tolw Sine Owns ihrerr& big 0,61 aft Wynn of "raw Chars crit owe. Vitt t Do r Yu Nil You Rid a take on You Strewn Ilsortct yea 7ht Crete Lne. Flagmen the nor ewe Mutt net Croat irk, retwesontatronyaagalnewt risks tag' meet attire Rat ro.I.SV Fat WI Fiseat ;nee* Felten Real Satre Dnes Pc 334 "MCC FO Era •CE ICHesSIIE &mai-It st 1 irsras.Vi 0.1143 rad loan I WO As 00E01.0u6 FroliteSsulte Cermet Erttke Setter Cage t reale Solar 'Zest a: III.12.2511ca 30 Tha.X0 et ?34-0.49Sece fa(663525O :06695.25n 1-166(054SY I Maar letr.gke Lute laeren iskrualun •Acact weenier Yes real zarart nate. Bole arcut lbe oolarrnotnteltestseected ewe. DeS010kr 04 the Problem: F talk here is Er tra at yes bit &sake stet ya beam is nog sod Sty yea hitt Wis a riestake flu 'al carbst us weer 8) drys for le ena scoured on your re You 'nal roily us or aly pcknl 4 was . You any cal a tul. rot de so are not'cored ID rwestost any WM:I mos you my oat to wit trot: n quieten. ?tile roc i-otsliyalc skew a nx tore tas boon a- oncr. to io be rip =etc. -Tie carrot [yodeler:ire mar: notstay a rico you es deseaueol cn fawns: -Tie crew n 'Design ins mil yo.r Varner. and re tray re 10 creme yeti Serest nit* WrOult Et I we *mire l`et we re:torrent,. sued la reverse, te ammo. weal aly nlereato ore, IcesWaled U tut arrest Wile yas dont Ka/atm fie moan n cusp,. nu aro mangle Sa he [Moe year team We can xp/f ny tread rata agaratatrandt rot NNYS 336304143 fl ora, Morrow tat Lkct:rt Fix*. -tared revoke Your 1313C01 kraal_ To RDA WI or sr.r cart lay tete Owe assan as wet a the owlet awned beta Ser/o, Ike* lw* Soil* I am 5.00an r. 11 Sket IN CASE Cf ERROR OR QUESTIONS AEOUT YOUR D.ECTROMC FUNDS TRANSFERS TrAsortow rurbe. plotted beam Si. lied yuc oc kr 50 Oars she we sad )Cu the trot traria on etch In err a proton 1 'e116 y111- Rare ax anis miner 2 el Ls re war amain' ofre st steeled toot 1 teStIPP It or or the Yande, yza ere nun ECOu• Md eaten os dory ai y1i, fir Why yOu NU* r'tS31*Tar a owFlit root 'tie nrcnkiton. toy wit nyealystepxo to- kin[ rd ad wetter/ and pry* iyOu lel use orsor a py Aunt. we Fevre Mal you wad us yaw canotar. r Antng Wet 10 ;aloha; urea I' we tat rrer3 Tr 1: bruins clein W nves3Jele you uopleint *Cul fO-Cosed )0.r OCnilt Ike 3110.311 yO. 31313 G r v-0( SD 'X. you we tam we of Is trey Seri the the I rotes LS to arsine ow roes, gaecrt If )1131 cter was rade vobely end to Balk mired Mel 1,3 sew your carpets n Anon; arid was rot weeded worm ne notated trre we nay lot rcosYnaly cotdt yes Accomt tlexcrec tins Imams tease nedrat 3231.K/33S nett 10°4 xi Atittnelea TOW Mactme a tett tearNtreed 001 aid crodtS 10 you excise_ aid Cited Nooses tog Sand Semerty. 'edge Remote Fannents. TO FIND OUT IF A DIRECT OEPOWf HAS BEEN MADE ff you Wm Arbon= eked deposes b pas rye tat do ice porde .aeon contmeans b Ku 1st es Sail Starts Federal Petrel Welts ale Tay alluus:oastnfltrcr 'SIM deposit Ns bem rade at ne suet PlOrilltd lobe. For mow te once ntanaltio. Cary>. nterest rates clam. tx ary Unman awaits xi yap last =trait or ere/ arldixa nlartata flu ray ran Neese cadet Flrtllin, SoltAlOn Center Puerto Rico 1787) 725-2511 or 1466495-2511 USVI 340-7764899 or 1.866'616.2611 BVI 284-495-8899 or 1.868696.2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL lT/X0`;.18 SDNY GM 00017341 4 .L0 L CONFIDENTIAL FirstBankPRO04504 EFTA_00 127984 EFTA01670285

O It vma••• re.. 1.y• 1 First Bank CHECK IMAGES I- ,' I7.27—LS'sans""s••••••••• j to a s 0 1 t‘.. ra I b • •• 01464.4.04 •4 Check: 1307 Amount: $1000.00 1 ACCOUNT Page 2 First6ank certifies that these images are legitimate and exact copses of your checks or other items processed in this statement allolialia many Celalow 1 "n Inn. tan. MN) • —twirl.. wallet 1O .....4.... Ps ...., •.... ors Yam It. HO lea re 4 ...... .1.1147 r wwwww ea a Date: 1003/2014 Check. 1302 nee nuov . tints Canowil.... •110.46 w. O ‘4.1444‘01.9•4•••••••••• ova...sea •• str w • Jinn* 4. .1441E4 .Z.14•44 7.41.4 ..:1.:'1. uw ••••111110 taula • 0 Check 1299 Amount $2.236.00 Date: 10/06/2014 st7.12,-..1.-fseitrr I Sauna • Amount: $46.82 Date: 1006/2014 cs, ‘ -st . P ism . 4/..13t. &&&&&& •i1.1.•: -.441411• $ nes ea a Oj esalframselialeW Check 1308 Amount $2.30000 Date 1006 2014 I=Y_Riausimus_ .... sap, 1O ...mar 'a • _ . . a ...ion I— 1 •e xi .4.••••••• &&&&& Check 1311 Amount: S20.72 Date: 10/14/2014 Check 1309 Amount. $650.00 Date: 10/14/2014 CONFIDENTIAL SONY GM 00017342 ..V.0.416-12570-0303-00)3 M. EPOr.'ilor 44,514000 02 L CONFIDENTIAL FirstBankPR004505 EFDL00 127985 EFTA01670286