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 advances have been added and payments or credits have been subtracted plus or minus any other adjustments that might have occurred that day. There is no grace SDNY_GAL 00006899 file:///C/...rs/wIxthrer/DesktopISTAMPING/TD%20BC2OHNEfil ,- Ewaan,00l/TD-DOJ-000000 7:00:59 PM] Q EFTA01595952

period during which no finance charge accrues. Finance charge adjustments are included in your total finance charge. Page: 2 of 5 Ending Balance 21,303.69 Total Deposits Sub Total Total Withdrawals Adjusted Balance Total Deposits Total Withdrawals 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 • -May 31 2019 Gust Ref #: Primary Account #: DAILY ACCOUNT AC Electronic Payments (continued) POSTING DATE DESCRIPTION AMOUNT 05/08 DEBIT CARD PURCHASE, AUT 050719 VISA DDA PUR PAYPAL GODADDY COM 402 935 7733 * AZ 4387662001117433 26.00 05/13 DEBIT CARD PURCHASE, AUT 051119 VISA DDA PUR GOGO INFLIGHTWIFI 877 350 0038 * IL 4387662001117433 49.95 05/13 DEBIT CARD PAYMENT, AUT 051019 VISA DDA PUR WIX COM 440853743 800 6000949 * NY 4387662001117433 14.50 05/14 CCD DEBIT, GUSTO NET 581758 6semjnk394b 1,323.60 05/14 CCD DEBIT, GUSTO TAX 581771 6semjnk394d 557.96 05/16 DEBIT CARD PURCHASE, AUT 051419 VISA DDA PUR TST FIG OLIVE FIFTH NEW YORK * NY 4387662001117433 41.57 05/16 DEBIT CARD PURCHASE, AUT 051519 VISA DDA PUR TENDER GREENS ROSECRANS EL SEGUNDO * CA 4387662001117433 32.11 05/17 DEBIT CARD PURCHASE, AUT 051519 VISA DDA PUR JFK FLATIRON COFFEE 302 322 2778 * NY SDNY_GAL 00006900 tile:///C/...rs/whohrer/DesktopISTANIPING/TD%20BG2Q(IISEilt ,- ENIXIALX)1/TD-DO1-(XXXXXX11 A xt[8/4/2020 7:00:59 PM] Q EFTA01595953

4387662001117433 25.93 05/20 CCD DEBIT, APINTEGO ACHTRANS 41675040 7.70 05/21 DEBIT CARD PAYMENT, AUT 052019 VISA DDA PUR SHOPIFY 63890684 HTTPSSHOPIFY "IL 4387662001117433 31.58 05/23 DEBIT CARD PURCHASE, AUT 052119 VISA DDA PUR ADOBE PHOTOGPHY PLAN 800 833 6687 * CA 4387662001117433 10.88 05/28 CCD DEBIT, AMEX EPAYMENT ACH PMT A9318 383.00 05/28 DEBIT CARD PURCHASE, AUT 052419 VISA DDA PUR NEW YORK STATE DMV 518 4740904 * NY 4387662001117433 130.00 05/28 DEBIT CARD PURCHASE, AUT 052419 VISA DDA PUR CDJRF MANHATTAN NEW YORK * NY 4387662001117433 37.00 05/28 DEBIT CARD PURCHASE, AUT 052319 VISA DDA PUR GOGO UAL INFLT WIFI 877 350 0038 * IL 4387662001117433 20.99 05/28 CCD DEBIT, APINTEGO ACHTRANS 42019574 4.04 05/29 DEBIT CARD PAYMENT, AUT 052819 VISA DDA PUR INTUIT ()B ONLINE 800 286 6800 * CA 4387662001117433 12.95 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 May 31 2019 Gust Ref #: —* Primary Account #: DAILY ACCOUNT AC Electronic Payments (continued) POSTING DATE DESCRIPTION AMOUNT 05/30 CCD DEBIT, GUSTO NET 676036 6semjnllsii 1,323.59 05/30 CCD DEBIT, GUSTO TAX 676055 6semjnI1sj0 556.31 05/31 DEBIT CARD PURCHASE, AUT 053019 VISA DDA PUR PANERA BREAD 601595 P NEW YORK * NY 4387662001117433 3.29 Subtotal: 5,327.85 DAILY BALANCE SUMMARY DATE BALANCE DATE BALANCE 04/30 16,956.82 05/17 23,825.02 05/02 16,902.32 05/20 23,817.32 05/03 16,770.67 05/21 23,785.74 05/06 16,746.02 05/23 23,774.86 SDNY_GM_00006901 file:///C/...rs/whohrer/DesktopISTAMPING/TD%20BCDMIt ENIXIAL/001/TD-DOJ-0000000 I A xtISM/2020 7:00:59 PM] Q EFTA01595954

05/08 16,195.92 05/28 23,199.83 05/13 26,131.47 05/29 23,186.88 05/14 23,924.63 05/30 21,306.98 05/16 23,850.95 05/31 21,303.69 AVILOOP LLC STATEMENT OF ACCOUNT Page: 5 of 5 Statement P • -May 31 2019 Gust Ref #: *** Primary Account #: #1072 05/14 $325.2 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 6 Statement P • -Jun 30 2019 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 21,303.69 Checks Paid 650.00 Electronic Payments 6,566.41 Ending Balance 14,087.28 Average Collected Balance 18,214.26 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 06/17 1077 50.00 06/10 1097* 300.00 06/10 1078 300.00 Subtotal: 650.00 Electronic Payments POSTING DATE DESCRIPTION AMOUNT 06/03 DEBIT CARD PURCHASE, AUT 053119 VISA DDA PUR PAYPAL BRYXEN INC 402 935 7733 * OH 4387662001117433 SDNV_GM_00006902 file:///C/...rs/wIxthrednesktopISTANIPING/TD%20BC 2 -I NEI It ,.. EN:UAL/00 UTD-DOJ-0000000 I A:0[8/4/2020 7:00:59 PM] EFTA01595955

97.00 06/03 DEBIT CARD PURCHASE, AUT 053119 VISA DDA PUR PAYPAL BRYXEN INC 402 935 7733 * OH 4387662001117433 67.00 06/03 DEBIT CARD PURCHASE, AUT 052919 VISA DDA PUR WIX WIX COM INC 415 4499034 * CA 4387662001117433 2.99 06/04 CCD DEBIT, GUSTO FEE 758374 6semjnleqq4 49.00 06/06 DEBIT CARD PURCHASE, AUT 060419 VISA DDA PUR ORANGE COUNTY AIRPORT MONTGOMERY * NY 4387662001117433 41.89 06/06 ELECTRONIC PMT-WEB, GOOGLE APPS COMME US001GY6ZZ 13.07 06/07 DEBIT CARD PURCHASE, AUT 060519 VISA DDA PUR GGMC UNION SO NEW YORK * NY 4387662001117433 47.00 06/07 DEBIT CARD PURCHASE, AUT 060519 VISA DDA PUR PAYPAL ECHKOLIMITE 4029357733 H KG 4387662001117433 39.99 06/07 DEBIT CARD PAYMENT, AUT 060619 VISA DDA PUR WEWORK 250 2424486 * NY 4387662001117433 28.80 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 S0NY_GM_00006903 file:///O...rs/w1x)Itrer/Desktop/STAMPING/TD%20BC 2 - I NEfi It ,.. ENITJAILT/001/TD-DOJ-0000000 I magi/4/2020 7:00:59 PM I EFTA01595956

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. - 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 SDNV_GM_00006904 file:///C/...rs/wbohrer/DesktopISTAMPING/TD%20B 2\(1171 - I • -0fi . t - on D-D .1- 1 /00 IfTD-DO.1-00000001.t xt(10-1/2020 7:00:59 PM] EFTA01595957

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. Page: 2 of 6 Ending Balance 14,087.28 Total Deposits Sub Total Total Withdrawals Adjusted Balance Total Deposits Total Withdrawals 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 Peri -Jun 30 2019 Cust Ref #: Primary Account #: DAILY ACCOUNT AC Electronic Payments (continued) POSTING DATE DESCRIPTION AMOUNT 06/07 DEBIT CARD PAYMENT, AUT 060619 VISA DDA PUR WEWORK 250 2424486 * NY 4387662001117433 17.60 06/10 DEBIT CARD PAYMENT, AUT 060719 VISA DDA PUR SHOP IFY 64660648 HTTPSSHOPIFY * IL 4387662001117433 33.00 06/10 DEBIT CARD PURCHASE, AUT 060619 VISA DDA PUR BLUESTONE LANE 902 BRO NEW YORK * NY 4387662001117433 18.52 06/10 CCD DEBIT, APINTEGO ACHTRANS 42771134 11.74 06/11 DEBIT CARD PURCHASE, AUT 060919 VISA DDA PUR HILLSTONE 212 888 3828 NEW YORK * NY 4387662001117433 80.59 06/12 DEBIT CARD PURCHASE, AUT 061119 VISA DDA PUR SDNY_GAL 00006905 file:///C/...rs/wIxthrednesktopISTAMPING/TD%20BCDNEfil ,- E ALT/001/TD-DOJ-00000001.(xt(8/4/2020 7:00:59 Mt] QNITI EFTA01595958

GOGO INFLIGHTWIFI 877 350 0038 " IL 4387662001117433 49.95 06/12 DEBIT POS, AUT 061219 DDA PURCHASE EAST COAST AERO CLUB BEDFORD * MA 4387662001117433 18.28 06/12 DEBIT POS, AUT 061219 DDA PURCHASE EAST COAST AERO CLUB BEDFORD * MA 4387662001117433 18.28 06/12 DEBIT CARD PAYMENT, AUT 061019 VISA DDA PUR WIX COM 458666011 800 6000949 * NY 4387662001117433 14.50 06/12 DEBIT POS, AUT 061119 DDA PURCHASE EATALY BOSTON CATAPULT BOSTON * MA 4387662001117433 8.35 06/13 CCD DEBIT, GUSTO NET 792367 6semjnm2507 1,323.60 06/13 CCD DEBIT, GUSTO TAX 792375 6semjnm250b 556.29 06/13 DEBIT CARD PURCHASE, AUT 061119 VISA DDA PUR ORANGE COUNTY GOVERNMENT 800 9424727 " NY 4387662001117433 78.20 06/14 DEBIT CARD PURCHASE, AUT 061219 VISA DDA PUR SIGNATURE FLIGHT SUPPORT BEDFORD * MA 4387662001117433 145.18 06/14 DEBIT CARD PURCHASE, AUT 061219 VISA DDA PUR ORANGE COUNTY AIRPORT MONTGOMERY * NY 4387662001117433 62.70 06/14 DEBIT CARD PURCHASE, AUT 061219 VISA DDA PUR ORANGE COUNTY AIRPORT MONTGOMERY * NY 4387662001117433 17.39 06/17 DEBIT CARD PURCHASE, AUT 061419 VISA DDA PUR GGMC UNION SQ NEW YORK * NY 4387662001117433 94.00 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 6 Statement P Jun 30 2019 Cust Ref #: Primary Account #: DAILY ACCOUNT ACTIVITY Electronic Payments (continued) POSTING DATE DESCRIPTION AMOUNT 06/17 DEBIT CARD PAYMENT, AUT 061619 VISA DDA PUR SDNY_GM_ 00006906 tile:///C/...rs/whohrer/DesktopISTAMPING/TD%20BCONEfilt ,- ENIXIALX)1/TD-DOJ-0000000 I A xt[8/4/2020 7:00:59 PM] Q EFTA01595959

DNH GODADDY COM 480 5058855 * AZ 4387662001117433 28.16 06/18 DEBIT CARD PURCHASE, AUT 061719 VISA DDA PUR PANERA BREAD 601595 P NEW YORK * NY 4387662001117433 18.06 06/19 DEBIT CARD PURCHASE, AUT 061719 VISA DDA PUR GGMC UNION SQ NEW YORK * NY 4387662001117433 375.00 06/19 DEBIT CARD PAYMENT, AUT 061819 VISA DDA PUR WEWORK 250 2424486 * NY 4387662001117433 51.60 06/19 DEBIT CARD PURCHASE, AUT 061819 VISA DDA PUR FLYING TIGER COPENHAGEN NEW YORK * NY 4387662001117433 8.71 06/20 DEBIT CARD PURCHASE, AUT 061819 VISA DDA PUR TST TWO HANDS MOTT ST NEW YORK * NY 4387662001117433 34.63 06/20 DEBIT CARD PAYMENT, AUT 061919 VISA DDA PUR SHOP IFY 65116650 HTTPSSHOPIFY * IL 4387662001117433 31.58 06/20 DEBIT CARD PURCHASE, AUT 061819 VISA DDA PUR BLUESTONE LANE 902 BRO NEW YORK * NY 4387662001117433 5.52 06/21 DEBIT CARD PURCHASE, AUT 061919 VISA DDA PUR PRICELINE THE INGLESI 800 774 2354 * CT 4387662001117433 621.64 06/21 DEBIT CARD PAYMENT, AUT 062019 VISA DDA PUR DNH GODADDY COM 480 5058855 * AZ 4387662001117433 56.32 06/21 DEBIT CARD PURCHASE, AUT 061919 VISA DDA PUR BEDFORD CHEESE SHOP IR NEW YORK * NY 4387662001117433 27.55 06/21 DEBIT CARD PURCHASE, AUT 062019 VISA DDA PUR PANERA BREAD 601595 P NEW YORK * NY 4387662001117433 6.68 06/24 DEBIT CARD PAYMENT, AUT 062119 VISA DDA PUR ADOBE STOCK 800 833 6687 * CA 4387662001117433 29.99 06/24 CCD DEBIT, APINTEGO ACHTRANS 43440700 11.74 06/24 DEBIT CARD PAYMENT, AUT 062119 VISA DDA PUR ADOBE PHOTOGPHY PLAN 800 833 6687 * CA 4387662001117433 10.88 06/24 DEBIT CARD PURCHASE, AUT 062319 VISA DDA PUR SDNY_GAA_ 00006907 tile:///C/...rs/wholtrer/Desktop/STAMPING/TD%20BCZNEI ,- ENTIAL001/TD-DO.1-0000000 I Axt[8/4/2020 7:00:59 PM I Q EFTA01595960

BIRD APP 8662052442 * CA 4387662001117433 4.54 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 • -Jun 30 2019 Cust Ref #: _*** Primary Account #: DAILY ACCOUNT AC Electronic Payments (continued) POSTING DATE DESCRIPTION AMOUNT 06/27 CCD DEBIT, GUSTO NET 897913 6semjnn0k6m 1,323.59 06/27 CCD DEBIT, GUSTO TAX 897926 6semjnn0k6t 556.31 06/27 CCD DEBIT, AMEX EPAYMENT ACH PMT A7536 429.00 Subtotal: 6,566.41 DAILY BALANCE SUMMARY DATE BALANCE DATE BALANCE 05/31 21,303.69 06/14 17,862.78 06/03 21,136.70 06/17 17,690.62 06/04 21,087.70 06/18 17,672.56 06/06 21,032.74 06/19 17,237.25 06/07 20,899.35 06/20 17,165.52 06/10 20,236.09 06/21 16,453.33 06/11 20,155.50 06/24 16,396.18 06/12 20,046.14 06/27 14,087.28 06/13 18,088.05 AVILOOP LLC STATEMENT OF ACCOUNT Page: 6 of 6 Statement P • -Jun 30 2019 Cust Ref #: *** Primary Account #: #1077 06/17 $50.00 #1078 06/10 $300.00 #1097 06/10 $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 P • . - ul 31 2019 Cust Ref #: _*** Primary Account #: Q SDNY_GM_00006908 tile:///C/...rs/whohrer/DehktopISTANIPING/TD%20BC201bElt _ EN-DuaL1700 IITD-DOJ-0000000 I A xt(8/4/2020 7:00:59 PM] EFTA01595961

E Bank Deposits FDIC Insured I TD Bank, N.A. I Equal Housing Lender TD Business Convenience Plus AVILOOP L Account # ACCOUNT Beginning Balance 14,087.28 Electronic Deposits 7,626.63 Checks Paid 2,469.48 Electronic Payments 8,042.20 Ending Balance 11,202.23 Average Collected Balance 11,677.37 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 07/24 DEBIT CARD CREDIT, AUT 072419 VISA DDA REF PRICELINE THE INGLESI 800 774 2354 * CT 4387662001117433 621.64 07/25 eTransfer Credit, Online Xfer Transfer from CK 4312480538 7,000.00 07/29 DEBIT CARD CREDIT, AUT 072719 VISA DDA REF DNH GODADDY COM 480 5058855 * AZ 4387662001117433 4.99 Subtotal: 7,626.63 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 07/26 1 1,569.48 07/29 1080* 600.00 07/01 1075* 300.00 Subtotal: 2,469.48 Electronic Payments POSTING DATE DESCRIPTION AMOUNT 07/01 DEBIT CARD PAYMENT, AUT 062819 VISA DDA PUR INTUIT QB ONLINE 800 286 6800 * CA 4387662001117433 12.95 07/02 CCD DEBIT, GUSTO FEE 985109 6semjnneitc 49.00 07/02 DEBIT CARD PURCHASE, AUT 070119 VISA DDA PUR TASTE PARADISE ION SINGAPORE S GP 4387662001117433 38.16 07/02 DEBIT CARD PURCHASE, AUT 070119 VISA DDA PUR COMFORT CITYCAB TAXI SINGAPORE S GP 4387662001117433 7.59 How to Balance your Account Begin by adjusting your account register SDNY_GAL 00006909 file:///C/...rs/wIxthrednesktopISTAMPING/TD%20BCDBEIt ,.. ENITIALICT/00 UTD-DOJ-0000000 I A xt[8/4/2020 7:00:59 PM] Q EFTA01595962

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 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_ 00006910 c Ti file:///C/...rs/wIxthrednesktopISTAMPING/TD%20B 2 - I - I • -00 . t ,.. on D-D .1- 1 /001/TD-DO1-00000001.(xt[8/4/2020 7:00:59 PM] EFTA01595963

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. Page: 2 of 5 Ending Balance 11,202.23 Total Deposits Sub Total Total Withdrawals Adjusted Balance Total Deposits Total Withdrawals 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 SDNY_GM_00006911 file:///C/...rs/wIxthrednesktopISTANIPING/TD%20BC 2 - I NEfi It ,- EanaLICT/00 UTD-DOJ-00(XXXX) I A xt[8/4/2020 7:00:59 PM] EFTA01595964

Page: 3 of 5 Statement P • 2019-Jul 31 2019 Cust Ref #: Primary Account #: DAILY ACCOUNT AC Electronic Payments (continued) POSTING DATE DESCRIPTION AMOUNT 07/02 DEBIT CARD PURCHASE, AUT 063019 VISA DDA PUR STARBUCKS COFFEE TG SPOR SINGAPORE S GP 4387662001117433 6.44 07/08 DEBIT CARD PURCHASE, AUT 070519 VISA DDA PUR PROSPERWORKS INC 415 3554776 * CA 4387662001117433 48.00 07/08 ELECTRONIC PMT-WEB, GOOGLE APPS_COMME US001HV53D 13.07 07/08 CCD DEBIT, APINTEGO ACHTRANS 44264540 11.74 07/09 NONTD ATM DEBIT, AUT 070819 DDA WITHDRAW 919 3RD AVE NEW YORK * NY 4387662001117433 503.00 07/09 DEBIT CARD PAYMENT, AUT 070819 VISA DDA PUR DNH GODADDY COM 480 5058855 * AZ 4387662001117433 56.32 07/09 NONTD ATM FEE 3.00 07/10 TD ATM DEBIT, AUT 071019 DDA WITHDRAW 47 THIRD AVENUE NEW YORK * NY 4387662001117433 600.00 07/11 DEBIT CARD PAYMENT, AUT 071019 VISA DDA PUR WIX COM 475608113 800 6000949 * NY 4387662001117433 14.50 07/12 CCD DEBIT, GUSTO NET 026276 6semjno7p4j 1,323.60 07/12 CCD DEBIT, GUSTO TAX 026282 6semjno7p4q 556.29 07/12 DEBIT CARD PURCHASE, AUT 071119 VISA DDA PUR GOGO INFLIGHTWIFI 877 350 0038 * IL 4387662001117433 49.95 07/22 DEBIT CARD PAYMENT, AUT 071919 VISA DDA PUR SHOP IFY 66354123 HTTPSSHOPIFY * IL 4387662001117433 31.58 07/22 CCD DEBIT, APINTEGO ACHTRANS 44941564 11.74 07/23 ELECTRONIC PMT-WEB, IRS USATAXPYMT 222960442511974 3,533.10 07/23 DEBIT CARD PAYMENT, AUT 072119 VISA DDA PUR ADOBE STOCK 800 833 6687 * CA 4387662001117433 29.99 07/23 DEBIT CARD PAYMENT, AUT 072119 VISA DDA PUR ADOBE PHOTOGPHY PLAN 800 833 6687 * CA 4387662001117433 10.88 07/26 CCD DEBIT, GUSTO TAX 106046 6semjnp7m0h 655.35 07/29 CCD DEBIT, AMEX EPAYMENT ACH PMT A4030 463.00 07/29 DEBIT CARD PAYMENT, AUT 072819 VISA DDA PUR SDNY_GAL 00006912 tile:///C/...rs/whohrer/DesktopISTAMPING/TD%20BCONEit ,Q- ENIDIALT/001/TD-DOJ-0000000 I A xt[8/4/2020 7:00:59 PM] EFTA01595965

INTUIT QB ONLINE 800 286 6800 * CA 4387662001117433 12.95 Subtotal: 8,042.20 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 • ul 31 2019 Gust Ref #: Primary Account #: DAILY BALANCE SU DATE BALANCE DATE BALANCE 06/30 14,087.28 07/12 10,493.67 07/01 13,774.33 07/22 10,450.35 07/02 13,673.14 07/23 6,876.38 07/08 13,600.33 07/24 7,498.02 07/09 13,038.01 07/25 14,498.02 07/10 12,438.01 07/26 12,273.19 07/11 12,423.51 07/29 11,202.23 AVILOOP LLC STATEMENT OF ACCOUNT Page: 5 of 5 Statement P • Cust Ref #: Primary Account #: #1 07/26 $1,569.48 #1075 07/01 $300.00 #1080 07/29 $600.00 ul 31 2019 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 • • -Aug 31 2019 Cust Ref #: Primary Account #: E Bank Deposits FDIC Insured I TD Bank, N.A. I Equal Housing Lender TD Business Convenience Plus AVILOOP LLC S0NY_GM_00006913 file:///C/...rs/wIxthrednesktopISTANIPING/TD%20BC 2 -I NEM It ,.. ENITINEXT/IX) I /TD-DOJ-0000000 I A:0[8/42020 7:00:59 PM] EFTA01595966

Account # ID now accepts ea Time Payments! We're pleased to announce that TD will soon accept Real Time Payments (RTPs), which means you can receive certain electronic payments sent through RTP almost immediately. This is good news for consumers, businesses, and government agencies who use RTPs. As a TD Customer, you are automatically enrolled. Please be advised that you may not send or receive RTPs on behalf of a person who is not a resident of, or otherwise residing in, the United States. Please visit tdbank.com/RTP to learn more. ACCOUNT SUMMARY Beginning Balance 11,202.23 Electronic Deposits 25,142.99 Checks Paid 22,268.00 Electronic Payments 742.25 Ending Balance 13,334.97 Average Collected Balance 15,024.96 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 08/05 ACH DEPOSIT, RESULTS COACHING PAYMENT 1,142.99 08/09 eTransfer Credit, Online Xfer Transfer from CK 4312480538 8,000.00 08/13 eTransfer Credit, Online Xfer Transfer from CK 4312480538 16,000.00 Subtotal: 25,142.99 Checks Paid No. Checks: 2 *Indicates break in serial sequence or check processed electronically and listed under Electronic Payments DATE SERIAL NO. AMOUNT 08/16 1076 10,000.00 08/13 1079* 12,268.00 Subtotal: 22,268.00 Electronic Payments POSTING DATE DESCRIPTION AMOUNT 08/02 CCD DEBIT, GUSTO FEE 152387 6semjnpnoju 49.00 08/05 CCD DEBIT, APINTEGO ACHTRANS 45752580 12.33 08/06 DEBIT CARD PAYMENT, AUT 080519 VISA DDA PUR PROSPERWORKS INC 415 3554776 * CA 4387662001117433 48.00 08/07 ELECTRONIC PMT-WEB, GOOGLE APPS_COMME US001IXJ3H 13.07 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, SDNY_GM_ 00006914 file:///C/...rs/wIxthrednesktopISTAMPING/TD%20BCDBEIt ,- E NEXT/001/TD-DOJ-00000001.(xt[8/4/2020 7:00:59 PM] QNITI EFTA01595967

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 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 S0NY_GM_00006915 file:///C/...rs/wIxthrednesktopISTANIPING/TD%20BC 2 -I NEI It - ENDIALICT/00 UTD-DOJ-00(XXXX) I A xt[8/4/2020 7:00:59 PM] EFTA01595968

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. Page: 2 of 4 Ending Balance 13,334.97 Total Deposits Sub Total Total Withdrawals Adjusted Balance Total Deposits Total Withdrawals 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 • • -Aug 31 2019 Gust Ref #: Primary Account #: SDNV_GM_00006916 11 le:///C/... rs/wIxthrer/DesktopISTAMPI NG/TD%20BC 2 -I NEM It ,.. ENITANEXT/00 UTD-DOJ-0000000 I A:can/2020 7:00:59 PM] EFTA01595969

DAILY ACCOUNT ACTIVITY Electronic Payments (continued) POSTING DATE DESCRIPTION AMOUNT 08/12 DEBIT CARD PAYMENT, AUT 081019 VISA DDA PUR WIX COM 492952993 800 6000949 * NY 4387662001117433 14.50 08/14 DEBIT CARD PURCHASE, AUT 081119 VISA DDA PUR GOGO INFLIGHTWIFI 877 350 0038 * IL 4387662001117433 49.95 08/19 DEBIT CARD PAYMENT, AUT 081819 VISA DDA PUR SHOPIFY 67579459 HTTPSSHOPIFY * IL 4387662001117433 31.58 08/23 DEBIT CARD PAYMENT, AUT 082119 VISA DDA PUR ADOBE STOCK 800 833 6687 * CA 4387662001117433 29.99 08/23 DEBIT CARD PAYMENT, AUT 082119 VISA DDA PUR ADOBE PHOTOGPHY PLAN 800 833 6687 * CA 4387662001117433 10.88 08/28 CCD DEBIT, AMEX EPAYMENT ACH PMT A5176 470.00 08/29 DEBIT CARD PAYMENT, AUT 082819 VISA DDA PUR INTUIT ()B ONLINE 800 286 6800 * CA 4387662001117433 12.95 Subtotal: 742.25 DAILY BALANCE SUMMARY DATE BALANCE DATE BALANCE 07/31 11,202.23 08/13 23,940.32 08/02 11,153.23 08/14 23,890.37 08/05 12,283.89 08/16 13,890.37 08/06 12,235.89 08/19 13,858.79 08/07 12,222.82 08/23 13,817.92 08/09 20,222.82 08/28 13,347.92 08/12 20,208.32 08/29 13,334.97 AVILOOP LLC STATEMENT OF ACCOUNT Page: 4 of 4 Statement P • -Aug 31 2019 Cust Ref #: *** Primary Account #: #1076 08/16 $10,000.00 #1079 08/13 $12,268.00 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_00006917 tile:///C/...rs/whohrednesktopISTANIPING/TD%20BC201NEfilt Q ,- ENIXIALMI/TD-DOJ-0000000 I A xtISM/2020 7:00:59 PM] EFTA01595970

Page: 1 of 3 Statement P • • -Sep 30 2019 Cust Ref #: ** Primary Account #: E Bank Deposits FDIC Insured I TD Bank, N.A. I Equal Housing Lender TD now accepts Real Time Payments! We're pleased to announce that TD will soon accept Real Time Payments (RTPs), which means you can receive certain electronic payments sent through RTP almost immediately. This is good news for consumers, businesses, and government agencies who use RTPs. As a TD Customer, you are automatically enrolled. Please be advised that you may not send or receive RTPs on behalf of a person who is not a resident of, or otherwise residing in, the United States. Please visit tdbank.com/RTP to learn more. TD Business Convenience Plus AVILOOP L Account # ACCOUNT Beginning Balance 13,334.97 Electronic Deposits 0.66 Electronic Payments 1,462.63 Ending Balance 11,873.00 Average Collected Balance 12,433.23 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 09/20 ACH DEPOSIT, WEALTHFRONT INC. EDI PYMNTS 46196444298445 0.33 09/20 ACH DEPOSIT, WEALTHFRONT INC. EDI PYMNTS 72608460388943 0.33 Subtotal: 0.66 Electronic Payments POSTING DATE DESCRIPTION AMOUNT 09/04 CCD DEBIT, GUSTO FEE 350873 6semjns0fmg 42.47 09/06 DEBIT CARD PAYMENT, AUT 090519 VISA DDA PUR PROSPERWORKS INC 415 3554776 * CA 4387662001117433 48.00 09/06 ELECTRONIC PMT-WEB, GOOGLE APPS COMME US001JOCAB 13.07 09/09 CCD DEBIT, NYS DTF BILL PYT TAX PAYMNT 000000047590551 1,008.59 09/11 DEBIT CARD PAYMENT, AUT 091019 VISA DDA PUR WIX COM 511065583 800 6000949 * NY 4387662001117433 14.50 09/12 DEBIT CARD PURCHASE, AUT 091119 VISA DDA PUR GOGO INFLIGHTWIFI 877 350 0038 * IL 4387662001117433 49.95 09/18 DEBIT CARD PURCHASE, AUT 091719 VISA DDA PUR SHOPIFY COM C HTTPSSHOPIFY * IL 4387662001117433 31.58 09/20 ELECTRONIC PMT-WEB, WEALTHFRONT INC. EDI PYMNTS 70219726538242 0.66 SDNY_GM_00006918 on JAL/00 UTD-DO1-0000000 I A:08/4/20207:00:59 PM] EFTA01595971

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 c SDNY_GM_ 00006919 Ti file:///C/...rs/wIxthrednesktopISTANIPING/TD%20B 2 - I - I • -00 . t ,.. on D-D .1- I /001/TD-DOJ-00000001Axt(8/4/2020 7:00:59 PM] EFTA01595972

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. Page: 2 of 3 Ending Balance 11,873.00 Total Deposits Sub Total Total Withdrawals Adjusted Balance Total Deposits Total Withdrawals SDNY_GM_00006920 file:///C/...rs/wIxthrer/DesktopISTAMPING/TD%20BC 2 -I NEI It` pEBonl ITX/ALT/00 I /TD-DOJ-00(XXXX) I A xt[8/4/2020 7:00:59 PM] EFTA01595973

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 3 Statement Period: -Sep 30 2019 Cust Ref #: Primary Account #: DAILY ACCOUNT AC Electronic Payments (continued) POSTING DATE DESCRIPTION AMOUNT 09/23 DEBIT CARD PAYMENT, AUT 092119 VISA DDA PUR ADOBE STOCK 800 833 6687 * CA 4387662001117433 29.99 09/23 DEBIT CARD PAYMENT, AUT 092119 VISA DDA PUR ADOBE PHOTOGPHY PLAN 800 833 6687 * CA 4387662001117433 10.88 09/30 DEBIT CARD PAYMENT, AUT 092819 VISA DDA PUR FOREFLIGHT LLC 866 299 2505 * TX 4387662001117433 199.99 09/30 DEBIT CARD PAYMENT, AUT 092819 VISA DDA PUR INTUIT QB ONLINE 800 286 6800 * CA 4387662001117433 12.95 Subtotal: 1,462.63 DAILY BALANCE SUMMARY DATE BALANCE DATE BALANCE 08/31 13,334.97 09/12 12,158.39 09/04 13,292.50 09/18 12,126.81 09/06 13,231.43 09/23 12,085.94 09/09 12,222.84 09/30 11,873.00 09/11 12,208.34 Command ===> IMI2 Page 1 10/04/19 ACCOUNT HISTORY INQUIRY 15:39:35 Account 00009245193373 Ctl2 002 Ctl3 000 Ctl4 0000 Ctl1 92 Curr Prod Type 717 TD BUSINESS CONVENIENCE PLUS MSGS: Post Serial Batch Seq Tran Ret Date Number Nbr Nbr Code Amount TP Tran Description Days 10/02 2357 8556 0516 42.47 DB GUSTO 0 SDNY_GM_00006921 tile:///C/...rs/whohrednesktopISTANIPING/TD%20BCDMilt Q ,- ENIXIALICT/001/TD-DOJ-0000000 I A xt[8/4/2020 7:00:59 PM] EFTA01595974

PF1-Fwd PF2-Bkwd PF12-Help PA2-Prompt Date: 10/4/2019 Time: 3:39:36 PM Page: 1 Document Name: untitled SDNY_GM_ 00006922 file:///Ct_rsAybohreriDesktop/STAMPING/TD%20BCONEfilt _ ENfilaLT1001/TD-DOJ-00000001.txt[8/4/2020 7:00:59 PM] Q EFTA01595975