AVILOOP LLC 340 COMMERCIAL STREET 4TH FLOOR MANCHESTER NH 03101 T STATEMENT OF ACCOUNT Statement P • 14-Mar 31 2014 Gust Ref #: Primary Account #: TD Business Convenience us AVILOOP L Account # ONLINE BILL EASY. MANAGE THE MONEY IN YOUR TD BANK CHECKING ACCOUNT ANYTIME, ANYWHERE WITH TD BANK BUSINESS DIRECT. OUR COMPREHENSIVE ONLINE BANKING SERVICE TAKES CARE OF THE DETAILS WHILE YOU FOCUS ON GROWING YOUR BUSINESS. SIGN UP FOR FREE AT TDBANK.COM/BUSINESSDIRECT OR VISIT ANY TD BANK FOR ASSISTANCE. ACCOUNT SUMMARY Average Collected Balance 24,072.04 Annual Percentage Yield Earned 0.00% Days in Period 22 Beginning Balance 0.00 Deposits 25,285.00 Checks Paid 100.00 Ending Balance 25,185.00 DAILY ACCOUNT ACTIVITY Deposits POSTING DATE DESCRIPTION AMOUNT 3/10 DEPOSIT 25,285.00 Subtotal: 25,285.00 Checks Paid No. Checks: 1 *Indicates break in serial sequence or check processed electronically and listed under Electronic Payments DATE SERIAL NO. AMOUNT 3/17 98 100.00 Subtotal: 100.00 DAILY BALANCE SUMMARY DATE BALANCE 3/10 0.00 3/10 25,285.00 DATE BALANCE 3/17 25,185.00 Call 1-800-224-5563 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Deposits FDIC Insured I TD Bank, N.A. I Equal Housing Lender Page: 1 of 2 How to Balance your Account Begin by adjusting your account register as follows: @ Subtract any services charges shown on this statement. @ Subtract any automatic payments, transfers or other electronic with- SDNV_GM_00006599 file:///C/...rs/wIxthrer/DesktopISTAMPING/TD%20BC 2 - I NES It ,.. ENIDINEXT/00 UTD-DOJ-0000000 I A m(SM/2020 7:00:59 PM] EFTA01595652

drawals not previously recorded. @ Add any interest earned if you have an interest-bearing account. @ Add any automatic deposit or overdraft line of credit. @ Review all withdrawals shown on this statement and check them off in your account register. @ Follow instructions 2-5 to verify your ending account balance. 1. Your ending balance shown on this statement is: 2. List below the amount of deposits or credit transfers which do not appear on this statement. Total the deposits and enter on Line 2. 3. Subtotal by adding lines 1 and 2. 4. List below the total amount of withdrawals that do not appear on this statement. Total the withdrawals and enter on Line 4. 5. Subtract Line 4 from 3. This adjusted balance should equal your account balance. Ending Balance 25,185.00 Total Deposits Sub Total Total Withdrawals Adjusted Balance DEPOSITS NOT ON STATEMENT DOLLARS CENTS Total Deposits WITHDRAWALS NOT ON STATEMENT DOLLARS CENTS WITHDRAWALS NOT ON STATEMENT DOLLARS CENTS Total Withdrawals FOR CONSUMER ACCOUNTS ONLY IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS: If you need information about an electronic fund transfer or if you believe there is an error on your bank statement or receipt relating to an electronic fund transfer, telephone the bank immediately at the phone number listed on the front of your statement or write to: TD Bank, N.A., Deposit Operations Dept, P.O. Box 1377, Lewiston, Maine 04243-1377 We must hear from you no later than sixty (60) calendar days after we sent you the first statement upon which the error or problem first appeared. When contacting the Bank, please explain as clearly as you can why you believe there is an error or why SDNY_GAL 00006600 file:///C/...rs/wIxthrednesktopISTAMPING/TD%20BCDUNEfilt ,.. Emakan,00 UTD-DOJ-0000000 I A xt[8/4/2020 7:00:59 Mt] EFTA01595653

more information is needed. Please include: @ Your name and account number. @ A description of the error or transaction you are unsure about. @ The dollar amount and date of the suspected error. When making a verbal inquiry, the Bank may ask that you send us your complaint in writing within ten (10) business days after the first telephone call. We will investigate your complaint and will correct any error promptly. If we take more than ten (10) business days to do this, we will credit your account for the amount you think is in error, so that you have the use of the money during the time it takes to complete our investigation. INTEREST NOTICE Total interest credited by the Bank to you this year will be reported by the Bank to the Internal Revenue Service and State tax authorities. The amount to be reported will be reported separately to you by the Bank. FOR CONSUMER LOAN ACCOUNTS ONLY BILLING RIGHTS SUMMARY In case of Errors or Questions About Your Bill: If you think your bill is wrong, or if you need more information about a transaction on your bill, write us at P.O. Box 1377, Lewiston, Maine 04243-1377 as soon as possible. We must hear from you no later than sixty(60) days after we sent you the FIRST bill on which the error or problem appeared. You can telephone us, but doing so will not preserve your rights. In your letter, give us the following information: @ Your name and account number.. @ The dollar amount of the suspected error. @ Describe the error and explain, if you can, why you believe there is an error. If you need more information, describe the item you are unsure about. You do not have to payany amount in question while we are investigating, but you are still obligated to paythe parts of your bill that are not in question. While we investigate your question, we cannot report you as delinquent or take any action to collect the amount you question. FINANCE CHARGES:Although the Bank uses the Daily Balance method to calculate the finance charge on your Moneyline/Overdraft Protection account (the term "ODP" or "OD" refers to Overdraft Protection), the Bank discloses the Average Daily Balance on the periodic statement as an easier method for you to calculate the finance charge. The finance charge begins to accrue on the date advances and other debits are posted to your account and will continue until the balance has been paid in full. To compute the finance charge, multiply the Average Daily Balance times the Days in Period times the Daily Periodic Rate (as listed in the Account Summary section on the front of the statement). The Average Daily Balance is calculated by adding the balance for each day of the billing cycle, then dividing the total balance by the number of Days in the Billing Cycle. The dailybalance is the balance for the day after advances have been added and payments or credits have been subtracted plus or minus any other adjustments that might have occurred that day. There is no grace period during which no finance charge accrues. Finance charge adjustments are included in your total finance charge. Page: 2 of 2 AVILOOP LLC 340 COMMERCIAL STREET 4TH FLOOR MANCHESTER NH 03101 T STATEMENT OF ACCOUNT Statement • - 014 Gust Ref # Primary Account # TD Business Convenience us SDNV_GM_00006601 file:///C/...rs/wIxthrer/DesktopISTAMPING/TD%20BC 2 -I Wilt ,.. Eat/NETT/00 UTD-DOJ-00000001 Ax68/1/2020 7:00:59 PM] EFTA01595654

AVILOOP L Account # ONLINE BILL PAY MADE EASY. MANAGE THE MONEY IN YOUR TD BANK CHECKING ACCOUNT ANYTIME, ANYWHERE WITH TD BANK BUSINESS DIRECT. OUR COMPREHENSIVE ONLINE BANKING SERVICE TAKES CARE OF THE DETAILS WHILE YOU FOCUS ON GROWING YOUR BUSINESS. SIGN UP FOR FREE AT TDBANK.COM/BUSINESSDIRECT OR VISIT ANY TD BANK FOR ASSISTANCE. ACCOUNT SUMMARY Average Collected Balance 43,710.86 Annual Percentage Yield Earned 0.00% Days in Period 30 Beginning Balance 25,185.00 Deposits 20,075.00 Electronic Payments 488.75 Ending Balance 44,771.25 DAILY ACCOUNT ACTIVITY Deposits POSTING DATE DESCRIPTION AMOUNT 4/2 DEPOSIT 20,075.00 Subtotal: 20,075.00 Electronic Payments POSTING DATE DESCRIPTION AMOUNT 4/7 DEBIT CARD PURCHASE, AUT 040414 VISA DDA PUR 80.68 POILANE PARIS F RA 4387662000904468 4/7 DEBIT CARD PURCHASE, AUT 040414 VISA DDA PUR 33.81 SHELL OIL 57543103402 MANCHESTER * NH 4387662000904468 4/7 DEBIT CARD PURCHASE, AUT 040514 VISA DDA PUR 18.20 NYC TAXI 2J33 BROOKLYN " NY 4387662000904468 4/7 DEBIT CARD PURCHASE, AUT 040414 VISA DDA PUR 9.00 PLN TOURS ATTRACTIONS 800 774 2354 * CT 4387662000904468 4/10 DEBIT POS, AUT 040914 DDA PURCHASE 21.00 BATH BODY WORKS MANCHESTER * NH 4387662000904468 4/11 DEBIT CARD PURCHASE, AUT 040914 VISA DDA PUR 19.17 CARRABBAS 7901 BEDFORD * NH 4387662000904468 4/21 DEBIT POS, AUT 042114 DDA PURCHASE 33.19 SHELL SERVICE STATION MANCHESTER * NH 4387662000904468 Call 1-800-224-5563 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Deposits FDIC Insured I TD Bank, N.A. I Equal Housing Lender Page: 1 of 4 How to Balance your Account Begin by adjusting your account register as follows: Subtract any services charges shown on this statement. SDNY_GM_00006602 tile:///C/...rs/whohrer/DesktopISTANIPING/TD%20BC201Wilt Q ,- ENIXIAL001/TD-DOJ-0000000 I A xt[8/4/2020 7:00:59 PM] EFTA01595655

@ Subtract any automatic payments, transfers or other electronic with- drawals not previously recorded. @ Add any interest earned if you have an interest-bearing account. @ Add any automatic deposit or overdraft line of credit. @ Review all withdrawals shown on this statement and check them off in your account register. @ Follow instructions 2-5 to verify your ending account balance. 1. Your ending balance shown on this statement is: 2. List below the amount of deposits or credit transfers which do not appear on this statement. Total the deposits and enter on Line 2. 3. Subtotal by adding lines 1 and 2. 4. List below the total amount of withdrawals that do not appear on this statement. Total the withdrawals and enter on Line 4. 5. Subtract Line 4 from 3. This adjusted balance should equal your account balance. Ending Balance 44,771.25 Total Deposits Sub Total Total Withdrawals Adjusted Balance DEPOSITS NOT ON STATEMENT DOLLARS CENTS Total Deposits WITHDRAWALS NOT ON STATEMENT DOLLARS CENTS WITHDRAWALS NOT ON STATEMENT DOLLARS CENTS Total Withdrawals FOR CONSUMER ACCOUNTS ONLY IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS: If you need information about an electronic fund transfer or if you believe there is an error on your bank statement or receipt relating to an electronic fund transfer, telephone the bank immediately at the phone number listed on the front of your statement or write to: TD Bank, N.A., Deposit Operations Dept, P.O. Box 1377, Lewiston, Maine 04243-1377 We must hear from you no later than sixty (60) calendar days after we sent you the SDNV_GM_00006603 c Ti file:///C/...rs/wIxthrer/DesktopISTAMPING/TD%20B 2 - I - I • -OA . t ,.. on D-D .1- 1 /001/TD-D0J-00000001.(x68/42020 7:00:59 PM] EFTA01595656

first statement upon which the error or problem first appeared. When contacting the Bank, please explain as clearly as you can why you believe there is an error or why more information is needed. Please include: @ Your name and account number. @ A description of the error or transaction you are unsure about. @ The dollar amount and date of the suspected error. When making a verbal inquiry, the Bank may ask that you send us your complaint in writing within ten (10) business days after the first telephone call. We will investigate your complaint and will correct any error promptly. If we take more than ten (10) business days to do this, we will credit your account for the amount you think is in error, so that you have the use of the money during the time it takes to complete our investigation. INTEREST NOTICE Total interest credited by the Bank to you this year will be reported by the Bank to the Internal Revenue Service and State tax authorities. The amount to be reported will be reported separately to you by the Bank. FOR CONSUMER LOAN ACCOUNTS ONLY BILLING RIGHTS SUMMARY In case of Errors or Questions About Your Bill: If you think your bill is wrong, or if you need more information about a transaction on your bill, write us at P.O. Box 1377, Lewiston, Maine 04243-1377 as soon as possible. We must hear from you no later than sixty(60) days after we sent you the FIRST bill on which the error or problem appeared. You can telephone us, but doing so will not preserve your rights. In your letter, give us the following information: @ Your name and account number.. @ The dollar amount of the suspected error. @ Describe the error and explain, if you can, why you believe there is an error. If you need more information, describe the item you are unsure about. You do not have to payany amount in question while we are investigating, but you are still obligated to paythe parts of your bill that are not in question. While we investigate your question, we cannot report you as delinquent or take any action to collect the amount you question. FINANCE CHARGES:Although the Bank uses the Daily Balance method to calculate the finance charge on your Moneyline/Overdraft Protection account (the term "ODP" or "OD" refers to Overdraft Protection), the Bank discloses the Average Daily Balance on the periodic statement as an easier method for you to calculate the finance charge. The finance charge begins to accrue on the date advances and other debits are posted to your account and will continue until the balance has been paid in full. To compute the finance charge, multiply the Average Daily Balance times the Days in Period times the Daily Periodic Rate (as listed in the Account Summary section on the front of the statement). The Average Daily Balance is calculated by adding the balance for each day of the billing cycle, then dividing the total balance by the number of Days in the Billing Cycle. The dailybalance is the balance for the day after advances have been added and payments or credits have been subtracted plus or minus any other adjustments that might have occurred that day. There is no grace period during which no finance charge accrues. Finance charge adjustments are included in your total finance charge. Page: 2 of 4 AVILOOP LLC STATEMENT OF ACCOUNT Statement P Cust Ref #: Primary Account #: DAILY ACCOUNT ACTIVITY 4-Apr 30 2014 SDNV_GM_00006604 file:///C/...rs/wIxthrer/DesktopISTAMPING/TD%20BC 2 - I NEfi It ,.. EN:UAL/00 I /TD-DOJ-0000000 I A xa/-1/2020 7:00:59 PM] EFTA01595657

Electronic Payments (continued) POSTING DATE DESCRIPTION AMOUNT 4/21 DEBIT CARD PURCHASE, AUT 042014 VISA DDA PUR 6.58 STARBUCKS 00821 NEW YOR NEW YORK * NY 4387662000904468 4/21 DEBIT POS, AUT 042114 DDA PURCHASE 4.18 SHELL SERVICE STATION MANCHESTER " NH 4387662000904468 4/22 DEBIT CARD PURCHASE, AUT 042014 VISA DDA PUR 84.00 301 PARKING CORP NEW YORK " NY 4387662000904468 4/22 DEBIT CARD PURCHASE, AUT 042014 VISA DDA PUR 24.83 EXXONMOBIL 97486096 WHITE PLAINS * NY 4387662000904468 4/22 DEBIT CARD PURCHASE, AUT 042014 VISA DDA PUR 20.40 NYC TAXI 2M72 LONG ISLAND C * NY 4387662000904468 4/22 DEBIT CARD PURCHASE, AUT 042114 VISA DDA PUR 7.09 STARBUCKS 17565 BEDFORD BEDFORD * NH 4387662000904468 4/23 DEBIT CARD PURCHASE, AUT 042214 VISA DDA PUR 4.96 STARBUCKS 17565 BEDFORD BEDFORD * NH 4387662000904468 4/24 DEBIT CARD PURCHASE, AUT 042214 VISA DDA PUR 22.51 T BONES OF BEDFORD BEDFORD * NH 4387662000904468 4/24 DEBIT CARD PURCHASE, AUT 042314 VISA DDA PUR 14.88 WATERWORKS CAFE MANCHESTER * NH 4387662000904468 4/24 DEBIT CARD PURCHASE, AUT 042314 VISA DDA PUR 7.63 STARBUCKS 17565 BEDFORD BEDFORD * NH 4387662000904468 4/24 DEBIT CARD PURCHASE, AUT 042214 VISA DDA PUR 3.93 DUNKIN 336577 Q35 MANCHESTER * NH 4387662000904468 4/25 DEBIT CARD PURCHASE, AUT 042414 VISA DDA PUR 6.65 STARBUCKS 17565 BEDFORD BEDFORD * NH 4387662000904468 4/29 DEBIT POS, AUT 042914 DDA PURCHASE 25.82 SHELL SERVICE STATION MANCHESTER " NH 4387662000904468 4/29 DEBIT CARD PURCHASE, AUT 042814 VISA DDA PUR 10.98 PANERA BREAD 3413 MANCHESTER * NH 4387662000904468 Call 1-800-224-5563 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Deposits FDIC Insured I TD Bank, N.A. I Equal Housing Lender Page: 3 of 4 AVILOOP LLC STATEMENT OF ACCOUNT Statement Perinrl Anr 01 2014-Apr 30 2014 Cust Ref #: Primary Account # DAILY ACCOUNT AC Electronic Payments (continued) SDNY_GM_00006605 file:///C/...rs/whohrer/Desktop/STAMPING/TD%20BC2ONEilt ENIXIAL/001/TD-DOJ-(XXXXXX11 A xt[8/4/2020 7:00:59 PM] Q EFTA01595658

POSTING DATE DESCRIPTION AMOUNT 4/29 DEBIT CARD PURCHASE, AUT 042814 VISA DDA PUR 7.52 STARBUCKS 17565 BEDFORD BEDFORD " NH 4387662000904468 4/30 DEBIT CARD PURCHASE, AUT 042914 VISA DDA PUR 13.35 WATERWORKS CAFE MANCHESTER * NH 4387662000904468 4/30 DEBIT CARD PURCHASE, AUT 042914 VISA DDA PUR 8.39 STARBUCKS 17565 BEDFORD BEDFORD * NH 4387662000904468 Subtotal: 488.75 DAILY BALANCE SUMMARY DATE BALANCE 3/31 25,185.00 4/2 45,260.00 4/7 45,118.31 4/10 45,097.31 4/11 45,078.14 4/21 45,034.19 DATE BALANCE 4/22 44,897.87 4/23 44,892.91 4/24 44,843.96 4/25 44,837.31 4/29 44,792.99 4/30 44,771.25 Call 1-800-224-5563 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Deposits FDIC Insured I TD Bank, N.A. I Equal Housing Lender Page: 4 of 4 AVILOOP LLC 340 COMMERCIAL STREET 4TH FLOOR MANCHESTER NH 03101 E STATEMENT OF ACCOUNT Statement Peti Cust Ref #: Primary Account #: TD Business Conveniences AVILOOP Account # ACCOUNT UMMARY Average Collected Balance 46,265.40 Annual Percentage Yield Earned 0.00% Days in Period 31 Beginning Balance 44,771.25 Deposits 24,000.00 Electronic Payments 872.03 Other Withdrawals 20,025.00 Ending Balance 47,874.22 DAILY ACCOUNT ACTIVITY Deposits POSTING DATE DESCRIPTION AMOUNT 5/12 DEPOSIT 24,000.00 Subtotal: 24,000.00 Electronic Payments 2014 SDNY_GM_00006606 file:///O...rsAybohreriDesktop/STAMPING/TD%20BCOBEIQUEUAL00liTD-DOJ-00000001.txt[8/4/2020 7:00:59 PM] EFTA01595659

POSTING DATE DESCRIPTION AMOUNT 5/2 DEBIT CARD PURCHASE, AUT 043014 VISA DDA PUR 42.97 REPUBLIC MANCHESTER * NH 4387662000904468 5/7 DEBIT CARD PURCHASE, AUT 050514 VISA DDA PUR 34.40 SHELL OIL 57544910706 MANCHESTER * NH 4387662000904468 5/8 DEBIT CARD PURCHASE, AUT 050714 VISA DDA PUR 17.35 GOLDEN BOWL RESTAURANT MANCHESTER * NH 4387662000904468 5/12 DEBIT CARD PURCHASE, AUT 050914 VISA DDA PUR 7.00 TIDEWATER CAFE AT DEKA MANCHESTER * NH 4387662000904468 5/13 DEBIT CARD PURCHASE, AUT 051114 VISA DDA PUR 34.77 SHELL OIL 57544416209 NEW YORK * NY 4387662000904468 5/13 DEBIT CARD PAYMENT, AUT 051114 VISA DDA PUR 10.36 INTUIT 03 ONLINE 800 286 6800 * CA 4387662000904468 5/13 DEBIT CARD PURCHASE, AUT 051214 VISA DDA PUR 7.09 STARBUCKS 17565 BEDFORD BEDFORD * NH 4387662000904468 5/15 DEBIT CARD PURCHASE, AUT 051314 VISA DDA PUR 26.89 CARRABBAS 7901 BEDFORD * NH 4387662000904468 5/16 DEBIT CARD PURCHASE, AUT 051414 VISA DDA PUR 7.92 DUNKIN 336577 Q35 MANCHESTER * NH 4387662000904468 Call 1-800-224-5563 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Deposits FDIC Insured I TD Bank, N.A. I Equal Housing Lender Page: 1 of 4 How to Balance your Account Begin by adjusting your account register as follows: @ Subtract any services charges shown on this statement. @ Subtract any automatic payments, transfers or other electronic with- drawals not previously recorded. @ Add any interest earned if you have an interest-bearing account. @ Add any automatic deposit or overdraft line of credit. @ Review all withdrawals shown on this statement and check them off in your account register. @ Follow instructions 2-5 to verify your ending account balance. 1. Your ending balance shown on this statement is: 2. List below the amount of deposits or credit transfers which do not appear on this statement. Total the deposits and enter on Line 2. SDNV_GM_00006607 file:///C/...rs/wIxthrednesktopISTAMPINGITD%20BC 2 -I IS' EMIt ,.. ENItalEXT/00 UTD-DOJ-0000000 I A:018/4/2020 7:00:59 PM] EFTA01595660

3. Subtotal by adding lines 1 and 2. 4. List below the total amount of withdrawals that do not appear on this statement. Total the withdrawals and enter on Line 4. 5. Subtract Line 4 from 3. This adjusted balance should equal your account balance. Ending Balance 47,874.22 Total Deposits Sub Total Total Withdrawals Adjusted Balance DEPOSITS NOT ON STATEMENT DOLLARS CENTS Total Deposits WITHDRAWALS NOT ON STATEMENT DOLLARS CENTS WITHDRAWALS NOT ON STATEMENT DOLLARS CENTS Total Withdrawals FOR CONSUMER ACCOUNTS ONLY IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS: If you need information about an electronic fund transfer or if you believe there is an error on your bank statement or receipt relating to an electronic fund transfer, telephone the bank immediately at the phone number listed on the front of your statement or write to: TD Bank, N.A., Deposit Operations Dept, P.O. Box 1377, Lewiston, Maine 04243-1377 We must hear from you no later than sixty (60) calendar days after we sent you the first statement upon which the error or problem first appeared. When contacting the Bank, please explain as clearly as you can why you believe there is an error or why more information is needed. Please include: Your name and account number. A description of the error or transaction you are unsure about. @ The dollar amount and date of the suspected error. When making a verbal inquiry, the Bank may ask that you send us your complaint in writing within ten (10) business days after the first telephone call. We will investigate your complaint and will correct any error promptly. If we take more than ten (10) business days to do this, we will credit your account for the amount you think is in error, so that you have the use of the money during the time it takes to complete our investigation. INTEREST NOTICE Total interest credited by the Bank to you this year will be reported by the Bank to the Internal Revenue Service and State tax authorities. The amount to be reported will be reported separately to you by the Bank. FOR CONSUMER LOAN ACCOUNTS ONLY BILLING RIGHTS SUMMARY SDNV_GM_00006608 file:///C/...rs/wIxthrednesktopISTAMPING/TD%208C 2 - I NES It ,.. EM'D(11L/00 UTD-DOJ-0000000 I A;(68/4/2020 7:00:59 PM] EFTA01595661

In case of Errors or Questions About Your Bill: If you think your bill is wrong, or if you need more information about a transaction on your bill, write us at P.O. Box 1377, Lewiston, Maine 04243-1377 as soon as possible. We must hear from you no later than sixty(60) days after we sent you the FIRST bill on which the error or problem appeared. You can telephone us, but doing so will not preserve your rights. In your letter, give us the following information: @ Your name and account number.. @ The dollar amount of the suspected error. @ Describe the error and explain, if you can, why you believe there is an error. If you need more information, describe the item you are unsure about. You do not have to payany amount in question while we are investigating, but you are still obligated to paythe parts of your bill that are not in question. While we investigate your question, we cannot report you as delinquent or take any action to collect the amount you question. FINANCE CHARGES:Although the Bank uses the Daily Balance method to calculate the finance charge on your Moneyline/Overdraft Protection account (the term "ODP" or "OD" refers to Overdraft Protection), the Bank discloses the Average Daily Balance on the periodic statement as an easier method for you to calculate the finance charge. The finance charge begins to accrue on the date advances and other debits are posted to your account and will continue until the balance has been paid in full. To compute the finance charge, multiply the Average Daily Balance times the Days in Period times the Daily Periodic Rate (as listed in the Account Summary section on the front of the statement). The Average Daily Balance is calculated by adding the balance for each day of the billing cycle, then dividing the total balance by the number of Days in the Billing Cycle. The dailybalance is the balance for the day after advances have been added and payments or credits have been subtracted plus or minus any other adjustments that might have occurred that day. There is no grace period during which no finance charge accrues. Finance charge adjustments are included in your total finance charge. Page: 2 of 4 AVILOOP LLC STATEMENT OF ACCOUNT Statement Perinri Mav 01 7014-Mav t1 2014 Cust Ref #: Primary Account #: DAILY ACCOUNT AC Electronic Payments (continued) POSTING DATE DESCRIPTION AMOUNT 5/19 CCD DEBIT, BUSINESS CHECKS CK ORDER 67464037 68.97 5/19 DEBIT POS, AUT 051714 DDA PURCHASE 60.96 BARNESNOBLE 1741 SOUTH W MANCHESTER * NH 4387662000904468 5/19 DEBIT CARD PURCHASE, AUT 051614 VISA DDA PUR 8.72 STARBUCKS 17565 BEDFORD BEDFORD * NH 4387662000904468 5/19 DEBIT CARD PURCHASE, AUT 051714 VISA DDA PUR 6.76 STARBUCKS 13411 MANCHES MANCHESTER * NH 4387662000904468 5/20 DEBIT CARD PURCHASE, AUT 051914 VISA DDA PUR 10.68 STARBUCKS 17565 BEDFORD BEDFORD * NH 4387662000904468 5/21 DEBIT CARD PURCHASE, AUT 052014 VISA DDA PUR 24.03 CHEN S GARDEN MANCHESTER * NH 4387662000904468 SDNV_GM_00006609 file:///C/...rs/wIxthrednesktopISTAMPING/TD%20BC 2 -I biffi It - ENITI'0017EXT/001/TD-DOJ-00000001A:0[8/4/2020 7:00:59 PM] EFTA01595662

5/21 DEBIT CARD PURCHASE, AUT 052114 VISA DDA PUR 22.45 DIRECT CHECKS UNLIMITE 800 533 3973 * CO 4387662000904468 5/21 DEBIT CARD PURCHASE, AUT 052014 VISA DDA PUR 7.09 STARBUCKS 17565 BEDFORD BEDFORD * NH 4387662000904468 5/22 DEBIT CARD PURCHASE, AUT 052014 VISA DDA PUR 33.26 EXXONMOBIL 97444186 MANCHESTER * NH 4387662000904468 5/27 TD ATM DEBIT, AUT 052714 DDA WITHDRAW 200.00 70 BAY ST MANCHESTER * NH 4387662000904468 5/27 DEBIT POS, AUT 052714 DDA PURCHASE 99.98 SOU BEST BUY 536 830 MANCHESTER * NH 4387662000904468 5/27 DEBIT CARD PURCHASE, AUT 052314 VISA DDA PUR 23.68 GULF OIL 92038867 CHARLTON * MA 4387662000904468 5/27 DEBIT CARD PURCHASE, AUT 052514 VISA DDA PUR 20.00 FLIGHT LINE AMERICA GRND JUNCTION * CO 4387662000904468 5/27 DEBIT CARD PURCHASE, AUT 052214 VISA DDA PUR 18.54 CARRABBAS 7901 BEDFORD * NH 4387662000904468 5/27 DEBIT CARD PURCHASE, AUT 052314 VISA DDA PUR 6.91 STARBUCKS 13411 MANCHES MANCHESTER * NH 4387662000904468 Call 1-800-224-5563 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Deposits FDIC Insured I TD Bank, N.A. I Equal Housing Lender Page: 3 of 4 AVILOOP LLC STATEMENT OF ACCOUNT Statement P • 7014-May 31 2014 Cust Ref #: Primary Acc u DAILY ACCOUNT A Electronic Payments (continued) POSTING DATE DESCRIPTION AMOUNT 5/29 DEBIT CARD PURCHASE, AUT 052714 VISA DDA PUR 41.68 SHELL OIL 57544917503 MANCHESTER * NH 4387662000904468 5/29 DEBIT POS, AUT 052914 DDA PURCHASE 12.47 STAPLES INC MANCHESTER * NH 4387662000904468 5/29 DEBIT POS, AUT 052914 DDA PURCHASE 9.25 STAPLES INC MANCHESTER * NH 4387662000904468 5/29 DEBIT CARD PURCHASE, AUT 052814 VISA DDA PUR 7.85 STARBUCKS 17565 BEDFORD BEDFORD * NH 4387662000904468 Subtotal: 872.03 Other Withdrawals POSTING DATE DESCRIPTION AMO 5/12 WIRE TRANSFER OUTGOING, 20,000.00 SDNY_GM_00006610 tile:///C/...rs/whohrer/DesktopISTAMPING/TD%20BCDIJI IDENITJAL. I /TD-DO1-0000000 I x68M/2020 7:00:59 PM] EFTA01595663

5/12 WIRE TRANSFER FEE 25.00 Subtotal: 20,025.00 DAILY BALANCE SUMMARY DATE BALANCE 4/30 44,771.25 5/2 44,728.28 5/7 44,693.88 5/8 44,676.53 5/12 48,644.53 5/13 48,592.31 5/15 48,565.42 DATE BALANCE 5/16 48,557.50 5/19 48,412.09 5/20 48,401.41 5/21 48,347.84 5/22 48,314.58 5/27 47,945.47 5/29 47,874.22 Call 1-800-224-5563 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Deposits FDIC Insured I TD Bank, N.A. I Equal Housing Lender Page: 4 of 4 AVILOOP LLC 340 COMMERCIAL STREET 4TH FLOOR MANCHESTER NH 03101 E STATEMENT OF ACCOUNT Statement PPrinri .hrn of 9M4-Jun 30 2014 Cust Ref #: Primary Account #: TD Business Convenience AVILOOP L Account # WE'RE MASH DEPOSITS AVAILABLE RIGHT AWAY. BEGINNING AUGUST 17, 2014, CASH DEPOSITS MADE AT ANY OF OUR TD BANK ENVELOPE-FREE ATMS WILL BE AVAILABLE IMMEDIATELY. WITH MORE THAN 1,500 ATMS THAT COUNT YOUR CASH DEPOSITS, YOU CAN DEPOSIT AND USE THE FUNDS RIGHT AWAY TO COVER PAYMENTS OR PURCHASES. QUICKER ACCESS TO FUNDS IS JUST ONE MORE WAY WE'RE MAKING BANKING CONVENIENT FOR YOU! ACCOUNT SUMMARY Average Collected Balance 47,624.87 Annual Percentage Yield Earned 0.00% Days in Period 30 Beginning Balance 47,874.22 Deposits 3,871.50 Electronic Payments 3,333.22 Ending Balance 48,412.50 DAILY ACCOUNT ACTIVITY Deposits POSTING DATE DESCRIPTION AMOUNT 6/24 DEPOSIT 2,500.00 6/24 DEPOSIT 1,291.50 6/24 DEPOSIT 80.00 SDNY_GM_00006611 tile:///C/...rs/whohrer/DesktopISTAMPING/TD%20BC201b.Eilt t ENIXIAL/001/TD-DOJ-0000000 I Axi[/SA/2020 7:00:59 PM] r;f EFTA01595664

Subtotal: 3,871.50 Electronic Payments POSTING DATE DESCRIPTION AMOUNT 6/2 DEBIT POS, AUT 060214 DDA PURCHASE 51.17 EXXONMOBIL ORANGE * CT 4387662000904468 6/4 DEBIT CARD PURCHASE, AUT 060314 VISA DDA PUR 100.00 SO ZAHID NIAZI ALEXANDRIA * VA 4387662000904468 6/9 DEBIT CARD PURCHASE, AUT 060614 VISA DDA PUR 34.82 SHELL OIL 57544917503 MANCHESTER * NH 4387662000904468 6/12 DEBIT CARD PAYMENT, AUT 061014 VISA DDA PUR 10.36 INTUIT QB ONLINE 800 286 6800 * CA 4387662000904468 6/16 DEBIT CARD PURCHASE, AUT 061314 VISA DDA PUR 29.26 EXXONMOBIL 97444186 MANCHESTER * NH 4387662000904468 6/18 DEBIT POS, AUT 061814 DDA PURCHASE 34.99 STAPLES INC BEDFORD * NH 4387662000904468 Call 1-800-224-5563 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Deposits FDIC Insured I TD Bank, N.A. I Equal Housing Lender Page: 1 of 3 How to Balance your Account Begin by adjusting your account register as follows: @ Subtract any services charges shown on this statement. @ Subtract any automatic payments, transfers or other electronic with- drawals not previously recorded. @ Add any interest earned if you have an interest-bearing account. @ Add any automatic deposit or overdraft line of credit. @ Review all withdrawals shown on this statement and check them off in your account register. @ Follow instructions 2-5 to verify your ending account balance. 1. Your ending balance shown on this statement is: 2. List below the amount of deposits or credit transfers which do not appear on this statement. Total the deposits and enter on Line 2. 3. Subtotal by adding lines 1 and 2. 4. List below the total amount of withdrawals that do not appear on this statement. Total the withdrawals and enter on Line 4. 5. Subtract Line 4 from 3. This adjusted balance should equal your account SDNY_GM_00006612 file:///C/...rs/wIxthrednesktopISTAMPING/TD%20BQ 0I NEI It ,- ENInalEXT/00 UTD-DOJ-0000000 I A x68/4/2020 7:00:59 PM] EFTA01595665

balance. Ending Balance 48,412.50 Total Deposits Sub Total Total Withdrawals Adjusted Balance DEPOSITS NOT ON STATEMENT DOLLARS CENTS Total Deposits WITHDRAWALS NOT ON STATEMENT DOLLARS CENTS WITHDRAWALS NOT ON STATEMENT DOLLARS CENTS Total Withdrawals FOR CONSUMER ACCOUNTS ONLY IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS: If you need information about an electronic fund transfer or if you believe there is an error on your bank statement or receipt relating to an electronic fund transfer, telephone the bank immediately at the phone number listed on the front of your statement or write to: TD Bank, N.A., Deposit Operations Dept, P.O. Box 1377, Lewiston, Maine 04243-1377 We must hear from you no later than sixty (60) calendar days after we sent you the first statement upon which the error or problem first appeared. When contacting the Bank, please explain as clearly as you can why you believe there is an error or why more information is needed. Please include: @ Your name and account number. @ A description of the error or transaction you are unsure about. @ The dollar amount and date of the suspected error. When making a verbal inquiry, the Bank may ask that you send us your complaint in writing within ten (10) business days after the first telephone call. We will investigate your complaint and will correct any error promptly. If we take more than ten (10) business days to do this, we will credit your account for the amount you think is in error, so that you have the use of the money during the time it takes to complete our investigation. INTEREST NOTICE Total interest credited by the Bank to you this year will be reported by the Bank to the Internal Revenue Service and State tax authorities. The amount to be reported will be reported separately to you by the Bank. FOR CONSUMER LOAN ACCOUNTS ONLY BILLING RIGHTS SUMMARY In case of Errors or Questions About Your Bill: If you think your bill is wrong, or if you need more information about a transaction on your bill, write us at P.O. Box 1377, Lewiston, Maine 04243-1377 as soon as possible. We must hear from you no later than sixty(60) days after we sent you the FIRST bill on which the error or problem appeared. You can telephone us, but doing so will not preserve your rights. In your letter, give us the following information: @ Your name and account number.. S0NY_GM_00006613 " file:///C/...rs/wIxthrednesktopISTAMPING/TD%20BC2c I ) NEI It pEM I:JAL/00UTD-DOJ-0000000 I A:0[8/4/2020 7:00:59 PM] EFTA01595666

The dollar amount of the suspected error. Describe the error and explain, if you can, why you believe there is an error. If you need more information, describe the item you are unsure about. You do not have to payany amount in question while we are investigating, but you are still obligated to paythe parts of your bill that are not in question. While we investigate your question, we cannot report you as delinquent or take any action to collect the amount you question. FINANCE CHARGES:Although the Bank uses the Daily Balance method to calculate the finance charge on your Moneyline/Overdraft Protection account (the term "ODP" or "OD" refers to Overdraft Protection), the Bank discloses the Average Daily Balance on the periodic statement as an easier method for you to calculate the finance charge. The finance charge begins to accrue on the date advances and other debits are posted to your account and will continue until the balance has been paid in full. To compute the finance charge, multiply the Average Daily Balance times the Days in Period times the Daily Periodic Rate (as listed in the Account Summary section on the front of the statement). The Average Daily Balance is calculated by adding the balance for each day of the billing cycle, then dividing the total balance by the number of Days in the Billing Cycle. The dailybalance is the balance for the day after advances have been added and payments or credits have been subtracted plus or minus any other adjustments that might have occurred that day. There is no grace period during which no finance charge accrues. Finance charge adjustments are included in your total finance charge. Page: 2 of 3 AVILOOP LLC STATEMENT OF ACCOUNT Statement P • -Jun 30 2014 Cust Ref #: Primary Account #: DAILY ACCOUNT AC Electronic Payments (continued) POSTING DATE DESCRIPTION AMOUNT 6/18 DEBIT POS, AUT 061714 DDA PURCHASE 31.73 EXXONMOBIL MANCHEST * NH 4387662000904468 6/18 DEBIT CARD PURCHASE, AUT 061714 VISA DDA PUR 16.96 PANERA BREAD 3413 MANCHESTER * NH 4387662000904468 6/18 DEBIT CARD PURCHASE, AUT 061714 VISA DDA PUR 7.09 STARBUCKS 17565 BEDFORD BEDFORD * NH 4387662000904468 6/19 DEBIT CARD PURCHASE, AUT 061814 VISA DDA PUR 9.54 STARBUCKS 17565 BEDFORD BEDFORD * NH 4387662000904468 6/23 DEBIT CARD PURCHASE, AUT 062014 VISA DDA PUR 3,000.00 HOLLOWAY FIAT MANCHESTER * NH 4387662000904468 6/27 DEBIT CARD PURCHASE, AUT 062614 VISA DDA PUR 7.30 STARBUCKS 17565 BEDFORD BEDFORD * NH 4387662000904468 Subtotal: 3,333.22 DAILY BALANCE SUMMARY DATE BALANCE 5/31 47,874.22 6/2 47,823.05 SDNV_GM_00006614 file:///C/...rs/wIxthrednesktopISTAMPING/TD%20BC 2 -I NEfi It ,.. ERDAL/00 UTD-DOJ-00000001 A:0[8/4/2020 7:00:59 PM] EFTA01595667

6/4 47,723.05 6/9 47,688.23 6/12 47,677.87 6/16 47,648.61 DATE BALANCE 6/18 47,557.84 6/19 47,548.30 6/23 44,548.30 6/24 48,419.80 6/27 48,412.50 Call 1-800-224-5563 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Deposits FDIC Insured I TD Bank, N.A. I Equal Housing Lender Page: 3 of 3 AVILOOP LLC 340 COMMERCIAL STREET 4TH FLOOR MANCHESTER NH 03101 E STATEMENT OF ACCOUNT Statement PPri 014 Cust Ref #: Primary Accoun TD Business Convenience Plus AVILOOP L Account # ACCOUNT Average Collected Balance 48,367.15 Annual Percentage Yield Earned 0.00% Days in Period 31 Beginning Balance 48,412.50 Electronic Payments 186.29 Ending Balance 48,226.21 DAILY ACCOUNT ACTIVITY Electronic Payments POSTING DATE DESCRIPTION AMOUNT 7/7 DEBIT CARD PURCHASE, AUT 070414 VISA DDA PUR 19.00 STK SHUTTERSTOCK INC 866 663 3954 * NY 4387662000904468 7/7 DEBIT CARD PURCHASE, AUT 070214 VISA DDA PUR 5.95 TIDEWATER CAFE AT DEKA MANCHESTER * NH 4387662000904468 7/10 DEBIT CARD PURCHASE, AUT 070914 VISA DDA PUR 7.52 STARBUCKS 13411 MANCHES MANCHESTER * NH 4387662000904468 7/14 DEBIT CARD PAYMENT, AUT 071014 VISA DDA PUR 10.36 INTUIT QB ONLINE 800 286 6800 * CA 4387662000904468 7/15 DEBIT CARD PURCHASE, AUT 071414 VISA DDA PUR 5.60 USPS 32481001032900961 BEDFORD * NH 4387662000904468 7/21 DEBIT CARD PURCHASE, AUT 072014 VISA DDA PUR 11.30 STARBUCKS 00821 NEW YOR NEW YORK * NY 4387662000904468 7/30 DEBIT CARD PURCHASE, AUT 072814 VISA DDA PUR 51.11 XPRESSPA MSP CD SAINT PAUL * MN 4387662000904468 SDNY_GM_00006615 tile:///C/...rs/whohrer/DesktopISTANIPING/TD%20BC2C)1b.Eilt ENIXIAL/001/TD-DOJ-(XXXXXX11 A xt[8/4/2020 7:00:59 PM] Q EFTA01595668

7/30 DEBIT CARD PURCHASE, AUT 072814 VISA DDA PUR 24.18 ESTES LAKESHORE NEWS ST PAUL * MN 4387662000904468 7/30 DEBIT CARD PURCHASE, AUT 072814 VISA DDA PUR 8.53 CARIBOU COFFEE CO 1174 ST PAUL * MN 4387662000904468 7/31 DEBIT CARD PURCHASE, AUT 072914 VISA DDA PUR 36.74 STAPLES 00108134 OSHKOSH * WI 4387662000904468 Call 1-800-224-5563 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Deposits FDIC Insured I TD Bank, N.A. I Equal Housing Lender Page: 1 of 3 How to Balance your Account Begin by adjusting your account register as follows: @ Subtract any services charges shown on this statement. @ Subtract any automatic payments, transfers or other electronic with- drawals not previously recorded. @ Add any interest earned if you have an interest-bearing account. @ Add any automatic deposit or overdraft line of credit. @ Review all withdrawals shown on this statement and check them off in your account register. @ Follow instructions 2-5 to verify your ending account balance. 1. Your ending balance shown on this statement is: 2. List below the amount of deposits or credit transfers which do not appear on this statement. Total the deposits and enter on Line 2. 3. Subtotal by adding lines 1 and 2. 4. List below the total amount of withdrawals that do not appear on this statement. Total the withdrawals and enter on Line 4. 5. Subtract Line 4 from 3. This adjusted balance should equal your account balance. Ending Balance 48,226.21 Total Deposits Sub Total Total Withdrawals Adjusted Balance S0NY_GM_000066 file:///C/...rs/wIxthrer/DesktopISTAMPING/TD%20BC 2 -I WI It ,- ENDAIEXT/00 I /TD-DOJ-0000000 I A :0[8/4/2020 7:00:59 PM] EFTA01595669

DEPOSITS NOT ON STATEMENT DOLLARS CENTS Total Deposits WITHDRAWALS NOT ON STATEMENT DOLLARS CENTS WITHDRAWALS NOT ON STATEMENT DOLLARS CENTS Total Withdrawals FOR CONSUMER ACCOUNTS ONLY IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS: If you need information about an electronic fund transfer or if you believe there is an error on your bank statement or receipt relating to an electronic fund transfer, telephone the bank immediately at the phone number listed on the front of your statement or write to: TD Bank, N.A., Deposit Operations Dept, P.O. Box 1377, Lewiston, Maine 04243-1377 We must hear from you no later than sixty (60) calendar days after we sent you the first statement upon which the error or problem first appeared. When contacting the Bank, please explain as clearly as you can why you believe there is an error or why more information is needed. Please include: Your name and account number. A description of the error or transaction you are unsure about. @ The dollar amount and date of the suspected error. When making a verbal inquiry, the Bank may ask that you send us your complaint in writing within ten (10) business days after the first telephone call. We will investigate your complaint and will correct any error promptly. If we take more than ten (10) business days to do this, we will credit your account for the amount you think is in error, so that you have the use of the money during the time it takes to complete our investigation. INTEREST NOTICE Total interest credited by the Bank to you this year will be reported by the Bank to the Internal Revenue Service and State tax authorities. The amount to be reported will be reported separately to you by the Bank. FOR CONSUMER LOAN ACCOUNTS ONLY BILLING RIGHTS SUMMARY In case of Errors or Questions About Your Bill: If you think your bill is wrong, or if you need more information about a transaction on your bill, write us at P.O. Box 1377, Lewiston, Maine 04243-1377 as soon as possible. We must hear from you no later than sixty(60) days after we sent you the FIRST bill on which the error or problem appeared. You can telephone us, but doing so will not preserve your rights. In your letter, give us the following information: Your name and account number.. The dollar amount of the suspected error. Describe the error and explain, if you can, why you believe there is an error. If you need more information, describe the item you are unsure about. You do not have to payany amount in question while we are investigating, but you are still obligated to paythe parts of your bill that are not in question. While we investigate your question, we cannot report you as delinquent or take any action to collect the amount you question. FINANCE CHARGES:Although the Bank uses the Daily Balance method to calculate the finance charge on your Moneyline/Overdraft Protection account (the term "ODP" or "OD" refers to Overdraft Protection), the Bank discloses the Average Daily Balance on the periodic statement as an easier method for you to calculate the finance charge. The finance charge begins to accrue on the date advances and other debits SDNY_GM_00006617 file:///C/...rs/wbohrer/DesktopISTAMPING/TD%20B 2 - I - I • -OA . t ,.. on D-D .1- 1 /001/TD-DO.1-00000001.txt[tV-1/2020 7:00:59 PM] EFTA01595670

are posted to your account and will continue until the balance has been paid in full. To compute the finance charge, multiply the Average Daily Balance times the Days in Period times the Daily Periodic Rate (as listed in the Account Summary section on the front of the statement). The Average Daily Balance is calculated by adding the balance for each day of the billing cycle, then dividing the total balance by the number of Days in the Billing Cycle. The dailybalance is the balance for the day after advances have been added and payments or credits have been subtracted plus or minus any other adjustments that might have occurred that day. There is no grace period during which no finance charge accrues. Finance charge adjustments are included in your total finance charge. Page: 2 of 3 AVILOOP LLC STATEMENT OF ACCOUNT Statement Period .InI 01 7014-.iul 31 2014 Cust Ref #: Primary Account #: DAILY ACCOUNT AC Electronic Payments (continued) POSTING DATE DESCRIPTION AMOUNT 7/31 DEBIT CARD PURCHASE, AUT 072914 VISA DDA PUR 6.00 THUNDER BAY GRILL EM MOLINE * IL 4387662000904468 Subtotal: 186.29 DAILY BALANCE SUMMARY DATE BALANCE 6/30 48,412.50 7/7 48,387.55 7/10 48,380.03 7/14 48,369.67 DATE BALANCE 7/15 48,364.07 7/21 48,352.77 7/30 48,268.95 7/31 48,226.21 Call 1-800-224-5563 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Deposits FDIC Insured I TD Bank, N.A. I Equal Housing Lender Page: 3 of 3 AVILOOP LLC 340 COMMERCIAL STREET 4TH FLOOR MANCHESTER NH 03101 E STATEMENT OF ACCOUNT Statement P 1 2014 Cust Ref #: Primary Account #: TD Business Convenience Plus AVILOOP Account # ACCOUNT SUMMARY Average Collected Balance 46,076.51 Annual Percentage Yield Earned 0.00% Days in Period 31 SDNY_GM_00006618 file:///C/...rs/wIxthrednesktopISTAMPING/TD%20BC 2 - INF/flit - Eat/ALT/00 UTD-DOJ-0000000 I A m[8/-1/2020 7:00:59 PM] EFTA01595671

Beginning Balance 48,226.21 Deposits 871.00 Electronic Payments 4,614.66 Other Withdrawals 9,000.00 Ending Balance 35,482.55 DAILY ACCOUNT ACTIVITY Deposits POSTING DATE DESCRIPTION AMOUNT 8/4 DEPOSIT 871.00 Subtotal: 871.00 Electronic Payments POSTING DATE DESCRIPTION AMOUNT 8/1 DEBIT CARD PURCHASE, AUT 073014 VISA DDA PUR 100.54 DIGITAL PRINTING IN 9202351800 * WI 4387662000904468 8/5 DEBIT CARD PURCHASE, AUT 072814 VISA DDA PUR 453.68 AVIS RENT A CAR MOSINEE * WI 4387662000904468 8/6 TD ATM DEBIT, AUT 080614 DDA WITHDRAW 300.00 141 SOUTH RIVER RD BEDFORD " NH 4387662000904468 8/8 DEBIT CARD PURCHASE, AUT 080714 VISA DDA PUR 4.96 STARBUCKS 17565 BEDFORD BEDFORD * NH 4387662000904468 8/11 DEBIT CARD PAYMENT, AUT 081014 VISA DDA PUR 10.36 INTUIT QB ONLINE 800 286 6800 * CA 4387662000904468 8/12 DEBIT POS, AUT 081214 DDA PURCHASE 30.85 TARGET T2009 BEDFORD * NH 4387662000904468 8/13 DEBIT POS, AUT 081314 DDA PURCHASE 380.11 CHRYSLER SOUTHFIELD * MI 4387662000904468 8/14 DEBIT CARD PURCHASE, AUT 081314 VISA DDA PUR 8.72 STARBUCKS 13411 MANCHES MANCHESTER * NH 4387662000904468 8/15 DEBIT CARD PURCHASE, AUT 081314 VISA DDA PUR 3.80 DUNKIN 330379 Q35 BEDFORD * NH 4387662000904468 Call 1-800-224-5563 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Deposits FDIC Insured I TD Bank, N.A. I Equal Housing Lender Page: 1 of 4 How to Balance your Account Begin by adjusting your account register as follows: @ Subtract any services charges shown on this statement. @ Subtract any automatic payments, transfers or other electronic with- drawals not previously recorded. @ Add any interest earned if you have an interest-bearing account. @ Add any automatic deposit or overdraft line of credit. SDNY_GM_00006619 tile:///C/...rs/whohrer/DesktopISTAMPING/TD%20BCDNEfilt ,- ENIXIAL001/TD-DOJ-0000000 I A xtISM/2020 7:00:59 PM] Q EFTA01595672

@ Review all withdrawals shown on this statement and check them off in your account register. @ Follow instructions 2-5 to verify your ending account balance. 1. Your ending balance shown on this statement is: 2. List below the amount of deposits or credit transfers which do not appear on this statement. Total the deposits and enter on Line 2. 3. Subtotal by adding lines 1 and 2. 4. List below the total amount of withdrawals that do not appear on this statement. Total the withdrawals and enter on Line 4. 5. Subtract Line 4 from 3. This adjusted balance should equal your account balance. Ending Balance 35,482.55 Total Deposits Sub Total Total Withdrawals Adjusted Balance DEPOSITS NOT ON STATEMENT DOLLARS CENTS Total Deposits WITHDRAWALS NOT ON STATEMENT DOLLARS CENTS WITHDRAWALS NOT ON STATEMENT DOLLARS CENTS Total Withdrawals FOR CONSUMER ACCOUNTS ONLY IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS: If you need information about an electronic fund transfer or if you believe there is an error on your bank statement or receipt relating to an electronic fund transfer, telephone the bank immediately at the phone number listed on the front of your statement or write to: TD Bank, N.A., Deposit Operations Dept, P.O. Box 1377, Lewiston, Maine 04243-1377 We must hear from you no later than sixty (60) calendar days after we sent you the first statement upon which the error or problem first appeared. When contacting the Bank, please explain as clearly as you can why you believe there is an error or why more information is needed. Please include: @ Your name and account number. @ A description of the error or transaction you are unsure about. @ The dollar amount and date of the suspected error. When making a verbal inquiry, the Bank may ask that you send us your complaint in SDNV_GM_00006620 c Ti file:///C/...rs/wIxthrednesktopISTAMPING/TD%20B 2 - I - I • -OA . t ,.. on D-D 1 1 /001/TD-D0J-00000001.(x0M/2020 7:00:59 PM] EFTA01595673

writing within ten (10) business days after the first telephone call. We will investigate your complaint and will correct any error promptly. If we take more than ten (10) business days to do this, we will credit your account for the amount you think is in error, so that you have the use of the money during the time it takes to complete our investigation. INTEREST NOTICE Total interest credited by the Bank to you this year will be reported by the Bank to the Internal Revenue Service and State tax authorities. The amount to be reported will be reported separately to you by the Bank. FOR CONSUMER LOAN ACCOUNTS ONLY BILLING RIGHTS SUMMARY In case of Errors or Questions About Your Bill: If you think your bill is wrong, or if you need more information about a transaction on your bill, write us at P.O. Box 1377, Lewiston, Maine 04243-1377 as soon as possible. We must hear from you no later than sixty(60) days after we sent you the FIRST bill on which the error or problem appeared. You can telephone us, but doing so will not preserve your rights. In your letter, give us the following information: @ Your name and account number.. @ The dollar amount of the suspected error. @ Describe the error and explain, if you can, why you believe there is an error. If you need more information, describe the item you are unsure about. You do not have to payany amount in question while we are investigating, but you are still obligated to paythe parts of your bill that are not in question. While we investigate your question, we cannot report you as delinquent or take any action to collect the amount you question. FINANCE CHARGES:Although the Bank uses the Daily Balance method to calculate the finance charge on your Moneyline/Overdraft Protection account (the term "ODP" or "OD" refers to Overdraft Protection), the Bank discloses the Average Daily Balance on the periodic statement as an easier method for you to calculate the finance charge. The finance charge begins to accrue on the date advances and other debits are posted to your account and will continue until the balance has been paid in full. To compute the finance charge, multiply the Average Daily Balance times the Days in Period times the Daily Periodic Rate (as listed in the Account Summary section on the front of the statement). The Average Daily Balance is calculated by adding the balance for each day of the billing cycle, then dividing the total balance by the number of Days in the Billing Cycle. The dailybalance is the balance for the day after advances have been added and payments or credits have been subtracted plus or minus any other adjustments that might have occurred that day. There is no grace period during which no finance charge accrues. Finance charge adjustments are included in your total finance charge. Page: 2 of 4 AVILOOP LLC STATEMENT OF ACCOUNT Statement P- -Au 31 2014 Cust Ref #: Primary Account #: DAILY ACCOUNT ACTIVITY Electronic Payments (continued) POSTING DATE DESCRIPTION AMOUNT 8/18 DEBIT CARD PURCHASE, AUT 081614 VISA DDA PUR 15.00 301 E 66 ST GAR2199Q79 NEW YORK * NY 4387662000904468 8/21 DEBIT CARD PURCHASE, AUT 082114 VISA DDA PUR 105.75 FLIGHT SUITS DBA GIBSON 619 4402700 * CA SDNY_GAL 00006621 file:///C/...rs/wIxthrednesktopISTAMPINGITD%20BC2CthEfilt Q ,- ENIXINEXT/001/TD-DOJ-00000001.(xt[8/4/2020 7:00:59 PM] EFTA01595674

4387662000904468 8/25 DEBIT CARD PURCHASE, AUT 082414 VISA DDA PUR 2,500.00 EXECUTIVE FLYERS AVIAT 781 274 7227 * MA 4387662000904468 8/25 DEBIT CARD PURCHASE, AUT 082214 VISA DDA PUR 13.13 STARBUCKS 13411 MANCHES MANCHESTER * NH 4387662000904468 8/25 DEBIT CARD PURCHASE, AUT 082114 VISA DDA PUR 7.92 DUNKIN 336577 Q35 MANCHESTER * NH 4387662000904468 8/26 DEBIT CARD PAYMENT, AUT 082514 VISA DDA PUR 234.51 RACKSPACE CLOUD 210 312 4000 * TX 4387662000904468 8/26 DEBIT CARD PAYMENT, AUT 082514 VISA DDA PUR 40.00 RACKSPACE EMAIL APPS 210 312 4000 * TX 4387662000904468 8/27 DEBIT POS, AUT 082714 DDA PURCHASE 393.94 SOU BEST BUY 536 332 MANCHESTER * NH 4387662000904468 8/27 DEBIT CARD PURCHASE, AUT 082514 VISA DDA PUR 6.45 THE CORNER 919 8401649 * NC 4387662000904468 8/27 DEBIT CARD PURCHASE, AUT 082514 VISA DDA PUR 4.94 DUNKIN 336577 Q35 MANCHESTER * NH 4387662000904468 Subtotal: 4,614.66 Other Withdrawals POSTING DATE DESCRIPTION AMOUNT 8/28 DEBIT 9,000.00 Subtotal: 9,000.00 DAILY BALANCE SUMMARY DATE BALANCE 7/31 48,226.21 8/1 48,125.67 8/4 48,996.67 8/5 48,542.99 DATE BALANCE 8/6 48,242.99 8/8 48,238.03 8/11 48,227.67 8/12 48,196.82 Call 1-800-224-5563 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Deposits FDIC Insured I TD Bank, N.A. I Equal Housing Lender Page: 3 of 4 AVILOOP LLC STATEMENT OF ACCOUNT Statement Ped Cust Ref #: Primary Account #: DAILY BALANCE SUMMARY DATE BALANCE 8/13 47,816.71 8/14 47,807.99 8/15 47,804.19 -Auo 31 2014 SDNY_GM_00006622 tile:///C/...rs/whohrer/DesktopISTAMPING/TD%20BCONEfilt Q ,- ENIXIAL/001/TD-DOJ-0000000 I A xt[8/4/2020 7:00:59 PM] EFTA01595675

8/18 47,789.19 8/21 47,683.44 DATE BALANCE 8/25 45,162.39 8/26 44,887.88 8/27 44,482.55 8/28 35,482.55 Call 1-800-224-5563 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Deposits FDIC Insured I TD Bank, N.A. I Equal Housing Lender Page: 4 of 4 AVILOOP LLC 340 COMMERCIAL STREET 4TH FLOOR MANCHESTER NH 03101 E STATEMENT OF ACCOUNT Statement Period SPn nt 9014-Seo 30 2014 Cust Ref #: Primary Account #: TD Business Conveniences AVILOOP L Account # ACCOUNT Average Collected Balance 34,922.21 Annual Percentage Yield Earned 0.00% Days in Period 30 Beginning Balance 35,482.55 Deposits 215.00 Electronic Payments 1,798.09 Ending Balance 33,899.46 DAILY ACCOUNT ACTIVITY Deposits POSTING DATE DESCRIPTION AMOUNT 9/30 DEPOSIT 215.00 Subtotal: 215.00 Electronic Payments POSTING DATE DESCRIPTION AMOUNT 9/2 DEBIT CARD PURCHASE, AUT 083114 VISA DDA PUR 36.49 PORTER HOUSE NEW YORK NEW YORK * NY 4387662000904468 9/2 DEBIT CARD PURCHASE, AUT 082814 VISA DDA PUR 35.62 SHELL OIL 57544917503 MANCHESTER * NH 4387662000904468 9/8 DEBIT CARD PURCHASE, AUT 090414 VISA DDA PUR 33.52 SHELL OIL 57544917503 MANCHESTER * NH 4387662000904468 9/9 DEBIT CARD PURCHASE, AUT 090814 VISA DDA PUR 114.31 COMCAST CABLE COMM 800 COMCAST * MA 4387662000904468 9/11 DEBIT CARD PURCHASE, AUT 090914 VISA DDA PUR 31.95 EXXONMOBIL 97444186 MANCHESTER * NH 4387662000904468 9/11 DEBIT CARD PURCHASE, AUT 091014 VISA DDA PUR 8.39 STARBUCKS 13411 MANCHES MANCHESTER * NH 4387662000904468 9/12 DEBIT CARD PAYMENT, AUT 091014 VISA DDA PUR 10.36 SDNY_GAL 00006623 tile:///C/...rs/wholirer/DesktopISTANIPING/TD%20BG2QbEilt ,- ENIXIALICT/001/TD-DOJ-(XXXXXX11 A xt[8/4/2020 7:00:59 PM] L I EFTA01595676

INTUIT QB ONLINE 800 286 6800 * CA 4387662000904468 9/15 DEBIT CARD PURCHASE, AUT 091414 VISA DDA PUR 17.26 HOMESTEAD RESTAURA MERRIMACK * NH 4387662000904468 9/16 DEBIT CARD PAYMENT, AUT 091514 VISA DDA PUR 234.47 RACKSPACE CLOUD 210 312 4000 * TX 4387662000904468 Call 1-800-224-5563 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Deposits FDIC Insured I TD Bank, N.A. I Equal Housing Lender Page: 1 of 3 How to Balance your Account Begin by adjusting your account register as follows: @ Subtract any services charges shown on this statement. @ Subtract any automatic payments, transfers or other electronic with- drawals not previously recorded. @ Add any interest earned if you have an interest-bearing account. @ Add any automatic deposit or overdraft line of credit. @ Review all withdrawals shown on this statement and check them off in your account register. @ Follow instructions 2-5 to verify your ending account balance. 1. Your ending balance shown on this statement is: 2. List below the amount of deposits or credit transfers which do not appear on this statement. Total the deposits and enter on Line 2. 3. Subtotal by adding lines 1 and 2. 4. List below the total amount of withdrawals that do not appear on this statement. Total the withdrawals and enter on Line 4. 5. Subtract Line 4 from 3. This adjusted balance should equal your account balance. Ending Balance 33,899.46 Total Deposits Sub Total Total Withdrawals Adjusted Balance DEPOSITS NOT SDNV_GM_00006624 file:///C/...rs/wIxthrer/DesktopISTAMPING/TD%20BC 2 - INESIt ,.. ENT/NETT/00 UTD-DO1-0000000 I A;(68/4/2020 7:00:59 PM] EFTA01595677

ON STATEMENT DOLLARS CENTS Total Deposits WITHDRAWALS NOT ON STATEMENT DOLLARS CENTS WITHDRAWALS NOT ON STATEMENT DOLLARS CENTS Total Withdrawals FOR CONSUMER ACCOUNTS ONLY IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS: If you need information about an electronic fund transfer or if you believe there is an error on your bank statement or receipt relating to an electronic fund transfer, telephone the bank immediately at the phone number listed on the front of your statement or write to: TD Bank, N.A., Deposit Operations Dept, P.O. Box 1377, Lewiston, Maine 04243-1377 We must hear from you no later than sixty (60) calendar days after we sent you the first statement upon which the error or problem first appeared. When contacting the Bank, please explain as clearly as you can why you believe there is an error or why more information is needed. Please include: @ Your name and account number. @ A description of the error or transaction you are unsure about. @ The dollar amount and date of the suspected error. When making a verbal inquiry, the Bank may ask that you send us your complaint in writing within ten (10) business days after the first telephone call. We will investigate your complaint and will correct any error promptly. If we take more than ten (10) business days to do this, we will credit your account for the amount you think is in error, so that you have the use of the money during the time it takes to complete our investigation. INTEREST NOTICE Total interest credited by the Bank to you this year will be reported by the Bank to the Internal Revenue Service and State tax authorities. The amount to be reported will be reported separately to you by the Bank. FOR CONSUMER LOAN ACCOUNTS ONLY BILLING RIGHTS SUMMARY In case of Errors or Questions About Your Bill: If you think your bill is wrong, or if you need more information about a transaction on your bill, write us at P.O. Box 1377, Lewiston, Maine 04243-1377 as soon as possible. We must hear from you no later than sixty(60) days after we sent you the FIRST bill on which the error or problem appeared. You can telephone us, but doing so will not preserve your rights. In your letter, give us the following information: @ Your name and account number.. @ The dollar amount of the suspected error. @ Describe the error and explain, if you can, why you believe there is an error. If you need more information, describe the item you are unsure about. You do not have to payany amount in question while we are investigating, but you are still obligated to paythe parts of your bill that are not in question. While we investigate your question, we cannot report you as delinquent or take any action to collect the amount you question. FINANCE CHARGES:Although the Bank uses the Daily Balance method to calculate the finance charge on your Moneyline/Overdraft Protection account (the term "ODP" or "OD" refers to Overdraft Protection), the Bank discloses the Average Daily Balance on the periodic statement as an easier method for you to calculate the finance charge. The finance charge begins to accrue on the date advances and other debits are posted to your account and will continue until the balance has been paid in full. SDNY_GAL 00006625 file:///C/...rs/wIxthrednesktopISTAMPING/TD%20BC2OHNEfil ,Q- EN-Duan,001/TD-DOJ-0000 7:00:59 PM] EFTA01595678

To compute the finance charge, multiply the Average Daily Balance times the Days in Period times the Daily Periodic Rate (as listed in the Account Summary section on the front of the statement). The Average Daily Balance is calculated by adding the balance for each day of the billing cycle, then dividing the total balance by the number of Days in the Billing Cycle. The dailybalance is the balance for the day after advances have been added and payments or credits have been subtracted plus or minus any other adjustments that might have occurred that day. There is no grace period during which no finance charge accrues. Finance charge adjustments are included in your total finance charge. Page: 2 of 3 AVILOOP LLC STATEMENT OF ACCOUNT Statement Period SPn ni 7014-Seo30 2014 Cust Ref #: Primary Account #: DAILY ACCOUNT AC Electronic Payments (continued) POSTING DATE DESCRIPTION AMOUNT 9/17 DEBIT CARD PAYMENT, AUT 091614 VISA DDA PUR 40.00 RACKSPACE EMAIL APPS 210 312 4000 * TX 4387662000904468 9/18 DEBIT CARD PURCHASE, AUT 091714 VISA DDA PUR 13.26 PANERA BREAD 3407 BEDFORD * NH 4387662000904468 9/23 DEBIT CARD PURCHASE, AUT 092214 VISA DDA PUR 7.20 NYC TAXI 1E36 BROOKLYN * NY 4387662000904468 9/24 DEBIT CARD PURCHASE, AUT 092314 VISA DDA PUR 6.87 STARBUCKS 17565 BEDFORD BEDFORD * NH 4387662000904468 9/26 DEBIT CARD PURCHASE, AUT 092514 VISA DDA PUR 1,160.50 EXECUTIVE FLYERS AVIAT 781 274 7227 * MA 4387662000904468 9/29 DEBIT CARD PURCHASE, AUT 092614 VISA DDA PUR 24.04 DUNKIN 330379 Q35 BEDFORD * NH 4387662000904468 9/29 DEBIT CARD PURCHASE, AUT 092514 VISA DDA PUR 12.95 TIDEWATER CAFE AT DEKA MANCHESTER " NH 4387662000904468 9/29 DEBIT CARD PURCHASE, AUT 092614 VISA DDA PUR 10.90 STARBUCKS 13411 MANCHES MANCHESTER * NH 4387662000904468 Subtotal: 1,798.09 DAILY BALANCE SUMMARY DATE BALANCE 8/31 35,482.55 9/2 35,410.44 9/8 35,376.92 9/9 35,262.61 9/11 35,222.27 9/12 35,211.91 9/15 35,194.65 9/16 34,960.18 DATE BALANCE SDNY_GM_00006626 tile:///C/...rs/whohrednesktopISTANIPING/TD%20BC201Wilt Q ,- ENIXIALTAMI/TD-DOJ-0000000 I A xiNSM/2020 7:00:59 PM] EFTA01595679

9/17 34,920.18 9/18 34,906.92 9/23 34,899.72 9/24 34,892.85 9/26 33,732.35 9/29 33,684.46 9/30 33,899.46 Call 1-800-224-5563 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Deposits FDIC Insured I TD Bank, N.A. I Equal Housing Lender Page: 3 of 3 AVILOOP LLC 340 COMMERCIAL STREET 4TH FLOOR MANCHESTER NH 03101 E STATEMENT OF ACCOUNT Statement Period -Oct 31 2014 Cust Ref #: Primary Account #: TD Business Conveniences AVILOOP L Account # ACCOUNT Average Collected Balance 31,760.31 Annual Percentage Yield Earned 0.00% Days in Period 31 Beginning Balance 33,899.46 Checks Paid 775.00 Electronic Payments 2,878.76 Ending Balance 30,245.70 DAILY ACCOUNT ACTIVITY Checks Paid No. Checks: 1 For online bill pay customers, checks numbered "99XXXX" likely represent payments to a Biller that were delivered as a paper check. Funds were withdrawn from your account when the check was cashed. You can view these cleared checks in the Account History section of Online Banking. *Indicates break in serial sequence or check processed electronically and listed under Electronic Payments DATE SERIAL NO. AMOUNT 10/2 1089 775.00 Subtotal: 775.00 Electronic Payments POSTING DATE DESCRIPTION AMOUNT 10/8 ELECTRONIC PMT-WEB, COMCAST COMCAST 1810231045 SPA 182.03 10/10 DEBIT CARD PURCHASE, AUT 100914 VISA DDA PUR 13.35 STARBUCKS 13411 MANCHES MANCHESTER * NH 4387662000904468 10/14 DEBIT CARD PAYMENT, AUT 101314 VISA DDA PUR 230.23 RACKSPACE CLOUD 210 312 4000 * TX 4387662000904468 10/14 DEBIT CARD PURCHASE, AUT 101314 VISA DDA PUR 61.73 NORTH NEWS T3 30036750 PHOENIX * AZ 4387662000904468 10/14 DEBIT CARD PAYMENT, AUT 101414 VISA DDA PUR 10.36 INTUIT QB ONLINE 800 286 6800 * CA 4387662000904468 10/15 DEBIT CARD PURCHASE, AUT 101414 VISA DDA PUR 1,403.50 SDNY_GAL 00006627 li le:///C/...rs/wIxthrer/DesktopISTAMPINGITD%20BC20 NEA It ,.. ENJUALICT/00 UTD-DOJ-0000000 I A xt[ 8/4/2020 7:00:59 PM] Q EFTA01595680

EXECUTIVE FLYERS AVIAT 781 274 7227 * MA 4387662000904468 10/15 DEBIT POS, AUT 101514 DDA PURCHASE 29.99 SOU BEST BUY 536 932 MANCHESTER * NH 4387662000904468 10/15 DEBIT CARD PURCHASE, AUT 101414 VISA DDA PUR 14.08 CVS PHARMACY 00741 BEDFORD * NH 4387662000904468 10/15 DEBIT CARD PURCHASE, AUT 101414 VISA DDA PUR 10.55 PANERA BREAD 3407 BEDFORD * NH 4387662000904468 Call 1-800-224-5563 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Deposits FDIC Insured I TD Bank, N.A. I Equal Housing Lender Page: 1 of 3 How to Balance your Account Begin by adjusting your account register as follows: @ Subtract any services charges shown on this statement. @ Subtract any automatic payments, transfers or other electronic with- drawals not previously recorded. @ Add any interest earned if you have an interest-bearing account. @ Add any automatic deposit or overdraft line of credit. @ Review all withdrawals shown on this statement and check them off in your account register. @ Follow instructions 2-5 to verify your ending account balance. 1. Your ending balance shown on this statement is: 2. List below the amount of deposits or credit transfers which do not appear on this statement. Total the deposits and enter on Line 2. 3. Subtotal by adding lines 1 and 2. 4. List below the total amount of withdrawals that do not appear on this statement. Total the withdrawals and enter on Line 4. 5. Subtract Line 4 from 3. This adjusted balance should equal your account balance. Ending Balance 30,245.70 Total Deposits Sub Total Total Withdrawals SONY_GM_00006628 file:///C/...rs/wIxthrednesktopISTANIPING/TD%20BC 2 - I NEI It - ENITX/NEXT/00 UTD-Dai-0000000 I A xt[8/4/2020 7:00:59 PM] EFTA01595681

Adjusted Balance DEPOSITS NOT ON STATEMENT DOLLARS CENTS Total Deposits WITHDRAWALS NOT ON STATEMENT DOLLARS CENTS WITHDRAWALS NOT ON STATEMENT DOLLARS CENTS Total Withdrawals FOR CONSUMER ACCOUNTS ONLY IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS: If you need information about an electronic fund transfer or if you believe there is an error on your bank statement or receipt relating to an electronic fund transfer, telephone the bank immediately at the phone number listed on the front of your statement or write to: TD Bank, N.A., Deposit Operations Dept, P.O. Box 1377, Lewiston, Maine 04243-1377 We must hear from you no later than sixty (60) calendar days after we sent you the first statement upon which the error or problem first appeared. When contacting the Bank, please explain as clearly as you can why you believe there is an error or why more information is needed. Please include: @ Your name and account number. @ A description of the error or transaction you are unsure about. @ The dollar amount and date of the suspected error. When making a verbal inquiry, the Bank may ask that you send us your complaint in writing within ten (10) business days after the first telephone call. We will investigate your complaint and will correct any error promptly. If we take more than ten (10) business days to do this, we will credit your account for the amount you think is in error, so that you have the use of the money during the time it takes to complete our investigation. INTEREST NOTICE Total interest credited by the Bank to you this year will be reported by the Bank to the Internal Revenue Service and State tax authorities. The amount to be reported will be reported separately to you by the Bank. FOR CONSUMER LOAN ACCOUNTS ONLY BILLING RIGHTS SUMMARY In case of Errors or Questions About Your Bill: If you think your bill is wrong, or if you need more information about a transaction on your bill, write us at P.O. Box 1377, Lewiston, Maine 04243-1377 as soon as possible. We must hear from you no later than sixty(60) days after we sent you the FIRST bill on which the error or problem appeared. You can telephone us, but doing so will not preserve your rights. In your letter, give us the following information: @ Your name and account number.. @ The dollar amount of the suspected error. @ Describe the error and explain, if you can, why you believe there is an error. If you need more information, describe the item you are unsure about. You do not have to payany amount in question while we are investigating, but you are still obligated to paythe parts of your bill that are not in question. While we investigate your question, we cannot report you as delinquent or take any action to collect the amount you question. FINANCE CHARGES:Although the Bank uses the Daily Balance method to calculate the finance charge on your Moneyline/Overdraft Protection account (the term "ODP" or "OD" refers to Overdraft Protection), the Bank discloses the Average Daily Balance SDNY_GM_ 00006629 file:///C/...rs/wIxthrednesktopISTANIPING/TD%20BCDNEfil ,.. ENLTLIALT/00 UTD-DO.1-0000000 I A xt[8/4/2020 7:00:59 Mt] Q EFTA01595682

on the periodic statement as an easier method for you to calculate the finance charge. The finance charge begins to accrue on the date advances and other debits are posted to your account and will continue until the balance has been paid in full. To compute the finance charge, multiply the Average Daily Balance times the Days in Period times the Daily Periodic Rate (as listed in the Account Summary section on the front of the statement). The Average Daily Balance is calculated by adding the balance for each day of the billing cycle, then dividing the total balance by the number of Days in the Billing Cycle. The dailybalance is the balance for the day after advances have been added and payments or credits have been subtracted plus or minus any other adjustments that might have occurred that day. There is no grace period during which no finance charge accrues. Finance charge adjustments are included in your total finance charge. Page: 2 of 3 AVILOOP LLC STATEMENT OF ACCOUNT Statement P -Oct 31 2014 Cust Ref #: Primary Account #: DAILY ACCOUNT AC Electronic Payments (continued) POSTING DATE DESCRIPTION AMOUNT 10/15 DEBIT CARD PURCHASE, AUT 101414 VISA DDA PUR 4.96 STARBUCKS 13411 MANCHES MANCHESTER * NH 4387662000904468 10/17 DEBIT POS, AUT 101714 DDA PURCHASE 263.94 AMAZON COM SEATTLE * WA 4387662000904468 10/20 DEBIT CARD PURCHASE, AUT 101614 VISA DDA PUR 43.98 AMAZON MKTPLACE PMTS AMZN COM BILL * WA 4387662000904468 10/20 DEBIT CARD PAYMENT, AUT 101614 VISA DDA PUR 40.00 RACKSPACE EMAIL APPS 210 312 4000 * TX 4387662000904468 10/20 DEBIT POS, AUT 101814 DDA PURCHASE 30.79 AMAZON COM SEATTLE * WA 4387662000904468 10/20 DEBIT CARD PURCHASE, AUT 101814 VISA DDA PUR 10.20 NYC TAXI 1D10 LONG ISLAND C * NY 4387662000904468 10/20 DEBIT CARD PURCHASE, AUT 101614 VISA DDA PUR 4.46 TIDEWATER CAFE AT DEKA MANCHESTER * NH 4387662000904468 10/27 DEBIT CARD PURCHASE, AUT 102514 VISA DDA PUR 499.99 AT T DF ZEM03 47800 8003310500 * NY 4387662000904468 10/27 DEBIT CARD PURCHASE, AUT 102614 VISA DDA PUR 8.50 STARBUCKS 18197 MERRIMA MERRIMACK * NH 4387662000904468 10/30 DEBIT CARD PURCHASE, AUT 102914 VISA DDA PUR 8.75 PAUL BAKERY B02 WASHINGTON * DC 4387662000904468 10/30 DEBIT CARD PURCHASE, AUT 102914 VISA DDA PUR 7.37 PEETS 27106 WASHINGTON D * DC 4387662000904468 SDNY_GM_00006630 file:///C/...rs/wIxthrednesktopISTAMPINGITD%20BC 2 - I NEI It ,- ENDIALICT/00 UTD-DOJ-0000000 I A:0[8/4/2020 7:00:59 PM] EFTA01595683

Subtotal: 2,878.76 DAILY BALANCE SUMMARY DATE BALANCE 9/30 33,899.46 10/2 33,124.46 10/8 32,942.43 10/10 32,929.08 10/14 32,626.76 DATE BALANCE 10/15 31,163.68 10/17 30,899.74 10/20 30,770.31 10/27 30,261.82 10/30 30,245.70 Call 1-800-224-5563 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Deposits FDIC Insured I TD Bank, N.A. I Equal Housing Lender Page: 3 of 3 AVILOOP LLC 340 COMMERCIAL STREET 4TH FLOOR MANCHESTER NH 03101 E STATEMENT OF ACCOUNT Statement Peri -Nov 30 2014 Cust Ref #: Primary Account #: TD Business Conveniences AVILOOP L Account # ACCOUNT Average Collected Balance 28,548.87 Annual Percentage Yield Earned 0.00% Days in Period 30 Beginning Balance 30,245.70 Checks Paid 775.00 Electronic Payments 1,707.07 Ending Balance 27,763.63 DAILY ACCOUNT ACTIVITY Checks Paid No. Checks: 1 For online bill pay customers, checks numbered "99XXXX" likely represent payments to a Biller that were delivered as a paper check. Funds were withdrawn from your account when the check was cashed. You can view these cleared checks in the Account History section of Online Banking. *Indicates break in serial sequence or check processed electronically and listed under Electronic Payments DATE SERIAL NO. AMOUNT 11/6 1011 775.00 Subtotal: 775.00 Electronic Payments POSTING DATE DESCRIPTION AMOUNT 11/3 DEBIT CARD PURCHASE, AUT 110214 VISA DDA PUR 5.28 STARBUCKS 07273 NEW YOR NEW YORK * NY 4387662000904468 11/4 ELECTRONIC PMT-WEB, COMCAST COMCAST 1810231045 SPA 95.91 11/4 DEBIT CARD PURCHASE, AUT 110214 VISA DDA PUR 84.00 301 E 66 ST GAR2199Q79 NEW YORK * NY 4387662000904468 S0NY_GM_00006631 file:///C/...rs/wIxthrednesktopISTANIPING/TD%20BC 2 - I NEM It ,- ENDAILIFT/00 UTD-DOJ-0000000 I A:0[8/4/2020 7:00:59 PM] EFTA01595684

11/4 DEBIT CARD PURCHASE, AUT 110214 VISA DDA PUR 53.35 APPLE STORE R095 NEW YORK * NY 4387662000904468 11/4 DEBIT CARD PURCHASE, AUT 110214 VISA DDA PUR 11.30 NYC TAXI LONG IS CITY * NY 4387662000904468 11/5 DEBIT CARD PURCHASE, AUT 110414 VISA DDA PUR 8.72 STARBUCKS 17565 BEDFORD BEDFORD * NH 4387662000904468 11/6 DEBIT CARD PURCHASE, AUT 110414 VISA DDA PUR 8.72 TIDEWATER CAFE AT DEKA MANCHESTER * NH 4387662000904468 11/6 DEBIT CARD PURCHASE, AUT 110514 VISA DDA PUR 7.00 STARBUCKS 02790 FAIRFIE FAIRFIELD * OH 4387662000904468 11/7 DEBIT CARD PURCHASE, AUT 110614 VISA DDA PUR 310.50 EXECUTIVE FLYERS AVIAT 781 274 7227 * MA 4387662000904468 Call 1-800-224-5563 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Deposits FDIC Insured I TD Bank, N.A. I Equal Housing Lender Page: 1 of 5 How to Balance your Account Begin by adjusting your account register as follows: @ Subtract any services charges shown on this statement. @ Subtract any automatic payments, transfers or other electronic with- drawals not previously recorded. @ Add any interest earned if you have an interest-bearing account. @ Add any automatic deposit or overdraft line of credit. @ Review all withdrawals shown on this statement and check them off in your account register. @ Follow instructions 2-5 to verify your ending account balance. 1. Your ending balance shown on this statement is: 2. List below the amount of deposits or credit transfers which do not appear on this statement. Total the deposits and enter on Line 2. 3. Subtotal by adding lines 1 and 2. 4. List below the total amount of withdrawals that do not appear on this statement. Total the withdrawals and enter on Line 4. 5. Subtract Line 4 from 3. This adjusted balance should equal your account balance. Ending Balance SDNY_GM_00006632 file:///O...rs/wIxthrednesktopISTAMPINGITD%20BC 2 -I NEI It ,.. ENITIALICT/00 UTD-DOJ-0000000 I A:0[8/4/2020 7:00:59 PM] EFTA01595685

27,763.63 Total Deposits Sub Total Total Withdrawals Adjusted Balance DEPOSITS NOT ON STATEMENT DOLLARS CENTS Total Deposits WITHDRAWALS NOT ON STATEMENT DOLLARS CENTS WITHDRAWALS NOT ON STATEMENT DOLLARS CENTS Total Withdrawals FOR CONSUMER ACCOUNTS ONLY IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS: If you need information about an electronic fund transfer or if you believe there is an error on your bank statement or receipt relating to an electronic fund transfer, telephone the bank immediately at the phone number listed on the front of your statement or write to: TD Bank, N.A., Deposit Operations Dept, P.O. Box 1377, Lewiston, Maine 04243-1377 We must hear from you no later than sixty (60) calendar days after we sent you the first statement upon which the error or problem first appeared. When contacting the Bank, please explain as clearly as you can why you believe there is an error or why more information is needed. Please include: @ Your name and account number. @ A description of the error or transaction you are unsure about. @ The dollar amount and date of the suspected error. When making a verbal inquiry, the Bank may ask that you send us your complaint in writing within ten (10) business days after the first telephone call. We will investigate your complaint and will correct any error promptly. If we take more than ten (10) business days to do this, we will credit your account for the amount you think is in error, so that you have the use of the money during the time it takes to complete our investigation. INTEREST NOTICE Total interest credited by the Bank to you this year will be reported by the Bank to the Internal Revenue Service and State tax authorities. The amount to be reported will be reported separately to you by the Bank. FOR CONSUMER LOAN ACCOUNTS ONLY BILLING RIGHTS SUMMARY In case of Errors or Questions About Your Bill: If you think your bill is wrong, or if you need more information about a transaction on your bill, write us at P.O. Box 1377, Lewiston, Maine 04243-1377 as soon as possible. We must hear from you no later than sixty(60) days after we sent you the FIRST bill on which the error or problem appeared. You can telephone us, but doing so will not preserve your rights. In your letter, give us the following information: @ Your name and account number.. @ The dollar amount of the suspected error. @ Describe the error and explain, if you can, why you believe there is an error. If you need more information, describe the item you are unsure about. c SDNV_GM_00006633 Ti file:///C/...rs/wIxthrednesktopISTAMPINGITD%20B 2 - I - I • -00 . t ,.. on D-D 1- I /001/TD-DOJ-00000001.c0(8/4/2020 7:00:59 PM] EFTA01595686

You do not have to payany amount in question while we are investigating, but you are still obligated to paythe parts of your bill that are not in question. While we investigate your question, we cannot report you as delinquent or take any action to collect the amount you question. FINANCE CHARGES:Although the Bank uses the Daily Balance method to calculate the finance charge on your Moneyline/Overdraft Protection account (the term "ODP" or "OD" refers to Overdraft Protection), the Bank discloses the Average Daily Balance on the periodic statement as an easier method for you to calculate the finance charge. The finance charge begins to accrue on the date advances and other debits are posted to your account and will continue until the balance has been paid in full. To compute the finance charge, multiply the Average Daily Balance times the Days in Period times the Daily Periodic Rate (as listed in the Account Summary section on the front of the statement). The Average Daily Balance is calculated by adding the balance for each day of the billing cycle, then dividing the total balance by the number of Days in the Billing Cycle. The dailybalance is the balance for the day after advances have been added and payments or credits have been subtracted plus or minus any other adjustments that might have occurred that day. There is no grace period during which no finance charge accrues. Finance charge adjustments are included in your total finance charge. Page: 2 of 5 AVILOOP LLC STATEMENT OF ACCOUNT Statement P 0 P014 Cust Ref #: Primary Account #: DAILY ACCOUNT AC Electronic Payments (continued) POSTING DATE DESCRIPTION AMOUNT 11/7 DEBIT CARD PURCHASE, AUT 110514 VISA DDA PUR 11.76 EXXONMOBIL 97444186 MANCHESTER * NH 4387662000904468 11/7 DEBIT CARD PURCHASE, AUT 110614 VISA DDA PUR 9.48 STARBUCKS 17565 BEDFORD BEDFORD * NH 4387662000904468 11/10 DEBIT CARD PURCHASE, AUT 110714 VISA DDA PUR 21.64 GULF OIL 92038867 CHARLTON * MA 4387662000904468 11/10 DEBIT CARD PURCHASE, AUT 110714 VISA DDA PUR 19.54 GULF OIL 92038867 CHARLTON * MA 4387662000904468 11/10 DEBIT CARD PURCHASE, AUT 110814 VISA DDA PUR 18.00 NYC TAXI 2C20 BROOKLYN * NY 4387662000904468 11/10 DEBIT CARD PURCHASE, AUT 110714 VISA DDA PUR 7.45 TIDEWATER CAFE AT DEKA MANCHESTER * NH 4387662000904468 11/12 DEBIT CARD PURCHASE, AUT 110914 VISA DDA PUR 137.00 TODAYTIX 646 568 3249 * NY 4387662000904468 11/12 DEBIT CARD PURCHASE, AUT 110914 VISA DDA PUR 14.90 NYC TAXI NEW YORK * NY 4387662000904468 11/12 DEBIT CARD PAYMENT, AUT 111014 VISA DDA PUR 10.36 INTUIT QB ONLINE 800 286 6800 * CA SDNY_GAL 00006634 file:///C/...rs/wIxthrer/DesktopISTAMPING/TD%20BCDNEfilQ ENIXIALTAX)1 /TD-DOJ-0000000 IA xt(8/4/2020 7:00:59 Mt] EFTA01595687

4387662000904468 11/13 DEBIT CARD PURCHASE, AUT 111114 VISA DDA PUR 26.54 CIRCLE K 07259 BEDFORD * NH 4387662000904468 11/13 DEBIT CARD PURCHASE, AUT 111114 VISA DDA PUR 19.99 4029 CLUB FITNESS OF NH BEDFORD * NH 4387662000904468 11/13 DEBIT CARD PURCHASE, AUT 111114 VISA DDA PUR 15.68 CIRCLE K 07259 BEDFORD * NH 4387662000904468 11/14 DEBIT CARD PAYMENT, AUT 111314 VISA DDA PUR 234.56 RACKSPACE CLOUD 210 312 4000 * TX 4387662000904468 11/17 DEBIT CARD PAYMENT, AUT 111614 VISA DDA PUR 40.00 RACKSPACE EMAIL APPS 210 312 4000 * TX 4387662000904468 Call 1-800-224-5563 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Deposits FDIC Insured I TD Bank, N.A. I Equal Housing Lender Page: 3 of 5 AVILOOP LLC STATEMENT OF ACCOUNT Statement P •-w1 Nnv 01 2M4-Nov 30 2014 Gust Ref # Primary Account #: DAILY ACCOUNT AC Electronic Payments (continued) POSTING DATE DESCRIPTION AMOUNT 11/17 DEBIT CARD PURCHASE, AUT 111514 VISA DDA PUR 18.62 LE PAIN QUOTIDIEN NEW YORK * NY 4387662000904468 11/17 DEBIT CARD PURCHASE, AUT 111514 VISA DDA PUR 14.25 LE PAIN QUOTIDIEN NEW YORK * NY 4387662000904468 11/17 DEBIT CARD PURCHASE, AUT 111614 VISA DDA PUR 9.90 STARBUCKS 00821 NEW YOR NEW YORK * NY 4387662000904468 11/17 DEBIT CARD PURCHASE, AUT 111314 VISA DDA PUR 8.00 GAFFE MACS CUPERTINO CUPERTINO * CA 4387662000904468 11/18 DEBIT CARD PURCHASE, AUT 111614 VISA DDA PUR 119.60 JUICE PRESS 3 NEW YORK * NY 4387662000904468 11/18 DEBIT POS, AUT 111814 DDA PURCHASE 69.07 TARGET T2009 BEDFORD * NH 4387662000904468 11/20 DEBIT CARD PURCHASE, AUT 111914 VISA DDA PUR 229.50 EXECUTIVE FLYERS AVIAT 781 274 7227 * MA 4387662000904468 11/24 DEBIT CARD PURCHASE, AUT 112014 VISA DDA PUR 9.18 CIRCLE K 07259 BEDFORD * NH 4387662000904468 11/25 DEBIT CARD PURCHASE, AUT 112414 VISA DDA PUR 17.35 GULF OIL 92038859 CHARLTON * MA 4387662000904468 SDNY_GM_00006635 tile:///C/...rs/whohrednesktopISTANIPING/TD%20BCONEilt - ENIXIALTHX)1/TD-DOJ-0000000 I A xt[8/4/2020 7:00:59 PM] Q EFTA01595688

11/25 DEBIT CARD PURCHASE, AUT 112414 VISA DDA PUR 8.77 STARBUCKS 07672 NEW YOR NEW YORK * NY 4387662000904468 11/26 DEBIT CARD PURCHASE, AUT 112414 VISA DDA PUR 22.76 SHELL OIL 57544917503 MANCHESTER * NH 4387662000904468 11/28 DEBIT CARD PURCHASE, AUT 112614 VISA DDA PUR 8.39 STARBUCKS 13411 MANCHES MANCHESTER * NH 4387662000904468 Subtotal: 1,707.07 DAILY BALANCE SUMMARY DATE BALANCE 10/31 30,245.70 11/3 30,240.42 11/4 29,995.86 DATE BALANCE 11/5 29,987.14 11/6 29,196.42 11/7 28,864.68 Call 1-800-224-5563 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Deposits FDIC Insured I TD Bank, N.A. I Equal Housing Lender Page: 4 of 5 AVILOOP LLC STATEMENT OF ACCOUNT Statement Pariod Nnv nt 7014-Nov 30 2014 Cust Ref #: Primary Account #: DAILY BALANCE SU DATE BALANCE 11/10 28,798.05 11/12 28,635.79 11/13 28,573.58 11/14 28,339.02 11/17 28,248.25 11/18 28,059.58 DATE BALANCE 11/20 27,830.08 11/24 27,820.90 11/25 27,794.78 11/26 27,772.02 11/28 27,763.63 Call 1-800-224-5563 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Deposits FDIC Insured I TD Bank, N.A. I Equal Housing Lender Page: 5 of 5 AVILOOP LLC 340 COMMERCIAL STREET 4TH FLOOR MANCHESTER NH 03101 E STATEMENT OF ACCOUNT Statement P -Dec 31 2014 Cust Ref #: Primary Account #: SDNY_GM_00006636 fite:///C/...rs/whohrer/DesktopISTAMPING/TD%20BCONES It Q ,- ENIXIALIFT/001/TD-DOJ -0000000 I A xt[AM/2020 7:00:59 PM] EFTA01595689

TD Business Convenience Plus AVILOOP L Account # ACCOUNT Average Collected Balance 25,614.46 Annual Percentage Yield Earned 0.00% Days in Period 31 Beginning Balance 27,763.63 Deposits 44,000.00 Checks Paid 775.00 Electronic Payments 2,359.81 Ending Balance 68,628.82 DAILY ACCOUNT ACTIVITY Deposits POSTING DATE DESCRIPTION AMOUNT 12/31 DEPOSIT 44,000.00 Subtotal: 44,000.00 Checks Paid No. Checks: 1 For online bill pay customers, checks numbered "99XXXX" likely represent payments to a Biller that were delivered as a paper check. Funds were withdrawn from your account when the check was cashed. You can view these cleared checks in the Account History section of Online Banking. *Indicates break in serial sequence or check processed electronically and listed under Electronic Payments DATE SERIAL NO. AMOUNT 12/4 1013 775.00 Subtotal: 775.00 Electronic Payments POSTING DATE DESCRIPTION AMOUNT 12/1 DEBIT CARD PURCHASE, AUT 112814 VISA DDA PUR 71.75 CARPACCIO BAL HARBOUR * FL 4387662000904468 12/1 DEBIT CARD PURCHASE, AUT 112914 VISA DDA PUR 6.60 NYC TAXI 9D61 ASTORIA * NY 4387662000904468 12/1 DEBIT CARD PURCHASE, AUT 112914 VISA DDA PUR 5.40 NYC TAXI 7H26 NEW YORK * NY 4387662000904468 12/2 DEBIT CARD PURCHASE, AUT 120114 VISA DDA PUR 41.20 CVS PHARMACY 02400 NEW YORK * NY 4387662000904468 12/3 DEBIT CARD PURCHASE, AUT 120114 VISA DDA PUR 46.50 VICTORIA S SECRET 0185 MANCHESTER * NH 4387662000904468 12/3 DEBIT CARD PURCHASE, AUT 113014 VISA DDA PUR 10.70 NYC TAXI LONG IS CITY * NY 4387662000904468 Call 1-800-224-5563 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Deposits FDIC Insured I TD Bank, N.A. I Equal Housing Lender Page: 1 of 6 How to Balance your Account Begin by adjusting your account register as follows: Subtract any services charges shown on this statement. S0NY_GM_00006637 file:///C/...rs/wIxthrer/DesktopISTAMPING/TD%20BC 2 -Ibthi tSP pEtlonlrD'DOl-'0017EXT/00 I /TD-DOJ-00000001 A:018/4/2020 7:00:59 PM] EFTA01595690

@ Subtract any automatic payments, transfers or other electronic with- drawals not previously recorded. @ Add any interest earned if you have an interest-bearing account. @ Add any automatic deposit or overdraft line of credit. @ Review all withdrawals shown on this statement and check them off in your account register. @ Follow instructions 2-5 to verify your ending account balance. 1. Your ending balance shown on this statement is: 2. List below the amount of deposits or credit transfers which do not appear on this statement. Total the deposits and enter on Line 2. 3. Subtotal by adding lines 1 and 2. 4. List below the total amount of withdrawals that do not appear on this statement. Total the withdrawals and enter on Line 4. 5. Subtract Line 4 from 3. This adjusted balance should equal your account balance. Ending Balance 68,628.82 Total Deposits Sub Total Total Withdrawals Adjusted Balance DEPOSITS NOT ON STATEMENT DOLLARS CENTS Total Deposits WITHDRAWALS NOT ON STATEMENT DOLLARS CENTS WITHDRAWALS NOT ON STATEMENT DOLLARS CENTS Total Withdrawals FOR CONSUMER ACCOUNTS ONLY IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS: If you need information about an electronic fund transfer or if you believe there is an error on your bank statement or receipt relating to an electronic fund transfer, telephone the bank immediately at the phone number listed on the front of your statement or write to: TD Bank, N.A., Deposit Operations Dept, P.O. Box 1377, Lewiston, Maine 04243-1377 We must hear from you no later than sixty (60) calendar days after we sent you the SDNY_GM_ 00006638 c Ti file:///C/...rs/wIxthrednesktopISTANIPING/TD%20B 2 - I - I • -00 . t ,.. on D-D .1- 1 /001/TD-DOJ-00000001Axt(8/4/2020 7:00:59 PM] EFTA01595691

first statement upon which the error or problem first appeared. When contacting the Bank, please explain as clearly as you can why you believe there is an error or why more information is needed. Please include: Your name and account number. A description of the error or transaction you are unsure about. The dollar amount and date of the suspected error. When making a verbal inquiry, the Bank may ask that you send us your complaint in writing within ten (10) business days after the first telephone call. We will investigate your complaint and will correct any error promptly. If we take more than ten (10) business days to do this, we will credit your account for the amount you think is in error, so that you have the use of the money during the time it takes to complete our investigation. INTEREST NOTICE Total interest credited by the Bank to you this year will be reported by the Bank to the Internal Revenue Service and State tax authorities. The amount to be reported will be reported separately to you by the Bank. FOR CONSUMER LOAN ACCOUNTS ONLY BILLING RIGHTS SUMMARY In case of Errors or Questions About Your Bill: If you think your bill is wrong, or if you need more information about a transaction on your bill, write us at P.O. Box 1377, Lewiston, Maine 04243-1377 as soon as possible. We must hear from you no later than sixty(60) days after we sent you the FIRST bill on which the error or problem appeared. You can telephone us, but doing so will not preserve your rights. In your letter, give us the following information: Your name and account number.. The dollar amount of the suspected error. Describe the error and explain, if you can, why you believe there is an error. If you need more information, describe the item you are unsure about. You do not have to payany amount in question while we are investigating, but you are still obligated to paythe parts of your bill that are not in question. While we investigate your question, we cannot report you as delinquent or take any action to collect the amount you question. FINANCE CHARGES:Although the Bank uses the Daily Balance method to calculate the finance charge on your Moneyline/Overdraft Protection account (the term "ODP" or "OD" refers to Overdraft Protection), the Bank discloses the Average Daily Balance on the periodic statement as an easier method for you to calculate the finance charge. The finance charge begins to accrue on the date advances and other debits are posted to your account and will continue until the balance has been paid in full. To compute the finance charge, multiply the Average Daily Balance times the Days in Period times the Daily Periodic Rate (as listed in the Account Summary section on the front of the statement). The Average Daily Balance is calculated by adding the balance for each day of the billing cycle, then dividing the total balance by the number of Days in the Billing Cycle. The dailybalance is the balance for the day after advances have been added and payments or credits have been subtracted plus or minus any other adjustments that might have occurred that day. There is no grace period during which no finance charge accrues. Finance charge adjustments are included in your total finance charge. Page: 2 of 6 AVILOOP LLC STATEMENT OF ACCOUNT Statement P -Dec 31 2014 Cust Ref #: Primary Accoun DAILY ACCOUNT AC SDNY_GM_ 00006639 file:///O...rs/wbohreriDesktop/STAMPING/TD%20BCONEIQENfDTDIAL00liTD-DOJ-00000001.txtp/4/2020 7:00:59 PM] EFTA01595692

Electronic Payments (continued) POSTING DATE DESCRIPTION AMOUNT 12/3 DEBIT CARD PURCHASE, AUT 120214 VISA DDA PUR 8.94 STARBUCKS 13411 MANCHES MANCHESTER * NH 4387662000904468 12/3 DEBIT CARD PURCHASE, AUT 120114 VISA DDA PUR 8.00 TIDEWATER CAFE AT DEKA MANCHESTER " NH 4387662000904468 12/3 DEBIT CARD PURCHASE, AUT 120114 VISA DDA PUR 4.26 EXXONMOBIL 97486096 WHITE PLAINS * NY 4387662000904468 12/4 ELECTRONIC PMT-WEB, COMCAST COMCAST 1810231045 SPA 83.66 12/4 DEBIT CARD PURCHASE, AUT 120314 VISA DDA PUR 8.72 STARBUCKS 17565 BEDFORD BEDFORD * NH 4387662000904468 12/5 DEBIT CARD PURCHASE, AUT 120414 VISA DDA PUR 70.81 WALGREENS 3103 EXETER * NH 4387662000904468 12/5 DEBIT CARD PURCHASE, AUT 120414 VISA DDA PUR 63.85 CLEARY CLEANING 21 BEDFORD * NH 4387662000904468 12/5 DEBIT CARD PURCHASE, AUT 120414 VISA DDA PUR 28.90 NASHUA PILOT SHOP NASHUA * NH 4387662000904468 12/5 DEBIT CARD PURCHASE, AUT 120414 VISA DDA PUR 28.82 MIDFIELD CAFE NASHUA * NH 4387662000904468 12/5 DEBIT CARD PURCHASE, AUT 120314 VISA DDA PUR 7.08 TIDEWATER CAFE AT DEKA MANCHESTER * NH 4387662000904468 12/8 DEBIT CARD PURCHASE, AUT 120514 VISA DDA PUR 92.06 SHERATON NORFOLK WATERSD NORFOLK * VA 4387662000904468 12/8 DEBIT CARD PURCHASE, AUT 120414 VISA DDA PUR 28.33 EXXONMOBIL 97456479 EXETER " NH 4387662000904468 12/8 DEBIT CARD PURCHASE, AUT 120614 VISA DDA PUR 27.02 219 AMERICAN BISTRO LLC NORFOLK * VA 4387662000904468 12/8 DEBIT CARD PURCHASE, AUT 120714 VISA DDA PUR 22.78 STARBUCKS 07478 NORFOLK NORFOLK * VA 4387662000904468 12/8 DEBIT CARD PURCHASE, AUT 120514 VISA DDA PUR 3.29 HUDSON NEWS COMPANY MANCHESTER * NH 4387662000904468 Call 1-800-224-5563 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Deposits FDIC Insured I TD Bank, N.A. I Equal Housing Lender Page: 3 of 6 AVILOOP LLC STATEMENT OF ACCOUNT Statement P -Dec 31 2014 Gust Ref #: Primary Account #: DAILY ACCOUNT A SDNY_GM_00006640 tile:///C/...rs/wbohrer/DesktopISTAMPING/TD%20BC2QbEilt Q ,- ENIXIAL7700 I /TD-DOJ-0000000 I.( xt[8/4/2020 7:00:59 PM] EFTA01595693

Electronic Payments (continued) POSTING DATE DESCRIPTION AMOUNT 12/8 DEBIT CARD PURCHASE, AUT 120514 VISA DDA PUR 3.02 DUNKIN 345808 Q35 MANCHESTER * NH 4387662000904468 12/9 DEBIT CARD PURCHASE, AUT 120714 VISA DDA PUR 5.13 DD BR 349240 Q35 BALTIMORE * MD 4387662000904468 12/11 DEBIT CARD PAYMENT, AUT 121014 VISA DDA PUR 10.36 INTUIT ()B ONLINE 800 286 6800 * CA 4387662000904468 12/12 DEBIT CARD PURCHASE, AUT 121114 VISA DDA PUR 111.56 CVS PHARMACY 00741 BEDFORD * NH 4387662000904468 12/12 DEBIT CARD PAYMENT, AUT 121114 VISA DDA PUR 19.99 ABC CLUB FITNESS OF NEW 800 6226290 * NH 4387662000904468 12/15 DEBIT CARD PURCHASE, AUT 121414 VISA DDA PUR 549.98 OFF 5TH 744 MERRIMACK * NH 4387662000904468 12/15 DEBIT CARD PAYMENT, AUT 121314 VISA DDA PUR 230.21 RACKSPACE CLOUD 210 312 4000 * TX 4387662000904468 12/15 DEBIT CARD PURCHASE, AUT 121314 VISA DDA PUR 197.04 TARGET 00020099 BEDFORD * NH 4387662000904468 12/15 DEBIT CARD PURCHASE, AUT 121214 VISA DDA PUR 28.24 SHELL OIL 57544917503 MANCHESTER * NH 4387662000904468 12/15 DEBIT CARD PURCHASE, AUT 121214 VISA DDA PUR 12.45 TIDEWATER CAFE AT DEKA MANCHESTER * NH 4387662000904468 12/15 DEBIT CARD PURCHASE, AUT 121214 VISA DDA PUR 9.48 STARBUCKS 17565 BEDFORD BEDFORD * NH 4387662000904468 12/15 DEBIT CARD PURCHASE, AUT 121414 VISA DDA PUR 8.47 AUNTIE ANNE S NH105 MERRIMACK * NH 4387662000904468 12/15 DEBIT CARD PURCHASE, AUT 121314 VISA DDA PUR 5.07 TARGET 00020099 BEDFORD * NH 4387662000904468 12/16 DEBIT CARD PURCHASE, AUT 121414 VISA DDA PUR 58.09 POLO FACTORY STORE 170 MERRIMACK * NH 4387662000904468 Call 1-800-224-5563 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Deposits FDIC Insured I TD Bank, N.A. I Equal Housing Lender Page: 4 of 6 AVILOOP LLC STATEMENT OF ACCOUNT Statement Parinri Dar. 1 9nt4-Dec 31 2014 Cust Ref #: Primary Account #: DAILY ACCOUNT ACTIVITY Electronic Payments (continued) SDNY_GM_00006641 tile:///C/...rs/whohrer/DesktopISTAMPING/TD%20BCONEfilt ,Q- ENIXIAL001/TD-DOJ-0000000 I A xt[8/4/2020 7:00:59 PM] EFTA01595694

POSTING DATE DESCRIPTION AMOUNT 12/17 DEBIT CARD PAYMENT, AUT 121614 VISA DDA PUR 40.00 RACKSPACE EMAIL APPS 210 312 4000 * TX 4387662000904468 12/17 DEBIT CARD PURCHASE, AUT 121614 VISA DDA PUR 12.15 STARBUCKS 13411 MANCHES MANCHESTER * NH 4387662000904468 12/18 NONTD ATM DEBIT, AUT 121814 DDA WITHDRAW 201.75 JFK TERMINAL ONE QUEENS * NY 4387662000904468 12/18 DEBIT CARD PURCHASE, AUT 121714 VISA DDA PUR 5.72 STARBUCKS 17565 BEDFORD BEDFORD " NH 4387662000904468 12/18 NONTD ATM FEE 3.00 12/19 DEBIT CARD PURCHASE, AUT 121714 VISA DDA PUR 20.44 EXXONMOBIL 97422711 GREENWICH * CT 4387662000904468 12/19 DEBIT CARD PURCHASE, AUT 121814 VISA DDA PUR 12.97 HUDSON NEWS JAMAICA * NY 4387662000904468 12/22 DEBIT CARD PURCHASE, AUT 121814 VISA DDA PUR 42.00 301 E 66 ST GAR2199Q79 NEW YORK * NY 4387662000904468 12/24 DEBIT CARD PURCHASE, AUT 122314 VISA DDA PUR 21.89 PAPIERNICTVO TITI KOSICE S VK 4387662000904468 12/26 DEBIT CARD PURCHASE, AUT 122314 VISA DDA PUR 55.58 DATART INTERNATIONAL KOSICE 11 S VK 4387662000904468 12/31 DEBIT CARD PURCHASE, AUT 122914 VISA DDA PUR 23.85 EXXONMOBIL 97486096 WHITE PLAINS * NY 4387662000904468 12/31 DEBIT CARD PURCHASE, AUT 122914 VISA DDA PUR 2.70 EXXONMOBIL 97486096 WHITE PLAINS * NY 4387662000904468 Subtotal: 2,359.81 DAILY BALANCE SUMMARY DATE BALANCE 11/30 27,763.63 12/1 27,679.88 12/2 27,638.68 12/3 27,560.28 12/4 26,692.90 DATE BALANCE 12/5 26,493.44 12/8 26,316.94 12/9 26,311.81 12/11 26,301.45 12/12 26,169.90 Call 1-800-224-5563 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Deposits FDIC Insured I TD Bank, N.A. I Equal Housing Lender Page: 5 of 6 AVILOOP LLC STATEMENT OF ACCOUNT SDNY_GM_00006642 tile:///C/...rs/whohredDesktopISTAMPING/TD%20BC2ONEfilt Q ,- ENITXIALT/001/TD-DOJ-0000000 I A xt[8/4/2020 7:00:59 PM] EFTA01595695

Statement P ' • -Dec 31 2014 Gust Ref #: Primary Account #: DAILY BALANCE SU DATE BALANCE 12/15 25,128.96 12/16 25,070.87 12/17 25,018.72 12/18 24,808.25 12/19 24,774.84 DATE BALANCE 12/22 24,732.84 12/24 24,710.95 12/26 24,655.37 12/31 68,628.82 Call 1-800-224-5563 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Deposits FDIC Insured I TD Bank, N.A. I Equal Housing Lender Page: 6 of 6 AVILOOP LLC 340 COMMERCIAL STREET 4TH FLOOR MANCHESTER NH 03101 E STATEMENT OF ACCOUNT Statement Period -Jan 31 2015 Cust Ref #: Primary Account #: TD Business Conveniences AVILOOP L Account ACCOUNT Average Collected Balance 66,161.14 Annual Percentage Yield Earned 0.00% Days in Period 31 Beginning Balance 68,628.82 Checks Paid 775.00 Electronic Payments 955.24 Ending Balance 66,898.58 DAILY ACCOUNT ACTIVITY Checks Paid No. Checks: 1 For online bill pay customers, checks numbered "99XXXX" likely represent payments to a Biller that were delivered as a paper check. Funds were withdrawn from your account when the check was cashed. You can view these cleared checks in the Account History section of Online Banking. *Indicates break in serial sequence or check processed electronically and listed under Electronic Payments DATE SERIAL NO. AMOUNT 1/7 1012 775.00 Subtotal: 775.00 Electronic Payments POSTING DATE DESCRIPTION AMOUNT 1/2 DEBIT CARD PURCHASE, AUT 123114 VISA DDA PUR 5.72 STARBUCKS 17565 BEDFORD BEDFORD * NH 4387662000904468 1/5 ELECTRONIC PMT-WEB, COMCAST COMCAST 1810231045 SPA 88.87 1/5 DEBIT CARD PURCHASE, AUT 010115 VISA DDA PUR 19.63 EXXONMOBIL 97443923 MERRIMACK * NH SDNY_GAL 00006643 file:///C/...rs/wIxthrednesktopISTANIPING/TD%20BCDhthilt ,.. E ALICT/00 UTD-DOJ-0000000 I A xt[8/4/2020 7:00:59 PM] Q N I T I EFTA01595696

4387662000904468 1/12 DEBIT CARD PAYMENT, AUT 011115 VISA DDA PUR 19.99 ABC CLUB FITNESS OF NEW 800 6226290 * NH 4387662000904468 1/12 DEBIT CARD PURCHASE, AUT 010915 VISA DDA PUR 17.59 GULF OIL 92038867 CHARLTON * MA 4387662000904468 1/12 DEBIT CARD PAYMENT, AUT 011015 VISA DDA PUR 10.36 INTUIT QB ONLINE 800 286 6800 * CA 4387662000904468 1/12 DEBIT CARD PURCHASE, AUT 010915 VISA DDA PUR 10.03 STARBUCKS 13411 MANCHES MANCHESTER * NH 4387662000904468 1/13 DEBIT CARD PURCHASE, AUT 011215 VISA DDA PUR 22.97 CIRCLE K 07259 BEDFORD * NH 4387662000904468 1/14 DEBIT CARD PAYMENT, AUT 011315 VISA DDA PUR 235.44 RACKSPACE CLOUD 210 312 4000 * TX 4387662000904468 Call 1-800-224-5563 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Deposits FDIC Insured I TD Bank, N.A. I Equal Housing Lender Page: 1 of 3 How to Balance your Account Begin by adjusting your account register as follows: @ Subtract any services charges shown on this statement. @ Subtract any automatic payments, transfers or other electronic with- drawals not previously recorded. @ Add any interest earned if you have an interest-bearing account. @ Add any automatic deposit or overdraft line of credit. @ Review all withdrawals shown on this statement and check them off in your account register. @ Follow instructions 2-5 to verify your ending account balance. 1. Your ending balance shown on this statement is: 2. List below the amount of deposits or credit transfers which do not appear on this statement. Total the deposits and enter on Line 2. 3. Subtotal by adding lines 1 and 2. 4. List below the total amount of withdrawals that do not appear on this statement. Total the withdrawals and enter on Line 4. 5. Subtract Line 4 from 3. This adjusted balance should equal your account balance. Ending S0NY_GM_00006644 file:///C/...rs/wIxthrer/DesktopISTAMPING/TD%20BC 2 -I NEfi It ,.. EN:UAL/00 I /TD-DOJ-0000000 I A xa/-1/2020 7:00:59 PM] EFTA01595697

Balance 66,898.58 Total Deposits Sub Total Total Withdrawals Adjusted Balance DEPOSITS NOT ON STATEMENT DOLLARS CENTS Total Deposits WITHDRAWALS NOT ON STATEMENT DOLLARS CENTS WITHDRAWALS NOT ON STATEMENT DOLLARS CENTS Total Withdrawals FOR CONSUMER ACCOUNTS ONLY IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS: If you need information about an electronic fund transfer or if you believe there is an error on your bank statement or receipt relating to an electronic fund transfer, telephone the bank immediately at the phone number listed on the front of your statement or write to: TD Bank, N.A., Deposit Operations Dept, P.O. Box 1377, Lewiston, Maine 04243-1377 We must hear from you no later than sixty (60) calendar days after we sent you the first statement upon which the error or problem first appeared. When contacting the Bank, please explain as clearly as you can why you believe there is an error or why more information is needed. Please include: @ Your name and account number. @ A description of the error or transaction you are unsure about. @ The dollar amount and date of the suspected error. When making a verbal inquiry, the Bank may ask that you send us your complaint in writing within ten (10) business days after the first telephone call. We will investigate your complaint and will correct any error promptly. If we take more than ten (10) business days to do this, we will credit your account for the amount you think is in error, so that you have the use of the money during the time it takes to complete our investigation. INTEREST NOTICE Total interest credited by the Bank to you this year will be reported by the Bank to the Internal Revenue Service and State tax authorities. The amount to be reported will be reported separately to you by the Bank. FOR CONSUMER LOAN ACCOUNTS ONLY BILLING RIGHTS SUMMARY In case of Errors or Questions About Your Bill: If you think your bill is wrong, or if you need more information about a transaction on your bill, write us at P.O. Box 1377, Lewiston, Maine 04243-1377 as soon as possible. We must hear from you no later than sixty(60) days after we sent you the FIRST bill on which the error or problem appeared. You can telephone us, but doing so will not preserve your rights. In your letter, give us the following information: @ Your name and account number.. @ The dollar amount of the suspected error. @ Describe the error and explain, if you can, why you believe there is an error. SDNY_GAL 00006645 file:///C/...rs/wIxthrednesktopISTAMPING/TD%20BC2OHNEA It :- EmuaL,.. UTD-DOJ-0000000 I A xt[8/4/2020 7:00:59 PM] Q EFTA01595698

If you need more information, describe the item you are unsure about. You do not have to payany amount in question while we are investigating, but you are still obligated to paythe parts of your bill that are not in question. While we investigate your question, we cannot report you as delinquent or take any action to collect the amount you question. FINANCE CHARGES:Although the Bank uses the Daily Balance method to calculate the finance charge on your Moneyline/Overdraft Protection account (the term "ODP" or "OD" refers to Overdraft Protection), the Bank discloses the Average Daily Balance on the periodic statement as an easier method for you to calculate the finance charge. The finance charge begins to accrue on the date advances and other debits are posted to your account and will continue until the balance has been paid in full. To compute the finance charge, multiply the Average Daily Balance times the Days in Period times the Daily Periodic Rate (as listed in the Account Summary section on the front of the statement). The Average Daily Balance is calculated by adding the balance for each day of the billing cycle, then dividing the total balance by the number of Days in the Billing Cycle. The dailybalance is the balance for the day after advances have been added and payments or credits have been subtracted plus or minus any other adjustments that might have occurred that day. There is no grace period during which no finance charge accrues. Finance charge adjustments are included in your total finance charge. Page: 2 of 3 AVILOOP LLC STATEMENT OF ACCOUNT Statement P -Jan 31 2015 Cust Ref #: Primary Account #: DAILY ACCOUNT A Electronic Payments (continued) POSTING DATE DESCRIPTION AMOUNT 1/20 DEBIT CARD PAYMENT, AUT 011615 VISA DDA PUR 40.00 RACKSPACE EMAIL APPS 210 312 4000 * TX 4387662000904468 1/20 DEBIT CARD PURCHASE, AUT 011815 VISA DDA PUR 7.90 STARBUCKS MAIN12201539 CHARLOTTE * NC 4387662000904468 1/21 DEBIT CARD PURCHASE, AUT 011915 VISA DDA PUR 24.33 SHELL OIL 57544917503 MANCHESTER * NH 4387662000904468 1/23 DEBIT POS, AUT 012315 DDA PURCHASE 325.81 AMAZON COM SEATTLE * WA 4387662000904468 1/26 DEBIT CARD PURCHASE, AUT 012415 VISA DDA PUR 42.00 301 E 66 ST GAR2199Q79 NEW YORK * NY 4387662000904468 1/28 DEBIT CARD PURCHASE, AUT 012615 VISA DDA PUR 21.15 EXXONMOBIL 97486096 WHITE PLAINS * NY 4387662000904468 1/29 DEBIT CARD PURCHASE, AUT 012715 VISA DDA PUR 50.00 NH TURNPIKE E Z PASS EZPASSNH COM * NJ 4387662000904468 1/30 DEBIT CARD PURCHASE, AUT 012815 VISA DDA PUR 13.45 TIDEWATER CAFE AT DEKA MANCHESTER * NH 4387662000904468 Subtotal: 955.24 S0NY_GM_00006646 file:///C/...rs/wIxthrednesktopISTAMPINGITD%20BC 2 -I NEfi It - ENDIALICT/00 UTD-DOJ-0000000 I A:0[8/4/2020 7:00:59 PM] EFTA01595699

DAILY BALANCE SUMMARY DATE BALANCE 12/31 68,628.82 1/2 68,623.10 1/5 68,514.60 1/7 67,739.60 1/12 67,681.63 1/13 67,658.66 1/14 67,423.22 DATE BALANCE 1/20 67,375.32 1/21 67,350.99 1/23 67,025.18 1/26 66,983.18 1/28 66,962.03 1/29 66,912.03 1/30 66,898.58 Call 1-800-224-5563 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Deposits FDIC Insured I TD Bank, N.A. I Equal Housing Lender Page: 3 of 3 AVILOOP LLC 340 COMMERCIAL STREET 4TH FLOOR MANCHESTER NH 03101 E STATEMENT OF ACCOUNT Statement P- • -Feb 28 2015 Cust Ref #: Primary Account #: TD Business Convenience us AVILOOP Account # WE'RE CHANGING WE SEND CHECKING STATEMENTS TO INACTIVE ACCOUNTS BEGINNING APRIL 1, WE WILL NO LONGER MAIL STATEMENTS FOR CHECKING ACCOUNTS THAT SHOW NO CUSTOMER INITIATED ACTIVITY FOR 6 MONTHS. WHEN ACTIVITY RESUMES (EXCLUDING FEES AND INTEREST PAYMENTS), STATEMENTS WILL AS WELL. REST ASSURED, YOU CAN VIEW YOUR STATEMENT ANYTIME FROM ANYWHERE USING ONLINE BANKING OR BY REQUEST. ITS EASY! ENROLL IN ONLINE BANKING AT TDBANK.COM/GO-ONLINE. FOR HELP, CALL 1-888-751-9000. ACCOUNT SUMMARY Average Collected Balance 65,273.92 Annual Percentage Yield Earned 0.00% Days in Period 28 Beginning Balance 66,898.58 Checks Paid 775.00 Electronic Payments 2,096.10 Ending Balance 64,027.48 DAILY ACCOUNT ACTIVITY Checks Paid No. Checks: 1 For online bill pay customers, checks numbered "99XXXX" likely represent payments to a Biller that were delivered as a paper check. Funds were withdrawn from your account when the check was cashed. You can view these cleared checks in the Account History section of Online Banking. *Indicates break in serial sequence or check processed electronically and listed under Electronic Payments SDNYGM_00006647 file:///C/...rs/wIxthrer/DesktopISTANIPING/TD%20BCDMI Q ,- EN:UAL/00 UTD-DO1-0000000 I A xt[8/4/2020 7:00:59 Mt] EFTA01595700

DATE SERIAL NO. AMOUNT 2/6 1014 775.00 Subtotal: 775.00 Electronic Payments POSTING DATE DESCRIPTION AMOUNT 2/2 TD ATM DEBIT, AUT 020115 DDA WITHDRAW 400.00 141 SOUTH RIVER RD BEDFORD * NH 4387662000904468 2/2 DEBIT CARD PURCHASE, AUT 013015 VISA DDA PUR 42.72 USPS 32481001032900961 BEDFORD * NH 4387662000904468 2/4 ELECTRONIC PMT-WEB, COMCAST COMCAST 1810231045 SPA 88.18 2/9 DEBIT CARD PURCHASE, AUT 020515 VISA DDA PUR 90.00 SKYVENTURE NH NASHUA * NH 4387662000904468 2/11 DEBIT CARD PURCHASE, AUT 021015 VISA DDA PUR 34.30 GULF OIL 92038859 CHARLTON * MA 4387662000904468 2/11 DEBIT CARD PAYMENT, AUT 021015 VISA DDA PUR 10.36 INTUIT QB ONLINE 800 286 6800 * CA 4387662000904468 2/12 DEBIT CARD PAYMENT, AUT 021115 VISA DDA PUR 19.99 ABC CLUB FITNESS OF NEW 800 6226290 * NH 4387662000904468 Call 1-800-224-5563 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Deposits FDIC Insured I TD Bank, N.A. I Equal Housing Lender Page: 1 of 3 How to Balance your Account Begin by adjusting your account register as follows: @ Subtract any services charges shown on this statement. @ Subtract any automatic payments, transfers or other electronic with- drawals not previously recorded. @ Add any interest earned if you have an interest-bearing account. @ Add any automatic deposit or overdraft line of credit. @ Review all withdrawals shown on this statement and check them off in your account register. @ Follow instructions 2-5 to verify your ending account balance. 1. Your ending balance shown on this statement is: 2. List below the amount of deposits or credit transfers which do not appear on this statement. Total the deposits and enter on Line 2. 3. Subtotal by adding lines 1 and 2. 4. List below the total amount of withdrawals that do not appear on this statement. Total the withdrawals SDNY_GM_ 00006648 file:///C/...rs/wIxthrednesktopISTANIPING/TD%20BC201NEfilt ,.. E ALICT/00 UTD-DOJ-0000000 I A xt[8/4/2020 7:00:59 PM] QNITI EFTA01595701

and enter on Line 4. 5. Subtract Line 4 from 3. This adjusted balance should equal your account balance. Ending Balance 64,027.48 Total Deposits Sub Total Total Withdrawals Adjusted Balance DEPOSITS NOT ON STATEMENT DOLLARS CENTS Total Deposits WITHDRAWALS NOT ON STATEMENT DOLLARS CENTS WITHDRAWALS NOT ON STATEMENT DOLLARS CENTS Total Withdrawals FOR CONSUMER ACCOUNTS ONLY IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS: If you need information about an electronic fund transfer or if you believe there is an error on your bank statement or receipt relating to an electronic fund transfer, telephone the bank immediately at the phone number listed on the front of your statement or write to: TD Bank, N.A., Deposit Operations Dept, P.O. Box 1377, Lewiston, Maine 04243-1377 We must hear from you no later than sixty (60) calendar days after we sent you the first statement upon which the error or problem first appeared. When contacting the Bank, please explain as clearly as you can why you believe there is an error or why more information is needed. Please include: @ Your name and account number. @ A description of the error or transaction you are unsure about. @ The dollar amount and date of the suspected error. When making a verbal inquiry, the Bank may ask that you send us your complaint in writing within ten (10) business days after the first telephone call. We will investigate your complaint and will correct any error promptly. If we take more than ten (10) business days to do this, we will credit your account for the amount you think is in error, so that you have the use of the money during the time it takes to complete our investigation. INTEREST NOTICE Total interest credited by the Bank to you this year will be reported by the Bank to the Internal Revenue Service and State tax authorities. The amount to be reported will be reported separately to you by the Bank. FOR CONSUMER LOAN ACCOUNTS ONLY BILLING RIGHTS SUMMARY In case of Errors or Questions About Your Bill: If you think your bill is wrong, or if you need more information about a transaction on your bill, write us at P.O. Box 1377, Lewiston, Maine 04243-1377 as soon as possible. We must hear from you no later than sixty(60) days after we sent you the SDNY_GM_ 00006649 file:///C/...rs/wIxthrednesktopISTAMPING/TD%20BCDNEfil ,Q- Eunan,001/TD-DOJ-000000 7:00:59 PM] EFTA01595702

FIRST bill on which the error or problem appeared. You can telephone us, but doing so will not preserve your rights. In your letter, give us the following information: @ Your name and account number.. @ The dollar amount of the suspected error. @ Describe the error and explain, if you can, why you believe there is an error. If you need more information, describe the item you are unsure about. You do not have to payany amount in question while we are investigating, but you are still obligated to paythe parts of your bill that are not in question. While we investigate your question, we cannot report you as delinquent or take any action to collect the amount you question. FINANCE CHARGES:Although the Bank uses the Daily Balance method to calculate the finance charge on your Moneyline/Overdraft Protection account (the term "ODP" or "OD" refers to Overdraft Protection), the Bank discloses the Average Daily Balance on the periodic statement as an easier method for you to calculate the finance charge. The finance charge begins to accrue on the date advances and other debits are posted to your account and will continue until the balance has been paid in full. To compute the finance charge, multiply the Average Daily Balance times the Days in Period times the Daily Periodic Rate (as listed in the Account Summary section on the front of the statement). The Average Daily Balance is calculated by adding the balance for each day of the billing cycle, then dividing the total balance by the number of Days in the Billing Cycle. The dailybalance is the balance for the day after advances have been added and payments or credits have been subtracted plus or minus any other adjustments that might have occurred that day. There is no grace period during which no finance charge accrues. Finance charge adjustments are included in your total finance charge. Page: 2 of 3 AVILOOP LLC STATEMENT OF ACCOUNT Statement Peri 28 2015 Cust Ref #: Primary Account #: DAILY ACCOUNT AC Electronic Payments (continued) POSTING DATE DESCRIPTION AMOUNT 2/12 DEBIT POS, AUT 021215 DDA PURCHASE 7.96 USPS 3248100108 BEDFORD * NH 4387662000904468 2/12 DEBIT CARD PURCHASE, AUT 021115 VISA DDA PUR 7.63 STARBUCKS 17565 BEDFORD BEDFORD * NH 4387662000904468 2/13 DEBIT CARD PURCHASE, AUT 021115 VISA DDA PUR 18.91 SHELL OIL 57544917503 MANCHESTER * NH 4387662000904468 2/17 DEBIT CARD PAYMENT, AUT 021315 VISA DDA PUR 235.01 RACKSPACE CLOUD 210 312 4000 * TX 4387662000904468 2/17 DEBIT CARD PAYMENT, AUT 021615 VISA DDA PUR 40.00 RACKSPACE EMAIL APPS 210 312 4000 * TX 4387662000904468 2/19 DEBIT CARD PURCHASE, AUT 021715 VISA DDA PUR 30.07 SHELL OIL 57427678503 SOLEDAD * CA 4387662000904468 2/23 DEBIT CARD PURCHASE, AUT 022315 VISA DDA PUR 744.85 COURTYARD BY MARRIOTT SA SALINAS * CA SDNY_GAL00006650 file:///C/...rs/wIxthrednesktopISTANIPING/TD%20BCDNEfilt Q ,.. ENIXIALICT/00 UTD-DOJ-0000000 I A xt[8/4/2020 7:00:59 PM] EFTA01595703

4387662000904468 2/23 DEBIT CARD PURCHASE, AUT 022115 VISA DDA PUR 271.38 PLN PRICELINE HOTELS 800 657 9168 * CT 4387662000904468 2/23 DEBIT CARD PURCHASE, AUT 022115 VISA DDA PUR 24.07 EXXONMOBIL 97227037 LOST HILLS * CA 4387662000904468 2/24 DEBIT CARD PURCHASE, AUT 022215 VISA DDA PUR 21.19 DTW 10336170 DETROIT * MI 4387662000904468 2/24 DEBIT CARD PURCHASE, AUT 022315 VISA DDA PUR 9.48 STARBUCKS 17565 BEDFORD BEDFORD * NH 4387662000904468 Subtotal: 2,096.10 DAILY BALANCE SUMMARY DATE BALANCE 1/31 66,898.58 2/2 66,455.86 2/4 66,367.68 2/6 65,592.68 2/9 65,502.68 2/11 65,458.02 DATE BALANCE 2/12 65,422.44 2/13 65,403.53 2/17 65,128.52 2/19 65,098.45 2/23 64,058.15 2/24 64,027.48 Call 1-800-224-5563 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Deposits FDIC Insured I TD Bank, N.A. I Equal Housing Lender Page: 3 of 3 AVILOOP LLC 340 COMMERCIAL STREET 4TH FLOOR MANCHESTER NH 03101 E STATEMENT OF ACCOUNT Statement P- is 31 2015 Cust Ref #: Primary Account #: TD Business Convenience us AVILOOP L Account # ACCOUNT U Average Collected Balance 62,782.63 Annual Percentage Yield Earned 0.00% Days in Period 31 Beginning Balance 64,027.48 Checks Paid 775.00 Electronic Payments 853.25 Ending Balance 62,399.23 DAILY ACCOUNT ACTIVITY Checks Paid No. Checks: 1 For online bill pay customers, checks numbered "99XXXX" likely represent payments to a Biller that were delivered as a paper check. Funds were withdrawn from your account when the check was cashed. You can Q TJ SDNY_GM_00006651 N tile:///C/...rs/whohrer/DesktopISTANIPING/TD%20BGQ1b,..Eit _ on .14art 7700 I/TD-DO1-0000000 I A xt[8/4/2020 7:00:59 PM] EFTA01595704

view these cleared checks in the Account History section of Online Banking. *Indicates break in serial sequence or check processed electronically and listed under Electronic Payments DATE SERIAL NO. AMOUNT 3/3 1016 775.00 Subtotal: 775.00 Electronic Payments POSTING DATE DESCRIPTION AMOUNT 3/4 ELECTRONIC PMT-WEB, COMCAST COMCAST 1810231045 SPA 88.19 3/10 DEBIT CARD PURCHASE, AUT 030915 VISA DDA PUR 52.50 EASTSIDE 65 PARKING LL NEW YORK * NY 4387662000904468 3/10 DEBIT CARD PURCHASE, AUT 030915 VISA DDA PUR 6.95 NYC TAXI 4M91 NEW YORK * NY 4387662000904468 3/11 DEBIT CARD PURCHASE, AUT 030915 VISA DDA PUR 180.00 JB AVIATION TRAINING CEN 917 365 4553 * CT 4387662000904468 3/11 DEBIT CARD PAYMENT, AUT 031015 VISA DDA PUR 10.36 INTUIT QB ONLINE 800 286 6800 * CA 4387662000904468 3/12 DEBIT CARD PURCHASE, AUT 030915 VISA DDA PUR 90.54 MILLION AIR WHITE PLAINS WHITE PLAINS * NY 4387662000904468 3/12 DEBIT CARD PAYMENT, AUT 031115 VISA DDA PUR 19.99 ABC CLUB FITNESS OF NEW 800 6226290 * NH 4387662000904468 3/16 DEBIT CARD PAYMENT, AUT 031315 VISA DDA PUR 221.46 RACKSPACE CLOUD 210 312 4000 * TX 4387662000904468 3/16 DEBIT POS, AUT 031615 DDA PURCHASE 76.74 TARGET T2009 BEDFORD * NH 4387662000904468 Call 1-800-224-5563 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Deposits FDIC Insured I TD Bank, N.A. I Equal Housing Lender Page: 1 of 3 How to Balance your Account Begin by adjusting your account register as follows: @ Subtract any services charges shown on this statement. @ Subtract any automatic payments, transfers or other electronic with- drawals not previously recorded. @ Add any interest earned if you have an interest-bearing account. @ Add any automatic deposit or overdraft line of credit. @ Review all withdrawals shown on this statement and check them off in your account register. @ Follow instructions 2-5 to verify your ending account balance. 1. Your ending balance shown on this SDNV_GM_00006652 ( P9) file:///C/...rs/wIxthrednesktopISTAMPING/TD%20BC2: -INE)fi It : - ENT/NEXT/00 UTD-DOJ-0000000 I Axt(8/4/2020 7:00:59 PM] EFTA01595705

statement is: 2. List below the amount of deposits or credit transfers which do not appear on this statement. Total the deposits and enter on Line 2. 3. Subtotal by adding lines 1 and 2. 4. List below the total amount of withdrawals that do not appear on this statement. Total the withdrawals and enter on Line 4. 5. Subtract Line 4 from 3. This adjusted balance should equal your account balance. Ending Balance 62,399.23 Total Deposits Sub Total Total Withdrawals Adjusted Balance DEPOSITS NOT ON STATEMENT DOLLARS CENTS Total Deposits WITHDRAWALS NOT ON STATEMENT DOLLARS CENTS WITHDRAWALS NOT ON STATEMENT DOLLARS CENTS Total Withdrawals FOR CONSUMER ACCOUNTS ONLY IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS: If you need information about an electronic fund transfer or if you believe there is an error on your bank statement or receipt relating to an electronic fund transfer, telephone the bank immediately at the phone number listed on the front of your statement or write to: TD Bank, N.A., Deposit Operations Dept, P.O. Box 1377, Lewiston, Maine 04243-1377 We must hear from you no later than sixty (60) calendar days after we sent you the first statement upon which the error or problem first appeared. When contacting the Bank, please explain as clearly as you can why you believe there is an error or why more information is needed. Please include: CO Your name and account number. A description of the error or transaction you are unsure about. @ The dollar amount and date of the suspected error. When making a verbal inquiry, the Bank may ask that you send us your complaint in writing within ten (10) business days after the first telephone call. We will investigate your complaint and will correct any error promptly. If we take more than ten (10) business days to do this, we will credit your account for the amount you think is in error, so that you have the use of the money during the time it takes to complete our investigation. INTEREST NOTICE SDNY_GM_00006653 file:///C/...rs/wIxthrer/DesktopISTAMPING/TD%20BC 2 -I Wirt ,.. ENITX/NEXT/00 I /TD-DOJ-0000000 I A 0[8/4/2020 7:00:59 PM] EFTA01595706

Total interest credited by the Bank to you this year will be reported by the Bank to the Internal Revenue Service and State tax authorities. The amount to be reported will be reported separately to you by the Bank. FOR CONSUMER LOAN ACCOUNTS ONLY BILLING RIGHTS SUMMARY In case of Errors or Questions About Your Bill: If you think your bill is wrong, or if you need more information about a transaction on your bill, write us at P.O. Box 1377, Lewiston, Maine 04243-1377 as soon as possible. We must hear from you no later than sixty(60) days after we sent you the FIRST bill on which the error or problem appeared. You can telephone us, but doing so will not preserve your rights. In your letter, give us the following information: @ Your name and account number.. @ The dollar amount of the suspected error. @ Describe the error and explain, if you can, why you believe there is an error. If you need more information, describe the item you are unsure about. You do not have to payany amount in question while we are investigating, but you are still obligated to paythe parts of your bill that are not in question. While we investigate your question, we cannot report you as delinquent or take any action to collect the amount you question. FINANCE CHARGES:Although the Bank uses the Daily Balance method to calculate the finance charge on your Moneyline/Overdraft Protection account (the term "ODP" or "OD" refers to Overdraft Protection), the Bank discloses the Average Daily Balance on the periodic statement as an easier method for you to calculate the finance charge. The finance charge begins to accrue on the date advances and other debits are posted to your account and will continue until the balance has been paid in full. To compute the finance charge, multiply the Average Daily Balance times the Days in Period times the Daily Periodic Rate (as listed in the Account Summary section on the front of the statement). The Average Daily Balance is calculated by adding the balance for each day of the billing cycle, then dividing the total balance by the number of Days in the Billing Cycle. The dailybalance is the balance for the day after advances have been added and payments or credits have been subtracted plus or minus any other adjustments that might have occurred that day. There is no grace period during which no finance charge accrues. Finance charge adjustments are included in your total finance charge. Page: 2 of 3 AVILOOP LLC STATEMENT OF ACCOUNT Statement Peri -Mar 31 2015 Cust Ref #: Primary Account #: DAILY ACCOUNT AC Electronic Payments (continued) POSTING DATE DESCRIPTION AMOUNT 3/17 DEBIT CARD PAYMENT, AUT 031615 VISA DDA PUR 40.00 RACKSPACE EMAIL APPS 210 312 4000 * TX 4387662000904468 3/17 DEBIT CARD PURCHASE, AUT 031515 VISA DDA PUR 4.12 DUNKIN 336577 Q35 MANCHESTER * NH 4387662000904468 3/18 DEBIT CARD PURCHASE, AUT 031715 VISA DDA PUR 15.90 GULF OIL 92038867 CHARLTON * MA 4387662000904468 3/19 DEBIT POS, AUT 031915 DDA PURCHASE 13.29 TARGET T2009 BEDFORD * NH SDNY_GM_00006654 file:///C/...rs/wIxthrer/DesktopISTAMPINGITD%20BC 2 - INEfi It ,.. ENInalEXT/00 UTD-DOJ-0000000 I A:0[8/4/2020 7:00:59 PM] EFTA01595707

4387662000904468 3/19 DEBIT CARD PURCHASE, AUT 031715 VISA DDA PUR 10.70 TIDEWATER CAFE AT DEKA MANCHESTER * NH 4387662000904468 3/23 DEBIT CARD PURCHASE, AUT 032215 VISA DDA PUR 12.48 STARBUCKS 13411 MANCHES MANCHESTER * NH 4387662000904468 3/27 DEBIT CARD PURCHASE, AUT 032615 VISA DDA PUR 10.03 STARBUCKS 13411 MANCHES MANCHESTER * NH 4387662000904468 Subtotal: 853.25 DAILY BALANCE SUMMARY DATE BALANCE 2/28 64,027.48 3/3 63,252.48 3/4 63,164.29 3/10 63,104.84 3/11 62,914.48 3/12 62,803.95 DATE BALANCE 3/16 62,505.75 3/17 62,461.63 3/18 62,445.73 3/19 62,421.74 3/23 62,409.26 3/27 62,399.23 Call 1-800-224-5563 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Deposits FDIC Insured I TD Bank, N.A. I Equal Housing Lender Page: 3 of 3 AVILOOP LLC 340 COMMERCIAL STREET 4TH FLOOR MANCHESTER NH 03101 E STATEMENT OF ACCOUNT Statement P 0 2015 Cust Ref # Primary Account #: TD Business Conveniences AVILOOP L Account ACCOUNT SUMMARY Average Collected Balance 52,033.84 Annual Percentage Yield Earned 0.00% Days in Period 30 Beginning Balance 62,399.23 Deposits 1,000.00 Checks Paid 3,500.00 Electronic Payments 18,750.31 Ending Balance 41,148.92 DAILY ACCOUNT ACTIVITY Deposits POSTING DATE DESCRIPTION AMOUNT 4/15 DEPOSIT 1,000.00 Subtotal: 1,000.00 Checks Paid No. Checks: 3 For online bill pay customers, checks numbered "99XXXX" likely represent SDNY_GM_00006655 ti le:///C/... rs/whohrednesktopISTANIPING/TD%20BCObtEfiltQEKLALT/00 I /TD-DO1-0000000 I A:0[8/4/2020 7:00:59 PM] EFTA01595708

payments to a Biller that were delivered as a paper check. Funds were withdrawn from your account when the check was cashed. You can view these cleared checks in the Account History section of Online Banking. *Indicates break in serial sequence or check processed electronically and listed under Electronic Payments DATE SERIAL NO. AMOUNT 4/17 1020 1,975.00 4/13 1021 1,500.00 DATE SERIAL NO. AMOUNT 4/23 1085* 25.00 Subtotal: 3,500.00 Electronic Payments POSTING DATE DESCRIPTION AMOUNT 4/2 DEBIT POS, AUT 040215 DDA PURCHASE 22.29 EXXONMOBIL MANCHEST * NH 4387662000904468 4/2 DEBIT CARD PURCHASE, AUT 033115 VISA DDA PUR 11.95 TIDEWATER CAFE AT DEKA MANCHESTER * NH 4387662000904468 4/6 DEBIT CARD PURCHASE, AUT 040415 VISA DDA PUR 133.70 JUST BULBS NEW YORK * NY 4387662000904468 4/6 DEBIT CARD PURCHASE, AUT 040415 VISA DDA PUR 117.94 JUICE PRESS 3 NEW YORK * NY 4387662000904468 4/6 ELECTRONIC PMT-WEB, COMCAST COMCAST 1810231045 SPA 88.19 4/6 DEBIT CARD PURCHASE, AUT 040415 VISA DDA PUR 4.84 TEAVANA 22632 NEW YOR NEW YORK * NY 4387662000904468 4/6 DEBIT CARD PURCHASE, AUT 040515 VISA DDA PUR 2.00 IMPARK00720025U QUEENS * NY 4387662000904468 Call 1-800-224-5563 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Deposits FDIC Insured I TD Bank, N.A. I Equal Housing Lender Page: 1 of 4 How to Balance your Account Begin by adjusting your account register as follows: @ Subtract any services charges shown on this statement. @ Subtract any automatic payments, transfers or other electronic with- drawals not previously recorded. @ Add any interest earned if you have an interest-bearing account. @ Add any automatic deposit or overdraft line of credit. @ Review all withdrawals shown on this statement and check them off in your account register. @ Follow instructions 2-5 to verify your ending account balance. 1. Your ending balance shown on this statement is: SDNY_GM_00006666 file:///C/...rs/wIxthrer/DesktopISTANIPING/TD%20BC 2 - I NEI It ,.. EN:UAL/00 UTD-DOJ-0000000 I A xt[8/4/2020 7:(X):59 PM] EFTA01595709

2. List below the amount of deposits or credit transfers which do not appear on this statement. Total the deposits and enter on Line 2. 3. Subtotal by adding lines 1 and 2. 4. List below the total amount of withdrawals that do not appear on this statement. Total the withdrawals and enter on Line 4. 5. Subtract Line 4 from 3. This adjusted balance should equal your account balance. Ending Balance 41,148.92 Total Deposits Sub Total Total Withdrawals Adjusted Balance DEPOSITS NOT ON STATEMENT DOLLARS CENTS Total Deposits WITHDRAWALS NOT ON STATEMENT DOLLARS CENTS WITHDRAWALS NOT ON STATEMENT DOLLARS CENTS Total Withdrawals FOR CONSUMER ACCOUNTS ONLY IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS: If you need information about an electronic fund transfer or if you believe there is an error on your bank statement or receipt relating to an electronic fund transfer, telephone the bank immediately at the phone number listed on the front of your statement or write to: TD Bank, N.A., Deposit Operations Dept, P.O. Box 1377, Lewiston, Maine 04243-1377 We must hear from you no later than sixty (60) calendar days after we sent you the first statement upon which the error or problem first appeared. When contacting the Bank, please explain as clearly as you can why you believe there is an error or why more information is needed. Please include: @ Your name and account number. @ A description of the error or transaction you are unsure about. @ The dollar amount and date of the suspected error. When making a verbal inquiry, the Bank may ask that you send us your complaint in writing within ten (10) business days after the first telephone call. We will investigate your complaint and will correct any error promptly. If we take more than ten (10) business days to do this, we will credit your account for the amount you think is in error, so that you have the use of the money during the time it takes to complete our investigation. INTEREST NOTICE Total interest credited by the Bank to you this year will be reported by the Bank to the SDNY_GM_ 00006657 file:///C/...rs/wIxthrednesktopISTAMPING/TD%20BC2OHNEfil ,.. ENITIALT/00 UTD-DO1-O000000 I A xt[8/4/2020 7:00:59 Mt] Q EFTA01595710

Internal Revenue Service and State tax authorities. The amount to be reported will be reported separately to you by the Bank. FOR CONSUMER LOAN ACCOUNTS ONLY BILLING RIGHTS SUMMARY In case of Errors or Questions About Your Bill: If you think your bill is wrong, or if you need more information about a transaction on your bill, write us at P.O. Box 1377, Lewiston, Maine 04243-1377 as soon as possible. We must hear from you no later than sixty(60) days after we sent you the FIRST bill on which the error or problem appeared. You can telephone us, but doing so will not preserve your rights. In your letter, give us the following information: Your name and account number.. The dollar amount of the suspected error. Describe the error and explain, if you can, why you believe there is an error. If you need more information, describe the item you are unsure about. You do not have to payany amount in question while we are investigating, but you are still obligated to paythe parts of your bill that are not in question. While we investigate your question, we cannot report you as delinquent or take any action to collect the amount you question. FINANCE CHARGES:Although the Bank uses the Daily Balance method to calculate the finance charge on your Moneyline/Overdraft Protection account (the term "ODP" or "OD" refers to Overdraft Protection), the Bank discloses the Average Daily Balance on the periodic statement as an easier method for you to calculate the finance charge. The finance charge begins to accrue on the date advances and other debits are posted to your account and will continue until the balance has been paid in full. To compute the finance charge, multiply the Average Daily Balance times the Days in Period times the Daily Periodic Rate (as listed in the Account Summary section on the front of the statement). The Average Daily Balance is calculated by adding the balance for each day of the billing cycle, then dividing the total balance by the number of Days in the Billing Cycle. The dailybalance is the balance for the day after advances have been added and payments or credits have been subtracted plus or minus any other adjustments that might have occurred that day. There is no grace period during which no finance charge accrues. Finance charge adjustments are included in your total finance charge. Page: 2 of 4 AVILOOP LLC STATEMENT OF ACCOUNT Statement Perinri Anr M gnu-Aor 30 2015 Cust Ref #: Primary Ac DAILY ACCOUNT AC Electronic Payments (continued) POSTING DATE DESCRIPTION AMOUNT 4/7 DEBIT CARD PURCHASE, AUT 040515 VISA DDA PUR 23.97 EXXONMOBIL 97467518 CORONA * NY 4387662000904468 4/9 DEBIT POS, AUT 040915 DDA PURCHASE 302.99 AMAZON COM SEATTLE * WA 4387662000904468 4/10 DEBIT POS, AUT 041015 DDA PURCH W/CB 348.93 TARGET T2009 BEDFORD * NH 4387662000904468 4/13 DEBIT CARD PURCHASE, AUT 041115 VISA DDA PUR 30.64 CIRCLE K 07259 BEDFORD * NH 4387662000904468 SDNV_GM_00006658 file:///C/...rs/wIxthrednesktopISTANIPING/TD%20BC 2 -I NEfi It ,.. ENITX/ALT/00 I /TD-DOJ-(XXXXXX) I A xt(8/4/2020 7:00:59 PM] EFTA01595711

4/13 DEBIT POS, AUT 041115 DDA PURCHASE 25.98 TARGET T2009 BEDFORD " NH 4387662000904468 4/13 DEBIT CARD PAYMENT, AUT 041115 VISA DDA PUR 19.99 ABC CHOICE FITNESS 800 6226290 * NH 4387662000904468 4/13 DEBIT CARD PAYMENT, AUT 041015 VISA DDA PUR 10.36 INTUIT ()B ONLINE 800 286 6800 * CA 4387662000904468 4/13 DEBIT CARD PURCHASE, AUT 041215 VISA DDA PUR 8.50 STARBUCKS 17565 BEDFORD BEDFORD * NH 4387662000904468 4/13 DEBIT CARD PURCHASE, AUT 041015 VISA DDA PUR 7.85 STARBUCKS 13411 MANCHES MANCHESTER * NH 4387662000904468 4/14 DEBIT CARD PAYMENT, AUT 041315 VISA DDA PUR 234.47 RACKSPACE CLOUD 210 312 4000 * TX 4387662000904468 4/17 ACH DEBIT, IRS USATAXPYMT 200550723077153 16,800.00 4/20 DEBIT CARD PURCHASE, AUT 041615 VISA DDA PUR 235.64 MHT DOLLAR RENT A CAR MANCHESTER * NH 4387662000904468 4/20 DEBIT CARD PURCHASE, AUT 041715 VISA DDA PUR 50.00 STARBUCKS 07612 NEW YOR NEW YORK * NY 4387662000904468 4/20 DEBIT CARD PAYMENT, AUT 041615 VISA DDA PUR 40.00 RACKSPACE EMAIL APPS 210 312 4000 * TX 4387662000904468 4/20 DEBIT CARD PURCHASE, AUT 041915 VISA DDA PUR 10.78 AMZ ARGOTEAC3125531550 CHICAGO * IL 4387662000904468 Call 1-800-224-5563 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Deposits FDIC Insured I TD Bank, N.A. I Equal Housing Lender Page: 3 of 4 AVILOOP LLC STATEMENT OF ACCOUNT Statement P • -Apr 30 2015 Gust Ref #: Primary Acc DAILY ACCOUNT ACTIVITY Electronic Payments (continued) POSTING DATE DESCRIPTION AMOUNT 4/21 DEBIT CARD PURCHASE, AUT 042015 VISA DDA PUR 101.61 FEDEXOFFICE 00058941 BEDFORD " NH 4387662000904468 4/21 DEBIT CARD PURCHASE, AUT 042015 VISA DDA PUR 60.00 FEDEXOFFICE 00058941 BEDFORD * NH 4387662000904468 4/21 DEBIT POS, AUT 042115 DDA PURCHASE 20.00 AC MOORE STR 106 MANCHESTER * NH 4387662000904468 4/27 DEBIT CARD PURCHASE, AUT 042415 VISA DDA PUR 7.84 HYATT REGENCY ST LOUIS F ST LOUIS * MO 4387662000904468 SDNY_GM_00006659 tile:///C/...rs/whohrednesktopISTANIPING/TD%20BCDNEfilt ,- ENIXIAL001/TD-DW-00000001 A xtIAM/2020 7:00:59 PM] Q EFTA01595712

4/28 DEBIT CARD PURCHASE, AUT 042315 VISA DDA PUR 29.85 RENAISSANCE HOTELS ST LO ST LOUIS * MO 4387662000904468 Subtotal: 18,750.31 DAILY BALANCE SUMMARY DATE BALANCE 3/31 62,399.23 4/2 62,364.99 4/6 62,018.32 4/7 61,994.35 4/9 61,691.36 4/10 61,342.43 4/13 59,739.11 4/14 59,504.64 DATE BALANCE 4/15 60,504.64 4/17 41,729.64 4/20 41,393.22 4/21 41,211.61 4/23 41,186.61 4/27 41,178.77 4/28 41,148.92 Call 1-800-224-5563 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Deposits FDIC Insured I TD Bank, N.A. I Equal Housing Lender Page: 4 of 4 AVILOOP LLC 340 COMMERCIAL STREET 4TH FLOOR MANCHESTER NH 03101 E STATEMENT OF ACCOUNT Statement Perinri Mav 01 9015-May 31 2015 Cust Ref #: Primary Ac TD Business Convenience Plus AV LOOPi l Account ACCOUNT SUMMARY Average Collected Balance 39,506.50 Annual Percentage Yield Earned 0.00% Days in Period 31 Beginning Balance 41,148.92 Checks Paid 1,550.00 Electronic Payments 1,189.77 Ending Balance 38,409.15 DAILY ACCOUNT ACTIVITY Checks Paid No. Checks: 1 For online bill pay customers, checks numbered "99XXXX" likely represent payments to a Biller that were delivered as a paper check. Funds were withdrawn from your account when the check was cashed. You can view these cleared checks in the Account History section of Online Banking. *Indicates break in serial sequence or check processed electronically and listed under Electronic Payments DATE SERIAL NO. AMOUNT 5/7 1017 1,550.00 Subtotal: 1,550.00 Electronic Payments SDNY_GM_00006660 file:///C/...rs/wIxthrer/DesktopISTAMPING/TD%20BC 2 - I NES It ,.. ENITANEXT/00 UTD-DOJ-0000000 I A m(SM/2020 7:00:59 PM] EFTA01595713

POSTING DATE DESCRIPTION AMOUNT 5/4 ELECTRONIC PMT-WEB, COMCAST COMCAST 1810231045 SPA 88.19 5/4 DEBIT CARD PURCHASE, AUT 050115 VISA DDA PUR 9.05 STARBUCKS 17565 BEDFORD BEDFORD * NH 4387662000904468 5/4 DEBIT CARD PURCHASE, AUT 050115 VISA DDA PUR 8.45 TIDEWATER CAFE AT DEKA MANCHESTER * NH 4387662000904468 5/6 DEBIT CARD PURCHASE, AUT 050515 VISA DDA PUR 11.72 STARBUCKS 13411 MANCHES MANCHESTER * NH 4387662000904468 5/11 DEBIT CARD PAYMENT, AUT 051015 VISA DDA PUR 12.95 INTUIT QB ONLINE 800 286 6800 * CA 4387662000904468 5/12 DEBIT CARD PAYMENT, AUT 051115 VISA DDA PUR 19.99 ABC CHOICE FITNESS 800 6226290 * NH 4387662000904468 5/14 DEBIT CARD PAYMENT, AUT 051315 VISA DDA PUR 230.07 RACKSPACE CLOUD 210 312 4000 * TX 4387662000904468 5/18 DEBIT CARD PURCHASE, AUT 051615 VISA DDA PUR 75.12 APPLE STORE R095 NEW YORK * NY 4387662000904468 5/18 DEBIT CARD PAYMENT, AUT 051615 VISA DDA PUR 40.00 RACKSPACE EMAIL APPS 210 312 4000 * TX 4387662000904468 Call 1-800-224-5563 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Deposits FDIC Insured I TD Bank, N.A. I Equal Housing Lender Page: 1 of 3 How to Balance your Account Begin by adjusting your account register as follows: @ Subtract any services charges shown on this statement. @ Subtract any automatic payments, transfers or other electronic with- drawals not previously recorded. @ Add any interest earned if you have an interest-bearing account. @ Add any automatic deposit or overdraft line of credit. @ Review all withdrawals shown on this statement and check them off in your account register. @ Follow instructions 2-5 to verify your ending account balance. 1. Your ending balance shown on this statement is: 2. List below the amount of deposits or credit transfers which do not appear on this statement. Total the deposits and enter on Line 2. 3. Subtotal by adding lines 1 and 2. 4. List below the total amount of SDNV_GM_00006661 file:///C/...rs/wIxthrednesktopISTAMPING/TD%20BC 2 -I NEI It ,- ENITX/NEXT/00 UTD-DOJ-0000000 I A:can/2020 7:00:59 PM] EFTA01595714

withdrawals that do not appear on this statement. Total the withdrawals and enter on Line 4. 5. Subtract Line 4 from 3. This adjusted balance should equal your account balance. Ending Balance 38,409.15 Total Deposits Sub Total Total Withdrawals Adjusted Balance DEPOSITS NOT ON STATEMENT DOLLARS CENTS Total Deposits WITHDRAWALS NOT ON STATEMENT DOLLARS CENTS WITHDRAWALS NOT ON STATEMENT DOLLARS CENTS Total Withdrawals FOR CONSUMER ACCOUNTS ONLY IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS: If you need information about an electronic fund transfer or if you believe there is an error on your bank statement or receipt relating to an electronic fund transfer, telephone the bank immediately at the phone number listed on the front of your statement or write to: TD Bank, N.A., Deposit Operations Dept, P.O. Box 1377, Lewiston, Maine 04243-1377 We must hear from you no later than sixty (60) calendar days after we sent you the first statement upon which the error or problem first appeared. When contacting the Bank, please explain as clearly as you can why you believe there is an error or why more information is needed. Please include: @ Your name and account number. @ A description of the error or transaction you are unsure about. @ The dollar amount and date of the suspected error. When making a verbal inquiry, the Bank may ask that you send us your complaint in writing within ten (10) business days after the first telephone call. We will investigate your complaint and will correct any error promptly. If we take more than ten (10) business days to do this, we will credit your account for the amount you think is in error, so that you have the use of the money during the time it takes to complete our investigation. INTEREST NOTICE Total interest credited by the Bank to you this year will be reported by the Bank to the Internal Revenue Service and State tax authorities. The amount to be reported will be reported separately to you by the Bank. FOR CONSUMER LOAN ACCOUNTS ONLY BILLING RIGHTS SUMMARY In case of Errors or Questions About Your Bill: If you think your bill is wrong, or if you need more information about a transaction on SDNY_GM_ 00006662 file:///C/...rs/wbohrer/DesktopISTANIPING/TD%20Bc 2 - I - I • -0fi . t , .. on I .1- I /001/TD-D0.1-00000001.txt[8/42020 7:00:59 PM] EFTA01595715

your bill, write us at P.O. Box 1377, Lewiston, Maine 04243-1377 as soon as possible. We must hear from you no later than sixty(60) days after we sent you the FIRST bill on which the error or problem appeared. You can telephone us, but doing so will not preserve your rights. In your letter, give us the following information: Your name and account number.. The dollar amount of the suspected error. Describe the error and explain, if you can, why you believe there is an error. If you need more information, describe the item you are unsure about. You do not have to payany amount in question while we are investigating, but you are still obligated to paythe parts of your bill that are not in question. While we investigate your question, we cannot report you as delinquent or take any action to collect the amount you question. FINANCE CHARGES:Although the Bank uses the Daily Balance method to calculate the finance charge on your Moneyline/Overdraft Protection account (the term "ODP" or "OD" refers to Overdraft Protection), the Bank discloses the Average Daily Balance on the periodic statement as an easier method for you to calculate the finance charge. The finance charge begins to accrue on the date advances and other debits are posted to your account and will continue until the balance has been paid in full. To compute the finance charge, multiply the Average Daily Balance times the Days in Period times the Daily Periodic Rate (as listed in the Account Summary section on the front of the statement). The Average Daily Balance is calculated by adding the balance for each day of the billing cycle, then dividing the total balance by the number of Days in the Billing Cycle. The dailybalance is the balance for the day after advances have been added and payments or credits have been subtracted plus or minus any other adjustments that might have occurred that day. There is no grace period during which no finance charge accrues. Finance charge adjustments are included in your total finance charge. Page: 2 of 3 AVILOOP LLC STATEMENT OF ACCOUNT Statement Peri -Mav31 2015 Cust Ref #: Primary Acc DAILY ACCOUNT AC TI Electronic Payments (continued) POSTING DATE DESCRIPTION AMOUNT 5/26 DEBIT CARD PURCHASE, AUT 052215 VISA DDA PUR 49.95 NASHUA PILOT SHOP NASHUA * NH 4387662000904468 5/26 DEBIT CARD PURCHASE, AUT 052215 VISA DDA PUR 33.42 SHELL OIL 57544917503 MANCHESTER * NH 4387662000904468 5/28 DEBIT POS, AUT 052815 DDA PURCHASE 134.91 MICRO CENTER 12 730 MEM CAMBRIDGE * MA 4387662000904468 5/28 DEBIT CARD PURCHASE, AUT 052615 VISA DDA PUR 8.45 TIDEWATER CAFE AT DEKA MANCHESTER * NH 4387662000904468 5/29 DEBIT CARD PURCHASE, AUT 052815 VISA DDA PUR 467.50 EXECUTIVE FLYERS AVIAT BEDFORD * MA 4387662000904468 Subtotal: 1,189.77 DAILY BALANCE SUMMARY DATE BALANCE SDNV_GM_00006663 file:///C/...rs/wIxthrednesktopISTAMPING/TD%20BC 2 -I NEfi It ,.. EN:UAL/00 UTD-DOJ-0000000 I A m(SM/2020 7:00:59 PM] EFTA01595716

4/30 41,148.92 5/4 41,043.23 5/6 41,031.51 5/7 39,481.51 5/11 39,468.56 5/12 39,448.57 DATE BALANCE 5/14 39,218.50 5/18 39,103.38 5/26 39,020.01 5/28 38,876.65 5/29 38,409.15 Call 1-800-224-5563 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Deposits FDIC Insured I TD Bank, N.A. I Equal Housing Lender Page: 3 of 3 AVILOOP LLC 340 COMMERCIAL STREET 4TH FLOOR MANCHESTER NH 03101 E STATEMENT OF ACCOUNT Statement P 2015-Jun 30 2015 Cust Ref #: Primary Acc TD Business Conveniences AVILOOP Account # ACCOUNT Average Collected Balance 49,568.82 Annual Percentage Yield Earned 0.00% Days in Period 30 Beginning Balance 38,409.15 Electronic Deposits 64,000.67 Electronic Payments 1,684.12 Other Withdrawals 15,025.00 Ending Balance 85,700.70 DAILY ACCOUNT ACTIVITY Electronic Deposits POSTING DATE DESCRIPTION AMOUNT 6/9 CCD DEPOSIT, JPMORGAN CHASE AUTH CRDT 4680302873 0.39 6/9 CCD DEPOSIT, JPMORGAN CHASE AUTH CRDT 4680302874 0.28 6/19 CCD DEPOSIT, JPMORGAN CHASE EXT TRNSFR 4698557084 64,000.00 Subtotal: 64,000.67 Electronic Payments POSTING DATE DESCRIPTION AMOUNT 6/1 DEBIT POS, AUT 053115 DDA PURCHASE 73.98 TARGET T2009 BEDFORD * NH 4387662000904468 6/2 DEBIT CARD PAYMENT, AUT 060115 VISA DDA PUR 39.99 ABC CHOICE FITNESS 800 6226290 * NH 4387662000904468 6/4 ELECTRONIC PMT-WEB, COMCAST COMCAST 1810231045 SPA 88.19 6/4 DEBIT POS, AUT 060415 DDA PURCHASE 32.82 CVS 00741 BEDFORD * NH 4387662000904468 6/9 CCD DEBIT, JPMORGAN CHASE AUTH DEBIT 4680302875 0.67 SDNY_GAL 00006664 tile:///C/...rs/whohrer/DesktopISTAMPING/TD%20BG2aVilt ENIXIALX)1/TD-DOJ-NHXXXX11 A xt[8/4/2020 7:00:59 PM] Q EFTA01595717

6/10 DEBIT CARD PURCHASE, AUT 060815 VISA DDA PUR 152.00 NH SEC OF STATE OTC 603 271 2073 * NH 4387662000904468 6/10 DEBIT CARD PURCHASE, AUT 060815 VISA DDA PUR 8.45 TIDEWATER CAFE AT DEKA MANCHESTER * NH 4387662000904468 6/11 DEBIT CARD PURCHASE, AUT 060915 VISA DDA PUR 33.99 EXXONMOBIL 97444186 MANCHESTER * NH 4387662000904468 6/11 DEBIT CARD PAYMENT, AUT 061015 VISA DDA PUR 12.95 INTUIT QB ONLINE 800 286 6800 * CA 4387662000904468 Call 1-800-224-5563 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Deposits FDIC Insured I TD Bank, N.A. I Equal Housing Lender Page: 1 of 4 How to Balance your Account Begin by adjusting your account register as follows: @ Subtract any services charges shown on this statement. @ Subtract any automatic payments, transfers or other electronic with- drawals not previously recorded. @ Add any interest earned if you have an interest-bearing account. @ Add any automatic deposit or overdraft line of credit. @ Review all withdrawals shown on this statement and check them off in your account register. @ Follow instructions 2-5 to verify your ending account balance. 1. Your ending balance shown on this statement is: 2. List below the amount of deposits or credit transfers which do not appear on this statement. Total the deposits and enter on Line 2. 3. Subtotal by adding lines 1 and 2. 4. List below the total amount of withdrawals that do not appear on this statement. Total the withdrawals and enter on Line 4. 5. Subtract Line 4 from 3. This adjusted balance should equal your account balance. Ending Balance 85,700.70 Total Deposits Sub Total Total SDNY_GM_00006665 11 le:///C/... rs/wIxthrednesktopISTANIPI NG/TD%20BC 2 -I NEI It` pEM I:JAL/00UTD-DOJ-0000000 I A xt[8/4/2020 7:00:59 PM] EFTA01595718

Withdrawals Adjusted Balance DEPOSITS NOT ON STATEMENT DOLLARS CENTS Total Deposits WITHDRAWALS NOT ON STATEMENT DOLLARS CENTS WITHDRAWALS NOT ON STATEMENT DOLLARS CENTS Total Withdrawals FOR CONSUMER ACCOUNTS ONLY IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS: If you need information about an electronic fund transfer or if you believe there is an error on your bank statement or receipt relating to an electronic fund transfer, telephone the bank immediately at the phone number listed on the front of your statement or write to: TD Bank, N.A., Deposit Operations Dept, P.O. Box 1377, Lewiston, Maine 04243-1377 We must hear from you no later than sixty (60) calendar days after we sent you the first statement upon which the error or problem first appeared. When contacting the Bank, please explain as clearly as you can why you believe there is an error or why more information is needed. Please include: @ Your name and account number. @ A description of the error or transaction you are unsure about. @ The dollar amount and date of the suspected error. When making a verbal inquiry, the Bank may ask that you send us your complaint in writing within ten (10) business days after the first telephone call. We will investigate your complaint and will correct any error promptly. If we take more than ten (10) business days to do this, we will credit your account for the amount you think is in error, so that you have the use of the money during the time it takes to complete our investigation. INTEREST NOTICE Total interest credited by the Bank to you this year will be reported by the Bank to the Internal Revenue Service and State tax authorities. The amount to be reported will be reported separately to you by the Bank. FOR CONSUMER LOAN ACCOUNTS ONLY BILLING RIGHTS SUMMARY In case of Errors or Questions About Your Bill: If you think your bill is wrong, or if you need more information about a transaction on your bill, write us at P.O. Box 1377, Lewiston, Maine 04243-1377 as soon as possible. We must hear from you no later than sixty(60) days after we sent you the FIRST bill on which the error or problem appeared. You can telephone us, but doing so will not preserve your rights. In your letter, give us the following information: @ Your name and account number.. @ The dollar amount of the suspected error. @ Describe the error and explain, if you can, why you believe there is an error. If you need more information, describe the item you are unsure about. You do not have to payany amount in question while we are investigating, but you are still obligated to paythe parts of your bill that are not in question. While we investigate your question, we cannot report you as delinquent or take any action to collect the amount you question. FINANCE CHARGES:Although the Bank uses the Daily Balance method to calculate the finance charge on your Moneyline/Overdraft Protection account (the term "ODP" SDNY_GM_ 00006666 file:///C/...rs/wIxthrednesktopISTAMPINGITD%20BCDUNEfi Q lt :- ENIIALT/001/TD-DO.1-00000001.(xt[8/4/2020 7:00:59 Mt] EFTA01595719

or "OD" refers to Overdraft Protection), the Bank discloses the Average Daily Balance on the periodic statement as an easier method for you to calculate the finance charge. The finance charge begins to accrue on the date advances and other debits are posted to your account and will continue until the balance has been paid in full. To compute the finance charge, multiply the Average Daily Balance times the Days in Period times the Daily Periodic Rate (as listed in the Account Summary section on the front of the statement). The Average Daily Balance is calculated by adding the balance for each day of the billing cycle, then dividing the total balance by the number of Days in the Billing Cycle. The dailybalance is the balance for the day after advances have been added and payments or credits have been subtracted plus or minus any other adjustments that might have occurred that day. There is no grace period during which no finance charge accrues. Finance charge adjustments are included in your total finance charge. Page: 2 of 4 AVILOOP LLC STATEMENT OF ACCOUNT Statement P -Jun 30 2015 Cust Ref #: Primary Acc DAILY ACCO Electronic Payments (continued) POSTING DATE DESCRIPTION AMOUNT 6/12 DEBIT POS, AUT 061215 DDA PURCHASE 51.78 HANNAFORD 8181 BEDFORD * NH 4387662000904468 6/12 DEBIT CARD PAYMENT, AUT 061115 VISA DDA PUR 19.99 ABC CHOICE FITNESS 800 6226290 * NH 4387662000904468 6/15 DEBIT CARD PAYMENT, AUT 061315 VISA DDA PUR 234.48 RACKSPACE CLOUD 210 312 4000 * TX 4387662000904468 6/17 TD ATM DEBIT, AUT 061715 DDA WITHDRAW 700.00 141 SOUTH RIVER RD BEDFORD * NH 4387662000904468 6/17 DEBIT CARD PAYMENT, AUT 061615 VISA DDA PUR 40.00 RACKSPACE EMAIL APPS 210 312 4000 * TX 4387662000904468 6/22 DEBIT CARD PURCHASE, AUT 062015 VISA DDA PUR 27.53 EXXONMOBIL 97444186 MANCHESTER * NH 4387662000904468 6/22 DEBIT CARD PURCHASE, AUT 062015 VISA DDA PUR 10.35 EXXONMOBIL 97444186 MANCHESTER * NH 4387662000904468 6/26 DEBIT CARD PAYMENT, AUT 062415 VISA DDA PUR 149.99 FOREFLIGHT LLC 866 299 2505 * TX 4387662000904468 6/29 DEBIT CARD PURCHASE, AUT 062615 VISA DDA PUR 6.96 NYC TAXI ASTORIA * NY 4387662000904468 Subtotal: 1,684.12 Other Withdrawals POSTING DATE DESCRIPTION AMOUNT 6/4 WIRE TRANSFER OUTGOING, Mcafee&Taft Escrow Account 15,000.00 6/4 WIRE TRANSFER FEE 25.00 S0NY_GM_00006667 file:///C/...rs/wIxthrednesktopISTAMPING/TD%20BC 2 -I NEfi It ,.. EU:UAL/00 UTD-DOJ-0000000 I A:0[8/4/2020 7:00:59 PM] EFTA01595720

Subtotal: 15,025.00 DAILY BALANCE SUMMARY DATE BALANCE 5/31 38,409.15 6/1 38,335.17 6/2 38,295.18 6/4 23,149.17 6/10 22,988.72 6/11 22,941.78 DATE BALANCE 6/12 22,870.01 6/15 22,635.53 6/17 21,895.53 6/19 85,895.53 6/22 85,857.65 6/26 85,707.66 Call 1-800-224-5563 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Deposits FDIC Insured I TD Bank, N.A. I Equal Housing Lender Page: 3 of 4 AVILOOP LLC STATEMENT OF ACCOUNT Statement Perinr1 .hrn 01 2015-Jun 30 2015 Cust Ref # Primary Ac DAILY BALANCE SU DATE BALANCE 6/29 85,700.70 Call 1-800-224-5563 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Deposits FDIC Insured I TD Bank, N.A. I Equal Housing Lender Page: 4 of 4 AVILOOP LLC 340 COMMERCIAL STREET 4TH FLOOR MANCHESTER NH 03101 E STATEMENT OF ACCOUNT Statement Perim] 31 2015 Cust Ref #: Primary Acc TD Business Convenience lus AVILOOP Account ACCOUNT Average Collected Balance 83,140.14 Annual Percentage Yield Earned 0.00% Days in Period 31 Beginning Balance 85,700.70 Checks Paid 1,940.00 Electronic Payments 2,009.69 Ending Balance 81,751.01 DAILY ACCOUNT ACTIVITY Checks Paid No. Checks: 1 For online bill pay customers, checks numbered "99XXXX" likely represent payments to a Biller that were SDNY_GM_0000666,9 file:///C7...rs/wbohreriDesktop/STAMPING/TD%20BCONEfiltQENflIAL/001/TD-DOJ-00000001.txt[8/4/2020 7:00:59 PM] EFTA01595721

delivered as a paper check. Funds were withdrawn from your account when the check was cashed. You can view these cleared checks in the Account History section of Online Banking. *Indicates break in serial sequence or check processed electronically and listed under Electronic Payments DATE SERIAL NO. AMOUNT 7/9 1022 1,940.00 Subtotal: 1,940.00 Electronic Payments POSTING DATE DESCRIPTION AMOUNT 7/1 DEBIT CARD PURCHASE, AUT 063015 VISA DDA PUR 632.50 EXECUTIVE FLYERS AVIAT 781 274 7227 * MA 4387662000904468 7/6 ELECTRONIC PMT-WEB, COMCAST COMCAST 1810231045 SPA 88.19 7/13 DEBIT CARD PAYMENT, AUT 071115 VISA DDA PUR 19.99 ABC CHOICE FITNESS 800 6226290 * NH 4387662000904468 7/13 DEBIT CARD PAYMENT, AUT 071015 VISA DDA PUR 12.95 INTUIT QB ONLINE 800 286 6800 * CA 4387662000904468 7/14 DEBIT CARD PAYMENT, AUT 071315 VISA DDA PUR 230.03 RACKSPACE CLOUD 210 312 4000 * TX 4387662000904468 7/14 DEBIT POS, AUT 071415 DDA PURCHASE 18.26 AMAZON COM SEATTLE * WA 4387662000904468 7/17 DEBIT CARD PAYMENT, AUT 071615 VISA DDA PUR 40.00 RACKSPACE EMAIL APPS 210 312 4000 * TX 4387662000904468 7/20 DEBIT CARD PURCHASE, AUT 071615 VISA DDA PUR 32.78 BLACK ROCK STEAKHOUS SPRINGFIELD * VT 4387662000904468 7/20 DEBIT POS, AUT 072015 DDA PURCHASE 25.26 EXXONMOBIL MANCHEST * NH 4387662000904468 Call 1-800-224-5563 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Deposits FDIC Insured I TD Bank, N.A. I Equal Housing Lender Page: 1 of 3 How to Balance your Account Begin by adjusting your account register as follows: @ Subtract any services charges shown on this statement. @ Subtract any automatic payments, transfers or other electronic with- drawals not previously recorded. @ Add any interest earned if you have an interest-bearing account. @ Add any automatic deposit or overdraft line of credit. @ Review all withdrawals shown on this statement and check them off in your account register. @ Follow instructions 2-5 to verify your ending account balance. SDNV_GM_00006669 file:///C/...rs/wIxthrednesktopISTAMPING/TD%20BC 2 - I NEI It ,- ENITX/NEXT/00 UTD-DOJ-00000001A:018/4/2020 7:00:59 PM] EFTA01595722

1. Your ending balance shown on this statement is: 2. List below the amount of deposits or credit transfers which do not appear on this statement. Total the deposits and enter on Line 2. 3. Subtotal by adding lines 1 and 2. 4. List below the total amount of withdrawals that do not appear on this statement. Total the withdrawals and enter on Line 4. 5. Subtract Line 4 from 3. This adjusted balance should equal your account balance. Ending Balance 81,751.01 Total Deposits Sub Total Total Withdrawals Adjusted Balance DEPOSITS NOT ON STATEMENT DOLLARS CENTS Total Deposits WITHDRAWALS NOT ON STATEMENT DOLLARS CENTS WITHDRAWALS NOT ON STATEMENT DOLLARS CENTS Total Withdrawals FOR CONSUMER ACCOUNTS ONLY IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS: If you need information about an electronic fund transfer or if you believe there is an error on your bank statement or receipt relating to an electronic fund transfer, telephone the bank immediately at the phone number listed on the front of your statement or write to: TD Bank, N.A., Deposit Operations Dept, P.O. Box 1377, Lewiston, Maine 04243-1377 We must hear from you no later than sixty (60) calendar days after we sent you the first statement upon which the error or problem first appeared. When contacting the Bank, please explain as clearly as you can why you believe there is an error or why more information is needed. Please include: @ Your name and account number. @ A description of the error or transaction you are unsure about. @ The dollar amount and date of the suspected error. When making a verbal inquiry, the Bank may ask that you send us your complaint in writing within ten (10) business days after the first telephone call. We will investigate your complaint and will correct any error promptly. If we take more than ten (10) business days to do this, we will credit your account for the amount you think is in error, so that you have the use of the money during the time it takes to complete our investigation. SDNY_GM_00006670 file:///C/...rs/wIxthrednesktop/STAMPING/TD%20BC2 I 0 IS' Efil ,.. ENITINEXTHX) UTD-DOJ-0000000 I A xt(8/4/2020 7:00:59 PM] EFTA01595723

INTEREST NOTICE Total interest credited by the Bank to you this year will be reported by the Bank to the Internal Revenue Service and State tax authorities. The amount to be reported will be reported separately to you by the Bank. FOR CONSUMER LOAN ACCOUNTS ONLY BILLING RIGHTS SUMMARY In case of Errors or Questions About Your Bill: If you think your bill is wrong, or if you need more information about a transaction on your bill, write us at P.O. Box 1377, Lewiston, Maine 04243-1377 as soon as possible. We must hear from you no later than sixty(60) days after we sent you the FIRST bill on which the error or problem appeared. You can telephone us, but doing so will not preserve your rights. In your letter, give us the following information: @ Your name and account number.. @ The dollar amount of the suspected error. @ Describe the error and explain, if you can, why you believe there is an error. If you need more information, describe the item you are unsure about. You do not have to payany amount in question while we are investigating, but you are still obligated to paythe parts of your bill that are not in question. While we investigate your question, we cannot report you as delinquent or take any action to collect the amount you question. FINANCE CHARGES:Although the Bank uses the Daily Balance method to calculate the finance charge on your Moneyline/Overdraft Protection account (the term "ODP" or "OD" refers to Overdraft Protection), the Bank discloses the Average Daily Balance on the periodic statement as an easier method for you to calculate the finance charge. The finance charge begins to accrue on the date advances and other debits are posted to your account and will continue until the balance has been paid in full. To compute the finance charge, multiply the Average Daily Balance times the Days in Period times the Daily Periodic Rate (as listed in the Account Summary section on the front of the statement). The Average Daily Balance is calculated by adding the balance for each day of the billing cycle, then dividing the total balance by the number of Days in the Billing Cycle. The dailybalance is the balance for the day after advances have been added and payments or credits have been subtracted plus or minus any other adjustments that might have occurred that day. There is no grace period during which no finance charge accrues. Finance charge adjustments are included in your total finance charge. Page: 2 of 3 AVILOOP LLC STATEMENT OF ACCOUNT Statement Peri 1 2015 Cust Ref #: Primary Acc DAILY ACCOUNT AC Electronic Payments (continued) POSTING DATE DESCRIPTION AMOUNT 7/20 DEBIT CARD PURCHASE, AUT 071815 VISA DDA PUR 21.82 DUNKIN 351728 Q35 SPRINGFIELD * VT 4387662000904468 7/21 DEBIT CARD PURCHASE, AUT 071615 VISA DDA PUR 389.13 HOLIDAY INN EXPRESS SPRINGFIELD * VT 4387662000904468 7/21 DEBIT CARD PURCHASE, AUT 072015 VISA DDA PUR 8.72 WATERWORKS CAFE MANCHESTER * NH 4387662000904468 7/23 DEBIT CARD PURCHASE, AUT 072115 VISA DDA PUR 60.99 SDNY_GAL 00006671 li le:///C/...rs/wIxthredDesktopISTAMPING/TD%20BC2OHNEAQ It ,- ENIXIALTAX)1/TD-DOJ-00000001.(xt[8/4/2020 7:00:59 PM] EFTA01595724

TOUCH OF MODERN TOUCHOFMODERN * CA 4387662000904468 7/29 TD ATM DEBIT, AUT 072915 DDA WITHDRAW 420.00 1255 S WILLOW MANCHESTER * NH 4387662000904468 7/30 DEBIT CARD PURCHASE, AUT 072815 VISA DDA PUR 9.07 EXXONMOBIL 97444186 MANCHESTER * NH 4387662000904468 Subtotal: 2,009.69 DAILY BALANCE SUMMARY DATE BALANCE 6/30 85,700.70 7/1 85,068.20 7/6 84,980.01 7/9 83,040.01 7/13 83,007.07 7/14 82,758.78 DATE BALANCE 7/17 82,718.78 7/20 82,638.92 7/21 82,241.07 7/23 82,180.08 7/29 81,760.08 7/30 81,751.01 Call 1-800-224-5563 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Deposits FDIC Insured I TD Bank, N.A. I Equal Housing Lender Page: 3 of 3 AVILOOP LLC 340 COMMERCIAL STREET 4TH FLOOR MANCHESTER NH 03101 E STATEMENT OF ACCOUNT Statement P -Au 31 2015 Cust Ref #: Primary Ac TD Business Convenience •lus AVILOOP Account ACCOUNT SUMMARY Average Collected Balance 79,183.94 Annual Percentage Yield Earned 0.00% Days in Period 31 Beginning Balance 81,751.01 Checks Paid 1,952.00 Electronic Payments 974.77 Ending Balance 78,824.24 DAILY ACCOUNT ACTIVITY Checks Paid No. Checks: 1 For online bill pay customers, checks numbered "99XXXX" likely represent payments to a Biller that were delivered as a paper check. Funds were withdrawn from your account when the check was cashed. You can view these cleared checks in the Account History section of Online Banking. *Indicates break in serial sequence or check processed electronically and listed under Electronic Payments DATE SERIAL NO. AMOUNT 8/3 1024 1,952.00 SDNY_GM_00006672 file:///C/...rs/wIxthrednesktopISTAMPING/TD%20BC 2 -I NEI It ,- ENDAJEXT/001/TD-DOJ-00000001.(x68/4/2020 7:00:59 PM] EFTA01595725

Subtotal: 1,952.00 Electronic Payments POSTING DATE DESCRIPTION AMOUNT 8/3 DEBIT CARD PURCHASE, AUT 073015 VISA DDA PUR 181.36 WIZZ AIR HUN920WZZNEEMRH BUDAPEST H UN 4387662000904468 8/3 DEBIT CARD PURCHASE, AUT 073115 VISA DDA PUR 21.22 GULF OIL 92038867 CHARLTON * MA 4387662000904468 8/4 ELECTRONIC PMT-WEB, COMCAST COMCAST 1810231045 SPA 112.64 8/6 DEBIT CARD PURCHASE, AUT 080515 VISA DDA PUR 213.00 US MRV EMBASSY FEE READING G BR 4387662000904468 8/6 DEBIT CARD PURCHASE, AUT 080415 VISA DDA PUR 30.34 SHELL OIL 57544917503 MANCHESTER * NH 4387662000904468 8/6 DEBIT CARD PURCHASE, AUT 080415 VISA DDA PUR 8.50 TIDEWATER CAFE AT DEKA MANCHESTER * NH 4387662000904468 8/10 DEBIT CARD PURCHASE, AUT 080715 VISA DDA PUR 40.00 WHITE PLAINS AVIA PTNRS WHITE PLAINS * NY 4387662000904468 8/10 DEBIT CARD PURCHASE, AUT 080915 VISA DDA PUR 20.66 TARGET 00020099 BEDFORD * NH 4387662000904468 8/11 DEBIT CARD PAYMENT, AUT 081015 VISA DDA PUR 12.95 INTUIT QB ONLINE 800 286 6800 * CA 4387662000904468 Call 1-800-224-5563 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Deposits FDIC Insured I TD Bank, N.A. I Equal Housing Lender Page: 1 of 3 How to Balance your Account Begin by adjusting your account register as follows: @ Subtract any services charges shown on this statement. @ Subtract any automatic payments, transfers or other electronic with- drawals not previously recorded. @ Add any interest earned if you have an interest-bearing account. @ Add any automatic deposit or overdraft line of credit. @ Review all withdrawals shown on this statement and check them off in your account register. @ Follow instructions 2-5 to verify your ending account balance. 1. Your ending balance shown on this statement is: 2. List below the amount of deposits or credit transfers which do not appear on this statement. Total the deposits and enter on Line 2. SDNY_GM_00006673 file:///C/...rs/wIxthrednesktopISTANIPING/TD%20BC 2 -INEfi It ,.. EMI:JAL/00 UTD-DOJ-00000001 A:018/4/2020 7:00:59 PM] EFTA01595726

3. Subtotal by adding lines 1 and 2. 4. List below the total amount of withdrawals that do not appear on this statement. Total the withdrawals and enter on Line 4. 5. Subtract Line 4 from 3. This adjusted balance should equal your account balance. Ending Balance 78,824.24 Total Deposits Sub Total Total Withdrawals Adjusted Balance DEPOSITS NOT ON STATEMENT DOLLARS CENTS Total Deposits WITHDRAWALS NOT ON STATEMENT DOLLARS CENTS WITHDRAWALS NOT ON STATEMENT DOLLARS CENTS Total Withdrawals FOR CONSUMER ACCOUNTS ONLY IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS: If you need information about an electronic fund transfer or if you believe there is an error on your bank statement or receipt relating to an electronic fund transfer, telephone the bank immediately at the phone number listed on the front of your statement or write to: TD Bank, N.A., Deposit Operations Dept, P.O. Box 1377, Lewiston, Maine 04243-1377 We must hear from you no later than sixty (60) calendar days after we sent you the first statement upon which the error or problem first appeared. When contacting the Bank, please explain as clearly as you can why you believe there is an error or why more information is needed. Please include: Your name and account number. A description of the error or transaction you are unsure about. @ The dollar amount and date of the suspected error. When making a verbal inquiry, the Bank may ask that you send us your complaint in writing within ten (10) business days after the first telephone call. We will investigate your complaint and will correct any error promptly. If we take more than ten (10) business days to do this, we will credit your account for the amount you think is in error, so that you have the use of the money during the time it takes to complete our investigation. INTEREST NOTICE Total interest credited by the Bank to you this year will be reported by the Bank to the Internal Revenue Service and State tax authorities. The amount to be reported will be reported separately to you by the Bank. FOR CONSUMER LOAN ACCOUNTS ONLY BILLING RIGHTS SUMMARY SDNY_GM_00006674 file:///C/...rs/wholuer/DesktopISTAMPING/TD%20BC 2 - I (NES It - ENITANOCT/00 UTD-DOJ-0000000 I A;(68/4/2020 7:00:59 PM] EFTA01595727

In case of Errors or Questions About Your Bill: If you think your bill is wrong, or if you need more information about a transaction on your bill, write us at P.O. Box 1377, Lewiston, Maine 04243-1377 as soon as possible. We must hear from you no later than sixty(60) days after we sent you the FIRST bill on which the error or problem appeared. You can telephone us, but doing so will not preserve your rights. In your letter, give us the following information: @ Your name and account number.. @ The dollar amount of the suspected error. @ Describe the error and explain, if you can, why you believe there is an error. If you need more information, describe the item you are unsure about. You do not have to payany amount in question while we are investigating, but you are still obligated to paythe parts of your bill that are not in question. While we investigate your question, we cannot report you as delinquent or take any action to collect the amount you question. FINANCE CHARGES:Although the Bank uses the Daily Balance method to calculate the finance charge on your Moneyline/Overdraft Protection account (the term "ODP" or "OD" refers to Overdraft Protection), the Bank discloses the Average Daily Balance on the periodic statement as an easier method for you to calculate the finance charge. The finance charge begins to accrue on the date advances and other debits are posted to your account and will continue until the balance has been paid in full. To compute the finance charge, multiply the Average Daily Balance times the Days in Period times the Daily Periodic Rate (as listed in the Account Summary section on the front of the statement). The Average Daily Balance is calculated by adding the balance for each day of the billing cycle, then dividing the total balance by the number of Days in the Billing Cycle. The dailybalance is the balance for the day after advances have been added and payments or credits have been subtracted plus or minus any other adjustments that might have occurred that day. There is no grace period during which no finance charge accrues. Finance charge adjustments are included in your total finance charge. Page: 2 of 3 AVILOOP LLC STATEMENT OF ACCOUNT Statement Perinri Attn m 9nt5-Auo31 2015 Cust Ref #: Primary Acc DAILY ACCOUNT ACTIVITY Electronic Payments (continued) POSTING DATE DESCRIPTION AMOUNT 8/12 DEBIT CARD PAYMENT, AUT 081115 VISA DDA PUR 19.99 ABC CHOICE FITNESS 800 6226290 * NH 4387662000904468 8/12 DEBIT CARD PURCHASE, AUT 081015 VISA DDA PUR 8.50 TIDEWATER CAFE AT DEKA MANCHESTER * NH 4387662000904468 8/14 DEBIT CARD PAYMENT, AUT 081315 VISA DDA PUR 234.45 RACKSPACE CLOUD 210 312 4000 * TX 4387662000904468 8/17 DEBIT CARD PAYMENT, AUT 081615 VISA DDA PUR 40.00 RACKSPACE EMAIL APPS 210 312 4000 * TX 4387662000904468 8/17 DEBIT CARD PURCHASE, AUT 081415 VISA DDA PUR 8.08 SERENA S NEW YORK * NY 4387662000904468 8/20 DEBIT CARD PURCHASE, AUT 081815 VISA DDA PUR 23.08 SDNY_GAL 00006675 li le:///C/...rs/wIxthrer/DesktopISTAMPING/TD%20BC2OHNEA It :- EtattaLT/00 I/TD-DOJ -0000000 I A xt[8/4/2020 7:00:59 PM] Q EFTA01595728

STAPLES 00105270 BEDFORD * NH 4387662000904468 Subtotal: 974.77 DAILY BALANCE SUMMARY DATE BALANCE 7/31 81,751.01 8/3 79,596.43 8/4 79,483.79 8/6 79,231.95 8/10 79,171.29 DATE BALANCE 8/11 79,158.34 8/12 79,129.85 8/14 78,895.40 8/17 78,847.32 8/20 78,824.24 Call 1-800-224-5563 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Deposits FDIC Insured I TD Bank, N.A. I Equal Housing Lender Page: 3 of 3 AVILOOP LLC 340 COMMERCIAL STREET 4TH FLOOR MANCHESTER NH 03101 E STATEMENT OF ACCOUNT Statement Pprind• Spn 01 2015-Seo 30 2015 Gust Ref #: Primary Acc TD Business Convenience Plus AVILOOP L Account # ACCOUNT U Average Collected Balance 78,504.19 Annual Percentage Yield Earned 0.00% Days in Period 30 Beginning Balance 78,824.24 Electronic Payments 504.24 Ending Balance 78,320.00 DAILY ACCOUNT ACTIVITY Electronic Payments POSTING DATE DESCRIPTION AMOUNT 9/4 ELECTRONIC PMT-WEB, COMCAST COMCAST 1810231045 SPA 112.64 9/9 DEBIT CARD PURCHASE, AUT 090715 VISA DDA PUR 18.30 CIRCLE K 07259 BEDFORD * NH 4387662000904468 9/10 DEBIT CARD PURCHASE, AUT 090815 VISA DDA PUR 19.90 APPLE STORE R631 MANCHESTER * NH 4387662000904468 9/14 DEBIT CARD PAYMENT, AUT 091315 VISA DDA PUR 234.35 RACKSPACE CLOUD 210 312 4000 * TX 4387662000904468 9/14 DEBIT CARD PAYMENT, AUT 091115 VISA DDA PUR 19.99 ABC CHOICE FITNESS 800 6226290 * NH 4387662000904468 9/14 DEBIT CARD PURCHASE, AUT 091115 VISA DDA PUR 19.67 GULF OIL 92038867 CHARLTON * MA SDNY_GM_00006676 ti le:///C/...rs/wl,ohrer/Desktop/STAMPING/TD%20BC2ONES It Q ,- ENIXIAL/001/TD-DOJ -0000000 I A xit AM/2020 7:00:59 PM] EFTA01595729

4387662000904468 9/14 DEBIT CARD PAYMENT, AUT 091415 VISA DDA PUR 12.95 INTUIT QB ONLINE 800 286 6800 * CA 4387662000904468 9/15 DEBIT CARD PURCHASE, AUT 091315 VISA DDA PUR 17.74 EXXONMOBIL 97422489 ORANGE * CT 4387662000904468 9/17 DEBIT CARD PAYMENT, AUT 091615 VISA DDA PUR 40.00 RACKSPACE EMAIL APPS 210 312 4000 * TX 4387662000904468 9/29 DEBIT CARD PURCHASE, AUT 092815 VISA DDA PUR 8.70 PANERA BREAD 3407 BEDFORD * NI-I 4387662000904468 Subtotal: 504.24 DAILY BALANCE SUMMARY DATE BALANCE 8/31 78,824.24 DATE BALANCE 9/4 78,711.60 Call 1-800-224-5563 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Deposits FDIC Insured I TD Bank, N.A. I Equal Housing Lender Page: 1 of 3 How to Balance your Account Begin by adjusting your account register as follows: @ Subtract any services charges shown on this statement. @ Subtract any automatic payments, transfers or other electronic with- drawals not previously recorded. @ Add any interest earned if you have an interest-bearing account. @ Add any automatic deposit or overdraft line of credit. @ Review all withdrawals shown on this statement and check them off in your account register. @ Follow instructions 2-5 to verify your ending account balance. 1. Your ending balance shown on this statement is: 2. List below the amount of deposits or credit transfers which do not appear on this statement. Total the deposits and enter on Line 2. 3. Subtotal by adding lines 1 and 2. 4. List below the total amount of withdrawals that do not appear on this statement. Total the withdrawals and enter on Line 4. 5. Subtract Line 4 from 3. This adjusted balance should equal your account balance. Ending SDNV_GM_00006677 file:///C/...rs/wIxthrednesktop/STAMPING/TD%20BC 2 - I NEI It ,.. EM'D(11L/00 UTD-DOJ-0000000 I A m(SM/2020 7:00:59 PM] EFTA01595730

Balance 78,320.00 Total Deposits Sub Total Total Withdrawals Adjusted Balance DEPOSITS NOT ON STATEMENT DOLLARS CENTS Total Deposits WITHDRAWALS NOT ON STATEMENT DOLLARS CENTS WITHDRAWALS NOT ON STATEMENT DOLLARS CENTS Total Withdrawals FOR CONSUMER ACCOUNTS ONLY IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS: If you need information about an electronic fund transfer or if you believe there is an error on your bank statement or receipt relating to an electronic fund transfer, telephone the bank immediately at the phone number listed on the front of your statement or write to: TD Bank, N.A., Deposit Operations Dept, P.O. Box 1377, Lewiston, Maine 04243-1377 We must hear from you no later than sixty (60) calendar days after we sent you the first statement upon which the error or problem first appeared. When contacting the Bank, please explain as clearly as you can why you believe there is an error or why more information is needed. Please include: @ Your name and account number. @ A description of the error or transaction you are unsure about. @ The dollar amount and date of the suspected error. When making a verbal inquiry, the Bank may ask that you send us your complaint in writing within ten (10) business days after the first telephone call. We will investigate your complaint and will correct any error promptly. If we take more than ten (10) business days to do this, we will credit your account for the amount you think is in error, so that you have the use of the money during the time it takes to complete our investigation. INTEREST NOTICE Total interest credited by the Bank to you this year will be reported by the Bank to the Internal Revenue Service and State tax authorities. The amount to be reported will be reported separately to you by the Bank. FOR CONSUMER LOAN ACCOUNTS ONLY BILLING RIGHTS SUMMARY In case of Errors or Questions About Your Bill: If you think your bill is wrong, or if you need more information about a transaction on your bill, write us at P.O. Box 1377, Lewiston, Maine 04243-1377 as soon as possible. We must hear from you no later than sixty(60) days after we sent you the FIRST bill on which the error or problem appeared. You can telephone us, but doing so will not preserve your rights. In your letter, give us the following information: @ Your name and account number.. @ The dollar amount of the suspected error. @ Describe the error and explain, if you can, why you believe there is an error. SDNY_GAL 00006678 file:///C/...rs/wIxthrer/DesktopISTAMPING/TD%20BCDNEfil ,- Emuan,00 I /TD-DOJ-00000001A xt[8/4/2020 7:00:59 PM] Q EFTA01595731

If you need more information, describe the item you are unsure about. You do not have to payany amount in question while we are investigating, but you are still obligated to paythe parts of your bill that are not in question. While we investigate your question, we cannot report you as delinquent or take any action to collect the amount you question. FINANCE CHARGES:Although the Bank uses the Daily Balance method to calculate the finance charge on your Moneyline/Overdraft Protection account (the term "ODP" or "OD" refers to Overdraft Protection), the Bank discloses the Average Daily Balance on the periodic statement as an easier method for you to calculate the finance charge. The finance charge begins to accrue on the date advances and other debits are posted to your account and will continue until the balance has been paid in full. To compute the finance charge, multiply the Average Daily Balance times the Days in Period times the Daily Periodic Rate (as listed in the Account Summary section on the front of the statement). The Average Daily Balance is calculated by adding the balance for each day of the billing cycle, then dividing the total balance by the number of Days in the Billing Cycle. The dailybalance is the balance for the day after advances have been added and payments or credits have been subtracted plus or minus any other adjustments that might have occurred that day. There is no grace period during which no finance charge accrues. Finance charge adjustments are included in your total finance charge. Page: 2 of 3 AVILOOP LLC STATEMENT OF ACCOUNT Statement P • -Se 30 2015 Gust Ref #: Primary Acc DAILY BALANCE SU DATE BALANCE 9/9 78,693.30 9/10 78,673.40 9/14 78,386.44 DATE BALANCE 9/15 78,368.70 9/17 78,328.70 9/29 78,320.00 Call 1-800-224-5563 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Deposits FDIC Insured I TD Bank, N.A. I Equal Housing Lender Page: 3 of 3 AVILOOP LLC 340 COMMERCIAL STREET 4TH FLOOR MANCHESTER NH 03101 E STATEMENT OF ACCOUNT Statement Peri -Oct 31 2015 Cust Ref #: Primary Ac TD Business Convenience 1us AVILOOP Account ACCOUNT SUMMARY Average Collected Balance 75,202.06 Annual Percentage Yield Earned 0.00% SDNV_GM_00006679 I file:///C/...rs/wIxthrednesktopISTANIPING/TD%20BC2 C I biffi It ,.. ENITANEXTHX) I /TD-DOJ-0000000 I A:0[8/4/2020 7:00:59 PM] EFTA01595732

Days in Period 31 Beginning Balance 78,320.00 Checks Paid 2,985.00 Electronic Payments 639.45 Ending Balance 74,695.55 DAILY ACCOUNT ACTIVITY Checks Paid No. Checks: 2 For online bill pay customers, checks numbered "99XXXX" likely represent payments to a Biller that were delivered as a paper check. Funds were withdrawn from your account when the check was cashed. You can view these cleared checks in the Account History section of Online Banking. *Indicates break in serial sequence or check processed electronically and listed under Electronic Payments DATE SERIAL NO. AMOUNT 10/8 1023 1,060.00 10/1 1025* 1,925.00 Subtotal: 2,985.00 Electronic Payments POSTING DATE DESCRIPTION AMOUNT 10/5 ELECTRONIC PMT-WEB, COMCAST COMCAST 1810231045 SPA 112.64 10/5 DEBIT CARD PAYMENT, AUT 100315 VISA DDA PUR 30.00 NH TURNPIKE E Z PASS 877 643 9727 * NJ 4387662000904468 10/8 DEBIT CARD PURCHASE, AUT 100615 VISA DDA PUR 20.14 SHELL OIL 57544917503 MANCHESTER * NH 4387662000904468 10/13 DEBIT CARD PURCHASE, AUT 101015 VISA DDA PUR 36.16 FIG OLIVE UPTOWN NEW YORK * NY 4387662000904468 10/13 DEBIT CARD PAYMENT, AUT 101115 VISA DDA PUR 19.99 ABC CHOICE FITNESS 800 6226290 * NH 4387662000904468 10/13 DEBIT CARD PAYMENT, AUT 101015 VISA DDA PUR 12.95 INTUIT QB ONLINE 800 286 6800 * CA 4387662000904468 10/14 DEBIT CARD PAYMENT, AUT 101315 VISA DDA PUR 230.02 RACKSPACE CLOUD 210 312 4000 * TX 4387662000904468 10/19 DEBIT CARD PAYMENT, AUT 101615 VISA DDA PUR 40.00 RACKSPACE EMAIL APPS 210 312 4000 * TX 4387662000904468 10/21 DEBIT CARD PURCHASE, AUT 102015 VISA DDA PUR 17.55 PULP CIRCUMSTANCE HAMILTON HM11 B MU 4387662000904468 Call 1-800-224-5563 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Deposits FDIC Insured I TD Bank, N.A. I Equal Housing Lender Page: 1 of 3 How to Balance your Account Begin by adjusting your account register as follows: @ Subtract any services charges shown on this statement. @ Subtract any automatic payments, transfers or other electronic with- drawals not previously recorded. SDNV_GM_00006680 file:///C/...rs/wIxthrednesktop/STANIPING/TD%20BC 2 - I NEM It ,.. EN:UAL/00 UTD-DOJ-0000000 I A:0[8/42020 7:00:59 PM] EFTA01595733

@ Add any interest earned if you have an interest-bearing account. @ Add any automatic deposit or overdraft line of credit. @ Review all withdrawals shown on this statement and check them off in your account register. @ Follow instructions 2-5 to verify your ending account balance. 1. Your ending balance shown on this statement is: 2. List below the amount of deposits or credit transfers which do not appear on this statement. Total the deposits and enter on Line 2. 3. Subtotal by adding lines 1 and 2. 4. List below the total amount of withdrawals that do not appear on this statement. Total the withdrawals and enter on Line 4. 5. Subtract Line 4 from 3. This adjusted balance should equal your account balance. Ending Balance 74,695.55 Total Deposits Sub Total Total Withdrawals Adjusted Balance DEPOSITS NOT ON STATEMENT DOLLARS CENTS Total Deposits WITHDRAWALS NOT ON STATEMENT DOLLARS CENTS WITHDRAWALS NOT ON STATEMENT DOLLARS CENTS Total Withdrawals FOR CONSUMER ACCOUNTS ONLY IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS: If you need information about an electronic fund transfer or if you believe there is an error on your bank statement or receipt relating to an electronic fund transfer, telephone the bank immediately at the phone number listed on the front of your statement or write to: TD Bank, N.A., Deposit Operations Dept, P.O. Box 1377, Lewiston, Maine 04243-1377 We must hear from you no later than sixty (60) calendar days after we sent you the first statement upon which the error or problem first appeared. When contacting the Bank, please explain as clearly as you can why you believe there is an error or why more information is needed. Please include: SDNY_GAL 00006681 file:///C/...rs/wIxthrednesktopISTAMPING/TD%20BC2Qhthil :- ENITIAL/001/TD-DW-00000001Axt(8/4/2020 7:00:59 PM] Q EFTA01595734

@ Your name and account number. @ A description of the error or transaction you are unsure about. @ The dollar amount and date of the suspected error. When making a verbal inquiry, the Bank may ask that you send us your complaint in writing within ten (10) business days after the first telephone call. We will investigate your complaint and will correct any error promptly. If we take more than ten (10) business days to do this, we will credit your account for the amount you think is in error, so that you have the use of the money during the time it takes to complete our investigation. INTEREST NOTICE Total interest credited by the Bank to you this year will be reported by the Bank to the Internal Revenue Service and State tax authorities. The amount to be reported will be reported separately to you by the Bank. FOR CONSUMER LOAN ACCOUNTS ONLY BILLING RIGHTS SUMMARY In case of Errors or Questions About Your Bill: If you think your bill is wrong, or if you need more information about a transaction on your bill, write us at P.O. Box 1377, Lewiston, Maine 04243-1377 as soon as possible. We must hear from you no later than sixty(60) days after we sent you the FIRST bill on which the error or problem appeared. You can telephone us, but doing so will not preserve your rights. In your letter, give us the following information: @ Your name and account number.. @ The dollar amount of the suspected error. Describe the error and explain, if you can, why you believe there is an error. If you need more information, describe the item you are unsure about. You do not have to payany amount in question while we are investigating, but you are still obligated to paythe parts of your bill that are not in question. While we investigate your question, we cannot report you as delinquent or take any action to collect the amount you question. FINANCE CHARGES:Although the Bank uses the Daily Balance method to calculate the finance charge on your Moneyline/Overdraft Protection account (the term "ODP" or "OD" refers to Overdraft Protection), the Bank discloses the Average Daily Balance on the periodic statement as an easier method for you to calculate the finance charge. The finance charge begins to accrue on the date advances and other debits are posted to your account and will continue until the balance has been paid in full. To compute the finance charge, multiply the Average Daily Balance times the Days in Period times the Daily Periodic Rate (as listed in the Account Summary section on the front of the statement). The Average Daily Balance is calculated by adding the balance for each day of the billing cycle, then dividing the total balance by the number of Days in the Billing Cycle. The dailybalance is the balance for the day after advances have been added and payments or credits have been subtracted plus or minus any other adjustments that might have occurred that day. There is no grace period during which no finance charge accrues. Finance charge adjustments are included in your total finance charge. Page: 2 of 3 AVILOOP LLC STATEMENT OF ACCOUNT Statement P -Oct 31 2015 Cust Ref #: Primary Acc DAILY ACCOUNT ACTIVITY Electronic Payments (continued) POSTING DATE DESCRIPTION AMOUNT 10/22 DEBIT CARD PURCHASE, AUT 102115 VISA DDA PUR 100.00 SDNY_GAL 00006682 file:///C/...rs/wIxthrer/DesktopISTAMPING/TD%20BC2OHNEfil Q ,- EtattaL/001/TD-DOJ-00000001.(xt(8/4/2020 7:00:59 Mt] EFTA01595735

AVIATION MEDICAL EXAMINE MANCHESTER * NH 4387662000904468 10/30 DEBIT CARD PURCHASE, AUT 102815 VISA DDA PUR 20.00 EXXONMOBIL 97444186 MANCHESTER " NH 4387662000904468 Subtotal: 639.45 DAILY BALANCE SUMMARY DATE BALANCE 9/30 78,320.00 10/1 76,395.00 10/5 76,252.36 10/8 75,172.22 10/13 75,103.12 DATE BALANCE 10/14 74,873.10 10/19 74,833.10 10/21 74,815.55 10/22 74,715.55 10/30 74,695.55 Call 1-800-224-5563 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Deposits FDIC Insured I TD Bank, N.A. I Equal Housing Lender Page: 3 of 3 AVILOOP LLC 340 COMMERCIAL STREET 4TH FLOOR MANCHESTER NH 03101 E STATEMENT OF ACCOUNT Statement Pffincl• Nov 01 2015-Nov 30 2015 Cust Ref #: Primary Acc( TD Business Convenience us AVILOOP L Account # WE WILL SOON A MONTHLY FEE FOR PAPER STATEMENTS. BEGINNING JANUARY 1, 2016, WE'LL CHARGE A $2.00 MONTHLY FEE FOR PAPER STATEMENTS. TO HELP US "GO GREEN" AND AVOID THIS FEE, LOG IN TO TDBANK.COM/BUSINESSDIRECT AND SIGN UP FOR ONLINE STATEMENTS ONLY BY DECEMBER 31, 2015. IF YOU DON'T USE ONLINE BANKING NOW, YOU'LL NEED TO SIGN UP FOR TD BANK BUSINESSDIRECT FIRST. IF YOU ONLY RECEIVE ONLINE STATEMENTS NOW, THIS FEE DOESN'T APPLY. QUESTIONS? CALL 1-888-751-9000. ACCOUNT SUMMARY Average Collected Balance 74,404.05 Annual Percentage Yield Earned 0.00% Days in Period 30 Beginning Balance 74,695.55 Electronic Payments 597.18 Ending Balance 74,098.37 DAILY ACCOUNT ACTIVITY Electronic Payments POSTING DATE DESCRIPTION AMOUNT 11/9 DEBIT CARD PURCHASE, AUT 110715 VISA DDA PUR 27.23 P J CLARKES AT LI NEW YORK " NY 4387662000904468 SDNY_GM_00006683 tile:///C/...rs/whohrednesktopISTAMPING/TD%20BCDMIt Q ,- ENIXIAL/001/TD-DOJ-0000000 I A xt[8/4/2020 7:00:59 PM] EFTA01595736

11/12 DEBIT CARD PAYMENT, AUT 111115 VISA DDA PUR 24.99 ABC CHOICE FITNESS 800 6226290 * NH 4387662000904468 11/12 DEBIT CARD PAYMENT, AUT 111115 VISA DDA PUR 12.95 INTUIT QB ONLINE 800 286 6800 * CA 4387662000904468 11/16 DEBIT CARD PAYMENT, AUT 111315 VISA DDA PUR 234.39 RACKSPACE CLOUD 210 312 4000 * TX 4387662000904468 11/17 DEBIT CARD PAYMENT, AUT 111615 VISA DDA PUR 40.00 RACKSPACE EMAIL APPS 210 312 4000 * TX 4387662000904468 11/18 DEBIT CARD PURCHASE, AUT 111615 VISA DDA PUR 257.62 PLN PRICELINE HOTELS 800 657 9168 * CT 4387662000904468 Subtotal: 597.18 DAILY BALANCE SUMMARY DATE BALANCE 10/31 74,695.55 11/9 74,668.32 11/12 74,630.38 DATE BALANCE 11/16 74,395.99 11/17 74,355.99 11/18 74,098.37 Call 1-800-224-5563 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Deposits FDIC Insured I TD Bank, N.A. I Equal Housing Lender Page: 1 of 2 How to Balance your Account Begin by adjusting your account register as follows: @ Subtract any services charges shown on this statement. @ Subtract any automatic payments, transfers or other electronic with- drawals not previously recorded. @ Add any interest earned if you have an interest-bearing account. @ Add any automatic deposit or overdraft line of credit. @ Review all withdrawals shown on this statement and check them off in your account register. @ Follow instructions 2-5 to verify your ending account balance. 1. Your ending balance shown on this statement is: 2. List below the amount of deposits or credit transfers which do not appear on this statement. Total the deposits and enter on Line 2. 3. Subtotal by adding lines 1 and 2. 4. List below the total amount of withdrawals that do not appear on SONY_GM_00006684 file:///C/...rs/wIxthrednesktopISTAMPING/TD%20BC 2 -I N9Efi It - ENITX/NEXT/00 UTD-Dai-0000000 I x0[8/4/2020 7:00:59 PM] EFTA01595737

this statement. Total the withdrawals and enter on Line 4. 5. Subtract Line 4 from 3. This adjusted balance should equal your account balance. Ending Balance 74,098.37 Total Deposits Sub Total Total Withdrawals Adjusted Balance DEPOSITS NOT ON STATEMENT DOLLARS CENTS Total Deposits WITHDRAWALS NOT ON STATEMENT DOLLARS CENTS WITHDRAWALS NOT ON STATEMENT DOLLARS CENTS Total Withdrawals FOR CONSUMER ACCOUNTS ONLY IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS: If you need information about an electronic fund transfer or if you believe there is an error on your bank statement or receipt relating to an electronic fund transfer, telephone the bank immediately at the phone number listed on the front of your statement or write to: TD Bank, N.A., Deposit Operations Dept, P.O. Box 1377, Lewiston, Maine 04243-1377 We must hear from you no later than sixty (60) calendar days after we sent you the first statement upon which the error or problem first appeared. When contacting the Bank, please explain as clearly as you can why you believe there is an error or why more information is needed. Please include: @ Your name and account number. @ A description of the error or transaction you are unsure about. @ The dollar amount and date of the suspected error. When making a verbal inquiry, the Bank may ask that you send us your complaint in writing within ten (10) business days after the first telephone call. We will investigate your complaint and will correct any error promptly. If we take more than ten (10) business days to do this, we will credit your account for the amount you think is in error, so that you have the use of the money during the time it takes to complete our investigation. INTEREST NOTICE Total interest credited by the Bank to you this year will be reported by the Bank to the Internal Revenue Service and State tax authorities. The amount to be reported will be reported separately to you by the Bank. FOR CONSUMER LOAN ACCOUNTS ONLY BILLING RIGHTS SUMMARY In case of Errors or Questions About Your Bill: If you think your bill is wrong, or if you need more information about a transaction on your bill, write us at P.O. Box 1377, Lewiston, Maine 04243-1377 as soon as SDNY_GM_ 00006685 file:///C/...rs/wIxthrednesktopISTAMPINGITD%20BCDUNEfilt :- EtattaL/00 UTD-DO1-0000000 I A xt(8/4/2020 7:00:59 PM] Q EFTA01595738

possible. We must hear from you no later than sixty(60) days after we sent you the FIRST bill on which the error or problem appeared. You can telephone us, but doing so will not preserve your rights. In your letter, give us the following information: @ Your name and account number.. @ The dollar amount of the suspected error. @ Describe the error and explain, if you can, why you believe there is an error. If you need more information, describe the item you are unsure about. You do not have to payany amount in question while we are investigating, but you are still obligated to paythe parts of your bill that are not in question. While we investigate your question, we cannot report you as delinquent or take any action to collect the amount you question. FINANCE CHARGES:Although the Bank uses the Daily Balance method to calculate the finance charge on your Moneyline/Overdraft Protection account (the term "ODP" or "OD" refers to Overdraft Protection), the Bank discloses the Average Daily Balance on the periodic statement as an easier method for you to calculate the finance charge. The finance charge begins to accrue on the date advances and other debits are posted to your account and will continue until the balance has been paid in full. To compute the finance charge, multiply the Average Daily Balance times the Days in Period times the Daily Periodic Rate (as listed in the Account Summary section on the front of the statement). The Average Daily Balance is calculated by adding the balance for each day of the billing cycle, then dividing the total balance by the number of Days in the Billing Cycle. The dailybalance is the balance for the day after advances have been added and payments or credits have been subtracted plus or minus any other adjustments that might have occurred that day. There is no grace period during which no finance charge accrues. Finance charge adjustments are included in your total finance charge. Page: 2 of 2 AVILOOP LLC 340 COMMERCIAL STREET 4TH FLOOR MANCHESTER NH 03101 E STATEMENT OF ACCOUNT Statement P -Dec 31 2015 Cust Ref #: Primary Account #: TD Business Convenience us AVILOOP Account # ACCOUNT SUMMARY Average Collected Balance 73,789.45 Annual Percentage Yield Earned 0.00% Days in Period 31 Beginning Balance 74,098.37 Electronic Payments 566.23 Ending Balance 73,532.14 DAILY ACCOUNT ACTIVITY Electronic Payments POSTING DATE DESCRIPTION AMOUNT 12/10 DEBIT CARD PURCHASE, AUT 120915 VISA DDA PUR 55.00 EXPERIMENTAL AIRCRAFT AS OSHKOSH * WI 4387662000904468 12/10 DEBIT CARD PURCHASE, AUT 120815 VISA DDA PUR 41.68 OSTERIA DEL CIRCO NEW YORK * NY 4387662000904468 12/11 DEBIT CARD PAYMENT, AUT 121015 VISA DDA PUR 12.95 SDNY_GAL 00006686 file:///C/...rs/wIxthrednesktopISTANIPING/TD%20BCZNEfil ,Q- ENIXIAL/00 UTD-DOJ-0000000 I A xt[8/4/2020 7:00:59 Mt] EFTA01595739

INTUIT QB ONLINE 800 286 6800 * CA 4387662000904468 12/14 DEBIT CARD PAYMENT, AUT 121315 VISA DDA PUR 230.06 RACKSPACE CLOUD 210 312 4000 * TX 4387662000904468 12/15 DEBIT CARD PURCHASE, AUT 121415 VISA DDA PUR 7.29 HUDSONNEWS ST1177 JAMAICA * NY 4387662000904468 12/16 DEBIT CARD PURCHASE, AUT 121415 VISA DDA PUR 57.90 BEVERLY HILLS CAB COM LOS ANGELES * CA 4387662000904468 12/16 DEBIT CARD PURCHASE, AUT 121415 VISA DDA PUR 25.00 VIRGIN AMER 984260701986 NEW YORK * NY 4387662000904468 12/16 DEBIT CARD PURCHASE, AUT 121415 VISA DDA PUR 1.19 JFK DUNKIN DONUTS RTHL JAMAICA * NY 4387662000904468 12/17 DEBIT CARD PAYMENT, AUT 121615 VISA DDA PUR 40.00 RACKSPACE EMAIL APPS 210 312 4000 * TX 4387662000904468 12/21 DEBIT POS, AUT 121915 DDA PURCHASE 68.60 BARNESNOBLE 13400 MAXELL MARINA DEL RE * CA 4387662000904468 Call 1-800-224-5563 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Deposits FDIC Insured I TD Bank, N.A. I Equal Housing Lender Page: 1 of 3 How to Balance your Account Begin by adjusting your account register as follows: @ Subtract any services charges shown on this statement. @ Subtract any automatic payments, transfers or other electronic with- drawals not previously recorded. @ Add any interest earned if you have an interest-bearing account. @ Add any automatic deposit or overdraft line of credit. @ Review all withdrawals shown on this statement and check them off in your account register. @ Follow instructions 2-5 to verify your ending account balance. 1. Your ending balance shown on this statement is: 2. List below the amount of deposits or credit transfers which do not appear on this statement. Total the deposits and enter on Line 2. 3. Subtotal by adding lines 1 and 2. 4. List below the total amount of withdrawals that do not appear on this statement. Total the withdrawals and enter on Line 4. S0NY_GM_00006687 11 le:///C/... rs/wIxthrer/DesktopISTAMPI NG/TD%20BC 2 -I NE[fi It - ENITX/NEXT/00 I /TD-DOJ-0000000 I A 0[8/4/2020 7:00:59 PM] EFTA01595740

5. Subtract Line 4 from 3. This adjusted balance should equal your account balance. Ending Balance 73,532.14 Total Deposits Sub Total Total Withdrawals Adjusted Balance DEPOSITS NOT ON STATEMENT DOLLARS CENTS Total Deposits WITHDRAWALS NOT ON STATEMENT DOLLARS CENTS WITHDRAWALS NOT ON STATEMENT DOLLARS CENTS Total Withdrawals FOR CONSUMER ACCOUNTS ONLY IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS: If you need information about an electronic fund transfer or if you believe there is an error on your bank statement or receipt relating to an electronic fund transfer, telephone the bank immediately at the phone number listed on the front of your statement or write to: TD Bank, N.A., Deposit Operations Dept, P.O. Box 1377, Lewiston, Maine 04243-1377 We must hear from you no later than sixty (60) calendar days after we sent you the first statement upon which the error or problem first appeared. When contacting the Bank, please explain as clearly as you can why you believe there is an error or why more information is needed. Please include: (E) Your name and account number. @ A description of the error or transaction you are unsure about. @ The dollar amount and date of the suspected error. When making a verbal inquiry, the Bank may ask that you send us your complaint in writing within ten (10) business days after the first telephone call. We will investigate your complaint and will correct any error promptly. If we take more than ten (10) business days to do this, we will credit your account for the amount you think is in error, so that you have the use of the money during the time it takes to complete our investigation. INTEREST NOTICE Total interest credited by the Bank to you this year will be reported by the Bank to the Internal Revenue Service and State tax authorities. The amount to be reported will be reported separately to you by the Bank. FOR CONSUMER LOAN ACCOUNTS ONLY BILLING RIGHTS SUMMARY In case of Errors or Questions About Your Bill: If you think your bill is wrong, or if you need more information about a transaction on your bill, write us at P.O. Box 1377, Lewiston, Maine 04243-1377 as soon as possible. We must hear from you no later than sixty(60) days after we sent you the FIRST bill on which the error or problem appeared. You can telephone us, but doing SDNY_GM_ 00006688 c Ti file:///C/...rs/wIxthrednesktopISTAMPING/TD%20B 2 - I - I • -00 . t ,.. on D-D 1- 1 /001/TD-DOJ-00000001.(xt(8/4/2020 7:00:59 PM] EFTA01595741

so will not preserve your rights. In your letter, give us the following information: @ Your name and account number.. The dollar amount of the suspected error. Describe the error and explain, if you can, why you believe there is an error. If you need more information, describe the item you are unsure about. You do not have to payany amount in question while we are investigating, but you are still obligated to paythe parts of your bill that are not in question. While we investigate your question, we cannot report you as delinquent or take any action to collect the amount you question. FINANCE CHARGES:Although the Bank uses the Daily Balance method to calculate the finance charge on your Moneyline/Overdraft Protection account (the term "ODP" or "OD" refers to Overdraft Protection), the Bank discloses the Average Daily Balance on the periodic statement as an easier method for you to calculate the finance charge. The finance charge begins to accrue on the date advances and other debits are posted to your account and will continue until the balance has been paid in full. To compute the finance charge, multiply the Average Daily Balance times the Days in Period times the Daily Periodic Rate (as listed in the Account Summary section on the front of the statement). The Average Daily Balance is calculated by adding the balance for each day of the billing cycle, then dividing the total balance by the number of Days in the Billing Cycle. The dailybalance is the balance for the day after advances have been added and payments or credits have been subtracted plus or minus any other adjustments that might have occurred that day. There is no grace period during which no finance charge accrues. Finance charge adjustments are included in your total finance charge. Page: 2 of 3 AVILOOP LLC STATEMENT OF ACCOUNT Statement P -Dec 31 2015 Cust Ref #: Primary Account #: DAILY ACCOUNT AC Electronic Payments (continued) POSTING DATE DESCRIPTION AMOUNT 12/24 DEBIT POS, AUT 122415 DDA PURCHASE 26.56 WALGREENS MARINA DEL RE * CA 4387662000904468 Subtotal: 566.23 DAILY BALANCE SUMMARY DATE BALANCE 11/30 74,098.37 12/10 74,001.69 12/11 73,988.74 12/14 73,758.68 12/15 73,751.39 DATE BALANCE 12/16 73,667.30 12/17 73,627.30 12/21 73,558.70 12/24 73,532.14 Call 1-800-224-5563 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Deposits FDIC Insured I TD Bank, N.A. I Equal Housing Lender Page: 3 of 3 SDNY_GM_00006689 file:///C/...rs/wIxthrednesktopISTAMPING/TD%208C 2 - I NES It ,.. Eat/NEXT/00 UTD-DO1-0000000 I A m(8M/2020 7:00:59 PM] EFTA01595742

AVILOOP LLC 340 COMMERCIAL STREET 4TH FLOOR MANCHESTER NH 03101 E STATEMENT OF ACCOUNT Statement P • -Jan 31 2016 Cust Ref #: Primary Account #: TD Business Conveniences AVILOOP L Account # ACCOUNT Average Collected Balance 76,422.87 Annual Percentage Yield Earned 0.00% Days in Period 31 Beginning Balance 73,532.14 Electronic Deposits 10,000.00 Electronic Payments 3,493.59 Ending Balance 80,038.55 DAILY ACCOUNT ACTIVITY Electronic Deposits POSTING DATE DESCRIPTION AMOUNT 1/19 eTransfer Credit, Online Xfer 10,000.00 Transfer from CK 4312480538 Subtotal: 10,000.00 Electronic Payments POSTING DATE DESCRIPTION AMOUNT 1/4 DEBIT CARD PURCHASE, AUT 010216 VISA DDA PUR 20.28 ZINQUE VENICE * CA 4387662000904468 1/11 DEBIT CARD PAYMENT, AUT 011016 VISA DDA PUR 12.95 INTUIT QB ONLINE 800 286 6800 * CA 4387662000904468 1/14 DEBIT CARD PAYMENT, AUT 011316 VISA DDA PUR 234.19 RACKSPACE CLOUD 210 312 4000 * TX 4387662000904468 1/19 ELECTRONIC PMT-WEB, TD AUTO FINANCE WEB PAY 0001101048523 1,000.00 1/19 DEBIT CARD PAYMENT, AUT 011616 VISA DDA PUR 40.00 RACKSPACE EMAIL APPS 210 312 4000 * TX 4387662000904468 1/22 DEBIT CARD PURCHASE, AUT 012016 VISA DDA PUR 2,176.21 AVIAT AIRCRAFT INC 307 8853151 * WY 4387662000904468 1/27 DEBIT CARD PURCHASE, AUT 012616 VISA DDA PUR 9.96 UNITED OIL 181 MARINA DEL RE * CA 4387662000904468 Subtotal: 3,493.59 DAILY BALANCE SUMMARY DATE BALANCE 12/31 73,532.14 1/4 73,511.86 1/11 73,498.91 1/14 73,264.72 DATE BALANCE 1/19 82,224.72 1/22 80,048.51 1/27 80,038.55 SDNY_GM_00006690 tile:///C/...rs/whohrer/DesktopISTAMPING/TD%20BCD1 Wilt Q ,- ENITXIALMI/TD-DOJ-0000000 I A xtIAM/2020 7:00:59 PM] EFTA01595743

Call 1-800-224-5563 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Deposits FDIC Insured I TD Bank, N.A. I Equal Housing Lender Page: 1 of 2 How to Balance your Account Begin by adjusting your account register as follows: @ Subtract any services charges shown on this statement. @ Subtract any automatic payments, transfers or other electronic with- drawals not previously recorded. @ Add any interest earned if you have an interest-bearing account. @ Add any automatic deposit or overdraft line of credit. @ Review all withdrawals shown on this statement and check them off in your account register. @ Follow instructions 2-5 to verify your ending account balance. 1. Your ending balance shown on this statement is: 2. List below the amount of deposits or credit transfers which do not appear on this statement. Total the deposits and enter on Line 2. 3. Subtotal by adding lines 1 and 2. 4. List below the total amount of withdrawals that do not appear on this statement. Total the withdrawals and enter on Line 4. 5. Subtract Line 4 from 3. This adjusted balance should equal your account balance. Ending Balance 80,038.55 Total Deposits Sub Total Total Withdrawals Adjusted Balance DEPOSITS NOT ON STATEMENT DOLLARS CENTS Total Deposits WITHDRAWALS NOT ON STATEMENT DOLLARS CENTS WITHDRAWALS NOT ON STATEMENT DOLLARS CENTS S0NY_GM_00006691 file:///C/...rs/wIxthrednesktopISTANIPING/TD%20BC 2 -I Wilt ,- ENDINEXT/00 UTD-DOJ-0000000 I A:0[8/-1/2020 7:00:59 PM] EFTA01595744

Total Withdrawals FOR CONSUMER ACCOUNTS ONLY IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS: If you need information about an electronic fund transfer or if you believe there is an error on your bank statement or receipt relating to an electronic fund transfer, telephone the bank immediately at the phone number listed on the front of your statement or write to: TD Bank, N.A., Deposit Operations Dept, P.O. Box 1377, Lewiston, Maine 04243-1377 We must hear from you no later than sixty (60) calendar days after we sent you the first statement upon which the error or problem first appeared. When contacting the Bank, please explain as clearly as you can why you believe there is an error or why more information is needed. Please include: @ Your name and account number. @ A description of the error or transaction you are unsure about. @ The dollar amount and date of the suspected error. When making a verbal inquiry, the Bank may ask that you send us your complaint in writing within ten (10) business days after the first telephone call. We will investigate your complaint and will correct any error promptly. If we take more than ten (10) business days to do this, we will credit your account for the amount you think is in error, so that you have the use of the money during the time it takes to complete our investigation. INTEREST NOTICE Total interest credited by the Bank to you this year will be reported by the Bank to the Internal Revenue Service and State tax authorities. The amount to be reported will be reported separately to you by the Bank. FOR CONSUMER LOAN ACCOUNTS ONLY BILLING RIGHTS SUMMARY In case of Errors or Questions About Your Bill: If you think your bill is wrong, or if you need more information about a transaction on your bill, write us at P.O. Box 1377, Lewiston, Maine 04243-1377 as soon as possible. We must hear from you no later than sixty(60) days after we sent you the FIRST bill on which the error or problem appeared. You can telephone us, but doing so will not preserve your rights. In your letter, give us the following information: @ Your name and account number.. @ The dollar amount of the suspected error. @ Describe the error and explain, if you can, why you believe there is an error. If you need more information, describe the item you are unsure about. You do not have to payany amount in question while we are investigating, but you are still obligated to paythe parts of your bill that are not in question. While we investigate your question, we cannot report you as delinquent or take any action to collect the amount you question. FINANCE CHARGES:Although the Bank uses the Daily Balance method to calculate the finance charge on your Moneyline/Overdraft Protection account (the term "ODP" or "OD" refers to Overdraft Protection), the Bank discloses the Average Daily Balance on the periodic statement as an easier method for you to calculate the finance charge. The finance charge begins to accrue on the date advances and other debits are posted to your account and will continue until the balance has been paid in full. To compute the finance charge, multiply the Average Daily Balance times the Days in Period times the Daily Periodic Rate (as listed in the Account Summary section on the front of the statement). The Average Daily Balance is calculated by adding the balance for each day of the billing cycle, then dividing the total balance by the number of Days in the Billing Cycle. The dailybalance is the balance for the day after advances have been added and payments or credits have been subtracted plus or minus any other adjustments that might have occurred that day. There is no grace period during which no finance charge accrues. Finance charge adjustments are SDNY_GM_ 00006692 file:///C/...rs/wIxthrednesktopISTANIPING/TD%20BCDNEfil ,.. Eunan,00 UTD-DOJ-0000000 I A xt[8/4/2020 7:00:59 PM[ Q EFTA01595745

included in your total finance charge. Page: 2 of 2 AVILOOP LLC 340 COMMERCIAL STREET 4TH FLOOR MANCHESTER NH 03101 E STATEMENT OF ACCOUNT Statement P • -Feb 29 2016 Cust Ref #: Primary Account #: TD Business Conveniences AVILOOP L Account # ACCOUNT Average Collected Balance 82,506.42 Annual Percentage Yield Earned 0.00% Days in Period 29 Beginning Balance 80,038.55 Electronic Deposits 3,000.00 Electronic Payments 1,019.34 Ending Balance 82,019.21 DAILY ACCOUNT ACTIVITY Electronic Deposits POSTING DATE DESCRIPTION AMOUNT 2/2 eTransfer Credit, Online Xfer 3,000.00 Transfer from CK 4312480538 Subtotal: 3,000.00 Electronic Payments POSTING DATE DESCRIPTION AMOUNT 2/1 DEBIT CARD PURCHASE, AUT 013016 VISA DDA PUR 54.03 ROSE CAFE VENICE * CA 4387662000904468 2/1 DEBIT CARD PURCHASE, AUT 013016 VISA DDA PUR 15.00 BELLAGIO NIALS SPA MARINA DEL RA * CA 4387662000904468 2/4 DEBIT CARD PURCHASE, AUT 020316 VISA DDA PUR 62.00 PAYPAL AVILOOP LLC 402 935 7733 * CA 4387662000904468 2/4 DEBIT CARD PURCHASE, AUT 020316 VISA DDA PUR 25.00 PAYPAL STARBUCKS 402 935 7733 * WA 4387662000904468 2/8 DEBIT CARD PAYMENT, AUT 020716 VISA DDA PUR 25.00 PAYPAL STARBUCKS STARB 402 935 7733 * WA 4387662000904468 2/11 DEBIT CARD PAYMENT, AUT 021016 VISA DDA PUR 12.95 INTUIT QB ONLINE 800 286 6800 * CA 4387662000904468 2/12 DEBIT CARD PURCHASE, AUT 021116 VISA DDA PUR 30.00 PAYPAL AVILOOP LLC 402 935 7733 * FL 4387662000904468 2/16 DEBIT CARD PAYMENT, AUT 021316 VISA DDA PUR 233.92 RACKSPACE CLOUD 210 312 4000 * TX 4387662000904468 2/16 DEBIT CARD PAYMENT, AUT 021216 VISA DDA PUR 25.00 PAYPAL STARBUCKS STARB 402 935 7733 * WA SDNY_GAL 00006693 tile:///C/...rs/whohrer/DesktopISTAMPING/TD%20BCDAElt ,- ENIXIAL001/TD-DOJ-0000000 I A xt[8/4/2020 7:00:59 PM] Q EFTA01595746

4387662000904468 Call 1-800-224-5563 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Deposits FDIC Insured I TD Bank, N.A. I Equal Housing Lender Page: 1 of 4 How to Balance your Account Begin by adjusting your account register as follows: @ Subtract any services charges shown on this statement. @ Subtract any automatic payments, transfers or other electronic with- drawals not previously recorded. @ Add any interest earned if you have an interest-bearing account. @ Add any automatic deposit or overdraft line of credit. @ Review all withdrawals shown on this statement and check them off in your account register. @ Follow instructions 2-5 to verify your ending account balance. 1. Your ending balance shown on this statement is: 2. List below the amount of deposits or credit transfers which do not appear on this statement. Total the deposits and enter on Line 2. 3. Subtotal by adding lines 1 and 2. 4. List below the total amount of withdrawals that do not appear on this statement. Total the withdrawals and enter on Line 4. 5. Subtract Line 4 from 3. This adjusted balance should equal your account balance. Ending Balance 82,019.21 Total Deposits Sub Total Total Withdrawals Adjusted Balance DEPOSITS NOT ON STATEMENT DOLLARS CENTS Total Deposits WITHDRAWALS NOT ON STATEMENT DOLLARS CENTS WITHDRAWALS NOT ON STATEMENT SDNY_GM_00006694 file:///C/...rs/wIxthrednesktopISTANIPING/TD%20BC 2 -I NEfi It ,- ENIDIALICT/00 UTD-MU-0000000 I A xt18/4/2020 7:00:59 PM] EFTA01595747

DOLLARS CENTS Total Withdrawals FOR CONSUMER ACCOUNTS ONLY IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS: If you need information about an electronic fund transfer or if you believe there is an error on your bank statement or receipt relating to an electronic fund transfer, telephone the bank immediately at the phone number listed on the front of your statement or write to: TD Bank, N.A., Deposit Operations Dept, P.O. Box 1377, Lewiston, Maine 04243-1377 We must hear from you no later than sixty (60) calendar days after we sent you the first statement upon which the error or problem first appeared. When contacting the Bank, please explain as clearly as you can why you believe there is an error or why more information is needed. Please include: @ Your name and account number. @ A description of the error or transaction you are unsure about. @ The dollar amount and date of the suspected error. When making a verbal inquiry, the Bank may ask that you send us your complaint in writing within ten (10) business days after the first telephone call. We will investigate your complaint and will correct any error promptly. If we take more than ten (10) business days to do this, we will credit your account for the amount you think is in error, so that you have the use of the money during the time it takes to complete our investigation. INTEREST NOTICE Total interest credited by the Bank to you this year will be reported by the Bank to the Internal Revenue Service and State tax authorities. The amount to be reported will be reported separately to you by the Bank. FOR CONSUMER LOAN ACCOUNTS ONLY BILLING RIGHTS SUMMARY In case of Errors or Questions About Your Bill: If you think your bill is wrong, or if you need more information about a transaction on your bill, write us at P.O. Box 1377, Lewiston, Maine 04243-1377 as soon as possible. We must hear from you no later than sixty(60) days after we sent you the FIRST bill on which the error or problem appeared. You can telephone us, but doing so will not preserve your rights. In your letter, give us the following information: @ Your name and account number.. @ The dollar amount of the suspected error. @ Describe the error and explain, if you can, why you believe there is an error. If you need more information, describe the item you are unsure about. You do not have to payany amount in question while we are investigating, but you are still obligated to paythe parts of your bill that are not in question. While we investigate your question, we cannot report you as delinquent or take any action to collect the amount you question. FINANCE CHARGES:Although the Bank uses the Daily Balance method to calculate the finance charge on your Moneyline/Overdraft Protection account (the term "ODP" or "OD" refers to Overdraft Protection), the Bank discloses the Average Daily Balance on the periodic statement as an easier method for you to calculate the finance charge. The finance charge begins to accrue on the date advances and other debits are posted to your account and will continue until the balance has been paid in full. To compute the finance charge, multiply the Average Daily Balance times the Days in Period times the Daily Periodic Rate (as listed in the Account Summary section on the front of the statement). The Average Daily Balance is calculated by adding the balance for each day of the billing cycle, then dividing the total balance by the number of Days in the Billing Cycle. The dailybalance is the balance for the day after advances have been added and payments or credits have been subtracted plus or minus any other adjustments that might have occurred that day. There is no grace SDNY_GAL 00006695 file:///C/...rs/wIxthrednesktopISTAMPING/TD%20BCDNEfil Q ,- Eunan,001/TD-DOJ-000000 7:00:59 PM] EFTA01595748

period during which no finance charge accrues. Finance charge adjustments are included in your total finance charge. Page: 2 of 4 AVILOOP LLC STATEMENT OF ACCOUNT Statement P ' -Feb 29 2016 Cust Ref #: ** Primary Account #: DAILY ACCOUNT AC Electronic Payments (continued) POSTING DATE DESCRIPTION AMOUNT 2/16 DEBIT CARD PURCHASE, AUT 021316 VISA DDA PUR 19.98 TENDER GREENS SANTA MO SANTA MONICA * CA 4387662000904468 2/16 DEBIT CARD PURCHASE, AUT 021316 VISA DDA PUR 2.00 CITY OF B H PARKING METE BEVERLY HILLS * CA 4387662000904468 2/17 DEBIT CARD PAYMENT, AUT 021616 VISA DDA PUR 40.00 RACKSPACE EMAIL APPS 210 312 4000 * TX 4387662000904468 2/22 DEBIT CARD PURCHASE, AUT 021916 VISA DDA PUR 25.23 HUDSON NEWS RICHMOND C AN 4387662000904468 2/22 DEBIT CARD PAYMENT, AUT 022016 VISA DDA PUR 25.00 PAYPAL STARBUCKS STARB 402 935 7733 * WA 4387662000904468 2/23 DEBIT CARD PAYMENT, AUT 022216 VISA DDA PUR 10.88 UBER TECHNOLOGIES INC 866 576 1039 * CA 4387662000904468 2/25 DEBIT CARD PAYMENT, AUT 022516 DDA PURCHASE 321.63 PAYPAL GODADDY COM SAN JOSE * CA 4387662000904468 2/25 DEBIT CARD PAYMENT, AUT 022516 DDA PURCHASE 50.32 PAYPAL GODADDY COM SAN JOSE * CA 4387662000904468 2/29 DEBIT CARD PURCHASE, AUT 022716 VISA DDA PUR 16.95 SUNLIFE ORGANICS MALIBU MALIBU * CA 4387662000904468 2/29 DEBIT CARD PURCHASE, AUT 022616 VISA DDA PUR 13.45 NICK S MARKET VENICE * CA 4387662000904468 2/29 DEBIT CARD PURCHASE, AUT 022516 VISA DDA PUR 11.00 INTELLIGENTSIA COFFEE VENICE * CA 4387662000904468 Subtotal: 1,019.34 DAILY BALANCE SUMMARY DATE BALANCE 1/31 80,038.55 2/1 79,969.52 2/2 82,969.52 2/4 82,882.52 2/8 82,857.52 2/11 82,844.57 DATE BALANCE SDNY_GM_00006696 tile:///C/...rs/whohrer/DesktopISTAMPING/TD%20BC201NEfilt Q ,- ENIXIAL7700 I/TD-DO1-0000000 I A xt[8/4/2020 7:00:59 PM] EFTA01595749

2/12 82,814.57 2/16 82,533.67 2/17 82,493.67 2/22 82,443.44 2/23 82,432.56 2/25 82,060.61 Call 1-800-224-5563 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Deposits FDIC Insured I TD Bank, N.A. I Equal Housing Lender Page: 3 of 4 AVILOOP LLC STATEMENT OF ACCOUNT Statement P -Feb 29 2016 Cust Ref #: Primary Account #: DAILY BALANCE SU DATE BALANCE 2/29 82,019.21 Call 1-800-224-5563 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Deposits FDIC Insured I TD Bank, N.A. I Equal Housing Lender Page: 4 of 4 AVILOOP LLC 340 COMMERCIAL STREET 4TH FLOOR MANCHESTER NH 03101 E STATEMENT OF ACCOUNT Statement P -Mar 31 2016 Cust Ref #: -*** Primary Account #: TD Business Convenience us AVILOOP L Account # ACCOUNT U Average Collected Balance 76,855.10 Annual Percentage Yield Earned 0.00% Days in Period 31 Beginning Balance 82,019.21 Electronic Deposits 5,001.29 Electronic Payments 1,608.36 Other Withdrawals 80,025.00 Ending Balance 5,387.14 DAILY ACCOUNT ACTIVITY Electronic Deposits POSTING DATE DESCRIPTION AMOUNT 3/14 ACH DEPOSIT, SQUARE INC 160314A2 M1137423069 0.49 3/21 ACH DEPOSIT, ALLY BANK TRIALCREDT 863959093 0.50 3/21 ACH DEPOSIT, ALLY BANK TRIALCREDT 863959091 0.30 3/28 eTransfer Credit, Online Xfer 5,000.00 Transfer from CK 4312480538 Subtotal: 5,001.29 Electronic Payments POSTING DATE DESCRIPTION AMOUNT 3/1 DEBIT CARD PAYMENT, AUT 022916 VISA DDA PUR 46.32 SDNY_GAL 00006697 file:///C/...rs/wIxthrednesktopISTANIPING/TD%20BC20NEilt Q ,.. ENIXINEXT/00 UTD-DOJ-0000000 I A xt[8/4/2020 7:00:59 PM] EFTA01595750

PAYPAL GODADDY COM 402 935 7733 * AZ 4387662000904468 3/1 DEBIT CARD PAYMENT, AUT 022916 VISA DDA PUR 6.02 PP FACEBOOK 402 935 7733 * CA 4387662000904468 3/2 DEBIT CARD PAYMENT, AUT 030116 VISA DDA PUR 7.35 UBER TECHNOLOGIES INC 866 576 1039 * CA 4387662000904468 3/3 DEBIT CARD PAYMENT, AUT 030216 VISA DDA PUR 25.00 PAYPAL STARBUCKS STARB 402 935 7733 * WA 4387662000904468 3/4 DEBIT CARD PURCHASE, AUT 030216 VISA DDA PUR 53.73 TRASTEVERE HOLLYWOOD * CA 4387662000904468 3/4 DEBIT CARD PURCHASE, AUT 030316 VISA DDA PUR 13.75 COFFEE BEAN STORE SANTA MONICA * CA 4387662000904468 3/4 DEBIT CARD PURCHASE, AUT 030316 VISA DDA PUR 2.50 SM DWNTWN STRUCT SANTA MONICA * CA 4387662000904468 Call 1-800-224-5563 for 24-hour Bank-by-Phone services or connect to www.tdbank.com Bank Deposits FDIC Insured I TD Bank, N.A. I Equal Housing Lender Page: 1 of 6 How to Balance your Account Begin by adjusting your account register as follows: @ Subtract any services charges shown on this statement. @ Subtract any automatic payments, transfers or other electronic with- drawals not previously recorded. @ Add any interest earned if you have an interest-bearing account. @ Add any automatic deposit or overdraft line of credit. @ Review all withdrawals shown on this statement and check them off in your account register. @ Follow instructions 2-5 to verify your ending account balance. 1. Your ending balance shown on this statement is: 2. List below the amount of deposits or credit transfers which do not appear on this statement. Total the deposits and enter on Line 2. 3. Subtotal by adding lines 1 and 2. 4. List below the total amount of withdrawals that do not appear on this statement. Total the withdrawals and enter on Line 4. 5. Subtract Line 4 from 3. This adjusted balance should equal your account balance. SDNY_GM_00006698 file:///C/...rs/wIxthrednesktopISTAMPING/TD%208C 2 - I NES It ,.. Eat/ALT/00 UTD-DOJ-0000000 I A m(8M/2020 7:00:59 PM] EFTA01595751