ACCOUNT Page 3 1 First Bank CHECK IMAGES (Continued) Check: 1030 Amount $19.703 00 First6ank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement " = ".....tEr " • ; :jr...:7" /4410, • ! =MS tn. demnic j Sal44011 I. .... +.f ni ... . .• —end a 'TO rr 4tr e - i — 3 nil , C 222222222 C 921•0•••OCISPIA• IMIM".. Th i liC . . it 4 i, .3, .tigtittnad ' f I liPITIIIIiii" I re i itti i 300 riirit I • i ti ,, •,III f ( 4_ , , ' •• :,, ' • ., ii• ice lel i 4 li in t4 i Date 10 14 2014 Cheek: 1313 Check: 1317 Amount $500.00 Date: 10/15/2014 Check: 1316 SCOnlene, C0e0er. I r',/s7 -.e.+ .. v.. tn. 212/". ISILSSat iO no De •ffionorne I n. trine ••COSI.31/4. CIIttt :SSP: 1X4 — • 0 G' S Check 1304 Amount: $1.000.00 Date: 10/21/2014 Amount. 525.000 00 Date: 10114,2014 40 .001. 7..;;;;,•.• CreorsuirOstouVii..8. *an o 0 I MC. in bilisktakSidgie-_ -SHAW C ttttt NSW no-w0•2010 S as glen ; • Th., , r t •c.•:.e.r.•:?/•" • -• ( ttttt *ill —4 • Amount $60 00 Date: 1Q97/2014 T 1 1•41n1, on...nnonenn.n., Ctalt.S. S - t.. -111.01•SO mcs [SSW insasoi. 1141 Check: 1305 • • 14 ;•;;S1 14 ' ." Amount $1.030 00 Date 1021 2014 CONFIDENTIAL SONY GM (XJ017343 comS78-12$774304SOSS 4,6514,303 L2.1 CONFIDENTIAL FirstBankPR004506 EFDLOO 127986 EFTA01670287

ACCOUNT Page 4 1 First Bank CHECK IMAGES (Continued) Check 1310 Amount• $280 00 Date 10,22/2014 Check 1 320 Amount $400 00 Date: 1023/2014 7E. ; ZEW S en s." ow ion* .00.Itree nun °an.... ... rat=a steri .. t Saws 2 :0 COON ialb le a imam a kr O 0 oatOrnmanlar 1. -Ir a Come•M VI :t Check 1323 Amount 515 00 Date 10 24 2014 4 LUCoaaleartfoliftre) -..teniono. 4 Check: 1321 Amount. $2.142.34 Date: 1027.2014 Check 1322 FirstBank certifies that these images are legitimate and exact copes of your checks or other items processed in this statement 4ncr. iO rr "*" sa.:sln• CIHI,HS LC 1 5.4.12•11.111. I t Amount $50 00 Date: 10/242014 toraV .>•• O MO . 0 Check: 1315 Amount: 36.160.00 Date: 10/27/2014 CONFIDENTIAL SW/ GM 00017344 0:00578-1257SCCC60);” nit Lise. niTcn51cz6 L CONFIDENTIAL FirstBankPR004507 EFDL00 127987 EFTA01670288

ACCOUNT Page 5 1 First Bank CHECK IMAGES (Continued) - w110 0 Ili n") .; i“ /41.14 %%%%% t.• Check: 1319 Amount 513,712 45 Date: 10/27/2014 r- . , . ...„.............„ ,.. Ate . ..y....,...,......., In. al rtAr / "ntriyi. / --• ISOM lg.< tt et.. t asp ............... .---.'--...**# Sawa* Il i ' en 1: *031 %%%% tt• tilt I< StI I U SS to• Check: 1324 Amount: $2000.00 Date: 10/31/2014 Firsteank certifies that these images are tegrtimate and exact copses of your checks or other items processed in this statement "erdalTizzl:- Imsai •••••• La fir aw t - W . . - 403. 41 -301.14111._ -13.111:181. I ..4 Check 1031 Amount $13.000 00 Date 1029 2014 CONFIDENTIAL SDNY GM 00017345 ..V.:0O516-125111-O3C6-00O, Pa. tree. L CONFIDENTIAL FirstBankPR004508 EFTA_00 127988 EFTA01670289

After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 DC001%6 MFBPRvi201140.3i54100 5 000000000 n SOUTHERN TRUST COMPANY INC 6100 RED HOOK OTRS STE 8-3 ST THOMAS vi 00802-1348 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 11/30/14 205-COMMERCIAL CHECKING 16* BEGINNING BALANCE DEPOSNSIOTHERCREDITS CHECKSiOTHERDEBSTS SERVICE CHARGES ENDING BALANCE MASER AMOUNTCREDITED WNW AMOUNTOPINTED 318,954.73 1 81.57 17 150322.82 .00 168,713.48 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 11/19 81.57 DEPOSIT CHECKS DATE....CHECK NO AMOUNT DATE .CHECK NO AMOUNT 11/06 1303 1,000.00 11/19 1331 2,142.34 11/04 1306* 1,000.00 11/18 1332 60.00 11/03 1318* 57.11 11/24 1334* 15.00 11/10 1325* 28.56 11/17 1335 139.00 11/12 1326 50,000.00 11/21 1336 13,712.45 11/17 1327 25,000.00 11/20 1337 994.50 11/19 1329* 19,950.00 11/24 1339* 20,000.00 11/19 1330 616.96 11/28 1341* 35.00 OTHER DEBITS DATE AMOUNT DESCRIPTION 11/26 15,571.90 ACH DB FIRSTBANK CRCARD PAYMENT DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 10/31 318,954.73 11/12 266,869.06 11/21 204,335.38 11/03 318,897.62 11/17 241,730.06 11/24 184,320.38 11/04 317,897.62 11/18 241,670.06 11/26 168,748.48 11/06 316,897.62 11/19 219,042.33 11/28 168,713.48 11/10 316,869.06 11/20 218,047.83 * CONFIDENTIAL SONY GM 09017346 coomesisnr-cool-cooswepsvuomoon.icoan CONFIDENTIAL FirstBankPR004509 EFTA_00I 27989 EFTA01670290

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CI ECKBOOK BALANCE wrn I TIE ENDING BALANCE OF Ti IIS STATEMENT. FOLLOW TI 'ESE INSTRUCTIONS IMPOSTS NOT MIMEO trr Itie tinted MOH %ma nowealled tyeellaas Cf DUCT () Oblate% Owcis DATE AMOUNT TO-AL CSECKSOUTS1MMOM NUMWR AMOUNT TrAE II your checkbook and account statement balances do not match. 'reedy: ) All addcons and suldraADDns n yowl allove computations and in your ONN:Ftxm< 2r Amount; 41 deposes all arras 11 your blatelibentS vant conespordrig enhus m y OJ • checkbook II IN two barras sell do ion maid]. vemt us wish all elee.ti Øa ~Mr, mackir, Yctr F eD, C.edn Use :T Mr lb re Delay ure &Omit= Mtenent Rains ‘‘o. el re hesee;Mo Famce Our^ she be co- .cd Ile Rwanda fl,ili Relate syslit Re A a tat, BM-ce is DImeeD ty arena no talents d re ermPal mod eat Day ~Mt Metered' ard Men: ne resur le te rooted cws n he b Inc pow. taance avec eace My Joel te Nit padd doe be taloned b;, add% te bsienos the areeots Say Tes deo: aa sutra: rq ISat reazary panda a anon( aetted Jag te Say. tenhyrintlia ;nano 9hp-tot:inn tripprwhaf tatiripp coy Clown ~In: fd iii&nit at* inntnit ae* ulna niksiv9INS ~bate', VS Fate* (kW," and AM Mare game" /10)3" kr men dye re there Ope !De/a neemrA !la sly ~re Chagos Satre/WeCat n ex mattm o knaecc Chars At crit curt ~ter. r Y3J ThiYl Val Bidet/eke on You Samsent Regetha 7ht :real Lne. FacRiNnetrieldid sty nine Nulllbw OW I ha dirt thins sr unarm purntaiemht twaleinacr meat FaPIaWÅa< ro.I.3V Fer MI FisEall ;neat Falk'. Real Caro Datable PC ka3CSECC KIEV« INMOMME .Saillsill st Immas.ViOlE43 radian lets An 009:10.9kh %She %hew Carnet Enttbe Soifer tang g en re Selig, '.:trier de /V.12,25114 31G r Pate ir 2s4-1:3&59a tateddSiSh :06695.2511 to55605.25i I laym lelte.olm term lalossem Mennen Øm *art You wren exert water. Oohs, rapt Ole Dalaramant diremolded mot Desaph d fie Prcblen you talk bete is on yes bk. desate %het yct believe is Øq ad Sty ya knee il 'sane*** Yu, DEDI creel us *twee Des NM hr tint aceraged an MN Nalement You ma' mill us ol ay pacnt al amp C wine val me/ sal tut lna. do so an nee rood'ed b ructs»alc MY patenal «Ms and Yen sty PaY lie mar: nqueslon. ?Howe i-mS *Mho' a naive t s boon a- attain bberslao etc. Me carrot tir toccata Ms anew: n oak. a tipol you aide/Squill°, tit fl at: owde n mention wrrae am yar saran and se may ~pie la creme Wliiraerest en MC mail pliable ram rietie wiliakt sued IN r re man: is 4.3~ Or aly Serea a *elms Waled b na arms: Wile yd.) land baba./ Ire wart n cuebeco yo, re Pr:semi:le for he remdMer d yea balance Wc can azolf rag weed mart nand meat& ent NN•IS 3:m 0411« W9312, ~mix *xi Eket:nt Ftrt -ram» weir, »IN Ceccot Accsunt To report a kV ef Sr.el arc lay me/ ptaie assan as memo a ne ruttier gaped be ay Serdce ncut ~era* Snag/ t an eDdan r. 12 »al IN CASE Cf ERROR OR QUESTIONS AEOUT YOUR excnac.ac FUNDS TRANSFERS Toholaw rurte. Nodded beta We nc We him d0 døfi et(i Ylf sail you the VI strerert en at& th error cr emir 4p;•altis. I us flu' nare =am mreer 2 El LK nees ameun' Of "a& Spaded «Mt teSCIPP €fr3' or ire yansfe, ro at. "Ye eXiit ad balm RS Ckary 3: pi, ca' i11ry yOu bete* de Al emir or Any yet reec nog nromilion vii neteliDgrmas ornpltint hi *4 CC"C. 4« put ytiJ WI LS ri '.rf Or Cr )y Aunt. we requie hid yg, sand IE yCLI canatar. r Nang Wet 10 g.nnem et» av W.OIrcEe tor 1: bt Erma irp W owe:gale • nsl /O;1Ø1 you acretet 'or re refill y0. hike r WM SD DM. Yawl aa LItt al It raey Sinn; the ans t It% LS tO “rplate su. mew: pan II chr Wet ride eehe 1Y end re Balk rEirsd bat itu pear ycul WM.'S n Anon; and was rot towed widen Dw oreecrted Ore we two lot ~nary oak yam Accopre. Elect= ILfds Malden nedicrec tn>ors tro.qh an ~melee Tot ?AMY a Wan peaulhatted deb S aid welt 10 Mr rani aid OEM Oeadeas (eg SOWN Seapay. 'Sea qeserneel Pa)ments. etc.) TO FiND OUT I A DIRECT DEPOSIT HAS BEEN /CADE ff MU Mee artorirec died Meads beer ret too lot recede arisen catIvetcas b pl Dad es Sail Seday Federal Reim-pad btrelts Mp} You Tay callus:oast steer a V fix &mat basbeeuradeffine ante pronciel Ø. For ACME Wart. Norwa). craw.. nterest rates clams a wry lenselam agnate al yap last auroras or cry alien minx ru ray faint #10340ØØ Firstlinr Solution GAM.' Puerto Ftico 1787) 725.2512 or 1466-595-2511 USVI 340-776-8899 or 14366-695-2511 BVI 284485-3899 or 1.888.695.2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SONY GM 01)017347 roxnsoftersr reeepoos-tt- rre, c L CONFIDENTIAL FirstBankPR004510 EFTA_00 127990 EFTA01670291

1 First Bank CHECK IMAGES • rare" .1 C, i•sT• . —LVellset O Ariamilisa.3041 no monnOrsi M▪ r..% WM 4...m•• ••••=mm.• 44444 NAM ItiaMaillii•l• 13,111 *Wier. • -OP Check: 191E Amount: 557.11 Date: 1123/2014 s uctira lryar O • intatiamaslousr..••• Check 1303 Check 1326 Amount: 550.003.00 Date: 11/122014 Check 1335 Amount. 5139 00 Date: 11/17/2014 ACCOUNT Page 2 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement -OES- AMIMI7 1,1 . 17.3". car-a •011241•1),.." I a1.•• t;stoo. >IMP au. !C) N. tans ••••••illai•••• •03.111.0 SSSSS Nl IC Pi 1.1.0•••710 , vwr r 11.1.1,• , • • Check: 130E Amount: 51003.00 Date: 11/042014 "L' elr4S7r I zar snug ;c.a .. 2 1-1WW..kaa . O 1 hetra 01.11101.400, we Mir I P.,. PI. 404 Wu #10.11.. of SSSSSS '701•4•3••• Amount: 5100000 Date: 11/082014 Check 1325 Amount: $28.56 Date: 11/102014 "36 ( . curr ."" listr is 1 • r -faissausacennes p • ...,:tt=r<,•747...,. O ; et IINmn• CONFIDENTIAL COW1396-15738-0303coonammism L CONFIDENTIAL FirstBankPR004511 EFTA _00127991 EFTA01670292

1 First Bank CHECK IMAGES (Continued) 7aS:g &Ver., O -cirr- i-- --in O' 4 LAIL I I I Pa a, -.3••iss.,44 %Ls ”0,61.111.• C.0.1 . /.11AIC PII.:•r1/1,!•• " :14:14111' 1116.glatawa.:r.strzmaa . . Check: 1327 Amount: 525.000.00 Date: 11,17:2014 ACCOUNT Page 3 FirstBank certifies that these images are *cnnote and exact copies of your checks or other items processed in this statement iessmiseac AD' UCel'terair ."‘ • .4121.— Ounrdnvek.A0•000 •301m. 411311/1.1.4 IThi.orgas S. I I ailie••• Check 1332 Amount $60.00 Date: 11/182014 e 1"7-1,747Tro can — ) war ease,. To fa MS O 0.••••••00....... el . . . .. .U.P..ist , Cd./11000:10 I4 1-I 1 Check: 1330 Amount 561696 Date: 11/ 9,2014 Check: 1331 ii 7...sr Song ••••••••••046•44 Isar* WW081/00000 0 in .N. 1. e............ 11•11,0.00C NOSIgic.A.no, Ss Iv.. '.....'ins.""‘"1. . —CO4/0 I 1,01.•A•4444± -_.e. 1 ea:nine 4 t f Kt MS Ig liin.000.101. ...t..S.,...../.••4 ....ram Check 1329 Amount $19.95000 Date 11 19 2014 nael eart="tr. T-r" • • ••. • • - •.. • liln;:• • • 10X t 1 gains gem.. 4 . • ego . . • .• • •00 lllllllllll SC +Et. i.0164110 . . • Amount: $2,142.34 Date: 11/19/2014 Check 1337 Amount 5994 50 Date: 11/2012014 CONFIDENTIAL SEW GM 00017349 CO:01306-1574000N-CCKT, m. er.e.,.1.,1"4.,,1541.0 .2 L CONFIDENTIAL FirstBankPR004512 EFTA_00 127992 EFTA01670293

ACCOUNT Page 4 1 First Bank CHECK IMAGES (Continued) •.44 a. I.Po. a 0,0 oi CO 4aemyrtasid ttsd.L.41 tie Check: 1336 Amount: 513.712 45 Date: 1121/2014 1- 7 ransee... :7=1 "X .= 4 0011144 Citi.t.ttfif Check 1339 Amount: $20.000.00 Date: 11/242014 F,rst6ank certifies that these images are legrtimate and exact copes of your checks or other items processed in this statement 1 at • r—:::••• .14•664 --. •.... .. .• ... I rap C4444.6.9•000.. i 14.46•1 I ..nine 1 404444 44.4.04.6 44 , e, %%%%% < felL1M1.1C 721.-1.-4465410 U. vor Check 1334 Amount: $15.00 Date: 111242014 • ••1.'•!:"••:.• w• t 737 arse.... r. lo t“: 1-""‘' no • WOO .1 "..444"4. tail a 4 • 30.16.A. 888888888 1.1.1.041441 4 it• 8 8888 • si":44•.•44, Check 1341 Amount' 5350 Date: 11/282014 CONFIDENTIAL SDNY GM 00017350 CO:01396-15741 C01:6C0.15. M. L CONFIDENTIAL FirstBankPR004513 EFTA_00 127993 EFTA01670294

After Five Days Return To: PO Box 309600 St Thomas, VI 00803 00030435 MFBPRV01011504002700 5 0:0300000 !I:4 SOUTHERN TRUST COMPANY INC 8100 RED HOOK OTRS STE 8-3 ST THOMAS VI 00802-1348 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 12/31/14 205-COMMERCIAL CHECKING 13* BEGINNING BALANCE DEPOMTSiOTHERCREMTs cHEcmliOTHERDESRS SERVICE CHARGES ENDING BALANCE MASER AMOUNT CREDITED NI/WIER ANIOUNTOMITED 168,713.48 1 400000.00 15 93295.61 .00 475,417.87 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 12/30 400,000.00 CR INCOMING WIRE TRANS CHECKS DATE....CHECK NO AMOUNT DATE .CHECK NO AMOUNT 12/08 1333 26.10 12/10 1347 600.00 12/08 1340* 177.49 12/12 1348 109.96 12/05 1342* 25,000.00 12/09 1349 2,142.34 12/09 1343 2,000.00 12/16 1350 14,125.00 12/11 1344 145.50 12/29 1352* 13,712.45 12/22 1345 25.87 12/30 1354* 10,000.00 12/15 1346 101.00 OTHER DEBITS DATE 12/30 12/30 DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 11/30 168,713.48 12/10 138,767.55 12/16 124,286.09 12/05 143,713.48 12/11 138,622.05 12/22 124,260.22 12/08 143,509.89 12/12 138,512.09 12/29 110,547.77 12/09 139,367.55 12/15 138,411.09 12/30 475,417.87 * AMOUNT 25,119.90 10.00 DESCRIPTION ACH DB FIRSTBANK CRCARD WIRE TRANSFER FEE PAYMENT eg .17351 092704,02 L CONFIDENTIAL FirstBankPRO04514 EFTA 00127994 EFTA01670295

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE E NONG BALANCE or THIS STATEMENT FOLLOW TI ILSE INSTRUCTIONS erS NOT CRIXTED BY THE BANK 3 DeTv-T, riv :rfdttd Py ae Est. 5 LE WC: Oxibab Otals Eta DATE AM U« AMOUNT TCTAt CHEEKS DISTSTANTING NIMBLER TOTAL II your checkbook and account eutoment balances do not match. verify: 1) All additions and suthacbons n your above compitaleons and n you 01800'00Y 21 Amara al dePotots aru Oleos 19 gate-mm.1a west :got sivh*; em het fi youi checkbook the Yea balances still do not match. volt w.eh all dominants homer! Mansion ~Ong vox Kra liege Lne a you Hon Equal Line sen: *coon salonert Uric subject» Irfeln Rate Fnroe Gages rut te ~Also re Average Oaey Sane scam The Cab Mate a caret ty MON re bSat:in c< re cmoal Ce44 eal day in he el Aware Sateen reed Evdec ta et:tr.by the rtenber of r re teary penC TM teem» talc mot des dam; cetera; pe^ol dH1 Y delanned et 2.1141C Ott bane 9 be FRB 34'13'11 6,u ara ttattladitt Ircm nese ares :arm«, agate:Teem32nm isoxingconn2:AXte,zroptucornpriaax y Carouse cob: ty. likeng iv awned," bid« (r)rnal~109desytabecevisin opprawabdeet :&a. co.tatieg :biotin armors briar/We/kite MT Cylp )3.3n in mind That« fatale bow h re ann3C,cbilltee tölaniolAnexeCturgesb eat at .9 a Ntvl b Ce e Tau Rent Yee Fred a %ate on Tat Sman Ragweed Yaw Test :Joanne Fist Resew Ire agar Nam Ecatee !noes Cade agan irk inns worn on pi 'remit wit o ode FpFlerciirr Kr WV Fa Ell Fittest. Fridak ratan Rai Ralme9 3~ POE*. 3766.M FO Etc OS MR, 548 Sit SO! ni a Comm nhalll km huh Takla EM COC4314S enure ~re Ns at tenet Sa-ocr Cow et FM". ~Owe a,. 787.74-25C Y 3E 775-Ste9a 3/44k4999« ...1~75,, .466.0352W ureetka7ar: in ye" leIr.r.ose us re I tiorke nfonaloi -Atone ream:tot YOU nano and accconnuttet -Mar wank rho notattrourl ej MLG1xkd too -Oescneen d he P klen Y you risk hete isan Car your bk. Gestate to. ed; beam e ern rd eery yo; Inte e ts a oistake Ya must ston: *tin 9) days titre re era appeared m yoer 91~ Yoe nzl roily us d any meat eras a ermnq You my cal z tat f you do we am not muted to mestone try ram*: NV, y% 'Wert:30y te null , Garin. Mt& er nab*, entry a rot here has been Si mcr, re ban at be Mecaret by U coleci h anan n ouster i Nom tons oeincueni m hat roue The Oar n (aJeshof, mt.; Phan en sox 1413 one mag weaken darrfe )(uncle,/ cc rat swan. Bol ewe ~merlins trot e talk ya ,vI rot Ten IDinne! 12170J1: n meshm a me. ~rya, area lees mow lothalamoant Wide fa do FRI Elbe b pay te +rant n queer avs rc !flonoe kg he ;mania at yal balance -We can Cderby ATM ran~ yew settest. Mite Maftt cocnant Inkenolon abtut Elaaonc Fors • mince userano Your Coma~ To rep& a lotto-stay ATM cad AS why 01199 es som esNeste acne nunestomen Web* Serace rars Mena; Po* &May yon' 4;i/an b 12 EQFPT N CASE OF ERROR OR QUESTIONS ABOUT YOUR ELECTRON. FINDS TRANSFERS Totowa t, al tie Forte veiled brow We (TAM beat 1re.^ rNs co :Mr fin 60 Sags altar at sac you he Ps, ~met on »tech to ma a orb an nosed. I Talus yteenaye id scone meter 2Tel us he doer are «to %tootle< mor 3 Cesambe te r Graf a OM Venda so: one vale stout id entail, as teat, dd ya: Can eta yeti balm e 8 a nor yce met rove maven yet neesegs yam congeal and if ailed sr/ row rwrilly. I yap tot LiS renia, or by [erne we ant),te that ',TM ;and 45 Your content a eaten eihn ID tamresa deftest take note elan te ceraness nays to ~IOW year Darden, we ral racreii vas want fa he loan'; yak, bra a n ma foetal yea sta ture use cl he money Ono te an.e tmes us 13 cackle as manloam %ad*/ at mate yeA" R.1 ltd Belt noose: rot sou ;new yet/ranker hector aid was N.4 (,lenes minan In vetered bed. we met not prstanery creek pax Amos!. Bedfast rids brides nary deceonc aaftSalt1011 rutad Gan» art sated Tide Mahn, or wan teracer noel Mitt ad tied« to nut =out Sod Deed Doc Sac, Security. Federal Reaggent Nyeerts ) TO FOIO OUT IF A DIRECT DEPOSE; HAS BEEN MADE t soh have ante:zed aim deposes t your ecoant ha do rot avade *ten colinuteaas C yet (stab as Soda Str—vy Eeceol Rertmet untie et Yee ad as to ask whets(a KY te depose has been ra Mlle runber stud MC* Fa What. Mande ~Mon. mages ne.rest rates. Oars ce dry tenser», azoearrg co rxr us: smnent 0. On a1000fla recernaeon yeu nay reon, arteA moat FirstLine Solution Center Puerto Rico (787) 725-2511 or 1.866695-2511 USVI 340-776 8899 or 1.866.695.2511 BVI 2844954899 or 1.865-695-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SONY GM 0017352 CONFIDENTIAL FirstBankPR004515 EFTA 00127995 EFTA01670296

ACCOUNT Page 2 Bank CHECK IMAGES Check 1342 Amount $25.000 0U Date: 12/05/2014 Check 1333 Amount $26.10 Date: 12/08/2014 Check: 1340 Amount. 5177.49 Dab: 12/08/2014 Check: 1343 Amount: $2000.00 Date: 12/09/2014 • IJS.2•14 4 Check: 1349 Amount: $2,142.34 Date: 12/09/2014 First6ank certifies that tnese images are iegrtimate and exact copses of your checks or other items processed in this statement ................ ....m.— .......... . ...... 4r Tar weeem__. sr .• 1 I a..... I .2 ....... "fr—ttal .1.‘. ounkt• c tttttt si“ li.. 11.1effi , 1. Check 1347 Amount: $600.00 Date 12102014 CONFIDENTIAL SDNY GM 00017393 C0300435-123100X3COX• sur.•,•urscsuc: '..t‘ .2 L CONFIDENTIAL FirstBankPR004516 EFTA_00 127996 EFTA01670297

ACCOUNT Page 3 Bank CHECK IMAGES (Continued) Clemiree044, .•••••te OAS.* IVA , s-,eu If .)zza4.4544._s it e I •CO&Ilt. ttttttt a' iC 44444 •0•••S 110 Check 1344 Amount $145.50 Date 12 11 2014 I mars- - "'" iO ;et= la Ca* ONO/ bit•Mea—c ."‘...O 1 ESOP ecOli Ili. Cl/ ttttt ti&cl•0•401. Check 1346 Check 1345 Amount $25 87 Date 12 22 2014 Check 1352 Amount' $13.71245 Date: 12292014 Amount $101 00 Date: 12/15/2014 Firsteank certifies that mese images are iegrtimate and exact copies of your checks or other items processed in this statement lO • COS•C••••••0••••••• /MOSS ftwiew el %a V. MOO • JACMCOl_. _ •1>_44414t- •00.11‘••• C ttttt tat IC CI Ic&c0VISICC Check 1348 known: $109.96 Date: 12/12/2014 tame OOMOr mar O ---- IIMODOM i-c,C•10 - O1 Check 1350 Amount. $14,12500 Date: 12/16,2014 CO NFIDENTIAL 3D1JV (M Q0(1,7354 CONFIDENTIAL FirstBankPR004517 EFIA_00 127997 EFTA01670298

First Bank CHECK IMAGES (Continued) le OPITIMMITS COW. , ellamdlmmaca..w.•••• r "cam •1•0 In. I raw Wilppen p • ass QIN.... S -le 0 NNE. OY. POO • ...ma I 0 I les NOM I •••••••-• •••••••••••••••• Check: 1354 Amount: 510,000.00 Date: 12/30/2014 ACCOUNT Page 4 FirstBank certifies that these images are legMmate and exact copies of your checks or other items processed in this statement CONFIDENTIAL SONY GM 00017355 CO)0005.123124:0054005 WRV.2.' S.ACN: ' co CONFIDENTIAL FirstBankPR004518 EFTA_00 127998 EFTA01670299

After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 0p00t 211 MFBARY02:021503072030 4 000000030 Ea SOUTHERN TRUST COMPANY INC 6100 RED HOOK OTRS STE 8-3 ' ST THOMAS V1 00802-1348 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 01/31115 205-COMMERCIAL CHECKING 11* BEGINNING BALANCE DEPOSaSIOTHERCRENTS CHECKS/OTHERDEBRS SERVICE CHARGES ENDRA3SALANCE MASER AMOUNT CREDITED NUMBER AMOUIZTOPOITED 475,417.87 3 374.43 11 26782.59 .00 449,009.71 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 01/02 01/16 01/16 CHECKS DATE... .CHECK NO AMOUNT DATE . CHECK NO AMOUNT 01/02 1351 15.00 01/21 1360* 255.00 01/12 1353* 25.06 01/26 1362* 13,712.45 01/08 1355* 60.00 01/21 1363 15.00 01/26 1356 403.08 01/16 1364 2,000.00 01/12 1357 2,397.00 01/30 1366* 7,500.00 01/07 1358 400.00 DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 12/31 475,417.87 01/08 475,159.45 01/21 470,625.24 01/02 475,619.45 01/12 472,737.39 01/26 456,509.71 01/07 475,219.45 01/16 470,895.24 01/30 449,009.71 216.58 134.02 23.83 DEPOSIT DEPOSIT DEPOSIT • • ra CONFIDENTIAL 111 CO:01211 15•45-0C01•CarPR'2210121, . 172S2 L CONFIDENTIAL FirstBankPR004519 EFTA _00127999 EFTA01670300

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENOtNO BALANCE or THIS STATEMENT FOLLOW TI ILSE INSTRUCTIONS DEPOSiTS NOT CREATED BY WE BAN( 3 De:cr.-trig :rcttd Pv tc Se. 5 tbremaj Oiatas Bate DATE ANT TOTAL CHECKS OUTSTANDGIG RUBBER MOUNT TOTAL II your checkbook end account statement balances do not natal. verify: 1) All addrliens and subisacboras n you( above compitabons and n yor checkbook. 21 Amanita of deposes ark, cheeks vi -its statements tvette nortes~g ei toes ei your ØbØ . :1 'he two balances sml do not match. use is with all documents Mon! ~ton !Wedgy Yar Fr a Ca* Lne o your Ho re Eck* Une fa Crontacowl solenca Balnuesuauct to West Rate Frunce Oarges snal te coupled ueizrg te Average Dani Fart* buem The Oah Baca a ~ea ty t~:ø « tq crec.aal orol ea) day in ra men A“,:tn! Sarenerr ?red evdag Tie »SAN Me wibr of iris rat taro wed TMtaBnoe bee rsee der dinng me din; prod fr ~vaned br alang let ~cc S be Orr. oldan16,« SUWaCtrq Pan nese atroarrreoler araa-t mama 'stone hisnong canna aibtlyyzeusioo.nnornitbdiara rny Chaves se oneitod b. ce teeNgOs «Mr ‘SieY bate. kJ rr~ tear G✓ytaeraenjYaØ.aGb(Ae)':ak-no pe, ~gibe newt arrow* ex • Kit Ow in tee Ewing Cyl~npeeince Thett4 PA,102~ for ral/nj Cyria Babe Mai cunt o Smite Cheesebear/Wier let b x t Ya TWA Yee Fire a "knit on Tos Strait RagrOng put Fri Creditre PT& Resent Lre a yes kb« Fox) Linea Code ay.:43~,AVIUSWIen0/00)42stafrmrS. In, le he ee ate For PereRot Rif I;SP, Pan Fine.* reseal( rit:sa Rai bang Ourabt PO Trot 3)akt POI» OS M Scy5Ne Sit Aai Pk a. lecmts ie (nine %ea tan fortS3914 ~3163 Fnlime kaante: firer 1 antilre SS:tkr rA~ at Frak no ~tenet a: 787-74-2511O .M 7~9 ..), 314-6W8e9ce ~nu ~425i, :~7s:: b yes lethr.giie us re (Sarno nforia1o1 -Account me-umber,: Yekr wet aid accetantrabu -laar /recta Webb growl d ~Ord rim -Des~ ol Peden. you Mrk hue a an dirr! Nut hit eesote et« vice team c Tacna eddare yo; beam 4 is a ~kit Yee, ;nut cread ut *en 5) dins Met tt sllenerl Yee net roily of et ay pane truesn a1ØYou Thy, cal is ti.tf you do ete an not wand to ~get Pry Nrrn [Wm 13 p:nr an: nog r ottesktn. MI* we ~33 anew- n rot Pear Ms Wen an Onto re kikenag 'ex Me urns by coka anoure n gutsier sneen 3%853~ Cal rat amour. :he Mar eJPS5Y, :any anon en war nit argare tray onrue Otarre go ~tell Co ral amaut. Butt &Inane ma ara mata teak yte ra bane brat lt•tt enrol: n ointencr any Mar: are oneth1CORIGISI tonal amo.ml. W140 fo- do tel linne b pew tie sart n Que$1330, tau at nesOtorkOe k: to torar-J4 W you, banana doe an rat seat mast Nana yesmetre 444:3 ~Oa :41 rpolant ~On steal ElMoric PIMPS ./ng I(VerYng Your Ditiou Accost To~ a katcrsben ATM rad Way ashy gecese as som es paste ar ne eurnteercovree NO« Sauce ,xees areal hoar Smiley l'Orr 'S »el b 17 (»Pr IN CASE OF ERROR OR QUESTIONS ABOUT YOUR El ECTRONA: FUNDS TRANSFERS Teiepecne ve al Me Patti omided bee.. We rasa neat from yai no bit- m BO Safi tat sot you the Ws! ~ant en tech Iva (so or Oct on 4F9earral. Tel as yttrnate rei eXtunI nistei 2Tell of ta 4cPar aware oft* %Lowrie< nrtir 3. Daub Me one or Me errata are ursne about ed eittmo as teat, yw Cn ay tea toteve a a tin Ay yeti reed note raonvben We tad ~gat item ~we Ind hatnat try era warmth. II rat N1,2131 MOO a hy ceme ere rim% ta' ou sand ,ts vow COoptaintr Wag en It) Owns :143 t at ote rim ran 10 tannes ciao 10 alveltgallil year Corrolaini IN we recede yes scowl fa we scant yoa ROY o II OM SO tal )0.4 att hare use ol he money /VON the mre it In use) eu•e;lele dr nueslosysi n year teak vas mate rttuthr frid Sc Brat resered maim mere your conolurn k sting and an 4.4 :Vat teem Mt Gre Grael bee. as fret not meow* oedema Armet Electron.; Tubas trendos ndbee ettilionc fl f5.3CICOS neid Puy» Prt Parad Yew Centene a wen geesthoem: debits eld ;nos b ni. ane Nee! Mnoe5 Steel Security. !tiers Rotearet tayerants et ; TO FOLDOUT IF A DIRECT DEPOUT HAS BEEN WADE pl tae subasal infect deposes t your seeart Ihei co net duvde wren omernations t you m Cara Story Tema, Reverent benefit etc may (adz b ask ~ter or as to 0.005d has bee, crate dine wber to:4M betto. For ao.our! Mena ~Mon. anai es nkti-est rake. Owns Gm* any tans!~ scoearrg IXn your las: smitraent ~we armazon y:u rnay roan, pieme canal FirstLine Solution Center Puerto Rico (787) 725-2511 or 1.866695-2511 USVI 340-776 8899 Of 1.866695.2511 BVI 284-495.8899 or 1.855-695-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SONY QM 09017 oxioi2nissia-a-o2 0:C4 ur- C 3,57 2 L CONFIDENTIAL FirstBankPRO04520 EFT/COOI28M) EFTA01670301

ACCOUNT Page 2 Bank CHECK IMAGES FirstBank certifies that these images are legrtimate and exact copses of your checks or other items processed in this statement I74347—••••mairms— '0 IMAIS.....•• *MOO 1:inYwoo. Nal Ira Caral.••• :1,4“..taitstieAs. 9 . I •001.1.51/ f19 1.1,01411).1,0 1x1 1 311•202__ 1110=1,11. • ^ I — • (.........--- )—t •001b14* Ct ..... • .1 SC ne.n.oggilso ;manblea Check: 1351 Amount. $1500 Date 01022015 Check 1358 Amount 8400.00 Date: 01/07/2015 I =a" 7. •ov a-sc. iW 0 sw. :O <- - /30 Check. 1355 Amount' $60.00 Data. 01,082015 Ann • ! R. 'MS , / t.14. MVOS/ I4 9.1 1 4 1.1•••• %I OMR ''•••1/ 1307 009094 3 • niarlo •01:41.1rn ni-ynn•• Check 1357 Amount. $2.397.00 Date 01 12 2015 -47-17:14=ri Ica tormi.d•MI •O f ••••• IA .Isealsa• ., SMI• •• ere 1510 •flailem mum • •••••• O • • I 440 g ,-. ••0":113..1/ ..... 111$10 111, 1.0 1,111 Check 1353 Amount $2505 Date: 01/12/2015 0 rattaltiMemsam mon .00 b .1.1.0 Cf. Mina nil ne..enmes,re• .a:1 "1“" • • Check: 1364 Amount: $2,00100 Date: 01/16/2015 CONFIDENTIAL .2„..7,0,..pabpatzroiaL CONFIDENTIAL FirstBankPR004521 EFTA _00128001 EFTA01670302

ACCOUNT Page 3 First Bank CHECK IMAGES (Continued) 063 t; • Ova IM••• ea Om.1% C-tsx CO Q r came C cm/. Oa/ 0.1•116 O oamWS Mews 0001IISP ttttt MVO tim Check 1363 Amount $15.00 Firstearii certifies that these images are legitimate and exact copies of your checks or other items processed in this statement Amount: $255.00 Date: 01/21/2015 Date: 01/21/2015 Check: 1360 Check 1356 Amount $403 08 Date: 01/26/2015 •-=Ye..7-1-try waft.. zar, ICCOITS••••••••0•••• sesoma•••••••••••••••o p ///" Orr .00tH'. CDILLttttt 1R.M0Vttt Check 1366 Amount. $7500 00 Date 01 30 2015 MOMS MOT . 0Pirry ••••••• FL-7:7.... Pc./Ma C tlt e{1r11e TIM %/Le 0 Check. 1362 Amount. $73,71245 Date. 01,26 2075 CONFIDENTIAL .30.12„ ,554........paNexy.: 'gm L CONFIDENTIAL FirstBankPR004522 EFTA_00 128002 EFTA01670303

After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 00002052 MFBPRV03021505234603 5 000000000 K, r= SOUTHERN TRUST COMPANY INC 4 6100 RED HOOK OTRS STE 8-3 ST THOMAS VI 00802-1348 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 02/28/15 205-COMMERCIAL CHECKING 18* BEGINNING BALANCE DEPOSISIOTHERCRENTS CHECKSiOTHERDEBRS SERVICE CHARGES ENDING BALANCE MARES AMOUNTCMMITED MARRA AMOUNT Deep@ 449,009.71 1 180.11 20 122337.25 .00 326,852.57 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 02/05 180.11 DEPOSIT CHECKS DATE.... CHECK NO AMOUNT DATE .CHECK NO AMOUNT 02/02 1359 49.70 02/18 1375 2,000.00 02/04 1365* 7,000.00 02/25 1378* 1,500.00 02/02 1367* 500.00 02/24 1379 1,500.00 02/10 1369* 1,300.00 02/11 1380 6,000.00 02/17 1370 113.00 02/20 1381 10,565.62 02/18 1371 25,000.00 02/18 1382 56.00 02/05 1372 9,000.00 02/17 1384* 60.00 02/17 1373 950.00 02/27 1387* 21,310.50 02/05 1374 5,175.00 02/27 1388 948.00 OTHER DEBITS DATE AMOUNT DESCRIPTION 02/05 02/27 5,853.78 23,455.65 DATE BALANCE 01/31 449,009.71 02/10 420,311.34 02/20 375,566.72 02/02 448,460.01 02/11 414,311.34 02/24 374,066.72 02/04 441,460.01 02/17 413,188.34 02/25 372,566.72 02/05 421,611.34 02/18 386,132.34 02/27 326,852.57 * • DAILY DATE ACH DB FIRSTBANK CRCARD ACH DB FIRSTBANK CRCARD BALANCE INFORMATION PAYMENT PAYMENT BALANCE DATE BALANCE CONFIDENTIAL 03002062 6577 C001 4302a ba0 124M3101902 CONFIDENTIAL FirstBankPRO04523 EFTA _00128003 EFTA01670304

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CI£CKBOOK BALANCE WITH TI'E ENDING BALANCE OF 7106 STATEMENT. rOL..0V/ THESE INSTRUCTIONS IMPOSTS NOT CREPTECI ST THE SANK .o cu_ nen:Slid ROOM* Cf CUCT () Oblate% Owls Etelot DATE MAW lir TO- AL NECKS OUTSTA/MMG NUMBER AMOUNT TO- AL N your checkbook and account statement balances do not match. von": " ) All add cons and subbackons et rpm above amputations and in your checaboo< 2s Amount; o• deposes aid thetas tr you bialerlen1S MAN cortespordrig unities in y or checkbook If Inv Iwo Oa antes all do lot maldi, ylatt us wiz all dere Ter“ 1111<rAll rromantt metre; Au' F ; edr Int a ',Kr lb ,e Ciuty Ln ee Cows new %V brie et Ra/11O1 SU: Al 11 IlVere Re- OP Feaxe alarm mare be CK- 001-NI Air; The Auerdle Daly agate "(sent RB A e Cab Bairce s total ty artini na caress d be p -1OF al Gerd eat lay lo Acme ister-el aliOucn: be rykta re noted cars n he b Ire pence The blare MK tack dtFyy tiro the Net pond shoe be Morrie ti zdfmg Be Osten» ce private Say Ste aly deb: ma salaam cosipa:my [Marla arcunt clewed Urn Today. hurry() to 02: ;Malta Darploacn yvvval take* a my Chna:xn appii v ly fat Wary ea ear?, ClitS, Name. Mmorkthyvg 6448 tmence by rest pplcate dell oda and fy$ sling reetasueng emosis frarAdye MB Lt.% Opio .2*/* perrd ..te)tolau Abate Cargos ihr lelsVeng 0,01 a Maio! $ Atm ol "rave Chars ke arrp. VtatOorYoJ TN* Yat End a take on You Sawn Ilepre‘ yota 'Strait Lne. FistRoeOve the nor ewe Ecuty L net Croat lakartattatineatron yaa grew* nee tzar nor oats% koco ro"1.3V Fa Bat RISS ;neat Felten RealFaro Oxalate Pc 334 "MCC PO Dm .66 I Y2Hrx$IIE Sr alit st Watt vi CUM I tss loan I WO IA ODIO0ew6 Frollite Sauer Cent yrs:reSows Cage S rears Solar Cans a: III.123.2511,7 30 TIS8893 El ?34-413-09Sece f 466:475t/ : 06695al I 1-166(05.25Y f Ilya.. Woke tate IckneK ityrnatoi accait *make You it axon nate. Bole arcta the oolararnant al IN stsoected SW Desattkr o` the Patrol: Rya /Ink here is Er ear at yes bit desaite ntet ya beim is w00% and ray yea tore il is a melte fl u ILK carbict us wet eo dams albs ere STU acpand on vox statement You 'nal roily us or my pacnI nJ arms . You rtny cal a Kelm da to or not mord b ructs1let wry cotrtzt Nos a Inky' net ft ply ere anar: nonuser. Milano i-maletc etclna a ra tan las bow a- ora.totbreal =Inc -1Ve carat Nal:oleo re anew: n cisme a rico' you an deem" cn fa: num -Peerage n cumber Tay antral wyof stoma and se may Ste n creme you Serest hst stool Bt.:tree defame retire flaCR II Delta KU ail 'a Norte, tearrasr.n weal a aly Serena ore' lean leased Lo Fe arrest -'Mier Fat dont lab pry he ware n casco nu re nnarnstle Sa he lemons C7 yes MEWS We cartel* ny urcakl artist agaralyaromdt alt NNYSKled 04141 fl ora, trot( tat Eattnt Ftnt -rade roaaang YOS Ctfeet kraut To Next a kV or sr.r K l.I arc Menet, ptaie assan as anvil,' a re rutrber reined Deter StokeIlan Ilkadgerart Set* om 40Uan 1e I2.1"tat CASE Cf ERROR OR QUESTIONS AEOUT YOUR BICTRCMIC FUNDS TRANSFERS Teholone t I le rorte. plotted beak tgAl w hcn yut, nc btte. fun 50 days Ste we :ad )Cu Ihe Km Ureter* en %toll The err a proaen 4.4eana I 'to us nu- Aare ax natal nurser 2 El us re cute amain' olo" c St spooled tax teStIPP erre' or the Yansfe, ytu are nun ECOU' red e plan fis teary a*: yar sir thy you televe 1K agent Or serfya sew 'tie niOmilen. Ks vn I nveSlipteyOuo ownploire rd era corset amen., wore* iyOu lel ism Jingo a ay Jule. we feriae fit you mad us yar canaLar. r ankle Wet 10 ;us news eltya I' we Les :rent Tr 1: Kenn Kelp i nveriiele yeti Corphinl We ell :17-7.:001 yeti' Orzata 'a Ike 31,0211 yO. Sit G r ant so :to. you we tam He of Is ratty Seri the re it ilea la to ar-piee mest earn If Ow was rade yobs IY end de Balk retired teal Mt peer your crania n anon; and was rot weeded whin :w ortecrte4 tee we may W rnenaly vett yam Aaron: fleet= I Handers ncl-ce nedrat ral.K)3e5 rears Inge al Alin/lea TOY MWThS r teat ottatetkaNd debts aid crodtS b yell =cull aid Chet Dexee (Kg Sand Seaafty. 'edam ;Entreat Payments. S.) TOFU, OUT IF A DIRECT DEPOSIT HAS BEEN MADE I to hem arboncec end MVOS b pay rye tat do ice porde wan caYkinetcns b Ku (sad as Sail Starry Federal Petrel Welts et )410a Tay falls toast steer cc 'SIM dewed Ns been rade aT ne .JS plaided For account tearce nkniaboi, Cary.. nteresl rates claire wary tensecton agitating on yap last azioran or any adataa nlartatot ru ray tan ten* ccettt FINK ute Solution Center Puerto FUco 1787) 725-2511 or 1466495-2511 USVI 340-7764899 or 1.866'616.2611 BVI 284-495-8899 or 1.868-49S-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SONY pm 00017 C0302062.16678-0XGOCOS F rcr :77157- -ME 0 301 CONFIDENTIAL FirstBankPRO04524 EFTA_00 128004 EFTA01670305

1 First Bank CHECK IMAGES •ONOSIIIIINIPCS•011 •••••Sean••••• r SIMS • Me :t. .•:••••• nn non SOS ISO I - • IUD t •10/11•• • bAG • f Check 1359 Amount $49 /0 Date 02022015 ACCOUNT Page 2 First6ank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement 11101/401014. 'AT 001.01, .1:•••••= 4 . " • a6V a . N.. ;0 • Oen. a 1•••••••• •••CloveneapatimP a a f•••••,1 X.•••/0••••••••••• PPP. C P LLLL ftleime••1/1 ,0 • , • .,••• a • • • Check: 1367 . . Amour: 5500 00 Date: 02O2/2015 ..._........--_. ..--rzry. ; pre,. •_• .. .a.r........0..er .......- • --ea.c.-- $ , • OS CO i ::, r V.W'r •••••••tamn•Wwwitr. i p‘a—t-- ' . 0 OM 1/49444J •••COIStl, CU i.14..• t vil OSSitto 40./.•• S 0 [.Ski.IS. crn" I 4. .0! 1 VIM limCISSII. r e ;• ' . • . 11 , . • 1 • . 0 j heck: Onsvo••••••••••as PO •••••••ail• aink Amount: $7,000.00 Dab: .3CW/. C LLLLL Jinni 'If lbol•Otabil• .W•••••• W a WV OP) • Check 1372 Amount. 59.000 03 Date 02 135 2015 heck 1374 pet Amount $5,175 00 Date: 15 • ...C.01341, .C?Illott0314 . 1-... 1 T-7b' ack_ Check 1369 Amount: $1.300.03 Date: 02/10/2015 CONFIDENTIAL cumosz 186M0303-000aliglaS CONFIDENTIAL FirstBankPR004525 EFTA_00 128005 EFTA01670306

ACCOUNT Page 3 Check 1380 1 First Bank CHECK IMAGES (Continued) TOY I '• ,,Ir •••••••••••••••• -was, L Yn••••••••mt, o el•I••••••••••••••• ••• ••••••CII a • SCOILBOI ( 0 FirstElank certifies that troese images are regrtimate and exact copses of your checks or other items processed in this statement ;rare ant 13.4 y ew 00•00.00••••001 Amount $6,000.00 Date: 02/11/2015 Check 1384 45$71.911%!..1.1tr. i i,Zr eve-at en* f.coe :In Fein Pomo. Onk• MEV.* • Wei" WU $-. •m••••••••••••••• :11Afjejli fAsise Check: 1370 Amount: $113.00 Amount $60.00 Date: 02/17/2015 _t. • a , 3.• t • &&& s. e,: 711,./.04IIII to. ••••-"""" rrr !"" Ith" • t•Irtte• PON I I • '••2 Jaw. Date: 02117/2015 Check t373 Onamin 1. ' 040 —00n0004--- O =rely\ I* ••••••“I 06.• •••• •LUSUP• C ;; ;;;; .1.: ca O • Check: 1382 Amount: $56.00 Date: 02/18/2015 Amount. $960 00 Date 02 17/2015 •C•trWPIP. T94111 Caliet• e• ••• wa. • “n*- •••-s..r I • ••••••a. .---.—. .]•tc•I smess co Check 1375 Amount $2000 00 Date: 02/18/2015 CONFIDENTIAL SONY DM 00017383 CO:02062.18e0:10004.0305.ke f*FIV.Bellece.'..4t00 02 CONFIDENTIAL FirstBankPR004526 EFDLOO 128006 EFTA01670307

ACCOUNT Page 4 1 First Bank CHECK IMAGES (Continued) V i ggsv wreessee .te •••••••••••••is • - • - • rj:lin• CIIIL.Mt,t *0.1.• 1 triers Check 1371 Amount $25.000 00 Date 02 18 2015 Check 1381 Amour! $10 565 62 Date: 0220/2015 lone. tow" roman. v i _ J $ -a i -. n.• .4 -- "'''' llata . 'O reereegnagaggerrevg. • 0 ant • Ivemo.4 we 0 I 'Matt , CitenTratIrC 7.1.•1,11 SEW ale Check: 1379 Amount: $1800.03 Date: 02,24,2015 Check 1388 Amount $948 00 Date: 02/27/2015 taat go FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement ir IMO E rr o.nithe NON1 ? -are views sonververg. S ••••••••1 a"' sin IN O 0 Colarligen a a tri cmis T0 1111N sit. , 1•091.94C rgemge • r rntrrazt alS"...."7 7, -•-• """iagcritern • * 41 is -tone e, r e 0. TVs", V !CUM !/"..... ...vol. its. C 7' PIC, P1141 IC i I le I.C•Ibb I. 0 Check 1378 Amount 91.500 00 Date 02252015 gtaimmin.int........ ....-Zr.... Ian . sta .," .---..... s ! —___J -3, g.g. . ! I ,o.p . rea•• It i •al'in. ... 0 i 4 •stel.0••••••frercelnes .- 1,0‘...ia.. I i .001111• C ttttt Mt VC •I/L.I.CIISI/.. 1 twarassmim es.,ro ger. . t- .ormami • ••••••......,.....•••• Check: 1387 Amount: $21.310.50 Date: 02/27/2015 CONFIDENTIAL SONY GM 00017384 CO302062-18631-00CSCMg M. L3Ar.V.20171:*e>-'34,0.. CONFIDENTIAL FirstBankPR004527 EFIA_00 128007 EFTA01670308

fit After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 00000179 MFBPRV04011503442830 5 000000000 SOUTHERNTRUSTCOMPAWINC 1 6100REDHOOKOTRSSTE84 STTK0MASIA 00802-1348 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 03/31/15 205-COMMERCIAL CHECKING 13* BEGINNINGEOLANCE OTHER DEPOSITS! CREDITS cirEcitSrOTHERDEBITS SERV SERVICENE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED FARMER AMOUNT DEBITED 32666267 0 .00 14 71291.76 .00 255,560.81 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE....CHECK NO AMOUNT DATE -CHECK NO AMOUNT 03/13 1377 2,500.00 03/30 1392 43.69 03/02 1383* 66.79 03/11 1393 14,000.00 03/02 1385* 180.38 03/12 1394 145.50 03/04 1386 11,805.87 03/20 1396* 11,849.01 03/02 1389* 600.00 03/30 1399* 582.00 03/02 1390 15.00 03/27 1402* 2,000.00 03/09 1391 24.34 OTHER DEBITS DATE AMOUNT DESCRIPTION 03/30 27,479.18 DATE BALANCE 02/28 326,852.57 03/11 300,160.19 03/27 283,665.68 03/02 325,990.40 03/12 300,014.69 03/30 255,560.81 03/04 314,184.53 03/13 297,514.69 03/09 314,160.19 03/20 285,665.68 * * ACH DB FIRSTBANY CRCARD DAILY BALANCE INFORMATION DATE PAYMENT BALANCE DATE BALANCE CONFIDENTIAL CONFIDENTIAL FirstBankPR004528 EFTA JX)128008 EFTA01670309

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF THIS STATEMENT FOLLCNV -RIESE INSTRUCTIONS DEPOSiTS NOT CREPTED BY DE RAW $ I DATE ADC bccertal eN :teed Ey TT Sea LEWC7 Oaletoicsig U9404 3 Sara I TOTAL CHECKS OUTSTANDING PRAISER MOUNT TOTAL It your checkbook and account statement balances do not match. verify: 1I All addrItems and SubbacbOnS In your above Garnett:140M and n yew rlleckboo 21 Arnounts of Repos.% arra Oleos t•I ecJ statements NON tot et toes fi you, cteckboa f11ne two balances MA do nol match. vse aG we.h all docurnetUS Naar! riantaton ttgadma as Ira C/eCt Ise ayou Pone wet Lou:too& accost salriert Balm stand to ht-est Rale Fames Ganges stud Le corattAid ulizag te Average 0* Ban. syNem. The iota Bata a obtxtro ty 4k to tNab:43 N to crec,oal Gaol eel ens in 0*nm A“,:tn! aterreil rd dvdIg to, teat. 0+ tie rterber c4Mys r Me talrg µrte The talanoe tees see day dare tie ten; prod Old ST Manned VI atinCtt Wane* d T! dry otas arty blot sohlrathslecm nose arr FafraTt a trot( eteetie3 srg he hynang Me" :AO& pzeptaoa instA tpdra coy Onions ec :cob ty. IM ',Malt iv MAW OM Ulm*. de Ovi4oftry the ceeen ytetrythe appfratile ca at te, wavily :mem snooks t exit* ko Bing Cylnayimpetinci !Inlet F AWXY3 Cntlef Air* tang gobs Its Vol tua "Mayo Chagos kw tad:atty. rtatbM/YSu Rint Yee Find a Waite on Tos Statement Nato yaw Fri :Tot Lie Fmt ReseAte Lreorycur tams Ep.9 !nee( Ova lye° Wand Moan en town yea Afire* ore k na a ate Fp Pan That COW/ FiSt FWD*: Fnealt Ceit's.ve ROW Ralori Opralat PORoy3AM o3 Pa OS M5,9716 Se, can Pk a ivmm wItraini tisse toot 100380 CNO13163 Faux* trosortCatow ai Endre ST-Ter Cate. R W. al,kniln•Cemei a! T87.74-25II s. 30775-atela a-mithect .....E$4.-”257, .466.8.'4251t tarnoesant: hyrurielre.gse is re flaring nforran Acecure newton YOU aria and acaunotantxt ale ;recut Wooer /curl dt testrosead pm -DesoOzn ol the Pruden/you itrk inseam era 7 rout OA Gaute wte. you Wont Tacna ad err ya Wes* 4 ts a rristake Val nut caul ut them 9) day% Mr Me ern" appeared at yaw statement Yco Tuts! roPy Aet anr potelal eras:leering You ney cal is DU you do re ail oat muted to nesteete fry Cam*: Nan Ira ya, r1,11 IlOrr 13 Of ext arontr odorant VA* on nYtsbute weer a rot Mem has µum an mot, ro lot-was at ex -ere carat ty U coital* an n yutstcr a repel pins mower): on tut Stour •The Over el pie5.500 may elan en tot %Sewall as13 Vie Fray tO dupla, maims cr rat moan BA /we earn* nix as materna** stun/Ira MIA t µ y tie error n seam a any rawest a OW lees ;earl lethal amo ze!. o. do me snot:spay the WWII WI qUeS201, 10U at *scone* kt ,Marc et of you Wars -We can sCITa my seal marl Newlyn/ aide Int NNNL FCA)L4 town Inlommlon &Cut Dalonc Funds . tondo top:rano Your Dow Row; To nyceekietcretimATIa cat t et baby state as coda es (=Tire at me nomte-yrovceo kb* Serves rots tartan lamb SinS1 ton' 4 Am t 12 Nur IN CASE OF ERROR OR QUESTIONS ABOUT YOUR El ECTROtat. FUNDS TRANSFERS Teieatcne is a! tie Piste( 01,Aded Maw We rasa neat Tro.^ TnI ci ti in CO dap sheer at sat you to At *Wrest an *tech to el.,' a ocean COMM Tel is yarrtatre .3•4 exam! %reef iTell us Mt *Sat amass of ea swatted Mar 3. Desate Me WIN a the Vansfa }at ae ursare about rd tidal, as testy seam cm they you Reim a 5 an race AIN vat nte4 rote rOtrabon We eel hymagote Iwo conttertundtvecenecory ear ran* Oral le rim pawn a by etre tee rail% that y0u rend us mot ccryWentn seerte Yam ID Wrest day) a se :tee rat elan to ari.neSS days to onsttete you carelent Mn rt Trait yof acoo,ont Ia me trig you Art d el ma so lit! )0J sit Wel:WNW money durst te Inlet !mos us 13 Tends* o nees194:rst your (tan was made treat& tryl Sc Butt tetrad not pu innate your cantata In Aetna .09 was nut '*taxer Mein I* :mated re% we mina prastameaty trade yoa Anal Beater; FV1O6 FralalegS rcble decerc bansactos mute tra.h Astablid Telt Madre a wart aitatMottad dots rid deg. Si so Acta,* are Neel Dosov% sag Sergi SeWtyty. Fedahl Re fronlent Ferret et ) TO FNI) OUT IF A DIRECT DEPOT! HA8 BEEN MADE ral have ant-cried Sad deposes t mut actor: mat ea cite made *ten crirnalyrs t you isa:h dS Soo) Swan Teceol Retrial Watts of I. Tat may (51410 ask whet. or tit Me &post has hem made outs 'stater ac.-Ted beak Fa amount teams rerrabon. mnes Mem' rates. darns or any eanseMn aooearre an )0j last smTertent r XT adetola Marnan.3n y:t.i trey roan. erne carat FirstLine Solution Center Puerto Rico (787) 725-2511 or 1.866695-2511 USVI 340.776.8899 or 1.866.695.2511 BVI 284-495.8899 or 1.865-695-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SONY GM 00017356 ,9 107,15 CV.' Att FrT.'. I .0". L CONFIDENTIAL FirstBankPR004529 EFTA 00128009 EFTA01670310

Bank CHECK IMAGES 80lIalidellimbetta•fre es sea. sews •••••••• I - WSW 111-nn _ _ {O Set_ i Coaattettatilt Gan. en.. sate Pew. 'A OP trestaM •• teen., ...tn. Mani #0011100 4I.41 , 1111.14 ,t..1.0 lllll Checl. 1390 Amount: $15.00 Date: oa02/2015 . leterninr . O lianteseelyeal• pt. lbw da • _ teat Check 1385 1385 Amount: $180.38 X s""""' „ nal Tilson Cann ;LEW item met Week p itststzre .-utt • Woe lllll ail.: ken:s beit Data: 03/02/2015 10+.••2 O Check: 1386 Amount $11.80587 Date 03 04 2015 ACCOUNT Page 2 FirstBank certifies that these images are iegitimate and exact copses of your checks or other items processed in this statement ilafrallei mar WSW* L.-- .av florsegeorea id/anent LerettetaISO . teeenta leaf. WIN 4 S -en si301.1111, Clllll tate 1 O e I Check 1383 Amount: $66.79 Date: 03/02/2015 lamttrartitr. I Wags_ O • a O - tlee.lte0/111tlet 1 oa 17411 roam • nine .dl 444 Check 1389 Amount $600 CO Date 03 02 2015 oc.......10.011•0011•••• 7...tt: sag te•letel0 tn 1* ton gum •••9 saw I I oaOtlille I. (41.31/1..14 0 Check 1391 Amount $24.34 Date: 03009/2015 CONFIDENTIAL COX0179-10703-0303a warT39.10t2 L CONFIDENTIAL FirstBankPR004530 EFIA_00128010 EFTA01670311

ACCOUNT Page 3 1 First Bank CHECK IMAGES (Continued) Check 1393 Amount. $14,000.00 Date 0311:2015 1303 1 1 - • X•310 •fl:V1.11.• <eetvwSiC 1,14.1o0C•S/W • INIVII••••••••am tiiinal• •••••••.•••••••••• •• sw • • I rilairSalata wen b ikonMao 0••••••••tokal lase •• •0••••••• vow N. 313 DOOM S- t•••• •0 &&&&& C 1141.7 tot 14 714.40.1•314. 0 Check 1377 Amount. $2,500.00 Date: 03/13/2015 r i Marl' *on% •••• ti "“'" rmi,4•••••••••••••• to.. tC011.00.• 4/ llllllll C 711,I.C•4541C Check 1402 Amount: $2.000.00 Date:03/27/2015 FirstBana certifies that these images are tegrtimate and exact copies of your checks or other items processed in this statement "81.2r r ar....1=•': I7377--Let the••••••• Searle •••• ..... .}~•••••%. NON tw • .00 lllll C llllll CM< 781.1.0 Check. 1394 Amount: $145.50 Date: 0312/2015 SOV•••••••••00•T• . 4 O :==ar ••• • - - • Sift • —Hass • flee' • 1/4.Cf1S — I ••••• ••••• IS Pit IKIP0 Check 1396 Amount $11849.01 Date: 032020 15 Chadc: 1392 Amount $43 69 Date: 0339'2015 CONFIDENTIAL oc,30,79.,,7„,..a:Epairz?39.O2 L CONFIDENTIAL FirstBankPR004531 EFTA _00128011 EFTA01670312

1 First Bank CHECK IMAGES (Continued) Check: 1399 Amount: $582.00 Date: 03/0,2015 ACCOUNT Page 4 Firsteank certifies that these images are tegrtimate and exact copies of your checks or other items processed in this statement CONFIDENTIAL CONFIDENTIAL FirstBankPR004532 EFTA_00128012 EFTA01670313

After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 =MO MF0PRVt50115075:0300 6 OCOOOCCCO Na . SOUTHERN TRUST COMPANY INC 6100 RED HOOK OTRS STE B-3 ST THOMAS VI 00802-1348 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 04/30/15 205-COMMERCIAL CHECKING 19* BEGINNING BALANCE DEPODISIOTHERCREDITS CNECKSIOTHERDEBITS SERVICE CHARGES ENDING BALANCE MASER AMOUNT CREDITED MASER AMOUNT DEBITED 255,560.81 0 MO 19 61100.46 .00 194,460.35 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE.... CHECK NO AMOUNT DATE -CHECK NO AMOUNT 04/13 1397 48.92 04/20 1409 450.00 04/01 1398 15.00 04/27 1410 93.28 04/01 1400* 1,152.00 04/20 1411 60.00 04/01 1401 21,310.50 04/22 1412 15.00 04/01 1403* 387.00 04/22 1413 13,250.96 04/01 1404 1,300.00 04/27 1414 19.54 04/02 1405 13,773.07 04/28 1415 900.00 04/20 1406 2,800.00 04/30 1416 47.19 04/08 1407 56.00 04/28 1418* 5,000.00 04/20 1408 422.00 DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 03/31 255,560.81 04/13 217,518.32 04/28 194,507.54 04/01 231,396.31 04/20 213,786.32 04/30 194,460.35 04/02 217,623.24 04/22 200,520.36 04/08 217,567.24 04/27 200,407.54 CONFIDENTIAL spw, C0300916 1 43•8 0:01-COCS MF EiPT tinevs aoo 17372,2.1. CONFIDENTIAL FirstBankPR004533 EFTA JX1128013 EFTA01670314

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CI ECKBOOK BALANCE WITH «E ENDING BALANCE OF Ti OS STATEMENT. FOLLOW TlIESE INSTRUCTIONS DEPOS bOT CREWE° tn. lbe elatia 1k: AUO fr] 0,~ notawlani By te Saes Cf Wet i) °bled% Dwas DATE AMOUMT TO-AL CalECKS OUISIMONG NWItItR AMOUNT TO- AL I your checkbook and account statement balances do not match. welly: ) All acklcons and subleacuons rl yom above computations and in your checliboo< 2i Amotin deposes and chrcas your slawarnts vAN comtsporsIng enhus m y checkbook If Ina Iwo Da awes Oa do id maid]. Wet us wit, all dccu TertS 0331,1611 envmatc isylack,0 Ydr F];::. <di' Lne Mr lb re Clay Lire &Gait accost sbbriwt Rains ‘us Petal-Ow-4 ;fie Fame Char" sMil be co- (ula! nneeue Dal, Relate sysWa Re A e tat, ttairce 6 ~eel ty 'Mina no Lawn d ne iR{.31 two$ on Say fr tin 1~Y Accost iterreril %en: re reticle te rusted ants n hi. ing ~Thedeanee Oa MS city inrg he tent innad eel be edema by zdarig ne bassos cents tes aly deo: eel sutra; rn ISn re?.: aly Ø'rella arcunt aettei lag /le Say. Fnaraun thane orploricn reripyroaltalaineony Cow xa appkvi 17( T•Itrp (14 Millet*. M riteMin; di* "W" e/?ROpnkAAaWryrae avl jr$ env rtemowspeceft ems dens ea twee pa/iin piraid eMlda ~ice Cnrgoskir*abv COI a ex in strnoli-~ Gnaws or csen owx. YAW t Oa I Y3J Thiat Yai Aid a %sake on You Swensert Repro pa 1st Creel Lne. As; ~MUNI 0' 'tar +Ale Mull I He' CM* I you Mk Paws at arcs on purPSt »dab:act Sal cr Pun» Ron ro.l.:,ni Fer MI Fiis8a* nee^ Falk'. Real Caere Dicers 2n..3ar3C6ECC PO eco•C6 IC Bra$11E .54i Atilt St 1-oras.VILM43 radio*, Iota Al 009)19114 FnItne %rule Genet hell,* &Mee Carib * nu re &like '.:trier a: al ftralla 31G Thai» 2tU-Las~r :al:663575n :44665525 I I t+,55605.25i I byte Menge° to de down» karma, ~it ~rake You ire and zaceinundier. Ode mutt the otrariondllestsonid ew Descnen a' H Prollen d yw tink here is ar wa of yes bll esate %hat wt beam is None ab ay ya be** il 6 a metzka Yor 1441c:react us wow e0 lgs MS hi eat ramrod :a >vs ~I. You nisi roldf us am/pat:Mai was f wen you mal sal lulled de es at not icou'ed b nveStple anY NORM err°, and Yin InnY lOwe U pry lie nos: neonate?. ?Rik *Kiwi:Mitt IskIni. a rat-yeFes boon a- oncto 'obwrq a" etc. "carrot IY b whit tie amour: n vestal a rain you aS ~Hun m h affair- o^orge n wedeln Mal DI yes sawn« all Ise may =ante »creme >dl Serest al net flout Beil Pet we role a fl uke, )61/161 rep tt arnan:fl awe& or air Serest a ote leisWaled La Ina enso.r.. Maiie yni do rid ham» pre le ran n coastal, wu re resscastie fai he temdMei Ups Lance Wt.:amp:am/ fl ied wort nand warm& eit N6,163:63 04141 Irporr nIccoor ze5oLt Lkatnc Flrk -in*, 'weir, Your Ce0s-41?«..,unt To report a brl asabl cart krety late "ale ass= as wine a ruttier croyoed teca See/ink-tn. litedw 'rout Sonde I om 600an r.11 »al IN CASE Cf ERROR OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS Teitalaw roils*. Nonce' beat We ttsl .nes Fo, ya oc tale- him eieS are we will you tie tret stearets en With fR err a erode, 441MIllte. 1 - el us nu' ear =am nbreer 2 el Lts sew', amain' Of 're St species toot 1 CNa.ibeScelO'trHyamte'ytnemu'wyeaoU'YdeeanRSlaary as y,k, SW Why yOubtleve ra al emir or any yw ran ^lore rdonial,ori. nytOWykrfat ornpkint CO4NCIaW VW purvey Iyaleiutn Orsor a ay ;1.1011.. we requre tut you sad us you caT131ur. r 611613 vet 10 raaneas Ur» n Lie rent mar 13 karen clelp lo iwes3Jele ydr Crphlin1 WC al 10-3164.1 y W arzaot 'or de 3110/11 yO. Sid G r DIM SD 11). >co id we chi of he ratty Am; meine t Ince3c.s to ccrplah au. mes,..gacn If Yafr der was rade yetis iy and be Belk mired tut lea 444er. your ctrrplaini a mitt; ard was rot waked tinn 4nbcrte4 trre we may lot risen* re* ycur Ao:o.int Beaman I trios Innsfers ntce tech:re tn>ors raard ibroAti al ALUMS Teat WSW* Or Wan eatilhorad debts aid can 10 ytuf accant aid Cited Deaosts (4,0 SODul Semety. 'Sea Reraneal Parrot dc.) TO TN OUT I A DIRECT DEPOSIT HAS KEN MADE I lee Iste stance eta deposes b yew rye tat do lot p1 aØ *Wien contenstens » you had es Soda Starts Faderel Rand Wes t• you eary caeus weak stetro' ea So. ~sit hurten made at ne mute prorkkd Woe For mean: baste nicniaboi, craron.. nterest rates Jan a ary Medal al:ironing al you bat ataarat a coy adatora flu rat men ales what Fir«. um Solution Center Puerto Ftico 1787) 725.2511 or 1-86649S-2511 USVI 340-7764699 or 1466-696-2611 BVI 2/34495-3899 or 1.886.695.2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL ..,e 14~302 tar -614g1/403 4 ¥1 1M. 102 L CONFIDENTIAL FirstBankPRO04534 EFIA_00128014 EFTA01670315

Cheek: 1400 1 First Bank CHECK IMAGES =ZS 11.••••• • - " assanre •• • &anal . Glawairsi YO. rallnale C7/ 1,:atal IC ACCOUNT Page 2 FirstBank certifies that these images are legrtimate and exact copies of your checks or other items processed in this statement Imo IF romi•••••••••••.. .. .anzaf iagsf •••••• see.. Ass_ I 10111,01=. IlalL221.1.-... 4 • rt„S„CT,,:c" s-.{. ova ' 0 ..nott.c..•• <etILI:StL.: 7 • Check - 1398 Amount: 515130 Date 04012015 Check 1403 i4 / I npaisilluis 1 k njoallailoss illernsiar•W: Fic •Cl.lhotwe ••••••=1 tactaca , net bI , NISP: H,-Yn, l, I. 1. Amount 51.152 03 Date: 04101/2015 11-411"" ;:saY —1,0"•••••••••••• ! mean non •••••••• yews 4dor- fh 4.0/4 .0:4•04. ••••••••••• I.••• Check: 1401 Amount: $21,31050 Date: 04101/2015 Amount 538/ Ot) Date 0491!2015 .. • ig••15? one str•••••ro era, I•von ii-or••••1•I •231‘,./.. *tit II eire-r?" NSW II- I•CRIS!lr Check 1404 Amount 51.300.03 Date: 04,01/2015 K7f2F1.111:427tr War thIrdi•t• r !E.% ‘41 r*:•74."• I woe ma pp 0 l aaLate.4 46.--e Of:litre C n., . NI% • • l• .01A• Check 1405 Amount 313.773 07 Date 04022015 CONFIDENTIAL 372 CO300916-14351 COD3C005 SDNY GM 00017 L.4T.V:Lr' • 5.th CONFIDENTIAL FirstBankPR004535 EFTA_00128015 EFTA01670316

ACCOUNT Page 3 • Bank CHECK IMAGES (Continued) Check 1407 Arrounf 55600 Date 04 08 2015 Chedc: 1411 Amount: $60.00 Date: 04/20'2015 J an' arI~,Ca *oast im 1O r dissINIIN,""" kit •insets OOP a 1 Oa !.C.a.AllaiLL__a ... . . •••• 04 Ig• • g • FirstElank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement IMialr—ratna0. 01 taw C Net 11..).% ni wan. etn SIM St efolln t fk4k_ . O 1 •••••••••••••••• O I.••••••••••• Check. 1397 Date: 04/13/2015 00•••••• • •-• • au. "4' moo seam ••• Varna •Yeatfea lia•alls fan 0.••• n• a a own a •4-•••= - err I•:•• CS.... 11411114 lientaa0011/0 111•0011 J " 5" a 0 • 0 Check 1408 Amount. $42200 Date 04202015 err .e nt a 4F r Zar ; Ompriani O a~war. Oa vs Meal tea • :WM- Vita Mpi lab a aOlaa swam Guns bliF•age OCOPAII• a ..... MIS 1111 1 : • . ' . . . . . . • , Check: 1409 Amount: 5450.03 Date: 04/20/2015 Check 1406 Amount $2.800 00 Date: 0420/2015 CONFIDENTIAL SDNY GM 00017373 WJUISIC-14302.0304000) wre.....eors..•5.3...%.O .2 L CONFIDENTIAL FirstBankPR004536 EFTA_00128.016 EFTA01670317

09. 1 First Bank CHECK IMAGES (Continued) ; "r' 1" ors • Mara 11•O n • WeSSIDI a taw .a,. O w" . IMPlattCrIWI Vella .D0 it t• Cat:WAS.< VIS•lo•DHIlie t't LIIIMP••••• •••••••• Check 1412 Amount. 515.00 Date: 04222015 1 hIrkr•ronNi .,) ....-••••••••• 1% roam. owe ftell, 1/4 1 mai away ion". ,3, 4 1411 •14•Mil Sri*. 0311%.U. etnOttilSICsal.t.0.41SIW ACCOUNT Page 4 FustBank certifies that these images are legmmate and exaa copies of your checks or other items processed in this statement ; war s-usk, Sirs nun g I %amend ay inIMO. los., C) rk•rzlr O WW. 'Ti l l 14" s-s a\kkirakariagr4- k •ZI.•;•= 1 Check: 1413 Amourt 513 250 96 Date 04222015 "IS —gst.11.121-7:45" I.n". .....,-. . . i as farm CHI O reins f•••••4•11 i n, wswbeNir i ts •••••••••• D wt. ar el un ibilaiP • -en 04•••••• 41 O • I / lati•Sla faCIVISTI• w••••••mammismwm•S t! Check 1414 Amount 519.54 • • :4-10r • nr..•••••••••••13._ -ma olsits..•••••atrwr- Check 1415 Amount 5900.00 Date: 04/28/2015 •b:takaki Citil , e41,14 111mh0 '''' ' Date:04/27/2015 Check 1410 Amount 593.28 Date. 0427.2015 " = "1"°. :e s. er• - sus ea 6 :' I I I Check: 1418 Amount: $5000.00 Date: 04/282015 CONFIDENTIAL WWI GM 00017374 0:000910-14,5•30:050:05 L•442'.'Je0^ 5.thia• L CONFIDENTIAL FirstBankPR004537 EFTA_00128.017 EFTA01670318

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After Five Days Return To: PO Box 309800 St. Thomas, VI 00803 00001071 MFBPRVC03011504483430 4 OCC000)30 SOUTHERNTRUSTCOMPNVINC 6100REDHOOKOTRSSTE84 UTH0MASN 00802-1348 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 05/31/15 205-COMMERCIAL CHECKING 11* BEGINNING BALANCE DEPOSITSIOTHERCRENTS CHECKSIOTHERDESRS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT MIMED 194,460.35 0 .00 12 76653.97 .00 117,806.38 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE....CHECK NO AMOUNT DATE . CHECK NO AMOUNT 05/27 1376 3,000.00 05/20 1423 9,605.00 05/01 1417* 7,000.00 05/15 1424 2,000.00 05/18 1419* 130.85 05/21 1425 2,500.00 05/12 1420 60.00 05/28 1426 13,250.96 05/19 1421 600.00 05/29 1427 15.00 05/19 1422 7,000.00 OTHER DEBITS DATE AMOUNT DESCRIPTION 05/19 31,492.16 ACH DB FIRSTBANK CRCARD PAYMENT DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 04/30 194,460.35 05/18 185,269.50 05/27 131,072.34 05/01 187,460.35 05/19 146,177.34 05/28 117,821.38 05/12 187,400.35 05/20 136,572.34 05/29 117,806.38 05/15 185,400.35 05/21 134,072.34 CONFIDENTIAL SDNY GM C0001071-14054-0:01-CCO*W8PRWWn 11.011A24. I CONFIDENTIAL FirstBankPR004539 EFTA JX1128019 EFTA01670320

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF THIS STATEMENT FOLLOW TI ILSE INSTRUCTIONS DEPOWTS NOT CREDITED BY DE Salk DAT ADC bacon: act Pyle Erna LttXX:r7 Oaltoasto Otacta TOTAL CHECKS OUTSTANDING MAIN, R MOUNT TOTAL II your checkbook end account statement balances do not match. verify: I t All additions and sutasecbons n your above compitabons and n yew chedtboon 21 Aniotaits of deposes and Oleos eca 44402,32MS won toriestvodng el toes ai your checkborA am balances sial do not mater. use as tech all documents arrant ricrmaton *oda; vox Fria Litt Lne a year Hare tautly Line of treell accost Navin Sara suiect to htrest Rale Fnitoe °urges stud to corroad wizeg te Average 0* Sane system. Tbe Adage Cah Bane n oblate ty idon; ire tales el re cm;oat card Nett day in tve men Aactrit Sateen ad dvM1g Me resS.tn the nitro' *erre beg pod The balance crow we diy dump me teen prod dial fe cettortned tr atone le bane 7 lit dad. oltd arty onot ad schltac79 tentnese arar W le resta anctaxerd stg 7 meg'', FtcoOng maw 711(to ?are/Act roccriprera blew ray Olson :re :meted ty ct uteRVINI WW4t9e Odle ba•WK.. Ott frale0wq era day/Savoie* appkaoto Soya no eit) alin; Ma :mini mimes t a, ealtdafin sty Wing Cylp w; in petinci The Inte4 Faw)03 Oarm Au OVNInjeitialteltaltinrolFiraxeClwyestr train*. Yaw bx it VW Thnt You Find a SIMON on Tat Sterrett Nato rar Fri treatno est Resew Lee oryour awns Ecu7 Lnea CreSt ire area knees mom tit on Nu Memel. wt 10 :JO: Cat et Fa Rat ROT Einar:, Rrai Pats) Qpral7o IQ 57 9718 Sir "tat PR COX'. 3143 1 est .0&;:lvica CAraessi /77772SII 7 aa(647.71v Rif 1.5v. Fneak PC Eta ThEct ai,cmo vl (nisi Tetra Ssater Cacti it M fliatega to6SeatS251, Fs Ern Felfaap 70 Ea US Rom to* Testae SO FAA en eanalne One a! 9144.X.89397 taeracen7S7 In year lett,. arse us re timing eionaten Ann: eurthron Y004 Carte aid -Dots want Wooer *court 7 t -DEWincrt of the Pruden a you tat wend ard dewyai Inveve 4 ts a nistal. - w-ar ., td 7! ycur statement You •rusl tat ( you dose* not muted to arose 0 °imam. Mtie are netsbide telex; or ref tent Me caret to U cotta Ta anew n The ref entntantxt esoected mu tine .1 en erCl 7 Mil OA Val nut rata: ua noisy La of am powaal 'rocs:Immo mmagete fry (am*: :rocs has beta en era, to bbnq gutsier 7 Nom atter as osineaera gofgateteet and we fray na AS rat a mate you ad WPM email ei onto, you se Nasconoe CaSLIt. WV. you ham c them 9) datS after to ercr Tat Tay cal as ird ya, :net Ivor b elf ha 7e Fie cn rat ewer Until:OR) owe Ito Kama ra MA to ;ay the moat rt kr me ,tcrarzter of you/ Marty a piesbf, Tay Kw, en cr rat auxin. But fee o*nina oasts, a ye Senn!, Ifs lees tete Wee to. do Itt nem to pay tie weave beano; *TM an rat any seal afloat mad me vedette milt; 004)-04 :41 toward Inbenelonattlut ENO one Finds Tinto !citron; Your Coma karat To repcets kietcratim ATM red ktierasby cease as soot as poste at me rumtecreovren baba &trace we area; laugh Suiday bre 6 Wan* €2 Ur!, IN CASE OF ERROR OR QUESTIONS ABOUT YOUR El ECTRONC: RANDS TRANSFERS Tetearcre is al tie rtrte Vended brew We rasa heat trc.'" rN rn AP' 't in 60 57f3 tat sae you the kr %mese an *tech teo en 7 7 7:ton tetanal I Tel us aternate rel exeunt meta 7 Tolusee debt aracur0 cite sugectee 3 Describe re STU cm IheValsf a ya: ursse stout id mpar as coat, b you Can sey you Smits an teas ate, yeet reed mote ratsnuern war Weenweg.ere yar constant we amen dry met purvey. 0 yoa iat non penor or by etre we :COMO that you rend 4V your toryNmi fl y actin le barest days a et tam mar net to Dtrinen says to Masbate your umpteen, we MI Rama yes account for we cost you tea s n error. so Mt )0.4 wit bate used Ile money Mac te a ne A Uses us b casette as nuesloatas Ate dein vas made yetaaltind the Boa toga: nit co y mare yeaCan:tan' In TOWN arida to NOW aiym In pr.Krted wry. se met not or:taco:0* Met )101 Want Beetroot Laou WaintetS eciale ekcironc oansaacns tasated train at Aiatrnaled Tett %Udine (i War: teriahot•act debt‘ art aadt b yos It Owe are ONO Otos% g Scoot Sway. Fetal Refretlent 'ants ) TO FEND OUT IF A DIRECT DEPOUT HAS BEEN WADE V rad have ant-cried erect deposes t you cent'- mat co re! =wale won c7trnabso t you isa‘b as Sooa Swan Fecere Reiromett bet etc yea may cad:et ask whet. ortil OY depose has beet made acre otter 77401 berm For axon! Lahore raccrcabon. nabs *reel riles. Gals or any eatiStOen 000earre ).0“ as: smtorsent metro' Motraoon }Cu may te7re. pert twat FirstLine Solution Center Puerto Rico (797) 725-2511 or 1.866695-2511 USVI 340.776.8999 or 5.8$6.69S-2511 BVI 2644954899 or 1.865-695-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO CONWERCIAL ACCOUNTS CONFIDENTIAL„ SONY GM 09017377 CONFIDENTIAL FirstBankPR004540 EFIA_00128020 EFTA01670321

ACCOUNT Page 2 Bank CHECK IMAGES Check 1417 Amount: 57.000.00 Date: 0501'2015 Check- 1420 Amount. $60.00 Date: 05112/2015 tr" t 1 . • -use. 0 -- •OCISI./t.c Chec,‹ 1424 Amount 52000 00 Date: 05/15/2015 sOuneINN float Cen•ain :11 caowc•••• mc 7 7777 Pie OM. Check 1421 Amount: $600.00 Date: 05/19/2015 FirstBank certifies that these images are legitimate and exact copes of your checks or other items processed in this statement. maw ••••••••••••••• C•••••••••••••••••• O — 01 1101 KC I% dust.. IC u1.1-cd4t 5- 0•1101.• Cheek: 1419 Amount: $130.85 Date: 05118/2015 •Wria•••••••1 cocoon 'S ra;—. ;t-) O Check: 1422 Amount $7000.00 Date: 05092015 CONFIDENTIAL SONY GM 00017378 00001071.140'h000., AOCAO blnr.'Jtor 5.44.5s4.0 .2 L CONFIDENTIAL FirstBankPR004541 EFTA_00128021 EFTA01670322

ACCOUNT Page 3 1 First Bank CHECK IMAGES (Continued) "WV De. uc -some ors= 000101. 88888 NHS 1,1 1.0•151.8 40 „it to 4 iii ?.. 1 i.e• It gall. 144121 Check 1423 Amount $9,605.00 Date 05 20 2015 O 1370 1 804••• IS -•••••• awn -- NelAt•jel*- •••••••••• row MO .00 ... C??It•i•SIC 111.6•01•Sili. • Check 1376 Amount $3,000.00 Date: 05/27/2015 'Cava Iwo come.. L:r"r •zaj it •214.0•Lna awl. • Ona *nee* C••••• p • • ••• *name V. ••• -we sal 0•••••••••• . .00 kkkkk CI kkkkkkkk C N., I.: t• I I:I 1 1 Ulf Y.. 5?t: Irt-V - L-- 91•1•1911.91- Check: 1427 Amount: $15.00 Date: 051292015 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement samill ......47........... vai. `mar Welatinve j 9 •••••••• / 1t .YEPLOLati Irma O ••••••••••••••• PO eaten , • limn • OM •00 ........... tot IC • I.....0415{!1. 449 4011••• •••••••••••••••• orsion, 07.) Check 1425 Amount 52.500 00 Date: 05:2112015 Check 1426 Amount. $13250 96 Date: 052132015 CONFIDENTIAL., SDNY GM 00017379 0)N-coat 1.1. L., er.veii- s..14.?,4.” L CONFIDENTIAL FirstBankPR004542 EFTA_00 128022 EFTA01670323

Id.41 1-C After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 OCOX6S1 HF0PRV'07011503280300 4 000)00X0 SOUTHERN TRUST COMPANY INC 6100 RED HOOK OTRS STE 8.3 ST THOMAS VI 00802-1348 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 06/30/15 205-COMMERCIAL CHECKING 12* BEGINNING BALANCE DEPOSITS I OTHER CREDITS CHECKSICITHERDEBSTS maim CHARGES ENDPA3BALANCE NUMBER amoutrrcnsunvo NUMMI AMOUNTOEBRED 117,806.38 1 175000.00 13 41665.23 MO 251,141.15 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 06/11 175,000.00 CR INCOMING WIRE TRANS CHECKS DATE....CHECK NO AMOUNT DATE. .CHECK NO AMOUNT 06/15 1428 535.00 06/19 1437* 400.00 06/22 1429 121.32 06/23 1438 385.00 06/10 1430 56.00 06/24 1439 3,239.12 06/09 1431 145.50 06/19 1440 180.00 06/12 1434* 23,300.00 06/24 1442* 13,250.96 06/26 1435 15.00 06/29 1443 27.33 OTHER DEBITS DATE 06/11 AMOUNT DESCRIPTION 10.00 WIRE TRANSFER FEE DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 05/31 117,806.38 06/12 269,294.88 06/23 267,673.56 06/09 117,660.88 06/15 268,759.88 06/24 251,183.48 06/10 117,604.88 06/19 268,179.88 06/26 251,168.48 06/11 292,594.88 06/22 268,058.56 06/29 251,141.15 CONFIDENTIAL Mn SDNYG 00017380 o3000ssmies000lmoocwoopRvoio cr2L CONFIDENTIAL FirstBankPR004543 EFTA_NM28023 EFTA01670324

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CN1ECKBCOK BALANCE W1/1/ THE ENDING BALANCE OF TI IIS STATEMENT FOLLOW TI /ESE INSTRUCTIONS OEPOSiTS NOT CRENTED BY THE BARK DATE tx,er,P. Fy /Ne 54o-, ,cy Oitniictod Oson CHECKS OUTSTANDSIG ~te kutitr-R ØMT TOTAL N your checkbock and acoount etaternont Datanes do not match. verity: It All addrlices ane sub•sacDons in you abovo bornpitabons and n pts' checicbooe 21 Ansounts ot nepen.% ark] ittle0i5 to ,'GJ :titene niS wen tOtits~g er toes ri yoot oterkbotyk Ilie N'i* balances stil do not maten. esi w‘li all ~ment, nfinTer! rinaton ~ang var Eva OeCk Inc ps Ho ix Eau*, Line eiCroSt4coan: valonert &d.m suircIto Introyst Rak Fnrce Crwaes sivd te can:~ Imiztg re Average 0* fäeror scient. Ro Cab Bane n ~G ty wdtWo; Cr, ~a ri te Tanoei Cm« nal Gay at t* A “anl 'Sann /ni Nv&o ty Co Niob« of ~tine tein) pisa:4 The =noe tutte net 1./ tinng ne bøn; Ø etinrined alitine tne ~a d To Ve- NIc alydIct a0 sub-rW9 Icc nese ste Da(twl cr arcka-i. maten yftBlw hoting CAryk2:Alftectrryitnlearnef~t~ r)y tuces Sy. Lly AVigleatYDAllnut rutit*** nar clwiyirnit? tolhetappitalite <Møya ile tit ~glim:L.5[4.12am~ tr a* h dag in Ai Meg Cy.» pa/stop/v*4 Thett4 rant* NEW h ti atiöj (;clo *eltar tum olFinuce~ ~On. f`irbu Ofl Ytt End a ~e on Tat ~n Begynn) yOtw tnt :rottne rist Reserve Lre or yOs sams Fot! !neo' Ca« i you kn, Ømma &lom on gn steRmxi. Art la tåre otte Ry FlercRaz FOr 1.5V Part Fistlyni ~Mk rårost Roi Rat, 3 ~in PORo.~ PO Bo. US MB& 5t1E Sa, Aa! Pk 9. %nu vt OVill kw Toet [Orkide?* ~3163 Feøy* &mørt!~ flitt«, n**, ra. zit Frottiwikdikweywwe at /87.74-2SII y .M ?~9.) , allatte3ct .4~25, , .~.525 1, :,,,~2.5r: yoi kib.{iw us ne Marina dona» -At:~ rfurntot Var Nat and acccullotaixt -1>atar irecta Dia lok B-meld Ire5~d eiM -OesciONcn d tw I1/4 1~ Y you hue a an Cr r yµtr t/A. ~tv ut« co NstIm crov ard my yr: loiese e e a ~re Ycu mist ~i u, *din 5) dan ab{ te eriy appeareel X yoir 5e4Md '(co nzl rotry us Cf ay pozecal erax n yerinq You Ths, cl c f you dore*. not icamed to rcestgete (rf (arna yirrri ran:ny, lut* b Ar røst rt odeskr. VA* ore ~e yriefirt ot rot ~Nr. Wen en dra, rc kkwa; ;st ka Meteret tit -aka Tx anounl n qtrtstcr re,olccasuinc.oni On Cm [mur :Nr crorte n *ties** rut/ Kw> en gyt sio~1 sno we ro« tuter.* tO tru noten Cr *Man:yrt. oNlesriÆ no Ao me& mak rc ai rot bm ernaat *t.ervnr xiy Senn!, enet kos RIS lo NI amo.int W 140 fu do rizi line b Pai tt, ar~ , nqueStro, to* ere mrsecovhe kr ne xxrarcer t.N you/ balano/ Mo can aDTtf ml ~Inn olarin yngt:Milt:* feire 3:,4)-04 :41 itecnani ~on at« EbMonc Føda 7fanske *gryna Yout Cepos4 kove Tomprat* kitta-stein ATM <AB Noity teby gixne es sopt es pOSCISe al tie nirotegratattl bek* StrAct Madugho.4/Sculay 5 »an b 12 Okr IN CASE Or ERROR OR QUESTIORS ABOUT YOUR EIECTRONC: FLINDS TRANSFERS Tekove vi al he rister tx,nded beow h2 m;s1 n.n: r. i ni :AU- in 60 dap after ct saat you me *rann: On At C3 Ot :, 3 not wn ~IS 1 Tel us yttrnate aw accounT nte-ter 7Tel us es dollar ascurg «B* slapt« myr 3 Desznbe M exa oi the Vrista ya: as Inge ~ut ad €iplair, as exat Wit fal CIO *ty yta teia* I *inni ot *hy ya' ref note r4nnten id en, .4inagat 'tur compiaci and wiconect art nr ~Ny. yv 31:1 pa so' or hy C1, 7* :cx. ,o r:v sand ,ts vow crrginth ung Itt s.creu dan a se tem raft can to orsotss drys to ~støy year anclurn wc si kitt« yOyr mocuot for eie sNocnt you Pirs e i efrX tokn! you 0/1 bate troe cl to Mot* Ovn:* ne co it taus us b c~Se cv insiscacol a ymten ass mate yttolly *I the Sant rtound nal Au pusar youroceolum In Veng ad aae rtiA con tilfin tw ceseted tet as trekt not picxecneCy trudd you Aua" Bedømt Fsnds tear&cs arble ekcNonc nfOaCICO, tomte Bin» an ALSElitl Tø« Modne u =tår yilatetott yl debits cx/ ;ledes b ne stove n Din! Deoov% Stegl Sewnly. Frderai Rar~it r,retrA et) TO FM OUT IF at DiRECT CEPOStl KAS BEEN SAM sat have Nutorzed artet deposastyour onn; tett oo rot rente *ten ocArnatens b !ai (Saih as Stoa Teceol Rev~I bet et J- Tcr may can as to ask Møt. c< te te ~ose has been rratrezene nrnber co.ced DEC* Fa axount Mene/ ~mon cla9es niereo/ rites dans rx c-/y trans/am alloearrg n yor sucrlent c'y adeNoc rif~con y:u froy recre, presie conat Firsti_tne Solulion Center Puerto Rico (787) 725-2511 or 1.865.695-2511 USVI 300-776 8899 or 1.866.695.2511 BY/ 2844954899 or 1.865-695-2511 THESE OISCLOSURES ARE NOT APPLICABLE TO COULIERCIAL ACCOUNTS CONFIDENTIAL CO.CCoot t ,_. . SDNY OM 0O017381 CONFIDENTIAL FirstBankPRO04544 EFTA_001 28024 EFTA01670325

ACCOUNT Page 2 Bank CHECK IMAGES -7=Xgr tar par memo w+1 NW, stir 1 O ain PO OW** • 0••••••••%11 SSD Ittidie I SI" it., • • Chet* 1431 Amount: $145.50 Date: 06/09/2015 8041••••••••••CONIVAW. .a...•••••• ••• ..a.s• yam. sciaterotes irstif '_,t_ rye, ••••••i ft e••••00.4.“... lialmOlaS Ole IS 1.••••al••••• ••••••••••••• .3DisAue, .000•14. CCCCCC 1•11.1...0.44111., Check 1434 Amount. $23.300 00 Date 06 12 2015 Sill=n.o. ••••• Oftl•••••••Metf. Grua 0 1%).•••=•••••• SS Check 1440 Amount $18000 Date 06 19 2015 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement 1s..10 •••.• ~Is I t -no) mug 1 a .)Auerrys_ , ./1.1.01•81•14, O Check. 1430 Amount. $56.03 Date: 06/102015 raspurennowor 0 I..= ern •00.4.4 0 < te.:7.•1•10C , 11,1,0. 111A. Check: 1428 Amount: $535.00 Date: 06/1 572015 owes. neer yew, !Z1V-42rJahers .211114.•• tm • ease I s r. O 21:261"."... t oo lial••••••••••• Pos INS • .001\.N &&&&&& ISSN 1•11..1.0.1181.14. re... I O) Check 1437 Amount. $400.00 Date 06192015 CONFIDENTIAL w.....,.000.O3.pahp,r9m„motL CONFIDENTIAL FirstBankPR004545 EFTA_00 128025 EFTA01670326

ACCOUNT Page 3 1 First Bank CHECK IMAGES (Continued) • • 774777 • •4%, 1 j 5- Th *I i •••• " or ••••••atlint •eun 1O Zit: " %SYS onwe :NW 0.00.111al• CCCCCC 10314 115.6•011•111. 11 " . . • : Check: 1029 Amount: $121.32 Date: 0622/2015 4.3•TOMIMUNICS.r• O -- i..0.4014 • O Check: 1439 Amount: $3239.12 Date: 06 242015 33 3 il•••••••• Mr cows. ...77- .. ...T. • ••••=. .-..... GAS* I .. 1 ealPS• ••••••• •• '-' ••• f -,“ _ Sieni ll••• Oran.. __ 04.. cs'. P. . O i ne a C•••••••••••••. 01.. IC. 0.4 .114. . . r IVIT:II/TIT?••••Tio,--..., -.. ., : ,,,, ..-, 4 ,. .. A„ „mum:ma • sa=ass „ ,, ,L I Check: 1435 Amount: 515.00 Date: 06262015 FirstBank certifies that these images are legrtimate and exact copies of your checks or other items processed in this statement ctrr , • 7.-r-,7" I cm.. _J.Vre• re• —DCOMOINILitte`triCr - 7= — •— ..,. ,ire Ohm ire sere Nos ••••• O. owes. t I - Asa --- --- --- ---- —••••rall. ••000.141.• CZ/ it•/45.4 T/1.1.0 ----- O Check 1438 Amount: 5385.00 Date: 0623/2015 Check 1442 Amount. 513350 96 Date: 06242015 Check: 1443 Amount: $27.33 Date: 0629.2015 CONFIDENTIAL SDSIY GM 00017383 (woos+ -141014-0X4-CCOI L CONFIDENTIAL FirstBankPR004546 EFTA_00 128026 EFTA01670327

After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 001:X675 MFBPRV00031506251503 5 03C0,3000 SOUTHERN TRUST COMPANY INC MOORED HOOK OTRS STE 8-3 ST THOMAS Vi 00802-1348 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 07/31/15 205-COMMERCIAL CHECKING 13* BEGINNING BALANCE DEPOSITS / OTHER CREDITS CHECKS! OTHER DEBITS SERVICE CHARGES p4g1p BALANCE NUMB'S! arsourrr CREDITED NUMBER AMOUNT neeneo 251,141.15 0 .00 14 27380.74 .00 223,760.41 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE....CHECK NO AMOUNT DATE -CHECK NO AMOUNT 07/01 1432 150.00 07/20 1450 94.68 07/03 1436* 500.00 07/20 1451 480.00 07/16 1444* 80.00 07/22 1452 13,250.96 07/17 1445 60.00 07/24 1453 100.00 07/16 1447* 125.00 07/20 1454 650.00 07/13 1448 2,000.00 07/31 1455 1,330.00 07/20 1449 15.00 OTHER DEBITS DATE AMOUNT DESCRIPTION 07/06 8,545.10 DATE BALANCE 06/30 251,141.15 07/13 239,946.05 07/22 225,190.41 07/01 250,991.15 07/16 239,741.05 07/24 225,090.41 07/03 250,491.15 07/17 239,681.05 07/31 223,760.41 07/06 241,946.05 07/20 238,441.37 • • ACH DB FIRSTBANK CRCARD DAILY BALANCE INFORMATION DATE PAYMENT BALANCE DATE BALANCE CONFIDENTIAL a 0001WM mowsnxemol-mo-SONY 604 7 wwfmemsontoN*024. CONFIDENTIAL FirstBankPRO04547 EFTA_NM28027 EFTA01670328

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CI ECK8OOK BALANCE WITH TIE ENDING BALANCE OF 71 US STATEMENT. rOL-01^/ T1 ESE INSTRUCTIONS DEPOS TS NOT DIEUTE0 trr THE tweet .4uu ~Ss nota•Med ByteBain Cf DUCT () ~arts Dects DATE AMOUNT TO-AL CHECKS OUTSIMOiso tiumutR AMOUNT TrAt a your checkbook and account statement balances do not match. verily: ) All &aeons and sub', acti,ns el yo.a above computations and at your awcaboo< 21 Amounts o• deposes Ail ()was 11 you statements was conespordong unties on y checkbook If the two baaloes sal do lot maid], abut us wit all deco tens Irfcrmil Monson:1 mac" Tar F Z-ede une 'ow lb re CI* bee cacti~ sa bane :It Flinn sus pan Ilarea F hate Char" SEll be ortulal Ant tie Marne Bah Relate sysWn Re AvplA]e tab tte‘ree os taro ty no tatecrs d ee ProPal clad eat day Ir te 1~T Acoarclatereni Sucry: re aloe tyy te noted cws n he bIng mac The taance aver ace aPPyy iAirg 'he tart penod slue be cam-tree ti atero the balenon re pivots day. pla deo: xA subac.rg a610sp-.arry payTen a arc« tatted ono »any. yerwreuriu shal to oorp-Nocn am .ffirmVal tapirs Day Chrozato appkvily tnegitr.• ~tatty ulna a) ~Win) rat~layalcw aaePOratall*asa Ind ad edingorterveneanens kt «al awn ea tamp Om •onys nperna !moo& Hurt ("snub r rre Whig Clot a Ilxialaistm of pone Chars ki cs* oro. WhatOoPTai BIM Ya Fad a %sake on Yar Starr rt Repay yaw 'he :recrl Lne. Pas; %awe the env eve Feity I net Craft 1 ow Mk Puss on ow on yawl:Men« oda» tact Sat a Purbko* kr LW Fer TM FisSail ;nee* FedElan Rral6aana Diets PC ka 309ECC Meer« ICHra$11E Sat ~PR St 1 anas.Vi (1E43 Iasi loan I cal3 Id 009349,16 Fnate Sauter Centre Ertile Sass Uri& * ass re Saar Caries: al fil.2511 a te56404751, 30 Tissue, :060.15.25ti Yttea43:09cr *),55605.15f I Mau letr.leve tote lakeen koknonuo aaa.it *art Tar ire aid van vibe/. Zola ran Ile wears-mold Inst.wyed am* Descnakr a' he Problem dya rota fl• era rt. vex Mt lesote stet ya believe is mons; *d sty yo, beard' il n a irshte Yap Ica Lrf stir e0 Uns arter p emY vowed rn ygY salement ya nisi roily us of my van' El was warn vou mat cal e Mira acme: not rcouNdbnvostOwle any Werra ours eni you mot i.arc » pay lie mar: nqueslon. YREk ac iacstiát vák•to• a ro: roc Pas ban a- ara.tatrorqxobtc. AVa carrot ry bmMa fia amour: ',ammo a rapt you aide/quellCA Inman .Tie craw n «Mesen mrnryy iverán al yos Saran ad we ray =ante t creme WU Serest oi /et wrant BL:laeaelmlreTNaellndt a flask >outdid tYserrey te affair. n axsaicn or an nteresta oh/ IcesWaled to ha ansxr: Aieae yay do rd Kam» per le ran a cue*" ya re nryanstie for te revinder d yaw blame Woo:amp:I/1y aid mart agan2 prat& int MM.'S 904I 04141 fl ora, Merman.- tat Lket:nc folzhel web., Y cur Cevot kcant To reports kW or sr.tn KM cart lay why ptaie assom as possitie a re run« mead be cw Set/0111am ~era* Sundry I an 0.»In r. 11 Sltri IN CASE Cf ERROR OR QUESTIONS AEOUT YOUR ELECTTIC•AC FUNDS TRANSFERS Tanottne tall le rurbe pawienl berm 'rut vo la, ra nc Wr awl 80 days ate we lent you are trst staNTert en %b in IN errs/warmer iipa•Olte. 1 "el us nu- ore ser =am nbreer 2 El LS le altli amityof st special mot 1 CeSelbe té éln".• or lie ,ande' yzu an, nixie emu, eed ennui as chary al ya, err «iv you tIneve rK al tia a any" reto noon nlOinahln. tes val niaj3k•yar cotpltinl ad el onset, sew ;tonsil ycn ball uso sor ce 3y :none. we requEe NI you wild us yOur canolar. r men Wet 10 erinas et». Yen tSt rat Ter 1: Infra days b nvesjjelt you urplaint a nil fareatel yar OCailt 'Dr L4` Mill Va tit G r WO( SD 'X. you we tam use of te ratty tune, the ine t lakes t.s to ccrpieh au' met,: gahcn Eta' car Walt ride ~be IY and Pe Bail. reeked /al FOu Geier yair cranial n sobn; end was rot toTeal elm ne onward trre we may val ionsoialy cede >cur Accoant Elective liras handers rcLce nearcrwe rerAn>ors rearm wiro41. en AlibnUiled TeFr ?MON a teem, peaulKsCed MS aid crookb b yOur rant aid Oral Oeaost (to &cord Seanty. 'eke generical Payments. dc.) TO FIND OUT I A DIRECT DEPOSIT HAS BEEN MADE It MU have arsenic direct deposits b par scat /at do lot plod& eaten warmer» » you (se ea Soda Sluts Federal Petrel berate ale you ray meta :bask steer et VIM aloud hxtent wade at lie ante palled Word For moo: Pearce nIcniadoi. cages. nterest rates clan a ary /maraca awoadep al you last atantell o any Masora ellOril.40- fu rroy ram aline contact Firstling Solution Center Puerto Pico 1787) 725-2511 or 1.866.695.2511 USVI 340-776-8899 or 1.866.696.2611 UVI 2/34495-3899 or 1486.695.2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SONY GM 00017365 0»00575-1170?-001:-~ cr, _ CONFIDENTIAL FirstBankPR004548 EFTA_00128028 EFTA01670329

ACCOUNT Page 2 Fts 1 First Bank CHECK IMAGES 44:01 n •Sn•ll'• C`•1 ,O1,••••.: FirstBank certifies that these images are iegrtimate and exact copses of your checks or other items processed in this statement ri7z—re— Va••••••••••10•••• • Poo So •••• Na n.. P.. .•SCI•41.• C.I.1/1•1•14 721•••341111 • T. ;I or. • I t . 70 ..... Check: 1432 Amount $15000 Date: 07/01/2015 Check: 1436 Amount: 5500.00 Date: 07/032015 "cytio^"thrtcwfr •0c :w. CPI She SW: Li% Chedc: 1448 Amount: $2000.00 Date: 07/13/2015 Check 1..6no• . sr L COS ISMS th Check 1447 Amount $125 00 Date 0716 2015 Check 1445 Amount $6000 Date: 07/17/2015 Date: 07/1612015 CONFIDENTIAL SONY qm 00017306 4.4)00575-12708-03C60305 EPRV,6031,A,925 • LOu 02 - CONFIDENTIAL FirstBankPR004549 EFTA_00 128029 EFTA01670330

ACCOUNT Page 3 Check: 1451 Amount: $480.00 O E' tv-z,„, "1"; •S • ' C etWIA.S.• c••••11Yinilo4 •••..1.0•••ila Bank CHECK IMAGES (Continued) • ip••••••4•• smart:co...we I•40 mkt- • - • • • •7411._ukka,-" 1- 1"` - - ID rArz."" . plead "1 tO•a• O, :-" f •7C11.0.•• 22222 1•114 1.11.4.•14411./ia r imitate. Check 1449 Amount 515.00 FirstBank certifies that mese images are legitimate and exact copies of your checks or other items processed in this statement Amount: 594.88 Date: 07/202015 Date: 07/20/2015 Check: 1450 10,1410. ma, coal • • . - • - i t t•00$ 14611 -men _ •... trio LSO pal •••••••••• 01 1,44,,a. .1 V.11.144, 411‘1•1811SC 71{..1•3•10,!:, Date: 07/202015 Maraltkerollinen a.•••••• s• • • am 1482 1 .ryA7 S morn we...sie naallp rr . aro it ' Of Check 1452 Amount $13.250 96 Date: 07/22/2015 1apomarl <tamer v. I ayp 1 1 / 0 0 `"e""'- is •••••• • 111-14•SH44 711.1IPIOSPIM Check. 1454 Amount $650 CO Or a 1•41/0:2•Ptift I LTA17 mhes•••••••:___ •••••••••••••••• IO wo Oat.. OS er+1 :it swarm II —Aso) • • • I 0 .1•04•1 • ti• • • I Check 1453 Amount $10000 Date 07 24 2015 CONFIDENTIAL SONY Cum DP017387 lar0515-1270i1C004-0:05 10, EPR'0,60315925' COO 02 CONFIDENTIAL FirstBankPR004550 EFTA_00 128030 EFTA01670331

1 First Bank CHECK IMAGES (Continued) • ii-wi.ni=0.• -ia•Nieii -t r..' cas....- tem rewense. . Check: 1455 Amount: $1.330.00 Date: 07/312015 ACCOUNT Page 4 FirstBana certifies that these images are tegrtimate and exact copies of your checks or other items processed in this statement CONFIDENTIAL SONY qm 00017388 oxoatirs 121100X60305 E,YR•.-m031.4 ,,,25 COO 01L CONFIDENTIAL FirstBankPR004551 EFTA_00128031 EFTA01670332

After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 00701503 MF0PRVD9011510431000 4 0CC00CCC0 SOUTHERN TRUST COMPANY INC 6100 RED HOOK OTRS STE B-3 ST THOMAS VI 00802-1348 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 08/31/15 205-COMMERCIAL CHECKING 9. BEGINNING BALANCE DEPOSITS I OTHER CREDITS CHECKS I OTHER DEBITS SERVICE CHARGES ENDING BALANCE NIAIBER AMOUNT CPUNATEO MISER AMOUNT OMITED 223,760.41 1 19.83 10 73240.99 .00 150,539.25 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 08/18 19.83 DEPOSIT CHECKS DATE....CHECK NO AMOUNT DATE .CHECK NO AMOUNT 08/31 1456 97.80 08/27 1461 60.00 08/18 1457 2,087.00 08/31 1462 63.00 08/27 1458 15.00 08/25 1463 5,795.63 08/19 1459 14,750.00 08/25 1464 1,296.61 08/28 1460 13,250.96 OTHER DEBITS DATE AMOUNT DESCRIPTION 08/19 35,824.99 ACH DB FIRSTBANK CRCARD PAYMENT DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 07/31 223,760.41 08/25 164,026.01 08/31 150,539.25 08/18 221,693.24 08/27 163,951.01 08/19 171,118.25 08/28 150,700.05 CONFIDENTIAL COWAN CO31-01039eNPYAT0TrAirn L CONFIDENTIAL FirstBankPR004552 EFTA_NM28032 EFTA01670333

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENE" BALANCE OF DOS STATEMENT FOLLCNV TI ILSE INSTRUCTIONS OCOOSiTS NOT CRIXTED BY THE BANK Kst ADC txa)-r•Ad;::COed Ey Br= DA% AMOUNT TC1/0. CHECKS OUTSTMOING KAMER MiOUNT TOTAL It your checkbook and account etateownt balances do not match. verify: I) All adderas and suteacbons n your abort corrottabons and n you. Checkboel. 21 ~anti o1 deposes arts Oleos in yea asterne 'its enlh _Ones~9 ei ties wi you. ~bock U he two balances soli do not match. veil SS tv4h all documenms trpcner! riarneton wodna Yar he/ lieek Inouye.: Hone Equer tine <4 Po& ~an: stalenera Butnoranrctio Wrest Rale Enrce Cnages sad te coat:~ wise re Average Daiy Sane nun The iÁla iliate a °burro ty oden; r, tabes ri e4 cmaal ~I ott ‘My in he nun Awin! Satemre act evdn9 ta tearer ne 'weer of ~the tearg pen:4 The tatooe at« rice dar doing tie Ufa; peel retire-wed tY angle re batance of be We DU,. alY OK< a'd subraire ken 'ose an? >Wiwi or rat( wectiel ,rrg ne fárincang Maws Alutb,.::://pta roopinnv taw roy Chrges votedLy °Man, " atii9e‘aY tan». EC rria~ tlaw daytabraxty ooptaak. dray am en ea, ~no aesurivanadaes %nab elagin EN &kg CyJnaafingarind The Intel Fnexe CZerenat M Vain C00 lam Marcum olFinence ~nix Sri, Ono Yaw b x Y Tau Rare Yce Fred a %stake on Tat S~mat Ragweed yaw Ent :Mane Ent Rearm Lre ones home bat, !nook Ca« aye° tin/raven wont von gar stafrmr* ~Iota« ate, Fa Pare Rev Re I.A.W. Pre?' Fileai illealt rota Rri get-I Diana-to Kea 3);er PO Etc OS M 5, SW Saaas Hi Si. lnawa viii4O3 kw roan Fonda an CCC4314S rattore:.4neeenCessi i "le* sSi-ilor firm a- Fedl..fyi ~Caen a, MD.7425117 3E773-AtA9a 8Na8999ct .4~7,, , .~. -4251/ :altiv45.2brt h your lette.gse us te Moons donna» -Aapun: enrol' Tea NM and acCCultotania“. -Dab aqua Mg dealt *courier re stracted tea -DesoNcon d Ihe Prctlan Y you ihrk Mae a an Ca! Mil ba ;incite see: ea; thtlm Tacna it'd are ya- beiesa iloargistice Ycu nut creed men 9) clan eiter triv ~eared r yaw ~I You rusl roily us of any pozraal eras n enrol You Eay cat JS tit E you do b‘o a0 ool ~10 0~, try gotenW "Tv, re) ra, .I.1 have 1, pyy esd anon' n °min. Vat se nab*: «1~ a rot Mete la been en in, te ~an in kx -We caret cciat nt anounl n @ester artp0lyWmdearueanhalemir •n-e One a cuesson rroy own en Mt St~lt MKS wC rray ocn:nue to chyle Val flank Cr rat moan BA ewe aelarere na is ma:Maio:4.e >cumin" bate to y tc !Mat ri coshr or re meant a net lees nee tonal amo.N. Wag 50. do rd line b pay tie allant p ~Rol, you se knocoshe kt te '<wan:« a you balanog »We can ea any ArOal arart agarrO jets aide PONS r:',4)-C4:41 rpcnani ~MO, atiOlX EbLOOnC Fulda . Ian* lOgrOOO Toot Comic Auco.rg Torpor a ketcestarei ATM cat Roily teby OMB as seal es panto at moment.-~ Woo Sense no" Monday boar &May ME3;i/an ta 12 Oki Si CASE OF ERROR OR QUESTIONS ABOUT YOUR ELECTRON. FLAWS TRANSFERS Teforcre ss male mare( *foded be4a We MA O.‘flt frr. rn -.in 60 Sao At at art you ta are *wren: on Ar era a ween ~WO 1 Tel us Ittrnate ak econir motet 7 Tel us is dollar osculate* %Levu« caw 3 Der.nbe rearm a he errata ya: ae ware about rd €Jpiain as teat.- no: art ON you beteve a's an nara aka your:44n» olimaben wil Fkraegs yta compact and of ailed WI na ~IV. 0 yap at m ;Arson or by cure that .,cs. sand :as your coupgaren fl 19 en ID bares degree lee /we nn tO busness am to ~reggae, fox modem we d rem* yes account lot Ne a'w't you Tau es si em so OM wi la bate use of he ~wry dud tie Ore it au us 12 ccnoieer ook westrya:ol ~Clain Maria vateklinel te Bon mere: nut )01.1170$21 VOY/CCOOlatO Bitig endboa e ~id wilan eet aecholood tore. we Mein« przlinacneky eredd yos Await &drone LaDs !merles «Sa ~Doc Oèrt5"100.1 to~ OtrutOh ~lid TOO Mad" c.t war: oitientéid <Nth airy :An% to ma bet0U0 ate Died ~V% Sow! SOGOMy. Frier& ~fit ?arrests et ; TO ENO OUT IF A DIRECT REPOSE; HAS BEEN MADE yea have antorzed dew deposes t yaw annt eo roe code wren oydrisatens b yet, (tech as Soda Story Enrol Rommel untie et 7. yak may oat as to ask whet cc z4te depose has been mbo ate runber Nareed MC* Ea amour. taaave ~aeon. cleats ~eV felos dawn or any earns», rooearrg IXI yar las: sulenan r aT adeou rdonnaor y:u nay roan, pree.e conat FirstLine Solution Center Puerto Rico (787) 725-2511 or 1.866495-2511 USVI 340-776 8899 or 1-866495-2511 BVI 284-495.8899 or I-1365-695-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY GM 08017390 01:0)1903-9.461 C032 Occ4 M. u•-(<7,i. • ""; • - CONFIDENTIAL FirstBankPR004553 EVIA_001 28033 EFTA01670334

Bank CHECK IMAGES '42...7 C5 NM 140> -.ann NO {{1N C ttttttttt C 4.0.11.114. ..•••• a 0 •••••.. •• s••••••••••1OIrnanl••••• Check 1457 Amount: $2087.00 Date: 08/182015 .7MP LiStIC ; ; houonmenstal. -- —I 1-30. 1 •••••••• yams.. IMPS •• 0 Check 1484 Amount: $1,296.61 Date: 08/262016 • I ra 0••••••00 Calms mum 0 • Fi C s inatinandans 0 O. MI Oars NM 0 i•-• ttttt C fflt ftt It ft..1•01141 g• Check: 1458 Amount: $15.00 Date: 08/27/2015 ACCOUNT Page 2 FirstBank certifies that these images are legrtimate and exact copies of your checks or other items processed in this statement tinEa lsr -YAM- is. adz 0••••••••••••••••••••••00 0 amoommumm .•64,•••Alcil* 1 •CIO LW./ Oft Mt MS I4 1c. Check 1459 Amount: $14,750.00 Date 08 19 2015 Check 1463 Amount $5,795.63 Date: 08/25/2015 1;a7 1O PO ii• — CMS smoin OM x. lovou 41.= itt. II. • tttttttttt nein, ttttt re/ t Check 1461 Amount $60.00 Date: 0827/2015 CONFIDENTIAL WWI GM 00017391 COCKn£03-9465-0CO3-00). bi-•Cr.r.k. • '51 ' CONFIDENTIAL FirstBankPR004554 EFTA_00 128034 EFTA01670335

ACCOUNT Page 3 Bank CHECK IMAGES (Continued) Check 1460 Amount $13.250 96 Date. 0828 2015 Chedc: 1456 Amount: $97.00 Date: 06/31/2015 FirstEiank certifies that these images are legrtimate and exact copies of your checks or other items processed in this statement Amet. Israns•—•... • • %Ewa •• ••••• rolt er O1 ..trianas.c **** ** €44 I .• 4. . Check 1462 Amount $63 00 Date 0831 2015 CONFIDENTIAL SONY GM 00017392 OCKKM:93-94e40C040004 bi-iCLNL.1,1 44 31LOV L CONFIDENTIAL FirstBankPR004555 EFTA_00128035 EFTA01670336

After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 01:0007% MFBPRVIC011510370700 5 CCOXCOCO R . SOUTHERN TRUST COMPANY INC 6100 RED HOOK OTRS STE 8-3 ST THOMAS Vi 00802-1348 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 09/30/15 205-COMMERCIAL CHECKING 13* BEGINNING BALANCE DEPOSRSIOTHERCREDRS CHECKSiOTHERDEWS SERVICE CHARGES ENDING BALANCE MAIBMR ANOUNTCRIMITE0 NUMBER AMOUNTIMMITED 150,539.25 2 594.22 13 38476.91 .00 112,656.56 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 09/04 09/14 500.00 94.22 DEPOSIT DEPOSIT CHECKS DATE....CHECK NO AMOUNT DATE . CHECK NO AMOUNT 09/02 1466 5,000.00 09/28 1473 144.12 09/08 1467 5,804.62 09/14 1474 5,405.46 09/08 1468 145.50 09/23 1475 1,515.00 09/14 1469 27.33 09/23 1477* 13,250.96 09/01 1470 2,000.00 09/28 1480+ 153.92 09/02 1471 3,850.00 09/24 1481 425.00 09/18 1472 755.00 DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 08/31 150,539.25 09/08 134,239.13 09/24 112,954.60 09/01 148,539.25 09/14 128,900.56 09/28 112,656.56 09/02 139,689.25 09/18 128,145.56 09/04 140,189.25 09/23 113,379.60 CONFIDENTIAL? al gn CONFIDENTIAL FirstBankPR004556 EFTA (X)128036 EFTA01670337

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITT/ THE ENONG BALANCE or T111S STATEMENT FOLLOW TI ILSE INSTRUCTIONS DEPOSES NOT CREWED BY nt BAlt cad DATE AMOUNT TOTAL CHECKSGUTSY/WONG /AMBER MOUNT TOTAL II your checkbook and account statement balances do not match. verity: 1 t All addrlions and subbacbons an your above compitabons and n your chedtboon 21 Amounts of avoids art cheeks vi ,ta statements with nonewondeag er toes in your cteckbech the two balances sell do not match. van is stab all documents florae! *melon Ngedna vox GM eat Lne a your More &Nay Line CO Crtelt accost suleTtre Balm Wird to Wriest Rale Enact Crates shit te cornaAtd ulizeg te Average Daiy Bane swot Tbe Cab Kira e °Nam ty akin; re C.040:43 el re ennoal (Net sal day i eve man Awsn! .atecrerf rd Evdng tc resat tn the note cg ayysrte beg wi3d TM balance and act der einog tie tan; prat bid fe Manned tar201361C at &Saxe d 7w 440 4100 Hey dole teal subracisq Irco nese arY 'payment a away meta San me Filmic mates :Ate coyeta oa rnecovera rasa coy Outran looted Ey. 09 LOWS, re attar (SAY bane (errals0ntg Vi1 daytabrcety iheouptaaredaya Ate all ha :mini mimes t net dafin sty Wing CO, pa,c.c ;wind It* tee' FYWIC0 Charm lot rallinclo Eke Mar am °Ulna:coM.7mb trams*. nbetb etYbi Tire You Tod a %state on Tar Sternal Nato rat hp Cant n< Fastness.* Lee a yaw soma Ba) Lnea Cade ire era Vann romp on yea Memel ore k As a cafe Fp FS:WORM Fa WV, Ps BA Filer: Ankle :401.40 Rri Pia1, 0 04444,0 PO Ro. YAW AO Da 4.15 IQ 5a9118 Sit AO Ili Si.NP11.1 PI (Paini 4044 Coen foals FM CO(C4314S IntoreErntscriCeeer a Taft. Si.** C*t It FAN. O. visutot Coe" a! /8774.4511Y 3077SAtega 81a-bt8399et ,asscs..nr tt6SO.-4251, taNS(5)57sr: n year tett:cost us re INotko derr18101 4=0 riterritar 040 morn aid rateintaniXt 4Xiar /recut TM ear tenured testae: ad ora -Davie:en ol the Roden. t you dirk tine et an ra 7 ?Qui bit GtS(.1t4 404*. you b€le* mat a-d dew Iniese LI is a eristake Val nut onad ut *dm 9) (tan anti te envy mowed X yaw dreg Yeti rust noisy of of ant potraal ercrso wen You Tay cal tt ( you do we ail nal mute 0 o meskjekr try Men*: arcs led ya.. .7,11 ly.r t pay eta aronl n Gaston. VA* we reccinee ocietv a rot her Ms been en mate ktkenc ire tie Meant try coic1 tt non! n ciutstcr 6 Nort yens onneaera on rat ataxy •Thermarrapies.04n Tay eini0 en yalguteww/0 Ng We May annum b d1310 Ito rarest cr tat auxin. Mine aylernre no AS ma:karma/4 you Al ra raw tot to anon .n p..esten a To Marra a ono Mes neaten brut amoral. 41ftlto fo- do Itt mate b pay tie 411040 n qtateco, you as non>: kt re ;macaw (N your Wino; •TY8 an rat any seen al-art Mann yns vedette 'WM& 404004 :41 tuatara InbentactiabaEtclonc Funds . tans* 'among Ti Comm Amoy; To mat a kiracestern ATM cad koityosbyritettes tool as posses. at nem.sete-poecto NM* Seem Ian Monday Iwo* Suiday tar Citen b 12 Okrr. IN CASE OF ERROR OR QUESTIONS ABOUT YOUR ELECTRON. FUNDS TRANSFERS Teteprat Ls al no mate( otontlen brow We M;S1 P.:1( PP"' A.- nin 60 Sirs ant we sat you tie fet %mann: on et ma a a ro an acWeaNd 1 Tel tas )1:Lenart sad =cunt mortal 7Tel to tedatar arcur( of 6* swatted WY 3 Describe re eta 04 Vie Vansf a you at ursare shout id maw as testy 40 you Cat Wry yeti Weave e 5 an nag:ratty you need more rktlyben ..4 Vol **saga not coiciacil frwlwa :cowl sty ear priantrey. 0 yoa lot 40, 03r or by c074 (ea to that you tend as your cord!arti ward en IQ sant days a se toe noire CIA i0 Otrirle4S Nays 10 otresbaree year complent we as rectoit our ?coal for tne smart you Pitt e n errs sn tat )0.4 Aid haat:sad V* money Ionic te ire a In us 1a centiete o nesslotot e yea Grin ma made ottani and the Sue regueel rot you mar yeacan:tam In at and Ass rit.4 Teen siltin (t4t concnbed rat we ref not oneocneaty cred4 you Arias% Bectsonc La46 ?WA's ork..4e tildiDoc 020540140% muse Buck an dJr*d Teta tAx((ne a wan at accoot•ad debits and oaks te Wool ant Deal Decoy% :e.g SwF Security. Fedora Re 010044i ;)ayrrarts et ) TO FOLDOUT IF A DIRECT DEPOMI HAS BEEN MADE r.4.1 rya ant-cried Sae deposes t your swan: vat 03 rot =Me Wrien 0410101.10004 t you (sus as Soo) Story Federal Revental weft et 7. Tat Tay cat a to ask ~as a as the depose has been matte rs.mber owded bef40 Fa amount. Mance renegue. stages nterest rates darns or any tams)", aooearrg an y0i,r smonatt metro mkorayon ycu nay sane WOW FirstLine Solution Center Puerto Rico (787) 725-2511 or 1.866695-2511 USVI 340.776.8899 or 1.866.695.2511 BVI 284-495.8899 or 1.865-695-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL CO.00 13'40 CO SONY GM00017394 CONFIDENTIAL FirstBankPRO04557 EFIA_001 28037 EFTA01670338

ACCOUNT Page 2 1 First Bank CHECK IMAGES SOO O < &&&&&&& lC cc...bait, Check: 1470 Amount: 52,000.00 Date: 09(01/2015 itrft"SeCtry zap. newer... -MOP • O reposes onoons • o em i• Nosy an, ....µ4t• tn. &SI< •Itb.I. -1•11 II -so Check 1466 Amount $5.000.00 Date 09022015 •:225.17.2rtr. • IMP a O 412 .' ojel\l.t. &&&&&&& 11.1sC Il..i..0.1111 Check 1467 • Wall Amount: 5680462 Date: oaoa2o15 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement Check: 1471 Amount: 53,650.03 Date: 09:02/2015 a 0••••••••••••vi .00 44444 tall; '''' . • • • Check 1468 Amount: $145.50 ...wet ..1 smmotte___ Twiesrlftrini O wielortear wait Snle Check: 1469 Amount: 527.33 Date: 09/142015 ''''' CI '''''' Date: 09108/2015 — maws— IN &-r„ O I e i.Olatn• CONFIDENTIAL SDNY GM 00017395 CW3079613561 COW Wor.i.or 5 , ti CONFIDENTIAL FirstBankPR004558 EFTA_00128038 EFTA01670339

ACCOUN Page 3 Bank CHECK IMAGES (Continued) LGTi _ _ ce ssssss f. vev.t.cvmsti. Sy., CrecK 1.274 Amount: 5405.403 Date: 09114/2015 IMPITCOMIMMIC •-••11=• •= e reirolifienealigranal rionsalifilfilanslillIttle--. - O i lama On llama Paw 1411.661..S c,,LL , PBSIC 911-.1.04•Sii• $•• Check: 1475 Amount: $1515.00 Date: 09/23/2015 Check 1481 Amount: 5425.03 Date: 09/24/2015 ••••• Ft 33121 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement Check: 1472 Amour*: $755.00 Date. 0918/2015 IliMnillS114000.001. pc; s-aasa p ....1.11111wa /9011.11/ arrw auc */1-1,0•11,511• Check 1477 Amount. 513 250 96 Date 09 23 201 SO:1, Na •••• !Wit efittre• -sr o i.„ i maso 4Ltic •00 tttttttttttt &SIC ttttt • Check: 1473 Amount: 5144.12 Date: 091202015 CONFIDENTIAL SDPIY GM 00017396 00000790-13582 OX4-00C1, ra. LWOr. i.or 5'. L CONFIDENTIAL FirstBankPR004559 EFIA_00128039 EFTA01670340

~ wg g Mkt Bank CHECK IMAGES (Continued) OC•Tal• MAI Caliesnr los ItaIni lea NMI PWAINSI oWN OS MO YA W .03 Ili Ia../ a “ 4, 4 74 “ f 4A 9 1 • • • Chadic 1480 Amount $153.92 Date 09 28 2015 ACCOUNT Page 4 Firsteank certifies that these images are legrnmate and exact copes of your Decks or other items processed in this statement CONFIDENTIAL SDNY GM00017397 coxione-13.9330:05CW, LWOr.1.1.0r51. 11.1'.0 L CONFIDENTIAL FirstBankPR004560 EFTA_00 128040 EFTA01670341

After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 00001013 MF6PRV1102150X01100 4 0.0000,30 r SOUTHERN TRUST COMPANY INC 6100 RED HOOK OTRS STE 8-3 ST THOMAS 1/1 00802-1348 First Bank STATEMENT OF ACCOUNT STATEMENT DATE I 10/31/15 205-COMMERCIAL CHECKING 10* BEGINNING BALANCE DEPOSITS I OTHER CREDITS CHECKSiOTHERDEBITS SERVICE CHARGES ENDING BALANCE MASER AMOUNT CREDITED NUINIER AMOUNT MUTED 112,656.56 1 50.00 12 39681.28 .00 73,025.28 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 10/28 50.00 ACH CR INTUIT QBOOKS/PRO CHECKS DATE....CHECK NO AMOUNT DATE . CHECK NO AMOUNT 10/01 1478 15.00 10/20 1486 150.00 10/01 1482* 1,151.00 10/29 1487 15.00 10/13 1483 27.06 10/19 1488 1,273.50 10/05 1484 852.00 10/14 1490* 2,000.00 10/13 1485 60.00 10/29 1493* 49.00 OTHER DEBITS DATE AMOUNT DESCRIPTION 10/19 33,730.74 ACH DB FIRSTBANK CRCARD 10/21 357.98 ACH DB INTUIT PAYMENT QBOOKS/PRO DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 09/30 112,656.56 10/14 108,551.50 10/28 73,089.28 10/01 111,490.56 10/19 73,547.26 10/29 73,025.28 10/05 110,638.56 10/20 73,397.26 10/13 110,551.50 10/21 73,039.28 CONFIDENTIAL SDNY GM comoi3-144eamoi-coorwsPin 11021 Tat CONFIDENTIAL FirstBankPRO04561 EFTAJM28041 EFTA01670342

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF THIS STATEMENT FOLLOW TI ILSE INSTRUCTIONS EIEPOSI3 NOT CRIXTED BY THE BANK 1 1+ " 3 tycry”..,-, rig :rcttd Py Est. "...) 0410~9 DI4tAs Dante DATE AMOUNT TOTAL CHECKSOUTSTANDING /IONISER TOTAL II your checkbook and account sutra/at balances do not match verify: 1) All ackleicns and sutaacborts n your above computations and n yak' checkbook 21 Amounts ot DORN.% ark, Cte().5 ::totemenes "nth ton~ el Viet ri youl cteckbuck N the two balances sull do not matcn. is wait all ~intents trumar! ~ton mew»; as Fri. Oak Inc a you Hone Entity Me Øt&oar salmi* Lava suincInhensst Pak Fnrce Gages snal te Lomond ulizre re Average 0* &law swam The Dab Bane a obLwec ty ,lack",; re Laat:es or TercDol eacd eai day in te rNn A‘..a.n1Sawrer. ad Oral; To tea. tn arobr of dris r re bag ren:d TM =not own ace daa airing tan; panel out fe MannedtY 2.51MC re bane S be art, oto ant Om< subraoLeg ren nese ang ~Ma &Tort canes Dag ne hotting ttAr9n2 ',tutu ttzartpits 2 ea pritst~ r)y Chaves se DocaadryN 1.44tenti mar Day biarxe. Mayne iltar dalytairre by/aby:ale, rn0 µ9it1•greR9akrganaatsbaat»ouyaseBmM9Ckklarycnpein6 The tt9i FAT»; Nitwit kr raing C4OlaittielealtumolFiet~ mid/ clver. thlvitbMtYW TWA Yoe Arent:Enka on Tat Sawn Nets yak Fnl :Tonne Feu Repine Lre a you ~De EA-.:) !nee' Crodt 7y03 gin ,AVI.I5 MOM:110nra(lSternri. In! IQ ;3 CV Otte For NeroFear For I:SY Pan Fine.* Fltseatk igClint Re.i P^I/617 31‘t~ PO 6:43766.t DO Da US M Bey S!.8 SA, aa! Pk S.1Nmes vI ova, . Aso teen lobe E"A COX.33143 retibre:.4nosen ester a Exntert Sittact Cs*. a- Fra fe ~Clem a, 187742311Y .M77S-Btoga altt)t8949ct .4~2S, , ..6”.-4251/ NR*44.5.7sr: yoi *Ng. gse us we Marao arta» ~tenon:Your Note aid acccunotanbce -laar /recta lbe lob anal ri re ~cad rim -0a9~ ol tu Neaten Y you trek tine is an sect Y. aur tia ~be ete: cc teem c Tacna ard ree ya; Iniese 4 is a nistake Yat mist coax: u, min 9) days ant{ ite ern.' appeared ' , your 51~1 7ou rue NM, us of anr canal eras o neat You na, td! a5 f you do td ar not wand to ~re et"' (0691W ?Inn Ira ya, :flat Kw, t ply tlsi anon n easlon. Vet M ~Me .nemt' or rot tum has been an two, robbing oe kre .1,de cant be to coka Mt route Omits-tor reart yOJ as neineaes on nat war. The ovey n eJeSeen nay ^tan en )0/ serene no we may <venue in dart let• rarest cr tat anon. But awe Oa« Irk. ea at rut a rromte ya.H ra NNE bt ;Sy teeter...1: r% (7,44:en a a", Motet y oMetkes melee to Mal amont do rd iam b Pei te klara la pair pet Sc .-mocosoe kr me Fenonar a you/ botarva ale an ea* my spart raft Narist yeas attitled. Milt; W.,e)-C4 recnas ~on &Cut EbMonc Fulls Tlyestee rowans Your ~Amax To rear a beta-skim ATM caO Noreteby etcne as soon es cosebe ate elentareorcel NW," &wax roar ItoarrhonloSinVy (Ore 5 »el lo 12 0)cpro el CASE OF ERROR OR QUESTIONS ABOUT YOUR ELECTRON.: F JIM TRANSFERS Taeprcre is al eie ante« panned bee.. We mal rN, rensve in 60 Sif3 alltr St DA,' you re kt Mremmt oil etch tt era o «:tan twars:t 1 Tel us rariorre an ~Trustee Tal 4re«Pr«rast tit* stoat.« are 3 Desenba M am a tie Wrests tat ate erase spout id eiplain as testy da yai do **vireo teem a 5 Mt nasally you reef note (*imago ..seal bwaslgae 'tor cottN9~i ay l Mimed art en, paletpiti. r yam we us ii orrson or hy dyne tre nemoa that you sand as your conparertn was ten 10 bareu Jr, Ise take mat man te bosoms cum to ~legs per comatant we se feCTOJZ yOar hvest for Be rcLot you daa nt) tfrX Ø ?ell W., will bate met of Me Mane( lun; te ame A Rem us k) easSetecteneesesaten mar chin ma made new* sal the Baut mooed "claw pestro0Or Camelare twang aid was a.4 fersero seem re sambed art we Mahn« pronarnety aerie pa Accost Betone Lads Ormolus nck4e t13nc taredele0.$ salad egui-Oh ert Alieralid TO« Mx/:ne u mean tersffla•me: debts ni :ad« to MN =WM. »0 Owl Dam% :tg Serael Sway. Federal Re.~1N.parts et) TO RIGOUT W A DIRECT DEPOSE! HAS BEEN MADE I you have auterzed emu &poses ,!vie &Want 'ha! Do not amok *ton °Intone t yeo (6.0, Ewa&ton Feters Ron:molt belt etc Vol nay oar z lo ask *beta or te IN depose has beet title a: ne amber rinsed beVI. For aXOunt Mime ~aeon maDes Merest rileS tin a any tarrari azooarrg at you las: sueencnt aocooaa nforro7on wu may :ere. preKe contact FirstLine Solution Center Puerto Rico (797) 725-2511 or 1.866495-2511 USVI 340-776 8899 or 1.866.695.2511 BVI 2844954899 of 1.865-695-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL 9 CO SONY GM 0I)017399 CONFIDENTIAL FirstBankPR004562 EFIA_001 28042 EFTA01670343

ACCOUN Page 2 f. • 1 First Bank CHECK IMAGES Ian •••• •••Witc...... ;IO • seal.. Omni SP a niaisasilmoisi • . 7 1.1•?M__ _ _ 1 J.•-c.. -Co.'.. , 111.1" \N, • 44.011 • 7,11•Icicar: Check 14/8 Amount' 515 00 Date 1001 2015 or Sten_ - Sin •001•41.• 4//14, 24.11.4 &&&&& .0141,..je Check 1484 Amount $852 00 Date: 10/05/2015 Check 1485 Amount $60.00 Date 10 13 20I5 ow,. SWAM Firsthane certifies that these images are *palmate and exact copes of your checks or other items processed in this statement “7:717.- W, as fame.00••••1•••••01.• 1 .4.De•Ssanfe•..0 - IMMO. ,••••••141. IleseaCortikaamvOss PCIII•nof ▪ wasomanaai /001'.•0 I Olaf/./ O 1 Check. 1482 Amount. 51,151 00 Date 10 01 2015 Wen I I IS la AO I ~OM MaZ. tanoteaMMI l•-•••• 1we -t .2.0••• O /rast•••••••• 1 7)4,0001/0 It. ) •••• WO. Wet Ft a•a• : ...., O 001:1114.- \-1-tee Check: 1483 Amount: $27.09 I Data: 10113/2015 oa Check 1490 Amount: $2000.00 Date: 10/14/2015 CONFIDENTIAL 000174 CO:01013-144700:03-00).SDNY GM .... sure. 00_ L CONFIDENTIAL FirstBankPR004563 EFTA_00 128043 EFTA01670344

O First Bank CHECK IMAGES (Continued) alaV •••••••••••••• j ,211•9 00.10.0•0 Poe Yon. 0. re It 'Ns VI Ma 1 ••••• C tttttt C 1.11,4•0•41.11. • Check 1488 Amount. $1,273 50 Date: 100192015 0•• ••••••• tna, lac 0 Me tee 00.00.01 —I LA* ass• OI ) C••••••000 NS. #03 &&&&& C &&&&&&& SIC ta lc Me Ghee.. 1487 An-our $1500 Date 10 29 3715 ACCOUNT Page 3 Firsttiank certifies that tnese images are iegmmate and exact copies of your checks or other items processed in this statement nalloo &&&&& 1St IC 1.1.0.141011* • 0 !al t. lepr ; lit ! ! . • Check: 1486 Amount: $150 00 I J Date: 10202015 Check 1493 Amount $49.00 Date. 10292015 CONFIDENTIAL SW/ GM 00017481 CO:01019-14471-0XM-Coa. L4-17'.11L ASxfOV.o L CONFIDENTIAL FirstBankPR004564 EFTA_00 128044 EFTA01670345

After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 01:00070$ MFBPRVI 2011509540000 4 OOOOOOOW SOUTHERN TRUST COMPANY INC 6100 RED HOOK OTRS STE 8-3 ST THOMAS V1 00802-1348 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 11/30/15 205-COMMERCIAL CHECKING 8* BEGINNING BALANCE DEPOGISIOTHERCREDITS CHECKSIOTHERDESITS SERVICE CHARGES ENDING BALANCE MASER AMOUNT CREDITED NURSER AMOUNT Damp) 73,025.28 3 175020.00 12 51801.41 .00 195,24187 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 11/03 11/16 11/10 12,500.00 12,520.00 150,000.00 CHECKS DATE....CHECK NO AMOUNT DEPOSIT DEPOSIT CR INCOMING WIRE TRANS DATE . CHECK NO AMOUNT 11/02 1491 26.80 11/16 1496 344.58 11/02 1492 14,596.34 11/10 1497 125.00 11/20 1494* 19.44 11/17 1498 139.00 11/12 1495 60.00 11/30 1500* 15.00 OTHER DEBITS DATE 11/20 AMOUNT 23,940.25 DESCRIPTION ACH DB 11/05 12,500.00 FIRSTBANK CRCARD RETURNED DEP CHECK PAYMENT 11/05 20.00 RETURNED CHECK FEE 11/10 15.00 WIRE TRANSFER FEE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 10/31 73,025.28 11/10 208,242.14 11/20 196,258.87 11/02 58,402.14 11/12 208,182.14 11/30 196,243.87 11/03 70,902.14 11/16 220,357.56 11/05 58,382.14 11/17 220,218.56 Sy • CONFIDENTIAL GM COXIOT05-1310•0:01-CCO•SWONY8PRVI20 0001702 wW-02.1. CONFIDENTIAL FirstBankPR004565 EFTA 00128045 EFTA01670346

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE E.NOING BALANCE OF THIS STATEMENT FOLLOW TI ILSE INSTRUCTIONS OEPOST5 NOT CREDITED BY THE SAME 3 Dcert.1., rN :rfttid Pr te Ese. 5 DATE ....... ____••_.._ .... •. ABOUNT MOUNT TOTAL CHECKS OUTSTAMOGIG NUMBER TOTAL II your checkbook and account euternent balances do not match. verify: I) All additions and suteactions in your above compitabons and n you cheekhom 21 Anturn at deposals arv ~OS ltl feJ Statent"IS with rones~9 er toes fi youl eteekbock. U tre WO balances still do not match. vsil rG we.h all documents Irrpmar! ~neon ~ba Yoe Kra Oak Lne yar Hone Equey Line CI Cad: acme soiree 8airioe suird b herest Rate Fnmce Ones she te contued Mug Re Average Dan, Rene system The Dab Barcc a ~et ty »kg C, taahlin ri to (afloat Owl OW day in he moo AW.4.10 Seterrem tel Even to taut by the rerhit of ~rife taro patd Die tablet awe eice der doing tie dim pe^o1 50 ~rued ty tt Watt a dn. OUSNNOrce sublracag ran nese barrel(' meat metes afro me hencing nYO9Miillib7.:tInpitt40.17)0~I~ Oxr-ms Arotadty. OF 144209 re Aerate 0aY Labeme. (s) rre~ thardaitarcet0,0 4~10 alhica reb ar, ~Wm imam arrow« kr ow h Ow in de WM; CyJe par; on periorå Nth; My»; Navas be* elaitadodas Oakum «Faxon Ones ~Oar Vaut b x e VW Dint Yoe Fed a %Zee on Tat Sower Nato Our Fri Oat LM. Feu Reams Weary*, hans boar, Lobo' Cask 4ou an Morns &I woe on pa stemra. ~ware cafe For P.« Ref Kor I.W, Pat FOB.* ~Bak :item Rai eat-ti Oprabt PC Ear 3I.F.M PO I» OS MSc, 5t4., Sm Scl! Pk a iyolve wnin% mac, tom TEEM DA COnalaS restore kaareiCeet a Tierra Ssi,kr emaid re Fmk re,~Creser al- 787-74-25n Y 3E 775-5tL9a 344k49390, .~257 , .4650352W ul69.6347sr: h ye" eler.ge us re Mose,g nforatoi Atom n'omeon Viii nare and actrunnume -Mar wane Tbe cob gruel:I easteaded pm -Descrecn ol tu Peden Y you tik hue a an CC 0.11i1 be Gestate et« you teem Tacna ad ray ya. Nriessi 4 is acidic; ea, nut coax: ut Mai 9) dais Mn re ern' appeared r yair stlercal You rusl rob+, as e4 potraal ~newel You -ray cat is ht.( you do re MI 0011~ b ~re err gam*: ?run ra ya, t pay tat ancre me amine. Yet se ~bide mere or rot tee has been en ara, tt lotahng re rye dYecsrbtryUcaalaAtabutngastcr aapolpumOEACuetrCnratantr -7kechage n acne«, may moo en yos paa,rrYt ab we rray «chain r) rifle Wu «Oren cr tat mart &A be &Bernie re a9 mat a rrotaM pi ari ra re,c b ;af the woe n cosbm a ye ~Ca ors lees Me btu( email!. Wee to- do re ark lo Pe to WWII a orenco, you se .ndonde kr tu !annr.,'xW you, Minos »TM can rat my stun aTart owe yns <Metal. nhat Wrat,4141 becnani Inkneon ~X DM onc Finds 'aiedcr manna Your Coosa Acme To mats later-stem ATM can ~ashy Omens som asposte at ne sway: NOR Sews nors Wet; limb Suiday 4Orr 6 Wan b 12 COPr RI CASE OF ERROR OR QUESTIONS ABOUT YOUR ElECTRONF: FUNDS TRANSFERS TOOMCne t+ al he meter omitted broa We :ail nea from pi no iaut- CO days ~ ae sae you dt kV ~net on itch 11a ma a ocean *Mend . TA us yarnate ad want nte-ter Tell us enders arcur4 ort swotted arra 3. Dalade he eau a toe Vansfa ya: ae wear, about rd eiplain as teary nytt talseylar teteue t e an crar or aby you ~Smote riorrInten We roul hyeeegae 1as couptact a-4 weaned sty enr peacypet. II pa lat person or hy flaw we :09,40 ba yrN sand ai your tyrantic we; Mho IO Winn dap a at Ulan raw can it bus-ness days to owneee eur complant Val we recrelt y0.I awaint for he rant ya Aft a el ~total yor hat mottle money during tie ane t Laos us 13 cores ar investrya:a4 yaw damns nude WWI& tt &OK mead not sou omen your ~um Waning and *a no Nast adn It newt») tad la trey not provmaitay creed pa Acrouit Bectronc tuts teesters «tau thaw hansaCktot gnarled Chu» an asrad 1aW %Wine a war: aestrimad Mks md Ludes ta nee aeon ant :MSC DWOV5 Sag, Security. Federal Re rhaleilt thrtraott aC ) TO MO OUT IF A DIRECT OEPOUT HA8 BEEN WADE N yski have autherzerl *act deposits t row swam ha! do not amok *ten codnuems t yob (WI as Saga Sorg Feceol Rommel beatath ett yrt may 004 lo ask Warr Or sot tt depose has been xi:lea:tee renber anted beat Fa araur Whore ~WOO rages nWer raMs. Oarn5 r any talrarn ?Oaten an hag las: =orient r YT ~lea ~mama wu may roan, prnie Write FirstLine Solution Center Puerto Rico (787) 725-2511 or 1.866695-2511 USVI 340-776 8899 or 1.866.695.2511 BVI 284-495.8899 or 1.865-695-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SONY GM 0017403 °oleo Tee 131,0 JO'.,_ _CC: ert,..1_,Dr',...-9-:“C.C..3 C2 CONFIDENTIAL FirstBankPR004566 EFIA_00 I 28046 EFTA01670347

ACCOUN Page 2 Bank CHECK IMAGES ,_ JL•tIO, Pl ..s.• • Coo••• OM, artfrq •300.11.• ??....1.0%.•Sne .1 Chedt 1491 Amount $2680 •;“44.-• Firsttiank certifies that mese images are iegrtimate and exact copes of your checks or other ferns processed in this statement to. • •01,••••LTI•SOtP.• 0 roar ...H T am.* •••••• l• -•sr -ANC a •••Oligni •a . 0 •00.1•11. • •••0411 144" - Sits 64121L ;„ii f ' lit ; i ts • iotiiippipitir n si%rn--Thir 4 i!W •ILF . tr. • !•,!frtl!. o cr r- 1:13• I • • • - a 7 • ..,•• - Date 1102.2015 Check 1492 SOW•Efs•n•••cce••••• ler eeamence. .v.•• ••_. 0 zr•-r -- --- rat Moord,•••••amoneadrome •00 lllll C llllll •SIC fel • Check: 1497 Amount: $125.00 Date: 11/102015 Check 1495 Amount $60 CO Date: 11/122015 •••••••••ekk•erre+ •404 I 7...••••••••••••••••• 104.1.1\0 O M it ris".... roor•tam C iiiiii alSC 66666 • S.rri • Check 1496 Amount: $344.58 Date: 111162015 Por Amount: $14$96.34 Date: 111021201$ Mar surromors a "sea. sat • 0 1 Check 1498 Amount. $139 00 Date 11/172015 CONFIDENTIAL SEW GM 00017404 COXOTte-13171-COceeccoi .1.or L CONFIDENTIAL FirstBankPR004567 EFTA_00 128047 EFTA01670348

Bank CHECK IMAGES (Continued) =7-b1110ankh .., ••• ...... .... tO 10 Issas 1St 10.000,01110 0..0i010 man. 3100 ant% .0014.44. CI, ra Ched': 1494 Amount: $19.44 Date: 1120'2015 ACCOUNT Page 3 Firsteank certifies that these images are legit mate and exact copses of your checks or other items processed in this statement :.2.47 C•000,.....f • C.,. -L'al•!••••••• ;tO 00•0.00.I0 P0— Is pent vi I so mote Ois••00........ .001400. Ctill111ae: +(1.1.0a • !t•I.. • , 191.110,1•01040.0:02S- •"renflairninill Check 1500 Amount $1500 Date: 11/302015 CONFIDENTIAL SONY GM 09017405 COV3TO3-13172-13004O304 CONFIDENTIAL FirstBankPR004568 EFDLOO 128048 EFTA01670349

After Five Days Return To: PO Box 309800 St Thomas, VI 00803 )X30556 MFBPRV01011510221030 5 0:0300)30 ra y SOUTHERN TRUST COMPANY INC n 6100 RED HOOK OTRS STE 8-3 ' ST THOMAS VI 008024348 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 12/31/15 205-COMMERCIAL CHECKING 15* BEGINNINOBALANCE DEPOSITSIOTHERCREDRB CHECKS/01HERDESRA AREAmm CHARGES ENDINOSALANCE NUMBER arammrommutio NAME* suourrroeentm 196,243.87 1 500.00 15 103625.80 .00 93,118.07 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT 12/16 500.00 DESCRIPTION DEPOSIT CHECKS DATE....CHECK NO AMOUNT DATE . CHECK NO AMOUNT 12/17 1499 600.00 12/30 1509 1,152.00 12/02 1501* 90.00 12/21 1510 15.00 12/01 1502 12,059.82 12/21 1511 140.00 12/04 1503 71.23 12/22 1512 9,056.25 12/21 1504 8,625.00 12/21 1513 85.50 12/02 1505 31,625.00 12/28 1515• 2,000.00 12/16 1506 18,050.00 12/24 1518* 20,000.00 12/21 1508• 56.00 DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 11/30 196,243.87 12/16 134,847.82 12/24 96,270.07 12/01 184,184.05 12/17 134,247.82 12/28 94,270.07 12/02 152,469.05 12/21 125,326.32 12/30 93,118.07 12/04 152,397.82 12/22 116,270.07 * * * CONFIDENTIAL CONFIDENTIAL FirstBankPRO04569 FFTA_NH28049 EFTA01670350

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CI ECKBOOK BALANCE WITH P'E ENDING BALANCE OF TINS STATEMENT. FOLLOW TI IESE INSTRUCTIONS UPOS1INOT MUTE° Err VC dank • s ADD I-I Crab nmoroceled ey to ea* cfnucs 0.talardN OleOs DETE AMOUNT TO-AL NECKS OUTS1AMOMG NUMBER AMOUNT TO-At I your checkbook and account statement balances do not match. welly: ) All addcons and subbacuons el vo.r above amputations and in your checIdAto< 21 Anntunts deposits aid arras you >131.01TlentS wN correspordlig enties on y checkbook II Re two ba anti* Oil do loll maid], vied us won all deco nerts INtrrAtI rroncect mast; Yur F I:::, rde Lne :r 'ros it re Equoy trite Grua man sOMment Ratarn su: pea here "(roe Fame Char Still be ca' puUNI A:Try, te MINE Daly Woo systont Re A e Lary Batrce rs trot ty "inns ca Lauren d to ProPal cwcd eat lay Ir til n]Mry Acocsrr. %Serena fucn: ne Riot te noted can ntMbagpNav The tome ors earl (Sty lad the Nit tend MM be celerwee tintekne te Wen» ne pivots Sey atydeo. sn sulaaarq Izrt Ow: aly cr aromtatated lap today. Frastitycitticetchaibaxettranarrernevaltatereony appially. Mtge» twenty de4, bane 9) rtar$P9 r‘glOrbate o/ ina tiPPketat WNW*. eV Fr$ axing merman@ emtints ke awn &Lynn WI% 0,clo iDeirs nperoM Ma, taw Share On ihr ee Wag 0,61 art brv kin di-Area Chars b. CAI: mar. ittt t m r Tit lit Tat Fnd a %sake on You Steamer; Ilepatia 'ism trial Lne. Pc Raffle LIM V' stur *me FMrly I net Craft hoar* čatrestnentron ruggers* wieenacr Sat a Purl) kocs ro.l. 3,1 Fat ElYI Silas* :neat Faltra ;rat Caro Dxslits Ft Bat 3CWO PO EteteM ICEIriETIE Seiltalit Er Vortas.V QUO la] loan I WO IA OCEOleide Prelim Sauter Caw at ErtUre Sewer Cat ok Posen &lice Cadet a: lal.123.25,1 a 30 Thanes 284-049:09 c r fač66iSatr :066Slart 14664[0545i f bps **coke tone ICIona ialnlaal -Army whet Var re and wart outer. -Dale altlit Ibe Mar rail 41 Ile moored ow Desolstkr ct` be Prctiet gym 110 nere is at era m yon tit 699:ete Vet yet Mew is vie% ad sty ya beano enamel:eke Yu ray acted ul rem 5) drys anal Ihe into scowled on yos ušesnot You mbl Mlle us d at/ Kluge) won Wu my cal z rot 1: to or not towed LI. rectstple rti totMa a03 aM Yoe ner eMPEY te rot: squealer. Mk foci-nosey* Witt a otter tas Otxn a cacc.to 'oboe; aro -We cans 17 beet:Itie war: miasma a moot you as deseWell Crl enter- cearge n atesion ternig ati yes reelect aniae raw =Ono to creme Ku lint Olt* Mull Dula! Tel we Mk eiriftret ps we VA late ply the ammo. n a.rogicel Maly Micron a otsr ken related LI ta ari*S. Mar yas do rd tam to my toe owtocueracn, you sro rasp:robe* he wade d rat tance %Verona:4*n, nail reran sparest loscrodt ant NNYS YOtcr 04141 Irpora-‘ nlorrobor rbo.lLicst:nr Ftrt -fate( marten Your Etccot Acant To repot aksol orsr.et A'Ll cart Ace* Late picne assan as possibe a te timber panted beta Sergio, nrcr. Ike* trout Sander Tom 0:00an r. 11.70:r1 IN CASE Of ERROR OR QUESTIONS AEOUT YOUR tECTROleC FUNDS TRANSFERS TANS:vie w t l to frt.' [40/Wed bey,/ tgyld '.10 Fan you tic. We. hion 50 dal &AY we saal you le NV strata** co *Nth 1N err a proolem 44.tenn. 1't1 its nu- wire = !imam tuner 2 el tot re ago amoun'olt-e &spaded error teStibP 1.6 6n0' Cr Ire 'rude, y:u Eire "We FOOLI' MO &Dian 65 Ckary My,' fir why yOU behwe r'ts .11 ewer slryya reec nee nloynion. vni nvapktAto conpltint aa COMIC aN escr peep* eytU isl us n art,JOr a 3y Awn es we requEe ta you wed us Au emote:rant"; eter 10 Jutnitet uro I' ay tat 'rot,. her 1: kerns days Is, rweb/see pi curpleinl nt MI ttE:30al tar OcUSre ne anon yO. hit 4 r Car. SO A.Y. you we wee see of te rorey kiwi the it* I Mat; vs to ocrplate mestgalicn TwOor ran retie veto iy sal be Batk recired tel nt., paw yeur corpteim n &nun; sad was rot Aceiket wino onncrte4 trre nonotsrt /amity veletas Aoto.tn: Llearcroc I orris loaders nice tractor ta-ss. t>ors rearm eito4 al Astnele: TOW Ware Or aria, pounce:4W *OS 410 cre011 b vat axon a id Ned Noose (e.g Saud Sea; ity. "edam Rersesneel Portents. etc.) TO FIND OUT IF A DIRECT ',CROW, HAS BEEN NAM ,ciu here what= eked Motels b par =at tat do 10T podia *Men extinstan b y u 1st es SodeSectict Federal Retrtiell berate tic). you Tay callus :oast *tetra tot Ins deosit Ns Om Trade a? ne IwOrkhd labs Fa (COCA: tote oleo-lad:t. (farm. nanest roes claws a Dry Maeda, agitating al your MI 31210T011 a cry editor& nlorruto* fu flay (Mitt ales coign Firstling Solution Center Puerto Rico 1787) 725-2511 or 1466495-2511 USVI 340-7768899 or 1466-696-2611 BVI 284495-8899 or 1486495.2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTI .L., SDNY GM 00017407 -221 y_u .2 L CONFIDENTIAL FirstBankPRO04570 EFTA_OO 128050 EFTA01670351

ACCOUNT Page 2 1 First Bank CHECK IMAGES Firstillank certifies that mese images are legitimate and exact copies of your checks or other items processed in this statement 3 sta"* ...—tree• „,. "roar' A.,:i . 150 •A'Illlpir.IIINIr ^="4.- .,..n.x., ,,=,V lint rmini•Kao Ma I S-Ic ,. ...is, ' •••••• Ikumbe i ;610 I 1,,tiliman It ••10.16 Mcsa *2 ••••• ge.% Yen...on 1/4 •1 eni — 0 I ''''...".4%. ft,Str , NW ' be n• taa : am =ants 0 —r- M. aniax las /.'[Ca—: - ..- . : . 1:.• • •741,211•4.: 7P1..1•Cittil• .0,...3.0 Cfilleff•Siet 1.01-1.04•SII•• ; !. I . . 'I li i L ia l lii ;114 ill i! .tti l itilt i• 1 ;It ;1; 1 • 71 • . f • • • i al le fen - E . : !' i ''11 ;74::;::11 : II gnu n tlit,.. ir, rill i. i.c.Z. golds: -2... elitl; ; ?- 17-1 . ti :if p91,00 45 i'?i ! -.4 f : I ii I ti,',"."4 .,1 '. t i L ti.e, ;) e • -, If l, ;{ ; i!, ; I ; • gip . op i, •••• 1 ii Will' I p! , i I •I 1+ I' 1, n !, Check: 1502 Amount: $12O59.82 Date: 12/01/2015 Check 1505 Amount: $31025.00 Date: 1202/2015 Check: 1503 Amount: $71.23 Date: 12O4/2015 s=4. _3 0 Tle.f.,"tra. -7C-1 " - - ,....;,mi,......... • ...”40.• 4 ..... 114414 411..4444.10144 • . i. .... — — i r ' " tr tvi ezas.!.., .ccosnit.t. ).., I I 1 1 1 : n i • Check: 1506 Amount 518.050 00 Date: 12/16/2015 Check: 1501 Amount. $90.00 Date: 1202/2015 Check 1499 Amount: $600.00 Date: 12/17/2015 CONFIDENTIAL SDNY GM 00017408 0:000856142100:03-0035 • ur r>' :21 Ja‘ .2 L CONFIDENTIAL FirstBankPR004571 EFIA_00128.051 EFTA01670352

Ci(2q: First Bank CHECK IMAGES (Continued) • I 'scenes tr.m. rot - ... n ...-....J.,... 41 "):IP.W...-Lea -9.. I 0 roars's . ,. AMP f 'Cs :41110141 141......•01.11SI re I a ecK 15W Amount: $15.00 Date: 12/21/2015 %VI "nt17-7.7. .. 442 5' 1.01 • Citil.• tillell..04151411• fraXIMONINIIIMINIat :;;;;.... . . Check 1513 Amount 585 50 Date: 12/21/2015 earn°, "Wet 1 matt_ ............... „., •I •" To• - i_4 (.,O I ;ill 1 14 I ' ill. p I f vo clirti • IRA • I 1 I Check: 1504 Amount $8.625.00 Date: 12/21/2015 ACCOUNT Page 3 FirstElank certifies that these images are legmmate and exact copes of your checks or other items processed in this statement a r O r . - 1:12Ca w..f......a ,.,,_ • ., s El i • •,— an _ , • = - . - - . . . , _ , ; 4 1 i : ! . , ' 1 • . . 1 . 49) sa prawns. , . . . 50111. 4 ,,,,, east.. •11 i...014s it., II • • i • • itifitHIHM .: qt ; '44 t. 7i Chect 1508 Amount: $56 00 Date 72 21 2015 rtIrr..- IP Mil worn. mow cate.r.ort " iFt...7fr' • . •-.-, ..=.-:rat- . . . .— • = • tgr: 16. ....”,......... 1..._ CI, MAO. ib, '. C liffiliOCI•Ware . - . i ,_ tyr...... a ........ _ . 4 / 111-, itcal24-H7 , 7.:1•1•2,11,11 ir, I I ti I iiiiii3 . .;! .:tfic ?..va-T-En. I i i v CrVer.ly • ..' ...4. ..... • •••• .;;Zilr its. r. . . „ _ Check 1511 Amount 5140 00 Date 12 21 2015 - O1 ..ftelreltein O .ornam arnir •...d. • CIO • • II ••••••••,.... 100.: • e M,.DiISiv Check: 1512 Amount $9.056 25 Date: 12/22/2015 CONFIDENTIAL SONY GM 00017409 COO OS14211-0SOXIS m CONFIDENTIAL FirstBankPR004572 EFTA_00128.052 EFTA01670353

ACCOUNT Page 4 Check 1509 1 First Bank CHECK IMAGES (Continued) -negarsual cannure. tic SS.. IMPS\ MI • ..7...••., ; Icv•OICISm Me Savo ••••••••• ;74741:41.4fl. l'aceocacommitorerS sae 1.1.1•014 - r:I10!e;t.;tl.7.::•:i I'. • _ • , • Check: 1518 Amount: $20,000.03 Date 1224'2015 obt*meraserz . . nuts. ZinaCc•OICS nwert • r:o. mavenKir • .0012:4. 4 11141 ,431C • ,11.......r.141.:4-• • I •••••••••—',......... • Amount $1.15200 Date 12 30 2015 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement 1014.. *Ala Calinla C ^cc.. cal • . te...n . . b ••••castemowywor revenwooder• •1•17.1ALS, 41 ? NISI.: Check: 1515 Amount: $2,000.00 Date: 12/28,2015 CONFIDENTIAL SONY GM 00017410 03000356.11212.00054)005 L4Aka../ V *0' L CONFIDENTIAL FirstBankPR004573 EETA_00 128.053 EFTA01670354

After Five Days Return To: PO Box 9146 San Juan PR 009084146 00001071 MFBPRV02011012211800 4 000000,30 SOUTHERNTRUSTCOMPAWINC 6100RB)HOOKOTRSSTE84 ST THOMAS VI 00802-1348 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 01/31/16 205-COMMERCIAL CHECKING 12* BEGNNINGBALANCE DEPOSI/SIOTHERCREDITS CHECKSIOTHERDESRS Amiss CHARGES ENDING BALANCE MASER AMOUNT CREDITED MASER AM0UNT0EINTED 93,118.07 1 12500.00 13 27017.70 .00 78.600.37 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 01/08 12,500.00 DEPOSIT CHECKS DATE....CHECK NO AMOUNT DATE . CHECK NO AMOUNT 01/08 1507 158.36 01/12 1522 400.00 01/14 1516* 2,507.00 01/19 1523 480.00 01/08 1517 25.13 01/14 1524 500.00 01/06 1519* 13,209.26 01/19 1525 650.00 01/07 1520 1,300.00 01/15 1526 25.13 01/13 1521 60.00 01/29 1529* 108.37 OTHER DEBITS DATE AMOUNT DESCRIPTION 01/14 7,594.45 ACH DB FIRSTBANK CRCARD PAYMENT DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 12/31 93,118.07 01/12 90,525.32 01/19 78,708.74 01/06 79,908.81 01/13 90,465.32 01/29 78,600.37 01/07 78,608.81 01/14 79,863.87 01/08 90,925.32 01/15 79,838.74 * CONFIDENTIAL SD 03001071.14672.0001 ena AT MTV: CONFIDENTIAL FirstBankPR004574 EFTA_NM28054 EFTA01670355

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR Cl ECK8OOK BALANCE WITH TI' E ENDING BALANCE OF THIS STATEMENT. =OLOF/ T ESE INSTRUCTIONS DEPOSTS NOT tafatt° trr ThE tutla »e! riarlioalaWIO ty tetna CEDUCT 0.alarded Nøs DATE AmOuNT TO- AL OIECKSOINSIANOM0 NUMWR *MOD NI TO- At your cbackbook and account statement balansen do not match. yn.ity: All and cons and SubleaannS yom abera compulations and in your checIddoo< 21 &nonne; w deposts All (Anta li ymt 3133ellent3 snth conaspordrin entins in vor crieclabook II Inn Mo ba antas sei do lot maldi. *irt US svai all lea neas ØTI n`Treavi maceld Yctr F :ant I. ne :X Sva Ib re [rally ire rt Data samt snbelleat Rana sa Pan lareast ;eta Faste dro . shil be co- ~ ;rc ne Range Dal? Ramm sysWa De A e tab BaWce ts Moroa ty )(Inni na taren d te OrlaPr Osa eat MY le re 1~Y ~arr. .aterrenl rsf %en: ne returOt te rister44 dys n he bing pmcc. be tomte avec eact clty 1.irri ne Mit pmdd due be einarane ti 4dang baenas erma* St pts ny deo: Mi suttarn rcei bv<;aaY paylvaltd ar-omf aven ing meday. Feswri- .4 d ri 4»: ;Malta wrzploacn mo.crytalaftadrirs Dny. Chnas apabik: uNizr q Ihe ~p a* ulna m ~Min; rw ~ b at e VasPAranaltrear and it$ Mana rter aser" /10)3" kr «a art ttearoe‘mo robtt npared !ratdm Anste Plages IterrobSrg tønna mc tnt" of Anne Chages kr dam crtrx. V/Mt Co i' Y33 Biet rar Flid a %Pike on Year Saamert Renetha 'hl :: real Lne. ni:Roane the Gitar nve ret Credt. Is.o/hrt Tr: sat sav on pur raller inaleinacr od at ',torg Rud 40. 1.5,4 Fer EM rinEad ;nec.* Fram ;tal Betro Daeallas M ka MC dO Ba CE lealtall4E . Sela lit st IMIS.Viale43 bal lan I art3 Al 0093Adikle %bie~ Carnet ErttreSolier Drei tt Festne Safee'aretiet ar al flz.2511 d 3Yu TIS48 C 6 er 2844.8 8 9 Wc, : .6e44,3575ti : 4(66%25ft 146603345I I ytu lar .5Me t4lIchloar5 hinda Øm Rimt Toa, dameand axarl Ode nut lbe Dalarna cf te stsrtecied eno. Desastkr cl ne Prollea tytt tank bere lutra ai tAlt bl. &talde at« ytt belme is trong ad 'ny yta. belme 4 n/innteke Tut 'tat er Xt ut lear Sp ClrfS dal be em> aanaed rin nut ~mot ticu msl rally us d my pektna aran tal rem cal .s Ulv ds tw be ist recaredb ructsvpic arY Pratatt ØS YO0 'Mr Det b Dir Ile anar: nqueskr. ?Mime rnosa viblha a ra tare las 00Cn a Circr.to bizreal are JtW carra ry b coNct tat amour: ovenom a liga yen al trAlall t aaatatr. rTle mage n amnion smal t yar ~nen and *e rray verne ',creme sal Semst an Myrdet kase telmre Petra rede e irdtake sund ib Kne D pey banan:n 3.ernia, Ot aly Seiest cr *eltes 'dalai Lo ria ams: Metie yaJ dd.« taterer Ile ovn n Cueraal nIst ev resanstie br he temdMet d ra tanne Wc can ba zwwsaid mara agandnarcrodt ent mnal tala 04141 fl oral nIconabor a544.1Lkstrit Ftnk -rwrin morene Yow Cescot Accaunt To report a kal er sr..1 t.- LI arc kdans by p taie a 'som as possbe ai ne rutte. :tamd tem Scena, non i Madgerout Snday lam 900an ..c.11 X1011 IN CASE Cf ERROR OR QUESTIONS AEOUT YOUR ELECTRCNIC FUNDS TRANSFERS Tennt:ne ud e I te rurte. tunic441 betra daa ',Ltd anli 44n you ne t4r Fal 40 eilfS &ti Ylf ;ml you tw tru sintere on stadli he ard cr ralet apaarra. I 'el us nr rare sb =amme-ner 2 el ds te mor amom• of •re n spensel «rot 1 tesene ta efror cr itle vande, ra are rave ela' ard e Man RS ~ry an you d7r ettry ytst tetna Ra il eat a raa Sa re« nae Mariann& 2.4 en nveSedoktru ornatet wd wa coareer rys« prorrily Ilya tel ra n Jaa« Cl ty Jtuw. we redere tun ycu send la lad i:anda...ranken Net 10 ;u/ne» et» en tas ne<e nrr td karens drep b nveniJale you usrpleinl *C ad retrinel 'Ca acan Ile antil[ ri bare rasa S3 IN). Ia al saa Mr ot te rarey Ann; the ne a Wc% as to ccrplas nves: gan II csr sat etat vatre ry and re Ba+k recaad hal ru eter yta alealla n Anm; indere rei ao!ned nuten oNecrte4 bre an nisy lot rcmouty tedt Acceure Elechisa lust handen ncl-ce cadratc ~mrs viered edo4t al AI✓llraeb0 Nkr klaCrtne Oe atar teaudbaCed *b cadtS le Mr rant. ind Ned Oeadeas (en Sand Sedaity. "ekta Reserneril Ro-rena. elc.) TO FN OUT I A DIMT °EPOSET KABBEN MADE ff Ia ben artorirec aktri cleposts b rar *can tat do dal mai* siam taflet« s) yr. had es Smia Se:uty, Fearel Rann brelts Nø. Toa ny cal ut :oase vanten VIM ~mit tastem rade3111e ante pralled Ø. kr exedn: Mate Mariann crarnts. nterest rates Jen a ary Unsedori apaatleg r yal lat a any addiora aacrnxo• ru rray iccaret aliesnontict Flrallire Sektion Center Puerto MUA 1787) 7254511 or 1488595-2511 USVI 340-7755899 or 1466-695-2511 BVI 284-49511899 or 1-888-895-2511 NESE DISCLOSURES ARE NOT APPLICABLE TO COMBERCIAL ACCOUNTS CONFIDENTIAL SONY GM 00017412 OX0107'.146434:0a2-01»a rv, slo elrT':.:_.i'- n V B1 CONFIDENTIAL FirstBankPR0045 75 EFTA_00 128055 EFTA01670356

ACCOUNT Page 2 Check: 1517 Bank CHECK IMAGES Check: 1519 Amount: $13.208.26 Date: 01/06/2016 • I ....y *wo twwww••••11/4 no.4 le b was h -Se Wainanen nen i wenn n , • .CO 66666 CZ/ W. ZCS IC .IM IA/4SE.. :41 Amount: $25.13 Date: 01/08/2016 mwennenr; O Check 1522 Amount $400 CO Date 01 12 2016 First6ank certifies that these images are legitimate and exact copses of your checks or other items processed in this statement • .. , • • , 1 n 1 _ - • fl • Lty_ I / . • 3 . • f•tlf II fi• uce Check 1520 I Amount $1:300 00 Date 01/07/2016— t iEnn .0ntWa_ Cti n'W-C 1(..) .J AM • MA'AM CI I I I }ESN ?Ho MOYSIIt s! nib' I IAII4 I Iffoi fit , i !::ei I t l ir(i , Check- 1507 Amount: $158.36 Date: 01/08/2016 I / I town •••• • — • • ...... Cn•wwniwn wen 'Me tt - •• • .• 4/11611/WISke 111.1nens•fan Check 1521 • AIWIN"W•M Amount: $60.03 Date: 01/132016 CONFIDENTIAL SDNY GM 00017413 CO:01071-106740:03000. L CONFIDENTIAL FirstBankPR004576 EFDL00 128056 EFTA01670357

ACCOUNT Page 3 [4:4 1 First Bank CHECK IMAGES (Continued) "-- . n... -;-..:::...____...,......_. L O 1...—.7:14,----. ..---.... _. ................... •:C 1:11..• Crit.teef IC filii-,... , d.„...4.1f: (-); . , 1 It1.5.0•10,a,.. f --- :.. - j • • . 1,•-flff":I;:f - ...„.. / 4 < • . ; ,, . . . ..... -- - -. .- - 1 • Check 152.1 1O • Amount $500 CO •t•o at rt•• 41, fitliHK 911,MOMII•fle Date: 01/14/2016 FirstElank certifies that these images are legrtimate and exact copies of your checks or other items processed in this statement .......surcte••• we • Ica kx ess yska:_ye. - sin kn. 'fi J•enkraro Mme' rf't*:" tNle.s.pnaA(. 2.74.A. ; ..... ', a... II...via, / f. Check 1516 Amount $2,507 CO Date' 01114'2016 - I 9 ...ket enkinuraferly• ...ne -1.0111•16. Cli4••••4110 /11•••••01111115/ ..„. fI, li, ,,, i, , .!.!ii I T oili '. ' 1 .. I I ' t I 1 i 1 . ., -!taaviont ripm, ...J .: I i.,wii st toilti ,.- of ;IK % e• • .• s • r - ji gill I: - •''' ' ill mil l t i • Ili - Amount $25 13 Date: 01:15 2016 ke-nn•-iku ken—. n ..='f.. Im' =RV — i s -..- - ii _ja....__Th want...a I • a I...am ova I:•-•• C er as, issue •11•M•&.0 ...... i a', a al ii • . ' I ea I e ii• y ! et 4•E•iafl•104.f..•.............,..........•••...-6* t!atif..•sOkall!. t 1 : • :t k : ` ..... ! 3 ! :ililf a . ii I i l.„ la ! • a •-•Eti7. --- f. t • ' i!i ....... . . .' . . . a 'it - 1 . it , , . ..... Clyde 1525 Amount: 5650.00 Date 01 19 2016 Check 1523 Amount: $480.00 Date: 01/1912016 "tr—STE.gr— t.12r, Nan Lea.008.. 110 i004 " MAW W u. • •oat,„. ••00111/41/ 'MHO MIK 1/1•1•Oltilln• Check 1529 Amount $108 37 Date. 01 29 2016 CONFIDENTIAL SDPIY GM 00017414 =non lukrsuca.coaf .231),Q0 L CONFIDENTIAL FirstBankPR004577 EFDL00 128057 EFTA01670358

ra After Five Days Return To: PO Box 9146 San Juan PR 00908-0146 X031145 mrsoRv0301151349450D 5 000003000 if* SOUTHERN TRUST COMPANY INC 6100 RED HOOK OTRS STE 8.3 ST THOMAS VI 00802-1348 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 02/29/16 205-COMMERCIAL CHECKING 15* BEGINNING BALANCE DEPOSITS I OTHER CREDITS CHECKS/OTHERDESRS SERVICE CHARGES DINGSALANCE MAUER AMOUNTCMMITED MAWR AMOUNTIMMITED 78,600.37 1 150000.00 18 81581.15 .00 147,019.22 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 02/11 150,000.00 CR INCOMING WIRE TRANS CHECKS DATE.... CHECK NO AMOUNT DATE . CHECK NO AMOUNT 02/01 1530 7,500.00 02/19 1538 78.90 02/01 1531 13,297.08 02/18 1539 7,000.00 02/10 1532 839.00 02/24 1540 500.00 02/16 1533 150.00 02/24 1541 15.00 02/09 1534 134.00 02/18 1542 2,000.00 02/16 1535 40.00 02/25 1544* 445.00 02/18 1536 15.00 02/23 1545 13,334.08 02/17 1537 60.00 OTHER DEBITS DATE AMOUNT DESCRIPTION 02/11 02/18 02/11 18,213.03 17,945.06 15.00 ACH DB FIRSTBANK CRCARD ACH DB FIRSTBANK CRCARD WIRE TRANSFER FEE PAYMENT PAYMENT DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 01/31 78,600.37 02/11 188,602.26 02/19 161,313.30 02/01 57,803.29 02/16 188,412.26 02/23 147,979.22 02/09 57,669.29 02/17 188,352.26 02/24 147,464.22 02/10 56,830.29 02/18 161,392.20 02/25 147,019.22 • CONFIDENTIAL 5 ,74,5 CONFIDENTIAL FirstBankPR004578 EFTA 00128058 EFTA01670359

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR Cl ECKBOOK BALANCE WITH P 'E ENDING BALANCE OF THIS STATEMENT. FOLLOW TI IESE INSTRUCTIONS IJEPOS1INOT MUTE° er In BANK s ADOM Owca noinETII0 BOOM* P Of nuci- f) OAMMIIIN NOS S Bemol DATE AMOUNT TO-Al NECKS OUTSTAMOOIG NUMBER AMOUNT TO- AL N your checkbook and account statement balances do not match. verily: ) All EICICICOnS and suntrack‚ns at yon alloy° amputations and in your checld)oo< 2" Amount deposits aid thetas ri you >131,0ITIrrAS Mth conespordrig enlles on you' checkbook It IN two ba mots sld do not maid], NW us wan all data nerds nbinarn marna nas F n' C, ada Ins IT nn Ib re Ciut), Uri ce. Cmi( tom sOlement Balarn su: nin Vert ;pr Feence Char" ntil be orbuIVI A:7r; te MINE Daly Ralaice WSM Re A e Oath BaTrce Is antral ty atna no Libras d Ite WOP A oecd eat day Ir tic Mmxc %lenni al.1 5 *Jun: ne Mur ty te noted cats n be larg etna Ino blance ors eack (Sty ino te Nit penal sial be Moraw bi a ang te babus M the team Ssy pko aty dw Mo solnam rai rat my paronim ranicie:tadsap te*. Fnaraurioo4 chato Darp-Nocn frufnumieltalannamly °awn wbity fil d2: y0:* fnerne(14barea (0 na r09 144410/ 1"*WITTI W VSTIIPteeTaTbwid.IN teldrA res.ing amcists kr own dym se Lifing0,ele.i.*Atroperax$ Yhe tau Wiwi, On ki t* beArg 0,61 art loNSW of www Chars ki rn day$. ;Oat Oa F Y3J TIiEI Yal BA a Wake on Yar Smar Ilaprina you 71U :real Lne. Fas;Roatee Iho nur bile Nuty l net °ta itywarlartimasneatvenpusiallenect wA Its ud Sat c f Pustkom ro. LW Fm BA Frseall :meat Fornal( nr* Seltro8ontes x ku 3C6ECC PO EtcyCE ICWAHIE Scal -A tł I rmas. r OSM r Cs1 loan I Wił IA 00404M46 Frahm B:kifcr Cew at NU:A.5okt r Cat rk nelbre SelieeCerlat a: M./2345M> 30 rirated ri 2644,MEld9r r f 46Saelati :06645.25U 1-5664[0545f f yeu lelr.M. usta IdloWN iehrmAdi dada damar Yarn and zatul number. Zole, Marc Ihe cola amantce te startecled as Desolptr dba Frotera Wyciu lont toe is er Ira ot tos bt drate *Syn telom is ‚song ad sty roe Wara Na a melas roc -tal a.. .X.t ser n) dres Am Pe am); acpoued cn yos staluncet You mól n011f us d alf Omlet NOR Val wy cel a talia it we dr rot *WW to rwesbNIC WI Wend Cni welly MMMDVIII) aron: newsier% *litwo tn.:flat° . a ra tac tas bom a cacce° 'obory arolnc. -We caret ry bailed Im siut: near:n a marl ‚cn as *Muri Co MM War. Tie wage n ambon ablyY mmii al yos rained adm raf =Ino z creme rat lint dltiA stal &tleedeiMliferei we rat B ‚Sd* $uwil Id twerp" team= wito or alynlereSta dn IN idatad u na ISMS: Wie p.) Intl tab pay foe uran n cuedun, you ero rewcasbe bi he wade d ras asana We can cook armad mart ogon:Twice& sit NNYS 3(343 04141 twaraT Mmmiv SAT Lical:rt Fot. -fara/ roirrcnn TnT rębak Acount To motel a losl orsSei irlt cart Addy Laby piane asan as ambonie Miler crovoedbecw Servin ku; lkselw trout Sondą tom (Mn r. 12.7 I IN CASE Of ERROR OR QUESTIONS AEOUT YOUR B.ECTRCNIC FUNDS TRANSFERS TrAtot‚ne rurte ploncel berm tas1 'ms hoi you nc our bm 50 Cars sto we and )Co ale tat kretem on *Nth tin erm' cr prsder 4ppeatte. I 'ti us nu- nera u t szatni nu-na 2 el us re rya amcon'ol7e St spotted error entibP 1,6 or lie mutr y:u are non near ud etan RS tkany an yn~ own ay you taca an ai *Toro/ sny ya reec nom nloTnion Au wal uda)* you anuria! a'd lai amen AN and pory* Cycu tel ca n Jelof a ey Awe,. we mcmiv tul yai sand us ma attar. t. Areng gett 10 JW nt% Ctrs n lat frerc Yoe W Inny> dery, b greeetijalt you WYphint WC lad (0.3.10$4 )CkY OCallt '0( arrAreyo.. N* G rem SO :O. )0J we lave bse of te eony Anti be re takes ta to corpian Cur rues'. galo raf der wat runt webo IT ani re Bent rac red hal rob Gater yos ;molem n wing ad was rek ecti.40 niton Tle orstetted ter. we nay lek Truism* rak yosAccOnt Dear= I tras Wanders ncl-ce nedram tars.Kmrs rwom too4 all Atibrnalea TOW MOONY Or :etan oval/0CW 001 bid c'edtS b vat rani ind Osad Names ts.g Sand Semedy. 'edam Rec.remeat Panned,. dc.) TO FIND OUT IF A DIRECT DEPOSIT HAS BEEN NADE I tau ban erhairee iren enposffro yCiY =wit tat do iM palie wiln catintstens t you (st es SodiSeoety 'Waal Retronen berets PO. You rat/ callus toast *tetr ct lot lila &m dl Ns tee, nade orne anEB KOMBI Ida Fa mount tease Maruno% yaw, nterest rates clan a ary Murim *wig on yaw last asztran or cny adalin' nlonsto" ycu ras tan eleasecontact Finalnie Solution Center Puerto Ftico 1787) 725-2511 or 1-86SM-2511 USVI 340-7768899 or 1-866-615-2511 BVI 2/34-495-8899 or 1.888695.2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY GM 00017416 stilt a25b 'AV< V.C5 vi _ _ CONFIDENTIAL FirstBankPRO04579 EFTA_00128059 EFTA01670360

ACCOUNT Page 2 1 First Bank CHECK IMAGES • &We tv•MCCialre. or1 • Ir•••••3•So-f•••—t •E IS 1••••• 3 "...Aflame 1. -••••• •.a k - Check 1530 Amount $ ' 500 OU Date 0201 2016 : I • am • ' N .Ani.. 1/49.4144 I nu f arm" rl Check 1531 Amount $13.297.06 Date: 02/01/2016 O rtstra tr. #O351.11, FustElank certifies that these images are legmmate and exact copes of your checks or other items processed in this statement •,^1^”.O.-iticeserta' !LW 1W Strinsensta._ Jartritigin -Nsk Check 1534 :.-nount $134 CO Date: 02/09/2016 etVIIIIMS Om. Gonna v sc. . • .••••u ra• I.. ea ••••• ors 0.111 . 40 .0 i ......... , - ax• %%%% int aaaaa .s...e n.-•.. ....... Cheek- 1532 Amount $63900 Date: 0210/2016 40.-et=affl , _Th .«? It- --I sat= j O (LAW. OM 411 . 0 b I 41 Is lit 11 ' :3 iq aoliffiblipoldili I P.:.-t. 4: ptiir 2..-- 1.1 !IT I Hifi 1114 ill i i : ii:-(. . • ; 10? ,00 it, •I to ifr.,, . . -...... _ . Check: 1535 Amount: $40.00 •.ie 1 Date: 02/16/2016 Check: 1533 Amount $150.00 Date: 02/16/2016 CONFIDENTIAL SDNY GM 00017417 CO:01140 15250000300as war bPf J.7 a' CONFIDENTIAL FirstBankPR004580 EFTA_00 128060 EFTA01670361

Lj 1 First Bank CHECK IMAGES (Continued) et.............6....t .c -- "-•• wean.= vo.• aaV fag o. meal.in I 3-on es SCIIISC •....... .es• -. ..a w.w :at= u Cetfialt . 1 /Yri ...or tttttttttt 4 M....LYS fair • tt st piqc t ipi.; { i H il"., i "D"i• •=zn, 1 :!: • i Ili:. i ; ... , ••. ... .... -,, .... .......-:.;,.............„...--.“......._.-- '.1:.•;•::t;:. :: -. .- - . . • .,: • : i • _ Check: 1537 Amount $60 00 Date: 02/17/2016 ACCOUNT Page 3 Fasten certifies that these images are tegrtimate and exact copies of your checks or other items processed in this statement K•r.eno. nun ma ' s...v. lc •• =tr .-1 - * • . - .................. .......c.a... . _ ....q., Zr.':••:Thew1.....1.-cona---- S-..z. — ••-. . 0 • ntt c.u. ' • . • :1 .• 0 I • n•/1 • - -- . \ " 1: - . k-L•:bk V' .. 1 • . . ... ' •,O... •ISC 'II 1.1.4•1111.' .. ' t • ,t In.*: otwatge•—•—.- z .. Check 1526 Amount: $15 CO Date: 02/82016 . e t t.:dtt?...-. - 17 . ri".' ' •-• 1 :70, ---- ' ------- 4 :::;:r ........- , I s -•,"•7'...._ 1 r - Ka ........ 8-2MOIC 1,72., ea.. t ' reltallar C ......... C. 'tie 1.0464P . 1 ' `. tt #" # Il i lgiVI; Ifli gti gi!: it Ail 041iiiir " Rilt 1 I: • # .. ' • i f It I i!:tlitili' - Ji 4: i t i 2 I - i II 4: ei %......-........ ............... , ,,,,.. - a). ......, • t'... Check 1542 Amount: $2000.00 Date: 02/18/2016 ISM ..enar 42 2.4.,"2-er e • real DaISI .00 Vett% NCI 4 . ildali3204 44 TWOrtsileir We l0/0 ett1011111..M.1•MISIC 7 ti•los3MS? le Check 1538 Amount $78 90 Date: 02/19/2016 Check: 1539 Amount $7,000 CO Date. 02 18 2010 Check: 1545 Amount 513.334.08 Date: 02/232016 0 %. 71., CIIMPI•114 no* aosaiwa nava CONFIDENTIAL SONY DM D001 7,118 COX11140 -15257-0C01-0035. bPCM uyi- It • CONFIDENTIAL FirstBankPR004581 EFTA _00128061 EFTA01670362

Check 1541 1 First Bank CHECK IMAGES (Continued) r A_J1.4-44 • ''',A.V..erra?" 1"1 i (-) ...0.X .6a;:;•;•;•sta• • It 1.10 &&&&&& 2•21.• liM MO la Amount 515 00 Dale 02 24 2016 ‘ , 4 Cl-ecA 1544 Amount $445.03 Date: 02252010 ACCOUNT Page 4 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement -.4.4 S L 1/4 CCU., • - 1 ..; „ Check 1540 Arnourd: $500.00 Date: 02242010 CONFIDENTIAL 03001140 1525843005.000tertaF 1 7.2 19 CONFIDENTIAL FirstBankPR004582 EFTA_00 128062 EFTA01670363

After Five Days Return To: PO Box 9146 San Juan PR 00908-0146 00000102 MFBPRV04011510210830 5 0CC00O)30 SOUTHERNTRUSTCOMPN4VINC 610ORB)HOOKOTRSSTE84 ST THOMAS Vi 00802-1348 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 03/31/16 205-COMMERCIAL CHECKING 14* DEPOWTSIOTHERCREMTS CHECKSIOTHERDESHS SERVICE BECONNINGBALANCE CHARGES ENDING BALANCE MASER AMOUNTCREDITIO NUMBER AMOUNT DEBITED 147,019.22 0 .00 15 48438.46 .00 98,580.76 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE....CHECK NO AMOUNT DATE . CHECK NO AMOUNT 03/01 1543 6,012.42 03/11 1553 30.92 03/07 1546* 275.00 03/14 1554 145.50 03/07 1547 5,500.00 03/25 1555 46.55 03/11 1548 75.28 03/21 1556 80.00 03/09 1550• 70.00 03/24 1557 15.00 03/10 1551 600.00 03/23 1559* 13,312.58 03/07 1552 186.50 03/25 1560 25.92 OTHER DEBITS DATE AMOUNT DESCRIPTION 03/23 22,062.79 DATE BALANCE 02/29 147,019.22 03/10 134,375.30 03/23 98,668.23 03/01 141,006.80 03/11 134,269.10 03/24 98,653.23 03/07 135,045.30 03/14 134,123.60 03/25 98,580.76 03/09 134,975.30 03/21 134,043.60 ACH DB FIRSTBANK CRCARD DAILY BALANCE INFORMATION DATE PAYMENT BALANCE DATE BALANCE • • CONFIDENTIAL CONFIDENTIAL FirstBankPR004583 EFTA J11128063 EFTA01670364

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CI ECK8OOK BALANCE WITSIWE ENDING BALANCE OF THIS STATEMENT. rOLLOW TI ESE INSTRUCTIONS ~Xis «nailed Ity to Bak Cf WC! () Oblate Owls Baba VEPOSTS NOT CREDITED tlY THE tvelk DATE AMOUNT TO-AL NECKS OUTSIMOING NUMBER AMOUNT TrAE your checkbook and ocean statement balances do not match. verily: ) All add eons and subtractions in yoJ above amputations and in your thecktx,o< 2i Amounts d deposits ail areas la your >1~1Oct win corresponding enides in y csi • checkbook If Ire two ba asras sell do lot maid], Nail us wan all deco nerds ntmerel reoubtx Yet, :Me tnt Mr lb re ['My Uri se cusit mom Monet Ralayta sus pern Ennost Rr-te Feat* O'er" US be <etax- i Ain te Marne Dab Relate sysWa Re A a tab Baleen is 2~ ty along no tatirces d bo p -mPal tied eat Say Ir 110 mrMry A000.rca1aarenavwen:neresrtby noted can rt bang perm Tee taance ors each ON Dal Nig prod shre be cetortree Ey Moe te belec»s d ce Naas day. Te.6 ay deo. sutra:re item 0sta-.arry payer« ty rout stetted sore te Say. 'nu -re du Le: :Juno ore-Aden Meendroottabnra any Chnosaro appfealh: td sMoylkitawYnotasybäns. narkfig rk ~bats ,/ Vs ~aid* k ra. led 0$ sacra rtar ~an anazas ern asyn tearoom !Otis operarX !rotdel to Onspos be re abig col girt beam" al Manx Chars lu (Ant. Vita t Oa F Y3a Irk Val Rid a %rake on Btu &receipt Beery yaw IN Cled LS. Pc ~4 ENO oily ten» Foie Mt Deft iyarlfittnnistntinvon yar arm« erne tacr ose at FerPurio kocc Fu'LV. Fcr EM fieEad Rral6aano Omen. leatraElle . Sat Atilt 003399116 FnItte Smoke Cann et al./252511d :165445.25ti ;near Mktg MC ac lesies.m Wad I-rudeSolder Cat at 30 r/SteDa :06695.15II Nairn da eat a6 tsi loan l al 3 IA Fenn Seiter Carew a: 204-4.~Cr 1.6664935,251, yoa lele.gke tole Idlonee Mirralun -kcal skirt You wee ad anrctri -Cole nut Re DOlartenOtillettastOtalsd Dewmpar a' M Problem ya hny.lee C r efor oa ycx bk. .1~ %het yct believe is mans rd ay you bedra il n a er3lete YW 1k41 ezrict us stir. e0 les ner M OM rowed yos statement You MJSI rate us d my cedilla :was I vellrq vai MY cal Atha taut Mt tcraJeibnvastdalt any oderra ems ad ya 'L'ye In pay lie roar: equator. Mile ire imulirole eked or ro: roc tas ken a- moire» bare am bur. "carrot N »med M annum neutral a rain you as deesiurli cal h affair- cage re wedeln remit m yar vaned ad se may =rinse t creme WLI barest al Net newt Buie* be1911re Net at rode e rrerake sued is Kee » yer re amid: n aware or air Siesta 3teNies 'dated to eta anor.. Wie yai land hatpin le wade n cue*" you re ressenstie for tee remdMerd yaw trout Wc an aunty woad wort agent prow& int NNYS gc»Lr 0411« Wow ntornabar rod Dubuc Ft rt - wok marlin Tad Cadent Account To report aloe asatei cat Addy Ishii prase 'man as possitie 3i re ruder awned be ern Streb? hairs Madn boot Sondrylomaddan r.11Stal IN CASE Cf ERROR OR QUESTIONS AEOUT YOUR atenctac FUNDS TRANSFERS Tatty& Ua k II -9 rurbe ponied berm skts 'mg Nor hrr yut, uc We gan 80 Oars ;to we sail )Cu ta list strarert en etch In err or anion hdaant 1.- ei is nu' nice ex exam nurser 2 -el us le rods amain' Of re st sprawl ma 3 Ceuta te er0' or IN Yarafr are WWI! ECOU' ad !Nolan RS okay as you or JIM yOU NUM rLS M eT0( 0( Ay" relic note narinalit We well mittpktaxs compltint ad sa soiree ty mr porptly tycu tel us n Jsr50( a 3y :II". wi requi.e tut you WOW i IOW CYMIar. r aobt Mdt 10 JUI ne» elrya I' se Ids note ha 1: Winn dega Is, ayes :Ole yell WITIJII1MI NO ed a:Ealold !och' OryJJI 'N MIX yet hytt n r ave. so :v. Hu wit tam Esc of te rarity awn the ne t breit.1 to corplie or mew: paten II ray car was ride ~boy and re Bird resat:Idal Foe Flaila: Raul trphial n snag and was rattotal mien :it prim:Ned tyre yre mina avnenety redt yod Accont therm liras handers ncLue archaic rus.n>rs need ihro4h italbnitileO Tar WON te tetan deaterstad did% bid Groat 10 gut rant aid Died femurs (to Sid Seauty. 'eke Reraneel Payments. etc.) TO FIND OUT IF A DIRECT DEPOSIT HAS KEN MADE N you have artociree Wed Needs b yta rye tal do id prod* «Man easennatens» you had es Soda Seorty EONS Railattil Welts de you en Alts :oast ~tea xl IM decant raster ride a te mete Noakd For meat taste nicrenaran. daner. rarest rates ;AM w any tensiclot appealep at you aat1T011 a ay aditua 'andr flu day recant des coda* Pima int Solution Cantle Puerto Ftico 1787) 725-2511 or 14366495-2511 USVI 340-775-8899 or 1466696-2611 BVI 264495-8899 or 1.886.695.2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY GM 00017421 OX00101.104a1-0CO2-COU enTi... - 6,-C L CONFIDENTIAL FirstBankPR004584 EFTA_00 128064 EFTA01670365

ACCOUNT Page 2 Check: 1546 Amount: $27500 1 First Bank CHECK IMAGES oria 4444114 4. 14 ~ . 1 14 '14 7 1 .:=1 4 0444:11144•10•Sla 0 4 % -4/44•1•444.44.44 , • ' N44141 . •'.. ..... • arts. N141.4 '1814 4.0'1844 10 .. I 1 I di i 1 1 Eilliggiii rCtll) iili! • if* 1' •ri i i Il ! 1 . . i t ;I 3 iir411! 3 I li ' drii I f il ; i I 4 , If li 3 g i 1. - Ibillf , r ts r ii• i it :; I ,4 it f I i,‘ • ' 4 . i • I ' • ' — • t tic. . f ' I. 1 1 Check 1543 Amount: $&012 42 Date: 03101/2016 ocanwa. most wean. 'DK • 1-"gi=nri e ..„ n • ffirtow•••••••••••••••,.. ---- •3014 1•41 m..&& N 414 1.41/ 4•S 010 Check 1550 Date: 03/07/2016 Amount: $70 00 Date 0309 2016 FirstBank certifies that these images are regrtrmate and exact copes of your checks or other items processed in this statement 1512 • 44......r ea • ‘.‘ .......".".. . ' SOP_ 444 IkreLlia . _ 4 , 1. ' 1410 i — — C.. ICA% 4 - s..1.1•441 • ' a ....•r• .:!.17.1.1{{K 781414 04114..• am= • •••• . . I I .. 4..m.4.---4- 4 - 14 • Check. 1552 Amount: $186.50 Date: 03W/2016 W . ^ ^ bat •• '' .. 13141.1• 4tl&&&& 8314 t14 140•1 • 8?/4 • .••• , i • • ' ", - 4c-m.‘ Check 1547 Amount $5500 00 Date: 03/07/2016 CONFIDENTIAL SONY pm 00017422 0000010I-10463-0:030305-WePIMAur 01,_10»:0 .2 L CONFIDENTIAL FirstBankPR004585 EFIA_00 128065 EFTA01670366

1 First Bank CHECK IMAGES (Continued) — --- . .. Iola. " ."1q1." M. ^7.7.1 ...2"71 1 Sr , " 1 364/4- •••••‘/4/5 Myr,. '., ... ' Finn SA 4..... ..4 , C3 .... 41P.. NSI4 tel•IC IIIII tie ,' MI -:t. I ' it :3ine;_ditIocumpti 1 1:i s . — I R I litil 1 Itt II irt---He . . . ... . Check 1553 Amount $3092 Date 031112016 -ie---,—er ""--41r.::-.-•-.;"... a t ne ,_=........ • • Tl- .-. • • -:......,--....., jo7 ...... ---. a 011a7-77 7 ,-- 5 . / W,A44414^ 1•0.111/1, • 1 p "4 :11. , 1101,-1 t i L „.. .. I!!•: ::: i !!!' 1 .....ill 1 4 lvw-si% : t • k.;.«.1.1—.--. Mt'. • , /,:al••• . i 7 i i i ': Y Check. 1554 Amount $14550 "nalegarr • 1 . • . Date: 03/14/2016 8•0•30. • EjlWallein,••••••••n•OS•iriCr • (SW. C ••••••• cam. • CPPILIMISIC '11 ft li ti 1 1 txl-til . ; - .. O- it; ' i l l. i I li JA I . 4xratot,;;! tiff ii$:# 14,1 sot e . 77 i i ligpf iltorotp 3,r- f } P; pvc"Th i ! t Hip i ! ?.enee , ;*.,.; , •#: 2 ix 11 ; I t • e -; • 1 11 i 1 I' 82 4.° • q v ,••( •-• e • ' Fr . I Check 1559 Amount: $13.312.58 Date: 03/23'2016 ACCOUNT Page 3 FirstBank certifies that these images are legrtimate and exact copies of your checks or other items processed in this statement '••••••• *ears* " Anis re 'So •=111.15. Watit111.114 1111,•10.04• 11-71.• 77 7 1j1; • "-. 1:: I If" itgliqiiiitt;, -,„•---0---- - 1 it) 1 I tiff .I : - - Check 1548 Amount $75 28 Date: 03/11/2016 •Nnzure-tr• • CW••••••••• -w .rtwner — 0 . ...114 gMMOMHI • . 4.2S6.— I . . MI • 11,11. • •••••.• ••••••••••••••••-• ......••••••- • • • .1, rm....VP' .• • - Amount: $80 00 Date: 0321,2016 --... -:::•-:-. , .. ,. .— , -:".7RMM tre. - -..--r-.4,..-- x , 3,-. tekboas.••.0.••..... I 4/ II -. fee. ••q•••••......•••• OPP 0•••••••• CIS PS ' (I I . v IT .... 7m ,••••,, .• • - • 3 ....3. 4•LC, 1•4 1 41' I. ' .11. ....4. ,,....„.... •ar lift. c 4444 4 4444•: 1•ICIIIktel , ' IL ii 1 r I r iilift!lif ,; a It; Ici4.....liC.;i4;,,ii. , i l i tif;!‘gtcr •ti 't,-- ilp,i;;,,41:- r, ; ; i ,- ,;;!; 21. l; It.; 1. t I t • Check 1557 Amount $15.00 Date: 03224,2016 CONFIDENTIAL SW/ GM 00017423 excoionokieCC04-004 L.42.7`2,412^ 1(»:6.2 L CONFIDENTIAL FastBankPR004686 EFTA_00 128066 EFTA01670367

ACCOUNT Page 4 Bank CHECK IMAGES (Continued) toniouswak. "` ••7.t:t• ri ... Gast bra I 2.1 I nOtowl a Otte I • .- • NS • MIN • • •••••"!. b• •.-- rocat:a. Ctitil/1111.1 te14•1.3 %%%%%% I\ ‘VIL -1 .. : ! I II lifiq .}ii{ if: ,,, , le 'I • , i .1. l i • i• • Lyt 4Iii ihiiii •I' ti loiq Iii 3 / li li: fliii lf,inp t I ' ;4' - - • - Isri. i stik , 4 : i h}114:11 tricp 1 i . : 11;i n ' • •! - " • - Check: 1560 Amount 525 92 Date: 0325/2016 First6ank certifies that these images are legitimate and exact copses of your checks or other items processed in this statement Se"an• mar sprain sit. ara=127" tairmitan_ ••••••iasImmi-- ...Stew AO. is sae • 0 aro% rver ;MAASS. C 12 &&&&&& 111.11•••••1110 Check: 1555 Amount: 546.55 Date: 03252016 CONFIDENTIAL SONY pm 00017424 C0300102 10485-0006-0005 emr., .tor O1321O6OJ 021 CONFIDENTIAL FirstBankPR004587 EFTA_00 128067 EFTA01670368

After Five Days Return To: PO Box 9146 San Juan PR 00908-0146 00031401 144611R1/05021612252400 4 030000300 SOUTHERNTRUSTCOMPAN(INC IHOORB)ROOKOTRSSTE84 STTH0MASM 00802-1348 First Bank STATEMENT OF ACCOUNT STATEMENT DATE I 0W30M 6 205-COMMERCIAL CHECKING 10' BEGINNING BALANCE DEPOSITSIGINERCREINTS CHECKS/OTNERDEBRA SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED WEBER EBBW/Rims/TED 98,580.76 1 20000.00 11 43362.63 .00 75.218.13 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 04/05 20,000.00 DEPOSIT CHECKS DATE....CHECX NO AMOUNT DATE . CHECK NO AMOUNT 04/27 1561 10,000.00 04/22 1567 76.98 04/06 1563* 7,000.00 04/19 1568 7,000.00 04/25 1564 3,000.00 04/26 1569 15.00 04/14 1565 2,500.00 04/26 1570 671.00 04/18 1566 60.00 04/26 1571 147.00 OTHER DEBITS DATE AMOUNT DESCRIPTION 04/26 12,892.65 ACH DB FIRSTBANK CRCARD PAYMENT DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 03/31 98,580.76 04/18 109,020.76 04/26 85,218.13 04/05 118,580.76 04/19 102,020.76 04/27 75,218.13 04/06 111,580.76 04/22 101,943.78 04/14 109,080.76 04/25 98,943.78 * CONFIDENTIAL 5 0M_ 0001742 arW SONY ICI-Wsaci-cawhifewoosonint.2.030)2. CONFIDENTIAL FirstBankPR004588 EFTA J(X)128068 EFTA01670369

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR Cl IECKELOOK BALANCE WITH TI'E ENDING BALANCE OF TT US STATEMENT. FOLLOW T1 ESE INSTRUCTIONS bee0511NOT DWUM trr TKWI( s Depais natskelid ROOM* s Ef () OtalactIN S Babla DATE AMOUNT TO- AL NECKS OUIStaROMG NUMBER MOUNT TO- AL N your checkbook and account statement balances do not match. wedy: ) All addcons and subliacuons nl yo.n abovo amputations and in your checkbocx 2" Amounts w deposits aid chocks yota sialornonts WAN coirespordrig °nines on y CU• checkbook It IN two ba ance* ski do 101Maldi, Visit us Anti all deco Tema lrfcrAut rnratc .1 tmowię DAT F C, adn WE :T WW Ib re Elyty tra d Cfkil tom s.vtenent Agars su: ea n hemu Uno Fama Char OS be oronim A:Ter, te MIN* Daly Ralmoa smlot Re .k a latf BaTrce a *tatul ty whoa no Libras d It e Lr •Opal cwcd eat SAY Ir 1Nl .niby Mam %tereni rki *Jon: ne Mot lir te note ol Cava n /*bln; pos: Ile mare mec taci clay ino he Net pond shel be Monroe bj, zdam te Osten» ne Facts Say pus alydta sg sute-earn rom ratan panela rojni tutted osm Ile*. hurry (1/uw: tkalto Darploocn ffsAnveltalants Any DATioa:crpappiany SN/ to some ots%, barta fal rruNSP9 Dade* b oa * N*PLAP/GeALSONI4 e. and SA elano es mulno ancasts kr awn mym ss ato 0,chvaid pernS AAA [imam Cargos ite &NAM COI art WS SUM alreat Chars kirnlJllrpe. Vita t Oo F Y3J TN* Tat End a %Nike on You Szmer; Repati-g „ht trial Lne. Fas; %tafle ino nur 4erno Epa Ned' Pe Dra iboarlabassnentv on putztrane% ludna uor cne st c Oust kocc re. IW Fat BN Fill3a. ;meat Falki( Rral Caro Dotairs ::: 334 MST PO Bat 4M I Kair AHAE .Sii k a ilt :ł Mrok v WEW r Csa loan 1 otla IA Magla FrsliteS:ktice Caw at EitikeSoisien Cat et Dean &kier '.:.erlais: al.123.25,1 o 30 thateeki 2S4a49:09 a :466445a:i :06645alt 1-5664[0545f t New Nt. 5Orn us feelon4-9 Uhrotun -Acccra nkritsior Tara:reand =ort nuta. Zsiw Pur( Ibe olar root cl te sccoecled ala Desuip8c o' be Robin Wm bok toe is an En eri yes b t den** get ya bdm is mpg ad rei yes, Sue N o a nabaw You stal catact us weir W does altu Ihtram:a rimed sn your stalowni You ntal Mid us O I Sy psicnIN mus You nay cal a Ulm tr MC a. not owed to nastut ay pLeCcr2l Cal You LLI4 5rec b PW IW snow ucinano. 'Mikwo i-ntsNut Situ a rat= tas boo w act to 4 brnu No btc. -IMlcarottY bCONCItu arar: ntlaStai a liart yCo adeegea co Itssios: .Tiecnoge n ambon raY Koral m yor saren Yd ae :Wince n creme you keenest al tel Mull klice! dewlre Mm rat o Mitele sowi vc %vector te anurr. watr or ab nlereuct the INS Waled U tu Attae yo4 lorek tatom tie aron n cni you re resensbe b he teusindet d yen Nina, /Vc can ou:łf ZTI mid aron sgstutuosandt ant NNYS 304'd Ocet trpral ntormor abort Licct:nt Rot - taran rameohn Yon Cero, Account To prut a losl or sr.tri 4.- M cart Addy Laby ptcne ass= as posstie a ne rirrber sovoed be cw Scram flout Ikaclig 'rout Sb* l an 6:00an a 12.X1si 04 CASE Of ERROR OR QUESTIONS AEOUT YOUR B.ECTRCRIC FUNDS TRANSFERS Tebotone us it to rwie' tbricul bent We tkal W Fin you no. tAe. Nun 60 clays sto we Seel )Co tie fist Ureter* on Mich te errs a prookro 4Tmoans. I 'el inna - name sic nam numer 2 alas re rwa amoryoft- a ut spotted ona CeStibe Se 61,3' or Me Tamte, y:u are nitre tow' NS eolan es tkany 1•1 y3, fir Why you teem Adra *worany yet rato note stionialoTT łoi wal IWITOPttrX1(IYAPItint ara Wi cone: ty and palpOy t you tel us n art'SOf or of Juone. we mcmiv tul you sod us Au canotar. r arary valit 10 Jusem> tap i" we laa nom Tar W Inna hip lu fivet3Jole your complaint wn vat Mia0al >Cit OCTATII tar OC ari,krA yO. tint G r roi. SO VV. you ta* Lae of le rorey Snug te re t niw; vs ta corplate riser.pakn If yoi Gar wat rada vOtAily ani re 8ab ‚KA* Mt Ml ms: Aurcorpleim n anon; end was rok 'ecte.40 otton Tle swotted toe age ren 10447M631ety CSC yos AccOsit Etapie I tras traiden ml-4e nect/cnc rersKxts runom tito4 dn Atinelea TOW ?AMY O Lett o eaulhatted clibl 810 c'edtS 10 tin rant. aid Osad Dme& Leo Saud Beauty. 'edge Re.reeneet Payments. tic.) TO FIND OUT F A DIRECT DEPOSIT HAS BEEN MADE ff sou lana sinim Sent Sept b ps =alt tat do 1st parane moren cairrnatens pu (st es Sodi Souk/ Faded Retroiel be Pc )10, ras pite mask Myte' ci tat Ino. ChTOOSil hasbam made at ne ante prorkk4 DION Fot OWCA: ban non/don, vow... Nernst rates claw* a ary tansedon apposing 31 you last 3213T011 or cny Altar& Inarialcr ru rus DXC. Nem contact FirstL rw Solution CPS Puerto FUco 1787) 725-2511 or 1466495-2511 USVI 340-7768899 or 1466695-2511 BVI 264495-8899 or 1.888696.2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY DM 00017426 C0001•01.1610P0:020004 Ei-cr.v.,37161:25::.ny, CONFIDENTIAL FirstBankPRO04589 EFTA _00128069 EFTA01670370

ACCOUNT Page 2 1 First Bank CHECK IMAGES Check 1563 Amount: $7600.00 Date: 0406/2016 check 1665 Amount: $2.500.03 Date: 04/14:201b . . . A Gars. ........L.Ifferr. '1Wle . . “- • P.M •11111KIEL.Z.I—__ c raw ..-/C. __9".....19 La j l 0 ..,_.,...— .......... .......ur .. 01 .h...•,...• 6.,-- . .., _ 0..141 M4 LAC •41.1.0.1SS IV i .... V 4,66 '°17 56::"'to- '53.1" WOXIIGIAP4 n.fr - 1 - cc , , - Amount: $60.00 POO ICC cI.,411116$14 /11•••0•11 if be Date: 04/18,2016 t att ...,,, Check: 1567 Amount $76 98 Date: 0422,2016 Check: 1564 FirstBank certifies that these images are legitimate and exact copes of your checks or other items processed in this statement TN. -1474W-=` IMO rya ernevrang .16.1.04•1 I BC. ?±j ` atew.....!•"• ^4,••• 4 Ilaartaik, S 5C. ',wart- c.c J NMI rap 1,••••04 ° Mak ••• .20111••• C tttttttt VC MLA • '• I. t. 1, 14.17rir . Lc . d 7 " II" 'cp. de i I /Or , I I • ,-- i i •I iiii , ; . • -----4-.; -.t:';: 7. • , • . t ? I , • !. : • ' • - — • Check 1568 Amount $7,030 CO Date 04119/2016 1 WAN'S tillattalni" •••••4 ..E.• tor wawa Isimainatai._- P.: : FL: 711`Cor" " : rt • tCO1,0 11/1.1.0,14, z Amount: $3,0O103 Date: 04/251016 CONFIDENTIAL SDNY OM 00017427 0.001.31-0611096"0'* NV bP/Clifec61:7,24,0 L CONFIDENTIAL FirstBankPR004590 EFIA_00128070 EFTA01670371

Bank CHECK IMAGES (Continued) ....-- , ....t . P••••••••41.C.....• l o f••••• (Al 777 in ! ;AI. ,............d...... ct,....„,„ 0, ‘...,&..i., - i ...... ..... MIK THR.4.0.16111, • ) I .:'..31 ii :Ty Ul t : ti ii 1.,1 . ..j. KI.21Pit•••^ :1, ti • • ,:.••:—..- .1: i f nlif Pi f II! \ l ' '" •• " 114 cfrjAh' ,i t , •;,;! 0: 1 s' v: ! l'i 1 id ; 0 tl Check: 1569 Amount: 515.00 Date: 04:26'2016 ••„•re••• . 4 ••••••• ••••••••••‘••••• I*70 • "CI /0 •-• fra rrrr C7714, 111, ii: •b0.1.4A44. 1...•••• Check 1570 54 : Amount: $071.00 Date: 04/26/2016 ACCOUNT Page 3 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement 'Awl* ••• j.• tic • •C:itr • •• CR 'It. •tr.er • Check 1571 Amount 5147.00 Date 04.262016 j Z37 cgnwiderarwome.isr a :.. 3=" s. Ive1•49.9, •>0.1•4. CIthIltasic yes. shill ea- Check 1561 Amount: $10000.00 Date: 0427.2016 CONFIDENTIAL WIWI GM 00017426 C0301401-10111-00344:004 CONFIDENTIAL FirstBankPR004591 EFIA_00128071 EFTA01670372

-4= After Five Days Return To: PO Box 9146 San Juan PR 00908-0146 OCCOCCO3 HF0P431006011$103.557:00 5 OCOODCOCO SOUTHERN TRUST COMPANY INC 6100 RED HOOK OTRS STE B-3 ST THOMAS VI 00802-1348 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 05/31/16 205-COMMERCIAL CHECKING 17* BEGINNING BALANCE DEPOSITSIOTHERCREDITS CHECKSiOTHERDESIIS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUIMEMENTED 75,218.13 2 200064.48 19 101653.77 .00 173.628.84 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 05/03 64.48 05/02 200,000.00 DEPOSIT CR INCOMING WIRE TRANS CHECKS DATE.... CHECK NO AMOUNT DATE .CHECK NO AMOUNT 05/31 1032 15,000.00 05/10 1580 10,000.00 05/03 1562* 10,000.00 05/20 1581 15.00 05/06 1572* 84.91 05/20 1582 25.73 05/04 1574* 13,312.58 05/18 1583 7,000.00 05/20 1575 220.00 05/20 1584 70.00 05/03 1576 2,000.00 05/27 1585 13,312.58 05/16 1577 25.73 05/26 1587* 3,000.00 05/10 1578 60.00 05/31 1588 272.00 05/10 1579 2,500.00 OTHER DEBITS DATE 05/31 05/02 AMOUNT 24,740.24 15.00 DATE BALANCE DAILY DATE DESCRIPTION ACH DB FIRSTBANX CRCARD WIRE TRANSFER FEE BALANCE INFORMATION PAYMENT BALANCE DATE BALANCE 04/30 75,218.13 05/06 249,870.12 05/20 229,953.66 05/02 275,203.13 05/10 237,310.12 05/26 226,953.66 05/03 263,267.61 05/16 237,284.39 05/27 213,641.08 05/04 249,955.03 05/18 230,284.39 05/31 173,628.84 * • CONFIDENTIAL C0300:003-1001 0:01-Cja 814161VOI,,inua L CONFIDENTIAL FirstBankPR004592 EFTA (X)128072 EFTA01670373

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CI£CK800K BALANCE WITH TI'E ENDING BALANCE OF 11 IIS STATEMENT. rOL..0V/ THESE INSTRUCTIONS Of P0513 NOT CREWED Or THE SANK :Ivo I-, coca nauxnalid esteem* Ef MCI() 0iled% NS Besot DATE MAW Ill TO-AL NECKS OUTSTAHOMG NUMBER AMOUNT TrAE N your checkbook and account statement balances do not match. van": " ) All addcons and subtiaca,ns yore above computations and in your checIdxio< 2s Amount; o• deposits ale ()was tr you alaaelnentS VAN conespordng enlles in you checkbook If the Iwo Oa axes ell do lot mann, 1$II us wish all dccu lleraS reccrAll ,phis^i moawr Ykar F ; odc I. x 'rVir Its rt Cady Lae cacti new sn bre a Rahina sac con hveest ;pie Font* Charm a* be OrraANI Aar; Pe MOM* Daly &gate "(sant Re A e Dab Elcirce s Dtcaral ty atni na caress d to p -1OF al weed eat day t tic Acasrr. /ter-eland *on: ne Mut1y re rifler ol tats n he bag own The blare awn tack stFyy i,lirg'1k Net wed MM be calamine ti aiding to bslenos 4 ce private day. pla ay deo: !en sunaarn rem res.: my parole reunion:red Urn Today. hurry Nay..; ;natio Darploocn anon:vette:anon my Clowns appkv ly fd L49: ow own, neaStetwica M easteive; &woken/ Vs sputa* cP4, mis. and fa$ Sling rbaraiseng amasis band Ay es atel9 Opio VgAt pored ..te. taw Smite Owns ihr t &big 0,01 kitties Awn ofieuve Chars crit arr$. Vita t Co y YoJ TIN( You Rid a take on You Strewn Ilepti‘ yea xis :recd Lne. PecRoWee0 IhO now acme Foal Met Croat boarnan as matron rat 'Nem% meet steel at Fannwb Rob Ev1.3V Fre BI RISS ;neat Felten Real Faro Dnes Pc 334 "MCC PO Ber•CE ICHrx$14E Sr alit st I nos. V10)(43 rest loan I 0K13 1M 00,39bile FrollteSsitcr Caveat Erttke Sneer tat S reit rte Soler 'arise III.123.2511ca 30 That 8 et ?34-fio-e9Secr fl(6635ati :0669515D 1466(054.”? ycas are* uste Moen ,roomer acme *orate You re and zararl nate. Dole atom the oolanrnointeltestsoneted SW Demean et the Proaan dyct torn tete is Er ora at yes b descsite s believe is nuns aid ray yo, tone il is a means flu carbra wet obr ona amend on yos selemcnt You roily us or my venial :rtes . You rtny cal a tut yet de ace:nal mored lo ructalet ay Watt( cos you nuy ha/atm lbe rot: nquaslon. ?tile am i-nosliyalc eitto• a nx tore las boon a- act to:abaft:lochs:. -We carrot lybCOledne mow: nominal a rico you as novel cn fa: num -Tiernan n wasion Tay was as vox stenert and re fray re t creme you keenest Olt* stout Et I *edam-ore tam re:narrate* rat nil la revert, Ire amour it wake, at alynkeeSIO palate esWaled b Ns afros: Win yo.s dome ant pay fie wan n CUSCO you re rnacnstle Sa RultifIrt Ct Van tangs Wc can xp/c ny urnad mart agananarandt int NNYS a:4 0411.1 fl an, nIcaraaboa Fcr 'arra reparliva Vat CacCa kraal_ TO repxt a ON or sr...I KM cart hall/ tot, picot asexn as notate 31 tie tuna :Novae beta SWAOe ham Iffacloyffrout Son* I om 5.0Uan 12.70:x1 IN CASE Of ERROR OR QUESTIONS AEOUT YOUR B.ECTRCNIC FUNDS TRANSFERS Tehotone I la rurbe. Notice beam Si. ',IA 'we Son yes tic We. Fun 50 dais its we sal )ou la trst gaiter* en etch he err a pone, attain.. I 'to us Tow Dare mC !imam miner 2 al Lts re was amity ofre St specied tam eeStibP te or to Yandm yzu Bm nun ECOtr zed e plan os nary a*: Val fir Mny yOu NU* r'tS agent Or infra reef 'tie Mantra eto ml etteeernxt celerity we wa oar ea and ;needy lycu IA us in orsor a ,y Jule. we requi-e Mal you mad us yaw cannr. r Anne watt 10 J1J/nen erya I' we rat rrera Tr 1: bteress cep tit owe:gale ytu WITIdint we vol 10a10.14 at OCarallt '01 lat. artrit yO. Sit G r amt. so you wt lam i.se N is rorey Jung the re it laces la to corpse ow mgr.awn Gar was rade yobs IY end re Noe roared tut Mt pew your cotpleim n enbn; and was rot weeded elan :le emend tow we me lot rcoenaly cant yes Acco.mt tIea= Dna Barden ncLce nectratc tal.Ka3a5 Mani 10°4 at Atli:men Tfle Manna a tent: otiaidkand dibl aid crodtS le yes extent aid Cued Decoct (en Sond Seuaity. 'okra Rennet Payments. de.) TO MO OUT IF A DIRECT DEPOSIT HAS BEEN MADE ff nou An Neon= tied Meters b pas rat tat do ice rani* .Alen caYknotcos Co retard es Soda Starty Faded Rana Welts No Tay call to ask Otte ci fin derma tas bem rade at lie alncidECI lea For mount Nance ntanagot. Cary>. cacti rates clams wary teriseclon noting a you last worm or ere/ atlitaa ramie ru ray tan ens rata Pima ate Solution Center Puerto Rico 1787) 725-2511 or 1-868.695-2511 USVI 340-776-8899 or 1.866.696.2611 BVI 2434495-8899 or 1 .868-495-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SONY GM 00017430 °Dwane 100i7.0Xe0005 ro L CONFIDENTIAL FirstBankPRO04593 EFTA_00 128073 EFTA01670374

ACCOUNT Page 2 1 First Bank CHECK IMAGES Cheat 1576 Amount: $2,000.00 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement 1"- --744C‘iirtr ahr sr . ..... rta Penns.. It 1411:1154C •el b•Otilt• Check- 1562 Amount: $10,000.00 Date: 05/032016 4k.rnvaa.mcgiyi ' witTnt ...n.""e= Inc" -Mb- .••••••A _ 1574 i " ne tr 4rn it ' su . rs.,.....___ . ... . . ....... • ' ... vs.v ------ •..... • —.., Se./ . r•rec ti '... 41/ 1 1.'041; 1a I ;.;;••• ......rall . . I% Yesla•Ni. YIN -....... .• MO &VI iv &CM& ii115•C • Iii....?>„.$0-Z.• ilk._ .1, 4.41=1.• NM . ITO 1.411.0 • t • tit PS% IC • /.... loWylis, 10 UUU 4 T: it I It v. 4 4 1 i .1 r 4 Id I i N , f ill • • iiintil 3li Itli 3 :1111O jui :I 1 ,Iii ' I I ill Pill i„i [ Mj i la II, i; iv • , as iviiiv,:7,14 i t :•il:i A , irviltrgi int , i; ,: Iti If .• ti I p ; i 4 Hi! -1- VIIHRIII 11:lip !. fl , f II it I !, .. /;44. dr i 41I hi 1 !''`Iftili Iii 'l li • , ,./ ii 4 Check: 1574 Check 1578 Amount 560.00 Date 05 10 2016 Amount: $1331258 Date: 05/042016 Cheek 1572 Amount: $84 91 Date- 0506/2016 ...i..iiiniiii.i.i4.,......, __... ..„,,,,„,........_. , sz-1. -9-±. 7. j • ..4. .. .... . _ :....., u_......... MOH . . • - 40 . .... ..,. . 4. ._, ............. t.4 145.1.0115 Is . — — —.—......—.. .- . e •• . . _ - - • Check 1579 Amount 92500 CO Date: 05102016 CONFIDENTIAL J 0.x SONY GM 00017431 L4-2‘,./Cllr . CONFIDENTIAL FirstBankPR004594 EFTA_00 128074 EFTA01670375

Bank CHECK IMAGES (Continued) ........,....v........ . „7,..7....- •-:-...:--..r.a••• . rrnaLf c.....r.estett.s. S.,.7,.... II I • ... c. ,.....,.......... • „............,....,..... 0 ..... •C314•0• Ctill/1/15/4 VI....C.SIIIII. I An.cer... r...r.i."...-. • . • • Check 1580 Amount S10 OCO 00 Date. 0510,2016 Check 1577 ACCOUNT Page 3 FirstBank certifies that tnese images are legrtimate and exact copies of your checks or other items processed in this statement •.1":1irt'sattfecic (7•27 tr e,” •••••Orm Cq 4.01•SONI di* OAS Pl. Zia •00&S?? <IMMO. 91•••••elatti. •-• Amount $25.73 Date: 05'I62016 . -b--.....1"treinisat=wanic r 1 ,t .; , tt.t. . ,.m.•"44: c> , I., „21,4f. et. _ — 2;?•:),.'S. , , -...• .. ::',:- . . ::..‘:"-:::: '‘•;!-- .,, : -- • •. —....., . - s - ...,, ., '''..74..r.a .... i "4 •••=7:.-• • , fn.. :.„;.,;:z; e........••• Ca as I _ II - . .. .. ...• _r......••. .......• C it', • or ' :." • a - ' 1' 14 11~ I ‘,... i c• saw. •• an • . `Ime two:able...we Y.. , '. ..001381.• 4 666666666 4 ?1•••••0/ifll• ...".....“- • ". " ! ' I "IP ; .ft i t 1 i I . 1 :Z . • I t I ...... } 1 Check 1583 Amount $7,00000 Date 05 18 2016 Ippl.MENS, S./ " elcycrArt .99Irra. "C - -- V eq.!. — I a ..7..- 7. • ........ . . • S . i-_-.n 7 IW ...... • SAW, ask ••••• •••••• 4.11.. I IIIP P. .. 44 712.... / ADO MO 7.. .: I:a/MS IL 'I I....VIASI ••• ... I i l l v -"•Ei id lb 1l J 1 J.' I it Ott $ i' 1 e fig; ri Mp ii >NJ. ‘ (I `tee .ailliZr! 0 Dili . . ill Check 1582 Amount $25 73 Date- 05 20 2016 Check 1581 Amount 51 5 03 Date 05 20 2016 `x, ••••••••••`,........." .......... .,...,.........—... - '. : '....• a .'.... • t;..... .... S:r7illi t %Mar V't .. - ...... .. ......,.................Q, a _ 0 0 .; TS. :I .= ' • . i • . ..." IMO . ' ' • '. 411)41.1Alkk .. : . 'DC itilk. CO ?II. MIMI • I .....0111141.• 3...r i;iii rt: T . ‘1 111 .1.!1tj?........ 11' 1 i,di Iii: , iiqui,!thuvN,...• it f, . ; I %pH,: . , 0. i ., , ..,:, ••- " Pint : i /lite ,gcs•T: r ...I.:f....P.:;,;•.' ' , • , •iii .. • 6 .:!! 6 I . : WO iitl'*.:, ...ii• ilt 'it11) ... L.M.e 1 ; ; 17: .'. I :47.1-41 I 1 i 11 Check 1584 Amount $70 00 Date: 05.202016 CONFIDENTIAL SONY 000174$2 uxxxcoa-lco*coox-ccos EL/Or:J[0176133957LO 02 L CONFIDENTIAL FirstBankPR004595 EFDLOO 128075 EFTA01670376

ACCOUNT Page 4 Check 1032 Check 1575 1 First Bank CHECK IMAGES (Continued) I -s • " ' -- - a. +awe-- ..... . ,,,,... .-- •••..... ...,.. • .....6_,.,,, f4.. &apt& 4 e iv $ isr Amount: 5220 00 Date: 05/20/2016 Check: 1585 Amount: 513,312.58 Date: 05/27/2016 Check. 1588 Amount. $272.00 Date. 0531.2016 1000000•1•IliVtaisalwe vac ew.aureana ••••-••• • •wat 74,13F eattantaipa *fn. Wattle 0 ".'"""•••••••••"....... St•• aft hue*, !Hi 41C 7:1'...: •:.• 4-mit More ft ... .••••••••• jAsi#4a,_. O. Amount: 515803.00 Date: 05/31/2018 FirstBank certifies that these images are legmmate and exact copses of your checks or other items processed in this statement sa..........r: ... • - —;71.1.1.1 ....... -.inn s -,.,,- li mpg Oa. elaawnme •••••••••• . 4..;:tati: •••••• ••••••••• •••••• 0 :[ ,.. It 7baweabillaw !a as.a: 114-44h.••••••••• " • • • 033&44Pw ea st.nall A ••••••0441(: . • 1 i ! '1 • ..' 41 L I ki : Si i i ' it N 1 I 1 i aia.'':A I' i lea': t . .. I i • • " { 0i . NI: I I a ) *III./ I 1 I •• I 11_ I .... Check: 1587 Amount: $3,000.00 Date: 05262016 rj .r pan. ratan Owen MAO awe I= Ws lair " lc Winn NM •-•7 1.7/14. C P 7 Mt IC e.M'rOV.{itr CONFIDENTIAL WWI GM 00017433 W.00;03-10020CCC6-CCKIS o am5'.o .2 . CONFIDENTIAL FirstBankPR004596 EFIA_00 128076 EFTA01670377

After Five Days Return To: PO Box 9146 San Juan PR 00908-0146 0=0614 108PRV07011810235400 4 000000000 SOUTHERNTRUSTCONPAWINC 8100RB)HOOKOTRSSTE8-3 ST THOMAS VI 00802-1348 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 06/30/16 205-COMMERCIAL CHECKING 9. BEGINNING BALANCE DEPOSITSIOTHERCREDITS CHECKSiOTHERDEBRA SERVICE CHARGES ENDING BALANCE MASER AMOUNT CREDITED NUMBER AMOUPSOMiss 173,628.84 1 78.68 10 42511.56 .00 131,195.96 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 06/17 78.68 DEPOSIT CHECKS DATE....CHECK NO AMOUNT DATE .CHECK NO AMOUNT 06/10 1586 108.14 06/24 1593 54.20 06/07 1589* 145.50 06/23 1594 15.00 06/10 1590 25.85 06/24 1595 78.68 06/13 1591 650.00 06/30 1597* 13,312.58 06/23 1592 150.00 OTHER DEBITS DATE AMOUNT DESCRIPTION 06/28 27,971.61 ACH DB FIRS TB PAYMENT DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 05/31 173,628.84 06/13 172,699.35 06/24 172,480.15 06/07 173,483.34 06/17 172,778.03 06/28 144,508.54 06/10 173,349.35 06/23 172,613.03 06/30 131,195.96 EFFECTIVE AUGUST 12, 2016,A 2% CURRENCY EXCHANGE FEE WILL APPLY TO ALL DEBIT CARD TRANSACTIONS IN FOREIGN CURRENCY. THE FEE WILL BE APPLIED TO THE CONVERTED AMOUNT IN US DOLLARS. CONFIDENTIAL 03000314 13871 0001 000Plaearzge03 482 L CONFIDENTIAL FirstBankPR004597 EFTA (X)128077 EFTA01670378

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CI£CK800K BALANCE WITH TI'E ENDING BALANCE OF 71IIS STATEMENT. rOL..OV/ THESE INSTRUCTIONS Of P0513 NOT CANUTE° Or THE dank :Ivo I-, coca min:Slid BOOM* Cf MCI() 0ARS% 0aCts Enbiot DATE AMOUNT TO-Al. NECKS OUTS1A/MMG KUetltR AMOUNT TO-AL N your checkbook and account statement balances do not match. yin": " ) All addcons and subtrawns in rpm above computations and in your checIdx)o< 2s Amount; o• deposits ass awcds you alaaelnentS VAN conespordiug enlues in you' checkbook If Inn Iwo Oa anCees ell do sot mach, 1$II us win all dccu Gems trfa'All est/WI maws; Ykar Ina a 'rVir It. re Cady In cacti nen %VW* at Flahra sac con Isveest ;pie Fear.* Charm t be OrGOLNI Aar; to MGM* Daly &Gate Secant Re A e DAN Balm is turas ty antra na tetras drop-0;310'W eat day r tic •I y Nam. iter-eni w Secn: be Mut1y re noted tats n /*bang pence The blare anal tack dFy loco the Nat wood snAl be celery's ti affing Pabst"» 4 ce meow Sey pee aiy am steam re rut ne.:ary parole , among aetten 31r9 Me Say. hurry do 04 radio ore-Amen ore crermalgalena imp Clown app.:ally fd stir yew entre eweSteanca M rraff Sim f Oat &woks ay Vs sputa* cP.4,mte, and fa$ Sling rbaraiseng amasis heard Ay MB atel9 Opio VaAtti pored )MSIM Slate Owns ihr &Mg 0O1 a to bra Awn ol "rave Chagas kotto owe. Vibe t 03 r Yea TIN( Yet Fad a take on You Sawn you 7ht Lne. PestReoeve Leo attar bye Feer lestCron hoar* tteuesontetron pager watt. teat:net anus% koce la" 1.5V Fa BY1 MISS ;neat Feltre Real Beare snare x331 "MCC PO Bcn•Ct ICHraalIE Salami-It st IntaS.VIOE43 ram loan I CMS Iii 00,39fful6 FrelliteSsufer Caw at fittkeSciser Cat S route Solar 'est a: III.12.2511,7 30 Thant. ?1,4-0.4969cr fat463Sidti :0665115u 1466(054.” t Ilya. letr.Ove tale kleven :straw, aoxst *et You it zarArt este. Only artut the oolarernoustsltestsoested SW Desortkr o` the Prcelee dye tire here is Er Ho' at emir be /smite *et yot believe is we add ray yo. tone il is a marks fl u ILO carbra Weer la)S eltrr aro; aspowod on von selemot You 'nal NAN us or my pecnI el arms . You rtny cal a tut rot do so xe nal mored lo ructalet wry Watt( cos you my Met t) plyC rot: nquaslon. ?tile ac i-ntsboale stew a nxt-we Ns boon a- ora. totbro rip =Inc. -We carrot tab b COW to mow: q.nenai riot you asdemure cn ta: num raw n comb:in Tay was as vox Yarnell and re tray caente nonage yeu crater It 'Tout Et: I re er r t re* a retake su la reverter teamcirr.n Wile ;seam Or aly Oben ore' IonWaled LI ma wrest yo.s lord ant pay fie anon n CUSCO nu re mmansbe fa temtindel d yea tangs Wc can xp/c ny aced mart agananarcrodt ant NNYS a:4 04141 fl ora, nIcaraator Fult. -far*, roannalg Vas CacCa '<Gait To mat a ON or sr...I A- 1.I cart lay .stry prate asern as Neste 3ine rintet mowed beta SWAOe ham Ilkeemerout Son* I omelDrn r. 11 Slut INCASE OF ERROR OR QUESTIONS AEOUT YOUR B.ECTRCNIC FUNDS TRANSFERS Trkotone le rurbe waSeed bean tkel •ees her, yet, oc We. her 50 dais She we and )ou the est grater* en %toll tie err a proolen I 'el us nu- Aare alt !imam mreer 2 el us re wa amain' of? e St spaded are 1 CeStibP ta arta' or me verde, mzu ere teen ECOu. NO eaten os akally an you fir Wtry yOu NU* re as <Tara tor/y0. reel "Woe PIO1G.1104. 64 vn l oneepteraxe ccenetrint re lea cone: avow etre* lyre ail us in orsor a py Jule. we requi-e lhal you wed us yar smears ening ter 10 Jos nen eltya. Yea tSt Gera Tr seam Gap ID owe:gale yam' GoTplifint WC rail GaalOal 7C‘G OCarallt '01 lat. arYGrit yO. tat G r w-tx so you we tam sae of le rorey Seri the re it Licsi ta to <crisis* or met,' awn If YGG Gar was rade yobs IY end re Bra mural rat rel pear you content n anon; srid was rot weeded sedan presorted tow at me W rceenaly cerk yes accent USCG= Isms Handers ncl-ce neclroc tal.Ka3a5 rearm meek an Atittnelea TOW Menne en tett meaterreed clie I aid veC45 to year =cunt and Cleo Name tag Sane Seaety. 'Sue ;Emmet Passed", et) TOMEI OUT I A INRECT DEPOSIT HAS BEEN MADE ff you Wee allot= eittxt depot b Vent rye to 63 ICC porde erillen contnettes to re had es Soria Staley Foical Reimer be Pe), you may call us to ask Otte ci vat IN choose kas keel rade at he sue. lencldni lea For amount Nance Omelet Cary>. matt rates clams a ary tenseclen wowing an yak last =ram marry eine neneeto ru ray tan Nesse ccremt Flrell tree Solution Center Puerto Rico 1787) 725-2511 or 1-866.695-2511 USVI 340-77641899 or 1.866.616.2611 BVI 284485-8899 or 1.868896.2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY GM 00017435 SP.00,14-13E02 03(.C. (Oa a" - n5x :2 L CONFIDENTIAL FirstBankPRO04598 EFTA_00 128078 EFTA01670379

ACCOUNT Page 2 • Check: 1586 1 First Bank CHECK IMAGES r ..........• ,. -• 5.19 ..1-11' ,.... .1...,.. . - . Itiza , i 41.sPO•, ...—..... ,Zni i sr -cycesesieree • • • yes.... m - • -;ierraii•-erymtifir&nriztrillITP -. ... ":1111 if I ltri 1 • —.ti f0S: , .-- .0-" i , t` 1. • , ( '' ...:-C-Tgi. • f • ( i iirttiri riliiii • I i _ • . . . . thittillitir tit, . • — Iii•i c is! ,..tii . Y-- - — _. .._ ______ Cheat 1589 Amount 5145.50 Date: 0610712016 respanaditit_ newton., Se, us IL Ira 1/4.1/.442- ' wa.•••••••• •••• LON / • • ' C LLLLLLLLL C • t . Amount: 5108.14 Date 06110/2016 • . .2;:- ?"-- 34 1..7:1 J,41.-.•.-- - • • • , - •-s.e -#6 -'2•;•.r."..12Y--... - • 7, 1 =A7 o...............• • linr i _ I, .........-.—._ ..-.• 4....-•-•;!:- inatIVT.. tren‘c-1.' 1,7,, • .•, .••••••••, .1.044-..??'; 'i''' er• i .:.A.I.H., e..:;-;.;•...... • . . . . ., t ,„,_ „.,,,,...‘,., rt.-a...3"ot 1 -I I I ri ri ti il e.;fi e 1111 11 I i ; ;11' 4.1IettIg,tiilts111.61iit• III tn.1•.,10i.:IqiIIIS91 ...2102...a... i1fIli,iii '!) II/i,j; I anti el. i ! i t is I !, :.:, .4.. ,.... i'-• :,- ... ••••—•••••'''• -.......'..••-... ." . - . , . • . Check: 1594 Amount: 515.00 Date: 06/23/2016 FirstBank certifies that these images are legit mate and exact copies of your checks or other items processed in this statement si ''. • :211^1 -gin- I mo - irmas —I arawaneing • , maaa : tan Has • ., •3CIVIO• 'I ifliTISSIC ".41•1•.),I8SII• it i gel / if ,t 1 'ill i :4.11 411° 411110 iii. litit I pi I Pi; t" Milt ,Ii l ir iii If I 1 ft . 1 ! I i %1IIP ,:in.; , • ir e I IN Il i .1., 1 l i )4 ; !! .r Check 1590 Amount 525 65 IA:e 06 1(121116 A. -....-----------... .;-,......•,.—..... ..:o:.-.-•:— d 1 theb31.) li 1 .71.••.1: .-atit...... .......Wstl , I , f''‘ , -,tr-•••••••• •••0 I •.' 1 , /Oa, ••• uY. LLLLL SIC III•i•VIIISII... • _ .'ii IF 11,11! , iii2 Ilit.ttit!“ i !d 1 te 11 1f 1•I! .. . . ::IIIIII iII'?.. nt :111;ffil IMI .11I11. 111 'I;III I '..• i; lit • { il .i • . . .. • ., L . i i i-, : I Check- 1591 Amount: 5650 00 Date: 06/13/2016 arsaireassa. a...• _ . • -. 5, 41:17.7- Check 1592 Amount 5150 00 Date: 06,23'2016 CONFIDENTIAL WWI GM00017436 COXO314-136/30:0-ccoa :2l CONFIDENTIAL FirstBankPR004599 EFTA_00 128079 EFTA01670380

ACCOUNT Page 3 First Bank CHECK IMAGES (Continued) r ; • ••_ 1 a-.„ O on Own. MP" n..•••••••••• ran Ws , • 101,13.• C1111/1O46 Tamonvon• ,e16:.1 1 11itil;ift.tefi s . Check 1593 Amount: $54.20 Date 0624/201e Check 1597 Amount: $13:312.58 Date: 06/30/016 . . 17.7•1? •••11. 01 ne. ga V Mae •••••• .01.0.41 l " -^11*. ..it'll.. an at It11 IC e4.4..trov, PI! FirstBank certifies that these images are legmmate and exact copes of your checks or other items processed in this statement CONFIDENTIAL SDNY GM 00017437 CO10O614 13814O:O4-CO1g m bur., iro CONFIDENTIAL FirstBankPR004600 EFTA_00 128080 EFTA01670381

After Five Days Return To: PO Box 9146 San Juan PR 009084146 00000036 MFBPRVOI3011035422400 4 0.0000,30 SOUTHERNTRUSTCOMPAWINC i 6100RB)HOOKOTRSSTE84 ST THOMAS Vi 00802-1348 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 07/31/16 205-COMMERCIAL CHECKING 11* BEGINNING BALANCE DEPOSITSIGMERCREDITS CHECKS I OTHER DEBITS SERVICE CHARGES ENDING BALANCE MAURER AMOUNrCRELETED NUMBER AMOUNT DEBITED 131,195.96 1 125000.00 11 21055.26 .00 235,140.70 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 07/14 125,000.00 CR INCOMING WIRE TRANS CHECKS DATE.... CHECK NO AMOUNT DATE .CHECK NO AMOUNT 07/01 1596 51.96 07/13 1603 60.00 07/06 1598* 7,000.00 07/29 1604 3,955.34 07/15 1599 480.00 07/29 1606* 25.98 07/01 1600 2,000.00 07/29 1607 7,000.00 07/15 1601 25.98 07/29 1609* 56.00 07/13 1602 400.00 DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 06/30 131,195.96 07/13 121,684.00 07/29 235,140.70 07/01 129,144.00 07/14 246,684.00 07/06 122,144.00 07/15 246,178.02 EFFECTIVE AUGUST 12, 2016,A 26 CURRENCY EXCHANGE FEE WILL APPLY TO ALL DEBIT CARD TRANSACTIONS IN FOREIGN CURRENCY. THE FEE WILL BE APPLIED TO THE CONVERTED AMOUNT IN US DOLLARS. CONFIDENTIAL. ,,„, ¶4, CONFIDENTIAL FirstBankPR004601 EFTA JX1128081 EFTA01670382

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VER1FY YOUR Cl ECKBOOK BALANCE VIM I TIE ENDING BALANCE OF D I/S STATEMENT. FOLLOW TlIESEINSTRUCTIONS OePOSTS NOT MEPTE° tri MIE ttrali( Alba Sid Oseca nos "bod Ity te Sans [EDUCT () Ot/ad% Owis DATE AM0UxT TO-AL CalECKSOUTSIMOMG NUIllitn AMOU NI TO-At your cbacktook and account statement balances do not match. verify: ) All kid cons and sul.* acudns yo.et above onnutte:ion and en your inecleteteo< 21lrnsounls depalls aia (bv's yotr daiernents enath anntspording eindes in • chedebook II Ite tom ba air" all do dolmatch, tiet us Wit all dorp nerrs Øa romater" maar ntr rdr lelt :X Mi' ib re Caty tra sr crew Kar siblembst Ralarn sur Als, Meen ,i'ne Famce Oer" stil te ced-rutke A:irc te kende Dab Mate MIMI Re A~ Dein Ban-ce s ottatod ty ainna ra Laters d de Gr OPN essrd sar 33i a te 'WIM Acoutr. baterreol rd %cri: telurty te rent« ol ets n la b log pence lise taande ader eed dey demi te Mrt paradOS Oe beton« bje Meng de tobde praote ty, pis riddeo: &ei sufs-wen Pct ten aTy panen cr arm( aetted dorp Teday. Fewrn (1,-104 ;Malta wr plop cn triocortaialtalkirs Dop CArgp:xadppAá1Dlfd tatrytt flnYrpa4bgna NJ ~M/09 INO~i"Was NOPtegiSikgatenl 0$ &lira Warming arn3" kv en, tiara tarespOfia~nmra'd !Mrt» kaste Chrgos kabselDbig0sen k ineen tem or enne Chages kt criA (rt. yAtt t m i' Y3a TtetYcie End a Wake on You Sta:watt Reaatiy yam rit :Stilt EttRoaree Lno oio: Eculy I tec. DER llyuraw*Priessontwan you r gamma* urayinza oei ad cake% kocc kt ISV Fer MI Snert ;beet FielEian ;ral Baieng Odeetili PO ka 30SECC Meen« ICHreSIAS Sisailt st I maf. Vi WSW rad lam I 0%13 en 001019u6 nelieSsukr Cent* Entre Seider tag& * es re Selier '2erles as al fit.2511d tadS6.475n 30 Tramt, :05695.25n 2dia-dfiddcr ' ),55605.2511 »kv lelLe.ent tol» klots turnoton eAccant tart You trre and zaangut. Ook, reut De odearnece de ststieded uw Denkt ei te Prollen dm, Mi fiere neren cri yes bi. desate teet yes bekt is wrong ad Mg yot WM il is a natike Ytel aal artes/ us war 50 :Ins abt ta era acpared m vos slameet km mal roller us nen pedintai waste arq "'du tai cal .5 bit I ns k no oe ne< td b weidt anY 1:00Crnd «MI atl riv inddl.dwe t ilry moer: indeden. VdaowciM.tspFatwket. a ra rare tas boon a ora.totbrorqaelitc. cellot ne tobt te tour: n venae a rept yogi as denim' m te: nar- .Tde enne o cuestion trad 01 vox sarren ad *e rray wrkr4e t crerge dat heest an teat neut elf, We Mine rek ntlake su wil in fite r pay arran: n Wagon Ot aly nlwesta *wiens idaled br* lanXit Wie yaa aard taboe/ Ie arart n torepa, du re rencenstie ti M iemdMeed tint Wc can eta u.Died tost egaininaradt int NICIS 0411« Øa-0 ~retor *ni Lkatnt Ftrk -ras* 'Domein tos regel ersart To moetend onr.*" KM cait kak 'abt gak asuxn as patste ai ne nint novoed oe ca Stribl kin ~hout Solt/ l am 5 Meen s 111;re IN CASE Cf ERROR OR QUESTIONS MOUT YOUR atenctie FUNDS TRANSFERS Tatarene in 'lee durte. pioncdl beur n% 'wel skie Frn rya nO We' het 80 dors ;te we uni you te tv sterkt en ,tal ta era or prooien a1Keeen.. ree us epir nare aa !Inni meer 2 "el in Ie Mia dreun' Of te St ~el ara 3 eestte te rin, Or me 'farde' rd aft ^ure EIODU' KO e Plan SS Okary as Why yOuteleue inS al eta or ene" reet neie dombo& VN wil menig* anir orelpitint ad wi toeren e'y en« plorpily a ytn bl LS n mm cr ay :none. we requie blå sicu wed ø rui cdnatar. r Anken ter 10 JIJ) ne» et» I' we Ida non bar 1: karen slap lo matiger pa wirploinl ste vnl ib DOM sar Onrant Die raait ya hylk G r bar. SD rei Nu wi V414lit af le rarey terg the me t teel td to cordiet 311" rnergakn If yur oor Win Iris» ~boy end de Bak ikke:1nm nel PKWyCsir CarPhilfd n ...non indeuk rot .acereel uiten orrecrted trre at enen« reetouty otebyaY Accont [trem Inde Inreden ra-ce eledrarc rardentes raierni ihro.gle al MAYNdee hit Meten! O Wan pereetztded deldS ad wedt 10 yeti accose. end abel (Maats (e.g Soda Sedady. 'adem qe:reneret Pinnende. de/ TO FOND OUT F A DIRECT DEPOSIT KAS KEN MADE lou An ~witte Oirtd Mposils lo or recce. e dat do dot peorkla wist contmetcos b pa had es Smid Seetern FetdendRelrenel bres ten ne Teay cal us toast defect lage ~kit tasten rade ar ne a prodikd Ø. For =OME Name nlanaidad. valguer. Neren rages dorre a arry unnadal apreadip m you lai Natron or eny adtora 111M31.0' yre trui natra. deert «aa Ferstt. Ine Solutie:'n Cent« Puerto Rico 1787) 7254511 or 1-866495-2511 USVI 340-7758899 or 1-869696-2611 8./1284495-8899 or 1.888.695.2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY GM 000174,9 CONFIDENTIAL FirstBankPR004602 EFTA_00 128082 EFTA01670383

ACCOUNT Page 2 1 First Bank CHECK IMAGES flee wm: a riThea soLa lj t air_weessenote :O 24." ......samil III 'Ca,SSM CI OVUM'S IC M....0MM he r li iti 11, nriffrg 1 p il lip I p T.! t t I 6111110M ill It- " :a iii; i ti e. - • .• . ,. ..• , Cheek: 1596 Amount: $51.96 Date: 07/01/2016 Check: 1596 Amount 57000.00 Date: 07/06/2016 First6ank certifies that these images are legitimate and exact copes of your checks or other items processed in this statement .."4":1 'n't ra ....d.i....6...... = If. I varsaa ate. , 1O ta..... I oi•Levil• ew. ...a . %1.:INSCNt_ti.2 1414 . - , 5 aXtitdev C IC 'ft• 1 iS ?I• rkl. . . a ..s. ..., , . • -recrtynoxswirtv.: i . .. • - . . fii t I . . Check: 1600 Amount: $2,000.00 Date: 07/01/2016 ..., vantr""^mate". - .-. -orist4:c"±. Sra&V r -- e- I floger___11 _own - ...................;..iimas MOSSO.. 44444444444 //Y. 1.04•1110 fi si q on 1 ppie I, • ,,q . ., , . az., i , ir . I tip; ..,. 4 I c ; . sp l::iiitlfightlit ttlii1111..•: ,: ; . ,Mnit:rttrriiii••tr - :• lir 0,s,iiii :is•—r:'. . , • ,! ::, f. ''' 1', iv. : 4i; i i .:. , ,- ...... „,._ ..__ .. . _ • Check. 1603 Amount: $60 00 Date 07 13 2016 " •••••••:-.-•• . --: .. -, Zrlir I ease -..... .1 to "7.41:Zonetir ... v.. . ....... NCI ---,. .....r... LAM'. i AO. Ta.••••• a Ft Is cm.* arna--.-• nes.. a - — - - . - -.......-.- . . .... : let sh."6"....s. . . : 0 'r.te.,;•Wt•••;. Nivea...* • Vona o. sue ill aSiieita . . .) ,..., 401101, 444444 WOK t I' /....C.Ilit a 4.. Il ........................... I • 'acw.r." .: 4 i &&&& & 0•6 •-....nale•;- ' ,..................... 4 ,• ...... I 711111 i ? I 4 4 ii, . 4 .,.4, I •• 1 liegi • Pil'I Riiiitill:.! mill ilifilili Ir• • 1 _ , .:.•11 Iiit!}iiiii•I , i • 1, c. I i ‘. 1 III.. I 4 ): , ; , . . - , Check: 11302 Amount: $400.00 Date: 07/13/2016 Check: 1601 Amount 825 98 Date: 07/15/2016 CONFIDENTIAL SDNY GM 00017440 COXI0996-14402.COD3C004 Wee.,..t•Orc,S12.24.0.2 L CONFIDENTIAL FirstBankPR004603 EFTA_00 128083 EFTA01670384

ACCOUNT{ Page 3 Bank CHECK IMAGES (Continued) • .60Utin won veva =v. • vex.. fonara•Orarnsrice • et Q at re An • Omni Ow %Mikan • • - '1 , .1•44 thial5r . • i magiss I cts,, :as is 1IMIoONIIL •Iii If r . . . '. war:es i . I r : t • t i ,- yos....... I lei 1 I ...H. . . JIlliqffi liiiiniiii r i€t qlirtinteldrfl. ligill i ; ! Vi''‘ ' i I i Check 1607 Amount. $7.000.00 Date 07 29 2016 FirstElank certifies that these images are legrtimate and exact copes of your checks or other items processed in this statement s o f = m r . - • • . • - - - • i ILI: iron t...... Dame-- -I SOIll— O Check: 1609 Amount: $56.00 Date: 07/29/2016 Check 1604 Amount $3,955.31 Date: 07/29/2016 • ..:114.4te.. roatmc• 444444 USK 1..1.01110 • Amount 825 98 Date 07:292016 CONFIDENTIAL SDNY GM 00017441 COXI0996-144030304-0004 L.4-4V..tqrc,S12.24.0 CONFIDENTIAL FirstBankPR004604 EFTA_00 128084 EFTA01670385

rp! After Five Days Return To: PO Box 9146 San Juan PR 009084146 00000006 MFBPRVOD061614015300 I 000000000 rj SOUTHERNTRUSTCOMRW INC 6100REDHOOKOTRSSTEB3 STTH0MASM M8024348 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 08/31/16 205-COMMERCIAL CHECKING 11* BEGANINGBALANCE DMPOINTSIOTHERCREENTS CHECKSIOTHERDEMS SERVICE CHARGES ENDR$3SALANCE MASER AMOUNTCRECETE0 NUMBER AMOUNrOEINTED 235,140.70 0 .00 13 78737.14 .00 156,403.56 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE....CHECK NO AMOUNT DATE . CHECK NO AMOUNT 08/01 1605 15.00 08/05 1614 2,000.00 08/05 1608* 28.77 08/26 1615 55.01 08/01 1610* 13,091.75 08/22 1616 15.00 08/04 1611 60.00 08/26 1617 26.24 08/04 1612 31,125.00 08/24 1619* 7,000.00 08/02 1613 1,030.00 OTHER DEBITS DATE AMOUNT DESCRIPTION 08/15 6,852.22 ACH DB FIRS TB ("RCMP!) PAYMENT 08/30 17,438.15 ACH DB FIRSTBANK CRCARD PAYMENT DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 07/31 235,140.70 08/05 187,790.18 08/26 173,841.71 08/01 222,033.95 08/15 180,937.96 08/30 156,403.56 08/02 221,003.95 08/22 180,922.96 08/04 189,818.95 08/24 173,922.96 EFFECTIVE AUGUST 12, 2016,A 2% CURRENCY EXCHANGE FEE WILL APPLY TO ALL DEBIT CARD TRANSACTIONS IN FOREIGN CURRENCY. THE FEE WILL BE APPLIED TO THE CONVERTED AMOUNT IN US DOLLARS. CONFIDENTIAL SONY GM 00017442 C0003035-10351.0:01-COX.W8PRWKM614015300-02.4. CONFIDENTIAL FirstBankPR004605 EFTA 0012x085 EFTA01670386