THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERITY YOUR CHECKBOOK BALANCE WITH THE ENOLNG BALANCE OF TT AS STATEMENT FOLLOW TI ESE INSTRUCTIONS CEPOMTS NOT CREWED 'S"! THE BAIM Ea ADD v.) Dope* nel meet.] EN /*Sank WALT El Oadgeamin aialta TE $ AMOUNT ?OVAL your checkbook and account statement batancos do not match. wanly: 1) Al oldMorn and StitAlatONS M your above computations ad el yore beabexx 2. Amasus of deposits sill (INN'S in y0.1 Stalelnems with norespondem eilltieS lei your CENCILDDCA. It iNe MO balance, SON DO not math. vise 15 •Htli as Opponents betel'! naanyltal Nombre Tax Snivel:SE Inc a yea Mate -out( Linea emit want Sianleni Baba se)tailo HAW Nat Feats Chagas ski be [WNW vitro; Pe Average Oak/ Blanco system. The /lemon DM &late ctAaned by th15”, b)en:a to moot LAM eat day in the monNy Avant Streserent at &Oro tie resit bi Me mate el days t to tarij terra The teiNete and ercn day Una be Meng prof that bt *rte ty ant% Mt batten S day. pas agar ate • g Nun mese any eaymenta non :sae: bag the Fecriong ['Verb Sol te coin, evil Oa MerfirHY &NAM toy OaDel tee appaedty.0 iian)Ht HAWS day Orranet leienutWing INEclinytaitt opptaoNdeWate.e10 (s PH *salts; altliaft teg.Kfi dayis me Pang CytF (tea/: aiptviett TAT iota? MON CTANDOS tai ma Wine Ca tate bbs cuff) DETSINX0 °LAWS AN IC craw. Matte C e Yu Talk You Frt a \ti*e on You Sanwa Nato yell Fest L are RintrWL110 PM/ IMMO EWE) Isle a Ca& ff you ff,* thaws an wcron yore Odorant inn) tO model ra Pun Rox [tenth Re* Reengi yaraeos TOW,. SW Sal Ao, iat 0.-'936)116 Paso Eaton Cetera Fa LIY Freskek PC Boa Wf.re St 1,otre y1 (£X23 nee &tiler Cone re Fa Eta Foals TO BM a.‘ Wed tots, TorMa FY rtst 'me taaan Ceetet • In yes SW ;nein Me Sabena rifOrnalCo -Accost, rite-Tab°, You. lama at al:auntllama Darr amount (WNW stool $ M simalcitd tosapxn el tie Th*a Env tint twain no:your oa Cosate via: you Wove is Aran an ant yai ten 4 n a ensue. To, rust woad us sew 9) den ate, de ens ac ed ac edm yen Stained You nst roily ds of my penal eras n ening You nay cat us ate )roil do tee we not r3ClartdbMCS*114 my cotereal ems a-,3 y c t nay here b Day to brow bastcn. Vise*, nveslitele vents a re tee has torn en era. fe bloom are tae Nve carnal aye; wilt etc rase nom-mon arr.:PMKa as aelorMal on to incur. The On a Axis's,. may ,Nail co ray stewed St re Mayan:nue le crape ltu intlYeSi Cr eat atom, &Mao aNernre The +a natant:Se sundry he* to Pay tea man el Gaston a my merest or me lees admen rat mese kW* sit, do nol we b pay to fl int in Welke, ye.: at resecostie kr to wean.* el yes Warm *Mean amar my nal mast mond yes cede Ice AWNS TC4a CA tal hnel/ant Marne:at &OA EIOCIOAC Funs TrenSannettlna at DeXtdAesCNAL Impala latorstirtATM card Noky us by ernes urn as onsile Ira Metter ptentel Wee/ Sewn netts ikrAtty IMO Soda( fmr*4 Cain ta IT COixr IN CASE OF ERROR OR QUESTIONS ABOUT YOUR ELECTRON,: FUNDS TRANSFERS Teleplxre us al me rumba 040veled b &e 5e itral rt from yno nn Mn I Torn 60 dap ate oc sem you to Ins: slisterrent M MO tie noon:0km APPaand. I Tel us yte nem an amowv nurse ?Tel us Use dela znoS o Mesumo:6k cry, 3. Desoto* lie arc o tea WM/A )0J are its.ne eon and outer as Coat/ arm an Mav you ten I IS an Mrs antra) we roe inkensaliai Yee m/ Invetgait pit COTpteknI and al ciarreN Sy Mee rernplfg a TX, let na POMO a by One, we aast EMI yea decd us vox =ram. r meal New 10 baron days a se tree rae men le Ousnass dap k) eSte yaw CUrnpkoint vis ate Awed* yea =cunt for Me Smart you tea is., MX Se em sx, tee hide use el the robley Waal; the tiro I was ale avvele an mess ',m a yea doh PM mate ,nlealy and to But rwoud Mot 'trau vOSere yrict Complaint in smog aid was not went on Oa presoak! tee. en may net pronsceney creel yea ACO% Electoric funds Tralislesa mcLide *Sow sanauen labelled ltrOup Si Attenared Tett Mar* a conat intehcoad dot A30 oetrts to yos meant old Nat Depots (el Scam Sewn; Federal Relromere Payouts TO FITIO OW IF A DIRECT DEPOSH HAS BEEN MAO( you en aithcreed dew &axes t yw account to do nal awe stem ordrimbons t you rsAh as Soba Secs). Fetal Reaemmi Wein. etc ) you may cat us lo a k inettetylIX ha oesoki as been rraJe at* nutter proceed bon* Fa axon talsrice ratiratcn. Tales. Meets rates earn or any mum" weave on yam gst Patemern a sty aCHt0sai Oksintata you May 'Mee. please araxt THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY GM 00018518 03001lat •laCCO2.0334408PflailUartscOn NO US L CONFIDENTIAL FirstBankPR005681 EFTA_00129161 EFTA01272587

1 First Bank CHECK IMAGES Wel S ..•••••• 41.0'0•NPS•fitwe 0 — 0 Amount 51.612 00 Date: 090522014 Check 1173 Check 1174 Amount: 5609.92 Date: 09212'2014 vadilleiVt ••00% I.•••• Check 1176 Amount: 51,707.00 Date: 09/2312014 ACCOUNT Page 2 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement Co = A : = T - OL "nom MOM/ roPe./..• ll\)1 nine •Ilr" tin I ri p Check 1172 Amount: 5556.27 Date- 091122014 fr - -0,11.0•• MIPS e CI i tirwat " ilel• . 0 — 4. •••••••••••• snide,. dowse ••0011111/ Ctill'IMS&C ._•••••A•••••-•-• Check 1175 Amount: 51,649 03 Oats 09'1222014 Check: 1180 Amount: 51,64902 Date: 09262014 CONFIDENTIAL SDNY GM 00018519 OX0 .16229.00010304-W BPRVICCI1 4050131 CO-02-L CONFIDENTIAL FirstBankPR005682 EFTA_00129162 EFTA01272588

First Bank CHECK IMAGES (Continued) Checking MA* Advice ACC A k /1/400 efttilf i..4c.- 4SOSMOJAW o -Do--/* -- o 0.01 IN10.14 IVY Check 4847664 Amount: $15,808.81 Date: 091620'4 ACCOUNT 7=1M. Page 3 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement. CONFIDENTIAL SDNY GM 00018520 03001961•16230-0004-CON-Mf BPFN100/14050131 00-02. L CONFIDENTIAL FirstBankPR005683 EFTA_00129163 EFTA01272589

After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 00001X00 MREIPRV110314C0514000 0 000000000 LSJE Ile 6100 RED HOOK QUARTER B3 ST THOMAS VI 00802 1 First Bank STATEMENT OF ACCOUNT I STATEMENT DATE 10/31/14 205-COMMERCIAL CHECKING 15* 7diall. BEGINNING BALANCE DEPOSITS/OTHERCREDITS CHECKS/OTHERDEFIGS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUINIER AMOUNTING:TED 251,246.91 0 .00 23 70508.32 .00 180,738.59 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE.... CHECK NO AMOUNT DATE. .CHECK NO AMOUNT 10/24 1 1,697.00 10/28 1189* 1,898.30 10/03 1179* 702.74 10/27 1190 1,838.64 10/02 1181* 1,729.00 10/21 1191 1,039.65 10/10 1182 435.75 10/24 1192 1,907.64 10/10 1183 1,649.02 10/21 1193 2,991.05 10/27 1185* 1,345.36 10/24 1194 2,748.94 10/24 1186 795.56 10/27 1195 2,371.00 10/24 1187 1,649.02 OTHER DEBITS DATE 10/01 AMOUNT 3,407.02 DESCRIPTION ACH DB -100114-061036010138326 10/03 15,936.87 IRS ACH OFFSET USATAXPYMT 10/15 3,370.48 ACH DB -101514-061036010023009 10/22 16,607.60 IRS ACH OFFSET USATAXPYMT 10/23 2,451.16 ACH DB -102314-061036010001269 10/27 52.33 IRS FACIL FEE USATAXPYMT 10/27 66.71 ACH DB -102714-061036010008471 10/29 3,817.48 IRS ACH DB -102914-061036010010289 USATAXPYMT IRS USATAXPYMT DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 09/30 251,246.91 10/15 224,016.03 10/27 186,454.37 10/01 247,839.89 10/21 219,985.33 10/28 184,556.07 10/02 246,110.89 10/22 203,377.73 10/29 180,738.59 10/03 229,471.28 10/23 200,926.57 10/10 227,386.51 10/24 192,128.41 CONFIDENTIAL SDNY GM 00018521 COCONCSiCalLOCOi.OXe-mFBPRVii031408514COo 02.1 CONFIDENTIAL FirstBankPR005684 EFTA 00129164 EFTA01272590

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT I() VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF THIS STATEMENT. FOLLOW THESE INSTRUCTIONS ceFOsn'S NOT CREDITED BYTE DANK DATE Abu Otpc40 azonatlåså By to Barn ERUCT 0 actlards; Niels TOTAL CHECKS OUTSTANDIS3 HUMBER mown. TOTAL I your checkbook and account Statement balances do not match. vitrify: • ) AI addtons ana sublisca one in you' above compulatcos and in your checkboo< 2e Amokalh o' deposits and 0wrice I.e you S131010015 vett corresponding entries en you • checkbook tf the two baarr-es sail do not match, vied as with al documents lemcnrit ,elvnet‘i madras; Yew Fun :/adt Ina :I' ma' Ib re bury LreosCndl occur scorn %Were so: porn Herne Roe brook Charges stall be Cotelled vein,- Tee Average Oak Saralee systyr. A~ Cow Bun a mares by altos ro tatters d tie pi ten cued ead, gay ir ne .r y ?count ~red and Nos: he rem hy te rent« ol eays n he him pew. Thetaam WS each Of Pr kerto he Mkt perod shed te oelerinte: «Ike te bark X heproem day plus re( debt and sumac rg Porn eat my parvenu arount acted dreg today. Fed3Kructaws she/ Se arpro0ns Its fivr}wed teiffirs soy v e s apple% Ws( q Pa mownea4 ~Frs. Sly ~ye tevd elditakeK9 ay eme estate. Myra. ard 14 Amp me tesurng Amount< fiverrn navy LLOI0C)C0:;»/Samord .9))004 AusteOwyr0 kw re :AU CfrinexIcervoct-nroe Chews keeti Cat to Co T Yu Ilia Ya Frd a \brake on Tar Sane: Regardrg yaw cis' :red Lne Firs:~ tint e prism. Edit, t tea Credt ri Mr* Pere in encore/Ira gMernent axle woo reel at :aprob Rem cirseara RtalEntp UEVICIS Herd IE.511.111.1tet ~Iota Catered L3V. Foes* F1)3±3095CC Sr. [mkt. v; Mid co. BA collie dint rattan lava In Feeke Meer #2atier ± Felt re Seise t rtitt e. In yes etc.envy; the lokrein inseans tdormato- Tar la/lead aroirt winter. -Cole Xneurt Ike solar arrant el tee-metre error Dekrtior et he PrdseT if 30 ins 'we is of ana of you tt descabe At* yet bekve IS nona ed Wry ra, Mew 4 s e range You laal cats in ~BS des alter teem aspmod on your Slaniet: )(co rnair4blf 040 fry potato) MOM twin] Val my al IS bat I ya t we as mol roted b nura0g31e are Pottn: 0103 au ya may woe I3 Pay nie amour: n emessor. Writ seriesylt Aker," no: ten tas boen ar cascr. to:otnytoo ago tat JAInannstry to select hi anar: n saloon ce 'got you as SOWN on Inmur. sign n ansen Try reman en yor 17~t and m11'4~1.21) craw gal Sum 01Tel 'Tsui Bir t As mernte NW we rest Streak >Cud 304%08re, Feeyxl h peace ore,: Wrenn cte• loss reeled to tea ant:. bal ie you k rehoor/ fealty* n Due*" yare reassemble sortie raskinds raskinds el rat * We can applannrcad amount Kpanyotrerolt ant )01)ISLOL143 0514R Horn relosnattn tat Ockmt Fixes -wore royeediss Ye« Cepckaccarst Temp:0am w Wes ATMs= key us by pI one as seal as pinsith at Ire &Ate reviled MC* Santo teen Menke leant. Sniff Swett:P:4nm I2:30pn. II CASE OF ERROR OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS Toeptcre ash to red», prated trove We mat nee tan rumble' ten 30 dan a:er .93 said you to IrSt slant cn MC the era' a woolen 'ei tapir Aare all dawn nurOff el us be Cola moot of re stsfecbsderrar 3 Lustier te era et ra van*, yor are wove wow and eaten as *any ae 1/30 sr whim' Mtn it 31~01 Itly yd. MO Tat ubsnmen. W. nyestgab -feu conipaint CdvelOgrer. arty Igo' pry,/lyx . tya;meLsa amor or ay Ace.. we mile IM you seed us yeti curolart r dining weir 10 aAmehs cors y se hike ena he 1: buttes dap D ~Kg* you 0 roilLtt 0C sd :00::01 )0X ~It thcanantycL Silk e e tror, 93 no: yeu wk lats bte of Be rorey Jung te tre e taws LS to Crtgete Ca' rne540101 yw dam sae trait venter ad MBank wired hat you tosser: race:mien n Mang and was rot lathed Min predated trre wa my lot proms,* re:Ryas Aco:unt Llekaric lints Iran:den «Lk track terszocts nialus SA3411 an klornalea Tee- Weirs cr 0rtaellaind deb3 tad miles to your nit aid Oita DeknilS (Co SOM Snuff. 'sus ftesernent Paymenb. TO FIND OUT IF A DIRECT DEPOSIT HAS BEEN BADE I you hams arm« died newts lo yva ltr0.11 tat do lot prowl. Mt= externstens to you Cad as åo98 Scorn. Federal Rule .0 It:herein etc 1 you tagsyl to :oak sintra net tit decent Pat been rte arme ranter Ponied setve. Fa accost ten nIcrreacrt cr erg*. rutrect rates ::arra or ary tins/Om appeartg on you Iasi ‘tacront x in; Milord litorator y)a nay fOlo):0. okuoe ONta0 First ins Solution Center THESE OISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY GM 00018522 C000140010272~0305-1))040/1101ocor L CONFIDENTIAL FirstBankPR005685 EFTA 00129165 EFTA01272591

1 First Bank ACCOUNT 7.1.M. Page 2 CONFIDENTIAL SONY GM 00018523 OX01403.16273-00C0.0008*SPFN11031405514030424 CONFIDENTIAL FirstBankPR005686 EFTA_00129166 EFTA01272592

1 First Bank CHECK IMAGES 'ia 'el or I ce•fl.V ++, e+ rma a Yes‘ • PIP ir • • pa.? •• • 11 1$^mn I Check: 1181 Amount: 81;729.00 Date: 104)2/2014 Check: 1182 Amount: 8435.75 Date: 10/10/2014 Check: 1183 Amount: 51.649.02 Date: 10/10/2014 Calf A • isot. r• i- SA: Panics, or a ....._._ i o, IP •• , Sall•Itti. • Of : ; . ',bp PPO•Pir" • aoc ACCOUNT Page 3 First8ank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement Check: 1179 Amount: 5702.74 Date: 10/03/2014 Check_ 1191 Amount: 81 ,039.65 Date: 10/2112014 Check 1193 Amount: $2,991.05 Date: 10/21/2014 ••••••••••••• 0 rz."1:" ..••unt•WrA•••••Pra op,zep,p, 42.1.1,14•21.4 CONFIDENTIAL Y GM 000 24 oxolate2740001403isSONSPFIV110 185 3140051403,1024. CONFIDENTIAL FirstBankPR005687 EFTA_00129167 EFTA01272593

: Check 1186 First Bank CHECK IMAGES (Continued) --, ===ftler -!1/2.0.1"*Pren-n• - ' tear 430 , -fasms•••••• s• . . _. 1 "10411110 SitkittNSW 171 t Amount $79556 Date 102422014 • :.• SG 'Arrna• Check: 1 Amount 51 697 DO Date 10 24 2014 groisl,- ' re"ff•ruf• • • ' 1 - . • . . ••:0 t ,,, 421.16'aimS•C Check: 1194 Amount: 82.748.94 Date: 10/24/2014 Check 1185 Amount: SI 345 36 Date 10.27:2014 ACCOUNT Page 4 FirstSank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement ‘417.- -7 -astniamill,r - 7; • ▪ te. , i MUZI, One. I. 0 ..."" • • a...Yu an •'D]6 Ira Check 1187 Amount. 81.649 02 Date: 102412014 adea • agra.aanT.=.erZatinttial...Yaba4 .—. ian Cam Si ▪ r ••17041ii. Check 1192 Amount - $1.907.64 Date 1024.2014 . • i raZIP isinases , • • • e001411.4./ \14 64/644 44 CONFIDENTIAL lin ,=•,.... I n.o. • 0' 0001 OX01403.16275.3005.0O3S .54ON 0, . 8Y 1)FIVGM 11031408514CO 8525 P02.1. CONFIDENTIAL FirstBankPR005688 EFTA_00129168 EFTA01272594

Check: 119D Amount: $1,838.64 Date: 1027/2014 0 rat= i • ...str"—t 1 First Bank CHECK IMAGES (Continued) U.0 :a stomps ,N.4•4, . CatPmeaalannto %as Mast "at reser.......4,44•4 ••Cr311..C.• AI ) ' e...“.4ns te„ . J s___ cn..nmeats...aelalla 0 I k vvisetnay. inem 06:11 li no Cif 4444444 0.•.a.x.• wow' Check: 1189 Amount 51998 30 Date: 1028/2014 ACCOUNT Page 5 First8ank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement /;K: ,- :fir I -2.1•;1. ! ....mune .r nest Own a 9 .A 0 Check 1195 Amount 52871 00 Date 1027 2014 CONFIDENTIAL SDNY GM 00018526 OCODI4C0 115276 0005-0X.4-10 WR.V110314005140X 0: CONFIDENTIAL FirstBankPR005689 EFTA_00129169 EFTA01272595

After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 00003345 MFBPRV120114C45154100 4 OCOXIX0:0 1"- LSJE LLC 6100 RED HOOK QUARTER B3 ST THOMAS VI 00802 1 First Bank STATEMENT OF ACCOUNT I STATEMENT DATE 11/30/14 205-COMMERCIAL CHECKING 10* 7 BEGIHMNGBALANCE DEPOSITS OTHER CREDITS CHECKS/OTHERDEBRS SERVICE CHARGES ENDING BALANCE HISSER AMOUNT CREDITED NWAMER AMOUNT MNMED 180,738.59 0 .00 16 66182.41 .00 114,556.18 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE.... CHECK NO AMOUNT DATE .CHECK NO AMOUNT 11/05 1188 2,020.00 11/17 1200 2,335.00 11/17 1196* 1,772.32 11/21 1201 1,483.36 11/07 1197 1,022.24 11/21 1202 1,649.02 11/07 1198 1,649.02 11/24 1203 907.88 11/07 1199 1,432.85 11/25 1204 2,500.00 OTHER DEBITS DATE AMOUNT DESCRIPTION 11/05 18,770.29 ACH OFFSET 11/14 4,362.96 ACH DB -111414-061036010374715 11/19 21,225.29 IRS ACH OFFSET USATAXPYMT 11/20 199.98 ACH DB -112014-021000023882171 11/21 65.74 INTUIT FACIL FEE QBOOKS/PRO 11/25 4,786.46 ACH DB -112514-061036010007030 IRS USATAXPYMT DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 10/31 180,738.59 11/17 147,373.91 11/24 121,842.64 11/05 159,948.30 11/19 126,148.62 11/25 114,556.18 11/07 155,844.19 11/20 125,948.64 11/14 151,481.23 11/21 122,750.52 CONFIDENTIAL SDNY GM 00018527 030:0345.2121110:01.000.340BPFN12011406154100-034 CONFIDENTIAL FirstBankPR005690 EFTA 00129170 EFTA01272596

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENONG BALANCE OF THIS STATEMENT FOLLOW TI ESE INSTRUCTIONS DEPOSITS NOT CREDITED SY THE SAW as" . Carnt.nrn;,yored Ite Salk EWCT H Dadagimo araka DATE AMOUNT TOTAL MOSS OUTSTANDING MAWR AMOUNT TOTAL your checkbook and account statamont batancos do not match. Irony: 1) Al (additions and stetracbons in your above computations and el yolt be:annoy 2. Aniotnts of deposits dill sheiks in y0.1 Maternaa% Han noreSpOndelt) Winn In you. checkbook. II the Iwo balances sM do not math. 10N1 W M docailera5 krperart non .'e n3 Tar Ant veal: the coar yore tout( Linea Credli•Xiant larainir Baba su)milo Herta Rat Finance Oltges shit be compact Miro; re Average Oak/ Sarre riven The Amoge Daly &late ctAaned by AIM, to baata a re mood oecd eat day in Ihe incoNy Avant SU/errant at &Oro re resit 0) Me mate a days t taro wed The Mane cad Mat dry Una be Meng prof Old % Columned ty a %late Pro day. paS ark/ act ate s.ft- .r • g tun mesa arl paymentairman cadet:sag the F.:weir:Og oars Sol te coin, evil Oil RV jfirana banna (AY OUVOS at apptsdpe. 0 MN 9yigetgrkAi OA, 4041Ce. enutWaN tsI cliny tigatt matt* deWert. ena M-dangesa monis; airmts ice y.nfr day it ma Pang CM fay; alp.' it'd rho tad Farce °woos Far PS Mug C,GC d the Ida Swath-MO ChavoStg sad: One. What to Cc I X% Titre You Fre a %stake on Tat SolaseN Engstrom : n.1 Omar 4ne. F ore Reserve Lne a yaw Hang Fogey Wee/Cie& Hrabaet thaws an ...won yore stalentt vet lo toot °CV Fa Putet Sax Enema trai, Raven) Divest TOW!, SW Sal Ao, PR CC933)116 Entre ?item Cosy at Fatly Fssekek PORce IWO St 1,gstre n Endre Sitike Orses Bel Crrlealr PO Bar a.‘ Wm km rota Pe r.NA'netokafeCeeteg • rterar.geMizi are Spain; cif aYn Accoadrearrabot Tarrant at op:cultist*. -Ooler moot me wear wrest ate sa9Mcd Lima teaciPtn a tie Pram a you tea het a al mar a: your tik Cesare Via: you bet* gs Atm rd shy WV aline ens:sewer To, rust mod ut min 91 dep atte dm Mix apossitd a, yew Sawed You nst rote/ us et may wankel eras in ming You nay cal us % ire are ml mewed fa mrstqns my paternal en-as a-c) yet, nay hare to Day tie arord ruftsicn. Whit Ike netslitateMeto are: toe Ivo tell ai eta. re (*vat are kat -We canna ate 1p react tie mune it at-seer or repo, aco as minoent cn tW mar fflie c A harm 'stew" may ream cn rxr sumret ina am fray ixottsue * charge yai Miran a moan Bair adleensorra as made .mtgae )a.) na tom nal ern annul n pests a zny merest or titer lees fieralect Zeta( arrant 'Mt you do not we b pay tie erscvni in psalm ye,: se rtriOnSa4e te re roma* a you Warm We :an trer any fl an angst %and yell atdong tit HS. icsn :Aran htatintliebaratenitiat EtectOne Farb Tramiel 'MOWN vat ENSOMAraunt Impala togas**, ATM card Nagy ashy phone as soon as onside ate amber pram*: bean Sera, non 'kraal MIRO Slut! tar 5 Cann tr) I Craixr IN CASE OF ERROR CR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS Teton:re vg at he runnel DinMed bane n'on oat NW Iran yno m Mn I mil SO days Me we sent yeti to Ist staterrentanttO tie Ma a prcelem aPParad. ITS us yarn/re aid a:court, none ?TM us re data szeiS of ne toscptsloe cry" 3. (tote Vie anti a IN Woman you are Inge acorn and %sae as cleat/ as se can Mv you Wave I IS an Mara eery you TION non nkentrim Y9a toil Invesigatt )0.4 COrrphint rd M oaten my tam prernpla I Tx, tat dsa Men a by :taw. we nrri tel iota sand aS yaw =roots -. meal AMA to busmen days a se take note Mr. TO tenons dap kr crenvre yaw carnplant Me 10 Awed* no =cunt for the ran you ark d n firs. SC ant you all bode use ate mazy ono; the kne I met :Akio-mete deli ovessaron a you dam iran mato meah aid re But rowned Mot ',nu insert ya/Carpluinl scary aid was not recent v*a the oretted Mw. et miry net meson* awe low Mina* Becket Funds Trades oda% secitenc sansadion subset troop We Aticenaled Tad Machne a Dian preaahcozed debts and :teas to re aeoxne art Ned (*pop% leg Saul Stony Federal Relremere Pawnees It TO FIND OUT IF A DIRECT DEPOSIT HAS BEEN MADE pa. hen warned Mel deposits t ear amount tie do net uroede seen ordrubons t you (sat, as Soaa Sociry. Fedent Retternere Web. etc ) you may cat us lo ask Meter or nettle decosit Has been el...intern:lite woofed baba Fa nor! to Mrinascn. Tales Mew rats Parts a any Tansacrn Weave On nal eat amen r C ark. tea'rannTarno you may rented. Mem canna FIrstLine Solution Corder THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY GM 00018528 anDlab.:12204042.0:0440EinTril :sr 4c.51}:,cli.:3 CONFIDENTIAL FirstBankPRO05691 EFTA_00129171 EFTA01272597

First Bank CHECK IMAGES .,r Check 1188 Amount $2.020 00 Date 11.05.201 4 .="Tran====tilD2110 I C...0 • ,,,:... 774.3VSM.,_,r , . ,1"..... Om ••••••Pie I••••• ....."' il , __.- on e....... 0 0 en........ St •••••••••• ' n . Id•AMMANSII•4• MORO $ Check 1199 Amount 51A32 85 Date: 11/07/2014 Check 1196 Amount: 91,772.32 Date: 11:17;2014 Assil• ..n not Cium•s •001161.11110 ACCOUNT Page 2 First8ank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement inmost Non 0 E.C.4:7""'—"\ 4 lutr. 7: : Tia I. Gni thISIC au.. a 0 _ants- sekas.....- check 1197 Amount: $1,022.24 Date: 11!072014 1.10. u.0 wits. n mad •••••• "Z-37:_ent was_ s 01 m flaaallarill a/22SM • itl.e, Smarr • IT.... Anse •00.14a. C ,1141, • , " IMMM . Cheek 1198 Amount: $1.649.02 Date: 11/07/2014 -netss- Jae>. iiiiiii♦•Vb• t 41 I; Check 1200 Amount. $2,335.00 Date. 11:17:2014 CONFIDENTIAL SDNY GM 00018529 COX0345.2122i0:010003 aPRVI;n714061S31Cr; 03 L CONFIDENTIAL FirstBankPR005692 EFTA_00129172 EFTA01272598

1 First Bank CHECK IMAGES (Continued) Check 1201 Amount: $1,483.36 Date: 11,21,2014 Check: 1202 Amount: $1849.02 Date 11/21/2014 • an tan I . errs atE2S.-- S -tea • I a 0 I ... slate rem% a an SNP .00 I KIM • ...... _I * < Id i s I Cfl I ‘..1 V, Q.,*1 , ....\-- *A--- ke Check 1203 Amount: $907.88 Date: 11,24,2014 ACCOUNT Page 3 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement. mar 04.10. 0104 De ...Wit •••• ••• 11 t a re a Om. Ths•aviS1 ••• Per 110300,4 I W404 .00 t ID C LLLLLL 41.01 Check: 1204 Amount: $2,500.00 Date: 11/2S2014 CONFIDENTIAL SONY GM 00018530 COCC0345.21222-0024C004 MP 81.)FM:0114051>mo (Ls- t. CONFIDENTIAL FirstBankPR005693 EFTA 00129173 EFTA01272599

After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 00001127 WFBPRvOiCoir,41:927C0 8 00:C03000 r LSJE LLC 6100 RED HOOK QUARTER 83 ST THOMAS VI 00802 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 12/31/14 205-COMMERCIAL CHECKING 26* 7 BEDINNING BALANCE DEPOSITS/OTHERCREMS CHECKSiOTHERDEBDS SERVICE CHARGES ENDINGBALANCE NUMBER AMOUNT CREMED AMBER AM0UNT GEBIED 114,55618 1 400000.00 33 102130.39 .00 412,425.79 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 12/30 400,000.00 CR INCOMING WIRE TRANS CHECKS DATE.... CHECK NO AMOUNT DATE. .CHECK NO AMOUNT 12/11 1205 425.00 12/22 1219 772.68 12/05 1206 1,649.02 12/23 1220 438.44 12/08 1207 907.90 12/19 1221 587.73 12/09 1208 2,500.00 12/19 1222 557.73 12/19 1209 1,649.03 12/19 1223 546.81 12/19 1210 907.88 12/19 1224 563.73 12/22 1211 793.68 12/23 1225 515.16 12/22 1212 810.62 12/23 1226 517.16 12/19 1213 523.73 12/19 1227 419.28 12/23 1214 1,034.94 12/22 1228 476.61 12/22 1216* 606.42 12/19 1229 885.01 12/19 1217 764.43 12/19 1231* 465.44 12/19 1218 1,125.17 12/22 1232 554.10 OTHER DEBITS DATE 12/03 12/09 12/17 AMOUNT 23,058.77 4,786.38 22,960.11 DESCRIPTION ACH OFFSET ACH DB -120914-061036010008706 IRS ACH OFFSET USATAXPYMT 12/18 74.48 FACIL FEE 12/23 7,160.22 ACH DB -122314-061036010006727 IRS USATAXPYMT 12/30 23,082.73 ACH OFFSET 12/30 10.00 WIRE TRANSFER FEE CONFIDENTIAL SDNY GM 00018531 cmmummele-cool 4cob-mo-epavoi on e04092 ?X 02 CONFIDEN11AL FirseankPR005694 EFTA_00I29I74 EFTA01272600

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT 10 VERIFY YOUR CHECKBOOK BALANCE WITH THE EIEING BALANCE OF THIS STATEMENT. FOLLOW THESE INSTRUCTIONS CePOSTS NOT CREDITED BYM ONE R s Nab rates, Sytnam ERUCT t) Omilard k Olecki S CATE MICUNT TOTAL CHECKS OUTSTANCINO NUMBER /MOUNT TOT AL N yaw checkbook and accourt statement balances do not mach. verify: •) AI addeons ano sublime rns in yon abovo compolatons and in your ctieckboo< Amor o' deposes and checks it your statements wilk conespondiniT enIrtes in you • checkbook II Ike two bastes std do not malch. Vat us vnti al documents Irtpcdyn givue4.1 10,2er is `kir Net ;Wc Lny ar Aar Ib no Duty Ire os OWI Rwy steemet Sabre sit roty Nernst cise Tmana Chnes lal be cer- toted ;elm- tie kakam Dali Balance SMAL tle Asa Ley Berce s Maned by skina he [alerts d de mace cew ciat day t he Tronhy kwint Marred wdawali he resit by te ranted am n he tito pesco. The tamte ona iseck bry dxii Ae teir's prod shie te Mena: by /dbaj te Wends d heproem 23y. MS 31, <VOL one sumac rg ram aist aty paroma arowi nerce rag tbeday. Arkscrg trawo sh i / :capa too am imokiiet tar:cony CnaVeaelypkrybi.fe sawy er *ewo etAiy bairra (0) ndkJrg 1V d*IwAwicetry rippirag* lei y milo. fai kurp Me seNieng snows< te syn (My s es usagerie :Dye apeornt Wasi Abate Omyk to hr Wat CAti Is re bite mm ol knave Chaves br arii ciskr. Neat t Co TY:u Tti1k You Fixl a Warka on Year Suw: liagatrg yar nn :red tax. SW Rowie thee's:of 45112 Equtel re (r OWL ki MO Pism s anemon ruszane% aide trs or car -s Pins %ca Redlerem tittalive Nab IM . Sham lit 0-033 ems Mt Sok een Cates Fir Fries* Fl)daa MMCC St t rota. Y'. UNU3 teereSoiscr #:atier -w Sd raise 3ci OS 1C21110•11 Fara SelSe Tens a. yas ker. eLotis Be barat, tarlaka -kicak Mora You tread accoirt aster. -Dolo =turn Re :oak snceie d te stkered DeTasece W he Pkbet trii here is er era oe r.e lescabe %tu yea beNve IS Ann sd wry yck Meat s a misia You %at cni to Mho W Odr alei e ero canal Dn rui SialeOlCr. VW litS1 MI( ue Ol " rife t yr.11 YOU Nay tal as Caf^ wa no( mord b matom ary potirS ants ard You may bare b INY te amour: n ciessIor. Wrk wo hvosteate Achy o ro: toro tas boa ar motto bbwr.? araba:. Ake cannot ty b [clad tok amor: n (potion a Hol you as alegorii oo ter Met. -Tle &nee n amoral Wry Wail m Mt rarnfelt ani mini Tante m ano lai M IM ‚Tal B.u.. lat Matte Wee ret 8 flat yeti M ca lake Tey te Man: h omsko cray Nona chr lad Waled ki Mentor.. rdie teinayco do rid Nadyb rey teams* n ouesecn. yoo aro respcnstle lorhe reekindei We con mpk erw veal mount Kpaslyotrobil Mit here.2043 001414 trporrs datnettn tat Occeat Rrds - 111131S rcoarthis You TepcOnccorl. Temp:doled x sten Aldcarc 1.014 uS by piat al SC01 as perseNa. ai te motto pooded bees &Maroon Skraw kraut Snare tamec0laan m 12:90pri. IN CAM OF ERROR OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS Tekeecne usd tv rube peeked Sea Eta dtsl wee bon mc KW Nn E days star re wal you Be la Slalblalt m Mitt the err x molem RIPS. t'ea us yaw nowe and aCeoult nura( Z Tal us te cool want d t"e stipecielerror 3 Dera* te ant a te serner you a2 tron 13)2u1 and odona clearly as y% Cit Why yes Sieve deal4.70ra Anyyo. rac tat 1113Millal. We nyetS9010 cOrilubill yul owoc. ary ww pees* ss in misor or ry a we requite lat you seed us you contact r areng Sir 10 analne Cerem Ida mani mer 1C Lemnos defa to nieuka mae ccriTION wc rd na-hoM ms Occult lor the a—antyob titan cra, so hat yot wf mee sse of te rorey durro te Ire t Um is sa relate nyesbealicri t yaw clew ras made irstmer ad te Bare °cared hal you peserycsanttirt n rang and was rot waked gamm presorted twe we rare ice prAnsimaty clay*, ACCOJA: Ciecia lues Warden ad-ce triremo talte..:CtS roam 0404 Si Moat Tiler Machre o. terb* prearicand debd axl treat to your exert. and Died Dowses tea SCOld Stagily. redelai Ree.felreni Paytemb. cr.) TO FIND OUT IF A DIRECT DEPOSIT HIS BEEN MADE you Nas whenree Sea deposes 12 you 1220.11 eel Co 101 Wsi* atu 0211`1111.3191131) You fest es Eola Security. Federal Reke—o-i ocrefm etc). You ww cal us :oast Amer u nettle detest tu been Mies er nimby mailed mat kr DIXt-ar ba are nkrrarm. Urges. narai rules acs Of dry bmsw.t on aMeolts yaw lost Aaron a the adularu‚ IfVell',JtOr rw" rano. Sews zraz FirelL me Solution Center THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SONY GM 00018532 WW1127-12919 1.002-CW/L/Ses'25-01ur tolW27LS lL L CONFIDENTIAL FirstBankPR005695 EFTA 00129175 EFTA01272601

First Bank ACCOUNT Page 2 DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 11/30 114,556.18 12/09 81,654.11 12/19 49,198.55 12/03 91,497.41 12/11 81,229.11 12/22 45,184.44 12/05 89,848.39 12/17 58,269.00 12/23 35,518.52 12/08 88,940.49 12/18 58,194.52 12/30 412,425.79 CONFIDENTIAL SDNY GM 00018533 03001127-15920-0303-000WAF2PRIVIOT15040927004v.L. CONFIDENTIAL FirstBankPR005696 EFTA_00129176 EFTA01272602

1 First Bank CHECK IMAGES ; os_s.....4.!.......ettrass.sficisr----. ••••• t. ; . Falk 0... . 0 1 . . "7 1 _S.,.w......6.........e..a.._ sr I A.Pot* itt.TOW 4.342144 . ; ' . °°4416.4ellitel"" Ylit iJillit I - • :,,-.Neir- Check: 1206 Amount: $1.649.02 Date: 12/0512014 • vier wool se '' "Xlitall• "n 01 4a4;ad • I Check: 1208 Check 1205 Amount: $425.00 Date: 12/110014 Amount 52500 00 Date 12 09 2014 =7: ' 61 5e.S.on .4,•01 , S. WO- •Imoll•di,.••••• •. 2.-1.:=7. -- naled • . itl•et *1:05e11.•• • - 77, ACCOUNT Page 3 First8ank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement 2:4; too•mt • ••N — 4cmitalic ll Check: 1207 Amount. 5907 90 Date 1208.2014 il .••••••••••.0.00.11••-• I map wien ova •w•••••• • lin•Mi•C•03 ervirwnwe sore *en Aare0161.11.2011.1 wont assain•a• •30.•n41.• e &&&&&&&& IMM.M.• s -a" -; If 1,r Check 1227 Amount: $419.28 laaliablariassesiereerse -rases- — 1.44 , pt gy t..... 64. 4 eubtfalreg t Avg ' •••,M . 1,11Nilarld AVM Oes.te.. von SSP &&&&& &&&&& Date: 12/19/2014 Check 1231 '41; Amount: $465.44 No Data: 12/190014 CONFIDENTIAL SDNY GM 00018534 OX01127 15921•0:134-0005a011504092'::0 CC L. CONFIDENTIAL FirstBankPR005697 EFTA_00129177 EFTA01272603

Bank CHECK IMAGES (Continued) --eumecea • taiirif •-••-xl•••••-s 11. 1...•••••• 1A1'"'“ tam Check. 1213 Amourl $523 73 Date: 12/19/2014 . , I I! P % L......,.. . ..., .......... ...,,,...-....1.--. - "coin! , C./ tiC0.26:ic Check 1222 Amount. $557.73 Date: 12)192014 si P • O .17 • saar-S•*- Cheek: 1221 Amount: 5587.73 Date: 12/19/2014 ACCOUNT Page 4 Firstliank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement ri s• SSA. We irgir r - P U211 a -,... I r s ' le .„,................,,,,,,,.-.... ...r .. .. 1 a ..... — .—... 0 • I% ...e. rye ...• 3,111.114 e ce • L." 1 • VW t 201.3014.. , s Ian. .2014.11.• Cit142/1111.4 li. Check: 1223 Amount 5546 81 Date: 12/19/2014 r 4.4.4irta LS 4 x4,4 . w i s or 4,11 40 PI, 4: ne.1,1 Check: 1224 Amount: $563.73 Date: 1219/2014 —1—W-el...., • */: ,a."7 Doman. 16.040 Yee" WO CMG "NI .4•14t.rs. tent Ullifrar 1217 Ctn.!. 1 O Cheek: 1217 Amount: 5764.43 Date: 12/19/2014 CONFIDENTIAL SDNY GM 00018535 0X01127 15922 CO:15000,5-M‘SPRtCr Or 504092'."3 CC CONFIDENTIAL FirstBankPR005698 EFTA_00129178 EFTA01272604

First Bank CHECK IMAGES (Continued) Check 1229 Amount: $885 01 Date: 12/19(2014 ; 3 r..5.7_mignia. f O ' " 1, PPPP hi " 4 \ (*••• Check 1218 Amount: $1,125.17 Date: 1219,2014 eV Inn mon =Sr On 0410o, 0nIsom nO lonyike• so w.r RIVAII.nilaMi o. Mao In, CCIro•CO•oo Check. 1232 Amount: $554.10 Date: 1222/2014 Check 1228 Amount. 5476.61 Date: 12/222014 ACCOUNT Page 5 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement AIWV.64, aft/Wit "IC OM iZillt, Wenn: x00 1. S.,ne I 3 o.... OP ‘‘ ts nom If ‘iO etcc•or. Hot ..0.4.0 • t . W7: a • • Jl CeSleo- 1.00 If lOo NI PPPPP /SSW 41 • Check 121C Amount 5907 &El Date: 12/102014 , I MISV Ts " A'atr. acnisw ryonao ,ono•.axsos Check 1209 Amount 51.649 03 Date 12'19:2014 nALAIELSZCOCCi====itati; Trtinint•IMP 0, — i„..4.4.. ono. no• - ...1..", i . ../Stra. s .1 oo;., 4,, ..."--aCo sof It. ler • a. • ;1: O '' ''....."•-• . II. Enlbil• : .01 1........on. a , 1 0 . ... cloa4. EIEL.... ..-• I ! *IC .:fea ,• , nisac ••• • —ricrac CONFIDENTIAL SDNY GM 00018536 C0001127 159234:036-003.5-M‘BPR".VOTI50.2092'.:0 Ce CONFIDENTIAL FirstBankPR005699 EFTA_00129179 EFTA01272605

1 First Bank CHECK IMAGES (Continued) t".=';-• ---; -61-• I Stn. 11, „ e, CO a • • . O I ..••• „ am ., *CO. 1.• t %%% an. - •-sule0,00• 110•0310.1 -1.4,Parn,n• - • it Date: 12/22/2014 Check 1216 An-ount. $606.42 Check 1211 Amount $793 68 Date 12/22/2014 ,; ft% I. 7: . • ..• ' ••••••1 Visa. • it tilttle•Sla a --a - /113hdaad0[04•110110ISIIIIC=Mar fo" ."0.60, ' ^at. 1!"?' WO .001.;i0t CI&&&& ta:• Date: 12/2312014 Chedc: 1225 7b1 Che 1220 Amount: $438.44 ACCOUNT Page 6 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement r larOwat •••••••1% wwm rt 0•••••••••••• IST/t•• • Ira, • 1: 08.• e irk ; nu. i s-ms. a Check 1219 Amount $77269 Date 12222014 — _ • as tsc . • IS -vas I ...1=7,1 0.2. 7 .171 ... .= . 10.,•• • , —,•••••••••••r V . . 1: ••••••••••• ***KO %MA ; O s mesa's.' um, . • • . .2.2 l'i ' ....ens [4 tri••••• ' - Or i 1. :.' ti. IV , 4 ' it EM=Mi A"." ..,,. .1. C -.1. `' 'C .(.:‘ ' 4:7) H NI • . • Check 1212 Amount $810 62 Date: 12/22/2014 {.! OW .A=1%0301/ " tf .:S• Sara • al wows .•••••• • • • (1' 4... . an. 74 1. , " scbr •- ••-•-••"Theint I s• stens Aural • • • Ns. • k forP••• •••••••0•10%.4 , OCIZ ltn 4. 1. 10.•••: tan Amount: $515.16 Date: 12/23'2014 CONFIDENTIAL SONY GM 00018537 cooann ise:n coinconaixtexowionso4ormw CC t CONFIDENTIAL FirstBankPR005700 EFTA_00129180 EFTA01272606

First Bank CHECK IMAGES (Continued) • • ea" .facr- ak 1.27-4247: 11241 ••••••• A.— Tonto., 92••••o••• .00 Lilts* 4 44444 441,14 1f ow_I to... /7 • 0 I V - 4 •4••••--, 1...• No. a Mt C•SEX• I.1.1.••••••• • r.e.gf4a.o. •oui. i ij Check: 1226 Amount: 5517.16 Date: 12123/2014 ACCOUNT Page 7 FirstSank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement 1214 ira7-foisoLl•••• $ -Loose 1 ••• O I 11.0•201.•••01 'writ,. t• . Parisi .amitao04...war4 1 niflIont.• ea la INISIA Check 1214 Amount: 51.034.94 Date 1223 2014 CONFIDENTIAL, SONY GM 00018538 is 2424 6.-iftO•OT1504092700-02.L CONFIDENTIAL FirstBankPR005701 EFTA_00129181 EFTA01272607

After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 OCCOD215 MFBPRV02021503072600 5 a 5.4 LSJE LLC ' 6100 RED HOOK QUARTER B3 ST THOMAS VI 00802 1 First Bank STATEMENT OF ACCOUNT I STATEMENT DATE I 01/31/15 205-COMMERCIAL CHECKING BEGINNING BALANCE DEPOSITS/OTHERCREDITS CRECKS/OTNERDEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 412,425.79 0 .00 20 73916.66 .00 338,509.13 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE.... CHECK NO AMOUNT DATE .CHECK NO AMOUNT 01/21 1215 509.16 01/16 1258* 1,651.02 01/12 1230* 419.28 01/20 1259 908.90 01/08 1233* 3,039.00 01/16 1261* 521.53 01/09 1234 25.00 01/28 1262 2,496.00 01/02 1235 1,651.02 01/30 1265* 1,651.03 01/02 1236 908.88 01/30 1266 908.88 01/16 1237 2,473.00 OTHER DEBITS DATE AMOUNT DESCRIPTION 01/06 4,786.50 ACH DB -010615-061036010042631 01/08 197.39 IRS ACH DB -010815-061036010012596 USATAXPYMT 01/14 23,108.09 IRS ACH OFFSET USATAXPYMT 01/21 4,864.28 ACH DB -012115-061036010181940 01/26 1,907.56 IRS ACH DB -012615-061036010001205 USATAXPYMT 01/27 105.93 IRS FACIL FEE USATAXPYMT 01/28 21,784.21 ACH OFFSET DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 12/31 412,425.79 01/12 401,398.72 01/26 365,455.18 01/02 409,865.89 01/14 378,290.63 01/27 365,349.25 01/06 405,079.39 01/16 373,645.08 01/28 341,069.04 01/08 401,843.00 01/20 372,736.18 01/30 338,509.13 01/09 401,818.00 01/21 367,362.74 * * CONFIDENTIAL SDNY GM 00018539 COCCO215.209100C01.0C054*BPRV020215C0072tC0 03 L CONFIDENTIAL FirstBankPR005702 EFTA_00129182 EFTA01272608

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 CeMeril NOT CREDITED BY WE WM M111 CmcM «TOO»! By *elan DRIXT Custard% Olects BeAKI: DATE MOUNT TOTAL CHECKS CUTSIANDINO NUMER MOUNT TOTAL I your checkbook and accourt statement balances do not match. verify: • ) Al addtons ana subtractions n yon abovo computalons and in your checkbow 2i /wan: o' deposits and Owcks brat statements mill corresponding entries in you • checkbook tf the two bastes snit do not match, veil m wit al documents. ImMrdlloodLs mming Yety FM CAW Lria or pa Ib re hub Lre d Cnoll Non: ~sit Raffle sur ad» Name owe Finanot Chnes Pal be (CUM 04178- Tie Auerew Deb Balance sysWn rte A~e Cody Bane 5 coaled by aatng he tiaras d te G loco cued Mil gay ir re .r y Account ~roe and *on: he rem by re runt« ol env; n be Palm memo Theta am Deed each day Urn De Mkt Nrod WE te oeternre: bi EOM] te balenoa Terror ohs isy. rileS My deb( and suracrg Pon in: arty parent cr arount Mired &erg today. Anairrntry84 Mite scrryMnsMynomitdon4480ny Den e tee agbeaf tee (n ~NM *was mb Abaft*. 94 rosCoboi iMrstroce 0y 8404opicaS486M4464.8rd IN OW0 ~mane smarm for Awn day ot re um; Oicie :Deis npeorot (8810O44 MareOxyges to re :Mc Conn Ftwceormin of manoe Chages b trio Owy. Vota to Co T Y:u Ttddt Ya Fisi a \Make on Yar Sahmer:Tiegatin row rist Credi Lye. Flo:~ thee yor eme Ewa I her Crodt Ow* bare in encore/ibex lbeeenn,~h cr :apin Ron 2neari Real &erg ~is C rind le . SWAN In MIMS 'are I;okekr CST« Si For LA Raga* F123:a339KC sr. I-x*1m.y MoLO Fit5he Swam. -a. BA ;Wean A3 3ci 06 real loan Iota In Fen re itLåte tens .1. nyan MY, we ts; Vie Mon; Horton acca re Nona Yarnell aroirtrunter. Cola MOM Me solararmart d te ed ear DearMior C to Ftdaeo if ya ho here is fr ENT m pa b A Mate Mat yet bokve b enur, ord Wry )1 Mew 4 ban salta You »41~ to whin O3 dais and Went chased on yam' Slakalet: YO1 mol reor us ohr, petalled arm y Yet» YOJ May »I a bah« h wa ELF not word b orobigle dry polart! COS ad rym may ~bar/ be amour: nimeslon. Wiese hvcsteate Mato- or no: Fur. tas OM a OM. to %two] are kw. Mir (dotal ty betled 3M3W: norm:ion o (got itu as SNOW on to. mar -Tie wage gimbal may email ea yra rant and ate inf omOnve mace ivern al bet Oral the Merre'e NW se rlaat eft rot Metre, teMan:h peace oraw tempo cte• Waled to ha ammo. -.Mile k roi ha ep frasalnoueskot you are rasping» sag ha remirdin put Mom We can applo Ent "el mount aaanslyotr oaf inut. 151,159043 Ott4t baron ricemettn tat Motu* Fitts -wok rogardi» Your Tepainccant Tomcat a bd astleorldcatc Mary tea by pi cne es seal as postsy at Be flirter corded bedew Sent» tom Mona" Ihrotql. Sniff terattXtenx l2:30pn. el CAM OF ERROR OR ClESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS Rank.» sod te rurtee prated Sow otri sea eon punchier ten 60 dan a:er roe sael you the la Mena en MC the eve! a modem 1'a us pi. nare 81.1 Moult twee rd US Be cols «cunt of re stspoclederiar 3 Descrier tee wry er Be vault you st enare an? and sea as WM as you tor wtry you Mee it ilerror Wetly yo. rem Tom Momuten. ~WI omega» pue conistaint cot wi cower. any ergo• may» you he te maw or oy ram. we recpite NA you sand us you CORBIN r mho silk 10 auras ctn. F roe Ide eras ter 1c karma days to meta gate you carsitint wc ad Socal pr Octant ra the anantpo tit e n croL so :la yoo wt »mitt of Be rorey Juan h tie a Wes LS to argete ar rwesoyalicri yow der wee mods rota, and the Bann rewired hat po pew: yeaccrniard n Mang andans rd soaked withal ne presorted trre we my eat prank,* cede your ACCOolt LIOCIONC lints Iran:Ms rota *teem svalas Maze tro4 an Mont Tele. Machu, o. whin ~lad doh RN credit to your asort and Oltd NOISAS (84] SOM Security. '501113i RKIIMICO Pamenb. TO FIND OUT IF A DIRECT DEPOSIT HAS BEEN MADE I you Mom 'rheum died «pails » you- moon the do »I prow» venton rznermatcna b you (Such as Sods Stony, Federal NW) I berets etc. you raj ad to :oast whetter nel h decent !at been rtMe 3,21C onto prowled set.. RI' (Masi: Mane nkrrdiC4 crag*. Mret roles ::31Y4 or ary lansett co ellNeas on ryan List 4taltani 34.14bire, IniceroLfr yx nay fOL.M. Neese soma irstL me Solution Center THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SONY GM 00018540 ~nib Mi1403024)005MAMO.0:4821sCO4 f2oX '43 L CONFIDENTIAL FirstBankPR005703 EFTA 00129183 EFTA01272609

Chock: 1233 1 First Bank CHECK IMAGES Check: 1236 Amount: $90888 Date: 01/02/2015 111 0 - 1 • extant.. Rla si tss GMINI r g" 0 a Ia Shit es gi Check 1230 Amount: $419.28 Date: 01/12'2015 Check. 1261 Amount: $521.53 Date: 01/16/2015 Amount $3039 00 Dab: 01/08/2015 ACCOUNT Page 2 First8ank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement 7 4 r ',ads is -in 4 • Rti ' alp r• • i • .......A. . As !AC , PIC11:2( . I • . Check 1235 Amount: 81,851.02 Date: 01/02/2015 ""1:411.1-7/.1111" O V I. 0 legalsadidetienr • Pa aTi %ma age ""'"'` it , i4irtatsamang• Ma I Pike • • 4 t: ' • •••2.413' ,........"tir. —• S e. ne sinole.61.{M. CONFIDENTIAL Chock: 1234 Amount: $25.00 Date: 01/09/2015 SDNY GM 00018541 03CCO215.20912-0003.0006.1AFBPRV02071502072803-03.1. CONFIDENTIAL FirstBankPR005704 EFTA_00129184 EFTA01272610

Bank CHECK IMAGES (Continued) Check 1258 Amount $1,651 02 Date: 01/16/2015 Check 1237 Amount 52 473 00 Date 01 16 2015 ten= wigtWie aa:Patt " r r•Tra .1 la 'MIPS - ..—tv .0.....S.r.... • ./C 11 —mils i ...I , •••••••••••• I ......-- 2 • Ks-sitr a` i ,‘ 0 7:7;:::ff Si / i : 4.7: " . it. e'^ z--• , I • Check 1259 Amount: 5908.90 Date: 01;2O2015 • ea nue ar W Ar c::: •••••:. ....4. ma •A • 0 Check 1262 Amount 32,496.00 Dale: 01/28.,2015 ACCOUNT Page 3 Firsttiank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement Check: 1215 Amount: $509.16 Date: 01/21/201S wea1.22•212/ 0 a'"."‘".. • • Alitiromae. an. 122: 12/ '2.‘2,2 2..ace •22%321. Cheek 1266 Amount: 8908.66 Date: 0113012015 CONFIDENTIAL S GM 8542 COCCO215.20913.4ocmcces.mDNY 0001 FaPRV020715000728C0-034. CONFIDENTIAL FirstBankPR005705 EFTA_00129185 EFTA01272611

1 First Bank CHECK IMAGES (Continued) 120S 'I " it '2..-.-..?"4-•-r ' . r -- 1 E...... .......,„. — - l'-.. • ' t n.L---- ..,......: 5 -Th..' ltD ; :r.:. :." ' C s- 44.1:1" 244 . . . lb! . antnarrnrsievai Check: 1265 Amount: 51.651.03 Dale: 01/3012015 ACCOUNT Page 4 First8ank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement CONFIDENTIAL SDNY GM 00018543 0000021 12081 taC05.0:05MF BP RV02021503072600-01 CONFIDENTIAL FirstBankPR005706 EFTA_00129186 EFTA01272612

After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 00001486 MFOPRV0302150523460:1 4 OX•COXCO LSJE LLC 6100 RED HOOK QUARTER B3 ST THOMAS VI 00802 First Bank STATEMENT OF ACCOUNT I STATEMENT DATE 02/28/15 205-COMMERCIAL CHECKING 7. 7 BEGINNING BALANCE DEPOSRS/OTHERCRECHTS CHECKS/OTHERDEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNTCREDNED NUMBER AMOUNTDEBRED 338,509.13 0 .00 12 62585.37 .00 275.923.76 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE.... CHECK NO AMOUNT DATE .CHECK NO AMOUNT 02/13 1263 25.00 02/17 1269 908.90 02/11 1264 1,367.30 02/24 1270 2,268.00 02/17 1267* 2,253.00 02/27 1271 1,651.02 02/13 1268 1,651.02 OTHER DEBITS DATE 02/03 AMOUNT 4,497.52 DESCRIPTION ACH DB -020315-061036010016498 02/11 21,824.35 IRS ACH OFFSET USATAXPYMT 02/18 4,523.22 ACH DB -021815-061036010013683 02/20 47.06 IRS FACIL FEE USATAXPYMT 02/24 21,568.98 ACH OFFSET DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 01/31 338,509.13 02/13 309,143.94 02/20 301,411.76 02/03 334,011.61 02/17 305,982.04 02/24 277,574.78 02/11 310,819.96 02/18 301,458.82 02/27 275,923.76 • CONFIDENTIAL SDNY GM 00018544 03001466-282110001.0)Cel-MFBPRVOS02150:•234410).03•L CONFIDENTIAL FirstBankPR005707 EFTA 00129187 EFTA01272613

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDENG BALANCE OF THIS STATEMENT FOLLOW TI iESE INSTRUCTIONS tEFOS,TS NOT COTERIE) ITr THE BANK iA OattakON 3laiS DATE AMOUNT ?Of M. CHECia001SYMIOINO SURBER AMOUNT TOTAL II your checkbook and account statement batman do not match, wanly: I) Al &Talons and stet:echoers in your above computations and '0 yotr becktxxx 2. Anions of deposits and (NOS in yo.1 r.t.fleiner,is noreepondog antlers in your checkbook. II the two balances sea do not makh. NSA tF wth M doosnents Inocrari, nsamioon woe" Tax TIM ..rea Inc a yir K1TC Essay Linea OW:~ stantaat Baba suMstto Heron Rale. Ranee Omegas Fial ha conkukel tab" to Average Daly Ekaroo s-ysten The Aahroge Dail &Manta n deed by ASSN Te baaka a U9 mkaal cool eat day in Te ~Mg ?cant Salenril Wes" te reek tr, rtinte a 'ante), toleo puce reboot abed esert *ark" be being Teed eat 5,, kinked ty ad" Ilk balance el eke areas dayaas any oed zed sa".r.g Tese any ~ter anon swam a." medos. Frrneing ~9Æ sh-W te cony...T90 Oa rnerfir4ssita.Lt cvay Chows spsiedot taMak ~Mk day Deanee le trot\ oting Md.) Taatt,/ ~Sao (TM, ela .0:1fig OW ioRdirs; ~SS ost S Ito Bawg Cs. par; rn pet int5 Thip toU Fawn« Craws ler PX. &Mg C,cC d the WS Sum of Tivs0C0 ~at TO< TV& cATege. What b Cc Tank Yce Fro a %stake on 'Mu Sam" %groom% rest t FrgResmet,ne a woe Nome Ewes Lee a Creek if pt, Pre/tea a an moron yore ~mot irk le war odd RagE RC« Festkrat WS; Bragg ~Son TORcelt,k Cd! ms,Pit 0„»334114 Tcsa-*TatenTkraere• Foe PC Rea ktb-0 St Hank VI (0)13 False SW,Iice Caw tt Fa Rd ;lea* PO BCC L.% Ikea Maw TOWS BY riwerw~Centeo ste Macgneiss Pe Sean; dams" ~we ~robot %mane a aasuntronbar. Olt amount The ago rout ate om),:ltd ara Ctecipkn a Te Preaem e yw tea hat a al am your bit Gantt wha: you beibe rt wacm rd any „ai ten t is a møLlkr Yco Pint woad m vows 60 days Awe he tatt ac ed aims shred You nal roily us of my ~al eras n wring Tau way cal us lett I you 713 re rot mewed n mcskan mY TotenSal eras st rest hare b Ø OW arord cueston. 19Ne to meditate Meek a rater, hat teen an Ø. Pe Tots" are Tx iNe carrel fry c cMea tN runt n anew amp:), you as aeincuent on Ts incur The char tl ("SSW my lemon co sos ~meet as” Ne fray CCotnie 10 &age su.lteitSi Cr tat arose ET.T. we SleasSilw..S made Mile )03 idrit Ilene t the alb« ~coat, rang or «ter fres firemen n tol anon: Wiest, do rd we b pay Ste ;moil in losester, se ~be kr It rernanCa al your ba:Tns ran akly my tran amour kanst yrer credrInt took- Tc4s Utan Iskabre Inkorraton &OA EkceOnC Reds Transkr roger" You CePON keounI To Icgorstrien ATTiteani Naky ashy plme as sosn as smite are renter awce: !Mew Sawn kits Skean thou", &May forte COaro b IT °Oar IN CASE OF ERROR OR QUESTIONS ABOUT YOLR ELECTRONIC FLINCS TRANSFERS Teleptcre in al be rund« acne" woe ke frksl tror from yno nn Mn Tvo 60 days ate we Can! )W to les: sterner at *ebb toe ara a preman Akeonid. I Tel us yarn!~ end a:Ø! nuns« 7Tel US la oak nip al the %go" ma 3. Oesata IN arm ca Ms Wanks yal are true an and korar as dearly es you an wity youteleve el$ in 103Toi eery you rwoo1 roe inkerukok Warn Mongol. you. ~tint at al owed my ems ror" e yai tat s posse or by :tat we .-eot Tot you teed us yaw =oak r "ng awn 10 business days I se tene non! Tea IDbusman days 52 omvegar put amplant we so awe" sur a5Ø fa tee Swart Ow Irk a er mor so elk SW aB ham use el ne reoky &en; thi tiro d lases Ls la «mele as mesesSon you [ben was mate mesak at urt Swartwood Tot >au mere sot ramsa«« in smog rd ras nal went v*a the Fase akI km we nwy net sconsanteby ante yea Want Eleltase FUKS Trask* incLide atomic ienzacaSS Slialed 94 Atlanta/ Ns Module :x gotten preakkozed dad: ab Detrle to yos aCCCusl. as Died Depots leg Scowl "trey. Federal Re:foment %mints Iti TO ENO OW IF A DIRECT DEPOSIT HAS BEEN MADE you twit authane dam demurs t yet, account tia do not croede woken mi notions t you (s.it, as Sma &pasty Feled Rekernal berw" etc) ra may cat us lo a9 whet's,- ana Te desom Ms been made km, rada aowYed bobs Fa ark! take reematon. ma'am rerea tales dares a any Takers, aopeanrg on yat us, smtemerY, a Zr trai Moyraton you m3y feat.e. Memo ~bet Firsti inn snrdinn C THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SOW GM 00018545 3>X11.3 -1321.ccozo:smosPTIVrso7iso±zsaow fra L CONFIDENTIAL FirstBankPR005708 EFTA 00129188 EFTA01272614

1 First Bank CHECK IMAGES 0000=2:01•••• .Swarm t rent . —Y-Liernalaa tan I s -on I a.seMPIOWNNPOIIIINI !Ws a O V I Snow.. %ma aes 0 1 a.s P vb @OM _ass.s.4-41........a....--_. •311.(t.‘• •:Ef &al/1SM I i Check: 1264 Check 1268 Amount $1651 02 Date 0213'2015 Check 1267 Amount $2.253.00 Date. 02 17 2015 Check 1270 Amount: $2.268 00 Date: 0224;2015 Amount: 51.367.30 Date: 0211112015 ACCOUNT Page 2 F,rstsank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement Check' 1263 Amount' 825.00 Date: 02113/2015 seams ea Om* sm. , 001./.11.• Cflitttill1.14 O One— —41 Thie t — r - 7CCO Sao. Oft An no s Ps r.... eiasnsi.• Menlit no0181,.•• tetC.•fliSIC O1 Check 1269 Amount: $908.90 ()etc 02.17 2015 CONFIDENTIAL SOW GM 00018546 cowl 485.2e2I SOW, 0.104 MFBPRVOXCWIVuen0 03 L CONFIDENTIAL FirstBankPR005709 EFTA_00129189 EFTA01272615

ACCOUNT 7o Page 3 Bank CHECK CHECK IMAGES (Continued) ROMS MO* — Tn./ wins/ omega tn.. '"-^ Poi ow.: moon, samati •001171• CtItt ttttt C Check 1271 Amount $1 651 02 Date 02 27 2015 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement CONFIDENTIAL SONY GM 00018547 C000100.2521S0004-0034.Mi- ELPIT1n.:7113,..'sat1 u> .L CONFIDENTIAL FirstBankPR005710 EFTA_00129190 EFTA01272616

After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 00003666 MF814144040115034424100 4 OCCCOCOM ?@ LSJE LLC 6100 RED HOOK QUARTER B3 ST THOMAS VI 00802 First Bank STATEMENT OF ACCOUNT I STATEMENT DATE 03/31/15 205-COMMERCIAL CHECKING 9* 7 BEGINNING BALANCE DEPOSNS/OTHERCREDRS CHECKS/OTHERDEINTS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNTOEBITED 275,923.76 0 .00 15 74533.18 .00 201,390.58 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE.... CHECK NO AMOUNT DATE .CHECK NO AMOUNT 03/16 1272 908.88 03/17 1277 2,066.00 03/06 1273 2,265.00 03/27 1278 1,651.03 03/13 1274 9,115.12 03/27 1279 908.90 03/13 1275 1,651.02 03/27 1281* 772.68 03/16 1276 908.88 OTHER DEBITS DATE AMOUNT DESCRIPTION 03/03 4,464.00 ACH DB -030315-061036010024769 03/11 20,867.56 IRS ACH OFFSET USATAXPYMT 03/16 4,314.76 ACH DB -031615-061036010060461 03/17 53.07 IRS FACIL FEE USATAXPYMT 03/24 20,255.22 ACH OFFSET 03/31 4,331.06 ACH DB -033115-061036010001949 IRS USATAXPYMT DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 02/28 275,923.76 03/13 237,561.06 03/27 205,721.64 03/03 271,459.76 03/16 231,428.54 03/31 201,390.58 03/06 269,194.76 03/17 229,309.47 03/11 248,327.20 03/24 209,054.25 CONFIDENTIAL SDNY GM 00018548 030:0648.11931-00314)304 4AF BPRV04011540442403-02-L CONFIDENTIAL FirstBankPR005711 EFTA 00129191 EFTA01272617

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERWY YOUR CISECKBOOK BALANCE WITH THE ENDING BALANCE OF 714S STATEMENT FOLLOW TI ESE INSTRUCTIONS DEPOSITS NOT CaFTITTo ITT THE BANK ray*. net ', tote Sy the Bro. MIX.I0 Daracong awas DATE AMOUNT TOTAL II your checkbook and account statomont batancos do not match. vasty: 1) Al odddions and SuttraCtOnS in your above compilations and your beeKbeee 2i Amounts on deposits and (twos In ALL etateinerils with norespondeig Whin In you! Checkbook. II the MO balances sae do not march. visit kt with at dooahents totes'! non reacinleg You FUN urea: Ina coor Mn tout( Uneti Oath moan MatraV Baba suMatio Hemet Nat Realm Denys ski be compiled Mem; to Average Wry Bane Synan The Aseeege Dail Wats ctAaned by to anat., to moot Pei art day in he Accent Slateerant at awing to *silt? tuner ys Ine Geo wod The Catmoe owl arca day &mg be Nang prof that `N, agenerped ty Marc batrce arACOS day. pus any sect ates. .r • g tun mese ay paprenta anon cadre:an-9 nein Fecriong a rs Sol te coin, OW on fbegiriwY &AJAX CY* Gages fiedize. 034.519 avatai9J day OrWarlas. In rout \ o.).zwg !had.) tarty at mats* deAr nn M)-Wig ow *was; .11nOnft dot ant Bang Csfe pat; mpena6 fray tobi Anna Cranp56 FY In. Wing Cady* tobei own of FirenCO ChagaSte ear. o'erge. Matte Ce I Yai Wit YOU Frostlike on You Sonnet Nato rag Fit C,MtL ne. Fre ROHM* um a ma Nano Foal lama Cie& ere ere ravers an moron yore stsemi. wee b tam odd Foe Pon Rox item. Re* Porn) Oneafeat IKIRce Sten tat AoL Pit COSS.)116 **tome Sateen Cerro Fatly Fssfitek PhDs IWO St Times VI COM Entre Si*ece cave/ ell Fcleant PO Ett A.‘ Nam too Terra Pe rinli,ne tat, Casa •• In mare s. are us lee Tobin; donne:co -Raw?. ingarrabo, Wu sane redaortennuneff. -Doter /mat Th3 Wear antiate slx9taed Lira DesaDxn a tie lhaeen t you eta harem as:your be *sate ther. you butte o morn rd any you E.t.a 4 s a rawer Ycu rust mead ut men 60 den Ate to Mx apasered or your Smarted You rael rot/ us of my panel eras n map Tau nay of us ea I you do toe at not rnared t PorStgal, my coteroal en-as ad rw nay t n t Day me arnsi • inuesann. Whin* etteslnale %mesa ntit toes hat lame Si macre bionic are be -Yre canna an; cite be anoint note:saw are:Mktg ea &WSW rota Incur .The cheap* n otasrmn may mem en yas stoma snare may ecoMue to aver tau naves! to Cal moan Bullet &lento INA At reek e mak so Mt Ne him b tart* mom! QLMIOO a eery merest or titer was (coed t nal mesa •Atie St, do ta we b pay to flint in nueneo, ycv at reSOcentie kite wards' of you bait*? We ran axer sly stab roast atansl you cede Iry neiNS !al frocnant Marra, &OA EIOCIonc Reefs Trots* logentrcl *as DeMMACSCuat Impala Icetorstien *Weald NaNy us by prom as seam as mote Ira ante Nonce: Ott* Sena sous Alcrelay thicuKarday fur 4 Car to COar IN CASE OF ERROR OR OUESNONS ASOuT TOO ELECTRONIC KINDS TRANSFERS Telepecre us al he rurnbei 040veled 0000. 5e 1741 r Iran re, m lain ',tun SO at, alto' at sent )W to trs: %Arrant at *tech anti a problem aPPasned 1 Tel us roar name aid acaw eurtte ?TO us to doer aroS of !le Skeslon cry, 3. Desoto* 1w anti a OH Wanks ycsi are mule arm and avian as dealt id pi anvil's, you e.frot I IS an *Mr a wry you mad erne inlynilim Waal Itivedgale )taw COTOwnt ad al 0Orrea ay *MK rernplfg rya,Ws," Men a by ream. Ware, we Not you send us vox =Taut r ea*Ig AMA 10 Softens days a ea take tae men ID busntss days to art-tote yaw cumplant we alt te-aedt TOO =Cunt for we inOVrt raw tea is n mor so tot )04 sies hare use el to max, dun; Me tiro a meet is b swat our aressgron a pi darn Ain male meal? art to Buser-wood Mot LOU PM!: ya/COMphint in agog aid am not recent v*,a tie ponott4 Mw. ree miry net meson* credg you Want Electorsc Funds leacsleis ache secitenc 'awaked otaied RAW. Si Aticnaled Tale Mater* r.e cease, preadIcared deeds and wales to Toe scant ard Desa DepooS log Sawa Sawa/ Fade* Rammed Parents Iti TO FIND OW IF A DIRECT DEPOSTI HAS BEEN MADE V Tor hen ailficr.rce rata &cotes t yeur account Me do not CON* seen ardnulions t you (such as Some Society Faded Rattner! Nantes. Mc ) you may cat us lo ask when er a as Te desosii as been tirade Mow %VW proceed bat* Fa moan! talents Inman. Tales. Mew rates tarns ce ay Tansecrn aopeievo on For last statemer4 a sac ad: to-a. nior\x:on you nay TO..e. Mem amtmt FirstLingt Solution Center THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY GM 00018549 aX0:10.95-1Ste2<tozuca44.wePRVozonwc3442w.vw2 L CONFIDENTIAL FirstBankPR005712 EFTA _00129192 EFTA01272618

1 First Bank CHECK IMAGES 41.0.U.4 • • :•• WE. j* Aillie Temettelt•erellimefireassmtt* lletre masa • P••••••••saira .0O ttttt eteat•msic O1 is . .1 Check 1273 Amount: 52.265.00 Date: 03/06/2015 tt I 1.7.3"__Cie•-•-nteesehel O 2•3•••••••••••••• O1 .001/it• 4211.111141.4 • ...•PlAttoinOnansnram• }>-Mt •ytra $274 1 1 Check 1274 Check 1276 Amount: $908.88 Date: 03102015 Amount: 59.115 12 Date 03132015 ACCOUNT Page 2 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement nosma•••10 wl rer LIMI1•6 21 I=V-SUSr rey4a v 17 7 7 - • sews 1 n••••• Ohs- Owe jIIIMIIIi roll/ /Ito 4.,410/114.4 Check 1275 Amount: $1.651.02 Date: 03/13/2015 t er -eriesaceak .1,7411Vssiesa____ •••••••CM... .X0 law. Me 2. let,* Irna vale ft v .1/2 +11 Mews aatelobei .00. >, 4 ......•St 14 Check 1272 Amount $908.88 Date 0316'2015 • :nT-77.:- _ 1 Check 1277 Amount: 52,066.00 Date. 031 712015 CONFIDENTIAL SDNY GM 00018550 oucweza. 1 'StK,'S °COS-CW.13AF BPMF040115C0442603-02-L CONFIDENTIAL FirstBankPR005713 EFTA_00129193 EFTA01272619

ACCOUNT Page 3 First Bank CHECK IMAGES (Continued) Check. 1281 Amount: $77Z68 Date: 03/27/2015 Check: 1279 Amount: 5908.90 Date: 03/27/2015 1t.1.117 II "- s...••• 001ace,. • /14 0 4filLti•S14 Check 1278 Amount $1,651.03 Date: 03/27/2015 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement .1,114.WC aws.....aens 001.?•••• CONFIDENTIAL SONY GM 00018551 oucti.oto I 300.0004 CCO1 Ite BPRV0.011Nnutzeco.:32 L CONFIDENTIAL FirstBankPR005714 EFTA_00129194 EFTA01272620

After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 00001996 MF8F14405011507520300 4 OCCCOCOM "Si LSJE LLC 6100 RED HOOK QUARTER B3 ST THOMAS VI 00802 First Bank STATEMENT OF ACCOUNT I STATEMENT DATE 04/30/15 205-COMMERCIAL CHECKING 7. 7 BEGINNING BALANCE DEPOSRB/OTHERCREDITS CHECKS/OTHERDEBRS SERVICE CHARGES ENDING BALANCE HUMBER AMOUNT CREDITED NUMER AMOUNT DEBITED 201,390.58 0 .00 13 62992.94 .00 138,397.64 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE.... CHECK NO AMOUNT DATE .CHECK NO AMOUNT 04/01 1282 2,105.00 04/24 1286 1,651.02 04/10 1283 1,651.02 04/24 1287 908.90 04/16 1284 908.88 04/29 1288 2,173.00 04/22 1285 2,200.00 OTHER DEBITS DATE 04/08 04/14 AMOUNT 20,950.60 4,350.76 DESCRIPTION ACH OFFSET ACH DB -041415-061036010027723 04/17 61.15 IRS FACIL FEE USATAXPYMT 04/21 20,815.09 ACH OFFSET 04/28 4,323.74 ACH DB -042815-061036010010152 04/28 893.78 IRS ACH DB -042815-061036010010327 USATAXPYMT IRS USATAXPYMT DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 03/31 201,390.58 04/14 172,333.20 04/22 148,348.08 04/01 199,285.58 04/16 171,424.32 04/24 145,788.16 04/08 178,334.98 04/17 171,363.17 04/28 140,570.64 04/10 176,683.96 04/21 150,548.08 04/29 138,397.64 CONFIDENTIAL SDNY GM 00018552 OX01994.19204-0001.00034*BPRV05011507520300-02-L CONFIDENTIAL FirstBankPR005715 EFTA_00I 29195 EFTA01272621

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF TT AS STATEMENT FOLLOW THESE INSTRUCTIONS DEPOSITS NOT CSTMTDK, LNE RAN* ADD taiorA Del :Addy.] ey the talk S LEDJO Dergasong arais $ nysny $ DATE AMOLNI TOTM. CMECO OUTSTANDING NUMBER AMOUNT TOTAL your checkbook and account statomont batancos do not match. yonty: I) PR additions and subtractions in your above computations and rn your heck boo.. 2i Amounts of deposits afro (tteo.s in yo.1 Mateme with not esixmcli xi et hies in your checkbook. 11 the Mo balances slit do not TOO. vIsil wth al thosnenis luxes'! rectrnalal ,eflg car 1r51 Lne a yxs home tout/ Linea CM: otectini UlTennV Baba su)ptilo West Rste. Force Cherges shall be compact vitro; to Average Oak/ Scarce system. The Adana On.y Waste is eased by to anew., to anboal curei eat day in Oe moray Parma SISernent Gag tie rest 0) re mate a dap t taro wed The taboos owl arch 1/Ono be Nino prod that % Mewed Ty ant% batsce S mucus day. ads anf OK* zeil 9.0.r..g ntnese NI torment a arroa-tevass: sag re day. F.:weir:Og oars Son te coin, ova oil rberfirinibair.arny Gages at spotedey. 4! tAtb19 91,luatlgd detyDrAoCe. le enutWaN Yee deny totem to Pe **Jb di nr nil (4.03ig osa *weirs; airio,fs tenwei dean nor Bang Cs/e ;Jell; aviviott TM total Fake Graves foi me tab* C,cC d Um loW swath-Once ClavoS sae One. Matto Ccy Yai Mei You Fre aistilit on Tao &Irmo* Rester° yam FFsf :iteatine Fri Rawve Lie C. Me 140119 Ewe) Lae a CM& drop Not Name an wee on yore stileort vet lo toot old Fa Rat sox Eisen. RE* eavA4) 'efatora TOW!, Vie Sal Aar PR CR936)116 Name Nissen Cosy ot Fatly Fenkak PONce IWO St AssnVI CUM Forte* Wee rase to a ell ;46,0 PO kr A.‘ Rea too. rota Pe risiune tsar., Center r- me SRI Wein tie blows rif Accotrt.trearraben 'far lama and aasuntionber -Olt tenant Th36,/ar ward a Pt ssEltd EiTa Desapxn a he Nests Fru tea bream tax a: your be desube wee: you teat* c ono ire shy yal Neese 4 n rossuk. Ycu rust woad u. sew 91 dop ate the my appeared o. yew slammed You not rot/ ss of any penal eras in raker You ref caA us OLI. a yaU % VA are Id MOWS b InvrStqn, try rOtertai eras a-a ya mai hare to pay IN arord rufracn VMewe nveslitate snore a re' tee has teen as era. to Warm we kat We caned en; cant re run nano% orre:alYoe In WSW on PS rine •The chaise in 4LXV». 'PIS! CA WU Starrett At re (Cannuesa Serge Itu ntereSi or eel WWI: &Afire asterned to ore meet e mule May lMt tithe In, Pal tit &inn ti qi.esfai a ass cxereu or roar fres towboat wrest kW* sit, do not we b pay to 'minim piffle , lona rescorable kr to 'MANS of yes Winn? We can Kfly AV 'Val arms! %anst yes( aedt Iry teiNSiOil•DcidR ; hsatant Mor at7CO4EkWonc Re% Tr:n* 10304 M *Cu DOOM docent. Impala Worst/WAIN card No* us by arse as seal as acsbe are ante prom*: Dtt* Serra noes Wolin Incur &May fur 4 Cain to Ii.COpr IN CASE OF ERROR OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS Teleplxre us al M rurnber Dioveled tefoit V.e 17;M r'. frcm ynrm IAN ern SO dap aft: we sem )W to Ist slaterrent M net0 Oa noon:0km MOMS. I Tel us ice note end a:couiv 'torte i ?Tel us IM dola ZnoS of ITV SkiSpX1oe cry,: ; 3. (tote re arc LI tit bents you art mixt. Boa and your as dash pi can Mv you Weal Kr Mawr, you nark, roe nicest**, Wood Invosigaie yOS COTinteint and M 0Ortri Try Wier retro/ a y-Ai wish pore% a by Ono. we ,o4t,F. Ihat you send us yin; =root r •ifiIIttg "Mal 10 buten days a no take more the. IDbuxom days to cretve raw complain we real se-ceta yes axarre fcr tee amount rau Ott enema so OR you a hide use el the insley bun; re ere a ta.es i lo arable our nvessWar N pa dam AM "a nvtaN and to But mg.-cud rot 'tcu nosey yrs.:complaint is *tog and as col went ram me 9:ousted tale. so may net iron-4n* credo yam Wang. Elentron4 FunC5 Traistess incLide snow samatscus stake tote ), so Atiotatod Tole Madre a corals preacehcozed debts and :nets to yos meant are Dart DepooS ieq Scam Sealy. Federal Reintmen1 Papists Mt TO FIND OW IF A DIRECT DEPOSIT HAS BEEN MADE pa here wn rad dew %pouts t yet, account re do not COX& seen ordrualions t you rsAl, as Sala Starry Federal Rerrentri banes. etc ) you may cat us lo ask whetter a nor Ta de-;%ir rag been creeeatne %lite proceed bet* Fa axon! balance ressrasen. Tales nlrec rates crams or any tansecrn roan; on rod rest almoners a 3r, ad: tea' ilSowno you nay feltee. Sent °An THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY GM 00018553 3)coives-ite6S-ccozucocinsePRIanoT1,C7t2D:0OciL CONFIDENTIAL FirstBankPR005716 EFTA_00129196 EFTA01272622

First Bank CHECK IMAGES O SW. -1; LI "fen Wrowei.... A, a mss flume /CO,t.f/ C I t 1.45 0 <2_4- Check 1282 Amount $2.105.00 Date: 0401/2015 ,r ., ._........... ...............— ,.,...„...., ....._ iiztaar_e-an._es. j $ -a- ACP.. ..... ...Lt.__ ......".... ' 0 r ......ref tr ian a "..' ItiOnd ansia•••••••• .001 ak. _I 0 I —ass.. afi..1 4.• III4 . ri I, . 5 I I • a Lairttit 55, li SI 5 1 V Check 1284 Amount $928 88 Date 04'162015 twee., 55.010655•504,10500 .5004 tr.. ffffff • fearaaeleb.aam... 1, ACCOUNT Page 2 First8ank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement "Vet "nr• h aw fey items. 0...•••••.• w I no... arms. ...am. f own. u :O 1 win one oo • C/511555411515: Check 1283 Amount: $1.851.02 Date: 0410/2015 Check 1285 Amount. $2.200.00 Date 04222015 Check 1287 Amount: $938.93 Date: 04242015 Check. 1286 Amount: $1,651.02 Date: 04242015 CONFIDENTIAL SDNY GM 00018554 turn 995 1 mks ()Ou3-0)34.MFBPM05011507520t03-02-1. CONFIDENTIAL FirstBankPR005717 EFTA_00129197 EFTA01272623

ACCOUNT 7o Page 3 Bank CHECK IMAGES (Continued) Check 1288 Amount $2,17303 Date 04 29 2015 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement CONFIDENTIAL SONY GM 00018555 OX01966.19287-0004-0)1, Mi-EwIT\d"):14)75:-.V. L CONFIDENTIAL FirstBankPRO05718 EFTA 00129198 EFTA01272624

After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 03032325 IAREIPM/000115044&3400 4 0CC0C0M LSJE LLC 6100 RED HOOK QUARTER B3 ST THOMAS VI 00802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 05/31/15 205-COMMERCIAL CHECKING 9* 7 BEGINNWGBALANCE DEPOSNSIOTHERCREDNS CHECKS/07HERDEMTS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREWED MILKER AMOUNT DEBITED 138,397.64 0 .00 14 64082.71 .00 74,314.93 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE.... CHECK NO AMOUNT DATE .CHECK NO AMOUNT 05/29 1289 4,154.43 05/08 1297 1,348.82 05/27 1290 125.00 05/22 1298 1,651.03 05/08 1292* 1,651.02 05/22 1299 935.44 05/11 1293 935.44 05/26 1300 2,144.00 05/12 1296* 2,258.00 OTHER DEBITS DATE 05/06 05/12 AMOUNT 20,039.19 4,412.28 DESCRIPTION ACH OFFSET ACH DB -051215-061036010012163 05/19 20,189.18 IRS ACH OFFSET USATAXPYMT 05/26 4,169.92 ACH DB -052615-061036010010184 05/27 68.96 IRS FACIL FEE USATAXPYMT DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 04/30 138,397.64 05/12 107,752.89 05/27 78,469.36 05/06 118,358.45 05/19 87,563.71 05/29 74,314.93 05/08 115,358.61 05/22 84,977.24 05/11 114,423.17 05/26 78,663.32 • • CONFIDENTIAL SDNY GM 00018556 COCCI2925-19824-0031.0304-MFBPRVC0311504461400-02-L CONFIDENTIAL FirstBankPR005719 EFTA_00129199 EFTA01272625

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDSNG BALANCE OF THIS STATEMENT FOLLOW TI iESE INSTRUCTIONS DEPOSITS NOT CRUMP THE BANK ADD:•) Cworot Od:seta etas Sink S 0 Octagons 3,old DATE AMOUNT TOTAL CHECKS anstmofflo NUMBER AMOUNT TOTAL II your checkbook and account statement batances do not match. verify: 1) Al addinons and subtracbons in your above comptbabons and a your hedbar. 2, Amends 0, deposits alla (treos m yo.1 i.tateine nib with noreSpending entian I, you! checkbook. It the Mo balances MI do not match. Oa wah al dnosnents krocrari. fl ea rmedna Yas FUN Orea. Inc a yas Mn Equity I-matted; mum sta mat Baba suNosito *rest Wk. Roam Chttges dei he computed titian re Average Daky Bate swan. The Adam Oat Uinta t Mired by alS., to Gaeta 9 to ~oat ceei eat day in be inenNy Accent ~et Mad% tie resAry re note c1j7f5 t he tdro seed The tekeloe abed eke dry okerq Ile bang pe-ol 01.9 5, Odknoned ty ad" Pe ban 9 ds moos day. rids anfoett ril aMang run mese m paynvnt a anon:~ bag rheas Favoring ears Ali to carp ow OJT rne~altskanarny Oaves at apobd ti. 0 MAYO O'r PASO) clay bra:Kt ye) trugesm Ina day t Arm to Pe oppkyole di t Y :ea. en n) akIng ow iesuAig nook ta sxf, ray n im Bane Csie,Jat; opened Neal haance Crates Fa me eanti Cycle 6 the kai swn ofh4n8~ IC One. Witte Cc I Tat Thek You Fee asAstalk on You Soltaent Negated me Fty Ordt LM. Fed Reserve Los a ye., Nare Emy Ina a Ca& apnea* hears an «Yvon yore ~me tweet teamed Ta Rat RoX [teat kr-sent4)Nvatom KS& SW Sa Am, PR Wa3SineS flare 54e*.e ''ooka s Foe Fnikak PORca aTfoe St Itrat 51(0)13 Pinto. CaNce Cot rt Fa Bil ;near o0 BOCA% Mad fora Terra .e.., rasa Se tokAss Casts r b rat at petal re lawn nfornew .Accarcirearratoa'. Yar name ase accountnumb«. -Cote mount Thacker snort 9 te a:~ Cosa teltipSalGilia ~Eyck, tea tett a in ma ol your he cestrte AS. you Wm o wkro rd ma you ten I is a mistake You rust thread te. ,dm 91 days ate te ma era:mix-your Named You ekst roary n of XII pc•mial eras a warn You my cal us DU 4 you de at we rot rammed t (nears sly coteMI eras a-d ra mar hare b Day he arose noasfon. Wham magma mew a rot roe has teen ni era. te Sabitit'9 are be -Vre Cared Ty u °sect ntnre fl (peg« , WAR yys Si Oelievera On ttl aMCur. .The auese ri aossx, may reran en sat StAirrel KC 03 r rwly ~sue nonage you meet or ral arose &A kwe oNerrtee Pm As MN 6 !mitts )ati Ara she b PI to mull n ember% a any ~watt« lees foaled b ra annat kV* yet, do n 3 Ite4 b pay tie 'mint in Cue400, ya: at resemble kt te rernana' el yew Mena -We ran Bark HS seal amour %and yos aedembe WINS Stogaeoll MdORId kdamatenibtut BMW ELM Tondo reaelsine You IMPOMAbaut Tampa! a latorstain ATM card Naky us by elm as socn as paste are ranter prom: at* Serer! XaS Skis* UXCUP SsnaellrY4 SOan b IS par IN CASE OF ERROR CR QUESTIONS ABOUT YOUR Et EC TROPIC FUNDS TRANSFERS Telepecre vs at re turbot No.i Mae lb.', 1741 NW *rah yno nn isla tass SO days trite me aant you te %Nemec al ,russ to ara a problem arPand. i Td us sameaid ECGOUrt, 'orte Tel us IM o01'ä znoS of the %dekko cry): 3. Etna& IN ara abet:~ you art btu'e ma and sugar as deati es yto can M.y You ~Ida Teter Or ery you reed roe nkenseol Weed Invistgaie ,Sof tonpant at ad oared a-y efts worst)/ I rai St JS PTIOSO a by :tar,, we .tot, re bat you send us vox marpar, r Min MIM 10 boenris days I se She note Sea 10 buxom days to wrestgMe yaw camplont 1M lya remdt tar state for Me Mount you ulk is se edt yt3u ad hws use el re matey asap; the Sffle 4 lafs. b «rtaele an connaSen you chin van mate wet*? and Ire But naiad Mat >ou VOW: you carcase in *tog eld am rot Nemec ,tart M panotal One es nay net stottrotray crate rue Am ot Electors° Funds bashes ,arab eleafenc ienaaJAYS nbaled Es* Si ~ad Tilt Machu* cr coral paaShcceed debt 200 :ems to yes an«. are Deed Dep00% leg Sam Sealy. Federal Refitment Parmnts it, TO FIND OW IF A DIRECT DEPOSE! HAS BEEN MADE II you Foie ;Okra° ace depoutskyas account elk do not wade ~en animations t you r,s.Ah as Saari Scotty Federal ReremcnI bensfts. et ) you may cal us lo Meer ana ee dedosri as been made ate nutter proceed bet* Fa aocesd tame rdowaten. males street rates dares a any unseen" ~are On your coherent r $ri 44% t a; laSOITatan you may ran. tetra ~At FIratLine Solution Center THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY GM 00018557 )0,.ea'a:>195:9a4:02 0.104 W-OPirasallyC4433-v.CC2-L CONFIDENTIAL FirstBankPR005720 EFTA (10129200 EFTA01272626

Check 1293 Amount $935 44 Bank CHECK IMAGES I ItmaTT nu Noon omy.roury •••• "^"'' I O ...04.+2 *meows !ann.. .00 ,,,,, Cft.4.7.654.0 .7= c l a -44111‘71 Check 129. Amount: $1.348.82 Date: 05108/2015 . maw ••"*" -ra. --- • 0 --- Pate.77--- - r= • " 17 "All" 'nen" /- I2r .00 tilt. Otits , . 0 4 Date 05'112015 1,1151 ••••••• no. ...O. S "SY suoi ipp) Boas Oso IL Aft In • ...,11111. SI !sta. . % •••••••••• ...S• MINIM .0 H•.- Check 1299 Amount $935.44 Date 05 22 2015 ACCOUNT Page 2 Firsl8ank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement es. Cr.we mo.......nenercoododow 0 gas MOM/ *sewed twareal. . *SM... ANS • -14•Ii• Muse <7- root tttttt taste a ft etbakfl411 Check: 1292 Amount: $1.85132 Date 0510812015 • 'a SI:S.1S NI ter 0 ____ cissa_a_42 Check 1296 Amount 52 258 00 Date 05 12 2015 Check 1298 Amount $I 651 03 Date 08222015 •e Per Mod WSe,. WI Mee ...one ...1w CS M., . . _ CONFIDENTIAL SDNY GM 00018558 03CO2325.19630-00n u034 BPCNO301150440400-02.1. CONFIDENTIAL FastBankPR005721 EFTA_00129201 EFTA01272627

ACCOUNT 7o Page 3 1 First Bank CHECK IMAGES (Continued) Ca • t c It ',wet O too Ma.. Cite • O" /Cc Check 1300 Amount $2,14400 Date 05 26 2015 Check 1289 Amount $4,15443 Date 05'29,2015 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement Check 1290 Amount. 5125.00 Date 05'27/2015 CONFIDENTIAL S G 00018559 03CO2325.19831-0C04.COILMDNY FBPCM5M 301150440400-024 CONFIDENTIAL FirstBankPR005722 EFTA_00129202 EFTA01272628

After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 00001P66 MF BPRVO 70115[6280330 3 000301:030 LSJE LLC 6100 RED HOOK QUARTER B3 ST THOMAS VI 00802 1 First Bank STATEMENT OF ACCOUNT I STATEMENT DATE 06/30/15 205-COMMERCIAL CHECKING 6* 7 BEGINNING BALANCE DEPOSITS/OTHERCREDITS CHECKS/OTHERDEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED RIMER AMOUNT DEBITED 74,314.93 1 300000.00 13 78255.58 .00 296,059.35 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 06/11 300,000.00 CR INCOMING WIRE TRANS CHECKS DATE.... CHECK NO AMOUNT DATE .CHECK NO AMOUNT 06/05 1301 1,651.02 06/19 1304 1,651.03 06/05 1302 935.44 06/19 1305 935.44 06/10 1303 2,144.00 06/23 1306 2,144.00 OTHER DEBITS DATE 06/03 06/09 AMOUNT 20,189.16 4,169.98 DESCRIPTION ACH OFFSET ACH DB -060915-061036010012683 06/15 77.23 IRS FACIL FEE USATAXPYMT 06/16 20,189.16 ACH OFFSET 06/23 4,169.96 ACH DB -062315-061036010001675 06/30 19,989.16 IRS ACH OFFSET USATAXPYMT 06/11 10.00 WIRE TRANSFER FEE DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 05/31 74,314.93 06/10 45,225.33 06/19 322,362.47 06/03 54,125.77 06/11 345,215.33 06/23 316,048.51 06/05 51,539.31 06/15 345,138.10 06/30 296,059.35 454"; 06/09 47,369.33 06/16 324,948.94 CONFIDENTIAL SDNY GM 00018560 03001966-15979-003l- 03034* EPRVON15082003:0-02-L CONFIDENTIAL FirstBankPR005723 EFTA_00 129203 EFTA01272629

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERWY YOUR CHECKBOOK BALANCE WITH THE ENONG BALANCE OF TINS STATEMENT FOLLOW TI IESE INSTRUCTIONS DEPOSITS NOT taFOTTEDIEr THE BANK $ Cartv. net ?vote Ey sae Sm. •.• °nag ate% $ nalany $ DATE AMOUNT TOTAL CHECKS OUTSTANDING NUMBER AMOUNT TOTAL If your checkbook and account statemont batancos do not match. verify: 1) Al oddelons and Gott:scions in your above comp-tat:ono and In yogi neck boo.. 2h Amounts of deposits and (Nos huh yo.: :lawmen% with noresoondev entree ti you: checkbook. II the Mo balances ski do not match. vise geth al Jona-nines Irreteare, rnavotoort regerdng vox FUN C.redi: Inc a yaps Mn Eldlly Linea Coal: accurN Ma nne Baba su)Hato Were* Rt. Force Omegas she de compact when; to Average Oak/ Baca mien. The Aamsge Wig Slate 5 Mend Sy .J$,, to been:mato vowel eael eat day in the menNy Aral Slatennt at takcIng tie test b+ :x mate ad/pram taro wool MO Made one erldt day Urn be being prof that % ettlerved ty adarg Pe balance a Menom day. pas any act anl virago leer mesa ny payment a amcga-teedre: Nag inedav Fecrsong oars Sol te coin, evdon fbegiritolbairsTryay Gages at *Medi:. og• getaltlie IMP Ow be:met /e: mut \ ovny to cley Noway', Pe **JAI. at kW.. en (s) -Wog pw *suers; eaten id' 4LM dean ire Bang Csie..)41; opened rte total Anne Craws Fat me Bea* Ca a the Wee sunWane Claws ix IC ohne. SWatto Cc i TN: Mt To, Fre a '.Waft of Tea $alerteN Regrew) rat( crs: On* t ne. F re Num° the ce Kul Nome Ewer Leta Cnielt iron ,* haws an tacron yore stalentt vet lo toot add Rt Rat Rox [tears Ws era* Oikaatote EMEceS'eS Ea, Ayr PR Ov•933. MK Pare Entgan ';e-ew ge Fa UT/ FraBak PO nu rTf•-0 St Tires VI CUM Inane &Twice Cos it Patti ;dead PO BCC CS Wed tote Tonle Pe rata VeteuenCeetet • knot *Na. got us te twine tioneeco .Acatattreovratot Tar some and aortmtnunta. .Exitar amount tee rsolar net rite SInnoltd Ma truiceol a tie K4. n V yai eta twain no:your as Gestate Via: you bole* gs wan rd soy you Wane 4 Is a retake To, rust weed ui sew 91 dais ate to wet appeared N, yew statement VW met rote/ us et my panel eras in scene You nay rat us bitty% % we are alt mewed C mystome my rotertal ems a-t3 rt. nay hare t pay to word el eaesecn. VoNeve rvesktate review og Waive h been m era. ti %bac are be -We carrot r,rt; octet tie rant e quasar are:01YMa as dendaNIt ml PS incur .The eo ns n, may tenon costae:erred and to sta merest or [a B S A/we memoirs! ea meteoric:Se Mme tow to Sal Ihr %tom el qi.esfen a aryl nem: a 01W /MS .w t nor meat Wee su do not We b pay to anoint in <neaten yes se remantie la to vrean..* al you Ware -We :an axly my flan amour %anal ye. s credOne st/HUL to4a et tan Eaten glorectauto.ti Same Revision*: legemnd *Ss DePoNACMmal Torepol a Worst:en ATM card Nagy usby phone as seal as mote Its ante Mae: DOM Soma non Were kap rardey Van' 4 Cain ta UcOar IN CASE OF ERROR CR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS Telepecre IA al to turbot oiNVIed Maw Sie Ital r ban yx'mlay Inn SO dap alter we can: you the %Arrest m MO to am a problem aFtmand. I Tel us yar neve aid a:court• Plume ?Tel us to Cola a:4S of ne tosSptsloe cry" 3. Desoto Me ecru a tie Itemaag yerd are inn arm and your as cleat/ asps can sty you Wave a IS an Ma wry you need more olonlo• Word Invesigaie IVu Oflptiaa and se coats my erter parddy a yai lats." Men a by stage. we ,to,ro bat 'w sand us vox =malt r alto wile tO busmen days t se um more then TO busnms days SI cretve raw complain we aR se-aelt you =cunt for ale amount s-au Mr/toner:a so to you eel hoe use el to cosley dvig; 1a awe a wet is to avtele ou, nvesega'on t you doh as mate semaN art to 8o* rownad mot ',CU acs:!: yd./ conipluft in smog ad am not went v* .n me Totted tent se miry net oronsceitey ass rill WW1! Bedronc Funds :cassias •nclude d&to.ac ransason Make ttruutg at Attunes/ Tele Machos a oaten pisuehcoad debt and Deets to vox accost at Deal Dry. ten tog Song Sew*/ Federal Relremere Parents etc 1 TO FIND OW IF A DIRECT DEPOSIT: HAS BEEN MADE ryas hare abroadexec deoxestyos account nor do not Mate stem eadnutions t you (sari as .S.saa Seery Feted Reternmi Web. Mc ) may cat us lo ask whetter or nettle watt as been note ate fUlta ceonied bete. Fa amour balance rativaton. c%nes gener tales dams a my Tensaw, wean on rad test gatemen a sac ed:to-a nfovrann you coy move. —great Firstling Solution Center THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY GM 00018561 sash see 169e0-0:0: L003 SPRVOIOT1tC6.20,03-4.2 L CONFIDENTIAL FirstBankPR005724 EFTA_00 I 29204 EFTA01272630

1 First Bank CHECK IMAGES rt. •••••• • sas•••••• S -am I ...m,............. -----0 g7 N...: =at. no , a 1........ . - - V • . . lek.a4;as.-..A ••••••.0.S.O•Did•t• .001101. IC ttttttttt ‘?,, II .3 I . ,il L. Isii Ii a .. 14 ... , e _...:„.. .- C.IV I l I 4 Check: 1302 Amount: $935.44 Date: 06035/2015 Check 1303 Amount $2.144 00 Date 06 10 2015 nth -Sift tweno•ou • a" re—t_M. ( 9 •••••••1••••••••••••••wais tttttt 1411.4 - - , -.roe ai etSeee-eneeele—$5. ACCOUNT 7AMM. Page 2 FirstBank certifies that these images are legitimate and exad copies of your checks or other items processed in this statement Check. 1301 Amount: $1651.02 Date: 061092015 Ir s— M r i — .1-96 - lalait.4...S. • 1305,, 'ICC i s "NW ..... - —ft-- I A4, L.M.S.!..-......"S••••• - •,......• • i • ......... owtem•rs, -.mi. .:,. ?),—. 15..,_, I r ) 6,..a ...- I . /ICA i I C;) X .';' Check 1305 Amount $935 44 Check 1304 Amount: $1,651.03 Date 06 19 2015 Check 1306 Amount: $2,144.00 Date 06232015 CONFIDENTIAL Date. 06162015 SDNY GM 00018562 (XKV 15C6n a901.UO3-0);04AFBPRV070115082eX03-02 CONFIDENTIAL FirstBankPRO05725 EFTA_00129205 EFTA01272631

After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 00001449 MF8PR1/000315092510:10 I OXOCCCCO LSJE LLC 6100 RED HOOK QUARTER B3 ST THOMAS VI 00802 First Bank STATEMENT OF ACCOUNT I STATEMENT DATE 07/31/15 205-COMMERCIAL CHECKING 7* 7 BEGINNING BALANCE DEPOSITS I OTHER CREDITS CHECKS/OTHERDEBRS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREMES NUMBER AMOUNT DEBITED 296,059.35 1 935.44 13 59655.78 .00 237.339.01 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 07/16 935.44 CHECKS DATE.... CHECK NO AMOUNT ACH CR RETURN ITEM DATE. . CHECK NO AMOUNT 07/02 1307 1,651.02 07/24 1311 2,144.00 07/07 1308 935.44 07/17 1312 935.44 07/08 1309 2,144.00 07/31 1315• 1,651.02 07/17 1310 1,651.03 OTHER DEBITS DATE 07/07 07/14 AMOUNT 4,169.98 20,924.64 DESCRIPTION ACH DB -070715-061036010002725 IRS ACH OFFSET USATAXPYMT 07/17 84.86 FACIL FEE 07/21 4,169.88 ACH DB -072115-061036010007229 07/21 3.94 IRS ACH DB -072115-061036010007227 USATAXPYMT 07/28 19,190.53 IRS ACH OFFSET USATAXPYMT DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 06/30 296,059.35 07/14 266,234.27 07/24 258,180.56 07/02 294,408.33 07/16 267,169.71 07/28 238,990.03 07/07 289,302.91 07/17 264,498.38 07/31 237,339.01 07/08 287,158.91 07/21 260,324.56 CONFIDENTIAL SDNY GM 00018563 0:031449-1673.14001.00W-WWW0407150125IWIWt CONFIDENTIAL FirstBankPR005726 EFTA 00129206 EFTA01272632

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERWY YOUR CHECKBOOK BALANCE WITH THE ENONG BALANCE OF THIS STATEMENT FOLLOW TI ESE INSTRUCTIONS DEPOSITS NOT CNEOTTED NY THE BANK $ ?X Don* not onidinid By the rank S IIIXICT Oatgatmns awns DATE AMOUNT TOTAL WENS OUTSTANDING NUMBER AMOUNT TOTAL your checkbook and account statement Oatancos do not crutch. vestry: 1) AA adcheons and SW:atone in your above computations and in your beckboax 2. Aniutsus of deposits ana (twos in You norespondev entries h you. checkbook. ll ING Mo balances sit do not math. WA alb *nth at doorrnenis Inorear! reconmon rtpanirg tax tint Grain the a yas Pme Eget( !ads CS: Row ii STINeocol Baba su)NLII0 bins Rate Feats Omegas ski be cooped tieing to Average Oak/ Eaa-ur mien. The A...ewe Dail &late etAaned by cooped bna‘fet te mood me t eat day in the menNy Panne StrAirrent Meng to rein lb be mate a Oafs else taro wod Mascot WOS artt day Una be Ming pent that % Mended ty acifec batance a nom day.aus art/ act ard tam mesa any paymentarnottenrsd%rg mean. Fecreong oars Sol te coin, moo rberfirininair.arny Oases at totedio. iinibl9 gin IMP LOW tisinonsi le froAciWig Yoe deny lawn te at **JAI. at km*. ena sBaking ow owns; &mon te nix?, dean no Bane ern ;Jet: alpivinEG rM POL4 hone Craw FY Me Remo Ca d Vie Wei swab -040 Cowanix lad:Maw. Vaal b C era, Teri You Fee a tale on Mu &rent Nato° yaw r est Cleatt ne T re ROHM* Loa ce me frame Foal Leda Crick ere/face eared an tree on yore stalenart weak; tem.:Mr Re Rat Box Feta. Real enc4) EKII3coVab Ash PR CAS36)116 Fatly FssBak PO au rtb-O St Potts VI (0)13 7 VI RD Bea Ram ice fora Pe Cat r h so/ eat anus to lotosno soforratCo -Accost. intrtraboo Yon lame ad acecutionber. -Dolt smart the Wear arrArt ate orLyscled bra -DeSCIOXn a tie Ihtlero Nyco tar title es in a/era:your be dente Via: you Wove is Teem rd shy you aline 4 is a ',bloke You rust mod id sew 9) den airs to box opened os yes statenent eat not rote/ us et re panel eras n wing Tau my cal us ed. 1 you % ere are id nnetartnflarticStin my rotenke urn at/ Mae b Day NIB ton noniron. YeNeifre emaciatevexes orrot tee fix tee . a. em. to totvre are ter -we cannot en; octet be null it GOEStorrep:il raw as dencuent Cut-Same .The Oar stesbyt May ifiere4n ow& se-tweet VC 4.3 tray ocedlue * Sap° Hu vest dal Cal atom, Byline odlerrard as emaele 0 Mule ya3 adl rot tune to tay omen n qi.esfai a t5 rowed x Ottr lees related so tat arrant kW* nis do ea we b pay tit 'mint n cuesten, yid; art resoonstie by to wards of yob banns We can area my arm mast %Ana ye.r credOnt nwenco4O Ihyrrelin kdatratal Mot Minn Reds TestsaylellesTEB You CRPOMACCRal Tomo! a Worst*, ATM card Naty us by prone as sem as onside ate ante prone: bete Snore non tknferythcur rarday fur 6 COan b ti.COPT IN CASE OF ERROR OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS Telepece us al te nerdy Onn4ded beO4 v.ia 174M PAN Scm yno nn IOW ',van 60 at, after we sem )W to frs: Saterrent al Mean Me era a prcofem APPand. ITS us sty nerve and acoury our on I ?TM us IM doir zrzoS of t*e SW(sloe cry, ; 3. Omuta IN arc abet/mkt )Cei are nee aeon and your) as (Nati ea yto can My you televe 4 IS an eras wry yes feed roe inlyntafui Med Maslow you. curt:Aunt ad M CiOrtri Try nor pierripifi I yixi lot Men a by can*, we w.fo bat you send us yew =root e fl , MO to business days II se Lthe crate then TO busness den fl EniSte lour complopt4 MO *I nniantit )acv =CON for ere inelmt you tek ts t none So tort you aril hen use of be rooley Up; 9x sine I wet L3 b cattle our ovesnabri N you Gbh Ma elate nnaN sal IM But roweled Mot edif Pesrre yrii/GOnspluil is ooteg rd an net recent vehn NN ermoted t ne es miry net ponscemay creel Ism Want Beacon Funds banters snide eledionc 'acacias% ciliate Env* so AA MS/ IS. Madras a cons., piaataced deals rid Debts to yon meant. ad Deal Damon (el Scan Sawa/ Federal ReNsmera %meets etc 1 TO FIND OW It A DIRECT DEPOSIT ITAS BEEN MADE you en wean° eon! deposes t sox account foe do not Olin seen OrifruNiOnS t you (Sat aS Soya &palely Feted RearnmI beneRs. etc ) you may cat us lo ask Oen& y te oesom as been made att.e none: proceed bet* Fa wear balance re maim. Tales. Isnot rates clams u any Tansacrn wean on yore tads memo% a and Os Tea' 4110Tf4nri you nay reQJt. Wage natal FirstLone Solution Center THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY GM 00018564 oXes ate )rs4 o:oz OGO4 lin OPRVOIGSIGGLiZ4'..474 02 L CONFIDENTIAL FirstBankPR005727 EFTA_00 I 29207 EFTA01272633

Check 1310 Amount: $1,651.03 Date: 07'17,2015 Check 1311 Amount. 52.144.00 Date 07,242015 First Bank CHECK IMAGES o. I was a _ - 0 'sit-sr.- ,. #0011.0, . I: .1 66666 5 SC Check: 1307 Amount: $1,651.02 Date: 07/0212015 01 Ic at ' -10—rau7se , s-xun• ',...Nvele/Of**94•/ 0 vs' ar.m.-em " 0 I IX. Check 1309 teats< m.r4eta. " =Cr si map 0 =Lc= woad SWIM ...WM . 6001 60. C ..... IC a Amount $2,144.00 Date 07.08:2015 010 0 o C - ACCOUNT Page 2 First8ank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement ?. i - r sn..____ is-.... L.. ................. ........... rcaa ) V —ISISSear -.11100110•1 ?Mir * O a na 54 alit • I - 4 4.""ttij .-c...0 . ma. 4 llllll as 44 la . . P • . _ I I 4 I Check 1308 Amount: $935.44 Date: 07/07/2015 Check' 1312 Amount $935 44 Date: 07/17/2015 CONFIDENTIAL SDNY GM 00018565 0:401449.1473,-0(03-0X4-MFBPRVOCOTI5C4425ICCO-02.L CONFIDENTIAL FirstBankPR005728 EFTA_00 129208 EFTA01272634

First Bank CHECK IMAGES (Continued) Check: 1315 Amount: $1,651.02 Date: 07/31/2015 ACCOUNT Page 3 FirstSank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement CONFIDENTIAL SOW GM 00018566 OUOul 44V,ItinaDC04,0X4.MSBPRVOCOTI5CO25ICCO-02.L CONFIDENTIAL FirstBankPR005729 EFTA (()129209 EFTA01272635

After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 00003186 MFBPR1/09011510431000 4 000:4X0,0 LSJE LLC 6100 RED HOOK QUARTER B3 ST THOMAS VI 00802 1 First Bank STATEMENT OF ACCOUNT I STATEMENT DATE 08/31/15 205-COMMERCIAL CHECKING 7* 7 BEGINNING BALANCE DEPOSITS I OTHER CREDITS CHECKS/OTHERDEBITS SERVICE CHARGES ENDING BALANCE HUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 237,339.01 0 .00 12 59776.19 .00 177,562.82 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE.... CHECK NO AMOUNT DATE .CHECK NO AMOUNT 08/06 1313 2,929.32 08/14 1318 1,651.02 08/10 1314 550.00 08/18 1319 2,030.00 08/06 1316* 2,054.00 08/28 1321* 1,651.02 08/04 1317 935.44 OTHER DEBITS DATE AMOUNT DESCRIPTION 08/04 4,072.44 ACH DB -080415-061036010001970 08/12 20,011.13 IRS ACH OFFSET USATAXPYMT 08/18 3,974.92 ACH DB -081815-061036010006141 08/25 19,861.15 IRS ACH OFFSET USATAXPYMT 08/27 55.75 FACIL FEE DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 07/31 237,339.01 08/12 206,786.68 08/27 179,213.84 08/04 232,331.13 08/14 205,135.66 08/28 177,562.82 08/06 227,347.81 08/18 199,130.74 08/10 226,797.81 08/25 179,269.59 • * CONFIDENTIAL SDNY GM 00018567 comome-Ints-woLcowwscomexnsiwrixo-o24. CONFIDENTIAL FirstBankPR005730 EFTA_00129210 EFTA01272636

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDENG BALANCE OF TINS STATEMENT FOLLOW TI ESE INSTRUCTIONS CEPOSITS NOT CILEEMD Ire THE BANK r3..2 $ Cariiinit ;7od-rel Ite Salk IXIX.I0 Oacaaang aiaM $ DATE AMOUNT TOTAL MOSS OUTSTANDING NUNBER AMOUNT TOTAL your checkbook and account statement 0/Lances do not match. vasty: 1) Al odalions and subtractions k your above computations and yotr bockboa 2. Arnants OI treptnits and (Nos nt YOJ Mateinerils will noreSsienderg Olean In your Meckbook. It the Iwo balances sub do not math. vied rr lath M documents Inmorar! non recandeg Yeti SW vale Inc a pat some tout( Linea Ora Data streTar Baba su)ptilo *ma Rae. Finance OleeMa THE te compact wino; re Average Oak/ Ecla-a. span. The Aaage Dail Sian es geared by Ala., bnata a re moor mei eat day in Me monNy Avant tang IS Gag re resit 0) the carte a entine titre wod Tne Ceitalee and enzrt *vireo be bang prat that bt Mewed t, rag re batance die num dae.fAIS any oat g run mese zmogrrent nom:eat ,ag rein F.:weir:0g oars Sol te coin, ovd Oa fbegirinita.aryay Cayes at apt i d ce. dr lean) WM, 44.1“.. enutWzng !NE dottarty0N opera* dia ma. Dia IS aide mw maws; &mak do+ it ow Wag Cs3e par; minified nw tad horOX Crxrp56 rot Mebane Ca d the fda sum ahnoce CliagaS /Cc ere cargo. Vargo Cc I Tar Thrk Fro/atilt/ on Teti Sehnert Naar° ra r est Omar L ne. FedResew Lne a yoe Hans Foley Lulea Creek ifpolar Name an trace yorr stalwart mato lea Cad Fa Pun Rox [teeth Mr* Prang. 01.varcre fORer•Stan Pan Ao, PR 0;936)116 Entre Sara Ceara Fatly Fsakek PORee ITSce St Ammo \1 ((23 Endre SiaHke Corm it 7 6'11 ;der PO BoMX gad Tot* Terra Pr rearm. toran Outer • Is make. roue re famine tifornacn -haslet irkerrabo, Tow name red aortanunta. -Olt tenant Rosati scarf ate sanecled era tesapxn a tie Ihteth V yeti tea tett a in ma a: your be assure via: you tame ram rd shy you Nine 4 is a 'Ramat VG' rust cc$.d id new 60 dap alai be tact apaered m yon slammed You na may us of re panel eras in wing You nay cal us ba I you do we are eel c3Ciartsflarterragen my Setertar mots al:Immo/ beet/ay Me arord ruasicn. Wan natal, wets a rot tee has teen m era. re biers are hat .we cancel u °Sect re rasa nqueskrorrepol You as ancient m t-Samar- .The chage in ceesem may reencan Cn Msr craved CM ee tray coartuencratge su rarest er rat mats @thee caleMOMPorat adds a mtitte )al Ara hackney the mud n ce.eakon a zrry mesa a OTer lees not b materna:a 'Mae yet, do nor Wintery tit runt in gallon, ya.: at rewontle kite ,irnan,* a yes briieral We can Kelv my Seal Warr gansl yas credOnt OWNS' cedar:412R harenant Norge,abo4SeLlont Rads Taft*, redelnd *cm CVXMACamt Impala togas**, ATM card Nagy us by prone as sem as gestre ate renter preeetre bete, Seroce non Weary near Sunday f-Urc 5 Cam kr I COO', IN CASE OF ERROR OR QUESTIONS ABOUT YOUR ELECTRONIC ELMS TRANSFERS Telepare us al re cumber preirded Neon 5 e.vusl Peat age yon m 'Mn An SO at alter at sent yeti to fit statenent at ebbs tie gra a piton arMand. 1 Tel us yar nine aid ,court, torte Tel us Me gag a:4S of :V toaptsloe cry): 3. Desoto* Ilw MCI Ca au Wansiac yerd art Lean acorn and moan as cleat/ its Tee an Mt/ you heave a IS In Mara ery you need roe nivel.* a Weed Invesigaie )0.4 Ceeptunt rd al cares ary ego prordlit I Tx, tat dsn POMO a by fl it, we !hat you said as vor =oat* r mad awl 10 bunts days Mae rase note Shea ICI Warms cap 52 woureutte yam cumpltota at/ Awed* no =cunt for Me aqua you Mirk einem so MU CAS haft ale el Me (miry Ian; (be anaemia m lo caper our mosnrai I pa Clan Ma mato adaaN to the Wm rrayog mot Mu OMIT yea Correkst in gag rd nas at ran v*.n me presotml One ne may net reoracriaiy add yea Masai Electake Funds IraislesS snclaie sesionc szrogneos Ideate ttruoy• Si Atlanta/ Teti Machrav a oaten piearanzed debts rid tags to yes meant rd Dad Degas Ng Scan Seculy Federal Relremera ?tomtits et TO EIHO OW IP A DIRECT DEPOSIT HAS BEEN MADE pa. Nue arrested &ea deposits t ate account %a do not awe gran Ord Morons t you is,ich as soda &party Fogel Rana gmsfts. etc). you maycal us lo dieter or nor te devour ras been trade ate area proceed beat Fa =or! tette Mainatcn. Tales area tale pate a any Tanszern geezer.; on rid IX; a/tonere a say ed:to- a; Mariann you may recyre. Sege carat FirsiLine Solution Center THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SONY GM 00018568 JOSCO:o5 2124 0.04-Ms akTirvnT12•04512.Ve2-5 CONFIDENTIAL FirstBankPR005731 EFTA (10129211 EFTA01272637

First Bank CHECK IMAGES &Lau. .r aa t" vastoolia rrwi 1317 ... 1 ..4 . _ _ S,01 ,“ 1 lit= . 0 "...."`...... 1, ,,L. -. a i. mammal". „,-........‘. vrInunv• 4 ?????????? 4 inama.ma. --- III \ .L..-t i r I Sk ‘t, V ' . 1 1 V (i'‘ C. Check 1317 Amount: $935.44 Date: 08434,2015 V ` t • 7aa• O • lama boa. *Oaf Dm MSS. a llama Mel clatia Soap .00 43IS lama -nap mum! O 1 Check 1313 Amount $2.929 32 Dal: 08,06/2015 Cheek: 1314 Amount: $550.00 Date osia2ois 00.9 1.0•1___ otattentie,sei_t_ 4 xnam f S -twat I sonar ‘"\t ,... 7 " neat *MOM Mann 44...aows.d../ ttrZraal too .114. ttttttttt 4 Et. Check 1318 Amount: $1,651.02 Date. 08'142015 ACCOUNT Page 2 First8ank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement .imoi.Aere(..6 mai exit- Oa I a •tati• o • ---- - 01 SYY el a fg 2 Check: 1316 Amount: $2.054.00 Date: 080622015 tutu< J=1:•_me_ roan .00 tut. CterIreStig Check 1319 Amount. 52630.00 Date 0&1&2015 CONFIDENTIAL SONY GM 00018569 oximea,1".,6>Q0u”.104.MFBPRVOS0115104310,3-02-L CONFIDENTIAL FirstBankPR005732 EFTA_00129212 EFTA01272638

1 First Bank CHECK IMAGES (Continued) s I .001 '.. ** " " I nn IC =MOW Check 1321 Amount. $1,651.02 Date: 08/28/2015 ACCOUNT TaiMM. Page 3 FsstOank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement. CONFIDENTIAL SDNY GM 00018570 0XO330812106-0CO44304-1* BPRW:C115•043' L CONFIDENTIAL FirstBankPRO05733 EFTA (()129213 EFTA01272639

After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 00001906 MIFFIPRV10011510370700 3 GCMG= Iga LSE U_C MOORED HOOK QUARTER B3 Efre- ST THOMAS VI 00802 First Bank STATEMENT OF ACCOUNT I STATEMENT DATE 09/30/15 205-COMMERCIAL CHECKING 6* 71.1.11. BEGINNING BALANCE DEPOSME/OTHERCREDITS CHECKS/07HERDEMTS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 177,562.82 0 SO 12 58904.59 .00 118,658.23 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE.... CHECK NO AMOUNT DATE .CHECK NO AMOUNT 09/29 1322 2,030.00 09/15 1329 1,920.00 09/11 1326* 1,651.03 09/28 1330 1,893.00 09/08 1328* 444.06 09/28 1331 1,651.02 OTHER DEBITS DATE AMOUNT DESCRIPTION 09/02 3,974.88 ACH DB -090215-061036010003290 09/09 18,820.51 IRS ACH OFFSET USATAXPYMT 09/15 3,857.78 ACH DB -091515-061036010041827 09/16 18,820.50 IRS ACH OFFSET USATAXPYMT 09/24 62.03 FACIL FEE 09/30 3,779.78 ACH DB -093015-061036010016373 IRS USATAXPYMT DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 08/31 177,562.82 09/11 152,672.34 09/28 124,468.01 09/02 173,587.94 09/15 146,894.56 09/29 122,438.01 09/08 173,143.88 09/16 128,074.06 09/30 118,658.23 09/09 154,323.37 09/24 128,012.03 • • CONFIDENTIAL SDNY GM 00018571 CCC0lfC6.18102-0C01.0003-mfBPRVICK11510370703-02 L CONFIDENTIAL FirstBankPR005734 EFTA 00129214 EFTA01272640

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERWY YOUR CNECKBOOK BALANCE WITH THE ENDING BALANCE OF TI 4S STATEMENT FOLLOW TI IESE INSTRUCTIONS MEOWS NOT CREDITED BY THE BANK ri* $ Carpi: rot -reread Ey the Sm. Oatgatado areas $ DATE AMOUNT CHECKS OPTSTASOINO NUMBER AMOUNT TOTAL your checkbook and account statement balances do not match. whey: 1) Al *Idioms and Stetraeb003 in your above computations and in yet heeKboo.. 2. Amounts oc deposits and (fleas m YOJ ictateine rigs with norespondog eters ti you. checkbook II the two balances SM do not math. Oft w.th at doconenis kuserar! non *OWN Yew gra vat( the a rat Mn Equity unit ce Cieth axcunt StMenca Baba suMxilo Hetet Rale. Feat* Owges Ski Le computed Litireg to Average Only BLIa-ce mien. The /lame DM &late CtAared by AliSpw to bNa).:a rite royal (Nei eat day in te rnenNy Racal Slalierent at oven resit b? De mate cr.:Nynex taro word ?he foilsmen Westent Una be being prof that 5. Min* ty ac*5 bats* prows dan.0os any Cott ard sLO- .r•g tun mesa nny payment a zenco-teadms: Dag Teary. F.:weir:Og oars Sol te coin, moo tnegivioNDaLinar.vsy Cayes n tot dize. tMN Crest OI Kt.Ir routWas; Pisclisy tierce ot Pe **JAI. at kW.. no m)...king ow insu&s: .ervio,fs rot 4sKfr dyer es; Bans Csie.D.Pri inpivinte The edam MOM °SIMS rod me BEng C,RN m Um ToIN sunWane Claws ix IC ohne. *at to Cc Titre You Frost* on Tae Solari N Engstrom:Ts/ CI* ne. re Reserve Ina et yam Ham Ewe) Ire a Creek if '<oft,* real s an wcron yore stalentt vet h toot °CV Rs Run Raz Enema. MRS Ratog Olecatcyo !KIER!, SW Ea, A/a, PR CR9S6)116 Pare Fatal I:4r* or Fatly Fs** POEcc IWO St 1,ows Centre Ste ranee F, Be ;Nei* FO ENT m.‘ *a fan rota* r.elyne tesan Cement • ssix SW. an 'd to Sows riformaten Cut. intrtrabot Variant at aexuntnunbec -Doke MOAT tea Son Woad OM ormscrod rho DeSitipkn LIF tie DeMen Wyse Neil Menial a en your bA (*ate Via: you Welt C Tears rd say you hoopoe t n a roisIJOr 'fa rust tcritad tN. sew 91 dais eitte tw lettr speared 0, yes Maimed YoLi nsl rot/ us of my pcantal eras in wing You Tay cal us bit I you do we are id reamed b (wrstgen my Totertal ems rd rt. nay hare t pay 010 anourd oftsicn. VAReine rvestgeteriwts a re tee has teen xi era. to Solvay are be -We carrot v./ u mint rt. snare n questa orresalltu as dEIPOUtal on PS anCur- .Tbe char in oti•sor may reran Corte memo ens we may cenenue to &age suttees! or [al trying Eittjat amern4ra am malt mink swami herbDay the annil ciseSOCO a dos fling a OW lees Omen rat °most itne s do rol lye bpey tit a ran in ratrelt00. acv at reseantie ft Roan.* &rut berm can not* my flan most Nonsl year aedome PTINSiC4O CrotoR h'ecnant Intorratat0.4Elettorte Fut TnnsIale90400 vas DePaStAatent Torepal a laterstietATM card Na* us by 'Nooses wen as sessile ate arrow ponce: bet* Sera". nous Skala, Eno* Catty fur 4 COan to I COIRT IN CASE OF ERROR OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS Telepetcre ix al he member 04OPPeC berpor 'Pe .'oat roar Iran ymm iebytvei 60 dap after we am yeti to 61 slabnent 01 *NO to naps:Cm aPPanid I Tel us scr nine aid s:couiv name liel us to oola a:4S of tie skispxioe cry," 3. Ono& 9M anti Th em** yes' art its* acts and your) as cleat/ is se can Mv you Wove I IS In Mrs serf you mod roe vilunta* Wort Investosie Pit COPS:Perot nu. crOrrei Try error prernplri a far rat WSW a by One. we n to bit you OOPS us reur =root r n, New to busses days II as um me men /0 bums days SI E%'05t9Me four ccropkont Vnita nEamdt Air =Cnt for * amount you Pekoe:MD So em sx, ore hwe use el to reswy *n; Ix **Owes Li to awtiele an nvosnaLne t yOs doh was meta ,ATONN an3 IM 8o* teases Mot ',Cu seance Ora cOnvloint in Nntog ad INN not leant Sim Ihe "OW Om oti miry net pronto*/ treat yea Wane Bectronc Furld5 traciles *Lae *sax *wools ntnied Stoup so Monied Tett Mactule vr con* pieLehcozed debts and DON to yos scant aid Dart DepoDIS leg Scan Stony Federal ReIremeit Payments ek TO ENO OW IF A DIRECT DEPOSIT HAS BEEN MADE "co hen wthcrad sac deposits t car taint t. do POI erode Sneer 0:Caryboos t you is,kk as Soaa Sociry Feted Rehm* bent* etc ) you may cat us 10 ask steer or net re oecosii as been 'rade Max note voided be* Fa no t tabrice ranch. carles street rates Osman Tansec* wean on For last datener4 or sac as: :ram sPorrf,Inil you euy rex*. *am ant* Ft rstLine Solution Center THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY GM 00018572 OXCIS05-18I o3-carzucessorsPrIVioorl ' ,ono roc CONFIDENTIAL FirstBankPR005735 EFTA ({)129215 EFTA01272641

First Bank CHECK IMAGES j11-4,7 a—' - 4•,4 a•.5•41•I am, wt • 501$/4 4 CI? liTtl%,C swift Check 1328 Amount: 5444.06 Date: 0908/20l5 bP:a •-rt!)114'.-- irar •••• - • 112 -.7) .111 _ j Yissaa ON, flea./ o= .1, a• cle• I. • 41••4 _ ACCOUNT Page 2 First8ank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement r • tr.:•.=tent Iffy roriko.. ww 121 San • O Check: 1326 Amount: $1$51.03 Date: 09/11/2015 La -a' ' 14 sage. Ian s -.wee _ma. _ MO.* • ••-•—•—•/ • O 2 7:1474mi O 1%••••••• 0.0190,1 O000444 ••001‘11 4 ????? :0414 Check 1329 Amount' 51920 00 Date C9 15 2015 , • -•1, •••••19•“^f.".1..." --.7.••••••,* O" v -O Check 1330 Amount: $1,893.00 Date: 0928'2015 2 A Check 1331 Amount: 51,651 02 Date- 09-28.2015 r•• -My s - • ‘. s o .airs .ei .00 if ...es 5 Check. 1322 Amount: 52030.00 Date: 09292015 CONFIDENTIAL SONY GM 00018573 OX01905-16104-0003-00;04.• SPRV10311510370703-02-L CONFIDENTIAL FirstBankPRO05736 EFTA_00129216 EFTA01272642

After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 00002284 MFEIPRV110215C0301700 3 000000000 LSJE LLC rk 6100 RED HOOK QUARTER B3 ST THOMAS VI 00802 1 First Bank STATEMENT OF ACCOUNT I STATEMENT DATE I 10/31/15 205-COMMERCIAL CHECKING 4* 7 BEGINNING BALANCE DEPOSITS/OTHERCREDITS CHECKS/OTHERDEFINS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NIUINIER AMOUR DEBITED 118,658.23 0 .00 9 52307.30 .00 66,350.93 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE.... CHECK NO AMOUNT DATE .CHECK NO AMOUNT 10/09 1332 1,651.02 10/23 1334 1,651.02 10/15 1333 1,893.00 10/29 1335 1,893.00 OTHER DEBITS DATE AMOUNT DESCRIPTION 10/07 18,820.48 ACH OFFSET 10/14 3,779.82 ACH DE -101415-061036010023655 10/20 18,770.50 IRS ACH OFFSET USATAXPYMT 10/21 68.68 FACIL FEE 10/27 3,779.78 ACH DE1 -102715-061036010002463 IRS USATAXPYMT DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 09/30 118,658.23 10/15 92,513.91 10/27 68,243.93 10/07 99,837.75 10/20 73,743.41 10/29 66,350.93 10/09 98,186.73 10/21 73,674.73 10/14 94,406.91 10/23 72,023.71 CONFIDENTIAL SDNY GM 00018574 oxonu-mssomi.cocouFwavilcolteccoixow-L CONFIDENTIAL FirstBankPR005737 EFTA 00129217 EFTA01272643

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CNECKBOOK BALANCE WITH THE ENENNG BALANCE OF TT itS STATEMENT FOLLOW TI ESE INSTRUCTIONS DEPOSITS NOT tnEOTTEDITY THE BANK $ Cartt. net , <Miel Ey Ite Oatraceng asaltt $ DATE AMOUNT TOTAL MOSS OUTSTANDING NUMBER AMOUNT TOTAL If your checkbook and account statement batancos do not match. verity: 1) Al (eddied,* and subtractions k your above computations and el yogi nedtboos 2. Amounts of deposits Jill (Nos In yon ittateine Ms with conesoondeig eters In you. tteCkboOk. It the two balances se/ do not match. Mai wth at docarnenis kr/tear! rearview !Wades Yew tra tie*: Inc a rat Pane Equty Linea Ciwz *XCunl SUReoccit Baba submit° Hetet Rat Force Otters shi be compact tisiag Pe Average OM/ Esa-ai mien. The /lame Dail &late ctAaned by ALS,, baata te anaoal t day in fa mot* Accent SIMerrent aerial** resAb) tie ante of days r Ine taro wod The Cetsnoe and enat dry then be being reed that St Mewed ts artlitc Pe balances preCte5 das.Ous Tomcat* are s.ft- .r • g tun mese ang payment ancga-t ova*: aarg "'eclat. F.:weir:Og oars Sol te coin, moo tnegiraeSnaisnarvay Chagas at appledce. 0,1 taAll 9y Immeaa Liott 4s:90Ce. leierotWzng t sw deny treaty tr, **Jae al Ar ena m)Asang eau msunro &MOWS ice 4.0, dayaline eacce ern {gays 'IV tad FARM, GraVoOS SS PS Mao Ca d Nelda sum Wawa) Caagasbr IC chew Watts Cc t Y o Talk To; Fro a tam on Tnt Samna Norm) yair :est Fre Raw.e Loa a we Note En, lama Cack re pie flr* Nana an tate on yoe r stalwart art beef made? Fa Pon Rot [team Re* Raven) Onsand t IOW!, SW Sal my, PI( ONCS)116 react cast) -aria at Fa Llv FssBak PORca IWO St 1,ones s1 (£X23 Crete. Ssittler Cams It Fa na ;46:4* PO Etc Wed totat Terela Fe rearre tandre,Ceetet r h nu ens civets% the Soong isfancnat Account intrrabot Yar name ad aasentronber. -Dolt errant IN.— are-Art ate as>sSd Ora Desabbh of he Protlem Wry eta twain ma a: your bA denote you Were gs Amen rd wee yd.; tee.. enameller `fat rust arod to sewn 9) dos stag to error *weed a, vox slaienent You nal roll/ us of al pcantal eras in man You nay at us at F you so co We rot metered ea nvestono My cotereal CIW ad ya, nay hare b pay he artne caston. Wheel.* Nests*, Mies a rot toe han teen al era. re foltvrio are Nat -We coati rl u mixt be nit ingot-sten arrow tab M %MON Cn tW incur .The cur n chinas, may tern Cosa, starred anz re may =eve to &age )tu rawest or to WWI: BA tat adlerrer4 Ne met !Tenet sera MIraise t , Col iv &Mille, al:Malay/ maw or ate lees nettled n cal ornosa Vile sett, do net hoe b pay tie nest in paella+, yet: at reecornMe to to smart* a yaw Wars -We roe nrea wry spat mast Nansl atilt Ice n1NL stAlta toll lepenant InloiatatatallEIOCIOnC Reefs Torn* le9Ommtl *Cu DeXedAestunt Impala latorstirtATM card lactiy us by prone as seal m mote ate ante preeKel Now Serra nous Atm* hoar ryrklarure :Oen to I COar IN CASE OF ERROR CR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS Telepecre IX al N Wink. ()Wiled 0000. 51.9 Iral PAN ban ern m IaaF Inn 60 days Ste at sent you to trs: saterrent on MO to noncom ililinnit1 ITS us cocr note and a:coury borne lid us re and, zeroS of the StshaStod To 3. (tote Vie anti ate WM/a )0J are 'ism awn and vow) as cleaty as so can ray you Wove I IS an Mara wry you NW roe inlennlial WealInvestgaie you, csrphst rd M 0Orrea ay nor parolee IlyAitatsa Person a by otalie, we nirl bat you send us sox =pant er. meal ass TO business days t se take more then IN busness dap k) eSte flue CUMpkont we *I eWaedt TOO =ant for no rant you Pet ts MX so tilt sou a hwe use el IN roxley Runs; the Teed wet Li b av tele an ovesagaol N pie doh sal mato wets* aryl de But rownud Mot VOSert y soeuwpkan itt smog r4 am as went v*a Ins "cited het as may net mesa)* creel Ism MO% ElettecrleC Funds Ira ileis notate ascot salaam-1s MAW frOup tel AUOINSI Teal Maar* tt coon, pichelicoao debts ao0 tint to yos meant and Deal Depoogs Sao Sway. Federal Relremea Payments ON TO MO OW IF A DIRECT DEPOSIT HAS BEEN MADE you teeM ;reter.A-ted daft deposes t your taint tae!, do not trade seen omfrobons t you isAn as Soda Sear). Feted Retorter! beiet, Mc) you may cat us lo ask Mist er or as to omosii rig been make ate ROW woofed bet* Fa a000tot talence nYtmaYen. cages. Meets rates darns a any Tensaw, Wan on sr./ last statement a soy eteraterai nioirX.40 you My 'Mee. Ora Winn FirstLine Solution Center THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY GM 00018575 JOW:a4,195,4 CCCC OJC040, sPRVii Oita/00170/C L CONFIDENTIAL FirstBankPR005738 EFTA _00129218 EFTA01272644

First Bank CHECK IMAGES Check' 1332 Amount: $1$51.02 Date: 10,09/2015 Check 1334 Amount: $1$51D2 Date: 10/23/2015 ACCOUNT 7= Page 2 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement 1•••••• ••• oosa,vi - - 01 ao—. am r Check 1333 Amount: $1$93.00 Date' 1005/2015 lisai 8/4009.4..7 haV tei v" 0 •,..4 IOC 1.114• IC I I IL 'I fail.: Chock: 1335 Amount: $1,893.00 Date: 1029/2015 CONFIDENTIAL SDNY GM 00018576 03CO22C4-1955SOCCSCOC-Mf BPFN1102150tC01700-02-L CONFIDENTIAL FirstBankPR005739 EFTA 00129219 EFTA01272645

After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 00031782 MFBPRvi20115C*54C0C0 3 000300030 LSJE LLC 6100 RED HOOK QUARTER B3 ST THOMAS VI 00802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 11/30/15 205-COMMERCIAL CHECKING 5* BEGINNER3BALANCE DEPOSITS/OTHERCREDITS CRECKS/OTHERDEINTS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED IAWER MADINTOEBITED 66,350.93 1 250000.00 11 54065.41 .00 262,285.52 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 11/10 250,000.00 CR INCOMING WIRE TRANS CHECKS DATE.... CHECK NO AMOUNT DATE .CHECK NO AMOUNT 11/05 1336 1,871.95 11/20 1339 1,651.02 11/06 1337 1,566.34 11/24 1340 1,893.00 11/12 1338 1,893.00 OTHER DEBITS DATE AMOUNT DESCRIPTION 11/04 18,770.52 ACH OFFSET 11/10 3,779.72 ACH DB -111015-061036010024001 11/18 18,770.50 IRS ACH OFFSET USATAXPYMT 11/23 74.58 FACIL FEE 11/24 3,779.78 ACH DB -112415-061036010012862 11/10 15.00 IRS WIRE TRANSFER FEE USATAXPYMT DATE BALANCE DAILY BALANCE INFORMATION DATE RAIANCE DATE BALANCE 10/31 66,350.93 11/10 290,347.40 11/23 267,958.30 11/04 47,580.41 11/12 288,454.40 11/24 262,285.52 11/05 45,708.46 11/18 269,683.90 11/06 44,142.12 11/20 268,032.88 CONFIDENTIAL SDNY GM 00018577 coc01782.1760360C01.000-1*BPFN120115094100:0-02 CONFIDENTIAL FirstBankPR005740 EFTA_00 I 29220 EFTA01272646

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF TINS STATEMENT FOLLOW TI IESE INSTRUCTIONS DEPOSITS NOT CREWED 'S'', THE Beam Carpi: rot ', Wed E de grit Dagasano aiale $ DATE AMOUNT ?OEM. CHEM OUTSTANDING MAWR AMOUNT TOTAL your chockDook and account statemont batancos do not match. verify: 1) Al (additions and stattiacbons in your above computations and in yogi het:KN.:ice 2e Amounts of deposits dill pilely.S in y0.1 '4412HWels with tierfesootleig entries I. you. checkbook. II the two balances sell do not math. lee fieth at deosnenis ksoceare. rot/Tutor) reocirang Tete US (.redi: Inc a rat *we Elute Linea DWI Dooant stentencre Baba su)Nalo tar Rt. Force Dirges she be copped vitro; re Average Oak/ Ecla-ue riven The Aamge Wig &late cenaned by to b* royal cool eat day in tie manNy Accent SUAgerent WOW% re resit la) Me mate ct days t Me crowed t The tebioe owl awn day Una be Wing prof that 5. alined ty entre to Mtn S awoke day. pas any act are s.ft- .r • g tun mese any payment a arnotteadna: am-g tie day Fecriong Oars Sol te coin, on megivioS Datina aty Oases we apptedre. lean) 9P' SPOI9d &Wt.:a:KS enutWzng !NE denytarty0N **dole (p a wes. en a)...sang pa ewers; airloMS brxh dayeine Wog Csb pay; .'permit* nw gad Anne Craws Fa Peg** Caere totai sun offirence Gaon tg IC chose. Yewtto CL l Tat Dirk You Fre a %stake on Tat &rent NOY° yne rest D'art ne. F reReserve toe a yoe Ham Ewe) Linea Cleat if rota,* range an getron yore stalemert inlet tomato< Ta Punt Rox [teeth Re* Raven) Osecafgat KIER!, VAS Sal ha, PR OVIsall6 ritere sneN-n 7.0se. te Fatly Pratkee PORce ITAr0 St 1,otee :1(£X23 Faire •!Ice +SAWS 7 sal CIlea* PO BOO SX Had tow Tara FY real Se 101.4en Caen r fired/ SW GeP izi OP Soong elf aYn Accoatsfarraben Yarrow and aasuntionber. -Doter Tenant ItsfSiar wristOh smodtd PTV teecipxn a to Prceem Iry tea twain a a: your be Cesare Via: you Writ gs wan rd any ya: tee.. t is a ',nuke VG' rust mod us who 91 dap Ste he STS *Mired So you statement Yes met rotey us of we panel eras in wan You nay cal us btt I you do ale we rot moored t rwestome my cotenke urn a-,3 rt. nay hare t pay me arord roaston. While we (wedge* tweet a rot tem hit teen an era. re (Strom are Moe MeCarta tl c °Sect ti rant ii 'WSW X repYI Ku NS *WWI on ell incur .The e es aeon, may Soren Co at sesernot at ea may ccoolue to &age K' merest Cr rat man &Alit acme-Ora as meet a .matee yeu Mt ra Nhe In Pal *le WWI el CliSSOCO a Sly rang or dreg lees Clewed ID nal arose kW* sit, do nal we b pay tit nine in ycv at restos:4e to the wean.* al you beam We ran axer wry fl an aniaSt aaansl yell ceder ne IONS StAl•CA to lAxebint IntereRn SPA EICOTOne Reds Tamen trona 'wl DePDWArttont Teapot a latorstien ATM card Nagy us by awe as sem as assitte Ste ante preeKel betvi Serace flan tkr<ory ISICUP :OAS f-Oro COrb I COIXo IN CASE OF ERROR CR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS Teton:re vg al to Prix. DINIeled bbl 5:e foal rear SIP you m an ten 60 dap after we am you to At NW:errant m when tie noon:0km APPland. I Tel us you, note and Eccouiv. nuroa MI us stn doter errant of ITV Uscptsloe cry" 3. Desoto* Mw ecru a tie Went* you are (nie aaxit and your) as cleat/ asps can aky you Weal IS an Ma entree wed roe nlyntriai Weed Invesigat ytX COsrptest ad M oared my SPX rernpifi M pal wt used WSW a by :tae we nig, Mal you send us yew =moot r n, slue 10 bunt days M se um more men TO Omens days 'I opeptvete put coropkont Me as Awed* Tor ascot kr Me Start you Mirk is n ma so !Nit you ade hue use el Me many Ian; Me NI...Owes :Akio-melt ou, nvessaaW2 N you cbti P.M mato nesaN art the 8o* rownad Mot pJ POSITY comploml in smog and men not want Sem tie "cited tyre we may net mesa* credit you, NM*. Sedfc4SC Fats IraislesS r%bje snow sandeuels tala4d Neagh Si Monied Tel. Machos D conan piaihconed deals wet Deets to you meant are Deal Deposed by9 Scab sway Federal Relremea Payments TO FIND OW IF A DIRECT DEPOSIT HAS BEEN MADE you eon wihereed dna &axes t your =aunt Tie do riot din stem ottrivbons t you is-Jaias Sala Snotty Fa lai Retorter! meet. etc ) may cat us lo asst whetter errla he de:4Ni to been endear* nutter wowed bet* Fa mop! Mance rdowason. cweaes Mew rates Owns a any Tansecrn Weary; an ye., last =Mr. X ri ark. ct ai 1501VIoll you MY 'We. Mara =Mal FlrstLine Solution Center THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY GM 00018578 SOW ;al 1099-0:0: COOS MO kyt2.L CONFIDENTIAL FirstBankPR005741 EFTA _00129221 EFTA01272647

IL CHECK IMAGES 'O.7.17_ - 4 - , • - --- .., •— tbs ussosuinf43- • .34,43.34ext.4•64334:3-3 ; " ^ "f" " 3 •""- ••• ..f. ry- o iI t ------ t Check 1336 Amount $1,871.95 Date' 11.05.20I5 j I -, cCalll ft' ff00:11311, -3 a Ism Check 1338 Amount $1.893 00 Date 11:12:2015 Check 1340 Amount $1.893.00 Date. 11 24 2015 ACCOUNT Page 2 Firsteank certifies that these images are legitimate and exad copies of your checks or other items processed in this statement ar- ra nt- i mart POO Iff L — 4:4•••• t r. " 1 s o u `v. OP. 0 00 $$$$$ ill" it 5:14 A Check: 1337 Amount $1.566.34 Date' 11:06,2015 O 's- e. /7 4.: 343•441 ;10000. WINO. 000 $$$$$ ISSIC IMM• 14 •• il l3i ! .4%a. : N) Check 1339 Amount $1.651.02 Date 1120.2015 CONFIDENTIAL SONY GM 00018579 u303. m• uPR'v12:.113O3543•000-0231. CONFIDENTIAL FirstBankPR005742 EFTA_00129222 EFTA01272648

After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 MOM924NFEWMMWMOMMIMO8MCMOM LSIE U_C MOORED HOOK QUARTER B3 ME ST THOMAS VI 00802 1 First Bank STATEMENT OF ACCOUNT I STATEMENT DATE 12/31/15 205-COMMERCIAL CHECKING 26* 7 DEPOSI7S/OTHERCREDRI CHECKS/OTHERDEBITS SERVICE BEGINNINGBALANCE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNTDMMTED 262,285.52 0 .00 31 109996.42 .00 152,289.10 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE.... CHECK NO AMOUNT DATE .CHECK NO AMOUNT 12/04 1341 1,651.02 12/18 1357 2,059.75 12/08 1342 1,859.00 12/21 1358 827.50 12/18 1345* 1,531.00 12/21 1359 902.50 12/21 1346 3,293.00 12/18 1360 1,771.00 12/24 1347 1,268.25 12/18 1361 2,231.44 12/18 1348 1,608.00 12/18 1362 900.60 12/18 1349 1,646.00 12/18 1363 1,216.41 12/21 1350 1,632.00 12/21 1366* 480.22 12/18 1351 1,678.00 12/18 1367 1,310.84 12/18 1352 1,632.00 12/18 1368 1,577.42 12/22 1354* 918.50 12/28 1369 5,163.00 12/22 1355 827.50 12/18 901365* 887.01 12/21 1356 850.50 OTHER DEBITS DATE 12/02 12/10 AMOUNT 18,694.18 3,728.42 DESCRIPTION ACH OFFSET ACH DB -121015-061036010056257 12/18 60.76 IRS FACIL FEE USATAXPYMT 12/22 9,403.90 ACH DB -122215-061036010013252 12/29 20,100.98 IRS ACH OFFSET USATAXPYMT 12/16 18,285.72 DEBIT MEMO DATE BALANCE DAILY DATE BALANCE INFORMATION RALANCE DATE BALANCE 11/30 262,285.52 12/10 236,352.90 12/22 178,821.33 12/02 243,591.34 12/16 218,067.18 12/24 177,553.08 12/04 241,940.32 12/18 197,956.95 12/28 172,390.08 12/08 240,081.32 12/21 189,971.23 12/29 152,289.10 CONFIDENTIAL SONY GM 00018580 OX0i924.16981.000i.00x-mi, ePRVOI011610221030-02-L CONFIDENTIAL FirstBankPR005743 EFTA 00129223 EFTA01272649

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CtECKBOOK BALANCE WITH Ti-E ENDING BALANCE OF THIS STATEMENT. FOLLOW THESE INSTRUCTIONS DIRMITI NOT ~TED SY MIME ADO ri Gerds ex a oeete Byteams CRIXT Custard% Naas DATE ABOUNT TOTAL CIECAS CUTSTANDINO MINDER MOUNT TOTAL your checkbook and eccoum etetament balances do not match. verify: ')Al addroons and subbed/one n your above computalions end in your cheCkbooc 2i Amotmts deposits and ~is In you stelernints welh corresponding enbys in you• checkbook II the two boraces sill do not match. NM ss win al documents. IFT4e2ntniymatcs mow* VOA NW Code Inc a MI lb re Eaety Lie te Crab crow: Meant Rdawssuc ed 53 hterssr Rate Foam Chants shal be a:rotted yam; he kerns Doh Melee sysbm rte Cady Berce is °bawl by eking ha elves cl te pr lapel cat eat lay r hari~y Accost ~reel ~lox« he rat try te Matte ol cars n ra bi erg pa, The Utarte Dees CO Cy Sang ne tart percd stye te ceternee: es; Mboj te baenm U teamohs Cy plus 31/ Ma end sumac rg von ant at, printer wont new acre the 44y. :Rotary «wawa de dew twara as a ynwaral tetra ony Dino: cren~f tr,4 (4 s<håre P24 ~4064 Mart.. rwenrfieo eiddeffttivicow monk** okay :4Ce. are (44 «In no agog ^oasts fa emo4 (My ors Lido; (WS CZ/ado opow4 !Ws laAi ~GC OXYgra tor re Limo Con a. ra Women of i-raioe Gnaws kit . Vita to Co f Yu TN* You FEW a %ate on Tar Starer: Newton, your The Deck Ink FlatRearve Une a you, ~Pout/ rime Crell boo flirt sartravon trM'£K4na1. weet3 Cr meat gorPosio ;Ca Pa LW ca617 gisBal %talSerkerg ~at floeStrE. Salta PR MAMA Cerieret Frogs* Ftdor339930 IMMR.V Pallar ?Oki OS arm loan loan TVI rtg-i9t Sgaler. Celt/ g Free re adder ea a. ▪ yas Weer. 5mv v. Me 1314~55 ~axe -Area rc Moamar You %re all arc art rooter. -Dole mun The solo rant a tteS~ mo' DeSdpeer 0' he Robe, If ya hit here is et nor of Tex bluescnbe dot ya temve is mow erd why Its bdiew 4 banished You 'sal cabs( ai rat 5C, arras ~lien trale:d yad SWAIM Yeti na raft us& any Owea wins y• *ON %I Way OW IS tut Iva Jr Pk WWI Korea b eumbple att poaTra revs o'd Ta Inn lax IT PTY Be 'Tart oaf. Wile we rmosta Mucha or no: too has been ar OEM el %brine arc but. • unroll), bCeiKtM snot: n cpecon o welt you as deinTuell on tumour: 'le:rage net~ Try remel en at vnt ma tee fray :,brae 1) Crine gal ive rut tel arrant &it I ere mernhe PM« MC (I freilett yeu xi sea Me amen: h aJeadn a a b nereitei Cte Tees mama b yla ems:. The ya 44 rot tomb Fey fen-MK s outesecn, you ore resscrestte 'or ter ~Orden a yea Cobra WO can 30PN My umed anount Nana yasauit anG taINISaW343 ottew ~an: nfornottn tat Decent FuNs 'lathy (COMM Yak DeOrMiconat Te repot a bst or sale, A- Marc koth us rk perre 4: sows z youte: al Me curb« ilaweed tar ~5 hairs Modal remit 57147/ tan 6.0fkin s. 12:Xlsei. M CA% OF ERROR OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS Tel us t I fay ru-es. crudeed hew We ra.st git nC. OW yJ Cad tter we sent you the fra barmen cc Oct, :he eat' a pcolem 1.Tee us pu• are me asemus number 2 Tel us te ads aeons of te stspected error 3. Delete te &racer he Caner >We Se yttre aria WO alas es Hasty um tin whim] beleve 'III Metered Shy you. rtes. mom Manion YhaeiliMpgaoyCucollyl.niKa`dwN:anec«b'ena'purpey. you ke us in paean a by ant we requte hd »au Sege us yal tarredar: r wing Mar 10 045. I` se Lie wort Mer 10lssireas Ottrammetaste put <urskit aM tat Suede )te.r or-oount 'or the rose ycL, Nlik e n WV, b: o: you ea aart use of te roref brig te ine a tikes t5 53 co-pme nvesaaalicn N yote ChM Wee reds vedrehoed Nie Berk IOC iced het you pesser: yea ardent Vane and was rot lacked wan ne waterbed trre we nary Tot ~nay endtmorAcco.rat Decroric Tiros Nam/4.n na.ce eedrarc torozrors ruyelto uto.gh an lanslet Telly Neches a tartan irtuuNcözrod MN3 rad Leda to your ~sit and Olset Dt3.30S (eg SXIM Se011k. "edera flannel( Payne/as. TO FIND OUT IF A DIRECT DEPOSIT HAS BEEN MADE N you Mee room Sea deposits 12 pox acco.e toe so Tor provde drillen C011ermatene b you bad as Soda Seoriy. Federal Retrrel bock; etc 'tiro: "won 3rasteelyetr on est decors Pas been ride 3' re, nasa proofed set* Rr IICCGAI: NIX« Wirer" &ages. merest riles:kas or any t salsaton NIMarks on your lost Altarert sr arty 301d ore yur nay rasa. Neese orbt mirstl. one Solution Center THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY GM 00018581 0300abbleSe2afalOCOMPECIPWVOIOTle10221~L CONFIDENTIAL FirstBankPR005744 EFTA_00129224 EFTA01272650

1 First Bank ACCOUNT 73..M. Page 2 CONFIDENTIAL SDNY GM 00018582 03001924-181e00034:09-MFBPITVOI Ltle'0:.-1C00-02.L CONFIDENTIAL FirstBankPR005745 EFTA_00129225 EFTA01272651

1 First Bank CHECK IMAGES Check: 1341 Amount: 81.651.02 Date: 12)04,2015 Check: 1342 Amount: $1 ,859.00 Date: 1210&2015 • •-:::7"7— igren: r5.--11-1511 ,„ _ LC) wee tritt"nc.••••• • 4a. . rm.. anau.s. ceit•eassx ' t „ 2., • 1. 4 4- •a, — ; ; 0:1 : • k 1 I Pit to • Date: 12/1812015 Check 1362 Amount $900 60 Date 1218:2015 Check 901365 Amount: $867.01 .928.:3grer . e ....1.1 Its.7. 4:C.14.::.......• /j7.34 7 \ - .,... ....\ O I 1. 2 •11.. .„.... , 1 S. gograniggstag Gig A g. •.2 '. 1 O 04 grg. WOOS ' . . . - . I INV...y.1 izmactii .litirp4 . zr ,... .. ...,!..t , _ _ e e Ur !It ' • - - . _..../..••••••.. ' •,...... • I i 11. 1'. Check 1363 Amount $1.21641 Date 12 18 2015 Check 1367 ACCOUNT Page 3 First8ank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement • --- .. cr eriv..tt.S• 1 01 aniesmnannversagaaladi a - Tir r .,,; -4 C.1 ISGSV—ixessuet it O -oat 4444 4 4 811.1 =Mr O Ms... • 0 c:a alma. .40-.-n I k Curia TsCr Amount: $1,310.84 Date: 12/18/2015 CONFIDENTIi3j7 SONY GM 00018583 uoco.i.irriPoxiiii;:no.o.::' CONFIDENTIAL FirstBankPR005746 EFTA_00129226 EFTA01272652

1 First Bank CHECK IMAGES (Continued) ITV_Ils t ..__ '''''',_ ..". .." . .. 0 ••• 4 . 0 ...t.a Check: 1345 0••••• ne•Sisi.64‘•conem•r• 003$1,1.14 CI /it tttttt Crock 1368 Amount: 51,577.42 Date 1118/2015 Amount 51831.00 Date: 12/18/2015 .e ..+_ON ?!1 - 1;11131v, "War , xxxxx.... h. Irma. tee O il dne. -Tr, " - .7'. • : APIS• row. • woe& easy ob.. 4.0211,••• y- Check 1349 Amount 51846 00 Dale: 12/1812015 Check: 1351 Amount: 51878.00 Date: 12/18/2015 ACCOUNT Page 4 FirstSank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement .....i.....e .. ......-.77....-. - . ........?........x.......... . 'p.m....an ....v.-. .. WSJ...C. rintlIcW—con a...re .1 O1 Check: 1348 Amount 51.608 00 Date: 12/182015 Check 1352 Amount. 51.632 00 Date: 12/18/2015 ---":;;;;"9111. •"' WIMPS I = 0101.•••••••••ft vat ;*3 • II -urge WM. • • O / la, ,•• - • • . 1 • • • —.1; .S.1%00.1• VIllarIP•sme .an CONFIDENTIAL SDNY GM 00018584 C000192.1106SCCOSO:OSMF/3PRVOI 071010221 COD 02 L CONFIDENTIAL FirstBankPR005747 EFTA_00129227 EFTA01272653

1 First Bank CHECK IMAGES (Continued) ,aiMilir----•mr. I, '-', Il tt e.lr" ......W >lora. • "fin \ tq'te \ 1i SOLItaiallikot ar-a. r--I erttac.s e yea a Crr - tir. ..0t4a 4..Z. tr t." --?. • —0 i t.. ....,. owo.....4,..1):„.m. • %inn .a,a-agin 0, , Check 1360 Amount 51 771 00 Date 12'18/2015 alMt - I ' . nu.* Check: 1361 Amount $2,231 44 Date: 12/1812015 ACCOUNT Page 5 FirstSank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement •-• • '''relfLOW32.6,440 rke?..-4r, j Si/ 01 • ',Ars or. . : • Check 1357 Amount: $2,059.75 Date 12/18 ,2015 lafavotpot • rev ••••4 nraMpOl1.14.1)11,0 ovutr l I no 04% Check 1366 Amount $480.22 Date: 12/21/2015 "h . .. -- "...1........ 1.11-11•41 i 4iPttillfttla aIL -.4- 42............. 6 444.4." .- . 77....7L',.... -, ti ._ INiatI) 0421INSCrnms•••• .00b11!... a t sssss Vila IIIMI r ......... _ . l a 44" . ............... ......... two LC MU " .0 ....e " 4 ed VI T.sell Mir MS .4,11 IC 4 i i ; ' Check 1356 Amount S850.50 Date: 12/21/2015 CONFIDENTIAL SONY GM 00018585 CXX.U19. 4 t U.4.0 !At eVRWI0O 0102." W9021 CONFIDENTIAL FirstBankPR005748 EFTA_00129228 EFTA01272654

1 First Bank CHECK IMAGES (Continued) ACCOUNT Page 6 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement te;r•t- • ti =6 amInDsN. Lj $ ifoio i r"* ...-"" "1„,- C) Vat= t An ts .. Li ••-. ......: . -,-„,......... -C C-o • o I.IVIN IC i=e1LEILIMMIIIL .... .tra VAILCMA=IITAN rttnt=": • .nr t sm.. CP/ 11.1 TA: I • : Check: 1359 Amount: $902.50 Date: 12121/2015 p. t arar_steirmei • -ammo I (744.1/ .]0111. C.0 • • • . .7 am • 11• • O te. Ct, w arklet Check 1346 Amount 53.293 03 Date 1221/2015 l a& stfratioa.--4 A O 01 ••• la Mull. ON t000lit .161••3•01.6. ryes, nand. • OPleinlann 0C101.1“. IMM.1.11:161 SCANS •••••••••••• Caeali11,0 Sine Mier Mai *SO* 8‘ s s Check: 1354 Amount: 5918.50 Date: 12/22/2015 Check 135C Amount $1,632.00 Date: 12/21:2015 lL ',SOM. .N.V. • "11 .;::47412 :4 4t' `CSI Check 1355 Amount. 5827.50 Date* 1222/2015 Cheek: 1347 Amount: $1268.25 Date: 12/24/2015 CONFIDENTIAL SDNY GM 000185136 03C0192.18981-0007.0008.1* WAND 10118102210X 02 L CONFIDENTIAL FirstBankPR005749 EFTA_00129229 EFTA01272655

First Bank CHECK IMAGES (Continued) r ItVak .aasaa.•.••• w oma.yea ode' 3 i =a;.- •••• is -....., i i ....in ,.......- —a— .------- -- - 'tt • [co e Check: 1369 Amount: $5.163.00 Date: 12/28/2015 ACCOUNT Page 7 First8ank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement. I= Z.71 CINNOMX. Pea no..O t k A t t o r p t e s s i e c e 4 , 4 - I I re S., }cars eww««a Check: 4190263 Amount: 518.285.72 Date: 12/162015 CONFIDENTIAL SDNY GM 00018587 O3CO1924-189660CO8-O30e-MFBPRV0I011610221O30-02 L CONFIDENTIAL FirstBankPR005750 EFTA_001 29230 EFTA01272656

After Five Days Return To: PO Box 9146 San Juan PR 00908-0146 00000037 MF8PR1/020111312231300 3 OCCOCOM ' LSJE LLC 6100 RED HOOK QUARTER B3 ST THOMAS VI 00802 1 First Bank STATEMENT OF ACCOUNT I STATEMENT DATE 01/31/16 205-COMMERCIAL CHECKING 4* 7 BEGINNVA3BALANCE DEPOSRBIGTHERCREDITS CHECKSIGIMERDEBITS SERVICE CHARGES ENDING BALANCE HUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 152,289.10 0 .00 10 58674.94 .00 93,614.16 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE.... CHECK NO AMOUNT DATE .CHECK NO AMOUNT 01/04 1370 1,618.53 01/15 1372 1,652.02 01/12 1371 2,114.00 01/29 1376• 1,652.02 OTHER DEBITS DATE AMOUNT DESCRIPTION 01/05 4,036.80 ACH DB -010516-061036010001781 01/13 21,757.57 IRS ACH OFFSET USATAXPYMT 01/19 4,505.80 ACH DB -011916-061036010057212 01/22 81.80 IRS FACIL FEE USATAXPYMT 01/27 19,012.09 ACH OFFSET 01/27 2,244.31 ACH DB -012716-061036010034764 IRS USATAXPYMT DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 12/31 152,289.10 01/13 122,762.20 01/27 95,266.18 01/04 150,670.57 01/15 121,110.18 01/29 93,614.16 01/05 146,633.77 01/19 116,604.38 01/12 144,519.77 01/22 116,522.58 • CONFIDENTIAL SDNY GM 00018588 COCC0037.202020:01.0009-1*BPRV02011612231{00-034 CONFIDENTIAL FirstBankPR005751 EFTA_00 129231 EFTA01272657

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERWY YOUR CHECKBOOK BALANCE WITH THE ENDENG BALANCE OF THIS STATEMENT FOLLOW TI IESE INSTRUCTIONS DEPOSITS NOT CREWED 'S'', THE BANK $ Wee*. to ', wee Ite MIXJ0 - ago.* $ DATE AMOUNT TOTAL your checkbook and account statemont balances do not match. verify: 1) Al oddillons and Gottiactons in your above compLiations and yogi het:Khoo.. 2. Amounts of deposits and Oleos m YOJ Matemerils with noresponcing !idles h your ellaCianOk. It the two balances sal do not math. visit uo wet at doonienls troceare. roanumon reigning vas es1 Limb: Inc a rat home tout/ Linea CSt a.:tan! game Baba su)exilo alma Rat Force Omegas shil be computed ustag Pe Average Daly Bane worn. The Asteree Dail Waite Mane by baa):a Ite Loose m este eat day in Ow notes Accent Waned at Meng to resit lo) the mate ysr Me tag Tod he Mance coed era< day Una be Ming mot that 5. ealerved ty retro tie balance d ti e e preetel dee. pas any act are u.ft- .r • g tun mere pafrreutcr &men :yaw aarg me day. Fruciang oarsSol co.carpmoo fnereareeebabeaely Chagas 3e 31: fiedet altb9 ey iMii9Jdety441e.s. enutWingthal **ant a's*. en n)..o3og goa issuers: arrests ice e.xfi day n me Bang ern pat; mpernn6 rte kid' hone Ray% fog In. Wog Cady* total Canal Pane Caaael we crave. Vroto Cc Ttrk You Fre a *Mt on Tat anent NOY° yet c Fre Resew lee a we Hare Ecuey Lne ce Ova erg, frac* bongo an gen:renew stalernert Cab tomcat/ Fa Pun Rox [tears Re.aa Raven.) O afoo TOW!. VAS S w r Ao, PR CA'936)116 Foss* ?Item Cetera Fa Llv FraBak PC Res riStO St 1,otre :1(0)B lode* Cauca Cram it Cyan c‘lea* PO Bee e.‘ idea re ale Fe Feetee Can Coact •• yoariers. ore us Netball tionncco -Racist eicerrato, Togs name red aorunnUnter. -nob amount Theo:as arrogate slinecltd era Desatxn a tie Prceent a yo., tea bosom ma a: your bA *sate Via: you bon* ge Tani rd Any bee .e 4 s a .,Auer You rust woad se son 9) dos ate de erns aposared m yo# statenent You net r beef us of rt/ panel eras in wing You nay cal us OLI. I you %Tore rot ramrod as mega! my caned ma) a-dyctrnar hare t Day Ina arose in cueston. Yebie se most:tete ewes a rot Ina hes teen en era. re Satvirq are Inre -we corm )7 U cornet re roue alquesta, or repos you as *Worn. loots incur. .The On ceiefese mei wean on rxe tree Ina rray =Slue to &age su merest or tat m eoo &Uwe it.tiret at rade t nUtS )03 Any tom latlai ale asnill qi.esaco a any rarest or ate Res adaled n Mal arose kW* y% do nal hoe b pay to aunt in <neaten, you; re resters:4e by re ,Lernan..* It you Wane .We can Damp/flan arras! atonal yes s credninf WHS. stelta lee rioter Interetoutost Entrant Rids Torok:n*10M *as DraWACCCant Tavola IcstorstittATIA card Nedy us by phone as seal as ecestee are ante Teemed bee* Sera" noes Ito* Maur Sunday Fare 'Tan te I Cater IN CASE OF ERROR CR QUESTIONS ABOUT YOuR ELECTRONIC FUNDS TRANSFERS Teleptcre vS alto turbot DivieSeC beee V.e Nov tocin yno nn lam bV1 SO days alter we east yw the Ire: sheterrentaivittO to era a prct}em apparel. ITS us so, note and a:coury none ?TN us re oar a:4S a ItleUISPX10d irre" 3. Dna& Vie err a tae Ba151a)w are Lassie awe and eaogan as cleat/ as so ten Mrs you reroute IS an InOr a serf you mod one inlynttan Weed Invesigage )0.4 COtiattint rd M wets ay erne rernplfg I TX, tat ux a POMO a by :ems we nig, tot you send is sea =root r of*, awl TO business days s se take role then TO busyness dap be enteeoret your cumplges we at/ sweet Tar =tun! for Me *mart you Perk deems So ere )04 eel !we use el to rexley Iten; the awe 4 was Li b avvelt ale rvesnron a In, [biro PM tat nesaN and at But many.) mot tY0Sert ye/Cars/Nil in smog talons not wow ratan Ins prosoted tee. se miry net sconscroir creel Ito MO% Electronic Funds Transit:se .nclude seatax sansaseas Juliette Etta, so Monied Tole Machos D oaten pgea.dicnad debts rid Detrts to rag scant aryl Deaf Derma (el Scam Sway. Federal Relnement Pa note It, TO EINO OW IF A DIRECT DEPOSIT HAS BEEN MADE you here Wthr.A-ted erect deposes t your taint Tie do not Owe seen ordrybons t yo (SO" as Soaa SenCy Fedeni Rottenerl antes. etc ) you may tat us lo ask deter or net dowse! I' as s been endear* nobs voided bare Fa azcort talents taxman. Taros Agreer rates dares a any Tensa.Y.n wean on you gas; maniere or my ad: IISOT\II30 you nbay reo.ee. West areal Firstling Solution Cooler THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY GM 00018589 ,Xr.0 oxra,me BeRlice3T1 el 2.:31 soecs-L CONFIDENTIAL FirstBankPR005752 EFTA_00 129232 EFTA01272658

1 First Bank CHECK IMAGES Check 1370 Amount: $1,618.53 Date: 014)4/2016 .372-1 7aaa ,___••••••• 0.• ..1.... a MS J l -11•41 I I ... — 71r "'I C ealf WY, a a.... n y.,, airll -- .41=AtA .... a.' Oa ••••• Ilan,. •infail• VOW.. Check 1372 Amount $1,652.02 Date 01.'152016 ACCOUNT Page 2 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement Sr- It7 ,8 — 8 0 01 6 — - .... Cllef.,4411,4 Check: 1371 Amount: $2,114.00 Date• 01/122016 nx.-7 It :7 skirl — I 27 S-un _ex O aa. Yeas ...••••• Ps. Po., Ovnaa. Milwan• .000 Check 1376 Amount: 51.652 02 Date: 01/29:2016 CONFIDENTIAL SONY GM 00018590 OX03037.20201-0003-0X0 SPFIV02011012231a03-034 CONFIDENTIAL FirstBankPR005753 EFTA 00129233 EFTA01272659

After Five Days Return To: PO Box 9146 San Juan PR 00908-0146 00003160 MFBPRV03011613494900 3 CC0301:030 LSJE LLC 6100 RED HOOK QUARTER 83 4 ST THOMAS VI 00802 First Bank STATEMENT OF ACCOUNT I STATEMENT DATE 02/29/16 205-COMMERCIAL CHECKING 6* 7 BEGINNING BALANCE DEPOSITS I OTHER CREDITS CHECKS/OTHERDEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 93,614.16 1 300000.00 12 55303.10 .00 338,311.06 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 02/11 300,000.00 CHECKS DATE. . . . CHECK NO AMOUNT CR INCOMING WIRE TRANS DATE .CHECK NO AMOUNT 02/01 1374 2,312.00 02/18 1379 1,911.00 02/01 1377* 1,807.00 02/29 1380 1,652.02 02/12 1378 1,612.53 02/29 1381 353.29 OTHER DEBITS DATE 02/01 AMOUNT 3,698.70 DESCRIPTION ACH DB -020116-061036010004714 02/10 18,899.27 IRS ACH OFFSET USATAXPYMT 02/17 3,804.22 ACH DB -021716-061036010000152 02/18 70.82 IRS FACIL FEE USATAXPYMT 02/24 19,167.25 ACH OFFSET 02/11 15.00 WIRE TRANSFER FEE DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 01/31 93,614.16 02/11 366,882.19 02/18 359,483.62 02/01 85,796.46 02/12 365,269.66 02/24 340,316.37 02/10 66,897.19 02/17 361,465.44 02/29 338,311.06 * CONFIDENTIAL S G 00018591 COCCO1a0.207660:01.0003-DNYM fBRVOS011611354500 03-L CONFIDENTIAL FirstBankPR005754 EFTA_00129234 EFTA01272660

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK aALANCE WITH THE ENONG BALANCE OF THIS STATEMENT FOLLOW TI IESE INSTRUCTIONS CEnOMT3 NOT CTIFOTTED BY THE BANK Cary*. rat , c6tel et' Ie B2A. Oadeatereg aiaris DATE AMOUNT II your checkbook and account statement batancos do not match. vanity: 1) Al oldeions and subtractions in your above computations arid el your be:Arco( 2i Anax.raS depOSits dill (Atoka In y0.1 :14120W a% war nornpancleig entries in your checkbook. U the two balances sea do not math. vise wrIl al doconents ktoccar! nal Venlig vas EAT vat toe a yrankrre tout/ Linea CS: excent StMencre Baba su)Ndlo Hemet Rle. Force Omer% Sol te cooped wino; are Average Oak/ Blanc mien. The Aatege Dail &late ctAailed by to baa):a An moot t day in to eon Accent SIMerrant Meng to resit br, the wan a days r lie rood The mews babaarcrt day d.rro be Niro prof that 5. Maned tag arta% batance to /robs day. pas any era ard u.0- .r ..g tun mess any paprenta fl oat:yam ang tie day F.:weir:0g Oars Sol te coin, owlot rnegivitoinaiinacny Cayes are totedize. ralvp ay AA0Ara dAyarloce. enut\oWg Rxedinytailett Pe **Job at Ar ina 0.)..sang toa *suers; &mink te AO dein 'meaner Csia,Deir; openne The real' hone Craves log Oa Wino Cpb d Ine Wee sunalb-MO CAagesda sae One. raft b Cc t Y o Teri To; Fre a Watt on Tar &rent Poorer° yam rest C,m3t4 nee Fr e Rs/WWI,* C. Me 140115 Elul Lela CAI& day u R,* thaws an wcron yore stelerneet in* Jo tomcat? Ta Pun Pox [teed. Re* Raven) Oneafon IOW!, VAS Sal Ao, PR a;936)116 Fatly FraBak PORca alb-O St 1,otre :10£X13 7 sot ccseast PO Box a.‘ Nam Lee rota BY r • In yet eNer.orietil to fakir); itrn Accart. lac:cram' Yana me acccustronDer. wriant Rs Xis arose a to saasoltd Ora -Descpxn a re lantiert Wry era twain ern your bit desate Via: you Welt is Teem rd any you bens e 4 is a mistake To, rust we'd us *en 9) days Star the MX *mired m yes statement You nst reef us of aif panel eras in rate You nay ca us DLI. I you do ves are Id Mewed la IncSAA114 my clan en-as my rt, nay Are b pay to artne casicn. Whiten mesa*, wets a rot too hta teen an era. re I*ntq are be -we canna ay I:el:tette ran n questa, a ream Ku as *Own c.n tot incur. .The chaise n citiismn may Feral Cn Streft tea rray =eve ckarge so merest cr [al wan Bet/we Meta-eta we role e nUtS yet/ era toe t , Pal the &Mille, p.81., co a try merest a O'er *RS rested b tat arrant Vole yot, do not he/atm to amount in arena+, yet: at rescornte Sat to ,trnanW Ora baierA, We can axey wry srai arms! opnst yes atilt tne ne/nS50430;lan hymn rail t&OA SCOW Fails TartSWIONERSI Kir EtPaRkaunt Tempo! a latorstieri ATM card Nagy us by Wane as sem as aestte are amber peened atria Serece non Ikea, tie* rarday fore 4 COan to I /Oar IN CASE OF ERROR OR QUESTIONS ABOUT YOUR EL EC TROPIC FUNDS TRANSFERS Telepecre ix al he wade. 040Aried befaa 'AR It Al r ban you nn Nue Ass SO at, ate: we sem you to trs: staterrent m ettO tie ma a prceitsn APPamed. I Tel us you, rate and acourb, aorta fl at us St 001a zooar 04 Noe Sidtextod crib 3. Desoto Vie smut* Wanks you are true awn and outs., as deati asps can eke you Wove I e an Ma wry you wad roe nkinualiai YW row Invesigaie pre cosrpkent rd M coats ary arty parr* ay-AIWA." AMMO a by :Ant we ntli Cal yw wad as ear afloat r flag awl 10 Outran days t as take note then TO bosons days fa orSte flue carapkota vni eat waelt yaif =cunt far to amount you ti'k eters so tot w sies !we use el Me matey Iva; the *radiates Li lo *et cur rvesna'ai t yam darn van male nests/ ltd IM ant roamed mot you aoSire Oa/ cOmpluint is eta 54 sits nal recent v*.n re Fatted Ore. we may net reanstriati creel Ism Arita,* Electionc Fulda transles include ascot suoauon abaled tray* Al Attuned Tell Machos r.g cense, pieadtcoad debt and Deets to yea meant AM Deal Derma (el Scan Seurat'. Federal Relaimere ?tenants et TO FIND OW IF A DIRECT DEPOSIT HAS BEEN MADE you ten allied exec deposes t your account tea do not OW* a-ten oxifrngions t you !sons. as Sala &party Fetal Reternmi allay. etc ) you may cat us lo ask abetter or not he or,zit rag been rode ate Martel proceed bet* Fa woo& balance men all. Tales. Wrest rates dams or any Tansacro wean on your last Flambe a an; as: t raoTrann you any 'saes. Mem areal FirstLone Solution Center THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SONY GM 00018592 Jaccc cLCS Ef.RVOY.,no, c CONFIDENTIAL FirstBankPRO05755 EFTA 00129235 EFTA01272661

ACCOUNT 7 Page 2 1 First Bank CHECK IMAGES -urn km.. O I I icatn96‘wat -.s- 7.• Cltif.11.61 n ,,.1n,1 Check 1377 Amount: $1,807.00 Date: 0201/2016 r uttt •Igri eititS•lt Sit ••••• V/ • anw...MOCO MM lialarni..”30 .* "St on Check 1378 Amount $1,612.53 Date: 02122016 Check: 1374 Amount $2,312.00 Date 02'0112016 _. . ••••=:,-:-.:r. - re,..... II , laaas_ 4 1-snao --.-1 7 —e--- se II r eett 3••••••••••••pose . 0' _ono s••••••••aatass ••001.111••• 4 &&&&& fliS IC ea resassric as Check 1381 Amount: $35329 Date: 02/29/2016 FirstElank certifies that these images are legitimate and exact copies of your checks or other items processed in this datement. Ifi-02002-t tip 92.7v,,!5, ..... nn 4 ann —aft_ •O rowlosv. Zkusrat_. #00117.1.• Ct. it? tall< • r.wc 2,71•14C?•; Check 1379 Amount. $1,911.00 Date 02162016 0079 • ':—.7:—:r" a. U.II On.. =...... ?LW Sillier---- .2 ill -moult • Suet rams S.. — O .0 c"7" wan . • I... t • I 74 ik) ....... 4 t Check. 1380 Amount: $1,652.02 Date: 02/2972016 CONFIDENTIAL SONY GM 00018593 OXCOle0.207700003-COCO-LIFSPRVW01101Y4549C0-03-I. CONFIDENTIAL FirstBankPRO05756 EFTA _00129236 EFTA01272662

After Five Days Return To: PO Box 9146 San Juan PR 00908-0146 0044.14.10 MFOPRY04011(410210600 4 040:4340,0 tit LSJE LLC 6100 RED HOOK QUARTER B3 0 THOMAS VI 00802 1 First Bank STATEMENT OF ACCOUNT [ STATEMENT DATE 03/31M 6 205-COMMERCIAL CHECKING 8. BEGINNING BALANCE DEPOSITS/OTHERCREDITS CHECKSJOTHERDEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREWED NUMBER AMOUNT DEBITED 338,311.06 0 .00 14 68379.46 .00 269,931.60 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE.... CHECK NO AMOUNT DATE. .CHECK NO AMOUNT 03/07 1353 873.50 03/14 1384 1,552.02 03/14 1364* 966.32 03/16 1385 2,057.00 03/02 1382* 1,943.00 03/24 1386 1,532.32 03/02 1383 4,918.07 03/31 1387 2,057.00 OTHER DEBITS DATE AMOUNT DESCRIPTION 03/01 3,862.82 ACH DB -030116-061036010018982 03/09 20,280.74 IRS ACH OFFSET USATAXPYMT 03/16 3,999.30 ACH DB -031616-061036010001770 03/17 57.31 IRS FACIL FEE USATAXPYMT 03/21 20,280.72 ACH OFFSET 03/30 3,999.34 ACH DB -033016-061036010007324 IRS USATAXPYMT DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 02/29 338,311.06 03/09 306,432.93 03/21 277,520.26 03/01 334,448.24 03/14 303,914.59 03/24 275,987.94 03/02 327,587.17 03/16 297,858.29 03/30 271,988.60 03/07 326,713.67 03/17 297,800.98 03/31 269,931.60 * CONFIDENTIAL SDNY GM 00018594 moconsnusami.oce&wwwmnam.2lowo-o2.L CONFIDENTIAL FirstBankPR005757 EFTA_00 129237 EFTA01272663

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF 114S STATEMENT FOLLOW TI iESE INSTRUCTIONS OPOS,T3 NOT CAEN» BY THE RAW S Ccer.i.t.ret,,,c6td GI the Kt awe ( Oattakong 3,aM DATE AMOUNT TOTAL CHEM OUISTMIDINO SUMER AMOUNT TOTAL It your checkbook and account statement Oatancos do not match. Irony: 1) Al additions and SottlabOn5 in your above computations and yaw becktxxx 2, AnKnIts of deposits ana citeras ii you i.14teinerns win noresoondng enel es in your ClieCkbabk II Ilie two balanors sea do not math. ost w,th al doconenis kruceart, wantaxn owning Tar Finlvrea: Lae a pi Mn -ouly Lined Cod:To:ant gaRtant Brate suMctio Wren Rtar. Force Chaos sid be computed tittreg te Average Daly Beano stolen The Aetna Dais &late a (darted by b*.ana «to ~ad Nei eat day in to incoNy fawn ~et at doing te res0 by be ante 9:aptly, Wog wed Os ~sae abed arch day clona be Wing prod Out be detnyoed ty an" Pe ~a 9 De ~MA day. ads any CM an 9.~,— trsn Pose any payment a nun ndify: an-g he clay &moan ears Aar te comp esNa do rner~tyciir.LT rny Chaves do apNedno t4b 19 9y SUMP, cioy tonne le ~gut rg !V din) tam t9 apptooledieSons. ae s9 sting ow 99Prs; .111:09t ice~ rMy Jai Bang Cs. Ways openrat nteeta, Foenoa Crnoes tot P» Bing Crt.e d the WS suei «Ann» Chagos 13 cart thaw. Mat to Cc y ITo Wit You Rootlike on Tar Sane Degatrg Tot :r51 D'art Lee. t Restrye tne a yaw Ism» Ewes Les a Ca& ifpx, Eta* Una an «Yvon yore statentatt erle lo soot add Ta %at Rox %Dan. Rasta Bring Omahas IKM3cre Sinn tat Ao, PR R9fsg1K Fartas Slem ';pas al Robb", Fnikak Re Roo $0.-0 St Pone VI (0303 fr ee* SoHke omen te VI Tntbas TO Etta% kw Tao Tana So Felt)e %non Onset )os Motgneiss fee Soong re's'a» Morans. rerrabot Tar tame and aasuntounbey Diner amount Co *Oar root tt te 50~ era Cescioxn sl to Roach I you tat bug son eror a: your 0 0ssate whs. you Were tt »gm rd sty ya: tosese e is a :stalky Yo, mat «stad at *en 60 dap eitts Sov tira amend on yet Manned You nsl roily us of on panel oars a warn You Toy cal us at I you do 74 ere nn mated ha noestDoe totenatd ena, ai yet nn hare b Day Ott amid raffistn. Mine mugs, vexes a na tee bos teen an ara. te tolasag ate kase canroi Oirt; °Nat to rani notional orinPatnzu ess den~ co tot allot- •The cant a 44*sayi ray Few m ray sternest Sc we may adnue e &age 0I ~fed a: tal atom, BA ewe Marro be am no a inmate su Mt ea to/yet:04 dt madd du:shwa" read a titt lees osaied n rat moot trifl e ps do nat Nye b pay tit grant n asestop yce are rest:ma kr te arnanW a yea btiany can 0* fay fl ail stoat ataatt pia cede Ine lrNuSaaa deal I0OWIlidoirratcniCattEkOsotiC Reds Troth( Ing0ldna 'VW DeXe4ACOont Tonga! a latorstirtATIA card Noky us ty Omenssoon as acotte ate renter oroned Woo Serer! non Akre*/ Lour rAr•Ity!-urn O can b Oapr IN CASE OF ERROR CR QUESTIONS ABOUT YOUR Et EC TRONC FUNDS TRANSFERS Telepecre in al hp aril.. 042Sled Med. On not ran from yno m lair Ss, SO dap alto ut .T.M! yw to St Nano« ai seten tee era a pratlon totarnd. 1Tel us yea' tuns and aapyry snap m us Inn ooto sr an of the lust tbc cry, 3. Okra& IN aim a be trasts at are Louie en and coon as cleats as you an ans you !knew a IS an tolar a iffy AC MWnge inljal4S1 Wt sdi 11,4319* your conottint rd M oaten ary net par" a ySi ist s pinto or by etnfe. we ,:tqc re tot NU Sendus rax =pa:* r *Mad *ASA 10 bytal days I se tape rice to 10 bumps dap c ea—awe yaw amokant yoN te-Credt par =Cunt for on roue yOu ark doers as not you ail Are use ~maw tors; lx tiove o cares is o arvet an rvayina5x: pa doh that note ntealor 01 te But maned Mot you veSert YGl varplord in *tog 910 sat aå Went %Oil IN "OW ono on no net rtonsenetby treat rue Mo% EledtaliC Fungi tracsteis include eledienC teMarASS itiliftled Inaga, as Attuned Teo Machne cr cats., pieanhceacl debt and cleats to yes =ct and Neel Oroas i.ctg Seca Sec" Federal Re:fitment Dennis et TO AHD OW IF A DIRECT DEPOSR HAS BEEN MADE N you eon wale( ad dec! degans t yw %saint tel do rot comae ~en oxifrnatiOnS t you OAP, aS Toad Snooty Federal Raciness ~Ea etc) ytas may cat us lo aset wbeher a Ict TE ni las been mane sto aobte awned been Fa &moan balance Marnason. cwges niew rates awns a any tanszcra Wan on ya/ ost statement a soy art WY 1110TM 311 yfs nay rase. plesse 0101 FirstLane Solution Corder THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY GM 00018595 Jetcens) 3,34e.CCO: 0.)34 ostbaaaTlelanD5034.2.L CONFIDENTIAL FirstBankPR005758 EFTA 00129238 EFTA01272664

irtft 1 First Bank CHECK IMAGES &Ike facet ha g c,..”.....,...m................,,,,,,, 0 .....L.IYiK G "! ni..)“..0 Check: 1382 Amount: $1.943.00 Date: 03/02/201e 1.1611.144 an $$$$ItHL__— la. rows C' S•nie coureslineXcossnahlab___ so. • CO ----(14•DOS• ..,......frit•i•arner•poon•••• •co. l• et l...... ACCOUNT Page 2 First8ank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement rsitths- f'W 3-75y ray _simestkmr.thea 0.••••••••.M OM* sexxxte_ S- -4— WA.1.06.•••••••••(Cs....•••• NOI1 5 C ...... a( PC Check: 1383 Amount: $4.918.07 Date: 03'022018 isatt_etee— O AMA vw......•••• s.. P.P.'S ants • in...* eac.soo• 1304 s. nee n a CAA. Amount: $873.50 Date: 0307:2016 Check- 1353 Auer St Ore It i3•4 nuallo• $111.1.• MAAS Part Oslo NANA. Alrilite..90114014 .006.11••• . . — . O: Check 1384 Amount $1.552.02 Date 03'142016 Check 1364 Amount $966 32 Date: 03/14,2018 IA.* tie IMO .1.40LII CV/ 7•••• • • Ili %ONG ••••• • • •• t•s 0 .1019.1•Pn V Check 1385 Amount $2.057.00 Date 0316 2016 CONFIDENTIAL SONY GM 00018596 OX03830.13847.00010304-MFBPRV04911a10.-co. CONFIDENTIAL FirstBankPRO05759 EFIA_00129239 EFTA01272665

First Bank CHECK IMAGES (Continued) =MS Mh.ea a. • oar ta• %slum • naval. 1.4 ••••••••01CMYM.WICOTO. Check 1386 Amount: $1,532.32 Date: 03/24/2016 ACCOUNT Page 3 First8ank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement. Or— ini .... 1,4 /4.O9.P e t7:" ... . ...a...a.. v a....... il "V as I S-1;am . - 1 7 1O Ta nat. aya...* fora — aa• 0 i an l(lAsw Alla“.- - .001.1••• Citit1/1161 i /7 it it it frill ' li ij r 71; n I I , qt, • ofj il rh o it .1Q4 - - .:_. 4. sti - 1 41rillititM il lir ;:ilici i:i4 ,i ii i 1 !.$ ;I ti - Check: 1387 Amount: 52,057.00 Date: 0331/2016 CONFIDENTIAL SDNY GM 00018597 03C03830.13646-0).0304-1* BPRV04011610210e0)-02 L CONFIDENTIAL FirstBankPR005760 EFTA 00129240 EFTA01272666

After Five Days Return To: PO Box 9146 San Juan PR 00908.0146 00000526 MFEIPM/05021012252400 5 000000000 N ej LSJE LLC 6100 RED HOOK QUARTER B3 . . ST THOMAS VI 00802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 04/30/16 205-COMMERCIAL CHECKING 4* 7 BEGINNINI3BALANCE DEPOSITS I OTHER CREDITS CHECKS/OTHERDEBITS SERVICE CHARGES ENDING BALANCE HUMBER AMOUNT CREDITED IIRMIER AMOUNT DEBITED 269,931.60 0 .00 10 55943.19 .00 213$88A1 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE.... CHECK NO AMOUNT DATE .CHECK NO AMOUNT 04/08 1388 1,552.03 04/22 1390 1,552.02 04/18 1389 2,057.00 04/27 1391 2,057.00 OTHER DEBITS DATE 04/06 AMOUNT 19,880.72 DESCRIPTION ACH OFFSET 04/12 3,999.32 ACH DB -041216-061036010002005 04/12 713.69 IRS ACH DB -041216-061036010001892 USATAXPYMT 04/20 20,080.72 IRS ACH OFFSET USATAXPYMT 04/22 51.35 FACIL FEE 04/26 3,999.34 ACH DB -042616-061036010023048 IRS USATAXPYMT DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 03/31 269,931.60 04/12 243,785.84 04/22 220,044.75 04/06 250,050.88 04/18 241,728.84 04/26 216,045.41 04/08 248,498.85 04/20 221,648.12 04/27 213,988.41 • • • CONFIDENTIAL SDNY GM 00018598 03C03533222204C01.0303-LIF BPRV050216122324C0 03 L CONFIDENTIAL FirstBankPR005761 EFTA_00 129241 EFTA01272667

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK aALANCE WITH THE ENONG BALANCE OF TINS STATEMENT FOLLOW TI ESE INSTRUCTIONS CenOSITS NOT CNFlarno ITY THE BANK LEIX10 andatang aiain DATE AMOUNT TOTAL CHEM OUTSTANDING MANN AMOUNT TOTAL your checkbook and account statement batances do not match. vastly: 1) Al adddlons and suttracbons in your above computations end el your i,eciboo 2i Arnuts)ts of deposits Oleos II you i.Liteiner1IS with tAXTsponclog 01111•1 Ii your ttedibOOk. II INS MO balances see do not math. Oa us ik, th M doWnien15 Inoccare, n5yrriMal reganirg Tar EAT Oct: Inc a yal POW -got/ ine CS; *bunt Maerca Baba subptile Newt Rile. Forks Otteges chi be compuled vitae re Average OM/ Era-0a swan. The Adetsge On.y Butt 6 eteared by ..15”, to Gaeta re moor mei eat day in the nto!ill Peat SUMMON Gag tie rest the rurte or dentine tetra wed The Mace abed ern *dreg be Nang mot that be Marred ty anfirg re battles dye arias clay. pus wee nett eel 9.0.rpg Nun mese any payment a anon cadre: an-g Sean Fernang teeters MW to COIN. OW On rberfirinibtiiinaryay Cages ae 3nOtedei. 0,1 frame re seuri9a tiny ar:elee. frotWing !NE denytarty0 PQ **deb Y MS. en an -Wog ow *suers; alventS ice ..Kfi do* :lino Pang Cs, pee: mewed :Aorta: Fame Creree$ NY In. Meng Casa* tola Sum offireICO CMAWsax IC Mega Vargo CcI Tat Wit To; Fixate* on Tar arrant Nedra yar Fry Omar L ere. F reRestive Lae U yoe solos Ewe) tea Gaon e porn* thaws an tree on ear stelenedet twee Jo :4 aaatee Foe Pun Rox [teeth MKS Balt49 -ecafm.a RUNT, AS qa, Aar PR ta;936)116 Fatly Fsmkak PORca rtb-O St Imtre teS13 7 VI POeP BOK l‘ Nam Toss Tana F.0 Cat r vex *Mt ;nevi the Seelig donator; Accord intrrabot Varmint alb amount rumba. -OMar amount Th3 Wear scoot ate ssEltd any Ctsaekn a fie Pram' Nyco tea twain ma a: your be assure Via: you Writ te Tema rd Any yo.; tee.. t n a ',ismer You rust woad to. ion 9) days Statham; emoted a, rut slaienent Yau nsl roily us of al, pcantal eras in twang Tau nay cal us at 1 you Severe it neared t meager my coteMal urn a-dyctra hate t Day me arose enrefen. Weee vie nvesigaissixest a rot tee has teen rn met re bkvreq are ioie -We cannot ay U mist tie snout Squeaky or repot Kum esInorn, Ca rat =air ifite chaw citiisfmn may Hew c ta sParret am we may =eve to &wee so merest or all &Arse &Menne Itos ea ere* e =de stied ra tenet:nal to mud S carom a any rang at Nee lees Noma b nal arast 1Aele su do not we bpay Ti, aunt in orate+, ya.: art moans* tort !man.* olyoui ba:mrA, We can Da wry Sral mart mann yeti cede ne teiNSiCAD•Dcial ; htraterelnlearatm &OA SCOW Reds TrartSfer *PIM You CtIPPMA0xvit Toxemia latorstistATIA card Naky us by prate as seal as coz*e ate ante prom,: Detw Sew* non Mr* Imo* rar•Jay fur 4 CODn to I COvr IN CASE OF ERROR OR QUESTIONS ABOuT YOUR ELECTRONIC FUNDS TRANSFERS Telepecre vt al to turbot 040velied 0000. 'et Ito.l rear ban you nn Mn i ern SO Ur are: we sant yeti to slaterrentanta0 tie ma a prce}an errand. 1 Tel us you, nare .4 aware! nurta MI us Itst 001X ant..0 Cinewspx6k cry): 3. °note N env a tut Whin yea' art true aecot and %gar as cieeity asps can MI? you Wove I IS In Ma any you need DID* vilinisA•Di Yee vi Invesigaie yVu carrent rd M oared ary Van* a yes let nn Wien Or by srme. we ,ea, it you send 45 yew =Tam. r mIIng MINI 10 busmen days a at tedte rive then TO tartness days 52 ett-glre yaw Campltsitit MO tea Awed* yar =cure for ihe amount Ya rift et et ma SO )1),.. ewe use ethereal., Ian; the teed area m le w'oet cur rvesagron r you [biro PM matt nicest? AM Its Ekm roared Plat AU OVSert you Conseil in smug rd an not wane wean re prow-6N tale. se may net reonsratei awe you Mo% Elect/0W Funds Integers nclade secirenc sensation nlaied ttraa, so Aticeratad Tees Malts a man preacehca-ed debt and Deets to vos lace 1. ard Diedl Deposes leg Sam Sealy. Federal Relrement Pinnies Oft TO FIND OW IF A DIRECT DEPOSE! HAS BEEN MADE you here arrested taw decouts t w &mint Tie do not owe stem ordrybons t you is.Ra; as Sod Sear, Federal Rams! Drafts. It ) you may cat us lo ask deter or la rte or.oki as been rsa5e a tle number weeded beteg Fa arrant tame rdareaten. Tales nirees rates dares et any tansecrn wean on yar test statement a any 80tOrai Ilkerral40 you nay Mee. Draw areal Firstone Solution Center THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SONY GM 00018599 ay.cot,:t, oxra ?if DPRNT.r>02161:2.24co L CONFIDENTIAL FirstBankPR005762 EFTA _00129242 EFTA01272668

First Bank CHECK IMAGES tat? p s 4. • a- - r t .suota ma • kik. • Onr + 4 . - • nos. OM). 4.00 SY. 5 7, I Check 1388 Amount: $1552.03 Date: 04O8/2016 N u.a.tte • : -it OWAV 00 1•••••••• .O Ittru s ...•••••••••••••••• .0011••• &&&&&& ann. s - m. = O : 4; ss 7: in - 2 Check 1390 Amount $1,552.02 Date 04)222016 ACCOUNT Page 2 FirstBank certifies that these images are legitimate and maid copies of your checks or other items processed in this statement zai2v yak WWI toRI410,/ 0001.1.••• 66666 MSIC •••••• S LO O1 S Check - 1389 Amount: $2,05700 Date: 04,1812018 Check 1391 Amount. $2,057.00 Date 04272016 CONFIDENTIAL GM 00018600 OX03526.22222-00310003-MF BPM SDNY /05 61 021 2232403-03.1. CONFIDENTIAL FirstBankPR005763 EFTA 00129243 EFTA01272669

After Five Days Return To: PO Box 9146 San Juan PR 00908-0146 W000552 MFOPRVON,11610365700 3 04X0:0)30 LSJE LLC 6100 RED HOOK QUARTER B3 ST THOMAS VI 00802 First Bank STATEMENT OF ACCOUNT I STATEMENT DATE 05/31/16 205-COMMERCIAL CHECKING 5* 7 BEGINNING BALANCE DEPOSMS/OTHERCREDMI CRECKS/OTNERDEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 213,988.41 0 .00 10 57775.45 .00 156212.96 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE.... CHECK NO AMOUNT DATE .CHECK NO AMOUNT 05/24 1392 1,908.61 05/20 1395 1,552.02 05/06 1393 1,552.02 05/24 1396 2,178.00 05/13 1394 2,178.00 OTHER DEBITS DATE AMOUNT DESCRIPTION 05/03 20,266.07 ACH OFFSET 05/10 4,066.64 ACH DB -051016-061036010034700 05/17 19,949.96 IRS ACH OFFSET USATAXPYMT 05/20 57.45 FACIL FEE 05/24 4,066.68 ACH DB -052416-061036010005243 IRS USATAXPYMT DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 04/30 213,988.41 05/10 188,103.68 05/20 164,366.25 05/03 193,722.34 05/13 185,925.68 05/24 156,212.96 05/06 192,170.32 05/17 165,975.72 CONFIDENTIAL SDNY GM 00018601 03000532.13117{031.0C01702MIXOT1010395700 CC CONFIDENTIAL FirstBankPR005764 EFTA_00 129244 EFTA01272670

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERWY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF TINS STATEMENT FOLLOW TI ESE INSTRUCTIONS DEPOSITS NOT CaFatTo ITT THE BANK Caryl.. re, ', Wed By nit Bra. atraang atalti DATE AMOUNT ?OEM. If your checkbook and account statemont balances do not match. yeah: 1) PA additions and subtractions in your above computations and In yaw betAboor. 2. Amounts oh deposits and Oleos m yo.1 .tatemerns wilt noresporclog mien ti your checkbook. II the two balances sba do not march. visit kt lett, at doconenis Swear! non riMenag vas gni vat': the a Who're Eget( Linea DWI excurx MarinV Baba su)ptit WereONMe. Finance EhergeS chi be compact when; re Average OM/ Saa-ue system. The Aderage DM Wetted:tared by Aka Gaeta/are anboal Nei eat day in Ihe mot* Avant Stresment sal Gag tie resit lz the mate a ,Mirs core GIN wed The Mace coed NO divine be Ming prof that % dtlerved 4', all re balite Ile pram day.pas any Get* a-1 g tun mese arl payment cr &mutt :yaw bag nein Fecreiong ['Woes MW 4e4:tarnMOO tr)CairintbditsTenY Ledges ore totedize. 0,1 tettbll aw Peatt9J &Mitts:vet le enutWing Placid* tatty0PQ opptaale di • Y :at a. eV n)asang ski *suns; amass trtittKft do+ al ow Bang Csk, par; aviviott rho total kora ("swot/ lee Wing Casa* Welt= Wane Gavot/a ear. One. ‘Watto C Thrk To; Fro a %Make on Tat Sanaa NOY° yea crst L Fre ROHM* Lie cc Kul Nam Foal Masa Cade rf porn,* haws an team yore staleneart to tact add Fa Ron Rox [teed. MKS Baleng iecafm"a EKII3cr•SteD Cal A.. Pit Ce9S6)116 flare celown V*** Fa Llv Penkeit PORre WAr0 St Pants VI WM Aid se gawk,. fine rt EaBi c,TtIsa* PO Etr e.‘ Ram tote Tonle E.0 red r , 3then (eon •• szt efla, re us re *bang it -kraut. vicrtraboo Yoramat aasuntionber -Dolt amount Its oats mitt a rho sanastd era thasixn a i.e lankken a yw tea twain rya:your be Cesare Via: you Writ is nag rd soy you teen.? 4 is a estsukr Yci, rust mod se sew SR dap &Whim welted a. your Sawed You net rota/ us of al, panel eras in mann You my cal us IsLI. I you % we as n$ e3etittdtly.c5ttp34 my cotenkil mos a-d yet nay hare t Day et artord cuesicn. WI**, nveslitate rawest a rot tee No teen rn era. retake/re are tat .we canted aye: triad SW rani linens, or repot Wu as datrieuent Cora Incur. .The chew **Mr resi tern assay garret ra rray ccoblue * charge su merest or ral fei &Arse Meta Tte ay redeem:Se yeu Ara he* to tar th warm di.asfai a try merest or Met lees tletakin eta errant 'Mt ya do not We b pay In WWII in tatieston, ye,: at friertfek tzt to won't* or your beam -We can espy awns( most %and yeas cede nt teiNS SLtot4,al hMOtant IMOirralatwitkonac FtnisTroSer le904m3 at DePoldkaunt Impala latorstiri ATM card key us by ptrne as urn m assbe ate ante Naked Dte:* Serra nous ikr*YryMiair ranity f-urr 4 COO to I COIxr IN CASE OF ERROR CR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS Telepecre IA al tit etittikr Moe lb.', Mal PAN frat‘ you no lair Tun 60 dap alter we barn )w to staterrent on MI50 tie end a proton apposed. I Tel us yewnate aid axoury tuned ?Tea us the cola areiS o tie sus tide cry," 3. (tot. Oa ecru a the Sonia* yChi art LtS.ne atait Ltd %Ain as cleat/ is you an SPY you Wetted is en Ma Or, Aid Net roe inkem4r>" Weal IriveMgale ran COI et led M CtOrtei Try erect partplfg Ilya, Ws." Paton or by :taw. we aa,ro that you send us yew =root r fl i awl 10 busses days tae use note teen fabosons days fleSte flue CaMpltsitit ilttl RA se-aelt TOO =Corm for the Smart teat Pet max so !Mt you ara hwe use el to rexley dvn; tie tine I was Lib avvele an nvessWori t you dam Mama% nteaaN rid Ito But roamed Mot ',CU WM!: yea Cowshed in smog aid *as not went vain Ins onsceted In., es miry net pronscrwey credit rut MS*. Electron° Forte tracsI53 ;oak* eledionc iette.adarl nista ttraoh 91 Atlanta/ Teter Machos acerb., Ittatthatael dales and ankh to yro meant and :NW Danes.% leg So l Sealy. Federal Retremea 'tenants et TO MHO OW IF A DIRECT DEPOSE! HAS BEEN MOE you ti n ,Paned rat! dem& t yet, strum Tie do not owe seen ccotrolions t you is,kh as Soda Secs, Feted ReVencril beasts. etc ) you may cat us lo ask Meer 1IX tte eta been rode an* nutter proceed bet* Fa sane! affiance nfrisatcn. Tales. Mew rates awns a any tension" aware on yar test statement or 3ej erS:to, a; nfor \Inn yo-, nay feast. I Phew antes FirstLine Solution Center THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY GM 00018602 aYX05C2-131I6-003240.11WePRIA304.M61034/St0-02.L CONFIDENTIAL FirstBankPR005765 EFTA_00129245 EFTA01272671

First Bank CHECK IMAGES =1 , ••• •••••• Pam Mr Cm.. ? ma =-7 ?I &&&&& f&C Check: 1393 Amount: $165202 Date: 05106/2016 Mitt, •••••"••• Qe•••••••••••••••• PO.* Owe • : 41.= ?AMP., . • its.; ...wan .•0011.1•%. cfnN,eslc Check 1395 Amount: 51652 02 Date 0520.2016 600 I 4., • t _ S ft...L. ILI O - 0 *0-4,-4•4-1" Check 1396 Amount: 52,178.00 Date: 05/24/2016 ACCOUNT 7MINMIN Page 2 FestBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement (gill I 1,4. — — gfi - • • Check: 1394 Amount: 52.178.00 Date: 05'1312018 m r e ALriar Ma47.—Y-tirtinet karat • — msg. ir no Garai.. K01111. CeIlt•NIS14 t; vy Check 1392 Amount: 51908.61 Date: 05242016 CONFIDENTIAL SONY GM 00018603 03030552.13119-0033-OCCO-M&SPRIe0e0T1 el I C095700 L CONFIDENTIAL FirstBankPRO05766 EFTA_00 129246 EFTA01272672

After Five Days Return To: PO Box 9146 San Juan PR 00908-0148 00001823 4193PRV07011010233400 3 MOSCOW 0E LLC 8100 RED HOOK QUARTER B3 ST THOMAS VI 00802 1 First Bank STATEMENT OF ACCOUNT I STATEMENT DATE 06/30/16 205-COMMERCIAL CHECKING 4* 7 BEGINNING BALANCE DEPOSIMOTHERCREDHS CHECKS/MEM:ISMS SERVICE CHARGES ENDHASSALANCE NUMBER AMOUNT CREDITED MASER AMOUNT DOMED 156,212.96 0 .00 10 74033.16 .00 82,179.80 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE.... CHECK NO AMOUNT DATE .CHECK NO AMOUNT 06/03 1397 1,552.03 06/17 1399 1,552.02 06/08 1398 2,051.00 06/22 1400 2,074.00 OTHER DEBITS DATE AMOUNT DESCRIPTION 06/01 19,343.44 ACH OFFSET 06/07 3,934.70 ACH DB -060716-061036010006534 06/15 19,532.93 IRS ACH OFFSET USATAXPYMT 06/16 64.65 FACIL FEE 06/22 3,961.08 ACH DB -062216-061036010018016 06/29 19,967.31 IRS ACH OFFSET USATAXPYMT DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 05/31 156,212.96 06/08 129,331.79 06/22 102,147.11 06/01 136,869.52 06/15 109,798.86 06/29 82,179.80 06/03 135,317.49 06/16 109,734.21 06/07 131,382.79 06/17 108,182.19 EFFECTIVE AUGUST 12, 2016,A 2% CURRENCY EXCHANGE FEE WILL APPLY TO ALL DEBIT CARD TRANSACTIONS IN FOREIGN CURRENCY. THE FEE WILL BE APPLIED TO THE CONVERTED AMOUNT IN US DOLLARS. CONFIDENTIAL SDNY GM 00018604 03C0i923.16370-003i.0303-mFBPRVOT07131 0: I. W}U2.1. CONFIDENTIAL FirstBankPR005767 EFTA_nn 129247 EFTA01272673

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDRIG BALANCE OF THIS STATEMENT FOLLOW TI iESE INSTRUCTIONS DEPOSITS NOT CRUMP THE RAM .1DD ;.) CcOrAt on4 C,c604d 7T,C Sink S Ur-ammo 3ein DATE AMOUNT TOTAL CHECKS OLTISTMIDING WUNDER AMOUNT TOTAL If your checkbook and account statement Oatanees do not match. wilily: I) Al exfdinons and stattractons in your above comptAaUMls and In your beckbon 2t Ammerts of deposits and Owens In yo.1 aateme norespondem DM" In your cileCkbook ii IhC two balances ski do not math. NSA uF W•th al denenenis Irrocearl ~WW1 nee" Yet( Tall Creek Inc et rat rkere kety DM Cie& »3wni gamzcV suMitio Hew Rat Name Chew sid N computed wilteg te Average Oak, Scarce system. The Anew Dais &late Maned by ..FS, en baana « U9 ~cal coed en 47y in to ineOdy Pea« Slaleerrt arc dra" tie re" by ?+. mite dust" taro wed Itre tetwe cate eimrt daydawn be being bred Sol be Columned ty ad" ere balance 9 Ire arreOM day. Um aril act ant s~no— krsn :lose an ;nowtaanon :cam sag INC day among ears Ali tee:mayteam rnegir-atultreM"MY Craves apoledte tt 71474 94 latatr9l uayCweKY inut\cting Md.) taitt t4 ;47 appkoob di A oats en n9 Mang ow sf.idirgalvOnft te 4.0 CMy Intl Bang Cs. p.m opeente Thetad keno" Rases Fat P»191ury Crt.i d tve WS sumoff:woe Chagos 13 cart otTege. Wkato C I Y:t TWO You Fed a %stake on Tar Solana Ragardrg yre Fni ()TI MM F me Pewee Lite a lase note Enos Les ee Cadl dyalm Menus an ~any« Mtn« twee to mot add Kt Flak ROX %Raw kr-s 130,4) Nvakm Ikr Ace SMD Sar ~PK K933.1.14 Fusee ?ram Canso 9 FortaSal Fnitiak Peke wOre St Paws VI te913 Prase Sobwe Gemet 3' BA ;lea* PO Bey KC RIM fa» Tana FY redrnetm"Corter • II Not deat owed% de lamed 410~ accositirecrrabot Yar none ski as sittruta. -Oder amount Ilmtkiat any r3 te an"" ara tesatakn ot tie Rodeo t yta tin rue son era at your bA Mute vsto. you bedew c Tom rd race yem teen t n n misuke Tot rent ~7 s.6 yowl 91 days chi Pe Crny amend al yes seminal YoL/ not roily us of ay potential eras n twins You nay cal us at I SOU To 74 Ore got mated t neestr" my Toter" enas and tot nm hare t Day tor arord cuesfon. Mete rtresbole Onto or rot tee ha teen a; eta. to tabard are be Memel WM: teett Tre nut al "nee repay you as ~event on ter mar The ChplaC n ).rosers May IfenSn co Nat ~eft TM te may connnue b *Sr Icu ntereSi Of Potato" Bt (we aalemeatter at ~cents:1e yal alro bita( ht ^:0 11 ~ma" rang or ODe fres ~oral amout wets yt4 do ml lwe bray to amni a wagon, ya am restomek kt te yenates or your "toy We :an BM TAY fl an avast %and yen aednew terNS' Scearat r ell ; ~WI karat MOJIBOTeent ant Tritsta le9Oram9 You CMOMACSTRAT Tampa! a Icatorstken ATM card Naky us by poste as saw as ycestte ate* runtet prosno betw Senn nos ~Say INTO, Srday tyre COan b Ii.Oar IN CASE OF ERROR OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS Teleproo us al re number eror/km Mew foust Pia fr;77 yno nn Min Wet 60 at, alto st ten: am de Tes: segment al MM Tee arm a pratvan APPand. I.Ted us sir note and McOurt, nun'« I 7Tel us TM oolo aren of the sustoxIod ton ; 3. Desoto Vw env a to hula at are Leon awn and coat) as (Matt as rat an MI? you helrea IS an Mar or or, you need roe oken ton wisi Invelgale pet COlOtnt tenta0Offei my nor Verrply Nyan wt s person ee by TT", we Si you send us yet/ =pant r «mg *no 10 SOiral days N se take mere Cm 10 Names Myst erteerwee pre ~Otani m Rea" 770 tct;airc for ork amount you Perk annex so PR so a hoe use el the max, &en; To kited tales vi la urorele ern reces305m ytas et" am nude mealy rote Boa rusand and >nu tas: rt ya/COnredird km" 54 MS riot Ws" v*m M TclesC9M4 trne de may not Nona* creel rum Want Fiatacne Funds banks include deCliOnC ~COI falielled TrOU» SI Atienaled TW Machne a coned pesseticetretl deeds and veds to yta meant. and Deed Demo% !as Sono Sean/ Federal Reroment Payments We i TO MO OW IF A DIRECT BFPO:Tr HAS BEEN MADE yta eon wtherzed &cc depoutstny 'saint Per do not creed, eaten cenfrwahons t you (ssth as Snarl Seery. Federal Re terntnl bent ). you may cal LIS lo libetta ornate woke ras been made ate nudes proceed beet Fa amottl. tant. Menton. cages ninier rates dams antennae—on men" on ye./ Mt Palen" er My t 1110Tf.N!a1 you nay -mac. peep wan FirstLene Solution Center THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY GM 00018605 a)oo1a3-1NarliWecra33-riniarnduen co:~ t1 L CONFIDENTIAL FirstBankPR005768 EFTA (10129248 EFTA01272674

First Bank CHECK IMAGES lapreama.. tear :era** -4 -art,r Clit•-•-) • '-awic-is 7,/ „„s„, 1.• t H. • MS 1.: \Mr • Check 1397 Amount: $165203 Date: 0&03/2016 Check 1399 Amount' $1,552.02 Date 06:17:2016 ACCOUNT Page 2 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement ' , -ass*. Vt.::: s ma. e 1 0 vi"i 0 Cr44.4.44_16.meete., I • 19 Check: 1398 Amount: $2051.00 Date: 0608/2016 T.••••••••••••••,_ ¢r avow —a • Check 1400 Amount 52,074 00 Date 06222016 CONFIDENTIAL SDNY GM 00018606 OX 01923 lean occo 030e-e*BPRVOTOT1010235400-02 L CONFIDENTIAL FirstBankPR005769 EFTA 00129249 EFTA01272675

After Five Days Return To: PO Box 9146 San Juan PR 00908-0148 00002284 MA3PRVI300110:61Z2400 3 000000000 LSJE LLC 6100 RED HOOK QUARTER B3 ST THOMAS VI 00802 1 First Bank STATEMENT OF ACCOUNT I STATEMENT DATE 07/31/16 205-COMMERCIAL CHECKING 5* BEGINNING BALANCE DEPOSITS/OTHERCREDITS CHECKS/OTHERDEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNTOEBITED 82,179.80 1 350000.00 11 57361.08 .00 374.818.72 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 07/14 350,000.00 CHECKS DATE.... CHECK NO AMOUNT CR INCOMING WIRE TRANS DATE. .CHECK NO AMOUNT 07/01 1401 1,552.03 07/26 1404 2,178.00 07/06 1402 2,159.00 07/29 1406• 1,552.03 07/15 1403 1,552.02 OTHER DEBITS DATE 07/06 07/13 AMOUNT 4,047.10 20,066.05 DESCRIPTION ACH DB -070616-061036010006815 IRS ACH OFFSET USATAXPYMT 07/19 79.79 FACIL FEE 07/20 4,066.68 ACH DB -072016-061036010009548 07/20 42.31 IRS ACH DB -072016-061036010012543 USATAXPYMT 07/26 20,066.07 IRS ACH OFFSET USATAXPYMT DATE BALANCE 06/30 82,179.80 07/01 80,627.77 07/06 74,421.67 07/13 54,355.62 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 07/14 404,355.62 07/26 376,370.75 07/15 402,803.60 07/29 374,818.72 07/19 402,723.81 07/20 398,614.82 EFFECTIVE AUGUST 12, 2016,A 2% CURRENCY EXCHANGE FEE WILL APPLY TO ALL DEBIT CARD TRANSACTIONS IN FOREIGN CURRENCY.THE FEE WILL BE APPLIED TO THE CONVERTED AMOUNT IN US DOLLARS. CONFIDENTIAL SONY GM 00018607 03CO2204-19721-000LC030-mr, SPRV.w11 e1/2 4r400-0.m. CONFIDENTIAL FirstBankPR005770 EFTA_00 129250 EFTA01272676

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERWY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF TINS STATEMENT FOLLOW TI ESE INSTRUCTIONS DEPOSITS NOT CTIEOTTED BY THE BANK Coco*. off ', Wed eyete MIXIO Oatratoos asaltt DATE AMOUNT TOTAL DECKS 00/31ANDINO NUIMER AMOUNT TOTAL your checkbook and account statemont batancos do not match. verify: 1) Al oddisons and stittiacbons in your above compfAations and trl your heel( brace 2. Amounts of deposits alio Otos in yo.1 etareinents with noreSPOndlari entiws in you. clocktwok. U the two balances sM do not match. *A us wth at doonienls Irrecearf roam/Non reordria oar INC:n:0C Name Baton suMollo Hertel R*. Force Cheers del be conpsed Inc a tar tine E-gely ?mete troll Doom were te Average Day Bane system. The nage to ado:eta* coxfoal oael eat day in to moray b) *rune et Stories Geo wod The tekeloe Sat N. Mewed ty adSro to balance S to smote mesa any payment a ancurtrnam oag tie day. fbegirinibciiina cvay Omens re at: siedti CI Ike clot tartyto gio **nb di Of :an en do+ an Ine Pang Cs. pat; 'opened rine to& rola sun affiance Goons fa sacn chow. Data Watt 5 ctAaned by ra Aral Solemn at fevalro tie r coed acrt day Una be Meng prof dae. dm any act are unman tun Fang Oars Sol te coin:. MOO 44519 g'r Miti9J WA, 4041Ce. In enut\o5oN OFFAktog Ow /mews; &woofs teo.xf, honto3 Cages he In. Wing Casa* Matto c I Val Thrk You Frt a %saw on Tar &rent Negro) ran Lest E L net Fry ROSIn*Lne a tae two Epley !Amato& if you ff,* thaws an wceon yore sfalennant inn° tJa add Fot Pun Rox [tea. Reaf Pan) .anatiso RI Bee VAS Sal Awn Pit fx;9334.116 Par* Feittoo ';o4Fr al Fatly Fenkek PO nu aTALO St Inntrs in OPSU Vole* SO4io• %vie it Fa en F-46,0 P3 &CAA'S lbw Toss Tara Pt reOl'ne Wen Corset r b ynt am, grrew to biotin; tiogmeeco .Acaut.trecrfrabot Yar sane at aernotnUnta. .CXiter amount MR oar not rite SFS,WITO OM ttia001 of Fie Ktient Wry ten ewe a in crux of your bA navy rd soy pa; hone 4 is a roisLOr Yco rust woad in amend or yew statement You mot recey us of ay peanut eras NA a you la ore ere not remand vs mosteme an. Eden* mos annul in oasicn. YeNe fee rvesIstate Lento a rot tee hos teen Ni era. to Sibs/mare -Yoe coma wit:coma en nu/ LI queSlal OF rapt YFo aFOOFoloent •T/e ettaise ei oLear may 'Mein Co at Steered am we may Cr Cal trying Mir amenr4 re at mat a mot* sunk* postal a r merest or star tees fond tmal wrest Wiest, do not h./ebony Ti, annul in reeeetol, yet: se moons* bFfirrel -We can apply sly Loran most Nand yet dear tint saute wee: you Went fe edwi 9) dos act Do era n asap You nay cat us irrlyct inn hoe t Day No hue on PS nur- MONA la crepe you MO'S hen la tal tfo annum n b to ,trnann Ora WHO' StAltAloR HOODS InlornafaILOOREMOsatie Fut Trinfer ODOM* You IMPOMACCOAR Impala Icstorstien ATM card landy us by prone as seen as scissile atto numbef pranced Woe Same nous Maley hour &May fur COan Is Ii.COpr IN CASE OF ERROR OR OUESNONS ABOUT TOO ELECTRONIC FUNDS TRANSFERS Teleplxre us al to mann DiVeeled 0ef0ri Vet foal NW Iran Tao no laW Ion SO days alto' we sem yeti to ors state rent on otL0 to era a welkin aPPanid. I Tel us year nave end snoun nurter ?Tel us es dace eras ate sumo:toe iret 3. Ono** ecru a as tents Lesi art Inge acorn and %Aar) as dealt asps can sty you below I IT In Nora wry Lou NW roe nlystafri Y9e uhf Invesigaie yax cOsrptort rd al 000102 Try Ma parolf/ I Tx, lets*" peach or by acne we nit tut you send us yew =rant r Wad Ann 10 bosons days a se time rote ten TO bosons days so worOvret lour cumpliam vie yet Awed* yew =cant for * roan Lou Pet n el nosy so tilt you LAI hwe use el the foray Can; tie hoe a wet :Alpo-met cur rnesnron N you oaten win nla.*Airator and Itt Bun maned Mot Cd‘f yrs/ comploint in song ard aft not west vehn Ihe ponotol t ne we may net oronsialtdy creel yes Avon* Eledrono Funds Iranian include seesaw sansation innate Stoup so Monied Teti Machos a con* pisnencoad debts and fleets to yos account ard Drat De pone fel Saw Serarby. Federal Relremera Mi TO FIND OW IF A DIRECT DEPOSIT HAS BEEN MADE a you hen ancrad exec deposes t yet, account eta do nor awe seen ofrifoolions t you fsAh as &nazi &patty Fated Retemmi Nantes.* ) you may cat us to a k Ilbertef or as Ile desosii as been roan ate nutter proceed be*. Fa sown! balance rdamascrf. Tales "flew rates darns or any Tansacrn Tam* on yo/ test statener4 a lay ar): to- a; rOoTrenn you nNy fetlewe. *OW Clitol FirstLine Solution Cooler THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY GM 00018608 are02264.19729a3COZOCCO-ISEIPRVuroT1 ea-122403C F CONFIDENTIAL FirstBankPR005771 EFTA_OO I 29251 EFTA01272677

Bank CHECK IMAGES I O -1 • 'rents r" Check 1401 Amount: $1652.03 Date: 07/01/2016 SititMitSIIP Or' 1O .• ''..... c-". ,.....,,,,.. ..._ .....-71.4.7 ,-. h 3ra?'! t--""r•—•tr"---- eS, • - S . - o • - Check 1403 Amount 51.552 02 Date 07 15 2016 t- ro"?' _011Ytt•elifrt i. 1.4.1.?"' emPemil Orman ateni 090 4•06.• Ca/ Mt HI% PI / O Ui 07 Check 1406 Amount 51.552 03 Date. 07 29 2016 ACCOUNT Page 2 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement .O , 0•11144 V .00 &AC e• It it11.1C • ilitillatur Mai imil•••••.(uNP•••••••••••••• I A lisses•dinisa win Check: 1402 Amount $2159.00 Date: 07/06/2016 t271_ ,emit nOteenolitnem sr- Mo. O Vg." ICS•000 ODD 4Sake &&&& & 14 n,odia3, Check 1404 Amount: $2,178.00 Date: 07/26/2016 CONFIDENTIAL DNY GM 000860 oxcansa.tenoocosoacoSmFeenvotion 80541 9 2400 02 L CONFIDENTIAL FirstBankPR005772 EFTA_00129252 EFTA01272678

After Five Days Return To: PO Box 9146 San Juan PR 00908-0146 OP:03558 MFBPRVO9C61614015300 3 00X0DOCO LSJE LLC 6100 RED HOOK QUARTER B3 ST THOMAS VI 00802 First Bank STATEMENT OF ACCOUNT I STATEMENT DATE 08/31/16 205-COMMERCIAL CHECKING 6* BEGINNING BALANCE DEPOSI1SiOTHERCREDIM CHECKS/OTHERDEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 374,818.72 0 .00 12 63767.81 .00 311,050.91 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE.... CHECK NO AMOUNT DATE .CHECK NO AMOUNT 08/08 1405 2,082.21 08/19 1410 2,178.00 08/03 1408* 2,178.00 08/26 1411 1,495.22 08/12 1409 1,552.02 08/30 1412 2,178.00 OTHER DEBITS DATE 08/02 08/10 AMOUNT 4,066.62 19,938.39 DESCRIPTION ACH DB -080216-061036010015629 IRS ACH OFFSET USATAXPYMT 08/16 54.94 FACIL FEE 08/16 4,066.64 ACH DB -081616-061036010023654 08/23 19,911.07 IRS ACH OFFSET USATAXPYMT 08/30 4,066.70 ACH DB -083016-061036010005180 IRS USATAXPYMT DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 07/31 374,818.72 08/10 346,553.50 08/23 318,790.83 08/02 370,752.10 08/12 345,001.48 08/26 317,295.61 08/03 368,574.10 08/16 340,879.90 08/30 311,050.91 08/08 366,491.89 08/19 338,701.90 EFFECTIVE AUGUST 12, 2016,A 2% CURRENCY EXCHANGE FEE WILL APPLY TO ALL DEBIT CARD TRANSACTIONS IN FOREIGN CURRENCY. THE FEE WILL BE APPLIED TO THE CONVERTED AMOUNT IN US DOLLARS. CONFIDENTIAL SDNY GM 00018610 03CCOS50.131510001C003-MFBPRV0335161401530) 02 L CONFIDENTIAL FirstBankPR005773 EFTA _001 29253 EFTA01272679

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERWY YOUR CHECKBOOK BALANCE WITH THE ENONG BALANCE OF T) AS STATEMENT FOLLOW TI ESE INSTRUCTIONS DEPOSITS NOT CILEMTDIEr THE BANK $ Carta: tat , ydaal £y Wt Se. t.1 Degatang auxins DATE AMOUNT TOTAL J MOSS OUTSTANDING NUMBER AMOUNT TOTAL your checkbook and account statement 0/Lances do not match. verify: 1) Al additions and subtractions in your above compilations end to you- betAboox 2i Aniotsits of deposits aril Oros in YOJ atateine his will norespondng ent,In In you. checkbook. II the tivo balances ski do not match. NSA tr lath al doosnents Ineceart non reacinirg Tax NOT vas: Inc a yea Wane tout/ Linea OWL Dbactse Wenn Baba su)ptilo Hem* RAM. Force ODOM stay be camped taben; re Average Wry Bane system. The Ai Dail Watt eased by ASS., baoks are cooed (men eat day in the nod* Accent SIMernent Ea Owing resA 0) he write ,ays nee Giro wod The Made and earn dnyckerq Nang prof that bt Ottlerwed 4', arkfirc batree die ;TAWS day din any era 9.0.r..g Nun mesa ny payment a fl oat:yam ,arg Tie In Fernang temps Sol te corn, eve Oil theparatoi taint tny °ayes at spotedize. MN 9aenei9d day helaoca froAryzng Ike deny tarty en 9b oppkath (Pt* .744. 0.) -Wog sr *stairs; aavints ice 41.an daye me Bang Csn pee; evened the tote hone Cremes NY In. Meg Cattlhetoln Own OthrenCO CnadOS nach chew. Matto Et Thrk Toe Fre a %stake on Tat SoleacM Ragadro yea Fry ItmdtL net F re Restive LP/etyma Home Ewe) Lena Ca& drone,* hews an wcron yore selernert twee lo tact creJee Fa Pun Rox El-seam Red Ravengi -avatcre TOW!, Stan Sat ao, PR 0;936)116 Fatly Fssikak PORca IWO St Home ;dead PO It idea too. Tarr/ Pe Cat r ▪ )ox ear acmes the Sam"; ofaradtC0 Account reatrabal Variant ale acccuntionber. -Olt amount Worker arrart ate unlace Ora Cescipxn el tie Prceem N yw tea lien et al a at your be desate sta. you Writ is snarl rd any ye.: Eete.e 4 is a ',nuke Yeti rust mead ui mho 60 days Ate 0-e tITO *mired o. rut slat/rent Yea Metro*/ us et al, panel eras in mare Tau ray cal us SU I you nevem rot moored to me-stone my cot reel eras a-drama/ beret/ay he arose regain:In. Weed se rives/tae mats a rot tee hen teen an era. to Sakverq are be -We cannot ay co:Metre snarl it questa, Jr redo) yco as *Worn! CnCatanon .The Char si <WAY! ray 'Man CA yile sweet am rray =blue to charge ea merest teal warn Wine Metre ra ma mete a .mtuase yet) se ra ha* In Pal the ann.! In qi.enferi a try Kean a OTer ItS Maid b IMl aerate Wee st, do net we b pay tit amount to ycv sr resconstre bit to ,trnan..* a yore Ware We can 0* my rran anithataoanst yne cent nt Rind Stalta Ian hNOTant Marra, &at McCaw Fin Trankt Igniting *Cu DribMACakrAT Torepal a latorsbian ATM card Nagy ashy prone ay stem as ccestre Ste ante prentad beta Sena natty 'kr** MIRO rartday !Tr* COan ta I COIXr IN CASE OF ERROR OR QUESTIONS ABOUT YOUR ELECTRONIC FtliDS TRANSFERS Telepncre vt al he tank. Mailed beida Sift Mn atba.youmlaatwh rs SO days after we cam you to 6, sleterrentaivita0 tie ara a critMan Wand. I Tel us you, nave aid a:court, sumer ?TO us Ihn data zersS of ne tescptsloe cry, 3. °note he ecru a ON bruin sad are true nit and num., as cieeity asps can MI? you Wave I IS In Ma ernes we roe inkentrim, Mud Invesigaie 1OH COaptedit rd M oared cry ems panda/ I yni tat as a ;SSW Ca by fl it we lhal you send in year =root r earn MINI TO bosons days a se tate note then TOOmni...a days to creatvete rag camplata aft diaMdt )Wu =Cant for it amount you halt arum SC dad w add hue use ethereal., oval; 9r Yale I tate. Ls b cuter Wn rvasnron N you [bin ihai man nieoaN aid he 8o* roamed Mot ',nu dant yaaconipluint in entre 54 cal not laconic vettn M presot44 trne. es miry net ow-darn creda Is/ Want Flacon Funds Neu-An nada secirenc taisdaktiS abated Ifrouak we Mara*/ Tilt Macho/ a cont., prearhcezed dots and codes b pod scant. and Direa DepeaS log Sood Sarah Federal Relmount Parents. ON TO FINO OW IF A DIRECT DEPOSIT HAS BEEN MADE yoa twit aithaoed exec deoxAs t yet: =aunt t.o do not owe seen ordruslions t adt tS.Kli as Saga Seam ty Faded Ra man! beasts. etc ). you may cat us lo ma whetter or la rte or.osir tag been role see number weeded bat*. Fa no, ! Mance rarmaten. o‘nes netts tales dans a ale ransacni appear/ on your tan statement or sac an :rat ditartann ype nay motet Mem aritxt FirstLine Solution Center THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SONY GM 00018611 adCCO>dal Si taCCOZOG0340.BaRianC16140155C0 Cdt CONFIDENTIAL FirstBankPR005774 EFTA _00129254 EFTA01272680

Check 1411 First Bank CHECK IMAGES Sue n "mann nnrn, unn • ••,/* N • . . . . . . . • - - • _ laws n O 1 4 • , P!$ Check 1408 Amount $2,178.00 Date: 0803/2016 n Ole SW fie Peva Ow rarTnimilWar— tear. * •••• soma Sea:SS .001.4•••• Cif N. N.K 1 ACCOUNT Page 2 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement -;ra...Ste r t:It4'4L , • -r er.:s:-"rat&iSitabS ir a- n ! :::::,_ )1 • 00 00ettt• .0tt, 01 0S -- _ — I neaS paa, VI Campus S S O O re Om SP. I Sus S Nova tlatle aVOrmliv mw .00,..,.. 1."••••••• Check: 1405 Amount: $2,082.21 Date: 08062018 Check 1409 Amount: 81652.02 Date: 08/22016 Maw ..w.> —11.41101 I , nevai9LIve _ muse a 10 t="4 I 000 ..... 0 . t... 0.1 • —CI • . Amount: $1.495.22 Date: 08/2612016 I _ qr. to, iV *ow Check 1410 Amount $2,178.00 Date 08192016 iDuCined •No JINV, ..... 444. • fi eg Check: 1412 Amount: 82,178.00 Date: 08/30,2016 CONFIDENTIAL SDNY GM 00018612 CO:0055511155-0CO3-0011- MP OPFIV0336161401530) 02.L CONFIDENTIAL FirstBankPRO05775 EFTA_00 129255 EFTA01272681

After Five Days Return To: PO Box 9146 San Juan PR 00908-0148 00030353 MFBPRV10031006161C00 1 00CCOODCO LSJE LLC 6100 RED HOOK QUARTER 83 ST THOMAS VI 00802 First Bank STATEMENT OF ACCOUNT I STATEMENT DATE 09/30/16 205-COMMERCIAL CHECKING 4* BEGINNING BALANCE DEPOSITS/07HERCREDRI CRECKS/07MERDEIMS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNTDMMTED 311,050.91 0 .00 9 54839.65 .00 256,211.26 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE.... CHECK NO AMOUNT DATE .CHECK NO AMOUNT 09/09 1413 1,495.22 09/23 1416* 1,522.93 09/12 1414 2,096.00 09/27 1417 2,178.00 OTHER DEBITS DATE AMOUNT DESCRIPTION 09/07 19,316.84 ACH OFFSET 09/13 3,904.10 ACH DB -091316-061036010017785 09/20 20,216.08 IRS ACH OFFSET USATAXPYMT 09/27 43.88 FACIL FEE 09/27 4,066.60 ACH DB -092716-061036010006602 IRS USATAXPYMT DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 08/31 311,050.91 09/12 288,142.85 09/23 262,499.74 09/07 291,734.07 09/13 284,238.75 09/27 256,211.26 09/09 290,238.85 09/20 264,022.67 EFFECTIVE AUGUST 12, 2016,A 2% CURRENCY EXCHANGE FEE WILL APPLY TO ALL DEBIT CARD TRANSACTIONS IN FOREIGN CURRENCY. THE FEE WILL BE APPLIED TO THE CONVERTED AMOUNT IN US DOLLARS. CONFIDENTIAL SDNY GM 00018613 OXCO3e3-21331-0001.0303-MFBPRVICCTIOXIOICCO.03.L CONFIDENTIAL FirstBankPR005776 EFTA 00129256 EFTA01272682

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERITY YOUR CHECKBOOK BALANCE Vg1TH THE ENDING BALANCE OF 714S STATEMENT FOLLOW TI ESE INSTRUCTIONS OFPOS,TS NOT CREOnTo DT THE BANK S UEMICI attaterog aiala DATE AMOUNT TOTAL CHEERS OUTSTANDING NUMBER AMOUNT TOTAL your checkbook and account statement batancoa do not match. vasty: 1) Al 0c/dela-is and solatracbons k your above computations and rrl your betAboot 2. Amotnts aI deposits ante Otos in yo.1 Mate,TWO% welt norespondog entries in your checkbook. It the MO balances stra do not math. Vol us irtl, at documents Inocear! non reoctarg Tar East veal: Ire a yal rote tour/ Linea DWI Want MiTesea Saba suMeilo Hemet Nat Feats Cheers shi be compact vitae re Average Oak/ Saa-ur system. The Asecege Dail &late ctAaned by baata re royal Nei eat day in Ow manNy Avant SMerrant red Owing tie reitAb) tiemate et days t me woe The Cetseoe abed arm daro be Nang prof dot bt Otlerved tit adarc batrce arA0Ve aus insect are g Nun mese any pafroenta nun :VW: be day Fernang temps Sol 4ecarpovaOa fbegiritolbai.n.t my °aloes ae totedre. lean)ry Mii9J &MI 44.3Ce. enutWzng !NE denytarty0N **deb drk•ate. ine (lasing ma *wars; &MOWS teg.Kfi rAyil Ins Wag Csb pee; evened the tote hone Creree$ fit In. Meng Casette, rola Own olhealCOCAsVflia chase Matte Cc a Tat MO To: Fee a 'MO* on Tat Solana Negrito gait Fes, C'nt t FreReserve the a tae Nam Foley Ina a Ca& drone,* thaws te.xwmpar stelenedet twee lo tact plat Re Pun Rox [teeth Re* Ran) O.icarcuo YK, BaS'eS Cal No, Plt 0.'936)116 Pete. eginice: !ay*. II Fatly Fssekek PO nce IWO St Hotta VI CUM Fail SsMk.r lea Fa Bit Catlialt PO Eta S.‘ Muari too. Terra F.0 &Wm. tag.", Cote, r In year el ar. are us ref:Amino Monne:co -Mont irkerrabo, Yew sane red aortetnunber. -Olt arrant the alit avast ale slmecled Descipxn of tw lardsken Wyse tea /*tam no:your bA Cesare ens: you Welt c nag rd say you' tee.e 4 is a rawer To, rust mead us. *din 9) dais .ti the ma emoted your Maimed Yell mot rotay us et al, peanut ems *MN Tau a us NAM% de ves we not metered anuestona cotereal en-as a-r3 yct nay hare t ray the arord r option. Mae .e meditate entre og rot tee hat teen an ma. re (*vim are tae Aga camel Oyu ceet I* awe n questa, 'repo, uco as *lowr cn tat asap, The (Mtge El **St*" may leas! co rxr twat as se may adnue to Serge Icu naves! tatimmt &tine Mewled Ttra se meats nest you Mt to Ise t: tag re &nue unaware merest a apt lees ammo b to anon: inele ya do nol we b pay sty erase in osesten, you ea revers* ke It wards (Ora Wixom .We can aa my Jral star: agent ynt credOne WINSSCA1:4,4R TrottaC InkarKeRnMABOVIOne Reds TrinSer loSerswq You NIPOMADIOJAL Impala Worst/len ATM card NaNy us by phone as sem as onside ate artec prom,: bet* Serra nous thicup &May bite 4 Con to ri.COpr IN CASE OF ERROR OR QUESTIONS ABOUT TOO MEC TROPIC FLOCS TRANSFERS Teleplxre us al [le ;Wt. 010lided 0001. MAI PAN Nan yno nn lot In, SO days Me we ten: yeti to les: slaterrentanift0 eta inapt:0km erteand. 1 Tel us rownate aid a:court, nonce ?Tel US re 001X 3T4S of eie %Sloe 3. Desoto* Ilw amt L'a rite ransta)w are trs.ne atm and ersao ae OeaN are an MY you WO.< I IS In Omar a wry yen Med Me inlystihai Wait liveSigale you. cosrptsot ad M warn are Mee Van* a yAi let A a Puss, a by :taw. we ,tit, lhat you sand us year =Tam. r memo awl 10 buten days ate. uae note then to busroas days a eNeaoat yaw compltont ,e cwt Tait =an kr tee amount YN Ilirk 6 un lna. SO tilt she sa hue use el the (now ono; the Mx it tem 3 b cornet our neessaron N pa [bin PM male testa N tee Rears* roamed mot scu onset/ yon carcase in smog item as not recent Stan Ihe Pee GINN One he my net oronscriati credit yet Want Elecronc Funds traraurs indLide secitenc sensaurens labelled aruyh 9,1 AUOINSI Teter Aldan, ricer*, piauehca-ed debt abd vetrts to yes account. AM Ned reams log Scam Sawn; Federal Relremea Payments It, TO MO OW IF A DIRECT DEPOSIT NAS BEEN MADE you Nan autheruce ram <Nowt t your account Tie do net ,midi seen ordrytions t you ?soft. as .Soaa &panty Fa lai Retremmi fl ea etc). you may cat us 10 ask whetter or la he OECOSII tag been 'Wear* nutter proceed bar.. Fa axon! Mance nlmeatcn. Tales niree? rates Giants a any unseen" weave on yar test statement a 3rj at): tO, a; meir,ion you nay feoxe. teem areal FirstLina Solution Center THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY GM 00018614 aYuC0363-Z13S2OCUZ CC03-10Fm4noue1100O101COu L CONFIDENTIAL FirstBankPR005777 EFTA _00129257 EFTA01272683

ACCOUNT 7 Page 2 1 First Bank CHECK IMAGES Watts. ,.OS 0 .•`''''s" . •-• - - l••••• 0/”20•4 • 0.4.1. .001%.•1. C.II&•011SIC 'Mt hol FirstBank certifies that these images are legitimate and sad copies of your checks or other items processed in this statement. • •••••,,,••.7-o Check 1413 Amount $1,495.22 Date' 09,09,2016 takrni I -aft i _ 080lassautat r 0 r- tzt •••;m• MYNAS teilel.• .00 ..... CO ..... 6%.1C 0! Check 1416 Amount 51522 93 Date 0923:2016 na7 1,_1000:0.0flolitell 'sum 0 c w A .2-1 •••••• /*I V ( 00 Ft et 'Iwo • ”••••• Check 1414 Amount: $2,096.00 DateL 09'122016 'IA us. ttc ;;‘,..ID, V00 oe •••••••• (OS C•11•1•41•14 ^71 7 1 Check 1417 Amount: 52,17800 Date. 09,27:2016 CONFIDENTIAL DNY COCCOW.21333-0033.0X0- SMFBPRVIGCKI M TIO: 00018615 el6ICC0.03.L CONFIDENTIAL FirstBankPR005778 EFTA 00129258 EFTA01272684

After Five Days Return To: PO Box 9146 San Juan PR 00908-0148 00000403 IAREIPRV1101100615COCO 3 000000000 LSJE LLC 6100 RED HOOK QUARTER B3 ST THOMAS VI 00802 First Bank STATEMENT OF ACCOUNT I STATEMENT DATE 10/31/16 205-COMMERCIAL CHECKING 5* BEGINNING BALANCE DEPOSITS/OTHERCREDITS CNECKS/OTHERDEBRS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREWED NUMBER AMOUNTOEBITED 256,211.26 0 .00 10 56127.29 .00 200.083.97 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE.... CHECK NO AMOUNT DATE .CHECK NO AMOUNT 10/04 1415 450.00 10/24 1420 1,552.02 10/07 1418* 2,178.00 10/27 1422* 2,178.00 10/07 1419 1,552.02 OTHER DEBITS DATE AMOUNT DESCRIPTION 10/04 20,116.06 ACH OFFSET 10/11 4,066.66 ACH DB -101116-061036010004205 10/19 19,916.06 IRS ACH OFFSET USATAXPYMT 10/20 51.81 FACIL FEE 10/26 4,066.66 ACH DB -102616-061036010017867 IRS USATAXPYMT DATE DAILY BALANCE INFORMATION BALANCE DATE BALANCE DATE BALANCE 09/30 256,211.26 10/11 227,848.52 10/24 206,328.63 10/04 235,645.20 10/19 207,932.46 10/26 202,261.97 10/07 231,915.18 10/20 207,880.65 10/27 200,083.97 EFFECTIVE AUGUST 12, 2016,A 28 CURRENCY EXCHANGE FEE WILL APPLY TO ALL DEBIT CARD TRANSACTIONS IN FOREIGN CURRENCY. THE FEE WILL BE APPLIED TO THE CONVERTED AMOUNT IN US DOLLARS. CONFIDENTIAL SDNY GM 00018616 moposiummoi.omwammvilondosixmawt CONFIDENTIAL FirstBankPR005779 EFTA_nn 129259 EFTA01272685

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