S-05037 LSJ EMPLOYEES LLC 6100 RED HOOK QUARTER 83 ST THOMAS VI 00802-0000 STATEMENT OF ACCOUNT STATEMENT DATE 02/29/12 205-COMMERCIAL CHECKING 5* 7- BEGINNING CREDITS DEBITS SERVICE ENDING :ALANCE NBR. AMOUNT NBR. AMOUNT CHARGES BALANCE 63,317.33 1 80000.00 9 72391.82 .00 70,925.51 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 02/23 80,000.00 CR INCOMING WIRE TRANS CHECKS DATE.... CHECK NO AMOUNT DATE. . CHECK NO AMOUNT 02/21 1000 3,039.00 02/06 2644* 3,233.00 OTHER DEBITS DATE AMOUNT DESCRIPTION 02/01 20,134.29 PRE-FUNDING 02/06 3,248.76 ACH DB -020612-012037007878454 IRS USATAXPYMT 02/15 18,995.58 PRE-FUNDING 02/21 3,131.31 ACH DB -022112-012052001384903 IRS USATAXPYMT 02/23 57.33 FACIL FEE 02/29 20,542.55 PRE-FUNDING 02/23 10.00 WIRE TRANSFER FEE ***•** * * **** * * DAILY BALANCE INFORMAT:ON * * * * * • * * * * * * * DATE BALANCE DATE BALANCE DATE BALANCE 01/31 63,317.33 02/15 17,705.70 02/29 70,925.51 02/01 43,183.04 02/21 11,535.39 02/06 36,701.28 02/23 91,468.06 CONFIDENTIAL SDNY_GM_00018418 CONFIDENTIAL FirstBankPR005581 EFTA_00 129061 EFTA01272487

5-05093 LSJ EMPLOYEES LLC 6100 RED HOOK QUARTER 83 ST THOMAS VI 00802-0000 STATEMENT OF ACCOUNT STATEMENT DATE 03/31/12 205-COMMERCIAL CHECKING 5* 7- BEGINNING CREDITS DEBITS SERVICE ENDING :ALANCE NBR. AMOUNT NBR. AMOUNT CHARGES BALANCE 70,925.51 0 .CO 8 48913.28 .00 22,012.23 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE....CHECK NO AMOUNT DATE. . CHECK NO AMOUNT 03/05 1001 2,148.12 03/26 1003 2,891.00 03/05 1002 3,380.00 OTHER DEBITS DATE AMOUNT DESCRIPTION 03/05 3,327.05 ACH DB -030512-012065004902652 IRS 03/14 20,531.72 PRE-FUNDING 03/15 66.17 FACIL FEE 03/22 3,327.11 ACH DB -032212-012081009247063 IRS 03/28 13,242.11 PRE-FUNDING USATAXPYMT USATAXPYMT • * * * * * * * * • * DAILY BALANCE INFORMAT:ON * * * * * • * * * • • * * DATE BALANCE DATE BALANCE DATE BALANCE 02/29 70,925.51 03/15 41,472.45 03/28 22,012.23 03/05 62,070.34 03/22 38,145.34 03/14 41,538.62 03/26 35,254.34 * * CONFIDENTIAL SDNY_GM_00018419 CONFIDENTIAL FirstBankPR005582 EFTA_00 I 29062 EFTA01272488

S-04499 LSJ EMPLOYEES LLC 6100 RED HOOK QUARTER 83 ST THOMAS VI 00802-0000 STATEMENT OF ACCOUNT STATEMENT DATE 04/30/12 205-COMMERCIAL CHECKING 8• 71INIMIn BEGINNING CREDITS DEBITS SERVICE :al,LNCE NBR. AMOUNT NBR. AMOUNT CHARGES 22,012.23 3 130000.00 16 69978.44 .00 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 04/18 04/26 04/04 50,000.00 50,000.00 30,000.00 CHECKS DATE....CHECK NO AMOUNT 04/02 04/02 04/16 1005 1006 1007 2,776.16 2,776.06 2,195.00 CR INCOMING WIRE TRANS CR INCOMING WIRE TRANS CR INCOMING WIRE TRANS ENDING BALANCE 82,033.79 DATE. . CHECK NO AMOUNT 04/19 04/23 1009 1008 OTHER DEBITS DATE AMOUNT DESCRIPTION 04/03 2,958.75 ACH DB -040312-012093002099265 IRS 04/03 376.00 ACH DB -040312-012093002099267 IRS 04/11 13,742.12 PRE-FUNDING 04/13 60.66 FACIL FEE 04/16 2,176.07 ACH DB -041612-012104005289072 IRS 04/18 17,625.30 PRE-FUNDING 04/23 3,391.23 ACH DB -042312-012111006861336 IRS 04/24 13,242.09 PRE-FUNDING 04/18 10.00 WIRE TRANSFER FEE 04/26 10.00 WIRE TRANSFER FEE 04/04 10.00 WIRE TRANSFER FEE * * * * * * . . i . * • 2,195.00 6,432.00 USATAXPYMT USATAXPYMT USATAXPYMT USATAXPYMT * DAILY BALANCE INFORMAT:ON * **** * * * * DATE BALANCE DATE BALANCE DATE BALANCE 03/31 22,012.23 04/11 29,371.14 04/19 55,109.11 04/02 16,460.01 04/13 29,310.48 04/23 45,285.88 04/03 13,123.26 04/16 24,939.41 04/24 32,043.79 CONFIDENTIAL • . * . SDNY_GM_0001&720 CONFIDENTIAL FirstBankPR005583 EFTA_00 I 29063 EFTA01272489

5-02601 LSJ EMPLOYEES LLC 6100 RED HOOK QUARTER B3 ST THOMAS VI 00802-0000 STATEMENT OF ACCOUNT STATEMENT DATE 05/31/12 205-COMMERCIAL CHECKING 9* 7- BEGINNING CREDITS DEBITS SERVICE :ALANCE NBR. AMOUNT NBR. AMOUNT CHARGES 82,033.79 0 .CO 14 42366.54 .00 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE....CHECK NO AMOUNT 05/02 05/25 05/23 05/23 1010 1011 1012 1013 OTHER DEBITS DATE 05/01 05/08 05/09 05/14 05/14 05/23 05/29 2,195.00 1,649.02 1,409.99 1,770.42 ENDING BALANCE 39,667.25 DATE. . CHECK NO AMOUNT 05/08 1014 05/14 1015 05/29 1016 AMOUNT DESCRIPTION 2,176.14 ACH DB -050112-012121008926132 IRS 529.37 ACH DB -050812-012129001120285 IRS 12,332.14 PRE-FUNDING 61.18 FACIL FEE 1,945.88 ACH DB -051412-012132002467428 IRS 11,832.44 PRE-FUNDING 1,945.96 ACH DB -052912-012146005708232 IRS • * * * * * * * * * * * * CATE BALANCE 04/30 82,033.79 05/01 79,857.65 05/02 77,662.65 IF YOUR ACCOUNT OR THE INTEREST, THE PERIODIC IN A LEAP YEAR WILL BE * DAILY BALANCE INFORMAT:0N * * 575.00 1,972.00 1,972.00 USATAXPYMT USATAXPYMT USATAXPYMT USATAXPYMT * * * * * * * * * * * ATE BALANCE DATE BALANCE 05/08 76,558.28 05/23 45,234.23 05/09 64,226.14 05/25 43,585.21 05/14 60,247.08 05/29 39,667.25 SAVINGS PORTION OF THE ACCOUNT PAYS RATE TO CALCULATE INTEREST BASED ON 366 DAYS. CONFIDENTIAL SDNY_GM_00018421 CONFIDENTIAL FirstBankPR005584 EFTA_00129064 EFTA01272490

S-05586 LSJ EMPLOYEES LLC 6100 RED HOOK QUARTER 83 ST THOMAS VI 00802-0000 STATEMENT OF ACCOUNT STATEMENT DATE 06/30/12 205-COMMERCIAL CHECKING 7* 711.1.110 BEGINNING CREDITS DEBITS SERVICE ENDING :ar•ANCE NBR. AMOUNT NBR. AMOUNT CHARGES BALANCE 39,667.25 1 50000.00 11 37205.01 .00 52,462.24 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 06/26 50,000.00 CR INCOMING WIRE TRANS CHECKS DATE.... CHECK NO AMOUNT DATE. . CHECK NO AMOUNT 06/11 06/25 OTHER DEBITS DATE 1017 1022• AMOUNT 1,972.00 06/25 1023 798.34 DESCRIPTION 2,460.00 06/06 12,332.14 PRE-FUNDING 06/11 1,945.84 ACH DB -061112-012163009337384 06/18 3,213.92 IRS PRE-FUNDING USATAXPYMT 06/18 1,977.31 PRE-FUNDING 06/19 60.34 FACIL FEE 06/20 9,854.82 PRE-FUNDING 06/25 2,580.30 ACH DB -062512-012174002616032 06/26 10.00 IRS WIRE TRANSFER FEE USATAXPYMT • * * * * * * * * * * * * DAILY BALANCE INFORMAT-ON DATE RAJANCE DATE BALANCE DATE BALANCE 05/31 39,667.25 06/18 18,226.04 06/25 2,472.24 06/06 27,335.11 06/19 18,165.70 06/26 52,462.24 06/11 23,417.27 06/20 8,310.88 * * • CONFIDENTIAL SONY_GM_000i8422 CONFIDENTIAL FirstBankPR005585 EFTA _00129065 EFTA01272491

S-02585 LSJ EMPLOYEES LLC 6100 RED HOOK QUARTER 83 ST THOMAS VI 00802-0000 STATEMENT OF ACCOUNT STATEMENT DATE 07/31/12 205-COMMERCIAL CHECKING 5* 7- BEGINNING CREDITS DEBITS SERVICE :ALANCE NBR. AMOUNT NBR. AMOUNT CHARGES 52,462.24 0 .CO 9 23419.07 .00 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE....CHECK NO AMOUNT 07/06 07/10 OTHER DEBITS DATE 1024 1025 AMOUNT 1,686.59 1,544.00 ENDING BALANCE 29,043.17 DATE. . CHECK NO AMOUNT 07/24 1026 DESCRIPTION 07/02 5.08 ACH DB -070212-012184004787972 IRS 07/03 9,748.81 PRE-FUNDING 07/10 1,759.12 ACH DB -071012-012192006976472 IRS 07/16 67.60 FACIL FEE 07/18 6,904.36 PRE-FUNDING 07/23 1,063.51 ACH DB -072312-012205000450561 * * * * * * * * * * * DATE 06/30 07/02 07/03 BALANCE 52,462.24 52,457.16 42,708.35 IRS * DAILY BALANCE INFORMAT:ON * * DATE BALANCE DATE 07/06 41,021.76 07/18 07/10 37,718.64 07/23 07/16 37,651.04 07/24 CONFIDENTIAL 640.00 USATAXPYMT USATAXPYMT USATAXPYMT * * * * * * * * * * * BALANCE 30,746.68 29,683.17 29,043.17 SDNY_GM_00018423 CONFIDENTIAL FirstBankPR005586 EFTA 00129066 EFTA01272492

S-04192 LSJ EMPLOYEES LLC 6100 RED HOOK QUARTER 83 ST THOMAS VI 00802-0000 STATEMENT OF ACCOUNT STATEMENT DATE 08/31/12 205-COMMERCIAL CHECKING 6* 71Nlinin BEGINNING CREDITS DEBITS SERVICE ENDING :ALANCE NBR. AMOUNT NBR. AMOUNT CHARGES BALANCE 29,043.17 1 45000.00 10 29089.05 .00 44,954.12 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 08/15 45,000.00 CR INCOMING WIRE TRANS CHECKS DATE.... CHECK NO 08/09 1027 08/06 1028 OTHER DEBITS DATE AMOUNT AMOUNT DATE. . CHECK NO 428.80 08/23 1029 726.00 DESCRIPTION AMOUNT 959.00 08/01 8,015.77 PRE-FUNDING 08/06 1,232.25 ACH DB -080612-012219003956576 08/14 64.53 IRS FACIL FEE USATAXPYMT 08/15 8,182.05 PRE-FUNDING 08/21 1,2813.58 ACH DB -062112-012234007729417 08/29 8,182.07 IRS PRE-FUNDING USATAXPYMT 08/15 10.00 WIRE TRANSFER FEE • * * * * * * * * * * * * * DAILY BALANCE INFORMAT_ON DATE BALANCE DATE BALANCE DATE BALANCE 07/31 29,043.17 08/09 18,640.35 08/21 54,095.19 08/01 21,027.40 08/14 18,575.82 08/23 53,136.19 08/06 19,069.15 08/15 55,383.77 08/29 44,954.12 * CONFIDENTIAL SDNY_GM_000i8424 CONFIDENTIAL FirstBankPR005587 EFTA_00129067 EFTA01272493

S-05463 LSJ EMPLOYEES LLC 6100 RED HOOK QUARTER 83 ST THOMAS VI 00802-0000 STATEMENT OF ACCOUNT STATEMENT DATE 09/30/12 205-COMMERCIAL CHECKING 7• 711.1.110 BEGINNING CREDITS DEBITS SERVICE ENDING :ALANCE NBR. AMOUNT NBR. AMOUNT CHARGES BALANCE 44,954.12 0 .CO 11 17550.22 .00 27,403.90 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE....CHECK NO AMOUNT DATE. . CHECK NO AMOUNT 09/05 1030 959.00 09/13 1033 653.00 09/25 1031 2,691.32 09/20 1034 472.00 09/11 1032 1,678.13 OTHER DEBITS DATE AMOUNT DESCRIPTION 09/04 1,288.55 ACH DB -090412-012248000853733 09/12 4,191.06 IRS PRE-FUNDING USATAXPYMT 09/13 707.97 ACH DB -091312-012256003489725 09/14 60.76 IRS FACIL FEE USATAXPYNT 09/17 657.35 ACH DB -091712-012261004459111 09/26 4,191.08 IRS PRE-FUNDING USATAXPYNT DATE BALANCE DAILY BALANCE INFORMAT_ON DATE BALANCE DATE BALANCE 08/31 44,954.12 09/12 36,837.38 09/20 34,286.30 09/04 43,665.57 09/13 35,476.41 09/25 31,594.98 09/05 42,706.57 09/14 35,415.65 09/26 27,403.90 09/11 41,028.44 09/17 34,758.30 a CONFIDENTIAL SDNY_GM_00018425 CONFIDENTIAL FirstBankPR005588 EFTA 0()129068 EFTA01272494

S-02588 LSJ EMPLOYEES LLC 6100 RED HOOK QUARTER 83 ST THOMAS VI 00802-0000 STATEMENT OF ACCOUNT STATEMENT DATE 10/31/12 205-COMMERCIAL CHECKING 5♦ 7- BEGINNING CREDITS DEBITS SERVICE :ALANCE NBR. AMOUNT NBR. AMOUNT CHARGES 27,403.90 0 .CO 10 11911.33 .00 CHECKING ACCOUNT TRANSACTIONS CHECKS ENDING BALANCE 15,492.57 DATE....CHECK NO AMOUNT DATE. . CHECK NO AMOUNT 10/03 1035 472.00 10/31 1037 472.00 10/17 1036 472.00 OTHER DEBITS DATE AMOUNT DESCRIPTION 10/01 657.31 ACH DB -100112-012272007663263 IRS USATAXPYMT 10/01 78.92 ACH DB -100112-012272007663264 IRS USATAXPYMT 10/10 4,191.06 PRE-FUNDING 10/15 62.30 FACIL FEE 10/15 657.34 ACH DB -101512-012289001966775 IRS USATAXPYMT 10/24 4,191.07 PRE-FUNDING 10/29 657.33 ACH DB -102912-012303005285465 IRS USATAXPYMT DAILY BALANCE INFORMAT:0N * * ♦ * * ****** * DATE BALANCE DATE BALANCE DATE BALANCE 09/30 27,403.90 10/10 22,004.61 10/24 16,621.90 10/01 26,667.67 10/15 21,284.97 10/29 15,964.57 10/03 26,195.67 10/17 20,812.97 10/31 15,492.57 a ♦ a CONFIDENTIAL SDNY_GM_00018426 CONFIDENTIAL FirstBankPR005589 EFTA 00129069 EFTA01272495

S-05511 LSJ EMPLOYEES LLC 6100 RED HOOK QUARTER 83 ST THOMAS VI 00802-0000 STATEMENT OF ACCOUNT STATEMENT DATE 11/30/12 205-COMMERCIAL CHECKING 4* 7- BEGINNING CREDITS DEBITS SERVICE ENDING :ALANCE NBR. AMOUNT NBR. AMOUNT CHARGES BALANCE 15,492.57 1 50000.00 7 10494.34 .00 54,998.23 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 11/15 50,000.00 CREDIT MEMO TRANSF FR 711111. CHECKS DATE....CHECK NO AMOUNT DATE. . CHECK NO AMOUNT 11/06 1038 265.19 11/16 1039 472.00 OTHER DEBITS DATE AMOUNT DESCRIPTION 11/07 4,191.07 PRE-FUNDING 11/13 657.33 ACH DB -111312-012318009150487 IRS USATAXPYMT 11/19 4,191.08 PRE-FUNDING 11/19 60.37 FACIL FEE 11/28 657.30 ACH DB -112812-012332002879358 IRS USATAXPYMT w * * * * * * * * * * * * DAILY BALANCE INFORMATION * * * * * * * * * * * * * DATE BALANCE DATE BALANCE DATE BALANCE 10/31 15,492.57 11/13 10,378.98 11/19 55,655.53 11/06 15,227.38 11/15 60,378.98 11/28 54,998.23 11/07 11,036.31 11/16 59,906.98 * CONFIDENTIAL SDNY_GM_00018427 CONFIDENTIAL FirstBankPR005590 EFTA 00129070 EFTA01272496

Current Date: February 26, 2020 First Bank LSJE LLC 6100 RED HOOK QUARTER B3 ST THOMAS VI 00802 Account Number: Capture Date: Item Number: Posted Date: Posted Item Number: Amount: Record Type: 7 November 06, 2012 9990064409969 November 06, 2012 8410045 265.19 Debit Ytem s fmageYs cWo't /able (GBack of 5mage) ')NFIDENTIAL snNy CM nnnlmapt CONFIDENTIAL FirstBankPR005591 EFTA 00129071 EFTA01272497

Current Date: February 26, 2020 First Bank LSJE LLC 6100 RED HOOK QUARTER B3 ST THOMAS VI 00802 Account Number: Capture Date: Item Number: Posted Date: Posted Item Number Amount: Record Type: 7 November 16. 2012 9990065108103 November 16, 2012 4806669 472.00 Debit 5 RATIO ME :t ORDER OF I-S.J. EMPLOYEES, US CoOD RED NOOK QUARTERS 83 ST. THOMAS, viC0002 VIBIR mamma PIJ SATO CO R 8T. n+ows. VI 0002 gn.nevans 1.1/9/2012 $ "472.90 Four Hundred Seventy-Two and 00/100nna""'"*"*""n" DOLLARS se A Ts#O Pella/ Tbitei ,.0 • FORM 501 Vi EIN • >221571473< FirstBank PR 2012-11-16 004806669 ZICLIStIll 58C4CO.tt.6 #717 CONFIDENTIAL 137t)19 WENNTRABINIJORQUIMM EMI IMILB0 IONDUCOVNNVOROBB03 A9/01/30630903 on6n, CALsool8429 CONFIDENTIAL FirstBankPR005592 EFTA_00129072 EFTA01272498

S-03135 LSJ EMPLOYEES LLC 6100 RED HOOK QUARTER B3 ST THOMAS VI 00802-0000 STATEMENT OF ACCOUNT STATEMENT DATE 12/31/12 205-COMMERCIAL CHECKING 5* 7- BEGINNING CREDITS DEBITS SERVICE ENDING :ALANCE NBA. AMOUNT NBR. AMOUNT CHARGES BALANCE 54,998.23 0 .CO 8 11170.45 .00 43,827.78 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE....CHECK NO AMOUNT DATE. . CHECK NO AMOUNT 12/03 1040 472.00 12/24 1042 472.00 12/11 1041 472.00 OTHER DEBITS DATE AMOUNT DESCRIPTION 12/05 4,191.06 PRE-FUNDING 12/10 657.35 ACH DB -121012-012345006582562 IRS USATAXPYMT 12/11 57.65 FACIL FEE 12/19 4,191.08 PRE-FUNDING 12/24 657.31 ACH DB -122412-012359000420142 IRS USATAXPYMT * * * * * * * * * 0 * DAILY BALANCE INFORMAT:ON ** * * * * * * * * * * * DATE BALANCE DATE BALANCE DATE BALANCE 11/30 54,998.23 12/10 49,677.82 12/24 43,827.78 12/03 54,526.23 12/11 49,148.17 12/05 50,335.17 12/19 44,957.09 * CONFIDENTIAL SONY_GM_000i&20 CONFIDENTIAL FirstBankPR005593 EFTA ((1129073 EFTA01272499

Current Date: February 26, 2020 First Bank LSJE LLC 6100 RED HOOK QUARTER B3 ST THOMAS VI 00802 Account Number: Capture Date: Item Number: Posted Date: Posted Item Number. Amount: Record Type: 7 December 03, 2012 9990066199347 December 03, 2012 4919134 472.00 Debit L.S.J. EMPLOYEES, LLC GI CO OE0 POOP QUARTERS B.?. • ST. THOMAS, VI 00802 . • :To PAY TO THE VIBIR ORDER OF Four Hundred Seventy-Two and 0C/10C VII3 I R , • . -7FOrtryl.501 EINP IP remilibiaaailaialaiticiatraWcam -0004610334 RRSTBANK IMMO RICO ST. THOMAS, VI Orr 101.72115/2210 4••• ••• • •••••••••• • • • ••••••1•“.4.Ditives >221571473< ,P.LrstSank PR 1717 2012-12-03 004919134 i o2ILM ( !:frediata tih, CONFIDENTIAL 11i21/2012-. ; $ • '472.00 DOLLARS 3fItina 33V )/9 14I n icaonaileui yak ion (*on 21/10.4VAVO Hati0.9 al° litafia e04 CONFIDENTIAL FirstBankPR005594 EF1'A_00129074 EFTA01272500

Current Date: February 26, 2020 First Bank LSJE LLC 6100 RED HOOK QUARTER B3 ST THOMAS VI 00802 LA.J. EMPLOYEES, LLC 6100 RED HOOK OUARIERS 0.3 ' ST. THOMAS. VI O0;02 PAY TO THE +. ORDER OF :11 Four Hundred Seventy-Two and 001100' * "ens's"' , . . et MEMO . FORM 501 )/11EIN 10624606322 Account Number: Capture Date: Item Number: Posted Date: Posted Item Number. Amount: Record Type: 7 December 11, 2012 9990066837811 December 11, 2012 4606322 472.00 Debit .. 0 b.... - COLLARS llarn minuet flfraMieS • >221511473< .WirstRank PR t717 2012-12-11 004606322 • LAM LIMO -VC{ LLOMIC '119 31913A311 MORN .i0 mane '4 El 'ON !SEIM t ON.1110030V NNW WNW xitto.usoaa CONFIDENTIAL First8ankPR005595 EFTA_00129075 EFTA01272501

Current Date: February 26, 2020 First Bank LSJE LLC 6100 RED HOOK QUARTER B3 ST THOMAS VI 00802 . . L.S.J. EMPLOYEES, LLC 8t 00 MO HOOK °HARTS% 8.3 ST. THOMAS, VI 00802. ••• PAY TO THE ORDER OF Four Hundred Seventy-Two and 00/100 utts). _ . FORMS01 VI EIN ft :Ct Africrs?Ct Account Number: Capture Date: Item Number: Posted Date: Posted Item Number. Amount: Record Type: nnsnwoc PUSRTO RICO ST. THOMAS. VI 00002 IC:0.720502M A ,auras tosoas 104,11 Ale A 7.11INION December 24, 2012 9990067790402 December 24, 2012 4213185 472.00 Debit 12/21/2012. • $ "472.00 3111EIA3U WHEW; J0118:115 . it '00 .10142.1d30 1 'ON ituirdobvxim t >2215714734 iovmbo :'AINOlCOd30Fl FirstBank PR 1717 2012-12-24 004213105 .‘ C E712121015 12121 (2012 IMA M Li! CONFIDENTIAL CONFIDENTIAL First8ankPR005596 EFTA_00129076 EFTA01272502

STATEMENT SNGLP 205-COMMERCIAL la/ OF ACCOUNT i First Bank STATEMENT DATE 01/31/13 713 P1 LW KillAVU11111/11M141 Virgin Islands irtnimmvuUMAIMIC LLC HOOK QUARTER B3 VI 00802-0000 CHECKING 5* 7 LSJ EMPLOYEES 6100 RED ST THOMAS DEPOSITS / OTHER CREDITS CHECKS / OTHER DEBITS SERVICE BEGINNING BALANCE ENDING BALANCE ROMER ANOMIE CREDITED BOHM ANOMIE DEBITED CHARGES 43,827.78 0 .00 8 14796.25 .00 29,031.53 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE.... CHECK NO AMOUNT DATE....CHECK NO AMOUNT 01/09 1043 472.00 01/23 1045* 472.00 OTHER DEBITS DATE AMOUNT DESCRIPTION 01/02 4,092.22 PRE-FUNDING 01/09 756.18 ACH DB -010913-013008004134700 IRS USATAXPYMT 01/15 56.23 FACIL FEE 01/16 4,092.22 PRE-FUNDING 01/23 756.18 ACH DB -012313-013023007868804 IRS USATAXPYMT 01/30 4,099.22 PRE-FUNDING DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 12/31 43,827.78 01/15 38,451.15 01/30 29,031.53 01/02 39,735.56 01/16 34,358.93 01/09 38,507.38 01/23 33,130.75 * • • Notice: See reverse sick for important Information. FirstBank Virgin Islands is a division of RrstBanit reverse side of this form to reconcile TILIP:Dr) NFIF)FNTI ATtement. —, —. ..... — CONFIDENTIAL FirstBankPR005597 EFTA_00 129077 EFTA01272503

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First = Virgin Islands ACCODDIT PACE 2 FirstBank certifies that these images are egrtimate and exact copies of your checks or other items procesSed in Misstatement. Image Not Available Image Not Available Debit Amount 0 4.092.22 Date 01,102013 ODE Image Not Available Image Not Available Debit Anwrtts 0.092.22 Date otto2t2a13 Image Not Available Image Nut Available Debit Amount* 0.099.22 Date 01,30/2013 Check 1043 Amount 0 472.00 Date 01,002013 Check 1046 Amounts 412.00 Date 01,23,2013 CONFIDENTIAL SDIW_GM_00016436 CONFIDENTIAL FirstBankPR005599 EFTA 00129079 EFTA01272505

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1 First Bank Virgin Islands ACCOUNT PAGE 2 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement. Image Nut Available Image Nat Available Debit Amount S 4A99.21 Date 02/27/2013 =Lila Lal.IllaaatataX ea mama asaus nada an= a MINIM, Mmli yr .0••• ma, ...w.wrrr^+www ) POMO fea laarlaa •001.08.10 m&&&& ?AS It I-747ff Mal . —4.04° is% .:;„.asaar Check 1046 Amount S 465.00 Date 02106/2013 Image Nut Available Image Nat Available Debit Amount S 4.099.24 Date 02:13, 2013 r I ta-s pa a Ls, tanonts.or _ • • - • . • .O I 0 la/Cat , . v fAer;at • 8...“4";"a*C"....n.” •00100.0.• et (PAS /111ZISIC 43 It d ' Fr U77.1:„. ZIS Check 1044 Amount $ 75.46 Date 0210112013 ‘---asa- ""="=« =7 — ••••••••• O - s -onto I 1n‘70 &&&&&&&&& se S ears 2 Ottaltval ”n"rfpta . aC00.4.0040 awl:ale» itt omit Check 1047 Amount S 465.00 Date 02/19/2013 CONFIDENTIAL SDNYGM_00018439 CONFIDENTIAL FirstBankPRO05602 EFTA_00 129082 EFTA01272508

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@Bank Virgin Islands ACCOUNT PAGE 2 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement. 1046 ',Ds7 0.ra...0,00, —a niliW W rra,wx. tO0 404i , C II It? AS IC ANI-11•10.. tar •• I.I. Ital/1111. tea at i ttittIlLtICI Cheek 1049 Amount S 466.00 Data 03/06/2013 !0 ':::341 rye arse., .00 ICS i• iiiiiii IC I-- , IMntlINN O CU yi OIMW Check 1051 Amount S 465.00 Date 03(20'2013 Image Nat Available Image Nat Available Debit Amount S 4,099.23 Date 03/13(2013 • Lei MO.YILLC •••••Mkall PoCutitteimIt in — ti .— Pal - WS O 0.SW~ own.. eNt40 CP.S•InSa %A MOD Seen 10.31SoadVilAiniAI Ower•VOSS "30 40 SOO C iiiiiii SIC 0 5 7. . Check 1060 Amount S 1,221.48 Date 0311812013 imp. 1 Chen ino Dad Ad v„, ke To em• Pky re, tie $ Debit Amount S 4,099.22 Date 03/27/2013 CONFIDENTIAL SDNY_GM_00018442 CONFIDENTIAL FirstBankPR005605 EFTA_00129085 EFTA01272511

STATEMENT -DIGIT 008 205-COMMERCIAL OF ACCOUNT 1 First Bank STATEMENT DATE 04/30/13 715 P1 urn Mil Virgin Islands 3 MI I umntrwmuturiii ItilURLUVULUIll LLC HOOK QUARTER B3 VI 00802-0000 CHECKING 4* 7 LSJ EMPLOYEES 6100 RED ST THOMAS BEGINNING BALANCE DEPOSITS / OTHER CREDITS CHECKS / OTHER DEBITS SERVICE CHARGES ENDING BALANCE NORM moon CREDITED ROHRER MOMS DEBITED 5,180.18 1 10000.00 10 10581.54 .00 4,598.64 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 04/08 10,000.00 CR INCOMING WIRE TRANS CHECKS DATE....CHECK NO AMOUNT DATE....CHECK NO AMOUNT 04/10 1052 465.00 04/22 1054* 59.91 OTHER DEBITS DATE AMOUNT DESCRIPTION 04/03 756.18 ACH DB -040313-013092006298710 IRS USATAXPYMT 04/03 84.00 ACH DB -040313-013092006298711 IRS USATAXPYMT 04/10 4,099.22 PRE-FUNDING 04/15 60.85 FACIL FEE 04/17 756.18 ACH DB -041713-013107000292284 IRS USATAXPYMT 04/18 190.98 ACH DB -041813-013108000710559 INTUIT QBOOKS/PRO 04/23 4,099.22 PRE-FUNDING 04/08 10.00 WIRE TRANSFER FEE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 03/31 5,180.18 04/10 9,765.78 04/18 8,757.77 04/03 4,340.00 04/15 9,704.93 04/22 8,697.86 04/08 14,330.00 04/17 8,948.75 04/23 4,598.64 * * * Notice: See reverse side for Important Information. FIrstBank VIrgin Islands is a division of RrstEtanit remeeverse side of this form to reconcile 1.,n N F I 1-) F NTI m. AT . CONFIDENTIAL FirstBankPR005606 EFTA 00129086 EFTA01272512

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1 First Bank Virgin Islands ACCOUNT PAGE 2 FirstBank certifies that these images are legitimate and exact copes of your checks or other items processed in this statement. Image Not Available Image Not Available Debit Amount S 4,099.22 Date 04/23/2013 54.4 4•05011.44.1.44 e,“e4 Luso Tistl _o. wrwmw Manned b I 104.64). To 120442 4100405 10 4 <tilt? 411414 $ -1O 5155 .4000110.0. omplum. 1147•11.1177441S 0:170,11., Check 1064 Amount S 59.91 Date 04/22/2013 Image Not Available Image Not Available Debit Amount S 4.09912 Date 04/10/2013 von Owasso swab** . Th art attar 1052 "MOO ___J 1141414 o- at.. 0 @I 10111011114/401,••141414•44 .001054 14 4114440451C 1 Tag it10l..IC UBE? - Check 1062 Amount S 456.00 Date 04/10/2013 CONFIDENTIAL SDNY_GM_000 18445 CONFIDENTIAL FirstBankPRO05608 EF1'A_00129088 EFTA01272514

STATEMENT -DIGIT 008 205-COMMERCIAL OF ACCOUNT i First Bank STATEMENT DATE 05/31/13 T13 P1 lefOUNIMUTIMIVWCIAMIUMNUUIMUUVEIUM Virgin Islands 3 HOOK QUARTER B3 VI 00802 CHECKING 7* 7 LSJE LLC 6100 RED ST THOMAS DEPOSITS / OTHER CREDITS CHECKS / OTHER DEBITS SERVICE BEGINNING BALANCE ENDING BALANCE NONBAR AMON? CREDITED AMISS ANOMIT MITE) CHARGES 4,598.64 1 10000.00 13 13475.35 .00 1,123.29 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 05/06 10,000.00 CR INCOMING WIRE TRANS CHECKS DATE....CHECK NO AMOUNT DATE....CHECK NO AMOUNT 05/14 1053 465.00 05/24 1057 465.00 05/15 1055* 465.00 05/30 1059* 701.74 05/07 1056 691.92 OTHER DEBITS DATE AMOUNT DESCRIPTION 05/02 20.00 INSUFF FUNDS CHARGE 05/08 4,099.24 PRE-FUNDING 05/14 756.14 ACH DB -051413-013134007498605 IRS USATAXPYMT 05/15 61.20 FACIL FEE 05/15 756.18 ACH DB -051513-013135007894385 IRS USATAXPYMT 05/22 4,099.21 PRE-FUNDING 05/29 884.72 ACH DB -052913-013149001122580 IRS USATAXPYMT 05/06 10.00 WIRE TRANSFER PEE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 04/30 4,598.64 05/08 9,777.48 05/24 2,709.75 05/02 4,578.64 05/14 8,556.34 05/29 1,825.03 05/06 14,568.64 05/15 7,273.96 05/30 1,123.29 05/07 13,876.72 05/22 3,174.75 * * . Notice: See reverse side for important information. FirstSank Virgin Islands is a division of Flrst8ank t r side of this form to reconcile ems`' CONFIDENTIAL FirstBankPR005609 EFTA_0M29089 EFTA01272515

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF THIS STATEMENT. FOLLOW THESE INSTRUCTIONS $ DEPOSITS NOT CREDITED BY THE BANK ADD (-) Deposers nol molded by thu Bank S DEDUCT (-) Checks Outstanding BALANCE DATE AMOUNT TOTAL NUMBER CHECKS OUTSTANDING AMOUNT TOTAL yall checkbook atd accami statenkatt balances do not match, way. 1) Al additions and subtract ono re your abo're ocrnartaboas and e your checkbook. 2) turarnto of Jupszato and chicle in noun tilaltniertls wilt corresponding enfries n your chtrldosze II Ike tyro bAanaz ola do nol matcit rail us ugh all documents. Importers( Informetion regerthrig Your SM Oå1 Una, Rrel Roane Line et yOUt Home Equity Line of Croft eccount statement. Mace strul b blared Rib Niece Doges stel te caviled elan he Aviram Den Bain Ram The Aherne D-37 Bain is Waned bl eddng the boletus of the pencpid owed Kitt &unite cremiti taccaci Stalemate sa otrOrg te resat by the ester of dies in die odng peal The tatexe creed (Bah dse ding re ban; wol sel to Manned by racing he tetrasa Ce printout day. pin ay debt. and Fleecing Tyr tese icy grynet rede er rant credited dung re day Ensuing Chicks del Le =wed en re pnnaps befirce My Force Crests ire teplarl by 51 -Ming the enmage eaV bairn* (i) ruhsyng ma MI/ Mime by he applaibb parax ny rite an la) array me awing ainouns b men day n Me &kg OM (Dip in peed) The trea Franc* Chaps b the Bring OA is he bin rom a F nano Charges bean chap Meet lo Do If You Think You Rod a Melee cc Your Sant Rewrap your Fret OM( Lint AM Rein Weer your Home Equity Inset CO•lit ltyou IN* there ear error at >air Viterriel Moe rods or cap us al Fe Raab F603: For US* Nrst3ank Retail Boxing Opera es PO Bag PISS j Sto Am, PR 005ES 9t46 Fiat" Sable Gas a F tulles PC Beir 3059(0 St Prate VI 06303 For NI: Frellrå PO Ben 435 FONSi Tent Tote B11 Fad e& Sebon One e (bra Uttar Center SI In your tear :se ut he them obrann o koani gran= Yea roue end toast hart« o Doh arrant The dely arnent re Me WAXCIN sea o Era:~ at Froths 1 pr cork tare a anew al you bd denote Mn you Were e wens and why >or bebop sa rah. MOSt<rri0 us won Ofi after tie arr apmord on wie ~rent VD, met may ua of ace pcienorl ant n rang You ary eel ‘a, bul you ekr wry ire se required lo nachgate paeete gas you may hate »par Me errata engptat ense Prober or at vita has ken an try Ickee We ere one corn« Ty C cotut Ca ananl sues-ben. or rear! pa as cleingerain that wan o The cargo n paride may roman at ma ee-were and we mere eft to (term pi nasa on tel Pare Elul Awe :Minna Mai se ade a meta» pi nil ra Nee ropey re stag n aueCen or arty deed a other /tee rested &Mu: o Whin you do rot has so era te ancurd in oucobon. you at rayonebb Id he meander or your beep o we can wc4 Or( unged 9mOsi agensl ton creel 1mi NNW:4049-0710 Imprint adman about Baulk Funds Raman mudding pit Deposit Areal To report a bete Men ARA card the, ur by' phone at ran as pccståa Ile rumba poaded tear 24 eras a dayydayrn Wei. RI 015E OF ERROR OR GLESBONS ABOUT YOUR II.ECIROMC RAGS TRANSFSIS Telestcne marine nerter proeR4 berm We rusi re« rem sunset« men 61 dais at** we en pi he first sueelent a: tell the error ascot:ern appeared I. Tros on rare at atom' numb« 2 Tel in seder< armve of he unposed env 3 Desalts he err cc he order pi ere unare etui ahtlegbän as chart es you am any you baled:re en emot « Sty you reed inte nknoaron We ea nestigeleyos compare end nil carnal any BMX pang If we NIE noe Gal Kr barest databit he se eel recede we extant la he amore you mat teen«. to ha pu whine use ce fa money ding ra bra Silk.% Lob COmfkle Cu auesagtotu Ettes Fink Terrorin inches &coon( itensacecns named trough al huroreered Tees Mahn et cotton pecurated debts ad credos b pir ment. and Cad Damn (e g seas Saeunty :Mere Relremer ?urnram, et 1 TO FIND OUT FA CIE& DEPORT INS BEEN WOE Nwc hem strumd dew Mews b pr mowni toe do no( proeie wean corfrmfrons » you (such es Ses Seamly Feneal Fe:Irene:sr benefits etc ) you nay see use:healer:me theta cr not he deposal has been made a %meter ~00 bobs For recount balance dormer" <trues. nevi raw darns a any ~seam aaataang « your on uwerrers a any adalolel clam:Ica pi may report Rhea timan FirstLine Solution Center THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY_GM_000 18447 CONFIDENTIAL FirstBankPR00561 0 EFTA_00I 29090 EFTA01272516

Bank Virgin Islands ACCOUNT PAGE 2 FirsiBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement Image Not Available Image Not Available Debit Amount 4.099.21 Date 06/22/2013 4 ' • 11=77.37 O - a • sr. •OPPJ Sal tah • a4”•111 •7,01054• C1151, 1>14: O 4,...ar • avec,. oda. Catel Ps 'Pi' II ra ars III I litit Check 1055 Amount 465.00 Date 05115/2013 Image Not Available Image Not Available Debit Amount 4.099.24 Date 0510812013 • ..ittrihr= ittt. "ChM, won felpfla ei0WIN •00.1051, Ctelilt•StC • sat, Itswitt gillint""" Irsganin•s0 4perita MIWCO:wan430.10 aeal.03•0, Check 1053 Amount 465.00 Date 05/14/2013 Kla OWL0•1•11u.0 •• GIEV_2rSmInui-n— O P. lieSe;•••••••••r 0 SIII•204.9te• •Te••• OM> 0...iniaiili•Oare it , 181,5 CtlH)BLC I tttttttttt •••”•41 Check 1 56 Amount 691,92 Date 05/07/2013 CONFIDENTIAL SDNY_GM_00018448 CONFIDENTIAL FirstBankPRO05611 tit:Th_on129091 EFTA01272517

his Bank sane. lel.:flail ACCOUNT PAGE 3 Firsteank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement • • - . T a u < - e s ION , , - - - - - • • - 4 _ Z :a qv... Owe Noire *me ow CD . :Mtm.1 Os, Palm •▪ oz.>. ham 1/41 OUPWW,OVI.0011 , 0010n/ sountl ,s tt • Daus. 0 Check 1059 Amount 5 701.74 Date 06/30/2013 mar wo sea. woe". $ -as in ago101v, ow• manna .001.0SN. .1>P11, 11.51.< O OF- eieiegaoris MOOS Check 1067 Amount 466.00 Date 06/24/2013 CONFIDENTIAL SDNY_GM_000 18449 CONFIDENTIAL FirstBankPRO05612 EFTA_on129092 EFTA01272518

STATEMENT -DIGIT 008 205-COMMERCIAL OF ACCOUNT i First Bank STATEMENT DATE 06/30/13 720 P1 itimurptuurumvultitu Virgin Islands 3 uu IIIIIIITHIUMUMINitll HOOK QUARTER B3 VI 00802 CHECKING 7* 7 LSJE LLC 6100 RED ST THOMAS BEGINNING BALANCE DEPOSITS / OTHER CREDITS CHECKS / OTHER DEBITS SERVICE ENDING BALANCE NUKBER mown CREDITED HOENE MOORS DEBITED CHARGES 1,123.29 2 60000.00 13 13866.37 .00 47,256.92 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 06/04 10,000.00 CR INCOMING WIRE TRANS 06/13 50,000.00 CR INCOMING WIRE TRANS CHECKS DATE.... CHECK NO AMOUNT DATIL...CHECK NO AMOUNT 06/07 1001 980.20 06/24 1004 593.00 06/24 1002 593.00 06/10 1060* 539.00 06/24 1003 980.20 OTHER DEBITS DATE AMOUNT DESCRIPTION 06/05 4,099.23 PRE-FUNDING 06/07 63.56 FACIL FEE 06/11 939.76 ACH DB -061113-013161004352147 IRS USATAXPYMT 06/19 4,099.22 PRE-FUNDING 06/24 939.76 ACH DB -062413-013175007964306 IRS USATAXPYMT 06/24 19.44 ACH DB -062413-013175007964308 IRS USATAXPYMT 06/04 10.00 WIRE TRANSFER PEE 06/13 10.00 WIRE TRANSFER FEE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 05/31 1,123.29 06/07 5,970.30 06/13 54,481.54 06/04 11,113.29 06/10 5,431.30 06/19 50,382.32 06/05 7,014.06 06/11 4,491.54 06/24 47,256.92 * * * Notice: See reverse side for Important Information. FirstBank Virgin Islands Is a division of FirstBank IrsonNFInFNTI reverse side of this form to reconcile ATtement. CONFIDENTIAL FirstBankPR005613 EFTA 00129093 EFTA01272519

NIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VE RIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF TH IS STATEMENT, FOLLOW THESE INSTRUCTIONS A00 (+) Deposers nd bendiled by I he Bank 5 SEDUCT Chat; Oulstandins BALANCE $ CHECKS °UTSTANSING AMOUNT NUMBER TOTAL your chnckbook and nwount &atomene balance,, do nor match. Torty: b All adelabnn and sublraclions in your *boye come letions and in yow checkback. 2) Amounts of ~as and checks in your slatemerts wth correspctding endes en your Medback. IF the two balances KM do not maltl. visa us nitti all documents ImportInt Inkrako ~SIN Toer Ret Cm& Uno. FIS 'berre Une or your KW& Equity Une d endt 55513551 diltet Bolffics stimet b Murer Re Finne CM:cpm mel pa °ornatet menet Te Aswan Dert Gambe Sydrr Tse Anm» OS A Rabbe er Manna by adeln; te beetrase ol te :nipai &mnd en.h eby a- the =natt Axerra Skrentene ende:Ivare the rosut nunba ol Can n ny bling pmod The babroy wca osb <by ~IS te 'Kreti mnal shsl be arerreered by sede° te ~e el ne (ranous Ul jr c18 by Cebt and abtabong Tos bra my partene tab a rosa eredied anm eie by Finmale Chnes stell ba ~en te verbal. tant My Antar Surgat ale E5Plad ta:5) unen° he ese?, 051/ telnn:a (n; mulb;nn bat ds° losabe by be mplcabe pence* drer rds end (en)ablng !In modne, teruntz nth dc es flin &li) Oicit (bCrt precd) na bla Fra« GergesbtlbBibgqcgnte a.varsumdFranceØ9lsbaacnduge Nid lo Do I You lbink You Frid e ISSA on Tote ~hr Regering your Frir Cri41 Rip Rein Line or your Mn Equtty Umog Oidt. If yot. Ihr& aao us mona on you slatcmolt yalb b Ula CIM la Ot For Pan Rico: Festen Rebl Bilmg 0;:eretcns PO Sex 9,46 Sol Aun PR ~9145 Fer UM For Bet firaltlint Fibrert PC Bor 333c0^ PO Bor 456 SI Thea% b (0803 Roet toen Takle BYI Fann %Men Otta al First« SonAcre Sn* al Fastra Schtem Cent% 8 byar bot, ave ustelt rolasret nformalon orboarel olaman Tar namn end rwounl ormar. o øler etar The dons. avvand te susptectedmex Tee..v ul. of Rober, d yre Mr evre arena on ymt br Matabe wen yere treent e. nav and Mr, Tea beine ila e neste var m,et Mitti ;Svenn6C dryst tie erne tomte] n rar asterbent vor rs.CI :bøy us cl my ,cnrool erma en arena Tau mb ese un bi il au d> WC ale nol reqtted M•5519303 my verna ams and Ku (rei ben) imot' tie arrest e. µSAT. Wb le se tara?» Knett or ner bere ex teen re ems tre bleweeng tre tie oboaltera eY io borar t13 mote en µSØ, a fficor ym as deln~. on lyt ra« o The beror in mesen) reb rem«, on Cd/ St9lerbnt and Na mai ~rua b ~sn yor ~sten tel wouni Bed d mr banane net ne made rintlys. you MI na hia b ry be treut en erwom ry netet a orer lee related b svt enram o Whib you ub na Adm t) pay ter andra n dalS~, yta ter ntesprsbe b the rwander cf yx:r betra °beten epØy my wpfed ~ul apar t stir ~H til NNNS-9005-0710 Impatinfinlonorscri abarl Eleuhrdo Rinde Teorem nigirdng your Depoet Aromat To niporl e belar Mot ADA ord d3tlf US ty TØ as Kan %Nabb 8 !he munter pny.chd bebs 24 rors Oir taes a ~K IN CASE CF ERROR OR QUESTIONSABOUT YOUR ELEGTRCIAC KAOS TRANSFERS Te~e us are rumba dOsIMM Mb" We run lat' fr" Kle MC, Tore) daft ~me Mil roa tafatt slaineni en ~h to em Cl prolem eg ,sad I Tel us yar terra and uronom rabber 2 Tel us tettar trant Cl be satoWe mor 3 Desote lho orv 8 tenarar mr ere mere urnat sid reolen as~ os vev cal vhf yos tek.. I Is in enara Ny yor med rom aromata) WevalllmeslgtAyuvaacyenedlYEaraclenyercrvarpdy evre lake mye ben IS tussete orys eo ihs ySNIImo'9dbWecto!'lllataatnCMlylltltk:Slneta.5ote you cd bete ute of te croney ding be finere/beste lo romt* 0ur envertgobm Sals" Fonds TrinW5 nabbakt-8K Tanssacens moated nnxre‘ roberoted -eler Matine a osean prtsrettemmodeta endQ-Sti b yar Kaua endSorl Debatt (eg Sobal Sagnly. rocker Fewarcei rradscra, rete 5 TO mo OM F A DIRE-CT INPOSIT HAS BEGI MADE Nyo; bade aftnital arte Mais b your «Mull ?Ut da rot aoude nr-an conleabons b Kw (subb as Scott SorunTy. roard Falreciont bon" et 5. yx new can us to *amme Water anate bpost hes Wen made el tb nuyit prOn3ed t&w 45)Xra5t01:0:4 ',kanoan satan. uaaostrtact aann Cl fri enfCr X)a,1115 yOut ael epneaaYrj effibotelinberenen tob tlf req.ire anane CCnbct FirstLine Solution Center THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SONY_GM_000 18451 CONFIDENTIAL FirstBankPR005614 EFTA_00 I 29094 EFTA01272520

First Bank Virgin islands ACCOUNT PAGE 2 FirstBank certifies that these Images em leg mate and exact copies of your cheeks or other items processed in tNs statement. Image Not Available Image NotAvailable Debit Amount $ 4,099.22 Date 061191013 htO SW13 311117 wo• 0 - IOW •Cn ri Oa. nen •SO MSS 44444 Mt IC SUM. ISISMS 11 lanalaisennS .. la SAS SESSOIIMale r, poison Check 1002 Amount 5 59300 Date 06'24 2013 Image Not Available Image Not Available Debit Amount S 4.099.23 Date 06/08/2013 " •.41611.131Jaas•nk.; MALLS ••••waviess • NI Vas Va•I =2; o.va. S• Hata OM wdalle --- O Oar via llablaa 1%11. Sa TI Rh as MOS) •SeD SIVAS WAS, Maas • .00100 S &&&&& IA 5 IC .,:s20•21311Ucti.Vielt ---• S Sat) Check 1001 Amount S 980.20 Date 06/07/2013 .0.0 <VOW...I Owl OW .43.4 w• MON .1;.7 SS^ 0 Imo_ ss•dr ems 1003 •2413 fj I , s+,. trot Ri•Wi0i) • *now vamoose tap icy/said. mums O Check 1003 Amount S 980.20 Date 08124/2013 CONFIDENTIAL SDNY_GM_00018452 CONFIDENTIAL FirstBankPR005615 EFTA_00129095 EFTA01272521

us INFO'S ••••1•IS• Virgin Islands ACCOUNT 1.1.16.1.161 PAGE 3 FirstlElank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement. L•4 .P.OLOnit•te ntf13oS,, .771.771-42. ,s -*mm opoiC&O, CH/117.1151,C 01 :243.1 Nen Chick 1060 Atne900 $ 539.00 Dolt. 06 10 2013 MAN wig i s,om • wen rm.. O .- II 4 414"." • 1 00t00.• C &&&&& 1.:K O; Check 1004 Amount $ 693.00 Date 06/24/2013 CONFIDENTIAL SDNY_GM_00018453 CONFIDENTIAL FirstBankPRO05616 EFTA_00129096 EFTA01272522

STATEMENT SNGLP 205-COMMERCIAL OF ACCOUNT 1 First Bank STATEMENT DATE 07/31/13 713 P1 ruu itresri lUfal Virgin Islands I IiiiiMMU I iuutuummimmur HOOK QUARTER B3 VI 00802 CHECKING 7* 7 LSJE LLC 6100 RED ST THOMAS BEGINNING BALANCE DEPOSITS / OTHER CREDITS CHECKS / OTHER DEBITS SERVICE CHARGES ENDING BALANCE NOWBER MOUNT CREDITED EMBER AMOUNT DEBITED 47,256.92 1 85000.00 11 28721.09 .00 103,535.83 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 07/26 85,000.00 CR INCOMING WIRE TRANS CHECKS DATE....CHECK NO AMOUNT DATE....CHECK NO AMOUNT 07/24 1007 593.00 07/19 1010* 980.20 07/09 1008 980.20 07/19 1011 1,447.02 OTHER DEBITS DATE AMOUNT DESCRIPTION 07/02 4,099.22 PRE-FUNDING 07/08 939.78 ACH DB -070813-013189001800618 IRS USATAXPYMT 07/17 12,743.97 PRE-FUNDING 07/18 4,000.00 DEBIT MEMO TRANSFER FUNDS TO 7171029811 07/18 73.86 FACIL FEE 07/23 2,853.84 ACH DB -072313-013204006015337 IRS USATAXPYMT 07/26 10.00 WIRE TRANSFER FEE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 06/30 47,256.92 07/17 28,493.75 07/24 18,545.83 07/02 43,157.70 07/18 24,419.89 07/26 103,535.83 07/08 42,217.92 07/19 21,992.67 07/09 41,237.72 07/23 19,138.83 FIRSTBANK'S NEW TELEPHONE BANKING. NOW OUR SYSTEM IS MORE CONVENIENT, EASY AND SAFE. FOR MORE DETAILS VISIT WWW.FIRSTBANKVI.COM FIrstBank Virgin Islands is a division at FirstBank Notice: See reverse side for Important Information. reverse side of this form to reconcile mmem. CONFIDENTIAL FirstBankPR005617 EFTA 00129097 EFTA01272523

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF THIS STATEMENT, FOLLOW THESE INSTRUCTIONS ADO (4) Calms4s n cradled by Ina Bank $ DEDUCT(-) Chocks Outstanding BALANCE CHECKS OUTSTANDING AMOUNT NUMBER TOTAL W your chnckbonk and account roaloment balances do nil watch, 'tort . 1) All adddionfi and subtractions in your above computations and in yew olmokbook. 2) Amounts of deposits and checks in your statements web corresponding entries in your checkbook. If the two balances WI do not moldy Meat us rath all documents lisportaitt Ineonsigas regritv Yew Fret err* lits‘ Rrol lbws ale Of your HMS Equity Una 44 Credl exeunt etiletint Bolatombied b Wirer Re Finne Charges Mail be comma] ...Kiang t Average Deily Bane sister The A‘Mage Oak Rene it Maned by oaring to blares ol tc muncal eyed each dry r the month!, Amami Slaceicrit and aware the nunba of dap a by blip rat The batroy imcd ooh fley OunA2 the Whig penal Mel be clatentried by soing re bares el re prevous nay. cos debt end Atirmang Tan attire my dopier, mob ri ante cradled eiring tie bey Finanyng Oix7es shall ba ~CO to Fir bekral CrilY Anne OKYKO ae EaglefY by. fit ftliang re omega OfiS KKK* (a; inullyen net defy bane by te fmgmbe peso* day rob. end fad Mang manna ammo b nth dri n rin &1A] Dick ~alveoli The l88 Fenix* CberaeSkt the Suing Op* is re belamctFrarceOrgashrearnduge "St lo Do S You Think You Rod r ASP. on Tow Stiletalt Rojeling see Aril Cricil Line, Reel Rome Line or your Hoer Eoity Lineal Cholt ycs. Md. rue is en um on ycu Memnon( nib binge QM Isel For herb Rico: Fret Feriel Ricking Operriols 450 Box 9146 Sal Asr PR ~9146 For US* Finest PC Bor 33960) SI Thanes n COW SIM Fagan,. PO Bor 436 Read Tow Table PI Fraley SMOG, Cola al Fatale SokAcri Lord« el Firsamo Scbton Caller a! In mur Baer, gw us eta fotorop nformalm oar:coal Smarm Your norm ad emoull flint« Døla errant The debt award& tie tuxedo:law DLL, r. of Rabler, Y air* mere arenaonØbl. dflOritt viRal tarmtemp ay! yin, us° beidve aK e ins-Se Tor IT. CCTILt1.1 "enn GC toys bloc tie eau egears4 co yea stbertent TO.; radl "rn us el ay Kemal can in twang You may call us be it you d> are are rot reptted Se ~We SP POWS, AIM and you met/ ham bee/ tie mead in gastom "bee 1~9" tier« a not Owe Tas been as arm he blberng we Tut owecent by lo albeit t 4o a-ort n pØ. or report you as dencuent on TM rant o The Margo in 4)0sØ may renal on your statement and v. May Kenn b chase you ~UM tel IIMOU91 Wt.* Miennne net en made a issei. you rut not finely". ne If, CM!~ ery Mimeo or ore lees related b /null o While Co rd Me t) pay tie arrant an pa:~ Id' Pe MD:rat* b Ø rtiwAnde, el you. baste oWecan Wf try it dean temyra melt lent riNNS-900-0710 Imported inlormolca Ghoul Sahel. Fun* Tetrirreregirdng your Deposit Amount To mood r War Mot ADA cord M3t3/ USN (.11CO3 es 'con %00Mitiki 8 at none pyrachd betas 24 "curs a Oir T dom. a rioeli IN CASE CF ERROR OR QUESTIONS ABOUT YOUR SKIRLS.° FADS TRANSFEtS Tek~e us ate number moneed baba We rim feat from you r0ulaten e) ten alunte asr pu tea is sabel at which 'le era a pcblem massed I Tel us minors and mount %meet 2 Tel us tie Niar manta the iftreKtd woe 3 Neon° Ube encr «re han* mu are mere tat aid exolan as~ es you coley you toles a is in error or My you need mote intommem We yell week., Ku meciort axl we onset «Fyn< mchoty Am lake in-se fen 10 towns rays cti ris ws M01101 sat exam fort amcsni tyrk Gin encr. to tar you Milian use of tai :Amy cling re trre d Niles is to compkte our inengebun eactcnic Aside Ramie% nckr» ektenC Toniactons mraatrO nnargY Afaccreted -eke/ Manes or Gran preauthJ1390 &tilt end creAti b yar anent. and Direct Deemer (eg Social Soong. rockss Rut-teal Famcnb, etc 5 TO no OUT IF A DIRE-CT DEPOSIT HAS le WOE 11 you hare &timed sew *pans byar torn a« au not prim& malm eefilrrnetOnS le ICU (WC,1 are SCOS Searn. Feel Rohner Wok etc), rot may call us to Minute metier ana II* tapa, had Sae made ette nut Goad Woe For OCO)"," bomb infcmdco Mari. intion nu% clams c my ronnixtsn o4Puung PS a 3"/ Kiabonel obis:non mu mar realm pet« CCrtet FirstLine Solution Center THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY_GM_000 18455 CONFIDENTIAL FirstBankPR00561 8 EFTA_00129098 EFTA01272524

E01:1I nk Virgin Islands ACCOUNT PAGE 2 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement. Image Not Available Image Not Available Debit Amount S 12/43.97 Date 07/17/2013 !, • 0 ti II tit itn it" • if 't i I 1 , , • ilc/h. 11/11 Check 1008 Amount S 980.20 Date 07;09,2013 Image Not Available Image Not Available Debit Amount S 4,099.22 Date 07/02/2013 OVINVoI V %SNP *MN SAMS, tar . /0 I IN.~•••IMeorlionnitOlOr - 0- t C.. NI NEI•all•S-011.1.1. .00.00/0 l 7 f@+40 UMW Te0t00...faltanSlaili Ca 0 I bel I Olinivi rono3 na :Aims •:171••• • ”<...••••••• Check 1007 Amount S 593.00 Date 07/2412013 •S Mee. p.•••••14• I wit •••••=4 tzar owvan . • Nee M1000I 0.4.4 01,0•••••• won 0sVon Os lielbstn •torn:00 ••004.0/.0.• 1.1•••••• 0,0•00.)•••....0(4) nempi •••••••••imi S I 0 I OM "0' Check 1010 Amount $ 980.20 Date 0711912013 CONFIDENTIAL SDNY_GM_00018456 CONFIDENTIAL FirstBankPR005619 EF1'A_00129099 EFTA01272525

First Bank Virgin IsliinLis ACCOUNT 1.1.16.1.161 PAGE 3 FirstBank certifies that these images are legitimate and exact copes of your checks or other items processed in this statement. Ca.• Pewee! keener re Site- w• iee "c " , 0 1 *. 2 nese e Peeee, • NOW OPRVOIII • etn•:011 •fl01•014. ClaiLle•SIC CONFIDENTIAL SDNY_GM_000 18457 Check 1011 Amount $ 1.447.02 Date 07/19/2013 CONFIDENTIAL FirstBankPR005620 EFTA_00 129100 EFTA01272526

T19 P1 rnetwintrilviummurnrurvvrirwinnuri STATEMENT -DIGIT 008 205-COMMERCIAL HUM OF ACCOUNT i First Bank STATEMENT DATE 08/31/13 Virgin Islands 3 HOOK QUARTER B3 VI 00802 CHECKING 10* 7 LSJE LLC 6100 RED ST THOMAS BEGINNING BALANCE DEPOSITS / OTHER CREDITS CHECKS / OTHER DEBITS SERVICE CHARGES ENDING BALANCE NUHRER Amor CREDITED BOMBER AMOUNT DEBITED 103,535.83 0 .00 13 55584.68 .00 47,951.15 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE.... CHECK NO AMOUNT DATE....CHECK NO AMOUNT 08/05 1015 1,554.00 08/08 1020 2,750.00 08/08 1017* 50.00 08/16 1021 1,447.03 08/02 1018 1,447.02 08/30 1023* 1,447.02 08/09 1019 1,574.00 OTHER DEBITS DATE AMOUNT DESCRIPTION 08/01 13,704.21 PRE-FUNDING 08/05 2,853.76 ACH DB -080513-013217009381826 IRS USATAXPYMT 08/14 13,284.16 PRE-FUNDING 08/14 65.95 FACIL FEE 08/20 2,775.68 ACH DB -082013-013232003337177 IRS USATAXPYMT 08/28 12,631.85 PRE-FUNDING DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 07/31 103,535.83 08/08 81,176.84 08/20 62,030.02 08/01 89,831.62 08/09 79,602.84 08/28 49,398.17 08/02 88,384.60 08/14 66,252.73 08/30 47,951.15 08/05 83,976.84 08/16 64,805.70 * * * Notice: See reverse side for Important information. FirstBank Virgin Islands is a &Asian of RrstBank Irsor)N Fl 1—)F NTI reverse side d this form to reconcile Attement. CONFIDENTIAL FirstBankPR005621 EFTA 00129101 EFTA01272527

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF THIS STATEMENT, FOLLOW THESE INSTRUCTIONS S ADD (.> Deposes nicl credited by I he Bank $ DEDUCT (i) Checks Outstanding BALANCE N DATE AMOUNT CHECKS OUTSTANDING TOTAL II your checkbook and account statement balances do not match. me*: 1) All addeions and suMreclions in your above computations and in your oluckbsok. 2) Amounts of deposes and checks in your statements with corresponding entries in your checkbook. If the two balances Ni do not march. visa us with all documents Importint letornice negerdIng Tow Filt Gatti*, FIM Nam Urn or your HMI Equity Line el OeJt *Kant etelesint Belnombject b Mond Rio Finance Chagas dud be computed LIMN he Mums Deily Berme weir! Tie kierstge Oa k Ba~ rt rkevicid by adrIne re bakanes ol h mixstal wed sot any mon" Axon Sktentrit mac/wire the road to to nun" ol dOyi n the blkp pcncd The butts*, cwed ash dey Ann? the Writ [wed enN he claternited by soing re bårMd the peewits ell Jr as try Cebt and AbsrAng tot titre my persent made a row cradled (sung tie fey Provost Chagas shell be ~on to Porptd bekree et Flora Charges we EOlded by. bi Nlmp tie ewe?, Mkt Slam to; inulteiri.sti tier dab tese by tie espicabe wog, deb me. end Muting tM "'Ong /crane M iss:h pers n thn &en] Orb pert in erred) The ble Franc* Chbgeskr tie &Mg Op* a re icter am of Prance Charges for ciao Magi Meet to Dorf% Blink You Find el MieeM on Tow Starr Regering your Frit Grit Lint Ant Ram Ur» or your Son EnMY lineol DEE If you the& "cis nulran you Motor{ Web b a01 atta For Nero Rico: Fix SSW Trek Reel &clang Opereons PO Box 9146 Sol Ame PR OM-914B FirsEkra PC Bor 305b0n) SI Thomas v; coa)3 For BVt Firdeunk PO Bo( 436 Rced Town Tex" SU' balmy ~on CerM at Arlin SdiAM Con/74 el F. I an, Sclutnn tx byror On gst us the Iola/erg nermalon oPccoalintrmacn ir cur name as/ (cobra mister. °Dula 'mow The doter anticl te sespactedena °Leavitt., ol Probes a yen air* tere dwelt" on you bl. desonbe vibe you reeve semi mid My we Seib. u is e insure you IT... centact "s sync. GC deys Stone mer spend n yos ~nerd Ste react nAly us cl my ,cemeal was n veiling You may coal ur. 6.{ el you d> we ase nol reqttet molagre any Narita mots and we sar "BUM t8 ensum I, 0" , "b me urve Tae men« or nor sere 7% teen ti error tie bliming we Tue oWe coma try tomter ent trOX.;:n "tun. or seer yam as *Incurs re taterens} o The charge in gush,' may real on tour Staler," and re nor Ølmol b chaps you rareston not amount But 4 tie surmise that eir medians:sea. you se rd how, b pe, %mount w era", a cry elided et ore le. related b sat exult o Whib you de re hoc t> pay tie 0~1 e Lynam yam ae merabc ger Ø remmdl cl you, "tot oWecen Wf ry uipadarcullarprttyctsmedthnl NNNS-9049-0710 Imparted inlorneoko ebssrlEleutudo Fun* Traders npirdng yourDopoil Amount To nporl e bola *Ion ADA ord Mon/ us bot fecoe es won as po!abb yet numb psechd baba 24 roars Udry ?dais a seek IN CASE CF ERROR OR QUESTIONS ABOUT YOUR B.EGTRCNIC FADS TRANSFE3S Ten~ us ate number wovided tetra. We ~beer frse yyur 4.t.nen 0) earn ~Ye tan you tibo slalomed at tt the era a poblem twand I Tel us you remm and mount writer 2 Tel us tebeta ewe tie sitteAed ea 3 Desoto the ertc< r tehanner %A: no unsure tot aide:oleo es~ es you cal My you tales a is et ear< or sky you need mote tniamiarm We we wwengsse yaw corclect ruched owact ammo< vmøy Mtelakeir.retnar10 ~eft orys to cti ns sve revedt axord trio amount e.lu tick din ma. to tie you lot hose L:id te rroney clung we the 4 m{esu2 lo cunghte out inititsgebri SECIVAIC Funds TransWs nckr» acetone emus-tone Armed rinxige Montred -eke/ Monne aoertan prteuttionseodabh end credit b yar account. andDirect Debtors (e.g Social Sciouty. Mecca Missal Paestum. Ø f TO Fro OUT CIRE-CT DEPOSIT HAS DEEM« you bene asbove0 one *pans ts yak ~aim tot ski moss:Mae wrtib cefilernetonslo yen (suM as Scoot Seri^. Mena Relrenent Wok etc ). you may can us b ~mina meta a not te met no been re" era nut on:vie:dreads Forsowernann nninaltrs show& Sod tuba clams CI ry vorsxtem ~So' , yor Itel attend« Cr Sty affildnelmberanon mat red.ire "tea contact FirstLine Solution Center THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY_GM_000 18459 CONFIDENTIAL FirstBankPR005622 EFTA j)01 29 I 02 EFTA01272528

First = Virg", Islands ACCOUNT PACE 2 FirstBank certifies that these images ere legitimate and exact copies of your checks or other items processed In this Meternent Image Not Available Image Not Available Debit Amount 5 13.204.16 Dale 0811412813 —3`,TYYLY.Y. ' O 1 Yww vain Image Not Available Image Not Available Odd Amount 8 13.700.21 Date 0810112013 Image Not Available Image Not Available Debit Annul 8 12.631.85 Date 08,21.013 Check 1016 Amount $ 1,660.00 Date 081/3612013 Check 1017 Amount 8 60.00 Date 08/05/2013 CONFIDENTIAL SDNY_GM_0D016400 CONFIDENTIAL FirstBankPR005623 EFTA_00129103 EFTA01272529

1 First Bank Virgin Islands ACCOUNT PAGE 3 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed In this statement. perfolairvnt ..w •••• s SUN Co• Tear* ire maw. fonswer[sos,4 WINN tern .0010 N. C ttttt "SS tC ca. a 01 A... ; Cheek 1019 Amount S 1474.00 Date 08/09/2013 - — INNERS - -- Is aac re eirerarnear • ir • ei """ °— cas entice. am &Ir.) - sena 199.9 0•••• • «us 0 1O 01,47 Ina 94w flt Thus mt.*? Eci4CnC aw f 9909rell 0,0929.90911000. POO la/ C ttttt ?SS IC Plabl ICI' , It • • 0 Check 1021 Amount S 1,447.03 Date 08/16/2013 . error. 0 hr te near are ewer. :ammo orrao. .00 IOW C1.11.9 ic WO lel IM 1,7) /CYO 1. --(.1.41 ' 1 --..“' *.d" .'" 1 rowan). nnwpasic 1 saa".. Ot a rersaii . 0 It roma. CROIC ,44.4.444s , --• Pal 1••••••1100,1 091949.1 .0090/1 0 CM97.11SIC CONFIDENTIAL SDNY_GM_00018461 Check 1018 Amount S 1.447.02 Date 08/02/2013 Cheek 1020 Amount S 2,760.00 Date 08/08/2013 Check 1023 Amount $ 1,447.02 Date Oft/30/2013 CONFIDENTIAL FirstBankPR005624 EFTA_00129104 EFTA01272530

STATEMENT 205-COMMERCIAL OF ACCOUNT 1 First Bank STATEMENT DATE 09/30/13 Virgin Islands HOOK QUARTER B3 VI 00802 CHECKING 12* 7 LSJE LLC 6100 RED ST THOMAS BEGINNING BALANCE DEPOSITS / OTHER CREDITS CHECKS / OTHER DEBITS SERVICE CHARGES ENDING BALANCE NUM= AIKPOWI C1RDITZD ROMER AMOUNT DEBITED 47,951.15 1 120000.00 16 65619.52 .00 102,331.63 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 09/11 120,000.00 ACH CR -091113-013254009281120 JPMCB PRIVATE BK PB ACH TRF CHECKS DATE.... CHECK NO AMOUNT DATIL...CHECK NO AMOUNT 09/06 1025 1,986.57 09/30 1034 752.06 09/30 1026 274.67 09/30 1035 670.80 09/17 1027 274.67 09/27 1036 1,647.03 09/16 1028 1,647.03 09/27 1037 670.80 09/16 1033* 369.40 OTHER DEBITS DATE AMOUNT DESCRIPTION 09/04 2,648.92 ACH DB -090413-013247007217470 IRS USATAXPYMT 09/11 12,709.39 PRE-FUNDING 09/11 368.24 ACH DB -091113-013253008881914 IRS USATAXPYMT 09/13 69.49 FACIL FEE 09/17 2,826.26 ACH DB -091713-013260000846872 IRS USATAXPYMT 09/24 25,000.00 DEBIT MEMO TRANSFER FUNDS TO 7171029811 09/25 13,704.19 PRE-FUNDING DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 08/31 47,951.15 09/13 150,168.54 09/25 106,346.99 09/04 45,302.23 09/16 148,152.11 09/27 104,029.16 09/06 43,315.66 09/17 145,051.18 09/30 102,331.63 09/11 150,238.03 09/24 120,051.18 FirstBank Virgin Islands is a division of RrstBank r re/NS* Notice: See reverse side for important intormat$on. WO of this form to reconcile ement. CONFIDENTIAL FirM6ankPR005625 EFTA_00129105 EFTA01272531

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF THIS STATEMENT. FOLLOW THESE INSTRUCTIONS ACICIM %palle not orediled by the Bank DEDUCT (-) Checks °utdane:Ing BALANCE DEPOSITS NOT GREINTE:38Y TF! BANK DATE AMOUNT _ TOTAL _ HUMRER C HEGN S OU YSTA NOING A ISOUNT —__.—...— TOTAL I your chodihook ond a >torn, Nomne& halenot <lo not match, vevy 1) All additione. and soN radion% in ymt. abao corner:blene and in your chuck hook 2) Arrounts ol deposits and chocks n your dalamanis with conesponding entres in your checklsok t the turo Dalanes stil do not match, visk us with all doounse Ms. Inecetent Mormstion rogrting Vore Rist Croll Lire First Rseturvo Line or your Homo Equily lnw ot Crectt eocaot netement Uroe eubrof to eteren Rele rn vlrziry tre Artere. Dch Bokn ?Men The knep Drei Robbe n otrarei ty abiu lb husrom ,9 Me emesi end eat de n he ret/ A nt Stetemxt stø dy deg te c.”.e by 1m evner c! cess in te båre, tunes Ihe belence orded day 64ting !heidring peret ell be doterned by edens To bekete& Me rorror. <by øs tre debil. and ~Nfrem tem am Nrrebre mab ccarrardecclebcbrn; te cay Femtini Ovegss shtll m conipaed on te prnscral lusirce mk Fnatt Dstr4frn cselb9hed kl. () uel;:ng tin marin (bly Merra. (P)nte:arb thdi dall) bnkbrb ee xpicabb sericdc 0rec rele. end (si stbno te Nyleg secula kr seti Cee in te BI inc Csle nu Na:4 be ION Frate Chifra Id te Brink ese it tu tob Rand Firene Charger. ky Nuh &erge. TAM b Ds B Yta TIM Toe Red e Ilelelee co Your Slost ~ding your Rer Ondt Vak RratlleanMUraryar Holm BMW Ulmet Endt frie tuktvers to ertar on yar t.krxray. wee b us or cal us at Far Rede Akt rrstEle* Pest Bersog Cbriorts PO Bor 9146 5311,men PR 09408 9146 %JAM FirtEre Po eca339(203 St 'kroa; 03KB Rx EM: ruste* PO Bar 435 Roti Toen 'Troe BYI In se.e eke grer us tre bbertrIcanemon. o senilt riernastn Ytte narre end ~Snurres o 3,1kr smart ths foler mant c, suspected enor c Detcolio cl Problem It ru ihrk tan d sl rex co rur be (Montre diet you asfeer es mag sid stry ta. Mime d sis ~ake Tut mutt cortes? teister 190 dos after te ener oppred co yotr skimre You sml noe, ue cl enry pxeree «morlaus; Va inhy cal us. bul d you dop *e re ral *pund b raetrpee ensy stlenle brom and su Tty hare b raf te arnount r groan. Nubne temberarishter or nec tero em toen *un Me blitang rane o neierle sel dy b sobel te ems' In cpeelcn repet you edsknatten tet man o De ding., :n gagen inuy renan en sus Pelerneel, ab mu) comme betege yuu omnen Bel ~ai alt .1 ve deternre tel us rue., n muren, su roll ny hine to reg terra« inhalmot ry ~a a ote< bes rNere4 b tke reaur o libub ya ib mi bese b say the ware n ~on. su ra ressonsibb h tie rorande of your teler« Be ca, aPph ere unged irra« apost sri audt Sint Important Intonsakce tout Betron Fusk Binders regning Your ~ed Account To resort a lost ce stolen ATM ord Holty us bystyre et sonte pX41.%3 r fanrean »uke tekst 24 hon a år Ternet* IN CASE OF ERROR OR QUESTIONSABOUr YOUi B.ECIROMC RIN» ~SÆRS Taktene vs he nente-e:9~ bens Bo euT herre torn you ro kuler to 60 deisar me rent you toks: derementcn ete?" fe ncra pecaert accesed 1 Tell mye:narre end ~tnt nubber 2 Tell us Inc Cote( .1.10.91t cl te susixtica cerv 3 Dembe henna te taxiar ya te W:t" W ard erlen rode" es re cen erry ya beleve n tt en mad *hy you reel erne inlornsion tie vel insebgele yer sonplan; and hill amtet ry emir Granstry. Hm lettrene ren 10 ertas dos b cb se vel =ødt me ~nr kr te ~bi su turken enes uro rur su rense useol h mcmy &unges:grine 4 tettes us ~br ar ~sturta' Eltxtrznic FutTre-eder: rriede ektok eensacoces maled hivt al Annal Teler reecrcerleen pina enad cha% end seds enar roar( end Diet Deccet fea Satei Server. Ran, FeYement Pepants et 1 TO RYD OUT FA OMEGN:EPOSET IMS BEENIMDE Ire rem tutmzeddred ~ok b tos ~d Tel to ml port& nebb Cadfillelibtl b you («h es 50csel Satly fredstid ~ert tetna st ) you Nei all ut to Monne ~hr amt the åocof hr teen mede al Nr rente preik:ed boks Fet smed kakam Hamåra. disses. rene tales. dem or my tranacten Iffearg sur last stoismonla gny adeltred [tretten you nearresuna plissacceeist THESE DISCLOSCSCirf num TrÄr ACCOUNTS NNNS-9049-0710 SDNY_GM_00018463 CONFIDENTIAL FirstBankPR005626 EF1'A_00129106 EFTA01272532

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1 First Bank Virgin Islands ACCOUNT PAGE 3 FirstBank certifies that these images are legitimate and exact copes of your checks or other items processed in this statement. Image Not Available Image Not Available Debit Amount $ 13.704.19 Data 09/25/2013 al .17•••• WOW, l'""ket's ,••••••••••••••••••••sy ,K, O -- ••••••• 1104600.4.400.1a0 "plan/ C • ttttttttt Of.= 00••• • =MI ••••=='• VMS° J S -zoo rowar Check 1026 Amount 3 274.67 Date 09/30/2013 Image Not Available Image Nut Available Debit Amount 9 12.709.39 Date 09/11/2013 Check 1025 Amount 1.986.57 Dale 09/06,2013 U.0 .4 ' . .S1....." 1 ..n..11000•0•••••"1 .•••••• IS •••••• . O .04/ T soon Silo f anima*, ON 0 I Mresit Awls MOM] I -00,02,- 4 SSSSSSSS 14 1 t ••••••••••••• •• CC• 'Cif • 'CPO MP ',NS Check 1027 Amount $ 274.67 Date 09/17/2013 CONFIDENTIAL SDNY_GM_000 18465 CONFIDENTIAL FirstBankPRO05628 EFTA_00129108 EFTA01272534

1 First Bank laatiC St IMMIPIL IMMO Virgin Islands ACCOUNT 1.1.161.161 PAGE 4 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement. rat.. map -- -1 13 & Tows 4400•04/0 storm epaitelt • atarni) •00101 10 CeitITMSIC `I rya.) limey a NI COMM OM Check 1033 Amount $ 369.40 Date 09/16/2013 it Check 1035 Amount S 670.80 Date 09(30'2013 . - " ti • al !tall fa ram S -two; Cmorreamd•all••••••rvittere C) +.YIS7 Fa% MI ••," Stems VICait r Pat SSW° • - - ma a 0 _415.norafikeer.reai. .001.0010 (If Check 1028 Amount $ 1.647.03 Date 09/16,2013 ra hose Was rep). NIKO n Leh LISM1la lila 2•4 -ors -- 1•0:4•2. IN= Saran, s - ma 10144 1 00100.• Cif ILfttS IC ma • 0 Check 1034 Amount S 762.06 Date 09/30/2013 Check 1036 Amount $ 1,647.03 Dale 0972712013 CONFIDENTIAL SDNY_GM_000 18486 CONFIDENTIAL FirstBankPR005629 EFTA 00129109 EFTA01272535

Bank Virgin Islands ACCOUNT 11111111.1.11 PAGE 5 FirstBank certifies that these images are legitimate and exact copes of your checks or other items processed in this statement. LIS 1.12 < ...< ... I T It :r.x. .1 - .• . ., ..,,-, -. ..., • :. 1.77,214 I % z44,./ ...., tom, frvamoul me I f win t Swore* R4 IM i n44.- OW in R*04 C I / IL/ ?SAW 01 Check 1037 Amount 670.80 Date 09.27.2013 CONFIDENTIAL SDNYGM_00018467 CONFIDENTIAL FirstBankPRO05630 EFTA_00 29 i 10 EFTA01272536

AFTER 5 DAYS RETURN TO: PO BOX 9146 SAN JUAN PR 00908-0146 =2471 IAFF3PR311071313023700 3 COIX0;030 LSJE LLC 8100 RED HOOK QUARTER B3 ST THOMAS VI 00802 First Bank Together we are one STATEMENT OF ACCOUNT STATEMENT DATE 10/31/13 205-COMMERCIAL CHECKING 20* 7 BEGINNEIGBALANCE DEPOSITS I OTHER CREDITS CHECKS/OTHERDEBRS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 102,331.63 0 .00 25 54731.08 .00 47,800.55 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE.... CHECK NO AMOUNT DATE. .CHECK NO AMOUNT 10/29 1022 1,523.00 10/17 1045 670.80 10/22 1024* 1,410.00 10/11 1046 1,128.13 10/22 1030* 236.00 10/28 1048* 670.80 10/29 1031 1,484.00 10/25 1049 876.88 10/04 1038* 505.80 10/28 1050 670.80 10/02 1041* 25.12 10/29 1051 705.80 10/15 1042 670.80 10/25 1052 1,647.02 10/11 1043 1,647.02 10/25 1053 1,428.12 10/11 1044 705.80 10/29 1055* 369.40 OTHER DEBITS DATE 10/02 10/02 10/09 AMOUNT 3,354.86 439.84 13,540.75 DESCRIPTION ACH DB -100213-013275004989943 IRS ACH DB -100213-013275004989945 IRS PRE-FUNDING USATAXPYMT USATAXPYMT 10/16 3,486.12 ACH DB -101613-013289008803794 10/17 62.41 IRS FACIL FEE USATAXPYMT 10/23 13,732.31 PRE-FUNDING 10/30 3,739.50 ACH DB -103013-013303002458631 IRS USATAXPYMT DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 09/30 102,331.63 10/15 80,313.51 10/25 56,763.85 10/02 98,511.81 10/16 76,827.39 10/28 55,422.25 10/04 98,006.01 10/17 76,094.18 10/29 51,340.05 10/09 84,465.26 10/22 74,448.18 10/30 47,600.55 10/11 80,984.31 10/23 60,715.87 CONFIDENTIAL SDNY GM 00018468 oxoNmso-motwIlawcolonmmynxew-i. CONFIDENTIAL FirstBankPR005631 EFTA_00I29I II EFTA01272537

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF THIS STATEMENT. roam THESE INSTRUCTIONS DEPOSITS NO I CREDITED BT THE BANK DATE AMOUNT 4001•! Dowses not ('e tic by Me Bahk DEDUCT C.) Chocks Oa's-Ned% S BALANCE TOTAL CHECKS OUTSTANDING NUMBER AMOUNT TOTAL IF Ater shecolooth Mc account moment bat' ros dt non AOC, . se,* • 1 Al thaStam and suaracbcrs en your albcso COmputabcos Ind in vote rcckbcc l' , 22tunIS CI SMISOS ora C-1 0:1 4 .r Kid Stalendnid ton COntifOrK1 nip Neff SIVWe Netckte0k the IWO SatanCeS SOli CC ntl MICR. Om US WIC M uottaVel$ Huron hiamethos legudng Your You Goat LAW fent Resort L me a your Pare flinty Lon oleic-0d setounin(eent. Saxe swim so Inkteez Raw f newt Outer VW lea: mewed alms the Anase CHF, Debra %plot. TN Motor Daly !wake y A4.0‘.0 assassi Ow Waves of the powpoi swat oats as s Ow nwrOoy Meow Nueva NW therbog thee result ty re cute Of dip a ft biro steal IV Atm wed Width thong ant obis perm sulsectionmeeo by Deka") ret bane a the focien dry. ji5 any dn. and .02:acIng Iry these any Orpleit Inlet a :TOW Wingbeet Frwenej Mapes shr>r ovrpthol be .knee nit :nal. Ceases ./C VASA J): taus Ow a tn* tdIrce.MonlIpOrgilin OAK Soot Isy appetably amok they no. Inc BO NON V AIM; a SW It. ran MT Y IN Dig CM' Wow A pawl Inc as Nowt CAmbes V re Elleg °Milt° 10.1114111 armada° CltarS104 :JO <fuer We re Do N Vat Ment Tv Toth a INDIO air 'but SI stows Reveling pro Fula Oacit hest Resew Low a )aa HOT* Ivey LIM I0 CrtIAIL 13v *ilk MOO cS mereta 101.4A/tetfll. Pt. a I4 a tat. JA Fa Nato Rev ethiskok them Rana, Opeement PO No VAS Sow Akm PR COKE, 0146 Foe USIA Featkell PO to. %WOO Sc TIVeral N MN fa Sth TaVelrek PO Sex old Row Tow lama BA Deere at Ins knee fa.r in lie kin", Ma ItAci Xmaset rilannan Your oust pa Naar Nova o Wks pawn Het NV wheuntoe tic ,awoke tree a Devote et Problen If yes OWL that s an coo son vox M. &Vase Nut rot. Few b tons PO AN !let/4w to a wease. Wm vs, Gnat IA MAIO &O CVO olos it 0701 alfitifetl pt Vann% St.; Ant no:ly In aI ar” Neva eons!. vath Car may eat us. tax i/ yet do we et fa IritAnr eta lsIe an paetal tan Jed yw may leek Pre the newt n guegM Vat we I`I:Vicit 1‘11 Melt '45 kin al Cr'., IN lt,nYg at mar o the cow tile otha the ain:A.1, webas a over yo: as tkinglXIII on don tarns o Ire noel: ee n. utSbiO nay [meth m 3„„e yooar000. ode* may Warne l0 enar9e yen it•nrelt the prow Set a sr deurnew that at node < MIA!, pa tad ra 1st k pay tic fl an n qtaNIOn ar er, fro est or abet lenitive to rue anon Meie yot re not Noe to pay Ow wen et TIFAKI410 an rte.ponskle for the envoy a yote Never o aAth anymore row 09,:irtd wit OHM Inc NSA S.90a9 47I 0 klpOilet nkrenauun that Elotteonio Furls 7, 'Vas Icoding pia Lagos. Await 7o mon a Itht or stolen All/ cad Nattyto by rent as soon ospnotit et tee very vereod Mira 21 NUM a szy T drys a ma Pt CASE OF ERROR OR MIES1K1NS ABOUT ROAR ELECTRONIC FUNDS IRATIVERS teborre os at irn note poWel beam We ove Peto )0 •K wee 0:v140anan we sell you twin( swerve w thr ma a FAA:" a witsed ' I el to pot rase ed /Walt twee( 2. flub me tblei envoi sr le wevevav OVA 1. Write the we III die tracer yam we unsure abed aid erjan at den n sat Cal eery yeti barge f es .10 no 0ititrip.. and ran adonn At wirveoddle ythe cC.rpW ad arl vow airy Ara veva& Oar eve eve thee $0 Krems dali *0$ iii an sA rococo on Never ea tho areal Non that b menet so mel rya hel have use ci lie flute, °urn die see ales u, Se critic as Int091104. Marone Toes Iramkes mark downs matacces enured Muth an Aithealed fele Neches v cow theachowod °Nes as mews to Ata dant ono DWI Demsthe le D. Seas Seamy. Foleal Rilrennt Payments. o:.) t o END OW It 4 DIRECT DEPOSIT HAS BUN WM I pa tow ..Masi sea eltentn aoyki alOYArt NA Jo Warne walls. COIRM00.5 NOM] A% Sane Wavy, f vier* Redraw NNW. en e. yon owl W os e dt,4f next or ci eho depart hes boon moth at Ow numbee worded Mow F. van Tem weevil:a depths, nevi raw am et pro raisJ*m apbures en MA Lost women a !Ft athorel Weever you may /NW., Post CO/AAA. FirstLine Solution Center THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SONY GM 00018469 M.Q241:-013W ,-CCO CO)2 V.F.SP7-CII071"314123700•01.L CONFIDENTIAL FirstBankPR005632 EFTA_00I29I 12 EFTA01272538

First Bank ACCOUNT 7 Page 2 CONFIDENTIAL SDNY GM 00018470 COCCO4774,3510:02-0032 MI- 6,-, cr 1.)"3.402.5 •ur) GI L CONFIDENTIAL FirstBankPR005633 EFIA_001291I3 EFTA01272539

STATEMENT -DIGIT 008 205-COMMERCIAL VW OF ACCOUNT i First Bank STATEMENT DATE 11/30/13 T19 P1 irfillintillIUMAIRMIKI Virgin Islands 3 LW IU I vmri HMI HOOK QUARTER B3 VI 00802 CHECKING 28* 7 LSJE LLC 6100 RED ST THOMAS BEGINNING BALANCE DEPOSITS / OTHER CREDITS CHECKS / OTHER DEBITS SERVICE CHARGES ENDING BALANCE NUMB!! moon CREDITED =MR MOUES DEBITED 47,600.55 1 100000.00 32 58013.48 .00 89,587.07 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 11/19 100,000.00 CR INCOMING WIRE TRANS CHECKS DATE....CHECK NO AMOUNT DATE....CHECK NO AMOUNT 11/12 1039 1,799.00 11/25 1070 200.00 11/12 1047* 1,929.00 11/22 1071 200.00 11/14 1054* 2,020.00 11/22 1072 200.00 11/08 1057* 1,647.03 11/25 1073 200.00 11/14 1058 670.80 11/22 1074 200.00 11/08 1059 876.90 11/25 1075 200.00 11/18 1060 670.80 11/22 1076 200.00 11/22 1061 1,936.00 11/22 1077 200.00 11/22 1062 670.80 11/26 1078 200.00 11/22 1063 876.88 11/22 1079 200.00 11/22 1064 1,647.02 11/25 1080 200.00 11/26 1068* 200.00 11/25 1081 200.00 11/25 1069 200.00 11/26 1082 200.00 OTHER DEBITS DATE AMOUNT DESCRIPTION 11/06 15,861.04 PRE-FUNDING 11/12 3,646.86 ACH DB -111213-013316005535994 IRS USATAXPYMT 11/20 16,951.70 PRE-FUNDING 11/20 74.69 FACIL FEE 11/27 3,724.96 ACH DB -112713-013330009967980 IRS USATAXPYMT 11/19 10.00 WIRE TRANSFER FEE Notice: See reverse side for Important Information. FirstBank Virgin Islands is a division of FirstBank ,r nNFInFNTIATtemem. reverse side of this form to reconcile CONFIDENTIAL FirM6ankPR005634 EFTA_001291 14 EFTA01272540

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF THIS STATEMENT. FOLLOW THESE INSTRUCTIONS ADO (+) Deposits not credited by the Bank DEDUCT (-) Checks Outstanding $ BALANCE DEPOSITS NOT CREDITED BY DC BANK DATE AMOUNT ..._ TOTAL NUMBER CHECKS OUTSTANDING AMOUNT TOTAL I II your checkbook and a X0IIIII temente& balancer: do nol march. %tardy 1) All addirrone. and TAMAFactions in your above compulalcyc and in your cteck hook 2) Amowrts Of deposits and chocks in your stalemenls with correspooding entries in your checkbook a the ttvo balances still do not match, visit us with all documents. Inerrant Moonshot, mgardng Your Fre Croat Lire, First Reserve Imo or your Horne Equly Line Credt axount sfitemmt Marco attect to Merest Rale r:1 4•Tdi tzing tar turetttyu Cate Seine WIWI The Ma. Duty &Soot d mama of nsinj in Maxus a too avocet mod tech day n he =oh': Accaal Statement and icing to reml: b1 number 01 CEriE in the bang sated Re banal owl each day dung ambling pence *ell be darned by eding Fe beknce err the prenieut deb cat Any Std, and eterecin0Orn Mao acv panel mob Cr arratiaorlol deli to day An/story Orson MN to on.wased on he propel Solace o Foam Crepe re espied by. () Atzno the oar ado Mly barns. (n) trutplyn0 that deny Warm by Ite %Matt moot 4e role. end (u) 'Mho to relating nub b is, der In to Burg Gide Maya in atelol) The ICOR Force Chirps la to Sling Cy.* is to Me gond Farce Chagos ty eshotairso VANI b Do r You TWA You had o MOUS co Your Slant FlopurdIng your Rol Cridt Ulm RatRtrwLMayour Marta DINTad Dodlt Iwo tut tereis ertoron ywaalarartwnbbutarcSlutat Fs ANdo Rot NNUSlit For EM: Frees* Fettle* Fusee* Peal Morey Oxrsans PO Box 9146 PO &a 339602 PO Ila 435 Sat Nen PR St 'keret/ V; 0)&13 Roof Too: tomb NA 0:5189146 Feats* &autos atou a trratne %Loon Cesar et rm.-tine SOIAOn Cannel 'most Va, ow us re ionwrtg trtantilon. o Solent rigout You nacre end =crd tuner o 3olla ocuu The &Ur tyrant d to suspbted error o Deo:spats:4 Problem It you IMA tee a an eery co your by tesonbe vvetal you totem Is amp sal *Mrs bears d o a masks Yoe mil corhha is whn 0) days ask the bra pond on pm stmement You nal nate ut a any p.A00/ Was ri warn Ya try to us. bit A ),)J der rye se art mauves b most:gets my pokraa agts and you very here trait* amount r West's, Atne re enemy* ender a not two int:eon anoint. the Weems an air he Goma Ty to coiner he mewl in ceeolm Cr rsporlyou et: delniket en tat mots o Re dingo et membco me rcn'an co ray slaurreall, grad ye any catrue b.:Mtge you Nand cot* ensue RA is. (*ermine that ye mad, rya roll r.:4 ha* ID Ceti The 'min in cymbal Or WY rawest a olht lees reared to Tel atroxe o Nave re do rat tea to wry the wean in surto mu an responsible tor tie ronorda of your boleros o AYf an ropy say unped Want Wing you aedt lent Important Informality about Bectrono Fulda Renders reporting Your Noma Account To report a lost or stolen ATM card Notts us by pbcre to Tat ea potembe et the number prevtie bats 24 hms saw Nays week IN CASE OF ERROR OR QUESTIONS ABOUT YOUR BECIROMC ROCS TRANSFERS Tobacco us a he number gonad beim No nun hew torn you re blur Mal 60 (Ms abet no eentiou the fit damned cn stab. to era a actem aspersed I Tell In womb and =cue natter 2 tell as I. Mkt aroma to GUYMON am 3 Desoto hernia to tranvia yso se .are alit rd earl esclimb es ytu can shy Ion below d a en macs My you nee! meta Morn:nen We ma invelageleyrir coition; and cell =et try env morrat It *make mere tan IC Demon drys bbtea we %el receit yaw &cant Ice to etresii pi tut man ma, ao Dui you althea used he malty anng h Omer Wes us ss °nubby: ovestgeeon Mimic Funds Tra-Mer; :Mode akcimnc imnsacecos MOW trout a. Along! T&W AN:Anew sedan ;mato red dare: End cud% In yar =Cut aid Cited MAMA d Sad Seamy. Wear Reamed Pe rents it TO WO OUT FA CMECT DEPOSIT HAS BMW/DE 1 su hem &Spaced drea (pouts b yw Laatal Mal do ref Famdit New ccoMmfas you (ach es Sops Scanty Foss Reword Lona. et ) you mos a/ to fl ing. fl ew art to *MINK been medial he member to.i0xl NO* Foe account blame Hamden. thetas. renal min. dome Grey taanaket augoarrg on your Summed a any Stored mkneeko you marmot Masecatict FirstLine Solution Center THESE DISCLOSCSONTirrySEN T1MALAL ACCOUNTS NNNS-9049-0710 SONY_GM_000184 72 CONFIDENTIAL FirstBankPR005635 EFTA_00129115 EFTA01272541

PAGE 2 Virgin Islands ACCOUNT 7 DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 10/31 47,600.55 11/14 19,149.92 11/22 95,112.03 11/06 31,739.51 11/18 18,479.12 11/25 93,912.03 11/08 29,215.58 11/19 118,469.12 11/26 93,312.03 11/12 21,840.72 11/20 101,442.73 11/27 89,587.07 CONFIDENTIAL CONFIDENTIAL FirstBankPRO05636 EFTA_00 1 29 1 16 EFTA01272542

1 First Bank Virgin Islands ACCOUNT PAGE 3 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement. Image Nut Available Image Nat Available Debit Amount $ 16.961.70 Date 11/20/2013 Check 1047 Amount $ 1,929.00 Dale 11/12/2013 Check 1064 Amount $ 2,020.00 Date 11/14/2013 Image Nut Available Image Nat Available Debit Amount 5 16.861.04 Date 11;0612013 Check 1039 Amount $ 1.799.00 Date 11/12/2013 rateners• .0010s'. !C. .119111514 CONFIDENTIAL SDNY_GM_00018474 CONFIDENTIAL FirstBankPRO05637 EFTA_00129i 17 EFTA01272543

I First Bank ACCOUNT 1.1.16.1.161 PAGE 4 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement. 1.0.111.1J.0 --r - tray OiNine•••••••••••Illi0 lc) 1064 • • . • $ "Pm —.e.g. 2 , Asposolitas Seal Cosimin twat r..... /*nem . .00 IOSS, CI. lit MS IC 01 OC TICISCSI 04. / • j Check 1068 Amount S 670.80 Date 11714/2013 LLIS. LAX 4.41.•••• 0001 0.1...0011.3 .rniala 0•410MIN noecnotel.is/ .awn, S "PIRO psillaso 1€010.3. nabOtil 000 1101100 ..•1•MilemMISS J Check 1060 Amount S 670.80 Date 11/812013 Check 1057 Amount S 1.647.03 Date 11'08/2013 Imid•• *St+ '72 'ate... e.. frisson es et it 0 /ion in , , IA sis COY .0 ym.o. ,' flan, / , 00 <V I 444444 C S .s/se• /WS/ saw* Li — -t . • , ; 11 ii s w I'pr lq; .z; =MI 8 t rri r Check 1069 Amount $ 876.90 Date 1110812013 7.Z.7.L.17 ant 'cow*, •031,011,•• Ct. it ?SS 6.4 --------- '''.07"717'7,coAcv-7.enank S Check 1061 1061 Amounts 1,936.00 Date 11/22/2013 CONFIDENTIAL SDNY_GM_00018475 CONFIDENTIAL FirstBankPRO05638 EF1'A_00129118 EFTA01272544

Virgin Islands ACCOUNT SIESSIESI PAGE 5 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement. Check 1063 Amount S 876.88 Date 11/22/2013 Check 1064 Amount $ 1.647.02 Date 11)22/2013 •00 MOO eNn4f #141,4 MEW ',snit. Pars, i isms • 'imam 00:11014.• sialOm 11170•0 4 CoC•40.1• ? et Check 1062 Amount 3 670.80 Date 11/22/2013 ! D2t 04.1" • 1•7•1000•0 wan 'Iam • J immie/A • »neat,. ' too c ttttt IC Check 1068 Amount S 200.00 Date 11126'2013 Check 1069 Amount $ 200.00 Date 11/25/2013 CONFIDENTIAL SDNY_GM_00018476 CONFIDENTIAL FirstBankPR005639 EF1'A_00129119 EFTA01272545

1 First Bank Virgin Islands ACCOUNT PAGE 6 FirstElank certifies that these images are legitimate and exact copes of your checks or other items processed in this statement. Check 1071 Amount S 200.00 Date 11/22/2013 Chock 1072 Amount S 200.00 Date 1112212013 •-xtftneciorx4 ,•^ tains*. is 0 . Oen A.,. & .11cract - 7.r. --- Ft Hist ;-, r'':: ,.. • ..n.‘ ie.:, . -oti i onnio. le Wit &&&& • Check 1073 Amount 200.00 Date 11,25,2013 Cheek 1070 Amount S 200.00 Date 11/26/2013 Check 1074 Amount $ 200.00 Date 11/22/2013 CONFIDENTIAL SDNY_GM_00018.477 CONFIDENTIAL FirstBankPRO05640 EFfA_00129120 EFTA01272546

Bank MUS fr Ma°97.177" 1. IV% Virgin Islands ACCOUNT 11.1.11.161 PAGE 7 FirstBank certifies that these images are legitimate and exact copes of your checks or other items processed in this statement. uabah011ad.. - rra " ÷;r: '' 'we Cheek 1076 Amount S 200.00 Date 11/22/2013 Mottle norersuaadmousa u eaum• •••"4`4 xr 1010 __ I S mom 0 • Senn. MOSS IOC .00401•• 0 A "ttrt9V Pt e- % atacnagen us meant wn 0111.07S• Klfttt NHS • • - Check 1076 1076 Amount S 200.00 Date 11126/2013 La LK es" ‘ j tla Pore MN t oCk3lt• Wit'it65:C 1077 41. S -sou 01 (L,„ _ • - Cheek 1077 Amount S 200.00 Date 1112212013 iy Wo 3113t Pin Oren rireffiraslailearlite O . curt .• ' Sal Oaten $ - Seal tootor••• rii1L1 USIA Check 1078 Amount S 200.00 Date 11(2612013 Check 1079 Amount S 200.00 Date 11122,2013 CONFIDENTIAL SDNY_GM_00018478 CONFIDENTIAL FirstBankPRO05641 EFTA 00129121 EFTA01272547

First Bank Virgin Islands ACCOUNT PAGE 8 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement. . wir iAme 1061 or mr. 4altta r 6 tear -Co tee lo vevsn won *we ••• atipmol NtOil NeFwaralileam3221414•O•1••• mu owe. a.. irt.x.sfis...— Check 1081 Amount $ 200.00 Date 11/26/2013 Check 1080 Amount $ 200.00 Date 11126/2013 ... ea et ran. t" • whey re- - 4,A1 1020 Check 1082 Amount S 200.00 Date 11/26/2013 CONFIDENTIAL SDNY_GM_00018479 CONFIDENTIAL FirstBankPR005642 EFTA_00129122 EFTA01272548

5-03034 LSJE LLC 6100 RED HOOK QUARTER 83 ST THOMAS VI 00802 STATEMENT OF ACCOUNT STATEMENT DATE 12/31/13 205-COMMERCIAL CHECKING 21* BEGINNING CREDITS DEBITS SERVICE :ALANCE NBR. AMOUNT NBR. AMOUNT CHARGES 89,587.07 1 175000.00 28 77985.42 .00 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 12/17 175,000.00 CR INCOMING WIRE TRANS ENDING BALANCE 186,601.65 CHECKS DATE.... CHECK NO AMOUNT DATE. . CHECK NO AMOUNT 12/02 1066 200.00 12/27 1097* 516.10 12/17 1067 200.00 12/27 1098 563.73 12/03 1083* 200.00 12/27 1099 465.44 12/16 1084 670.80 12/31 1100 475.61 12/06 1085 876.90 12/30 1102* 443.28 12/06 1086 1,647.02 12/31 1103 510.23 12/23 1088* 1,447.02 12/27 1108* 606.43 12/31 1092* 1,123.17 12/27 1109 1,660.05 12/30 1095* 586.73 12/30 1110 927.36 OTHER DEBITS DATE AMOUNT DESCRIPTION 12/04 16,951.74 PRE-FUNDING 12/13 3,724.84 ACH DB -121313-013346005074101 12/17 88.28 IRS FACIL FEE USATAXPYMT 12/18 20,536.12 PRE-FUNDING 12/23 4,107.48 ACH DB -122313-013354007422696 12/24 191.54 IRS ACH DB -122413-013358008053078 USATAXPYMT 12/30 11.14 IRS ACH DB -123013-013364009266595 USATAXPYMT 12/31 17,550.91 IRS PRE-FUNDING USATAXPYMT 12/31 1,693.50 ACH DB -123113-013364009434829 12/17 10.00 IRS WIRE TRANSFER FEE USATAXPYMT CONFIDENTIAL SDNY_GM_00018480 CONFIDENTIAL FirstBankPF005643 EFTA_00 I 29 I 23 EFTA01272549

First Bank Page: 1 •-,2- 1 u =birkra e"ss" CI z27 O..taawanaue • 00010/40 Cal tannic 12/02/2013 1066 $200.00 9990074065608 1001 ow:*0 III' istra.so. • rarrt:••• .. =IN. _ Wrisolaw 7 ,Iew._ or O iiink0 •*••••flOgr Thenn.V1SO OM •ezrt... 0001014 <IIILON5IC LIM* 4dKimmilaa 12/03/2019 1083 $200.00 9990074272756 MO, c.—ow teitadOurt=fr.taK4 ; 2 Nj C • - 10•5 j".".° I h""'"' tvoier.,•clowee ""41. a O 1 9990074533163 29/9/2013 Inint e:Ti/AS le 3. 1085 "- qe76.90- D INOws polo, lours "WWII* Q1131?ISIC 12/06/2013 1086 9990074533176 $1,647.02 wowoww.own 00011MW ClilO i051t /4o444, . 12/16/2013 1084 $670.80 9990075234102 5010 • *e.:. ii ,;10-k.., :jt.. I aar oral, Twinow**** *raft* lwarMius unwarnwa I IS .XO.O. «wow. lllll atom 12/17/2013 1067 $200.00 9990075338592 Slat tedbaSS Pl•Na7lIrillii• ENT! AL _ i NO., anfliiii200 . 11..04• N. 0 1 ‘S i • .0 ‘C. "4 IN.f IN SDNY_GM_000184IM CONFIDENTIAL FirstBankPR005644 EFTA_00129124 EFTA01272550

First Bank Page: 2 Imav iO lia.,00.0 CC hfie I. 1000.4W0 00004.001010, 00002 V(C 0100 CI 'twig -0.000 -.awn O1 4- 12/23/2013 1088 $1,447.02 9990075672291 1-, I II f. !=tV 64 ''''. ! 001I0SIftau* ICI • P..C) 0„...,... Nara, 00 %see is• 0n... as • 0. 00104.4 *O- tt . - . . ...- -a.... . 000 Wit. 4 i a Oa :as i.: 1• 11‘s-- 4 nea la" • - .• . - . . - - . - I-. . '4"' 12/27/2013 1097 $516.10 9990075981658 wren II .000 -*a.'" a O vetial P....000 14111 allkaiitt st •MONW' - • 0 . swami I-- ..,,...... as 7I17 ii i 1 .1010 i rml00.0.9a.............frp .10 .0.00.0.1.• :la t r., i i 4"...O . •• Ma ...arra .....- 3 0 00.0t 1.• CV . 1 00M•dee OrMr.1 ..t7I4S0 "0:110010. 4 / i I.I., 01 I Id I 1240119 12/27/2013 1098 $563.73 9990075981659 .•.,...—",""atiamanagnal e 7 's ie4g O4 Par 00•••••••••• 0010•10.0 a. 11•••• .0•••• IbiK*0•119000 000I0000. CIOISO/Ili IC 09920 4 • O ni .-2S040.0•01014 12/27/2013 1099 $465.44 9990075984637 •;:c.71721) I • - . :.! t.:7:••• Es. 4.0e.r I MI•l400, 1101 S I stranws0.0000.---- • e len he 0.10 MOO 0100) .0011000 Cii.f./PIIIL 12/27/2013 1108 $606.42 9990075984638 aaet • L.<0.1.0.... Ji 1Ii gar ...... c,...w., tb 00.401000 ,00/0.06•I 100000 WWI/ • +eat 160., tee st,auw Taws ila fft • woos& .1 a O1 12/27/2013 1109 $1,660.05 9990075984640 CO-NF DENTIA SDNY_GM_000 18482 CONFIDENTIAL FksainkPRO05645 EFTA_00129125 EFTA01272551

First Bank Page: 3 • an. imam LoY' s .1 Is Nal Yens Wo3C• foreonfIZYIva•eievan; 0001iscontialtaSX SYS 12/30/2013 1110 $927.36 9990076087808 . man war 1 te" fl 9W1504 6 6666666 W 12/30/2013 1095 $586.73 9990076093135 . 0.690 ilgater.• ••••• "nor.. a .... ;3 irO ara"" •••••••••••=•••••••••• O I i • ......... Ae ll• ,E• .„. I awn , 0311,:. Cflilatat 01 ‘446. -t - 12/30/2013 1102 $443.28 9990076093188 CL' L.) D ...,:#444‘••• 91•Thc1:1.r ; I Mart oftena.•••Onasses•••••••••••••••17 ZI I ..s••••••••••••••••• n nen. ;Imo 0.t nh otrn esranN ell ;Nana 1,•••••••4•02171/ tle700. .001C 91. 41:1[718: IC la•-•4 O1 12/31/2013 1092 $1,123.17 9990076143021 a AMON Ltat Onlemlahlr..1010,..*••••••-• ••+••••• Jo“..taca• re 1 I • .1.0 .160.0011. n••••••%4 MSC 000“01 , CUMIMSW fn.'s I 12/31/2013 1103 $510.23 9990076218644 ;1 any•••••••• • • 11 .4. 4•11. 1 1•?7 • .119.14• I ..• "nut ••••••••eassoncos Wlermwsme . 1100 *wows O 0.41"...". am I afrowSLUOIDI Ay WWI 1•1140411, 1010641 4001100. Cl ilia MI IC O 12/31/2013 1100 $475.61 9990076218880 CONFIDENTIAL FifStBankPRO05646 EFTA_00129126 EFTA01272552

After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 000)5755 MF8PRV0130142017C070 5 CIOCCO:CCO LSJE LLC 6100 RED HOOK QUARTER B3 ST THOMAS VI 00802 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE I 01/31/14 205-COMMERCIAL CHECKING 14' BEGMNIP83BALANCE DEPOGIS/OTHERCREDMS CHECKS/OTHERDEBDS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUINIER AMOUNT DEBITED 186,601.65 0 .00 19 54937.65 .00 131,664.00 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE.... CHECK NO AMOUNT DATE. .CHECK NO AMOUNT 01/07 1065 1,987.00 01/21 1101* 352.40 01/21 1087* 1,987.00 01/30 1111* 615.00 01/29 1089* 2,359.00 01/03 1112 1,449.02 01/22 1090 466.98 01/21 1113 1,856.00 01/08 1094* 352.40 01/21 1115• 1,449.02 01/14 1096* 556.73 01/31 1122* 1,449.03 OTHER DEBITS DATE AMOUNT DESCRIPTION 01/08 3,529.90 ACH DB -010814-014008001731478 01/15 15,549.00 IRS PRE-FUNDING USATAXPYMT 01/17 75.50 FACIL FEE 01/21 3,220.06 ACH DB -012114-014021005114814 01/23 1,491.92 IRS ACH DB -012314-014022005654638 USATAXPYMT 01/27 382.50 IRS ACH DB -012714-014024006264041 USATAXPYMT 01/29 15,809.19 IRS PRE-FUNDING USATAXPYMT DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 12/31 186,601.65 01/15 163,177.60 01/27 151,896.22 01/03 185,152.63 01/17 163,102.10 01/29 133,728.03 01/07 183,165.63 01/21 154,237.62 01/30 133,113.03 01/08 179,283.33 01/22 153,770.64 01/31 131,664.00 01/14 178,726.60 01/23 152,278.72 PLEASE NOTE THE FOLLOWING CHANGES EFFECTIVE 02/02/2014: -MAXIMUM LIMIT PER ATM TRANSACTION PER CARD: 500 -MAXIMUM LIMIT PER ATM TRANSACTION PER 24 HR PERIOD: 1,000 CONFIDENTIAL SONY GM 00018484 MC05755.1590-0001 C004 MI, ea,01420170X0 01 L CONFIDENTIAL FirstBankPR005647 EFTA_00I29I27 EFTA01272553

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CilECK3OOK BALANCE WITH THE ENDING BALANCE OF THIS STATEMENT, FOLLOW THESE INSTRUCTIONS DEPOSITS NOI CREDITED BY THE BANK ACSE• DATE AMOUNT 0090545 nd CreditOW byte Balk. DEDUCT (i) Checks OiAtUrclag TOTAL CHECKS OUTSTANDING NUMBER AMOUNT TOTAL Far aeccocicis an9 acciamt Bawerr. ,'La'c'e de net rratct wry r) AI a O Dons aria Biota:tors in Tow at". C uM00-1 and in ai C, OCktaik ZJAMCifel$ildettiea WO CneCa in ail SISIOIPOOls 000ISOCrOrD Ontori h yX,e If the TAO )3larah WI COW MTV'', 'S LS wt' N 00Cuintit$ Pitionwe biorreabor rokrtiog Your Fear Oen Lit Nest Knott Toe cc wag Hart Inlay tine d OVA monde sutuukt. Caine '!Cleo to Inetfrit Rak f'a'ce tones rot to eaerpfel tkizr.3 ire Amoy Ott): Caws %own Nk MeV: Reel 014.oXf. a *Wow. ay :tide,' de ;:aaorris el tvi. inaki :wad 410 day o the 'Many korai Swann and tt'g 0 moll by the tart. al dap n tt IAN ;earl fit hi&cewM eaCh clay awl die DAN SWIM Vol V deitnnlicil by oddhg ne byte Ole rayon an *n my deOn. end lawman Tar Hoe ato mirroot wad' a Inure crake< *nog the day Einvorea Our -AM a °masa d co the no*, balance ody Fiona Door ;to Baird Ire atilinj re avirage itay Wane. i) r llP yMI Sit 'slam WOW bakite Hnlrv. a...ye:Fr and ft! able to (Ming mum Ty tam My n II* Pam etelt CONS II MS), We WA It CNN/mi x en Eland Cr* !OW toad Fnave (Arges It4 eau tint. V&A to Do NY00 Teat You I me a ilislaN on law Sottnol Reginsivj yax Fora DAM la Fru Re one Labor yin NOIR Carry Line d CAS! Nym:IVM ewe se an Wet an me imitate <Witt:sot • A a to Well Rico: (folly* Rrud Ow Ann PO Bea 9,e$ Too )ui PR OWE 9116 •. ,1!•••• C-4 Ca USE* PO COS XS6C0 SI T0000:0 l CORM car BY) Truax* AD Boa OD Rood Tao Tor* BN fell Mt e,+...4, r..-.. d rnitnn 0.0.00)C ii , le ar hti.ii sae u• ile labonii oloutialon. r1 .e. : 0 A\ 004/10,001.&001 You nerd and ',mint no-0.4. I ' *La no y dart. Me Oas wt ce. Cr tanixtted stint 0 Orsawn; ol Fedike I you TAO tele 0 an "a or )07 hi. et NEI vitiX you New is mug ail nee a Win, I S a niviiiii. Nu mini creel to ono TO ANT Met He env mpext4 an jar Vattern-It You /erg novy in ol *A ones amain oryoio You in., Ca LIE &tip: oo lees - tart reclaim ID invesbgate 3i) i:O.ett arcs all a mai, nm io pay the smart in(not W001. sr wont:gale Nee.' O. 114 :Mt I01 -0071M Mr CI( horn, at woe o We umnct kr le aiiial :in Marl c %uotari. a .0.4( )00 a .&*11.0)1 00 dal antra0 o IN elite al 0.05100 ray (man al pi, automat and an may Cdtirvi b &age !to (*Nest on eis matec BE A' on Wainer iiisi ve roNt a ninat, yin mg era ban b Fat :he Anne rnmouon a anoureont or ant ten idled li IN man n Mk ono co am few en pal ne room ci aiettos ye in geopirsitio Ito ni rereman a ye. Cara o Gr cm to!of any urged :roc', apoil yet <ffreit kill NANS.9049 0710 Iniarranleilerronon Bono EMesnic Fun. Ira-Afire Jepson e. Way: /taunt To nraor a loo a stony /CM rxd NAM) 41 5) pivot b1 0X10 Ii pima* ants ,00100 gaoled Wow Naxos a &HT dory a ANA INCASE OF ERROR OR OUESDO16 Aecur YOUR ELECTRONC MDT TRANS/FRS Nampo in rev. aliftwe (moil Wm Me °IN Mu hoe you no len !kw 6I) dap lye at >tot 1ou Inc Goa +thleouir u, Net ISe tow y yedAvn ,poraxd 1 Tat in pip nine .00 atrium anti Tells:ale laid cow V Pr %Am/alms 3 Devote et ma are Ewa, yw am ones: arow rid ocian at elealy aieyN Lin any yen below i V. an bra a NT) yre 00,0 ma rine/aeon 9k a ovesmolv camtno mow anv env petei0, I we at. mom run 10 DUSK'S, Gays 0)00 AT At Rao* Tier won, 17 the "Tout nil Ara No onto %Mg Bo eel rove we anti ANN ot sweetly, to w recoat- xr oritiummon Many Funds laitilen. needy &dant WIN:WS &AMC NOLO In MINIMS lekr 'Man or wain poiatiovro (Ebner aeon a you scare. and Dien DeranAi ie 9 Said Tea". Frown ineu e- tnit Pep-iris. en: TO ONO OUT W A DIRECT Of POSIT I IAS &CR MAX you h.* 'aortal Nrradymur. n am waft ifrui do ref [node unto cadeniikos (COf<NtsstnSoc#$EMIT. Federal Rettflaq IXont). It Burin 4ln io Camaro ~tit a nit ine *pot Ton loin made a ae maw Feaerel Klan. Fog .Kcitre tainceirkertat•An Micas. Intoey Hrs. (Nem a Al witua)n email on rmi Est noieriat a 79 6001Xe al Novato( you ran Yana Vie COal.0- FirstLine Solution Center THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY GM 00018485 37.000):0-15948-0Ccucci044SEIPRV0435142mx0)0 Ohs CONFIDENTIAL FirstBankPR005648 EFTA 00129128 EFTA01272554

1 First Bank CHECK IMAGES ..C4.:1....-w- - S=IOSSZairsaMeasetalCIESC4ft... —1110.1100 0 OILOINOILLY CD at a."..".... • Tiewa WOK* • 0.04 animeter lacsle0 .001 11,11. CtiliTait4 2.6.1-3 • __A Check 1112 Amount: $1A49.02 Date: 01/03/2014 mar t Twee Iteree ar I SO g" t woe Iwo*. ...47.70.. !TY I VJ 000 1.0%.,. 4 &&&&&&& IC S —lae O 1 Check: 1094 Amount: $362.40 Date: 01/08/2014 - - - -all Pr Lr'S•st ". " I '4•".. . I in ,,t I=V 'e'en •••••••• , • -an, 0.04444•60.40 0 .4.4 10%.4 — • sea • ten Anew Tawas la .............www. I 44•04.40 • P O P .00. 0••••••••••••40i0 4404.0a6 • 1 ....Ine u414.3. sinew __Qd••0, 00016040 I --it --::: 1 Check 1101 Amount $352.40 Date Cl 21 2014 ACCOUNT Page 2 First8ank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement ewea I e.t.a's* e Cl j Check: 1065 Amount- 61.987.00 Date: 01/07/2014 a ` L a I O N . . • :ay Owns 0/0611 ••••• -- n...... .24Weie. 0.0 &Olio 46004060 00010 • -tan L fi "al ai 1.24.11414 Check 1096 Amount $556 73 Date: 01/142014 - - t • ..... ......t.',:i t "......, tar. ..... 4 4-s_._ •a_•09. 0 / .0 0 6004 gam.. _ _j S-$.44 sus Draw I rt .1.1.MS.4 _ a own .00.51S , • i' 8 )41 t1 d' 4 ,r. i?;:q 9.:, 3: ^-=-o Check. 1115 Amount $1,449.02 Date: 01:21:2014 CONFIDENTIAL SDNY GM 00018486 caciniss 5S4S0002 C034 mf 4PRV00014201700C041•L CONFIDENTIAL FirstBankPR005649 EFTA_00129129 EFTA01272555

1 First Bank CHECK IMAGES (Continued) viraOss •Za, Va. , -ten mum O •000 • • 140.-411. ###### 14- Check 1113 Amount $1,856 00 Date 01 21;2014 It • --•7 „..—............,... • c01,04:, c,r,L1 ill% IC O1 Check 1090 Amount $466.98 Date: 01222014 a Luc ram. for 0 - - fier7:77'. I-I 6•1•••• O i0.• • I 4111‘ , /arylo: - - - - - - - - Check 1111 Amount: $615.00 Dale: 01 GO/201 4 ACCOUNT Page 3 First8ank codifies that these images are legitimate and exact copies of your checks or other items processed in this statement 4 PrOffrOlsi r. +.- in ...I .. - .7.“.trl " i!"- WC -. , s -,••71 tr .,... sr, _ _ 0 Yee -.‘.. Few v • •00 10* 7.• C 4444444 1 leC sea. 0 0 < 24•Mat_ 414.4.0 ... I -Il i ;till i/ j71,1,‘"P gr . i.,‘ , .y ....... : I/ !! .i...., „ „. ...iic.„... ...rig Check. 1097 Amount $1 987 CO Date 01 21 2014 ig H'-719.1 .-arse .•••••••••.. naive v .0010450 C 4444 7 MIS 44 4 ,••2,10C•7, 9b)4. Checks 1089 Amount $2.35900 Date 01292014 • 0121.011•644116dialflibli l(LAC • •• • C:141 D.4 Anieglftfarstk! tea rano+ 01 0WWWW0.0.4-WOICOU 00041,11.. Check'. 1122 Amount. $I 449.03 Date. 01,31.2014 CONFIDENTIAL SONY GM 00018487 03C05755•15950-00O3-0034 Lif PPRVea,0142017004:0 01 CONFIDENTIAL FirstBankPR005650 EFTA_00129130 EFTA01272556

First Bank CHECK IMAGES (Continued) NO IMAGE NO IMAGE Check 0 . 'a Amount: $1554990 Date: 01/15/2014 ACCOUNT Page 4 FirstBank certifies that these images are legitimate and exact copes of your checks or other items processed in this statement NO IMAGE NO IMAGE Check 0 Amount: $15.809.19 Date: 01/29+2014 CONFIDENTIAL SDNY GM 00018488 03CO5756 15951 oonccoi 8441413O0-1420170:O)0I L CONFIDENTIAL FirstBankPR005651 EFTA 00129131 EFTA01272557

After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 00009764 MF6PRV04141419675100 4 COCO:C:0 LSJE LLC 6100 RED HOOK QUARTER B3 ST THOMAS VI 00802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 02/28/14 205-COMMERCIAL CHECKING 10' BEGINNING BALANCE DEPOSITSIOTHERCREDITS CHECKS/OTHERDEBRS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT BREMER NUMBER AMOUNT DEBITED 131,664.00 1 100000.00 14 48355.66 .00 183,308.34 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 02/20 100,000.00 CHECKS DATE.... CHECK NO AMOUNT CR INCOMING WIRE TRANS DATE. .CHECK NO AMOUNT 02/07 1114 2,490.48 02/10 1120 177.00 02/06 1117* 471.95 02/07 1121 25.00 02/10 1118 1,616.00 02/14 1125* 1,449.02 02/03 1119 2,131.75 02/28 1126* 1,449.02 OTHER DEBITS DATE 02/04 AMOUNT 3,225.32 DESCRIPTION ACH DB -020414-014034008731308 02/12 15,995.83 IRS PRE-FUNDING USATAXPYMT 02/18 3,262.06 ACH DB -021814-014049002654977 02/19 56.44 IRS £ACIL FEE USATAXPYMT 02/26 15,995.79 PRE-FUNDING 02/20 10.00 WIRE TRANSFER FEE DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 01/31 131,664.00 02/10 121,526.50 02/20 200,753.15 02/03 129,532.25 02/12 105,530.67 02/26 184,757.36 02/04 126,306.93 02/14 104,081.65 02/28 183,308.34 02/06 125,834.98 02/18 100,819.59 02/07 123,319.50 02/19 100,763.15 * * CONFIDENTIAL SONY GM 00018489 03C09764-24752-0031.0303-MFBPRWeiT141957510)0i CONFIDENTIAL FirstBankPR005652 EFTA_00 I 29 I 32 EFTA01272558

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR C I ECK3OOK BALANCE WITH THE ENDING BALANCE OF THIS STATEMENT, FOLLOW THESE INSTRUCTIONS S DEPOSITS 1101 CREDITtO BY THE BANK DATE AAIDUTIT A03 <•; DeHAM ad /MAW te Bail, S DEDUCT 1.1 Checks OuRardng S Etta ANCE TOTAL CHECKS OUTSTANDING NUMBER AMOUNT TOTAL I' at ClIbinfiOL fib scams' netawn °Sam" dc rice g"LigC1. Veegg; e I AI ?Kg, ti,n9 afb ElloilaCnOrS fl MIS a)019 oneryatatars and in yet.' ColifStOCk l) AMOS" tl WO MEHL in Hrue Win Oaiiiii0Oxiiirj ~IN mbar, CkOrtrann If UN IWO gal" 5011 nQt "nSr. landrue1 Laormaan reorrenno Your Ful Credit Las. lint geteett We Of year Have tinny Line cl :Oa" are slatomn:. Nine •Aibpci b Putiest Rak Ina« <Ayr real to unwed anon he ~au Cary ~my mina nor Oenag hap Waxr a 'WSW: ue aJ6g Xe Lnalief1 01 re gaol ran eta fay .1 Ihe bale; Ainniai Since aid diniro res.A be :beta el del') n Pr blur read 111, hiarty Reg eacn day /wog Me WIN reraa obi V Oronewl Cy alllog Fk e.‘finte o' de Weigle Or, >kr, Ny drat, alb .110CIIKIlig leer test ag N.frat net a wean cr.fief<Obeig Ile Ly Enanal; Durgin dal R comated m at Prepai batut nay ftercg Carer are oared ra Lanni es :near nity ~nu Hullo/fur Pal Oat; ~a Offs! *bite pie nary nee Ind Cs, 703n7 Ne (balm MOM kr esel Minn" Baku CKN (Datsinnocn. iN WA &axe Llesiorrix DON CrA y and nan ed Truant/LAB, la ea° ;Yaw. Plat to Do 11 You TN* You f sera MinnAt on You Sottnart knytang leashing Dear Linn Nat RevueLob:Or Hu Bolo (wry Una or Creel! Mry nink Sae n an etra nn vaunt yab, to ...so, id Ls g fa Puffin Run Feillek Was Beano Opasou PO Bea 91aS Sur Hai PR CRAM 9116 Pc% USYY riggoas PO Bon ~CO SI Puna, la COON Fix BY, Trinket PO Ea 435 Road Tan Ter* at, frLn e a Saisrn ata> VirAtit Ca Frtrtne • Caw A .. ,. , b ,i...,cor litlfs rein be lobo, un 'Sorter. t2 . ,,,. ~nag., Tan nu mil n nal a,m nrna. 1 crIxtr "Nit Ilit Ott !net.« ei, re "4115:CCitel ft. 0( < 0 gflef VD; Of gliggee g pi Ned rue IS en "la LW )IIS hi. &scut ',du yoy let* 6 Alen; deb gel, •Cytieeve I ),:m levale Tas mar mutt us etas ;0 Mrs Mø Ore env amearaus Her Valerie. Teti "aa nary uo ol ell rautis «ma an ' ,Ana You fo, cal ur. Oaf": oo me r off requite. ID ~gate bi yO.tribi ants WO yoi in. lime b pay the "re n :Leila,. WHY se tau:ow +sera or la Scre Ian oil il en eon re I Ann, st tut o We ranee ri ii, <dal rc aril ir outran a rvanr Hare% geenlOgl WI gib( gflg.ee o 1N <Nse n wean,' ray ramn an yOlf saronwre ;no un may CO,LAA 10 &age !QV recast on as sutra BA au Orearner as rre rat a nadau Ha Ad nil tir b Ob :he /Meat bourbon a eas twang er Mho lees .ttited li Fa rats n Mi. 'eV e0 nag row a; gef eit bounin liesloa Hr. no :cyanide la ni renancb el yar toittit o Ne cm •Ce‘f any abed :me" nitro ysr (rink iml NANS.9nO) 0710 "Vail ;Mama:« alofl Elavunc Fuel% I-umbra rrenaung yttM 01.donn /taunt To nr,nor a Ina ye stolen AlV rad Maly Lei 5) pier as own as P0154111 a is Aura :libeled titbit 11 lass a day] days a met INCASE OF TABOR OR COESD016 ne011f Y01111 01C111/04C TUROS TRANSFERS iemaier us evi main anstao ~a Be rani Nts Sr ri Inn Fhb 60 dais ^9 ta sent iou Got +Oberlin tit be °beg wan apirsol 1 MO. moray. awl ar.morf oreloi i. Telrn 11K •Juki roar V ife ~id mai 7 prate lie ara NI Me bar)* iev in, 'Men ireglaar ocian at datly an re en sty you ~on a in an no a Nr) ens noel ewe Marian 'Alf Må fribielf ycsr cfnybill boa Caleb ami trio Kra, B we tab mote ruin 10 • eidyS» Co As an Samoa gee KLI gle worst Ha ants" am% dui inn aril lave use al lie rmey ding ot>e t lian ark:wen xr inebeiMon fifteen Nob I ari1lern nark &drat lOINCW.rf Ølmaren ~bled lek" ;Amin a fAllaiilptallILW:C dads are <obit le moi imare. anti Dien Deana% Ee.g. Saar Seunry, Enrol :Oa *arm gargle), IF: TO rut OUT If A IMPTCT Of POSHVASBM, WO1 even 0250 411 a ree Haut ix. do r piffle rim ecriffroams yCe ("Lidi an Sr.. 1ecuny. F Herat n'etfereinl trilb et ...Surd, <al in la datenne ~du a Na 'Pea-pratan tun~ **Sy rosta PØ tel>11 rei .1C1Ife Hance nnalrdern eAxgH. Well iØ. (Dun a oriNtn.nyon ap»erkg et pu bm yolerya a an noduaal ~marry Hu nay Wage r roe ern Firstline Solution Center THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SONY GM 00018490 JOLQi'Ot :4 "• 0=3 OPRVO4l d14190751W Ol L CONFIDENTIAL FirstBankPR005653 EFTA_G0 129133 EFTA01272559

1 First Bank CHECK IMAGES -ratt=e`° 1=7 ce.:; :) an ............... i east ne4" & a Ji.......a ll•& 1•010.1 &veer &nye. .eiall1144 enDt1••••• C SSSSS 20,44 NINO 111L1 -awn NNW NIIIIP"'" .. • I Check: 1119 Amount: $2,131.75 Date: 02/03/2014 1121 44•••=.0 &Maw I ra &P& I SW& —Thet vv.& & & V is•••••••u•••••• OSP& IP 0 Om WAS Ivor& SNP I I 4. ....'" &It ,M-•, A 0 S. • tWn 201•2 vs& •••••••••& ev• 0 4•004.I. , Ct tttttt • • %Writ. ttttt 4 Cheek 1121 Amount $25 00 Date 02072014 1120 s - —1 1^ & Check 1120 Amount. $177.00 Date. 02 IC 2:71 ACCOUNT Page 2 Firstaank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement • fete 0 Dom A. Pekoe, MeV& ._au -ans_te -• • •4 4 .4 ttttt 111310 0 tIlirtc:n"--- 1?; Check: 1117 Amount: $471.95 Date: 02/06/2014 K .,...... . AC 2214 •••••••••••••••••••••••• r =4r V vest nil, &ION i lap V I ilamenwo•••••”/400 , & awe I 24.80•••••• && VW& 0 4C0 V 4 0••••••• •••••24 24.1 . ''''..... ...'. 1. 0 On Nall& I Oa %Nano 0 i a& famatata I &a.* ..n v.."... .wit 0 00111.44 C &&&&& tin in P • . . i ;'ii i= • • s • I • • ;'ii i= il • ... Check: 1114 Amount: $2.490.48 Date: 02(07/2014 -4.•••••vmv.44.•-••• vom• o-.• neap. , Obi i••••••••4 0 - #0.0.1•4••• 1. • Y.?. S •-• syte I,ilefitaftealiffpfeeta44~ ILA ~ya # cif 2•• Check: 1118 Amount $1.616.00 Date: 02/10,2014 CONFIDENTIAL SONY GM 00018491 0300376422754 0002 0ZIC0 122 02, 12V041314113675100.01 L CONFIDENTIAL FirstBankPR005654 EFFA_00129134 EFTA01272560

ACCOUNT 7 Page 3 First Bank CHECK IMAGES (Continued) .1.1Z , Fara Cm- Ore••••••••••• SINAI. a O • rata On* • Ow! •••• Owe ft `el ONO - Fri 0•0•411•• . vary ••0011tt , ttttt 0851.4 ICJ Check 1125 Amount: $1,449.02 Date: 02114,2014 NO IMAGE NO IMAGE Check: 0 Amount: $15,995.83 Date: 0212/2014 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement. ua 44% •4 " 1‘ . ass.. • if ‘7,r, :+0 owl la- Check 1128 Amount: $1,449.02 Date: 02282014 NO IMAGE NO IMAGE Check 0 Amount: $15,995.79 Date: 02262014 CONFIDENTIAL SONY GM 00018492 03009764-2475S0003.03CO-MF SPRW:131411/2 7510) 01 L CONFIDENTIAL FirstBankPR005655 EFTA 00129135 EFTA01272561

After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 0:073174 MFBPRV041714152350:0 4 CCOXICO:0 LSJE LLC 6100 RED HOOK QUARTER B3 ST THOMAS VI 00802 First Bank STATEMENT OF ACCOUNT I STATEMENT DATE 03/31/14 205-COMMERCIAL CHECKING 7. 7 BEGINNING BALANCE DEP0SITSIOTNERCREDITS CMECKS/OTHERDEMS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 183,308.34 0 .00 10 54338.74 .00 128,969.60 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE.... CHECK NO AMOUNT DATE. .CHECK NO AMOUNT 03/03 1124 1,635.00 03/14 1130* 1,449.02 03/07 1126* 1,670.00 03/31 1132* 1,449.03 03/06 1127 9,904.21 OTHER DEBITS DATE 03/04 AMOUNT 3,262.14 DESCRIPTION ACH DB -030414-014062006647384 03/12 15,945.38 IRS PRE-FUNDING USATAXPYMT 03/18 3,271.36 ACH DB -031814-014077000983018 03/19 59.93 IRS FACIL FEE USATAXPYMT 03/26 15,692.67 PRE-FUNDING DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 02/28 183,308.34 03/07 166,836.99 03/19 146,111.30 03/03 181,673.34 03/12 150,891.61 03/26 130,418.63 03/04 178,411.20 03/14 149,442.59 03/31 128,969.60 03/06 168,506.99 03/18 146,171.23 * • CONFIDENTIAL SDNY Gm mmtuse OX0311441024-0001{011MFBRWCui Isnseco_01 1 CONFIDENTIAL FirstBankPR005656 EFTA_00I29I36 EFTA01272562

THIS FORM IS PROVIDED TO HELP YOU BALANCE POUR STATEMENT TO VERIFY VOUR C F I ECKSOOK BALANCE WITH THE ENDING BALANCE OF THIS STATUENT, FOLLOW THESE INSTRUCTIONS DEPOSIIS IIO1 CREDITED BY THE BANK ACD(H DATE MOUNT Oison; nei crecInd byte Bate. s OEOUCT e) Checks OiatUrdeg 1 EtAt ANCE s TOTAL CHECKS OUT STANDING BOMBER ANOWIT TOTAL et: Cteutacce end Xedell Staffaient Sonos de nct mare nebr 11 AI ne onns bog suotarnors goy att0/9/C.Greutatutel and in bat Ceci/GO« Z) remporta of dosons linO rdelitUtt in ad ylanbonen rein coeitenonno «gus In Bite Clec,ktodCe I te UA datnettn Tell COfgt mule, 'CC Ge VellietIOCUOMIt$ Proonet Berner reuercin Your Fini Cree Ise hra Nitene Lee Or eut Hete tdUrty lino cl Cm* aucun *annen.. Saine suteci lo hein Rak frert (Me nal be dimendel ttirrey ?Fe Auge Dey Ranz »lien tee Meng (1e) Abner n *aura try addny de taderrn el re tentniti daed *tel Cay ei Ne ruant Mans Stattrent and dem de rend. by the ..fflitane of dosn nhlla,yarm rw bine und rom On Nag art bltnç ;MA toi te deennnent by ottzthid Fa Unence d de gentil cee on en dite. end elltiretrig bar Nue an, estent free a anotrt mette Sem te Ly (mat; Our eut te estas d a1 1M grepi bene att. Furan Ornes oie Bread solens) ne zende daybdteent eallidtedy dtdy Win" Kea pimne dater:H aisy addead ta forain anens kr taro AB n tIan Ban Onk Mars entend) 1IN Rea France Glumes dx en Ban, Cs« <w, toue bon d Fneoe Unes kt eeb rente YMek to Do If You Teint tau hot! a itinflex on 'Ru Soletrurt Ikminitei rendu Unit bine Ire Re Rare Une or eu Most Lwrly Une d Cet« ni na Ibn an ara te es sulfate mtrb.taedLna C. PMU Reo: (toile* Ave Ana) Orro non PO Ba 9'oi Sos han PR OMM 9116 isa USIdo Neutra PO En Å66O0 Si Vine, U COS» BYI relient PO &a US Rood Town Tor* Be (nitre initial ente nt ra-1tae Steen Cote al frnItate 5µtie, Catay irM.01,Å1Ø1 bt leur httei re un te labos% erateutort r ! t...;t.e. P.Nt M.01,Å1Ø1 Yes mea and >amen nettie . o lads rime die Ode noe n te un etroe ontte o Orne»; of Batna a go ità rote es an 'la .Y. yu M. &sen an ge bditer 6 MIG rd +off fada..." s s a nuis... Tai rani n'An us one 50 ans Ma et m' annate en ryer vienne tu ene notey an ol ien pitettis troue neded Yeu ata, cal ut. Ga f se off mot at am mena lo oresogee aa Fo.esee ans rd rmmey ?laiteronin entre n Benn Ø se Itry,rytryalC sten or ro nue los -sel in ente Ly I Antre; st Ire o th saviez fi I0 (MW rry aleali t cuetteet a Iver gro MØ on entonne o lbe <base os genre, dray dman On yoir ntatomere ;no tee Me/ :effile b &aie eu reste as Gs.y an= t'a. d' en dtetnerihr In* et rnalt a nitede, ri d ni tue b pH :be anisa muon= ei tes unie, o orner yen nned h F ri nmdX4 n Mie teu Co rot Fane at dey re enman n puant ri. M, 'tipi**, le ne renonce d pur tent o da. bm 4W( fris mata freurt ...peu re tifeelt Imt NENS.90a) 0710 nenni allernaten aine Eltetfune torts fronton Ineceng your tapon Adcount ro repos- a bu c stolon AB, cati NObly *1 5) penne an train an pela a te rumpa doadtd tfebet Benn a diy7CTIB Omet IN CASE OF EMBA OR COJESTeltS :BOUT YOUR CtICFROIK FUME TRAM/ERS t'amen nains ne», modal teca evnr,FtatemyrunoFenFnwi011sAbe eie nuit tou te dut +Niole, «si te da ena ar asti= epesed 1 Mai narre ani striure minent t. tel te de deld men J te tntemed tee 3 becte Me ara ni Ne Milo ex; III met atm and tedan at ddity en ro un tety telene i d an na ci vin et/ need mit nlereem ttte ad tes:dore you Ccirdiddi SIC ed Untel adt tea vont" Ive Ut< mote ree I0 !mines Gays ba le st el f feue yafr atia.ef fa En osant go brut senne na nui su el tare une d ON non dama te ne e tien tek, cteerett ae owtoornon Inn* rands I orislern rode entent neweern utf -d el flue on Oamented khi %andine or rytry gze • eh cive< ends are titan te yeti éctard. And Cita Deponln ie.g. Scout Setegy, Fane Reer tmni Paymen, te: I TO HINDOU)* Ir A Witt 0tPOSIT VAS Be ER 11/01 II rd Inn outheattl dent nysn ur. Brrr «n'an Ou do reg dietle mute exa/einartens In (CO tue at SOM necuny. Fens Renient tunets et ). Ste rat cil in la deleatur *Mie a na de *donne Mare* te te rnntece pcneed tette. in Jetante, tarer Okorarete Curer Verne mss. (ben a ars nones» eneterg nn ytte bit Voleur; e art) notera rtorutne you nid iodes Mate [Mn FirstLine Solution Center THESE OISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY GM 00018494 Ce:CO W.t3 nta tee/Cadi trutZ31,-0-01.1 CONFIDENTIAL FirstBankPR005657 EFTA _00129137 EFTA01272563

Bank CHECK IMAGES „amor. (.9 1 - • •4400-14 $ -raw Check: 1124 Amount $1,635.00 Date: 03/032014 tar_lle• 1. 11171011 envesifower O-" POP11711. V Opp WI* CCtit , zat 10100.4 Check' 1126 Amount $1,670.00 Date: 03.07:2014 •ezea-42:-- fr....ker._ P.m •• St, 11•1and ova*, 03.111- O ft Tfre n:401 es 4 C...••• anat., 0. 7.•ro• eVirral4.01,717014 ••0011.1 1 1.1 Ct ,,, , ,,{IC -V 1- 7 WAIST ••••/14.4 _j -taw Saha O Check 1132 Amount: $1.449.03 Date: 03/31/2014 ACCOUNT 7o Page 2 First8ank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement "t" ^ ,..—r..zr• um,. • I NIZD.S.•••••••••••••••• -IkONT i _i s °ma • I as•••••••••••••• 10111.10•10•••••• ••••••=•.m. b.... Le 0••••••••••••• 141112- O 424.....a_lisas..... Wandarmassant••••••••••• .001.1%. ,,,,,, 1•1114 • I *iv! !: e....“...:.:,.•. 1: 4C41,;••• ' .• 44 iiSte keg 44,1,e , . 0 Check: 1127 Amount- $9,90421 Date: 0306/2014 "ficaal ••• • •••• .11141 0 1011 . a TS 11 !SP A. cave ado. • coes904 •001.11.0. Cotta len< — V1•00.1 1 11 •--- 1 . 0 -----4co acy A O -c--% 17. Cheek: 1130 Amount $1.449 02 Date 03142014 NO IMAGE NO IMAGE Check: 0 Amount $15.945.38 Date. 03:12 2014 CONFIDENTIAL SDNY GM 00018405 OX03171 !MO nner)-0301MFEIPMS 17T3151'1,500 014 CONFIDENTIAL FirstBankPRO05658 EFTA_00129138 EFTA01272564

1 First Bank CHECK IMAGES (Continued) NO IMAGE NO IMAGE Check: 0 Amount: $15.692.67 Date: 03/26/2014 ACCOUNT 7.01... Page 3 FestBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement. CONFIDENTIAL SDNY GM 00018496 oX03174-80270003CCOINFSPRVO4I 71-4,52350a)ci CONFIDENTIAL FirstBankPR005659 EFTA_00 29 I 39 EFTA01272565

After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 04005695 1,413PRV05051420:174000 4 CIOCOXCCO LSJE LLC 6100 RED HOOK QUARTER B3 ST THOMAS VI 00802 1 First Bank STATEMENT OF ACCOUNT I STATEMENT DATE 04/30/14 205-COMMERCIAL CHECKING 7* 7 BEGINNING BALANCE CREDITS DEPOSITSOTHER M CHECKSIOTHERDE S SERVICE CHARGES ENMNGBALANCE NUMBER AMOUNT CREDITED MILKER AMOUNT DEBITED 128,969.60 0 .00 12 49862.21 .00 7910739 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE.... CHECK NO AMOUNT DATE. .CHECK NO AMOUNT 04/08 1129 1,670.00 04/14 1134 1,449.02 04/14 1131* 1,676.00 04/25 1137* 1,449.02 04/23 1133* 1,646.00 OTHER DEBITS DATE 04/02 AMOUNT 3,224.36 DESCRIPTION ACH DB -040214-014091004980269 04/09 15,607.42 IRS PRE-FUNDING USATAXPYMT 04/11 55.20 FACIL FEE 04/15 3,208.88 ACH DB -041514-014105008953569 04/23 15,945.22 IRS PRE-FUNDING USATAXPYMT 04/23 659.81 ACH DB -042314-014113000899321 04/29 3,271.28 IRS ACH DB -042914-014118002189951 USATAXPYMT IRS USATAXPYMT DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 03/31 128,969.60 04/11 108,412.62 04/25 82,378.67 04/02 125,745.24 04/14 105,287.60 04/29 79,107.39 04/08 124,075.24 04/15 102,078.72 04/09 108,467.82 04/23 83,827.69 CONFIDENTIAL SDNY GM 00018497 CO X634615>1,10001.0006 BPRV05051 42007440) 0 CONFIDENTIAL FirstBankPR005660 EFTA_O0I29I40 EFTA01272566

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR C I ECK3OOK BALANCE WITH THE ENDING BALANCE OF THIS STATEMENT, FOLLOW THESE INSTRUCTIONS DEPOSITS 7101 CREDITED BY THE BANK AGO r DATE AMOUNT a: 00$0545 na atateC byte Baia S DEOUCT Chocks Oratatclog $ ETA: ANTIE $ TOTAL CIIECKS OUTSTANDING NUMBER AMOUNT TOTAL F Mar aeCaDOCia TC aCCOAlt $aaticrOT. Svc" do not matt awry 11 AI PTO tons aTO suotraPons al Mil Nage OCreotatass and in soar cnixestscce Z., Anon% a desserts WO CrioC.cl In aav 1.1/40intiell, wtr, ootiormarvarra covet in ynta OneolsOrart If NU TAO Wianeth 10110() YiSr. t..$ van as clOCUMIXIS Nowa Plorreaws reurtang Your NO Gear Lot lira lawn us cc your Move blurry lava Ott: wave suronne. Stine Mitilci lolnartit Ral" Taney Eons sue to onarrel salon TN Ames Day Caner apron Pc Ravage help kla.0X0 w 0/0001: ay raver de spurn el re rea otsii °ay o the reedy Amass Sianmeni as dipag Ps rens Or ee :onto a dap n tt May wed The Gists "ad eucn clay Caring lie Mac {44,A Vol c aseered CJ ocurp re Narolee el the preen day. ,tat. 5r$n. end niteretre Star arse are ;versa maw a mega tredve anti tie day reanael O4a9r a that le eianalbe an the VICO beans o4 FIRM Oars as vied as *Max re Dent: 407 bane .) rhelikinj SM Nay Steve teas Karat pii .W4, day no and ft! adclna tie reantoci amnion kr tan day in lie Berm Cy* Ways is morn ;OA Frame tleutestx Ina ELUL Cy* n Pt tow vatilnanoe Maga To each ;Ina Mat a Do II You Test You F a: a inslas on Pea Sultan Ittmonnya pearl:to Coat In. Tom ResewLa:of Naa Nola (pry LSeu Crete pv: PA there ss sane lin pra nano sae To Ls or ra as at to, Neu Rao: FIANNA RI4N KoniAvancynonny PO Su 4$ S-03 awn PR OP019116 Fa LISO Firsdlat PO Sot SRAM SI Theca, U CO x1 tar By; Nearest FO Bar OS Rood Tam Tor* Ba Inn or SaiAcn eel ter Satia,n eerie al l.lam Sµm, Cana at bi rea lets sne 7 te faatrong nbusairan. o itatlifo iolcm.bcoi Your nerd Yid 30000 reaar. o lads sencyst.the Oar fl owage re tanettled OW 0 DeSaylni 0! Pattnee I pu Ill tae n an eloll ae Joae M. Nov-ate sax you base 6 *4099 ate see mo teen, I a a ants, . You sea mean 7 wane :0 P&p Mei Me es, a(perad is par surearnr Tar roe nary us cal ire pesos troy rt rang You 00, ca M. DS f )a: oo ye in asraltitc. W aneabgite 00 j;0.004i a s in, iria mzy twit IDpaythe en* in peers e. r :„.r se s or esonale *or TO Pat I al -7, 0 an tom n Mann; at trot i f* o We canny, ay to cokd N: Amami c ouo,tir. Ca ete4e )00 is al.9,O7 on Pm anosee I ' *: 0 IN <nave as quasa,” ray roan an par atatanwa so at may Ccatin.0 io &age No iciest on thy rata. Esa. I fa Wonky pat a trade a entao. pa al rot tea it psi :he Ansa mastion a sly mesa or ale ter, Atted to Ian mar; n Mk yea co roc rune ay pay re .sawn n ociant yx. :it, :cyanide Inc no reroocio a yea tarot o ak Gm ayyta any ingt1 :n*01flaw ran cnoitlani NNNS.90.29 0710 Ineprani adoration ape ENNun< Fuels Transfers rteaung you Woe:A:count To now a Ho cc state MN xd Noity us Sy pan as 000 as ponsterants rumoa ponded eeler Vaasa a day/ days a sat INCASE OF ERROR OR OUESD016 ABOUT YOUR FLICTRONC FUNDS IRMA/FRS ieepteet Y. Ilr nab.. prouttal Wee/ Me mw Mn hoe yea no hen Ova $0 dap An at set you Pr fix +What" (sited, ne coo x paths rpocand 1 Tana ynr nem awl lama novel i. ael vale laid &flan V lar %AMIE.: MX 3 testae Its nee earl* po aft urns: 0:00 rid tcizo at dwlp as you un sty you tetra i Is an nos of No) ft need axe nloratabon SIN A ferStiple $4' 0:010.011 ands 0:000 307 eras 02007 are at ripe MO 10 tannest days a:: sa Ns at nowt ear Wawa V la. oot Nal awe isis too To Pa sgarl tact use mix" OieN tit netlike, w.lo ccc t-xl soaves Utters Funds Tansies made eleacnt Ilaeaxrs iwuted O/OO3a in MINIM'S Nice :Avner or wain peon:pod ates as trona ea rya rotary and Wen °Norm ie 9 Stair Sauey, Naval it nye Pip-on. en:1 TO rre OUT IT A BESET DEPOSIT I IAS BEEN MAX If you tin oulitnol Cal 0:coon K y xi want0.x do rot pluMb .osamilmnikois lo FANO as ..!“0: Sewn,. FNIMRearuenmlxnet). etcetcc aura Lem N damns meta cr 1t Se *prat ern tern may et Ut new pc*cd tem. eV Jena woad sacrtatart magna. Pap lass. airs a se nrituoon avail ns ra Lot parer; a en) 600004 senator you my stela pease cornet FirstLine Solution Center THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY GM 00018498 ay.cow> 1523OO:O3-C•3O34WEIPMetc,35111O374OCO I L CONFIDENTIAL FirstBankPR005661 00I?9I41 EFTA01272567

First Bank CHECK IMAGES —19.4lKthr Ili Win. , —0 I OVMSDIVI .001.&1". 2.70.70.4 .71 •11 3e a an,nras. non.. wn Check: 1129 Amount: $1,670.00 Date: 0408/2014 'cat: us.* •••••••• ISO M* law •••••••••• linVas.• 1151 — • 0 I 0 ,S Check 1131 Amount $1.676.00 Dab: 0414 1'014 Check 1137 Amount: $1,449.02 Date: 04282014 ACCOUNT Page 2 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement. Check: 1134 Amount: $1,449.02 Date: 04142014 Igrar "On Q0.0.•••••••••0001_01L-0•0410ifir ...... •CO &&&&& C .41 1 0C 1031 A O 1 Check 1133 Amount $1,646.00 Date: 04,23'2014 NO IMAGE NO IMAGE Check 0 Amount $15,607.42 Date: 04092014 CONFIDENTIAL SDNY GM 00018499 03C059136.15231•00O2 0303-1*BPRV05051420074410:, 01 L CONFIDENTIAL FirstBankPR005662 EFTA_00129142 EFTA01272568

First Bank CHECK IMAGES (Continued) NO IMAGE NO IMAGE C^eci 0 Amount: $15.945.22 Date: 04/23/2014 ACCOUNT 7o Page 3 FirstBank certifies that these images are legitimate and exact copes of your checks or other items processed in this statement CONFIDENTIAL SDNY GM 00018500 CC005030111232-00010003-1*BPRV0505142007400) 0 I L CONFIDENTIAL FirstBankPRO05663 Erm_00129143 EFTA01272569

After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 000;0232 MFOPRV06021404231707 /000000000 = LSJE LLC 6100 RED HOOK QUARTER 63 ST THOMAS VI 00802 1 First Bank STATEMENT OF ACCOUNT I STATEMENT DATE 05/31/14 205-COMMERCIAL CHECKING 10* 7 BEGINNING BALANCE DEPOSITS! OTFIER CREDITS CHECKS/OTHER DEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 79,107.39 0 .00 13 51644.24 .00 27,463.15 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE.... CHECK NO AMOUNT DATE .CHECK NO AMOUNT 05/05 1135 1,637.00 05/12 1140 1,649.02 05/09 1136 350.00 05/19 1141 1,656.00 05/12 1138* 1,676.00 05/27 1142 1,649.03 05/08 1139 3,055.91 05/30 1143 1,676.00 OTHER DEBITS DATE AMOUNT DESCRIPTION 05/07 15,776.82 PRE-FUNDING 05/13 3,240.08 ACH DB -051314-014133006575157 05/19 61.90 IRS FACIL FEE USATAXPYMT 05/21 15,945.22 PRE-FUNDING 05/28 3,271.26 ACH DB -052814-014147010172088 IRS USATAXPYMT DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 04/30 79,107.39 05/09 58,287.66 05/21 34,059.44 05/05 77,470.39 05/12 54,962.64 05/27 32,410.41 05/07 61,693.57 05/13 51,722.56 05/28 29,139.15 05/08 58,637.66 05/19 50,004.66 05/30 27,463.15 • • • CONFIDENTIAL SDNY GM 00018501 COCCO232-20961 4001.0303 ME 814749zo214.‘szs I too crs CONFIDENTIAL FirstBankPR005664 EFTA_00I29I44 EFTA01272570

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CilECK3OOK BALANCE WITH THE ENDING BALANCE OF THIS STATEMENT, FOLLOW THESE INSTRUCTIONS DEPOSITS NO1 CREDITED BY THE BANK AG7< DATE ANOUMT o; DOIONTS nOI MOW CT SW Bat S DEOUCT () Chocks OiroUrcloig $ ENT ANC $ TOTAL. GITEOCS OUTSTANDING NUMBER AMOUNT TOTAL deCcoads f1W acCOPI stalloomr. OliEn0f$ dc nu mart sorry 11 AI a O bons and ousts:loos ot pow 000/9 r. mtpdtabitms and in yo' coictrock ZT Nueva ci MNONTS akt0 Cf0Ct61n,w 1440171001.3 Win MYTISOM"Orrj 0100$ Yi Wor CROTON If IMO TAD WI/MC" sill cony 111/1d1, 'eV, LS wwi aR clOCUINXIS Itmorrol biornmew rowans Your Fin Oeill Lot Nest Konen ow or year Mare Edutty Una d OVA amid sato-not. Solace %MIMIC, Int" Ral" faaat Canes not to roorprol trArts3 he Ammo< Ctoty &Nom spiem Tra Maar Doll lia.axe a 'WO": q oddati de Ta0Cf1 el Vw iroda‘i cwal aKh cry o the ItstIN Noses Suwon and dhsdrg 0'e reoli by the :USX( of dap n to bind NOW Rr biome wed won day mond the DAN fantA Vol V atainlye by oath? IM bmince u be porous cut *n by dean. and tillowletr tear twee ai paproot max a wan crake< Snit* day Prooswq °wort :hal at °nava. d en the preps babas, oily.. Firm Oars Me opted 17 IS atbosi NR Dent, 4u Waco d MOW /in i lily lottAro t.y rim waNditle pant, tam Air and IN addn0 dt NONA /Moo kr tarn TIN o ne Dins Csdt Wan n mod), B9 WA Forme Glows Ite en Banc OEN E. PI tow ism d I nave (Awn Tr each ;Nig:. WIRT oct Du N You INN You few a MIST on Taut Sottnort Rmytaimi Tar Ins CNN Lino. Tom Re woe tole Of No Mole Lwey Lbe Of need! )01, SA ewe wawa NI pm vamp* orko to coot HI ss st fee Rano Rio: Footle* Rrud RaniaiejOcanaern PO Bo Tai Sol loos PR (01019116 Tco UST? PeR(Lot PORN3MM SI Manx. VI CORSI rto BY F TWIN* 00 ea 435 Rood Two Tor* WA Imam Saito Gerta a To-oUnc Saban Grow* Testioe SOWN Cate al o tor hen cos; us trot toottsati plottoton. o t.xIur inkomabon To, none ad >own no-OK. o IAN snowt M wit aaoUrld et WM:KIM OW 0 0050,00:0 of }Notre; II sou Ml tae a an era Jo‘r ha. descto Wiz Tot Nieto 6 wog any set, cow tett,: 1 a Troo n.M totatt nn rani 10 drys Met Mc elm at/Resod at rotor vdeava Sou Pro nary to °I wo worn moo n pprd You ay cal us tN f )ou oo x /te as agate. W irwabgie stus ird yxa mar nem IDpaybe wine in weans. OOP; ae ormtqate votes; to HI ;bat Id% -S,01 ale Mt ro IREtenT St toe O ad oteme br,K, Oka N: /nod f outtata< a rare% yes M Cdnidr1 on bilaamet 0 Tna <NU? a) Cabin,' ray (Man an yetm suromerr ono at may ccatirao b thus* Nu Most on no roan TN. A' or Widmer mat om rat a ott000, pa NI rot Tat To Alf :he /Moo rtqumpon onrucerstot other yrs stied h TN ammo; iseir pu co rot Tow a pot me room n peon,. 71. :L' ;twist* Ito Tv :email ti yat Oa mnia 0:.Om az00 any avid fa*ure kymeo rs (rat 011 NENS.904) 0710 rowan tiletroatuo Oar I SPANN Fuels Trawfirs inssond poi OWN: Acton To now a Na es stoltn ATM cxd Roily of to perm as goo as pork* ants rumen p)aded Oka 21 Noss a do)/ days a pelt INCASE Of ERROR OR OUESTMItS ABOUT TOUR CLICTRONC FUNDS TRANSFERS Tempo* os Y. Ots tired gvatial Mica Me °IN My lir yeti no Mn but 60days An At vs', mu Irk Fiat +Woven ai thert We eon yed.lan opoond I Him )0. is.... Manna aerioni away. a at/Yaklaid am an I ilk %Ara:dorm 3 D:serte arm si ee b.linita yes at Lens: arOol .rid Odin at dilly a% yai Lai sty ru Mote I Is an broad.) pa 11 ,0 owe nlowtown Mk a forswore Sal 0C00.01101011•10:001.1any env peoacety ex. tate mote 000 10 tonnes, dab *Co As at Strata, lair d“.1O 13, the cant !W Tn tartente.ao oat rt. aril ant meant oat, arty at ire g Ilea wa to :nal- xi Totoureon Halm( raids miler. node &oat Init./0ns ntuttt NOLO in /ablated lekr Hods+ a wain pcotthuserd ditas ant neon to rota trate. and Wen Depoodi ie 9 Smut Sesniy. Truro; roms-unt Porters. en:1 TO rim OUT IT A Mitt OtTOSIT IIAS BE CR LULX If saJlwe our.) z>16m1 °von moon/curt Toro do rot mimic Pews Natowoors In you NO as Toed Woury. Wet* rertsent totem, it, ow rot cal it:. to itatearte anti <r at the. leantton bon) redo et et peaty pc seed tear. Fa Jab/ tau*? idCmddi‘ Onraa Veda? was. Mina Cr try MItv.1000 *stag 01 pi by g mem," a ors oodoteol rtompix you rnw Wane pitow connote FirstLine Solution Center THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SONY GM 00018502 30:-.X2;d2,-S002 'Xkid 00S34IFEIPR"Vvb7140:423, !CO m. CONFIDENTIAL FirstBankPR005665 EFTA_00 I 29145 EFTA01272571

1 First Bank CHECK IMAGES 114 1114014 S -tor* _ lot...a_ O Check 1135 Amount $1,637.00 Date 05 05 2014 It I —1U!..osi r.. sTO .1 ; _ossa O V 1 SISSISS • 0 ea Oa sa 444. karel • WO 30114 IM••••10•SeS 410411. 1111th Check 1136 Amount: $350 00 Date 05 09 2014 11.3r -S- on-= (0-144.1.as — 0040.4 O - O Check 1138 Amount $1,676.00 Date: 05122014 ACCOUNT Page 2 Firstsank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement .sue .1413011•11 I mp S - vase v essonsms • ass INS P . lessiSSO •••••100131. 0.104410.4 C. tttttt s. •44444 • • •• Check: 1139 Amount- $3,055.91 Date: 05108/2014 44.41.143 • Sarses earnalsollobILISSAS -- I tvatta O .."14 4 4.4.44 es ass.. 14 ._ •••••••• .0444 ttttt raft. 11304. IS -.Ks ./Toi '71 Amount: $1.649.02 Dote: 05112/2014 Check 1140 udv^ro5, rase awes so •••••••• YVZ•I 1, O .444.4.04.4 cast Os 040.... 1: f 1 es sin V. /CO ttttt CIII4.4%., O I • ; ti tt ttt tttt ... SYS. I ISO. uXafMOm 00.4.04‘ Check 1141 Amount 51.656 00 Date 05,19/2014 CONFIDENTIAL SONY GM 00018503 000002S2 DCO2 C...(54.0.BPITSM.:14.4251 CONFIDENTIAL FirstBankPRO05666 EFTA_00129146 EFTA01272572

First Bank CHECK IMAGES (Continued) •••••••••.MOSS•••• War —a 4... 1••••••••••••$ Hydro' Oar • Asa e••••• Salao OS Ow • ammo: Ver••••••••110014•••••••• POO I Oa IL? tr•S/04 " Check: 1142 Amount: $1,649.03 Date: 05/27/2014 NO IMAGE NO IMAGE Check: 0 Amount: $15,776.82 Date: 05/07/2014 ACCOUNT Page 3 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement a ii ...istrotarl S ato. Malta O&M FOS tn. VI . 001.1.410 41/1L1/•Siol 0 totaraIte- A' it One:, '1.1i Amount 51 676 CO Date 05,30 2014 NO IMAGE NO IMAGE Check 0 CONFIDENTIAL SONY GM 00018504 COCCO232.20944-0003-4040 LO, eaRVC0421401241/40 034 CONFIDENTIAL FirstBankPR005667 EFTA_00129147 EFTA01272573

After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 0=150 MFONR/0701140754240 4 OCONCOM LSJELLC 6100 RED HOOK QUARTER 63 ST THOMAS VI 00802 First Bank STATEMENT OF ACCOUNT I STATEMENT DATE 06/30/14 205-COMMERCIAL CHECKING 8* 71.110.1. BEGINNSIGBALANCE DEPOSITUOTHERCREDITS CHECKS/OTHERDEBRS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUMTDEBREB 27,463.15 1 175000.00 12 58353.58 .00 144,109.57 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 06/06 175,000.00 CHECKS DATE.... CHECK NO AMOUNT CR INCOMING WIRE TRANS DATE. .CHECK NO AMOUNT 06/06 06/12 06/24 OTHER DEBITS DATE 1144 1,649.02 1145 1,637.00 1146 620.60 AMOUNT 06/20 1147 06/27 1149• DESCRIPTION 1,649.03 1,571.00 06/04 15,042.27 PRE-FUNDING 06/10 3,115.18 ACH DB -061014-014160004090712 06/18 14,645.74 IRS PRE-FUNDING USATAXPYMT 06/24 3,141.42 ACH DB -062414-014174008006226 06/25 69.00 IRS FACIL FEE USATAXPYMT 06/30 15,203.32 PRE-FUNDING 06/06 10.00 WIRE TRANSFER FEE DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 05/31 27,463.15 06/12 181,009.68 06/25 160,883.89 06/04 12,420.88 06/18 166,363.94 06/27 159,312.89 06/06 185,761.86 06/20 164,714.91 06/30 144,109.57 06/10 182,646.68 06/24 160,952.89 CONFIDENTIAL SDNY GM 00018505 coCO2I50.19%.003l.0301-mf BPRV070114075424.00-02-L CONFIDENTIAL FirstBankPR005668 EFTA_00 I 29 I 48 EFTA01272574

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERITY YOUR CNECKBOOK BALANCE WITH THE ENDING BALANCE OF TINS STATEMENT FOLLOW TI IESE INSTRUCTIONS CEPOSITS NOT SCENTED NT THE Mew to o avi*. re< :,cota Ey the Bak IMMO J..) Degasang dads $ syus $ DATE AMOUNT TOTAL CHEM OUTSTANDING NUNBER AMOUNT TOTAL If your checkbook and account statomont batancos do not match. mnity: 1) Al olddions and subtractions M your above computations arid in yogi bes.:klxxx 2i Aniutsus of deposits dill (IWO'S ii yob zinaln¢ms with net TWOIXIell) your checkbook. II the two baisnoas see do not math. Yee ik, th at thOsnienIS Inocear! reanunal reacinag Tax FUR urea: the a yet Mn -gully I-neat:red; man Name Baba su)Hctio Waste Ree. Finance Cheers she de compact teem; to Average Daly Earce riven The Au' eta Dail &late ctAaned by ..15”, re W.:wadi/In moor (wee eat Sw in At moots' Accent Straserent aid o. he *Mb? the rurte or days t Me tam wod taboos tins ercrt day dins be Wing prof the N. Mined ty Marc batence S awoke day. fAIS WI are s.ft- .r • g tun !Anew'? bayrartawnco-readmo airs he day Fecriong a rs Sol te coin, owl Oarbegiritoibairs.t CY* °ayes at apptedre. 0,1 taA19 detyt.ACe. enutWing !NE deny tarty pt opptaolo di A rusts. en eal.atIng pw *suers; &MOWS ice ..Kfi daye ins Bang Csh par; gipenott lw total Anne Craws rot Pears* Ca c the Was= offireoCe Gaon kg Na crave Whatto Cc y Y u Talk Tau Fre a %stake on Tin SorneN Regadro yea :est t F ore Reeve tale ce me Hare Ewe) Lena Ca& if you ff,* thaws an wcron yore stalentt vat lo tact add Fir Pout Rox item WSRavens Dmaftwo TOW!, VAS Se Act PR CAWS6)116 r.nn cersion VA.* in Fa LIY Fssikek PORca IWO St Times VI WM Padre gol4ite %um et Fa Bvi c4iSta* P3 Bet l‘ %ad tote rota Pe rmlUra Sturm rend •• m six eacurRizi to Spans dormaten Accout.intrraka Varmint at account numb. -Olt attune Rs Nast mart d the mnicad Lira tesciskn or le Prceem t yw tea tate s al mor a: your be Ossate Va. you Welt c escris and any you Wawa ton:twee To, rust mead us sem 9) dm Aar the coca ac edm vox statement Yell met rotey us of my outlet ems n wenn You my cal us bLt F you do vas we rot mord b rwastcww my coterOal enos a-ammo/ hare t Day Ott ar'ruar oaston. Whine nvesigeleviwtgrog rot two Ms teen so era. to Scrag are ter .Wye canna ay:: seta st rota nquessan orrePal Ku as Mordant al Incur The One a dtiismet may rater m ycu stewed arc we may =OUP * &age yeti merest Cr rat men: aA f we Mersa hie we met a mates surds hone to OW tie amen S pastor a any gyred Dt ate fres waled lo cal wrest kW* sit, do nor lye b pay In anoint in psalm, yeti as resoctnede kg re !man.* orris bans We can axe my flan mast aaansl yns aednme hterU ica :Atari h'scnant Horror a10.46ectoot FtnisTnenterlatlemma vas DrPoNtAatua Teapot a Icstorstian ATM card NaNy testy ohne as seal as onside Ste ante MAR' Ott* Samoa nous Lteslay hoar rarday fur 4 Car to I COar IN CASE OF ERROR OR QUESTIONS ABOUT YOUR ELECTRON; FLOCS TRANSFERS Telepecre vs al he flirt. 04Nirled beiNv Mal r, ban yno nn Hut sal SO days ten we sem yeti to es: slats-rent on wteCt tie arum aa proton aPPland. I Tel us rotenone aid a:court, Phone 1Tail us If it 0 OW atsS of :V SSW cry" 3. (tote tie ecru a IN bamiag yes' are ',safe atm and your as cleat/ asps an WV you efra a is an Ma eery you need roe nlonlo, Mad limsigate sos cosrphint aM M 0Ortri Try nee panylly WSW a by sent we nit bat you send us row =root r any awl to baron days awe take more no, TO busness days sp cretve raw complus visterwaedt Tor =cud for he amount you tart n it ma so Mt you a hue use ethereal., Iten; the Mx I totes es o-tote ego, rvesriston t pa [bin PM mate meaaN aid Itt 8o* rmand Mcd ass:!: OM Compliant in smog rdtan not went wan tie ponctal One es mug net pronto:may creel yes Want Ekct Fawn Irwsless made sectenc ea/mason nleito Coup Si Ationled it Machos D Man pieLehanzed debts and Deets to yos octant. ard OW Depose (el Foam Seeing Federal Rittman! Pinnies TO FIND OW IF A DIRECT DEPOSIT HAS BEEN MADE you then atherad dewl depxAs t you account be do not awe stem ccednulions t you rs,sh as Sma Snotty Feted Retorter! Nantes. etc ). you may cat us lo ask abetter or la he desosii ras been trade ate ar cs proceed bat* Fa *cool& Mance Orman. swots Mew rates Owns ce ay unseen" appears on yea or. amen', r ad:to-a IlImmt3n you nay reasee. Weave arena THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SONY GM 00018506 )CA-ran Okint CONFIDENTIAL ArstBankPRO05669 EFTA_00129 149 EFTA01272575

Bank CHECK IMAGES ""rat . " • e "- 1144 sat.. I s roassalik haw 00•••• • 1 .bat... outi .L.,:ma L s CI • J. Woe O ken -• <IiintaSi4 IX 10 S1 . J Check: 1144 Amount 51.649 02 Date 0606 2014 Check 1147 Amount 51.649 03 Date CS 20 2014 t• Imysa Yee. •--• -71 01 Check 1149 Amount $1.571.00 Date. 06 27 2014 ACCOUNT TailiMiN Page 2 Festlgank certifies that these images are legitimate and exad copies of your checks or other items processed in this statement - • _ _male iletz1a-i0P • 'Way ow WSW- I Check: 1145 Amount $1,617.00 Date: OW22014 • 17.21 7 sew $-__ , a _Int Mstesse --- reitraria• • wasms.vise • r~r-.- .mrws. mervwsw PI Check 1146 Amount $820.80 Date: 06242014 NO IMAGE NO IMAGE Amount: $15,042.27 Date: 06/04/2014 CONFIDENTIAL SDNY GM 00018507 [MCC I 50495964CW- 0301.MF BPRV070I14W542400-024. CONFIDENTIAL FirstBankPRO05670 EFTA_00129150 EFTA01272576

First Bank CHECK IMAGES (Continued) NO IMAGE NO IMAGE Check 0 Amount: $14.645.74 Date: 06/18/2014 ACCOUNT Page 3 FirstBank certifies that these images are legitimate and exact comes of your checks or other items processed in this statement. NO IMAGE NO IMAGE Check 0 Amount: $15.203.32 Date: 063012014 CONFIDENTIAL SDNY GM 00018508 oX02150-19597-0004-0301-1*BARV0701140/M1403-02-L CONFIDENTIAL FirstBankPR005671 EFTA 00129151 EFTA01272577

After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 000;0612 M613601/00011466521500 4 040:040,0 %4 : LSJELLC 6100 RED HOOK QUARTER 63 ST THOMAS VI 00802 First Bank STATEMENT OF ACCOUNT I STATEMENT DATE 07/31/14 205-COMMERCIAL CHECKING 9* 7 BEGINN1NGBALANCE 0EPOSME/OTHERCREDITS CHECKS/OTHERDEBRS SERVICE CHARGES ENDING BALANCE MAURER AMOUNT CREDITED MASER AMMMITOEMED 144,109.57 0 .00 14 46851.47 .00 97,258.10 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE.... CHECK NO AMOUNT DATE. .CHECK NO AMOUNT 07/11 1152 548.04 07/21 1158 883.56 07/07 1153 1,649.02 07/18 1159 320.46 07/07 1156* 883.56 07/18 1160 1,649.03 07/15 1157 1,714.00 07/30 1161 1,644.00 OTHER DEBITS DATE AMOUNT DESCRIPTION 07/09 3,391.88 ACH DB -070914-014189002284290 07/09 29.87 IRS ACH DB -070914-014189002284296 USATAXPYMT 07/16 14,889.26 IRS PRE-FUNDING USATAXPYMT 07/23 71.48 FACIL FEE 07/23 3,290.42 ACH DB -072314-014204006657046 07/29 15,886.89 IRS ACH OFFSET USATAXPYMT DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 06/30 144,109.57 07/15 135,893.20 07/23 114,788.99 07/07 141,576.99 07/16 121,003.94 07/29 98,902.10 07/09 138,155.24 07/18 119,034.45 07/30 97,258.10 07/11 137,607.20 07/21 118,150.89 CONFIDENTIAL SDNY GM 00018509 cocoxnAumami.ommaacomeownx,s5215co-w-L CONFIDENTIAL FirstBankPR005672 EFTA 00129152 EFTA01272578

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERWY YOUR CHECKBOOR Bek.ANCE WITH THE ENONG BALANCE OF TIPS STATEMENT FOLLOW TI tESE INSTRUCTIONS CEPOSUS NOT OREN» TTY THE BANK ;•) Ceot••At r.Cl znzdkd etatraAk 5 1:tWel LI 0.4140KON 3iaM DATE »DUNT TOTAL. emicsarrstmemo MAGER AMOUR!' TOTAL your chockaook and account statemont Oatancos do not match. »My: 1) Al oddnIons and stilatiticbons in your above compttations and Fri your beeKboo.. 21 ArnotAts aI depowts sill (Nos in yo.i ztnalneres.nth notespondog enhets n vota ~book. It the Mo balances ai do not makh. ese teth al docsnenis trocraH risammon Noen" Tar FUS vede lne a yir Part EquIty Une ca tred; axani stamn Bene saften* Henna Rak. Ananas Omegn. Mal Na comouNd uti" te knuge Da, Bane sisten. Ra Adam Om Sine di Mared 45pu r#3 wcaus c< ah anaal (nel eat day in lee ~Mg fanta ~ot and Øm" te rett P, Me rutte cf, ap n le Utro atal teknoe ased ekrt day arna be gq /Nra1 uW[')! cVnrsrnnaN tyadSrattaNtt a7Naetias day. ras ara ceet rd s~e— Pren mese an omant a matt:~ a" he rtm ~og ~9Æ :Ml te coln, Cla nerfira,Inalir.wcvay Chates ~It:. c! uQLv99y WAiot.WertirUtrts. nxit\cttg glErl dit tant VIN Opytaabttlar.Wa. t.) ~lg ow 'pst"; alvettS tr' ray a mi Pang Cg. psy; ropefiallw Pota F+,.116 Cramto ta P» &Mg Ca t Ne tokt sumalla« Clavalli auga. Vital to CL !Tæ Mrk You Fro a Mstake on Tar San« Puyerlro y» Fest Cm* tne. et ~el" a IA, ~Eim! loe a Ca& ifswlfw* tXne W an wtronyort ~St titt lo sya arid RIR« ROX rWseark RIKS tatwg ~Sos lOtkreStik td, mr, PK 0.»334114 Huta saka Qua et Foe Frefitak Pekt NTSrO St Howe (0)13 Anla* $iatqce ~24 Co Ra ;.‘lea* POEicxt% illed ka Tan Fv r.witte %han etes« limt fl i. ;nett re blomws accint.inkrratot Yar tune axi ao:cuntionDot akt ~urt Ite xaa mil dX te tr-~ tru Lkaajake a IN INcOem t yw tur ha a ai erta 0e your bA Omatt eta. ya Mimt a eacm M my yta hmese t n n 'naute Ya rult anta se *em 9) den ette Me trar amma a los stattnent You n.wl rally us of mf ~al annotering Ta nat ai us SUMrou b 713 are rbl rna« b ~en my paelfrir enas mi ya rar hare b oay Per arcad n onsizin. ~ete muskatt unehu a rt?. hem hk aen si ota. te fobi"; are ane asne tann? t; colett artntre nnovaer ormar, you as ~ment on hm anar •The sene ri <ILL"», mai ters, cn yar ~ett rnay akke to flue Su ~esi cf rat nam B.t,lwea!KrnrolØae~cOnØyatiraNeRbØt>cartarth (Leska a ny ramn or Mer Nes førte b mal analt Mmle st, do nol lure bpey Tn areaall s «etar, ytt at resconshe kr tt remana a youi ba:arA, Metan atørsw~ anar: %anst ynt credtInt wettS Utal hpiatant InlorratitiOAENICsOnC Fals Treisk( kW" You CePaRACCCeat Tonga a latorstirtATM ran Note/ us by annussom as paste atm amter~ Mk* Furuen nan iknary hour Faraiaømm e COurt b ti.Ø Ifl CASE OF ERROR OR QUESTIONS ABOUT YOuR Ei. EO TROMC FUNCIS TRANSFERS Tarene ut al nurnbel tearaed Mere V.e its1 ris from yno m 60 days wc 53/1! ww Ire frs: slatetrent al vitzei tie ara a prceirsn ~na 1 Tel us yar nemt aud ECcOurt, Plur b)& 7 Tel p5 de 0Care atarS atatarsartbroe rer" 3. Omatt IN sa ca Ina benke ya art tran atal and ausar as einar es su an*IN you !Mat I IS In Mer a art ytt nia rot inkenuhm Mei Invelgait mit ~tint at 00rtwi ary erter røpt) g I Tal pene" a by ~e. we .ttt «i talme" 45 Vair anm* r emno Men 10 bunn dAys t se tit‘e note tal TO busrms dtp ',trett*, pur ~plant Me lo eraC~ bair :Can kr Me rairt Va.t !ark b b fira. SC "%Mara Mue use cl te remty ena; the fla• d aen in lo «roer nu, annan, li ps doen eat mak onaly ml let Bua rammod Mol >nu natt WalØplae Men" ard as not s abn te ammbd tra. we ~y not nronsomey mad yes ~ne Eltdlatia FUKS trauste, naude sectionc tenaaUsaa Malta ltrOU}a Atlanta Tile Matem :x con*, pga:Mara altes ad a eks to yr', aerteult ard Dim/ Deppa% !og Sona Searty Federal Rammen, %nen Ok TO FIHO OUT IF A DREGI OFR01:fl HAS BEEN MAOS I ya han aarbreet ettel dcpxAs t ytt, atcoent lut do not etc** sten okfralions t mo (sat .as &na Samry Eakrul Releamail arts. etc ) you rilay cal us lo ~Mei a n lia daua ras been male XLM runn orovad bek* Fa acoat tala" Mammon. cwles area rales c,ams u any mosk" "marg on yar Re; satanen% or au eatorai ntaamon you may rauk. amt anta FirstLine Solution Center THESE OISCLOSURES ARE NOT APPLICABLE TO COMMERCIAI ACCOUNTS CONFIDENTIAL SONY GM 00018510 1 /..!: “R"Vt”2":" 5-,.11:0C CONFIDENTIAL FirstBankPRO05673 EFTA _00129153 EFTA01272579

Bank CHECK IMAGES Check: 1156 Amount: $883.56 Date: 07/07/2014 Check 1152 Amount $54804 Date 07 11 2014 al", lb' "429 ..••••••••••••• S • 0 I....W... 0_ *wog 01/1C0..• •1•1•70. Check 1159 Amount: $320.46 Date: 07:18 2014 ACCOUNT 7o Page 2 Firstaank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement a3P- IOYw fr . -4, S -tars ••••••es. • 0 =Men. . 451V 1/4 •1 Check: 1153 Amount: $1:649.02 Date: 07/07/2014 !LAC ;le resessmulisse— +uwulwcH@tllwse•. r1 0 fin _mem, s e O 1 Check 1157 Amount $1.71400 Date: 07:15 2014 s —.anis I Oct Dime. "NSW Iowa Mt - - • ••••••••• ame*XlIA•freilKeg.• .001160.• Check 1160 Amount $1 649 03 Date 07:1 a2014 CONFIDENTIAL SDNY GM 00018511 0000091215491.00W 0001. MF BPRV08011 40552150D-02a CONFIDENTIAL FirstBankPR005674 EFTA_00129154 EFTA01272580

First Bank CHECK IMAGES (Continued) tondo laaa....e..• •• stamt 1 ,O *(1 t!i \ =my 1•11 •••••• rearm to. • •••••••••••• 610110•4-60•01•4 • IOOrrt.. ctRmt MS'S Check 1158 '11 Amount $883 56 Date 07 21 2014 NO IMAGE NO IMAGE Check 0 ACCOUNT Page 3 First Bank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement . . r'..•1 0 ` , 0A 4 'n • r •:7 ' f Check: 1161 Amount: $1.644.00 Date: 07/30:2014 I s re ilk t fy CONFIDENTIAL SDNY GM 00018512 03003612-1348.2-0C04-CODLMFBPRV08011405521500-02-L CONFIDENTIAL FirstBankPR005675 EFTA 00129155 EFTA01272581

rep After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 00000420 I4FBPRV09011409452800 4 WOOD:000 LSJE LLC 6100 RED HOOK QUARTER B3 ST THOMAS VI 00802 1 First Bank STATEMENT OF ACCOUNT I STATEMENT DATE I 08/31/14 205-COMMERCIAL CHECKING 9* 7 BEGINNIW3BALANCE DEPOSITSIOTHERCREDITS CHECKS/OTHERDEBDS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED MAMER AMOUNTDEBITED 97,258.10 1 250000.00 15 49905.59 .00 297,352.51 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 08/19 250,000.00 CHECKS DATE.... CHECK NO AMOUNT 08/20 08/05 08/01 08/07 08/06 CR INCOMING WIRE TRANS DATE . CHECK NO AMOUNT 1162 50.00 08/15 1167 671.80 1163 656.33 08/15 1168 1,649.02 1164 1,649.02 08/25 1169 1,738.00 1165 1,735.00 08/29 1171* 1,649.02 1166 2,025.45 OTHER DEBITS DATE AMOUNT DESCRIPTION 08/06 3,413.28 08/13 15,886.90 08/20 3,416.32 08/26 08/27 08/19 DATE 07/31 08/01 08/05 08/06 08/07 71.96 15,283.49 10.00 DAILY BALANCE DATE 97,258.10 08/13 95,609.08 08/15 94,952.75 08/19 89,514.02 08/20 87,779.02 08/25 ACH DB -080614-014217010161679 IRS ACH OFFSET ACH DB -082014-014231004037605 IRS FACIL FEE ACH OFFSET WIRE TRANSFER FEE BALANCE INFORMATION BALANCE DATE 71,892.12 08/26 69,571.30 08/27 319,561.30 08/29 316,094.98 314,356.98 USATAXPYMT USATAXPYMT CONFIDENTIAL BALANCE 314,285.02 299,001.53 297,352.51 SDNY GM 00018513 OXC0420.215M-0031.0304-1.*BPRVO*014094S2a00-034 CONFIDENTIAL FirstBankPR005676 EFTA 00129156 EFTA01272582

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF THIS STATEMENT FOLLOW TI IESE INSTRUCTIONS DEPOSITS NOT CATERED AT THE BANK ADD Cove.A:rH :7cota Ey to Bit IXIXICI tq - aiaLlts DATE AMOUNT TOTAL CHEM OUTSTANDING MANN AMOUNT TOTAL If your checkbook and account statement batancos do not match. verify: I I AN ceddisons and sotuacbons in your above comptAations and in yew bettlxxx 2i Aniottts of deposits uno Oleos ii you ictatenWnts wilt noreSiXt‘rIng !Min ti you. checktvolt. tt Ube two balances sM do not match. oft Wte at doconents linctara nAttnalOnrtgatitg tax tint dad: Lae a rat Pore kelt Linea Dion 40:0411 steenta Baba su)milo Heel Rle. Force Cheers shit be compact vitro; to Average Oak/ Gaut mien. The Asetsge Dail &late 5 ctAaned by . tier to bear is 0 the mood mei eat day in the mot* Accent Slalennt at Gag he rest 0) the rune ad/otter taro eeod the wane cowl ere day Una be Nang mot that 5. agerved to aderc to batance d teatime day. aas ant ant are Warman; rm these en! payment a non :yam aarg tie day FAvelang oars Sol te coin, ovn OJT fbegirinibeirsTryay Cayes es 31019dhi. me tMN g11 %VOW Lett eiLIC*1 lej froActtg Nxedinytailirmoigieopptahle at *AS. ena a)..saig tea *suers; alleteff te4We dein mu Bane ern ..)41: topennte The that Franco CrawsFa me Moe Ca dem We swot h -encO ClavoS ix see One. What to Cc I Y,:u Thrk You Frt a %saw on Tar &rent Recede° yaw Fry D L F re Reserve toe a yoe liar* Foley Lena Cade iron ,* haws an tacron yore stelenter, vet b to Fa Rut Rox Eisen. RE* eats Da, atae IOW!, VAS Se Ao, PR 0D936)116 Femme ceitawn ':oxa a Fatly FraBak PORcc 'WO St Potts :l (S23 lentee Sahib. field rt Fe BA A-MItat PO Bee CS Nam foie Terra Pe retlUne tat,' Owen r In rot etNi on into Seel; donna:co Accart.intrrabet You name ma aoruntronte. Dole want !Corsage nut rite stn)aoltd eta tacteion ti tie PnAienyai tine tae eten a at your bA dewed Via: you Went is nag rd Any you teeese g is a mistake Ycu rust mod tit gem 9) days ate the met *awed al yr* Satinet You net roily 14 of We paental eras n wing You nay cal us Cala% do at me rd metered r mcstigen my potted eau, a-,3 y% nay hare b Day IN arord el onston. While es reesIneissitethe a rot tee had teen, si era. to totwro are tat Me cater WU mint tie rani n questa, orrepot you as *Medea on to incur .The One a claisim may mem, CA IVY StWeluee OM we mayan:nue to nape )tu Elbee% ce Catering BAIA< &Merry-41w on made a mule su ed I rot tithe t, Col tie &unlit, diesNan a r merest or are lees ammo n cal enact kV* sit, do nal We b pay of nue in <.neat, ya.: at resconsele to to tenon.* al you Marco We can nety any stag WOOS! opnsl yell creek Int ntiNSStAnttinil htratertl Mortal MOAEkclatie Red sTrarnhr term; Yea CIPOMACCCNAL Impala Icetorstiti ATM card Nagy ashy prate as somas scositte ate ante preeted Dem Serece nous Akre*, hoar Dariday ear* 4 Car ta I °Oar IN CASE OF ERROR CR QUESTIONS ABOUT YOUR ELECTRON; FLOCS TRANSFERS Teleplxre vt al he rurrixi (nailed Max lb.', mat r *ran you nn lain In, SO dal after we sent yeti to ms: slaterrent M erect tie era a proton ANnand. I Tel us rte aye and &COW, USW( not us Ins dole arose et NV %AMAX crret 3. °note lie am a e111 Wanks )CSJ are nee nit and outer as 0,0 asps can Miy you Wove I IS In Inler a wry yeu need roe inlynt.tai We of hvesigaie Wuf cOtphint aM M anew WI WO/ p won/ II TA, tat na Perim a by tent we .fltri tut reused us awe =Teat r We, awl to buse,ess days 1 se tete note then TO bums der be eve•Writ raw amplest vis vat Neaedt Tor =cunt ta V* Smart you tea d n ma so tilt you as hie use el to max, dun; the es.Oates Es le owtele an nveseWori N you dam PM mate neeaaN sad to Bow maimed Mot WIWI yea Complaint in wntog ard INN riot recent Sim re "cited tent we muy net oronstawey mad yaw POICuef. &WOW eued5 Treeless include seesaw saneacson atilisied twit, so Adam*/ Team Machos a caftan pientanzed dab* and Detrts to you meant old Deal Derma (el Scam Storey. Federal Re)rement %melts ON TO FIND OW IF A DIRECT DEPOSIT HAS BEEN MOE you nen Atherad exec &axes t you account t.o do not croak seen oxarttionst yOu !septa) Salt &potty Feted Retternal heneNs. etc ) you may cat US 10 ask whether or la te deem as been rra5e a the %eta emceed bet* Fa accost! balance reneaocn. errs Wrest rates darns a any Tensiorn weave on you last statement a an; ad: twat 1110T1WW you 113Y 'eCtee. 06891 Oren FirstLine Solution Center THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY GM 00018514 Jaccoco :mesa*: VJa1.1n okiDaboT14094526014;3 L CONFIDENTIAL FirstBankPR005677 EFTA_O0 I 29157 EFTA01272583

Bank CHECK IMAGES na Check 1164 Amount: $1649.02 Date: 08101/2014 Check: 1163 Amount: $656.33 Date: 08105/2014 .00 I 2:12:7-tleettraw.anerr . r, O ••••••••.• 0.0.0. • C &&&&&& SSW • c".• 1 7,4:ptc,'Pn Check 1166 Check. 1167 Amount $671 80 Date 08'152014 Amount: $225.45 Date: 08106/2014 Check: 1165 ACCOUNT Page 2 First8ank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement OS ...ma IC O - = 1Ca now.. ..,ns F t ; Amount: $1,735.00 Date: 0607/2014 MMUS .......m s "..7:41 .................. ..L.... .4... ... ............. ... .. t‘sr_.•.... i S....a. ........ • O a y I: • . • • • O ... •••••••• onearao” conics. .00.••••• C &&&&&& ••••: § I 1 g V t.t liffil - ''' c Check 1168 Amount. $1,649.02 Date: 08:152014 CONFIDENTIAL SONY GM 00018515 03CC0420.21587-0003.6004 mi-EwI 1/1/014t/44.5.co_ Us L CONFIDENTIAL FirstBankPR005678 EFTA_00129158 EFTA01272584

1 First Bank CHECK IMAGES (Continued) Check 1162 Amount S50.00 Date: 08'202014 -rat- lantt a wine.. II -user .. I j MAW (11O11rja *IMMO e 0 tr. - °•--^ - 0 ..... 1.1: Check 1171 Amount 51049.02 Date: 08229,2014 ACCOUNT Page 3 Firstfiank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement P74atevan "Tel — O ve" 1010101.1 _ 1 II —Inas .Coligiln. ..... < ........ ••••••••• Q 1 Check 1169 Amount: 51.736.00 Date 09262014 CONFIDENTIAL SONY GM 00018516 0XCO420.2156600C14-CO34 El,,RW-C144.41.co_ L CONFIDENTIAL FirstBankPR005679 EFTA_00129159 EFTA01272585

After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 00C 01961 MREIPRV10011405013100 4 OCCCOCOM 'STS•'; LSE LLC 6100 RED HOOK QUARTER B3 . . ST THOMAS VI 00802 1 First Bank STATEMENT OF ACCOUNT I STATEMENT DATE 09/30/14 205-COMMERCIAL CHECKING 7* BEGINNING BALANCE DEPOSITSIOTHERCREDHS CHECKS/07HERDEINTS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 297,352.51 0 .00 11 46105.60 .00 251,246.91 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE.... CHECK NO AMOUNT DATE .CHECK NO AMOUNT 09/11 1172 556.27 09/12 1175 1,649.03 09/05 1173 1,612.00 09/23 1176 1,707.00 09/12 1174 609.92 09/26 1180* 1,649.02 OTHER DEBITS DATE 09/03 AMOUNT 3,276.36 DESCRIPTION ACH DB -090314-014246007965239 09/10 15,788.14 IRS ACH OFFSET USATAXPYMT 09/17 3,384.54 ACH DB -091714-061036010006418 09/24 64.51 IRS FACIL FEE USATAXPYMT 09/30 15,808.81 DEBIT MEMO DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 08/31 297,352.51 09/11 276,119.74 09/24 268,704.74 09/03 294,076.15 09/12 273,860.79 09/26 267,055.72 09/05 292,464.15 09/17 270,476.25 09/30 251,246.91 09/10 276,676.01 09/23 268,769.25 * • CONFIDENTIAL SONY GM 00018517 OX0i961.16227-0031.03444,4BPRVICCI140501S1 00-02-L CONFIDENTIAL FirstBankPR005680 EFTA_00I29 I 60 EFTA01272586