After Five Days Return To: PO Box 9148 San Juan PR 00908-0148 OCOX435 MF8PRV0201190734520V 3 003XVOCO LSJELLC 6100 RED HOOK QUARTER B3 ST THOMAS VI 00802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 1 01/31/19 205-COMMERCIAL CHECKING 6. 7 DONDSITS/OTHERCREDITS CHECKSIOTHERDENTS SERVICE BEGINNINGBALANCE CHARGES ENDING BALANCE AMBER AMOUNT CREDITED NUMBER AMOUNTDEBITED 259,806.72 0 .00 13 91199.19 .00 168,607.53 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE.... CHECK NO AMOUNT DATE. . CHECK NO AMOUNT 01/04 1631 1,757.59 01/15 1653 1,814.00 01/02 1651* 5,172.00 01/25 1654 1,585.02 01/11 1652 1,585.02 01/29 1655 2,247.00 OTHER DEBITS DATE AMOUNT DESCRIPTION 01/02 10,848.88 ACH DB -010219-061036010002476 01/09 24,196.31 IRS ACH OFFSET USATAXPYMT 01/15 4,662.94 ACH DB -011519-061036010009863 01/23 51.78 IRS A/A FEES USATAXPYMT 01/23 27,296.09 ACH OFFSET 01/29 5,248.22 ACH DB -012919-061036010012485 01/29 4,734.34 IRS ACH DB -012919-061036010013123 USATAXPYMT IRS USATAXPYMT DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 12/31 259,806.72 01/09 217,831.94 01/23 182,422.11 01/02 243,785.84 01/11 216,246.92 01/25 180,837.09 01/04 242,028.25 01/15 209,769.98 01/29 168,607.53 IF YOU FORGOT OR WANT TO CHANGE YOUR VISA DEBIT PIN CALL US AND SELECT THE PIN OF YOUR PREFERENCE. ITS EASY. CALL TODAY 787.725.2511 OR 1.866.695.2511. CONFIDENTIAL SONY GM 00018718 030C0435-1ZPBCCOI (MO ME OwiriQ :0119C / 34,ZtV e2 L CONFIDENTIAL FirstBankPR005881 EFTA 00129361 EFTA01272787

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR Cl ECNBOOK BALANCE VuTTI I TIE ENDING BALANCE OF 11115 STATEMENT FOLLOW Te IESE INSTRUCTIONS 0805MINOT CalEIXTEDIIT THE BANK jt A3Co ;) DsorAs ad eS4 By Maso, $ IXOUC I t 0Astideg Qada DATE Allal Nt TOTAL CHECKS CIRSINTOPIC IMITER A NT TOTAL If your ehocktrook and ;secouai entamant bancos do not match, varlfy: 1) Ai addilicno and suttractions in tour aboya compLeabons rd n yeti ChOCAbook. TI Arnourts al depOsitS ar4 checks n yOe staentals Mai Conepondag aigriaa in yOur cteCkboOk Me Mo Darces OB Go rd matai ynit us MM al dormants hune; rende speen;) ver FAX Cralt La cr eu Rem Er/ Une Ce Crull main =mat Batree so:iuctto aduler Poe Feira Chaires sh* Le comm.tl uterg re Averse 0 a/Y Basra? s'Isly& The A Cary Sclaxe 6 edam ty aking Inn bdoxes cl Ire cedpal ose ced cay n te Meer Stand Ne Eaeley Fe mut tr, de ente ot aisys y Me titra ffl .11 Ire tourne orme tee, dief dira re bang profsM zØ ty elIre seKK'd d agame dey ern any Atm and su/naira ten tuiez,/ parera ennui Oaalta tain Meday FreepoinC6BIAN (ite E:snyeafli uns aexerbdricc ce*. Cames oz apoaa.r,! tatri'a Pr siffledan Urate 31 mutera tutdeSicstavoye, yeaLataiday Aie mi ad »lep en menin amen h...endive me Race Of» en» *penne Thi. tau Rare. CreoeS he me &tag Cpt tha eifiaxeChneekx mot ciné.. Cc T:u Rerk Yo: Fine a Verte as YOJS3133e3 %gain? yalr =rR troll Lne. FrztResest une or se ØØ Unau fat* lyre, fIank tare ts *n'ariens:a fleamerc rie qu'ores, I et ra Puera Seo: Fra9tre Rre Eae0 3:eterm Sn PR rrt-triS Fa ("SV r7Eril Ante* Peu. 309500 ta 'Yom O?al) FralBak Klee te azolm.- Tarifa 5N, FeKee Neit( rTNN Fr.11!tlMSN6nr'e^6rJ. 11)o:rare este re Ideare Sena» ,Accortinserraloy Tournerons accentrunber. -Ode enart Me Cole tort e ro suseded erre estran d te Reite t yeu tria raie erre e wu( ei leszate rée yte teterfe soue ed dry yu.; to2A...a t a a rrestaks Y» rte carter te *en r: dm ate ,d33 exeat or yu( Meta( YS( ree. m'y us al en, image eus . Va; nef tg us OUT -eau b ee tee raa reoUred ta 'ternes any Miette ers ney haie o PaY roue reflue. ', Pierre neslaate Mehir O I0: fera ha, tee el me. an Klosee ;ne rue .'Aa -.esse ty Ode« ne fl et n gante' e 6.6ZON(NuanallallilatI -rte ['levé 6 ibmitaI n'y !men co stfieret Ae NEN Éneetue Juras te, r121611 or rai tenta a< if' e carme 7W /oc reeeemeike )W FI ret M'atm/rem:un! n or.slion or ery ring e Our Ire Mua "a 1),1 este -Mas yte do rot 11302 MN+, n'arum, ir aNFIONIu le fl ets*/ Ici meINarCe( 1, Tout berce 'AeGM aoply ary 'irae N'axe nansl lot cent Ire tons soac,4. 4R ; Irpeel tnamatian et« earsorecant Tracter retro Tee D'oeil Kemal Te resala lost ordaen ATTA ont Ncey teg MeV! ha »el M tOSStle aire nattepramenet« Se.xe noies I Aient« haie Saely fun (00e. ,o 12 00er W CASE OF ERROR OR QUEST*NS ABOUT YOLFt ELECTROMO FLA4OS I TRANSFERS Tirades ra al te nurtber csoniNc Mime. ?e haie bon yte no latere», I GO Me atler tre sert >et te te date-ranz on ettem Me« °rectum muette I 1.1e1 al et( rune ind a(COune lune rel us re &ta arrosa d Fe SuSpeel ara ! , 3 Dascnbe rie ten-e le lusnOer y» tee teste scout 'na °qua eu (BAN/ E el an My rai baltes a n an erra or s'y eue* , rØ inforedien I man, tiefeetpl. )rxrr cceetrI tee erl nome ey erra vertdr. e yter bi us n , m'ace or by ;ha, ere rna ,JI.x »rd us fox cyme* in creva . irae 10 Ousams deys Or use tee tea IC tusten cers 1•3 nyenlyste ytter =piani m MII g creet ydt axant 10r re reuol toa ltirk rs n mar. æ ttot ha« trie d ex rfre.ey ose; xt.e t taies L3 N («tete rnesmance na den tee male verIley Be sene n'item nie se, plue yea =en c, sarg and en IO: YJenSC witinraereseted may ne. prunsedy creda. yur Aeset Beaune Fut treu'ex elearc tezsdean ''.:'aled eu,* x, Aueraled Tee Machne 3 eMrdel Jel»teltiaid dao and oasis to loi axant and Cure! (Moses ieB Se* Seurity Fera. Reacenes: Parents To F*10 Oie IF A DIRECT DEPOT BAB BEEN MADE II Ku ANI sAKINIO (ICI dongs IC ya- zetzUM tue es ne ce.vne sen CalFranS (9-Kh &pari Seceety Fwceal N'entent Odet etc). 'Cu mai cal us Is rasette «Man cleace!tas Ne rude art nurnee Ixottdid bec*. Fa saur ,. balance eleromn. marrie. nle'& tales dans e acy rasade motets en s'a Us: eat,monl Jr,. ecesesai :der:non ya Itiyy NOM, Berne rote FirstLine Solution Center THESE DISCLOSURES ARE NOT APPLICABLE 70 COMMERCIAL. ACCOUNTS CONFIDENTIAL SDNY GM 00018719 JCIXO«S 1z:coeur: C033-11FEIPRWInl 94/34,2W-02 L CONFIDENTIAL FirstBankPR005882 EFTA 00129362 EFTA01272788

1 First Bank CHECK IMAGES ••••••••mfanelb U•Nralkw aim NISI M1101100Y nate 00111$.1V CO.L51k. <r nLr tlISIC 0 .1 u 0,100•141•10.40MISICSITS1 Check: 1651 Amount 55,172 00 Date: 01/02/2019 ll .0 xatr t i o ...Va .. pa to., r-,.;.... %IS* I S +ate a I ) t P R17/518^I` 4:1 Cele, et a... r....o...... _ cii•no.nor ............... - -'” ••.•••••• winsu (gni • •00 ) a iit tilV fi 60 e , t. ; n , -. 6 g o - ..x... •-i A Check 1652 Amount $1 ,585 02 Date: 01/11/2019 ...Li. ' ---- ............ . 7:.—.4;..' SO. f. . . _.,.._ _.__ _ .nr .‘,...; _ II-ussa i ..... a. ......... a '''" ..........0Mraelb•ritleble .00 C) 4240.aar,—/Sada4o0 3 1/2 £p "7-.. ...• a Check 1554 Amount $1.585.02 Date: 01/2512019 ACCOUNT Page 2 First8ank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement Ipti .-""a ." .Irdrr "... •••• '=‘" Iff .E=Z. —•• • •••1••••••••-•*,!5••• ••••9 I $ 'VP* • •a O. kw. ON.. was .0 " tr" a1•••••• %I NM 0 . ,,,,_____ illk 0 *teen Wal no Omni. Me ..0. tttt c ttttt itS 44 l i=i0 4........... 0 III Check: 1631 Amount: 81357.59 Date: 01/04/2019 us. ii ...... iiii bia.e. .. _. rag. .i. i S.n.acie Se , __IC 0000 ova a ...—/“..... ...... • 0 — ...... __ ..Lam...L... .001.1tIo• C2 ttttttttt it; 8,2 : kgs 414fi .,, ,,.,....,„,,,r i.,<,••„. 42.1 Check: 1653 Amount $1,81400 Date 01..15.2019 Check 1655 Amount: 52 247 00 Date 01/29,2019 CONFIDENTIAL SONY GM 00018720 OXC0495.12281•00C0.03C0- ME OPFIV0201-190734520VSL CONFIDENTIAL FirstBankPR005883 EFFA_00129363 EFTA01272789

After Five Days Return To: PO Box 9148 San Juan PR 00908-0146 00030072 MF3PRV0301190727030V 3 0000:0000 LSJELLC 6100 RED HOOK QUARTER B3 ST THOMAS VI 00802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 1 02/28/19 205-COMMERCIAL CHECKING 5. 7_ DEPOSITS! OTHER CREDITS CHECKS/07HERDEBITS SERVICE RWANNWGBALANCE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 168.607.53 0 .00 11 83873.65 .00 84,733.88 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE.... CHECK NO AMOUNT DATE . CHECK NO AMOUNT 02/08 1657 1,739.34 02/22 1660 1,585.03 02/12 1658 2,146.00 02/26 1661 2,194.00 02/27 1659 7,477.13 OTHER DEBITS DATE AMOUNT DESCRIPTION 02/06 26,776.56 ACH OFFSET 02/12 5,171.04 ACH DB -021219-061036010078916 02/20 27,066.33 IRS ACH OFFSET USATAXPYMT 02/22 62.16 A/A FEES 02/27 5,234.52 ACE DB -022719-061036010008267 02/27 4,421.54 IRS ACE OFFSET USATAXPYMT DAILY BALANCE INFORMATION DATE BALANCE DATE RtTaNCE DATE BALANCE 01/31 168,607.53 02/12 132,774.59 02/26 101,867.07 02/06 141,830.97 02/20 105,708.26 02/27 84,733.88 02/08 140,091.63 02/22 104,061.07 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 00018721 COCC0332,01211CC01.UXI3-108PRWW-190/271X50/ CU:. CONFIDENTIAL FirstBankPR005884 EFTA 00129364 EFTA01272790

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 13805/71 NOT CRE 0nED Pit THE BANK S A.X• 6*) Door" nc4 wad By Mean, tU3britig Q*de DATE AMOUNT TOTAL CHECKSO4MT DING NUMBER MOUNT TOTAL It your checkbook and account statement balances do not rratch, verify: 1) Al additions and subtractions Al your above computations arid in your ChOCAbook 2) Amounts ol deposits and checks in or idatenx-nts with Cornapondag enlried in yew claCkboot 111e two balances 3000 rot match vd< us with as doosnents Impala; ~Neon tefling vat First Ca* Lee a pat Hare &Pet IÆ dOsell far Bahme weictto fl ied Rea kence Chates she te cons:~ uareg re Average II* Bane system. The A Cak Stance d æ1Incil by addre he Waxes cl re :MOM *Act sad, say n Amount &end se ti.ena re IMP te ihs bribe, ot Sep Wry ~I The uvene marg Øew day aus Eby Of. ate SorfearkgKtnmr,e a'(foammla far( 0:0b301:11j near, FroenefCbCfey9S SS/7)»eb/Sil be ~Meet stay OPPYOCS at ~bay (1 dure Sr ~is): dat! CawlNr. (f) nat~ Sick,* teeny et/ re bohlvd* ctsey ebb sr, M »Iclny n mmlal&errtt 1,60:110frpn Decy Cycie Der" pearl.: Th. Pad Riur,r Crape ka Inn Mho Cide *tha chisne a Aiwa Chewsbr erd: cline Mai b Ct t Y:u To: Fine a IAr.de co led ~et Pagan:Wig aolt Lne. tztReseve Line Of yaw ~reborn Lon Cm« /yonfrankteretsanasetossuseatemn rule lo usaMlek Fs Pun Ike Feallee R‘Fil Behr* Dasaerc rIerte,,W,.swi Ism OR MS-WS FbidbSebbor. hies: Fa *SY Araskra POE*. 339$03 Miff :10%03 Ff.:. Ste itt: :bw ei Ts BA FealSaN KI a; *below idles BY F ebb* :din, orbit t. h ,od keel Sob Lb Pa Ifebb rAxnwam Acifteinfrralen. Yeurnfecto aaantnner. Oble emu* the dolar tort te sus„eded caw -Daspen d he R-J,en Sy:* tel her * tr, ra r mind Cat beettee nab rd dyy you Dodd s b a rabbi You rev ^nether:Oa» at« te era ycbr arerem You ma: nctly us den, 'Mental eØ :1 You ria, car us f -you do we we not reduced to ~rode any polerte enn na, hare o Pay re tron ransom ',Pie we ~that( w tied ha., teen al era, re TCJÆre Ste bie Ode:Me rare n quata bt reCOlne as dah0Jent on raster: -Tue chaos el ~11 to" reran CO dot Slater« tea AV IV« ?MOW T:J'afgt Cu obit/ Or ha foie &stet ‘earrice 7w. we et* e made yQuall Ivntptri Al, mar: %Alpena avi «deb ether lef reLase * zenos 'AMC yes do rd ebb b bey be awl n cueslatrAI are ratable kr rei *Tardier S Tout b*ate We ran aoply state amber, »and year ardtIrd ebetl.SSCASeXise rascal hSon~hotEardsorecRrat Tireferregodrd Tar Cereal Kcal! I To Isparta bst cr sbien ATM oat Ncey4 ty phone FA seal /re eosste alien oiled proheed no)» Sward, nor" I *raw !Scant] Sw-my tan gear '012 00ar I W CASE OF ERROR CR QUEST:J.1S ABOUT YOLR ELECTRON>: NAVA I TWISTERS Teeolere to al he melts« acaNc bel0w ITL,Y Pet hm yw: no late ton I $0 MIS PA& we ser: ),c1. tre Psi slate-rent co *tam tie rot et prettier, I 11(~ ( 1 Tel us )et- mole anå beC0une lend I Tel us re &Ea d re awake error , 3 Desunbe the wr-e a re itansIer ya; We iti.ite VW, 51:1 ~an kb den MS 'AI aridly fa' Wve A n antic. or irw.Ito need ~1 Inforrtrt We twE biredgais boor ceopeore arK ornr ary era vita tlyaluluan pram or by etra. we row re nx ,x,* surd tuff/J.' CUP.Ø.Y4 PI teens arm 10 buff days II we lase ode b./bleb:Wen Carle brenbate ifs Garden es rds m creel Sr fan) be eit :CU tart e n met. æ rot wu ra € hest ute Ca CV motdy &Or; he t :ern is b Ø<x le? ~axe I Ø dam ad* tibeveribly am the BRY IttyLETICI Tile VP: WISPY:' yin compare a wend and as *ot temnit ratan ^a 0rebrbeb mry net prtrsicalaay crab ran ACydni. Eleclionc Ewe:, TroWa% 11~ CIPLaZaC Pm* sl Au/staled her Machos s (mean natecrad deb* and UPP6 to yosår taint end r.:irect Depors jeg Sct* Sauk Fed«. ReVeneM Pa)rents TO P «POUT IF A DIRECT DEPostr HAS BEEN MADE I sae tea &AKAN] <IKI Sash t yr fount bee w rot ce.vne seen warnaaons b yet (such as &KO &cunt,/ FWVIV Refrenent bents etc 1 du may cal us lc Jek *bete a rct Me Enos* eas Own rrdÆ are Ten woad 1 Dens. ca extort balance cbreen. mama ',Wet tales dams or wry Yamada, APPreaS M you. bs: roLrnat ,r* sod-ec*a! Any:en ya, ally POI" PPMW Xf<jCl THESE DISCLOSURES ARE NOT APPLICABLE 70 COMMERCIAL. ACCOUNTS CONFIDENTIAL SDNY GM 00018722 0DCO:O32.3)131OC024.003-MPEIPRVO301190127021.N1,3 L CONFIDENTIAL FirstBankPR005885 EFTA 00129365 EFTA01272791

Bank CHECK IMAGES Check: 1657 Amount: 81.739.34 Date: 02/08/2019 -.. IZI km .1•=41=n• •,••••. Mar ••••••• , f•uan !lot Setftesra..•*waseleattaxat 'one*. • ................. - '''' ...or,. mow.. va,pa.a.• ----9,--at-- . tititititititititititY .0011.1.0., 4 tttttt kV.; i," • 94; g hi t Check 1660 Amount $1.585 03 Date: 02/22/2019 Ink••• 1 fl=..'1.• ta."..-Jan Nen_____ _ ,_ . a..... ea ... LI 0 marwa•••••••• pm temp .Vo•••••• G••••••••••• .08.111•• tttttt NH. 0 szessdas 2 C a e Save ••I ROA Check 1659 Amount $7.477 13 Date: 02/27/2019 ACCOUNT 7 Page 2 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement tows,. I S 9.410 &AYES - a • (2 a._ e &&&&&& 14 • INLIIICO, Check: 1658 Amount. 52.145 00 Date: 02/12/2019 lell ••• -.7..r...8...:—.. "east_ )1z8V s as- ji - r k•••••;kokkikl_kos,±_kg mu. • --TC5 ___,.....„._ f , .0....v. -0. &&&&& Celli , tat IC ;if g ..s nv.,,•••40.1•SI•rtseoconi ••450k. Check: 1661 Amount 52.194 00 Date 0226'2019 CONFIDENTIAL SDNY GM 00018723 OXC0032.201300003.0003-1W BPRVO.s0-1 90 cksL CONFIDENTIAL FirstBankPR005886 EFTA_00129366 EFTA01272792

After Five Days Return To: PO Box 9148 San Juan PR 00908-0146 0CC022D4 MF8PRV0401190707320V 7 0000,710C0 LSJELLC -• i 6100 RED HOOK QUARTER B3 ST THOMAS VI 00802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 1 03/31/19 205-COMMERCIAL CHECKING 2r 7 DEPOSITS/OTHER CREDITS cHecKslOTHERDEBITS SERVICE BEGINNINGBALANCE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 84.733.88 1 800000.00 28 103459.67 .00 781,274.21 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 03/07 800,000.00 CR INCOMING WIRE TRANS CHECKS DATE....CHECK NO AMOUNT DATE. .CHECK NO AMOUNT 03/04 1656 1,041.21 03/22 1675 1,200.00 03/04 1662* 787.00 03/22 1676 1,200.00 03/08 1663 1,428.42 03/22 1677 1,200.00 03/05 1665* 7,880.58 03/22 1678 1,200.00 03/05 1667* 1,368.60 03/29 1679 1,200.00 03/11 1668 3,542.00 03/22 1680 1,520.00 03/22 1669 1,585.02 03/26 1681 2,058.70 03/22 1671* 1,200.00 03/22 1682 1,920.00 03/22 1672 1,080.00 03/26 1683 3,024.00 03/22 1673 1,200.00 03/22 1684 3,000.00 03/26 1674 1,110.00 03/27 1685 1,573.00 OTHER DEBITS DATE AMOUNT DESCRIPTION 03/01 862.92 ACH DB -030119-061036010017905 03/06 23,433.73 IRS ACH OFFSET USATAXPYMT 03/12 6,362.42 ACH DB -031219-061036010013886 03/18 74.16 IRS A/A FEES USATAXPYMT 03/20 27,188.09 ACH OFFSET 03/27 4,219.82 ACH DB -032719-061036010002153 IRS USATAXPYMT CONFIDENTIAL SDNY GM 00018724 0:4:02204.19123X01.0007 144 SPRY...30119CW, ACV L CONFIDENTIAL FirstBankPF005887 EFTA_00 129367 EFTA01272793

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CI ECNEOOK BALANCE WITH TIE ENDING BALANCE OF THIS STATEMENT. FOLLOW THESE INSTRUCTIONS COMM NOS CREWED Ben/taus( S AX 01 L:tpath maw., Pyrenean. Garen; Dm* $ ,Liitrce S DATE MOUNT TOTAL NUMBER CHECKS CUTSTANDTIG ANOINT TOTAL If your checkbook and account statement balances do not matt, verify: 1 ) At ad ltiOnS and SubtratdOnS el yet. r aerie canpulal am ald n your (Tea boo< 2) Arnotann or Uri:coa and checksIn yo.t bislang' is ell co'reeponchng enlithe es you theckbOOk it The two Dance sin do not match. vett us with al nocumen:a tourer: interim% Tynan; Yaw ;ea Ntll at a lot Nan; [gab _roe Oall =ant ntanwel ;ante salthc ha Hen' Rale -nacre Chews vial be commled Akre tie hew UP/ Palace system. The AserarAe .e4 Uwe is *bonedby athaq to Wren el tie 'bent wed eat darn We TOWS /taunt San, erd %.kg te mail by the mate of days it re Nag pebd -no Dolan:* Gal ellel %rig e9en MVO OA ae debated by akin? tie :be MEMOS day. Clrty.ban era and rg Yen these at, purr o-enain velem anns ne dui financio taws snAtbe comps:or me texpal &Iowa* Mead m Wed* sI tang lir aims" Sit taw, NI atsepkry IN de* lava* Ylo epplati? dal,/ rw, and fie Mang no recumy fierClumelt•ean definne PAO3@le (04yenperoe. Ma kW Hence 0we% ET no Deng Cyce sale CO NanctIogra Oswalt cat Mtge . P.Ms to It I You TNM You it a lAsiate en Your Simeon Ilesurtg ym TrS CI& M. RatReseve the orms home Est/ L So, Ciedt row itini der a an firmrai sir staninarit win 45 ;a nr alert J..7 Port Rat :m ay 400 844knOthelfect Ill Are v !Lydon PR 0)E01910 rake a Elena lersto Fa uSv FestEarac POLox IVACO Thme 'AMC- I ale* leant btu/N: ra PA FrYSik FO lean lox Iota ?a I meth !ALVA :free ft tsar's-a Ahem te Sabana Hareem. Accourtirfamatcrc You nano at *mud inter. •Dolpt amen The tker matt of fa mrprad we. •Desatzt ol Ye Pratean yoL telt Ow is an eror )(orb' desote yea !sieve Is AP% My you bite t is a Shia. `Nu rust mad us Sin 6D *rya alto fie era aoscaW Cr SiliCeet Yet, no: may is of any FOLtbal amn VAX YOu may cal us OA 4 n0si do we Sc 4C4 -MOW C ileaSIONO bay Meta was antennae Rattan he arnum monster Phi, ea Fvegesas Theta a fa :we has teen an eau te (tare are but -Wearoftyt (Nest IN rart ir Lumen repat you as ddhaet meet tout 'crew n arum may Tenn an yaw seamen( row nth/ cmlnee lo deer To4 el Eat an Olt O'A Ise *Rennet Twee were a meat youal not hare to pArdte &row n vete ray/ Melee Mel eel SOK 13 St /OTOS etre yo., et ?larva t ay St anudh quesect. se are Mr:Pa tot he limber a you as rep I f zni wpm] sour Nana pa cmdt 1•113 YOO.241414 MOUT thereto, alnutEleaert fat Tractrogarg Tea Cacti Acttrr. Tortgata bsta sine, ArM card *Wu by cette en sot P3 peeltel at tie ruler pv.eke Oda. Sence near Very* h:ucp Sintsy temSaba to 12COor. CASE Of ERROR OR QUESTIONS ABOUT YOUR ELECTRONIC ENDS TRANSFERS Taro. aF at to marble prodded abet Itie its: her tarn ma no Wei ten 60 days As we in you Pe hst drama on Mich tie eta a roast Caen! I Tel uS 'eat rune ad acosan rasa 71M a me dean rand na Artectorupror 3 Nista be at, or IN tan's pa me pane stout ate OlpiM se Wolf you nn *try yr.' tyre,* a a ere lt cc sty Ion YSI nee lefbeeedra. 'heel eme4ate pm celealeet Aid of wiled Sly 000'pelibie lyou Ma ill per Ol MOW we rearm lhat you end us yea carpal n anUrg abbe 10 &linens dep. I ere S. thee tan '0 hth less aryl to meth: Abe yea tandem WJ M rote* pax arose fo- law a-curt yoa Markin are. sc fast you MI hate ise of the scow darns te afire 4 ekes as so carpet cur awasigagt yew darn vas Med* vet*/ ale :he Bart reused Mt you coney yam madam 10,011 WIC MS It 1OPete van te pcesabed One or may to, pews meg (-elk yaw /rasa atarenc hods I ransas notoo Cletblaft VOISOCiOli mall lAtuali en Au:oret0 Ida Mateo a mien oreatokal cleat at tag.; le your sant as D led DepaSitS (eg. 50210 SOW ty Farad Rana Payromb. at) TO FRO OUT IF A DIRECT DEPOSIT HAS BEEN RADE )ot Bete aRtlaS der deposes t yet. aroma Tut di MX WOW* Whin ObleeltailiSb you (Kea as Polar Seaway Federal Rifler. WOO& ac.1 yeti roa cad us te ask ennui or DS te moat has Deell MOE a!lte n.rwe yarded beam. :or account *axe intim:ix. tangos interest fan caraway, tynnalcn wmarlog on your bst Menem a my ;atom Irkwinator you may tease. Meese oxis:t 01111110 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY GM 00018725 O3CO22O4.19,24.O2O2.OOO1.1O, SPOLb401190 /O, AlCV O2-L CONFIDENTIAL FirstBankPR005888 EFTA_00 129368 EFTA01272794

1 First Bank ACCOUNT Page 2 .4 M DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 02/28 84,733.88 03/07 849,359.84 03/20 810,764.75 03/01 83,870.96 03/08 847,931.42 03/22 794,459.73 03/04 82,042.75 03/11 844,389.42 03/26 788,267.03 03/05 72,793.57 03/12 838,027.00 03/27 782,474.21 03/06 49,359.84 03/18 837,952.84 03/29 781,274.21 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 00018726 03CO2204-19125-0033-0037 1.1f BPIN0401193701390V-02 L CONFIDENTIAL FirstBankPR005889 EFTA 00129369 EFTA01272795

it: ...mean J •?•• Amami IS. Bel sal 1 First Bank CHECK IMAGES 4::-.;•.44,....s.ose • ..,. • .470„r . • et • cuii — t v • &flame ••••••••• , • Da- M•11, • • ' .00 • . eat ..ra • 0 I WM. ••.•••••••• TIP re 1.01.0ris Check 1656 Amount: $1:041.21 Date: 03/04/2019 ACCOUNT Page 3 Firstaank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement -rat- - visit "aEr • ' nwa nro • • O. • • rell'Air CrIalattiC • akai Check: 1662 Amount: $787.00 Date: 0304/2019 itiltrinit—.- - ......... " -tratr "Ctir . WS a Lk, 34.20.1. flatt .._ t . • .••_•___ ..._ . ' _,... ."*";:,.-....."- .7.7..ork.w. ” b III I i S.MIAIII . Calleae.aa - : GI 0 :4 Z ril :3Z .1 !VW/ .X.. SW4 4 ' 4 • lissa.....akel. - .- •• imam.. c ##### fang .._ Ase...i._Yle;...so•'- I . a, • _ ....4. .,;,,,.,;‘,..„,,,„, , • ) .... ontititi a.a44.044 Dna *taw --swen•seelliiiinrairM3irainr - L- 2 --,- Check: 1667 Amount: $1.368.60 Date: 03092019 l c- ' =7 ``"---- aMer '.7...tatemal / .....,5r.:‘. 4, N. 1...t.w . I kialta 4 . ,....•. 4:. - .— il I ft Le _ ___.._ "*"-** ,.. '4 • ", C. S "...." a ' /es isl. :1 t .7t • eaca*“ . rr-c) l . 1 - \ ) .., .. I :i.:t It: `.N [.k • "I‘ zairgiere\ S. r•Ali... 4 , sa ....0.; z ..- ' re tz is it s A ii a ic. 4 r. .,V ) ,... e, ti S' Check 1663 Amount: $1428.42 Date: 0308/2019 L I Check 1665 Amount $7,880.58 Date 09092019 • j 1 - fida Ryye gg • Check: 1668 Amount: $3,542.00 Date: 03/11/2019 CONFIDENTIAL SDW GM 00018727 03002204-19126-0C04.0007.MFBPRV0401190701360/42.L CONFIDENTIAL FirstBankPR005890 EFTA_00129370 EFTA01272796

First Bank CHECK IMAGES (Continued) ACCOUNT Page 4 FirstSank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement 1 4." I .”."" • • our • 0 L,. .. .......... •... . uccibrif Gjl t? Mild ‘contotoon•nivatariner tit Check 1669 Amount SI :585 02 Date: 03,22/2019 17."S•42 . " 11." ' Nitta -Noma a o ••••• Cif16 . W IC' a Check 1675 Amount $I .200 00 Date: 03/22/2019 . 9 "Itit •F".'“ bean j n - $.1d000 I m.o. • .g. ••30:6, .... CZ:41051 Cheek: 1678 Amount: $1.200.03 Date: 03/22/2019 'Wirt ...i.i.c nnt...• NT *Ow. now teed ..14' Hrialr •••••••“•.440 j1, - ..244 CS saAtoyok. .. . . . saral _ ' is..10,'W?••....... V. II ...Well; . OW? CIOIL7InnIC 1/... . .enneyeRn.r.ese. WAR .II tttttt ar, Check 1673 Amount. S1.200 00 Date: 0322/2019 astraenn• . •O171.41O • Cali? tit IS • ••• •• •istaiontfain•n•vg..”.." "Ho 1 I -.AMA. .1 Check 1080 Amount: $1.520.00 Date: 03/22/2019 •••••• " M .t om r ---. 1 1,. lima . O I ems _XL.i.ti6l.4•44.... • ttttt Check: 1677 Amount: 81.200.00 Date: 03/22/2019 CONFIDENTIAL SDNY GM 00018728 03CO2204.49I27.0035.0307 BPRV0401-1907011V.V.02 L CONFIDENTIAL FirstBankPR005891 EFTA_00129371 EFTA01272797

Bank CHECK IMAGES (Continued) - arr- aa:;445-• 1 , , _. _ __ i :a= ••••._ ...„. 00 I • • , 4441- P11 al ' 111,„, 0.4.011.11 bspel 0 O Feast, . , • • . Oir— O •+n 1R litik0tPti nay. 0W100, .7140•00.44 tilat I ?7 - CCM*/ et i 1St tr,0t IMIlfr 9 Check 1676 Amount $1.2C0 CO Date: 0322/2019 •-p•M#4.-- _ 0.0 Met 1.•.•00.6101 ARP . • toan-pyr CUtat'll1114 - 10 1 Check 1671 Amount: $1.200.00 Date: 03/222019 roue ace maw oars•••• 1" .11.1 . . 0/010.1 Ir -4114 1 SPAM e r=a••••• , I .1. • .1:.. .i/ago.. ( -14•4/t/eit 000/ II %%%%%%%%%% IIIIIIIIIIIIIIIIIIIIIIII ,•.etr/0."iffit100.4i,a 541 ..... Pl• • ',F; ::* • Check 1674 Check 1672 Amount SI .080 00 Date 0322 2019 ACCOUNT Page 5 FirstElank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement 'VW •"' 44%, -am tit • 1 000. Moe en Mr !O calZ04 ,174..7 144.0, '1'...r....0s .10i.a.ndrie Carpel ler I 4•0C4114 44, CiaAS1 20610 _ • :7T7C) ....... e 14 clA4.;.ieLLAntr• 9):0•0110•02 c . r.114 E f g • , r. Check: 1684 Amount 5380000 Date: 03222019 eve Atter • • • • • O1 • :ma,. rants.. Cila'00110 10100.1nr - e -r02.-t - - - ..... . ••• • - ••e- Check 1682 Amount 51.92000 Date. 032212019 WSW" — 0••••••••• 004111~40100,0000410•1evii--- 0 --- 444 4., 4, ..r.sno. *so • 442 1...........Y. ...a O 154.0•4110 .0...1 Amount: S1.110.00 Date: 0326i2019 CONFIDENTIAL SDNY GM 00018729 C00O22044191260CO3.0007.14WBPRV040T190701300V.432.1. CONFIDENTIAL FirstBankPRO05892 EFFA_00129372 EFTA01272798

First Bank CHECK IMAGES (Continued) — -- --- — ....._ ... . Lonr....-.="..- -- - I 61... .......oa ri... . .,.......-.7.77/r _ "::....s . j * : 0 ! • . . • ''' -.. iSsot ,6,-......., . . -- l'en"'.....,,""7:41:-.., ,,,,, !Asia - ' roal _ __. ._.. Check 1683 Amount 53.024.00 Date: 03/26/2019 Check 1685 Amount. 51.573.00 Date- 03/27/2019 Check 1679 Amount. 51.200 00 Date. 03/29:2019 ACCOUNT 7311I Page Frettilank certifies that these images are legitimate and exad copies of your checics or other items processed in this statement tVa17-1" . " ~ •••••••••••lin O - a- " 4" . l"•••0 Paw. mi. • • 3, 2:fin. tee no. CM Ur MIS 14 a _4.4,,..„,•;;,?::;;;;1,:e;, Check: 1681 Amount: 52858.70 Date: 03/264019 spe ctaiiiara -" -0 oa - «. 1 'AZV ta a r.- _-111••••=:: 1 ana4rmano aloe* icarr....nrea illi mun L ci _i tam. 0 Ars= : O 1 an 1 •021.1.114. .C. ,,,,, BC CONFIDENTIAL SDNY GM 00018730 03CO2204-19129•0037.0307 Alf BPRVG4011 S90V-02.L CONFIDENTIAL FirstBankPR005893 EFTA 00129373 EFTA01272799

After Five Days Return To: PO Box 9148 San Juan PR 00908-0146 00001820 WEIPRV0501190623210V B 00000000O LSE LLC 6100 RED HOOK QUARTER B3 ST THOMAS VI 00802 First Bank 1 STATEMENT OF ACCOUNT STATEMENT DATE 1 04/30/19 205-COMMERCIAL CHECKING 28. DEPOSITS! OTHER CREDITS CHECKS107M6RDEBITS SERVICE MEGINNINGBALANCE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED PASSER AMOUNT DEBITED 781,274.21 0 .00 36 159936.78 .00 621,337.43 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE.... CHECK NO AMOUNT DATE. . CHECK NO AMOUNT 04/18 1119 1,435.37 04/08 1699 2,427.53 04/05 1686* 1,008.20 04/05 1700 1,168.90 04/11 1687 1,008.20 04/05 1702* 1,008.20 04/05 1688 1,050.20 04/11 1703 4,043.00 04/08 1689 1,033.20 04/09 1704 7.19 04/08 1690 1,008.20 04/09 1705 84.30 04/09 1691 1,008.20 04/09 1706 88.50 04/08 1692 1,082.20 04/09 1707 116.70 04/15 1693 1,098.20 04/09 1708 104.40 04/08 1694 1,265.72 04/22 1715* 1,008.20 04/09 1695 2,391.53 04/22 1716 1,008.20 04/08 1696 2,406.94 04/22 1717 2,196.80 04/05 1697 1,585.02 04/18 1721* 1,585.02 04/05 1698 1,435.36 04/25 1722 4,340.00 OTHER DEBITS DATE AMOUNT DESCRIPTION 04/03 23,135.90 ACH OFFSET 04/09 6,286.30 ACH DB -040919-061036010001628 04/16 39,110.20 IRS ACE OFFSET USATAXPYMT 04/18 317.97 ACE DB -041819-021000024586750 04/23 8,537.72 INTUIT ACE DB -042319-061036010001616 CHECKSFORM 04/24 29.93 IRS A/A FEES USATAXPYMT 04/29 837.60 ACH DB -042919-061036010005699 04/30 41,677.68 IRS ACH OFFSET USATAXPYMT CONFIDENTIAL SDNY GM 00018731 %523zwet CONFIDENTIAL FirstBankPF005894 EFTA _001.29174 EFTA01272800

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH TIE ENDING BALANCE OF res STATEMENT. FOLLOW THESE INSTRUCTIONS ele Indra NOT CREOnte BY n* Bud AXIOI Utpees no rodna Eir 'team UCA.:1 ti Oddsen; Denis S DATE MOUNT TOTAI. NUNI3ER OIECAS OUTSTANDFIG MOUNT TOTAL If your ehaekbodc and menu rd stabarnent dataman do not maten vele: 1) Al 30 itiOnS and sublfaCEOnS i1 you al)Ont otmputal ens ald il your (nod bug< 2) Annans or deposes and checks in yo staterna- N we coduationding Mina in you ,:tlec.tbooir. t Ina lev Manete bell do not match. vad us with al noeumon:s hatar, tdorreton teende Tur ;ra Gatt sis a nu [ta [ge me e axit slitna %Dra tita= lo Mene Rat %ale Cannes sel be comeded Aino te hear Ond Palme system. De heden In, Närde is obtaned Mide te baleroes dte pdtail anad eadl denn Ten* kadi Baden vd 6v..eg te MO en the ante of est ne rg - -re Delare ene neel de drag te birse seral det ddreined by talang :ha mara de. Fe uv» txtea rg en vese ad perer.sencuntmear, anno ne de Finne* etaws datan compadou vie placoalbeenecny (Anns de *tender: :e team Mr diariet* babe> 9.• reuiparetvieleadatecubritaeAtilatIodead. tr4 widepxormureg norna* etage *fine; ;Wc CK*. (awenpnine rmr..nr Saite areas fe reBieg Ode nie de e see:c/Mens °watt nratanciow. ett e [elake Ihni VOJ imatande en Yes Seende Neri' yxa trd Det Lie. FaitRosave the order Nona Fela I Sortin* deja' en k game nt yra san emron we a Im Part Rox For OSV ra ca ;ni3we Fe durk NEJ* %Naivt% entent M'vra3)a70o Kex en nutid t• e. Fallen PR ta. Inse vuxne lent loar lata ?d O)EESSITLT eitine Ottirtn Donna I lunne &men Ennlao malm tannionlInvor r. hiva eer gate ta Sanning Hundar Aocourterneterc You name ad atcout antar. Oran /enen The der rntut of In addend vro- -Dosatzoi d ne Pelarn i yau nek live is an eror on tar bl ~te idet ya teint Is Tor% äd My you ene it i a Slana Va mal uddad us minn 6D tes ain le end adocarW er pm Sem« Ya, nus: not/ u ol ona ~tel ornysn vittre You ney cal us tut a ya do no We no: =und 'e iseddele mr panna enas are ya mA hare e er he aromen tentat Yhie ve evteadae vete cr racing has melanom te Mening are bue: eie wind ty t avlett De rart io anstod o• repen yen as Minda ontet ardut te mene neuen rnfra !enen on your surren( orene mg colnee to dinge Yrat *10* Otta( WO* &tir Mende nar ve immande yOuti te( faktors/ e mun n veto o' trry ratta of 'de killa0 D tt STOS Me ya e e 'We h er te öogMn atedert. du en repertable b he rernete er got balata. -We zein aply norpa:Iamour aganetyar credt int /01,15 9:49.2414R frettetaltadretoi abeutecacri:Fost fratleretakto var Coacel Indata lista Sele, ARA ca-d tionda try ptre to sam n pceetn eiae aUllbtp•Med bebo Serace Kur Verdi/h:e &Mayen6er to 12COor. Il GAS! Of ERKOR OR QUESTIONS ARM YOUR ELECTRONIC PUNDS TRANSFERS Taego. ar at IN nuet* radad klet ve mag her tom yxnu no ko ten 60 ur/s Asa 00 sent you tre tist SetAinkn1 CO Sid ta3 irra tr p-oblein nasa Tei us ynd nare rd acoarn raras ?bilism' skr rond no dasetedretror 3. analbe te 91> Ca VW NAVS ya ne urSe0 eeoul etc Ink* * abdry rate ein MyyauteWe IS an alt( n ey yor ved rom ntorien. Wew turstab sur «mede and rymt My OM* penal*. lyan Ida in prao, daghem we rean 113l you 9510 us your complant narra lön 10 &enens tys. i we 21e from tas '0 tarm len can le ~Spe your cenakel' tvi Ofg At agent to- Ihr arcurt yva em 9 in eror. e tet you ta hm ased the intexy darra te bene en J51) Gara& Os aNdrigalio- yar dairti en rede verb*/ rM :ile Brx rainned nr. Au ate..11102 weil« b alle ans was no: roorne vela te deseided Inc on fly re pers ante te* yair Aco:unt alten« Fule danades rede dectronc If0190Ci01$ inge':?] a.augh on Autteeni Ide !Mene a datan Precorlzul ett Se date lo your account sid gled 0C1709e (cg. SOini Sevi ly redde Redan( Parets. dc? TO f NO OUT IF A ORM CEPOSIT HAS BEEN NADE 1 Hrt en artade data apost yot tiotam tut do ror point %dem aterreaces b you dan as foder Sen* federal Ratar:Yr. Nere, es non canuttag wnwhir ara lie modet hos seen ma al le runde dadel boos. ror aastet >laxa ink:men-. tand intaget rales Garnera-ty tinsadien apearto en your Enl utatoaneel a ay athItCria IfICrIndbe 10.' May laga. 010$0 XICE4 THESE OI$CLOSURE$ ARE NOT APPLICABLE TO CONMERCIAL ACCOUNTS CONFIDENTIAL SDNY GM 00018732 C0001833.177I6-00024XelebnittneCT190a23:1(N 02 L CONFIDENTIAL FirstBankPR005895 EFTA_00 129375 EFTA01272801

First Bank ACCOUNT Page 2 DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 03/31 781,274.21 04/11 724,520.32 04/23 668,222.64 04/03 758,138.31 04/15 723,422.12 04/24 668,192.71 04/05 750,882.43 04/16 684,311.92 04/25 663,852.71 04/08 741,658.64 04/18 680,973.56 04/29 663,015.11 04/09 729,571.52 04/22 676,760.36 04/30 621,337.43 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 00018733 OXO1520.1771 7-0003-COX-MV SPRV0WT19(4523.71W L CONFIDENTIAL FirstBankPR005896 EFTA_00 129376 EFTA01272802

1 First Bank CHECK IMAGES $-.).. Mae 'jO Oil.: in et 43! •co [um', c1114, Iii4C n( 0%010 •2 JJJJJJJJJ • I ? 4 S nn Check: 1688 Amount: 31,050.20 Date: 04092019 r _ • • 1 izz ir s m i s t er__j j ..... _., I - n o c o " " - , ' . . . . . . . C i • , %cumin...eau ............0.0•014.Dall I -4: 0 1 I II•Aillea••••• • ieli•n4SCOMO . ' - (4.....lai ir.a.a.at e. 1 '.Marta. c 66666 /as lc I A Check. 1700 Amount $1,168.90 Date: 04054019 V.Zir_r_lal/ lett. I *a •10, &urn ever,a;Ce Ni Mi144,i. • • ..001161••• 4111411a 'WC e Check 1698 Check 1697 Amount 51 585 02 Date 04;082019 Amount 51 435.36 Date 04 05 2019 1 . 2 4 s . 0 . " " o w t o t r . • 0 0 1 R O N t '00514 ACCOUNT Page 3 Firstliank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement r 441.9111 Jear. .ritV i-r pan *en itin mama -----0 0.40:4 •.400e4,41.3.4.11.2.1.01 r. - Check 1702 Amount: $1.005.20 Date: ON05/2019 Check: 1656 Amount: $1.00820 Date: 0405:2019 1,1”. :I tr .• • , C1•64.,&• •Ple•OVI•ItiarlIIPM/7•• 114 CONFIDENTIAL SONY GM 00018734 OX01820.171160014.0O3. MP LIPFIV050T190131210V-02.L CONFIDENTIAL FirstBankPR005897 EFTA_00129377 EFTA01272803

1 First Bank CHECK IMAGES (Continued) r it a-lE ;. i• enIZIMV.T.I.r Per' Om SW Ali ttralWihitiniall =us • IIIt 0 1 rap . I'Vol Malt J. .esitnroill ... @W.. &a..." • I • ...,.. :.neck 6°9 ...725r4.4 Amount $1,033.20 Date: 04/08/2019 1.• —st4iskia. • • ••••••• [lilt? NOM: •• Check 1696 Amount 32.406 94 Date 0408/2019 Check 1692 Amount. 31.082 20 Date 04 oa 2019 roe . IMO I =a. ; eziem• !—.44narrixtimassii=1SP449 ISO Pa awn $ O1 , n1111.110. • 0.4it .0 ?a a COS Mt 0.0: • :1St/ o... Check: 1690 Amount: $1 ,008.20 Date: 04/08/2019 ACCOUNT Page 4 Firstsank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement 1.02 PM? 11.•WW210 • it • • • . 44 (7 :144.- 9.1 hat,. jams.. fl it a KO it at to. t bt (e.••: r UMIAA Aat, !Nyasa N-0.0. lam•aanona 1.4 SOY?. ban02210 • a•Illan 04:01.1.000 censreasS • 101 eKlaa .1 oi l 11 r Check: 1694 Amount: 51.265.72 Date 0406:2019 CONFIDENTIAL SDNY GM 00018735 03C01820.177I9•0005.0008-MFEIKV05011 9M2S210V CONFIDENTIAL FirstBankPR005898 EFTA_00129378 EFTA01272804

Check 1691 1 First Bank CHECK IMAGES (Continued) m u , " TOOT • !I . . ..4.021”A i.:A19111IICHACI 4 MO MS ji .0•004.011•Itarir O DialY0LC•00,1 41 • o • &&&&& •••• ••••••••ree wnia,•:•0 Amount $1,008.20 Date: 04439/2019 —84.0.6 0-•xxxx-e, ,Ctioex-r.sekancee"-- — s'n 10.1/"P  11, •••••••40•••pagw. • 0 8a /flails& .0.31.10C.• CIPIOPPOSIC vet...twit Yr. ••••• •••.• ••• • .1•••••••••• Check- 1706 Amount $88.50 um us I Date' 04'09'2019 ; I : , ^ 1 ' , , • - , 9 ' = 7 : - . - , s • . , v I iroverw•••••••••••• P 0 4.2.34,0 I' '", aest.••••0 ItOrece .:lialL ,••••11.0: • t •I ACCOUNT Page 5 First8ank certifies that these images are legitimate and exact rues of your checks or other items processed in this statement 'POT .:_ertaar".. .."720 - ,,x.: • .wp _a ,, -x, .....", ...—•..,,...., Is.... ;1 ....... Q , ...747h..) .. 4Iii • . •.. - •O , I .. .......... • , • ‘2•INeS-lik art •116.702. <ill ...... TIONC•00 Check: 1707 Check 1708 Amount $104 40 Date: 0409.2019 Amount: 5116.70 .CC 1 TOPIP CW1'111514 Date: 0409/2019 aseemettesorr- I, is...tic a ta-—iZre I'll:7:4='k WO ..Y,-. •--.7.".v s-n. 0•••••11/.0 en.a• •••••••• xt, awarraza • v a.a.a62 dart. e• •eyr ACIN Check: 1705 Amount: $84.30 Date: 04(09/2019 Check 1704 Amount $7.19 CONFIDENTIAL Date 0409:2019 SDW GM 00018736 OX01820.17720-0005.0008-MFBPRVOSOTISOCiZOV42.L CONFIDENTIAL FirstBankPR005899 EFTA_00129379 EFTA01272805

First Bank CHECK IMAGES (Continued) 4The It . • • ts: . a ^ "worn. 14.714.14• 7724041 000 411111•1 a: 1 14 0 C•tlititt .let e e- 4-sesiag—: ,:s... :::.-^, ---5-1, —.2thaert; VI ? 31 • t ies, , xi- . % • ,i ; •R i . tbtai,:x• — —..---:-•:. - 1 . ....... ..-.F.- ro lTIF'WiTZ ... 1.1 SOF ;at". P.,tni41:irtv Check: 1695 Amount: $2,391.53 Date: 04129l2019 Check. 1703 Amount: $4,043.00 Date: 04/11/2019 Neflerraistior- 1721 • vat . 1 0..r $ nes' J.. O .:4" ;tf int t iN • ' • 1•Ar.11.4.(1 IC •rio ,, , A .. , ,SaV . AL ••00111 /4 2.uaeesw CA/NW 140 e eeee :32 Cheek: 1721 Amount: $1.585.02 Date: 04/18/2019 ACCOUNT Page 6 Firstliank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement • •OCINT. Ca/ Willi it Check 1687 won awn- 0 2 -tant .••• e --. • - - • Amount $1 008 20 Date 04 11 2019 v--- ,, ..„..,...... -„,„..-- a .7.7„,.., a .....,--c, __, ....,._... ,,.___ or.) -- 0 .... •••••••• win.. *les ex a C D - C 1 :v•tes: lc a I • , : ! ‘r. --..c?'' S7 :::. r•-, -1 7 V • :.1.4 g• -21 .. 7... ' . Cf. . i ;. --k. • Check: 1693 Amount. 51,098 20 Date. 04152019 ''Ti. g7i2 . CI. sea 47114•1414.11.C4141Y. • ' . • ' . 4.001•1111. tttttt ••14 Nwwom.O•4cf .32421 Check: 1119 Amount: $1.435.37 Date: 04/18/2019 CONFIDENTIAL SDNY GM 00018737 OX01820.17721•0007.000SIAFBPRVC601190623210V-024 CONFIDENTIAL FirstBankPR005900 EFTA_00129380 EFTA01272806

1 First Bank CHECK IMAGES (Continued) !:zur. man—. I tr14600 0 MA) Check 1717 Amount 52 196 80 Date: 0422/2019 ACCOUNT 7o Page 7 FootBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement " V+2:41:47 . • .i .:4e S 4: . ..--..... ".. all agn '1 •••• f ., CI ?r e.' tt1C , . .• . • ' . i .....3) . ' ttalliFit Ce tlt7I6111.4MIMfr ‘7i '' '. • 0 4••••-aert‘............. .• . PeIftilid VdrOln Ma- ----- . - '4, • _ . . Check 1715 Amount. SI 008 20 Date: 042212019 Check- 1716 Amount. $1.008.20 Date. 04/2212019 Check 1722 Amount: $4,340.00 Date. 04/25:2019 CONFIDENTIAL SONY GM 00018738 oucui 420. I 7722.0006(035108PRV050119Ca.2S210/.02.l CONFIDENTIAL FirstBankPR005901 EFTA_00129381 EFTA01272807

After Five Days Return To: PO Box 9148 San Juan PR 00908-0146 OCC01387 IIFEIPRV0503190739450V 5 000000X0 LSJELLC 6100 RED HOOK QUARTER B3 ST THOMAS VI 00802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE I 05/31M9 205-COMMERCIAL CHECKING 16* 7 DEPOSFIS/07146ECR6Ons cHecKslOTHERDEBUS SERVICE BEGINNM3BALANCE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNTDEBITED 621,337.43 0 .00 21 151607.11 .00 469,730.32 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE.... CHECK NO AMOUNT DATE . CHECK NO AMOUNT 05/21 1720 5,189.86 05/20 1731 912.38 05/06 1723* 1,008.20 05/17 1732 1,897.22 05/08 1724 1,008.20 05/21 1733 5,560.00 05/06 1725 1,585.03 05/31 1736* 2,196.05 05/02 1726 1,435.37 05/31 1737 1,082.20 05/13 1728* 2,965.92 05/31 1738 1,008.20 05/13 1729 2,965.92 05/31 1739 1,740.63 05/08 1730 5,541.00 05/28 1741* 1,273.24 OTHER DEBITS DATE AMOUNT DESCRIPTION 05/07 9,780.86 ACH DB -050719-061036010002665 05/15 49,630.10 IRS ACH OFFSET USATAXPYMT 05/21 9,766.52 ACH DB -052119-061036010003808 05/23 246.93 IRS A/A FEES USATAXPYMT 05/29 44,813.28 ACH OFFSET DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 04/30 621,337.43 05/13 595,046.93 05/23 521,843.92 05/02 619,902.06 05/15 545,416.83 05/28 520,570.68 05/06 617,308.83 05/17 543,519.61 05/29 475,757.40 05/07 607,527.97 05/20 542,607.23 05/31 469,730.32 05/08 600,978.77 05/21 522,090.85 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 00018739 coconv.wanypi.casmFEWITVX03190/394tCV 02-L CONFIDENTIAL FirstBankPF005902 EFTA_00 129382 EFTA01272808

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CI IECKBOOK BALANCE WITI I TT .E ENDING BALANCE OF Tt ITS STATEMENT FOLLOW TT IESE INSTRUCTIONS 0.05/11 NOT CREWEDIR TIE SAID S tJO;) Decoals rec aealta By Wm+ IXOLIC I I I O.:Medea Quda DATE AICOL: it TOTAL CHECKS EtITSTNITINC NUMBER AMOUNT TOTAL It your checkbook and account statement balances do not prat* verify: 1) Al °daimons and subtracbons in your above comp/Naos and in your Checkbook. 2/Amounts Of deposits and areas in you !statements with CoM)SpordeN enlrin in yew checkbook If the two balances Ste 00 not match vise us with as documents Estes; rdenrolOn *Wang vas Fist CAW Lao or Au Hare equty a a Ondt roar zatonem Barra six/pato thaestRele Brame Charges see be compiled ler og to Avenue Dahr Bane system. The A Cads Stance a cameo by adom to Waxes d re snood :wed cad, cay n *mid Salenert eaua:Ong to recut try tie 'lilt , a days r he tem .xt Re brew oeme drf dare tne biro peel ski ceterened ty Mho wfl. ol the stead day rAuS Env dea and subtartm tan !nee any Darer a "art ammo my Fang mops Ekes'. C.:apes/Ca No arassekina any Caspas at apprxiee aline Th YAW/ amob (el enutiorg lB ad* av by I* yopkani• alay :Jr *11 AO &Ong an 'mfr., amounts es Car dyymm Beef Clyde rpeadt The Tam &Ara Craps Iv IM Sting C,cie ate iga spool F* axe Chcaveslci era chart. New O Ct (Y:u ark Ya Fre a `Aram co Tar Sawed Pagrilg yak =aR Croat Lne FestResew Lne asks nano auk, Unita Cud' ire rankraeresan anion to Mann We bump. ft fa Ran Ara: F rite* kra arrl)30aaforc matt %AC. Sat Awe PR TBOS-9ILS Feta echee0 tangy.* Fat& Ferisk MEG. 309500 6t Trot si Teta Frei ee tyAterrenfror CfSeill< A:1W IX *SlellOar R&M 5V .Cmiline Si. An, rin t. Inds lettetreketo the Swore Saralee kacc err atm. Your fame and acccuntrunber. -Ocax &nowt the air torte to sus.vdee erny -Censpon d h fe-Jeen t gm tel bee sierra 01 AN( desett tad gra tret6e nag rd you Wawa I a a mistake Tcu 'NM eaten w ten el) aka tun ens acacele4 a 'at Mariam You mat may us Cl p*ntel enas ? wrrkg You nag cal us Cal you do we we not eared to awes."We any plate eras yct nay hare '0 Pay to nut Migibal. When sweat/ate Mete a la tut t‘s teen m eta en kloere ate s.Te -HeOsnOt W1) sled to arrant nqueSla a repal Onlarea on rat o)%r. rite Wale el currier may rosy, a1 yar aderrea el! as lea °reek T, iarge Atli titer& oe !AI IsTate at( 004 attw 7vt Peet a %take )tu al notivne pt Mir: (WACO Or al atell a tiller seem Mare!) Ina M0.11' -Wee yet do rd IAA' b pe/ t. axial n Wear. rArr ice reSPOirSag b M emInSer 0 your baiinCe Vitra, atagg ay scad arida ! eitansl yam art lint le0IS SO‘004141% Ilrrali l.Llreuull tat etctrone RPM hinter re aria) Tab Cereal Await To mate bats Wien ATTAnst I Ncey Ty ptowes ern sn taste are n.nterceeednetw Seance non I *new INcuyi Ssray turn 4.00areo 12 00otr I DI CASE OF ERROR CR QUESTKAS ABOUT YOLR ELECTRONC FOOS I TRANSFERS ! Testers to al he rum* on:MOIC Wart i bte ns,s1 nor ton yr no latr ton GO MIS AIN we sect yet re est slaterem as MKT tae era a* Prawn perred ltd YS )Ca' rare rid warn, Wear I Tel us to &Ss ato.m dewsweated error 3 DaSrAbe le ant a M veneer ye: we trite scout to Wan as US, ral Cr eta yes Cato, d erne a ra jai atel Mee infornalill tAtegg, twesigale ref gasper tie reloarnr ary ertargle$0. R ear Eta us in preen et by Noe we ream nZ you surd us yaw convent r tetra Alba 10 busness Mpg., las, tore than IC towers cars so needcate yos °Mani sill re.Rat )Orr axon fa tee rroot nod tick is n nroct rot AN ea east use Cl as mole,* air; the 31ne t tags La 10 araelc hi! mernascn your dem A.A made yersaly am tie Bre rear red trite la; wear yea compare Tang and ass 'CL traeme wean ne Oreiater4 3n e. 'we may ea aChniCilley Cree. yam }norm. Eleclion4 Firm Ins415x rd.* dream tit c' oCakti Aukrraled Tow Madre. s terse seek-mad debts and tied ts to you secant and ;:sect DepcsAs ieg Sam Searle Feclea 1:eVensen: Parents tare ID CVO OUT IF A DIRECT DEPOSIT HAS BEEN MADE tl sal reed ideated C efd chtaostt r fa - aCtraunt Tee co rd nerve erten coorrabons to you (4' as Soil Se0J0ty FWeral Reinvent bents etc ) Tar i may cal us It ash abetter A the descoa tas been rtee art none *abed beat Fa axon! seance (Samson. mareis nIteal roles dans a a-y rased*, ADatalat M yoo Ps: ra.mae. ta• ny adAr.ii :nary:en yar uuy reran Came 2X4aa THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL. ACCOUNTS CONFIDENTIAL SDNY GM 00018740 03.:0115;r1reeet-aer C00610, 00R1:0067, r CONFIDENTIAL FirstBankPRO05903 EFTA _00129383 EFTA01272809

1 First Bank CHECK IMAGES o Asa. 4400. ...ono omen.. **Men 6.00 ..... Ctitt•t?11114 — - tnn ...43•n alum% Check: 1726 Amount: 31 A35.37 Date: 05102/2019 I:.7-17, _mutant oxneentbaitatelerfnatignr., .00 ..... C. ..... 11.44C ;Y. ii * fir, -7.-. • , .11•40 4.. 0 Check- 1725 Check: 1724 Amount SI ,008 20 Date 050182019 Amount: 316135.03 Date. 05/06r2019 m. mo ••••• tie •..e •••••••••• s swam • 'tat? .at •••• texwet o taws idly. :IN. , 10. k • Sr I .0101. ”.•40).• .4•00•14.1. Check 1730 Amount $5.541.00 Date 0508 2019 ACCOUNT Page 2 First8ank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement O ---- -wax. •OO1.1.11* CenernSIC • STD 0 ra t 8 Check: 1723 Amount: $1606.20 Date: 05/06/2019 xxxrtgar -2.an• 9" - o - craw.. otonn .1:704 , V0+ m S one • • -Z5 Check 1729 Amount $2.965.92 Date 05,13:2019 CONFIDENTIAL SOW GM 00018741 wouIN1.•T5%aw.Wet Y. BPRV0.33180739450VSL CONFIDENTIAL FirstBankPR005904 EFTA_00129384 EFTA01272810

First Bank CHECK IMAGES (Continued) 1, ‘ ••••••••a4.0.).•.000/001. 0 001 , 111. 4:ti‘ , 1•51,C Check 1728 Amount $2,965.92 Date: 05/13/2019 v . Sfir k" . ' n ";;;Nif i I-sla . .1 L I :1 OS , I _ i.s ara a r i :r .-.- I &is" II 0 FnifiEllel t . 0 9 • J6r6••••••“... t0 - -- rto i••••••%•. *newts rne. •..,^1 , 11. CHU."... t ▪A t• .3: $$$$$$ PS Check 1731 Amount: $912.38 Tht_Thedienitw••••••• VIP 0604711. Ct. it , f•SIC -os • , PPPP MOStit PPPPPP COM •11345.0.• Date: 05/20/2019 Check: 1733 Amount: $5.560.00 Date: 05/21/2019 ACCOUNT 7o Page 3 Firstaank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement ^ a Zr Ira WINOS , ft -um* *Yea • • • den. .aintair. . .•••••• -- .00 b • ttttt skim c2—.4.-6 0 i •••••••••••• c_ Check. 1732 Amount. $1,897.22 Date. 051712019 2••••• 10.030 esen.tos ••••••••ats Check: 1720 Amount: $5189.86 Date: 05/21/2019 :Gar ...•• ••••••• Pcoatio0. aria Oi MM..> rp ▪ •Olea.0110490t• t .1% Check. 1741 Amount: 51.273.24 Date 05218 2019 CONFIDENTIAL SDW GM 00018742 OCK.VI3a7 15,07-0O14.0006MFBPRV00071907s94S0v CONFIDENTIAL FirstBankPRO05905 EFTA_00129385 0 EFTA01272811

First Bank CHECK IMAGES (Continued) Cheek: 1738 Amount: $2,196.05 Date:05/31/2019 r II I. I;...> =I? •••••••_•••nne li: Ot•It nattlieuntlk_Ver JaMett__. "Una 00 1 , 14& &&&&& IC a t • &&&&& r c Check 1738 Amount 51,008 20 Date: 05/1/2019 ACCOUNT Page 4 Firstfiank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement Mei eat— 1 Sari ••••• Orall••••• les 0 . - ear Its ra•Mt ilikong••• •franevio 000 411 #O Check: 1739 Amount: $1,740.63 Date 05'31/2019 a. 'on. • ••••• • I -mom sa..• Istaataaaurual friet4..t. It alma MOM, •.•• 6.304.0 MCMIO I .00 &&&&& cituams,4 Check: 1737 Amount $1,082.20 Date/ 0511/2019 CONFIDENTIAL SDNY GM 00018743 OX01187.15,060005.CCOSMFBPRV0603190739450V-02 L CONFIDENTIAL FirstBankPR005906 EFTA 00129386 EFTA01272812

After Five Days Return To: PO Box 9148 San Juan PR 00908-0146 =Mr Iff8PRV0701190718330V 4 o00000OCO LSJELLC . 6100 RED HOOK QUARTER 83 ST THOMAS VI 00802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 1 06/30/19 205-COMMERCIAL CHECKING 11. 7 BEGNNINGBALANCE DEPOSITS! OTHER CREDITS CHECKSIOTHERDEBIRS SERVICE CHARGES ENDING BALANCE NUMBER AMOURTCRIEDRED MEMBER AMOUNT DEBITED 469,730.32 0 .00 16 148452.99 .00 321,277.33 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE.... CHECK NO AMOUNT DATE . CHECK NO AMOUNT 06/05 1734 50.00 06/17 1751* 937.60 06/04 1735 1,598.00 06/17 1752 525.10 06/04 1742* 5,308.00 06/18 1753 5,477.00 06/14 1743 2,275.10 06/28 1754 2,275.10 06/19 1744 951.38 06/28 1755 1,685.02 06/14 1745 1,585.02 OTHER DEBITS DATE 06/04 AMOUNT 10,140.04 DESCRIPTION ACH DB -060419-061036010000570 06/12 50,159.81 IRS ACH OFFSET USATAXPYNT 06/18 10,381.24 ACH DB -061819-061036010012309 06/26 680.60 IRS Cash Mgmt Fee USATAXPYMT 06/26 54,423.98 ACH OFFSET DATE BALANCE DAILY RAIANCE INFORMATION DATE BALANCE DATE BALANCE 05/31 469,730.32 06/14 398,614.35 06/26 325,237.45 06/04 452,684.28 06/17 397,151.65 06/28 321,277.33 06/05 452,634.28 06/18 381,293.41 06/12 402,474.47 06/19 380,342.03 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 00018744 0300010: :04$4 0:01 WO4 MC- BPRVQ101190 /18:530/ CONFIDENTIAL FirstBankPR005907 EFTA_001 29387 EFTA01272813

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CI IECKBOOK BALANCE WITI I TI•E ENDING BALANCE OF 11 115 STATEMENT FOLLOW TT IESE INSTRUCTIONS 0805.11 NOT CREWED DT TIE SAID S tJ0;) DcorAs nor sOSTAS By teem+ lia1C I I I OAS:idea Qmds $ Parte $ DATE AlnOu iir TOTAL CHECASEIRSTMEITNC NUMBER AMOUNT TOTAL If your check000k and account statement balances do not match, verify: 1) Al additions and subtractions in your above compulabons and in your chic* bona 2i Amounts Of depOSirS rnl ChirrniS utateilWits with COneapOndalig entin in yaw cheCkboOk if Me tv,0 DatanCee ale GO 001 match nee us with al downieits tuns ; *season *lat.**, `cis E.T.A CeeTe Lne tMit N.Yne =Toy Lee err Crud nue z.nonat Barra soAectto WeirdRe* Branco Chores she/ to mowed totrri to Average TUB, Baleew sYsWn. The A Yet Corey Rance is entree by adcav to b to cenc.pa/ vete cad, cat *out Subvert etc *Alec to recut to %e'en-ter I SITS t lie tarn .‘1 Ire been" oereembeof Una Tv biro peal LIS oe ceterrnned ty aline wfl. el the swim day. eAus sly deer art steering tan mete any prat Cr antetWerliallittlg Meday Finn** CherraS Stag rrr»:aycn ineanxkunubnceceSt Canes at appeadar. LOON Pr mAratovUer Ounce (et motor.; Sit da), redraw by I* yoplvet* Air SI 0 alclog or 'mo, arrow's t• aeon *in DV %Kt (We alny3 rpeorn, entrust Repro. Cremes Fm A* Wu CA* Theadei surnolFiraxe CMaasM eat char. Mai O Ct (Y:u On Mr Fre a %ram co Yat Smement Pagati1g tae FAR troll Lne. FeztResave Lev astir mane Ecun Lira Cud I no Rollin's? • s an onion Wit flawan orie Puna. ft To Pure Rm. F raga* Ryii Banat Occraino Meru . Sat km PR OMSK; Freer* cceaun -.wawa Fa UV rse.* PO EcA MOO St inn sICiesce Futtte Shaer aInte Fs Era ;(Seam X10A‘X aziel 1Oe Tarkla Br *tat Sain rear A ).,:r "eel. gm:taro tikNorg ritfr S00 aCCOX1 strati:a YOur nate MO 30:Cur . truraer. -Oakv amount the doer amid ro sus.visted any -Otoscon ce h Paten tl you tee bat *IP Mt 01 yam ea desento Neer. ya, t'* -e is wan rd dry you bra, I a a mislay Ycu tithe maxi w wen 8) d-os aka to era spewed at yaw Menem Yet. mat potty us of wo pAtntal enas . You nay cal us Ott f tar do we we not reaped to most"we ay Men's' eras yet- nay hare o to amyl romaita vale ore rtuslaate Meter a 10: tow has tom m env. M hint"* ate Yee Wt earlsOl ty U Cdolte rant nqueSta' a rep:elm as dencuent an rat -The Omar si airtriti rVy Minn co yrarr Adeflet All AV 11V1 01tirna 13 Juice )err ranted Or PM kraal 8A fwd ,:eternoC 7vt we Peet a "Make )Cu al rot * gatlar: (tiara Or ay mach a tInersm Mad ") 'Da anon' Mem yet do rd two b owy to nun, n Coatari ra re rt/PritrOM Mr M Arrar Ter ce Tout bSce We ran fl ag altscal moat, aposl you atilt Int Malt scAO04143 'tetrad t'arnaton abos &done (yet Tinter regale° Tar Cereal Accost! *spa: Ncey Aa by plata 'sum an castle ai tot nrte' punned rata Stew non Metter Nrcuyi Ssray tun 4.00an ,o12 00ter IN CASE OF ERROR OR COESTiO.NS ABOUT YOLR ELECTRONC FOOS TRANSFERS TOES*, to al he rum* Mama* Wax ?it rot' Nrir r-on ya em late' ten SO says ailf we sort yet to lest Materent on wtoen tae ante et preteen apparel ltd Ys )tr., nine and accourif Wear ITS us to data arose d to susencle1 error 3 Dascite the vine a lie vernier ya, we trite scout aid is 0183a, 41SMI Canvey rat Wt." e ts n eta Or Any Ito OW owe gifyrratti *riot rwoorgala ccoptir, anc at oorct error irtmallmo WI us el preen et by Os* we sane sus ter. surd us your canoe.* r rem Atha 10 Ousts days we tare more than IC barren Grab nye:State pas timpani Ike *el awl at accord fa to nocil eta talc ts n ma. SO tot you as hest via Nat *Obey disk; the t ties L3 10 Cages hi! meenancn year dw *IA Tfte +gilt,* all tear* raw reel thie 3Or ;MS& yo-st0erptare a Tang and ass sot rea4Ate wean ^e GreirriDe4 ate we may net pransicneey teed rut Attain. Eleclioric Erb t Ins415s add' etrAsAL inmviain •Cakel temp al Au:antedher 'Liam s wean nett-mad debts and teem to you aeoTtet end meta Depcs•s ion Sate Beatty Fedra Penmen: Parents etc ID FWD OUT IF A DIRECT DEPOSIT HAS BEEN MADE I Ku AN. aArAttod C tol cleats Te. yr Account tut es rd ce.me wean cairTabons t you (9.ich as Sold SeCUnty FWerel Reinvent bents etc). feu i not cal us to Yet *bete a art the deoo&t Tx been nude ate ornate ;loaded beat Fes &tourt mance r &rata. maga Air& males dal* a ay bated*, nesters On yar I35: Pottonl 001.4cra thrtvron yai ray route, Vete react THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL. ACCOUNTS CONFIDENTIAL et SONY GM 00018745 .J.O1 111. 0PRW01190 I 'essay 03 L CONFIDENTIAL FirstBankPR005908 EFTA 00129388 EFTA01272814

First Bank CHECK IMAGES ACCOUNT Page 2 FirstSank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement . . ' I ary paw ea i736 • I WNW I One TI.WWWW. WOW. nue 0 WItaw••• 0 s,,V.t.7:=1"""" Illet111.1 *WWI ' I • ootisis ce aaaaaa 5len Check 1735 Amount $1,598.00 Date 0604.'2019 W.. LUC r:=7:?r. a r c . e . I-,-'- M t . 4 - • CI lia...01.1 raw. win ng• • 3 saw. Aortworiewp• ICO - 01 Cheek- 1734 Amount: $50.00 Date: 06/05/2019 teat.. I .z w... n .„2„ ..._ • — -ti- .600•01— •-. la a ..3 I , „......,....., ren ....„... nme__ ___ .. ....... . ___ -___ a it ° Pal 034M04.0•••••• ..001.7.1. Cl ...... ; a tto ,,,,, Check 1745 Amount: $1,585.02 Date: 06/14/2019 41 a Check 1742 Amount $5.308.00 Date 0604'2019 .r4 .1=p — Plifkrat , s-Im4 — I ema • —.nu° O1 •arm.0.1 1°S; 4c2_ ici) tttttttttt Pli Check: 1743 Amount 52.275 10 Date 0514:2019 WI f 4 , ox .. h.! serYIP.t.”. •s1* was • :O • vt. Pins 01:7100.• WWI .001.711. Cita, Cheek: 1751 Amount S937.60 Date: 06117/2019 CONFIDENTIAL SDW G 46 oxc0107.20498-0CO3-0301.MFBPRVOM MT180710330V 000187 .03.L CONFIDENTIAL FirstBankPR005909 EFTA_00129389 EFTA01272815

Bank CHECK IMAGES (Continued) Check 1752 Amount: $525.10 Date: 06.'172019 *w...4... r -ATE S 1 nor. I 1 .,... ...1 Trot_ 1 , .....c......." _ _ _ s-... ea......... ......c....... i lli .. %Taws raiem r -r-13 O e. - Plip Per SPOT.. OSP* g A POO • ...i••?1,41i Jr Check 1744 Amount: $951.38 Date: 06/19/2019 a'NaV er *MOM I ...P4•7 rea Tot offeaTIPTTTLIMITT etirlt CLAP p s cLauce —43 4 79 : - a - Pp Pipe 000,201, OMNI. .001.1510 44444 •tat Check 1755 Amount: $1.685.02 Date: 06/28/2019 ACCOUNT Page 3 Firstgank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement - W . POO IONA ICI V I 1. 1.1.1. 1.1.1.. Check. 1753 Amount $5,477.00 Date 06:18:2019 -rat- ratt_sermes,a__ _fo • —POO ..moo rte. - • Linn ...ma • 1 1 • 0 I 11 Check: 1754 Amount: $2,275.10 Date: 06/28/2019 CONFIDENTIAL SDNY GM 00018747 OX03107-20497-00).00344.*•PRV070119071111fl CONFIDENTIAL FirstBankPRO05910 EFTA_00129390 EFTA01272816

After Five Days Return To: PO Box 9148 San Juan PR 00908-0146 04034444 mrePtwoeolisnvoceov 4 0000)3040 LSJE LLC 6100 RED HOOK QUARTER B3 ST THOMAS VI 00802 1 First Bank 1 STATEMENT OF ACCOUNT STATEMENT DATE 1 07/31M9 205-COMMERCIAL CHECKING 11. BECANNWGBALA SERVICE ENDWGBALANCE DEPOSITS/OTHER CREDITS CHECKS/OTHERDEBUS SERVE CHARGES NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 321.277.33 0 .00 19 166155.47 .00 155,121.86 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE.... CHECK NO AMOUNT DATE. . CHECK NO AMOUNT 07/03 1756 110.82 07/17 1762 5,923.00 07/02 1757 5,708.00 07/26 1763 1,008.20 07/12 1758 815.56 07/26 1764 1,685.03 07/12 1759 2,275.10 07/26 1765 1,067.20 07/12 1760 1,685.02 07/30 1766 4,435.00 07/12 1761 1,067.20 OTHER DEBITS DATE AMOUNT DESCRIPTION 07/02 10,785.98 ACH DB -070219-061036010002741 07/09 56,062.29 IRS ACH OFFSET USATAXPYMT 07/16 11,419.56 ACH DB -071619-061036010010156 07/23 48,265.95 IRS ACH OFFSET USATAXPYMT 07/24 634.20 Cash Mgmt Fee 07/30 9,536.54 ACH DB -073019-061036010004822 07/30 851.69 IRS ACH DB -073019-061036010005079 USATAXPYMT 07/09 2,819.13 IRS DB OUTGOING WIRE TRANS USATAXPYMT DATE BALANCE DAILY DATE AA1ANCE INFORMATION DATE BALANCE BALANCE 06/30 321,277.33 07/12 239,948.23 07/24 173,705.52 07/02 304,783.35 07/16 228,528.67 07/26 169,945.09 07/03 304,672.53 07/17 222,605.67 07/30 155,121.86 07/09 245,791.11 07/23 174,339.72 IF YOU FORGOT OR WANT TO CHANGE YOUR VISA DEBIT PIN CALL US AND SELECT THE PIN OF YOUR PREFERENCE. ITS EASY. CALL TODAY 787.725.2511 OR 1.866.695.2511. CONFIDENTIAL SDNY GM 00018748 apocoaet IZYJSAXCH (404 I/4 BA\ .40119, -141.O4V CONFIDENTIAL FirstBankPR005911 EFTA_00 129391 EFTA01272817

IRK EOM 6 PROVIDED TO HELP YOU RAIANCE YOUR STATEMENT To %/Easy YOUR(' KCEENAN MI-ANA Vont 'of LTIONsi Altatic.: Es YRS Stain/ENT. fOttOry TAM P6TafJCTIONS. S ADO 1.I Venom not treater buy the Sank S OE ):.Cr Ii tuatohne Cloaks MMus DEPOSITS NOT CREDITED RY THE RANK DATE AMOUNT TOTAL DATE CHECKS OUTSTANDING AMOUNT TOTAL IN CAM OF ERRORS OR QUESTIONS IAN* YOUR ELECTRON* TRANSFERS Mahn & wile us at the caMett of atmetlan Reminded belm. as San IS lancet If you Melt pie statement az to is wront 0 if pu need mane Ammetion an a transfer an the st natal or receipt. We Mal NM from ya no rater man 43 days Am we Sint yes the FIRST stare an' Or Wilds the Mega problem mamma. Tau, yOW nome and account water Matra 2 DeseriMe Vie erred or the transfer sou am mistee 'Mut and milt as Pearyea you can wityyatt bawl it 4 al mar e wly yOu mod mare darillottOrt 3. Tetra the dab- amount of the suspected einem. We a oveLlOne yOU• ethasiant and w# cosh at any erna fl l.plty. N aou lei as In demon 3' by Hume, we may reoLke that you seal us put an °alit In make wehin 10 business dap if we tau mare than to business dents do this. we wit reef your sacra fat Ime smart fa think h in wrot. ea snot you .41 Mae the use of the maw *Ono the Ira It UAW. us to somata our inotslibilors Ekren* Funds Ylansferslicluae electeank Pa/minim inhiattd through an Automated Meier Machin (ATMI or Amin .peaultratien debits and bans is Your Want, SOS Direct Oirouts lotion. Cerny ,SidoL itetturnint avyments,eal TO EINDOUT IF A DIRECT DEPOSIT HAS SEEN MADE HEN naw eanortial deal ompamts to Inur aalunt that do ism 30vIte :Heflin OntaniJOIS 0 tOU tat n $idal SNOW. Federal Pelee/lent *mkt. etc.). you may sal us to as. Whether It not tie Jepat has beer meat et sae monad, am sea below. TO REPORT A LOST OR STOUR DENT CARD nett of by ahane as assn as Mb alt at the number rnwi)id baba. aiw buy less sot" am Montryt Mande, Sundaes S- ans S )/orn to 1710 m,ds$Ist. IMPORTANT INFOOMATION REGARDWIN YOM FAST MOH LINE MI YOUR Wild( EQUITY UNE OF CREDIT ACCOUNT STATEMENT. ;Yaws labial to Intemst heti. Finance Chases slat: be rowoumi wlli.y the Avenge 3aly &You. The Average Nay /Pam is othainel by Ming Me balances of one adrtOpel owed each My In the 'notedly Account Statement and ~wig me resat by the number of days in MOM% period. Ile Waite ow* each day fuEN Ire Wile period snall be debt:MIS be Pang the balance of the dienaus day. aka any debt Rd Siebtrathie (Ian VOW My Pairant area's4f 01.1.WJ Nuke the deli. WHAT TO DO* YOU THINK YOU FIND A WPM Off YOUR STATEMENT REGARDING YOUR CREDIT ENE OR CREDO. If yau think thee it an turar on yaw date twat. write to us or Gla at tne contact information pi *Ned below In pia alto. the in the folimint infrarrnmaart 1. Account Warman: Your rum and DralUnt Mabee 2. DA* warrant: The amount of tie sus pedal era. 3 DeUtlatian as PrOakeo If you thew them is an toot ah raur bit, onarloe what you bekree van and whY you Mem E a a main*. You most coma us *Qin GT days AN tte error 'ponied tan your statement. Yot. moat doily us of sew pdtential trews In wStint tor e'er:Uri...ISA You row tali of...but if po Ea. wean nal ?tauten to MAUR*e any paters al rmes an) you may have to pay the amount n luestion. WM. we ~Aim. whettw or mat thee hes been an VW, the to:1,W% are lie. We calmtry to ca lea the ama.ni. In ouraim or retort you as delauwent on that &Mixt • TN chirp in Ouesion may remain ri YOtif mutant. and we may Call:rut ta charge you Amp on tut senate Out, 4 we delellin• that we made ni 'stake you w I not haw traykle ens it in oyeatioss as ardinttet% oh met feas relater cation arum. • AWN you do rot new to pay the armunt in Asian. y ale iesocrestsle be ine rethinekr you 'watt • Wotanea% any until amount *pent your urea inert ANNRIOAROSIM EN CASO DE f MORES 0 PREGUNTAS MIKA DE SUS TRANSFERINOAS ELECTRONICAS OE RONDOS uhrnommete eon metros liarmanrio a inceblende o • IfOnlarne de rental° waist. kbato. Debt naliwnicase ran mama Antra& los ROHN AV itMes bfKMrteemlodd MOW estetha deform. en out sayer. Pi o pents•ma. ilICAVOIMOV R Odadii* V narnere de HAM 2 DAMPS" deferrer a trandelnda en cWSIE0 y laaa thISCifitha Tin fin 40m0 MO cos hie de pot Qui pima toe hay sal error o a realm oar la ad manta inkanatick adkiunal. 3. 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La rattitsmd en datum eel orewnto emr. 3. Desvuorin ad utublerno Si on due bay ow L. i1Liti/J. Nisei* Ate an use eola rml y or *acme TA in un tutor De* ranurieamn run notalren dented le 'en 50 Has pcutedaret a la semen ma nip await, et ormunta emu en to enras' de aeon uchm ease fold 'woos le cualauir farce poteroof Jar monis. Poe* Ransoms. peon Q nice, no alarm oatjaJaS a :failbiar Doan erne, 30tenCial y a pale Cue Min IWO thinlead in curiae, alentras IntestleamoSsi ha habicto on error o • No pocket* scale ta cobra; a tenthia en conS6n. J Intorno, * Coon def muerte en OW undies. • Ei tarp en cumin otawle oeirmaneter re W *tam de Mina parlarrn Crania. QOM'S Mena Sabre as Cennatf rem. SI aternInarn initiate's% Lan eta, Who're aut paten el manta en conk* a' Alerts u Him Lukas iseacianacias can use manta. • 9 lien ra tene sine mut a emeidal ea annEkt rtt.V et teAlmate par El Hate de so utak • Amnon spar ;AIWA muted &MAN (antra su :Me de criaEto PUERTONCO irstean Mkt' Inking Opetallam PO Pm )146 Sin last. PR ertse-ei.es 1botban scam CONFIDENTIAL UD STM VIRGIN A N SLAMS Drat,* Kitlyt St InameL VI MO Lfrathatardm stinsti 1NRON ISLANDS Frani Oyu 43s Rad To Tatbalp Nth 110 1firstbankkom SDNY GM 00018749 3),(04t4 TO3A-Q020334.htliMENUeelinziOteOve2 L CONFIDENTIAL FirstBankPR005912 EFTA_00129392 EFTA01272818

First Bank CHECK IMAGES t ... Ili O1 .1O--- - ,...,..:. _÷.......,4___..: . L M01 Sr. e...ct.....c tea --..arssesssas..1 • Check: 1757 Amount: $5.708.00 Date: 07102/2019 4.11t7). *mak MISS I S..23 — ea..u• vs.., owns @I •• Ann.... c,,,, , se fi ll=e Check 1761 Arrourt Si 06, Cheek: 1759 Amount: $2.275.10 Date: 07/12/2019 3 Date: 07020319 y • fats Cs • , , ^ e Ina tb . I 1 -Ass 2 O1 Cheek 1760 ACCOUNT 7o Page 2 Firsteank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement 'War le rr %%wow A l••••••• Sass ea. Ulnae 0 so Imersranlallii.liagard• •001•St• ,,,,, RISK 5?.26:tit. poll imrs. nin a ; ;i k t Check: 1756 Amount: $110.82 Date: 07703/2019 nies:41:•&-•• - " ..Ct.. nal - ....Nome . 77•• eir.uSed ms...,....... • ..... . • -..ss..„ • ,- s tye:saw...rt. e:oret, .1.4.17il , IC,10.”41•M: 1YY 'E O SAO•1;0•0e.• esciPorimpka at T... ••,••• • • se refl.. amir.011,1••ki..4 . — 9 in ssa .„Its 1.6 2 I (i 6 . Amount: $1,885.02 Date: 07/12/2019 Check. 1758 Amount $815.56 Coate: 07/12/2019 CONFIDENTIAL SOW GM 00018750 00.O34.38 12387 OW .O34 BPRV080T191211:O001/.02.L CONFIDENTIAL FirstBankPR005913 EFTA_00129393 EFTA01272819

Bank CHECK IMAGES (Continued) — — — 0 Check 1765 Amount' $1.067.20 Date' 0726/2019 Tal..V ma 1 AS,eaw —fl e•..••• 0 ......... ,—..— .. Check: 1766 Amount: $4.435.00 h r I Date: 07/30(2019 ACCOUNT71MMEMMEM Page 3 First8ank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement as OrattlabalLitabl • 0 km, 4.•••••••Onlia• st. 'wets . l nrrals10:01013.9.120,0A arc Ulp TS SP ****** 145 tit tttttttttttttttttttttttf Check: 1762 Amount: $5,923 CC Dale 07 17.2019 Check: 1763 Amount: $1.008.20 Date: 07126/2019 • Ini • Vele* • S ma , vg./111..• CMIISSCld Check 1764 Amount. 51.685 03 Date' 07262019 CONFIDENTIAL SDNY GM 0 COCC044:4.1236600:14.0301..AFBPRVOOOTHII 21 0018751 000V-02.1. CONFIDENTIAL FirstBankPR005914 EFTA_00 129394 EFTA01272820

After Five Days Return To: PO Box 9148 San Juan PR 00908-0146 OCCO)154 MF8PRV09021906M1COV 4 0700;0040 LSJELLC ; 6100 RED HOOK QUARTER B3 ST THOMAS VI 00802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 1 08/31/19 205-COMMERCIAL CHECKING 7. 7_ BEGMB3BALANCE DEPOSFIS/OIMERCREONS CHECKS/OTHERDEWS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNTDEBMED 155.121.86 0 .00 13 100849.00 .00 54.272.8* CHECKING ACCOUNT TRANSACTIONS CHECKS DATE.... CHECK NO AMOUNT DATE . CHECK NO AMOUNT 08/09 1774 1,008.20 08/23 1780* 968.38 08/15 1775 1,685.02 08/27 1781 3,024.00 08/09 1776 1,067.20 08/23 1782 1,008.20 08/16 1777 3,330.00 OTHER DEBITS DATE AMOUNT DESCRIPTION OB/06 37,024.25 ACH OFFSET 08/14 7,664.84 ACH DB -081419-061036010001120 06/21 20.00 IRS INSUFF FUNDS CHARGE USATAXPYMT 08/21 36,502.91 ACH OFFSET 08/27 7,016.90 ACH DB -082719-061036010004849 08/27 529.10 IRS Cash Mgmt Fee USATAXPYMT DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 07/31 155,121.86 08/14 108,357.37 08/21 66,819.44 08/06 118,097.61 08/15 106,672.35 08/23 64,842.86 08/09 116,022.21 08/16 103,342.35 08/27 54,272.86 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 00018752 03,4301 04,3041 CCOI 0434.1/E 04400:CCI 940321X3/ 0.3 L CONFIDENTIAL FirstBankPF005915 EFTA _00129395 EFTA01272821

THIS FORMS PROVIDED ID HELP YOU MIAMI YOUR STATE/ACM 10 SNAKY WIWI C. rC (MCC MANCE VAL-tile ENDING BALANCE OF THIS STATEMENT, FOLLOW THESE DESTRUCTIONS $ ADD (t) Debases not mead Sy the Sank $ DEDUCT ;.) Oculonding Cheers S P•tonos 5 TOTAt IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR EIECTRONIC TRANSFERS McpcsOne o wr it cat al the c nria01 blot Marren occluded deafer, as noon as you can. if you think you Statement or receot is wrong or If you need more atonal:on about a transfer On lee italfurant of wept. We mutt hear from you no later than 60 days alter we sent you the fIRST statemese on which the error or problem emend 1. fee us your name and *count number (d NWT 2. Desciene tee era. Of the transfer you are unsum about and explain AS OeUrlyaSyeu on welt YOu beieue .t is anew" Of why you need more information. 3. Tel us tht (Mar amoum of the suspected error. We with cryeSigate yet:- cOmplite and will awed any error peorhOtlY If Voir tell us so pets» or by phone. we nay reeve, that you sen us your complaint in writing weak, 10 business says It we take move than IOOueness days to do thd. We will Credit YOU' amount foe tie noon sok thick is secret. softie you will hew the use Clne meow during the rime a takes us to wasp eie our brestjainces Ue(tronk Funds Tramfers ecioere erectrook torbactions Initiated through an Aulonated teller Machine (ATM) Of certain etauthotized debts led creeds to wove tice.Oull, and Dien Detuicts (e.g. Sacral Security. Fedora: Remanent Payments. ete) DEPOSITS NOT Malmo BY THE DANK OA MAOUPIT TOTAL - • • CHECKS OWSTANDING cum AMOUNT TO FIND OUT IF A DIRECT DEPOSIT KM BEEN MADE. d you have authorized 'Serest deposits to you r account tall do not provide werlten conrematk:ns to you Hues as Song Moo rly. redeem Retiremem bene ts, <NA you may cab us to ask whets,/ ot net tee deposit has been node at the eunoyer prof shut blow. TO REPORT A LOST OR STOLEN DENT CARD 'sooty us by phone as soon as cossIble at the number armided but rest horns art Monthe troccps Sundae torn F' Wan to IMDO 'henry IMPORTANT iMORMATION REGARUNG YOUR MST CREPT LINT OR YOUR HOME EQUITY UNE OF CREDIT ACCOUNT STATEMENT. Balance erbion to entered Pate: I.Turee Charges shall be computed other; the Average Daily Mance. The Average Dane Salary* if *Mined by seam the Manco of the prima° owed each day in the monthly Account gunnel And Orvidng the foul by the number of days in the Wing period. The balance owed each day Morin( the billing Deed MA be determined by addng the balance of the devious day, HuS any PM, and subtracting !Teen these any payment or amorist creelted darns the Cary. WHAT TO 00 If YOU MINK YOU FEW A MISTAKE ON YOUR STATEMENT REGAROMG YOUR CREDIT UNE OR CREDIT. II yea think then is an enor on yaw tielereent wile to us • call at the contact intorno:on provided be In Year veto, ene intro forowing of nation I. &tome Pies me me Your none and omocht number. 2. Oar amount. The debar amount of the suspected troy. 0 bescoption Cl Prohemf. II you thief Ihi/P K an fl it on your out. anent,e what you NOIC(00 Sweet and wary yew believe k is a mistake. You nusi confect us Worm 60 days after the error applered on your statement. YIN mutt notify us of any POtentki errors In wrangle" elfVuOnCerlid. TOO may call vs. but if you do. we are no«eperreci to Masi gate any polentie error's and yOu may have toper/the amount in question. While We inVKIVIe whether a not there nes been an ti COI. the following ate Oat: We cannot try to collect the amount in question or re-port you as dent-rant on the amount. • The Mlle %,1 pantos may remain on VOW statement, and we mayonetime to charge YOU 'NV tV m that amount. But, if we determine Pun we made a militate you will not hens ho tire rrnroonl kiqueoriovt. or any envoi °robe fees related to Hurt amount. • whet you do not hire to pay tne amour4 in quesllon, you are respOins.Ote for the rernancer Of year balance. • We can appy any unpad annont opium your creed Md. NNNS.904905.19fc EN CAST DE ERRORES 0 PREGUNTAS ACERCA DE SUS TRANSFERENCJAS ElECTRONICAS1* FOI.D.26 controls/me co, nosetros ,I.V.Ohdt) o twfbiencro a la inksm.0On de contact° brusque abajo. Debe corns:wane con nosotros &shut sas 600los s4uientes • in fethe du emrio del PRIMER Mee° de curie* at out mamas e< error o problems_ I. Irsdeartesos to nombre , mime:ode mat& 2. Destfeation del !Pot 0 trans( erencia en cuestiriet y urns explicator: tan data corn sea potable de per due theme out hay pi error o b (won pot la sal !WHO W000.6511 adti0 ,4. 3. Olsen°s la umated del error sleep°. Nosotios nyestbaremos so ',clansmen 7 or ntecemos CuaipAer error riordowente. Sr tasted nos informs La redampsdn en permrra o Ter teMoncs, le Podrianos solicitor pre nos envie to recamaden per espies demo co 10 dos laborablet Si tornenoc mis de 10 dial Lahneurot tars iftenI4ja: so recIannaoort. acreolaiemos prodslmalmente su coeMa ow re CantiCarl cue tasted am cue es on error, map out toga uso del leery duped° el to 0.2e tarderech compfarai guests.. investgation. Las Transferences Elecirenicas de rondos ip Wien pluton rearindas "'recharge magurim ATM o heeds deans y car:atm peeping:odes .14v. Herat alhtfkit de Depeidos Deectos loor eteMPIO'SeSV050(45 MKT de Pet" federal, etc.). PAM SABER SI SE HA EfECTUADO UN DEPOSITO DIRECTO. Si owed autOriNwo 0e0osios chreCtos a su cuenla paid los coats no le woven (oofirmartIn Dor eSCnIO. Puede hamamos at Admen) cce se ind:o Hoak, coca informacee sobre S Estes se han real «Pio. PARA REPORTAR PERDIDA 0 ROBO DE SU TAMETA SETO nonfmenos pot /eery Or Infnfe at, .11 rkine.0 pzosno anap Hever ks. SeteCiea ...semen. de 6.00arn a 1100 de la meconothe iamb* wade eveiblinos a re direction 11•01,11•1 &DOJO. INFOS:MA(10N IMPORTANT( SOME EL ESTADO OE CUENTA DE SU FIRST CREDIT LINE. FIRST RESERVE 0 LIMA DE CREDITO CON GARANTIA HIPOTECMILA. &sec sumo a t %fa cc -saki Los camel ay hipprse int° it tromp:tam utiManco el balance on: medico crecio. El balance ocomed^o dart° se obi*Pit surneedo er Lehrer de pi Mese allevesado coda dia m e: egad° de went, manual y cifecrendo a resultado pot a cantaded de dies en e mimic de laeoracOn. Fr barstate eteraigukr cede dia Waite e Del hdo do lachreason se determitara agrecendo ea balance del Ora anterior, mls cualcure Etude. V restandotk tios creak:Op pogo o mane serenade ducale el dia. out MACER Si CREE QUE NAY UN ERROR EN EL ESTADO DE CUENTA REMOONADO A SU USER OE CREDITO 0 EXTENSION Of CREDITO. Sr (tee cut hay On proven so, °shade de Monti. tHntsrihe$ o litarcnon a as inlpma04n de contarto in( Nitta abajo En su carts. provforres la sgurenle infoenacion. I. Nombre y nttMro Cs merits 2. La confided en Mures del animus error. 3. Dew ripen de probleme. Si vet Chat 'my un error ea so fat FAA, describe qui bet gut nth ma y por que tree comes on ,nor. Debt cornunicarse con noeotros Castro oe lot so dies posterLoret s la punters vex we aparese a peetheo (KM, en so 1,1t4d0 CO manta. listed deb. netifICWhO3 de (morose, tires ootemial oor porta, puede eimenow, peen V is rote, no mantras malgstm a evestcar nInein rem amender yet pcsible we 6:Ni pager is snide en coincide'. Mentos imestrearnos vi he hobo, an (nor ono: • No poet-moo Hear ice coda(N camidad Cr. tutu:on, o Infannere corny dewy uente en no can*ao. • El cargo en cuegire °teat mrrnanecer en vg estado of even° y op:Nemo% combs:at mbrancoce remotes soda eta cant Cad. Pero. • Ornenursamos clue comethnbs un error, no tenth nue ;Wolfe, more en cuestitm si ningun Metes u otros cargos reescionsdos tos ere reonto • SI ben no tiene clue pacer Ls confided en cuessen, awed es responsibte our et 'Shade Su Wilde. • Panama apeco threquier Confided adeudada contra so Norte Se crthito PUERTORICO MEMO STATES SAIVISM VIRGIN VIRGIN IMAIIDS ISLANDS ( eStSank Retail Bement Oeteatoth PO gob 9146 San hien. PA 00,36-0146 2frsibant corn CONFIDENTIAL Fintslank PO Floe 3096(10 St floras. V100803 thsturracenn FIrbean& PO 9ox 43S Road Town, Tones WI V0 1;10 lfirstbenksom SDNY GM 00018753 03cCOtocarew24X02.0334.htFEWilkeuric7toubse • oso b5 s CONFIDENTIAL FirstBankPR005916 EFTA _00129396 EFTA01272822

1 First Bank CHECK IMAGES toko.t“ ••• Tssa sms Som sror- Check 1774 Amount: $1:008.20 Date: 08/09/2019 • Check: 1776 Amount: $1667.20 Date: 08/09/2019 r_t7 ON• fleas. Iva_ 01 `el° names. .oicaore • (2 KKIIina• unit *** Check: 1775 Amount: $1685.02 Date: 08/15/2019 Sit ,,t wl_y•Reb • ItS ••••••••••tonaties - ••••• • 4** IF eL L* 0 PamdS4SMS•avoNS .00 7.80. camas FM %IC Check: 1780 Amount: $988.38 Date: 08/23/2019 ACCOUNT 7.1111111.111. Page 2 First8ank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement Check: 1777 Amount $3.330.00 Date: 08/16/2019 Check: 1782 Amount: $1,008.20 Date: 0823/2019 CONFIDENTIAL SDNY GM 00018754 OXCOI64-20543-0003.0)34 Mf W>RW9(09cas:r Cfry L CONFIDENTIAL FirstBankPR005917 EFTA_00129397 EFTA01272823

ACCOUNT Page 3 Bank CHECK IMAGES (Continued) eft) .1 'I A ke ..t)nt.nacse Cheek: 1781 Amount: $3024.00 Date: 08/27/2019 FirstBank certifies that :hese images are legitimate and exact copies of your checks or other items processed in this statement CONFIDENTIAL SONY GM 00018755 oxco111.2054.0024C034.MFBORY09CC1905321COV-ML CONFIDENTIAL FirstBankPR005918 EFTA_00 129398 EFTA01272824

After Five Days Return To: PO Box 9148 San Juan PR 00908-0146 00001714 IIFEIPRV10011951203,30V 5 000000000 E ktg 6LS100ERLLEDC • HOOK QUARTER B3 ST THOMAS VI 00802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE I 09/30/19 205-COMMERCIAL CHECKING 8. BEGINNING BALANCE DEPOSITS! OTHER CREDITS CHECKSIOTHERDEBIGS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUMTDEBITED 54272.66 5 679992.23 14 204025.03 .00 530,240.06 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT 09/10 248,314.51 09/10 38.22 09/10 1,008.20 DESCRIPTION DEPOSIT DEPOSIT ACH CR -091019-221571471874464 RETURN SETTLE A CIA RTN -SETTLE 09/24 30,631.30 ACH CR -092419-221571477529421 RETURN SETTLE A RTN -SETTLE 09/05 400,000.00 CR INCOMING WIRE TRANS CHECKS DATE.... CHECK NO AMOUNT DATE . CHECK NO AMOUNT 09/12 1772 10,924.15 09/20 1787 1,008.20 09/17 1784* 1,008.20 09/25 1789* 18,700.00 09/17 1785 3,273.00 09/30 1790 2,561.53 09/20 1786 1,008.20 09/30 1791 14,475.77 OTHER DEBITS DATE 09/04 09/10 AMOUNT 38,574.95 7,073.88 DESCRIPTION ACH OFFSET ACH DB -091019-061036010008661 09/18 87,118.47 IRS ACH OFFSET USATAXPYMT 09/24 17,989.68 ACH DB -092419-061036010000050 09/27 294.00 IRS Cash Mgmt Fee USATAXPYMT 09/05 15.00 WIRE TRANSFER FEE DATE BALANCE DAILY RA.IaNCE INFORMATION DATE BALANCE DATE BALANCE 08/31 54,272.86 09/12 647,045.81 09/24 566,271.36 09/04 15,697.91 09/17 642,764.61 09/25 547,571.36 09/05 415,682.91 09/18 555,646.14 09/27 547,277.36 09/10 657,969.96 09/20 553,629.74 09/30 530,240.06 CONFIDENTIAL SONY GM 00018756 03007?4-160,60:01 Ur30,-ME WM.,/ CV-191 1 Z.r.t.SLV Q2 CONFIDENTIAL FirstBankPR005919 EFTA_00 129399 EFTA01272825

THIS FORMS PROVIDED 1D HELP YOU MIAMI YOUR STATCMCM TO Waal( Yelgt(ICCKBOCX RALANCI Mr" DC ENDING MLA/ICEOF THIS STATEMENT, FOLLONTSIESE MIRO( DONS $ ADO (s) Morin not mead By the Bank $ DEDUCT a °aslant:Vs Cheats S 5 ._..—..--_. TOTAL IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ESCROW TRANSFERS telephone 0 wr It us al the 'WWI lite Isat;On piawded ISOM, as soon as you can. if yew Meg you statement or receot is ea Ong Or if rou need mote °formal:en about a molder on the itatIonant w Wear. We mast heir from you nO lair. than 60 dam. alter *a sent you the FIRST ataternesa on which the trot or problem aweared. 1. Ted us your name and Scowl canasta reol). 2. Destrese the era. Of the transfer yOl; lye unsure about and mean AS etarlybSyOu on why YOu Otaew.r is An 4trOr Or why ycki need more infatuation. 3. Tea us the doter amount of is. suspected error. We wa oweStgate you' complain and WI or not any error peonsetlY if yap fell of in perSal Or by phone. we nay 'etre that you send your Complaint in writing will*: 10 business dayS it *et take more than 10 buimess days to do thrs. We Yen credit vow mouth fug tne noon roc thine is inert. to OR you will hew the use Clne money &fiat the Woe a takes us to comp ele our inveStjal,cn. Eleetrorlk Funds Tramfets include Heart:4W trhalitti0011nitiared through an Automated Teller Macaw (ATM) a <Wan peauthorized debts led aeon to your 'moult and Direct Departs (e.g. Serial Security. Feder': Remarnen: Payments. etc.) DEPOSITS NOT Otto= BY THE RANK OA AMOUNT TOTAL Oates OUTUANOING DATE AMOUNT TO FIND OUT IF A DIRECT DEPOSIT HAS BEEN MADE. If you have aulls002e0 'fifer( OtOOSitS to wan accour,r tool do not p.m.* whiten cosTrmatnns to you Such as Sow` Secutly. Federal Retirement benet es, eic-). you may cal; us to ask whet,/ or not the deposit has been swede at the rhnsber wetter', below. TO REPORT A LOST OR STOLEN DEBIT CARD Notify us by phone as soon as eossIble at the mange Drrairafd CITOW. (Act bus rat Ivor, sin Monday, tarcip Son!.,-{ f am ccoaln to 12:00meng5". IMPORTANT iMORMATION REGARDWG YOUR MST CREW Lad OR YOUR HOME EQUITY UNE Of CREDIT ACCOUNT STATEMENT. Balance unto° to littered Ant: femme Chant shall be ampured Weal the Auras* Daily Mute. The Average Only Balmy* ii onsined by seeing the balances of the tams , owed each Cay in the mcnthly Account Ratersart and tlabd.ng the et1111 by the number of daft in the oil mg penult The balance owed earl, day Own( the SAM Dtrod Ma be determined by Moroi the balance of the previous day, Titus any debt, and a:St:ICI% 'ram these any payment Ct anent created tang the CAT. WHAT TO 00 If YOU MINK YOU AND A MISTAKE ON YOUR STATEMENT REGARDING YOUR CREDIT UNE OR CREDIT. If you think there re an ena on row tietement wine to us a tall el I he (Onlart inform ahon prowled below. In your letter. Bare us Pre folfow:na eifornsat1on 3. Attest informal on' Your name and atowt number. 2. OoDar amount. The doter amount of the suspected nor. 3. Ciesomfmn Cl Probem; If ye., this ranee n an riff on yow Dill, cforxnbe wral you hefty. X wrong and woo mar bedew k b a mistake. You mat contact us Wine' 60 days after the en., •190eXed on your statenwnt You must notify us Of any POtentl$ errata In wrtrg or elthrOnCalbt You may call tn, but if you do. we an not equiree to Masi gate any potential errors and you may have to pay the amount in question. While We invedigne whether or not I hem nos been an et rot the fawns ate ow: We tenet try to collect the amount in question or re-aort you as deist-cent on this amount • The Mlle in instal may remain an VOW statement, amp we may combine to charge WI Merest on that mount. But, if we damming that we made a mistake. you woe not howl° pay the mason fa earearkin. or arty interim anther lees related to that naounl. • what you do not nee to pay tnt amount in question, you are ffiSPOSIlie for the remainder Of your balance. • We can appy any unpad amount amain your credit erne. NANS.90490519ft EN CAST DE MORES 0 PREGUNTAS ACERCA DE SUS TRANSFERENCJAS EISCIRONICAS DE TONDOS (0-ntnoriete tor **set rOf iSitilhdt) oesolheras a la inc. motion de contact," enema abaft/. Debt coon: worse con nommen dentwde sot 60dius sguitntes • la Whet: toy del PRIMER estedo de cornea at que aparte et error o woblerno I. Irsdnuersos su hombre v nurnero de Chat& 2. Destemido del error o uansferegia en outdo, y its explication tan tire thittO Sea postale de per qua term out hay qd error o I • raron pm la cuss necesitinfooOtUn atziotal. 3. °genera ambled del error alepoo. Swart hvestgaremos so ',clansman 7 az reseemas Cuanteer error repldamente. Si wind nos informs LI (Mammon en perameogrennerlonty le Podnamos solicits, we not envie w recamacion pow mato dente eye 10 das labOrablert. Si tormnoc moo de 10 Ms labne.shas awe imerngar w rtiarnavors. acteslagemos provIstentmente to acme por N CahhS.IS quo oiled ate Wren On enrol, pals que his wo del atner0 trine el °MTV> Ole Unmet cm coratietai nuestra lnyestsgaclas tar Transient:ay Eitatoralcas de Foldos inchwers ailment realinda; heaven maws*, ATM o tenon Whigs y rettstos preectuftwies.t$V write allichit de Deptdos Dream loogeteMIXO'SedVoStsak 0.180f at PAM SABER SI SE HA EfECTUADO UN DEPOSITO DIRECTO. Si wag to autorluao aeoosien mentos a sir tents pare los coasts no se orowen confirmacten Dor escnIO. Puede Flamencos al rionlero que se motra &bap pan inforrmomn sobre s Estes ye ham real oado. PARA REPORTAR PEROIDA 0 ROBO DE SU TASUETA OEBITO natter:05 per /eery (Ss lnmeCatn Ji chant.° ptovMs asap. Horatio: Sete Ms a -.semen. de 6.00arn a 1100 de la meconothe Iamb*, crade escribirnos a is direction thisfht& INFORMAEION IMPORTANT( ORE EL ESTADO OE CUENTA DE SU FIRST CREDIT LINE, FIRST RESERVE 0 LIMA DE CREDITO CON GARANTIA HIPOTECIAIA. that cowl° a t w ice -ewer Los (Argot ow fumy...anent° se trent:tam witenco el balance preened* Gana. El Mane oromed^o demo se obi en! sumendo et Liaserce del pr 'nasal adeudado coda die err el estate de cuents manual y drecrendo e 'nugget por a cantSdad de Olaf en et weak" de laydracron. FI balance aerie/do <Ma dia COrAite er der Redo de lacturiven se determitar4 eatery:do ei cairna del die anterior, mks tattle etude. y restatnotk eras cc:altar pegoo memo aoreando durrde el die. Out MACER SI CRPE QUI NAY tat ERROR EN EL ESTADO DE CUENTA REMOONADO A SU LIMA OE CREDITO 0 EXTENSION Of CREDITO. Sr (tee out hay un error., su estado de Cihnth tHilhsrinOt 0 laracnos a as MI wenn, do SOCUS•00 SKEttklis abajo En so cane. wombs cos la tauten* Mformacnn. 1. Nombre y ntimemo es menu 2. la amidad en daars del pesunto error. 3. Dem text' det proMema. S. vee qax hay on error es so tailor., describe ow cite que nth hal y per ace tree men un *tot Debt <ortolan. con norwstros mum de los so dies posterioret a la primers vex we aurora el prestinfo orro' en su 05t4S0 ;se manta. uswi dab. eyeful/nos de ftiat.lh`i Cried SOlettlii ,or ew ma, puede kanstran. per° O rote. no Marron et:limas a awes** ningim ewe pocendal yet posher cue *ha pager is camiclad en honing'. Mantras immolates el ha hobo, ran error ono. • No pottemos 'war oe talon Le cayenne Cr. cuetlor., o informer` como dead vent en cm candelas:, • El cargo en cuedimi ten' permanent' en Sr. mad° tie <yenta y porlamos centimes abrannote ,nooses torn era cant Cad Pete. 5 deurnurcamos que cometems an erhar, notenth que ;Nape It mono erteUestion ni ningun OH'S u 000s cargos refAtionsdOs ton ese more° • Si Van no time aye pager la can'ided en czendn, sated es responsibie car it resat ft a STIOO. • PoSimOSOS4Cli matter canlidad adtclate tonna si. !Smite de create PUERTO RICO UMW STATES MITISH VIRGIN VIRGIN 'RANDS ISLANDS Inters% Retell Bement OK-rayons PO dm 9146 San Juan. R1 0090E-0146 2frabank coin CONFIDENTIAL Fintbank PO Boa 309600 St Trona:. V100801 Ihstsagetcan Firueank PO Soy 445 Road Tours Iambi WI V01;10 tfirstbanccom SONY GM 00018757 JOcC I 114.10o:".• COO: WOTlrFSpRVtcOTIB112UeUV O2 c CONFIDENTIAL FirstBankPR005920 EFTA_00129400 EFTA01272826

First Bank ACCOUNT Page 2 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 00018758 OX01774-16656-0003-0X6-Mf SPIN 100T1911203/XN-02 CONFIDENTIAL FirstBankPR005921 EFTA_00 129401 EFTA01272827

1 First Bank CHECK IMAGES 1 .---.5.----,-,•• C...7.-..s.4.:', -,.....,=-:. .. -.......:._.:-.t.........-_-7.0 --. ....41:6O,-r7r ..,,..„...„,...., 1 ,-..i.a.'; .V.111••••••11•}EIV••• - —.-- .- - a a -.Is a • Dew. v I ••••••••••:.•04.0 /C Wan* •••Y.••• •• ISO • (244..< ono.* rt. tttttttttt Check: 1772 Amount: $10:924.15 Date: 09/12/2019 ti liiiniv ~ _i • J• - 1 . , .../a • fTh 0 • ..... . . • • • le 41•4 0 .-- .. 1 UkVI 94 itel I ) •• I urn I St4WKOIF Check 1785 Amount $3,273 00 Date 09 17 2019 il L .- ....... - ..„,...., ......1-,..15,85...... . e ...•••• ..••••• .........nkkl-xiiken • roornix• enscinexu: IIIIIIIIIIIIt__ 0 'i 41 Intl. -Q.; .4-1 I d.,3..._ ." e ,'•\ te:4. fi g* c • .,Ie tt„. 1 i Check 1786 Amount $1,008.20 Date: 09/20/2019 ACCOUNT Page 3 First8ank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement . ___ _, s,•••• . 1740:__•••.•no.p. _ IP 4 • ............no3. 7•4* C ...........,.. tttttt ILL.< _1 •••••••-...— 0 .• Check: 1784 Amount: 81:008.20 Date: 09/17/2019 .7.71 ...... 4...., ,25,..... ...are ,...r. oliai_Millsbilelnldru• . 54, I II -06 " . :l, Cminmaltala onnelr ma • sr.-. i • n...•-• -*a.. O 1 i r"'" a ,...., - ........-. ft..... .......... • -Usai---4 \Calla- t. m OCOlftre Wel? S&C aa; ; 3 a rt 5:. Y in t 4, 1S5. 'f l5S' . CD 4 fig ik Check 1787 Amount. 51008 20 Date: 09/20/2019 Check 1789 Amount $18.700.00 Date: 09/25/2019 CONFIDENTIAL SDNY GM 00018759 OX017741.1650-003.0306..AFBPRVICOT1811203.30VSL CONFIDENTIAL FirstBankPR005922 EFTA_00129402 EFTA01272828

First Bank CHECK IMAGES (Continued) Ter ...... 'no ..1 --=-.— - itetent— ; I i 1 -Lin "".2 'we We Go ••• I* ...... e 0 ben' al l amice. 44. .0 On* •••••••• enemy /00./<o. < &&&&& M SIC VVV I I 7' 1 r • i ;.' f :l e Check: 1790 Amount: $2,561.53 Date: 09/30/2019 ACCOUNT 7=1M. Page 4 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement . er... nral— as-- 24.' 17 ......... I nr7/ , s"..„„ i I Cr •••••• -- 0 I :1O • .--....n.A.....A 414.6_ •00.11,10 411.1.111.0.4 Check: 1791 Amount: $14,475.77 Date: 09GCY2019 CONFIDENTIAL SDNY GM 00018760 OX01774 166600035-03C6 MFBPFNI0011 911203d0V 02 L CONFIDENTIAL FirstBankPRO05923 EFTA_00 129403 EFTA01272829

After Five Days Return To: PO Box 9148 San Juan PR 00908-0146 000004/7 1/F8PRV1101190747240V 3 COXOXIC0 LSJELLC 6100 RED HOOK QUARTER B3 ST THOMAS VI 00802 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 1 10/31/19 205-COMMERCIAL CHECKING 3. 7_ DEPOSITS/OTHERCREDITS CHECKS/OTHERDEBIRS SERVICE BEGMINGBALANCE CHARGES ENDING BALANCE NUMBER AWMUNTOMUMEM NUMBER AAOMMUDIEEMED 530.240.06 0 .00 10 91446.95 .00 438,793.11 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE.... CHECK NO AMOUNT DATE. CHECK NO AMOUNT 10/10 1794 2,011.00 10/23 1797 127.00 10/17 1796* 5,000.00 OTHER DEBITS DATE AMOUNT DESCRIPTION 10/02 25,950.52 ACH OFFSET 10/09 4,756.78 ACH DB -100919-061036010012632 IRS USATAXPYMT 10/16 24,720.51 ACH OFFSET 10/18 300.40 Cash Mgmt Fee 10/23 3,800.60 ACH DB -102319-061036010015124 IRS USATAXPYMT 10/29 236.00 ACH DB -102919-061036010008988 IRS USATAXPYMT 10/29 24,544.14 ACH OFFSET DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 09/30 530,240.06 10/10 497,521.76 10/18 467,500.85 10/02 504,289.54 10/16 472,801.25 10/23 463,573.25 10/09 499,532.76 10/17 467,801.25 10/29 436,793.11 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 00018761 37.O)44:12iesomi UM 0PRVII07191»4724W Q2 L CONFIDENTIAL FinstBankPR0°5924 EFTA_00 129404 EFTA01272830

THIS FORMS PROVIDED ID HELP YOU IMIANCE YOUR STATEMENT TO WAXY rant' it 0:800( BMW °Pi Ile (NNNG PALANCF OI MISSTATEMENT, (MON THIS( NSTRUC MONS ADD (*) Debases not conned Sy the Sank $ DEDUCT li) °osier° iw Chen. Ramos 5 TOTAL IN CASE OF TRAMS OR QUESTIONS ABOUT YOUR EllitTRONIC TRANSFERS toleprsooro writ so es tire c °meet lila Mahan provided orbs., as won as yet raft if you think you stainer. or retedt is mond or If you need more efformaliOn 24)3ist a Parole( on the statement or mre pt. We mum hear from you no tatter than 60 days alter we sent you the MP state/flea on whist the error or problem appeared. 1. Tea us your name ;sod atrOsall menet( (d Aryl. 2. Detabe the error a the transfer you are unsure about aid explain AS tinily M yOu tanwhyVOL; hear. ft ri an error or why you need more information. 3. Tell us the craw amount of the suspected error. We wiil emote:He you- complain and will correct any error orooldtlY if you fill us in pew., or: by phone. we may reuuke flat you Send of your COMplainl In writing will*, 10 business days it we take Mete Or 10 bostders Dais to de this we yell credit your gutsiest foe Use noon roc think is et enof Le Met you will hese the use ohne reeref due %j the lime a takes us to warp ele our I:mega:wen. Electronic Funto Tramfers include electrook thalittiOnl Initiated through an Auttossted teller Michele (ATM) or certain meauthoslted debts aid Cred-ti to your eccoun. and Wren Deposits (e.g. Sow! Steins:. Ceders: Re:etcetera Payments, etc.) f— oeposrts NOT Otionto SY THE DANK OA PROMO TOTAL CHECKS OWSTANDING DATE AMOUNT TO °ND OUT IF A DIRECT DEPOSIT KM BEEN MADE. K you have authorized Grew deposits to nen account dm do not tneyde whiten coiltmatisns to VcL (such es Social Storey. Federal Retirement nenetts, etc). you may can us to ask whets., or not the deposer hes been node at the nauber word below. TO REPORT A LOST OR STOLEN DENT CARD nobly us by phone as soon as cossIble at the oungse- eh:tided telow. Ga pus rect hetet ale Mondayt reet ee Sender{ torn trim to 11:Q) msdnrt. IMPORTANT INFORMATION REGARDiNG YOUR MST CREPT MK OR YOUR HOME EQUITY UNE OF CREDIT ACCOUNT STATEMENT. Balance sublet, to Inter su Este: limn. Charges shall be compured taming the Average Daily Brame. The Average Deer Brame *Mined by addrire the beams of the perrented owed each day a the monthly Account Statenert PA deriding the ftildl by the number of dayS In the oiling pried. The balance awed nth day durlog the hieing owed slim be determined by &Odor( the balance of the devious day, alai any debt. and subtracting !tool these any Pigment or amount onion mem& the Cat WHAT TO 00 If YOU TERM YOU AND A MISTAKE ON YOUR STATEMENT REGARDING YOUR CREDIT USE OR CREDIT. If YIN think there is an error on you meters:en. wrl a te In or tall al de contact information reteided below. in y“:1' woe. 0. in the Meowing eiformatron. 3. Airmen info/prom Your noon eon: amocht meth./ 2. DaRer amount. The detelf amount of the suspected titer. 3. Csescrptiso Prohami. If you this shwa w an *erne on your all. manse eras you butane h wend and YON we, believe k Is a mistake. You mist contact us wiron 60 days after the error appeared on your statement. You must notify us Of any POtentki errors In renting or elecorOnCarft YO° may cell us. but if you do. we an rot emned to Masi Sate any ;Kerte' efrOrS and TOO may hew to pay she amount in question. While We invedigHe whethee or not I here net been an fl nal. the bailment ate true: We cannot try to collect the amount in question or report you as deltsocent on that amount. • Tne chile in mesileo may remain an vow statement, and we may combust to charge YOU interest on that arnocint. Bet, if we determine that we made a mistake, you will not hem°, Om tilm .In 4lquesfyun. or any interem owthet lees related to that amount • White yOu dr) not here to pay the amount in question, you are response* for the Fernand-le of Wry balance. • We can apoy any unpad amount against your credit farm. NAM-904905.19R EN CASO DE ERRORES 0 PREGUNTAS ACERCA DE SUS TRANUERENCJAS EIFCTRONICAS DE. TONDOS ccentshkagese con ncootros samsndo o extblemeo a Ls information de contxto Drente abalo. Oebe comuwarse con nosotros denim de os 600lessguienteso la %the areenrio del PRIMER anode de Weida On out apronce et error o puoblemai I. Indidnenos to noothre v name° de donna. 2. Desteateiem del !Pot 0 vans! erticia en critmites y tee !split-Mtn tan SO torn* sea weae de per nue ohmsa out hay tel error o I • raton per la cur nectisitiinorrnecIan aektional. 3. Dgaptla aoudad del error repo°. Moscato% nyestgaremos w orclemsman 7 ow regiremos CuanMer error npidemente. Si toted nos &Ammo La reclarnacaln en persona o par teRlonn, le PodnamOr solicits, pee nos Ingo w fecamaciOn pd Saito Garrote 10 than laborebbn Si lotramoc mit de 10 Mal retread*. pats intends: so (Wan-dodo. acreorlef mos provisionatmente su wenla par is <ennead hue tatted flee Wen On error, awe out hags too del en tre dreamt el hemp Oa? tardernot m forap‘dat hurtle.. InveingatIdet lid Transferences Otorosicas de Tondo/ intros amen reafireles .oectortre maws*, ATM o tends debits y mettles prestembitios a sn went >della% de Depbettis Dtrectos loor eteMPIO'SintWaSIX4 - Dad% de ite(40 Feceral,etc.L PARA SABER SI SE HA PECTUA00 UN DEPOSIT° DIRECTO. Si wed ha sutorlueo [mowed memos a H. miens ore los cures n* le oftsten tOdfirniactOn Dar escmo. swede faMad`kaS nOmero ow se Ind re ...No Dare .nforrmwrito score s plot sir han real :Add. PARA MORTAR PEROIDA 0 ROBO DE SU TA/UETA °OTTO not pot teltkno de inmen at-, ganeo prootto Eska Horan°. Sete OAS a lemon. de 6.00ern a 1100 de la memanotne I ambien wade encsibirnos a o direa4n lededtal *Delo. INFORMACION IMPORTANT( SOBRE El ESTADO OE CUENTA DE SU FIRST CREDIT LINE. FIRST RESERVE 0 LINEA DE CREDITO CON GARANTIA HIPOTECAALA. Sawn smedi a t au ce -meet tot cargos lay fiewe.e,tento se =opt:rano %Agnate el balance preened* Arlo. El bdarCe Oferned-0 dere-0 se obi else sumsndo Liabrece de go L-xpel ademAndo Leda die en m ested° de cuents tmensual y dinerendo e testator:to par J cantidod de dies en Cl retied° de famorecon. Fs balance areemfacki cede du Waite e per deo de lactuntoon se dettrnimar4 western* es trance der dia ampler. mks cushwer etude. y ritstamits de eros cc:ropier moo manta serenade durente el eh. QUE RACER SI CATE QUI HAY lie ERROR EN EL ESTADO DE CUENTA RELAOONADO A SU LIMA OE CREDITO 0 EXTENSION Of CREDITO. Sr (tee nut hay on error ea w estado de Cidadte, eSentsrde3 a blownto • la MI Quern, de tooted° indukto abajo En su carte. gn creams la s,gurente infoersecidn. I. Nombre y ,ILIette Cements 2. La °welded an drams del memo° 'roc 3. Dam optem det probseme. Si tree owe Nay on error et so fare, describe cite tree cue RNA mat y per que tree gimes can enor. Debt <ormolu°. con noiotros delete Oe los so Bias poster:ores a la ps mere via we apartm et preVanan efrO, nn su •ntado de coenta. trued debo matificarnos de natJad erred polemist' ow twin'. Puede faimemyrt. parn r In rote. no mumps otilgadas a «remitter nIngim error pottiness; yet pcsIble due *be pager hi caniclud en °nits. Mantras imessigsnos el ha habit}, no error ono: • No oodennos How de cobras se (welded Cr. coca:ors o informer` corm deux uente entail comleee • °pp en °Jesup mede permanent' en v., estado de <ten° y oodomos continuer gobrentrote exegeses rode era cant Cad. Pena. 5 deurnercamos que tometlmos an &Mt noter/eh que mope en morgo encunt:6n nt nirgun trans u otros cargos retetionedos ton ese nesno • Si Men no Mine cue pager la can-Mod en cues-min, usted es respoosibie oce el few de So sisklo • Pommes *Fier mantle( cantided adeudada pope st. ensile Mr crthito PULTITORK0 UNITED STATES ORITISH VIRGIN VIRGIN IMANDS ISLANDS linters% Roan eament OpernOnS PO dm 9146 San Pant CUP36-0140 2festbank <cm CONFIDENTIAL JOI.COse:t 21 Finegan% PO Floe St. Thamm, (am Ito stbank.tom (imam& PO 90543$ Raid Tom° l000le tivi W.1110 2firstbackgern SDNY GM 00018762 0.103-/WEIPRVII01-19014:Isstrvisz CONFIDENTIAL FirstBankPR005925 EFTA 00129405 EFTA01272831

ACCOUNT a Page 2 1 First Bank CHECK IMAGES ti PithItn nirip., 0 , s i .30 w\. 1 rIk• 'tot IC 01 • i tts !X FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement s "0 —41-,0s.149.1 too &&&&& et /11.11.Mil4 11354.01•93 '10,24 20, 1110111oxoxr," 24:01 119•4_1:40/ CSMITM :WOW Pores. me too. n M ax "ft Check ' Amount: $2011.00 Date: 10/1012019 Check: 1796 Amount: $5,000.00 Date: 10/17/2019 Check: 1797 Amount: $127.00 Date 10/23/2019 CONFIDENTIAL SONY GM 00018763 W000441.121S7.00034.030- MI-121PFN I 10T190141240V42.L CONFIDENTIAL FirstBankPR005926 EF1'A_00129406 EFTA01272832

After Five Days Return To: PO Box 9148 San Juan PR 00908-0146 00000119 IIFSPRV1202190722420V 3 000000060 LSJELLC It 6100 RED HOOK QUARTER B3 ST THOMAS VI 00802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 1 11/30/19 205-COMMERCIAL CHECKING 5" 7ainin REGINNWGBALANCE DEPOSITS/OTHER CREDITS CHECKSIOTHERDEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT EBITED 438.793.11 0 .00 12 89758.28 .00 349,034.83 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE.... CHECK NO AMOUNT DATE. . CHECK NO AMOUNT 11/08 1795 10,686.50 11/08 1803* 2,042.00 11/07 1799* 500.00 11/21 1804 2,008.00 11/07 1800 175.00 OTHER DEBITS DATE 11/04 11/05 AMOUNT 1,995.15 4,917.42 DESCRIPTION ACH OFFSET ACH DB -110519-061036010009125 11/12 26,522.80 IRS ACH OFFSET USATAXPYMT 11/18 4,950.40 ACH DB -111819-061036010009735 11/26 276.00 IRS Cash Hgmt Fee USATAXPYMT 11/27 28,278.44 ACE DB -112719-021000029042687 11/27 7,406.57 ADP WAGE PAY ACH DB -112719-091000010343055 WAGE PAY ADP Tax ADP Tax DATE BALANCE DAILY RAIANCE INFORMATION DATE BALANCE DATE BALANCE 10/31 438,793.11 11/08 418,477.04 11/26 384,719.84 11/04 436,797.96 11/12 391,954.24 11/27 349,034.83 11/05 431,880.54 11/18 387,003.84 11/07 431,205.54 11/21 384,995.84 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 00018764 03000,19 -13536,CCOI (MO Mt °PTV5 Clm:,2l4XV VS L CONFIDENTIAL FirstBankPK05927 EFTA_00 129407 EFTA01272833

THIS FORMS PROVIDED SNICK'S. YOU MIAMI YOUR STATEMENT TO Weal( YOUR e.,,C (MOO BALANCE MTH 114 ENDING RALKACECX THIS STATEMENT 50U.ONTHESE NSTRUCTION3 $ ADD(, ) Doposhs not madded Cry the Sank $ DEDUCT;.) Nastandes Checks S Patna 5 TOTAL IN CASE OF ERR OR QUESTIONS ABOUT YOUR NEURONIC TRANSFERS weeptsone 0 wr It cat el the cOniAl lefeeltb;On poftcled htb)W, at 100n IS You can, if 10. gene you statement or rectal is wrong Or if rou need mote ertOrMailOn 24)30t a transfer on the itellenent of inept We Mutt hear from you ft tale/ than 60 days alter we sent you the fIRST stalihnere on which the woe or problem appeared. 1. Tee us your name and *count nombe. (d 6011). 2. Clestrbe the !flat or tht transfer you ace unsure about and explain AS tinily at yOu ohwhyTeo Mime an error or why you need more inatirmagon. 3. Tell us tht doRin amount of the suspected error. We Me 0mrstaate you' complain mid yele west any error oe oniOth if you fell us in 0t(5),1 Or by phone. we nay reeve, that you send us your complaint in writing withal 10 business Omit It we take mere then 10 busteess days to do this. we yell credit your sccount fur tare flaunt you thing is hens. to OW you will new the use oftne :hooey &fete the lime * takes usW(00p etc our iswestgarcn. fleeted& Funds Tramfers include elearchk trhalittiOnl Initiated through an Automated team Machine (ATM) a tertaM peashotized debts art Crepes to your moult, and Diem Deo:4s (e.g. Social Security. Fedoras Retirement Payments, etc.) DEPOSITS NOT Otionto OVINE LANK DA AMOUNT TOTAL CHECKS MIS TAMING DATE AMOUNT TO FIND OUT IF A DIRECT DEPOSIT HAS BEEN MADE. It you have authorized eirect *posits to yeu s account dui do not to 000e rafter) conErmadons to yea (such as Social km Federal Retirement bent( ts, eic-k you may cal; us to ask wheeler or not the deposit has been node at the eumber wort, below. TO REPORT A LOST OR STOLEN DENT CARD notify us by phone as soon as eossIble x tne flurrOer ermined telow. Ott an rwct hems age Mondavi reoo6e Sundae{ f om E' Wan to 1 MO mdnr. IMPORTANT INFORMATION REGARDiNG YOUR EMT CREDIT MK OR YOUR HOME EQUITY UNE OF CREDIT ACCOUNT STATEMENT. Balance KAM, to InterestPate: 1.Turco Chasm shall be computed utilising the Average Daily Mance. The Average Oahe Marco ik obtaned by adding the Minces of the principal owed each day in the mcnthly Account Statement AM enrodni resat by the number of Clays in the tong period. The balance owed each Oaf Sinn( the billing Mod PIA be determined by Mons the balance of the Denials day buS any debt. and sublsoine from Thew ally payment M antunt credied diem& the C.V. WHAT TO DO If YOU MIMI YOU AND A MISTAKE ON YOUR STATEMENT REGARDING YOUR CREDIT UNE OR CREDIT. If you think there d an term on you Heiman& wrap !elm Or tall et dal contact infer-nation minded below. In year letter. Op us the fteowMg mformaftn. 3. Actocct informal' Your name and asoist number. 2. Oar amount. The 00Olr amount of the suseetted error. 3. beta-plan <d Protein 11 you thin4, Omen an leer on yob. OK &front,e what you beer-eve R went one wry we. bellow k b a mistake. You Mot concoct us Wren 60 class alter the trip appeXed on your statement. YIN mutt notify us Of any POtentig email In venlig for elearenCalIN. You may call tn, but if you do. we re cwt matirert to Incest gate any potent 10 errors and you may have to pay the amount in question. While we ince:AVM %Satire or net there nes been an enrol. the fames ale oat: We cannot try to collect the amount in question or re-aort you as deist-cent on that amount. • The chyle M mantled may fennel on your Statement, ate we may continue to charge 'mein* YOB on that amount. But, if we datoemine than we nude a mistake, you will not hem,* PRY tiro enrol"' bstivearkirs or any antresi or other tech related to that amount. • Whet yOu do not Nee to pay the amount in question, you are femoral* for the rein scar Of your balance. • We can appy any unpad amount apletst your Crean Ma. NNIK.90419 05,19R EN CASO DE ERRORES 0 PREGUNTAS ACERCA DE SUS TRANSFERENCJAS RECTPXNECAS CA MMUS comuhRerese cote moms samsneo o estabanoo a Ls infoemacion de cOntatto 0/01esta 'kola. Otte commis:ars, con nosotros dentin de 04 6004r slgWtlRese la INN Mr ef/V0 del PRIMER Mee* de mina en cue memo er error o pectiema 1. Indic-Am to hombre y mimeo de Cottle. 2. DeStleatiem del error 0 vans! ereicia en coettlect y tied NW:Moon tan Cara corm sea petiole de pre clue Minus we hay tm error o b raron pot la coat sonde rtdormacdn ad:5mM 3. Casinos its undited del error alegaco. Moscato% tweSStartITIOS SU Tishman 7 oxregremos Cualetaer error repldamente. Si uded nos ierhyma Y (Mama-4n en persona o par terIonts, le Podriamos solicits, put not envie to fecamacion par scree Genre ay 10 dim labor/Met Si tornamoc mit de 10 dial liberaces pas insmisat so reciarneoft. aveGitalemOS provISiOnaftentt Su Went. pet N Car.hdarl cue Wed ore quo es on error, am cm hags ,.SO del tiara dwante el OeteeDelle %ardente.. cm cornMetat resists Myestimedic las Tranaleenciay titorosicas de rondos imams equellal retina et hedrahrt macutius ATM 0 Herm Obits y rnhatess preictoetmeps a w Hansa. adhrkit de Depdalos Drectos loon theMPle'SKSVoMv4. pagos tle Pet" Acerra• el TA- PAM SABER SI SE HA E4ECTUAOO UN DEPOSITO DIRECTO. Si who ha autorium aeocisms orrectos a sr. cuenla ma los Hales no le ureneen onfirmabOn Dor escrao. puede lame,ft S al nOmero Due St m ...sap, pare ,n1cwrmacrian solve s. Estes se Ilan real Z.Ift. PARA MORTAR PRROIDA 0 RODO DE SU INUETA UNTO Sem por Itit6Olu f e inMeC aft at (went.° prosesta Clan HOlarle: Sete oust o itenen. he 6.00ern a 1100 de la nutmeat lambkin made estribirnos a a direanbn worm 'Map. INFORMATION IMPORTANT( SOME EL ESTADO OE CUENTA DE SU FIRST CREDIT SINE. FIRST RESERVI 0 TINEA DE CREDITO CON GARANTIA HIPOTECARIA. Soft stotin a t %SA ce ,iteres, los mien fenar,,e0,ento se =navies HI utiWanco el balance armed* Carlo. El Mance monads dieso se obi lent summed in Liaierce del principal adeudado Leda die en el estodo de mots manual y dreiendo a resultedo por a cantadad de OM en ei petiddo de lecromon. EI balance aderadado code del Curdle ei per Odo do lacturacson se detertmara even ed° el Calanfe dm dii anitelOr. mks CualCoke deuda y restardo tk e:os cuaiouier peso o mom serenade disarm el die. out HIKER SI OM QUI NAY UN ERROR EN EL ESTADO DE [UINTA RELAOONADO A SU LIMA OE CREDITO 0 EXTENSION Of CREDITO. Sr (tee Cu. hay un erre* sb voted* de ciente. escritinem P 'anch • la infmnimuri de context° scalds ado En to cart& cn °aeons la 5,gurente islormacidn. I. Nombre y Cements 2. La confided en desees del pews* error. 3. Das rotabei eel probterna. Si vet. chat hay so error ca w tenure, describe qui tree cue nth met y me que tree que et urn enot Debe sermonisers. con metros mum Oe los so dies posteraores s la punters wiz we apnea ei presume, 0f O On su eSt410 ;se manta. trued debt notificarmas do rriatJirf Offer POlentof oar es<plu, Puede famemen. hero 0 In Matt, no memos otilgatm a enrestga Mein era' downers; yet p00ble cue Std, pager fa canildad en mothers Mantras imestigamos vi ha hebido an error ono. • No podymos How oe cobra, se melded Cr. cue Won, o Informer` corms dent uente en cm cantleao • El cargo en cuesimi garde monanecer en su mike° de cues• y podomos (misses <obtainer*, 'megaton ran eta cant Cad. Pero. 5 Me runamos que cometlms un error, notenth due paw le Monte en Meehan .0 begun intros u otros cargos retecionsdos ton est mem • SI ben no lien cue Pape ta can'ided en <Ant. used es respoosibie ode el rest* dew HIM • Podernos Name: tuelthet/ <entitled edeudada tonhe su limite fte crthito PUERTO RICO mono STATES BRUSH VIRGIN VIRGIN ISLANDS ISLANDS A 'dean% Mail &wog Ootratons PO Roc 9146 San Wan. P1 00,26-0146 Ifesibank tom CONFIDENTIAL Melanie PO Floe 309630 St. Tint, VI00801 Irestbankccen Mutton& PO Mx 43S Mod Tom, Tortola Hs VG 1;10 efirstbaniccorn SDNY GM 00018765 xccc • '9 -05.!: CCr.0 0.00.60, SPRVI202190 /29420V -05 L CONFIDENTIAL FirstBankPR005928 EFTA 00129408 EFTA01272834

Bank CHECK IMAGES green,' .,,l. - .,. i g=""_-eksaranatilarean On Pitied bootee. iv• I . • • it , ” Pond Cinni•SIC IIICO -4.4. sami Check: 1800 Amount: $175.03 Date: 11/07/2019 ..--........-.. .......0 MS , ..„ F ...kw r .. ......... ._,..... _ ........................ of .. .saw • :N ' Vn 9.4 4 + ''... boob.. *neje .•••••••• 1 CO N•••• ,,,,,, MI lot ! Check 1795 Check 1604 Amount: $2,008.1:0 Date: 1112112019 Amount $10.686 50 Date: 11/08/2019 ACCOUNT 7= Page 2 F listed Mr certifies that these images are legitimate and exact copies of your checks or other items processed in this statement IMO faros 13" ts..............„..., rrr ea • 0 Vrirnit• v. imouvawneasas••••• , • Nose 0.2.1•18.1 nom I•inerealls 4.0011•••• ,,,,,, MS14 Check: 1799 Amount: $500.00 Date: 11107:2019 Check: 1803 Amount. $2.042.00 Date: 11/08/2019 =el VIA he nosed kept nano/ 11, i cc...44v i •0014.0.. CM.11111”..: CONFIDENTIAL SDNY GM 00018766 OX03119-20513-0CO3-0303-MfBPM/1207190129420V.03.L CONFIDENTIAL FirstBankPR005929 EFTA_00129409 EFTA01272835

After Five Days Return To: PO Box 9148 San Juan PR 00908-0146 04000950 MFEIPRV0, 01200720110V B 000000OCO LSJELLC 6100 RED HOOK QUARTER B3 ST THOMAS VI 00802 First Bank 1 STATEMENT OF ACCOUNT STATEMENT DATE 12/31/19 205-COMMERCIAL CHECKING DEPOSITS/OTHERCREDITS CHECKS/OTHERDEBITS SERVICE BEIGINNINGBALANCE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 349.03463 6 51340.00 36 177018.42 .00 223,356.41 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 12/18 1,640.00 DEPOSIT 12/20 10,000.00 DEPOSIT 12/23 25,500.00 DEPOSIT 12/23 3,500.00 DEPOSIT 12/24 700.00 DEPOSIT 12/23 10,000.00 DEPOSIT-0000000016 CHECKS DATE.... CHECK NO AMOUNT DATE. . CHECK NO AMOUNT 12/05 1798 6,024.73 12/02 1820 6.33 12/04 1801* 192.63 12/20 1821 2,966.50 12/06 1805* 930.00 12/18 1822 299.20 12/09 1806 6,200.00 12/13 1823 350.36 12/03 1808* 11,507.50 12/23 1824 3,846.00 12/03 1809 8,732.01 12/16 1825 5,792.85 12/03 1810 175.00 12/13 1826 2,554.04 12/05 1811 366.64 12/24 1827 37.53 12/12 1812 550.00 12/13 1828 4,081.49 12/02 1813 1,000.00 12/31 1829 93.90 12/02 1814 900.00 12/24 1831* 672.00 12/10 1815 74.00 12/26 1832 300.00 12/03 1816 600.00 12/30 1834* 10,619.84 12/03 1817 93.90 12/30 1835 410.94 12/02 1819* 31,347.48 OTHER DEBITS DATE AMOUNT DESCRIPTION 12/12 26,333.15 ACH DB -121219-021000023562620 12/12 6,756.67 ADP WAGE PAY ACH DB -121219-021000023358421 WAGE PAY 12/26 25,778.70 ADP Tax ACH DB -122619-021000027848194 ADP Tax ADP WAGE PAY WAGE PAY CONFIDENTIAL SONY GM 00018767 03007n0-1431:-CCOI (Mt ME OPiricoOr.,X,/ X4' CV 02-L CONFIDENTIAL FirstBankPR005930 EFTA 00129410 EFTA01272836

MISCORM i5 PROVIDED TGWU, YOU RAIANEE YOUR STATEMENT Vc•SY YOURC,KCKENXx tat-AWL Woo mLOICNGDAWICCP T IRSSPYML NI. ODIUM THESC P6MJCTIONS. ADO lel Drawn not rredt& $y the Bank S la I..) Wanden C $ Salem. $ TOTAL i IN CASE OF ERRORS OR QUESTIONS ARGOT YOUR ELECTRONIC TRANSFERS astern & ma, ut it the mood eilatmatbn posited beow. as tam its you can. If yau thine yaw slat:mart a fccebt is rant Cr if you need ranee inlixonslicm an a trnisfer an the tl IteoWnt or receipt. We Moat NM Irons y) nu OW Irian 53 days Mir we sent you Me FIRST statement or weeds the eon w problem maimed. 1. T2etnyow name end account mamb' Many). 2. Detsceerie tone or the trantfer sou ate wove sasut and mina is teary as you can wityyau WINN it inn Mafxwly you lead Maw isfarrnetrOn 3. 'fetus the dear amount of the suspected error. We a *west: Kite yow orNiaint and WI ("get" any fleas Xa'hPlii. 11 1,0o iN us tel perm 3' by Mee, we may reqcie shit you seil us put Ortobiit In writing wthin 10 business dew if we taw mare than 10 in, dams do this. we wit cret your amuses far he avert yes, think h in win. al Out yin, wit ban Use use of the many Owing the time It thus vista exnaele our inyestiolon. Electronic Funds Taxmen; 'nlode elact-ank tramartim initiated through an Automated Tees Machine (ATMI ar etinn IreaurritteJ debits area eredits Is yfur tetIont. Ws/ Oirret Oapirees (og. &sae' Coro, ly. :Leaf itetue••meneirowilk etc.) DEPOSITS NOT CREDITED RV THE RANK DATE AMOUNT CHECKS OUTSTANDING DATE AMOUNT TO EINDOUT IF A DIRECT DEPOSIT HAS REIN MAOE. epu naw ioulantied deed )ccouts la your account that do r-). 3r3Viie Wettel Onrri I 1 it%),IS VX: lore's IS SKIM Smote. Feder Petarnem crofts. etc.). you may cvl us to N. whether or iX tie 3epasit has beer mete et the Ahn-..ttJ TO REPORT A LOST OR STOLEN DENT CARD orate in by ,risic as aeon as difth ale at fl* number prnbM larnw )u' alas Inn hsun au MITNtryt dvxi, h Sonlayi l•ins S )1am 1017'30 m,livst:I. IMPORTANT WFURMATIVII RE6MOINS YOUR FAST ARENT LINE 'JR MR WPM( EQUITY UNE OF CREDIT ACCOUNT STATEMENT. Inane inbiess to Intelsat AM. Finance Charges wet be canonized telling the Aortal. Daly Ponta. TM ',Nerve* 'Ally Mama is obtained by along the balances of the odoacipal owed each lay In tow issvonly Accouot Statement and ~wig ow !gun by the mate at dowry the Wang NAP Ile Wawa owed each day TuAN the Wile period sell be detternined be Mae the balance of the piter.luS day. OW any debt and NAVIN at horn 1.144. any RiflOtit or 'Tarn aranW4 awthe the art. WHAT TO DO* YOU INS YOU FIND A NISIMIE ON YOUR STATEMENT REGARDING YOUR CREDIT L* OR CREW. If yau think thee it an error on yaw nateinten write to us of seE at tie contact 44vmation pi witted below. In put Mei. eire in the NOM/ infirrnmies. 1. Peroutatinbreatker Your name and DCablint manlier. 2. DolW meant: The oath' moure of tie sUS.Wctelemar. 3 DeseriOtian 31 Nada' It Po Mew thew is an mar an raw tit, oeseriae *hat you Niece* is wen and weir you 0atialio t .A a ma**. You must Loma us winks CO days 4w the me' adonied ri you? statement. you muff natly +A 3E an ypatent:al errors Meriting roe e'ertraltaN You Mel eel; ut. but if you lo. were nal secured to InaesOgote any Kneen manila you mitten to pay the ;emit in Weston. Waie we ~AV* *NOW or mat thee het bet, en VW, the bussing are tole. We calmtry to coi iect theamsni. In ouraira or resort you as deltsauent that 3.013itit. • The Charge in question may remain on YOUf CIP1*Mtf4. all we may eintaan tic harge you 014141t al that Ofil XXX Rut, 4 we detitelin• That we made a matelot, you w I not tom is au, the runt.A in imam,, as art, inttetht an Won few. related that anoxia • While you do rot awe th pay the armunt In atesiarsysi. ale escomlale it the reminder sl yaw Unite • we <sneer% any maid *Taunt *Oast yaw trelit toot NIENtale111.0514.1 EN CASO En ERRORES 0 PREGUNTAS ACERCA DE SUS TRANSFERINOAS ELEETRONICAS OE FONDO5 Nensmeme can nowtros iamando a MO titisCIO id • IfOrniikah de fantasia waststa abase. Debt. namunense ran roma% dente° de to 60thinngurantes a b feM PM del PRIMER asteens de delta en ow arwere ma' o pet-term. InellowerlOS SI, 00M&* V rWr*,0 d* Meta I Cetitiodea del firs' a trandelnda tn <Wanda Y WO *OCAS, tan EWE <Onto SW gable cc par Qui pence are bay cal error o a raion dor la coal mania laleanaricin adklionai. S Diplom a calmed del row alegadra NOIOTIOS Inundtremos su redamacitet y rerrepreeent copper error randamerce. Si Listed nos infanta la lielaenniinie Noma, par tdelaro. dadriams cancer ace an *Me w rocianthe an an maita denno de 10 dips libation. Sr Minima Ms de 10 dos taxabkoi ;ma Mugger so reciamxkiaa acreditaremos poinstinahnente so Cuenca pr la caiddad mie tasted coee mae es un error, data aue nap ,an de driers thaante el tempo .cue tardonsar en complier notate. Inottlipciln las treinsferendas Chet, an ark Fends: inticien Wean evalarthas mete ate ntheranes ATM a Soto, :Alas y credit); drew Ivitadas a s math edema de NOW's Olectas Pao clempla:Segurofxial Palos de REFIFoRado m PARA SAAR SI SE NA EJECTUADO UN DEPOSIT() DIRECTO. 5 Wed ki autoitada deals' tea direct* a su write Para En wales no le droyeen conternacion a,. curia "ueoe dansarnas al Ammo ose so Oleo :PP ova Infarinariln tyre,' Titus se hes I +enrol, I. PARA REFORMS PERDIOA 0 R000 OE SU TANTA DONT° ornelowerns are teelpaCe amedala al ^411113 rovnto ram Rat mo.Serte dan a la wawa it 6,23am a 1200 Se la medlinamo IMAM OW* eflotar03% ) &Nunn waving at- ONFORMAOCNI EMPORTANTE SOME FL ESTADO DE CUEMA OE SU FIRST OWN UNE, FIRST RESERVE 0 UREA OE C/XDITO CON GARANTIA • IPOTECARIA. Saida valeta a lass 10 witiret IS lawn Isitegianionlo se Carepulletra utMalliJO N baarlte yreelit) Sit,' El 5a JOCe rant/070 2410 an ' ,MeV! roM4liti el Wine 4e- rinei:st erievOilo etreto Ole en e moo It Meth Mout y d'sHNtd0 t mulula all le untidid de AO en el perindo de fittraCsit D beim imolai° cads did *pante et arriodo de factuthitiM te AterininarS agree-sada el balance dal sal amok.% nth melon, deula. y (ellen* de dos ruaiquier pap a manta whittle la altit el dia. WE WWI SI CM QUE NAY (Re WROR Cal El ESTADO Of °Mtn RETACIONADOA SU TEMA DECREOITO 0 EXTENSION OE CREDITO. Simms* hey un err,. en to Mt,* de mina. etat'INits • limena • b inlornatthn de Careattalefe:* Ens,, cane. modems a siguitite infamy:sat I. Mite y amen ac mats 2. Ea clinnaad en Pares eel:rewrite eve. 3. Densowin del wutakma: Si Lief sue lkry en ens el s. iaCti/J, deseriba due an war tile roil y iar quests. taw m un rotor. Debt remain roe ran nolotrmt *WO *Os 50 Van mieriaret a .a 'rimers rn gue ablate el presuito +nif ao to math A canoe oval eau told afoot le cuolaiiir tarot gotentthl Jar sent,. Puede, Ransoms. ems, la hose, no enatil)S 03bgaJaS a :nveStiaar Plogin ter 30tIOCIal y ltS pOS,Ole cue iebo lefal 11(Willtd en (ornate, Menton inestigamossi M Macao un error a no: • No podirthis vat r di coS,4; a Canna/a an aught...in. J :nano, * Con) detwurite mew remain. • Ei taw en roman 7wde swomaneree mumps, de roomy palms continuo tsarinas's 'Memos sabre on carethel aim. II deterreananns Otte cametirms v ror, no tool our Neer tl mania en tossatien a Minn Wets u alms wen rethconackis con *se mono. • Si lien ra tene Mr pugar a careidal ea annEni. LAP es femme:be old ml tell dt si, fella. • drams pear (AWN/ eroded aaarclida (antra so :Atte de 001110 PUUTTONCO WITED STATES VIRGIN GLANDS (indani Relce Snkit ildetalires PO lithe )146 Sin km flti6)004•141 tiostbsn CONFIDENTIAL Firstar* in) tthe 301.50) St. Inamet VI MO Orstbaticpm suns,' WOW GLANDS FrOfterli 1,0 43% Rani bent Tortola VG :IN ‘fitStbink.corn SDNY GM 00018768 oncEstioathiaoCo2OXSAFEWRVOTOTTNOT2GOW.02.L CONFIDENTIAL FirstBankPR005931 EFTA_001294 I I EFTA01272837

1 First Bank ACCOUNT Page 2 CHECKING ACCOUNT TRANSACTIONS OTHER DEBITS DATE AMOUNT DESCRIPTION 12/26 6,955.43 ACH DB -122619-091000016750906 ADP Tax 12/26 259.60 Cash Mgmt Fee 12/27 210.00 ACH DB -122719-021000026149820 ADP PAYROLL FEES 12/20 10,000.00 DEBIT MEMO ADJUSTMENT DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE ADP Tax ADP - FEES BALANCE 11/30 349,034.83 12/10 280,884.61 12/24 267,984.82 12/02 315,781.02 12/12 247,244.79 12/26 234,691.09 12/03 294,672.61 12/13 240,258.90 12/27 234,481.09 12/04 294,479.98 12/16 234,466.05 12/30 223,450.31 12/05 288,088.61 12/18 235,806.85 12/31 223,356.41 12/06 287,158.61 12/20 232,840.35 12/09 280,958.61 12/23 267,994.35 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 00018769 OX0X050.143194X0S0006 SPRVOIDT203120410V-02 CONFIDENTIAL FirstBankPR005932 EFTA 00129412 EFTA01272838

CHECK IMAGES Check 1814 Amount: $900.03 Date: 12/02/2019 Check: 1820 Amount: $8.33 Date: 12/02/2019 Check 1819 Amount: $31,347.48 Date: 1202/2019 awy w, rt..Ort ta . — j 11111, — Onnoyei.voseer .•••••40. 0.7 ratemenna.. 11,••••,:e essitia••• µ.M 0001110, Ci tit, COS IC 0 trihet•••• Check 1810 Amount $17500 Date: 12O3/2019 .tratler."" ACCOUNT Page 3 FirstSank certifies that these images are legitimate and exad copies of your checks or other items processed in this statement . ... ...Luc ,mr. 1,13 ....a .................. • ............... s ail', ...;.... , sr.., .0,... . ...... „....... .. 4111 ....... ! , - Check: 1813 Amount: 81900.00 Date: 12/02/2019 o .3. eta An >4.. tussrm.:. . • • <I to. .001411W iit SSW 1 - e - r e ^ • • W4.1.1 mp In Yr. NOW , az- VON, •Ir SY.111•1 Check: 1809 Amount: $8,732.01 Date: 1203/2019 CONFIDENTIAL SDNY GM 00018770 COCC0950.14.120-00C1.0008-MFSPRVOI MOO:041W -02 CONFIDENTIAL FirstBankPR005933 EFTA_001294 I 3 EFTA01272839

1 First Bank CHECK IMAGES (Continued) Check 1817 Amount: $93.90 Check 1816 Amount' $600 00 Date 1203 2019 1.:,„,....... ,r...... ,0 Fp:It-- • • • ail lt-XL‘LiaLk. man Nernmeto WO rproL•14 Cetio4PiaL•C a•ratir.22... WI eI T).14:?__ ti Cheek: 1811 Amount: $388.84 Date: 12/05/2019 .60:0 • 'WO I IOhs NMt •N Mar C??00111;/4 ACCOUNT 7 Page 4 FirstSank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement Check. 1808 Amount: 911507 50 Date: 17103/2019 orpcir..••• w icrErs• 026111' 1.0 1.-327 w • .ur tr a tea 1 0 gay.. O r Lawn Me" An ty 'Nan ems • •m••• MO) •400 Itonn•••••••••lt A eLEILIAL o • 0 I .• Check 1801 Amount $192 63 Date' 12:04'2019 ;flits- • -son .1 =JIM ------ pi 7•60•Li ••• t;; Check: 1798 Amount: $6.024.73 Date: 12/05(2019 CONFIDENTIAL SDW GM 00018771 03CC0950.14321•0005.0000-MF BPRVOI 01,007:‘).11W -02 L CONFIDENTIAL FirstBankPR005934 EFTA_00129414 EFTA01272840

Bank CHECK IMAGES (Continued) ACCOUNT 7 Page 5 FirstSank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement I I a 7 1 1 0 •• •wv•••••mo.s..minee ws 9 BA4S. S-CCOVIas 1606 1 , ` aea•Dro C71“118.7:7 ta.1`,.. 1010 71, :$10•44 Check 1805 Amount' $930 CO Date: 1206/2019 . . . =3ElSndwar 1.0 3 1MPP S ;I a •Ce••••10% ass, rentals • IR sum nor ' emus ett w a.anob.....•• ••Ciall.70 0 1 Check: 1815 Amount $74.00 Date: 12/102019 •"”hro,..2:4k --. { that. ................ knskkfato, atka'011-1--- 71:-1::"...._, O .......;.1.1.— • 1 -b ' 2.06 MI Wes kw mobil7a, 477 3/4%3 telpi sx a O Amount: $4.081.49 Date: 12132019 Check: 1823 Amount: $350.38 Date: 12/13/2019 Check 1828 •-,V=r427," ,. „ • none* Snub:h.:a ••••••••••• jdalyegnimon "oft MI "MU Ioo 11101.• !37:83771\ Check 1806 Amount: $6,200.00 Date 1209/2019 O #7C.41.t• ' • P, .... "2 Knalys• ! MI Check: 1812 Amount: $550.00 Date: 12/12/2019 .00161i• <tt a:v nig CONFIDENTIAL SONY GM 00018772 vo-uxafxf upox/wotooyx41(xf.o.:-L CONFIDENTIAL FirstBankPR005935 EFTA_001294 I 5 EFTA01272841

Bank CHECK IMAGES (Continued) 1/1 twat or nias• vim. S lent • 2 -11•44. " 2,isHP• 1 lae14 ". , at nu 2 — If 0 .. r er r At ir ("" f ' • ' •1 .4 ->a•S• r_ s!' “......;;-jc, in.:4 ink. , - I -o- au: .:,,: G.0/ I LC ri . .-.. II I IM Check: 1826 Amount 52554 04 Date: 12/13/2019 Check 1822 Amount. $299.20 Date: 12/18/2019 Check: 1821 Amount 52966 50 Date 1220'2019 I3/20/2319 PINCC0000945P3 Rm. 735 Both 4907035 Om w. :len re .02.!>C3CO269648 Amount of acymondrat: #10,000.00 Romarlo PNpy 63a:POStIt4C Piny Rack It.., intatorl 9r. F1043• I •• Ovum:Mon by 11053033 First Bank Correction Notice DCA CO Custonw AN WRY-CCM DOA LLC ANIS: Debit IC Rem R9951:030054.43 Rur Na. 735 Notch No: 42073003 Check: 166 Amount 310.000 00 Date: 12/20/2019 ACCOUNT Page 6 Firstsank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement I il,flosnitoos leauhe *VI . ...um p . C r. I= Ja '..e'..' . I gegNils CRIIIIIIN.W.WIIIIII • .s,,A4a...uai IIIIICNII• NI3512 f • Colo MP: "25 . teen 1 5•WOMI Check 1825 Amount $5,792.85 Date: 12/16/2019 0 tirta O - is ar. two LK Kra .• MOO 0 V". ......meramOny.mtammmilm • ft5334.• 4 554 t •—•• woman. C tttt IW.41+.7 aire"t" : • . I p illif_trseknerborti 2-1•••••0 OP. . 0. 0 . MAIM • 0 We %WM 1.14•M• i ••••flPalelO•ta 1 On •••••• ..0101., . 0 : : . . . . . . 1 _ _ _ . 1 / 4 9 4 2 - i ! . . . . . . . . MIS Plat 11•••••CMISMO POCRIW C ttttt lei IC OINIIIIII VIVX, L trittet.: " Pg. Intotan Check: 1824 Amount: 33.846.00 Date: 12/23/2019 CONFIDENTIAL SDNY GM 00018773 010309t0 16323-0007 030e-MF BPRVOI01,03733141 IN 02l CONFIDENTIAL FirstBankPRO05936 EFTA_00129416 EFTA01272842

Check 1835 Bank CHECK IMAGES (Continued) V S Cheek: 1827 ACCOUNT Page 7 FirstSank certifies that these images are legitimate and exact copies of your checks or other Items processed in this statement fen s .,/ eness...na . Lute. • 1" ... W.. M102.01 "seaselaIlm;.1.Ylte toolant anivtaste gaiff - DIN; • ! „ 2 . -1 t rj its FA i t Amount: $37.53 Date: 12/24/2019 Ire Lf unser. s-xot, _ a.m.. A so • Mho &X. oleo to...."••••“ O 1. i.I•cns.MCOO Iowa." tOi,••••••••••• 'Yrs ie.. OS tIM A K.11114C H0.431. CialittAtI4 ti Check - 1832 Amount $300.00 Date: 1226 2019 ,$ ""'t IA. . L - cif —,.....m,,.....,...... - a . Amount $410.94 Date: 12/30/2019 ; Check 1831 Amount: 5672 CC Dale 1224/2019 les. M. raWl . " inrft*PINIO• •itte.0.1 1=7 Mistimyets now.. sanam................... .... star .O tx) .•••••••••— ......... a ,... '"II ..“...— — ..V...i ".'"1- (5).,),.,......... :.c...:e.,..,..... .... Check 1834 Amount 510919 84 Date - 12302019 •=041,4,e- Chedc: 1829 Amount: $93.90 Date: 12/31/2019 CONFIDENTIAL SDW GM 00018774 COCC0950.14.324-0008-0006MFBPRVOI 01,007X41W.02 CONFIDENTIAL FirstBankPR005937 EFTA_001294 I 7 EFTA01272843

After Five Days Return To: PO Box 9148 San Juan PR 00908-0148 0CCOI N1 MFBPRV02032000043/30V 7 00000 ON LSJELLC PTO 6100 RED HOOK QUARTER B3 ST THOMAS VI 00802 First 1 Bank STATEMENT OF ACCOUNT STATEMENT DATE 01/31/20 205-COMMERCIAL CHECKING 19. BEGINNING BALANCE DEPOSITS! OTHER CREDITS CHECKS / OTHER DEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNTDEBITED 223256.41 1 2418037.07 27 144665.50 .00 2.496.727.98 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 01/22 2,418,037.07 DEPOSIT CHECKS DATE....CHECK NO AMOUNT DATE. .CHECK NO AMOUNT 01/10 1746 4,265.63 01/15 1845 105.00 01/10 1830* 42.59 01/13 1846 5,796.85 01/06 1833* 148.00 01/10 1847 770.42 01/10 1838* 2,080.00 01/14 1848 864.77 01/14 1839 3,829.96 01/29 1851* 147.17 01/09 1840 900.00 01/24 1852 425.00 01/14 1841 9,000.00 01/28 1853 1,552.13 01/10 1842 31,094.80 01/28 1854 222.00 01/10 1843 6.33 01/15 10001* 2,542.42 01/30 1844 2,495.00 OTHER DEBITS DATE 01/09 01/09 01/21 01/23 AMOUNT 22,258.62 7,458.08 999.88 29,313.45 DESCRIPTION ACH DB -010920-021000026171376 ADP WAGE PAY ACH DB -010920-021000026008765 ADP Tax ACH DB -012120-021000028373016 ADP Tax ACH DB -012320-021000023193720 WAGE PAY ADP Tax ADP Tax 01/23 9,049.59 ADP WAGE PAY ACH DB -012320-021000023050432 WAGE PAY 01/24 195.00 ADP Tax ACH DB -012420-021000027462361 ADP Tax 01/27 8,852.81 ADP PAYROLL FEES ACH DB -012720-021000027704745 ADP - FEES 01/30 250.00 ADP Tax Cash Mgmt Fee ADP Tax CONFIDENTIAL SDNY GM 00018775 car da;46002Capi.4307 EIPRVJ:M.."7.*04....50/ Q2 CONFIDENTIAL FirstBankPR005938 EFTA_O0I294I8 EFTA01272844

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PARA REPOittMt PÉRIMA O 1000 CiE 9.1 TMUE7A DEDITO rESEICIUSSIS la3r teMa030tverreitit) ai riklitta ',Vat° titis. Nono. lets dies • la Senana de ballon a 1203 de la medkoneme lasnerMn owde tunterms eue/AM se Trima aime isironamiCri IMPORTANTE SOBRE EE ESTADO DE CUENTA DE SU FIRST CPILIXE UNIE, ftlST letLSCRVC 0 LIMA OC CAUOITO CON GMANTIA INPOTICAPJA. Sala* sujets a Un to encres. 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Debe rarnuneare ren anuns den° le Os 50 flan peperiares a w Miner, MI mu apeure ai resureta enar es ta eu», de comma dam cale noUloatmes of <Pamir *Nor pente? ax nones Poo» larnernois Rems, La noce, no naines osoyadas a avetwar nvegun erra' »lequel y» made oui dmba laper wunioded femmes, Manu» Inesafgemes si lu aida un error o na: • NO enfer.", VOIR' de voS,.. 4 Candide en cueSE6i. O :ilocoune Con) deresurite en Na candira. • Ei tarda en ruredn sende surmener« PC YI #51411 ci,. menu 'r :)demis COMMUN CeleN1110M M'ANAS sobre 414 retend Ave el rieterminemn ue cxrgiiren un e' ru, no tenue aset Daim d nuis, en (mati"» ri roirmin MIROS u altos caria; retitoeflockas con *se monte. • Sr lien ra tene que potar la careidel en worha4 tata H teopantabe ei (*Stade Su tale. • Pauma mime caquet canulant adaretsia centra sta snuta de crées° PUERTOO/C0 rieuSsus Peler trokett Dperallsrrs CD TM 3146 Sen /tom dlt leeti-E.141 Uni ter 'ahansLam CONFIDENTIAL WaTEDSTAUS VIRGIN NARDS Renan Al Ulis .laYeda 51. T'anus V1113Ø 1frathanksam IINTISH VIRGIN ISLANDS Ftstten: ci) du Wh Rad lowts Tonal) VG :Io Jfirstbrokratn SDNY GM 00018776 mccnear itormocw trx; hillOPTIVO313200edialea.02 L CONFIDENTIAL FirstBankPR005939 EFTA_00129419 EFTA01272845

First Bank ACCOUNT Page 2 DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 12/31 223,356.41 01/14 134,840.36 01/24 2,510,247.09 01/06 223,208.41 01/15 132,192.94 01/27 2,501,394.28 01/09 192,591.71 01/21 131,193.06 01/28 2,499,620.15 01/10 154,331.94 01/22 2,549,230.13 01/29 2,499,472.98 01/13 148,535.09 01/23 2,510,867.09 01/30 2,496,727.98 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 00018777 0300 ulaT•10:04-0CO3-0307-1*BPRV020320;c041e0V-CaL CONFIDENTIAL FirstBankPR005940 EFTA 00129420 EFTA01272846

1 First Bank CHECK IMAGES - HUI • 1-• i1',4•40 I •• Ia., Scret. • •flavi,C 3 )11.≥,nifixo'xi 1"4•4.f.u. • , 711.!•,epine..4. _._- .... . Check: 1833 Amount: $148.03 Date: 01/08/2020 “a:rea& LetL,÷...x laz, arenuas $ "km- ; ..n . 3313. . ... a.....,..............iousn baus.441 1./.. ....• I:Ad . - tr. •2>,...,•••• ' : 3••••••4331 3AM Ihmi *Do ..... ett I••••• • Check 1746 Amount $4,265 63 Date 01 10 2020 WINISSMO 4 or 3 it 'Nil LC SIK • Check 1830 Amount: $42.59 Date: 01/10/2020 ACCOUNT Page 3 Firstfiank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement • • - • O . ct"- • • i•••; : ••30111.••41• 'id oa ,. , 3 uo leo 1 1 j: • Check: 1840 Amount: $900.00 Date 01.09;2020 •••••• rvC 7 1. If .7 0 ' " oa••••3•3.M..We--3.1..a' 13:111:372311a13=rat-witaela• Check: 1838 Amount: $2.080.00 Date- 01/10/2020 ZrCt011••••••••1•1“. "". iAtn. —• Check: 1847 Amount. S770 42 Date. 01;10'2020 CONFIDENTIAL SDNY GM 00018778 WWI 487.130D5-0304.0007 ,A313PRV0.2 4330V-02 CONFIDENTIAL FirstBankPR005941 EFTA_00129421 EFTA01272847

1 First Bank CHECK IMAGES (Continued) r ""a•4"r" 74.24U, %en. tr.. ease.. • s ,....,,,- •:,..a,..„,,,,,,,,,e. 1 ,....,-,-------, i Check 1842 Check 1846 Amount $5.796.85 Date: 01/13/2020 /04 ••••••‘10,01 Sr • • :.11/MS14 Amount $31094 BO Date 0110/2020 shun.. rwanvl a—. I ACCOUNT Page 4 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement Check 18.13 Amount $6 33 Date 01.10.2020 v. hymned P..' 4,1* “Wee XC.•• • • I .przabgar - . -tricr ,1 .-,./;.•..fj. .....e............... s-unxi • I s eas rata-a. :0 471-4=F:144"f41 .6 • • $1,.M.A.O;Min Ir.•••••• *Om IS 'at" • &&&&&&& 1 Check 1839 Amount. $3.829 96 Date: 01/142020 Check: 1841 Amount: 89.000.00 Date:01/14/2020 Check 1848 Amount $864.77 Date 012142020 CONFIDENTIAL SONY GM 00018779 C0001487-100,30005-COV.MFEPFNWLCCVOCCOWV-02.l CONFIDENTIAL FirstBankPR005942 EFTA_00129422 EFTA01272848

First Bank CHECK IMAGES (Continued) "en sisso. Cheek: 10001 Amount 52 5.12 .12 Date: 01/15/2020 Check 1852 Amount 5425 00 Date: 0I/24'2020 jtThr0.11^w. Tor O Mow &arab 4. • I's VIONINISe . woe tot se. .03 a ACCOUNT Page 5 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement Date: 01/15/2020 Cheek: 1845 Amount 5105 CO "st......... J ..... ..... ......... ex. ..... 1111•461.• .... •• . *ci Check: 1853 Amount $1 552 13 Date 0128/2020 Check 1854 Amount: $222.00 Date: 0128 2020 Amount: 5147.17 Check 1851 II•lt rt.. , ' ' 15 1 ;4:244,r?..it toi Eg Egli S Date: 0129/2020 CONFIDENTIAL SONY GM 00018780 C00014e7-1.037.000“007-MFEIPFNWuTZ00e00:0/-02.I. CONFIDENTIAL FirstBankPR005943 tim_on 129423 EFTA01272849

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Current Date: February 26, 2020 First Bank LSJE LLC 6100 RED HOOK QUARTER 63 ST THOMAS VI 00802 Account Number: Capture Date: Item Number: Posted Date: Posted Item Number: Amount: Record Type: I First Bank Virgin Islands DEPOSIT CHECKING STATEMENT SAVINGS MAXIMIZER SAVINGS FOR CREDIT 70THE aCCOU.IF • PRINT FULL AO:CUNTTITLE (NOME) D3W 7 October 05, 2018 42070000135107 October 05, 2018 56234 467.34 Credit Featank aeon Iambs is a Oms.on at CIMINO* Purl* Rao I--I C " t--I 2 C ,53-e lb/die IS maw.* wo kaarlsolta Wildest taptroa aucarrad avowal cm: zvn :Iv act,* IS MO, Fa be ma** */ emallaa ...tdrasal Sr. ACCOON WIT, tt Goer accam roster taegeswin 'Mum macaw aay leatleka haft &DI. e:2215 It.?3i: SZ96;,„- - 'VP 'f073 if L5 467.3`f DEPOSIT CHECKING O CONFIDENTIAL 5 , Gm 000i8782 CONFIDENTIAL FirstBankPRO05945 EFTA_D0 129425 EFTA01272851

Current Date: February 26, 2020 First Bank Account Number: Capture Date: Item Number: Posted Date: Posted Item Number. Amount: Record Type: Thitth eStataragnirgl oW B 090,920,406 October 05, 2018 42070000135108 October 05, 2018 56235 467.34 Transit CLeck No. 09 18 18 20092900 KANSAS CITY, MO 4038 000456992166 4038 LSJE LLC JEFFREY EPSTEIN SOLE MBR 6100 RED HOOK QUARTER B3 ST THOMAS VI 00802 0000 LSJE OGDEN 03:2018 F•941 REF 01 0.31 INT 131 DAYS 2018246290I000 $*****467*34 VOID AFTER 011E YEAR le 40 38 it. 4,0000 00 S UP: ' 050418 :L•P :11- • CONFIDENTIAL •• . • • . SDNY GM 00018783 CONFIDENTIAL FirstBankPRO05946 EFTA_00 129426 EFTA01272852

Current Date: February 26, 2020 First Bank LSJE LLC 6100 RED HOOK QUARTER 63 ST THOMAS VI 00802 1 First Bank Virgin islands Account Number: Capture Date: Item Number: Posted Date: Posted Item Number: Amount: Record Type: 7 September 10, 2019 42070000233988 September 10, 2019 61279 248,314.51 Credit DEPOSIT CHECKING STATEMENT SAVINGS MAXIMIZER SAVINGS FOR C4FOITTOTHE ACCOUNf -PR MAUL AO:088711M (NAME) L TIS1 ; i 101 )2O11 Doctorletriallye MAKI left condliom ambled In the Wecricol (erne, ihe wrap the amount 1 ant may Nub. J..IdaMOIIMInntylesithrttr}ol MS tin. Yelr ,11.M11$3 DOS.ing of Ilr Quote bur CAST CD3- 2-0 h i 24 S 514 51 l icartXurt ft count trumbcr [Ma acccunt minim begeslim, x•th the NM XLLa...carry lerrinwl Wet blank IZ> • 4221,571473': TOTAL $ ROAM* - 717 TEKER 9622 SEP 10 MS s 4 124gS14.51 S 1- 0 a ILI BANK COPY —00 1019- 4 2070 0 0 023 3988-522157yern'el 'It • . CONFIDENTIAL SONY GM 00018784 CONFIDENTIAL FirstBankPR005947 EFTA_00 129427 EFTA01272853

Current Date: February 26, 2020 First Bank Account Number: Capture Date: Item Number: Posted Date: Posted Item Number. Amount: Record Type: September 10, 2019 42070000233989 September 10, 2019 61280 248,314.51 Transit IYA 0000afte 701)4 WM TOM.? TIVT Pay td tho oixier or LSJE LLC NiD =CRAM VP 7011* Miff 10 tt."' TAM InAltItVaa 1171/1219 Cheek Number 0000726947 • • • Two Hundred Forty-Eight Thousand Three Hundred Fourteen dollen, and 51/100*** Oarinn For 1146250202 WF FLM *Wihr.woltv•NA FOR 'NQUIRIES' 48(139431n 00000721,947e C1 21000 21.8c Date: September 6.'2019 $248,314.51 NA A1/000714 Mows: 1 -Utt iv 1 trn 71.1000233969's221bM73.c lilt O7 N rn CO re— tn CONFIDENTIAL CONFIDENTIAL FirstBankPR005948 EFTA_00129428 EFTA01272854

Current Date: February 26, 2020 First Bank LSJE LLC 6100 RED HOOK QUARTER B3 ST THOMAS VI 00802 1 First Bank Virgin islands DEPOSIT CHECKING STATEMENT SAVINGS MAXIMIZER SAVINGS FORCREDIT TO THE ACCOUNT • PRINT FULL ACCOUNT TITLEMAME' HAW LSYE Mg. LUC— the attar 9622 I I , I Depot' ci tetektd ate sukutio IhecondlianSSOptAltvel In thrJytcartat retorted ot the o nwt nut N•arabliefe, soldot4 etrstOank Tale: Siriture mln9 c $ *corm Member Our: accouM rumba , I NUM.( rtamrard) bawl blanti4Wr izil90622pyria Account Number: Capture Date: Item Number: Posted Date: Posted Item Number. Amount: Record Type: 7 September 10, 2019 42070000233990 September 10, 2019 61281 38.22 Credit i Drittl3nt Wigton islands is a OWIMI 0 M illStaltit 'WHO Alta CASH• SEP 10 1019 I:221571473i: • I.5 Ti - 2 V I— gla. 38. 2 2 ° 8 091019- '42070000233990-,221571473cPR , ' • i CONFIDENTIAL SDNY GM 00018788 CONFIDENTIAL FirstBankPRO05949 EFTA_00129429 EFTA01272855

Current Date: February 26, 2020 First Bank Account Number: Capture Date: Item Number. Posted Date: Posted Item Number. Amount: Record Type: September 10, 2019 42070000233991 September 10, 2019 61282 38.22 Transit OHL EXPROSC. (USA) INC. 1210 S Dina rilar4 Porad Plar.tatLon. FL 13324 • •at MS Sus are- Exfiness PAY. . • ?METE- SIONE USD .u){1 22/200 . • To THE ORDER OF .Z221-==lr117711EMI PAM OF A:U.1CA. NA 100 Welt 33rd Street !ICS Yort,.N1 10001 64.1276 621 GA • DATE 16.01.2019 CHECK NO 11000138794' AMOUNT S. .38,22. LS1E.,7-LC 6100 .RED 1100K QUARTERS 03 • ST. THOMAS 00802 • • BY By AUTHORIZED S IONA 'RES • exact, C WCPCitniant in100088794e gosiL12?Geg 70000'2'33991—N221 ST1173-4-142 CONFIDENTIAL SDNY GM 00018787 CONFIDENTIAL FirstBankPRO06950 EFTA_00129430 EFTA01272856

Current Date: February 26, 2020 First Bank LSJE LLC 6100 RED HOOK QUARTER B3 ST THOMAS VI 00802 1 First Virgin Islands DEPOSIT CHECKING STATEMENT SAVINGS MAXIMIZER SAVINGS FOR CIXDIT707111 ACCOUNT- KONT FULL ACCOUNT TILE MAME) niLszeiLiec._ iiiisli Doeuis onc..4 Y. tot, 1100111P{OndpIlanttiputitSPII,W /25,,Wineredne eV, I t* 0 wn ng ri ,e +(haat an! mayn't be aaiable lot Irrinedine withirawa Account Number: Capture Date: Item Number: Posted Date: Posted Item Number Amount: Record Type: Stywhor AcesunINembei trier accountaumbef beginning 6th the hatbox Leen anyremgrwl I=> 1 T:22157 ist• CONFIDENTIAL C NI 5 • AISIBMIK - 717 #. iELIEn 9ecitu. 4 DEL: lb • CARIB. t4 0 S 7 December 18. 2019 42070000267641 December 18, 2019 47064 1,640.00 Credit (040.00 r$; 21: 0 0 — C S r-7F I ili p 6 • BE fL SDNY GM 00018788 CONFIDENTIAL FirstBankPRO05951 EFTA_00129431 EFTA01272857

Current Date: February 26, 2020 First Bank MAR LAM) Cl/4kt kt 1 nin 93139594 Account Number: Capture Date: Item Number: Posted Date: Posted Item Number: Amount: Record Type: December 18, 2019 42070000267642 December 18, 2019 47065 1,640.00 Debit CASH IN TICKET 1 First Bank I: 5 5 6 Ein,00001: Ftrsu TELL:‘,. ki mu Fecha •rn Date Sucursal/ Branch U 7 1- Cajero Canhidad / Amount 11 A 4 C: O717O 9622 1101 O . 'D Ci = CONFIDENTIAL SONY GM 0001878 CONFIDENTIAL FirstBankPRO05952 EFTA_00129432 EFTA01272858

Current Date: February 26, 2020 First Bank LSJE LLC 6100 RED HOOK QUARTER B3 ST THOMAS VI 00802 Account Number: Capture Date: Item Number: Posted Date: Posted Item Number: Amount: Record Type: December 20, 2019 42070000268648 December 20, 2019 92867 10,000.00 Credit I First Bank Virgin Islands DEPOSIT CHECKING STATEMENT SA MAXIMIZER SAV FOR CnEDIT TO DIE ACCOUNI - PRINT FULL ACCOUNT TITLE iNPJA I L IS• 15 NiNillititakc St POWS tO thc(c•Shong st.p.i.Ael In the oprecinent tece,ieaa IN, c rig 01 dad int,. noi be a.aatao for frnnecUtte•Ahdowel Signal,ne Ottawa Nvnibet (Mr ascot. t number bcOnkra mil. the RN bom.Lettnry rewiring bony bbrk t:: , • I:221571103C initeink Vim in D. vieD a Dm. lot Fleilt3rik Nen 0 RICO CONFIDENTIAL SONY GM 00018790 CONFIDENTIAL FirstBankPR005953 EFTA ((1129433 EFTA01272859

Current Date: February 26, 2020 First Bank LSJE LLC 6100 RED HOOK QUARTER B3 ST THOMAS VI 00802 Account Number: Capture Date: Item Number: Posted Date: Posted Item Number: Amount: Record Type: December 20, 2019 99990000094593 December 20, 2019 92868 10,000.00 Debit 12/20/2019 99990000094593 First Bank Correction Notice DDA Db Customer Adj 5504-0000 Run: 735 DDA Batch: 42070003 LSJE LLC Owner Item #:42070000268648 Acct #: Amount of adjustment; $10,000.00 Remarks: Piggy Back/Possible Piggy Back Item Inserted By: E1041418 -- Overridden by E1053033 Debit IC Item No: 99990000094593 Run No: 735 Batch No: 42070003 CONFIDENTIAL CrIAIV !IAA flllilift7. CONFIDENTIAL FirstBankPR005954 EFTA _00129434 EFTA01272860

Current Date: February 26, 2020 First Bank LSJE LLC 6100 RED HOOK QUARTER B3 ST THOMAS VI 00802 First Bank Virgin Islands DEPOSIT CHECKING STATEMENT SAVI MAXIMIZER SAVI 1- PRINT FULLACCOUNT TIME Account Number: Capture Date: Item Number: Posted Date: Posted Item Number. Amount: Record Type: rs-3-e LL-C_ r Dew ttl&t"a arctu ntlet.eeondlantutaduce in the weetwet tecewtd al !hoc cri motel be 'Nadal:Woo ionined.gew.theact n: •Snout ',must !lumber Entcy axotra wit& 0.0emint) with trefoil bet tom any teinue, taus Want d2 215711O3C TOTAL S. II OVA 13 • (MM. 7 December 23, 2019 42070000269408 December 23, 2019 72137 3,500.00 Credit CONFIDENTIAL I SDNY GM 00018792 CONFIDENTIAL FirstBankPR005956 EFTA_00129435 EFTA01272861

Current Date: February 26, 2020 First Bank a I CASH IN TI ET 1 First 0717v 06 29 Ban nsss;-oopor: Account Number: Capture Date: Item Number: Posted Date: Posted Item Number: Amount: Record Type: 7- December 23, 2019 42070000269409 December 23, 2019 72138 3,500.00 Debit Fecna Dale Sucursal I Branch 0 7 1 Calera I Teller ‹; :• Cantidad i Amount !I 0 0 11 II `7751:0•CC) CONFIDENTIAL SDNY GM 00018793 CONFIDENTIAL First8ankPR005956 EFTA_00129436 EFTA01272862

Current Date: February 26, 2020 First Bank LSJE LLC 6100 RED HOOK QUARTER 63 ST THOMAS VI 00802 1 First Account Number: Capture Date: Item Number: Posted Date: Posted Item Number: Amount: Record Type: 7 December 23, 2019 42070000269410 December 23, 2019 72139 25,500.00 Credit Bank Virgin islands DEPOSIT CHECKING STATEMENT SAVINGS MAXIMIZER SAVINGS FOR CREDIT7OTM ACCOUNT • PRINT FUtt ACCOUNYTME re L_sC-E LLC °vows wt yeti .ye %/biro tctilecand lonwp$1.1mIls•be •Igittetll wet/Mal Cher ard meemelt* lafble ter Inecity• x. ulttshal Ski/vivre AtallAittlUllett ENV X(Ountrostibethealnisng rah the tint batten ihnorna:rtirg tom bUre_ t.> II:2 2/57 14 7 3t: I JI 49O1 /I •• .1 UICYon ($5.14.• 251500 25,5t000 25500•00 J L5 DEPOSIT CHECKING BANK COPY I It CONFIDENTIAL SDW GM 18794 CONFIDENTIAL FirstBankPRO05957 EFTA_00129437 EFTA01272863

Current Date: February 26, 2020 First Bank ALLIED CONSTRUCTION CENTER CORP BTN ALLIED RENTAL CENTER PO BOX 302824 ST THOMAS VI 00803-2824 AWED CONSTRUCTION CENTER CORP BTN ALLIED RENTAL CENTER PH. 340.7755124 P 0 BOX 302824 &TOMOS. VI IPM03 PAY COMM OF /5 1/4 /C7 C, S4410 TO THE Pe/r 7 07 fi n:- W eir/b 14)4 r AL4V e. r 0/ 1% 01-1-PHS 6 Z .441 Ca Cot It all Vit. ad • oh teseCIIII. et.. hit re. 460111A SeCOLotlil KOS Von wo.F.1 Account Number: Capture Date: Item Number: Posted Date: Posted Item Number. Amount: Record Type: December 23. 2019 42070000269411 December 23, 2019 72140 25,500.00 Debit 1237 SOIWOIMIT !Oa 4 0-4c- IP l le/52/06 /fr, " DATE / 4720 .40/9 —• goy'. 41 4/. d. • Y.' • I • • CONFIDENTIAL t SDNY_GM_000 18795 CONFIDENTIAL FirstBankPR005958 EFTA_00129438 EFTA01272864

Current Date: February 26, 2020 First Bank LSJE LLC 6100 RED HOOK QUARTER 63 ST THOMAS VI 00802 1 First Bank Virgin Islands Account Number: Capture Date: Item Number: Posted Date: Posted Item Number: Amount: Record Type: 7 December 24, 2019 42070000269910 December 24, 2019 45973 700.00 Credit DEPOSIT CHECKING STATEMENT SAVINGS MAXIMIZER SAVINGS FOR CREDIT TO THE ACCOUNT • PRNT FULL ACCOUNTTOLENAM navv c,Jt, LL.r Noon '`R1+µ1 re cuniza IA on <ono' mons mpAitcdin theMpontem rce dN it* tI b• • ttlble (or inconedo.Mt Ant Bank Vwp n Wands nn Duman ol fml fu^.no ovco Sign/Awe Amex Numb,. Ede/ atcount number begin ;ma -.Ai :cies !RA I: 2 2 5? LI, 7 3I: CAS,. TOTAL $ t O 1--(0000 i-00.DD C•-• CONFIDENTIAL SDNY GM 00018796 CONFIDENTIAL FirstBankPR005959 EFTA_D0 I 29439 EFTA01272865

Current Date: February 26, 2020 First Bank CASH IN TIC 1 First Bank t: S 6 2. 0000 Account Number: Capture Date: Item Number: Posted Date: Posted Item Number Amount: Record Type: December 24. 2019 42070000269911 December 24, 2019 45974 700.00 Debit Fettle Date Sucursal I Stanch 0 7 Oil' 0629 Calcro 1 Teter 7 n 11 -100-00 " CONFIDENTIAL SDW GM 000187 CONFIDENTIAL FirstBankPR005960 EFTA_00129440 EFTA01272866

Current Date: February 26, 2020 First Bank LSJE LLC 6100 RED HOOK QUARTER B3 ST THOMAS VI 00802 Account Number: Capture Date: Item Number: Posted Date: Posted Item Number. Amount: Record Type: 7 January 22, 2020 42010000155365 January 22, 2020 90580 2,418,037.07 Credit 1 First Bank Virgin Islands nthank %Amin Islands Is a Division of FhilSank Punto Rco DWOSIT scebe CHECRIO iNt CASH* STA7EMENT " MANIMIZEn Si V §t 05 9ii 031 0 -1 FOR CREDIT TO THE ACCOUNT • PRINT FULL ACCOUNT TITLE (NAME) Nave: 1-- Deposnstintived soca to ;he condtican stphiatod In the byre/mart tecvoed al c4 it* away ant morn:du avaLlbleferldnnvdiato xithni.n.vo SIOnaluto Account Neb. Eau...man' notes beginning ste•tke Ant t ac Leese any otrnatini) beet**. 2 L 57 LI. 7 it: TOTAL 2 ). 17 .,L‘O c. a g 3 -0 1 la Is CONFIDENTIAL SDNY GM 1.1118798 CONFIDENTIAL FirstElankPR005961 EFTA_00129441 EFTA01272867

Current Date: February 26, 2020 First Bank LSJE LLC OPERATING ACCT 6100 RED HOOK QUARTER B3 ST THOMAS VI 00802 Account Number: Capture Date: Item Number: Posted Date: Posted Item Number: Amount: Record Type: 7 January 22, 2020 42010000155366 January 22, 2020 90581 2,418,037.07 Debit FIRSTBANK 5858 LSJE, LLC ST. THOMAS VI 00032 101.72852218 8100 RED HOOK QUARTERS ST. TROMAS: VI 00802 8-3 1/w2p2a ORDER PAY TO TH OF E LSJE, LLC I $ **2,418,037.07 Two Million Four Hundred Eighteen Thousand Thirty-Seven and 071100 0 • , FR; up A LSJE, LLC- • , . ..18Pr 1-•• 6100 Red Hook Quarter B3 Si Thomas, VI 00802-1348 :- • . ,.... .. , . : . .. . : : z - .. . ., . • . " . • . .. . n'00 56 5tEle I: 22 LS 7 285 DOLLARS 1 r) O CONFIDENTIAL SDNY_GM_000 18799 CONFIDENTIAL FirstBankPR005962 EFTA_00 129442 EFTA01272868

Current Date: February 26,2020 First Bank LSJE LLC 6100 RED HOOK QUARTER B3 ST THOMAS VI 00802 Vagin Island, Prot; C.: Account Number: Capture Date: Item Number: Posted Date: Posted Item Number. Amount: Record Type: re A•vce T rgn san s CsO55“. 5559c •••• •.1 0 CONFIDENTIAL December 23, 2019 42070000269637 December 23, 2019 111233 10,000.00 Credit SONY GM 000 0800 CONFIDENTIAL FirstBankPR005963 EFTA_00129443 EFTA01272869