Ending Balance 5,387.14 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: @ 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. SDNY_GM_ 00006699 file:///C/...rs/wIxthrer/DesktopISTAMPING/TD%20BCSZthil :- ENITIAL/00 I/TD-D(O-0000000 I A xt[8/4/2020 7:00:59 PM] Q EFTA01595752

@ 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 • -Mar 31 2016 Cust Ref #: Primary Account #: DAILY ACCOUNT AC Electronic Payments (continued) POSTING DATE DESCRIPTION AMOUNT 3/7 DEBIT CARD PURCHASE, AUT 030616 VISA DDA PUR 15.01 FRIDA S TACOS LLC SANTA MONICA * CA 4387662000904468 3/9 DEBIT CARD PAYMENT, ALIT 030816 VISA DDA PUR 30.00 PAYPAL GOODSIE 402 935 7733 * FL 4387662000904468 3/9 DEBIT CARD PAYMENT, AUT 030816 VISA DDA PUR 25.00 PAYPAL STARBUCKS STARB 402 935 7733 * WA 4387662000904468 3/10 DEBIT CARD PURCHASE, AUT 030816 VISA DDA PUR 32.91 USA 63248 SANTA MONICA * CA 4387662000904468 3/11 DEBIT CARD PAYMENT, AUT 031016 VISA DDA PUR 12.95 INTUIT QB ONLINE 800 286 6800 * CA 4387662000904468 3/14 DEBIT CARD PAYMENT, AUT 031316 VISA DDA PUR 225.28 RACKSPACE CLOUD 210 312 4000 * TX 4387662000904468 3/14 ELECTRONIC PMT-WEB, SQUARE INC 160314A2 M1137413584 0.49 3/15 DEBIT POS, AUT 031516 DDA PURCHASE 7.85 USPS 0581100301 MARINA DEL RE * CA 4387662000904468 3/16 DEBIT CARD PAYMENT, AUT 031516 VISA DDA PUR 6.95 UBER TECHNOLOGIES INC 866 576 1039 * CA SDNY_GAL 00006700 file:///C/...rs/wIxthrednesktopISTAMPING/TD%20BC2OHNEfilt ,- E AL/001/TD-Dai-00000001.(xt(8/4/2020 7:00:59 PM] Q N I T I EFTA01595753

4387662000904468 3/16 DEBIT CARD PAYMENT, AUT 031516 VISA DDA PUR 6.04 UBER TECHNOLOGIES INC 866 576 1039 * CA 4387662000904468 3/16 DEBIT CARD PAYMENT, AUT 031516 VISA DDA PUR 4.83 UBER TECHNOLOGIES INC 866 576 1039 * CA 4387662000904468 3/16 DEBIT CARD PAYMENT, AUT 031516 VISA DDA PUR 4.65 UBER TECHNOLOGIES INC 866 576 1039 * CA 4387662000904468 3/17 DEBIT CARD PAYMENT, AUT 031616 VISA DDA PUR 40.00 RACKSPACE EMAIL APPS 210 312 4000 * TX 4387662000904468 3/17 DEBIT CARD PURCHASE, AUT 031516 VISA DDA PUR 19.98 TENDER GREENS SANTA MO SANTA MONICA * CA 4387662000904468 3/17 DEBIT CARD PAYMENT, AUT 031616 VISA DDA PUR 4.65 UBER TECHNOLOGIES INC 866 576 1039 * 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: 3 of 6 AVILOOP LLC STATEMENT OF ACCOUNT Statement Peri -Mar 31 2016 Cust Ref #: Primary Account #: DAILY ACCOUNT AC Electronic Payments (continued) POSTING DATE DESCRIPTION AMOUNT 3/21 DEBIT CARD PAYMENT, AUT 031816 VISA DDA PUR 25.00 PAYPAL STARBUCKS STARB 402 935 7733 * WA 4387662000904468 3/21 DEBIT CARD PURCHASE, AUT 031616 VISA DDA PUR 14.25 LE PAIN QUOTIDIEN MARINA DEL RE * CA 4387662000904468 3/21 DEBIT CARD PURCHASE, AUT 031916 VISA DDA PUR 5.00 INTELLIGENTSIA COFFEE VENICE * CA 4387662000904468 3/21 ELECTRONIC PMT-WEB, ALLY BANK TRIALDEBIT 863959095 0.80 3/22 DEBIT CARD PURCHASE, AUT 032016 VISA DDA PUR 244.40 AMERICAN AIR001219415485 FORT WORTH * TX 4387662000904468 3/22 DEBIT CARD PURCHASE, AUT 032016 VISA DDA PUR 62.00 AMERICAN AIR001062682747 FORT WORTH * TX 4387662000904468 3/22 DEBIT CARD PURCHASE, AUT 032016 VISA DDA PUR 26.73 AIR CANADA 014216026853 AIRCANADA COM * AZ 4387662000904468 3/23 DEBIT CARD PURCHASE, AUT 032216 VISA DDA PUR 47.37 UBER TECHNOLOGIES INC 866 576 1039 * CA 4387662000904468 3/23 DEBIT POS, AUT 032316 DDA PURCHASE 41.36 STAPLES INC NEW YORK * NY SDNY_GM_00006701 tile:///C/...rs/whohrer/DesktopISTANIPING/TD%20BC2OHNEilt Q ,- ENIXIAL/001/TD-DO.1-0000000 I A xt[AM/2020 7:00:59 PM] EFTA01595754

4387662000904468 3/23 DEBIT CARD PURCHASE, AUT 032116 VISA DDA PUR 27.94 GJELINA VENICE * CA 4387662000904468 3/23 DEBIT POS, AUT 032316 DDA PURCHASE 8.90 STAPLES INC NEW YORK * NY 4387662000904468 3/24 DEBIT CARD PURCHASE, AUT 032316 VISA DDA PUR 69.04 AEROPLAN MONTREAL C AN 4387662000904468 3/24 DEBIT CARD PAYMENT, AUT 032216 VISA DDA PUR 25.00 PAYPAL STARBUCKS STARB 402 935 7733 * WA 4387662000904468 3/25 DEBIT CARD PURCHASE, AUT 032316 VISA DDA PUR 35.95 PAYPAL CASETAGRAM 4029357733 H KG 4387662000904468 3/25 DEBIT CARD PURCHASE, AUT 032416 VISA DDA PUR 23.60 BLOOMINGDALE S 001 NEW YORK * 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: 4 of 6 AVILOOP LLC STATEMENT OF ACCOUNT Statement Pert Cust Ref #: Primary Account #: DAILY ACCOUNT AC Electronic Payments (continued) POSTING DATE DESCRIPTION AMOUNT 3/25 DEBIT CARD PURCHASE, AUT 032316 STAPLES 00153221 NEW YORK * NY 4387662000904468 3/28 DEBIT CARD PURCHASE, AUT 032516 AUTHORIZENET 801 4923502 * UT 4387662000904468 3/28 DEBIT CARD PURCHASE, AUT 032716 PAYPAL 48HOURPRINT 800 844 0599 * MA 4387662000904468 3/28 DEBIT CARD PURCHASE, AUT 032616 ROBERT 115 NEW YORK * NY 4387662000904468 3/28 DEBIT CARD PAYMENT, AUT 032616 V PAYPAL STARBUCKS STARB 402 935 7733 * 4387662000904468 3/28 DEBIT CARD PURCHASE, AUT 032516 BAGELWORKS NEW YORK * NY 4387662000904468 3/28 DEBIT CARD PURCHASE, AUT 032616 NYC TAXI 1T35 WOODSIDE * NY 4387662000904468 3/29 DEBIT CARD PURCHASE, AUT 032816 NYC TAXI 8H45 BRONX * NY 4387662000904468 -Mar 31 2016 VISA DDA PUR 19.98 VISA DDA PUR 99.95 VISA DDA PUR 65.04 VISA DDA PUR 33.85 ISA DDA PUR 25.00 WA VISA DDA PUR 9.40 VISA DDA PUR 9.35 VISA DDA PUR 5.15 SDNY_GM_00006702 tile:///C/...rs/whohrednesktopISTANIPING/TD%20BC201Wilt Q ,- ENIXIAL001/TD-DOJ-0000000 I A xt[8/4/2020 7:00:59 PM] EFTA01595755

3/30 DEBIT CARD PURCHASE, AUT 032916 VISA DDA PUR 20.96 PAYPAL ZAZZLECOMIN 402 935 7733 * CA 4387662000904468 3/31 DEBIT CARD PURCHASE, AUT 033016 VISA DDA PUR 71.08 UBER TECHNOLOGIES INC 866 576 1039 * CA 4387662000904468 Subtotal: 1,608.36 Other Withdrawals POSTING DATE DESCRIPTION AMOUNT 3/30 WIRE TRANSFER OUTGOING, Mcafee & Taft Escrow Account 80,000.00 3/30 WIRE TRANSFER FEE 25.00 Subtotal: 80,025.00 DAILY BALANCE SUMMARY DATE BALANCE 2/29 82,019.21 3/1 81,966.87 3/2 81,959.52 DATE BALANCE 3/3 81,934.52 3/4 81,864.54 3/7 81,849.53 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 Statement P • 2016-Mar 31 2016 Cust Ref #: Primary Account #: DAILY BALANCE SU DATE BALANCE 3/9 81,794.53 3/10 81,761.62 3/11 81,748.67 3/14 81,523.39 3/15 81,515.54 3/16 81,493.07 3/17 81,428.44 3/21 81,384.19 DATE BALANCE 3/22 81,051.06 3/23 80,925.49 3/24 80,831.45 3/25 80,751.92 3/28 85,509.33 3/29 85,504.18 3/30 5,458.22 3/31 5,387.14 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: 6 of 6 SDNY_GM_00006703 tile:///C/...rs/whohrer/DesktopISTAMPING/TD%20BC2OHNEilt ,Q- ENIXI'0LICT/001/TD-DOJ-0000000 I A x68M/2020 7:00:59 PM] EFTA01595756

AVILOOP LLC 340 COMMERCIAL STREET 4TH FLOOR MANCHESTER NH 03101 E STATEMENT OF ACCOUNT Statement P -Apr 30 2016 Gust Ref #: Primary Account #: TD Business Conveniences AVILOOP L Account # ACCOUNT Average Collected Balance 6,042.80 Annual Percentage Yield Earned 0.00% Days in Period 30 Beginning Balance 5,387.14 Electronic Deposits 5,210.50 Electronic Payments 3,535.86 Ending Balance 7,061.78 DAILY ACCOUNT ACTIVITY Electronic Deposits POSTING DATE DESCRIPTION AMOUNT 4/7 CCD DEPOSIT, SQUARE INC 160407P2 L20198686464 65.37 4/7 CCD DEPOSIT, SQUARE INC 160407A2 M1137729274 0.49 4/8 CCD DEPOSIT, SQUARE INC 160408P2 L20199031235 42.39 4/11 CCD DEPOSIT, SQUARE INC 160411P2 L20199673371 102.25 4/18 eTransfer Credit, Online Xfer 5,000.00 Transfer from CK 4312480538 Subtotal: 5,210.50 Electronic Payments POSTING DATE DESCRIPTION AMOUNT 4/4 ACH DEBIT, TD AUTO FINANCE LOAN PYMT 002901101048523 140.33 4/4 DEBIT CARD PAYMENT, AUT 040316 VISA DDA PUR 25.16 PAYPAL GODADDY COM 402 935 7733 * AZ 4387662000904468 4/5 DEBIT CARD PURCHASE, AUT 040316 VISA DDA PUR 177.38 SAMY S CAMERA INC CC CULVER CITY * CA 4387662000904468 4/5 DEBIT CARD PAYMENT, AUT 040416 VISA DDA PUR 25.00 PAYPAL STARBUCKS STARB 402 935 7733 * WA 4387662000904468 4/6 DEBIT CARD PAYMENT, AUT 040516 VISA DDA PUR 28.49 PAYPAL GODADDY COM 402 935 7733 * AZ 4387662000904468 4/7 DEBIT POS, AUT 040616 DDA PURCHASE 22.15 STAPLES 1122 SANTA MONICA * CA 4387662000904468 4/7 CCD DEBIT, SQUARE INC 160407A2 M1137721570 0.49 4/11 DEBIT CARD PAYMENT, AUT 040816 VISA DDA PUR 50.32 PAYPAL GODADDY COM 402 935 7733 * AZ 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 SDNY_GM_00006704 tile:///C/...rs/whohrer/DesktopISTAMPING/TD%20BC2C)NEfilt ,- EN:I:JAL/00 I /TD-1701-(XXXXXX) I A xt[8/4/2020 7:00:59 PM] Q EFTA01595757

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 7,061.78 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 S0NY_GM_00006705 c Ti file:///C/...rs/wIxthrednesktopISTAMPING/TD%20B 2 - I - I • -00 . t ,.. on D-D .1- 1 /001/TD-DOJ-00000001.(xt18/4/2020 7:00:59 PM] EFTA01595758

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 included in your total finance charge. Page: 2 of 5 AVILOOP LLC STATEMENT OF ACCOUNT SDNY_GM_00006706 file:///C/...rs/wIxthrednesktopISTAMPING/TD%20BC 2 -I NEI It - EN:UAL/00 UTD-DOJ-0000000 I A m(SM/2020 7:00:59 PM] EFTA01595759

Statement P -Apr 30 2016 Gust Ref #: Primary Account #: DAILY ACCOUNT AC Electronic Payments (continued) POSTING DATE DESCRIPTION AMOUNT 4/11 DEBIT CARD PAYMENT, AUT 040816 VISA DDA PUR 30.00 PAYPAL GOODSIE 402 935 7733 * FL 4387662000904468 4/11 DEBIT CARD PAYMENT, AUT 041016 VISA DDA PUR 12.95 INTUIT QB ONLINE 800 286 6800 * CA 4387662000904468 4/12 DEBIT POS, AUT 041216 DDA PURCHASE 13.06 STAPLES 0127 VENICE * CA 4387662000904468 4/13 DEBIT CARD PURCHASE, AUT 041216 VISA DDA PUR 5.85 UBER TECHNOLOGIES INC 866 576 1039 * CA 4387662000904468 4/14 DEBIT CARD PAYMENT, AUT 041316 VISA DDA PUR 233.92 RACKSPACE CLOUD 210 312 4000 * TX 4387662000904468 4/14 DEBIT CARD PURCHASE, AUT 041216 VISA DDA PUR 16.72 ZINQUE VENICE * CA 4387662000904468 4/14 DEBIT CARD PURCHASE, AUT 041216 VISA DDA PUR 5.00 INTELLIGENTSIA COFFEE VENICE * CA 4387662000904468 4/14 DEBIT CARD PURCHASE, AUT 041216 VISA DDA PUR 1.67 STAPLES 00101279 VENICE * CA 4387662000904468 4/15 DEBIT CARD PURCHASE, AUT 041416 VISA DDA PUR 109.99 INTUIT TURBOTAX 800 446 8848 * CA 4387662000904468 4/18 DEBIT CARD PAYMENT, AUT 041616 VISA DDA PUR 40.00 RACKSPACE EMAIL APPS 210 312 4000 " TX 4387662000904468 4/18 DEBIT CARD PAYMENT, AUT 041516 VISA DDA PUR 25.00 PAYPAL STARBUCKS STARB 402 935 7733 * WA 4387662000904468 4/19 ACH DEBIT, E"TRADE ACH TRNSFR 24353844749 2,000.00 4/19 DEBIT POS, AUT 041916 DDA PURCHASE 6.45 USPS 0581100301 MARINA DEL RE * CA 4387662000904468 4/19 DEBIT CARD PURCHASE, AUT 041816 VISA DDA PUR 6.15 UBER TECHNOLOGIES INC 866 576 1039 * CA 4387662000904468 4/19 DEBIT CARD PURCHASE, AUT 041816 VISA DDA PUR 5.55 UBER TECHNOLOGIES INC 866 576 1039 * 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: 3 of 5 AVILOOP LLC STATEMENT OF ACCOUNT SDNY_GM_00006707 tile:///C/...rs/whohredDesktopISTAMPING/TD%20BCDNEfilt Q ,- ENIXIAL1001/TD-DOJ-0000000 I A x68M/2020 7:00:59 PM] EFTA01595760

Statement P -Apr 30 2016 Gust Ref #: Primary Account #: DAILY ACCOUNT AC Electronic Payments (continued) POSTING DATE DESCRIPTION AMOUNT 4/20 DEBIT CARD PURCHASE, AUT 041816 VISA DDA PUR 244.96 INTUIT TURBOTAX 800 446 8848 * CA 4387662000904468 4/20 DEBIT CARD PURCHASE, AUT 041816 VISA DDA PUR 152.00 NH SEC OF STATE OTC 603 271 2073 * NH 4387662000904468 4/20 DEBIT CARD PURCHASE, AUT 041816 VISA DDA PUR 9.77 FEDEXOFFICE 00010157 MARINA DEL RE * CA 4387662000904468 4/20 DEBIT CARD PURCHASE, AUT 041816 VISA DDA PUR 5.00 INTELLIGENTSIA COFFEE VENICE * CA 4387662000904468 4/21 DEBIT CARD PAYMENT, AUT 042016 VISA DDA PUR 25.00 PAYPAL STARBUCKS STARB 402 935 7733 * WA 4387662000904468 4/21 DEBIT CARD PURCHASE, AUT 042016 VISA DDA PUR 9.07 UBER TECHNOLOGIES INC 866 576 1039 * CA 4387662000904468 4/21 DEBIT CARD PURCHASE, AUT 042016 VISA DDA PUR 6.61 UBER TECHNOLOGIES INC 866 576 1039 * CA 4387662000904468 4/22 DEBIT CARD PURCHASE, AUT 041916 VISA DDA PUR 23.51 GREENLEAF CHOPSHOP VENIC VENICE * CA 4387662000904468 4/22 DEBIT CARD PURCHASE, AUT 042016 VISA DDA PUR 20.17 PLANCHA TACOS VENICE VENICE * CA 4387662000904468 4/22 DEBIT CARD PURCHASE, AUT 042116 VISA DDA PUR 6.68 COFFEE BEAN STORE SANTA MONICA * CA 4387662000904468 4/25 DEBIT CARD PURCHASE, AUT 042316 VISA DDA PUR 4.65 UBER TECHNOLOGIES INC 866 576 1039 * CA 4387662000904468 4/25 DEBIT CARD PURCHASE, AUT 042316 VISA DDA PUR 4.65 UBER TECHNOLOGIES INC 866 576 1039 * CA 4387662000904468 4/29 DEBIT CARD PAYMENT, AUT 042816 VISA DDA PUR 25.00 PAYPAL STARBUCKS STARB 402 935 7733 * WA 4387662000904468 4/29 DEBIT CARD PAYMENT, AUT 042816 VISA DDA PUR 9.95 PAYPAL ZAZZLECOMIN 402 935 7733 * 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: 4 of 5 AVILOOP LLC STATEMENT OF ACCOUNT Statement Period: Apr 01 2016-Apr 30 2016 SDNY_GAL 00006708 ti le:///C/...rs/whohrer/DesktopISTAMPING/TD%20BC2ONEfi It ,- ENIXIAL/00 I /TD-DOJ -(XXXXXX) I A xt[8/4/2020 7:00:59 PM] Q EFTA01595761

Cust Ref #: Primary Account #: DAILY ACCOUNT AC Electronic Payments (continued) POSTING DATE DESCRIPTION AMOUNT 4/29 DEBIT CARD PURCHASE, AUT 042816 VISA DDA PUR 7.21 UBER TECHNOLOGIES INC 866 576 1039 * CA 4387662000904468 Subtotal: 3,535.86 DAILY BALANCE SUMMARY DATE BALANCE 3/31 5,387.14 4/4 5,221.65 4/5 5,019.27 4/6 4,990.78 4/7 5,034.00 4/8 5,076.39 4/11 5,085.37 4/12 5,072.31 4/13 5,066.46 DATE BALANCE 4/14 4,809.15 4/15 4,699.16 4/18 9,634.16 4/19 7,616.01 4/20 7,204.28 4/21 7,163.60 4/22 7,113.24 4/25 7,103.94 4/29 7,061.78 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 ' -May 31 2016 Cust Ref #: ** Primary Account #: TD Business Convenience lus AVILOOP Account # ACCOUNT SUMMARY Average Collected Balance 6,394.23 Annual Percentage Yield Earned 0.00% Days in Period 31 Beginning Balance 7,061.78 Electronic Deposits 264.00 Electronic Payments 1,272.11 Ending Balance 6,053.67 DAILY ACCOUNT ACTIVITY Electronic Deposits POSTING DATE DESCRIPTION AMOUNT SDNY_GM_00006709 file:///C7...rsAybohreriDesktop/STAMPING/TD%20BCDINEfiltrlabifICIAL00liTD-DOJ-00000001.txt[8/4/2020 7:00:59 PM] EFTA01595762

5/16 ACH DEPOSIT, NY STATE NYSTTAXRFD XXXXX4144 264.00 Subtotal: 264.00 Electronic Payments POSTING DATE DESCRIPTION AMOUNT 5/2 DEBIT CARD PAYMENT, AUT 043016 VISA DDA PUR 10.26 PP FACEBOOK 402 935 7733 * CA 4387662000904468 5/2 DEBIT CARD PAYMENT, AUT 043016 VISA DDA PUR 1.96 PP FACEBOOK 402 935 7733 * CA 4387662000904468 5/3 DEBIT CARD PAYMENT, AUT 050216 VISA DDA PUR 169.74 AT T BILL PAYMENT 800 331 0500 * TX 4387662000904468 5/3 DEBIT CARD PAYMENT, AUT 050216 VISA DDA PUR 25.00 PAYPAL STARBUCKS STARB 402 935 7733 * WA 4387662000904468 5/4 ACH DEBIT, TD AUTO FINANCE LOAN PYMT 002901101048523 380.11 5/5 DEBIT CARD PURCHASE, AUT 050416 VISA DDA PUR 4.65 UBER TECHNOLOGIES INC 866 576 1039 * CA 4387662000904468 5/9 DEBIT CARD PURCHASE, AUT 050616 VISA DDA PUR 47.63 UBER TECHNOLOGIES INC 866 576 1039 * CA 4387662000904468 5/9 DEBIT CARD PAYMENT, AUT 050716 VISA DDA PUR 25.00 PAYPAL STARBUCKS STARB 402 935 7733 * WA 4387662000904468 5/11 DEBIT CARD PAYMENT, AUT 051016 VISA DDA PUR 12.95 INTUIT QB ONLINE 800 286 6800 * CA 4387662000904468 5/13 DEBIT CARD PURCHASE, AUT 051216 VISA DDA PUR 16.33 UBER TECHNOLOGIES INC 866 576 1039 * 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: SDNY_GM_00006710 tile:///C/...rs/whohrer/DesktopISTANIPING/TD%20BC201NEfilt Q ,- ENIXIALT/00 I/TD-ENN-0000000 I Axi[/SA/2020 7:00:59 PM] EFTA01595763

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 6,053.67 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_ 00006711 c Ti file:///C/...rs/wIxthrer/Desktop/STANIPING/TD%20B 2 - I - I • -OA . t - on D-D .1- 1 /001/TD-Dal-00000001.txt[fthl/2020 7:00:59 PM] EFTA01595764

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 Mav 01 901E-May 31 2016 Cust Ref #: Primary Account #: DAILY ACCOUNT AC Electronic Payments (continued) POSTING DATE DESCRIPTION AMOUNT 5/16 DEBIT CARD PAYMENT, AUT 051316 VISA DDA PUR 229.63 RACKSPACE CLOUD 210 312 4000 * TX 4387662000904468 5/16 DEBIT CARD PURCHASE, AUT 051316 VISA DDA PUR 14.26 UBER TECHNOLOGIES INC 866 576 1039 * CA 4387662000904468 5/17 DEBIT CARD PAYMENT, AUT 051616 VISA DDA PUR 40.00 RACKSPACE EMAIL APPS 210 312 4000 * TX 4387662000904468 5/17 DEBIT CARD PURCHASE, AUT 051616 VISA DDA PUR 8.40 UBER TECHNOLOGIES INC 8665761039 * CA 4387662000904468 SDNV_GM_00006712 file:///C/...rs/wIxthrednesktopISTANIPING/TD%20BC 2 -I NEfi It ,.. EN:UAL/00 UTD-DOJ-00000001.M8/4/2020 7:00:59 PM] EFTA01595765

5/20 DEBIT CARD PAYMENT, AUT 051916 VISA DDA PUR 15.00 PAYPAL STARBUCKS STARB 402 935 7733 * WA 4387662000904468 5/23 DEBIT CARD PURCHASE, AUT 052016 VISA DDA PUR 18.73 UBER TECHNOLOGIES INC 866 576 1039 * CA 4387662000904468 5/23 DEBIT CARD PAYMENT, AUT 052216 VISA DDA PUR 15.00 PAYPAL STARBUCKS STARB 402 935 7733 * WA 4387662000904468 5/24 DEBIT CARD PURCHASE, AUT 052216 VISA DDA PUR 11.31 UBER TECHNOLOGIES INC 866 576 1039 * CA 4387662000904468 5/25 DEBIT POS, AUT 052516 DDA PURCH W/CB 52.38 STAPLES 5322 NEW YORK * NY 4387662000904468 5/26 DEBIT CARD PAYMENT, AUT 052516 VISA DDA PUR 15.00 PAYPAL STARBUCKS STARB 402 935 7733 * WA 4387662000904468 5/26 DEBIT CARD PURCHASE, AUT 052516 VISA DDA PUR 12.93 UBER TECHNOLOGIES INC 866 576 1039 * CA 4387662000904468 5/31 DEBIT CARD PURCHASE, AUT 052716 VISA DDA PUR 65.83 UBER TECHNOLOGIES INC 866 576 1039 * CA 4387662000904468 5/31 DEBIT CARD PURCHASE, AUT 052616 VISA DDA PUR 32.86 FIG OLIVE FIFTH AVENUE NEW YORK * NY 4387662000904468 5/31 DEBIT CARD PAYMENT, AUT 052716 VISA DDA PUR 15.00 PAYPAL STARBUCKS STARB 402 935 7733 * WA 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 May 31 2016 Gust Ref #: —* Primary Account #: DAILY ACCOUNT AC Electronic Payments (continued) POSTING DATE DESCRIPTION AMOUNT 5/31 DEBIT CARD PAYMENT, AUT 052916 VISA DDA PUR 15.00 PAYPAL STARBUCKS STARB 402 935 7733 * WA 4387662000904468 5/31 DEBIT CARD PURCHASE, AUT 052716 VISA DDA PUR 13.35 JFK2 MOZZA PZA B 302 322 2778 * NY 4387662000904468 5/31 DEBIT CARD PURCHASE, AUT 052716 VISA DDA PUR 3.80 HUDSONNEWS ST1177 JAMAICA * NY 4387662000904468 Subtotal: 1,272.11 DAILY BALANCE SUMMARY DATE BALANCE 4/30 7,061.78 SDNY_GM_00006713 tile:///C/...rs/whohrer/DesktopISTAMPING/TD%20BCDNEI ,- ENIXIALMI/TD-D0J-0000000 I A x68/42020 7:00:59 PM] Q EFTA01595766

5/2 7,049.56 5/3 6,854.82 5/4 6,474.71 5/5 6,470.06 5/9 6,397.43 5/11 6,384.48 5/13 6,368.15 DATE BALANCE 5/16 6,388.26 5/17 6,339.86 5/20 6,324.86 5/23 6,291.13 5/24 6,279.82 5/25 6,227.44 5/26 6,199.51 5/31 6,053.67 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 2016-Jun 30 2016 Cust Ref #: Primary Account #: TD Business Conveniences AVILOOP L Account # ACCOUNT Average Collected Balance 8,022.60 Annual Percentage Yield Earned 0.00% Days in Period 30 Beginning Balance 6,053.67 Electronic Deposits 2,846.73 Electronic Payments 1,495.61 Ending Balance 7,404.79 DAILY ACCOUNT ACTIVITY Electronic Deposits POSTING DATE DESCRIPTION AMOUNT 6/2 ACH DEPOSIT, IRS TREAS 310 TAX REF 769264144200908 2,846.73 Subtotal: 2,846.73 Electronic Payments POSTING DATE DESCRIPTION AMOUNT 6/1 DEBIT CARD PAYMENT, AUT 053116 VISA DDA PUR 15.00 PAYPAL STARBUCKS STARB 402 935 7733 * WA 4387662000904468 6/1 DEBIT CARD PAYMENT, AUT 053116 VISA DDA PUR 7.39 PP FACEBOOK 402 935 7733 * CA 4387662000904468 6/3 DEBIT CARD PAYMENT, AUT 060216 VISA DDA PUR 46.49 AT T BILL PAYMENT 800 331 0500 * TX 4387662000904468 6/3 DEBIT CARD PAYMENT, AUT 060216 VISA DDA PUR 15.00 SDNY_GM_ 00006714 tile:///C/...rs/whohrednesktopISTANIPING/TD%20BCOMilt Q ,- ENIXIALIFT/001/TD-DOJ-0000000 I A xt[8/4/2020 7:00:59 PM] EFTA01595767

PAYPAL STARBUCKS STARB 402 935 7733 * WA 4387662000904468 6/6 ACH DEBIT, TD AUTO FINANCE LOAN PYMT 002901101048523 380.11 6/6 DEBIT CARD PAYMENT, AUT 060516 VISA DDA PUR 15.00 PAYPAL STARBUCKS STARB 402 935 7733 * WA 4387662000904468 6/10 DEBIT CARD PAYMENT, AUT 060916 VISA DDA PUR 15.00 PAYPAL STARBUCKS STARB 402 935 7733 * WA 4387662000904468 6/13 DEBIT CARD PAYMENT, AUT 061116 VISA DDA PUR 15.00 PAYPAL STARBUCKS STARB 402 935 7733 * WA 4387662000904468 6/13 DEBIT CARD PAYMENT, AUT 061016 VISA DDA PUR 12.95 INTUIT QB ONLINE 800 286 6800 * CA 4387662000904468 6/14 DEBIT CARD PAYMENT, AUT 061316 VISA DDA PUR 234.32 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 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 SDNV_GM_00006715 file:///C/...rs/wholuer/DesktopISTAMPING/TD%20BC 2 -I NEfi It ,.. ENITX/NEXT/00 UTD-DOJ-0000000 I A:0[8/4/2020 7:00:59 PM] EFTA01595768

7,404.79 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_00006716 Ti file:///C/...rs/wIxthrednesktopISTAMPING/TD%20B 2 - I - I • -OS . t ,.. on D-D .1- I /001/TD-D0J-00000001.(x0M/2020 7:00:59 PM] EFTA01595769

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 • -Jun 30 2016 Cust Ref #: *** Primary Account #: DAILY ACCOUNT AC Electronic Payments (continued) POSTING DATE DESCRIPTION AMOUNT 6/14 DEBIT CARD PAYMENT, AUT 061316 VISA DDA PUR 15.00 PAYPAL STARBUCKS STARB 402 935 7733 * WA 4387662000904468 6/16 DEBIT CARD PURCHASE, AUT 061316 VISA DDA PUR 9.86 ELOVATE VEGAN KITC SANTA MONICA * CA 4387662000904468 6/17 DEBIT CARD PAYMENT, AUT 061616 VISA DDA PUR 40.00 RACKSPACE EMAIL APPS 210 312 4000 * TX 4387662000904468 6/17 DEBIT CARD PURCHASE, AUT 061616 VISA DDA PUR 5.37 UBER JUN16 US UUMOB HELP UBER COM * CA 4387662000904468 6/17 DEBIT CARD PURCHASE, AUT 061616 VISA DDA PUR 1.00 AX RESUMENOW 8443517484 L UX 4387662000904468 6/17 DEBIT CARD PURCHASE, AUT 061616 VISA DDA PUR 0.95 AX RESUMENOW 8443517484 L UX 4387662000904468 6/20 DEBIT POS, AUT 061816 DDA PURCHASE 169.36 THE HOME DEPOT 6611 LOS ANGELES * CA 4387662000904468 6/20 DEBIT POS, AUT 061916 DDA PURCHASE 108.61 UTRECHT ART 8004471892 SANTA MONICA * CA 4387662000904468 6/20 DEBIT CARD PAYMENT, AUT 061816 VISA DDA PUR 15.00 PAYPAL STARBUCKS STARB 402 935 7733 * WA SDNY_GAL 00006717 file:///C/...rs/wIxthrednesktopISTAMPING/TD%20BCDNEIt :- ENIXIALT/00 UTD-Dai-0000000 I A xt[8/4/2020 7:00:59 PM] Q EFTA01595770

4387662000904468 6/20 DEBIT CARD PURCHASE, AUT 061816 VISA DDA PUR 13.50 UBER JUN18 US QVHQJ HELP UBER COM * CA 4387662000904468 6/20 DEBIT CARD PURCHASE, AUT 061916 VISA DDA PUR 9.70 UBER JUN19 US RKVKN HELP UBER COM * CA 4387662000904468 6/20 DEBIT CARD PURCHASE, AUT 061816 VISA DDA PUR 9.67 UBER JUN18 US YQQQ3 HELP UBER COM * CA 4387662000904468 6/20 DEBIT CARD PURCHASE, AUT 061816 VISA DDA PUR 5.97 UBER JUN18 US VXTJC HELP UBER COM * CA 4387662000904468 6/20 DEBIT CARD PURCHASE, AUT 061716 VISA DDA PUR 5.64 UBER JUN17 US M3UGM HELP UBER COM * 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: 3 of 5 AVILOOP LLC STATEMENT OF ACCOUNT Statement P • -Jun 30 2016 Cust Ref #: *** Primary Account #: DAILY ACCOUNT AC Electronic Payments (continued) POSTING DATE DESCRIPTION AMOUNT 6/20 DEBIT CARD PURCHASE, AUT 061916 VISA DDA PUR 5.15 UBER JUN19 US XVG4R HELP UBER COM * CA 4387662000904468 6/20 DEBIT CARD PURCHASE, AUT 061716 VISA DDA PUR 5.15 UBER JUN17 US RSJS3 HELP UBER COM * CA 4387662000904468 6/20 DEBIT CARD PURCHASE, AUT 061716 VISA DDA PUR 5.15 UBER JUN17 US XO5E2 HELP UBER COM * CA 4387662000904468 6/22 DEBIT CARD PAYMENT, AUT 062116 VISA DDA PUR 15.00 PAYPAL STARBUCKS STARB 402 935 7733 * WA 4387662000904468 6/22 DEBIT CARD PURCHASE, AUT 062116 VISA DDA PUR 6.40 UBER TECHNOLOGIES INC 866 576 1039 * CA 4387662000904468 6/22 DEBIT CARD PURCHASE, AUT 062116 VISA DDA PUR 6.35 UBER JUN21 US B3HGA HELP UBER COM * CA 4387662000904468 6/23 DEBIT CARD PURCHASE, AUT 062116 VISA DDA PUR 15.17 WAY POINT AIRPORT CAFE CAMARILLO * CA 4387662000904468 6/23 DEBIT CARD PURCHASE, AUT 062216 VISA DDA PUR 10.79 UBER JUN22 US 423Y3 HELP UBER COM * CA 4387662000904468 6/23 DEBIT CARD PURCHASE, AUT 062216 VISA DDA PUR 10.76 UBER JUN22 US H6TWH HELP UBER COM * CA 4387662000904468 SDNY_GM_00006718 tile:///C/...rs/whohrer/DesktopISTAMPING/TD%20BCDNEI ENIXIAL001/TD-DOJ-0000000 I A x68/42020 7:00:59 PM] Q EFTA01595771

6/24 DEBIT CARD PURCHASE, AUT 062316 VISA DDA PUR 5.39 UBER US JUN23 MZJTP HELP UBER COM * CA 4387662000904468 6/24 DEBIT CARD PURCHASE, AUT 062316 VISA DDA PUR 5.31 UBER US JUN23 GDVBX HELP UBER COM * CA 4387662000904468 6/24 DEBIT CARD PURCHASE, AUT 062316 VISA DDA PUR 5.15 UBER US JUN23 NR3NM HELP UBER COM * CA 4387662000904468 6/27 DEBIT CARD PAYMENT, AUT 062416 VISA DDA PUR 149.99 FOREFLIGHT LLC 866 299 2505 * TX 4387662000904468 6/27 DEBIT CARD PAYMENT, AUT 062416 VISA DDA PUR 15.00 PAYPAL STARBUCKS STARB 402 935 7733 * WA 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 5 AVILOOP LLC STATEMENT OF ACCOUNT Statement P -Jun 30 2016 Cust Ref #: *** Primary Account #: DAILY ACCOUNT AC Electronic Payments (continued) POSTING DATE DESCRIPTION AMOUNT 6/27 DEBIT CARD PURCHASE, AUT 062516 VISA DDA PUR 6.83 UBER US JUN25 BQA7X HELP UBER COM * CA 4387662000904468 6/27 DEBIT CARD PURCHASE, AUT 062516 VISA DDA PUR 5.81 UBER US JUN25 T7ECQ HELP UBER COM * CA 4387662000904468 6/27 DEBIT CARD PURCHASE, AUT 062616 VISA DDA PUR 5.15 UBER US JUN26 62AYZ HELP UBER COM * CA 4387662000904468 6/27 DEBIT CARD PURCHASE, AUT 062616 VISA DDA PUR 5.15 UBER US JUN25 P7672 HELP UBER COM * CA 4387662000904468 6/29 DEBIT CARD PURCHASE, AUT 062816 VISA DDA PUR 15.00 PAYPAL STARBUCKS STARB 402 935 7733 * WA 4387662000904468 6/30 DEBIT CARD PURCHASE, AUT 062916 VISA DDA PUR 17.95 UBER US JUN29 PGRIO HELP UBER COM * CA 4387662000904468 6/30 DEBIT CARD PURCHASE, AUT 062916 VISA DDA PUR 13.07 UBER US JUN29 XYKS3 HELP UBER COM * CA 4387662000904468 Subtotal: 1,495.61 DAILY BALANCE SUMMARY DATE BALANCE 5/31 6,053.67 6/1 6,031.28 6/2 8,878.01 6/3 8,816.52 SDNY_GM_00006719 tile:///C/...rs/whohrer/DesktopISTAMPING/TD%20BC2OHNEI ENIXIALMI/TD-DOJ-0000000 I Axi[/SA/2020 7:00:59 PM] Q EFTA01595772

6/6 8,421.41 6/10 8,406.41 6/13 8,378.46 6/14 8,129.14 6/16 8,119.28 DATE BALANCE 6/17 8,071.96 6/20 7,719.06 6/22 7,691.31 6/23 7,654.59 6/24 7,638.74 6/27 7,450.81 6/29 7,435.81 6/30 7,404.79 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 • 7016-Jul 31 2016 Cust Ref #: Primary Account #: TD Business Conveniences AVILOOP L Account # ACCOUNT Average Collected Balance 5,461.03 Annual Percentage Yield Earned 0.00% Days in Period 31 Beginning Balance 7,404.79 Deposits 500.00 Electronic Deposits 271.58 Electronic Payments 4,187.16 Ending Balance 3,989.21 DAILY ACCOUNT ACTIVITY Deposits POSTING DATE DESCRIPTION AMOUNT 7/12 MOBILE DEPOSIT 500.00 Subtotal: 500.00 Electronic Deposits POSTING DATE DESCRIPTION AMOUNT 7/7 DEBIT CARD CREDIT, AUT 070716 VISA DDA REF 109.99 INTUIT TURBOTAX 800 446 8848 * CA 4387662000904468 7/25 CCD DEPOSIT, GOOGLE TEST US000PH3OK 0.49 7/25 DEBIT CARD CREDIT, AUT 072416 VISA DDA REF 161.10 AMERICAN AIR001789594410 FORT WORTH * TX 4387662000904468 Subtotal: 271.58 Electronic Payments POSTING DATE DESCRIPTION AMOUNT 7/1 DEBIT CARD PURCHASE, AUT 062916 VISA DDA PUR 20.61 SDNY_GAL 00006720 tile:///C/...rs/whohrer/DesktopISTAMPING/TD%20BG2QMIt ENIXIALIFT/001/TD-DOJ-NXXXXX11 A xt[8/4/2020 7:00:59 PM] Q EFTA01595773

AZCENTRAL COM THE NEWS PHOENIX * AZ 4387662000904468 7/1 DEBIT CARD PURCHASE, AUT 062916 VISA DDA PUR 17.02 PHX DELUX BURGER N1 PHOENIX * AZ 4387662000904468 7/1 DEBIT CARD PURCHASE, AUT 062916 VISA DDA PUR 6.03 PEET S COFFEE TEA N1 PHOENIX * AZ 4387662000904468 7/5 ACH DEBIT, TD AUTO FINANCE LOAN PYMT 002901101048523 380.11 7/5 DEBIT CARD PAYMENT, AUT 070216 VISA DDA PUR 170.27 AT T BILL PAYMENT 800 331 0500 * TX 4387662000904468 7/5 DEBIT CARD PURCHASE, AUT 070116 VISA DDA PUR 19.95 AX RESUMENOW 8443517484 L UX 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 3,989.21 Total Deposits S0NY_GM_00006721 file:///C/...rs/wIxthrednesktopISTAMPINGITD%20BC 2 - I NEM It ,.. ENInalEXT/00 UTD-DOJ-0000000 I A xt[8/4/2020 7:00:59 PM] EFTA01595774

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. 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 SDNY_GM_00006722 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] EFTA01595775

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 7016-Jul 31 2016 Cust Ref #: Primary Account #: DAILY ACCOUNT AC Electronic Payments (continued) POSTING DATE DESCRIPTION AMOUNT 7/5 DEBIT CARD PURCHASE, AUT 070416 VISA DDA PUR 15.00 PAYPAL STARBUCKS STARB 402 935 7733 * WA 4387662000904468 7/7 DEBIT CARD PURCHASE, AUT 070516 VISA DDA PUR 13.09 JOAN S ON THIRD SANTA MO SANTA MONICA * CA 4387662000904468 7/8 DEBIT CARD PURCHASE, AUT 070716 VISA DDA PUR 7.85 STARBUCKS 22382 SANTA M SANTA MONICA * CA 4387662000904468 7/8 DEBIT CARD PURCHASE, AUT 070616 VISA DDA PUR 3.29 M STREET KITCHEN SANTA MONICA * CA 4387662000904468 7/11 DEBIT CARD PURCHASE, AUT 070916 VISA DDA PUR 15.00 PAYPAL STARBUCKS STARB 402 935 7733 * WA 4387662000904468 7/11 DEBIT CARD PAYMENT, AUT 071016 VISA DDA PUR 12.95 INTUIT O3 ONLINE 800 286 6800 * CA 4387662000904468 7/11 DEBIT CARD PURCHASE, AUT 070716 VISA DDA PUR 9.31 HUMMUS BAR EXPRESS SANTA MONICA * CA 4387662000904468 7/13 eTransfer Debit, Online Xfer 2,000.00 Transfer to CK 4312480538 7/14 DEBIT CARD PAYMENT, AUT 071316 VISA DDA PUR 230.02 RACKSPACE CLOUD 210 312 4000 * TX 4387662000904468 7/14 DEBIT CARD PURCHASE, AUT 071216 VISA DDA PUR 15.00 PAYPAL STARBUCKS STARB 402 935 7733 * WA 4387662000904468 SDNV_GM_00006723 file:///C/...rs/wIxthrednesktopISTANIPING/TD%20BC 2 -I NEM It ,.. ENITINEXT/00 UTD-DOJ-0000000 I A:0[8/4/2020 7:00:59 PM] EFTA01595776

7/14 DEBIT CARD PURCHASE, AUT 071316 VISA DDA PUR 3.53 PAYPAL GODADDY COM 402 935 7733 * AZ 4387662000904468 7/18 DEBIT CARD PURCHASE, AUT 071616 VISA DDA PUR 317.60 DELTA AIR 006235023443 DELTA COM * CA 4387662000904468 7/18 DEBIT CARD PURCHASE, AUT 071716 VISA DDA PUR 53.01 UBER US JUL17 XDOXM HELP UBER COM * CA 4387662000904468 7/18 DEBIT CARD PAYMENT, AUT 071616 VISA DDA PUR 29.00 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 Pari ul 31 2016 Cust Ref #: Primary Account #: DAILY ACCOUNT AC Electronic Payments (continued) POSTING DATE DESCRIPTION AMOUNT 7/19 DEBIT CARD PURCHASE, AUT 071816 VISA DDA PUR 27.54 PAYPAL EAT24 402 935 7733 * CA 4387662000904468 7/19 DEBIT CARD PURCHASE, AUT 071816 VISA DDA PUR 15.00 PAYPAL STARBUCKS STARB 402 935 7733 * WA 4387662000904468 7/20 DEBIT CARD PURCHASE, AUT 071916 VISA DDA PUR 15.18 UBER US JUL19 T6XL5 HELP UBER COM * CA 4387662000904468 7/20 DEBIT CARD PURCHASE, AUT 071916 VISA DDA PUR 8.00 UBER US JUL19 TYJEJ HELP UBER COM * CA 4387662000904468 7/20 DEBIT CARD PURCHASE, AUT 071916 VISA DDA PUR 8.00 UBER US JUL19 E5XOL HELP UBER COM * CA 4387662000904468 7/20 DEBIT CARD PURCHASE, AUT 071916 VISA DDA PUR 5.00 UBER US JUL19 N6ZUA HELP UBER COM * CA 4387662000904468 7/21 DEBIT CARD PURCHASE, AUT 072016 VISA DDA PUR 12.45 UBER US JUL20 36IAZ HELP UBER COM * CA 4387662000904468 7/21 DEBIT CARD PURCHASE, AUT 072016 VISA DDA PUR 8.00 UBER US JUL20 HMLPE HELP UBER COM * CA 4387662000904468 7/21 DEBIT CARD PURCHASE, AUT 072016 VISA DDA PUR 8.00 UBER US JUL20 ZFHNT HELP UBER COM * CA 4387662000904468 7/22 DEBIT CARD PURCHASE, AUT 072016 VISA DDA PUR 283.09 SPIRIT AIRL 487013306849 800 7727117 * FL 4387662000904468 7/22 DEBIT CARD PURCHASE, AUT 072116 VISA DDA PUR 15.00 SDNY_GAL 00006724 tile:///C/...rs/whohrednesktopISTAMPING/TD%20BCONEfilt Q ,- ERIXIALT1001/TD-DOJ-0000000 I A xt[8/4/2020 7:00:59 PM] EFTA01595777

PAYPAL STARBUCKS STARB 402 935 7733 * WA 4387662000904468 7/25 DEBIT CARD PURCHASE, AUT 072116 VISA DDA PUR 161.10 AMERICAN AIR001789594410 FORT WORTH * TX 4387662000904468 7/25 DEBIT CARD PURCHASE, AUT 072416 VISA DDA PUR 32.75 UBER US JUL24 EJGFF HELP UBER COM * CA 4387662000904468 7/25 DEBIT CARD PURCHASE, AUT 072416 VISA DDA PUR 15.00 PAYPAL STARBUCKS STARB 402 935 7733 * WA 4387662000904468 7/26 ELECTRONIC PMT-WEB, AMEX EPAYMENT ACH PMT W5252 192.54 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 Pari ul 31 2016 Cust Ref #: Primary Account #: DAILY ACCOUNT AC Electronic Payments (continued) POSTING DATE DESCRIPTION AMOUNT 7/26 DEBIT CARD PURCHASE, AUT 072516 VISA DDA PUR 18.22 BLUE GOOSE GRAPEVINE GRAPEVINE * TX 4387662000904468 7/26 DEBIT CARD PURCHASE, AUT 072516 VISA DDA PUR 8.65 CAE SIM BAY DALLAS * TX 4387662000904468 7/27 DEBIT CARD PURCHASE, AUT 072616 VISA DDA PUR 15.00 PAYPAL STARBUCKS STARB 402 935 7733 * WA 4387662000904468 Subtotal: 4,187.16 DAILY BALANCE SUMMARY DATE BALANCE 6/30 7,404.79 7/1 7,361.13 7/5 6,775.80 7/7 6,872.70 7/8 6,861.56 7/11 6,824.30 7/12 7,324.30 7/13 5,324.30 7/14 5,075.75 DATE BALANCE 7/18 4,676.14 7/19 4,633.60 7/20 4,597.42 7/21 4,568.97 7/22 4,270.88 7/25 4,223.62 7/26 4,004.21 7/27 3,989.21 Call 1-800-224-5563 for 24-hour Bank-by-Phone services or connect to www.tdbank.com TJ SDNY_GM_ 00006725 N tile:///C/...rs/whohrer/Desktop/STAMPING/TD%20BCOHNEfiltQE.on..D-D JAL/001/TD-DOJ-0000000 I x08/4/20207:00:59 PM] EFTA01595778

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 • 2016-Aug 31 2016 Cust Ref #: Primary Account #: TD Business Conveniences AVILOOP L Account # ACCOUNT Average Collected Balance 4,423.58 Annual Percentage Yield Earned 0.00% Days in Period 31 Beginning Balance 3,989.21 Electronic Deposits 5,143.05 Electronic Payments 1,571.96 Ending Balance 7,560.30 DAILY ACCOUNT ACTIVITY Electronic Deposits POSTING DATE DESCRIPTION AMOUNT 8/15 CCD DEPOSIT, SQUARE INC 160813P2 L201131180860 42.39 8/23 DEBIT CARD CREDIT, AUT 082316 VISA DDA REF 100.66 RACKSPACE CLOUD 210 312 4000 * TX 4387662000904468 8/23 eTransfer Credit, Online Xfer 5,000.00 Transfer from CK 4312480538 Subtotal: 5,143.05 Electronic Payments POSTING DATE DESCRIPTION AMOUNT 8/1 DEBIT CARD PURCHASE, AUT 072916 VISA DDA PUR 35.00 SIMUFLITE TRAINING INTL DALLAS * TX 4387662000904468 8/1 DEBIT CARD PURCHASE, AUT 073016 VISA DDA PUR 15.00 PAYPAL STARBUCKS STARB 402 935 7733 * WA 4387662000904468 8/1 DEBIT CARD PURCHASE, AUT 073116 VISA DDA PUR 4.95 PP FACEBOOK 402 935 7733 * CA 4387662000904468 8/1 DEBIT CARD PURCHASE, AUT 073116 VISA DDA PUR 2.54 PP FACEBOOK 402 935 7733 * CA 4387662000904468 8/2 DEBIT CARD PURCHASE, AUT 080116 VISA DDA PUR 15.00 PAYPAL STARBUCKS STARB 402 935 7733 * WA 4387662000904468 8/3 DEBIT CARD PAYMENT, AUT 080216 VISA DDA PUR 170.32 AT T BILL PAYMENT 800 331 0500 * TX 4387662000904468 8/3 DEBIT CARD PURCHASE, AUT 080216 VISA DDA PUR 15.00 PAYPAL STARBUCKS STARB 402 935 7733 * WA 4387662000904468 8/4 ACH DEBIT, TD AUTO FINANCE LOAN PYMT 002901101048523 380.11 SDNY_GAL 00006726 tile:///C/...rs/w1,0hrednesktopISTAMPING/TD%20BMViltIQ ,- EncuaL,00 I /TD-DOJ-0000000 I A xt[8/4/2020 7:00:59 PM] EFTA01595779

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 7,560.30 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_00006727 file:///C/...rs/wIxthrednesktopISTAMPINGITD%20BC 2 -I IS' EMIt ,- EanalEXT/00 UTD-DOJ-0000000 I A:0[8/-1/2020 7:00:59 PM] EFTA01595780

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_GAL 00006728 file:///C/...rs/wIxthrednesktopISTAMPING/TD%20BCDNEfil Q ,- Emukan,00 UTD-DOJ-0000000 I A xt(8/4/2020 7:00:59 Mt] EFTA01595781

included in your total finance charge. Page: 2 of 4 AVILOOP LLC STATEMENT OF ACCOUNT Statement P • Cust Ref #: Primary Account #: DAILY ACCOUNT AC Electronic Payments (continued) POSTING DATE DESCRIPTION AMOUNT 8/5 DEBIT POS, AUT 080516 DDA PURCH W/CB 26.80 USPS 0569780260 SANTA MONICA * CA 4387662000904468 8/5 DEBIT CARD PURCHASE, AUT 080416 VISA DDA PUR 15.00 PAYPAL STARBUCKS STARB 402 935 7733 * WA 4387662000904468 8/8 DEBIT CARD PURCHASE, AUT 080616 VISA DDA PUR 15.00 PAYPAL STARBUCKS STARB 402 935 7733 * WA 4387662000904468 8/11 DEBIT CARD PURCHASE, AUT 081016 VISA DDA PUR 15.00 PAYPAL STARBUCKS STARB 402 935 7733 * WA 4387662000904468 8/11 DEBIT CARD PAYMENT, AUT 081016 VISA DDA PUR 12.95 INTUIT ()B ONLINE 800 286 6800 * CA 4387662000904468 8/12 DEBIT CARD PURCHASE, AUT 081016 VISA DDA PUR 152.00 NH SEC OF STATE OTC 603 271 2073 * NH 4387662000904468 8/12 DEBIT CARD PURCHASE, AUT 081016 VISA DDA PUR 152.00 NH SEC OF STATE OTC 603 271 2073 * NH 4387662000904468 8/15 DEBIT CARD PAYMENT, AUT 081316 VISA DDA PUR 100.66 RACKSPACE CLOUD 210 312 4000 * TX 4387662000904468 8/16 DEBIT CARD PURCHASE, AUT 081516 VISA DDA PUR 15.00 PAYPAL STARBUCKS STARB 402 935 7733 * WA 4387662000904468 8/17 DEBIT CARD PAYMENT, AUT 081616 VISA DDA PUR 29.00 RACKSPACE EMAIL APPS 210 312 4000 * TX 4387662000904468 8/19 DEBIT CARD PURCHASE, AUT 081716 VISA DDA PUR 242.60 DELTA AIR 006235391023 DELTA COM * CA 4387662000904468 8/19 DEBIT CARD PURCHASE, AUT 081716 VISA DDA PUR 30.04 SHELL OIL 57444404008 LOS ANGELES * CA 4387662000904468 8/22 DEBIT CARD PURCHASE, AUT 081916 VISA DDA PUR 15.00 PAYPAL STARBUCKS STARB 402 935 7733 * WA 4387662000904468 8/22 DEBIT CARD PURCHASE, AUT 082216 VISA DDA PUR 14.67 SANTA MONICA 1063 SANTA MONICA * CA 4387662001117433 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 -Aug 31 2016 TJ SDNY_GM_00006729 N tile:///C/...rs/whohrer/DesktopISTANIPING/TD%200G2Q1NEfiltQE..on..D-D JAL/00 I /TD-D0J-0000000 I x68M/2020 7:00:59 PM] EFTA01595782

Page: 3 of 4 AVILOOP LLC STATEMENT OF ACCOUNT Statement Period: -Aug 31 2016 Cust Ref #: Primary Account #: DAILY ACCOUNT AC Electronic Payments (continued) POSTING DATE DESCRIPTION AMOUNT 8/23 DEBIT CARD PURCHASE, AUT 082216 VISA DDA PUR 10.95 FLOWER CHILD SANTA MONICA " CA 4387662001117433 8/24 DEBIT CARD PURCHASE, AUT 082216 VISA DDA PUR 42.00 NAIL ELITE AND SPA 999 9999999 * CA 4387662001117433 8/29 ELECTRONIC PMT-WEB, AMEX EPAYMENT ACH PMT W5298 24.35 8/31 DEBIT CARD PURCHASE, AUT 082916 VISA DDA PUR 12.02 CHIPOTLE 2149 SANTA CLARA " CA 4387662001117433 8/31 DEBIT CARD PURCHASE, AUT 082916 VISA DDA PUR 9.00 PEET S 07002 SANTA CLARA * CA 4387662001117433 Subtotal: 1,571.96 DAILY BALANCE SUMMARY DATE BALANCE 7/31 3,989.21 8/1 3,931.72 8/2 3,916.72 8/3 3,731.40 8/4 3,351.29 8/5 3,309.49 8/8 3,294.49 8/11 3,266.54 8/12 2,962.54 DATE BALANCE 8/15 2,904.27 8/16 2,889.27 8/17 2,860.27 8/19 2,587.63 8/22 2,557.96 8/23 7,647.67 8/24 7,605.67 8/29 7,581.32 8/31 7,560.30 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 SDNY_GM_00006730 tile:///C/...rs/wl,ohrednesktopISTANIPING/TD%20BCONElt ,- ENIXIAL001 /TD-DOJ-0000000 I A x68M/2020 7:00:59 PM] Q EFTA01595783

Statement P ' -Sep 30 2016 Gust Ref #: Primary Account #: TD Business Convenience us AVILOOP L Account # ACCOUNT Average Collected Balance 11,080.02 Annual Percentage Yield Earned 0.00% Days in Period 30 Beginning Balance 7,560.30 Electronic Deposits 11,000.00 Electronic Payments 2,951.24 Ending Balance 15,609.06 DAILY ACCOUNT ACTIVITY Electronic Deposits POSTING DATE DESCRIPTION AMO 9/14 ACH DEPOSIT, ALLY BANK P2P 5,000.00 9/16 ACH DEPOSIT, PROFLITE LLC P 71 90081 6,000.00 Subtotal: 11,000.00 Electronic Payments POSTING DATE DESCRIPTION AMOUNT 9/1 DEBIT CARD PURCHASE, AUT 083016 VISA DDA PUR 15.00 STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 9/1 DEBIT CARD PURCHASE, AUT 083016 VISA DDA PUR 4.96 SAFEWAY STORE 00019901 SANTA CLARA * CA 4387662001117433 9/2 DEBIT CARD PURCHASE, AUT 083116 VISA DDA PUR 8.85 HYATT REGENCY SANTACL F SANTA CLARA * CA 4387662001117433 9/6 DEBIT CARD PURCHASE, AUT 090516 VISA DDA PUR 1,518.20 HYATT REGENCY SANTA CLAR SANTA CLARA * CA 4387662001117433 9/6 ELECTRONIC PMT-WEB, CITI CARD ONLINE PAYMENT 132110799806654 400.00 9/6 ACH DEBIT, TD AUTO FINANCE LOAN PYMT 002901101048523 380.11 9/6 DEBIT CARD PAYMENT, AUT 090216 VISA DDA PUR 170.89 AT T BILL PAYMENT 800 331 0500 * TX 4387662001117433 9/6 DEBIT CARD PURCHASE, AUT 090316 VISA DDA PUR 21.28 SHELL OIL 57444212906 SANTA CLARA * CA 4387662001117433 9/6 DEBIT CARD PURCHASE, AUT 090316 VISA DDA PUR 15.00 STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 9/6 DEBIT CARD PURCHASE, AUT 090316 VISA DDA PUR 8.85 HYATT REGENCY SANTACL F SANTA CLARA * CA 4387662001117433 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: SDNY_GM_00006731 tile:///C/...rs/whohrer/DesktopISTANIPING/TD%20BC201b.Eilt ENIXIALT/001/TD-DOJ-0000000 I A xtISM/2020 7:00:59 PM] Q EFTA01595784

@ 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 15,609.06 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, SDNY_GAL 00006732 file:///C/...rs/wIxthrednesktopISTAMPING/TD%20BCDNEfilt Q EtattaL/00 I/TD-Dai-0000000 I A xt[8/4/2020 7:00:59 PM] EFTA01595785

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 included in your total finance charge. Page: 2 of 4 AVILOOP LLC STATEMENT OF ACCOUNT Statement P • -Sep 30 2016 Cust Ref #: SDNY_GM_00006733 file:///O...rs/wbohreriDesktop/STAMPING/TD%20BCDNEICIENIIAL00DTD-DOJ-00000001.txt[8/4/2020 7:00:59 PM] EFTA01595786

Primary Account #: DAILY ACCOUNT ACIPIP M Electronic Payments (continued) POSTING DATE DESCRIPTION AMOUNT 9/6 ELECTRONIC PMT-WEB, GOOGLE PAYMENT US000QA6D9 3.70 9/7 DEBIT CARD PURCHASE, AUT 090516 VISA DDA PUR 140.45 APPLE STORE R095 NEW YORK * NY 4387662001117433 9/8 DEBIT CARD PURCHASE, AUT 090616 VISA DDA PUR 15.00 STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 9/8 DEBIT CARD PURCHASE, AUT 090716 VISA DDA PUR 6.84 HUDSONNEWS ST1300 JAMAICA " NY 4387662001117433 9/9 DEBIT CARD PURCHASE, AUT 090716 VISA DDA PUR 2.06 JFK 3 ABP T8 JAMAICA * NY 4387662001117433 9/12 DEBIT CARD PURCHASE, AUT 090916 VISA DDA PUR 15.00 STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 9/13 DEBIT CARD PURCHASE, AUT 091116 VISA DDA PUR 15.00 STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 9/16 DEBIT CARD PURCHASE, AUT 091416 VISA DDA PUR 15.00 STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 9/19 DEBIT CARD PURCHASE, AUT 091516 VISA DDA PUR 15.00 STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 9/20 DEBIT CARD PURCHASE, AUT 091816 VISA DDA PUR 15.00 STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 9/23 DEBIT CARD PURCHASE, AUT 092116 VISA DDA PUR 15.60 FLOWER CHILD SANTA MONICA * CA 4387662001117433 9/23 DEBIT CARD PURCHASE, AUT 092116 VISA DDA PUR 15.00 STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 9/26 DEBIT CARD PURCHASE, AUT 092316 VISA DDA PUR 15.00 STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 9/28 DEBIT CARD PURCHASE, AUT 092616 VISA DDA PUR 15.00 STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 9/29 DEBIT CARD PAYMENT, AUT 092816 VISA DDA PUR 89.45 FOREFLIGHT LLC 866 299 2505 * TX 4387662001117433 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 ' -Sep 30 2016 Cust Ref #: *** SDNY_GM_00006734 tile:///C/...rs/whohrer/DesktopISTAMPING/TD%20BC2QMil .... D- T J D JALT1001/TD-DOJ-0000000 I A xt(8/4/2020 7:00:59 PM] Q EFTA01595787

Primary Account #: DAILY ACCOUNT ACIPIP M Electronic Payments (continued) POSTING DATE DESCRIPTION AMOUNT 9/30 DEBIT CARD PURCHASE, AUT 092816 VISA DDA PUR 15.00 STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 Subtotal: 2,951.24 DAILY BALANCE SUMMARY DATE BALANCE 8/31 7,560.30 9/1 7,540.34 9/2 7,531.49 9/6 5,013.46 9/7 4,873.01 9/8 4,851.17 9/9 4,849.11 9/12 4,834.11 9/13 4,819.11 DATE BALANCE 9/14 9,819.11 9/16 15,804.11 9/19 15,789.11 9/20 15,774.11 9/23 15,743.51 9/26 15,728.51 9/28 15,713.51 9/29 15,624.06 9/30 15,609.06 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- • -Oct 31 2016 Cust Ref #: *** Primary Account #: TD Business Convenience us AVILOOP Account # WE'RE CHANGING U BUSINESS CHECKING CASH DEPOSIT FEE BEGINNING NOVEMBER 1, 2016, WE'RE INCREASING OUR CASH DEPOSIT FEE FOR ALL BUSINESS DEPOSIT ACCOUNTS FROM $0.15 TO $0.20 PER $100 CASH DEPOSITED IN EXCESS OF YOUR MONTHLY THRESHOLD. QUESTIONS? CALL 1-888-751-9000 OR VISIT A LOCAL TD BANK. ACCOUNT SUMMARY Average Collected Balance 12,997.50 Annual Percentage Yield Earned 0.00% Days in Period 31 Beginning Balance 15,609.06 Deposits 2,168.81 Electronic Deposits 914.70 SDNY_GM_00006735 tile:///C/...rs/whohrednesktopISTAMPING/TD%20BCONEilt Q ,- ENIXIALT/001/TD-DOJ-0000000 I A xt[8/4/2020 7:00:59 PM] EFTA01595788

Checks Paid 2,708.00 Electronic Payments 11,863.93 Ending Balance 4,120.64 DAILY ACCOUNT ACTIVITY Deposits POSTING DATE DESCRIPTION AMOUNT 10/5 MOBILE DEPOSIT 2,168.81 Subtotal: 2,168.81 Electronic Deposits POSTING DATE DESCRIPTION AMOUNT 10/12 CCD DEPOSIT, SQUARE INC SDV-VRFY T11285830 0.01 10/13 CCD DEPOSIT, SQUARE INC 161013P2 L204145989756 914.69 Subtotal: 914.70 Checks Paid No. Checks: 1 *Indicates break in serial sequence or check processed electronically and listed under Electronic Payments DATE SERIAL NO. AMOUNT 10/27 1036 2,708.00 Subtotal: 2,708.00 Electronic Payments POSTING DATE DESCRIPTION AMOUNT 10/3 DEBIT CARD PAYMENT, AUT 100216 VISA DDA PUR 170.32 AT T BILL PAYMENT 800 331 0500 * TX 4387662001117433 10/3 DEBIT CARD PURCHASE, AUT 093016 VISA DDA PUR 15.00 STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 10/4 ELECTRONIC PMT-WEB, TD AUTO FINANCE LOAN PYMT 002901101048523 380.11 10/4 DEBIT CARD PURCHASE, AUT 100216 VISA DDA PUR 15.00 STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 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 SDNY_GM_00006736 file:///O...rs/wIxthrednesktopISTAMPING/TD%20BC 2 -I NEI It - ENIX/NEXT/00 UTD-DOJ-0000000 I A m(SM/2020 7:00:59 PM] EFTA01595789

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 4,120.64 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. SDNY_GAL 00006737 file:///C/...rs/wIxthrer/DesktopISTAMPING/TD%20BCDMI Q ,.. ENITIALT/001/TD-DO1-00000001.(xt(8/4/2020 7:00:59 Mt] EFTA01595790

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 -Oct 31 2016 Cust Ref #: Primary Account #: DAILY ACCOUNT AC Electronic Payments (continued) POSTING DATE DESCRIPTION AMOUNT 10/5 eTransfer Debit, Online Xfer 3,000.00 Transfer to CK 4312480538 10/5 DEBIT CARD PURCHASE, AUT 100416 VISA DDA PUR 17.96 GULF OIL 92042729 WHITE PLAINS * NY 4387662001117433 10/6 DEBIT CARD PURCHASE, AUT 100416 VISA DDA PUR 15.00 STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 10/7 ELECTRONIC PMT-WEB, GOOGLE PAYMENT US000QXH7O 5.00 10/12 CCD DEBIT, SQUARE INC SDV-VRFY T11285831 0.01 10/18 ELECTRONIC PMT-WEB, AMEX EPAYMENT ACH PMT W4172 187.58 10/24 DEBIT CARD PURCHASE, AUT 102116 VISA DDA PUR 15.00 STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 SDNV_GM_00006738 file:///C/...rs/wIxthrednesktopISTAMPING/TD%20BC 2 -I NEI It ,- ENIX/NEXT/00 I /TD-DOJ-0000000 I A m(8M/2020 7:00:59 PM] EFTA01595791

10/27 eTransfer Debit, Online Xfer 8,000.00 Transfer to CK 4312480538 10/27 DEBIT CARD PURCHASE, AUT 102516 VISA DDA PUR 15.00 STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 10/31 DEBIT CARD PURCHASE, AUT 102816 VISA DDA PUR 15.00 STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 10/31 DEBIT CARD PAYMENT, AUT 102916 VISA DDA PUR 12.95 INTUIT QB ONLINE 800 286 6800 * CA 4387662001117433 Subtotal: 11,863.93 DAILY BALANCE SUMMARY DATE BALANCE 9/30 15,609.06 10/3 15,423.74 10/4 15,028.63 10/5 14,179.48 10/6 14,164.48 10/7 14,159.48 DATE BALANCE 10/13 15,074.17 10/18 14,886.59 10/24 14,871.59 10/27 4,148.59 10/31 4,120.64 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 -Nov 30 2016 Cust Ref #: Primary Account #: TD Business Conveniences AVILOOP Account # ACCOUNT UMMARY Average Collected Balance 3,425.24 Annual Percentage Yield Earned 0.00% Days in Period 30 Beginning Balance 4,120.64 Electronic Deposits 58.58 Electronic Payments 1,031.36 Ending Balance 3,147.86 DAILY ACCOUNT ACTIVITY Electronic Deposits POSTING DATE DESCRIPTION AMOUNT 11/25 CCD DEPOSIT, SQUARE INC 161124P2 L201157670002 40.45 11/25 CCD DEPOSIT, SQUARE INC 161125P2 L201157879017 18.13 Subtotal: 58.58 Electronic Payments SDNY_GM_00006739 tile:///C/...rs/wl,ohrednesktopISTANIPING/TD%20BC201NEfilt Q ,- ENIXIALT/001/TD-DO3-0000000 I A x68M/2020 7:00:59 PM] EFTA01595792

POSTING DATE DESCRIPTION AMOUNT 11/2 DEBIT CARD PURCHASE, AUT 103116 VISA DDA PUR 15.00 STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 11/3 DEBIT CARD PAYMENT, AUT 110216 VISA DDA PUR 229.34 AT T BILL PAYMENT 800 331 0500 * TX 4387662001117433 11/4 ELECTRONIC PMT-WEB, TD AUTO FINANCE LOAN PYMT 002901101048523 380.11 11/4 DEBIT CARD PURCHASE, AUT 110216 VISA DDA PUR 15.00 STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 11/7 DEBIT CARD PURCHASE, AUT 110316 VISA DDA PUR 15.00 STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 11/7 ELECTRONIC PMT-WEB, GOOGLE PAYMENT US000RHWL4 5.00 11/8 DEBIT CARD PURCHASE, AUT 110616 VISA DDA PUR 15.00 STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 11/9 DEBIT CARD PURCHASE, AUT 110716 VISA DDA PUR 15.00 STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 11/14 ELECTRONIC PMT-WEB, AMEX EPAYMENT ACH PMT W9676 27.00 11/14 DEBIT POS, AUT 111316 DDA PURCHASE 17.46 7 ELEVEN MERRIMACK * NH 4387662001117433 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 SDNV_GM_00006740 file:///C/...rs/wIxthrednesktopISTAMPING/TD%20BC 2 -I IS' ES It ,.. ENITINEXT/00 UTD-DOJ-0000000 I A;(68/4/2020 7:00:59 PM] EFTA01595793

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 3,147.86 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_GAL00006741 file:///C/...rs/wIxthrednesktopISTANIPING/TD%20BC2DVAIt ,.. EINIIIALT/001/TD-DOJ-00000001.(xt(8/4/2020 7:00:59 Mt] Q EFTA01595794

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 Peci Cust Ref #: Primary Account #: DAILY ACCOUNT AC Electronic Payments (continued) POSTING DATE DESCRIPTION AMOU 11/14 DEBIT CARD PURCHASE, AUT STARBUCKS CARD RELOAD 800 782 4387662001117433 11/14 DEBIT CARD PURCHASE, AUT STARBUCKS CARD RELOAD 800 782 4387662001117433 11/16 DEBIT CARD PURCHASE, AUT STARBUCKS CARD RELOAD 800 782 4387662001117433 11/17 DEBIT CARD PURCHASE, AUT STARBUCKS CARD RELOAD 800 782 4387662001117433 11/21 DEBIT CARD PURCHASE, AUT STARBUCKS CARD RELOAD 800 782 4387662001117433 11/25 DEBIT CARD PURCHASE, AUT STARBUCKS CARD RELOAD 800 782 4387662001117433 11/28 DEBIT POS, AUT 112816 DDA -Nov 30 2016 NT 111116 VISA DDA 7282 * WA 110916 VISA DDA 7282 * WA 111416 VISA DDA 7282 * WA 111516 VISA DDA 7282 * WA 111916 VISA DDA 7282 * WA 112216 VISA DDA 7282 * WA PURCHASE 160.00 PUR 15.00 PUR 15.00 PUR 15.00 PUR 15.00 PUR 15.00 PUR 15.00 SDNY_GAL00006742 file:///C/...rs/wIxthrednesktopISTAMPING/TD%20BC201NEilt ,.. E ALT/00 UTD-DOJ-0000000 I A xt(8/4/2020 7:00:59 Mt] QNITI EFTA01595795

DAVID BOSKA MD LOS ANGELES * CA 4387662001117433 11/28 DEBIT CARD PURCHASE, AUT 112416 VISA DDA PUR 15.00 STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 11/28 DEBIT CARD PURCHASE, AUT 112616 VISA DDA PUR 3.00 SM CITY PARKING METERS SANTA MONICA * CA 4387662001117433 11/29 DEBIT CARD PURCHASE, AUT 112716 VISA DDA PUR 15.00 STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 11/29 DEBIT CARD PAYMENT, AUT 112816 VISA DDA PUR 12.95 INTUIT QB ONLINE 800 286 6800 * CA 4387662001117433 11/29 DEBIT CARD PURCHASE, AUT 112816 VISA DDA PUR 1.50 LA CITY PARKING METER LOS ANGELES * CA 4387662001117433 Subtotal: 1,031.36 DAILY BALANCE SUMMARY DATE BALANCE 10/31 4,120.64 11/2 4,105.64 11/3 3,876.30 DATE BALANCE 11/4 3,481.19 11/7 3,461.19 11/8 3,446.19 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 • -Nov 30 2016 Cust Ref #: *** Primary Account #: DAILY BALANCE SU DATE BALANCE 11/9 3,431.19 11/14 3,356.73 11/16 3,341.73 11/17 3,326.73 DATE BALANCE 11/21 3,311.73 11/25 3,355.31 11/28 3,177.31 11/29 3,147.86 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 SDNY_GM_00006743 ti le:///C/...rs/whohrer/DesktopISTAMPING/TD%20BG2(;)NEfi It Q ,- ENIXIALICT/00 I /TD-DOJ -(XXXXXX) I A xt[8/4/2020 7:00:59 PM] EFTA01595796

MANCHESTER NH 03101 E STATEMENT OF ACCOUNT Statement P -Dec 31 2016 Gust Ref #: _*.* Primary Account #: TD Business Conveniences AVILOOP L Account # GO PAPERL WIN-WIN! WE RECENTLY STARTED CHARGING A $2.00 MONTHLY FEE FOR PAPER STATEMENTS. TO AVOID THIS FEE AND SUPPORT OUR EFFORTS TO "GO GREEN," LOG IN TO TDBANK.COM/BUSINESSDIRECT AND SIGN UP FOR ONLINE STATEMENTS ONLY. IF YOU DON'T ALREADY USE ONLINE BANKING, BEGIN BY SIGNING UP FOR TD BANK BUSINESSDIRECT. IF YOU ONLY RECEIVE ONLINE STATEMENTS NOW, BREATHE EASY, THIS FEE DOESN'T APPLY TO YOU. QUESTIONS? CALL 1-888-751-9000. ACCOUNT SUMMARY Average Collected Balance 5,112.50 Annual Percentage Yield Earned 0.00% Days in Period 31 Beginning Balance 3,147.86 Other Credits 10,000.00 Electronic Payments 2,785.62 Other Withdrawals 15.00 Ending Balance 10,347.24 DAILY ACCOUNT ACTIVITY Other Credits POSTING DATE DESCRIPTION AMOUNT 12/23 WIRE TRANSFER INCOMING, MARC HODOSH 10,000.00 Subtotal: 10,000.00 Electronic Payments POSTING DATE DESCRIPTION AMOUNT 12/1 DEBIT CARD PURCHASE, AUT 112916 VISA DDA PUR 15.00 STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 12/2 DEBIT CARD PURCHASE, AUT 113016 VISA DDA PUR 15.00 STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 12/5 ELECTRONIC PMT-WEB, TD AUTO FINANCE LOAN PYMT 002901101048523 380.11 12/5 DEBIT CARD PAYMENT, AUT 120216 VISA DDA PUR 177.56 AT T BILL PAYMENT 800 331 0500 * TX 4387662001117433 12/5 DEBIT CARD PURCHASE, AUT 120216 VISA DDA PUR 15.00 STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 12/5 DEBIT CARD PURCHASE, AUT 120316 VISA DDA PUR 15.00 STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 12/6 ELECTRONIC PMT-WEB, GOOGLE PAYMENT US000S41K9 5.00 12/8 DEBIT CARD PURCHASE, AUT 120616 VISA DDA PUR 15.00 STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 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 SDNY_GM_00006744 tile:///C/...rs/whohrer/DesktopISTANIPING/TD%20BCDMilt ENITXIALT/001/TD-DOJ-0000000 I A xt[8/4/2020 7:00:59 PM] Q EFTA01595797

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 10,347.24 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: SDNY_GAL00006745 file:///C/...rs/wIxthrednesktopISTANIPING/TD%20BCDNE)filt :- E ALICT/00 UTD-DOJ-0000000 I A xt(8/4/2020 7:00:59 PM] QNITI EFTA01595798

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 included in your total finance charge. Page: 2 of 4 SDNY_GM_00006746 file:///C/...rs/wIxthrer/DesktopISTANIPING/TD%20BC 2 -I NEI It ,.. EN:UAL/00 UTD-DOJ-0000000 I A:0[8/42020 7:00:59 PM] EFTA01595799

AVILOOP LLC STATEMENT OF ACCOUNT Statement P • -Dec 31 2016 Gust Ref #: Primary Account #: DAILY ACCOUNT AC Electronic Payments (continued) POSTING DATE DESCRIPTION AMOUNT 12/12 DEBIT CARD PURCHASE, AUT 121016 VISA DDA PUR 15.00 STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 12/12 DEBIT CARD PURCHASE, AUT 120816 VISA DDA PUR 15.00 STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 12/14 DEBIT CARD PURCHASE, AUT 121216 VISA DDA PUR 15.00 STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 12/16 DEBIT CARD PURCHASE, AUT 121416 VISA DDA PUR 15.00 STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 12/19 DEBIT CARD PURCHASE, AUT 121516 VISA DDA PUR 15.00 STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 12/21 DEBIT CARD PURCHASE, AUT 121916 VISA DDA PUR 15.00 STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 12/27 eTransfer Debit, Online Xfer 2,000.00 Transfer to CK 4312480538 12/27 DEBIT CARD PURCHASE, AUT 122516 VISA DDA PUR 15.00 STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 12/27 DEBIT CARD PURCHASE, AUT 122216 VISA DDA PUR 15.00 STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 12/29 DEBIT CARD PAYMENT, AUT 122816 VISA DDA PUR 12.95 INTUIT ()B ONLINE 800 286 6800 * CA 4387662001117433 12/30 DEBIT CARD PURCHASE, AUT 122816 VISA DDA PUR 15.00 STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 Subtotal: 2,785.62 Other Withdrawals POSTING DATE DESCRIPTION AMOUNT 12/23 WIRE TRANSFER FEE 15.00 Subtotal: 15.00 DAILY BALANCE SUMMARY DATE BALANCE 11/30 3,147.86 12/1 3,132.86 DATE BALANCE 12/2 3,117.86 12/5 2,530.19 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 SDNY_GM_00006747 tile:///C/...rs/whohrer/DesktopISTANIPING/TD%20BCONEilt Q ,- ENIXIALICT/00 I /TD-DOJ-000000 I A xt[8/4/2020 7:00:59 PM] EFTA01595800

AVILOOP LLC STATEMENT OF ACCOUNT Statement P • -Dec 31 2016 Cust Ref #: _*** Primary Account #: DAILY BALANCE SU DATE BALANCE 12/6 2,525.19 12/8 2,510.19 12/12 2,480.19 12/14 2,465.19 12/16 2,450.19 12/19 2,435.19 DATE BALANCE 12/21 2,420.19 12/23 12,405.19 12/27 10,375.19 12/29 10,362.24 12/30 10,347.24 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: 4 of 4 AVILOOP LLC 340 COMMERCIAL STREET 4TH FLOOR MANCHESTER NH 03101 E STATEMENT OF ACCOUNT Statement P Jan 31 2017 Cust Ref #: *** Primary Account #: TD Business Convenience us AVILOOP Account # ACCOUNT Average Collected Balance 9,415.33 Annual Percentage Yield Earned 0.00% Days in Period 31 Beginning Balance 10,347.24 Electronic Payments 2,271.46 Ending Balance 8,075.78 DAILY ACCOUNT ACTIVITY Electronic Payments POSTING DATE DESCRIPTION AMOUNT 1/3 DEBIT CARD PAYMENT, AUT 010217 VISA DDA PUR 170.50 AT T BILL PAYMENT 800 331 0500 " TX 4387662001117433 1/3 DEBIT CARD PURCHASE, AUT 123016 VISA DDA PUR 5.86 FLUGHAFEN WIEN SCHWECHAT A UT 4387662001117433 1/4 ELECTRONIC PMT-WEB, TD AUTO FINANCE LOAN PYMT 002901101048523 380.11 1/9 ELECTRONIC PMT-WEB, GOOGLE PAYMENT US000TBWK9 5.00 1/13 DEBIT CARD PURCHASE, AUT 011117 VISA DDA PUR 15.00 STARBUCKS CARD RELOAD 800 782 7282 * WA SDNY_GM_00006748 tile:///C/...rs/whohrer/DesktopISTAMPING/TD%20BCD1 Milt Q ,- ENIXIALT/00 I /TD-D0J-0000000 I A x68/4/2020 7:00:59 PM] EFTA01595801

4387662001117433 1/17 ELECTRONIC PMT-WEB, AMEX EPAYMENT ACH PMT W7992 62.04 1/17 DEBIT CARD PURCHASE, AUT 011217 VISA DDA PUR 15.00 STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 1/17 DEBIT CARD PURCHASE, AUT 011317 VISA DDA PUR 15.00 STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 1/18 DEBIT CARD PURCHASE, AUT 011617 VISA DDA PUR 15.00 STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 1/20 DEBIT CARD PURCHASE, AUT 011817 VISA DDA PUR 15.00 STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 1/23 DEBIT CARD PURCHASE, AUT 012117 VISA DDA PUR 15.00 STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 1/24 DEBIT CARD PURCHASE, AUT 012217 VISA DDA PUR 15.00 STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 1/25 eTransfer Debit, Online Xfer 1,500.00 Transfer to CK 4312480538 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 SDNY_GAL00006749 file:///C/...rs/wIxthrednesktopISTAMPING/TD%20BC2OHNEfil ,- EN:UAL/00 I/TD-Dai-0000000 I A xt(8/4/2020 7:00:59 Mt] Q EFTA01595802

balance should equal your account balance. Ending Balance 8,075.78 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: SDNY_GAL 00006750 file:///C/...rs/wIxthrednesktopISTAMPING/TD%20BCSZEfil :- EurgiaL. UTD-DOJ-0000000 I A xt[8/4/2020 7:00:59 PM] Q EFTA01595803

CD 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 .ian 01 ?M 7-Jan 31 2017 Cust Ref #: Primary Account #: DAILY ACCOUNT AC Electronic Payments (continued) POSTING DATE DESCRIPTION AMOUNT 1/25 DEBIT CARD PURCHASE, AUT 012317 VISA DDA PUR 15.00 STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 1/27 DEBIT CARD PURCHASE, AUT 012517 VISA DDA PUR 15.00 STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 1/30 DEBIT CARD PAYMENT, AUT 012817 VISA DDA PUR 12.95 INTUIT QB ONLINE 800 286 6800 * CA 4387662001117433 Subtotal: 2,271.46 DAILY BALANCE SUMMARY DATE BALANCE 12/31 10,347.24 1/3 10,170.88 1/4 9,790.77 1/9 9,785.77 1/13 9,770.77 1/17 9,678.73 1/18 9,663.73 DATE BALANCE 1/20 9,648.73 1/23 9,633.73 SDNY_GM_00006751 file:///C/...rs/wIxthrednesktopISTAMPING/TD%20BC 2 -I NEfi It ,.. ENIDNEXT/00 UTD-DO1-0000000 I A xt18/4/2020 7:00:59 PM] EFTA01595804

1/24 9,618.73 1/25 8,103.73 1/27 8,088.73 1/30 8,075.78 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 2017 Cust Ref #: Primary Account #: TD Business Conveniences AVILOOP L Account # ACCOUNT Average Collected Balance 7,617.24 Annual Percentage Yield Earned 0.00% Days in Period 28 Beginning Balance 8,075.78 Other Credits 3,000.00 Electronic Payments 3,744.09 Other Withdrawals 15.00 Ending Balance 7,316.69 DAILY ACCOUNT ACTIVITY Other Credits POSTING DATE DESCRIPTION AMOUNT 2/21 WIRE TRANSFER INCOMING, MARC HODOSH 3,000.00 Subtotal: 3,000.00 Electronic Payments POSTING DATE DESCRIPTION AMOUNT 2/2 DEBIT CARD PURCHASE, AUT 013117 VISA DDA PUR 15.00 STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 2/6 ELECTRONIC PMT-WEB, TD AUTO FINANCE LOAN PYMT 002901101048523 380.11 2/6 DEBIT CARD PAYMENT, AUT 020317 VISA DDA PUR 223.98 AT T BILL PAYMENT 800 331 0500 * TX 4387662001117433 2/6 DEBIT CARD PURCHASE, AUT 020217 VISA DDA PUR 15.00 STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 2/6 ELECTRONIC PMT-WEB, GOOGLE PAYMENT US000TVTIA 5.00 2/7 DEBIT CARD PURCHASE, AUT 020517 VISA DDA PUR 15.00 STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 2/13 DEBIT CARD PURCHASE, AUT 021017 VISA DDA PUR 15.00 STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 2/16 DEBIT CARD PURCHASE, AUT 021417 VISA DDA PUR 15.00 STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 2/21 DEBIT CARD PURCHASE, AUT 021817 VISA DDA PUR 15.00 SDNY_GAL 00006752 tile:///C/...rs/whohrednesktopISTANIPING/TD%20BCPINEfilt ,- ERIXIALT1001/TD-DOJ-0000000 I A xt[8/4/2020 7:00:59 PM] Q EFTA01595805

STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 2/22 eTransfer Debit, Online Xfer 3,000.00 Transfer to CK 4312480538 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 7,316.69 Total Deposits Sub Total Total Withdrawals Adjusted Balance DEPOSITS NOT ON STATEMENT DOLLARS CENTS Total Deposits WITHDRAWALS NOT SDNV_GM_00006753 file:///C/...rs/wIxthrednesktopISTAMPINGITD%20BC 2 -I NEI It - ENT/ALT/00 UTD-DOJ-0000000 I A:0[8/4/2020 7:00:59 PM] EFTA01595806

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. 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 SDNY_GM_ 00006754 file:///C/...rs/wIxthrednesktopISTANIPING/TD%20BCDNE1 ,.. EtutaLT,00 UTD-DO1-0000000 I A xt[8/4/2020 7:00:59 PM] Q EFTA01595807

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 Peci Cust Ref #: Primary Account #: DAILY ACCOUNT AC Electronic Payments (continued) POSTING DATE DESCRIPTION AMOUNT 2/27 DEBIT CARD PURCHASE, AUT 022317 VISA DDA PUR 15.00 STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 2/27 DEBIT CARD PURCHASE, AUT 022417 VISA DDA PUR 15.00 STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 2/28 DEBIT CARD PURCHASE, AUT 022617 VISA DDA PUR 15.00 STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 Subtotal: 3,744.09 Other Withdrawals POSTING DATE DESCRIPTION AMOUNT 2/21 WIRE TRANSFER FEE 15.00 Subtotal: 15.00 DAILY BALANCE SUMMARY DATE BALANCE 1/31 8,075.78 2/2 8,060.78 2/6 7,436.69 2/7 7,421.69 2/13 7,406.69 DATE BALANCE 2/16 7,391.69 2/21 10,361.69 2/22 7,361.69 2/27 7,331.69 2/28 7,316.69 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 -Feb 28 2017 ..x AVILOOP LLC 340 COMMERCIAL STREET 4TH FLOOR MANCHESTER NH 03101 E STATEMENT OF ACCOUNT Statement P Cust Ref #: Primary Account #: -Mar 31 2017 SDNY_GAL 00006755 C file:///C/...rs/wIxthrednesktopISTANIPING/TD%20B 2 -I NEI It ,- ENITIALT/00 UTD-DOJ-0000000 I A:0(8/4/2020 7:00:59 PM] EFTA01595808

TD Business Convenience Plus AVILOOP L Account # ACCOUNT Average Collected Balance 5,696.39 Annual Percentage Yield Earned 0.00% Days in Period 31 Beginning Balance 7,316.69 Electronic Deposits 10,022.98 Checks Paid 4,022.67 Electronic Payments 914.16 Ending Balance 12,402.84 DAILY ACCOUNT ACTIVITY Electronic Deposits POSTING DATE DESCRIPTION AMOUNT 3/13 CCD DEPOSIT, SQUARE INC 170311P2 L201186206953 22.98 3/27 eTransfer Credit, Online Xfer 10,000.00 Transfer from CK 4312480538 Subtotal: 10,022.98 Checks Paid No. Checks: 2 *Indicates break in serial sequence or check processed electronically and listed under Electronic Payments DATE SERIAL NO. AMOUNT 3/7 1026 1,422.67 3/15 1037* 2,600.00 Subtotal: 4,022.67 Electronic Payments POSTING DATE DESCRIPTION AMOUNT 3/1 DEBIT CARD PAYMENT, AUT 022817 VISA DDA PUR 12.95 INTUIT QB ONLINE 800 286 6800 * CA 4387662001117433 3/2 DEBIT CARD PURCHASE, AUT 022817 VISA DDA PUR 15.00 STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 3/3 DEBIT CARD PAYMENT, AUT 030217 VISA DDA PUR 170.08 AT T BILL PAYMENT 800 331 0500 * TX 4387662001117433 3/6 ELECTRONIC PMT-WEB, TD AUTO FINANCE LOAN PYMT 002901101048523 380.11 3/6 DEBIT POS, AUT 030417 DDA PURCHASE 81.94 T MOBILE 2926 SANTA MONICA * CA 4387662001117433 3/6 DEBIT CARD PURCHASE, AUT 030317 VISA DDA PUR 15.00 STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 3/6 DEBIT CARD PURCHASE, AUT 030417 VISA DDA PUR 15.00 STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 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_00006756 tile:///C/...rs/whohrer/DesktopISTANIPING/TD%20BCDAEilt Q ,- ENIXIALT/001/TD-DOJ-0000000 I A xtISM/2020 7:00:59 PM] EFTA01595809

@ 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 12,402.84 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_00006757 file:///C/...rs/wbohrer/DesktopISTAMPINGITD%20B 2\(1171 - I • -Oft . t ,.. on D-D .1- 1 /001/TD-D0.1-00000001.“68/-1/2020 7:00:59 PM] EFTA01595810

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 • • -Mar 31 2017 Cust Ref #: Primary Account #: DAILY ACCOUNT AC SDNY_GM_ 00006758 file:///O...rsAybohreriDesktop/STAMPING/TD%20BCA:MiltQEMLIALT/001/TD-DOJ-00000001.txt[8/4/2020 7:00:59 PM] EFTA01595811

Electronic Payments (continued) POSTING DATE DESCRIPTION AMOUNT 3/7 DEBIT CARD PURCHASE, AUT 030617 VISA DDA PUR 5.00 LOS ANGELES INTERNATIO LOS ANGELES * CA 4387662001117433 3/7 ELECTRONIC PMT-WEB, GOOGLE PAYMENT US000UICD3 5.00 3/8 DEBIT CARD PURCHASE, AUT 030617 VISA DDA PUR 15.00 STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 3/13 DEBIT CARD PURCHASE, AUT 030917 VISA DDA PUR 15.00 STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 3/13 DEBIT CARD PURCHASE, AUT 031117 VISA DDA PUR 15.00 STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 3/15 DEBIT CARD PURCHASE, AUT 031317 VISA DDA PUR 15.00 STARBUCKS CARD RELOAD 800 782 7282 " WA 4387662001117433 3/20 DEBIT CARD PURCHASE, AUT 031617 VISA DDA PUR 15.00 STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 3/20 DEBIT CARD PURCHASE, AUT 031817 VISA DDA PUR 15.00 STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 3/21 DEBIT CARD PURCHASE, AUT 031917 VISA DDA PUR 15.00 STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 3/23 DEBIT CARD PURCHASE, AUT 032117 VISA DDA PUR 15.00 STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 3/27 DEBIT CARD PURCHASE, AUT 032517 VISA DDA PUR 15.00 STARBUCKS CARD RELOAD 800 782 7282 " WA 4387662001117433 3/27 DEBIT CARD PURCHASE, AUT 032517 VISA DDA PUR 15.00 STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 3/30 DEBIT CARD PAYMENT, AUT 032817 VISA DDA PUR 12.95 INTUIT ()B ONLINE 800 286 6800 * CA 4387662001117433 3/31 DEBIT CARD PURCHASE, AUT 032917 VISA DDA PUR 36.13 HILLSTONE 212 888 3828 NEW YORK * NY 4387662001117433 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 -Mar 31 2017 Cust Ref #: Primary Account #: DAILY ACCOUNT ACTIVITY Electronic Payments (continued) POSTING DATE DESCRIPTION AMOUNT 3/31 DEBIT CARD PURCHASE, AUT 032917 VISA DDA PUR 15.00 SDNY_GM_ 00006759 tile:///C/...rs/whohrednesktopISTAMPING/TD%20BCDNEfilt - ERIXIALT1001/TD-DOJ-0000000 I A xt[8/4/2020 7:00:59 PM] Q EFTA01595812

STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 Subtotal: 914.16 DAILY BALANCE SUMMARY DATE BALANCE 2/28 7,316.69 3/1 7,303.74 3/2 7,288.74 3/3 7,118.66 3/6 6,626.61 3/7 5,193.94 3/8 5,178.94 3/13 5,171.92 DATE BALANCE 3/15 2,556.92 3/20 2,526.92 3/21 2,511.92 3/23 2,496.92 3/27 12,466.92 3/30 12,453.97 3/31 12,402.84 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- • -Apr 30 2017 Cust Ref #: *** Primary Account #: TD Business Convenience us AVILOOP L Account # ACCOUNT Average Collected Balance 15,258.79 Annual Percentage Yield Earned 0.00% Days in Period 30 Beginning Balance 12,402.84 Electronic Deposits 10,613.81 Electronic Payments 4,906.48 Ending Balance 18,110.17 DAILY ACCOUNT ACTIVITY Electronic Deposits POSTING DATE DESCRIPTION AMOUNT 4/18 CCD DEPOSIT, JET TEST INTERNA 5671347 5671347 6,613.81 4/19 CTX DEPOSIT, NEW CODE INC SENDER 324451430 4,000.00 Subtotal: 10,613.81 Electronic Payments POSTING DATE DESCRIPTION AMOUNT 4/3 DEBIT CARD PURCHASE, AUT 033117 VISA DDA PUR 15.00 STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 4/3 DEBIT CARD PAYMENT, AUT 040217 VISA DDA PUR 2.57 SDNY_GAL 00006760 tile:///C/...rs/whohrer/DesktopISTAMPING/TD%20BCDNEfilt Q ,- ENIXIALX)1/TD-Dal-0000000 I A xt[8/4/2020 7:00:59 PM] EFTA01595813

AT T BILL PAYMENT 800 331 0500 * TX 4387662001117433 4/4 ELECTRONIC PMT-WEB, TD AUTO FINANCE LOAN PYMT 002901101048523 380.11 4/4 DEBIT CARD PURCHASE, AUT 040217 VISA DDA PUR 15.00 STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 4/7 ELECTRONIC PMT-WEB, GOOGLE PAYMENT US000V5NW1 5.00 4/10 DEBIT CARD PURCHASE, AUT 040617 VISA DDA PUR 15.00 STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 4/11 DEBIT CARD PURCHASE, AUT 041017 VISA DDA PUR 151.26 DNH GODADDY COM 480 5058855 * AZ 4387662001117433 4/11 DEBIT CARD PURCHASE, AUT 040917 VISA DDA PUR 15.00 STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 4/13 DEBIT CARD PURCHASE, AUT 041117 VISA DDA PUR 15.00 STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 4/13 DEBIT POS, AUT 041317 DDA PURCHASE 5.43 STAPLES 5322 NEW YORK * NY 4387662001117433 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 SDNY_GAL 00006761 file:///C/...rs/wIxthrednesktopISTAMPING/TD%20BCDBEI ,- ENITIAL/001/TD-Dal-00000001.(xt[8/4/2020 7:00:59 PM] Q EFTA01595814

balance should equal your account balance. Ending Balance 18,110.17 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: SDNY_GAL 00006762 file:///C/...rs/wIxthrednesktopISTAMPING/TD%20BCSZEfil :- EurgiaL. UTD-DOJ-0000000 I A xt[8/4/2020 7:00:59 PM] Q EFTA01595815

CD 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 01 7017-Apr 30 2017 Cust Ref #: Primary Account #: DAILY ACCOUNT AC Electronic Payments (continued) POSTING DATE DESCRIPTION AMOUNT 4/14 DEBIT CARD PURCHASE, AUT 041217 VISA DDA PUR 2.17 STAPLES 00153221 NEW YORK * NY 4387662001117433 4/17 ELECTRONIC PMT-WEB, AMEX EPAYMENT ACH PMT W2282 1,300.00 4/17 DEBIT CARD PAYMENT, AUT 041617 VISA DDA PUR 152.43 GLOBAL GIRL 32123705 888 746 7439 * IL 4387662001117433 4/17 DEBIT CARD PURCHASE, AUT 041317 VISA DDA PUR 15.00 STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 4/17 DEBIT CARD PURCHASE, AUT 041517 VISA DDA PUR 15.00 STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 4/18 DEBIT POS, AUT 041717 DDA PURCHASE 39.90 AUTOZONE 3250 14760 N N SCOTTSDALE * AZ 4387662001117433 4/19 DEBIT CARD PURCHASE, AUT 041717 VISA DDA PUR 15.49 TRUE FOOD KITCHEN QUAR SCOTTSDALE * AZ 4387662001117433 4/21 DEBIT CARD PURCHASE, AUT 041917 VISA DDA PUR 15.00 STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 S0NY_GM_00006763 file:///C/...rs/wIxthrednesktopISTAMPING/TD%20BC 2 - I Wilt ,.. ENITX/ALT/00 UTD-DOJ-0000000 I A:0[8/42020 7:00:59 PM] EFTA01595816

4/24 DEBIT CARD PURCHASE, AUT 042217 VISA DDA PUR 116.33 EXPEDIA 7259685845962 EXPEDIA COM * WA 4387662001117433 4/24 DEBIT CARD PURCHASE, AUT 042117 VISA DDA PUR 15.00 STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 4/24 DEBIT CARD PURCHASE, AUT 042217 VISA DDA PUR 15.00 STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 4/27 CCD DEBIT, AMEX EPAYMENT ACH PMT A6464 2,570.79 4/27 DEBIT CARD PURCHASE, AUT 042517 VISA DDA PUR 15.00 STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 Subtotal: 4,906.48 DAILY BALANCE SUMMARY DATE BALANCE 3/31 12,402.84 4/3 12,385.27 4/4 11,990.16 4/7 11,985.16 DATE BALANCE 4/10 11,970.16 4/11 11,803.90 4/13 11,783.47 4/14 11,781.30 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 • 7017-Apr 30 2017 Cust Ref #: Primary Account #: DAILY BALANCE SUM DATE BALANCE 4/17 10,298.87 4/18 16,872.78 4/19 20,857.29 DATE BALANCE 4/21 20,842.29 4/24 20,695.96 4/27 18,110.17 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 Call 1-800-224-5563 for 24-hour Bank-by-Phone services or connect to www.tdbank.com xxxxxx AVILOOP LLC 340 COMMERCIAL STREET 4TH FLOOR MANCHESTER NH 03101 STATEMENT OF ACCOUNT SDNY_GM_00006764 tile:///C/...rs/whohrer/DesktopISTAMPING/TD%20BCOMilt Q ,- ENIXIAL/00 I /TD-ENN-0000000 I A xt[8/4/2020 7:00:59 PM] EFTA01595817

Page: 1 of 6 Statement P • -May 31 2017 Gust Ref #: Primary Account #: E Bank Deposits FDIC Insured I TD Bank, N.A. I Equal Housing Lender TD Business Convenience Plus AVILOOP L Account # ACCOUNT Beginning Balance 18,110.17 Electronic Deposits 4,000.00 Checks Paid 5,660.00 Electronic Payments 8,478.51 Ending Balance 7,971.66 Average Collected Balance 14,843.95 Interest Earned This Period 0.00 Interest Paid Year-to-Date 0.00 Annual Percentage Yield Earned 0.00% Days in Period 31 DAILY ACCOUNT ACTIVITY Electronic Deposits POSTING DATE DESCRIPTION AMOUNT 05/10 CTX DEPOSIT, NEW CODE INC SENDER 327036926 4,000.00 Subtotal: 4,000.00 Checks Paid No. Checks: 2 "Indicates break in serial sequence or check processed electronically and listed under Electronic Payments DATE SERIAL NO. AMOUNT 05/23 1027 1,160.00 05/05 1030* 4,500.00 Subtotal: 5,660.00 Electronic Payments POSTING DATE DESCRIPTION AMOUNT 05/01 DEBIT CARD PAYMENT, AUT 043017 VISA DDA PUR GLOBAL GIRL 32641559 888 746 7439 * IL 4387662001117433 31.58 05/01 DEBIT CARD PURCHASE, AUT 042717 VISA DDA PUR STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 15.00 05/01 DEBIT CARD PAYMENT, AUT 042817 VISA DDA PUR INTUIT QB ONLINE 800 286 6800 * CA 4387662001117433 12.95 05/02 DEBIT CARD PURCHASE, AUT 043017 VISA DDA PUR STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 15.00 05/04 ELECTRONIC PMT-WEB, TD AUTO FINANCE LOAN PYMT 002901101048523 380.11 05/04 DEBIT CARD PURCHASE, AUT 050217 VISA DDA PUR STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 15.00 05/05 DEBIT CARD PURCHASE, AUT 050317 VISA DDA PUR STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 SDNY_GM_00006765 ti le:///C/...rs/whohrednesktopISTANIPING/TD%20BC201 NEfi It Q ,- ENIXIALICT/001/TD-DOJ-0000000 I A xt[8/4/2020 7:00:59 PM] EFTA01595818

15.00 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-bearingaccount. - Add any automatic deposit or overdraft line of credit. - Review all withdrawalsshown on this statement and check them off in your account register. - Follow instructions2-5 to verify your ending account balance. 1. 2. 3. 4. 5. Your ending balance shown on this statement is: List below the amount of deposits or credit transfers whichdo not appear on this statement. Total the deposits and enter on Line 2. Subtotal by adding lines 1 and 2. List below the total amount of withdrawalsthat do not appear on this statement. Total the withdrawals and enter on Line 4. Subtract Line 4 from 3. This adjusted balance should equal your account balance. 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 wesent 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. SDNY_GAL 00006766 file:///C/...rs/wIxthrednesktopISTANIPING/TD%20BCDNE it :- ENIXIAL/00 UTD-DOJ-0000000 I A xt[8/4/2020 7:00:59 Mt] Q EFTA01595819

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 wesent 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 pay any amount in question while we are investigating, but you are still obligated to pay the 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 daily balance 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. Total Deposits Total Withdrawals Page: 2 of 6 Ending Balance 7,971.66 Total Deposits Sub Total Total Withdrawals Adjusted Balance SDNY_GM_00006767 file:///C/...rs/wIxthrednesktopISTAMPING/TD%20BC 2 -I NES It ,- ENITANEXT/00 UTD-DOJ-0000000 I Am(SM/2020 7:00:59 PM] EFTA01595820

Call 1-800-224-5563 for 24-hour Bank-by-Phone services or connect to www.tdbank.com xxxxxx AVILOOP LLC Bank Deposits FDIC Insured I TD Bank, N.A. I Equal Housing Lender STATEMENT OF ACCOUNT Page: 3 of 6 Statement P • -May 31 2017 Cust Ref #: ** Primary Account #: DAILY ACCOUNT AC Electronic Payments (continued) POSTING DATE DESCRIPTION AMOUNT 05/05 DEBIT POS, AUT 050517 DDA PURCHASE ARCO 42634 AMPM ONTARIO * CA 4387662001117433 10.87 05/08 DEBIT CARD PURCHASE, AUT 050517 VISA DDA PUR STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 15.00 05/08 DEBIT CARD PURCHASE, AUT 050617 VISA DDA PUR DULCES POTOSINOS SOLEDAD DE GR M EX 4387662001117433 9.83 05/08 ELECTRONIC PMT-WEB, GOOGLE PAYMENT US000VSHR8 5.00 05/10 DEBIT CARD PURCHASE, AUT 050817 VISA DDA PUR STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 15.00 05/12 DEBIT CARD PURCHASE, AUT 050917 VISA DDA PUR STARLUX WILDWOOD " NJ 4387662001117433 148.05 05/15 DEBIT POS, AUT 051417 DDA PURCHASE SUNOCO 02679637 MANCHESTER * NH 4387662001117433 23.73 05/15 DEBIT POS, AUT 051417 DDA PURCHASE SHELL SERVICE STATION MANCHESTER " NH 4387662001117433 22.02 05/15 DEBIT CARD PURCHASE, AUT 051117 VISA DDA PUR STARBUCKS CARD RELOAD 800 782 7282 " WA 4387662001117433 15.00 05/15 DEBIT CARD PURCHASE, AUT 051217 VISA DDA PUR NEW YORK STATE DMV NEW YORK " NY 4387662001117433 12.50 05/16 DEBIT CARD PURCHASE, AUT 051417 VISA DDA PUR STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 15.00 05/17 DEBIT CARD PURCHASE, AUT 051517 VISA DDA PUR STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 SDNY_GM_00006768 tile:///C/...rs/wbohrer/DesktopISTANIPING/TD%20BC2QbEilt ENIXIAL7700 I /TD-DOJ-0000000 I A xt[8/4/2020 7:00:59 PM] Q EFTA01595821

15.00 05/18 DEBIT CARD PURCHASE, AUT 051617 VISA DDA PUR STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 15.00 05/19 DEBIT CARD PURCHASE, AUT 051717 VISA DDA PUR STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 15.00 05/22 DEBIT CARD PURCHASE, AUT 051917 VISA DDA PUR STARLUX WILDWOOD * NJ 4387662001117433 148.05 05/22 DEBIT CARD PURCHASE, AUT 052017 VISA DDA PUR ELBYS VARIETY STORE WILDWOOD * NJ 4387662001117433 29.99 Call 1-800-224-5563 for 24-hour Bank-by-Phone services or connect to www.tdbank.com xxxxxx AVILOOP LLC Bank Deposits FDIC Insured I TD Bank, N.A. I Equal Housing Lender STATEMENT OF ACCOUNT Page: 4 of 6 Statement P 7017-May 31 2017 Cust Ref #: Primary Account #: DAILY ACCOUNT AC Electronic Payments (continued) POSTING DATE DESCRIPTION AMOUNT 05/22 DEBIT CARD PURCHASE, AUT 052017 VISA DDA PUR STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 15.00 05/23 DEBIT CARD PURCHASE, AUT 052117 VISA DDA PUR STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 15.00 05/23 DEBIT CARD PURCHASE, AUT 052117 VISA DDA PUR STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 15.00 05/23 DEBIT CARD PURCHASE, AUT 052217 VISA DDA PUR OPC BOSTON PARK 617 635 4140 " MA 4387662001117433 2.65 05/23 DEBIT CARD PURCHASE, AUT 052217 VISA DDA PUR OPC BOSTON PARK 617 635 4140 " MA 4387662001117433 2.65 05/25 eTransfer Debit, Online Xfer Transfer to CK 4312480538 4,000.00 05/25 DEBIT CARD PURCHASE, AUT 052317 VISA DDA PUR STARBUCKS CARD RELOAD 800 782 7282 * WA SDNY_GAL 00006769 tile:///C/...rs/whohrer/DesktopISTAMPING/TD%20BG2C)1NEfilt Q ,- ENIXIALICT/00 I /TD-DOJ-(XXXXXX) I A xt[8/4/2020 7:00:59 PM] EFTA01595822

4387662001117433 15.00 05/30 eTransfer Debit, Online Xfer Transfer to CK 4312480538 3,000.00 05/30 DEBIT CARD PURCHASE, AUT 052717 VISA DDA PUR NH SEC OF STATE OTC 603 271 2073 * NH 4387662001117433 152.00 05/30 DEBIT CARD PURCHASE, AUT 052717 VISA DDA PUR NH SEC OF STATE OTC 603 271 2073 * NH 4387662001117433 152.00 05/30 CCD DEBIT, AMEX EPAYMENT ACH PMT A9800 35.00 05/30 DEBIT CARD PURCHASE, AUT 052717 VISA DDA PUR STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 15.00 05/30 DEBIT CARD PAYMENT, AUT 052817 VISA DDA PUR INTUIT QB ONLINE 800 286 6800 * CA 4387662001117433 12.95 05/31 DEBIT CARD PAYMENT, AUT 053017 VISA DDA PUR 33789491 SHOPIFY COM C 888 746 7439 * IL 4387662001117433 31.58 05/31 DEBIT CARD PURCHASE, AUT 052917 VISA DDA PUR STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 15.00 Subtotal: 8,478.51 Call 1-800-224-5563 for 24-hour Bank-by-Phone services or connect to www.tdbank.com xxxxxx AVILOOP LLC Bank Deposits FDIC Insured I TD Bank, N.A. I Equal Housing Lender STATEMENT OF ACCOUNT Page: 5 of 6 Statement P -May 31 2017 Cust Ref #: ** Primary Account #: DAILY BALANCE SUM DATE BALANCE DATE BALANCE 04/30 18,110.17 05/16 16,833.53 05/01 18,050.64 05/17 16,818.53 05/02 18,035.64 05/18 16,803.53 05/04 17,640.53 05/19 16,788.53 05/05 13,114.66 05/22 16,595.49 05/08 13,084.83 05/23 15,400.19 05/10 17,069.83 05/25 11,385.19 05/12 16,921.78 05/30 8,018.24 05/15 16,848.53 05/31 7,971.66 SDNY_GM_00006770 tile:///C/...rs/whohrer/DesktopISTANIPING/TD%20BC2ObLEfilt ,- ENIXIAL001/TD-DOJ-0000000 I A x68M/2020 7:00:59 PM] Q EFTA01595823

AVILOOP LLC STATEMENT OF ACCOUNT Page: 6 of 6 Statement P • Cust Ref #: Primary Account #: #1027 05/23 $1,160. #1030 05/05 $4,500.00 -May 31 2017 Call 1-800-224-5563 for 24-hour Bank-by-Phone services or connect to www.tdbank.com xxxxxx AVILOOP LLC 340 COMMERCIAL STREET 4TH FLOOR MANCHESTER NH 03101 STATEMENT OF ACCOUNT Page: 1 of 5 Statement P • -Jun 30 2017 Gust Ref #: Primary Account #: E Bank Deposits FDIC Insured I TD Bank, N.A. I Equal Housing Lender TD Business Convenience Plus AVILOOP L Account # ACCOUNT Beginning Balance 7,971.66 Electronic Deposits 6,472.65 Checks Paid 40.00 Electronic Payments 8,084.98 Ending Balance 6,319.33 Average Collected Balance 7,257.60 Interest Earned This Period 0.00 Interest Paid Year-to-Date 0.00 Annual Percentage Yield Earned 0.00% Days in Period 30 DAILY ACCOUNT ACTIVITY Electronic Deposits POSTING DATE DESCRIPTION AMOUNT 06/01 CCD DEPOSIT, JET TEST INTERNA 5819246 5819246 1,578.02 06/14 CCD DEPOSIT, JET TEST INTERNA 5861638 5861638 1,578.02 06/21 CCD DEPOSIT, JET TEST INTERNA 5889654 5889654 3,210.54 06/21 CCD DEPOSIT, GOOGLE PAYMENT US000WV7VR 106.07 Subtotal: 6,472.65 Checks Paid No. Checks: 1 *Indicates break in serial sequence or check processed electronically and listed under Electronic Payments DATE SERIAL NO. AMOUNT 06/21 1031 40.00 Subtotal: 40.00 Electronic Payments POSTING DATE DESCRIPTION AMOUNT 06/05 ELECTRONIC PMT-WEB, TD AUTO FINANCE LOAN PYMT 002901101048523 380.11 06/05 DEBIT CARD PURCHASE, AUT 060217 VISA DDA PUR CHEESECAKE WHITE PLAINS WHITE PLAINS * NY 4387662001117433 19.71 S0NY_GM_00006771 file:///C/...rs/wIxthrednesktop/STANIPING/TD%20BC 2 -I NEI It ,.. EN:UAL/00 UTD-DOJ-0000000 I A:0[8/4/2020 7:00:59 PM] EFTA01595824

06/05 DEBIT CARD PURCHASE, AUT 060117 VISA DDA PUR STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 15.00 06/05 DEBIT CARD PURCHASE, AUT 060217 VISA DDA PUR STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 15.00 06/06 DEBIT CARD PURCHASE, AUT 060417 VISA DDA PUR STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 15.00 06/06 ELECTRONIC PMT-WEB, GOOGLE PAYMENT US000WF0XL 5.00 06/09 DEBIT CARD PURCHASE, AUT 060717 VISA DDA PUR STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 15.00 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-bearingaccount. - Add any automatic deposit or overdraft line of credit. - Review all withdrawalsshown on this statement and check them off in your account register. - Follow instructions2-5 to verify your ending account balance. 1. 2. 3. 4. 5. Your ending balance shown on this statement is: List below the amount of deposits or credit transfers whichdo not appear on this statement. Total the deposits and enter on Line 2. Subtotal by adding lines 1 and 2. List below the total amount of withdrawalsthat do not appear on this statement. Total the withdrawals and enter on Line 4. Subtract Line 4 from 3. This adjusted balance should equal your account balance. FOR CONSUMER ACCOUNTS ONLY IN CASE OF ERRORS OR SDNY_GAL 00006772 file:///C/...rs/wIxthrer/DesktopISTANIPING/TD%20BCDNEfilt Q ,.. ENITINEXT/00 UTD-DOJ-0000000 I A xt[8/4/2020 7:00:59 Mt] EFTA01595825

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 wesent 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 wesent 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 pay any amount in question while we are investigating, but you are still obligated to pay the 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 daily balance 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. Total Deposits Total SDNY_GM_00006773 file:///C/...rs/wIxthrednesktopISTAMPING/TD%20BC 2 -I NEfi It ,.. ENIX/NEXT/001/TD-D01-00000001.(x68/42020 7:00:59 PM] EFTA01595826

Withdrawals Page: 2 of 5 Ending Balance 6,319.33 Total Deposits Sub Total Total Withdrawals Adjusted Balance Call 1-800-224-5563 for 24-hour Bank-by-Phone services or connect to www.tdbank.com xxxxxx AVILOOP LLC Bank Deposits FDIC Insured I TD Bank, N.A. I Equal Housing Lender STATEMENT OF ACCOUNT Page: 3 of 5 Statement P 2017-Jun 30 2017 Cust Ref #: Primary Account #: DAILY ACCOUNT AC Electronic Payments (continued) POSTING DATE DESCRIPTION AMOUNT 06/12 eTransfer Debit, Online Xfer Transfer to CK 4312480538 5,000.00 06/12 DEBIT CARD PURCHASE, AUT 060917 VISA DDA PUR STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 15.00 06/12 DEBIT CARD PURCHASE, AUT 061017 VISA DDA PUR STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 15.00 06/14 DEBIT CARD PURCHASE, AUT 061317 VISA DDA PUR ALIEN FLIGHT STUDENT PRO 571 227 1089 * VA 4387662001117433 130.00 06/14 DEBIT CARD PURCHASE, AUT 061317 VISA DDA PUR STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 15.00 06/16 DEBIT CARD PURCHASE, AUT 061517 VISA DDA PUR DNH GODADDY COM 480 5058855 * AZ 4387662001117433 16.27 06/19 DEBIT CARD PURCHASE, AUT 061717 VISA DDA PUR STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 15.00 06/19 DEBIT CARD PURCHASE, AUT 061517 VISA DDA PUR SDNY_GM_ 00006774 tile:///C/...rs/whohrer/DesktopISTAMPING/TD%20BG2ONEfilt ,- ENIXIAL/001/TD-DOJ-(XXXXXX11 A xt[8/4/2020 7:00:59 PM] fr/ EFTA01595827

STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 15.00 06/20 DEBIT CARD PURCHASE, AUT 061917 VISA DDA PUR DNH GODADDY COM 480 5058855 * AZ 4387662001117433 33.00 06/21 DEBIT CARD PURCHASE, AUT 061917 VISA DDA PUR STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 15.00 06/23 eTransfer Debit, Online Xfer Transfer to CK 4312480538 2,000.00 06/26 DEBIT CARD PURCHASE, AUT 062217 VISA DDA PUR STAPLES 00153221 NEW YORK * NY 4387662001117433 64.23 06/26 DEBIT CARD PURCHASE, AUT 062217 VISA DDA PUR HILLSTONE 212 888 3828 NEW YORK * NY 4387662001117433 31.13 06/26 DEBIT CARD PURCHASE, AUT 062217 VISA DDA PUR STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 15.00 06/27 DEBIT CARD PURCHASE, AUT 062517 VISA DDA PUR STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 15.00 06/28 NONTD ATM DEBIT, AUT 062717 DDA WITHDRAW 1701 N GREEN VALLEY PK HENDERSON * NV 4387662001117433 163.00 Call 1-800-224-5563 for 24-hour Bank-by-Phone services or connect to www.tdbank.com xxxxxx AVILOOP LLC Bank Deposits FDIC Insured I TD Bank, N.A. I Equal Housing Lender STATEMENT OF ACCOUNT Page: 4 of 5 Statement P • -Jun 30 2017 Cust Ref #: *** Primary Account #: DAILY ACCOUNT ACTIVITY Electronic Payments (continued) POSTING DATE DESCRIPTION AMOUNT 06/28 NONTD ATM FEE 3.00 06/29 DEBIT CARD PURCHASE, AUT 062717 VISA DDA PUR STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 15.00 06/29 DEBIT CARD PAYMENT, AUT 062817 VISA DDA PUR INTUIT ()B ONLINE 800 286 6800 * CA 4387662001117433 SDNY_GM_00006775 tile://1C/...rs/whohrer/DesktopISTAMPING/TD%20BCONEfilt Z ENIXIA DW LICT/001/TD- -0000000 I A xtISM/2020 7:00:59 PM] . / j ( EFTA01595828

12.95 06/30 DEBIT CARD PAYMENT, AUT 062917 VISA DDA PUR 34995635 SHOPIFY COM C 888 746 7439 * IL 4387662001117433 31.58 Subtotal: 8,084.98 DAILY BALANCE SUMMARY DATE BALANCE DATE BALANCE 05/31 7,971.66 06/20 5,408.61 06/01 9,549.68 06/21 8,670.22 06/05 9,119.86 06/23 6,670.22 06/06 9,099.86 06/26 6,559.86 06/09 9,084.86 06/27 6,544.86 06/12 4,054.86 06/28 6,378.86 06/14 5,487.88 06/29 6,350.91 06/16 5,471.61 06/30 6,319.33 06/19 5,441.61 AVILOOP LLC STATEMENT OF ACCOUNT Page: 5 of 5 Statement P ' • -Jun 30 2017 Gust Ref #: Primary Account #: #1031 06/21 $40.00 Call 1-800-224-5563 for 24-hour Bank-by-Phone services or connect to www.tdbank.com xxxxxx AVILOOP LLC 340 COMMERCIAL STREET 4TH FLOOR MANCHESTER NH 03101 STATEMENT OF ACCOUNT Page: 1 of 5 Statement P ' • - ul 31 2017 Cust Ref #: Primary Account #: E Bank Deposits FDIC Insured I TD Bank, N.A. I Equal Housing Lender TD Business Convenience Plus AVI LOOP Account # ACCOUNT Beginning Balance 6,319.33 Checks Paid 2,100.00 Electronic Payments 1,067.24 Ending Balance 3,152.09 Average Collected Balance 4,247.77 Interest Earned This Period 0.00 Interest Paid Year-to-Date 0.00 Annual Percentage Yield Earned 0.00% SDNY_GAL 00006776 file:///C/...rs/wIxthrednesktopISTANIPING/TD%20BC2CIVEIt Q ,.. ENITINEXT/00 UTD-DOJ-0000000 I A xt[8/4/2020 7:00:59 PM] EFTA01595829

Days in Period 31 DAILY ACCOUNT ACTIVITY Checks Paid No. Checks: 3 *Indicates break in serial sequence or check processed electronically and listed under Electronic Payments DATE SERIAL NO. AMOUNT DATE SERIAL NO. AMOUNT 07/10 1033 400.00 07/24 1038" 300.00 07/10 1034 1,400.00 Subtotal: 2,100.00 Electronic Payments POSTING DATE DESCRIPTION AMOUNT 07/03 DEBIT CARD PURCHASE, AUT 062917 VISA DDA PUR STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 15.00 07/03 DEBIT CARD PURCHASE, AUT 062917 VISA DDA PUR STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 15.00 07/03 DEBIT CARD PURCHASE, AUT 063017 VISA DDA PUR STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 15.00 07/03 DEBIT CARD PURCHASE, AUT 070117 VISA DDA PUR STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 15.00 07/05 ELECTRONIC PMT-WEB, TD AUTO FINANCE LOAN PYMT 002901101048523 380.11 07/05 DEBIT POS, AUT 070417 DDA PURCHASE SMITHS 1000 N GREEN VALL HENDERSON * NV 4387662001117433 25.02 07/05 DEBIT CARD PURCHASE, AUT 070317 VISA DDA PUR STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 15.00 07/06 ELECTRONIC PMT-WEB, GOOGLE PAYMENT US000X90GZ 5.00 07/07 DEBIT CARD PURCHASE, AUT 070517 VISA DDA PUR STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 15.00 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-bearingaccount. - Add any automatic deposit or overdraft line of credit. - Review all withdrawalsshown on this statement and check them off in your SDNY_GM_00006777 file:///C/...rs/whohrer/DesktopISTAMPING/TD%20BC201NEfilt ,- ENT/ALD0° I/TD-DO1-00000001 A xtISM/2020 7:00:59 PM] Q EFTA01595830

account register. - Follow instructions2-5 to verify your ending account balance. 1. 2. 3. 4. 5. Your ending balance shown on this statement is: List below the amount of deposits or credit transfers whichdo not appear on this statement. Total the deposits and enter on Line 2. Subtotal by adding lines 1 and 2. List below the total amount of withdrawalsthat do not appear on this statement. Total the withdrawals and enter on Line 4. Subtract Line 4 from 3. This adjusted balance should equal your account balance. 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 wesent 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 wesent 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. SDNY_GAL 00006778 Q file:///C/...rs/wIxthrednesktopISTAMPING/TD%20BCSZthilt :- ENITIALT/00 UTD-DOJ-0000000 I A xt(8/4/2020 7:00:59 PM] EFTA01595831

- 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 pay any amount in question while we are investigating, but you are still obligated to pay the 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 daily balance 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. Total Deposits Total Withdrawals Page: 2 of 5 Ending Balance 3,152.09 Total Deposits Sub Total Total Withdrawals Adjusted Balance Call 1-800-224-5563 for 24-hour Bank-by-Phone services or connect to www.tdbank.com xxxxxx AVILOOP LLC Bank Deposits FDIC Insured I TD Bank, N.A. I Equal Housing Lender STATEMENT OF ACCOUNT Page: 3 of 5 Statement P ul 31 2017 Cust Ref #: Primary Account #: DAILY ACCOUNT ACTIVITY Electronic Payments (continued) POSTING DATE DESCRIPTION AMOUNT 07/10 DEBIT CARD PURCHASE, AUT 070617 VISA DDA PUR CITY OF ELK CITY ELK CITY * OK 4387662001117433 49.57 07/10 DEBIT CARD PURCHASE, AUT 070717 VISA DDA PUR SDNY_GAL 00006779 file:///C/...rs/wIxthrednesktopISTAMPING/TD%20BC2Cith Efilt ,- ENIXIALICT/00 UTD-DOJ-0000000 I A xt[8/4/2020 7:00:59 PM] Q EFTA01595832

DNH GODADDY COM 480 5058855 * AZ 4387662001117433 40.32 07/10 DEBIT CARD PURCHASE, AUT 070817 VISA DDA PUR STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 15.00 07/10 DEBIT CARD PURCHASE, AUT 070717 VISA DDA PUR STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 15.00 07/11 DEBIT CARD PURCHASE, AUT 070917 VISA DDA PUR HERTZ RENT A CAR NEWBURGH * NY 4387662001117433 69.58 07/12 DEBIT CARD PURCHASE, AUT 071117 VISA DDA PUR CHEESECAKE WHITE PLAINS WHITE PLAINS * NY 4387662001117433 30.12 07/12 DEBIT CARD PURCHASE, AUT 071017 VISA DDA PUR STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 15.00 07/14 DEBIT CARD PURCHASE, AUT 071317 VISA DDA PUR AMERICAN BAR ASSOCIATION 214 257 2249 * IL 4387662001117433 139.95 07/17 DEBIT CARD PURCHASE, AUT 071317 VISA DDA PUR STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 15.00 07/18 DEBIT CARD PURCHASE, AUT 071617 VISA DDA PUR STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 15.00 07/24 DEBIT CARD PURCHASE, AUT 072117 VISA DDA PUR CRIMSON RYE NEW YORK * NY 4387662001117433 49.55 07/24 DEBIT CARD PURCHASE, AUT 072117 VISA DDA PUR STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 15.00 07/27 DEBIT CARD PURCHASE, AUT 072517 VISA DDA PUR STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 15.00 07/31 DEBIT CARD PAYMENT, AUT 072917 VISA DDA PUR 36254557 SHOPIFY COM C 888 746 7439 " IL 4387662001117433 31.58 Call 1-800-224-5563 for 24-hour Bank-by-Phone services or connect to www.tdbank.com xxxxxx AVILOOP LLC SDNY_GM_00006780 file:///C/...rs/whohrer/DesktopISTAMPING/TD%20BCDNEfilt ,- ENIXIALICT/001/TD-DO.1-0000000 I A xt[8/4/2020 7:00:59 PM] Q EFTA01595833

Bank Deposits FDIC Insured I TD Bank, N.A. I Equal Housing Lender STATEMENT OF ACCOUNT Page: 4 of 5 Statement P • 2017-Jul 31 2017 Cust Ref #: Primary Account #: DAILY ACCOUNT AC Electronic Payments (continued) POSTING DATE DESCRIPTION AMOUNT 07/31 DEBIT POS, AUT 072817 DDA PURCHASE MD SOUTH REALTY BRONX * NY 4387662001117433 23.49 07/31 DEBIT CARD PURCHASE, AUT 072917 VISA DDA PUR STARBUCKS CARD RELOAD 800 782 7282 " WA 4387662001117433 15.00 07/31 DEBIT CARD PAYMENT, AUT 072817 VISA DDA PUR INTUIT ()B ONLINE 800 286 6800 * CA 4387662001117433 12.95 Subtotal: 1,067.24 DAILY BALANCE SUMMARY DATE BALANCE DATE BALANCE 06/30 6,319.33 07/12 3,784.61 07/03 6,259.33 07/14 3,644.66 07/05 5,839.20 07/17 3,629.66 07/06 5,834.20 07/18 3,614.66 07/07 5,819.20 07/24 3,250.11 07/10 3,899.31 07/27 3,235.11 07/11 3,829.73 07/31 3,152.09 AVILOOP LLC STATEMENT OF ACCOUNT Page: 5 of 5 Statement P • - ul 31 2017 Cust Ref #: _*** Primary Account #: #1033 07/10 $400.00 #1034 07/10 $1,400.00 #1038 07/24 $300.00 Call 1-800-224-5563 for 24-hour Bank-by-Phone services or connect to www.tdbank.com xxxxxx AVILOOP LLC 340 COMMERCIAL STREET 4TH FLOOR MANCHESTER NH 03101 STATEMENT OF ACCOUNT Page: 1 of 5 Statement Period: Aug 01 2017-Aug 31 2017 SDNY_GAL 00006781 tile:///C/...rs/wl,ohrednesktopISTAMPING/TD%20BCOMIt Q ,- ENIXIAL001/TD-Dal-0000000 I A xt[8/4/2020 7:00:59 PM] EFTA01595834

Gust Ref #: IMM Primary Account #: E Bank Deposits FDIC Insured I TD Bank, N.A. I Equal Housing Lender TD Business Convenience Plus AVILOOP L Account # ACCOUNT Beginning Balance 3,152.09 Electronic Deposits 10,000.00 Checks Paid 600.00 Electronic Payments 687.50 Ending Balance 11,864.59 Average Collected Balance 12,156.18 Interest Earned This Period 0.00 Interest Paid Year-to-Date 0.00 Annual Percentage Yield Earned 0.00% Days in Period 31 DAILY ACCOUNT ACTIVITY Electronic Deposits POSTING DATE DESCRIPTION AMOUNT 08/02 eTransfer Credit, Online Xfer Transfer from CK 4312480538 10,000.00 Subtotal: 10,000.00 Checks Paid No. Checks: 2 *Indicates break in serial sequence or check processed electronically and listed under Electronic Payments DATE SERIAL NO. AMOUNT 08/15 1035 300.00 08/28 1040* 300.00 Subtotal: 600.00 Electronic Payments POSTING DATE DESCRIPTION AMOUNT 08/01 DEBIT CARD PURCHASE, AUT 073017 VISA DDA PUR STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 15.00 08/03 DEBIT CARD PURCHASE, AUT 080117 VISA DDA PUR STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 15.00 08/04 ELECTRONIC PMT-WEB, TD AUTO FINANCE LOAN PYMT 002901101048523 380.11 08/07 DEBIT CARD PURCHASE, AUT 080417 VISA DDA PUR STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 15.00 08/07 ELECTRONIC PMT-WEB, GOOGLE PAYMENT US000YKSNM 5.00 08/08 DEBIT CARD PURCHASE, AUT 080617 VISA DDA PUR STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 15.00 08/10 DEBIT CARD PURCHASE, AUT 080817 VISA DDA PUR STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 15.00 SDNY_GM_00006782 tile:///C/...rs/wl,ohrer/DesktopISTAMPING/TD%20BC2ONEfilt Q ,- ENIXIALICT/001/TD-DW-0000000 I A xt(8/4/2020 7:00:59 PM] EFTA01595835

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-bearingaccount. - Add any automatic deposit or overdraft line of credit. - Review all withdrawalsshown on this statement and check them off in your account register. - Follow instructions2-5 to verify your ending account balance. 1. 2. 3. 4. 5. Your ending balance shown on this statement is: List below the amount of deposits or credit transfers whichdo not appear on this statement. Total the deposits and enter on Line 2. Subtotal by adding lines 1 and 2. List below the total amount of withdrawalsthat do not appear on this statement. Total the withdrawals and enter on Line 4. Subtract Line 4 from 3. This adjusted balance should equal your account balance. 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 wesent 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 SDNY_GAL 00006783 file:///C/...rs/wIxthrednesktopISTANIPING/TD%20BCDNEit ,Q- ENT:JAL/00 UTD-Dal-0000000 I A xt18/4/2020 7:00:59 PM] EFTA01595836

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 wesent 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 pay any amount in question while we are investigating, but you are still obligated to pay the 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 daily balance 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. Total Deposits Total Withdrawals Page: 2 of 5 Ending Balance 11,864.59 Total Deposits Sub Total Total Withdrawals Adjusted Balance Call 1-800-224-5563 for 24-hour Bank-by-Phone services or connect to www.tdbank.com xxxxxx SDNY_GM_000067134 file:///C/...rs/wIxthrer/DesktopISTAMPING/TD%20BC 2 -I NEfi It ,.. ENIT/NEXT/00 I TD-DOJ-0000000 I A xa/-1/2020 7:00:59 PM] EFTA01595837

AVILOOP LLC Bank Deposits FDIC Insured I TD Bank, N.A. I Equal Housing Lender STATEMENT OF ACCOUNT Page: 3 of 5 Statement P -Aug 31 2017 Gust Ref #: Primary Account #: DAILY ACCOUNT AC Electronic Payments (continued) POSTING DATE DESCRIPTION AMOUNT 08/14 DEBIT CARD PURCHASE, AUT 081117 VISA DDA PUR STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 15.00 08/15 DEBIT CARD PURCHASE, AUT 081317 VISA DDA PUR STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 15.00 08/15 DEBIT CARD PURCHASE, AUT 081317 VISA DDA PUR STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 15.00 08/18 DEBIT CARD PURCHASE, AUT 081617 VISA DDA PUR STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 15.00 08/21 DEBIT CARD PURCHASE, AUT 081817 VISA DDA PUR STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 15.00 08/23 DEBIT CARD PURCHASE, AUT 082217 VISA DDA PUR STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 15.00 08/25 DEBIT CARD PURCHASE, AUT 082317 VISA DDA PUR STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 15.00 08/28 CCD DEBIT, AMEX EPAYMENT ACH PMT A3214 54.00 08/28 DEBIT CARD PURCHASE, AUT 082617 VISA DDA PUR STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 15.00 08/28 DEBIT CARD PURCHASE, AUT 082517 VISA DDA PUR SO GREGORYS COFFEE NEW YORK * NY 4387662001117433 8.86 08/29 DEBIT CARD PAYMENT, AUT 082817 VISA DDA PUR 37553067 SHOPIFY COM C 888 746 7439 " IL 4387662001117433 31.58 08/29 DEBIT CARD PAYMENT, AUT 082817 VISA DDA PUR INTUIT ()B ONLINE 800 286 6800 * CA 4387662001117433 12.95 Subtotal: 687.50 DAILY BALANCE SUMMARY SDNY_GM_00006785 tile:///C/...rs/whohrednesktopISTAMPING/TD%20BC201b.Eilt ,Q- ENIXIAL/001/TD-DOJ-0000000 I A xt[8/4/2020 7:00:59 PM] EFTA01595838

DATE BALANCE DATE BALANCE 07/31 3,152.09 08/14 12,676.98 08/01 3,137.09 08/15 12,346.98 08/02 13,137.09 08/18 12,331.98 08/03 13,122.09 08/21 12,316.98 08/04 12,741.98 08/23 12,301.98 Call 1-800-224-5563 for 24-hour Bank-by-Phone services or connect to www.tdbank.com xxxxxx AVILOOP LLC Bank Deposits FDIC Insured I TD Bank, N.A. I Equal Housing Lender STATEMENT OF ACCOUNT Page: 4 of 5 Statement P • -Aug 31 2017 Cust Ref #: *** Primary Account #: DAILY BALANCE SU DATE BALANCE DATE BALANCE 08/07 12,721.98 08/25 12,286.98 08/08 12,706.98 08/28 11,909.12 08/10 12,691.98 08/29 11,864.59 AVILOOP LLC STATEMENT OF ACCOUNT Page: 5 of 5 Statement P • -Aug 31 2017 Cust Ref #: Primary Account #: #1035 08/15 $300.0 #1 40 28 $300.00 Call 1-800-224-5563 for 24-hour Bank-by-Phone services or connect to www.tdbank.com xxxxxx AVILOOP LLC 340 COMMERCIAL STREET 4TH FLOOR MANCHESTER NH 03101 STATEMENT OF ACCOUNT Page: 1 of 4 Statement P • -Sep 30 2017 Cust Ref #: Primary Account #: E Bank Deposits FDIC Insured I TD Bank, N.A. I Equal Housing Lender TD Business Convenience Plus AVILOOP Account # ACCOUNT Beginning Balance 11,864.59 Checks Paid 3,157.20 S0NY_GM_00006786 file:///C/...rs/wIxthrer/DesktopISTAMPING/TD%20BC 2 -I NEI It ,- ENITIALT/00 UTD-DOJ-0000000 I A:0[8/4/2020 7:00:59 PM] EFTA01595839

Electronic Payments 839.63 Ending Balance 7,867.76 Average Collected Balance 10,581.16 Interest Earned This Period 0.00 Interest Paid Year-to-Date 0.00 Annual Percentage Yield Earned 0.00% Days in Period 30 DAILY ACCOUNT ACTIVITY Checks Paid No. Checks: 3 *Indicates break in serial sequence or check processed electronically and listed under Electronic Payments DATE SERIAL NO. AMOUNT DATE SERIAL NO. AMOUNT 09/11 1039 300.00 09/26 1042 2,618.00 09/05 1041* 239.20 Subtotal: 3,157.20 Electronic Payments POSTING DATE DESCRIPTION AMOUNT 09/01 DEBIT CARD PURCHASE, AUT 083117 VISA DDA PUR PP FACEBOOK 402 935 7733 * CA 4387662001117433 10.00 09/05 ELECTRONIC PMT-WEB, TD AUTO FINANCE LOAN PYMT 002901101048523 380.11 09/05 DEBIT CARD PURCHASE, AUT 090117 VISA DDA PUR STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 15.00 09/06 ELECTRONIC PMT-WEB, GOOGLE PAYMENT US0010JHGW 5.00 09/08 DEBIT CARD PURCHASE, AUT 090617 VISA DDA PUR STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 15.00 09/13 DEBIT CARD PURCHASE, AUT 091117 VISA DDA PUR STARBUCKS CARD RELOAD 800 782 7282 " WA 4387662001117433 15.00 09/18 DEBIT CARD PURCHASE, AUT 091517 VISA DDA PUR STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 15.00 09/20 DEBIT CARD PURCHASE, AUT 091917 VISA DDA PUR 3DHUBSNL AMSTERDAM N LD 4387662001117433 45.00 09/22 DEBIT CARD PURCHASE, AUT 092017 VISA DDA PUR STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 15.00 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. SDNY_GM_00006787 tile:///C/...rs/whohrer/DesktopISTAMPING/TD%20BCDNEI Q ,- ENIXIAL001/TD-DOJ-0000000 I A xt[8/42020 7:00:59 PM] EFTA01595840

- Add any interest earned if you have an interest-bearingaccount. - Add any automatic deposit or overdraft line of credit. - Review all withdrawalsshown on this statement and check them off in your account register. - Follow instructions2-5 to verify your ending account balance. 1. 2. 3. 4. 5. Your ending balance shown on this statement is: List below the amount of deposits or credit transfers whichdo not appear on this statement. Total the deposits and enter on Line 2. Subtotal by adding lines 1 and 2. List below the total amount of withdrawalsthat do not appear on this statement. Total the withdrawals and enter on Line 4. Subtract Line 4 from 3. This adjusted balance should equal your account balance. 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 wesent 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_ 00006788 c Ti file:///C/...rs/wIxthrer/DesktopISTAMPING/TD%20B 2 - I - I • -Oft . t - on D-D .1- 1 /00 IfTD-Dal-00000001.w[ft/h1/2020 7:00:59 PM] EFTA01595841

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 wesent 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 pay any amount in question while we are investigating, but you are still obligated to pay the 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 daily balance 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. Total Deposits Total Withdrawals Page: 2 of 4 Ending Balance 7,867.76 Total Deposits Sub Total Total Withdrawals Adjusted Balance Call 1-800-224-5563 for 24-hour Bank-by-Phone services or connect to www.tdbank.com xxxxxx AVILOOP LLC Bank Deposits FDIC Insured I TD Bank, N.A. I Equal Housing Lender STATEMENT OF ACCOUNT Page: 3 of 4 Statement P • -Sep 30 2017 Cust Ref #: -*** Primary Account #: DAILY ACCOUNT AC Electronic Payments (continued) SDNV_GM_00006789 file:///C/...rs/wIxthrednesktopISTAMPING/TD%20BC 2 -I NEfi It ,.. EN:UAL/00 UTD-DOJ-0000000 I Axt[8/4/2020 7:00:59 PM] EFTA01595842

POSTING DATE DESCRIPTION AMOUNT 09/25 DEBIT CARD PURCHASE, AUT 092317 VISA DDA PUR STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 15.00 09/27 CCD DEBIT, AMEX EPAYMENT ACH PMT A6836 35.00 09/27 DEBIT CARD PURCHASE, AUT 092517 VISA DDA PUR STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 15.00 09/28 DEBIT CARD PAYMENT, AUT 092817 VISA DDA PUR FOREFLIGHT LLC 866 299 2505 * TX 4387662001117433 199.99 09/28 DEBIT CARD PAYMENT, AUT 092717 VISA DDA PUR 38910149 SHOPIFY COM C 888 746 7439 " IL 4387662001117433 31.58 09/28 DEBIT CARD PURCHASE, AUT 092617 VISA DDA PUR STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 15.00 09/29 DEBIT CARD PAYMENT, AUT 092817 VISA DDA PUR INTUIT QB ONLINE 800 286 6800 * CA 4387662001117433 12.95 Subtotal: 839.63 DAILY BALANCE SUMMARY DATE BALANCE DATE BALANCE 08/31 11,864.59 09/20 10,825.28 09/01 11,854.59 09/22 10,810.28 09/05 11,220.28 09/25 10,795.28 09/06 11,215.28 09/26 8,177.28 09/08 11,200.28 09/27 8,127.28 09/11 10,900.28 09/28 7,880.71 09/13 10,885.28 09/29 7,867.76 09/18 10,870.28 AVILOOP LLC STATEMENT OF ACCOUNT Page: 4 of 4 Statement P • -Sep 30 2017 Cust Ref #: *** Primary Account #: #1039 09/11 $300.00 #1041 09/05 $239.20 #1042 09/26 $2,618.00 Call 1-800-224-5563 for 24-hour Bank-by-Phone services or connect to www.tdbank.com xxxxxx AVILOOP LLC 340 COMMERCIAL STREET 4TH FLOOR MANCHESTER NH 03101 STATEMENT OF ACCOUNT SDNY_GM_00006790 tile:///C/...rs/whohrer/DesktopISTAMPING/TD%20BCDAEilt Q ,- ENIXIALICT/001/TD-DOJ-0000000 I A xtISM/2020 7:00:59 PM] EFTA01595843

Page: 1 of 4 Statement P • -Oct 31 2017 Gust Ref #: Primary Account #: E Bank Deposits FDIC Insured I TD Bank, N.A. I Equal Housing Lender TD Business Convenience Plus AVILOOP L Account # ACCOUNT Beginning Balance 7,867.76 Checks Paid 300.00 Electronic Payments 675.44 Ending Balance 6,892.32 Average Collected Balance 7,196.63 Interest Earned This Period 0.00 Interest Paid Year-to-Date 0.00 Annual Percentage Yield Earned 0.00% Days in Period 31 DAILY ACCOUNT ACTIVITY Checks Paid No. Checks: 1 *Indicates break in serial sequence or check processed electronically and listed under Electronic Payments DATE SERIAL NO. AMOUNT 10/11 1032 300.00 Subtotal: 300.00 Electronic Payments POSTING DATE DESCRIPTION AMOUNT 10/02 DEBIT CARD PURCHASE, AUT 092817 VISA DDA PUR STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 15.00 10/02 DEBIT CARD PURCHASE, AUT 092917 VISA DDA PUR STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 15.00 10/04 ELECTRONIC PMT-WEB, TD AUTO FINANCE LOAN PYMT 002901101048523 380.11 10/04 DEBIT CARD PURCHASE, AUT 100217 VISA DDA PUR STARBUCKS CARD RELOAD 800 782 7282 " WA 4387662001117433 15.00 10/06 DEBIT CARD PURCHASE, AUT 100417 VISA DDA PUR STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 15.00 10/06 ELECTRONIC PMT-WEB, GOOGLE PAYMENT US00115K69 5.00 10/10 DEBIT CARD PURCHASE, AUT 100817 VISA DDA PUR EXXONMOBIL 97481469 WHITE PLAINS * NY 4387662001117433 15.80 10/11 DEBIT CARD PURCHASE, AUT 100917 VISA DDA PUR STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 15.00 10/13 DEBIT CARD PURCHASE, AUT 101117 VISA DDA PUR STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 15.00 SDNY_GM_00006791 tile:///C/...rs/whohrednesktopISTAMPING/TD%20BCDNEfilt Q ,- ENIXIALT/001/TD-DOJ-0000000 I Axi[/SA/2020 7:00:59 PM] EFTA01595844

10/16 DEBIT CARD PURCHASE, AUT 101417 VISA DDA PUR STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 15.00 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-bearingaccount. - Add any automatic deposit or overdraft line of credit. - Review all withdrawalsshown on this statement and check them off in your account register. - Follow instructions2-5 to verify your ending account balance. 1. 2. 3. 4. 5. Your ending balance shown on this statement is: List below the amount of deposits or credit transfers whichdo not appear on this statement. Total the deposits and enter on Line 2. Subtotal by adding lines 1 and 2. List below the total amount of withdrawalsthat do not appear on this statement. Total the withdrawals and enter on Line 4. Subtract Line 4 from 3. This adjusted balance should equal your account balance. 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 wesent 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. SDNY_GAL 00006792 file:///C/...rs/wIxthrednesktopISTANIPING/TD%20BCDNEfil ,- EtattaL/00 I /TD-DOJ-0000000 IA xt(8/4/2020 7:00:59 PM] Q EFTA01595845

- 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 wesent 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 pay any amount in question while we are investigating, but you are still obligated to pay the 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 daily balance 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. Total Deposits Total Withdrawals Page: 2 of 4 Ending Balance 6,892.32 Total Deposits Sub Total Total Withdrawals Adjusted SDNY_GM_00006793 file:///C/...rs/wIxthrer/DesktopISTAMPING/TD%20BC 2 -I Wilt ,- ENDIALICT/00 UTD-DOJ-0000000 I A:0[8/4/2020 7:00:59 PM] EFTA01595846

Balance Call 1-800-224-5563 for 24-hour Bank-by-Phone services or connect to www.tdbank.com xxxxxx AVILOOP LLC Bank Deposits FDIC Insured I TD Bank, N.A. I Equal Housing Lender STATEMENT OF ACCOUNT Page: 3 of 4 Statement P -Oct 31 2017 Cust Ref #: Primary Account #: DAILY ACCOUNT AC Electronic Payments (continued) POSTING DATE DESCRIPTION AMOUNT 10/18 DEBIT CARD PURCHASE, AUT 101617 VISA DDA PUR STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 15.00 10/20 DEBIT CARD PURCHASE, AUT 101817 VISA DDA PUR STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 15.00 10/25 DEBIT CARD PURCHASE, AUT 102317 VISA DDA PUR STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 15.00 10/26 DEBIT CARD PURCHASE, AUT 102417 VISA DDA PUR STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 15.00 10/27 DEBIT CARD PURCHASE, AUT 102517 VISA DDA PUR STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 15.00 10/30 CCD DEBIT, AMEX EPAYMENT ACH PMT A8096 35.00 10/30 DEBIT CARD PAYMENT, AUT 102717 VISA DDA PUR 40363614 SHOPIFY COM C HTTPSSHOPIFY * IL 4387662001117433 31.58 10/30 DEBIT CARD PAYMENT, AUT 102817 VISA DDA PUR INTUIT ()B ONLINE 800 286 6800 * CA 4387662001117433 12.95 10/31 DEBIT CARD PURCHASE, AUT 102917 VISA DDA PUR STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 15.00 Subtotal: 675.44 DAILY BALANCE SUMMARY DATE BALANCE DATE BALANCE 09/30 7,867.76 10/18 7,046.85 10/02 7,837.76 10/20 7,031.85 10/04 7,442.65 10/25 7,016.85 10/06 7,422.65 10/26 7,001.85 10/10 7,406.85 10/27 6,986.85 SDNY_GM_00006794 ti le:///C/...rs/w1,0hrednesktop/STANIPING/TD%20BC2ONEfi It Q ,- ENITXIALT/001/TD-DOJ -00(XXXX) I A xt[8/4/2020 7:00:59 PM] EFTA01595847

10/11 7,091.85 10/30 6,907.32 10/13 7,076.85 10/31 6,892.32 10/16 7,061.85 AVILOOP LLC STATEMENT OF ACCOUNT Page: 4 of 4 Statement P • : -Oct 31 2017 Gust Ref #: Primary Account #: #1032 10/11 $300.0 Call 1-800-224-5563 for 24-hour Bank-by-Phone services or connect to www.tdbank.com xxxxxx AVILOOP LLC 340 COMMERCIAL STREET 4TH FLOOR MANCHESTER NH 03101 STATEMENT OF ACCOUNT Page: 1 of 5 Statement P ' -Nov 30 2017 Cust Ref #: Primary Account #: E Bank Deposits FDIC Insured I TD Bank, N.A. I Equal Housing Lender TD Business Convenience Plus AVILOOP L Account # ACCOUNT Beginning Balance 6,892.32 Electronic Deposits 2,381.66 Checks Paid 300.00 Electronic Payments 732.54 Ending Balance 8,241.44 Average Collected Balance 8,486.32 Interest Earned This Period 0.00 Interest Paid Year-to-Date 0.00 Annual Percentage Yield Earned 0.00% Days in Period 30 DAILY ACCOUNT ACTIVITY Electronic Deposits POSTING DATE DESCRIPTION AMOUNT 11/03 CCD DEPOSIT, JET TEST INTERNA 6358228 6358228 2,381.66 Subtotal: 2,381.66 Checks Paid No. Checks: 1 *Indicates break in serial sequence or check processed electronically and listed under Electronic Payments DATE SERIAL NO. AMOUNT 11/13 1061 300.00 Subtotal: 300.00 Electronic Payments POSTING DATE DESCRIPTION AMOUNT 11/01 DEBIT CARD PURCHASE, AUT 103017 VISA DDA PUR STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 S0NY_GM_00006795 file:///C/...rs/wIxthrer/DesktopISTAMPING/TD%20BC 2 - I NEfi It ,.. ENITI'001LT/001/TD-DOJ-00000001A:0[8/4/2020 7:00:59 PM] EFTA01595848

15.00 11/06 ELECTRONIC PMT-WEB, TD AUTO FINANCE LOAN PYMT 002901101048523 380.11 11/06 DEBIT CARD PURCHASE, AUT 110317 VISA DDA PUR STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 15.00 11/07 DEBIT CARD PURCHASE, AUT 110517 VISA DDA PUR STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 15.00 11/07 ELECTRONIC PMT-WEB, GOOGLE PAYMENT US0011VGMN 5.00 11/10 DEBIT CARD PURCHASE, AUT 110817 VISA DDA PUR STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 15.00 11/13 DEBIT CARD PURCHASE, AUT 111117 VISA DDA PUR STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 15.00 11/13 DEBIT CARD PURCHASE, AUT 111017 VISA DDA PUR STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 15.00 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-bearingaccount. - Add any automatic deposit or overdraft line of credit. - Review all withdrawalsshown on this statement and check them off in your account register. - Follow instructions2-5 to verify your ending account balance. 1. 2. 3. 4. 5. Your ending balance shown on this statement is: List below the amount of deposits or credit transfers whichdo not appear on this statement. Total the deposits and enter on Line 2. Subtotal by adding lines 1 and 2. List below the total amount of withdrawalsthat do not appear on SDNV_GM_00006796 file:///C/...rs/wIxthrednesktopISTAMPING/TD%20BC 2 -I NEI It ,.. ERDAL/00 I /TD-DOJ-(XXXXXX) I A xt(8/4/2020 7:00:59 PM] EFTA01595849

this statement. Total the withdrawals and enter on Line 4. Subtract Line 4 from 3. This adjusted balance should equal your account balance. 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 wesent 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 wesent 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 pay any amount in question while we are investigating, but you are still obligated to pay the 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 daily balance is the balance for the day after c SDNY_GM_00006797 Ti file:///C/...rs/wIxthrednesktopISTANIPING/TD%20B 2 - I - I • -00 . t ,.. on D-D .1- I /001/TD-DOJ-00000001.(xt[8/4/2020 7:00:59 PM] EFTA01595850

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. Total Deposits Total Withdrawals Page: 2 of 5 Ending Balance 8,241.44 Total Deposits Sub Total Total Withdrawals Adjusted Balance Call 1-800-224-5563 for 24-hour Bank-by-Phone services or connect to www.tdbank.com xxxxxx AVILOOP LLC Bank Deposits FDIC Insured I TD Bank, N.A. I Equal Housing Lender STATEMENT OF ACCOUNT Page: 3 of 5 Statement Peri -Nov 30 2017 Cust Ref #: Primary Account #: DAILY ACCOUNT AC Electronic Payments (continued) POSTING DATE DESCRIPTION AMOUNT 11/15 DEBIT CARD PURCHASE, AUT 111317 VISA DDA PUR STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 15.00 11/17 DEBIT CARD PURCHASE, AUT 111517 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 11/20 DEBIT CARD PURCHASE, AUT 111717 VISA DDA PUR MODERNE BARN ARMONK * NY 4387662001117433 38.75 11/20 DEBIT CARD PURCHASE, AUT 111617 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 11/24 DEBIT CARD PURCHASE, AUT 112217 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 11/24 DEBIT CARD PURCHASE, AUT 112117 VISA DDA PUR STARBUCKS 800 782 7282 * WA SDNV_GM_00006798 file:///C/...rs/wIxthrer/DesktopISTANIPING/TD%20BC 2 - INEfi It ,.. EanalEXT/00 UTD-DOJ-0000000 I A xt[8/4/2020 7:00:59 PM] EFTA01595851