ACCOUNT Page 2 ?It 1 First Bank CHECK IMAGES ;;;ZZO_AILIC___ O 14‘14 ATM IICWITANCIPSSO 00IVOCI •••••••••TC•1•010 CMS OA SS .00 %%%%% C %%%%% "OK rf Ifl•011 µi. (rc Check 1144 Amount: $37160 Date: 05062015 as — ',Artier - CI '4.1Callallia. •Nie ICS WV I u2.•:••• -.sc.: , 1147 •. Check 1147 Amount 54 948 00 Date: 05/26/2015 Check 1145 Amount: $2817.39 Date: 0Y29f20t5 Firstliank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement Serneiniii.tropirliatoei. •••••••••.• Imam. ••.0 ":•37 vas •42.1noortrat.o• • AW ...- a2141 ) — - ' - -• - .. . : al U`1.: /4.0,44.0 Check: 1146 Amount: $5.003.00 Date: 09122015 11N1 rau ..7.1110 OCi NKS ala. 1.14.SIPO7 Ina WA I I 0 MIN I 44444 SIC 711m Im0.1/ h ! z ;Ket Check 1148 Amount $371 60 CONFIDENTIAL Date: 05/28/2015 SDNY GM 00017798 OX01076.1467600:0.0003.MFBPRVOGOThx,•• L CONFIDENTIAL FirstBankPR004961 EFTA_00128441 EFTA01271875

After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 coomess MA3PRV070115e330300 3 OCCOZOXIO 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 06/30/15 205-COMMERCIAL CHECKING 3* BEGINNING BALANCE DEPOSITS I OTHER CREDITS CHECKS I OTHER DEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 55,545.65 1 400000.00 12 85308.72 .00 370.236.93 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 06/11 400,000.00 CR INCOMING WIRE TRANS CHECKS DATE.... CHECK NO AMOUNT DATE. .CHECK NO AMOUNT 06/10 1149 4,948.00 06/30 1151 371.60 06/23 1150 4,960.00 OTHER DEBITS DATE AMOUNT DESCRIPTION 06/03 19,818.24 ACH OFFSET 06/09 4,529.00 ACH DB -060915-061036010011814 IRS USATAXPYMT 06/15 27.25 FACIL FEE 06/16 19,877.68 ACH OFFSET 06/23 4,702.38 ACH DB -062315-091000015903714 AMERICAN FUNDS INVESTMENT 06/23 4,541.32 ACH DB -062315-061036010001865 IRS USATAXPYMT 06/23 1,340.02 ACH DB -062315-091000015905254 AMERICAN FUNDS INVESTMENT 06/30 20,183.23 ACH OFFSET 06/11 10.00 WIRE TRANSFER FEE DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 05/31 55,545.65 06/10 26,250.41 06/16 406,335.48 06/03 35,727.41 06/11 426,240.41 06/23 390,791.76 06/09 31,198.41 06/15 426,213.16 06/30 370,236.93 • ♦ CONFIDENTIAL SONY GM 00017799 OXC0886.14181.000LCOZO-MF SPRV070115032bree) 02 L CONFIDENTIAL FirstBankPR004962 EFTA_00 128442 EFTA01271876

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERITY YOUR CHECKBOOK BALANCE WITH THE ENDENG BALANCE OF T1 AS STATEMENT FOLLOW TI ESE INSTRUCTIONS DEPOSITS NOT CREWED ITV THE SAHA X.Du Cea'xic. net:7%6.4d te Balk tiOJCI tq Ottaiong away. DATE AMOUNT TOTAL CHECKS OUTSTANDING NUMBER AMOUNT TOTAL your checkbook and account statemont batancos do not match. verity: 1) AA oddillons and wrotiacbons k your above computations and In yogi beatxxx 2. Aniutsus of deposits dill critrusi In YOJ otriteinerrs with nocestiondeig entries Ii your checkbook. It the Mo balances sea do not math. Hsi Asth as doconenis Irrporar! nsarroon regadeg Vas tint saes; Baba su)pctio Ilerest Rik. reins Owes Ye/ ha compact uredi.Lne a rat yore Equity ?meat:SI bum uribeng re Average OM/ Isa-ua system. The Aamge re baata of re moot eoel eat day in the monNy by the mate mated try t be taro seed ti hTe team that bt Mewed ty artSrc re bratty e ramp n these any payment a &metal:vas: an-g merry. Meparadatidadarily Chaves as appIsdri. 0 !NE cliny t Stitt ON opptdoladeymee. an dayn int Bang Cs3a par; avivitx5 nw tad rola sum offireaCO ClaVaStr eactarege. OM Waite is cased by alar, Accent Slaternont aid &Ong tie r abed arch My ckarq be Nino prof day. pus any Get* and sulsrmarg br. F.:weir:Og oars Sol te coin, evil Oil Walt) oe Persa9a day 4041C4.. le j enutWzng (Masag ma *wars; fl ints ice irxer Forox Craves foi ime Mug Casa* SWatto C I Tar Thrk To: Fut a %stake on You Solana Ramiro yap Fry t t Fr e ReStri*Lne a yam Hare Foley tow Crock if you ff,,* thaws an wee on yore stalentt vet to toot °CV rot Pun Rox Feyea. RE* eatew9 .efatera R190, 5%40 tai Mt Pit ails !neat .54thor!.Amet A Mt -726.23I i r laNt/aSrs2l!! Fatly Fesaak Knot ITS--0 St Hems :1Ct813 Fergie SoHke Cow it 30 TISM99e rAASAS5Mrr Fa Bbl ;len P3 Etx a.‘ tied Tose Tent .RO 4-ARM Can Utter F 2$4458$391a 245/931.6airt In vox *eel anew to Sams; inforrisice Accoicirearrabot Variant red avant melba -Doty /roar* Ian !Rear rota rite slx9scad Ora testipicn of tie 13.1.0ein V you re* Tee et an erne a: your bik wean ird My you /mese 4 A a :MUM To, rust mod us apeored x your stained You ruel roily us of my petenial eras Daly% Wine not Metered 1/ MMAAllY my coterOal en-as arord romston. Vise we iv/Hanel, seers a rot heretic% teenmeta. re talkverq -We carra ry t; °Sect lit snout n questa, orrepoi Ku Si derrant dente Via: you Name gs sew 9) days ate, eV MX in ma nn You nay cal us and yet nay hate b pay to are be on tot mar COMM! la cape Mi Mire% Ara tomb/0i to annl/ n kr re roman* al you -The cmrge A *Amin may taw CO rat Satirrat 143 se May Cr ratatom! &Afire Merriest Pm At made a .mtstae you pastel a try KOMI a Mer /MS maid t tat most Vele sit, do nor has bpay In annul in nueston,ya.: at rescornMe bairns -We ran Oa My Aral arras! apnsi yell atilt nt AWNS I bottrant Maras BOA EIOCIOnC Ftn1s Trigs* It9Omod at DriZelACCOat Impala ketorstirtATIA card I Noy us by pane as seal Si adsbe ate note pranced beta SeroCe May WArry tlawlh rArkloy !Tr, / Can b ti.COpr IN CASE OF ERROR OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS Teleplicre vg sl to rtirrixa prierim beera We most rev born !or rA MIK !sin CO days alter we sem you to staterrent m MC, no era a prXem APParod. 1Tel us rat awe aid axasa name Tel us the data szeiS of ITV Uscptsloe cry" I 3. Desoto Ve error alM Omsk* yerd are into aim and your) as cleat/ /Nyco an Sky you Were I IS In Mara wry you rued roe nicest**, Mei InVeSICAlle yrom COISMAI xd Ai CrOrtei my ram pro:WV Ism, rat dots" potato Or by seat we bt, re tat you send es rw =ra:rt r memo awl 10 bosons days a se tithe note May TO bosons days SI me-Ave your curepltent yell re-aedt Tom =cunt for ore amount you Ifirken era so tent you sot hat use et re coax, titan; the lent I tares s to =vet an ovesega'on pa deb van mad Wary aid /MEW* reamed mot iw MAW yrs/ Corsair* is sang 54 as not wow Sim tie slatted trne. as may net pronscriaty treat ram Want ElectrotAC Fulls IrarislesS ncLide seesaw sareaugan Abate SANAS 94 Attuned Tele Machete D titan preueNcoad debts aid Deals to yes Stant and Drat Depots (el Scam sway rears Re:renew Rapiits ree TO FIND OUT IF A DIRECT DEPOSIT! HAS BEEN MADE V you hare aihor.rea dam &votes t yet: account tie. do not awe seen ccedemlions t yoo (s.xt as Sala &party Feded Ranee bensittetc) yrs. may cat us to ask whiter or la 310 cooed tag been rode ate twos/ proceed bete. Fa assn! Monte rdoixason. canes ;Sew rates Cans or any ransacks" among on you tar. moment r ri ad: bra' MOTs/”n you nay Taft Mem axABE ElretLino Solution Center Puerto Rico (787) 725-2511 or 1.866.695-2511 USVI 340-775-8899 or 1-866.695.2511 BVI 284495-6899 or 1-865495-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY GM 00017800 odateas h41 d2-00O2- caw SPRVoloT1 tcazeoiodaL CONFIDENTIAL FirstBankPR004963 EFTA ({)128443 EFTA01271877

ACCOUNT Page 2 Check 1151 Amount $371 60 Date 06:3O2015 First Bank CHECK IMAGES I :Ales 4••••— zap 1 • • _•—••••••••••••s••••ususr Kane v 0004 &MY &&&&&&& SIR V/ 6.4. -Ora 0 4 !! Chet 1149 Amount: $4.948.00 Date: osnoaots JaVn____ I _________Is - .'. rialMINISION•ASI 'Sum I arlAC ATM litnOTTMCC 1•Calral•011iMICO. FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement rav samunitamilurob 0 vs* ▪ n. • `. cos waww v 000 I 130e COIL:11641A 11, 10.1•11.6.0 j .• a )o..• Check: 1150 Amount: £4980.00 Date: 0823/2015 CONFIDENTIAL SDNY GM 00017801 V 000554141 W 0C0s W W-MF BPRV0101150826:000-024 CONFIDENTIAL FirstBankPR004964 EFTA_00128444 EFTA01271878

After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 00C 00501 IIFSPRVO90315092510O3 3 O00000000 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 o7alms 205-COMMERCIAL CHECKING 2* BEGINNING BALANCE DEPOSITS/OTHERCREDNI CNECKS/OTHERDEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 370,238.93 0 .00 8 59328.44 .00 310,908.49 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE.... CHECK NO AMOUNT DATE .CHECK NO AMOUNT 07/08 OTHER DEBITS DATE 07/07 07/14 1152 4,936.00 AMOUNT 3,667.82 21,318.90 07/24 1153 DESCRIPTION ACH DB -070715-061036010002370 IRS ACH OFFSET 5,185.00 USATAXPYMT 07/17 34.41 FACIL FEE 07/21 2,824.38 ACH DB -072115-061036010007105 07/21 13.38 IRS ACH DB -072115-061036010007516 USATAXPYMT 07/28 21,346.55 IRS ACH OFFSET USATAXPYMT DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 06/30 370,236.93 07/14 340,314.21 07/24 332,257.04 07/07 366,569.11 07/17 340,279.80 07/28 310,908.49 07/08 361,633.11 07/21 337,442.04 CONFIDENTIAL SONY GM 00017802 mansatnnismorcox-wwmiuwmxsalocowt CONFIDENTIAL FirstBankPR004965 EFTA_00 128445 EFTA01271879

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ACCOUNH Page 2 1 First Bank CHECK IMAGES !‘". itaast van 1163 UNLVIIIIFIn."004••••Thii•OiliaLEar . 40.1.00 O = SR• tam Iva= "es MI ONO 41.111413: 3M.I...3•61•10 644 Check 1152 Amount $4.936 00 Date 07:08'2015 First8ank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement n$31 .mach. • •• YU* iSteML9Martafirtn• tarns • liy 4Rea ll : a p I 0 =rens nen* St noes •• 6066666tv •6001,;•• •:t: &&&&&&& /31.6 60 &&&&&& -esp.. 6e Check: 1153 Amount: $5,185.00 Date: 07/24/2015 CONFIDENTIAL SDNY GM 00017804 OX03581.1272600C0.0003.MFBPRV08031503251000-02•L CONFIDENTIAL FirstBankPR004967 EFTA_00128447 EFTA01271881

After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 00001907MMKM)90, 151043100030COMMW SOUTFERN TRUST COMPANY INC PAYROLL ACCOUNT 6100 RED HOOK OTRS STE 8-3 ST THOMAS VI 00802-1348 1 First Bank STATEMENT OF ACCOUNT I STATEMENT DATE 08/31/15 205-COMMERCIAL CHECKING 5 DEPOSN'S/OTHERCREDNI CHECKS/OTHERDEBRS SERVICE BEGINMNGBALANCE CHARGES ENDINGBRLANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 310,908.49 0 .00 11 67451.49 .00 243,457.00 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE.... CHECK NO AMOUNT DATE .CHECK NO AMOUNT 08/10 08/06 08/05 OTHER DEBITS DATE 1154 200.00 1155 505.60 1157* 557.40 AMOUNT 08/06 1158 08/18 1159 DESCRIPTION 5,197.00 5,186.00 08/04 5,390.62 ACH DB -080415-091000018633619 08/04 2,823.58 AMERICAN FUNDS ACH DB -080415-061036010001712 INVESTMENT 08/04 2,008.68 IRS ACH DB -080415-091000018636349 USATAXPYMT 08/12 21,647.81 AMERICAN FUNDS ACH OFFSET INVESTMENT 08/18 2,101.56 ACH DB -081815-061036010005862 08/25 21,833.24 IRS ACH OFFSET USATAXPYMT DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 07/31 310,908.49 08/06 294,425.61 08/18 265,290.24 08/04 300,685.61 08/10 294,225.61 08/25 243,457.00 08/05 300,128.21 08/12 272,577.80 • • CONFIDENTIAL SDNY GM 00017805 030019079497O001-0033-WWW0c0IT51043'000 Ul CONFIDENTIAL FirstBankPR004968 EFTA_00 128448 EFTA01271882

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE Of TT 4S STATEMENT FOLLOW TI ESE INSTRUCTIONS CEPORTS NOT CaFlanTo BY THE BANK $ ADD :*) Doe* Der :mike De De Sank ittkICT attatang aiaM DATE AMOUNT TOTAL II your checkbook and account statomont batancos do not match. vasty: 1) Al elddlons and SulotraCbOnS in your above compLeations and m yaw beer buoy 2i Amounts or deposits dill (Nos In yo.1 irtareine rigs Nati noresponatig entries In your checkbook. li the two balances sea do not match. vise kt loth at doosnenis No ra! recrnatron recanting Tax Mama Baba su)Extio Hems Rat Force thews Sol be computed Bra Crab. Lne a rat Pore id le* to Average Oak/ E.sa-uEr to wa),:cs au") royal Ne) Ort Me mate adsorbs Sot 5. paired Mn ty adSro mesa any enta mart rberfirininair.arny Rs deny Nam to don Bang CsN,DePri 5ouN Lineal Croat *XCuni swan. The Aserege eat day in Ihe mot* taro wod The Wawa OR baboce S Ile aroma :ream afro re day Oases are apotedtr Fl Me **dole drk.'ats. en arperinD The total ti parr. ohne. Dail &late 5 ((leaned by ..1.5,, Accent SlatierMet Artiewn tie resit owes arcrt day darn) Nero mot day. aus any act are Woman; tun Fecreong oars Sol te coin, evci SIT titbit/ re Mora., dAyt.WAIKA In froActtg (s -Wig ow *NON rervorrfs te AKA Fora (Dawes for ale afro Ca ti ira Via p'a'wn off eence Claws Vewto C I Tar Rs* You Fro a grew on Tax SotrteN NOP° yak : est t t nee Fre ROHM* Lane a lira/ Noy* Epley Ursa Crick drone,* thaws an wceon ear stelenedet wee lo tact creJee Rs Pun Rot Feyea. RE* eateg .efatiya EKIBor SW Dar Aar, Pat ails !flirt Evichal!:Atet A 787-77525lia, *asse,;525” Fatly reskyk Mau ITA-0 St Thyme VI tCB13 Folio Sol -kir Cate re 30 //5 4199 dc be654852sri Fa 8/1 Elea P3 Box 4.‘ Road foie Tervia _We: TerlUne Cairn Omer r 2644554191a Net6aasairt Inoteler, ont us the Oben; nforrnatal .?!milt team &err ear rune and aCaultriUnber. rector mount the rear toot Oh sal synod ant -Cestipion of It Ptbern 9 yw till twain no:your bA woo erd shy yet, ten 4 Is a rairlAr Yco rust untad to *weed al, ycur statement You net ear/ us or air pcanial eras bats% do To ye nor nulled fa InSTA)P34 my Toterner ertoo arord reunion. Viso se 'wedge(' nixes are heat has teen xi ow. re tortvrio .we carrot rift; mica tie man n questa, orrepoy you as oemaaent The (Norge co **sex! may Fermi Co roar sr:secret my se may Cr eat ascot &Uwe adlenr4 Ur am Azle a nUtS you piston a wry rang Qatar lees related tr rat arrant Wirt yer4 do not we b pay to arrant in torsion yip; at resconsete Warm -Die can axer myna( amour aging yell cede Ice dente Via: you brine is semi ED dap she Do MX in wing You nay cal us tT yw nay here b pay No are roe onPsincur adarrue to charge you rarest Ara Dr/yet:41er tie entON n kr to wean.* &your NereirOco4O Or mil h'scnant Inlarreknallerecione Rots Torts* le9OKIN9 *Cu DePoalikectuat Torepal a latorstien ATM card NC* us by Mtge as seal as onside Mt e antepram,: berm Serra nous &kr** Situp rorrday urr• SCOO to U COar CASE OF ERROR OR QUESTIONS ABOUT YOUR ELECTRON; FLOCS TRANSFERS Telepecre tit 31 he Purim 040*JEC Moe l b.', Mal PAN traN yno nn Herr In, 80 dap alter we son: you to as: gar:errant M MO 1x ens a proton *Wand. 1.Tel us yto' Arnie aid axoury Plume Tel us Ile doll znesS of ter skesloe cry, 3. ()note to env a OH Wanda you are ',safe awn and your) as cleat/ ;dyes con W5' you Wove I IS an Mrs ant youTWAPJ rAVE Weal livesigale)ew Cinptemt at M cared any ems pt.:WV I Tx Ws,/ pteaon a by Yrarre, we rn, re But it/ send us pCOP =rat* r AlAng AMA 10 busmen days Ise tithe more then tO busmss days k) ctSte rair cumpkoint Me *I reaedt yew =cum for Mk' amount you let arum so tilt you ara hwe use el Me (waxy &en; Ix are I laces t la avvele err Pvesna'An N you CIDin as mate ,nnalf ail &t au* rownal Mot ',nu WIWI yrs/ Carphint in wntng nits not went Sem tie "cited One. we may net we:a* Credf yak Want Electrono Funds Bolsters not& elearono samaritan Make Soo* SI AtIO, Alid It Maar* D coNan prenhcozed deals Detrts to yas secant and Deaf Depota (el Scan Stony. Federal Petremere ParilPS TO FIND OW IF A DIRECT DEPOSIT! HAS BEEN MADE you non attar/ye day! deports t yw =aunt Tor do not din stem oxdoutions t you (s.Krt as !owl Seciry Faded Rouen ell beats. etc ) you may cat us lo ask whetter or IN Tte oRosri has been made at* m4rd0 proceed bet* Fa snarl! talance resma2on. cwaes wrest rates clams a any Tension" appear.; on your tar. sorlement rtoi to- a; 0501TOron you aoY re tee Wear cceext Firs/Line Solution Center Puerto Rico (787) 725-2511 or 1.866.695-2511 USVI 340-778-8899 or 1 -866.695.2511 BVI 284495-6899 or 1-865-695-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SONY GM 00017806 w-sx(7.-4.)..7; :4! • DA, f."1 CONFIDENTIAL FirstBankPRO04969 EFTA 00128449 EFTA01271883

ACCOUN1 Page 2 1 First Bank CHECK IMAGES K- ...vim. I1 •1a. a mw n ern Celan. CIA CIIMPIC wcat010C00 da j a i O _ - -1 -004.1.51. m'''' 1111/,01CIALC Check' 1157 Amount: $557A0 Date: 08,05/2015 -Tntoz2w... ID) nw.•••04 O MC..160 CthlSSNSIC 711,1.-0 Check 1158 Amount: $5.197 00 Date 0806 2015 .00WOitl Aoret r1; ,S 4 . 11136 MOIMON mew Oasysz.eiC ,4, j k nall. I awe 0 O :.r =Ifamm MS 41.11, <t t ISSN SK il, ...0•••••• _z2e4 -21 , D Check 1159 Amount $5.186.00 Date: 08/18/2015 First8ank certifies that these images are legitimate and exad copies of your checks or other items processed in this statement to-P.m. may <tesw.•4 SIN •-••• 1 ta47-11.1er -efthc2. 79 - . I - a . C . COOLISS• Cif ILINSIC &&& Check: 1155 Amount: $505.60 Date: 0&06/2015 ocurtcOmTPull001ust ale ocurcsacc. syn.= ...con mace vt MA O ...a.... J. SIN n ••••• NI.$ I t &&&&&& lac IC 1 il..1,0 11•1440 sae • 1 Check: 1154 Amount: $200.00 CONFIDENTIAL Date: 08/10/2015 SDNY GM 00017807 Ann", 00W- MI- CPCnC)Irsi 0O' OW CONFIDENTIAL FirstBankPRO04970 EFTA_00128450 EFTA01271884

After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 00003002 MF0PRVI 0031510320700 3 000000000 SOUTFERN 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 09/30/15 205-COMMERCIAL CHECKING 5* BEGINNING BALANCE DEPOSITS/OTHERCREDITS CHECKS/OTHERDEBRS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 243,457.00 0 .00 15 74050.77 .00 169,406.23 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE.... CHECK NO AMOUNT DATE .CHECK NO AMOUNT 09/29 09/11 09/15 OTHER DEBITS DATE 1160 5,215.00 1161 371.60 1163* 5,334.00 AMOUNT 09/28 1164 09/30 1165 DESCRIPTION 5,322.00 371.60 09/02 2,876.84 ACH DB -090215-091000017602963 09/02 1,905.92 AMERICAN FUNDS ACH DB -090215-061036010002135 INVESTMENT 09/02 1,337.62 IRS ACH DB -090215-091000017605350 USATAXPYMT 09/09 22,288.45 AMERICAN FUNDS ACH OFFSET INVESTMENT 09/15 1,906.02 ACH DB -091515-061036010039507 09/16 22,246.24 IRS ACH OFFSET USATAXPYMT 09/24 2.88 FACIL FEE 09/30 1,893.66 ACH DB -093015-061036010007931 09/30 1,643.72 IRS ACH DB -093015-091000012338927 USATAXPYMT 09/30 1,335.22 AMERICAN FUNDS ACH DB -093015-091000012340671 INVESTMENT AMERICAN FUNDS INVESTMENT DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 08/31 243,457.00 09/15 207,436.55 09/29 174,650.43 09/02 237,336.62 09/16 185,190.31 09/30 169,406.23 09/09 215,048.17 09/24 185,187.43 09/11 214,676.57 09/28 179,865.43 CONFIDENTIAL SDNY GM 00017808 00000302.1 361443C0I.00034* BPRVI 001510370 703-02-L CONFIDENTIAL FirstBankPR004971 EFTA_00 128451 EFTA01271885

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF 114S STATEMENT FOLLOW TI IESE INSTRUCTIONS CEPOMT3 NOT CREOrtro Irr THE SAWN ADD :•) Bap* net :mike Cy the Cook S Oatgatato areas DATE AMOUNT TOTAL CHECUOUTSTASOINO NUMBER AMOUNT TOTAL If your checkbook and account statement balances do not match. verify: 1) Al oddillons and subtractions in your above computations and el your betAboor. 21 Anroyus 0, deposits aria Otos in you ictaterne tits with noressiondng entries in your checkbook. It the two balances ski do not math. Oft w.th at dooanems krucear 1. oarsmen Neento Vas SUrteraV Baba su)M110 Were% Rat Force threes Ski be computed knit/ea. Lae er rat hove vitro; to Average Oak/ Eaa-u,t to baata of U9 1oyl enel iz the mate e dos t lat that bt etterreed ty ant% mess any parrnenta non fbegiris), triiir4Trvay Chaves Niedinytailiest ot dean Bane Citie,DePri Equry Linea DWI *bunt mien. TM /law eat day in Ihe menNy titre wod The tears to balite S Ile pram cadre: afrg the day. n appiedize. ry? die *peaces di A r.via. no market rot rad ix IC ohne. Dail &late 5 ctAaned by ..1.3”, Aral Swine* Ira Gag tie resit and erch day ct e be Nino mot day. pas any ac ani subrraoarg rd, Fecreong oars MW to coin, evil SIT tMN as rmaiat doey44.1“.. le j enutWne Oasang ow msterio amines bash Anne Cravz tor me Berne Ca 4 irs the Wei SunWenner) Claws erbatto C i Tar Rink You Fre a taco on Tea SalcrteN Raver° yea Fes, Decitlne. See Rosen* Lee a we icere Ewes Leiria Cm& drone,* thaws an nyceon ear stelenedet twee lo tact creJee Ta Pun Rex Fest)a. Priienteg autoe IKII3o4S40 Sal Aer Plt ails Past ?Non !'Avert A 757.7762511 y ‘Nece.i.421” Fatly Fssikyk PORot WAr0 St Thaws VI Ctel3 Enloe GP ?k, ranee it 30 rib 4199 o I./AS.68525u Fa Sit ;46:4* P3 Ber 4.‘ %ea foie Tervaa En Tmit,ne Sesim Omer r *Kt $391a Nitt5.8132Srt In wr eak. emus the Oben; reprinted, Accart.intrrabot Tow fame a aortmlnunter. Dotx amount Its wear arrart d to emischd era -Ceetcrion of Ire Paies 9 yw bilk Tee a in ern your bA woo rd Wry you teene e s a 'Ramat To, rust trrbul u'. speared al, your awned You mot rot/ us of elf pastel era, NA I you do are ye not remand t mcstenie my cotertel mos arord reunion. Wrge vie image(' sneaky a rot tee has teen an war. re (*wee MN carrot en; cee be rant itquesta, or repel Ku as *Momentontot .life charge ro caisson may 'mewl co its sr:secret am am may Or eat wars &Use Merrwerar as role a mit ivied cession a any rang a Met lees named b ma anon: 'tele itrt, do not bee b pey Ti, aunt in orate°, yet: at Tempos* Ninny -We can dopy Sly Loral most avant ye.' credOnt Ow:be Via: you Went t son 91 dos Stu the tem in wing You nay eat us a-a rw nay lure t pay Me are eae incur. coa'ue to crepe leo need fa he* t , tall the anus n kr to !man.* al you WHS. ic4S SrtrR hcawt Inkereten &OA Meant Ftn1sTrartskreflerare Yin CrOoMAccrimt Tampa! a Worst*, ATM card NC* us by phone as soar as gots ate anteproms, bet* Sera,. nous IkrArty Ono", &May furs COun 41i.COar IN CASE OF ERROR OR QUESTIONS ABOUT YOUR ELECTRON; FLOCS TRANSFERS Telephere us al to rusk. Diriirler Mbar Ste Mai NW bwr you nn taw um 60 days after we ran! yw the Irs: Rearrest al MO to end a proton APParid. 1.Tel us yew neve and a:coury tuned Tal us the dota ZreSS GeeleUnpX1oe ire" 3. Desoto* Sr ecru a NH Westin yw art LtUre awe and email as (MO once an why yw Were a IS In aver a yr, yea we roe nicest**, Weal Irtresigate yvun COsrphirt and al 0Ortri my end empty a Tx, Ws* ;SSW a by $n*, we ua,re But 7w us ran =root r rays awl 10 business days Nee take more then TO helots days br enesture your camphors are war awed* yea =cum for ark amount you rink einem so tilt ieu ara !we use el the max, dun; 1x hue I wen vtlocorpele our nvessWorr N you dam van rat nebaN trite Bye roamed mot yw miser/ yrs/ complaint in smog 54 am not west wan M presoNN tine. es may net pronscnety erects Ism Ararat Beacon Funds Irausters *rade einem salaam's a isled Sus* so Monied Tele Mare D wean prea.fthcoad debts and Deets to yes secant et Nett Deposes (el Foam Seurat Federal Relrement Parents TO FIND OW IF A DIRECT DEPOSIT HAS BEEN MADE you Nero wachree dew deposes t yas account tie do POI CON* seen ordoutions t you (sAkt as .S.Noa Secs ty Fetal Retorter! beasts. etc) you may cat us lo ask Ittlertef y rot to oesosti ras been made ate runts proceed bet* For aecoo! tate rdowaton. Tales nlrw rates Oar-40(3os Tatum" Weave a, yo.r Or. Stileriert, V :•ri ark. tv a; ritriT•L's you my 'Mee. pleat Tatra FlrstLino Solution Center Puerto Rico (787) 725-2511 or 1-866-695-2511 VW! 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 SDW GM 00017809 OXOSO02.13Sr50:024C034.0:efriNivont,10,,T,,XC: CONFIDENTIAL RistBankPRO04972 EFTA 00128452 EFTA01271886

1 First Bank CHECK IMAGES "uritEr.."7.42.- •=rfir-r- ....Sm/Mr. Ot .1•L ATM IMMIMIC•sa mimeo. OILMISM. M '—S ••-••••• PIO *I-• • ' a 4.• asstasiC f 1,0•11 ,1a.• OW. MMIPEL. $ YIPS- Check 1161 Amount: 5371.60 Date: 09/11/2015 Car — tommtm MSS 7.Th O NM eISSIMPIIII •••••••••• SIC k_e 1.2M446 _I $1185 .00 &SW cInnt11Lt&c IIMMo11 P.M • Check 1164 Amount $5.322.00 Date: 09/2812015 r . _Pe. ............. u.o..r.n. near come., v.< IWO ................* ............... sr ..........—. ........... . s 1 __I —..... MammeMen....0. ammo 0 ....... -r—..—: ' .- '-.. . . . • jO . . . „.. 4 ' camas Vi PST! , 7 i : ' ...- ••130.11.I.....:12141.IIII•ei: It I.I.311liem. I ..--. Check 1165 Amount: $371.60 Date: 09/30/2015 ACCOUNT I Page 2 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement N semen nosy COrame......0 '" •••• Wm.. 114] 1 Mlal• /0014L, 4 itiSleaSIC 1f Mf•O1\1LV Check: 1163 Amount: 65,334.00 Date: 09/15/2015 Chock :16C Amount 55.215 00 Date 09:29:2015 CONFIDENTIAL SDNY GM 00017810 OX03602.1357600C0.0303-MF BPRV1 V.11 k CONFIDENTIAL FirstBankPR004973 EFTA_00128453 EFTA01271887

1 After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 0000101E MAWRV11021503303700 3 °COMM SOUTHERN TRUST COMPANY INC PAYROLL ACCOUNT 6100 RED HOOK OTRS STE 9-3 ST THOMAS VI 00802-1348 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE I 10/31/15 205-COMMERCIAL CHECKING 2 BEGINNING BALANCE DEPOSITS/OTHERCRENTS CHECKS/OTHERDEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUR DEBITED 169404623 0 .00 9 61850.83 .00 107,555.40 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE.... CHECK NO AMOUNT DATE .CHECK NO AMOUNT 10/15 OTHER DEBITS DATE 10/07 10/14 10/20 1166 5,368.00 AMOUNT 22,165.23 1,893.68 22,175.48 10/29 1167 DESCRIPTION ACH OFFSET ACH DB -101415-061036010023644 IRS ACH OFFSET 5,368.00 USATAXPYMT 10/21 12.54 FACIL FEE 10/27 1,893.76 ACH DB -102715-061036010001486 10/28 1,641.32 IRS ACH DB -102815-091000015501073 USATAXPYMT 10/28 1,332.82 AMERICAN FUNDS ACH DB -102815-091000015502441 INVESTMENT AMERICAN FUNDS INVESTMENT DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 09/30 169,406.23 10/15 139,979.32 10/27 115,897.54 10/07 147,241.00 10/20 117,803.84 10/28 112,923.40 10/14 145,347.32 10/21 117,791.30 10/29 107,555.40 • CONFIDENTIAL SDNY GM 00017811 CCC01018.144359:01.0303-MfBP133/110315C0301703-03-1. CONFIDENTIAL FirseankPR004974 EFTA 00128454 EFTA01271888

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERITY YOUR CHECKBOOK BALANCE WITH THE ENDENG BALANCE OF T14.9 STATEMENT FOLLOW TI IESE INSTRUCTIONS DEPOSITS NOT CREME) Ire THE BM& S CEM10 Demme aion $ naant DATE AMOUNT TOTAL CHECKS OUTSTANDING WIDER AMOUNT TOTAL If your checkbook and account statement batancos do not match. verify: 1) Al ;additions and subtractions in your above computations arid rrY your betAboox 2i Anxious of deposits aria Oros in yo.1 ailtelileriti will noresponang entries in your checkbook. It the balance, soi do not match. Wel ik, th M doosmorns Irrecrar! roarnteal *sato Vas stlerrail Baba su)Nctio Haste Rt. Rate Cheers she be compact Nast vete. Inc a pi Pore Equly :meat:WI doom &fug re Average Oak/ Bea-or ton. TM Asetage to Neat., of re moot moms eat day in Ihe mot* at b? Pe mate or &otter tang word The tekince that bt Mewed t, ant% re ben S to proms mess any partneria ancumadna: bag Tie Set fbegiviinibiint ryiy °vacs a-ea/OWe/. el !ha denytarty0 at opptaale &kW.. eV dye me Wog Cs. pat; avivinct nw read bola can Wien° Gaon/a eactenerge. OM Beate 5 ctAaned by Ware Parma Slatennt at &dna re owl ercrt day daso be Win trot day. rim any act are Warman; Nun Fecreiong a rs Sol te coin, OW Oil MNlt/ te imsw9a Om/ 44.10Ce. lei enutWzng (s ..03.0 ow meters: &Men teniixfi Fame Craws Fat In. Mao Ca tate VsTattiCeiTai Tetra To: Fre/ate* on Tat SolanN NOY") me Fes, C'nt I ne. Fr e Rew.e Lie et yore Hare Ewe) treat's& dye ff,* thaws an wee on yore staler t. vet lo toot add Fa Pun Rox Fryk)n. Rwii eateg fatora RI Ra9NO Sal Aer PR ails !cart 54thori:voist A Mt 1262311 r iiaNiSieS‘2V! Fa Llv FssOak PORca SYNC P3 St Theme VI CCe13 late* Sowke repay it 30 TISM99e hiiciSiidiS51S!! Fa Bbl F-een Bee 4.‘ Wm tote Torvia.e-t: TAlunetaarnOtetet •• 2Sant *la 245e93.8.6airt In sot *mi give ul to Saari; tierlitC0 Accost irearrabot Variant red am-unlimber. -Doty :attune the *War arnet rite emecled Ora -Cesaeicn of tie Ritiem V you tile Totem ma a: your bit wart tryi shy WV Mite 4 is a metier Ycu rust woad id! Seinen You net rote/ us et my &onkel eras Dal y% de To we MI MOWS fa rope my roterS en-as hat arord ruastcn. Were we nveslitate Wets a rot tee ha: tee, xi ma. re totem; Me cant ry c comet tenon ii questa, orrepat you as %Medea Cesare sta. you Wet t sew 9) dos Stu Ow ?nor in wing Tau rey cal us a-ammo/ hare b Toy the are kw en to wear ccomee to crane su roc& lase to Pal tic matte te re !man.* el your The chaise n ate's)" nay few, Co Wif stairrett VC we may Cr rat atan Eke. fee oalernrota am via& 0 !MUM )ore aim diesben a as merest a ate lees aerated lo tat non kW* st, do rel we to pay Ti, fl int in psalm ycv at moors* Wane -We can 40y sly Loral mast aaansl ye. s credOne heinUL ic49 &tan hOcnant Inlanteal &OA tlittonc Ftnx7rats1erceseelog1cm CvP111180Xcet Tombola Worst*, ATM card I Nagy us by prone as um as assitte ate nutter ptowet bete/ Senn non Weary hoar Sudsy fur 4 COun to I Depr IN CASE OF ERROR CR QUESTIONS ABOUT YOUR ELECTRONIC FU 3S TRANSFERS Telepecre tit al re ?unix. 040vitied 17;M Pia frcm yon rim iaby Hari I 60 343 alte we sem yeti to ant sate rent m MO tie era a pi4•Cm erWersd. 1Tel us 'vein and 8:00urti nine Tal us the dots non of !le Skesloe irrev I 3. Desoto* Via ecru a NH ben0ae at are van eon and your, as cleat/ yeti an StrY you Weal IS an Ma any you need roe inkenttai Meal Invesigate Nitro COViattini re el COWS NIP nor pierripifi I yixi POMO er by :taw, we nro ihat mewed as vox =Tao: r oval Max! 10 buten days Ise tee note Par TO butrms days so mestere your complete vie ate Reixedt yew =cunt tor re amount y0.; !Parket Ma. SO )04 hwe use el the coax, Ian; he Ewe it Wes its le w'oet cen mesega'on N you aoyn was mete etraaN and the Bow roamed Plot Au assert yrs./complaint is eta and aus not recent QM he prisoted lone. es may net peonscriati credit yea Watt( ETecNanO Funds anode secirenc sarnabon ttrouyi 91 Atiosaled Tele klachne :// wren yieLehanzed debts eel Deets to yes &cant ad Deaf Nowa ScoN Seurat. Federal Relrement Parents Me TO FIND OUT IF A DIRECT DEPOUTHAS BEEN AWE V paa hare arrested dew &owes t yea account eta cb nol awe seen oxitrybons t you (s.kt as Sala &pasty Federal Rekerrimi beneNs. etc ) may cal u410 ask wt.et, ra nor '31e desoki tag been reaJe at* note woofed bet* Fa axiom! talance rematon. canes nlrec tales clams ce any ransacks" acieen9 an Tea Wt SVIIVilefit a ri ars: trai MenTa”n you may 'Mee oleave catte FlratLino Solution Cooler Puerto Rico (787) 725-2511 or 1.866.695-2511 VW! 340-776-8899 or 1-868-695- 2511 BVI 284-4954899 or 1-865495-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY GM 00017812 jecil:Ii!Er.! 4408 CIA0.10340:EIPRVIIC7,Vi.01 C::. CONFIDENTIAL FirstBankPRO04975 EFTA 00128455 EFTA01271889

ACCOUNT Page 2 1 First Bank CHECK IMAGES 110.1•1•1110/0•0141IONV. entiosnamen•••••• wesa.sme vos nmemi 0 V" if 1%a. ,1 COM &MS ION", 104 V I r.5,741e.7.11. S. • —LSO ;# 4 Check 1166 Amount 55.368 00 Date 10 15 2015 Firstgank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement =3 ,1 MIS neon rrw _ 0 IVIS Ol•••••• Tots. M !IOW AI Check 1167 Amount: $5.368.00 Date: 10(29/2015 CONFIDENTIAL GM 0300101844487-0003-0003M SDW FBPRV1t02150300170 00017813 0.02-L CONFIDENTIAL FirstBankPRO04976 EFTA_00128456 EFTA01271890

After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 0>X83710 MF6PRV1201150954C030 3 OCCOCOXIO 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 11/30/15 205-COMMERCIAL CHECKING 4* BEGINMM3BALANCE DEPOMTS/OTHERCREENTS CHECKS/OTHERDEMIS SERVICE CHARGES ENDING BALANCE HUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 107,555.40 1 300000.00 12 62525.94 .00 345,029.46 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 11/12 300,000.00 CHECKS DATE.... CHECK NO AMOUNT CR INCOMING WIRE TRANS DATE . CHECK NO AMOUNT 11/04 11/09 OTHER DEBITS DATE 11/04 11/10 11/18 1168 1169 AMOUNT 22,185.68 1,893.70 22,259.68 371.60 11/12 1170 147.50 11/24 1171 DESCRIPTION ACH OFFSET ACH DB -111015-061036010022067 IRS ACH OFFSET 5,368.00 5,380.00 USATAXPYMT 11/23 19.86 FACIL FEE 11/24 1,905.98 ACH DB -112415-061036010013145 11/24 1,643.72 IRS ACH DB -112415-091000016042653 USATAXPYMT 11/24 1,335.22 AMERICAN FUNDS ACH DB -112415-091000016044406 INVESTMENT 11/12 15.00 AMERICAN FUNDS WIRE TRANSFER FEE INVESTMENT DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 10/31 107,555.40 11/10 82,956.92 11/23 355,294.38 11/04 84,998.12 11/12 377,573.92 11/24 345,029.46 11/09 84,850.62 11/18 355,314.24 CONFIDENTIAL SONY GM 00017814 03C03710.13i82-000i COG(' mF eaRVIZJIIWA4)000 02 L CONFIDENTIAL FirstBankPR004977 EFTA_00 128457 EFTA01271891

THIS FORM IS PROVIDED TO HELP YOU BAL ANGE YOUR STATEMENT TE> VERWY YOUR CHECKBOOK ers4ANCE W1TH THE ENONG BAtANCE OF TIRS STATEMENT FOLLOW TI iERE INSTRUCTIONS MFOS.T3 NOT CSFORFDITY THE BANK .‘00 •) Dopek r.Cl Z,CdAld Sy ?te lana 5 UtWei tq Oatl~ 3ieLet DATE AlhOUNT TOTAL. CRECKSOLITSTAROINO MAGER AMOUNT TOTAL your chockaook and account statemant batane" do not match. vanry: 1) Al addisons and stiaraclions n your above comptlions and A your IretAtxxx 2, Anioterts of deposits ciwoks m yo.1 aererne nonosponOng !Min h your CheCkDOOk. II Irre vq baranCes ss do not inalch. vai kr ?Kgl al doosnents lygn! ~USA IlloartIN Var flest ~emir Batne ~HO etterrakst Fosna. Oterges sid be rapt VeCh. Inc cr ya reeTe Eouly Une& troer ~I MI" Pe Avsaga Claky Eta slaen. TM Arma p% baaxa a ho asseal ot eat day in tie ~Ny ly( ae rutte ct, Spøtte bileg ;teol IN tegna ant a) alorined ty ad" Cx batt S tie ~IA ase ?PI Nirrø",t cr arme-c:~ arg hede nalir.Lt cvay Graves n apotedOt or mot\ ctax; YLEEtigny t AM Vi gi., ~X* (el* eria. en dey el Tø ~g esle psy; ro peila natta the tolS Sumaha« Gava la SI: clage. Om Flate a (*Rana Sy ela, Ram« tnnt and idiairg te rett med eixrt day arna the baIng ora day. ras ara act ad sarmarg tan Fasong ~atN, :Ml be coln, ta 011rraffira,l Skyl/ ere ~Ar , dott U.Irreer lei o0 ~lg ow eteu&s: fl irer tr' «h Fainoa Cram toi a.191ing Ca d Vit* b (k (Ta Mrk Yre Ert a take on Tar tent Nr" yar Tnt (»Inne. T re Ram* in a yorr mi» Erma Lima Ca& ifyxrffer* 0xne re an radon yort ~enst twee lo wca °Od ra INME ROX Erte Rn eat% Nysn lk, tite Steg Cd! ~PK ass trace Moen )tmer ea 727725.25I i y ‘Ret-eis-75c! Me Feste Peau ste St lama :1=3 nyare Somt.- raa it 38.);/S-9199a Me6de$25o Fa Bvi Feen FO Ba l% ta foia Ita E* trueneReureCtetei r 784456e859« Ntitatizsrt In ar elts, ost in te bisam rionneecn Aocartinearraticri Tar name rid aoruntnunter. -Onts ~ia Re essiararrat a te -Øykon S he Pares P yw rtnk nag sa " yw ~al is 'taslal. aposSolyeur slattnent You nsl Okt i you Do vis are nal mared t areal el ciasizin. ~em meste~ a r«. ten ilie cannot ty n cola re nut n •The &Me fe crtosrey, nTsy feW er, tat are" Mf we &tare ()azo c w erry rat or oter fres ite yot, do raa iwe b pa/ te stunt ta:arA, -rie ran axee my nal amour %anst a:~ «ra Tet b al erta a) your bit Voj rist ant vi rooty us et my ~al en:noven mesgen ?ry sotet mas rvb tem si ry. te tolbrag amor ureal ytra as eencoent oasalit ate. you telen le adm 9) deis at« te MY Var net ai us a-d ra inar hare b oay be are Pa en tol amour <edrue to charge su Yelreer bow 'OSI ITc moill ri kr Ire sanana ol your a rov stem ax we may Nr ere r:5ael e 0 ..rtsula )Oa alm tea n tal antent is «sta+, ycv se resconstie yere aedt terNS Tc4,ert !TIT ligaRN Mairaten Sut Etat Fals Twista lege" TNT ~ATM" Total a torsten ATM cand Note us by ams as sosn as ecatte abs rutter~ sua Sem* non ikelay brote Wurr 4 Wen ta 1i .Ø Be CASE OF ERROR OR QUESTIONS ASOUT YOVR EL EC TRONIC FUNDS TRANSFERS Teleptxre ue al he Nede. 1)40Ø bow iNst Na hore yno nn uk.% Val 60 dap alls at idte you O.c trs: 30~ 01 vitz0 ct prcenn ~amt tiell us yar num ECGOUR, 'lurt« 7 Tal us *e eCere ZreSS Ir1eskispx1oe irra 3. Omatt te em ca Ite bent yw are iss", aen and vsa) as aeaN as su an ala you telna I IS in Mer or åer ya med ret inliniem Mad hvete" roar ~tint at al 00rtri ary ner vor" yx, kU ja n pelt a by temt we Ra, to Na tat es ra carraotrating Mai 10 butan dtp i et =e note erm 10 busness etes be ørSet your =norrønt ott Te-creet Y01r TccurN for Ne rom mi fark e n erter reek )el i8 heie use cl eie ral., aen; te are d am in lo rasper aur rivesstaori Yau Chiti was ntibt ,nflabr ni St 8" rseml mat you vusert yarcon,plumi in artig 4.4 ntK lot feCent abn ta fl ata Sne. *e =y not tronanaty area yta ~ni TreeeteC FunCS traesters not& eleratenc er fee0.01e abeled trrOuS an Atale,/ Tala Mad" a art preaticrired dens and :Tea ta yas 40:d-4. ard Dia/ Dopa% !og Soal Murer Federal Rammen) Ramlet OS i TO FRIOOLII IF A DREGI DEPOSR HAS BEEN MADE I ya raa Welef.tee =cl depixAs t yw account tTel do Pol troet ~en oafrabons t yw (s.sh as Raa Sart). Feart Reker"! Sene" etc ) rer Teie cal us ion wfietu,.. Y let re te-.,osa ran been nta5e,xt*rurba "vred base Fa "pai tana MeTraton. Tines area tales Qam5 ot ril Tat" ~an 011 TN" faN swgement o' sri ali% Uta, OSOIT•e!30 Ver nei reetre. ekler gett FlrstLino Solution Center Puerto Rico (787) 725-2511 or 1.866-6952511 USVI 340.776-8899 or 1-866.695.2511 Bal 284-4954899 or 1-865-695-2511 THESE DISCTOSORES ARE NOT APPLICARTE TO COMMERCIAI ACCOUNTS CONFIDENTIAL SDW GM 00017815 03CO2710.131~24.003-1WEIPRVI:3"*X4,40.QC CONFIDENTIAL FirstBankPR004978 EFTA 28458 EFTA01271892

ACCOUNT Page 2 1 First Bank CHECK IMAGES 1017S11%•11410Srit nosey. ••••••••• si paail,•••• learnt' 1141 TT" /arc i S•whis _102e v1._. 11•1 0107.0 O O ..k.0 Ann 7410Thrrilr 0007001111077•0 01 COS 11•101077 0,...• re ti A; pia4WallisIMWIrt C2C )- I .. it- tteilltiliS1C flirt- it Check 1168 Amount: $371.60 Date: 11/04/2015 ea O 1170 0, 100, 1 • Crime to IOWA. v it°, 1410. C 77777 Al leC 711. 4 70• 110010 ii Cheek 1170 Amount $5,36800 Date 11 12 2015 Fest8ank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement tr- , r.•• • • 7' 77.' 7 1181 .O or ,„„„„. ."...,nr......" —.•0/6 O. a 10r •00011.1. Crtii./1111 1/ 1,0 %%%%%% sw • Fap Check - 1169 Amount: $147.50 Date: 11/9/2015 ,.0 .1•••• ••••.,••••••... tin •••••••• ••••••••••••• 0.0.11117* non tire 40 O 47 err pair 7.11171lii IC lit, 1,00.11lIr Amount $5.380.00 Date 11 242015 CONFIDENTIAL SDW GM 00017816 OXC0710.13184-00C.00034AFBPIZI1:%71- ; . CONFIDENTIAL FirstBankPR004979 EFTA_00128459 EFTA01271893

After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 COCCI:02 MA3PRV01O1101O221O3O 3 000000000 SOUTFERN TRUST COMPANY INC PAYROLL AMOUNT 6100 RED HOOK OTRS STE 8-3 ST THOMAS VI 00802-1348 1 First Bank STATEMENT OF ACCOUNT I STATEMENT DATE I 12/31/15 205-COMMERCIAL CHECKING 5* BEGINNING BALANCE DEPOSITS/OTHERCREDITS CHECKS/ OTHER DEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 345,029.46 0 .00 12 154642.81 .00 190286.65 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE.... CHECK NO AMOUNT DATE .CHECK NO AMOUNT 12/01 12/08 OTHER DEBITS DATE 12/02 12/10 1172 1173 AMOUNT 22,391.43 1,941.16 371.60 12/23 1174 5,414.00 12/28 1175 DESCRIPTION ACH OFFSET ACH DB -121015-061036010056254 371.60 19,052.00 12/18 5.70 IRS FACIL FEE USATAXPYMT 12/22 8,667.68 ACH DB -122215-061036010012323 12/22 7,617.67 IRS ACH DB -122215-091000017657096 USATAXPYMT 12/22 3,329.17 AMERICAN FUNDS ACH DB -122215-091000017658967 INVESTMENT 12/29 20,237.66 AMERICAN FUNDS ACH OFFSET INVESTMENT 12/16 65,243.14 DEBIT MEMO DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DAT BALANCE 11/30 345,029.46 12/10 314,911.27 12/23 229,676.31 12/01 344,657.86 12/16 249,668.13 12/28 210,624.31 12/02 322,266.43 12/18 249,662.43 12/29 190,386.65 12/08 316,852.43 12/22 230,047.91 CONFIDENTIAL SONY GM 00017817 momm2.untmoroxonmeownwonimo-o24 CONFIDENTIAL FirstBankPR004980 EFTA _00128460 EFTA01271894

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 OFPOSFIS NOT Carlarrre MY THE BANK ADD Deer.* act :mare et:stank S LEWO Oattasang saw $ syus DATE AMOUNT TOTAL MOSS OUTSTANDING NUMBER AMOUNT TOTAL II your checkbook and account statement balances do not match. Yang: 1) Al oldillons anl subtractions in your above compliations sod el your beerbocK 2. Amounts 0, deposits and Otos in you utateine rigs with noresponcing !Min In you. creckbook. II the two balances see do not math. OSA wide at doconenis kreerar! rocsatal %Wag Yet( fUst Ore*. Ina or rat Pore Equry Unica Cad:Wan Hama Baba suMictio klensiaMe. Fara Oxeyes shil be compact vitro; re Average Oat/ Sane soma The Aaeosee Dail Elias 5 ctAaned by eJSP,, to barn:aril/19 [rowel Cuoi Dr/ day in he notes ?cant Slateant at sag tie resit lz be rune et drys r lie taro ouod The tedsooe coed erch day daro be Nang pad that be Columned ty ackerc be balsa S Ile SEWS, day. pus arrr act arl subimodrg tun mese any parnvut or anuai cadre: bag re dm Fecriong ['Verb Sol to corn, ova SIT Virgil-20 &Asa coy Chaves ae totudtr cl tMN i* MVO?) duty tioinset /e; eroActtg ea they taate Pe opts* ate; NS. en m)..flug pa *weirs; .ervio,fs te nix?, de+ in ira Bang Csir,DePri 'opened see 'obi Foam Eraroes b me Moe Ca et the Mei sun °M axe Claws tr sae One. Matto C I Tat Oa You Fro a Ms tat on Tea Sonoma Nato yap Fry Cl/Mtn& See ROHM* use et your Note Foal Latta Cade if pi, KIP thaws an wcron pa Plerirt one lo toot °CV Rs Rat Mox [tea. RE* Beteg ratrua EKIRo•Sta0 Sal Act, Pit ails Truitt Schwa !:arst et rdr-726.2511 I sasseis-2E! RFC& Fakek Mks ITA--0 St Now :1 CCN13 RANSal-kr Craw it 30 //54199u t 49544525u Co ENI Ccseali o3IFtse.‘ Wod tote teas BY Tuilt,ne Cairn °met r *Kt Ma NitS98.62su Wotan& anew the awn; tiforman acoart.ireccrabca Ye/kroneeV auxuntionDer. .Lehr amount WA *Mar tortrite sac 3S4 efro, tatipiun sE tie Ktient 9 yq., rink Meson au:your bA ow:be "ha you bthve ts *sag rd shy WV bluest 4 is a raUlakr Ycu rust we'd u! *To 60 dais Stec tie WE apoemed w you slate net You mut rote/ us of air poknial eras in wing You my at us bats% do at se SS MOWS fa PotTlisni, my cotenant en-as a-clyctra have b Day the arconl el oastcn. Wse vie rveslgete Mires or Tot tee h teen al era. retake/iv are be Mecannot WM: octet to rojt nqueStor repo, Ku as larrant ciita amt. ilbe Cline in SiSSint mai lean Co sof sirtirrert ro se way =Ave fa Serge mu .'rest Or tat ening Suttee attire ral AS ciade a Mit Au Am isetner to room) el *ago% a wry merest or Me lees relaMci ID MI aniose. -.Mae y% do eel we b pay sty anal in welkin, you at Moors* to to wards' strut beta -We can 0* mynas armor amnst you credOne NeiNULic4 Or mil hrtnant montalatoitimatic FtnxTrankrenefting Yolt l*OVAD:Amt Teapot a Istorstien ATM card MANS us by pima as seal as gestte ate ante prenit.: bete Sena nous Alcoa hour &ray `yr* 4 COun to I COur IN CASE OF ERROR OR QUESTIONS ABOUT TOO ELECTRON; FLOCS TRANSFERS Telepecre us ai Fe nurnbel Woe 11e mat Mar bwu yno no later dal 80 dap elle at ion: )W re Ns: staterrent M MO be arca a prawn SPeand. I Tel us 'where aid a:caw eurte Tat us St 0 OW art.S of !le SkiSpX1on cry,: 3. Okra& IN ecru at IN Maas ylad are lane aoxe and opts, as cleat/ is you an My you liSfrot I IT In Mrs wry you we nue inkentroo Weal banger you. COWS'S ad M cores Sy ens Amon/ IgorWs SIMS Of by rTme. we ,tur 10 MAOISM us sew currant r wean, ass 10 bonen days Ise (Ake note ben tO Ultras days so errectvret rag cumplare we vedl strailet VON =Cunt for Me amount you (irk (stetter so eel see as hide use el be max, dun; be **I mien 3 b <console our nvesnaort you [bin as made esraN au the Buss woad mot yco ova/ yrs/comsat in smog al as not raw She me "cad tent es may net parrs tat* crectr vox Mo% Flaunt Funds traysters incLide eledisic ea mason ttiss# Si Aston*/ Teler Maths a cash pteacencezed debts and oats to yos scant tire Neel DepooS Soon Sew.; Federal Relremere Papua, et TO FINO OW IF A DIRECT DEPOSIT NAS BEEN MOE V yoa nen anhorae raw Cepa& t yetr account he do not croak seen Ceeifoubons t you (Ws as Sala Suer/ Earl Rayner, mitt. etc ) mama' us b ask whetter or a be de:4Ni as been made arse note proceed bet* Fa boom! Plaice amasen. Tunes Mac rates Oars or any unseen, Weave as you .as amen', r ri ars: tr a; ritOnT•L'iri you ^HY 'Mee. *Am Tatra Firs/tine Solution Center Puerto Rico (787) 725-2511 or 1.866.695-2511 USVI 340-778-8899 or 1-866-695- 2511 BVI 284495-6899 or 1-865-695-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDW GM00017818 30:Avec-I occ-ccuzuocerior euRlaitznclu:ci:uc cc L CONFIDENTIAL FirstBankPRO04981 EFTA 00128461 EFTA01271895

ACCOUNT Page 2 1 First Bank CHECK IMAGES McCain CROY 00•••••• =V we - Pt" nn O 1njim..ITANCIIMIOCILSOINIenCilli COMIIIIIL•A MCA ••••••••••ii i "'" n "' `" """ *00 C """"" /CCM 111.1cOVIIAto• Check: 1172 Amount: 9371.60 Date: 121)1/2015 :~gp wait _ j Swim •••••••• am* ..gym PiNOTTMla IlletiteMe IPSO* catibManatne COCAS.* VONT,' Ca Tc " b slel• KM I L. C 1l\il ICS IC Check 1174 Amount: $371.60 Date 121292015 CIL Ch•CMCICI 0060 AdvICIP .444/.01r T OP/WC — I =LI t r - o3* 74/ Joe tiago ) 0444 peas? 4 04 1 I 4c 0 V3/ 4 Te Zedde.mn aikame• $ •00.11a02•1 Check: 4190264 Amount 555.243 14 Date: 12/16.2015 -:139 van Firstgank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement _j S •••••••• alas • 0 C2c&2_., it/SSW 9/1...1.0.1•111.4. 'It Check: 1173 Amount: 85.414.00 Date: 12/08/2015 Check 1175 Amount $19,05200 Date 1225'2015 CONFIDENTIAL SONY GM 00017819 4.13 WO3 WRVOI0I161022103042.1. CONFIDENTIAL FirstBankPR004982 EFFA_00128462 EFTA01271896

After Five Days Return To: PO Box 9146 San Juan PR 00908-0146 OX01070 MA3PRV020116122313030 3 00=030 r SOUTHERNTRUSTCOMPANYINC PAYROLL ACCOUNT 6100REDHOOKOTRSSTEB3 ST THOMAS VI 00802-1348 1 First Bank STATEMENT OF ACCOUNT I STATEMENT DATE 01/31/16 205-COMMERCIAL CHECKING 2* BEGINNING BALANCE DEPOSITS/OTHERCREDITS CHECKS/OTHERDENTS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AM0UNTDEMmm 190,386.65 0 SO 8 60384.65 .00 130.002.00 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE.... CHECK NO AMOUNT DATE .CHECK NO AMOUNT 01/05 OTHER DEBITS DATE 1176 5,017.00 AMOUNT 01/19 1177 DESCRIPTION 5,068.00 01/05 4,606.70 ACH DB -010516-061036010002239 01/13 20,196.19 IRS ACH OFFSET USATAXPYMT 01/19 4,614.70 ACH DB -011916-061036010057137 01/22 9.43 IRS FACIL FEE USATAXPYMT 01/27 20,032.63 ACH OFFSET 01/27 840.00 ACH DB -012716-061036010026879 IRS USATAXPYMT DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 12/31 190,386.65 01/13 160,566.76 01/22 150,874.63 01/05 180,762.95 01/19 150,884.06 01/27 130,002.00 CONFIDENTIAL SDNY GM 00017820 03001076-14.93-003I.0O3-3*BPRVIZJIID122.31300-04.i. CONFIDENTIAL FirstBankPR004983 EFTA_00 I 28463 EFTA01271897

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERITY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OE 714S STATEMENT FOLLOW TI IESE INSTRUCTIONS CenOSIT3 NOT CREME) NY THE SAHA S lit:WO H Daewoo law $ nYany DATE AMOUNT TOTM. CHECUOUTSTASOMO MAWR AMOUNT TOTAL If your checkbook and account statement batancos do not match. verify: 1) Al addillons and subtractions in your above computations end el your beckboox 2. Aniutnts dI deposits checks in yo.1 :441201er:is norespondmg erltHes In your checkbook. If the WO balances see do not math. Vol tr writ M thosnents tinware, nab-moon regadeg You FUR steenece Baba su)ptito West Rile. Finance Ehee9eS shal be compact urea. Inc a sot POW kelt Unit CO Cf0:1140CCUll vitae Pe Average OM/ Sao, s-ysien. The Aaoge to b<taks ante moor mei eat day in the nodes tie a/otter taro wod tie that be Maned 4, Mb% Pe batance S e pram am ;arrant a anco-tsvass: bag the day. frregirint &int nyty CtaVeS W opotedize. 0 diptarty0 PQ **doe dey:are. ena dnyil Inn Wog Csb par; assns, the tad WS synoteirenCO Chvgn tr sad: Mew. DM Waite a soared by WS., Accent Sae ea eV deg tieresAlz owl NKR der ling be Nang mot day. am any (lett and sularraarg k; Fecreong oars Sol te coin, eve oil tran) irn OA:WC duty &WK.. le j enutWaNka (s asang ma msueis; arro.Ms been hone Craw foe In. Mug Casa* Matto Cc I Tar Thrk You Fee a %stake on You SaltrteN Magardro yap Fry Deanne. Fr e Resew Los a You rcere Elul Lola Creelt if jou f!,* thaws an wee on yore stalerrert vet lo toot card Fa Pun Rox Ersk)a. RE* eat eg D.ir aye fORce9t40 Sal Mt PR ails Paw ?two !Wore A 7d7.735YJlty LaNtWA42,!! Fa Llv FesMak PC Not eTAre St Thome VICM3 Enloe al Ake cm*/ it 30 U541990. I 4:854662!!! Fa Bit ;IWO o3Eleca.‘ mad Toss Tont BY ItOrte Cato Conte: r MA% 4891a rcieW8.6airr h sox era owe to Me Seery rionntece Accaseinterrator You fame red aoxunnunte. -Doty /roar* Ilynkaar Sort rite emeckd Ma -Cesaeicn el Me Name V you et* Tee a in ma a: your be wean rd Wry WV Ismese 4 is a :NOW!: Yet rust mod us speared as your awned You met roily L4 a on, outlet eras bats% de rte we not metered ao mcsegan my coterent en-as arord reunion. Vise se ,refloat, Meter or rot tee fix teen a; um. IC foltvet Mac:arra ej, c coked Mt More n questa, repos you as du-Medea desalt wee: you Went c limn 91 days Stu the Wor in swing You nay eat us a-drums, hare b Day Me are kat oats mar aerie to Merge leo meet to* to col the won n kr re !man.* el your •We char in )*wait may few en soy seerrert VC we may Cr eat moat &Air a -TWO Vw se made a !mule )03 Minx queacn a any rang or ate lees ammo so era anon: kV* su do nal we b pay In flint in psalm yet: at moors* Wixom -We :an nely any fl an arrostaaanal you cede ne teniSice9U tot MeralitlInkeretas &OA Meant Ftnis Tramkr *PON Y0,4 CtIP0mAP:cut Impala toga stirtATIA card Nay us by phrasesurn as sessile ate ante TWAY: NOW Sera". nous Madly hoar Srular f-ur* 4 COun b 17 °Oar IN CASE OF ERROR OR QUESTIONS ABOUT YOUR ELECTRON; FLOCS TRANSFERS Telephcre tit al he curribet OW:WC Max l'on maul r' Ton yno nn hoc eel SO days alte we sem you the Irs: %Rarest as MO Me era a pr,*km Colored. 1 Tel us you rate and a:court, %net TM us the Cota silos of tie %opt/Joe cry," 3. Dna& the ecru a IN Omsk* seal are Little area and eaten as eleah. Esse an*Py you WOW I IT an Inc a wry you reed roe inkenttos Weal InVearialt rWri COWtont ad M cones /by toy prernpOi tsar 'also paean Or by :taw we ,a4t,tvi lot you send us vox =moot r earn *WA 10 busmen days axe take more men te bosoms days b cortve four compltont WI KO Awed* Tam =cunt for Me smart you Park d in Ma. SO Wit )IX; hen use el the max, Mtn; the *meioses vt le avvele our nvessgMos N you dein eau mate mesaN art let Ekm roamed Mot 'teu Mat yea compluil is smog 54 oral nil meet Shn tie fl ute, kne. we may not mesa,* creel yam Armco* Bedronc Funds Ice's's* rade snow salaams &Witt Stoup Si Atlanta./ Tele klachm :// corals pieuehenzed debts and Deets to yos amount and Deaf Deem% ScoN Sealy. Federal Relrement Payments ON TO EINO OW IF A DIRECT DEPOVT HAS BEEN MADE 11 you nen N.Nha.ree Coed <Nowt t yet, account Tie cb not OW* seen ordoulions t you (s.O. as .Soba Seowty Feted Rekernmi Wefts. etc ) you may cat us lo rX Ittlet,ef y nor Te as been robe at Me ar ea proceed bare Fa axe& tat e rematen. canes Oran rates clams ce ay Tansecbm Wean an you tae, =MOW r :Pi tit trai WOIT&tot you ney reline. Meese [WOO Find...no Solution Corder Puerto Rico (787) 725-2511 or 1.866.695-2511 USVI 340-776-8899 or 1-868-695- 2511 BVI 284495-6899 or 1-865495-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY GM 00017821 JCL*: wownt& uou: C., L CONFIDENTIAL RistBankPRO04984 EFTA JX)128464 EFTA01271898

First Bank CHECK IMAGES lar m -alEet'm .437 — t••••••••••••••••• 0 0 .. it lin I. -"'s ran. %los i • • •.• .: • 4. II tilt IC , t to i..O %%%%%% • rY Check 1176 Amount: $5.017.00 Date: 01/05/2016 ACCOUNT Page 2 FindBank cent es that these images are legitimate and exact copies of yow chedcs or other hems processed in this statement. Check: 1177 Amount: $5.068.00 Date 01/19:2016 CONFIDENTIAL SDNY GM 00017822 oxo1076-141395-0CCSCOC0-MFEWMILL,J116122.314500-02.L CONFIDENTIAL FirstBankPR004985 EFTA _00128465 EFTA01271899

After Five Days Return To: PO Box 9146 San Juan PR 00908-0148 CCO 11145 WFBPRV03011813494903 3 0300=0 SOUTHERN TRUST COMPANY INC PAYROLL AMOUNT 6100 RED HOOK OTRS STE B-3 ST THOMAS VI 00802-1348 1 First Bank STATEMENT OF ACCOUNT I STATEMENT DATE 02/29/16 205-COMMERCIAL CHECKING 4* BEGINNING BALANCE DEPOSITS /OTHER CREDITS CHECKS! OTHER DEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NURSER AMOUNT DEBITED 130,002.00 1 300000.00 12 68474.16 .00 361,527.84 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 02/11 300,000.00 CHECKS DATE.... CHECK NO AMOUNT 02/08 1178 02/01 1180* OTHER DEBITS DATE CR INCOMING WIRE TRANS DATE .CHECK NO AMOUNT 119.70 02/03 1181 557.40 5,033.00 02/18 1182 4,985.00 AMOUNT DESCRIPTION 02/01 7,134.66 ACH DB -020116-091000018066093 AMERICAN FUNDS 02/01 4,577.96 ACH DB -020116-061036010006269 IRS 02/01 2,048.06 ACH DB -020116-091000018069649 AMERICAN FUNDS 02/10 19,787.97 ACH OFFSET 02/17 4,527.92 ACH DB -021716-061036010000358 IRS 02/18 15.99 FACIL FEE 02/24 19,671.50 ACH OFFSET 02/11 15.00 WIRE TRANSFER FEE DATE 01/31 02/01 02/03 BALANCE 130,002.00 111,208.32 110,650.92 DAILY BALANCE INFORMATION DATE BALANCE DATE 02/08 110,531.22 02/17 02/10 90,743.25 02/18 02/11 390,728.25 02/24 INVESTMENT USATAXPYMT INVESTMENT USATAXPYMT CONFIDENTIAL BALANCE 386,200.33 381,199.34 361,527.84 SONY GM 00017823 OX01145-15277t031.0CO3-PAP9PRIe030T1613494900.02.L CONFIDENTIAL FkstBankPR004986 EFTA 00128466 EFTA01271900

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ACCOUNT Page 2 1 First Bank CHECK IMAGES 31)."Sasar liPteodegfi racoeces SSA_ —1 s .tane• ea • :""rda÷r-r-'•- O a ?????? SIC ,IP1,4,1 41 \At/ Firstlgank certifies that these images are legitimate and exad copies of your checks or other items processed in this statement Check 1180 Amount: $5.033.00 Date: 02/0112016 warvata--"' Maw mat baus• a , Sala 0 WC MOO'S. OSP•ol• •. .....m....... . CTMrltlan COS 04 ••••••• (Zia. °I 1 PLC • • id. n• t 0 aa 00011111, IC Mil /61.14 111.•1•0•1•14.10 / I Checic 1181 Amount: $55740 Date: 021032018 ~n •01.1 •• caster. INC Pon •M Pc.= ••••••P• • a— . _A_ _nlinialeeiffit.m - _ i II, .6 n gnaw met sm. e -- O wilival••••••••••••• PO ••••••• 0 a a... •• MIN UM i• mai _ z z i C A - r1.01•II zawl••• •••••••ga....li• ••I••• Slab Check: 1178 t)" Amount: $119.70 Dr* 0208/2016 wwItIntra. `""nr C 3i..015:151- 5— 33o5(51 • •Azr_a. SISSIISt ;0 =I.- K.0 op. 000 ilk C ????? TAC 711.1,01.11144. lea% I'M 1 •-•••••• Check 1182 Amount $4.98500 Date 021&2016 CONFIDENTIAL SONY GM 00017825 °owl 1 4 > 1S2 /9 COOS 00.15-1/. WAV0307161341149CSOZL CONFIDENTIAL FirstBankPRO04988 EFTA_00128468 EFTA01271902

After Five Days Return To: PO Box 9146 San Juan PR 00908-0148 0:030100 MF8PRV040111310210030 3 OCCOXCOO SOUTFERN TRUST COMPANY INC PAYROLL ACCOUNT 6100 RED HOOK OTRS STE 6-3 ST THOMAS VI 00802-1348 First Bank STATEMENT OF ACCOUNT I STATEMENT DATE 03/31/16 205-COMMERCIAL CHECKING 6* BEGINNWGBALANCE DEPOSITS/OTHERCREDITS CNECKS/OTHERDEBHE SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED MASER AMOWTOEBITED 361,527.84 0 .00 16 81172.19 .00 280,355.65 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE.... CHECK NO AMOUNT DATE .CHECK NO AMOUNT 03/02 03/11 03/02 OTHER DEBITS DATE 1183 4,963.00 1184 371.60 1185 614.95 AMOUNT 03/16 1186 03/31 1187 03/30 1188 DESCRIPTION 4,951.00 4,975.00 371.60 03/01 4,737.95 ACH DB -030116-091000018905646 03/01 4,504.16 AMERICAN FUNDS ACH DB -030116-061036010018785 INVESTMENT 03/01 1,332.53 IRS ACH DB -030116-091000018908807 USATAXPYMT 03/09 19,582.96 AMERICAN FUNDS ACH OFFSET INVESTMENT 03/16 4,487.00 ACH DB -031616-061036010002056 03/17 5.06 IRS FACIL FEE USATAXPYMT 03/21 19,698.74 ACH OFFSET 03/30 4,732.47 ACH DB -033016-091000016065317 03/30 4,517.12 AMERICAN FUNDS ACH DB -033016-061036010007825 INVESTMENT 03/30 1,327.05 IRS ACH DB -033016-091000016066807 USATAXPYMT AMERICAN FUNDS INVESTMENT DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 02/29 361,527.84 03/11 325,420.69 03/30 285,330.65 03/01 350,953.20 03/16 315,982.69 03/31 280,355.65 03/02 345,375.25 03/17 315,977.63 03/09 325,792.29 03/21 296,278.89 CONFIDENTIAL SONY GM 00017826 COCC0106-141496-0031.00;04.0,8PFIVOCCI1610210E03-02-L CONFIDENTIAL FirstBankPR004989 EFTA_00 128469 EFTA01271903

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TE> VERWY YOUR CHECKBOOK BAt•ANCE WITH THE ENDING BALANCE OF TIAS STATEMENT FOLLOW TITESE INSTRUCTIONS CEPOS,TS NOT CaFtrITD RY THE DAML $ ;.) iDeorAt ZnzdAid eirttte rask 5 tLIXXa (q Oecaecone 3rale DATE AMOUNT ?MOL DIECKSODISTNIOINO HUNGER AMOUNT TOTE II your chockeook and account statemant batancos do not match. ~fy: 1) Al ~Mona and subtracbons n your above compitabons and m your beCkb00.. 21 ArnOlantS ol deposits und (NOS Ul yo.1 aåteinel1IS nOneSOOndell) entres A your obeckbook. It tube MO balances sia do not match. Vol ieth al documents treoral nkrneson %erting Tar stinemzel Bane sømd» tåna Rale. Ananas Etierges sid be [ompuld Are Dalt Ule er yar Pore Equty Une a dalt accum ull" he Avsaga eat Barter s-essen. The Adam Pe ~a a Ve ~tal cuel eat My n Ae madet ~Os 1"k rulte ct, grys temd ?ne peanot Stel 5,, aleareed ty ad" Ile ~e ol Ae dataars Aase Pm sopreetcraton :sd" d." the das rnerfir4,,Inabr.wcvay Cbsges se apresdet c, Md.) tam Vi gi., opygwAls(F*Y.'". ab Bang Cs. fly; ro pø f int5 riv toU be tab' Sum ei $1-0000 Chavatki SX1: ctrege. Om Salane ts ctAared Sy el.S., ?arma ~I and Ola" te «od erat day dm? be ~g cent day. pus anr att te suln(rg tan Frrneing ~9Æ AW te coln, tw ou saalt) Ar Ikve.edooybealee lei frotWzng (s) Atlig ow ipsi,"; .11v4ffift tr~dsyilliN/ Fm« Craass Fa Pb. beeb Ca b Veet b Cc I Tar The Yce FPC a tab on Tar Sam" Nr" me Fest Dertne. Sed Rosene Lie a yos Nome &M/lesa Endt ify.xilf›,* Pxners an ~on yort ~enst C* lo 5r ca cr.38 ra %Ve Ral Fest)a. Rn eat% ~Sn (ORce9t40 t".a! ~PK ass tran- Muse :aess et 787-775.25I i y +.ecceis-251! roe Frsfialc Pekt YWO St 1,ernra :1=3 FeeeeSol,ficeeaaere 3«./;/59199o, !6e6~! Fa RA Flydall PO Ral% Med ta» renda Re Feet,neSaknCtoter r• 344568359« NI65.831.2Stt In rer etar. ost in Oie Soare nformtdat Accart klirra": Tar nome re aoruntnunter. Daa annua It* isehrar~ a to -CosaWon a ere Prejeen P ru Ank yeae se ete ya Inse e is a ',buke apostel al yos stana Tau nst SU. I you do 713 se bel Mb« b arcorg n cuesizin. ~ote mestgete ~n a ra hoe .Yiecanrol Sy t; relea Ae smul nquesser •Tbe ename n aeSSY! rei Feen ei, tat are" EM f we calernro Pa ~co a zey «eau or ans fres ret« Wee yert, do nol lee bpay to erma ba:an? .YVe ran aasfr urly nat amour aaansl ex:~ om Tue ei al erta a: your bit Tcu nat uroa se raly us of ao pctenaal et-arsen/ting neritten my cote~ ams Ivo teen si ry. to fob" orre», you as ~ment ossubt eta. pr) bebo e ore 50 dtp St« te Mr Tat my akt us a-d yo.. ra Fatna IM are kre at Ps gnaur. b &arge yRIENtireM ~In/a/nonne ri kt re rernan.W ot your mrs; ~rat EM Se maycoetne se rmaele 4 ..rtlie )0.} alm to nal anoet in areeten ycv are responste mc credt tnt *AS Soa9utal hea9r8 Inlarraten att ~Me Fada Tunder IflettIna Veta IkPWACCCvit ToreportalcAtorstrketATIAcani licay es by plona as socn as ecestte ette renter~ bete* Sem". nous Morby bauter rxrday My* e Wen b 17 Gear Bi CASE OF ERROR OR QUESTIONS ASOUT YOIA Et EC TRONC Fle4DS TRANSFERS Teben:re us al ne nUrnbel 040.Ø Moe S'as mal Ner tan yd, nn ten- hin 60 days aRr se idnr yr.. Ae At slaterrent an MO te ana a pra•em ~and. 1.Tell us yar num ad abOur nuet& Tal us *e 401X dr3S ,1e5445tslOC 3. Onate to erm a tit banda yai art true aen and vsa ) as alun? as su can rky you e.fr.e is in febr« an raun*, roe elunttAat Medl Mele* rGif ~tint at 0~2 ary erter ror" II rAik.t iS pente a by anw, ham serd us ras ane* r oread Men 10 bønne døye e se uthe mere men 10 tusens deis e enset pur ~plant os tN recmeN )ar "cum for le ~unt ra; Pirk d er mor se N% )1X. ab teie use N Ole re>ey &Kw, the tre d etes vi lo corpele an onssatar ytes dan eau rnate enst? sti It* EAnt rotaed Ø y.YJ "sat yosaarpkas nen" r4 ebb lot febenbC vabn Ae pacItad tnt n na na ovns:moe/ ttMa exti Armane Flettene Funds tresk, notida skarene teMaUse,ti rOuS ar Ationled Telt Aktar* d doran preaSnmzed ded5 and de" to ytes SCCCl. ard Na/ Depta% 'og Sotet "uty. Federal Relrement Pantet ea i TO MO OIfI IF A CeRECT ()ERM! HAS KEEN MAO( N tau hast Wtiritee extcl depixastyar acount ta do not omode sten ardriebons b yte (s.a.b as Soda Strosty Fadsyl Rattenen[ Senet. etc ) rer may cal us lo aSk asete 3t let re de-"ri ras Dean made att morda aabYed bobs. Fa admA! taue rarma2on. cw7es minen tales aams u ay unsa" "lan On yoi tsuement r U t a' OWIT•L'Il Tau mal recvt arene cote FlrstLino 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 APPLICARLE TO COMIAERCIAI ACCOUNTS CONFIDENTIAL SDNY GM 00017827 JC,Xe “le 30: ebeevbe en • oex CONFIDENTIAL FirstBankPR004990 EFTA 00128470 EFTA01271904

ACCOUNT Page 2 First Bank CHECK IMAGES "71= 11-.7.71: er "-ft .74----=t7—• 1•05 4V1-.• S -woe --.00.0W•w•mn mg WM. • Onswfia••• Anwmana••• 000I•SM 0•0 isarnas.....c... .001.43 , c eeeeeeee ic 1 fMM0ttt.t. Check: 1185 Amount: $61495 Date: 03'0212016 O Milat ATM anintnial 100CSIN•0•0•000Th -- •Isivensled tan Oct uleu• Cb• ISMS 1.,• tit wenn., irs• 7=. lib. 11 0-0••• -1 oontillio• tttttt 80SIC tilmW1VI Check: 1184 Amount $371 60 Date 03 11 2016 "7 urxx • mut • 110•TTAMY a001A0P0011,CS weorrono.o is . . 4 t..., rpm ttttt Wit -110SM s Check 1185 Amount $371 60 Date 03 30 2016 First8ank codifies that these images are legitimate and exact copies of your checks or other items processed in this statement 0 - ram NM V I mimeos S - tost• Check: 1183 Amount: $4963.00 Date: 03922016 ileamill• MIS 000.0..00 ••••••asioaSsoi •• 0.01 mar lel▪ ▪L wow nada • If .010k • OM K r 1100 _j "4.1.0 01 a.. 0 OI 000 I &•Co• CO' ttttttt 'PI 1...1.0•••••••• Check 1186 Amount $4.951 00 Oats 0116:2016 wygritileg" :O Isoliellois • team 0 01810 Rill001 V • .001400 Cfftit4t IC 7LI I Ctttttt r I , - st, it? ' t r . • i II , •./.004/.9tirartilarrees ; r Rs Check 1187 Amount $4.975.00 Date 0331 2016 CONFIDENTIAL SDNY GM 00017828 OXCOICISICS0100C0.000SMFBPM/0-‘7,71S102'0S00-02 L CONFIDENTIAL FirstBankPR004991 EFTA_00128471 EFTA01271905

After Five Days Return To: PO Box 9146 San Juan PR 00908-0146 OXF31407 MA3PRV05021612252403 3 030033030 SOUTHERNTRUSTCOMPANYINC PAYROLL ACCOUNT 6100 RED HOOK OTRS STE 8-3 ST THOMAS VI 00802-1348 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 04/30/16 205-COMMERCIAL CHECKING 2* BEGINNEK3BALANCE DEPOSITS/OTHERCREDITS CHECKS/OTHERDESRS SERVICE CHARGES ENDING BALANCE HUMBER AMOUNT CREDITED MAGER AMOUR DEBITED 280,355.65 0 .00 9 64616.20 .00 215.739.45 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE.... CHECK NO AMOUNT DATE .CHECK NO AMOUNT 04/18 OTHER DEBITS DATE 1189 4,988.00 AMOUNT 04/27 1190 DESCRIPTION 4,959.00 04/06 19,802.86 ACH OFFSET 04/12 4,330.94 ACH DB -041216-061036010002176 04/12 326.07 IRS ACH DB -041216-061036010002373 USATAXPYMT 04/20 19,639.31 IRS ACH OFFSET USATAXPYMT 04/26 4,737.72 ACH DB -042616-091000015391277 04/26 4,500.00 AMERICAN FUNDS ACH DB -042616-061036010021372 INVESTMENT 04/26 1,332.30 IRS ACH DB -042616-091000015392974 USATAXPYMT AMERICAN FUNDS INVESTMENT DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 03/31 280,355.65 04/18 250,907.78 04/27 215,739.45 04/06 260,552.79 04/20 231,268.47 04/12 255,895.78 04/26 220,698.45 • CONFIDENTIAL SDNY GM 00017829 OX01403.16132-0031.0303-3*BPRV050216122524C0-02.L CONFIDENTIAL FirstBankPR004992 EFTA_00 128472 EFTA01271906

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERITY YOUR CNECKBOOK BALANCE WITH THE ENDENG BALANCE OF T1SS STATEMENT FOLLOW TI IESE INSTRUCTIONS CEPOS,T3 NOT CREWED Mr THE BM& gg S Ccar.fr. net :7,-eetd Ey the Smi WALT J..) Oatgasong aeLlts $ nalaat DATE AMOUNT TOTAL CHEM OUTSTANDING NUMBER AMOUNT TOTAL If your checkbook and account statement Oataneos do not /natal. verify: I I AN additions and subtractions in your above compiAations and in your beckboo‘ 2t Aroasus of deposits and Oros in y0.1 ictateineres nor-eau:wing entries in your checkbook. II Ube two balances see do not match. Vise kr oft!, al docanants tinware, roarnmal *cadre Tax SUM stlesTaii Baba su)ndlo elate Ree. Tease Cheers shil be camped volt Ina a pi Pore _quay Linea dale at teut &fug to Average Oak/ Eaa-uEt mien. The Asietsge to Gaeta/Ste moor ctei eat day in te motes 0-, the mate ot drys t be taro etrod tihte talcs that N. Mewed ty ant% ite batance S ense:to nese my payment a afloat :yaws bag tie day fbegirinita.aryay Chaves n 3ppledci. al !NE denytarty0N opptasoNds9.744. eV daye me Bang CsUe fay; ropy id rho total tola Sum Wien° Chagas fa IC chew. Wig &late a ndAaned by Able Parent Sla at &dna tie teat abed ercrt day Una be bens mot day. am any act are Warman; Nun Fecreong oars Sol te coin, evci Oa Faa) ay FFFfi9O dohotaKso le) enutWzng ().ding ow tsuers; erviefs boa ForoX Cra756 fog In. Mug Casa* Matto Cc I Tat Talk You Fre/ate.* on Tea SorneN Ragardro ray :est t L Fa Ran* Loa a roe tcere EAuey treat's& if you II,* thaws an wee on yore stalenst ebb toot °CV Fa Pun Rox Fryeas, RE* eaosbutt RI Ree VA Se wen PR ails Fast Efithcf!:atot A ?ST-72523Hr 1,40.‘e.45-2,!! Fat& FesBak POSca sTb-0 St Theme VI Ctel3 Into* Sol Ake cow it 30 //3 4199 a I./6569323H Fa en ;lea P3 Boe 4.‘ !tea tote Tanta BY TAIUnetteirnOseeet r MA% Mita NitI5.8132SH b sot tesi.orfeul he taken; donna:al Accarcirearratot Tar remand aCaultilUnta. -Doty /roar* Me wear erratarite sIxascled era tcanteen of tie Ktienyai Valk Tee a in mor a: your bit nun tr4 Wry you tevese t s a hoar To, rust mead us apeeered al vox gained You nal rote/ us of my outlet en:moraine bet I You do vas we nor neared r (*wawa my Warta en-as arord reunion. Neese retsina(' Witty a rot tee tic% teen an oft. tc loltvao MScared ay o ceeet he arrant n questa, or *pal you as %Men' &sate Via: you bet* c son 91 days Stu Ow any You rey cal us a-c) tor, ran hare b Day he are was rata incur ceonnue to chyge you owed Noe to Par tic mud n kr to !roan* olyour •Tbe charge n atm"! May leen CO }la stairres VC we may or tat atom! Wiese adlernr4 rar On made a ante ski Mara cessfen a try rarest or OTer hes ammo b ha yeast Wets do nor bee berry sit a-nat in pastel, yet: at resters:4e barros -We can axe any flan mast Nanst year wed Iry herHU'ic49 &tan Ittatiot ktkorKetcnatostEkOsotic Rebis Torok( tortw9 You EllEolAtatat Tempo! a tater sten AMA card Nagy us by phrasesseal as castle ate ante preefel Dela Same nmes Weary hoar Sudsy fur 4 COun to Ii COpr IN CASE OF ERROR OR OUESTiONS ABOUT YOUR ELECTRONIC RIOS TRANSFERS Telesplxre tit al he rumba 040Yea teat We most roof Iron Ito, mister ! an 60 days alta we sent yeti to Irs: slaterrent al MCI no era a pi,24em 4PPand. 1.Tel us yew nate end Ecoeurt, nurne Tel us the dots znesS of ;Tv skesloe cry, 3. Desoto* Vw ecru a au wants yesi are inn atop and avian as cleat/ ea Tat anatty you Wove I IT an NW a wry you seal roe nkentatai Were hatigalt yea Carpal nal 00rta Try ear partly I al ass, path er by :taw. we nit that you send us ran =root r Wale Mtn 10 boron days a se tithe more tea TO buten& days so este your compliant we eat reaedt Tar aerate for be anourt you Birk mama so tent you ara hide use el to recey eu-n; 1x Nee I mitt :Alai:cootie ern nvelegaon I yam darn ikon mate nesaN aid the Bow oared mot oCki Wart ya Complaint in snow 54 am not went vatin M presoNN tent ate nay net mescal* ere& yes Arita,* Elecacese Funds treeless snot& anent 'zonation Juliette Scot* SO Atlanta/ It Machos a cereal pieuehanzed dash aid Deets to yes meant and Deaf Dry. on% too Foam Story. Federal ReIntmere Pa at TO FIND OW IF A DIRECT DEPOSIT! HAS BEEN MADE V yoa hate ;mean.° dew deports t yea account he, do not CON& seen ecedrimbons t yeti as Sow &potty Falai Reternmi Nantes. etc ) may cat Le le a Mater a a he desosti as been made a to Mae wowed bet* Fa exam! tat e Orme:on. cages ale-cc tales pains ce ay Taman" aware on yea teal anent r ri ddct (Pa; OFFra! 3° you nay ,eave. Seca a:text EIrstLtne Solution Cooler Puerto Rico (787) 725-2511 or 1.866-695-2511 VW! 340-776-8899 or 1-866-695- 2511 BVI 284-49543899 or 1-866-695-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY GM 00017830 JOU: I o :CO: Oa LW okrhitn. on 6,:..7,04 CONFIDENTIAL FirstBankPRO04993 EFTA 00128473 EFTA01271907

ACCOUNT Page 2 1 First Bank CHECK IMAGES Firstaank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement ....... ....•••• ......„,=,........... ....=__ if' ...,................ . _ . _ •zza_am s -,..no 111.0 , _ . J - — ---•-.- ~el 'Mal COleay. a: ... 2=irmr" -7...Z:PS_ a llifair a 10)1 i $ +um* I 0 • 1 imam NM It Its Vi ••• •Colektre • *VC I Me •SIC ( 149 C .....,‘ , . • • • .,. :// &&&&&& &C t ....1•••• SW ?I 1.....0.11•11.1.. • r : le rf 9 f • ,,,, 1 , 4.1, 4-0, •••1€,W#Inin f . ; 72 Ti 1 ' Check: 1189 Amount: $4.988.00 Date: 04/18/2018 Check: 1190 Amount: $4.959.00 Date: 0427:2018 CONFIDENTIAL SDW GM 00017831 OX01407.16134-00C0.0003.MFBPRVO:021612252400-02.L CONFIDENTIAL FirstBankPR004994 EFTA_00128474 EFTA01271908

After Five Days Return To: PO Box 9146 San Juan PR 00908-0148 ococomimamm»rumcneno3exmomm SOUTHERN TRUST COMPANY INC PAYROLL ACCOUNT 6100 RED HOOK OTRS STE 9-3 ST THOMAS VI 00802-1348 Bank STATEMENT OF ACCOUNT STATEMENT DATE 05/31/16 205-COMMERCIAL CHECKING 5* DEPOSUSiOTHERCREDHS CHECKS/OTHERDEBDS SERVICE BEGINNINGBALANCE CHARGES ENDING BALANCE NUMBER AMOUNTGREDRED NUMBER AMOUNT DEBITED 215,739.45 0 .00 13 68251.73 .00 147,487.72 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE.... CHECK NO AMOUNT DATE .CHECK NO AMOUNT 05/03 1191 371.60 05/24 1194 5,001.00 05/12 1192 2,579.98 05/26 1195 371.60 05/13 1193 4,977.00 OTHER DEBITS DATE 05/03 05/10 05/12 05/17 AMOUNT 19,725.80 4,519.54 200.00 19,870.30 DESCRIPTION ACH OFFSET ACH DB -051016-061036010035126 IRS ACH DB -051216-061036010000858 IRS ACH OFFSET USATAXPYMT USATAXPYMT 05/20 7.17 FACIL FEE 05/24 4,544.66 ACH DB -052416-061036010005363 05/25 4,744.25 IRS ACH DB -052516-091000016728203 USATAXPYMT 05/25 1,338.83 AMERICAN FUNDS ACH DB -052516-091000016729382 INVESTMENT AMERICAN FUNDS INVESTMENT DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 04/30 215,739.45 05/13 183,365.53 05/25 147,859.32 05/03 195,642.05 05/17 163,495.23 05/26 147,487.72 05/10 191,122.51 05/20 163,488.06 05/12 188,342.53 05/24 153,942.40 • CONFIDENTIAL SDNY GM 00017832 moccomansamiemamserrNaenomuexe-ou CONFIDENTIAL FirstBankPR004995 EFTA_00 128475 EFTA01271909

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OE T1 AS STATEMENT FOLLOW TI ESE INSTRUCTIONS CEPOVT3 NOT CaFOrtTo ITY THE BAIM - I ADD L.r) boon* nor zredero re/ the rank MOLT acratang aiala DATE AMOUNT TOTAL If your checkbook and account statomont batancos do not match. vasty: 1) Al Walla-is and SubtraCbOnS in your above computations and el your beer boor. 2i Anrournts or deposits Jiro (Nos In you Arareine rigs with norespondeig entries h your checkbook. II the two balances ski do not march. visit kt red, at doconenis krocnarr reonieon *sang Yes Mame Baba sober:Ho Hems Net Force thews steal be cooped gel Orbit Inc cry/thane titian; to Average OM/ Ema-a, to bNata are anboal Niel at ruae ot dos t Art that bt Maned ty adSro mesa anr• payment a anna-r:reakto inegirinninabria tiny Craves Oa deny tarimwe to anon Deno Csb,DePri Equry Line a Cad; *XCunl awn. The /lame eat day in Ihe rant* taro wod The taboos de batance S Ile meow bag re day are opoteder Al Pe **wt. drArVia. evil averred The tote sact One. Dail &late 5 ctAaned Ay Abu, Aral Staterrent sal amino re resA awl tart day Una be Nero prof day. pus Bev act are sulemodrg tun Fruiting ciVe9es iniiii te cosy), OW on treble or MOON dott &WK.. In niutWeig (Outing esa esunio &mok trial hone (Dorm for PS Dewy Ca ti mu the Wei Sun °MAIO CAvigostr Matto CL I Tai Talk You Fro a %gala on Tea Smarm Pavan yak :151 I' t keed ROWW intake./ Note Ebel Ursa Cadt drone* haws an tad on yore Silent vet lo toot °CV Rs Pun Rex [tea. RE* eateg O.imatiya RI B,Stec Pan Aerie( ails Paw ?low ::mmet A Mr-77525Na *mece,525” Fatly FssMak PORoe ITA--0 St bows in CCN13 Inlet al-1 rOne/ it 30 //541990 IONS6652ml Co ENI Cleat P3 Bee CB Road Taw Tent .Nr: TerlUno tairn Omer r 264458$391a Nie931.62sa In rotes& ont us the libel rionntecn -Acme. irearrabot Tote fame red aortmtnunte. .001., Want Me *Mar wrist 0 to nroiced CITO -Catipion of re Psben 9 yw rile retain no:your bA woo rd shy WV ten 4ns:sewer To, rust woad ut *weed a your stained You not rote/ us of a', poknial eras Oafs% do km ye nor sawed fa MCW;M4 my cotereal en-as arord romston. Vise se ntesmate nixes a rot tee has teen an ow. re (*wee Jae cam re/ o meet be rant n quests, or repos mamba-Owl The cr ro censer may FemSli CA MY sistmwt kna se may Cr rat warn BA we atierfir4 Wr fl mete a mmat you *token a my rang a olly lees realer, tr rat arrant Vele yert, do rot we to pey le fl int in psalm, ye,: at rescormbe Nam -We can 0* awns( roost obinsl yell cretins,. cesate who: you loteeve is son 60 dap ate the MX in keg You nay cal us and yet rsar hare b pay Me are toe on MS incur (Catnue m crape you novel Ara no/kettle/ de wall n kr It urnanW Spur nerrieicAk :erre hOcnant Marra, &OA 600sone Rots Tries* re90Mmtl *Cu DNXIMAeraml Torepol a latorstian ATM had lit* us by pane as soar as wane Ste anteframe bet* Serra nous Weary Amur 5/44 fur 4COrbUc0pr IN CASE OF ERROR OR QUESTIONS ABOUT 'IOLA RFC TROPIC FLOCS TRANSFERS Telepecre tit 31 to Mirtibm DititSM Moe PAM Iran you no leery Ikek 60 dap alter we con you CO 61 Saturant as MO to era a proton arMarsd. 1.Tel us yet nave and eccourti Plume Tal us the dotaf ZineriS C !le %WSW nine 3. Desoto* tie Wm zit twi entlas )O,i are ',safe awn and your as cleat/ is you an Viii? you WOW IS In Mrs et, AC riVE nkenttai Weed Invesigale COTOtint rd M centre any toy wernpifi I ym: ret resin penkter a by Onre, we W, re NIA:JAIN us rte =TM* r AWng MOW 10 business cloys ass tithe more then flibulAws days flommtvtte yaw compkont 1M ltl m-credt yew =cunt for Me Amount Lou let arum so tilt you alt Iwo use ethereal., dun; the hue c aces to avvele cur ovesnaUxl I ytva [bin as mac LasaN Ns de Bulk royoul Mot ',Cru insert Om' Complaint in sotto 54 am not recent vartm tie "cited to e. se may not moan* treat yew Want Becrecoc Funds Tralisks5 rock& Snow sznearaces nlakd troop Si Maar/ BM Maar* a cease asuehaced debt and arab to yes secant and Deaf Derma (el Scan Sew*/ Federal Relromere Parents TO MO OW It A DIRECT DEPOSIT HAS BEEN MADE you hate axtha.rea lot! departs t ray account Ske. do nor ttin seen ardoutions t you (sJat as Sala Satiny Feted Ikeretnent Webb MC) you may cat us lo ask whew a na he deosli as been robe are nunte proveed bare Fa acme balance rdarnmen. Tales wrest rates card cc ay ransacks" wean on you tar. aliment a; 0501TOron you nay Tact West arena FlrstLino 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 1-865495-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDW GM 00017833 03C0:00;.1C0340CO2-0003-108.Micm.Molt Toe L CONFIDENTIAL FirstBankPRO04996 EFTA 00128476 EFTA01271910

ACCOUNT Page 2 First Bank CHECK IMAGES Check 1191 Amount: 6371 60 Date: 0510312016 •00.1.1.0•0 • &&&&&&&&& C Tt.-1,31asts.• n".17.7111.:=7'` -onto Sammtvranelly/ 14-instweVri Our • 0 Q .op, N,. Cltl.07taf IC Ye 4. Clink: 1193 Amount 54.977.00 Date: 05/122016 Check 1195 Amount: 6371.60 Date: 05/28/2016 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this Statement SWINT MAIT COIMIWW deo. eau' ttrameasatases rt. s.tes a • e. mew TIM. -Ma • aszoot• VISO Os Or al. toss 0 __C7z4z- ) .o ,fl,. &&&&&&&&&& &&&&&& Check: 1192 Amount: 52579.96 Date: 05/12/2016 1 4.0 .001.1~ &&&&&& /41.14 •00.1.0.10.4.11.• Check: 1194 Amount: 55.001 00 Date 05:242016 CONFIDENTIAL SDNY GM 00017834 COCC0007.10395-0033-03034*BPRVC0311610S06703-02-L CONFIDENTIAL FirstBankPRO04997 EFTA_00 128477 EFTA01271911

After Five Days Return To: PO Box 9146 San Juan PR 00908-0148 coccen mFePRvomlielonseo 3 0CCOZOXI0 SOUTHERN TRUST COMPANY INC PAYROLL ACCOUNT 6100 RED HOOK OTRS STE 8-3 ST THOMAS VI 00802-1348 Bank STATEMENT OF ACCOUNT STATEMENT DATE 06/30/16 205-COMMERCIAL CHECKING 3* BEGINNING BALANCE DEPOSUSJOTHERCREM7S CHECKS/OTHERDEM7S SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 147,487.72 0 .00 11 86458.58 .00 61.029.14 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE.... CHECK NO AMOUNT DATE .CHECK NO AMOUNT 06/08 06/22 OTHER DEBITS DATE 06/01 06/07 06/15 1196 5,059.00 1197 5,068.00 AMOUNT 20,156.63 4,605.50 20,212.03 06/27 1198 DESCRIPTION ACH OFFSET ACH DB -060716-061036010006653 IRS ACH OFFSET 371.60 USATAXPYMT 06/16 14.72 FACIL FEE 06/22 4,774.84 ACH DB -062216-091000016097424 06/22 4,614.76 AMERICAN FUNDS ACH DB -062216-061036010018238 INVESTMENT 06/22 1,369.42 IRS ACH DB -062216-091000016098689 USATAXPYMT 06/29 20,212.08 AMERICAN FUNDS ACH OFFSET INVESTMENT DATE BALANCE 05/31 147,487.72 06/01 127,331.09 06/07 122,725.59 DAILY BALANCE INFORMATION DATE 06/08 06/15 06/16 BALANCE DATE BALANCE 117,666.59 06/22 81,612.82 97,454.56 06/27 81,241.22 97,439.84 06/29 61,029.14 EFFECTIVE AUGUST 12, 2016,A 2% CURRENCY EXCHANGE FEE WILL APPLY TO ALL DEBIT CARD TRANSACTIONS IN FOREIGN CURRENCY. THE FEE WILL BE APPLIED TO THE CONVERTED AMOUNT IN US DOLLARS. CONFIDENTIAL SONY GM 00017835 OXO3518-138a7.0001.COZ0-MF SPRV07011010235400-02-L CONFIDENTIAL FirstBankPR004998 EFTA_00 128478 EFTA01271912

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERWY YOUR CHECKBOOK BALANCE WITH THE ENONG BALANCE OF T1 AS STATEMENT FOLLOW TI IESE INSTRUCTIONS DEPOSITS NOT CREME) ter THE BANK ***at. rat ', Wed Ey Me Se. Dadasong asalta DATE AMOUNT ?OEx your checkbook and account stalemont batancos do not snatch. vasty: 1) Al odddlons and subtractions in your above computations and In yogi beekboos 2i Amounts of deposits aria Oros in yo.1 Mateine Oh. will nor TWOntItig entileS In your tteCkla001/4. It the Mo balances ski do not math. Oa us Inch al dnownerns Incear! recsnytoort regadeg You FIN Name Bstmce submit° Nivea Rle. Force Cheers ski be compact Geer: Lae a yas More vitro; Pe Average Oak/ EaaTuEi re Gaeta of the anboal Nei b) tie r ad/03, 17e that be Oderved ty adarc msserg paprent a amcga-revars: fbegirinibair4Tryay Cayes Ma des) taststo os dean Bane Csia..)41: Eget( Linea Crows acts ii mien. The Asesege eat day in the monNy taro wed The Mane to (team a Ile prams sag age day at totedts. al Tio **dole dr* :ea. end maenad the read ix sae One. Dail &late 5 Mined by ..1.5,, Pasant Slaterrentarhaning tie rest *MI ercrt day Urn be Nino prof day. rAIS any act ard sularmarg Nun Fecriong oars Sol te coin, evci Oa tat, * i* Malian any netate. le; enuActrie AyTating ow msuois; arronts te atxf, Fa,,x Craves For Me of Ca 4 ira the Wee swn of hvioc0 ChvgaS Vtat b Ct I Yal Thrk You Fre a tato al You &rent NOY° yet rest t L a ate Restive toe a Toe some Ewes Lne a Cade Sion/actrano an woe on yore stalenset sett IS a add Fa Ran Rox Eryeara Pr* east4) 0i-wale:a IKIRC,St10 ttal Ann !at ails Putt* Stiocal:vmet A 787-72925liy Tasodi.42T” Fa Ms resBak PCBog alf.TO St Thaws Y109913 Fade* Sol Ake cease it 30 /SS 4199 a to564.8.2ti Fa BA ctilltan POBert:8 Wed foie Torvia.W. Tma,netaisnOmter r 264458 Mega Nitt98.62..irt Months, owe ul the San* lino, -kosidinearrahat Tar name ail aorentronta. Cater amount thy solar roil ate StnTloltd era teatipaall One Ktion if yai tile twain a a: your NT nag are Any WV tevese 4 is a ',ismer You rust woad us *awed airs Stained You not rotey us of aos pcantal eras N.I. I YOU do ?owe not rammed t mcstoms my cotenTal mos arord roaston. Wale vie reseslea/svinets a rot tee has teen en era. to (*wig NYearsti l's t; °Sea Ott fl it nem-secs or repo', Ku as atinoon. .11* charge el csestaso may lemon Co My Sneered em to may or batman BA Sae Merest-4Na at mile a mute you paste° a soy merest 'are lees sewed b mat anon: Waster, do nal lure b pay In aunt in orate e, tow at naCCOrnete Wm -We an Dares/flan NNW Nand yos aedone aster Via: you Went go son 9) dap Stec to arcs in wing You nay of us tT ya con hare t pay' tie are tae I on rat amour. naltrwe * &ape you etre% Ara ha* to Cal Oc mull el te to !man* al your tan:air...10*W ITecnant Inloar4talatoABOOTone Reds Trigs* re901x9 You DePoMAOTTNN Tampa! a latorstketATM card Nagy ashy Omegas= as scosile atte ante Mat* Wen Same oats Wesley noir Cyrulas !Tr* 4 COun COar IN CASE OF ERROR CR QUESTIONS AEOUT YOUR ELECTRONIC FUNDS TRANSFERS Teleplxre vg al re rumba Maid* Wow 'no lust rev tern y!yi on ilK !w1 60 days alter we son: yw to Irs: slaterrent ai *MCI no era a pT**In ATPoryd. ITS us sten/re ad a:court, muster Tal us Be dola zrzesS of neskiSpx1oe cry,: 3. (lesalbe Vie anti a but Bander yati art true abut and your) as cleat/ asps can MI? you Wave tl IS In Ma aersyou need owe nkenttal Mud Invesigaie yVa carpturd rid al oorrem ary enor rows/ t y-Ai let isa paten Or by sta,e, we nib But meted us new =rom. r n, awl 10 busses days tae um more Can TO busness days so erestorte your complain we 1tA rocredt yds =cunt for ere roust you tea mama so tilt you a hue use el Me rosley Tan; Ix tee 4 was Ts to avvele cur nvasnaTol t you dam inn ma* yvraN rid No But massed Met 'tedu WM!: ya/Compluird in smog ard nes not want ratan me patted tare. ea may net peons-me' creche Ism /taunt Electrons° Fut* Trades nclade anent yansacson subsea ttna* so Attuned Teta Mathew a coral, paaceNcozed dent and :Teats to rat meant ard Died Depots leg Sam Sway. Federal Relrement ParTents ON TO ENDOW IF A DIRECT DEPOSIT HAS BEEN MADE yea sun aithereed Sac deposes t ex. =aunt two do not OW* seen oxitrylions t you (s,AlY as Saga Seas). Fedent Rottener! motet. etc ) you may cat us lo d9 whetter or ladle wait as been trade aten:may robbed bees. Fa so an! balance nIrmasen. cwges Wray rates dams a any Tansacrn weave on rad tar. =dement r al isolTaton You my relict. area arita:C FlrstLino Solution Cooler Puerto Rico (787) 725-2511 or 1-866-695-2511 USVI 340-775- 8899 or 1-866.695.2511 BVI 284-495-8899 or 1-865495-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY GM 00017836 OCKOCISIS-11aSSVCO2-0003-108PRNONT10102X4c*C2,L CONFIDENTIAL FirstBankPR004999 EFTA_00128479 EFTA01271913

ACCOUNT Page 2 1 First Bank CHECK IMAGES Chet 1196 Amount: $5059.00 Date: 0608/2016 ren• 140 1. 4 •••••••*•• wair O mva ATI — 1.01• Mer.0 MOSS CIA 2•1161141•0 000;,.G. C 44444 t111 4.0 It .1. l-,1 7°1 , O heck 1198 Amount: $371.60 Date: 06/27/2016 F irst Bank certifies that these images are legitimate and exad copies of your checks or other items processed in this statement vc- leunnOrew tvi <0410,Ww.MC Car=tra. inm„, rear -110-911•••1 S-sona 100/01101V rianlira .CILOC ab . 1 O COO &&&&& I I& COS 111.1.-0.14 11.10, Check 1197 Amount $5.068.00 Date 0622/2016 CONFIDENTIAL SDNY GM 00017837 03003816.13asemoncotomnaBPRVOMI1610235400-02-L CONFIDENTIAL FirstBankPR005000 EFTA_00 128480 EFTA01271914

After Five Days Return To: PO Box 9146 San Juan PR 00908-0146 03CM= MA3PRV03011035422300 3 0CC0C0XI0 K at SOUTFERN TRUST COMPANY INC PAYROLL ACCOUNT 6100 RED HOOK OTRS STE 8-3 ST THOMAS VI 00802-1348 1 First Bank STATEMENT OF ACCOUNT I STATEMENT DATE 07/31/16 205-COMMERCIAL CHECKING 2* BEGINNING BALANCE DEPOSITS I OTHER CREDITS CHECKS/OTHERDEBRS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED HUMBER AM0UNTDEMTE0 61,029.14 1 500000.00 8 61237.50 .00 499,791.64 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 07/14 500,000.00 CHECKS DATE.... CHECK NO AMOUNT CR INCOMING WIRE TRANS DATE. .CHECK NO AMOUNT 07/06 OTHER DEBITS DATE 07/06 07/13 1199 5,068.00 AMOUNT 4,614.66 20,777.70 07/26 1200 DESCRIPTION ACH DB -070616-061036010007762 IRS ACH OFFSET 5,292.00 USATAXPYMT 07/19 31.56 FACIL FEE 07/20 4,614.74 ACH DB -072016-061036010012220 07/20 9.93 IRS ACH DB -072016-061036010013212 USATAXPYMT 07/26 20,828.91 IRS ACH OFFSET USATAXPYMT DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 06/30 61,029.14 07/14 530,568.78 07/26 499,791.64 07/06 51,346.48 07/19 530,537.22 07/13 30,568.78 07/20 525,912.55 EFFECTIVE AUGUST 12, 2016,A 2% CURRENCY EXCHANGE FEE WILL APPLY TO ALL DEBIT CARD TRANSACTIONS IN FOREIGN CURRENCY. THE FEE WILL BE APPLIED TO THE CONVERTED AMOUNT IN US DOLLARS. CONFIDENTIAL SONY GM 00017838 OX01001.14420-0031.0303-MF BPR 03301160542240103-1. CONFIDENTIAL FirstBankPR005001 EFTA_00 128481 EFTA01271915

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 CaFteTo ITY THE BAIM , ADD .•) Doan& eel :mare De the rank MOLT Oatratang aiaJa DATE AMOUNT TOTAL II your checkbook and account statomont batancos do not match. vasty: 1) Al elddlons and SubtraCbOnS in your above computations and el yaw he:kb:or. 2i Amounts or deposits Jiro checks m you Araterne rigs with nocespoodekg entries In your checkbook. Ii the MO balances ski do not match. visa W Is-4r at doconenis krocrarr reonibon *sang Vas fIrst SURekair Baba sober:Ho Hemet Net Force thews shal de compact Orbit Inc cry/thane titian; to Average OM/ E.ma-uR we baa•as of the anboal eael b, tie rurteotaostlotatro that bt Maned ty adSro mesa aor payment a anon:ream !begin-20 nabna cny Craves Oa deny Neat to Nino C)tb,DePri Beery Line a Craft *XCunl mien. The Aatege eat day in Aim ot* wod The taboos Pt batate a ter:matt afro the day at spotedtr. Al Pe opptuab de) r.W4. orb arperinol The tad sae One. Dail &late 5 ctAaned by Abu, Prat l ords Sli sal drag tie resit coed NO ayr be Nero mot day. pus Bev act ane subreadrg tun Fecriong ['Verb MW to coif), OW on rArbir) are MOON dot' &WK.. le j enuActtg (s -Wig esa esuAio airooMs tenLthdebn Haab Par" for PS elan Ca ti Ira the OW Sun ol AnanCO Claws/a Matto Cc I Tai Thrk You Fro a tato on Tax S. execs Davao yak :151 t 4 ;CR:YAW intake./ Nobs Foal Linea Crick if you lf,* thaws an wee on yore stalennant onle lo toot cad Rs Pun Rox [tea. Pr* eateg D.irasac RI Bo SW Pan Ass tat ails Paw ?low ::mmet A Mr-77625Na *.me-€6426” Fatly FssMak POBot ITA-0 St bows VI CCN13 Angie Sol -kir Onto it 30 //54199u be46.6952ori Fa Bbl C:leart P3 Etc 4.‘ Road Tae Tervia.Nr: TAIUne Crean Omer r 2M-Staili9a Nitt54.62-irt In rateler, ont us the Sanyo nforrnatal -Accost irearrabot Tar fame aid aortmtnunte. .00t$ Want Tly, *Mar ArrArt 0 to broicled CITV -Cestpion of tie PaXen 9 yw et* ewe a in au:your NC woo rd shy WV tevese ens:sewer To, rust woad ut *weed al, your stained You not rot/ us of a', poknial eras Oaf yap do km ye not MOWS fa MCW;M4 my rot rent en-as nod reunion. Vise se 'west-gate knees °Ireton has teens, am. re (*wee -we awns ay o moat Ste runt Nguema! or resod Ku as at Moaent The (Aker ro **Met may FeenW Co MY stsernert by se may Cr eat incon &Uwe atierfir4 Wr w mete a mmat you piston a wry rarest c olly lees trebled tr rat arrant kW* St, do rot we to pey to aunt in Or-non yea at Tester Wank -We can ea awns( roost Abinsl yell cede Int ossate via you Went is son 60 dap ate the MX in keg You ney cal us a-d yet ma/ hare b Day No are be on ra incur. antrwe to chyge you Merest Ara M 10/kettle/ rho aunt n kr fie remark* or you nerriSicAk CA mil hOcnant Marra, &OA eredsonc Rots TransIer re90409 *Cu D6WMAO:Cual Impala Icaorstian ATM card NOW L6 by pane as sears aosele Ste amber ponce:bet* Sernoe nous Weary hoar Sunday fur 4 COun to Ii COur IN CASE OF ERROR OR QUESTIONS ABOUT TINA ELECTRON; FLOCS TRANSFERS Telepecre tit at he Mirtibm aaikt Moe Mal PAM Iran yno nn labs Irvi 60 dap alter we son: you CO In: %sternest as MO to era a proton *Wand. 1.Tel us your nerve aid a:caw Plume Tal us the data aner,S !le SkiSpX1on inn," 3. Etna& tie WM ;A ex )Csi are ',sae awn and avian as cleat/ oyes an eill? you WOW 9 is In Ma Pt, you NW MCW MIC:mitt&I Weal IMMIWat)nrn COW:Mmt rd M cocci any toy wernpifi gym: rat rs peniCn a by One, we rn, re NIA:JEAN us ace =TM* r *WI MOW 10 buws days a so take more tea tO tallness days Mert—tvtte yaw compWit 1M rN Awed* rat =cure her Me Stunt you let arum so tilt ye.; as Iwo use el Ow (waxy dun; the Noe a ta.es Es to avvele an PvesnaUx, N pa [bin as mac ,m5aN ail Pt 8v* roamed Mot ',nu insert Om' Complaint in *tog 54 meat not recent vartm Ihe suesot44 to e. es nary net rewscrwei treat rm. Want Electors° Funds trauslers rock& eleclionc venation bleated lbw* SI Aticeraled Team Machos a wean piaahcozed debt and :flats to yes secant ad DiM Dimon% (el Sean Strati Federal ReIntreere At)nTints Sec TO MO OW IF A DIRECT DEPOSR HAS BEEN MADE you Imre brthcr.rea set! departs t yet: account slot do not OW& mean oxdoutions t you (s-xt as Sala Snowty Feted Rekernml toot, etc) you may cat us lo ask whetter a na Tte deosei rag been robe at* nunte proceed bet* Fa smoke Mance rdamaton. Tales surest rates clams cc ay Tensaw, wean on you tar. =mere, r te'a' 0501T•TrTn you nal Tact West aetat FlrstLino 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 00017839 33001r .1aa21{tW10.V1MFSPRW OTil 422Lat<2 L CONFIDENTIAL FirstBankPR005002 EFTA 0012848? EFTA01271916

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After Five Days Return To: PO Box 9146 San Juan PR 00908-0148 03033010 MA3PRVOi061614015303 3 0000004:00 SOUTFERN TRUST COMPANY INC PAYROLL AMOUNT 6100 RED HOOK OTRS STE 8-3 ST THOMAS VI 00802-1348 1 First Bank STATEMENT OF ACCOUNT I STATEMENT DATE 08/31/16 205-COMMERCIAL CHECKING 5* BEGINNING BALANCE DEPOSITS/OTHERCREMTS CHECKS/OTHERDEMTS SERVICE CHARGES ENDING BALANCE HUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 499,791.64 0 .00 14 83187.45 .00 416,804.19 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE....CHECK NO AMOUNT DATE. .CHECK NO AMOUNT 08/08 08/03 08/04 OTHER DEBITS DATE 1201 782.17 1202 5,305.00 1203 557.40 AMOUNT 08/19 1205* 08/30 1206 DESCRIPTION 5,379.00 5,408.00 08/02 5,503.36 ACH DB -080216-091000018243185 08/02 4,614.70 AMERICAN FUNDS ACH DB -080216-061036010014092 INVESTMENT 08/02 2,056.83 IRS ACH DB -080216-091000018246099 USATAXPYMT 08/10 21,260.06 AMERICAN FUNDS ACH OFFSET INVESTMENT 08/16 3,598.94 ACH DB -081616-061036010022562 08/23 21,900.13 IRS ACH OFFSET USATAXPYMT 08/30 2,953.50 ACH DB -083016-091000017011916 08/30 2,497.14 AMERICAN FUNDS ACH DB -083016-061036010005143 INVESTMENT 08/30 1,371.22 IRS ACH DB -083016-091000017013700 USATAXPYMT AMERICAN FUNDS INVESTMENT DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 07/31 499,791.64 08/08 480,972.18 08/23 428,834.05 08/02 487,616.75 08/10 459,712.12 08/30 416,604.19 08/03 482,311.75 08/16 456,113.18 08/04 481,754.35 08/19 450,734.18 EFFECTIVE AUGUST 12, 2016,A 2% CURRENCY EXCHANGE FEE WILL APPLY TO ALL DEBIT CARD TRANSACTIONS IN FOREIGN CURRENCY. THE FEE WILL BE APPLIED TO THE CONVERTED AMOUNT IN US DOLLARS. CONFIDENTIAL SDNY GM 00017841 COCC0010.10057-0C01.0003—MfBPRV03361 ell401530J 02 L CONFIDENTIAL FirstBankPR005004 EFTA_00 128484 EFTA01271918

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERITY YOUR CHECKBOOK BALANCE WITH THE ENON4G BALANCE OF TISS STATEMENT FOLLOW TI ESE INSTRUCTIONS CEPORTS NOT CREME) NY THE BMX S ADL, CocKS-. net :ecote Ey he &eh IXIXIO Came aisles DATE AMOUNT TOTAL MOO OUTSTANDING NUMBER AMOUNT TOTAL your checkbook and account statement balances do not match. verify: 1) Al oldisons and SuletraCbOOS in your above COMpiAatiODS and in yOUr betAboux 2. Aniootts of deposits duo thetas in yo.1 Metairie rei, with norieSpOodeog entries In you. cteckbook. It the Iwo balances sM do not match. Veul kr lath al deoretnis leporart onion MOON Vas Fr Sacral Baba su)pctio Nemo letae. Force Canes Mal be compact vette Lne a rat Hoot Ewa Until Grail 40n:Oril Mire ; de Average OM/ Emu( systen. The Ammo to banta a to «moat cool eat day in the Ai Os the mate et -Motto tare wod The teasnoe that 5. Mews/ I, ant% Pe batance S he n)eotta these Nei payment4x &nun :VW: ,arg the am fbegirinita.aryay Comers r BOledhi. at Ina deny tarty erain opptoutediksia. en day /I Ina Bakig Cs. par; avef it'd rho total Witten a/brine Gaon asr eta. over. Wit &late is °bared by rain, Mara Salement mod atIng toe reitA awl Hams.eri % being seen day. pin a oat rel subeaarg tun Fecreiong Oars Sol te coin, owl Oil MN 9? artei9J &Wt.:or* le) rrotWing AS -Wig ina *weirs; covets te n.tf, Farr! Cra756 ha In. Mug Casa* Newt c rau Thrk To; Fee a 'AsMte on Tar SultneN NOY° yon :est C L Er Reran* use a von Nano Ewer Lena Creelt if you Mr* thaws an wee on yore stalentt one lo toot °CV Rs Rom Box Firseass Pnetnol D.iratDn l'OBoSte0 Pan Aoe PK ails Entire ?two Ilvers A 767.725Alia *artte,-2,!! Fatly Fenkre Mks oTfir0 St Nose VI ttB13 lintee &innercrone& 30 TISM99 e heaSan5al?! Fa ENi Fcsea* P0 Box CB ibex ken It _et: I-Annetta/enema r 244448M9la let tailinairr kr tot era tyre !d OP Snort; informalco Accarcirearraboir Varna ntas) aexunt tonna. -Doty amount It* Mar arrAet rite sirsysard ma testisiion of lie Ktion V yq., et* hue a in ma err your bik nun rd " you Eeeese 4 is a mistake Via' rust weed te. apear ed oe your slatinen1 You nkl rota/ us 9 xic Weld ems N.I. I you no vatNe nal Mewed to artmarn my rotten& en-as arord romston. Vise me intesmate eines a rot foetus teen al era. re **rem 49ecannot Vy t; ce4e Perot n questa, orrepai Ku as deltrant mate vita yes beleee C ern 9) ass Stet Mn Nem o wing You nag cal us a-c) yet inn lone 1, Day the are be CAL PS =curt ccm'ue to ohne ter retest ra tithe to tor/ PC ernage 0 ht to rallarLtolyOur •The On n censer may New cn yin/ sTeterret sea se may Ce rat wore Wine anterricartra on mile 0 ntis owed cassfen a t roar or Melees soma n nal anon: Vries do MI we to pey to aunt in paella+, ycv at resconsMe bairrni, 9Ve can aa my amsal most apart ye. s aedont earn:: iC4n Ira hecnant Intermatasoi Scow Finis Trankrie9error RAI BROMACMOIL Impala IcstorstketATIA card Nagy us by prone as seal as ante ate natter ROM' beta Sew* non Weary Maur rarklar Yu* 4 COun to Ii.COpm IN CASE OF ERROR OR QUESTIONS ABOUT YOUR ELECTRONIC RAM TRANSFERS Telepricre vS ai tIe runnel DrOireire bow We mini rear torn yno nn 'Mn sun 60 days the: et teen! you Be les: stetenientairits0 tie emanation Wand. 1Tel us ?at nave 74 axoury gunner Tel us Vie dola szeiS of ITV Skesloe cry): 3. Dna& IN anti a the tints yrar art Inge ate and outs., as OtaN Meru On lib you Weal ISM Ma err you need roe nkentaim Mai Itivesigale yOa CO,rpteint at M Canna ay ever reerralfr IrAiletsal POMO or by seane, ere nu( INN you send ds ,tw =Tao:rat*, *MA 10 towns days a se une more Thy rObutrins days to oreentntte lour compliant ste al wallet yeti accan for the amount you Mirk 6 sn ma. So !NM eou as Amuse el to rm., aro; lie lens 4 tales es loccopsete our ovesnann N ytea Cbti Pirn mate wary and Ire Iiint Marna Plat KU anSeet yrx/COmpluil in ante at as not Went vahn Me pitted One. vs story net ponstritier ass yew WW1! Electron,C Funds trashes .xbje deistic seroaticos Sainte Scarp en Ationted Tele Machos a cons., pieacencoad debt and atlas to we meant Md Cain Demon (el Scam sway. Federal Relremeni ParTantS TO FIND OW IF A DIRECT DEPOW HAS BEEN MADE V Mat hen wther.rea Fat! depoutstres &mint Tee do not male stem ardembons t you (s- t as -Sala Snowy Feelerl Etererntril Wafts. etc ) you may cal us 10 ask Oen& a 1IX 3,0 Oesosti has been made at* number emceed bet* Fa noun! talance rarintion. anis totem rates clams ce any Taman" Weary; On you Iasi caveman r sri all LE 1/501W1 you nay (Mee alma rata FIrs4,Line Solution Center Puerto Rico (787) 725-2511 or 1-866.695.2511 USVI 340.776-8899 or 1-866.645.2511 BVI 284-495-S899 or 1-865-695-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SONY GM 00017842 330C0)10-10)66-0CO2-0033-MFBPRVW0e1614015X0 Cat CONFIDENTIAL FirstBankPR005005 EFTA_00128485 EFTA01271919

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After Five Days Return To: PO Box 9146 San Juan PR 00908-0148 000M212WCONIVI0123100e010023=0»:0 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 09/30/15 205-COMMERCIAL CHECKING 4* BEGINNING BALANCE DEPOSNSIOTHERCREONS CRECKS/OTHERDEBRS SERVICE CHARGES ENMNGBALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNTDMMTED 416,604.19 0 .00 11 85935.08 .00 330,669.11 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE.... CHECK NO AMOUNT DATE .CHECK NO AMOUNT 09/07 09/12 OTHER DEBITS DATE 1207 371.60 1208 5,282.00 AMOUNT 09/27 1210* 09/28 1211 DESCRIPTION 5,629.00 406.04 09/07 21,836.49 ACH OFFSET 09/13 1,991.70 ACH DB -091316-061036010000069 09/20 21,782.03 IRS ACH OFFSET USATAXPYMT 09/27 21,877.56 ACH OFFSET 09/27 3,395.86 ACH DB -092716-091000016539273 09/27 1,991.58 AMERICAN FUNDS ACH DB -092716-061036010006123 INVESTMENT 09/27 1,371.22 IRS ACH DB -092716-091000016540918 USATAXPYMT AMERICAN FUNDS INVESTMENT DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 08/31 416,604.19 09/13 387,122.40 09/28 330,669.11 09/07 394,396.10 09/20 365,340.37 09/12 389,114.10 09/27 331,075.15 EFFECTIVE AUGUST 12, 2016,A 2% CURRENCY EXCHANGE FEE WILL APPLY TO ALL DEBIT CARD TRANSACTIONS IN FOREIGN CURRENCY. THE FEE WILL BE APPLIED TO THE CONVERTED AMOUNT IN US DOLLARS. CONFIDENTIAL SDNY GM 00017844 CCC01317.15505-0001 0:00-MFBPRVIC03102LienCO3 02 L CONFIDENTIAL FirstBankPR005007 EFTA_00 128487 EFTA01271921

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK aALANCE WITH THE ENDING BALANCE OE TT AS STATEMENT FOLLOW TI IESE INSTRUCTIONS DEPOSITS NOT CREME) BY THE SAHA ADD :*) Door* nel :mike Eytherank Litkr0 Demme aerie DATE AMOUNT TOTAL If your checkbook and account statement batancos do not match. vasty: 1) Al oldelons and subtractions in your above compteabons and el your betAboo.. 2i Anrovus 0, deposits ana ctwcy.s In yo.i ictaterne red well noresondeig entries ri your checkbook. li the MO balances see do not match. vise w.th at docanems klocrart oarsmen regaling Tax 3 steenall Baba su)ealo Hemet Rt. Force ChenyeS shi be compact Usl Oak lee cry/theme trehem to Average OM/ Saone to been:mare moor cued the rurte o/d/prayer that 5. Maned ty adfrre n! parrneot a fl oat:yam rberfirininair.arny Chaves eie criny einem ot dean Bane Csie,DePri Equry Linea DWI *bunt mien. The Aaege eat day in the mot* taro wod The calsoce re babnce S the awoke bag Use day ore apotedre. a• Me **deb di 6 ;NS& eV opened The tae' ti sae. Move. DM &late 5 ctAaned by waaw Parent Slaterrant at dyeing tie resAbs abed ercrt day darn) be bike rent day. am any cet art unman; k;mesa Fecriong oarsSol Who coin, eve SIT tAtall) NW rami,A, deybrace. le j enuttctrig (s -Wig ow mumis; arvorMs to AKA Anne Cram Far In. Brag Ca 4 ira the Wei Sun of Ft-sioce Claws Mal b Cc I Tar Re* To; Fre a tato on Tea SaltrteN Ragedro me :est t t Fre ROHM* Loa a var. Hoye Ewe) Lee a Crick dr, 47,4 taaPa an tacron yore stalennt onlit lo toot o.18 ra Pun Rot Ery8a. RE* eniews 'efatora IKIRceVA0 Sal Aar PR ails !flirt Evichal!:Atet A 787.72525I1a ‘Necei.421” Fatly FrsBak Mau aTA--0 St Thome VI CCe13 Enloe Sol Ake Caw it 30 //5 4199 a IONS-69525u Fa 6vi ;len P3 Bee 4.‘ %ad tore Tonal EN TerlUna tate Omer r 2$4438$391a Nitt98.62art In wr eak. anew the likens ratan teal -Accost. irearraeccr Youroma-4 aOrultriUnte. Dot, amount Ito dash trariato emecred are Delapiontiere NOen 9 yw hind Tee a al a a: your bA nem red any you teem 4 is 4 esisukr Ycu rust mead te welted al, your simnel You net rote/ us et al, wankel eta bats% do ore we rot naked fa rtorTA;Pn my cotenant en-as arord romston. Vise we meditate ewes arable has teen an ow. re (*wee -we carrel Vy c tee ea tie rant n questa! orrepol Kum Ot-Moent .The CAArge note's)" may FeerFAI CA WY seserreet am se may or rat moat 84.(weattletty4IM as atee a .mtuae )eu Mira asst.:nay/ merest or titer Res ilealecthttal arrant Jetts do not we b pay To neer in psalm yet: at rt3COrnt4e Wm -We can extf my wean mast Nand yes i aedt Ice Cesare Via: you bake m sew 91 dap Stu the MX in seem You nay cal us and yet rue nee b Day to are kat on rat incur aernue to crepe you merest hombre/ the mud In he to !man.* el your herriSic49 :Amu ITecnant Marra, &OA BOOTOAC Rots Tritsta eepprdry *wr DePoMAestall Tampa! a Worst*, ATM card NaNy us by ohne as seal as adsbe Ste ante (MARK' Otte Samoa noes We* letup Srulay forr4 COun to Ii.00ur IN CASE OF ERROR OR QUESTIONS ABOUT YOUR ELECTRON; FLOCS TRANSFERS Telepecre tit al he Ptirribel 040*SEC beiNv Mal PAN Iran Imo no taus hal 60 dap alter we bent you re les: slaterrent m MO 'be era a proton 4Mearrod. 1.Tel us yto' Awe and a:cOurt, Plume Tal us TM dota 3T4S Itht StiSpX1oe cry, 3. Onotre IN anti a tit Santa yod are nee aeon and avian as cleat/ rise a n Yay you Wove I IS an NW a et, youTWAPJ flab We am InVeSigalt COsrptemt rd M oorred any ear parfAV a y-Ai retain perMo a by srme, we aa.re But 7w send as car =rat* r AlAng AMA 10 busmen days a se take more then tO busmss days k) ctSte rair complaint we vat Tech lair =cum for Me avert YOU lea isomer so tilt you are het use el Ow (waxy dun; the hue rt wet L3 le avvele co, mesna'ar t pa [bin as nlate semaN at1 Itt 8o* roamed Mot ',nu WIWI yrs/ Complaint in smog 54 am nal went vetwl me slatted to e es may net pronsratei credit yaw Want Eledronse Fumy Iresles incl.& snout 'amateurs Mated Eruu$ Y. AtiO, Alid Tele Marburg D corbel prauehmzed debt and Deets to yes accent. and Delhi Dry. bps (59 Scan Settrty. Federal Relroment Payment *1 TO FIND OW IF A DIRECT DEPOSIT! HAS BEEN MADE you Nero a.itha.rec exec deposes t your account tie do AM CfC*431 seen ordriolions t you (s.Akt as .Sbaa &miry Focht Retkemmi beneNs. etc ). you may cat us to ask 'beret or la rte desosri rag been made are nurtel proceed bet* Fa scan! Mance Moreton. ewes. ;Sew rates crams or any ransacks" wean on you tar scriement r ri ad: tea' MolTat3n you ,n1T Taft Orem areal FlrstLino Solution Cooler Puerto Rico (787) 725-2511 or 1.866.695-2511 VW! 340-776-8899 or 1-868-695- 2511 BVI 284-4954899 or 1-865495-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDW GM 00017845 03C0131:-I ssosocccuom-LwsPR‘looSlaxiolow 02,L CONFIDENTIAL FirstBankPR005008 EFTA_00128488 EFTA01271922

ACCOUNT Page 2 First Bank CHECK IMAGES sovr.s. novo r as" as ' L`r;::::•7.rs". " .........7.=.. . . I ..4.,.. ..,,,, j $ -Ina I * 4067271."^ir....- a 't7. ..... ' 414 .......n......... ..... UN I Vat' Tr _J $ " I" ... I 0 Zinn IN Pa •• MO 0 I ' .1 mit< —....- -. -• A t•••• ••••••,••••••••••mw ilmen !on 'awe% wag, 0 I CCM ISM OA )•••• PM — ..........,, , _ ,.. - 1 ___C ?" . mammy. .001.0011. *I t ...... tic l i L. i.Ol• Wt. i Re .. Alb .......v.•.tc.,••*,-4•N , .4 . Ii t ig 9.4 f g? -- 1 i. FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement. Check 120t Amount: $37160 Date: 099712016 - a/4° Is2: OCEAcif = 77= T.221 we; Ta~lio angs• -• • WOO llama WI ONO ROOM VI .001 lb. lift..MOVISI•LO r I ( 17f17 Check 1210 Amount: 85.629.00 Date: 0927i2016 Check: 1208 Amount: $5.282.00 Date: 091=016 121 1 1 7:7:717 :1" Ninon wanes non' a 0 aria 'SRN= MICOLIONS OIMICAS 0 COLIAlalk >md• ant 0 .. . Wil•RION wag Check 1211 Amount: 840604 Date 09'282016 CONFIDENTIAL SDNY GM 00017846 OX01317.15507-0CO3-0X0-MF BPFN1 COS Me161CO3-02 L CONFIDENTIAL FirstBankPR005009 EFTA_00 128489 EFTA01271923

After Five Days Return To: PO Box 9146 San Juan PR 00908-0146 mommemmmwilw*misimm3mmaxim SOUTFERN TRUST COMPANY INC PAYROLL ACCOUNT 6100 RED HOOK OTRS STE 8-3 ST THOMAS VI 00802-1348 First Bank STATEMENT OF ACCOUNT I STATEMENT DATE 10/31/16 205-COMMERCIAL CHECKING 3* BEGINNING BALANCE DEPOSITS/OTHERCREDRE CHECKS/OTHERDEWS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 330569.11 0 .00 8 41602.34 .00 289.066.77 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE.... CHECK NO AMOUNT 10/04 1209 10/07 1212* 200.00 5,643.00 DATE .CHECK NO AMOUNT 10/27 1214* 5,811.00 OTHER DEBITS DATE 10/11 10/12 10/26 AMOUNT 1,991.60 22,382.60 2,211.24 DESCRIPTION ACH DB -101116-061036010001516 IRS ACH OFFSET ACH DB -102616-091000016631332 USATAXPYMT 10/26 1,991.68 AMERICAN FUNDS ACH DB -102616-061036010016358 INVESTMENT 10/26 1,371.22 IRS ACH DB -102616-091000016632688 USATAXPYMT AMERICAN FUNDS INVESTMENT DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 09/30 330,669.11 10/11 322,834.51 10/27 289,066.77 10/04 330,469.11 10/12 300,451.91 10/07 324,826.11 10/26 294,877.77 EFFECTIVE AUGUST 12, 2016,A 28 CURRENCY EXCHANGE FEE WILL APPLY TO ALL DEBIT CARD TRANSACTIONS IN FOREIGN CURRENCY. THE FEE WILL BE APPLIED TO THE CONVERTED AMOUNT IN US DOLLARS. CONFIDENTIAL SDNY GM 00017847 mwme-gesetantamwwcarminowscam-w-t CONFIDENTIAL FirstBankPR00501 0 EFTA_00 128490 EFTA01271924

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 DEPOSIT/ NOT CREME) Ifr THE BANK S ADo Cca”-t. net :7rote Eyre Sm. LtDJO Osteaseng areas DATE AMOUNT ?OEM. your checkbook and account statement batancos do not match. vestry: 1) Al eldelons and subtracbons in your above computations and your betAboox 2I Aniussus of deposits dila Oleos in yo.1 ihiterrierns wwnll norestsondog entries in your checkbook. It the Mo balances sea do not math. vise lir lath M dnosmorns kr;ceare, roansmal regadtg You tint steenenr Baba alb elate Rt. Force EhengeS she Le contuled volt Inc a yaw fine Eerily area Cron sown en re Average Oak/ Beane mien. The Aansge AA effete/Ore anboal mei eat day in the nod* 0-, the mate ot drys eke taro wod The totem that No Maned ty arterc re battle* S tie prows mereant payment a oncya-teato bag rye day trantortetek.t rysy Chaves as Motedri. ril Yea they tarty te at **ix* dr* via. en rAyir me Bang Cs3e fl y; aimed my tote WS sun Oben° ChageS to eact. stove. DM elate a ctAaned by .J$,, Accent Slaterrant rot dyeing he resit et all day deny tie NI% pent day. pas any act are sutarg Nun Feriiangrete9es Mai tin con), OW on Walt/ tr artra9a Ott araee. le niotWeig (e) -Wig Pt ewers; aini*fs 'Genial, hone Cv+Vv66 fog ine gifinV Cady* Stip Cc I Tar MO YOU Effete:eon You Sehnert Pagedro Yea :re t t M. Fr e ROHM* Inc PM, Nam Ewe) toe a Cie& drone* Pennies an widen yore stalenext Ca lo toot °CV Re Rom Box Eryea. REM enteg ti (Oleo V.40 tai Aar PR ails Faust Pylocerr:vmet A TV-77623U y riarite&ali2V! Fatly Erste POSca ITA--0 St Nate \1 a813 Enloe al ike canto to 38) /15 4199 o re5549$25!! Fa Bbl ;neat P3 Etc 4.‘ Rea tom Tont BY Terrno Smen Omer r 23445)$391a Nitt98.62Srt In sox *Net areal to Tabery daunts Accaxeirearrabot You rant all aCatntriUnter. -Doty amain.- Itt !Rear traterite ernscltd eta tosticricn of Ire lenVieni V ymi !ilk Tee a on erns a: your bit wean and Wry you Meese 4 n a roamer Ycu rust mead sa speared al ycur tined You fuel rot/ us et my weld enrs bats% done not metered *a masegan my ToterON en-as armed reunion. While vie netsigate obsess. rot tee Ivo teener eta. re *Stuffy; -We cartel Sy L: Mixt VW Mart it quests repel )Out %Meta Cesare Via: you berme C its 9) days Stu le ma in trig You nay cal us a-c) rt. mar Tore b Toy the are rue on Pus annul cosine to sage su fterest t tau tic mar 0 kr re !man* ol your •The char in **sem ray few CO }Of suture's VC we Way co rat wait Byline neleeraralive On made a mule se ?dinette,* csaMen a my test or weer lees! ite b tat arrant Vele st, do rel we b pay 1st emunl in prate+, yet: me resconst4e beans -We can 0* any Loran most aaansl ye. s cretis s,. herHUL ic49U tut huatant Mo ralabo4Etalanc FteMs Tom* NNE/MTV at DriZSACCOA Impala ketorstien ATM card NaNy us by prole as soar as palette ate ante prone: bete Sera". noun Wesley hoar Sudsy fur 4 COun to 17 Dayr IN CASE OF ERROR CR QUESTIONS ABOUT YOUR ELECTRON; FLOCS TRANSFERS Tel/eh:re tit el he harem prOviehe berair We :hat nen ban y t m later hen 60 days alter we sent you the slaterrent M MC. no era a pr,*km aPParod. 1Tel us rat mile and axonie nurser Tal us Vie et a:4S of ITV Si.geslon nine 3. Desoto* Vie Wm zit tell:ante )O,i art its.ne nit and your) as cleat/ asps rat. y you Wove I IS in mot ere to NW rive inkenthan Weal letrearriale )era cosrphint rd M coats /by era pawn/ a gar ler as perSas Or by crat, we nr9 Pet you send us raw =root n memo MIS, 10 busmen days a se take etre tom te hunts days se crestoret your emcees we sod Awed* Tar =arc for orb amount you Pick einem so the you MS heir use el the max, bin; Ix the Ss lo corptle ern messWon f pa Caen Ma in* wam mid tot 8o* mated Plat Mu WaSert OM Cowered in eta 54 as not went vetsn tie prosoted We. we nary net we:a* erode your Watt( ElectrotaC auntie Iransles made secitenc sasacaurs nhiakd NNW. Si pa tad It Machos r.g weal pisa,ehcoad debts aid Deets to yes meant. aid Deal Deposes ;el Sera sway Federal Relrement Parents Tre TO FIND OW IF A DIRECT DEPOSIT! HAS BEEN MADE V you Tout areas exec &votes t yet, account tie do POI VW& seen oxifnubons t you (sad', as Sole &party Feted Retrenmi Nantes. etc ) you may cat us 10 ask abetter Or ICC tie oesoki Vas been rraJe r* numbs moveed bet* Fa aeon! tame Mormon. canes nlrw rates clans or any ransom" Weary; Col ye., nallenlefe, a eni an: te- ai nllnrrri o you my 'Mee. Meese ant. FIrstLino Solution Cooler Puerto Rico (787) 725-2511 or 1.866.695-2511 VW! 340-776-8899 or 1-868-695- 2511 BVI 284-4954899 or 1-865495-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY GM 00017848 I laral WOW. 01,L CONFIDENTIAL FirstBankPR005011 EFTA_00128491 EFTA01271925

ACCOUNT Page 2 Bank CHECK IMAGES illein.•••••••••CO•wre WC 2 . _ s u i s a s e s s a s s i s - S Y * - = b a s . a Assay len NW. ims•••••••••••••we IOC& /0.I. a1II&&&&&&& 4lMMON14V • . • Check: 1209 Amount: $200.03 Date: 1&0412016 sn't .ore s .00 0 ft e...-04•14to• : tgAaanil ....AtIn avaanin Cheek 1 21 4 Amount: $5,811.00 Dab: 10/27/2018 First8ank certifies that these images are legitimate and exact co pies of your checks or other items processed in this statement :nr e s-7— " e ft-n'at.`4.7171::". •=7.-re 1211 2.127 0 — •—•a __„. I s moan ai deura •:i1.111/111,14C , 11-1-0441a4+ Check: 1212 Amount $5.643.00 Date 1007:2016 CONFIDENTIAL SOW GM 00017849 oxolent.A.71 -0003-COJI ‘11, bfgar• 1 o1!OJ.15U)OC GI L CONFIDENTIAL FirstBankPR005012 EFTA 00128492 EFTA01271926

After Five Days Return To: PO Box 9148 San Juan PR 00908-0146 00X0749 MFBPIIV12011036291%10 3 OCCO00000 SOUTHERN TRUST COMPANY INC PAYROLL ACCOUNT 6100 RED HOOK OTRS STE 0-3 ST THOMAS VI 00802-1348 First Bank STATEMENT OF ACCOUNT STATEMENT DATE I 11/30/16 205-COMMERCIAL CHECKING 5' REGINNMIGBALANCE DEPOWS/OTHERCREDNS CHECKS/OTHERDEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 289.066.77 0 .00 12 85824.24 .00 203242.53 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE.... CHECK NO AMOUNT DATE . CHECK NO AMOUNT 11/01 1213 406.02 11/29 1218* 406.06 11/21 1215* 228.00 11/23 1219 5,503.00 11/09 1216 5,811.00 OTHER DEBITS DATE 11/02 11/08 11/16 11/22 AMOUNT 22,376.72 1,991.62 21,517.52 2,711.24 DESCRIPTION ACH OFFSET ACH DB -110816-061036010009795 IRS ACH OFFSET ACH DB -112216-091000017399977 USATAXPYMT 11/22 1,991.66 AMERICAN FUNDS ACH DB -112216-061036010002387 INVESTMENT 11/22 1,371.22 IRS ACH DB -112216-091000017401695 USATAXPYMT 11/30 21,510.18 AMERICAN FUNDS ACH OFFSET INVESTMENT DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DAT BALANCE 10/31 289,066.77 11/09 258,481.41 11/23 225,158.77 11/01 288,660.75 11/16 236,963.89 11/29 224,752.71 11/02 266,284.03 11/21 236,735.89 11/30 203,242.53 11/08 264,292.41 11/22 230,661.77 • CONFIDENTIAL SDNY GM 00017850 03(03749-1=47-0C01.0333-10SPRV120T1oC6 1:0C C2 L CONFIDENTIAL FirstBankPR005013 EFTA 00128493 EFTA01271927

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR Cl IECNBOOK BALANCE V,ITI I TI .E ENDING BALANCE OF T1IIS STATEMENT FOLLOVV T IESE IN STRUCT1ONS Otes05/11 NOT fari:4MP TIE BANK A.X•6•) Nor" Pc4,ad By Mela+ I%WC141 ~den Qada DATE ~DUNT TOTAL CHECKS OUTSTMDING NLINBER ANT TOTAL It anar chackboolt and account inatremant bannes do not match, varly: 1) Al edd and suttractions in your atcnte computatains and in your ChOdkbook Amounts Ot deposas and ~Ps in yo,s stalenx-nts tab Cornleponding enlries in inka checkbook lee two batineei ila GO rut match val us 'Ml all ~etas hudtr: ra:nabo mare/a Yar Flin Cto* Loe cr ~Bone Edit/ Une d Onen aeXast værinom Balarra saatto hata Rele France Chates sn* La corrialti viing re Average 81BIT Odarce »Styn. The A Dalt Slate n ~en by adaia he bdates d re cendpal et« ead, cay in tie ~is Sulenerl sa ti.dro re mot by la firte, d ans ri- he tary ~I "51,etuttoi, Oree en& arf rialra re bing raka val æ Mene« ty ading te iT~. ol the onnad day dia &ny ded. and suta ~g tm tnee my nannenus ~morda lirrn nede} Feeraluo)&99S Stans ": ::frpalci i !be ~fr« oray lebY9C5 at aindhoban i':! tatrUo fr tunov der UINIV. (fl muanlane Serk* tensuv bau atipli.att cedy :le «ø ir ~Ag c I n midla) 81eneuntt b biba »fin IN NATAD cl,eir CA» ir penne Tro PM( RerreeC7O7/S kv me Beng CA* 4/he tchisLwn otAfrante Gnages/d sod: dvrge. Mai æ Co it Y:u Ridi Yo: Fire a %sake al YOJ ~ien1 Rapte:ting ya =rR Crolt Lne. Fr; Rosave Line tx rar Horte (cut, Urter Caedt /se radt rote a an enet<n >TLF Ø!~ sne lo us x al I ft ra Puerc No: F raget Rril Bwhn, Offfaxo Meir« %gle . Sa, lun PR rdaSale5 Ftetaa Sdesan rawnit rtf-rdi,11/1 i' !mie65,tin ici u5v Anta* P C har 3395» el. "Tina ..10bsca FerJa. SnMtr ra H 3r,il7ia159cr ,~1i7fn i Fa San grair,an Kløp ll. %talar Town 9v, FaiLne Salen Oren a. 714-1:i5tearct zate35.2,:t h 'os letter. Okt US re lokiinna nibindlon Accar.terforratoy To:natta-ia aoruntruntier. -Date annen, Ille solar rart d tir, susaded em -Cesspon d he Prd,ten Itys, res fat e in ert oi mai bi lanali and My 'in.; team i a a ~te 'au raa orrad to 4Xele.1 an sur sYderide Va, rus: may us d su odentel dvs Cd f a æ re de na 'Nugd io ~vone any polerte' ro, armod nes VM. *e ~bøt"( o lo: tara bas ten. an eta. te tubane -Via cannot 1Y1) edikt re lætet eignet:æ,. oi itc(n no ab dencuent 41* o~ si ibialbn ra" nribri co var tIllåtref C ab ev min OF rid dronl BA f m ,:edr~ Telne re* e nake på al ~di Or arri feWeil , Ond le reLmrl ,i lai <mos gam ya do rei has b pif/ ab ~I in ~On, aeb are :, SPOislani briaxe iVe ran ast ag stae amour, aaansl year aen Inl f.lesznte "ha y,% tefihe is ten 19-: Ilk» an te era :1 Vov na, aif us . ant na, hare O paj to ;re tie on rat :noret «flaue aa Jargt iito inerti rOf 11'4W t , pdi dr Mat: 4 111 re b$,I1,5,,:, YOn: meis so494;4!xn haccall hbenaAn• Sæt EltdsorecFunt Tiarferregodeo Tar DeroalAccoat I To ispcd a bstordden ATTA nat I Ncey ,as hg pore es soul sossta ai en n.rite• p:vri:ed neter Sms., no" I klortayercuali amy tan (01)x. tO1200pe W CASE OF ERROR CR QUEST*NS ABOUT YOLR ELECTRONE FUM:4 I TRANSFERS i Tendere ti al he munn derkNe belOW. Nt MV. hent ton yx no later tun i SO MEIS Bilar We seti ya re fru date-rent on *tam tie end cr bretten I «barna. I 1.7el us sur rabb and niOanril ointnar , Z Tel us ro otta am:fedre sussecloi end , 3 Øterme Li be !ransler ra: are 'rin) fienkit &ad ~en kei dOWIY I as ',Ri can My tæ beleaftsarie,rix sti ia« inknalien nimigain »Nut ceoenr, aix ri ~nr ary amxpnetdflsei sel ætt , brann ot bi ;:hse we r bare sut sæd us Ser Wibibi: b rang tilhai 10 bits da» n ae lase nare fi n le [wiren tar 14 rveFdgar<ydd corrpani ne MI ro (nat su as.ant es re traud su tart 6 n etrd æ rot su da heie ute d ex noiey ask; the Xta 1 Iaaes '3 b Carbek (bi ~ot yta dim sti, litt veraaey in, re en re...Asne' Ne e», „nyre yin con, pyrre ei enrop and ats not ~it Øm no ~ra« aue. ute nuy net prunicatey trear» &yngt E:ledene Fyra:, Insia!sx t~i:ffirC eaØi ii.nled Ibui* xr Auknaled Te er etadine s caran fl atna:i:sd 'kos and sec Is to gut apart and ;".inat Demra jag 50:a Seo.nty Fer's Fke'emen: "almenis tIc To a ai) OUT IF A DIRECT DEPOSIT HAS KEN MADE tl su Aue 'Amund < ~uh t Ya. Ktant he e, ral ceme ~sn Dankralions b et at tkich as Sira Sewnty Farad Røtt:176,i bordri etc). lea i Mi Cal US le tek detier a rut the dedoæ tas bein rræe altle ren souided Detv. Fer axour! mante rbnaabb. -orgla. pare1 feles dana or a-e *ansattes, nPieetel tet ycut ba: raUrnon, idatcr,d ørem :ben yo, :by '(aMo ~St XnY2 F rstb ne Solu hon Center Puerto Rico (787) 725-2511 ot 1.888.695-2511 U SV 1349-775-8899 or 1.866.695.2511 avl 284495.8899 or 1-865-695-2511 NESE OISCIOSURFS ARE NOT APPLICABIE 70 COAIMERCIAI ACCOUNTS CONFIDENTIAL SDW GM 00017851 Mating-I X448-0:02-0003-10:UPRVI:3T1tC6:91,0OCIL CONFIDENTIAL FirstBankPR005014 EFTA 00128494 EFTA01271928

ACCOUN1] Page 2 1 First Bank CHECK IMAGES teal: Peva so Pliimal At elM0WOS 10200.10.200 002.10,00 SSW, 1.•••••••••• Ve/a. ..101.224 -am ed9 on.) 4:4 t• &&&&&&&& ft 13.111 340 Check 1213 Amount: 5406.02 Date: 11:01/2016 v (+par-. sw-v-flv...1 O PO 20030 weri GM*" 00-.2"— vien0....•••••••.... _.r 04 Me 121 1 ..401.202 j O C?C(Ici MO &P.M &&&&&& 212.22 21 3../.1142.06* .11•1•11 •••••••••••••• .001••••••• I;; Check 1215 Amount: 5228.03 Date: 11/21/2016 taM1 reeir. Atflo larl.010.2200.1006.00.1. *rum MIS 11•11 I. • 13,.. WASI01100 00µ111•1" OA 3.010.0 ...GO. &&&&& 1I2.00\ s. ee.e. e O! Check 1218 Amount $406 C6 Date 11 29 2016 F irstliank certifies that these images are legitimate and exad copies of your checks or other items processed in this statement : tYgg Vat If .......ms t••••• — - - "437 ff• I "a n ° I _ a... tbs.."'" man • no 0 " . ”" s ' 'I.''' . • nra . CON2 raa I . _ — - - _ I ihil 1 'A lta t i Check: 1216 Amount: $5.811.00 Date: 11/09/2016 Check 1219 Amount 55503 00 Date 11 ,212016 CONFIDENTIAL SONY GM 00017852 WO3 MI- EWIIRII Zfitt$0,1291 SOD 02.1 CONFIDENTIAL FirstBankPR005015 EFTA_00128495 EFTA01271929

After Five Days Return To: PO Box 9148 San Juan PR 00908-0146 0I00,05 IIFBPIIV010217052,31703 3 COCO= SOUTHERN TRUST COMPANY INC PAYROLL ACCOUNT 6100 RED HOOK OTRS STE B-3 ST THOMAS VI 00802-1348 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 12/31/16 205-COMMERCIAL CHECKING 2" MEGINNINGBALANCE DEPOSITS/OTHER CREDITS CHECKS107HERDEMTS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 203,242.53 1 200000.00 8 119368.77 .00 283,873.76 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 12/16 200,000.00 CHECKS DATE....CHECK NO AMOUNT 12/07 OTHER DEBITS DATE 1220 5,503.00 AMOUNT 12/21 1222* DESCRIPTION 19,055.00 12/06 1,991.64 ACH DB -120616-061036010003180 12/14 21,790.92 IRS ACH OFFSET USATAXPYMT 12/15 13.91 A/A FEES 12/16 39,680.00 ACE OFFSET 12/21 9,311.66 ACH DB -122116-061036010181647 12/27 22,022.64 IRS ACH OFFSET USATAXPYMT DATE BALANCE DAILY DATE RATANCE INFORMATION DATE BALANCE BALANCE 11/30 203,242.53 12/14 173,956.97 12/21 305,896.40 12/06 201,250.89 12/15 173,943.06 12/27 283,873.76 12/07 195,747.89 12/16 334,263.06 • CR INCOMING WIRE TRANS DATE .CHECK NO AMOUNT CONFIDENTIAL SONY GM 00017853 C0001405.16136{C01.0003-1*EPANOI071.%,X11C0 Q L CONFIDENTIAL FirstBankPR00501 6 EFTA 00128496 EFTA01271930

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CI sECNBOOK BALANCE WIT' I TI .E ENDING BALANCE OF THIS STATEMENT FOLLOW TI IESE INSTRUCTIONS 0.05/TS NOT CREWED ST TIE SAW S A.X• ,*) ~ea aWaid By Mean, ~Ore Qude DATE ~Own TOTAL CHECKS CIRSTMONIC NUMBER MOUNT TOTAL If your checkbook and account statement balances do not notch, verify: 1) Al oddil and subtractions in your above compLralons ancl in your Chedkboda. N Amounts el deposits and (Aeolis in you adatenx-nts with eonepordng enhare in your cheCkboot Ine Iwo balanCes ate 00 pet match visit us 'MU as ~seats Inn', nET-Talien *gating vas F401 CeaRlae a Now Hans &Sy Une dOeSt Azar storom Baarr.esokictOoldenstRele Finance Chines sn* Le corrpAel ARM te Avenge flay Maeda »gen. The Dak Beata 4 ~ea by adON te Waxes el te calOpal bend cad, day a tic ~at Stalwart roc ca.dna re mot try Ile ante st Says 4 ine taro ~ Ire ~at owe WM :Of dins Ire tang peal sh4 on Mama« ty at/plc te0~. ol to onnad day aid ery Om ard %ornate ton toad ariy named," amart secede Sang medal Fan: i weaNeS Volt.: "'Sr pal al the araa Marx ony Cnaraes at apPlodtr4i,! ~et» ~ape liiif b•N~ (f) muhotwie ltsid.WicatrAw byte uonkkaNY day :In ni ad »Wag or muons KARIM 1R ba:POW/in OM Saco Ofie twin r 'pearl, The Pax Aram Cram kv me Sting Cfde d Pa a iæ a sumo? Fir.axeC.Mveslor no': char. Mai to CC it Y:u WA Ya: Fine a %sake al TosSaimen1 %warp ya r Craft Lne. F4C.Reserve tine of yew ØØ Inn Cltdt 1 ya i Rankine Is a n 'act on sas Watemr( wino us x cal I ft Ta Pura We FralleW RFNIEwAra3Ofierierc r416rat..,*.Sa, Iiia, PR OVOSelcS rnatiw Stri:n Ca« ar rtr-rdi.ritly moS46545n EcroSY FesSrek POE.33950b St "Tema ..I0A0 Futs.ne Sr».«., ra a 3r.il7SOLIS a ,-9654107fni Fs Bvi gralS44 aitka It. Ravilow Taw 9v, FaiLat SdaknOrstr 4. 7144%.S.Xrcr zate35.2,:t h ,cia later.skrous the taken"; ritarelon .Accoterforratoy Yournreatiaacuntrunber. -Oda ensure the cola tort a te susætted ern -Øren or he Paten Ir you tire bay is lri ere' o ,.aur 04 NTLIO rd wry you °JANA l 4 a mistake You Mg corral w SEXBIELI 0. RCA Tfll You ma: nclar us ol we ~al erns OA f rou do we we not reamed to meows any edema ern armors rumen, VAVe *anorak/eta Metre a le thew tias team ai era. tnIcloarig ANetMNIOIDDCCRIX1TIT rag. 0 RUME. OI renal am æ °Avg« -The Ome el IRAIM, fly reran co liar ~IA« tea AR ITN 0. tIll IMF< BA 4 ac ;Amine 7W. we rok a mrstakt skiallr« airaten Or MIR (One a aner se Mad "):).1 anoo ineie ya do rd has Np../ IA snarl h ~CA I'm MT m/tERTS01. karte i'Ve ran acelg eft/stad »Our, »WM yar Can Si? dounte Wet ya telar,e is ten B": dat. wax Se Ira tri day., cd us . yet nay hare 'e pay to Ilte 1M. on rat 2/10urt «Alm. LI &Mt Cu Art/ Ivnetpai tenor. 4 1E1 IN, ~Ile< 1, Taut IRANE 5.0400414R trpocall hben..:nabotEitctorecEitsli Tireferregadrd To* Cereal Accost I Tompor1abstcrstimATTAord I Way es Tai phone as sow an cassias site nsatesproavci. net» Sara,. no" I kkrearllecualiSsflayton4.30ar, to1200orr 1 IN CASE OF ERROR CR QUESTIONS ABOUT YOLFt ELECTRONIC FUNDS I TRANSFERS Teeoltre to al te rut*r oraaOk below. ?.4 ins. Mr yx no lata ton I SO MI ESN we sect yet te 1st date-rent on wha, to error a prate, isa~ I l.7elYS)h'nMaYldMr9lMrntn6er Tel us to *Eta anon d re swamis error r 3 Deurnbe the wit< LI be vanster va.: we WARE REOLit aaVan <NWT I as ',aimAft ybri Cam an ari erns or imy pinned ram inlomulien nyminale4our cannear, ap yrIaarnr ary warn" t You Ni win , peace, a by ;tn, se req, re sut 't:rt Perii us fC4Jr Man?* Ft sets ARAN 10 busts days e we tase mac tran IC tuRren <ARID FreMate .0A tarlatan! we se re awl )(ix accord OF SA trove VIM ittal 6 n ERCe. æ tot yo4 wa taw UW C4 ex mob)' o.44-; the sto i tees Ls xi arodc cut meenarien yea dam was ARM reciey an tlaP. BAA Mir Nre )4): yak tatptarg a Wm and was not reæsa wean ^9 orescdoed re. we may na. przmecna ere:Ryas Account Electionc FwOt. Trisi41ax It.* ~fa ;IX ire‘..~s Poi* r Au/sraled h .« ~Ina s °wan oreaticnzed debts and MED M you apart and r.:itect ClepcVs ie9 SSce CARL A. Fed«. ReVernen,. Pairenls eki ID FM OUT IF A DIRECT DEPOSIT HAS BEEN MADE II TER N. A1 ARIKATAI < daoosls r yr account tut u, rot Cr.vne eaten czeirneaons to yet (9.4n as &idai Security FweralRefrarent bents etc) yr. i nay cal us le *A *beta a rct the debosa ras been ovaæ tht runt« tweed bear.. Ser accost balance elanwon. marg.'s. air& talcs d.ans a a-y 'nasals, nlaPeratS Or, your Ps: tat,nod addacr,s ufin teco yov ItIOT Mitt ~TR ~I Firstine Solution Center Puerto Rico 1787) 725-2511 or 1.856-695.2511 U SV I 319-775-8849 or 1-S66-695.2511 SVI 28a495.8899 or 1-855-695-2511 THESE DISCLOSURES ARE NOT APPLICABLE 70 COMMERCIAL. ACCOUNTS CONFIDENTIAL SDNY GM 00017854 330,11405-161470:02-0003-MTS.RIAtI0:71?:,X" ' W Ctt CONFIDENTIAL FirstBan kPRO0501 7 EFTA_00 128497 EFTA01271931

ACCOUNT Page 2 First Bank CHECK IMAGES a7 +t ye*. 0 0 V"eina COM • 1411•4 1.1.1•,04 • st • ••••• Check 1220 1t 'r Amount 65503 00 Date: 12+O7+2016 irstBa nk certifies that these images are legitimate and exad copies of your checks or other items processed in this statement at. • earr•••'"c r------ 7122 i=•• •• • ......r .......... • I graV 1 S .•••••• I —••lailmallotil•MOC- .."....... .------. ITO WM 4 St lima YON • Kai.), • i •001181.0 4 tttttttttt 7 /1.....010.4.4.• -- •••• • SI ........ It 1 g . • _ _ . Check 1222 Amount: $19055.00 Date: 12/21+2016 CONFIDENTIAL SDNY GM 00017855 OX014C6•16146-000103034* BPFIV010717C6351 701024 CONFIDENTIAL FirstBankPR005018 EFTA_00 128498 EFTA01271932

After Five Days Return To: PO Box 9148 San Juan PR 00908-0146 OCGCOCQ8 MFBPRV020117CP342X10 4 00ZOOCODO 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 01/31/17 205-COMMERCIAL CHECKING BEGINNING BALANCE DEPOSITS / OTHER CREDITS CHECKS / OTHER DEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 283,873.76 0 .00 14 81671.40 .00 202,202.36 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE.... CHECK NO AMOUNT DATE. . CHECK NO AMOUNT 01/09 01/04 OTHER DEBITS DATE 1223 5,671.00 1224 609.06 AMOUNT 01/20 1225 DESCRIPTION 5,364.00 01/04 7,988.00 ACH DB -010417-091000013332450 01/04 3,856.83 AMERICAN FUNDS ACH DB -010417-091000013335869 INVESTMENT 01/04 1,991.58 AMERICAN FUNDS ACH DB -010417-061036010020498 INVESTMENT 01/11 19,969.60 IRS ACH OFFSET USATAXPYMT 01/17 4,614.72 ACH DB -011717-061036010057483 01/25 19,969.61 IRS ACH OFFSET USATAXPYMT 01/27 1,008.00 ACH DB -012717-061036010009527 01/30 7.98 IRS A/A FEES USATAXPYMT 01/31 4,635.10 ACH DB -013117-091000012395842 01/31 4,614.70 AMERICAN FUNDS ACH DB -013117-061036010013993 INVESTMENT 01/31 1,371.22 IRS ACH DB -013117-091000012397920 USATAXPYMT AMERICAN FUNDS INVESTMENT DATE P&LANCE DAILY DATE BALANCE INFORMATION BALANCE DATE NUANCE 12/31 283,873.76 01/17 239,172.97 01/30 212,823.38 01/04 269,428.29 01/20 233,808.97 01/31 202,202.36 01/09 263,757.29 01/25 213,839.36 01/11 243,787.69 01/27 212,831.36 CONFIDENTIAL SDNY GM 00017856 CX0Y.0.3 10147 C421.0 CO04 SPITVCCOn , G95422014-2 L CONFIDENTIAL FirstBankPR00501 9 EFTA 10128499 EFTA01271933

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CI IECKBOOK BALANCE 14'111171.E ENDING BALANCE OF THIS STATEMENT FOLLOYV THESE INSTRUCTIONS WOMB NOT CREWED BY TIE BANK S A.X• 6*) Ceores notate By teem, DATE AMOUNT TOTAL CHECKSOUTSTANDING NUMBER ANOWIT TOTAL If your checksook and account statement balances do not match, verify: 1) Al additions and subtractions in your above computatrons ar4 in your ow %E.( 2, Amens of de pos,zs and CnvC S i I yo., ,taieme 43 sysui cofreeponding tames it yaw cheCkbook If lee two balimeei HIS ClO pot match voil us with al docanirnts Tray; ~Teton erTating Tar FIN -Tenclt Lae a Wv HOTS Eni Lite ceCtudt auk annerd Beano, ~TO) InenstRale France Oates snail Ne comixAS utdrr,3 re Avenge nail Baarcie »Styn. The A Oaks Brae is ~ea by addib Inc axes el he canal ad cad, day n Account Szalenerd duclre re IMU, milt., Sys 4, he MN axl Tr* tan owe each e.af dire :Tie tire prof sh4 oe cetera« ty adIne rw nr~. d the saw day. pus eny Oa and %aware) ton me* any oarnpARr antartuedra 'Virg medal Faxon; caes shW r.srpaJcii ~Oat 04 Capes at dada,. arena »Aga der Uinta (ei mean/Iry ItuNkteiNatice Saw noolvadaYzaki..91 M »Iclng I n mmln) Penecrift ba>, Ohm IN Day Cycle ays re; pear,' The bfal Ribr,ce 9'07* Iv me Bete Cpe beisurno/Rae Chaster old: char. YAN O Cc t Y:u thrli Yo: Fire a Iabe cn To/ Salad Pagarellng yaw ri3E :at Lne. cn,Reseive Lino o your Norte EcuTy Lea Cie« iyo~rewtess en atom yea seasnant wiedusxceIrt Ts Pun We Fa UV Fs Ern FrallaW Arsi-awk TraiSan RFKI %Sire Offaavo PM« 339WD ND8ca ll. Mara 1.,4C . Sa, ha PR St "bat ..10Tece ~low DM.. DC: entIES Entire ~Caw« rut EwEike ran %tint Sat^ On+ x. reCre.11/1 7 3«, Mt% er 7/4-195S3T9o, moSE61.25n ~57f:it iateSsi?,:t brat leitteiroketistrie tare rilatrelon ,Accaterforratoy Yelfawatiao:cuntrunlow -Doke amtart Ire cobra -oft test:~ cm -Obseen d he Watt r you rat hale * aE er o Your ba ;",utson WI" y,% b*-,e is h/C+0 rd eny you wales a mistake You rug crew w ten E: dat. after te ana .3CXele4 yak SYYenDP, YDJ stas: neory /hi DWI& CØ4 VD; ny tel us bel f a M' e we not teemed to ~ens. any arcs' ern, 'rPt nat hare 'e) pay re anoint n 'Milan 'la "haw a hew has teen an era. en Iota ate P.O.. sin Gennot tyt CC4O3 the STPle4, IPUPP:OP orreoalnuædencuent on nursers. -The Ch+eye el 1L.PtS, n1y rsran CO yet,r 41112Teet ar. AV may tf)YaUeMiargt Wm ~et/ Or !IA afrote BA tat arneV7W. we etas !Make på al NJ( IvnCtipai tr, CM« 4 ~PO Or ary «obis tins la relabel helzmos gave ya do rd has b ow he anoint in Westin. iaas le Ø 394 b me wrarJet $ TOW bate ile ran ea sysete Nan SaanSI yOf wiDE so4DC4,4R recta hbrrs.tenaboxecctiorecRrst Transtetradre Tor Cecoal Await I Tonsolabstcr &Nisi ATTAmt Ncey TN plow Ns swimate sire flatten:windnet» Earn., no" I *ay INcuah Sn<ay tun t.30amo1200wr I IN CASE OF ERROR CR QUESTCNS ABOUT YOLR ELECTRON>: FUNDS I TRANSFERS Teteoltre ti al he rub« oniANe below Nc en:V. hew yx no law. ton I SO MIS abet we ser: yct re Ws: slate-rent on what me BrØ a pretem Tbaa I 1Tel us ar nett Sid b«ourii min.« I Z ITS us re &Kw &TO:fedrye sussible1 error , 3 DesLinbe tle ent< Li Pie transIer ya: we WSJ.° ~at tal ~an DWIT E a/.alCdnMYyeubetlaydslleØalnyyWeaedrØØetn I mew nanaks rut czar! ax tioarnr ary etrix ~TN. tl Tot WI inn , pace to bit ;tin. we rare nx }Nu Ka us fair WICiPat PI au Wain 10 buts days n ErC tase nere than IC tusirest ar b enenuate y W conewni we sal re crcK Ty« asinnt To Be rant you tark 6 n Eml. æ tot yiN € heir ute N mc rfotcy disk; the rot tens '3 10 0:ttete e.J? ~alto I Ø chm w.D mar:eve/EN am he BRY rewm nie s», weser- coerpan a ea and was Not rea4iit Øm ne ~4W ane. Puy nat prEmDCreay ~rag Mtn" Eleclioric Faro Insia!Dx ndAF 444,4447X 444.4."- b0 iialed lboi* as Au/sraled it's Machin s can onsaticrid dalis and sect b you! Tart and ETirect ClepcVs jag Sae Sectrey Fea RearetneW. ?almenes it To FM OUT IF A DIRECT DEPOSIT HAS BEEN MAOS I you Ana nevus] < .ect Masts ie yr aunt Net P, rot ce.vne eaten carkbonsloyce (such as &ida Sanity EWer3lRefreTent benost etc i nar talus IC Jek *hate or tr.< the ~DM Tr* been rna ltle rums said 1 Dens. r-cr azat balance clonason. marg<e. alunet tales dams or a-y *ransack:et Abate tel your ds: sabrnon, e0Pto;„1! ya, MT' tecUre. rase osext FirsiLine Solution Center Puerto Rico (78T) 725-2511 or 1.856-695-2511 U SV 134D-775-8899 or 1.866.695.2511 BVI 284495.8899 or 1-865-695-2511 THESE DISCLOSURES ARE NOT APPLICABLE 70 COMMERCIAL. ACCOUNTS L CONFIDENTIA JO b 0 4 SONY GM 00017857 .1.0: 4.04-!n okRVEDRT1 'Coma:dog:2 CONFIDENTIAL FirstBankPR005020 EFTA_00 I 28500 EFTA01271934

1 First Bank ACCOUN Page 2 CONFIDENTIAL SDNY GM 00017858 0)=26-10I404003-0304-MFBPR402TLV;,34:XID-02.L CONFIDENTIAL FirstBankPR005021 EFTA_00128501 EFTA01271935

ACCOUNT Page 3 1 First Bank CHECK IMAGES r _j SITIO aIWIIISISWIMS10=7 • sass. i COOMISAICA &ISOM wsneseciro I 0 — an* itorremeat ncassmo soma s We, I: ttttttt SIC 10. 1. Check 1224 Amount $609.08 Date 01042017 --47.-ters ••.•e•aV mast IriesseetlIsmo laaresar O - .001411 0 C tttttt &SIC Sil,0.1•Ilt• Check 1225 Amount $5.36403 Date 01 20 2017 Fasted nk certifies that these images are legitimate and exact copies of your checks or other items processed in this statement • C tee.. • Ilmisnamot SI Ilea...101PM PCSIIII04 V 000Ittl, 1?.....09•11.“• Check 1223 Amount: $5:87180 Date: 01/09:2017 CONFIDENTIAL SDNY GM 00017859 coccornstoisodooaccoi-mr [OW01011703342300424 CONFIDENTIAL FirstBankPR005022 EFTA_00128502 EFTA01271936

After Five Days Return To: PO Box 9148 San Juan PR 00908-0148 OCCO1318 MFBPRV03171171:P2SOXIO 3 OCCOOCODO 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 02/28/17 205-COMMERCIAL CHECKING 4 BEGINNING BALANCE DEPOSMS/OTHENCHEDITS CHECKSiOTNERDEBNE SERVICE CHARGES ENDINGBALANCE ‚imam AMOUNT CREDITED NUMBER Araoutfr memo 202,202.36 0 .00 9 60398.47 .00 141,803.89 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE.... CHECK NO AMOUNT DATE . CHECK NO AMOUNT 02/14 1226 89.85 02/06 1228 406.04 02/02 1227 5,364.00 02/17 1230* 5,364.00 OTHER DEBITS DATE AMOUNT DESCRIPTION 02/07 19,969.62 ACH OFFSET 02/14 4,614.68 ACH DB -021417-061036010014721 02/22 19,969.58 IRS ACH OFFSET USATAXPYMT 02/27 5.94 A/A FEES 02/28 4,614.76 ACH DB -022817-061036010026582 IRS USATAXPYMT DAILY RAISNCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 01/31 202,202.36 02/07 176,462.70 02/22 146,424.59 02/02 196,838.36 02/14 171,758.17 02/27 146,418.65 02/06 196,432.32 02/17 166,394.17 02/28 141,803.89 CONFIDENTIAL SDNY GM 00017860 cocenim St310:01-0303-10SPiriCoOTI 2190."...MC2. L CONFIDENTIAL FirstBankPR005023 EFTA 00128503 EFTA01271937

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR Cl tECKBOOK BALANCE V,ITI I TI .E ENDING BALANCE OF T1IIS STATEMENT FOLLOVY T IESE IN STRUCT1ONS 0650545 NOT CAEPTED BY TIE BANK A.X• 6*) Nor" na ,ad By tf 8w I%WC141 ~Ora Onda DATE ~DUNT TOTAL CHECKS 08151AM:end NUBBER ANT TOTAL It anar chackboolt and wca= inatamant banda do not match, welfy: 1) Al edd and suttractions in your atcnte cemputatains and in your ChOdkbook Arnovnts Ot deposat and ~Ps in yo,r stalenx-nts wah eornleponding enlriee in tart checktiook It the tvg lbalanCei ile dO rut match me us vatn all ~etes hBatr: an:nabo madr/2 var Flin etat trelasta Hans Edit/ Une d OMI artar neonen! Etatarra saatto trena Rne i:trance Chates mat La oxnalti utarn3 re Average OstY Banere »Stem. The A Caes Sarice is connec by adaia re Bilates d re cradpal a« ead, cay in tie ~n Saknad ene aden re imot lly la fanter d ans ri- mr tøry ~I "51,etuttoi, Oree es& Ary daa he bing Fred shd æ venne« ty adlax re br~. ol the onnan de). dia erty dem and suta ~g tm ne,* my narent a n( morda liren meday FevaraluttarS SMIA' ::frpalci i ibearaWbifyittoray lebYVCS at anahnatan i':! tat/to fr manou del bWINIV. (fl muanlmattufdtkthesicettat atipli.actaty :le «ø ir »Iclng n i mmln, 81eneuntt 1:/ ba>, diVin IN 9alan Csie 1Dia» norna, Tro PM( Ritar°, CrayisS ka me Beng CA* a ha Knisar, otRrante Graves ia no': dwge. Mai n Co it Vsa Ridi Yo: Fet a `knake ai Ynt ~ien1 Opptro ya =rR Crult Lne. cn, %sove Line a laut Horte Ecuta Urta Caedt /se radt rote a an erict<n >TLF Ø!~ sne nu; x al I rt ra Putra Ny. Fra9at RFBIEWOOPerfaxe alEirt, %gle . Sa, km PR n'Sn591e5 Fatum Sadm rase et rtf-re,21/1 y unSe65-25n ici uSv Anta* P024:« 339500 Fa. lynet -.10bso3 FerJa. SnMtr ra n 3r,il75B1S9 a ,~157fn i Fa lan graiSan Kløp ll. ~Hoe- Town 9v, Fenne Sdalna rein a. 714-1,25,R1Xrct zatea?,:t h ry 'geirPkt UP re Iskeiro nadInaloa aonr.tert orr aten' Your »Ile ro aacuntrunber. -Cote raun, Ille cobr tært d te suswded enn' -Onspen d he Pra,ten Ityo, Ni tare e ai ert Y. von( bi naLaI) and My 'in.; bona i a a rreabka Ycu rent oread to 4Xeltd >a sur sYdericee Yo, rus: nolly ua d en, ~al enas Cd f -you d2 we de ra: 'Nugd to ~vone any palace eros mare nes VA* ne sw~ nnee,tr o la tara has tem ti eta. M Kame -ha innad 1Y1) aka re ~4 a queStor 5i recOlno X dencuent The Omn n Onna>, ra, nrrin co vrii 41112Teet åa1 ev din On VIA tante BA f m cenrnretvrwe re*. nake på al ~di Or arri fekreil , cha le reLanrI,o hal arnes gam yot do rd has ka vil an allainl in nuestait aen le ~n* bata hk ran sat ag sva amour, »Mal yar old? Inl f.lesznte Ml ya. ~a is ~nr, da» eta te ara vi Vov na, cd us . ant nna haie 'n paj re afe tie on hal ',air: efandueniargt )na agnen rOf Nne C. par rn Mit! 4 la n, TIa,I1,5,,:, YOu: mos so4a-Ba!rn I Væter htit~• tos EatelsorecRrat Tiarferregodro Tar Deroal Kroat I To ispce a bstordden ATTAint I Ncey tai plena es san cosstae ai re n.rte• p:vri:ed neter Sms., no" I klortayercuali Srflay tun (31),m 1200ar i W CASE OF ERROR CR QUEST*RS ABOUT TOLS ELECTRON12 FU14:4 I TRANSFERS i Tendere ti al he nat« oro,ANe bena ?.,c :VY bes km yx no lata tun i SO MEIS :nkr n Ser: nat re Bru date-rent on Mai te erta cr praier, i innelad I 1.tel us sur »ne ild Accoure lader , Z Tel us ro data dro:adla auste:OKI mor 3 Desante tlf widi Li he !ransler ra: WC rr5ae Vendt na egean IR aianlY a/JlcaneMYdnCefeaednneØalnytturaedrØØalm Min ~anm ceipavr, ax narnr emxpartdffsei us onen ot by ;:hn. at rure ,jut'tx: sæd ka fatla Manna: ia denar) vdthn 10 bits da» n rC lase nare h/ale/wiren tar 10 nventyate natt taraene ne ral rg.aeat aux ~Ilt al re traud su tit 6 n erta 00 rot su ,ea herr ute d mc "'av oie; the Me 1 ties La b ~ete el? mearnabo, ymt dam an Ttaat renn and th, BRv rewnxi s», tvenda: anni %tapa« a, Tang and ass 4x. reævit aftan na ~gadd ane. nuy rr erunicnaay ~rin &yngt Eleclione Fut Insia!nx t~i:ffirC taØi aiiled st Ailaraled Te er etadine s airan aiehceind debx and Uec.6 to rasa apart and ;,..rect Demra jeg Sca. Snaret Feclaa ReVernen: Pairenls elc To F fl ) OUT IF A INREcT 0EPoSn HA5 BEEN MADE 5to Mrs 'Amund < depots e yr Etan in ral ceme raiten coafralans to sti tsuch as &ida Secunty FWer3lRefrirrent 0~3 nr). fIXI i MV Cal us le tek Metier a re.< he ~Dæ tas tonn rræe l hr ren souded beat Fa axount balance r4rNzn. -orgla. «dr& tales dana or a-e ransaka, i ntaearr9 tet sut an: eat,noie Ente-4! :fiortedn nav reartaa, ~Si donY2 F rstb ne Solu hon Center Puerto Rico (787) 725-2511 ot 1.858.695-2511 U SV 1349-775-8899 or 1866.695.2511 avl 284-495.8899 or 1-866-695-2511 NESE OISC1 OSURES ARE NOT APPLICABLE 70 COSIMERCIAI ACCOUNTS CONFIDENTIAL SDNY GM 00017861 33001aleil Yani:CO2.0003-11FEIPITLinaT1 PC9-1:0500C2-L CONFIDENTIAL FirstBankPR005024 EFTA_00128504 EFTA01271938

1 First Bank CHECK IMAGES nralaIlla Twat OVOrkirf.014 =Vat( • . :LW '000, O ruSSIS MS. • tos OM cos v Check. 1227 Check: 1228 Amount: $406.04 Date: 02106/2017 Amount $5,364.00 Date: 0202.201/ • van New MO peat Pts. ti &&&&&& IC NI. sir ymannom • a. .04Milinnate. 411114•0.0.1• Ch•cic: 1226 Amount: $89.85 DM*: 02/14/2017 ACCOUNT- Page 2 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement = serst NO ••••••••••••••••••• .11./Mc h.: -;•... Check 1230 Amount $5.364.00 Date 0217.2017 CONFIDENTIAL SONY GM 00017862 woul3le 0W3 UJO3 EWR‘ilMti 7/19290VX 02 L CONFIDENTIAL FirstBankPR005025 EFTA_00128505 EFTA01271939

After Five Days Return To: PO Box 9148 San Juan PR 00908-0148 OCCOGE01 MFBPRV04031705433303 3 CO 007000 SOUTHERN TRUST COMPANY INC PAYROLL ACCOUNT 6100 RED HOOK OTRS STE B-3 ST THOMAS VI 00802-1348 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 03/31/17 205-COMMERCIAL CHECKING 5. BEGINNING BALANCE DEPOSITS !OTHER CREDITS CHECKS/ OTHER DEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT GRIMM NUMBER AMOUNT WIMP) 141,803.89 0 .00 14 78254.75 .00 63,549.14 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE.... CHECK NO AMOUNT DATE . CHECK NO AMOUNT 03/21 03/02 03/07 OTHER DEBITS DATE 1229 614.95 1231* 5,364.00 1232 406.04 AMOUNT 03/14 1233 03/29 1234 DESCRIPTION 5,364.00 5,364.00 03/01 4,635.10 ACH DB -030117-091000012268685 03/01 1,371.22 AMERICAN FUNDS ACH DB -030117-091000012271266 INVESTMENT 03/08 19,969.61 AMERICAN FUNDS ACH OFFSET INVESTMENT 03/14 4,614.70 ACH DB -031417-061036010039005 03/22 19,912.75 IRS ACE OFFSET USATAXPYMT 03/27 17.32 A/A FEES 03/28 4,635.10 ACH DB -032817-091000017118973 03/28 4,614.74 AMERICAN FUNDS ACH DB -032817-061036010016035 INVESTMENT 03/28 1,371.22 IRS ACH DB -032817-091000017120474 USATAXPYMT AMERICAN FUNDS INVESTMENT DATE BALANCE DAILY DATE RAIANCE INFORMATION DATE BALANCE BALANCE 02/28 141,803.89 03/08 110,057.92 03/27 79,534.20 03/01 135,797.57 03/14 100,079.22 03/28 68,913.14 03/02 130,433.57 03/21 99,464.27 03/29 63,549.14 03/07 130,027.53 03/22 79,551.52 EFFECTIVE 3 13 17 THE POSTING ORDER OF DEBIT TRANSACTIONS TO RETAIL ACCOUNTS WILL CHANGE AND WILL BE PROCESSED BY AMOUNT, FROM LOH TO HIGH, AND CHECKS AND ACH IN CHRONOLOGICAL ORDER. CONFIDENTIAL SONY GM 00017863 0301,30-2, 3c,2 0:01 kr-1CO Owir.r04371.7,.*43'MCO L CONFIDENTIAL FirstBankPR005026 EFTA 00128506 EFTA01271940

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CI IECKBOOK BALANCE VulTI I TI .E ENDING BALANCE OF THIS STATEMENT FOLLOW THESE INSTRUCTIONS CEPOSiTS NOT CAN:MDST TIE SAW S A.Xi 6*i CaorAs nd soled By Mean, l.1 ~idea Qiirda Para $ DATE AMOUNT TOTAL CHECKSOUTSTANDING NUMBER AMOUNT I TOTAL It your checkbook and account statement balances do not rratch, verify: 1) Al additions and subtractions in your above computations and in your dadkboot 2/ Amounts of deposits and checks in you aatenx-nts with Cornaponding entries in you' checkbook II Ilse two balances Me CIO rot match vise us with as doormen% Induct ~Neal aulOnD .cap En -Teak* Lea or Ku Hose &pity Line of Crezil accost usxmou Batate wad» tameRea France Crates she te cons:~ irtern, re Averaje Dar Bane astern. The Ciak State is Mance by adam tie Waxes el Ire :MOM cad cash ray is tic Amount Solent end tudna re min try !h. flirter d Sys rt he taro ~1 The biece earA earf dins Inn Wu Fred sha z Marna« ty rialto a^n br~. ol the onnad day dus arty Atm. and subtaarg ton mem ey bannedaØ sewed tare medal ~ono Mines date ssrpaicit ansauN Marx coy. lebY9C5az aka. "Mote swan def b•Ni (f) muhnbre Sad* Naas Ihs itookate/ day :Jr ..«.1 elk »anti ^slay &Wont ba:JI »fin on4 Day Cycle ans Nanny", %Pad Apace CrooeS kv me &too Cide dire/a/lux:IQ/F:4T~ Chews ki Mar. Mat b Cc e Y:u (herk Yo: Fire a U,tfl as Tor Samosa Pawling yaw Tast ault rn, Restive Line apa moms [cuts Urea Coed( /me ~ewe is macron me reament lwabuSXOPI It Re Pun Rea. Fix UV Fs Ern F ?sta. Antra* Entail< RFKIEwArI3 Ofeaon POE*, 3395.11 ND 8ca It. Maxi li3OC . Sin km PR N. "Taws ..10Tece ~Toe- ToPi.4 9V, 0Ø7691g Fry:Ilire scam Ca..« rurise 59th renw 4i Etta Sate Ora s. raCre,11/17 3TOTTSSISScr 2/4-1Øe 7a moSt65,tart ~57f:it zate35.2,:t b ~attn. eNe as re lake«, I-Ascalon Ascot attortralcn Yournrme ass ao:contrunber. -Doke rood The adaxnyrlå to susxceed erm' tituseen or he Przetm It yyk, INN Nit d 111 tea 01 yQUI ba deunte atad kii% 0*W is wag and why you isJANelis a raids You nor crud w ten wm te yrne Or yeti, SYYtnt.,0 You MIN u4 dWry labial Mon 4 . You na, tak us OAT a do we we not tenured to ~soya any mares' arse PaY re wend roman. VA* we ne Water a to: tea bas teen as era. to tolcase Wry O‘le. cued COledhe rout n quests, Or ItCalyvaæOelincuent on flit amatIT -Tut chime in 4~4 n44* rhino CO yrug tlfletreft h'si AV may OnYllue r, iargt ~et/ Or nil enroxo BA if At :Aniline 7w. we eta e !Make yQuall TY< lye* t p.of Armory: at/ n0Yeil a Ono lem relabri To la aØ• 'Abe yo. do rd rya! b te anoint n cues1On. Ns., re fl eriaiNN ta ernarder d yØ btate We run aciply NV sral arnOurt »Insl you atilt Nat FeJtIF 5/C4304'4R hpsal hOtaxn abut Barone F.,* Tiariterregadru Tar Cecoal ~oat Tompx:abta911nATTeret key a Ty phone es sow rre taste atM nrea prcesNci. mica Sarre, no" Akrtay Iamb Ssray tun E.30ar.I01200lar IN CASE OF ERROR CR QUESTCNS ABOUT TOLR ELECTRON>: FUNDS TRANSFERS Takao, to al te rut« ouNiSic below. ?cc (WV hew bcin yx no later ton SO MIS ilPiet we ser: yet re Am date-rent on *tam to mot a pretem aparta. 1.7el us 'et- We and ry“OurIl tint« Tell us to akar anOunl d One snakeerror 3 Das‘abe 5a ant< Le tie eantli ya: we 1~11 moat sic Saran as okeY 41Sry*loantiy You tam e ts rr am or rry nNinand nues infrostryi Molt noryslryarw ceophr, erIssier ry saw voretN. la; MI us n , pause+ at 6/ ;Ida we rea re ,i+.x ,Niu surd nØ IlLeAr) lam 10 buts days n rC use Noe than IC tutees ar b neestyate ear cordate we al re own,' aware to Be treys, seu darken E,ml. æ tot yoir he« ute N esc nosey air; the rot ales Ls Ia wade IN! ~am I yea dim eau tuirIeverootry ara tle Sav retpsmel oesert yPrOanWaEk el Tang and alas no! rea,Nit wain ^a Gre$OFDEI4 may net pruntsery ~you Aa.n.a. Elections FirCi, TioWnx nd k CIPA/IrC e.Ø u lau,* Au/sraled her Nadine s dean cieautsid loos and oasts to yea apart and Cited CiescVs jag Sce Seerrep Feder ReterneW. EaNneils it To SIM OUT IF A DIRECT moose! HAS BEEN MADE tl sto Ma taunted < Moods tc yr recount NMI ua rot cir.vca Seen coarabons b yet (such as &a»' Secant FWefil Refreiere bents etc). you I nun talus le ark *bete, a rut the ~DM las bean vade a IT* rear owned bees ;er sage balance clorsakon. margm. nle'e!l ales d.sna a a-y *ransack:a naPtalt to your 4.44: robinod adder,N Any:en yo rig retne Oast redact F rstb ne Solution Center Panto Rico 1787) 725-2511 or 1.858495-2511 U SV I 34D-775-88PR or 1866.695.2511 ETV' 284495.8899 or 1-863-695-2511 THESE DISCLOSURES ARE NOT APPLICABLE 70 COMMERCIAL. ACCOUNTS CONFIDENTIAL SDNY GM 00017864 3CMX153. 13003MC V303-1/ EIPFIVULOSIX:443Y5C0 L CONFIDENTIAL FirstBankPR005027 EFTA 00/28507 EFTA01271941

ACCOUN Page 2 1 First Bank CHECK IMAGES nz372 %gm int Sag_ 1 S MIN* num* • O 1 emo Check: 1231 Amount: $5.364.00 Date: 03/02/2017 s o - M a . M r - y r • . ^ ! eni•N•emkkkkarx...k. O --- 1,400011 (74 1221 Check 1233 Amount: $5.364.00 Date: 03/142017 /— "9 7 .+M.47.4 ""le Sloe # 5°9€5::"Vri = it347 "NO •Omera Statile O — ezi,;O1 ...... 14 ...... oiu Check 1234 Amount $5.364.00 Date 03 29 2017 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement ••••••••• rInar •••••• Onnino•• MliCMITUICISSONITM Mani. bla041. S OWINI 0 _SOSO" " ssa Uel• ••••4. 3 AS 0,0 ti• ,,,,, ,,,, C MAC Tis.P.131.11,1.6.• 141 To *nv, Check: 1232 Amount: $406.04 Date: 03:07/2017 satelwants“....erv...0 —7 tar_ 9n.-Sx•••• s-••••• isaa eaV42 • ........... trite • Check 1229 Amount: $614.95 CONFIDENTIAL Date: 03/2112017 SONY GM 00017865 COCC0631•1 3001-0000.030340 BPFMNiz -71 TONC$3300 02 CONFIDENTIAL FirstBankPR005028 EFTA_00128508 EFTA01271942

After Five Days Return To: PO Box 9148 San Juan PR 00908-0148 00;012d6 MFBPRV0501170$3110C0 3 0=0000 SOUTHERN TRUST COMPANY INC PAYROLL ACCOUNT 6100 RED HOOK OTRS STE B-3 ST THOMAS VI 00802-1348 First Bank STATEMENT OF ACCOUNT STATEMENT DATE I 04/30/17 205-COMMERCIAL CHECKING 3' DEPOIMM/07MERCREDHS CHECKSIOTHERDEBITS SERVICE SEGINNINGBALANCE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 63,549.14 1 400000.00 11 66640.40 .00 396,908.74 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 04/04 400,000.00 CHECKS DATE....CHECK NO AMOUNT CR INCOMING WIRE TRANS DATE... .CHECK NO AMOUNT 04/03 04/12 OTHER DEBITS DATE 04/05 04/11 04/19 04/25 1235 406.04 1236 5,364.00 AMOUNT 19,940.85 4,614.68 19,969.61 4,635.10 04/25 1238* DESCRIPTION ACH OFFSET ACE DB -041117-061036010030099 IRS ACE OFFSET ACH DB -042517-091000017736440 5,364.00 USATAXPYMT 04/25 4,614.70 AMERICAN FUNDS ACH DB -042517-061036010001134 INVESTMENT 04/25 1,371.22 IRS ACH DB -042517-091000017737889 USATAXPYMT 04/25 336.00 AMERICAN FUNDS ACE DB -042517-061036010001257 INVESTMENT 04/27 24.20 IRS A/A FEES USATAXPYMT DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 03/31 63,549.14 04/05 443,202.25 04/19 413,253.96 04/03 63,143.10 04/11 438,587.57 04/25 396,932.94 04/04 463,143.10 04/12 433,223.57 04/27 396,908.74 EFFECTIVE 3 13 17 THE POSTING ORDER OF DEBIT TRANSACTIONS TO RETAIL ACCOUNTS WILL CHANGE AND WILL BE PROCESSED BY AMOUNT, FROM LOW TO HIGH, AND CHECKS AND ACH IN CHRONOLOGICAL ORDER. CONFIDENTIAL SONY GM 00017866 03(012Z646)00.0341.4X9-11PEWMArtin :ry.V u: L CONFIDENTIAL FirstBankPR005029 EFTA_OOI 28509 EFTA01271943

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR Cl tECNBOOK EIALANC E VulTI I TITE ENDING BALANCE OF Ti OS STATEMENT FOLLOVV Ti IESE INSTRUCTIONS 0.05/11INOT CATOITED ST TIR SANK A.X• ,*) Norda na søte By Osean, I%WC141 OWSideg Quda DATE ~Odar TOTAL CIIECKSIXITSTMENNO MIMER ANT TOTAL It your checkbook and account natamant banan do not eratch, »My: 1) Al addilions and subtractions in your above compLaabons aid in you Chedkboot 2, ~ovn% d ~oset and ~ciss in you Watenx-nts vatn Conteponding enlried in yOur cteCktiook 11 the two Dagnet! sn tki ed match va< us with al downents troster. ~Who osean) var Flist ClaR lew a mr Sans &fatl Une d Onell SICCOA Bakfra saict to troet Rele France Chsta sfs e comroied urArng re Menge nar Bang »SIM. The Cati Sir« d entente ty aldre re Waxes d re ~pal ~J cadl bey n re Aosount Sutenert roa emleg re min Iss Inn noter d SyS s Oie Utro ~1 Tre turne oste eadi dar ding re bing grel SMverne« ty affing Na or~. d the ortn‘o day dus ertfdem atti sobva*91,,m mek My ti~t« anar( seerne Iterij in e ds, Feene :lg Msql.") r.,/ ;V al Gii nye avaw bant ony. Cbros at anailaree. ~ut» ~an Uer Ulna mullabyre Ituf dd/ utav by te aflwaidnyzaki. wn ne ~eg en ^on, &Mein b bann dfrfin ~g CX/e fay. oppom, The bbd Rima. CrayisS ku ras Mag Cfoe d/ei:ai su•rn ol CAa9Mku esi. diar. Mai b Oc Y:u Mrk Yo.. Fre a Vrake ai Tos 57maem Pogardng yaa 'ru ault Lne ectReserve Uno a year norn Taut, Ineci Caedt vØardrawtea en ~roe Wair stalwact sne n :a X OSI IS ra Puerc Sky Ta US/ rs len Fe...teW AnSwe FraiSau RFAIEllin3Oferaavo POik.33'd.00 Kina ll. rriEval.,4C. Sa, km PR St "Ymis ..10= Rna low Torn gv ~eleg noure Sdesa, rasav ti rat SnLike ramsa Fetle Sakn Onn n. rar.re..11/17 3r.il7SaLeg a 714-1,768.Xrct moSE65-25r! !de~trr i ate35.2,:t h xia liatreire to re blome; rilardlon J4pW:'YyiYlydtal'.Yaxnaneab aacuntronlaer. -Cola rart Ille ~rand te susxoted erta Cessecn or re Prcten Ir yys us i -sie * r Ya a. shAlf ba tlesznte aaM yx Ingese IS sgLso and say you bo ~lea ~aks Ta, nen coread w ten dne ax eta scxered ymt Wtericire You eks: ntay us d Ing IX4MMI erfa3 To; -Na caf us CUT a b we we rat ',quod to ~vove aly paterne eros . ytt nar hare o PaY ee ~I normen 'MV. *e ~lada enerer o lo: tetå ha% Lear, al eta tt rolowe ;re vae -Np.~nrqtytNlKteeØ<nques:a• wsscisl no delta:AI Dn ral inter: ‘Tge Omse si isseesSn nes !tren co ycer werwe ro Av nuss ?belme In &argt Cu ) ~eg On !IA Mo x4 a, Atm ,:ettrrerC tverre re/kana» skia§ SOS lyne t pai te tntun! autnen Or at/ (ascii a aner retand "):la ano.o• ya. do rd IUMe b My by arisol n ~On. ral le InStgesSnIe b ne SmIlFSeS ,IF YOut Waxe i* ran mag an,ircoa arnsurt agan yor amt Si? MILS SCASSAISIS I hoter tbs~ abot &drone fent Traysterregodro Tea Detail ~at I To 'spee a bst cr stien ARA at i Ncey us Ty phon. es som tre cosstle ave note. prod‘'ed new &arna no" I *raff hcuali Stflerl-an e.30an!o1200orr I II CASE OF ERROR OR GVESTORS ABOUT YOLFt ELECTRONIC FUICS I TRANSFERS I Taracre ra al te nuntier on:e1OX 0CM. We we tan yx no later trin i SO MEIS i16& we sed ycs tre Ist Oste-rent on *tum ro °nor er pretam i ra)~ I 1.tel us 'et, »te eid account sona« 2Tel us to &to arro.., d te susende:I mor 3 Desante te ente be vanske ya.; we inn ~Lg gla easaa SIS US, I as yal can tty yte heim an ari ' ,ra or "y n% it« nise inlomulien mat nvaugarw)our ~ir! ~nr ary emx ~Pr. 1 vor &din • pram, or bi ;hoe we r eau re serd us fC4Jr C~IS New) adm 10 tosaws drys øne tase nat ran 1 C tuseen tar to nyencate yW connumi sill re (Nen« axart fer tet ~sl etg tart is n mor. æ rot you kw ene N MC frObey Mir; the ex 1 :aes Ls lar ~ete c‘u ~an I yØ dim ses, gåenens ans the Sint regi, reel nen ess syeSeeS vor ~pare a Tang and ass 4a. ~va van ne oressde4 re. we may nct prunrcnoly enda fl it Atm" Eleclicink FurOt. Insts'ax nd k lotet Iwz.eak, s ...lied lad* al AubTaled Te'« Madme s orran ocestecnsd deras and UPSIS sss yosa apart and Ditt! Depcs's jag Sone Snares Fer. rtenseiV. Pa)rerils '; To FYND Otrr IF A OwEcT oEPosn HAS BEEN MADE tl ,to byro aelgittnd < draes t ya- Øret ra e, ra te.une vaten cerarn.eknstyou (9-idi as &idai Secunty Feri Retve~ benda etc). reir i ng, tal ut lo rek *bete a rea tit degost tas town made ant runt« souded beat Fa axourt unna teram. slir& aks dana or a-y *ansatta, reagerorg tei your Ps: tolina'-, ;en ES:nnes! Armeen ytar ride seglIft ~Se Xtgetrl Firstune Solution Center Puerto Rico (787) 725-2511 or 1.858-695.2511 USVI 349-775-8899 or 1.866.695.2511 SVI 28a-495-8899 or 1465-695-2511 THESE OISCIOSURES ARE NOT APPI. ICABLE 70 COAIMERCIAI ACCOUNTS CONFIDENTIAL SDNY GM 00017867 oDsouess.i yNnanrep2,0333-11SnPligens3T1n:05, 1COS L CONFIDENTIAL FirstBankPR005030 EFTA _00128510 EFTA01271944

1 First Bank CHECK IMAGES V . SW Pelee O • Arno WIWI AO eillOONIIMPO 00010 IPSO CMOS OA. tafa.reledifill"."..••• •• no OM •00 fl ' Cal &&&&& ltiolo() &&&&&& ACCOUNT Page 2 First8ank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement OPiet.?On_., MST COTrz. at e=2Tor ". •••• -kw* I, Check: 1235 Amount: $406.04 Date: 0403 2017 Check 1236 Amount: $5.364.00 Date: 04/12,2017 OTIOSM MOT CWT. MC 23a I ter ono...Ina.. . esnao_ i t27.__y••• _J S - n“ ----i g• in_,_-.wwilarrni ..... . ass —. ileAme O "" I...ft... .........-.. SR 624 4 O1 /COS 0 001t1• 8. CM if tOSIC 1/1•4.0 %%%%%% Check 1238 Amount $5,36400 Date 0425 2017 CONFIDENTIAL SDNY GM 00017868 C000128645310000:10001MFBPRV05011703311C00.02.L CONFIDENTIAL FirstBankPR005031 EFTA_001285 I I EFTA01271945

After Five Days Return To: PO Box 9148 San Juan PR 00908-0148 00»3172 lef3PRV00011717.473400 3 0030=30 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 05/31/17 205-COMMERCIAL CHECKING BEGIAININGBALANCE DEPOSDE/OTHERCRENTS CHECKSIOTHERDEMIS SERVICE CHARS ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER Amouirr warren 396,908.74 0 .00 12 88118.12 .00 308,790.62 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE.... CHECK NO AMOUNT DATE. . CHECK NO AMOUNT 05/12 05/09 OTHER DEBITS DATE 05/03 05/09 05/16 05/23 1237 1,868.19 1240* 5,364.00 AMOUNT 19,966.69 4,614.74 19,969.56 4,635.10 05/24 1241 05/25 1242 DESCRIPTION ACH OFFSET ACH DB -050917-061036010003395 IRS ACH OFFSET ACH DB -052317-091000017136470 5,364.00 406.04 USATAXPYMT 05/23 4,584.80 AMERICAN FUNDS ACH DB -052317-061036010003187 INVESTMENT 05/23 1,371.22 IRS ACH DB -052317-091000017137910 USATAXPYMT 05/25 4.14 AMERICAN FUNDS A/A FEES INVESTMENT 05/31 19,969.64 ACH OFFSET DATE BALANCE DAILY RAIANCE INFORMATION DATE BALANCE DATE BALANCE 04/30 396,908.74 05/12 365,095.12 05/24 329,170.44 05/03 376,942.05 05/16 345,125.56 05/25 328,760.26 05/09 366,963.31 05/23 334,534.44 05/31 308,790.62 EFFECTIVE 3 13 17 THE POSTING ORDER OF DEBIT TRANSACTIONS TO RETAIL ACCOUNTS WILL CHANGE AND WILL BE PROCESSED BY AMOUNT, FROM LOW TO HIGH, AND CHECKS AND ACH IN CHRONOLOGICAL ORDER. CONFIDENTIAL SDNY GM 00017869 37.03102-10494‚.37.01 1.3r3CO ME OPiriterfil L CONFIDENTIAL FirstBankPR005032 EFTA 00128512 EFTA01271946

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CI IECKBOOK BALANCE 14'1111 TI .E ENDING BALANCE OF THIS STATEMENT FOLLOVT THESE INSTRUCTIONS WOWS NOT CREWED BY THE BMW A.X• 6*) Eiscires noised By Inseam ~dog Qeda DATE AMOUNT TOTAL CHECKSOUTSTANDING NUMBER MOUNT TOTAL If your checksook and account statement balances do not match, verify: 1) Al additions and subtractions in your above computatrons ar.4 in your etuu.i 2, Aypeotes of deposits pro eiwirKs i I yo., blaterft 45 with cofreeponding entries in yew dleCkbook If the two balanCei 311 00 001 match vnit us 'tin al tIODInlefti fernt3400 1P2Ang var Ftsl (»X Lne a ynr :pity Lee er Creel 20T~ VAY.: Batirre s‘raectto fleet Rele Frence Crates VW i.e coax:~ utera, te Averaje Datir Bane »gan. Lee Caas State is ~a by adceb ta oda-bas d te :MOM Twee cat um in tie ~owe Stint end tudro re IMUI flirter d days : Wry ~I Tr* biece owe each Sar dire te bare prof TH4 ceternwed Ty metre oe~. ol the onnad day. pus my atm. and sub!~ ton mete eny amart °wren tern medal remade canes shWter.nnyttoicii ~Neat «ay ("woes at ~Or. it ~on siAneir der Oa:~ (ei m4411~ Sr cleat Crasxv bans noolLaddy :de sill M »Iclng I n 81e100"rt &AA divn IN Dag Cylearys re; peon", %Pad F~CT4117sS Iv me Bete Cioe d tdeasurn et Etta Chews/et oat: Mtge. Yaw Ce r Y:u thrli Yo: Fire a %rate al To/ ~ant Pagarcang yew Tksz Croft la en.tReseive taw o your Now [cull Urea Cie« /re ~here en worcn yea semenent wiebuseraert Es Puree nee Ece UV Fs Ern F meat FesSwk TniSaK RFKI %Sire 0fetekto POE*, 339:09 aflor ll. FT-16ra Iy,4C . Se, lam PR St Wave ..10Tece ~low Torn er: D'SOSeleS fluor< Stesan Caw« Fetzte SnMee ran FenUne Sake Ora+ t. raTfe.21/Ty 3PP7Sakeller 7/4-19503Tert moSE65-25r! ~»'S!1 i -(eitea2s: r kirair letter. oke tis trie blown; tile:neon .Acccit strategy YDUTnalbaxi aoonuntrunber. -Doke ~re, the scar tort cr te ~fled one -Obscen or fe PrAet It yin Cis TAIT *In orb' o you( NI ;tisos etere is TRTTO rd Wry you mew t a a *Acts You nor crew w ten er days, after te )Ferie <E ' r slumre Ycu rust no ere oNerIer ems 4 You Ter tel us Ix( f toe M' e at not teemed to ~tone any edema enn macho —rim hale 'e) pay te Øre nowecn 'sterre 'la "haw a to: hew has teen an era. IN bleang we V.* -We Of WI) DAUD re raga e queSTs. or Neal huæOeticuent on hat The °WV* el AA*** fn** *2~ CO yaf SIDAT.“ ad* AV filte *WOW t* &ANA rat TIVIAD Off !IA teoft BA if we e0rrnee ta, we et* s !Make på al ra lvfik*Dde RATTRAP. 4 Dn. or am «obi s trterke5 K47« zmas gave ya do rd has b per he awl in curb:P.1re ere MYPORY*4 Kr he RPPITPat d PR baieree tier:anacne! errata atrtutt tTaOSI yOf ardrIrit mates to‘eca!en hexer hben=n abet ElezeorecRrst Tracterregerfre Tor Cecoal ~oat I To 'spate bst cr stir ATM net Ncey te, plow es sore en east* al 11.! netester‘tcl. nets, Saes., no" I Mortay afloat] Sntsy I-on E.30ame1200wr I IN CASE OF ERROR CR QUESTCNS ABOUT YOLR ELECTRON>: FUNDS I TRANSFERS Tetectxre to al te rube< areadie below t.t nAY. hew Ion yx no law. ton I SO MRS Lalef Ate ser: yet. re Its: slate-rent en what lie (rot cr pittem wovamd. I 1Tel us )et' Nftle eld Account matter I Z ITS us tre Otte ATOgad Fa suspicion error , 3 Ø Ile wit< he winter ya: we WSJ.° ADM na eiWIY E as ',Oa cm Bev yea Calm an en eØ a Am )Cu wad rØ inlontalim mat nveunale rut ceprenr, aetiloarnr ary atrix ~TN. tl Tot Ni Jain , passe et Iv ;haw we rear* iku surd in 1C4t Mtn?* PI IVRARroiltin 10 Outs <lapel., tase tot than IC tutees tar PR ~nunpr pow consent we MI runet nor asinnt To Bafin you hat & n mot. SC tot )os € hew ute N ex nosey air; the rot iltet e5 b ccrtete cut ~awl I MK DAM tat Tate verwey 1111 be Batt law rei !Ate DeTifta yRr coerpan a ea and was not reatat Øb nt DRISCRDC4 r ,e. we may not prunicnaay ~rag Atrnmi. Election° Ewe:, r•ta!5I tig:ffirC h...."-wicrbs Wei* al Au/sraled her Machin s wan nattered dieb and sect b you scant and [Tract ClepcVs jeg Sae Sewer Fedua 5karemeit. Taireals it To FM OUT IF A DIRECT DEPOSIT HAS BEEN MADE tl 5to Ana 'Abated < Snub t yr rccount Cr) rut ertveri raten certnebonsloyce (such as &Kid SKunty FWD PRentrent bents etc). ITO WY talus IC ask *nett, a tr.< he dedoM It's Own rrTie a he runt« Ttouided Deal. -a exeunt balance r &next. merg<e. rilret tales dams a wry reisedal netealre trt von Es: meta'- :At' TOPtfv.ff :fltdrsatal yam utry refUTD pease resat Fi ratline Solution Center Puerto Rico (7W) 725-2511 ot 1.858.695-2511 U SV I 349475-8891 or 1.866695.2511 ETV' 284495.8899 or 1-865-695-2511 THESE DISCLOSURES ARE NOT APPLICABLE 70 COMMERCIAL. ACCOUNTS CONFIDENTIAL SDNY GM 00017870 Jer.cc, :.,04,,b COO: 0.103-1Wiskliv.i.,sn L CONFIDENTIAL FirstBankPRO0503 3 EFTA (X)128513 EFTA01271947

ACCOUNT Page 2 Check: 1240 1 First Bank CHECK IMAGES ' I 100IMMINTI•••••••••:.M. 00•016. .00 Sea. • ?I .1.0••• ••••, Firstliank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement arurn ":= • Sei ETTetimenorg, r *FAN,* I •••••••• mas • . vi fl yway coonO/Kr •••• a IS NMI 0 NKr te a an, .0C4:87. aueaeaIC &&&&& .••••••••• Amount: $5.364.00 Date: 05439/2017 _a_17431L-Tie!!... %AV %la% selmlearnlicrtr° O _. •••• Tem .12.102 4.,11.1. it•Illana. S.'-- F Check 1241 Amount: $6,364.00 Dab: 05/24,2017 Chock 1232 Amount $40604 Date 0S25:2017 La Check: 1237 Amount: $1.1363.19 Date: 05t1 22017 •o• • • • &&&&&& 614 • /,I0•11•11•• CONFIDENTIAL SDNY GM 00017871 cocc01 02 10496-00010003 MFLIPRVONM 712473400.02.1. CONFIDENTIAL FirstBankPR005034 EFFA_00128514 EFTA01271948

rit After Five Days Return To: PO Box 9148 San Juan PR 00908-0146 0%01415 UFBPRV070317193951M 3 000007000 SOUTHERN TRUST COMPANY INC PAYROLL ACCOUNT 6100 RED HOOK OTRS STE 8-3 ST THOMAS VI 00802-1348 First Bank STATEMENT OF ACCOUNT STATEMENT DATE I 06/30/17 206-COMMERCIAL CHECKING BEGINNING8ALANCE DEPOSITS/OTHERCRE0ITS CRECKSiOTHERDEBR'S SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 308,790.62 0 .00 8 60812.66 .00 247,977.96 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE.... CHECK NO AMOUNT 06/06 1243 06/06 1244 5,364.00 406.04 DATE . CHECK NO AMOUNT 06/20 1245 5,364.00 OTHER DEBITS DATE AMOUNT DESCRIPTION 06/05 30.00 ACH DB -060517-061036010013028 06/06 4,614.64 IRS ACH DB -060617-061036010000897 USATAXPYMT 06/14 19,969.62 IRS ACH OFFSET USATAXPYMT 06/20 4,614.68 ACH DB -062017-061036010019368 06/28 20,449.68 IRS ACH OFFSET USATAXPYMT DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 05/31 308,790.62 06/06 298,375.94 06/20 268,427.64 06/05 308,760.62 06/14 278,406.32 06/28 247,977.96 CONFIDENTIAL SONY GM 00017872 03001415 161:1 CCOI Was OPRVU, 071.7,:i39i1C0 L CONFIDENTIAL FirstBankPF005035 EFTA 00128515 EFTA01271949

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY VOVET Cl rECNBOOK BALANCE I TI .E ENDING BALANCE OF THIS STATEMENT FOLLOYV THESE IN STRUCTIONS 0.05/75N07 CAENTED ST TIE SANK A.X• 6*) DoorAanc4,ad By Mela+ 0, 3isreleo Odds DATE ~DUNT TOTAL CHECKSOUTSTNeDING MANER MIOUNT I TOTAL If your checkaook and account statement balances do not match, verify: 1) Al additions and subtraceons in your atcnte computatems aret in your eNcoi etue..i 2, Alveol% of depOsiZs pol co-oss .14telogiss watt cofreeponding entries il yOut cheCkbook Il Ike tvio balances ila ClO rot match vnit US ;run al flOall11,41,3 'nat& ~Neon tear.fr‘; `as Fls -Tereattne x me MOTS En) Lite te Onail artar ztonat Bakfra saNtto taket Reie Firance Chates the, te comme; urArn3 re Avenae narY eden» »styn. The A Celt Sarice d ~c by adces re sdases cl re cMcIpai oaed eadl day in tie Account Stalenerd ene tudrii re ÆVA tO le finter d ;lys rt re tty ~1 The turne oste es& dry daa re bero rek, ' sh4 cermwed ty Telln; iT~. el the annexo dat pus my deN. and subvarirg eTin thee ?ty oarnoira ~utse= meday F.snanghaves Valte r.srp,Ialci i the avassibareeOnSr. Crwaes de apeleder. ~ura ~der hein, enutStre Iturcktei Crreav rid nopkaNbctiyzaki.arl MRlonge»re.u.agaorenNbaxnoyrnWBNagClrk.'CNfrpenM Tro PM( F~CNII7IsS kv Me Btug CNC asSisDiSisitio/Sicate Cha,Tnsb esi dine. Mai to Ce t T:u Mrk Yo: Fre a `Frabe cn Tos ~ent Pagardng yte Tnt trott Lne. on,Resave Line a saks Hare Eculy Inn itedt iy~trared angenem ymt stmement islekiussarfft ra Roere Ny. Fa OSV Fa @7l Fra9a-A FesSeek TraiSak i" Brain, *Ir Peik« 495)C. Kike It. rTlEirak,OC. Sa, lem PR englE5 St "Time -.TO= ~Slow TosIgs 9Vi Folio< Sigist555 Cess« Fer£Sgs EsUsikti rien* si Fetl» Selt^ Ougs. s. frirei25/1 7 3r.TNia159cr 7/4-195eTta mostra-2in Idedai7fn i rate35.2;: 7 h ria letter.skrotes re takter; rik:radon .Accatt &raten. Yournale a 70 ao:cuntrunlaer. -Cote Enart the sobre-ond te susxcted crtiy Cessecn cd he fIrcten ff yui res tine is in tecr o^ youi Oil Sesssitt "hg isD. tsiiiitse 11/110 and ar/ yrAl teirele a mistake Tru runt Garten to nen dns arta te 0411 4~04a ymt 55IgnUS YSis oss5: nOlits u5 ris o:ferIal f1ffa9 4 10ti nal tak u5 rl f -you M ae /te ra 'Nugd te ~unne aty palea' ene, rTu - nar hate o Pay re .entud nes VPie *e na "Metre teia hs tem. ei eta. ta KIMING Ste V.VI !ATT cienitlyt eOleCt rart n qaLISTs. tecOl nxi delreent en ral ærar: -Dit [hugs si isseisibui "oss ussuri co ytst stir« ro AV IVO 04VIIIIVII1J-W0e1,10 ~MI CV ennat S,Att.t ‘Nmernre 7w.we eta e mr;:ake yQuall r« lyne C. par te mit: n (bfr/iona at/ ~ed, cterYai reLikNI a hel zne.rr ya do rd Oase b pv/ te ~I n Gusten. text Tre "ida ,* kr re enarder d raa baate Wc ran notat aV ura amourr, ogasssl yoramiltInt rNNe s0<9 ! I ~SI ~tos ~ne Rrbt TirrierregagrOYar Demi ~Gat Tompcd a bstorsbem ATTA ost Ncey4b/plone son, ;n castle ame nr-tep:vri:edneter &ars., no^ *new INcuah S.Way tan e.30arto1200ar I W CASE OF ERROR OR DUESEIDND ABOUT TOLR ELECTRONE FUICS TRANSFERS i TeleoixTe ti al te nyren VOUISIO belOw. 55t nt:V. hna tcm yx no Iata tun I SO MOS a& ae ser: ya re fru state-rent en *tam the mor cr pretem i rir~ ( 1.tel us )ctir rune End s«oursi lunt« , Z Tel us te otta ana;Ndre suste:adem 3 DesLinbe ent< Le re eansIet ya: are inn) 110:1111 slo %Van dowlY Iey;I can stry ytu betre e n mens a em a% At« infiusosliest Mas nv~youi cosi:~ Sne urt comr gry ert« Verliinti WYCsild us Deigen ot b/ ;:hn. *e r es., re 'jo! ibut send us 1C/Jf CE00.V41 tet likba 10 bits drys e rOlakn, 40ft ran 100faften Car b enenuate par carpemi es MI e <Nerst axant fa re nest ycu taraen ert% æ rot )ou keitute el ex rtotcy air; the re < taes La to ~ete IN? ~bol year dr sist Tite ~sis Sol De ank resp reel tisir >Us DesUrS ~CO/rua« a eg and Aas 4ot rea,Int vatn ne Ore5C4De4 ome ntra'rr prunicnaay treg rn &yngt TTeclicinc Fut trieWsx tig:ffirC in,....^wicrb i in iialed ibui* aa Au/sraled Teer kladane s caran posaticred dieb and UKIS 10 gut apart and [Inc! DepcsS jeg Scce Sectray Fer'. ReterntiV. Ta)renls To TM1 OUT IF A DREGI DEPOSIT SiAS KEN MADE I)at Ane 'Amund < depates rccount us rel oe.vne itairan cosiendions yoe (sud, as &p...0 Sewnt,/ FWVIIIRefreTent belet Dr). Mai i rauv cal us k tannete, a rc..< dedoal Tas bein rrTe art num« >aude; I beat Far axourt betente e Sarmasin. magis. !dr& feles dans er a-y *ansattes, Oh ycut b5: raErnon, ;r f' SO4V41, 4! ny-rys:n feal911, was• pontict F rstLi ne Solution Center Puerto Rico (787)725-2511 ot 1.858.695-2511 U SV 1349-775-8899 or 1.866.695.2511 avl 284495.8899 or 1-865-695-2511 THESE DISCIOSURES ARE NOT APPLICASTE 70 COAIMERCIAI ACCOUNTS CONFIDENTIAL SO5V1 -1 i 5•NSI SDNY GM 00017873 0./C13,11FEIPRVU/0171/111/4113510)IXM CONFIDENTIAL FirstBankPR005036 EFTA 00128516 EFTA01271950

ACCOUNT Page 2 1 First Bank CHECK IMAGES "re viae":1••• .7.10•7 • •••=.0 Syn. On. I Itemponi. CiitaMALCIA inveywipsi lent CatiVINSIC et....cmitg• • arns nirmr.AnOtar.einnieniail Check: 1244 Amount 6406 04 Date: 0606,2017 ••••• • - y I - • - - 1 11-aaws Check 1245 Amount $5,36400 Date 06 20 2017 First8ank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement Check 1243 Amount 55.364 00 Date 06062017 CONFIDENTIAL SONY GM 00017874 00001415.16123-0003-0X0- MP SPFIV01031711036100024 CONFIDENTIAL FirstBankPR005037 EFTA ((1128517 EFTA01271951

After Five Days Return To: PO Box 9148 San Juan PR 00908-0146 003M935 mFenevoiell :memo 3 0O300CO30 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 07/31M7 205-COMMERCIAL CHECKING 3* BEGINNING BALANCE DEPOISDB/OTHENCREDMS CHECKS/01HERDEMS SLID/WE ENDING BALANCE HUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED CHARGES 247,977.96 0 .00 10 67740.43 .00 180.237.53 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE.... CHECK NO AMOUNT DATE. . CHECK NO AMOUNT 07/06 07/11 OTHER DEBITS DATE 1246 5,420.00 1247 609.06 AMOUNT 07/18 1248 DESCRIPTION 5,221.00 07/06 6,970.65 ACH DB -070617-091000013369243 07/06 4,706.56 AMERICAN FUNDS ACH DB -070617-061036010012316 INVESTMENT 07/06 2,074.83 IRS ACH DB -070617-091000013371390 USATAXPYMT 07/ 1 2 19,040.43 AMERICAN FUNDS ACH OFFSET INVESTMENT 07/ 1 9 4,431.06 ACH DB -071917-061036010033101 07/26 19,265.14 IRS ACH OFFSET USATAXPYMT 07/27 1.70 A/A FEES DATE BALANCE DAILY RAIANCE INFORMATION DATE BALANCE DATE BALANCE 06/30 247,977.96 07/12 209,156.43 07/26 180,239.23 07/06 228,805.92 07/18 203,935.43 07/27 180,237.53 07/11 228,196.86 07/19 199,504.37 • • • CONFIDENTIAL SDNY GM 00017875 33001 .1.5•11el: WO‚ ,C0333(1-SPR7.330.iirCe-33433.3 L CONFIDENTIAL FirstBankPFe005038 EFTA _001285I8 EFTA01271952

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CI IECKBOOK BALANCE 14'1111 TI .E ENDING BALANCE OF THIS STATEMENT FOLLOYV THESE INSTRUCTIONS WOMB NOT CREWED BY TIE BANK A.X• 6*) Ceores notate By Inseam Oastdce Oa* DATE AMOUNT TOTAL CHECKSOUTSTANDING NUMBER MOUNT TOTAL If your checksook and account statement balances do not match, verify: 1) Al additions and subtractions in your above computatans ar.4 in your G w %E.( 2i Amounts of depose del efwess soa stsperne fts wttti cofreeponding tames it you' cheCkbook If lee two balances HIB ClO 001 match ved us vain al a-Damien:3 trysts ~Neon taarino `'as RN - Rio* Ln8 a Wv MONS BDit< Lite ar Cnell auk BatirresaNtto fl ea Raw Firence Oates si% Le ~New! &Arno he Avenge IIWY Bane system. The A Cads Brae d ~c by addiD he axes cl ea :MOM :Ned cad, day in tie Aosown &Sad so tudeg re resift try ih. flirter d days rt he taro ad The teem ow each day dire he bare Fred sh4 z ceternwed Ty sa~. dthe saw day. pus eny atm. and sores-kg ton tnee any anew« snow( sewed Nag meday Faxon; caes Val te dsrpeolcii avase Oat 04. ("flees at 4~04 ~ear wane./ der bate (el mulladfig Iturck*Natide bans noolvadetyzaki. »Icleignnidlal KneonN batil Ohm IN Dag Cycle Dees re; pear,' The Iota ~Craw* hdi IM &too Cpe *Pe a:easier, et Rae Chas to ~Mar. Yaw to Cc r Y:u Rick Yo: Fee a %raffle cn To/ ~ant Roosting yaw deg tat Lne. cct Re a° Lino ei your none Eculy Urea idet /re ~ewe en ~ton your stamen. wiedussaert Fs Pun Rm. Fa UV Ts Ern F raged. FesSe* TraiSan RFKI %dire OPerWrit PM« 339:00 SD ika ll. TT)Eirak,OC. Sa, ha PR St "bat ..10Tece ?bellow Torn 9v, ~WS Ftwore San Cant rms.., Sr».ike renw H FenUne San Oa s. TET-re.TDI 7 3PPTSDOScr 7/4-1958%ert moSE6125n Tle6-DR7fut zate35.2,:t h 'on isserroke us re blown; rilatrelon .Accatt strategy TOW nne ati aoruntrunber. Doke aura, the cols roil cd te ~led crts tesseen or he PrAeen It you pad hale * n er o wet bil tlesznEt raw ys. Cafe is Nui<0 and Wry you teal* a mistake You rear crew w ten eh clay, after de ara 4Xelei ycur skDrent You rust nary d~el eØ You nar tel us Ix( f a do we we not teemed to ~ens. any arcs' enn aL rim haie o pay te aunt nhNstm. VAVe *e Evlslpa4 "Mete a to: hew bay Wm an era. en iota tre Siffe cannot iSCSCD dra<4 DOWD' ot itoal æ Orincuent on Maur: The °wife si @kb>, in" ilfran co litsf 41/24:4C as1 av nib effliluetfifiargt Wm ~ND On !Id efro<4 BA tat deafen« 7W. we et* s okake NJ( Ivnnipte dd lib« 4 (WIWI% Or alf «veil s (Der ND's:I To ha AØ• gave yet do rd Kb< Ss pfy Sie arKunl n DENA ifbfi re i4SP<MS4B la DA snsfIFD4 $ TOW baste iNtrgt støv aNisese amour, Wlansl yOf aid! NM INNS F.O<S<S4,4% I heart haæ:n abet Ettcbonc RraTn Dais* rearing Tor Deal Aard I To 'spate bst cr stir ATM not Ncey TN plow Ns soul mcosstae aide Bribes persticf nefse Earn., no" I klordayINcualiSndeffunE.30amo1200wr I IN CASE OF ERROR CR QUESTQNS ABOUT YOLR ELECTRON>: FUNDS I TRANSFERS Teteoltre to al he rut« oruiANO below ?.,c enIV. hew bin yx no later ton I SO MIS SPIN we ser! ',arrears: Raterent on what tie erta a on:tam mcerd. I 1.tel us )4*c, aure aid Account taw I Z Tel us tre NTO<<il drys sussocke error 3 .Desunbe Se en-," eansIer ya: we WSJ'S BC<Ifit•na Widen Ss chin Ifiribl can Wry ftu Wheats an <me Or MOW Istee SD:yinBM Met nyest4alts ref ce<phrt oartir ary anix ~W. B Tot WI us pan et by ;tin we rare nx iNu surd us fair Mtn?* SI fiselfg‘filtba 10 buts days n we lase nere than IC tact Cliff IS FfrefiNate sibs corrad we well re ncK t yor aware To Be trey', vcu dirk 0 n mot æ tot roil Mee ute N tic rlåyhy' ask.; the rot tees Ls N ~etc cut rnounabol yew Ram was litt verbsfy <Da be BRY rewnxl nte M: :'ein':' yin compare • eg and was not reævit witin ^a DRISDBEI4 re. we may net przensicnaay ~yam Atre,Jett Ueda° Fuit ild 4k tig:ffirC SaØ ,S in Eaten Doi* ai Au/sraled Te.er Machin s Terse onsaticrad dalis and sect to ma tart and Cent ClepcVs jeg We Sewer Ter, Tdda,e(neW. hairenls etc To FM OUT IF A DIRECT DEPORT HAS BEEN MADE tl 500 Ner sAVIDiel < daub account ra: Li> rut ce.vne itaten confrallIons to you (such as &iTia SCOlfity FWer3lRenteent bona etc). <Co i MN Cal US IC fa sherfer or rct deloNT Tr* bean rræe Raw runt« said 1 beak. r-cr axord. balance e('erDoon. mxgcs. nlret tales dams a wry vansactat nnOtalre tet you' bst sTsErnon, de< SOdetonni :ftkm:44n yDf uuy Inn rase rat FirstLine Solution Center Puerto Rico 1787) 725-2511 or 1.856-695-2511 U SV I 34 D-77543849 or 1-S6S-695.2511 BVI 284495.8899 or 1-865-695-2511 THESE DISCLOSURES ARE NOT APPLICABLE 70 COSIMERCIAI ACCOUNTS CONFIDENTIAL SDNY GM 00017876 SOW I 9<n.s605 <CCDCOOS entfibtOir: estsfiSidd CONFIDENTIAL FirstBankPR005039 EFTA 00128519 EFTA01271953

ACCOUNT Page 2 1 First Bank CHECK IMAGES QM) ! t a 7 as 1 • 14100 1 noll ••• 1,••••••••••• • ••••• • 0 • Wawa V• CO L 9 . O •= 0••••••••• &&&&& 1•1114 &••••••••••••• ; is Check 1246 Amount- $5,420.00 Date: 0TOS/2O17 737, eft. 'awe_ --••••-•4- C ) fell N.Y. O1 0.001.•.••• •V? l VIII IC TV I• 1.-3110.to Check 1248 Amount: $5221O0 Date: 07/822017 FestBa nit certifies that these images are legitimate and exad copies of your checks or other items processed in this statement :art —11 1 V, —••••••••• I° irni AC•••••••••C 0.0(4••••••••••• IntVnIO00•11.1•0 0:43,0•4 ••••••• IMMO 1241 san war • • opilivao OV•110.1•Sit: 7/1!-I -O !••••• Check: 1247 Amount: $609.06 Date- 07/11)2017 CONFIDENTIAL SDNY GM 00017877 OX019S5 So:wrens nnevi.mCEPRV0601170e4541503 Ol.L CONFIDENTIAL FirstBankPR005040 EFTA_00 128520 EFTA01271954

After Five Days Return To: PO Box 9148 San Juan PR 00908-0148 amecemnymegonnmemn4accoxm SOUTHERN TRUST COMPANY INC PAYROLL ACCOUNT 6100 RED HOOK OTRS STE 8-3 ST THOMAS VI 00802-1348 1 First Bank STATEMENT OF ACCOUNT r STATEMENT DATE 1 08/31/17 205-COMMERCIAL CHECKING 5* DEPOSITS/OTHERCREDITS CHECKS / OTHER DEBITS SERVICE BEIMNNMGBALANCE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 180,237.53 1 600000.00 16 81398.38 .00 698,839.15 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 08/21 600,000.00 CHECKS DATE....CHECK NO AMOUNT 08/09 1249 789.81 08/16 1252 5,457.00 08/01 1250 5,304.00 08/31 1255* 5,633.00 08/02 1251 406.04 OTHER DEBITS DATE 08/01 08/01 AMOUNT 4,431.14 4,255.35 DESCRIPTION ACH DB -080117-061036010011273 IRS ACH DB -080117-091000011979820 USATAXPYMT 08/01 1,299.22 AMERICAN FUNDS ACH DB -080117-091000011982648 INVESTMENT 08/09 19,658.26 AMERICAN FUNDS ACH OFFSET INVESTMENT 08/16 4,431.10 ACH DB -081617-061036010040722 08/23 19,658.22 IRS ACH OFFSET USATAXPYMT 00/25 9.29 A/A FEES 08/28 1,244.77 ACH OFFSET 08/29 4,666.56 ACH DB -082917-061036010027156 08/31 2,855.40 IRS ACH DB -083117-091000014197847 USATAXPYMT 08/31 1,299.22 AMERICAN FUNDS ACH DB -083117-091000014199594 INVESTMENT AMERICAN FUNDS INVESTMENT CR INCOMING WIRE TRANS DATE .CHECK NO AMOUNT CONFIDENTIAL SDNY GM 00017878 coccoxisaconecobccowep8w:eit:isttor.o _ CONFIDENTIAL FiretBankPFeD05041 EFTA _0012852I EFTA01271955

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CI sECKBOOK BALANCE V,ITI I TI •E ENDING BALANCE OF T1pS STATEMENT FOLIO:NJ THESE INSTRUCTIONS 000545 NOT CREWED THE SAW r2,• , A.X• ,*) Desoas noload By Mean, $ EI ~idea Qeds DATE ~Own TOTAL CHECKS OUTSTANDING NUMBER ANT TOTAL It your checkbook and account statement balances do not rratch, verify: 1) Al additions and subtractions in your above canputatkos and in your ct*book. Amounts CA deposits and checks in you aatenx-ds with Cornaponding entries in yew checkbook IT Ilse two balances ill tiO rot match visit us with as downers% bum'. ~Neal ~an) `Ur First Ca* Ile a An Hare &Ply Une d Olen accuse 8atiree weictto Slued Rele Firarte Crates she Le cons:~ ~re Avesae Day Bane »gyn. The A Dak Stance a ~0 by addro le Waxes el le :MOM once cad, cay is to ilobount Stand end tedna re 1~1 try 'Man-LA a Sys : taro ~1 The ~be Gate each !ay dire to bare oral sha 'evanesced ty sa~. d the onnaa day pus artyAtm. art sub!~ kin nee wry tanned« anew( sacra tag medal Finaceottaniesdaftesarpaiat ibraeasebehnccony. lebYSCS aka. i* ted.h49 Pr mAinus, bWI~ (f) muTabyro Ituf deN *Maw tA itookstadaykeent Meloegeea&.ayaennhbaxrdrynrrve:appCyck.'OvysrpenM Tro low Riur,m Croyas Bs me &too Ciao *Pe Tchisurn dream> ChaDkSTØr sad: char. YAN ed Cc t Y:u Reek Yu Fro a `knake as YCl/S21~111POQ4111219 yak :kg ault Lne. ev,Reseve Lisa your Hate EØ (meet (eat a'raeSaMLasRa an apace >TAW steennt one 1) IC X al I t Re Ptierc Rce ice uW Fs len Fitts'. Arr3r.k gralSiK Rai l Baia, Ofterr PO Ike 2395): KI8ca dt. a164,144C . Sa km PR r£0591e5 ratio Sawa Ca« At St "Taws 410%03 rms.., SnlAke ranee n 111.111100r 1040.19v, Feutie Snake earn 4. rtr-re,11/1, mosE65.45N 3P2, 75a59se ~57f:it 7/4-195te>9a zate35.2,:t bras Nitta aes us pv lakenre ribtrakin Accuc &rain Yournsseasa aacentrunber. -Coke Mon The cobras-Arta te susnICrtiC1 -Otespon d re P.:Le tr vs, tel foe * M at a mall des*** lies! yi% Otlitte 11/110 rd wry ycu isJase If a a mistake You not orPed w ten dat, eta 1.C1 4~104 Dir yaw 5~1 You .1.6:1101.f us ay 1:4404,91 StfaS You 'la, tar us OAT -you do se are not teemed to 'Nevada any Karts' eras yet na, hare 'e) pay Ce arced hens, ',Pierre ne "Mete a io:fneta has teen as era et basso We '1.0.10S1I.Wlyt *Died to rare qtaLlSta orrepal no ae <Haag« bn tat seat'. -The chase n ¢YNYt r01). Ærran CO yOlg Sarre« Lesi AV 10. Cf)YilUe ,,Td* Cu ~MI or .11111trotil BA ørn 1`.}~ 7W. we fr.*. !Make at rot Nnetbai do tease 4 qi.elen 01" ritiaeil x erieryt, eared * Ta Tinos Mew, ye* do rd »as b pa/ he awl n aveslOn.Ya, ile fl eas,* la RA -mud« S Tout tan We rAn aorly My sea amour, »anal year aide MISS SC00 041411 hoccall hetn...:es abet ElcdtaraFent Tracterregadrd Tut Cereal ~oat I To mace a bst astir Alfa nytt Ncey a tee plow %soul At castle al he hates prot*ed nuns tern.> no" I kkrtay dicey] Ssamy fun (War to IN CASE OF ERROR CR QUESTIONS ABOUT YOLK ELECTRON; FUld:4 I TRANSFERS TØ4 to al le wren sweo~ below. 4`.t nAS. hew kin yx re law Sen I $0 WEIS Sila we yet Ire IRS Rateran ar when tre era et maim Ta~ 1Tel us sla' »le aid scan stator 2 Tel us to ilela arrild Fe waledera r 3 Dasanhe Se was LI to tiander ya; we WSJ.° f1S01.1.011 lawn as cleat I as yal can shy yea tam ts arts or painted rase Øllien mat resonate rw etenStr a-K xa oarnr ary error ~PA tl You WI us peach at by ;hat we rap re 'jai ',Re surd us fag tax0aee h: a'189 1011 10 buts drys ø re MY. nut th./. IC 0~013 Car 1/3 vive~te you C21111.41n1 CYCKty0X aSWd tor Be rruvnl see darken enor. W tot you he« trio of es nosey the Sto 1 ales ~etc (<4~01 N year dam ad* TWA, Ye* an ea Si* ribs", M WeSal yos madam a Tang and ass sot rea44t wain na SHISC11004 WS 1113y prtmsicreay ~rag Atrnmi. Election* Ewe:. Innate* cd .k Ini....~WbS lau,* Aukeraled her Wainer s wan onsaticrod data and vests te you apart and :etc! DepcVs jag Scce Seculy Fedag Ree der:W. ha4aells etc To FM OUT IF A DIRECT DEPOSIT HAS BEEN MADE II you Ma ideated < Sash e recount fiat uo rot reveu, eaten ocelanaions b yet (such as &pcia Secunty YWW31Refreecnt bents etc).leu i raw tail us lc /*kabala a ra the Enos* less Own rra*e a be ran >wad beat Fa axes!! balance &nation. !Mr& tales cams or wry *ransacker, I lePeerse to your SS: r*Ernod " ii*Storia! ifIST.1:11111 yrai .1.11 reatt(1, ~Se XrrY2 FirstLine Solution Center Puerto Rico 1787) 7252511 or 1.858.695-2511 U SV 1349-775-8899 or 1.866.695.2511 SIVI 28a-49S-8899 or 1-866-695-2511 THESE DISCLOSURES ARE NOT APPLICABLE 70 COMMERCIAL. ACCOUNTS CONFIDENTIAL SOW GM 00017879 0:11:0:0:45-1CO2~CCOY/SEI.R41~.10/ VCR/JO: CONFIDENTIAL FirstBankPR005042 EFTA _00128522 EFTA01271956

1 First Bank ACCOUNT Page 2 DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 07/31 180,237.53 08/16 134,205.61 08/28 713,293.33 08/01 164,947.82 08/21 734,205.61 08/29 708,626.77 08/02 164,541.78 08/23 714,547.39 08/31 698,839.15 08/09 144,093.71 08/25 714,538.10 CONFIDENTIAL SDNY GM 00017880 COCC0003-10325-0CO3- 0304 -1.*BPM/090217073 MOW 02.L CONFIDENTIAL FirstBankPR005043 EFTA_00 128523 EFTA01271957

ACCOUN11 Page 3 1 First Bank CHECK IMAGES • - .10•00 •001PC110 CML7?•51C 771 04.411.1.•• g ••••• On Wei no a•a•Oli• • Check 1250 Amount: 85.304 00 Date 08 01 2017 " 1=8==.:8"` Osseo, Corn ire _ am, tenni/ft...re@ fa •.! lsnl tear. ro va coin A...no min la a Mon •001 •C &&&&&&& / 5.4.01111,0e N.7••••••• WARP v`••••••••• Check 1249 Amount $789 81 Date 0809 2017 r VOA, I $ Sa I •e• raeshinitallertfleirEnt • 0 victims man f• rinks, Mei &&&&& t•I4C Check 1255 Amount $5 633 00 Date 08 31 2017 Firstsank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement aatelnek • In. sena alraolase•IIWO•1 St *nein* 000e COILS.* OA near ••• 41.4, WkIsb • . •:it &&&&& 1.4 _FORMS S - eed Check: 1251 Amount: $406.04 Date: 08f02/2017 Check 1252 Amount $5.457.00 Oate 08:162017 CONFIDENTIAL SDNY GM 00017881 0(0.0006.10026-0004- C004 - BPRV0902170737C030.02.L CONFIDENTIAL FirstBankPR005044 EFTA_00128524 EFTA01271958

ra: After Five Days Return To: PO Box 9148 San Juan PR 00908-0146 OCOX403 MFBPRVI 0031 71620 WC 4 0O00OXO7 SOUTHERN TRUST COMPANY INC PAYROLL ACCOUNT 6100 RED HOOK OTRS STE 8-3 ST THOMAS VI 00802-1348 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 1 09/30/17 205-COMMERCIAL CHECKING 7* BEGNNING BALANCE DEPOSITS / OTHER CREDITS CHECKS / OTHER DEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DENTED 698,839.15 0 .00 11 457972.53 .00 240,866.62 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE.... CHECK NO AMOUNT DATE . CHECK NO AMOUNT 09/01 1254 406.04 09/26 1262 4,124.75 09/25 1258* 1,266.91 09/29 1264* 1,245.14 09/26 1260* 5,495.20 09/28 1269* 5,000.00 09/26 1261 1,705.96 OTHER DEBITS DATE 09/05 09/29 09/28 09/28 AMOUNT DESCRIPTION 21,171.59 6.94 417,475.00 75.00 ACH OFFSET A/A FEES DB OUTGOING WIRE TRANS WIRE TRANSFER FEE DATE BALANCE DAILY DATE BALANCE INFORMATION PALANCE DATE BALANCE 08/31 698,839.15 09/25 675,994.61 09/29 240,866.62 09/01 698,433.11 09/26 664,668.70 09/05 677,261.52 09/28 242,118.70 * * CONFIDENTIAL SDNY GM 00017882 COCC04.53.11326-CC01.0:04.10 Einrci %CI 7, HS.t6C0 4: CONFIDENTIAL FirstBankPR005045 EFTA_00 I 28525 EFTA01271959

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CIrECNBOOK BALANCE VuTTI I THE E NONG BALANCE OF TI OS STATEMENT FOLLO Ir IESE IN STRUCT1ONS OEFONT3 NOT CREIXTED BY TIE BANK S AX• ,e) Dow* not 'ad 81 Waan+ $ I%WC141 ~Mem 0uda DATE meluw TOTAL CHICKS OUTSTANDOM IMMER MOUNT TOTAL If year chackboolt and account statement hakmes do not match, ~dl: 1) At addiftores and SUbtraCtiorra in your above computatrons ord in your choekbook Amman Cd Coposes and cheeta in your aatements wan Cortaponding mines in your ebeckbook 1111E 1v.0 batane! Ste 00 rot match v$4 os web al &malven% k/WIS egtegien *Ins) var %l ende Lne a Wahr Hont Edit/ Une Ce Onadtax0X zieren: Same s,raretto "luwst Re» Firance Charles snel te comosO uterg re Aveene IMY Baan» »sire. Tbc A Dady Sawa d ~eo ty Ming re cdoxes d re :MOM eatd eed, day in be Amours 9.aenard we todro re !mot Ist ntree days the talm ~1 Ha ~ce ome ca& Arrf ding Ine beng prOlshd oe deemoed ty Ming ge ~ante ~C day. fan Enyded. ard subiaráng tin nee Ns ~ra "ar( bedroef terg meday Fromodo crayon dal te S9frpaied ~Mat Ony Ofroes apoloderr.,! ~erna wurm dik Men, enuTeMe Iturdiat Moor eti aopltanio cbey keen, M alcang fesidry amens awn dein na esitg Cycle arys penrn, TrobeM F~Crones tw Me &tag Co* n ih Ideisiono I Et!~ ClaagnS bi not dyrge. Mat to Ce y Y:u thrk You Ere a %maa co To:5~mM Pogardng ptt ekst Crat Lne. FM1Resent Lno or yon HoteEeutt IHRdCadt yØ (Witwas anagaan yaa statemrL wie »usa ton I I et To Ruwt Ree Fa CV Es Pa F r-tea Arsdrok graten " Bwhre *er PO ia 339500 Kik« e.. Mere teert . Sas ha PR St -maa -.10M ~leer Tonde 9v, 0"236914 Nature Sdean Ca« ar Foxe., Malta ren* yi %en Schln~ g rar-re25/1, uoSE65-25r! 3E0, 75O159cr Med-e957t. H 7/4-195a9ce T-6554522:r b sar artteaWe to re basen Nbrelen Nocatterforraloy Yournsne aso aa:algebra: -Coke mare Ilse cobra-rond rra susate cao. -Øren d he Prce,t-t INiC d Na tee di WIM be t:esznitt Wet ya teee,e 55509 and My vo; miese t n a rreisLas 'au nor ;stad to ten EU dos erter re ars acomel or yeti( sMnrot Vo, ra.s: mar us ot tra mede eren :1 Va na, ta us baf -rou do we we not record b mereve any roten'« enn ya nar hale o lady re wart naream 'Mie we ~lijm niche o. ira hts haf teen wi EM. M Tratare ge es .1AB -and ly t eOloCt Ne arme n begStbe groal delndsnt Da rat allat5 -75e Mam n gedaan nty Jingle bevat ~re« at es ms <name 7r, Jarge wo Ser& Or gal grote &kam oterrwe Tal we rede e made yeu n0( lyne pen tomen n airs» a a's «teil, OM lee Maa Twl znaw yO5 do rel egt b my ese trant ir cues1OL tm Ne Øde b re HTorder ee Mul bgate We Me adelt atingeeld amber, naad yOrCtedt Int snib 5049b4,45 ; erg:ral bbinanahos &drom RMT Trawler regadee TOI DOM A<OSaY I Toep:Ca bsta Mien ATTNat I maya ty phonr, sou) FR bagte airs n.nteprordad neb* Sawa nn I *reef Wiltanh Sigay run &Oer 50 12 005s IN CASE OF ERROR OR QUESTaYiS ABOUT YOLR ELECTRONIC FlA406 I TRANSFERS Tarok-re to al he neb« Vendte belas. 5'S baar ene ym no lets Inn I 60 sari aar we ser: yct re Arst state-rent co arren he ars cc pretest., ( 1.7,1 u5 )a\' ruwe end account luwt.« 2Tel us re ocaw wao, d re sussoeled error I 3 .Dascnbe te cnv te ra oansrer y.}.: we rw.keet mout gel ~al as dealY *Spa on tbr 5tU CSM t5 ari SIS Or "IMAMS neee anamalen Mist ~al. )ixri ceiptir! are oarrm ary WO( ~PI. Er.aletwn ' pijnen DI by ;ha- we rem re a‘Zik:u oord to aa amant b 'ragt 10 Outs days n we lakse more ra, IC Oxers' tbr 10 nvegyate vos maant we *d re <rector want fw tee root me teek is n error. Sa TM you ia hast use ce ox mokt hir; the wo t :Nes Ls b<agYk mesmaricn Mar Men was Ta ready tm tm en res nxi nire s», WeSiSt yodi COerplare a mise and aas 4ot reaLNM eten no onnet« re. we ;Ivy nct prunbenary crea rn *erwt,. Bedrade EurOt, Iren'ox ndk ellOirtC In:‘,210b,S iialed áØ st, Atbsraled Teer Medina s wao ~Mond rNb6 and Geb6 te var mant and csect Depcses zeg SMO Seanty Fedre ReHerneN Parents ek To F *COUT IF A DIRECT DEPoSn HM BEEN MADE II sou NM adbrund < -ect dents e. rccount tut eo rol ertvne anten cadraMons b vet (9.4 aa &pdai SMaity Fæer 31 Reteetent beten ceel flaa i mei cal us Ic rek Meter a ree tht demal tas been "Maart mar ;raad 1 beet. I Fe' axoure marc nbraamn. alle& fales dans or aal Yansaticy, I OPPearcg (1, ycsa bs: rabrnonl admosai :estrmecn ya nar reaana. ~se raad F rstl_r ne Solokon Center Puerto Rico (78N 725-2511 or 1.868-695-2511 U SV 134D-775-8899 or 1466-695.2511 8VI 284495.8899 or 1-865-695-2511 THESE DISCI0SURES ARE NOT APPL ICABIE TO C0NMERCIAI. ACCOUNTS CONFIDENTIAL SDNY GM 00017883 M000053.11a2b0002.0034409PrIVIC731 /1820:55(0 _ CONFIDENTIAL FirstBankPR005046 EFTA _00128526 EFTA01271960

ACCOUN1 Page 2 Bank CHECK IMAGES 1254 I s•cpiOt O am marrsma micas. sencts • 'auto • OXIPASS anllas , ' ISM- Mae Vaal • /001lS t <l lLLfMSIt tilmic0vocco First8ank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement Oaatla Taa•CaPana a = Wa tt 71 1 LlgtV_te.v suitsnbenerns00P may — .nay (••••• IWeInta• fa neat WROXI myna u.4•46.• -SNOW 00051144 C tttttt 451.4 ltIclm041141.• 00.4.• 0 0 ii 1 .71;07 ir . ,,t oil if ff: Ve i n elf i [R.' . • f if e 1'1 a a P. 7 f • !! I 7 • r Pi 1 Check: 1254 Amount: $408.04 Date: 09/01/2017 Check: 1258 Amount: S1288.91 Date: 09/25,2017 '11.hiirseueraisises rat aaraCcollafallaaa tag :." O eeei Masa .0101 latZal---- II alai PS O1 •001.111.4 CI 21 Ca alb a: al la .1..211.1...co Check 1262 Amount $4,124.75 Date* 09/20/2017 Check 1261 Amount $1 705.96 Date 09 26 2017 Check 1269 Amount. 55,000 00 Date: 092812017 saccallmt000chwciec 1271 oast oomm tar IS .cciln —0•0•1dace-- • ./cclass442. 6.100411n1L20?.., . ti, "' We e% casecte.a41. 1.0 .."'" ' Iraanaiaali (2,4 .4.0,- -.4.4.404.-a‘j I ...001.11.0.4 C tttt)Cala< ttIcl...0•41‘1. , I. I " f t -Jbq. fl. . . - "N" 4, ',..`..."^ ..•`^' ','''''''''^^ L • :; LC! i - •-r ! ' ri. 0 2't Check 1260 Amount $5.495.20 Date 09.2&2017 CONFIDENTIAL SONY GM 00017884 OXC0483.1132600C04:04.10104M0003171b:098C0.02.L CONFIDENTIAL FirstBankPRO05047 EFTA_00128527 EFTA01271961

ACCOUNT Page 3 First Bank CHECK IMAGES (Continued) aNtria.= ,....7111614` =V .......-- —.—_,......„— . sir _ ."'"'" I 0 I .. 94 ,......._ ts n. ......._ _ \,.. iy ',e ,......___,, =—..— i J--- ....... .03141A. 444444 NIS lel P. 1,1•43.0.11.4* 1 I Y . xi gt a., ni (N- tr.) 1— e 1 Check: 1264 Amount: $1,245.14 Date: 09/29/2017 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement. CONFIDENTIAL SDNY GM 00017885 ox0C0483-11329-0C04-0304-MfBPRVIW71 '1 01 CONFIDENTIAL FirstBankPR005048 EFTA_00128528 EFTA01271962

After Five Days Return To: PO Box 9148 San Juan PR 00908-0146 OCCOMO MFEIPRV11021700200C00 4 000000000 SOUTHERN MUST COMPANY INC PAYROLL ACCOUNT 6100 RED HOOK OTRS STE B-3 ST THOMAS VI 00802-1348 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 1 10/31/17 205-COMMERCIAL CHECKING 10 DEPOSITS/OTHERCREDIFS CHECKS/OTHERDEBIIS SERVICE BEGINNINGBALANCE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 240.866.62 0 .00 18 115546.11 .00 125,320.51 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE.... CHECK NO AMOUNT DATE . CHECK NO AMOUNT 10/16 1256 127.88 10/04 1267 5,828.00 10/04 1257 5,626.00 10/17 1268 406.04 10/16 1259* 1,148.71 10/16 1270* 1,148.69 10/17 1263* 5,450.73 10/16 1271 5,924.00 10/03 1266* 1,522.73 10/30 1273* 5,380.00 OTHER DEBITS DATE 10/02 AMOUNT 22,680.51 DESCRIPTION ACH OFFSET 10/11 4,040.98 ACH DB -101117-061036010002788 10/11 3,005.00 IRS ACM DB -101117-061036010003065 USATAXPYMT 10/11 2,255.24 IRS ACH DB -101117-061036010001312 USATAXPYMT 10/17 23,224.51 IRS ACH OFFSET USATAXPYMT 10/20 1,148.69 ACH OFFSET 10/23 2,255.24 ACH DB -102317-061036010007923 10/31 24,373.16 IRS ACH OFFSET USATAXPYMT DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 09/30 240,866.62 10/11 195,908.16 10/23 155,073.67 10/02 218,186.11 10/16 187,558.88 10/30 149,693.67 10/03 216,663.38 10/17 158,477.60 10/31 125,320.51 10/04 205,209.38 10/20 157,328.91 * CONFIDENTIAL SONY GM 00017886 0300 KO. .":014:4504 emPa'11Q2,7047S.N.00,314. CONFIDENTIAL FirstBankPF005049 EFTA _001.285.29 EFTA01271963

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CI IECKBOOK BALANCE VulTI I TI .E ENDING BALANCE OF THIS STATEMENT FOLLOW THESE INSTRUCTIONS WOMB NOT CREWED BY TIE BANK A.X• 6*) Cesires na oaf By Inseam $ tU3Saidre Qeda DATE AMOUNT TOTAL CHECKS OUTSTANDING NUMBER MOUNT TOTAL If your checksook and account statement balances do not match, verify: 1) Al additions and subtractions in your above computations ard in your Etue..i 2, Amens of depos,zs dol on-Rs vox, oiLliumu 45 wiui cofreeponding enhies it you' cheCkbook If like two balances 111 00 001 match vita us with al docanirnts Trevor nfomorion 'Wang TarFlis -Tereclt Lae a riu HIM Ent Lite an Crodt secant ~nee Beano, eaNtto InerestRale France Chases snail Ne CMOS otdrrD Ca Average IWy BETRTIO TYTTY4 The A Caks State is ~ea by adoN he Waxes cl he cendpal mod cad, day a Aosount Stained no duclre re MIA try t2nnW.r0lSysrtwtarypMui TV/VT.~0e OriC each e.af dire :Tie tire oral sh4 z tainted ty adIne tw bfl. ol the onnad day. am my~ ard subrararg tin mr£ any Iii~ta ~MOW lull; medal Faeriongears Val te r.Tnyaici araiat OTIWCOnSr Owens apeTeder. ~ear ~air Oran, (ei enuttp/n ItuNk*Natxv Oa,/ noolLadaYzaki..9.1 »Iclngnnidln) Wnewitt 6~ Ohl /n atg Cyle 10trys re; pear,' %Pow Ana«, Craaa Bs me Ektue Cpe caw Keisurna Frame Chews/a ~char. Mai O Cc r Y:u thrli Yo: Fire a IAr.Se m To/ Saiment Pavane yaw FM trait Lne. cn,Resaive tap arks Horns EØ Lena Cie« iy~tevare a en ~ton your semenant iweadusortsert Ta Pun We Fa UV Fs Bil Fr-114W Arrasek TraiSan RFKIEKKire Offakie PM« 339:00 ND 8ca ll. al Eire 1.,4C . Sa, ha PR ratIFS St Wove ..10Tace QrsVI low TO/PJA 9V, F/vItir< 56.1kn Cesar« rms.., SaTKK ran Fete. Steam Oran a. tar-re.21/17 3PP7SaTS9cr 21T -Øa9« moSE6S-Kfrn Tle64b7fnt ratea5.23:7 ,o,rt «trek* us re blown; rilatrallon ,AccatirforratoT TOWnailer.° aoruntruntier. -Doke ensure, Ire aoaaalarlå te ~led cm tesseen or he Watt If you INN NIT * M ei-fr 01 your ta iiesinto WV! ya loofoofe is n(.+0 rd dry ycu bowNeln a mistake You runt coreand ten FE: dns eta tur -r-ar 4X0It4 yaw 5~4 You rofSI nOliff Ol Try Nfenkal ems 4 . You nay NS us OUT -you do we are not record to ~seas any plea' arse yOt ria/ hare '0 pay te arrow* nee. VPie ire ne nnetw had hay teen ai era en tolowng YJe. -IATT -ant* ly t °Died re arrant quLISTa Noal æ ~milt on hat -Tut chwee el ¢YNn ray Iltinn CO 'tut tIllåtreft L's, aY "lag (f)*IlleMiargt yCY rtereti a t'Al atria BAK we "WIN CVO we eta R Moak" )[V al <Gt Neyt b pa/ Ay, mar: 4 airtion a at/ «tail s mime hel aØ' abbe ya. do rd Nut aT oal he taint ir cueslOn yar le retard,* la SKI -marl« S Tout baate We ran aoply Seal »bun aaansl year atilt Iril IRJUE SCAO04!oR heccad tibrwomabosEttcboncRnt Trader rearing Tor Camel Ann! I To ~Ca bst cr *Ken ATTA nat Ncey tei plate Ns soul mcosstae sire nrite• prot.Ted net» Sand, no" I Matey thicuah SW-eft-on E.30ar. !012 Gear I IN CASE OF ERROR CR QUESTIONS ABOUT YOLR ELECTRON>: FUNDS I TRANSFERS Tekoltre to al he rut« veadie below ?.,c nt:V. hew Kon yx no law. ton I SO MIS BPI& we ser: yet re Sat slate-rent on what td enteral:tam motamd ( 1Tel us )etr ame eld account faster I Tel us re adlar sussockad error I 3 .Dasanbe Ile time Li hoe Vander raf we Wise SUM ala ~an as deny wintry Ito We," d IS an ow Or MOW ~1 ill*Wrilltal M itt n~alif ccIptir! oarre ary anix ~Dr. E Tot pram, to by ;tin we rear* nx }Nu surd us ffer Man,* terse roiltin 10 busts days n we lase tore than IC tutees raft d nyenIcate vas carasni we *el re nee t &want fa Be treys, you dirk a n etra æ tot )ixi Mac ute Of TX "obey ask.; the rot tees '3 Vå arDek hi? weenie°, a yØ dam was TI.IrIeverbaly en, the &nit II* Evel !are y»: ;yew- yea contpan au TwOng and was no! rea,Kit wean ^a Ore$C4De4 Dooe. My rr prtmsiotay ~nit &yaw* Election° Fat tig:ffirC 171,..."-wict ,s iialed era* si Au/sraled Tea !dachas s came nattered dicta and crests to ma apart and [Tweet ClepcVs jag Sce Sect ray Fedua ReVemeiX Eairenls tfc To FEW OUT IF A DIRECT DEPOSIT HAS BEEN MADE tl 5to Nro aAKatnd < ~oh account ?W. ;J, rot ce.vne Seen confralbonstyce (such as &Kia &cunt,/ FWergRefrement bents OTC ) feu ng, HILLS lc tanner'« a tr.< the deooKT tas teen rræe a tte novae >weed 1 bect axoe. balance Klanason. -org<a. «drat tales dana a wry *ransack:at nnOtalre On your d9. sTsErnaK ...1,'ES'Acr4I :firr.V:Cn May Inn. ~se react Firstbne Solution Center Puerto Rico 1787) 7252511 or 1.856-695-2511 U SV I 34D-775438DR or 1.866.695.2511 SVI 284495.8899 or 1-86S-69S-2511 THESE DISCLOSURES ARE NOT APPLICABLE 70 COMMERCIAL. ACCOUNTS CONFIDENTIAL SDNY GM 00017887 aouTissoTabsoocuecoawanNINIceTToossounort CONFIDENTIAL FirstBankPR005050 EFIA_00128530 EFTA01271964

ACCOUN1 Page 2 ra Bank CHECK IMAGES •001•••1•11•101r .COIMItire •it ye t PSIS O.._ • VIHO001 'wren. 00areCor•evnari. •03 I'LL/ Lt. IL 7NS IC 711, V.0.1.1144.• tttttt .iiinett - • Check: 1266 Amount: $1622.73 Date: 1003/2017 ,21;:11.1 ---...191 ..s. ..-0....rio.nrest...........• ..,,.. . I 4 O 9•01 'OS Tao . O I ...1.••••• 0 an ' ....'. I ei ocarnvi i s• • mer3.6.,: tfr.)t):.• R.ISOp t I I - A Check 1257 Check: 1270 Amount: $1.148.69 Date: 10/16/2017 Amount: 55626.03 Dato: 1004/2017 First8ank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement INO Otorri rown. 00•11n..ne •02•1$0 igelV a. I s SlIZIOSIMIIILIMEILLIISLatii09 1110m•• O . Iva M ttttt ttttttt O WA./ rR in • Wu, ttttt nnel •1402 Check: 1267 Amount: $5,828.00 Date: 10'04/2017 : ....„ _Osatoormersessibettr.e.t no. — --. O c......., Om. • a am sania atrin.••••••:: •Oarnet• Illtar.00••••• • en•sa. c.••••• sa soma •••••••• mamba. •••.• SW, /21* St — I -. J on •••001414.• IC/ tett/851C 11.1..1-CRAILL, Check 1259 Amount: $1,148.71 Date: 10/1612017 • r..371 sower imie ' O In. I 1 fltie 110..••• 0 o Check 1256 Amount S127.88 Date 101&2017 CONFIDENTIAL SDW GM 000178845 00001920-75540003-0304MFBPRVITO:1700;VOXGOI CONFIDENTIAL FirstBankPR005051 EFTA_00128531 EFTA01271965

ACCOUNT Page 3 1 First Bank CHECK IMAGES (Continued) Int ••••••••=tra .zreb ,..* ‘=" : ..r....r . • . Cap t.—AM Ike 1%•••••••• Woorrew ear* .0 NW Ye two. IS "an 1 IP. Ma. OM --aW-A ° I •••• •0•11•011V eaci1471. CnintS4C ti1.44. ...... u;;;>:;-;:=1;.;:;;;;R Check: 1271 Amount: $5.924.03 Date: 10/16/2017 myna. rut aX ce••••••10 :Ar. :rta.Vr-1.2" saw_ - I • _ is.. a t4rew 1x11 nt 4 •54rnsatineenses••••• re•O nnw~nou Calaa.if OA San •24) !Lao • ..... alga ?I 444•041,14.44, Check 1268 Amount 5406 04 Date 1017:2017 FirstBank certifies that these images are legitimate and exad copies of your checks or other items processed in this statement Check: 1263 Amount: $5,450.73 Date: 10/17/2017 Im p e w • J WOO, V•4406.5011A•4•4 Check 1273 Amount: 85,380 00 Date. 10302017 CONFIDENTIAL SDNY GM 00017889 03001920-7555-0004•0304aRVI10.1700:e0CCA01 t CONFIDENTIAL FirstBankPR005052 EFTA_00128532 EFTA01271966

After Five Days Return To: PO Box 9148 San Juan PR 00808-0148 OCCOG4.1P IIFSFRVI2C11"1')X6(e a OCOCOCCOO SOUTHERN TRUST COMPANY INC PAYROLL ACCOUNT 6100 RED HOOK OTRS STE 8-3 ST THOMAS VI 00802-1348 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 1 11/30/17 205-COMMERCIAL CHECKING BEGNNWGBALANCE DEPOSI76/07HERCREDHS CHECKS/OTHERDEBITS SERVICE CHARGES ENDING BALANCE NUMB/AR AMOUNT CREWED NUMBER AMOUNT DEBITED 125,320.51 0 .00 15 71698.67 .00 53,621.84 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE.... CHECK NO AMOUNT DATE . CHECK NO AMOUNT 11/20 1274 144.58 11/21 1278 5,211.00 11/09 1275 5,380.00 11/21 1279 406.04 11/20 1277* 406.04 OTHER DEBITS DATE 11/07 11/10 AMOUNT 2,255.32 4,076.12 DESCRIPTION ACH DB -110717-061036010009380 IRS ACH DB -111017-091000013036381 USATAXPYMT 11/10 2,598.44 AMERICAN FUNDS ACH DB -111017-091000013037748 INVESTMENT 11/10 36.83 AMERICAN FUNDS ACH DB -111017-061036010000989 INVESTMENT 11/14 23,167.58 IRS ACH OFFSET USATAXPYMT 11/21 2,019.86 ACH DB -112117-061036010003564 11/21 1,509.24 IRS ACH DB -112117-091000017874181 USATAXPYMT 11/21 1,299.22 AMERICAN FUNDS ACH DB -112117-091000017875882 INVESTMENT 11/27 20.84 AMERICAN FUNDS A/A FEES INVESTMENT 11/28 23,167.56 ACH OFFSET DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 10/31 125,320.51 11/10 110,973.80 11/21 76,810.24 11/07 123,065.19 11/14 87,806.22 11/27 76,789.40 11/09 117,685.19 11/20 87,255.60 11/28 53,621.84 * * * CONFIDENTIAL SDNY GM 00017890 Mate4911242-MUMM-W6,4NI:011.7111W,WW,‘ CONFIDENTIAL FirstBankPR005053 EFTA 00128533 EFTA01271967

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CI IECNBOOK BALANCE V,ITI I TI •E ENDING BALANCE OF T1113 STATEMENT F0110V+1 THESE INSTRUCTIONS OEFONT5 NOT CREWED BY THE BANK S A.X• ,*) DeorAs notate By Mean, IXOLICI ~idea Qua DATE ~Own TOTAL CHECKS OUTSTANDING NUMBER ANT TOTAL It your checkbook and account statement balances do not rratch, verify: 1) Al additions and subtractions in your above canputatrons and in your Chedkbook Waft ol deposits and checks in roar aatenx-nts with Cornapondag chided in your checkbook 111ok two balances ate de red match vise us with is dantents fl at nismaNan rater/ vac PIN CAR the a >ow Hans Este/ Une dOnel area wawa Ettince soonctto lanstRae France Charges snat be ~WWI utdr49 re Avenge nay Bann» STRem. The N Caes State * ~el by adON he axes el he :MOM ow! cad, say in he Aosows Sunned roc owdro re mat try 'ha 'Trite a Sys : he taro ~I The taut oete each dtrf dins he biro oral tha zvelar« ty manse he sa~. ol the saw day pus arty ded. and subtararg tan mete any liarnalta Naar( ORO= lain; meday ~ode Moves rialto sSrpaicii Dr anXkat bohnceasy CarBes at 4~04 l':! ~err ~lief b•Ni ttr. (f) muhntane St de)/ taw te Ihs anokadeykeent OI:, »Ickignimmln, arneonts es ea:4*m IN 9.4.9 Cycle am appear', Th. kw Rgorce Cr a oas I," me Wog Cide dthatchisurno/FtraT Chas ki ord: dirge. Mat to Cc t Y:u Thrit Yo.: Fire a Vake al YTS Salatil Pawling TRW TaN Quit Lne. rn, Rea° ta0 a rat Mane EØ Daace Cat /you reSt Dee 6 Anatol arn an« one nu, X al I 1 t ra Puerc We FrallaN Rril %Sire Oferiero R16rak,a. Sa, km PR ~R16 TNITira Tatam Case- al rtr.re,11/17 moSe65-25rt Ea t& Ars9Nek PO EC« 3395» St "Tan ..10Nso3 ra4.aa Sra Tar can* n 3PP75a59cr ,~157fn t Fs Etvi graiSau X.I8ca ll.. %a low ToPia Bil Fetter Sakonnet s. 71.445,Stata zate35.2,:t b son lath. raNt t4 re Iskmr4 itralon Arcot strategy Yournneana aorentrunber. Doke annoy The carotid te suNnied caw tesscon or he P.-...ten It y:a, tel Nit * el ert a 'ow be aTTTO and wee you isJihe l a a rasa You ran orrad te STXRITTI Dr yaw 5~4 Yau 4NSI MIN us al a1: ems OA f rou do we we not teemed to ~rose any polerce enn Øa ',es Were ne "Mete or to: tad bas teen an era. et bloare -Decannot 1Y b Mare fl irt u<MINOt V ITCOlam æ ~legal -Tre Chaaa el ibelta4 riaT• an-an CO liar Warta mi ay Taa Or CM "tat Edam amine ha" we (Tea e !Make p . lira %eaten a arts ',WU , alcrk't eared To nal aØ• -DNA, yea do rd la boar ta? awl kr coTBOIT ral an laTPMRTIT tact Moan sang wry shad amour, agansl yet aid? nil deszntt ,,Id ya latAhe is *Inner: day, der te tra 1 You re/ car 14 alit rim hare '0 pay re ate aue 34 nit:raw: enallue lli iargt Wm ~et/ rIXIvne b oar te tsar: 4 kg n, aRTIITJet $ TOW INNS 5043-G4,4R I racer hann=nabot EitctrorecRrbli %Went:rim Yes Cowl Acca I To issata bst orsbien ATTA oat Ncey a Ty plore scalretcosste ai n.rbe• prodsTed net» tarn., na" I *rear hay] SW-wren (31)ar. to1200ow I IN CASE OF ERROR CR QUESTQNS ABOUT YOLR ELECTRON>: FUNDS I TRANSFERS Teleoltee to al lee rut« acathe Reba. WC nt:V. MW hm yx no later ton I SO Mai alter we ser: ',arrears: slate-rent ar when re era a prctern taterd I 1.tel us 'et, as and account taw' , Z ITS us to an across d re susackad error 3 Desante re ent< LI re ininsaer y.}..; aft 'tin) RUM easan kIT Tian Iirt*l cannery ytil belemets ' ,rye Or oned non infrrilicyt tWw•nnKlgaerr+tcc'rOnrr.awtiloonqar)•anaEØIN. a vat al us rt pan at bir ;:h»e, we row re ,i+.x ,/,:u surd us yaw TETIBialt rolltun 10 buts days ewe lase frore than te tarn C444 la nyenlyate pas COnlpanl we *al le (WIT« ~Ill (eT re rut', sea dirk e n ETnIT æ rot )eit tEeya ute a Pc nosey osk-; the sto i taes ,,s la ~RN c‘u rneonaan year dam was Tale teat, all Ma BRY reps 4xl mR 4»: Marl "'I Mir pan a Tang and an Not reaNit wean nt are$C4DIER ane. we airy rn pransicnary era yos Arta. Ueda° Frr Instainx ild4k tig:ffirC tåØi exu,* aTr Au/aka her Machin s wart dieacrad diet, and Beta IR yea rant and [Tact ElescVs Seanty Fedre RehenseV. Pa)rents dc; TO FM OUT IF A DIRECT DEPOSIT NAS BEEN MADE I sal Awe earned < Sash eL.. yr Kean! Tat dl rol ce.vde wren warnabons b yet (such as &KO Ser.unty FWer3lRefreTent bean CRC). ITN i MR cal us lc /*innate a tr..< De deoosT l'as bean rna art runt« ;wad beat Fa amour! Balance &mason. marg<d. !Mr& tales dams or wry ransacker, I nOPearre On you' stobrnod o. ed:acr.d! :fiarteen ya.. tidy MUM, ~Se 4:~2 F irSTLIne SOW lion Center Puerto Rico 1787) 725-2511 or 1.888.695-2511 U SV 1349-775-8899 or 1.866.695.2511 SIVI 28a-495-8899 or 1-866-695-2511 THESE DISCLOSURES ARE NOT APPLICABLE 70 COATMERCIAI ACCOUNTS CONFIDENTIAL SONY GM 00017891 RXR1409-112430:02-t0334IFSPIRVI2ZIEMIST30}02•L CONFIDENTIAL FirstBankPR005054 EFTA_00128534 EFTA01271968

ACCOUNT Page 2 First Bank CHECK IMAGES O =a-- a-a- 0•07.2160 •00.MP p • 4340.6 , Check 1275 Amount 55,380 00 Date: 11/09/2017 ;17.311_eas___ I , 0 WIC Olt PlaiTiroma 1.0") rmeamsoatwoe . 0. 0.0. 00. . . 0:41S Oa 14S...it POO. >It. ilf.?/•61.0 711.-1.0,1111.t• i _ age2 - • Check 1277 Amount $406 04 Date 11 20 201/ If faveaselaananin.ac t 3V vox ..,1•••••••,.."••••Ses 1: 10:::) Slag mins a tea <ONO • • 4Nlakt. .00.4.••• Ce t. roll.: Check 1278 Amount: $5,211 00 Date 11 21 2017 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement 00WI'mn Wei 00.0m:.,ne anosamat Sas. yea. O posneatissee was m ran aw ia.....••••• *a ... ipa Tibia. MO *nasal/sena was POOL.... aaeixatelf lute ' O Check: 1274 Amount: $144.58 Date: 11+20/2017 '=I? _my& ...a O (awn 0.• brin•ent 000.M. CZ/ ..... SAC 1111,I.170111.1.1.0 seo- Check 1279 Amount: $408.04 Dote: 11/21/2017 CONFIDENTIAL SDNY GM 00017892 03CCO4C3.112.140:03.00C0- ma Warri WI 71 7.5,0,4 - CONFIDENTIAL FirstBankPR005055 EFTA_00128535 EFTA01271969

After Five Days Return To: PO Box 9148 San Juan PR 00908-0146 OCCO1C61 MFBPRV010118110KOCC 3 OCCOXCOO SOUTHERN TRUST COMPANY INC PAYROLL ACCOUNT 6100 RED HOOK OTRS STE B-3 ST THOMAS VI 00802-1348 First Bank STATEMENT OF ACCOUNT STATEMENT DATE I 12/31/17 205-COMMERCIAL CHECKING BEGINNING BALANCE DEPOSITS/OTHERCREDITS CHECKS/OTHERDEBITS SERVICE CHARGES ENDING BALANCE NAMES AMOUNT CREWED NUMBER ANOUARDESMED 53,621.84 1 300000.00 8 81889.62 .00 271,732.22 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 12/08 300,000.00 CR INCOMING WIRE TRANS CHECKS DATE.... CHECK NO AMOUNT DATE .CHECK NO AMOUNT 12/05 1276 200.00 12/07 1280* 5,211.00 12/20 1282* 5,211.00 OTHER DEBITS DATE AMOUNT DESCRIPTION 12/06 2,019.90 ACH DB -120617-061036010015111 12/13 23,167.56 IRS ACH OFFSET USATAXPYMT 12/20 2,019.90 ACH DB -122017-061036010026912 12/20 25.20 IRS A/A FEES USATAXPYMT 12/27 44,035.06 ACH OFFSET DATE BALANCE DAILY DATE BALANCE INFORMATION DATE BALANCE BALANCE 11/30 53,621.84 12/07 46,190.94 12/20 315,767.28 12/05 53,421.84 12/08 346,190.94 12/27 271,732.22 12/06 51,401.94 12/13 323,023.38 * * CONFIDENTIAL SDNY GM 00017893 WWW6'139120:01.MMIOSPMNICTIWICRWMUW CONFIDENTIAL FirstBankPR005056 EFTA_00 128536 EFTA01271970

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR Cl rECKBOOK EIA,LANC E 14'171 I TI .E E NONG BALANCE OF Ti OS STATEMENT FOLLOVV Ti IESE INSTRUCTIONS 0.05/11INOT CAEWTED BY THE SANK tJO;) DOPT" nei a ad By Osean, I%WC141 OOOstdro Qied* DATE Airduar TOTN. CHECKS ClniSTANDING MIMER PAIOUNT TOTAL It your chockboolt and account suarenant banda do not praten, »My: 1) Al addilions and sultanene in your above compAatons wx1 in your ChOdkbook Arnounts ot deposas and ~us in yo:r stalenx-nts tran Cornlaponding enries n year eneCktiook f/1Ne two bagn:eti« tg ret match vnit us vatn al ~mente Intato t nesnaiOn tairang var Rist endt lase ant Hans Edaty 'Jr* d Onen amor stronat 8atirro sa.-.1 b tåren Rele Etanet Charge:, snar te ~ned utdr-r,3 re Ave-age naly Bane STRY& The A Cals Uroe is °tam by adaio re Daates d re støa &Ad eat dry n tie Aosount Sutenert no addro re Tren try Ile noter S alys t De tty ~1 Tre ~se oase earA arr ding te bing Fred sild oe cetonwed ty adling To or~. ol the onna* day dus any dem and sur!~ hm tnee my earmi a "art O'eers30 ltyll; meday Fansen; Mars dal ter.sirptsicii no ~kl/tea* leffrOCS at ~tty l':! ~Jo Pr weretn lief Ul~ (fl miallabyrg AJ ele), utav by tie atiplua day :Jr *ø el:, »Iclng e n ^ion, ernewlit 1, bann døye Bry, Race Clyde few" d; peon", The beit Riter°. CroyeS ku me Mag CpIe 4 /eitel si., re ol Fir.xxe Cheves lor noi: dine. Mai ao OcifY:u lark Ta Fre a Vrake co Tar ~ed Pogardng las =TR Crult Lne. Fr:, Roseive Lino a raa mane Ecuty Inect Caedt /re etnit tore a ro ~ral tar ~E PM P) te, X ne II t ra Puerc net F raget RFAI Ealin3Oferano RI Eiral.,4C . Sa, lyne PR ~RIS I' gyllee &Syn Fase« rEt.re..11/1 y moSE65-25r! Ta uSv FerSeek Peik« 3395» St "tann sle= rat Sn[yee renty n 3«.+, 75a159 a ~Istf: rt Fa len graiSau N98ce ll. ~loer OvIny 9V" Fetet Sakn 0,•ert t. 714-195,18Xta zate35.2,:r h sos talrike us re teorem rilsralon .Accatterforraloy Yournane ass aacuntruntier. -Dott r‘oure frie coleranstter ta sus,oded erta -Cestpon d he Prcton It yai tri hue *ai ert a mo bi DDT° and arr you te~ t c a raide Tal nen coread w .3yXBIDI nr your Bre; You ris: nelltf us N!ni ~Al enas CUT tou do we at ra ',quod to ~vone any palea' eros ren nes VAVe *e ~bøt"( a. ia tidd has teit al eta. te' olowic -We i tosOl TY 1, aka Nartar4 eigoti:or a tea:n rim æ Oelouent 'Time °vegn TI iffnitDry fly !freon CO ytt:c ~raa tre Av gryn or tal Moxil SA i! we agat-ene7W« roken:Se skia§ onnen Or a', rOseW s Mor le Mnd ") na ansur itiere you do rd hage D Bel ID arisol h ~on. ‘*si ne InIPongsnie canto tikrona* av oral gnaur, Bitagul yar Celt Si? desi.nte eler ya toehe is aen er: det. efta te Bra .1 You nar est us . ya nat have 'e PaY Re me Ven. Dn nil ' ,mr: «flaue ITI &argt Cu [ ~au TY‹ lyne t par tesen:un: n Ing DI ~In TF yOut MUR SOTICATIR I hoter hben,...:n abot &drone Fy* Traesterregodro Tos Deroal Kroat I To 'sped a bst cr stien ARA ost I Ncey us Ty done es sno, cosstse ai ne note- prewed nu» &ars., !TO" i kartar he,* Sat-my e.30an !o1200dr I li CASE OF ERROR CR GVESTONS ABOUT YOLFt ELECTRONIC FUJI« I TRANSFERS i Tad:dore ra al te naten acti1Ole begge. Y.c ritts'. nar ?vin yx no lata' Sen i SO MEIS TA& we sent yes re Ist date-rent co *tom the eror cr praien I is)~ I 1.tel us 'et, nyile eid aCCOurif meggen 2Tel us ro &an arro.tr d te suste:~ enor 3 Du re ante Le re vantet ya..; we 'tire Begge ela earan FRIDRY I as raa can why yta ~an ari ens a rir nsi mere inlontalito Dgy w, nvyytryally~ ~grr, re ri aarre.'.aY emxititort.lrou NI us onen ot by ;hoe wc Fea re su: sard us fC4Jr MIDD?* D [VON laga 10 fats days øne tase tore ran 1 C tuaren <br p nwerecate i.gow cornseni ne sa re neo :y« ~ri fa tto ruvd you tart is n etror. De rot yio wa hest ute N mc rttntey Die; ax Xto 1:eies Le lu urtete tol rneenaticn rees dam was gant ven" <DI Be ank recpferl NEK Vy: DeSerT ~cards« a Tang and ass 4x. reatirO retin ^e oieserree4 ane. 'Te nuy prantcnary enda ria Armet Eleclionc FurOt. Ints'nx 11~ CIIXII7X Jnr....dets in...elett tea* si Auknaled Teer Madine s caran oteatticnzed deres and WOIS YJ yo4 tennt and r.:ireet DepcVs jeg Sece; SBODYy Feda'. rtensat. Pairenls Iki ID TRIO OUT IF A oiREci DEPosn HAS BEEN MADE t y011 Mrs selKattryl <tel draes g rocount hir es nal te.vne roren cattn.leons b you (9-icti as &Kb Setung Fweral Retre~ bents etc). rco i ngfy Cal iglo tek *bete a redt rit desosa tas town rive art tum« souded beow. Fa axount Dann irlarsamn. -arges. feles dans or a-y *ansattes, I nlageerra tri yout roErnat ;gry igO4Vong :fiarteen yta, :Dy gealf(t, ~SV 2~2 F rstb ne Stiunion Center Puerto Rico (787) 725-2511 ot 1.856-695.2511 U SVI 349-775-8899 or 1866.695.2511 SVI 284495.8899 or 1-855-695-2511 THESE OISCIOSURES ARE NOT APPI. ICABIE 70 C0AIMERCIAI ACCOUNTS CONFIDENTIAL SDNY GM 000171394 agelgery• .1%110[02 0003-1D BFR\ CONFIDENTIAL FirstBankPRO05057 EFTA_001 28537 EFTA01271971

ACCOUN1 Page 2 rr_ Bank CHECK IMAGES re" 'eatrilan'" 27 Zr. V, eu.,,,,...,......, _, $ -so .net ..... 0 O r eers...:04... a %ram a ••• Sara }nal Swag lioe •001,M.• t 1.1.00 ...... 0 Check: 1276 Amount: $200.00 Date: 1205/2017 TaatOrnaANT..a MSS'S a Os a SO 6,34rz__ 0 1 otIOIna. OnOnalca: IMPS %%%%%% Check 1282 Amount $5,211.00 Date 1220'2017 First8ank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement dittalar...matrOaar.la 1,_ eve S -Lambs ISOM SSTS. • ISA\ ONOI 0744/a• I FOPS. VI. la• %%%%%% Mae /111,1,0%•••• Check 1280 Amount: $5211.00 Date: 12/07/2017 CONFIDENTIAL SDW GM 00017895 03C01051.13$14-00010003MFBPRV01011 el 105.%.CD . CONFIDENTIAL FirstBankPR005058 EFTA_00128538 EFTA01271972

After Five Days Return To: PO Box 9148 San Juan PR 00908-0148 occemo MFBINCV020410151519O7; 4 ooxoxce 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 1 01/31118 205-COMMERCIAL CHECKING 41 BEGINNMGBALANCE DEPOSUSIOTHERCREDUS CHECKSJOTHERDEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 271,732.22 1 200000.00 14 102806.22 .00 368,926 00 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 01/10 200,000.00 CHECKS DATE....CHECK NO AMOUNT 01/08 1265 01/03 1283* CR INCOMING WIRE TRANS DATE .CHECK NO AMOUNT 1,205.63 01/08 1284 609.06 12,216.00 01/18 1285 8,189.00 OTHER DEBITS DATE AMOUNT DESCRIPTION 01/03 7,374.90 01/04 6,713.86 01/04 2,998.83 01/10 01/17 29,640.51 6,937.98 01/22 35.32 01/23 01/26 01/30 20,673.04 52.00 4,642.92 01/30 1,517.17 • * * * * * * * * * * * DATE BALANCE 12/31 01/03 01/04 01/08 271,732.22 252,141.32 242,428.63 240,613.94 ACH DB -010318-061036010005593 IRS ACH DB -010418-091000013618124 AMERICAN FUNDS ACH DB -010418-091000013619971 AMERICAN FUNDS ACH OFFSET ACH DB -011718-061036010000058 IRS ACH DB -012218-061036010029087 IRS ACH OFFSET Cash Mgmt Fee ACH DB -013018-0610360 IRS ACH DB -013018-0610360 IRS USATAXPYNT INVESTMENT INVESTMENT USATAXPYMT USATAXPYMT 10006460 10004230 USATAXPYMT USATAXPYMT * * DAILY BALANCE INFORMATION * * * * * * * * * DATE BALANCE DATE BALANCE 01/10 410,973.43 01/23 375,138.09 01/17 404,035.45 01/26 375,086.09 01/18 395,846.45 01/30 368,926.00 01/22 395,811.13 CONFIDENTIAL * * * * SDNY GM 00017896 opooalasmi-em.ce.-4wspw:II7JinilmIttoolt CONFIDENTIAL FirstBankPR005059 EFTA_00128539 EFTA01271973

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