ACCOUNT 7171018893 Page 2 Bank CHECK IMAGES 1•4•••••••", ••1- ?Vile enaCtiasm: 7.1%-t•ft UMW ••••••••••1 0 1 Chedc 2592 M4 Amount: 58.333.00 Date: 08'08/2018 irstbank certates trial tnese images are legaimate and exact °spies 01 your Checks or other items processed in this statement CONFIDENTIAL SONY GM 00010361 CO:013.4-57e0.0(03-o.ko N. b1-1(7) ttr218V-125' CONFIDENTIAL FirstBankPR001524 Lin ow 2C004 EFTA01670110

After Five Days Return To: PO Box 9146 San Juan PR 00908-0146 DC007241 MFOPRV0731180438150D 3 0000000:0 tag J EPSTEIN VIRGIN ISLANDS FOUNDATION T/A ENHANCED EDUCATICN 6100 RED HOOK QTRS STE 83 ST THOMAS VI 00802-1348 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 07/30/18 205-COMMERCIAL CHECKING 1- 7171018893 BEGINNWGBALANCE DEPOSITS/OTHERCREDITS CHECKS/OTHERDEBRS SERVICE CHARGES ENDING BALANCE HUMBER AMOLMTCEEDRID MAMMA AMOUNTOESOID 104.348.17 0 .00 1 8333.00 .00 96,015.17 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE.... CHECK NO AMOUNT 07/03 2656 8,333.00 DATE . CHECK NO AMOUNT DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 06/30 104,348.17 07/03 96,015.17 TRAVEL THIS SUMMER WITH YOUR VISA DEBIT. INFORM US YOUR DATE AND DESTINATION TO ENSURE YOU CAN USE IT. NOW YOU CAN CHOOSE YOUR PIN! CALL US: 1.866.695.2511 USVI; 1.284.495.8899 BVI. CONFIDENTIAL SONY GM 00014362 CC00024" -715 OC.31-0045 mr-13P1071S110:IWM Olt CONFIDENTIAL FirstBankPR001525 EFTA 00125005 EFTA01670111

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CI IECKBOOK BALANCE Vv19111IE ENDING BALANCE OF Ti US STATEMENT FOLLOW TI ESE INSTRUCTIONS DEPDSITE MDT POMO BY TWINS rait $ ;xlyy-t PCV ,C4,14 E•y an ^x. $ ,A (E-Shid tgl,eck. $ 'mire DATE AMOUNT TOTAL CHECKS OuTSTANDriC MASHER AMOUNT TOTAL If your checkbook and account statement balances do not match, verify: 1) All additions and subtractions Si you abow cempulatons and a yae CheCkboOk. 2, Any:Kati or dtpOsee and cneCitS in y0.a stalemeres with conesporono entries Si your theatiyoy II pie Nity goierbees ses og rd mewl y44 us we), all documeyks Irlxral rearalca rogeOng vas Fnt tialit m e a1 At Mare Eget) the a beck accrue mionent BaIrre sokm s3 realest Rate Trace Cares sful to oaroules iatrog re Average nay Mime Sygent The Artsiqe Oal, Bata o cameo by addro re oaatces d re cimool &Ad ea b day intern:MA Ann Soden ert and O,dn Fie recut bi tie mate of kyr r Ow blinj pelt 7rit Warne Oertee eacil ay doing re Nino pro, ti oe Ceterent0 by resin the oars of to onnous clay. pin rlf ilea an tut/taw° Iron "ere ay aameua fl air ceased lure rteday. haloNArpat $h CU. AV. cat° tivKio o kterX Cr* Chages aVapporxf Cy. (r) uCSiyy P. imvaar spy biarce. (I) rtutpkvc tad* tarot byre .emicsobalit/hee. wq SakinprortyYstm9amett Irmo deinim EtatoOfiinCisysaperat Thetis! Pane Gapes kit rvBeMcC,oe a Me Mee sun ol R evereClwgrskv fah Clow Vitiator:C(1w WA Yoe Fund a %cake an YOs Salami Pagararg yar rm :Mil the. •eg Resew Livery= Nemeth-el Linea Cie& you rte* twee NI Waal man( ore la tea ca et Fa Puerc Roo Far USV Fa Bvt C 'SW. Festatt Fitters PC Ea 3:66)3 PO8Ca '3S Rrei Eas.:-Ag :ward it Gry ?14E.Sn llay PR a in %I MO ken Tote Tots SY: geTheirS Tnene Inlineri Cow al ranee Sauce rem, it f tie's* Wolin rrnet ir. Irre-lti 1 T 3a3 ,75-3569, 34-416-$93/4 OI WISS6-25!! I-8(6-afT!!1 li46,43,-7,f; vow lellar gee us to ktoetro Uar accoatennaton Yos remand acceintrurter. atm mare the *Ay a-mice to sizazted 9elcrIgal d re Rubel wino tor/ relearn Era a; year be ;twee nria! M. Wire C wan al Ally y0. te‘ne a ts a mistake 'km real wan k.e sin 9) de's eter re =con acanded X yr stamen! Thu nib! met as of are pctete ems :1 own You nay cal ttl f yco do se ra inured to nesIgele tebr Nestle err0lt au youmr/ thke y re rout n WSW. ttlne lie minivan' thaw a ra tea ha, been in too. re Ickmic at rue "We 'win"( traniana tie amain' n quester a %en you as Ielmaent on rat row. ;TheMtge n @Min My chiral m tar tr-Wren: fill re tire eatnur r, thuge co y rats a Marna Entine carrtY 'Svc ex me:tourist*. you m1 rIX Mie to pa moat at ark-Aan manta (Calms Malec ° to allot Atie yo. do it nee 13 my ten, &nune en gimlet 'inti sr nitipcnsey ki you manor dyne tan -Wean mini my spas wart nand my Creel, sal Netras,r,,* Cora tepaant lebtrzot /Cot Stara Etat Tuns* sots Tote Coast Naar. Tema a bst ashen Alla ad Ncey shy ptcr. ne s,xnn pout* a I* rrte groaed berm Wind rots %fermi tea* Stray tan Mr kr I2Okiin IN CASE OF ERROR OR QUESTIONS ABOUT YOUR ELECTRON,: FUNDS TRANSFERS Teieohere LI at re renter Provided kot. We reiS neat from yr; no lair ton CO oars LW We WI yet re t'at =were on to ate emu a alien adarened 1.Tel te. Nita name aid Watil amber 2 Tabu re Oki WWII On", SUSPICIS era 3 Cestnbe Pe am a re eamfer ya. tout urs,re atul a+:1 elation Ee dewy as yeti an very 1011 MC* a d in ea:taro yeti reed Move Weenlion YiYmi rfaCgatio icurcelarr sic xi covet:sty sou ramify. I y,:u roe a in Pram a by WM. we redo* :oat you arc{ us your Cflai ir Wing MIA ID dayS rat ate mat tun IC harass Car Iwittennate yes owirrtent se re tC Coat your arzetnt hr Pa avi.nt Marti G n ear. so tInt )04 an bate OR of tic money dung the one t reAes us 13 andiete hr evasive °, yaw chin WS -race re6aey ern re Sark mound tsti you asse-..!mii =sere n rang and an lux ce.^..vx stein sreurtoe are WO toy sX ornscred, trent yaM Acmst Elecirceic Finck. INtm'es ntli4e smonc tereariniis r.akd emit an Peternabrd Te7er aktine a wise" ;sunward deers and Veda To (0.1 CAt and Dad Depots (to Sae Stank Feder* Retrement Flynt 10 MOOR W A DIRECT DEPOSIT KAS MEN MADE If Ku hew strivad emmt &port t^. ro• ante re atmyna taw xranskno t you isoil as SSW, &CAC), Foetal Rotranent tors ac ). you reey ad us It sa 'berm a rat h ttleDoW has been made h ere ratite }Wiled WNW Fa actor? Debra Ma una,. narja. n'freet :Res clams a any max:al %OWN co your Last =eclat a fig rivsnoton y:4 11W recta°. Past cat& FirstLine Solution Center Puerto Rico ITV) 725.2511 or 1-866.695-2511 USVI 34D-775.8899 or 14646942511 BVI 2844954899 or 1-865-695-2511 NESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL. ACCOUNTS CONFIDENTIAL SONY GM 09014363 CONFIDENTIAL FirstBankPR001526 EFTA_00I 25006 EFTA01670112

Bank CHECK IMAGES • ••-.••.ie/QVKr""'— .i c5.46.04.1 ICC IS tin tit &&&&& IC L:. Check: 2656 Amount: 58,333.00 Date: 07/03,2018 ACCOUNT 7171018893 Page 2 Firsteans certifies that these images are legitimate and exact copies of your checks or other items processed in this statement CONFIDENTIAL 0:000241-775-0003-0X0 SDNY GM±700014364 bi-4,Trs'1 ,1, . L CONFIDENTIAL FirstBankPR001527 EFTA_00 I 25007 EFTA01670113

After Five Days Return To: PO Box 9146 San Juan PR 00908-0146 caon4.1 MFBFRV063118043$360V 3 00003.30C0 J EPSTEIN VIRGIN ISLANDS FOUNDATION T/A ENHANCED EDUCATION 6100 RED HOOK QTRS STE 83 ST THOMAS VI 00802-1348 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 08/30/18 205-COMMERCIAL CHECKING 2' 7171018893 BEGINNING BALANCE DEPOSFIS/OTHERCREDITS CHECKSIOTHERDEEETS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 96.015.17 0 .00 2 33333.00 .00 62,682.17 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE.... CHECK NO AMOUNT 08/28 2644 25,000.00 DATE . CHECK NO AMOUNT 08/10 2657+ 8,333.00 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 07/30 96,015.17 08/10 87,682.17 08/28 62,662.17 TRAVEL THIS SUMMER WITH YOUR VISA DEBIT. INFORM US YOUR DATE AND DESTINATION TO ENSURE YOU CAN USE IT. NOW YOU CAN CHOOSE YOUR PIN! CALL US: 1.866.695.2511 USVI; 1.284.495.8899 BVI. CONFIDENTIAL SDNY GM 09014365 0:O30244.7804031.000,3 my L CONFIDENTIAL FirstBankPR001528 EFTA O0125008 EFTA01670114

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ACCOUNT 7171018893 Page 2 FirstBans certifies that these images are legitimate and exact copies of your checks or other terns processed in this statement First Bank CHECK IMAGES Check 2657 Amount. 58.3313613 Date U81U 'Alla Check 2644 Amount 525.000 00 Date. 08,282018 4 &&&&& 111•11C 7.4.1.014g i CONFIDENTIAL SDY G 143 a libi cOXKe44-78.2-000:30:0e-mitoNecih eodk 0()0 now el7() CONFIDENTIAL FirstBankPR001530 EFTA 00125010 EFTA01670116

After Five Days Return To: PO Box 9146 San Juan PR 00908-0146 D0C.31331 MFBFAV100111307C03C0V 3 000000000 ' :- JEPSTEINVIROWISLANDSFOUNDATION • TMENHANCEDEDUCATION riie rk ' - 6100 RED HOOK QTRS STE 83 ST THOMAS VI 00802-1348 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 09/30/18 205-COMMERCIAL CHECKING 1- 7171018893 BALANCE DEPOSITS/OTHERCREDITS CHECKS / OTHER DEBITS SERVICE BEGINNING CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 62,682.17 0 .00 1 8333.00 .00 54,349.17 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE. . . . CHECK NO AMOUNT 09/17 2658 8,333.00 DATE . CHECK NO AMOUNT DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 08/30 62,682.17 09/17 54,349.17 DETECT FRAUD ON TIME. NEW FRAUD ALERTS SERVICE BY TEXT MESSAGE OR EMAIL FOR VISA DEBIT. T.PARN MORE AT 1FIRSTBANX.COM OR CALL US AT 787.725.2511. CONFIDENTIAL 0XI015t 33OF can ocaranto. L CONFIDENTIAL FirstBankPR001531 EFTA (x)125011 EFTA01670117

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1 First Bank CHECK IMAGES Check: Ma Amount: $6.333.00 Date: 09/17/201a ACCOUNT 7171018893 Page 2 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement CONFIDENTIAL , CONFIDENTIAL FirstBankPR001533 EFTA_00125013 EFTA01670119

After Five Days Return To: PO Box 9146 San Juan PR 00908-0146 IXOX248 P/F6PRVID3111304S3220V 3 000[03000 J EPSTEIN VIRGIN ISLANDS FOUNDATION T/A ENHANCED EDUCATION ' 6100 RED HOOK QTRS STE 83 ST THOMAS VI 00802-1348 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 10/30/18 205-COMMERCIAL CHECKING 1- 7171018893 BEGINNING BALANCE DEPOSITS/OTHERCREDITS CHECKS/OTHERDEINES SERVICE CHARGES ENDING BALANCE NUMBS AMOUNT CREDITED NUMBER AMOUNT DEBITED 54.34917 0 .00 1 8333.00 .00 46,016.17 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE.... CHECK NO AMOUNT 10/09 2664 8,333.00 DATE . CHECK NO AMOUNT DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 09/30 54,349.17 10/09 46,016.17 DETECT FRAUD ON TIME. NEW FRAUD ALERTS SERVICE BY TEXT MESSAGE OR EMAIL FOR VISA DEBIT. LPARN MORE 1FIRSTBANK.COM OR CALL US AT 787.725.2511. AT CONFIDENTIAL C0000249,512-0031-033,01:1)3WV309X302921)9PL CONFIDENTIAL FirstBankPR001534 EFTA J11125014 EFTA01670120

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Bank CHECK IMAGES o. • Check: 2664 Amount: $6.333.00 Date: 10/09/2018 ACCOUNT 7171018893 Page 2 FirstBans certifies that these images are legitimate and exact copies of your checks or other items processed in this statement CONFIDENTIAL SDNY GM 00014373 COX03219-614-0003-0:03 MP blAnIts . IG:45s:.tiV VI I. CONFIDENTIAL FirstBankPR001536 EFTA_00125016 EFTA01670122

After Five Days Return To: PO Box 9146 San Juan PR 00908-0146 COCCIA10 MFBPRV120311307144XPV 3 CalOCOIXO J EPSTEIN VIRGIN ISLANDS FOUNDATION T/A ENHANCED EDUCATION 6100 RED HOOK QTRS STE 83 ST THOMAS VI 00802-1348 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 11/30/18 205-COMMERCIAL CHECKING 1- 7171018893 DEPOSITS/OTHERCREDITS CHECKS/OTHERDEMTS SERVICE BEGNMINGEOIANCE CHARGES ENDING BALANCE NUMBS AMOUNT CREDITED MAMBA Amoutacemneo 46.016.17 0 .00 1 8333.00 .00 37,683.17 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE....CHECK NO AMOUNT 11/13 2665 8,333.00 DATE . CHECK NO AMOUNT DAILY BALANCE INFORMATION DATE BALANCE DATE 10/30 46,016.17 11/13 BALANCE DATE BALANCE 37,683.17 IF YOU FORGOT OR WANT TO CHANGE YOUR VISA DEBIT PIN CALL US AND SELECT THE PIN OF YOUR PREFERENCE. ITS EASY. CALL TODAY 787.725.2511 OR 1.866.695.2511. CONFIDENTIAL S~DNV GM 00014374 CONFIDENTIAL FirstBankPR001537 EFTA JX11250 I7 EFTA01670123

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CIIECKBOOK BALANCE Vv1TITTIIE ENDING BALANCE OF Ti OS STATEMENT FOLLOW TI TESE INSTRUCTIONS DEPOSITS NOT CREDITED BY DE BANK $ cx04c.c ,suaNd Ay Ae ea, DATE AMOUNT TOTAL CHECKS OuTSTMONG NUMBER AMOUNT TOT M. If your checkbook and account statement balances do not match, verity: I) MI additans and subtractions n yo4 above ccmpulatons end a your ~boa'. 21 AmOunts OT depOMS and cneek4S in yo.r sUlernents with corresponang entries n you ~book II me two balances sea 00 rot match use us mat all dounwes .Tternent Balm, v:oM1v rarest Ruh frete Quitet s^J t e oarpilk1 'sang re Average Orr Ran TT*' The ~Me OM Ur« o cbtar.co by addra re bata‘rt d re Caev.µal cued uct day h he niceth Ann Man art aro mtau te muter, he 'Tithe a Sys e ate tan) prea1 Tretramoo awe eaM dat. Ming notary prol Mal d ~CO by TOM; re »Moe el Norman day on my dent rd autoaran ',de dry arrrnedd anarld231110 lutg neday himMe ~gm Motto c^..rmitaica !enactor/4%w coy Cnr*s acapoIalty. (May re mom./ eaWbearce. tr.~p thick* unto, N ,nOveub aft/ 44140. act (9, lear90»refibeal9 re" Eamm own. IlacipCyciP.paystnpenre %tad FM,* 'Nauss ko rn8eng CpC i dmtaasam otRivere Chars lc< fah Ow* Waralcn meeang yew Fen CredtIne yar Ne EOM; Une—tet;Miláttarr. Yea e Dc Yai Thrá Yet Fulda:rake CC Your Sutural Pagarcirg your FM Dolt Lne. ik Reeew Lem:emit ~Ether Lana Cie& 1pprya:area meal:ten gur staanlat orb rouser °get Fa Rem Rev Fa USV Fa Bn Frstm.. Arstatic FteBas PO ha XSE03 Ante it. Roai Rate~ MGra ?taE.Ssi Ian PR N. lures ‘10MB Flan Tear Taba 9Y Mahn Fanjet ltiddiCeracerd trdre Sattcy rd.*, a Ferd* Solidi rcdat:r. YET-ri.45/1)" Mc: /15.45A0« 23445~ !"60-71/1 141N64555211! :::65,424-7,, I II ma Mar gee a% te Moose nemitdol -Aaomt ~On Tog rarne rod aortnt Timber. -Dula 'mat Ile has amnia he usexted nro -Oes71Ral ti re RtMen TY* Tel titre d ai mor a. Am bi ;Mt de A). Were c 140AO rd sly Rbeme 4 is a ~aka 'ICU CAnd u≤ who3 dns ata re =co atetele4 ycbr stamen You n.st ncey passed enus yrre3 You nay Cal us yea do se we me remind to ~no ay Merle drAll rd dry had 0 Mt re rani II aledryl. ViNeve ~MS Mors o< rot rem ha, been al ow. tettainc ae a ~OM bp:amre anDuni nguestce Cl rtdd you a3CleiNjed mono" -The chase n cpeonn rroy ratan m yar ~a: ana ee ne9 rena"» le charge yal neon ce to rani Bull we ~Perm AC rat e nastake pu mtse lots emote it oink-man mica a re« Ms Neaten tia amens Was ya. * rd dab My 191! dad Ni ~lm. mu Tra mooned IN N smardardyout ban Memo mph my ~atoll agin5lyor ash Ura utel Romani norczen atosEkcaonc TIMM'« loafing Ter CepostAoccurt Tomer a bit ashen ATM cud Nei id by Ow id swim costa a re mate grevoad nets* Sarvca ran 1+krter tea* Sway tern 6OEuri el2Oke. IN CASE OF ERROR OR QUESTIONS ABOUT YOUR DEMO»; FUNDS TRANSFERS Teircherc ia at IN raker plOridC tetra. We NIS 0591 tan yal no la' Inn 60 cars &id' We sent yCt to Ent gamma on at.* tee eta a problem ~mod %Talus hx, name Kid ward iteher 2 Yee tu re *Pa anon Otte suspaied era 3 Desole Is ors Cl Ihe tiddler )a ere atire scowl mo maim as clean 46 you can dry yea Mee a 45 mama a my yea reed note Mammon Mee rtma;a01 me ornate,. ale we correct sy arc/ roomy. I yot him Orson a br Chow we revoke aa ?co ard us ye" comae ir •ein9 ráfin 10 lAid+d1d.lAt 1 At lad inn than IC buded ear IC Ayestrett red carplaall we sa e heel your amont fa he runt yo., G n nice T 010 10.1 All have use o4 "fief tedri die met:axes os e «npIete hr rwasi~ If yaw chin wan -ruce yoMee, ern the erk moon 1N ?t,u ~yam oynsnrc al rag and rniC fX‹ ,randW sitts, ti smutted Me id nmy aX Cird10131-1 0061 yos 0001.01. addle Fwd. YdNiA'st wk.* ~aunt amymece in .aed Snot an fratertabed Te'a UMme a tarTan ashend dears and uedes to cos atXtent MO Dad Demscs (ea Soaa Secunly. Federa Rearm( Pearene Mt) TO FINO OUT W A DIRECT DEPOSIT NAS BEEN MACE yak hew asizarad eeet domes a. yaw once Oide nOtinTtME wren SernakciS b ?et, ria 1.1 as Soda Semi Fkal Reaument Oars edc . you !My CAI it is Ad *Neese o rot the demo: has be.. safe at re rude oraMed bat. Fa actor? Saxe tskanaion. mai'm *Brest 'Ms dams a any careactai LpptawÇ co your WI ~Ur" 81000-41 111011310.0 y4t refute, -XL FtrstLine Solution Center Puerto Rico T787) 725-2511 or 1466.695-2511 USVI 340.775.8899 or 1566695.2511 BVI 284495-8899 or 1-865-695-2511 THESE DISCLOSURES ARE NOT APPLICABI F TO COMMERCIAL. ACCOUNTS CONFIDENTIAL SDNY GM 00014375 0»oine-aemt0320ws M' / L CONFIDENTIAL FirstBankPR001538 EFTA_OOI 25018 EFTA01670124

Bank CHECK IMAGES Amount $8.333.00 Date 11 132016 ACCOUNT 71 71 01 8893 Page 2 Firsteank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement CONFIDENTIAL SCOW GM 01)014376 (4031•16-5eal.ce330corwafrienomorubscot,on. CONFIDENTIAL FirstBankPR001539 EFTA 00125019 EFTA01670125

After Five Days Return To: PO Box 9146 San Juan PR 00908-0146 Ca0CC82 MFBRIV123111304C110V 3 0003=00 2 ' . .- J EPSTEIN VIRGIN ISLANDS FOUNDATION . . T/A ENHANCED EDUCATION 8100 RED HOOK QTRS STE 83 ST THOMAS VI 00802-1348 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 12/30/18 205-COMMERCIAL CHECKING 1- 7171018893 BEGNNMGBALANCE DEPOSITS/OTHERCREDITS CHECKSIOTHERDEBRS SERVICE CHARGES ENDING BALANCE NUMB M ANMMTGAIRWriv NUMBER AMOUNT DEBITED 37.683.17 0 .00 1 8333.00 .00 29,350.17 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE.... CHECK NO AMOUNT 12/10 2666 8,333.00 DATE . CHECK NO AMOUNT DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 11/30 37,683.17 12/10 29,350.17 IF YOU FORGOT OR WANT TO CHANGE YOUR VISA DEBIT PIN CALL US AND SELECT THE PIN OF YOUR PREFERENCE. ITS EASY. CALL TODAY 787.725.2511 OR 1.866.695.2511. CONFIDENTIAL SONY GM 00010377 oxpoose2-Istc.cati.oco PnvePwn alTAN 4 21 104: Cr • L CONFIDENTIAL FirstBankPR001540 EFTA JX)125020 EFTA01670126

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CI IECKBOOK BALANCE Vv1T1 TTIIE ENDING BALANCE OF Ti US STATEMENT FOLLOW TI IESE INSTRUCTIONS DEPOSITS NOT CIIECCIED BY DE BANK $ ADC,;•, cxory_t nee, ,C4,14 ?y S. ear. UtiC, (Vend ng DATE AMOUNT TOIN. CHECKS 0UTSTANDeIG NUMBER AMOUNT 1 TOTµ It your checkbook and account stateroom balances do not match, verity: I) Al addilkins and subtractions n yo4 afore cempulatons and in your CheChboOk. 2, ArnOtrrits OldepOseS and eneCkS in yo.r statements with corresponding entree n van theektiene If tne two balances sell do rot match v44 us van all documents Pint rerralcn *NON gar Fen 0re* LM a Mr Hare &Rey Ure ce tacit aware vatonav Bala-re slams, heed Rees ate Char;es 04 be addr oNr teo Arm re Average CAN Rain FS The Amer Val, Balsa o -Hang by dd re bamces to cmoi owed web day in ine mate ACCCUT YAW 611tWg recut try N. mate, ot by t ere Cary pink,' 7re Name oda eatil do; done tie NIng prod Mal oe ceterrrned 'Ong re sane of N "emus dont an Fa an1 %mans° Iran "ere ry Oarent a Karl dediled Vag racily. ()axing Aron snarterne.4c.rmupw.swbohn.xot throes ac 409 Cy. (r) (Arno Pe waver 1. baarce. P) rtiALpkvc itadaptennot by The ..lookanhoUtpAr.ilel ost Mane re reueng amen tamer awn ire libleuefe :Days ripennt Tit neat PAYPOP0.0711S lca reading Ca a list !la sum 0 Rene Clwgrts to taa One Y11twe tl You Rick Yob Fut a Veva on Yes Salami Pecoraro you rid CAM Lne. ed Rare Lea a fir wane 40 Ikea Ca* 1 you ar A ewes memo; en ~Oa Int PO 'anode Fa RING Rar Fa USV fa en Finks* Aniste Ftal< PO E's 3:46)3 Plaice IX RN Balo-o Cromer° 1%1 tin ?ISE Sm has PR N. Wenn Meer kkati Toe tands9Y 0^Y56.9145 Fnene Cakan rola id rr4.0• Saute r,ento it Fesse Soren nett r. %E:ri-bli a 30;13469a 234-LSSEVIa !-,0362.25f, l'ale.a57:I! 1::4612k2r; kiwi let* gee LS re tiaddiadarden accort rearraton You rarne ale accant number. -Dote mitt Ile ate rout/ N swooned nro tiewnrcn of to learn rya Ut rarest, rot at year ba lewte vie" yo. beat., c wa9 rd shy yo.; beme 4 is a frisbee 'Ice rug cenal in sin 9) den ahe Ia era aterceedxycur Sarnia You m.st mei us ot ere passed ertas :1 emu You nay cal us WE^ do as we rat Woad to rneklaCk Sly pante rots au add Metre/ re arced di trinkr VA* to ralande theft a ra AtN ha, been as ma. ne rca,ang we rue "Wr irr Xtril Laid" N allows nquesta a %en rw ore letiouent On rat ampur. The own n µAsn may Well m elks trienen: ink re -ma corner r, aka/eau Plead a edit reed B.A.Iwe efterte ea we nee A eat*r yak w1 re( Mr to par N. &rC,n:as asAman reaiLta crakes tae O slat allot :Maya. do ref nrett My 1.411 allatt ei rwracn. yannuespcmse kr ne natl.? yea bsienx 'Wean a3ply any teak meat Weird yar and Nor NUNS C4%R !want roma' stoles:tone RIM Tuns* twang Yar Demist Accost Tc rn:cr a bit ashen ARA or) %cry id try acre Po ran en passAse a nt parte grocced Dees SA AA roe "Arcry leant, Sway ton 6OCran kr 120km. IN CASE OF ERROR OR QUESTIONS ABOUT YOUR ELECTRONS: FUNDS TRANSFERS Tanner, Lk at the nate, ;afraid COM re aka ire her yal on Ide- Inn 14 oars AO Ire sect yet ine in Murex on stO re error a rae -u rOotened 1 Ter Us rA • nerd aid team lathe 2 Teem to does anon ate suss:cc:1(d era 3 Cesaibe Pe error a N samler ya. Wt wire Scout aci elptain te. dearr a you Cal dryer bane d a meta a rid yet, and more irardon Ws renegade rut carder Ale widened say eau rarest I ycu 1N a in petal a by dole, we requW :net you erd us your cola •5: ir ring Vatift to hash= days a ae ISa nee fun IC burets ear lo errant yes carpare we MI fs mot your exoul Ice be amo.nt ins trisnenot.mthal )04 in have use 04 tic male( &ag die re I taxes us 13 «melee 0t reaper a yaw thin sat are verity am the en a:quad tut" pasta nail =sent' n enbne and am 'la fe^..vx nein r3 sreurbod are WC Toy tka proscrial, aedt yam Annt Elecireic Fut CadVas ndt4e itearde Renadika in .akd Smut an Pacmabrd Tarr Mann) a ratan asakOwzed debt and unit le 10.1I ACCOint and Died Depots (to Sae Sew*. Federa retread)! retread de) 10 FINO OUT IF A DIRECT DEPOSIT HAS BEEN RADE II yes hew alented a',an1 &post t your awn ree co nut prorate *Mtn Wfirnakns 43Am isu.th 03 Socla Secunty Rears Retrement torts etc s you reey cal uT. lc rA esettow a rot Iht deport Nrs been Trade are (tribe aoudad INK*. Fa ant: taker ritcmari. Car/a. area rites dank a any ransecbm ICIPtering co your by memo 0, any Ware rkmuton Wu may woe. Paw ant& FirSiine Solution Center Puerto Rico (787) 725.2511 or 1-866.695-2511 USVI 340.775.8899 or 1466 695-2511 BVI 2844954899 or 1-865-695-2511 NESE DISCLOSURES AIN NOT APPLICABI F TO COMMERCIAL. ACCOUNTS CONFIDENTIAL SONY GM 00014378 CONFIDENTIAL FirstBankPR001541 EFTA_00 I 25021 EFTA01670127

Bank CHECK IMAGES no". ocsoamort tma 7.•=7: • f.o.b.,. •• 5 • •-no at.. C MC7 as: re- 1-'• Check - 2666 Amount $8.333.00 Date 12 10 2018 ACCOUNT 7171018893 Page 2 First6ank certifies that these images are legaimate and exact copies of your checks or other items processed in this statement CONFIDENTIAL SDNY GM 0001437L9 tcO0tesQ,Iees 0QO1OX<Onf aPsrmarr11044211Wvi.t. CONFIDENTIAL FirstBankPR001542 EFTA_00125022 EFTA01670128

After Five Days Return To: PO Box 9146 San Juan PR 00908-0146 00000246 MFBFAV0131130439CQ0V 3 000000800 rt9 1,- l;i i el JEPSTEINVIRMSLANDSFOUNDATION ' TMENHANCEDEDUCATI0N 6100 RED HOOK QTRS STE 83 ST THOMAS VI 00802-1348 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 01/30/19 205-COMMERCIAL CHECKING 2' 7171018893 BALANCE DEPOSITS/OTHERCREDITS CHECKS/OTHERDEBffS SERVICE BEGINNING CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 29.350.17 1 120000.00 4 28925.37 .00 120,424.80 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 01/30 120,000.00 CHECKS DATE....CHECK NO AMOUNT 01/14 2632 8,333.00 CR INCOMING WIRE TRANS DATE . CHECK NO AMOUNT 01/30 OTHER DEBITS DATE AMOUNT DESCRIPTION 01/28 10,000.00 01/25 3,535.99 DATE 12/30 01/14 BALANCE 29,350.17 21,017.17 DAILY DATE 01/25 01/28 DB OUTGOING WIRE TRANS DB OUTGOING WIRE TRANS BALANCE INFORMATION 2637* 7,056.38 BALANCE DATE BALANCE 17,481.18 01/30 120,424.80 7,481.18 IF YOU FORGOT OR WANT TO CHANGE YOUR VISA DEBIT PIN CALL US AND SELECT THE PIN OF YOUR PREFERENCE. ITS EASY. CALL TODAY 787.725.2511 OR 1.866.695.2511. CONFIDENTIAL 0:000243-7960(0314)333RFIVV7ITUTWE CONFIDENTIAL FirstBankPR001543 EFTA (X)125023 EFTA01670129

"MIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR Cl IECKBOOK BALANCE Vo TH THE ENONG BALANCE OF 110S STATEMENT FOLLOW TI tESE INSTRUCTIONS DEPDSITS NOT CIIEDITED BY DIE BANK $ rxetet, ene »fee ?y te Ter. ttklc' Øgø no 1Ner. 5 ?gene* $ DATE /MUNT TOTAL CEECKS OuTSTANDNG NUBBER Me00.110 TOTAL It yoor anabool and account statement bancair do not match, ~tbr: 1) All addrhons and sub:rad/bons en you aborie cempulatons and a ns ~boei. 21 AmOures 0100MOsea and <1%0,4 in yo.a shaleenents wED otteer>teweng enties h y0u drets/toot II Ine me> Nantes sen oo rot maten vart us vern al docuriNNRs hIrcrerl ranralen regenno vcv Frn E/uitlas or ns Nrres Eµ1y Une d CAM ~st gaioneni Bala-os S:00.112 tamst Rse Feate Cnarges 0-0 te urrouetd &trog re Average Day Baarde snem. Ine /vuige Cali Bier« o cetar.co by addrg re oarav.es d te ['moa crate cadi day h re «Ma, ~n Steen erf and detei; te mul te te Itrte 01~ r Ine tar=1 Tre dame ase esc day duing beIng prey, 0+0 x eeternned ty Øte rite WWOoS dit gin Ww. XX fl amant° Urm , ere atj aatmenta atar nedeielterg lieday ha," gort Vette rimMica rentrKeninarkre ot. enne> ie ~rol ty. ulitity to weragqiiiiybai~. (t) tr.~rtp Meed* etkeew ti iet weeks» abt/ tJte. eet ~ra rreuann amok too ory ax adrip Cfil .Cesys penn,t Tir ta( ~oe ONsgas ha Oe Efeing C,cle t lbo dei sim 0F-intra Chr" tah ~ge lo Dc You DIM 'kb Fund a ?Mae on Tour &Moert Itgardirg y-ar rfil Croil Lne. ik Renate Inmat, acone Lolt, Inca cm* In , ere riereo ra rezron pr ~fl me ie ut« eelt FIX Poert Rar ra Ot ra Brn Entre Ars-lot Fneire EO Eo( SISE03 ?Okt ii. kW esetti Zware M ?re ?TSE . Ss, kal ra tailvm: Ilmae ~toe toncia9v, 0MB1.15 F Mine ?meen reter ti anti* Sake« r,enwit ?nu* Selelm rwiet :e. 1rre-Z5i 1 r moN5-3569« ateitaiice taiSéeetbn Meeat:e! !fl tZettn; n vol letar wee Late ba" nrorralol -Aagt ~bon ter romea-daar tot runner. -CoLr armrt Ihro fl er a-mi& te s~td ter -DiscreIncirePidiet VIM iet lette et in rot oe ruw ba este akte wie Dekte c sage ard Oer n !t.R,r e ts a rrisiake Var not orrad u≤ mnn 6r) dm 4sta te ent etPteredyyo4 Wener! Var rest neer ds of tof entree/ entrs mine You nay cal us Meng do ne we na reeured ro ram-look WI pelen' erret rd ree rot h'm DRY re anus ilt»INICM Vete mes!~ Mlee cx ter ihreha, ben, in ene he icaNeng ae ove -We r2RronY b pled be amaril' I (Neger Wem mi 33 dabt:Jent tn rel anour: te. Marge n µa:en my meen m 5ru treletett air aar nar minne 'e marge Co ~eet er et ~nl Urine oftewel.* roe rede a trestake )nu fl ree eene ta {W te Erna« aT tweretwe aly rieten, es (tier 1095 teitet.G nti3 woont Virem ytt. do na niette/e>. re aØ ti C ebS101 Su se leSCISS4 kt Nl tyrarlar dyne ban 'Veem amIt ani ;cao wart ogend yor ISW MUS <,,C4i C,4142 triente tintten tot Elect0rw man/niet teiwing ?n Drost iocebre Te imp: a bst adem ATM ce,d %cm is br prolob AS Wel it temde a ir rurrte p-wced helm Sne reen ~feta:Th &way tune3Dan b 120Crorn CASE OF ERROR OR QUESTIONS ABOUT YOUR ELECTRONE FUNDS TRANSFERS Tneoncre ia al te nuter oordec baba. We nieW new han re no tebt Inn 'Si date t et« we sent yce re *st geuren. on CO re am cr vettere rOaera.d 1.1rel ut. rt • nare ard weten luwte 2 Tel tu re dopa Neggeofte suspaRed mor 3 Cescribe te urm of ele tanken ere irre ~lto enen es daar, a ge can Mr ou toette e a enen a ate ytt reed rane tremacon Mier nomg.se rerrotrr me va eemet are eau rnmpay. I ru ror ‘u n Dna, or brr ob, le regie. tiet ?co ard us yode ene:Wo:ir rine Neet 10 ~nl dies f.e ute erne ban it buten eer kt ment/au mus comsni rtil rc et/etser ØØ the runt go rei G n Wiii T 1113t sv "a han uw oflic Met &air; te are 1 rans us b «nokte ce rangeer 0 ypa tri ms 'rede Ite alet arn t9 91ES regrad •irri you prent na O)TSPA2 n meng aldra; rxt reanox sein re creurbod are es meY OX fr040124, wedt yeti Acm.cri. Ekeiront Tams Tranires rrJt4e ~rom beneetitne itwkd 'vage, an Asternared Tere- ~ne a turen yeratelorrard debet and wet b tete lat tett And Dred Dmosts (eg Star Seconty Federal Refreinen( Paret et) TO FØ OUT ir A DIRECT DEPOSIT KAS BEEN MAM you iuttozwd Cv, deinen ei tm' ante elet Kt ;mede ~n wit zikas t Ø istOi w Seeta Seejty Federi Robroment Ocmtz you ~Mus k adt wette( te MC IN ~MI bat beet wade dl re (4115C trimved Ø. Eer waart bann rk~bn. C1~ Oreet rt dans a a-y ransaclar 241~ St VOS lag stens or ani 8$250-.7 ~uren ytu irte regge. ~mal Firstbne Solt/lu:ni Center Puerto Rico 1787) 725-2511 or 1-866.695-2511 USVI 34O.775.8899 or 1.866 695-2511 BVI 284495-8899 or 11M-695-2511 THESE OISCLOSURES ARE NOT APPLICABI E TO COMMERCIAI. ACCOUNTS CONFIDENTIAL SN O»OO246799OcOa«os-siECIsynY GM v-»:.• nr.1 09014381 L CONFIDENTIAL FirstBankPR00 1544 EVIA_00125024 EFTA01670130

Bank CHECK IMAGES ACCOUNT 7171018893 Page 2 FirstBank certifies that these images are legitimate and exact copes of your checks or other items processed in this statement Check 2632 Amount: $8,333.00 Date: 01/42019 Check 263/ Amount: $7O56.38 Date: 01/30,2019 '00I& CI???? titnc0 Lau, CONFIDENTIAL SONY GM 00014382 0000024a e0000030003 MF OPH \in Silet.4 .4,-1.1d CONFIDENTIAL FirstBankPR001545 EFTA_00 125025 EFTA01670131

After Five Days Return To: PO Box 9146 San Juan PR 00908-0146 00001388 MFBFAV03011130727030V 3 000000000 J EPSTEIN VIRGIN ISLANDS FOUNDATION / . TA ENHANCED EDUCATION ' 6100 RED HOOK QTRS STE 83 ST THOMAS VI 00802-1348 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 02/28/19 205-COMMERCIAL CHECKING 3' 7171018893 DEPOSHS/OTHERCREDRS CHECKSIOTHERDEBRS SERVICE BEGINNINGBALANCE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED HISSER AMOUNT DEBITED 120.424.80 1 128626.14 3 29742.16 .00 219,308.78 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 02/08 128,626.14 CR INCOMING WIRE TRANS CHECKS DATE....CHECK NO AMOUNT DATE . CHECK NO AMOUNT 02/01 2570 1,409.16 02/22 2640* 20,000.00 02/19 2659* 8,333.00 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 01/30 120,424.80 02/08 247,641.78 02/22 219,308.78 02/01 119,015.64 02/19 239,308.78 IF YOU FORGOT OR WANT TO CHANGE YOUR VISA DEBIT PIN CALL US AND SELECT THE PIN OF YOUR PREFERENCE. ITS EASY. CALL TODAY 787.725.2511 OR 1.866.695.2511. CONFIDENTIAL t2n oy,,,",, mWwW8 ,m mo 3 , CONFIDENTIAL FirstBankPR001546 EFTA JX)125026 EFTA01670132

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CI IECKBOOK BALANCE Vv1TITTIIE ENDING BALANCE OF Ti US STATEMENT FOLLOW TI IESE INSTRUCTIONS DEPOSITS PIOT CIIEDITED BY TM BANK $ ADt,;•, cxocy_t ,C4,14 ?y to ear. $ a WC, '4 (Mead rig leis $ Triune* S DATE AMOUNT TDTK CHECKS GUTSTAMDWG NUMBER AMOUNT TOTµ It your checkbook and account statement balances do not match, verity: I) AN adagios and subtractions n yo4 atm° oempulatons and a vas eneCkboOk. 2i Arnett% OT depOseS and cfleCk4S in y0.0 statements with corresponding entries in yam theaboak II Ine mo balances inn do rot maid% v44 us we), an documents hues: rerralcn *mann gar Ftv6at Ire a yar Hare &My Unita:WI toxin: tatonery Bala-re slam so tamest car Gaga Intl to carpel a Aeereee 024 Ran MIK. Me *Aar OA Sabra e count by addr1 Pe 0 4w:a cl to [mai owed act day h Wethf, AcCetit Men eft ael Otte"; te recut by byte.ante al s ane ap eir tiny tWeil et dame once teen do; done Tie Nene pro, Put oe cetenmed in re seance Cl the ;mous day. pin elf Jen an1 Mean/1 mew 3afment a NM:tinUMW larg Meg/ f WCing CtaVai uf :^41:44e.,4c.i twtnrs o kterV CesSr Canes aCapAIY4 Cy. a a*r, Pe 'wage 06* Demme. (t) rtitykrp Ikea* tarot by Thy ..loolcsab hey ba a,) ss, inane to reutng wavers timaiatin EN Eking 0,0 Own none MOM( PAM. OWAS Its re Meg Ca Ole the nal al Re eChertkv tail One Yita e t l You Thrift Find a %rake on Yas Salami Regard-9 yar rust Croll Lm. Ng Re:0W Inn:ryas Herne 440 I:main& lyou rya Then memo/ nu edam% POD amerced& Fa Rom Rar Ea USV fa en Fete* Awl* Ember PC eat stro3 00Elce IX Rrei Eta-To :wan M Gm ?NE . Ss) lap OR defleir5 a 'Toms 1,10Date Fkan Toe Tonna BY Fniunt ItMere Ceeee id ranee Snore (ins a Fe*s Selena reset :r. %E:ri-ill I a 30 , 75-356S a ageeeeia 1-105.62.25/1 I4M6M7W! 1.":46,43,-2,f/ vol ietei eee a% te kik:ewe Moran, rearrabon You Tomcod accantrunber. -Colt armirt He ate route N azatted pro -0eiatraltiteRr4c-nrvou Era tweet, Era a.MJI be lemet rite y Wee C *lac e'S AIN yo.; env, 4 is a frisbee Yin rum coma sin 9) den at to 'em a! Saleroom Yak, meg not/ u5 a Ere passed ems men You May Cal F yN den ond to he ry rotate rent ra4 n gPal Re anceni ii 1hon. volOeoe rvestuam newt* a rot rata he, been en sta. Pt Icamng de be. QrwoorY U mita Int aTari n(Nesta Cl %en )W aslant:AN on hatarcurt -TM chime n beset may wain m yur stienerc Litre -run rote* m deep ycu Whet or tat trove Buttes efterire VAe rate a mite. you oll I'M tsNrateal (WA°, awry rayoll a Makes nlyttc m Ira allot Attie ya. do na nay* b rye me altun n raaraat /co at nespcmne kt N remedy ((yea bare 'Wean espy any :'µ'al :Mt Mete ear am' Nat wile Wei C41/13 Romani hymen abos Mem Etat Dads twang Tar Cepost Aoccurt Tomer a bit ashen ATM rd ej Jetty Oa* et sow in pestle a N rarer me CM nets sine rein 1+krtoreranh Sites tan 6:)Ctan t 12 Mon IN CASE OF ERROR OR QUESTIONS ABOUT YOUR ELECTRONS: FUNDS TRANSFERS Trieohere LI at he rater padded Mika revg net tan re no la" Inn 1.:4 oars Liff We WI ya. re Int etterret on Atcn be error a ram rOorinet I Tel us rm, nem end edam nigher 2 Tabora deft anon ate suss:cried era 3 Ces,,te Pe error or et tamler ere ursee nook and Elston ts claw as you cal Off you tato% d a meta a V./ m reed ride reeeMen Mee nrteggat• rut miler ex we coma try eery rano/. I y:u NF a in petal a by Woe we rtqu're tnat ?co and us yei campa•C ir vine Me 10 Mem> da” rye aka true Sian IC harms car id invencate ycut orange we MI re mot your exeunt Ice te rant poi Neon mot. th)t Ida n) bete use o tic menet dung the re I taxes Bs to «mkt ct rnesnaxr yaw to *la 71.1Ge ve6.14 MI the en mound 'W " pant Mg CaTiMit al Yang and wit rhIX an'svx wdlin r4 veurbod alt we may ria reivie.131, aedt yew Anna. Electonc. Fuit Twe'vs eds. 'Le dersonc transackns lauded &cot an Astegnalsel Tear TAKtim O roan 'outward debts and wets to fas late st and Deed Depot's (4t g Sex*: Smarty Feder* Retrecrent Pelmet W.) ID FRIO Out IF A DIRECT DEPOSIT HAS BEEN SUM Byer Item astmetd gig, nooses t. yaw once III O not merle wren xofilktkee t ;CO iaia is Sall Saaa FWayl garment teem etc . you arty eel te le int w!ktnr a zt Iht dews: Ms beef/ male al tie taste %weed *Co. For axast: eta stmvilon. caw mires 'Sys Gain a any tartan:al reetering co your b% memo 4:r ant WelreDIZ rk4Tnanon mar moat Pasta:MKT FirstLine Solution Center Puerto Rico I 787) 725.2511 or 1-866.695-2511 USVI 340.775.8899 or 1866.695.2511 BVI 284 495-8899 or 1-865-695-2511 NESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL. ACCOUNTS CONFIDENTIAL SONY GM ($014384 cr.nosas-sste-coczoidos ,444,7:44,4 1, 4) L CONFIDENTIAL FirstBankPR001547 EFTA_00I 25027 EFTA01670133

1 First Bank CHECK IMAGES 2510 s e POOIS.O. C ttttttt SIC f.M1MO\Y\V Cheat-. 2570 Amount. 51,409 16 Date: 02012019 lair se.. 2040 1014018 - 24/001, 9.1•••• 01.0111 O016.4o tttttt /GSM 9111PPIIPOISOCIP Check 2640 Amount: 520,000 00 Date: 0222/2019 ACCOUNT 7171018893 Page 2 FrstBank certifies that these images are legitimate and exact copes of your checks or other items processed in this statement peresm•- - •131:` I, VI. ttttttttt Check: 2659 a Amount: 58.333.00 Date: 0219/2019 CONFIDENTIAL SONY GM 09014385 creinam-swoo3i-ww N. b1-1(7J3U1Thl, 01 CONFIDENTIAL FirstBankPR001548 FA,IA (x)12502s EFTA01670134

After Five Days Return To: PO Box 9146 San Juan PR 00908-0146 COCCI 211 MFBFAV04011307O136OV 3 CO3O:O0CO J EPSTEIN VIRGIN ISLANDS FOUNDATION .44 T/A ENHANCED EDUCATION 6100 RED HOOK QTRS STE 83 ST THOMAS VI 00802-1348 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 03/30/19 205-COMMERCIAL CHECKING 2' 7171018893 DEPOSTTS/OTHERCREDITS CHECKS / OTHER DEBITS SERVICE BEGINNINGBALANCE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 219.308.78 0 .00 2 58333.00 .00 160,975.78 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE.... CHECK NO AMOUNT 03/13 2639 50,000.00 DATE . CHECK NO AMOUNT 03/14 2660" 8,333.00 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 02/28 219,308.78 03/13 169,308.78 03/14 160,975.78 IF YOU FORGOT OR WANT TO CHANGE YOUR VISA DEBIT PIN CALL US AND SELECT THE PIN OF YOUR PREFERENCE. ITS EASY. CALL TODAY 787.725.2511 OR 1.866.695.2511. CONFIDENTIAL S~DNV GM 00014386 CONFIDENTIAL FirstBankPR001549 EFTA (X)125029 EFTA01670135

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CT lECKBOOK BALANCE VoTITTIIE ENONG BALANCE OF Ti PS STATEMENT FOLLOW TI IESE INSTRUCTIONS DEPOSITS NOT CREWED BY 4,1E BANK $ 43(4E, Txrer-t V0.1,(4 nu to Ter- $ ta_UOC, Olean ng Not DATE AMOUNT TOIN. CHECKS OuTSTANONC NUMBER AMOUNT TOTµ It your checkbook and account statement balances do not match, verity: I) Al addilkins and subtractions in yon aCcree cempulatons and el vas CheCkboOk. 2, AmOrants 01 depOsCS and cneeks in Cron statements with corresponding eNrieg o tee)! theabeaL If Ice two bounces 5811 do rot match v44 us van all documaMs Inert): !Arran *MON gar Fen (atet Len a WS Hare Elie) Ure ce tacit aware vatonav Bala-re ;omit ViemstRale mate Charoes oar Le NmeetAl Axel re Average mop Ran FMK. The Altar l,Balsa o cocaina by addr re talatces re cm owed web day in te mate, /man Steen ere are ttleLtt; reun try N. ot dp t he eery penal Tr* Maya onec eata do; done tie NIng prod Mal oe ceterrrned 'Ong re slams Cl N "nous day. can eny WM MEd meant° Varela oarmenta antultYeellee IWO May /taxing Ce&ReAL MUM! "'A:4AV Ca elopeesell toNnee ON! CheRes ae apnea Cy. (r) Ram/ Pe !Wage ontt- Dame. (44) rtitykrp itadeptaftnot by The ..saivanholaWas. sad aaa aarinot a naco, antYan t/& o own ire ailcoOKO4Osysripennt Tire& PAII0P1707aS ks re/OngCa a he Mee sum 0 FYtvnClwgwkr tail One. Yew t l You Thrift Fat a ?Ag*e on Tos Salami Pecoraro you Tat Caoll Lne. 'TORO:law Intermit Nome EMIR eneei Croft lyou Natures NI seam en rtaternat lare ua croft Fa Puerc Rar For USY fa en Fnalara Fnistic FruBaH FC 3o4 3395)3 PG&E IX Rrai B.W12 3noatrro PlEra ?I4F..$34n has FR a Tarns %TOMO Than Toe Toms SY deThairS Fnent Tea.44NCemee el F..r4ne Mon, r,ento it Fes&nt Sett* nett x. TET-rd-illir 30;15469a ar-Ktarr !-IOSS6-25!! I-eatif)!!1 laSat-Ttr7 kiwi let* Pee LS Re Meneene SORSA art rearraton You rarta,d acccint Turner. -DAN irmirt the air %mute N stop-Med tar -0eicre:c1 ci Pe Pr4re T YOU ere Ness) rca at yin( ba leszate saw y Wine c war) ad *AN yo. here e 4 is a nitrate Wu net carted Ne sin 9) data ante to era aPacied yea %Menem You m.st mei us ot ere paeta atm nog You nay Cal us ['Afyon do as we me reamed ro neTtigek my Torte' eras ad you nog ha PEN re anon ricalflen. Wit se mestuam rheas a rat here ha, been m eta. he Ickaang we sae Acis$'*NoTTYOctatci N amours ', questa a %en you as letio.ent on rat amour. • 'Se cMrse n ;melon ,try wen m )U$ sr-from fro ay Tmy raanue r, Uwe& mi rimed Cr gal woad Bullet eftreMTVC se rra taratake yak .1 re( Mw S3 par N. Eaton: (warnan rent a crakes [Stem nal anent Dora rare 13 Pet Int eine! ri psalm ale es mousse keN erar3fd yea Manx 'Veal am* any spas wort went you aed? Ire Tara ¶C-0 a I TR hater hymen able )ratax RIND/err twang Tar Demist Accost Tc rpm' a bit ashen ATM wd %cry z try phrie Po Wen PS peat* al rata:emceed Deem SOUR) neset "Arcar tranh Sway tan 6OCian k12 OCce. IN CASE OF ERROR OR QUESTIONS ABOUT YOUR ELECTRONS: FUNDS TRANSFERS Teieebere LI s N roster maiaC WON. We NIS n591 !FM re no laLe- Inn C13 aarS Air awe sw.t yet ine fru eta:area on stO to error a problem rOatAned 1.Tel 05 ry nem aid wan' lumber 2 Tabors dcta anon ate suss:cc:led era 3 eentribe In eery a N samler ya. ere urs,re goal aci span a dery MS yak an ORB yOu Mem! d a a Mt 0,04 yet! Teed More nterraben Mee ryfagatitycur acqtrel Inc we ammo say eau rarest I y,:u fit am petal a by chat, we requae triat p., and us yo;" cnopae ir ring %Mtn 10 hash= d.ins tae aka nwe Nn IC buten ear 10 mentmate yea cterflail we ant fs mat your axcunt Ice be an ycu tali s n ena. 30 thal MNI an hate use 04 tic mow Nig the ire a taxes us 13 «mkt c4.7 rivenoatir yoke chin odd Tate eflaIN Net the era mound tut aa., paw! TON =sena n wane and am ft.^..vx stain creurbod are 'NC may ea proscreil, went yam Acmant Eleciteric Fut !!s't'ar rids. ie desalt tragsaaiao emit an Pacmatord Tee' Mahn) a than asakMatzed debt and unit le fe.e lattett. and Died Dews (to S0oe Seonly. Federa, Oetrental Beyremb Mt) 10 FINO OUT IF A DIRECT DEPORT HAS BEEN RADE you hew arizneed &post e4 your sawn thatC, na payme scan Meirnakns k ;am isuai cs Soda Secs? Reed Retranent torts e1c L you ram allele wit abattoir a route doom rat been made MN tunbe aorded bet. Fa acme. eatacc stimuton. carw. **rest 'Nes clams a any ransectai ICONIng on your b3 memo a ant ale50-41 Ittneetri tee may moire. paw anal. FirstLine Solution Center Puerto Rico T787) 7242511 or 1-856.695-2511 USVI 340.775.8899 or 1466 695-2511 BVI 284 4954899 or 1-865495-2511 THESE DISCLOSURES ARE NOT APRLICABI F TO COMMERCIAL. ACCOUNTS CONFIDENTIAL SONY GM 00014387 00x1314-53(.5 toad 04C.; O, :4.4,47:41,417-0.,)• E4:4)4 L CONFIDENTIAL FirstBankPR001550 EFTA_001 25030 EFTA01670136

Bank CHECK IMAGES SIOWCII0 IMAMS 111110.• ts•Vasm ...••••m. apasa Sisitila VS Ow µi.m.r• 300•011•Sersa. —'S --Se Check: 2639 Amount: 550.003.00 Date: 03,13/20I 9 ACCOUNT 7171018893 Page 2 FirstBank certifies that these images are legitimate and exact copses of your checks or other items processed in this statement Check 2660 Amount $8.33300 Date 03 14 2019 CONFIDENTIAL CO30121 4-5300-000a l 499,1eL CONFIDENTIAL FirstBankP R001551 EFTA_00125031 EFTA01670137

After Five Days Return To: PO Box 9146 San Juan PR 00908-0146 0333103$ MFORIV0501130323210V 3 0000030GO J EPSTEIN VIRGIN ISLANDS FOUNDATION T/A ENHANCED EDUCATION 6100 RED HOOK QTRS STE 83 ST THOMAS VI 00802-1348 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 04/30/19 205-COMMERCIAL CHECKING it 7171018893 BALANCE DEPOSITS/OTHERCREDITS CHECKS/OTHERDEBITS SERVICE BEGiNNiNG CHARGES ENDING BALANCE NUMB' AMOUNT CREDITED NUMBER AMOUNT DEBITED 160,975.78 2 .23 2 8333.23 .00 152,642.78 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 04/30 0.22 ACH CR JPNorgan Chase 04/30 0.01 ACH CR JPNorgan ase CHECKS DATE....CHECK NO AMOUNT 04/12 2661 8,333.00 Auth Crdt Auth Crdt DATE . CHECK NO AMOUNT OTHER DEBITS DATE AMOUNT DESCRIPTION 04/30 0.23 ACH DB - JPRorgan Chase Auth Debit DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 03/30 160,975.78 04/12 152,642.78 04/30 152,642.78 IF YOU FORGOT OR WANT TO CHANGE YOUR VISA DEBIT PIN CALL US AND SELECT THE PIN OF YOUR PREFERENCE. ITS EASY. CALL TODAY 787.725.2511 OR 1.866.695.2511. CONFIDENTIAL OX01058-49334331 01/042SITIR700117M31210v CONFIDENTIAL FirstBankPR001552 EFTA (X)125032 EFTA01670138

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CI lECKBOOK BALANCE Vv19 TTIIE ENDING BALANCE OF Ti US STATEMENT FOLLOW II IESE INSTRUCTIONS DEPOSITS PIM PORED BY NE BANK $ ADC, cxocr_t 1111,. ,C4,14 ?y te $ DATE AMOUNT 'FMK CHECKS WTSTABDNB NUMBER AMOUNT TOTAL It your checkbook and account materna balances do not match, verity: 1) All additions and subtratlionsmye4 abo,e compulatons and at your Cheekbone. 2, Arnett** of *epos*: and <flecks 11 y0.0 taaleMereS with toneareareeng entries n yawl otecttoolo Ik the MO balances sae do rot maws y44 us van an (Incarnates Inure: rerralco moan., vex Fen trait Lne a me lyre Erb Une d treat accr. vatonta Bala-re staam so tallest Rase frace Chafes sad te taroks htrre re Average IL/ Ran Ram The AmaRe Val, Nate o mac by adtim re bamces d re [mei DAM call dwelt( male, An:Cut Soden nut are aitWt,e rest* en tt mate ot drys it ate Cary ponat .re Witte oner each day dreg tie Nets petal ti se referred ty zee" te Oats Cl N "emus 04. pin ale cleOt Sobtaarg Ian "ee XI parerda amtu-triedllen ut Ithday. fasWing Malys math: vie,4c.itotvKon bilyrx cm* Cbrecsavaredolete) ufdrog loiwvotiak Dance. I9 ttutpyry Ka dap tarot by V* 410,4*4 at/ mel ad arianpnerestni9 arMetc tYfide, OS/II BenpO,cionCreys Ennead Data( Psalm C'oVes to refenng Ca 4 Ole darn a Revers Clwrs la tail avow Yea la t l You Think Yet Fed ekvaite on i01 Statement Pagardrg you Fist Crack Lne. 0a *Nave LAD a ow Hate Luny tnea Emit 1 you rink Theses enact *gnu Wein% ore ux acad . Fa *Art Res For USY fa en Celia* ksiveig FruBaH PC 25 3:469 FO Eta e.th Rrai 9.114:-Te :ware It Eia ?le.. war hal FR ei. ?WM %IOWA Awn Yoe Tonne SY OeTheis5 Innine Faokn CAW re Frd.ne Sakfa a,ento R Fesfre Sett* nese a %E:ri-ill I r 30;15.9569a 344Sdatala WeSeS605/1 14(6.40157:1! 1.105,1340,17 * cal WA POOLS the tithethe Sart Accourt easTabon You Tame ared actant Torte -Dote 'mitt Ito ate %mute tesizatled Oesdnelen d re Prawn) K YOU to Niel:ten Eta on ow be ":,:ate vita yo, Wee c *Tat ad *by yo.; beme @seethes Ycu real weal on wan Er? dais at to =rot efOtered ye/ Stalenat You re.st may as a my passed ems area You my cal trs Oaf^ On we we Mt WINO * nmstgode ;dead ran ad do n 0,1 WA gDA Fe aeon nouesthn. Went ruestuzim Myra a raforalugbeml in eta. te Ickaang re out Qnro(troccatareatouninquester a %ennu as lettoJent on rat Teas* aastMrse n ;Nunn ruy wean m )us seamen: ad Artery armee a: deep yea Weed er tat moan BA. I re efttheth eve se nt* a make yak eol rot M.* to ph Peawe at wrathan sent ,' crakes abet m rut relit M,ie mt do it Vie b my tne Ana n Waal. you ant nespenleel IN re nets (flea telanX 'Vow awl/ any 'no :mart moral you trent Nat wit ¶CO CA I OR tyrant Irterrclen tot Bean RIM Tuns* twang You Ornateness* Tc tvcr a Mt ashen net Sari Oa* id sad, Mout% a eN parte po..ded nets SAWA rot %kite; lamb Sway turn 6. an t 12 Okon IN CASE OF ERROR OR QUESTIONS ABOUT YOUR ELECTRONS: FUNDS TRANSFERS Triennere ta al re rester rilthithth tercet We reed Nei tan ytu no thew inn 14 Jars Lthr We WI ea: tne kat tonna on Atcn he error a proton aCuronce 1Tel tr. rt • nave aid or.Cani amber 2 Teem re Ws arose ate suspeckd era 3 Ces,:nbe Pe eau a N can 'ix We We ASA a* !lotion EC dean at pal an any yam Meat d n an Mt a sew ye4.1 reed more OWTA011 Mee meatus sur mettrel sic we coma say eery carpet I y:u tor a in areal a by clay roe riga:a:tat you send IFS yot tread ir vine withn 10 !Wheal days n,' la* tae ten IC hostess car k, invencete you, oarneni se MI ,c miner arzeml Ice Pa ano.nl in, NAGA dram/1M r, eft have use 04 tic owe/ Nei the reflexes ost«ndeic mesnexr yaw chin *la -race ytbmy errl the Bea nomad aist )ou amanita orearc n rang and am 'la frasex satin r3 veurbod re we may as rthirthalele, aedt rug Acme* Eleanalt; Fuid INtm'es neat derkrac tratuabe .ded emit an Astandard Tee Moto* a carat OnS3A1Onaal &Ora mil uedt t ants 10theat And Ored Dt43ri5 (en Sara' Seturdy. Feder* Rare* Perrot et) 19 ENDOW IF A DIRECT DEPOSIT HAS BEEN SUM B You twat alliAntO cirri &post t. yaw amain the op at arMe wain natfrnakan t yeti isuil as SOCA, Secsity Fwee Roemer* Corm e2 ). you rem oil ad le eat. abater a aol BR depot: nos been math A Lee (Wee Drarded INK*. Ecr amor eatecc stinuilon. caw. Mae! rates clam a ary ranszaat tateenng on yea b5 swami e- my andrWs ricananon yr.,e nwry roe.ue. paw anal. FirstLine Solution Center Puerto Rico ( 787) 725-2511 or 1-866.695-2511 USW 34D-775.8899 or 1566695.2511 BVI 284 4954899 or 1465495-2511 THESE DISCLOSURES ARE NOT APRLICABI E TO COMMERCIAL. ACCOUNTS CONFIDENTIAL SCIN tAa110a34910C0a4.0(e1a n Y y<O GM ttd:17 00010390 -0:.13210‘ L CONFIDENTIAL FirstBankPR001553 EFTA_00I 25033 EFTA01670139

Bank CHECK IMAGES check 2661 Amount $6,333.00 Date 04 12 2019 ACCOUNT 7171018893 Page 2 FirstBank certifies that tnese images are legitimate and exact copies of your checks or other items processed in this statement CONFIDENTIAL SONY GM 00014391 00)01056-4915'0003-0100r.S M bi, K71.0, -,11n1.111230.1t. 01 CONFIDENTIAL FirstBankPR001554 EFTA_00125034 EFTA01670140

After Five Days Return To: PO Box 9146 San Juan PR 00908-0146 D0CXC51 P/F6PRV0531130440570V 3 000000000 M ' . .- J EPSTEIN VIRGIN ISLANDS FOUNDATION T/A ENHANCED EDUCATION . ' 6100 RED HOOK QTRS STE 83 ST THOµAS VI 00802-1348 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 05/30/19 205-COMMERCIAL CHECKING 2' 7171018893 BALANCE DEPOSITS/OTHERCREDITS CHECKS / OTHER DEBITS SERVICE BEGINNING CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 152.642.76 1 50000.00 2 9033.00 .00 193,609.78 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE ANOINT DESCRIPTION 05/07 50,000.00 CR INCOMING WIRE TRANS CHECKS DATE....CHECK NO AMOUNT DATE . CHECK NO AMOUNT 05/06 2662 700.00 05/08 2663 8,333.00 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 04/30 152,642.78 05/07 201,942.78 05/06 151,942.78 05/08 193,609.78 IF YOU FORGOT OR WANT TO CHANGE YOUR VISA DEBIT PIN CALL US AND SELECT THE PIN OF YOUR PREFERENCE. ITS EASY. CALL TODAY 787.725.2511 OR 1.866.695.2511. CONFIDENTIAL %mist CONFIDENTIAL FirstBankPR001555 EFTAJX1125035 EFTA01670141

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERP/ YOUR CIIECKBOOK BALANCE VII Tti THE ENONG BALANCE OF TIPS STATEMENT FOLLOSV TI TESE INSTRUCTIONS DEPOSITS NOT CIIEDITED BY Tit BANK $ C/04rai vdera dr ti Tan. 5 14L WC, ~neo no DATE AISOUNT CHECKS MIST MIG bilalBER IMMUNT TOTAL your ebackboolt end acoount staternent balances do not mate" ~fy: It Ap addifions and subtracuons un yo4 atone cempulatons and 4n mur ~botn. 21 Amtene% Ol nepene ard diedes in y0.1 SfrlenititS MV' correepontene entnes n >aul ereLeboon it me mo pianoet gni 00 not mild'. us rei ali actaiwts hyra: reBralan 'merr var Fra Creettlre a letv Bare Eally Une ertar sotar. wiren, Salto, ren.lii flart Rale frate Chat•es smi te otatir Larm te Anen* (bny Ralrfroe SraeM. The kabb erla Bane o ~0 by addry re tonva d re centeal e» day h Be «MB ~n huen ert ro avtnn; ~te t le rutte? &Betre). tem temd 7re bere ame eate ter Bing tie bang ~Bal oe enerrnnen rør te nare cl the "Bus &nytten rir lede air ritradig ', SEA re »renta ~ri weonst hrro neday ere/x:~ ref Ir :Jty',e.Vcilmotrrrsabaer, mY Cnroos ae ~ty. n) då:ry de ~myr tjern, driver (i) freerfCrev Brd* uerne by the aulbutibabiteraba wq (s)sacerep s4 syra) amer tram dy Inna aarip efi att fø pet1K 11* Vå! Pare Qoaas laretEdingCaDic i ne Mei sum o/NninaaCtworts/a er ein ehhat lo De Ypu Benk Ytt FIM a Vsa on TO/ Sutrent Paganarg your Em tred! Lne. Y Redere Utse/ymt Hoene Lo-ib /reol elte in» inent aNNe4 rn eira on tar pe lo ta «CM f Fa Puert Rar ebt USY fa EW Entene Frita Faler Rrai erne Doar RO Ny MOD tOlika it. Bites PhIE . Se, ga ra a. 1.nrms ,1oNae ti toe Tortuav ~BM Ennine '...marnr.~:ere re;t4te$4..ekt r,ens K f cia* Soten reie x. •'E:ri-Zrli Y 3.:~a 234-reia hmsESsnen !'-earerf Tal! fid5Miaiti Inri ler bm un te Manna Marer Arr ~br Var rome and remi turter. -Daa, ~fire Ile at ravla te roser mo Derpnen of te kuben Vim' Frl tire dal ra oi gnr bl der:Åt vhf vx besne it wen ard eter yiy tryte n a ~ake We rent oral ix sinn S''t dets 'RK te ?ru apeset x yar sialencts Yte rest near us ot mf pele r& erten yl iMi3 You fet us Bl (mi *frese net reeund to nantincie ruly mane arm: a4 ra4 der Nr n paf ti reden senedo. vete oe nvenerr Metie a ro: tera lal aneem an ela. tre tramy n re .wroi 1f1' 1D aka 1',1 amtnot c< %olm æ aencem on ra! anpur. -Te trer n reser my ramn re yos ~c ans re 7,4t9nownerBdarge)eu ~ett Cr ref arati But i ve 0~ tiri Nr rf* a amen eta etli ror rens It par te smogen osar. a aly Mer eps ebble.c D tru aii0ant :Aids yat do ref rye b ry re ams' ccerion.',cs ae ,espassr kr ra rane ire taanw a asetreny _rem rart aganslyar aen' ire %/a dr i ÅR trane Ir:termen art Brom Fy* TIMS'er ~Tar Drogar.« Tomta: a bst Groe«, ATIA ned May as by flom AS sann~ a est pre. pv: cm Nem SIJW.0 ran ~ra* &gray tan EDean folne:gan N CASE OF ERROR OR QUESTIONS ABOUT YOUR EL ECTROM: FUNDS TRANSFERS reirtre e3 al te ruter PIC1e1C9C bial. We ribi/ rær tran you np lahr ton CO Jafs tier we sett yte Tre kst statairere on steen te em cr prctiem Seim Stelte ya.• nsre ard utan. innb« 2 Tel to re ra arr otten stereled eta 3 Dembe Se anti a te tårn yeL ute ura." ra ri Berr EG utar, a yee cal rav Tie baeui e a artar ra reir yte Urd More Trarrabori Mad ~SI reir auer. mc st temt: /ry ru rapet t ynu efr Pron or hr tbane ee rivene Bet 'No ri us Bm :aner ir veng aftlA 10 Brem dann Ise okt erne tun le rasiiess eays e enenitaie ?Cut orrer se Bl ne amt your aosetra Ia ne runt ra, tiar d e ceor. T thet båre ute ol be rncney dro re Sml:Bes us n «nplete rnewtar yte ter monne verber arr! the Sma netturel ene nou pasr trar east:nare n Se and mis na norm sinn te vagt« MY tM efriteMaii, ondt rur knar Ekta:nkr Far Thtm'ss neJLie drone Sea* an Astenverel Teer farm a arr: yeakeirizisd debet and utas lee rar fl at Sid Dted De;es,s (eg Siaaa Stam. redere Retremtnt Pepet ID FITIDOVf ir A OIRCDT DEPOSIT KAS KEN MADE N y a l rutbanard a Ted <Uret ra/ remair ree CJ ner brynte venn ~rutens lo ;et, eat, ta Soda Setantr Foged ReMment beneVs elt ~y tal irt IC MÅ rester Ce rf IN ~Bedre Nen ar arie trilbe ared Ø. Fot aczar ette skarre. c~. rrest relez (iris ce any ratcelai vanenag en mai lest BeBBmi arr 31555Dil ;IMI3Ddri yta nur regn. -44 Firstline Solt/hem Center Puerto Rico 1787) 725.2511 or 1-888.695-2511 USVI 340-775-8899 or 1.366.695.2511 BVI 284495-8899 or 1-8GS-695-2511 NESE DISCLOSURES ARE NOT APPLICABI F TO COUMFRCIAI ACCOUhTS CONFIDENTIAL . NY GM 9x4025' -18/4•O(O2~1-mrGPBPNV,54., V/00014393 CONFIDENTIAL FirstBankPR001556 EFTA_OOI 25036 EFTA01670142

Bank CHECK IMAGES OW* 'tee. PO.. NNW, n na•Mil w~f aN.M•••.. I•Otre. M Wane MO 0001.Lill S ###### atiC 7. 1.1...0111111,11/ 0 Check: 2662 Amount: $70003 Date: OS06/2019 ACCOUNT 7171018893 Page 2 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement . •••••AtIOIOUC•ni• _tat sw .00 ltt i• 711-1,(1 s-.,,,,. kisAAM641 I Check 2663 Amount: $8,333.00 Date: 05.06/2019 CONFIDENTIAL SONY GM 00014394 moons -7 op - 3Mi 11144 \ 2'5311T:44U, ' VI L CONFIDENTIAL FirstBankPR001557 EFTA_00125037 EFTA01670143

After Five Days Return To: PO Box 9146 San Juan PR 00908-0146 0(001330 MF6FAV0701190718330V 3 000:03000 L ' ' .'i J EPSTEIN VIFtGIN ISLANDS FOUNDATION -4 T/A ENHANCED EDUCATION 6100 RED HOOK QTRS STE 83 ST THOMAS VI 00802-1348 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 06/30/19 205-COMMERCIAL CHECKING 1- 7171018893 DEPOSMS/OTHENCREDMS CHECKSIOTHERDEBRS SERVICE BEGWNWGBALANCE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 193.60938 0 .00 1 8333.00 .00 18527638 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE.... CHECK NO AMOUNT 06/25 2667 8,333.00 DATE . CHECK NO MOUNT DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 05/30 193,609.78 06/25 185,276.78 IF YOU FORGOT OR WANT TO CHANGE YOUR VISA DEBIT PIN CALL US AND SELECT THE PIN OF YOUR PREFERENCE. ITS EASY. CALL TODAY 787.725.2511 OR 1.866.695.2511. CONFIDENTIAL S~CINV GM 00014395 CONFIDENTIAL FirstBankPR001558 EFIA_00125038 EFTA01670144

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CI IECKBOOK BALANCE WI RIRIE ENONG BALANCE OF Ti PS STATEMENT FOLLOW TI IESE INSTRUCTIONS DEPOSITS NOT PEERED BY DE BANK Genres no( tatialt4 ?y eau LIANC, (Mead ne TE AMOUNT TOIN. CHECKS OuTSTANOPTC NUMBER AMOUNT TOT AA It your checkbook and account stateroom balances do not match, verity: 1) All addllons and subtractions n you. abuse compulatons and a your ChtChboOk. 2, AmOunts OE eepCs43 and cheers in you. Malone:4s with conespomsno entries in yOul otembooe If The mp Daces pas op rot maws use us van an documaNs reolealca romOno gar Fen 6at Lae am/ Hare EONS, LIMO Owl motut racrnen Balm, slam 33 Views Raw frate Chants PTO Le culposo Arm re Average CAN Ban RSA the AARRe Bah 8aIrce o potato by addm re balasso d to cmdi owed call day it tc myths Anintst 5men err r mdtWg to rout try le 'int ot Sys t he Cary monat re b ona come eachday dung Nino pro, scan ye retorted ty 'Ong re seance Cl Pe "wow dey. can elf in% fl Weaker° Iron 'sae ay panrenta alit t examen Vin] neatly. hie/44v (NW SW It.rtikfra4Cti tki/nCe nee Chiges aC409Cy. (t) adri qt. sewage Loy Dame a) tretpkvc lads* Wimp &ilea ateklveneatte/a/s. wrJ a) salmi» remte9 eeeLett Irma dein* IlaceO,ce :Dais anent Naas! Fiume Ones its he Being Cezt a tie bla sum otTevere Chews to- tell Orr Vita to Dc E You Draft Fut a ?Ara on YO5 &Anent Paganarg your real Cock Lm. id Reennie Inpatient /Infanta:tail Lateol urea *you are Mete* Mean/ an pi rtailernat ore co ue a oda Fa Pun Rm. kr UV fa en Feta* Fer3weg Fatal< PC 213 3716:0 00&a IX grai 001‘-‘0 Cariatire It Gm SAE Jr.') Jas PR a ?arms WOSNO km Toe Tina SY °Mein Ftelline 04ikeertratein al rt4.0•Sakto r,ento it FerLat Salem nett aL rET-Te.-21Ity so No-3569, 2N-iitag WISe2.25/1 I4Metaf 7: I ! 1.165,1342,17 hvo4 *11w gee uS It ktoaroiricinekn Amour eforreatos You tame arid acccul meter. Ode amirt The Oat tern/ire re stamen on -00$1100100 d to Ikatem a YOU Ora Niel:tin ETV a; yaw ta lowte Jet". yo. Were 4 am) are OW )0.; beme I e a mistake Wu not wad su sin 9) dew its re sect acateded yO,f Sallerlee MO mat nee, ds of pcteta revs yr area You hay cal to [Mem do ea we rot inured to nmslgete try Wien's. wrest rd la+ nPI haa 13 NT re anon newton. Wee ter ANN shrew a rot tea has been. in ma. tie Icarang re rue -We Gasp ly OOP's's:IN mow n questor u %mph as iannikjent on rat num ;Mechem n caesura aw fawn m Stu tryintwi /mane notmue to dens you awed pre eel rain Mine °Nerve rec • fee a mast*. you all ro taw to ph brace.] astArs awry royal tta tops Maim 13 eta anent Witte wt. S na nave b MY re semi it nutracil. you Si itspinane IN en twanderityete tan .We Gin ail* my spas mart nand yJr est Netris.r..4s OVUM tyrant Porten otter Bean FtIMDader twang You Depose Accost To Ivor a bit a duel ATM rd Sari Jetty Oa* et sow input* a me runtyBowled beta Save non 'Army teasel Sites tan 6:)Ctan fa 12 OCrorr IN CASE OF ERROR OR QUESTIONS ABOUT YOUR ELECTRON13 FUNDS TRANSFERS Teachers is al to nu-ter eineiCen beech. We rat War from re no tater Inn 1.4 oars Lift We WI yet re stump on slum re error a problem IlOotenel 1.Tel us yet • name as ward peke 2 Tabors dot:a WOW oftl'a SuSWIed era 3 Cestnbe Pe eau a the sander ya ere urs,ve stool at amain es dean as you cm My you WWI d r antra a an{ yea reed More Wetr41)011 Went nonatgatiticurceyeiew at we cinsit say wit repay. Iwo tor ia anon a by Oboe, we reoune trial yeti and us year camp ate ir vine velln 10 hetes bylaw lake true rum IC Waren car 10 inanity/Mt rut titerWall we at m cedt you Nostril Ice to a-sotnl in. NA 6 Sit Not. 30 ref )04 173 bete used tic mei dung the see t taxes cs 13 «opiate 0t ermooaer yaw dun ea. tace yatmy am the Bra mound 'W wesenast corrome arena and was :Kt femux t4 Ereurbod art as nay tIN penises], cot& rut Acmes Elegant; Ftiid Itnne'vs mita demon tresTarkus /Lake Bruit se Patcmatml Tear Stems st man ;suntrap! ,J and uedt to (0.1 Mit tit and Dad Capon ;to Sopa Scanty Feder* ;laymen( Pelmet de) 10 FINO OUT IF A DIRECT DEPOSIT HAS BEEN MADE you twit auticated CIE° nepOW yat: once hat 0 not ;wattle wren extfrnaionst rat, isuil to Wadi Seca Fmoi Retrement term els ). you rem dl us to ea *Wow a xi get demo: FM bent male new taste "weed INK*. Fs amour. Mira IntlYSAIOn. aIres (1&11S a any career:al %Von on you lop stEemta on aitileaDIZ 11101,3nan y:4 may meat paw anal. FarstLine Solution Center Puerto Rico (787) 725.2511 or 1-866.695-2511 USW 340.775.8899 or 1566695.2511 BVI 284 4954899 or 1465-695-2511 THESE DISCLOSURES ARE NOT APRLICABI E TO COMMERCIAL. ACCOUhTS CONFIDENTIAL SDNY GM 09014396 0a0015.344001-0002-0003 -.0 y L CONFIDENTIAL FirstBankPRO01559 ITTA_00I 25039 EFTA01670145

1 First Bank CHECK IMAGES :11.1"Axx-rJ4 Celit.Ifilf IC '? 47-t-neaslio Check 2667 Amount 5633.3 00 Date 06 25 201r ACCOUNT 7171018893 Page 2 FirstBans certifies that these images are iegismate and exact copies of your checks or other items processed in this statement CONFIDENTIAL sSDNY GM 09014397 CO:01530-5902-00:, nCO' CONFIDENTIAL FirstBankPR001560 EFTA_00125040 EFTA01670146

After Five Days Return To: PO Box 9146 San Juan PR 00908-0146 00000205 MFBFRWT311904521TOV 2 000(03000 JEPSTEIN1AFtGIN ISLANDS FOUNDATION .1.46Pi g 1/A ENHANCED EDUCATION 6100 RED HOOK QTRS STE B3 ST THOMAS VI 00802-1348 1 First Bank 1 STATEMENT OF ACCOUNT STATEMENT DATE 07/30/19 205-COMMERCIAL CHECKING 0' 7171018893 DEPOSITS I OTHER CREOITS CHECKS I OTHER DEBITS SERVICE BEGNNINGBALANCE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBI-ED 185276/8 0 .00 0 .00 00 18527678 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 06/30 185,276.78 IF YOU FORGOT OR WANT TO CHANGE YOUR VISA DEBIT PIN CALL US AND SELECT THE PIN OF YOUR PREFERENCE. ITS EASY. CALL TODAY 787.725.2511 OR 1.866.695.2511. CONFIDENTIAL SDNY GM 00014398 OYA(09,5-1123(031 01,02 Pr ,,,1/4737,1.t0' "." L CONFIDENTIAL FirstBankPR001561 EFTA _00I25041 EFTA01670147

ORS FORM S PROVIDED TO HEW YOU IMIANCE YOM STATEMENT 10 VERSY "(Ale CrtSCAROOK Salltee2E VtAl a 114 CHERIG Rd/LANCE0; THIS STATEMENT, FOTIOW THESE INSTRUCTIONS. ATV 04 Deposits not (reeled By the Rant S Of OUCT ;.) Chtstandng Check, RAO-bre $ TOTAL IN CASE Of ERRORS OR QUESTIONS ABOUT YOUR ElECTRONIC TRANSFERS *element O wile us at the target' In for matron provided Me m, al soon a/ yew an. if yrs./ thank your statement or leCerot 4 merle Or If you need more nfmmairen atX/IA a banger on the statement tti tempt. We murk hear from you no later than 60 nays Alm we sent you the FIRST statement on wind, the error or orobiern appeared. 1. feaus your mane and *Count number (d im19. 2 Describe the etra, m the transfer you are unsure about and extol., at dearly es you on why vOu Oar.e it is an trier or why sou need more information. 3 Tell us thedote tenC4OR of int suspected error. We sri tiveirlente you complaint and sus! co"ect any error proinelly 4 you tell us us wren or by shore. we may require tea; you send vs your complaint in smiting wdhal 10 bistAleSt day, It we take more than I0 trustees% days to do Mt. we wet credit your IctOOOt forte aaotaK you; tht is in et Cre, sO flat you WA Cave die use 01 the money data the time e lanes us to compete our I:relegation. Electronic Fords Trans/vs include tectrong U•nntiORS Inflated through an Automated Teller Mach's* (ATM) or titan reatnnotted debt led aedts to your wooly and Direct Deposits (e.g. Sacral Sigelielte. ecker Itemement Payments, ttt) CHECKS OUTSTANDING AMOUNT --4 DEPOSITS NOT CREDITED BY Tit RANK TO FIND OUT IF A DIRECT DEPOSIT HASSLER MADE. If you have authorized direct Otoosts lo Yogi Account that do not proyde written tOnfeniabeni to you itch as Soma! Waste, Fedex Retitemem berets, etc.t. you may Call us tO ask whet., or not the deposit has been made at the number provided be:Ove. TO REPORT A LOST OR STOLEN DEBIT CARD matey us by phone as soon as Posside at the noise- provided brow. Oa, o,s rrs%hours an. Mandan !"-et.gh Sunday. torn er(Oo n 1012:00 mein gm. IMPORTANT INFORMATION REGARDNG YOUR FIRST CREDIT UNE OR YOUR HOME EQUITY LINE Of CREPT ACCOUNT STATEMENT. Balance intiteci to Interest Rile: France Chantes rho( be comport/I 'along the Average Daily Balance. The Average Quay Balance is obtained by adding the balances of the ;Meow! owed each day :n the nioniNy Account Statemert and tiNidaig the own by the number, or days in the Wing ovrod. The balance owed talet On &Writ the batng peered shall be determined by adders OM basalnm of the prey tis day. is any debt. and tohlfherhil ORM West any Pattern Of amain created Moos Me Cray. WHAT TO DO IF YOU 1)1W YOU FM) A MISTAKE ON YOUR STATEMENT REGARDING YOUR CREDIT UNE OR CREDO. If you thank there 3 an erica 00 )001 llartnIt. wean tout Cri call at Me ;Emmet ;Motile; on provided below In your Mile,. sow us the letrowIng intormittIon. 1. Amount inforimiron: Yo e nine end accteArnt number. 2. Dollar ar000nl. the doge amount of the sursPeMe4 error- 3. Dew iptiC41 of Problem: II you think dace n en ewe on your oat *roc nit* what you belt. is wrung .nd why you Reknit t it • Stint. You must (*Matt us %Orrin (0 days sett the eft Of appeared on you, statement. You mutt notify us :doll potential errors in watt or caertroneneal You may tat:us, bit 4 you do. we are 001 re:heed to Mitt Rate any Polentialerrors end you may have to Pot the amount in Question. Whet we briestflPte oAvether or not there has Wen en era. Ott fOnOtr rty are bat: We canon* try to palest the amount in mention or 'weft yew es Mr want on that owner( • The charge in question may remain on your statement, and we may continue to [naive you intern' sin that ampere. But, 4 we determine that at nude a m stake, you will not hem le pay tire immune lorte-e-alitn or at itilVSI or settee lees realer; to trurt immure. • what you do not here to pay the amount r1 rwestion. yOu ate teSpOnsrble lot the rime:nom 01 you bOarXe • We cars appy all undid amount spiral your credit Omit. EN CAW DE MAORIS 0 PREGUNTAS ACERCA Of SUS TRANSFIRENOAS FCTRONICAS nt CONDOS to-nunique-u, ter nowt WI OOMPH° 0 PIO i bknoo a la infoemation de rontaCtO orovista WA°. Deb. COmuniCanie con nOSOVOS dentr0 de es 600imsgulentes • la Tech.. de ewe/ del PRIMER estado de merge en MO 'Watt. e: enure problema 1. Indnuenos so nornbre y flume* d«venta. 2 DeformOn eel error olf/00ntltil Cr, miettido y una tInalTIOn tan data coma as OtteabU de pot qui pieta pun hey tal error o to raren par la coal Retest information adicioriat 3 Ortanos ,11GEMC114 deforms' asapoo Kimonos :mewl:Twos to reclamation y amine/ince Maley* ever rapltlamente. Sr octet not informs la ettamacnin en persona a per itterfora le podnarnos rancor we nos two su fee emotion por esvito COMM de 10 Mt labombies. Si lernarnal mat de 10 dies laborabt door Onettlat SU Ittin -Y)00n. evemtaremos movIsisnMenernte so creole par !a witted cue selle4 We que el or trop. On out thn• taw min Cuero durance el tinflOR) are tardemos en completer raewa las Transtmenbey ttnICOORM• de rondos inc :yen Mitten ie.:4.On mod ante ftl4QUIn AIM 0 (*to" debts y C,,f(tIOS preautoriiMoS a sk. cuentit wen% WDeptrews Onto, foot ejerniho Segvo Sobel. mum Ot Rebro Enloe( etc.). PARA SABER SI SE HA EFECTUA00 UN DEPORT° DIRECTO. Sr tasted ha strtoritatio oeubsiros Onetime to cuente PM. 101 GUMS no le prOyeen cordarmatiOn per ess:110. puede 3 ansarnos al nOMer0 cue Se Ind .<a abaao mita Mforrnaoem sobs sr restos se Ran MO 4.16a. PARA REPORTAR PERDIDA 0 ROBO Of SU TARIM 0(8110 rieraftuenos pet Telefonode mmetato al Munn DrOvistO amp. Marano: Sete cies a ta semen. de 6.00am a 1200 de la int:miner*. I amber. puede rearibirnos a ra dirt:tin Worth, *Pep. INFORMAOON IMPORTANT( SORRE EL ESTADO DE 0.IENTA DE SU FIRST CREDIT LINE, FIRST RESERVE 0 UREA DE ottoiro CON GARANTIA HIPOTECARM. Sawn su•10 • tatore TAnts I OS ca-edit oo. linant.interio w compulsion utieranto el balance monied* dish,. El baranet preCredi0 nano se obeerte inanandoe: Wows del winc;p0; wleuraclo cede die en el node tie went memual y dli,drerdo er resuitado pm a contr.:WS de dim en er peribdo de latioramorr. El balance decoded° Cede tha dorame e. pertan IN bacon 'On Se Otte"' OMR agrotando N OtlAnat del Ma anterior. mt to•loot deoda v tellso:0 de etas tricolor mg* o mcnto everdltato &lilt* el da. QUE RACER SI CASE 0E HAY UN ERROR DI (*.ESTADO OE CLIENT* RETAOCOMISO A SU LINEA OE CREDITO 0 EXTENSION DE CREDITO. Si tree cue hay on error en sur egado de <yenta, efanIVIOS 0 Ion tnOS a a Informacrel de tornado inthrele SAO En su <arta, proyeenos ta egmente ltoinattn. 1. Nombre y mAnero at went. 2. la untitled en dearth del presume error. 3. DescriptiCal Mel proderre. Si tree Rue '.say tan error en su titlUttt, Ot•trinl gut Ott Ca nil y per 4•A met out es on error. (lebe carnunterse <on ncnouos Ott* oe lot 60 dial pOSted0fel a la ponsera one cue apnea el aresunto error en su estate Se Ora). timed date nAlficar nns de cue:cult, Orr pointer oat mono. Puede kimonos, oten,i nxe. no evarms oorganos a investigai Mogan error rend. , yet at:Hibbscue deba pager la came:Lid en Cuntint Mambas rdYttl,pilKasi ha hatedo an error o no: • No poormos Irate Co Como !a tantided 0 wrestler). 0 informed,' tom* ter:Hoene ern eta cantidac. • El cargo en tuestem mete Lermaneter en so nett de manta y pOdoMol cateltruar cobrAnectie oterems sabre ma canCclad. Pero, deternunames our COTtOMOS on erect. note:bora the :War a 1'OOO4O<m metROo ti Muni^ Mitres u tacos cargos felscionados untie MONO • SI Hen no tient out pager la cantered en cwshfln. vireo es responsible PR el Into de so sato. • Podemor apices tuntuitt Crain adeudaca came to eels de cradla PUERTO RICO OrnsIBane Retail Bankee Operas ons PO 110•9)46 San Juan. PR 0($0. 8 0146 787 ns.,2511/ 1 066 0% n11 :Testa* tom CONFIDENTIAL UNITED STATES VIRGIN ISLANDS Fintganis PORox 309600 11ornas. 003803 I 9.64.69S 2511 1Biiba BRITOSII mimes Fisreant PO Roe aiS Kaki Town, Tortola BU1 VT; 21:0 284494.1661 tiriltbantaam SONY GM 00014399 07100203-1124-0.102-00P2 mr mice, rr l'tOr "." CONFIDENTIAL FirstBankPR001562 EFIA_00125042 EFTA01670148

After Five Days Return To: PO Box 9146 San Juan PR 00908-0146 C0001560 MF6FRV090219034C1,3V 2 000:03000 J EPSTEIN VIRGIN ISLANDS FOUNDATION DA ENHANCED EDUCATION • 6100 RED HOOK QTRS STE 83 ST THOMAS VI 00802-1348 1 First Bank 1 STATEMENT OF ACCOUNT STATEMENT DATE 08130/19 205-COMMERCIAL CHECKING 0' 7171018893 BEGINNING BALANCE DEPOSITS i OTHER CREDITS CHECKS 1 OTHER DEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNTDEBMED 185.276.78 0 .00 0 .00 00 185276 78 DAILY BALANCE INFORMATION DATE BALANCE DATE PALANCE DATE BALANCE 07/30 185,276.78 IF YOU FORGOT OR WANT TO CHANGE YOUR VISA DEBIT PIN CALL US AND SELECT THE PIN OF YOUR PREFERENCE. ITS EASY. CALL TODAY 787.725.2511 OR 1.866.695.2511. CONFIDENTIAL SONY GM 00014400 0:00130.4029-03314X022 ni'1/473,C217-OLL: • LO% CONFIDENTIAL FirstBankPRO01563 EFTA _00I25043 EFTA01670149

fORM S PROVIDED TO HELP YOU IMIANCE YOM STATEMENT 10 VERSO "OMR ditSCOROOK BMW t VISA 114 ENCNIG NUANCE OF DRS STATEMENT, FOUOWD(E INSTRUCTIONS. ATV DT Deposits not credited By the Bank S DEDUCT;.) Outstanding Check, Mamie CHECKS OUTSTANDING CMS AMOUNT DEPOSITSNOTCREDITEDBY THE SANK TOTAL IN CASE Of ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC TRANSFERS telephone 0. wile 44 at the (Ontetl ,most malice provided Wow, al Sail at yeti an. if yOJ thine you statement or leCeibt 4 wire, Or 3 yd" need more csformabon Elan a Hanger on the statement or tempt. We Mina hear from you no later than 60 ears alter ore sent you Pre FIRST statement onwhrrh the error or problem appeared. 1. Tea us VOW mane &idler-4Juni number (d mt. 2 Describe the tom or the transfer you we unsure about and explain at &My as you tan MN Wu belle.e it it an error or why mu need more information. 3 TM us the dorm *maven of use suspected error. We red eiveS1 ;nee yew complakt and v.51 °met any error oroinollyH you tell us in prism or by abort. we may rebtat thr you send vs your urnplaint In writing w.tha, 10 tastAlett day, If we take more the IO ionise% days to do the we wry tett yOui ktOsint for tee tett yet thmk is in era, SO flat yOu wilt have die use of the money &fete the On* h tines vs to Compete our hwestettloy Dectronk Funds Transits include eiectronk traniaCticeS Inhaled threw., an AUttirnated Teller Mach's* (ATM) or certain reatdriorltM debt and tiredts to your wooly and Direct Deposits (e.g. Social tteeseite. Vetter.: tedemost Payments, etc) TO FIND OUT I A DIRECT DEPOSIT HASHER MADE. If you have authorized direct OMOlits lo true arcount that do not Prey* written tontrnations to you Huth M Social SeCUrilit Federa! Retirement bends, etc.). you may call us to ark whetter or not the deposit has been made at the renter piosided deow. TO REPORT A LOST OR STOLEN DENT CARD not.), us by phone as soon as possible at tee nurrsber proviiled hood. Oct 0,s Ore. hears an. Myticlayt !nreuall Sundae. I ore n 1012:00 rnidn eh:. IMPORTANT INFORMATION RIGARDNG YOUR FIRST CREDIT MN OR YOUR HOME EOM' TINE Of CREPT ACCOUNT STATEMENT.Etalance otter to Inter:SI Rue: f.riarice Chents that oe rOmpu,e4 utkuing the krone Daily Balance. The Average Out Balance is obtained by Mehl: the balances of the Dhow! owed each day m the monthly Account Sudeten and auditing the twit by the numbed of days in the What otnod. The !Mame owed WO day during the hang mood IAA be determined by Wong the Whist of the PfehOus day. OSIS any debt. and orbble•he from Mese any Pettnent or anoint credited teem the day. WHAT TO 00 IF YOU THINK YOU FM) A MISTAKE ON YOUR STATEMENT REGARDING YOUR CREDIT UNE Ott CREDIT. If you theft there is an erica on hete statement reeky to us p call al the tanmtt inferno; on provided below In your tette.. give es INe Iclowlna information. 1. A/NA:At in/coital:on: Very twittered actount number. 2. ClOkar doge, amount of the ssapected top. 1. De mintim of Problem: ii you thirty *tale n en earre on your out, Cetcriao whet you helm.!t whng and why you believe tt is • mistake. You must con tatt us yaletIn E0 days alto the ert Or appeared on your statement. You must notity us of AM' Welsh°, errors in wilting iOt ekvtronenlad You may cos: us, but if you do. nm a't not retitete to hock, gate any oot ritalerrots and you may to Pay the amount mention. WI,* we brioshINte whether or not there has been en emrp, the fOiS:wr rse ate bat: We Cenral try to Collett the amount in titiebbOnOl 'flat yOU as detreavent on that mown. • The charge in question may remain on your statement, and we may continue to charge you inlet' on that emoted. Rut, n at deterrent that we node are stake, you will not hum to pay tbe dement inpsativt. Or any interest or utter fees mimed to that ontourn. • who. you Op not hose to pay the amount el mention. you ate responvbie for the sone:neer of vibe Marne • We can appy and unpaid amount sprat your credit brie. Met640400SIVII EN CAW DE MAORIS 0 PREGUNEAS ACERCA Of SUS TRANSFER/WAS Et ECTRONICAS IN CONDOS to-nano:um,: (or' nolo, Mt OOMPH° 0 to joker'," a Li information de contact° orOvista ab$o. Debit COmunicaate con nOSOVOS (WINO de 'as Mars skukntes e Ii feta cle redo del PRIMER eitadocletere• en to uservere et mono problems.. 1. Indumenos so hombre y nurture d«venta. 2 DestrimOn eel error o trandertiCil en corstrem y una elnastiOn tan data como tea pantile de por out plena COW hay tal error o to rant par la cual necesita information Micianal. 3 (Manes ra allidad titterer 44000 Hosotros nyturgmemos is reclamation y cover/mos Mkt)* Wet r bpItlamente. S:usted not informer la redanuotin en persona a par itsedoro. podnarnol solic ter pup nos riot su 'ftemotion per swim eery° de 10 din laboubles. Si tornamos mks at 10 dies laborabt a s Mired:gar Su rectal-400N ',nothings oetestnalenernte SU ownla par !a totted ewe oath cite Rat as or 'WM. luta out haat Not del einem durante el mimeo cue merinos en compleas threw, hivoitigacren. las Fronde-remt Detionicas de rondos inpuyest aytiet:41S I edritadaa chemist mount AIM 0 Penes clabitCS Y ^4(£tos preach:02XAS a sk. cuenta %MAI, WDeptrates Nieto; foorejerniht Segvo Social. cmgos at Rehm 7Meal. etc.). PARA SABER 51 SE HA EFECTUA00 UN DEPOSIT° DIRECTO. Sr "sled ha airtoritto oepOsitos directos a to twit per, IDs wake no le orOvetel ccermariOn per esns10. 000* tamarnos al ratmero pun se Ind oa abamo Tatra intonation sote sr elms se han real ludo. PARA REPORTNt PERDIDA 0 ROW Of SU TARIM Oilill0 notrfichsenDS per Telefonode einem am al Mimeo orovisto Dap. Wale: Sete Om a la remark ale 6.00am a 1200 de la mehanotne. I mkt , puede estibirms a ra Deaden latest amp. INFORMAOON IMPORTANTE SOWN EL ESTADO DE CUENCA OE SU FIRST CREDIT LINE, FIRST RESERVE 0 UREA DE CREDITO CON GARANTIA MPOTECARIA. SOW° Sal..10 • t31.1 aC arcs I of carols nor Imam a menus se cent:Malan utibtanO0 el balance tamed* d41.0.11 balance promedio dark se Obetibe sonando et !Mame del princlped akteutiado coda did en a estado de went menus' y deldrendo e: resuitado per la candid de dies en er period° Ice lacivrattort. El balance *0CW/de Cade tbra durance e. peruck dc tat er& On S. del"' nary Welled* ea eatinai del did anteric.. mks cuatouir evade. v rest arivo de ern too ever pago o memo at/editado &Utile a dia. OUE RACER SI EDE CUE HAY IM ERROR DI Et ESTADO OE CUENTA RELACIONA00 A SU LINEA DE CREDITO 0 EXTENSION DE CREDITO. Si tree out hay on error en so estodo de cue ntz. escheats-us o tamers:4 a a adormao6, de rented° tnctuid4 ADAC En su carte, git minims la sguente leforna(ts. 1. Nombre y ndreerit at wenta 2. la untried Cn da'airs as tersunto !Mtn. I DescriptICsn aef err blue. Si Cite Rue hay uy each en su Unita, Ontribll WS eta MI y per ace flee put et tin error. Oebe comothase con nineties dello) re tot 60 Mt posteriors% a Is Rumen Vert cue ap4,00, el otesumo error en so °stale de cyanid. toed date WO Ica, hin do cuardar error poltmcia' ;or mono. Puede ItOrttArttOt, pro a le rwe. no Humus otHados a inveedgai Megan error pmenclar yes podbk we deto pager a castled en cumber. Denims invest/Met e: he Perhic10 JO error o • No pmensos trend? Ce rotes hi Nettided en WitStOrt, o intorroarte cam* deaWuente ri esa cantkuc. • El cameo en ryeltidn Pete Lerreanettr en SU *Hada ere curia y podemos cortiesar cohrinede minus tote sea canteM. Pero, a. deternunarnos Slue COmetIMOS error, no temr• the :Ware mohr orn sbetbdin siNnthirl Inlets u oyes cargos selscionados toe He MONO • si Nen no time out patio la Gentled en owstrik. rated es responsalek DIY el into de tit sotto. • PodeMen agear natettder canaktad trdttsetse a conny . it unite de credos PUERTO MO lorelBank Piet gankkg °meat ens PO BOs 9)46 San Juan. PR COX* CMG 787.7/S.2511f 1.066.6% 1511 Nitta* corn CONFIDENTIAL VENTEDSTATES VIRGIN ISLANDS Restate PO Rog 309600 Thmun. VI 03803 I A64.695. 2511 thstbanamm BRIDSII VI muss RGIN Fisteett PO Roe 435 Kahl Town, Tortola BS1 SY; 2110 284.494./66/ tteltbert.COM SONY GM 00014401 M L c...:'AT: i S CONFIDENTIAL FirstBankPR001564 WM310125044 EFTA01670150

After Five Days Return To: PO Box 9146 San Juan PR 00908-0146 COD21221 MFBARVIC011911203E0V 2 CO0003000 JEPSTEIN1AFtGIN ISLANDS FOUNDATION • • T/A ENHANCED EDUCATION ' 6100 RED HOOK QTRS STE 83 ST THOMAS VI 00802-1348 1 First Bank 1 STATEMENT OF ACCOUNT STATEMENT DATE 09130/19 205-COMMERCIAL CHECKING 0' 7171018893 BEGNNINGBALANCE DEPOSITS/OTHERCREDITS CHECKSJOTHERDEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBI-ED 185276.78 0 .00 0 00 00 18527678 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 08/30 185,276.78 IF YOU FORGOT OR WANT TO CHANGE YOUR VISA DEBIT PIN CALL US AND SELECT THE PIN OF YOUR PREFERENCE. ITS EASY. CALL TODAY 787.725.2511 OR 1.866.695.2511. CONFIDENTIAL SONY GM 00014402 OX,0120' -4901-0X1 4Xe2 re' L,...1/471 L CONFIDENTIAL FirstBankPRO01565 EFTA _00I25045 EFTA01670151

TM SOMAS MONDE° Its HOP YOU gAIANCE YOM STMEIMPO to vEssiv NKR ote03100‹ SUANCT WT s. THE °CMG &NANCE Of MISSTATEMENT. FUllOW THESE MSTRUC DONS. ADD (s) Deposits not (rooted By the Rapt. S DEDUCT 1.) Outstanding Chem, Hrcesee CHECKS OUTSTANDING nor( AMOUNT TOTAL INCASE OF ERRORS OR CR03110NT ABOUT YOUR ElECTROPIK TRANSFERS Reconcile or wilt 44 at the contact informant° peovded beam, as soon as you an. if mu Want you statement or teoetot wrong Or If you need more nformation EtTNA a transfer on the ftatenicnt or ...Capt. We muss near from you no later than 60 Oath after we sent You the FIRST statement on which the error or problem appeared. 1. Tea us your name and account nurner fel shit. 2 Derail:kW* error Or tne transfer you are unsure about and explain as dearly at you whir YOu brim! is is an error or why Mu need more information. 3 TM us the doter amount of ine suspected thou We rot isvesmate your COmplalftt and WE! correct any error profanity if you tell us es Polars or by plum. we may react Ruda yea send ot your manploint n err Rine Wallin 10 OUSeeeteldet It we take more than IOWA:tress days to do Cho. swearn credit your kwunt for toe arnosaK sot, think is in err, so that you will have the use of the money dwelt the time Clams vs to compete au lintesmanot Electron:: Funds Trans/cm Ude etectone transactions Initiated through an Automated Teller Mad** (ATM) m certain reatalsorired debit and credits to your sacrum and Direct Deormas (e.g. Soto! Seseiti. Retirement Payments, etc) TO FIND OUT if A DIRECT DEPOSIT RASHER MADE. If you nave authorized direct OMOtts to stoic account that do not Pircide smitten COnf entablInS to vuu (such as Social Security. Fedora' Retirement benalls, etc.k you may call us to ask whetter or not the deposit has been made at the number prweded deow. TO REPORT A LOST OR STOUR DENT CARD netOy us by phone as soon as possible at the Ournihrpo iilnd WOW. 0,4 [-A nett newt dot M-today, le-ccett Scmdays f om tt-COrtin to 12:00 mein ght. IMPORTANT IN. GAMMON RIGARDNG YOUR FIRST CREDIT UNE OR YOUR HOME EOM' UNE Of CREDIT ACCOUNT STATEMENT. Brame Rbtect to Interest Roe: I Harm. Charles snail be (emptied ulating the Average Daily Balance. The Attempt CIO,/ ItelenCo is Obtained by Mchng the balances of the principal owed each day in the rtiOnINy Account Sudeten and ondidrog the :ewe by the Menet, of days in the billing Derlod. The Whom owed each On during the ham perm! shall be dote mined by /MINT the batrinc• o the Pfeareus day. ohrS any ddb!. and %AMU/Cling from these any Mernent N anoint CreditO dung the day. WHAT TO DO IF YOU THINK YOU Pout A MISTAKE ON YOUR STATEMENT REGARDING YOUR CREDIT UNE OR CREDIT. If you the* there 3 an mom on you statement. write to us or call al int tooled informal on irovided below In wt..' !the. Rive us IM !clewing infortnettion. 1. Account information: Yoe none and account number. 2. Dollar arrrount Ilse dollar amount of the suspected error- 1. Description of ambient ii you thin rime n an wire on your Dal, *Mc nap what you believe is wrung me why you briery it is • mistake. You must contact us Wean E0 days slim the error appeared On you, statement. You meet notify us of oci Potential caws in swamp la elocconcnINI You may Cat:us. but 4 you we are not 'erred to invest ire any pate ntialerroes are you may to Pee IER amount Question. ?Oldie we im'ettlatt Weather or not them has been en error. the kit loony are C. at: We r onrat try to coilect the amount in mention ol MOON yOu as cleloovent cm that °mown. • The charge in question may remain on your statement, and we may continuo to charge yob inlet,: on, that amount. But. A we determine that we made a en stake, you will not how to pay Cm unrount to crumlium o any Inters' or Weer lees related to !Nat trtwurt!. • what you do not have to pay the amount al ChitstiOn. you ate ftSpOneble for the mime:noel of vow bearer • We can appy and undid amount against your credit time. 1006-900-1.619H EN CASO DE MAORIS 0 PREGUNTAS AMIGA Of SUS TRANSORENOAS Et ECTRONICAS OE FONOOS co•mmiqueli, irce newt roe tam,ndo o est:ripe...Oo a la information de contact° roast. Maio. Deb< corriunicante con nosotros dentin de 'Os Mars sigulentem U fecha de emit/ diet PRIMER titadOcleeatte• en out' accrete e en two motatera. 1. Indmmenos w northee y mimeo d«venta. 2 Descryx on eel trot o tiantientiCil Cr, cuettUn y yea ellalekOlOn tan data como tea potable ea per nue ;Hama qua hay tal error o to ripen par b coal necesita informacren pergola:. 3 (Mono. :a altsdai del ern,' atagecto Nosotros messigxemos su reclammdm y countrymen Matiquter woe rbeleamente. Si used nos infixtre la emlamactin en vermiia a per terforo, le poercemos solic or qua nos moo Hr rote emotion par *scrim Memo do 10 due labor:tries. Si tomarnos mac de 10 dies laborabno an :meshes( so reclamaCKM. aceotaremos provisioner:emote so omita pot la canedad cue sntec (tee Gee es or errs. Jura out hea-t use den einem durance el bempo one tardentos en compkaat rhiestra :investigation. las Transteennab EtttliOtticas de rondos incluyest aquoi'as ealeadav romance roaquirsas ATM 0 00105 debleCt Y etadtOS oreautordados a is. (sMote week% MDeptratos DIrmtos (oorejelloha Segvo °mos oe Retito federal. etc.). PARA SABER Si SE NA EFECTUA00 UN DEPOSIT° DIRECTO. Si tame ha autoritaclo <Monti:as Memos a su Cuenta pre los cures no le Of Ovate, cootwinapon per escoto. puede contemns al ottmeto case se Ind o abaco mica Pifortnatits, sabre tp ems se tun rS17.1,1O. PAM REPORTAR PERDIDA 0 RODO Of SU TARIETA Call° nottExpeenos pa teflon° cte ihmitc au al rrjrneO pecrestimmo. IrrarO: Sete Mai a to sultana de 6.00an a 1200 Pe la mearnocne. 1 ambers puede euribirmus a is di, earOn teWesta *bap. INFORMAOON IMPORTANTE SORRE EL ESTADO DE CLIENT* DE SU FIRST CREDIT LINE, FIRST RESERVE 0 UREA DE attar° CON GARANTUS MPOTECARIA. Loan surto • r its ire iiteres los ca lot par Inart.sm erio comonlacon utilianco eI beanie waned* (Paco. El balance WOCPetta) Ouzo se *beetle smnertio et !Mame del or attelidoc1O coda dia en Cl entrap de went, menual y Otieierdo e: resuttado par is unitise de etas en e: perigee. de I•CluraCtOrt El balance adeudadO calla du Meanie e perbdo de haunt; On determnati aground* el man:* MI dia ...teem. mks curoutes dots& v rest rim de e icss ma air pap o ',onto reedit ado dwelt* el db. OUE RACER SI (ARE QUE HAY UN ERROR EN Et ESTADO DE CLIENT* REIACIONADO A SU UNEA DE CREDITO 0 EXTENSION DI CREDITO. Si um pm hay on error en tu eseado de Cut nte. nu:Kuno. o lameness a a intertnabon de canted° ;nttuell HMO En su arta. pr merinos ta uptiente tOornactin. 1. hombre y mhnero at went. 2. Ea cantklad en doer., eel pesunto !nor. 3. Descripsidn del wattle/re. use que hay tin error en to lama, ascribe gut oft tale e414 nal y par (we tree que es on error. Deb, camenerse ton nenoiros delltO de 161 60 dial postearres a la DIMON wr cue aerate of aresumo error en su cis& at aroma. tined dote mcificar nits de cualcutry error porta' oor noise. Puede Karnarems, otosi kr nee. no e•Ornoi ooteados a investlgai Mogan error renter yes posIbkoue deb., pager camidad en cuestiers Metro ,nyerassames si ha habido JO error ono: • No sX^OnnOf Irate' ea cod. !a <entree en unction. 0 intormode cam* deauette en eta cantle:ie. • El cargo en Caeltters ptieet pernsanecer en SY meads ae curia y oodemos con leuar cobervIda mentors cobra eta canedad. Paco, ci elernunamot gte Comellmos on error, co tandra owe TAW N enOO1O cvestiOn "li htun Interim u cams cargos • elnionactos coo est ammo • SI men no time Gut parer a canttlad M eastifln. Otte es retponsable FP* el into de so 'Ado • Podentos West ontehtter Cackled adeudaca contra su ;Witte de medics PUERTO RICO 3.103ank Retail KankOg amnions PO Box 9)46 San Inach PR COME 0146 787 7/S 2511/ 1 8$6 6% n11 :filthy* con CONFIDENTIAL UNITED STATES VIRGIN ISLANDS runt Tank PO Roe 335600 St norms. VI 03803 1 9.01.6%.2511 Ifir %ghost:am BRIT/SII VI runes RGIN PamPent PO Pm 435 Road Town. Tortola MSG 1110 281493.1662 ttlfltbant..<Om SONY OX012W-49(.3(002 Oms2 GM 000144 m Mtn xl••••• .20 03 :z0V L CONFIDENTIAL FirstBankPR001566 EFIA_00125046 EFTA01670152

After Five Days Return To: PO Box 9146 San Juan PR 00908-0146 ,X07.CX,S WEIFI1V103111K451450V 2 MO( ri JERSTFINVIRGINISLANDSFOUNDATION • VAENHANCEDEDUOATION 6100 RED HOOK OTRS STE 83 ST THOMAS VI 00802-1348 1 First Bank 1 STATEMENT OF ACCOUNT STATEMENT DATE 10130/19 205-COMMERCIAL CHECKING 0' 7171018£93 BEGENINGBALANCE DEPOSITS / OTHER CREDITS CHECKS / OTHER DEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNTDEBI-ED 185 276.78 0 .00 0 00 00 185,276 78 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 09/30 185,276.78 IF YOU FORGOT OR WANT TO CHANGE YOUR VISA DEBIT PIN CALL US AND SELECT THE PIN OF YOUR PREFERENCE. ITS EASY. CALL TODAY 787.725.2511 OR 1.866.695.2511. CONFIDENTIAL SDNY GM 00014404 OYACE.:15-ICEU-CUOI-OuR CONFIDENTIAL FirstBankPR001567 EFTA00125047 EFTA01670153

MIS ;ORM IS PROVIDED ID HILP YOU MIANCE YOM STAY/MEM to virsy scam (ittO31OO‹ EUUMO:f wsl sr 114 THERIG MENNE Ot MISSTATEMENT. EMI OW DRS( INSTRUCTIONS' ADD (0 Deposits not emoted By the Balk S DEDUCT 1.) Outstanding Check, Dufresne CHECKS OUTSTANDING OAT( AMOUNT TOTAL IN CASE Of ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC TRANSFERS anemone of Yale 44 at the (OntroC) linInnmama provded Won at soon aS yCliso an. it you thins you statement or leCtOt mom or 3 you need more of ormation about a Paster on the surtement VI recaps We mod hear from you no later than 60 days of one Sent rou the FIRST statement on vituch the et ror or problem appeared. 1. tea us your name and account number ann. 2 Describe the CM, or Mt transfer you ore imswe about and Nolan as dearly as you an v/hY veu beimg it is An elfrOr or why you need more information. 3 TM us the doter amount of int suspected Nor. We red rivesmate you- COmplalfq and v.51 correct any error pronsolly If you tell us in PenJI or by ahem. alit may recite< MR you send vs your opsplaint in vetting lethal 10 OUSMeMillayS It we take more than I0OnSiress days so do this. wan will credit your vaiosof for toe NANO you think is in en Or, SO that yOtli wilt have the use of the money during the time a toms vs to compete ow frentigatIos ElectroNt Turns Transfers include mectronk tiniest:3ns Insieted through an Automated Mile. MN** (ATM) N entaln reamlsof Med debt and credts to your account ale Direct Desna (e.g. Social Sewn?. leder.: Itenfermont Payments, ere) TO RHO OUT IT A DIRECT DEPOSIT DASHER MACK. If you have authorized direct ONOSts yOUli account that do not DOirde written conf Nations to you (such n Social Security, Fibers' Retirement beret Is, etc.) you may call us to ask whetter or not the deposit has been made at the nun**, pftwrded beliOve. TO REPORT A LOST OR SEMEN DEBIT CARD notl`y us by prone as soon as possible at the OUrnbr pferVillOgi tr,f0fre. O1.1 cis nems ,our aro OfrOnclays !•ret.ro Sunday. f ons EWA" to 12:OO mrdngm IMPORTANT INFORMATION REGARDING YOUR FIRST (RENT Lint OR YOUR HOME EQUITY TINE Of CREDIT ACCOUNT STATEMENT. balance orbtect to Interest Rue: fauna. (homes shall be rOmpuftd utioVg the Annette Daily Balance. The Average Oudv aillenCe is obtained by edam the botances of the principal owed each day in the moniNy Account Statement and orgasm the resort by the Weibel of days its the Ming Nine. The balance owed each On during the bang bend INN W deter mined by eOctnit the balance of the !NNW; day. ad any debt. and SubtriCung from these any pentseat N ortsmint created dun% Ihe Cray. WHAT TO DO IF YOE/ TIDIER YOU FRO A MISTAKE ON YOUR STATEMENT REGARDING YOUR CREDIT UNE OR CREDIT. If you Oink there 5 an nice on you statement. write to tit oli call ali SM (contact inform-lion Moulded below in ?fur.' foie,. Rove us the lonowIna information. 1. Account information: Your none and nownt number. 2. Mier amount. The dollar amount of the suspected error- 1. Deur . onion of Problem: 0 you think Owe n an army on your oils ascribe what you belfry. is num rnd why you bedew it is • mistake. You must contact us %Unto CO days atter the error appeared on your statement. You must 'KITTY us of an/ Potential errors in wand IN elearonyaltyl. You may car us. but 4 you do. We are not massed to Infest Kate any Potential errorsand you fere have toPISMe amount 'n Question. He Unimalate Yawing!, or not there has been an Not. the folainm ale tide: We cannot try to collect the amount in QUebtliOn of repot you at delniquent on that amount. • The charge in question may remain n your statement, and we may continue to Purge you Now on that amount But, A set determine that ere nude a fr slake you will not hove to pay ere unrount liti ChMallit* or any intresi or other, lees related to that ampurd. • whoa you do not hem to pay the amount el WriettliOn yOu are ',Spans:PM for the remainder of your brearXe • We can appy any unoed referent against your credit brad. OHMS-90460319H EN (ASO DE ERRORIS O PREGUNTAS ACERCA Of SUS TRANSOM:MK/AS Et ECTRONICAS OE CONDOS cofnunniqueu, (Cr nolo, Mt lamind0 0 etrribitncro a la information de contacts. mount. Maio. Debi corriunicarse con nosoves dent's) de 'Os 6OOin sigulentes • la `eche de emau diet PRIMER till@ cle (yenta en dot weer* es encwo problem.. 1. Indicifenes w noretwe y nunserod«orma. 2 Detain4n eel enor o liantliertiClil en contidn y one Minnie^ tan Nu cows tea pantile de por qui panty Run hey tel error o k mean pare coal necesita infounacidin 3 (Manes:a WNW cletennT aaillaO0 Nesofros nyeszlgammos su reclamation y corregeenns (uatqule. error replelarnente. S: used not infixfne la redamacidin err [Nona a par tenorn le podimmos solic tor con nos Noe ti ac amnion poi NMI) demo de 1O din labombles. Si mounds mat de 1O dias laborabn as missive su reclamacOrs aceortaremos Dowlstnaiminte so Drina pot la cant:Pad flue sntea Dee doe es or err N. 'Sara out tliaao Sao de: data durance el hemp.) are tardemos en conmksaf mew, uweitigacOn. las Trent Navin CSICIliOnicas de rondos ingIuyen M.le415 I ea:dans [mourn madam* ATM o oettos Oates y NM's, preautorbados a is. (trent% adeMS4 MrDeo/mos ()ke(tos foot eiesma Segvo Social. moms de Pedro f Mealetc.). PARA SABER 51 SE HA EFECTUAOO UN DEPOSIT° DIRECTO. 5, titled ha oNoritocio eephsitos Drawn a su Cuenta pare los tone> no le OrOvetel coMmxion dor escuo. We* samariuos al nOmeno we se Ind 0 Mum Dora information sabre u Nos se Non IS frada. PAM REPORTAR PERDIDA 0 RO8O Of SU TARIETA OEBITO reCittheluenn pot tetelenocte nmiic au al Merle.) provistommo. Sete cias a fa semana de 6.OOam a 12OO de la mearanosne. 1amben puede euribirmis a :a dilearOn trOvftla *bap. INFORMAOON IMPORTANTE SCORE EL ESTADO DE O.ITNTA DE SU FIRST CREDIT LINE, FtRST RESERVE O UNEA OE attar° CON GARANTIA MPOTECARIA. Satan sueto • t ce 'mirk los (S'ent ,c, littatt.dra er4o Se cemwtaion utiluance PI Warne profiled* Dana El banns. preCeelitiO den° Se Obtfer be sunionsio e: !Mame del print pa adeudiedo Dada die en es estallo tie Kumla menual y OS:Garde resuttado Iwo is Gentian de Otos en e periado de IMCIVIOCOrl El balance aeeladad0 cede tea dirmote e wade de latturnfOn St definenark aground* et ewes:. del dia smear. mks cue:Nies deo& v restsow de e ma tole pogo o memo arredlt ado dWalle el M. W E HACER SI CREE QUE NAY UN ERROR DI EL ESTADO OE CLIENT* RELACIONAOO A SU LINEA Df CREDITO O EXTENSION DE CODITO. Si Nee out hay triton en so estado de at net. ex. ifincrs o *limes a Inforteacf6, de contest mOurdo HMO En su arta. se meows ta muiente Nornaten. 1. Nombre y mire-to et wenta 2. la confided en drapes det pesunto Offer. Descripegin Del lionOblerre. Si [fee due Say San error en w fitillta, oneribll QM Deem* spa nal y Do' roue tee quo non error. Debe cannunrafse con ncootros (Milne de of 60 Ma posteatun a la twiloesa wir cue apnea el presume error en to Nan de cant,. fisted date nonfarm nns de cuanuirn error pmencia' oor ear no. Puede Karturnos, oemsi kr rme. no estamcs otsrgados a investIgn Mogan error potenclor ye. poilble cue deal papa. a carman en cuestas Mentrat f west/gamey si ha hind° an nor o • No 000IIWOS Irate? em cons M cansidad en airman, o intermade cam* deyxuerte N, ow contain. • El atm en City:fen puede dernsaneter en so *unto de wets y dodemos comiwar connote 'menses cobra ass cantIdad. P•ro, a, aserniroamos get Cometlmos unmet. ad tendrO the :snare' motto en amnia" ni NAV^ Intends u own cargos reladonados col ese mow • si Nen no tient Clue pager. cantidad en CliASIttln. Otte is responsible el into eta tie sled- . pcdemos flak on makwIer (antkida adefradeea COntrilitu liner do mselite PUERTO WO TusiBank Retail garang °Keaton, PO BOX 9)46 Sena:on. PR COM8 O146 787 72S 2511/ 1,846.66.4455 5111 Ifesthasir con CONFIDENTIAL UNITEDSTATES VIRGIN ISLANDS Fintgams PO Clos 3356OO St stomas, VI 03803 1 9.66695. 2111 TO stbask.com BRITOSH run VIRGIN es Mulltat PO Roe 435 Road Town, Tortola MUT/ 1110 21.14%.2662 ttrubinkmm NY 00014405 GM oxoCOM-ICETECO2-0CriTZSD rirn<71.(fi^-0, u raf. L CONFIDENTIAL FirstBankPR001568 EFIA_00125048 EFTA01670154

After Five Days Return To: PO Box 9146 San Juan PR 00908-0146 DCO21532 Mr BRIVI Xr21120222420V 2 000000000 J EPSTEIN VIRGIN ISLANDS FOUNDATION T/A ENHANCED EDUCATION 6100 RED HOOK QTRS STE 83 ST THOµAS VI 00802-1348 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 11/30/19 205-COMMERCIAL CHECKING 0' 7171018893 DEPOSITS/OTHERCREDITS CHECKS/OTNERDEBITS SERVICE BEGINNINGBALANCE CHARGES ENDING BALANCE NUMBS AMOUNT CREDITED NUMBER AMOUNT DEBITED 185.276.78 1 160000.00 0 .00 .00 345.276.78 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 11/26 160,000.00 DEPOSIT DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 10/30 185,276.78 11/26 345,276.78 IF YOU FORGOT OR WANT TO CHANGE YOUR VISA DEBIT PIN CALL US AND SELECT THE PIN OF YOUR PREFERENCE. ITS EASY. CALL TODAY 787.725.2511 OR 1.866.695.2511. CONFIDENTIAL fL CONFIDENTIAL FirstBankPR001569 EFTA_00 I 25049 EFTA01670155

ORS; ORM Is PROVIDED TO HELP YOU MSANCE VOA STATEMENT los/Easy hicalq if:ITO:800e DISTANT val a not OMING MENNE OT THIS STATEMENT. POISON TAN INSTRUCTIONS. ADD ( 4) Deposits not credited By the 3.31I. S DEOUCT ;.) Outstandng Chen* CHECKS OUTSTANDING OAT( AMOUNT TOTAL IN CAM Of ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC TRANSFERS tenement of wile us at the (Onto° ,n for mama provided Were, at soon as Wefts% if you than you statement or ieCeiot ward or II you neer, more nformation about a Hager On the statement or tempt. We MO., hear from you no later than 60 ears Mei we sent You the FIRST statement on which the et ror or problem appeared. 1. tea us your :rite and *Count flume," DI 2 Describe the error 0 the transfer you are umwe about and molten as &ray es you cet eilNYOu blame it is on errs or why pa need more information. 3 Tea us the doter amount of the suspected Dior We ad Hypo ;ate vow (Ornillalftt and wa correct any ems tbonsolls If you tell us at Person or by phone. we may remit< Mr you and sin your complaint el writing Wdlial 10 binereS4 day, It we lake more Ohm I0bus)ness days so do th:i we me <Hula your exeunt be tie arrbaK Mt, thmk ninesOf, w tNal you mil Nye flue use of the money during the tine fl ews us to compete ow entestbahou Electronic Funds Transfers include dectrona transactors intlined through an Automated Teller NNW*** (ATM) 0 certain reatnnorited debts and credit to your Noma, and Direct Depotas (e.g. Sobel Serum?. federal Retirement Payments, r') TO FIND OUT If A DIRECT DEPOSIT HASMEN MADE. If you nave authorized direct (*omits yOUr account that do not "Mole written conf ?mations to wet (inch es Sot iol Security, Fibers' Retlremem benefit, etc.I, you may call us to ask whetter or not the deposit has been made at Due flume*, pqw,ded DeOw. TO REPORT A LOST OR SEMEN DENT CARD notify us by phone as soon as oossItie at the °unite- provided Wow. On pa nevi ,our an. !lasodas, tmetan Simn.yrs f om EWA" 12:00 main shy IMPORTANT INTORMATION REGAN:MG YOUR FIRST CREPT Left OR YOUR HOME EDNEY UNE Of CREDIT ACCOUNT STATEMENT. Dalaixe "bac to Intent Rae: far«. Chows shall be rompuma uthieg 'he Average Deity Balance. The Average Ono, aillenCer is Massed by *Metro the balances of the principal owed each day in the monthly Account Statelier" and anneals the tesuit by the Mintier of days in the btemg Delod. The baton owed each Om doting the bang Defied snag be deter mined by gOcIng the balance o the Pf MMus NY oNS any debt. and Subdataing from these any Nutrient Or antOrnt :Weed am% the day. WHAT TO 00 IF YOU THINK YOU FM) A MISTAKE ON YOUR STATEMENT REGARDING YOUR CREDIT UNE Oft CREDIT. 11 you the* then!:* an mar on mma statement. write to us en tall al Inetomen information provided below in yin... !Me,. Rive us IM lotiovving infonnation. 1. Account information: Yee name and account number. 2. Dollar amount. The dollar amount of the stapected error- 1. Description of Pnalsicem ii you thin Were n an mica on year bill, ;ascribe what you believe is memo inn why you believe K is • mistake. You must contact us <iamb CO days after the error appeared on your statement. You meet notify us of ant Potential emus in wart or Neuronic/0y'. You may ca= us. but it you do. era are na required to bri m tete any Potential errors tab you may yore to DIY loc amount in question. loll* we uhttlote Yacht** or not there has been an ef rel. the followHE are bat: We (enrol try to collect the amount in mention of *Nett you as dancruent on that °mown. • The charge in question may remain on your statement, and we may continue to cargo you inlets' on that amount. But, a we determine that we nude a m stake, you will not hove le wry tIw amount in cr-e-aliern. Or 410,11111.1, dt,1 or <Oar fees related to that reituurt!. • White you do not have to pay the amount in question. yOu are feSpOnsibk• for We remencier of you' barge • We can appy any undid amount against your credit time. 1006-9040-1.619H EN (ASO DE ERROR* 0 PREGUNTAS ACERCA Of SUS TRANSFIRENOAS ELECTRONCAS DC TONDOS co•mmiqueu, cur nowt rot Somme° o escribitnoo a la Info. maclOn de contactor uronsta thole Deb' coniunicarse con nosovos dent'', de Os 600im sguientes • la `echo de evau del PRIMER eitadOcle0.4trit• en Olt agave* e: en or o problem.. T. Indmanos w norebie y mimeo d«yenta. 2 Daub< On eel error o liandertICIA en oiettbin y una elOMOCTOn tan data come tea doable de par qui plena clue hey tal error o to mien par la cal necesita information 3 Otani,s a all103,1 deferrer Segue/ Nostrum inamigvemos su acJamoven Y cover/mot (Tabu* error rboldamente. S: used nos Interne la adamacolin en persona a par teadoeb, le poenainos colic ear gin nos eve* su rnamausn por *scrim Centro de 10 diet labor:bleu Si icanarnos oaf de 10 dias labOrabei ,rtyeetgar tu reclanuxbn. aceortaremos Dobilstnernente so Dante par la congaed Gue *Nee (lee Rat non aunt Para due ha):a ;Aerie dome durance el tromp) care tabemos en convenor rurestra um-algae:0u las Transteroviab Decuoniws de rondos ingwyest aque4Ies edlItadate Pertain! raarhunit; ATM 0 OthloS ableCS Y CtadrOS orearapreados a is. C(ldrit wen% ch•Oepbatos OliNtos loorejemaho Segvo Sosal. Tomos de Relit° f <deal. etc.). PARA SABER Si Si HA EFECTUA00 UN DEPOSITO DIRECTO. Si inlet ha eutOritat) rieciOsims entitles a su °anti OM. IPS coat no le OrOmetel ronflemxiOn per sc410. puede tamarnos al arimero Quest Ind .<a abaci" ['Ora informacal sabre y Moos so han real Irada. PAM REPORTAR PEROIDA 0 ROBO Of SU TARIETA Of.BITO notthquenDS 001 teoluno de nmise atn al rumeto pimento/No. Hors*; Sete ties a is snafu de 6.00am a I . 00 de la meabno<ne. 1 ambers puede escribirnoc a is di, roam Pioesto aOsio. INFOWAOON IMPORTANTE SCORE EL ESTADO DE (VENT!. OE SU FIRST CREDIT LINE, EAST RESERVE 0 IAEA OE (MOTTO CON GARANTIA MPOTECANA. Sown su.elo • tn.) ee ..A.rev los (Alai Oa, IMa,lfra miento he compulsion utiluanco or latexe eared* dlarb. El balance OMmeei0 pane se obritnie siastaio del mini:pp: etteUdild0 coda dia en Cl node de went. menu.' y esibierdo e: resuitado per is untitled de Mtn en el period° de f•CierfaCOM El balaiCe deeudadd coda Pa durante e perbdo de fauna UM se dee/m/14th aground. el ea eV.* do die ameba*. mks cubouier deuda v rest woo de efts tu/ ale, pep 0 ',Ghee Wedlt ado dwelled orb. OUR RACER SI CATE QUE HAY UN ERROR De Et ESTADO OE CLIENT* RELACIONADO A SU LINEA DE CREDITO 0 EXTENSION CIE CREDITO. Si tree out hay on error en su estpdo de at nu% nadir*. 0 lanismOs ale infounecion canteen intluld4 abajo En su <arta, 0 metros ta 'grump Nornaegin. 1. Hombre y I.Irnero et went. 2. la rantidad en draarts due wesunto !non. 3. Descripti6n Pet urOblerile. Sr see Clue hay eta ear en w facture, eleatribli CM net ea Ha Ml y per:};* °cepa es menet (lebe <a-minors <on nosoum desire de Sat 60 dies postetiorts a la perntea We cue apnea el arenunto error an w antado de cuenta. Paid doge *mile" nns de curibuler error potential per mono. Puede Kamarnet, nem" kt nxe, no etralsoi magados a bursitis! Mogan error Amend& y n potIbb cue deep pager P canfielad on cumbers. Memo *nyestoanuaisi ha habido an error o • No COOrenen trate' Co cods M untitled en pennon, o informade come deauente in eta cantbae. • El cargo en tandem puede pennanetly en su egado de went, y 'Worms coral:two cobrAned• 'manias sabre tea cantidad. Pro, cal dreemunamm (We comellmos rat error, notenOra Clue pager el mania en mellidrn ni moton Intents u Otto, amps relnionactos cos me ammo • 0 pen no tiers, cue paw la combat' en ciasti(n. Otte et responsible PSI el WO de so sigOo • Podemen plea/ natettaer Cant:dad adeudaca COnIni to linIte do cable PUERTO NW FastBank RetailRankine operations PO BOX 9)46 San bah Ph CO708 0146 78025.2511/ 1 8C6 rr11 Strohm* ton CONFIDENTIAL UNITED STATES VIRGIN ISLANDS Finegan% PO Cloa 333600 St Noma.. VI 03803 1 P.666% 2511 %theist:am BRIT/SIT VI Naos EZIN fist Boni PO Rog 435 Road Town, Tortola WI WI, 1110 leolA9A.166/ tlitstbantadm SONY GM 00014407 010301532-586OP.102 DAV ter rein J :23. CONFIDENTIAL FirstBankPRO01570 EFTA00125050 EFTA01670156

After Five Days Return To: PO Box 9146 San Juan PR 00908-0146 2:0)2W3 Iff0PRvi23111;0439550V 2 0XX 2:2( J EPSTEIN VIRGIN ISLANDS FOUNDATION ;;e1Tei T/A ENHANCED EDUCATION 6100 RED HOOK OTRS STE 83 ST THOMAS VI 00802-1348 Bank STATEMENT OF ACCOUNT STATEMENT DATE 12/30/19 205-COMMERCIAL CHECKING 0' 7171018893 DEPOSITS/OTHERCREDITS CHECKS/OTHERDEBaS SERVICE BEGNNNGBALANCE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBrED 345.276.78 1 179308.12 0 00 00 524,584.90 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 12/23 179,308.12 DEPOSIT DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 11/30 345,276.78 12/23 524,584.90 IF YOU FORGOT OR WANT TO CHANGE YOUR VISA DEBIT PIN CALL US AND SELECT THE PIN OF YOUR PREFERENCE. ITS EASY. CALL TODAY 787.725.2511 OR 1.866.695.2511. CONFIDENTIAL SDNY GM 00014408 ocrjornA3 t tol.CO31.0V.12 ,i^ L CONFIDENTIAL FirstBankPR00 1571 EFTA_00125051 EFTA01670157

DOS FORM S PROVIDED TO HOP YOU MSANCE YOM STATEMENT to %rimy scam citICFROOK MIAMI WI a TM ENDING MENKE OF THIS STATEMENT. Fr011OW THESE INSTRUCTIONS. ADD (•) Deposits not crooned By the Bank S DEDUCT;.) ChAttondot Check! Rance CHECKS OUTSTANDING DaTt AMOUNT -1 TOTAL IN CASE Of ERRORS OR CRKSTIONS ABOUT YOUR FUCTRONK TRANSFERS telepmine 01 err le 3S at the !OSSA in Icamama wooded bens al soon as you on. of you thins you Statement or reCtot 4 wrong or if yeti need more oformation JAW a hander on t* Hammen% or ere pt. We mutt hear from you no later than 60 ears alter we sent You the FIRST statement on wilds the error or problem appeared. 1. Tea us year name and *Count numer Id RAW 2 Describe the nor a the transfer you are visage about and explain at dead, as you um why yon belies it is an error or why you need more information. 3 TeX us the dont amount of the suspected toot We red rivesmate yos- COmplaett and v.51 correct any error Ofoinolly If you tell us tic IterSJI or by phone. we may rechn you surd so your complaint n err Ring withal 10 Wirer, clay, It we take more Man 10 evioess days so do M:i vs we tent yOul raChInt for one arnOSK YOci thok it as er , Or, sO that you veil rave the use of the money during the tine h tines us to compete aF, Mumgatlos EiectioNt Funds Transfers inchade eastrong transactions Vann through an Automated Teller Machhe (ATM) or certain reasnorired Otbas and aeets to your sacrum and Direct Depot's (e.g. Social Securock Cedera licaement payments, ate) TO IMO Out IF A DIRECT DEPOSIT HASSLER MADE. If you have authorized direct deposits 10 yOUI account that do not nyele mitten conf !mations to you (such n Soria! Woolly, Tutor Retirement benefit, etc.k you may call us Its ask whetter or not the deposit has been made at the number provided below. TO REPORT A LOST OR STOUR DINT CARD natioy us by phone as soon as PossIble at the °unite- provided tinily:. Orr CIA nets OM% 30, Mondays lemur) Sundays f om FLO:my to 12:00 main elu. IMPORTANT INFORMATION REGARDNG YOUR FIRST Caton UNE OR YOUR HOME FORTY (ENE Of CREDIT ACCOUNT STATEMENT. Balance einem to Intern! Rue: farce Chorus snail be cOmOu34 titLime the encase Daily Balance. The Menge Posy Oland is obtarbed by addog the Cadences of the principal owed each day in the rtiOniNy Account Stammers ax saint the tent by the Winder of days in the baling otIod. The base owed each Om eurmg the bang period HUM be determined by /doing tht balance o the dfrilOut day. WM any debt. and subtraersit from these any payrnent or 'meant Credited dung the day. WHAT TO 00 IF YOU TM* YOU FRO A MISTAKE ON YOUR STATEMENT REGARDING YOUR CREDIT UNE Olt CREDIT. If you OM* there 3 an moron you' mammon,. write to us or call al the intact information provided *low in rent,. cow oat* following information. 1. Account intorno:on: Mu none and account number. 2. Dollar amount. Theism:at amount of the Handed error- 1. Description of Problem If you think dale n an error on your Dill, Ceti:nip whet you behest is wring no why you believe it is • mistake. You must contact us welt CO days alter ate error appeared On your statement. You must rosily us of onf Potential criers in wart or eloctroneninl. You may cal us. but 4 you do. Ian ore nd ', chard to anent gate any Potential errors and you mry have to Pay the amount in pardon. What we Shostente wittier or not there has been an tire& the Tots' urt are true: We rancor try to reflect the amount in mention/7i reOOrt you as Monaca on that °moon. • The charge in question may remain n who staternent, and we ray continue to ourge you inlets: on that amount. But, A wt nanny* trial we nude a m stake, you will not have le pay Ore onrount cnp,C,ieev Or am interest or once fees reined to that owe!. • smile yOu do not have to pay the amount K1 Writ$00.‘ you ate sevens:We for the mina:neer of yew Mac re • We can appy any inn amount soatral your credit fend. FINNS-90FOOSI9R EN CASO DE ERRORIS 0 PREGUNTAS ACERCA Cu! SUS TRANSFIRENOAS ELECTRONIC/RS DE FONOOS co•nrinourne roe nowt roc Janne° o tou berm° a to inks matiOn de contacts! vonsta Man Debe corronname con now*. dent's/nos 60clin siguientes a la feesa de own del PRIMER eitadOcleCtitee• en Otte itowere el repro problem.. T. Irsdounos to nonage y mann) el«vema. 2 Descries On cel error o liantfenriCil en cocain+ y one tIPSSCIOn tan data como tea wink de per qui plena ova hay tot error o to reran pore cual necesita informacidin 3 ()tones la GritiOad del errs alegaco Nosouos oveszInvemos su /unworn y couttrento Nano* error rapids/sense. Sr owed nos Interne la redanuodin en onona a par io doro. le onnarnos sallow pup nos enne su rnamaoon per goyim derv° de 10 din labombles. Si kimonos mas de 10 dies laborabn on invents su reclarnamO\ s'entaremos provIsionserrovite so own pot !a cantGae flue toleO (lee guts non 'WM. Jura sue haP.3 use del einem durance el tempo cue isthmus en completer rum, swestigachin. las TranstmenOnEsuiromme de rondos incluyen aque445 castanet /*manse mecums; ATM o Delos cifbitcs Y crddtos preautoranos a Su Cuentit weak% Deptratos Dleutos loot ejempid Segvo Surat nun Oe Aeb ro f edval. etc.). PARA SABER SI SE HA EFECTUA00 UN OEPOSITO DIRECTO. 5, titled ha autoritado oephsitos datum a su coots pars MS Coat no le orOyetil ode wmariOn per trots. puede tiantarnos al itt/MerO true Se Ind oa alms ppm informacres sobre in Sloe le Iran nrillrado. PAM REPORTAR PERDIDA 0 ROBO Of SU TARIETA OEBTIO rottfitluandi Per tetelciocte.nmec am al nine-O DrOvittia /Dap InotarO: Sete cias a! semana de 6.00am a 1200 de la memanocne. latUdn puede rescribirnoi a la dirttoOn ovtsta insp. INFOWA0ON IMPORTANTE SCORE EL ESTADO DE CUENTA OE SU FIRST CREDIT LINE, FIRST RESERVE 0 UREA DE CMG' To CON GARANTIA I4POTECARIA. talon siieto • ter re sunk los (a -gOt or, Inare.am:ento w comoularen obluanco . beans moments (Paco. El balance WOCrited1O mans se otielmbe sirmando er bageme del panz:pia rdeodudo coda die en el ellenO de went/ menus y diddierdo e ressItado par la unlined de dies en e periods de I •CluraCiOrt. El balance second° Cads :ha douse em wino de fans& On se deter/m/14th aground* ea camns del did swear. mks conoun dude. Y rest moo de that cu.tole peso o menus arredlt ado dwelt* a M. WE ItACER SI (REF CUE NAY UN ERROR EN El. ESTAOO OE CUENTA REIACIONADO A SU LINEA DE CREDITO 0 EXTENSION DI CREDITO. Si Dee ow hay on error en so estodo de Cutnte, egrOanOs 0 litnismos a la Informacarl canted° inCluidil nun En su cum pi oonnos U siginente IdormaciOn. 1. Nombre y 'amens ee went. 2. la tannin en dd'aret del sewn° error. 3. Descripilni del problem-a. S. Cite Clue Nay tin error en Su falyea, oncriba 4.26 Oft (arra MI ypor sot Cinque non error. Deb, cannunterse con ncnook deltro de Sat 60 dins "teases a la puthera we cue Jona, el annum° error en to nun de canto. lined lobe malficornm de cualChiku error poienche per rice no. Puede Kornarnot, otos; kr 'we. no (-Ono. entries a Somata! Minn error rends ye. prating oue dais pegs canfidad en mittens. Mentrat rnsetagorou si ha habido an Mier o • No cusernos lusts Co cons !a Ganned en anitian, o intormade come deauette em eta Fannie. • El ono en Caeltidri puede permanecer en so tuna de cuenta y podemos conIrruar cobancude 'menials cobra eta canceled. Mao, • dersounanwn gut comellmos on error. no tendra Rue :Way el memo en tseltiCro ni Morin Intern u cams cargos celscionacios co, tie momo • st Nen no lien due pager U Gyntidad en CiaMitin. Wed eS respornant Fr IMO de so 'Ado. • OtadaMen pleat colseder canticiarl nosteca contra to unite do credos PUERTO MO FrilBank Retail Kaoline °pennons PO BOX 9)46 San Mu. PR 009080146 787 MS1511/ 1 SE6 6% n11 :froths* torn CONFIDENTIAL MINED STATES VIRGIN ISLANDS Einten. PO Roc 309600 St Woman. W 03803 1 Rtal.Con 2511 IN %noncom BRITISII VIRGIN runes Pisani PO flog 435 Ron Town. Tortola BUMF/ 11:0 261498.166/ ttifIlbrini.(MM SONY GM 00014409 kV/OW.63 I 02-(CO2 OULIZ Ul ,1^-0, • . CONFIDENTIAL FirstBankPR001572 EFIA_00125052 EFTA01670158

After Five Days Return To: PO Box 9146 San Juan PR 00908-0146 CC000383 MFBFAV0131200502150V 2 000(03000 r: az J EPSTEIN VIRGIN ISLANDS FOUNDATION klefi VA ENHANCED EDUCATION 6100 RED HOOK QTRS STE 83 ST THOMAS VI 00802-1348 1 First Bank 1 STATEMENT OF ACCOUNT STATEMENT DATE 01130120 205-COMMERCIAL CHECKING 0* 7171018893 BEGINNING BALANCE DEPOSITS I OTHER CREDITS CHECKSIOTHERDEBUS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBI-ED 524.584.90 0 .00 0 00 00 524,584.90 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 12/30 524,584.90 IF YOU FORGOT OR WANT TO CHANGE YOUR VISA DEBIT PIN CALL US AND SELECT THE PIN OF YOUR PREFERENCE. ITS EASY. CALL TODAY 787.725.2511 OR 1.866.695.2511. CONFIDENTIAL SONY GM 02014410 C000036341104)214X02 Pei ni.i<73• !ix.: CONFIDENTIAL FirstBankPR001573 EFTA _00125053 EFTA01670159

TIRS FORM S PROVIDED ED HOP YOU &RANCE YOM STATEMENT VE4SY CO4Cit(CKROOK BMW) VAT a 1}4 fIRMIG RATAN& Of MISSTATEMENT, COIOWTHESE INSTRUCTIONS. S ADD(*) Deposits not credited By the Belk S DEDUCT;.) Ootstendng (heck, Hance CHECKS OUTSTANDING CAT( AMOUNT TOTAL IN CASE Of ERRORS OR QUESTIONS ABOUT YOUR METRO,* TRANSFERS telemone O Walt 44 at the (Onlett inletmama provided Wow, al SOOn at you an. if you thine you statement or leCtiot 4 ea Onli Or 3 yeti need mote information about a transfer on the statement Ur tempt. We Mutt hear from you no later than 60 MYI alter we sent you the FIRST statement on wilds the toot or emblem appeared. 1. fee US YOU, name and account numb,' (if 4/114. 2 Describe the error or the transfer you are anon about and explas as dearly as you on Mfg You benne it e an won or why sou need more information. 3 TeR us indent *mount of the suspected error. We *al ilvel4;ate you: tOmplalfe and MI °vent any error proomeh If you tell us in prism or by phone. we may rechin MA you send on your masplaint et writing wales 10 tannest day, If vet take more Mr I0 ignite% days to do Md. we credit you' account ter tie an in, think is in eti ey, 10 VW VOu will have the use of the money truing the IinN e totes us to compete our Mireisugaren. Electronic Funds Transfers ex rode eiectrOme transactions minted throogrt an Automated Tells. Mune* (ATM) ce attain inavtivern deMs an ants to your wove, bed Direct Deposits (e.g. Sorest Semis?. redeye Retirement Payments, ete) TO FIND OUT If A DIRECT DEPOSIT HASSON MADE. If you nave authorized direct OMOScs to wet account that do not Render written connmabons to you (such as Sociai Security. Inert Retirement bereft. etc.) you may call us to ask wheeler or not the deposit has been made at the ^nine*, pirnided Dhow. TO REPORT A LOST OR STOLEN DEBIT CARD mein us by phone as soon as oossibta at Me number padded tOrow. der [cis on; new% ate Mondays !??CuRn Stratair. torn 9(04.n 10 12:00 mein gm. IMPORTANT INFORMATION RIGARDNG YOUR FIRST CREDIT MU OR YOUR IIOML EQUITY UNE Of CREDIT ACCOUNT STATEMENT. Balance manct to Interest Rue: fence Chentes 'hair be nommen ut Ling the Average Daily Balance. The Avenge Dun BOUM* is obtained by adding the balances of the principal owed each day in tile monthly Account Statement and °mkt.'s the leant by the number of days in the telling period. The balance owed ealt do Curie; the Meng Penne shall be determined by Tang Ow Minnie of the Prenos day. OM any debt. and wbOLvint from Thom Paterient p anstunt treated during the day. WHAT TO DO IF YOU THINK YOU FPO A MISTAKE ON YOUR STATEMENT REGARDING YOUR CREDIT UNTO* CREDIT. If you the* Mere 3 an env on rota statement write to us ou call al Int roman information provided Wore in ?tor Tench sow us IM !clewing information. 1. Account information: nun name and account number. 2. Dollar amount. The dollar amount of the sosPetted env. 3. Description of Problem: ii you think antra n en wire on your Dill, dncriae whin you belts. if +seat ind why you believe t is • mistake. You must contact us whin E0 days arm the erne appeared on your statement. You must notify us 38 an Potential trims in tenet or Mectrontaityl. You may ca=ts. bit R you do. see are not rethreed to Meal tote any Potential errors and you may have to P49 the amount in portion. Write we imoshltate Yawner or not there has been en rep, the Torpor rys ate bar: We [enrol try t0 Collect the amount in question 01 'nett you es delowavent on that .mood. • The charge in question may remain on your statement, and we may continue to outgo you inlet!: 00 that amount. But, if wt cluternym that vat nude a m stake, you will not hove to pay 9,e anyone itiCrue-iliL.‘ or 410,11111.1, t,1 or ether fees reeled to Mat airrouni. • While you do not have 10 pay the amount un mention. you are ',Spent:hie for the reniamone of yew baarxe • We tan appy any tumid 1,00100 sealeist your credit Omit. fiNt6404,10191( EN CASO DE MAORIS 0 PREGUNTAS ACERCA Of SUS TRANSFIRENOAS EUCTRONICAS nt CONDOS !nine:utile ter nolo, ICI1 00101040 0w.r'1brtnno a la inks maciOn de contact° :gaunt. Maio. Debt commicarse con nosotros dent'', nos 60dni sigulentes a la Tech.. de eon del PRIMER eitado (Romeo en Ott agave* et ammo Ocooltime. T. Intlicuenos w nonce v flume* d«venta. 2 Desoto< On eel erne o eft coritem y one elPinitiOn tan data con* tea ocedhlt de par qui pleMla pun hey tal error o to roan por la coal nnesita information /Menne% 3 Dicanos a Wheal &dem' Ono*, Nosotros invemigmemos w reclammen Y cortege/mei Maiquier mot replelamente. T used nos 'Minna la redannodin en venom o par indorm, le contains sonar pie nos ewe su net amnion por esvito eery° de 10 On labor:bin Si tornannos toes de 10 dies laborabes as mostrgat su reuse-a(tu aveortatemos onpvlstmeenente w [Lent. par !a canned out van cite Q00 05 0" 0"01. 080 000 haat use del dome durance el tempo doe tardenos en comperes .antra Mt-Aida:6n. tae Transferential' EtlitliOnicas de Tondos ingIuyest 40004:415 I mutants medante reatlUnr:41h4 0 00105 *RUCS yCeifdtOS areatitrorincioS a SO came.. %MAI, eN Deptratos Dinettes foot ejernoka Segvo Tonal. ones at Pedro f <deal. etc.). PARA SABER Si Si HA EFECTUA00 UN DEPOSIT° DIRECTO. Sr inlet ha atnotitado *snifter,' dimities a so coesta paol 10$ males no le orOyeen cootiematiOn per esteo. pine 3 ansarnos al nOmero Qom se Ind is abaci Tiara Informaon sone si eons se han MIA436a. PARA REPORTNt PERDIDA 0 ROSO Of SU TARIM SOO hotthquancs NY teltilmo (le haste au al Menem DrOviStO amp. Horatio: Sete Mai a! sernana ne 6:00am a 12110 de la memanosne. Tann puede estribirms a 'a diretoOn Vont' *Nip. INTORMAOON IMPORTANT( SCORE EL ESTADO DE CUERO OE SU FIRST CREDIT LINE, FIRST RESERVE 0 LINEA OE att000 CON GARANTIA MPOTECARM. Saido %meta • tau cc rennin l of might poi Inace.am:erto te commtaren utileanco el balance paned* demo. LI balance pronedio *oho Se Oblitt be Amendo elsagame de, salm;po; aeleudoelo coda din en Cl estado tN went. menthe y 04;tierd0 resuTtado poe fa omitted de CON en e pen:4o de facturamori. El balance Mewled° cad, tea *Creme e. heincio de Omura; 'On deteret nark agmeando eT eRIAM'At del oa anterior. mks coanuir deutio, restarm de CMMSea Cole, pep 0 ', Coto tefiedlt ado (vent* el dia. OUt RACER SI Off CUE HAY UN ERROR EN EL ESTADO OE CLIENT* REIAOONADO A SU LINEA DE CREDITO 0 EXTENSOR DE CREDITO. Si an out hay un error en w estado de me ntio escreamos o Winos a Ia IntoimaCiel de. Canted° induidil eh* En su tank pioneered Is ttnente iii4onnaC)act. 1. Woman y Mireero et went. 2. la cantidad en dormers as pesunto 0001. 3. Descripitin Ott imObleme. Si see Clue Nay sin error en w facture, (.crib.. CM Ott roe nil Ml y por put met go, es an 'trot Debe commeerse con nenoiros (Mitre at lot 60 dirt "names a la pumera WI, COO .10.1,00, el presume error en so mean de curl.. shed date nelficarnm de tutectuite error preemie' on mono. Puede Ramonce, pros; kr rme. no names oot*anos a inmate! Mogan error potenclu yes podble cue deb., pager' tannin en cu sties Minaret inyetaganyce si he habido on .not o no: • No monism lunar Co mane la <ended en western, 0 informade conua deolcuente r, eta [amide.. • El two en Coeiltldn pone ormaneen en so estado de manta y podemos cortimar cobrAnede maneuts totes ma canteln. Pero, a, dreernimanws Rue tomellmos sir. etch no tendra pie Ma' a mprtoen atnidn ni rin€Un IntettS u own cargos felnionados cm tie MONO • SI Nets no tiene cue pager la tannin en crestran. tasted es tesponsaMe DIY el retie de su WOG • Oneness Wits tmeinuier Created adeudaca Centre Su linee de (MM. PUERTO RICO inTBank Retail Banking °meat ons PO BOX 9)46 San loan. PR OM. 80146 787.72S.2511/ 1,816.664955 1S11 :Tighe* corn UNITED STATES VIRGIN ISLANDS Fintganic PORox 309600 51 lineman. to 03803 1 R6r169S 2511 Ihstbanktom BRUSH laIRCIN mass Fist Bank PO Roe 435 Roil Town. Tortola EMU( 21:0 284494.2662 ttifltbent.COM CONFIDENTIAL SONY GM 00014411 marrow' 11(032.001V Pc' rilf<711,' 7.03.421, L CONFIDENTIAL FirstBankPR001574 EFIA_00125054 EFTA01670160

17101111612111110111141411111 10472654216 First Bank Current Date: February 27, 2020 Account Number: 7171018893 Capture Date: May 16. 2013 Item Number. 9990060545174 Posted Date: May 16. 2013 Posted Item Number: 4113161 Amount: 22,413.43 Record Type: Credit J EPSTEIN VIRGIN ISLANDS FOUNDATION INC T/A ENHANCED EDUCATION 6100 RED HOOK QTRS STE 83 ST THOMAS VI 00802-1348 1First sew. awl • Ifrwar.VIgniin Bait TOTAL ITM-S : I:2 2 1 6 ? 28 5 lo: 7 i?... Lot Li38 9 3111 15 9 AI 1101. 0 9 d All 3. 4'3 0004113161 >221571473< nrstaanc PR 0717 2013-05-16 0004113161 CONFIDENTIAL SONY Gt4_00014412 CONFIDENTIAL FirstBankPR001575 EFTA_00125055 EFTA01670161

Current Date: February 27, 2020 First Bank Account Number: Capture Date: Item Number: Posted Date: Posted Item Number: Amount: Record Type: 3225944005 May 16, 2013 9990060545175 May 16, 2013 4113162 22,413.43 Transit THE ..../..a.s -C..-....Cr anameA spall.••••••aarb.o• wa. ••••••••• on 12 xs2 — 1012 2:o INITED FUND DAM. °I n at 25; 2O13 ToTe.,;,(17 Gesith% Vir9. "Tslands Inc. I $ 22,LOAS 4 ff weA4y-Kuo AotASaAA cot,r kondted St; q3/ /00 UOLLMtS I CHASE 0 IPMesegan Chat. Bart N.A. New Yak. New York t0017 IVO 01110 cam WCMO 1:44q0A0A • • kP ••••••••••• • 0 J"! : 0004 113162 AL M O It >221571473‹ FirstBank PR *717 2013-05-16 0004113162 O O Si CONFIDENTIAL -‹ -on -3 a_ SONY GM 0001341 CONFIDENTIAL FirstBankPR001576 EFTA_00125056 EFTA01670162

Current Date: February 27, 2020 First Bank Account Number: Capture Date: Item Number: Posted Date: Posted Item Number: Amount: Record Type: J EPSTEIN VIRGIN ISLANDS FOUNDATION INC T/A ENHANCED EDUCATION 6100 RED HOOK QTRS STE B3 ST THOMAS VI 00802-1348 7171018893 May 23, 2014 9990055742314 May 23, 2014 4742548 3,152.70 Credit "'First Bank Virgin Islands DEPOSIT CI IECI:lis!.1 STATEMENT SAVII•IGS klitiatrilZER SPNIEGS lintOinkNaga bland, n J Din on nl rosin tni.Pur CASIO. It I : A isa 1 a 51 I , f Orl CREPT TO1HE AccouNr -PRINT FULL ACCOUNT TITLE (NAME On 5 pae.;A V:1, -.901AnceitiA CA, 1 14 L —'..S . E . ,..,pc, Is r. (r• .41.1: v..b.: et :311 < eced:icem.:..pitaltit m: he agnrOll t[ 4% IIMOI tit X(0011 I .',d iv+, tent: ni.eb:Ice..nrctMeemllolus :1 4.- 'Po l__I ,. t 204_ / f- c es TOft $ at IA • Li . -7 !l it ( r? q ac? -sv •e/ N Pt s - 'O ti:, 0' 5.3nrise AlfAUltl Ile/Mar nowly, n.a.9v .1* 0 , 4N t:“.1.:asr rye .c., • hag to! as Wen./ S. I:22157OO3g Dad LS coca 7 4 2 5 48 >221571473< FiretBank PR 4717 2014-05-23 0004742548 CONFIDENTIAL SONY GM 00014414 CONFIDENTIAL FirstBankPR001577 EFTA_00 125057 EFTA01670163

Current Date: February 27, 2020 First Bank Account Number: Capture Date: Item Number: Posted Date: Posted Item Number: Amount: Record Type: 38627124 May 23, 2014 9990055742315 May 23, 2014 4742549 3,152.70 Transit Merriott International, Ina .. Marriott &ninon Services *)&ilirl()II 1965 Marks Landing ' Louisville, IN 37777 Accetnts Payeble Account Marriott Business Services (7031 464-74,2 Citibank M.A. Ono Ponn's War Nan Castle, DE 19720 CHECK/ 08367113 THREE THOUSAND ONE HUMORED FIFTY IVO AND 70/100 DOLLARS sums CHECK DATE 03/13/2014 PAY TO THE ORDER Of ENHANCED EDUCATION 61*0 *ED HOOK PTAS STE IS ST THOMAS 51 00002 VIRGIN ISLANDS tV.5./ It EXACTLY WIRNM3,152.70 Villa 447CM 4 PONTOS PAIT 0474 Of Ilia Marriott International, Ine. and affiliated coesenies Autherized Rerresonlative >221571473< ?intim* PR 9717 2014-05-23 0004742549 CONFIDENTIAL *0 9 tl ' pz SONY GM QQ014415 CONFIDENTIAL FirstBankPR001578 EFIA_00 125058 EFTA01670164

Current Date: February 27, 2020 1/2Loimet 21,,Q„.4.. Syn.*. 0 Affellatity/IS:i inItt.ittil. 04,11.1.11),40trang•v*, il • 7 First Bank Account Number: Capture Date: Item Number. Posted Date: Posted Item Number: Amount: Record Type: J EPSTEIN VIRGIN ISLANDS FOUNDATION INC T/A ENHANCED EDUCATION 6100 RED HOOK QTRS STE 83 ST THOMAS VI 00802-1348 7171018893 February 17, 2015 9990022963540 February 17, 2015 4919016 50,000.00 Credit 1 First Bank Virgin Islands DrOSIT CIVaCRIMG STATEMENT SAVINGS MAXIMIZER SAVINGS Nutria Virpn Windt us Deemon nl Fiositanl. Pun' ^ CASh• FI Sit , SD, bbb 0 0 r • HINT RILL ACCage Tent CILAML! I t j L I •-• / Y1 4 t : VIP Cri t • kr 4 44 of 9 g 9 9 3 el / • / I : 2 I S 7 1 1 , ? 3 • : \ j „ : ‘ , • • • 9 • I . 3D OD. [TO 15 0004919016 >221571473< natantPR0717 2015-02-17 0004919016 CONFIDENTIAL 1 SPNY GM nool4416 CONFIDENTIAL FirstBankPR001579 EFTA 00125059 EFTA01670165

Current Date: February 27, 2020 First Bank Account Number: Capture Date: Item Number. Posted Date: Posted Item Number: Amount: Record Type: 3015321192 February 17, 2015 9990022963541 February 17, 2015 4919017 50,000.00 Transit tvejet n E r !III. r ...twvommweliv.v4vAcu NEW YORK JUNIOR TENNIS LEAGUE. INC. SO-12 RAMS BLVD SIC 1 MOOSIDE NY 11777.7704 ••••Filly Thousand and 001100 Dollars PAY TO THE OM:" Enhanced Education OF 575 Lexington Avenue 4th Floor New York, NY 10022 JPMCIRCA11 CHASE BANK. H A. wen,: CA.AS:.CCIA 12 210 OATt 2/3/2016 5799 5799 I AMOUNT- I ssommoo ;n cl ben- , th +i-C1 8 h . 00049t9017 I:: • r• . >221.573.471< • antaank PR 0717 ' . 2015-02-17 • 1 000/919017 rC) w13.‘ -GoNFIDENTIAL spILA00014.417 CONFIDENTIAL FirstBankPR001580 EFTA_00 125060 EFTA01670166

Current Date: February 27, 2020 First Bank Account Number: Capture Date: Item Number. Posted Date: Posted Item Number. Amount: Record Type: J EPSTEIN VIRGIN ISLANDS FOUNDATION INC T/A ENHANCED EDUCATION 6100 RED HOOK QTRS STE 83 ST THOMAS VI 00802-1348 7171018893 November 26, 2019 42030000348869 November 26, 2019 52465 160,000.00 Credit I First Bank Virgin islands D:POSIT CHECKING mar:MEM SAVINGS IVIAKIERZEI; siltrim as FOR CN0ITTOTHE ACCOUNT. PRINT FULL ACC0UNTTITLE INANE 1 ita-1.Epsteini VlskrolL4 tscAsicts tialzo Moot*. teceow•61.6•64bint b toceediticessopulaied In the fl tement itIcind theepenimulthe and ram not be arslable kat lastatdoote nitheli•••1 Amount thainbOr Erwaccouni numbs Waning %Rh U. Is. lave arw senaoric WIN SRL C.> 41 4101 88 I s • C.22L5?“.73C fittle366 Virgi6 klandi k a 06/Utica of histIlarAD 1 C lbO OOO L5 6 o ; lip e) ci a O O CONFIDENTIAL SDNY GM 00014418 CONFIDENTIAL FirstBankPRO01581 EFIA_00125061 EFTA01670167

Current Date: February 27, 2020 First Bank ESTATE OF JEFFREY E EPSTEIN 9053 ESTATE THOMAS STE 101 ST THOMAS VI 00802 Account Number: Capture Date: Item Number: Posted Date: Posted Item Number: Amount: Record Type: 7211126901 November 26, 2019 42030000348870 November 26, 2019 52466 160,000.00 Debit '.ESTATE OF JEFFREY EPSTEIN ';9053 ESTATE THOMAS STE 101 . • ST THOMAS VI 00802 PAY TOTHE ORDER-OF '4: cpitein•Vgin Islands Foundation, Inc one Hundred Sixty Thousand and 0011 00 MSAO FIRST DANK I Cinemas& . Ze s:;:ot 001003 ;; I/ DAM 11111(2019 J. Epstein Virgin Islands Foundation Reimbursement $ -180,000.00 DOLLARS I I 01'0010030 I: 2 2 167 28 LI: 7 2 L 1 2690 ler CONFIDENTIAL SONY GM 00014419 CONFIDENTIAL FirstBankPR001582 EFTA_OOI 25062 EFTA01670168

Current Date: February 27, 2020 First Bank Account Number: Capture Date: Item Number: Posted Date: Posted Item Number: Amount: Record Type: J EPSTEIN VIRGIN ISLANDS FOUNDATION INC T/A ENHANCED EDUCATION 6100 RED HOOK QTRS STE 83 ST THOMAS VI 00802-1348 7171018893 December 23, 2019 42010000139455 December 23, 2019 104698 179,308.12 Credit 1 First Bank Virgin islands DEPOSIT CHECKING STATEMENT SAVINGS MAXIMIZER SAVINGS FOE CAE DIT TO INC ACCOUNT- NMI FULL ACCOUNT11TLE(NAME) I '4 EP4 tin Vamkty, 41m.* simaita °it lz .23 .14 "15.1_7-11),arced Ectucalion Flettaank Virgin slags o a Dawor of fitstBaal Putnt0 RPCO Deposkstimeired se wb,tti to tht colddions aiNtsted non wyeamentreceited at theroxeinp ol The iltetTI in4 may no• bea.abbb lor linfredLgowithellawS o Sgraute Recount Numb.. Enter woult mete( bp nairo with *ohm bat ten, any rema roe* beer b".34 tf 01 tis3 2 21.S ?V. 73i: C ASH v. athabicozi 1 t 14 )30qt k 2-. Nu - TOTAL CDC 23200 11 q 3O1. l 2 is rsrj -; 15714:3t: CONFIDENTIAL SONY GM_OD014420 CONFIDENTIAL FirstBankPR001583 EFTA_00 125063 EFTA01670169

Current Date: February 27, 2020 First Bank ESTATE OF JEFFREY E EPSTEIN 9053 ESTATE THOMAS STE 101 ST THOMAS VI 00802 Account Number: Capture Date: Item Number. Posted Date: Posted Item Number: Amount: Record Type: 7211126901 December 23, 2019 42010000139456 December 23, 2019 104699 179,308.12 Debit • , • OF Jikker EPSTEiN 9053 ESTATE THOMAS STE .101 ':>, :ST THOMAS VI 00802 PAna le / Entianeaci Education • — One Hundred Seventy-NlniThousand Three Hundred Eight and 12/100 Enhanced Education MEMO FIRST SANK 11A-0 Curacao bade ST.TH0LIAS CO802' ' .10112$512216 ^.• • ,~DATE 12/1912019 • tir O.* ••• 001030 - 179,908.12 DOI-ARS v00 I,0 301e 1:22 16? 285 7 2 ILI, 2690 Le I og .1 1s 013'.2.c.f.:3 -, 221-571473c venna==,— X7V ;1 1 CONFIDENTIAL CONFIDENTIAL FirstBankPR001584 EFIA_00 125064 EFTA01670170

Current Date: February 27, 2020 First Bank Account Number: Capture Date: Item Number: Posted Date: Posted Item Number: Amount: Record Type: J EPSTEIN VIRGIN ISLANDS FOUNDATION INC T/A ENHANCED EDUCATION 6100 RED HOOK QTRS STE B3 ST THOMAS VI 00802-1348 7171018893 August 29, 2012 9990059513559 August 29, 2012 8102895 100,000.00 Debit „hem a's fillageS cWor- O'pailahle (6Back of grnage) CONFIDENTIAL CONFIDENTIAL FirstBankPR001585 EFTA_00125065 EFTA01670171

Current Date: February 27, 2020 First Bank Account Number: Capture Date: Item Number: Posted Date: Posted Item Number: Amount: Record Type: J EPSTEIN VIRGIN ISLANDS FOUNDATION INC T/A ENHANCED EDUCATION 6100 RED HOOK QTRS STE B3 ST THOMAS VI 00802-1348 7171018893 September 11, 2012 9990060410242 September 11, 2012 8103313 25,000.00 Debit Stem s fmageYs c9Vot- O'parlable (6Back of 5rnage) CONFIDENTIAL SIINK_CAIJVICIldt191 CONFIDENTIAL FirstBankPR001586 EFTA JX)125066 EFTA01670172

Current Date: February 27, 2020 First Bank Account Number: Capture Date: Item Number: Posted Date: Posted Item Number: Amount: Record Type: J EPSTEIN VIRGIN ISLANDS FOUNDATION INC T/A ENHANCED EDUCATION 6100 RED HOOK QTRS STE B3 ST THOMAS VI 00802-1348 7171018893 September 14, 2012 9990060694860 September 14, 2012 8100970 100,000.00 Debit „hem a's- fmageS cWor- O'pallarble (6Back of gruage) CONFIDENTIAL CONFIDENTIAL FirstBankPR001587 EFTA_00125067 EFTA01670173

Current Date: February 27, 2020 First Bank Account Number: Capture Date: Item Number: Posted Date: Posted Item Number: Amount: Record Type: J EPSTEIN VIRGIN ISLANDS FOUNDATION INC T/A ENHANCED EDUCATION 6100 RED HOOK QTRS STE B3 ST THOMAS VI 00802-1348 7171018893 August 31, 2012 9990059714855 August 31, 2012 8100410 4,991.56 Debit firm :5' Silage c9Vot- O rpailable (6Back ef gmage) CONFIDENTIAL q -LNY,....raA J141O1 dst2c CONFIDENTIAL FirstBankPR001588 EFTA JX11 25068 EFTA01670174

Current Date: February 27, 2020 First Bank Account Number: Capture Date: Item Number: Posted Date: Posted Item Number: Amount: Record Type: J EPSTEIN VIRGIN ISLANDS FOUNDATION INC T/A ENHANCED EDUCATION 6100 RED HOOK QTRS STE B3 ST THOMAS VI 00802-1348 7171018893 October 03, 2012 9990062040508 October 03, 2012 8102967 10,000.00 Debit „hem a's- fmageS cWor- O'pallable (6Back of grnage) CONFIDENTIAL q -LN j'aA J141O1 dtl2R CONFIDENTIAL FirstBankPR001589 EFTA_00125069 EFTA01670175

Current Date: February 27, 2020 First Bank Account Number: Capture Date: Item Number: Posted Date: Posted Item Number: Amount: Record Type: J EPSTEIN VIRGIN ISLANDS FOUNDATION INC T/A ENHANCED EDUCATION 6100 RED HOOK QTRS STE B3 ST THOMAS VI 00802-1348 7171018893 October 09, 2012 9990062371969 October 09, 2012 4724699 1,000.00 Debit „hem a's fillageS cWor- O'pailarble (6Back f 5rnage) CONFIDENTIAL CONFIDENTIAL FirstBankPR001590 EFTA J11125070 EFTA01670176

Current Date: February 27, 2020 First Bank Account Number: Capture Date: Item Number: Posted Date: Posted Item Number: Amount: Record Type: J EPSTEIN VIRGIN ISLANDS FOUNDATION INC T/A ENHANCED EDUCATION 6100 RED HOOK QTRS STE B3 ST THOMAS VI 00802-1348 7171018893 October 12, 2012 9990062708695 October 12, 2012 4527526 1,500.00 Debit „hem a's- fillageYs c9Vot- O'pailable (6Back qf grnage) CONFIDENTIAL CONFIDENTIAL FirstBankPR001591 EFTA_00 1 25071 EFTA01670177

Current Date: February 27, 2020 First Bank Account Number: Capture Date: Item Number: Posted Date: Posted Item Number: Amount: Record Type: J EPSTEIN VIRGIN ISLANDS FOUNDATION INC T/A ENHANCED EDUCATION 6100 RED HOOK QTRS STE B3 ST THOMAS VI 00802-1348 7171018893 October 23, 2012 9990063444046 October 23, 2012 8101749 3,000.00 Debit Stem s YmageYs cWor- Opallable (6Back of grnage) CONFIDENTIAL S111,11(...C.M.j111O14149Q CONFIDENTIAL FirstBankPR001592 EFTA_00125072 EFTA01670178

Current Date: February 27, 2020 First Bank Account Number: Capture Date: Item Number: Posted Date: Posted Item Number: Amount: Record Type: J EPSTEIN VIRGIN ISLANDS FOUNDATION INC T/A ENHANCED EDUCATION 6100 RED HOOK QTRS STE B3 ST THOMAS VI 00802-1348 7171018893 October 29, 2012 9990063824847 October 29, 2012 8100277 25,000.00 Debit Stem s fmage cWor- O'pallarble (6Back of 5rnage) CONFIDENTIAL SI1NY.,..fAl,f141O1dA711 CONFIDENTIAL FirstBankPR001593 EFTA_00 125073 EFTA01670179

Current Date: February 27, 2020 First Bank Account Number: Capture Date: Item Number Posted Date: Posted Item Number: Amount: Record Type: J EPSTEIN VIRGIN ISLANDS FOUNDATION INC T/A ENHANCED EDUCATION 6100 RED HOOK QTRS STE B3 ST THOMAS VI 00802-1348 7171018893 November 15, 2012 9990065049488 November 15, 2012 8101713 7,239.60 Debit - ENHANCED EDUCATION 6100 RED HOOK OTRS. SUITE B3 ST TEODHAS VI 0401331348 (340) 77$3525 _ pm, TO THF..• Independent Filmmaker Project (6=peDERSC _=sever-iliousand twoFlurkkedIliirty-Nine and 60/100 o diridepwctemtcheint Meth Fdmmaker Project i- I RRSTSANK Sr.THOWAS. VI COB= 01.711192216 2439 11/5/2012 $ —7.239.80 000 24 350 l: 2 2 LE, 7 28 5 LI: 7 1,7to 1**,01,8893o ooufsis 8 2 CONFIDENTIAL SONY GM 00014431 CONFIDENTIAL FirstBankPR001594 EFTA_OOI 25074 EFTA01670180

Current Date: February 27, 2020 First Bank Account Number: Capture Date: Item Number: Posted Date: Posted Item Number: Amount: Record Type: J EPSTEIN VIRGIN ISLANDS FOUNDATION INC T/A ENHANCED EDUCATION 6100 RED HOOK QTRS STE B3 ST THOMAS VI 00802-1348 7171018893 November 20, 2012 9990065384465 November 20, 2012 8102061 50,000.00 Debit ENHANCED EDUCATION 6100 RED HOOK OTRS. SUITE B3 ST THOMAS. VI 008024348 (340) T75-23,26 PAY TO ORDER 0FTHE Bard High School Early College Fifty Thousand and minor FMSTBARK ST. TOMS. VI C0602 101.72e6f22 16 2438 11/92012 $ -Kam.@ Bard High School Early College 00024380 ':221672851x: 7 17goi Lni0 1889 30 1 an:AA nCiaLLEIDFNTIAI CONFIDENTIAL FirstBankPR001595 EFTA_00 I 25075 EFTA01670181

Current Date: February 27, 2020 First Bank Account Number: Capture Date: Item Number: Posted Date: Posted Item Number: Amount: Record Type: J EPSTEIN VIRGIN ISLANDS FOUNDATION INC T/A ENHANCED EDUCATION 6100 RED HOOK QTRS STE B3 ST THOMAS VI 00802-1348 7171018893 November 23, 2012 9990065581425 November 23, 2012 8101783 25,000.00 Debit ENHANCED EDUCATION 6100 RED HOOK OTRS, STATE 83 ST THOMAS, VI 08302-1348 (340) 775-2525 PAY TO THE ORDER OF Dubin Breast Center Twenty-Five Thousand and 00/10O Dubin Breast Center Event Associates Inc. 162 West 56th Street. S. 405 New York, NY 10019 RRST8ANK ST THOMAS, VI 00602 101-72052216 2444 11/12/2012 $ n25,0O0.00 000 24 440 f: 2 2 L Ea 28S Li: 7 1?“. Ing0 Lfia ri 3 0 DOLLARS 8 t7-.. CONFIDENTIAL SONYGM_00014433 CONFIDENTIAL FirstBankPR001596 EFTA_00125076 EFTA01670182

Current Date: February 27, 2020 First Bank Account Number: Capture Date: Item Number: Posted Date: Posted Item Number: Amount: Record Type: J EPSTEIN VIRGIN ISLANDS FOUNDATION INC T/A ENHANCED EDUCATION 6100 RED HOOK QTRS STE B3 ST THOMAS VI 00802-1348 7171018893 November 30, 2012 9990066074253 November 30, 2012 8102290 10,000.00 Debit ENHANCED EDUCATION St DO RED HOOK OTRS, SUITE 83 ST THOMAS. VI 00802-134 (NO) 775-2525 PAY TO THE New York Hall of Science ORDER OF Ten Thousand and 00/100 RRSTRAMK ST. DOOM. VI 03802 '01.r/76221G 2440 11/8/2012 J $ "10.000.00 New York of Science NYSCI Benefit Office CJO Innovative Philantropy, LLC 5 Hanover Square, Suite 2103 New York, NY 10004 000 24400 I: 2 2 16 7 28 5 II: 7 17".1040 18B 9 30 DOLLARS 8 si ro • • • CONFIDENTIAL SDNY_GM_00014434 CONFIDENTIAL FirstBankPR001597 EFTA 00/25077 EFTA01670183

Current Date: February 27, 2020 First Bank Account Number: Capture Date: Item Number: Posted Date: Posted Item Number: Amount: Record Type: J EPSTEIN VIRGIN ISLANDS FOUNDATION INC T/A ENHANCED EDUCATION 6100 RED HOOK QTRS STE B3 ST THOMAS VI 00802-1348 7171018893 October 31: 2012 9990064022122 October 31, 2012 8409722 750.00 Debit .items Silage ,Ys cWor- Orpailable (6Back cg. gruage) CONFIDENTIAL JIIICIldst lc CONFIDENTIAL FirstBankPR001598 EFTA (X125078 EFTA01670184

Current Date: February 27, 2020 First Bank Account Number: Capture Date: Item Number. Posted Date: Posted Item Number: Amount: Record Type: J EPSTEIN VIRGIN ISLANDS FOUNDATION INC T/A ENHANCED EDUCATION 6100 RED HOOK QTRS STE 83 ST THOMAS VI 00802-1348 PAY TO THE ORDER OF ENHANCED EDUCATION 8100 RED HOOK OTFtS, SUITE 83 ST THOMAS, VI 00802.1348 (940)775.2525 Dubin Breast Center FIRSTOMVX ST. THOMAS, N 00802 10142092216 7171018893 December 09, 2013 9990074684102 December 09, 2013 8101099 60,000.00 Debit 2554 • Sixty Thousand and 001100"'f""' Mh lit) ••••••• ••••••••••• **** tete 12/2P2O13 $ "60.000.00. Ilithltettleitith• . — DOLLARS Dubin Breast Center 0002SSI.0 I:22).6728514 7/7-Lo.O188113e • 4 cP . 3"-.= . .1^t c:••••••7•1 4ii , f;ia gaiCar a ri ataragrarnian. • • g; .; a I ;1: • i CONFIDENTIAL SDNYGMJC*14436 E CONFIDENTIAL FirstBankPROO1599 EFDLOO 125079 EFTA01670185

Current Date: February 27, 2020 rein Islands First Bank Account Number: Capture Date: Item Number. Posted Date: Posted Item Number: Amount: Record Type: J EPSTEIN VIRGIN ISLANDS FOUNDATION INC T/A ENHANCED EDUCATION 6100 RED HOOK QTRS STE 83 ST THOMAS VI 00802-1348 Credit Advice (Virgin Islands) ano_ill2.114 it 1 7171018893 November 13, 2014 9990067101350 November 13, 2014 4248557 10.75 Credit b 111 10183'' Ronan "'multi° rtirnburit4 r 0 0 z annin itacurral 0$10119/0/, due it, Pixn Ica vi ir. We rave ponied in cccotat caw de maw q€P-Cie lh vircjIn t NU 417,47 lbkhgteitin. I h 5055“.S SSW Amounl I 0 1 0004248557 >22157147X nr•taank PR 0717 2014-11-13 0004248357 u• 8 ;•.1 Ul CONFIDENTIAL SONY GM_I I s 4437 CONFIDENTIAL FirstBankPR001600 EFTA_00 125080 EFTA01670186