STATEMENT OF ACCOUNT i First Bank STATEMENT DATE Virgin Islands 02/28/13 T3 P1 AUTO**5-DIGIT 00802 205-COMMERCIAL CHECKING wwwynummuumnmutummArimmummmr SOUTHERN TRUST COMPANY INC PAYROLL ACCOUNT 6100 RED HOOK QTRS STE B-3 0* ST THOMAS VI 00802-1348 BEGINNING BALANCE DEPOSITS / OTHER CREDITS CHECKS / OTHER DEBITS SERVICE CHARGES ENDING BALANCE =OM AHOOTI CREDIT= "MCBEE moon DEBIT= .00 1 500.00 1 259.99 .00 240.01 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 02/22 500.00 DEPOSIT OTHER DEBITS DATE AMOUNT DESCRIPTION 02/28 259.99 ACH DB INTUIT QBOOKS/PRO DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 02/22 .00 02/22 500.00 02/28 240.01 * * * FirstBank Virgin Islands Is a division of FirstBina irt,NFInFNTIATt Notice: See reverse side for Important Information. evers* side of this form to reconcile ment. CONFIDENTIAL FirstBankPR004861 EFTA ((1128341 EFTA01271775

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF THIS STATEMENT, FOLLOW THESE INSTRUCTIONS ADO (•) Dom.Is nid credited by tiro Bank DEDUCT(.) $ Chocks Outstanding BALANCE DATE AMOUNT CHECKS OUTSTANDING T4M§V..kr TOTAL W your chnekbook antl account nualemcm balances do not notch, out . % All addrionn and suMnechoret ire your above computations and in your checkbook. 2) Amounts of deposits and checks in your slalentenla weh correspordtng entries in your checkbook. II the two balances still do not match. visit us with all documents War Intoraka nrardha Yew Era Carina*, Ral Fain Ufa or your HMI Equity Une et Oral «runt aslant. Ballove b band Re Enna Charges that be computed volcano te Avow) Deily Belem wart The kterege Oa k Bataan ut rimred by edam; tar *fares cl te onnowal eyed each bly r the monde, fawn Sidereal end *ware the relit by tb nunta of days tt tin blip pace %to baturco cmcW oat dry ~lid the Whig peed anal be Menaired ty toeing re basted re prevous cal as sty debt end of/My-and toy tee my parent made a wont eroded einng Me day Finan>ng trongas shall be ~MI to PuttOCe baarae clay Ant« Charges we 4Påsd (1) Ltlitng Pe went?, dal/ teene pi; inultban ret daty babes by be epplcabe pone*, day nalk and pid Mang ihn endue; room b nth dryn to &0n.] Or.» pat', ei geld) Tau tie Fenno* Gapblad the filing Lyce a te Ware" c« France Chagas lor coon duge Marl» II You liak You Ral t Melia on Tar Start R. S. your Fret Casa Um, Ant Rmave Um or your Noss Equity ~oleo &L If you ewe oral; en am on >w abbe erne to mot aqua a For Nab Res: Fa LOW Fasleark Fesiget %at Berbrig ONtekons PO Box 9146 Scribal PR M923-91•S PC Bor SI Thomas v; cows For Wit re ark PO Bor 436 Hoed Tan Table BR Testa Solubs Cat it Amt« ~on Cadre d f rslaw Sc W on CS 31 787-72 11 a I-868S2425I I IMEMS-2511 1-W.6952511 In ps taa gov us the kusup ntormala oacomd iriamacn trier name ad arcoull rumbør °Data enmen The doter amoritot the suspactedemx Ck.t., Ott of Problem rf )(weir* tirre t at era on your bl cletcnbe veal you been. et wrap ad i way you bet.* ea e ms-ate You re, ...I vain GC dyll tie ma Nomad al yos statsnat vor r‘el reify us cl en) ,cers6d emus in wring You may call us be it tyne d> fa am sol repined to ~lie my ~la arm and you row hate bpej ea arrei n CIU3ShOn Were rotetoga meteor not Mere Mat been so mow he blberng we true o We cannot try lo weal nitromus quesnon arrow' you as dokeuent on led front o The mag/ in 'egin> may rentel on your stalenent and ene me coigns b charge you ~ICI, tot amount But if we ~crow,. that en mode e ruttSa. you ra nut hove boy the mount in game a ry utmed oral t teletid b tats arrant o Web r% da rot ham % pay te annuli in qknitn. ICY ene gv5prabk b to remade d yew egret oWecan amply a" toped emosil sprayro ladt Iml PINNS-900-0710 Importrailourefon tad Eleurorelo Fula Enka nsardng your Deposit Aroma To maxi bra Main ATLI ard MoSt? use,/ VICos as ZOO as post% 8 the number pcmcbd babe 24 bOaS 0 CI% 7 dew. a seek IN OUSE CF SWEDE QUESTIONS ABOUT YOUR BJEGTRCNIC KINDS TRANSFERS Tokillom us see number pronesel bety. We rue beer from yte cO eler ra e1 days aker sent you the lint !tint at watch tie era a pollem oppsted I Tel us ~tyre and mount redet 2 Tel us tedata vanta the ~donor 3 Describe Para ate han* rob ere insure teat aid Nolan es See as you oslovy you Nisi I is et art, or tiny you need more intamkem We we weesgmle ~me/Fart eldsisuen any eltr vompty awe lake mare ben IC bow« drys to Oa Mrs Mewl reanGIT yte extant la the mewl you tick is in era. to ter you fat hoe ute otre money dung re troe d Ries us to Meek* cur intersgeom Eectaw Finds Tresinn nokrbeleCtaK rannactons lamed nriturak aS kaareted -ear Modyne a mien pro-auto-ow debit end creAti to yar amount andDirect Deprots (eg Serif Scomity, Ferias Rut-wait Panmena, etc 5 TO FED OUT DIRE-CT DEPOSIT HAS MEN WEE nyo; hare atlenzed Mee <MOWS kayak sØ treda not poet erfen cenInnetonslo You (such aS Scent SØ. Toaret FIOIreinall bentro. ebb), trot may call us b Mamma Mats a not ta ~theebeen made ars Nero« ;read rue y. Forecast/ betnas ink<matort oharww. introm need. clams Cr WI tekn a;5~9 yOut lad ~VC& sr/ actbatelmbirenan win may req.ire p et« CCralet FirstLine Solution Center Puerto Rico 787-725-2511 or 1-866-690-2511 USVI and BVI 1-866-695-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SONY_GM_00017699 CONFIDENTIAL FirstBankPR004862 EFTA _00128342 EFTA01271776

STATEMENT 00802 205-COMMERCIAL OF ACCOUNT i First Bank STATEMENT DATE 03/31/13 T3 P1 muurvutroffutifimunivounrwwwnymmu Virgin Islands AUTO**5-DIGIT TRUST COMPANY INC ACCOUNT HOOK QTRS STE B-3 VI 00802-1348 0* CHECKING SOUTHERN PAYROLL 6100 RED ST THOMAS DEPOSITS / OTHER CREDITS CHECKS / OTHER DEBITS SERVICE BEGINNING BALANCE BNDINO BALANCE NUKBER APODOWI CREDITED HOMER MOT= DEBITED CHARGES 240.01 1 100000.00 1 10.00 .00 100,230.01 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 03/08 100,000.00 CR INCOMING WIRE TRANS OTHER DEBITS DATE AMOUNT DESCRIPTION 03/08 10.00 WIRE TRANSFER FEE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 02/28 240.01 03/08 100,230.01 • • * Notice: See reverse side for important Information. FirstBank Virgin Islands is a division of FIrstBank reverse skle of this form to reconcile ement. CONFIDENTIAL FirstBankPR004863 EFTA 00128343 EFTA01271777

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF THIS STATEMENT, FOLLOW THESE INSTRUCTIONS ADO (r) Domes not cadged by Ilro Bank $ DEDUCT (-1 Chocks Outstanding BALANCE N DATE AMOUNT CHECKS OUTSTANDING TOTAL W your chnekbook antl account %Women, balances do nrul notch, out. 1) All addrionn and suMnections ire your above cornpuletions and in your checkbook. 2) Amounts of deposes and checks in your slatentenis weh corresponding entries in your checkbook. If the two balances still do not match. visit us .11th all documents Ildpar Intotaka taardha Yew Era Ølte, Eir Ran Uta or yea HMI Equitl Une et Os* exoun1 aslant. Bancsabactb blond Re Enna [barons that be compute imlaIng te Average Den( &dame smart The kmeaga Oa k Betytte ut 88seued by adrin; /8 betixet ol Me %rowel eyed mw.h %%tribe monde, Maur Skroment end *wire the re.-ti by tro nunba ol day; tt lln tiling penct1 Tho baturco cmed oat Wey ~lid We Wing penal 'Mel be olsentwe ty aodng to tares a am preen% Ulf as my debt end oktrand tom tee my oared made a rant eroded demo ne day Final-ono 01,7» shell be ~Cate Put tOCM botete et Ant« Gat»; we EFIAS4 (1) Ltlitng Pe omega dal/ teenoa to; inullonn ma daty teWce by he Weal* pone*, MY ise and lad Mang Mn maling %tom 1-x nth *ryn to PAlim] Orre port ei rand) Tim mid France CNI933,3 the Suing CSve te tablet> or Franco Chagas la awn chago Marl» II You liak You Ral e Melia on Your Start Rissang your Fret Casa Una Ant Rmave Um or your Ma WE ~oleo& If >ochre exu: if en am on wu slab:mar nita lo mot Cell IA el For Nab Rue: Fa LOW fastare tetra Baal Berbrig OpereKns PO Box 9146 Scrt.ban PR M9)3-91M PC Bcr 305e0n) SI Themes v; cows For Wit re ark PO Bor 435 Aced Ton Tabs BM Vista Solubxt Cat it Art« ~on Coda d CS 31 /87-72 11 or I-868S2425I 1 IMEMS-2511 1-W.695-2511 In your lags./ mire tokswg ntormala oncomnl riamacn Saw name ad arcoull nimo. o Dodd 'mare The doer mated to suspactedemx Orr., O. of Robert d >man* Intro arena on you bl 60/X;ntit was you term. o war ed i wry you NiMe ilis ø ms-ane ITt. ...I vain GC days ear tie ma Nosed al yon adamant vor mei naty us cl en) ,cers6d emus m >mina You may call us br it you d> we am mol regiord 0,8519303 my ~la atom andyou roan base berg Ma WOW' /I CIU3ShOn Were imectgee meteor nut Mere Mat been si mow be blterng we rue oWe armor try loonier« ern trort us quesnon w00% you asdolma/adon tot errant o The Wag/ in oresIrm may rentel m pn statement and re mrt tarns 0 charge you ramt al hat amount But d se %lemon that en made e onssea. you we re bina bp., the mourn gpto+a ry ntrseW a beet lant mired b twit want o Whet yet % nor ha» » pay tin arrant al WI:Mtn. ICU tre suable b to remand% a war Mime °Wee% Epp), a" toped emosil &pre asasetIml WINS-904.94710 Importirditelomerfon thartEleuturelo Fula Erna npirdng yourOuposit Account Tamped bra Main Aft ard Mon? us by 81CO3 as Ø% poret% 8 the nuinbe conchd Cobs 24 "COS OM% lags a seat IN OUSE CF SWEDE QUESTIONS ABOUT YeaRBJEGTRCNIC FAX TRANSFERS TelerWom us stue number pantad tete. We ~Peer from re cOMer ten e) owe Mare sent you Mig slalomed at vetch tie era a polgam oppsted I Tel us ~name and mount mmber 2 Tel us te Mtar trant a ate iLtp0-130 woe 3 Describe Werra ate Mr* lob ere insure teat aid Nolan es~ as you cal vhr you Wiese a is en am or why you need atoreinbmw>>> We me inresgmla yosowrart cad wE and any eIrr voardy lata ram Wen IC bassett Oro to Oa Mrs ra we reanGIT yfil axote Ine amorni >eu tot ism ma. to ter you ml base tit* a te money cluing Ihe tene C biesus to awrobte our inverogob% &CIVIC F13% TralsW5 ricer» ell/COMM rowans mead nnx>g, ri ratareted -ear kkklyne a Wan peat sowdebts endued» to yar . account and Direcl Descots (eg Social Soong. loans Rut-wont Panønno. Ø f TO FED OUT DÆCT DEPOSIT HAS 0831 WEE ryen Nee atlenzed (Mc *pans b yak ~ant toed> notate& Arnim aaisib you (W1 as Scoal Sea m7. Feel Retirement bereft. etc ) yor may can us to deeming welt a not te mallsbeen made ette nut prOad Meer Pa ion« bands ',Random sharp& introm near clams Cr my sorroxtem ~mue your kel ~err Cirri ectSbonelmbimmon >re MS/ reqdre pet« 07iflet FirstLine Solution Center Puerto Rico 787-725-2511 or 1-866-690-2511 USVI and BVI 1-866-695-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY_GM_00017701 CONFIDENTIAL FirstBankPR004864 EFTA_00128344 EFTA01271778

STATEMENT OF ACCOUNT 1 First Bank STATEMENT DATE Virgin Islands 04/30/13 T2 P1 AUTO**5-DIGIT 00802 205-COMMERCIAL CHECKING NMIVNAXAMAUMMUMIIIMITURVILIDUURN SOUTHERN TRUST COMPANY INC PAYROLL ACCOUNT 6100 RED HOOK QTRS STE B-3 15* ST THOMAS VI 00802-1348 BEGINNING BALANCE DEPOSITS / OTHER CREDITS CHECKS / OTHER DEBITS SERVICE CHARGES ENDING BALANCE NUMBER A oor CREDITED li0XBEIL AMOUNT DEBITED 100,230.01 0 .00 16 38822.44 .00 61,407.57 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE.... CHECK NO AMOUNT DATE.... CHECK NO AMOUNT 04/05 1001 513.86 04/25 1011* 1,282.30 04/15 1002 1,575.67 04/25 1012 2,733.43 04/12 1003 1,296.28 04/25 1013 1,420.63 04/12 1004 4,032.97 04/25 1014 4,014.96 04/12 1005 1,448.29 04/25 1015 4,975.66 04/12 1006 2,751.42 04/25 1016 1,202.19 04/12 1007 1,282.31 04/25 1017 1,544.78 04/12 1008 4,975.65 OTHER DEBITS DATE AMOUNT DESCRIPTION 04/30 3,772.04 ACA DB IRS USATAXPYMT DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 03/31 100,230.01 04/12 83,929.23 04/25 65,179.61 04/05 99,716.15 04/15 82,353.56 04/30 61,407.57 : 4, • FirstBank Virgin Islands Is a division of FirstBank Nodce: See reverse side for Important Information. reverse side of this form to reconcile ement. CONFIDENTIAL FirstBankPR004865 EFTA 00128345 EFTA01271779

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF THIS STATEMENT, FOLLOW THESE INSTRUCTIONS ADO 04 Dopes« fot credded by IN Bank DEDUCT(-) $ Chocks Outstanding BALANCE N DATE AMOUNT CHECKS OUllITANDINO TOTAL W your checkbook and account statement balancers do not watch, verily. 1) All additions and subtractions in your above computations and in yew olwcktook. 2) Amounts of deposes and checks in your statements 5vel5 sOrreSpordeng entres in your ~ekbock. If the two balances «A do not match. viSrl us with all documents Ireportent Intordetke merlin Your Fret Credit Line, RNI Seen Urea or your Item Equity Une OKII account Element Bela MOM bend Re Anon% Crepes shat be computed ullatg I% Aeons Deb Bata «man Toe Amonge Da h Neva it Munro by adrIng I* Penes ol te moppet eyed erth dry rtle reentry Axmal Skfentert and duvdeg to seer by ler nunia of ~Mk ban pencd Ito bettor wed oat dry Own the Ming period al be ~ma by «dog te bare/Woe preveus isat cLs dry Cebt and at ung tom erne any payment ma a ad« mead doing tie day Finarong Charges shell be ca te parNO brace OTY Flora Chagas de NOW by: urung re amens army tetra (i IllultOVO Ott ciaty [same by te «tube pee** Oak ra end (og strop is nodes mete S-x met r to Min) Orr, pert n rend) The ttS Fern Charges kr the Edna OA» PO teal am c< France Chagas for ceon chine Wed to Do I You Stink You Rod o MKS» on Your Statist Regereing your Fret O.4 Ulm OM Rein Um or your Mom EWE ~oleo& If you Yank teobs Gana on )w slatenent nib bas IA a Forted% Red Re USW Free( Fersetre Neal Baby Oixreozne PO Box 9546 Son Non PR ~9146 PC Bor 3)B50) Si Thomas ea cows For BC Festaid. PO Boy 436 Eked Tow Mole BYI Frame Solubs ~al Fiesta Satre Cerra d rosin SclAce Comer d 787-725-Z11 or I-866.01025I I I -866895-25U 1495695-25H hypo kra, gee unto Ic4oarg nior malm okcani rivmur ytur name ad orcouni rumba Dora amid« TN date wont el the suspected end CA.4.., vt. of Problem e yyr cork there can biel co yaw bit descnhe Wt you teem c nag end alyr you «rime it« e tamvis you net caw a wean CC daises tie Witt speared on your natelftell Ya met gutty us d my ocereel eras in voters You may can us. tet it ya cb we age rot reseed to edosiddo cry pordle COOS and you rre/ hose b goy tha emoted n peson whew) rroect9tre ~tor ra navets been as Wert he biting ere rue owe unna by lo whet Nero.« in pinion. or moor you asdehouent en tit era« o The energy in gaston ran wren on ye« Moment and re mar oxen» bchsge ya reseston hat amount Out i ea ammo met rre made a remark you W e not hma boy the almrit mete ay naved te ore< lees relined b tat statt o While se ‘fe rot rose t) pay he tenure e ~ar, r41 ore tempts** b tio remsode d pa bettor °Wean eppri try tread emcee appertyeta tied! Im! NENS-9049-0710 lemortent Miamian toil Eleutordo Rode Traders nigerdng yokr Deposit Account To report o beta *been ATM turd Matt? us by Oa as wen % porstre 8 the note pmea beba 24 "(urs ad« 7 dots a «eh IN CASE CF EROS OR QUESTIONS ABOUT YOUR ELEGTRCNIC FADS TRANSFERS Teldhideusate number read Cebu. We run tearean Au re ar ten rk) dais rn«ree tent you felled tent cre Wich the era a wean twisted I Tel us ~WO and mount nernter 2 Tet us Me Nia tri « me supodad anor 3 Counbe Nerd «te ear* ice de unsure etat axl cedar, es *frk as you can eh( you Nieman In mr. a any you need rode inbnadow We we ineserie )ar ~girt cod we once any odd odwory Um». erne ten I0 Mire« OrrS tO ths vie art ~I axessi lee Me amcsni you Mc ism eta. tO rift you rat here me or ee money cluing re «NodesIA le Merrier:re enveorgea admix Ands Tronstam Oa Macao ransectons inroard nnxua an hiverated -eta kkklune or Dan preenekmaso «Ott end credit °sr exeunt andDeed Doings (e.g Sorel Scotty, rocker Fue'svrent P3t, nOttt, etc 5 TO HID OUT F A DIRECT DEPOSIT HAS MIEN WOE yo, hus arv red dud *ports byar sods fist notputt iselon tallOttetIS you Da as Soo« Sea« Pabrol Rolrerent ben" etc ) you may can us lo ~mine stern a POI te eleS09I tae hem rats ate nut prOard tests tle °Mr tern% nypmalm olerser intent rot% Clair% Cr any van% tem ~mg rd your ed ettelk«Cf 3/T/ blitorettnIonverlon p:u mar req.ire. pewee ante FirstLine Solution Center Puerto Rico 787-725-2511 or 1-866-690-2511 USVI and BVI 1466-695-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY_GM_00017703 CONFIDENTIAL FirstBankPR004866 EFTA _00128346 EFTA01271780

ACCOUNT 1 First Bank Virgin Islands PAGE 2 FirstBank certifies that these images are legitimate and exact copes of your checks or other items processed in this statement. 1. es Papua c•••1000 airEara 1002 diP1100.1 ,s-1,1.0 O pa 0 Imml 0 SIM 1a ne•••e,* s e a • - 1.20211090/2C41•0.22111 •74:100 <72 lllll SIC 1••••••••••••••••• lalle 2 Check 1002 Amount S 1,676.67 Date 04/16/2013 imiwg 3! Lachman !tea I.." Jae Iln•••• afloat NO111•0100 Palls • tt." 20. ". •0212202 10•Pese 63•202210210100 • n2014231.• 22111•NISIC 1.122.41-0011.22 Check 1004 Amount S 4,032.97 Date 04/12/2013 alhairStran” . ••••••••• Check 1001 Amount S 613.86 Date 04/06/2013 : _ Matart~ ea O ,ft ga....,....0, s C•••••• 2•21.. 2 MO tramas al...., HR X.) •00102.• CII127211212 111•••••••0 Cheek 1003 Amount S 1,296.28 Date 0411212013 tr" SWUM MIS/ n -..-C • nit aew.. .•••••••••••••• •••••••••fla •••••••11{W IMMO 01110•12 1•,w O 0••••• R Ilban14:01111 PPM 3211002)• Nnintsi .CO 1002. CI? it • M SC 9I1. to 012114 J • -.Nos mum. It O Check 1006 Amount S 1,448.29 Date 04/12/2013 CONFIDENTIAL SDNY_GM_00017704 CONFIDENTIAL FirstBankPR004867 EFTA 00128347 EFTA01271781

1101:3anlc I ACCOUNT Virgin islands PAGE 3 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement. ...knew velum:* ICO7 , elSOIM I f I t,.. ._4/...t_ I s' -Ian, tinalltiewejfIll " la ' a It! - . I a..41,1 ibillp• LaC ..,7 ...0 ,..a•tinall.0•09VI pfKILISI iv •.??1t7/0 i •.. M.+*. te" INT:rit- n 1 Chock 1007 Amount $ 1282.31 Date 04/12/2013 tOOPeesavonwtorran.ame 4.10.1:1= , Otirn WI' 41, 7 11 . 5. " AMYL ' Va. • Ownismillrating•IlMrSinle• 0 na.. 14 ry.'"x0Tr.....,, ••••••• OwL100•0461011 nJO PPPPP Al% VP: • h MC/ pus a Check 1011 Amount $ 1,282.30 Dale 04/26/2013 said.. err* . bra 11.••• hrtalLitainol 41 O 4401 • . •• • 0. "es UM. S Pleat Marl) eal, ^ COICOL. 41111tf•SLC •••••• • sit Check 1006 Amount S 2.75142 Date 04112/2013 Dien••• mar COSon.•C ar•atte ansalOtearrO slily "ma • t• seal fen Les. eer - -3-,- 0 Mien rpm. eag;12-.±-e l° CisAnnarram noes Onfesiset Ss] IND ...11.0faalNell , MONO • 00100• 0 &&&&&& Mite 141.1•43.1114.10 Chock 1008 Amount S 4,976.66 Date 04112/2013 Check 1012 Amount $ 2,733.43 Date 04/2612013 CONFIDENTIAL S0NYGM_00017705 CONFIDENTIAL FirstBankPR004868 EFTA_00128348 EFTA01271782

1111.181 1:000" - - a.L. • ACCOUNT Virgin Islands PAGE 4 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement. ye—lwa..--;llatanent=tato==nemair --rele mn roma 11....-WalbeLl • _r. .,....I 00011.111•10 PISS MOST et PS WOW awloweiterlICIVII•01011030 AMMO& Crosnanc '2..4644n loluen A O! CLON,44.101 M. Check 1014 Amount 4,014.96 Date 04/25/2013 r...........„....„.. Z.L .L••••-• IMO 1 =27 ... .. „ I 2,.12 S -on. : . 1,,..!..;. :, i ._ .. moor. "I .- -- ..-- t --- . " am n . ! 00 Thirall MUM NI••• 0 WOUROMIPIO rfOOMIIIMILIONI•060•4013 ..62d. 4 2'1 I : 30.00/ASA0 0001011• CI i IrtlaSIC 1/1,1,0•011•L• 1 t Check 1016 Amount 3 1.202.19 Date 041512013 —030,1001•11srmavestrea ••.....• •••••••••.•• :r il e lb•••• NOM. -LAMM j 'reuse 0 OI Ply Pal 010117“3•MWSLIII OM ID I I , ...... CI4 lint IL•CAL441.L.0 SLOCCAS, ,on Check 1013 Amount 5 1,420.63 Date 04/26/2013 I— Mitt 401......le•C — — • - - - tZ3r—a•••IJLAOAA --00(2010001110 Mort 10190 O ••••••••unnons lafterri LOOS ‘10/1•Olt•Vfltga.> R. ••••••> Poo P•Lail 0.11.101).toceinii .017.1.314, 0 Pt IL? MS IC • 0.1.00•1140 .-,,ri••••••SO •••••••••• t ' final" Check 1015 Amount $ 1,976.66 Date 04/26/2013 'yreir •—• tee warser• nor coin/roc iem"=" 1 „tar 0001 O r 0 A .." .4 OS We. -.snow ',Pan 0.1X013.0•11101.1 •00 SC SIM K 44444 Art IC , P1....1,0413..C. ex...cyrrEr ars.: "%If aliou s -teen ; ,ier e ft Check 1017 Amount 1,544.78 Date 04/26/2013 CONFIDENTIAL SDNY_GM_00017706 CONFIDENTIAL FirstBankPR004869 EFTA_00128349 EFTA01271783

STATEMENT OP ACCOUNT i First Bank STATEMENT DATE Virgin Islands 05/31/13 T2 P3 AUTO**5-DIGIT 00802 205-COMMERCIAL CHECKING =AWN Ittlillitilittlin TIM mu/um-in:mum SOUTHERN TRUST COMPANY INC PAYROLL ACCOUNT 6100 RED HOOK QTRS STE B-3 7* ST THOMAS VI 00802-1348 BEGINNING BALANCE DEPOSITS / OTHER CREDITS CHECKS / OTHER DEBITS SERVICE CHARGES ENDING BALANCE WHIM MCONT CREDITED NEMER AllOONT DEBITED 61,407.57 2 50000.00 16 66365.09 .00 45,042.48 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 05/30 42,500.00 CREDIT MEMO TRANSFER FUNS FROM 7211098521 05/30 7,500.00 CREDIT MEMO TRANSFER FUNDS FROM 7211098521 CHECKS DATE....CHECK NO AMOUNT DATE....CHECK NO AMOUNT 05/14 1009 3,581.00 05/24 1028* 3,581.00 05/15 1018* 3,581.00 05/22 1029 359.62 OTHER DEBITS DATE AMOUNT DESCRIPTION 05/01 3,772.06 ACH DB -050113-013120003578444 IRS USATAXPYMT 05/08 17,182.02 PRE-FUNDING 05/14 3,771.96 ACH DB -051413-013134007498607 IRS USATAXPYMT 05/14 3,648.46 ACH DB -051413-013134007494815 AMERICAN FUNDS INVESTMENT 05/14 1,040.74 ACH DB -051413-013134007494816 AMERICAN FUNDS INVESTMENT 05/22 17,183.55 PRE-FUNDING 05/29 1,040.74 ACH DB -052913-013149001107093 AMERICAN FUNDS INVESTMENT 05/30 20.00 OVERDRAFT CHARGE 05/30 3,772.10 ACH DB -052913-013149001122578 IRS 05/30 3,648.46 ACH DB -052913-013149001107092 AMERICAN FUNDS 05/31 2.38 OD FINANCE CHARGE 05/09 180.00 DEBIT MEMO Fir-MBank Virgin Islands is a division of FirstBank Notice: See reverse side for Important Information. t r side of this form to reconcile tement CONFIDENTIAL FirstBankPR004870 EFTA 00128350 EFTA01271784

THIS FORM IS PROVIDED TO Hap YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF THIS STATEMENT. FOLLOW THESE INSTRUCTIONS DEPOSITS NOT CREDIT@ BY THE BANK ADD (l Croporells nil craitod by Ilen Bank $ DEDUCT (.) Checks Ouldandin) $ BALANCE $ DATE AMOUNT TOTAL CHECKS OUTSTANDING NUMBER AMOUNT TOTAL If your checkbook and nomad ~mail Menem do net «MIL verify. I) Alt addlione and safroctens in yore abate compuLdkns and in youi ahockboci 2) An of deposits and checks b yOUI statements wet caiesponding antios in your checkbook If the MO braces sell Co not match, vist us with all decunterts Impotent Inlornelim reparchrig Yair Rat Credit Lim, Find Ream Unis a your Hann Equtty Lino of Credit coount steleinent. Bin subject to bent Role Ft, .ate ()ago( out .56 cati.tod ung Ito Arms Dry Beim *Ian The heap Orly eanitscblered by odd, :le bans a be 9nØ toad is, day 0 the dark Padlt Stand rd ilnag Ito *tut by the near a' drys it to ding prod. TM Wince awed each day airing tie bang penal Sivil be determined by aid% the burros of the pwous day. pla ny dell, sle steraceng IranMoss any per!~ ere« mad ~NM <Mig today fineting Dirges ubot be corned cn tr annpettaltexe any, Faroe Gages ate robed by. (.0 utilzro renege Out< One () maf+ffig dr deb' hrea try the eeekabe (*redo Coy roe. end Gi) Wang the wain ~Ms for each dg b to Being Op* (Days r (and) The total Finn Charges fa theBang Gyda is the tad am« Frame ~gee ken change Salto Do If You Dag Wu lind • MISS on YOH ShIbMIM Alpertleg your Red Omit LI" fint Rome LM or your Hone EquKy Uwe/Ole item bra!« it en emu cm rut ~nee nee at cr caul at Fee RAS Per FirdBank ReralBenlialg Operolons PO Box 9l46 Sat Juan PR COOCA.Sitet Aniline Bela« Censx 787.725 2f. I I a I-856 6.0AZ I I Feel« Fepark PO Box Th600 5: Tharp; 1.1 C(603 firdline 'Zoom Caller a 1.966.656.2511 For CM: FrstEkrk PO Par 43S Road Tom Talcie 911 FretLen Solikon rim« el I 86SiK6.25I1 11,QU! atter gyt us the lauteng alormstion o anni mlMeldn soul name end eioza< o bb tenant The dole mount of be we etc o Denton cl Prober. II we ewe Ihge K WI na 0, Mt bl *Bents Mt you tame is ng end uty sou beleb e it a atmthe You matmemo u blein 60 days after tie era ~en scut stesertern You mud no* us ol my palea errors in sang You mat an us tut å sou do et re ra moused n Mellott ttn, poladel was and tur may hoen pay te moxite n caMetrOn Web M mosepub data a hs toa men te Moreno re in» o Reared ey bont be nail in postal. a mpxl pts d~.1 n tat maid 0 The (tega n coerce may roman 01 ms ~rani all es may coolers b chnge )0J 01.:~ On HIM arrat But d M &Kamm That we male a fristria pi Wt rd Moe lo On P. n ~es a etc nifst a abet lees rotled a that area atilt MI do rot hem bate dead in gun. sou me recansices kr da %dander d lote ben 43 Ar on egg ern!~ swam wool re< cmdri omn Important mtemabon about Electronic Fund, Trann regarding You DØ Account To retort e Odor stolen ATM cad ?bity US 6; putre en tan b samba t is numb& created babe 24 In e day 7 days a neck INCASE OF ERROR OR QUESTIONS ABOUT YOUR B.ECTRONG FUNDS TRANSFERS Tebyene es el he news predal bets We meet Nee Iran sot ro ra Iva Ai ohs aller. MI« su the ten daemon as enct the «fora pram naiad 1 Tel us yap name rid soma numbs* 2 Tel us no Oder maid of tw esayacbd error 3 °Mate lo an a en traeln jai se an <bon <Mean saltay es 'ow orb WTI PLI bate it IS en ener a sty pu need rave Marinetrm BB al ~ate yar Dann, end tat~ rny prOrnfty tl vs :ate mcea Nri 10 bes~ drys to do tic nil recede sour axon: kite amours atuthnknrierana you Whew used be mcney 6.rng no lune it tales to lo coon air rimegalem Elkin Rinds Treaters alien ream". Irensectans rebated through ee Minted Teier Malta or wan ~0 -ad deass cal croda to~ ant end Direct Dorset (e g Sonel Searcy. Andre Nurser: Payn sat TO FM CUT IF A DIRECT LEFOS4T HAS BEEN MADE ø pu sew Euis~ Srau detioas to sos sawn be do net anode amen cafirrnetons pu (was as Stet Seater(. FedEtti knifemen' tents eal.1a may cal us beidelennfe flew c<1131 to degoth bee been merle ST* number needed totes Fer ticcounl Cahouet warren chug." attest reel clams a sly loneszeion appeenri on mit ail statarere a ry Waked inkenetce you may requee are =Ia. FirstLine Solution Center Puerto Rico 787-725-2511 or 1-866-690-2511 USVI and BVI 1.866-695-2511 THESE DISCLOSUCCINTring"EAlt ACCOUNTS FINN5-90494710 SDNY_GM_00017708 CONFIDENTIAL FirstBankPR004871 EFTA_0012835I EFTA01271785

PAGE 2 Orant Islands ACCOUNT * * * * * * * * * * * * * DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 04/30 61,407.57 05/14 28,231.33 05/29 2,485.42 05/01 57,635.51 05/15 24,650.33 05/30 45,044.86 05/08 40,453.49 05/22 7,107.16 05/31 45,042.48 05/09 40,273.49 05/24 3,526.16 CONFIDENTIAL CONFIDENTIAL FirstBankPRO04872 EFTA 00128352 EFTA01271786

First Bank ACCOUNT Virgin Islands PAGE 3 FirstBank certifies that these images tee legitimate and exact copies of your checks or other items processed in this statement. Image Not Available Image Not Available Debit Amount $ 17,183.66 Date 0612212013 IOITOS TIUST•••••• ••• IMO IWO... WOLF/. •• 10l$ t r ≤.7.1V_KA -assAco *au.. 2 tens • Thera •I ION" . In • WI a417/1•1 0 .0010 UP' C lllll IC 11 Imoi•11.4.0 ox.v.“/./ . . . . . WHIM Check 1018 Amount S 3.681.00 Date 0611512013 Image Not Available Image Not Available Debit Amount S 17.182.02 Date 05/08/2013 14.1lar InIlt...0.0 .000 ••••••••••••••••••••••• MO) Wel Ils•IP••••• 11••• alliK0 •00100e• • Ili/ MS l• t• 1•0 %%%%%% !nista. mos A usturr CiNfi;;•. h Check 1009 Amount S 3,681.00 Date 06/11/2013 nr umm eir nte tre Th ar tr` ••••••••••••Mil00 01.10.•••••.(V•We •••••• e nsin nsiurnInrin 1028 '—I S -UM 0) Ku— t KOS MN 11•4071•1 —atic14 .00%0 4 ni nes NISIC 11.1.1•011•PA• 0' Nowt, •Ca.V.102( ION 101.40:1 114I0OXIIIINSO CINTSISIDI Check 1028 Amount S 3,881.00 Date 06/24/2013 CONFIDENTIAL EDNY_GM_000 17710 CONFIDENTIAL FirstBankPR004873 EFTA_00 128353 EFTA01271787

ACCOUNT 1 First Bank Virgin Islands PAGE 4 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement Chocking on Atka La_ H =I I ...go . 030 7, pony is ACIL. bray. -r -lattnfo I Sou he ki 4 C.> gam /9,00 NM" Dot* Amount $ MOO Data 06/09/2013 •Collaninueirtt011intlev.MC WO SCE cranan Of ••••••••••• ••••••••••••••••M• ela00,1•Pla Tiwcombooncratowicanoe Af >A moinc•Ceenta UMW CIWYWNI 0141 SS OA »mini %We 00000 esti. ice 14,c am , .00/0141, C 00000 1/15100 ti -1-014341.0 . . . . . • i• Check 1029 Amount 359.62 Date 06/22/2013 CONFIDENTIAL SDNY_GM_00017711 CONFIDENTIAL FirstBankPR004874 EFTA_00128354 EFTA01271788

STATEMENT 00802 205-COMMERCIAL OF ACCOUNT i First Bank STATEMENT DATE 06/30/13 T4 P1 UMW Unit/ Virgin Islands AUTO**5-DIGIT ir um I uttututtsmn rwmwmtriutti TRUST COMPANY INC ACCOUNT HOOK QTRS STE 8-3 VI 00802-1348 CHECKING 8* 7211099346 SOUTHERN PAYROLL 6100 RED ST THOMAS DEPOSITS / OTHER CREDITS CHECKS / OTHER DEBITS SERVICE BEGINNING BALANCE ENDING BALANCE EMBER AH00NI CREDIT= ti0XBER moon DEBIT.° CHARGES 45,042.48 1 75000.00 12 54337.32 .00 65,705.16 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 06/13 75,000.00 CR INCOMING WIRE TRANS CHECKS DATE....CHECK NO AMOUNT DATE....CHECK NO AMOUNT 06/10 1030 3,581.00 06/24 1033 3,581.00 06/11 1031 3,581.00 06/24 1034 1,000.00 06/13 1032 359.62 OTHER DEBITS DATE AMOUNT DESCRIPTION 06/05 17,182.79 PRE-FUNDING 06/11 3,772.02 ACH DB -061113-013161004352146 IRS USATAXPYMT 06/19 17,182.75 PRE-FUNDING 06/24 3,772.10 ACH DB -062413-013172007788941 IRS USATAXPYMT 06/26 294.00 ACH DB -062613-013177008784127 IRS USATAXPYMT 06/11 21.04 DEBIT MEMO 06/13 10.00 WIRE TRANSFER FEE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 05/31 45,042.48 06/11 16,904.63 06/24 65,999.16 06/05 27,859.69 06/13 91,535.01 06/26 65,705.16 06/10 24,278.69 06/19 74,352.26 * * * Notice: See reverse side for Important Information. FirstBank Virgin Islands Is a &Mann of Mtn:tank rn NFI r) FNTI rett/SO WO Of Ms form to reconcile ATtement. CONFIDENTIAL FirstBankPR004875 EFTA 00128355 EFTA01271789

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF THIS STATEMENT, FOLLOW THESE INSTRUCTIONS N ADO (•) Dom.Is nict andand by Ilro Bank $ DEDUCT (3 Chocks Outstanding S BALANCE DATE AMOUNT CHECKS OUTSTANDING TA "& . u..kr TOTAL W your checkbook and account anatomen balancma do nnl watch, nut. 1) All addiltorm and auMraclions in your above computations and in your clmcktook. 2) Amounts of deposits and checks in your salentals web corresponding entries in your checkbook. If the two balances sal do not match. visit us with all &corneas 'rootlet Monsetkre regrliv Yow Ent Crick Unek Art Reeem Ure Of your Hmts Egiry Ube e4 CAWS scant itilment BSA« Abject b blpat Rio Tinton [bur shat be computed taking re Avsnege Deily Batmce acme, The Average Oa k Rance it ataired by adikb re beano ol M ~at cried ev.h &lynx month), Mena Skearnart endearing the anat by tro nunba ol day; n lln trap penal The betray wad oath ray ddlld the bMg period tat be ~mired ty seeing re tares a re prevous uy. cts Sy Cobb and attracting from lane any p‘Yrrrenl fl ier' rant cradled during ne day irritant; °Ines shell ba <arTuea7m Te PtrOGO bakree mly An«, GLY27,7 ae EFIA€77 by: br Along be sense oohr Seca ln, multYkb Tol dab 46WC'e by he aSe own: deli ln end Mating be %%bra trams la is* ern m en an») or» ~main* The tote France Kargest' Mt Bibb Oth ne toterat «Prance Omgys lot coon chap° Stet to Do lhink You Red o Motels on Tow Sawed Rooting pow Fit Cs« Lint KM Reigns Line *new Hoes Equity Unroll Gilt Ilya Mel. bean sneerer on you sartenzset nib le woe ailba et For Ha Rice: FreSerk Real Scrimp Osoreozes PO Box 9146 Sat.kun PR COAT3-9145 Frain; Solubs OS et 7S7-725-Z11 or I-8684242511 For LIS1k Posen' PC Bo. 33350) SI. Thane; VI TOSA for Blik Fasteunk PO Bor 436 Eked Tam Table Bttl Arab« ScPAcn Rabe 01 FilStini Sebbar Cora al 41:66952511 1165.695-25H In your bop. gw unto tokseng nlormala oftocani ntmacn YØ nano tie:mull Melba oDds ~so Toe dose. ~foci tie ousactedemx Dr*, yeb. of Problem mrk rare it st enc< on you bl. devote ‘,..on you Woo, et nag and 4•7i label.. 'its eins-$4 you m,9 CCTILtl...1ffinn GC Cep Kw tie adr erpeogsO en yos stoement '70.1 MAI day us cl my earnest ermet in wing You may call us tot it you d> fa as not barred to ~are ay ~la mots and you rob bate batty be mown in web-bon wrie ee omeooyoe "ter or rice mere Pat been sr any tie blturng we rue oWe canna by %octal 'e aratern gnaw. Draper you as denarere on %berate o The chin? in 'testa, may ietmem on tar statement and ote rat attars behage tat riStmst On trot amount Out if se ~advtw theta., node a main. you st rbt line bps, be meal m back% 8 ry ebse8 a ore lee reared b l‘bisrcull o Web lia Pr ra tab % pay no caw'', n pkartn. you as MSprabk fa Ø rominder at you, delros °Wean Wf try it arprttycts melt tnt UNNS-900-0710 Imported bimodal oboASitoioFunderniorongirdng your Deposit Pored Tonged o beta Nolen ATLI ard M31S:t us IN tØ as vex° as oast% 8 Itt number pyrpcbd terns 24 barrS 00a/ 7 Mks a aceli IN ME CF ERROR OR QUESTIONS ABOUT YOUR B.EGTRCMC FADS TRANSFERS Teo:Jereus a te amber yarded helm We rust haer Iran %re rn b/w Men 45) otta ~vie ant you the first sinnedat etch tie ern, a pattem twat I Tel us miners and mount amber 2 Tel us tie debt want ct ete tapaied woe 3 Desoto the era «to San* tar cm tare teat aid bean es~ es you car vhy you take a is at art, c< thy you need mote !tricot We se Masada yar ~tart cob wE cored erryrof prompt It WO lake meter. 10 brurata Obis to do tas newt reaa01)fAl exam la to ancani tou tick ism incr. to no you wt Ise Lice ot tee money clung ote tine it Mesa to amebae°, intemgeob Elect:" Finds TransW5 nart ekterK rensatan mead nntra) aelutxotted -elet Malune ot oaten preauthoettana end cre41, bØ account. andDirect Depots (eg Social Scotty. roar* Rutmerni aarmitra etc 5 TO no OWE A ClItE-CT DEPOSIT HAS MO M« nyo; Nee &Sowed Otte *posts byar «card tie 6) not prow% melar 03filrrnetonSIO lai(stch es Soot Scrunly Feed %heron' ben" etc), you may can us lo Mamma abets a not da enpost ht been made et tro nut parreed tea. For %arse batn% cameleer chow. rayon may elar% C1 WI ant° , aXean9tcl your del Sett« Cr Sty ectSbonalmbirooson P.: MS/ nag.ire palleaCCriflet FirstLine Solution Center Puerto Rico 787-725-2511 or 1-866-690-2511 USVI and BVI 1-866-695-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY_GM_000 17713 CONFIDENTIAL FirstBankPR004876 EFTA (()128356 EFTA01271790

First Bank ACCOUNT Virgin Islands PAGE 2 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement. Image Not Available Image Not Available Debit Amount 9 17,182.76 Date 06/19/2013 40lenetia mivt fOreure. is< : 7.r. von b." I's"' nt. ' s • Ilan CMG IOW M NON I NerPlell nOO1O11. di3.411111.14 1031 -110, 40 moo 0741 . 0 ER; Check 1031 Amount 3 3,581.00 Dale 06/11/2013 Image Not Available Image Not Available Debit Amount 3 17.182/9 Date 06(05,2013 Check 1030 Amount 3.581.00 Date 06/10/2013 SOLOS TINS few. , •• ••••••••x• • 'gnat • ••=4 MIJC 032 TIM I•••••• Ma= Oriele ••••.- ---- sours n mamma micas shwa 0 swats% 3101•41.0 C i efi UM* an. sm• Mat •00.01i0 4i1/411 ,BSIII •IMI•09•11.4.• Check 1032 Amount 369.62 Date 06113/2013 CONFIDENTIAL SDNY_GM_00017714 CONFIDENTIAL FirstBankPR004877 EFTA_00128357 EFTA01271791

1 First Bank Virgin Islands ACCOUNT PAGE 3 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement. MOVINCIIII MOT ../1•1100. OSSINP0400011••• fi :ZO2V SYRIANS 11•071000480 0 60AZI011 11"."1008.1 MSS owe otionsisocenommeware roo&OIL. 44444 NSW fehh011•le.ge •••••••••••••••• teSsa• fell 01.1.0 S 000 MO • pl.. (Si 9 s 3 r: Cheek 1091 Amount $ 1,000.00 Date 00/24/2013 rav ne • sego:— !Th /ea ...7, 6••••••••• maw taw Smuts .00 \Oil. tttttt l•S1C 011.1,0•011‘4. 1:16/4100010411,1 I 01 CC 0C\ 04.1.211131 Cheek 1033 Amount $ 3.681.00 Date 06/24/2013 Fa il checking De011Advicre lthht 0,0 7.?I I oribq CI .f. fey/ w. s 213 • 1 I 09 54•4••• rol+ •---- CSOSV•111111C X1\0102. Debit Amount S 21.04 Date OS/11/2013 CONFIDENTIAL SDNY_GM_00017715 CONFIDENTIAL FirstBankPR004878 EFTA_00 128358 EFTA01271792

STATEMENT 00802 205-COMMERCIAL OF ACCOUNT i First Bank STATEMENT DATE 07/31/13 T2 P2 IMAM irmuurrtninniummuirountmtulutt Virgin Islands AUTO**5-DIGIT TRUST COMPANY INC ACCOUNT HOOK QTRS STE B-3 VI 00802-1348 5,t CHECKING SOUTHERN PAYROLL 6100 RED ST THOMAS DEPOSITS / OTHER CREDITS CHECKS / OTHER DEBITS SERVICE BEGINNING BALANCE ENDING BALANCE NUKBER moon CREDITED ROHM AMOUNT DEBITED CHARGES 65,705.16 1 100000.00 13 72414.07 .00 93,291.09 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 07/26 100,000.00 CR INCOMING WIRE TRANS CHECKS DATE....CHECK NO AMOUNT DATE....CHECK NO AMOUNT 07/24 1035 3,581.00 07/11 1036 359.62 OTHER DEBITS DATE AMOUNT DESCRIPTION 07/02 17,182.83 PRE-FUNDING 07/08 3,771.94 ACH DB -070813-013189001800616 IRS USATAXPYMT 07/10 3,648.46 ACH DB -071013-013191002786900 AMERICAN FUNDS INVESTMENT 07/10 1,040.74 ACH DB -071013-013191002786901 AMERICAN FUNDS INVESTMENT 07/17 17,182.76 PRE-FUNDING 07/18 17.77 FACIL FEE 07/23 3,772.08 ACH DB -072313-013204006015336 IRS USATAXPYMT 07/23 3,648.46 ACH DB -072313-013204006014288 AMERICAN FUNDS INVESTMENT 07/23 1,040.74 ACH DB -072313-013204006014290 AMERICAN FUNDS INVESTMENT 07/31 17,157.67 PRE-FUNDING 07/26 10.00 WIRE TRANSFER FEE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 06/30 65,705.16 07/11 39,701.57 07/24 10,458.76 07/02 48,522.33 07/17 22,518.81 07/26 110,448.76 07/08 44,750.39 07/18 22,501.04 07/31 93,291.09 07/10 40,061.19 07/23 14,039.76 Notice: See reverse side for Important Information. FirstBank Virgin Islands is a division of RrstBanit remeevers* side of this form to reconcile r n NFInFNTI nt. AT . CONFIDENTIAL FirstBankPR004879 EFTA _00128359 EFTA01271793

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF THIS STATEMENT. FOLLOW THESE INSTRUCTIONS DEPOSITS NOT CREDITED BY THE BANK DATE AMOUNT ADD ()) Deposits ~ credited by thc Bank DEDUCT (-) Checks Outstanding TOTAL .TJ CHECKS OUTSTANDING NUMBER AMOUNT BALANCE S TOTAL I( your checkbook rind a «not «memo« balance: do nol match, verily 1) All addition-5 and sate factions in your above compendia« and in you/ clock hook 2) Amounts of deposits and checks in your statements with coireamMing entries in your checkbook It the two balances still da nol match, wail us with all documents. Ineporwo ~Soo ~Ina Yow Fiea CmIll LIMAS flamm Wm or SW Hobe Easy Um of Omit «out eldennat Nara subjeab Worm Rob Enlace Cnom. that tt xtrpuled ut tary tie Average Doh Benda ~am Me Au aggs Dry Bann 2 Mandl ty nafr0 to teams; y no «impel mod oath Mired« inontet Aecare Statement and or Mg teoron try the number 01 Pees in te Sling rencd The heart* oned each day Song de bring penal «ell be delvAneel by addrig te Sikora Nino poem us eel pirs any dite end attracing tern new arv ~sr:mobs «roue encled «eh; an my Ananang °wryss shsll to ostipaid on te pinmel Perm my F CAirger- ae «OM by. (1) Wilting the ~ego duly' Manes (e) («Spiting thor Mir min» ty the «Out» VelOck deft fre. end pit Milne te rearang smut te eedi by en be Blind Cg t1/3,1 in perish Thu load Firma Dugs la to Billing Cy:est.! to und Farce Charm Le melt dupe m, 93 Do N You TEnk You End a Mn. on Your ~ant ~Mks yaw NO ORR Um Fird ISM Line or per Horn* 4 14 Laing Crot I AN that here s m.mam yed melemerit erne ID us or ettl us at RH Pun Roo: Frstas Petal Ban:mg &Arab" PO Box 9146 San Man PR 7V189146 FiraLre Solution CM« el (64-72$24.11 or I-366mns. I For USYt First/1M PO~ St 'rant 11 03K3 Fintre 931.4m Mike at 1-8"k-6954511 For BYI: Finfalk PO Bat 435 Roe! TOM) 'able BO Name Sateen cow el 1.0%.695.2511 In yar Im w. gee t.$ ltrefedt$15$$brItial o Ament ntression test min «cure at o Doll« anore TMs &A« anoint « to suxected eror o DetteptakelPrabem It you dal toe et m tarty= bil describe wea: you cease is ten and sty ya bah-wane metris Vey mud contact is who e days for no error ~mod on «is stettyrre You mol may in of any rani man ening Ya may cal us. bd d tee d3 ma ire $01 maned b erimigrie toy Mena« 130120 and )tu my Mete« to «nouns-. samban ebb rie ~gas *rotor a ra tio las Men Fewer the Limn im no c We men ay b Mect te «narl in cLoelm or (won you et chin$.€« al Terrine,' c Itecmge.n peta nay ratan co «Le dalernoil, rod ftte nun coriarue bonne yra 21bneCtl POI arma BA dearrine tea vie made n (none ban ovalen Mot to :IV tit wino, in ~Cc WY -meta obs- fees ~ad» tet amare c While odd dd net here to Day the a-seta o mew, ya we ce$xntable tt he rare nib: of your Worm c We can epety adr unpad avant agent: yew credt NINNS-9049-0710 knoodurdIMonodkin about Beerons Fads Dandro Nourdng Your Dim* Amount ! To ~actor Men ATM cad PhIty US CI Wore an mon ell potted/es number picsid«I Moo 24rouro 9647 days creek IN CUE OF ERROR OR QUESTIONS ABOUT YOUR RECIROMC FMCS TRANSFERS Teleacne usel be numberO~M bane fie It« her tom you ro bbc Mn 60 days .alfe 99111)04.1 Me fist «Mewl cn eh& he errs« ~ern speared 1 Tell us ~name and =our number 2 Teti us the dote atenit cr to suexcted «rut 3 OeSettb9 fallemateveni:!youere tome amt. rde4bn ec~y es Ina an shy Ku Moved« en ears Cl eery you noN more inlyninen We wit invest/gee me enrol:ET «dell Cent« ery ears ~sty nee harm Yen 10 busmen Match Mes meal remelt yersirechni fate err rd you tire in in «tor, ca Mid )Cu tall reie use of to many dung the trio'tehes us N ompbe CU arestgetion Electric FundsTraders:tot elrenric tansamor, yrbehd trait in A/owned Taft Vat-hoe« oaten ainaitaired Antra «cicalas tnat muse rod Crest Detests (apt Scot $eaniy. Frecerd Stem. %ports et; TO WO OUT IF A DIRECT DEPOSE HAS BEEN WOE b yra tre 32,30)1 Stat ~As lo yra avant the ria pm& ter~ ccotermabon Ice Ouch ea Social Serum Fears Retreeme tonefet et ) you ~mil A to Ceeterme Moto a rate ~oat ha been n. el Cie ~ter pendel Mho For mount batince numaket cheers. rites 131«. Gems a try ern:tarn torrng cn tor ha accretecc my addlonal .Barnhon you myred" Phmt<09-M FirstLine Solution Center Puerto Rico 787-725-2511 or 1466-690-2511 USVI and BVI 1-866495-2511 THESE DISCLOSCSartsirrön Grrxr_ ACCOUNTS SDNY_GM_00017717 CONFIDENTIAL FirstBankPR004880 EFTA_00 I 28360 EFTA01271794

PAGE 2 Bank Virgin Islands ACCOUNT FIRSTBANKIS NEW TELEPHONE BANKING. NOW OUR SYSTEM IS MORE CONVENIENT, EASY AND SAFE. FOR MORE DETAILS VISIT WWW.FIRSTBANKVI.COM CONFIDENTIAL CONFIDENTIAL FirstBankPRO04881 EFTA 00128361 EFTA01271795

1 First Bank ACCOUNT Virgin Islands PAGE 3 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement. Image Not Available Image Not Available Debit Amount S 17,182.76 Date 07/17/2013 TSIIIIIIIIpIttearAur ;Pr i t; ...,.-s...- "..." Vititrasw =7 at Tan Timallta•Spefle" 0".• _eythda9. mum • uewe • Mans .00101t. uuu rite 00 22.3-o44% Ie a army O VIM II•Orilsat lull 9114 Check 1035 Amount 5 3.581 00 Date 07/24/2013 Image Not Available Image Not Available Debit Amount 5 17.182.83 Date 07102/2013 Image Not Available Image Not Available Debit Amount 5 17,157.67 Date 07(31/2013 •Ov/WOCTIMP, COWs., .P.0 ••••••••oanyarg..••• av bcommontau 761222 C.) AID. •KYYTMCC intCCIARINO AS= tIC ”1:1•CONTOM•10.0 ',NOM OA 31100070 • + • 00 " 0" •NO .0 IL. CZILLIPtall4 r t tqf Check 1036 Amount $ 369.62 Date 07/11/2013 CONFIDENTIAL SDNY_GM_00017719 CONFIDENTIAL FirstBankPR004882 EFTA_00128362 EFTA01271796

STATEMENT 00802 205-COMMERCIAL INULUVIII OF ACCOUNT i First Bank STATEMENT DATE 08/31/13 T3 P1 num irtnimuuutu Virgin Islands AUTO**5-DIGIT irumr i wrifintraw TRUST COMPANY INC ACCOUNT HOOK QTRS STE B-3 VI 00802-1348 6* CHECKING SOUTHERN PAYROLL 6100 RED ST THOMAS BEGINNING BALANCE DEPOSITS / OTHER CREDITS CHECKS / OTHER DEBITS SERVICE ENDING BALANCE Nam. Ammer CREDITED /mom Anna DEBITED CHARGES 93,291.09 0 .00 9 51746.39 .00 41,544.70 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE.... CHECK NO AMOUNT DATE.... CHECK NO AMOUNT 08/05 1037 3,581.00 08/09 1039 3,558.00 08/05 1038 2,297.54 08/08 1040 359.62 OTHER DEBITS DATE AMOUNT DESCRIPTION 08/05 3,778.36 ACH DB -080513-013217009381824 IRS USATAXPYMT 08/14 17,179.64 PRE-FUNDING 08/14 34.27 FACIL FEE 08/20 3,778.32 ACH DB -082013-013231003150561 IRS USATAXPYMT 08/28 17,179.64 PRE-FUNDING DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 07/31 93,291.09 08/09 79,716.57 08/28 41,544.70 08/05 83,634.19 08/14 62,502.66 08/08 83,274.57 09/20 59,724.34 * • • Notice: See reverse side for Important Information. FirstBank Virgin Islands Is a division of FIrstEtank nnNFIr)FNTI ATt ement. revene SWe Of this form to reconcile CONFIDENTIAL FirM6ankPR004883 EFTA _00 I 28363 EFTA01271797

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF THIS STATEMENT. FOLLOW THESE INSTRUCTIONS ADO (r) DerCSIS not on:settled by I be Bank DEDUCT(.) $ Chocks Outstanding BALANCE DATE AMOUNT CHECKS OUTSTANDING 70,47. TOTAL a your chnckbook and account sTateinent bat:Inc-on do not watch. 'nut' 1) All additions and subbed:one in your above cormaAations and in your checkbook. 2) Amounts of deposes and checks in your statements with corresponding entries in your checkbook. If the two balances still do not match. vise us with all documents Important kioneetko tegerellreg Yea Fed Crab Unk, AM Amens Um or your Hum Equity Une el Ott exeunt etrint ads= abed b blend Re Panne Omegas stud be computed olaIng Inn AVOW) Deily Bamce Pialar1 The MANS Da L Brume it renewo by addrog h heerren ol the riopel coed 'IMO *at* monad/ Axcial Weave-lend owing the nowt by re number of dzro 4-4 the blip [COCCI Tha batrco meet oat doy Rain./ He bang panel NM be Marroned by aodng to bared the gnomic COI as try debt and oktuang tot tea any parent ma a rot eroded during ne day Finannng Owe% ghat be tended cn to Por0t0 Wine arY FINING Gates we cf OW by: dlizng re &wage *sty Seto, oi; inencer9 na ZNY teWce by tie eitAzabb Pero* MS is and (ut) nisng to rroihng write 17 nth eto n to &lin) Obbat part n rem!) The bld France Charges Sr the &Mg C)bte is re icier sum er Trance Chars for men done VAS lo 0o II You lbiak You Fend a Melds on Your Stilemni R. S. your Fret OW Um, Rest Ream Una or your Howe Equity Mean:re& If you ha team an WM on Ku stabrnont Bibb us of COMM IL FOIANS13 RICO: Fee USW Festers* firseni Reel Belong Operekrs PO Box 9146 Striker PR 009:6-905 PC Bur 30%00 SI Thomas o, COH3 Fa BVt Festarl. PO Bor 435 Reed Tone blob Erttl Talmo Solubs Cake it Aida Scrulkss Calla Amin SCIrbal Con at 787-725-Zii I-868 el$125I1 I 866-895-25ii 19%.695-2St I In your bast. gw us to fcIours internale-. oboboal intention Icor norm and encounl rumba. o Dole arrant m e tier snored the Susoactederta D.*, alta of Robert d yet irk ate 'trance on yea bl. doscnbe what yet Were nagbedj 9T/ you bele.* eK e meek. YOu m.et court Alunn 6( days atm tie eau vows] al yes st9Seinant 'fro rust ratty us ra any rens eras n holing You may call us brt it you do tie are not requed to nves1 eats shy ebbota ears and ver wee time bred to rove in Gunton Mile vie imectgee meteor rice tore Zee been r re to blbeing we rue owe cannot try to Wert NI Wet: or ropes' you as doL•nonm on tut front o The chug? in 'OJOS,' may IennWl On rat statement and ve net' coigns bchrge you ratrest en Hat amount Out d he *Samna het iss made a rattWo. you ra net hat b per the mount a gpto+a ry ores cc ore lass tetrad b tae errant o Whig Pr riot hareem. Ho ornate in Lumetn. Ku we rasp:nab b the renoander el your bares °Wean WI try lived emu,' acerstycts meth 1ml PINNS-9049-0710 Importertieloneeion elflotordo Funds Trawlers reprdng your Deposit Account Towel e brat Wen ATM and Non? us tre pad as ram's matte a the number pealed bees 24 "curs eery 7 dots a 403I. IN ME OF ERROR OR QUESTIONS ABOUT YOUR B.EaRCOOFJPEIS TRANSFEIS MEOW, us ate number evaded tete. We run Peer ken TCO OIN tan e) ennII *Ann* sea you Mint ski' cri vetch to ern, a podem apposed I Tel us yes next' and exeunt note 2 Tel us re tot& ranter the sotroSed wet 3 Describe IN; erre ate Van* ice ere unsure Etat aid mean as clerk es you can shy you tele.e a is en eft& a shy you need mere trIlneRHX, We lee ewesigee bar oxseert endMond any re merger Mae Ives nun than IS bares orrs to then we eel ?MOT OOCOXII or ItO amcMI IOU hrk is in eta. tots& you Ail NM use Ot to money dung re Inn* d SOS us to COMpOte COI itbeetgabr OECITAC FP& Transtets rare mantic ransectons inroad mug% a)kacereted -eler kare woman preeuttionztic dates end cregironyar ecccuni. endavec Deccets (e.g Scat Saul*. ;odes Finteacni Payrnccs ad / TO MO OWE A OPECT DEPOSIT HAS B@1 MADE yet. hare aelenzedtrec dyads to Ku exam as do not peat ararn cadrrnetons to you (such es Seoul Scanty. fhcbsell %transit benebt. etc ) you may can us lo delermna erns a not Ite dwelt'sbeen made aft out breaded ClaCV. Tor scaure Latex* ',Emden. shown. rind rem ears e ay VOMICICO a;OCang yea hel *tenet art alMonelmberutoon but mat recpre pew, oxtect FirstLine Solution Center Puerto Rico 787-725-2511 or 1-866-690-2511 USVI and BVI 1466-695-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SONY_GM_00017 721 CONFIDENTIAL FirstBankPR004884 EFTA _00128364 EFTA01271798

ACCOUNT Virgin Islands PAGE 2 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement. Image Nut Available Image Not Available Debit Amount S 17.179.64 Date 08128 ,2013 IPOMMOOK MAP t ;Tar VlpMssamoseas rangers O r osres•••••• Tama WY /•••••• 01:00/1 Xi% .00 IOW 4"a703S rmrso Snare. I taws • .••••••• 5.034•30.1.• Check 1038 Amount 5 2.297.54 Date 08:0512013 Image Nut Available Image Nut Available Debit Amount 5 17.179.64 Date 08/412013 r ICLH .,:bta ave. I i =V woo S -uw. 1017 ' 0 Tar CS Then. cot() c+&&&& Mae M. &PVT Stir IPCSPOSVOu Mtteat \ wc ear a i stan.hraa ring:FL-a- inn Check 1037 Amount 6 3,681.00 Date 0810512013 tiiir517 1 1%-\CA SOVIKOINITmIT Colsruv i•C os.n VIM _Ss thyded !VON • INC], in. tt, 0 va' an CCU: 0••••••••••• • est •••MIMM Kan I II awes cows toads', ••• .0 0)0)9. C1114111141.2 1/1,1,0•91%.1. Check 1039 Amount 3,558.00 Date 08/094013 CONFIDENTIAL SDNY_GM_00017722 CONFIDENTIAL Firs1BankPRO04885 EFTA_00128365 EFTA01271799

ACCOUNT 1 First Bank Virgin Islands PAGE 3 FirstBank certifies that these images are legitimate and exact copes of your checks or other items processed in this statement. Check 1040 Amount $ 369.62 Date 08/08/2013 CONFIDENTIAL SDNY_GM_000 17723 CONFIDENTIAL FirstBankPR004886 EFTA _00128366 EFTA01271800

STATEMENT OF ACCOUNT i First Bank STATEMENT DATE Virgin Islands 09/30/13 T2 P1 AUTO**5-DIGIT 00802 205-COMMERCIAL CHECKING itimu IbrelliMilititIMUMUMMUJU I IU IllUIUMM SOUTHERN TRUST COMPANY INC PAYROLL ACCOUNT 6100 RED HOOK QTRS STE B-3 3* ST THOMAS VI 00802-1348 BEGINNING BALANCE DEPOSITS / OTHER CREDITS CHECKS / OTHER DEBITS SERVICE CHARGES ENDING BALANCE NUM= moor CREDITED BOHM moon DEBITED 41,544.70 1 100000.00 8 51563.07 .00 89,981.63 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 09/11 100,000.00 ACH CR -091113-013254009281118 JPMCB PRIVATE BK PB ACH TRF CHECKS DATE.... CHECK NO AMOUNT DATE.... CHECK NO AMOUNT 09/11 1043 359.62 OTHER DEBITS DATE AMOUNT DESCRIPTION 09/04 5,472.69 ACH DB -090413-013247007203536 AMERICAN FUNDS INVESTMENT 09/04 3,778.32 ACH DB -090413-013247007217471 IRS USATAXPYMT 09/04 1,561.11 ACH DB -090413-013247007203537 AMERICAN FUNDS INVESTMENT 09/11 17,160.63 PRE-FUNDING 09/13 25.10 FACIL FEE 09/17 3,778.36 ACH DB -091713-013260000846870 IRS USATAXPYMT 09/25 19,427.24 PRE-FUNDING DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 08/31 41,544.70 09/11 113,212.33 09/17 109,408.87 09/04 30,732.58 09/13 113,187.23 09/25 89,981.63 r * • FirstBank Virgin Islands is a division of RrstBanit Fr: r)NFInFNTI Notice: See reverse side for Important Information. reverse side d this form to reconcile ATtement. CONFIDENTIAL FirstBankPR004887 EFTA 00128367 EFTA01271801

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF THIS STATEMENT, FOLLOW THESE INSTRUCTIONS ADO (•) 0epos4s nd misdeed by I lie Bank DEDUCT(-) $ Chocks Outstanding BALANCE DATE AMOUNT CHECKS OUTSTANDING TOTAL If your chnckbook and account sTateinent bat:Inc-on do not watch. 'nut' 1) All additions and subbed: net in your above comptAations and in you checkbook. 2) Amounts of deposits and checks in your statements with corresponding entries in your checkbook. If the two balances stA do not match. visit us with all documents !revertant kilorsetko tegirdIng Yaw Frit Giants, Reel Rion Urie or your Hum Equity Une el OWN account ant Bralwebieal b hind Re Ewan Orton dud be computed olaIng M AWNS Deity &arca Pialar1 The MANS Da k Barr it Waimea by adrIng h hainxes ol the armpit wed 6V.h *at* monad/ Axton' Womant end owing the royal by re number ol Ow; n the blip period Tha batrco meet oat doy Own) the IbIna prod NN be eatarnined by soing to blared tha per sus eel. as try cebt and pH-mane ran tree any went made a trots eroded during tie day Enanbng thirtgas Mell be toweredon to prxo bahace YJY Entre Gates we cppio7 by: utltng re etere;e *sty Seto, oi; inencen el Wet 'pewee by tie accrete penal: de; is end rod Sing rroihno, tectints kx nth fin irt Ihe min) Ore per in own* The tad Frsa the &Mg CAbe is re icier sum an-once Chagas for wen chap WU lo Co II You link You Fend a Molds on Your Sternal Ftearning your Fret Crwil Let Ration Uno or your Howe Equity Moores& art Sunk Woo rata On Wu stabrant wrily lo as or QOM Et FOltlial Now Fe UM Fa Se Filectek FirsiOni remark Reel Wong Opereezns PO Box 9146 PC 84‘ YAW PO &or 435 Son kw PR Si Thomas bb CO9)3 Reed Tow Woe VA 009)3-995 Traria Solubs Cana it Arita SiYulkso CanW tl Amin SObbal Can at 787-725-Zit a I-868 e)125I 1 I 866-895-25ti 14€6.695-2St I In your net, gw us We roloorg nlermalei oPosard intanatcn Icor name end arounl rumba. o Dole arrant The tea awned tie Susoodederra C4.4., silo of Roblen a you ark rarerona on your bl. dorcnbe sew Imo [Hem 6' nay and i she you NA.* Cris e mirake You rn,9 caw t vein €( dais efer tie ma append en yos ot9Sernant 'kb.; ass, cony us d rny rens eras in soling You may call us. OA it you oh tie at nal resolved to nvesloare ay aorta ears and wo der rime beet de arrwd in quaskr Able ye inmagee Meteor rice rem Tee been r arm me blberng ere rue owe moot try to coed Horror! in pinion. or rem! you as dohwye. on tsr word o The chew in wash's, may reran on you statement and ve nui weans behest) you rarest en that amount Out if se *Serino, Oldie made a ratilia. you ra net hat boo, the mount in orendir a any named a over leas related b tbr ran o Whir yet sir nor hare e pay em Ornate in werrerk we ere gasp:robe tr the reminder ol your barna °Wean WI try lived emu,' acerstycts meth 1ml MeNS-9049-0710 Impatirrtialormeien tut SIMS Funds Trawlers reprdng your Deposit Arcourn To moll e Slot *len ATM cad men? us be pad as van % POMO) a at number pyraohd bobs 24 "curs a Ow 7d77,1 a *eat IN CASE CF ERROR OR QUESTIONS ABOUT YOURBILTRCOOFJPOS TRANSFEIS Mire* us ate number wowed taco We red laatorn 10)r hiar then Op dere mane sat you reed elan' in stern to era a modem append I Tel us tar rerre end exeunt rimier 2 Tel us re tee ranted me sugoAtd error 3 Desna rte era a to ban* ice ere risure Etat aid salon as Owe es wo owl My you tele.e a is in eita a shy you need mete intruder We veil incases yak oxvesrt cod we mixt any era were/ Mae rata woe than I0 barest orrs titers wa !011015 a axon' fate dr.C4A you rim sin era. so tar you rote hese use Ot to money dung re IffeinfinSiS IC CiMptqe an inmageor EEO:AC Fula Trendier; retie am-cm ransom% inroad nro.rj, 3.h ml:rated-ale/ kare Or Wan preauthrric dart end cregironyar account. end avec Deitccts (e.9 Scat Saul*. Todad Etyma! Farmorm, etc TO MO OUT F A DPECT DEPOSIT HAS MEN UWE yet. hate teemed (Inc *CPIs b yak exam to dp Wait an cornbread% to you (such es Sob* SorunO Foam Fifilrenant Worth.* ) you may call us lo Calamine WOOS and rat dwells& teen mkt lye out breaded ClaCY/ Tor scour baobab 'Wonders shown. imota mkt slams Cr any /0"Xtta. ai9Cang yaw del Mlereta sty essuaraimbintson y'u mat req.ire peso., catect FirstLine Solution Center Puerto Rico 787-725-2511 or 1-866-690-2511 USVI and BVI 1466-695-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SONY_GM_00017 725 CONFIDENTIAL FirstBankPR004888 EFTA _00128368 EFTA01271802

ACCOUNT Virgin Islands PAGE 2 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement. Image Not Available Image Not Available Debit Amount S 19.427.24 Date 09115.2013 Image Not Available Image Not Available Debit Amount 5 17.160.63 Date 09/11/2013 Star Attic j S ”S/42 i • Illefilell•INI Milt CaLS••• lb n -- oi cOLINOLIW llinting Crd i • un 'Mora omar.....4n, mi, ,,,,,,,, 1._ •0010.00 CtiltlifiSAK M.1,01.110„G• I ......_1 Check 1043 Amount 6 359.62 Date 0911112013 CONFIDENTIAL SDNY_GM_00017726 CONFIDENTIAL FirstBankPR004889 EFTA_00128369 EFTA01271803

AFTER 5 DAYS RETURN TO: PO BOX 9146 SAN JUAN PR 00908-0146 00)32CO3 MFBPR.1197131402370D 3 CO:030:00 SOUTHERN TRUST COMPANY INC PAYROLL ACCOUNT 6100 RED HOOK QTRS STE B-3 ST THOMAS VI 00802-1348 First Bank Together we are one STATEMENT OF ACCOUNT STATEMENT DATE 10/31/13 205-COMMERCIAL CHECKING 8* BEGINMW3BALANCE DEPOSITS/OTHERCREDITS CHECKS/OTHERDEFIGS SERVICE CHARGES ENDING BALANCE HUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 89,981.63 1 75000.00 17 77818.56 .00 87.163.07 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 10/11 75,000.00 CHECKS DATE.... CHECK NO AMOUNT CR INCOMING WIRE TRANS DATE. .CHECK NO AMOUNT 10/31 1041 3,581.00 10/09 1045 371.60 10/22 1042 3,581.00 10/04 1047* 3,500.00 10/29 1044* 3,581.00 10/31 1050* 371.60 OTHER DEBITS DATE 10/02 10/04 AMOUNT 4,366.80 4,090.78 DESCRIPTION ACH DB -100213-013275004989940 IRS ACH DB -100413-013277005723530 USATAXPYMT 10/04 1,156.12 AMERICAN FUNDS ACH DB -100413-013277005723531 INVESTMENT 10/09 19,337.26 AMERICAN FUNDS PRE-FUNDING INVESTMENT 10/16 4,366.76 ACH DB -101613-013289008803795 10/17 25.40 IRS FACIL FEE USATAXPYMT 10/23 19,307.82 PRE-FUNDING 10/30 4,366.82 ACH DB -103013-013303002458629 10/31 4,533.10 IRS ACH DB -103113-013304002900688 USATAXPYMT 10/31 1,271.50 AMERICAN FUNDS ACH DB -103113-013304002900689 INVESTMENT 10/11 10.00 AMERICAN FUNDS WIRE TRANSFER FEE INVESTMENT CONFIDENTIAL SONY GM 00017727 03CO2033.5637.0001t032-MFEIPF0711071114023700-01 CONFIDENTIAL FirstBankPR004890 EFTA_00I 28370 EFTA01271804

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF THIS STATEMENT. FOLLOW TN ESE INSTRUCTIONS DEPOSITS NO1 GREENTED BY THE BANN DATE /MOUNT ADO i• Oetzsito e0I Mined ila0 Bret OLDLICT 1.) Chocks OiassMNSids S BALANCE TOTAL CHECKS OUTSTANDING NUMBER AMOUNT 10101- "r zhecaxcx xcalrt swenent bares, to na mat, . veML. ' 1 AI acid.toms ard oust:dad- a yeti »cm, amputatons and in >cu. creckboce AffounIS dl .1~S JIM ClIci/ts e sat Valente»; win earewne ne fl ies in ?,Jr mtdekdosk ide tods Sadder. Sall CO IV »Fat Yea US out at ~on Li Homan Mammon tome/mg You fast Dolt line tat Muni Lee a wear Hare lquty Line ol CISit sans.» manen. Nance matinee an Inutto Rlgt o1-.Ø Yu. b: auteued Sing the Aen:se Cues DeLtnee oyster. itie Amer Daly !Wage e »tan» te ..464 aM Laisees at re poxitoi ~XI On, Or/ rl tw eerx0e; Attai , Stnt aid *wane VW resat ty re torte of Up 0 Ve bind µNed The brae toed WI dos Notts de Mhos period IAN x Cedumlioxl q letkIng re Skew of mr peliatis all del* and »Wien; Wall Pelt inf »petit In» a Iantatek»cbsing da/ wwwnj Chr)» She »C~ al Mc piimpt bcknot t' ctis tortm Ousts ise aglet as 1,1 telutg fe neast Mk Mice. 111 0.1plilias obi dM Sint lofts, appeablcmoote tbly not. ind MiC011 re IØ MIMFO IN N01 My la it Drq CNsi Mayo to pow) The 'fa form Crams kite BlIng °steer Its 14111 ol %paw (hernias eon craw trim ot Do It tat Tank %Jim', a IdisIat ein lor Si ~ere ,Øling yta rem God. Line. fed Reserve. Ltni se pal dent Ems Linen Gorki. I Sere Pink dier., »en* ON yta nine» wee/4w es <Mu. at infonaut emotion War Electronic Ftsids tits» , i coding yon Deana natal won a 1,51 or Natty ATV cad Notts vs bs On in Mai co pna M IN ~et ;seeded tithe 21 Wen a 34 T daes a ten PI CASE OF FRUOR DRQUESTIONS MOW YOUR ElICI101111. FUNDS TRAiSf ERS Cospinei et 0 Iv mate pioiNed bells We into bee yo e:INIIde(Odteeykl sae you tie fed 'tatted mlal:I.hr et" a a etkee awes» HI in wk. ran wel dØ ringt 1. flub ne crAtii Anent« lie 4.2µeattl ortLa 1. Dever Me tea oi the tinder yo.e VC Ungte tad :eld eØ at ern» rut» why ru bIMMe i es an en nl MF pa end rare ~mats kt wel news)» pa carptm JO al Oral Wry tow peOweet awe Wit mat Palle malt» ddb »01411, we 44 reaeal at Meade Id' et »Ian Wal In is Many» Mel IOU el haw tie a ne Pen» anw die re et eats es be eaevkle at ~pot I/atone Hats liankts rslucle denar[ ir wear:~ MAN house an ktbnaled lad Molex 0 mourn ~mood Ø:s Ott arils to au wait AV Men DeprAs ie s. Socui Seamy. Foletal Row:mire Psymmts. Or.) fIX Potto Rea Fm USN fa 314 r ND OW It A DIRECT DEPOSIT IRS EICEN LYa mu taue tuticaced Sea »Kw» loan smart Pal Jo na ge..6, «tan eaetesnyri In fraRtnk Foo:Lail f•Ark ?CO Nell ;IS Sam Sammie...us Reintru Motto er t. am rem cal en to alne ne ;SIMR.4(lb^ ~man »sent a We &TM has hem mode at air mane weeded Irby PO Btu 9'.46 PO Do. 109600 PO Sex 416 San Stet PR (Ø0914N Sc Remy. M DIS01 Rem lemlsdot• BA Fa Wean Lima! knewall:n .11IRWS ream ram rims at rriotosarnon ofteato m tua Usi mama a ry rdlaand ',imitator pc mis tepee, Maw »Wail rnisris Sawa., evert .14 Fer.ibne &Woe Cask' at Firditex Smarm Caw at /xl./11.?Sil 1.846810/3 I I 1.361.1%.75I I LåNa61UTSht to on hum K 0. the Motety eta meat Azar. PiltrIllitetel YOU, ont..~ tun» o Wks "'wit Ht Oda " -ant tx .4.r4X<I00 Dernikto et ProUen azu fink nee s an ena s01 M. fesopp 'Nut pc kern 0 /flog adl on, ex, Coke- c to • nat...Mt. Yeu itdi weed Le *Mtn &D dais Ad he «tor «sided do far unman Yee nett no», in al ans moo, vottoetevsmg. Yw ra.» eal vs, pa it re do we et ea Alin la 11,talSIC Wn powtal enn Wsd ra may he» le P^ ille War m VeStoW Yet es.elselt steed» ia »I Ilan »I. LOW »Wu, ra lyettgatkaY o'» cams rim Oka tt aer»se r epneen a wpws releciteni on IN weed. o 1M tea, 90 n. ~0 rMy ytt re may oØ »tat" y» wnrest eta "Uri 812 !fr., dektntM 1hY at made < multi, pa el rid Mae k my Wee "an n clowslOn tr sr, ara eit or tiben hortielseit »Ng wart o Mir yat re na Net » pus Pt cnttm 0 ;Lesion. yx am rocpardkk. for te ?nowt, of pot Niece o VA: cm opp1/ rid mood no.« as:ma wa &NM lint NNAS.9049.07ID FirstLine Solution Center Puerto Rico 787-725-2511 or 1.866.690-2511 USVI and BVI 1.866.695-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY GM 00017728 03102003.S63.103CODUO2-~id:13tAnsico.oi L CONFIDENTIAL FirstBankPR004891 EFTA_Q0 I 2837 I EFTA01271805

First Bank ACCOUNT 7211099346 Page 2 DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 09/30 89,981.63 10/11 132,149.07 10/23 104,868.09 10/02 85,614.83 10/16 127,782.31 10/29 101,287.09 10/04 76,867.93 10/17 127,756.91 10/30 96,920.27 10/09 57,159.07 10/22 124,175.91 10/31 87,163.07 CONFIDENTIAL SONY GM 00017729 cocommam4m2tawawkrilonm4onNawt CONFIDENTIAL FirstBankPR004892 EFTA_00 128372 EFTA01271806

STATEMENT OF ACCOUNT i First Bank STATEMENT DATE Virgin Islands 11/30/13 T3 P1 AUTO**5-DIGIT 00802 205-COMMERCIAL CHECKING WWWWIMATINHIVRIMMUMMWWWWWWD SOUTHERN TRUST COMPANY INC PAYROLL ACCOUNT 6100 RED HOOK QTRS STE B-3 7* ST THOMAS VI 00802-1348 BEGINNING BALANCE DEPOSITS / OTHER CREDITS CHECKS / OTHER DEBITS SERVICE CHARGES ENDING BALANCE MO= MODUET CREDITED NAME MOUNT DEBITED 87,163.07 1 100000.00 13 71026.23 .00 116,136.84 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 11/19 100,000.00 CR INCOMING WIRE TRANS CHECKS DATE....CHECK NO AMOUNT DATE....CHECK NO AMOUNT 11/12 1046 4,437.00 11/20 1051* 912.46 11/12 1048* 4,437.00 11/22 1052 4,663.00 11/14 1049 4,437.00 OTHER DEBITS DATE AMOUNT DESCRIPTION 11/06 20,101.91 PRE-FUNDING 11/12 3,993.58 ACH DB -111213-013316005535995 IRS USATAXPYMT 11/20 20,420.34 PRE-FUNDING 11/20 22.14 FACIL FEE 11/27 3,487.14 ACH DB -112713-013330009967979 IRS USATAXPYMT 11/27 2,833.16 ACH DB -112713-013331000268939 AMERICAN FUNDS INVESTMENT 11/27 1,271.50 ACH DB -112713-013331000268940 AMERICAN FUNDS INVESTMENT 11/19 10.00 WIRE TRANSFER FEE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 10/31 87,163.07 11/14 49,756.58 11/22 123,728.64 11/06 67,061.16 11/19 149,746.58 11/27 116,136.84 11/12 54,193.58 11/20 128,391.64 * * * FirstBank Virgin Islands is a division of FIrstElank Notice: See reverse side for Important Information. t r side of this form to reconcile tement CONFIDENTIAL FirstBankPR004893 EFTA 00128373 EFTA01271807

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF THIS STATEMENT. FOLLOW THESE INSTRUCTIONS $ DEPOSITS NOT CREDITED BY THE BANK ADO (-) (aweIs nel meted by the Bunk S DEDUCT (-) Cheeks Gaston/Imp BALANCE DATE AMOUNT TOTAL NUMBER CHECKS OUTSTANDING AMOUNT TOTAL yall checkbook aid occromi statonsatt baltnees do not mat( ) wily. 1) Al additions end subtract ons n your abune ownpulaboney fad in yaw checkbook. 2) turvont of Jupuas and cheek: in your it/hotels wit, ariespanderg aeries in your checkbook. II Dye Mo bakinem; ska do not macit mil us edit all doeumuirs. Important Intonation regorting Your Aral Geld Ling Fiol Roane Line or your Horne Equity Unto( Craft exount Mat Moos SOS b ~eat Rate Foam Chew stag te ~led clime the Awe?, Gny ROHR *MN The Akonige pay Balance is Wane, by eddng ih2 be s Cl te pieced smet each &Sate mon i 4014444 Slalemant ird orCrig me (not ty the reinter of days in re bilng mood The balance aped each day during re bin; prod Rol to deNwired by >Meg be tein re of re prenrous day. pia try debt. and Is er time sly wren: meet er sward ~led dump re dry Finenong amen seal be ~red on re romps hence ork Frieze Ceases re NOS by. 51 arm° me therage coy ts eutoyeg ma aft/ be/Webs te ar~, pima ny ate, won ha) ads"; me cowing erounis Ix tech Ore n te Bing 4c (Dap m wetly The aces France Otspes kr ee Sing Opb t: he tote sum ta Flume Charges beach charge Whitt° Do II You Think You Find a TAMS co Your Slimant linerean your Fret Craft tint Kral Reconte Linear your How Equity LM. of OWL Ifni rink Me sal error cn sad ~not en* to cr cal us at Fa Nub F403: For WM . Fox NA: i Erstgank F tuft" Frollta I Retail Swung Daemons I PO am 9146 PC Boy 3093G PO Soy 425 j San -kw PR St Thomas VI OC(I03 Road Town Torte EM 009C3 Sufi I Firsitre Sours, Cane ta F iistne Suet Center a 781326451i ca I.CrZ.590-2611 185.0%251i tease Sutton Onera I -666-a6-25I I In put Wier oke us he them ',bra!~ o Petteull 11IX(r1"111 YOU fame end arty.« runlie. o Doh arrant No WIT aero cr he WAXCIN error o Eescronm al Proem if you Muir Mire If an worms:4a bil &note Mn yai bedew s emir and Wry you telion it ranitre la mus (rni0 05 "II O3 deflate' Me on, erpored on kar Mercer Neu mat rime( it it ot peened wort n wet You nee col a. bil £ you do wy ire nt regied lo nerhgrne my »ante eras and you wry hate »pc me ettum n (pester, Vice se inter-gale Hot« or rut met hey been an era re Icketng we irue o lya orne ty to octet hemdel ri goeslat, or rem! you es danivr4 on mg enrol o The clerge n queron may roman m ycu trenert and ee may plate to ~23 you merest on EMI oron Elul I he deierane :hat re ~earls:We ya ed ra Nee lo pay re exalt en aueeen sear meow cr abet net raged b tee stun o Ha you do rot has os fey te anan in CIUK1501, )0J we resrcrabb tor Me meander el you, helm o We cn WO Wry wired ~Gs agens) horneds 1mi NNNS-8049-0710 hogatint liticentdion abaft Elictick Funds Ttintint rooding your Pp** Amount To irate beta Mtn ATMoird *lot us bj phone rc sore es vote'« lho runt« wooded teivi 24 hays a day 7 der n yen IN 015E OF ERROR OR QUESTIONS ABOUT YOUR II.ECIROMC RAIDS TRANSHERS Tekkre us Ste rutts goo ed [tab* We rug Net han Homier< Man cites are' we en pi the first st~ent at votet, the en( x protein appeared I. Tel us you ~re wc luad neat« 2 Telus %eke, warn of te euspwed asa 3. Deserts tenor le only you se unto, etas «Id eqeen as chili es pu ort ty Yu bales.« WI MX or why pu reed noe recneerbn We eiltmestigete *lox complete gas nil correct anew empty lye We nine than 10 ennui &ye b 65 tot se rtil maids yyss =cultist the ansad han mask COW«. 60 sal you ad tame use ofate money (king ra Ns* Silk.% us to =Ole Cu entetagmott. Ektorw Funds Trotters enclode ebrironc iremacuna maim trough im ammonite' Taw Medic et wean ~reddebits rid credos b pr amma. end Erred Cescon (e g Sobel Seltary.redati %Sewed Prerntetc etc) TO FIND OUT FA DIRE« DEPOW HAS BEEN WOE you haw ensanod dad dewed: to you exeunt the do al peed., Theban curb-mercy b you (such es Soil Secanlyy. Federal Reireneni benefits et ) you mere/ us to clatermon sethar er not the deposit has teen made s Me Nate goaded bobs For arn trance strnabsi, shales. newt rates chums( any tranSIC00n eaSearng or your en yuenew or any ectcfn wet elormaeon you nay requre. pew Wheat FirstLine Solution Center Puerto Rico 787-725-2511 or 1-866-690-2511 USVI and BVI 1-866-695-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY_GM_00017731 CONFIDENTIAL FirstBankPR004894 EFTA_00 I 28374 EFTA01271808

1 First Bank Virgin Islands ACCOUNT PAGE 2 irstBank certifies that these Images are legitimate and exact copes of your checks or other items processed in this statement Image Nut Available Image Nut Available Debit Amount $ 20.420.34 Date 11/20/2013 I°j".4t riCar""C „ 7 bilYebA . `, .... n•••• pa...sr ••••... Met Not tea nova It nee. ‘. OC•02 O [ Kos fel v t C I fK>ASSC >II. leacce, • saoccw “C[6,01 Check 1048 Amount S 4.437.00 Date 11/17./2013 Image Not Available Image Nut Available Debit Amount $ 20,101.91 Date 1V06/2013 los - liCuollia min 0012.7 7.7.1^ tom wore _ •••• • ••••••••••• coati 6 ••••••isno. 0 • ',H. I v • t•CO /Olt. C II If.1 MS IC 711- M01131.10 Check 1046 Amount S 4,437.00 Date 11/122013 I me wanes it•••••• ••••••••••••• ••••••••••••••••• so .mom. uCore ar•-- IGO _js - e.C10 Velt es sr miss la WA OM ri .its • .0010t4. C tttttt 1144 tn. WAWA, Check 1049 Amount S 4.437.00 Date 11/14/2013 CONFIDENTIAL SDNY_GM_00017732 CONFIDENTIAL FirstBankPRO04895 EFTA 00128375 EFTA01271809

gar 1 First Bank Virgin Islands ACCOUNT' PAGE 3 Firstuank certifies that these images are legitimate and coact copies of your checks or other items processed in this statement NOIC•••••••••• It lea MOE memo • - _ - • •00 C &&&&& ?CS IC 911•1•04.3.40 1051 I Sekame awls • t Check 1052 Amount S 4.663.00 Date 11/22/2013 1 • :0=0 ".....W. St IlanAI net sumo Amami WM CCM .70,4 IDOWINOPII .v ali r COMP ..aire se Vt ••••••••••••••00/ 'mei* 4IYIN 0031.0(10. &&&&& IC • 41.4.4.1..c• 221 Check 1061 amount S 912.46 Date 11/2012013 CONFIDENTIAL S0NYGM_00017733 CONFIDENTIAL FirstBankPRO04896 EFfA_00128376 EFTA01271810

S-02381 SOUTHERN TRUST COMPANY INC PAYROLL ACCOUNT 6100 RED HOOK QTRS STE 8-3 ST THOMAS VI 00802-1348 STATEMENT OF ACCOUNT STATEMENT DATE 12/31/13 205-COMMERCIAL CHECKING 6• BEGINNING CREDITS DEBITS SERVICE :ALANCE NBR. AMOUNT NBR. AMOUNT CHARGES 116,136.84 1 250000.00 13 114810.05 .00 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 12/17 250,000.00 CR INCOMING WIRE TRANS ENDING BALANCE 251,326.79 CHECKS DATE.... CHECK NO AMOUNT 12/05 1053 371.60 OTHER DEBITS DATE. . CHECK NO 12/30 1058• AMOUNT 371.60 DATE AMOUNT DESCRIPTION 12/04 20,896.01 PRE-FUNDING 12/13 36,885.96 PRE-FUNDING 12/13 3,487.12 ACH DB -121313-013346005074100 12/17 24.37 IRS FACIL FEE USATAXPYMT 12/18 21,739.35 PRE-FUNDING 12/23 6,086.08 ACH DB -122313-013354007422694 12/23 2,429.74 IRS ACH DB -122313-013354007422695 USATAXPYMT 12/23 1,528.09 IRS ACH DB -122313-013357007673481 USATAXPYMT 12/23 1,285.36 AMERICAN FUNDS ACH DB -122313-013357007673482 INVESTMENT 12/31 19,692.77 AMERICAN FUNDS PRE-FUNDING INVESTMENT 12/17 10.00 WIRE TRANSFER FEE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 11/30 116,136.84 12/13 54,496.15 12/23 271,391.16 12/04 95,240.83 12/17 304,461.78 12/30 271,019.56 12/05 94,869.23 12/18 282,722.43 12/31 251,326.79 CONFIDENTIAL SDNY_GM_00017rM CONFIDENTIAL FirstBankPR004897 EFTA 00128377 EFTA01271811

March 04, 2020 Current Date CI 0 esi 0 S el O u-> t‘l 1 .O Lyr .O La E E O 00°.= O GI N- O CD DODO 0 .c) Z 2De2112E O. zn E g DC. 0) D O •-•• Q u ck. E co u UmwOOE a) < 0 ct. CI- < CC C co co >- c•Z, • m O • w O o. 1-O O u) • cc O CC O O 00 Z W CC _J o H L11 w • OccO CC D 8 O ¢.-H a (7) w .• F. mem.: e.¢_ ) PAY TO THE ORDER OF WELLS FARGO ---'- FOR DEPOSIT ONLY AFLAC 200000568072 _ • • . DO NOT WA , SF AMP ON Mt Of/ 1 H13 I e'U •• • id r ' I It 'I • I C • •I l • (I' p • •• t r•Io ._.:grin. I ...i ll WO 2 PI(N Caw F • e.• • • • • .•••4 IP • 1, 1”.., . f et . m ,.b.• •41.,,f to I I . Dab 4 •-w pc.4m•FuT.J. ITT MATTO • I INM106 04)10.0-0 Ma.71fint 'WM ...II** • .1• , m••••••• Iwo Fire to tem! ted witloF w &MI • z .t Ur P.I• • t• ti, P1 • P -t1 JO0 Mr. Ws., let Ivy Cr dm] •Iyarmellime; y. wi de, 01...•41.1 Melt %TOO MT. :Mem •NICAIY let ' • • .., %ailed tall Ain". rt nery 011•••• • or • .Citheipcht •Ii ,+•h rem., I 44, CONFIDENTIAL EFTA01271812

Current Date: March 04, 2020 First Bank SOUTHERN TRUST COMPANY INC PAYROLL ACCOUNT 6100 RED HOOK QTRS STE B-3 ST THOMAS VI 00802-1348 Account Number: Capture Date: Item Number: Posted Date: Posted Item Number: Amount: Record Type: 7211099346 December 30, 2013 9990076125874 December 30, 2013 8103460 371.60 Debit SOUTHERN TRUST COMPANY, INC 6100 RED HOOK QUARTERS B3 ST. THOWS.10100302 . • ORDER OF PAY TO THE AFLAC S Three Hundred Seventy-One and 601100 „„ • • - VIRSTBAVII PUERTO WOCO - CAARLOTTE SIAM VI OMR 101•7266.2210 • 1058 - • 12120/2013 ' $ "371.60 AriN: REMITTANCE PROCESSING SERVICES' V6539 - POO 10 58, C 2 2 I 6? 28 5 LI: 721. DOLLARS • • - , &••0 9 9 31.6, Itelleassese n • • • • • • • 717. e/ t:" ; - 15 7: r?7 I 3 4.7, vim" - 7:S.Tt - - RV's :, ••••7 I V t 417 , • • T.:: • p 2 1 7 .47. s f 3 a :CONFIDENTIAL • WIN)/ hiLiVviiru CONFIDENTIAL FirstBankPRO04899 EFTA_00128379 EFTA01271813

After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 W004912 MFBPRV04301420170000 I QO000W00 SOUTHERN TRUST COMPANY INC PAYROLL ACCOUNT 6100 RED HOOK QTRS STE B-3 ST THOMAS VI 00802-1348 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 01/31/14 205-COMMERCIAL CHECKING 7* BEGINNING BALANCE DEPOSITS/OTHERCREDITS CNECKS/OTHERDEBITS SERVICE CHARGES ENDING BALANCE HUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 251,326.79 0 .00 11 76789.01 .00 174537.78 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE.... CHECK NO AMOUNT DATE. .CHECK NO AMOUNT 01/07 1054 4,686.00 01/29 1057 4,907.00 01/21 1055 4,845.00 01/21 1059* 4,462.00 01/21 1056 9,070.00 OTHER DEBITS DATE 01/08 AMOUNT 4,431.12 DESCRIPTION ACH D8 -010814-014008001731479 01/15 19,656.25 IRS PRE-FUNDING USATAXPYMT 01/17 19.75 FACIL FEE 01/21 4,431.10 ACH DB -012114-014021005114815 01/23 588.00 IRS ACH DE -012314-014022005654636 USATAXPYMT 01/29 19,692.79 IRS PRE-FUNDING USATAXPYMT DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 12/31 251,326.79 01/15 222,553.42 01/23 199,137.57 01/07 246,640.79 01/17 222,533.67 01/29 174,537.78 01/08 242,209.67 01/21 199,725.57 PLEASE NOTE THE FOLLOWING CHANGES EFFECTIVE 02/02/2014: -MAXIMUM LIMIT PER ATM TRANSACTION PER CARD: 500 -MAXIMUM LIMIT PER ATM TRANSACTION PER 24 HR PERIOD: 1,000 CONFIDENTIAL SONY GM 00017737 03C08942.12420-0001 CO;04AP SPRW001420170CO3 01 L CONFIDENTIAL FirstBankPRO04900 EFTA_00I 28380 EFTA01271814

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERSFY YOUR C IIECK3OOK BALANCE W I TH THE ENDING BALANCE OF THIS STATEMENT, FOLLOW TI IESC INSTRUCTIONS °EPOS:IS NO1 CRED1TED Be THE BANK ADJ< DATE ~DUNT •; 00F0545 nei Cad« to te Balk DEDUCT Meen Olaerdag EtAt ANCE 5 TOTAL C HECKS OUTST/Ried/4G RUIMER SMOUST TO/AL fote &woede and scesse ~Pan oaPincos de n« Marl. Weer) Ai O0X) net, OnC ii1240.:50eS OS 000/9 croJtaturs and in nat cnocntock Za Prldaces Weereen WO enoCelon aas Haenene Oeln 0000300-Ona &Wel Tea( Caeabeans OV PO alltaCto .nell GOM rondt, Tee nl VAIIMOOCUIntit$ bona blorniaron regirang Tour hol Oen LOC First ~te toe or geer HUM tipsy Ia et :tva: ~cum nulla ns. Sunt mitoci ao Incest Rak Ion« tanen na te onrevef tering The /nors ayty Baas mine Re ~ir [Mp klaana, n nUmsne iddiN da 0nAOCI1 nl rn irninki zwad n00 eay n te ~alt AttataS Laeaanxyanó'gd+resptTavarEaeidan n ta hang gend ns, Liane wednoen day anng lat tang {end atol V ne'0,0•000 ey wang re Onaf« P aS p012151 Gy. Wn Ww. and autoweg War tese an, ;wrat nee a mart Taan &niet Po Innen Oogt.. Oe x compod cn pogyaal baboe ony. Fin« Oasen pre zoned ip la) ifiltimj ne :inkt 41, btw. O rellolno Wal 620 Datea try OH waWity pil .sny rukt:te ad orldno tae wang wam kr tam Mi n Oe Barn COO Wao n Roodt WC ;04 Farnte Glorie on Bang Cp* E. en Toer Toe or faeoe (Pogo I« non elnwr. Wie< to Do N Yam Int Trad der a Misen on Tas Soltare Reatnani robot Coat link Fee Re Hoe tee or wo None twry LIne or Cri« ril Sr. Neen anno net ut vanna, San 10 tn or IAs It earseeni telernanon aan Elainalle tut,. franko uwe»; pui LOOM: Ittcounl To ron a lw t/ noen ATM rxd Roer/ us>y pion al zoo zo ponk a( ie oma pond lto Vaan a dayT dm a not IN CASE OF URROR Oe OUEST/O16 ACCU( VOLP ClICTROIIC FUNDS TRANSFERS Tomen ns sT ie anno proted toen Trin nelO nu koe He n nv leerde days lto tm wol Ia lor Go +Won" ur net dn ent a yectlin aporsed 1 Td nIaTe arrionl n."001 i. Fdo dN rink, anno rite ~worm 3 Dorste lm twee nl re 0.'00 !Cv ir !Min 3:Ovi and tetan at &VII a% yey gan wen plo test i h an no re eng Kt «Kl Inte ~wan We va nesnote yAr nmitsma'XIS CCOW Jelena MAO I WC Llterleft l'12'n TO redres, days er do ns n MUM* W 44.010 1> Ebt wan eo teek" wee yea gul areu wi toe adert none duro le ten c tarn ok enne:- nis inualion talon /gods I aankon Hark &non »taan ncuend loogt in kibirilled I.W., I.Inchie or zoom pecayerson odes an <ode ta raar érTarearo Oreu (Øs k g Scad Snow rederal esa I 'VOC Pannen el: 1 ra Pue10 PO USO' Or Bel TO MOM! Ir A Wier Of POSIT I IAS &CM ~I st!~ ounonel &ut oYoar. Love. *non es do r« pinde usa ttrittinSoen Foren* Poe kon^ Opeisen Hokte Pruik,* Mi (.44 n &te.* Wang. Folter kortom tonen fit Enen cal o ia ~e octet ca ni Tte *pot on Lnnnwtdt it at rueter purend wee PO Ba WO PO tot309600 PO eo 435 Bobo PR «WE 91/6 Sc.Demo la we» Roze Tom Tor* BO fa åtelor !amen infectrdNli thiran. boe,/ fair!. (bon co sry Nina» weetreg at po lot roeras; m ring oodanal «ooms you rnb lening pl, ene conln I tuin Solarv Casa x FnlincSotAen Cate F onyx 5:WalCm« kans OH n tra54,04511 1266 616Ssi I '4%409', 751 , ,. b yen tor sneu. ile tam% searnoton. ,r.•..s.. o Pams ernonalwo Tos mint nl 301;40 ro-014, 01~ eacon In aalt neuraal Ne tanfuted via. ' • 0 Dna Ooi 0! Indik« * we Inni tm, n a1 'ta m)ø tak Okott etre you kees 6 merg at om/ ar non: t n a name Ten om mest in stal : 0 Wo Met tilt fr', NCeAMI nl ggir Valeeinnt VOu nr: stry in el ion woog non an !nel Om no, cal in. os i you eo menora naken IP norogie sr, r:o.tree pos ard wo mer navo b pay The enen n weent Jrir se leen!tiple *urn ara na are las -Oei /n no or lenen, st en o nu onnu uy e enkel re armoe c onnet a aow yo al~ 00 dal atlet o IN ente, ai oren way !Man on )ore ~snot wo et nap/poos e dage oe omes; on en anno. Ma, I yry rkanar oe oe wek a noot yo yal ro bat b pli :lie Man narren p any inloot ca ober en nrtaterl I! ril ante n Blik }co do na koe a pag nr no n loont ce ma rotonde la ny rommel d po eranot o Gr co OM! eo Inni :rem-tapen urm snit ime NNNS.904) 0710 FirstLine Solution Center Puerto Rico 787.725.2511 or 1-866-690-2511 USVI and BVI 1-866-695-2511 THESE OISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL.24 SDNY GM 00017738 ,:i"..JOJe34/FEIFFIV005714:V11!):0) CONFIDENTIAL FirstBankPR004901 EFTA (()128381 EFTA01271815

1 First Bank CHECK IMAGES moot 404.4.4%. "lerf= ... 041 Al , 02-6 OLP TO 04 —C4k=tr j * "WWI* 1 ae....r.44 • Tionn. %I *et • — —• .!... 41,1. 1 Aus• • 14111.43 g Check: 1054 Amount: $4.686.00 Date: 01/07/2014 • M •••".".1=:*- • .• 1.44441 o =.,- 4 :414 se rr • 4 00 10 410 &&&&& . .J eve O eI rAlc•airrial 4. f W43:4444•A - 4499404 Check 1055 Amount $4.64500 Date 01 21 2014 Kamm man coysomn.ac . • “ 4:•••=,..4 rim _ issonia ages -- O •••• war. • news •• Ole* `.." --V. .000 103 44 4 &&&&&&&& I- 6-0413•4 4 '" 1' inkmrl thItt04 4 4 taX4 ( f if Check 1057 Amount: $4,907.00 Date: 01729/2014 ACCOUNT Page 2 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement trhP__e• a t3.. VS‘ Ion sena • Mon. ,. MOM 0 1 C - " I V If lid' A Check: 1059 Amount $4,462.00 Date: 01f21/2014 =If AA W I N 0141:0•01444. - - a iblanav • •4011:1411.4 &&&&&& 8•144 • 81,1404.1 Isa• " "'"'"? !flirt? Check 1056 Amount $9.070 00 Date 01r21.2014 NO IMAGE NO IMAGE Check: 0 Amount $19.656.25 Date: 01.15 2014 CONFIDENTIAL SONY GM 00017739 trz.was.m1-13PR'o.L4 CIZ:017000)01 .1 CONFIDENTIAL FirstBankPR004902 EFTA_00128382 EFTA01271816

ACCOUNT Page 3 yr` 1 First Bank CHECK IMAGES (Continued) NO IMAGE NO IMAGE Check 0 Amount: $19.692.79 Date: 01/29/2014 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement CONFIDENTIAL SONY GM 00017740 03004942 12423-000320M MP 43O01420170:0)011 1 CONFIDENTIAL FirstBankPRO04903 EFTA_00 128383 EFTA01271817

After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 00009521 MFBPRV04141419575103 /000000000 SOUTHERN TRUST COMPANY INC PAYROLL ACCOUNT 6100 RED HOOK QTRS STE B-3 ST THOMAS VI 00802-1348 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 02/28/14 205-COMMERCIAL CHECKING 7* BEGINNING BALANCE DEPOSITS / OTHER CREDITS CHECKS/OTHERDEBH8 SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOURTDEBBED 174,537.78 1 225000.00 13 66613.01 .00 332,924.77 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 02/20 225,000.00 CHECKS DATE.... CHECK NO AMOUNT CR INCOMING WIRE TRANS DATE. .CHECK NO AMOUNT 02/07 02/10 02/10 OTHER DEBITS DATE 1060 94.00 1061 4,462.00 1062 557.40 AMOUNT 02/13 1063 02/07 1064 DESCRIPTION 4,462.00 175.00 02/04 6,946.20 ACH DB -020414-014035008976313 02/04 4,431.08 AMERICAN FUNDS ACH DB -020414-014034008731307 INVESTMENT 02/04 1,948.83 IRS ACH DB -020414-014035008976314 USATAXPYMT 02/12 19,544.34 AMERICAN FUNDS PRE-FUNDING INVESTMENT 02/18 4,431.16 ACH DB -021814-014049002654976 02/19 6.63 IRS FACIL FEE USATAXPYMT 02/26 19,544.37 PRE-FUNDING 02/20 10.00 WIRE TRANSFER FEE DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 01/31 174,537.78 02/12 136,378.93 02/20 352,469.14 02/04 161,211.67 02/13 131,916.93 02/26 332,924.77 02/07 160,942.67 02/18 127,485.77 02/10 155,923.27 02/19 127,479.14 CONFIDENTIAL SDNY GM 00017741 C0003622.237840:01.0003*BPRV041T14156751C00i CONFIDENTIAL FirstBankPR004904 EFTA_00128384 EFTA01271818

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR C I ECK3OOK BALANCE WITH THE ENDING BALANCE OF THIS STATEMENT, FOLLOW THESE INSTRUCTIONS DEPOSITS NOI CREDITtET BY THE BANK AG7< DATE AMOUNT e'r 0090545 nOl NSW by t,e Etat DEDUCT (r) CANIS OlAtUrcIAD $ EtAt ANC $ TOTAL CHECKS OUTSTANDING NUMBER AMOUNT TOTAL FOr eCror gn0 aceconi St:Na40,0alenC4S dc Ml matt Wedy T p Al and :,em and SOottaztors XV Soda ratentritaters and in sta, ceded:CO Z) MVOs LI detWArdi wo Crevarret Ma Malaintenta comasocrterri awns WV Ceeckdader HIM Tao Diane: WI CO IV MAUI, YiSZ t.$ tuill‘clOCUMIXIS Proorra kdormareor requano Your Feel Odle Lot Form knew Ten az your tare blurry lino el :sod,. atrial matamm. Saint mit.pci to I ntnyt Ray Ioat< Usess reel to norwarel trAnn3 IN Araks Wiry Canes %piton TM Akar Dole 'Naar w atowsw try akeny the Gaa<n el iv( anaki :wad Zetit cay o Vie iroodia knows STaaren ona dining di real by the :Het. al dos n me 1411 asod The hint and tato day ante Me tarn santa Vol V atz-cl by oedrig re NillOCC 0! Be porous dry. *n sly cleto. end wooreasw Aar twee am 'rival nay' a smart crake< *flit* ley kraut Durgin :RV onabd en he atenpal Una orar. Fie= Oars rle speed M tOling FM Nowa, kgbawl .) rellp/rerc pal kt Item try* *aka puma., datycer ;ad ft! OrkInO te revery mans la tarn TIN Ts Ile Bend Csat Ways n pnodl IN low It Clunks 'x en Riot Cy**, NT row xe d nave Ursges la tar row. VFW kW II You Teat You f Ale a Welke on Taw Solemn Ragman i yearlong Creek low F. Re one Linea yet Nos* (wry Lino Greek yes: WM ewe se at wee NI our otakevart sae to toot nil es at to, Nino Rao: (folly* Wad Away) Owimern FO Bra 9,14 Stm km PR COMi 9I16 fa USW PO Car 3(960:1 Sr TilOrttis VI COBB I kiln Salyut Caen a finalirc Stailon Cow a )y4357511 ea 1.106440,511 laid erdodsi Trite6E9s ?s, to By; Tennis PO Bat OS Rood Tarp Tor* SO F eatac Seism Gamer st to . ,s, k ,,e,,,.cur kw anew TN Wargo; alaminso .t . .MSC€1.11101 Y Clt1 noted and oaten oninSk sr; . o Lair reast. Ow cult crowfeet WM:KIM WO( 0 CtiOrtiol ol Ratko I Au itig Me es xi odor or oar W. desatt what youiltitti its mem and oar au mks" I n a demise. Tat mem «rein us emu Seaton Ala Me env/woad an par vieorta You AY0 natty et of no, camels tug tz rzi You my rat M. DS f )01; 00 me at era rewrite ID averawite ad corrrtii ar t all Tv., airy "rite pay the erne in :perm Wt. St woreopie stern or to Mar Ill ,OM tote CY Brant st out o We enema ore or coke, an snarl c womem a Itliit tin J% ditillitift on rat artmet o IN <Atte ol quasar,' ray roman in yor %lomat ad or may ;agave w wage .al most r :sr area. tort. A( cm Otlamer sat ere rare a Tirte0A yw mg rot betook :he iliac w meow asy went or nine ors reined Ir F el anat. n Mi. ru Co rot form Si pis tee non debunk rd. ate mirror* la n, rerancer a yea Data o tic cm tray any mimed :c t nava ra• cffreitIml NANS.9043 0710 (Install telerranon alenvl Ik<Nspc Fuels Transfers Troarawe ,- Way: /taunt To nraor a Ina a stolen AIR rxd Malty us St peke an tom as pewter a an NMI*, ; O.,ded btbat 21 MASS a day? dm a ant INCASE OF ERROR DROUESDO16 ABOUT YOUR CLICTITIONC FONDS TRANS/FRS Tatra, os A 01. nertm Roman] tams Me mug Mu Isom you no later Ito l0 dap Or at rot mum Cog l Uleient al *het lite tnui a actlsw ipsend 1 Nino you R.T. .1111 atrium Aiwa. i. Tel maw Warr emanate neepeweden 3 Drake Ire art ni me ermine An art unts: irOol .1-4 GUM at dwlp a%$.4 en sty tethe a Is an roa cf wry ye Atli ewe neynawn !Skaters:wet yai c<nµie ARS wnst1m eau drove Pew ate mote non TO DuStase Oars CO04 N5 lit tit f Cif yet %Witt !3! orowl ytal ?tilt An rim %Mai so ad one use rent, dreg ea wee Teen taw cream:- xi magma, Electrew Naas Imams nark &dant lInta:txrt reutra INtOugh m reikersted 'etc Moan a mum prearthowea ckbis as (win is paw ecrixem a., Olen DeTWA• it 9 Scant Sealy. Ftaerol it rem Prp-teta en:1 TO rem our IT A Mitt Of POSIT RAS OEM MAX If you On Nano' but 0,coott mew accost Tfra do rot Emma ask, caohnurreoen In yet NO as vocal Warts. Federal ReateRM Walk lY r. ecurar 40 its IO ilettnarte ~fa C. me he *post Tree ban reds re lc near pc*cd ercblo 'tiaras's, some akameres Miran. Inmost tors. awns a doe wwwaore email ns yaw lam woman a cry 660fteal in'onstix you nw *spin Wine roan FirstLine Solution Center Puerto Rico 787.725-2511 or 1-866-690-2511 USVI and BVI 1-866-695-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY GM 00017742 W.035= fl 76Succsco33 aF BoR"SrusiT1419STsi CO 0 CONFIDENTIAL FirstBankPR004905 EFTA_00 128385 EFTA01271819

ACCOUNT Page 2 First Bank CHECK IMAGES 4 • 44nonensonn • inn•••••• nncrz‘.... ..• no 1000 1 •010.40414.1•14041111411n 7haV 'I I 0,01••••••••••••••••• i =4. i V41.4•4 4 /40eS4.44 i 0 i r......"=A“. noon 0 MOO 14. OW WM 4 4010W , 4tt.t1/41.4 ft.... 1 I ._.. . . t. Check: 1060 Amount: $94.00 Date: 0207/2014 •OwnlannOv44004wo nano so nava MT 1062 .zar s on* nonsonninna 4inco— O ?NC on. rTMOITC4•41.00044O14 = niMa inverionconey0 C. .411,4 459410014401.4 40 no no tnn _ 0 LF0/7_,.2 • init. 4 ttttttflit 7. •. .onio• Check: 1062 Amount: $557.40 Date 0210/2014 mononsonon•o, oi non von. Poe 4.00/40444onele4O/nOt OVIM 01111004•11n lo lamas. 4•40 pep.... ttttttt bon SCOln Misoz.), Check 1063 Amount $4.462.00 Date: 0213/2014 FirstSank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement le..—............. 'a....."7:41 •—.0=,.. .--,z-- 7. Sail. I Anowessanne, re e. nee O IR Ilan ONO ...n ...ea ain' t mionseenert 4 0010ln. 4 ttttttt 5 LC I fi..140•4040 t! 4 .., • .; : ii{ :: i . Wil'il . .. ...-n on . . n . Check: 1064 Amount: $175.00 Date: 02137/2014 Wain Min OS. at nannon nava nwono non IC01 .00.04.. cilttft IISSo tai ec Check. 1061 Amount $4.462 00 Date 02 10 2014 NO IMAGE NO IMAGE Check: 0 Amount $19.544.34 Date: 02122014 CONFIDENTIAL SONY GM 00017743 00009522.237$60002.0X0- ME SPFIV041714113675100-01.1. CONFIDENTIAL FirstBankPR004906 EF1'A_00128386 EFTA01271820

ACCOUN Page 3 1 First Bank CHECK IMAGES (Continued) NO IMAGE NO IMAGE C^e,, 0 Amount: 51954437 Date: 0226 2014 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement CONFIDENTIAL SDNY GM 00017744 03C09522-23787-0003-03034*BPRV041T14196/51C0 CONFIDENTIAL FirstBankPRO04907 EFTA (H) 128387 EFTA01271821

After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 00002192 MFBFAVOI171415235€07 3 000,X0:0 SOUTHERN TRUST COMPANY INC PAYROLL ACCOUNT 6100 RED HOOK QTRS STE B-3 ST THOMAS VI 00802-1348 1 First Bank STATEMENT OF ACCOUNT I STATEMENT DATE 03/31/14 205-COMMERCIAL CHECKING 5* DEPOSNS/07MERCREDNI CHECKS/07HERDENTS SERVICE BEGMNNGBALANCE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 332,924.77 0 .00 10 59268.23 .00 273.656.54 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE.... CHECK NO AMOUNT DATE. .CHECK NO AMOUNT 03/07 1065 4,462.00 03/05 1068* 371.60 03/18 1066 395.94 OTHER DEBITS DATE AMOUNT DESCRIPTION 03/04 4,630.80 ACH DB -030414-014063006901244 AMERICAN FUNDS INVESTMENT 03/04 4,431.10 ACH DB -030414-014062006647383 IRS USATAXPYMT 03/04 1,299.22 ACH DB -030414-014063006901245 AMERICAN FUNDS INVESTMENT 03/12 19,617.76 PRE-FUNDING 03/18 4,431.14 ACH DB -031814-014077000983017 IRS USATAXPYMT 03/19 10.88 FACIL FEE 03/26 19,617.79 PRE-FUNDING DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 02/28 332,924.77 03/07 317,730.05 03/19 293,274.33 03/04 322,563.65 03/12 298,112.29 03/26 273,656.54 03/05 322,192.05 03/18 293,285.21 CONFIDENTIAL SDNY GM 00017745 OXCC19246.3-0001-0032NRBPRVOri711,523:0C0-01-1. CONFIDENTIAL FirstBankPR004908 EFTA_00 128388 EFTA01271822

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR C / I ECK3OOK BALANCE WITH THE ENDING BALANCE OF THIS STATEMENT, FOLLOW TI IESE INSTRUCTIONS DEPOSITS NO1 CREDITED BY THE BANK A07< DATE MOUNT •; Ottcst nei OS« Cy POEM* DEDUCT id Checks OuRnrdog EtAt ANr.E S TOTAL [UGC/SS OUTSTANDING NUMBER AMOUNT TOTAL Ate C.I`ICk~ an0 scront ~odor. oakances dc not Mat!. Wry, r ) a i!:<)teDreS arC SUDIsa..-WS n MIS atOCV0orerkutatwas and in you, Cnec.t.00k Z) AMP" CI drAWSKS 890 PROW in A'a SIMOSTitifil, win COCI880.1rOrgi ONieg in WO Oteckbreaga If VW TM) DalaPsCe) Sell COI» nlflt, riSr. YAVIKTIOCUIllern krona Morrow mpg:mg Your Erse On* Lot Fine knete tale or year Hoyt Scurry Line II Crede JetaLeell Statoidn). Saint 5u0pci lecia Hay Fear« Cant% net te amp, tf toring ete *ors Daly Cann adios Aga hafig, amp 14.-.:a a ~,": iy aJ6sg [It ;.aanna ul rx, iraliå :wad eecit C.ey n Vie ~ley 1~ Sateen :nd ~erg t" the on* or dap n tetra* cend Ihr *wee owed taco day *nog IAt CAN calin %la V 44",'-cl ey ornog F4 Nve« or in ptilline Oa) ,Itts sry &tel. end acieclver 6ar ant aw ;wren nun a ono coder< Sow IN day Frearow Clorgrs mi ormaard m at moral balance ores. Cone Cierran nit aprzSd ap W acibmw nr roar nitybaLmot "Wier) 6rn *two Sy* baNite pleura iLity tar Ind ta, anti Ne (Cam MOM kr tae, AR o ne DIN Cy* Carly, n food) TN lad Nonce Clog/nix se 13ffins. Clek t. rowl Are ti Fawn Uoleg I« eacar :Ayr. Blurt to Do II You Tot You fino a lAstrAt on You Soktriart lanyroarya ycor Nos Cat* In. Nut Re woe Lore Or Bo Roo (many Lint or Cry« pc rink Seen *era on yor *Ran atrrossardss it fa nano Oro: Fe rikrk Prut Kana) Opus*. PO Bea 9,41 Sar run PR CMG19I16 USY1 Frese./0 PO Boo ~CO Sc.Trionw LI 008W a** So** Casa a Frilly Sam Caen a1 AD4C5 7511 re 1.8%.610.2511 Ta6A8Cirilt I466.E.T, 751 Fir BVI Franck 00 ea 4.35 Rood Turn Tor* BA Fr.ltrc Sc0~ Cm:« at .. .. in raw kW., ~us ilie awe% Senator, I,20 Rxaml inkfin.000 Yaw MN aid ,)(X4Milro-Da. 1 o lay reeve Int oakt Court girl( 9.11ft<etel dra. ) 0 era 90,1 0!Pedlebitt I yau Pa tore e5 Ye al« W )lif M. &sr at whir you Wren 6 sarg sod all w tek..- i e li nevi., Wu mod ratan ug err 10 Wks Met IN mum:es* rn ser vs** YOu rorq nary ir, ul 511 *nos ems in red.; ku my cal us. W i pi. co mu at Ns MILS«, W ww:Og.ele S, ,.0 et. sms frd ria m>4 gnaw wry the senire n ~en :Mr we *mouse *era or tor *re I J1 Si, in Cur Ly I rbirrii st tut o rta unnat ffil0 (.01ctl ,,e anane It *won a rear pr .1i~ 00 tilt juan 0 IN dil'fSegi~ ray won In yar sterenwo Inc tit may :min w doge ser mast on gAr anon Br. I ta: Outgun In* et: rat a iiikw); rodeo tat 05 Mt :let AMO.irt Mg:pet:on a !ref tivelil cr edit ors itkad Ir tal dinars n Mk ru do no( Tune b pl! !it nun) n sewn eg mr regyandie Ia na moon t1 yort Caro o Ara cm Jcpy any urwieJ :rcurt ...Ecru rte (-St IMI NANSAM9 0710 inkwrearn ;tilan..000 Sox El*** tlik.l% borus ingsesig poi ~NI Agcount To nor a lon et stolan ATM rad NON OS 0) krone as owe as pewit* a in ~Ma p%'dtd Peke, NI nos a dayI days a met INCASE OF ERROR OR COESTNItS M'CUT YOUR CUCTROIIC FUNDS !ROHM RS itmpncee cis Y. M *rem isel teia Be mil hen hea you no Yen sae 60 dais arter Le wag you rar Got dolman ar tit * ton yecUrain eppcnd 1 rd... pr rom .irri Jinn non. a. Ts Ili de ,har "or ty ,gorored rear Dnate ma rai ire **to yve ate Lens! ireolina torsi at doily Ay* en wary kai taw a han pa cr No ye (AO are ~wan 1lk A rit•WCJOW rt. cce¥4.ull Syra CCotti inn east gwept, e vs tat mote Me, 10 Ann* ARA »Oa As re ard <rural or *An el rac moo* Au rents" ern go as you vel twit use ca in neon now ex no a Ilnav Pa *oat xi iwtoantoon Mean Find% I raltai rode dectut 1131t4t.Xli mot !rogh an klbirg!S Idar *Am a *win Ina 'hate< ckba arroyo's le p.m acme, sd *en Ono* re g SRO Saw". Fa ral at s-uni Parris. o. 1 TO I'm OUT IT A CIRSCT Oa-POSIT IIAS Be iffir LON If you Ton eulb.n., 14(tct 0,ce »IN r5 yM wan IX. do re< vi.ylemsweccorenSo'n Nkt at .!4e6 McW13. Felt,* Qtrrtlelle kfin!). !)! e. Mural cal itc la ilortinor Melts u nil tc loom on Inn~ vac rya* **Nedra Fa XCrnr tainOt «swat\ auras. Own rØ. dams a sty rowan *wag in trAii Bo omen* a ring ØØa ~root you nay noun pk ert ~WI' FirstLine Solution Center Puerto Rico 787.725.2511 or 1-866-690-2511 USVI and BVI 1-866-695-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY GM 00017746 ~21'2 484i ~Con mFor*Tomi 'flIt.235":4) L CONFIDENTIAL FirstBankPR004909 EFTA_Q0 I 28389 EFTA01271823

1 First Bank CHECK IMAGES •4014410mpa44.•••••••• .7,„2, Anse 74080.••••••••••••••••••40 0 AniC mins InfrinCIIPPOCRIMIOSIVa• ••••••Tail WOO =all OA 41•1•••• ••4040 ina. J40 44444 ••••••• 1071 •1 1 -.n* I E2r1-91 ...ULDLIM Ct. 44444 %VC 141.4-0 44444 Check 1068 Amount: $371.60 Date: 0305:2014 Swann, •••••••••••• nand ga ps '4.1) e00101.1• CLettttttt C ttttt tt>00 Check: 1066 Amount: $39544 Date 03 18 2014 NO IMAGE NO IMAGE C- ec< 0 Amount $19.617.79 Date 0326 2014 ACCOUNT Page 2 FirstSank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement " ur ifst aininiA , `""tr's anst. ool !Ear ••• ...... • a:421 a liwaM Mai 000404.t• C/4 tttttt IC 741, 44444 44444 ,CVi4 •••••[...4 - Check: 1065 Amount: $4.462.00 Date: 03/07/2014 NO IMAGE NO IMAGE Check 0 Amount $19,617 76 Date 03 12 2014 CONFIDENTIAL SDNY GM 00017747 OXCQ192.404:000.2.0.102 MFEIPCMXIMI52)5<100-01.L CONFIDENTIAL FirstBankPR004910 EFTA_00128390 EFTA01271824

After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 00005.967 MFBPRV05051420374E03 I 00:0300:0 SOUTHERN TRUST COMPANY INC PAYROLL ACCOUNT 6100 RED HOOK QTRS STE B-3 ST THOMAS VI 00802-1348 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE I 04/30/14 205-COMMERCIAL CHECKING BEGINNWGBALANCE DEPOSITS/OTHERCRENTS CHECKS/OTHERDESGS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 273,656.54 0 .00 16 83274.10 .00 190,382.44 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE.... CHECK NO AMOUNT DATE. .CHECK NO AMOUNT 04/08 04/21 04/23 OTHER DEBITS DATE 1067 4,462.00 1069* 4,462.00 1070 4,462.00 AMOUNT 04/08 1071 04/23 1072 04/30 1074* DESCRIPTION 371.60 4,462.00 371.60 04/02 4,630.80 ACH DB -040214-014092005252513 04/02 4,431.08 AMERICAN FUNDS ACH DB -040214-014091004980268 INVESTMENT 04/02 1,299.22 IRS ACH DB -040214-014092005252514 USATAXPYMT 04/09 19,617.78 AMERICAN FUNDS PRE-FUNDING INVESTMENT 04/15 4,431.10 ACH DB -041514-014105008953571 04/23 19,617.76 IRS PRE-FUNDING USATAXPYMT 04/23 294.00 ACH DB -042314-014113000899322 04/29 4,630.80 IRS ACH DB -042914-014119002452867 USATAXPYMT 04/29 4,431.14 AMERICAN FUNDS ACH DB -042914-014118002189952 INVESTMENT 04/29 1,299.22 IRS ACH DB -042914-014119002452869 USATAXPYMT AMERICAN FUNDS INVESTMENT DATE BALANCE DAILY BALANCE DATE INFORMATION BALANCE DATE BALANCE 03/31 273,656.54 04/09 238,844.06 04/23 201,115.20 04/02 263,295.44 04/15 234,412.96 04/29 190,754.04 04/08 258,461.84 04/21 229,950.96 04/30 190,382.44 * * CONFIDENTIAL SONY GM 00017748 TO:688714717.WW.COM4AFWM/0505142W74,1420.0it CONFIDENTIAL FirseankPR004911 EFTA 00128391 EFTA01271825

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CIIECK3OOK BALANCE WITH THE ENDING BALANCE OF THIS STATEMENT, FOLLOW THESE INSTRUCTIONS DEPOSITS 1101 CREDITED BY THE BANK DATE MIOUNT DONNAS 'VICES= Co to Etat DEDUCT y) CANIS OlAtUrcIA9 $ EtAt ANCE $ TOTAL CHECKS OUTSTANDING NUMBER AMOUNT TOTAL Gnenoock and acecoll Selina! otinns dc not mulct weer) Al KO bons RV sustanons et An abom o. cruutatums and in you, neclitock LTA/VAIN a MMUS" eV ITTEAS In An SlatOmneita win WIISOCroirrjOITOSryn GINN** If TNT TAO NOSUICOn Tell Co TAX Mint AST ES nil a5 clOCEMATTIS Proonn Illornwhor reputing You TAN On* LOA IAN Wont tut cc your Mare tinny lino el :0004 )(AWN ustomen. Saint •Ait.pci to Munn Rau Tonne Cluess vol to eurrpfel miring TN Anne Daly Can spin Trc Munn On Sono w Ann % :nu the 5000Cfl. el TA Ran nod an coy o Be runtIN Amun Suwon and doing O., moll by the :Het. Oi do) merlon:a note TN Onto owed earn clay dung lee non (WM 0•01t, attune by adding me nuance TY Be pinta dry. *t any MU. end nano Tear mot aI 'rival mate a Oman crake< Ong the ley Finn; Our Mal at treat. d en the pocjaal balance Sr Flom Oases ore wed Try S) nom the treaty 40y name a) tollono Pi &Sip a OAN Ey* baNin nun nty Lir all fn! ackIna At tenni annuls la tan Minn" DIN CR* Ways n nod). IN iou Fnwe Gluon'', en Blot crk a ?z, tad x.s d 1nm Utrgeslo Out to Do N You Inn You f me a Mont on Tam Sonnet Regnant.' yen Tau CNN Lint En Re One Lille Or yin Non (wry Line Of Credit )01, SA thee 6 an wet on rflla,an ote to oa and Ls at to, PuesIO On: (coin Rrad Ranily) °pylon FO Bea 914$ Tuni PR U rs 9I16 kg USW forgo:ME PO BOK 3(9)C0 Si Thom>, VI DNB ISSILATC Sakalka. Cab a (allax Sotylon Cow al TuTTS 15110 blierr6KUS11 1 TM IlL5-?si 1466Ein 7S, Fir By; Truant FO en OS Road Ton Torn BN F nue Seism Cana st N los kin re us tio Waren; Wanton o Amon nonabon Taal XXXI and 3010/X fa -OK. o (jets reeve Hy Oaf Clout! o, Mc taixccted OW 0 DesacinT onmitent I we tun Me n ati a-Kerne M. &son what you Witte 6 Me191004 Ofq KV 0tfr, e n e nuAY yes An Retail un etc TO Won Alla Me En, annexed m ray neon You AS, entry in vl aro puns erns in nun You nun CAI UEDA f )01. 00 VC at ern tonne b nyesto.de a. (o ree drat all rya moy ?in To pay the wove, in Anon rA . t n Of? we summate *ter tw Ill ;Mt I.11 Tenn 01010 ex I *Nen; at rue 09W CIOat s( m cola, no snarl c outtorm a 07% sou Of 'Maio:A on ntannt .... • • o lh One A gonna ray (Man On yar anomie and an may corimn lo thaege cot taunt or Ms Annul NAYwnekernm in on Ant a nusu sampan turbos; the 111cc' Inneutn o sty went o on: Tr Ailed II F ITT man n Mk ru Co rat Men pal me fl irt n pewit yx :inuring* Ira ma remain cl your Oita o tic cm on arty tenni :not Ann pc nit In NANS.904) 0710 IrnmrArn ulernmouo about Tinton Fuel' Transfers fencing pm Win /tutus,. To now a In a stolnn kill rxd Nagy 415) 00001, ara :an as pewter ant Anon p"aded ben 21 tan a da)/ days a red INCASE Of ERROR OR OUESD016 M'CUT YOUR ELICTITIONC FUNDS TRANUE RS TOT'S., cos Y. ar /orb< gwomotX0 Nicer MP TN My Sen ye. nO Ike IMII 60 dap On At usil 'on for fall +non TA atst TSe MU a adArn warmed 1 Tenn, runner all atrium n.num 2. Tel milk lad &flan V Pr %AMU:dors 3 D:scrte Nora A en earls no., am Lens: nun and nisi at only au you un soy FA Mhos e Is an no Ct No" ft Afed axe nnynAnan Mk M nes:gore cynton Wine conw m en vaunt, Inept. mote to.A 10 DuStAn days TON N5 WO rd WAIL rat a<COin, IM X,Otont 151.1 twit so nit. %Mai Rt. aril twit meanie onto dun ex tier tAto nb cynureu ao annenon Ilectrn Funds lonslen nark eledroot Ifix.X•xn ntutra I xOugh In kikented leter %Min a (slain pcitthowc.< Odin am' umin m sir acan. And Oren (Rini Tee 9 Soak Sealy. Enrol Rot runt Porten. en:1 TO rrio OUT IF A SWOT DEPOS11 VASBEEN CUM II you ten suinnool butt on on Lone non TAn N rot Footle max, ccanni.ons I.) yet NO as %AO Jenny. Fein: Netetin NATTN etc., you ray Ael vs In deetnne Melt/ *not ora ban reds env mese= pond WIN'. Ft, ACM/ unix Tandeen Tonto INery tars. Ebonc a so onion sat tO 01 pi Leg g mem," ar try nelowol ninny( you rnNICCIUIS Ono anal FirstLine Solution Center Puerto Rico 787.725-2511 or 1-866-690-2511 USVI and BVI 1-866-695-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY GM 00017749 OXOSear.14716-0CO3,0003-108PRctoort4A.014C0 Olt CONFIDENTIAL FirstBankPR004912 EFTA_001 28392 EFTA01271826

CHECK IMAGES c.za7 auC Inn ••••••••••••140101 0 1071 I va•0004 -sne • 001.4C Ann ininTAIWO01•111001•014010 IMO WINWICOI POO COAACO11.04 3.1004•10 faen mi. • ••••• LC6 0444.1 00010110 C &&&&& 1015C /I P•0•14 VOW • 0 1 II • Check: 1071 Amount: $371 60 Date: 04O8/2014 Check 1069 Amount $4.462 00 Date 04721/2014 nr a•re wenn a r mesa ••••• 1".371 *AP. Oar aura 0 . •••••1 02. lei .00 1,0•••• 4 66666 1•144 ?II, Y•0,111101.• 1. 'ha ,ty Check 1072 Amount $4.462.00 :4 a ACCOUN1 Page 2 Firstliank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement •OVIIONIFTSIONOMPGIMILIMS •I •••••••••• asast. In•••••••••••••••••••••••••••crio---- Ocomo• • To •----•. Phi" woos Oar Ouwanar 141.0..1 t lp e c2 O . 1 nanoin • 000.0110 nitit/t•f&C 01,1•••0•41110 I_F if" neuaar Chedc: 1067 Amount: $4,462.00 Date: 04/0872014 w.........••••••••••••°r" -a .•u.«.. reowro• e TTTTT 101.4 1.11-1,01•41410 — .1 311 VS% ellel•••••Iflo 0. ,. • SM.X. lonar aa.nam.... ing isam•••0 lalao••••• • Check. 1070 Amount: $4,462.00 Date: 0423/2014 -::sr- -tic .......•••••imosoce••••• -N k_d nO,airmteroccasmosomx• 0000(.41A 04/.6 , Iry ...oil WOto I.PV /CO In Vier Cf. 4111•11., +I' ION MISYSIDY //nu . . • • - 1 - - . . . . . . . . 0 Check: 1074 Amount: $371.60 Date. 04 30 2014 CONHDENTIAL SDW GM 00017750 OX05087.147I9-00Ca0003-1•BPRVG',...514_ CONFIDENTIAL FirstBankPRO04913 EFTA_00128393 EFTA01271827

First Bank CHECK IMAGES (Continued) NO IMAGE NO IMAGE Check 0 Amount: $19.617.78 Date: 04/09/2014 ACCOUNT Page 3 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement. NO IMAGE NO IMAGE ec. Amount: $19.617.76 Date: 042312014 CONFIDENTIAL SONY GM 00017751 03C05687•1 4120000YQOas PAP SPRW45141C074oCO CONFIDENTIAL FirstBankPR004914 EFTA _00128394 EFTA01271828

After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 00001306 LIF8PRVOW21404231 MO 4 000C004:00 SOUTHERN TRUST COMPANY INC PAYROLL ACCOUNT 6100 RED HOOK QTRS STE B-3 ST THOMAS VI 00802-1348 First Bank STATEMENT OF ACCOUNT I STATEMENT DATE 05/31/14 205-COMMERCIAL CHECKING 7* BEGINNING BALANCE DEPOSITSIO1HERCREDITS CHECKS/OTHERDEBRS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT =OMB MAGER AMOUNT DEBITED 190,382.44 0 .00 12 70235.12 .00 120.147.32 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE.... CHECK NO AMOUNT DATE .CHECK NO AMOUNT 05/12 05/08 05/19 OTHER DEBITS DATE 1073 4,462.00 1075* 2,443.08 1076 4,462.00 AMOUNT 05/30 1077 05/29 1078 DESCRIPTION 4,462.00 371.60 05/07 19,617.73 PRE-FUNDING 05/14 4,431.20 ACH DB -051414-014133006683826 05/19 6.64 IRS FACIL FEE USATAXPYMT 05/21 19,617.81 PRE-FUNDING 05/28 4,630.80 ACH DB -052814-014148000620998 05/28 4,431.04 AMERICAN FUNDS ACH DB -052814-014147010172087 INVESTMENT 05/28 1,299.22 IRS ACH DB -052814-014148000620999 USATAXPYMT AMERICAN FUNDS INVESTMENT DATE PAT.ziNcE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 04/30 190,382.44 05/14 159,428.43 05/29 124,609.32 05/07 170,764.71 05/19 154,959.79 05/30 120,147.32 05/08 168,321.63 05/21 135,341.98 05/12 163,859.63 05/28 124,980.92 CONFIDENTIAL SONY GM 00017752 00001 Xs3-154187-00314)3C4L M F WM/9,0214042Y, /0) 02 L CONFIDENTIAL FirstBankPR004915 EFTA_00 128395 EFTA01271829

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CFI ECK3OOK BALANCE WITH THE ENDING BALANCE OF THIS STATEMENT, FOLLOW THESE INSTRUCTIONS DEPOSITS 1.101 CREDITED BY THE BANK DATE AAIOUNT DONNAS o01 NSW Co t,e Etat DEDUCT 1.) CA.OMNOTATUrcIng $ EtAt ANC $ TOTAL CHECKS OUTSTANDING NUMBER AMOUNT TOTAL r four Cr'CTN.* ang aceconi at: tenor cialencas dc Mt wart wary T I AI KO bons arn surto:tots n paw nacos OCINUTT00-1 and in aaLt cacti/tn.:0 Z) Nntunas datostai anCoot in AV. MatainNita win 000Learntrra CMOS in WV COLNAIYA* WOO TA0 WINK" Toll CU MX WINDT nST la Yon N 00MANTTIS Kunsan LlIorniane. reputing You tall Oen Lit Iasi Tanen Lon cc your tort toury lino el :sod: .Win stateroom. Sane •Ait.pci PO lWosill Halt fante Canso viol to norp/r1 tSrn7 ne Funny Doty UNA %pins !PC Moor Gato Vaasa a olden % eddy the laSsires m tw ralioSsr and iblil o !lie rani/ Aiwa &amen and dining d resat by re : era al clop nh bong aNtal TN Strom awed earn day rang IM tang santA Vol ee atennownl Cy adding re Willie 0100 perms dry. *n sly MN end stuaarg fray moo as 'rival ride a wan crake< ding re ley Tbacen Osnars Mai at oxabd co the matai Alban oar Flynn Dagen are airred Try FE along the average 40$ Were R eollpiNg Ace tag DAWN WOW baNdifr punt* Any nor as (p Nan at IOWAN Nunn kV fall MT n donning Cy* FONT n pond). IN woo Frame Closions'x Sint crk a ?z, told d (+woe Utrgeslo taco CIWVt. What so Do N You Tent You f meta Minna on Tao Solemn Ittograbrj your f ins Conk Um Fru Re Tow Lan or rat Noon (wry Une of CRON ag. NM there ss on Nor at ona ascent alio to snot sal IA a to, Pula') Rico: (folly* Rrud SOnilifjOpilirrn FO Bcx SFAS Sat NoL PR COROT 9116 to USW fullBul PO COS 3(96C0 SI Mauls Lt DNB Intro SAW. Cella a fallax SOL400 COW al TD.D.5 Till n 1.8064ADAS11 laid Ilasd.T to By; Trona* PO Boy OS Rood Toss Ter* BVI F mane Salim Came st 1466.691, 751. • int' , re US ala tea on . o Adana enamalmoi YON MIN sad ,OVOnt WOW. o Lida net. IN Oat One011iOr trnittltil WO( 0 005110101 of Maker I Lou NS tae o al oTo. x )not W. Oesdne Wiz you omen s nogg arra seno 'worsen. esa nun, . Ton men canal in sane :0 Otos Mei Me my XXext4 (Si fur voitata lots flan nary vl en, coons moats snag Ytu on Cal YE &O S% 00 me or w rigs/ire u antWg.ile a,, cr 0.00 ono AN Fria ma. time TopayMe wove n :anion :on se armtqate *tr. to 114 :We l al Ottl VI rile ro Ann; at trot o tY< tan! 0110 cola, Ts: snarl t %moon a 074 $0 WalWI00 0014Wri 0 IN <hate es guano ray (man on Loa narrow ono at nay coaimn lo Tay No rawest on ow name NAY*" (Manna mat on rade a nowt yas ea rot %atom; Me /We n attain sno Nara or nine. sera tiled n to amaze riot nu Co ra:4 Rex en Pay me .n un n doestos yx. aa 'copra* Ice no renown d your tau Ny cm Noon Lay ingiN Trnurtagani nacre& Int NANS.904) 0710 InNyararn tilernanun awl EkcVasic FLIER Transfers inssong (Way: /taunt. To now a Iona nolan tad Nolty n awn an noun m pont* a is WOW p,oded bit* 21 toss a day I dm a ant INCASE OF ERROR OR OUESDO16 ABOUT YOUR CtICTOONC DORIS TRANS/FRS Tengnose innen altsiso lir00401 Wass lie coo Seer Lon Nu no Ike Ova 60 dap Otri at >int la Infix +Niamey a. vast Me ono x $ectlan apscand 1 Tom )0. Mat nod Arson oral a tells, IIK•hta Green I to ...esmagednrs 3 fascrte int Circe are imago you ate Lass: now an onion at diary an yea en any ytu tense e Is an Fora a Olo ye WI OW nXiman elk ai yvestooto yx, ccaµnm Wad coral ore eau Nanny Ise ute mote man 10 Dustless Chlyi 0) Co As At ircrtali stir arawo he amayrt ou Twit din ento. on Mai nu PA ewe under rtie LINN en mor o tats tab:awn xi monnareon Ilatrst Fonds I ruler. nark electron 1111WitXIS fluted !smugly. kilanted later %Wino a wain peaulnwa< *Panay< umin m yes Trace. and Oren Oeporm ie 9 Soma Sealy, Naval Ret. runt Pap-tees tit 1 TO rrio OUT IT A Mitt GI-POSIT- VAS BEEN CUM an one suronol Can °Anon N y so Nowt Pa do NT [mode ants eantemssods In yno NO an Tana Lecutly. Nana Netetronnl tosen. Md.. Burnt cal iro Is delemine smart *ant mn boatmaniac raw pcseal ten. Fa Nano tame Naomi. auras. VIN!v tart. Mann a s o nit Jon oponentg nr bst moors-NS Oily Wawa irtanotne you inn !Non in am canal- FirstLine Solution Center Puerto Rico 787.725.2511 or 1-866-690-2511 USVI and BVI 1-866-695-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY GM 00017753 OXOTTOTIOUSSOCCO.0003-MFLIPRLinaTIAL4nucco Gat CONFIDENTIAL FirstBankPR00491 6 EFTA_00 128396 EFTA01271830

First Bank CHECK IMAGES r gra no... sir= in ...ow... zutin re C••••••••••••••••••••• i Saws •••••••• _ ft ! au. CII O I ilmodisoliss••••••••• O at "at MONS --C30 1;2_ .1 *se We MOM 4'00 WO" C tttttttt 4•0114.440 Ff. Se _ Check 1075 Amount: $2443.08 Date: 0508/2014 •01010.1111111.11040•11kA • I • 1 ' nar.:=Ar O • 0.• tar ICO lone ttttt HIS LC 111r1•04•1114.0 n2"0.74.'• Check 1076 Amount $4,462.00 Date: 05/19/2014 SSW St..—Wer-Thned-WeS • 0 Kearkat aliens . a T ••• C __a Tat 10 7••• n tttt MS I. • 1, .1.-0.1.10.1.• Check 1077 Amount: $4,462.00 Date: 05/30,2014 ACCOUNT Page 2 FirstBank certifies that these nice are legitimate and exact copies of your checks or other items processed in this statement. ':..42 1 %MP . 1073 =atria volt ado Sao Its • Mar ea. • • -• .00.01 , 1. Cl I It? MS IC It1.5.04.0.0.• Check: 1073 Amount: $4,462.00 Date: 051122014 .=•ecr...= 17 m[••••• mar, ,vieliseallal.r4se Yr,* • Artie Arlit lealYNCIIPOICCSISIOleerelS w••••,0 11110•0 OCia G 114•14017 wal• """'- - • eposone cit&CIPMS14 /11,&•.0 tttttt Check: 1078 Amount $371.60 Date: 0529:2014 NO IMAGE NO IMAGE Check 0 Amount. 619,617.73 Date: 05/07,2014 CONFIDENTIAL SONY GM 00017754 OX01306.156.30-0002•CO;04.11, BPRWW.71404231 ?CO 02 L CONFIDENTIAL FirstBankPR004917 EFTA_00 128397 EFTA01271831

ACCOUNT] Page 3 First Bank FirstBank certifies that these images your checks or other items processed exact copies of are legitimate and in this statement CHECK IMAGES (Continued) NO IMAGE NO IMAGE Check 0 Amount: $19.617.81 Date: 0521 2014 CONFIDENTIAL SDNY G 00017 75 5 03001 X6-15670-00O3- OXO-MF BPRVC0M 32140S2Y1 /0) 02 L CONFIDENTIAL FirstBankPR004918 EFTA ({)128398 EFTA01271832

After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 000 01071 LIF8PRV07011407542400 5 OCCOZOZOO "fie SOUTHERN TRUST COMPANY INC PAYROLL ACCOUNT 6100 RED HOOK QTRS STE B-3 ST THOMAS VI 00802-1348 1 First Bank STATEMENT OF ACCOUNT I STATEMENT DATE I 06/30/14 205-COMMERCIAL CHECKING 8* BEGINNING BALANCE DEPOSITSIOTHERCREDITS CHECKS/OTHERDEBRS SERVICE CHARGES ENDING BALANCE HUMBER AMOUNT CREDITED NUMBER MOUNT DEBITED 120,147.32 1 185000.00 14 86667.49 .00 218,479.83 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 06/06 185,000.00 CHECKS DATE.... CHECK NO AMOUNT 06/09 06/12 06/20 OTHER DEBITS DATE 1079 648.39 1080 4,524.00 1081 1,164.45 AMOUNT 06/30 1082 06/27 1083 DESCRIPTION 371.60 4,626.00 06/04 19,617.79 PRE-FUNDING 06/10 4,548.76 ACH DB -061014-014160004090713 06/18 19,602.36 IRS PRE-FUNDING USATAXPYMT 06/24 4,666.56 ACH DB -062414-014174008006225 06/25 15.83 IRS FACIL FEE USATAXPYMT 06/30 20,787.88 PRE-FUNDING 06/30 4,738.50 ACH DB -063014-014181009747965 06/30 1,345.37 AMERICAN FUNDS ACH DB -063014-014181009747966 INVESTMENT 06/06 10.00 AMERICAN FUNDS WIRE TRANSFER FEE INVESTMENT DATE BALANCE DAILY DATE BALANCE INFORMATION BALANCE DATE BALANCE 05/31 120,147.32 06/10 280,322.38 06/24 250,365.01 06/04 100,529.53 06/12 275,798.38 06/25 250,349.18 06/06 285,519.53 06/18 256,196.02 06/27 245,723.18 06/09 284,871.14 06/20 255,031.57 06/30 218,479.83 CR INCOMING WIRE TRANS DATE .CHECK NO AMOUNT CONFIDENTIAL SDNY GM 00017756 OX01071.14608•0031.0306-MFBPRV0701140754240102-L CONFIDENTIAL FirstBankPR004919 EFTA_00128399 EFTA01271833

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TE> VERWY YOUR CHECKBOOR BAt.ANCE WITH THE ENDENG BALANCE OF T1eS STATEMENT FOLLOW TI IESE INSTRUCTIONS CEPOSrfS NO1CaFORED BY THE Etas •) Sy ~Mnd ~nid tlte lana 5 1:tWel Oatl~ DATE AMOUNT TOTAL CHECKSOUTSTNIDINO NUMMER AMOUNT TOTE your chockbook and account stalemont batancos do not match. yerity: 1) Al ~Sans and stetracbons in your ab= comptilations and n your IietAtxxx 2, Aniasits al deposas ciwoks m yo.1 ztJt2lrxlRs nonespondog entnes n youi ~Mode. It ibe bro bances OR do not inalch. vaE ath al due-imens Ironi ~don rager" Var Flist Ramse Batna samd» eler« Rale. Rana. Ebenges sid ba company vak Inc cr ya teeTe Equly Line ca Oralt 4acuni tenseg Pe Avsaga Day Uroa sysles The Aage r% baasks a en [naua cool eat day in Se malay ?te ante U' :rys r ne tibu ;teol IN peanot aut bii ~nid ty ad" Pa ~co S eie ~IA Ples tarrft,t er arrcei :adm arg hede rraffira,Inalir.wcvay Gaves as ~ty. ty Melet [0RMte gle ~JA ,. (eth re*. sn d.yildne Bang Cg. psy; ro peila natta Re/da ~of lialCrielavalli ,X1'.. oYege. Om Sine 5 ctAaried a/ anISPN ~Balne and ia" tie resde, ad ard day arna ne bakng teol day.aas arucect ad ^arg emmen Fasong ~atN, :Ml te col, ta lill ~g eir ~kai det banet lei nxith*te rs)...isdig on eteue'rg nente 'V~ hasnoa Cram Foi NB" Ca a Vedr, Ot (Ta Mrk You Fer a ~a on Tar San" Ravn" y» Frid ()ertne. Fer Resese Loe a ip.i. ~e &Mi lab a Cadt H ya !Na Pan» rs an ~on yort aelerrea ab lo 5r ca Gad ru Ran RO% Feda. Rn eat% Nysn (ORce9t40 t:M.e.. PK ass Etas* Moen i.kna et Rit 775251 i y ia&e..;5-21ii roe Fisfizek Peau ntb-0 St Hans :1=3 Fasse Sol-ikrCent:e it X ;/5.6199a heit6d%25H Fa Bin Filen PO Enn% Red (osa rada Esi riyerrie~nCeseer y 344568359« Nidealab2Sri n ra easy gnr in Or Sam mfanntecn -kvart. klirra" Tar name rid aoruntnunter. tols misunt- thii ed:~ a tie -Cleaticaisn S lie laidarri P su NS dun sa " Ya' ~al is 'taslal. apaierelaiyair slatinent Vand NA I you do 7.3 are nal Raa« n areal n ciasizin. ~ete nresigete Side a na tea Metanna Vy t; tetid re nril n •The Nage f i (seisa my feen cn el, ratar*" EsAfwe oalernrola ()azo c wzny nasa or (Per fres reda ~e yet, do MI hee bpi,/ ett allunt ta:arA, 4iiie ran aafr rny nan anar: %ansi ~sa ese a al erta ai your bik Va r tat uroa us rally us et aisi ~al erors niestioan my coterail sms No teen si ra. te fob" quessor orre», you as ~ment Gesubt de: you beileve a sea 91 dees Sa the eter n ve" Ta ne ai us a-d ya, ne hare b oay Pm are en on ta anar rodne to &erge su reireel bow ti tie lbe moni n kr teierana Spa ra ~st EM ee me am r:5aele 0 ..rttaa )Oa alm n nal analt in «ete+, ycv at restonstie yei i ondt Irt-f. htINSeCee 04 tell hecnarit Inberes itiOA &Ordne Reda Transe" legen" YOu EiRed8CCOSIE Toreporta Naturstien ATM cani Naky us by ame as sosn as ~Ete att» rutter~ berg, Service non Ikr«, kar rande 4COun 4li.Ø Bi CASE OF ERROR OR QUESTiONS ASOUT YOt,R Ei. EO TRONE,' HAVS TRANSFERS Tenarar ti< al te Nede. Neielet bela niusl His born yrkl nn impn srn 60 Ses ds at idte you Rc frS slaterrent m *nei tie n a problem APPiand. 1.Tell us ytanarre tid ECC0urt rams 2Tal us inn 4Cex treSS attesuft ecloe ry-ra 3. Clesabe te snu ca Pr Beista ycni are trafs, atal and essa as (Nat/ you an istiy you Irland in fl ara vrii ra nned roe vilundioi Med ladisloast soar ~tint at al aftes ary vorali TÅ; k.) Ja a pelsen a by se". we .sa, ia Nat %Dis" us yellf ciapairrefling Masi 10 business deis k et !ise more men 10 Ousness ap be ihSte pur ~plant est ~dl slif aSØ for Ise tunt you Sink ci n snor se Nr )pk iB hast use cl eie (mrs- onn; the ene d sses vi lo <nået 011, rvessaa'An ps dons an rede nnalir ni lat Bon roaand mot ye.J "sort ~einaste nen" and 'en ree feeenee ram te Rauta tea. n =y nos seonsmaay crea ya Armane Electronc FuheS Rasles not& sedar eeneerinle 4ala4d erOs4e a. Ationsled Tele MacAre D anse pga:Scora "es ad De" ta ywr smul. ard Ned Deppa% !eg Sona Soare referat Re:ramen: Nrnints ete} TO MODUS IF A Odal ()CPM! HAS BEEN MADE N ya kut hJecriee &se (Spat t rar w.count tri do nol ~de sten cadrations t yte (sattas Sota Snor/ F95erå Reker"! Sene" ete) rei may cal us lo deis et let tie desosir ras been (rade ,x r* arte "vred ben* Fa "Din! tala" dale-non. ciirges "lires rales Oaros u ay Tanna" "lan al yoi last ainemeni r ai: tr OSOIT•e!30 you neY 'nye. Sea/le aelSt EnaLino Solution Center Puerto Rico (787) 725-2511 or 1.866.695-2511 USVI 340.776-8899 or 1-866.695.2511 BVI 284-495-8899 or 1-865-695-2511 THESE OISCLOSURES ARE NOT APOLICABLE TO COMMERCIAI ACCOUNTS CONFIDENTIAL SDW GM 00017757 03e010?' .14bel.00OM.0011.0, ehiPAJ ,3'",4:42hX L CONFIDENTIAL FirstBankPR004920 EFTA 00128400 EFTA01271834

1 First Bank ACCOUN Page 2 CONFIDENTIAL SDNY GM 00017758 03C01071.14381-0CO3.00064AFBPRWL.T14u', 4.4u. L CONFIDENTIAL FirstBankPR004921 EFTA_00128401 EFTA01271835

ACCOUNT Page 3 asstian O lawn? as. ?as closes.? First Bank CHECK IMAGES 10711 baba 1 -gas balm • 0 (7 FOOKI??1? CIPIC•t&SIC • • Check- 1079 Amount: $648.39 Date: 06,09,2014 *Cam TRW? 00IIINNI.— ‘Nr== a :z1V ???..?? las* Seelmor O SSC, ."."1"..W ••••••• es. ••• SQ010111* CI I16114414 H:-.• a-‘ 1••• f. • Check 1081 Amount $1:16445 Date: 06,20,2014 - . A ^ - - - • V . a • ...pus no..0,01.1.a?... 0 7X :.13""baa ..00 apt le ?el SOW -67 4 1177- - Check 1082 Amount: $371.60 Date: 06/30/2014 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement. Kommeop CONnirr.mi 8N)5 Wit 10 ra ece ram ••••• 14414•114 VIM 4•0••144.0 I Check: 1080 Amount: $4.524.00 Date: 061122014 —41.zc.-14{1 0 Ctri..?e•?..: Sanaa et O Cheek: 1083 Amount- $4,626.00 Date: 0627/2014 NO IMAGE NO IMAGE Check 0 Amount: $19,617.79 Date: 061342014 CONFIDENTIAL SONY GM 00017759 OX01071.14668-002403C-MFBPRV07011407542403-02-L CONFIDENTIAL FirstBankPR004922 EFTA 00128402 EFTA01271836

First Bank CHECK IMAGES (Continued) NO IMAGE NO IMAGE Check 0 Amount: 319.60216 Date: 06/18/2014 ACCOUNT Page 4 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement NO IMAGE NO IMAGE Check 0 Amount: $20.787.88 Date: 063012014 CONFIDENTIAL SDNY GM 00017760 cccountuaeoacosc000taBPRV0701140/542400-02 L CONFIDENTIAL FirstBankPR004923 EFTA_00 128403 EFTA01271837

After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 00000112 MFOPRVO$011405521501 5 =COCO SOUTHERN TRUST COMPANY INC PAYROLL ACCOUNT 6100 RED HOOK QTRS STE B-3 ST THOMAS VI 00802-1348 1 First Bank STATEMENT OF ACCOUNT I STATEMENT DATE I 07/31/14 205-COMMERCIAL CHECKING 7* BEGIHNINGBALANCE DEPOSIMOTHERCREDITS CHECKS/OTHERDEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNTOMVMD 218,479.83 1 1164.46 14 69449.86 .00 150,194.43 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 07/02 1,164.46 CHECKS DATE.... CHECK NO AMOUNT ACH CR RETURN ITEM DATE. .CHECK NO AMOUNT 07/15 1084 4,626.00 07/28 1088 371.60 07/02 1085 1,164.46 07/30 1089 4,937.00 07/21 1087• 625.39 07/18 1090 1,164.45 OTHER DEBITS DATE 07/09 AMOUNT 4,666.44 DESCRIPTION ACH DB -070914-014189002284292 07/09 13.85 IRS ACH DB -070914-014189002284291 USATAXPYMT 07/16 20,205.13 IRS PRE-FUNDING USATAXPYMT 07/23 13.19 FACIL FEE 07/23 4,784.22 ACH DB -072314-014204006657044 07/23 4,038.45 IRS ACH DB -072314-014204006652287 USATAXPYMT 07/23 1,391.52 AMERICAN FUNDS ACH DB -072314-014204006652288 INVESTMENT 07/29 21,448.16 AMERICAN FUNDS ACH OFFSET INVESTMENT DATE BALANCE DAILY BALANCE DATE INFORMATION RALANCE DATE BALANCE 06/30 218,479.83 07/16 188,968.41 07/28 176,579.59 07/02 218,479.83 07/18 187,803.96 07/29 155,131.43 07/09 213,799.54 07/21 187,178.57 07/30 150,194.43 07/15 209,173.54 07/23 176,951.19 CONFIDENTIAL SONY GM 00017761 mccolizimmaxi.caswePmNecattot.s21sx,a2.L CONFIDENTIAL FirstBankPR004924 EFTA_00I 28404 EFTA01271838

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENONG BALANCE OF T1 AS STATEMENT FOLLOW TI ESE INSTRUCTIONS CEPOSITS NOT CREME) Irr THE SAW ADD Deem& rat :make ey the Sank LEIYJO Dwane aisle DATE AMOUNT TOTM. CHECKS OUTSTANDING TUBBER AMOUNT TOTAL your checkbook and account statemont batancos do not match. yet*: 1) Al WI:talons and suthacbons in your above computations end ill your bec.Aboox 2. Annuals of deposits aria Otos in yo.i Mateine S. with noresponclog wines in your ChninklaUtnat it the iniM balances ma do not match. Oa Fr math al door ems Incear! rsatotoort *em You EAT SURtanV Baba su)amtlo HAW Rat Finite Cheers shil be camped urea the a pi Hoye Equiy Linea Croat swan vitae re Average Oak/ Ease system. TN Aaeoge to been:a/Oro moue mei eat day in Ira menNy Os the mate mated 'Santee atria Wed The tekaloe that bt alined ty Mare re balance S Ile arms mese any corral a fl oat:yam bag lie day fnegivinninaiinarny Cayes toe 3pOtedri. la, kr, deny tarty 0 PQ upptaaledierues. tol day:line Pang Cs. satyr 'opened 0w teal the WS sun OffireaCeCAWOPSSlibe IC Ow". OM &late 5 ctAareed by stap,, Accent Slant are awing re rest cesed ercrt day daro be bike pred day. am any cect are sularmang Nun Fecreiong ctnr. Sol to coin, OW oil Walt/ No setti9a day beaas. In enutWzng pe -Wog roa *weirs; anamnft te 4FMfi hone Craves hi ale Wing Ca d SW* b c i Tai Mt To: Fro a take oil You SolcrteN Pavan) me Ft's, CI* LTle. Fro' Rewve lie C. Me NOV) Foley Leta Creek if you ff,,* thaws an wcron yore Odorant vet lo toot baba Re Pun Box Frek)a. Rwii eate6 'eatera 1M BC, VA San Aim Pit ails Past ?Item !;ea* A 767.72525I1a *.ke.di.42s!! Fatly FreBak Mks SYNC P3 St Notre VI Ce813 rinse al Ake Caw it Mr/541990 t 49544625u Co Sii ;Men Ben.‘ Rea toes Torvia.ev': I-Alum Sokim Coxes •• *Kt Mi9a NOS98.62art In sneer. pot us the Soon; inFarreiken Accost intrrabot Tar fame red aoruntronta. tetx amount Its rsalar most rite stS)ecke era Delatikoiti tie Kt ient if yqi !ilk Tee a in no:your bit nom ird shy WV teeese t is a rebuke Via' rust mead us opened al, your Stained You reel rot/ as of Xif weld eras bats% do 7.3 Nen" Mewed fa narStgan my cotereal en-as amoral en oastcn. Men nveslitate ewes a rot tee Fyn tee, al ono. re kiltvat Me canna Wu colect tie runt itquesta, areas you as deincueni abate "ha: you Went is sem 9) dap ate the MX n tering Tau nay cal us ad yin, ran rare b Day Me are lee oars wear cednue to crape you nesse ea tme to Pi Mc mum n ter re reran* olyour The cloyengtivm nay lerwi CO nini setrrert VC as nay Cr rat stars Bullet Mariam: am redeem:tie )03 al quisken a my merest or Mar fres reamed bra anon: Wiest, do eel ham b pay tit amount in raseetoo, yin we revers* beam -We can nedy any fl an mast aaansl yell credt s,. nertUL ic49 :Atm liderreekri &OA EIKIOAC FtnisTranSaregatare Y0it C6O0116107A1 Tempo! a Worst/WAIN card Nagy us by prone as sem as aositte Its renter preeetid bets Same non Wolin hoar &May hairs CON, to 17 Gear IN CASE OF ERROR OR QUESTIONS ABOUT YOUR ELECTRONIC Flits TRANSFERS Teleplxre us al me rumba. NM:3M beine Mal PAM barn yno nn JAW Stn 60 days after we sem you to Ist slaterrent en MM tie noon:0km arteand. 1 Tel us yewnate end accoury oureer Tea us re Cola zrzoS of ;Tv:kw/Joe cry,: 3. Desoto. IN ecru a NH ItemSee you are ',nee acorn and emus as cleat/ asp/ an airy you mate a Kin norof erf rtid NW roe inkentaim Wesel Invesigate pit COTOtint ad M oorrea nay art& purply ayac lot S a ;SSW a by One. we nra Malmberg' us vox =root r eel awl 10 Warms days a at take more Mina te bosons days zi evesteret your temples we el *met ear swan fa toe smart you Mirk 6 e ma. so tilt )04 al Mit use et re mow &an; the *radiates vi b =bee Cu; ovessWori I yto cloirn was mate straaN and lie Ekra roaaed riot scu mica/ yeacomplaint in 'sang are was not recast v*.n tie "GI NN tent es may net porstnati areal rex Octant Bedit414 Faros ba's's, include seesaw weasels abaled Era* so Monied Tele Marble :// coral, pissehcoad deals aid DeOls to yea meant tfd Depots leg Seem Sway. Federal Relrement Paperts It, TO FIND OW IF A DIRECT DEPOSIT HAS BEEN MARE you ran s.chonec taw <Nowt t yw account tie do POI OW* seen ordrrabons t yes (swat as Sala Sporty Farad Reirernmi berates. etc ) you Mayon us lo a k whetter a Yl rte oecosii as been robe are %Ina wowed bet* Fa actor! Plaice Mormon. canes Mew rates Owes cd any ransacks" aePear9 on yo.r *SF amen r ri ark. 0-.3F IMalTe, you May Fame. Pltateel asst FlrstLino Solution Cooler Puerto Rico (787) 725-2511 or 1.866-6952511 USVI 340-776-8899 or 1-866-695- 2511 BVI 284-495-6899 or 1-866-695-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY GM 00017762 x.CUh hI iQo>= L.CO2,OO254.,ePFreati:-M -Fanne teC. Q.7 l CONFIDENTIAL RistBankPRO04925 EFTA JX)128405 EFTA01271839

1 First Bank Page 2 CONFIDENTIAL SDNY GM 00017763 COCCOI12.106,04003.000SWEPRWear 405S215.1) t. CONFIDENTIAL FirstBankPRO04926 EFTA_00128406 EFTA01271840

Che 1085 Amount: $1.164.46 Date: 07/02/2014 0 1 First Bank CHECK IMAGES 0011••••••••1001~1.00 40 i01 gap empim•V Maya \<<"? t *als. w •••••-• SOB • OI ••••••• a•Ca•••••••00 lam Pike_ res••••••••1111••••••• .001.040 •• . <ft &&&&&&& C t I, 1,0•41 4.10, Check 1090 Amount $1.164.45 Data: OM 8/20i 4 • 44.2p . n Ac 0 1/4.0 1, ririiiimotriwairealsialliN•••• WariON NO10 came" a• s. ent wwe.WiY nn , " 0 ae""" .0010680 &&&&& t•SIC I' 1.-11-0•11 1.....• Check 1088 Amount $371 50 Date. 07:282014 ACCOUNT Page 3 First8ank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement liOnirlo MST OAS.: 1 0,10>F -,": ve• 0 wen mai a...ft nime • Diona.. Check: 1084 Amount: $4,626.00 Date: 07/1512014 =V Ian* r•al KC j in.!, Iona num a • • V twilit. aal ON WPM O •••••••••WA _ 6T4a, 00:1•0111. &&&&& f•SK IMMOVIII•10 Mews Owes SPIOXS. MY "Yee Amount $625 39 Date 07:21,20141 .....,,,,i. %i.e.... “c ‘,....-r,......-....... .,..7..- t. :I? vim st401 ••••••• Sas* I •••••• • ' saltInow Pew see nwarnter.r . . 0 F" . ,..r . 0 I woeel vio .430.•••••• trn•tafIC ---a P ----some-.- • 1 Alf • ' ',Ir.(' ?"?'?'"1. " .11 • 4 .5l4 tir Check. 1089 Amount 54.937 CO Date: 0730/2014 CONFIDENTIAL SONY GM 00017764 OXCOI12.10811-0004•030, &-,4*.LL9/74.,S21500 02 L CONFIDENTIAL FirstBankPR004927 EFTA_00128407 EFTA01271841

ACCOUN Page 4 First Bank CHECK IMAGES (Continued) NO IMAGE NO IMAGE Check 0 Amount 520 206 13 Date 0716 2014 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement CONFIDENTIAL SDNY GM 00017765 oxcol12.101112-COOt•OWS mLffr, T.OffOr.t05,215,1) CONFIDENTIAL FirstBankPR004928 EFTA 00128408 EFTA01271842

After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 000 01503 MA3PRV09011109452000 3 000000000 SOUTFERN TRUST COMPANY INC PAYROLL ACCOUNT 6100 RED HOOK OTRS STE 8-3 ST THOMAS VI 00802-1348 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 08/31/14 205-COMMERCIAL CHECKING 3* BEGINNING BALANCE DEPOSITSIOTHERCREMM CHECKS/07HERDEMS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 150,194.43 1 300000.00 9 63135.25 .00 387,059.16 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 08/19 300,000.00 CHECKS DATE.... CHECK NO AMOUNT 08/06 1086 703.08 08/07 1091* 4,707.00 CR INCOMING WIRE TRANS DATE .CHECK NO AMOUNT 08/25 1092 4,707.00 OTHER DEBITS DATE 08/06 AMOUNT 4,784.16 DESCRIPTION ACH DB -080614-014217010161680 08/13 22,112.03 IRS ACH OFFSET USATAXPYMT 08/20 3,396.42 ACH DB -082014-014231004037606 08/26 13.65 IRS FACIL FEE USATAXPYMT 08/27 22,701.91 ACH OFFSET 08/19 10.00 WIRE TRANSFER FEE .. • DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 07/31 150,194.43 08/13 117,888.16 08/25 409,774.74 08/06 144,707.19 08/19 417,878.16 08/26 409,761.09 08/07 140,000.19 08/20 414,481.74 08/27 387,059.18 CONFIDENTIAL SDNY GM 00017766 OX01503.103060031.03034WSPRVOX1140,a4,2-500-02.L CONFIDENTIAL FirstBankPR004929 EFTA 00128409 EFTA01271843

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OE 114S STATEMENT FOLLOW TI ESE INSTRUCTIONS CENOVT3 NOT CIMMTD BY THE BANK ADD,') Ocoee& eel c,cdkd Fy ere Yank ritAJO Cagan amM DATE AMOUNT ?Otte. II your checkbook and account statemont batancos do not match. vasty: 1) Al eldalons and SulotraCbOoS in your above computations and el yaw Merboor. 2i Amounts or deposits rule ctwcy.s In you reaterne rigs with norespoodrig entries In your checkbook. II the MO balances sore do not match. visa wrir at deconenis krocear! repreelon *Wog Tax fIrst SUReeere Baba suMxiio Hems Nat Force thews shal de compact Dock Inc a rat Pore titian; to Average OM/ Beane we 5*cm:a 0 the moot mei br, tie rurte ot dos tee that bt Maned ty adtro mesa aor Darrela amen inegirinninabria tiny Craves Oa crmy Nemo, dr+ Nino Csir,DePri Beery !soma Craft *XCunl mien. The Aretege eat day in the merry taro wok the tedsooe Pt beams Ile aware :yam bag the day ay apotedtr. Al Pe **wt. de) ;NS. evil arpeente The rote kr dart. Move. Dail &late 5 ctAaned by mlap,, Prat Streeerent sal aming tie resit owl Mkt day Una be Nero prof day. aus am Cect ane unman; tun FrviiongcNv9es aiiii te cosy), owl on Iran) err Meeker &Wt.:a:Kt In niutWeig (s -day tea esuAio aivirMs trier Faux Cravz for PS Demo Ca ti al mu the p'a'wn °MAIO CAvigos Matte Cc IT,:u Re* You Fro a tam on Tea S. Pesaro me :est t t erred Rawve &mayo./ Noe* Epee Leila Crick drone* haws an tad on yore sale nt vet lo toot °CV Rs Pun Roo [tea. Pr* eateg O.iratiya IKIRce VA t.rar Ara, Prt ails Paw ?low ::mmet A 747-77625I i I ‘Nece,;525” Fatly FssMak POSot WAr0 St Theme VI CeN13 Ante* Sol -Ace Carte it 34) //5 4199 a IOS56952sri Co But ;lee P3 Etex 4.‘ Foal tom Tont .ed rerlUne team Utters 26449)t8i9a Nit93162,irt krona& amyl the famed rionnteal -Acme. trarrabot Tote fame red aortmtnunte. .00tX Want Iterdsear apart 0 to erAyscled area -Cmcipion of tie Nara 9 yw et* ewe a in au:your bA nem erd shy you ten ens:sewer To, rust woad ut welted x., your starred You net rote/ us of a'', pastel eras bats% do et ye rot MOWS fa MCW;M4 my coterdal en-as arord romston. Viso we meditate dues ce rot tee hat teen an Pa. re tarred Atacama ego cc4ea be runt nqueswrorrepot mama-Owl The Outgo to **Mtn may FeenW Co MY clawed ens se may er eat area &Uwe atierfir4Wr w mete a moat you Mira cy.as3co a wry Kowa a olly lees realer, n rat arrant kW* Sit, do rot we b pay tit runt in pµalm yet; at resters:4e eMarb1 -We can axer any nal amour Nransl yell cede Ice (*sate Via: you Nave is men 91 dap Stu the error in Yee You nay cal us a-d yet rim hare b Day Me are km on ea incur to' rue m crape you novel her tear ere embelt n to fie rtmanW Spur herriSic4e Uteri MOODS Marra, &OA Etoclonc Reds Torts* recrtIo3 *eke DeWMACCCurn Tampa! a laterals,' ATM card lit* us by ohne as sem as ors:Dealt* renter mere:Dem Samoa nous Ikedrry hoar rxrdar fur 4 COun to I COpr IN CASE OF ERROR OR QUESTIONS ABOUT YOUR ELECTRON; FLOCS TRANSFERS Telepecre ix at he Mirtibm DititSM 000a Mal Mar bra yno on Ian In, 60 dap alter we sent you Be 1st %arrant at MO to era a wean *Wand. 1.Tel us year mire and eccourti Plume Tal us the dots ZineriS C !le %WSW cry, 3. Dna& Vie Wm zit IM entlas )O,i are nee awn and voter as cleat/ are an SAI? you Weal is In Ma err you NW MCW Mimitt&I Weal InVelejat COW:Mmt rd M 0Orrea any toy gternpifi gym: ret rs perrita ee by sent we nirr NIA:JEAN us awe =TM* r fl , MOW 10 buwess days a so horse more then tetuvws days flommtvtte yaw compkont VW veil Awed* yds =cure for Me amount you let barna so telt yOu rile! hue use el ere re'arey UT.; Ire *minaret ribaraere cur eves3WAyr e ytva tbiti as mac mmaN Nd &cave roweled rat our insert Om' Complaint in smog 54 am net went vam Ihe "cited One. es may net pronscroaf arch rm. Want Electrone Funds Tralisks5 matte eledionc iens30015 &baled IAN* Si Aticeraled Team Maar* a Man pmerhcored debt Dees to yes meant An Nat Deem% (el Sean Sew*/ Federal Reinsmere %TWIN Oft TO FIND OW IF A DIRECT DEPOSIT HAS BEEN MADE you Men axtharee *ea departs t ray =aunt Tier do not OW& stem tadoutions t you (Sat. as !owl &dirty Feted Rekernmi benees. etc ). you may cat us lo a k whetter ant Tte deosei rag been made at* nunte proceed bet* Fa smoke Mance rdoTraton. ewes. ;sew rates dams a any TamerYe wean on you tar. amen', a; 1/501Te!An you any ,e4sve Weer setae Flratt.rne Solution Center Puerto Rico (787) 725-2511 or 1.866.695-2511 USVI 340.776-8899 or 1-866.695.2511 BVI 2844954899 or 1-865495-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY GM 00017767 aim te•ICI.ier-CCO: WC04.0:13.1ricrt.r74,:91.5:2,X C: CONFIDENTIAL FirstBankPRO04930 EFTA 00128410 EFTA01271844

1 First Bank CHECK IMAGES -4763E-M--"" = • 7: =-7;7:- r eaV Va Onolorms•••••••••••• 0 O /IVIII••••••• MOSSO•••••~4 f * IleamY t.•••• •••••• Yea OwC• ISO pa &011ie et) it• ? HIS IC • lapin nit • 6 Check- 1086 Amount: $703 08 Date: OS10612014 • -1,7114010v- ertGavna t insou siammr S-000 liC) Farm •001.0.1).• Check 1092 Amount $4,707 00 Date 08 25 2014 ACCOUN Page 2 First8ank certifies that these images are legitimate and exact copes of your checks or other items processed in this statement ;‘772i n fila a 4 1 7. .AMS 7= a • 0 tea O ▪ fealison lione.,• Ste. . •••••••••••••.......• E greCit42- Check: 1091 Amount: $4,707.00 Date: 0&07/2014 CONFIDENTIAL SONY GM 00017768 CONFIDENTIAL FirstBankPR004931 EFTA_001284 I I EFTA01271845

After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 moms MA3PRV101311103013100 3 003030330 SOUTHERN TRUST COMPANY INC PAYROLL AMOUNT 6100 RED HOOK OTRS STE 9-3 ST THOMAS VI 00802-1348 1 First Bank STATEMENT OF ACCOUNT I STATEMENT DATE 09/30/14 205-COMMERCIAL CHECKING 4' BEGINNING BALANCE DEPOSRSIOTHERCREDRI CRECKS/OTNERDEWS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 387,059.18 0 .00 10 71010.95 .00 316,048.23 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE.... CHECK NO AMOUNT DATE .CHECK NO AMOUNT 09/05 09/05 OTHER DEBITS DATE 09/03 09/04 1093 4,752.00 1094 557.40 AMOUNT 2,480.64 7,161.55 09/23 1095 DESCRIPTION ACH DB -090314-014246007965238 IRS ACH DB -090414-014247008411285 4,946.00 USATAXPYMT 09/04 2,156.52 AMERICAN FUNDS ACH DB -090414-014247008411286 INVESTMENT 09/10 23,344.51 AMERICAN FUNDS ACH OFFSET INVESTMENT 09/17 2,161.16 ACH DB -091714-061036010007885 09/24 6.61 IRS FACIL FEE USATAXPYMT 09/24 23,444.56 FORCED PAY DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 08/31 387,059.18 09/05 369,951.07 09/23 339,499.40 09/03 384,578.54 09/10 346,606.56 09/24 316,048.23 09/04 375,260.47 09/17 344,445.40 • CONFIDENTIAL SDNY GM 00017769 OXC05343-13850•031.0303-3*BPFN10311405013103-02-L CONFIDENTIAL FirsMankPR004932 EFTA_00 I 284 12 EFTA01271846

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OE 114S STATEMENT FOLLOW TI ESE INSTRUCTIONS CEPOVT3 NOT CRFORTo ITY THE BAIM ADD .•) boon* nor :mare De the tank MOLT atratcrog aiaJa DATE AMOUNT TOTAL If your checkbook and account statemont batances do not match. vasty: 1) Al eddda3 and SubtraCbOnS in your above computations and el your he:kb:or. 2i Amounts or deposits Jiro checks m you Arareine rigs with norespondekg entries In your checkbook. Ii the bre0 balances so/ do not match. visit irrh at doconenis kg:akar! rooninon *sang Vas 3 Mame Baba sober:Ho Hemet Nat Force thews shal be compact Int Orbit Inc a rat Pore vitae to Average OM/ Boone re baa•as of the anboal rue) b, the rurteotaostlee that bt Maned ty adSro these nnr• payment a anon !begin-20 nabna cny Craves O ay den Neat to:9**x* Bang Csb,DePri EceN Line a Craft *XCunl mien. The /law eat day in Ihe mot* taro woe The terbooe Pt batance S ter:matt :ream: afro re day at opotedtr or dItY.W4.4lIci averred The tad sae One. Dail &late 5 ctAaned Ny Abu, Prat StaleerMet are drag tie resit coed arch day arm be Nero mot day. pus Bev act are subreadrg tun Fecriong ['Verb Sol te coif), OW on tMNir) ire MOON dott &WK.. le j enuActtg Outing pie esuAio airoWs tenLthdebn hone (Dan" for In. Wog Ca ti Ira the OW Sun ol AnanCO Claws/a Matto Cc I Tai flit You Fro a tato on Toe S. carat Davao yak :est t t ;CR:YAW Lam a Yoe Nobs Foal Linea Cadt if you lf,* thaws an wee on yore stalennant wbb lo toot baba Rs Pun Rox Eisen. Pr* eateg -efatiya RI Bo SW Ban Mt tat ails Paw ?low ::mmet A 747-77525I i a *-964,6429” Fatly FssMak POSot 9TA-0 St bows in CCN13 Inlet Sor-rlor Onto it 30 U841990, I-5966952ou Fa Bbl C:leat P3 Etc 4:4 Road foie Tervia.Nr: Tnilt,ne tairn Omer r 2$443)$369a Nitt5-8.62.st: Inotelec ont us the Oben; mina of -Accost intrrabot Tar fame aid aortunnunte. .003X Want It* Oskar ArrArt 0 to nroicled Ina -Cettipion of tie PaXen 9 yw et* ewe a in au:your bA woo rd shy WV teve.e ens:sewer To, rust woad ut *weed al your stained You not rot/ us of air poknial eras bats% do we ye nor MOWS fa MCW3M4 my coterent en-as nod reunion. Vise se ntesigate knees a rot tee has teens, am. re (*wee -19e awns Vy o m432 Ste runt Noumea! orrepol Ku as at •The (Aker ro **seal may FeenW Co MY sr:served by se may Cr eat ascot &Uwe atierfir4 Wr w mete a mmat you *token a my rarest a olly lees related tr rat arrant kW* Srt, do rot we b per to aunt in Or-non you at Testers:4e Wank -We can ea awns( roost avail yell cede Ice dente via you Went o son 60 dap ate the MX in keg You nay cal us a-d yet say hare b Day No are cal on to incur aorrrue to chyge you merest Ara Nike b tor rho aunt n kr to wean.* &pa nweir:r ic4k :Aral MOODS Marra, &OA EIOCIonc Rots TritsIer le90409 *Cu DePoMACCaol Impala Icaorstian ATM card NOW Why pane as soar as ads:heat* amber mote: bet* Same nous Weary hoar rxrday 9ter 4 COun to I .Our IN CASE OF ERROR OR QUESTIONS ABOUT YOUR ELECTRON; FLOCS TRANSFERS Telepecre tit at he Mirtibm Moe Mal PAM Iran you no labs Irvi 60 dap alter we son: you CO 61 state rent on MO to era a proton 4PPand. 1.Tel us yewnate aid a:caw Plume Tal us the data aneiS !le SkiSpX1on inn," 3. Etna& tie bra a w Wank* )ors are ',axe awn and your) as cleat/ iota antsy you WOWe IS In Mrs rosy you It&J MCW Mimitt&I Weal Invesigale COW:Mmt ad M omen any toy wernpifi I ym: rat rs pteaon a by One, we rn, re NI NU NM us ear =TM* r *WI MOW 10 buwess days a se UM more tat tO tallness days flommtvtte yaw compkoll 1K aaR Awed* rat =cure for Me Stunt you let deism so tilt w as !we use el ele roxley dun; the are c tacos 3 to avvele an rvasnaUx, a pa [bin was mac 69-ANN APO* Boa roamed lice ',nu insert Om' Complaint in *tog 54 wa not went Stm Ihe "cited One. we may net rewscrwei areal rm. Want Electronc Funds trauslers rock& Snow sznearbens bleated tug* Si Monied Team Maar* a Man piaahcozed debt and :flats to yes meant and Deal Dimon% (el Foam Strati Federal Relnernere %waits Sec TO MO OW IF A DIRECT DEPOSR HAS BEEN MADE you Imre ;Ankeny° eat! departs t yet: account SW do not OW& mean oxdoutions t you (s.xt as Sala Snowty Feted Rekernml henees. etc ). you may cat us lo ask whetter a na Tte deosei rag been robe at* nunte proceed bet* Fa sew& balance rdamaton. Tales ;urea rates clams or ay Tansies-a among on you tar. tanemere, a:Pi ad: t ar 0501TOrTn you nay Taft Orem metre FlrstLino Solution Center Puerto Rico (787) 725-2511 or 1.866.695-2511 USVI 340.776-8899 or 1-866.695.2511 BVI 2844954899 or 1-865495-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDW GM 00017770 a)CC0563-11,100:02-0003-10 • 3*Ln L CONFIDENTIAL FirstBankPRO04933 EFTA _00128413 EFTA01271847

ACCOUNT Page 2 1 First Bank CHECK IMAGES tia.7 ow: 0 1,1•••••• 4••• s Rftiot la andInkNal IPROCCanie w- ROAR M1.••••10% li••••• Check: 1094 Amount: 5557.40 Date: 0905,2014 saw - loco: Ja_VaZtit • -cora &ma • #001011/ uovMS IC 7fMSWfOSN Check: 1095 Amount 54.94660 Date: 092-2322014 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement tr----- ,...,.......- lib- 7 n-as.3.)-- 7.61." von ••,•••• ORS 0 ROI ••••44.... IR •••••RM gem Cry O1 row P..00101.• /.31. S 'on ma • Check: 1093 Amount: $4.75260 Date: 09092014 Chocking D•ON Advice ie nwEr - 1 FAD 7.>I a 9939, 4 loam dtt t einefranctlikeletti lb- '01 wars, .1, 514i 'fib "...5,7Ste..7 Seta ersysa...y WIGS ll nr•.• .7: :"ff.; .. • Check: 4690348 Amount - 523.444.56 Date. 09:24'2014 CONFIDENTIAL SDNY GM 00017771 COCCOM-13a61-0003-0303-MF EPRVIC.014050131C0-02-L CONFIDENTIAL FirstBankPR004934 EFTA_00128414 EFTA01271848

After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 00000984 MFEIPRV11031C0514030 3 000000000 SOUTHERN TRUST COMPANY INC PAYROLL ACCOUNT 6100 RED HOOK OTRS STE 8-3 ST THOMAS VI 00802-1348 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 10/31/14 205-COMMERCIAL CHECKING 4' DEPOSNS/OTHERCREDNE CHECKS/OTHERDEMTS SERVICE BEGMNINGBALANCE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNTDEMED 316,048.23 0 .00 14 73300.08 .00 242,748.15 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE.... CHECK NO AMOUNT DATE .CHECK NO AMOUNT 10/02 10/08 OTHER DEBITS DATE 1096 4,946.00 1097 371.60 AMOUNT 10/24 1098 10/30 1100* DESCRIPTION 4,946.00 371.60 10/01 3,184.66 ACH DB -100114-091000018230894 10/01 2,161.06 AMERICAN FUNDS ACH DB -100114-061036010138308 INVESTMENT 10/01 1,437.68 IRS ACH DB -100114-091000018233670 USATAXPYMT 10/03 23,464.55 AMERICAN FUNDS ACH OFFSET INVESTMENT 10/15 2,161.08 ACH DB -101514-061036010022400 10/22 23,608.83 IRS ACH OFFSET USATAXPYMT 10/27 55.84 ACH DB -102714-061036010009102 10/29 2,992.34 IRS ACH DB -102914-091000015468597 USATAXPYMT 10/29 2,161.16 AMERICAN FUNDS ACH DB -102914-061036010010700 INVESTMENT 10/29 1,437.68 IRS ACH DB -102914-091000015469949 USATAXPYMT AMERICAN FUNDS INVESTMENT DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 09/30 316,048.23 10/08 280,482.68 10/27 249,710.93 10/01 309,264.83 10/15 278,321.60 10/29 243,119.75 10/02 304,318.83 10/22 254,712.77 10/30 242,748.15 10/03 280,854.28 10/24 249,766.77 CONFIDENTIAL SDNY GM 00017772 OXC3$34-12598-0001.0303-1» BPRVI I 031408514CO3-02-L CONFIDENTIAL FirseankPR004935 EFTA 00128415 EFTA01271849

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OE TT 4S STATEMENT FOLLOW TI ESE INSTRUCTIONS DEPOSITS NOT CREME) MY THE Sawn ;OD :*) Dap* not zooSOM Sytherank titkl0 Oareasong aiala DATE AMOUNT TOTAL MOSS OUTSTANDING NUMBER AMOUNT TOTAL II your checkbook and account statamont bstancos do not match. verity: 1) Al oldelons and sattracbons in your above computations and your bed bar. 2t Amounts 0, deposits and (twos m yo.1 ictatemerils with noresoondeig entries in your cileCkIVOSs II the two balances siR do not match. visa to sett, at thosmenis isocrare, SUROMM reansmon regaling Tax Sibt* su)fitilo IslemORMe. Force EheegeS shill be computed gra Gel: the a rat Mn Equity Line a dal: arbocuni vitae Pe Average Oak/ Ecla-uR swan. The Aatsge to b*caks of to moot tool eat day in Ow nonNy the rune ad/other taro 'rood The Mace that bt Oelerved ty adfwg Pe battles S Ile /meow mese an paymenta arnce-tsaass: bag helve faegleala baiyea lily Gages at apotedti mo gad dot tarty ta bie **deb art Y :Ss. end dwil int/ Bang Csa pat; mourners the total rola tan Wane CliadOS la date triage. OM Waste a stewed by ..J.5”, Accent Salernont asd sing ter resAlz owl erch *Berg be Nino prod day. ryas any oeCt zed soixmarg tun Fernand rendes Sal tee-newel Walt) hr Imxi9a day 4e...1C*. le frotWing (s -wing ow mounio.erviAts to y.xf, hone RAW% fda In. Band Caddie ‘Watto C I Tar Talk You Frt a Vote on Tea SorneN Pagardeo yea Fry asps L Fr e Rew.e ins a yore Nolo Ewe) Lotto doll arena* hoary an ....don yore Samara ebb tact add Re Pon Fox Fesea. Rwiienteg D.iraedc IKIRC, SW Sal Am PK ails Pact ?loco !/amet A TV-77625H I *.meceis-oo!! Fatly Frshak Knot oTA--0 St Theme VICM3 Inlet Sol-krcow it 30115 4199 a hO9544525!! Fa BA ;Oen P3 Etc 4.‘ Wed foie Tooth': coslUne San °Met r 2344SOMS9a Nitt98.62,sr: In sore st. one in the Sanyo draw Accost. irearraboo Tannred aorentronta. Dot, amount Dorsal:sr armsrite SISYschl OTO -Ceetipios of lie Ktieanyod talk Owe a in tror a: your bik woo erd Any WV /mese 4 is a esislAr You rust woad us *wired as your std inent You rant rote/ us et al, wankel enors bats% do To ye ram mewed as norstems my coternal en-as adore maraca. Vise lee nvesbate knees a rot tee tic% teen al astr. ec **wee Mecanna tab ceee he rani itquesta, brews ew as larrant Oesate Va. you Went o *en 91 days Atte te MCI n swing Vox nay cal us at) yet mar here t bay' ha are be onto/ mar aetnue n dwge you Aare% hone to Pal do mum n kt to SMIMIM 02 you The over A otosar may lecoM Co rat stairrot as ee may co eat atom, Stefan Wiens-0hr at mac a nuts you aura queacn a eery Maas a Mer /MS reamed so nal arrant 1Aele yot, do not hoe b pay Ti, annul n coastal, yet at resconsele b/u01 -We OM Da ray arm avast Nand yds aedont OWNS iC4 t4R IlAscrtilnl InkarraNn SPA EIKlanC Finis Tornio Ingelon3 *as DePablkaunt Tampa! a latorstittATIA card Nagy us by ohne as seal as adsitte ate ante preeMINOM Sera". nous halal emir ryroday !Tr* 4 COdn4tg.COpir IN CASE OF ERROR OR QUESTIONS ABOUT YOUR ELECTRON; FLOCS TRANSFERS Telepecre vt al he rumba 040s/MC Of/wt PAM ben yno nn upf an, 60 dap alter we bent you the Int statement on to ens a proton MP/and. 1 Tel us roar nate aid axoura garnet Tel us to dogs zrasS ol he sumo:toe cry, 3. Dna& Ine ecru a IN bonier you are fl are awa and your) as cleat/ is you an Any you IMMO a IS In Ma wry AC MN roe inkenstos Med Invesigate sOof COWSOnt ad al aorta my tom Amply I Tx/ Sot pram at by :taw. we w,ro hal you send us ear =ham. r taro MINI 10 business days I we take note tins TO bosons days SI erste your cumpltas we eat Awed* Tax =cunt for alt spurt you hrk enema so tilt sou ore !we use el he roxley dun; the one Ls lo =vet ail AvesspOo pa doh was mate nseaaN And he Wm roamed diet srau OTTert you' compluil is Anal 54 was not went Sews tie "cot& tale. as may not pronsaiaty treat you Miss* Elick414 FuOM /ramie* octrie searonc sanattacos Make Era* 91 Aticeralid Tele Machne a corals preLehcoad deals sod Deals to yos meant ad DOW Depots log Sam Sealy. Federal Relrement Paroints It, TO FIND OW IF A DIRECT DEPOSIT! HAS BEEN MADE V you hen axthaaa dam deports t yw account he, do MI MX& sem ardnoliois t you (s.xls as Sot &party Fated Retkernmi Web. etc ). ICU may cat us lo ask wriePer or see 3 e deowi has been make tese Mine moveed deter. Fa soca& tame rdrmason. canes ;Sew rates clams a any Tansecrn appear.; on yo.r tau =anent r ri oi/ ntolTOton you nay Taft Mesa aerial FlrstLino Solution Cooler Puerto Rico (787) 725-2511 or 1.866.695-2511 VW! 340-776-8899 or 1-866.695.2511 BVI 284-4954899 or 1-865495-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIPA, SONY GM 00017773 Scs:44 LW/344N m r 4.QC c: CONFIDENTIAL FirstBankPRO04936 EFTA_00 I 28416 EFTA01271850

ACCOUNT Page 2 1 First Bank CHECK IMAGES 0 S.-Time C.• algilatn • r 90 3/4.1 - . , L . "use -0 Check 1096 Amount $4,946 .00 Date: 101)22014 •04.1.1.• Mini (—LIMING "~_aa von O enigv•eme et war.. WM MP LOY. C:11‘ , .11, IC ur, a r. 0 1 n It \grist* Check 1098 Amount $4,946.00 Date: 10724/2014 irstBa nk certifies that these images are legitimate and exact copies of your checks or other items processed in this statement axe nat Iltemlut 0 am lalenrael obealalllenakil nilasOKAD COWIIIMMISA MINIS • • • • sin ••to , s Check 1097 Amount $371.60 Date 10CG2014 7.:00 i z.'77 mu< a•Le4 ma anent. 00•0 •10 CO4 II IT -ina• ‘1••••• I 01 ) Chock' 1100 Amount: $371.60 CONFIDENTIAL Date 10'302014 SDNY GM 00017774 COCCC/94-12596-0CO3-03C04* BPRV1r 031408514CO3-02-L CONFIDENTIAL FirstBankPR004937 EFTA ((1128417 EFTA01271851

After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 mocurn IlF8PRV12011103154100 3 =MO= SOUTHERN TRUST COMPANY INC PAYROLL ACCOUNT 6100 RED HOOK OTRS STE 9-3 ST THOMAS VI 00802-1348 1 First Bank STATEMENT OF ACCOUNT I STATEMENT DATE 11/30/14 205-COMMERCIAL CHECKING 4* BEGINNEK3BALANCE DEPOSNE/OTHERCREDNE CHECKS/OTHERDEBNS SERVICE CHARGES ENDING BALANCE HISSER AMOUNT CREDITED MAMA AMOUNT DEBITED 242,748.15 0 .00 11 71103.36 .00 171,644.79 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE.... CHECK NO AMOUNT DATE .CHECK NO AMOUNT 11/05 11/17 OTHER DEBITS DATE 11/05 11/14 11/19 1099 4,994.00 1101* 357.69 AMOUNT 23,951.65 2,161.08 23,969.59 11/17 1102 11/25 1103 DESCRIPTION ACH OFFSET ACH DB -111414-061036010374731 IRS ACH OFFSET 5,114.00 5,114.00 USATAXPYMT 11/21 4.01 FACIL FEE 11/25 2,161.16 ACH DB -112514-061036010006560 11/25 1,838.50 IRS ACH DB -112514-091000016693004 USATAXPYMT 11/25 1,437.68 AMERICAN FUNDS ACH DB -112514-091000016694824 INVESTMENT AMERICAN FUNDS INVESTMENT DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 10/31 242,748.15 11/17 206,169.73 11/25 171,644.79 11/05 213,802.50 11/19 182,200.14 11/14 211,641.42 11/21 182,196.13 • CONFIDENTIAL SDNY GM 00017775 03C01402.137560C01.0303-MFBPFN1201140815410102-L CONFIDENTIAL FirstBankPR004938 EFTA_00 I 284 IS EFTA01271852

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERITY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE Of 714S STATEMENT FOLLOW TI ESE INSTRUCTIONS CEPORTS NOT CRFORTo NY THE BANK rte S ACoso Casysec re< roreote Ey De Bros tEOJCIH Ontratang aion DATE AMOUNT ?WM. your checkbook and account statemont batancos do not match. vent,: 1) Al odddlons and subtractions k your above computations and yogi heal:vox 2i Anouots or deposits dill (Nouns or you itatdmelgs will nOrhSp011eitig Whet II your stackbook. 11 the Nyo balances SIN do not math. Ohl Wth as doconenis Incear! Onion oloatItq 'ear SIMenert Baba su)extio Hereon Oat Force Cheers dol Le cooped Ent volt Inc or yalltrre Equly ;mete dale 40a:Nni vitae re Average OM/ Bate Osten The Adeemse re Neaten 0 re royal cub eat day in At menNy the Larva 'Motley taro wod The teanoe that bt Mewed ty adtro Me estate S he ram mesa ern parrrentaancga-readreobag tie day rnegirtootaratost ealY Craves ore apoludOr 0 Nu 0i4 tatty Ty Or upptorabdaYsaiu ena dayit one Pang Csb slay: in pet inn, the told teat= Wane Cowan ler art Cretrge. Dail &late 5 ctAaned Sy raNy Aral Slatarmnt salidydrig to resAb? *Werth day arm be being prof day. Oas any Cast ate seaman; Nun Fecriong ['Verb Sol te coin, OW on Nion) or asSori9d doh, 4s ..like. lej frothoyty nBakteg ow resuNN aerllortS tee.Kfi Fano Cranp56 fog Pe Reno Cadre What to CL I Y:ti Trek YOU Fro a take on You San aa Poyang yam rest Cam t L Fro ROHM* IMO C. Vas 140119 Fors Imo Cask if you ff,,* thaws an wee on yore Odorant met lo toot baba Fer Pon Box Frosealo Pnientew9 aiafat R1805%40 Can Aar Pot ails Emory Seitererr'araa A /87-726.23liy iaNteeS‘2,!! Fatly EBBW' PORog ITA--0 St Nowa S1 COB13 ;woe Solder Gems. it 30U54199u INA548$23B Fa 811 ;len P3 Bee 4.‘ ebad foie Torvia.qt TAIthe taco Omer r 264455$391a reir931.62art h rot ea one us IN Soon; oforrntOol Accarcirearrabot You rant red datuAllUrite. -Doty amain.- Ito !War irrat rite amwstdEITV testitecn of lie PnAient V ni rye tee a in ma a: your bit moo red Wry yet! Ina 4 a a 'kW!. `far rust woad to speared a your slatinen1 You mat roily us of my wenn eta NAIL% do et we not metered t mcstono my Toter0N away arcord romston. While te meditate Midges rot tee tic% teen a; ono. re latent .We earring t; coin alt snout n questa, raw., you as %Moues dente wee: you glen c vein 50 dos Ste Ma any in wing You nay cal us ae3 yet star hare to Day Me are bas sotsincur cedanue to gape au morel Ara ha* to Pa/ Me marlin Sat to !man* 0 you The OW el **shit may tow CO yet sotorrei VC we tray Cr ratierara BA fere alerrsr4 VW On Made C mat Al queken a try recast or aver lees retried la ta arnost Vale Sis do tel hoe b pay to noel in prestos ycv at TersonseNe bairns -We can asoly myna( amour Nast yos crednint teiNaccAU Ca oat hOOtant InbeatatatateecioneRnisTrannee901409 at DePLMACCOmt Tombola latorstirtATM card Nay us by Ono as san m act° albs ante Nonce: Ott* Sera". nous Weary Moir Srulay `tor 4 COun to 17 Cepr IN CASE OF ERROR OR QUESTIONS ABOUT YOUR ELECTRON; FLOCS TRANSFERS Telepecre vi el he rumber Narked below We must rear hen rh rn IOC toil 60 days alit at ion' yeti to des: statement oi ma, no era a pra•xm MPared 1Tel us yewnate and a:court• 'turner 2Tel us the data zrzoS of !le UsSpX1on cry, 3. Desoto* Vie ecru a NW/run yCSJ art (flare aeon and %Sao as ()tali are MOPS you Weal IS in nor of erf you nvenkenttm Waal livesigale corrphint rd al caret dry ertOt pt -Q1 rs WSW OT by $n*. Ake nto you bend us vox caroaut r wale *Wm 10 busmen days axe take note tem 10 bosoms days h ree,:le flue CUrephltIt awed* yew =cure for ore amount you Iterk e n essay so MR ye.; at !we use el Me niey dun; Ix Mx a uses 3 lo cater ego. rvossga‘on N you dare IlhinateNstallorra the Ekre. rreaave Rot Lou re0Sert eat Complaint in entng 5Aabs not ran wan tie "G INN tae. es may net oronscrioNi crate yea Want Elearcem eisle5 Ira.slers name SWIM.% teela.1O15 itenlled COUP 94 Monied It Michas a ca m preaahcoad debt and neat, to ars account ad Deaf De tea (59 Sacs Sway. Federal Relrernea Payments et TO FIND OW IF A DIRECT DEPOW HAS BEEN MADE V you earn aratrega Fat! deposes t sox =cent Tne, do not OW& seen oxtrybons t you (s.Nt as Son &party Falai Rekernmi beat. etc ) may cat US 10 ask abater a nor be 0taxel as been robe Max note: proceed betvg Fa sawn! balance niareaton. cages ;urea rates awns ce any Tansacro weave on you or. anent r:Pi airo UP a; 0501V130 you my Tact Weer oxen FlrstLino Solution Cooler Puerto Rico (787) 725-2511 or 1.866-695-2511 USVI 340.775-8899 or 1-866.695.2511 BVI 284-495-6899 or 1-865-695-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDW GM 00017776 atter aorthrtattozuccer mor NoTher.os-1 4es 'woe CONFIDENTIAL FirstBankPRO04939 EFTA 00128419 EFTA01271853

ACCOUNI Page 2 1 First Bank CHECK IMAGES now Mat 014•0•2. _ a— awes • — • rio.:••• mom. (244 O ili••••••• ••• Ks P e • 0010•41. tttttt NOM 9.1•1•0441,40 • II•I I 44444 44 Check 1099 Amount $4.994.00 Date 11:05'2014 HO 1 • =str' w•Xsi • 1 ••••• • 0 _Sanas Oi -I • I. 4 ttttt 14111.4 9.1•1•01••••••• Chock • • ,C '14 00 Dakc" 2C7 4 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement ;mar __MW•etk4".4•III___ • b••••••4 •••••••••• Ira ••••••• • !ram cap "*"' wow Paw 11011 $ •••••• j • a •00 &LOS, C tttttt 4444 /1••041114. Check' 1101 Amount: $357.69 Date: 11/17)2014 • i tra r, 1 - -•444 • • O C E O re: " VOW PP V , 0011.01. flat•••4 1410 Amount: $5.114.00 Date: 11252014 CONFIDENTIAL SDt4Y GM 00017777 OX01402.15700-00C0.0003-MF BPRVI:',3114081taloQu: L CONFIDENTIAL FirstBankPR004940 EFTA_00128420 EFTA01271854

After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 OX 03440 MA3PRV01011504092700 5 OCCOZOXIO SOUTHERN TRUST COMPANY INC PAYROLL ACCOUNT 6100 RED HOOK OTRS STE 8-3 ST THOMAS VI 00802-1348 1 First Bank STATEMENT OF ACCOUNT 1 STATEMENT DATE 12/31/14 205-COMMERCIAL CHECKING 8* BEGINNINC3BALANCE DEPOWS/OTHERCRENTS CHECKS/OTHERDEWS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 171,644.79 1 400000.00 16 68154.05 .00 503,490.74 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 12/30 400,000.00 CHECKS DATE.... CHECK NO AMOUNT CR INCOMING WIRE TRANS DATE. .CHECK NO AMOUNT 12/03 1104 371.60 12/22 1111* 1,164.45 12/10 1105 175.00 12/22 1112 664.63 12/09 1106 5,114.00 12/24 1115* 3,805.50 12/26 1108* 371.60 12/26 1116 778.50 OTHER DEBITS DATE 12/03 12/09 12/17 AMOUNT 23,969.63 2,161.08 22,783.44 DESCRIPTION ACH OFFSET ACH DB -120914-061036010007759 IRS ACH OFFSET USATAXPYMT 12/18 13.67 FACIL FEE 12/23 3,208.62 ACH DB -122314-061036010005596 12/30 1,919.27 IRS ACH DB -123014-091000015490201 USATAXPYMT 12/30 1,643.06 AMERICAN FUNDS ACH DB -123014-091000015492841 INVESTMENT 12/30 10.00 AMERICAN FUNDS WIRE TRANSFER FEE INVESTMENT DATE BALANCE DAILY BALANCE DATE INFORMATION BALANCE DATE BALANCE 11/30 171,644.79 12/17 117,070.04 12/24 108,213.17 12/03 147,303.56 12/18 117,056.37 12/26 107,063.07 12/09 140,028.48 12/22 115,227.29 12/30 503,490.74 12/10 139,853.48 12/23 112,018.67 CONFIDENTIAL SDNY GM 00017778 0o000C40-1L1360N1AOOSMFBPRV0101150'r?iZ1ieVa CONFIDENTIAL FirstBankPR004941 EFTA_00 I 28421 EFTA01271855

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDENG BALANCE OF T1 AS STATEMENT FOLLOW TI ESE INSTRUCTIONS DEPOSITS NOT OUTBIDS'', THE SAHA ADC :*) DAP* not :mad Sythetalk MIXICT tq Oatrateng mode DATE AMOUNT TOTAL MOSS OUTSTANDING NUMBER AMOUNT TOTAL your checkbook and account statamont batancos do not match. verity: 1) Al oaddions and subtractions in your above computations and et your beckboox 2. Aniutsa ai depObits Ina emus m s0.1 otateine Ms with norespondog entries in your checkbook. II the Avo balances sae do not match. visit us wth M aanlerd5 Irrporar! raornmon regaled Vas FUR Sara Baba subpLit antatle. Force Ehee9eS shill be camped urea. Lne "Whale auly ?ace (Soil 40ani taken; re Average OM/ E.sa-u,i swan. The Aaoge re baba of it9 Vaal cue) eat Ow in Ihe ntoNy bi the mate o/d/otter are wod The mace that 5. alined ty artfirc re batate S tie orroos arse a mantawan :am an-g bean fneparana War:a lily Cacti a alact 0 faccatatratri Pr apptao.le dr* :as. en a Bang Cica pat; markt nip total tola can offala CRAWS kr la ohne. OM Brute is °blared by alar,, Accent Straernent esd &Ong re resit coed arcade tad be Nang prof eat048AV cat zed armarg WJA Farsiong Mars Sol LeZapOWOa taa) as Artri9J dAyturat In frotWyb; 0.)..dang ow ireueis; amen 'agar/Ay/I Fond Craiad$ Oa Pie Band Cady* Wham C I Tai Thrk Yal Fut a 'ace on Tar Sarno% Bagardro rat/ wry t t nee bre Rew.e ins a Kul scats Ewes Lelia Cie& if yin (fa* Pants an wee on yore stalenirt one lo blot oda Fa Peat Rex Fesk)a. PEW emaS .eratoca I' SW SW Aar Pmt ails fart briorM'Awet A 787-77625li a *mece.6426” Fatly Fesaak POBoe ITS-0 St Thome :1CCe13 ;wee Skier 640w it 30 //541990 id6544625!! Fa Bbl cara* P3 kr 4.‘ %ad tote root Ed catAeSuanCimet r 2344SOMS9a NitS5.813.2srt Inotelet. one us the biased draw account intrracif Yar amend aoruntnunte. Cater soar* Ito rsolar arrAut ri re SIK9Seltd nra Delapial of lie Pn.t ient if yes tab Tee a in ma a: your bik wan rd any you tovese 4 is a raisukr Yco rust mead us welted os your slatresen1 You net rote/ us et ay aconite eras bats% do its me all casaba -San my sokreal dada arord romston. While te ntesigate diets a rot tee hat teen at era. retake/kg MN carra Pg c ceee iv smut it questa, orrepas ito as larrant ossate ate: you Writ e newt 91 dais ate, re Mx in swing Vox slay cal us ad yes run hare b bay me are be on tot amour same nonage you etre% bomb /0i the mud el bOt re !Ma* 0 you The cage nasal ray ierawn an )ar sacra my xe say Cr rat orate &tree aolernre re at made s !mat )eli Mita unaware matt or Cite lees reamed t nee arrosit Wiest, do not hod bray tit amount in gallon, tow at nbarnWe torira at can as a Jar! amour egad yns petals,. AWNS' cab :ma I trice:ant IManttai &OA Stow WAWATont aNcycl *as MOWAO:an Tampa! a IcaorstittATIA card Nagy us by phrasesseal as prates ate ante pranced bear Sera an Way MIRO :Oaf !Tr* 4 Cam k. IS COIxr IN CASE OF ERROR OR QUESTIONS ABOUT TINA ELECTRONIC HMOS TRANSFERS Teephcre tit al he rural area beat Ae most Ca born Ysm m MAY !yin 60 days alter we sant you to Ist slarerrent al vatt, no era a pixem MPand. 1Tel us rat are and axoura name Tal us TM dots ard.S !le biapadon came I 3. Desoto* re ecru a rte retke you art taste aeon and avian as cleat/ ES you an Wry you Were a IS an Mara yr, you need roe nlyettai j warn Invesigate you. COI Lent ad M cArta Try taw Ammar I al lot ass MCA or by On .x.qt, lhat you send us oar =past r meal awl 10 business days a se tehe rive an TO bosons days b orravre your capita as Iva faCradt yell =cunt for orb stunt you met einem so at Mu CAI Are use ethereal., inn; Ise *rattiest i lo =vet err rvesagaon pa deb ass ewe ,Artak to tie Bow roamed mot r,du Wart ya Cows/Nil is artig 54 as not went v*.n tie yesob44 tyre. as may not wooer,* creel yoe Woo* Elearonc Funds trades nclude snow sarnaeboss Make Era* Si Aticnaled Tete Machre a coral, pieueNcoad debt and arab to yor meant nee Deaf Depots leg Sam Searle Federal Relremen1 Papas WC TO FIND OW IF A DIRECT DEPOSIT! HAS BEEN MADE yoa hen arrested deem devout t yet, account Tie do not owes seen ordrustions t you (s.kt as !owl &dirty Feted Rotten: al beasts. ). you may at us 10 ask wriePer or la tie oecosii was been rade ate area proceed bet* Fa &mom! Mance rdarraton. cages ;Sew rates Oaras ce ay Tensaw, among on your last ameot r tr a; WSra”c you nay react Mesa area FlrstLino Solution Center Puerto Rico (787) 725-2511 or 1.866.695-2511 VW! 340-776-8899 or 1-868-695- 2511 BVI 284-49543899 or 1-865-695-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDW GM 00017779 aC0440 123290:02 0=00 euRaJt on •u:u oo, Too L.? CONFIDENTIAL RistBankPRO04942 EFTA 00128422 EFTA01271856

1 First Bank ACCOUNT Page 2 CONFIDENTIAL SDNY GM 00017780 CCO0044111233O0COS0CO5-Mf BPRVOI01150.0027004324 CONFIDENTIAL FirstBankPR004943 EFTA_00128423 EFTA01271857

ACCOUNT Page 3 1 First Bank CHECK IMAGES 1,04 raw 0•4•C ▪ ea CLAIM/ •••••rea — - - . /AM Mal atria= MOCCUMS0 OINK. INVITIWICRI MVO =MS" CA MONS tl tu llllll llllll ••• Nell • :1 • MS IC ?I Check 1104 Amount $371.60 Date: 1203/2014 .0Jr•to....STCOMISIn.aC • 7.:.1? ••••••• vr wV .••••••••••••••• Check 1105 Amount: $175.00 Date: 12/10/2014 u NV • •°":"`TV"'"*"'":1.•4 SOMA sc. ch. • C- O ism W M Cat - O ems b••••• ee .....r MOODY . Memo •03.41.1•• tttttttttt Check 1111 Amount 51.164 45 Date: 12/2212014 FirstSank certifies that these images are legitimate and exad copies of your checks or other items processed in this statement etmaioninem.inel• P.M& MOMS 1101 1.1114. Oa 1.1.11•SIC 4 4 Check 1106 Amount 55.114 00 Date 1209:2014 ▪ ric.n. OOP OC _••••Iliada•i i• C) ICI.* @..N • •••••• POO CNN ▪ ..em.. COMO. ••0011.1.11. C ttttt IC 711c acOVCIALC Chock 1112 Amount: $664.63 Date: 1222/2014 Check 1115 Amount 53.805 50 Date. 12242014 CONFIDENTIAL O 1 - SDNY GM 00017781 (MC0.40-12331 COCA COC6-PAF EIPM/0101150:0027004324 CONFIDENTIAL FirstBankPR004944 EFTA_00128424 EFTA01271858

ACCOUNT Page 4 1 First Bank CHECK IMAGES (Continued) Check 1103 A-nount $371 60 Date 1226 2014 Check: 1116 Amount 5778 50 Date 1226'2014 0 001.441144.0.4.1104474, L eg - nnn nnn1 44, 444 44. 444. nnlICIR• C1114748514: •7441.-09'41414 —-1 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement 040•41.16 VAIN*41•0 9411014 n7101144/ ******** lIMMOS10444° CONFIDENTIAL SDNY GM CXX.W440-12132-0005.00054* SDR V01011000177 50030270 82 0-02-L CONFIDENTIAL FirstBankPR004945 EFTA_00128425 EFTA01271859

After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 00031217 MF6PRV02021503072« 4 CCIC0:040:0 SOUTHERN TRUST COMPANY INC PAYROLL ACCOUNT 6100 RED HOOK OTRS STE B-3 ST THOMAS VI 00802-1348 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE I 01/31/15 205-COMMERCIAL CHECKING 12' BEGINNING BALANCE DEPOSITS/OTHERCREDITS CHECKS/OTHERDEBRS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 503,490.74 0 .00 20 157125.31 .00 346,365.43 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE.... CHECK NO AMOUNT DATE .CHECK NO AMOUNT 01/09 1114 25.00 01/02 1122 4,608.78 01/08 1117* 6,107.00 01/02 1123 4,993.65 01/16 1118 6,678.00 01/05 1124 1,261.36 01/02 1119 1,266.92 01/05 1125 606.31 01/02 1120 4,430.21 01/05 1126 1,629.81 01/02 1121 1,606.65 01/22 1130* 17,013.00 OTHER DEBITS DATE AMOUNT DESCRIPTION 01/05 12,978.50 ACH OFFSET 01/06 7,761.80 ACH DB -010615-061036010042260 01/08 14.31 IRS ACH DB -010815-061036010013348 USATAXPYMT 01/14 51,078.69 IRS ACH OFFSET USATAXPYMT 01/21 12,198.80 ACH DB -012115-061036010181838 01/26 756.00 IRS ACH DB -012615-061036010013480 USATAXPYMT 01/27 18.43 IRS FACIL FEE USATAXPYMT 01/28 20,092.09 ACH OFFSET DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 12/31 503,490.74 01/09 456,200.44 01/26 366,475.95 01/02 486,584.53 01/14 405,121.75 01/27 366,457.52 01/05 470,108.55 01/16 396,443.75 01/26 346,365.43 01/06 462,346.75 01/21 384,244.95 01/08 456,225.44 01/22 367,231.95 * CONFIDENTIAL SDNY GM 00017783 cpcoundsseamhimowiem=m9xionficue24 CONFIDENTIAL FirstBankPR004946 EFTA_00 128426 EFTA01271860

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TE> VERWY YOUR EHECKBOOR BAt.ANCE WITH THE ENDING BALANCE OF TIPS STATEMENT FOLLOW TI iESE INSTRUCTIONS CEPOSRS NOT CREME() TTY THE BANK ADD DeOrAt rel Zmdeltd 5ftietveAk atale! ,., 0.41~ 3ialta DATE AMOUNT ?Of M. CHECKSOUTSTANOINO NIMBER AMOUR( TOTAL II your checkaook and accourg stalamont Oatancos do not match. venty: 1) Al eddatro and stittracbons in your atove compiAabons and in your beckborr. 2, Aniotelts oI teposts aul (Nos n, yo.1 aeteine res wall noreSpOndeig enten h your cliacktme. It ibe Neo baianoas sal do not match. sase W *uh al doesnenis klone( non Romleg Tar ~emmi Batna suMdlo PlerenRale. Ananas ~gas sid be compad kral Dat Ule cr ps Sne ull" Pe Avsug° Dag/ &taue Po baakos e< h9 roaaoal D, ?* anke ot 'Mp r be Solt 5,, altasned ty ad" art sorreot or ancort rtettir4aaltatatwtvay CO.rges Øya, Md.) ~te l'i dey e ~q Csle.asy; Eouty Unt &OS; icauni slaen. The Adecage ~I eat eay in Ae mates Olog wot Tt* Maos Re bataoce el OS prreeare :adm an-ulma, at appodto R tit opygwAls (Fl* :e/4.4M rn prima nat tott? k< art chage. OM Sine i ctAared Sy 45ro /Ca« ~Ilt drel adm he MUA ~demt day arna be Mang ond dos. pus Brua« ri aen" Pm!~ Ftweing ~9tN, åttr te tona, tad ta (46-Fl9 Ae ~M.M det Uret le; ia.).taSigow ~Att; nett t 'V~ Fax CnY7,56 ty Pa &mg Citle d ile Via 1O,.ai twn olhamoce Gavn Vstat ta CL I Ta., Rask You ES-tatt" Cl Tar S. Ravn" y» Fi51:Ø 1 g re Ripsene tnt a ste ecei» E(e, Isle« Criat if p t frP txne ta an ~antar:senn syt lo 5t ca cratd ru Rex ROX Fest)ol, Rn east% ~at« (O8a9,40 t.a, ~PK aalr6 trast ?Mon ;eare 41 Mt-725.25I i y (aoceRs2st, Rie Fesealc Peke sWO St Thanre :1=3 Feitne St -kr %at( re Mi;/5.9199a iM5drR2su Fa Bvi ;',USsa* FOEIOn% Red tose TorMa PA Feet,ne~netteet r 7544568359« NidelaSksrt In vareta. eit in the lokum ~na:CO -kvart. inkrrabon: Tar hanene aoruntnunter. DOM~ thsagarnArt a te Sr!:~ ora -Øyen a Re PkVeR Y ye., Ank Tet e ai n a( your bit "ro yd ste ya traese e is a ',huer Ta nat samd u! amme al yos stafinent You nst rally us of air ~al ensa NI /eau dt ve ere nal exered » netstone my paeaSe enas arcort ta ~an. ~ost meske/eat a ne here too teen si Ror. te kikving -Yie °sorti Vy t; tettet tie ~ni nquo-aen orrepti paddene:~ •The charge n (iosto my merian cn yte* ~reit ens em 'noe Ce tat ase" EM f we Merflr4 Nr mi rende e mule )03 tamt (maktar, nemt or teer fres omme nesa stant ~e ya do na hare bm to atoni in «sto+, ycv ia restene:4e båtros -We tan neffe all areel amper %anst yc, e endt In. tente sha: you bukes c *em 9) deis ette Ihe ente n veg You nat al us a-d ytt ron hare b Day he are kre Orl Ps anar( cccenue » chage su inbreOl se.ataaarltheas~ ri Sor Re (trnanM dra *Me c!ea 04,411 RWON ral t'ui MOA &Ordne Ret TranskreeSel" Vas EllOORMOCIRIL Toreporta latast/len ATLIcang Norn es by ~essar as gasitte alba renter pwcel NR* Servise nous Ikrsher brug( rariagy 9ure4COun b Ii.00ar ti CASE OF ERROR OR QUESTiONS ASOUT YOUR Ei. EO TRONC FLMOS TRANSFERS Telephcre lx ai he Turta IneekStc mot ase .nias r or frum yno nn san 60 da" alle: m son: >w tio %fl el vetta te n Ge pratven ~and. 1.Tell w yta nare »ad ECG0UR, horna 7 Tal us dn OO1x zresS N AP aepacloe (see 3. Elesote te am ct Bk IfirMar sal are aset, sen and enkan as cleak ga you anavhy you I:ettala In etsa deo you med roe inlanotai Tend Invetgast tos ~titt at M oortee art erter vor" e yaxf S peson a by og". we .n(4 hat 7w sene us roa cotraottertmg Mett 10 bunn dina ese teke note AM TO Nantes desse eSet fax ~plent n la *Osas eat 2Creee kr Re raet you Ork e e !Ml eie e» all hoie ose N Ae max, onn; te Nie d lates is lo «roet est ruessWon ps dans tas mak Rna)? sol she 8o* romet Øsa natt ~tumla« nen" (r4 ses o sene ettro Re prescited tene« try not gronsicreet ende Iss Armane Electronc lunes Transles mobb ~ene sensaulcus nlielue trote» en Aticeraled Tes Machne a con* peeeacceed detes tid titals tu ytes =amt ard Osed Depota (eg Smal Searly Federal Retremert Pann It, TO EINO WI IF A DRECT DEPOET! HAS BEEN MAO( you Not ;tellerne exec! "out t yeur &rant tie( do nol crotde sten ~roti" t yte (s.ols as Fota Senats, Federal Retternml bowla ete) ru ma)cal ut lo Miette y let Re desosir ras been rade a:dw arte growYed beter Fa accan! taue raseraton. c-etaes street tales (tarm u rit mosk" agsexrq on you ras( alienere r teta 1,5017,'”n Yfx, n 3Y 'nve. Mave ~C Finans° Solution Center Puerto Rico (787) 725-2511 or 1.866-6952511 USVI 340-776-8899 or 1-866.695.2511 BVI 284-4954899 or 1-885-695-2511 THESE OISCLOSURES ARE NOT APPLICASLE TO COIMAERCIAI ACCOUNTS CONFIDENTIAL SDW GM 00017784 aDeOni;.,SaseoaccioDe.moeuR,,T.,.:o.71a.:o:'-ueu c: i CONFIDENTIAL FirstBankPR004947 EFTA_00 i 28427 EFTA01271861

1 First Bank CHECK IMAGES ':.Si sanins-i 1-usta ^0 Ill* O -"-- /11.2•0•111 1/41•11 • Chet 1119 Amount: $126602 Date: 01/02/2015 IRO I•2•70•I S-tea. $111104, KY Ps Pow 121•0•••• i• Cl/121/1151C 711.4. y k Check: 1120 Amount $443021 Date 01 02 2015 •=7-7=_27= am_ elanemaueaseaseassp* a O ...we i mc25) , noosem• P54 r001111 11 ttttttttttt le Mlrolow Check 1123 Amount $4 993 65 Date 01022015 ACCOUN1 Page 2 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement MARNIVIIITOOMPCOINVIV.O. " :5:== a. 11211 ra^` stem S-111011_4 . . . 1 • - I , M ry ••10.01 LICICOPM.0.01.10% •1002111.1 llInt..01 11142. • ;AI .. ...... Check: 1121 Amount: $1,606.65 Date: 01/02/2015 1122 mm!_ _ 2••••••00 11.1-6etOttef re,(1 Iseelloomoiti•s GIIIIINISIopoo NOM . 1•••••••.120•211 _ C120CL O1 /to 1••••••• 119•11111•Owle.., op20 .... CI tttttttt C 1/ 2.4011\\V Check 1'22 Amount: $4,608.78 Dots: 01402/2015 ken.. i t=tkt."`" rat y oty.. s'ws 155 Susssulasiksl•-- m.o. O les. limo. 11•1002WKINO PROS •••••2•0 101•1111 11001\!V tttttt nosh IIIMI0.0•••••• • O WO We •••••••••••••• 41.411S. SIMS Check: 1125 Amount $606.31 Date 01 05 2015 CONFIDENTIAL SDNY GM 00017785 OX01217.1556S00C0.0004-MFBPRV02071502072603-02.L CONFIDENTIAL FirstBankPR004948 EFTA_00128428 EFTA01271862

ACCOUNT Page 3 Bank CHECK IMAGES (Continued) Mar_lemon•eP ctemipsuifteetnre • Awe COMO. O -- Pe/ re., "MTN TOT ware O; CIC4 4 22— I //, 44444 4/ f Tete% IC , Ip..ONµi. • TY, essissesea leTP,C0 Check: 1124 Amount: $1,261.36 Date: 01/05/2015 91•••••• O it WIT TINT lices. MCC v • Check 1117 Amount $6.107 00 Date 01 08 2015 M a - T M O s - . B C —rat.."11.1= 1" to m• 0 =-- a -.am - t nee s—a POOL& C44441 HISla 'II. O (917.;2. • I Check: 1118 Amount: $8.678.00 Date: 01/16/2015 F MBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement —fit CaNceiv. ••••• unas us w con c CC _ c. ...VI 8.101•1•0•6•1 •Mbal ON-@ Pas Sas "ITT. elf/ITIS •DO tt• IC SITS .nne• _ WIS irf lit Check: 1126 "en 00011 Amount 51,629.81 Date: 01:05:2015 MI 1 fl ee-- Is as O uoutems sow. v..", re •••••••• ••••••• """' am.soies visa ...ea....as. .cell''. ClnnnIC wr • I. O " • Witte Check 1114 Amount: $25.00 Date: 01.09.2015 lers io n aae a.1 $,•••••• era O VelleTY TOT .armV COSI/CP 044444 "OK re'.IroiCPAC sea. • Check. 1130 Amount $17.013.00 ()ate 01 22.2015 CONFIDENTIAL SDNY GM 00017786 C000i217 159160004.0004 9.4F PPRV02071503072*C0 02 CONFIDENTIAL FirstBankPR004949 EFTA_00128429 EFTA01271863

FA After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 mcoxsommmwmesousgopacoommx, SOUTFERN TRUST COMPANY INC PAYROLL ACCOUNT 6100 RED HOOK OTRS STE B-3 ST THOMAS VI 00802-1348 Bank STATEMENT OF ACCOUNT [- STATEMENT DATE 02/28/15 205-COMMERCIAL CHECKING 5* BEGINMNGBALANCE DEPOSDS/OTHERCREDITS CHECKS/OTHERDEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 346,365.43 0 .00 11 75642.37 .00 270,723.06 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE.... CHECK NO AMOUNT DATE .CHECK NO AMOUNT 02/13 02/11 02/17 OTHER DEBITS DATE 1131 25.00 1132 300.77 1133 4,461.00 AMOUNT 02/09 1134 02/24 1135 DESCRIPTION 557.40 5,011.00 02/03 12,300.18 ACH DB -020315-091000018347679 02/03 4,490.50 AMERICAN FUNDS ACH DB -020315-061036010015307 INVESTMENT 02/03 4,136.64 IRS ACH DB -020315-091000018350450 USATAXPYMT 02/11 19,885.77 AMERICAN FUNDS ACH OFFSET INVESTMENT 02/18 4,546.92 ACH DB -021815-061036010011273 02/24 19,927.19 IRS ACH OFFSET USATAXPYMT DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 01/31 346,365.43 02/11 304,694.17 02/18 295,661.25 02/03 325,438.11 02/13 304,669.17 02/24 270,723.06 02/09 324,880.71 02/17 300,208.17 • • CONFIDENTIAL SDNY GM 00017787 03032000.189D5-0031.03034* BPRV0502150523441O3-02 L CONFIDENTIAL FirstBankPR004950 EFTA 00128430 EFTA01271864

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OE TT 4S STATEMENT FOLLOW TI)ESE INSTRUCTIONS CEPORTS NOT CIMMTDITT THE BALM mot ADD.') Dme* eel :mike Se Me Sank LttkICI 08tatong auit DATE AMOUNT ?Otte. II your checkbook and account statomont batancos do not match. vasty: 1) Al elddions and euttlaCtufne in your above computations and el you bed bar. 2i Amounts oc deposits and (Nos in you ictateinenis with norespoodaig entries In your checkbook. It the two balances ski do not math. visit kt wan at doconenis trocesaI, rearraeon regaling Tax 3 SURenca Baba suMectio Hemet RAW Finance Chews Steal de cooped Int Crab. lee a rat Pore titian; to Average OM/ E.Na-ui re Neat., of the pnboal eael 0-, the mate adsorbs Ott bt purred Mi ty adfiro mesa era rrela &mei rnerentoinaienaeny Oa deny Neat to dui (Soo Csie,DePri Beery Lee V Craft *Xitunt mien. The Asetege eat day in Ihe mot* taro wod the teaseat OR bat S tearoom :nee: bag tie day Oates at amotedta aI Pe **Job de) ;NS& en evened the tote sact One. Wag &late 5 ctAaned by ..1.5”, Ararat Slaterrent sot solotie resit owl arcrt day Una be Nang prof day. aus arif act ane soared:9 rm Fernang retire Sol te COM, OW SIT lean) me IMP dray asIoce. le) frotWeig ra)asang roa esuAio arks Ice yr.xf, Faience Craw fog In. &5n Ca 6 al ira AO WI Siena FeenC0 Claws/or Matto Cc I -Cti Talk To; Fro a %raw al Tao SotrteN Negrito yak :IV t t flee Fre Reran* tam a Kul Nam Ewe) Um a Cadt drone* haws an tad °nye,: Aslant wile lo toot °CV Rs Pun Rox [teak Pr* eniews D.iraye EKIRce VAS Sal Aer tat ails !flirt 54<acar'arter A 787-77925li 9 *.mdeis-26” Fatly FasMak POSoe aTA--0 St Thews s1(£fl13 ranee Skiff caw it 38) U541994, be65.8952ori Fr ENI Crlea* P3 Etc 4.‘ Road foie Tent .6t: TAItIne Satan Omen a 234438$369o. Nitt9Resairt Inoteler, one us the (*hero donna:al -Accost intrrabot Tar runered aortmtnunter. .0otx anima Dv: *Mar wrist 0 to sImided elea -(kticiion of he Ptbern 9 yw tee THE a in no:your NC woo rd Wry WV ten 4ns:timer To, rust woad te speared al yo# stained You net rat/ us et any pcanial eras bat YOU done not MOWS fa rtorrarann my cotenant en-as armed reunion. Vise vie ntesistate nixes are ton Ivo teen an am. to Sotrrio iNecarrol ay:: °Sea be sure n questa, our?", mamba-Mont .The Omer ai omen may 'Moan Co WY Sr:Secret Ina se may Cr tat town BA ewe naleorlra NO len Ott a Intgat )03 quisfen a my rarest a olly lees 'IMMO:44 amaet Home St, do not we b pay to runt in aseston, ye,: at rescormae bairns -We can axea sly Loran angst Nand yell cede Ina dente "ha: you Went is see 60 dap Stu the curl in rennet You nay Cal us ml yct nor hare b Day Me are kae on tot rancor aatirrue to crepe ybi coyest Ana NMI:nal tie asnill n es to wean.* &yew heiNSic4O Damn hOcnant Moral at SCOW Rots Torts* ROMP; *Cu DePoMAesCual Tampa! a latorstien ATM card MeV us by plorre as soar as scesitte ate ante fame: DSc* Seraoe nous &kr**, hoar Sunday ha* 4 Cain t) I COaa IN CASE OF ERROR OR QUESTIONS ABOUT YOUR ELECTRON; FLOCS TRANSFERS Telepecre tit at he rumba 040PrIPC Moe l b.', Mal PAN bar yno nn Maw Ian SO dap tulle we son: you We 61 state rent M eta0 MO arm a proton aPPan0d. 1.Tel us yewnate ma a:couiv Plume Tel us the dots arose of ITV Skesloe cry, 3. Desoto* Vie ecru cite IV intlas )0,i art Inge ion and %San as dealtl are tin W5' you collie a IS In Mrs an, Mel riVE MIUM140)1 Weal Invesigale COI tent and al oorrea art errs paws/ Ilya, eel as We:000y :tme, we nrai tiM y0.1 sae us awe =Tara r Wang Masi 10 buwess days a so tithe note then fetuses days kr yperave your caropkoll Me yea Awed* Tom =amt for Me amount you let arum so tilt ye.; ere Iwo use el Oe .or ey den; the Noe a wet is to avvele atr reass)rxxi N ytva doh was mate nvsaN at1 IM 8v* roamed Mot ',nu Insert ya/Compluird in smog 54 ads not recent v*.n tie "cited One. we may not pronsceoki areal yam MAW* Electronc Funds trausless not& eleclionc saneacapes satiated Et ay. YI Monied It Machos a wise pieLehcozed debt and tad% to yes =cut ad Nett Depots (el Sean Serra/ Federal Retremere %walla TO FIND OW IF A DIRECT DEPOSIT HAS BEEN MADE you han axtha-ree exec depots t yet, =am: tea do not CON& seen ordnutions t y00 (nAlnaS Sala Secs). Faded Reamed benees. etc ) you may cat us lo ask whetter or IN Tte slosh Ns been robe at* note proceed bet* Fa sewn! Mance rema2on. canes new rates clams a any Tansacre metre) on you tar. moment rx :Pi &SIIra; 0501vI on you maY Mesa areal FlrstLino Solution Cooler Puerto Rico (787) 725-2511 or 1.866.695-2511 USVI 340.776-8899 or 1-866.695.2511 BVI 284-495-6899 or 1-865-695-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SONY GM 00017788 ay.o.zo-eo lows ,:cr.c 0.1a!-err BWFM...50.7) CONFIDENTIAL FirstBankPRO04951 ETTA_00 12843 I EFTA01271865

ACCOUNT Page 2 1 First Bank CHECK IMAGES r IIM -w••• O A.° A ° rm Menace sartarinicelOwdela MVSPONIIKAO COLUNIACIA Mae*/ • Mc lc* ...... Check 1134 Amount: $557.40 Date: 02002015 Check 1131 Amount: $25.00 Date: 02113/2015 MY Mr • 4 0011444 Clfl.7tef IC 711..1.-041•14114 1;14n t ewe. c ede) O !IN .S.•40M2 • Sal0:CO3.44 IOW Check 11 35 Amount: $5,011.00 Date: 02/24/2015 First8ank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement saccac U. [corner/ SOurfl••• sc. "an cm••••••••••••••• 111, [fn[IeH IC 1 lIcicO•ISN kesee 0 friti CI., Date: 02/11/2015 Check: 1132 Amount: 5300.77 ro - ---47ser kir CD 9 ...sat • 14.I ex I •••••••••••••••••••• ..AV YR•4 viseaW tor Seem. air*. •OM•80., e a k - 2 1 . - -03.11.11.- CP/IL 7.1.61.14 7[1.1.0•114.S. rim s-.«m ie.. O Check 1133 Amount: 84,481.00 Data: 02/17/2015 CONFIDENTIAL SDNY GM 00017789 COCCI2000.16907.00C0.0003.MFBPRV0302140viwiro CONFIDENTIAL FirstBankPR004952 EFTA 00128432 EFTA01271866

After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 COCC83183 MA3PRVOCil 503442000 3 OCCOZOXIO SOUTFERN TRUST COMPANY INC PAYROLL ACCOUNT 6100 RED HOOK OTRS STE 9-3 ST THOMAS VI 00802-1348 1 First Bank STATEMENT OF ACCOUNT I STATEMENT DATE 03/31/15 205-COMMERCIAL CHECKING 4* BEGINNING BALANCE DEPOSITS/OTHERCREDITS CHECKS/OTHERDEBDS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED HISSER AMOUNT DEBITED 270,723.06 0 .00 14 76448.15 .00 194,274.91 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE.... CHECK NO AMOUNT DATE .CHECK NO AMOUNT 03/09 03/05 OTHER DEBITS DATE 1136 5,017.00 1137 371.60 AMOUNT 03/13 1138 03/17 1139 DESCRIPTION 774.95 4,995.00 03/03 4,708.28 ACH DB -030315-091000018414057 03/03 4,553.50 AMERICAN FUNDS ACH DB -030315-061036010025307 INVESTMENT 03/03 1,345.92 IRS ACH DB -030315-091000018417072 USATAXPYMT 03/11 19,775.10 AMERICAN FUNDS ACH OFFSET INVESTMENT 03/16 4,529.96 ACH DB -031615-061036010061721 03/17 2.66 IRS FACIL FEE USATAXPYMT 03/24 19,807.24 ACH OFFSET 03/31 4,700.15 ACH DB -033115-091000010575442 03/31 4,529.00 AMERICAN FUNDS ACH DB -033115-061036010001728 INVESTMENT 03/31 1,337.79 IRS ACH DB -033115-091000010577664 USATAXPYMT AMERICAN FUNDS INVESTMENT DATE BALANCE DAILY BALANCE INFORMATION ATE BALANCE DATE BALANCE 02/28 270,723.06 03/11 234,951.66 03/24 204,841.85 03/03 260,115.36 03/13 234,176.71 03/31 194,274.91 A 03/05 259,743.76 03/16 229,646.75 03/09 254,726.76 03/17 224,649.09 CONFIDENTIAL SDNY GM 00017790 coccOl 634081110C01.0003-P*BPRV040115cascao-o2-L CONFIDENTIAL FirstBankPR004953 EFTA_00128433 EFTA01271867

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF 1.14S STATEMENT FOLLOW TI iESE INSTRUCTIONS COOMT9 NOTCREMID BY THE BAIT .1OO ;.) "Oak ritkredits tey ro task (IWO 0 Oattaecong 3eM DATE AMOUNT TOTAL CHECUOLITSTMOINO WUNDER AMOUNT TOTAL II your checkbook and account statemant batances do not match. verify: 1) All ;additions and subtractions in your above compteabons and rrY your botAbooK 2i Anistitts 0, deposits dell (NOS In yo.1 i.tateine ins with noreSpOnden alb" h your cbeckbook. It the Mo balances es do not match. Mk W led, al doconents lety"e1 fl an rep" Tax Fast SURtmece Ebtote &Odell* Hemet Rt. Finance Chew sid be computed Deck Lae a yas ham (ahem te Average Oak/ Gam to wcaus 0 u") anboal cued by be ratite or define Out 5, deleleaden t y an" mesa any paynvnt a anon:~ rner/0-atenaggnanny Md.) tabete re Bang Csia..)(e; Equity Lined taede ~I sewn. The (Savage eat day lite inanNy Wig peed The teboet et Mtn 9 be arms bag be day. Ouves as toted ti isi gie apptaob (Mk*. en gladdest nw tad Isi sift chow. Om Elands a (dared by ASSN ?cant Slateerent at dyeing tie resit abed erch day clrna be being vent day. Masan! CM an wining tun Fairing ears All te carp OW OJT *big O'r 040191 des/ baCtlet ye) trugoan *.akIng ow (ewes; fl unk tg seen hence Cram fed ta band C,Ste a rein ina the ids sun °Mecca Gages Weal b Cc 01:u Mt You Fet a tau on Year "Mee Nate ras Frg edit 1 dd. led ROM* (me a ye./ awns Ewes Ina a Cilia ((yob* bee an *don yore SCilene* wee le sr or add Fa Rot RoX Fese)a. REM east% ~So (Ogee VAS 9a, Ate PK ails Past Moen :est al 787-72525li y la&difg2te! Fort4V Fraikyk Peke aT000 St 'Paw a (Ce13 Fielsee d‘ike Geese it XI U541994( 1~h!! Fa Ed Flea* POBerl% %ad fee TorMa Ea FAWN, tanenCestee s 2$44951859a ede81.62Ste In *r edo. pew the lokiem dream await. intrratxn: Yar name red aoxurrtnunbes. .Cotx mount Ihs solar root a to~ era -Cleaticesn ti tie ~dye/ Oak bosom *or a( your bA nag re any ya Ina I is s *sub. Yee nun ter" ye apes* alcur stared You net rotay us of ail poke,* eras bu( I you Jo 74 se id snared fa mestgarn my Wet" efrO'S arord reuesisn. Me we mediae (ewes a rot tee has teen si era. tee:illy« Arie cam WE: Wet tie rut b quest* or ream Kum *lower The charge di teteleas may rem* to at uret am re tray Of Vat *oat &Mae &limier's, we ens& esistie yoa Meta g26530 a any "ea "Ter bes foaled t tea aroma. kV* sit, do nor we b pay tie runt in auellen, ye.; at lemons* Ware Me ran la sly fl an weer mat me cede br *suet vita. you beieve c "di 91 days at« te Mx in *ins You my cal us a-c) yct nay hare b pay die are be cats war Cad" al Crepe SU Eltere% IN/Mt:434 the annO n ht re wean* el youi hedge' lese areal h'eatant keen= itOJIMCOTMC Reds Trans* regadv9Var CePOMACaut Tampa! a latorstien ATM cad NG* us by Mrs as um massite ate rumorprem.:Otte Serape men *Play !hoop rxrday har' 6 COun b Ii.00ar IN CASE OF ERROR OR QUESTIONS ABOUT YOLA &EC TROPIC FENDS TRANSFERS Teleplxre us al M rumba diddled teed Yle deal rna ivn you nn ion lin 60 days tee se den! yw te 6, *tea« tri eNdt tie era a *eon ~and. 1.111 us yew natt end ECGOurt, natted fa Us to 4075 amour !Id Unglod nerd: $. (*ate le any a IN basin yeas are *see re and essay as deed/ as you an why you teener *Wu sty you red roe oken ers Weal Invetegme pie seepage and vol etted ay mar set" t Tx; bl JS permit a by staa we w.re bat deed bind as vox coma,* r rang el" 10 bur" Nys II se nee rice Mora 10 bosons Myst eveugres your ~pliant we 1et1 ve mdt yam =cum for ork mount you bin et n MX so Silt you alt Nee use el be (cow &en; be km I taten ss le Caw" nvessaa'on pa doh was nude meal? ail thief:fox rea,ndriatycu *sere ~car** in *tog and as rot war* *in re (muted One we miry net reonsataty credit yea /exam. Elearcec Funds traceless ncLide setfar[ sen,aoalnå elddlen trout. Si Arad Tat. Machne a con* preakmad debts and vests to yes acme. art Dial Depot* log Scoot Storey. Federal Reirement Paynnts TO FIND OW IF A DIRECT DEPOSIT HAS BEEN RUDE II you host ;okra', &cc deposes t your account eta cb nor enade ~en ccrifflutions t you (sel, as Span &pasty Feat %Cement bendis. etc ) you may cat us lorX ~bent be desosii tas ben made attNr teetircweed bet* Fa accesii. Mane Moraten. canes *rev rates dares u any Taoism, **an On yoi last comment o' Sri ad:to-a 1.401Ta1an you may reltye. sets a** EIrstLino Solution Center Puerto Rico (787) 725-2511 or 1-866-695-2511 USVI 340.776-8899 or 1-866.695.2511 BVI 284-4954899 or 1-865-695-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY GM 00017791 "COI WA 0511"2-0033-svePdten. 5.344:5“. 0.7 CONFIDENTIAL FirstBankPRO04954 EFrIA_00128434 EFTA01271868

ACCOUNT Page 2 1 First Bank CHECK IMAGES Check 113/ Amount: $371.60 Date: 0905/2015 r---- 0 ors Ihriess 1130 0 ••••••••••••••••<•••• sots CIIIIIPMSIC 11,•1,0•41s,s• Check: 1138 Amount $774 95 Date 03/13/2015 4e Firstgank certifies that these images are legitimate and exad copies of your checks or other items processed in this statement ;7. xn. /Wren— _ "..•31t_sen_ .”..nonext :41 $$$$$ it I.1.O1 11.00003 ”10 I • r !! Check 1136 Amount: $5,017.00 Date: 0309/2015 p r a P Pf OO& SW Check 1139 Amount. $4.995.00 Oats 0317 .2015 CONFIDENTIAL DNY 177 c0000 63.10812-0003.0003S4* 9N1V0 G .00 M 11000 503442600-0 9224 CONFIDENTIAL FirstBankPR004955 EFTA_00128435 EFTA01271869

After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 03C0»20 MA3PRV05011501520300 3 OCCOZOXIO SOUTHERN TRUST COMPANY INC PAYROLL ACCOUNT 6100 RED HOOK OTRS STE 8-3 ST THOMAS VI 00802-1348 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 04/30/15 205-COMMERCIAL CHECKING 4* BEMNNWGBALANCE DEPOSITS/OTHERCREDHS CHECKSIOTHERDEMTS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED MASER AMOUNTDEn 194,274,91 0 .00 12 70385.50 .00 123.889.41 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE.... CHECK NO AMOUNT DATE .CHECK NO AMOUNT 04/01 04/08 OTHER DEBITS DATE 04/08 04/14 1140 4,994.00 1141 371.60 AMOUNT 19,797.43 4,529.02 04/22 1142 04/29 1143 DESCRIPTION ACH OFFSET ACH DB -041415-061036010034949 4,994.00 4,994.00 04/17 8.96 IRS FACIL FEE USATAXPYMT 04/21 19,807.21 ACH OFFSET 04/28 4,699.98 ACH DB -042815-091000016693926 04/28 4,529.06 AMERICAN FUNDS ACH DB -042815-061036010009829 INVESTMENT 04/28 1,337.62 IRS ACH DB -042815-091000016695634 USATAXPYMT 04/28 322.62 AMERICAN FUNDS ACH DB -042815-061036010010337 INVESTMENT IRS USATAXPYMT DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 03/31 194,274.91 04/14 164,582.86 04/22 139,772.69 04/01 189,280.91 04/17 164,573.90 04/28 128,883.41 04/08 169,111.88 04/21 144,766.69 04/29 123,889.41 CONFIDENTIAL SONY GM 00017793 03C0X120.1.066.003i.0030- MF ePFROS011,07,3010-02.i. CONFIDENTIAL FirstBankPR004956 EFTA _00128436 EFTA01271870

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERITY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF 714S STATEMENT FOLLOW TI IESE INSTRUCTIONS DEPOSITS NOT CREWED Irr THE BANK Covi-t. re< :;,ceed £r re Brok (IWO J..) Oattatang aialts DATE AMOUNT TOTAL DECKS OUTSTANDING NUIMER AMOUNT TOTAL It your checkbook and account statomont batancos do not match. leanly: 1) Al ;additions and stibtracbons in your above computations and in yogi beckbcxx 2i Anxious of deposits and (twos m yOJ ietatelele ms with nordSb1011elell) eldliVS II your checkbook. II the two balances sM do not math. lea Wth M doconoms Stewart, roaromon redadrg Vas first stainati Baba suNectio West Rat Force Cheept shal be conpied volt Inc a tar Hoye Equiy ine DWI 4ozunt Minn; re Average Oaky Sawa; system. The Adecsee to baata of re royal coal eat day in re nod* Is? re ante ci/pelt taro mod The rebook Stat Mined t, adfirc re balance S re ramie any sorrel a zencurroadna: bag irony. RV gifted baleldbt cvay Cgaves as oppledize. 0 !NE denytarty0N opptdoledsymee.ena dwil mu Pang Cs3e pay: in pet inzb the tad a* WS son offireoce Chagos kr sad: cane. Dail Borate is cased by WS., Avant Sterna mad &Mrs re rest awl seat day died be Nang prof day. dm any oeCt ad subrmarg k; F.:weir:Og [bars Sol te coin, evil OJT Walt/ oe woi9.. Om/ 4s...10C*. lei enutWzng (s .dig ow monis; &M WS barn Fano RAW% ti In. Wing Ca t Stop a I Tai Talk You Fed a 'AsMge on Tar SaltneN Ragadro yea oust t t ne. SeeResew in a Tae Nam Elul Linea Gull if you If,* thaws an wceon yore stelerret met lo toot add Re Pour Rox Feyea. RE* eateg yaraaDt (Olt, SW Sal Acv Pt ails Putt* ?Neal !:.*w Mt 1262311y laadaa, ll2/!! Fat& FrMak i v ITA--0 St Thaws VI tC413 Irate Sowke (kale it 30 113 619 9 ni heaSel525?! Fa Eca ;len P3 Elocl‘ %ea tae Tent En Tegli,netsafeCtoter •• MA% *la liit93.8.62,itt n sox a. cm rare likmiN informace Accast.intrrabot Variant red delta gullet. Dols anoint Do doter twit rite boa n)sard Ma testiciiso of re Ktiem V you reit retain ma a: your bik awn) s".4 " WV Calera e is a 'Felt. Via' rest arta us speared ol, your stared You not roily ,is of Xlje poknial eras bats% do ore me not metered t rwestqad my coterdal mos areal reunion. Vise vie mesa*, diets a rot tee he teen an um . re lotted .Wecarra ry c comet re smut n questa, orrepay you as Moment Cesare Va. you Went c min 91 dap ate re ma in rare You nay as us ad yet, may hare t Day re are Noe on ta star ccotriue tonne su need rot Me to Pi re aunt el kr re roman.* el rut .The OW dote's)" may Nest ore rat ustrrei am se 'nay of rat wain &Uwe aNerrwereem made a mule )oval queaen a try rarest or Met lees maned t ra arrant ittele yet, do not nee b pay Se amount in tuella+, ycv at resters:4e Num Me can ogy my flan mast 09atst yes( credOne nerNU. ic49 cg ten ; hprant Marra, SW Elettait Rat Tonga Itiletsmd You, DoPoktAatNAL Tonga! a latorstien ATM card MMusby ohne as seal as omens Ira number pronced Wes Some noes Wet£ hour rxrday fore 4 'Tan to 17 COor IN CASE OF ERROR OR QUESTIONS ABOUT 'IOLA ELECTRONIC FUNDS TRANSFERS Teton:re us al he Middle O4Odeled beidd :earl PAN lerl you m Mn i rn 60 days after we Gent )Cu to Irs: staterrentaivittO tie naps:6km arPeanid. 1Tel us you, nave aid ECGOurt! %Oft( Tel us In data znoS of !le Skesloe csre, ; 3. Desoto* the ecru a NH bents yes.; are ',sae arm and your) as dealt Otto con My you tetra a IS In Ma eery you need roe nkinoloo We SI Invesigage pat CO'lillteel Yenta CAWS art MO/ p anpng Iyat Ws." POMO a by fl u . we w,ro that mu send as yaw =Welt r enalid /411 10 buret days a se tale note then TO Unrest days t ervedIrtt raw CUTplteell me *I Awed* Tar =cunt for ore amount you PSI deem so tilt you a hem use ethereal., evil; lie lee I totes 1 lo antic ou, ovessWon I yam dam P.M mac ,rnealy AM the Box roamed mat ',Oa VOSCII yd./Compluird in smog and *al rot scene: Winn tie platted Ore. res may not mesa,* crate yam Armco* EJnotm° Forts tracsleis oak* secitax sarcasms labelled Eraa, so Atlanta/ Teter Malone :// coati pieaarca-ed debts and Detrts to yos meant ad Nett Depots leg ScoN Sauey Federal Relremea %molts ON TO FINO OW IF A DIRECT DEPOSIT HAS BEEN MADE V you ton ;garland &ea deposits t w =own Tie do not awe stun ordrubons t you (sat; as Sala Sooty Falai Renown berofts. etc) you may cat us lo ask Menet or late wad as been male ate number wooded bets Fa &boom! tame etrmacn. cw-les nlrw rates rams a an/ unseen" appear.; on ye‘r wit amen', r ri ad: to' a ritiTatz,n you my gra.e. Mem ccrexe EIrstLine Solution Center Puerto Rico (787) 725-2511 or 1-866-695-2511 USVI 340-776-8899 or 1-866.695 2511 BVI 284495-6899 or 1-865-695-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY GM 00017794 OX07010-143001-CCOZCC0341lekR\Tnonx::,X:OC C: CONFIDENTIAL FirstBankPRO04957 EFTA_00128437 EFTA01271871

Page 2 First Bank CHECK IMAGES emain.mao "e s. usievain 2111111•111.1110•001.4t4 s , O rht---- a or... ). - Check 1140 Amount 54 99400 Date: 0401/2015 f • I an ea--- :O iiiii Ct1141 tIC M. Check 1142 Amount 54994 00 Date 0422,2015 Firsthank certifies that these images are legitimate and exad copies of your checks or other items processed in this statement 114;1 I S - 3. a 1 ewe. a O . 4 4 .."4 •001,4410. 44444444 111,1,1Wilt•L• y ei /4 ; -7 2 • COWS" OA SSW . Check. 1141 Amount: 5371.60 Date 04092015 • exeemewcaiett. /40 " gyfS 011.10 >I .O .00•044,, 904.-1,01.11141.• Check 1143 Amount: 5499490 Date: 0429/2015 CONFIDENTIAL SONY GM 00017795 03C0:020.14357-000S0003- ME SPRV05011507520303-02 L CONFIDENTIAL FirstBankPR004958 EFTA_00128438 EFTA01271872

After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 OX 01070 MA3PRV03011504433400 3 00:030X10 SOUTHERN TRUST COMPANY INC PAYROLL ACCOUNT 6100 RED HOOK OTRS STE 8-3 ST THOMAS VI 00802-1348 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE I 05/31/15 205-COMMERCIAL CHECKING 5, BEGINNING BALANCE DEPOSITS/OTHERCRENTS CHECKS/OTHERDEBRS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUR DEBITED 123,889.41 0 .00 12 68343.76 .00 55,545.65 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE.... CHECK NO AMOUNT DATE .CHECK NO AMOUNT 05/06 1144 371.60 05/26 1147 4,948.00 05/29 1145 2,817.39 05/28 1148 371.60 05/12 1146 5,003.00 OTHER DEBITS DATE 05/06 05/12 05/19 05/26 AMOUNT 19,851.79 4,538.30 19,853.26 4,701.78 DESCRIPTION ACH OFFSET ACH DB -051215-061036010012059 IRS ACH OFFSET ACH DB -052615-091000016540612 USATAXPYMT 05/26 4,528.96 AMERICAN FUNDS ACH DE -052615-061036010009532 INVESTMENT 05/26 1,339.42 IRS ACH DB -052615-091000016542848 USATAXPYMT 05/27 18.66 AMERICAN FUNDS FACIL FEE INVESTMENT DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 04/30 123,889.41 05/19 74,271.46 05/28 58,363.04 05/06 103,666.02 05/26 58,753.30 05/29 55,545.65 05/12 94,124.72 05/27 58,734.64 • • CONFIDENTIAL SDNY GM 00017796 03C0107844674-000i COCO-WBPRVC001130443M“) L CONFIDENTIAL FirstBankPR004959 EFTA_00 128439 EFTA01271873

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