O First Bank CHECK IMAGES Check 1015 Amount: $450.03 Date: 10,04/2016 Check: 1419 Amount: $1.552.02 Date: 100712016 Check 1418 Amount 'S7.17800 Date 10072016 Check 1422 Amount $2.178.00 Date 10 27 2016 ACCOUNT 7 Page 2 First8ank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement .7- —p spasm . imam .001.40. C..... MIK 0 Check 1420 Amount 51.552 02 Date 10240016 CONFIDENTIAL SDNY GM 00018618 OXC0493.12492-00C0.0003-MF BPFIVrur %kb • SALO 01 CONFIDENTIAL FirstBankPR005781 EFTA_00129261 EFTA01272687

After Five Days Return To: PO Box 9148 San Juan PR 00908-0146 00001575 MF8PIIV12011030231500 3 000000000 LSJE LLC / 6100 RED HOOK QUARTER B3 ST THOMAS VI 00802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE I 11/30/16 205-COMMERCIAL CHECKING F3EGINNINGBALANCE DEPOSITSFOTHERCREGMB CHECKS / OTHER DEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNTDEBYTED 200,083.97 0 .00 11 81233.55 .00 118.850.42 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE.... CHECK NO AMOUNT DATE . CHECK NO AMOUNT 11/22 1423 1,520.35 11/18 1426 1,552.03 11/04 1424 1,552.02 11/23 1427 2,386.00 11/09 1425 2,386.00 OTHER DEBITS DATE AMOUNT DESCRIPTION 11/02 21,288.65 ACH OFFSET 11/08 4,311.98 ACH DB -110816-061036010010414 11/16 21,288.67 IRS ACH OFFSET USATAXPYMT 11/22 4,311.92 ACH DB -112216-061036010002138 11/30 20,576.98 IRS ACH OFFSET USATAXPYMT 11/30 58.95 A/A FEES DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 10/31 200,083.97 11/09 170,545.32 11/23 139,486.35 11/02 178,795.32 11/16 149,256.65 11/30 118,850.42 11/04 177,243.30 11/18 147,704.62 11/08 172,931.32 11/22 141,872.35 CONFIDENTIAL SDNY GM 00018619 03001V 5160SO:01 C033- ?IF BP RW.:0 T1 cOS-'91,03 L CONFIDENTIAL FirstBankPF005782 EFTA_00 129262 EFTA01272688

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CI sECKBOOK BALANCE \ruff' I TITE ENDING BALANCE OF TIOS STATEMENT FOLLOW THESE INSTRUCTIONS 0805/T5 NOT CREDITED Sy TIE SAW A.X• ,*) two-Asm:4s~ By Mean, $ E1 ~kWh; Qeda DATE AMOUNT TOTAL CHECKSOUTSTANDING NISEER MOUNT I TOTAL It your checkbook and account statement balances do not match, verify: 1) Al addilions and subtractions in your above cornputatems and in your ehedkbook tenounta el. deposits and checks in year idatenx-nts with CornhIponding entries in you checkbook two balances alb DO rd match use us rath as doornents Invest them alean) Tar Fire ~Lae a Kw None &Ph. IÆ dOncll accuse aysinot Batirbe sJwctto fl ed Rele France Crates sn/ te eons:~ &Am re Avaele Daly ban» sYsh1‘ The A Teas Sex« is ~a by addro he Waxes cl he :MOM once cad, day is tie ~owe Staleard and tudna re motto ID ~trot Sys :r taro ~I Theban,' owed each Sty dins Ybiro Fret the z ',Mewed ty nag" ant sa~. a Øonnaxc day dos any ded. and submare tan meter/snared," rhos( seoreo tern e day Few° ~Wiwi:, r: ;Val Gii Vie anaav Marx ony. CaTtoos at aptalodta tisth.e Dr saran def b•Ni (#) muhntrre StcleTscerav by te uatwhYdnykte rra ne »fang in. muens &neon* b ea:* Ohm OD Deco Clyde al*" r peon", The Pow Reba. Crape ee Me Sting Cfcie sirnolFiae Chsws kx eYj dirge. Mai b CttY:u On `fa Fine a %raffle al la/ Salami Boosting yaw rist Croft Use Fez'. Restaste tee a sae ØEØ Inn CIA« irosininktweisanancron pi deem« fnbp raaakre Ts Runt Ace Frallo* Ryas Saab 3 X Trot Rhea %' . . sir km PR T2E/5-91(5 rosin Ro~lostrot Fa UV Ars%* PM. 339$03 St Taw* YID= FurJ.ce Rtiltr Cents *I Fs Thil Trteen Kt Bea s.. Burl lour Tatiiit BY T roan Stitt rev* t. ki seer le7s, shoos be Moire islairelon Ascot irisstatoT YournomeasS ncuarunber. -DOER alto** the eciar wort et te ~led caw -Cesseen ot h l"-Jity e you Eirtt rot * r ro a. WU, be deantt led Ya teAre luau rd wlb you bevels a maids you ran cormad w ten eh (IT» ate te era STXRIT4 yaw Str(ft You RN*: us Or SO pctertl aØ . You ride cal us tat f -sou do we we not rented to ~sons any plea' enn yet na, hate o pay 1P0 ~lit nee. ~ewe ~Ewa Andhe o taw has 'wan. ei ant he traatee ate YJe! -Vet , t1001 1Y le CekletrNe oquitSTD) apal yim ?Totowa on cm/lour: 'The dime el ibeto "Et" Elty-an co yeti( Stutrtia RD AV lifle et)IllUe T, J'afgt Wm ~eel or !IA istrx4 a, A ifw.e r fiX 8 !Ma ke Nne oaf ho Mir! 4 %Mien Or Rtt (OYU a (Der let eland ha »341' AMYe ya do rd hama b owl he nun, h ~at BD la EttRoSON bin , *Tort Shout baiince ihk ran woat ary real »bur. »TOM y 0 Celt Si? IMO* SOTR it<E4R I racer hben=nabotetctroncRrbt %Went:rim Tar CepoilAccoat I To tepee a lost« stolen Alltord Ncey ty Wawa wan cossta site flint** picot:et neite torAca no." I *raw Ilacuah &hay ton &War to12 00oir I IN CASE OF ERROR OR QUESTONS ABOUT YOLFt ELECTRONIC FUNDS I TRANSFERS Teeolcre to al he rut« orcr~ Wee. 'ae new fan yr: no later fun I SO sit RR& we sect ycs te ti slate-rent ch who the snot er prctern attrea. ( I'd us )Cs' »Re wrouni weer , I Tel us tle &es DTORoldra sow:clodera , 3 Drawly tle ante Le te nansler ra: we WSJ* ittt re fawn as DEWY E RS trDi Can shr ytu begm fits ara nai nnte ncee inlomulitn Mum, rooshyalitriii ceuptri IrK lei ~diary snor ~at II You 1. 1 us n ' preen a by ;haw we Few re ,i‘x ik.-u surd to 1C4.1f ~11111t0r1) tie busts cape., lass min that IC tuRretit tar 10 nvent*ate pas twisted we we re nano, as.ant fa Be roust you tark t n error. æ tot )al ea Taw ute N tic nobey ate; the sto 1 tales Ls b ~de OCT ~en d Et Dom was TEED ?tat an the, &nil recii, Et DER >Di DES& yotz ***pill« a wary was 4ot Ter4iit wean oresolee4 re. we niry not pranhens creel. son Accirine Eleclicink Ewe:, Insalox nttlk CIWI:ffirC toituRtO *EEL** Itii* Yr Aukrraled Tear Machin s wan ono:Cc:yid detia and UM* a0:Cant and rTirect ClescVs jag Sae Sourly Fade. RkVernas: ha)merils ENE ID FMC OUT IF A DIRECT DEPOSIT NAB BEEN WIDE I tit* Mot 3/IIKAM0 Moods r yr recant he v) ral arrala wean cadennIons b yob taich as Spil Sewn), Ewen' RettarET bolett oft ). ow nun cal us le +ashy/et a n Tit cleocealas been rivÆ tht rasar sated beat ra export *at« elonakon. margin. nlaaa talcs dams er ty TatEciat Dawns ai sod Ps: Stakimect T kry ectittro! :flortusto yov uty own", urmue fl Firs/Line Solution Center THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL. ACCOUNTS CONFIDENTIAL SDNY GM 00018620 33Dil 8010-0:0 0003-MIEBrutot*Ttocauto L CONFIDENTIAL FirstBankPR005783 EFTA _00129263 EFTA01272689

First Bank CHECK IMAGES Check 1424 Amount: $1552.02 Date: 11/0442016 Check 1426 Amount: $1552.03 Date: 1118,2016 Check 1427 Amount: $2,386.00 Date: 11:232016 ACCOUNT Page 2 FirstBank ceddles that these images are legitimate and maid copies of your checks or other items processed in this statement r i.. .•••••••••••••fl -a..., span . "W= ... Mei ta - 44r126.....—..- I ... maw ...., , 0- 101•0 I Tv• 0.00 Th. 0~ 1•0.0•00 f009 0 •••••• 'p YWI A . 7 0 -.14 .' . - 1 .0.00i vi •00ixiie i:1041,16510 ' I ! !I 2 or. X rd O4 et -...................,.... Check' 1425 Amount: $2.386.00 Date: 11/09)2018 le' !, • ilati•r•• *sitar.. 0., nary v Agav .000.11, , Ttr,k4t— as-k-_!..w_Sf:alffnarr _ sn auset•••••• O ) Check: 1423 Amount: $1,520.35 Datt 11/222016 CONFIDENTIAL SDNY GM 00018621 03001075.15071•000}COCO-MF SPRV120111:45291 WO-02 L CONFIDENTIAL FirstBankPR005784 EFTA_00 129264 EFTA01272690

After Five Days Return To: PO Box 9148 San Juan PR 00908-0146 0CCODSZ2 ,OFHPRV01021705201700 7 CC0CC0CC0 LSJE LLC 6100 RED HOOK QUARTER B3 ST THOMAS VI 00802 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 1 12/31/16 205-COMMERCIAL CHECKING 23* BEGNNINGBALANCE DEINXMTS/OTHERCREDHD CHECKS / OTHER DEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUMTDEBITED 118,850.42 1 250000.00 30 105774.74 .00 263,075.68 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 12/16 250,000.00 CR INCOMING WIRE TRANS CHECKS DATE....CRECK NO AMOUNT DATE .CHECK NO AMOUNT 12/02 1428 1,552.02 12/16 1442 451.75 12/07 1429 2,388.00 12/16 1443 2,321.50 12/16 1432* 1,402.02 12/20 1444 1,330.25 12/23 1433 1,531.00 12/16 1445 827.50 12/22 1434 3,924.50 12/19 1446 851.50 12/16 1435 1,531.00 12/16 1447 1,695.00 12/16 1436 1,945.75 12/16 1448 1,570.00 12/16 1437 1,984.75 12/16 1449 871.50 12/23 1438 3,774.50 12/20 1450 1,772.00 12/16 1439 3,140.00 12/21 1453* 7,906.00 12/19 1440 1,679.00 12/30 1454 1,402.02 12/16 1441 1,632.00 OTHER DEBITS DATE AMOUNT DESCRIPTION 12/06 4,194.36 ACE DB -120616-061036010010585 12/14 21,103.35 IRS ACH OFFSET USATAXPYMT 12/15 76.04 A/A FEES 12/21 11,012.06 ACH DB -122116-061036010181729 12/23 207.28 IRS ACH DB -122316-021000028988342 USATAXPYMT INTUIT 8004INTUIT 12/27 21,587.40 ACH OFFSET 12/27 110.69 ACH DB -122716-021000024520118 INTUIT 8004INTUIT CONFIDENTIAL SONY GM 00018622 0Y-035.2-.224607A 0007,ME L CONFIDENTIAL Firs1BankPF005785 EFTA _001.29265 EFTA01272691

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKECCK BALANCE WITH THE ENDEJ; BALANCE OF THIS STATEMENT. rOLLOW THESE kNSTRUCTIONS CePOOT5 NOT CUOMO BY 11.• am« S >posh nominal By teem. rtel.Z.T;) Dittoes Ole,* 5 'Wawa DATE ØMT TOTAI. NUMBER CHECILS CUTSTAMDTIG AMOUNT TOTAL IT your checkbook and account statement balances do not match. verify: I All adi ions and sublradons n y0U above CeMpulal ens and n your ciao/boo < 2) ABA/BAIL Uoposca and Opcis el tot Ltit ille • is wet coiespondaug Rodve al yO4% ‘11.3‘1,1)00*. I the two Delancts sell du not man. veil us with al docurnan:s hportar. geralli WA." 4:01 -tat a hat Tote Laub, ...le d aecil,caan. =BMA Rahnot‘thrbWwwiRgiy 'name Crimes s‘U be cenibiled iftro be hen Fairy Peirce syben The A/ewe ::ety ~Ice is owned ty Sing re tarots ol ile pdx3el &sod eat der n re F0n/ih iKGWRI$aintd^Ireda't'gteresUltrienulte'eldå)slrttedlfg rob.' -le 'elan)? osed dTv ding te Him TeroSehti ae derbred ty Mang toMia cite NeliDiS 4.!? clue ended all surramro ten t,ese any pesnerr . WIXOM Cre~ awn Ferny FuNnuirottn: ~be .,rixtriti oo Tte xis-co:15~4 Chew sn tetttronal1")›.o4 D.a;:en. ribe~:MidakftiereaSy!ta~liAll1W .3•41 TitT ~9% 1 re~Per,"" t. A.-MS/" V,FM1F5Cien War P.~ TPA frig, ~re ar, 9cI: h n" Ligek) CM" a=e ttesteaCIFTIcAt OTITOtaTOTCATACIWee Witt f You Thn. Yce it a lastate m Ytur Sonivreo Rejsr.be war Fes Cie* J.,. RetReseve I./metros boreEmly I new inta f is thin' (Mrs åanormrcn stor Ø W iwJ, on" kJ:amain!. Not %box :nede 'FIRSIrAre ~ore lefts Itb Jam PR OX03.9143 , MUyie itelerte enter Fa 1151/ AmEltnk Fa) Io.32US:0 ltorse I Otte Witten Ferdt Fran FrsSalt EDW. <30 Wm loaf Iota NI I MIS talk!. h)tba ref two us re themIda ream' -Await in', nub.[ Your we al] accout .1"rav annul Thedo to leutof te ~via •Derlanigoi d tm /rÅkEY, d ytc rah ruse is en era pAl >our b I deSette AlW ray heANT %beg ard alit +ft.., Dime I is a reible. Val nisi uncles vein 69 lays altl 1w Qua aapcarof or rut sintrne, . Yet 1103.: nay Ls el an, Farbaromnn *Aix You may cal us bil d Ø.0 nu Tee 43: 'couiorl C TICTTOOk alt pleb en» re you Mdy Mra b :et he nitwit morale, Ohietvai~eneref r rd.n«o exit te kitten:ate bur. -Weannelly t [tied tenertir cunt. tei epertycuas ddivi.se xlhVaiottit - le <nave n queslin may Tinian artAtit ;berm( re At nwieflowe lo IlliKirf0J ',red ol tat amok S'A ilbeceterrinerw se rreceetitiate you tenet here b Teri theamount n %melon G' rot retest or ore, jets Sew ET& Otoost tale yeyi fc "WRAC zwy dy: Bimini n put-tut you ,ta ittara5tle by Tw. 'et-ranee -a Nat Nita tie :an aosh 31/trparl arioura)mict xtr: tat relS!“.44 5414R royal'. Wpm», atehitElcutat Fut Nil*" ';39.Xdrig Ere kart To mate »stet steelFDA card 'bily t.s by on^ LI 9:3,1 PS FOUL% a ID, mitts' t,d"n trunSuncsy Melly:Ton b 1: Mon II CASE OF ERROR OR QUESTIONS AEOUT YOUR ELECTRONK FUNDS TRANSFERS Teleetre iz at TN baby Vaeiled 3t4:3"t Vie Iea' 3333110ki,« tan ED oars a4,$ we sere yo... re list strerrent co ira e publein • Tet us try,' nano are act».nlrartter 7 in/us —*dam *frond rds.~i/dermr 3 isrite tie ti 3( 1^a tram'el you air urine god ax egYain es ditty at yto Gin striyai tear,. d tt an eta rWy rti vta IMfe nut's") tAt we i,a byw etra.tit illd ST II ::NuKt IWO' ray* ryae hill us sn WWI Or ty FØ we Nauru 1,31 you send as yew cdrptit n'artng 'Mtn 10 &awn drys. II my ale twit tan •0 him less Gays I: iageTtgatt ywr =Ape ril iw MI re colt ',our otoosoni M Its stool you tinA S in ywa. ic fiat yau SI haw use of re mole( dm-g te line f Dke; is m carpet cue ~gaiter N y.:d den aet made ~fly nn] :he Bork remelt!, yen etesentur ea-affront in stifip ire was 1«. lalle «An te prescroed pew fie nut re" or-intuit) . teak tat Amen _ICCI1O5C tØ5 ;rattlers 'ilko d“51),W Ir3193C3Y4 iniaed awash on iornr,kr1 Islex Mxtint a =Ian arzudoil.,a1 Skis arm 7c.00 to your ,Ecant aid Dice DolOsT5 TOD. Ueda Gaza ly ETtert %tent Nyrenb. sti TO FIND OUT IF A DIRECT DEPOT NAS BEEN WADE ye. lees aketzed diet depose': Tea 4>xtni fit 00110: Vet,* Babe catenatiesiS la yip (pr., as So-ial Seraley Fechstil Rel. rurer: tenet's, no, Callus le ma *nets or not te come has peen made at te nsioe' exuded bee*. For aØ sdaxe ins:Dena-ix mare-:s interest ales c amsxaly Ynsaten aosearIng en your h51 ttabnieet JI tall 000r013 ittfirehr you may don. Fifa"i; zlbce FirstL ine Solution Center THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL l,Ot SONY GM 00018623 E-F,Initil :371 'CO C'3L CONFIDENTIAL FirsfflankPRO05786 EFTA 0X)129266 EFTA01272692

First Bank ACCOUNT Page 2 DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 11/30 118,850.42 12/15 89,536.65 12/22 291,688.57 12/02 117,298.40 12/16 320,163.88 12/23 286,175.79 12/06 113,104.04 12/19 317,633.38 12/27 264,477.70 12/07 110,716.04 12/20 314,531.13 12/30 263,075.68 12/14 89,612.69 12/21 295,613.07 CONFIDENTIAL SDNY GM 00018624 03000522.222460001000740 BPRVOI 0717C6201 ?CO 03 L CONFIDENTIAL FirstBankPR005787 EFTA_00 129267 EFTA01272693

ACCOUNT Page 3 1 First Bank CHECK IMAGES rtlrhx, : 4(Yr("7"C'.. ‘ s"a" sr "0,4 Jert,:altit w mu.. in .1! Check: 1428 Check: 1429 Amount: $1.552.02 Date: 12)02,2018 1-0 gawr -ezz- • •-• f • :O. . • spar. - ,,,,, Pt, • • l• Check 1442 Amount $451 75 A 01 cenanacteccso - - ea1/47"2-`1"-. 4 e CU rr. 17:cr Check 1449 Amount. $871.50 Date: 12/1612016 Date: 12/18/2018 Check 1445 Amount $82750 Oate 1216:2016 Firstliank certifies that these images are legitimate and exad copies of your checks or other items processed in this statement •“p‘t.tPie 4711 Amount: $2.388.00 Date: 1207/2018 •••••••••••••••C-6.-• sa45 ..enket f p 0/0.111141Pmedp lailitedWIO war sweat • - I(OµlY c ,,,,,, Lc 022.2.241 11=2!" 222 2••• • — • =L e 'c t‘ • ny • • es . •1," • Check. 1432 Amount $1,402.02 Date: 12)162016 CONFIDENTIAL SDW GM 00018826 COCC0522 22249-00C14•0307.MFBPRV01071705261700-01L CONFIDENTIAL FirstBankPR005788 EFTA 00129268 EFTA01272694

First Bank CHECK IMAGES (Continued) vezesliewhania=amansnotn- m-6- .......;" " C..... . ' -3....air t........ Oi y7rit " • s c.* .......•••• \ •,,....,n , .l azir .ro,--....- '. ..,,:b s- tnn i 9 ---=" 51L" .[••• 6 .0.,r4t=r3r1 ... • . tit ... 0 "man 44•Irl 4 t5 1 • Check. 1435 Amount 51.531 00 Date 12 16 2016 - 7- 1.- , • .IroaV_Itufse us nut.» - a a . , • , - 6 : a s , . Check 1441 Check 1447 Amount- $I 595 00 Date- 12182016 Amount 51.632 00 Date: 12)1612016 : 0 ! - • - 1 .1.1 r_s_L,tsr:::: , ..-:.6-- i ri , ..... 0 t, 1-0 — —775 6..6.. ono.. 4 ric6eC ,•••••• (7 --••• .6:61.Lata 1 •I Oa. 110 4. 6666 • • Check: 1436 Amount: $1 .945.75 Dale: 12/16(2016 Check. 1437 Amount SI 984 75 Date: 12/16/2016 ACCOUNT 7o Page 4 First8ank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement p t. ''' ..L'=--ersaameme.a. .e...useenacanur [ LIZ:VI NW MCP it OW OP al 1 41.- 0 t rA Cal " ' man •,, __ 0 -..• Awassolhe . 47..-41,......... - "=:;:, 6,....;.;5.;:;,...., •00•44a .V•alS4 rfrozaniOnwalit• 4038•4434 ceenot6514 Check: 1448 Amount 51 570 00 Date: 12)1612016 ,i44”.“•!ne•- . nx llbto it • an) Sr..* —.ens* .01 L ”:171= 1" • • - 1 6••••• • M Sat '''' • 0C-••••••••. ''' '' 6 . 14 Z:) I 1 An CONFIDENTIAL SDW GM 0001862 OX03522.22250-0005.0007.MFBPRV01071705261700-601L CONFIDENTIAL FirstBankPRO05789 EFTA_00129269 EFTA01272695

Bank CHECK IMAGES (Continued) Tr- `efts 1 - , • , 068711 Ott: S • it, xrj - • ;plc' s Ab. -OM %In naim , k e, I ( - - 7 41 Irene 4saaceln • iniStot Oren, (IP ..... cee • . 1 0 —•'*i-c", 11.0. SION o 0001.W Caitlin ;IC ACCOUNT a Page 5 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement • In. v./ ......eix•-••••• • nex. "- quo.sl• µ ic Check 1443 Amount 52,32150 Date: 12/16/2016 Check 1439 Amount 53,140 00 Date: 12/1612016 • .7-;r- :men. ^ 41'311 • ten " ? • • • 0 - ' tratioba Vie.. Ltridia•Cn • Fr*. ,10••40. .6 e I 101,“1:114 t• A' V MISS C ' CC, .0 Den Check 1446 Amount $851 50 ISA -z ' s —.Asa 0 %I NMI Asior...ust•• 41.N. Yew %Mt VI IP ••••••• swoon. Oman -saw CON .V #4.40 • • • • • II IP WrAO•1• PINNY00 Varna MI CCIV . 4-2I Cheek: 1444 Amount: 51.330.25 Date: 12/20/2016 I „et! , 144C 1 4. Date: 12/19/2016 Check 1440 Amount: $1,679.00 Date 12/1912016 - .• ...dif 4 A -• .. .............----- - . I:- .r . • . regrai. , a -.en. 0 -........7 5 ": .-. ? O r. ) -ft .mak 9.KONM ••••• ••••••• Rh ......„,,. ean.•••••• : 1 . ' - C. 41.7.011V2CCOo 6.V+41.sw , . . itryInVart.re.. Check: 1450 Amount: $1.772.00 Date: 12/20/2016 CONFIDENTIAL SDNY GM 00018627 OX03522.22251•00Ce. 000 7.IAF SPAM:11071106261 703-034 CONFIDENTIAL FirstBankPR005790 EFTA_00129270 EFTA01272696

ACCOUNT Page 6 Check 1433 1 First Bank CHECK IMAGES (Continued) An .., iccr-.. 4.11 . .. . - 9 ! ,..„ irii::.cci. ••• P t ft, I ... ...-............ . - . 0 i / -; Z4........!..... -1 2.-. f. ntktr,i Is, , ..... .,, Check 1453 Amount 57,906 00 Date 1221/2016 ce— rft - • • . . . 5122µi 1 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement Check: 1434 Amount: 53.924 50 Date 1222,2016 0 1,••• /I • "Qta. ••• tat.. . WV% V• "—no eat , • ' elvii.•11 0 e IC • • C 2 := • Check: 1438 Amount 51.531 00 Date: 12/23/2016 Y I i f t - . A n s e I n a a n n i n t o - • • el e - e z z • Otin of same s ..:*./2244. LJAA Date: 1230/2016 Check: 1454 Amount: $1.402.02 r .... .0 t“ ...... ; i tUneftr__- L . ....., ened tee . .••••••, I fl at ter•••• ••,,... : O tirV". . • . . . .7-.... a l .•..••; •.041411ii .ii.4.1•Sty.s...••• '— • (2........e. A . s—L. a- • 1 L • .3, ,.. lot. ti 1 . L • it., .4 IIIII IM -41 Amount: $3,77450 Date. 1223:2016 CONFIDENTIAL SDNY GM 00018628 03CC0522.22252-0001.00074AFBPRV01071106351703-034 CONFIDENTIAL FirstBankPR005791 EFTA_00129271 EFTA01272697

After Five Days Return To: PO Box 9148 San Juan PR 00908-0146 OCCO)50 ,448PIIV0201170P342X0 4 000070070 LSE LLC 6100 RED HOOK QUARTER B3 ST THOMAS VI 00802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 01/31/17 206-COMMERCIAL CHECKING 9' BEGNNINDBALANCE DEPOSITS I OTHER CREDITS CHECKS/OTNERDEBDS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED MASER AMOUNT DEBITED 263,075.68 0 .00 17 69606.93 .00 193,468/5 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE.... CHECK NO AMOUNT DATE. . CHECK NO AMOUNT 01/10 1451 2,282.50 01/18 1460 1,312.84 01/09 1455* 2,405.00 01/13 1462* 618.86 01/13 1456 1,402.02 01/20 1463 2,335.00 01/19 1458* 859.44 01/27 1465* 1,534.74 01/13 1459 1,045.08 OTHER DEBITS DATE AMOUNT DESCRIPTION 01/04 4,331.52 ACH DB -010417-061036010022091 01/11 19,203.64 IRS ACH OFFSET USATAXPYMT 01/17 4,510.84 ACH DB -011717-061036010053849 01/25 21,077.28 IRS ACH OFFSET USATAXPYNT 01/27 2,394.00 ACH DB -012717-061036010011252 01/27 42.00 IRS ACH DB -012717-061036010011118 USATAXPYMT 01/30 77.13 IRS A/A FEES USATAXPYMT 01/31 4,175.04 ACH DB -013117-061036010012160 IRS USATAXPYMT DATE BALANCE DAILY DATE RAIANCE INFORMATION DATE BALANCE BALANCE 12/31 263,075.68 01/13 231,787.06 01/25 201,691.66 01/04 258,744.16 01/17 227,276.22 01/27 197,720.92 01/09 256,339.16 01/18 225,963.38 01/30 197,643.79 01/10 254,056.66 01/19 225,103.94 01/31 193,468.75 01/11 234,853.02 01/20 222,768.94 * CONFIDENTIAL SDNY GM 00018629 OX,LOW .134010:01 CCOrIAPEtriNtaln 7(8.12100,C2 L CONFIDENTIAL FirstBankPF005792 EFTA_00 129272 EFTA01272698

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR Cl tECNBOOK EIALANC E VulTI I TITE ENDING BALANCE OF TIAS STA" EMENT FOLLOW Ti IESE IN STRUCTIONS 0.05/13 NOT CAEIXTED ev Tiltala« A.X• 6-) Nor* 'innad Bylosen, IXOLIC I el cs, 3:sab; Quddi DATE AviOuNT TOTAL CHEONS OUTSTANDING ANT TOTAL It your checkboolt and account suaremant bannes do not rriatch, »My: 1) Al addilions and suttranons in your abente computatrons and in your Ctedkbook ~unte ot deposat and ~dis in you idatenx-nle vatn Cornleponding mines in you eneckbook lbe 1v.0 tatanCei ila tg ral match vi< us witn an downients ~art rdermaiOn reartna var Rist Ca* loe a Kw Hent Edit). Une d Ondt aCOSIR monen atm stupetto ~NR* Frate Char5as stut te COoDukul ytdrrs3 re Avenge OWY Rane STStem. Ilie A Cads Sarte is colance by adott rt odences cl re støa ~d ead, ars n re Aroa:dS!aA,edrCd4virgeertTUEIIrry,TenndrtdSySrTttetnapent Tre tutene ame earl, Stf ding re tara Fred sild ne verne« ty ang" e^n st~. ol the onna* day. dus ry dem ard surna-4a ttel netet', TolonPAIG arna« OYOIDO lun; roday Fwarongneroes Vafle r.srpaici inearaix batat OODCS at apotedtto eseth'io h.wsyagy der Uante (e) muliptkv tut ck*te hav tg Pru trolvat* ckeY:ae rrl M »Iclny i n nwifial Toneoos &fl dam ra atg OF» ?Dros ir, peon", Th. bøt Riur,m Crowis ke mn »g CpIe tindasiarn o/Ficarre Chwansin ~dine. fl a ta Et t Y:u Mrk Ya Fine a `Frabe cn Tar Sniereen1 Regatta yste rrst Crolt Lne. Ftr.R.~ f..no of you Hane Eain Lea Cledl /Fa, trane *an aserensas Ømma« igle lo us x al dt ra Rutet Ny. F ta9kri RFAIErNna OXtatoro Mara 14,4C. Sin lem PR MS-tuS USY Fus%* ROE«, 33950C. St imot ..10%o3 gniBan Klec«e. %talar Tanna rit ,arkter IMotS ef tenar; itir elan Anar &naten. Tol:nyrer., ao:cunl arter. -Oolx ronol Oie ~flirt M suta.cted tenscon d te R-J.,en ryn, rat hue * tr, ert n yWi W ".:ES‘Itt Ph, ya titt is nct afd iitry ral matte a mistake Tem nen c.arm:zd w ten B": de» efta te Sta .3OXelei stilt SYYLOCOI You oOSI n011y LO 01 Wo ~Tonal You -NI eat us Ialt a da we re rot ',quod to ~rode any palea enn ex na, haie o PaY se artane res VA* *e n+eslaaw inerti? la: Teia ha% ti am te Ubot Ote Stue -Ytt iDtIo01 TY 1) aka te ~OT tigoti:or woc01 dercuent Dn ' ,mr: ‘The °vom TI wwiltOo fly ters. cO Wor 9134Trcia tol ew mo, aflisue 'Od-argt ya! ~ti tr OSI dro x4 a, Atm ,:ettalinC 7YO we rbSt a nake ydärl yd Nny b Fy tys mon: n onna 0, Ot, rlarcit a aIM:rYM Mnd ") 7ky att.o• 4~ ya do rd 11.3I2 b Ny ny altool n ~ali 1ft We roIPottsWIT b gliS ~r it dØ baisset 4*D-1nrø! ny ara amour 35Tansl War Colt Si? MOS 5049-04!4/T I hoter bbta...:nabot Banane hit Tiaesterregodrd Tos Ceroal Acta« I To 'sped a bst cr stien ADA net I Ncey at ty pant es wen ta cossta ai te arte prewed net* Snar., nn" I *raff heuyi &ryte/tun e.30ar. to 12 00dr i IN CASE OF ERROR CR QUEST*NS ABOUT YOLR ElECTRONE FUAOS I TRANSFERS i TeNoltre ta al te ruter owndic belOw. nt:V. h« Fem ya no later dm i SO Dit atlet we Sent Wo re ti claterent co *tum Te end er pret~ I I 1.tel us runt trid accouni att« , 2Tel us re &to arta-, d te susacled «ror 3 Destinte te ante Li re vanske ya.; we Irdye TØY, na eiVan IR OS, 41Srol can ett( 1"CiJ ~e d n an Watt Ot 'yte!~ ncee infotrilryt Mot y000gally sokn ~Ir! aw ~nr . emx onettr. ryarnluan , >tesen ot ty, ;1~ we raa re ,i+.x yJu aerd w far omrcakn 11 ~j .1Sia 10 buts clays ølt tase more tiun le tuseen tir 10 eivedyte siOd ~nam! ne *dl re ~tynt ~ni fer tea trast you Dirk Ti n EITOI rot you as heie ene N rc (totey ost; the ro it :etes Le b ~eie CO! meenalice ywar dem wc, TaTeWrolly CIO ne sn res rod NO M: :=inert yarØptre a anene and ass 4x. ~st witin ^a oresste4 re. we nity rr prnercnsey enda yaii kram Eleclionc Fut linst>'nx ndk tig rC ear.:~ in iialed ikin* Au/sraled Teer Madine s tarar, ansatetzed deb and GOOD to yeui spant and r.'..tect ClepcVs ;eg Sn:* Seanty Fetle. rvensev. Pa)renle ete ID UNO OUT IF A DREGI DEPOUT HAS BEEN MADE aillt0.010 < dynes e: ya- rccount Tue e, nal er:~ ienten cerarnanans b you (9-ich as &itiai Sectinty Fweral Rette~ balts etc). fa i nlifi Cal US 1C i0.1i sitter ridt Tit Otet tas aen rt.ae art nonna etountd I bena Fer axeurt DaltinCe ehonam. maign. nle•et feles 4SWITS or a-y ranet:da, I Appeans M mir be: stek,ner4 rf " it.:»90n3! ricent.nct, y%) :My kiltre ~it ~I reel tan Rale tinn remse L---, NESE OISCIOSURES ARE NOT APPLICABLE TO C0MMERCIAI. ACCOUNTS CONFIDENTIAL SDNY GM 00018630 OTTCO:lbe• Stiew0:02-00044W SPRI/CL-UTI 1G9s42:03-C2, L CONFIDENTIAL FirstBankPR005793 EFTA 1X1129273 EFTA01272699

First Bank CHECK IMAGES I O - L 1,.l- Ct. ..... <id 01 po P,4 •ft Check 1455 Amount $2,405.00 Date: 01109/2017 ACCOUNT 7' Page 2 FirstEtank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement 1 - . r - ^ . • t I ••••••••• IMMO 444easeas aillstarreve - • - M. 44;l• 4 Mgt/6SW d Check: 1451 Amount: $2,282.50 Date 01:1O2017 t-rt-aa4-- r-ta- bele M•efen • rt-t"-rr _ J s-.. aatat a 4 ei wee telem We It Woe NOW • .4.44 1.444•0•4vaitien 400.444 4 4H4 4 /.H< •.0.!tit at" 5 O1 - Check 1462 Amount: $61886 Date 01/13/2017 - r a t - a t t m . . t _ r 4 a 7 P • • • • • * l • t \ l ) • a s I 4 -1-, .4.4. • O \P r O 4* 44. 44 0440 , 4 •••40.4 • 09 4,41.4 : .. Check 1456 Amount $1.402.02 Date: 01/13/2017 I o re .L w we mei me 40 Chock 1459 Amount 51O45 08 Date 01/1=017 0 I ina. WPM. 0.•-••••• ••• • tt • - • - 44•444•4 443404 • onto, 440 ...AO. 4I 4444 44 sie g-2 4* 11 _ • t-4 -1 5 1 I t V , . Check 1460 Amount 51,312.84 Date: 011&2017 CONFIDENTIAL SDNY GM 00018631 OX00:41-13•0640C0.0004-MFBPRV020117095wX L CONFIDENTIAL FirstBankPRO05794 EF1'A_00129274 EFTA01272700

1 First Bank CHECK IMAGES (Continued) _rats' Ow ••;44. ent46.1 •01a200.1, 000 1.‘ta• 4 LLLLLLLLL 4 4.<0. • L Date: 01/19/2017 Check 1458 Amount: $859.44 71;1 iso - -- 7.3V_IwPS•••2_ ...1&•••• e 0 Check 1465 Amount: $16.34.74 Date: 01/27/2017 ACCOUNT Page 3 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement team° I,at? vie_ ire .. •• ••• , i s -no.. 1 • 0 "e'm . ic...,,, •001.44.1• IC I 4. li...ta I. .I.0 „ 0 1 ci..... e,..,.... ,1 r ow ... . looa.: arroucctt nown• 1 r2i4P 1 1 ...1QX 51 1 4g 1 II! 1' 4f ii i g S 11. 4 . Check: 1463 Amount: 82.33600 Date: 0120/2017 CONFIDENTIAL SDNY GM 00018632 cooc0501•134CSOCOeCOOLIOBPITV020117091awn-e24 CONFIDENTIAL FirstBankPR005795 EFTA_00129275 EFTA01272701

After Five Days Return To: PO Box 9148 San Juan PR 00908-0148 OCC03472 MESPIIV030117CP290930 3 0000.70070 LSJE LLC 6100 RED HOOK QUARTER B3 ST THOMAS VI 00802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE I 02/28/17 205-COMMERCIAL CHECKING 6* BEGNNINGBALANCE DEPOSITS / OTHER CREDITS CHECKS/OTHERDEWS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNTDEBMED 193,468.75 0 .00 11 64067.39 .00 129,401.36 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE.... CHECK NO AMOUNT DATE . CHECK NO AMOUNT 02/14 1464 442.03 02/10 1469 1,652.03 02/02 1467* 2,271.00 02/17 1470 2,211.00 02/27 1468 5,168.13 02/24 1471 1,647.02 OTHER DEBITS DATE AMOUNT DESCRIPTION 02/07 21,047.26 ACH OFFSET 02/14 4,209.78 ACH DB -021417-061036010014326 02/22 21,147.26 IRS ACH OFFSET USATAXPYMT 02/27 62.08 A/A FEES 02/28 4,209.80 ACH DB -022817-061036010026463 IRS USATAXPYMT DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 01/31 193,468.75 02/14 163,846.65 02/27 133,611.16 02/02 191,197.75 02/17 161,635.65 02/28 129,401.36 02/07 170,150.49 02/22 140,488.39 02/10 168,498.46 02/24 138,841.37 * CONFIDENTIAL SDNY GM 00018633 OXON= :1331 Can 0,30340,10413fLoOT1,C9:93303C3 L CONFIDENTIAL FirstBankPF005796 EFTA 00129276 EFTA01272702

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CI IECKBOOK BALANCE WIT' I TI .E ENDING BALANCE OF THIS STATEMENT FOLLOW TI IESE INSTRUCTIONS WOWS NOT ENURED ST TIE SAW A.X• 6*) Dowes notate By Mean, $ Oedidro Quda DATE ~Own TOTAL CHECKS CUTSTPADING NUMBER MOUNT TOTAL If your checkbook and account statement balances do not match, verify: 1) Al addilions and subtractions in your above computabons erd in your Chedkbooa arsenal ot deposits and racks in you idatenx-nts with CornhIpondeg entries in your cheCkboOt 111Ne tvo WitanCes SIB ttO rot match visa us wen as ~adds teems>, ration Maang vat FM CAW. LM s you' Hose Equty linedOva oonee zabrod Uwe ~no reeestRale France Criaites sn* Le ~peed Aarec re Average Day Benrat SySkm. The A Dak Sir« o ~co Cy am he axes cl re :MOM ea cad, cay in he Amount Sari em ciao re mot try me near S days s he taro ~ Tim base ome etch d4, dim he hem otel she os armed ty adInc rn Sr~. dthe pram day aus ertfdeMt art sub!~ tan ma any awes ~mores Sao meday FarpongrarS staftc:::ny;a1Gii avakal Oat 04 DAVOS, at Assitedtts.i,! ~oar wean des USN, (f) muter; 14,0 cleS taw by elm aye*** sae raa M RiOngørnnidly FieiNontt batO Ofrpn 9Alss Cyr :CS» is peons, %Pad Ramon Crowe es ess Brug Cpe d bei sumo? Fiaiy Ch.wslci eYi dirge. arch O Ct Tao On You Fine a tames al TO/ Saaen1Pagarang yen =rX ault Lne. Fc1Roae a of yew esTIOECen Urta Cis« 1 yon rank ran Nienctensas farm« røb usx ft Es Push Rca. Fa u.SY Fe Ern Fea9,ri Feature geteen< RFNIEsSire Oferaerse PM. 339500 NO/be A.. Kt &al.,* . Sin him PR St "hat ..10%03 Raw low Tama 9v, TS)SeicS r :dire rr.-~ r''..t yy pi Fart.. Ca; ite raw .1 zrålineSe/AAn rssitri 4. b sew Wax ahem he b1swv4itraion Meat ingrates Yournamentlaantruneer. -Dotx omart the darter* &M susæciM errs ~con or he TS-J,em try", Are Evre n in err o yler 0a Sesznitt ytst v OsSiDe iU ntiej rd dry you temelsa mistake You raw tetegl w wen a": dais Mx te Ira acxere4 os 'cur skynot Vs., east ay us* is SiCterIal oØ4 Vcri nay cat us f sou do ?se we not reseed to arose any polen' urn ytt hate 'OPaY Fie Ørt ncs 'Men nseslaue Mete o ta ha.. teen an era re biome ase yale. JOS ~OM U CCSOSS he Øe Agues:sr YtecoirvaX0e1lcuentpnr4linOurt ,The these el susittiYi slits Afyon CO ytso StaisrAft ar. Av ?Mime sitiargt Wm ~AU OF OM tea BA fm searrnM 7ae as rfa s !Make p.n.§ rOCIvn Ay, Mon! 4 Wniell Or at, «tea s (Salem Wed A hal time' Sheas you da rd has boa/ he awl h cueslOn, re la ~5 394 Is fm isn'orSet C yØ axe Wean mph err seas *Mutt aCansl yes am? Sit MASS S.OsSsISIAS I fl ea hbran abet EirdsoreeFunt Tiarferregadro Tar Cad Acca I To 'spate bst cr sben ATTA oat Noen leg Owe es men an sessile at he notepros:M.nu» Sneed, no" I Mortar limey] Sor<ay tan h 12 00oir I IN CASE OF ERROR Cg QUESTIONS ABOUT SCILFt ELECTRONIC FUNDS I TRANSFERS Taeoltre to al le rare« veassie below. ?.,c ritist hams ton ym no law. ton I SO MAI Stier we ser: you re km slaterent on *Nss Pe ens or pretem I IløpiartS. I I l id IS 'tits NAM atd aCCOuril nutstnis , I Tel us re am arross d re suatecial error 3 Dtaie te arma Li M I niffike ra: we WSJ'S ADO, AIS AsSsast ansT *SIDI can %try ytii Warn an erfirt or my asi fend as ~aeon Mist r~alsrsit ceiptiri yril ary arts ~TN. tyarEdwn • pan or by ;ha we rare ,i+.x ysu surd us far CUSCO?* it errg elthn 10 busts days rhae lase from than le tuseen far II Fiventsate siOss COsspienI SW *AI re ~Is« ~III fos re truss, rod tartan Enos æ rot you au hem vfe N esobey hair; the me 1 2ses ea b arpete c‘u ~awn II yØ clam was TOSS verssey aø se en rib*, m me: Hr: F=esxt yin Mersa« a arena and was Not rease Mien ne ORISCODEO rie. 'ue mry rat prunicnary crisa yosi &toot Electra Eat, trrnsaJl ild 4k tig:ffirC rasabs lau,* Sr Aukrraled Tear Madan s can aiehecred debts and OASIS to yew mart and r.:irect DepcVs jag Sce Sectoty Feel«. ra,ernen,. Phrenls ID FMC OW IF A DIRECT DEPOSIT HAS BEEN MADE II sot tove aerated < scl draft tr. rccuunt t> rot EØ weans to you Nadi as SoO Se011ity SWefil Refrerent bat etc). fro nay cal us le ark Meter a Asthe dmosStas bean ma he rem:seeded bears FS exeunt balance rbir'æcn. -arcm. nreet tales sana or å'y ransaaai Marl on your to,: tssErnont Acktitcriai iiisorLsson seilift ~SA MAWS Firstune Solution Center THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL, SDNY GM 00018634 2 0=3 ?IF SkR \ T25211 292:0-2,..0 L CONFIDENTIAL FirstBankPR005797 EFTA _00129277 EFTA01272703

Bank CHECK IMAGES Check 1467 Amount 52,271 00 Date 02 02 201 I • 74 -1:4 -1 , • -fors orria. or* rooms an f f rife gaffe Inn we Guffaw OM Miro. MP 010.0.01 ••••••0•00 ••••••••.... Check 1464 Check 1471 Amount 31 .647.02 Date 02 24 2017 Amount $442 03 Date 02 14 2017 ACCOUNT Page 2 First8ank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement us. • •• • frown kfaelfet. w es tt Aek . ^ • :Aft! goat, r rirr u...+. . .4: Check: 1469 Amount: 51.662.03 Gate: 02/10/2017 '1470 %tar. we__ *11.k,1•41.11ihrhelerc.ek our 0 O - iOrAr for yr Afroit/O• me VVVVV %LC :04 Check 1470 Amount: $2211 00 Date 021 72017 - raga r .. Wan b iziprilikkok. * sx,ors • son tans, moan v f•••••ne for/IAA& 66666666 O 444444 a• CI, 'J., Check 1458 Amount $5.168.13 Date. 0a2a2017 CONFIDENTIAL SONY GM 00018635 UPRW 11 /C9290600,034 CONFIDENTIAL FirstBankPR005798 EFTA_00129278 EFTA01272704

After Five Days Return To: PO Box 9148 San Juan PR 00908-0146 omoismiffernsmgmnsonmamomm LSJE LLC 6100 RED HOOK QUARTER B3 ST THOMAS VI 00802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE I 03/31/17 205-COMMERCIAL CHECKING BEGINNING BALANCE DONYM1B/OTWERCREDITS CHECKS / OTHER DEBITS SERVICE CHARGES ENERNA3RALANCE NUMBER AMOUNT CREDITED MASER AMOUNTDEBRIM 129,401.36 0 .00 10 60349.75 .00 69,051.61 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE.... CHECK NO AMOUNT DATE. . CHECK NO AMOUNT 03/02 1472 2,211.00 03/24 1475 1,643.52 03/10 1473 1,652.02 03/29 1476 2,195.00 03/14 1474 2,211.00 OTHER DEBITS DATE AMOUNT DESCRIPTION 03/08 21,147.41 ACH OFFSET 03/14 4,209.90 ACH DB -031417-061036010038957 03/22 20,852.94 IRS ACH OFFSET USATAXPYMT 03/27 68.52 A/A FEES 03/28 4,158.44 ACH DB -032817-061036010015704 IRS USATAXPYMT DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 02/28 129,401.36 03/14 97,970.03 03/28 71,246.61 03/02 127,190.36 03/22 77,117.09 03/29 69,051.61 03/08 106,042.95 03/24 75,473.57 03/10 104,390.93 03/27 75,405.05 EFFECTIVE 3 13 17 THE POSTING ORDER OF DEBIT TRANSACTIONS TO RETAIL ACCOUNTS WILL CHANGE AND WILL BE PROCESSED BY AMOUNT, FROM LOW TO HIGH, AND CHECKS AND ACH IN CHRONOLOGICAL ORDER. CONFIDENTIAL SDNY GM 00018636 030015651 70 36,CCOI 0003-M1 SPRV043T170:4315C0 Cat CONFIDENTIAL FirstBankPF005799 EFTA 00129279 EFTA01272705

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR Cl ECKBOOK BALANCE VulTI I TI .E ENDING BALANCE OF Tt IIS STATEMENT FOLLOVVII IESE INSTRUCTIONS 0805/T1 NOT CREPTEDBY THE BANK Â.X• ifi) tAamasadradad By nanan, IXOLIC I t CAstiOng Qedo $ DATE AmOuNT TOTAL CHECKS OUTSTANDING MIMER A NT TOTAL If your chackbook and account entamant balances do not match, varlfy: 1) Ai addilions and subvenons in your aboie computabons ard in your d'Odense' 2) Amour* Or deposits and °recta h your t'Alterne-ils watt Coerrlponding agnus in your clicalmot Pm Mo balances SEO GO rd match es4 us MM al dommenes Inectiert timon Egadng var Rist Credt Lee ce eu None EMLY Une Ce Cnell accort stxonere Une m'OC b rlintstRale Feaxe Criarçes sha Le conwied untrrg re Average es'? @âne sreem. Me A Cals Sam« 6 Mine ty »Ting ee adates d re cenOpal VA«, East cay il te Mount Sartre end taddra re mot try te flirter ot Slys tunea orme encE der riens ne end prof sla oe ceternred ty AIME e^n sefl. d the prame dey dro Kif Atm ara am ng ten Melka," narre mea-TU.01'05AM] MeV FeHreneree> iTnyeeei !ne avant banTC OnY Canes nt aporedte. tarby *Mie der be:WM. (el mutera EutdaTiesteuv Dy rte «Tumba* ale «d ne Rave. mien, amers tri ben dei al Mi 9.4.ç Clele Orm *penne n'e Pei &Mme CrOWS hy me Eleug Cpt d i/e Miser d Fiazie Chneskx mot ciné.. Ma ro Cc rf Y:u Tterk Ya Erre a Vence cn YOJ SUIVI/Cd %ait? yar T'est trait Lne. cettResave Lm of your Herbe (tuer Livie (arrdt yyyxMUJ`n.ra anerroronyor Unes« one nu:Nesle Fe Purt PK« Fra9tri. are Elwee 3ccraec Inter . lem PR rett-91cS radine Scdteri."'ner Fau,SY Fesese Peu. 369500 tu. 'Ma ..10TeoT rurase SM:1kt, reine H Pli Tenaille Klee« ana Ime Tanna 9v, T et» Setie re-er s. lame Ide sains tre Veen remake Aceortaiterralca Tournagea accourt net«. -Ode enount fhe Colar tond te sus,meree erre estran or te Bdien Wyou ret reie es e er e r. wur ei deszate ré« y,% bene is nuo and utry yu, be.ee a a a natals Ycu rte carrer te *en EH dm abc tre effle.1 ycur sWenen Yeu rase mer us al en, çamtel erras . Tou na, caf us taifa do a° de not 'nard ro rneroee any porte erres rTu May haie o PaY re rouit caersco. vMe re notsinue Melle e ro: nad ha., men al mu. 'N'Abate ;ne rue .1ATT -and ly t @delle noue enftes: ' r recearimærlelteuentmtattneurt -rte t'Ine si QrNv. rxty rfenn en eu treennt ar. ne mr menue 7e earge Net' or rat M'an a< r r.e cairn« 7ve va reeeemsake eu el ra M'erra/ de Mun,. n gifler) a air (Mea a citer lem regard "a na atoll -YeEe yu do rd mutante, re arum, il cuelOrT 1.m le fl ets*/ b ns "errarCef Ce yØ berce We OM aornt Mirerai afrItritt nansl yOf afin Ira rands soaso.4!4R ; amoral Mens= tac eaborec are Barder regadre Tee Cemal Accent : Tc ',pela loger Mien ATTA flat Ncey by Tirera rit Sen e0SMIN ai nt nette peeeed none/ ter.xe noies I Alerte lieue Sale tan E.00ame 12 00er N CASE OF ERROR CR CAIESTCNS ABOUT YOLR ELECTROMC FLMOS I TRATISFERS Teredcre to al re nuite ononOic Oelax. Y.t nt19 new Son ya no lard rie 60 Me afit we sert et te te slate-rent on attem Me er« or protase motard I 1.7,1 ve et, r.ftle ara accourir fan* 2Tel us tre &ta armerdresussedelenor 3 Denbe ee vire te Ite reste suu re reste mut ma nimn IR fltaay *el ce any eau Carres is ere or my Yeed rTICeitinkeeigen min, nef tetgal. rxri centre, te el °orne ey ana remet. tl Yeu bien. peson or by ;:hre, re r ecarenZyc.-u »ni LIS fair cotant r reg vdel 10 Ousees deys n ae une free nanICtueress mrs q nyettete yqr =piani tYe rallmerecter amont fe tee nul ycu rek rs n entr. m trot you wa hast ute a ex etoey ose; d* t fires 1.3 10 («tete hi! nommant Il MX den ode Tee veruity em ne sent 6*M Ne )rar ffl iet yen OTtelt ••• Tari and ers ,or. reaeiM sen nt oreseted à** erry ne. prunsicn3ay ces". yox Atraet Beaune Furet Insu'ox 'lutte chrAsec eT...."-utebs ''.Ulen Ibert x, Atberaled Teer Meier a carat ateatecrsd dess and uest to yea mare and Cree restes ieB Srce Beatty Fedea Reteemert Ta;refils l'OUM OUT IF A DIRECT DEPOSn HAS BEEN MADE I Ku Tete »dente deposts r. recours lut ad re ce.me Ø. coleTanons (uni as &ide Secunty FWeri N'Item« Mots etc).tw i mai cal us Io rat *Oeta «Man cleseeTTas ben rree s lx none« troaded bec*. Fe axourl mbnee e kerason. -laye Ale& ralla dams or a-s Tansad°, OPPtanr4 Cee ms 13s: rtemae, teteal :rser.non May regn, rfekeCt FirUt inn Sel hon C ni r TH E SE DISCIOSURES ARE NOT APPLICABLE TO CONERCIAI ACCOUNTS CONFIDENTIAL SDNY GM 00018637 »xi bei leeO:O2-0003elebe:6O4371.70,43,:erb 02,L CONFIDENTIAL FirstBankPR005800 EFTA _00129280 EFTA01272706

1 First Bank CHECK IMAGES ?marl IP.. • • 00 102 a Check 1472 Amount 52,211 00 Date: 03102/2017 ACCOUNT 7o Page 2 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement l oWar --NW . Ci. .!- OM IV.pitil....• ...owl <T,_3. 4 _ w 1 . • , a - - as, -ar, I ...140 <flit/Mc& Check: 1473 Amount: $1.652.02 Cate: 03/10/2017 •--......,,, - '1474 ... '::::,7 ,mt I S '1 " .S Mn . .. .' .....r.=4:4—•• siss, .._ -:::LV_••••••_•• •,•••••, s -Ass . . AL •mi Twat . .PUINII/Irnitir , __ — .. ...... „. 7 7 i 6 % 0 •-, / 1. , .., C/TIStir 'a< We ....... ...-... -. es• Owe ••• 0 .4,....I.A..- A eco.”.11, <I2 I.I., /22.Lin en_,__ llitil ll: , l , e I 2 ;II .. lio' l xy..- " 3 l$ I t — il ' '. ......1' j H -• r ;. -i Rt. Check 1474 Amount $2,211.00 Date 031149017 4.••••.{.• p-•••••.• • • •I Oa IOW 707.0 SAP t. lorle !T.:17 yr_ ItIall1 Stan 2 1O - 9 Check 1476 Amount $2.195.00 Date 03'292017 Amount: $1.643.52 Date: 03,2472017 CONFIDENTIAL SDW GM 00018638 031:015‘547641.00:0, 000344FBPRWec3170`,433.100 02 CONFIDENTIAL FirstBankPR0058O1 EFTA_00129281 EFTA01272707

After Five Days Return To: PO Box 9148 San Juan PR 00908-0146 =OM latiPtIV0501170031I KO 3 C003030300 LSJE LLC 6100 RED HOOK QUARTER B3 FFII ST THOMAS N4 00802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE I 04/30/17 205-COMMERCIAL CHECKING 5' DEPOSITS! OTHER CREDITS CHECKS / OTHER DEBITS SERVICE MEGINNINGBALANCE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNTDEBITED 69,051.61 1 350000.00 11 60467.85 .00 358,583.76 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 04/04 350,000.00 CHECKS DATE....CHECK NO AMOUNT CR INCOMING WIRE TRANS DATE. .CHECK NO AMOUNT 04/07 1477 1,652.03 04/21 1481 986.32 04/12 1478 2,141.00 04/25 1482 2,189.00 04/21 1480* 1,652.02 OTHER DEBITS DATE AMOUNT DESCRIPTION 04/05 21,217.27 ACH OFFSET 04/11 4,209.76 ACH DB -041117-061036010029795 04/19 21,217.24 IRS ACH OFFSET USATAXPYMT 04/25 4,381.20 ACH DB -042517-061036010011097 04/25 747.35 IRS ACH DB -042517-061036010011304 USATAXPYMT 04/27 74.66 IRS A/A FEES USATAXPYMT DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 03/31 69,051.61 04/11 391,972.55 04/25 358,658.42 04/04 419,051.61 04/12 389,831.55 04/27 358,583.76 04/05 397,834.34 04/19 368,614.31 04/07 396,182.31 04/21 365,975.97 EFFECTIVE 3 13 17 THE POSTING ORDER OF DEBIT TRANSACTIONS TO RETAIL ACCOUNTS WILL CHANGE AND WILL BE PROCESSED BY AMOUNT, FROM LOW TO HIGH, AND CHECKS AND ACH IN CHRONOLOGICAL ORDER. CONFIDENTIAL SONY GM 00018639 OXO33O5 :13ISOCOI CO33- ?IF BPRW)031 IO33113O0 U3 I. CONFIDENTIAL FirstBankPR005802 EFTA_00 129282 EFTA01272708

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR Cl IECNBOOK BALANCE VulTI I TITE E NONG BALANCE OF TI Ila STATEMENT FOLLOW TI IESE INSTRUCTIONS 0.05iTS NOT CAUITED BY TIE BANK A.X• ,*) Dør* MI ,ad By Menn, IXOLIC I 41 DATE Alba:. NI TOTN. CHECKSIXITSTMDPIC MIMER ANT TOTAL It your chockboolt and account tuatarnant banda do not nat* »My: 1) Al additions and selsom:bona in your above wnputabons ad in your ChedkbooS Amounts ot depot% and ~ciss in you stalenx-nts with Cornlaponding annars in yOur cteCkbook ff the two balances 118 GO rot match ytt us ~b al dormen% 'nota I 4/0-43640 nbiG44 var FIISI etat Loe a Kw Hems Edity Une d Crecn 3C014: Bater* sJarctto FloenRele nrance ChateS V% im comcsaO urArr3 re Avenar OWY Dane »Dyn. Ole A Cals Ur« a ~c by adoN re *lates cl re :mør ~J cad, Gay n lx ~un Sutenert no o.Ons re min ly, finter a ans r Utro Tre ~os oste eaca clira re bang Fred shd se veltne« ty adlr* Nn sr~. d the onna* des.rais enyded ard subtararg ton net My Ii~tfr anwt sed= lar* meday FeernkloW99$ Valt( n y; a IGii Man "f n: c oray leffY9C5 at amn n tfe. stith "Jv Pr ~kn der ONNIV. (el mutaRwo ItuIsl.Wicstav tra aNavat* aleyAste an »Iclng n nwitsy arnecrits es sa:4 Ofrpn Dalse Cyre ferrys ippeari, The PM< Riur,m CrayisS ku me »g Cf& /e ROS su•rn 01 Fial, C.Mws diar. Mai Ct t Y:u Mrk To.; Fine a IAr.de cn Tor ~ml PaganlIng fas =lX:rodt Lne sc1Rostnt fa of yal Hane Ecutt Unn Cm« /roa frankrare * an aset on sat Ødem« aramb'BaMAae ra Runt neo Feta* RFAErlalRODIcrartnro Mara S*IR . Sin km n'gnS-9uS Fflate SofMcn I:enge M 111 11.1011111~ILJ USY Ars%* ROE«, 3090.l 44•4.4i 440= Fer£MStAlke, ren'« H f EIVI gralass ND8c«s. %silar Tanna 9v, Faltn idhn 4t.4.4 t • h ,oa Ora flens re blomx Somalien Ao:cut /fortalen. Your name axl amanlnJnoer. -Oske Dm** frie dolar ~n te susxcIed -Cessecn cd re R-J.,en ff ysu raa hue * m ert o yawW der.nte Wed yt% tnIgne is IMCNU any you ow t a a ~Le Ycu ren ^new/mr:dm Raa te ura sotiolei stur ssne You nal n«y us sl en oxerlal enas :i Tru -Na caf us DAT *su b we le nx ',quod to ~rode any polerte enn yes nar have o PaY ee ~ri nes VAVe *e ~lasta Water o lo: raa has team m eta. tt Iclowe ute tat lyta:ka re Mari ngong:on a cal no at Oercuent Dn The Vugge n ibentWn rnfy !sinn co yen, ~ga an, ar nuff ?Mimen J'argt )C0 ~eg On tid Mone cearrnee 7W. we rf/kana» ski a§ rf< lyne t pai tenor: 4 glitto Or Wry Øcil a (Iberle Mnd *7‘t ans.d• ineie ya. do rd NYS b Ny re arRunl n Wenal. rw Me ~Mf b nn nfFII<Je< d yOut Wince i* ran acely av atal »bur, »InslyOr nMT Si? MILS Se‘n Cg !ai hvor bbta...:nabot Elodronc Tracterregardh, Ters CeneelAccOsir I To 'spee a bst cr stien Alfa ost Ncey us ty plow es som rasessen ai re n.rite• prods'ed new San*, no" i kartar SarDy tan e.30an ,o 12 Gear I IN CASE OF ERROR CR QUESTKINS ABOUT TOLS ELECTRONIC FIJI« I TRANSFERS i Taeoltre ts al te ruter so:r~ belest 4bc ntIV. lus km yx no later fon i SO MEIS BPI& we surt ses re ti slateTent on *hal the anor a pretem ar)~ ( 1.1el us )R..7, rune eid account *stor I i 2Tel us re dato arron d re susprled enor , 3 Øte unte Li ese vanske ya.; we 'rise fienkg easan eiStY E as ral can nty yta heim n ari ens or imy n% rad ran romme/n mat nvmnyally mg, cenphrf aw MI ~nr ary arr9r catoIN. l ta; lal k* sn • poren or ty, ;ha* we r equ re nat surd us fC4Jr WIWMI, Nesa adm 10 tosits days e we tase more tun IC tuaren tir lo enencate yae connumi we sa re enet'« ~ri fer ex romt rod tarten mor. æ rot )ou au € ty« mo N rc "'bey ai(; the ato f taes es Ya ~ete c‘R ~an I Ø dim was veggigy inn ne &flit rewM nre oesart raa coerputrg a Tang and ass *ot rea4Rt Øm ne oresc4De4 mry not pranrcnoty enka yos Menge Electonc Font, Insts'as nstie ~rc in,nsaabs /*idest lan* al Au/sraled Teer Madme s caran onsatecrud den* and WWIS Yt yeur soare and Crect ClepeVs Ie g SN* Sewly Fer. R*Vensen: Pa)renls To FYND OLTI IF A DIRECT DEPOSIT HAS BEEN MADE tl )aa Mit aingnad < dynes e: yr rccsunt Tue w roi cevne anten ourarnranns b you Nich as &cia Secunty Fweral Rettemen: bent* etc). rco i ngfy cal us le rea *bete a rea t decosa tas Osen rive a tte num« trouDtd nec*. Fa axcurt bal3ngX (Sona». mages. nlreI %le* 4:J.SnIS 04. acy tansecicn Appearg cn y*" 135: ra*ment e ity "43! ya, Inay fnatt° I nYmS• Finstline Solution Center THESE DISCIOSURES ARE NOT APPl ICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY GM 00018640 WUCOMS.:Wing<WZ <0334.1FMRVw3T1?0s5,Icuo CONFIDENTIAL FirstBankPR005803 EFTA_00129283 EFTA01272709

First Bank CHECK IMAGES -93M- 4~0 . • I "we. 91M--- . "Ain as I ”•••••• OP CC." a 0 i:CZ " ham r— O I .0. ..... ...„, ta- Check: 1477 Amount: $1.652.03 Date: 0407/2017 Check. 1481 Amount $98632 Date 04 21 2017 4442422 .24.4.. ha, % 1L ewe. 0 •00.10.• C • fw Check 1482 Amount 52,189.00 Date: 042512017 ACCOUNT Page 2 Firstsank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement :.it t![ : ; , tc- usm?”,Cw•••4,-"":•%"411!""1-- Check: 1478 Amount: 52,141.00 Date 0412,2017 r 0 •001.1.60. C..... • A O1 Check 1480 Amount: 51,652.02 Date: 042112017 CONFIDENTIAL SONY GM 00018641 001.0.1333 21317 03)302C0 LIPBPRV05011703311COC3034 CONFIDENTIAL FirstBankPR005804 EFTA_00 129284 EFTA01272710

After Five Days Return To: PO Box 9148 San Juan PR 00908-0148 00:03065 MFBPRV06011712473430 3 000000330 LSE LLC 6100 RED HOOK QUARTER B3 ST THOMAS VI 00802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 05/31M7 206-COMMERCIAL CHECKING 6' REGINNWGBALANCE DEPOSITS/OTHERCREDITS CHECKS/OTHERDEBITS SERVICE CHARGES ENDING BALANCE NUMBER NUMBER AMOUMNDEEMED AMOUNT CREWED 358,58316 0 .00 12 84234.17 .00 274,349.59 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE.... CHECK NO AMOUNT DATE . CHECK NO AMOUNT 05/12 1479 2,497.43 05/09 1485 2,087.00 05/05 1483* 1,652.02 05/19 1486 1,643.02 05/08 1484 986.32 05/24 1487 2,189.00 OTHER DEBITS DATE AMOUNT DESCRIPTION 05/03 20,538.36 ACH OFFSET 05/09 4,276.72 ACH DB -050917-061036010003296 05/16 22,153.59 IRS ACH OFFSET USATAXPYMT 05/23 4,381.14 ACH DB -052317-061036010002230 05/25 59.83 IRS A/A FEES USATAXPYMT 05/31 21,769.74 ACE OFFSET DATE BALANCE DAILY BALANCE INFORMATION DATE P4tANCE DATE BALANCE 04/30 358,583.76 05/09 329,043.34 05/23 296,368.16 05/03 338,045.40 05/12 326,545.91 05/24 296,179.16 05/05 336,393.38 05/16 304,392.32 05/25 296,119.33 05/08 335,407.06 05/19 302,749.30 05/31 274,349.59 EFFECTIVE 3 13 17 THE POSTING ORDER OF DEBIT TRANSACTIONS TO RETAIL ACCOUNTS WILL CHANGE AND WILL BE PROCESSED BY AMOUNT, FROM LOW TO HIGH, AND CHECKS AND ACH IN CHRONOLOGICAL ORDER. CONFIDENTIAL SONY GM 00018642 MOMOIS43W60001.G303-MFB4h013711123f3.VC2t CONFIDENTIAL FirstBankPK05805 EFTA_00 129285 EFTA01272711

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CI IECHBOOK BALANCE WITH ThE ENDNG BALANCE OF TILTS STATEMENT FOLLOW TI IESE INSTRUCTIONS OEFOYM NOT CREWED WI THE BMW ADD;) S Dow* not setae By teem, $ IXOLICI O.:leaded Duda $ DATE AmOutir TOTAL CHECKS OUTSTANDING NUMBER MOUNT 1 TOTAL It your checkbook and account statement balances do not eat* verify: 1) AI odd and SUbtral000118 in your above con pi/ations and in your CheCkbook. 2? Amounts of deposits and checks n you idatemenls with ConTISponding saints in your checkbook If the too balances SO 00 rot match vise us with as &carmen% Initata ofo-030C0 ozaCea vas. Fist CeeR I.n4 s yos Essre touty ce Crodl wear zionst Batirree s..eepcdo Slott Roe France Chan;ts snot Le compiled uterri re Average Date Dalnece syswn The A Curly Slate atone by adom re Waxes of re smear mid cad, coy n art mist y Acmes Subentieteee meleg re mut days r he tem .het weet dent tad, derf data tne biro to skive w vett:rued ty Ming re wfl. ol the atom obit pir. any *a art suroaring tan !net* any DayneVII "On OVOI)3O IAN today Faun." Mews Mahe "'Apts./di me anxel blare cny Cargos at amkodOr. tame Pr we've Oat butte 01 mutioro tufa* teitav by m, yoplvett aley Ash. tan akStig Vt. lowly &MOWN lo awn dymm Baal (We rpeoot The tow krona. Crags ha In. Moo Cote L Ye the spool F* axe Gwyn Ict ea dirge NAN b Ct (Y:u ark YO: Fre a ?Aram co Tar Sawmill Pogardng ya =y2 trot Lne. FestResew une isms Home Ea4 Inn Cud' 1 yen ffink tore s an eatm1yam Ottlantert We bump. ft RI Pun Wu: area ElwAng Ocoee's relbrult,.E. Sin lime PR OVOSSieS F nLiY Slane rat/seri Fat& anise POE*. 339500 Si. "teem NI Obso3 FoOdo rente ;(Seals A:1W IX *SVIlOar TC14 !IA 5V ; mai* Set int r tin t. )0:1' elef. civet:ST* Iskstn; near SO -ACCOatintriTalen•YOuriallealO 3OCConlnarter. -Coke net The oar ce M susweed crny Ctspen d he P-4.-em r you fa SHIP *110 CYO' 01 Your Si ;act atfld yt% tote.e is tag rd Way you be eo I a a mistake You rev coma te ten el) der. to era aCaMied yew swerote mot may us Cl my pmegal enas . YR; nal cal us f a do we we not reamed b memo. any Mena enss aLs: nay have *0 WY re amount n anon. 'Mere ntlawe Mete s as tow has al era. en kloara ate r.ie -We OnnOt Sy1) aled Fe areCa4 nqueRs a ft:Wm aS delnouent on ran/VW. .The chug* el 4LteibSe 01.1 Orton CO yar tedereet tae AV may teanlue 7.*: &aloe)era alert/ on ral wrote SA oe eterniv T,:wt reek a made plat ea Noe b psi *Mile n ounten o. ay °Wel s Maim Mad Tel mos *ea, ya do rd Moe bow re anal n minion. ?xi in IWO** Id So -murder 0 your Waste Vie ran apply sr/scab ainnun Aland yar aid? Ind MUG SOO:AIM Irptcal Eno, ato *al &On Ftnfte Transfer resordng you Cloaca Accent To moot a bst or dam ATTA oat key ty phone rd sows en posse* al re n.rieesprOAW.Oe400, W.w nal es Marten INcuyi Ssnmy tun 4.00amo 12 COW- IN CASE OF ERROR CR CUESTiO.SS ABOUT 'MLR ELECTRONIC FURS TRANSFERS Teieohre ra al tie rube sweadie below. mt. nor ecin ym noisier thin SO MOS o%c we seri ya to Psi slaterent co *tem ite error or prctam *area. 1.Tel us 'et, none AS 04COlall twee I Tel us re &la ara.M of Vietspacloaerror 3 Discnbe re was u re Van*. ye: we tests 8004 tel eq0a0 es c.INY, asyal can shy you beleve a ts rt MI a ell jai OW rim Infolo/Ohl Ale oyeetgale rata ccIper, anc ere weir ary ertOf raaeolOt R Ysi ern itm el • peace a by ;ha. we ware nut you surd us yaw ano.int r levet 10 busness days a ne tase nom than IC Waren Car to nye:taste pow °wpm m MI ea (wry,: avant Apr re troy/ you tirk ts n nror. 3C rot )Vu ea hoc use of as moley flit; he sto I lases eS IO ampeic freceptiCe nor cam .at Mgt Maa9y an, the Snit reps red VW 14); asset yea compass tang and am 4ot reaeneC wean re OreSCODO4 Oe/e. es may nee premix/1*, creek yaw AttI)JAI. Eleclioric Rant insia'ax TRA,,k decterc iiakt1 &O,¢`. 71 Aukrraled Tsar Machin s wan aieheicred dots and erect a you, 'coxed end Oirect Deposes leg SOW Beatty Fedex R(Vemeni Patrols et ID FOC OUT IF A DIRECT DEPOSIT HAS BEEN MADE yeei ?we adrozod G ,c? clasoils ya.- Ktant flit rdteems Son r.carrTabons la you NO as SO Seooty Fweril Reatecre bents Oct ) ICU i mar cal us le fa *Neer arra/it deocol tes tewn nu/Wart note sated 1 Deft. ;a excise. wisnce r &rain. margin. Me e& tales dans or del 'lanai:CAM apptants Cal yew Ps: StakeriOnl 0' arti 004,000.0 tflote.nort you may watt phew react FirstLine Solution Center THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL. ACCOUNTS CONFIDENTIP,‘,1,5 SONY GM 00018643 e ,,;:= -.MC Cl L CONFIDENTIAL FirstBankPR005806 EFTA_00 I 29286 EFTA01272712

1 First Bank CHECK IMAGES S Zoo' _St • •••••••at ttiIitolivablail •01:11‘1110 c LIVIGSIC • I Check: 1483 Amount: $1.662.02 Date: 05/05/2017 Check: 1484 Amount: $98832 Date: 0508:2017 —r— WIMP_ 1—) er vs 1. 1 0 - sv•• v v•00 kkkkk 411.112115 4- It ACCOUNT 7.01... Page 2 Farst8ank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement. r isrssrrrs.eorr .frta: s. r•a`a ro . sk, -,":4;"Saler s -- I 0 OI costa ) Ael•••••11 SIMS eCall , ' "30 \kr' , Check 1485 Amount $2,087.00 Date 0509 2017 a us =Tx :. - wowed sainatt•wwsr TDIVM kkkkkkk SS Pi Check 1486 Amount $1.643.02 Date: 0019,2017 0 - ••....0••••••• Check 1479 Amount 62.497.43 Date: 0912/2017 WV. *vac 1.4•7••• r I 1407 . 01 :e sr. iY Check 1487 Amount 52.189 00 Date 00242017 CONFIDENTIAL SONY GM 00018644 COCC019:6-13035-0003-0303-1*BPRV003117124%2402-02 L CONFIDENTIAL FirstBankPR005807 EFTA_00129287 EFTA01272713

After Five Days Return To: PO Box 9148 San Juan PR 00908-0146 0p033557 MF8PIIV07031719185100 3 033:0XCO LSJE LLC 6100 RED HOOK QUARTER B3 ST THOMAS VI 00802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE I 06/30/17 205-COMMERCIAL CHECKING 6' DON3SGS/07HERCREDHS CHECKSIGIMERDEMYS SERVICE BEGINNINGBALANCE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 274,349.59 0 .00 11 73477.71 .00 200,871.88 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE.... CHECK NO AMOUNT DATE CHECK NO AMOUNT 06/02 1488 1,501.42 06/16 1491 1,647.03 06/06 1489 2,134.00 06/20 1492 2,620.00 06/16 1490 25.00 06/30 1493 1,652.03 OTHER DEBITS DATE AMOUNT DESCRIPTION 06/06 4,325.00 ACH DB -060617-061036010000332 06/14 25,468.50 IRS ACH OFFSET USATAXPYMT 06/20 5,043.16 ACH DB -062017-061036010020510 06/27 55.87 IRS A/A FEES USATAXPYMT 06/28 29,005.70 ACH OFFSET DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 05/31 274,349.59 06/14 240,920.67 06/27 231,529.61 06/02 272,848.17 06/16 239,248.64 06/28 202,523.91 06/06 266,389.17 06/20 231,585.48 06/30 200,871.88 CONFIDENTIAL SDNY GM 00018845 OYX05',.L24NSCCOI-WW.MFSPRVOIn/19335100.0}L CONFIDENTIAL FirstBankPK05808 EFTA_00 129288 EFTA01272714

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CI ECKBOOK BALANCE VuTTI I TI .E ENDING BALANCE OF TIOS STATEMENT FOLLOW TI IESE INSTRUCTIONS 0805411NO7CIEDITED eV THE BANK ;fi) Dao* na neli4 By nanan, $ IXOLIC I t Caserte/g Onde $ DATE AmOuggr TOTAL CHECKS OUTSTANEMC SNOBER A NT TOTAL If your checkbook and account inaternent balances do not match, varlfy: 1) Ai additions and attractions in your aboya computations and in your ChOCkboolc 2/ Amures Ol dopants and °becta h y0J a/Menties râle Corettponding effigies in your cneclit,00t if ane too balances lai GO rd match va4 us ...en al deanients Inetet neeltgoo oaaling vat Rial Cralt Lattre:a Hem Er/ Une te Cran ambre sterne: Relaxe s4K.tto Hersa Rele France Chrets sur Le oxrpied u01rn1 re Meade naly Marne »sien. The A tåry Sam« 6 cane ty adcing ne cantal cl Ire cernai VA« cadl Oay n te Mount Stalentre rad ciddra re resut tr, te neteroLeys oie taro Ire berce ore ster daf den; tne bang prof shdoecettrrnred ty entre oefl. d pretia* dey aus Kif Atm ard sotrgareg ten me* rny parer eau-fuma litre neday Annale Mon datte s,nyeaJci une avant rayer roy Cnroos nt apploita tetrby Pr !muedan brame (e) muterg Mute* tehav bard «ka* aley Afr wn ea »Ickip on eue» aman ben:Advenu Aalto Of» a» *pence Ibo tau Arma! Caps h, Me &tag Cpt Mie Masan afiazie Chnesice mot dune Ma O Cc Y:u Rra Ya Fu-tenace CO YOJ SUIVI/Cd Peelitilg yak 7 trot Lot FrztReseve tee 04 'en Homo Eton Insu fat* 1 ',os, nets, ts *n'ariens:a Mann gra uso ai et ra Parc Alco. Fra9wa Rre EaNna Oaragrre FV)Ene%14C. rei hum PR rerSeicS USV Mil Fustel Peu. 339500 St ..10bso3 FralSoK Meade azolow- Urgea SY Ferl.oe M'Ire seere F reLintiohla, rein t. In 'on glyt te. te bkrant reg, di(X1 rotait a./erre:a Yarna+elaw accontrunber. -Oote amant Ibo Colar non e ro susavead crto -Deetron or te Raitt s yeu tai het * ln ere e wur ea deszate terefe is nue ed dry yu., beee a a a natals Ycu rent coran te adm dns sexage or yar sYrenco. Yeu mat nagy us al setneel encre . You na, caf us • f aou b .w et not iteirred Io 'serons any pelene erres yct nag haie o pay re rouit n oasien. • ere nesigtate Melba e Io: fera has .Aen ego. te' obère ate rue sse„alndlsytCdMfeØengel:a• n'el æ Offireent M rat rlatt -rne t'In! n IL...OS, n1 menn CO eu efieret al! ne rilag cornue 7e earge tto rie& • tal Meta B..< Oro canine 7ve va t'Yann:St eu al rot Nnt te Mun! n green a ary «grog a Mer see Mme 'ana amui' Mas ya do rd 11.302 Mpet ta arum, n WeStal. aie fl ets*, kg te -OTarCef C Tout berce WerAn non./ sit ...trac amour, nansl yOf cent In? gengs sozoo.4!sit ; lepteal rien= abat Ben arec Transfo regadraYar Cdood Accote : Tc mata lesta dam ATM nad Ncey by phone As soc reposa* an, natte- proteed none/ Sebxe noies I Alertas lieue Saemy 1-un E.00amol2 00orr W CASE OF ERROR OR CrLIESTCNS ABOUT YOLR ELECTROMO FLAOS I Tan/IVENS Teinte, ra al he nimber poindre Odet ?e nAS. new trin ya no tatane I 60 Me afit we sert et te Io date-ranz cei vitro ne errer or prcbern paire" I 1.teliel et, Mine ed accours fan* 2Tel us tre &ta aronde-a suaves:terra 3 Discnbe re ana te M lusnOer ya: we teste atout to biset ei tleanY Orel Ce Mn? OU toreros dis ore or irky nna, net iresneugen met twMtgal.eur cerner, one xi °orne ey erra rabat tlyaladusn peson or by ,.:tc+e se reçu re net ta: ard us far WICelt vdel 10 Ougnes deys n rC tane nove Sen I C tusress cerner:vertex< yod =para m eglImerectgar axant fa ri revit eu tek is n mot dot you on te« trie a ex rrtotey agir; the t tues Ls YJ bat« a! «canant MX den ode T'Et YEragy in, the sent regs ned Ry: pesa:' Si0We« ••• 7400o9 and ales 4ot rembot witin no [405CrtiC4 ane . 'e6 ney Dot prunecnoay cade na Arroge EectronC Furet trie3Yex ntaxle diagsrc inmeet, iialett Ore* x, Atberaled Tee.- Meule > arec areatecnnd dets aria nase to yar actant and Cure! Depces zen Sto> SeClal Fedre Reaernea Parents eki l'OUM Ore IF A DIRECT mimer RAB BEEN MADE Ku Aret adent.] 'Cl cleXXS h ya- recoure tre dd Mol te.vde sent ceerranons k ya (90, a; âein Secunty FWceal Ranale« Ponts MC 2 yta i mai cal us Io rat Aneto urate dia* ras bien nvee bt none« >Qu'OS 1 bec*. Fe axer mente eteraxn. marna mirai. tales dams e a-y resala, roman a , se los: menue o. ;ri eg4Osai iseryten ya, Ittly ,e0190 OMS, Xfdeta FirstLine Solution Center THE* DISCIOSURES ARE NO7 APPLICABLE 70 COMMERCIAL. ACCOUNTS CONFIDENTIAL SDNY GM 00018646 OJC34.6EIPRVO/Orl / 193051W W L CONFIDENTIAL FirstBankPR005809 EFTA 00129289 EFTA01272715

1 First Bank CHECK IMAGES fr' li::;Vsomf _fes reasons , t.ft ao , ha a novamt.. r••••••• *sewn, vazoir C , , • . . . . . • N - mint S-i 1 oaam t O ' Check: 1488 Amount: $1,501.42 Date: 061022017 • •• re v I illogim•si Oaf kr., f isrs , s O O .4•••••/ • Istrin . ...... saassolk. .00 P.10. IL 7.• s Check 1490 Amount $25 00 Date 06'1612017 1st", Ira _ser______ .; O •00 u1,• flint< AIM.. lot Id 440, 1444., •••0 Check 1492 Amount $2.62000 Date 0620 2017 ACCOUNT Page 2 FirstSank certifies that these images are legitimate and exact comes of your checks or other items processed in this statement kav s • I O.1 - • . . . . . . . . Check: 1489 Amount 52,134.00 Date: 06'06/2017 c, a.ttttttt~ TIsobso 1:7 12 ft.. v.. I s -too- 'sae 0•04...• fumes? tantanr SteiLltill ikk,se2.1 N • // Chock: 1491 Amount. $1.647.03 Date 06.16.2017 Check 1493 Amount. $1.652.03 Coate: 06302017 CONFIDENTIAL SONY GM 00018647 OX03557.2210000CS CODY MP BP RV07071 I SCS5100-034 CONFIDENTIAL FirstBankPR005810 EFTA_00129290 EFTA01272716

After Five Days Return To: PO Box 9148 San Juan PR 00908-0148 OCCO:624 MFEIPIIV06011705454300 3 OXON= LSE LLC 6100 RED HOOK QUARTER B3 ST THOMAS VI 00802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE I 07/31/17 206-COMMERCIAL CHECKING it* BEGNNINGBALANCS DEPOSaS/OTHERCREDHS CHECKS/OTHERDEBH'S SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 200,871.88 0 .00 10 79471.74 .00 121 A00.14 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE.... CHECK NO AMOUNT DATE . CHECK NO AMOUNT 07/06 1494 3,539.00 07/18 1496 3,505.00 07/14 1495 1,652.02 07/28 1497 1,652.02 OTHER DEBITS DATE AMOUNT DESCRIPTION 07/06 5,756.60 ACH DB -070617-061036010012663 07/12 28,729.38 IRS ACH OFFSET USATAXPYMT 07/19 5,705.26 ACH DB -071917-061036010032416 07/26 120.29 IRS ACH DB -072617-061036010013863 USATAXPYMT 07/26 28,752.01 IRS ACH OFFSET USATAXPYMT 07/27 60.16 A/A FEES DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 06/30 200,871.88 07/14 161,194.88 07/26 123,112.32 07/06 191,576.28 07/18 157,689.88 07/27 123,052.16 07/12 162,846.90 07/19 151,984.62 07/28 121,400.14 CONFIDENTIAL SONY GM 00018648 coomszsavzsawbum3-mFspmrceonlausoosczL CONFIDENTIAL FkstBankPn05811 EFTA 00129291 EFTA01272717

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CI tECSIBOOK BALANCE WIT' I TI .E ENDING BALANCE OF TI OS STATEMENT FOLLOW TI IESE INSTRUCTIONS CEPOS/TS NOT CREDITED by TIE BMW S a 6.) Caoa-As mistake By Mean, (.1 ~Ore Quda DATE AmOuNT TOTAL CHECKSOUTSTANDING NUMBER MOUNT I TOTAL If your checkbook and account statement balances do not notch, verify: 1) Al odd and subtractions in your above computations and in you Chedkbook Amounts ol deposits and cbecks in you oksen-nts with Cornlaponding enbiate in your checkbook If like two balances ate DO rd match vist us with at &amides hoste', raga ødauk0 vcv Fin OAR Lae or a Pare zesty une er a941 =we vsonde Barra wok.:t to IdoestRele France Chinn sn* Le eonsieed trtarr, he Average Daly Bane Shavn. Trio Daks &late 4 ~cc Cy adciro re waxes d re OncIpal cord cad, day in he Amount Sulenant end eaddria re 1~i try Ile natter laws 4 he taro ~I Tr* twew arte each d., dig Y tang prol sh4 oe ~wed ty adInc he 5~. d the ave day. din WTI dew and subladre kin hee arry napnenter ~mow 'Lem neday Fan: :19 Mawr) Visit.: r.:1 ;V al Gii he avaky Mr« ony Cffres at ankledth I,I ~ear rAarA7Vdeb UNIV. (n enuTablav Side)/ tetrAv by ta Wipka Wit Air ..«.1 M »Iclng V* n.shfial WriOonIt es baYI »fin IN Saco Clyde few" irpeorri, »re Infat Rffince Q;(117sS kv me Sting Cpb d Pe bei sum ei 44.,eateelvawslor no': char Mai s, Ct if Y:u ITr.k Vb.: Fine a IAr.de al la/ ~era PagardIng yae =rR C4olt la F4:1~4 Lino Of all HOTIODIUn Ilwel CIA« /a Mawr Is an *scion tos datemn iris lo us x cal ft Fa Punt Rea. Fr-194i. aril Bain, Damara RI Eva %sr, . sir km PR MS -914 r nat. Sof~:^~4 FauSY Festwe PC S:. 33950D St 'Stem .40%03 Ftesse Sostk4 reg« a Es Ern graiSan AUG« 4.. amaloe Tama 9v, ;rota. Seiko rein s. hared* fl at:she Ihkuhflik: Son ,lancerforrraten.YDurnnens aoruntnster. -Oolx anond the coax tort ci Iv. ~led my -Cesscon of he Th.t.th II you tel hoe is ir, ere' ei at 04 nali rd Wry you Do•Ne l es a mislakir You riot crud w 4Xele4 W yar srieg 1,:u rib: NM us day ixfulal eØ4 tat fa do we We not 4..curcd to ~hove any paleft‘e CMS arced n anon VAVe *es-meat/eta Water d• le: hew NI% 'wan. al eta ha Kluane -Yte b b Geta be tali oqultStor s rtpal Na æ deacuent -The ~ye el @kit, rn., rtnn CO Vat StiSnWt 242 AV Meg Or nil ferOte Edam altnhine 7W. we re* a wake skiallrIXIvnehodi eiablen 0, Wry fteil W Oho le mind !oh* ano4r 4~ ya do rd b.3/2 b pry be anal h ~CA- rAI We reSPC/PSW. baiexe eVe ran aly al/ Shad »bur: Silanal yOf SWIM tleunte Wet a. tWahe is ten eIl days *be te +I-GI You na/ ea us . ytt na/ hare 'e) pay he ate Yae on nit irlOVrt 0)*IlleMiargt Cu rfereti both:it! 4 b n, 4I,IIIrSer dal INNS SO4304!4li I fl oral fl ew:mains Elockonc FLØ Tureftregaded Yew DeDeol Azad I Tamp:Cake« Mien ATTAord Ncey at fa, ptoksta wen in cassias al Ile Otte. proo:ecl. nebw Saes., no" I Nkrtayllecuah &nay ton 4.30amel2 Cedr I IN CASE OF ERROR CR QUESTONS ABOUT TOLR ELECTRONIC RINDS I TRANSFERS Teirdcre to al he rut* , osoddie nar kin ya no law. ton I SO sit ifIlet we sect yet he ti SteTelt m *NM Ube ant d preten I *gr ." I 1Tel us ar »VS tid aCCOIall fad.« I Z Tel us he sea arco.ni d he swamis:I end 3 .Dasynbe the ant< Le the oantter r.}..; we inn tle0tO WM dawn kei as' fal can refr YOU Calm ts MI 0,(1# Of any p4./ Anal Rise inkwerisyt mat nveonaitirw cepnabr, reel bornidary emxihatTaN. tlyaEettuan • preen in Si ;:h»e. we Fait, re ,i‘x ikt surd us fed mrDaee b Ike") althn 10 busts days ewe lase nve than IC tutees tar b etvettyWe ~COropkenl t )0X a7inti td he troy', ree Sicken Enos æ tot you ee two ute el mc rthey dia; the sto 1 I2 ,?•1 LS 10 ~Cie du ~ea yew don rad, TW:eWebtely ans the egret ros :'Ear WeSei YPaoPTPark a min and was 4d. rea,l4t satin WO$C4DC4 ane. '+9 nuy na prensisi*, creda. yam Armin. I:la:honk Fut. Irenahx ild 4k tig:ffirC aEØ ,S ',ailed lad* si Au/sraled Ther Machne s cacao weathered deb and GPM ta yosa apart and r.'.4ect DepcVs jag SSce Shoat Feda. Ilehensen: Pa)renls ele ID FRD OW IF A DIRECT DEPOSIT HAS BEEN MADE II a Ma adhated <"Cl Moods r ya- recount tee o, te.vne wean beafrnitcns la you (wen as Soil Secunty Ewer* Refreglent bend's etc). lou i nleyCalllSlCadseHEleIdKADIEdEi06.CEKbetanJdektlYrtnkkraaMEd 1 beet ler extort ISabnIX rhrnam. - arg<s. !Mr& talcs dams or wry Yamada, APPeerrS M you. Ps: ~nett 4( sty adt-, 4s.S :isyrtecn :nor reel", Pease anal FirstLine SOluliOnCenter THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL. ACCOUNTS CONFIDENTIAL SDNY GM 00018649 0:11:0:1524-12e4.40:02-0003-LIF ETwil \ Of an , C6454%-b L CONFIDENTIAL FirstBankPR005812 EFTA _00129292 EFTA01272718

1 First Bank CHECK IMAGES -lateen_ s Check 1494 Amount $3.539.00 Date: 07/06/2017 ACCOUNT 7 Page 2 FirstBank certifies that these images are legitimate and exad copies of your checks or other items processed in this statement 0 arra / N a SI at I 10.••••• , ncernmisla4Cc.ennc .00 IACS0 C,,&&, CC Check 1495 • Amount 51,652 02 Date: 07114/2017 Ir nmnpar ./STAII••••• ISMS a o rk~ rSSp g! -f Check 1496 Amount: $3505.00 Date: 07/1622017 2.7.217n _cortteteaser... -=;."" air, ti ornm conexec•sOmilic, •001.:19c llllll VC qi sy • ,t11, Check 1497 Amount: SI A52.02 Date: 07/28/2017 CONFIDENTIAL SONY GM 00018650 COCC0524.12688-0003.0Xo mP SPRVOM1705454503-02 CONFIDENTIAL FirstBankPRO05813 EFTA_00 1 29293 EFTA01272719

After Five Days Return To: PO Box 9148 San Juan PR 00908-0146 00000580 MF8PRV09021704370000 4 COX0X03 LSE LLC 6100 RED HOOK QUARTER B3 ST THOMAS VI 00802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 1 08/31/17 206-COMMERCIAL CHECKING 7' BEGNNINGBALANCE DEPOSITS / OTHER CREDITS CHECKS/OTHERDEBUS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 121,400.14 1 450000.00 13 74812.91 .00 496,587.23 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 08/21 450,000.00 CHECKS DATE....CHECK NO AMOUNT CR INCOMING WIRE TRANS DATE .CHECK NO AMOUNT 08/01 1498 3,519.00 08/16 1502 2,123.00 08/09 1499 2,891.32 08/25 1503 1,652.02 08/11 1500 472.84 08/31 1504 2,356.00 08/11 1501 1,652.03 OTHER DEBITS DATE AMOUNT DESCRIPTION 08/01 5,718.96 ACH DB -080117-061036010013505 08/09 21,644.69 IRS ACH OFFSET USATAXPYMT 08/16 4,380.78 ACH DB -081617-061036010039667 08/23 23,680.34 IRS ACH OFFSET USATAXPYMT 08/25 68.43 A/A FEES 08/29 4,653.50 ACH DB -082917-061036010026422 IRS USATAXPYMT DATE BALANCE DAILY DATE RAI.ANCE INFORMATION DATE BALANCE BALANCE 07/31 121,400.14 08/16 78,997.52 08/29 498,943.23 08/01 112,162.18 08/21 528,997.52 08/31 496,587.23 08/09 87,626.17 08/23 505,317.18 08/11 85,501.30 08/25 503,596.73 CONFIDENTIAL SONY GM 00018651 COCCOSso4 3 i 404:C04 Cco4 444 okiric,icCI .7 / 371.000 CONFIDENTIAL FirstBankPR005814 EFTA _00129294 EFTA01272720

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CI rECNBOOK BALANCE WIT' I TI .E ENDING BALANCE OF Ti OS STA.-D.1EN! FOLLOW TI IESE INSTRUCTIONS CEPONTS NOT CAN:AMST TIE SAW A.X• 6-) Dosas wake By Mean, $ (.1 Oedideo Quda DATE AMOUNT TOTAL CHECKS CUTSTPADING NUMBER MOUNT TOTAL It your checkbook and account statement babas do not match, verify: 1) Al additions and subtractions in your above computations ard in your Chedkbooa N Amounts ot deposits and enacts in you istalenx-nts with Cornlapording entries in your cheCkboot Mae two balanCes 30 GO rot match vite us with as donements hyRtai'; ~aeon echidna You PIA Croat Lee a Now Hots &Pity Une d Crag accost arm Batirce s‘cipctto IrlesstRate France Cha -fe one Le conwiel urArro re Average nay sane »gyn. The A Caas Sir« d enamel by addro re axes cl re cOlOoal :cued cad, say is he Account Sabot eod ciao re IMUI try II. flirter d Sys : taro ~I The Webs owed etch der din? re biro oak, ' shd oe armed ty Nitro sr~. ol ths pram day Om any ded. and out!~ tan mace any ~ter married= lino meday raffle:19~9n al oil Vie ~weeny Ossraes at aparty.ic! artrico Pr »Aar der Wince re mullein Rut de)/ Nesxv Seta atipAsttaleyzaki. Nil Ad »rang re Amens ran Nan arm os Day Cycle arise/mom, %Wm Riur,m Q;(117sS Fr Me Bag Cro,ca• Fri ol !tyros Chhaislci noi: dirge. Ma to CtfT:u Thck Tee Fine a Lake co lo-t Saaen1 Pecoraro yas =rR Cat Lne. Fad Rosa aura now Ea Lon Cal 1 yon rank Axe Is eti ant onsas flan« daam usx cal ft Ta Puert F ca9aS area Bran, Oserato-o fYsbaB'a;,:ar lam PR 0d%91<5 Mine S.~n".este ice uSY Arstiek PO Ea 339500 N. "Tat ..10Cto3 FarJse t&ltr rant.. ki graiSan NOtkee. Ran lee Tema BY rtain. Seat, rar r. boos blar gOnSUS tre Mono rearrellon !4p)Ir:tkAalTalCy. Yasrtvreaw aomentrunber. Oda' want the Caron& to susxced ens Censpcon or he R-J.,en rya, re* het Sr ercr Y. yQUf ba deunte rrtd y,% bekre is scam ad iany you wire a s a mistake You rue crew w ern r: dais ate te yra 4~1.4S SYYtne0, You nel nolly us or era DWI& eØ4 days. tat us WE -you do we we not tenured to ~rose any plea urn ytt na/ hare 'e) pay re wren hareem ',Pierre ne "Mete a to: had ON teen as era. to lobate We .Ove cannOtlyt Coiled I-re 4~4 not/Mts. br rK01 Yad æ derNent bn ralinavr`. .Tre Owen el queltS, rn.,* !Oran CO yOlg 9:11/2treft h'si AV may Cf)YillleMiargt ~et/ OP Ira: moot Edam carmine tve we trek. wake you as r0( Ivntpai Ay, mar: (...%1011 Or at eitereW s Ober se retied ca Tel zoos gees yet do rd has k3;gf/ sY atlainl h Cont0O.rx, rol •/404,5394 b ro TmIII5et STOUT baiece Wean aoFN wry scad amour, »Insl yeti:Weird eertis oxsacNiR I rascal hbran abet &drone Far* Tiarterregodro Tar Cad Acca I TomportabstcrebienATTAnst Ncey Ty phone ns sorn rre cassias or ine nett,* prods:ed wow Sarno, ns" I Mortar dicey] Sofloy tun &Wan to12 00tor I IN CASE OF ERROR CR QUESToONS ABOUT YOLR ELECTRON: FUNDS I TRANSFERS Teeoltre to al he mob« iwonthe below. Y.d (WV haa hon yx no law. ton I $0 MIS BPI& we ser: yet re Pm Mate-rent on *Nas tlr@ sea a pretem Ølrei I 1Tel us 'to:, nine ald accoune slam I Tel us re am d re waded error r 3 ØtleamJaMVanderya,WerlsYaunoutnaenfanlRclerny as'i*i can rky ytu bete ve fits an ' ,rye or 'my pi fend own Mamma Mat, nv~fiyaii cevIngir .10C comr fly MX VerIWI. syanleruan ' pan or by ;:h»e, we rear. Cot ibu, sand us fade Mtn ,* Ft olthei 10 buts clays Ise use core than IC bare ar g nyentyate yW ~pa we ell oa own,' award fcr Be reed red tartan error. æ rot you we heir vn1 N mosey osv; the Soo 1 :Nes ea Ya arpete cui rneenallen your dam *IA TWO V.Olid, All !IA Bask MIL forl :ni{ " WeStft contare a arena and ass sot ~se Man ne tit/WOW aloe. we may not prtmecnsay credirsa Acre" Electra Eat, Instatex ild 4k ttig ;IX iwcab,d bØ al Aukrraled her Madme s can aieratterad detco and GPM your apart and r.:iteet Depcscs jag We Secucty Eccles ReVera Pa)rerils ID FM OW IF A DIRECT DEPOSIT HAS BEEN MADE II so' none adressid < Scats ec rcesunt rue o, res ce.vne seen cardrrubons bya (wen as &pdai Se0J0ty FWefilRefrerent bents etc). Far mar cal us le ask *bete a nitist deso&t Own ' ,Se at. rumba ;aided best Fa aunt balance irkcersason. csarg<o. elret tales sana or Ny ransadas nparos en your to,: soma, o' ns 10:‘,`onai ya, cur route pat rat THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SONY GM 00018852 JC,..X.t.,0 • 1F.r. AJJ: 0 CA ME OkR40907170/37U3rJJ 0: CONFIDENTIAL FirstBankPR005815 EFTA (10129295 EFTA01272721

1 First Bank CHECK IMAGES • 74.117 _POSLIbISMILINLItiOMMNSUOLOMS I $ O- Check 1498 Amount $3,519.00 Date 0891:2017 Mem e M•b060.66660.0 •00.100/ CM•tlaSIC •)) ....... • to • Check 1500 Check. 1502 Amount: $2,123.00 Date: 08/16/2017 Amount $472 84 ACCOUNT 7 Page 2 FirstBank certifies that these images are legitimate and exact copies of your checks or other Items processed in this statement VOWS INLO rik• V • intro." lab sr. ••••••••• err°, ••• Or say. • roTor h.'''. in • Da* NM an...• 4s4 <taw n.n. n""." ,,,,,, in O -••••• •.•-• heck 1499 Amount: $2,891.32 Date: 0609/2017 -.137_2•1•10132/1---- 1 J•• reffentt ••• wad evIdaeo .0.4•06. CIIII/MIIC Date 08 11 2017 Check 1501 Amount $I .652 03 Date 08-11 2017 ,t•Ar ono— men .. .. .. . . (C-. '1.. S vont i sis.".....SI.Thallat•-”t• a.. a ....a.— as 711 (A- 001:11S0 ,,,,, NS": OVfv 4/010000•311. VIOnulinvt - Check. 1503 Amount: $1,652.02 Date: 08/25/2017 CONFIDENTIAL SDW GM 00018653 03CC0580.13152.000SOXWMFBPRV0902170737DCW CONFIDENTIAL FirstBankPR005816 EFTA_00129296 EFTA01272722

First Bank CHECK IMAGES (Continued) WILY, - fORN v 0 0D 140‘ 0 ttttt • Check 1504 Amount 52,356 00 Date 08 31 2017 ACCOUNT Page 3 Firstliank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement CONFIDENTIAL SDNY GM 00018854 oxo3ststsiss000t000nsi3PRV0902170737DOX) CONFIDENTIAL FirstBankPRO05817 EFfA_00129297 EFTA01272723

After Five Days Return To: PO Box 9148 San Juan PR 00908-0146 00:02028 44FBFRVIOCG1716.))1007; 4 OCCCOOCCO r LSJE LLC ,•••• -A 6100 RED HOOK QUARTER B3 ST THOMAS VI 00802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 1 09/30/17 205-COMMERCIAL CHECKING 12* BEGERVING BALANCE DEPOSITS / OTHER CREDITS CHECKS / OTHER DEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 496,587.23 0 .00 16 290156.98 .00 206,430.25 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE.... CHECK NO AMOUNT DATE . CHECK NO AMOUNT 09/13 1505 1,652.02 09/28 1515 1,152.96 09/29 1507* 1,276.72 09/25 1518* 907.66 09/26 1509* 1,347.72 09/25 1520* 1,652.02 09/27 1510 1,289.50 09/26 1524* 953.38 09/29 1511 2,168.35 09/25 1526* 1,080.85 09/28 1514* 1,049.84 09/29 1528* 1,012.87 OTHER DEBITS DATE 09/05 09/29 09/28 09/28 AMOUNT DESCRIPTION 24,464.20 73.89 250,000.00 75.00 ACH OFFSET A/A FEES DB OUTGOING WIRE TRANS WIRE TRANSFER FEE DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 08/31 496,587.23 09/25 466,830.48 09/28 210,962.08 09/05 472,123.03 09/26 464,529.38 09/29 206,430.25 09/13 470,471.01 09/27 463,239.88 * * CONFIDENTIAL SDNY GM 00018655 comacsavuommuwwenniKawlamseuvw CONFIDENTIAL FirstBankPF005818 EFTA_00 129298 EFTA01272724

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CI lECKBOOK BALANCE Vol') I TIE ENDING BALANCE OF 11 IIS STA- EMENT FOLLOWTI IESE INSTRUCTIONS DEFOS/Ta NOT CREWED BY NE DANK a 6-) DIMAS TeIDOSTid By hob& s IIDLICI LI 0Ateideq Ouda DATE AMOUNT TOTAL CHECKS OUTS! MG NUMBER NACU to TOTAL If your clwckbook and account statement balances do not match, verify: 1) Al additions and subtractions in your above computations and in your CNN:Abed' 2/ Amounts Ol depOsit$ ar4 (Sleets in year blatancies with Coreeponding enlrie6 in yOur dItekbOOk if Me too Dalan:es sit do rd match vie us with as doe:Anent, Inoue neoraecn tocrOng `rat PIN Ctalt Lae a pm MOTS EMTM 'Jne d Cad' =OAR Varerst Wires e‘sq.etto tlerestRale FeanCt Char;ts OS te COMAS u/Areg te ;merge Oldi Baler.» sTsWn The A Oak Bianco is centre° by adcas te Waxes d Ire snood twee cad% coy n tic Acosot Solentrl end *Alm te resut trytenntt!dSyS rnatarypeui Into:arse owee NO dag anru tne aSre resil MIS z oeterrined ty altos sefl. d the 'avow des fAIS Eilfdtd. and Abveram ton nee any WWII, a anew( overall tag Merles rowan ;Mors ”nyit).1 co ex aras.v kineeCul$r Owees at AnnaolOy. teenyPr Wuteediaerteanv to muTerg Ruts* tebeat tat* ink** :Jr ate OS »king ilannallay newts la ban dam 9.4v(1,c1etro r, pence: Theta( krona CtairS to Me OdDiV CA* Se Ma wool& axe Chyve, s tor Wane Ma e)12 Y:u Rrk Yo: Ere a `kake cn Tar SmIened Pagan)" ya T" Omit Lne. FtC,Rosave Una or yaw Ham Ecuay Crop Cleat /yea eanea'sre * an eactcn yrea Patainct one ntaxcalet Rs Rem Rm. MU* RTTOSmNR)DXsaTrie Mtn! St!ar, . Sir him PR OVOSOKS Ea uSY Fs Evi Anita* MED, MOO El Tan sICOSED ilfSeNIK A'AciaX %vile., Tana BY refill0 Freukr raw N =Stint Sat, Petrel. In rod ION theLate tactenN rAxreEm -Pate errata,' Vol:Aunt ascantrunber. Ookv amount Its Color ton& te saviled env -Otoroxn el te T aben Ir you tire hit * M d'C r YJUr be leunte War ya Conte is Arun and why yo., DeitNe I a a raslas co T nNy omeg) * ten Ch days Ai te urci aceeeied ycur qterseto. YCIJ may us el en, owed emus ‘ri Yoe ne cal us Di I re$u b Ae cre not ',Aimed to mews any referee errs yet nay hate o TITY to VrOunt POWAY, Wien noe.latte YFMfxr o taw has teen an era. IN, tamale ate ran .tAa -,annOt Ty1) COW te grad not:ego. or recOl no Oelnaient on tat :Mr, -Tree:urge n ¢YNYt Miry !bran CO IrCtr ISliert“ ar Ttl1 (f)YOUe T, &met )at MN& Or Val MOO a.74. tat oCATYe ta, we nee a wake 'woe ra Nne t pti tn MAO: @Teen Or Re COO IM nixed e Ta roar yoL do rd two kJ pay ny anoint in cuesIOA Vas ree relhrtseie b to: -mum dennsel beirce We UM WO! at/ Srad arnOurt aposi yoraedt Iril MRCS SCA3-6414R thwart114mm tat eccisone RPM Transfer repat rd Tat Ceood Kcal Tadpole bst oration Alfa ant NCey RAIN phone hi SOCil ere pestle aim n.tte prom...1watt &v et., non Monday ercuyi Saney tun Č.00amol2 009ir IN CASE OF ERROR CR COESTiONS ABOUT YOLR ELECTRON); FUNDS I TRANSFERS Teleoltre to al te roriber aaNd beers. SW tV Ivov sten yai re lab tin SO 330 uho we sent yct ura to slate-rent on when re ens a prctsm I Wane. 1.Tel us yet, nine ind aCCOlinftkinnif , 2Tel us to &ea anon d re susseclial error 3 Dosut e Se ena a the IninsIer ya: we trste aura aie Wan as DIARY as yO) can sty you Ltter-e * W cox or Anna: noel we inlionution Ale se /weevils sew ccerftr, aw lei o'er icy ertOf ReITRTITAYmIlelds pawnor by Pyre we 'tare not 'you surd us yaw anoantt Aetna rem 10 W sies) days One lace MOrt tan IC barela tiff so enedcate 'Ott 00erptinl ME *0 at41 yak amant for Be root you dirt S n eRCr. 3C tel yoo hest ine d tes rruxy mir ro a Wei L3 10 anode cu, rneenaben ner Tarn *RS RAO wetly end the Bast t'ire " ,, 11Set yin cordate n Wing KW us ed. teawsd %IMO ne DRISTRD04 Dee me Rey let pronsicnaty crea yam Avast Electron° Font Intia!sx rd.* eartsrc at•Lvican aCalett tiro* si Auktraled Te er Marlene s cacao yahoo:ad debts and sects to you aCoAtit and ;Jima (lepers ie9 Soto &arty Fedea REvereen: Parents To FeC OW IF A DIRECT DEPOSE! HAS BEEN MADE II 'to Del astound dersts p ya- Account tat o, not ce.vne seen ccarations to you (9ach as &Kb Sewn). FWenl Rerrtreint bents etc ). pa i ma" cal us k reA *bete a fr.: Tit deocial tas been rra5e tht nurse ;woad I bect Fes exalt! Detente rloresn. "let2es. nlrel fetes dons or acy TalSeelCul APPROIRS on yam bs: Mk:nod ce sti add-trai :fltreseRn yDr lUr reatte, OM. real FirstLine Solution Censer THESE DISCLOSURES ARE NOT APPLICABLE TO CORTMERCIAI ACCOUNTS CONFIDENTIAL SDNY GM 00018656 DX020aribliesoCO2400440EMPITVIECTI InZeseeto CONFIDENTIAL FirstBankPR005819 EFTA _00129299 EFTA01272725

Bank CHECK IMAGES Check: 1505 Amount: $1.652.02 Date: 09/13/2017 % ,`". I " . .. .- ';',.?.: .1....... faa........-... ....am nu ........ . •-•—• . -...... I / 11.••••• I I saute a ,, . • , , ,-co.... T. li t 4,4 Check: 1518 Amount: $907.68 Date: 09/25/2017 r - 'CD ;:-474 Us melte! • Pao.. ..M -S-, kJ,' ISOM ,,,,,, .501 S...sort 11 O I ?St Check 1509 Amount $1 347 72 Date: 0926.2017 ACCOUNT Page 2 First8ank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement irrtfPalt it Oast n men .9-' ......."&"" • 0. 1'4" r rEffilMINIMISITEli P i 3 -I 3 .1. I : . ..3• 0 ifi b TA —4 4 7.; - .• 7; tto Check: 1520 Amount: $1.652.02 Date: 0925/2017 Lean • 0 "a••••-f AIL • ;AV Nen ritt.r.Ar awe 0 rt0 ff iV ,,,,,, I0SIC s O ; Check 1526 Amount 51 080.85 Date 09 25 2017 Loa uc ...... c ... ....... ‘ .7—=—. 1 s....•.......s..... '. • -.4. I 1 -2.2'• . a a.,...... • • ova, •rnasavrt.21...,, , •••,.. $., Check: 1524 Amount: $953.38 CONFIDENTIAL Date: 09/26/2017 SDNY GM 00018657 OX0X26.15719.0003.0:04 ePRV Kcal ?I talx40 L CONFIDENTIAL FirstBankPR005820 EFTA_00129300 EFTA01272726

ank CHECK IMAGES (Continued) a ' S C .••••••••••..•••• n 'sawn. "4:117' l e.,,.. I ' await ISMS 0 cztt'• . r Peptone lienlest.tfronni •001110. C. /14., /•1114 7.17 •” 7 7. 7747 3. d'a Check: 1510 Amount: $1.289.50 Date: 0927/2017 • =IS • 1•70.714,60731.9 ••• P.14 gown, nor..., .004'1.1* 421.1LTtet ue 44 7 44,70 7 • Check: 1515 Amount $1,152.96 Date. 09,2822017 ••..•••• Naive:4r •00 If e. nrettnetie i J>-,NM . 2 . 4 i l *i ll? 414.../11••• - tttttttttt PA 11 a 2 n Check: 1528 Amount: Et O12.87 Date: 09/29/2017 ACCOUNT 7 Page 3 First8ank cenifies that these images are legitimate and exact copies of your checks or other items processed in this statement .....,... -r r .2r- fa— -- — —aria' [ CMI. 0 "I " . a la Mean...NM • *M.o.* .044.n ...wont 00&544... 4 ........ at vJ Check: 1514 Amount: $1.049.84 Date: 09/28/2017 • • nil (-- •• •••;-• --zstalf,‘--• • Igmea__,_ / . sanasamprArs.viseutoratt • a • . ...... a " Thu•a .a. .. . ' r1c•••11an Caned& ila tie ..""Cii.. ci fl t'en. , Check 1511 Amount: $/168.35 Date: 0929./017 Fit I t.* ^kwei Y.e1V•00.—: I -.nen lir ranr )6- ° • Its. noon &WI, * Cit.% 'PM IC,IMLMIL _ Check: 1507 Amount. 51.276.72 Date: 09/29/2017 CONFIDENTIAL SDNY GM 00018658 OX02026.157200014.0004.MFBPRVIOCCIP ,v- .0) v2 L CONFIDENTIAL FirstBan kP R005821 EFTA_00129301 EFTA01272727

After Five Days Return To: PO Box 9148 San Juan PR 00908-0146 00002490 MF5PRV11021 700200000 5 000000000 tWc:: LSJE LLC 6100 RED HOOK QUARTER B3 ST THOMAS VI 00802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 1 10/31/17 205-COMMERCIAL CHECKING 15' BEGINNING BALANCE DEPOSITS! OTHER CREDITS CHECKS1011161108BITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNTDEINTED 206,430.25 0 .00 22 89333.67 .00 117,096.58 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE.... CHECK NO AMOUNT DATE. . CHECK NO AMOUNT 10/04 1506 2,486.00 10/06 1525* 513.94 10/16 1508* 1,747.87 10/04 1529* 2,113.00 10/03 1512* 1,444.12 10/06 1530 1,652.03 10/11 1516* 1,014.63 10/16 1531 2,400.00 10/10 1517 983.20 10/23 1532 1,152.96 10/02 1519* 1,068.08 10/20 1533 1,652.02 10/11 1521* 1,106.96 10/30 1535* 2,536.00 10/16 1522 938.38 OTHER DEBITS DATE 10/03 AMOUNT 24,062.59 DESCRIPTION ACH OFFSET 10/11 4,829.78 ACH DB -101117-061036010006088 10/11 4,748.98 IRS ACH DB -101117-061036010000815 USATAXPYMT 10/11 4,404.44 IRS ACH DB -101117-061036010000217 USATAXPYMT 10/12 32.57 IRS A/A FEES USATAXPYMT 10/18 23,565.84 ACH OFFSET 10/23 4,880.28 ACH DB -102317-061036010007688 IRS USATAXPYMT DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 09/30 206,430.25 10/10 172,107.29 10/20 125,665.82 10/02 205,362.17 10/11 156,002.50 10/23 119,632.58 10/03 179,855.46 10/12 155,969.93 10/30 117,096.58 10/04 175,256.46 10/16 150,883.68 10/06 173,090.49 10/18 127,317.84 CONFIDENTIAL SDNY GM 00018859 COW24915514.0:014CSMFEW5t711021700AOLI00-01,1. CONFIDENTIAL FkstBankPF005822 EFTA_00 129302 EFTA01272728

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR Cl tECKBOOK BALANCE SYTTI I DIE ENDR•FG BALANCE OF TT AS STATEMENT FOLLOW 71 IESE INSTRUCTIONS 01305/73 NOT fatl:AM4Y THE SANK FS= .4.X i., Nor* od SØM By the ean, $ IXOLICI 0, 3esi4ao Q.cd* DATE AvrOunt TOTAL CHEM ClITSTMOING NONNER MOUNT TOTAL If your checksook end account etatement hektoene do not makk ~Hy: 1) Al additions and sultanene in your alzove computabons rex! in your (he* k)OO4 Ll Arnov,is of deposizs and esvixs yste ,,taien)e es watt ooreeponceng eterens in raka cheCkboOk ff Ine 1n0 OalanCeS sn 00 rot match vie ut docans.nta trost,: ~ion enating var Flis -Tendt Lne a NOV Hetne En, Une te Crsdt roar ~rent BaLince e.riacttolreentstRide Firwice Chat.* stat Se COnletAel utitr-O3 re Averatle etttroe STSIa'n The A Ced/ Sarce debtancc by addro to sdates d re cae4pal en« cad, us/ n he Aosount &alne ld adru re 1~, 'he !TELL., ot Syt t he tan) ~1 Treeren oste eau', drf dan re Niro oral salt netene« ty mk" re ST~. el the onna* day. pus any dem at/Iser:nam hen mote tty Udyinibta tedom uyy meday Fsurongeeroes Visite inearakunkat Or* Owdes de apøridar. tetn•u/ne ~adv deer Unge, (X m441) Etsa* teine by ora 44yetene ote? sia «ø M »I4ng gre nxmln, Iheiewits es omot (Min re 9" Clyde ferf" re; penn', »e bfal Reona.C, 4117/S t, me BRug CpIe cYq!%ti su rn 01 Fial, CMassb ~diar. Yrnat to Et (Y:u Mrk Yo: Frue a 1Ar.Se ai TO/ ~ml Pagardng yar 'ru ault Lne. Fc1Rosn ta P y« Hote Etan <kloa CITY 1 yon "ankenes x amt en sat itatemn risp rattaket ra amt Ny F ?utfri, Rnil 8**,9 OXrafroe P-16ra 6'a:. Se! lem PR T515-9uS Fmaterseasm-neat Fa USY FsstM ROE«, 339300 St "Smen sno ly Fur£te sr» ikr rem" x fsErn gnalSan X.18o« 4.. %n loer Taft. 9V, erta Sdt, ret a. 11~ leret arets tre Moane 'trellen accart erisseaton Yourname asa antisel ruroer. Ookv &mrk Ille dell anojlo te susnied crny tessecn ca h R-Jitz try:fiu tet hale * M ere' oi your 04 deswet raut ya t,*ee is rug rd MN yrt: te:nen a mistake Tar rusr ^n* ten r: dat. eta te ,:eCI 4Xelei ymt trio; Vb rus: not us N cmferIal etfCt3 4 . VCV na, caf us CUT a M ale re not renurd ti nes. 'nve arry palea' enn ytt na, ha,e o tas re <Murt lic~. VPie *e na "Moe ,c ra al a has teen ri eta te loloaeNg !re bie 'Tot -,arintlyt 00Ied re Ø<eI »Sta. orrecal . æ delnouent on hannar: -Tut Vugge si ibotib, 'Ny !tran CO var 4134treft hl! AV Ilt« 0)YillleY:J'afgt),to ~ev or tid emota &edet norn« 7wware*. imake )Nal re( Nne t par homar: n %freon Sr at/ ~eit s startte rekord ,o nal tri».n* inna, }Cu do rei libTe kl ;og To algin! r <udal. yen le re1POlaie kl re tetaset d YDS tS !Ne reve aoply Mr atal arributt»Iiisl yar MOT hit MOTS SCAO O<!4R I fl ense t,101153001 toe Elorrec Fy* TI raf errearih, Tar CetOel ACCO-cir I To mala lost crstien ATM nat I ekser 'Y phon. es ,anal tasse:kain, nattep:vri:ednetet tars., no" I *Italy hanh SW-ey ton e.Odar.!o12 00ar I W CASE OF ERROR CR QUESTONS ABOUT YOLFt ELECTRONIC FUICS I TRANSFERS Tekoltre ts al he rute< OW.4:b bebo. ttC ribtl homr tun yx no late' fon GO MEIS aha »e ser: ya re SS state-rent on *001 the watten:ti:ici, i *Mr/ 1101 it..< rubne alt a<COunTiLabitf 2 Tell us re data attan d re angresderta 3 Desante the ana u Ite Ians•er ya.; ere inn Tinut 410 essa? as chrlY alm can råv yni kiiMtlit an brot or icky )ter nr« nase irernalien M itt ~Mila 3i3tir ceophri ale ti ~nr ary arta ~er. WYculea unn , green or bi ;:hn. *e teaure sut 3(Ir4 LIS 11:4.1f CEnCie,lt el It:æ!) t 10 buserss rispene tase nem han 1C totem' <br 10 enenluate p0s carpemi tYe sall re ~nos ~ri fa re rrsove yre fark Is n otos æ rot )ou wa hese mo N ex motvy ask; he n .1 :ens Le to ~ete hit meenarien Mb Ur tibi, Tite yerbe< an re ank ribbrod TOEK )(b :rest':' yta iberpart a Tang and alis lot rea,Sit satan ne omsett« re. we tory not prunicreay treg ris &yngt Elecaoric Fet rala!5I M.1 t, tigirC ems* Yr Auknaled 'feer Madme s *ran orestiond dalis end (lea %) yea al :Cirt and r.:isect Depers ieg Sote Sean/ Feclea Skvetne): ?alt enls elc TO t fl ) OUT IF A DIRECT DEPOUT RAS KEN MADE tl ito Moi alunled sec! Snu% e: yr Øne ret 0) rut oral* ~en costraltions b yce (sid, as &Kb Sec:int/ Futeral RenTent benet etc ). ytu i Mf< nil ut le rek *hete a rct the deooad tas bisn rnae a br ran saated Dere. Fa axcurt nalence t lama». marges. slett feies dans or aci Tdrbit-101 APPOSIC en your be: rattsnok a " ~3! !ibnit.bon ya! :by ruin ! Tan antatt NESE OI$CLOSURES ARE NOT APPLICABLE 70 COMMERCIAI. ACCOUNTS CONFIDENTIAL SDNY GM 00018660 OTKO2490-%33-0CiTUOUOOMF81,471' 0i L CONFIDENTIAL FirstBankPRO05823 EFTA _00129303 EFTA01272729

1 First Bank CHECK IMAGES J s'"" 1 0 O 17. v I Cit44 , /aSAC Check: 1519 Amount: 51068.08 Date: 1(4022017 .....:. a.4._.. --13'11 ‘..‘... ...se.... #001401, Ctlit7 /*SIC FW Lia,4 4_O Wit 'Iv WV, $$$$$ V:VVIPN•144211. Cheek: 1506 Amount: 52.488.00 Dal: 100402017 • 77-1-7: - , r - ri : c 4i0 I " I - A s , #00.1,1,11. Cl III teat.. • , O , I Cheek 1525 Amount: $513.94 Date: 1006/2017 ACCOUNT Page 2 Firstaank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement 1512 = 1" '.7t ..s 1O Pip Int abaeattP•tenv Va agal ns re milk —nom lava • (1) vaeltit , 41/it , ratif Check: 1512 Amount: $1:444.12 Date: 1003/2017 •••••••••• •••11•••••••• KY& NNW • — t den, revvv..•p. vat. _ • . S .,11301 "•.1911,1 mare a Check 1529 Amount 52.11300 Date 10042017 Check 1530 Amount. 51,652.03 Date. 10'06'2017 CONFIDENTIAL SDNY GM 00018661 00002490.8678 WO "006- SPRVI CONFIDENTIAL FirstBankPR005824 EF1'A_00129304 EFTA01272730

Bank CHECK IMAGES (Continued) 1.7.- 151? 1 _, s-... I-:.7.V__-st.,.. ....___- •••••_ __ /4 00••••• 0 !TIT • O la• !0;00I•100 a ',owe *lad COSS 0 I rev•we• 0.9610, 0••, •702 Check: 1521 Amount: $1.106.96 Date: 10/11/2017 IWO uaw 12270 O.. OS/ len 01•••• CO Ill=0 61:=4 • • 1 sia.1,== IwAshI0•0•4•0;00.00,0 IOO 1104. Cl itra /SS is! -..no 0 Cheek 1508 Amount: $1.747.87 Date: 10/16/2017 ACCOUNT 7o Page 3 FirstBank certifies that these images are legitimate and exact copies of your checks or other Items processed in this statement Check 1517 Amount 5983 20 Date: 10/10/2017 Check 1516 Amount $I 014 63 Date: 10!1112017 in • - sszar. 6aLLC ....t.r . x i. • . ^- I - •-• nce it02."1 1 -... i i 7 .1tte, • 7/"........., (5 . 1 •••••we 1........I.7•40.00. .00 • I '•:: r " i ll .1 1 0 I Check' 1522 Amount' $938 38 Date 10'16'2017 asa , C0 0110 .01•11/ s -*moos - • ..... ,4,1:;:t.T.Atrzt::;;;" Cheek: 1531 Amount: $2.400.00 Date: 10/16/2017 CONFIDENTIAL SDNY GM 2 OX0241108677•000“0:6MESPRVI10 00 :17000186601 -ara.AL CONFIDENTIAL FirstBankPR005825 EFTA_00129305 EFTA01272731

First Bank CHECK IMAGES (Continued) a te.._. On. pet_ w. a '? - <tr. AOS o awn. <man 'cc &&&&& <Eels &&&&&& 1811-71T ca.". SD nn TOM./ 0)0 I*4304.1,10.• -7, N a tt. o _td 11 Check: 1533 Amount: $1,65202 Date: 10/20/2017 01•60•17 S I a OI • 9, A.-- -1 • •001ilt• •:i &&&& —"a Check: 1535 Amount: $2,536.00 Date: 10/30/2017 ACCOUNT7= Page 4 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement O•••• It Minn rat ••••• moo • 4,,t• CI ilt•I•S Check: 1532 Amount: 51.152 96 Date 1023/2017 CONFIDENTIAL SDNY GM 00018663 OX02490-9670-00C6-0035AWRVII0217CC.2.500W-01.t. CONFIDENTIAL FirstBankPR005826 EFTA_00 129306 EFTA01272732

After Five Days Return To: PO Box 9148 San Juan PR 00908-0146 000 01565 MF8PRV12011717300500 5 COXOXICCO r LSJE LLC ' 6100 RED HOOK QUARTER B3 ST THOMAS VI 00802 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 1 11/30/17 205-COMMERCIAL CHECKING 9* 71IIIINIS DEPOSITS! OTHER CREDITS CHECKS/ONERDEBRS SERVICE BEGINNINGBALANCE CHARGES ENDING BALANCE NUMB AMOUNT (*EDITED ME ER AMOUNT memo 117,096.58 1 1152.96 17 101748.87 .00 16,500.67 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 11/30 1,152.96 ACH CR RETURN ITEM CHECKS DATE.... CHECK NO AMOUNT DATE .CHECK NO AMOUNT 11/13 1523 1,212.84 11/24 1542* 1,152.96 11/03 1536* 1,323.13 11/17 1543 1,652.02 11/03 1537 1,652.02 11/20 1546* 889.44 11/09 1538 2,723.00 11/21 1547 2,724.00 11/20 1539 1,540.59 OTHER DEBITS DATE 11/01 AMOUNT 24,538.66 DESCRIPTION ACH OFFSET 11/07 5,100.60 ACH DB -110717-061036010009402 11/10 42.30 IRS ACH DB -111017-061036010000615 USATAXPYMT 11/14 24,460.08 IRS ACH OFFSET USATAXPYMT 11/21 5,157.22 ACH DB -112117-061036010002728 11/27 74.98 IRS A/A FEES USATAXPYMT 11/28 26,126.05 ACH OFFSET 11/29 1,378.98 ACH OFFSET DATE PATANCE DAILY BALANCE DATE INFORMATION AAJANCE DATE AAJANCE 10/31 117,096.58 11/13 80,504.03 11/27 42,852.74 11/01 92,557.92 11/14 56,043.95 11/28 16,726.69 11/03 89,582.77 11/17 54,391.93 11/29 15,347.71 11/07 84,482.17 11/20 51,961.90 11/30 16,500.67 11/09 81,759.17 11/21 44,080.68 11/10 81,716.87 11/24 42,927.72 CONFIDENTIAL SDNY GM 00018664 030015,5152300101 WM» SPRVILTITIMYYJOGO CONFIDENTIAL FksMankPFeD05827 EFTA_00 129307 EFTA01272733

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR Cl tECKBOOK BALANCE VulTI I TI .E E NONG BALANCE OF TUS STATEMENT FOLLOSV Ti IESE IN STRUCTIONS NOT CRE 011 I nr THE BANK a i.) igtpafqndaaekA By Mer, IXOLIC I li Ot aatdro Qede DATE AlrOUNt TOTAL CI4ECKS OVISTANDING ~BER PAIOUNT TOTAL It your checkbook and account starren banda do not mat* varlfy: 1) Al addiliona and SUbtragrafra in your atove cwnputabons red in you, ChOdkbook 2/ ~unte ol depowts And Medis in y0J staleniels waln CorgnIponding entres in your ebeckbook N 111E Sno Dannet! ill tg rot match vise us wen al doosivents 'nolo; ~New ~On) Tar %I 0n* lne o y0Y Hore Egset Une d Creell nølt zionte: Batirce sJess to Ideen Rek Firance °lates sn$ Ce ~med &Ang re Averaae Ost Dalarna system. Te A Cas Ser« is ~c by adero une &4aus d une c~pal owitti ead, cay n he Aosant Sutenert no tudna re imot ny nribr yS Ore Utro ~I Trendene oste each Otre he bing Faks' cedrnwed ty adling re sr~. d the sota* day dus vy ded. and sxemarg mate are ~ta arna« aNrmanemeday ~cd* Mars dalte :Yr-pa/su inearakunknce (ny. letWOCS ap~tre. ~urna ~Uer Oses, (n enutabynd Sed* terav hi isiolvattcley sle arri M »Iclny i n nwifial arnewits edir div n av atg Cyle Xitrys penne, The PM< Riur,m CrayisS Br Inn Eleog Cf& *ha /deasurn N /tame CAsons Bingo': diar. Mei ta Cd t Y:u Rek Ya Ere a `knake ca Tar ~ant PagarclIng ya FISE atalt Lne. ectRereive Uno apa Hore Ecuty Lrecy Csedt yyrpltaMreee en ~roe yTar ~E sno »PS X Cent ra Rart Pm Fr.flatir RFJNE$Nn33:ctalx* Mara S,cliC . sir lem PR WeeleS resi-e steen :etere Tauet Fritt.* ROE«, 309503 St 'San ..10Sso3 Frrtnne trnIkr rann H Fa len ;new( Kike a; ~new Tanna SY r nitid St/An rtrirr n. In 104 LEIK eire rb r• Itedare rdarredOn kar ~aten Yournateao =molaren'. -Ooks ~irt tbc detente/ tn susocted ~non d he Rd.,en S yw rat Inne Sr ra o^ yWr tel deszatt Mad ya trebene is wag rd dry you te ase t a a mebke 'rar rou ormaa w tein D": dne *a nra spond ), ymt sYteridg You rus: notry us d in IXtental encn Var na, caf us f yØ d> we ete na 'Nugd in ~sode Kry roterte enn ya, na, hare o PaY re ninnont nes VA* *e nstalwaw "hete a lo: tea ha% teen ei sta tt tobent aft tat Akt i nnatlyt edeCt he rant ~to . 9 rtr.01 ror Oelnoueot on 1'44 snart .Tre augne n riuntl», rn, !fann af yrer ~MY an! ed -run enOrruerniargt ytrJ rid& Or CM erroir atrrrnre 7w. we rok e tvike yQuall Ivnfl,ptri tir mon: n annen o' alf «teia s Mor mime *hal ans.n* Jnøe ya do rd NYS b ;ny te arlarril ir arden. Yai ae Ø 394 b n, rml1FJer 1, YOut adeste 4* r» acely att/ rra snart al IOSI pr ant? ltd WIS 5043434,4R hvast h1/4~n tet ENCSORIC ant Transfer *Urin) Tor DeiXel ACCOat I To musea bsta sten ATTA ost i fOrey tng phon. san cossbe ai int n.ree• prods'ed naue Snoe ns i klettar hann Sn"», tan S011an '012 00dr I IN CASE OF ERROR CR QUESTONS ABOUT YCL4 ELECTROMC FINOS I TRA/ISFERS Tendert ra al te arder ocrldk beket ?.,c r11,01 bnr ban Ya- r10 latar Onn I SO nar' atlet we ser: ya re ku state-rent co *tum re mor a prebern monared I ltd us )a-r rna eld ttaurs fonter 2 Tel us re delar nare d re suste:Idet end I 3~be te wra :e re Nesler to* we inn Senut wa lesan dertil 41,VAI eitt MIY rau WrIron 4 n al ennt Or eir jar 00nd rncen infrrldral Mird enrdnyin)nur cenktirl a-K oarnr ary emxtflonstYco %luse , pesen d by Ørne et roa re sut ord us far WiCratillietnjt 10 bu Was drry5 nr lase Matt than 1C b..nreSS Crrin 10 enwecate pJ Ødem *e ne e Credl ntr, dtallt ta rE rrhDonl VIM fark ts e uros æ rot ya sa tea kne N to rfotey dyrir ; t :ses Ls lu <otte a? ~an d yta dsm trrn made rena, an tre arr* res ad NEK ,4); oes& par cornere a rang and was nbt remSit tann Ta oresedoe4 re we nity przweicnnly ~ni kras. Electionc Evre:, 'freista% 11~ CIPSigrC trseok.,,s iialed ho* w Aukaraled Teer s (*ran aieaticrie debs and Ue015 to yor soare and r.:isect Depers jeg Scce Staret Fer. ra,ensen'. Pa)rents To r fl ) 011l IF A DIREci °FROSI! HAS BEEN MADE tl 5to Ny anIKA1110 < dansh t: yr rase: he e, nal ce.vne Ø. coernitians to y:e (sud, as Seda &Y:ry FWer31Refrenent boldt etc). fell My ral us le rak *heter a re.t ~DM tas Osen made art num« ;snunad 1 beat Fa aXturt DabnOC (SonlOr. margin. !liret faks dans er Kry *anmelde 4>SX/C on your te: r.sNmse4 arr: ES:S.0, 4! :li:TV:al ra, ridr reart(1, 01M00 XrdaCt NESE OISC1 0SIMES ARE NOT APPLICABLE 70 C0NMERCIAI. ACCOUNTS CONFIDENTIAL SONY GM 00018665 aD1Q i 5», I En0rnit.ton i i SiLCQJ CONFIDENTIAL FirstBankPR005828 EFTA 00129308 EFTA01272734

1 First Bank ACCOUNT 7 Page 2 CONFIDENTIAL SDNY GM 00018666 03C01556.15232-0CO3.0306-mFBPRVI:vn ,* • now.) 02.< CONFIDENTIAL FirstBankPR005829 EFTA_00129309 EFTA01272735

Bank CHECK IMAGES LZAZI seta ``' Sa.leash I lass las • 0 lisTatika $6, 4• O ..... afar vas sea •00 is sc. ttttt 1•51.4 Check 1536 Amount $1,323.13 Date: 11,03/2017 L-sa Cr :s 000illa C ttttt RIC • O Check 1538 Amount $2.723 00 Date 11 09 2017 ":21, tan.. or taco. raft.. W1O20O W0400 Cttl111•164 Check 1543 Amount $1 .652 02 Date: 11/1712017 ACCOUNT Page 3 Firsisank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement Check: 1537 Amount: 81.652.02 Date: 11/03/2017 'somas 9* _ !Tr "4" resase roast OSSt.earposs NOIfrN C tttttttttt 4 54 Check 1523 Amount $1.21204 Date 11.'13/2017 i ti7.-ALLlaslion . AllanwanclealllalatiCSILW•• O tail.kuS Vs Dams aatora Tan SINS Is* ••••"'“ .00111S 11.1.408. 0 so t Pip ,ti qt. ft' Check: 1539 Amount. $1.540.59 0ate. 11/202012 CONFIDENTIAL SDNY GM 00018667 03C01356.15233-0004C006.MFBPRVI2011717,10rX0 02 CONFIDENTIAL FirstBankPR00583O EFTA 00129310 EFTA01272736

First Bank CHECK IMAGES (Continued) Check: 1546 Amount: $889.44 Date: 11/29'2017 1642 ZIA" - i a -maw Oft s Psi 0/08T •CO Va vao -(1/•aa4.46.4at.—. I CI a Ins. Ran Dudes • Check: 1502 Amount: $1.152.96 Date: 11/24,2017 ACCOUNT Page 4 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement. •••.• II* Check: 1547 Amount: 5972490 Date: 11/2112017 CONFIDENTIAL SDNY GM 00018668 OX01556.15234-0005.0305-1WSPFNI201-17173d0:03 02-1. CONFIDENTIAL FirstBankPR005831 EFTA_001293 I I EFTA01272737

After Five Days Return To: PO Box 9148 San Juan PR 00908-0146 Ca 02584 MF8PRV01041841090000 4 000000000 "' LSE LLC 6100 RED HOOK QUARTER B3 ST THOMAS VI 00802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE I 12/31/17 205-COMMERCIAL CHECKING 11. 7 DEPOMTS/OTHERCREOns cHecKslOTHERDEHRS SERVICE BEGINNBIGBALANCE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 16,500.67 2 251152.96 16 104648.48 .00 163,005.15 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 12/14 1,152.96 12/08 250,000.00 ACH CR RETURN ITEM CR INCOMING WIRE TRANS CHECKS DATE.... CHECK NO AMOUNT DATE. .CHECK NO AMOUNT 12/05 1540 475.00 12/22 1554 1,152.96 12/01 1548* 1,652.03 12/29 1555 1,152.96 12/07 1549 2,797.00 12/29 1556 1,652.02 12/06 1550 1,152.96 12/29 1557 874.50 12/15 1551 1,652.02 12/29 1558 1,695.00 12/20 1553* 2,688.00 OTHER DEBITS DATE AMOUNT DESCRIPTION 12/06 5,368.50 ACH DB -120617-061036010014461 12/13 26,094.97 IRS ACH OFFSET USATAXPYMT 12/20 5,100.24 ACH DB -122017-061036010027493 12/20 102.82 IRS A/A FEES USATAXPYMT 12/27 51,037.50 ACH OFFSET DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 11/30 16,500.67 12/08 255,055.18 12/22 219,417.13 12/01 14,848.64 12/13 228,960.21 12/27 168,379.63 12/05 14,373.64 12/14 230,113.17 12/29 163,005.15 12/06 7,852.18 12/15 228,461.15 12/07 5,055.18 12/20 220,570.09 CONFIDENTIAL SONY GM 00018669 C00O2564492SCC01.0004 \ tent,' 1 (YAW) - CONFIDENTIAL FirstBankPF005832 EFTA _00129312 EFTA01272738

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CI tECKBOOK BALANCE VulTI I TI .E ENDING BALANCE OF THIS STATEMENT FOLLOW TI IESE INSTRUCTIONS ITEPOSiTSNOT CREDITED ei THE SAW A.X• 6*) ~Mate By Mean, $ t.I Dadra Qua $ DATE ~Own TOTAL CHECKS CIRSTNIDING NUMBER MOUNT TOTAL If your checkbook and account statement balances do not watch, verify: 1) At additions and SUbtrit1101111 in your above compAabons and in you( ChOdkbode 2/ Amounts Of deposits and checks in you Wien**. with Cornaponding entries in your checkbook If Use Iwo balances SIB 00 rot match wmt us raUl as ~tents truster, ration alating vat FMC's* Lne s ear Move :duty line d Cnen aim zmerom Barra ~Do IrekestRale France (Arta shat ta oxcart Wirri Se Average Daly Balarte SySlano. The A faks Sae n ebbrice by am Se axes d re alp* ad cad, coy n Fe ~an Stalenant cudro re Melt try Ile farrbe ays rr be taro aal Tr* tam oree each d4, (Tiro Ire biro pm sad oe armed ty adlne 7e 5~. d the onneXC day din ertf Atm. and subvadre ton tnee any namentaxnart swab tam meday ~Ong [tar:, r.:17"palCii Vie avant Oat OnY ("WPCS at appteente.i'T ttatu /ha swan Utere haws, ebuhnlaw Aura* caw by ta atipka day :le re M adOng eciteret ba:110frpn 0. eftee foe» peon,' Th. PM( Riur,m Crape kp r* Elrod Cpe GYe!%ti5u'ndRAxe Ch.ws kx eYi dirge. What at CttY:u On Yo: Fine a %wears TO/ Suaenl Pogarcang ault Fc1Roseve Lne of tow ØEØ Ines Cla yymeeaeaaeaaneaaeayarWRrtwnYABb us x Gal ft Fa Part Ike FAY3eW Rrli EANAT Dater* Maw 14,/IC . km PR 0Ø7591<S F raj-. Sofas, >we * USY Arstrae PO Sc. 339:00 At Tat steTeo3 Fer£MStårtke, reren f EPP Tralass %aloe- Tema SY Fnitsr Sat, rt..-nr • motener oh* us Se brawn teacake Acne ensawalen Tournament acccuntrunlos -Oa aware the tobr ton ci ro steed ens -OtAscon d he ftditt t ya tel tat * M ert o^ en( W demAtt eihs ya arm is nun rd why yta weed,. a mistake you tent cormad w ten ell dris at« te erg 4X/31e4 yaw S~CP, You us Nfental as e You nal cat us Ix( f ea do we we not reduced to ~ense any polerte' roe ..yet na, hare 'n pay te anoint nuns, YMewe sweskrma rateerm o le: taw he, :en an eta the lobate ate Yoe cannot 1Y t Cdtdthe Øi e PUMP' C< teCic1 nv æ deacuent on Mal Trawl -Tee aye ei ibette fay errnn co veer ~WC Lan Ay cow annue 7o Jorge Cu rtereli On Val IvrOta B./Ulm amine tvil we rt./Teams:Ake ytu atl rIX Nnetpdi an CYO« 4 arTSIOn Or a', 110Yeil P Mho lem rand e ta stoic ineires ea do rd ham b pal he anlnl n ~Oct. ?tP., ae ~Sete b te WParPet c, yØ axe ilk ran awly my Seal »Our »WM yOf cleat Int INNS 5013041411 fl oral his/an abet Ekcaont hit Tlansferregodro Tor Deocol Kea I Tenpa:abaa9deaATTArad Ncey Ty phone es sow en teak at he nante• prods.W. net» See** no" I Moran Way] STWay ton takin l0 12 00or I IN CASE OF ERROR CR QUESTCRS ABOUT YO‘R ELECTROMC FINDS I TRANSFERS Teieolcre to al Se rut« ocenTic below. ?* rw,s1 new Bon yr no lakr Von I SO Mt OW we sect yet re ti date-rent on *tam be ens cr prebtern it~ I 1Tel us pc, owe and account amber I I Tell us Se Ola *ton& Ise 'wade:terror , 3 Des‘inhe the wra u be Amster yoo we inn leant &In Sawn 1a1~11, 11S1cOl tan relly reetededtS an ems or ',my ea nnad nces terralist I mat evesegale vex ceephr! ore oacer ary era ~PA tl you WI us to ' Ora, ter ;..h»e re< re nx }kw serd 'fed Cennotillterr) eltha 10 busts days U we use mom than tC tuseess tar 10 vventyate pow maw we M re ercKtyor earl kite< non, yoU tark 6 n FRCt æ tot you ute d mc ra.wey ose; ato 1 ales Ls b arpetc cwr meenarten year cam eia, made yerbady an Se BRY It, red NEK )4); WeSVCC yea Witte VI sag and alas eot rea,lAt airs na prescribed Owe. we may ret prunicnaay era eas Acownt. Eleatic Fa. Insnlsx It.* ~fa ;IX amwectb ibui* AukeTaled Te'« Machin s reran nation:id deb and GPM tO youl ao:ccrit and Cirect CleocVs i2B &a SePtette Fedea RkMerneol Ta)rwelT, eki ID Finn OUT IF A DIRECT DEPOT HAS BEEN MADE tl mw Awe a/PKAVael < dats ya- recount tut Co rot cavde anten afraons yob (web as &Alai Sounty FWIT31Retvetert beers etc).lar I nun cal us le ak sheter reÅ the Oast tas Own rna *Su runt« said 1 !mot Fs exeunt balance irbremn. -aria eilrel talcs <wns or wry Yamada, liDSCercI ter your Ps: sAbment Se' trxve :fliorteen yo, cur rank F ~se mart THESE DISCLOSURES ARE NOT APPLICABLE 70 COMMERCIAL. ACCOUNTS CONFIDENTIAL SONY GM 00018670 JaCQ2',...1 0.V.4 //11e4/1, .•Pn a' 'Leek.") CONFIDENTIAL FirstBankPRO05833 EFTAoni293i3 EFTA01272739

First Bank CHECK IMAGES • c - 1 . 0 . . Po PSI ICY ISNO• ttttttt OS IC Check: 1546 Amount: $1.652.03 Date: 1201/2017 Check: 1540 Amount: $475.00 Date: 121052017 1 ULM reiwoo : pop 1.510. C!!\L1NliC t Check 1550 Amount $1.152 96 Date: 12/062017 _ . i:tcaTf-se=-•• Og N4m0.0 4••••• 01.t.• PS* 0 rinser . . . . . — I ' a N . ,.we.. Check 1551 Amount: $1,652.02 a_ v c'oq 1 4-." 2a Date: 12'15:2017 a ACCOUNT Page 2 FirstBank certifies that these images are legitimate and exad copies of your checks or other items processed in this statement Check 1549 Amount: $2,797.00 Date: 12/07/2017 Check 1553 Amount 52.688 00 Date 12,202017 CONFIDENTIAL SDNY GM 00018671 OXCQ564-19265-0031C034 MI- RANO/011bl CCCO 02 L CONFIDENTIAL FirstBankPR0051334 EFTA_00129314 EFTA01272740

Bank CHECK IMAGES (Continued) Check. 1554 Amount: $1,152.96 Date: 12/22/2017 ij 7.1,7 I/TOW ." . "1". :" 4 10 1,••••• •••••• 4.001M0 cteicItanc •4-4 0 I Q ...tt ' ACCOUNT a Page 3 FirstSank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement Arr. I .02•01001.219.6.1•95.1•71.• 09 a 7•2P—Maisr-- ostiwr••••••tri.000"-- •••••I• •••••••••• • 1•••SMONOI Check: 1557 Amount: 5874.50 Date: 12/29/2017 treIV 44— $ 1561 Check 1555 Amount $1,152.96 Date 12 29 2017 ' ;$3.7.7 "-inn's:. ,•. .-. cm wan end mend ora----- t r -- 000,,,V ttttt MS IC Ap ' 1 j Check 1556 Amount 51.652 02 Date: 12/29/2017 Check. 1558 Amount. $1.695.00 Date: 12/2912017 CONFIDENTIAL SDNY GM 00018672 03CO258.19206-0C04.COILMFBPRVOIOT18110809C0 02-L CONFIDENTIAL FirstBankPR005835 EFTA_00129315 EFTA01272741

After Five Days Return To: PO Box 9148 San Juan PR 00908-0146 0CCODS92 MF8PRV02011815151900 8 COXOXO3 ft7. LSJE LLC 6100 RED HOOK QUARTER B3 ST THOMAS VI 00802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 1 01/31/18 205-COMMERCIAL CHECKING 4. 7_ BEGINNING BALANCE DEPOSITS! OTHER CREDITS CHECKSIOTHERDEBIRS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 163,005.15 1 300000.00 11 88281.89 .00 374,723.26 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 01/10 300,000.00 CHECKS DATE....CHECK NO AMOUNT CR INCOMING WIRE TRANS DATE .CHECK NO AMOUNT 01/03 01/12 OTHER DEBITS DATE 1559 5,967.00 1560 1,652.02 AMOUNT 01/18 1561 01/26 1562 DESCRIPTION 2,558.00 1,652.02 01/03 10,384.26 ACH DB -010318-061036010007394 01/10 26,509.48 IRS ACH OFFSET USATAXPYNT 01/17 5,139.22 ACH DB -011718-061036010000047 01/23 25,891.78 IRS ACH OFFSET USATAXPYMT 01/26 93.26 A/A FEES 01/30 5,040.62 ACH DB -013018-061036010003845 01/30 3,394.23 IRS ACH DB -013018-061036010003591 USATAXPYMT IRS USATAXPYMT DAILY RAI.ANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 12/31 163,005.15 01/12 418,492.39 01/23 384,903.39 01/03 146,653.89 01/17 413,353.17 01/26 383,158.11 01/10 420,144.41 01/18 410,795.17 01/30 374,723.26 CONFIDENTIAL SDNY GM 00018673 COcCOSe/a n0SCCOI.U303- EIPR"Vo:oll a ±i 519LO CONFIDENTIAL FirstBankPRI005836 EFTA 00129316 EFTA01272742

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CI IECNBOOK BALANCE VNITI I TI•E ENDING BALANCE OF THIS STATEMENT FOLLOW THESE INSTRUCTIONS 0.05a5MOT CRVAItED a? IKE BANK S DATE AIAOUNt A.X• ,*) Caw" ncrsad By Mew l%WC141 Oaidre Quda TOTAL CNECKSOUISTMEBING Pea I WIRER MOUNT TOTAL It your checkbook and account statement balances do not match, verify: 1) Al additions and subtractions in your above computations ard in your Chedtbook 2/ Amounts cd deposits and enacts in you atalenx-nts with Cornlepondog aeries in you checkbook If like two balances 3010 rot MAIO vote us wen as (bawds 'moots ; nib-Nam *ardor' Yar Pal Cat Lassa Hare Edit/ IÆ dOull ACCOS: RARITY.: &arcs s.re.Ntto eastRate Francs Charss she Le wowed ustrn re Avenge ONY Bah, .» »slam. The A Cak Sae o ~cc by ada ra axes cl re snood owed cad, day n he Acca &end so tudna re try Ins twit& MS.'S r Wry The aiar d e eat), ity Rai am biro Frt.' ski z ',Hared ty aro sr~. dths onnac des. dos enya ard %axing Stin nee ariyhdaWII« Amara ARMCO Mktg meday Faunangaes Pal to s:srpaici !be arake Oat 04 ChneSat appkeity. ~ear swan a UMW. (f) mullein Au/ a taw eti atipkadeykta are M »Iclny n ,shfial Wharf< el 6~ »fin Day Cycle ?Ns *year": %Wm Risraa! Cr4117sS ke Int Ela Cpt Yekeisurn ditorre Chas ti ~Mar. Yew O CttY:ulTr.k Yb: Fire a `knake co To/ S2imen1Pogarcling yalk =rX Cat Lne. FctResave yos more Et*/ them (atilt /yea frasktare is en ancrco >TAW ~fin« Of& IOW X GM ft Fa Putt Ike Fra9kra RFNIEsein33Iderdo Mere 14NR. Sir km PR Tgat-AuS Frain Via~ Critif .5 ice u SA Ars%* PC Bc.339S0D At Iran ‘10a603 FAisi RtitAtt• raw el Fa @A FraiSsic P(78drAlt !bellow Tema 9‘c <Slav Sala, titan t. h 'eel' ,ebin aoaus tre Baba, rebinds] ascot insortaloy Yarnaneaw aoruntrurter. -Ooke want the Canon& rn susxced crts -Censcon d he R-J.tal If you tel het e in tro o in( ba aistAtt "hi yM. tiirte ts Nan and atry you toads a rasa You rug coread to ten eh dais eta te +r-or 3<aelei SYYtaff< You MIN us Irti ci.:Wikal Cats 4 NCR na, CS us f -sou do we we not ',cured to ~ensz any plea ern yat na, hare oPaY the anoint naafi 'Mk re ~New bean o Nita ba‘ Wen al era he trabang re yY. 'Ma t cat:* fle draf4, 1qUeSZOF or rtpal >vaNdencuent bn r4nznovr: .The sheen el @hilt>, at< !flan a ycit sinew« trsi wY ral< rnøwa ø aaryt 1a1 anal Oh !IA tilAti BA 'Ma!~ Tat we et* i WS, p.n.§ NJ( MAR Ci pa/ bantam: 4 Wniell Or AM fittAeil anerle relard,o nal ancar intaa yet do rd has kJ Ny ?v awl a suedOn. iaal la I54409aha b n, imavIet STOW beta .Vie ran Addy at/ scale ~at aJansl yor melt Ind witIR soaRC4 !JR rasa hafletEledsorecRnt Tiareferregodrd Tat Cesoal ~oat I To issicata lost« ATTA Ncey at Ty pans wen set bassos sire nrite• prot;ecl. net* Saes., no" I Mortar &ay ton S30amo1200oir I IN CASE OF ERROR CR QUESTCNS ABOUT YOLR ELECTRON>: FUIR:4 I TRANSFERS Teeare to al he rut« ounbic belOw (WV hew re law ton !$0 sia BIlet we sea yet Ire Psi slate-rent on Neal be ant cr pra.aai I 11(1~ I 1 Td us pc. Arne ind account 2Tel us ea as arrandresusscckadenor , 3 Destabe the an< u ta lander ix; in itii.Ve SIXIa.ha enten as eiWIY SS' Al cart Sly fa' beleve is ari Era iny nnad ncee inknaten wise ~styli iati cevpiart MR vri Amnr icy am% ~Pt a You NI us n ran or by tame we raw nx yce surd us ycor cutpent an 10 bai~ days a we as, mote et/Pleb-1(AM tar to ityettlyate pats corded we r ra4Bo1 yar aSiant am MAWR RAJ darken mu. æ tot you te € hen inn el IFIC rthICy star; t Man ea Vå ~RR C‘R arteatflabOl ~Mrs* mate ~AM Mi Snit red, red nic sa. oaa yos content a era and an 4ot temnit airs ne RRISCRDER RIM me May ff prunicreay ~yam Acrn.int Eleatic Fa Innate% lid.* CIPSig:ffine IntAiRta it iialett Wm* At Aukrraled her Machos s wan oieaticred deb and utosa you. a0:Cant Ind Ca Deposit jeg Sc:* SCO.<4 Fed«. Rkvenseni ha)renls dti ID ERA OUT IF A DIRECT DEPOSIT HAS BEEN MADE I 50o Aha taKAMCI eecl Mash Øa na: ta reI <ea* itaarl parallIons to yet (such as &KO Seoint,/ FWer3iRefrerent bena etc ). Toa i mar talen le ask *bete a rct the ~DM tas Own madet he ran sated Dews. ra axturt balance &mason. margcs. nle'e,T tales dana or a-y ransacks, 'Vass M you. bat coma'-. T at< 0:34.-ara :rsory:on yco toy Nan I taw mota THESE DISCLOSURES ARE NOT APPLICABLE 70 COMMERCIAL. ACCOUNTS CONFIDENTIAL SDNY GM 00018674 OX0:002.11b74-0:024003.:BRFIVA:oll at AI ":0J 0. - CONFIDENTIAL FirstBankPR005837 EFTA 00129317 EFTA01272743

r; t First Bank CHECK IMAGES Cosi me non 4,, C) , 4/1IL AAAAA ......... • WINO. 04.2aStelt.4141•41.•14.710. ;pp Check 1559 Amount $5,967.00 Date: Of/03,2018 — I T to M \ (ia. 16 t Check 1561 Amount $2658 00 Date 01 .182018 ACCOUNT 7 Page 2 Firstsank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement Check: 1560 Amount: $1652.02 Date: 01/12/2016 Check 1562 Amount $1.652.02 Date 01262018 CONFIDENTIAL SONY GM 00018676 1.13 W.. 4 In ii.alIVWCPTIal t 519:0 024 CONFIDENTIAL F rstBankPRO05838 EFTA_001293 I 8 EFTA01272744

[gm After Five Days Return To: PO Box 9148 San Juan PR 00908-0146 OCCO2C13 MF8PRV03011812354800 8 COXOXICO LSJE LLC 6100 RED HOOK QUARTER B3 ST THOMAS VI 00802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 1 02/28/18 205-COMMERCIAL CHECKING 5. 7.111.11 BEGINNING BALANCE DEPOSITS! OTHER CREDITS CHECKS / OTHER DEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNTDEINTED 374,723.26 0 .00 10 72898.79 .00 301,824.47 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE.... CHECK NO AMOUNT DATE . CHECK NO AMOUNT 02/01 1563 2,581.00 02/13 1566 2,282.00 02/14 1564 499.25 02/23 1567 1,683.02 02/09 1565 1,859.20 OTHER DEBITS DATE AMOUNT DESCRIPTION 02/06 27,195.63 ACH OFFSET 02/15 5,241.36 ACH DB -021518-061036010154669 02/20 62.43 IRS A/A FEES USATAXPYMT 02/21 26,421.88 ACH OFFSET 02/28 5,073.02 ACH DB -022818-061036010035712 IRS USATAXPYMT DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 01/31 374,723.26 02/13 340,805.43 02/21 308,580.51 02/01 372,142.26 02/14 340,306.18 02/23 306,897.49 02/06 344,946.63 02/15 335,064.82 02/28 301,824.47 02/09 343,087.43 02/20 335,002.39 CONFIDENTIAL SDNY GM 00018676 03002t43-10036,CCOI 0003- ?IF Bfrini,J:01-181::3545(.0 CONFIDENTIAL FirstBankPF2005839 EFTA 001293!9 EFTA01272745

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR Cl tECNBOOK BALANCE V4ITI I TITE ENDING BALANCE OF TI lia STATEMENT FOLLOVV Ti IESE INSTRUCTIONS DEFOSX5 NOT CREPTEDUT THE BANN A.X• 6*) Nor* od dad By Mer, :ladet Ul Oi ttidee Qed* DATE ~Dura TOM. CHECKS ClITSTNIONIC NUNBER ANT TOTAL It your checkboolt and &crawl rutalent banan do not match, »My: 1) Al additions and subtractions in your above orriputabons re':d in you Credkbook n ~unte ol deposts and clsecks in you aalenx-ds verb Corneponding endes in year cheCktioOk ff Ille lens balanCeS 1i8 GO rot match ytt us with aa downients fl otet *maren eggdeg var Rist Cca* lee cr Naw Hems Eady Une d Credl etar sunn Mima ~to ritestRee Feite Criar5as sist Se ~att cstri,3 re Ave-age nalY Bann» STRem. Ile A Cars Sir« a &Arr« by adare re sluses cl re ~pal ~C ced, cay n he ~e Stalenect end cudro re min try 'OS finter d days c ise Utro ~I Tre tutens oste sud, deri atru he bare ordl sild re ceernwed ty apene re oe~. d the onna* day dus ertf dem ard sxreadre ros the,* Ny narwitcr ~tue= tat; meday Feene ilg CIW99S Valt. : : Yrpalci i ibeavaWbifriceora), COYOCS at ap~ce. i':! ~ute ~kav 444 44,44. (e) murebyre Itutde), Near by ris atijavasY alty sfr ni ad »Iclnpinenenfiny ernewn es ba:O afin o4,9a14e Clyde ferf" re; peon", The bfal Ritar°. CroyaS ka e» Beep Cf& *the /dei su rn 01 Fir.znayelvgnslci no': dine. Mal 80 Et t Y:u Mrk Ya Fro a `krake cn Tar ~ed FogareIng yow rrst Cralt Lne. Ffl,R~C la a yta mora Eadi L'rece Credt 1 yon rankene Is menet mi yl» PalPaCt sne n lis x al ft So Ruin Rer FeaBkri Rygt Ela44.33cedde rneirte,,,oc. sir lem PR T2DS-91<5 neste 5.~ "Am« et ia uSY FesBwe ROEc.33930C, St imot ..'i 0%03 Fuse. s r» ikr ra n f d Bel gralBau Kikk« e.. %e loe- Teen 9v, ;erter Sean, ret 4. b rar ISC4S. OK? LG ire Itecore ringveien -Amt /fortalen. Yournameaxi saantrurter. -Ootx anor< Ille tker nid te susasied cm ~ren d he R-Jitt g y44 ta leie * ir ero- PI ',nr 04 *FCNO and +LOY you M.m, l s a mistake 'au ren coread te .SMOISS Symt Sra, You ribIngef uS 01 In, ~øl Cd f 4:e d4 we we na ',quod to ~rede Kry paterot erve uran res Wen na,kiaw eierer? lo: titta his teen wi eta re toloate .µe ~X 1Y t CCted re nid nauet:Or x rtoal rva æ dencent .Tre chwee n queaS4 rna,* teran cn ytur SCIarteC 242 AV "log Or OM erroic BA thee ceterrwe he re ria a intakt »XIII SitalCO IX anj eitereW , trierle Mare ,,a hal anad iihses ya do rd has b ;4/ b? ansi ii ICUMOII. 'ra, de ~5 394 baiate i'Ve ran arn av rral arnourt »Ingi yaf acdr Ire deszitt Wat ya tenhe is tein B": drye, eta te ,n4 Ø 4 Ta nat cd 45 . ya na, hare 'e PaY re Ste Y.I.. on ral ',Purt «flaue IS iargt Cu ) raet/ TV‹ lyne t par Armar: n Id ne ~On CF TOS' MOS F.043:34! I fl ase hben...:n tat Eledsorecntst Tiarrierregodre Tar Detoal Kroat I To ispata bst cr stien ADA nat I Ncey fre prove es sovi ire castle aen, nete pro fCed nei» Sers., no" I Morter bont] Ssemy tos e.Otrar.!c, 12 00orr i W CASE OF ERROR OR CVESTONS ABOUT YOLFt ELECTRONIC FUICS I TRANSFERS i Teko:ere ra al Ire raren igo~ Cd«. ?ie rilCSI ha Son ya no later tun i $0 MEIS CA& we set: ya ge fro Rate-rent on *tam re Gror Cf prCSall i iipowne. ( 1.7el u5 )h' »a eld aCCOonl , g Tel us re 4:43 attan d re sussociad ertar i 3 ~be te SMA Li la ra.; we senut ro <uvan es d•Any E ara meter YOU belevedi s ' ,me iriy fred norn Ufreden watt nyeenale)okir cceprnr, re el ~red ary ertorpwartars ryxHbUuen • 911ISCn DI Si M' fl we raa re ,j‘x ycc serd us far Man?* w"—'^N liWal 10 Sugets days øne tast more han I C Sneen ar lg FtventSate yW ~dere we *dl re ~nor ~X fa re ~hl na tarten enos æ rot yo4 hese kne N ex rtotey arr; the ret Iaes es IO ~ete C4I? ~hoi i yta chm st% nfe:eywteasr aq he. &VA Mc., rod flir weacC yaz ~dåre • APOng and was 4ot rea4at satan re ~ote nuy teL prtneicnary crediyair Aten" Elecroric Edet, restni sdÄ t~i:ffirC iwsedk44okhake lcd* zn Auteraled Teer klachne x dean onsaticred lobs and UPOIS tO you soare and r3itect DepcsS jeg Scce Stoa Fedda: :.tyrenett Pairenls rc To r ard OUT IF A DocEci oEnoSn HAS BEEN MADE I sal tyrs adrated < tel dewses tya - etan he e, rot ce:vne raten cerdenecns lo ya (sen as &pciai SecOnty FWer 31 Rentes-C dets etc). roa i na ral US 10 Ca eketer a fl OeSOSO 1, 4 town nage West runt« crooded beda Fer axan sanna irkeroxin. margis. inre feles dans or a-y rensede., illaP4anre bn yar tnt sceNmere :ei ec”Acr,c! Avrt,SCr! ya, MOT realt., I peilte skal THESE DISCL0SURES ARE NOT APPLICABIE 70 C0MMERCIAI. ACCOUNTS CONFIDENTIAL SONY GM 00018677 aDI.QC,45.7.• I 94,!,":“/C Ofl/JF CONFIDENTIAL FirstBankPR005840 EFTA_00129320 EFTA01272746

1 First Bank CHECK IMAGES is V Va. nmna _ twinSIM. SSA LOI:rOPII MIC9, 0r" *Caw 141 v 00014..1v $$$$$ IC • ,,,,,, 40, 4P•annt•• Check: 1563 Amount: $2081.00 Date: 02/01/2018 SIVA seI•ass••••• Ss. • . • • WAV van c. .6•11S.b•.••COSSYSInt a. • VAS V E '00 141.1.• 4.1.11.71•4.1C OILIAOMI 9 4- "VVvviS & &&& IIVO•iltt Cheek: 1564 Amount: $499.25 Date: 0214,2018 Check 1566 Amount $2282 CO Date 02 13 2018 Sue is ...ow v viranms MIT —,,, , Vmds••• "we.. Notre.* 0--- ''" runes: esso•-••••••0” •001.1•1v 114 GI Z % -0% lrtt I II 0 i Check: 1567 Amount: $1.683.02 Date: 02/23/2018 ACCOUNT Page 2 First8ank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement —rts—rie-••• VAD viS) • haw. •••)•••• °ow ••••Wal OSA. Stn• VOCI1110 <It &&&&&&& C 111.12•• OIL _ Check: 1565 Amount: $1.859.20 Date: 02109/2018 raw VI t••••••••••-nS• -••••• _1••_ ••••• V fsys•SS I • Iv V X V• II v sem • ICES.. 4%./../SS. .001%10-• ti ,,,,,, 1.4 • CONFIDENTIAL SDW GM 00018676 03002893•198.360000.0003•MF BPRV03011nr fla:0•02•L CONFIDENTIAL FirstBankPR005841 EFTA_00129321 EFTA01272747

ra After Five Days Return To: PO Box 9148 San Juan PR 00908-0146 00002283 MFBPRV04021811=3400 3 000000000 LSJE LLC 6100 RED HOOK QUARTER B3 ST THOMAS VI 00802 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 1 03/31/18 205-COMMERCIAL CHECKING 4. BEGNNNGBALANCE DEPOINTS/OTHERCRENTS CHECKS/OTHERDEBRS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT GRANTED NUMBER AMOUNT DEBITED 301,824.47 0 .00 9 70011.57 .00 231,812.90 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE.... CHECK NO AMOUNT DATE . CHECK NO AMOUNT 03/01 1568 2,107.00 03/19 1571 2,149.00 03/09 1570* 1,683.02 03/23 1572 1,683.02 OTHER DEBITS DATE AMOUNT DESCRIPTION 03/07 26,786.19 ACH OFFSET 03/14 5,140.40 ACH DB -031418-061036010009985 03/20 25,502.73 IRS ACH OFFSET USATAXPYMT 03/23 50.87 A/A FEES 03/27 4,909.34 ACH DB -032718-061036010007120 IRS USATAXPYMT DAILY FUU.ANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 02/28 301,824.47 03/09 271,248.26 03/20 238,456.13 03/01 299,717.47 03/14 266,107.86 03/23 236,722.24 03/07 272,931.28 03/19 263,958.86 03/27 231,812.90 CONFIDENTIAL SDNY GM 00018679 03CO22EZ.190,31.0201.0203-1.0:SPRV03021813rtsiCto 02 CONFIDENTIAL FirstBankPFe005842 EFTA_00 129322 EFTA01272748

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR Cl tECNBOOK BALANCE WITH DIE ENDING BALANCE OF TISS STATEMENT FOLLOW TI IESE INSTRUCTIONS OEFOSAI NOT CAFAXTED SY THE SANK AX Dør* Ka saa By tam $ l%WC141 ~dan Onda Pene $ EIMA AmOuNT TOTAL CIIECKSIXITS7MINNG ~BEN ANT TOTAL It your checkboolt and account seatement bances do not mat* verdt,: 1) Al additions and subtractions in your above compLaabons ard in yout Chedkbooa Arnounts ot ~oset and ~otta in yoA idalenx-nls vant Cornlaponding sneies in yOur cneCktiook Ine len oances slø ca rot match vise us witn aa doosivents troens; nfarapen ~eng vi» Fttil CieR txr ISYne tauty iine VIYaidi tab Stabrit: actrice s•cirKe» ned Reie Firance Chat.% shat tz connvi &olm re Avenae OS? Salar.» sTslyA The Axrap fals Uroe e ~c by adato e0 saates cl re ~pal "sacd carA tay in Fe Aossunt %and no tAdna re resul try furter a SyS be tty ~I IN ditetai each earf dika tne bing reksl eld oe enerne« ty aallm M stKana ol ths "'ente dat ans vy dem ard sut!~ atm Meia My ~br aNrmlrrylneday ~on; Mars Vafle s:frpaio lx anxerbanceoray letbC5 at ~ofl mAndy der Ul~ (f) mut~ 14.1 Ja)/ tegiavbyllvillaaCtS.S..11 MelOnpnure.vayavnnNbwandYlnavBaapCkk.Ylyarpemt Tro low Rima. Crowe fa ineBeugefoIenliazdtisurnolFialy C.Mwslo, na: Ølne. rinat b Cc Y:u fi nt Yo: Fro a Vrake ai Yoit ~ed Pagarellng rad 'kg ault Lee. FAC,Roseve Lee IX yoll nano Ecun Unea indt iyosirtanktare is an sorten tas Øen« ris lo us x pl ft ta Purt bm Fr-ta* RFAI Ea*A3 3X/ene alaralt,al:. Sei km PR WatiuS Fare Se.sai~si Fa USY Arstee ROE«, 3395OC, St imnt ..1 0%03 FurAce s r» ikr ramse fs SVI graiSan Kles« a.. azo loer Tenda SY e ruta. Sette radar b xer LEIK sive us re Moare liturgien Ame irigaralcn Yourname att aorunlrunlaer. -Ooke na* Ibe Geir ni ca da sri~ Edb tenaren d te Raitz lys, res irme is co ere• a Ant ba des:Att sn" vo: ~e is snau ril ady yrai bate a is a flistaks 'au rent brial ia aen dbs ake« be dra 4Xeltd ymt SMbitt Vb cabin" di al ta cmferIal Mas 4 • Vai na, caf us (Alfa da ?a we rat ratred ø ~vade any palea' arva yd; na, hai! o Pay ee ren Wen ~ia tneter v teia nas ten slauren ldloajo IN ida "Wd 'DMXIC DD dika DI arnr 4 `1 41Ue ' dobba:dd sn ral illOurt .Tie [bada si ibtlat rnad drys. CO yd:c ~Net ti et idd ?mime T, Jarge ~ev or ral Mnal Mase "wire 7ve bre frfa e ntStake »bal ra Nns pai re Mon! 4 dirNen a tri ~bl d (ber let relnd ,)tia Ano.n• ya do nil lita b ti dv aniunl n dual, be Id/Pansda/ b M -MTarS!, C? YOUt batnet ideran ac91! all atal talar, aJensl yOf amt teT Midd SCadriaisli roter 1-~• abasEttotrareeRrals %Tieren:tro Tos CeroalAccoall I To 'spee a bstorseien ATTA nat j Ncey Te~ ss sovi is eosstk ai re n.rite• prodAW. nes Snau. no" i *raa heuali SsOmy fon S011ar.!012 OeMr I W CASE OF ERROR CR QUEST*NS ABOUT YCLR ELECTROMC FINS I TRANSFERS TISSA-re ra al le nare« PbadIC belOw. Y.t ilbY new kvin ym no Ida thri I SO dala atiar ne ser? yes re ti date-rent on *hat re snor a vase I «band. I I rel us 'Cl' »le eld ttuors sat I Tel us re odla arm:ada-e sussechadenor 3 ~Se re er/ :e re Nesler tu.: itsre tidt te lesan Utid can alv yen tadadd d Mi trid Or ril jtai /tid Mit bibriraibl WWw, nMstqaM)anaecrMrr,arexseorqAryarrapØTt. tlYpJaelusn , steen or bi ;:hn. *e r e a ire n3: iou surd us 1C4.1f oxpajt bl 11~1) IMAM 10 tuns•As aspa., tase Tore b/Alet...1*M Caf% b breaDate abs tarsen sill re (Non« axant ta Be treva vim (*kan mos æ rot )isa isa tesc ute ei ex notcy ask; the ro t byes ,3 b CarDek Cdr meenatiot year dim Ass ditt verbab and ne en rf* m s», tbei coerpan a ~dg and ses 4x. rea4at sein re tae$CIDEd es nuy not prunicreay trede ni Atm" ~tank Fut line,'nx ild4k t~i:ffirC inn:~ iAleti bul* si Auktraled Teer klachne s caran fl atet:sd dela and daa a gor a0:CAnt and r.:irect ()spora Jag Sena Sewly Fer'. ReVenow. Pa)renls '; ID FM OUT IF A DIRECT warT HAS BEEN MADE tl yco Mr* 3/IIKANI <lot deflis n: zocount Ise u> rot oral* ~son cadenTIOnstyou (sti as &Ab Secunty FWeelRetteteN børs etc ). nu tit cal usle rek ~ia redl the~ tas bien rsie art numas ~ltd 1 Sec*. Fcr axost. balance nben•aaan. c‘argi!s. nlre± faks dana or aAy Vantet°, i Døsens ai mg Ps: roArnoa, ~A :ridt:ben 5,4/ :by no" E pmst xnuct NESE OISCLOSURES ARE NOT APPLICABLE 70 COMMERCIAI. ACCOUSTS CONFIDENTIAL SDNY GM 00018680 ati22a3-190,20:024.003-11F SPRI/04021811W~ 02,L CONFIDENTIAL FirstBankPR005843 EFTA_00 29323 EFTA01272749

Bank CHECK IMAGES ACCOUNT 7 Page 2 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement VI".. a .......x........... ......... ~0 11 - -.--.-.--- - ..... ne .. te -- - - - .. —...—. ,,,. 7:::::: I en Ce , Oa . ,....• .. ... 0 COlk.d.41. IM 1 .1141C 0 a . _ L , ...0.6.• . Peg' Oar ••• , 11.4.1W• Wi 4dat-b"lerat.' d :1 0 • e.....,n ow.; 0.0•••••0 102011,..C.14.4 a..... -.- a r '1 A I 3 I It .t a s ...i i tr. . :-..p.il ta . - . ° • ;Fie e vi --?. i a 1 _... Check 1568 Amount $2.107.00 Date: 0301/2018 .on Imo IL/ Hit IC )117•1* _ _.; Sara 411 4 OI Check 1571 Amount: $2.149.00 Date: 03119/2018 Check: 1570 Amount: S1.883.02 Date: 03,09/2018 Check: 1572 Amount. SI S83 02 Date: 0323/2018 CONFIDENTIAL SDNY GM 0018681 OX02213.19093-0000.00034.6 BPRV0402180II223400.02.L CONFIDENTIAL FirstBankPR005844 EF1'A_00129324 EFTA01272750

After Five Days Return To: PO Box 9148 San Juan PR 00908-0146 amimnwemmmonneumsamomm LSJE LLC 6100 RED HOOK QUARTER B3 ST THOMAS VI 00802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE I 04/30/18 205-COMMERCIAL CHECKING 9. 7_ BEGNNINGBALANCE DEPOSITS! OTHER CREDITS CHECKS / OTHER DEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 231,61220 1 450000.00 16 77614.51 .00 604,198.39 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 04/19 450,000.00 CR INCOMING WIRE TRANS CHECKS DATE....CHECK NO AMOUNT DATE .CHECK NO AMOUNT 04/11 1569 6,473.31 04/19 1577 1,489.30 04/04 1573* 2,038.00 04/18 1578 303.00 04/06 1574 1,683.03 04/20 1579 1,947.78 04/12 1575 1,943.00 04/25 1580 1,891.00 04/23 1576 1,502.74 OTHER DEBITS DATE 04/04 04/10 AMOUNT 24,437.30 4,750.16 DESCRIPTION ACE OFFSET ACH DB -041018-061036010032998 04/16 55.95 IRS A/A FEES USATAXPYMT 04/17 871.08 ACH DB -041718-061036010034864 04/17 545.92 IRS ACH DB -041718-061036010026078 USATAXPYMT 04/17 23,116.32 IRS ACE OFFSET USATAXPYMT 04/24 4,566.62 ACH DB -042418-061036010011022 IRS USATAXPYMT DATE RMANCE DAILY BALANCE DATE INFORMATION RALM4CE DATE BALANCE 03/31 231,812.90 04/12 190,488.10 04/20 612,158.75 04/04 205,337.60 04/16 190,432.15 04/23 610,656.01 04/06 203,654.57 04/17 165,898.83 04/24 606,089.39 04/10 198,904.41 04/18 165,595.83 04/25 604,198.39 04/11 192,431.10 04/19 614,106.53 CONFIDENTIAL SDNY GM 00018682 03(01 )e0-16t2SCCOI-COZS ME WAVY:01181:4933U) CONFIDENTIAL FirstBankPR005845 EFTA_00 I 29325 EFTA01272751

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR Cl tECKBOOK 13~NCE VuTTI I THE E NCASG BALANCE OF TICS STATEMENT FOLLOW 1) IESE INSTRUCTIONS OEFOSTS NOT raEtATEDITY TIC SAM S A.X• ie) ~not a*lie By toean, IXDUCI ~Weg Oud* 5 DATE meeuw TOTAL CHICKS CUTSTNIDING IMMER ANT TOTAL If your chocktoolt and account statement aalmoes do not match, vertfy: 1) Al addilions and subtrasions in your above compgabons axl in your Chafkbook Amants Cel depotts end cbecks n yor stalenx-nts witti forealponding enbate in veter &affloot 11 Ine beo Dalanat$ 11100 rot match vee us veen al donements rdonnato navet var RIO Cel* Ine a ~Hans Ed* Une d Creall act struttet ~fe sviAottolreceestRele Franco Charge, sno be eens:~ Aden re Avaage Gary &Twee »Stem. The A reiv Sar« is ebance by aking re odoxes d re eenpal ened c» cay n to Amouis &and ne &are re mul tm, do nette d das a be tang ~I Tra ~fe omme aan tof ding re bang pree sta &Crew« ty ete be~. el Øomnot day dus ErtydeU aft sobiarárg kon mote my oarrnoir amart mora lang mede, Fmnain [kers &Pleite sen-pa/ca nee ~Nana Ork Carees at appeedtee.i:e ~ar» waan aie Uien, DienuTOlere Stede)/ taf exv avtw yOplvehhialitA.S../.1 op »langen *sr" amant b aam »po int 9"Cyie todo inpenat Fee bat Are» CenaeS km re Beng Cpb * eh e setei Sund FiaeChwatslci not chirge. Mat eo CttY:u Maa Vo: Fox a 'kon ca YOJ ~ent Pogareing yam =rR Gnatt Lne. FaztResent Ine a vale Hare Ecuti O.c. Credo lno rank itne ss an ener On >ni slatennt ma b waal& ra Ruwt Roy Feil& RITTOEWAre Oecraton Mere 5,cle Set km PR MORS F raio Staal >aalt ti,SY Rak. 3395a) N. Want .40%03 Fer4SeSaklke rente TralSaA K/ik«lë awilar Tareaa Br F MIL.* SeIA,,,r net t. In 'eer ban. (Mus re Uwen; Øredon aontroforralen. Voorname aod aoanml rurter. -Ootx arrart We &br ervan ce te susxeted ana -Ø0n d he RdAen f yyki rei bes tin ate a vuur be dOSZátt dcd Yve ~fe is wurg sed dry ycc eireANe t a a maakt 'au ren coreed to ten ruk» a* mece mond or yeti( sMnan 11cu rust na* us d * ~OS aØ Va; na, taf us baf -you do we Ere not ree ure d b meende any pica' erve aLet: nza hate o naï re arran entn Mere ~letale vacht( a. id tMr Iia‘ team ai entte lcioare ae V.A. Yit ~Ot Isn, eek« the ~ril n dUtStOr rECOlnxiMetegent &ns:mrt ..ne vwo n ibeest,S, nty ',Wan CO eter ~reet ar! nv Mag ~nik r,,dTlrgk Cu ~ti Or tildttrOid som oserrere tva wc ar/kawa» peel rOtIvne b paf to tint! d ~Co Or aos ~CO, Oho reine "stá alf& Aheies va do rd heme peee ne erfunl CUeStal. rÅ , roWorro*/ nr3 ~Oer Toot bitiinee akran aeolyavrrabl atr1Outt naad yar WIT lint WIS 504304'4R I *watt I.LLwn ab= Bozen Feeds Tiarefer regering Toi CeDed ~nat I To mee a bsta. Mien ATM nat rgerj< ty phteene wam set cossta al ro. natte, prcoeed net. SArric, 110i n I Waar Ilecut Snay torn e.00ars to 12 nar IN CASE OF ERROR CR QUESTORS ABOUT Tag ELECTROW FUNDS I TRANSFERS Teleolore to al he nu!~ 007.10K beha. Y.t nk,Y. new in ya no later ton I 60 oefs aller we sen ya re ble slate-rent co wrecn re ent sen:tarn ( 1.7d us 'tv. MMO ald accoune niet.« 2Tel us re deta won d re suateclial erea , 3 ØIe ene ot be eanOer ra: we ~e scout Onfrott crInTT E as yal met* etu talm ari eva or ra ette nned inleardion )i)ur ceearat are ~red ary «Ta ~Pt WI'm bei." • pijnen DI bi ;:hn. *e r care s1x yff surd to yØ mica?* b wang abn 10 bits clays e we lake- more ra, IC baren tbr 10 nvinlybte vos carpard we all re freest ~nl fa tee root reu tartan urm æ het vod bas hast uw N ex aso* &ser; the wo t taies L3 lo ~tic hil ~mbo veer doen was maat ver:* tm te Sa* res red ree " WiltStrt yin coengare e• sang and ns 40: reaL;bot Mbo ne oesolne4 re. we may net prunsicneey ende rn urn" Bedronk Fut:. Insis'nf etat h, elxiarc beØekiiawd aug* ei Aarsel Teer Madme s wao oreatacreed del» and ueGt tJ yam aoant and circa Depots zeg Sa* Seady Eed«. neonamen; Parfaits eti To f WO OUT IF A DIRECT MOM! HAS BEEN MADE II val Na sanseved <"cl dom" t ya- account que e, rol tettte ween rzoirroleons b yeti NO a; &idai Secunty EæereRetteer.erT bents etat nou rney cal ut le ma *heter a teef dnosgll'as been rtge a tbr rankte ttooded beat Fa axourt seance elareason. marges. rilre e. tabs dans a a-e Talud& hDP«ara en yam nekma'- scee.ama :eserrymn gav nar rearna, ~se slaat F FirstLin SClultOn C iller THESE OISCIOSURES ARE NOT APPL ICABLE TO CONNIERCIAL ACCOUNTS CONFIDENTIAL SONY GM 00018683 JY.Q 1 ;G9 It"):9 B•rFr\000rialt4O.W.0 42, L CONFIOENTIAL FirstBankPR005846 EFTA _00129326 EFTA01272752

1 First Bank ACCOUNT 7 Page 2 rs4 CONFIDENTIAL SONY GM 00018684 oxolle0-164304033-030:0.4EPF!Vounto±z9siw 02 CONFIDENTIAL FirstBankPR005847 EFTA_00129327 EFTA01272753

1 First Bank CHECK IMAGES CAD' ism. SP, - 0;418 MM. • , • ecosSil. ttlati•S&C •30) •fr , ./OP:64 943140 i Check 1573 Amount $2.038.00 Date: 0404/2018 S7Z7f01 rwar• Sfee •E•tt.t. • 4•ttli ti )648ftimanWestenlreen• C lllll 0 c 0' I TPTIT:r.- high Miff; ji gy Check 1569 Check 1578 Amount: $303 CO Date: 041812018 Amount $6,473.31 Date 04 11 2018 ACCOUNT Page 3 Firstsank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement . . . lo =Mr ... • saft0 • TIMM\ tem eteac.., *.•••••••••., • .49 ASA 01••••• • ••••••• llllllllll tP• • 9 Ty s - 17. Check: 1574 Amount: $1,683.03 Date: 0406/2018 Ow ntorplewn.str..,.........• 0 0,01,01,1 • -uoi• sou.* • -. at.m... 0 • .0015'5. .:enc , easa.< Check 1575 Amount $I .943 00 Date 04122018 - • mn r‘" "" •••••• t• .37 mare .1,4•26 Fasetliz, 0 Check 1577 Amount: $1,489.30 Date: 041912018 CONFIDENTIAL SDNY GM 00018685 OX017e0.16631-002403C6-MSBPRVOSCIT18154933C0-02.1. CONFIDENTIAL FirstBankPR005848 EFTA 00129328 EFTA01272754

1 First Bank CHECK IMAGES (Continued) -ra."4..:.-- i •E "wee. in ,,,,. • t i S ..Mr 7.1 H7.47 setts W. run 0 SS, Cisie Ifterrent esTiei. VA •030•1+ Cith4 , 111514 l iae lli . _....— t " -A-A •-sl.. - ..0 I I- i , . -a, ... Check 1579 Amount: $1,947.78 Date: 04/20/2018 sax IWO li .00140. •• 4_6..1'5 _ 1 v,••riiwo:Striu , nazon Check: 1580 Amount: $1,891.00 Date: 0425/2018 ACCOUNT7= Page 4 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement. e o _.1 0 Check: 1576 Amount: $1,502.74 Date: 0423/2018 CONFIDENTIAL SDNY GM 00018686 OX017SIOS32-0005.00064*BPRWsonot ti 9Sial 02 CONFIDENTIAL FirstBankPR005849 EFIA_00129329 EFTA01272755

After Five Days Return To: PO Box 9148 San Juan PR 00908-0146 00733432 MF8PRV00011816354800 3 COXO3033 i& LSJE LLC 6100 RED HOOK QUARTER B3 ST THOMAS VI 00802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 1 05/31/18 205-COMMERCIAL CHECKING 5. 7.111.11 DEPOSITS! OTHER CREDITS cHecKslOTNERDESITS SERVICE BEGINNINGBALANCE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 604,198.39 0 .00 11 94612.32 .00 509,586.07 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE.... CHECK NO AMOUNT DATE . CHECK NO AMOUNT 05/04 1582 2,081.35 05/18 1585 1,771.60 05/04 1583 1,683.02 05/23 1586 2,157.00 05/10 1584 2,237.00 OTHER DEBITS DATE AMOUNT DESCRIPTION 05/01 23,035.44 ACH OFFSET 05/09 4,911.50 ACH DB -050918-061036010004869 05/16 24,869.92 IRS ACH OFFSET USATAXPYMT 05/22 4,872.08 ACH DB -052218-061036010016556 05/23 60.75 IRS A/A FEES USATAXPYMT 05/30 26,932.66 ACE OFFSET DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 04/30 604,198.39 05/10 570,250.08 05/23 536,518.73 05/01 581,162.95 05/16 545,380.16 05/30 509,586.07 05/04 577,398.58 05/18 543,608.56 05/09 572,487.08 05/22 538,736.48 CONFIDENTIAL SDNY GM 00018687 mooNmizinomoroco-werchttonaors54.4*w CONFIDENTIAL FirstBankPF005850 EFTA_00 129330 EFTA01272756

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CI IECKBOOK BALANCE WIT' I TI .E ENDING BALANCE OF THIS STATEMENT FOLLOW TI IESE INSTRUCTIONS 0805471 NOT CREWED BY THE BANK P34 S t.)Ci 6) CiSSOASnoi sad By Mean, IXOLICI II Oedidee Qua DATE AMOUNT TOTAL CHECKS CUTSTM0ING NUMBER MOUNT TOTAL If your checkbook end account statement balances do not thatch, verify: 1) Al addibons and subtractions in your above amputations al in your Ctedkbooa 2/ Amounts ot deposits end cbecks in you When-nts with Cornhlponding entries in y0ur deCkboot 111na two balances ilk do rot match v$4 us wen at ~cots hoar!. nfonneon sacra Yar Flr51 Cat Imams Hans &Pet Une dCfrell sae: anon Beano, sta.:Do InuestRele France elates snat ~Wei utikrr's re Average Daly &Wee WSW^. DO A Ceas Sae o ~ea by ada he axes d re anal CØ cad day n Amount Salad so ti.Ong re ~I try II. firrbr oldlys rr he taro ~ brew ow each Sty dins ne Fret she oe cetera< ty zeta 54~. ol the sae day. dos any ded ard subsadro Son nee any oarwIta ue4B30 ltrInj meday Paratroops Pala:sr -pa/at ne ~Oat 04 C1MM0S at apA1BeTtra Lela Pr ~lief cullrn.. (fi mar; tbdcbeiretrxv by tis aye* ale? :I a. «0 M adOnggremmlry FieiNontt ba:11 04,/in A.^ Cy» :CB» ippennt %Pad Riur,m Craps eY IM Sting Cp,c sumo? Fiaiy C.Mwslci eYj dirge. fl a b CttY:u Thrl YB.: Fee a `kode al TO/ Saaen1 Peoria Cat Lne. Fez1Rosine too of yo.r Hare [oar Ikea Cat /re Prawn is an warn Law ~at PM 1) 0sxuaflt h•icur Oda obi us the bloat area axe erforraloy. Yournamea aacuntruntier. -Cbtar rod, The dobr tort hb suTated errs -Cesspon d to Rrien tr you rrk hes is An ero Y. yuur be desznet Wet ya. Cafe is *CSU rd wry you DOANO If 0 a fl ees you rue coread w ten r: dais eta te RIM REa<0104 ycie sbYerefe You net ncer us d eni ~at eØ 4 Ycu no, <al us CO, f -sou do we re not reared to rnevose sly area urn yct rim hare oPaY re Øa rea~ VAVa *e "Mete o 0: hew l‘h teen ri rate tea ate TM< JAR cannot 1Y t CCE<V<I1 Øc n RUE10:00 anal rturdealcuent On tnt :flour: The thee el quailaa4 rMy rfrran CO yCta War« AM Av ila< ?Mime 4, Jargt ~et/ Or VIA tecyta fm amine hat. ra !Make på NJ( IvnItp4/ Mir! 4 r)/M100 Or a/I'M:Yee s skt relied ,o nelanear gave ya. do rd has boa/ re awl h nuesl0n. ra, le Ø 394 b nt BT111T5e< 1, TOW abbe .1.Ve ran rely artsrad Nnourt agansl yar aeltInd WIC 1.043:1414R I trotted htisan abox &drone Evils Tierferregodre Youteroal Kart I To recta bst or stolen ATTA oat I ReeveNola ss math aline n.ente• pro Arc,. net* Soma no" I Wear Way] SsOmy tan &War hI2 Ogoir I II CASE OF ERROR CR QUESTIONS ABOUT YCILFt ELECTRONIC FUNDS I TRANSFERS i Tabors to al re rut« vorthe Nyx 1-44 rs no law. ton I SO MIS BPI& we ser: yet to Psi slate-rent on wtzn ne erns a pram Locerd ( ltd us )tur nvile <mid aCC0onl Junto% I Tel us tee Rota across d re swatted error r 3 Desdbe Mira :a re weer ye: we WA.141110:101 <WAR es dn., I as ',alma ran beleve erns or *nip:alai as Manua mist nyeenakirur ceRpavr, oarnr ary arrixtrantevoi brawn • pan or bir ;haw we rare sm ycu sa us fair WIMA4111 Ira an 10 busts days awe use more than IC toRren tar b vvent5ate pas C0nyaen1 Me *111 re (BR t TUX awn" fir re roust rod teat 6 n enor, æ tot you PT hest trio d ht notcy heir; the sto 1 :eyes Ls b arpete tot ~ad I yew <Ism ifilAS TATM ~Me< an tie &nil reg., WINK FM: wawa yea ~dare ara and was 4ot rea.NrO Ø,n ne murk« One. we nuy net Nair*, crearn Atrnmi. Electra Fab Inhatnx nd k trar 171:‘,21C/b,S V0ialet1 lkol* Aukeraled Te.er Machin s wart areacred debts and ULT06 apart and r.'rect ClepeVs Seater Feclas ReVerbeV. Phrents ID //HOW IF A DIRECT DEPOSIT HAS BEEN MADE II Teal tow /AVANT < deataBM 10 yr "Mount MR 0, not te.vne *an weans b you (9-on a; &al SeCR0ty FWer31Reteer.r benvas etc). rag nor tel us le are Abater a rot Tit ~0,1 ras bran na a he runt« tweed beat Ea axes*. Desna (Lomax& maw. ',Wei :ales sans or ay Tara lilaPeraS to your Ps: ~art a STi ~one .tecentecn ya, nay tun) ~se rast F 'nubile Solution Center THESE DISCLOSURES ARE NOT APPLICABLE 70 COMMERCIAL. ACCOUNTS CONFIDENTIAL JO SONY GM 00018688 -CM: 0 O MF BPR\tcorl t‘354/3C0 CONFIDENTIAL FirstBankPR005851 EFTA_00129331 EFTA01272757

1 First Bank CHECK IMAGES sa •••••• Pot Pnil 141•30,11. OW MI &&&&&& • - e g r Check: 1582 Amount 52.081 35 Date 05 04 2018 Check 1583 Amount $1.683.02 Date 05O4'2018 k_O ttt &&&&& •••••11111•••••••••fmnst • Check: 1584 Amount: $2,237.00 Date: 05/1W2018 -waSc.-• Ctiathi_ximet_ wee *mum • • _(7- I 0 - Now v • Check 1586 Amount $2.157.00 Date: 05/23/2018 ACCOUNT Page 2 FirstSank certifies that these images are legitimate and exad copies of your checks or other items processed in this statement . — - t- t.;:-,..9:4-..-1- • • 1%71" ..... • c.... 0 " ,ci ...,.. c.. e...... m,... • r....._..,. • %flats,. .OW411. 1":"4.:- 1/4".‘........s 9 49::(5 1 irtt - g C r' at Q Mi l) 57 Check: 1585 Amount 51.771 60 Date 05:18:2018 CONFIDENTIAL SDNY GM 00018689 OXC0432.12179•00C0.00034AFBPRVOCCIT1810.1541100.02.L CONFIDENTIAL FirstBankPRO05852 EFTA 00129332 EFTA01272758

After Five Days Return To: PO Box 9148 San Juan PR 00908-0146 00=05 MFBPRV07021809251200 5 M00G= LSE LLC 6100 RED HOOK QUARTER B3 ST THOMAS VI 00802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 1 06/30/18 205-COMMERCIAL CHECKING 13' BEGNNING BALANCE DEPOSITS! OTHER CREDITS CHECKS / OTHER DEBITS SERVICE CHARGES ENDING BALANCE SCHEMA AMOUNT CREDITED NUMBER ANIOUIEDEBMED 509,586.07 0 .00 18 92405.80 .00 417,180.27 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE.... CHECK NO AMOUNT DATE . CHECK NO AMOUNT 06/07 1581 2,994.50 06/15 1593 1,431.81 06/01 1587' 1,650.70 06/15 1594 1,135.96 06/01 1588 1,243.54 06/15 1595 1,771.60 06/01 1589 1,334.54 06/19 1596 2,638.00 06/01 1590 1,771.62 06/29 1598' 1,135.96 06/04 1591 1,457.13 06/29 1599 1,683.03 06/06 1592 2,803.00 OTHER DEBITS DATE AMOUNT DESCRIPTION 06/06 6,262.74 ACH DB -060618-061036010000144 06/13 28,714.71 IRS ACH OFFSET USATAXPYMT 06/20 5,980.96 ACH DB -062018-061036010022028 06/20 25.65 IRS A/A FEES USATAXPYMT 06/26 28,370.35 ACH OFFSET DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 05/31 509,586.07 06/07 490,068.30 06/20 448,369.61 06/01 503,585.67 06/13 461,353.59 06/26 419,999.26 06/04 502,128.54 06/15 457,014.22 06/29 417,180.27 06/06 493,062.80 06/19 454,376.22 TRAVEL THIS SUMMER WITH YOUR VISA AND DESTINATION TO ENSURE YOU CAN YOUR PIN! CALL US: 1.866.695.2511 DEBIT. INFORM US YOUR DATE USE IT. NOW YOU CAN CHOOSE USVI; 1.284.495.8899 BVI. CONFIDENTIAL SDNY GM 00018690 03007•3,-9442-CCOI CO3,411, ETPRVJ nal awn IMP OS CONFIDENTIAL FirstBankPR005853 EFTA 00129333 EFTA01272759

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR Cl IECKBOOK EIALANC E VutTI I TI .E E NONG BALANCE OF Ti OS STATEMENT FOLLOW Ti IESE INSTRUCTIONS 0805/73 NOT CRECiTED BY TIE BANK A.X• 6*) ~Pol aad By Mer, IXOLICI 41 Oi ttidro Q*da $ DATE AmOwn TOTAL CHECKS OuTSTANDWG NONNER AMOUNT TOTAL It your chockboolt and ocean* statement bamse do not match, »dry: 1) Al additions and sultanene in your above cwnputabons an<I in your ChOdkboot /*mynts Ol deposita and ~ciss in you stalenx-nls with Cornlapondog enfries in yrka cileCkboOk ff loo °agnets 30 GO roi match vige us witn aa docunients fl ote?. *menn *mina var Risi frak tolsamt Flare ECialy Une d CrOdl stend Mima sLupetto rieestRele Frate Osar5as snat Se ~tad utdrr,3 re Averaile naly Rane STRY& TM A Cois &late t enter« by ada,* re *lates cl re cenOod &Ad ofl day n re rnstq Aosount Saknad and odden re IMin 0.. rutter &Lys r ise tty ~I Tre torne arte earA Arr arro re bang Fred SHM oe ceternwed ty tall^ ro sKlnM d Øonna* day dus anyded. ard sut!~ tos me* Kry oarynew amart uere* lar* meday Fwanangnerrs dalte s.3nyea/cir ex ~Mister* COS9e5 at appkeity.r,! toLT*9 M*,~ der (fl mutinlwo Iturol*), tuIrsv trri*flut* couy sfr Nø M adOng n”,4)", INQINIIN &fl Ofr/M 9.4.O C)ees fate" d; penn,' %bud F~C , 4117sS FY Ir* Baug C,* !h, We su•rn ol C.Mws ~dine. Mai id Ct t Y:u Mrk Ya Fine aks** m Tar ~unt Pogarang yar FISE ault Lne ictRos~ Uno P y« Hane Etan Lifta CImM 1 yon "ankenes eti amt enga flaum« igle b usx cal ft ra Pist Rc* F na9a* RIFNI %Sin, OCulainrc [flau %sir, . Sin km PR WiStil<5 Fritte Sawn >se* Fc< OSV Fes%* ROE«, 309SOD St "San ..Tasa) Fer£MStarlke, ren'« H F7 FM graiSau %tale* Tinda SN* Fetwa St:1*n r - irr t • h)** btet giv* vs tne blomx Sangen amt &naten. Yourname aytl aaeuntruntrer. -Defxrnori Ile air nid rin susætted Erny -Cesie<n d ru R-J.,en ry", NA ihne * r ert oi yhait bi ;10%1E* NI, y0. ~re is SMI 'try ycu DiSitm, t es a mistake 'au rin cormad w nen Rult» efta tw yea Xxeial yar swricieg Va rus: nolry us d oderial enas :n Ta na, caf us Caf -you d, we <re nx 'quod to ~sode an palea' erws ya na, hare 'e PaY te Stoa. 11010.4CO VPierre ~bøt"( a lo: titta Isat teen an ela, to lolowu Ste 0.S ly t• aled r* ros« n <posa. SI itCO1 PM æ OSSIØSJOS SOISIIO4r. -Fet LOSS! SI 10.1.110., 0.50.1i CO ytst sutra« ro AV lies &Set Cu ) OSI& OP ral erroau &k am aten« ra, we ria a nake you at <tt M0 t pai Ar mon: n (SIYACO Or ary ~eir a HM' relsed *lut teite insks ya do rei Nis b pal S's Stull in ~dat Yxr at ~Sl* la te SrnilFSS d TOS' Maia ~Sl SCPSy Kri si0.0.1 ~urt »IOSI yar ard? hit MOS S.040.64,4% I hoter bbsn...:n Abu &drone Fy* Tiareferregodrd Tar Deroalaccoat I To mpcd a bst cr siden ATM ost I Ncey us Ty done os wen eosstie ai ro n.ribesprewee nei» tars., no" I kluntwhcuyi SW-ly tun (00ar. !D 12 00pir I II CASE OF ERROR CR QUESTONS ABOUT TOLR ELECTROMC RA« I TRANSFERS i TeleoIere ra al Ite rarrber von** teCt. . Y.c ritYY. hes tan ya no later/on i SO MOS Slet fl Ser! ya Ire Ars date-rent co *tum Mana cr pretta, i iu)~ ( 1.tel us )ta' OSP SIS waure nunter , I Tel us re fl u ara:nrd ra suspasSerror 3 Øre unt< Li Se !ransler ra; we ISS411 SISOS OSI eSSYSS d'AnY I as yal can ot* yen Utlede ts murra or irry .1to Nu* naxe inlon•rairin m iss nywernale)our ceopinr, **ti ~Bry emx youont tyallMusn • orden or ty, ;:tina re r gyte sot i*u sund us 1CS, C0...ØS* IISON ildffifi 10 busts days nut rase more run IC /*Oren tegs b Fivel0.53te s0... tørrisen! *e rall re aul ryr ~ri taleurnall ve* ts n mos æ rot ya *a ty« kne oi Eyc notey ask; the **et :Set CS CCSOCIC hi? ~Wen d MK Carl st% Titt ~Sy SIS the &ni ISO Sti teir s'S; SOOSI yca COS pta« a /ang and ass *ot rea,SeS satan ne ~fit« ru. wo noy not pransenary ~ni Aun" Elecioric Fat lireffiSt*I t~i:ffirC is,nsaak,* i':alm ikel* at ~Med Te'« S corran deaticred det* ard UeSIS to ya• apart Ma 0.mt Depers in Scm Staret Fer'. RES~. Pa)runls els TO EM OUT IF A DIRECT DEPOSIT HAS BEEN MADE i sol Mrs adeatud < daysts e: yr KLOSS Teli u> riS Ce.Yee raten cenfraitens you (sud, as &pda Secunty SWer3iRearrent bent* etc). itu i PM Cal us kraune/ur a rc< It* *nos* tas bein made N tta ren trouidid I beat Fa axturt *stana iornaspn. mar.)<*. tale* dans ot Kry *ranselen I IlppWrrg en yar bs: ststmon, 5T,' a*:-.,aff..;! :fivrvvon INS seel/f0. ramsa mad NESE OISCLOSURES ARE NOT APPLICABLE 70 C0MMERCIAI. ACCOUNTS CONFIDENTIPA,0, SONY GM 00018691 :OJ: 'J.O:: r.* ip,RVECIS::.r.,1.,JJ Q! CONFIDENTIAL FirstBankPR005854 EFTA _00129334 EFTA01272760

Bank CHECK IMAGES ...e•••• •• O , ass/ ass.. rants, .00LNM 4 &&&&& 1C - , 1 -1,sso asses Check 1590 1510 Amount 51,771.62 Date: 0601/2018 Check: 1589 Amount: $1:334.54 Date: 08/01/2018 . .. .. 'WI ......;,..,..s. 4.... - ....-.r.:::— I us — ::.,- --- - — ----- - -- -fair.iniai:sn, _ ., .S.' E. -dattallit-- "a" : .-....:,--.—..... gratl...• to. ler ......, ?,.... ow.. ••• P... ...was. (*awn 411 (9 A *00-15-11•. WILI,11' . t g 14 ./411, i. • tP t,, r r •}) 1 Check 1588 Check 1591 Amount: 81,457.13 Date: 08104/2018 Amount 81:243.54 Date: 06/01/2018 ACCOUNT Page 2 FirstBank codifies that these images are legitimate and exact copies of your checks or other Items processed in this statement Check: 1587 Amount: 81:65010 Date: 060002018 out..., ...z.z.t..... ........,--..... ..........— .....s. 1 -, 17_ ,••• ___ I ...t.„...-..tr. ...... • . . 0 I --) • cZe AA,- ....o.000.1•• c &&&&&& 11:44 s ri it ySVISZ.SIO•Nio.t1-4•440•04•1441). !CI — - Cheek: 1592 Amount: $2,803.00 Date: 060602018 CONFIDENTIAL SDNY GM 00018692 0XC00a6.20464-00C0.0006.MFBPRV070211O325.200.034 CONFIDENTIAL FirstBankPR005855 EFTA_00129335 EFTA01272761

1 First Bank CHECK IMAGES (Continued) ......< 7-4-:=1" IVII _.. 0 .4 14 ‘..T.nt ; .....4.... - • • ........ ee.- .e....‘ ...a-- :: .“..............._ i i • -s Vent I Trost -.ones own> sea 0 O `v . ' • Pico...a 49•Ii .......• eras ...toe. no* ..001C1110. < llllll •SIC Vv... ilk 7...., 4.....,131' • __,....... Check 1581 Amount: $2.994.50 Date: 06/07/2018 nit. 7.1, Piaci... ot INIS I ..---r --.47 s .....-.1 .. - ....- -..h. 0..•••coci Row ....e. es...... iril eo two ea. 04tVeaw i ' Oa flaartaN0 OCCII•41, c!..clz11,1C -.........-- - - . - , A 'z, 1:, 1 :. . ii , t'.. c• V -,N..s .;() -a- q% .u..z. J., Check 1595 Amount $1.771.60 Date. 06/15/2018 It" liZaV _lasialnsnmaan 0 -le 'am lllll Cteint•51.4 • Check 1596 Amount $2 638 00 Date. 06 19 2018 ACCOUNT 7 Page 3 F,rst8ank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement %Vt. tiof a' et rn treC., wrevr Magt's ---- jack • 0acasso• moan _Gnemzi.t_col_oz•S__ . 4,7 t-iszs ova • 1 4 4 9 _Prom ob-ats •00 IS• I. ????? I 503-11 a Sa a n Cheek: 1593 Amount: $1,431.81 Date: 0&15,2018 t 17.27 , 0 .... S ....iii • . ____ 1 0••••••00 Yea/Ana, • 0 r ....'... la mows m gem on...4 was.. e....... . . • is... 0.." 0 I 3 °. r-, er- , Check 1594 Amount: $1.135.96 Date 06.15/20113 ova. 0 000 I. WO- C iiiiiiiii 4 Z Zz .41‘ernazt .,a iiiii P:•* , zzti '.g 1 S Check. 1599 Amount $I 683 03 Date 0629:2018 CONFIDENTIAL SDNY GM 00018693 CX0.1.0L00 20000-0004-CODMAFBPavowneoe2suoson CONFIDENTIAL FirstBankPR005856 EFTA_00129336 EFTA01272762

First Bank CHECK IMAGES (Continued) • • -I f _ • r.r.-..:..-- 42.1,.. i --mailV Cla . _ 13 r . ,,ar, ...,,..r. ( I s-. UM .1 A 9.9 "- dati:.. a • .a.. • an M Ma: ir O- I lanai...m.4. 1. "ova/ sonws. conow r •001'- CO 444 :=JIMIllit ' .. it i k • it r i •ik i vX3E s li 't f Y ?, 1 E 1 Check 1598 Amount 51,135 96 Date 0629 2018 ACCOUNT 7 Page 4 FirstSank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement CONFIDENTIAL SDNY GM 00018694 OX03086.20406-0005.0006.MFBPRV07071800251200.011. CONFIDENTIAL FirstBankPR005857 EFTA_00129337 EFTA01272763

After Five Days Return To: PO Box 9148 San Juan PR 00908-0146 00000354 MFBPRV013041844334900 4 00X0X03 LS.E LLC 6100 RED HOOK QUARTER B3 ST THOMAS VI 00802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 1 07/31/18 205-COMMERCIAL CHECKING 8. BEGINNING BALANCE DEPOSOS/OTHERCREDOZ CHECKSIOTHERDEWTS SERVICE CHARGES ENDING BALANCE NUMB/ AMOUNT CREDITED NUMBER AMOUNT DEBITED 417,180.27 0 .00 14 87678.50 .00 329,501.77 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE.... CHECK NO AMOUNT DATE. . CHECK NO AMOUNT 07/05 1597 1,277.50 07/13 1603 1,927.21 07/05 1600* 2,540.00 07/18 1604 3,201.00 07/16 1601 1,573.12 07/27 1606* 1,135.96 07/13 1602 1,135.96 07/27 1607 1,995.22 OTHER DEBITS DATE AMOUNT DESCRIPTION 07/03 5,867.44 ACH DB -070318-061036010027535 07/11 32,225.24 IRS ACH OFFSET USATAXPYMT 07/17 6,705.02 ACH DB -071718-061036010004914 07/24 27,892.34 IRS ACH OFFSET USATAXPYMT 07/26 41.07 A/A FEES 07/30 161.42 ACH DB -073018-061036010005374 IRS USATAXPYMT DATE BALANCE DAILY RAIANCE INFORMATION DATE BALANCE DATE BALANCE 06/30 417,180.27 07/13 372,206.92 07/24 332,835.44 07/03 411,312.83 07/16 370,633.80 07/26 332,794.37 07/05 407,495.33 07/17 363,928.78 07/27 329,663.19 07/11 375,270.09 07/18 360,727.78 07/30 329,501.77 TRAVEL THIS SUMMER WITH YOUR VISA DEBIT. INFORM US YOUR DATE AND DESTINATION TO ENSURE YOU CAN USE IT. NOW YOU CAN CHOOSE YOUR PIN! CALL US: 1.866.695.2511 USVI; 1.284.495.8899 BVI. CONFIDENTIAL SONY GM 00018695 mwowinnozroawmfewchwonalin34,ww CONFIDENTIAL FirstBankPR005858 EFTA_00I 29338 EFTA01272764

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CI tECNBOOK BALANCE WIT' I TI .E ENDING BALANCE OF Ti OS STATEMENT FOLLOW TI IESE INSTRUCTIONS WOWS NOT CREDITED ST TIE SAW S A.X• 6*) NW" nol dad By Mean, IXOLICI LI ~kWh; Quda DATE AMOUNT TOTAL CHECKS OUTSTANDING WUNDER MOUNT I TOTAL If your checkbook and account statement balances do not watch, verify: 1) Al addilions and subtractions in yolk above «Invitations and in you Chedkbook. 2/ Amounts of deposits and clacks in vox aalenx-nts with Conteponding enhate in your checkbook IT like two balances ate ISO rot Match vise us YAM as documents InAcattr. nertillOit tordna Yar First CeaRthe ivy Hare Ecely Une dOncit accase Stfll: uric* 5.:4Ke to rklegRebe Branco ChanAs sne te corryiel ufArr,) te Average nafr Moro? »DM. The Daks sir« d entree by adeiN te Waxes cl tt :MOM once cadm day in he Amount &newt roe bans Fe IttWt <Pt Iltileyber d Sys y at Wry ~I .Ye biebroe OW *Kb deey diyg tne biro re, d1sha oe deterred ty aplIno ant sr~. ol the onnEA day. BM Eft!». atti Sobiatång LTD tote* wry oayrnebta officialsod= ilia* medal F.enca g Mars Visits: :sit:pa/0a inearakr Mr« ony. (Yaws at ~0* Id ~DS* mAretov Ul~ (yimutlL.yrgMwrdWye,wtkvbytA BtfiruY are ~Agin. mshon, ~nob b own diem IN/ Dace Cycie :Ca» ir pearl, »re Infat FåqMX Crows kt 1na Mho Cade kYeøftisynWAxxa Clvgns no': playa. Mal O Ct Yiu On YB: F Inca %rake en To/ S2Iment Negating yak :ysy Cetalt Lne. FctRoseve Lne a yew HoweEarn Lon Cie« iyonfeinktwelsaneisceceDue awn iris to us x at rt fa El« skr: Er.19kri, RyiiBaknpØakr6 feleircelti4C. itai Ism PR MS-9uS F ~tie 5.!&n :Øa USY Arstsak PQ Fa 339500 Mimeo .40%03 Fer4.i.e &Mkt, reren T7 SA :coal*** lbw, lee Tama Br, FalLe* Sees* rod* 4. h 'art ledn. Obi ix; De MOM"; iteration Acar.,Irforraloy Your name all ~trifler. -DOW WASIA'S IM CCsaanarrlo ft susxoted Ditbspton ol fm fe-Jitz t ysu Dr* hive * r eft cr. your WI desiAtt Wor y,% Weft is ant° rd ,my ycc te•Ne If es a maids you rim ormad w ten i9":cht. efter ,ItC1 S<XOIST yaw SWerser< You rib: n0114 us ol !di beferbd emus 4 You nal Gel us f -you do we we not teemed io movere any plea' ends ytt na, hate o city te armors ranch VAVe *e ',arr."( d la tied Flab ter. ad eta. to lcibtrig ate 'We trd SVOIDI 0 **MS 0001 æ deDcuent on nit :raw: -The Ctit<IM n tItteltS, rt." !ftrati CO ycer ~MK ar. AV Mt« OS*1111,SJ'algt Wm ~SU Or !IA droft BA am:Atingle7W~ et a mizake p.n.§ NJ( Ivn bp,/ tn Mar! 4 Ø4' ay °Weil a (Oa NV« id Dal atixe.er ilebbe ye* do rd NM< b <Of ?ft. atmmi n radon. I7A, are Ø 394 kg INA ~TT.< $ TOW beta Wean acely wry rrad amour, »IOSI yOf °Mt witIS socbc)4 !at fl oor h~n• abosecdsoreeRnliTiarferregodrd Tar CesoalAccoat I Tompedabstordden ATTAord Ncey Ta, plow sssornmpossta alb! n.ribet prot;ed net,/ Seen., no" I Monday dicey] Sarayl-un I.30amo12 00wr I IN CASE OF ERROR CR QUESTIONS ABOUT YOLet ELECTRONIC FUICS I TRANSFERS i Ttleolti, to *I be rut« Liec~ bØ. Ibc ntisi new ysi no laW' Sen I SO MIS SS& tite seti yet te Psi slate-rent on Warn tie erta or prcteci ( ltd aCCOUSI WYSS< I I Tel us to dolts won& FE SuSp3CICO ara , 3 Daum' be te ante Le M vanøvr va.; we WSJ.* BCOut tIel tapte el; dn., yal can rky yam batmen rt not iny you rØ rnre inineation I mat yiy***as rut cowgirl am tioarnr ary ereof ~by b Ysi iz B • pram+ r ;:hn. we row re nx surd us 1C4.1, CUTS:Stit 61 Ira) lath 10 busts days ewe lase more tun IC tutirees ear b citebl*ate~ caltpial '0 (-WI)°, ~TS SY SE rth.WS <DJ Atka ,* etycir, æ tot yoo € he« trio el 01C moiey oie; the n s latet es ICJ Gatti< c‘u ~Sal II yew &an tic* Taverweyill, tlM Rav tetilsmel ,o; deuv "it cotrpttirg a Tang and was not rea~A ~tin rA ~freed re. we may not prunhenary ~rot Mtn" Eleceoric Fro:, Irma.'nx ild 4k tig:ffirC renbeitebd Ili Oak< It** She Aukrraled her Machin s caran onsattncred debt and GPM te youl aoart and Cited DepeVs jag Sae Seway Feda. Rerentn: Pa)rents ID SNOW! IF A DIRECT DEPOSIT HAS BEEN MADE yt‘i AN< &AKAN] < ele~ ec ration! rot ce.vne wren bardeneSons le you (wen as &pda SrAoty tWer3iReeatTent bent* etc). ICY i PM Cal us le ask *bete rct ttle deoos as Own rr,a5e a tfrt numb- dountd beet Fa axort Dance ribenabon. -0tges. *let& tales dams or wry 'nosed°, I nadtanrS an you. los: roErnoM 0. Jeri ecketcr.ci Iderrybon ya, MOT R‘S/t0 ~te X4Y4Ct THESE DISCLOSURES ARE NOT APPLICABLE 70 COMMERCIAL. ACCOUNTS CONFIDENTIAL SOW GM 00018696 oaccoos7AIN/tavo, ccoTareArnmeori al /3349M CC. L CONFIDENTIAL FirstBankPR005859 EFTA_00129339 EFTA01272765

1 First Bank CHECK IMAGES r_ineor masa_ ' NE,. C4.119011 .0144.0.1.1 .00 \Si?. C. ttttt •14C • AS 4 RI Check 1597 Amount $1.27750 Date: 07/05/2018 a. s I s ^ - • • d-agf Ana.. • c7 @ so Date 0713 2018 Check 1603 Amount $1.927.21 Lll•LUC .•••••ms••••••••• a ••••• sews - - - I *r.271 cansawas.. aresor. a rat 2 TO •0014.0•• C tttttt &SIC . ...Oa acoto.n..a ••r 5. • I% Check 1601 Amount: $1,573.12 Date: 07/16/2018 ACCOUNT Page 2 First8ank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement uaw mai snassaattiana .alai • Check: 1600 Amount: $2,540.00 Date: once/201s •••••••• : 9 A c Irli , . j s -.... LAW a ..,rro•-• -.......esa..;., 0 r°"".*;"" - - '" /*ft...awn nins toossob• 41.11•IIIIIC 0 _ ....,«“..a....,.e._: Vefic••••xn , k , rrte Ir creek 1602 Amount: 51.135.96 Date: 07/13/2018 I h.:.:tv Isom • ••••••• •:..,..,.. IC 0 I OS••••••rerS../.4!••••••04. 000412.1) Check: 1604 Amount $3,201.00 Date: 07/1812018 CONFIDENTIAL SDW GM 00018697 03C03157.11534-00C0.0004.MFBPRV0001181733410102.L CONFIDENTIAL FirstBankPR005860 EFTA_00129340 EFTA01272766

1 First Bank CHECK IMAGES (Continued) Check 1606 Amount: $1,135.96 Date: 07/27/2018 ACCOUNT 7 Page 3 FentBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement. ;may _)•413, 222221:2221:11:222M.M. nom« . ta, ..... . ik}r 11/4. • goaClotm. ••• ., iy•Wesi WOOWW4 groan e00.107. 4? LLLLLL * 2 ft . 44; 4 Check: 1607 Amount: 51595.22 Date: 07/27:2018 CONFIDENTIAL SONY GM 00018698 cocco957•11595-0034-030,1-MFBPRV000118173S490) CONFIDENTIAL FirstBankPR005861 EFTA_00 129341 EFTA01272767

After Five Days Return To: PO Box 9148 San Juan PR 00808-0148 0=1753 MFBPRV09031130921300V 4 0000=40 LSJE LLC 6100 RED HOOK QUARTER B3 aII ST THOMAS VI 00802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE I 08/31/18 205-COMMERCIAL CHECKING 9. 7_ BEGINNING BALANCE DEPOSITS/OTHERCREDBS CHECKSIOTHERDEBffS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNTDEBITED 329.501.77 0 .00 15 90774.87 .00 238,726.90 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE.... CHECK NO AMOUNT DATE. . CHECK NO AMOUNT 08/10 1605 1,573.12 08/24 1615* 1,683.02 08/01 1608* 2,661.00 08/24 1616 1,193.96 08/27 1611* 1,573.12 08/24 1617 1,200.84 08/10 1612 1,683.03 08/28 1618 2,518.00 08/14 1613 2,798.00 OTHER DEBITS DATE AMOUNT DESCRIPTION 08/01 5,933.84 ACH DB -080118-061036010022075 08/08 29,501.39 IRS ACH OFFSET USATAXPYMT 08/15 5,950.04 ACH DB -081518-061036010049797 08/17 46.38 IRS A/A FEES USATAXPYMT 08/22 26,647.37 ACH OFFSET 08/28 5,811.76 ACH DB -082818-061036010004997 IRS USATAXPYMT DATE BALANCE DAILY RAIANCE INFORMATION DATE BALANCE DATE BALANCE 07/31 329,501.77 08/14 285,351.39 08/24 248,629.79 08/01 320,906.93 08/15 279,401.35 08/27 247,056.66 08/08 291,405.54 08/17 279,354.97 08/28 238,726.90 08/10 288,149.39 08/22 252,707.60 TRAVEL THIS SUMMER WITH YOUR VISA DEBIT. INFORM US YOUR DATE AND DESTINATION TO ENSURE YOU CAN USE IT. NOW YOU CAN CHOOSE YOUR PIN! CALL US: 1.866.695.2511 USVI; 1.284.495.8899 BVI. CONFIDENTIAL SDNY GM 00018699 WW0C0102.0WI-u06WW4NWOM&:9.M.COVVIL CONFIDENTIAL FirstBankPF005862 EFTA _00129342 EFTA01272768

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CI ECKBOOK BALANCE Wei I TITE ENDNG BALANCE OF TOS STATEMENT FOLLOW TI IESE INSTRUCTIONS 01305/TI NOT CRE Ore D ne TIE BANK FJG;) ULIS M'ad 84 MW. IXOUC I t Clet:ode/g Daia O Puante $ DATE AMOUNI TOTAL CNECNSWISTMfOING 11.111BER A NT TOTAL If your checktrook and account tristement bancos do not match, verlfy: 1) Ai edelhata and suttrecbons in your Aton cornputatens andin your ChOCAboors Arnieulti a depouts And eraecris in yoe sUlelnetde NRh Comeeporchng enries h your checkboot 1/10e too balancer 30 GO rot match vie us vies ar defornsents note *centon n'en vat FIA CA* Lefe cr wu/Net Eco*/ Une ceCtult accus: surent Ulm soetoiriotestR* FaraXe Charges sut te COniculed idereg re Average I.TufY Marte SYSter‘ The A Cees SAree 6 calame ty »âne re Olatet d re entrat este ead, Gay n he Mount 51alentrel trC aylree te mut try noter ot days r Oittery feral Ire tourna orme carlf dry derg re bine prof shdoeceterrneed ty elling M beKana d Ø prame dey rAus ertedeN. and sutre enn !tee NI renouer xnctet cedex) tag MeV Prunes; cAee;es &faite .;.rryea../cfrineanxerburriceenY Canas et aperederA tetTY449» meure der beelite pienutirg itute* t'atm: toi Ita i.topl‘acteleke. arri fira »Ickipeemancre Antin b ben *te 941.6 Cycle aus *penne The fax RooreeCr07* fiàs ine Berg Cpt LOea%tiSynd Fedta ChneSkX eid: plage. Vitam Co ff Y:u Roi Yof Foe a Veen en YOJ Suturent Pagan:Oro yoLe erg trot Lne. Fre,Reseve une or se NØØ LY4.44 *KR iroorankitaresenefacten po Mann rie qu'oral et ro Puait Rtv. F61936 Rre reaRee 3eRlabre Mare eel4T. Sie lien PR 0"23SescS r min Slem:.eserta Fat& Pester' Peu. 309300 st 'tan ..105so7 FariSe* Mare riens et FnBaN mecae %ri 1364 Tema Mr Fellini. Scat, rein ti bled f rte este re bkerfe; Scireigal 1.0:63teintarealen'Yeurn3Terioaccantrurter. -Oder ne Ite cote tort e re sus,meted eno Otieeen el he frU;en Oro rei hue *in ere e wu( bit leszate id« y^u ber/e is 3341.1 ard dry yu; boaalesansislaks Yeu rte carezd te efen EB da» de« the ca *Miel ), rut Mente; Yeu r443!ncey us of /ni p*rasi eus . Tai na, caf us f rou we tee nx record ro 'revuee any peler63 erra" ner haie e PaY relire n curons. Whie *e nor.legie Maxi e hua tes ter ai na. en Aimer ;Ife Oie Onnellyt COled re are« n "ente x *roue xf .ne erre si vexer>, nry• %van en yetr suce« ses ace iw1 anime 7e date Cu reeitl offre Mea eue -ee menine terre rtee 3 Ineake »eu el rot Ivint bpi RetTraiii Ruelle° Gr ary «tee, a OserIre MANI fo tel eno.n• -1/Maya * rd lya kt pif av anal rt cuistot 1.w eue fl ets* b 11, Truffe« s roue berce Wecan aonly aritscaa amour, eiiansl yar are tell *MS 404304i4R ; rroccal 1-ftern= tac Etersorecant Tracter rager° Yeu' D'oeil Kea.« Tom:clair/ace men ATTAnnt I NOM'+SMNrwnxiØrnios:d/rar»nr.lbrprun+edmø«S'ir.vrnaac I Alerter Orgue Sser ton A.00arf ,o12 Georr W CASE OF ERROR CR QUESTCNS ABOUT Y01..R ELECTROMC EMS I TRASSFERS i TIIKeeTe re Al te rut« ieegaiele below. ett nteY. Mea' 1/4 in 43.i no laie' tee I SO aFc afit 1lie sen ya rte tro tale-rent on vitro Ihe erra a prctem rootertd. I 1.7e1 et, Mine accoune Jurée ! Tel us tre &ex Aton d Fe 'usuels:ferre , 3 Désube te ante s tee uansler va: we reste feint te hieen eseleArY *sel an S'y rae Cette. d ts erce or ;ni eu nouer men inioneaten mire twiegigale ria cesietir, me ri Crie ary Ifni' D'IWO!. el • peson orbe:Ira. ere 'apte 'in! ifor soni us fair WICelteilletrgi liltul 10 burins dan free usa free hm 10 tuertess *ers a enertcare yod corypieni MI Id »Miel sr mari te Be nuit eu tira is n ore, x Sut ru a/a ute d tic robey &Or; Si. Afx 1 taies La re (crotte ci! green», Il na Cain Are Tee .1reeky en, hP. ent requred )(); ;MIS& SI coite« Tang and us reœ-eot MM, nt L40$34304 rie. 440 eney prU6301334 aadèyMAcaanu Battue Furet Innee% tt.t.* elfzerec 93aØ9 eldjakt ben: an Aseeraled Teer Meure a caron ateatecrod dans and tieGt a gor axant and Cree! Depces jeg Sn* Seetety recto*, Peteemers: Parents etc; TO TRAM! IF A DIRECT PERMIT PAS BEEN MADE Il set Net Mens] deys" Øne sta: uo ra tstalis sert coareneonstoyou twe Seuenty FWer3Retterer Unes etc t f1:0 i mn cal us le rat *Oeta cr ra et axe! tas teen rra att ente ;106646 tacet Fer sot balance el:crue/il. **larges. nie& tales dans or ary rasades Apperç at Mil LM 663600 ty .63 odeteci Arryten coy nxure, Rem rniket Firstune Solution Center THESE DISCLOSURES ARE NOT APPLICABLE 10 CONMERCIAI. ACCOUNTS CONFIDENTIAL SDNY GM 00018700 xdoei7es-i6s290:02-00cm.i./FBPFV.;;CI .0"-^1 CONFIDENTIAL FirstBankPRO05863 EFTA _00129343 EFTA01272769

in • Bank CHECK IMAGES Male - tams O 000.1. .1, ": 1. • L • 'XI e Check: 1608 Amount: $2661.00 Date: 0801/2018 •••1.1AC •••. • • • • • S •:•••17 _41•1••••••111.111,•• I a toned 111•611.14111/11 O Ida . •••••• v, SIN, ea. MCSIFI ••=.•••• 1$0 •cp011.04.• a ttttt Of 14 Check 1605 Amount 81.57312 Date 08/10/2018 ILL •• •• — . . Itia.)311 • - ••••••••• 1•41.11•• • On/Ca• .410.1.1.7• atii1.181.14. 101, 21,221-- I Stones r 3.4 ;IF -P 0 Check: 1617 Amount: 81,200.84 Date: 0824 2312 ACCOUNT Page 2 First8ank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement ...... lel 'Watt" es rm.= emn."... • S-tass• i Sto_MMZIP-2-- •••• - le ft —% •••• ii-- . ea • 1O :Th Ereior 4 "?.......-2 .1 111001111. - 15 a lit1 14 r. n g, VI rt 0 'S i,Pi 5 9_ a) < Y --,.... CO - b Z. i Check: 1612 Amount: 81.683.03 Date: 0W 0/2018 pc — ...r u s... .. _ .... 7:1- no :Iv_ ix.— ,........ .... a • 0 .. ... .N ., .e0 ttttt 4 ttttt IS 1 1.4 1,2--_4—......— _. .. sr e limas,. s tt t• on zi a at, I t dr• 1 14.1 if it fl Check: 1613 Amount: 82.79800 Date: 08114/2018 Check 1615 Amount: $1.683 02 Date: 0824/2018 CONFIDENTIAL SDNY GM 00018701 oxovea.fen000ncoas f.41441V090310.W2IXCOV-02 CONFIDENTIAL FirstBankPR005864 EFTA_00129344 EFTA01272770

1 First Bank CHECK IMAGES (Continued) • I zaz, 9.00,10040•0•00010.0pnweronr---- - 0 0 Thelt 4W000 00.0.• us. w•+.+ 041400 40w•% •00 44444 4 01. • - A S Check 1616 Amount: $1,19196 Date: 08/24/2018 _ InTh•ViarVI oftenilMentni .00 1&111. iiiiiii SC I eLvI32 nn7•ysi Check 1618 Amount $2,518.00 Date: 0822812018 ACCOUNT 7o Page 3 First8ank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement , I ',Z.17_canear eSs C•fl.ffier ..e•A frCr."••••• • 0 sin. ta ririrs IA 0 •001 .111 0 et ttttt .• 415a • ..... g;.! A C Check: 1611 Amount: $1573.12 Date: 08/27/2018 CONFIDENTIAL DW GM 0001 wou )tO-16131-0004. COILS MF EIMIVOK618011/2187 3COV02-02.1. CONFIDENTIAL FirstBankPR005865 EF1'A_00129345 EFTA01272771

After Five Days Return To: PO Box 9148 San Juan PR 00908-0146 OCCO25), MF8PRV10011130703300V 4 000000040 LSJELLC j4k 6100 RED HOOK QUARTER B3 ST THOMAS VI 00802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 1 09/30/18 205-COMMERCIAL CHECKING 8* 7 DEPOSITS/OTHER CREDITS CHECKS/OTHERDEBUS SERVICE BEGINNINGBALANCE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED MASER AMOUNMENTED 238,726.90 0 .00 13 82268.99 .00 156,457.91 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE.... CHECK NO AMOUNT DATE . CHECK NO AMOUNT 09/14 1609 3,501.51 09/11 1621 2,340.00 09/07 1610 25.00 09/21 1622 1,573.12 09/07 1614* 1,277.49 09/21 1623 1,738.62 09/07 1620* 1,683.02 09/25 1624 2,338.00 OTHER DEBITS DATE AMOUNT DESCRIPTION 09/06 28,386.85 ACH OFFSET 09/11 5,722.68 ACH DB -091118-061036010031762 09/19 27,949.18 IRS ACH OFFSET USATAXPYMT 09/24 57.90 A/A FEES 09/26 5,675.62 ACH DB -092618-061036010008703 IRS USATAXPYMT DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 08/31 238,726.90 09/14 195,790.35 09/25 162,133.53 09/05 210,340.05 09/19 167,841.17 09/26 156,457.91 09/07 207,354.54 09/21 164,529.43 09/11 199,291.86 09/24 164,471.53 DETECT FRAUD ON TIME. NEW FRAUD ALERTS SERVICE BY TEXT MESSAGE OR EMAIL FOR VISA DEBIT. LEARN MORE AT 1FIRSTBANK.COM OR CALL US AT 787.725.2511. CONFIDENTIAL SDNY GM 00018703 aumwirnsombmonweprivicaneommow42t CONFIDENTIAL FirstBankPRD05866 EFTA_00129346 EFTA01272772

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CI IECNBOOK BALANCE VulTI I TI•E ENDING BALANCE OF THIS STATEMENT FOLLOW TI IESE INSTRUCTIONS CEPOYMNOT Cairn IT THE BMW M's S A.X• 6*) Cara notate By teem, (.1 Otaides Quda DATE AMOUNT TOTAL CHECNS OUTSTANDING NUMBER MOUNT TOTAL If your checkbook and account statement balances do not eratdi, verify: 1) At additions and SUbtragiOnS in your above computations and in your ChOdkbools 2) Amounts ol deposits and °becks in vox beaten**. with Canlponding ankles in your checkbook 11 the two balances Sit 00 r01 Match vie us min as documents Imeettes nanndon teat"ng var Fist CAM Lne s icut Hcere Eallb lke eel CPA areal Satires s‘eatetto irluestRale France Chan,es shit Le eons:~ Allan re Aeeraae Da/Y Bantet The Ceas Sae is ~cc by adom rf edemas ol re snood Cc= Cad, coy n tic Account Stalteardso dalen re mot try II. =tor &lop r tam~ The Lace owe each ease dins ne biro Fred shi oe armed ty aro hn sa~. dths sewed day fauS Enid= ard sot!~ lein nee any fid~ AMPAHOHOWOHoinj medal Fauna temps Pala: eserpalcii no avant beat 04 Caabes at appledese ~Jo Pr worsen Utare base (si muTplend StclaTs caw by he ~a day A» ..«.1 MA 14ng mu», aciewitt ONO Ohm IN 9.4.O Oa:No io own': »roAvx ~Crow's EM aw Ebrod Cpe Leekdti5aadi as Clvgns by no': dirge. Mai b Cc Y:u On Yo: Fine a `Freda co WS Saaen1 Recasting ya =rR Croft Lne. Fast Peat Lee of yoy ØEØ Load Cal imairtanktereisanascrossus dawn« pried raaalet Fa Putt Ike F e.t .a an:Peak:el Deccan-a ME» Ttcle Sin lom rdeatiuS EaUSY Es Eral Arstiak PC Sc. 339300 St "byes .a Teen TniSes Marilee Tama SY Veda SaYtt< refl.. roan SchlAn row o icor "tee pets ea blown; (*train Attar insonraloy Yournreati aoronlronber. -QM aware the Caron& te susanted erny -Ceospon «here-J.« IF you tat bay is in Ts oe yaw Si :act yhd Ya ane warn and why you !wee s a rasa you rem erad w ten Ruins te Ora SyNatd Wid Srf< You rib: MIN uC ONNCY NW., You rial eat us f aou 'SO we we not record to minors any polerte' era, , yet na, hare o pay re armors ',es VAVe nenktala o: hua has ten al eta to kloare ate sae -NC.~nndtYbCØKifxØEngptls:a' æ delicate bn nit :raw: .1M' aye si ioNlySo ALH reran cO sat ~PH all Av yod ?mime T, iarge rind Or dal LWOW Baleen arrwe not we re/Teens:St )eu <IX Nne tedi llas Mar. 4 Ø Or NY< rOYeil H Oher NW mend na AWAY aboim ya do rd h.= b ;ay de atom, n ~On. OP< le WPoo<SNO b ne OPP.<= c, yØ balance We ran asils arnexcal »Our, asansl yor Calf Si? MOP SCAP Po! 41. Kota ~flat Ekcaoree Font Tiaesterregodro Tar Ceocol Amore , I To ',aorta bster stolen ATTAmt Ncey us be plow st soul are cossta at he flakeprod...W.ha &race nuts I *ran Way] Sarny ton S.30.319 n12 Cesar I IN CASE OF ERROR OR QUEST*NS ABOUT YOLR ELECTRONIC FINS I TRANSFERS Teleare to al Se Mr= VW= Oda«. ?.,c nAY. hew ken ym no late' thri I SO MOH ilder we sect yet to bst date-rent en Wan Pe mew cr pretåen imami I 1Tel us pc, as zne account alga I 2 Tel us Se Ole acme., d re 'wade:Ierror , 3 [Max Se Ls MAmster V.; we inn Stout Wel »Van <WY E as yal can why yai Na<oAdd an ems or iny 'etti ad nos ireserallyt I mat nernenakiasii ccart aware asaary artainotede a you lei us ace bi ;haw we rare nz jet serd fees MM.= 61 =Hy ol= 10 busts days n we use =re Ilya...C[0dr= far b oventyate ~caw» we sel re (Teen« axant fer tee roost yal tark i n ER l, æ dot you we two ute d me mobey a»; the sto i li res b arode co? meenallm yew don slA TWA rerbad, tie &nit =prod NEK " NW= yca con, pan a Tang and was Ne. rexeet wean ne oreserbo4 re. we may rf' prunsicnasy era yosi Acsate ETectione. Fist Irea>nx tfirC ineaka aeialed ibui* Au/sealed 7Cer kladme s cacao areattnensd dabs and UL.A6 to youl ao:ctrit and rTitect Depcses jag Seoa Se<toty Fete'. Renera Tairenlo dti ID FM OW IF A DIRECT DEPOT HAS BEEN MADE hew wdr..0.= < eats te. ya- account tut Cr)o' er~ Ø. weans t yeti Nan as &peiai Secunty F=T3I Rotted= bents etc). nxi i nay cal us le ea *bete a rot the (Noose Tas been ma a ex runt« >cad 1 beta. Fa axcure balance irkamabon. marges. nkeef tales d.sna or wry Yamada, APPerinrS cei your los: saNment =Way! es:mt.:en yo., nay Ha= PNow =fat THESE DISCLOSURES ARE NOT APPLICABLE 70 COMMERCIAL. ACCOUNTS CONFIDENTIAL SOW GM 00018704 33W25C4 19214=0:=0; MASOFOHLOYIN/03.0<ii C2-L CONFIDENTIAL FirstBankPR005867 EFTA _00129347 EFTA01272773

ACCOUNT Page 2 1 First Bank CHECK IMAGES N+0 _7._ = r tar.....n.ar.... I 0 -n- !I a0 1O a kali SI O 1,.... . Q. -del-- radon so Li... ..... .00 II. 10.• 4 ??????? % IC 1 iq 1 11 b P; 21 4 Check: 1610 Amount: $25.00 Date: 09;07/2016 •-- ..b ;.b i.: 4 . .$ r....... , • ZATS....P-•-••• ' none i sane foul . . . - $ •true I I . 0.1 ,..erestr_ICC_ — --s— tra.....no• Cli ars-. . ce 0 I . , MW 4$1.34SI• SW. ..40 44444 C.1091 .4%0 I r ..- tt t :. __.. r ;$ s Z.; lbcl Check 1614 Amount $1.277 49 Date 09.072018 e!Srgr"r$•$:” _ V Ssystis O • v • • 6$.10.10.1* 110,0,11 dale • _ • s. Mama* .0.21$ .CIO O • nit pis ann.. •Ow••••••••••• •••••••• •••••••••••t• I;; 10 Check 1609 Amount: $3,501.51 Date: OS/4/2018 First8ank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement N ....r2geS.0.0. -.P— ii tzar !SR'S r II - U•Slt 1 r i i = 1111400$ ,1.._ -6---;:t.,•>.".:... : -41 .:42—...A $ C2 S./ IS 10.. 444444 est it .-,:-.......a T , A 8 % F 7 - 2 i; • 4. 1, r,a 1 . zz. - - •-) te. .... * $$/$ IV ;$$ .. $: r $C 52 •.$ C i ..., $Z-$$ t o Check: 1620 Amount: $1.883.02 Date: 09/07/2018 ve. KOS .$0$ V I 44444 _ MM ass • O I Is.. Cheek: 1621 Amount 52.340 00 Date: 09/11f2018 .--- SY.41 ..._.... . _.. assess swiss. Mirl--- — — 4 . — t XII man e,... II -ono ....... ' - Q - 16- ...r....sesore Lew.% .00 Y b. la g n IL. l b). 0 4.1 ,yk a X i . it.i 1 1 4—, Check: 1623 Amount: $1,738.62 Date: 0921/2018 CONFIDENTIAL SDNY GM 00018705 OX02504-19226-0003.0:01 flPFNI0011 W 70S9C0v.02 L CONFIDENTIAL FirstBankPR005868 EFTA_00129348 EFTA01272774

1 First Bank CHECK IMAGES (Continued) - ••-• ...7 ...... =4 .zr c"........"." ...'-- — if-taze las., igt k. ...."- = .4....r....... it lama NA a - •••••••ieraram.cenar• .3016.1.1. . - 1- 7 ---- /-- • 4..---_ ... ,: 2 /A lr S C .5 xi 1 i Check 1622 Amount $1,573 12 Date 09 21 2018 ACCOUNT Page 3 First8ank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement [ g•-••••• • 0 -1- ill a- it Check: 1624 Amount: $2.338.00 Date: 0925/2018 CONFIDENTIAL SDNY GM 00018706 OX02504-19228-0C04-0034.Mf WM/ 100111900S9COV-02.L CONFIDENTIAL FirstBankPRO05869 EF1A_00129349 EFTA01272775

After Five Days Return To: PO Box 9148 San Juan PR 00908-0146 00000452 MFBPRV11011130937500V 3 00P:O30C° LSJELLC , .. 6100 RED HOOK QUARTER B3 ST THOMAS VI 00802 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 1 10/31/18 205-COMMERCIAL CHECKING 5' 7_ DEMMTSiOTHERCREDITS CHECKS / OTHER DEBITS SERVICE BEGINNINGBALANCE CHARGES ENDING BALANCE NUMBER AMOUNTCREDNED NUMBER AMOUNTDEBITED 156.457.91 2 400467.34 12 103536.34 .00 453,388.91 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 10/05 10/31 467.34 400,000.00 CHECKS DATE.... CHECK NO AMOUNT DEPOSIT CR INCOMING WIRE TRANS DATE .CHECK NO AMOUNT 10/01 1619 1,573.12 10/19 1629* 1,583.02 10/05 1626* 1,583.03 10/24 1630 2,320.00 10/11 1627 2,230.00 OTHER DEBITS DATE AMOUNT DESCRIPTION 10/01 27,502.95 ACH OFFSET 10/10 5,558.00 ACH DB -101018-061036010022483 10/16 28,009.62 IRS ACH OFFSET USATAXPYMT 10/18 69.09 A/A FEES 10/24 5,656.84 ACH DB -102418-061036010001619 10/24 113.16 IRS ACH DB -102418-061036010004904 USATAXPYMT 10/30 27,337.51 IRS ACH OFFSET USATAXPYMT DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 09/30 156,457.91 10/11 118,478.15 10/24 80,726.42 10/01 127,381.84 10/16 90,468.53 10/30 53,388.91 10/05 126,266.15 10/18 90,399.44 10/31 453,388.91 120,708.15 10/19 88,816.42 10/10 DETECT FRAUD ON TIME. NEW FRAUD ALERTS SERVICE BY TEXT MESSAGE OR EMAIL FOR VISA DEBIT. LEARN MORE AT 1FIRSTBANK.COM OR CALL US AT 787.725.2511. CONFIDENTIAL SDNY GM 00018707 wucele2AnwomflemwfweilmnwArxvv.02-: CONFIDENTIAL FirstBankPR005870 EFTA _00129350 EFTA01272776

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CI IECKBOOK BALANCE V.iTTI I TI .E ENDING BALANCE OF THIS STATEMENT FOLLOW TI IESE INSTRUCTIONS WOWS NOT CREWED ei THE BANK S tJO;) Nor* noi adad By Mean, EI OrWieldo Quda DATE AMOUNT TOTAL CHENSOUIST DING NUMBER AMOUNT TOTAL If your checkbook and account statement balances do not match, verify: 1) Al additions and subtractions n your above ownputabons arid in you' Chedkbook 2) Amounts ot deposits and checks in you aalenX-nts with CoMlapordog entries in vow cheCkboot 111be tv.0 balanCeS iNN 60 rot match vise as dth as docaivents 'float: ~ear ted7ing rar Rid C./4*Ln. cr Nat Hems Edit/ Une dCrAdl read swwww: uric* 5.:4Ke to noted gee' Few« 0147,c4 ens te orirriS utArr, 3 re Average nay Ramat 545B74 The A Dak Sired 4 entree by dicing ro ~dine :MOM 7Acci en71 CaY n he Aorunt SoNawit dod °rho tw Min try Itl.firrtw a Sys 7 lid Wry ~I TM hied ode Bed Ny 4Ig ne bang prof 99 oe aØ ty adIrg e^a 1Kant d Øonnew day. fAii5 Fry attl surs~ 7:Intr..* any wawa amortaeordc Son; meday Fan:419~s staftc: r.:177 p I oil !be avaW ban:cork lebY9C5 at appibity. ~47 Dr warn tidy brW77 (e) mut~ IBrdaycerAW Craw «back* Afr wn M ~Agin. nwifial KnOonIt baYldbin galco :Ow" pearl, »re lag F~Croyas Fr Ineldo7Cide 4/47/ad su Frio? Fiae C.Mwslor asi ~go. Veet O CttY:u On Yo: Fire a %rude ai los Samuer Regarding ya =yR treat Lee. fl tRosave Lao. )OS Honcho/4 Loris Cm« iyonfranktaresanescrossus tmMmeu.Ybb usxcal ft Es Poet Ike Rnil Bain, OSsafoo Eft14447 . Sir km PR MS -9tø mitt* S.~n ".este Fee UV furt,wc POE«, 33950:1 N. laws w Farluse S&Itr rent. Fl F7 BVI EitiSak aO8aAlt *Arnow Tama 9v FNlae Schla4rtirr u. Yuan leder9Neus he Mona nib:radon l4enlr:t rAalTalOy. Your »me a w somuntrunber. Oda' ~S. the Oar ranee to Sus~ COW tenscon d he f!-J,en Sys, tel hee * r ra cr. 'win, ' ;act yt% tterte lwau rd dry you Dodd t 4 a mistaks Tar fry curtudwydne7:47,4 amtu! 4XCIP.1)4 yaw sistete You ri.ISI Nibus 0I arr ends :1 You nal cal u5 OAT -you do we we not reseed to ~epos any polerte' enn yce na, hare 'e) pay re row ranee ', Pine ~vaulter o . Ia hew ha., team ar eta 'Pettit...44g are Pue 4:140Ilyt C0WIN raft neoeSts'srecOlemædelnoJent 3n hat "1St: -The amid el ibkilb, fly rfrrnn CO vat ~WC tee! AV 'lb «WOW T, J'argt )ai ~et/ or Pal Ø,141 BA f ,:rerrend 7W. we 47444n~ Wu at rot rave t ode the mar: 4 gir. 1.0n Or Si/ tØCd s Ohs relm4 71,7 ~41' Møt yet do rd ileMe b pal te nun, i• coti3 Ort.‘M We rebelbeie b ne ~FP« dyØ ha:ate GM Whigar/'.J8Ø0 »Our PSOSI yor cent Ira etats sozoduR hpecal hbln=n abu Eletkonc hit Tiansterregodro Tow Cereal Kart I To taped a bit sr stolen ATM bed key phod sow 74 wale al TA et -hepref.:et! net* Swner no" I dertsørcuyiSsrmytari .0Oamel2 00ar I IN CASE OF ERROR Cg QUESTONS ABOUT VERA ELECTRONIC FUNDS I TRANSFERS Teieoltre to al he rut* , rscrARO below. ')•.t nAY. heW kin yx ro later tun I SO sifS LIIIIY we sect yet ea 1st state-rent on *tam Co enoterwctom tha~ ( 1.tel us )t,' rune "id account Junior I I Tel us ha &kw across d re susseded error r 3 Desunbe the wit?, Le li/b4Fer r.}..; we Shia fåtbet 44.3 deb, es/aICMr'hyYatCMMenaltØaa,yituc4edØnb?dliM ,Vity4 addgam)our ecw/hr. ar as ~Bey eminent t rr b • pram or thre. we rear* koo surd us feel' CUICiPat PI althn 10 butånns &one, lase TOM tlt./.4 IC toben tar p 7wayar yew complete Yee a Ode41 ydY aten (attend, wu Ark t n Ema. æ tot wu € hen de el IN ,75.4tey ad. ; then 1 I3 YJ ~tie c‘u rre.trnabcn yew dean w*ILEI4 ~ay an tie Bask reia, tal sb ;711504I yea coerptarg n beg and was ,>,:e rea,Nit wan ne prescribed re. es may nct prtmscnetry ada rot Armin& Electionc FurOt, linst>'ox Meek elibbbb behebb,S Widet1 Wog* r Aukeraled The" Madme s cacao waheicnzed dabs and GPM to rosa ao:ant and r.:sect Depers ihg Soon %Urn Cede-a rTrefistd Pa4774I5 dei TO FM1 OW IF A DIRECT 0E~ HAS BEEN MADE yoo Mt* amwruwd < do~5 e yr dean! SW oo ret angle sew codraDIons to you (sud' as &WO Seory Frei Rederras boarts etc). Feu net Cal UP IC ask *herd a na !he 077cd7as bew made ate runt« waded 1 beet EO exeunt nalenee (b4"..0414. matg<5. 'Pr& tales 477ns or ay Yamada, 4pearrg M sat t35; 57rrnen, 0" X,' 8,4tC41! rin :^..:r yap May Inn, I ~SP ral/Pl THESE DISCLOSURES ARE NOT APPLICABLE 70 COMMERCIAL. ACCOUNTS CONFIDENTIAL SDNY GM 00018708 JOIXOL,2.1=1-0:02-0003-1/FEIPRVIIOTIW407WPV 02-: CONFIDENTIAL FirstBankPR005871 EFTA _00129351 EFTA01272777

First Bank CHECK IMAGES 7000.7.11.91•7? 44444444 Check: 1619 Amount 51.573 12 Date: 10/01/2018 eaL rl v4A 0 Win ' O 1 •00/Lefr CffOOOOOO VC OtentV 1 I s as a Check 1627 Amount 62230 00 Dab: 10/1112018 lc- .._ . ....... a's* 7..7.:'' 4 0 ... na.......... a .......... i . •-ns• nee • ila v0. Maseru., .9tott.to , niannbatani 0 • alamalaSsailanta I c...•:,/•C•C iii i ; il 3 , t.,,,...e r.i.tunzenuteat, P Check 1630 Amount 62,320.00 Date: 10/24/2018 ACCOUNT Page 2 Firsl8ank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement r ,...."‘ ,,...„._ ..„.... .. .... 1 .": 11:Cr. ..-...i - - I 243 Cilegat : i IWO. a J . UK SlailbIliaal4/0 ...• i ......... .. •alatiain .001••••• OOOOOO MSI4 "---. -% a s. I 8 13 a ... r: ..; A 4 li 4tkil tc 9 "-4 ) $ 4; Y.e -, c qt. .43 9 Check: 1626 Amount: $1.583.03 Date: 10/05/2018 W e. „ 271 r e, eira 51[89r ...... a ....a an tn. ihnis• .0 0 A V> x lte i sp - ,s Fhs i) pt Is- Check: 1629 Amount: $1,583.02 Date: 10/19/2018 CONFIDENTIAL SDNY GM 00018709 BPRVIIOTIAYG75&W-O:.L Cr: CONFIDENTIAL FirstBankPRO05872 tim_oni 29352 EFTA01272778

After Five Days Return To: PO Box 9148 San Juan PR 00908-0146 0CCO:01P MF8PRV120318071440,7V 4 0000COX0 LSE LLC 6100 RED HOOK QUARTER B3 ST THOMAS VI 00802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 1 11/30/18 205-COMMERCIAL CHECKING 8. BEGINNING BALANCE DEPOSITS/OTHERS:MOMS CHECKSIOTNERDEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED MASER AMOUNT DEBITED 453.388.81 0 .00 13 83881.51 .00 36850740 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE.... CHECK NO AMOUNT DATE . CHECK NO AMOUNT 11/19 1625 1,573.12 11/09 1634 2,189.00 11/30 1628* 1,573.12 11/16 1637* 1,583.02 11/02 1632* 1,431.81 11/19 1638 2,310.00 11/02 1633 1,583.02 11/30 1640* 1,583.03 OTHER DEBITS DATE AMOUNT DESCRIPTION 11/06 5,533.52 ACH DB -110618-061036010074737 11/14 28,375.41 IRS ACH OFFSET USATAXPYMT 11/19 5,682.18 ACH DB -111918-061036010015185 11/27 100.72 IRS A/A FEES USATAXPYMT 11/28 30,363.56 ACE OFFSET DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 10/31 453,388.91 11/14 414,276.15 11/28 372,663.55 11/02 450,374.08 11/16 412,693.13 11/30 369,507.40 11/06 444,840.56 11/19 403,127.83 11/09 442,651.56 11/27 403,027.11 IF YOU FORGOT OR WANT TO CHANGE YOUR VISA DEBIT PIN CALL US AND SELECT THE PIN OF YOUR PREFERENCE. ITS EASY. CALL TODAY 787.725.2511 OR 1.866.695.2511. CONFIDENTIAL SDNY GM 00018710 COO:O319 ..1:O+7.CCO1 U304 14PEIPR'S, -Cle../1440O/ 03 CONFIDENTIAL FirstBankPF2005873 EFTA 00129353 EFTA01272779

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CI tECNBOOK BALANCE WITH DIE ENDC4G BALANCE OF TILLS STATEMENT FOLLOW TI IESE INSTRUCTIONS Marta NOT CREWED BY THE BEM S AX '4/ Cara lid sad By Mean, IXOLICI LI ~Ore Dud* DATE AMOUNT TOTAL I CHECKS OUTSTANDING NUMBER MOUNT TOTAL If your checkbook and account statement balances do not match, verify: 1) Al additions and subtractions in your above cornputatkos and in your Chedkbook. 2/ Amounts of deposits and checks in you Nalenx-nts with Cornhlponding entries in your checkbook 11 Ilse two balances ate d0 rot match vise us with as none rants hTab': ~Neal soabng Tar FlisICATRI.ta a Nar Hare &Ph. Jne d0441XCCUR Utirric Batirce s.reict to fl ied Rea kence Chates end Le contrukO urArr,4 he rwenae OBy Bane »gyn. The A Cak Rance is ~a by addro ta axes cl ke :MOM ame cad, day is he aunt Steward and tudna re !Mint., TIE firrte 01 days Wry ~I Tr* Uiect <Mc each !ay dins he bang eta shd z cetanwed ty aro a» sKanM ol ths "4~ day pus any Sea ard sub!~ tan Tr,£ any uaynyAUR arneursedralu44; meday Pinang Maas te r.srp4a/ci !be ~Oat orsy CbY9C5 at 4.1Abity.l'II ~DR» m..~ Rey URINE, (f) muhnl4re Auld.* caw by tis avaskialeyssk. rrJ M »Iclng nwifial Krbritt ba]ndbin Saco eyrie Can pear,' The bud ~Craw/se, trt Sting Cfot *th ce sumo? Fiaiy C.Mwslci eYj dirge. CttY:u ITrk Yb: Fix a `knake as Ear SRIMen1 Ragan:Dig pi, TYR ault Los F4C.Reae Law Of yos mere Dads Ikea Ciadt iron fenktaare is en aeon >Ter SONP~Ct PAO IOW X GM ft ra Punt Ike E *tea RrilEak'93Xratou In Eva SW.. Sir km PR 0Ø7591<S Nat. 54~ >west Ea uW Ars%* PCB:4339W St laws 410%03 Fyr£,N. Sr».«., ran* a Es Ern TrilSan XT844 4.. awl loe TarkIA 9V, ;rota* Soto ri4en 4. h sort Isla. QM:reseal:4~ra arralon Attar . irisnalcn Yourname and ~Dunbar. -Ootx amount The at tort to ~dad Ena -Cessosn or he f!-Jitt t you tire bee *in ercr a yam 04 desutt ya Wow is emu rd dry you DO:twits a reside you rusr coread k ten eh de» eta o3 4Xeltii Di! yar EMMA You n<SI MEN Ol as: U:kukal eØ4 . You -Na <al us Ix( f rou do we we not record to ~vase any plea eras yet na, hare o Pay be ~Incites.. ',Wan ne "Mete a le tow has teen ai era ettcloa ate Y:ie. sin ~01 ty t tekatrne ØE ,9 qua:or bi rtpal pm delcuent bn tM :raw: .The thee si r4b rffr4r. CO 'tut sinew« tea AV ilk« ei4Yalle Miargt tar tittifittl Or !IA teoft fm eterrneV7w, we et* a ilkalit på NJ( 11'4W bpditnebton: ~eft Or RD ~EN x Mar reLrerl D nalanur gave yet do rd has b ;i3/ Ye. awl in ~On. lb., are ~Si* b ms tymardC c, yOut baste Wean acch My seal amour, Nand yor delta-id lieltI3 5O4334,4R I buccal haas abet &tenet RriTo Tinter rearing Tar Deal And I To ispeCa bst cr sbien ATTA oat NOM tag pia N sow recoca alas n.ehtes prodsTed nu» Sonic. na" I Matra dicey] Ssnly tun S.30.r. ,o 12 00dr I IN CASE OF ERROR Cg QUESTONS ABOUT YERR ELECTRONK: FUNDS I TRANSFERS Teleacre to al le rut« °QM-It below. '4.e nks, tea 44:m ys no law. Sr., I SO MIS BPI& we ser: yet he kst dateTent on etch ne erns er preten Epoyarel I 1.7el us pc, Ma Sid ~WI nut I Tel us tee as &TO:AIdrys sow:cloderns I 3 'Nun' he Ile Nmy LI tie Vander ya aE iti1J3 scout ro °Wail NE dnTY liir(3.4 can rely ItU WM. d 4 an ' ,rye Or riy MAT« ireasaticri mat nvestnaki4our czar, a-K oaradary amxrcw4P4 tyare4unn • pan a by thsse, we rate nai .teo surd us fair WICiiat wag an 10 busts days e we use more than IC toben ear la ~TEE? pas caked we sill re awl )03 ~RE fa tee roust you dirk s n Enos æ tot )ou Ws he« inn c4 no.ey o.44; sto t :a4es i3 a arpete c‘u rneonabcc Ø Dr was Yeard, in, the Sr* rewral tnir $4; ;yea ~carded AriOng and nas 4ot rea,Sit witin ne URIEDIDER 3r/e. 'Re nay na. pranhenary 'sea a Arta. Ueda° Fact Sext4.1ax MA k CIPX117X innzedk4s lau.* YI Autnaled Teer Machin s can assatetisid deb and UPC45 a you, a0X4rit and T.Trect ClepcVs ;eg Sce: Starry Fade. Akventoi ha)mails Mc; To FMC 0171 IF A DIRECT DEPOSIT HAS BEEN WIDE tl yak A.41 EAKANIel eecl dtly<Vh account tok, oo rok titass Areen senfrolIonstyee (such as &iTia Sec ty FrGaa Refreeent bents etc! Nou MY Cal us le /antler*, a rr.r the delos.1tas Own nase att. rumba said 1 ba. Fa al balance aIrmaXin. C4argER. ranes RS45 a del 'YMCA°, APPeenrs M you, les: sTet.mod ~.4 44arteen you rot' nxiora Deese arma. THESE DISCLOSURES ARE NOT APPLICABLE 70 COMMERCIAL. ACCOUNTS CONFIDENTIAL SONY GM 00018711 »..."0:,1 9 -17/16CCO: 0.104 ME BPRVI:C61W/144aV CONFIDENTIAL FirstBankPR005874 EFTA _00129354 EFTA01272780

Bank CHECK IMAGES “ft - rat- - lidefse sun I 1 """ °•••••"0.--. 0 : . It Thema -w mar .F.•••••••• 0001“... -40 LLLLL ty ts r Check: 1633 Amount $1,583.02 Date 11022018 Nar I ..**Ilearal Plusaainr,...1100 o IOW/ WV • ICO ..... Check: 1634 Check 1625 Amount $1.573.12 Date: 11/1912018 Amount $2,1890'0 Date 11 09 2018 ACCOUNT Page 2 Firstgank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement ex =4"Ser 6-21.-xxxmt .Is= 0.0000".0."° -giral— 2'Am ../ S -lain 1 iseass suet. Mums II bansilosis 0..0 0 . ...p=omH" tati -elly .gassa Asief>.--si ••••••••• ..70 MIMI .0011 Ste di llllll SSC __ f° ? `S 8 iv i ... 9N ai I 1 .• bi. - i 9 Et R Amount: $1A31.81 Date: 11/022018 ,..,,,.........., Yawl stwesrass•mr s••=": 1.31 .s.m. .fitania---. trI7 —11•11•111•16 lir147•• .00,0,7" "I" )).° )° ( Lt. -; k ;; .4 a , i:: g A h r, V_ r - r i.Z.3 "A-O kL". 11 n .i.-. $ i t i - g aXTra V I I- a Check 1637 Amount. $I .583 02 Date: 11/18/2018 -J s-ance O - ssoTne•s •001.1. be. •: ...... • sl.0 • (7 ...=•••••••••• Check 1638 Amount 52.310 00 Date 1121922018 CONFIDENTIAL SONY GM 00018712 CO000319 2C079.00CSCCO4 MFEPRVI.:03.1*- '144W0 O.t CONFIDENTIAL FirstBankPR005875 EFTA_00129355 EFTA01272781

1 First Bank CHECK IMAGES (Continued) t aa.“.. ...Oa wa . ra., - c..1.671i -SPMEEPet 'bent ea c................. s.....—.... IA ram .1.110), a •se ,a ate. • Kat.* ea° I ± frsrr. ..!--. 5 W E.t a -,..V , 3 g 1 0 a e ot itt•,c- f b -a -vt Check: 1628 Amount: 61873.12 Date: 11!30'2018 ACCOUNT Page 3 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement 1.6.01L SAC 0 •0000.0. Cli IV , le. . 11.9111303 • — a Check 1640 Amount $1583.03 Date 11:3O2018 CONFIDENTIAL SDNY GM 00018713 OXC0319-20360-000.0301-1* BPRV I :tAl ts.:: 1440N -05L CONFIDENTIAL FirstBankPRO05876 EFTA_00 129356 EFTA01272782

After Five Days Return To: PO Box 9148 San Juan PR 00908-0146 00030638 WEIPRV0,011906C6400V 4 0000,3000 LSJELLC sWi 6100 RED HOOK QUARTER B3 ST THOMAS VI 00802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 1 12/31/18 205-COMMERCIAL CHECKING 9. 7INIMIS BEGNNING BALANCE DEPOSITS/OTHERCREOWC CHECKSIODIERDEBUS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 369,507.40 0 .00 14 109700.68 .00 259,806.72 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE.... CHECK NO AMOUNT DATE . CHECK NO AMOUNT 12/07 1635 525.00 12/14 1647 1,738.63 12/07 1636 25.00 12/20 1648 2,497.00 12/05 1644* 1,713.00 12/28 1649 1,727.00 12/07 1645 2,673.00 12/28 1650 1,895.23 12/07 1646 968.86 OTHER DEBITS DATE AMOUNT DESCRIPTION 12/06 6,026.18 ACH DB -120618-061036010020400 12/12 28,375.16 IRS ACH OFFSET USATAXPYMT 12/14 42.27 A/A FEES 12/19 5,713.86 ACH DB -121918-061036010004927 12/24 55,780.49 IRS ACH OFFSET USATAXPYMT DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 11/30 369,507.40 12/12 329,201.20 12/24 263,428.95 12/05 367,794.40 12/14 327,420.30 12/28 259,806.72 12/06 361,768.22 12/19 321,706.44 12/07 357,576.36 12/20 319,209.44 IF YOU FORGOT OR WANT TO CHANGE YOUR VISA DEBIT PIN CALL US AND SELECT THE PIN OF YOUR PREFERENCE. ITS EASY. CALL TODAY 787.725.2511 OR 1.866.695.2511. CONFIDENTIAL SONY GM 00018714 03,X0W8-13tretall 0004 BoRVJ1 On inetZ40C.V Q2 L CONFIDENTIAL FirstBankPR005877 EFT/XJ*10129357 EFTA01272783

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CI IECNBOOK BALANCE WIT' I TI .E ENDING BALANCE OF THIS STATEMENT FOLLOW TI IESE INSTRUCTIONS OEPOSX5 NOT CREWED BY THE BANK S A.X• ,) Etas na sad Bybatrm EI Oasdre Quda DATE AMOUNT TOTAL CHECKS OUTSTANDING NUMBER MOUNT TOTAL If your checkbook and account statement babas do not match, verify: 1) Al addilions and subtractions in your above compLaabons sint in your ChOdkboolt. N Amounts (*deposits and craecks n you aalenx-nts with Correlaponding enried in your cheCkboOk 111Be two balanCes ate tlO eel match vise us with as [barmen% 'flats: ~radon *lading yaw RIM CraR Lae a Nas Hans Emily Une d scoot steam« uric* 5.:4Ke to noted Roe Finance Cnates snal Le aorn~ uter, 3 re Average may Mare? »Styn. The Daes Sae d ea« by adeiN re axes cl re :MOM &ad (att., in Fe ~Is &Jenard etc cuden re mu, to the fairer a SITS taro ~1 The timeoa arree tech Ny dins tn. biro loral sad æ cetera< ty ~re br~. ol ths pa* day aus arty dem era subrairg ton tnee any woods moot( seers) tag medal raffia aS SAWA' :Styr a Me ~Marx ony. leffrOeS at ~bits ~or» swan a UNIV. (e) mut~ Itutcla)/tegiav by/IN ,pploatba1e5:4,,,n1 M »Iclng nwifial nenteret baSI »In Dace Eyie fOlsys pearl, »re lag F~Craoes Br re &top CfoIc dross:Oa sumo? Fiaiy C.Mwslor rsi (Argo. Mai b CttY:u On Ya Fine a %raffle al Tat ~era Pogarelng ya =rR ault Lne. FeztResavc LIN of yaw ØEØ Inn Cleat iyonflankrarretsanascronser fartemn par le us x GPI ft Ta Putt We Fr-tee R‘FliEalrla DOcrainrc Meta 14,ar, . Sin lam PR Tgall-AuS Frate. Sawn reme* Fa UV ArsBwe PO Ea 339500 N. Tat ..IO0to3 Fosse Searar ren e grolaan KI8c«a. Marilee Tema 9v, Fe:dineSato Atria • h were. arm us tre team take apextrensnaloT Yournamendaacuntrunber. -Oa arrant Ike dolor tort cr tn suræcied errs -Otsarcn d he f!-Jitz rya, tel tele d in ert o^ yJur be descott oeur yt% Wat.e ie 'MU° rd why su mowers a rakes Tar rug coma to ten BO do» a te era acxorel sur sYreranl You rust ncley us d Ere CkSereel Mae 1 • You nal cat us OAT -you do we we not record to ~mode any polerte' awe yet na, hare oPaY te aeon n awn. VA* we ~Mete o la tea lias wen al afar* klowro ate Van ene t COWLbe drat nqueRs' SOOllblæOelACOCOIDn arber1 -We Cevon el ilase161 rob !non co stet ~Wet tea Ay nie< «anew !IN Jorge)ar rbreli On Pal Moo, BA if m ,:etrrirC rel we re* Wake )Duall ra Nne toe/ *mar! 4 aflen Or Sl< (*Weil a also Aland e •na oAire ya. tlp rd bare b pey re atiounl Y. art, On. yar ae rabanai• b M WID1FSK CYat [tree We rAn aoply alysral »Our »Insl oar cent Int te/He soaro.<!4R rota hbranabot EledsoreeRnt Tierferregodro Tar Cad Await I TompolabsterstienATTAnst Ncey Tag phone es sow tOnSbe nante• below Sao. no" I kkrtay INcuyi Ssr<ay tan (War lb 12 Cear I IN CASE OF ERROR CR QUESTCNS ABOUT YO‘R ELECTRONIC FIN36 I TRANSFERS Teieolcre to al te rut« rsoaSic below. ?* ins new hm ym no later tan I SO WIS aber we sari yet to bso Materem on *Non Pe error a protåern iso~ I 1Tel us ser rune aid account arrar I ITS us re dote *ton d re susseekeenor , 3 Deurnbe the wra a Ite II/ante ea, We Wise auk 410 ~an as ~lb 41SySlconally beleve IS an 'rot iny sto ncen Manua maw nanaks am czar! ex we ary arrof ~TN. t ea; lei inn , pan or bi ;haw. we rare oox ikt surd us yaw CMOS?* 61 &eta) ens' 10 busts dowser use more run IC totems Ur ICI vvenlyate pets comae we *el rpReK t sor as-ant fa ea roust su tart 6 n error. Sa rot so ta € kw use N tic reDIes air; the ro 1 :ales Ls va arode oo.? ~al N yew den was TIaaeverwily an re en rewnxi mat >no oeserr yin compare n'a'g and alas Nr. reælet Ø,n re ~dud re. we may nr prunsicrney era yair km" Eleatic Ftrot, lrynolax MAk CiPlig;IX inn:stabs Miialed laul* Aukrraled 'few Machin s al-an onsatierad dabs and GPM W yosa ao:ant. and Ca Depcsrs oag Spoa Beanty Feria. WVemen: Pa)renIT. To FM OUT IF A DIRECT OE~ HAS BEEN MADE sco here sillbeeO < 1KI Mints Te. you- *count tut e, rod cave,* wean weans lo (94 as &poiai Soo»), FWCT3I Rettare! boors etc). go nay cal us le ask *bete a rct the debt& ras Own na a be runt« said bear.. Fer exeunt bala'ce irtn-eben. 'Mr& tales dams or a-y Tanseddi loPPerinrS an your Ps: v!ctmeol 51 adtaennat you nay Inn I ~Ne regn THESE DISCLOSURES ARE NOT APPLICABLE 70 COMMERCIAL. ACCOUNTS CONFIDENTIAL SONY GM 00018715 Jer.co,miSeNKCCO: W34 he Okiri,..101-19e4.0)40W 02 L CONFIDENTIAL FirstBankPR005878 EFTA 00129358 EFTA01272784

Bank CHECK IMAGES 044 r. I. e0 Check: 1644 Amount: $1.713.00 Date: 12/05/2018 t • la .- —." —.7.... n. a nna w,nan .,....„,.. sawn' 1 ininMal v tnnnollinenin "4. il r tu —j v .................,... 0 :X.:IT?. 0 i ,..., ...v.... r.. .--.., 4E) , _Q. .1,— d co ,.............. Alt 1129th i Check 1636 Amount $25 03 Date: 12/07/2018 ..... .... 1 tt.- rat _ -- ..... 1 1 5-ns, i I t...17 a b al 0 s .'" ''''' c""nnie 9.'...- sno 67 imicomantnn lArifil .1”.. I if t Check: 1645 Amount: $2673.00 Date: 12/0772018 ACCOUNT Page 2 Firstfiank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement ..s ,....nwnn....... naga&m.... 1-63.5 inns _ - e . 1 nt...1...... .. _ V I ann. Ilasnonf S i0 inn • ON I — ... nes , ... .001'1. .tfilif NS'S t a l _ _ _ , . . . . / 0 I 4.... - ) ....nu* sSrlils 11P ,bz -III 1 3,1% zZ Check: 1635 Amount: $52600 Date: 1207,2018 fr n iarft .÷: n. Ka -= W.37_. ,••••• Wel .... s -in I . 1 7 'a.. • I 0 ,............ assn. c..............s. — ...............Th. i ..00114.4•4/ '"'"' IC <6(O Check 1646 Amount $96886 Date 1207:2018 I N— "'Mit:Cr" _. .± .--1 t aa _sisnadaca ll ewei•Thisi . : — ....... , 4 • —act 0 a ....name i ...... q -n enns' I Fair..”.. Inn.. nann --- ? 1 f • Check: 1647 Amount $1 738 63 Date 1214'2018 CONFIDENTIAL SDW GM 00018716 COCCOS3SISS97-0001030LMFBPRVOIOT1806054COV42.L CONFIDENTIAL FirstBankPR005879 EFTA_00129359 EFTA01272785

Bank CHECK IMAGES (Continued) reira trs MIRO • 4 —O1 N - - v .c010.11.• IC. /44•MAIC Check 1648 Amount 5249700 Date 12 20 2018 roar ••••••• 0••• } 1 : andlgenc. _ Check 1649 Amount $1,727.00 Date 12/28/2018 ACCOUNT Page 3 First8ank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement woo / ohs ttc 'Mr' .......a.,..—.... ............., — -- _ ma:: •.....c-- s vas SP—M". __, S_ ....... • ..".••0.• 1041/ ••••• CF . IP I's mat ... ',Flail 0.00010 gale. .00 IISO, C 4444 4 4 SS VC .ii• Z i -i t 1' Check 1650 Amount 81.895 23 Date 1228:2018 CONFIDENTIAL SONY GM 00018717 (.1:1000036 1 Sa9e. U034 MFBPRVOIOT18013054COVSL CONFIDENTIAL FirstBankPR005880 EFTA_00129360 EFTA01272786