THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CI£CKBOOK BALANCE MP IMEENDING BALANCE OF THIS STATEMENT. FOLLOW TI [ESE INSTRUCTIONS UEPOSTS NOT CAMEO by The &J$ ADD I1 coca naintalid esteem* Cf CUCT Wain% Owls Enna DATE AMOUNT TO-AL NECKS OUTSIA/MiNG NUMBER AMOUNT TrAi your checkbook and account statement balances do not match. welly: ) All odd cons and sultriacnns in nal. above amputations and in your theclitno< 21 Amount:: cv depots 410 (tips II you sialeineres v 0, conespordiug enluus in yoJ • checkbook If the two ba metes al do lot maid], dill us nth all ACC* lleciS naznill Monett Nona Ya, WE n 1Vir lb re En), In a' Grew new %VW* nt Rahn, sus pan Mere Rfie Sante Chace. OS be 03-111n1 A73,3 tie Averdle Daly 11313103 SysYnt Re A e tah Wine e trot ty 'Anal no tetras ditoitrioGaiclecd eat lay r tie .Idly Mahn iffernra ad ducn: be raid: re note al can net. bang pow. The tame amt tack city tag he Nat pond snail be Memo by tarn to Wenn 4 ce 'stow Ssy non: so Sutra; ng l'en neszaly manta avant aetted 31513 tie day. dos:: that to DarploaGn frifkonyvaltalanamp Clown op* v DlW aNirti to finnan wit Mama M rraWitig amid... Vence ir2 ew appiratiMi 64a and fi$ *Ono rberciadIng am3sis bean dot se Ue*Opio Oeptpemx .ite. to& iiIrteCISVOS thrt*IsYbig CO: a Ma s Awn ol *raw Chars ke ort*$. ItihttOo Yea TWA Yai Rid a take on You Sant Ilepoth, sae cis Creel Ire. FistRianve Eno ant acme Mug Met Croat tokareffensmenvon roaster Watt taamlat Fa Rano kat ro.LSV Fa BA Fiseat ;neat Felts's. RealCaro Osedin Pc kg "MCC R3En 4M ICHrx314E.Sliallt st Intas.Vi (ISO UM loan I CMS Iii 0093.1$W6 FrsilteSsufai Cart Ecti:re Sakes tat t reuse Saar Cast Illi/23.2511,7 30 That 23 et ?34-03-.3959cr f 1(663S?5Ii :066:525II 1466(054.51f Sawa...0m tote Idesiko kainalon accan dant Yin real ono Vert aster Zola atom the xis rant cl Tanzman ew pair Protilen:tym tank here is Er tra at yes bk. decoke heat ya balm is no% Sty sot. tone il is a make flu Inl carbict us Weer 13)S obi le ena awned on vox shaleanot You roily us or my painl a was . You any cal a Lull." m me not' ored to rwixamic Wry ;Mara nos you ing ha/atom IP trot: notation. ethic roc Vas:Pink Wine a nx has boon a- oat tot bre rap =Inc. -We carrot ty MC01.0 no ter: Annum a Nos you es demure *rte fa: war. -Tie reran n amain Tny mai yos stamen ani re tray rmarte ti creme you keenest al tat 'Tout Bit lae *ante Int at redo( mistake. suite 'a %Wyse, te ammo. n poky aly nlereff a ohtv loos Waled LI te afros: yag Bout tansy tie nowt n caftan. nu sronnncrstle non Rentilldel Ct rat Unice Wc can an/a' ny staidarcert Nana narant tit N1ISUUsS 04143 fl an, nIcartto: U:CY:nr F rt. -fates nogartIng YOU: CtfCCI Acant To upon akid or sr.r cart lay Let, Male assan as pantie *rte rune tuned teem Scram aim Ong bout Seam tom tOnan 12.7011 IN CASE Cf ERROR OR QUESTIONS AEOUT YOUR ELECTRONIC FUNDS TRANSFERS Tr/hot:we tIte mine. monad bee. ti.s1 Yael has nth nc ban' Eat 50 Oars its we sail you tie int Arena on Oath OW errs a prodem vain& 1 'to us :nu sure sic exam rawer 2 Ells re rxita amain' °Ito St spociel toot 1 teSSIDP 1'3 6313' or the Yanste, yta are inure tow ad eaten es testy as ypt, ter why you Isnot r•K 31 *Toro: gary yon reitic noie rtfoinkiloti 2.4 velnytapt• your cceepltire and ad covet by era piney tryru Wl us ill onor a oy Jione. we acanthi yon said us your canotar. r Antng ate 10 JUs nein *kra I' we eat rrers lea IC Mister :kip ID twee:gale say Wig:WM *C..01 :0-:*:44 )0.Y OC:cAllt '0113C JitArily0.tfiliG ran so N. you wit tam ise of to ratty Sari the re t Mtn is to ar-piate or merge, ya, Gar was i^ide Mt:* iy and one Elink retired rim t car plaint n as and was rot acted warn rte stated tee we may lot resicnaty cedeyes Annie. Electronic liras Udders rte nediat rarsKxirs neon tito4h air ALLMAN TOW Metrine a agar peadneed dial bid vett 10 you snort aid Card Nooses ion Soot Send/. 'edam Renewal Eaditents. S.) TO FIND OUT F A DIRECT DEPOSIT HM BEEN MADE I tau An allsofiree and depot to Air tams tat Co ICC psockle *Men coninsans so you (sad as Said Stun, Faded Retreird Welts you Tay callus toast waver etVIM cleoeut tic teei wade at rte allite Pratial 363w For account Nance acrobat. Cary>. caret ran clan a ary to seam apposing m yat last worm or eny anise ricrac. fu ray ran dew cant Pima ine Solution Center Puerto taco 1787) 725-2511 or 1-866495-2511 USVI 340-7768899 or 1-866696.2611 BVI 2/34-495-8899 or 1.886.695.2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNV pM 00017443 C0000306-10052-0X630004 13 -T. tr16 '311.10 _ CONFIDENTIAL FirstBankPRO04606 EFTA_00 128086 EFTA01670387

ACCOUNT Page 2 1 First Bank CHECK IMAGES >x a. ...A I» li - — ..... .... 11.:?..:z1.7Z.r., ,./F9... 4 . .7"..C.O.:• Ctritit.1:;..: 7::•1.:fltri.• . . . . g 1 ti 1. 1 I i ll 11:4•UG2 t: • , .. ..“..P. 3.:.:..1• .. - - I I Check 1605 rammaa. Amount: $15.00 Date: 08101/2016 sm. •••• •••••••••• • mom. 4 YAW ..0••••••••• '1,...l• Will •41:•••• ,14•••••••1,...• , 11113 • Check 1613 Amount: $1.030.00 Date: 08/02/2016 VeS7 eu.Lviu. ••• O Sayalar ea a alums lass 4443 .......... 1•111•4 •••••••0•6111/ trir-u,f, h I ?i ti 'sit; ;• °9i:tt/Pr •,,i? :101 !!'" I 014 ,plit: itiineseipaseasmohe I 1 • I q , FirstBarik certifies that these images are *gamete and exact comes of your checks or other items processed in this statement I-. $1.." • ••••••/0 Ma. r= ••••00,1••••MO 3••••/ •/..1•••••/ i i ••••• • .0.1•10 , tisle1i6S)C 111.1.0 llllll e. ill I Mits !It • . Ci 1 . tin MB! Check 161U Amount: $13.091.75 Date: 06.012016 I 7,13r .. Sesv..... p I rr, r / i 1 O :7." a •••• ktuda. , „. C .) • lit• . wow • • • 4.3-211. 1 1,1 ?fit; 14! :; 1:74,44-tt.:- • Check .4,44 Amount: $60.00 Date: 08.044016 "‘":""1""nee"41, eset_12itta-ri!M • NM, P••••••••••••••••• • • ••JV &Wes CCI1., MINK •• 1••••••••••••••• Check: 1612 Amount: $31,125.00 Date: 08/04/2016 Check: 1608 Amount: $28.77 Date: 0&0S'2016 CONFIDENTIAL SONY G)Orot4:0S: M 00017444 cotoocce- ass ccoa-coot E441'.,- 00 _ CONFIDENTIAL FirstBankPR004607 EFDL00 128087 EFTA01670388

ACCOUNT Page 3 Check - 1615 First Bank CHECK IMAGES (Continued) .• • St..W..7,2911"e. - __ -- ttm••••••••_ — • - •• •-esse- irr ;de.b +V..* law PAr• • Mani 0.0 eeLl., ac.c 71.. two •;•-•;:cil , e,1:421i,-- • • Check 1614 Amount 52 000 00 FirstBank certifies that these images are legitimate and exact copes of your checks or other items processed in this statement Amount $15.00 Date: 0822 2016 Date: 08'05'2016 Check: 1618 Check 1619 Amount. 57.000 03 Check 1617 Amount $26.24 Date 03 24 2016 r Knr4.,1".64,=?Vc• mn wrap ....t................. tittectate, ,t) 41...s...zig...... I %are, too %%%%% <1. kkkkk 8314 te1.1...C.I•111.• , s ,1 Amount $55.01 Date: 08262016 C . I Date: 01$26:2016 CONFIDENTIAL SDNY Gm 06017445 WAX:CO3-10054-0:04.4%.0. CONFIDENTIAL FirstBankPR004608 EFTA_00 128088 EFTA01670389

rac After Five Days Return To: PO Box 9146 San Juan PR 00908-0146 00301311 mrsoRvicosieomlocc 5 000)00000 SOUTHERN TRUST COMPANY INC 6100 RED HOOK OTRS STE B.3 ST THOMAS VI 00802-1348 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 09/30/16 205-COMMERCIAL CHECKING 18* BEGINNING BALANCE DEPOWISIOTHERCREDITS CHECKSIOTHERDEBNE SERVICE CHARGES ENDING BALANCE MAWR AMOUNTOMMMMO MAMMA MWWWOHNTED 156,403.56 1 84.44 19 45510.06 .00 110,977.94 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 09/06 84.44 DEPOSIT CHECKS DATE....CHECK NO AMOUNT DATE .CHECK NO AMOUNT 09/01 1620 75.00 09/26 1630 1,000.00 09/01 1621 44.84 09/07 1631 12,939.16 09/20 1622 1,000.00 09/09 1632 79.08 09/21 1623 1,000.00 09/06 1633 650.00 09/28 1624 1,000.00 09/30 1635* 1,000.00 09/12 1625 1,000.00 09/14 1637* 2,500.00 09/27 1627* 1,000.00 09/19 1638 145.50 09/21 1628 1,000.00 09/23 1639 26.36 09/13 1629 1,000.00 09/16 1640 2,000.00 OTHER DEBITS DATE AMOUNT DESCRIPTION 09/29 18,050.12 DATE DAILY BALANCE DATE ACH DB FIRSTBANK CRCARD BALANCE INFORMATION BALANCE DATE PAYMENT BALANCE 08/31 156,403.56 09/13 140,699.92 09/23 133,028.06 09/01 156,283.72 09/14 138,199.92 09/26 132,028.06 09/06 155,718.16 09/16 136,199.92 09/27 131,028.06 09/07 142,779.00 09/19 136,054.42 09/28 130,026.06 09/09 142,699.92 09/20 135,054.42 09/29 111,977.94 09/12 141,699.92 09/21 133,054.42 09/30 110,977.94 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 SO M 0)001311 15483.0001-000S MF8PR‘ NY 1G0031 .“174.40_ • .1 di ocovei. CONFIDENTIAL FirstBankPR004609 EFTA_NM2WM9 EFTA01670390

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CI£CK800K BALANCE WITH TIE ENDING BALANCE OF 71115 STATEMENT. FOL..0V/ THESE INSTRUCTIONS IMPOSTS NOT CileCITECI by THE entliC Avert-, theca min:Sled esteem* Cf CUCT () Otalatte% 0secls Besot DATE MOO Ill TO-AL NECKS OUTS1A/MiNG NUMBER AMOUNT TO- AE I your checkbook and account statement balances do not match. " ) All add cons and subtraco,ns tot . allow amputations and in your cher:about 2s Mount; deposes at, awcas tl you nialanburds "nth conspordng enhus in yoJ checkbook If the Iwo Oa awes 011 do Act maid], veal us wit, all Acta' Ter“ 'Irfcrtll Maim .,ma'am; fl tr F C-vde ::f 'rVir lb re LoutyIRdQedl town: Stamm Kinn, SU: con teen „-le Fnara Charm t be 03- (1iNI 33733, to Aveldle Daly Relate helm Re A e tate Beim is ntta-od ty "tine na Lauren d to LrldPal mod eat day k to ivadly Adam Saar-ere widucn: be Mut1y re natter al cats title bang pent. taance wow web day itio the Net pond MMbe celerrec zdfro the bacenos the prevous day. pia dea. wn sutra; rn rat rim wry day1010 &wince:redUrn Today. feserionteeue: ;Aden Dank-Aden tem ovealef beano my Clown op* v tNiz: yes twerp rwaS,telarca M tate" VW Oat &to n2 ek appir..4*60mto. and (3$ Sling rberRiseng am3,333 haandAyn, as atel9 OM ID4At operrd ..te)tdau Smite Owns ihr elt• &big 0,01aTheivs Awn oli-eave Chars ke crit owe. Vitt t Do r YoJ TN* You End a take on Tax Satin Ileortaa yea xis Cron Ire. FIKR0000 Ise note acme Mutt Met Croat lakarethweastniatron runtimes,* with tax cue et Fa Purlokun crl..W Fart FisEtat ;neat Felten Real 60m Dxtates Pc 334 "MCC FOrIcreM IuddraelIE Ferlealit st Inrehas.Vi 0)(43 lead loan Iota lYi 0001.0u4 FralliteSsues Cent trttiroSeiticr tat t reels Saar 'ees a: III.123.2511,7 30 That 23 et 814-03-09S4cr fadeaSatr :066Slatt 1-166(054.5?? ',yea letr.Ove tote IcloseK Winne, -Kest *ante. Yes it axceel nate. Bolt atom Me or cltestsowled SW Desaolke ot the Pro:let:dye. tank there is Er tra cri yes bit decoke Wet ya below is mac and ray )0 be** il is a magi flu ILO corbel us wet lees ob. ik scouted on vox See You inal roily us d pawl al was . You rtny cal a tut. rot do no we not mored ID rwesWer wry [Matz( cmrs my navel:ow lbo war: nquaslon. ?tile roc i-noslialc Wino. a nx tore tas boon a- cant to:obisno amino. -We carrot ty boot, the mar: n data? a rico you as desnaure cn aTar. -Tie mow n ensign Tay was yos stenart and re tray caarte 10 creme teat Serest os trout Et 1 wedenrire 10 at r a retake. you WI la reverts, eammo. n poky asy Waren than IcesWaled Lott wrest Wile ye.) laid tandem, fie noart n cusp,. Fos re nnocnsbe na he [Moe dyes tangs We can xpbt ny and wart egartayarandt ant NNYS 3333 04143 139312, nlear33033 *XI Lkct:nt Fends -redo wenn, Your Carta '<cast To ;ethyl a 01 or sr.es KM cart lay tete Owe assan as wattle t the nista awned be cw Swan nun Ilkadq bout SP* I om5.0)an r. 11.70:x1 IN CASE Of ERROR OR QUESTIONS AEOUT YOUR D.ECTR0MC FUNDS TRANSFERS Tahotaw the rorte ruwicel bey, sia hen yot, ac Wir fur 50 Oars raw we and )Cu IN fru tante on Wen he err a proton 4.4wana I 'to us nu- Dere at =atm inner 2 al Lts re age amour017e St spewed taw 1 CeStIbP 3'3 or the vansfe, scu are Inure ECOtr ad tan as decry ai y1i, fir Mn yOubtleve rd 31 eta a owynu ilex niCnellen. 2.4 ail nap* your ecenpltinl rd vi coned are and pro* Iry hi us ill Jinx a ay claw. we requi-e Ihn you wad us yaw canatar. r antic vet 10 uuJ men @tn. I'm tSt rrer3 Tr 1: 1430133$ dun b nves3Jele y14,3 WITI3dint WC MI (0-31031 )33% OC33311t 311,krity0. Sit G rent so re. Ku we law lee of re ratty Any; the tea Itei vs to corpiate N . met gaRn wader was rade robs le end re Balk retied nal fee alter yees Welsh' wisp and was rot ectived wain prencete4 tae we nay Int rewecnary CIS ytur Accon: Mcrae liras Insiders rcl-ce elecliak 3231.K/333 rearm timah do Allbraelea TOW Marne* Of War teetWkzetd 001 aid crodtS 10 tag atzuni aid Creel Nooses (to Soond Seautt 'edam Rereenern Perrot elr.) TO MO OUT IF A INRECT OEPOWf HAS BEEN MADE ff Fou hate arisen= died depot b pay seal that do ice porde wan coninseces ao yat15tud es Soda Starts Federal Rand Welts at )4101, ray ca$ us to ask Otte ci XJ Ilk deposit Ns bew radeat:le Mem labdidEd lea For moor. to once nlanaliot Cary>. cacti mks clan way tensecten agitating on yea last atcloran or eny alaaad rilcroto• flu roy oxen taw whet Pinar,. Solution Center Puerto taco 1787) 725-2511 or 1-866SM-2511 USVI 340-776-8899 or 1-866.696.2611 BVI 284-4854899 or 1.86S-49S-2611 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SONY GM 00017447 OX01311 154M-0302 CCOS VI.3 r.-V.r,e1asl:cc2L CONFIDENTIAL FirstBankPRO04610 EFTA_00 128090 EFTA01670391

ACCOUNT Page 2 0 11 1 First Bank CHECK IMAGES ' 723O/147, 41 •••"111 _ • S - 44 St :::37ra -a •-^:" _ . .- 44,144.. 4.4•14—•••• • 4 ir ee.." ="v7 a, Check 1521 Amour! 544 64 Cate us ut 2.615 Mr 'S. 4 /4-1144/' .....r•mt. t ••••• ...ant(' 4--. - /."71.— tr•'' 8•11`.”4 t 143,-. arat4.4.44.. J 51,0,9_ Ii I ...e0.0. ...., ., . ..... 2 .......... ... .................,. ......... v,. ... ---0,1.1. .4tria ..44.• 4..... 4 •444“4-4.4rinc:.• 6 4 -•..1"/ -11'.: a tA.14‘ (YAM : i 1 t I I ;Iitt. At/l in t 1!‘ inditt. 5 . lrl:IricitlOe.;:",t. 4I1. 1 Iiiii:I„nil 47 ilniti ,i i i i i Ell IL 4‘14-4.4..4.: : : ]; t•xtr• '• • • i'U I! .... 0 t: , t !i. .- : Cheek . 1633 Amount: 6650 CO Date: 09062016 N 441444-e•t, •11•••• r • r 4? - . Pt I “.....v........... ----tr.: - macj .-----,e,_ S e--- je.rtaxr -1 t. -.4m. 'NOY ' Pe aiii4 I ••••••41 WV • d r; i ....... ... . . • .. ..Q.,..u....kiaz .1 ItlimillimPin ri t or I i hit II I . 4p • 1: t I t 4441 ;,isa wr iiii lig t l t:ft: It PI S I l l I ;V I . f 11 i 1 tg 1 I IP itilifriiiit, i sqw.lnii! . - 11 ti Ai 3..., 1 1 1 :. l i 1 I I I li lt 11 . 1 1 g,.4 ,g , g, p. Cheek: 1632 Amount: $79.08 Date: 0909/2016 First6ank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement liontrinwettosaay.ir r••=ettar ZSD. •••••iv•••••••=. Check 1620 Amount: 575.00 Date 09012016 r0C1 0 0 erna? racie e-vhsi, is.. Cheek: 1631 Amount. $1 2.939 16 Date: 09/07/2016 setioristmencenunotte ....fi r ri .p. , Sift( • v.... , t -.. . a __ u ICW. al l ( a t :r=1; 01 .: : 1 a 4:44 114.14•0•4•4 OW _ --- - - vdErt:" . Check 1625 Amount $1000.00 Date: 09/12/2016 CONFIDENTIAL SDNY GM 00017448 cototathistasacoaeoasut ox.loi S6._ L CONFIDENTIAL FirstBankPRO04611 EFIA_00128091 EFTA01670392

6.1 1 First Bank CHECK IMAGES (Continued) S 6Mi• 4 WY) ACCOUNT Page 3 First6ank certifies that these images are legrnmate and exact copses of your checks or other items processed in this statement :• -vin-dr are • i -o• I,... , —...... Me= se Cremeastaan. , . 4. ea. issawykozomaa• • IPOOSSIT. SSSSS PON 14...M0%511e • Check 1629 Amount. $I 000 00 Date: 09/132016 Check - 1640 Amount: $200000 Date: 09:162016 (Vela. itaii...0 ,••-• 4•••• • • " 'It ••3• •t.• ••••it rt Check: 1622 Amount: $t000.00 Date 09 20 2016 Check 1623 Amount $1.030 00 Date 0921 2016 nit iii#41! i.li;pi! rade- ammollemelleekkarre • Check 1637 Amount: $2.500.00 Date 0914 2016 •,IM , sevronnimateapenast. eas.......A. Gan.. .. ..........st .tIlici._.: NAT" nrsact0.....v. vt i *Jaen. 4o a... 0 ar fn. Fenn • • crafto.) s,* soots •••••••• tea tttttttttttt Silt f 14.1.011t3 t .. I II< I 'f' I : • . . "r"."''.. • • '. : : • *"" Check 1638 Amount. 5145 50 Matf caussole Noestosndi poo•ssessacediiMillb 0 Date 09 19 2010 Sr —a CONFIDENTIAL SONY GM 00017449 9150 XV< LW> ' Ler Xl‘ .2 L CONFIDENTIAL FirstBankPR004612 EFTA_00 128092 EFTA01670393

1 First Bank CHECK IMAGES (Continued) . ' ".:12:rm , hT-r-419:Ir` - — • ,...„... - -. ; th — •••••••• -..--..... , .. —., ..... xprx. Arm Al HAN 'Itialr.C.I111/.• II; :Ill Check 1628 Amount $1000.00 Date 0921!2016 Check: 1630 Amount SI 000 00 Date 09 26 2016 Check 1627 Amount 31.030 00 Date- 0927:2016 litiaL..........,........... :4 ....41 a, "....":74 ...... "- , ' .." • ' 11271,srerstastaerftm ;S •-asso Ii On w••••• Ca‘ e ............ . . Gs ie tflatarlIaalla 1 I II p ii f i ' i hi a laam.--. , f;. O "ilP r. pi " :' i •): - , t Check 1624 Amount $1,000.00 Date 09282016 ACCOUNT Page 4 FirstElank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement jo Zraf. . ...rent-en sum --" ... 1" — ...... . „....:;:r.....e.... as rtr-t•-• 10.4 .t Inn • 40 ;SW C tttt t!!IC ltbali•DarlIa• (it 1.11 ir • i opt vglim toitl d. ' r 1 I Check: 1639 Amount $26.36 Date: 09232016 • 06 raysases. annaaaang. -- opo,..i.lanalaloaaaala• Oi I i irrAt 17: II Check 1635 Amount $1,000 00 Date: 09130.2016 CONFIDENTIAL SONY GM 00017460 CO:01311-154117-0C051103S m !WM' Ler c.",ioi .A0 .2 L CONFIDENTIAL FirstBankPR004613 EFTA_00 128093 EFTA01670394

After Five Days Return To: PO Box 9146 San Juan PR 00908-0146 00:01W2 MFBPRV11011003150030 4 003000303 ra t SOUTHERN TRUST COMPANY INC • 6100 RED HOOK OTRS STE 8-3 " ST THOMAS Vi 00802-1348 First Bank STATEMENT OF ACCOUNT I STATEMENT DATE I 10/31/16 205-COMMERCIAL CHECKING 9. BEGINNING BALANCE DEPOSITSIOTHERCREIXTS CHECKSIOTHERDEBRS SERVICE CHARGES ENDING BALANCE worm Amoutrrcmmneo Puma APAAAramum 110,977.94 0 .00 9 14509.96 .00 96,467.98 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE....CHECK NO AMOUNT DATE . CHECK NO AMOUNT 10/27 1033 40.03 10/04 1644 70.00 10/05 1634* 1,000.00 10/11 1645 60.00 10/03 1641* 15.00 10/14 1646 47.01 10/14 1642 26.36 10/03 1647 312.40 10/04 1643 12,939.16 DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 09/30 110,977.94 10/05 96,641.38 10/27 96,467.98 10/03 110,650.54 10/11 96,581.38 10/04 97,641.38 10/14 96,508.01 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 CONFIDENTIAL C0301002-90,53-0031-000NN 04120 ( Rgila CIP 17401 FirstBankPRO04614 EFTA 00128094 EFTA01670395

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CI ECK8OOK BALANCE WITH WE ENDING BALANCE OF 11 IIS STATEMENT. rOL LOW T1 ESE INSTRUCTIONS DEFOE-M*0T CREDITED By THE B/UK d irds oat ~id • ire Bak Cf DUCT () 0ARS% Pads Baba 3 DATE AMOUNT TO-AL NECKS OUTS1M01NG NUMBER AMOUNT TO-At II your checkbook and account statement balances do not match. verity: ) All add cons and subtract)" e yore above, computations and in due ~boo< 2i Amounts or deposits ail checas Ii you >133t111entS Mill corresponding enens on yon' checkbook If lee two ba antes san do not maid], vied us anti all door nerds Scroll ~Pei c Dar F :Me Lne WU lb re Cady Lera err owe mom snlemeat Ralad sus rain laded Rne Fear* Char" she be 03- CALM Airc, Toe Amine Dale Relate sysWe Re A e Carr BaWce is 2~ he along ra taInd d be Wog twee eat day ir tic '1~3 ~arr. Battering rd Sucre: re resur ty rioted can nrwbbgpMay. The taance aver each ON tired ne Met prod shie be oetorrecbjitdang the Odense tie Ragas • WA ay deo. ate sutra: rg owl ma: an parman cr road aetted ur0 Ne Say. Fierriujohe ye: thane orchronn novisialtatinre nay Desda: ore ~WEI airy de awY9Ipawy ulna m rmksive; Nimbi/ iminsel es SPOr-Mai Sikra. and 14 wimp warming ann/s b. ems dap? me LW* ofito !Dais nmrarX !mew taut Ongeshr rebStv Col art Wynnal:~ Chars lu ca.): cwt. Yea TN* Ya Neat/eke on lots Raaraert Broth, yar :Sank PC • ROGOW Eno Dior tone Nub lbw Crta Iyaraw*Pres on taw an pagammeKt evaltititater Sae Fa Puri* Roe ro. Fa EM FinN3a* Real Cairo Oasts Bed 14E . Few 003399,16 Fragile~ Cadet MS2525114 :1(461$Z5ti ;ilea M Bkt MC St IMW.YI ORO Entire Seder Cm& * 30 CAM :0665525i I Flio< PO Eta CB raid loan I 0%13 IA mil re Mier Crave ettlarliMee 45563545i I le ye" lete.pero us tie Moen Ntrealon Ant idennitcr Yar lameaid axarl ht. -Cali Smut Pie oh rant ci Ire shuttled ear Descnetkr cis re Problem Ilya terk bete is et ay en yes bk. Oesate what yct bedew å vane end sty >u, bin il namesake YOJ Mari us sew '0 Jsrs Mtn p ant acpoared en yos stalancet You MCI node us al my Odd rr -J5 g• *lad YOU cur cal kd bA vet lc etc WC nol rowed to ~Mc ary paen3li ens rid rub my true 10 Pay T0 mar: wester. Whit we imS Seta a rotrac Pas km a- cacten ttnerq at bur. Me oar« teir b coact Me snow: n peck. a repot you asdi/Nun Cel rear. -Tee ewe, Domain terns an yar raglan all se may =ante t chase >Whereat on tat nowt Butte Net we rede e MAIM yowl ict fist r rer h smart is teed°, oray nleresta ote, less Waled lo Cla anxe. Medic ya: land Kanto W9'tw arart n cueetco neu re Pr:sonar b te remeiMerd ray tame We can ecolfing woad recut natal yaracdt ant NIewS9CwIr 0411« fl an, aided- semi LkCent F1-111t , -rode march, Your regal Anount To report a kal istet A-LI cart lay 'shy ptaie Assam as passage 3i re nedan Novae:theca Strån Inn Mad« grout Sonde/ tom 6.033n r.1113;ri IN CASE Cf ERROR OR QUESTIONS AEOUT YOUR atenctac FUNDS TRANSFERS Tehotow k I la rurte euniced beer, aeie rut 'Ken Fen ya nr Wer Fun 80 Oars stir we sanl )Cu are år61 Starer* en sheen tie error or armlet aeOsaree.. 1.-ei isnu- rare as exam tuner 2 "el al le WS ameun'01, e st spaded eta 3 Describe te ern, or lee vansfr yea are :nere diaur ad e0Lark RS Geary as y3k, ow why you NMI* ran 31 <AM lay ya reec nee Marneon. We bet i nytolipktrcu ornpleint ad el carrel ay and porper Ilya: WI cc n mm a 3y 31one. we requi-e bli you mind Us War tetalar. r Mang Mt 10 .101ne31 urna l' At IS. rrery. ner 1: laSINSIS (Ittp ID oyes:yak yeti wirplairel wc ed rOrTA0E1 ynr dress 1'a Ore Jrirall ya tint G r Wm( so :U. Hu Mt bR sea of te rarey Sim; the rue t bykta ta to ccrplate 3U" mergakn yet' car win icarld ~Daly end re Balk rocked tul reu paw yaw corplah n anon; and was rot toseed satin 'w unmated Ise we may gol ~duty cedtya, Accont Diann lams Handers ncl-ce necklet t-ersneors neared ibro41. dn A16a01W0 Tik' Want Oe tier pleentlkstad dus aid can Id gut annat and Deed Oea3tes (WO Soda Seanti. 'eke Reraneal Payments. etc.) TO FIND OUT IF A DIRECT DEPOSIT HAS BEEN MADE N Nu Mee arboreta eked deposes lo ear acme bat co eci rood* eten ecolinstens t you had es Soda Seosty Feted Petrel berets 4314 You Tay rhea :On steer a id IM deoesit has bee) trade at te anas aMliDed teas For DrigAlt baste nicniadoe, cran". nterest rates clan a ary Urea:Ion apt:oaring al your last aworan cr any adMora In My ma Jaa des oxehict Firstling Solution Center Puerto Rico 1787)725-2511 or 1-866.695-2511 USVI 340-7764699 or 1.866.696.2611 BVI 2/34495-6899 or 1.886.695.2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL NY G OXON:n-9654-0002-00N S MI O c, W7, • rM • -500017452 CONFIDENTIAL FirstBankPR004615 EFTA_00 128095 EFTA01670396

1 First Bank CHECK IMAGES ,1/4, 1, ,..,4. i .. .:.t- .• tfll./.411.44 71.......:•••41.• Check - 1641 Check- 1647 Amount 515.00 4- Vail. WS I Date: 10/032016 fiatc-N....:(4fL` I rw eel sat r.‘,.: • Check: 1644 Check 1634 Amount. $1,000.00 Date: 10705/2016 Check 1645 Amount: $60.00 Amount: $70.00 Date: 10(1472016 -0; --- .:W. & K. •: ..... Ili I. IIS• I .1 ." IIKAS 6 .1 (• ACCOUNT I Page 2 FirstBank certifies that these images are legitimate and exact copes of your checks or other items processed in this statement . . •Ce01.00.; Cilaintnit im3latP4•• • Val Ain yrn ras -aim, a MA'S —Yen Ns.. aair Amount $31240 Date: 10032016 aa • . (IL *CO..... <ifNfNM < 7/1-1.0•0/60 I r tee: i 0 1! ;, 4r • c',10:1.1 o t I Check 1643 Amount S12 939 16 Date: 10.04/2016 48 0 t••••/ Date: 1011112016 CONFIDENTIAL onr 00,0,1,7m CONFIDENTIAL FirstBankPR004616 EFTA_00 128096 EFTA01670397

ACCOUNT Page 3 1 First Bank CHECK IMAGES (Continued) ',et Abel./ /Ai lA ii to filar 4 t-El l inerW• 8C- -.•••• oa. a “ml. ;;;.1Sr_Le..u.....”, A • n , i 34 I ) I bi •••••••••••• PM "'"'..• ..... , ..... - • • 4,. 5 . . I •03>10.1.• CM ssssss C 111.1.3%/Iite. rli if i 4i e' i I,Vigil? • Ill' ill .-I . i ii 3- Nit fr.', 1 (III i I I filf1111;11/1 1111113iti.f , , -rp........ frit .1! t b t , • - . . - f' ‘‘I•li lei . Chedi: 1642 Amount 526.36 Date: 10/14/2016 vc.r.i.nr•i•-aw• O :re...4 G.. .cosci•• ssssssss 01.••••0%bi I —ter Amount 540 03 Check 1033 Date 1027/2016 FirstElank certifies that ttsese images are legmmate and exact copes of your checks or other items processed in this statement IMO • a. tif4.-,- r w•-•.• •••imAtdr••• NOW • nae••••••• 0 en •••L sli3e l ikb*Sa4.- 647 0 •01:10.t. 444444 s.. 111.••••0 t •• tai )I 11 i tilt) ILI id MO. ill Mr. 3 r, Check: 1646 Amount: $47.01 Date: 10'14/2016 CONFIDENTIAL SONY GM 00017454 woottinsesoccoarpoce u • • •>A...) u • CONFIDENTIAL FirstBankPR004617 EFTA_00 128097 EFTA01670398

After Five Days Return To: PO Box 9146 San Juan PR 00908-0146 DC0)0745 MFBPRV12011956291930 5 =CO= rj SOUTHERN TRUST CONWAY INC . 810O RED HOOK OTRS STE 6-3 ST THOMAS VI 00802-1348 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 11/30/16 205-COMMERCIAL CHECKING 13* BEGINNING BALANCE DEPOSITSIOTHERCREONS CHECKS/OTHERDEBNE SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED MOWER AMOUNT DEBITED 96.467.98 2 2OO157.6O 14 56314.46 .OO 24O,311.12 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 11/16 11/30 157.60 200,000.00 DEPOSIT CR INCOMING WIRE TRANS CHECKS DATE....CHECK NO AMOUNT DATE . CHECK NO AMOUNT 11/09 1034 5,OOO.OO 11/04 1652 85.85 11/14 1035 5,000.00 11/04 1653 60.00 11/03 1636* 1,000.00 11/23 1654 15.00 11/04 1648* 15.00 11/18 1655 217.40 11/04 1649 47.01 11/18 1656 181.47 11/04 1650 12,500.78 11/23 1662* 12,500.78 11/04 1651 849.43 OTHER DEBITS DATE AMOUNT DESCRIPTION 11/10 18,841.74 ACH DB FIRSTBANK CRCARD PAYMENT DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 10/31 96,467.98 11/10 58,068.17 11/23 40,311.12 11/03 95,467.98 11/14 53,068.17 11/30 240,311.12 11/04 81,909.91 11/16 53,225.77 11/09 76,909.91 11/18 52,826.90 CONFIDENTIAL SONY GM 001455 OX030745-1$231.03014X05.5*554ril:orahLvitoin CONFIDENTIAL FirstBankPR004618 EFTA_NM28O98 EFTA01670399

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF THIS STATEMENT. tOU.CAV THESE INSTRUCTIONS DEPOWT5 Mr GRUNTED BY DE BAN( /COO, .Vposts notonaw Fig te sit. Lk Utnre. r; $ DATE AMOUNT TOTAL CMECKS OUTSTANDING ISMER AMOUNT TOTAL II peer checkbook and account statement balances do not match. vilify: 1) Al ad i sons and subtractions in you above COmputal 'ORS aid in your cnociboot. 2) Anexcle OtP744:1 310 vu slateme • ts weI co- , eeixendong cc blue at yOJI cher.id>00k t it No.) Delerict4 511 do not match. vise with all dowment ', voter. lin:neon tcaning YDA DerAt-rie D Mr 1 ace lee tir -re: 4 D."411 x'atnt cant %Ley" stem, to Fired RS. %nee Clienes Snap be ampied warn.) to ktnqe Ooh Mem* sys1en The *wage '4ar ailaxe 0 Cbt1001 by 16kM re Moots el he whom' 054.10611day n to Tele) Acco.nt &Novi od&cri; resutte the nixie <I daysrtie bl; re mu, The Nitro, owed no <IN d rro totem pool IS Pe (*teemed by ging Y :Ante et :he MM,1$ tht .035 MY 6!4,1 ond m rg trn tee! ST/ partnere Or erneUal "Oar con) he any Frernirj than"; gfierbe crorrpter! raptiorelial-Aaemy Chels ward le. enkrkg Me ;facto o4taktw yl eveplaeg Sstialg, A3twe yta estd !al sting to (mem swum* bra , /Won; Pay Culp (Ow opure0 ;Pa rev/ *raw Owen FrimelOng O.,ce atae crammed:41cm. CA-rrt formorAwse ?hoof): I 'I'm Thre Yd:Fre a Mel to on Yon Sterrett Repay pir TrM Cie* Ont. istReseve lIleoyCurNenie Reis trent Creft youtint 'hook amino an pm, Aiderrier. enle bat," fait W. Fir Putt Rio: FOr USW Futon NMI Bwkrg Iva-tart PC Fin Yri, 5a) Ian lot 00908.910 nil IA. :.<1.11te• 0.14 If A' 16M25-251. 7 i•eX4S5.2.51f F 'Wink TY) 5ox KISCO Y. Wring Valet- I ne W tiltire(Rten. in)77645990 1.9!'.09525!• Fu BM A-0SO Ken 43a itan low Iota ?in I 'Anew Ton Tim Corea x 14/0-436-21899u 14365,51S25:: Ilya" ever Wee y to Livens ritanrany -Amara Wirer: Your none a-dap:cue Tato. Onto armor-I The doer trail d ft tisyyRed try -Desoto of ate Prattrn rya, tit fro a ai era :r your bl &sot nth pa tocuc rs wolq N d Me RAI belea r 6 a Mat vtU net Wtal n1 vein S lays albs he t,ci Cr fig SiaboOlt Ye. ''U,. Ref ,5 0179 pOlsoal Crays n ;vibe YOJ may .24 to YCU as se RaC ROC ltuiTxt C initSloat air at en:4$ at Ylt IANII& IS m he arrowencueseri VtiewhosbleFealwte. 7 ro nem No Wei al are titAirs we Ins unrol ty t Wen to noir west, o, repmyeu as Ontn.-on le twee n ainaln my ',ern CO yrs! sown.* vn se met ermine to tune you reflect on Mayon DA. en. olenrineTW Ae mace ErnetEe yen Ail not tat to rag the atoms %MOM a tny Treed a Oner 'eel retoec b tar areAt %We ycu do xi rule t isiumt nl gut:slut. pule repsinaie to 'trance 1 'to x balance Cie al mob ay Fail anotirrYpiCt Cu :rat Imt NIINS, (40C4144 Frpolt Inionviten at EtcErt Fait Troth:rob:Km var Ccpcol,V.COunt 70 avcr.a hV or stir) ATM Cal loft ce te pi-ne es soot Es page ate runber v:raJeJ Debt! Swam tom Vilsiej et NM SineTw ton 8"PT to I: COrm IN CASE OF ERROR OR QUESTIONS AEOUT YOUR ELECTROMC FUNDS TRANSFERS Teeplcne as at de Kanter voviind Amy. We in. 0: I ew tan ye.' rio Iwo ten SE Oars are me se* yo_a to lost strenier4 on olich the et' a p.blern aware, Tel us unm nnre ad aoant r veer Tel us ma CHAT' Muni cl he sumted ern( 3 )esyibe Ild of, or tie Iranfli y)u me ur sae dew ow &pan Rs cln^y ac yw aIntsta yrit tow*lie en eirs nye-gra lewd rne intiTalion 'hap we lottuttato yeti RouvUint ald :mint ay aro/ Fresruty II ycv pew a by anus se na:u re that yet) sold us you °nun' it arl1; ...the 10 otsiness drys il at waerobe tan • 0 Ws, less cars R; nvearjale y7.I =note a nu nil lc vole you araunl Io the ariecri visa fig sui woe. r OTX yin raP hate ne dee male/ dai'i the lin: l ekes con-bele ow mosegattr your den *Homan yerbdly mid in Belk requrel !tic wpi oeser Su/ =Wan: IwilN alc rtes ice. vCtive: nein to pitscnoeC tame we nay net pwsenzey welt yaw Accetrit _Rums hods 'ramps re.1.03C elmIronc iraisecnis uollat'd Waugh an etemelrei I ti1V MX,Ihne a COW et eaultOneel &t its ritcs0 b tar accant Owe'. 040140 {cg Soda Staab it:Olr-it RFAtemmt 'arrAls. ) TO r iND OUT IF A DIRECT DEPOSIT MS BEEN FADE tl Ira law actual erect depases t: ante hat oa no pcv oa Weal OC7,7151a,SIS, PIP klCISS So* Secoitt rectal Revere,: tenefl. yok, mar ae us I., ask nate, or ncl :he eexeil has Dale nude alto rumba- raucei Fo account :ale-c< la-armpit. closes interest 'eke cams say tcosacfcn apnarirg on yew Du stamen, a Fre atdrola rloirot.x yea fray ruin. pleas. mllal Firs:Lone Sclution Center Puerto Rico (787) 725-2511 or 1-866-695-2511 USVI 340.775.8899 or 1-866.695.2611 BVI 284-495.8899 or 1-866-695-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SONY GM 0Q017456 .if f. L,-¢'.l b_u :2 L CONFIDENTIAL FirstBankPRO04619 EFTA L10128099 EFTA01670400

ACCOUNT Page 2 1 First Bank CHECK IMAGES creek 1636 Amount 51,000 00 Date: 11/03/2016 I'll-hilt-SY •••••`, — 4, v. 0 IT as, tx: .c 'tat:1r 4tlII6666 14 11/0•MCM•Sii• .)ii ii iiiiii i itmq.;: .h. pp Nova,' ,i!il g. E! Iii...,a,...ini‘.;.. .; v Ai i i gi. [ •:! Lis ii i Check. 1649 Amount. 547.01 Check: 1652 Amount: 585.85 Date: 11/04/2016 Check 1651 Amount 5849 43 Date 1I D4 2016 . Date. 11/04,2016 First6ank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement etintter-tr-- -:.— • ••••••• ' a •Cr-Azektit:,..,1/2yes .. ,..-.% r.-.L.,......._....,„,.. is-- il ...SILL --.10...• F , • y............... ..!'•17: . . noiaw o; &&&& :mot roI.1.3.46in• - ': I I ; 9 0 ; III: t 1!: • ' nt 5 iii it IVO i r .ii.: straire;- . . rt • I , i I i :i Ti i • Fili .. . iri: i fi'lti;iri!;;,. essasts aziasineuintseasess ilili I i I ! t; I hid/t i ft t f .1I i,: .. i , i li I ' j Check 1648 rat, Amount. 515.03 Date: 11/042016 - e s ^ O M r t = ats? •eilora•Mittilla State "."1". • O-•.-.•--M mosso 0011111. &&&&&& tatioe tital•Olaiti• it filfj;N i et:1; 10 PI ! di " • h; Check- 1653 Amount: $60.03 Date: 11,04:2016 CONFIDENTIAL SDNY GM 00017457 'MOO/ 45 13200:03CO35 nt L.4-re. • _if- L CONFIDENTIAL FirstBankPR004620 EFTA_00128100 EFTA01670401

ACCOUNT Page 3 Bank CHECK IMAGES (Continued) 'Coats. Ke t &&&&&& a -• 1.011115 5.0 • First6ank certifies that these images are legitimate and exact copses of your checks or other items processed in this statement eal:C114.• KKIIKt NK&K I/ /1,1•0 &&&&&✓• • Cheek: 1650 Amount: 51250078 Date: 11/04/2016 Check: 1034 Amount: 55,800.00 Date:11/09/2016 sonvem 2.a near..• ION •••••••= : 4.tv lart.......rsynyalSiter.rila J ;Maio I iTzwa .... 7 71 .. asoz: ....... n ., ‘ ", I CS'. - ci-essewseve•-• 1", as I nu O ss.......•...... , ws, stioes"..- . -'7 .....- Of 1 ...Sus Mat ill• aid . . ed. . lattAass 1114 a ' .. bead...4464— • 1 •S0103S. C tan. NSW ffi-1•0461fla , . •00Ittia &&&&&& MI< 'IM li•OUSt le asaso oa...........a. u.s.,1•14.1. it Z ,. .•'-''''.4......." .a."" P H.. . i ,., • 1 l • • OM .1 i'll; Ili II I 1 :11 1 I ;I Altir I III ilit 1.114;1 hil' ill I I: i :;i ifbiil lli 1 i !III NritreaSTaile yr: .,,. „ r I ; l ! t I t !I Ir I ti t i Check 1035 Amount: 55000 00 Date: 11114/2016 Check 1655 Amount $21740 Date 11 18 2016 Check 1656 Amount $181 47 Date 11 '18'2016 ........ rm.. . 1 4411- s • -•'''''" — ` -- i ......-sts4- O trtn...... -•" 1.• ...., .. alillit .. Zara., Ion ._1" .".0.44.ese: .aita "USIA I Ct. &&&&& SIC • B. Maio S i ... '.,.::: 4' ; I I! il;1 I. PM.: I , 1 • ..,-,..trnr , it 4I:. i t•Plii siia44-•• 1 0 • .''rat t t i . • 5.'4 t , s *'S int= „ v ,„..,,,,......„ _ Check 1654 Amount. 51500 Date: 111232016 CONFIDENTIAL SDNY GM 00017458 u.s.corssian4oxmccos Si. od:c-o s.o .2 L CONFIDENTIAL FirstBankPR004621 EFIA_00128101 EFTA01670402

ACCOUNT Page 4 Bank CHECK IMAGES (Continued) image , al II . 1O : ...patronzani. —a 11.1140--- . ZAtAnt..( 144 m":9•1 Check: 1662 Amount: $12,500.78 Date: 1123/2016 FirstElank certifies mat troese images are tegmmate and exact copies of your Decks or other items processed in this statement CONFIDENTIAL SDNY GM 00017459 tWOOM5-13235-00C60)35 M. bur. 1.ir ol , 2411.0 L CONFIDENTIAL FirstBankPR004622 EFTA_00128102 EFTA01670403

After Five Days Return To: PO Box 9146 San Juan PR 00908-0146 DCOD13Ce W0MV010217C5261707 I OJCCOXCO SOUTHERN TRUST COMPANY INC 010O RED HOOK OTRS STE 8-3 ST THOMAS VI 00802-1348 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 12/31/16 205-COMMERCIAL CHECKING 12* DEPOSITS/OTHERCREcins cHEcKsIOTHERDEBITS SERVICE BEGINNINGBALANCE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED HUMBER AMOUNTDEBRED 240.311.12 1 150000.00 14 133782.63 .00 266528.49 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 12/16 150,000.00 CR INCOMING WIRE TRANS CHECKS DATE.... CHECK NO AMOUNT DATE . CHECK NO AMOUNT 12/16 1626 1,000.00 12/19 1666 650.00 12/07 1660* 16.00 12/15 1667 3,987.5O 12/02 1661 26.24 12/23 1668 26.24 12/14 1663* 49,975.00 12/15 1669 15.00 12/13 1664 2,000.00 12/30 1670 20,000.00 12/19 1665 145.50 12/30 1671 12,500.78 OTHER DEBITS DATE AMOUNT DESCRIPTION 12/06 12/21 18,765.34 24,675.03 ACH DB FIRSTBANK CRCARD ACH DB FIRSIBANK CRCARD PAYMENT PAYMENT DATE BALANCE DAILY BALANCE INFORMATION DATE RaTANCE DATE BALANCE 11/30 240,311.12 12/13 219,503.54 12/19 313,730.54 12/02 240,284.88 12/14 169,528.54 12/21 289,055.51 12/06 221,519.54 12/15 165,526.04 12/23 289,029.27 12/07 221,503.54 12/16 314,526.04 12/30 256,528.49 • CONFIDENTIAL .1*01612.00:PICOOPLaZIVZIMCOlz CONFIDENTIAL FirstBankPR004623 EFTA (x)128103 EFTA01670404

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBCOe BALANCE WITH THE EN DING BALANCE OF THIS STATEMENT. tOLLCAV THESE INSTRUCTIOW5 canons Nor murw er TIE Rom AZI3e, Aeperthb no ani ie: erker. IX.;,r. eOLN•Ct; DATE AMOUNT TOTAL CHECKSOUTSTANOVIC WEBER AMOUNT TOTAL I poer chockboo1 and account Statement balances do not match. vortry: 1) Al ad Leons and sublractions n you above CompuraTonS and n your criecAbooc 2) Anomale or dopen and ORMAS de yu.s sterterile' sespundelg ei ti leb n yee ~boot t lto belancts sla du not [netel. vist us with all dommen:E. kwetter. nier-noten waden Yes ;41 Doe -en e yes I ene (gut, me si azant ~non Ratrore sten." t• blanda:ie %nee Oeros olal te colli:eed Aar ni t.e Ase-ege nsty Enne* sesam Die knor,e ":eer Maxi. 0 cteared ty tem re barren Me odiceal erend ebt ah ri te rOnbb A(MtMSJlererlarddt'crylYrenlrbrtherarte orders or be eg eend - le pabo, beet reel eed erg te tand woedt decente by /ding aolonre ot te "A, n Mn erry 002 all %merg ten thee te peper cranount nadoe cunni be day Feansinearpashibecerpterknmeaeorel~ae Canons n ~be n:r elakeambeam.sin oaty tasann• yr engen gard*Oalwebyea wesnieriMeme .v4 Matleg Ce ~erg geniale t• na» ely .n211 Pan Egt Wer n>cmij ;Pa rep/ NAISX acafis rem C.,er et ne trainmcflincne•CirayelorceeicRa"se th. et tr CP: r Vnl Thea Ta Trc a Medale MI Tos Stamel Poorten gotr Credr.m. %Rasvee I Fi cr ?mime Fels Lnee CM* amati boe/ urn erna On er n Afren( ante To dier a it nr. Dr Part Pia: Fatwa Wal Barkrg•lororem re Cnv R• Sn Ion PR 00908-9M3 reen zake (Ann,. 76M25-25!, 7 r-exeris. Fa USV Frees* POS« 3»30) St Den 'Albe- er bb Samen ranke m. ;077S-A599.s• s9e6C95.25tr ra cm FrsEek FEBra<3.5 wan kut latte NI I meier lou im 1.04~9a 9355555751: In sur rei base .6 te %Lavo ntaratm: -Accent inirmatiet: Tob name aal ameonta.rtoba. Oogt afmeet lbsdotr Klant d t• tris~ tab 413shyptei d n: PraCtm r ye tri hae 6 al ra :e your UI &set Max gu to te n moa tgd Mrt ya bele‘e t e !bals. 'no nat vatal US rom ei dos a% be ensi Srelt Ye. TU, LS or te geste omes n enpr Venae ral en bul I Yeti da se Ere na •ceui-ed c ionlgolo aar seente crouS ya Inde Nez 15 tle arrositainnsesi Vtlienei•sesloneelste rer. Ine, neen el ene le Meers a-e Ins unrol ty t reen te a-ort ir weste, e reent gu æ ddim.mt tnt.aa'eurt ',weerga n corenn npy nemen on yrei sbarnent an ae ma -enne te arms gu raren en tataren et. Joe orale ne Aa rara e me:~ go ei not tere breedte ernaar n %resem er tm treed or tier 'ns freon n ranse ntile ecu de ti hts L aar be munt Ile eresi Wt. go at !entrelee lor te 'natte' :C i0 batance eSeun rob re arend aneerralact ca :redt Int NIM toe/A na IrrpotaelnbaMon eitcutEbecenti: Fait Trant rop" var [cocci Account -roteer-a Irae staal ATM card 'eary se ta pine es San is pakte albe Plillber ab! Sera:e Nut tr'reblar bami Sneb ton o Mae to I: CO:in IN CASE Of ERROR OR ØSTIONS AEOUT YOUR ELECTRONIC FUNDS TRANSFERS Teignene a; at IN kante vedel Moe. We in-st Iet h:m ma ielere *in 60 dan aes we see r0.1 te lost ~nee oh &eh be eti a ps.blan acoeared ' Tel us ner roere ad maant rimper 7 Iel us me rIMAi anale cl ren sremerelen Aren! 3 )eseibe ha ere ot te tans'al yJu ae esse about te &pan gt Cinn ZR yal ATA no teweeg n en e-as n Ary esuwei mee intrtnNn rwestento nusonatine an vI inreet ary ere preastly II sar Ml orm polo'. a by {ome we nurum bel nu pont tm par omplant er Arie; echo 10 Ossentil den Hee Je mcre Pat '0 testiens Carl tc. rveagale vctr Tampte M nv nel ic clan 'jol account kr tbe armere nu tig s m ener. 5": ns yw wee hare ne ot te new/ dai'a te Ure t teel yto maa ele oir ren/aar yar don we made .robly ri ie Birk reeuw:int, ew :Meer los ranch ne n wan te ons ia steesi: wedt re preseue4 Ene we me ne pm sena eaber y Areevt J:Cleent FtenS 'teteJers %hoc d“lecene ~Ob orealed tamp an Auncnrad 102 Alb~ 2 5»n eMail'OrtztO 0:eitS ax, :Aso to scor trant sti Drtt. R•msits {eg Sein S'oeutr E:Uni %trant 'arrAIS. Ct ) TO FIND OUT IF A DIRECT DE POST HAS BEEN MADE tl Ira luw acne.] elgcl dep ast kot 33 0M bat os ne ptvde ,.*a OCMenierrle pu let', asroes Secuiti Feces' Net eren, tenee. bb a m us St ask net« or nel :he conmit has nem made Y re area pm: del Wee. Tor account eb'« itlemabr. °large interest -Mes cartes a alp trasecfce apnatirg en saai bu stermem o rny a:dr ala rla.rn3Nr yce way ment pens. oral FirstL•ne Sclution Center Puerto Rico (787) 725-2511 or 1-866-695-2511 USVI 340.775.8899 or 1-866.695.2511 BVI 284-495-8899 or 1.866-695-2511 THESE OISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SIDNY GM 00017461 0:601a09-161:7 OCU'r c.ø• rtav.•tcn . CON FIDENTIAL FirstBankPRO04624 EF1A_00128104 EFTA01670405

ACCOUNT Page 2 1 First Bank CHECK IMAGES taint444•141:41111) ••••••ei Oa KS Amount 526.24 Date: 1202/2016 •. ,11",•=4. 17.7-4,•• Zrf7 14 • 1111111 144 • I Check: 1664 Amount. 52.000 03 Date 12 13 2016 • *WILLY 71, • • , s - _11; Igti t. i "• '• ; • 1'. ' 1 ;11 ,14 1 444 , 1 11 441', • .4 1 Check: 1669 Amount: 515•03 Date: 12/15'2016 Faso:lank certifies that these images are legrtimate and exact copses of your checks or other items processed in this statement =I? swain Pus vaLr•aresiLintebnac &To. v 621 Check 1660 MY < 1 1114 1- 4 . C txM MOiiilW Amount $16 LYJ Uate 1207/2016 j Wa_t S 16a. SI P2,AP!!!!e____ 0 6 _ arr _ • O a lmt lommo I .6068at Law... on ••11)101 4saso AmaSydn/.. • Check 1663 Amount $49 975 00 Date 12 14 2016 • " ` " -'''''"••••••41(ea'' .... s se i•i•e•iss I • Check 1667 Amount: $3,967.50 Date: 121512016 CONFIDENTIAL,,, SONY GM 00017462 CONFIDENTIAL FirstBankPR004625 EFIA_00128105 EFTA01670406

ACCOUNT Page 3 1 First Bank CHECK IMAGES (Continued) N- Z r .......,... ,.....i«........3 • rl - n — . Th.....r.z ....r. z.... , ,-... —..... - creaseseere • s — .if 1 O "..."......."'ninells .1"... . • -- - . 0 y3014.10 •Ittiatf•SII• ft e 1•034,,,a• .94( / r s III.- Pf• 4, ii il Ii:•• ••••••:t. ••• a ' I' • I • • • . .; ,,,,, 0 • • • • • , ; " . ; .; I I • I • I- ' • Check: 1626 Amount 51 .000 00 Date 1216 2016 First6ank certifies that these images are legrtimate and exact copies of your checks or other items processed in this statement ../V seneouleeceerr et • :7--.-7, - -i r. ••• •• C J=V • sa !• ••••••••• • Peelle teams. . Ciesseegaileiga .00 &&&&&&&&&&& 145.0 II l•••••••810 "I q It 04;1 i It:I:j . ,li o On,: I di:: ;2...kr, al i lii ' il l Ili . . '1 • f.li ,iWitt;;;: •7i. & :•. &&& ..- . - ' i• s -• • ' • • • • •••• • - ' . • • cziiii • ! I: P.• i Pi" - r 4- I. A .t a, - Check 1665 Amount: 5145.50 Date: 12/19/2016 :. ', • : „ - _ I MN MIVIaTad viWaS IC —.-- ". ee , • -..., I - 412* •• ea m'''..• "a • ,........ . ; 1 ea ., • ..- . •}1)41.Ca• 6 &&&&& elle 'it- vil../.. we - 1110 1;ni 11 lig' lif it I !lir I 1 gi • fill, ; r Wily fi refit i, eliiiiiitagnil!le I ' .... . . it'll(' 1 {II ill. ' It ...'irtiV="rrnmx-minfzx iiti;jr{ , I I 1;$ "1 II $ , ! .. I. 1.11 .. . - ; Check 1666 Amount 5650 03 Date 12192016 owl se.n.p....w.c.orn..,. '''''..r" ...• .....!... .4.2,ift..... nrn.1.7 - ,,,...&,......t....yeter 1 ......• r i : I .. • . & iO wry NS... Pgalbm i. widen 4.1.- 4.4 7,- M...... 1......=„.=.............., ... , '=-410kAralSS - el inur $ IP ' illibillitei; I G Is NI hill% Check: 1668 Amount. 326 24 Date 1223 2016 Check 1671 Amount: $12.500.78 Date: 12/30/2016 eg •••••••...... et n. • • c-re , xy: Check 1670 II , Mow Ce:11.7 IC ;.• Amount $20.000 00 Date: 1230,2016 CONFIDENTIAL SDNY GM 00017453 coat-owe ky 7LE 02 CONFIDENTIAL FirstBankPR004626 EFTA_00128106 EFTA01670407

After Five Days Return To: PO Box 9146 San Juan PR 00908-0146 00000024 MFBPRV0201171:9342,30 5 000)300O3 [9 . SOUTHERN TRUST COMPANY INC ' 8100 RED HOOK QTRS STE 84 ST THOMAS VI 00802-1348 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 01/31/17 205-COMMERCIAL CHECKING 14* BEGNNINGBALANCE DEPOSMS/OTHERCREOMS CHECKSiOTHERDEBRS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 256.528.49 1 142.83 15 70233.37 .00 186,437.95 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 01/17 142.83 DEPOSIT CHECKS DATE....CHECK NO AMOUNT DATE . CHECK NO AMOUNT 01/11 1672 20,000.00 01/10 1688 42.00 01/09 1681* 400.00 01/13 1689 110.52 01/10 1682 500.00 01/27 1690 15.00 01/13 1683 480.00 01/24 1691 60.00 01/11 1684 4,025.00 01/27 1692 8,160.75 01/10 1685 475.00 01/31 1694* 886.00 01/05 1687* 7,500.00 01/31 1695 3,987.50 OTHER DEBITS DATE AMOUNT DESCRIPTION 01/25 23,591.60 ACE DB FIRSTBANK CRCARD PAYMENT DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 12/31 256,528.49 01/11 223,586.49 01/25 199,487.20 01/05 249,028.49 01/13 222,995.97 01/27 191,311.45 01/09 248,628.49 01/17 223,138.80 01/31 186,437.95 01/10 247,611.49 01/24 223,078.80 CONFIDENTIAL SONY GM 00017464 0:00°024401354:00 05-N*U4NIVMOV3420i2 CONFIDENTIAL FirstBankPRO04627 EFTA 00128107 EFTA01670408

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF THIS STATEMENT. tOLLCAV THESE INSTRUCTIONS DEODZirr5 MOCCREMTED BY Tut BANK A3048, .5mests m annul Eif de Err $ IA.T,T • uurs DATE AMOUNT TOTAL Plan OUTSTANDING MISER AMOUNT TOTAL II peer checkbook and account statement balance/5 do not match. verify: 1) Al ad r sons and subtractions in you above Compulabon4 and in your cnociboot. 2) Anexcle. W llePq54.1 310 C.ii:CAS at V0.1 214tellle. is wen driesponding el ti rue et ytte 0mM:reek t the tvoa laildricte ski do not munch. visit us with al dom.-neat riveter tendon naidng Your D cr.4 sic a yur 1 cue Eerlry Mt lEu-ant rearnent %in same to ItrestRair. 'mance Chaos slot be ccmpaad Mind to kenqe Carry Mares sysIhn The *wage Ted, areaxe 0 Cbtered by addm the Satan ol he [Alcoa 054c) eat !Jayne,' Tole) Ann( aalteert zed dAcri; te restate thertne<4 days ir he bl; re Teed, Me xlro, Gad eten d red to teng prof shd re downed by Sing •.ne :Ante cite My., IS ttit .035 MY C*3 all conedrg tonteed arc parer! O' /MUM Cselefrs ons he any &alio :tarps Thigh& currAutr! rieptiorel &Cocoa* Chions.To qv's/ M cerk•kg theamealn onVuesanor ;10 inuelddegDmdaArtentwehyta WAMMUI510/0AM eta el *Ong to metre *wenn e•nelf ity.nT; Pale Cede 5)er notate ;to PIN *raw Men ED roe IMet C.,ce enerrameanciFirtmeCADreforcxertase WIN Ct Rim WA Try a Retake an Toiler/creel Reserag TrR Crude ae. iTellasevaite or ycurNothe Foist/km C.* you NM 'Meek:asuman pmretelenent. onle been tail et Dr Putt Nue Eaten+ Rbi Bwkrg Dom-afore PC Fn 5" 45 54) Ian PR 00908.9U3 I nen =<1.ete Peke A' 761.M-251'7 Wg4S5.2.51f ra OW Falitink POBox risco Throat VilleD im Tdurconmarrit A/77545990 1•9115S9525t, Fu 9.4 FrsEek FOBTA43, Hum low Iota ?tn I Millie }en am 7..ms• 2460-UNSfietr 74368,51525:: Inset e'er Wee .r. to Hoeing rear tor 4.CozallieTnadir: Your meal] accard Tarter. Dotr armirt TMdoer trail el 1n tispe-ed SKr -Desoto ol dto Prottrn r yor. tit Ode 631 cror Tr your b I descitc oho: Wu tocuc rS wee td Met belea t o a mat. -4U rust Whal is Mem e'r Say, alter be DID Cr ad d p.m stabrolt To. 11.4. Ref Oat, polstial Dors n unix Seco rev dl to but I you (la so NC not wired c initsioole pientuf errDs YR, awl Wink> D:FY roc ayorencum4Fri Wee kw hast-Fre Mete' 7 rcr nem ha. Sabi an era le titers Fre the -We mord ty t mien to a-otrtir westc, o repol uaridded-en: ord-mnixt 'le twee n Aware, nay ;own on Tel Moment aro are mar mninue m dyer Yet rmiaut anthillRyon DA. IIIModenrine 'NV AT mace a raise you ei not tate to fay the SWAY n rertelien t terry Treed a 0:ler ni UMW b tar MAI Wert ycu do xi rime t aar h: 'Plant m qui:Mon yeu At ieperuide toe tie s .tor balance th't we mob all renoirrxjact Cu Dalt Imt IIIINS.5049.C4144 Irrport.rFlnlototoi otos( EtOtcri: F.rit Troth:rob:Km var. [cocci ,ttcount TonsocCa beer stDel ATI4 card 'Wry t., by pue IS SJOiliS poutie be DU Tiber v:mie.Jhrbe Swam lost W;n10r tarot &nest ken dEnner to 1: CO= IN CASE OF ERROR OR QUESTIONS MOUT YOUR ELECTRONIC FUNDS TRANSFERS Telwicne SI; at is minter yarded Amy We m, A: I et !ran yea ao larw 60 days alto see eel yo, to *Pot StISTIWN on Mich the etc a p.blern apNared Tel us ken flare ad moan, r amber 2 IN US Me Sntel fl irt cl he SISflinted new 3. )oey** re el, or lie loon, you rte le 'Sae abovan ema o RS cln^y ac yor alotstrr yrit tow* Ae en eTrs w wry ru *ea rte intrTanon 'he we rorestsale yeti conolaint aTd ova :Lett ay aro' Frtayty Ilyur he h WI pew' a hi Diane 09 se:U rt. that you sold us yell arpenl n aril; /thin 10 'Ammons drys. II et 'Me mut tan • 0 Urnless cam e: nreargale you sancta ni ell cc clahl your accuuM lo• the 'SIMS visa twA sir trot. D: Ow you ell hate lee of re money dai•d the lire Ickes t coa-pelc OA mosegatecr yam don ots nude unbdly ad is Balk requrel rDi :reser 'Olt 'MOM ultis/ arc ens ncr. wen.: *din to pitsuived int we nay net pnrescnaN Tr* yaw AccctrA _tarot hods 'tate.ders %JAC dmIrort rot-nacres embalLd Waugh our etenete left 5%).,Ihee a gsVin MaultOrtz'ol &tits 315 ritcs0 to sour acc:Not tr9 Otte. Ello9Ls {cg Soda Staab Fohrul RFAteDukt 'arrAls. ) TO r iND OUT IF A DIRECT DEPORT MS BEEN FADE aitctued eruct Departs yo. a:Catnl hat oo no otiose Arta, OCWITIbla5 r'SU (SAKI as Souls Security Feces' Revere., tenet, e";.:.. yok, mal :Daus I. ask *meter or riC4 the eexeil has e.n Made site rum.- ena.-dei bee*. To account :dyer itformalm. clamen interest altss cams or any trosaefen apcaling cri 'mat lad Varner, ci cm/ moir rlynotcr yr..3 fray rein. yl<ase :17$511 Firsthsne &elution Center Puerto Rico (787) 725-2511 or 1.868-695.2511 USVI 340.775.8899 or 1866.695.2511 BVI 284-495.8899 or 1.866-695.2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SONY GM 00017405 OD500724 iOtiOuce 2 ..Cf. 1' C., TS - L CONFIDENTIAL FirstBankPRO04628 EFIA_00128108 EFTA01670409

Check 1682 Check: 1687 Bank CHECK IMAGES 1 ACCOUNT Page 2 irsteank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement Amount: 37.5UU W Date: 01/0S/2017 ""arint'S.1.- . 11:44. <Mans% pi TR ••• • Check: 1688 Amount. 842 00 Date: 01/10/2017 - • ; jzzorr . C••••••••C..... •••••••• VI aa4•410•1- 7 - - 1.4 444444 na...018: CV' Check 1684 Amount: $4,025.00 Date: OM tt2017 Amount: $500.00 Date: 01/10/2017 Check: 1885 Amount: $47500 Check: 1661 —1•(•••• ae•on•tenrosroeura••• Oeas Idire.).•• '12:::::•••••1‘•••• • , 021aile 4..1'1.Pfacie: 17,1.4.1,16 ‘• • Amount $40000 Date 01 092017 :rne L • • •,. • •••-• r 1-••••••• p lea ; .. t .. 40•L'f.r .77 1!...k* • . iota in' 4n 4•1 alSIAI I 2 im lot ''' '' Date: 01/10/2017 Smn 4: ".•••••••••-•f t•••••10nr • • '6 nirs Ara 07 ;•-• . . ••eciavap 6m • •• Tom. 1 CONFIDENTIAL SONY GM 00017466 P.I• L CONFIDENTIAL FirstBankPR004629 EFTA_00128109 EFTA01670410

CHECK IMAGES (Continued) 4... . -ass ono 6emora on.. s O . .....irssunuegenv. 6."`‘''" mon.. • . ..1 .1,41.14 O Check: 1672 Amount. 520.000 00 Date 01 11 2017 2fAm.rt •••••`. uta••••• `-vr-z c ) tt 4' • t,i • , :+. ir1,14•Rec •tt • iohk.i:,„•••, cify,,oftilyvy ,•• t it. oci, • • • , Check - 1683 Amount-~5480 CO Date 01'132017 ”.... a..., ..._ 1":12:X 91a ,..,............ : a „......,_,., 7..i.:;,- ,—...-.........- , s • ..., - .." ...4 I. e.• ',t r.'. •• .;r:, . L aroTts 1...A ' - . ." . ta • Ni• ; ,..,.... , , ..t., CO41100.0 < lllll 1614C •ilml•All•11. sAnt• Is ' t A t :1 -.." 1li i ; 1 ) . .:4-&;4? ,....,. I e s f! n 1"p 4 • rirrrit 4r !n riti!thtrr 4. • ..fII l;!$.i• " <;:. Ir. ,' i ; . ` I .• ri. Check: 1690 Amount: $15.00 Date: 01/27/2017 Check 1689 ACCOUNT Page 3 FirstElank certifies that mese images are regrumate and exact copes of your checks or other items processed in this statement -:.743.71— a ria •••= 0:14= i •ina il li mantirr ..o.1 Om t..“0 13 1O 14= sat. PO ..30a164.• 4 SSSSS MOC VI ifl..0•11.1,.. CISAINVI I TONI." all:CA; -V I C - Amount 5110 52 Cate: 01/13/2017 60.ins nal (memo, .4.4 •••••• • •.r•••• ens., el•••• l . . . . I . # = . 1 , - . ^ . y . . - tttttt 14 •tis. rasa: Check: 1691 Amount: $60.00 Date: 01/247.'2317 r Mailw/0 Mee ;Sot. SC. . . . . , . —: -.A: Sil 'A' • • ' • • mag:0 winvnisme.m... - i i witr --. 11 at tle. , Cm f.m. ca.. e O be Van N. Om.. . ... O .1 4...4.1.m.mimamo E .4.4. Vim saner i lk IUL 1/44L arflwic 'As amnia ay.. i I a Ili CM10141S14 , 11.I.O9&9?I. Check: 1692 Amount $8,160 75 Date 01 27 2017 CONFIDENTIAL SDNV fiC4MREILIt2 CONFIDENTIAL FirstBankPR004630 EFTA_001281 10 EFTA01670411

1 First Bank CHECK IMAGES (Continued) "Ztt nr " I••••••• Peron i• ewa OM I% ••• f• calyces= oft C fffff flC '1: /...1•0011:210 Cheek: 1694 Amount: 6886.00 Date. 01 31 2017 ACCOUNT Page 4 Firstgank certifies that mese images are legitimate and exact copies of your checks or other gems processed in this statement townie.. nun GOSommiC 1.1..410 4 WSW lip I ..itiragitibrirki.r_ 3-0 in O h •.• • L ." env. LOLIA4c, G. t.c 1St Check 1695 Amount 53597 60 Cate 01 31 2017 CONFIDENTIAL SONY GM 00017404 C. im; L442`..J.I.or 7.1, 3-42.1.0 .2 . CONFIDENTIAL FirstBankPR004631 EFTA_00 128 III EFTA01670412

After Five Days Return To: PO Box 9146 San Juan PR 00908-0146 CC0:)1313 MFBARV0301ITCENON0 • COX0DX0 SOUTHERN TRUST CCIIPA/V INC 010O RED HOOK QTRS STE 9-3 ST THOMAS VI 00802-1348 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 02/28117 20:IS-COMMERCIAL CHECKING Se DEPOWSIOTHERCREDITS CHECKSIOTHERDEESTS SERVICE BEGNNNGBALANCE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBI-ED 186.437.95 0 .00 9 43985.44 OO 142,452.51 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE.... CHECK NO AMOUNT DATE . CHECK NO AMOUNT 02/03 1693 195.52 02/16 17OO* 189.95 02/08 1696* 5,898.95 O2/15 17O1 6O.OO 02/17 1697 57.88 O2/24 17O3* 27.6O 02/06 1698 12,5OO.78 O2/28 17O5* 21.OO OTHER DEBITS DATE AMOUNT DESCRIPTION 02/24 25,O33.76 DATE BALANCE O1/31 186,437.95 O2/O3 186,242.43 O2/O6 173,741.65 ACM DB FIRS CRCARD DAILY BALANCE INFORMATION PAYMENT DATE BALANCE DATE BALANCE O2/O8 167,842.7O O2/17 167,534.87 O2/15 167,782.7O O2/24 142,473.51 O2/16 167,592.75 O2/28 142,452.51 CONFIDENTIAL SONY GM 00017469 oxiolS13-15611-11001-0:04 r3PRW")11;t17Z9Cel)..:2 _ CONFIDENTIAL FirstBankPRO04632 EFT\ (X)1281 I2 EFTA01670413

MIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CT IECKBOOK BALANCE *tall DIE ENDING BALANCE OF 11 PS STATEMENT FOLLOW TI IESE INSTRUCTIONS DEPOSITS NOT CIIECCIED BY THE $ ADC'," c Go)% 'row Etta Pr: $ DATE AMOUNT TOTAL CHECKS GUTS TANNIC NUMBER MOOT TOTAL It your checkbook and account statement balances do not match, may: I) All adsIdons and sobtracbons n you above cempulatons and a you OiedcboOk. 21 AsiwMs Of OepOstS and cheeks in yd.% statements Mt CogesfromIng entries Si yawl cineattot If Pie MO Daces silt go go matcH Y44 us *NM all docanetts hver. do: rogarlro vox FtA tatting yar Hare Early the ce Owt Salome a to tale Peace Chat•es te oxrcuial Larno to Average Oily Balorot Stgent Ike Never ON, 8date O t tons by addry Pe balatces d Ire r aw conooa otd eali day liter:silts come bran e NMI EALK7; t* mut tr: matt. of awn r w tilry= .re bait* come mai dal d,int tan Oui )e cetemlne0 0y ma rl te 01 t h "WW2 day. can ant :tat nut*arArg Km me* any aament *marl 7201193 Virg Mday hanning CCAWIK* SlatennrSotn4 totta*WlutrAI Cray Chncs apcdexf try. (r) ufdri ty it.wagot oisiS, Dance. (6 rtutp;rov lads* teeny by VA 410,AtA:aUt/Hist Sad arklegrsersherr9 amErtt tY6d0 Oft/INN Barn Ofile .!Osysreponat Threat Psalm OHnes larsBmngC,Ci Pio Minya o Rene Clw s&w tah threw YetatIO Oil l Yap That Ycaet aVtOake on Tos Salami Pagararg yu Fat trail the Kg ROW< Lino a gut mane &WE Linea Cie& Ayer Mr* tares mentrat pawn 't.. We amerced& Fa Riot Roy Fet USV E'en Cello* Festatt Fists* PC eat 3:51:03 HO8C: IX gr* &WAS :wan It Era ?14E Ss) .hal OR a ?own OCOate km Tat Torea SY 0O,X564ii5 Fenno rm.:Am:Ina* rt4.0• Sante rawn it fes:LA*SolotnnIMAkt g lECKe-ill I 7 30 /13469a Mace !-MASAS675), l'-dt6/S557:I! 1.:46,4342)*; byes *tat die us re Mona Sonata Accoor.tiOnabot You roma arid acccuttrunber. -point armor* Ile 71w amyl V to slanted car -GewrissneiteProben rya lei tweet, (rot bl lowte ore" yo. Deere wan ar4 Aly you !Ow? I es a mistake Vol nos: coned k.e wain 9) dais at to am Visaged yo,r stamen You MAZ f Us at we paean emas envy You my cal us f you aerieere rot tarred to mint . gate ay panto erroH ra., evy MA near to arrant g OMSK% VA* ail A./haute thaw a ra had ha, teens, eta. ne klbang no-re "We ' 10.0 Pi t coke tie nerd ngnetH7 a fer.cn rut as lelmNent rat arour: :The charge n quettnn ally :won m Kai Ia.:Mt all re wee minor to thug* tut 'merest o. ft ward Ett il we StriY. Ive we re a a flat you oll rot Mee to par en more at warn a air swears Makes Neat n tern anon! Atie wt• do me bra b rya wt awe w norgcn.$c* se nespcnsK4 fa to fl orae /yea ban Vern a3ply my flan wart Weird tar get ira NtirIS,r,*$ CATAR twice Intwrtai tot &O ra Rat Tuns* twang Your Divest Naar Tc iN:CC Most ordoso Allathed Nem A by Oct* id sow ro pude ate ',rile row cm net* StWr, roes *myna* Sway turn 6:)Ctan kr 12 OCRwr. IN CASE OF ERROR OR QUESTIONS ABOUT YOUR ELECIRON13 FUNDS TRANSFERS reinter* An al the ntrim rigniCIC telat We nog tea fun ynti no later ton GO sars Lift we tent ya. to int PEWTER on at° ha error nrobiem Cotened 1 Tel It nem aid dr.CC011 %other 2 'rebore Ws arm-, ate susaded era 3 Cos-mbe Pe ems of Be sander ya. are urs,re scout to team es dear, you can thy 100 MN* d a in ignore* you reed More riteraton WA mangl.:01)curonittrel inn we coma say any reran/. I y:u *4 a in peso, a by ohme «e reau3etriX ?co and ui yoa eamaiR ir veiny YAW t 10 baseless day: a we are note trim IC busgess ear 10 invegrett tma mergiont at MI :0 MI MK acwn Ice The rant gu ter n eta. m Out you se hare use a tic meaty that; die ante lts/es us 13 «mace hr rnesnatir yaw chin *Is -race ytbmv ern the Sail Mquad W Kau patea SAN =seam n "nem and ints nil fe^'H.v satin :74 crenated are ace rooy Oc pr sand, aedt rue Atm.--it Etecn,c Fut T'am'es rrJACK Sginnt PAnnagtcs it t Bra* an Paws/4 To Monne a cur*: asaken,a4 debts and uedes to fa" cart ant Deed Dep3sts Cog Sooe Scanty Feder* Retrement Parents et) TO Fall0 OW IF A DIRECT DEPOSIT HAS BEEN MADE II you ten Jutincad 4 W &pest t you' anal fit 0 Mt myna stun ustfteakant)C0 iw3, w SnCla StcAKCE Eager* HOWnen) but% et 4 you fey till tet to ea tgets7 (7 WA Ow dent PS been made g tY ante carded beet Fa ant. mane intone:to. narja. *Brest 'aces clam a ay ranszetai %OWN on year Ds: gagagli nni alarn77 rk,snamn y74 raw mon paw anal. FirstLine Solution Center Puerto Rico I 787) 725.2511 cu 1-866.695-2511 USVI 340.775.8899 or 1466 695-2511 BVI 2844954899 or 1-865-695-2511 THESE DISCLOSURES ARE NOT APPLICABI F TO COMMERCIAL. ACCOUhTS CONFIDENTIAL SONY GM 00017470 C0701$13-16612,0722 :CO: v: E.-7v.vi^ 2A.2,07:0 n≥ L CONFIDENTIAL FirstBankPR004633 EFTA_0OI 28113 EFTA01670414

Check: 1696 Bank CHECK IMAGES Ltl -raw i Zalasea voc__ ....-- ..... 1c) , .,..a.....a ' • =tr .. rt. .................. .. , rear, Ma IIEN•1•/.. 0.00 it, l• • 7 .1,1,04 Si I, ITT " , Ill; I wii kV/ il lAin f, , i i v! ' 11 I4 . . li apa:tot lab it , it it Ii'1 aI • Ii ' it la- _ .. • Check 1693 Amount $195 52 Date: 0203'2017 IWO 777.70t • unarm tam a cage, ream IV 4.0•••••• %owl 0.10. WM rim, swim sr. err i llibairder. 64 • e00 ft I.. I • .• r ACCOUNT Page 2 Firstelank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement s'aPaNaare. *Mai sue.. rimmier" WM. it 41• t• 1 ei • /1• I•0•4 • t , t lira i PO0 .110 iEl ilf i 'tthing Check 1698 Amount: $12.500.713 Date: 02962017 Pins rta: c.i H: :jaw •••••••• • . •-.:01,01, VOL1lNH 18 Ir•1•4711•111•• Amount: $5.898.95 Date: 02/092017 Check- 1701 •!......- rt .: ,..,,,...... 1 ...0 i Law.* ' O •"7 Lit".." ......7••• 74.01.7.1 0 I • 666666•• I in .IMMOY\II. Check 1700 Amount $18995 Date 0216 20I7 Amount $60.00 Date: 02/1512017 a IIP —7 SOWIIIIIIII WW1 Callfra00. •••••••••• ems SOW /.init.—sew r oar 1••••••• a 0 \MO ' :•`--- 3 Swift, I ••••••••••••• • -ha bras . 04, ,,,,, c„„,,,..,„ ..„....9, ,,,, . 7 11I 11 :i .1H !31StIlleil!:: OPI Mei I IllillP CI 1!.} 'iii; I N{ r 14 - /t/e M!!•IIIMINgrar — Al I . I I ; I I I I i. . Check: 1697 Amount: $57.88 Date: 02/17/2017 CONFIDENTIAL SONY GM 00017471 CO301313.1561340034100. m. wor....2or CONFIDENTIAL FirstBankPR004634 EFTA_00128114 EFTA01670415

ACCOUNT Page 3 Bank CHECK IMAGES (Continued) FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement "r1S1.-stre"7."` j r)rhaV_Jser,leywurnt .__Tow.veSer mitev Omm iont rtoes•morom aessaa fl.24 .001•01.4 &&&&&& flied 116.•.....0%0111.• all N. ! L I ! LIPP d il l!. if I . 11/I4 E I • •IS ;I !I .3 11 I • 1. 0 i I•I • II t tp Check: 1703 Amount: $27.60 Date: 0224/2017 Check: 1705 t. 60.maINIW•CIST,400 " . 7=ar m j 7437.• ••••••--•- 4- --SIM eRan. %Litt, . 2 f +.a Isectiraii .001.1,01.- fffffff $.41 Amount: $21.00 Date: 02/26/2017 CONFIDENTIAL SONY qm opoi7472 C0001313-150140:04-000. EsPFC. ir 7.•.N.Px0 '2.L . CONFIDENTIAL FirstBankPR004635 EFTA _001281I5 EFTA01670416

After Five Days Return To: PO Box 9146 San Juan PR 00908-0146 DCDOC6iS MFBPIIN040317C543$303 I 000000070 p.ria SOUTHERN TRUST COMPANY INC 810O RED HOOK OTRS STE 8-3 ST THOMAS VI 00802-1348 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 03/31/17 206-COMMERCIAL CHECKING 11* BEGINNING BALANCE DEPOSITS/OTHERCREDITS CHECKSIOTHERDEBITS SERVICE CHARGES ENDINGBAUANCE HUMMER AMOUNT CREATED NUMBER AraCUNIGesnE0 142.452.51 0 .00 12 76518.80 .00 65,933.71 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE.... CHECK NO AMOUNT DATE . CHECK NO AMOUNT 03/03 1036 31,158.00 03/27 1710 15.00 03/03 1704* 15.00 03/27 1711 42.00 03/03 1706* 2,000.00 03/31 1714* 182.93 03/07 1707 12,500.78 03/28 1716* 12,500.78 03/15 1708 556.50 03/28 1717 31.19 03/13 1709 145.50 OTHER DEBITS DATE AMOUNT DESCRIPTION 03/28 17,371.12 DATE ACH DB FIRSTBANK CRCARD DAILY BALANCE INFORMATION BALANCE DATE PAYMENT BALANCE DATE BALANCE 02/28 142,452.51 03/13 96,633.23 03/28 66,116.64 03/03 1O9,279.51 03/15 96,076.73 03/31 65,933.71 03/07 96,778.73 03/27 96,019.73 EFFECTIVE 3 13 17 THE POSTING ORDER OF DEBIT TRANSACTIONS TO RETAIL ACCOUNTS WILL CHANGE AND WILL BE PROCESSED BY AMOUNT, FROM LOW TO HIGH, AND CHECKS AND ACH IN CHRONOLOGICAL ORDER. CONFIDENTIAL SONY OM 00917473 CC000523-124,40301 totki 1.1-0-4154t031Mosv,.4 0:e L CONFIDENTIAL FirstBankPR004636 EFTA_00I28I 16 EFTA01670417

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECEBCX., K BALANCE WITH THE ENDING BALANCE OF THIS STATEMENT. tOLLCAV THESE INSTRUCTIONS DEPONTS NOT CREWED BY TEE. BANK AZON .Apersikk rorneset Rite gan. -.TELCT (-) CATelardeq >KM. $ DATE AMOUNT TOTAL DIECKSOUTSTANOING NIABER AMOUNT TOTAL II your checkbook and account statement balanCOS do not match. nutty: 1) Al ad Lions and sublractions n you above CompulatonS aid in your ciecAbooc 2) Amounts W depasi: 3OO t)b:t), nr VO.1 is seen unesponcfing er ti Le in ytes ‘neckbook I ile rm.) Dalanceo OA du not match. visa us with all domineers. Kuhn« r. turcerelon tc-bing Your Deli Sr; nu I we (gut/ .ne J vti•'•CII antnt ranee %in stoner b IsbrestRais %axe Chaos snal te scrawled ~NI r.e rdstriqe No', Mr« sys1ni The Awmarse :sir ~xis us attired Cy scum re savors d hIe odx,sal owed eat dir ja N To% inctttnt &inn xecl &On; te resura. lbe ruTte ca DNS If De WilleTN Te Mirror tad etw <Irk. des) Fe tangproff slit se delemned ty Sing •:se • 'mod tie 0n....0,6 tat. p1/5 mlda ard ~co ern tees rny ~era amount credo•-: cuing lie My EissrramshnT ~be CON:~ nn ne;aiaczry EThross -En ~sr/ Tkr. se/gam Vaa.vcip on? taIKKA :KT inue~ Sidellaskro> byte tpfrat d.r1 twaterq @emote t • »Y" na Fay Cif* (I) nys my n ). ;Parer., saw acegcs rne»ang C.,cr tine tram om ctenow Greys form% tin WT. K) Ct f Yw Thns Yw Fro a ~be on lox Sournenl Faggots; yar TrU Cm* .re• istResaue liner yea/tee FoLis InterCM* you fin& 'Mee iv+ n ma on pmfåtafpinnnif. in! baton, nr. FL,. Pat Ro: For US,/ %Sam Wei Safkrg•lortare re: R*45. 5.IN Aiwa PR 00908-9U3 I man =dap (Ann,' 16Mi5-15!' ~25i t Fna3,ra IN, Box 3)ASCO Y. iterr-Je ra net- ntl r• %attic-i.e....he al ;0775-A599.x 1.9!SC95.75t, Fu 9%1 FrrEdrk Mk-J[43o wan kur Iota Nul I MIS. Ink Wei 14/~cr ~251: In vs." e'er sege Ihe %Lon] ribriram• 4.Coaarainirrogni: Your wee a-N acccutr.rtia. {lob- smnert lbscber Pflantd te tusyred tiny .Closanten d fir: Prattm r yo Fri tvåe 6 31 era( :r your bl desalt( kin: Wa tocuc ri eon a d shr yAr belmx t t a Mink vt.0 rt.41 )A-tal U.; Wart I:Z• daty, see Ile trio cr rig Sreit YO. TO, 01%, 01 >1; [CMS 0(1'O5n:cite YOJ may rail US bul I you da *0 NC liOL 'COAT c iraiflirjala Wu plena% PINS WC YD.; dos Win" D Ile 31».fttliciatWal Vtie ~re elute ra :new Kb 'al an VI% t! (*Airy a>9 IAN *holm' ty t colen te ~cur westcn v repcnuæddi-o.en: t_m a-tut ',amerce n art., flex .mvn rY1 yet: mow* ons Ae row arnInue m Ovine yve r,,,Ad alibierrant Sari's.? "ann. TAT am mete e mcfre you ei not tare to wi Ne am« n mintern tny NMI rx Oa« reel (*ON Tr tx awn MK yvb dc scl rove I. oty or dossiers kw An reparaole lo« snorter kox balance Tås mi «tab NA LYON Taira:pin« cur AO:~ NNTISOO49.:4 Tat irrpnr". Inlonflon start Etch:re Exit Tratte 'pacing vox Copts Account Torhocr. s bUor sten ATM card Turfy te tA rn..ne es sonny:set). ate number Man Sne Toot Sasla« trans Sincsy ro-roftlarr to C COar IN CASE OF ERROR DR QUESTIONS AEOUT YOUR ELECTRONIC FUNDS TRANSFERS Tenotne æ at IN burster vciMul xlcm. We m.st I ay hem yru feu lax kw 60 days ate we sei yOJ /1, 1st sfrerneM on bluish PM en :r a p‘blen apsiared r Tel us iiem nacre ard aossnr «Arbor 7 TM us me Sri.« 'Muriel re SWI:Swi 3 )esaibe Ild era or tie tans's, sw me ur s se etas SIC Entla a a5 CinrY at you csnufr ece tense. d tri HI errs w fArykou NAI rvie draroknon ''Down :is/lassie your constant ald tl contra ay er-c' ptsrgy Ilya MI Usn pews a t9 phrfw sa aaal re PM yet., sold us vol seip aril al rig; (Aln 10 bisnesa drys II fl oe mere tan '0 Ins, less CM N emu:roe :CCU sample8A bu ell re clan put ozrounl b Mu mxsr4 va Fig s en war. tc and yw rip hare neat to mow/ dsi Fe Um: stekes .o to correkar nasisaticr yam den *same,. entity NA Se Balk requital •.te, fat artier )01 =firkin: n mini arc en no. tent *Me We piescroec arv ese nay rid pm: sole y ~rot Acccvit _If fan FØ !nerd %Doc d“Iforn Irassacnis nibalsd tamp at ffiTIMW left );~ a 5a2an SreaullenzO) O:t4S ais Ant; lo wns «cunt all Duct. EKdools {cg Sods Sporty Fok'e %Mix« 'd/nrAIS. dl() TO riNO OUT IF A DIRECT DEPOSIT INS BEEN MADE tl yo- nine actual al set 119 1t yex aszont hat of na: oceoe laTe;11 Can'eribla,S pu (fAci as SO:ri Secuit« Faecal Rea sorer. Ind% errs). you oak a I us k ask %net« or NI :he sexed has seen node an to wrw, pro: Dei hetes. :cut account :ara inform-ob.. curses inkiest ales cams a any tonsacim acnaring Cr Y).11 b, statcmem a my a:_dr rIsinsws yta my rEqUll. pleas. mitti Firs:land Sclution Center Puerto Rico (787) 725-2511 or 1-866-695.2511 USVI 340.775.8899 or 1-866.695.2511 BVI 284.495-8899 or 1.866-6695-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SONY GM 09017474 O»0OS2 S12~.(2 At. V‘ CONFIDENTIAL FirstBankPR004637 MA 3)0128117 EFTA01670418

Cheek: 1709 Amount: $145.50 Check: 1038 CHECK IMAGES ACCOUNT Page 2 First6ank certifies that mese images are iegrtimate and exact copies of your checks or other terns processed in this statement I C, /004,4ries C0113.4. C aaaaa tairc • I la Mega% Z I. 4rvy 4.4 4-k 4•1, 144.. 4 01-414•144 44.4.1• Zell./ tie_ a_ e..•4.44 L Chet,' 1/04 . . Amount. $1500 Date: 03032017 r y I t t GP— • I arc. eitOwnow —4114144 S. e_ Jot *ter... 1 44 ., m 0•••••••' Le rec... Cu •.••••••.`" Ism IWALEC Cafta. , Caw nom. .044 LC it. ca. tc.nost.: rI 8.14.40444511. Amount: $31.158.00 Date: 0303,2017 0949.0 4.0 /wee. :new 4•4 !.. 44•145, 4,40 . . , • •" , h . :01.O Cl I ....... • Li...44 4.9•1411. Date: 0313 X17 rms. .exerT'a.m,52`..7"..11 1173f... 47.1 . 6 ...... c nicicrciAinc Check: 1706 Amount: $2.000.03 Date: 03/03201/ . • e.-:. s—....4- 1 •O Loran. •, -.own. CII141,444114 '411.14.0•1111.114. '''' •‘ 4 i `4 qi lt j1 . i illI f1 e 1) tti c ?tit ',* jighier 41k het* 4 1 I • ...;" 4, c• • 1 i .. „s. c, ,, Check: 1707 Amount: $12.500.78 Date: 0307/2017 ...••••••••••••=rittne ......m.k..................... — '".r.:::::=7"'' ay. .. . 7.311 n ersonottev woo.- on.. . S -as. I n.......aw.inst s rewrap ..,...... a. aar.. ........ ;O ..m...c.........t.imers. I a- - • — • ..... , ;...• ... a an....... . . 1 Check 1708 Amount: 2556.60 Date: 03/1512017 CONFIDENTIAL SONY qm 00017475 COV3525-12951-0:03-CON WR'.'....10317L6434,J0 02 CONFIDENTIAL FirstBankPR004638 EFIA_00128118 EFTA01670419

ACCOUNT Page 3 CHECK IMAGES (Continued) •1;92'...' • 7-'47.7%.•77,744“.77177 7•E . , f, .........„............,.„. . • : k:/t.4-$.7LI C-77.;.7.4: 171:. . :'. 1,A„ c..,........,.,,...., i 17—"......• ”InIntr - L •..... 7.7.147- 0 1 .7bodir.44•57. 77. .7. - : •ft....."...." 1 - - . _' ii. , ,:-.......— ., -7a. - .I.:. • 71711.71111.: , I1.7170111:17 • • - — Check 1710 Amount: 515.00 Date: 03/27/2017 "le r Mr481823aL 1717 17.0110 477...rapa.•••••••• ni0 __te a - t• MON ••••O7-- 9 . 27% 0 I 11••••••• MU mi 6: .:71•1•11.4 IC 17 6.7h3117::1•• • Check 1717 A-ourt $31 19 Dale 03 28 2017 — - - — — - - MASS 7wirreetwar7 ft.- . - - - 1. :"•=7.tru a . . b •:•• •(- .1,." rrier......xwe - — I S-..,, a'. • t.'r, Aco „.„,....,...., • 77 0710,41777 77•77.7. st-n ' S4 • .11. 7•.77-7- Li -• vCr3 I, HO 7:7111174614 7 74.17-378% it. . • II ilj; 1 lhl-! y i lit , I ll . 'fan Itl ill I' fli /I l i I t I, i ft:gt, I ta . i 4;?fil,i IP It' tr Li ;I il •t. li I li • r • I I i 1 Check: 1714 Amount: 3182.93 Date: 03/31/2017 First6ank certifies that these images are iegrtimate and exact copies of your checks or other items processed in this statement 1 " 1 m- :. ..7- .....s..-.77- .. -... 7 . 7 — 1 . st•77777-7,. P ...L- . 1.........K.: - US - 7 al.• ..h7./..U.S4k6 1 1 . - •17It. cif 66 nati•I 1777.4.070/.7 PliMMONMS • i " 'I f I il If Check: 1711 Amount: 542.00 Date. 03.27.2017 Check: 1716 Amount: $12500.78 Date: 0526'2017 CONFIDENTIAL SONY pm 00017476 CO:03525-12402.0:04-00). 7.e ES4r..4O317uSiss").. CONFIDENTIAL FirstBankPR004639 EFTA 00128119 EFTA01670420

After Five Days Return To: PO Box 9146 San Juan PR 00908-0146 0COO1281 IIF61:111,O5O117O31110CO 3 DCOXICO0O r. SOUTHERN TRUST CCIIPA/V INC 010O RED HOOK QTRS STE 8-3 ST THOMAS VI 00802-1348 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 04a0m 7 205-COMMERCIAL CHECKING 6' BEGINNINGRALANCE DEPOSITS / OTHER CREDITS CHECKS/OTHERDEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 65.933.71 1 300000.00 7 28316.64 .00 337,617.07 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 04/04 300,000.00 CR INCOMING WIRE TRANS CHECKS DATE....CHECK NO AMOUNT DATE . CHECK NO AMOUNT 04/26 1699 600.00 04/19 1718* 60.00 04/26 1713* 2,5OO.OO 04/14 1719 27.94 04/05 1715* 6,500.00 04/10 1720 340.00 OTHER DEBITS DATE AMOUNT DESCRIPTION 04/25 18,288.70 DATE ACM DB FIRSTBANK CRCARD PAYMENT DAILY BALANCE INFORMATION BALANCE DATE BALANCE DATE BALANCE 03/31 65,933.71 04/10 359,093.71 04/25 340,717.07 04/04 365,933.71 04/14 359,065.77 04/26 337,617.07 04/05 359,433.71 04/19 359,005.77 EFFECTIVE 3 13 17 THE POSTING ORDER OF DEBIT TRANSACTIONS TO RETAIL ACCOUNTS WILL CHANGE AND WILL BE PROCESSED BY AMOUNT, FROM LOW TO HIGH, AND CHECKS AND ACE IN CHRONOLOGICAL ORDER. CONFIDENTIAL aame nvecomomfilaVE " 1 7T CONFIDENTIAL FirstBankPR004640 EFTA 00128120 EFTA01670421

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CT IECKBOOK BALANCE MTH DIE ENDING BALANCE OF 11 PS STATEMENT FOLLOW TI IESE INSTRUCTIONS DEPOSITS PIM CIIEDITED BY DIE BANK GatM $ Ixor.r.0 rime ,C4,14 ?y use CM vi 'I (1_,:thrang Ites, $ DATE AMOUNT TOTAL CHECKS O)7SPAOIC NUMBER ....... _ ___ _ ........ _______ .................... AMOUNT _ .......... ....................... TOTAL If your checkbook and account statement balances do not match, verity: 1) All addelans and suaracuons n you atone COmpulatOne and a ytx4 Ghee:Mode. 2i Arnett% Of dope:see and cnetles in y0.0 Malemeres wen pastels' entries Si sgui creabgas Il pie two pispnoes see oo rot maws y44 us web an documents rerraecn rosfleil gar Fed Omit Lne a wormy Ueda Una a beat scam tato-new Salto, slams, rheas Rase Trace entries Ind to oaroules he'll re Average Day Balance sellers. The Amine Val, Bata o notated by addm re ealatc.es d re cnxoi vete each day li ft male, Ana Steen eft MI Mang Fie marl b te. mate of Seen raw tart' 7re Selma awe nal ay dam tie Keg prey, ti se cetennned aeon te of the "nouns day. pin am lea pro glitialrg ran-tee try aament a Marl cleaned Lary radar hwpoNCtArps Stone frpt,J. totivr.sag akerX Cr* Cierges aux:09a" 0) ofdrog Pa &War ki*baancp. (t) rtutpkvc tad *tamsbye* aonlvec4 art/ hise. ilel 40 adl f IgteribSitn9 'Met& t MO 0./ INN EblenO,centkees sneered Th • tad Pant OrrMiS la • a &bag Cpat a the blee sum al Revere Chars la tan Mew Mut IT DclYal MN Yet Fro a Brake on Yar Salami Pt:garden yar rest toll Lne 'M Resew Chewy= mem Beal Linea eta 'you amt tares mammon sr ant are R us ft a at Fa Puerc Roo Fce USV Fa BB C 'Si* Anti* Fn.taa PC Ea 3:66)3 POWs '3S R3 P49;.-ne Canters It Gre ?IS. San ha FR EL 'Toms ilONSO km tote ToresaRY defleitS Inane IetaNCemere1 False &awe n,ente et FestLe*SoNkinnanat x. IrrentS/I 7 so /75-X6SM 344$689Bia nIOSCS6-25/ I I-8(6a57:I! u6sizsesr; near Rib' eive us re Plows erne ta AccoatnerTabon Yoe rant and accculructer. Coley ;mitt the Mtn rant re to slanted ence -Oesalgcn d r you tort tweet) era be dewtt rio' Ms Were 4 wan and AIN y0. tame e K a nitrate You, mot wad k.e arm 9) dais Rea te era steteeed a sar wiener! Yeu reet nal4 as of my awed ems .1 erivn YOU nay cal us WIT" do se we ea tom" to near* WI Ware. melt rd Yco nog ham 104 Re anus II Glenn KT* se rberskotha Abed a roc retake, been menu. ne ka>ang reeve "We 'fl'a et' LIXIka I177 amount n Wetter Cotten you as lelmaent til ta amour. .ThecMine n bite:* my wain m you arrow moan/ menue 'e doge ,cu reeled a tel roil B. I ye CMerte 'C Pt rt.:tamest*. pu al rot hew lb par moat at onra a an reermla (Calms menet o anon! ;neve yor. do me new b my re Rama a Qualm n nespcnse4 fa twt nary! your bans AVewm amly my AreaS mart nand yor =MM. Neen.rua Coal tepar Inbirmed &OA EkOsoric RIM Tuners loran Tor Ceptet Acceat Tc iN:CC a bst ashen ATM ore Ncey st, Won IS s,wien pasts& a Ma Nate' prowded bets &ace ran %mei tea* Stray tan frOldn d120kwr. IN CASE OF ERROR OR QUESTIONS ABOUT YOUR ELECTRONS: FUNDS TRANSFERS Teachers Ls al me meter prodded tow. We rerS Neu Taw you no late-Inn CO oars Air we sett yet ale lest dahrtere on *tech he error a emblem elOwened 1Tel at rA , nave sod ware mate 2 Teem re ars aeon ate suspected era 3 Cesate le error or ea sander yok see urs.se scoot ad num es dere a you fan thir1011barve e et an emoted yea reed nide nearabon Mare nonAgas suanomilren me xi coottary sou raptly. I y,:u roe Wm palm a bi Obad to Rana MX Ku 3rd us your COTS e n ring Vatill 10 hasixes ant t we are due Shan IC humans aylkanveareste too artManl se a1 me mime amnunt Ice pa imAnt gulitioneera.mlful yW n3 Aare used tic mom that; the im 'tees us 13 andkee 0‘.7 endopeen yaw Minxes!. -race veMeee ern de Berk reduced tut to, asse".!mir =seam n enteng and rats recevec dein ereurbod are wa may ea prertalety aedt yew km,* Elecimic Fina. Na Vas rr.esIe Saone Passe as ic.akd Baugh an Petemebed Tee %teen d wean ;askew:id deka and urdes To MAI latent and Deed Deonts (to Sad Seanly. Feder* Retreceent Beret de) 10 FINO OUT W A DIRECT DEPOSIT KAS BEEN MADE WU helm atrizated yea &post 1".. you, recut Mae 0 Nor omMe vain acireatcns C you isuil as Sala Besets $Wail ROVEneent GOMM He4 yOU oat ail it IC amA *Neter a mete deoen: has bran dale *:the falba %mad *Pc Fan amat. eahrce Mrnudon. new. ntrce 'sees dams a any max:al sTeeenng on Your lost memo a and anCrOrm rk ,Tnoton you rimy rectos paw anal FarstLine Solution Center Puerto Rico I 787) 725.2511 or 1-866.695-2511 USVI 34D-775.8899 or 1466 695-2511 BVI 284 4954899 or 1465-695-2511 THESE DISCLOSURES AIN NOT APPLICABLE TO COMMERCIAL. ACCOUkTS CONFIDENTIAL SOW GM (X)017478 orn:rt2d•-152,1-00'r IOM n,mv.6^ cnn, • CIA: c - CONFIDENTIAL FirstBankPRO04641 EFTA 00I28121 EFTA01670422

ACCOUNT Page 2 Bank CHECK IMAGES "'tea =, ". - err ra Olioddneca•••• " i "MIN I1 it Ilea SoOmeariscs h..' I I . • ..... .. • . .. • ... . ' fres”...worarciewesswe eco ..... en,,., /w< 7.11...1... t 1 4 ' ' I di it 1.1O91:111fh111148' 4111ifirtlitrid•1 th If If I `: iiiij t7.17 4-• / i h ! I i. es,- --1 , • ilijilltilliefiji i. , 24,0 ilqii ii 1 le :i 'II ; I ' J 1 I it 0. I Jr i . -------• -• . Check 1715 Amount: $6.500.00 Date: 04052017 sino.rr e str:474.. - 7 .-7-2Z— _____ • •• _ NM c ,~pft... PrZtt e a ••• len . . frec fr. \ILO ..... g. 4000 PM 4.43•11.11.• In i lf AI 11 °j11414IIIIIIIIHRI; lilii i i ll 1 1 1 1 4 f• i I in ' Iiiiiiii .:::Iii , JO I li; Orli: 0 ,.. ,.iittli . ...I ti. Check: 1719 Amount: $17.94 Date: 04/42017 lir •• •=1 I "Ir i.e....-. I s r4 3 11. SE Le. OWYd.M. ......— ,- -.... ...-...... 0 h .7 1.b . It - or re.- 1- r di lif IIIIII i ill T - 1 , '• /I lil t Litt Ol I11:1 ___ l': xt,... • c ' _ 1111/1 t• ilia:2- --- ill it l • •of . i II f 7 - k 'Ili' ‘ It I I ! il .:‘ Utill Check: 1699 Amount: $600.00 Date: 04/26/2017 Firsteank certifies that these images are iegnimate and exact co pies of your checks or other items processed in this statement In) oYII I. Check 1720 Amount $340 00 Date 04 it) 2017 si t solown. Tsai cce•san ..c ....i........7..........,—.... ...... .•- .....—.. ‘,.. s -.. . it.1.37__Stiotoo rot...to .......... .0 •14":". , . c............,......... ', I I Check 1718 Amount: $60.00 Date: 04119,2017 tar _ C•e•nnereV Vat r• CO OP) , ISO Inn • ter •dorownweein. al....*•••••., Vim Mir LL44(st 70 . I 4I ••• 1•• ,,,,, 111144 / Cheek: 1713 Amount 92 500 CO Date: 04:26,2017 CONFIDENTIAL CO301281.15.291-00CeoC0a spairmi 7cm,2 L CONFIDENTIAL FirstBankPR004642 EFTA_00128122 EFTA01670423

After Five Days Return To: PO Box 9146 San Juan PR 00908-0146 CaOCCO MFBFAV0601inurmoo 5 000X0000 • e.:1 % SOUTHERN TRUST COMPANY INC 010O RED HOOK OTRS STE 8-3 ST THOMAS VI 00802-1348 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 05131/17 205-COMMERCIAL CHECKING 13* BEGINN1NGBALANCE DEPOSME/OTHERCREDMS CHECKS/OTHERDEBHS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNTDEBRED 337.617.07 0 .00 14 45822.86 .00 291,794.21 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE.... CHECK NO AMOUNT DATE . CHECK NO AMOUNT 05/05 1712 3,000.00 05/11 1727 3,137.50 05/09 1721* 14.00 05/19 1728 33.28 05/10 1722 125.00 05/11 1729 2,000.00 05/15 1723 15.00 05/16 1730 60.00 05/08 1724 650.00 05/22 1731 15.00 05/04 1725 12,500.78 05/23 1732 150.00 05/05 1726 77.64 OTHER DEBITS DATE AMOUNT DESCRIPTION 05/17 24,044.66 DATE BALANCE ACH DB FIRSTBANK CRCARD DAILY BALANCE INFORMATION DATE BALANCE PAYMENT DATE BALANCE 04/30 337,617.O7 05/10 321,249.65 05/19 291,959.21 05/04 325,116.29 05/11 316,112.15 05/22 291,944.21 05/05 322,038.65 05/15 316,097.15 05/23 291,794.21 05/08 321,388.65 05/16 316,037.15 05/09 321,374.65 05/17 291,992.49 EFFECTIVE 3 13 17 THE POSTING ORDER OF DEBIT TRANSACTIONS TO RETAIL ACCOUNTS WILL CHANGE AND WILL BE PROCESSED BY AMOUNT, FROM LOW TO HIGH, AND CHECKS AND ACH IN CHRONOLOGICAL ORDER. CONFIDENTIAL SONY OM_QOO174eO 05500098-10451.0051-W0510554,55.vor +•2413..11,<2.L CONFIDENTIAL FirstBankPR004643 EFTA (x)128123 EFTA01670424

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF THIS STATEMENT. .'OLLCAV THESE INSTRUCTIONS DEPO3ff5tacifc.fitorrcollr TEE WINN AZOtt, .0petht mew Iwo Ra In Pent 5 et Leer; :, ters DATE AmOutiT TOTAL CRECKS OUTSTARING NIABER AMOUNT TOTAL II your checkbook and account statement balances do not match. verIfy: 1) Al ad i ions and subtractions in you abort CompulatonS and in your ~boos 2) Ammonia- 0" deposes and rya slateme • is soli crriespomling er Lk6 el y0./1 ‘IttlY10500k I 11/0 too nalarlr.t6 sea do not month. vise us with al dommeres tremor. tufsmutco narking Yew F".1 Do*" .r yOur I are tur me Id ~mint %in thee, km torertRab. %an& Owns we] be ~Wed Aar ro r.e semige Osey Palarn sysSyn The *wee, ":ear tblexe w tOtaned by scum re savors oi M sidic,ssi tees eaS1 Oar n te Terl) Saleteri xrd &en; te resurbi Rue reeds Ce eleT le the hi; rlzd - aeabw wed treed". dreg toting per& Wit se dammed ty acting •_%e • enro is teet Ten my eeTi ennsonadrg ernWeeST/ parer er amount Freres own) homy Fninyinar,v/saharbantrannt!nnMe;06,001~auy akutts an/ 44~10. Ili %tag he amain ma- taw» ye tnue~ te • da4, Mkrea byte what* &View en, ffkleg fmterq ~meet, »,1 dry .n na Pay Cif* f Ogr n m ;Parer., rralr Omg's tornotaang (Zen e tetraleauctIotow Cicero foreorecin ?ha r Et: f You Thno Yce Tit a Ms:teen Tor Sterner Fegerdig year 1- re Cm*. Sm. %Resew the« yOurtIOneFoity Emcee.* you tine thymic anew on pmfeheliennnif. baton] I rte Putt Riox ts Fatale RaalBa'kmr•bvltlae rs: Ea 045.1:w ~PR 099084U3 I ran =leer (Anne 16MTSZTT. ieet.455.25, Fra3tA rO5ox DISCO sr trim valet- ml ttIvon emtne To775-,I599.x I/9166952511 ru 9%1 FrsEek Olko<3, Wan kw' InIna 1m1tWIAJM:.eYara. 16I4SOfflecr 1436551S2511 In ycur ever we y te t1su2 roeram: remortinirmatioe Your ewe ar1 acccuel uror. Oollx tenon lltsdokr newt el terew-erl rar -Dosorto d al Prattle y yo tee tire 6 al cror :e your bl desetc yet you tocrc ri *OM ad AIM var bekm t e a nnolx 'al rust w tal US vein Ir.. Jays alto be eno rig 5~011 Ye. Mr ,S 01 >1; ;Mott ones n eete YOJ nay 4 uS bil I Cr you 0) we NC no eeueW c enWOOle air PtCnY $ YOu mat II& T/ arrosenciream Verieav eMsbære »Witty 7 ror new ha, witil al ate aw INI:Aity a 9 bra -Yeemnrol ty t riled te ~ter mast& cv repatycuæddiro.on: em awn 'se merge n atunn ned 'own CO yen sletnrent ern ne new mninue m demo yea trut en tasten we ~one ?en' Ae ~earnest. you to not I'M to pay he emir n ~norm Wind a Oner 0e1 Winn XI to aeon the you de xi Itavetaw nnumt ii/ quest en am" ten:rose tor tee 'name/ 'fox balance Ned root, ay Foal amour xpici Cu :NMI« /111/10,4049/0414« Irrpetxt.Inlonvem stelaDo:Ere Felt Trobtr roacnIng vox' [spool Account Toroscee Nor sbei ATM cant TOty tc t0 pi-ne as St/In as pout>, site ruiner v‘raird Woe Sear Tore %OW,' IN noon tIentylvi600orr to I: COs IN CASE Of ERROR DR QUESTIONS AEOUT YOUR ELECTRONIC FUNDS TRANSFERS 76We:on as at the number tutded odor. We u n. s: l et ITan you mix« Inn SE days ate we sent Wu 7/1 1st ~NM on bitch the eno or pram apwared 1Tel us lies nacre rd wanl r inter 7 TM us me &in swimdrip sumennd erne 3 )esaibe Ira ow or tie kanni you at tie s se atm. sic &Pan a5 C"'Y in you sr str ecit amount' eirs te wry you le« noe intrennon Via ern tywaSalut yen conulaint 011cyntt try ern" omelv II you Ml ate pew a t9 anew Ce nawre tal yam sold us vat cutpranl ti -arm; tithe 1O ly.senuis drys. II nog more tee '0 bus/ins Una nve0truale you -tootle ni se nil to wan your iesounl le the a,u.ri vol twA 5 111 41)1. tijel$ yeti we hare nett to mow/ dAi',g the eirr lirkes æ to map e'hoal nmsfgatior your den or made redly red it Birk reture! oat, pm :wee )60 'nolom wlent arc on net ~a: *din re prosanet One we nay nil pm:salty tedi yror Acccvit _lectors tØ '!reters 'nine elnnew ~JOYS Whalad tamp at Ay ernelW IdIS ~the a.aW etedulbrizr.e &tile XT. :!(SO 10 pur accent sid Dree. ~Ls {cg So& Staab roemi RC* Ciltat 'aerrAls. et TO riN0 OUT IT A DIRECT DEPOSIT INS BEEN MADE tl ya nims acme] erect deposes t: VOL antatrt hat nu nct p so 7a wen/ Oen'enblata pi/ (sene ss Sosin SeQeihr rectal Ree error,' bene fl you ma, anus te Ask *Peelle, or ncl :he eexeri has &armed@ site runt.- on..del bee*. account zda%cr inform:eke crarsee intm-st -aim cams a ay trosalen aenaring en -sox be statement a eM trdel)a- rlornsNr ycJ tray raquin please :vital FirstLune Solution Center Puerto Rico (787) 725-2511 or 1-866-695-2511 USVI 340.775.8899 or 1-866.695.2611 BVI 284-495.8899 or 1-866-695-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SONY GM 00017481 0:000060-10n2 Jar CONFIDENTIAL FirstBankPR004644 EVIA_00128124 EFTA01670425

ACCOUNT Page 2 Check: 1712 Bank CHECK IMAGES • tonatNrint:=2•°- i mat •ssr .....—. s-uxcn "sisterser-a--:::11: •001;l10 Check 1/25 Amount 512.500 78 Date: 05/04/2017 {zip sei.............-aoksi O "ens. • ..... •14:141:81.4 III&••&•4:t•Sili• Amount: $3.000.00 Date: 0505/2017 r----- -htertimeallIMEW 'O rTz...1•T„. 41, r 1 5.777C . mita: .13111 liitilij Ii!ii•lis! it ' "1 tiqilia: itiji4,O44;:' i si ip IV/ 1 t il 4)' , i t 1 !1... Check 1721 Amount $14.00 Date: 05'09 2017 Firsteans certifies that mese images are legitimate and exact copies of your checks or other items processed in this statement 2.23aer MO ....2rt ir".= .." TZ.Th eilt a. —..—..—. . li lt ; ,....waYana•JIMI Ione; Ode ' • nall•Pri...: ..... ACIIIIII/• 1. 2 '1 3ll I 2 If 1111 f Fill I ; V";V I it ' 1; . ; iiiiip tit• P TP:tile: ,!tidig, !it!,,..,:ii,. . ...a ot;... ii ril l! , ui .. ti Check 1726 Amount 577.64 Date: 05J0S2017 -z7.m....r_tif... .... .- .. ^-:- ..w... I , , • JO - „...... _.3, 421k ; ,,,,,....,,, • ,..•a , 1 ........ I filaarlacti.. i 1 ; i ; l i i S tril. . • • • •1:.• ' . ..i . 1; • ill f; j1 I! ;;:., l• , ; • •.; Check : 724 Amount $650.00 Date: 05:081017 Check 1722 Amount: $125.00 Date: 05/102017 LS, , • ,Thrsei— ••-•-olasti: • o I ; : CONFIDENTIAL 3DNVeparn11413, CONFIDENTIAL FirstBankPR004645 EFTA_00128125 EFTA01670426

ACCOUNT Page 3 6:4 1 First Bank CHECK IMAGES (Continued) Check 1729 Amount 52,000 00 Date 05'112017 Check 1 727 Amount: 33.137.50 Date: 0511/2017 •se ea& ii•Lantle•-•• • • . I V A c or. . • .• , . ' .O3 ..... • ttttt 111•1•0fli First6ank certifies that these images are legitimate and exact copes of your checks or other items processed in the statement 1710 rP, IITCOMPAer INC 1St*" 0 ?"1":". • • ...et, ••••• 080:0.1•11 01 orir.• cm...realm 5.14 A A “. i Illy • . elTa . "." Check 1723 Amount $1500 Date: CalS2017 1/29 .31)71:2e..:a r-:' ......-. OGI•10 . 11 ii• r_s__ :: .... S. .... 1 • il Sa e) AO r Vogl It AO ........ 1 • p, +I•• • ttttt Mini •11, I Frirrli i 1 i; til i • I 1 1 Ali I • 11- i ' ii y. II 1 1 ( iit. 1 I I .^ .: 111 11140111:91{1•J. !1•0 1!I 1414110 • • In • . 1 1 1 !:(1 . . , . . 1 • , Check 1728 Amount 533 28 Date 05 19 2017 Check 1730 Amount. $60.03 Date: 05s1sezon , rzi.ce.c4;;;P::-. • - . a.-- ;:i?iit.,'?attg..;1A. 'Aar 0... Pe.. , NL •••••• , 5 -,.. 11 ft.... *F77 - 4 4 ., ....;. --`,-Tr.....to..... , Ar,.' r r -Sfyse."--""" :- ' • ,..ti•:-*-- - P • .. n 0 si;tac";. . :Ns.. 1 a •• te +,. rt: .r MC 1•110 .... • tttttttt MI •11,...a• tttt •• ., .:1‘; qiiil 11 111U1 I 1 1 '4:111 l i i1tf1 1 ' i :1'1 1 • . . . .. .. . - . 11 .. , . - ........ . .- ... . . .. .. ..... — . Check: 1731 Amount. $15.00 Date: 05'22/2017 CONFIDENTIAL„„ L CONFIDENTIAL FirstBankPR004646 EFTA 00128126 EFTA01670427

1 First Bank CHECK IMAGES (Continued) . . '471i2 • IPOU•94•Nlitutit ceswatt.0•70. .:= :mr• . 7. . .. i i a — •••••• i -.Pi _Penny. **WOO tratataal.7•4 II ion Carom I .0 ratline.. t Caw • P t• los on cow On .1•0•"•;•••; (saw •• *pine te ...• •" '11 •SMENSINENNO • . . , ! ‘ ,I1 111111r t tit! - I :t g• fi rl. . i;19 ..•-•*....*1.-g• g. • 2 g ' ' 9 • • •:4 , -•••••4• • • t 7 I • 94 7 • . . I : . : • 999.3 '4 4 g . 4 • • • 1-9 g , I ; ea`9• i. g , ,. • • 1 1:1gi • . Check: 1732 iF Amount: 5150.00 Date: 05/23/2017 ACCOUNT Page 4 FrstBank certifies that these images are legitimate and exact copes of your checks or other items processed in this statement CONFIDENTIAL SONY GM 00017404 C000008610486-0X6-0035 4.4742•7•7:tOr .4 02 L CONFIDENTIAL FirstBankPR004647 EFTA_00128127 EFTA01670428

After Five Days Return To: PO Box 9146 San Juan PR 00908-0146 000)14X, IIFBFAVO703171930510D 5 COCCOXCO SOUTHERN TRUST COMPANY INC MOPED HOOK OTRS STE B-3 ST THOMAS VI 00802-1348 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 06/30/17 205-COMMERCIAL CHECKING 13* BEGMNBIGBALANCE DEPOSMS/07HERCREDME CHECKSiOTHERDEBITS SERVICE CHARGES ENDING BALANCE mum AMOUNT CREDITED NUMBER AN0UNTOMUND 291,794.21 0 .00 13 37219.27 .00 254,574.94 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE.... CHECK NO AMOUNT DATE . CHECK NO AMOUNT 06/28 1733 150.00 06/22 1742 15.00 06/09 1734 66.37 06/23 1743 88.61 06/06 1735 14.00 06/22 1744 42.00 06/06 1736 12,500.78 06/28 1745 400.00 06/15 1739' 21,250.00 06/21 1747' 2,000.00 06/23 1740 22.01 06/20 1748 505.00 06/19 1741 145.50 DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 05/31 291,794.21 06/19 257,797.56 06/23 255,124.94 06/06 279,279.43 06/20 257,292.56 06/28 254,574.94 06/09 279,193.06 06/21 255,292.56 06/15 257,943.06 06/22 255,235.56 • • * CONFIDENTIAL SONY OM Q00174$5 COCI0140•1610•00t•-000510E•AW/031/19•051040.2 CONFIDENTIAL FirstBankPRO04648 EFTA (x)128128 EFTA01670429

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF THIS STATEMENT. FOLLCAV THESE INSTRUCTION'S DEPOta5 NOT CREDTED BY TIE RANK A30{e, Lapeer fiö, 06)11g ?lee Tax -.I IA:./',1 sets-0./; :late DATE AMOUNT TOTAL CREEKS OUTSTANOM /MIER AMOUNT IOTA/ ■ your checkbook and account statement balances do not match. wanly: 1) Al ad lions and sublractions n Ma above computations and in your clechbous 2) Pantenb w depasr.b and caltsAs in yea Akelenie Mil an eSperldng et L te n yos checkbook the Cm Manes 511 du not match. vise us with alt :Manion Nair. ~Total %raking Yzui r",:t a cot sr; 3 yar I are feet/ .Fic :want runernsent Rain ster in leiredRM %ante Owen ötal be crawled Akre te Asetege City Meat system The Avioee :ear Mal« n Waned Cy /dam le Menoes Cl he orlic,aal Owed eat dar n te To-th hco.nt &abeam end &Ors; re mute. Am rinds Mewsin bt re rend oalro, owed ere Ore dew) re tang prof Ova oe dammed ty adting t-e :Anne of yeA,n teen pees ere dnel aal soned/g ton Wee any pereenen" a- Amount olden can) be Om- Evarerjekar,ve Old be righter! nnme E. a l&aleIce Canats am white !e: eakrao Mama). o4tasane ti! intal~durdeenstemehrta aophaniennat re.). ate elf eekTegee >metre *relent beat M1y.nlii Fan Cede (Der nyav0. ;tend wow aciffis Ere ine Mee (Zee 5 no sea' San °Vert f0r C X * ~SC ?ha to Cr I Wu Thrg Yd: Tit a Matte on Tar Stencil Fern yer T re Cm* _re. istRasew I he Cr yturNone Teak Enid UK* you lane lask Anima on emedapenent. see Matorad ne. Tu. Pat fate: ror IISY Fetal+ Metal Stkrearefort re Fn. Ras AunPft 00908.9113 I Nan ;take ['Okla' 76A,25-25”7 wokdesmit F Wink Py 5ox 33W0 St Ilea 'fillet- I no hnemern emir ea 30775415990 b9P.S.C95.25t. ra BSI FrsEerk TO Bra 43., H Iota ?in I maim Ion ern 7.rter 20436ffiew 74365{51525:1 hymn re, {155 teic145547 rearam: AMMO iffirnediat Your nail', all acccutsrtaba. dfds Armin: The dokr Pliant d 1-• sard err 413S3pati d :he Pest res y >a del CSC G ai erg( a your b I duct ann: We to tic ti « 09 a d ably yam bele‘e t 5 4 relax. "nu mid Wtal Win at days alto im enni p a Srest Ye. 'its: nolly LS 01 a9 pC43-9al awns n Anne You rev nal us bum I YOU d en e *0 n0 na TOM C ina-'look air Otentul ormS enc Ku am/ II&n m Ile anent m cuttan Vt i nv iNeshade alwte 7 rot SMO bib 'Alel Rs VW t9 Isiteens a-9 Me Seunrolty t cded te a-eirtir WeStal 0- regalyou as dent-et ontm net -le merge n ;tramp nay ,envn Ln sax ~neat Nei se mete anima In twit 10J rereed on tat teem SA. dir. onernnew AT rrecepmetEe you id not Tare to fa/ tennan* n bitch» cr my rreed a o:wr jets Nast o tannest Pehr ne dc el rove t are nnuad m quest en. put .1% :war:~ tor he '41411 CC Ytox balance Cie an mob ay aped InearraelaCt Ref Watt lent NeneJee49-0414« irrpnt.Inbitotm abaft Etcecre F.nt Dania .cecreny vat Ccpcogccount Tonaacna Iflor store ATM cal -40-fy se tie Wale es Ian IS Make ila rombe s'aded Ube Serene tout tarsere Mewl Since) ler vintorr to 1: COs IN CASE Of ERROR OR QUESTIONS AEOUT YOUR ELECTRONIC TUI1DS TRANSFERS Teeoicne ale at de minter voedad Moe We In.C:1.y tan yeu no law Inn SE nays afte we on you te lot ~ern at nhich pie slur a p.Oharn aroiareo t Tel us ma were ad aosesnr rArter 7 Tel us me :Inte 'maned rut snorted area 3 ksribe Cia e/3 Oche tonne you Ne tin s se about sic &tan TS rinn at yar an Ate gnaw.* n eirs anryyw lam rwe intrtmin WA ell letencels you towline an el owed ay er -o' ptsr51/ II yat Ml esn pear a hi Inane se nature bal you wie us yes airplane et Art elm 10 Panels den II et :De men Pao '0 teems oars to need:gale leaf ‘arnolant nu nil in vole you aztuunl kr the root ya fig s in 4,01. 54 Out you rep hale no of re miry On 'a betona t titel sto wee etc on rhos/iota yar den on made mealy end In Bel Muted 'V pi:user yra raglam n mein arc ems ld went *din re prestroe4 tine VA flay net pcxsatay c-edt y as Arcane _tams [aids 'tteralets 'Kam delecea traleanu maned rrmgn as Altenelleal Id13 )/~ 3 CO/Mil efeauftetT9 alr. :ASO 10 pug acamt ad Died NOLD {eg. Sala Staley Tak-;I Relament 'Sigrid& Cif , TO r iN0 OUT IF A DIRECT DEPOSIT MS BEEN MADE N ya line actual ej ert deposes t: ye. ansta hat Oe no: en Oa Area o A r kr It put ems as Sole Security Faecal Referrer toe% yo ma, callus k ask raseter or eat the temall has awn made 31 te wren pa: oaf hem. Fe, account :ab -n turin intuest ales cams ar ay tansackon donating Cr yoar 132 statement Cr any aser osa rle-rnetor >ye trey mare Meksa altal Firstl.sne Solution Center Puerto Rico (787) 725-2511 ort -866-695-2511 USVI 340.7758899 or 1-866.695.2611 BVI 284-495-8899 or 1-866-695-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SONY GM 00017486 entestiester _COS so erry. _ CONFIDENTIAL FirstBankPRO04649 EFTA _00128129 EFTA01670430

ACCOUNT Page 2 1 First Bank CHECK IMAGES ,-.5:;11:- • 37 foam 41.1 -MEE %%%%% 4/0111MS14 S Check 1/35 Amount. $14.00 Date: 06'062017 Sovnelei IIMOTOT.On. IC . —.. ,.v r ....sorsa 'WS '•' (1/ ••• t 1, 140 %%%%%% MI6. 11,11.1•41•119t. lllttt l' '•!!ii i f ilili i Iiiit a l .. 1.!!, i ri , n t ft . ,t; ; ;;•,ii ••1;;III fi ; l ill i tt . ' iiiii I I "' :r Check: 1734 Amount. $86.37 Date: 06/09/2017 1 aC.......isuncoes4v mc ....I ' ''." " ... Ind e ............... Gen, Sr.,' j 7 ,2r—Mllaftada.my ,-.. IIres...I. os-s.at V: . i c............ ,../ <Gni... 0 pqt V .. ,. .. .5:54 II I b•asoissa .- - --- - - .. - .1 'II • - % % I • • • . c • Check 1741 Amount: $145.50 Date: 06192017 Cheek 1739 First6ank certifies that these images are fegrtimate and exact copies of your checks or other items processed in this statement INtfi=tr.itt u.“ — ';P ' ... "EVE. I Ii .. __.......alit.- • I -eiSe ITS , •• 2t,>1% ...ads Check- 1736 Amount: $12,500.78 Date 0606.2017 1—trati;Erf4— .O wuwr •001.11%, Cii147:4111C • ta.• MOW., 0 i Amount: $21.250.00 Date: 06,15 2017 • Check 1748 Amount $505.00 Date: 06.20/2017 CONFIDENTIAL SDNV COXII•3910107-030300 , ,,,,9, 311;1 7.2 CONFIDENTIAL FirstBankPR004650 EFTA_00128130 EFTA01670431

ACCOUNT Page 3 First Bank CHECK IMAGES (Continued) ....... ....... ', cc ccc.cc c. I'VF).O ej ••••••• cry . .. I .... : ...SOPS, ! r.... • 2. -17— aous — ITO "Cc"' I...1r • Cc ,...m• ••••••••• ••=i4 " • ..•;•..• ....-. 1 • ' CllithIllIM . j Sonata. 1 Pir•OrC,•• 0 l''A Pee 7 0 1 • 9,,,- v..e on - f • \ 4' I tk‘l . O.---,....-... p i , tooa 7% re • t I 10 en IS ',MI.'S!!! c^c' /,./ .. , , C Mac Car IS -sr* Ms • Its. SI...* rot .an..... cancra•SaC /.....-auilig• — --- - - --.- - - • I 1[t I iliiii .-:;..:_.. 1 :I f I I' z i lii 4":- .I • PS •fril:kilitr .I t., 1!* i.ir 3. 0 • t •Zin ThipriSterraltnneltn - Strrt. - O • • IS I S . a il - .... —..... —.... _ FirstBank certifies that these images are legitimate and exact copes of your checks or other items processed in this statement Check 1747 Amount' 52000.00 Date: 06/212017 r77 - I hr./ •••• _Mt ' vicamasa - 0 I • 1 0,0.2 d i a it a.n , 0011CAO• C,.... MSC 1C1.11.O.111/ 1. "Tirirtur ; rig; t )1t; ii Slip> i } IA :fir,. .1 11 I . • 1 I I ile • et - '.. • , .IliPi l tnifinalqiili ,. !' :. i ,1 1 isi :il l iPP . IMO .- :Lk IA4:I 1 i•;%; i LW I i . AI n • t , I ri Chedc- 1744 Amount $42 00 Date: 06222017 teuZlirli " ' &MC . Wax Illt MC Sib COP • MS i ll i i.Caclal# c • INM.... ; • • OW &&&&& Olitivrand •II-1-Coeslaw ll ! li it'll 'my ,4 , ir , , i i Ina • .. !, i ( . p •'11103 150ii:0 a Check: 1743 Amount: $88.61 Date: 06/23/2017 Check: 1742 Amount $15.00 Date: 06122/2017 wslak, ins ....n.p.twattz•••• ...- — ....- ,....,„, ,, yr- sr., i e..) 410-1b-so, ;001,..0. e ttttt vow let-i-esasav ... il ii, iiiill !,1 I . I• s ligl • ! 1 41 i Flip ri , i i 14 . .1.. 2 itiiVnfin In? Tini.1 - 1iii,. 1t !s% .til 4 i i t ' :. III Fi t Check 1740 Amount. 522 01 Date: 06232017 I Cu Mit, • ik -1.1. ''''''''' •••••-....,........ 0 d...‘..."...„."... . / ' rOn •21,3cOlalflo• Check: 1733 Oh; 4 11; t .! 1 1 Amount: $150.00 Date: 06128/2017 CONFIDENTIAL iree- SDNY GM 000174$8 COtonte 03o4cOos "WC,S•lC _ CONFIDENTIAL FirstBankPR004651 EFIA_00128131 EFTA01670432

1 First Bank CHECK IMAGES (Continued) -- 74518.8 1 e ir 4= %raft • I .....0•81• • e• Check: 1745 Amount: 5400.00 Date: 06/28/2017 ACCOUNT Page 4 Firstearii certifies that these images are iegrtimate and exact copies of your checks or other items processed in this statement CONFIDENTIAL SONY GM 00017469 LLD./ L.X5 .t.f, M1P bur:, 'L'3 "4S -6'w _ CONFIDENTIAL FirstBankPR004652 EFTA_00128132 EFTA01670433

After Five Days Return To: PO Box 9146 San Juan PR 00908-0146 DCO)1931 IIFBFRV060117C6454930 4 000000000 SOUTHERN TRUST CCI,PA/4Y INC € 'MOORED HOOK QTRS STE 8-3 ST THOMAS VI 00802-1348 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 07/31/17 205-COMMERCIAL CHECKING 8' BEGINNING BALANCE DEPOSMS/OTHERCREDITs cHEcKsiOTHERDEBITS SERVICE CHARGES ENMNGBALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 254.574.94 0 .00 10 60433.14 .00 194,141.80 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE.... CHECK NO AMOUNT DATE . CHECK NO AMOUNT 07/17 1O37 63O.OO O7/O7 175O 12,500.78 07/14 1O38 99.O4 O7/O7 1751 27.74 07/11 1746* 5OO.OO O7/1O 1753* 6O.OO 07/13 1749* 7OO.OO O7/12 1755* 4,398.O3 OTHER DEBITS DATE 07/07 07/26 AMOUNT DESCRIPTION 19,275.44 22,242.11 ACE DB FIRSTBANK CRCARD ACE DB FIRSTBANK CRCARD PAYMENT PAYMENT DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE O6/3O 254,574.94 O7/11 222,21O.98 O7/14 217,O13.91 O7/O7 222,77O.98 O7/12 217,812.95 O7/17 216,383.91 07/10 222,71O.98 O7/13 217,112.95 O7/26 194,141.8O * * * CONFIDENTIAL CONFIDENTIAL FirstBankPRO04653 EFTA JX)128133 EFTA01670434

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CI IECKBOOK BALANCE VoTITTTIE ENONG BALANCE OF Ti PS STATEMENT FOLLOW II ESE INSTRUCTIONS DEPOSITS NOT MUTED BY THE BANK $ 430 11‘90,-r.. rot scythe ey tee eth• DATE AMOUNT TOTAL CHECKS 0UTSTAkWG NUMBER AMOUNT TOTAL If your checkbook and account statement balances do not match, verity: 1) All addMons and suNracuons n you abase cempulatons and a yon CheCkboOk. 2, ArnOtats OldepOst5 and cneOts in Oa statemerts with conesommo entries n your creaboot It in two Daces sill oci rot mewl ym us web an docunvits hues; rernalca rogaidno vas' Fra ttatlit Lne am% Here Eget/ theta Owt =or: tatonent f raice atere ;omit thetaRale Ch.res te oxrcuted Lang to Average (ivy Rancor all Hie Attar Vali Baru O t t tatco by addrc tre °Stu:claire conoul c%od call day in re stet., Maur bra:ne zeo aut5no rewt try I* mate. el SITS r Ow pined 7re bthethe othee eath dreg ne bens pro, nue oe Ctherreethe ey ZaVeng ft eance 01the "WPM day tetti 3Ie *Of ard eeitiarirg Iran - tele a-I aament ancurl eine] lutg theday feeth0000)theeSsentbeeenthite4c.iethyernettherxerthr CbYQes acaogexttry. IN easily P. &wag., day balm.. nottpbrip tadeptheavenfv,..sonkehboley.a. ant 0) wiring,* *ming antmett ea00., y EN EtateCNO:DAysaperat Theta! Pane Owes h I' re t Wag CXIC 41liehteestim 0Fintere Owpik5 tan Mew Yew O Dc lYal Mk Ye Few eitcake on Ythir Stalerml PagarCirg your rrst Omit the Sg Resew Cathay= Mane Eththe Ikea Cie& lyoubreearee en ente cnyeaalYMa. Pal late fr <edit Fa Part Roe kr USV Fa BB F nee:. Festisik Frites Meet 3:8603 008ce Ike Rrai Bas;.- 493nentrro It Ens ?14E.Egt sal OR de heirs EL ?out 1,1C0a0 Awn Toe tonna9v, Intim& rm.:SEA:1~M Enda Motet:enva heM Solt* rein Y. Irri-2511)- 30N5469a 2,44Start 1.10362.25/1 1-el6GE157:1! 1.165,1342,17 time sbiar see u5te Muting inbreed, -AcCthirtmeneben You rarne and acccintrunber. -Oaks arrnirt Meat fl irt re to slanted cnce -00crtgel d be Poben K You tort buena) ea e. yin( be lewte babe wan sr4 Mryrs.; !eine a is a frisbee Vas rug carted 60 stin loss 440 to era 0:00thed yO,t Setheneri Thu nittt nOlte 03 el Ent passed anis vi imp You Nay cal tut donate rot wend to min-Age* sty scene e roe!: r4 'Ku nth Nee 0 Patty aeon! el aleS$C0. VA*** minion!. Mute a rot bare ha, been an eta. bet.lbeng it Q101410.1•10:60:19B incsse n questa' a peon nxi asleInNent on tat amour. -The chime n tpetten may wen m )U$ seyenec aro se nee rourtue r. doge !Ku invite tal rose But ethttlith VW sae Methane:14.e )0u etl rot Hem to of tr. mot: at the-AMC' Sly IMPS), CCU thee Ave c° eta anon! ;Mile wt. do ra Wet tnuf Int anti in outacn. Nu are snows*. Ici tt eraryy /you ban .We can may any scat wort nest you' ache ire netris.r.* WAR twin Inintel tot Sidra Etat Tuns* twins You: Denesithreurt Tc repo: a km or she, ATTAced key is tryNce• to sow At outs& AIM rusk.- (Co. ded berm Serena lion %Wary tea* Sstay turn &Jean kr 120kwr. IN CASE OF ERROR OR QUESTIONS ABOUT YOUR ELECTRON,: FUNDS TRANSFERS Teieoncre LI a be nester 010eithe bet . We rta veer from yo; the lath- eon aD oaN Lift we set yet be Not stOafTell! on Atcn be error a troblem rOarinel 1.Tel Nt • name aid ward wither 2 Tel be deo abase ate suspeckd era 3 Cescribe Pe era a to sander yr. ere testa gout ed topten a der, a you Cal *he ceo Mere d a in tither chi/ yett reed more reerthiben Mee emthegatio reef veneer. me xicoma sty eery rrenpuy. t Nu tor a in Petem by dire. we reale :net Nu axed us yox cola •5: ir vine 011en 10 Seth days/vie uthe true tun IC burets car b inniotcate you cterciesnl sea *net your arcwife be nee ythl tri Sit coot. 00 tot )0.i an have use a tic money berg the Tate rues us to «mkt err rivesnaer yaw chin stn made red* Mite Bail Pequ/01 1tl )O.• pasentKit caroNN 41 rang and was nor reOthoth veurtod ate '4•0 may to prerscrial, aedt Nur Mout Elecliont; Rath e!aththe rickit wrote tregsatiCto turd bait an fratenverd Tee Moto) o reran asatelwad &Oro and wait to yore =tot Ana Dred Boosts (e9 Soon Smutty. Feder*. Retrereent Flynt et) TO FITIO OUT IF A DIRECT DEPOSIT HAS BEEN MADE yOu thew astitheet0 Cried &post tr. yaw Anal hat 01101thletne vain caimans t you Soda Suaity Fwee Retrement bores ex L you Bey cal us lo esk ethettoth a Xi Bat Once,: he, ben/ :rale al. be ranee prattled bike Fix accost. Mine rthemathe. waw. *Bret 'Bet la's, a any raised', rleeenng on nut Br. =Newt e art4 tithlrera rkmuor y:4 Trey recurs. Paw anal FirstLine Solution Center Puerto Rico 1787) 7242511 or 1488.695-2511 USVI 14D-775-8899 or 1466 695-2511 BVI 284.495-8899 or 1-865-695-2511 TNESE DISCLOSURES ARE NOT APPLICABI.F TO COMMERCIAL. ACCOUNTS CONFIDENTIAL SONY GM 00017491 0:KO1S3' -9793-0002-Cau it , •m•.•4,„ :• CONFIDENTIAL FirstBankPRO04654 E}-1A00128B4 EFTA01670435

ACCOUNT Page 2 Bank CHECK IMAGES I wt~ LM • ...).... •••• ••••••••11" ••• ••• IIIIMINAIVIPI 4 / 0 . ..4ASIL 00#&.- . 1 04M &&&&& 4 LLLLLLLLL ta.NOMSflo ; ! fill fr, illy .i,i( !II? I IiI I tl! , ft W , 1 ii4 ; I H ail. il Li. .4' ........- ...".... ".‘ • i " I: Check. 1751 Amount 52/ /4 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement Amount Si 2.500 /8 Date: 07437/2017 Date 0797/2017 Check: 1750 sc,,:.••••,.......•••,,.. . —. I's, en, _ ...,••• es .. • ... . — . . • ,—. .. :.I . LLLLLLL 4 911.../.•••Ste • ' iii n .' ; , • i • . I 11 is. • --Z....-•-•• r. • .. ''' - •• , .„ . Check 1753 Amount: 560.00 Date: 07/10/2017 z• at e. 1 tl ^ /al LLLLL <f VIC &&&&& • I a. e• Check: 1746 '11=4'6.1'16'1. 11 '740 •••,nr : • wow limemiliano I O • - - / / & • ofle 00 I C ...to &&&& t 44 n an • — Amount: $50000 Date: 07/11/2017 Check 1755 Amount: 54,398.03 Date: 07/12,2017 [ e ,....... ...UM illa. commons ras••••••••0••••• =1:1_-xtamicaoxistinsoalan--_ _••••• O entskitissaimuipare OF* Check. 1749 Amount: 5700.00 CONFIDENTIAJ,7„ u • Date: 07/13/2017 SDNV GM 00017492 COC4 11, 5f4aTitli ,'IrtP545450001 L CONFIDENTIAL FirstBankPR004655 EFTA_00128135 EFTA01670436

ACCOUNT Page 3 Bank CHECK IMAGES (Continued) xi» 1 —.- rain 'o. time. iv." i LIMY aims e 0 I ! m., " " Ws wan $1 4-4_24 •00.0.8. tttttt 1.1•091.60 : t t• t j:. ii Amount: $99.04 Check: 1038 Date: 071412017 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement . 4 103 .27.1".e ." ....._— ... .. . . I Za47-2-CleiSI-- S- 18;00 _i ! An yoritarilfrile IO retro. - . - cii....... 10lic Wit ....w tii-i-Onliao Iiiidi . ' f itidl . I I .1 • . • ' trItttiti ttilttihl '• • r . .•. ---7.- .. it its Ping i : I it r . i .. - , Check 1037 Amount $63000 Date:07/17/2017 CONFIDENTIAL $GNY GM 00017403 0:001931-9796-0001-000.- r.* Escf -7Ln4sesoLiol L CONFIDENTIAL FirstBankPR004656 EFTA_00128136 EFTA01670437

After Five Days Return To: PO Box 9146 San Juan PR 00908-0146 DC0)C03≥ MFBFAV0902170737C0X I 0CC003C00 DP SOUTHERN TRUST COMPANY INC 'MOORED HOOK OTRS STE 8-3 ST THOMAS VI 00802-1348 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 08/31/17 205-COMMERCIAL CHECKING 11* BALANCE DEPOSWB/OTHERCREESIS CMECKSiOTHERDEBRS SERVICE BEGINNING CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 194,141.80 1 150000.00 12 51771.59 .00 292,370.21 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 08/21 150,000.00 CR INCOMING WIRE TRANS CHECKS DATE....CHECK NO AMOUNT DATE . CHECK NO AMOUNT 08/25 1752 1,600.00 08/02 1761 60.00 08/02 1756* 400.00 08/18 1762 33.04 08/02 1757 12,500.78 08/16 1763 2,000.00 08/01 1758 125.00 08/29 1765* 745.00 08/08 1759 15.00 08/31 1767* 12,500.78 08/02 1760 13.25 OTHER DEBITS DATE AMOUNT DESCRIPTION 08/28 21,778.74 DATE BALANCE 07/31 194,141.80 08/01 194,016.80 08/02 181,042.77 08/08 181,027.77 * * * ACH DB FIRS7BANE CRCARD DAILY BALANCE INFORMATION PAYMENT DATE BALANCE DATE BALANCE 08/16 179,027.77 08/28 305,615.99 08/18 178,994.73 08/29 304,870.99 08/21 328,994.73 08/31 292,370.21 08/25 327,394.73 CONFIDENTIAL C0D0C002 0012 0D01 4X0PI 2 ee4INGZVPotet_ CONFIDENTIAL FirstBankPR004657 EFTA _111 I 28 137 EFTA01670438

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CT IECKBOOK BALANCE VOTI! PIE ENONG BALANCE OF THIS STATEMENT FOLLOW TI !ESE INSTRUCTIONS DEPOSITS PIM CREWED BY DEBARK $ yin nci,siie Py en+ Fits. $ JAME' CAD hro el DATE AMOUNT TOTAL CHECKS OuTSTANDseC NUMBER AMOUNT ------ ----------------------- TOT If your checkbook and account statement balances do not match, verity: 1) All adslit)ons and subtractions n you atow compulsions and a your ditOkboOk. 21 Am/Tures of depOsES and cneOtS in yo.a aMlensenls yrtn coatisiximstig entries Si you: ctedibook II Pie MO begaixes see 00 rot maws Y84 us we), an clocuwas art: rdaralca tigeOng vas Fed Get Lne a YAI lyre &My the ce Cact maw: vatonent Snare wonky s3 vainest Rate frame Chaves gul to carouses Lang to Average Day Rancor system. the Art age Dal/ Sara c count by addro PC oaatces cl Ire comoi cotd call day lift wade, Acectre Sum ere am oirtWgt:erei.:A try tr. mate of dap re» terry .re bane. come each do; doing tie Nang pro, PTA de alerted by zonng Pe of the ;mous dey pin any 4c4 fl eutaa-Trg lean 'Tele any aament nurl owner; Turn rteday. (00^ Mawr Slot LO':-.tri:nen.i rietirraWlriar,VerrS: etrigeSaVapporrIty. rr) u1Swv Pe long.( OiltS,baln(P. 00 itutpkirtp kid* Wray Vr: 4*Iva* atitmkr. ctrl It salmi» witter9 amErtt Irmo owner* Eta% OfanDeys Ennead Fir fast Fiume Ones be»40114 C,ot a tie Mee sun ol Revere CAsgrs&w tail Clow Yea IT OceY3u Think Yct Free/sake on Yea Stamen Pagareirg pa rig Omit the. is Rosave Lhe a ear Nome Goss tree. Ore 1 you rink Then neaten nu Wein,* ore ;Ow erode Fa Ram Rai. Ea USY Fa BB Enter:. Fusin ENDA< PC i'ot 3:469 POBCK IX Ras &WV:pram It Fre FIEF., Sm Jar, FR alums %TOMO ken Tome Teta Elf defleieS Fnithe !:,,C1.6ert Cer+tt al mt.* Sane r,ento it ces:Li*SalArarrirt Y. lrre-ZSIC 7 30;75469, 344$6893/4 0' NIOS6045/: l'-are.G557:::! 1::65,4342,T7 InYUlet* nve uS to blown Uor Accourtilartabon The Tamale sect ultrurter. -Doke armirt Beat erneice to slanted car Robe-I) PYOu tat tweets) era Ct rim he lewte vita yo. Were is a 00 srd My V"; tense I is a frisbee You, rest omen ‘a elm 9) dais 4eu to era Visaged a stamen! Thu nag may as of Tor passed mas imp You nay cal us ttt Tyco do AB are ra Wand to memos*try pOteree era!, rd 'Kt nog harp i y re raze raletton. VA* ee reterslutha Allan of rot tea has been in eta. t*Ick"ang we rue "We' inXtritn:Cilea tie "Muni n quests' u ref.cn rut as lelmJentai rat armur: .The emcee n eyes* my chiral m yos Srirrerr: ass t» s4/ minor r, dal9e tco inatell Cr' ea roil ELT tae Tat Ne rest a n%CSt )era it rot Mw to pay et ammo at wrAr. a ary reetoltrx ttaires felsieconS anent Atte yap. do me Mae lc my re anal a 'mam you as Nespcnse4 kt ye. maryr dyea ban sworn avir my sµa3 waxt narel yJr ire Netris.r,,* wen trpmat Inbtrzai EWA Bectoric Et t. Tuns* testing Your Depose kcal. Tc MO: a bse ashen Alla cad Noce/ see ame Po s,xnmpassese a me r'fri:egraceed Deem Suiece ran %tryst tea* Saray tan &JONI kr I2Oker. IN CASE OF ERROR OR QUESTIONS ABOUT YOUR ELECTRON*: FUNDS TRANSFERS ranchers to at Be nater podded taker. We relS Iva kw mu no is Fen CO Jars Yu, we sat yet Va lest semen: on ote:h be error a raw enereoel 1Tel It rt , nem And warn state 2Teito re dots wagsate swirled era 3 Descntw to erns of the sander ye.: we urs,xe stool am alum e6 der/ aS yee ran veriiyOu tato% e a vela o rar.y you Ved More reCen:On Yin mi nanAVOI yam eeenkr me we ems:: try are. revel. emu To4 a in Pram a by dun oe reale:tat ye. ard us yes canaare ir ring 0111010 WOKS> days a we are true tan IC busress ear id rev/emelt yew oarnkne se .B 'e miry acwfl Ice the ntnl KU tri GA Griot. ao th)t ywna »t hate OR d 01E owe/ durirg the ire t taxes us 13 «mkt Cu - rriesnexr yaw chin WS -race re6aey elv1 de 8a* mound tut " pasenike °arose sivbse and inn ce^..vx *UM r.4 vitiated are wa may tia PIWICADI) aedt rue Anct Elecliont; Fn. 7"aii'ss co.* Szlorc tr0r.atiin ii.ded Smut tin Astensaerd Tee Matins d wear Ytiiker07:14 &tea and uedes To COS tpoEln sad Dred Deposes (to Sam: Seconly. Feder* Retrement Pripet Mt) 19 ENDOW IF A DIRECT DEPOSIT HAS BEEN MADE IT you MAI artcruNd coast depOsAt t 'xi): ante fur 0, rxt myna wttn ownzonosivia, Elo.th as Soda &racy Fedora Reverent Oats elc 4100 NOY eel us ID at ',teeter a me Ban deport hes beat made al ere 0..10C aanded Fa ant: eaa'xe rkanttion. C ria. nTreet ran dams a any neat:al %Oar; co you bat stseart an% arldf50-,a rkmuton mar recurs. Past anal Firstbne Solution Center Puerto Rico 1787) 725.2511 or 1-856.695-2511 USVI 149775-8899 or 1.366 695-2511 BVI 284495-8899 or 1R65-69S-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL. ACCOUNTS CONFIDENTIAL SONY GM 09017495 C01000O2.1O08-0102 tit: o' 3 LOX. Cr _ CONFIDENTIAL FirstBankPRO04658 EFTA 0128138 EFTA01670439

ACCOUNT Page 2 Bank CHECK IMAGES vc.-------..... vv. v • s• 'way wade •• a .I.M.„. :: .' :::.=•.....=? " . -. ttaime_Covainliatars5•• i a -oda 0 .....••• 0 r eTh r .,••••••cnaduovve•C••• ‘ •••-Of v ....au. tow * \'‘...” i 1 • don ,, •'.ad C &&&&&&&&&& Of id. ideal, 10. I iiiii 8Mr1/2. iirfillilliftriNiii: I will iiitill't!!!;,:- ." .r., • . ' • ! WI, . - ...._ - cheat 1758 Amount 5125 00 Date 0801 201i tar n WO 17.14 •• • Sal 8••••40 ••••• ',c.d. dd. * .Le.1/4 Chock- 1756 Amount: $400.00 Dale 08 02 2017 w."......,...,•co...... q.c . — . i I I ._ _ ...... 0 gv c.--):-,z.z. •• ........_.....,.... ei-------- ,a7 :„.“... .i . ....,. , .. Check 1761 Amount: $60.00 Date: 08/02/2017 Fastgank certifies that troese images are legitimate and exact copies of your checks or other items processed in this statement .. ---•-•—....— I MT ................... —. —.......--- ........... -ft . • . . • I a-...... ' . . . . . . . . . . . if I • — ; — -- ,...k. • - . I • — .....a -a 41,11.2.- .1 It i i ;• I; • •• ••• I i t " 1 I I I • • , ,• i i 2 ialltil. . il III t i t :I. I iit , ,r.!i 1 tir ii IIII I III ii III li l c: a a ! 7 - C I. tj h,c,„,,,,c,,,,! i ..,.1 0 , # 0 , i ?1 -..% ev ,‘ -- Check- 1757 Amount 512.500 78 Date 02:102-201 / 74.2V v•s••••••• S -we ••••••••••••••• •-• nottlad llllll 24.51A qM 1.0•114/lo :qv; t ir if 1.1 its I : ; ' . • Check 1760 Amount- $13.25 Date 0802,2017 toweav ••.[ • 0 I tr.:: I S :tit rail:: z..=rir Check 1759 Amount: $15.00 Date: OeCief2017 CONFIDENTIAL SDNY GM 01,0174$6 v./.0.K:02-1C014-OCCO-000.4 • 3 'Lox , CONFIDENTIAL FirstBankPR004659 EFIA_00128139 EFTA01670440

ACCOUNT Page 3 First Bank CHECK IMAGES (Continued) Pla•Con Pkw••••••••••••• •••• pm Yoe ale.) ••••301/[1,- ...... 1.1.14 711.1A0 Check 1763 Amount. S2,000.00 Date: 08/16/2017 01 ° e.••••••••,,, *ft two .0 C.. 06.0, •1,31•751••• .11...at% ••• Fastgank certifies that these images are *gamete and exact copies of your checks or other items processed in this statement r OPTIME as " ' rtsir grJc..= .,, ____ -•,;,o1 raa rnuirreci_ , Sta,.. I j ....,”,......nr -a v. !O '47 ta•-r" • ,..,...„„. 0 . : , . . . . . . . . 0 . . . ' . . . - . 9 0 0 . . . . . g tttttt Ili IC /11.1.0 41111.II, ll I II i (Wit I ph! 1 i t pill!, i itgo 1 t ( I t grip t ,:.:•it t.t. 9 --I 'Vila • eg .: P ... .. . - il i !I t1i • Check 1762 Amount: $33.04 Date: 08/182017 enard........ '="tx••••":"" •.n•••••• Own.. •••.X.1,4%. •1671•••• 110 Crecr 1752 Amount: $1,600.00 Date: 0625 2017 n"1.7"="="" t Mare • •••••••••••••••••••••••••••••••11In. 0 1 -) 1, 41• • tttttttt 184•4•010S11/ Check: 1767 Amount: $12.500.78 Date: 08/31/2017 Check 17G5 Amount $74500 Date 0829 '2017 CONFIDENTIAL SW/ GM 00017497 unown-lcolSOXM-000.4 error. Jrri ,u CONFIDENTIAL FirstBankPR004660 EFTA _00128140 EFTA01670441

After Five Days Return To: PO Box 9146 San Juan PR 00908-0146 DOD9DA78 MFBARV10031718203809 8 OCCOXICCO SOUTHERN TRUST COMPANY INC 8100REDHOOKOTRSSME8-3 ST THOMAS VI 00802-1348 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 09130117 205-COMMERCIAL CHECKING 3* DEPOWSIOTHERCREDITS CHECKS / OTHER DEBITS SERVICE BEGINNINGBALANCE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT OEBrED 292.37021 0 .00 3 3210.74 00 289,15947 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE.... CHECK NO AMOUNT 09/25 09/01 1039 3,137.50 1764* 15.00 DATE . CHECK NO AMOUNT 09/01 DAILY BALANCE INFORMATION 1766* 58.24 DATE BALANCE DATE BALANCE DATE BALANCE 08/31 292,370.21 09/01 292,296.97 09/25 289,159.47 * CONFIDENTIAL SONY GM 00017498 coz000s-ii$14-0001.00:0, • ceni. • r. CONFIDENTIAL FirstBankPRO04661 EFIA 001281-1I EFTA01670442

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CI IECKBOOK BALANCE YviniTtIE ENDING BALANCE OF Ti US STATEMENT FOLLOW TI IESE INSTRUCTIONS DEPORTS NOT VIEDITED BY DE BANK $ Sy die-e PCV ,C4,14 ne Eta vi ') (1 _,:thranglyis $ DATE AMOUNT TOTAL CHECKS CAJTSTAKIDEIC NUMBER NOUVIIT _ ............ ........................ TOTAL N your checkbook and account statement balances do not match, verity: 1) All addMons and subtractions n not/ abuse compulatons and a vat aseCkboOk. 2, MVO% Of 0090649 and elects in y0.0 stalemeres wen °assess' entries n loin catiateois to trie mp Dances sbn de rot rnascH us wen an clocunwiNs readalca rogeOr* vas Ftv (knot Lae a yam Marc Eltly Unit ce Owl =us: tato-nen ealare ;ohm so NeeseRasa Fence Chres dui to oarculdo sang to Average Day Raeder system. Ire /year Val, Bane o notated by addro to baasses d to conceal cote call day 11 tic (mote, Accart Non art an anKe; eir resift te la mate laird r eatery= .re Waite avec eacd dat, done to NIng pro, Psi 7e Creed t'/ the ran% Olt* "Wive dry. pars 3"If lea pro glitrvalrg Iran 'Tele any nyment a Mail cremes lutg rteday rasa/ponyMOOS shafte :^ nay,. tonnKswtolayx way Cheats eV ancaal Cy. (0 (Any Pre anwnrki*bnancy 01 naatpannp tad* tacky bye* anaksetsb ad/ AAA eel ar) mirky,* nesitnly amen bAznayfoy Mee OrfonDsys Ennead Thetas/ Nora. Owns kr • Wag C,tle 4* Mee sum ol Fins Ciwgrts tail Mgt. Yfra 0 t l You flank lict Fusee/am on YO/ Swivel Paganarg ray eiSt Lne. t Referee Lad a Kul Hone &Med Saudi Cu* Ire rednewer en maw Ka Oen% int wernalet Fa FWD Rar For USY Fa BB C nee* Fir3veli CASA< PO for 3:469 HOBCK IX KW &WAS Caeratot It Eta ?NE . Ss) lzas FR a ?arms s1CCIRO Awn Toe Ton:NW ODXSA9u5 Falba dittain Ceara mt.* Samke r,ento a few_nasolailanrYnet x. Irre-ld/1 7 ueseasnan so /173169, I4116SE157:1! 34416899147 I a4,43+7.5* byes Haft gee us te tio*inairianako -Accourtrearrabod Yaw rant and acres/drunter. -Dolt armict Meador rant V re slanted on -OeTalcelciteftfien rya eel are era a. yin be lewte raw. yos Were is we% an! Aby sem twee 1 is a fridges Yar *rat weal in nein dais peer te era aPiOned a yoi stamen! Yau risat may as of anr paled.* ems taro YOU nay cal sou do Mam ie *X res**0 nesigete aHr referee ?rad au ywnee KW Kea re arrant fialee$07 Ve* us motivate Anew a rot ale Ilan been in toa. Mtn:wig rent t 'aka tie txtml n (Nested u Dec01 wad lelndaent til rat rour. .Thecmrse n ;Awn ivy wan m serrnert ans re nay mande r. thuga TUT ratter Ce rel Word Put I at eMeri . te 'An en rat a n%tSt sal efl rot ta paf te. moat at *stk.as* rNg'1Y (*alms fritecot4 MX** Atte yet do re( We Ls my re azure R imam. fad Si nunsa fa tya weary! /you bare •Yeemn malf any _mad wart 'Sara y7r water i•ir1S,Met C414R Nyasa Intnrced aboc Beata Fvi Nagy swam low Cessced None. Tc Iva: a bst ashen ATM cad * by Owns sole At pantie aim note growced bets Selma rots Ana; ha* Sat-ay ton 6:3Ctan u 12O sr. IN CASE OF ERROR OR QUESTIONS ABOUT YOUR ELECTRON*: FUNDS TRANSFERS ranchers as al de wiser podded taker. We reLV Nur Ban you no IS Inn CO oars Siff we WI Kt to Int eladafren! on to re ara Cr WNW 1107rence 1.Tel tri. rt • nitre red ward %ober 2 Talton dcba WOW *Ste SuepEded era 3 Cestnbe re errs Ir the sander ya. ere ass* *cool ad elptaans dean a you fall tedirail Mean d a en can a ro you read More Werraball Mee nriang..1ecuteralite ale xi covet sty *nu rnmpsy. I sou tor a in Pawna by Ohre roe MOW Seat yam ard us year C)T110H e ir vine dim 10 bal.= days a we are true Ism IC barest says lu dvestreme too artnent se fo miry aoscuot Ion Pa ax.ant You Inti a al caor.mthat yal have used tic incoef that; the one I Naos us In “npete atrrwastaaser yaw thin pas mace vd61131 era de 8not monad tut sou asseT!rzif canma as Nang and as se^sux nest) rao sreurtod One WO nay Sa dternalaST aedt now An.* Eleafeeic Funds NaVes rrk4e Sziont Pendeleieris Weft an Paccabed Tea Matins :1 nurain asakelonaid dears and woes al f0.1 COWS Met Died Deposts Meg Sax=3 Seam. Feder* Referent Pelmet at) 10 MOOR W A DIRECT DEPORT KAS BEEN MADE N yaf hew strbantal eMtni &pent t rya' anal alp Sip rxt myna sew xcanabons C *no isoil as WO Seeeira deeeri HeIrefeent teneE% Oda 4 you ray cal us le sa ebfdef a rat t tleaoyttna beat nade re Melee aoudad tact Fa actor' Since ckanaloo. csarje. nTrest 'a es claon a aly Yawata, ICCeenn9 on year bst =wove, " addr077 rkmunon ese may woe. paw anal. Firstbne Solution Center Puerto Rico 1787) 725.2511 or 1-866.695-2511 USVI IAD-7754899 or 1466 695-2511 BVI 2844954899 or 1-865-695-2511 THESE DISCLOSURES ARE NOT APPLICADI F TO COMMERCIAL. ACCOUNTS CONFIDENTIAL SONY GM 00017499 °wows-1141 SOD:yr :07 v• -es • irrei• sstsess, sr CONFIDENTIAL FirstBankPR004662 EFTA 00128142 EFTA01670443

ACCOUNT Page 2 Check 1764 Bank CHECK IMAGES L ar, ••• Cam iiiii I111.4 elli.4O ,111111.• S I!' Nam it; 1 Amount 515.00 Date: 09101/2017 t.SW fusia_tia49 IS 4•57 • 1.4•-. 44 44 .00.01.••• C ..... 141111 714.1,0IdISIV fi "1 4?”4.471:5, •3•. Check 1039 Amount 53.137 50 Date: 09/25/2017 FirstBank certifies that these images are legitimate and exact comes of your checks or other items processed in this statement I slap ' .... O. c..;. swot ntn . . •--1.61ri .:731, ‘1•• *1 .... 1St 4.Z •Ii 1.10.41.1. :r.' 27 . .. . .SI ‘ • 1 • • 1 4 1 ; I, I ' • ''. L. t i'! , Vi !sties' Ott um 7 r-or. %arm .v. . . ' . • _ __ Check: 1766 Amount: 55824 CONFIDENTIAL Date: 0901.201/ SDNY GM 00017590 0 0 0 0 0178.1!318.000:• ^ter) Wre....m CONFIDENTIAL FirstBankPR004663 EFTA_00128143 EFTA01670444

After Five Days Return To: PO Box 9146 San Juan PR 00908-0146 Ca.)1917 Nf0LAV11.0217CO260300 9 0000300:0 0:ije SOUTHERN TRUST COMPANY INC 810O RED HOOK OTRS STE B-3 ST THOMAS VI 00802-1348 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 10/31/17 205-COMMERCIAL CHECKING 2' BEGNNWGBALANCE DEPOWSIOTHERCREDITS CHECKS / OTHER DEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBI-ED 289.159.47 0 .00 4 38049.27 .OO 251,110.20 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE.... CHECK NO AMOUNT 1O/3O 1673 4,2OO.OO DATE . CHECK NO AMOUNT 1O/1O 1768" 1,5OO.OO OTHER DEBITS DATE AMOUNT DESCRIPTION 1O/12 13,O68.24 ACH DB UNITED HEALTHCAR EDI PAYNTS 1O/31 19,281.O3 ACH DB FIRSTBANK CRCARD PAYMENT DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 09/30 289,159.47 1O/12 274,591.23 1O/31 251,11O.2O 10/10 287,659.47 1O/3O 27O,391.23 • • • CONFIDENTIAL SDNY GM 00017501 OX01•1:-7541CCO1 00.01,051.271'0217MC040. 0' L CONFIDENTIAL FirstBankPRO04664 EFTA OO128144 EFTA01670445

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CIIECKBOOK BALANCE VviTs1 DIE ENDING BALANCE OF Ti US STATEMENT FOLLOW TI IESE INSTRUCTIONS DEPOSITS NOT PEERED BY DIE BANK E ll $ c.kory.o oat ,C4,14 Eiy as Ear. vi ') (1 _,:thrang 14xls $ DATE AMOUNT TOTAL CHECKS CAJTSTANDOC NUMBER MOUNT _ ............ ........................ TOTAL your checkbook and account statement balances do not match, verity: 1) All addildns and subtractions Si yob aCcne cempulalons and a rase Chet:Kt/ode. 2i Am/Teats of depOse9 and caePts in y0.0 stalemate wen pastels' entrieg n yOui Checkbook it hoe two costa, 5811 otti rot mewl y44 us weh an docunwes tryyrst reolralcn rogeOng vas FtV twat La e a me ram ERA, Ltne beett mecum tato-nen Balms slams, them Cam Erace Chres gul te caroled he'll re Average nay Balers. system m . The Ai Dab Sara o cotatco by adtim re odatues d re cincoat Cate cadi day in tie made, Ante Steen ere aro O,dn tie resat te. made el Sit r Ow tery= .re Woad owe each day done tie Nene pro, ee Ceterrnned by demo the of the "emus day. yon anyde:* W %Maar° IrCn , elen aasntta anCtirl °ewe lutg ;teddy. f)wpdtv Ann Slaefrrirpie,,J. trietivtionalarxer* Comes aT 4000: I Dy.N amity P. (t) tratpkvc tad* Wow by The airidetaalrahrks. sod ad weingterckian amEnts tssz.4ayrwv Bsvg C,cio nom s sr, neat Tire& grate Owes la re &Dag C,tle a Rs Mae sun all-inters Chars /a tan dirge. Dc l `Mu Thnk Yu, Fed a %cake on TO5Saterme Pegareirg ma rest toll Lne •YR Resew Ito a ow owe Eckel Lana Cmdt lyco Matures MentealMIMIM>alt ire PM Craft Fa Pita Rar Fa USV Fa BB Celia* Anti* CASA< Meat WO POBCK '3S RM Ra9;.-T9 :dram It Fn El4E . Ss) ha FR a iwmt %lino km Tour Ton:WY OORTAkieS Emit* ratan:Cada M ratty* Mote r,enteit Fes/Le* seiNkurrat x. IV-M-2V I 7 30 ad...3569a 344568991o• unseSann reartE157:I! ti46,43,-7,r; hear lean g'e us re Plows Santa Accourtneryaboe The rant arid accc intructer. -Doter armirt the Mtn a-mire to slanted on .Oekrp:end ref tubs,, rya tort times) era at oar be dewtt rio' yo, baSew wan and any you teme a is a mistake Yai rest cracl le sin 9) dais es* te era efeteeed ofie stalmm Thu nag Mad as of tor paean ems :limn You nay cal us WIC" do foie ta recimecl * nasty* Oa ranee' errs rd ha , DM Ito man! n odeWn. KT* se merskana anew a ra Awre Ira been meta. te teams revue "We i linXtrt t, akar* arnainl n coddIdir u %COM 33 lettdent to rat roue: .Thecmine n ;Amen my eons n w3r awned Am vv oar mu me these ,cu reeled a tel roil B. I ye OMPtrek• 'vc ix re:tamest*. )pa etl rot hdre te pat dr. moatat parettlaary reetell, (Ca *95 ?dam D tea anon! Wee yor. done Arm bmrye re alma a owlet ',rad aro *spun*. Ici to mama* /yea bans axe can amid my span maxt narel you' atel, to Neris.rust Coal tmar Inbirmed Etat &Orono RIM Tuns* awing 'row Dimond Nowt Tc MO: a bst asheiAriared Nay _retry OM. s,xn m passes a me Note groaed nets &ace ran %tree/ tecuTh Shay turn Mr 120kwr.. IN CASE OF ERROR OR QUESTIONS ABOUT YOUR ELECTRONS: FUNDS TRANSFERS Teachers Ls M te KS-1r POMPON PXOP. We naLR new hen you no Ise-Inn C9 dare Lift we WI yet re Nu sladafren! On *nen he error a action adeeen0 1.Tel ut rA • nitre aM ward verbs 2 Teem re &ea MOW of la SuSpieled era 3 Cescribe re erne re Ihe sander you In WSJ. got ad elation es dere as yen an Off 100 Mem% d n M tat a ate/ )co reed none radatell Mari nanegad tutinemilw me we ecto et sty sou ememsy. I y:u TN a in Palm a by Ofiale eoe reale Rat ear ard us yes Celia e r dring Vatill 10 WOKS> <1.1)3 a we lake tat tan IC hasten says le mestmte too carnage se MI to etc t your pawl Ice to artAnt YOJ G at C001. M 1113i )0.1 Vat hate use 04 tic owlet &ng the rue I wet u513 ccncIetc enesnascrt yaw chin am tacereMale rate eaM reduced tset asseT.!mif moms Se and ens to fe'cux *Mb :Tau sreurtod are WO may ea drernalaTT aedt rug Aura* Elecimic Finck. rels4e ttEnt tromeent /Lard Mart en Patemabed Teal TAM") d reeen ;askew:id dates and uaaes PO (0.1 =tat MO Deed Deans (en Sam: Secunly. Feder* Refrement Perrot at) 10 FINO OUT IF A DIRECT DEPOSIT 1.45 BEEN MADE yea hew rube ad eLect &post t. you, ayars1 hat 0 nor al7Me vain xcirnalcns C yes isuil as Soja Sects/ dWiail Heartnenr. arra o1G 4100 fey ail it k ea a erra a tot nit deter: dm be.,, :rale Si ere WOW Dreaded Fa amoa-T. eatrce Mrnudoo. new. Mreet rates dams a any ranszam teeeenng on yout lost =emote, sni andenet rkmiston to rimy reales paw ana. EarstLine Solution Center Puerto Rico 1787) 725.2511 0, 1-886695-2511 USVI 340.775.8899 or 1.866 695-2511 BVI 284495.8899 or 1-865-695-2511 THESE DISCLOSURES ARE NOT ARNICA/TIE TO COMMERCIAL. ACCOUNTS CONFIDENTIAL SONY 017502 OULOTtn : T5450002 Oad Pr GM nrc,ri 09ai a 3 CONFIDENTIAL FirstBankPR004665 EFTA _00128145 EFTA01670446

ACCOUNT Page 2 First Bank CHECK IMAGES FastBank certifies that these images are legitimate and exact copes of your checks or other items processed in tNs statement Check. 1768 Amount. 51.500 00 Date: 10,10/2017 Check. 1673 Amount: 54,200.00 Date: 100302017 CONFIDENTIAL $DNY GM 00017503 C000191 7-7540-00:0-00031.8PRVI 10Zr/OV200C0001-L CONFIDENTIAL FirstBankPR004666 EFTA JX1128146 EFTA01670447

After Five Days Return To: PO Box 9146 San Juan PR 00908-0146 DODOCA)5 MFBFAV12011717550505 5 00X000:0 ''ii SOUTHERN TRUST COMPANY INC 610O RED HOOK OTRS STE 83 ST THOMAS VI 00802-1348 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 11/30/17 205-COMMERCIAL CHECKING 13* BEGWNWGBALANCE DEPOSITS/OTHSRCREDGS ONSOKSIOTHERDEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 251.110.20 0 .00 14 49085.57 .00 202,024.63 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE.... CHECK NO AMOUNT DATE . CHECK NO AMOUNT 11/17 1O42 5,9O8.OO 11/2O 1776 3,588.75 11/2O 1769* 5OO.OO 11/21 1777 2,OOO.OO 11/13 177O 44O.OO 11/2O 1778 42.OO 11/16 1771 14,511.25 11/24 1779 211.8O 11/14 1772 95O.OO 11/27 1781' 145.5O 11/16 1774* 5,622.75 11/29 1782 1,000.00 11/16 1775 202.00 OTHER DEBITS DATE AMOUNT DESCRIPTION 11/1O 13,963.52 DATE BALANCE 1O/31 251,11O.2O 11/16 215,42O.68 11/24 2O3,17O.13 11/10 237,146.68 11/17 209,512.68 11/27 2O3,O24.63 11/13 236,7O6.68 11/2O 205,381.93 11/29 2O2,O24.63 11/14 235,756.68 11/21 203,381.93 ACH DB UNITED KEALTHCAR DAILY BALANCE INFORMATION EDI PAINTS DATE BALANCE DATE BALANCE CONFIDENTIAL „„00.o. 11232 WA ,rnskiatirt, CONFIDENTIAL FirstBankPRO04667 EF1A_00128147 EFTA01670448

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF THIS STATEMENT =OILCAN THESE INSTRUCTIONS DEPOS$T5 MOT CREDITED BY TEE. RAW Açr': AZEIrrr Weeds notare Ina Ra einr .kott•et; 5 DATE AMOUNT TOTAL /MAIER CHECKS OUTSTANOMG AMOUNT TOTAL II yam checkbook and account statement balances do not irate& vilify: 1) Al ad lions and subtractions n you above Comm/aliens and in your enecAbooc 2) Allidels klepascs and Ui:ths ni vua slaterne' is we, uneeponding el blue el your ~book t the bro.) lodlancto sit du not match. vise us with all doaements trots c Kerner° Ix-NON Yon Dot yin I cue Equk me .4 ;want ~wit Rain stoner in korestRe %nee Chow sal be ~pied Jeer keige Cary Prince system The kwar," ":eoh Maxe 0 cbtere1 by gam k sarroes d Me ortiOaal cued .at dal n Fe Tcrrhb Ann( &shred xecidAcn; te restate the rusts of days ir tie bOrg rend Me .Tay»` oved erta <Irvdreg to tin] perol 51a1 oe neltwened by Acting •:se raltn,e 01 ne "a, tb/.0.15 d!« awl Rosedrg tcnt&errr/ parer Twnounlrndrp, onrn he sey Eratraro :tarps driberrarater! ne;More•r~rny Chi." a'a 4.Oça !G mbtg aaa.b.)P o4tasancre yi nalptuaz nerd* Anew. hy.ta;~,e atd M v fing Me ~erg rail* t • 04•11 dap, na (Mc Colo f0grn~. id re/ ~Pr acegcs forne»ang C.,so arc tramn.nrcihnosx Orr ye/area:4~ Ohm r f Ycu TON Yoe Trc a IAsmte on Tot Steerneel Narris; yer Trm Cott J. %Resew lima ycurHone Fikby Enter Enid( you Ede thee iv +none r on pm/Jolene( end breaded Dr Putt lbw %Sew Wee Barkro•locrsrort rc. Ea re 45 Se, Aid PR 039084U3 I nit* zctiler Carina 75t. <5.1V!> ~6.25i Fa USV Fal3wA Prrect 3:660) Ns~ ORTIC- I mr. f Y tillaten I >the »1775-A599a D9i6C95.75•• lb Bel FrsEek TOISca43.. Hun low latla I rend deem Code 14/04SOffl9cr 74)56,51528:1 In vox et, gee .6 to Drown rdoniaw .e.coxrdinioTattre: Your nanea‘Iacscutkrte5F. OolLr arrnort The doer scant d to ego' «shrewd ol 7N Protto y yo. Ate roe 6 an cror u• your b I &soh Max Ala TO CC is we% a d ant yal belt.e t e, rbitte. VIM (MAI W"tai Mu fir !aa dpvBC~Cr rig 5~011 Ya 11.4.01.11r, tir 01 a*9 p0lnal Oa.'" n Yee nay d l0 bol F YVU do rte •ceutW C nainirj0IC aur peers m:.$ to: Tar Ann We' lie ad0.11In Olden Vtie NA:slunk/ elyite. 7 no, lefu ha, ,Ota al VI% l‘fleltAirç a>9 iYa Rinrol ty t Wen te a-ort oiesti a repcnycuaodetnast en 1-.M nut "le Ledge n gown my ',ern CO pri torrent Ian ne mar crninun m dyed, pa rendd en that ATOM Si. rísset ~Tine der At mete metEe yor Ail not hare to pm de arrow n cussItner tny reed 0:ter rns retain a td ~At Mile ',code r1.-ve I. oar t:rinuord m (rued en. pa .le '7.w:rude tor ne •edarCe .tor balance Chem rook ay Lrpsellnerdraplel era tend led Nrrd-4K9{atrN Inpvirtinlonflon Sited Encredi: F.nt Trodt7 coarding vox Ccpcol Account. TorMor.a Mao ten ATM card 'May te ta pren es Saan Is Nude e1 be number r ',Myra dew Severe l'Orat tgalai bops Stump tal cellar b 1: corn IN CASE Off ERROR OR QUESTIONS AEOUT YOUR ELECTRONIC FUNDS TRANSFERS Tee:none as at to nonfat veyHwi _Woe We m. s: I ta' !ran yor ao Irer Ian SO nays aka nee skrit >Co de hot st.mieM on allich ta eti p p+.0Iwn ~ red r Tel us pa owe ad eroanIr ether 7 TM us me &MI emend el he sodded Amy 3 )esaibe Ild oro or Me Iranni yaY ne ursee etas re dean RS cl'a'y at you Grata par bride e N en eirs 'dory pro seed retry intneslinn We ern ,f.nosteele yourconstant aid el :must ay era pewee, II Ind ha use WW1 a OA tfiune ea nxu re nil ydr Send ycka Widen' rr -art r; Who 10 Or.seneP dip. II se oe near ran • 0 ton ids days N, eredgale you corded nor ell re cede your exeunt kr t incur nay Ng 1 in rid. us ed you we hate me of re male/ dai',g re am t bk% to core eh our Their3aXr pa den on mean wendly at10a Belk requital roi treser )0.11 ranwle at • are uses rg went *Min re prawn« one we nay net pox sena,y Tedt yew Accsvit _lectors Forth ',cars %boo d71rtere ~PS nehalCd //VW an Ao «AM ICAO MAdiene O Zeldin Maud eredj 0:eitS sis WOO 10 per «Cent and Owe'. ~Ls {cg Soda Stastr Tolc•A %inn: 'airrAls etc TO FIND OUT IF A DIRECT DEPORT HAS BEEN MADE III Ira ma actual elect deport t: 'pr. 3:Catni tut oo np psvaa veer 7nderine'S a, you fetrs as 'ST:0 Secats reseal Rey trey. rumen. rt.'s ssu may a S us Ic ask wiener or 74:he oeurail has wen male al to Drew troadd beds. Tot account :ib informaie. cdrEd interest ales cams or ay t "ham ac nett.; Cr fla bu Partner, a ruy adir Ono rloinst.,r yci tray few-0 pleat. aystal Firstlana Sclution Center Puerto Rico (787) 725-2511 or 1-866-695-2511 USVI 340.775.8899 or 1-866-69S-2511 BVI 284-495-8899 or 1-866-695-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SONY GM 00017505 0:000105-11213-0062 ‘'` •7`. • ; • CONFIDENTIAL FirstBankPRO04668 EFTA_00128148 EFTA01670449

ACCOUNT Page 2 1 First Bank CHECK IMAGES 17.211 4.44,144a• • • 11 : Check 1 //0 Amount 5440 (YJ Date: 11/3'2017 ''' 'W•S••• ...-...3. ,7 •I 601.0..t.t•rlair•OVOA.... CL. . oar I ZraL.MIWIVI S- mn - ••••••• "Min. t....s. num 0 . ttra it : " 20 qn 4, 0 1 1'1' 1."'"kna - - 4) - -- 1 ,.3::/i .44 0 ....0 f 1 4 Lit Ii II ! 1. l i 0:: l it .1.- .-..1 . . , • - i , .- . . ,.; 7 •1 • , re , ' :I I • ! ' il40:1 ; " .4••• c i . %. . .. -4,4 .1 . its,. . - - - ... . . ... c:' t; • . • • — — — , . Check: 1771 Amount: $14,511 25 Date: 11/16/2017 Sc. Ir-....:L.'::::::::::, - - - - ^ 4 1 - N r y - tO Check. 1774 Amount: $5,622.75 Date: 11/16/2017 FirstBank certifies that these images are legrtimate and exact copies of your checks or other items processed in this statement Check. 1772 Amount' $950 00 Date. 11114'201 / ""a•--rry!:.711.:‘,;"t::: - . I li P i .. ' •‘...7 • ....:•_1•••••, -•t . . .... „..........r......r 4v.....-.--.. in ........... • 1 ' wm. figh;rees00.••••••••••Af..• .0011170 • ..... 2•114 las.124.2-•b:li: r ...":........:. ,-,.. ...As. 1 Check 1775 Amount $202.00 Date: 11/16/2017 NB? Pee ass4m. p. ne S. erne .••• VW O .....•••••••••••••. $1•••••• ISSMI Mort" Div MOP ••••• ina.M....eantea •0:40 1.1.• Clt ....... C fie•••••31•511... Check: 1042 Amount: $5,908.00 Date: 11/17/2017 CONFIDENTIAL SEW GM 00017506 C030043511234. 0303-Cow Po Lige. o.1.1 CONFIDENTIAL FirstBankPR004669 EFTA_00128149 EFTA01670450

ACCOUN Page 3 First Bank CHECK IMAGES (Continued) 1*.' .....—C -1.--..a....... Me ............---... . _ . ..,.........,. ta__voi•-•••••s=____ • . s • I Jo • _Pre.... • . .tt irt f " .- l ....pin alkil ni ., , e, gill.? tlISIC 1111 1.41.1.151.• % • 11: r. " 1 i . 0 e , •, . 4 ti . , f f i Check 1778 Amount: 542.00 Date: 11/20/2017 • /75 telaJOIl O1 Check 1776 Amount $3,568 75 Date 11 20 2017 .7, ° Y.:•" a .........,..... Mar ••••••••••••••- - I -•••• ••••••••19Catt••• .• lea... 0 .........=........ — ba . 4••••••••••• se • . 7:r ..-. I .. Iflii Carty 6.. . .e «..E cam •ee ate a-...........• ........•••••• 0.,,_.. . .... . • .11.a 514 • ti -•••3‘0 , III , I ••••.•0114•• • i ,,,, • • . , . I ,.. • : • . I • . .. ......... ... . Check: 1779 Amount 5211 80 Date 1 1 24 2017 Firstearii certifies that these images are regrtimate and exact comes of your checks or other items processed in this statement ..... . . . " n "..•••••• i -all-,± ar c.........- _ Irkca. I t••••••••••••••••••••• •• •• Irma atonconnease . '. . . • .... •••••••• *I1,,,, tIIIIC / ZMI•0110S 1 le •- r •r ,;.' . . • ..s. " 4 4 fi. • L I . — • . . . _ — Check 1769 Amount. 5500 00 Date 11 20 2017 Check 1777 Amount $2,000 CO Date 11 21 2017 MONMIN••••••%0.wOur. .1mb Inn v...n111:7± .01,......k/n4t...yi ?•• ••••. I s • 0 mai dos 0 I ,.n. • Crt ,,, :AMC 7: I..1•ill•St1.• .1 Check 1781 Amount 5145 50 Date 1127/2017 CONFIDENTIAL 11 SEW GMn 00017507 COXIOCe 235-COD4-0;05 m bur. o • CONFIDENTIAL FirstBankPR004670 EFIA_00128150 EFTA01670451

ACCOUNT Page 4 FirstBank certifies that these images are legtimate and exact copes of your checks or other Items processed in this statement CHECK IMAGES (Continued) <), .001,1 :1r eu It : • 14 •? Omega.; i• Check 1782 Amount: $I .000.00 Date: 11/29,2017 CONFIDENTIAL SONY GM 00017508 03000036.1122e401X.0005 _on c /itt.T.L CONFIDENTIAL FirstBankPR004671 EFTA 00128151 EFTA01670452

: I • After Five Days Return To: PO Box 9146 San Juan PR 00908-0146 DCODIOte wrOPRV010118110$C900 4 00000M SOUTHERN TRUST COMPANY INC 610O RED HOOK OTRS STE B-3 ST THOMAS VI 00802-1348 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 12/31/17 205-COMMERCIAL CHECKING 10* DEPOSITS/OTHERCREDITS CHECKSIOTHERDEBITS SERVICE BEGINNINGEIALANCE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 202.024.63 2 150044.97 12 65594.26 .00 266,475.34 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 12/19 44.97 12/08 150,000.00 DEPOSIT CR INCOMING WIRE TRANS CHECKS DATE....CHECK NO AMOUNT DATE . CHECK NO AMOUNT 12/15 1040 217.40 12/22 1787 80.00 12/01 1780* 184.20 12/22 1789* 410.00 12/11 1783* 190.00 12/22 1790 12,201.80 12/13 1784 39.00 12/20 1791 31,775.00 12/20 1786* 45.00 12/29 1793* 878.61 OTHER DEBITS DATE AMOUNT DESCRIPTION 12/12 13,068.24 12/19 6,505.01 ACH DB UNITED KEALTHCAR ACH DB FIRSTBANK CRCARD EDI PAYMTS PAYMENT DATE BALANCE DAILY BALANCE INFORMATION DATE parANCE DATE BALANCE 11/30 202,024.63 12/12 338,582.19 12/20 300,045.75 12/01 201,840.43 12/13 338,543.19 12/22 287,353.95 12/08 351,840.43 12/15 338,325.79 12/29 286,475.34 12/11 351,650.43 12/19 331,865.75 • * CONFIDENTIAL SDNY GM 00017509 OX01046-1369&0:04.4:044.1-E44r44•10n610-44SCO0.24. CONFIDENTIAL FirstBankPR004672 EFTA JX1128152 EFTA01670453

MIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CI IECKBOOK BALANCE W1T1 !DIE ENONG BALANCE OF THIS STATEMENT FOLLOW TI IESE INSTRUCTIONS DEPOSITS NM MEMO BY TIE BANK $ ADC ern voiste 'eyor TA, DATE AMOUNT TOTAL CHECKS OuTS !NOM NUMBER NOM NT ...... ....................... TOT If your checkbook and account materna balances do not match, verity: 1) All additons and subtractions Si you aboot compulatons and a your CheCkboOk. 2, ArnOtents 01 depOsES and <necks in yor stalemeres wen possess' entries Si yam aMeate001% if me MO Datances ses no rot map y44 us wen an clocunwds rarralcn rogeOng vas FtV 6at Lae a yar Nora Eget; UneceOwt axon: vaionem Balare ;Loam s3 vainest Rate Erect Chres sot to oaroutes Ann to Average Day Saone system. Ire Ancle Val, Bane a notated by addm to °Sato.% d he cnrcual cutd call day 11 tc acct., Maur Sodenere ad tfietera Fie dial byte. date Cl SIM rem eeryy 7re Baran once each day dreg :eking pro, ti oe ceternried b ee's% ol tie "WW2 day Oil ale Red ad Ribtarirg Iren -Rea are oament a andel riennea tut g Merely. hwenia CarrMS snafN:vN.tvc., 1110andionlakiaeirM Cadges avapidoltry.0) uCsiey Po Amos day balm.. (t) tratpkilp Massy to by The /aidst‘a may Nei sal $ Winn* costing antmeIc EY mo oft/ nay NI% Oft noon sr, neat Tire& ;haat Ones b beafing C,ot a Me flee sum off -inters Clwrs kr tali On Yea la Dc You Think You Fire fl oat on YD.:Staten/at Regard-9 yaw FeS1 tod Lne. fl Resent Worry= Nome !Leib LOea CU* Iris Fmk:awes no eao w Orel w* wet cadet Fa Rem Rm Far USY Fa BA Rata* eir3itt FNMA< PC /Of 3:46)3 PG&E IX Bra BareEng Cmeriterc it Fn ENE . Ss) hal FR a low %IMO Ran some Teta SY: defleieS Fraline 1Reara Craw M ranste Tante nano et Feilst Solt. nett x. MT-re-2511 x 34o T/5.9569 a 34.4Z4Sela 1.10S6S6.25/1 14(6a157:1! 1.4":(6i342,17 In yea lens QM uS to Owing Santo Accourt rearrabon Yet rant and acccul rooter. -Doke 'mitt the ate an tie sizaaled tar -Del‘TV:m d he Rohm) 8 sou MA Nielsen Era mur be lewte nro yo, nacre c wan bf1 AIN ra; tome e is a rattail Ycu reel arid %a sin 9) dais eiter to era Visaged fl at solemn! You ',At mei ds of any passed ems ravo You nay cal VS tat" do se we rat wand to neslgete pearlerrMtauYCo nog Mat ROM re mean el CUM101. Wile vie rvellIxte Madly cx rot here has been. in Sta. t*Ickwrig zre eve a ant ly %%Wed re ewe n questa, a term you as Olivia% en tat amour; .The chase n cleginn nay rads% on Mu dined ass av Dar Manua to doge tar wares a tat arrant Sal we °Merl . re ter ea rota ragat you aerate...el:3 pie ant. Mat al wrArs, a dry recant a (Calms MAK n eta anon! Woe yor. do me wet/3w re and m amour. you xis Nespcnse4 fa I* nary,* di your ban We can ad* my spas mot mann yJr deer Mal rierris.r.*041413 roam I-Omen dot &Ora RIM Bans* rowing bow Utast Accost Tc rape a bst ashen AT cad by prole is sad, at possess a me runt.. ded Deem Silvan ram %nay tea* Sway ton 60Cian t 12 Tyr. IN CASE OF ERROR OR QUESTIONS ABOUT YOUR ELECTRONS: FUNDS TRANSFERS ranchers sea Be ranter prodded taker. We rt Iwo kw you na Inn CO oars Air We WI yCt is k51 datertere on stedi to error a rectiem eCorened 1.Tel us yet' name mid ward lather 2 Tabors deter arrossofte suspected era 3 Cescnbe Pe WM to to sander yo. Se urs,xe attul ensain e6 dean as you an My you Mem% e n men a at.y you reed More riterraban Mei rrefeeld1 scut ants.. Mt wi a:cwt....fru raptly. 8 yam let a in Peom a by Ohase eoe reale tot Ku ?aid us pit Cala:dB r vine %Mtn 10 bathes <ems I r LIM Rae Rum IC hasten Car 0 arearete rat carped se MI ,e cairn ao:cust hr M artked Ku tea s n ma. 3o tet hate use a tic owe( dung the ire tuxes us 13 <cricket ce rivenvecn yaw chin Amt-race ve6ally ern the en (sauced tut )Ou nese"! rtil =prat es wenn and am Iv fe'cux stain creurbod are we nay SX orniolzil, aedt yam An.* Elechatc Funds tom'as rta.ie Sziont toosonta lure hag( an Pattnnabed Tee' Matins a wean ;outscored &Ws and undies to (0.1 ACCtitat and Died Deonts (to Sa>no: Secdnit Feder* Retrement Payment de) TO MO OUT in A DIRECT DEPOSIT KAS BEEN MADE KV Reid arizated Rai diaeatt 7-% yea Anal Mae al di dank vain xeirmatcns C yes iw3u as Soli Sooty Ewan Rotorent Owes els ). you easy cal us to est Abetter a riot BM Omen: has bed/ dile Mew Milne addled *Pc Fet ama.e. Since cktooloo. corw. *Ores! 'Sec clams a NI ransectal tlertelog on vox lost =won , an( andenaZ rkmotan yiu ray woe. past anal. FirstLine Solution Center Puerto Rico ( 787) 725.2511 or 1-866.695-2511 USVI 340.7754899 or 1466 695.2511 BVI 284 4954899 or 1465-695-2511 THESE DISCLOSURES ARE NOT APPLICABI E TO COMMERCIAL. ACCOUNTS CONFIDENTIAL SONY GM 00017510 0000 Can.13trea Oar ?_.:41.% on a I :ArriNiri _ CONFIDENTIAL FirstBankPR004673 EFTA _00128153 EFTA01670454

ACCOUNT Page 2 • - Bank CHECK IMAGES Firsteank certifies that troese images are iegrtimate and exact copies of your checks or other items processed in this statement OM " arailW: ..c -1.90g--,.. VW II00,•••••••••061•WPI la nireeserant ;WIS. — ........,.......— ...Lc S - 4401 I *ZalI7_,statees_ , =- " — e••••• 9.• VS, er r.,... Iniml•SISSIN• 1.11.1 11•1=0.4. ma m IMO el %N./2a Ilawitsofewesai.a•RAC I ...mos 'raw ass. tO O I suns tin OS VI is ea 111111.,..,_. A.a. • 1 a 1 • ...... /Op, MO. I.. s . v 1 II .,:i 'pH 1$ 1 eilfti t I If tit std md i 1 ?I.: i i ili a it In Ill I I or,, fer,e -e.--nrrr-- 0 ii Check - 1780 Amount $184 20 Date: 1201 2011 ilt vek./......eve..../6 .... 17.1 J.-- O ..- "..-4.-....?-., .. ..... 4____a SIC VIII-MOMItte I : I 'II / / f •- . -IC tr, -' tr • . •,..,,...... I i i Check' 1784 Amount 539 00 Date- 12132017 1 0 - O ell, L.1 CIoC .V '86 Amount: $45.00 Date: 1220 2017 Check 1/83 Amount: $190.00 Date: 1211(2017 r OCOPINION INI14/ 001•Pay• pozezpe• %ammo,. -4.11? •••••••••••• ....tresseassrater-- O usensaassa es , -.art •1)0 SOW. 4 ...... &SVC II.PI ...0•IIIStio• t Check 1040 Amount $21740 Date:12/192017 so.••••••aagall. se•••• Mart_ Oz.Z. • •••••• aet.." 4_, _ semanstnricnsu... es...". vaa e . i II -ions 41 0 s• raise: nee ssalasura biji-St . . .00 ..... • ..... mem 4 4 Check 1791 Amount: $31,775.00 Date. 1220 2017 CONFIDENTIAL SDNY GM 00017511 03001040.1300003059004 &MVO/ On 61 1 L/b0.3 02 L CONFIDENTIAL FirstBankPRO04674 EFTA_00128154 EFTA01670455

ACCOUNT Page 3 Bank CHECK IMAGES (Continued) IP • 0 ••••••••••• •••• •;•••••••• 171,. Z..=•r • ...."''.....'•••••• • •••• mar. 0•0•••••••••••.•s I I'll,- ma . 1 0 . 141.. ' • °aft PAS,. spa Ins . . .. •. - — 0 ;CO &&&&& 4 &&&&&&&&&& 111.1,01•Sfp , ' ; •-‘-•-•. -.E.••• ' n•II ,I•m• ,Iits•" ;! . • ;:' : • . . : ; . • . t. al . • . . • . • . • Check: 1787 Amount: moo Date: 12,222017 II : . tr.:171 rm... i•••••.t m ;or snow... 0 • t 'ouillt• . • ilaf. 1•51.: //.1•1•0410111.• Check: 1789 Amount: $410.00 Date: 1222 2017 FrstBank certifies Mat these images are legitimate and exact copes of your checks or other items processed in this statement Check: 1790 Amount: $12.201.80 Date: 1222/2017 --aptractm I zar. IseltON iO •••••••••••• ' • nos • •••• • 0 ••••• O.1 oPejoynst Cet'Ul,e'•014 , t1,•••••5 I to no 1 Check 1793 Amount: $878.61 Date. 12:2a2017 CONFIDENTIAL SONY GM 00017512 0:(01046-13601 0304-000i L44:"...ou'It.'1...tmCC oaa CONFIDENTIAL FirstBankPR004675 EFTA_00128155 EFTA01670456

LA After Five Days Return To: PO Box 9146 San Juan PR 00908-0146 00001907 MFOFIRV02011815151900 5 0000300:0 7ti SOUTHERN TRUST COMPANY INC 010O RED HOOK OTRS STE B-3 ST THOMAS VI 00802-1348 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 01/31/18 205-COMMERCIAL CHECKING 15* BALANCE DEPOSMS/OTHERCREDMS CMECKSIOTHERDEBITS SERVICE BEGINNING CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 286.475.34 0 .00 16 35581.38 .00 250,893.96 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE.... CHECK NO AMOUNT DATE .CHECK NO AMOUNT 01/05 1674 33O.48 O1/O5 1797 248.92 01/04 1675 231.34 O1/29 1798 15.OO 01/22 1676 25,OOO.OO O1/18 1799 2,792.OO 01/23 1677 82.89 O1/22 18O1* 212.OO 01/03 1792* 16.OO O1/23 18O2 85.5O 01/05 1794* 4OO.OO O1/22 18O3 5,200.00 01/11 1795 65.00 O1/3O 18O4 69O.OO 01/05 1796 28.27 OTHER DEBITS DATE 01/16 AMOUNT DESCRIPTION 183.98 ACH DB INTUIT CHECKSFORM DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 12/31 286,475.34 O1/11 285,155.33 O1/23 251,598.96 O1/O3 286,459.34 O1/16 284,971.35 O1/29 251,583.96 O1/O4 286,228.OO 01/18 282,179.35 O1/3O 25O,893.96 O1/O5 285,22O.33 01/22 251,767.35 CONFIDENTIAL CONFIDENTIAL FirstBankPRO04676 EFTA JX1128156 EFTA01670457

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF THIS STATEMENT. =OILCAN THESE INSTRUCTIONS ceocisiTs Nor cfieorrEo BY TER raw A3C(8, reads roe meow ay teem. S r:ElICT (.) Warding "rans inset DATE AMOUNT TOTAL CRECKSOUTSTANOtIC NUMBER AMOUNT TOTAL II your checkbook and account statement balances do not match. nutty: 1) Al ad Lions and sublractions n you above computations and o your ~boot 2, Amounts tr depasra and Ut:N> ni V0.1 LI4tenle . t> wet onesponchng ei b ke yaw checkbook I ilte tru balances sla du Oct match. visa us with a1 doormen's beater oftener working Yzui F,ba Doi .s jag I me Eau Or -no 4 azAm canent Rain tAr- b mkrestRait 'twice Oros slot be ~Deed rim the Frige airy Peer« syslen The ~Ale :Nr kebee o :Fennel by Kano re Mars ot Me oric,oal cued eat dal n re to-des &con( &Orel ercidArs re resole. Me ruler c4 days ir Toting rend - le white Owed ett, <Dv tiro Feting carol doe se diteenned by aØØ bo(nre cite armors Oat plus eny dim all miiiflg hnCeserTy parr . r amount order own Med./ fiterverudkrra isaf be canstr! on me ;~ s. Cr* a Ws 4.-.• W, ny.!!) eakriontiffea.»P on? ta.ær y1 true~grdal~ebyra whonier»,erra atd hd wår{7Cervven7 rem!~ € • », rsw .nna Paing (Kt nysn pcn n 3. ;I a rep/ wow Orrys neaTene Cur e et tram ern ciFinisteCrersibroxorlose ?Fri m Et 1 Tot "Rim `ia: Ti,: a Meuake cn Tor Sternal Ferrig yen T re (rt..'" %Resew rhea yourFione Fitly Inter Can* u you lid 'Meek Knnapp on pmfåtalpinnni pail but« a tit. r, Part Rao: %Sew Rene Brkrenecriare IC:6m !err /a, PR 039084U3 I man =car (Ann,' 76M25,7S!, 7 revirensii Fa USV FroBtre PO Sr MO) Ttmen valet- I ref. 9* tirrun <>te M. 1407754I599.1• 1.9Se9525t, ruBt FrsErk FOleca<3, wan Ice.- Iota MISS ben :),Wr 24/~w In kw e-Ei use na 7itirenr ntarehm. accortinisTmlis‘ Your oar and accord Tatar. Tiollyarmen Theciabr would err -Elasamicn d ti Pratte Ty). ter 'Freese) cror cr ycurbl desalt( rim go to MrC 15 *Iona i d Ate yAI bekr t 5 E lister vtu not Merl es vein drs alto lir rubi cr 51~011 Ta no. why u ol bly COD"bar 717rmurre YOJ may (74 us out I you da *a MC no 'cored c isrSOole al/ Freaky mars at you may Isar t zirr arm:enema"), Vhiewnsetawe Myter 7 ro :new th,evi el um t4, lelteiry hue -We morel ty t °sleet-ea- once4r wesici repcnuæddiAsi: on tr nut ',beans*, n preen npy rnrin/ 5577997 rd ae nur roinue m toonirri 9,794 on tat arro.nt Fee adenrinetwee ~earners«) you ei not taro Limey ernnv diction a My men mot jeos (Marc »Dr nit ere you dc let ruve toar Tr /slunk Ti anion. yew a% !odurucee tor me 'flare/ wx balance Chem [cob ay ant amourrasact ra w& Imt Nt719 0540/0414( InTat.rFlobtroi about Etcacri: Ent Tract yaordny Tar [spool Account Tonaur:a Dior sbeiSTM card Vary serif PEne es sun es porn>, albs wrote vaTtel nobs, Sera* Tort Venlai IN nor Sonar to-16COarr To I: Chr IN CASE Of ERROR DR QUESTIONS /tear YOUR ELECTRONIC FUNDS TRANSFERS Teitotne æ at hi hunter voriscl 9C'.T We in. w. I en' IT-in you no law %I1 SO days efts be sent you te 1st ;Werner on Mich Me en, a prism roared Tel us rm nare and aoanr r inter 71e1 jr me StiAl snored tie ~ten pm 3 )es,ibe ha et, or tne tans'ei irsu me ur s Ire etas ax &ciao RS ~9 yw Ate you awe. a ei es, a wry ysti wei rwe intrymn 're vr ,rwieteate rut tOrSbint Jr al :mitt ary re ptsrptlf Ilyu,Mlrsn peso'. «by I.nune sw nrure hal you sold us Ku Corprani n 771.; ',film 10 issness den ilfloe mere tan '0 b..71959 Carr n verger you oarplani ‘ku ell :c you( ic.uunt la the a,a.14 vol raiser trot bc b,t yw ei hare neat re maw/ OAT ',a re ire I bkes to carp re car roost/seta II ram den ost made vertily ss12e Balk requrel ea' :roses' )01/ rrintr n Funs) are rats la tent *din re prawn« kne we nay na pox sale), ~ire Acccvit _tams Taira '!darns 77.1OC d“IffriC 9767r1915 rbrialr9 tamp at P) menplW I zetw Gault On:: O:titS arr. ',WO 10 rue «Sant all Died. ~Ls Fag Solo Sdarty Ttonl 'arrils. ) TO FIND OUT IF A DIRECT DEPORT INS BEEN RADE tl yo_ law actual ilhuer *rues 'rye ..t.:,atnl hat æ no otiose ratan oorenirslo ylt ("Atlas Sote SeQpity Fedel Netter, bentette, mar ras us lc Asti irate, or riCI:he eexen has seenmade sire runs», prooled been. Fa, account :in -a irformattr, tiaren interest -ales cams or aiy tonsazfcn aenarte cn your In stem«, :e my zcdr aE rlsinsir you tray more. plat. :vital: FirstLina Sclution Center Puerto Rico (787)725.2511 or 1-866-6954511 USVI 340.7758899 or 1-866.695.2611 BVI 284495.8899 or 1.866.695-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SONY GM ("017514 0:03140:-eifis0002-Coos re, .”*.v.).., 1-7,- '5-0: 0 CONFIDENTIAL FirstBankPR004677 EFTA 00128157 EFTA01670458

ACCOUNT Page 2 1 First Bank CHECK IMAGES =.a , fl "" 'AZ?. —Setta4P-4,teiikf_— e 1 11. 111044.%604444- 4 I Check 1792 Amount SIC OU Date 01032018 in. an --y• One Mater •111..c.a. . _ 6-use 4%4.4 411V,..111a •... Ir.71.1.1.: • ? It 74 Check: 1674 Amount: $330.48 Date: 01/05/2018 'TIMM'S", Minaktret lit WI•••11 • - I ...SW .e. a... " 100 2 S il . • i ,..... ...: son,r--. .... .., . • .1.ttb.. i440 ,44 16(4.a • i ‘00.41.4 4 66666666 ac 7114 1404•14.4 I ti llia- ft z 91i Ii l t iplHi: I • i f ' :i tr4 f.:ii Il k , I. , ril rlio U) yi I rt .. 11 pri ley. I • ierlie . ;---,—”!.-:- i ll / irl ..., , _,..!... , Check 1797 Amount: $248.92 Date: 01/05/2018 Firsteank certifies that these images are tegrtimate and exact copies of your checks or other items processed in this statement Check: 1675 Amount $231.34 Date: 01/042018 '4444 4-444 raw 444,o 1w • 1 ; .O . 11 Cheek 1794 Amount: $400.00 Date: 01/05/2018 4,4•44. 444 •0447 •- /r4:4.'4'"Cr.r F r ,F.•44•444...4,4, ri gtr " ate ••• *Oa trilm 444444 gong 7w-swingy sea law& r It ti if el. ii lilt II i; • Check: 1798 Amount: $28.27 CONFIDENTIAL Date: 01/0512018 SDNY GM 00017515 CONFIDENTIAL FirstBankPR004678 EFTA_00128158 EFTA01670459

ACCOUNT Page 3 r k•T Bank CHECK IMAGES (Continued) Check 1795 Amount 565 00 Date 01 11 2018 ...--. — .............“—trw . . -At:ma. 17.4auw.niss, r s,:, in a = .— ........ O 1-4 d'intes."—"--- 0 1 _(;) I .Nellie Lek_ e . • . ° • 4:.11.,glitlit fillalleCIII•St.•• ,•••• . • p, • I oil •• • • Check 107G Amount 525,000 00 Date 01 222018 • s-„.. en:newer •tel "PrigP intl “••• • . 1 . . 'hew Cf114, M, 1K Check 1803 Amount 55200 00 Date 01 22 2018 F irst6ank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement Iffirm t -r a j a m.. raw swore se— eneetenee •;, %%%%% 4111• , ea% It • l le leteen e Fee* • • " 1 ..W.L. .......6 ..virre=ee40.7( - [I I r earn* . iee% e...."........ in . . ' kJ '''..“...""'"" fp , , . .. ' ::.; , n . •br.'In Ct. 111 11th III•1•3•ZSZI.• A ... ... -.7 -1•?.. ge• . • ' Check IGC1 _ S' ate 01 22 2018 •0••••••••••••••••••••••• sc. •`•fl't _ _ USX 1•••• b , w , .' i t,. --,..' . . . . . . , . . . . . • 0 . . _ . _ . . . . - . O. S::::::::. . a ..i... k o a A c t , - ••C3.11121. 4211.1.7:•%14 Ttlab•OW4110 f4 f iiii r r- j ...: t/t; a- anc.,,„ .,‘...e.i. •. . ,•.. . . . :11 ... Check: 1802 Amount: 885.50 Date: 012312018 CONFIDENTIAL SONY GM 00017516 aromica4105-0034-croosir-bwc-J.Gita- 515' 4.K, - CONFIDENTIAL FirstBankPR004679 EFIA_00128159 EFTA01670460

ACCOUNT Page 4 Bank CHECK IMAGES (Continued) Amount: $82.89 Date: 01/23/2018 meet? is. 1 7.81:__••••••••••••flue' et' ==.: 1 , Wed "I" Sta .CObild• Check: 1804 Amount: $690.00 Date: Of/302018 FirstBank certifies that these images are legmmate and exact copes of your checks or other items processed in this statement I paililahl Urattit tleiertie i!! rcrarn...e.rar :! 41 .>q! .Gillij l. . i 2.e 4 i. ir • •• Ci, tt = , Amount: 515.00 Date 0129/2018 CONFIDENTIAL SONY GM 00017517 COX110374106-0XSOCOS ri• b”,7. CONFIDENTIAL FirstBankPR004680 EFTA_00128160 EFTA01670461

Pri After Five Days Return To: PO Box 9146 San Juan PR 00908-0146 C00011)9 MFBFAV03011812354800 f, 00%000:0 ra SOUTHERN TRUST COMPANY INC 'HOOPED HOOK OTRS STE B-3 ST THOMAS VI 00802-1348 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 02)28/18 205-COMMERCIAL CHECKING 19* BEGINNING BALANCE DEPOSITS/OTHERCREDITS CHECKS/OTHERDEBITS SERVICE CHARGES ENMNGBALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 250.893.96 1 23.95 21 96285.77 .00 154,632.14 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 02/27 23.95 DEPOSIT CHECKS DATE....CHECK NO AMOUNT DATE. . CHECK NO AMOUNT 02/14 1678 16.80 02/22 1811 725.00 02/09 1679 660.00 02/16 1812 82.51 02/09 1788* 69.66 02/12 1813 119.75 02/23 1800* 7,500.00 02/27 1814 5,898.95 02/14 1805* 65.00 02/09 1815 29,370.47 02/08 1806 15.00 02/21 1816 80.18 02/02 1807 850.00 02/21 1818* 35.00 02/16 1808 28.34 02/23 1819 355.25 02/09 1809 5,622.75 02/28 1824* 2,000.00 02/12 1810 391.20 OTHER DEBITS DATE AMOUNT DESCRIPTION 02/12 02/21 29,370.47 13,029.44 DATE 01/31 02/02 02/08 02/09 * * * BALANCE 250,893.96 250,043.96 250,028.96 214,306.08 DAILY DATE ACH DB UNITED $F.AT,THCAR ACE DB FIRSTBANK CRCARD BALANCE INFORMATION EDI PAINTS PAYMENT BALANCE DATE BALANCE 02/12 184,424.66 02/22 170,362.39 02/14 184,342.86 02/23 162,507.14 02/16 184,232.01 02/27 156,632.14 02/21 171,087.39 02/28 154,632.14 CONFIDENTIAL SONY 0 1 cotioice442suan.oxibAn44evGM coonscs OO175 ta.aco8 u-, CONFIDENTIAL FirstBankPRO04681 EFTA 00128161 EFTA01670462

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF THIS STATEMENT. tOU.CAV THESE INSTRUCTIONS [(POWS MOYCREINTEO BY TIE BANK A3018, ameba noicuriese Py tie eats :nt trick; :-";es $ DATE AMOUNT TOTAL CREEKSOUTSTANDING KISER AMOUNT TOTAL II yam checkbook and aCCOurd statement balances do not match. verify: 1) Al ad lions and subtractions in yot.r BEANO CompurabonS and in your cieciboot. 2) Anent'c u" depascs and voa is welt cerieeponding el ti lee si yes elieraktierOk t the tau) bilencita 01 do not match. visit us with a1 *Samoa% tiyatArr Plankton Es-siting CrUl )etet ..tic a pAer I we (duty me 44 azAnt taut %in stone in frebrestRiitik %Ace Chaos seal be congaed cirri to $4W090 Para Mem* system The *vitae" ..etr KeeMit 0 :inbred by addm to Satan d he idiom' sued eat day el to torah Ann( aals-erl a rd dean; te restate. the rotes Mays it tie bh re rend The Nitro, Gal errs dr tra totem] MOS stal oe darned by addng :Ana One dry .035 MY 6!4,1 Arelontedrg tentreat wry parer! itmount nalento corm Mealy hamar' Oases sharheiriartailon teptioyelialsocemay Means ao noodlo. !Is serkag ehria.w.b.0 on?taktuyI inueolfruSted*A3krce3yla VONtfori•Yyrraa ad, ad Mang Me muted armee tinam rew.nne Pavia Carlo ,laces mamma ;tart./ *raw Ocny.s trim:Moe`',ema no tra, Sxm cflinow CA-ert &mil (Arse Vtw r Cf: I Yor TIm a Yo: Tit a Myatt do Yon Strerreel Pnerfeg leer T r1< Cie* %Menne I iv or ycurNorie Fork EmirCm& youMini thwrikenencran pmrdalenint. NM bum eiii t et Fir Putt Rio: Cabin+ 'brae Bwkrg locators rYe 9nv yri,Fal Aim PR 00908.9U3 I man t'<1.0te leekeiN i6M25-251. 7 i•eX4ISS2.5I Fur UV FaSoA ni 'Sox 1. 19310 a Worm si net- I MI COKII/CMIMIWI4 A/775415990 ii91Sit95•25•• Ea CM Frsfalt Mika 43, lesen law RAIIBB I mtiv }me Tim :Sem A 141/436-98590 14365415iter: hymn rer Wee .r. hickey,' rear am: 4.Cozarlitsmattt Your nano al1acconl Tarte% *Dote armort Thedlbwxuld tt sksihred ear illasapto ol Prattrn a yin, tee tee 6 ai :r your h I duct Mal you tOkUC ra wig i d Abt Val belea I o a mat -4U reel w*cl us Wm a• eta; albs tin ellJ ad d Cr rail STOMeit Yak 11.4. Ref LS 01 ,ty poIrtial errors o ante 'rod may cal us but I you CIS no re0 em 'cord c initstoot al" OtentLY enos AC Yak ems II&C n zuv Ile arose cumini. Vtait nv twelve AIN4y 7 rcr. loin 111tH r via te (*Airy we Ins -Mbre mead ty t cried to a-otrtir westc, a repcnycu a3d061-m: Mtm a-tut -le merge n gram my 'mien CO me stoops* int se we rename In annis you rmind is, tel stunt But FEW? olenreietor AT mace e mast yto All not tats to mg the arronv n basica my freed or oner 4e1 Flaw o tarnoel Yehe ytodc xi rim L wry nrakint IT, quest co mat forpruse lac be avarice ilex balance Cie we mob Lrod moor yotct co :rat Imt Med €.44')-C414( Irrportallnlototm atcutEtdscri: Exit. Trant. ceorifne vox Ceps ,[cart To rhocr.n h9 or slab, AM earl My se by pone es sum apnea; a tor miner raaJoil ;ober Senate tam ';mitre Siam Eimer/ ton iCtimr re 1: COar IN CASE Of ERROR OR QUESTIONS MOUT YOUR ELECTRONIC FURS TRANSFERS Tampion as al to nude ;menial Ave We ins.' ay 17.m yen no Iwo ten SE nays ale we on ro_a to lost Atmore on Mich 1w via a p.blirn above*" Tel us sot ram Ad &sant rather 71e1 us me San 'Montano SIVOI:Sd Arm 3 )esyibe be era Or tie banal yiu me ur see dew sic man as elee^y as vantenVey ycit cow".de en eirs a wry yen rrie intrrann Wei we it westeela yea comber% end .1 coma ay if '0' pears* II you Ml m Pow a bi {Mlle sa real bat you seal us yu oxrptant et Arlo Athol 10 Nunes.; drys II die ant mat tan • 0 too loss can lc nrestreale you :ample M aw .41 ic can poi pawn' kr Ito mckei you MI s it mot a; 61# you eel Nee !SP of to mole/ dAi.,a to lm: t trkel as to carp etc ea mostQatcr yam den met inside verhdly end be Birk Itqlllblnt! tar aster icur emplane myths/ irc ern ncr. went: *din to pito:AIM Vie we nay ice muescnes., mit yea Arca,* _Valens hods tatcders 'rime dmIroro Iraisacims "MINA tango an Ankanelul 'tea MOM Ci grain Ofeilialiebizaj 0:titS at: WOO 10 nIur octant wq D red. Etco9Ls {cg Soda &tasty EtOtal Rottman! cestrailS. Cie) TO r IND OUT IF A DIRECT DEPOSIT MS BEEN RADE II pro ine as elect deposers yes emtnt tut ou nr, 91vda 'Areal OCWrIlia ,SIS, PI/ ktC1 as So:in Securer Feces' Rev erre,: yck, mac aI us lc ask meter or nel :he coxed has Delft made 31 to rums- pa: cal Wm. co• account :Mast iriformal-r. cumin intent ales cams or ay tensatfai at natio Cr sox 132 Mecum, a my asir °IA rliatacr yes nay mare breast meta[ Firs:Lone Solution Center Puerto Rico (787) 725-2511 or 1-866-695-2511 USVI 340.775.8899 or 1-866.695.2611 BVI 284-495-8899 or 1-866-695.2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SONY GM 00017519 0:0011C0-14253-siar act vi kr T. ,,an 6,23, sszi sr CONFIDENTIAL FirstBankPRO04682 EFIA_00128162 EFTA01670463

ACCOUNT Page 2 1 First Bank CHECK IMAGES _haii••••••••••• • I, k&fnim, 1 Check 180/ Amount: $85000 Date: 02/02/2018 ., , moneys... sec : ^ '''" _mot, pats ••—•“--<—• pat? - a l 0 , -,---, .. a ... - g,- -_,...:, L., 4( i , '77. .... .a .. .4- I . . -3,....- netatrissix •it.4.0.111111.• ' I . ii ii f) • i i 1 lir f 3j • IC q 1 i V 41. -4* '/:' 6 11; :i Willita iiii q— 'CA 1;i: i :" 11. . Gin,! c.,. t, t- ' '. .tt ;i! ibi I•11 "e i pin 7 lit ,1 rc". 0. ‘" - - ! : Check 1815 Amount: $29.370.47 Data: 02109/2018 Check 1809 Amount $5.622.75 Date: 0209/2018 Firsteank certifies that these images are legitimate and exact copses of your checks or other items processed in this statement s —_... • --- 'I s.e es vs... s - .., i •....-.,.. • . . ,O .,..—.......,...... O1 ' •:C.iln, . • 1.1, t•ti• 1- L-0•2111, 1::. 1:: ... r . . ... - Check 1606 Amount 515 1X.1 Date: 02082018 trul:Tr """ 9“*" .:. ''' ' it—s--r" "An nen t""`" .6`" r..T.'?. vese•xo.. NM n....•••• we ... is". I .. n10111.11• CillutniSK 410 AttSilial€V. . •11•1•04•511/ i C.; iii if •,-., I- li r if -" 4 wig flifi, i 1 ? If OP f tip . I7 fl ;it till i .8 ._ . • A inbro••••901 4 I . i I I t I tel ..., t i I N '1 „ . . I i li 1 € i ,. l i ., Check 1788 Amount $69 ES Date- OZ09/2018 I is) moo , 0 „ is —t Check 1679 Amount: 5660.00 Date: 0209 2018 CONFIDENTIAL SDNY GM 00017520 0000110B-142540:03-00alni, eur..zo:rno12354603 02 L CONFIDENTIAL FirstBankPR004683 EFTA_00128163 EFTA01670464

ACCOUNT Page 3 1 First Bank CHECK IMAGES (Continued) . 0............. " :..h7r.444— ...V I Z; : • ..7•Ti ar " • . — — ---- i — _ ........... ..., jaz.; ......—.... taimp.. r . O •—...e......... - 01 : ..,-- .....- - ifs* • - ................. Poo a iii. ea aaaaaaaaaaaaaa aons i• 60 ' - . 1 . ....., . I I , A,r17.nr -..P'n•nen • ... — . — ... aa w•m•• ••••••=indad_ mr•••••md•dm•—•..” I d • d • • ar ••• — •de •• •• Check 1813 Amount $11975 Date: 0212/2018 1 • awn . • • PO I•4•• .• aaaaa OS Milm...0.5411M Check 1005 Amount. $65 00 Date 0214 2018 .....,....„.„....,:._ .. ...77 ..............‘ i O'=! ._ ! „6 , ' oars ge, • ..ts,..04-1C ., ..— . coma* 4 ..... task( .9. - IT III fl i • Am . :i utt rig ti .t• •. 0111 i f I ill i1 it: • i g: '4 54 ) Ii t i , : 1 !I Check: 1812 Amount: $8251 Date: 02/18/2018 FirstBank certifies that these images are legitimate and exact copies 01 your checks or other items processed in this statement - • - .. ...2=• •= 1" ,II 1.2=M mms.a.mm. - % -.'" 00a- mr — r ---- 0 ..............." G 0 ,.., ,44.1 6,/...... ats0•••••••••t••••••nw<na •••'• KOISID• 0 ...... 8.51.0 PSI- 6-0.4 .111, Ir MIIMIlk am -..-.- 1 1 • . : i ; I• 1:1 I 'Ili . •:;.:* . ' t i lif :I.: m"..."* .rn - .' ICI A, - i i ' :i . . .i... , ..ilt• , . tit3:••• • . ' :. . 1 • I. Z....... Check: 1810 Amount $391 20 Date 02 12 2918 • LerISMINFZIPetitrsc . • alle IL N., I ...... oft< a' t1,1-1.••• th., ".?`• 0 • ”4" 74C • 4in- a• . . Check 1670 Amount: $18.60 On 02 14 2010 •"7.8:4,.='«atifk"c O. mental. m /0 thtrmar. 10-1...,...Kavals :1 02-2 440/W."40/ ILI t? I P. ailicr lit Check 1608 Amount $28 34 Date 02 16 2018 CONFIDENTIAL SONY GM 00017521 CO:01109-ii2osCON-com EsPRVJ:0712.• 25544O0 02 L CONFIDENTIAL FirstBankPR004684 EFIA_00128164 EFTA01670465

1 First Bank CHECK IMAGES (Continued) ••••=ra . ISIS 1 . mama •amiames.•• 6. . . ••• m............,...... mosnix .....—.. ••• I1 -lay.. 11 ti6;ra ••• ...N. ..rremeown.••• ... . likril... vu, i ...... ....-,as - - .... - .. rialto in tttttttt IIII..1,0461•••••• 11' i .. am • . . , ..i. i.L H.e " ..4.••••• • •;: -. •- .. .- Check: 1818 Amount: $35.00 Date: 02,21/2018 m mateers •••••••••,••••••Til 4.••••••••••••••••••• Clearaero mw iffiL•flillc ra &&&&& • I Check: 1811 Amount: $725.00 Date: 02/Z2/2018 NIIIIIIINIXOS, _........ „......r.d .,.., . • . .071.,...... •••• :...• -at ark---- ',aka. 1 11 _,.. i s......,...... ...10_ a .......t..........c.•••••*. scosa....sancc•• rano • 0 il as rw....• ca. • .1%snaft. i.N.Ski.44. a 1 • -w...4 -•• c && . &&&& pt •Pl..6•01/4.1.. $ I ...n. ...arr.... 11 •••........» C a.: awn • 4 Check 1800 Amount' $7.500.00 Date: 02/23/2018 ACCOUNT Page 4 Firstliank certifies that these images are legrtimate and exact copies of your checks or other items processed in this statement may leTS••••••••••••••VII crake -411.3:.440-itaaq ti a • 'OMSK.. 1,••CliaTh• it !I i ir !r ?'7" 71. ri Check 1816 S. i 4...neiw r...47 ,74.•••• • :._ tit). Amount $80 18 Date 0221/2018 Ium.-mm•M.••••••••••••••elli,•••••••••••• Check: 1819 Amount. $355 25 Date 02 23 2018 OWINSIO•elilf.a... Ye ' 77-fkr. r.r ....1..,..... tr —.1 ... S ".. 2' . —. . t - .. • • . 1 ".". 7 4 Sr• e.ta I 3 Moose% nr• _ ...• •• 1 •••••••••••••....... i anser•rous• ' 0 :111.40.4•24(.41L40 44:1L • 1 .n. Paal II • .00661.10 Call•b7211•14 ',./.../...344‘11• c. li I ; . t. 44.'t rt ill I.fiti i i roil! f Il 'IlPir• ` " • igi iimild 1 i !! i' , 1 it 4 I i i • • ! Check: 1814 Amount $5,898 95 Date 02 27 2018 CONFIDENTIAL SONY GM 00017522 CO:01109-142560:C6-COCI3 sur....o:rn 612354600 024 CONFIDENTIAL FirstBankPR004685 EFTA_00128165 EFTA01670466

ACCOUNT Page 5 First Bank CHECK IMAGES (Continued) - a * a h i r t . • 'tat' — me) . _..• • •••••asn••••••••••.1....nill.~ 1 flan.. CtalltitMC 1.43.1•12.. Check: 1824 tr :I aI•• • • " WS. • 1•M•1 Amount: $2000.00 Date: 02/28/2018 FirstBank certifies that these images are legmmate and exact copies of your checks or other items processed in this statement CONFIDENTIAL SDNY GM 00017523 CW0110914257 03030Th nteur. Jr n612354400 32 L CONFIDENTIAL FirstBankPR004686 EFTA_00128166 EFTA01670467

ra After Five Days Return To: PO Box 9146 San Juan PR 00908-0146 CCOXI)24 MFBFRV04021511=3403 5 00X000:0 SOUTHERN TRUST COMPANY INC 'MOORED HOOK OTRS STE B-3 ST THOMAS VI 00802-1348 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 03131/18 205-COMMERCIAL CHECKING 17* DEPOSITS/OTHERCREDITS CHECKSIOTHERDEBRS SERVICE BEOWNINGBALANCE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 154.632.14 2 344.88 18 54469.74 .00 100,507.28 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 03/06 95.13 03/19 249.75 DEPOSIT DEPOSIT CHECKS DATE....CHECK NO AMOUNT DATE . CHECK NO AMOUNT 03/29 1044 1,309.00 03/22 1829 304.75 03/05 1817* 630.00 0 3/ 30 1830 323.93 03/02 1820* 30.11 03/26 1831 550.00 03/09 1821 305.00 03/22 1832 600.00 03/05 1822 912.80 03/27 1834* 15.00 03/02 1823 54.06 03/26 1835 25.50 03/07 1825* 1,025.00 03/26 1836 650.00 03/06 1826 30,350.00 03/30 1837 53.69 03/06 1828* 13,062.00 OTHER DEBITS DATE AMOUNT DESCRIPTION 03/21 4,268.90 ACH DB FIRSTBANK CRCARD PAYMENT DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 02/28 154,632.14 03/09 108,358.30 03/27 102,193.90 03/02 154,547.97 03/19 108,608.05 03/29 100,884.90 03/05 153,005.17 03/21 104,339.15 03/30 100,507.28 03/06 109,688.30 03/22 103,434.40 03/07 108,663.30 03/26 102,208.90 * * * CONFIDENTIAL SONY G 00017524 COtrOMOI.1374:00D01.0005POE.INVNOM ZISI irt.s4(.OU.L CONFIDENTIAL FirstBankPR004687 EFTA 00128167 EFTA01670468

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECEBCXDK BALANCE WITH THE ENDING BALANCE OF THIS STATEMENT. fOLLCAV THESE INSTRUCTIONS DEPOSE'S HOT CilEorrE0 BY DE BANK e t AZOIL xipcsit none' is: Re Be Pam -.TELCT (-) Cteterdne Dsacts DATE AMOUNT TOTAL CHECKS OUTSTANDMG MOIRER AMOUNT TOTAL II your checkbook and account statement balances do not match. wanly: 1) Al ad Loons and subtractions m you above tompulatonS a M in your ~boot. 2) Means tn deposts 300 cht.o‘s nl visa sleteme • N reel CUs °SUWON er ti ka n your ‘neckbook I il e tree Delereets she du not match. vise us with al dowmeets brae ofertvIco teatørd Youi 'tt.1 DWI x rwr I we (gut/ me 4 Dtcil :want carve stpaer b IsbnytRais :stance °Wren 4UI te ~need Aar ro te Awe Nee Pelmet system The kif or," tee/ ttelexe e, Ctetterr0 by aesm re sat ors oi M odicOal cued eat der n te TOMA hewn &Meal xrd &On; resulM the netts «days ir thrg Tend - le bens>, wed erm tiretern Feting petal oe dammed ty acting t'se aeltnte re:he "A, ty.gill5 u:b!« aYl sonsdrg ern ttete an/ parsec er amount cndret wren Benny &errata _Wriya therbeexentertnn ne~befurecny Che.o.s..^.~telite ti to Me amain ot4easanew :i!rnue~:teedulthattenelet.a wasnferinterea d !II, wk.:roil:4 fmterq genii* € • f4•Y dry .n na Pang (Kt (i)nrn~. nee rep/ SSW CArejCS en Pr LP%) CAM te MC StMcaucninCar CAr re/clew:man Ws. re B Et: f Yen Thne Ycm Tit a Ikeate co Tor Sternest Rsgerlity year f rU CH* %Resew I he cr youtione Fork Emcee.* you tin& thisms iv n mu on sms Aimee( in! batmlarM. ro Putt ILMec %Sew Rene Barkrunorsrart PC Env 0'45.5.m Sus PR 099084U3 I man (Ann,' 16M25-15!' S.2%65545, Fu USV Fal3trM PO Bee 3:660) Thweet SKILL- I rr CA Suns >rev m. )OS7WS599.x 1.9!6.69525t, • 9%1 ferEek fOlka 43, wan low Iota ?in I esker Ion ter :)rYY 260~9c. SM5CLEAS2511 Invent re, we te the« dram: 4corwlinirmatiw Your owe a-d acccue %stet Ootr arrnort NB doer wetted Ist stres-el eKr ~ICA d ma Prattm r ytt tit Trte 6 31 Ø:r your b I detete ren: .cu to etc rS *wig td NN yAl bek.m t e t mink "w not wtal vein d• lays aØ ir rue Cc peel ~Ott Mos nee. NMI LS Ol Ste UOITtir crew is :cite YOJ may (24 US bul I you (IS we SC MeuSW C inetSirjelt S'Ir POSE erree$ WC MX Me Wm, arromenohnew Wee we MseShane »Writs 7 ror Inv Kb 'a l Si ert t! (di:Airy a-9 Ins mnrol ty t Wen te a-ort ir westcs cv repotycu æ deinen: tm nut "sunup n pram miry 'mien CO we sown« re, me mt.-tenon n tote Ina rywn on ihaterro.re ~teel -s' Ae ~Eames...) you ti not l'Ate Broglie &mix n ~no toy Treed 0(0:1er 'ett n1~ o MX non nitee yen dc sci rust t wry II: lerurt iie quesl en. Aso .ls !nurser log De sciane :r .tox balance xn cosh NI:: Lint amodr.slact ezu :red: Imt MISS SmentsInet eolt Inbusstos stela EkOtert. Falk Tøbh 'wetly tar Ccpcohtmcw. Tor:men Wax Wes ft TM cad SON's ec te pine es Scat as rinds arte number V:rake.JDtbin 5erein Tout tgaslese reseal enery to-lotbarr to I: COctr IN CASE Of ERROR OR QUESTIONS AEOUT YOUR EL ECTROMC FUNDS TRANSEERS Teitertne as at IN mentar yarded Woe We m.st Itan you solve< Ism SE nays efts we sat you te 1st sMerneM on which Be ew t pskeirn apiared Tel us pa were ad aossstrentsr 7 Tel us me StiAl 'anoint drip sieuerlsd Arty 3 )esaibe tsa or, of tie learen, you de ur see dolt sic &pan RS Sinn al you ten Ate 'tit tees. t n in Ein IY ?row *ea nye intrrents Wows IMIRiSbl• your cO+1,14int did el :stew bey emo« praegy IlyutMlasn pews a by 1.11mo it new re tel yet, sold us vol OJT plant f rim ethm 10 itsenr:ti days II me 'see mere Pao '0 teem ens WS everrmer you =Tula ni nu nil to wale your ezeurd la IN aseut vOJ tist s in emter. r Ihit you rin hate ase of to mole/ dai,g Be en: 1 bke; to carp etc ea nmasfQaXr yens den met made eerSdly and le Balk requrel ?se, planter )0.1/ TanFbrn n Alws1 to MIS I« wen.: *din re fawn« Vie we nay nce s cna ~line Acccvit _Iccitcrisc Furth 'wearers KI.I0C CI“I/CeiC ~n15 AWACS tamp a, MOW O Ze1in Xeaulttret.9 0:t4S XX: tre-CO lo sour accent aM Dot. ~Ls (cg. Soda Sway Eton:I %reticle 'answls. etc ) TO r iN0 OUT IF A DIRECT DEPOSIT INS BEEN MADE N Ira itms acme] ej eet deposes t: xeotnl hat °a rw ptvde Won, Cernsi(MS It ylu kici as Sow, Sewitg Feces' Rre ere,' tenefl you ma, :anus te ASk meter or nCI:he cexeil has see...male s' t? run's, roucel been. to account :, ;In sec °target interest -ales cams x ay trosackn • )zarirc or bu statement x try ZE:drTiz rIttmw yca tray nova please instal FirstLine Solution Center Puerto Rico (787) 725-2511 or 1-866-695-2511 USVI 340.775.8899 or 1-866.695.2511 BVI 284-495.8899 or 1.8661695-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SONY GM 00017525 oaxcee:st .,:r1o, I rzMiC, "..:_ CONFIDENTIAL FirstBankPR004688 EVIA_00128168 EFTA01670469

ACCOUNT Page 2 Bank CHECK IMAGES _gawp :COMM, uR tttt • ne I IP V- Leel•n? First8ank certifies that these images are tegrtimate and exact copes of your checks or other items processed in this statement "rerr-4t""v" r tati •-55t•Arnairiel J Snri. TIMINISsinifte ••••• Pall= ttttttttt ?I 6•0465/1•• Nil', qv lit . :Jo 1111,1 Check. 1823 Amount: $54.06 Date 03 02 20113 1.41O4.4.444.14—Nliii.•••••Itio Check 1820 Amount $30 11 Date 03 02 2018 in fleinr-- .....— ,.....,..- ne. .„, • - - .... as.a 5 .C) 'art .3... I glil ' peak... • — ....; al •01: Idiplif • C1.! .4.• MCI< 9.1.1.0.41.0 . 0 ....... ft . '0 ...c...,.. •••••20) la 1.10aM NW . l' •••1.1.1.11••• YIP %%of I 4 t • taA•C "..... ..?""%rt lit: vie' 'IWO 41•“9/41.14 lt....1.55‘jig• 4,11 1 1111V t 1 lir 11 R iltii! i olui .- I ' • • i P..: . - ,. hi ;i iliiiiin;i1:, .:-, .5.., 11.11riliitiiIrgpor.. gh„. te.i li i _el ft! . ft ill ; 1 , f I:41 i9 r. , • Cr , .•,-.:. i'• ' ..... , , . • _ 14 4 re •i,i: piiiir t ; , i in, , • r•I ' n -tid ; , : i i. III, ,' l,.....__.,_: Chick: 1817 Amount: $630 00 looms seat ccorma...• oemiwesis .••••••••02III ilbs, 4perg. Dote: 03/092018 . . A , I . • . • i I IV .6 PI , -- .., 4 ',cc 11 iti .!. i i 'hll .. ... . it. . l i lili ll ffitt ill f.ti it " III: I l fils.. li ,/,'" 1 ..I 1, t a il, ii 7,,00 0./ .. ...i l a.,...''' Chock: 1828 Amount: $13062.00 Check- 1822 Amount $91280 CONFIDENTIAL Date 03 05 2018 Date 0306,2018 SDNY GM 00017526 1s7020:0038oce. 1.1. Wee. -.1.271t... 1 2- _ CONFIDENTIAL FirstBankPR004689 EFIA_00128169 EFTA01670470

ACCOUNT Page 3 Check: 1829 Amount $304 75 Date 03 22 2018 Check 1832 1 First Bank CHECK IMAGES (Continued) Check 1825 Amount $102500 Date 03072018 Check 1821 Amount'. $30500 Date: 0809'2018 'cam. man... ... .• • • •Ci z • 66 MAC stM6.0•411{/i• . ...,..4......., . y ... . • IBM Ai ,— ... O'-":=-:-- Wen , * f. VC:- 7 • — ..tea : - O1 --eay..i,.. tz;:j! s ui.iii,,,.. f 0.1.61.8•56.1 Tiir...cassige Check 1836 Amount $650 00 Date 03 26 2018 FastBank certifies that troese images are legrnmate and exact copies of your checks or other items processed in this statement Amount $60000 Date 03 22 2018 " • ° Eior AV.S.ta 4 ...10 se O -...-....T.W. ., et • X #t r" i • F . t i t " el•,"“••aa•••••••.as-m..--..-.-... r.‘ • • • .t, I . Check 1831 Amount. $550 00 Date: 03/28/2018 CONFIDENTIAL SDNY GM 00017527 COM24-lsm000aecoske EPR'...).:Cloilrsox 32L CONFIDENTIAL FirstBankPR004690 EFIA_00128170 EFTA01670471

ACCOUNT Page 4 Check 1830 Bank CHECK IMAGES (Continued) FirstBank certifies mat troese images are tegrtimate and exact copes of your checks or other items processed in this statement =Ira las v S.. P.a. • C•••••••••• wow mc • CitNtitthi.4 .48. 'moo...re • 1 Cl ,,,,, 13.4 fell.a0481111/ • • !- !•i•e, • 1 fifi t - • . • Check: 1835 Amount: 525.50 Date: 03/28/2018 "tell er ' . . tells..MID.. SIOIallitilLIVILSOliatill 4C) •••••••••• 04•0•4•44. N •zss.. , s •...r 1 a k...law4.••••••4 •••••• 1...)0 1.t.....1•04414.1•• IMOWE.1. ta.na iiiii %CNN tei.f.C.M.• Check 1044 Amount $1 309 00 Dale 03 29 018 t ar •••••••••—m.sa hays boa 0.4.1 COIGN 4 44444 IOW •ri•t.oasiti bcaall at, 14.4L • re. eresereieka rip • Amount $32393 Date 03 30 2018 J aw—... era tO .eauiam el so a... re consti %us ;! it I • iii•`.:!;-:CP!!!!'•hei;!: Irielteleit?:.!..1g7./Tettt.t•te'fleste•—t:;rterrr. -r- .;'; • .e! II:ef e e: • i :7: • • et • i it •' . . _ Check' 1834 Amount $15.00 T.ate 0327207° t , illtrat . ... • .e... . . .. nulalt. 444444 MIN lii.1•0•11111).; 4 -ill II fig 1 Ullttr2 ••Ilii.:1,1••: i i •• -4 I:ri 1 r it II i illt 8'11 . sithiri • it of is; I i ! ' Ilii ki t . tki I8 irl ti . II • 1 Check: 1837 Amount. $53.69 CONFIDENTIAL Date 0330 2018 SDNY GM 00017528 WMe.:41ilc C005-00.1> PA. CONFIDENTIAL FirstBankPR004691 EFTA_00128171 EFTA01670472

After Five Days Return To: PO Box 9146 San Juan PR 00908-0146 DCDOC623 MFBRIV0501151503303 4 0000)00X ro .. 4 SOUTHERN TRUST COMPANY INC 6100 RED HOOK OTRS STE 9-3 ' ST THOMAS VI 00802-1348 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 04/30/18 205-COMMERCIAL CHECKING 11* DEPOSITS/07HERCREDITs cHECKSIOTHERDEBRS SERVICE BEGINNINGBALANCE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 100.50726 1 100000.00 12 15959.17 .00 184,548.11 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 04/19 100,000.00 CR INCOMING WIRE TRANS CHECKS DATE....CHECK NO AMOUNT DATE . CHECK NO AMOUNT 04/18 1827 65.00 04/18 1843 1,717.50 04/06 1838* 650.00 04/27 1845* 29.82 04/09 1839 15.00 04/23 1846 21.00 04/13 1840 680.40 04/24 1847 2,000.00 04/13 1841 62.91 04/27 1849* 30.03 04/16 1842 476.00 OTHER DEBITS DATE AMOUNT DESCRIPTION 04/20 10,211.51 ACH DB FIRSTBANK CRCARD PAYMENT DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 03/31 100,507.28 04/16 98,622.97 04/23 186,607.96 04/06 99,857.28 04/18 96,840.47 04/24 184,607.96 04/09 99,842.28 04/19 196,840.47 04/27 184,548.11 04/13 99,098.97 04/20 186,628.96 • * CONFIDENTIAL2119ocov omai SONY GM 00017529 cc000s23-1 lsoctici CONFIDENTIAL FirstBankPR004692 EFTA_00 I 281 72 EFTA01670473

MIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE Vv1TH THE ENDING BALANCE OF Ti US STATEMENT FOLLOW II IESE INSTRUCTIONS DEPOSITS MDT VIEWED BY THE BANK $ Cxory-t PCV ,C4,14 E•y ;se Etr• DATE AMOUNT TOTAL CHECKS OUTSTAKDWG NUMBER AMOUNT TOTAL If your checkbook and account statement balances do not match, verity: 7) All additons and subtractions Si you atone cempulatons and a your ChitaboOk. 2, Anqunts Of depOsES and cheats in yo.a stalements with correspoixeno entries Si your yteckbook li Pie two waives set og rot matep y44 us mai ae doconwits hryyrst rerralca rogeOng vas FtV tialit m e a NAt Mare Eget) :Metre* acccurr. Salome Bala-re sop-1 s3 tamest Rate Frace Oa es Ina to oarcules Num to Average Day Mime system. The Amine Val, Bata e cocaina by addro to balatces d re cimoi &Ad ca:b day h tic main, Axon Stance ad diva"; Fie result bi Sic mate of airS r Ow Miry= .reBanat OMR tag: day Meting pen), ti Ne MB-Me ay aeon ail 01 ga MaiRiu$ day. pen 31fdeOt ard Nil:ea-kg Iron "ere any aannnnta amarlrleoneolutg ;teddy. hwong mars static :Striiied tbeavrina bker;‘, CoSr ChiRes aT Waal try. (r) ufdri ty aww;pq Jay dime. (t) tratpkilp Rads* tgarav by ViN 4milvatiN at/ :Ma .as arkingts *ming antmett e00., y EN Btlryi C,cio pats sr, neat Nita( Faixoe Orin b neafing C,ot a AM Eta sum of Revere Cha7s to nil Mega. Mat Id Dc l Val WS To; Fun a %cake en Yon Salerrent Pagardrg your riST 1 Lne at Reign< Lila a yin Nam Baker Lama Cie& 1pr/frets/es madam sir sealrmslt crib a tomcat Fa Puerc Roy Far USV Fa Bvi Felten Festatt CASA< FC Ea 3:569 POScr 435 Rai Eak- 9 Darato-c It Eira ?NE . Se) dal FR EL ?arms ii OM Ran for Trinda9v, gefleirS Tniune1yeara Caw al Femme Mote r,ento et Fes s*Solien nett o.: IV-re-25, a r 30 ”5.9569, 34-4 is NIOS61-6-25/1 14(6tE157:1! 1::46,Viair/ In vol lobo OB04 to taming rionekn accourt rearraton You Tame ale acccul Totter. -Doter amine the Mtir tormrla f< wzozled nro d he ft .'s) t You Ms Nielsen (co a. mut be ;twee We" yo. Wine it wan ru OW be,ne t is a frisbee Ycu ram coma k.a sin de's leer re era ViOadedxymr stamen! You re.st neer as of are pgetil ertas trim i'au Cal tat" do se we Mt Wow" to nestget0 try pOterte errOM "wrug KM, nal re arrant II Glenn Vil* be musks/Or Mute a rarer. tia, been. intim. M Ickwrig rent -We Canaty t1Cakato "Muni n Wetter a regntu aoleInc,Jent on tat snow. .The (Mtge n ;Anon my fawn m yes stigma /many manor r, thuge icu need Ca tel But Ire egarta 'vc AY made a msg.*. yea w1 rot tine to paf tat fimon: at wrAr. Gary ste€01X CEU 1095 "Stec D tiS anNnt ;NEW you. do as box b my ra nun' a magma imu Si *arcane fa to nary! dyne tan Mee an kph my spas mot narist Mr Greg, Nat arl,SCtaCoal roan! Inbirmai tot &Oar Rat rims* mowing Tax Wog Nona Tc repent a bst ashen ATM ad Ncey stroke* M sari m blade ai m runlet-gm:cad berm Wind ran %tryst tea* Sway ton &3Com t 120kwr. IN CASE OF ERROR OR QUESTIONS ABOUT YOUR ELECTRON*: FUNDS TRANSFERS Teieobere LI al he renter wadded taker. We ret•R new kw yCU no is- inn 1.4 oars ecirr we seri yet to kst slaNcrere on tech he error a raw rOaren0 1.Tel us rt- nem and ward mortar ?Tabor's Ws anon ate swirled era 3 Cesate In era a IM tiamfer ya ae tine attul ad Eagan EE. dean IS you Cal Vary yOu Meat d a attar a ally yea reed More riterralion We ita1 nefarigaMicurceig41. -", ant wicaliatary sou rermay. I y,:u iti a in paeo+a by oh we revere trial you ?aid us po Cana it a ring ailin ID tulinta> days tae lake rat tun IC barns Gays 10 airgmate trio cancan we ride fc mot you axon( Ice te twi.nt gut** d n ma. 30 OM >Oa en hate use of tic mosey Mari the else t tt(es us 13 to ctr rnesioaser e you chin *Is Mat yt.bmy ant the8ant mound tut " pase".!mii carseme n veep and as ax .rcevec stlin creamed Ore we may ea ornscoaly aedt yea Acmst Elearcric Finck. NaVas rek4e ttaonc trelseckt-.9 iw.akd Emit an Peternabrd Tee' Marne a reran asakewsel detirs and utak To (0.11 aCCtlat and Dad Deports (to Sae Security. Feder* Retrecrent Flynt dB) 19 MOOR W A DIRECT DEPOSIT IONS BEEN WIDE If KU NMI arizarad Iga Roost t your =cue Mat d> nct =tate %vein Wfirnatcns ;co as Soli Secaq Federal Relrenent bets edc ). you Noy ad us It est "Meant a rct Olt deocea Fasten Trade are tanbe aided tett For kr.o.e. eta Mmttion. nano. aIres rates clams a aly tanseclai Wan on year Lig Stagger 0- " rknnoten )s.4 nvry woo paw anal. FirstLine Solution Center Puerto Rico 1787) 725-2517 or 1-856495-2511 USVI 14D-775-8899 or 1-366 695-2517 BVI 2844958899 or 1-865495-2511 NESE DISCLOSURES AIN NOT APPLICABLE TO COMMERCIAL. ACCOUNTS CONFIDENTIAL SONY GM 00017530 ,-T,JOC+,23-121:0-0arr -CO: v, a. L2 CONFIDENTIAL FirstBankPRO04693 EFTA _00I28173 EFTA01670474

ACCOUNT Page 2 , i, Bank CHECK IMAGES It FirstBank certifies that these images are legitimate and exact copes of your checks or other items processed in this statement — i 1 Check 1838 Amount $65000 Date 0 4 06 20111 remsrimisak, $ ‘' '' i — - - - --- - -__ 1 1 CD —ites...._..• meal:was • l aktY.inefiK. Lst_.. •• ',la.. 4 ----- 11104 VilvivflASSIO reSVORVAVa ' t ii 1 4. 12:TI ! -..11 H i l il i qr ; : i viit; I I ft i I ovii . II i I I IIII :1;fi'l l t:•Ar 1:4!4 rfttolste#410MarrAts 71.-c-csatesr.f.e. 1 0 ; II Ii"Ii • ' I! il rin!! I : 1; 1 ' IM1 . 19.41 Amount $62.91 Date 04/13/2018 • ----- 12.44 1•Vi ey ! Check 1842 Amount $476 CO Date 0 4 16 2018 • Check 1840 .... _.. ...... . .. V.-a:slue- • , • .............,r — e............. c— - ,. 0 ..... - ,..,.... - ..- . . . .. . • •:t.11.,•••• ..- - 'Al'," < I t In Iii I lot vtiv.1.0•113/1. Check 1839 I ----- V • ••14.1111170 1.7. Amount $1500 Date 0409 2018 41,ZALtraZ.7•• r a V • COMO NO.. \LC • • mwde trSie•S_Co6462 . • • 1 ii Amount $680 40 Date: 04/13/2018 len A l t a l . t r a - s eih N V , 10-viCi. 14 1,9 .att. 4 ttttttt SVC tttttt ! . • Check: 1827 Amount: $65.03 • Date: 04/1812018 CONFIDENTIAL SDNY GM 00017531 03000e23.1212a. wepreecton 0'549,3J_ - - CONFIDENTIAL FirstBankPR004694 EFTA_00128174 EFTA01670475

ACCOUNT Page 3 O Bank CHECK IMAGES (Continued) Check 1843 Amount: $1.717.50 Date: 04/18/2018 •'=".T.Ltr• vm.C.••••••• •••••••••anone, ••0014••••• Ctlit•t•i&C •tl..1,0,161.tto 77 .17 . 47 Check 1047 Amount: $2O00.00 Date: 04242018 Firsteank certifies that these images are legitimate and exact copes of your checks or other items processed in this statement R ! ............onces.....c. •••••............. ......••••• .7.1.1.7_Nsients.” j Imo. l l --- - — •-•—••• ' :r=7" o. 0 1 ) • 1n..... -.7.:/ • '14..I. <Int ttttt 4 911.1.41.1.6.41. I •. • Check 1846 Amount: $21.00 Date: 04/23/2018 KngIFIC, eWis"‘ - • ma ..ritlett._..._ 'MO ;--faisim ....... f... MA . i ; ' .'d' . - . • 40 L'.1 0/4W H -K Si ft . I .00.•••••• C ttttt 1•144 •41.•.1.0•14141.. 4 ..--/— ::.1 it 1 il IPI -Itt 1 • Il II V a id g ill i 1 t t I Il ly.: i 'I t . il fl; . 4:44 ,, ti IltfinninaCka_-_.• 1 .. . 1. • t il tt I i • I i '' " • • .. Check: 1849 Amount: $30.03 Date: 04/27/2018 CONFIDENTIAL 21 SDNY Mn 00017512 03000323.1 22.0004.1X*WeM V.J 6'54Q, Jal CONFIDENTIAL FirstBankPR004695 EFTA 00128175 EFTA01670476

After Five Days Return To: PO Box 9146 San Juan PR 00908-0146 DCO319a1 Mr BPRV0601181e354803 4 000000000 - SOUTHERN TRUST COMPANY INC 'MOORED HOOK OTRS STE 8-3 ST THOMAS VI 00802-1348 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 0541/18 205-COMMERCIAL CHECKING 12* DEPOSHS/OTHERCREDITS CHECKS/OTHERDEBRS SERVICE BEGINNINGBALANCE CHARGES ENDING BALANCE HUMBER AMOUNT COASTED NUMBER AMOUNTOESITED 184.548.11 0 .00 14 87922.59 .00 96,625.52 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE.... CHECK NO AMOUNT DATE . CHECK NO AMOUNT 05/23 1045 3,000.00 05/24 1850* 15.00 05/03 1047* 2,500.00 05/16 1851 553.00 05/21 1048 350.00 05/11 1852 80.00 05/08 1049 2,691.18 05/18 1853 30.03 05/08 1844* 65.00 05/18 1856* 30.25 05/02 1848* 35.00 05/30 1857 35.00 OTHER DEBITS DATE AMOUNT DESCRIPTION 05/02 39,581.84 ACH DB FIRS PAYMENT 05/09 38,956.29 ACH DB FIRSTBANK CRCARD PAYMENT DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 04/30 184,548.11 05/09 100,718.80 05/21 99,675.52 05/02 144,931.27 05/11 100,638.80 05/23 96,675.52 05/03 142,431.27 05/16 100,085.80 05/24 96,660.52 05/08 139,675.09 05/18 100,025.52 05/30 96,625.52 * * CONFIDENTIAL SONY GM 00017533 comarvp4-wmeau.PosPicotomit:$5.0.wolt CONFIDENTIAL FirstBankPR004696 EFTA_001 28176 EFTA01670477

MIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CT IECKBOOK BALANCE Vel T1! TI I E ENONG BALANCE OF THIS STATEMENT FOLLOW TI IESE INSTRUCTIONS DEPOSITS POT PEERED BY TIE BMOC $ rt. WC CE-Shld M Itat $ DATE AMOUNT TOTAL CHECKS (KITS TA)0140 NUMBER NOUCAT _ ............ ........................ TOTAL If your checkbook and account 'Mamma balances do not match, verity: 1) All addle:MS and SUbtraCtiOnS Si you atone OempulatanS and a day% Chet:kneel'. 2, AmOunts OldepOsES and cneCitS in y0.0 stalemeres wen pastels' entries Si youi ciwaticor If me MO Dances see op rot mewl y44 us van an clocumAres IMa-rar. rarralcn rogeOng vas FtV bat Lae am/Pore Ectely CIM ce Curet =ter. vale-nen Rata-re ;Loam t3 theca Rah Peace Clwr;es gul to oarouted Atroe to Average Nay Balarce Sagan. Ira Awar Val, Bane o notated by addm to odatces d Ire crixoal ciatd call day in re mane, Maur buten err and divi7o tie Mal raid la tie mated .4y5r Ore airy= 7re Waive Oda each day done Tx NIng pro, Oe Merritt ay aeons the of the "emus day. pin 3"If ird subedits ten need a7r aament Marl owes lutg reeday. f)wpdtv OW; Meet" rirpie,,J. reetivt. ion kilarx My Canes apgaxf Cy. (r) (ATM, Pa ',Macs ki* Dame. eh tratpkvc tads* Wax by The idialastyadit,..arre aid arkingirnmarg antra" Er too ay nits Rev 0,ciP pa/sneered Threat Faxoe Owns As re &Dag C,tle a 4* Ma sum ol Revere Cha s&w tali Mega Yea to t l Tau Think Yct Fete/sat on Tar Stamen Paganarg yar riSI Lax. t Reeave Shear= Home Eoiy Laea vedt you airadieree marrow nu Clint* are Mumma& Fa Rem Par For USY Fa BB C dila* -a Hyr3vidr Enda FC i'ot 3:46)3 HOBCK EX Res &Hag Canto It Ewa ?14E . Ss) has FR a ?gyms %TOMO Ran for Tann av °^Y OO Innine Scriain Sew el Este* Sae rale., a fese_ne Salniks rase. x. :E:re-2,/ I 7 30 r15-0569, 34-416-$93/4 0' WISAS6-25/ I I-driStilf 7: I! ti46,43,-7,r; n vol MIN eke us to ktoara infanta -Accourtnermeon The rang and accetntrunter. -Doke manta [hefty rant* to slanted on Uss.TV:cn d to Robe") Wino tea titre et intro your be dewtt are, yo, Were is won ask My ra.; tame I n a frisbee Yar mat coral k.e sin 9) dais '#n to era aPioned aerie urea nesIgele try pOtertA ?AM, rd nOr mar KW 7 Oaf re anon IIORSIC:n. Weeue rvestlate shay cx rot tore ha., been an ma. t* fl aws re eve aWetly bodied re room n questct u term" as deiracent ra rat rat: .The chase n seem roy dawn m yea erwrierc faceivilar nalriue t e darge tiar reeled cr, tat &rani Bittern °Merl . re 'it lee re:tamest*. pu al rot rare 7 Nett-MOO at wrArs a dry CtU *05 ?dam ,0 Via an n! Atte yo4 do re( !late Los,' rd muse en rift at. la, are nuns. la fa murder 1 you bare -We can avIr ay spat wart mann yor ant' Mil Nreas.r.rt Otial twat lebtrzot Mot &Ora RIM Dans* leering Your Ceptet haat Tc tvce a bst adornARAI:el is try prole is stilt ila pasta a M note procired nets SAWA rots %rear tea* Stray ton 6ODan Ar120kwr. IN CASE OF ERROR OR QUESTIONS ABOUT YOUR ELECTRONS: FUNDS TRANSFERS Teienbere Lc at the niaber padded Sow We reS near tram you na lac-Ian CO oars Eltir we WI yet to kst dahrtere on to be error a emblem Nearened 1.Tel ut r.t.• name ad ward %ober 2 Teem re War WOW eta. Stadeled era 3 CestAbe re error a the sander you ere acre Soul and aprain la dean at yOl call .171011 be4eutt Id an it77 a ro )co reed hole reertralion Mei nefealad surac7(41.7 ale we ccerfet sty sou granny. ay:urge an Pesrm a brr 011ale ae raidee tnat yaa ant us res C71113,10! it Antra rata ID Waled> days I se Lire (rat Ian IC hasten nay; lo invegreate yon cceronan se MI fe etc t your pawl Ice be nail! gureesnenor.mtlut )0.i an have use 04 tie owlet tar; the me I wet us 13 <cricket et- rnesnasol yaw chrn rem -race yeMalle acv The 8n reduced - at " petit r' =prat ream and Am fr-^..v saki sreurbod are ero may Ae pcornalsly aedt rug Acmst Elecireec Fwd.. NaVes erk4e SzIont trtIsatib.s iiaid Smut tin Patemabtl ivy %tato* a wean ;sunward dates and warts ro (0.1 Cit And Died Deposs (to Sea: Seconit Feder* Retrecrent Parent at) 10 F NO OUT IE A DIRECT DEPORT HAS BEEN MACE yai hew strhated dire) &post t you, Anal tan tip rya wale rain xranalcns C you leap as WO Secret HWed Rebernent bairn 01C 4100 prey cal us IC est *Netts ta rat. deoon!Hia been made e ore Wide Dranded SSW For amarT burst ckmudon. naw. *Yeast 't dams a any ranszam ICOMong on yen lost stEemourani arICrard rAn•noton y74 mar ream past =NNE Firstline Solution Center Puerto Rico T787) 725.2511 or 1-866.695-2511 USVI 340.775.8899 or 1.866 695-2511 BVI 284495-8899 or 1-865-695-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL. ACCOUNTS CONFIDENTIAL SDNY GM 00017534 towlso. COXBOC4 tr nyryceni,:i yi54-0: 0' L. CONFIDENTIAL FirstBankPR004697 EFTA_OOI 28177 EFTA01670478

ACCOUNT Page 2 Check 1848 Bank CHECK IMAGES •- :".•aiSerali._ —•••••• ••••••• a . it04- .00111.A0 44444444 •ligU _a I i'll•••••• 61.101 Amount: 53S DJ Date US U2 2013 ... ... .. pint. twor .............. '''•71::..1.-.':.:, ' . st4 act, ,...,...,,, ll•••••• II Ime....-nrcier-- --- ...... a —................. . 0 a. x..... . _ . ..... ... 0 . - .6..att..at.....-A &AL: , .00 gatio• ditto Mit tie. ...0.11. i , J., Check 1844 Amount: 565.00 Date. 05/08/2018 ..i.—.....i....... — — . ...—.---. .......... . ii ..... a ................:a. ..... ,i _ . .. _ . Check 1852 Amount 580 00 Date: 0911,2018 Check 1049 FirstBar* certifies that these images are legitimate and exact copies of your checks or other items processed in this statement S Ilea 0— 0.•••• C..o.o•Nom woo. 0 ..b 0 .4... it( & Lill • .00404.*. C ....... S PPP'S/FS e Check: 1047 Amount 52.500.00 Date 05.03 2018 IMO ww"" •• a .001.0•01. c 114. MS VC I.O•SS )1.• - I Amount: 82.691.18 Data: 05.1313/2018 1. Oil b.. nwl a no... r or • ic — . ......... ... .............. — • ...se.... s " .. . r- 4 ow 2-1.i.gaLltea pt> MS l• 4111“:1.144 'II- t-ons et. - -- r . . • O"eck 1851 Amount $553.00 Date: 059 6:2018 CONFIDENTIAL oxotemozze-000saoklaiTY-0 CONFIDENTIAL FirstBankPR004698 EFTA_00128178 EFTA01670479

ACCOUNT Page 3 1 First Bank CHECK IMAGES (Continued) pr••• =r==== giAr SW4 •••M•••••unOres. , r, .ons.r•rmar. Z207_eininies_ de /10•16••••••••• 1•1••••••••••• -""'a rwr ..GOMIS, CI lllll &IAA iii..1.O,4ftg , O • I rifil , Ytifirn 111i' it : • I I ; it Iilith'41111111. Oration, sairratniUmnact ti of 1 f b t 1. i; i;j .411' n • Check: 1853 Amount $30.03 Date: 05/18/2018 ...........".' 1 px....—a--...... ..................... ............. :at: 0rtfir.• ............. 4. c......t....... ____—___ Sun • ' " ....24 9 1 1 ..--- Check 1048 Amount $35000 Date 05 21 2018 ._, .4..............44........... — ...............-.. -.. O'.' -'"' ......... , . 4, • - .O ! li kk.. i( 1/4c4.. , ) (1. , - in, . C tttttt &SIC 714.1,01.1144. 1 • ; i pg.. • • ,i .r.......... I I I . 1 ' • I I I r.••1.14 *I .1.1712rifirm .:.{4t • mei • • . _ r. __. • _ _ Check 1850 Amount $1500 Date 05242018 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement IM rr ni zsEett ML SIMI ThaV-J-....e u. eV. J $ 3, _Tnitabell• •...... C) zr-----r. ili .— . . • r , • ...... 4 ttttttt Ste filmt..0.SeSII. I ..i. j1 11 it, if :gill i.i tili I f I q 1 1 i ' I iii pill - , . : II! I i di., ( I 6 It: ff tritaliiil i ott -;. Z•Slp 1 ir ..farrilalifidi - t I I I tl I Check 1856 Amount: $30.25 Date: 05/18/2018 IOM's lireSTOC.iwer -Ez•-•7- fl ee s _ItietrY1Yetini9 74.17__.93 . O 00IF Torawslismn•Nni • 0 MO* • .m.N. ••••10 , 0010kt. Cttl4744144 tiPrIrreleftle . .A.i.xst1424 10 I Check 1045 Amount 33,000 CO Date 05 23 2018 fa S 70 tttttt tlf 1..1.0411\ 11, . 1 11 $ 1 1...PI Check 1857 Amount $35 00 Date 0530 2018 CONFIDENTIAL SONY GM 00017536 000019019277.00010001 br CONFIDENTIAL FirstBankPR004699 EFTA_00128179 EFTA01670480

After Five Days Return To: PO Box 9146 San Juan PR 00908-0146 D0CC1159 MFBFAV070211309251203 5 00X000:0 SOUTHERN TRUST COMPANY INC !MOORED HOOK OTRS STE 83 ST THOMAS VI 00802-1348 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 06/30/18 205-COMMERCIAL CHECKING 14' DEPOSITS/OTHERCREDns cHEcKslOTHERDEBITS SERVICE BEGINN1NGBALANCE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 96.625.52 3 200331.93 16 32528.13 .00 264,429.32 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 06/05 06/25 06/15 3O7.59 24.34 2OO,OOO.OO DEPOSIT DEPOSIT CR INCOMING WIRE TRANS CHECKS DATE.. .CHECK NO AMOUNT DATE. . CHECK NO AMOUNT 06/14 1O5O 5OO.OO O6/15 1863 28.OO O6/2O 168O* 5OO.OO O6/12 1864 2,OOO.OO 06/21 1855* 65.00 O6/25 1865 200.00 06/01 1859* 33.34 O6/22 1866 48.57 O6/O8 186O 77O.OO O6/28 1867 3,374.46 06/22 1861 3O.11 O6/27 187O* 85.5O 06/13 1862 617.OO O6/29 1871 3O.25 OTHER DEBITS DATE AMOUNT 06/12 7,2O8.6O 06/20 17,O37.3O DATE BALANCE DESCRIPTION ACH DB UNITED atturaR ACH DB FIRS CRCARD DAILY BALANCE INFORMATION EDI PAYMTS PAYMENT DATE BALANCE DATE BALANCE O5/31 96,625.52 O6/13 86,3O4.17 268,O95.19 O6/O1 96,592.18 O6/14 85,8O4.17 O6/25 267,919.53 O6/O5 96,899.77 06/15 285,776.17 O6/27 267,834.03 O6/O8 96,129.77 06/20 268,238.87 O6/28 264,459.57 O6/12 86,921.17 06/21 268,173.87 O6/29 264,429.32 TRAVEL THIS SUMMER WITH YOUR VISA AND DESTINATION TO ENSURE YOU CAN YOUR PIN! CALL US: 1.866.695.2511 DEBIT. INFORM US YOUR DATE USE IT. NOW YOU CAN CHOOSE USVI; 1.284.495.8899 BVI. CONFIDENTIAL SDNY GM 00017587 0:001159-14610-0301.W05.0EPRVW021EN2514X0 CONFIDENTIAL FirstBankPRO04700 EFTA 00128180 EFTA01670481

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CT IECKBOOK BALANCE WITI !PIE ENONG BALANCE OF THIS STATEMENT FOLLOW TI !ESE INSTRUCTIONS DEPOSITS NOT MEMO BY DE BANK $ ADC'," Oman MI, once ?It* Pan. $ a WC, LI (Veva no $ ?roam. DATE AMOUNT TM& CHECKS WTSTANONG NUMBER AMOUNT ------ ----------------------- ---- 1 TOT It your checkbook and account statement balances do not match, verity: 1) All addMons and subtractions Si you ataie cempulatons and a ytxx CheChboes. 21 AmOurds OE dOpOseS and oneOse in yo.a slalom :es wen conesfroronsi entries Si yogi eMBRADeole Il Pie MO begaixes nii oo rot make use us Mlii an docunwds ants: reirralcn rogeOng vas Frd Gat Use a yaf lyre Eddy Une ce Gect moms Salome Slant soaks t ahem Rah frame Chres 1.4 to ourcutes Num to Average Day Rancor system. Armor Val, Rams o notated by addm to ben d Ire cannot cit.td call day li ft mottle, Maur Wien ere as ce.sUm Fie recut te roadie el Jeri r Ore Miry= 7re bane. arse eachdat Nan , dung tie g pettyMal oe cetermed by Edam the of tie "mem day. pan any dear ad gutaarefg tcn 'nee are aament a emus owners lutg Maar htsloN as Matto rirpie,,J. totivtawkiarxer* Canes d'e apcax Cy. (r) ad:ivPo 'swag., nay Damp. twtpkvc hid* seamy by Ps utnevetwabey.vis. ard Sakarya* reuter9 amErtt moo/ no? NI% Of inDay s pence Mg. tat Faroe Ones b ere &D gC,oea tie Eta sun ol Revere Cha sae tan dirge Yea Id Berra, Think You Fat a Bait on YO5 Stamen PagarCirg Naar FIR :Mil Use Rg Reese Lin a you Rona Eoity I.Sieoi Cush Inv teflon en anon Kw Warm,* are co um cal at Fa Poem Rai kr USY Fa ea Festal PC Fistais PC Eat IT9E01 PG&E IX Rrai RSV:Slot it Eta SUE Sm hal FR alums %TOM ken Toe Teta av OeXT6SieS Ember IR1.6ea Crag el rat,* Mote r,enteit errs* Searles 7Mset x. :E:-7i-2511 7 30 /773569, 344$689$7 NRISS25/ I IeStE157:I! 1::461342E.,/ vol letirr ace us te Promo infanta Accourtreonabon Yee Tomcod acccultrorter. -Doke armirt Ito Mtn rant retie savastre nro -Oesfle1al d re Ember, rim tat tweets tror Ct yaw bar lewte ere y Cesare a ran and 10.; tome E a a mistake You mu omen uasin 9) dsys at te era afRoared mar stamen Thu nag Steal my pctetn mas :1 amp You Nay cal us ttl Cm do me we ta recimecl nesIgele try pOteree ?ran au Ycs rug thke nil re arrant IlatleSS RA* Re rrargmlba .Mar a roc AweM been. in ma. M Ickseng moue "We ' 14.0 TY t aka tie txtml n RaesIer a %anew as deleganl on rat arsour: .The Mime n (wen my rasa en Ws Snare /Mane rolnue SR. )cu remelt Ca tel roil Bit Eye eggata Ter Ne nee a msg.*. you t1 ra Ime to pia red. fimcurc ii wrAria a dry reetoltrx (Calms feldeentia awn! ;nth you do me Sets tnt nun' a rttraon. you are nuns. la tin eraryr dyeu tan Veen sir my spas waxt nand Yam cred, YEW Nergl,r,,*CeleR kremlin Inbtrzai &OA Degas RSNagy trees Your DerosiRcost Tc ia:CrI a bse ashes ADAGE-I Nceqy Jetryptednd s,wimpassetse ant Nate row ced nets SYS rein %tryst tea* Stray ton &Nan t 12 Tyr IN CASE OF ERROR OR QUESTIONS ABOUT YOUR ELECTRONS: FUNDS TRANSFERS Teachers ss al Be rater RICRION WS. We reuR raw hard mu no IS Inn CO Jars Erie we sort yct Era Irst Marren: on atesn Iss ma'am:Nem Vera el. 1Tel tus rs, nem cal ward ember 2 Tel to ro dote around tec mended era 3 Descntw la error or tie sander you. in urs,xe anal am clean la dear; as you an situ you re/Sea In tsar R aert yaO Fled More ntarabon YiY A: noreggatitecurce741Ise ale wi gate try eau reset a r:u1.4 W m pteo+a by alSe we reduM teat you ard us roar cancan I, erirq elfin 10 MSS days aye use crue elan IC harem ear kaneestmate Bra tarp eml test m Cat your asustrit Ice ee amtnl you hi G n OM nal )0.i ni have use oe tic money &am the am 1 tans us 13 «mica at- rnesnaer yas chin ears-race ye6ae, am the Sala mound W emu p-mm rzsi cermet ream and ynts ce^sux stain r3 Ereurtod MIR we may tea ornscriely aedt rue Asst Elegant; Fut:. 7!aiSs rcILEM Slam beeragare .aled Recut to Patanaard ice Matins O Slam YaRglIamml debt, and udder W ygll =tat and Coed Dean•s tag Sam: Seounly Feder* Retrensult Flynt et) ID EMO Out IF A DIRECT DEPOSIT HAS BEEN MADE IT you biW JutRated cirri &post t rlx? rain: nn ag myna tow xcanakostyati isoil Saga SS) , Fatal ROSIMPI OS% Ole 4100 Ia al Setae g Xi IN ROW Its been Rale Si ere (tribe Mixmled WKS Fa =arc earn aka:la:to caw **rest rain owns a arty canszcal %OWN co 50J1 las roe:nova" ara50-7 rkmumn y:u 11W roam Past canal FirstLine Solution Center Puerto Rico 1787) 725.2511 or 1-866.695-2511 USVI 140475-8899 or 1.366 695-2511 BVI 2844954899 or 14M-69S-2511 THESE DISCLOSURES ARE NOT APPLICARIE TO COMMERCIAL. ACCOUNTS CONFIDENTIAL, SONY GM 00017538 I .0 CONFIDENTIAL FirstBankPR004701 EFTA_00I 28'81 EFTA01670482

ACCOUNT Page 2 First Bank CHECK IMAGES iir,...--.... , - 72.- ...... " I . ' . =sir • 4111 i ,...., . i „. . :co NW 4 < t 44444 'IC ..n.•• I I ........ :;1 LI .f '111 l 41•!, t4,1 .. . i l Illi i i I I l 1 Win i iiht I I . .., pp : I li r "!:: • I II i s . . II r r • Q ! 10 . If . • • ,_ • . Check: 1859 Amount: $33.34 Date: 06101/2018 GOOMMicret COM•tr, MOVM•ll VW • 5 ne t 4C1 0 MIN alma". Oa. C.O. Pa.. Yin •00 LSO.< 444 4 4 *sac 4.osas tie 1 FirstBank certifies that these images are iegomate and exact copies of your checks or other items processed in this statement IMO H i 7.1: Lw :.Mtr #11, . EN <3,115(0- < 44444 MS SC • 4•0•11,.. S• Check 1860 Amount: $770.00 Date: clecoarzola cow... me " -MC <r10 i• C //IA* HIS.< Check. 1864 Amount. $2.000.00 Date: 06/12/2018 foltr -tild I li-ma• 4a04Men, -7 0 Oloilemt OCSES 4 Capri •C•3 • , Check 1862 Amount: $617.00 Date: 061312011 ii.,'•ac. t .4 M37 .. .•00 4 44 4.11 • • ta.2,- C:28"; C • . g. •••4.0,44Ifi< "7f Check: 1050 II Amount: $500.00 Date 06 14 2018 Check: 1863 Amount: $28.00 Date: 06/15/2018 CONFIDENTIAL SONY GM 00017539 C000$158-14012 0:00300t6 WEIPRVOICallI0925$200-02 L CONFIDENTIAL FirstBankPR004702 EFTA _WI 28182 EFTA01670483

ACCOUNT Page 3 Bank CHECK IMAGES (Continued) —7-0411CWI-61. ?It • =./7 OnnInn — twoonalennil Monk (Inas tay.r t_ I '&0 t..... sous . 0 O4 ilLASal. Cheer< 1680 Amount $500 CO Date 06 20 2018 O Imo lag. • 4 sininnimb.SOIMII. 0.4 .• Rat hy.asessaike____ le ,61 • .00.114... Irig I rill 1;1 fil • fi j t !ti '"i4 II fI 11 I arraartefofirste-." Check: 1881 Amount $30 11 Date CO 22 2018 p rO•••••••00../k. 4—Ig.Pgcr'4"` Ow :17 lab Check 1865 Amount $200.03 Date: 06/512018 estbank cemhes that these Images are legal mate and exact copies of your checks or other items processed in INS Statement ....,.......................... ...........—........... .............. .... - . . S-.. co . . . -... •O ............ . . . - ,---- vs. - .. • Check 1855 Amount: $65.00 Date: 0821/2018 Ir................. , '"ay92 7.93CID•c- "r-r—l"' wura•• -.... Wr _ .„......”...., 01101,10,••• APS lOneaS• ow, ! Mart SIN COMMA' .4 ttttttt 4.4 M.. lo.04•S t Ili• 7 .•iii -1 • •Iilco • 1 III; i pip. ( gi :; ITIO5 i it 1' i rp trilttipb . lot gd' ''s"; .............."— ; ir, . 11"l . ; 1 ii• I tritt it I I I li 1 i ' li t ..i-.I r J.. heck: 1 Amount ate 06 22 201 own.. nut co............ .—...?.........=.. i I _ trtarl.o414000 — - • : rt. fens. c............... x tONS-.4. i ' I - • 1 tIM1.4:06111110 1 it, t ... Check' 1870 Amount $85 50 Date 0627 2018 CONFIDENTIAL SONY GM ($017540 COCKI1150-14013-0XM-00(4 oAr.u,u7.1o.o.siry, CONFIDENTIAL FirstBankPR004703 EFTA_00128183 EFTA01670484

ACCOUNT Page 4 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement CHECK IMAGES (Continued) "al tat= ' t Mu.... - .., ...r" , ,..r.• •••-•e• Saa. _ClirrnalthrSilite I _ o Moan , nft Phterlereor tn:. ca.-... O ..0.e....• 0 •• win... ! e • O .... in.. s,x,.. 4 / 0 istALMINSAi6G • i ..00 .,,, . ., . ti, Check 1867 Amount 83.374 46 Date: 06/28/2018 Check 1871 Amount $30 25 Date 0629 2018 CONFIDENTIAL SONY GM (X)017541 (Co31156 14614 cc', %V . CONFIDENTIAL FirstBankPR004704 EFIA_00128184 EFTA01670485

After Five Days Return To: PO Box 9146 San Juan PR 00908-0146 DC061939 MFBFAV06011817334900 6 OCC0300:0 SOUTHERN TRUST COMPANY INC 810O RED HOOK OTRS STE 8-3 ST THOMAS VI 00802-1348 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 07/31/18 205-COMMERCIAL CHECKING 18* DEPOSIMOTHERCREDITS CHECKS/OTHERDEBITB SERVICE BEGNNINGBALANCE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 264.42932 3 31245.69 20 60247.85 .00 235,427.16 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 07/02 07/11 07/13 1O4.75 26,343.94 4,797.OO DEPOSIT DEPOSIT CR INCOMING WIRE TRANS CHECKS DATE.. .CHECK NO AMOUNT DATE. . CHECK NO AMOUNT 07/02 1869 65O.OO O7/27 188O 3O.39 07/16 1872* 63O.OO O7/27 1881 36.45 07/06 1873 815.00 O7/24 1882 4,92O.61 07/05 1874 4OO.OO O7/31 1883 65.OO 07/27 1875 235.8O O7/27 1884 3,588.9O 07/09 1876 75O.OO O7/19 1885 414.OO 07/31 1877 65.OO O7/27 1886 111.17 07/23 1878 3O.OO O7/31 1887 739.OO 07/12 1879 42.OO O7/24 1971* 1,O4O.OO OTHER DEBITS DATE AMOUNT DESCRIPTION 07/11 07/24 13,O3O.OO 32,654.53 ACE DB UNITED HEALTHCAR ACH DB FIRSTBANK CRCARD EDI PAYMTS PAYMENT DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 06/30 264,429.32 O7/11 275,233.O1 O7/23 278,914.01 O7/O2 263,884.O7 O7/12 275,191.O1 O7/24 24O,298.87 O7/O5 263,484.O7 07/13 279,988.O1 O7/27 236,296.16 O7/O6 262,669.O7 07/16 279,358.O1 O7/31 235,427.16 O7/O9 261,919.O7 07/19 278,944.O1 CONFIDENTIAL SONY GM 00017542 oxpolice4otcati4cos 4PR7otormi ,a34Locol L CONFIDENTIAL FirstBankPRO04705 EFTA 00128185 EFTA01670486