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 DEPOSITS Tyr cllEorrEo BY Tr BANK /CON name% et the ex. S ccwci (-) Ctliteddeu "ebb ~re DATE AMOUNT IOTA/ OIECKSOUTSTANORIC Ifin3ER AMOUNT TOTAL II your checkbook and account statement balances do not match. verily: 1) Al ad Lions and sublfactions su you above compuladons and n your ~boot 2) Amounts tr ‘Tepasi1 and t),:t1,> nr V0.1 N reel cdneepunding ei tiles el vas sneckbook t hie two Idalarices sin du not rnah.n. visa us with al documerrs Fray!. ~non ligallni Yoe )00i Sr; ~1 are Cott, .ric a;.;.ant ~rent Rain %thee b hlantRae. %axe Climes <Aar be ~pied Aar re re henge Nit/ Prime syslim The Average :Nr tiblexe is :Aired ty scum re savors oi he odic,aal cued eat !Id/ in re TØ %COAT &aired ad OAcrg re result,. the rage !I day's ir lx bM ro Tend newt:Ira owed tri driller Fe Mill geol got on darmned ty aØØ ailwe ci :se armors net reds myth« all suasirrg tin Few rill peree1 Taw! rie~ omig ne O,ll %wall rkrers ~be corrixrr! m v.8~ belts Cay Crws Nor 11v. stan dui amain on? Cann» Inie~ itsli ~a F.a ~eke», rem. ete ett wet:tone revere report e-ne» eup on.; mug Cute fogr n?Pn.4. rm., sure Oceys frier:AndigC.,cr e no cram scar cflinimse C.Irers forcadhdrse ?hit r U f Yor Thm Yet rut a %Ore on Yew %Merl %grill ~ rrN (mt..'" %Resew( Fe cr yout None Fobs lesser ens* r you lid 'Meek Kona on en peallennnif. enle bate...et nt rw Putt flan F regard Real Brkrenoirerarc Ir: Sri, Sr Aar PR 00908-910 I man zciarn (Anne 161.,25-25!..7 te~25.. Fags USY ROSA.* Pr) See 3:860) TFnron aL- I mf ire 511/Cil I >Mae it 340775-e5990 I.9iOe95.751I Fu 901 Pollak FOlka<3, wan low IA:1;M ratan latifiltOrarr 3. M/e4SOfflecr Insicur e'er OW the 'clueso ntarirehm. Accortinirmatir: Your nee and acccull term. 41olty Armen Tischer errata t• s. encr .Elosantendte. Pratkm lip. tee hyenas era ycurbl doscibc oho go to CyC IS SW% i d atri Val Hate t 5 4 rØe tu nal Mira es vein ei days alte fir rusi CT pi 51~011 Ye. no. may LS ol asr COD-bar cans n srij-c Yo) nay na4 Cn bul I you da eie MC no 'ccuted c reSSIgole 31/ plena% mars ya nor MY: arrontnaimari VhilllwiNeslgue Meter ITC:ieru hir, '4/4i r era te labors ae -Yee mnrol Ty t °Yen re a- onetir sues:el a repot crit_natin merge n orarn npy 'porn msyti ~Writ on se rue crninun m dome yor reran anent81'0n 9.e. doe ~new Ae mete a me:~ you ei not Fare le tog du ernarrn n ~ID 0' My reed ix as!r jees reran k raarose rible ',cc& x1 ruve L all II: /slunk is (tumor. yew as !anzrume tor ne :r tor bane llO tool, mv aipidannir.11.ir rot Oat ~ Nteni tat:C.11W irrpvirt Inbevtou *bat Ekciteri: Fait Trart roads" vox [spool Account Tonrcr:a tidor sbUISTM card Maly pn::ne es sun Ts run, alto PU'llbe, p,:raJeJ Deb.? %or lout Verdailltor &ray ton «Lar to I:, COs 11 CASE OF ERROR DR QUESTIONS AEOUT YOUR ELECTRONIC FUNDS TRANSFERS Teellicne ao at IN rater provtind 'tic« We its!' ea' tin you 001~ ten SC' days ate se we Pin te is! ~NM on 'shish re en, a pram apdcares Tel us Sne nare ard aoara niroen 7 Tel us me ONA« ertanntra rift ven :lin pm 3 )esnibe Ild er, or ire bans's, yw me ur s se etas sic &pan ne deng yw C.M Tery' ynt Caw* n M ein aernyw Naarune erorriion We. win ,firtgile yeti corMint ar al contra ary er-o" prarptir II not ha a n pawl a On attune sou reN re ral yes, sold la Mr Onplara arCI5 nalm 1O bLeness den ll åt are men Pan '0 tosoess cars ii flYtNigat you samslant no nil to Clan your inzounl la l resit you Reg s in wet. se tar yw sop hare ase of re mosey det ',a re akes to carp etc OM MOSITQaXr yam the, or made vartllly wri ie Belk requrr roi :rev Nara antilam n leftist ire ems not went *din Re yawned Inc we nay nn pivesolay o'e yaw Arcata _Icarenc Taxis ',ways time Oaken-lc ~iris inihmsd tamp at Mffi-n31(4 I CIIY MXIW o zetin brdeultedzrA O:t4S 310 Weld 10 nei ecczet add Dice. lkyosits {cg. Soda Starts Ttond Rein« 'artrls. etc) TO r iNO OUT IF A DIRECT DEPOSIT INS BEEN MADE tl yo_ lua wectued a ea *boxes VOL aszont kat w no poem's weal ocn'innuslo rdu (NCI as Wan Seeuity Feceal Rry ere,' beneAts, red may rd n us lc ask rhetoric rifl :he cexeit has seas made wee nne, prodded :0, account ;In -a ir.fziny_kr. otter interest -ales cams ar any tensacim ac)zatirg on soar Du statcroem :e my a:drdE rIsindtdr yea tray more. aystal: FirstLina Solution Center Puerto Rico (787) 725-2511 or 1-866-695-2511 USVI 34O.775.8899 or 1-866-695-2511 BVI 284-495-8899 or 1-866-695-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY GM 0Q017543 44O01111944/11 (O32O(A:6 M. I"' .X.3" L. CONFIDENTIAL FirstBankPR004706 EFT/C(81128186 EFTA01670487

First Bank ACCOUNT Page 2 TRAVEL THIS SUMMER WITH YOUR VISA DEBIT. INFORM US YOUR DATE AND DESTINATION TO ENSURE YOU CAN USE IT. NOW YOU CAN CHOOSE YOUR PIN! CALL US: 1.866.695.2511 USVI; 1.284.495.8899 BVI. CONFIDENTIAL CONFIDENTIAL FirstBankPR004707 EFTA 00128187 EFTA01670488

ACCOUNT Page 3 1 1 First Bank CHECK IMAGES ran__ •:„..r. Imo Sumaita-- G• *IMF Wrari. w 1,1 4 ."1 Firsteank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement 260 ?...••••cist i jima •4174 1 7:.747 taw, v ••• latagliaa0114.4 Svcs, O :Tr- • IS•.• pp an el orris l•—•••reara.• ruts mensal *9.11 •11 14 4.. 4C +41.1..044111,. Check: 1869 Amount: 5650 03 Date: 07/02/2018 • ' jarranea nun etrnewe. r. . • 7 .7==r r. ......... .Plat.1 1.;;.7.--Matialeinken • "9040 ,.. c......r..... . . ..-N... . ., .. .. ItinbC too-.-c 44444 • • ! • a .... r I a '973 Amount $81500 Date 07 06 2018 ' 1 • I - , - - - . • ^ - • - • ICI", .4:n1,4'451A t/....i.alleit••• 1 Check 1879 Amount 542 00 r.• Date: 07/12/2018 Check: 1874 Amount $400.00 Date: 07/05/2018 MAW Check. 1876 Amount: $75000 Date: 07/0912018 Trac - 4:rte7r; Ism i otamm...._ _ at ED ';`:.:::..,.., I . "re art '...."...= .00 MT,. 4 ttttt 10.1101 I' t 1...6•01•Slio 1 0 111 1 1 11111 I r 1 ir g ' i i l l. 1 IliN: II il tifithiliiiri ;4111111;S t tilh: Ilti ili ! S :RI ; 1 Pi; Nil I d t , (.714f, ,.1 (i, V tilt .... ; '..' • • li i1 T fig t.t, k ; 111:• r Cheek: 1872 Amount: $630.00 Date: 07/16/2018 CONFIDENTIAL SONY GM 00017545 aumoo-eviecco4 rp bw,c-4to: tr. CONFIDENTIAL FirstBankPR004708 EFTA_00128188 EFTA01670489

ACCOUNT Page 4 First Bank CHECK IMAGES (Continued) v=r-r-wrietw -1=9 “crt.m.rte•--46€ -.5"--- -1.::- I j : : i . - . 1 • • • • • - i - - . . - - S 0 a 1 / 4 . . . . I L : . 7 . 1 1 . . , i t ; a n t l l l l l - t n e l ! % . i I i , 1! i 1 i ) • I :r i iI I t t • ! I ., : ; . ... Check: 1885 Amount: $414.00 Date: 07/192018 Serer Pi tut>. r •••••••••••ectratt.c..,. reoanwer soon • e est= ; ets...notan Poo d lllllll & C •I r ic a 44,1L4C' 1,3•101•4 JOI•••••••• •• OOP. Check: 1971 Amount S1.040 00 Dale 07 24 2010 - ..... -.•,..• i .... .......,........... t ...n. ...•"°••.• win ' n ' .. .. I IILIMAGOL . . ... ' sAltM/W C .4.02,85.10 -+.- ..—. -• . ii fp ' !NI& !111 0 i 0 I f I it; i • • I . lir . .ii'li74 •40.11:1:0 t• *Ili% g• . 4 h i 1 .... ' ' sou tinies "Thaiiz.arnewivrau:c..3 -‘1 1 • 1 i I I ii I 1 i t • ' i i Check' 1875 Amount: $235.80 Date: 07/27/2018 Check 1°79 Amount: $30.00 FirstBank certifies that these images are legitimate and exact copes of your checks or other items processed in this statement raj Dee tom 011.2...e-__ s ew . ....duess• V Pt!' r P...;"" .tle &&&&& tLILLf&&&&& IL. I ti• Co.oess View ---- a Date 07 73 2018 .... 0 37":":::: • ar•ZismiS. •cc Li., ?nue Check 1882 Amount '34,920 61 :ate 07 24 2018 •._ Is. eanalti ...; s. ' 'Mt"- .-±: 1a7- - ogann.-- r, ....,.........., -•-.trzsi..- tas U. I •• ‘. . • . .- .301660, CIIIIINIIC 1 it.....01•111.• fi l l 9 J 1 I ..,lig :t i ' i I I Pr • Ulf I W i g 1 1110 : • ot.inog. flo r rs.r.scoararinew.rsta..0 — .6. Check: 1880 Amount $30.39 Date: 07(27,2018 CONFIDENTIAL SONY GM CO017546 CO)DIEKKOBV17-0C05-0C05APP 18' CONFIDENTIAL FirstBankPR004709 EFIA_00128189 EFTA01670490

First Bank CHECK IMAGES (Continued) • ..,........ ,... n't,Tris..=,1`: ;:.r.rt .e.s......... . ........... .. asalat. : .4. •001SALI tialittleili•C Pital••0•112/1• . i l l, r .. I } t lip f t I .II• I . ' , 'fil l. l i f illjg:t ot! • i mil . i • •fly ... . . t h i t :": ", VI: Iell t I:M I rl • •f ! t It 1 1 I tit i' 0.14R12.41J-rt . 4 ." . I .‘ 1 il l I a a r .. . Check: 1881 Amount $36.45 Date: 07,27/2018 •• .. "`JtIFM.8,1=8:mt --t Check: 1884 Amount: $3,588.90 Date: 07.27 2018 an 14;4 ,wait r-.—.m i t -UM IC, la n an- &again . .... • t1:. kr> • Check 1877 Amount: $65 00 Date 0711D018 Check 1887 Amount. $739 00 ACCOUNT Page 5 Firsteank certifies that trwase images are legitimate and exact copies of your checks or other items processed in this statement Amount 5111 17 Date 07:27,2018 0 FSC:":"-` • WS - for ..... 4.4 ....... a titeivolls• • Check 1883 Amount $05 03 Date: 07:31.2018 1 $ . VISMI• • 40.4•0, 1•••••• 0+11•011.• 71 V nil 41,U). 101 -4144 $E. I Nolbt CIJika•70 AtIaltiC taloat lab ts• Date: 07/31/2018 CONFIDENTIAL $DNY GM 175t7 CO:014039-Bele-CC05-0CO3mk5kkCJ001m1 l3349.X.01 L CONFIDENTIAL FirstBankPR004710 EFTA_00128190 EFTA01670491

After Five Days Return To: PO Box 9146 San Juan PR 00908-0146 DOOMS MFBFAv090311303215.10v 5 0)00)3000 a SOUTHERN TRUST COMPANY INC • 1; 8100 RED HOOK OTRS STE 8-3 • ST THOMAS VI 00802-1348 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 08/31M 8 205-COMMERCIAL CHECKING 17* DEPOSITS/OTHERCREDITS CHECKS / OTHER DEBITS SERVICE BEGINNINGSALANCE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 235.427.16 3 251328.17 19 73862.81 .00 412,892.52 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 08/15 08/15 08/20 1,304.00 24.17 250,000.00 DEPOSIT DEPOSIT CR INCOMING WIRE TRANS CHECKS DATE.. .CHECK NO AMOUNT DATE. . CHECK NO AMOUNT 08/01 1888 21.00 08/23 1898 810.00 08/01 1889 15.00 08/24 1899 30.39 08/08 1890 750.00 08/21 1900 30,650.00 08/17 1891 30.39 08/21 1901 812.50 08/08 1892 2,000.00 08/24 1903* 54.49 08/09 1894* 2,691.18 08/02 1972* 1,040.00 08/16 1895 384.25 08/06 1973 1,200.00 08/14 1896 385.00 08/13 1974 4,000.00 08/23 1897 462.00 OTHER DEBITS DATE AMOUNT DESCRIPTION 08/10 13,030.00 ACE DB UNITED HEALTHCAR EDI PAINTS 08/24 15,496.61 ACE DB FIRS THANK CRCARD PAYMENT DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 07/31 235,427.16 08/10 214,679.98 08/20 461,208.51 08/01 235,391.16 08/13 210,679.98 08/21 429,746.01 08/02 234,351.16 08/14 210,294.98 08/23 428,474.01 08/06 233,151.16 08/15 211,623.15 08/24 412,892.52 08/08 230,401.16 08/16 211,238.90 08/09 227,709.98 08/17 211,208.51 CONFIDENTIAL SONY GM 00017548 OYA0535-1221‘00t,1-000510E44nWelletr21,Xyani. CONFIDENTIAL FirstBankPRO04711 EFTA_00 28191 EFTA01670492

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 DEPOSTT5 MOT CREWED 1St DE BANK S /CD (8, uapalis nor wedded ey to Pans S ;[DUCT Cairn arch alma S DATE AMOUNT TOTAL MISER CREEKS OUTSTATION° AMOUNT TOTAL ■ yoor checkbook and account Statement be lanCeS do not match. Witty: 1) Al ad lions and subtractions in you above cal pulabons and in your CletiDOot 2) Amounh. u" llepa54:1 arid JO V0.1 slalemo ts we, ctrieSpcmcling a ti We an yea (...her.IWOOk t it a Mid Delarict* oil do not match. vest us with a1 dowmerrs ra;a=Yc. IIICITCAOft tryatOng Y;All Sr; a MI I Pre Ewa/ 4 vticwll arzant =nit Rain stb.oe in hlenntIDS %ante Clones 5NI be ccosided .*r to kola RAM helm* sys*o The A•erarAe '4ar *ban:Oboe' ty ackem re Manes d he odicsal cued eat Wrote Toed* hews aaitearl and decry to rehabs the ryas of days ir he NI; re x 043nCe oared env <KO raite Nog prof soda m dammed by Sing 'e Ate* cite maws tee 035 try (*), Pad sweadrg Trn toe Any parer a• amount mar, term he My FISITirj.searfra ghat* wroxt/r! mece;eiccralbeltsre, a Cheops -ro wit,* t mVngm aoskyn aii?easancw :1is nolplog DottaVaslcrte arta eitlOIDOSSISO/rae eitd sl stem to (mem orient !teat M1y.n5w Ming (Kee (Jar noeinee Tsui ow Sam 0:riges InelMhe no OVA* cfloricow CA-f ifOrcA.11 Wait b 0 fYw ThN Ya Treat/1=kt an Yes Sewell ReveragyorTrmeaet..m. ietResava I he or ycurNooe Bak Eneet Conk Nowlin& 'Meek anal= an pmreetheremi. ale Ma* r Ole IC Dr Pat Diu FAST* Deal Soars lobsters rr:Bre Ia AS !AT lon 00908.910 Min =-01.ilte Pein 76M25-2V!> Kakeri5251 Fe UV Fuel9rA Prthce3/16)) a Rea AWE- 1 no es slum twiie i40775-5994 Fu ENT insFork Bra4., Hod low DADA ?tl I rtilliV }Mini 7..M.? A. 14/043621899m s436541S2511 In me rei OE .4 to tides* Tarlac 4.CazelisTosatir: Your owe al] accant unbar. Molt( armor! Ds thaw-owe d te siwyted taw -Desoto of Prattrn rya, telt rise IS en cox :e your b I dcertc nik1 you tOCuC 6 MAI i d " YAI belts* I * 4 roteLt not wtal d1 *In ou drys albs Dr nu Ts Co' pi 510brOlt Ye. no. sully LS OA by pcestial Orlon n ;tuft YO.) may dl us bud I you cb we NC CO TcuiWci*Sloale aly ;MASS *NS ax ya ma, :, Ile roam cum*, Vreew hastgere Abiter ro. nem ha, sinew( laltsins ae -We moral by t Weal re a-tofu' tueslci et repmycu as aWisi-en: autos-tux 'le merge n straw rent 'own m yea awanwat as se mi.-roma m lose yrki nowt is, Cal went 34. doe omenrinetw AT trecesmalaw you ei not tate b rrn Re &WAY n toeSten Eris weld a Ones Wd1 Olean r EAT MAI %We yet dc x1 rove t N?f to IN Mang ITr queSICe. ya1.1% !eirruthe kr he 'tiara' floc balance eNe all rah ay dead marrNlact Cu :rat kat 'A4,,, C414( Mpg*. InlowAtn *at Etacre. Fmk Tramicroacrifog vou* Cereal Account To woad a Into tan A174 Cal Maly Lo try prams es sam is south st be nusbet styak0 Dube SOAK* taut Venda? tram Sway ton 8t0aT to 1: Comm IN CASE Of ERROR OR QUESTIONS AEOUT YOUR ELECTRONIC FUNDS TRANSFERS Teowcne Jo at the number ;ro.41tid Niels We its! I tar tan Ku lwit An 6C, days Me see wit ye; tie NM stwarnere on which Ow ett a pawn apscares I Tel us ion wore e-d aoanr r imbue 71e1 us 'A StitAl find he SIVOI:Sd Arens 3 )esaibe haw, or tie Iranfli flu we re'Sse abort sic !.pan IS den at you cyntstrf yctieete•ei et en wo iy wry al *es rye yr.:Iran:1n Vni.ws rwesteeN yea atr,Lirit aid eel :Mint ay era' ptarpi1/4 Ilyus Ml vin pew, a [9 f.hune Aa rwu re that yw sold la ytkll aliptant fi mtin tom 10 txsoness drys. II st Jt men ran • 0 tow less days T; Elongate you sancta ni wv wad to twIll put imuunl b t reset visa tit s m troy sc rut yw soy hate tie of te =nay dye ig lins t afros .* To (cep els OM rhingar ylur Can Vitt made verbally soil ie Brk requreint, Cal Kuser yoir **NM in ad1n Ars est net Went wilin re pletSCI1324 tame we nay net poescniey TeX yas Actor* _tame hods 7a14103 'CIAO elmIroric taisocnrs nhlalcd tract: an Auarnalt4 InSY 1A),00 D TICTVin Ufnuttriz19 OXAS ay. ritcs0 10 Kul accant DUN Mod. Ikcosits {cg Soda Scatty ITATO laslitstal 'afrAIS. et't TO r iND OUT IF A DIRECT DEPOSIT MS BEEN RADE law actual di ett *texas ::'yob anti that od nee. Czvde Areal a;n•n- bla,SbyYr ktCI as So* Sewer Feces' Roy ere,: *mitt, ma, rd 11 us rneter or n I the tex4il has 'eta made al to nate- procad Wow. Tot account :Oast inf.:rooky, ciaradi inlays! Oct cams ar ay trasakm spy:wing Cr yawl 132 stammer, fly wit ola rItrrot.:t yci tray !ewe pleas. wit* Firsthsne Sclution Center Puerto Rico (787) 725-2511 or 1-866-695-251i USVI 340.775 S899 or 1-866.695.2511 BVI 284-495-8899 or 1-866-6952511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SONY GM 00017549 01400535-1221T00O2 ?_Cct, v, era,. : I2 CONFIDENTIAL FirstBankPRO04712 EF1A_00128192 EFTA01670493

ACCOUNT First Bank Page 2 TRAVEL THIS SUMMER WITH YOUR VISA DEBIT. INFORM US YOUR DATE AND DESTINATION TO ENSURE YOU CAN USE IT. NOW YOU CAN CHOOSE YOUR PIN! CALL US: 1.866.695.2511 USVI; 1.284.495.8899 EVI. CONFIDENTIAL 0300034,5-122:01X303-03ja 8P RVGCZCAOMICW5902 CONFIDENTIAL FirstBankP R004713 EFTA _MI 28193 EFTA01670494

ACCOUNT Page 3 Check. 1890 1890 1 First Bank CHECK IMAGES i 7aVstaniests- O I s-g., I I rr! r: • I . Check: 1888 Amount: 521.00 Date: 08/01/2018 • s " an• —green—. 110797 - 4 4,44::!, r„,i, • r, • ...Y.'? •I0•Warielloifs....eanillysiii......i Mififf• 42211.• /11514 founcow srlif,siCiefaz.f. iv ............... • ••=•••• ........r. . .. . ,.. Sr i •.. 2".. - 1 ...W.ii f-no....., . . . i _as................... - --- aaaaaaa aaa id .1••../..0.111sto•- ' 4 / 11044 .0 (& 44 1 Amount 5750.00 Date: 0808 2018 FirstElank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement stit:Itt , it .1 " ' gig. ingt et e.g.:. ga ' 7,11:. , ”....................-...• . , •. ' • r NO c..c..... r..te-...., I s -.s. i - . , . l'ii2....t... • ••:: tit. , :eft:nail,: Il...-0 ,16ifi• i Ji l.i ..------- I 'l .,, • -: •,... ,. . .t4 v.aril,:;;:lift;B:•!,1 post: I Loa 1 ilsalliklia*•70 44444 rai 11;:•:-.36-Staff-, -...i.:...ti. 0: iiI;; II,:/,;.kl,.. !;; III P .Hi l l i i / I/ 1 i. I .. • I 4 • Iii.. ;I ; . • II 4'1 .. . ltil I . i • ; I • fli• l i f t ... f. .. . .... . Check 1889 Amount. 515.00 Date: oarolaola Check. 1972 Amount: 51.040.03 Date 08/02/2018 Check. 1973 Amount: SI .200 00 Date: 08/06/2018 -• 3 =e 4- etiC 5 1 et aa aaaaa Check 1892 Amount 82900 00 Date 08,08/2018 CONFIDENTIAL SONY GM 00017551 COXKI535-122M-0004,C0O3 ns spre...ismsoici ',X.: 0_-L CONFIDENTIAL FirstBankPR004714 EFIA_00128194 EFTA01670495

ACCOUNT Page 4 1 First Bank CHECK IMAGES (Continued) I . » Pranarviiii.floitanol•VI .00 N.V $$$$$$$ ilfAC 111..1...aSS14, t • "tt .;."'":!Zir..1111..v.riCZ—....— ....:..-, _,.-• Check: 1894 Amount. 52691.18 Date: 06092018 Check 197$ Check 1896 Amount 5385.00 Date 08142018 Check 1893 Amount 53.34 ZS Date 06 la 2018 . . : r " *4.7:7 . 1=... e ; rep_t____ *cu. outan.ine likatt•A44‘ 4' 't ...n te•... • .. elliT141.14 • f 1..1.0•OSSIs• . .: I' i il, t, 1;1:, I :: 1 ... e * ..!...- -. . Check 1891 Amount 530 39 Date 08 17 2018 Che k 1900 on. FirstBank certifies that mese images are legitimate and exact copes ot your checks or other items processed in this statement •••••alt Grera in ••••• 1•Um4 TAW ....aggpricatrar 40 Ikanaist.ta.i Cate. Niro ...-8,-.±— . Amount $4,00000 Date 08.13.2018 ll a lll •S 14 •?... t..04415, mote HUD .ece eir SI •rr l• 4 • • • 2 • —0.C.I.A..014 ti w4M Amount. 530850 00 Date 0821 2018 CONFIDENTIAL SONY GM 00017552 COXI3635-1 2232 -00C6O3C0. Mt ttiM.'..14:(516_,921 ',X.: 02 L CONFIDENTIAL FirstBankPR004715 EFIA_00128195 EFTA01670496

ACCOUNT Page 5 CHECK IMAGES (Continued) Check 1 ,•07 Amount 5812°.0 Date 08 21 2018 Check 7 E.C7 •••X;:ctrn t-C&r..,t., ^c .. • 6.... •••.. Mak, _ • _ - WEAL". 411 J“. .40 $:::•/.7,11:0: Check 1098 Amount $81003 Date 0823 2018 varraaverreara•ma '`2-1.27.'”' Hell 7.17!=. •••••••,—•••• ... ;;,...3p .......e.........•• _i taro., /*As, r' iTtr aial .,‘• . •••• . wait II INN ..... ' . ..•• CO 00/ 0 410 &&&&&& 4 114..4.0 &&&&& • . . . 4.; i i pink{ !i f'i l • Till 1 Is• II ii ilitillilii;I-illYiIP MO ,4 . j, - -li ill I ti s. • •1•1 Ts • tv•ig I i slit, II a I ip viirt)'4• ••"If' cui. ,ock siinenno ..4,..........sas,........... • '. IIIII t.. 1 si Witit- II i . a ilali I t • ' .. ; M ' . - -- - t Check: 1903 Amount: $54 49 Date 08 24 2018 FrstBarik certifies that these images are legitimate and exact copes of your checks or other items processed in this statement •Izr! 28a. `•"4=."' glaff -•••••••••••••••••••••• _-s-metete 14 A-0.x! $.IO: CO :ate 0823 2018 K"InT.Irr.c.:1.1..itt ^, • =az" 7071 is —Am I C,:k . v.,. ..... i 1...., 411-,....-g L11,4 . • .-• 11 +Opal,. 4 tttttt 66.4 •IP•11•3 •• I 'i, I iti f ii t iir: irt . . 6 I t ;;$ Ilia .:! ii i ! 'V III,: glilfe!! tin .1 f . i 1 g f t . I ii. Ili i ii, 1..- g 0 g g I ELS g • • t ..t1, ir i b i ff : 1 15' i f ' !I f$I: • ' i. 'l i• • i a • Check: 1899 Amount: $30.39 Date: 0&24/2018 CONFIDENTIAL SONY GM 00017553 0:100053.5.12231C00600:45 Pa. wor.J..jr j0. 02 CONFIDENTIAL FirstBankPR004716 EFTA_00128196 EFTA01670497

After Five Days Return To: PO Box 9146 San Juan PR 00908-0146 DC0)10)7 IMBFAV1001180703300V 5 0000000:0 SOUTHERN TRUST COMPANY INC g 4 MOORED HOOK CTRS STE 8-3 ST THOMAS VI 00802-1348 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 09/30/18 205-COMMERCIAL CHECKING 18* DEPOSMS/OTHERCREDns cHEcKsIOTHERDEBITS SERVICE BEGINN1NGBALANCE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 412.892.52 0 .00 20 109328.40 .00 303,564.12 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE.... CHECK NO AMOUNT DATE. .CHECK NO AMOUNT 09/06 1902 65.00 09/20 1912 21.00 09/04 1904* 250.00 09/27 1913 65.00 09/04 1905 28.00 09/28 1914 77.89 09/10 1906 8,075.00 09/26 1915 556.00 09/11 1907 245.50 09/28 1916 30.32 09/17 1908 15.00 09/27 1918* 343.00 09/14 1909 58.50 09/04 1975* 50,000.00 09/06 1910 2,000.00 09/07 1976 812.50 09/20 1911 618.00 09/18 1977 4,000.00 OTHER DEBITS DATE AMOUNT DESCRIPTION 09/12 09/18 13,030.00 29,037.69 ACH DBI UNITED HEALTHCAR ACH DB FIRSTBANA CHCARD EDI PAINTS PAYMENT DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 08/31 412,892.52 09/11 351,416.52 09/20 304,636.33 09/04 362,614.52 09/12 338,386.52 09/26 304,080.33 09/06 360,549.52 09/14 338,328.02 09/27 303,672.33 09/07 359,737.02 09/17 338,313.02 09/28 303,564.12 09/10 351,662.02 09/18 305,275.33 DETECT FRAUD ON TIME. NEW FRAUD ALERTS SERVICE BY TEXT MESSAGE OR EMAIL FOR VISA DEBIT. LEARN MORE AT 1FIRSTBANK.COM OR CALL US AT 787.725.2511. CONFIDENTIAL SONY GM 00017554 ox,0100:-137S3-0301.4005.POEPRVIODTMir.tirvan.i. CONFIDENTIAL FirstBankPRO04717 EFTA 00128197 EFTA01670498

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF THIS STATEMENT. : OU.CAL/ THESE INSTRUCTIONS WOWS MOSCREC.TED BY TIE Tunic /CC (8, ...Apt not again ay me Pans S :EDICT FI 0tallataing seals $ DATE AMOUNT TOTAL MUM OUTSTANDING /USER AMOUNT TOTAL ■ your chocktoci and account statement balances do not match. vilify: 1) Al ad i sons and SubtraCtiOnS AI you above ComputalonS and in your cnecittoos. 2) Mourn> o" dePCISCY 100 S.nncAS in vu-1 alteme'ts welt (Anent/undone et ti let an you checkbook t the Ivo.) larlaructe Sal do not match. visa us with all donimeits Mi an,. tacerVIon scatting Ytal : ma )ciat ..rit wAir I cue Cquti me a isastnt t4flit %arra sitter. in Fired RU. : mace Owns Via be congaed rani the ALwar PaiM Mrs:* SysiRn The Aanarie :Or &Maxi! o StAined by IOSM re Seams dhe orlicioal owed eat barn re rotta haw( &Mardi d 0...cri; re resuttn the rtnte tl days ir the Miro rev., le salvo, said rata <IN desite tang prof allai oe dammed by Sing ":".! Awe cl tie RAMC IS thy. 035 Kt C1VRI WRI50311drg nrn tResp! Rai parer. C wear,' Creltes: CLOT, lie C.' Wairrinj stirt; thibe csrrixtnInnese;eintelbekreaak Chirps .ru !u: ,big ihtiamaaa cial.taancw asit*Astate arta amiSSAMaiinItra d4 SS *Sam ma rsnuer's arnonte t•esolf rterbnn; Pay Curio ;roar inprarrO. Thus MN/ sap:: arry,s F,rpie is EV VS pm cnirme CA-rrs /Orme On WIN b Cr: I Wu Thna You Trc a lAsteke co Tom Strewed PrearlfroptrTrdeaet..ne. ittRasava lite or 'Write* EA'S, Enact Cm& you tin& Shama +nano an pm, Wapirainit en* butte/Alit nu' Putt Fasten+ Ravi Bwkrg Iva-tare ICI Fn V ri ,!s Win lat 00908.9U3 min cIetr Peln 767. 25-2V!> kw!..60.2.51f Toi Snare. POBox risco larArat VI MSC- Ref no tinnet, endse ;077585990 1.911>MM! ts Fu BSI FryFalt Ken 43, Hun Icor OA:UM I Awns Ion Tim taros Y. - 14/04384859m Taleiffs&25:: Maw re, sn'e ne %lawns ntaniam. 4.Coxel Mirror Your me AA account Tarter. .fletr armor! Ihetlotr ra wld H tr0e- ed err 41asxincei d tN Protkrn r yx Pet On 6 as enx :r your b I dents ohm tOkUC rs *WM ad Ala Val Host t e a mat -4U mot Qatari us yaw: S lays alba tir ena Cr nig SiatinOlt VCR 11.4. Mrs LS 01,1y pOtseal CrINS Witt YSn may C.11 to b4. I YCU 0R *0 00 CO 'cord c inatsloot any fl eet erros Ku may I6M , n :thY the aroadth Vtie me I-afloat kiwi./ 7 rcr. :Taw has Wei al 1/75 Masers we he -We unreal ty t mien to a- otatir westos o repast>Cu ea ddrat-en: on tm a-tux "le twee n aware nay 'anon in yin smote* an re wt. -moue to doge om mewl an that inro nt &A. 11%* olerrinetna AV mace a mama you ei not tam to pm the wain, n wealth cr trey treed a 0!r retain o ra MAI (1c x1 rlat L oar the isoosmt m gustiest. Rai .0% !tip:rude to be foot Win the can oat, mY 0pakIrmearr0lact Cu acdr Imt Ntrd•xP:.Ct1W Irrportallnlorottn Moat Ettreort Fait Trantroaartric vox Ccpcol •=tcount To moor. a ht Cr &then AP.I eel Wry to atasis es soon es rade ate ririber v:r.o0J Mae Sera* letrr gi non CA/vs), RT.-ion:Mr /0 I: COM IN CASE Of ERROR OR QUESTIONS AEOUT YOUR ELECTRONIC FUNDS TRANSFERS 76001cne as at tat mortar 0o.riiml aloe. We in. s: I et !ran yea !Jo Iwo ter SC' days alts we sent av, to lost sts.smem on ash the eta et 0.01:rn apart., Tel us in none rd &nun, rube. 21e1 US "A &IN amount d me ANAnted ever 3 3esaibe ha rya or he tram'al you me ur see abou. si c &pan RS clee^y PR yortl tkhy yrit cow* a in Ha ir ?tyro lam ruse intrtnnon 'ha we irtimitcate yea cor,Lirit aid e•l coat ay re -or purply II yu Ml A al pesos a f.hune to nature dal you soul us yus oirplanl it aril; anima 10 business drys It at :de more ran '0 bastless cars lc 'relegate :CCU sancta ni tut nel to swat your imuunl b Its rout VOJ tilt s in trot sc that yzu me hum ase of te money din'a the linz I trays zit) con-p etc oar mostiptcr yam den wet made verbdly mid it Birk requrol ?it! 01 ;user yr/ =Wen, in *MN Arc ins not I:cave:eft Pe pito:iota tame we nay net poescna ay CY* yaw Acta,* _Maass Tula 'taerders same dultorA maceons AmeaLld itroctl ai Ananalr.4 '010 WaSkne O L'OVIn &tits ax: ritcsO 10 sour dotard all Otte. Etcosds {cg Soda Starer It0t,'SI Raven: 'arrads. Cie) TO r IND OUT IF A DIRECT DEPOSIT MS BEEN MADE tl you lase actual el rot &pout exam hat onaca p-svoa teal o:n'rrWaLSt nCW ktn1 as So* Sourer Feces' Revtruer Woe% n,4 yet, ma, 'a a us la ask meter or ncl the teXEst has aeon made site rumor, oeucal Wm. ;0 account :ale -cc irdormair. clews intumt -ales cams or any tensed:0 abnarirg co '0.11 bg .itatemem a vny a:dr ela rlynat.x yea tray Repro plieu trial Firs:Lona &elution 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 t:CJICICI: 7 137,34 COIC: SONY, e-TP.LYartDP3 111)55 : -.5,:i 4 CONFIDENTIAL FirstBankPR00471 8 EF1A_00128198 EFTA01670499

ACCOUNT Page 2 1 First Bank CHECK IMAGES • , 'OVICSe Check: 1905 • Amount: 52800 0001:::•.1/ 41/140ISSIC Date: 0904/2018 Check: 1975 FirstBank certifies that these images are legitimate and exact copses of your checks or other items processed in this statement • . • -. • •••,,,.3::••::L•Ii.r.- "rtW'7 , 1242.• _ f. - ' gp - • • • • • • • •021.1, •• <forming 114.4.‘1•S:o• Amount: 550.00000 Date: 09/042018 Ku'mlAwnftwITWeftwAu. W^l KG u .c°140.• &&&&&&&&&& NYMCYIIM Date 09/04/2018 Check Amount 565 CO :Dam- 09.06/2018 11110 von...tr. .M .'' , . _ iiii Sr . ke • ::14_d-ILILnaa_ ' : : • e.;:o. . mu. v.n.• 1 " " ...- --- iiir= -- , — ..--- . ••• -Aunruas • •••••• ill .•,:ena•a: ilil '--- • ........„,... _ • . . ... ..,.. ... • q1011110O: i dis 13illit ir Ils 4 ; hi Iii it ii gy' 4: ill , f ii t rio, a; Check 1910 Amount 52.000.00 Date 09,06/2018 Chock: 1978 Amount $81250 CONFIDENTIAL Date: 0907/2018 SDNY GM 00017556 age1037-13705-0:03-CCKU L•Yee• ' l.J7 CONFIDENTIAL FirstBankPR004719 EFTA_00128199 EFTA01670500

ACCOUNT Page 3 CHECK IMAGES (Continued) 1•71,=1-1.7=-*• I 1 - _ ' a ^ - • • ~ , - . , , . . . . . a . . . . caseci••• am CCil•t. - . Cy ....cr.. ••••••• 11•BKOA tat ... rases in's, i......... P.m cm. •i e a 1,-1::;444.4n1( .001'10•• C iiiii Mt IC 4 1..0 Chedc 1908 Amount: 98,075.00 Date: 09.10 2018 Check - 1909 Amount: $58.50 Date: 0911412018 Creck 19C9 Amount $1500 Date 09 17 2018 *MS limmicnstal I :[Darn.. Ctlitct•IVC 1(1.1_099999 .W71.9•721rec:arga.tm ;AV. r.r . 1$77 fl aleseill•149%).. - ... Check: 1977 Amount 54.000 00 Date 09 18 2018 FirstElank certifies that troese images are iegnimate and exact dopes of your checks or other items processed in this statement wagayx . tftt'rer . ` ^ C-.:-.•:.:- co, ' ,. '''',.• .,• ,,, ..n".•••••••••"", s ,....., I .1 "..;;.V ,,,,,,,..,._.,...,„„„.:4----_.-. . --... ....._......._ .... .............. .; ; • c.......,m4A,. *an.< 0 """ - , . (Di i • latisssua‹. er.,.., • :eri,IVINISII4 CI 1.1•0111911•• . .t. cc* . / . i .4 1, ; •:,. •- ! 0: •••'(.iyii., . aiti... -. . I I . - - - Check 1907 • . trIr own, . Amount 5245 50 Date °alit -2018 CAC -1.41:11:v 0;41.i 04... ' •.; CDC SW CI. 41.`ESSIC '11, 1,0141C:t• .1! p !. " ip: • cc-IICItVetrfl r..• s"."'.'.::.;;;C:4.r.77.1 se • F.-71r ,,,,,, ..,...... T.27_ •••••••-•.... il g -.frt.* ...... 43= 7 ' • • i...... 4 ii..... . 0. >,..,...“.i< . , 1 . . . ,:€ IICii:?I' • si tI i Wareiell a C;gi i jir...' ritl .. rt• , /I.06N . i 3 i 41 / • t.ft .1., ii f • • 4 i .. ir-75.:--q-,- Cm"- • .; . ; c , . ,... . ' Ij i iP I I Check 1912 Amount: $21.00 Date: 09/20/2018 CONFIDENTIAL WNY GM 09017557 COW1007-13703-0304-COCISM, E,PM.'lcone+Jm3m 02 L CONFIDENTIAL FirstBankPR004720 EFDLOO 128200 EFTA01670501

ACCOUNT Page 4 Check 1913 Bank CHECK IMAGES (Continued) Check 1911 :.-count $61800 Date: 09/20/2018 oar ' n irrtit •• e" I" .. . V.I.:•••••Yrisia • • - Tiln••••••••01.41/0 First6ank certifies that these images are legmmate and exact copies of your checks or other items processed in this statement . . . .11:•••". .-1 %Cf:,. _ins...--.......-....... , z....-, _. I snimuntrHaillt e sari 0 .2trnitr s anw.s.t.. !.... 411 1 Wned4 .%Cf; r • • • ' .... •:t'llitrib&C lila...1W I. . , V , --..r ... .. - . : I I.:: : 1 : • I:I ' 1 ' e ... A Check 1915 Amount. $556.00 Date: 0926,2018 of 1 --AMEano" "Mr: 4.1•11•111.• PAC 8 "ISM -Tiont0 fikjUg44k. OCUPIO .P.•••• fat le, AM 10 P14/40 C./taco:c.4C Nep. pqran 11 Pipp t , • l• PNVOr Amount $G5 00 Date 09 27 2018 It m..."="mps 404TOSIWIT•treNny W. ,....„,.......,,,,,,... ..`••••• .. .....• v inKf al, =V ..... twin N1m, i J Mir Sivel•••••••1 A) itSsa......Mt. IIILO.Wilik 1 ;C0104. 4 tttttttt IC +as- a-olases• P-I mi !iv , .:ili 1 i i otw ' if 1/4 pi I:. pi • , i , • .., imiptt-4, S. III DM, - ' -- • • •of . -tremor . s. .9 floa-...A o . - I 'll! Cheat 1914 Amount: $77.89 Date: 09/2812018 Check- 1918 Am 0,.•-• $3.13 C0 :1,3*.e 09 27 2018 garr laW 4 • •-":"74— J 4 TOY o;;;;;-• _isn't{ ....toe/ r;= 1" • %msg.) • PaR1101 .• 41113-N.,. +0 Otilt• C ttttt NSK 48“.0.ilf If IV -J fie •IJ it LI I 11 {[ Erg I r4:1j. 4} ti S tf th. Ui 1 1,1*!1;! . .M•• • Check 1916 Amount $30 32 Date 09 28 2018 CONFIDENTIAL SDNY GM 09917558 arteV:a 1376703i:64M w &Am.. CUT16J abr. 02 L CONFIDENTIAL FirstBankPR004721 EFIA_00128201 EFTA01670502

After Five Days Return To: PO Box 9146 San Juan PR 00908-0146 D0021930 MF8FAV1101180607560V 8 000(03000 SOUTHERN TRUST COMPANY INC MOORED HOOK OTRS STE B-3 .t ST THOMAS VI 00802-1348 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 10131/18 205-COMMERCIAL CHECKING 13* REGNNINGBALANCE DEPOSNI/OTHERCREDNS CHECKS/WRIERDEBRB SERVICE CHARGES ENDING BALANCE NUIMM91 AMOUNT CREDITED NUMBER mom onneo 303.564.12 1 200000.00 17 67938.78 .00 435,625.34 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 10/31 200,000.00 CR INCOMING WIRE TRANS CHECKS DATE....CHECK NO AMOUNT DATE. . CHECK NO AMOUNT 10/09 1917 650.00 10/22 1926 1,000.00 10/05 1919* 30.53 10/22 1927 1,000.00 10/19 1920 15.00 10/25 1928 21.00 10/19 1921 36.62 10/26 1930* 28.24 10/11 1922 554.25 10/26 1931 104.00 10/15 1923 80.00 10/31 1932 2,000.00 10/12 1925* 1,000.00 OTHER DEBITS DATE AMOUNT 10/01 16,881.63 10/11 13,165.40 10/17 10,845.01 10/31 20,527.10 DATE 09/30 303,564.12 10/12 271,282.31 10/25 258,284.68 10/01 286,682.49 10/15 271,202.31 10/26 258,152.44 10/05 286,651.96 10/17 260,357.30 10/31 435,625.34 10/09 286,001.96 10/19 260,305.68 10/11 272,282.31 10/22 258,305.66 DAILY BALANCE DATE DESCRIPTION ACH DB FIRSTBANK CRCARD ACH DB UNITED EALTHTAR ACH DB FIRSTBANK CRCARD ACH DB FIRSTBANK CRCARD BALANCE INFORMATION BALANCE DATE PAYMENT EDI PAYNTS PAYMENT PAYMENT BALANCE CONFIDENTIAL $DNY GM 00017559 oxe9xm19-woloocemPePferronowto)v .L CONFIDENTIAL FirstBankPRO04722 EFTA_00 1 28202 EFTA01670503

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 DEOODT5 MOT CREWED 1ST TEE BANK AD0pI skipeshs no: cm smt Re Ike Pam -.TELCT (-) Ese*mkt >oohs DATE AMOUNT IOTAt DIECKSOWSTANOnG /SEER AMOUNT TOTAL II your checkbook and account statement balOnCOS do not match. vs*: 1) Al ad lions and subtractions in you above COmptialonS Eid in your ~boos. 2) Amasses 0. deposts 31,0 vua slciterue • N welt co s eSponcling er L toe n yes ~book I the two talarrets sle do not nisi». visit us with al dominion's brae. ofccemilco setaising Tan r:t4 )csi er WI I we Eqa si szarr. Varmint %in them In Fri Ras : indite Cheeks Ws] te anneal Ake ri to kstuwe Cary Pckrt* system The Werare :ear area es 0011001 ty scum re Manes d Me odicOal owed .at Jar n te To hams( S.Wierori led &On; te resulbs the retie of days ir bkry Tend -le bless, wad erm <Iry dreg Retied prof she se dammed ty asking tse allsoceclese is thi .p1.15 mldla arl sweedrg Tenteessty parr cr amount cndor: onrn Messy Evoinsito str ew Warne wristlet on me;atinal~msk Chi." !G to Ow &wain ot4tasancu :i!tnue~:eureikkgsktutebyta mophotdmins, atn sn, wkIng (mews sweat n • fsW2 &six's; Paw era ['Awn ~I, ;Pa rep/ **SSW Csreys ktrne:AIMEZer enecraisaucflincoseCieureforeadidn the K. CI; f Yor Thns Yet Fit a Matte co You ~meet Sourly~ f rU Cleft M. istRaseve I he cr resell«. Fmk Enid Chid( s youltini 'Mask m tuna on pm Ara,. win baton] Do Putt Pia %lbw iWalBarkrn•lowstort rcee!745.5.1, ithS O99O84U3 I non zdase (Awn,' 16Mi5-15!..7 Fu USV Falb* PO Ban 3:660) ta. Dowse VIlset- 1 mr. W &wen < >Mee ;077546990 Ss 9W FrsEek SOlks<3, wan lcur Iota I pikits Ink irn :Snar 2~9c. 16685557511 In~ B'er eve 4d-chi:wax! ribriram: •Acccuil reinstate Your nme acccust trek. 41~ smart lbsdokr rettied 1'es:is:end ono' -Doss-own d :ne Pratkm y yss. del Trse 6 31 Ø:e your b I duct rein ieu to eut won, a d aer yAr belnx t IS 4 'LB naj Wtal vein obi *Qs Ad tr Bir.i C7 fill Srelt To. m.s. Mee Ol pOls0.11 Crew in wire ED) may cal sn bul I you W*0 ETC 11.7.1SeukW c inasiDolc Wr EWALT erni$ ent Ya nut lkher U 7,7 Ile arrosenconen Wee esi ~re Mote 7 reeler', riot* Iv. ICIPAiry 79 tar? *remind ty t cdect te a-eirtir westcn a repot ycu æ dent...en: tn nut "le twee n sin» ney 'omen CO ems stoned ere se Ow moires* In aver ern rows, cto tat mom! 3ul.rf onerrinew we rrece a matte you ti not tots lorw loam-Aar n miestim Cr ortid Of 719r '9BlfelfrPC A td areal 'MO yen dc nave t ay n: mount re queslon sou at :emarocae lo« !se 'name ,os Menu: etic ski wok air awake Carr Weetl cm' acstelml rorm 4•4., blonde. Inberton stoat EkOtere Falk Trantercgenhy vox Ccpcolikccum Toro:id:a Nor sbei ATM card Wry se to po-w es sow es weetk ate rwober Won Sera* tout tanker erns, Eemcse eon utslorr to 1: Oar IN CASE Off ERROR DR QUESTIONS AEOUT YOUR ELECTRONIC FØ TRANSIERS reepuene a at the mortar veitHrJ xdov. We rn at Its' tin yon no laer tun SE days efts we use you 79 1st s~terS on when the en, a ps.tihrn aware, Tel us iiem awe ad aoissnlr prim< IM us bran fl int d MA SWISIsd raw 3 )essibe 1x et, or tie IanS'a yJu ae ur s se about arc &Don BS Sinn yw csnsti auras e o an airs 7 ernes' vim rwe intrrsæn Vie. win ineitvile your comlient aid al ustelst Dry spot prarsily IlysvMlysn {mow Of ty 1.11mo se now re tul stp will us Ku implant «I Amin ether 10 istsen.:s3 days il men ran '0 Ws, less ens nresSgale rot' castled: sw rdl te won your itwunl kr rncs.re you Kist s in wet ac be you se hate ase of to mosel dat the en: l kkes lo carp etc oar most/peer II yau deri was mase verbnly øn1 Se Birk relined ty. rsi :user stsi xmrlktn n why arc PBS 17. ~I!: pain re piescnoes re we rely not per:sous/ Tedi line Actor* _tamps IØ 'mecars el“keiC ~ISIS millalcd tamp at At€O131W I ellY )1~ p Zetw Ureaull'Onzi0 DallS ADD 10 stye «cant arg D rot ~es {cg Sochi Stever Fte:re RraliCilfnt 'arrnIs. Cif) TO r iNO OUT IF A DIRECT DEPOSIT INS BEEN MADE N Ira none acme] el ed deposes ::- ye. accut hat os no: Ptvde meta OCA'cribla0 pu (fAci as So:ri Swat rectal Res ere,' tenceS%, e:.;•.ycv ma, ca a us Ic ask rend or 74:119:exeit has 'seismal@ are terne- pm: del ro: account :dame i :formal-et coign auttl mkt. cams say tossackn aonadrO or yla bu statement s ,rty a:_de l w ris-rresx yea tray moult picas. tc stai FirstLine Solution Center Puerto Rico (787) 725-2511 or 1-866-695-2511 USVI 3.10.775.8899 or 1-866.695.2611 BVI 284-495-8899 or 1.866-6695-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY GM 00017560 CONFIDENTIAL FirstBankPR004 723 EVIA_00 I 28203 EFTA01670504

ACCOUNT First Bank Page 2 DETECT FRAUD ON TIME. NEW FRAUD ALERTS SERVICE BY TEXT MESSAGE OR EMAIL FOR VISA DEBIT. LEARN MORE AT IFIRSTBANX.COM OR CALL US AT 787.725.2511. CONFIDENTIAL aulne.".OcampywoL CONFIDENTIAL FirstBankPR004724 EFTA _(11 I 28204 EFTA01670505

ACCOUNT Page 3 Check 1922 Bank CHECK IMAGES r t,-.47.vsn. -as- Ire5 r....ar ..... Sr.2_3" _......... c ) ....OA* -- .... - 1 . •-tar • = ! Nam 41 , 2"NtinaiL i;iiiitt.h. Clt Imil tw , •&-t-oialitI.• l j a l i mil if - 4,i' °lit I r i I 'Fa-% gip; , i il lil I - P gp.,Ii,iii!i lq . ii . .--1: I I {tit i1 ill Check 1919 Amourt AS .1 Mr 41* Jar ----- iiiii CiCattlin< Pee.“..(1%11 3 1-• Date 10 05 2018 Amount: 5554 25 tr.-, .O.O.....0.,:,..,..,— —.1.:.:--7;.,.-: ... .. ar...-... -,...t.:".......L.L..........—.. -. , s ,....... j Ire ,..,.... .., 0 e"Crst'' .. . . ._ ,„....,2 „. 7..,,. it.; n, t La i. .. - • , .- —toil/4554 I. a M 1..3.1•1 en. 1 .. ..11 -.... . - al`?" " '• . . • Check 1923 Amount: $80.00 Date: 10/15/2018 Check: 1920 Date 10 1 1 2018 Check '"r25 Amount $1.000.00 Date: 10/12/2018 FirstBank certifies that these images are iegnimate and exact copies of your checks or other items processed in this statement tanr ,.. ..I.rottur• •= "I. xi ....""wroopm in : le.r. ....s. Maw.. r s-..... I 1""%• • .... a... c cr ... . ,•,,,, .. ... ............•„...:„„... _... • . .. rill. Check 1917 Amours: $650.00 Date: I 0.0902016 44P _.:Y"==ttritrst-2.1-26 Amount: $15.00 Date: 1019/2018 CONFIDENTIAL SONY GM 00017562 CO:0193011322 00:11-CCOP3 tint"' "4".% CONFIDENTIAL FirstBankPR004 725 EFTA_00 128205 EFTA01670506

ACCOUNT Page 4 Check 1931 1 First Bank CHECK IMAGES (Continued) aora7q=42.1= - • ..-r4z,1--• mu anyil ---_ On , , ..••• ••••••,..coa S IL,.._ Tar erminttivEV _ she jr.27 II _m _.....i aw•____.._ ,Sr ••••• 'r .......• ;0 nre"."...... ft: ---n ... t.4.0., 1 \ C. . . . ' • +CO Pitt. 4 4 t 401145•44 M..1.0 ,141.110 . Ise Lasso.I. r fair ....V 4 SSSSSSSS 14 • IFI.41 ,11•111... !- — , - 0 ; 0 t a i; ie ii ' If Pilitai 0 I : • ;if r. .— - 10I III . II. ' i lit' i a I 0 lig I tti zita(ig , f 4 .f?.irili, • : ta l l I !I I! !! i 1 1 I l!! 1 ' 11 Ci, .,. .... a; i I : •I ..... .'ne‘ : ,. rl 1 f i.j;! .,:n4.,.. • • 1 I `..!! „ writ,' , : 7i 1 i : ri i 1 i . 1 I JI I • FirstElank certifies that these images are legitimate and exact copses of your checks or other items processed in this statement Check: 1921 Amount 536 62 Date 10'192018 .. . _ :47 . . tr ..... ....**.n ri "t - I , 1 -......... i i al Sr . 'M . I7...W. -r e. . a- • .., ..... — p OS " - •"1". 6.:7•.. C.Ptc., ••••.: • /I. imeilfill, II, Check 1927 Amount: $1000.00 Date: 10 22 I Check: 1928 Amount: 61,000.03 Date: 1022,2018 occ”.........net..,c ma • . . , ,......,.., ...mt.: t ..••• it .7.;:z.• _.,6--.-.. lo ...J .Ca• II et ... .- ; ge:=:". ... trio...K.4m' gli V INI•jp..dg, I . I .) .30.4 /4. 4 &&&&&&&&&& 711....044ill• rallillina I i i .1 ! I; t; i I : ' i. ! il I i ii :. .1 I :•.iiii tiii4.,..er. I i ri I ; b. Check 1920 Amount 521 03 Ca,e 10 25 2010 zatir an *owe Mews tr. 4/4,44 rouse 411., &&&&&&& !AC I les . . 4 . J - - f a , 9.4.•••• •: CM VOio =ten :Cantos 4 &&&&& tem ccx. ',oust is Amount 6104 00 Date 1026/2018 Check: 1930 Amount: 628.24 Date: 10282018 CONFIDENTIAL SONY GM 00017563 WSJ' cuY> Cu* Pi' ' 'MVO 'AY.% CONFIDENTIAL FirstBankPR004726 EFTA_00128206 EFTA01670507

1 First Bank CHECK IMAGES (Continued) SAS e t - Check 1932 Amount 92OO0 00 Date 10 31 20 1 ₹ ACCOUNT Page 5 Firsteank certifies that mese images are legitimate and exact comes of your checks or other items processed in this statement CONFIDENTIAL 4-0:00-000 SDNY GM 00017564 COX11930442 3, ' CONFIDENTIAL FirstBankPR004727 EFTA_00 128207 EFTA01670508

P r a After Five Days Return To: PO Box 9146 San Juan PR 00908-0146 DCO)1032 MFBFAV1203180714400V 4 0000000:0 Mi SOUTHERN TRUST COMPANY INC 610O RED HOOK OTRS STE 8-3 ST THOMAS VI 00802-1348 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 11/30/18 205-COMMERCIAL CHECKING 11* BALANCE DEPOSITS/OTHERCREDHE CHECKS / OTHER DEBITS SERVICE BEGINNING CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 435.625.34 0 .00 13 42404.81 .00 393.220.53 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE.... CHECK NO AMOUNT DATE . CHECK NO AMOUNT 11/14 1924 1,000.00 11/16 1937 76.00 11/01 1929* 65.00 11/15 1938 126.00 11/15 1933* 15.00 11/30 1939 29.89 11/02 1934 30.46 11/30 1941* 125.90 11/16 1935 481.25 11/14 1979* 25,000.00 11/16 1936 89.53 OTHER DEBITS DATE AMOUNT DESCRIPTION 11/05 282.98 ACH DB INTUIT CHECKS FORM 11/13 15,O82.8O ACH DB UNITED HEALTHCAR EDI PAINTS DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 10/31 435,625.34 11/05 435,246.90 11/15 394,023.10 11/01 435,560.34 11/13 420,164.10 11/16 393,376.32 11/02 435,529.88 11/14 394,164.10 11/30 393,220.53 IF YOU FORGOT OR WANT TO CHANGE YOUR VISA DEBIT PIN CALL US AND SELECT THE PIN OF YOUR PREFERENCE. ITS EASY. CALL TODAY 787.725.2511 OR 1.866.695.2511. CONFIDENTIAL CONFIDENTIAL FirstBankPR004728 EFTA_00 1 28208 EFTA01670509

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE Venn THE ENDING BALANCE OF 11 PS STATEMENT FOLLOW II IESE INSTRUCTIONS DEPOSITS NOT MUTED BY DE BANK $ 43(t., Cater-a raY vo.the ?tt to item $ LIAN.IC, (Meow re leis $ Terre* S DATE AMOUNT TOIN. CHECKS GUTSTANWG NUMBER AMOUNT • TOTµ If your checkbook and account stateroom balances do not match, verify: 1) All additions and subtractions n yon eta.° cempulatons and el vas eneCtOcrOk. 2, Amounts of depOsiS and cneMS in yo.a stalemeris w4h pastels' entries in iota eteekbooli Il rrie MO ofgenees sae op rot maws y44 us *an an documeers Inver. rerralcn egerang "cut Fen belt Ire am/ Hine Early Una ce be* mar ratonav Bala-re ;Loam to vials Rase Prate Char;es n Le ornsahl Arm re Average Nth Ran 171114n. The AImMe Dab Balsa o Motto by addm re babe :es cl re [OTOS peed call day r to (SA AcCaut suer err and tamale tw lean the. ratite ot drys tbe Cary mod .rebeinCe are MO dot, duing tie Nene pro, Mal ae ceterraer 'dem to %farts Cl N "woos day can any; en eutearArg Wm mere a-ry narmeata anal t tbeellan lute barley. ()axng Arca: Alf frpt,J. Cate:AKIO akerX Crk Canes av apcax f try. (r) (ATM, Pe lawagq ol* Damp. 01 rtutpkvc dek, tarot by N 4onlvsakobt/hIer. a,) a) adwyv»ahrarq rank Irmo deem. Etato @IP pees enamor Tir tat ;have Mews bre'WagC,oaa tie Mae um of Revers Chars kr tail Urge. vita la Dc You Rick Yob Fut a %vat on i05 Stalerrent Pagamirg you real rode Lne. aN Reese Lhe els /Se 1410 Lee*, Credit lyou Irrre hetes rn say on en radennt Mat t uT feta ft Fa Brat Rte For USY fa en C 'Si* Fureksa Fatale FC Eat 3:969 h0 Bee IX Roar Pas;.-Te Dardero lore I•14E Se, Jae FR N. ?Owe donee keel Ts TorearY Orri*Sid5 Faeroe 1,dadert Cede id Fran Snore r,ento it FevLor SolArn nett :r. IET-re-ill I a 30 r13.9569 a 3441d4riala MOS62.25/1 takettlf at I! 1.1651342,17 vol ietei ilee LS re SSC infordeal accourt ditarabon You sane are want meter. Zola 'mitt Ito ate ant/ me sizatlee tar Oescre:cn re to Prober) r you tort tie lsen bra a. car be oest.te ere. wx baste c way and MIJ ecu tome 1 is a mistake Ycu rest carted a wino 9) days it,, t? tea OPAOYed yai %AMON Mu Mfg may as of ers palette entre m area You nay cal us txt f you do se eir na toned lo nes1gete Ware arra rd rat ma ham h Dal re anD41.1 SS% Vrele oe rmegulte AM* a ra bare ha, been in eta. t*Ickaang it ear 'WO Qora re t aka Phalan h %SW Cr %O1)W as leboaent an eartunt Ire maga a axiom may wen m tut searnerc /mane anew to Mugs yea Meet acs Waal BA at NSW eVe Mede Mesh* pu all ra M.* to pa lhe anew d afloat a aa swat a Makes [Stunt-a allot Wee yo. do it Sets et arse it relealatecti enermee b N neer ((your betanx 'Voww, aaph any sem trot awe yOu' aelr int was s«i tiro CONFIDENTIAL ,gram roma' abos Bean FIAMDansts twang You Derosi Accost Tc mce a bit a she, ADA rd Sari Is tryOarPa sown castle a me runty gravoeo bets SYS tars %tete; teanh Sway tan Moan t 120Cror. IN CASE OF ERROR OR QUESTIONS ABOUT YOUR ELECIRONI: FUNDS TRANSFERS Tanners LI al to rester riMaiS bleu. We alea hem yati no IS inn bO oars £1Y Ne sect act Tne t'at Mower on at° re error a problem dOordned 1.Tel rt , nave aid wan. iterber 2 Ted a re Ws won ate suspeckd era 3 Cesate le ens rare sander yob we urs,re ,cool rd span te. dean as yeti cm thy you tato% d n mega a O4 yet, reed More riatraban We wa nefeaga01 sut maitre me we coma say sou rivet rya' roe a Cl petal a by dole, we maim as you sand us yodr craze ic ring oittmt 10 Webs days tat ISa Mae tun IC terms car 0 ',Iv/royale too carannt we rell fe calyces arzeunt fcs The a-To.nl end Ni Gil mac ore OM W.1 en1 bate use a tic acne/ desire die reflexes es 13 «mkt ct enesnaar t ems dUn *la -race ve6ree en the en naquad 1a " fl sec )oil catseme al vine and witt rla reta'svx stain r3 sreurbod ere WC may ea proscriaer wadi yea Ace t Elegant; Fast rteib'ss MAX& desalt ticIssaiNa /Lake Uiagh an Astanaiel Tee Morns a tsar ;askew :ad dears and unlit le (OA Cast And Orel IS,Sti re 9 VS Secant! Federa Neese! Pripet et) ID FWD OUT IF A DIRECT DEPOSIT KAS °UNMADE a you Ie Jutoreed 4 mei &post t your sera Mir anet side omen =gnarls t ?Do burl at Sofa Secarr Federal Relrement Oars et ). you ram oil a lo ea *Wow a rct 8R deociM hes Ow Trade are ,.Aube Seded *Pa Fa actor' Saxe ekrnuition. ruiw. **rest rates clam a any amaze:al ICONIIng on yoa br raven or theretan ett wary mon. pease wait FirstLine Solution Center Puerto Rico 1787) 7242511 or 1466.695-2511 USVI 34D-775.8899 or 1464.6942511 BVI 2844954899 or 1-865-695-2511 THESE DISCLOSURES ARE NOT APRTICABI E TO COMMERCIAL. ACCOUNTS CONFIDENTIAL SONY GM 09017566 FirstBankPR004729 EFIA_00128209 EFTA01670510

ACCOUNT Page 2 Bank CHECK IMAGES .,)1.11‘. ttttttttt t/ 1.0,1•11.• Check 1929 Amount' $65 00 Date: 11/01/2018 Check 1979 Amount: 525.00000 Date: 11/14/2018 le ....„.........,......... — . r.-_,....._ .. ,. ......, 3.. I • , / • , ,,.. i, 0 41E:)ctc.0...:46( WWI; • ............ ttttttttttt .........0...n. ,...„........,...................... ......_........— .. ......_ _ . .. .. . Check 1933 Amount: 51500 Date: 11/15/2018 FrstBank certifies that these images are legitimate and exact copes of your checks or other items processed in this statement I.34 j i me . .7: "' 4,Sittkli( ;02 NW' !iii l !Ai L.) il g id II If I I Hoprit, Iwo i i I IlliTi (Pig Iiiii ii i . I i Check 1934 Amount: 530.46 Date: 11/02/2018 r — tr...........-........ . tam .":.....r" .r ...-... 'sure • ...“......... 0- 7 — /r..n..... — / Check 1924 Amount. $1.000.00 Date: 11/14/2018 1104/vbss• mu. CCO•man. Check 1938 Amount 5126 00 Date 11:15-2018 CONFIDENTIAL SDNY GM 00917567 0:100101,244325.00034100.W eerri 4.,rw '4)(". 02 CONFIDENTIAL FirstBankPR004730 EFTA_00128210 EFTA01670511

ACCOUNT Page 3 First Bank CHECK IMAGES (Continued) soros ........... J. .11, mm`m........ ........ MM. ..AZ.Z.:_ern mmo I sm. n ....4 tete+ sum '• 0:,,0.,,.. • :o....s. c ttttttttt 4 •/......0.1•11.1. ! I I I r Check 1935 Amount $481 25 Date 11 16 2018 I938 . Kaalikt ea egra ow ' ! OSIMilma Mr. 1 Sr_ I 7,32 . MIIMBSINSWILlbola ; O , Fr Oem444 1 . • MmOI. MN . • l ibintra..- .• • .001,111. Ci011••••514 III .1.4:1431&. I I Ir . 7 t " i sj11111/1 +41 "AA L i 1 1 I 1 . IA I 1' lovripi. ; 1 PIN i Op . A i II i z 'I P kb ., 1 n. ... . ...rt..- 1 ; l i r Check 1936 Amount. $89.53 Date: 11/16/2018 FirstBank certifies that these images are legitimate and exact copses of your checks or other items processed in this statement I917 W..01,MOMM I c= sompl• mai* • *con .7. ttttt fa • .5 • 4' *mem. WM lera tjtit "1 Z= items — a, Me.. i BO Wilmodillirm. -- ma MIORmlialWor . • •00.111,• C ttttt Mt IC 1 tin MORAL Re t it 4 .,1 I I 1 • HI* 1 li' sh i till i i !lip fits•Ale ifinn i I . ii t! 1I i li ii • Check 1939 Amount $29 89 Date 11 30 2018 Check 1937 Amount $76.00 Date: 11/162018 .....m. ISO wire mantrmatz sc =.. • X.. wuI 7..;;:ri ' en. "' ra"' $ al __ M.M. .a.t...+• Ws Mine MO ..,,... .. en.. wn - 41/1 1 -1.“..4(ajt6C..a NO NH. 4 tttttttt • I 1••••••0•1.1.11.. . k:;t i 1 !ilillill Ali i cillli I I I I Ill 11114 I k . i • P4 1i'l illillill .111 11--- - 4 F. 1 1/ i i Check 1941 Amount: $125.90 CONFIDENTIAL Date: II:302018 SDNY GM 0001 0:0D1002-1432SOXM-CON m. WT. ' u 74.XJ: 568 CONFIDENTIAL FirstBankPR004731 EFTA_00128211 EFTA01670512

After Five Days Return To: PO Box 9146 San Juan PR 00908-0146 COXOC6e v4BFAT01011905C6400V 4 0000:07C0 SOUTHERN TRUST COMPANY INC 6100 RED HOOK OTRS STE 8-3 ST THOMAS VI 00802-1348 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 12/31/18 205-COMMERCIAL CHECKING 12' BALANCE DEPOSITS/OTHERCREDMS CHECKSIOTHERDEBITS SERVICE BEGINNING CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DAUNTED 393,220.53 0 .00 14 128307.26 .00 2641,91327 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE.... CHECK NO AMOUNT DATE. .CHECK NO AMOUNT 12/06 1940 65.00 12/14 1947 412.75 12/05 1942* 36,150.00 12/14 1948 145.50 12/11 1943 12,081.00 12/26 1950* 10,000.00 12/10 1944 13,681.15 12/28 1951 400.00 12/07 1945 29.62 12/28 1952 42.00 12/17 1946 15.00 12/28 1954* 20,000.00 OTHER DEBITS DATE AMOUNT DESCRIPTION 12/06 12/28 25,783.96 9,501.28 DATE BALANCE DAILY DATE ACH DB FIRSTBANK CRCARD ACH DB FIRSTBANK CRCARD BALANCE INFORMATION BALANCE DATE PAYMENT PAYMENT BALANCE 11/30 393,220.53 12/10 317,510.80 12/26 294,856.55 12/05 357,070.53 12/11 305,429.80 12/28 264,913.27 12/06 331,221.57 12/14 304,871.55 12/07 331,191.95 12/17 304,856.55 IF YOU FORGOT OR WANT TO CHANGE YOUR VISA DEBIT PIN CALL US AND SELECT THE PIN OF YOUR PREFERENCE. ITS EASY. CALL TODAY 787.725.2511 OR 1.866.695.2511. CONFIDENTIAL SONY GM 00017569 CWOW56-102940:0-0004106PIRMOTIKmXAOW4n.i. CONFIDENTIAL FirstBankPR004732 EFTA_00128212 EFTA01670513

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 DEPONT5 MOTCRENTED BY TEE RAM AZON, Xmasesmm.5M ay teems S EwOT (-) Cairene Dyers NIste DATE AMOUNT loin. /MIER CHECKS OUTSTANOMG AMOUNT TOTAL ■ your checkbook and account Statement balances do not match. nutty: 1) Al ad I eons and subtractions .1 your above Computations and in your crieciboo‘. 2) Amounts or *coerce and checi‘s di you+ steteme • ts wet cane/Spc/00+19 el tilts n yuar ~book Ube tvla balances oil du not match. vist us withal dOcumeins bran ofccetelco waiting Yen r',61 Obi avr, a par I ore (bib me ddeant rencenant Rain stnem te frorestRes. 'trance Cams Nat be ccmculed Aar ro te kteroye Carry Prince syssen The euerar,e ":err Mete 0 Catered Cy »Am re Saxon ol Me vixen owed eaf1 SY/ n te eeri) Amur &Merl xrd &on; te resule. the rods «darer me IN; roi -le ant», owed etc, dry tyro te tang grad shd se (*teemed ty adang •.-e • went:he is ty. can eny <NIX sue~n. g trri tare are parer crxneunl print: cuss) he Ses• &Arran sIsaw chef becorrystiMon ne;aisaml °Saws .m.msam/IN stem Me ~Nan oitStaatme M muttiCarte:satt*Astexebyna ~flee:View der ivkIng twaterg rem!~ t • »,1 itymna Ø Cif* fOgrn~. ;Parer., SY.% Omen EanaIAlem `'rem e en stameanctInctsxCleartfoncmaidisse Vfe. It Kr Ct f Ytu Thor Tat rrc a Muake cn Tex Sorel Regsrato isar f ru Cwt." %Resew I he cr ye/sameEN* Emcee.* you tint them iv mina en pmrsislernenr. errin baton] I Dr Putt Manz %Sam Mewl Barkrunorsrarc riC9n. !ne. la, PR 039084U3 I ran. =carp (MW A' 16i.n5-415!. 7 Tor Mr Fit PO Box DSO) a Shwas Witt- 1 Mr.Ye Sauna <>Mr at ToriSfb99o• setSC95.75'. Fu 9%1 FryEek TOBra 43, Hue lbw Iota I mlle. Ion. hen Came ,1 260~9cr ?JUGS:ISOM: Inset re, eve m te %kw nil ribriram: Amyl inirmatixt: Your me xd accrue tent. 4)ollx pwert Thy doer /Cant d 1v sus~ ear ~tot d>wI PraCkm y re. ere trye 6 an enx :e your b I Coolie Mtn: Nu to Mc 6 wog a d ahr yai bek..t t b e made. rust Wital us 'Wm ei *es NN tie Cr p..1 ~1 Y0. 'R4: Me/ tS el >re bOtereal errors esinn Ycu nay cal as bul I you de en NC NE aeunW c imaesiDlec all Plena% $ *IC Yak Mal INC Mr arrontneueser. Vternv rwobane wMtw o' iv. :sew am wen al eta es INtAirs as Ins mnrol ty t cdect te ~err usual cv repot ru æ dern.en: tm nut 'lemmas n arg» icy 'prom co rix smarrent ern ere maim-ninon In Xylem /rur cannel on that Prro.nt J. if onerrenew Ae meanie:au) ru ail not tare to reg the 8ITOJW n <warn cr Pre erred ero:wrjeee rebbo o tat:reset TIM le yuu dc ruvetaar 11: mount is quest cm tau ,e..parame tor me 'name yox balance ebb mob rty Ltepad arrearræact rzu ardt Imt Wei t.C4')C4 Irrpotallnlenre1on ato.rtEtUrdri: Fait Tramicr roacrdne volt Ccccol Account Toræcr. aPacal 'bory if tip on:ne es sacn mice:isle ultra manta" Ladel Stew Sake levy *A: ma, Ir. ton Sincte from s70arr m CE(bn IN CASE Off ERROR OR QUESTIONS AEOUT YOUR ELECTRONIC FUNDS TRANSIERS Tetotne as at et number vordul adoy We m. s: I et ytu Iola« Inn 60 days As we free te 1st skr.smara on Math te 91:r or ovalen acoaared Tel us pa mere ad meant number 71k1 us me deel leeleft c:1 ne Sigereed erne 3 )esaibe ha er, or he Ianni yJu nf tin s se etou, ale &Pan ae Cinn yor cenAhr ern catered n Elf% 0' wry yeti Inal rase instrmsnen 'he we mitasele your carets% ate wl u.seld ary ere p' pay II yme Mli ti pew' a tij 1.11u% We emu re bel you sold us mu corpora El Arm; etlin 10 essences drys a At ale mon ran '0 busmen came: nveleaale you sernalenl au MI:acme' put actuunl kr lb rout ven tress+ unnc tor Yu me hate me ofte Nancy cling the boa d ate.; m to core eh ex nrastiaatcr yam den on made veraNly aid an Birk reamed nit" pal timer )01/ =nicte a: n Aetna Arc ass ice went: *din re prescrned tine we nay ncr pew s ou'y Tree yaw aacctot _tutors hots ' !maps %Doc cl“Imenc ~toss aibelsst tamp at AUQnAkd ICRS ›A)~ a attain erdeurtelan 0:t4S XX: andly lo 'Ka «cant ad Drcd. &wits {co Soda Staab Eton:I Rralinnt 'arrAls. ) TO r iN0 OUT IF A DIRECT DEPOSIT HAS BEEN MADE N pa seas acme] elect depirk yos xcatnt that m na ptvde weer Cen'enictS le you tocl as SoaM Seourry Feces' Pet errerr tenefrs. tau ma, ae us k agnate, or mite cexeil has men male a te murte.- mosdal becm em account :dame Ina:rm.:six. csanlm interest ales cams say tartsackn aodaming Cr y/.11 bu stromert a cry tots rDineux yca tray mou-e plcase eysosi Firs:L..1a Sclution Center Puerto Rico (787) 725-2511 or 1-866-695-2511 USVI 340.775.8899 or 1-866.695.2511 BVI 284495-8899 or 1.866-6695-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SONY GM 00017570 d»00036-10M»tOrr test s' Ere,. CONFIDENTIAL FirstBankPR004733 EF-TA00128213 EFTA01670514

ACCOUNT Page 2 Bank CHECK IMAGES •••••••• Son t." no nes cusallo• as MIL ISM yea 242N...ter te•••”, -t.F•at.4 aP ..301.41.• ta Gt HI/ .6314 • 444444 s••••••,.. t FirstBank certifies that mese images are iegmmate and exact copses of your checks or other items processed in this statement AO ...en. ;111SS 111114 2.j;;4 • Init. "--t- • ".f•r, Amount S35.150 00 Date: 12'05,2018 Check 1940 l et .... ''"?'":41". '""ate":'."` — • ,,4244 „...3v, 0....re,,,nakt • e•••••••••• -,:—.' . i. ..1 . i rt Vint .t./4 Ltatdi4 4 _ ...1.4.4• Cti III MUSK , .....4),Illtilla , I g ..la r ill..... 77r . : Atil t i t i-:4 i iiiii 4 i r lt !III N ,-. a. IV - li ..... .. i • } i ii ; I R . • — — - --'— lb I ! I le 4 • • . . • Check: 1945 Amount 529.62 Date. 12107/2018 Check 1943 Amount: 512031.00 Date: 12/11/2018 i • •••.•••••••• •••• •••10000414...C. re Werr ...... ----- '" - we, 1.1 1:40 : .•O1 7 Amount $65.00 Date 12062018 ow iO Cm Is an.. RENS • *oven - 4444444444 4 lab •C ili a.: 1 , , I Check 1944 Amount 913.691 15 Date 12/10/2018 Amount: $145.50 Date: 12i14/2018 CONFIDENTIAL SONY GM 00017571 J.121.1)X a J1 l.A.> .1.04 ‘J 2 CONFIDENTIAL FirstBankPR004734 EFTA_00128214 EFTA01670515

ACCOUN Page 3 CHECK IMAGES (Continued) Check 1947 Amount 5412.75 Date: 12114/2018 Check 1946 Amount: 515.00 Date 1217 2018 Check 1950 Amount: 810,000.00 Date: 12/26/2018 Check: 1952 ie m•^-7,;Ztr.e.r.t "c • ;4. sisetably-7-1"--7-24t1 .03 ..... Cal...... 11 1....14046 Ss A • ' . . • ±11.7.7.-* no. Yeses a Nrstliank certifies that these images are legrtimate and exact copies of your checks or other items processed in this statement • MaiOratiron caimon. .act ••••• — 0: ••• S-.106 t.4tr • l't 1 • " j Opt ! g "daqi t Ili ri tin • Check 1951 Amount 5400 00 Date: 12/28,2018 Check: 1954 1954 Amount: 520.000.00 Date: 12/282018 • • Amount 342 00 Date 1228 2018 • CONFIDENTIAL. .„4.7,, CONFIDENTIAL FirstBankPR004735 EFTA _00128215 EFTA01670516

After Five Days Return To: PO Box 9146 San Juan PR 00908-0146 800 01917 MFBFAV0201193734520V 4 000:03000 Me SOUTHERN TRUST COMPANY INC , • 0100 RED HOOK OTRS STE 8-3 ST THOMAS VI 00802-1348 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 01131/19 205-COMMERCIAL CHECKING 12* BEGNNING BALANCE DEPOSITS / OTHER CREDITS CHECKS / OTHER DEBITS SERVICE CHARGES ENDING BALANCE NulASIM AMOUNT CREDITED NUMBER AMOUNT OSIMED 264.913.27 0 .00 13 40256.83 .00 224,656.44 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE.... CHECK NO AMOUNT DATE .CHECK NO AMOUNT 01/14 1949 10,000.00 01/18 1965 38.75 01/09 1953* 630.00 01/15 1966 60.00 01/18 1956* 148.48 01/16 1967 497.75 01/11 1958* 15.00 01/14 1968 549.00 01/15 1959 7,500.00 01/14 1969 3,934.14 01/08 1964* 2,000.00 01/17 1980* 539.00 OTHER DEBITS DATE AMOUNT DESCRIPTION 01/10 14,344.71 DATE DAILY BALANCE DATE ACE DB UNITED HEALTHCAR BALANCE INFORMATION EDI PAYMTS BALANCE DATE BALANCE 12/31 264,913.27 01/11 247,923.56 01/17 224,843.67 01/08 262,913.27 01/14 233,440.42 01/18 224,656.44 01/09 262,283.27 01/15 225,880.42 01/10 247,938.56 01/16 225,382.67 IF YOU FORGOT OR WANT TO CHANGE YOUR VISA DEBIT PIN CALL US AND SELECT THE PIN OF YOUR PREFERENCE. ITS EASY. CALL TODAY 787.725.2511 OR 1.866.695.2511. CONFIDENTIAL SONY GM 09017573 C030191: 024,3 OM 43004 :4•5PR•70401740 445.3). f CONFIDENTIAL FirstBankPRO04736 EFTA (x)128216 EFTA01670517

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF THIS STATEMENT. .'0U.GAV THESE INSTRUCTION'S [(POWS MOYCRECCen) Be TIE MOM S /CC (8, setpods andel ay lee Pain S ;COCCI (.) Ceeilarling award $ ifmre DATE AMOUNT IOTAt CHECKSOUTSTANDING /USER AMOUNT TOTAL ■ you checkbook and account statement balanced do not match. vilify: 1) Al ad i sons and subtractions in you above ComputabonS and in your caeca Duos 2) Amounts 0" llegnr44.4 and cnd‘As in vua stateme' is wet (Aries'/um/mg el blue n yOur checkbook t the Ivo.) balaricto ski do Oct [notch. viS4 us with alt *memoirs tuna r. Women nesalding Tsui ;ma )cc( " a yu1 tic tre'atnI nteneett Rain sane b frebrestReis 'mance Clured snal be scowled salmi to stswer 0th Mire* sysen The *wage tier KeanCe 0 :AMOS by aiAnd re Minas ol hle IMICOM raid eat darn to Todhls /taut &Merest and&arc;tYmAlrb. the swat c4 days ur he bl; re redo., The xlasse OAS eteldred red to tang prof siva as esteemed by acting me Amy die thl. pin eerydent ail sanded ernteesmy parer a' amount reedier nen) he any &swim snarls; sharbecsarustenn meptoceliabaxemay Cfne4.1.s.m..nasisaile. e:t arc ehe /Gecko eel easance yrneepleet Seeet*Ahtereehrte *ph'hit etett rei estf se stem ma metre orient e•nele Te Pay eerie (Oar notate Ma PIP/ Sam Men konelningCscr eft traisancflincesChersibrcm.mdmse Vtw b ft fl at Thne Ye. Treat/slake on Yes Stamen Peearlfruptr Fr% Cast .nt, iTttRaseve liver rOarliomeFoIN Enver Craft you /MA 'Meek enema an tmrstelnnuni. SP bate Fr a ifit its Putt Pim Totem Meal Bwkreloceefere rr:Bre S" 4S nun litt 00908.911.3 I tiIj =-01.okr Pels4 16$?$54$1. 7 Wyg-6$62.5if rot USN FASO. P0 Sox 31160) a Rea VI lift- 1 net ine Sauce enine m. J4/77S-A599e sellSO95•25t. lu Efil insfalt FO Bea 43a isnan last Tata ?in 1 mine lon im :Son, re 24/0.43621859m tnefteleSeetell In etUr e-st RNe.r. to thieve ntanram• •Acoxrdindrrmlee: Year me art acccunt matte% astr armurt Ihe dote PrOUI CI le sr.:seed env {Issaptcn ol Ili 1,rattrn Y ya, tee fro 637 ear :r your bl &sat Me: KU to tsc ri ragad Mei VW *lea t e c !Watt. vtU mist tertscl is vein irk days alto be siva Cr par StaPanen Tss. may 'se pent' Oren n urine Yu) may rdl us bus I you (IS *0 nC 110. 001W C denS10010 ale prysvllY ent$ aY Yen mat Ken k) an he rote is smarm Vtie idashatre Amity 7 rcr. nee ha. *era, Ina le teltelestr9 bur -We =rot ty t mien to rawtir 7.P.117:1 ir repmycu as dMiq.MN Mtn a-Kut 'nevem, n ;wenn nay 'own moil moment ern lie we cretins In dune yM reotit is, that arro.nt IhM? mensal. To' AT mace a muse yen ei net tare 10 yei to ante n dant tny freed a Onee en reta cb OM troAt %Idle ice it KI rm.-re L sty to nand lio qUC5171. ?CU At !eirsuat be be matte:fp:a balance Yin= rob my yokIrenourr yolci Int Panidn40C4144 Irrpoital Inlotottn Abu EtUerre Fait TroWercoonfric var Cereal ,ttcount To Paper a Fraci mot, Ant card leery se to pax es sail IS pOsithe dee v:raJeJ neat, Senate tout tnersIne true, Vinci) ton ettente to I: COrrr IN CASE Of ERROR OR QUESTIONS AEOUT YOUR ELECTRONIC FUNDS TRANSFERS Teetenne se at Pt meat _Moe. We m, St 1 ear tan yeu lo Iwo Ian 60 days alto we eel you to lost sts.smerg on which Ihe eti a oblern apatared Tel us yon nitre ad &sant r.irrber 2 Tel uS eidetic emend no Slf.041:70d erne 3. )es,lbe Ili el, 01 tne tarn's] you me Id's Ire abort alt ema n no clay yOl ale tste yeti tome. de en Olt, re weer* WI rye trectenese 'he we estestyale yeaconstant old el ionise eery ire peasty 11 yoi Ml dun pewter by f.hune as nature bat yeu soul us yes, auptant it aril; COM 10 btsentss drys II n o. mere tan • 0 best less cars 10 nvedriale yOti sancta ni nu eel re curet yew eamunt b thy reset vela trig s sir unto. its tux you nee hate me of tee money din ng to lint 1 treys to (cep Me ar mostigattr yam den en matte vertsdly end is Birk requrnine rot Mier sent raglan m wee are pies not went *Min to pleSann bra we ray not prreschrey need, yelle Actor* _tacos Ssals teed03 KIJOC elmIrorie Irossocams nhatcd fraugh an ateineded lcIt WaSkne a grVin efeaullertzde sttitS ay. ritcs0 10 eluf aCc:ent aq Drce. ascosts {eh Soria &s cuts I:kW...A Rol trim: 'arsmts. tie') TO FIND OUT IF A DIRECT DEPOSIT HAS BEEN RADE tl yo_ law attended elect dram& yos assont hat a no: onsnei Writ OC77lia,SIS, PIP ktC1 as So,:in Stook% FaecalRot errer Wel% you ma, a e us 10 me meter or ncl :he eexeil has tan made Wee mire rrookil bee*. :roe account saircs ithrmalm. csamcs intmit -ales cams sr any erased:0 annzing Cr :mar bu stammer, n Cry asis oda rls.rnstdr yes tray more. pliett: Firgione Sclution Center Puerto Rico (787) 725-2511 or 1-866-695-2514 USVI 340.775.8899 or 1866.695.2511 BVI 284.495-8899 or 1.866.6952511 THESE DISCLOSURES ARE NOT APPLICABLE TO CCMMERCIAL ACCOUNTS CONFIDENTIAL SONY GM 01)017574 OCOOlfil :settee C032 OttOn nt4<e^3:01^-0 neS.r3s CONFIDENTIAL FirstBankPRO04737 EFTA _00128217 EFTA01670518

ACCOUNT Page 2 Bank CHECK IMAGES FirstBank certifies that these images are legnimate and exact copses of your checks or other items processed in this statement Inn • . " --aIr i • 9 • • • — • ire j_ li . . '' scier•a______ ..,.. li ..... "17.:::::r. "' . =al ten*. SirPsfo ill c: ...... • , _ Aili e ... ....,.• gr:, F“./ its. it ?il..1.••.:Plati Ilb• aro ran I 't . r-•PeonaliIM •II131.1% VI CIO, NISH. ..... •3•61.11. .: 2 f I c ilpillil if •.: it Litt j l, } 1 i ' I I ' • I : . J • . 11 ft' ' 1 ti lit . I cilp . IIIIIIIiiII:11i el :::.- 4 1410 I: • lily'.,.Ct.': 1 4411 • III: I/ .t ili 0 i I I21' • ' I P j. Y . ' A iii ,e..:11 v c ! j i PP, t il. it :. I . ? ; • a . , • - -..- — : ' 1, • j Check 1964 Amount: 52,000 00 Date: 01O8:2019 Aeons onno.on.;... we_ • •NNC. &&&&&& •••I IC .t\. tan •.... ' ii rJ ill/r, • 1 . f •31 :); i;: •P . !i f ` rtrerfinertrimr, ;11 ill Ci it 1 it H • . Check: 1958 Amount: 515.00 maXplr,Awrizir•—•••` Date: 01/11/2019 . . . 4 71 ill.* O -nfir ..•-• .ez w.ur.s •4 Check 1969 Amount 53 934 14 Date 01 14 2019 Check: 1953 Amount: $4330 00 Date 01:092019 illie ............... n ......... . . .. . . .. - S It -- •.* Z. e- - • .• • vs ... ----.....---------- le ..'. . • O1 ./.?........4.......- • I - .. • . . .. Check 1968 Amount 5549 00 Date: 01/14/2019 CONFIDENTIAL SDNY GM 00017575 0000199.92440003000. v. b•-•Ct..1!1•40 VI CONFIDENTIAL FirstBankPR004738 EFTA 00128218 EFTA01670519

ACCOUNT Page 3 ...... .... - Bank CHECK IMAGES (Continued) e reme••••••••••••5 „ •G•ms."?„?...f c••"••••••••> ' sr ----r-..r . ••••„ ."•-• , •••.T.a.' Onant• . . ...--- 41--- ..e.....re....,....” li ,........,_:r 1 ' ........... GLd t ill . .. ..65 et 74.•• Lena. to . ... •• .• . I. - . , , • • •• r Check 1959 Amount $7.50,0 03 Date 0 7 75 '.7.0 1 s - I I . - - W O ` • 0 ..... l'Itee• ••141.• Check 1907 Amount 5497 75 Date: 01/16:2019 ISM .474i="1,,:••••,' , V c ...) ' VON.. ,Y ---- ErwasMSPIIMINC Fr a amatuf1/4" *wan MN ..... . ••001,1•0. •I ........ I/C •I'lle MOM. SI le TV II I "!, I I I irli i Iii ( I: 1 IP. f l I i I ' fisi •7 ; 1 ; • • :11 Ai ...1 ; il • i iiiii • I i LI: { I f 1. • Check: 1965 Amount: $38.75 Date: 01/18/2019 Check 1903 FrstBank certifies that these images are iegdimate and exact copies of your checks or other items processed in this statement Kw, .........aer...........e .. •••• = 7.4e. i k ±: : ..............c.... 1 -ea II 171,r. bortra•e----- . O 742•=1:••••• e an ere • r ' / . . I ettO el I 1 • <1 ?Ill Male .f ter teal& 1 0 let r • ,e" A' • Check 1966 Amount: $60.00 Date: 01/t52019 •••VsinlId1=1. :01 1.4 reircyclos MM.,. • Amount 5539 CO Date 01/17/2019 • — — later emnM •a ••••••••••••• •••• Weft 11arle • 7-77:77?-, ;DC LAW. UIINM IC 111.1•0111111&• tn. pip Ifp I.!) I tirt -m-r - 'III _KJ Check: 1956 Amount $148.48 Date: 01/182019 CONFIDENTIAL SOW GM DD017576 CO:01917-9249-00:14-0004-aebt-ICI.. 1.Th0 a45.4.2. VI • CONFIDENTIAL FirstBankPR004739 EFIA_00128219 EFTA01670520

After Five Days Return To: PO Box 9146 San Juan PR 00908-0146 CC0.)1072 MFBFAV03011907270110V 0000:0X0 N SOUTHERN TRUST COMPANY INC 810O RED HOOK OTRS STE 8-3 ST THOMAS VI 00802-1348 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 02128/19 205-COMMERCIAL CHECKING 11' BALANCE DEPOSITS/OTHERCREDG8 0MECKSiOTHERDEBRS SERVICE BEGINNING CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT OEBREO 224.656.44 1 24.98 13 60958.20 .00 163723.22 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 02/05 24.98 DEPOSIT CHECKS DATE....CHECK NO AMOUNT DATE. . CHECK NO AMOUNT 02/01 1955 1O,OOO.OO O2/O8 2OO4 24.96 02/07 1957* 65.00 O2/19 2OO5 15.OO 02/08 1970* 6OO.OO O2/11 2OO6 577.75 02/01 2OO1* 88.53 O2/14 2OO7 5OO.OO 02/11 2OO2 65O.OO O2/13 2OO8 6O.OO 02/06 2OO3 7.00 OTHER DEBITS DATE AMOUNT DESCRIPTION 02/06 02/12 33,989.25 14,38O.71 ACH DB FIRSTBANK CRCARD ACH DB UNITED HEALTHCAR PAYMENT EDI PAINTS DATE BALANCE DAILY BALANCE INFORMATION DATE paraNc2 DATE BALANCE O1/31 224,656.44 02/07 18O,531.64 O2/13 164,238.22 O2/O1 214,567.91 O2/O8 179,9O6.68 O2/14 163,738.22 O2/O5 214,592.89 O2/11 178,678.93 O2/19 163,723.22 O2/O6 18O,596.64 02/12 164,298.22 IF YOU FORGOT OR WANT TO CHANGE YOUR VISA DEBIT PIN CALL US AND SELECT THE PIN OF YOUR PREFERENCE. ITS EASY. CALL TODAY 787.725.2511 OR 1.866.695.2511. CONFIDENTIAL SDNY GM 00017577 C0001072.11VQ-00014)004 htei4NCOOTIf4727u3C4:-Q2 L CONFIDENTIAL FiristBankPRO04740 EFTA JX1128220 EFTA01670521

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CTIECKBOOK BALANCE WM THE ENONG BALANCE OF TIPS STATEMENT FOLLOW TI IESE INSTRUCTIONS DEPOSITS NOT CREDITED BY TIE BANK $ Apo ree vorke t ,' Et. 5 DATE TOTAL CHECKS C,UTSTAJIYC NUMBER AMOUNT TOTAL It your checkbook and account statement balances do not match, verity: 1) All attficas and subtractions Si you above ounpulatons and a your Crtit 000k. 2, AmOunts of deposes and cneMS in yore stalemtnts w4D cesbag envies Si you. ~book II tie two Datances ski do rot match vs< us red, al dower«, Wenralcn egerang vas Fen 0alt Ins a wit Rare Elie/ Une «be« acccut teonere Salads ;ohms, eknest Rme Erace Charges or be ~eel Atrm te Average nit, Maroc Stiern. The AMiqe CM, Bieraoccuret by addre te bans.;es cl te amour read eadi day h re mcntts Maur Nan art aa avUss te recut by te. tit* , d ays r the bkm prod el 7re ~et ones each dat dons netting prrn shag se emend ty Jean te fl oe te ~es day. pin ens det* boa %beans° Wm ••tet my »rent "ar(°tint Tun neday. ~Mew Matte s^irpthiC., tottKetrikkote coy Chrges aCA0040/Cy. g.) ("my IN irgag., ix* bai~. (t) tr.~rtp tkedaytelerorbythe ~ebb aft/ ses. wq set Mang reuteficrio amok ay in EN adrip efi 1,? :Cots penn,t %loaf Noses Oxeyes Ice re &ling e HIM sum ol Finters °womb rah 011012t. Yea lo Dc (Val Mr* Yee Feb a Verde an Tor Salmon Itgarerg your rig :Mil Use Sst Rearm Legume None Eo.er Idea in& Iwo ~awed en edam MIr sralenseet one Postcode Ft tort Reg Fa USV fa Bn FraBens krlot FMB" PO Eci.« ~3 POerr it. RM Pas.:.-To Dear It Sa ENE .Sm Aas ra ti. iln limo ~Toe toricia9v, OMBIIS F Mine 1'.iiiitirirerreril anti* Saute r,enent feuLneSeiskvirreet:r. IV-re-1V 1 y 3f)T/3.4569« 23445~tt> !tedS6-7W, l'43(6,552:I! lees In vol lets see uS re blown Monte amid ~KA You rencare aanntrunber. Cole rout the air ~Id te scatted orce Cesatdcn d te Robes) r vOu tat redeem trot at yue ba Seszett era Me Niece man rij Ate re beau.? 4 as a ~aka Re rest end won 9) this 400 te era ateeded yar stalenest V30 Mg why us of any on% You riby cas ['Arm*. se we rot remind to mesIgele erry rderreends, ad Ydo mar NMI 11 PR re roil OtleWri. Me se ~text. Mete of re( tere has been as tna. M kaaaing re sue -We 411.« TT DOOM it 'Mall (Pester 01 rer.01riii 33 tlehr.dettl &I tat roue: Tre meet ri <yawn roy wain w ytu ~etc ern se my roll-we te.aarge yN rtrest cr eel wronl Butt re ederwe ate rottenest*. putt& ra rent It par irérillain1.1 opstrn a a-ry ~id era le95 retries ,o rid am.nt rAede yok. do na nut 13 my "it aiming in gibraoi. ese Si Incased ktkite marl« dyae ttlanx tt rat may my tow wort mandmr «e1' ire C,41ZR myttard tiatrtaa acca sea= roar:Mg« rowing YiTX Derost hcceut !crew a bst ashen AIN ced I:my shy ',Arcs As Soo moused ai estrinterrevred berm Stria rots Vats/ Ranh Sitay turn 63Cen1D InsTeur IN CASE OF ERROR OR QUESTIONS ABOUT YOUR ELECTRON.; FUNDS TRANSFERS Teinhere Ls al te meter needs° tem. We rt may tan you no ine- tan ECi tars tin we serf yet te kst stearde do to te era a action eCue~ 17eIus ftt nare aN ward umber 2 Te) tu te &ea arson otte stepecled era 3 Describe te err 0. be sander yes se we Smut ad esuain rff den a you fw very you Mete it et seem a at& you reed hole rierin1)011 Worm ~mg.* ens cower me We caws ary sou ammo/. I y:u lalW n Pram a by Odle ee recede that we ard us yin C,Tia +1 ir ring viiitin ID ~ZS CO» a r lake true can te ~en rays le mending revs Cterpinail se at fc raiser sawn fa re amsnt yo., lean max:Mt yisi nt have use ate Mier dot; te are t tses 0513 tended cc rrasi~ 11 rat thin eAS mce ale: the 8N1e natured tsel sou based láp oynyme Si and am rra rexex sine ereurbod are ero nay en Ormond, meet yell Acm.rii. Ekeldric Finds Tws'es reli4e smosc estemers eiLded inert an isternbed Ted ~an a railer asaLestrard debt ant wet h psi adtent And Deed Conti tag Soad Soddy. Federal Retrerent Pay!~ de) 10 FINOOUT a A DIRECT DEPOSIT HAS BEEN MADE t gm hew au:~ ex) donuts t yow ante hissed ;male rain xrdnams C yce nail as Soli Saari Fecal Roemer: tors cic Pi» ail us It "SA 'eder a at BM ~out has been iade Y. re trite valled INK*. For accost canna Maranon. csaro. Oral 'See clam a any Yamada, elemeN on yoof bit iteCri(01 3r1 ;lemmas wu rise moire. Rase contit FirstLine SS!~ Center Puerto Rico 1767) 725.2511 or 1456.695-2511 USVI 340.775.8899 or 1.566.695.2511 BVI 284495-8899 or 1-865-695-2511 THESE DISCLOSURES ARE NOT APPLICABI.E TO COMMERCIAL. ACCOUNTS CONFIDENTIAL SONY GM 00017578 OX01072-142~ tkcn • 1.12 CONFIDENTIAL FirstBankPR004741 EVIA_00128221 EFTA01670522

ACCOUNT Page 2 Bank CHECK IMAGES Check - 1955 Amount: $10.000.00 Date 02 01 2019 Check 2001 Amount: $88.53 Date: 0201 2U19 zoo aawa 0 Train .0 IOC. .../.101411.14 1.O1114.fle Check 2003 Check: 2004 Amount: $24.96 Date: 0208/2019 Amount $7 00 Date 0206'2019 First6ank certifies that troese images are iegrtimate and exact copses of your checks or other items processed in this statement lle... ..., , p, • $0,milm IWCINSW,2M. 4.4 • g =LI= " - I taw t.. . err Isataaarant ......• • ••••••••••••••• • 16.04 .• ft misvoi. Ns - . . a 0 II . ••••C ..... /111.1,0141, RIO 'I :i il l ! i 11 • . • ow..•••••..,:a.8 i • itr 2= • 2 ; tn • • ' • Check 1957 Amount: $65.00 Date: 02/07/2019 `P.a. ••• .01.••• coo ......... c 111,..1,0•11%,, 0 I f 1 Check 1970 Amount. $600 00 Date. 0205/2019 CONFIDENTIAL SONY GM 00017579 0:001072-142640:03-CCKM Poi SPR'.'..ed)T19u7 2103O: 02 L CONFIDENTIAL FirstBankPR004742 EFDL00 128222 EFTA01670523

ACCOUNT Page 3 Bank CHECK IMAGES (Continued) sans, sr sre HOBS- [Aar n See *Sew ISA e 1 .00.1t0i• < ...... *SI< le I. .I.S• tl• Check 2002 Amount: $650.00 Date: 02/11/2019 Check 2008 Amount S00 00 Date 02 13 2019 '<sus fee oyes a( _ - 7 - O s .1 <001001, C tttttt Clog i'll,/,01•14.• Check: 2005 Amount: 515.00 Date: 02192019 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement. Check 2006 Amount: $577.75 Date: 02/11/2019 itivnalal l= ":( "c I T-Ztt awe. way... • 0 SOS a VI Ve MSS o • 3••••••••••••••••••• elln Pan, . C ttttt t•S IC • ? 1..0.16% io enasn, • 0 ,0 •Itlikaill•811•11111.0.13444 CC./ 01000. Check: 2007 Amount $50000 Date: 02142019 CONFIDENTIAL SONY GM 00017580 OX01072-14205-0:04-000. 21u0: u2 L CONFIDENTIAL FirstBankPR004743 EFTA_00128223 EFTA01670524

After Five Days Return To: PO Box 9146 San Juan PR 00908-0146 DCO;O374 MFBFAV0401190701360V • 000(03000 M SOUTHERN TRUST COMPANY INC • 'HOOPED HOOK OTRS STE 9-3 ST THOMAS VI 00802-1348 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 03/31/19 205-COMMERCIAL CHECKING 8' DEPOSITS/OTNERCREDMM CHECKSIOTHERDEBITS SERVICE BEGINNINGBALANCE CHARGES ENMNGBALANCE KHMER BMOUNTCREDRED NUMBER BmoUNTDEBRE0 163.723.22 3 800075.78 11 44108.68 .00 919,690.32 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 03/13 03/29 03/07 25.26 50.52 800,000.00 CHECKS DATE....CHECK NO AMOUNT DEPOSIT DEPOSIT CR INCOMING WIRE TRANS DATE. . CHECK NO AMOUNT 03/05 2009 145.50 03/05 2013 42.00 03/15 2010 29.30 03/22 2014 98.61 03/12 2011 15.00 03/13 2015 2,000.00 03/11 2012 105.00 03/18 2016 549.25 OTHER DEBITS DATE AMOUNT DESCRIPTION 03/12 03/13 03/19 14,380.71 524.00 26,219.31 DATE BALANCE ACH DB UNITED MEALTHCAR ACH DB FIRSTBANX CRCARD ACH DB FIRSTBANX CRCARD DAILY BALANCE INFORMATION DATE RALANCE EDI PAYMTS PAYMENT PAYMENT DATE BALANCE 02/28 163,723.22 03/12 949,035.01 03/19 919,738.41 03/05 163,535.72 03/13 946,536.27 03/22 919,639.80 03/07 963,535.72 03/15 946,506.97 03/29 919,690.32 03/11 963,430.72 03/18 945,957.72 IF YOU FORGOT OR WANT TO CHANGE YOUR VISA DEBIT PIN CALL US AND SELECT THE PIN OF YOUR PREFERENCE. ITS EASY. CALL TODAY 787.725.2511 OR 1.866.695.2511. CONFIDENTIAL SDNY GM 00017581 00 1Z` CONFIDENTIAL FirstBankPR004744 EFTA (x)128224 EFTA01670525

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH TILE ENDING BALANCE OF 11 PS STATEMENT FOLLOW II TESE INSTRUCTIONS DEPOSITS MDT CREDITED BY TIE BANK 153 $ /Di/ M å[f/r_>; nne, ,stn.4 .9y te ea. 5 DATE AMOUNT TOTAL CHECKS WTSTANDFG NUMBER AMOUNT TOTµ your checkbook and account statement balances do not match, »dry: I) All adafions and subtractions n your above cempulatons end 41 yell ~book. 2, ~dares 01,5090s45 and cheats yOal statements wen twrespwWg entries n yam ~boos if pre mo bones ses do rot maws. use us yeah an doonwes nirralcn *marl var Frn 0NIElne a >VW Hen» &My Une dØ accrue tawneni Balms sLoaKt » rarest ems Frate ChaNesv‘al be ~law Lang te Average CAN Ran* $11110. The AARRK Curb Baste o warns by addro te odarserclIre mosa owed cast day h M nertas hoscor Luren ert aro cntWg re recut try I» tybe of dad* wean) penal Trebasance aver each day dying ne bang WO* 9+44 xcened by Wing te fl oe el arwous day can my :tea a» epora-irg fl'relt »anent a albrul aadrnllwlgneday. f a~n»ws 5:alto r..r one> /ea s aw.isornabox coy Cbros ~Ay. g) utdray IN ~age a*Luience. rtutSpnro nick* tumor N ,sylvaohcbt, ad a, ~ego» resten9 ~sec tann-rdtpfia»BabayONanCreasaspenre Theta( tnane Queues la tre Being C,ot i flea/asum 0 RemereCivrfa ~WNW Yea lo teran Dirk Yee Find a %rake m Yes Soterrent Pagarcing yar rist Croll Lne. Ad Rennie Unarms ~Lott Lneol Cue 1 rover* Siesta &lamas ga rearnret pee » ',errant r, run Rue Fa USY Ed 8» Fr:tins Nr3ata Frstarp PO itia 8:48.9 Pinta e. Rrai RaK» :ware It GIS ?W.F..» ha ra alum: ,10Nae ~toe Tartu SY ~MS Fnibne IrilW nirnce re er4a5cii.ftn 'ire% if f euLt*Soldtaaares :r. 1E-ri-151 1 y 34» tr58569 a 23445~ UO365675/I Ia6.45W2III! UE6,42,-7,, 7 In rot later eke us re kloranentamalon art ~bar Youwean:I acantrumber. ale irmirt Ile ate anti te sizaaderl cØ -0cH-TIRol el re lk-4,4" y Tau tat titre is in tror a. tfuf tin teSzttt yet. basne Pt," nr4 *try Ku beam" 4 is a ~aka Ycu rrat carsa-i ono 3 dets efter te sea aedbaed y. swarm You n.st noth Of ant itCletbil entiS vi ~33 IfOu nay Cat us f do Ae not recured re nmstgese IN Meer.' erns, and Yet, nee Wm 'eta!? re anew, flame:A. VAYe te nergunt Mug» a ra here ha, ben now. M tansy» ble eat -We 'XinnKlY R (aka NådriOUe Kquester Cr %dim aslenNen1 On rat anourt Tre curet n ;AN» nay wen m yat fit] SA, 71W wins te: darge yeti Newt a ha serail 841 enorwlvr se re* a rrastake you re( bp,/ mow n (pram a roan, rx stet kos AN» so era anon! :Mutsu,. do ret flare t My ne nun, n ~tat Nu sr msecirsd4krta smarter tryou Manx n»can as* fly spas wart agn soy am' ta wit trprant ir-~ tax Eleasorc Rat TlinSis agzrång ?Oa Derosidamat TtiNzer a bst ashen ARAI:ad lei /thy (ictinfd wawa pasta a II» runt., rrweed net* SAKA rors ~Ina* Stray turn 6I)Ciart »120kin IN CASE OF ERROR OR QUESTIONS ABOUT YOUR MG/RO»: FUNDS TRANSFERS Tetelde is at te nater rfiCleil9C eska. We fliS W91 Nye you no Inn nerfn LW we WI y04 We Ent sawn« on Ann te era cr problem «WWI 1.Tel us • nare sit ward verbs 2 Tel tu re MN anonOtte suspected erg 3 Ceacnbe Sawa or he samlerya: asne arrul ad erinen EC dery you CIO *hyrar ~Went Wen a r:1 yeti reed noes narrators Mee ~ea yc g anna.» ale WI «nest ty ma ranput *Nu rota Cl Prop, a by acne lee revere åa yell ard us your compact ir 49,:n9 eiden 10 lets Wit e nit la,* eras tun In dates% ear le clwirt,nte ynda =omit sea» twiner aØØ the runt KU hi GlIC601.nel yo1 an An use a tit Met dung te net taxes us 13 «npIele ar rrattlatial If yaw chin *id 7in~ an tie Sra nap red 'vri yru pant ylkil constaie ri Ss and us reakux *UM tie smutted are An may ea preenaln, cnedt Nut ACOW,I. Ekciftlie Fund f!aWst xi/kW dalane trunsatesus ru.and &ugh an Aganzard Taft ‘4,fitst a Lunen asne»,:vd dørs and wales To rods «tot and OK'd OCR's» (to Sec»' Secualy. Feda* Retreat Parret elt) 19 FRG Our IF A DIRECT DEPOSIT RAS BEEN NAM you Nava arnisnard t. Mt dentist tr. wit SUS rø tine tt nti WWI* itellyn osafroskons t you non U4S Ettlai Srestr Fwatl Hotrenent tors cis ). you fey cal it it ittlf Wetilf Ce [CAIN Mew MS been :NS dI ne crane orarded Nett Fin aczaat ~cc rkmudon. twffl. **rest rites dal» a any ransanal tOPerang m your To» snanari 4» are tilef5D-41 yct nw wire, Mann WW1 FirstLine Solulirrn Center Puerto Rico 1787) 725-2511 or 1-888.695-2511 USVI 34D-775.8899 or 1.866.695.2511 BVI 284495-8899 or 1-865-695-2511 THESE DISCLOSURES ARE NOT APPLICABI E TO COMMERCIAL. ACCOUNTS CONFIDENTIAL SDNY GM l', 1017582 CONFIDENTIAL FirstBankPR004745 EVIA_00128225 EFTA01670526

ACCOUNT Page 2 Bank CHECK IMAGES s • —"arrr-.430-1- _ 3301 14 !••.! 0.••••••••••••••••1—¢_iiiii. O ale :re case Ara .S.. .00100N 777th/ .0 //I-,- S-7;:cn 1 i 2009 Amount: 314550 Date 0305 2019 Kallaws10.0.9:.sa .....r n sass • _WM.. Matta_ I $ , 17.O: _Pas.. 1a• ,ease,a aim . V O...... c afri Gas Dan' a es ca CI 01 ciaa....1154.-a...—. .......= c00201/. C ttttt 1111,14 111.1.4 1111111141 ) ...ran.. „...... Check: 2012 Amount: 3105.00 Date 03 11 2019 Firettlank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement "1.7= d • warciaa awn tainsne, . — - - 'Aar -Valseniram.•••___ • -- 7 - 1 2013 win ilsaaa pea mac a lama CIC•al ••••"” .00/0“.• Check 2013 Amount. 342 00 Date 0305'2019 aat^ 2011 • a IV•asataJaisaanal 0 0 Inib. llllllll Moloatrepp 1111. .6•...1.diS • 0701C010411 110 0312201C Check 2011 Amount $1500 Date: 03/12/2019 ~la lima wawa cac............ .........a.. Yr, 1 - -7- '-'-r ri ace. a I , 111. 71 1.1100* _ _ _J Sr's" 11 .n.a... 1 13 0 '."8.'...) c.- `.." 0 I wr 44-- j ,..al!lea.•} 1 0 Ire " 0 i ...,..... • 4Z....... __ .,......,............_ i.e... .10 0 11111, 01 0• 11111 10 10111-0141 . 10 eQ I .00 /010. 4 llllllll IC 11 ,1 1•01411,24.1 0 Check 2015 Amount. 32.000 .00 Date: 03/13/2019 Check: 2010 Amount: $29.30 Date: 03/1512019 CONFIDENTIAL SONY GM 00017583 0XI00874-13500-0X”.tot nvt.4-4r..9.111911. S-0.' L CONFIDENTIAL FirstBankPR004746 EETA_00128226 EFTA01670527

ACCOUNT Page 3 1 First Bank CHECK IMAGES (Continued) 07 en O ar . • --a 944•44 14.4 ,-4-444.4-• 1 In ill•••••••••• ea a. @Mr ', IVO ft• MIWIS Check 2016 Amount $54925 Date 03 18 2019 FirstBank certifies that these images are legmmate and exact copes of your checks or other items processed in this statement onewaeass• 44•444sim -- 4•444414.4 .4.........L.... ••101:41.41 414,4n Win 44114,14 ii0.6•04 ii • 4., 9 #44 to I.* 4 ttttt MIK 44 For 1.4)44 Check 2014 Amount: $98.61 Date: 0322/2019 CONFIDENTIAL SEW GM 00017584 COX0674-13561-030490)6 • ,J2 CONFIDENTIAL FirstBankPR004747 EFTA 00128227 EFTA01670528

After Five Days Return To: PO Box 9146 San Juan PR 00908-0146 DC0Thry5 V( 0FFV0501190623210V 4 000(03000 SOUTHERN TRUST COMPANY INC 610O RED HOOK OTRS STE 8-3 ST THOMAS VI 00802-1348 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 04/30/19 205-COMMERCIAL CHECKING 7' BEGINNING BALANCE DEPOSDS/OTHERCREDDS CHECKSIOTHERDEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 919.690.32 0 .00 9 547889.14 .00 371,801.18 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE.... CHECK NO AMOUNT DATE. . CHECK NO AMOUNT 04/15 1996 25O,OOO.OO O4/25 2O19 3,OOO.OO 04/15 1997 25O,OOO.OO O4/19 2O21* 57O.25 04/04 2O17* 15.00 O4/18 2O22 1,881.OO 04/02 2O18 6O.OO OTHER DEBITS DATE O4/1O 04/26 AMOUNT DESCRIPTION 14,38O.71 27,982.18 DATE BALANCE DAILY DATE ACH DB UNITED HEALTHCAR ACH DB FIRSTBANK CRCARD BALANCE INFORMATION EDI PAINTS PAYMENT BALANCE DATE BALANCE O3/31 919,69O.32 O4/1O 905,234.61 O4/19 4O2,783.36 O4/O2 919,63O.32 O4/15 405,234.61 O4/25 399,783.36 O4/O4 919,615.32 O4/18 403,353.61 O4/26 371,8O1.18 IF YOU FORGOT OR WANT TO CHANGE YOUR VISA DEBIT PIN CALL US AND SELECT THE PIN OF YOUR PREFERENCE. ITS EASY. CALL TODAY 787.725.2511 OR 1.866.695.2511. CONFIDENTIAL SDNY GM 00017585 oxpoofy-ys-12711.000l.coocrvrepayfhonicie2->zicv-02.i. CONFIDENTIAL FirstBankPRO04748 EFTA_00128228 EFTA01670529

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CA IECKBOOK BALANCE VOW! HIE ENDNG BALANCE OF THIS STATEMENT FOLLOW' II IESE INSTRUCTIONS DEPDSMS POT CREDITED BY DIE INS $ 4:X ;1‘;tr..t ray. scythe 'ey tO2.5r. L T (t_towd M )4sat $ neat» DATE AMOUNT TOTAL CHECKS WTSTANDee NUMBER ItallOft TOT If your checkbook and account 'Tamara balances do not match, verify: All addLons and subtractions an your abuse cempulatons and a your ~boat. 2i AmOunts el depOsaS and tires yo.a statements wilt correspond/la entries n yOui deck/300k II Pie two Degarces sits no rut maws wut us verb an clectanwes InKrzy. rictralcn aganno vas Fin Cattle* a lan Nam EPA, Une ce Coal motor. rownent Balms ;omit theca Rme Frate ~get t^ti te carom 'stem re Average Dim Rance Syr. Ike Arnata Dal, Belays o ewar.ce by addra te palates cl te comeal "nod eat day is Sc madr, Axcue Swan ett zed divtWg mil try tit 'tat*. CI days r ane bar= . b ee eearm on each day dung te NIng prOl Olaf 5e Cetemlne0 ty Jet% the el tra "moos day. gin et ska aro Rubtaleg IrCol ay tare« a "curl cieenee lung neday. fassa &tie :^479"). MotAKioni&ixwergr ants ae Aoplod Cy. e) adrity P. imeeage oatyt~. ~Ws hid* Naar by Os molvertsk talse. aq St ~ire reetn9 ~stet:1~ CAVientt EtarapOlna:CrewssApennt Therm( Lane Dumas lo RnB8n4CAE d Ale MA Sum 01Fintere Ow" b fah Maw What lo Deltas Tyst Yet Fetal/sake en Ios Saras Paparearg rar rya Dfad Ltse AC Rearm Lin a ma none Bash Lina Credt 1 you tir* ~et NM!~ want !Me rooscrmlet Pa Poem Roy Fr USV Fa But Finks* Mt,* F.seaK PO Tor SEE03 POBa tX kW EeLs93matirc M GIS PIS. Se» ».» PR 6/. ?arms vIONSB ken tour Tama SY. °MOM Fro" T:ennCeww ea ratty* Smite r,ento it festLneSehilun rem :r. 1V-re-ZVI y 34s)?/5a69« 344~ Cr UPS6S6-7bH l'41(6,357:I! U46121-7,TI by« krtN Pee us te Minnetonka Lam' ~bon ~route ref aortntrunber. -Cote arvart tip oar ra id te sw,,xted CCTV "Vek"95:11 ei he geten ha) bra fare a in trot o- naar bl deutte neat yes tare a van asa MN To: tense e a a ~aka tar mu wrack a won 9) dais as 11, >rng ZePined /al stalenem »id rug may us el an{ pCtett entn MO% YOU nay cal us MT" do ne we rrn inured lo mestele try peens ere.", ed ror maT hetmim' man n GOMM Valar x rwestuter Maw of rot One tom been in boas M titans at re_ -We 2ird Tilicok« tie ellam n quester a f«.01YOU 33 delenJenton rat amour. .The mega n ;mane my woven r ytu ~new fill de 7149 minor •?: .arse au ettrea tal snow' Bas lac eMarte7nr AY trade a balakt yad tell rater:* la par teen»: :a due-Aman road' «U *05 ~nod anon, .stihm ya. do net rhythm?* me mum we murad. parlapente4 In you temaras dyed batn aye con xply my spas max' mand yAr act* Nor WINS W.49 C41,13 Timed Haire-en tot Elestax Ftnå Dadra si ton Cepast Tc rmx a bst ashen ATlinc-1 key shy prole +a sun/at:male a me Kite rtorded mica ~a wan Strew hart Stray tun &Dean t 120Cce. IN CASE OF ERROR OR QUESTIONS ABOUT YOUR ELECTRONS; FUNDS TRANSFERS Teienare v5 al the '.riter node% deka. We Ft heir Min Teo no law ton 1,4 oars cia ws sett yet te Ent staarrere on CO he ern a emblem itt>tantl. 1Tel ya' nn aid wan. Nets« ?Tuatara &fa arson nits smoscled era 3 Describe be error or he tenter yw um we ~taxi amide, es dear& as yeti an rift ou Wave e a an en a sty you reed more ricerraort Mee nan:$9t•yeurceTikr. me we cerrEt ley eau ropey. I tu tel a n Prins a by that, we Ft** _lat ya and us pi C,T11341tir. wine Mtn HT ~cm eats awe Take arm ran IC harass Car lo innttrehlt 04 a:noun we calm/ ~I Tor re a-LAnt yos rea an ern x rot rural have use of ea InCnef ale Ourirg e 4 ttteS us t CCripete rwesnaxn yam der 0.16 niGe Ite aat ern te 8ast. mound Nei sou nesewma comnre n Ss and wR nor frawx mein ra statute/ are we flay en ersysolaly credt yore Anna. Eledront Fast:. hais'es wk.* ~sac ett,eltibt4 it Wait an Paterruked Tee Matt,* a sur,ais asesesmaid &bet awl anat W tors nast. and Died Deports (en Soaci Scanty. Federal Reteemenl Pairent et) 10 Fin) OUT IF A DIRECT DEPOSIT RAS BEEN NAM IT you nave artured evident sr. you' amin: ha C4 rt. l'itnnte *ten mittrnakos t you isut ors Eccla Seaunly Extol Beeman: Tuners et I. 'DU My tal it IC ask weePor n rot BM ~What ben wade at he name naded INK*. For accost bane rAariw.. earn n'frest rain UNIX a any ranstlar amain r YOJI last ateenos a Any a inn ;11rmuten y u nury repot ~anal FarstLine Solution Center Puerto Rico T787) 725.2511 or 1-866.695-2511 USVI 340.775.8899 or 1.866.695.2511 BVI 2344954899 or 1-865-695-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL. ACCOUNTS CONFIDENTIAL SDNY GM 00017586 tx.r.actrus-1271203U2.404 e. ,..”791,2",r. CONFIDENTIAL FirstBankPR004749 EFTA 0128229 EFTA01670530

ACCOUNT Page 2 CHECK IMAGES ale FirstBank certifies that troese images are iegrtimate and exact copses of your checks or other items processed in this statement :sar--40U••••••••• • ••••••••• -- loam. • O .... in* ••••••1•1. Onaa•••••••••1411 S •00t0.•• 4 ttttt M414 9I141•40,41414 Check: 2018 Amount: $60.00 Date: 04022019 ••••=3..r..4.zrz at ..... ....,:a 1 ........" ,s,...... i [mar .. , ....... .... T..—. O .....?.....1........,“ I 0 Nil 'get . - I .00111‘. Ch ill I•454 ...•.i.onset• I ' " it fifili ' FM!! ' Ili i i 0:111 1 f I i • ' .. li{d; 1 I ic • Check 1996 Check: 2022 Amount. $1 .881.00 Date: 0418/2019 Amount $250.00000 Date 04152019 .001011. Cft IL. 0•••••• ' 11:71.11r.f.-.1.7.7 ' O er • •0010.••• C. ttttt 4111.4 C5- w foal y am. Check. 2017 Amount. $15.00 Date: 04042019 1••••44•••11,Ss• 4•4416 IOT ems •O exc....m.4u, v.. O NO ttttt ttttt MEN 18I4M04•Sil• Check 1997 Amount $250.000 00 Date: 04/15/2019 ...4Aam‘g er I • •COIDI 40 C el , MS / IC•11%/4 4 Check: 2021 Amount: $570.25 Date: 04/19/2019 CONFIDENTIAL SONY GM C03000(S12713.000.00%,M• hprr...to 0 nfk0ez01758 s.:” 0: 7 02 L CONFIDENTIAL FirstBankPR004750 EFTA_00128230 EFTA01670531

ACCOUNT Page 3 Bank CHECK IMAGES (Continued) Occrcic• cline CON•at..•C. 2.19 •-•••• II • O OIL •••••••••••••••••• OPIMMI CS v.. -.0 I vo3 /On , C &&&&& Mt IC tI a. scant/ to Check: 2019 Amount: 53.000.00 Date: 04/25/2019 FirstBank certifies that these images are legrtimate and exact copies of your checks or other items processed in this statement CONFIDENTIAL CO:03095-127140XM-00)4SDNY GM NI. NAT. ,AUTI00017588 521 CONFIDENTIAL FirstBankPR004751 EFTA_00128231 EFTA01670532

After Five Days Return To: PO Box 9146 San Juan PR 00908-0146 CC0Xt26 MFBFAV060319073N150V C00000000 ki SOUTHERN TRUST COMPANY INC 810O RED HOOK OTRS STE 8-3 ST THOMAS VI 00802-1348 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 05131/19 205-COMMERCIAL CHECKING 12* BALANCE DEPOSITS/OTHERCREDITS DHECKS/OTHERDEBRS SERVICE BEGINNING CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 371.801.18 2 97.81 14 47064.39 .00 324,834.60 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 05/06 25.20 05/22 72.61 DEPOSIT DEPOSIT CHECKS DATE....CHECR NO AMOUNT DATE . CHECK NO AMOUNT 05/07 2020 2,500.00 05/20 2028 670.00 05/14 2023* 150.00 05/21 2029 15.00 05/09 2024 525.00 05/29 2031* 770.00 05/16 2025 60.00 05/29 2032 42.00 05/13 2026 523.75 05/30 2033 614.18 05/10 2027 665.00 05/31 2034 15.00 OTHER DEBITS DATE 05/10 05/23 AMOUNT DESCRIPTION 14,38O.71 26,133.75 DATE BALANCE DAILY DATE ACH DB UNITED NEALTFICAB. ACH DB SIRSTBANY CRCARD BALANCE INFORMATION BALANCE DATE EDI PAYMTS PAYMENT BALANCE 04/30 371,801.18 05/13 353,231.92 05/22 352,409.53 05/06 371,826.38 O5/14 353,081.92 05/23 326,275.78 05/07 369,326.38 05/16 353,021.92 05/29 325,463.78 05/09 368,801.38 05/20 352,351.92 05/30 324,849.60 05/10 353,755.67 05/21 352,336.92 05/31 324,834.60 IF YOU FORGOT OR WANT TO CHANGE YOUR VISA DEBIT PIN CALL US AND SELECT THE PIN OF YOUR PREFERENCE. ITS EASY. CALL TODAY 787.725.2511 OR 1.866.695.2511. CONFIDENTIAL SDNY GM 00917589 CC000126-1149110301.VOOLAItilrice33190/36e6Cv 4)2.L CONFIDENTIAL FirstBankPR004752 EFTA JX1128232 EFTA01670533

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CI IECKBOOK BALANCE W1T1 ! DIE ENONG BALANCE OF TIPS STATEMENT FOLLOW TI IESE INSTRUCTIONS DEPOSITS NOT CIIEDIND BY TIE BANK $ AD& I•) ;Now,. eye rand ry asEth• $ ttkiC' Oces-toto DATE AMOUNT TOOL CHECKS GUTSTAKDWG hussER Mal NT TOTAL It your checkbook and account materna balances do not match, verify: 1) All addMons and subtractions Si you abate compulatons and a vas ChedtboOk. 2, AmOtats of depOs4S and cneMS in so., stalemeres with correspoexme entries n your cteckbooE If hue MO Doloopep sae op rOt moth vert us wen an docummes rarraeco aunt o gar Fen emit Lne a me Ham Ewa Una atrial wave variant Biro, stamp Viesst Rae frate Oran Le oznputes Arm to Average Daly Ban Ram The AmEe Volt Wine e rotated by addm to barces CI to cemoi owed c day in re rale, ectful Scan eft aid outWo to recut try t• into- ot Sys cr he Cary mod .re baste come each tlat, du-mg tee bang prOl gui 3e cetera-PO ty Term te sire ol the "mac 04. pin alt dent ard thitearug Ircn 'lett airy 3afmenta Myatt 0Y3095 lutg ;teddy. ()axing axrps shafWLLerpie4c.imoavKawbolikvmSr (13sposaroaterxity.e) ufdrog Ps ikwApq oak dime. 01 rtutpkvc akedayttitrAv bj The 400lvaNketerpro. MU 0) adMytwaw.dy antmett moo/ In ov Eke% Oft? :Deis Avant metal ;haat Mews la he care C,clea Meltesum d Revere Chirps la tail One Mat 9 Dc E Yak Thrk Yco Frd a %cake m Yes Saone Pagarrirg yaw TT% Cad Let. ale Reedthe Lito a yes HG11C Eti..ei Lica Cade lye. era/Wes madam ita Mama orb /escarole Fa Rom Rat kr UV fa en Ftathri Furl* Festal< ECEoe Xa5.9 PO Eta '4$ Rrat Bar.:-To Dnerettro It Eft ?14E . Ss) .hal PR a 'Mew ‘103t(e 9:44 Tear Tema 9v: 0(3:96eieS Tniunt 1Wthey FAWN Amtite Sankt r,ento it Festat SolAtiartmet tr. IV-re-ZVI x 303-??3-9t69, 314%89aler uoseSs25/: 141(6t557:1! 1.165,1047e1/ In yes *tor u$ te blame Wart ardour orayabon You warn acccent melba -Doha wmirt the ate troula M strorteel car Oesalgal ate Robe's r Teo Ma tweeter) rot r. yin( be ;twine plot yo. Were 4 wag ad you beme t is a podia roe mat calor mbri SIT days atts Pa arm 0:00thedxythr wiener! You rust ncelh us of we pared was :1 mind Nay cal us b.t f 3ou de at we not reamed nmslgese aterter rent rd 1% nal ham 0 NT re role El WeSeCth veSe oe Padua. Maw a rot here Isaa bem. mow. MEAT-Am weber Mr 'ad (CIRO te amours n Sumter Cr %corm mdelno.tent at hatarart -Ins charge n quetten ?Ivy WW1 m yds thirst no sk, tire comet a Map yea awed or red wrant 94 I se eMeri . rst AY nee/umiak. purl Tot hew to per Pe Inane wrAr. awry veers'', (twin:Is '.Stec ° eta anon! :Mee we. do not ve L3 My the ante w arenas. Ice Am mamer IN to nay ((yea ban Ve Gin miely any spas wart mulct yor aeV+tat 1•101W,,4e Cola Ewalt Pomo ante Elan Rib Tuns* rowing Yoto DOIXISiAcceurt Tc ever a bat ashen ATM mtl Sari IL try Oar id sail in pout* a en rattypro...led nets Siva ran 1+krtey Ira* Sway tan 6. an t 12 OCyr.. IN CASE OF ERROR OR QUESTIONS ABOUT YOUR EIECTRON13 FUNDS TRANSFERS Teachers is al Pe rester 010rithth With We met 1s9r ham yen no IS.- ton 1.4 sirs Lift We WI yd: to Irst stomata on Aran 1W error a crobiem Vatenel trel Us rt • nitre avS ward wither 2 Tel to re &Oa won ate SuSWIed era 3 Cescnbe to rm. a the Semler ya. are we maul aid cyan s (Mn as yeti an 00 yee WW1 t 0 antra a Wy ye0 Feed More nrth46011 Were rooms youroonster. A,C va ant:try env revolt aura let ia petal a by glare we regret sal you err us ye" tame ir vine Win 10 Waxed drys awe !alp eras tun IC &ores, ear 10 Yeeetthate yes manhunt we MI ec cecina exeunt Ice the a-To.nl yr.0 NAGA wit. lab thm yon My hate use a tic malty dung the emirates as 13 «Platte a.- tricolor If yaw chin wed tact yethaey try: the erk mound twri 3o, pawnor careare ti rang and was na recent stain tie pouted ame we may ea nraithlele, at& yea An.* EleC0011t; Fut ewth'ss ndt4e eter.lithc Reevwthw in .akd &cut an Astamard Tar Morns a roan Wiakterzfrd ddits and unlit Ic 0.5 Cast And DFed Deports ;09 Sea: Sewnly Federa, Retrement Perirwth et) 19 ENDOW IF A DIRECT DEPOSIT HAS °UNMADE IT you leethi JuelOted 4.,ext &post t Jr m moan tier de at wrath stein mrtfrnakons b yap tsar, as Soda Smartt Federal Rolnanent bars etc T you rem cal us to at "yew a at !ht dooM Nos tom male ate Wine %wiled latat Fa =rut sane rttrnutton. rtarjr. n?≥<ee rates clam a any nosed', %Van co vox Iss: memoir" addren-Z ;Iltminori y:4 nw moos Pawl:mat Farstlane Solution Center Puerto Rico T787) 725.2511 or 1-868.695-2511 USVI 348.775.8899 or 1.866.695-2511 BVI 284 4954899 or 1465-695-2511 THESE DISCLOSURES ARE NOT APPLICABIE TO COMMERCIAL. ACCOUNTS CONFIDENTIAL SONY GM 00017590 03400•28315.30-oxr: .tot ErT....jmt CONFIDENTIAL FirstBankPR004753 EFIA_00 128233 EFTA01670534

ACCOUNT Page 2 1 First Bank CHECK IMAGES Check: 2020 Amount: $2500.00 Date: 0507/2019 Check 2024 Amount $525 CO Date: 05,09/2019 ._. —.-- ....• ••••amirmot etasm.z. got .......... ,....,... n •••::;:m. . 4, ' i 7.....1"... Ca....C......“...... • • I •••• ....a. s..• ....ne cno.......•••••••••••• O •••••,,....... 7.• l• •.--o. '.. tem • 0 fir I „,„ a ................. 6....---.., ....- . I •OCE0/7• c tttttt•all• ILII,...1.0 ttttt • ..,_ , .... — Cheek: 2027 Amount. $665.00 Date. 05 10 2019 4.,........., 0,........ c. ...=•••= - .....N. il zap ••••••CalMiniliall• _ 0•••••••••••••b .O ••••••••••••••••••••• ii•••••••10 • I...mita a ZCCI1 1 111-•••• 0.1.111 welesawases•••••••. •00 Mlle 4 tttttttt 1.11.6.04•111.. 0 FirstBank certifies that these images are legit mate and exact copies of your checks or other items processed in this statement awe idlifr. — ri a __A ll-wan .03MM. C ttttt Mid.< Cheek: 2026 Amount: $523.75 fre•••••• 800141••• 11.1.1,0easn, SIC Date: 051312019 •••••• .=,zr •••••••••••"," 1.1.• •160 • 011•••••••• 9 •••••13.11.0 •001011, C ttttttttt • e l car • • tb...MS4 1 Check. 2023 Amount: $150.00 Date: 05/14/019 Check 2025 Amount: $60.00 Date: 05/16/2019 CONFIDENTIAL SONY GM 00017591 C0300420-11501 COC6-0304 EPR'...t,219v3E4S:. CONFIDENTIAL FirstBankPR004754 EFTA_00128234 EFTA01670535

ACCOUNT Page 3 Bank CHECK IMAGES (Continued) F:Aa - 11 -- • I ow ro py ??????????? 11.1.1.0111414. Check: 2028 Amount: $670.00 Date: 05120,2019 ....... 2032 g•••••.asoreerra um . tar .......•... mem_ I ',ins i i 1747—*••••_!•••••••• I feli.t•••••••••• ow.... a . . 40 .0.••••••••• In IVINNIONO) • Ilk noa, VI WM 0 I 1 -. . wows .00Mb c ttttttttt 34•Ionsm Check: 2032 Amount: $4200 Date 05'292019 1=7 • ocoeranoCelttteasjr no-4.0mi • Check 2033 Amount 8614 18 Date 05 30 2019 Firsteank certifies that these images are *gamete and exact copies of your checks or other items processed in this statement owns mat <caw, mc ............ —. 201 ....... a • * ** `," c........• .4w...wpm as... ..mom .0: to el , ttttttt LS I.0 7 ....• o ..............a.. 40 (I.....".....4„al ./.......0.141.1 lk• _ .. 1.431:12:C=G717 CM: I I' 0 11 Check 2029 Amount $15 CO Date 0521.2019 3%)-171 ...................... ........ '=—. ...r... ...c.a.. 1 .o **CO 10 11... Cl11171111.4 741-1,041Stac amis.. Check 2031 Amount: $770.00 Data: 05/29/2019 0 •00 /DIA, C ttttt .11414 •tiot•clase,• is:ntett.zzae at.] 1:!‘11, Check 2034 Amount: $15.00 Date: 0531/2019 CONFIDENTIAL SONY GM00017592 COX13420-11502-0XMC004 EPR'.'..*:CCIIkulcsi5C.: 02 CONFIDENTIAL FirstBankPR004755 EFIA_00128235 EFTA01670536

After Five Days Return To: PO Box 9146 San Juan PR 00908-0146 CC0D1218 ACBPRV0701193718330V a COCCOCCO SOUTHERN TRUST COMPANY INC 'MOORED HOOK OTRS STE 8-3 ST THOMAS VI 00802-1348 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 06/30/19 205-COMMERCIAL CHECKING 8' BALANCE DEPOSITS/OTHERCREDITs cHECKSiOTHERDEBITS SERVICE BEGINNING CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 324.834.60 1 866905.25 12 154919.13 .00 1.036.820.72 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 06/11 866,905.25 CHECKS DATE....CHECK NO AMOUNT CR INCOMING WIRE TRANS DATE . CHECK NO AMOUNT 06/04 2030 1,600.00 06/20 2038 145.50 06/07 2035* 29,167.00 06/17 2039 2,575.00 06/05 2036 2,000.00 06/17 2040 563.25 06/13 2037 3,632.25 06/21 2041 4,937.46 OTHER DEBITS DATE AMOUNT DESCRIPTION 06/12 14,380.71 ACH DB 06/21 9,341.50 UNITED ACH DB EDI PAINTS 06/28 44,101.30 FIRSTBANK CRCARD DB OUTGOING WIRE TRANS PAYMENT 06/18 42,475.16 DB OUTGOING WIRE TRANS DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 05/31 324,834.60 06/11 1,158,972.85 06/18 1,095,346.48 06/04 323,234.60 06/12 1,144,592.14 06/20 1,095,200.98 06/05 321,234.60 06/13 1,140,959.89 06/21 1,080,922.02 06/07 292,067.60 06/17 1,137,821.64 06/28 1,036,820.72 IF YOU FORGOT OR WANT TO CHANGE YOUR VISA DEBIT PIN CALL US AND SELECT THE PIN OF YOUR PREFERENCE. ITS EASY. CALL TODAY 787.725.2511 OR 1.866.695.2511. CONFIDENTIAL 0X012184457?-m.000pasanr ia., CONFIDENTIAL FirstBankPR004756 EFIA_00128236 EFTA01670537

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY VOUR CI IECKBOOK BALANCE Vv1T11 TUE ENDPC BALANCE OF TIPS STATEMENT FOLLCM TI TESE INSTRUCTIONS CEPDSITE ROT IRIEDITED BY DE BANK $ C.X0?"-t rqe, •scui,(4 Ei te 7e. $ DATE M'OUR T TOTAL CHECKS OUTSTAKMG KURRER MW NT TOTAL It your cfackbook and accoure Natanya balances do not match, venfy: 1) AF additions and subtracuons n fou. acore cempulat-ons and e fax theCkbote. 2, AmOunts OldepOsr$ and cfleCitS in vor alitements w4h corresporebno envies n ycui cte.*book If Irre Ne balances sali do rot match voit us venn al docunttes ein: Meulen eqnnft "ai Fre trait LM e fer tee &Say UNI d Zao accarc 5.110T1EIV Sires Suestle rixes Rase fi, axe Char;esseal te ueneuees gang te Aven* Reir pare Rate The Anie Cab Balsa o &arec by addra te banees d t9 tituba ose uch teinter:colt Acceor titan ert rra autWuneresut ts te. tete et detteCary prof Tre bain one eat dey daot1e beng psi), Pua Re stemms ty reste te seras el te "tous aY.pr,anydtotabsløare-g eet afg »mes« meurt neent linfg neday hweing o»ens flotte ":"rtetoic.i leurienitureee[oy Ontoes aeapidol Gy. A] aient; te twist, dek Niante (4 eutykrip diane Wu otby tri «ai:MW alti Ata. arl cesarinprienereno amers avine* Etdee, n a pays a; pence »rte Fisseoe0e.7as Io -Er e &dix; Cpt i fie bta sum ondmoda Chers kx Mer faix lo Oc ( Yau Rn roc rire ales on 'cos Sevrent Pagarcirg p.r Fest Doit Lne. ik Reeave the et per Hom Eoity Inca vedl leu rie tares ro encra° geir Weriernet »re muteront. Fe Feue Rof For USV Fe et Finesse -o Erresti Entas PO ?Cie 3:9633 POBCeite Rte Bre Dneatirc It St Ul4F.. Se A.* PR a 'hem cime Rentame tortue 0Ø91t5 FnIlme r,:ds..ketreier rd Free* Sanie *no a FeuLt* Salien crier x. IV-ri-bit y 34timi.a69cr ata. UeSet.,b/: !ana, h!! ueisins2m; ln VOS free Ove Le te kiwalnintorallol accourt esenton Vote rane ana accent runber. Ø amict De tes rouit te strette oie -Oesel= ri te Erlee dieu tri tirette ira t. fer bi lesete sit yx baste s egAç itd vébi fo; l'atm, danoises ;Nu must Wren us sein 9) det etc te ere REPtered x yod savent fou rte nef us el anf pcludzi enus ferro You nay cal us bflycis dente ret recuredenefsloree tri perte erroe rd reu ney Nwe lote te rois nalesarn. Vitae ve FrASIIFnM rafts or rot tete tue bien al tou. M kituunç te sue .~Camptyb(ØteaØnguetter Cr ref.o1 ex, eceinccent :Ara -The charge n gesse rrny neveu m susimere se se na/ menue e Caste wu rand restaient But I se °Nette tue se rite a n'etc )ou ni ret Erre b pai tg. smart it oser.« ers maver «nt tes Matonne non! Remi yor• do nt Fine 13 My ne Man n restlen. ycu tie esse/ses kt Se man« /yeti ban .tVecan self tri sØ trot tiare yur Cree Ire PleiNG,r,,4 0414R trimant nØ aboi Beeenc Fo& Tues •eqereng Tou °amadou:et Tc per a bit crshen ATM øb %cri g. Try prote As soin et peste a ne ruser tweed net. Seves rats "kresi bout Secay tan 63fun »12 erer.. IN CASE OF ERROR OR QUESTIONS ABOUT TOUR EIECIRONI: FLICS /PANS/ERS retenue ci al th rater pieutez Witt fie rus !me hie ru no bau-fun rSD can L'unie sert yct te fast Marne! el ato te ene Cr pretan aeaelf+el trel trs r A narra tid ana liner 2Tel te ro dota arrose of te sussecled erg 3 Cadzobe Fa tfeJf of Ill tarTilery1). ide unes atout ro tyran Es Ulsan as yeti cal te, yeli tete, e a inter nr At/ feu ces mole in:MM» Me° nefeggat•sur ormet! ale xi anse sey /nu remet eyurletuwn Selon or bi PlEne, tee rouke tat eu rd us yu" caed ala ir retio sien IO baron d:Y{5 t et lake free tan 10 baten Car lie eueeete foi Oa-remit vre et fc cet your aØ Ici te inted eu tri 6 n enot. æ the em nt bite use o4 nE nueef &sri te Occitans us b «nette ber easnatial rue tir *id tact Yealey arn te en ni:quo:4 .w >oc eesecsuicanitrc n aucl su rta tasux eregrboe dre moy aX prersenze est eut Anet Electrceic Fut ?Un ïSS fick.* eldlent trierveltie tait an Patatibrd Tes- Met» D pan ;segeoml Jet and unies b its latta. Md Oued DeNse (tg Sexe Secunty. Federe Rebefrent Perte et) TO MW TF A DIRECT OEPOSIT FU5 NOMADE t gal beva auherad id) d2pCett tr. Jr e =et Mat db ree >ente *crin orante= b ;eu Bue e's Secte SeGiref Foetal Pointent ours e2 L fou rom tel ut le stk tee« Ik zi tt Oeta Nana made ane rate eeded Ø. Ede accore Sexe tenuto,. clarje. sert! 't dent a any canut:ai tittereen on nui br steeexet o• an allbo a tenson y:4 may :mat Ose cavet EarstLine Solution Conter Puerto Rico 1787) 7242511 or 1-866.695-2511 USVI 340.775.8899 or 1466 695-2511 BVI 284495-8899 or 1-865495-2511 TNESE OISCtOSURES ARE NOT APPLICABLE TO COMMERCIAL. ACCOUhTS CONFIDENTIAL SONY GM 010017594 C0001218-14576-0Yr WC»: v‘ ) ,3-19. • b, 3":. CONFIDENTIAL FirstBankPRO04757 EFTA_00 128237 EFTA01670538

ACCOUNT Page 2 1 First Bank CHECK IMAGES -43477-ata 10•••••••••• Om. li•••• • Q 'COMO. llllll SSW III.M.0.1•111.• 0 Check. 2030 Amount 51,600 00 Date 06042019 •••••• haft SN5 15MIS0.0 0.• ••••••••• 0 ti="."1.1.4 f iistrZGATta 0 0.00001%, en ifel ?at It 71.1 04111.41• Check 2035 Amount $29.167 00 Date 0607 2019 1101M••• ?Ault O- .. s .. iretrair " ••••••••••••s• • •COtC1.0. Cf ttttt !MC Tel.... -01.111t., 0 4 Check 2040 Amount: $563.25 Date: 06/17/2019 First6ank certifies that these images are legrtimate and exact copies of your checks or other items processed in this statement 1 =37 Ms, Post • Q 9 Nis rete Ciselogamssa Os Sped Pea al — • .00 IC It• R tttttttt • • 10 n-• 6.••••••••• •• Check 2036 Amount 52,000 00 Date 06 05 2019 isattlyte.r:tt". 7,317_4asonampoet_ ,•••••••••••••••• 'WV m.o.!' ant* .6.440 WM. • Check 2037 Amount $3.632 25 Date 06,13,2019 Check: 2039 Amount: $2,575.00 Date: 06/17/2019 CONFIDENTIAL C0301216 14679.0003-000‘sart424,42P17.19.1„,, CONFIDENTIAL FirstBankPR004758 EFTA_00128238 EFTA01670539

ACCOUNT Page 3 Bank CHECK IMAGES (Continued) FirstBank certifies that these images are legrtimate and exact copses of your checks or other items processed in this statement 7010 80,0effin Mat Ofesw3 oC. '" rr at sin• ... fnIS•• "M :T. "a r.r..... c 2041 1 was nes rmntr 1••••••••• •'S tram , - , 1 I Tn:7 .......n.....[ , $ -.ill* 0.• 141.41.• ANY -.. ... wyr••••••enrrety.".•••••••••••••^. --- """ ...A. 0 • 0 r: 4% 01 0•••••• Mob, VI liNaliell ea...a.a......... 0 2 4........- - 0 6.•••••••••• a C.... 4 / 0 _(;4.•,4-. 66 1. 1,-• j ••00/0.41• 4 tttttt ell< III, lOWSUI•• I . . ._ Check 2038 Amount 5145 50 Date: 06/20/2019 Check: 2041 Amount 54 937 46 Date 0631:2019 CONFIDENTIAL CO:01218 145D:10304 000.S aria lua lii 0_-L CONFIDENTIAL FirstBankPRO04759 EFTA_00128239 EFTA01670540

After Five Days Return To: PO Box 9146 San Juan PR 00908-0146 CCO.)1918 MFBFAV06011912100130V 4 0000:0000 SOUTHERN TRUST COMPANY INC • 'MOORED HOOK OTRS STE 8-3 ./. ST THOMAS VI 00802-1348 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 07/31/19 205-COMMERCIAL CHECKING 7' DEPOSMS/OTHERCREDITS cNECKSIOTHERDEBITS SERVICE BEGNNMGBALANCE CHARGES ENMNGBALANCE NUMBER AMOUNT CREWED NUMBER AMOUNT DEBITED 1.O36.82O.72 1 3591.16 11 282217.O9 .OO 758,194.79 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 07/03 3,591.16 CHECKS DATE....CHECK NO AMOUNT 07/15 07/05 07/23 07/09 2042 2043 2044 2045 400.00 1,881.00 15.00 60.00 CR INCOMING WIRE TRANS DATE. . CHECK NO AMOUNT 07/08 07/10 07/31 OTHER DEBITS DATE AMOUNT DESCRIPTION 07/10 14,38O.71 07/26 32,535.38 07/02 100,000.00 07/02 100,000.00 DATE PA1ANCE 06/30 1,036,820.72 07/08 07/02 836,820.72 07/09 07/03 840,411.88 07/10 07/05 838,530.88 07/15 ACH DB UNITED ACH DB FIRSTBANK CRCARD DB OUTGOING WIRE TRANS DB OUTGOING WIRE TRANS 2046 2048* 2051* DAILY BALANCE INFORMATION 25,550.00 4,745.00 2,650.00 EDI PAINTS PAYMENT DATE BALANCE DATE BALANCE 812,980.88 07/23 793,380.17 812,920.88 07/26 760,844.79 793,795.17 07/31 758,194.79 793,395.17 IF YOU FORGOT OR WANT TO CHANGE YOUR VISA DEBIT PIN CALL US AND SELECT THE PIN OF YOUR PREFERENCE. ITS EASY. CALL TODAY 787.725.2511 OR 1.866.695.2511. CONFIDENTIAL CM01918 9224 OW 0CaraIM0 ICLWr L CONFIDENTIAL FirstBankPR004760 EFTA_OO12824O EFTA01670541

THIS FORMS MOVOED TO MO YOU RaiANCI YOUR STA:MINNS 10 %VIET TOUOE,FLOWCOX LUANCEVaii Lurab mama dr Iwo stern (NT, RAW& NESE INSTRUCTIONS. S ADD(ol Lhoollts not credited By the Bank S DEDUCT tr) Oitstanding Olexes 5 Onini e DEPOSITS NOT CREDITED IT THE BANK DATE AMOUNT TOTAL CHEEKS OUTSTAND NG Dort AMOUNT TOTAL el CAM OF ERRORS OR QUESTIONS Aleut YOUR EtEETRONK TRANSFERS wearene a carte us at the mind itteratIon prated beaw. as seen as net can, If yea nine your statement is :meet is moat ch yap net more stanostich taut a lunsfer on the statement or recite. We mina hen from no no Later Inn S) days am we sent you la SIRS! staarnent or wralt Pie !CIS as problem tame* Tell us Tout name INJ ACCM/Itt number (il wy). Mwtia the error or the wander vat Jr. Cilia about end rapt, be Macy M you TenTyett behest t9 sn tor air wry you need more hin ters 3. Tell us the MI- amount al the weeded tree We ell trapste you esteem it will toned any era du/natty. IF you bra us In person ar by taw we noy tea he the sou sese us your an tint in yaithe thin 10 boats days 11 we tam mare than 10 Weans days to dots. we ell dad you. accoont la the amount mu tnink is in hrs. ao that you eat Mire Lie ta of the money during tine wise it tali US to mep n. our liwestUaton. /leer 'MC hint Tanen. ', du* Anima( Vane-ties intated tamer en Autnalad Teer OrtadEre (ATM) at Crain weaurry'reo debits at credits to yaw snit. aid Dirt :lip, silt {e.g. Sale Loren Farteral itetittmemiyrnonts. ate-) TO MOGI* IF A DIRECT OEPOSIT Went. MADE lino me attained dital imparts to vat arrant that do not revile ellen contrmorons b you (wen n Stal Seale. Federal PelireMeet at"?Ett etc.). you may ted us to NA W4fther ar gat the deposit has been wok et me number anemia AAA... TO REPORT A (AST OR STOUP. COTT CAW notify us by phase in sem as "s ale at the number riened belay. Or bus "ben ham's are AIM‘int thrmiel CenlaY, him 6 mn, to 12 -)) menight. IMPORTANT INICiRMATPIN REGARDIM. VU'S a int CREDIT UNE Ift YOUR H'JML matt UNE OF CREDIT ACCOUNT STATEMENT. Balance wbjed to Interest Pine. Fin Charge cue be ro.npuled ail Inn the Arum. 3.• sy is am*. Ow hemp Gaily &Mance is Meshed by adang the bdaacn d tne anricipal owed each My h the neerind Attain Statement and tiding tre result by the amen of Lys in the dahlia paned 'IM Warty add each iIrf Inlet the biting Mae *MS W dearnime br adery the balance of the thewhe San ire ray lea. and SaWattit (ram rem any mew/ at nix ot thud during the den. WHAT TO DO* YOU UMW YOU FIND A MISTAKE ON YOUR STATEMENT REGARDING YOUR CRIOIT UNE OR CREOft. I you think thee is an error on yaw state:vent vane too Call at Of tenth! Narration pi oudeS below. hear later. lie us the I Adam am Naa- 1. I. *count inforestrarr Your name and eccount number. Z. Doha: amount The alikv amount of vie :unmet ere. 3 Oescrocon of Pedal. If you vent there is on wow en mut WE, atkr:b. what yy,, Wheel s wrong et why you bebaw it a a misfile. You rivet tOMICT IA emelt JOYS aher the nor aerated on Wu, gatemen T.I. Must notify us of any potential mots In writitm [or e'erletiall* You mend: in, but d you W.V. not thin* InnenntlatainY Patentlidenors an you mayhem to pieties:want ▪ illaftital. Wae we mention* wheel**. or net thee Ms been en roc the esilaw:ne are true. We Oat try to 04 eel tlw Monet le ouran or mood you as deliver* en that anThall. • The dyne in elvett;on may remain >n yeW StateMeM, and we may caeleAutIO down you Meat on VIA amount But. St determine that we mark s mdaka, you *Moot have to ad/ the Wink, t in to.rAtOli, at erg int...eft al uthei Ind relate to that alma. • Wts1e yam le not has le pay the amnia in conton, you me remora* far the /*Mtn*, d yew Meat • W4 on atety any weed amount against par Ontt amt. INNE.41.041C1III EN (MO Of ERROR'S 0 PREGIPITAS AMA DE SUS TAANPIRENOAS EUCTRONICAS M101.005 eornonamne ran &NOVO% Veranda o efltibieneo 4 infinnusiann de tandem irate ate. Ott romuntade con nosatia demo Pe los 6044.as Moen:Ursa W *Made int del PRIMA esterdo de area enter apnea al odor o anbere. I iVi$quendswsabreT nanetedt eunia 1 Deseret, del Era o trACIShrifItia IMulttlgei y tea *mitten tan class coma sea unbolt a pa ate port quo hay tal erer o a men ear le nil arrest Inlonnwen alkresa 3. DUancts la unreel del ermine/AM. *note Mestaeta so retread^ y ferreperms. dataiser error rieklamente. SI uste1 nos old ma Ls tanmscOn en arson a por vehlearva,4 Perixnes width aue nn envie ai Peons< On ex esulla dent, de Idles laborales. Sm tonsimas ids de 10 din latotaSlas oara Sit-vestiges w dclateren, telitmemas pentenairnente w went, oar Li eancte Cut owed tree am it metier. pan Nio "IOUS(' ore' Mr" Ow ante el Irmosue latileineten (teeter mantra InvestiPOIT. las handheld., Elect an.cinde CowAx incluyen aautla, teakusas aria ite machine AIM 'chaos iittos y chats oriented:Ma a us °sena. adent de Meats Lb:rectos (eV Segure Smut:ars le Mr ) Fut* elf ). PARA SAW 31 m NA EMI-TUN:0 UN Datum DIRECTO. Si toted ha eutorzeSa deoSsitos dente Sal cuens airs US Ludt no k plineen contninxen ax ear to. hem Ilansoinos al miners qua se V.ca Maio ava Informatiln sore atm se han tails inn. PAM REPORTM PERDIDA 0 ROW DE 9J MANIA DESOTO notifiquenes oor It &lame. inineotals al alnico prate alt. Haat o.Sete din a barman J. 6:33am a I'M de la ineelieneele limb*, outdo secretes a ia *malt Pleat Oben inFORtattette thIPORTANTE SOME Et ESTADO DE OMNI% DE SU FIRST CREDIT Ut. FIRST RESERVE 0 LINEA of adorro CON GARANTIA FOROTECARIA. fails awn a tau >a interet. La: Ow% ;Fa fewalarnianta se sltana: ur ni,t.a N So axe graMt.lb ialta. Ft se Axe pronitfl ash se :anew Tinsman el Uinta Id songs.: men nit rat eh en ei ems, 4e Mei math y eivitt.1 Si Intl, Mr It civr$0 Fe din on II WWII de farbaesdat. El be eat amula.13 cda era Jur ante d moms, dQ haul wen Jesermeare agrmanda el balance dal die anterior, nes drawer deuda. y restate Settles coaster papa .unto at ?HAAS/ e dia. nut MAUR SI ONE (*05 NA. (RI ERROR EN EL ESTADO OE [UINTA REUSEIONADOA SU LINEA DECREE/TO 0 EMERSION DE CREDITO. Sicree as hay OA err en Kt etteaa de (e nte. endures a limenes s la Marmot de (*mane Irch,:ls tap. En SU art& frOveanOS spuienie infanta.: I. Karate y nCmera Sc memo 2. la carsided m dins eel pewee err. 3. Dew ten ad iatelenic Si lire sue nay vn trim en as lacuna, terra qvo or. te este mei y ni We era quo es un e. tor. (babe ram" come con reputes *we le to 50 nix peuerlares a re lanes yin ass arawers at resume r +34 en a neada de amnia Mies eta nxiburren aE cuelovir enter atheist oar tuna. Putts Sanserrns, pant kt hate, no enema testa a weenier ningun error sotto" y es paste out at one, ts context di ciatukil. Ahearn irveui[amossl he Maio un error ono: • No aademat NM a, de <OS'S. 4 canted en westen a :311rMint mina MU:Puente Mesa canto'. • 1: min en mann node NITTAIMerar en fa *yam 6. dues y redeem continuer cobrinsole names soar Ma CIIIMASEJ Otr,• V lomminsrms oue cametits us rip na tenni page el Magda 00 careen n: flinch Inures u attai cart.z telatianadas tonne mono. • Si lien re Mar Lite 7.14), is (wheel en WetTilft. ON!"es Tedmnietbv px ita St sr, salt • Poitemin splicer calguar ant dui sandal.) carve su Yintrtle c'ddia PUERTO NCO IRVIN* IMIleu0avraTirn PO Bon 3144 San ben PRIETASI-0:.ei re r2s_at I/ 1455.625.2511 thstbea rem CONFIDENTIAL UNITO STATES VIRGIN ISLANDS Feta* A) tx.303503 St. I -emit ill D303 I 455935 2S11 Ifirstbankrarn 'RITMO VMSN MANUS ratan) POSs 135 ROM ham. We VG :Lob 25) FM 2$52 Ilirsdenuan Y GM 000 598 0:001918-9224-0002-00)4 SDN mi iirtrear Qu 17o*: L CONFIDENTIAL FirstBankPRO04761 EFTA_00128241 EFTA01670542

ACCOUNT Page 2 1 First Bank CHECK IMAGES 1.034. 01 Check 2043 Amount 51681 00 Date: 07/052019 lieng . arRIMEIMENE$ .4% pert nun con., • 7.0..0.r . = MS 0. • •0.ln• =-....t iBr i " .$ $ .•••• I I NII7. ..., •••••••••••• $ Oninal nil . .. .0 :aril" • , . 0 _ _ 9 . . . . . . . . . . . / . . . . . . . - . . . . _ ' . I ...Xing. C II ILTSES IC 1. It..1.0411,... ....a...a , :.:.......' ---- -.-- . Check: 2045 Amount 56000 Date: 07/092019 11-il • • ; C.) •...-(14•:•• apertirefea•••••ei 3 Orn lk—fr ; Check 2042 Amount: 5400.00 Date: 07115.2019 FustElank certifies that mese images are legitimate and exact copses of your checks or other items processed in this statement INN Seemsw.••••••••••••er...... .ifftw lia0.•••• 0.40.10.1••••••••••••.- •••••••••••••••••••••••• F0. _ - - — . 0. e • 00 •••••••• •••••••••• — n•CING tail et • •.• ass Wan. .••• •••••••••• ••••••0. 0 4$$$$Legi &WI 2SS $ Check 2046 Amount. 525550.00 Date: 07/082019 tam... nu, sc • ;-7,72,- s :1 -massonayn.-.• O O 1 • I <e•i re. rc — ••‘•01.0*...• e0...-121.4 Check 2048 Amount 54.74500 Date 07/102019 1. • ** l• .•-•••• ••• Check 2044 Amount 515.00 CONFIDENTIAL Date: 07.232019 SDNY GM 00017599 00031$18-9220-00.13.0004 M. b”,^..t.il _1 J.."... VI CONFIDENTIAL FirstBankPR004762 EFTA_00128242 EFTA01670543

ACCOUNT Page 3 1 First Bank CHECK IMAGES (Continued) r ',DPW , • IS.onxes 1_ -."... •fr" (as a tir I tants • Cies Dors,/ .S.1•....••• and .430/CSM• Cu wane 111.•• 4-.0 u. I • • Check: 2051 Amount: 92650.00 Date: 0741/2019 FirstElank certifies that tnese images are iegrtimate and exact copies of your checks or other items processed in this statement CONFIDENTIAL GM COX119184227-0034-0C04SDNY7. 1/4 .em "re 00017600 CONFIDENTIAL FirstBankPR004763 EFTA_00128243 EFTA01670544

After Five Days Return To: PO Box 9146 San Juan PR 00908-0146 DC1:017Ce MFOFAV05021906521DOV 5 0000000:0 SOUTHERN TRUST COMPANY INC 8100 RED HOOK OTRS STE 8-3 ST THOMAS VI 00802-1348 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 08/31/19 205-COMMERCIAL CHECKING 15* DEPOSITSIOTHERCRECOS CHECKS / OTHER DEBITS SERVICE BEGINNINGBALANCE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 758.194.79 1 5289.70 17 102695.03 .00 660,789.46 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 08/14 5,289.70 DEPOSIT CHECKS DATE....CHECK NO AMOUNT DATE. . CHECK NO AMOUNT 08/15 1999 50,000.00 08/16 2061* 30.86 08/05 2049* 42.00 08/15 2062 60.00 08/09 2052* 50.34 08/16 2064* 2,500.00 08/02 2053 1,307.01 08/19 2065 80.00 08/02 2059* 3,000.00 08/19 2069* 11,458.41 OTHER DEBITS DATE AMOUNT DESCRIPTION 08/12 16,526.55 ACH DB UNITED HEALTHCAR EDI PAYMTS 08/14 15,274.99 ACH DB FIRSTBANR CRCARD PAYMENT 08/22 630.00 FORCED PAY CHECK 2050 08/22 15.00 FORCED PAY CHECK 2060 08/21 139.46 FORCED PAY CHECK 2066 08/26 80.41 FORCED PAY CHECK 2067 08/26 1,500.00 FORCED PAY CHECK 2068 DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE AATANCE 07/31 758,194.79 08/12 737,268.89 08/19 663,154.33 08/02 753,887.78 08/14 727,283.60 08/21 663,014.87 08/05 753,845.78 08/15 677,223.60 08/22 662,369.87 08/09 753,795.44 08/16 674,692.74 08/26 660,789.46 IF YOU FORGOT OR WANT TO CHANGE YOUR VISA DEBIT PIN CALL US AND SELECT THE PIN OF YOUR PREFERENCE. ITS EASY. CALL TODAY 787.725.2511 OR 1.866.695.2511. CONFIDENTIAL SDNY GM 00017601 oximlx.-145,0 O301. ,X0S.PO tv-RV;;Xelff."32 4 CONFIDENTIAL FirstBankPR004764 EFTA J11128244 EFTA01670545

DEFORMS PROVIDED YOWL, YOU RAIANe YOUR STATEMENT 10 %/Vet WYJRCIIICOOODY BALANCE VATll 9R stow sourer OF pus splits-Array (OSUMITHESE INSTRUCTIONS. $ ADD (•I Dextrins nor anti& By the Sank S OFOUCT tr) Oststanding Cbexita 5 Deem e DEPOSITS NOT CREDITED BY THE BANK DATE AMOUNT CHECKS OUTSTAND Mit AMOUNT TOTAL IN CAM OF ERRORS OR OMISSIONS MOOT TOIM ELECTRONIC TRANSFERS main?rtane o wr to us at the enact inlawatian prwlded beset as won as wet cat E you flint your Waterlog ecebt WrOlit 0- R you need mare statenstice *Saul a liansier on the staterneen or recalpt. We mac hen Item y, no LIM Man 62 days air we sant you Ina NAST turernent or (mkt( the !CIS as problem mom" Tell us yout rome Ind Mersin( Minter VIM') 2 OemEw the error or tale transfer aou are wove *ant end tonna Nosy at you sinveNyou behest sn mar air arty you wad mare linen 3. Tel us the arnown al the stoned troy. We mil lovetryte you catedIeint ard wee creel any errs Arra. II you tea tis In Peen a' by *hone we goy NBC.. Dm you seta In Elle amobint n eft int; *Whin 10 bumess days Owe taw mare than 10 Miami days ta do this. we will erect men car the amour) fl u Xing in in rot so that you *4! have ate use of the money during tilt track Lita5 us to tonnala our Imiesiteators Elect Nc hash Panetta It snectmna tramartin inhtatad through an Autnated Tete MaetEne (ATM) Or certain weautarreo debits sal eredits to yaw swan. arta Owl $folsitt {e.g. Sxls• Sera, M. EetleeV Kenn-nen iarnonts etc.) TO TIN00111 IF A PRICY DEPOSIT HAS WA MAW- If" naw started nest wpauts to tar account that do not *wile writes rantrmanyis tia vas (sac', n So cal Seethe. Federal Retirement btontt etc.). you may cal us to as: Whether Or IA the dltplitt ha, been Annie at the "not , ,enn"JeJ b.. I J..' TO REPORT A LOST OR STOLEN DENT CARD notify us by name as soon as "a alt at the number Amami bon Om bus meal I rvh are Mondays Ilvorich Sunlays rain 61)am 12-3/ &Socha IMPORTANT INEINIMATION RENARDINS YOUR FIRST MEAT TPA OR YOUR wenn EQUITY UNE OF CREDIT ACCOUNT STATEMENT. Beau subject to Mixed Rate. Finance Charges cot be roan:tea ellen; the Anew. Daly Reenter Ow Average Orally kleica is attained by alling no balances of to wirinpal awed each My X the monthly Account Stamm and ending Ina result by the imeser al day, to the IstAng peed list balance own each MY Mimi De barn WTI* sYll A detrained by aMing the balance of the Inev.$•• daya it s any debt and subtrattne ham rose any mann at "am anted docile the". WHAT TO 00 * TOO DIM YOU INC A PRISTAXE ON YOUR STATEMENT REGRADING YOUR CROAT UNE OR *FOR. If mu Minkthee is an error on mur tenement wrist to us a Call at Ind carnal Maimmion ni 'tided below. Moore Otter. the is the Milan. InINInnini- 1. Account !nformatiors Your name and account nimbi,. 2. Mkt amount The inn amount n1 me 'mamma error. 3 "Mown of Prong- tram, vent there is an drat an raw WE, ot scr:ba what you bedew among and Why fl y bib" it a a mistake. You mot tomes 14 viten WI JOYS 4w the error Maned on y011 slatetnent. VII. must natty us of any potential toms la writaw [µ e'enemarat* You may tilt us, but d you M. we re not nernaradMimenatellaYpatenlialemanana you mayhve to pay the mount Pl WeStion. *Me we neentrone whether or rot thee has been an twos. The Maiming are true. We Meet try la CO led use Mount In questIm or rent yam as delis/writ an that .11nhalt. • Tit CtW$e 1 rittSCon may retain .)n Sae statetnent Ind we may Mantra 10 C.Infje you :Wet On Mat SiTeunt Out. if w4 bete nin• that we made a instillo, you Minot hos t• "at the want.,* in tomston, al any int...eft al inner fous related to that alma. • Wish you to at ham to pay the smaunt in meston, you we rescomfne for to nteritatter 31 yaw Waren • We (.M aPety any ward amount against top NIINS-ROVISKINI EN (MO DI ERROR'S 0 PREGIAITAS AMC* OE SUS TAAN5RAMOAS LucTRONIcAs De 1011005 comunquete con nowt°. Rammed esolbetbo 4 7 .401 Metal de commie patch atop.. DPW conontan con nOSMIOS Oentro Pe loo 604Sas 'Rotatesa ab lethal. 'anode PRDAMI etudo Marna men name n error o "bon. 1 hµEpinOf iu nOnibeit 5 ntleleatIt 1 Dosuitaclem del error o lamina/is on nano y ulu what*, tan era wino sea posiblesion ate menu pro hay tal erne man nor la nal arceala lalonnanlin alkone 3. Utganas la unroof del error amen. *Mottos leWeSneretnO• Su weapon(/' y meregremen "Rue ern raaklanoree. Si Linea nos nice ma la reehmscOn to tartan a pa Wean% It Radrinas calcite awl In trivia A main* an Oar walla deft le 13 Ms lannes. S tonomos mas de 10 dim Lana** aa. kruestigat w radamsedn, aaelitmemas porottinaimente Ht tuella as D tantula0 CUt teed tree 402 it onmint *Nee MO 'pp 1lSOJel disfer3 apatite et dynes sue Wawa en (*twitter metro InvestIPOIN Us fundamental Elea Mende frau incluyen uncle, realarnas Plata nu mammas ATM 'stenos tint* y credit* weaut)riradas a su wena. adenus dr aepiewasOicestos (Mr rlempla: Segni Swat: ors PR MIIPMAIRIA etc PAM SAW Si SE HA Era-rung UN outsfro OIRECTO. Si nen ha suux• sada Stoats' Mato s sti cutita oars Us wait no Is plOveen can trnxian ax escr to. dutat Renews al momma ma se Vica Moro Ava infarriorila ware si hum se tun roolliano. PARR REPORTM ?ERMA 0 ROW DE 9J MANTA DESOTO "MID uenas ear It ritanode ernecliallatelliera yenta awn. Nxao.Setedln a banana it 6:33am a SEP deb nwellanacht Timbers owde escrietres a la a'reccein µ*able deals. INFORMACION IMPORTANTE SOME Et ESTADO DE WENT* DE Sti FIRST CREW lee. FIRST RESERVE 0 LINEA of °Ono CON GARANTIA MPOTECARIA. V li e wren a tea >a mark. tot toi.n ;LE feweamiunta se C ampule as seatnw et $4 axe OftifnekJ1•Ang Ft N. lace parkin alaM se -anew suowslo el Write le- donew coteries nee eh en el new ee Cents tarifa. y alWArk$3 Y N1401413 $3e II elotale de die en M prod, de facbdesthis. El Drameedantacad. di) done el 2efIXSI de hewKiln ce doteemnari agregarda el balance dal die anterior, mat comma- Mon y retta•42 de ellas cuziauser oat> 4 manta arnHhaM 'Meat e' die. OW HAG* SI ERIE (WE teat UN ERROR EN El ESTADO OE [UINTA ItIlACIONADO A SU LINEA DE CREDITO 0 EXTENSION DE CliDITO. Sierae aw hay urn tare en to eStS33 de [write tScrilM105 o tameness Is witatritatrin de cantataIAA:4s abet*. En Si) Carta. pro tonal :SS.tuittite infoniUdkr. I. Namara y nCenera ea manta 2. La canine at dates ad "own, en. 3. Desvipshin Jul µuldenra: Si nee -we nay to trot el as law a, Hach qua lee dse ISM "Lyn que tree ow es un e. Mr. Debt twee rate ton newton demo le Ws SO lies pope/Ives a la dreams era qua raceme a; remota rue en a ...nada do manta limes eau "(bum* of Gunny enlepotoxial air mato Puede pavan, per, se b hate, n•leTtanTOS 0$1.3.0:4 a -nYettiger marts error >ottani y eE pant out Mto alga'* cani4xlen (tread,. &Worn inrestlwenWSI he halide un errn a no: • No anderue lredr dm collar o (midair to tvettany a :stern,* no *Mann en Ma canna. • E: arca n CLintlin prods MITAIMPOr en su nista dis mann y 'norm continuer colaraMola anemias some eta camas', ran. Si ietenwInarnIl out camellias cm ere. natant* est papa el wed en turgid., 'II niacin Inlets u Ott% ‘11431 talmienades Canes. motto. • Si lien ra tent (VW p%ir a ralaittli en wester, new Py tecramelse De I feta de to sat*). • Rammos am lear calesthr cam de satudati tatira su line de cilia PUERTONCO lingank RAW IlwavigOnatims PO Box 3145 San ben PRIESNI-0:4$ re raw Laissn.zsi: *goal. can CONFIDENTIAL UNITED STATES VIRGIN ISLANDS Finds,* A) BM 33%03 Si. I +ant Vt D303 I 4.55WS 2$11 Ifirstntaim NM% VIRGIN iStANDS rffitank PO tor MS Rai TAMS i 0n* 234 4ti 2552 likstb.mk.uan SONY GM 00017602 CO)0120.3145W0202 XV- erT. cc, CONFIDENTIAL FirstBankPRO04765 EFTA_00 128245 EFTA01670546

ACCOUNT Page 2 1 First Bank CHECK IMAGES • _ • • • _ • - NL. VV. ••••••••••1••••••••• _ - S WIN rrr 04.14•••• Sewn •••••••414•••••••••• :O Illa•••••••••••1•10•1/1 S4( • • 40310410 ttttt RISK 04.• 444481 PIO CheCk 2053 Amount $1307O1 Date: 0&02/2019 es—in -get r.."••<•-r --IT' • , /0414 ill IS' IIIS IA 1l1 1•04B% e 1.• Check 2049 Amour, S-4 00 Date 08/05,2019 manam 20).2 •••••••••••••• • c-•••••••.••: nee itt=•“7:4 ••• ;Inc.+ _ ."" • Ail Bela *AM VA. 1"". • • k.A. On. -4t.......4••••••04•4 C•••••••••• 4.4••••• .00,C•,. C ttttt P•444 411•6•04•41.• ft •e• .•4 0 a* •••••• ••••ar•mi Check 2062 Amount $60 00 Date: 08/15/2019 Firstearai certifies that these images are legitimate and exact copies of your checks or other items processed in this statement Check 2059 Amount: $3O00.03 Date: 08022019 • 40.14•40 CI till 'HMI •I•44•Stnel• _. b=ZVI _irteinm-4.••••• $ . ii, i ••• ----- - • 1 I r a , •44.0144 4 ......... 4 1[M 1401•St.4 P.•••141 ............. 2 ...... • C Cheek: 2052 Amount $50 34 Date 08 09 2019 K ^ 004.44222•4•1 ritairafir. C."4"4 u.» =ruts t o•ur inc•••••••••••• 't r' 4.)••••••• —• • INC alt. • .•••W 411141, 1•514 911,1•0444/•• .449040 1j ,2 777(5., r1 II WO> e ta rot a 41 Check 1999 Amount. $50O00 00 Date 06,15,2019 CONFIDENTIAL SDNY GM 00012603 C0301201?-14551 0:03CCKt. Svir...e4.C4(0.33_ • cx,.. CONFIDENTIAL FirstBankPR004766 EFTA_00128246 EFTA01670547

1 First Bank CHECK IMAGES (Continued) 111...•-mlLa...t.a.e.I. 'ft "WI =3.1finliaan rear ri asitglIaa, . 1011. retie O metr o lin fitasila atom in.080106. •CIOICIA.• C.I • &&&&&&& 1/...1.0.111t1I• 11.2.NOCa l mum , fr•hett, a" Check 206.1 ACCOUNT Page 3 FirstBank certifies that these images are legitimate and exact comes of your checks or other items processed in this statement - • JadoiLe «n.- &V Cit&f.•albsio: 4..6, I. g -O f • 3.• SSSSS SSSSSSS I( 1 Amount 92 500 00 Date 08/6'2019 Check 2061 ITC 11 inaramwris -141•••• iris annalaa — eggfgla• SS,.., Tr 1.1.41.1•••42. Amount $30.86 Date: 0811612019 nont imane rs =tr Awartes mom fftitt.tenflerhe _Art ore - - fi r. ...an se/0 at Soar alogi Oa. Sat a awn. WA Pa Pai.tb.eal 1.0= tun CIO 2.31,10 COIL MSIC ,II•t.0•15.1.0 /zooid,— Check: 2065 Amount: $80.00 Date 08&192019 1 i 2:ZIT Masi 'ramie I is. 1 arsaanreminesiftui ...a • 1-, • • ...... w..^ ,,./...,K -414, - ...i. , ...Ottit• Ci.:417:11.1•C ,...I.t ass , i Check 2066 Amount $139 46 Date 08 21 2019 ealiCa ••••••••••• -de 01,4).1M,ilftt. up mesa Check: 2069 Amount: $1 t A58.41 Date: 081192019 a 0.- aa I ill.er laisco ..." Hi Sawa It ..0 anal i 0 a Gator C....slain a C... VM IOC 11, -N• X.Ark . , Ai_ s o ',et- • c ejs• ',V.: , P. 1•111.• • , i 1 • Check 2050 Amount. $630 00 Date 0822 2019 CONFIDENTIAL SDNY GM 00017604 oacn2cre-lasto too.coco bur. j: CONFIDENTIAL FirstBankPR004767 EFTA_00128247 EFTA01670548

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After Five Days Return To: PO Box 9146 San Juan PR 00908-0146 Ca00605 MFBFAV1001191120360V 2 000CMCC0 M SOUTHERN TRUST COMPANY INC 810O RED HOOK OTRS STE 8-3 ST THOMAS VI 00802-1348 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 09/30/19 205-COMMERCIAL CHECKING 0' BALANCE DEPOSITS/OTHERCREDHM CNECKS/OTHERDEBITS SERVICE BEGINNING CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 660.789.46 0 .00 1 12869.63 .00 647,919.83 CHECKING ACCOUNT TRANSACTIONS OTHER DEBITS DATE AMOUNT DESCRIPTION 09/12 12,869.63 ACH DB DAILY UNITED BALANCE HEALTHCAR INFORMATION DATE BALANCE DATE 08/31 660,789.46 09/12 BALANCE DATE BALANCE 647,919.83 IF YOU FORGOT OR WANT TO CHANGE YOUR VISA DEBIT PIN CALL US AND SELECT THE PIN OF YOUR PREFERENCE. ITS EASY. CALL TODAY 787.725.2511 OR 1.866.695.2511. CONFIDENTIAL SONY GM 00017606 cozootos-mrsooco.ovixe.roev-nloonelurascr.02.i. CONFIDENTIAL FirstBankPR004769 EFTA_00 1 28249 EFTA01670550

DOS TOMS PROVIDED TO HELP YOU ItAIANCE YOI1R STATTIMPO to yEasv mud criTOPOOK EUUANtif w11 a 114 CHCIONG &NANCE OE TABS STATEJNET7t, SOUOWTIKSE ITTSTRUC DONS. ADD(*) Deposits not created By the Bart. S DEDUCT ;•) Outstanding Check, RSA-we CHECKS OUTSTANDING (IATC AMOUNT --4 TOTAL IN CASE Of ERRORS OR QUESTIONS ABOUT YOUR ElECTROPIK TRANSFERS telephone Oe wile 44 at the iOnhel infIal Maher, provded bedew, al seen as yew um. if vita thank you Statement or leCtot wimp or If you need more al ormatton *ANA a Pander on the statement re tempt. We mot near from you no lato than 60 Oars alter at seni You the FIRST statement on whch the et ror or problem appeared. 1. tea US VOW stile and *Went numbe• id ley). 2 Detail:Nth* error of the transfer you we unsure about and explain at deady as you um Misr Mu beliese it is An error or why vau need more information. 3 Tea us the dam amount of the suspected toot We "a] eivesitate your COmplakst and yht correct any error oroosolls, If you tell us al PerSJn*r by phone. we may recite< thr you send et your complaint n ye Rest WAllas 10 bUliteS4 clay, It yet take more than 10bostmss days to do the ,aw ti credit your mount be lie ardent You; thesk it in en Of, SO ?VI yes will have the use of the money during the tine A takes us [0 COMO ate au hwesteialtn. Electronic Funds Transfers tnclude eintrone transactions Inhaled through Ni Automated !eke Michne (AIM) or certain reavthoilred debt I'd ae+ts to your adoeum and Direct Deposes (e.g. Scoot Sete pti.$ Set ILyt,remers Payments, ate) TO FIND OUT IT A DIRER DEPOSIT HAS SEW MADE. If you nave authorized direct depOto I* Wel account that do not Phyde mitten soefemations to you (wch n Serial Seemly. Fedora' Retirement bend is, etc.) you may cat us le ask whether, or not the deposit has been made a? the number pms.ded beOw. TO REPORT A lOST OR STOLEN DENT CARD notVe us by phone as soon as possible at the ntrnhe i.vOsidoil Wow. Oti errs cm. naps an. Satstglast tivetth Sundays torn Kean to 12:CO m,dngm IMPORTANT INfORMATION RTGARDNG YOUR FIRST CREPT IRIE OR YOUR HOME MUM LINE Of CREDIT ACCOUNT STATEMENT. Etataree vabtect to Interest Roe: 'Mence thentes shall be cOmboted uthaVg the Average Daily Balance. The Average Cute IhtlenCo is obtained by addile the balances of the poincipat owed each day in the monthly Account Sutphen ex deditong the to by tete fleMbet of days in the °dung ovrod. The balance owed each On during the elms per did HUM be determined by rOcerry the detente od the Farnham day. oluS any debt. and Sobtriernit from these any pternent or non created dieing the day. WHAT TO 00 IF YOU TIM* YOU WO A MISTAKE ON YOUR STATEMENT REGARDING YOUR CREDIT UNE OR CREDIT If you thMkthere 3 an nice on you statemni. write IC us DI call ai the Intact infernal On irevided below In n, letter. Rive us the !crowing infonnation. 1. Account information: Wm none end account number. 2. Polar amount. The dollar amount of the suspected error- 1. Detcoption of Potion IT you thin /tiffe n an woe on ycse Dill, cstrts nap what you &Neve is whelp .ne wRy yet:believe e is • mistake. You must contact us edetin E0 days after the error appeared on your statement You must notify us of ani Potential errors in tweet to elootencalail You may Cat:us. but if you do. sse It not recheed to Ideal Prate any Pot western]." and you mry have to Pay the amount In Question. WhIle we loYestlete orb/Wm or not there hat been in tires. the folhow rig are Ow: We cannot try to Collett the amount in mention of redraft yea as deloievent On that unman. • The charge in question may remain On Wet staternent, aid we May continue to cargo sou Mow on that emote. But, Awe determine that we nude a m wake, you will not hove le pay tire druount cnpsatiaanc Or any intresl or utter fees reined to that amount. • whoe you do not have 10 pay the amount en eastIOn yOu ate feSpOnsible for the onto:met of you baarxe • We can odor an undid amount against your credit One. NNT640467.619R EN CAM) DE ERRORTS 0 PREGUNTAS ACERCA Of SUS TRANSMENOAS IMTRONICAS DE CONDOS comimieuele to- noustrallamind0 0 escr i benne a To Info matIOn de tomato protest. Maio. Debe tonsunicarse con nosotres dent's/Wes600M siguientes • la Tech. de redo ck• PRIMER eitedOcle(Vent• en et agave* e: repro Oroblema. L. Irsectunos so nort ,. v nutter* d«venta. 2 Descritxten eel enor o 0/0000Oltil en corstOn y Una elOrAkies tan data como tea Doable de par qui pionta qua hey tal error o to rardm pot la coal necesita infecund* adiCial.a. 3 Dtanos ra alluded des' enact negate tiosotros nytorgaremos w reclamocabn Y cotregconch Malibu* error repleamente. S: used nos intorno la redanucein err !pure e pot Wed on. le pcdnarnoi tote ur quo nos owe so inamnion per invite Perms do 10 dm Iaborables. Si tomarnos mas de 10 dies laborabat a s :Owen:gar Su reclatcacem. oceortaremos twovistnarenecte so oucha par la cantdad Sue rated (lee hue es on err Or. Pura Clue haat use de: einem durance el tempo doe tardemos en completes etyma inestigachin. las Transference's Onuotrims de rondos ingIuyen Mr.le4O I eatitaaav Meeante WWI,* ATM 0 clench thefts y radios pinto:et/Mos a SU (sate weeds t*Deptratos Dat(t°, I Po eionishar Segvo Soeal. altos Oe Pedro Coles. etc.). PARA SABER SI SE HA EFECTUAOO UN DEPOSITO DIRECTO. St ustee ha outoreAdo nohlitos directos a Sc, Cuesta PM.) 1.11 auks no le OfOyetel coiewmadon per mono. puede tansarnos al nOnsero cue se Ind oa oboe Dora erformatess sabre i estos se Kan MO Irado. PAM RIPORTAR PEROIDA 0 ROBO Of SU TARIETA OWITO riertrfitheenOS Per Melo so tie nMed atn al rum! '0 era/Ate/Dap IcerarIO: Sett pia a 0 semana de 6.0Own a 12710 de la meounocue. lanban puede escribirnoc a :a di, noon OnOvlShi *hap. INFORMAOON IMPORTANTE SOPRE EL ESTADO DE WENT/. DI SU FIRST CREDIT LINE, FIRST RESERVE 0 UNIA DE attar° CON (ARANO* ItIPOTECARIA. Sams sunto • tau et ..Anres los (wain Oar Imam a marto s• compulsion ottleanto el barame printed* drape El balance {Mental() deco fe ObVel be Amend* e: brews del prinz,pn, adeudtado coda dia en Cl estadd tie went. menses' y dhadierdo e resuttado poi is contelad de dies en e: petit& tie IsCivtaCKM. El balanCe adeudad0 cad. Oa chrome e perbdo de hooray ,00 se demursad aground* ea twee* del 04 anterSot mks (uatouit• deoda v reston:0 de e(01 Cue Cole, pep 0 none) ars edit ado dwelt* el M. CLUE RACER SI RIF CUE HAY WV ERROR Di a ESTADO OE CLIENT* REIACIONADO A SU LINEA OT CREDITO 0 EXTENSION DE CROW% Si tree cue hay on error en su eseado de at nu, merAuvss 0 Memos a a IntotrabC,6, de COntaCtO ;nt,u104 abajo En su carte pt mentos ta ',pustule Idornactbn. 1. Nombre y Wrneto ee wenta 2. la untitled en darns del preheat. prod. 3. Descripildel del elOblerno. Si C, ee Clue say ea mot on su fitlUta, Ot)01111 WI On la till Ml y per (we tree put non error. Debt camudome con ncnotros desire de Sat 60 Oat posterloret a N ponsera wr cue apart:so of presume error en su etude de came. listed debit matelotnos de cue:cube error poiencrai cor eta Ma. Poke Kornarreseperoti nee. no estriscs esoteric% a toroth! rtRlie ono rendre yes potibUcue cites pager: caneld en outtalk Mrentras 'manhunt: si ha hobido an trier 0 ter: • No owernos lunar e.e cob's Itt ramtirded en ortolan, o intermode came demuotte eu eta cant;clae. • El cog° en CuelVers pi-Wt pormanner en SO nude de cuenta y podemos co.-elm:or cobrAnede menus tabu; eta centdad. Woo, • emonunanws due Comellmos un egret notenOra hue eager a entomb,. daestidn H Onto^ Irwin u Otto. cargos f elstionados cos ne mow • SI Non no Ilene COO paw la <entitled en eaStstln. ;Wed es respotnabte or id NNW de so saldo. • Oedemas spacer Wait:ill trabd adeudaca contra to Unite de cradle PUERTO RICO arstBank RetailPacking Operations PO BOX 9)46 San Iwo. PR 0(7308.0146 787 77S 2511/ 18% 6.% n11 :filthiest ton CONFIDENTIAL UNITEDSTATES VIRGIN ISLANDS Tint bank PO Poe 3:S600 St Noon. VI 03803 1866.6952511 TO stersacom BNB run VIRGIN es Andlsed PO ROY 435 Road Town. Tottola TWIST" 1110 Ittlat9A.1662 tfIrStbant.lOM SDNY GM 00017607 037000)612(060002-0010 con,. CONFIDENTIAL FirstBankPR004770 EFIA_001 28250 EFTA01670551

Et t After Five Days Return To: PO Box 9146 San Juan PR 00908-0146 0C021922 MFBPRV1101190247240V 2 000(03000 SOUTHERN TRUST COMPANY INC 'MOORED HOOK OTRS STE B-3 ST THOMAS VI 00802-1348 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 10131/19 205-COMMERCIAL CHECKING 1' BEGNNINGBALANCE DEPOSITS/OINERCREDITS CHECKS / OTHER DEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT0EBrED 647.919.83 0 .00 2 647919.83 .00 .00 CHECKING ACCOUNT TRANSACTIONS OTHER DEBITS DATE AMOUNT DESCRIPTION 10/11 14,938.31 10/18 632,981.52 DATE BALANCE 09/30 647,919.83 ACH DB UNITED HEALTHCAR CLOSING TRANSACTION DAILY BALANCE INFORMATION DATE BALANCE DATE 10/11 632,981.52 10/18 IF YOU FORGOT OR WANT TO CHANGE YOUR VISA DEBIT PIN CALL US AND SELECT THE PIN OF YOUR PREFERENCE. ITS EASY. CALL TODAY 787.725.2511 OR 1.866.695.2511. CONFIDENTIAL BALANCE .00 SONY GM opolma 00'N19&-92.22.u.v.owzym”cvoir'0.4,2,avyL CONFIDENTIAL FirstBankPR004771 EFTA all 2825 I EFTA01670552

MIS ;ORM S PROVIDED TO HELP YOU OATANCE 'VOA STATEMENT to vase may citTCHLOOK SUANa VAT a THE ENITNG RALANCE Of MISSTATEMENT. FOITOW THESE INSTRUCTIONS. ADD (a) Deposits not craned By the Batt. S DECOCT a OutstanPng Chefs, Hattie CHECKS OUTSTANDING DOTE AMOUNT --4 TOTAL IN CAM Of ERRORS OR MOTIONS ABOUT YOUR ELECTRONIC TRANSFERS telepnone or Vale 44 at the tOnstl Inlo, mama wooded beat al soon M yeti an. of you scans you Statement or recut 4 wrong or IT you need more aframation *Alta a transfer on the Statement Ur ...kept We most hear from you no later than 60 days Met we sent You the FIRST statement on whah the error or adhere appeared. 1. tea us your writ, and *Count nate (d let). 2 Describe the eau a the transfer you are amore about and raralwn as dearly as you on whir Mu btideat it it An error or why )Oa need more information. 3 TM us theOat amount of the suspected amt. We wily ',Testate you- COmplalftt and MI Lana any arcs prornah If you tell us al PerSJ1 or by phone. we may recoact Mr you Pend vs your tornploint Pi writing withal 10 OUSOreVillayt It we take more than 10bakess days so do the. we war credit your vaant fa lie HAPAX TOr. think is in en Of, 10 that yOu n it Ma* Olt use of the money date the tine h tikes us to Compete Ou, irwestigehos Bectronc Funds Frontiers etc rude eiectonk transactions leafed through an Automated Teller Mach's* (ATM) a actin untalented debt and aePts to your accoum and Direct Oeganos (e.g. Saul Setwea. Sedere Monument PaynuEnts, etc) TO FIND OUT I A DIRECT DEPOSIT HASSLES MADE. If you nave authorized direct Ottlits to your account that do not PM* written confemabons to you (wet as SOT relSecurree. Fedora' Retirement benefit, etc3 you may call us to ask whetier or not the deposit has been made at the tuner ptmoded beOw. TO REPORT A LOST OR STOLEN DENT CARD not's, us by phone as soon as PossIble at the nomhe- provided renter. On Ots nes; OCe.o% an. Mondays O—et.Rh Storrs f oar EWA" to 12:00 engin gra. IMPORTANT INFORMATION RTGARPNG YOUR FIRST CREPT Led OR YOUR HOME EOM UNE Of CREDIT ACCOUNT STATEMENT. Salome bract! to Interest Rue: Fart Charts shall be cOmOott4 ulLing the Average Daily Balance. The Avenge Dian Blotto is obtained by addrsg the balances of the principal owed each day in the monthly Account Sudeten ow madras the teat by the rIUMbet of days in the any arlod. The Wane owed each On &rang the bans penal Bust W one mined by eOckng the Nana o the Pfedas day. OM any debt. and lobtradznit Otans these any acenent a anoint Credtte dunes the day. WHAT TO DO IF YOU THINK YOU FIM) A MISTAKE ON YOUR STATEMENT REGARDING YOUR CREDIT UNE Oft CREDIT. If you tliktk there 3 an erica on woo statement. write to us en call at Me tooted informaion provided below In Tette,. Rear us it lialiowing information. 1. Account information: Yet none and taunt number. 2. Dollar amount The doge amount of tlw susacted ens. 1. Description of Problem: 0 you thin dery n an were on your Dill, *etc nap what you beton is mat .nd why you believe t k • mistake. Itior must contact us wrailn CO days anti the err Of appeared on your statement. You must notify us of ouf Potential errors in wart or electronicnityl. You may cet us. but if you do. rat ark not requited to luiestigete any Potential errorsand you May have le Pay the amount in 06. 511011. What we 11111tte/ 01 Tract , or not them has Wen en ror, the followby are bat: We cannot try to Ceuta the amount in Iv/tetanal 'MOH Inuit delocivent on that °mown. • The charge in question may remain On veer staternent, and we May continue to charge yotJ intent an that amount. But, if wt determine Viet we nude a fr steke, you will not hay le pay Ow amount in Cr-W-ilitln, or 410,11111.1, dt,1 or mat fees related to that amount. • white yOti no not hit to pay Ilse amount an question. you ate feStiOnsibk• for the rrniainner PE you' bOarXe • We can eery any unpad arrant against your credit rant FINNS-90460519H CONFIDENTIAL EN (ASO DE ERRORES 0 P*161)1045 ACERCA Of SUS TRANSHRENOAS ELECTRONCAS DE TONDOS crooner:me cot nowt ral Samindo O earlane° ale Info. moles de contacts. prooste Mao. Debe Comunicane con nosotros dent'', de Os Marrs squIentea Li ache de turn/ cla PRIMER eitaO0cle(Venta en Otte agave* et row° problem.. L. Irratcanos so north/. y raven d«yente. 2 Describe*, cel enor o trantlertICre eft coettrdn y one erattran tan data como tea potable de par qui pant clue hay tal error o to rent por la coal necesita informacidin aOiCiOnal. 3 (apnea ia alticia4 Priem,. Setae* Nosouos meralyteraos so rademearn Y cover/nun Malaita error riplelamente. tasted nos Inteemb la recIamactein en [tonna C par teittora le podnainol solkur que nos emu sta roc imadon pot *unto Panto de 10 din laboiables. Si iconarnos mac de 10 Pas laborebt Myegsgar Su rettama0On. ovemtaremos provlsominente so orate par la canedan Gue snob tree OM es on error, Para Our ha at uOadt: done durance el tempo ate tardrnos en conmknot ruestia :Jut-digs:6h las Tranateembb CittlrOtticas de rondos irtouyen 401.1111141S Instate [(redone wawa; ATM o cranes Obits y attios action:a/adios a it. CulOtit adeMOS (NDepOsues Direct°, loot ejernishP Segvo Social. Num oe Relno redraletc.). PARA SAILER Si SE HA EFECTUA00 UN DEPOSIT° DIRECTO. St tame ha autOritac) *Utast( dirties a so Cuenta pate ios Coat no le of Careen co:/.Venation por escoo. puede lansarnos al iramero ape se Veda ebb° are informant:in sabres rams to Iran 111i1161,10. PAM REPORTAR PERDIDA 0 ROBO Of SU TARIETA 003110 nottkuinos pot letelClo de nmec am al rime-0 OrOvAtO /Doc Irratarla Stele cies a to snafu de 6.00an a 12 00 de la medianoche. towbars puede euritirnos a ia diletoon itnOvlSta aOtip. INFOWAOON IMP(RTANTE SCORE EL ESTADO DE WENT!. DI SU FIRST CREDIT LINE, FtRST RESERVE 0 UREA OE CREDITO CON GARANTIA MPOTECARIA. Saran st.eto • t .Anres 10S CA'ent oft. ilitarlslril e6to w compulsion utiluanco PI balance pamedia Pato. El balance WOCroNtiO Oen° se obese sunando et !Mame del orinz:p3: etteled.100 coda die en el estado do went. manual y dsadierdo resuItado pa la unlisted dents en e pettolo de I•CluraC,Ort El balance Neonate cad. tha Somme e Derek, de hours 410 It detain lath agroundo ea tans:* del 04a anteraw. mks cuakuiet deuria. Y rest too de e cue ales pep 0 none) ettedit ado lignite el M. ME RACER SI aft ME HAY UN ERROR Da a ESTADO OE CLIENT* RELAOONADO A SU LINEA DE CREDITO 0 EXTENSION DE CREDITO. Si yet out hay on error en so °OM° de Cue nit. !Kriba,Os 0 laranos a ta Ineorman6, dt tentacle ;r1(4.104 OHIO En su arta. pontos ta anima it otnects 1. Nombre y Menem ee wenta 2. Ea untidad en Oates del atom° 01101. 3, Deur-outs Ott arable/re. S. Oft put hay us error en au lama, describe mitt bee me esta 11411y por free gut non error. Oebe cansurterse con ncnotros desire. ae aat 60 has awaken a la Tir Mere yet cue apart°, el aretunto error on to °stale de curl.. awl ate natificotnns de curd/pier error per etc, do. Puede Remernot, gems) kr rte. no mamas abates a inverfigt Mogan error renew y es aerate cue debt pager a canalt en tomtits Meares rnicestiganmyyi ha habido tan error ono: • No COOron0i Irate' Co toner !a centled en arta. 0 intorroade come deauette rr esa cantle:ie. • El tango en CueltOrs ate permanecer en so tato de cants y patron conlituar cotanerao 'clients cobra eta centlded. Pero, ti dorm name) rare Cometlmos match nOtendra (hie TAW a f000loen Eveltidel M MAIM^ tett u °iambuses ielnionados cos eft memo • St pito no lielleGue papa la founded eneaS060. Wed eS responsible NH el into de so saldo. • PeaMOI apices ciatiquier cantkkad adeudaca contra to ;irate de cradle PUERTO MO FallBank Read Ranking Paragons PO BOX 9)46 San Fan. PR CO3080146 787 7TS 2511/ 1,806.695 5111 If eithink ton CONFIDENTIAL VESTEDSTATES VIRGIN ISLANDS Frataaretk PORor 303600 51 lhonun. 1 R66.695 2511 IF. Min n= BRITISH rsta VIRGIN iDS Tistlident PO Pen 435 Road Town, %nolo BVI VT., 1110 7MAN.1662 ltrubent.mm SONY GM 00017609 FirstBankPRO04772 EFIA_00 128252 EFTA01670553

Current Date: February 25. 2020 First Bank SOUTHERN TRUST COMPANY INC 6100 RED HOOK QTRS STE B-3 ST THOMAS VI 00802-1348 ''First Bank Virgin Islands FOR CREDIT TO THE ACCOUNT - MN, RILL ACCOUNT117LE MAME) alk-HifratirusE ain't 003103 Mewed an li.b.03110 the 0Indobain.700:33t0 0033. red n00 net be 0.014,10istertmeraatewtheawal 'Fume Mount wullbr 030000: .c4atil Of3v0.0) vSsi 'kr TOTAL $ Account Number: Capture Date: Item Number: Posted Date: Posted Item Number: Amount: Record Type: December 07. 2012 December 07. 2012 1,000.00 Credit inppenP 110 0. I antis ne Dania ♦1.1! ant Puerto DEPOSIT CHECKING ‘, STATEMENT SAVINGS MAXIMIZER SAVI A x!31 ii (%).;19 pn7003331OUM I:221571473C 1,5 0 MD, 6) DEPOSIT CHECKING BANK COPY CONFIDENTIAL SIINT_GM_0(3017610 CONFIDENTIAL FirstBankPR004773 EFTA 00128253 EFTA01670554

Current Date: February 25, 2020 First Bank Account Number: Capture Date: Item Number. Posted Date: Posted Item Number Amount: Record Type: December 07. 2012 December 07, 2012 1 .000.00 Debit CONFIDENTIAL FirstBankPR004774 EFIA_00128254 EFTA01670555

Current Date: February 25, 2020 First Bank SOUTHERN TRUST COMPANY INC 6100 RED HOOK QTRS STE B-3 ST THOMAS VI 00802-1348 Account Number: Capture Date: Jul 18, 2013 Item Number: Posted Date: July 18, 2013 Posted Item Number: Amount: 21.64 Record Type: Credit I First Bank Virgin Islands DEPOSIT CHECKING STATEMENT SAVINGS MAXIMIZER SAVINGS FOR CREDIT TO THE ACCOUNT- PRINT FULL ACCOUNT TITLE MAME) ncrOV#Vbai 77441 COM/ allY7.4% Went(' Ire ut,ta ID e:Cal.:Want fl pulled n the evehrail *WI may Mg btalitleCiOITITICIWIOIVEN.1).1i ruw5a..IL nipn !Iliad> lb a Dinslon el r, OOOOO , ucivn I .cj CASIO. 1.3291 1-,-J 2 r 13 111-- M "MOMN. I I AWN .° Numb (It Winn thin lite hilt ball WAIOnl:114 4/11 ICI MAI tty $ t> <C‘ t.:141 e. r.l • 14 11 Alf , 2 21.57 I 4 34 er l?'? .9 :try Al 67 if i.bd CONFIDENTIAL SONY GM 00017812 CONFIDENTIAL FirstBankPR004775 EFIA_00128255 EFTA01670556

Current Date: February 25, 2020 First Bank CECILE R DE-JONGH Account Number: Capture Date: Item Number: Posted Date: Posted Item Number: Amount: Record Type: July 18, 2013 July 18, 2013 21.64 Debit e Cecile R. deJon h 03 01 . _ / C TI 41 s' ' to the 7 --... C , -.) ""-rder UfAi•-••••-•• ,-,Z,.. First Bank Virgin Islands 4 KroopnnetAns Carlo Chadolto Amato°, V100002 e07 — . r • K 6 72 20 L2 I:221.67285W 7L7L0236146e 3479 (golf. rs 3479 CONFIDENTIAL CONFIDENTIAL FirstBankPR004776 EFTA 00128256 EFTA01670557

Current Date: February 25, 2020 First Bank SOUTHERN TRUST COMPANY INC 6100 RED HOOK QTRS STE B-3 ST THOMAS VI 00802-1348 Account Number: Capture Date: Item Number Posted Date: Posted Item Number Amount: Record Type: August 19, 2013 Au ust 19, 2013 118.86 Credit 1 First Bank Virgin Islands DEPOSIT CHECKING STATEMENT SAVINGS MAXIMIZER SAVINGS FOR CREDITO THE ACCOUNT • PRINT FULL ACCOUNTTIRE INAMC) [cagli gu eh %poi %receied re futicU lel/W(043i mon-NW:Wed :ht alrcavne is:WNW xt r 'ivy net be wattle far ammechate w,cletenjt I DA rh.tibnk Vora islands n a Divis.on of firsiCank Peng, Pa CASII• la I' (0 " 2 op ye.) Ma 41. ti1 II 1U, TIK—$1 ffl Sault Nwnt, er bia xatuttn.sriteallaworq.0, Sotto* trot any lemming bra" Plano. =L+ .:22 L57 L4731: • ,c.• Z. 5 LS CONFIDENTIAL SONY _G M JGG1167 14 CONFIDENTIAL FirstBankPR004777 EFTA 001282 EFTA01670558

Current Date: February 25, 2020 First Bank JEANNE BRENNAN-WIEBRACHT Account Number: Capture Date: Item Number: Posted Date: Posted Item Number: Amount: Record Type: ugu st 19,2013 August 19, 2013 118.86 Debit . • . _Joann.; Brennan Wiebracii1"- e '1 • • .• (I • t • :11 • . . , . 6062 -lib° 20 - 1-t-- 3 I: ti order at --x)urhett orn-Pctar....$ c 84 .ka 48 to .S)nciN0 n rjr c‘&%I.c,co, „\ P C DOliCir5 8 Er: • • I First Bank i• 50 homas USVI °new . r! TOC----fedet tet.m.„C g: 2 2 ? 28 5 LI: 7 L913 L 786 Lo 6O8 2 ----- ' • • CONFIDENTIAL FirstBankPR004778 EFTA 00128258 EFTA01670559

Current Date: February 25, 2020 First Bank SOUTHERN TRUST COMPANY INC 6100 RED HOOK QTRS STE B-3 ST THOMAS VI 00802-1348 Account Number: Capture Date: ctober 23, 2013 Item Number. Posted Date: October 23, 2013 Posted Item Number. Amount: 20.91 Record Type: Credit 1 First Bank Virgin Islands DEPOSIT CHECKING STATEMENT SAVINGS MAXIMIZER SAVINGS nels ofJ V. v.61.1 CAW) dePPI: on moil 101H1 ACCOUNT• PRINT FULL ACCOUNT TITLE (NAME) r  A t e r) Testa - 24 5 k t--I 11v.re., ..4 n Jle pawn rpwcattfinoo,wpg ..t, in the artanelll I% V. al .0P r, I aXn.ol :AI Olt ?nib. nod-b1/4 for • a:ryas. Ambuivul 0626 pustgonktWu 7_17 '— Wren • Last cod 626 Plaza Eng Ls A otulut. Lamm Manlier tutu. JCI DIJII mate Winn, Wltt Rebr l be.. Inwarr rcraawq btu n Km*. 1:2215714731: kb 1 to i/ t: 0 C. .n Lu BANK COPY CONFIDENTIAL SDNY_GM 00017616 CONFIDENTIAL FirstBankPR004779 EFTA_00128259 EFTA01670560

Current Date: February 25. 2020 First Bank 111111111 Account Number: Capture Date: Item Number. Posted Date: Posted Item Number. Amount: Record Type: October 23. 2013 October 23. 2013 20.91 Debit , • I' • Jeanne Brennan Wiebracitt .•••C ;• :Pinactt;tS,-//- 'i t ' ti o rde r Of> A .."‘" C4dLi tOk ." IAN f. A Pea Wnliat if I ab'e ln $ • 90e, gli to First Bank BB St. Shona USV1001101 608 71.it In 2 0 -41 - tigitc95.totif Ii 1:- 8 Er-z:': '4 • at I to • •.. ---t-••••ttottrt .; .:..t.t127:71V'tatatt.,.....,..trfo'tatt•Ft .. • .1 • sgGicy -Jon e - • l: 2 2 L67 28 SW:- i913 OM. Le 088 FIDENTIPW _GM... 001761s CONFIDENTIAL FirstBankPR004780 EFIA_00128260 EFTA01670561

Current Date: February 25, 2020 First Bank SOUTHERN TRUST COMPANY INC 6100 RED HOOK QTRS STE B-3 ST THOMAS VI 00802-1348 Account Number: Capture Date: Item Number: Posted Date: Posted Item Number. Amount: Record Type: February 19, 2014 February 19, 2014 PI M Credit 1 First Band Virgin Islands DEPOSIT CHECKING STATEMENT SAVINGS MAXIMIZER SAVIMGS FORCPC T 10111E ACCOUNT • PAINT FULL ACCOUNr LC /NAM I ta ran ittaNiNsCpc vat;ecl to elincetithats 'Rua VW wt tle or. rot e.ad get., DMAt ini:TE1_46,t_Lbsysi VW AO. be •610.. lu euv.akile.C.C.,...:1 SP) W. /Atom, Humbet tail attowit antra lbt,inesOn h Ihe irg boa lra.e., ^. • L t . -lc )4 , C 1 1)1 e<" le • CO fr a%1 •14. no, box,:s IT /p.> ?) f:Re • 'Feel e' dee / •-•!, si) ee) iv {Mark VoNei hods et fiftnNin .11 ivNlLml Pont., Sco CASH. C III C IUI I:221857003C (0, 62(0.87- S CONFIDENTIAL SDNY_GMJ0017618 CONFIDENTIAL FirstBankPR004781 EFTA_00128261 EFTA01670562

Current Date: February 25, 2020 First Bank CECILE R DE-JONGH Account Number Capture Date: Item Number. Posted Date: Posted Item Number. Amount: Record Type: Februa 19, 2014 February 19, 2014 66.81 Debit Coolie R. de Jon h oloi ..69 3586 C9 4". /g2.04 4 MrRAvaminon" 11 1:1 7 " 37er Inc. . to the $ ‘06 'order of •z SLA_L_I- Moats ata: First Bank I Kicnonextsans Gado Charrodc ArnaLe. \nO3F02 pcoor Tea"` 2/6? 2851o: ?L?L0 236460 3586 CONFIDENTIAL FirstBankPR004782 EFTA_00 128262 EFTA01670563

Current Date: February 25, 2020 First Bank SOUTHERN TRUST COMPANY INC 6100 RED HOOK QTRS STE B-3 ST THOMAS VI 00802-1348 Account Number: Capture Date: Item Number: Posted Date: Posted Item Number: Amount: Record Type: April 16, 2014 April 16, 2014 33.22 Credit 1 First Bank Virgin Islands DEPOSIT ClIEC:1111G STATEMETI SAVINGS SAVINGS bank %lulu nlanaLn a evasion or FinIS304 NAM Tito CASti, i LI I . I' L_____1 F OR C RUN: TOINL ACCOUNT • PRINT FULL ACCOUNT TITLE IMAM I [4- SA ttialirStcl i- CIO/ ()wows it (mid to, winallolictombhonnlipAitedint, &Iwo. rill Irani MI 0:.ic Wu...moot I t: // giliftn it d ri rm , Ata tY,IfIKII a.......a...ekvessw.mclatisePl"..k.GY`i 1PR ilkeir. -, ActanatliourArq inlet COMP, numb° lemfam filq iCm.learOran f4M34iNli ban Wing. 422L57LN73i: 7q6/0 'II 9621 TOTAL.: AI' II S 33 A. 3 330-3 au O O w 8 CONFIDENTIAL SDNY_GM_00017620 CONFIDENTIAL FirstBankPR004783 EFTA 0012826 EFTA01670564

Current Date: February 25, 2020 First Bank Account Number: Capture Date: Item Number: Posted Date: Posted Item Number: Amount: Record Type: April 16. 2014 1/ pn 2014 33.22 Transit Point Breeze Gee Union ISawnote,Mayanc 21237 I:252O76565i: te, 7-767d2S20 O2O376588ni OL04 104 $[33 3 „fi Ms CONFIDENTIAL SDNY GM 0001762 CONFIDENTIAL FirstBankPRO04784 EFTA _IX) I 28264 EFTA01670565

Current Date: February 25, 2020 First Bank SOUTHERN TRUST COMPANY INC 6100 RED HOOK QTRS STE B-3 ST THOMAS VI 00802-1348 First Bank Virgin Islands Account Number: Capture Date: Item Number. Posted Date: Posted Item Number. Amount: Record Type: June 09. 2014 June 09, 2014 57.72 Credit DEPOSIT CHECKING STATEIC.ENT SAVINGS MA:WALTER SAVINGS I ero IAA N,qm N at . n ho:Cnit.l.vora I.:4 FOR ClIf DIT TO TIC ACCOUNT • MIT FULL ACCOUOtt TIRE (NAVCI I, L. fig., I is 1 Demo mimcl xe utirm0 avow/Jan qi9A,kal ert:NeN .r., c.,..d aided min. hi a tVh 1/4Lit oral W. 0 ,0111...,JCA... Mt Mr. d‘ll M14....nl. i ,. to ea / 1 .r, $yrutuu ___2 O.. Ito iintliurat a / tili./ 4l a!{ .pa biles Kasai mm4:I IN rinej rail, theivit b,. levy. env havommg boas Wa.07.4L. geliyAL :,./ miafr li (t. 4 b. se)._ O w z: 22157 IA 73z: Chits, se, / a Si / F 1 Va V: Iw CONFIDENTIAL „„y r,„.7,2 CONFIDENTIAL FirstBankPR004785 EFTA_00128265 EFTA01670566

Current Date: February 25. 2020 First Bank CECILE R DE-JONGH Account Number: Capture Date: Item Number. Posted Date: Posted Item Number Amount: Record Type: /7 3.01 June 09. 2014 June 09. 2014 57.72 Debit 1 7) r a S i rg, . $ • 57 a * 1 2 First Bank / collars8 :5: a Kmnpralseas Gads Chaslotte Anulle. V1 00002 I:22667285O: 7171O236461' 3632 CONFIDENTIAL SDNYS;M 0001762 CONFIDENTIAL FirstBankPR004786 EFTA_00 128266 EFTA01670567

Current Date: February 25, 2020 First Bank SOUTHERN TRUST COMPANY INC 6100 RED HOOK QTRS STE B-3 ST THOMAS VI 00802-1348 Account Number: Capture Date: Item Number: Posted Date: Posted Item Number: Amount: Record Type: October 27, 2014 October 27, 2014 55.00 Credit 1 First Bank Virgin Islands DEPOSIT CIECItING STATEMENT SAVINGS INAXIMIZE11 SAVINGS FO:t CREDIT 70 'RIC ACCOLI ET • ITLNI FULL ACCOUNT TITLE MAME/ certlE - getvE1-71. 1 43—COM#411 7)4 + , '9 167A 4 Dr.•01.hotw:dewW6/1<trOthe(Orditan,t49-11Wirit- ri,rillItttitt• .•111.:4Vrio 0(raffniel ind ,naiabig lodinvacikainohJsawal. fint3nk Woo ILI3ntlt It a 0111110. of FintLIJnk Puetio R to Oa. scram. Anna, flambe Comeau:cent otint,r md. The kpa b.,. Les.r uviemati eg bans tobiL 2 2 LS? 3i: TOTAL $ LS o O 515-.0 6 DEPOSIT CHECKING CONFIDENTIAL SDNY GM (KISIT624 CONFIDENTIAL FirstBankPR004787 EFTA 00128267 EFTA01670568

Current Date: February 25, 2020 First Bank Account Number: Capture Date: October 27. 2014 Item Number: Posted Date: October 27, 2014 Posted Item Number Amount: 55.00 Record Type: Transit EDUCATION HOLDINGS INC M. EU/LUNATION COMPUTER CAMPS 16 SETTLERS TIWL DAREN. CT 01020 . PAY TO THE ORDER OF Southern Trust Company . Fifty-Five and 00/100•—•••••••••••"*".." ." .....""*" ." Southern Trust Company 6100 Red Hook Quarters 63 St Thomas, VI 00802 WALIIOMA SAMNA PASTOR Cr 06413 P4t0rmi Emagination Refund lab fee In respect of Malvern Witt( myl3 0 0 /09680 I:0 2 & 10 i tow: 20000 / /0 778 04. 10968 9/30/2014 I S55.00 DOLLARS 8 p I CONFIDENTIAL SONY GM 00017625 CONFIDENTIAL FirstBankPR004788 EFTA (x)128268 EFTA01670569

Current Date: February 25, 2020 First Bank SOUTHERN TRUST COMPANY INC 6100 RED HOOK QTRS STE B-3 ST THOMAS VI 00802-1348 1 First Bank Virgin Islands rno rftreVrTIVIIJC 114 DEPOSIT CI IECRING STATEMENT SAVINGS MA/MUER SAVINGS ern. or IT POINT Fi II I erre!, / w, r nip AO.C, nett% es, ,:cave! .) ;west, I.lA connem anat.& in ts and .ahr ne4 to av, Atria einst.l iewnlithroil Stout Am Atrouira NUMMI DIILI“COwnesmIng brnmal• Nth 'Mtn, boz fran3, / I:'> Account Number: Capture Date: Item Number. Posted Date: Posted Item Number: Amount: Record Type: November 19. 2014 November 19. 2014 81.56 Credit 1131M VIgn 61i3NCS eta Drown of I 'mem% Pwrio Rum CAM, iLkat fools" 1.123!:::#44526 shs r$4 9620 We. "%Arr.:, ben.:th!rak. I:22/57O1734 15 SP, SO S'/ .S9 DEPOSIT CIKC, HANK COP CONFIDENTIAL SDNY_QM 00017626 CONFIDENTIAL FirstBankPR004789 EFFA_G0 128269 EFTA01670570

Current Date: February 25, 2020 First Bank JEANNE BRENNAN-WIEBRACHT Account Number: Capture Date: Item Number: Posted Date: Posted Item Number: Amount: Record Type: November 19, 2014 November 19, 2014 81.56 Debit I • 11 n fa-JeanneBrennan VViebracht ~ 6138 4" —Sin— 1.. • acilEcis.Terf ).1Oitier. R 57 cgleri 8 "t. • First Ban sc. Taurus 1JS%100017 • flOLA....S11.1•Mallellinina.0.6S0.•46.111.Sinalm ent.1 'I; • k., 1 3: 2 2167 285 II: 7 L9 13 L 786 1O 13a r ••••• r t. ••=24t.r ...;..2.r ..7, • . • . • CONFIDENTIAL CONFIDENTIAL FirstBankPR004790 EFTA 00128270 EFTA01670571

Current Date: February 25, 2020 First Bank SOUTHERN TRUST COMPANY INC 6100 RED HOOK QTRS STE B-3 ST THOMAS VI 00802-1348 Account Number Capture Date: Item Number. Posted Date: Posted Item Number Amount: Record Type: January 02. 2015 January 02, 2015 216 58 Credit I First Bank Virgin Islands m-:;;c4sri 5173EMISIY SitIMIGS FOR CREDIT ICI 714E ACCOUNT RUNT f till AC(O17411111 EMMA' com+tweri Tim* Com Ogrov‘recrserevwtawmoinectrothr ,s01.+A- dnil And b.naiti- Mal an numb,. Snit, aCCOritrunlar. b. uninfintwitineficata. Y. 2 2 L 5 7 as? IlebeC4nkVorpn Ilea t.. nn onosnin is/ by I aont Plor to it.. I (....1•0 SPNIrtl?; VIritBank-9921 die ST 15 at /45. sr CONFIDENTIAL 017628 CONFIDENTIAL FirstBankPRO04791 EFTA_00 128271 EFTA01670572

Current Date: February 25, 2020 First Bank CECILE R DE-JONGH Account Number: Capture Date: Item Number. Posted Date: Posted Item Number: Amount: Record Type: January 02. 2015 JanuarY 02, 2015 216 58 Debit St Z. :/`='y ci-c. r to the ordac iw_ nsivj sei • • A. -) " First Bank 4 KronrdIndseno Gado Chaukoto Amalie. V 00902 erg Ceded •426‘oer 2 21g nelS II: 7 1 7 10 2 3646u• 3751 3751 441;t 20 /5 OFRAL0ARPI0ff I$ 7-J6 a go als 8 • • • • • • • • • CONFIDENTIAL • 1 • SDNY GM 0001762 CONFIDENTIAL FirstBankPRO04792 EFTA_00128272 EFTA01670573

Current Date: February 25, 2020 First Bank SOUTHERN TRUST COMPANY INC 6100 RED HOOK QTRS STE B-3 ST THOMAS VI 00802-1348 Account Number: Capture Date: Item Number. Posted Date: Posted Item Number: Amount: Record Type: January 16, 2015 January n16. 2015 134.02 Credit F .11laia Virron I dad. is a Ditli•el, • 0: One , of Norio ban I First Bank Drtr,OSIT SI52. Pirate Virgin Islands STATEMENT SAVINGS tit:arm:an SAVINGS Lini ni 954 jiA" 13'1 1 FOR ((COT 1O 7 lif ACCOINir • PRINT WI I ACCOUNT Tll LE MAW/ 1 Tj 2 1 NI 1.440 • r. Ith•:ACOu.r. vt4t "1 . ik bt rut 4 9 .126. Sop:aurr Racal Wren ....k.actoutti num,/ , hocwirmonvisalk ,h, l ' 11 r• e • , . 9:I mai I:221571473i: LS DEPOSIT CHEFKI BANK COON' CONFIDENTIAL SONY GM_O0O1 7630 CONFIDENTIAL FirstBankPR004793 EFIA_00128273 EFTA01670574

Current Date: February 25, 2020 First Bank Account Number: Capture Date: Item Number: Posted Date: Posted Item Number Amount: Record Type: January 16. 2015 January 16, 2015 134.02 Transit CFVI, INC. COMMUNITY FOUNDATION OF THE VI, INC. P.O. BO% 11100 ST THOMAS. IJSVI 00801 BANCO POPULAR DE PUERTO RICO SJOAR ESTATE. CHARLOTTE AMALIE ST. THOMAS. USIA I01.2011215 PAYOIR THE Southern Trust Comp_a_iy. $ *134.02 One Hundred Thirty-Four and 02/100—'*--- ""•••••••••—•••••••••••••••••••••• ****** *en ********* ••••••••••••• DOLLARS 16968 12/2212014 MEMO Southern Trust Company. INVOICE First Lady's Books ci IRCHIE96EIR CO 2150 20111: L951•600 /28e S lj CONFIDENTIAL SONY OM nom Tell CONFIDENTIAL FirstBankPRO04794 WRAC 12x274 EFTA01670575

Current Date: February 25. 2020 First Bank SOUTHERN TRUST COMPANY INC 6100 RED HOOK QTRS STE B-3 ST THOMAS VI 00802-1348 Account Number: Capture Date: Item Number- Posted Date: Posted Item Number: Amount: Record Type: Janua 16.2015 January 16. 2015 23.83 Credit I First r. ,fts -0 elintliaiaaviteatiOlritittl4k Rits10 like Bank ,.. _ DEPOSIT -u Pi Pate. OISCIUMG ' c?!*-0) STATEMENT SAVINGS/ MAXIMIZEA SAVING ° voill 023 r 5 VCR CREDIT' 'TOME ACCOUPT KIPP FIXL ACME!' Till E 0 1.1.ME I ac,.....,..) .....:0 C. 7 /, % -- —t4.4--ei-tral7M444eCOM I 40. is:.. .4 s Av.:so...Iv.- ..hiattailis miula .....; ra.14..1111I..... r .s 1•... IA II. 0M1.4, ' 0 LN 'gaol ..t g es var .414: • , '). lot rar..1 n. - . be....,.. Virgin Islands AttOallIfIVIdil)rf . Lt. • t TOTAL $ C221571,473i: LS CONFIDENTIAL SDNY DM_O0017632 CONFIDENTIAL FirstBankPR004795 EFTA_00128275 EFTA01670576

Current Date: February 25. 2020 First Bank CECILE R DE-JONGH Account Number Capture Date: Item Number. Posted Date: Posted Item Number Amount: Record Type: Janua 16. 2015 January 16. 2015 23.83 Debit 7\ ale e ; ta the entr f First Bank 4 Kronaelndsans Gado Chalicsoo Amalie, V100[02 Sic - et I:221672051i: 7171.O23646e 3 756 5 n 3756 211 I ER: CARHOP. I$ 2-S L3 g ouars 8 .• . CONFIDENTIAL CONFIDENTIAL FirstBankPR004796 EETA_00 128276 EFTA01670577

Current Date: February 25, 2020 First Bank SOUTHERN TRUST COMPANY INC 6100 RED HOOK QTRS STE 6-3 ST THOMAS VI 00802-1348 Account Number: Capture Date: Item Number: Posted Date: Posted Item Number: Amount: Record Type: February 05, 2015 iiiiiii ,05,2015 180A1 Credit 1 First Bank Virgin Islands DEPOSIT CI CCING STATEMENT SAVINGS MANIMIZ ER SAVINGS in 0ant Vasa' ninth n a Dinfoon aI l aOtant Purl° Pitt i 54 FOR cnzu:f TO1HE ACCOUNT. PRINT MU. ACCOUNTW LE (NAME) ri Ati eon Trytts ti-_O2rs,442-A. _ O211/3- ! ! I----i Oat '14.•:. Fes IL..___J CASIO. 7 Exxon emnaal ,,•.•,/,..triao....ro aa amt la atanti n.na na .ra.awf.xenultnitc nr. c•col.lica(courtt .nd tow ao be. : .......: :I:. nrict 3; mihtherte .ignaltre Meant Nuaugr in Xi Mcp-nt Mrt." Damning *4h:hell/II la Wan anv Itronvnn bows bin 2/S7/473i: 05d5 0,EA Ana 4) 'we s ' citsup 83/4ici ppos 'Ll qg rd LS DEPOSIT CFI O CONFIDENTIAL SDNY GM 00017634_ CONFIDENTIAL FirstBankPR004797 EFTA 00128277 EFTA01670578

Current Date: February 25, 2020 First Bank CECILE R DE-JONGH Account Number: Capture Date: Item Number: Posted Date: Posted Item Number: Amount: Record Type: February 05, 2015 Februa 05, 2015 82.29 Debit e 01 3763 3. FR R• S Inc. $ r ;. 1O the -otto lf, First Bankti goars 8 4 Ktonfusndi ens Gallo Cho ilotfr• Armgo. VI C0302 (-537;r_W 4221672a5Lt: ?L?/.0236460 3763 IM . • • • • • • • •• el • CONFIDENTIAL SrINY GM 0001761,_ CONFIDENTIAL FirstBankPR004798 EFTA 00128278 EFTA01670579

Current Date: February 25, 2020 First Bank CECILE R DE-JONGH Account Number: Capture Date: Item Number: Posted Date: Posted Item Number: Amount: Record Type: February 05. 2015 February 2015 97.82 Debit .)-7\ to dm i)idcu of • / 1(\ First Bank 4 Itionpcondiens Gale thalotte Al alio. VI 03802 e nh Src 3766 11FRAUDARMOFC.---- $ 8 M- - gollars I:22/67213SW 7O1O23646o 3766 8 r- z: CONFIDENTIAL FirstBankPR004799 EFTA JX)128279 EFTA01670580

Current Date: February 25, 2020 First Bank SOUTHERN TRUST COMPANY INC 6100 RED HOOK QTRS STE B-3 ST THOMAS VI 00802-1348 Account Number: Capture Date: Item Number. Posted Date: Posted Item Number: Amount: Record Type: August 18, 2015 August 18 2015 19.82 Credit 1 First Bank Virgin Islands DEPOSIT CHECKING STATEMENT SAVINGS MAXIMIZER SAVINGS FOR CHEDIT TODIC ACCOUNT • PA/NT FULL ACCOUNT TN LE (NAME) S lirum bU stil WF1 Ln___4 Co,,, ielinVJ NO umbra teth.conclitoont stp.ilmod 4.t.ecoicCI.x Sic in • Petard Moan. tamcina-rn: 'wane IN...sang ....En the hot brt, leuwerre resume, blAcslArk. I:221671473d f %Von rl.ods .t .1 0.1.00.1 Poiailo Ito: r pp 115 J : CASIO EcotmtVtiiIi6 02_040 11° • TOTAL as r 1119 CONFIDENTIAL OM 00017637 CONFIDENTIAL FirstBankPR004800 EFTA_00128280 EFTA01670581

Current Date: February 25, 2020 First Bank CECILE R DE-JONGH Account Number: Capture Date: Item Number. Posted Date: Posted Item Number: Amount: Record Type: August 18, 2015 August 18, 2015 19.82 Debit 217.avto: Sit /911 the . • order of gutclinEco r giAlars 8 BE First Bank 4 Kuonplinchenl Geib Ch.laoito Amalm. VI 00002 422/672851i: 7O1O23646n. 382? • : • CONFIDENTIAL 3nNYrt/C0D0¶763 CONFIDENTIAL FirstBankPRO04801 EFTA_00128281 EFTA01670582

Current Date: February 25, 2020 First Bank SOUTHERN TRUST COMPANY INC 6100 RED HOOK QTRS STE B-3 ST THOMAS VI 00802-1348 Account Number: Capture Date: September 04, 2015 Item Number: Posted Date: Se tember 04, 2015 Posted Item Number: Amount: 500.00 Record Type: Credit a jal.an Ytttpa ifi.v•Jf Na Ihrou*a of f•sitsrk Ileo 1 First Bank DEPOSIT CHECKING CASH.. Virgin Islands STATEMENT SAVINGS MAXIMIZER SAVINGS I Sao Do rag igl e Tinl - CoM144 ,4i t :A l ( IFCL: . _ f OR CREOIT MINE ACCOUNT • PRINTFULL ACCOUNT WU 04 AMC) 'nos UtrOvti An/ N 1 In ID Ilk. C0fiCk0CV.ITALI:lf I t• rpreertvittvon X IN Optnabi (AMI I. r U. ki‘ ..1(1 meant 6.1.69:ilahnill ntint4 Mcoosal Number Ink" ae:C Lnl ', umber bennwm 6v.th abm. Erasery mye 13.7%.l 4221,5711O3C t,c 9:211 Tom- 9 d - — - -75—"D O. DD i5 DEPOSIT CHECKING BANK COPY CONFIDENTIAL _SDNY_GM 099r7639 CONFIDENTIAL FirstBankPR004802 EFTA 00128282 EFTA01670583

Current Date: February 25, 2020 First Bank arshall 1021 ANCHOR WAY. GALLOWS SAY MWEIMACE CHRISHANSTCO. ST. CAM COMO terling 000)7732170 INSURANCE ANC OONDS PAY TOR Of 111E DROE FOR Account Number: Capture Date: Item Number. Posted Date: Posted Item Number: Amount: Record Type: September 04. 2015 September 04, 2015 500.00 Transit PAW OF NOYKSCOTJA *FTSIMM ACCOUNT CHRISTIANSTED. HOOCH Southern Trust Company, Inc. 8, Financial Trust Company, Inc. ' 'FNE HUNDRED AND CO/130 Southern Trust Company, Inc. & Financial Trust Company, Inc PO Box 780 New Albany OH 43354 licFS•Al 95581 Checa a 95581 Cho Dale 0712212015 500.00 DOLLARS Reletence VOID OCTs0.SIX MONTHS Aer9:141-te 2 220,1211..225 22222122.0 2,222 stoo0 0* *DAC 4-1O15/15, exclude tafrOn4,0•411-44n.rnwrnm—Th....- Il' 0 9 58 LIP I:0 2 L6060 69I: 0 5B“.0000 51 8 ta,14. • °• .' -GIDNFIDENTIAL a CONFIDENTIAL FirstBankPR004803 EFIA_00128283 EFTA01670584

Current Date: March 11, 2020 First Bank SOUTHERN TRUST COMPANY INC 6100 RED HOOK QTRS STE B-3 ST THOMAS VI 00802-1348 Account Number: Capture Date: Item Number Posted Date: Posted Item Number: Amount: Record Type: September 14, 2015 September 14, 2015 94.22 Credit 1 First Bank Virgin Islands DEPOSIT CHECKING STATEMENT SAVINGS MAYJMIZER SAVINGS KM CP EMT TOME ACCOUN T • PRINT FULL ACCOUNT11TLE INMAEI 6‘14VeIni Depovo recen,el sact<tiot^e <widn on, st,,,lact0 •lica;reen and ...Inv' 6c...Ablesc.a,r...kre,ailviy, A Atiltbrai Wit itiaildt if a DIMS On Of I nfl6.im Pii•r ICI tEl.. NI----- C Oa H 3 L/ 41•111:14,Kto‘nt Swalwe Itaroont Nuntbee Enter Account rumba bowman., voth the kg M.. le.ist AinotelWinv, bats WA ea 2LS? Lt. 31: PI L 2- 1 DEPOSIT CHECKING BANK COPY CONFIDENTIAL SDNY G 099M641 CONFIDENTIAL FirstBankPR004804 EFIA_00 128284 EFTA01670585

Current Date: March 11, 2020 First Bank Account Number Capture Date: Se tember 14, 2015 Item Number. Posted Date e em er , 15 Posted Item Number: Amount: 94.22 Record Type: Debit -eat gibe rder of First Bank Kranprineenl ado Chaflotto Amarie, VI WW2 S-rc, —r—cvrar "her 2 2 L ? 28E. LI: 71.7 10 236 1470 38 38 3838 2c±- 5— n FRAUCARHOR $ ci)oPars t air EIP . v. , ..• • . CONFIDENTIAL SDNY GM 00017645 CONFIDENTIAL FirstBankPR004805 EFTA_00128285 EFTA01670586