S-02109 NAUTILUS, INC 6100 REC HOOK QTR B3 ST THOMAS VI 00802-0000 STATEMENT OF ACCOUNT STATEMENT DATE 05/31/12 205-COMMERCIAL CHECKING 0* BEGINNING CREDITS DEBITS SERVICE ENDING BALANCE NBR. AMOUNT NBR. AMOUNT. CHARGES BALANCE .00 1 1000.00 0 .00 10.50 989.50 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 05/04 1,000.00 DEPOSIT OTHER DEBITS DATE AMOUNT DESCRIPTION 05/31 10.50 SERVICE CHARGE DAILY BALANCE INFORMATION * * * * * * * ** DATE BALANCE DATE BALANCE DATE BALANCE 05/04 .00 05/04 1,000.00 05/31 989.50 IF YOUR ACCOUNT OR THE SAVINGS PORTION OF THE ACCOUNT PAYS INTEREST, THE PERICDIC RATE TO CALCULATE INTEREST IN A LEAP YEAR WILL BE BASED ON 366 DAYS. * * * CONFIDENTIAL SDNYGM_00016439 CONFIDENTIAL FirstBankPR003602 EFTA_00127082 EFTA01271382

S-04147 NAUTILUS, INC 6100 RED HOOK QTR B3 ST THOMAS VI 00802-0000 STATEMENT OF ACCOUNT STATEMENT DATE 06/30/12 205-COMMERCIAL CHECKING 1* 711.111110 BEGINNING CREDITS DEBITS SERVICE ENDING :ALANCE NBR. AMOUNT NBR. AMOUNT CHARGES BALANCE 989.50 1 10000.D0 2 9679.98 10.75 1,298.77 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 06/13 10,000.00 DEPOSIT CHECKS DATE.... CHECK NO AMOUNT DATE. . CHECK NO AMOUNT 06/21 1001 9,500.00 OTHER DEBITS DATE AMOUNT DESCRIPTION 06/04 179.98 ACH DB -060412-012156007656135 INTUIT QBOOKS/PRO 06/29 10.75 SERVICE CHARGE * * * * * * * * 0 * DAILY BALANCE INFORMAT:ON ** * * * * * * * * * DATE BALANCE DATE BALANCE DATE BALANCE 05/31 989.50 06/13 10,809.52 06/29 1,298.77 06/04 809.52 06/21 1,309.52 CONFIDENTIAL SDNY_GM_00016440 CONFIDENTIAL FirstBankPR003603 EFTA _00127083 EFTA01271383

7 STATEMENT OF ACCOUNT STATEMENT DATE 07/31/12 S-02096 NAUTILUS, INC 205-COMMERCIAL CHECKING 6100 REC HOOK QTR B3 ST THOMAS VI 00802-0000 0* 7. BEGINNING CREDITS DEBITS SERVICE ENDING BALANCE NBR. AMOUNT NBR. AMOUNT. CHARGES BALANCE 1,298.77 0 .00 0 .00 10.00 1,288.77 CHECKING ACCOUNT TRANSACTIONS OTHER DEBITS DATE AMOUNT DESCRIPTION 07/31 10.00 SERVICE CHARGE * • • * • * * * • * * • * • DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE 06/30 1,298.77 07/31 1,288.77 BALANCE CONFIDENTIAL SDNY_GM_00016441 CONFIDENTIAL FirstBankPR003604 EFTA 00127084 EFTA01271384

7 STATEMENT OF ACCOUNT STATEMENT DATE 08/31/12 S-03258 NAUTILUS, INC 205-COMMERCIAL CHECKING 6100 REC HOOK QTR B3 ST THOMAS VI 00802-0000 0* 7. BEGINNING CREDITS DEBITS SERVICE ENDING BALANCE. NBR. AMOUNT NBR. AMOUNT. CHARGES BALANCE 1,288.77 1 50000.00 1 10.00 10.00 51,268.77 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 08/28 50,000.00 CR INCOMING WIRE TRANS OTHER DEBITS DATE AMOUNT DESCRIPTION 08/31 08/28 10.00 10.00 SERVICE CHARGE WIRE TRANSFER FEE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 07/31 1,288.77 08/28 51,278.77 08/31 51,268.77 CONFIDENTIAL SDNYGM_00016442 CONFIDENTIAL Firs1BankPRO03605 EFTA 00127085 EFTA01271385

7 S-04048 NAUTILUS, INC 6100 REC HOOK QTR B3 ST THOMAS VI 00802-0000 STATEMENT OF ACCOUNT STATEMENT DATE 09/30/12 205-COMMERCIAL CHECKING 7. BEGINNING CREDITS DEBITS SERVICE ENDING BALANCE NBR. AMOUNT NBR. AMOUNT. CHARGES BALANCE 51,268.77 0 .00 1 50000.00 10.25 1,258.52 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE....CHECK NO AMOUNT DATE. . CHECK NO AMOUNT 09/24 1002 50,000.00 OTHER DEBITS DATE AMOUNT DESCRIPTION 09/28 10.25 SERVICE CHARGE DAILY BALANCE INFORMATION * * * * r * * * * * * * * DATE BALANCE DATE BALANCE DATE BALANCE 08/31 51,268.77 09/24 1,268.77 09/28 1,258.52 CONFIDENTIAL SDNYGM_00016443 CONFIDENTIAL FirstBankPR003606 EFTA 00127086 EFTA01271386

7 S-02095 NAUTILUS, INC 6100 REC HOOK QTR B3 ST THOMAS VI 00802-0000 STATEMENT OF ACCOUNT STATEMENT DATE 10/31/12 205-COMMERCIAL CHECKING 0* 71IIMEMIN BEGINNING CREDITS DEBITS SERVICE ENDING BALANCE NBR. AMOUNT NBR. AMOUNT. CHARGES BALANCE 1,258.52 0 .00 0 .00 10.00 1,248.52 CHECKING ACCOUNT TRANSACTIONS OTHER DEBITS DATE AMOUNT DESCRIPTION 10/31 10.00 SERVICE CHARGE * * * * * * * ir * * * * * * DAILY BALANCE INFORMATION * * * * * * * * * * * * * DATE BALANCE DATE BALANCE DATE BALANCE 09/30 1,258.52 10/31 1,248.52 CONFIDENTIAL SDNY_GM_00016444 CONFIDENTIAL FirstBankPR003607 EFTA_00 127087 EFTA01271387

7 STATEMENT OF ACCOUNT STATEMENT DATE 11/30/12 S-04083 NAUTILUS, INC 205-COMMERCIAL CHECKING 6100 REC HOOK QTR B3 ST THOMAS VI OD802-0000 0* BEGINNING CREDITS DEBITS SERVICE ENDING BALANCE NBR. AMOUNT NBR. AMOUNT. CHARGES BALANCE 1,248.52 0 .00 0 .00 10.00 1,238.52 CHECKING ACCOUNT TRANSACTIONS OTHER DEBITS DATE AMOUNT DESCRIPTION 11/30 10.00 SERVICE CHARGE * * * * * * * 7 * * * * * * DAILY BALANCE INFORMATION * ** * * ** * * * * * * DATE BALANCE DATE BALANCE DATE BALANCE 10/31 1,248.52 11/30 1,238.52 * CONFIDENTIAL SDNY_GM_00016445 CONFIDENTIAL FirstBankPR003608 EFTA_00127088 EFTA01271388

7 S-02484 NAUTILUS, INC 6100 REC HOOK QTR B3 ST THOMAS VI 00802-0000 STATEMENT OF ACCOUNT STATEMENT DATE 12/31/12 205-COMMERCIAL CHECKING 0* BEGINNING CREDITS DEBITS SERVICE ENDING BALANCE NBR. AMOUNT NBR. AMOUNT. CHARGES BALANCE 1,238.52 0 .00 0 .00 10.00 1,228.52 CHECKING ACCOUNT TRANSACTIONS OTHER DEBITS DATE AMOUNT DESCRIPTION 12/31 10.00 SERVICE CHARGE * * * * * * * 7c * * * * * * DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE 11/30 1,238.52 12/31 1,228.52 BALANCE CONFIDENTIAL SDNY_GM_00016446 CONFIDENTIAL FirstBankPR003609 EFTA_00127089 EFTA01271389

STATEMENT 00802 205-COMMERCIAL OF ACCOUNT i First Bank STATEMENT DATE 01/31/13 T2 P2 rufvutuuri Virgin Islands AUTO**5-DIGIT I luil utuvuurnma ruilullitIrUIVILUIV1 INC HOOK QTR B3 VI 00802-0000 CHECKING 0* 7 NAUTILUS, 6100 RED ST THOMAS BEGINNING BALANCE DEPOSITS / OTHER CREDITS CHECKS / OTHER DEBITS SERVICE CHARGES ENDING BALANCE NIIKBER AMOUNT CREDITED ISIXBER AMOUNT DEBITED 1,228.52 0 .00 0 .00 .00 1,228.52 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 12/31 1,228.52 FIrstBank Virgin islands is a division of RrstBank rr)NI FI nFNTIATA Node.: See reverse sick for Important Information. this form to reverse side of reconcile ement. . _ CONFIDENTIAL FirstBankPR003610 EFTA 00127090 EFTA01271390

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF THIS STATEMENT, FOLLOW THESE INSTRUCTIONS N ADO (4) DercenIs ncl added by I ne Bank DEDUCT(-) $ Chocks Outstanding S BALANCE DATE AMOUNT CHECKS OUTSTANDING Or- TOTAL W your ch nabook and account statement bat:mons do not match. ender 1) All additions and subtractions in your above compu tations. and in your checkbook. 2) Amounts of deposes and checks in your statements with cOrreSpording entries in you; checkbook. If the two balances sf1 do not match. yiSd us with all documents Isparta Sorsa, regerdreg Yaw Fail Crick Unk, AM Fiera Linear yew Hum EtyaN Line b Deft mount diem* Woos stied b hind Re Frame Chagas etnil be computed olinng he ;wimp Doti Samoa Ware The Average Os k RaMtne rc %owl% by adring deo blares ol the onnapal and onh %yet* monde, Mare Skeane and dwirg the rent by tne nunba of thy; in the blip wed The bat rce cent oat dey came to band pared ant be eneetnwied by soing re abrade* paean <Of as try debt and Abtarang Ha Mn. any parent ma a WWII [ladled during the day Fawning Chagas %ell be ccerpaed co to HY MI bate 01 Y Enka OWN; we %Pt% by. Alma to Hence Gib Seto, oi, mulbiY,Iblst ash bate by h eiPleabb Pena dab MOS end red Sing an ere:ohne, nut Sr man day a TM aor9 orsit ()writ n read) The till Fria* Charges a te Boling C)icita is re lateral an-once Chars for ea chap WM to Do S You 'Mink You Foul o *bison Yee Stiotont %Ong you Fier Crotit Lira Rot RUM% Line or yaw Homo Equity Wool OWL Icy% three tams num on you sttoraltwit le %a SIMet For Posh Rico: Frsteark Rotel Belong *rano PO Box 9146 Satan PR CO9O3-9145 Patine Saba Cola at M7-225-Eit or I-MSc/3425H Fa USW FirsGanl PC SNEERS SI. Rum V DENS For liVt Fasteonl. PO lbw 436 Aced Ton Tat* Vtri Arita Scam Goa 44 Fear* Saint Center al ISESAP51511 1165.695-2611 In your bat. gee unto folawg olaman oaal nte man kat tame a% tercounl mated. o Dohs mon The down eremite/ la duspectedtatt CA -rants, of Roblen dye' then Mere draftsOn yam bd. decants vital you teem, e. nog and Yen you belme en e nevedee You m.et consho %inn 6( days stir tie anti vows] en rev et:dement Yo4 mei rate us el my rcerros errs in wing You may call us let it you cb tie age not repined le inostoate ay '.Gana etas and you tray nevi b pay h move n clubman Waage images 'are or not Here tan been m arty Ihe blboing we rue owecannot try to coat a Erma in gleam. urea you as deka/Won to want o The nape in Nest." may 'eta on yor statement and ne nuy Keens bolas° you rarest on Hat amount Out d in *Sermon thee on made a rasa. you ea a hem bay the scant ei eimea ary rated a ore la related b the email o Whils lou cly not ham b per to arctill n gala !co ere itisp:eabe In tho remand's' d yin, harm °Wean slay try lived emu,' acerstycts meth lint NNNS-904S-0710 linportirrtiolonoion olmtBootordo Funds Troolornprdng your Deposit Account To apart o beta Won AIM cord WO! us tee them as van % onstike a the numb% rhea bobs 24 ars a ON 7 de% a 4031. IN USE CF ERROR OR QUESTIONS ABOUT YOUR B.ELTRCOOFJPEIS TRANSFEIS There.% ate number Doweled beta. We nide.% Seen ywur Ole, tan Op 013 atinle awn you Mint elanito and the em a modem agasseel I Tel us you name and axount mato 2 Tel us a dote trate cane suposad eau' 3 Describe ant cc re hard you ere snsure NW aid eaten as Oak as Ku cm eh( you teas a is in ant, a Any you need more 'Mariam We all owesigOo oxvkirt old we Gond any crcf vcvpty area lake inae than IS bArett orrs to tin ins vs Mae% set axon' for to edeCsnl yll ark is in era. to is you use use 0t to money dung re tree d takes us lc ampnte nn invemgabm SecteAc Finds Tramiel Oa Harm ransectons inroad moil, rata:crated -ski Mo.tre °roman %ant momdeals end croon b yar soccuni. and Urea Degas (e.g Social Scanty. rockee Retameni Paemock, etc / TO MO OWE A OPE-CT DEPOSIT HAS SEEN WOE here weaved dew *oats byar soar nada not monde arra centunetons to you (Such es ScoalSoanty rodent Relrenont heel. etc ) ya, may call us lo delermna *wt.:tarot Oa %COW tie been male el te mete preaded [Pia,* For came totsxo ',kerma shown-. irektestrons dams Cc OW %MOM %OWN Ca yea lad (*tenet a set assuotraimbintaon eno mai recaire yeas costa FirstLine Solution Center Puerto Rico 787-725-2511 or 1-866-690-2511 USVI and BVI 1-866-695-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY_GM_00016448 CONFIDENTIAL FirstBankPR003611 EFTA_00 127091 EFTA01271391

T3 P1 iki IrmThillINIFPOIM STATEMENT 00802 205-COMMERCIAL OF ACCOUNT 1 First Bank STATEMENT DATE 02/28/13 Virgin Islands AUTO**5-DIGIT Wilt I INC HOOK QTR VI 00802-0000 IU IUMILIttirklitrANNU B3 CHECKING 0* 7 NAUTILUS, 6100 RED ST THOMAS BEGINNING BALANCE DEPOSITS / OTHER CREDITS CHECKS / OTHER DEBITS SERVICE CHARGES ENDING BALANCE NUMBER MOUNT CREDITED MOSER AMOUNT DEBITED 1,228.52 0 .00 0 .00 .00 1,228.52 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 01/31 1,228.52 • • * Fir stBank Virgin Islands is a division of Hu stBank rtnNrInENTI ement NOOC : See reverse T tfeVt(Se A side for important information. side of this form to re „ concil „ e —..., .. ... CONFIDENTIAL FirstBankPRO03612 EFTA 00127092 EFTA01271392

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF THIS STATEMENT. FOLLOW THESE INSTRUCTIONS N. DATE AMOUNT ADO (+) Deposits not melded by the Bonk DEDUCT PO Chocks Outstanding CHECKS OUTSTANDING BALANCE Mr — TOTAL W your chr8kbook and account atomsot balemte do nnl match. met. 1) All oddity's and subtend:ore in yaw above computations and in your checkbook. 2) Amounts of deans% and checks in your entente-nus web cOmeSpording entries in your checkbook. If the two balances surdo not matte. VISO us .nth all 6CCuMenIS Important blortadka rogring Tow Fral Craft Unk, tiet News Lima your HMS Equity Line <A ~1 ex~ thin« Nam stied b Med Rel Finarce Owego; mat be computed uniting be Avrme Deily Barns Mawr Addee Oak Ben it noel by %Ye at bane ol Me %nape eyed art &eat% money Amami Slabncot ent hverg the rota by nunav ol ay; n 111, being poled rho baduro coed en die ante Me bang penal anal Ce clefeemened ty %I% re beaded M remote Cif( Oa Sy %be, end c.btaang tantet %yew/mall made a rost cradled am% ne bey Anarmng 01,84 øal be condo> Co re Pcr%e ban urly Ann Gages we %Pk), te: Aitng re ase;e de/y teknos el; muItuyst tat den, ten by he tacks:* peen: 881/ and tad Sing !NI amens anode kx eNth de, thn anng otr.» poly rein 1% ter Fen Duranfa the Skip Osce is We blare" it France Ow»; for son Mate WAN b De II You lbink Yee Rod o Malls on Tow Stilt~ Ruring your Foot Omit Lint Rest Mon Um or your ~Equity Unitol OWL Il you lhrt ewe isnetlam st RAS one b as aka al Fa Redo oleo: Trek Refal Barletta Oterekoss PO Box 9146 San ban PR M9)3-9146 Wine So!~ Can it 787-725- flot IS66.R2425I 1 t866-6952511 14€6.695-2511 For USIk Firseenl POEko 339503 SI Tina W EMS Fa Pit Firstank PO flor 436 Byed Tan Tabe BR ArsiLee ScoAcn can. tl Frstre &Senn Crew A tn yourkekr.gve us to fokeeng nloonalce oPonnl ntxmacn Tar name wed /mount numbs. o Doter smart The does amount of to SuspectedWM of %beets art nee it on rent en your bit describe veto you beaten is was; and Mt you belle. tee ~4 Yet rn.et awn a aeon 6C "eats be BITTY 4263,5dUly01 ~rant 'kb-, NY ^Ate us c4 my peered eras in enlog You my call nr. at it you d> we me nol mooed b m,s!gdemy Sa «ices aid you me/ tene »Pei the rani ot Oar , "law iniecbgase ~war riot ewe tea teen al ettv te bibane we net oWonytner by boplat boron in pesten. or moor. vu' as delnouot. en tid eØ o The map in cpmtm mat wren on pa Statement and we may mitres belle?) yal iss:mst re tat amount Out d uv debane net va> made a neat. you we ma hautboy de trant n eye% ce ry naved a ulna lee raffled b naiad o Whip you tb not hate t> pay rm ond in yen. you rte muse» ka tho remmor cl yea %Imo! &Wean ep f ry in t deard aparttycts aedt Imt 'INNS-900-0710 Importintielornan oltostBouterdo Riede Teuton mairdng your Deposit Account Todeport o bola MC ADA cord Mot%) us by berm as oce% % potstik) at !he nand voechd tees 24 ecuS Cly 7 cle>1. a teak IN ME CF ERROR OR QUESTKINS ABOUT YOUR B.EGTRCMOKMDS TPANSFEFS Tekehere us ate manly pro») takt. We det he. from num Ow tan Warre ~we ten you Laird alnico rAch tie am: a pod» mead I Tel us you name end exeunt %reef 2 Tat us te ;eat ~tee the sur.o.ead woe 3 Deembe Ile met ofte tear* ice ere insure /tat aid eden es~ es you cat rmf you toles a is et we a any you need mere merrom We we iniesIgsle yar~ort old wE on« any~ vmssi Ilse lake two bee ID bittert Pyt lemon w, r90841 ski axon; beo enwei lul tick isen eta. to tea you oil bee use of rte money omg re tined Ses us to dinette our itoetigatwi IDECtcdC Talt Treristes realt eect-cric macrons mowed nnxo‘ a,A,flreed-efor Mature a ono prenuthonoeo debt end credit n sr eacunt. end Brea Degas (e.g Social Sauey, rocker Rutted! naernoct, etc 5 TO no OUT FA DIRECT DEPOSIT HAS DEEM« Ilya; Noe tubyve0 fem *pans b yak sort tel cb not Øde meam cattmetionslo you (sure %Sea% San. Feel Rolleane It Ink ebb). yet may can us to darning weer a nette ~thembeen rate e tro out dead CY% Edna« baba% demean sharp% retool rot% clams Ci Ere tweak% eXteang pr lea dtlenaiary embotelmberynon ex: ma/ rein o ea% contect FirstLine Solution Center Puerto Rico 787-725-2511 or 1-866-690-2511 USVI and BVI 1466-695-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY_GM_000 16450 CONFIDENTIAL FirstBankPR003613 EFTA _00127093 EFTA01271393

STATEMENT 00802 205-COMMERCIAL OF ACCOUNT i First Bank STATEMENT DATE 03/31/13 T3 P1 rut) maim Virgin Islands AUTO**5-DIGIT ir uruituummtvruni vinnutttauw INC HOOK QTR B3 VI 00802-0000 CHECKING 1* 7 NAUTILUS, 6100 RED ST THOMAS BEGINNING BALANCE DEPOSITS / OTHER CREDITS CHECKS / OTHER DEBITS SERVICE CHARGES ENDING BALANCE HOMER MX/a CREDI1TD "MCBEE AMOUNT DEBITED 1,228.52 1 50000.00 2 45097.53 .00 6,130.99 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 03/15 50,000.00 CR INCOMING WIRE TRANS CHECKS DATE....CHECK NO AMOUNT DATE....CHECK NO AMOUNT 03/21 1009 45,087.53 OTHER DEBITS DATE AMOUNT DESCRIPTION 03/15 10.00 WIRE TRANSFER FEE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 02/28 1,228.52 03/15 51,218.52 03/21 6,130.99 • • • FirstBank Virgin Islands is a division of RrstBank MSc.: See reverse side for Important Information. reverse We a this WM to reconcile Merit CONFIDENTIAL FirstBankPR003614 EFTA 00127094 EFTA01271394

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF THIS STATEMENT, FOLLOW THESE INSTRUCTIONS Alt (+) Deposes not cmdiled by I he Bank $ DEDUCT(-) Chocks Outstanding S BALANCE N DATE AMOUNT CHECKS OUTSTANDING TOTAL your chnekbook and account radiomen! balancer; do not watch. verily. 1) All addanna and *Wracked in yaw shove computations and in your checktcok. 2) Amounts of deposes and checks in your statements web corresponding entries in your checkbook. If the two balances son do not inallit vied us edth all &commas Impeded Inloneetka mgrtreg Tow Firt ØLM, FM Aeons Lire& year HMI EquityLine cd (NM =owl Roemel. Nam stied b MGM Re fr ame (Tages Ydl be compute] taken)) te Averma Dad( Beam syl*' The Average Oak BateNce is c&srsd by thin tin be~ ol h dunpal Ø esh ery r the month)/ Maui Slairent mc hwirg the smut ty nunba ol dim d the bin9 pcncd The batrce cwed ash de/ enry the king penal ral M cleferruned ty *ring hit belarMOIte prevaus Cif( cLs by debt, end Mdr.eng torn firm my wren, made a rost cradled song ne day Rea-ono Charges that be ~co te PnrOGO! ~CO vg Fine'« (»en ere ople) by: (1) talltng ha ewes si/y be&ce (0; mullay.o Piet Sit/ ton by te cppkabe permit day is and fed /ding be matbog rtuNr keS, rir/ n Ild cy:» (0ffirc n erred) The lea Fenno* °Watseka the Bit% Op» o to icier am ct Fang Chug; for son chirp MN to Do II You Blink You End ue Abbla on Yar Stiemeelt %Ong yow Aril Criell Line, Fat RisenLineor your Hoer•Saity ~of Out. If sirs itirS hams anther on you sterna* vile »di a Clain 8 Far illab Roo: Faserk Pedal Scrimp Otereazos PO Box 9146 Sarkis PR OCOLT3-9145 Twain: So!~ Can it TI7-725- 11 or I-868.&425I1 I41:88P52511 I -W.695-2511 ferU9Yt Fuser* PC Bs 339603 SI Thane; IA CM Per Mt Frsteonl. PO Bev 436 Bend Tan blob PA Fast« ~en Role cd restre Scbeco Crew at In yourkar.gve us to biosag nier malm ofwaril ntrmacn tut nano ase tecount rumba °Dohs emote Tee does scum of te suspectedWm< of %Henrys' Out irere it dn ram ea your bit describe what you Mime us nay and shy you bola. etl e owss•ka you nr,et COltti ;affirm 6C deep stet he BITTY Spat] CIIKU ~neat .S.0.1 " , "SY us el my ~el errors in ~log You may call or. tut el you d> we ase nol rosined b ~Ts sly an cress and you we/ Sam »Per he rent ri Om», web se irneo9se ~tor not ewe Pm Mens, errs te beteing we rue oWe cannot by le cokot he won in queslcd a fever far es *Inc/ay:ton ti taØ o The tune in cpestw, mar reran on sax Sternal. and ye noy ~rue b charge Yea r~: al net taml Out I we ceennne the we mades anise you ell not Meth". hi men e cpsadd.d ry elided «ohs lees relalud b t‘e mani o Whih )ou de rot Me t> pay Pm want al pknetn. ryst as me able b the remmile cf your karat °Wean f try it aparttycts aedt kot NNNS-904943710 Imported Nieman eboAEleutordo Funde Tektite tegirdng yourDeposit Amount Tonged a bel or Nolen ADA cad Nst3f us ty slam as um %pasta) et de number pyachd heios 24 Masmot/ 7 doss a soak Il OASE CF BROR OR WESTIONSABOUTYOURB.EGTRCNICKINDSTRANSFE3S TeIrshcre US ate number podded baba We mil SEW Sr" seu klor tan e) dad 4,diddt tan you fobs alnico welch to era a podem &pet I Tel us yam rene end mount nioser 2 Tel us to dot& want ce ate suposo woe 3 Desoto Mery or ten~ ace ae taste *at aid [edam es Swk as you cat Phi you Saes a is et encc c< etry you need moo inbmwm We vali infests*, yarceeckset cod weaned any sot< vmøy If asif ime bee 10 towers Orrs to do ns ye eel eyed! WS exert 18 Ito sextet sou tick ism atcr. co Ter you base use of te men dung at tree eta/hasid to Wive* our invedigebh &strew Ards Trarisktrs nckr»elschnc rensactons nnxrj, Junreted -ekr Modlys a omen preattisoso at...-. end creek b yam acsunt andBrea Degas (ag SØ Scanty rostra hasmicrit fteenocs, esc 5 TO PVC OUT IF A DIRE-CT DEPOSIT HAS MENU« Ilya; luke zubszed tree Speak bytik aØ to do not Øde arYw Donlrmetons to you es Scent Scorn. Stead FelrenOM Hoek etc ). you may can vs lo ~nine webs snot te moot era been rat, eta nut premed Maass kraut« NM:* ekonake Marspe wham rosy ciami C1 WY Vordred ~Ca your Isel ~VCR& Sri alhorelmberfason ha: ma/ reaire perm contact FirstLine Solution Center Puerto Rico 787-725-2511 or 1-866-690-2511 USVI and BVI 1-866-695-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY_GM_000 16452 CONFIDENTIAL FirstBankPR003615 EFTA 00127095 EFTA01271395

1 First Bank Nara a wimis IC09 1 tO2413 Virgin Islands ACCOUNT PAGE 2 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement. rar 00•1/1••••••04 NINA MS S—ss oar sa O 0••••••••0 t.US VOSO MIS •••••••••••••••• Check 1009 Amount 45,087.53 Date 03/2112013 CONFIDENTIAL SDNYGM_00016453 CONFIDENTIAL FirstBankPRO03616 EFTA 00127096 EFTA01271396

STATEMENT OF ACCOUNT 1 First Bank STATEMENT DATE Virgin Islands 04/30/13 T2 P1 AUTO**5-DIGIT 00802 205-COMMERCIAL CHECKING WiliRMIIMPUMIVIWIRLIVIIVInrirutwirmium NAUTILUS, INC 6100 RED HOOK QTR B3 1* 7 ST THOMAS VI 00802-0000 BEGINNING BALANCE DEPOSITS / OTHER CREDITS CHECKS / OTHER DEBITS SERVICE CHARGES ENDING BALANCE HOMER moon CREDITED Enron AMOUNT DEBITED 6,130.99 1 10000.00 1 9500.00 .00 6,630.99 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 04/03 10,000.00 CREDIT MEMO TRANSFER FUNDS FROM CHECKS DATE.... CHECK NO AMOUNT DAT/Z....CHECK NO AMOUNT 04/15 1026 9,500.00 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 03/31 6,130.99 04/03 16,130.99 04/15 6,630.99 * * * FIrstElank Virgin Islands is a division of RrstBanic r:nNFInFNTI Notice: See reverse sick for Important Information. reverse side dihls form to reconcile ATtement. CONFIDENTIAL FirstBankPR003617 EFTA_00 127097 EFTA01271397

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF THIS STATEMENT, FOLLOW THESE INSTRUCTIONS ADO (r) Dom.Is not credited by tiro Bank $ DEDUCT(.) Chocks Outstanding BALANCE $ DATE AMOUNT CHECKS OUllITANDINO Tffigu r kir TOTAL W your checkbook and account nTalernem balances do nnl watch, 'nut. 1) All Adrienne, and subleactions in your above computations and in your &woke:colt. 2) Amounts of deposes and checks HI your statements 5vith con-moor ding (mines in your checkbook. If the two balances still do not match. vise us with all documents Insportint lelonsehart neg~ Yoe FEN Cede UNL %I ~UMW yew HMS Equity Lino Ctettl amount etelevent BØØ b blend Re Finne Omegas till be computed them tin Average Deily &crime water The Average Oak Reeve rt (mnd by arend de Peewees cl M yinapal erred mien tiby r IM rnontli/f Nunn Skroment and *veep the news by to aunt« of days r In, Wing period The batrce Ø osp dey ox gtheberg penal eve be ~red by icing to tetmei to emus cage Ma my debt and attracting tom tese any preement made a rent eroded (tong to day Entong Charges shall be ~en te PnrOte. botres clay Ant« Oknen we EFIA€77 bY. 01 Along te ente;e day teboa to; multi:inn that daty InaWce by he epplcabe pane*, date raw end Meting Ni r rends; annars S, IN's:11 dryn to &be] Or.» ~norm!) The l88 Ferns* Cturots St de Sens Oice te foal Sum «France Chap% ty men chap WM to Do I You 'Mink You Red o ASS. on Tow Stored Rioting get Hril OAK Lint KM ReimsLine *new Homo Equity ~of Dolt Ihrh Paco scan on yOU *WM" wibblrenaNure For Net Rico: Fteeerk NW &clang Orerene PO 8070146 Sat.kun PR CO9LE-91,5 retain; Solubs OS A TOT-125-n or IS684242511 For US* Fuser* PC Bo. STMO) SI Thanes l TOSL3 Per Btk Fintank PO Bor 436 Need Ton Tee loke Be Arran SceAcn knute Fiid ie ScWm Gåttene I 41:6695-2511 1165.695-2511 In your Icray.gw unto lcdoang nlormalon oPoccue ntenacn gar nano ati 0:COUil flirt,» caller mare Ire dole atrcuitce te susonctedena c Ter.par of Robert rf mrk mere is s5 ene on ser bl. Oncnbe ‘ietto you Wen, o waged shy yon bola* el ts e tevare you ITt. ø'0Y13 vain GC der eti tie ante Noss] cn yos referent '70.1 mel cony us cl my teasel emcee in ailing You may call us b.( it you d> we as not reared To ~lie my totes eery and yre mal base berry dia enpull n qu3SOn etue ee toeolgoe "ref or not nem l'et been an ever the blteng are rik °NO anna try I° octal 'verarm anew. orrepnr you as dokmeent cn tatarene o T e chine in extern may Fen*, On pi, sultana,* and ve may opens bank?) you rintmst Cm hat amount But if we ~atone that se made s ruttSa. you st rot One bps, the ~unto cpecto, a cry steed a ore lem relaiod b the arrant o White )ou ck, rot hat :5 pay no OCWII in gånatne you ere rwSprabk la to remads el ruf Nara °Wean EW, try toped ealcui &prep:as ceedt let HNNS-9049-0710 Imported tionefon Ghoul EltuSeole Fun* resin nosrdng your Noel Amount Tossed bra Win ADA cord !W.! us ty V1CO3 %won as porstik, 8 the number p"..chd tabs 24 "curs ø eke dths. a *ea IN ME CF SIMEON QUESTIONS ABOUT YOUR B.EGTRCMC FADS TRANSFERS Telenereus ate number poadad berm We run PEI« Sr nyte n) 41W to e Mgr we sent you lee first statement at rich tre era a poblem &pearl I Tel us yap name and exounerembee 2 Tel us tedde vare a ete tuFfld woe 3 Deambe nearer ate hamp ice ere unsure ennui aid wren ea Skk as you can Wry you Niles a is en eau or ref you need more inbmimm We ell inreemla wesonectreet and we once any enre omeeity ire lake fete Iheo bAYEt£myslGdetys vs on rea841y.a forte ameunt twk ism me. to tar you ail Ise ute d to money erring re melee/base lo Ctinpkte cur inieemigoom Eat" Funds TranSSYS nay» relleTre renutons muse nnx4+ rutyrested -ekre kb-rune a oaten wait saedent end creAti en yar aucunt. and Direct Depars (eg Soaal Seemly ;odes Rutrecrit aremenc, cre 5 TO no OUT IF A DIRE-CT DEPOSIT HAS le WOE ye. hare where See *poets byar women tnOlprOurt ar~ CallrrnetanSIO you (such di SCOJI SCOM Named Fraternal' benekb. etc.), Ns may cell ris lo deleanes stets a not ta matIsbeen 'node ens nut moveed mew Foe ion« tetras ',kneelerl charge introu met clans el WY worrActcn ~mg« , your eel etttenetC Cc sr/ alMotelmbiermon may req.ire yet« CCralct FirstLine Solution Center Puerto Rico 787-725-2511 or 1-866-690-2511 USVI and BVI 1-866-695-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY_GM_00016455 CONFIDENTIAL FirstBankPR00361 8 EFTA _00127098 EFTA01271398

1 First Bank Virgin Islands ACCOUNT MINIM PAGE 2 FirstBank certifies that these images are legitimate and exact copes of your checks or other items processed in this statement. Check 1026 Amount 5 9.500.00 Date 04/15,2013 CONFIDENTIAL SDNY_GM_00016456 CONFIDENTIAL FirstBankPR003619 EFTA_00 127099 EFTA01271399

i First Bank Virgin Islands T2 P3 AUTO**5-DIGIT STATEMENT 00802 205-COMMERCIAL OF ACCOUNT I STATEMENT DATE 05/31/13 CHECKING MI urrtirriuntsuinritimumurintrixtrruunt- INC NAUTILUS, 6100 RED HOOK QTR B3 ST THOMAS VI 00802-0000 0* 7 DEPOSITS / OTHER CREDITS CHECKS / OTHER DEBITS SERVICE BEGINNING BALANCE NUMBER Al4OUIC CREDITED NUMBER AMOUNT DEBITED CHARGES ENDING BALANCE 6,630.99 0 .00 0 .00 .00 6,630.99 * * * * * * * * * * * * * * DAILY BALANCE INFORMATION * * * * * * * * * * * * * DATE BALANCE DATE BALANCE DATE BALANCE 04/30 6,630.99 * * * Notice: See reverse side for important information. Fir ga st nk Virgin Islands is a division of FirMBank rinNFInFINTI 1rtees:ue side of this form to reconcile A : CONFIDENTIAL FirstBankPR003620 EFTA 00127100 EFTA01271400

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF THIS STATEMENT. FOLLOW THESE INSTRUCTIONS $ DEPOSITS NOT CREDITED BY THE BANK ADO (-) Dcyroads nol molted by thu Bank S DEDUCT (-) Checks °distancing BALANCE $ DATE AMOUNT TOTAL NUMBER CHECKS OUTSTANDING AMOUNT TOTAL yall checkbook ard axxxml statcroxot balances do not match. ready. 1) Al additions and subtractions n your abune ocrnautabons and n your checkbook. 29 Annunu ul Jupoodu and check: in your 'it/lintels yaih anresponderg conies n your charkback hay Tao bakancaz olia do nol matt.t. xixa us ode ull documurds. haperlent Ink:inaction regerifing Your real Geld Ling FM Mono Line et your Hors Equity Linton Craft exount Mat Mace SOS b kiwis Rete Finoxe Oases I'M be amµled Clara mo **KO 0.4 Bain Solaro The &one Oak Balance is Waned ty eddng ih2 helares Cl the renovea erred Bob do/ate Frank lattan Statement and oxeye re resit ty the nabs of days in the bring prod The Detect aped each day during re Wks xsxl del to dedanured by ridng ten tetra or be urinous day. phi try debt. end bb stn) Tzr sloe sly gran: rreHer snood cradled dump the day Finenung anges del to ~nod on re pooped Magee ork Fierce the es re NOW by. (il sans the ererage cogha:WU, (i) runkrig ma dely been:earth artiUO1> seta *eV rate, are adsvg me ensuing amounts be tech clay n the Reno OM (Dap m pared) Tr* Ma Franc* Chaves kr the Sing 0,ob es he tote an at Ferree Charges beach chap Babel to Do Il You Mink You Red. Malsen Your Synt Regrtrang your Rret Creed Line Rid Remo Linear >our Neer Equity Lined OWL dpuntink there sal errors per mte~ onto Nota cal use Fa Ricelo F603: For Mt . For NA: i firstgank FruSsx Fusee* I Retail Swung Osemons I PO Ear 9I4S PC Box 39:1:0 PO Ear 435 j San .1.al PR St Thomas VI 00303 Reed Town Tortil EM 00904 9N6 I FirsiLye Sumo) Corny st FruLne So Ayr Cenm at 761.726.251Icr 1.63(.690-2611 146SeSS2511 roue &Aeon Center el ISM-alb-25U In rut tiler yhe us Be tayntig ',tars!~ o Omani 211IXTri"111 Your ray* end arch.« runest. o Dadra arrant The &fro armort it the "420CIN erro- Ceecroice of Frain) ;rya, cork mire e an worms:4a bil denorto Mn >vu helm o vreng and why yo, Selo° a Garold.. .T02 th0St Wri&I 02 " 2 60 days she re env espeared on low ~rent \Or met rotby u; of cry pcienogl any n vegan Too rely cal to. bop £ you rig we are ny required to nerhgrge my »cote gm and you nay hoe »par the errors o western "kb va rnonhgale %Naha- or ray Vora Ms been an tro' ire lobernp ire In* o lke cenhot ty to sotet toamass n quest") or rage you es Movie on trav arton o The (twee n rsessyl may amen m ru users« °Primmer orMoe to coarse you merest on that tyrant Elul yire deierone :hat ye manger:suit you rel ra Nee ropey te stunt m oueecn semi ewes/ ce ono gee rented b tree trout o Who you do rot has to tea to amount in CILOC1.201. Wu we reensaabb tor ,M remainder of your debts owe Om attki any unpsd roan agsnsl ~credit 1mi NNNS-9049-0710 Impatint InIcemdlon about Electicic Funds Trinsin eroding your Dew* Account To worts kola Mien Anise! ?Soh us bj pS0ne Ston as PUståa Ihe runt« pooded bete 24 ha/sedgy 7 clergymen IN 015E OF BROR OR QUESTIONS ABOUT YOUR II.ECIRONO RAIDS TPANSRERS Teksbcoe us SW ~Ow prow»:l baby We rust new hem you no wee than 9,1 gays MK ue on pr the first odwent at whet the era nuottern appeared I. Tea us ps ~re ere account router 2 Tel IA teeth wrote of be tuspesyd env 3 Describe he ernr or he undo you se unity, about end ersien as chill esycucsr ty )ou balancers en am a .try you need ore rOcnneogn We toil cossfigete too: compare ad mg~ anew promptly If we tele row than 10 busmen de/etc» he se rid recede your excuolo ere emount yx fink COCO« 03 Set )ou ad rase use of te money (king ra Menages us to comrkle au soetegrorn Ektonc Nat Trtrekrt include Sarum Irmuteunti Mated trough m.Wbaaed Teary Itch» a oaten peecroted debts and credos b per most. and tired Geneve> (e g secs Meal Refrains), Nos*, ax 1 TO FIND OUT FA DREW DEPOSR IIM BEEN WOE tyd: has riudtraed drool dapoots b yls axeunt It do tet Bottla when takmorse To you (such es So-ml Seam Wend Reireneni benefits etc ) you map sea us to datornia Mother a not the depose has been males terutter vended Otto For rosoLni balance ~roam chalet anneal ran ramsa any ~swat Warn ot your On =en« or any win old olormaeon you namn. phase ordact FirstLine Solution Center Puerto Rico 787-725-2511 or 1-866-690-2511 USVI and BVI 1-866-695-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY_GM_000 16458 CONFIDENTIAL FirstBankPR003621 EFIA_00127I01 EFTA01271401

STATEMENT 00802 205-COMMERCIAL OF ACCOUNT i First Bank STATEMENT DATE 06/30/13 T3 P1 WRIV11111/1/91161/14 Virgin Islands AUTO**5-DIGIT INIVIIIIPIPIVI /11171111/VMUt INC HOOK QTR B3 VI 00802-0000 CHECKING 0* 7 NAUTILUS, 6100 RED ST THOMAS BEGINNING BALANCE DEPOSITS / OTHER CREDITS CHECKS / OTHER DEBITS SERVICE CHARGES ENDING BALANCE MCBEE AND0= CREDITED IMO= moon DEBITED 6,630.99 0 .00 0 .00 .00 6,630.99 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 05/31 6,630.99 • * * FirstBank Virgin Islands Is a division of RrstBank Nonce: See reverse side for Important Information. reverse sick of this form to reconcile ement. CONFIDENTIAL FirstBankPR003622 EFTA_O0 I 27 I02 EFTA01271402

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WI TH THE ENDING BALANCE OF TH IS STATEMENT, FOLLOW THESE INSTRUCTI ONS N ADO Dames nek omdeed by Ilse Bank $ °EDUCT (-) Check. Outstanding S BALANCE DATE AMOUNT CHEC(S OUTSTANDINO -SAWijf TOTAL W your chnekbook and account rdaloment balnoen do nol rratch. reet. 1) All addeiono and suMnections in your above compulsie:ons and in yam olmckbook. 2) Amounts of deposrts and check& in your statements web cOrrtSpordng entnes in your checkbaak. li the beo balarices stil do not match. simt us rfith all totutens Ireportent Irdonserke regerdrei Yow Fee Credt Urm, HM kiene Une Of yes« Item Eg" Une e4 Deelt meent eennap Belas %Wed b Moreel Role frame Claims Oud te compuied inlaag te kram Doei &asem mam TDe AseraM Dak Booste n rInntid by enting tm bennes ol te mnopel cued ota Coty r Me raait( &mal Sktornoil end dwarst lbo nmrt by tb nunto cl dwong» bliep pcncd Ihp batrco pal da del Ann9 te wied wed od be ~ma ;wassing te bebroedt,. gressous cru Maart at and u.btaono tot ten any perral ma a rond uedied arm; ne My Finarong Charges stad ba ~ca te Pot0Ge baba 01Y rInatt ChaW ant 400J bi. (.1, stliong re stereo aely labrs ln, multgLY.'l ret daty tata by te «Mor* Peaceit day rtak end lei) Slop !ho moffin() nut b na dij r Win &nog Or.» poft in reed) The bid Frame Cteoes the 6,Ing Ofce he lOtalanCiFrana ChE1235 tOr cocn chage *et to Do S `lou lhink Tom Fund e Meed. In Yale Saar d Regentes ger Fret Oetil Lino, Red adam Lino or your Homo Equlty LNO OsIt. ytt. Mrt. hals want you staat For Ried° Rico: Fee USW risten Rafel Belang (Meekom PO Box 9146 Scrskan PR ~9145 Ferslotrk PC Bof. ~3 SI Thomas te 008)3 Fe ant $olubm Cats al First.% SceAcn Omer d TS7-726Z11 a I-ass.talm 1 1~2511 Far BVt firsteunk PO Bor 435 Reed Tom blokt BR red" SOM% Center al 1 895.695-2511 In your krom shro us te 634~3 ner malm okcani ntonacn Var mem OM %%uni momber. a Doler amant Ine doler neoved to sus ectedeffix o eh. ot Robier, d sou brr mee r m ank ca sta bl. dente :het you term b worg and niry hm bete. ilis e merro you m,9 eCrittl "Ann GC mynte eins er meid m pir stament im rem, renry us cl my geregel ars n ming You mey tall us. be d ycu m Mae nol regwed to nvmfmte my non rom and vat reel nam aha/Nemen n citaston "le ne ohms?» oer« or nei tere Ms been ss tour te blbwng ere rut oWocnemot by romkol broren pkrOon. or ma. You as dOilant on ter word o The duig? in 'bestel me, wao on vete stelenent and re nav omtrua b chrge 0.3 Meestai tidl mam! Dr den somma, tel ,te bede e nart you wi roe bbc bps, te mort ebec.ir er ry netet er oma les reiten b tyt toomt o Whig sou G> nol ha» » pay tn omzat m rpaibtik ycb eer mi ebt ly tg remende cl yte betrof °Weten goh ery warde...ome eenpo eindt tent NEN5-9049-0710 Importinfidonaion dost Eleutordo Funds Tedere regering your Depoet Account Tempt« e beter dolenATA eed Iets? us by tØ es aai % potstki d ltt maar prn.chd tob« 24 foos o dir 708yå a met IN ME CF ERROR OR WIES-RONS MOUT TOUR BJELTRCNIC KMS TRANSFERS Telefficre us et ne noteer prooded tram We rust beer trem YOt n) ar Wen apiáiin chr we ard you Mbtebbmmlm whch he °truc/09am mand I Tel us ps nerts end 'zool raste« 2 Tel us te doler trant ce Me ist~ ener 3 Desobe erft «to nar* ;es ere msute etat wel %dan es cbr/r os yco cal rky Kv Weden % eftd c< eny sou med acre informeer, We vee imesSgele var meb;Mrt wE ~set eny ced vceptv tm lala mre heil° tussen orrs lectors vs ni reaAell aoxtri for tb aincsni sou rim is in sta. ZO ti& you eit bat ut* d tiP mOney ding lire n bies bf la Ctinpkte collnuetngobx. ElECIVIC Fitdt TransWs nar» ehcrcer ransectons inreatal nnxtoS as kotorrated -eler kkklune ot poten veent moa:Mats end credit b yar eacunt. end [btw Depots (eg Sad Saordy. rockei Futwal Aanrent, eb 5 TO RIO OME A DÆGT IMPOST HM BEEN MEE Kg: hare artaved Mae atoosts byar :aard tm do not Øde mrt' ceeloneens b yeti (serb as Secst %mrt Veel Rekenen ben" etc yd, maycan us lo Celemme %%ta ce na te ekspant hu been mam etre nut poyad wam Por moa« bekom 'kraam °harp& introsuoteo dam Cr rel VarellOCA lle) rut lad etttad Ce Ar/ alMoraltribiention sou mat sitre. pette ~act FirstLine Solution Center Puerto Rico 787-725-2511 or 1-866-690-2511 USVI and BVI 1466-695-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY_GM_00016460 CONFIDENTIAL FirstBankPR003623 EFTA_00 I 271 03 EFTA01271403

STATEMENT 00802 205-COMMERCIAL OF ACCOUNT i First Bank STATEMENT DATE 07/31/13 T2 P2 rffirsawillffillummutmitiviimiivlitIMUHLUIth Virgin Islands AUTCW*5-DIGIT INC HOOK QTR B3 VI 00802-0000 CHECKING 1* 7 NAUTILUS, 6100 RED ST THOMAS BEGINNING BALANCE DEPOSITS / OTHER CREDITS CHECKS / OTHER DEBITS SERVICE ENDING BALANCE EMBER AMOUNT CREDITED "OEM MOMS DEBITED CHARGES 6,630.99 1 50000.00 2 160.00 .00 56,470.99 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 07/26 50,000.00 CR INCOMING WIRE TRANS CHECKS DATE....CHECK NO AMOUNT DATE....CHECK NO AMOUNT 07/01 1010 150.00 OTHER DEBITS DATE AMOUNT DESCRIPTION 07/26 10.00 WIRE TRANSFER FEE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 06/30 6,630.99 07/01 6,480.99 07/26 56,470.99 FIRSTBANK' S NEW TELEPHONE BANKING. NOW OUR SYSTEM IS MORE CONVENIENT, EASY AND SAFE. FOR MORE DETAILS VISIT WNW. FIRSTBANINI . COM Nonce: See reverse side for Important Information. FIrstBank Virgin Islands is a division of RrstBanit reverse side of this form to reconcile TemsonNFIF)FNTIATt ement. CONFIDENTIAL FirstBankPR003624 EFTA 00127104 EFTA01271404

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF THIS STATEMENT. FOLLOW THESE INSTRUCTIONS ADO (*) 0epos4s nce madded by I be Bank DEDUCT(.) $ Chocks Outstanding BALANCE $ DATE AMOUNT CHECKS OUTSTANDING TOTAL If your chnckbook and account sTatoinent balancms do not watch. vitrify' 1) All additions and subbed: an in your above compAations and in you checkbook. 2) Amounts of deposes and checks in your statements with corresponding entries in you. checkbook. If the two balances still do not maicb. vise us with all documents Meant ktIoneetko engirding Yew Fed Chalk Unk, Rest Awn Um or yout It.. Equity Une et Dell exeunt ant ads= abed b hired Re Arne Olean stud be computed olaIng n9 AVOW) Deity Baron PAIM The MtleaSO Da h Baron it maned by addna tin taxer ol the "mope eyed 6V.h by r the month)/ Axcall Sktomtre end doing the rosA by to new of Wes n the blip period The batrco mod oat doy an./ the Iowa prod NN be Owenwind by sotto to toltsratot to promo cal. as try cebt, and olorrona for tow any cement made a trots eroded during to day Anatolia Owns Moll be coned en to prxey tetra) Ott AWING GOOK we %WM by: olizna re maw deity be&ce 07 mutt:ore Ts defy taWce by tie eiPlcabe Peen dog is and (ud Sling ma module nicm 17 nth fin n tie min) Once pa in rem!) The bld Frame (laws kr the Bang ()or a re total sum d Prance Chagas for won chaos yAtd lo Co II You Think You Find a Maids on Your Stilesni R. S. your Fait OW LIne, Rat Rime line cry= Rowe Equity Mean:re& If yat Matta a an KW on Wu stabrnont nib lo us a colt IA Et Fatted) Rae: Fee USW Falface Finest %lel Belong Opereezns PO Box 9146 Seri Ann PR 009:6-91eS PC Bo" 30%00 SI Thane's le coin Fa CM Feaftrl. PO Bo" 43S Reed Ton Tabs Testae Solubs Con it Podia Scrulat CAS ol Aida Soli= Con al M7-725-Z11 or ISM KO25I1 I 8664e5-2511 ISE6.695-2511 In your bar. gw mho Iceoerg nlormalca onoral intonotcn Icor name ad arcount rumba. Dole wort The dela anted le Soso:K.3.YMa Cs.ta alto A Ritter, ant, th re rine ere= on yaw Pl. auntie vote you tea 6' nay my you bei4v9 eK e insane You (71..9 contastoniC ders else fie em" vases] rota' st9Seinant 'kb.; MAI naty us N rny rowed ems in truing You may call us bA it you cb tie are not mooed to reaS19303 ary &Kota ens and you ow lime berate arrwd n Gabon Whb se acne* wen or rice mere tar been r tom me blbning we rue oWe cannot try to poled to trot: n arson. &cepa! you as dohwyt on ter root o The chew in wee." ma) ren on row statement. and rue may rota bongo you rarest on bat amount Out d se *sera. Met on made. matt you ra net haw boor to mount a esoolos a any cad a beet Iwo rend b ninon o Whip cb rot tam b pay tie anent in Lunn. a as asp able b to rowdy ol ban °Wean WI try lived emu,' acerstycts meth 1ml PINNS-9049-0710 Importertieloneeion tut SIMS Funds Trawlers reprdng your Deposit Porourd To wet e bake *len ADA lard WO? us by dab 0S VOZO as POMO) a Ito number pinochd baba 24 rcurs a Ow 7 dew a neat IN CASE CF ERROR OR QUIESTIONS ABOUT YOUR B.ELTRCOC FADS TRANSFEIS Melba wet* number crowed berm. We run tear 67m ICU 4) ON ten e) OW Maw eat you re fatsla matt Wick be en' a modem amend I Tel us you terra and axount rambec 2 Tel us tie tote rant &Me supaad ewe 3 Describe Meer& «re l,an* ice ere unsure Etat a tartan as Owe as you &nth( you totem a is an a Any you need note 'Women", We tali 'Instigate yosonakitt and we ant any owe mon If no ids woe ton I0 area oars to do tat wan t? Ka azomi Wen anon you tick is in eta. to 1W you ail hem use et to motel' arng re IffeinfinSiS IC CiMptqe an imageor OECITAIC Fads Trance's rare Hamm ransacrons aroma mu g% win:meted -eler kare woman preauthonwo dates end cregironyar eaxant. we Weer Deccrat (e.g Scat Socuat rodcw Futtecni Patmonc, etc TO RIO OUT F A DPECT DEPOSIT HAS MEN WOE yet. hate asluved (tic Owns b yar scan no tip not pun& mean contrmetionslo you (such asSoo* Soon FectrOl kftirenOnt boner& ) you may can us to Klan° erns a not ee amt ha beet mkt at fawn wooded [taro. For scakre boob* 'Wyman" shown. intent nett CI any Y0MEten WM:MOM yaw OM Steeliest a wry elteraimbirrason no" mat rechire one wen FirstLine Solution Center Puerto Rico 787-725-2511 or 1-866-690-2511 USVI and BVI 1466-695-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SONY_GM_00016462 CONFIDENTIAL FirstBankPR003625 EFTA 00127105 EFTA01271405

ACCOUNT First Bank Virgin Islands PAGE 2 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement. Check 1010 Amount 150.00 Date 07101,2013 CONFIDENTIAL SDNYGM_00016463 CONFIDENTIAL FirstBankPRO03626 EFTA_00127106 EFTA01271406

T3 P1 WIltIMMITIMMILIIMILIIIIIILLMLIMMUMIWilitlift STATEMENT 00802 205-COMMERCIAL OF ACCOUNT i First Bank STATEMENT DATE 08/31/13 Virgin Islands AUTO**5-DIGIT INC HOOK QTR B3 VI 00802-0000 CHECKING 1* 7 NAUTILUS, 6100 RED ST THOMAS BEGINNING BALANCE DEPOSITS / OTHER CREDITS CHECKS / OTHER DEBITS SERVICE CHARGES ENDING BALANCE EMBER AIKP0ITT CREDITED "MCBEE AMP= DEBITED 56,470.99 0 .00 1 45087.53 .00 11,383.46 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE....CHECK NO AMOUNT DATE....CHECK NO AMOUNT 08/14 1011 45,087.53 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 07/31 56,470.99 08/14 11,383.46 * * * Nonce: See reverse side for Important Information. FIrstBank Virgin Islands Is a division of FirstBank ,r,:r)N reverse side of this form to reconcile Fl 1)F NTI ement. AT - CONFIDENTIAL FirstBankPR003627 EFTA_00 I 27 I 07 EFTA01271407

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WI TH THE ENDING BALANCE OF THIS STATEMENT, FOLLOW THESE INSTRUCTIONS s N ADO (+) Dopais not adiled by Ilro Bank s DEDUGT(-) Checks Oulstanding s BALANCE $ DATE AMOUNT CHECKS OUTSTANDINO TOTAL ri yard Ch nclebnok and account automnal balances do net match. venir 1) All adddians and subira:ores in your *botte cane/estions and in rut olaktook. 2) Amounts of depOtts and checks in your slatementr. web cOrreSpording enteer. m your checkbook. If the hvo balances sfill do Act moult visa us eith all &comas 'reportait Inlonsela marc Tou Fret Creil Une. RNA Fane Une Of your Hm& Eger; Une el Creil «cool steeTent Une abject b Murer Rie Finance (hages etel te comput% Marino Te tomme Dey Faeroe pire( re thecepa 04 Batte tt %%rad adrInl te bernes ol te mnapal cerd eicn dry tr the montley kcami Slalomant ale huera the royal ty ro nette ol dey; et te tatar poscd The barrer ard aah dey euno se Ming %nad Mal te deferritred ty %dry I% tare* ol te perdus Ce obs %y Cebt, eld olderno rom tete any peraml mare rx roue eadied dong te dey Finaing Chesa shed ba corcputedcei te Pc(%0 My Veux* Gavas ae %pied by: Meng te enta dey tekroo e; mulan met daty tace by te Belote ace &ni rest and Mars the rreohn, rra te na ciu e the Alun) Ope+ (lermet%) The tee Femme ainesSr te Eden Oise is te KIN sum once Chues for mot age Mit to Do Y Tou 'M'et Tou Fie e MM». on Tout Saurant Rmenting mir Fret Crie Une, HM Relave Une or yotr ØØ Lemme Dedl ITycst Ihre taon en eue on you ståamt nne to et" cilla et Fer Reale MAX Festeark Ratel Baklig Otxreezes PO Box e9,6 Sat ken PR 039C3-9145 Filtra Soles Cortot at TS7-725-Z11ot Iesszezu I-8664(4+2511 1165495-2511 Fer USsk For Mt Ars)rk Finette. PC Bor »35W PO Bor 43S SI. Thoms e DOM Rorl Town Tutoie ENI Feutre Stace Ccelec d resta Sdebri Curer e In >tour Ilter. we us the Sykserg n'ormet., ofeccue strette, ker narre ad morue nimber °Doter amant The dols ex.:Cet te suspetedentx a rA.Fdeb.. of %bien a ye mrk rien c. 35 enu on a bl. descnbe tees eu tete r. wag ad tee rot beige de e mteete nte coess e rein St ers Mar te eau exeerei en tes asservie .T0.1 mdl nefy us cl en) tictrettel ems m anIng You mey mil us te il pat de em are nol (tweed b astre:ta/y Mole an and yef rte/ hase »tel tm merl A µs,14, Whb ee ma?* m'et or nue tete ex teen en ente tie bitume ae rue oWe conne ty Io coter tarde paon Ø y-45 as doecterecn let frette o Be cent m µieslM may rra on eu, stèrent and rra may osetrua butine yaf (rat ce tel ensuit Boive *senne, met en made a antre you wi ne hem bore te tram ,n cueeee cc ry t'irise* ce one les retred b !sifflet-fg O Whih eu ch ne ham b pay tet %mur n Curie ,, kW 01, empeste b te ramende cl your berce oWecen °Mi ay and mai %enta cteell Uni NNNS-9041-0710 knpartertinIonmion eboAElloterdortedereselereregirdng yourDepoet Pomme Tombe e bel« Mot ATM ard itt;:t us by FØ as OCM % Omet e the nimbe m'Ache tela.' 24 teers Oder T deys a ee31. IN CASE CF ERROR OR QUESTIONS ABOUT TOUR BJEGIRCNIC EMS TRANSFERS Telacee us et te nombre proad tette. We tun tee free eu re el% tien drys ateve oeil you te féru alerta at vech te erse cc atm &pagel I Tel us ne rerre end axante nue« 2 (el us te mea trust of tete t'Arad ene 3 Desoibe te «moi, te na,* fa ae tnsute etat sel antan es Omit os wu osier, nu tees a NUI altt Cf rerf you reed mue nemenri rile val magie 5o.t accent al tel con* amure orcepty If ne Nb free /sel 10 barrots orrs to ce te yea ad Match nu %Weil Te amoum tyrk is in ber. TOIW yOu ed Ise use of te troney aftag te Irre a tees% la Moore au ustengebt Sectceic Fulds Transites celaauto% rameutons nad mua hecreted -Met Mare ct peton preouthand due,. endurai b yar ecccunt end OsteCt Depals (tg Sal Scaty. cas Feetyccre %eau, etc 5 TO PBC MF A OIRE-CT OEPOW HAS IMEIMMDE rya; haie asbeved es« *pans braimaris tredo nol Øde an contresens b you (wø, as scoe Seo:4y. Fadrå %renon' tena eis.). yr. may cari us b delamts tee« anah 0%091hialbeel me% et te met« proaded Lraew Pociccost terme ektmelcet sera. inoyou met clams Cl 0.0 trorrXelen fflarrI9 Ce, rut lad saler erey atUborermbirettson n:u mal rEq.ire [ esse Cette FirstLine Solution Center Puerto Rico 787-725-2511 or 1-866-690-2511 USVI and BVI 1466-695-2511 THESE DISCLOSURES ARE NOTAPPUCABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY_GM_00016465 CONFIDENTIAL FirstBankPR003628 EFTA 00127108 EFTA01271408

First Bank Virgin Islcis is ACCOUNT PAGE 2 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement. Check 1011 Amount $ 45.087.53 Date 08/14/2013 CONFIDENTIAL SDNY_GM_00016466 CONFIDENTIAL FirstBankPR003629 EFTA 00127109 EFTA01271409

T2 P1 ULIWWWIMMUIMUtUMPURNSUAUCUMV STATEMENT 00802 205-COMMERCIAL OF ACCOUNT i First Bank STATEMENT DATE 09/30/13 Virgin Islands AUTO**5-DIGIT INC HOOK QTR B3 VI 00802-0000 CHECKING 0* 7 NAUTILUS, 6100 RED ST THOMAS BEGINNING BALANCE DEPOSITS / OTHER CREDITS CHECKS / OTHER DEBITS SERVICE CHARGES ENDING BALANCE NIIKBER AMOUNT CREDITED NORM AMOUNT DEBITED 11,383.46 0 .00 0 .00 .00 11,383.46 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 08/31 11,383.46 * * * FIrstBank Virgin Islands is a dIvISIOO Cif Flf MEW* nnNFIF)FNTI Notice: See reverse side for Important Information. re ATtoment. verse side of this form to reconcile ..... -- CONFIDENTIAL FirstBankPR003630 EFTA 00127110 EFTA01271410

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AFTER 5 DAYS RETURN TO: PO BOX 9146 SAN JUAN PR 00908-0146 00201972 MF0PR.11071114023700 2 COXO:O:0 NAUTILUS, INC 8100 RED HOOK QTR B3 ST THOMAS VI 00802-0000 1 First Bank Together we are one STATEMENT OF ACCOUNT STATEMENT DATE 10/31/13 205-COMMERCIAL CHECKING BEGINNING BALANCE DEPOSaSIOTHERCREDffS CHECKS/OTHERDEBR'S SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 11.363.46 0 00 0 00 00 11.383 46 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 09/30 11,383.46 CONFIDENTIAL SONY GM 00016469 0X01972.5658-0001tO31-W8M71107111402370001L CONFIDENTIAL FirstBankPR003632 EFTA_00I27I12 EFTA01271412

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF THIS STATEMENT. FOLLOW T./ IESE INSTRUCTIONS DEPOSITS HOI CRUETS') BY THE EIANI( DATE AMOUNT ADOn: Demob na malts ne sank DEDUCT (.) Chocks OrentarOrn S BALANCE TOTAL CHECKS OUTSTANDING NUMBER AMOUNT TOTAL åtts Unecelono ran arcourt enannen: Warns, de ra Torun vent ' 1 AI andicrts ard sunearbas Aar »no Onsputabans and in >co :recta's.: Zs Anton ol Sto%rirs an Slake .r >at Valernenis sal cares~ ng Ca.J1II yaw c.r.ryckbWk ?rvel arms Sall CO MI MaCk V.Stt US sy:n ae ~vat LI Nnorsini hionsenor inarrang Tnur itu OSI Line Ins Resent Line a yaw Pare (quay Las GI elfdll ecouni ...Amen! Nance ounoct us Innate ran Inane Gagn snot la: mewled Sing henge Sun Dante onion Tee km>«, Daly !Wane n ~an te albs: Ihr samart a re prima ran eta en n ne 'roan Lanni Sultana aid along :at regal ta re rumba of dip II Ve him (trod The Sent geed ten day Prk9 Ihf blbig pe100 spel k ancamern b) Ship tnt Mime ol Ihr perdu% Op. ars Im &De, and .ertaclexi kw Cant any paler« elide or set etebd dravig Ihe day nrea Chnix slid at cannard as no picErE Orkat oar :row Singes acted N: 1,4 Arun he mast OMAN. failiblidial Oily hint alto apptahle efaxic Roy I . Ito IN Mtn; ne fettle, deldird3 lee ran Mar Fain CNs: (Dan A peon' lee 'as Far« Cannes for re Bing Stot b te lea son ol %ace Charslot yin's craw eta: es Do N Tat Sunk Varna,* Wain on Your Si starer« Snarling ton rem (ran Una. fesl Resny tar re )mr tart (qucy Line ul Cade • py *ink lbee n e'en**. re metre" wit t4 la <trait. at MD:~ a ~MI ~wind Ø:n OW Of, ID yos ~out an Dan Syntsits ie u. Soak Sonata /ales Rusirertert Nyman on.) fa Panto Roo: Fee USN fa SW. '0 Mr/ OUT If et DIREST DEPOSIT IRS BUS IM& I you hen eulertit..1 Stet &pooh lop« omen Pal Jo no, areS. «ilen coetratan fraBstk Ray. &vibe.; (W.A.». FroNore En a& {ea (toll as Sona Srnary.f antra Neotann anans et -.r. pu Ray cå4 vs to 4r:equine sheen cr 'he depict he, ten made are anetet paned ant PO Bra 9'n PO Bo. )C91.00 PO Tex a15 Sas Ans PR Sa Oman 1.1 «an Rear ran isnot" BA For axon taunt usesain Janes, rams( ran aims or art onsarenn wean; on COE() Oldli Nor in outlast a try edam Keene, pi May ;ten, phew OTIS& F Saran Caren JA Frabne Setta Cate FirÅlne Semen Cenci at )8I./ 21.?5 I I Iv 1.846413/3II 1.3ri.VP.75I I 1~1.615.151, knonant Nonunion star Electronic I undo ti "Ns , in/rang roue Naomi Pat's« no renal a Om a !Joke And cad Nana by thane as Eon et pm:Sala.: number pØ tithe teas a say T dap a *to PE MI OF RUSE OE QUES1K1NS MOW YOUR MCI 101eS. FUNDS IISMISEERS rtniarre n Ty mane 'tonal bens We into near tan tor nc toef Pon 40 den alto ▪ stal you us Est AA:nit is. *IS let eta a akAas exceed I in are ran ad xrnn antic 1. Min NW Otil onnrilgt Pt. luµnatdaes 1. 0c-riteMe Ma lathe barrier Toilet unsure tad aid eØ at drety as picaner" ru Whew I re an en ol tio you need ram elOrerem kt wirvet,lee ptoCerprent.liC el Orel sly toe prOoley rim'e'te ea, He ,10 Mee% Idp a 01111, we se rezreGA jcas acoxv: ty at Wan e‘i blA h 'tent% INC NuWIhaw int et ni Penal Parq the K tees infra convils as mesh:Wet Natrona hats Irankrs ray* dranne bastsats rage, OnuLp in Aukunaled hie! Itue ahe ol the kdo",..1 Maauaal. 0 *wart ilttrorPert tour .kICW and ..*:~ eater o (»Is trtoure the &Ls retail ne •arettlecl are o Destrakn ti ProLien Il so; ewe nut s in tea .es to: M. &sate strut jut bent is can ad ear en Ana t naT1W V' Ton na: snot n man ES Sets Six ase ma affirmed a Tar «earn Ye: ant no:iy In :I .m pennon vane:~ Tit cal us. pa /En do zee R ra sitar kl 11,talSIC an paoital hies WO yet.. may h:se lc on the War n sEnton Yet to tenatone elSvi a mN ~( 145 Wirt el arte, IM lynsval yt sur o none ryt0 cukst St Jai:mot r yttneen of ,spor du so Milani on LS arrcurt. 0 IN (" a; 9,, „, wrgef, rMy GGGI yin wienne eld mr may ~we'd the" rYmeit nn IRS ~se Bit e ert; deletnew ihe am Tide ra harken die "art n enNIOrl tr sr, <rawest or nay an nand lO ra want o OA* tar [omen< to pa M revue is session you on rtsporinta for nr ?cyan( at 'our Nara o c.m oØ sand rota apn., jaw crecla ENES.90a9.07I Firstline Solution Center Puerto Rico 787-725-2511 or 1.866.690-2511 USVI and BVI 1.866.695-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY GM 00016470 ODCOnnT.S6STCOCurnonminseT, !):1-3, 4soo /co. oi CONFIDENTIAL FirstBankPR003633 EFTA 00127113 EFTA01271413

T3 P1 notuutuvrrNinuiermilmninummtimum 1 First Bank Virgin Islands AUTO**5-DIGIT INC HOOK QTR B3 VI 00802-0000 STATEMENT 00802 205-COMMERCIAL OF ACCOUNT I STATEMENT DATE L 11/30/13 CHECKING 0* NAUTILUS, 6100 RED ST THOMAS BEGINNING BALANCE DEPOSITS / OTHER CREDITS CHECKS / OTHER DEBITS SERVICE CHARGES ENDING BALANCE NUMBER AIODUIC CREDITED NUMBER AMOUNT DEBITED 11,383.46 0 .00 0 .00 .00 11,383.46 * * * * * * * * * * * * * * DAILY BALANCE INFORMATION * * * * * * * * * * * * * DATE BALANCE DATE BALANCE DATE BALANCE 10/31 11,383.46 • • * Fir stBank Virgin Islands is a division of Fir MBank rinNFInFNITIA hiCHIC : See reverse side for important information. le atrevmeernsth side of this form to reconcile CONFIDENTIAL FirstBankPRO03634 EFTA ({1127114 EFTA01271414

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF THIS STATEMENT. FOLLOW THESE INSTRUCTIONS $ DEPOSITS NOT CREDITED BY THE BANK ADO (-) Drornes nol molded by the Bank S DEDUCT (-) Check% °instancing BALANCE DATE AMOUNT TOTAL NUMBER CHECKS OUTSTANDING AMOUNT TOTAL yall checkbook aid accard datonkott balancea do not match. prey. 1) Al additions end subtract one n your alx4re curcutaboas and es your checkbook. 29 turnonm d Jupszets and check: in your rd./humors yeah corespanderg varies n your clackbaok the two batman slit do nod matds. sail us wife all documents. haporint Intonation merino Your real train Ling FM Roma Lim et your Horne Equity Unger Craft exeunt 'limit Mice ailed b Inbud Rala Finro (herpes ,tel te ~led Orel the Amer Dmir Barra *MN The Acrefire Oak Beats is cleaned ty eddng the telexes of me placid deed eels Oar it te renmes. Ana Ste meny cod orris me resit ty the nerts of days in te bring period The batw.eased exh day duneg re bin; odd Oral te demurred by Pang be timpor te printout der plc trydebt. end v/tenant hoer Meae sly unnen: reda er soon credited clunng the day Finung Chug% Oral be ~red on te palace ~ea ork Frieze Drages re NOS by. fil LMzlig the metope csfltte, (t) rutoyog Mar Clay bebxe try te ap Ictl petits *0 Mk errs adato me rowing wrounis Fen each day n ar Ding OM (Dala in wed) The Mee Prance Cherpet kr the Sing Oµ rz the tot« an ce Flume Chagos beach chaps Whet b Do Il You Ilinat You Freda/Woke on Year Sleleant Regrew° your Fret Cruel Une, AS AnnaLinear your New Equity Una of OWL If you thnic there sal error cn sad mte~ tale toes cat cal us at Fix Nub MOX For US* . Fee NA: i firstgenk Fruan Faith I Rated Hereto (Mains I PO Sin 9146 PC Bat 39:1:0 PO Sot 435 i San .1..et PR St Thomas VI OM Road Town Tenet EM 00904 gla6 I Firture SoterA Ceti e FruLne Sri av, Center e 781-72S2S1 I cr 1.b)S.590-2611 1-P6SesS6-2511 tease &Men Center et I -666-a6-25I I byst Wier gee user them :Wart!~ o Amami O11X(r1"111 had name ed entosi rundi. o Doh arrant the &fir amCl.nt ci me W/SPOCW eta o Ceernoter of Freon+, a iv cork mire te an n-tor en sea lid &note Mn yet helm e went and why so. dime s a raid. M0St (rni0 pus " 11 h3 days after the encr «peered on yea Mewl. You mist tinny u; ef to. peened pat n wen You rare Cori d. but £ you Os te ere nar required to netigine irty emote ems asa re trey haie »port the empire n (piton inielogere MS111.0( riy mere tea an em re Ickaung se true o atrACI ay e tekel na amaze n Question. or teem )cu as danger/on and man o The <Moe n gastammay roman on icie mere« and we mer Setkam to ~23 pI interest m EMI tyrant Sul ne detente :hat tie meter:suit ado 041 ra toe re vacant in queecn o* arty maim ce Clb& Nee Meted b to snit: o Whie pu do rot has b caf te mount in Ouetikil. Wu ere rexceabb le the remand./ or ewe term we OM WO any °sped enarv agensl ~credit 1mi NNNS-9049-0710 Impeelent Iniredlon about Bectkiiic Funds Reedit* wording your Depoidtfricount To eked g lode Wan ATM ord Its,, us by phone et ion as mot» et the ranter Hooded teen 24 reas a day 7 dose verso IN 015E OF ERROR OR QUESTIONS ABOUT YOURIIECIROMC RIOS TRANSFERS Tekbere marine ~Os pined babe We rust nee Man parch«. Man 61 clop Edo Våle we pi the first ~I ar MN the era 3' voters appeared I. Tel us you ~re wc accord miter 2 Teln tomb& arrears c4 the tuurcred ana 3. Deserts he emir he anda )Cu ere unatre ateut eierpin es chele esput:auk sou baled a es en emx er see/ yau reed roe mbneöon We we trachgete too: complex and tin any era ping If we ale rrine Mt 10 tutreu Lityt b del tet se ridrecede yes extent le edit amure yx rott COW«. SO art >au we tse use cite money eking ra tare S lakes se lo COrnrkle Cu exeseginot Detecnc Fink Trtrekrt include eturonc Maxims meted tamp et Summered Teri Medic et dap pecurre-ocd debts all credal b pir arose end Eyed Depots (eg secs edorri Arfromml Pearcata de 1 TO FIND OUT FA DREW DEPOSIT IIAS BEEN WOE tya: hes st rad case depits b ps exeunt the do rid proode men cerfrminans To you (such es Sore Seem. Weis Rimini benefits etc sou mice/ us to Mermen Milhor a not the deposit is been male a te enter goaded ibis For ant Sandi ~Mtn chalet meal rars cams or any ~seem fleeing or your at ~par a,y eddaord nlormaeon you nayinure. plum ~XX FirstLine Solution Center Puerto Rico 787-725-2511 or 1-866-690-2511 USVI and BVI 1-866-695-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY_OM_000 16472 CONFIDENTIAL FirstBankPR003635 EFTA_00127I 15 EFTA01271415

STATEMENT OF ACCOUNT S-02346 NAUTILUS, INC 6100 REC HOOK QTR B3 ST THOMAS VI 00802-0000 STATEMENT DATE 12/31/13 208-COMMERCIAL CHECKING 0* BEGINNING CREDITS DEBITS SERVICE ENDING BALANCE NBR. AMOUNT NBR. AMOUNT. CHARGES BALANCE 11,383.46 0 .00 0 .00 .00 11,383.46 * • • * ♦ ** * * * *** * DAILY BALANCE INFORMATION ♦ • * * * • • • • * • * * DATE BALANCE DATE BALANCE DATE BALANCE 11/30 11,383.46 PLEASE NOTE THE FOLLOWING CHANGES EFFECTIVE 02/02/2014: -MAXIMUM LIMIT PER ATM TRANSACTION PER CARD: 500 -MAXIMUM LIMIT PER ATM TRANSACTION PER 24 HR PERIOD: 1,000 CONFIDENTIAL SDNY_ONL00016473 CONFIDENTIAL FirstBankPRO03636 EFTA 001271 I6 EFTA01271416

After Five Days Return To: PO Box 309600 1 First Bank St. Thomas, VI 00803 STATEMENT OF ACCOUNT STATEMENT DATE OCCOOS07 MFEIPRV0130142017COM 2 OCCOX0:0 NAUTILUS, INC 6100 RED HOOK QTR B3 ST THOMAS VI 00802 01/31/14 205-COMMERCIAL CHECKING 0* a BEGINNING BALANCE DEPOSITS/OTHERCREDITS CNECKS/OTHERDEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED EMBER AMOUNT DEBITED 11,383.46 0 .00 0 .00 .00 11,383.46 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 12/31 11,383.46 PLEASE NOTE THE FOLLOWING CHANGES EFFECTIVE 02/02/2014: -MAXIMUM LIMIT PER ATM TRANSACTION PER CARD: 500 -MAXIMUM LIMIT PER ATM TRANSACTION PER 24 HR PERIOD: 1,000 CONFIDENTIAL SDNY GM 00016474 CC0000367.1933.00014101.MFESIV0430T420170X0-01 L CONFIDENTIAL FirsMankPR003637 EFTA_00I27I17 EFTA01271417

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR C I ECK3OOK BALANCE WITH THE ENDING BALANCE OF THIS STATEMENT, FOLLOW THESE INSTRUCTIONS DEPOSITS NO1 CREDITED BY THE BANK AGDDI DATE AMOUNT De90545 "IN treateC OF to Balk DEDUCT I.) Chocks OiStUrcIng $ BAT ANC $ TOTAL CHECKS OUTSTANDING NUMBER AMOUNT TOTAL Ate 40/Cceeds tes0 aceconi Statiamta, Clairn0f$ dc not matt Wry l I Al and[ nt 0 -0 rata - dory el KW 00019 Otiatutabarl and en yo ts csocItock NotUrls a clettAtoi e10 tnvette pul larenkrta wimp -Oro emus in BM Gnecklatea HIM To0 WENDT sell cone; nss is wws at SOCANsat Nuorral blornmeisyr regnang Your Fed Great Lot Ursa Innen we cc your Mare Smutty Imo d :".-akte wawa sunned. Stine Int" tit Ray (sots cants owl to amp el ttdreg te /image Oaty Caws spins. re Alley Nap Va.ext a 2/4/.": ey arch[ de paaen el ta . Kasai :wad ace ray o tee rood./ Amara Sinn asd St 'g .e real tte :ernitce Cl dap n ft Wag Narl fait Slott awed taco day anng lam tang {sMA Vac! aessoseoa ty 40:1h9 re Gyre X Be Rosen Ny Mtn aye dets. end astotelsKr Sae Meer an, a.spret meet a ancart crake< *flit* ley Ora:re Open AV at conga. d en tho pa* balance o4 PRI= Overt Fa ensed try S) ttextei toe sprage tug bans .) steepen au dog Nutt WOW KO ite glade daft ctr ir4 fs! arkIn6 Be ittilltnel MOM Id tarn My n Um Bing Cycle Ways n plod). Ito told trams se Bent Cyck it or NW scan td Foam Dunn In tech ciwgt. Whet to Do IT You Teat You Erns a Munk: on Tata Su*tcwrt Ropennoe yew hens Deal In Fru ResewMIR oe yai Moss (wry Leer CFI** yrs NM ewe n atWU OS pea 5/Savor& sofa to tau amiss Irtptnarn Maranon Move leonine Fuels Transfers Tresuceng your Woo: Account To martin:as/stolen rxd Roily A es penne al' OM 31 posse* ants ebinOM pooled eekst Views a day I days a met INCASE OF ERROR ORDUESDOITS SPOUT YOUR FLISTROItC FUNDS TRANS/FRS magnum in s 1w altrbo proattm tXcer lee mast hen Yoe you no Ian trot 60 dap Yr. At sou you Dr 054,thleted (Patel' Me ante ye pal= append 1 Teens runny , awl airman lutes. i. Tells:41K Ian *roan V re 4/43%10110S 3 Drecret so ton SI Me oarJo you aft Lens: arOult.d mien et dale as you ran any you Nene i Is Al NB Cl pu mot awe rOltitabr VkinlyieStOole you Ctolftint a10M oxion reefer peavey Uwe ate mote nan 10 Diners, ChlyS 0)04 As oval Antal FN Mcnnt EN "Tort !Ai ewe sin ones ny ma Nu fa test mailer ones (USN to e Isles solo nal - so ortatomon ilettrYK /tea I atm 'Oak eledrast Uaxaxrt rittiltt Hough en komented Teter lAscnne a woo peatelowet dramas< (redo le sue scare, and Dien DeponAi ie 9 Six-u1Seteray, Ra.swol :Leh I -Rot Pap-sons. en:1 to, Reno Poo: Teo USW Far BR TO Teo OUT IF A Mitt Of POSIT- VASBECR LUX you haw sun° zal 6/0-t °Koos Lard want ass do roc [node acre <camases, to (roily* NNW/ Truax* Pmt Last as %cal Newt,. Feta* Retterent tenets etc:. tett rat cal m IO deltamor Rrud Ronny douse% FO BD SIN PO Sot 119600 PO Ike QS Metal a no !ne *post en ban reds er It meat pc end Wm, See Men PR CORM 9116 St. Noma, U1 CORM Rood Tana Tor* B0 fa JCCIUT tall*? irketta41‘ 011f4t5. Inter,/ I4W%. diem eI bay mmudon email ns but Twenty:7 nn) sodowal reonstoe you nos Ittlufe Of not WW1' Tontine $2‘...Casa a Fr/lac SXSOn Cede al F nitric SalmCana st sp.l? .5 Zit 1 cv lteraWSZS11 lad 1l I466696.751! los huts Stew So lobang telanunon. o Annan peneueon YOU( MIN aid ',MOM 01, 014. o Lida decal. lee oar 0-Kinglet tanittted woe < o DnacIni of Nadu I you Nl tae a an asor x rssirW. Oesctt nex you Neon s Nogg and ' FT ere nvas, . Tett rani (Mall ta war :0 Ottp Met Me ma appext4 m ear Mimed you art nary of sae ;wales moo es rag Yw ma, tar M. bat 10t, oo t fin en agate la seenttee Al tons ems ate irrimly nem io pay IN smarm :pram Writ sr eta/Nair veer+, a 114 :tat I J ., -0rs in me to tlYane at true o Ise (arxt 01 to creel re snarl • ouctea.a effir )rot Jr 'Mao:A on Satan:net o IN Mtge n tneNnen ray (mart as you slalomed eV at may corirvi lo thug< sat rawest on tw sesta Bs. sr or Money oat et: salt a nittot, yea Mee buyout; :he fl oe nquetuon any wont, o net tees atted IL ; W soars n IN* you to rot Farr a pal re sown n loestot ya. no :cyanide Its ne rename. d yar tallest o G. to nem my...est :realnava yaw crack Iml NNNS.9049 0710 FirstLine Solution Center Puerto Rico 787.725.2511 or 1-866-690-2511 USVI and BVI 1-866-695-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY GM 00016475 oxtcroc: 19030CCOOLOI Vatirtt73001=2; I JOAO Ll L CONFIDENTIAL FirstBankPR003638 EFTA_00I27I IS EFTA01271418

After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 Meal n3 MFBPRV04141419575100 2 CIOCCO:CCO NAUTILUS, INC 6100 RED HOOK QTR B3 ST THOMAS VI 00802 1 First Bank STATEMENT OF ACCOUNT I STATEMENT DATE I 02/28/14 205-COMMERCIAL CHECKING BEGINNING BALANCE DEPOSITS I OTHER CREDITS CHECKS I OTHER DEBITS SERVICE CHARGES ENDING BALANCE HUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 11,383.46 1 100000.00 1 10.00 .00 111,373.46 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 02/19 100,000.00 CR INCOMING WIRE TRANS OTHER DEBITS DATE AMOUNT DESCRIPTION 02/19 10.00 WIRE TRANSFER FEE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 01/31 11,383.46 02/19 111,373.46 ■ ■ CONFIDENTIAL SDNY GM 00016476 OX01773.3545-0001t031-MROPIWC,414r4I95751C0-01 L CONFIDENTIAL FirstBankPR003639 EFTA 00127119 EFTA01271419

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR C I CCK3OOK BALANCE WITH THE ENDING BALANCE OF THIS STATEMENT, FOLLOW TI IESC INSTRUCTIONS DEPOSITS II01 CREDITED BY THE BANK A07< DATE AAIDUNT •; DOI:05R nei Cal« byte Palk DEDUCT (r) Checks OuRMrdng BAt ANCE TOTAL CHECKS OUTSTANDING NUMBER AMOUNT TOTAL fOUT &Er.-~ alC accsa oraCHNT. Sumo, dc nct ran. sank *. AI arTO tons unrd ountranons rir dit)019.ae,rb>.‘tabin and in ac crocIstock r Am" q doctors WO ~a in as Slattrinarlb win Ca bearvJtrr,) Oa OS in Wita Gneckaarr If NO TM) )341/0:ti sell CO fa ll1/1 , 'fr. LI clOCUIneln Noonal blorniaarn misting Your Fan Credit LPN Fat knefte tale or air Now tbuby Lim el Wired: awe suns-tent bibpu an It* Ran Tara« Canes run te nuNusf ttiznq de Arvada Daly Calms splfai Tre Muir UN 'baba a bbsbb iy :Raj No :sawn el rn mitm.f :mad aK1 Cay n Vie runtlaf AØs SlatmenxddiMrg res,Itrdenmeeealdayy n ty tern *Rd Delbaer.etaeDeamday *nog Me Mop rernrA tol V *Rana ty sopi re bailee or de rlivian day. Sus adders. end ratoodar Iran rase RI ;wars nun a wart ;Ft< Sad IN day Fraana; Clorgto s canard cto the Prepar brims only. Fink« Cars wt apsal ap W atrial or autrage•litybalence i; rNMPlyry Fa dag ROAR Nam *Munk reimer ?Lily tar ffid tsr anti fe train] allion kr tam zbj I 1 lib BON CE* COSH n pond) The Irar Fannon Dar dx tn: TIAN Cy* C sac rond ora or (+woe Usno la nun:Arndt. Blurt to Do N You bat You C mu. Bak: on Taal Sortnart iterprnarki yas Era Dar In. Not Re Sane Lob: Or you Nano (wry Lint or OHM kin kink See n sonny on me vacate me? to ...• Ca %el° baNb: (tans* Rai Award Opus" PO Bea 9:as Sur runs PR CORM 9I16 USka Firxerrni PO Boa 309600 Si.Franz. M COBB lapin Solari:41Oct*, x FrAHrc Sam Cate ar *Firm7W nr ~On 1 Rid etdassi Angara ?SI Fix BY1 TroBant PO IkralS Rood Tsar Tor* BA od»: Scum Caen at ..b bur kb.l cns us PR ~en enlorna U ton P Toa IIMIN aid ',MOM 11, 95/4. 0 lay emit hit oakt Ceurt o! VC ..a.sslx<ted cm< 0 Ora 90,1 Of Name I pa Piie ewe e5 at on:tsar tat cksc. co yarn raii lam 6 eieig and all KV 1,4fr, k ) :I mum, Ten mod ratan us «no :0 Mrs Met Ow ma Hpent4 CH gar vsearent You ros: many in ul a,1 rant ems e midi You ma, cal us. W f pl. co me MT in1 requirtc W ~:tm.ite .a:, ,.0 e'en aras in, pa may roya %okayHe sznrsanunenon n nu nortnate Nun r p Ill :ene I Ss ” - I To «la ra Inners) st trut o Yln sonny 57 IO (dal ,,e man ir euetfen a Ivrer pm .1yØ 00 *Wit Wit o IN CAW 11 0"1.0,1 ray camas In your sworn« ;no on nsb :can b ebbs* its arrest on usw Harr. Ers. < fa Otkt Mr sat rre nay): a nircor: panda tat 05 pat :Le /MUM nquemon a rary wen, or she- ors ,M, Wd I. F ri amarl n Mie you no not Tarr a:. Pay yr smunt n liesece kx sa rarsandro Ia na ronanan d your tasset o di, cm .CPy any ureim.1 :reurt ...Emu p.r ( -St It! NANSSn49 0710 iffignni ;Mar...Wu Mom Iftifunc Filria Renrat also% you ~MA:count To nnsor a Ion cc Nolan ATM rad NOIty (bent as uba pallnit a it AugeLlp>meled Peke, 21 Hass a dipI days a met INCASE OF ERROR OR CHEST,016 :ECU( YOUR CtIETROIIC FUNDS 'MATISSE RS roaanse us W. M nerst. proaNl NW* be rnosr, Nu hoe yeti no lan its 60 dap altra ea yell you lie egg +talemen1 a, tit Its max ad.lwe append 1 I'd )01 flew .1111 arrela nneai Z. Taw dir dal.' ~en V itesaliNwd U Drat era NI We Lenin ?NJ lit 1/111a: 3:0111 Rd :ciao at cloak yoa Las asst you tørroa a Is an Ara cr arm a ma eWe enlansa, 1lk A ~Stiple yve ctmpluu aided Øa1 any tea tamiss I %e late rye tir: 10 twin's, clays »Co AS.. n 2.1 erci rya W..1.« la, EIM Xfdat !Ty ?Web" reef.% eta su vel fuse use ti lts rent" dreg Le Ire a tasys task cfcm.:, x, mesas: ion. (*tarn Tondo I årt11C1‘. rode <karat ,IXT.a..XI'f ~AC !NTOU9li tee Ialbabui Lite Wan a cmainacitlhown< cktas am ~IS le kor acme. and Dien (Øs it g Sari Stink, Enrol :OH rum Pa note. a: 1 TO rim OUf IF A CIRTOT DEPOSIt VASBeCFI CUL.T1 IT you have ault..n., 1 &eft clyce" mfx. anoraks do mf prude rasa ørtnorranyo a (WI n &teas Wcur13. Felt, * Qttftre`nt ti.tMfb, et r. ywaar tal m la ne abbe u xl IN *prat on Winne* it the ~xi pcseard tarn fa ..CCarr tame.? «Cora« Ourp,S. nst,v larS. (Itinn a bry eMs.iffOn swag 05 yte bit 7 OF, ØØa Wh1, 134X you rniii wane knew OXHVI- FirstLine Solution Center Puerto Rico 787.725.2511 or 1-866-690-2511 USVI and BVI 1-866-695-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SONY GM 00016477 and1;13.S546,1XIJ C001 V.Ffr-C704I4n19,rale.0-01.1 CONFIDENTIAL FirstBankPR003640 EFTA_00 I 27 I 20 EFTA01271420

After Five Days Return To: PO Box 309600 1 First Bank St. Thomas, VI 00803 STATEMENT OF ACCOUNT OCCOOOM MFBPRV04171415235600 2 OCCOCCO:0 NAUTILUS, INC 6100 RED HOOK QTR 63 ST THOMAS VI 00802 STATEMENT DATE 03/31/14 205-COMMERCIAL CHECKING BEGINNING BALANCE DEPOSaS'OTHERCREDITS CHECKS/OTHERDEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 111,373.46 0 00 0 00 00 111,373 46 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 02/28 111,373.46 CONFIDENTIAL SDNY GM 00016478 030:0061.1321.0001-0001.MFBRWOMM15736C0-01-L CONFIDENTIAL FirstBankPR003641 EFTA 00127121 EFTA01271421

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR C I ECK3OOK BALANCE WITH THE ENDING BALANCE OF THIS STATEMENT, FOLLOW THESE INSTRUCTIONS DEPOSITS NO1 CREDITtO BY THE BANK A03 TH DATE AAIDUNT DeNag nei tlakke Bail, S DEDUCT I.) Cherre Otliardre BM ABCS TOTAL ['ICONS OUTSTANDING NUMBER AMOUNT TOTAL N CniCk~ /Ted accaor ~BMW °Sworn dc not matt Wry 5 ) AI KC, tønS and bledllay-50n1 ?XI 3A019CrolutatirS and in yOLI CBC.tOCA 0 AMAX» tl MCCAW: WO ~el etul IdalCITRIfIld VAC corrodortlers orWeS bOcr CAWASCO: rf INV NO BANK% IOC CO nat rnaltlb rose VAI'l 3C elOCUIllfdlt$ boom« blorniarer rustling Your IAA Credit Lew I'M knerte Lilt or your How tqurty tra eI TVÅ Kenn, Stannetnl. Nine *Anne' bo Intgreta Rae, Fet« <Ann sYl te nuarbef trAzing TN Atlas TOM Cana spins Tee Psgeig, Gol, YysynCt n Alnend n, :eldest eh/ cnKCn Eli V* gala mad arb eay n the Fanny ACCatarS Sing :nd WOrg resw ty °Mc< el dens n biro gead eiante rasedtam day anng ibe law tragrA tlol V debt-neat by eglIng nt Cdorne 0! tee tlivelin den Mtn Se, War ern wecuAlror bar ma ant ;errant with, a wove:beta< Snug IN day Fe:nag Our tat an comand m ibe pecker balance od{. Fikno Cason we stead ip O tlinng zeleign elity band, ereltXdo Sal 6.», Akins W *wain paste ea:year /nd /C, addno Ps roan aillOolf kr tam 443.10B DNA Cyr* COSA n knock fix uxa Frame Cluarrix Ctling Cy* C kW mar or Inaot Utaws I« tab elbstp. Pint to Do N You Inst Potshot:albs!~ on Oka Soltmet Itterytokka traitress Cana line ~ReoneLulea yin Nose (wry Lint of j.202 stn: ria Sere n antra on kra kaiaks wait tocried LS st Fa Biwa Roo: Fr Ate* Aim Krung Opts Sn PO Bea TO Set Turn PR E[KR9Ia6 Pa NSW Ftr BYI riggoas TniBrar PO Dot 309600 PO Ea 43S Sr Thornay ta CONO Rood Tao Tor* BA Fenian Sala:41C~ x hetBrc Soareen Cana ai wybb 7511 nr Lpl.bKa2S11 TabAeCirin '466495 751 Fnitpc Serum Cara X Bur buer we a ke Wang aleanton O Axon« lenobiati Tea nav Yli ny(Wil n-0/4. ₹ Lax sestyre Oatt Cnyieltd tre rAnacta WO< DESCF.Cersi of Pon« I Wu TfN fl ee e5 a, "a ,r jinn tri. @suat wheC you WIcw de meig rind tea ratan- o swar Toa mra «wart ub new tO drys Me la um ~ski en par vateret YOu Mr, en el Yen pane «do to spend fai na, CAI Us. Ida f yrn. co senora agate ID rerragie at ?a ken sms red wer may Nye b pay the wart n atom :MrptetØal<"renvalaibatlabaY'nalimr net I Nano st rot 01Ve tantaYy e adect rc anus' r cueuat R erne Ød MØ On *Id yridSit o 1N elta-et ab onnag ray ennni a, yoir sloronwre ono we moo :cairn.? lo &age .90 town: or annet. fit. I en (Oran nat ra a wow yawing tat b tat :Pe Arks( n owner initriFentl Co nest yet -and I, til Mica. n Mk ka Oro na ara b: pay es .rann n yretrot ex r ropkutle Ia na resonant/ yr.. Carrot o Jr O cm •Wy any unoma :matnay:I »sunt Imr laNNS.90ag 0710 remnant ;Mane« alvel E WANK Fucls TIE,SeIYs apse:rig pur CkoostAtlount To now a Ion cr stolen All? [Ad Brolly us H Was ab one posside a xe nunOtel tøybed Ittne 21 Inds a GyT cten a met EASE OF ERROR OR CrUESTa0/6 aktellf YOUR ELIETANIC TWOS TRANSFERS inntlynee us Y. 11" mien« pratan Men lie ma Nu bon yOu ø Inn gem 60 aort artn at ant Rol Iii first tniemor ar ant ne as skean owend 1 Tdng kai new .ityi arnorn runnel Z. Tdaa UK duke owl d tnelsespticd Ong 3 Duct on mu ni banCled yw Ut Fenny indel :red Ocean at ready as yø un dry km bane i Is an ma cr pa nerd are ~awn Var. M rYFS1ØeYAr c<aµull 310 lied «anti "'lent yeasty Wes tan more ea, 10 amass Gays »CO AS.. MC odfrOONII ner %Ws« Ste gle Yeenent !Cy rents" maw kg so ad Nve use rt ee may than; tbe tar e ato al.:corker:: aye rwtmercon titanic Man I ranlen rictrle Marne 101C.ItsZies nano mourn krbargred I.W., Iriacas a (MI*1 plan° , Oct" ary <FMK In nag Ica«. abs Oars (Øt it .g. Sari Seusky, Naval Berr t mot Parinis, I TO I'm OUT IF A Witt Of POSIT I IAS BEEN WAN II you hest nand dal enconly en, Fs. emus war do nu wear ask' ~Amnion in tarm as 'Fccas btuAy. Veleta:dent/1SM kflinø. NC:. Surd, cal in to demme mr<der u area asobr as barn rede e Sc roster pureed 'Oa Fee .KCiern ranee thirdtC. Mom rxes. (Non a sr: nItestanel *wag nn trAii bra wreak: s en) 860Ø.Y reYrullx you ray "cant pb roe ~Lot FirstLine Solution Center Puerto Rico 787.725.2511 or 1-866-690-2511 USVI and BVI 1-866-695-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SONY GM 00016479 dJF.Cønn'.F 3.:: Ce:4,0 CenN1704I CONFIDENTIAL FirstBankPR003642 EFTA_00127122 EFTA01271422

After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 occoache HFSPRVO5C6142C074030 3 CIOCCO:CCO NAUTILUS, INC 6100 RED HOOK QTR B3 ST THOMAS VI 00802 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 04/30/14 205-COMMERCIAL CHECKING 2' BEGINNING BALANCE DEPOSaSIOTHERCREDITS CHECKSIOTHERDEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 111,373.46 0 .00 2 13250.00 00 98.12346 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE.... CHECK NO AMOUNT 04/17 1012 9,500.00 DATE. . CHECK NO AMOUNT 04/17 DAILY BALANCE INFORMATION 1014* 3,750.00 DATE BALANCE DATE BALANCE DATE BALANCE 03/31 111,373.46 04/17 98,123.46 • • CONFIDENTIAL SDNY GM 00016080 03C060164787 molt= MC8PITMOST4X0740C0-01 L CONFIDENTIAL FirstBankPR003643 EFTA 00127123 EFTA01271423

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR C I ECK3OOK BALANCE WITH TINE ENDING BALANCE OF THIS STATEMENT, FOLLOW THESE INSTRUCTIONS DEPOSITS NO1 CREDITED BY THE BANK AGDIM DATE AATOUNT 0090545 nOI ereOtOC Int Bank DEDUCT I.) CANTS OletNrcla9 $ BAt ANC $ TOTAL IIEGAS OUTSTANDING NUMBER AMOUNT TOTAL a<Cce0Cit and acCONISUCHTVY. Oal'iriC4S lR Mt WIC, . Wry 80:00,n9 aV 60041.'"OrS el -, 3/00/0 O.creutabare and in you, cnocItock UNA:ones Cl Otos" an0 mom in ail Slattrinerlls catos0crOrto &trete:Ma CNGINKO: n0q TAO WlatICAT sell CO Mt 'Sf. LS clOCUMINO trowel blorreaw rewtang Your Fist Oen Lot lest It,sene Lie ce your Mare blurry lane II grad: sate sulornint Saint %MI:el to Intrre Rae, levee <Ness sal to amp/ el tfAreg itt /Image Coty Naas spine TINI Ready help Ila.ext a *Ws": es add./ 'It paarn m aw meet t :mu 0Kl Cay in Be rood./ kearS &amen' eel desirg reel Cy the :unixr Cl don nth bona reed The Clare NAN taco day *nog the tart {MVA VIA c otemove ey 00:11,9 re b.‘/MCC Celhe poem *n sly dew. IOW V.100/WIln Ear rest ate Nemamt mew a wort ;name Saito ley TiranaN Our comoisd as the NaNal Nina any. twins, Doges ore 'Need W .Nag re seracy may bathe. al tyleplaard Not Nth IstonA WON ANA Ate Nog* rlaty tar iotl fm mkt:0 le toeltno anthues kr tart Minn, BIN Cycle Ways n mod), The lOtai Venice ClisrOX Ina ban: Cr.k M tow eat d Fatooe UTages la can crew. Out to Do II You Tart Yeah:wales** on You Sultrert Rmaitabra mur Feet Craft Ure, Fesi Reserve Lutot )0.• Nose Leary Life of Gad! re NM thee is mere on ma ethernet alM to tea hi Lea fee Reno Re*: Ft olio* INud RocoN) Goo/An TO Bra 91N Sae) ms PR NOW 9116 rot USN FirRO.:0 PO Sot 3TB600 St. Norm Lt 038X1 fesilne &.10.401CtIk/ a Caltax Sotthoo Cow Tut* 1ST I (S I MLB%a1511 1•Te6 et-)51 to By; T milks PO Bon OS Road Tam Tor* BO T new SWAN Gave st INNEOSTN N rote hued mem te Itamew elmeaton. o Aram Mambo, YOU( MIN oncl ',coon ro-ON o Lids emit. IM NW mound ec tillittted WO( 0 DCW100,1 of Frottele I mu Ma Me a an ma Le* :we W. &scar Wiz you Witte thoo9 art ear e thuNa. • n.M umaa as sear :0 Won Met Mr cIa appext4 m rter vim/a Tots nn; nary ia of an peanut erwetemtal You MA, cal M. [Yip; 00 VC at era rewire W W:09.4P j; eras en, re: may Nth topaythe sear, m New* ant St eratqate Wen, a In Sat I..11-S,71 01 tiff CY I amen; at tree o tcfc cernr ay to coke: re 3010.11 r wetata. a 547%yaa .1%.±<4.9,tri on eat anart o TM clay* auetwoo ray ronn m yar Nati:mak and at may cdtirv# b may be ream Cl no mare Es.e. ITtlemer mat ea ewe a Ntrot, mu NT ne sat es rat :he aNse mthetion imy mem: or MN yes Need h FN amas• n M1,k ru do nst row b Pay .mthron potent yes. am :tyre* la na :enamel cl ywr Date o ON cm lama any ingieJ :r*urt nani rae creek Mot NMNS.9049 0710 Insearani adoration oboe Iketrune Fuels Transfers :Neon taa Wore Atcount ro new a 1du v stolan ATM rxd Roily* ea Mom as :goo as mutt ants WOW cowed eel,.. 21 trans a clay] days a met. INCASE OF ERROR NC:WEST/Old ABOUT YOUR CLICTRONE FADS TRANNUIS Teems* is r. in "Win, pro.d.o War Me non, Pen hoe you no limes !kw 60 dap ?In At >tot you Fitfig +thlemen cn teat Be (At" a Nal= appeared 1 Tit ni romam awl atrium nnepri i. Telvarlad 455W J te snowed me 3 D:scrte ara n toe atria we Ott unts: sroul ax mien et deely as yes ell my mu Mows i Is an ma a ern ye AI•KI ewe reartaban We. a }WS XJ010 ma coy:UN MOS olatel an9 env mop., Ire late mote tt,e 10 ei/SresSIWyS W04 As se S.res * you wan: la the maul '(Si NM a is rote w the so aril rave mullet rime) COIN to lace sale cage:: xy metwqmon tttfl Funds I anger. node &Went IIJIWOXI'f Notre Naugle) kotaruzed I eler :Amin a mum peathosead odes as OHM to mu a :nu. ma Wen Desoas ie 9 Sixth Seanit laurel Rau *runt Pommes, el,: TO rro OUT Ir A Mitt OtPOSIt VASBECR LUDT a you nee sway wa bet nye" a a enema sav: do IN vledr 4nattanni.lions In FAN. at :tea Mcsty. Vein Reettent tint, mu ear 4lm it ileenarte Melee ret he *ant Pin Can reek et to ro cs pc..440 thee re atm, tamePO:M*4n aliira5. Viltlev MIS. (Um Cr SI othuaon maxertg 0d rot bst umerem, Oily Rotuma rtertatix mu nu lequIS phew COMV1- FirstLirte Solution Center Puerto Rico 787.725.2511 or 1-866-690-2511 USVI and BVI 1-866-695-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY GM 00016481 aecaous died OCCO 0002 MFB,Y-tIttklen20.1/40001 L CONFIDENTIAL FirstBankPR003644 EFTA 00127124 EFTA01271424

r CHECK IMAGES Check: 1014 Amount: $3,750.00 Date: 04/17/2014 ACCOUNT Page 2 FirstBank certifies that these images are legitimate and exact co pies of your checks or other items processed in this statement -- tdtlr,72F r.a. ril l" C - mo w. „,10.4ne Kil. cirm : e ........ .O r= 7 :"" r"..".. _ . ...... • IA ea • I 1012 11-•ocoa. :14 Check: 1012 Amount: 69:500.00 Date: 04/17/2014 CONFIDENTIAL SDNY GM 00016482 030000164789-0002-0002.MFBK070505n40/40500-01.L CONFIDENTIAL FirstBankPR003645 Erl'A_00127125 EFTA01271425

After Five Days Return To: PO Box 309600 1 First Bank St. Thomas, VI 00803 STATEMENT OF ACCOUNT 00001275 MFBPRVOB0214B4231TW 2 COOCOOCCO NAUTILUS, INC 6100 RED HOOK QTR B3 ST THOMAS VI 00802 STATEMENT DATE 05/31/14 205-COMMERCIAL CHECKING 01 BEGINNING BALANCE DEPOSaSIOTHERCREDITS CHECKS/OTHERDEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 98.123.46 0 00 0 00 00 98.123 46 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 04/30 98,123.46 CONFIDENTIAL SDNY GM 00016483 CCC831275.15515-0031.0301-MEEPRV003214012W /CO 02 L CONFIDENTIAL FirstBankPRO03646 EFTA 00127126 EFTA01271426

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR C I ECK3OOK BALANCE WITH TTIE ENDING BALANCE OF THIS STATEMENT, FOLLOW THESE INSTRUCTIONS S DEPOSITS 1101 CREDITED BY THE BANK AGOTri DATE AMOUNT OLSOMS nO1 DEO= to RNA DEDUCT (g Chirein OiAtUircIng $ RAI MOE $ TOTAL CHECKS OUTSTANDING NUMBER AMOUNT TOTAL P dal ChE0(00Cit WV ocean' fl ow, Oar-M•.$ dc not macs. Yen& T I A1 aW onus anC SOotia.."00rS Ki 30019 OrpJtatio-1 and in you, cservtock VT AMAIN a ODOM WO CrviCal In AV/ latileintell, win oriterxrDwo ervnTS n MTLI ClecklYat W NU TWO )3419CAT sell CO MX 'nS- i.$ VAIIMAcIOCUMIXIS Prnorral blorniaiion regal:Mg Your Fosl Oeill Lot First Innen Len or you Mary toner tine d :".rode *mini starnoe. Nine mitlxi to Parog Ray fan%e Canes sul to noursxml itiung de Arnow Only Naas intim. TINI Amer 14ar a *Woe,. 47 Maly de puree. oh en rasa sam nth C y o Vie rood." knows Sunman mid dhsdrg real trde ititram Cl days n tt saig vetbd Red t‘lart.e and earn day piing IN Wry TerA trod c at,rtowl by .limp re Nemec Me Donn oh pen airy deem end wring Ear tine ai ;apart mace a wart :rake< *flit* ley rinosmg Oars at concibd at the as* babeem Sy. Flinn Oars um 'Tried ailing to enrage any barna eultiplreg si deg MOrce WOW *Oa prone datyrx air Cs, ockInvfee ro,imq ainOulif ks teen My n IN Baric COT FONT n plod), TN tet.s Finite Cliii9e3 lb: Sited Cr* road Toed have Mars la tech char. Whet to Do 111Mo Nat You f mu a InsUITA on Your Solemn littiguismi purring Cann In. PIO, Reserve Lilt a )O.• Hale (wry Une of Credit Il Bring thee ss sr war NI ”SSI it•ROVOlt 0010 as of IA LS St fa Woo Pro: olltrk Rrud Opalecni. FO Bo EN Sin Ain PR COBOL 9116 Fa USW Firsamt PO Box 119600 Si.Vonore VI FOAM ester &21.6:41 Casa a fintlenc SoMon Cour a TimoS rill ni 1.806440,511 1 TN et6-331 Fir BM Truax* PO Ikee OS Rood Lain Trots Bin mane Sanas Cant st I.ZI,469",.751! M fra son rein lobseg Samna. o Aquae enchrolari Yes We and .]pall fanev. o Lids ercist. Ihe oar eminent tillittted WO( 0 DVS00101 of Amtikat a Au trot tae is aei eta x yes tr. Cesare Tax you Witte Mel9 MCI fel KV t ) You mw tataIl a, war :0 drys Mei Me en, appert4 m fair Valeennt You nisi nary a vl wn coons micro Te ?Inv You ma, cal us. ba f wave Ste On ralketc. ID aw.r.bgile ems aN ya, mat hem lo pay the sent in wean :Mr se tantqate Neer a la4 ;eat Ian ',in in ale CO I Awns, at true Wc corme fry 10 cokd Snarl ir %ue...ari. It7X Sfia SS IX4N9,:r1 on *et anmee 0 IN arse al gonna, ray rallan ai you unman ;no se. may CObiNAt b dirge cal rawest on no ounce. Bairn Otioner n* malt a nitume, yv mg um bat 03 ASV :he Anne nquegion any men: or other sets Atted It Fa delter. IMlr ral co nx ram au Pty ry town n loestrt yx. et, :cyanide Inc no 'enamel LI yar tarot CAL cm ran airy mow :rein arcs cretit Inn ninalS.9049 0710 Insornarn etlerration stoat Thorax Fuels Trantres moron pus Worn Atcount ro mar a dos a stolse ATV rxd No ley J15) pear as !RAI as pendia th Wino singed term 21 Teas a day I dem a ant INCASE OF ERROR DITCOESDONS ABOUT* YOUR CLICTRORC FADS !RAPINE RS Tirana* us ate "Win, proati.,INVer Me mu Mu low, )0t, w Ike ihri 61)&1p Are Ae usil eel II: fire +thleienl (Peter Its too a pal= ipprad 1 Tons hie mar atrium news. Taw 2. Ilk Ian *narrate snowed Off. 3 Discett et rues a vie Env* An alt unts: 0:051 aid trial at dale as yet as at, ru bane i Is an Naafi" pu Anal en. dew/am irk a resume you chnOrst Wad omen any env horsy err ute mote nun 10 huSrees, Gays 0) 04 As at usl trawl gait der...10 the aloud mai Iva IS i1 Ina. %00534 Fu arl Nue use a NI real COIN en tau e tales we. ;awn xi rweseqmon Merry Funds Imilen made tracer IihWirxes eltuttt Iht0ugli Al MINIMS refer lAscher a mean penthowim claimant wedis re as .care, and Dieu (kpoodi see 9 Scout Sem", Femoral at s-usc Porten, en:1 70 rrio OUT IF A Mitt Of POSIT-11AS BE CR LULX a you Nene sato oni tfrout °moon nem newt ira do ice made nor, maminson In Au Not as '34cas Neon). Fern* Beintrent tenets ins., ecti ear as n. is doIrmsne arena cr lepo>l en ban reds et ee meaty pc*cd !the Fa acCem taucs? irdarra41‘ rnira5. Vinery tars Ohms a Al unworn email ns rot mann:mar OS Knorr whinny you KY/ felon fik Eno oxen FirstLine Solution Center Puerto Rico 787.725.2511 or 1-866-690-2511 USVI and BVI 1-866-695-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY GM 00016484 OX0i2lsiSSTISGCODUseli NEEPRVUo321404DI No co L CONFIDENTIAL FirstBankPR003647 EFTA 00127127 EFTA01271427

After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 OX 01043 MF8PRV07011407542400 2 000000000 WO*: NAUTILUS, INC ral 6100 RED HOOK QTR B3 ST THOMAS VI 00802 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 06/30/14 205-COMMERCIAL CHECKING 0' DEPOSaS'OTHERCREDITS CHECKSIOTHERDEBR'S SERVICE BEGWNNGBALANCE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 98.123.46 0 00 0 00 00 98,123 46 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 05/31 98,123.46 CONFIDENTIAL SDNY GM 00016485 OX01043.14746-0C01.0002-Mf BPRVOT01140754.2400-02-L CONFIDENTIAL FirstBankPR003648 EFTA_OOI 27128 EFTA01271428

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF TT 4S STATEMENT FOLLOW TI ESE INSTRUCTIONS CePOS83 /401cmortro BY THE BANK ADD Doer* ott Z,Cdeltd ey the Salk S {IWO J..) Oatgateng Quit DATE AMOUNT CHENSOUTSTASOINO MAWR AMOUNT TOTAL If your checkbook and account statemont balances do not crutch. verity: 1) Al oadisons and SubtraCIOnS in your above computations and el your beertionn 2i Amounts or deposits and Otos In yo.1 :latent tits anti nornponcitig entries h your checkbook. It the two balances sea do not math. OSA tz red, at doconenis kg:akar! recrokason Tootling Tax EIrst SUTerair Baba subkilo Hems Net Force thews steal be camped Crab. Lae cry/thaw nano he Average Oak/ BrIa-uR to barn:aril/In royal (Nei b, be mate a dap t ere Stat be Meowed ty adfrc n nese any paymentance-tosaks: begirOb nabna coy Chaves Ike deny totem tti any Barg Cskr,DePri EquN Unto, CredletanI mien. TM /lame eat day in be mossy wod The Mace re balance S Ile venom airg roe day n appiedize. 0,1 b1., opptkob arab. eV operiat rot tad ti IC Ohne. Dail Watt 5 ctAaned by nkirr, Accent Sri salami% tie resit coed arch &If an Nang prof day. pas arrr act e suarearg kn. F.:weir:Og oars Sol te coin, eve SIT taA19 Oir IMSON dett 4s..like. In enuActtg AO ASAng ow *suers; anninff te 4.0 Anne Cr egos for me BEng Ca tr En mar Ina Wei sun of !keno Claws Wham C I Tar Mei You Fee a Waft on TcuSorruN Dayardro yea Erg Ofrattne. Fr e ROHM* tne ce sae scere Ewe) Leta Cade if '<oft,* hypes an tad on yet Odorant met lo toot baba Re PAT Box Eisen. Rwii eateg tai In Bo SW Nan Prt ass Emu* Eriteror'Arst A /2E-7262511 I rarece.i.425” Fa UST FssOrik Mkt WEO St bows in CCB13 Intake BE-krCat it 30 ;Eh 4199 a be6548523B Fa Ervi Flea .ROAN flea tam Takla ET: 'WEN, Enedrn Omer r *ESE $359a Nier03.8.6hritt In not elet.orre is the likens rionntrial Aorart. intrratrat Tar rune and 30XtuTTI1Untref. .00iX anent den *Mar wrist rift Nnorscred ma Onnabion of Ire Kaenn Erb rile Tee a in erw T. your NC woo rd toy WV trevese 4 is a rairUkr Tcu Mat Catid V apmered an yew sterol YOU mot rot/ us et my pastel ems balk% do man not reamed %a nurstono my ranter mars arord romston. Wm.).* nteunate sixes or rot tee hot teen an era. re toksvit NM meta/ c °Med be rani kirlutetar Or report ow as 30nakeAt The charge ro **snort may Few Co kW seserrot ana am may 5r tkat &WA &Uwe Mt-TIMMER macerate you quake° a any Meant Drolly lees relined tr tit anklet Vele yO4 do eel we toper to aunt in pastel, yes at moans:lett Warm -We can adept mysignal avast agent ynr credOnt assure Vs. you Welt re *km 9) deo Mtn the MX in rang You nay cal us a-r3 rt. mar two t lay to are koe on Ens incur. adnue to Owge yar Merest Ara no* t , U?/ the emus n It wean.* or you NENE co4o er rat IAXeDinl Inbaraten &OA Meant Fords Transia *PIN You CvDOMACCOst Torepol a Icetersbian ATM card 141* us by pressesseal as scesile ate renter Name bet* Sera". nous WON thou", Corday bear's COun b ti.00ar IN CASE OF ERROR OR QUESTIONS ABOUT YOuR ELECTRON; FLOCS TRANSFERS Telephcre to al to nurnbet 040e/SEC beee she Mal NW Iran you nn Nat 60 days after we ream you the Irs: slaterrent al MO to era a proton *Pared. 1.Tell us your sate aid axourr nurkw Tall us Na dotx zrzoS o!le Skelaon cry, 3. Desoto* IN ecru za tot hash yCSJ are true aeon and opts., as deati asps cenVil'Y you beloved IS an Mrs any you we raTo nloneroo Weal livesigale yvun CO'rphint aM M CAWS Try Wier purply 1 Tx Ws a WSW a by GedNe. •-n, re NOW NM as MY CrraOtraftsrig MOW 10 business dims I se urne more then TO towns days bp eregcre yid cumpltote we n11 se-alet Bat =Cunt ea Me Mount you Birk enema so tilt you as hue use el the mow bin; the hue d PHs ts to cooper err rvosna911 N you dam was mac 495alf trite Bye roamed Mt you poscre yru complaint in mktog 54 INN not Went Nitro be "OW trne. res may not reansawki erode Bow WW1( fledrone Tunes TralidesS sridde *atom sEnnauens fElialed cos* 9/1 Monied Tele Machos a conan prenhcnzed debts at Vett to yes secant at Nett Depot% (el Scan Serarby. Federal Atintment EtonTents TO MHO OW It A DIRECT DEEM! HAS BEEN MADE you ham Anhwei, *no deposes t yas account NM lib nol din stem ordrutions t you (s.8rt as !owl Sear). Fetal Retemmi be etc ) you may cat us lo ask usher a rot be creowl has been trade MIT. nutter proceed bet* Fa exam! Mance rdoonten. Tales ;sew rates clams or any Tansaca-4 Weave an you! *V Ceildled r cfm to' A 0501W1 you nay pleat DWELT FlrstLino Solution Center Puerto Rico (787) 725-2511 or 1-866495-2511 VW! 340.776-8899 or 1-866.695.2511 BVI 2844954899 or 1-865495-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL jec.:1".4..: '4:4 SONY GM 00016486 .1.O:c, ICE ?EN BeRNO /OM..C7 424atC3.L CONFIDENTIAL FirstBankPR003649 EFTA_00127129 EFTA01271429

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First Bank CHECK IMAGES I rearSOOLYS...+ tho• es; epee wan....c ••••••M ••••• lose • 1-$ ,ce co .11 tf, " 'Intl Check: 1016 Amount: 65.000.00 Date: 07/09/2014 ACCOUNT Page 2 First8ank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement ••••••••: . ornt. • al••••• •••••• Onssa III•U • Sr ISIS IS , 1111.1 0 Check: 1015 Amount: $15000 Date: 07/11/2014 CONFIDENTIAL SONY GM 00016489 COCCO3t16.10400-0003-COCO- ur SPRVOCKM 405521501024 CONFIDENTIAL FirstBankPR003652 EFTA 00127132 EFTA01271432

After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 00001467 MFBPRV090114CLA4522•30 2 002024022 NAUTILUS, INC 6100 RED HOOK QTR 83 ST THOMAS VI 00802 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 08131/14 205-COMMERCIAL CHECKING 0' BEGINNING BALANCE DEPOSITS / OTHER CREDITS CHECKS/OTHERDEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 92.973.46 0 .00 0 00 00 92,973 46 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 07/31 92,973.46 CONFIDENTIAL SDNY GM 00016490 CCC01487.15921-0C01.0002.MFBPRVOB2114094S2E00 L CONFIDENTIAL FirstBankPR003653 EirrA_00127133 EFTA01271433

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERITY YOUR CNECKBOOK BALANCE WITH THE ENONG BALANCE OF TtitS STATEMENT FOLLOW TI IESE INSTRUCTIONS DEPOSITS NOT CREME) Irr THE SAHA S ULMJCI Oegaeote as lts DATE AMOUNT TOTAL CHECKSOUTSTATIOINO MAWR AMOUNT TOTAL your checkbook and account statement batancos do not match. yet*: 1) Al oldnions and subtractions in your above computations and rrl your he:AI:vox 21 Anxious of deposits and cheeks in yo.1 aatemerns norTsponclog entree Ii you. CIleCkbOOIL II the IWO balance, so do not match. Val kr 1rd, al doontras krporar! recrounon rtoadrg Vas tint stlerneni Baba su)psito West Rate. Force Chee9S chi de contsied vats. Lne soelline Escly ;mete dal: 40XtiII diem Pe Average Oaig Brace system. The Aacsge to W.:az/rite mood cool eat day in the monNy the rurte or 'Septet taro word the taboos that bit ewed ty MS% Pe batence S Ile Inelle mesa an! payment or amoa-tcades: bag tie Se !begat*, baiza cvay Ouves ye totedte. aI !NE denytarty0 PQ upptaolodie.de. en davit Ina Bang Csea fay; in mkt ?Aortal the ROSS= offirenCO ChaVOS ix sect. Osage. OM Watt is obrare by elap,, farad Slaternent Ned Oman; to resAlz owl erce daytherq be Nero mot day. pas anf Oett aril whined:9 tun Fecreiong oars Sol te coin, evil oil MN19 9,, PAsni9J defy 4.A0Ce. le) enutWzng (s) -Wig ow ewers: arverMS teg.Kfi F+,03(7x1756 f0i Pe Bane Ca 4 Valet b C I Tat Mgt Yen Rootlike on Tar SorrteN Ragedro me Fed C'nt Lie. Fr e Rewve Loe ce we Note Fool !Amato& if you II,,* haws an wcron yore sigenst vet lo toot tit: ra Pun Rix Fryk)a. Pt* eatee 'eatora IKII3o4I10 tal.1%.e,Plt ails Past ?keen !:vot et 767.72523111 iaNS€Z-2,!! Fat& FroOok PO8c4 eTb-0 St Time VI Ctel3 retie SP-der Geva, in 30 lib 4199a be654662!!! Fa Bit ccallsat P3 Etc 4.‘ Rad tote reale .Ne: rAlt,na taitn omen r 2344Ste8S9a 245e93.8.626rt In tot *net one in to lobate itentnen 4:coin. intcrabot Yar remand aorunnunber. -Doty /roar* Ile wear sort rites:Aye:Rd are testisecn of lie Ktirm 9 you tilt Tee es en ma a: your bit woo erd tat7y you loose 4 is a 'ewer To, rust woad us. alcur slammed You net rote/ us et my pconial enrs NAM% do ote de not metered ea twosome my catered enos hail rare reunion. While vie meshed, eaters re tee fix teen a; um. re totem; MN cared en: celect lit moil n questa, orrepot you as oeincuent ossate wee: you Wave C eon 9) dee ate le ma in swing Tau nag :al us a-,3 yd, may hareem the are On on tamer to crepe su tor& tact:nalRe amino by re roman.* error The One n **Pen may ten CO yof stairret VC sse crayon:nue Cr ratirrom: &Afire oelernreero oce made C mule )ere Minx que4co a any bass or °Ter lees maid lo tel anon: inele ye, do not we boy tie net in psalm ycv we moons* Nem We :an ogy any fl an arrest Nand ye. r credOne neiNSLics Regnant Horroratoitkonac RevsToStre490,11N Y0,4 C4O0916ccon Impel a Ica or stieltATM card Nagy us by prone as sem as gesile ate renter ponce: below ;roc* non tkrAny Nicer rub* for* 5 COun to I COpr IN CASE OF ERROR OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS Teton:re us al he Mirnbet 040nided beine We foal Nov born yno m Inter !van 60 dal alte we sent you Be as steterrent al MO tie era a pi,24tm twand. 1 TS us you, nave and anxury weber Id us ea Cola ammo of the sumodoo 47/: 3. Desoto. IN ecru a Os Wender you art snare awe and %sae as cleat/ asp/ an skey yOu lb•Nve I IS in Horof or, ytid MN roe ink:mem Weed Inveslome pit cotpktint ad M oared /by tnor purply Ina, tot axe ;SSW Or by nrc, we ,a4t, ro bat Mated us vox =root r eel dew 10 busmen days ate time rote ma TO hunts days to mestere your compliant we ITN re aedt ear =cure for Me smart you Reknit:ma so RR yco ara hwe use ce Pe (obey eu-n; knotholes s b <net co; mokno‘on N pa doh P.M malt evoaN re let 8o* roamed Plot scu miser: yea complaint is ogee 54 as net went ,*.n tie presoted tone. et may net pronsiatig credit Ism Want Flectonic Funds InIcsles naide eledionc esroaoon abated trutnn Si Aticerated Tale Mashie D man pieacehenzed debt aid Deets to pa scant and Doct Deposes leg Seca Sourly. Federal Relrement Parents ON TO ENDOW IF A DIRECT DEPOVT liAS BEEN MARE you non N.Cha.rec erect <Nowt t your &mint t.o do AM awes seen ordrimbons t you (sea. as Saba Suoirty Faded Retkernal Weirs. etc ) ref may cat us lo ask defer or ria ete desesit as been robe MPs note: voiced bet* For asap! tat e remason. canes nlrec rates clams cc any Toilworn arieemr9 On you, tau amen', ark. tram InSolT•L'n you nay 'Mee. atom catte Fir-al inn Solution Center Puerto Rico (787) 725-2511 or 1.865-695-2511 VW! 340.776-8899 or 1-866.695.2511 BVI 2844954899 or 1-865495-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SONY GM 00016491 Xt.., zn: 159:2 wo2 ?AP SPinitoorlaCeas2930-c24. CONFIDENTIAL FirstBankPR003654 EFTA_00127134 EFTA01271434

After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 aXXWOMMMWOOIK60,31W3MCMOM NAUTILUS, INC 6100 RED HOOK QTR B3 ST THOMAS VI 00802 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 09/30/14 205-COMMERCIAL CHECKING 2' DEPOSaSIOTHERCREDITS CHECKS/OTHERDEBITS SERVICE BEGMNINGBALANCE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 92,973.46 0 .00 2 24303.07 00 68,670 39 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE....CHECK NO AMOUNT 09/10 1017 2,000.00 DATE . CHECK NO AMOUNT 09/17 1018 22,303.07 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 08/31 92,973.46 09/10 90,973.46 09/17 68,670.39 • • • CONFIDENTIAL SDNY GM 00016492 03000010.137110:01.0003-Mf BERVICC11405013100 CONFIDENTIAL FinsMankPRO03655 ElrIA_00127135 EFTA01271435

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERITY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF 714S STATEMENT FOLLOW TI IESE INSTRUCTIONS CEPOMT3 NOT CREME) NY THE SAHA ti S CCLXXI Oattatang aialts DATE AMOUNT TOTAL CHECKSOUTSTATIOINO NURSER AMOUNT TOTAL If your checkbook and account statemont batancos do not match. yet*: 1) Al odddions and subtractions in your above computations and rrl your he:AI:vox 21 Aniutsits of deposits and Ow OS m yo.1 aateme ins will norespoildng entries in your checkbook. II the boo balances sea do not match. Yee lir with M doosmords Incear! rob-moon regarteg Vas SUSI pedant; Baba su)pctio West Rile. Force Chee9S chi de computed vete. the a pi Hoye Eguly :meat:SI doom vitro; tte Average Oak/ Brace s-ysten. The Aaeoge to beat., er ee moot (wed eat day in he nodes b? to rune el drys t le taro wed the tette that bt Mewed ty Wire Pe balanred to groove tnese any partneria anco-teados: bag tie Sot fbegirinita.aryay Chagas at 3potedti. mili !NE denytarty0N **ace diet:Mc en aye me Wog Cs. par; epee-4 red tad tola Own offirence Chaves ix eactarrge. OM Waite is obrare by ..15”, Parent Statement end &Ong to teat coed nate day therq be bike prod day. pas ane Gott a-4 sulartoodrg tun Fanciang Oars Sol te coin, owl Oil Walt/ tr imri9a Om/ 4..toess. lej enutWaN (s) -Wig ow ewers; &men te nix? Anne Craws lot Pe Me Catlike What to C i Tai Titre To: Neatest on Tar SorneN Ragedro me Fr's, C'nt Lie. See Rew.e Loe ce see Hare Foal toilette& if you (fact thaws an taCeOnyarStaletrart art lo toot add ra Pun Rex Foseek RE* eateg -efatiya R5904%50 Pan AA? PH ails !nu* ?Keen !;wren A TV-77625H y ai,tit‘&522,! Fat& FssOok POSot ITA--0 St Time VI CCe13 leave Si Ake reset it 30 //5 4199 a re5548$25!! Fa Bbl C‘lea* P3 BCC 4.‘ Ram tote Tanta 9Y Telt,no tate Otte r 2$4436$391a Nitterlbairt In rot oast one in tie fabove rionntiam Accoscirearrabot Tar Ina -4 arantnunta. -Doty armlet Ile *Sat smart rite ernscad ern testisecn of lie 13.1.0ein 9 ni tin Tee a en ma a: your bik seem erd any WV Geese t is a 'ewer To, rust mead us. al, ycur stand You net rote/ us et al, peanial eras at bats% de at we not metered as ins-stone try cotereN en-as areal nomston. Vise vie mesh*, teeters rot tee Ivo teen a; eta. te totem; Mecarrot W.: celect lit a•ribill n questa, orrepot you as dement Cesate ohs: you bete t nen 9) dee ate le ma in wine Tau nay :al us a-c) yet ran hare b Toy MO are Fat on tot incur ceoranue to crepe su emir& tact:nal RIC mar m kr re roman* error •The MAW el *oven may EMS, CO 512,/ stseirrett VC ea rnay Cr tattering Byline odlernrota am ray ale C MUM )ii)3 Minx queAco a any rays or °Ter lees 'lomat tat arrant inele ye, do not we b pay Tq net in psalm acv we reveres* Ware Me can ogy my fl an most agar) yes s cede ne heirtULic49 :Atm hecnant morroratoitlecvanc FtnxTrankre€904 ^9Yott CRPOMACCOAL Tombola Worst/kin ATM card NaNy us by prone as soar as sessile ate ante (WARM Ott* Sera". nous LtrArry thicur rxrday fur 4 COun b 17 Dayr IN CASE OF ERROR OR QUESTIONS ABOUT TOO EL EC TROPIC FLOCS TRANSFERS Telepixre us al he rairnbet 04055,5M beittv We foal rear ban y', nn Idler tin 60 days ally we sent you to as: sate rent m MO tie ara a pi,*em ANemod. 1 Tel us you, none aid a:cOurti Motet Tee us the Cota szeiS of tie %$ t/Joe cry,: 3. Desoto Ina ecru a tie bents yea.' are mute nit and your) as cleat/ asp/ an *IV you Wee I d an Ieter a aerfroe reed not inkenteal Weal tfresigate CO,rptemi rd M corms /by emir pm:WV gym, WS penitM Or by :taw, we flirt lhat you send us vox =root r eel awl 10 buten days a se take more tom TO bourns days 52 creiglitte yet cumploptit we sr1 re aedt yak =cunt for ere amount you Pink newer so tilt you ara hen use el the (obey eu-n; the knotholes co; ovessWon N pa dam ads mato newly re theatre roamed Plot Ku assert yea compluil in smog 54 was net teen Sem the presoted trne. Yte may net pronsiatif credit rut Want Eledronc Funos Nesters include secirenc sensautees ralakd ttroup 91 Aticnated Tell Mashie :// curet pieacehenzed debts and Deets to rat meant are Deal Noma leg Scan Sourly. Federal Relrement Parents it, TO FIND OW IF A DIRECT DEPOSTT liAS BEEN MADE 11 you lisle a.itha.rec exec <Nowt t your account tr. do POI din seen =Intone t you (sAt as Saba &pasty Feded Retkernmi benefis. etc ) you may cal u410 ask letter or ria he desesit as been robe ate %lite aeveed bet* For noun! Plate Ormaton. canes ;Sew rates clams a any Tansacbm aciPeaT9 On Toi kw moment r ri ad: troi ntelTat.,0 you nay 'Mee Steve even FIrstLine Solution Center Puerto Rico (787) 725-2511 or 1.866.695-2511 VW! 340.776-8899 or 1-866.695.2511 BVI 284-4954899 or 1-865495-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDW GM 00016493 alto: volt sr' 4ocoz0000-mi: aPrhfiueri-tc•x”woc2.L CONFIDENTIAL FirstBankPR003656 EFTA 00127136 EFTA01271436

First Bank CHECK IMAGES or- ACCOUNT Page 2 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement --srlaaSP- " •••••• R.•••••not Sams co lel? • Check 1017 Amount: $2000.00 Date: 09/162014 II thar_SeatitatJal.ViflYCIL — Iv.00 71 "' I . •IELXISM I • I i .._1.1ar ponalistifienflEC _ — . —.............-- j1 L .i. L3.4 ,0 94.1 awes .......• Check 1018 Amount. $22.303.07 Date 0917/2014 CONFIDENTIAL SDNY GM 00016494 oxceeeo.1 540010303-MFBPRV1011140501510802 L CONFIDENTIAL FirstBankPR003657 EFTA 00127137 EFTA01271437

After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 00000564 MREIPRV1103140514000 2 OCCCOCOM NAUTILUS, INC (MOORED HOOK QTR B3 ST THOMAS VI 00802 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 10131/14 205-COMMERCIAL CHECKING 0* BEGINNING BALANCE DEPOSITS/ OTHER CREDITS CHECKS/OTHERDEBRS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 68.670.39 1 5000.00 0 .00 .00 73,67039 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 10/27 5,000.00 DEPOSIT DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 09/30 68,670.39 10/27 73,670.39 • • CONFIDENTIAL SDNY GM 00016495 COCC0554-12444-003l.03C2-MR SPIN 1I 0$1408514CO3-02- L CONFIDENTIAL FirstBankPR003658 EFTA 00127138 EFTA01271438

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERITY YOUR CHECKBOOK BALANCE WITH THE ENONG BALANCE OF THIS STATEMENT FOLLOW TI ESE INSTRUCTIONS CEPOMT3 NOT caForrro NY THE SAHA ULMJCI Oadomang aialc DATE AMOUNT TOTAL CHECKS OUTSTANDING NUMBER AMOUNT TOTAL If your checkbook and account statement batancos do not match. vasty: 1) Al odddlons and satiacbons in your above compactions and In you- beeSboox 2. Anxious of deposits aria One VI YOJ aster/W!% will nor espondeig entiin Ii your checkbook. II the NM 081.111CM MS do not math. OM wth 15 M doommras kr;crare, roarnmon regaled Vas EAT stamens Baba suMttlo Hemet Rt. Rate CheRes del be compact volt Lne er you Pore Equly ;mace Crodl dream vitro; re Average Oak/ Eau,. swan. TN Adetsge to b*.x),:a of to royal mei eat day in the monNy b. the mate et 'I/pram taro wod The team that be Calemsed ty add% to balance S tie oreetie n apse ant payment cr fl oat:yam bag merry. meontoiraabrk.t My Chaves se appledize. 0 tsI dottarty0N apptanledeymki. en day:line &Sag Cs. par; avivitx5 rho tad Was= offireoce Cheops km Not: Mope. OM &late 5 etAaned by Akan, Accent Strand at tascIng re tett cased arca day Una be Nang prod day. pas any sect ate sand:9 Nrr. Fecreiong a rs Sol te coin, OW oil Walt/ me imsi9a UM tsMoes/ lej enutWzng Ad -wing as ecunis; &mien ice 4sKfr Fond Cra756 fog Pe Ude Ca tad Wham c i Tai Mt To, Fre/Oast on In: Semen Pagardro me Fest Cl/floc See ROHM* Lie C. Me 1/01Y) Foal Leda Creek if you ff,* thaws an taCeOnyarAillardrt vet lo toot add Re Pam Box Enema RE* eatew9 'ef atom RI Ree9NO Se Aer Pit ails !clam .5Maca!Sme/ A Mt 1262311r saNS&".2,!! Fatly Peaks k PO Bu clf,"0 St Thaws VI tCe13 lees* bowler ranee it 30 TISM99e hriciSsMSM!! Co 6vi ;46/11/ P3 Bee 4.‘ Ram tote Torvia.ed resli,ne Seeim Own r 2$44364891a 245/931.62Stt In sot *mt./Min Op bison; rant Accost intrraberr Variant red am-untrue*. -Cola float* Ile !War artist rite ernacled eirn tesaPion sl tie 13.1.0eat a you rile Tee a in a o: your bit non rd shy yet! /mese 4 is a esisUM Via' rust mead us apseered ol, your slot inent You net roily us et me weld eras bats% de ve me rot rnartd fa rtscrit/p39 my otereni erros arord romston. While vie (west/tete diets or rot tee he teen an ma. re ketvat MN carrel an; comet Me runt itquesta, orrepot you as deincuent Cesare Via: you Went c sew 91 dap at the we in wing Tau my cal us and you ran have b Day tie are be Ent-senor Name ta flee su neve% rot he* to Pal Me mum n St re !man* olyas The (Mtge n censor may lemon 0}124/ wisrrem VC ace may Cr rat brain Bair adlen-W4 re at made e 1515 )/S3 al caesken a any merest a Met /MS reamed bra arrant kV* sit, do not had bpey tit annul in tuella°, ycv sr reworded Ware -We can aogy any fl an roost Nand yele 1St nt STINS/C4 tsR MMOVre Inked atot SPA EICOTMC Reds Torok( corona Yosr CIPOM AteoLinl Tempo! a latorstirtATM card Noky us by prone as urn as onside Its nester NOM!' bets Saxe non LteArty hour rarclay fur 4 COun to 17 COpr IN CASE OF ERROR OR QUESTIONS ABOUT YOUR ELECTRONIC Flits TRANSFERS Telephcre us al me nurrtitst DOSSES beMa We foal mar acrn yno re la hen 60 an air we sem you the tes: state rent M vittO tie ma or pollen teamed. 1Tel us yawnate aid axoury nurter Tal us TM 404w areiS of !le Skesloe cry,: 3. Desoto* Vie any LI NH Banda you are bite aeon and vow) as cleat/ rasa can airy you Wove Id an Ma wry you Ned roe nkinnam Weal bwntgaR Ma CHOW/ Mditi0Orte1 /by tam plirrsifi eyae VWSal ;SSW of by erne we ,ob,t4 Cal you send as vox =ra ,rc r meal awl 10 busmen days a se time more Pia TO tenons dap SI esesive yam umpltstft vie veil Awed* yam =cunt for ace spurt you tea rsnmor so MR you to hue use el the crow eu-n; Ise tee a mien vita -mete our messga'on N yes [WI van mats ntraaN and the Ekro roamed mad 'teu costae OM Complaint is smog 54 am not went rehn tie pismbef tee, es may not mons:matt creek( rut Want Eledronc Funds tussles nclude d&to.ac sarnautees ttros# S4 Aticenaled Tell klachne :// cited preacehcezed debts and Deets to yos meant ard Dort Depots leg Sam Storey. Federal Relrement Payments TO FIND OW IF A DIRECT DEPOSIT HAS BEEN MADE V you Nut watr.rec exec Noels t yet, account Tie do not owe seen ordembons t yoo (sAt as Sold &pasty Felled Retorter! Wefts. etc ) may cat us lo whet, ylIX 310 desesir yap been craJe at* note moored bet* For aboom! balance rermaton. canes ;Sew tales clams ce any Tansacam Weave On you W; StileMetrt 615/ / a; °WIWI you may Meter. peeve Ewen FIrstLine Solution Center Puerto Rico (787) 725-2511 or 1.866.695-2511 VW! 340-776-8899 or 1-866.695.2511 BVI 284495-6899 or 1-865495-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTI414. 25, SONY GM 00016496 :CO: 020,LSEMITV1101M6i10.10C2,L CONFIDENTIAL FirstBankPR003659 EFTA (10127139 EFTA01271439

After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 00001347 MFBPRV1201105154100 2 OCCCOCOM IS NAUTILUS, INC 6100 RED HOOK QTR B3 ST THOMAS VI 00802 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 11/30/14 205-COMMERCIAL CHECKING 0' BEGINNING BALANCE DEPOSaSIOTHERCREDITS CHECKS/OTHERDEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 73,670 39 0 00 0 00 00 73,670 39 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 10/31 73,670.39 CONFIDENTIAL SONY GM 00016497 OX01987•15&37-0031.03C2-1*BPRVI2011406154100-02 L CONFIDENTIAL FirstBankPR003660 EFTA_001 27140 EFTA01271440

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF 114S STATEMENT FOLLOW TI ESE INSTRUCTIONS DEPORTS NOT CRFOrtTo BY THE SAW DD •) Ewe* re :mike Sy he Seek S LIMO r.r Oadomong areas DATE AMOUNT TOTAL CHECUOUTSTATIOINCI MANN AMOUNT TOTAL If your checkbook and account statement batancos do not match. verity: 1) Al olidelons and subtractions in your above comp-tabor* and el your beexboox 2n Amoy)* 0, deposits end (twos in you ictaterne tits with nornponcleig entries in your checkbook. It the two balances ski do not math. Oa wth at linesmen* krucear 1. roarnmon regaling Ma/ Siaane Baba su)axilo else Rat Force threes steal be compared gra Deck Lae a rat Pare viten; to Average OM/ Baa-ur to baata 0 re moor m e) V, the rurte el deficit, Ott bt Mewed tear adfrro mese any oaymentancorteadne: Merfirhe bairaT any Gages Yee dm) totem te day Bane Csia,DePri Equry I-nee/CS; aboant system. TM Adetsge day in the menNy titre wod The teilaloe 0* barite S he pram* bag Me day are apotedri cl Pe opptooNdierxe/4. ono madame rot iota eat arrive. WI &late 5 ctAaned Sy Akio, Accent Slateerml sal Owing to resit owl emit 10yd:root's Ming pent day. ryas any act art Renate ersn Fecriong OarsSol te coif), OW Oa tMN re mukat data Ariake /t; eroActme (s .boll ow msuhro arronts teeien Forte Craw la Pe &5n Ca 4 ii ira Re Wei Sunoff:WO Claws/a *Tato C CR* Mei You Fet a %Retool Yds SalcrteN Nato yea Fry retitle* Fr e Rehm* Lne a we Note Foley tee a Cm& if pi, lf,,* thaws an wee on yore saran inle lo toot c48 Re Pun Rox Feyk)a. Rwiienieg Bas lh AV SW tai Jame Pit ails !cart Serum !:ews et TV-77625H y ‘No4s5-25” Fatly FreOrek PORot SYNC P3 St Nowt :1Ctel3 hetet Sealer Cate it 30 //5 NM o I -65549525o Co Bar ;lea* Ber 4.‘ flea foie torMa En rma!ne Can Omer •• 2$4493$391a Nitt98.62Srt In wreak, anew Me San* nforinteal Accast.intoraboo Xote name red aOluitrienter. thee amour* The dear avert $ he emeacied ATV -Cesticrion of Ire Paiem 9 you rile retain era a: your bit woo set Wry you Ina Os a 'Maier Yee rust tasted Le apmered ol, your Stained Yea nsl rota/ us of my pastel erom ht I you do are Re not neared ., nihilism, my toter** eras arord reunion. WI* ea ntesigaterimes a rot tee Ivo teen an era. re bkvoi* -we came/ t; true[ tie rant n questa, or regn icu as *Own. .tile charge n **von may reerian Co WY Sheered lea ee May Cr eat Wait &Uwe Attire VW id role a ranee you Mira *Ask* a any reef MI a ifter free felaleche Tel arriate 'tele yet do rot we b pey to aunt in psalm, ye,: at response* Ninny -We can axly mysignal arrovraaanst yet credOne (*sate Via: you Peeve is *Mei 91 dos Stu the tens in wing You nay eat us a-a you nay hare b Day Me are eae I on tot amour. coa'ue 10 charge Su mere% ha* btlar/ the enttIN o ht re rtmanW Spur teiNaiC4V email Niattint Intereten &OA Meant Rots TOMSalegertlre Yin IXIDGMA3333a Tampa! a later stien ATM card Arty us by phooess seal as ccesele ate ante preeeee We* Sera". nous Stodgy hour 3keday Myr 4 COun to 17 COar IN CASE OF ERROR OR QUESTIONS ABOUT YOuR ELECTRON; FLOCS TRANSFERS Telepecre uS al he Aurae. Dieviled Woe l'ea seat Peat Iran you no raw um 60 days after we tom you the staterrent al ettO Me era a prciakm 4PPOrid. 1.Tel us yewnate and eccoury Plume Tal us the data aTeiS orie 34.03tXtoe irrev 3. Desoto* Mw ecru a IN Banta you are nee awe and moue as (Nati ;situ an Yky you Wove I IS an fear a wry yore wed rot inloonatal Weal InVeSigille war ciampitiet and al ciartra my emir parent I extols peeleM a by One. we ma.rn Msk VW Ind es MY =hate n Wing MINI 10 bosons cloys C se u‘se more then tObusreees days be eiveeivete flue emptied we '0 re aedt yds =cum for orb amount you Mirk (soma so MN irxi !we use el Me mow dun; Me hue c tales vtlocorpele our ovessWon N you [biro was mat we5aN a* Weave roamed Mot you assert yd/complaint in *mug 54 an not mew kehn M petit& trnee we may not oronscriaNy treat rui Ware EleCtione Fulda FraislesS met& ono* yansacon thy* 94 Monied Tele klachr* D co eel preLehcozed debts and Deets to yes meant at Nat Derma (el Scan Seurat Federal Relrement Pariah TO FIND OW It A DIRECT DEPOSIT HAS BEEN MADE you nem aatha.ree ate dem& t yet, account tile do net Mee seen ordnutions t you (sArt as .Saaa Snorts. Feted Retorter! moat. et). you may cat us lo asst itteeteer a We ha oesosti as been made are nutter proceed bet* Fa aecoo! Mance nhwaton. canes nlrw rates crams cc any ransacro Weave On you last Vailealefe, r ari aeFFF a; MOTmll you Mal 'Mee. pleat West FlrstLino Solution Cooler Puerto Rico (787) 725-2511 or 1.866.695-2511 VW! 340-778-8899 or 1-866-695- 2511 BVI 284495-6899 or 1-865-695-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTI4L SONY GM 00016498 0.0241F BeR"SaleaTleCalealthen CONFIDENTIAL FirstBankPR003661 EFTA 0(1127141 EFTA01271441

After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 0[0:003MRWM/0101WQMP3MCMOM NAUTILUS, BC 6100 RED HOOK QTR B3 ST THOMAS VI 00802 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 12/31/14 205-COMMERCIAL CHECKING 1• BEGINNING BALANCE DEPOSaSIOTHERCREDITS CHECKS/OTHERDEBR'S SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 73.670.39 0 .00 1 750.00 00 72,920 39 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE.... CHECK NO AMOUNT 12/01 1020 750.00 DATE . CHECK NO AMOUNT DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 11/30 73,670.39 12/01 72,920.39 • • CONFIDENTIAL SDNY GM 00016499 oxoN13-121614031.0301-14EPRVOI011504002703424 CONFIDENTIAL FirsMankPR003662 EFTA_00 I 27 I 42 EFTA01271442

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENCINO BALANCE OF T14S STATEMENT FOLLOW TI iESE INSTRUCTIONS COOMTS NO1 CAEN» IlY THE Eara ;.) ~At eel :ebbed Ttbe Seib tLIXXa (q OaNdaecong 3iala DATE AMOUNT TOTAL CHECUOUTSTAMOINO NUMBER AMOUNT TOTAL II your checkbook and account statement botancos do not match. *My: 1) Al additions and subtractions k your above compilations and m your betAboos 2i Anknits 0, deposits atil (NOS Ul YOU a.beilleeTS we, nereSOOndelg entries in your checkbook. It the Mo balances ski do net n14ICh. bib her et!, at docorients boas". ~an regening Val tint stMeemni Baba scOmalo bier« Rate. Finance Cherges she be compact Oak Inc a mr Mn talus; he Average Oak/ Baca Pe Wane; «Perna:al cuel by Pte rurte ct days r be eat be Manned ty adfrro mesa any wren( cr snort:~ rnerair4ssr naaina my Chaves eitberb Ow doy tidewe tO ebb &foe (Ws Booty Linea OW; ~cunt systur. The Ammo's eat day in be ntanNy taro need The cornet be Sabine S be areas bag today. as ~lot cy OW adtdo (Old :e48." w pried fly.", la tact ~go. Om &late a (*Oared Sy 45,,, ?carat ~ea at awing Pe resit abed each day clam be Mktg bred day. PUS ars act an suleaarg Pan Fording ~9d wd to carpcsd au *big Pe work?, Osy brake lo id ~wow gee": fl eet b'sbli hoord ~66 tO, in. &Log C,de 6 A/ ,..).be; ONO Pod sun &hodGaon WY* to Ct (Tar TN* You Frø a NAstan on Tar Santa %grog ma Fag ()Panne. F eV Rem* (me a yariacene Eaves Lee« Crick if yoo iffw* ttxneos an wren yore siwend ode W or« did ra Rao RoX Feseeb RE4 eat% ~ SG Iktilce9t40 Ss ma, PR ~9146 Erase Moen :sess et Mit-72525lis (acceis2sn Foe Freezer' Peke 'WO St Twee :1=3 reeveSoma cone( it 38);/59199a be46~r! Fa Bat ;WS* POBan% *ea tots tondo Pi: Feuer's ~nester y 7544568359ca N(651.6.2..crt In me *eye-rein the Sawn eforintecn Accost inearrabon: %name re aoruntnunter. tin* amount Ile essiarerøst a Pe~ era Obaseon S be P.Ø P yrutilk bee b 231 trt.7 pe your bA man on " yew ten I O a møde Yoi rust arena to epos* a , yØ Slabbed You nst raey us of se ~al era" ht I you !So we de id Mired b rtbsiben my son's* ems anon roasion. ~en rind:gate tents a ra tee has teen si am. to Stan MO cannot Piro eciect tie anani n amerce or repot yco as ~event .Tile ebb?! Al etbbb may bean cn you ~et ab Ye may Cr tal atom, &Uwe Merril-4 TM as ma* o !min yizu ~mate ear* or ore Ices Now n Miamian: brie yot, do not we bpay te net in <siesta+, ycv at reasons*** toOdow -rie oan exer sty fl at senor %anal yr.' ondt Iry *sate view you Wove is see 91 days at« Pe MX beano Tau wry ail us trd ya me hare b pay Pio are boat on tot war Cansue 10 crepe Ku Mr* 4 no howl:oat/Pc mbilln ~Spur eINSeCse tbl 11MaNnilidarnann &OA ~MC Funs Trans* regain; Yin NO0MADIollt To (Worst/ten ATM can( Naky as by ~asswim ~heaths renter pronce: be* Soo" noas lArbey Ilecur rariday fur 6 Wen b I Gear Ift CASE OF ERROR OR QUESTIONS ABOUT YOUR Et EC TROPIC FUNDS TRANSFERS Telepecre IR ai M Nebel bebeet babe ste mar res ban yai re rats =W1 60 says *a at sent you the fret slaterrent M *Nei be am a pinta ~and. 1Tell w yar rene aid ECG0IA, 'wood 7 Tel us the dots atar' ofte %god« gra 3. Closabe tlM arm a tre ifinssasym are true at« and %sae as deatl as you an sky you tres,. IS an Mr or Am you reed roe maisrei Wei Invelepet ~toot ado' Øen any wow ptQ1 tyre VI Sn *SW or by :taw. we ,((qc re bayou Mnd us res cospaotreflang rare 10 beams days I se rake more no, ID Ousness dots n inset put ~pipet we ai natt )øn ~eke be anent you lark deem so Pr1t ley a hide use ~males-Ikon; lie ante il anket 3 lo ccrc& an ~Won I ytes doer as may sweaty ben* Boa reased tee yes *eat ~cos** eneng and ren re recent ydin be fl ushed tent r may net scansion Py credit you, Pee" aerobe Furbe Trables5 made eiectiatc eerSaooni bibbed trot* bl Arionled Tett Machrar (a con* piabcceed deals and Deets to yes aCCCul. NO Died Depot* log Sonar Sourly. Federal Oolrement Nernst, TO ENDOW IF A DIRECT DEPOSIT HAS BEEN MADE N you here toerme dett dcpxes t your account tte do not caw* sten cadrimbons t yte (s.kk as So,d &posts, Fecient Retkernml Web. etc ) you Meal Us to ask ides, et let be death ras been man att. curbs amend bobs Fa accard talance MeTcakort. °woes eire rates tlares a any Tansies's **an On yoi last ale:sent r ece,. We; lbelT•tle You may retsv.e. plebe coast FlrstLino Solution Center Puerto Rico (787) 725-2511 or 1-866-695-2511 USVI 340-776-8899 or 1-866.695.2511 RV( 284-4954899 or 1-865-695-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SONY GM 00016500 t 2, 2 'M., OXY4 beRVOIOT1eCe.2700C2-L CONFIDENTIAL FirstBankPR003663 EFTA 00127143 EFTA01271443

ACCOUNT Page 2 1 First Bank CHECK IMAGES Check: 1020 Amount: 5750.03 Date: 12411/2014 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement CONFIDENTI4L, SONY GM 00016501 4.0 WO-3 MI- EIPTVVI 07150CW7C0-024. CONFIDENTIAL FirstBankPR003664 EFTA_00127144 EFTA01271444

After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 COCOHOP MFBERV02021520372000 2 Ocaccom NAUTILUS, INC 6100 RED HOOK QTR B3 ST THOMAS VI 00802 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 01/31/15 205-COMMERCIAL CHECKING 0' BEGINNING BALANCE DEPOSaSIOTHERCREDITS CHECKS/OTHERDEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNTDEBITED 72,920.39 0 00 0 00 00 72,920 39 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 12/31 72,920.39 CONFIDENTIAL SONY GM 00016502 OXOBSIB415-0031.0CO2JAPBPRIALVTISOAQ/1Au.:ur CONFIDENTIAL FirstBankPR003665 EFTA_00127 145 EFTA01271445

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERWY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF THIS STATEMENT FOLLOW TI IESE INSTRUCTIONS DEPOSITS NOTCRFlanTo ITY THE BANK .LX Ewe* rer :mad Ey the Sank Otratand ekes DATE AMOUNT TOTAL CHECXSOUTSTASOINCI NUMBER AMOUNT TOTAL If your chockbook and account statemont batances do not match. miry: 1) Al taddiaons and atettactoons in your above computations and yar betAbocK 2h Anknus 0, deposits and Otos in yo.i i.tateine rat. with norespondmg enters et your checkbook. II the wo balances ski do not match. os4 loth at doconems kr/tear,. roarnason reaming Tax Haab Baba subpcilo Went RAM Force ChergeS shall be computed gni eta: toe cry/theme Equry !rata Craft *tam Mien; Pe Average Oak/ Era-at systen The Ai' re baa),:a 0 es moor mei eat day in Ihe mommy the ante a 'Septet taro wod The Canoe that `at Mined ty Mart to balance S Pie a y mese ny payment a fl oat:yam aarg medal. fnegivinninciiinarny Chaves as motedize. a,• Ps cley tarty ot die oppteoledinmia. en ail a Bang Cs. pat; opened The total b as= ofeala Chael ix sae chow. Dail Watt is °teed by AIM, Avant Streenent end tkedre to resAlz omil ercrt *lino be NI% mot day. aas any (lea a-4 sulamarg tun Fecreiong ['Verb Sol te can, ovd Oa Walt/ Pr iarad &by bake. le)ereAmme Masang pa *swat niers Jaya ham Craws Fa Pe Reno Ca tate VMW b a i Tai Mgt You Rootlike on Tat Salat Pagan yap Fr Carl M. F a Rave in a we Hare Ewes Leta Creek if you 17,4 thaws an wceon yore sbilennant met lo toot baba Re Pun Box Fest)m. Rani Borg .eattra RI lIce VAO Se Am Plt ails Feast Edam !'Aces et Tut-7262511 a *.keeis-21” Fa USY reskak PC Bot alf."0 St NAM VI ttel3 laaSalAky caw it 30 115 4194 a I .555.64$25!! Fa Bel cata P3 Box 4.‘ %ad Tote Toot 8-/: Tmlunettedm Own r 2$4458M9la Nit93.8.625tt kutotelec mem the Seen; informa3m Atom: irearrabot Tannred aortotnunta. .0otx amount Ito wear *terse/ a to emschd end -Cestipio 64 be Pi aert 9 yes talk ewe a in tax m your bA nee int Any you tene.e 4 s 4 enisukr Tai rust woad id apeeered al, your alined You net rota/ us of re wankel eras at I you do vas se rot mord ka me-stone my caned eras arconl el oastcn. Vise itie rmslitate Met. aro! tee has teen in era. to folkway .We carrot ago °Sett be fl ail itquesta, are?", Ku as *flea •The came a aeon" may len on )05 stared em re may Cr to ream Bullet Marrero at erode mmtet sonata caesken a OTT Meta Y0Ter lees fielal b a atnat kV* ya do rot we b pay to net in psalm yet; at meow* beim -We can a:Or any tonal arrostmanal yon aedOne Cesate yea. you NA* is mho 91 dap Stu le mot t rap You bay cal us a-c) ya inn hare b pay Pe are hoe al PM moat- cconnue to &ape as Meal Newt:gal Pe mum n kr to !man.* el your tt1NL cab CA ta freer/ant Marra, Mat ketone Flab Trankrtaan9 Yoa CepoM Moan Impala latorstian ATM card Nary us by pimesssem as sessile ate amberNome: bit4t Sews boas ikray thicur :tray fur 6 COSA by ti COprr IN CASE OF ERROR OR QUESTIONS ABOUT YOUR ELECTRONIC FINDS TRANSFERS Telephcre in al to rumba railed beat b.ny fat rrgr bw‘ yno m lux No 60 Ur Me we sem you the slaterrent m vittO tie arm a pratem Mesas. 1741 us yar nate aid acnyv Plume 2 Tea pF Ito 0O1X szeiS or the susoadod me, 3. Oesatt Ilw mu a Nu Banda yad are true awn and opts., as Coati ease anriey you Wave I IS In Mara ernte mot inkens-Om Waal Invettgate yVt cOtpktint rd M meta ary en& panplb a y-Ai let nn plea a by :taw. we 'W, 10 that 7CU end us Yaw =Tatra*" awl 10 bunts days a be ay note the. b) tunas days to *sabre flue capita we a Para TOM tab,b tot ale tart yOu Pet d n nos. so ties yi)b 4/4 foes use c4 tie money an '; 1x line I Wes Ls le avvele nor masnaMri N yap dell an mat meaN »7 tt But roamed Mot 'tcdu Wart ya bewail it Arens ard *as not wont v*,a M presmakt the. es miry net pronstatei eta yea Matt Elarcybc Funds Iracskes include sectionc sansaums atilaied tromp m Attuned Tilt Madmen:or*, pieLehca-ed debts and tastes to re scant all Ned Dams% Sood Sewer Federal Relremera Pamela ON TO FINO OW IF A DIRECT DEPOSIT HAS BEEN MADE V yak nate weaned ram deposes t ear account Tie do nol awe stem ordnolions t you (sAit as .Saaa Smarty Feded Rattner! Mmes. etc ) moat us to ask whet& a a tie CaM has been 'nee are m4rdG proceed bar. Fa aocan! Plaice rermaton. cwoes Mew tales Oates a ay Tansacro appeavq On yea tar moment r ri 615: trai 1/ 501W 1 Y0u may 'Mee. Sem Tatra First/min Solution Center Puerto Rico (787) 725-2511 or 1.866-695-2511 USVI 340.776-8899 or 1-866.645.2511 BVI 284-495-6899 or 1-865-695-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY GM 00016503 acilw Iwo 0302 an wePRVO.2021:0,372b004.2 L CONFIDENTIAL FirstBankPR003666 EFTA_00127146 EFTA01271446

ra After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 000O2054 MFBPRV03021505234600 2 00CC03020 NAUTILUS, INC 6100 RED HOOK QTR 83 ST THOMAS VI 00802 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 02/28/15 205-COMMERCIAL CHECKING BEGINNING BALANCE DEPOSITS! OTHER CREDITS CHECKS / OTHER DEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREWED MASER AMOUNT DEBITED 72,920.39 0 .00 0 .00 .00 72,920.39 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 01/31 72,920.39 CONFIDENTIAL SDNY GM 00016504 WWX6416729*DOLMW-WWW00715°52:240:0.W.I. CONFIDENTIAL FirstBankPR003667 EFfik_00I27147 EFTA01271447

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENONG BALANCE OF T14S STATEMENT FOLLOW TI IESE INSTRUCTIONS DEPOSITS NOT CREME. RY THE etaw4 ADD faiorA ont zmdeltd Pratte, LEIYJO Ortgaeong aealt DATE AMOUNT TOTAL CMECUOUTSTASOINO NUMBER AMOUNT TOTAL If your checkbook and account statemont batancos do not match. vestry: 1) Al adeldlons and subtractions in your above computations end rrl your berAboox 2. Ametsus of deposits and Otos in yo.1 i.tateinerits norTsponclog entries in your checkbook. It the two balances MI do not math. Vol tr Ira M dnosmerds tinware, roarnmal rtoadn vas tint stamen Baba su)Hdlo Hemet Rt. Force Chars SRI be computed veal. Inc a rat Pore totem to Average OM/ Eaa-uE. to Wee:nate crobeal m e) D. the mate of days r that bt dalertred ty arta% any parrnreta anco-teadne: tbegirrolbazacny Cows put dm) tame° tri dean Bane Csa,DePri Equiy Linea Croil accum mien TM Asetage eat day in The motes m Wog wed The Mace le ben S fro mutts ban Use day as totedrt a S'ie **JAI. at Arm*. eV avefinct rho tad ti me One. Dail &late a ctAared by estar,, Accent Staterrent sal Oming re resA abed arch day Urn be bin pent day. pas any act and subrmarg gem Fecriong Oars MW te coin, Aid SIT Yl=9 i , Par= day45*Kr /e: eroActtg mtasang pie issuers: aironfs te 4a, Fa,,x Cram ha Pe 86m Ca tine mu Wei swab-MO Claws WhatteCtiYa. Wit To/ Fee/eta.* on Tea Saimaa Recede° me Fed ant L no. See Resa,* LIe et Kul Into Elul Leta Cm& if jou ff,* thaws an wee on yore sales t. vet lo toot add Re Pun Roo Item. Pr* enseg alwatiya (ORce9'40 Sal Aar PR ails Part ?Item !:arso A TV 7762511Y ,acceis-25” Fatly FssOok PO Scot etfrO St Now VI te813 ;Wee al Ake %Um& 30 /15 NM a !a 25n Fa 6w C4Plar PO Etc 4.‘ %ea tom Tont EV rettUns totem Omer r *Kt Melo Nitt5/162Srt bye/ elm, areas to folosna inforrnato Accost. Terarraterr Yorama-4 aerantriOnter. tote /mast Ile *sear *Tenet Ott emosckd Cotta -Ctuyeko of Me Peden I no tea sue a in 'no:your bA nom ird shy you tert.e 4 n 4 reamer Via' Mat Wild se apeeered al, your *Mined You met rote/ us et my petereal ems bats% deans not sawed fa =Sky, my roterent eras arord romston. Write et iv/natal, woes ce rot tee has teen an era. re (*vim Me cancel ay c cee ese rant n questa! or repot yco as *Momentonto/ .The coNgt native". may =ern Co MrictSetriert = se may Cr rat MOM: Si. fat Mance re as trete a ranee uzu Mira gunboat" rang a ate lees needed b ral anon: Vets do nor we b pay sty flint in pastel, yet; at moons* bairns -We can axer my Loral mast Nana ye. i cred0ne Cesare Via: you bunt is sew 91 dap eta the try in mane You my cal us a-,3 yet ran hare b Day Me are km enter =ewer crape =rarest tithe tnai tie annil n Pt re won.* el rut heiNSiC42 Cm* hascrOMI Inkaretai &OA BMOC Fu t Tritehr *Pon volt CsIP0mAsssvAL Tempo! a tater sett, ATM card Nagy us by pertness= as scesile Its number prentedbetw Fero, nays IkrOlytillcurrxraily'Vn, 5COnt) Ii.COprr IN CASE OF ERROR OR QUESTIONS ABOUT YOUR ELECTRONIC Flits TRANSFERS Telepixre us al ne nurnbel Dinvirled beiNv e: al rrgr togn yno nn JAW Ovet 80 days after we ion: yeti to as: slaterrent ai N1ecn tre naafi:0km 4rPand. 1Tel us yew nate end acOurr hordes Tat us the dote szeiS C ITV Skesloe cry" 3. Desoto* IN ecru a In Wants yes.i are nee earn and ammo as cleat/ asps an aky you Wove ft IS an NW a wry you NW mare elcentto Mei 51=19212 ),21COTiattint ad al Ora, any errs 20252* I= tel pteaon a by 2=e, we ua,to MAUS= us 5= =parrot*, awl TO buseyess days Ise Take more may TO bosons days 52*Se my amp it vdt Awed* yam =cunt for Me amount you Mirk (stem so trek you sa hue use el Me mow dun; Ix kr* tt wet Lit cornet an evessWort N you Mtn as mato mmaN and the Box roamed Mot scu miser/ yo/conked in smog sod am not men et Shn Pe seesoNN tea. es mory net pronscriati area =id Want Elecront Funds Transits ocLide snow yareaueos rd.*, fro= 94 Atiaraled Tete Machos D cense piterhenzed debts and Deets to yes accent and Dna Derma (59 Scam Seurat. Federal Relrement Parr* Oft TO FIND OW IF A DIRECT DEPOSIT NAS BEEN MADE I you Nero wtharee ram depxAs t yet, account tie do POI COW* seen ardemetions t you (sat as Sox/ Stair ty Fetal ReIremmi bones. etc ) you may cat us lo mX Meer or net rte ceased ras been trade at. =Lei proceed bet* Fa aocem! Mance Moreton. ones ;Sew rates Giants of any Tansscam Wean an you Pr tPlerialt a tri trai 1501=;51 you nay 'Met =WO =tat FIrstErno Solution Center Puerto Rico (787) 725-2511 or 1-86E-695-2511 VW! 340-778-8899 or 1-866-695- 2511 BVI 284-495-6899 or 1-865-695-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY GM 00016505 3>X2X4.1873C,CCOZCO32•MFEWITVW021%.,234C0 Cat CONFIDENTIAL FirstBankPR003668 EFTA_00127148 EFTA01271448

After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 00000158 MFEIPRL/NO11333442600 3 000000000 FA NAUTILUS, INC MOORED HOOK QTR B3 ST THOMAS VI 00802 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 03/31/15 205-COMMERCIAL CHECKING 1' BEGINNING BALANCE DEPOSaSiOTHERCREDITS CHECKSIOTHERDEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 72.920.39 0 .00 1 9500.00 00 63,420.39 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE.... CHECK NO AMOUNT 03/06 1021 9,500.00 DATE . CHECK NO AMOUNT DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 02/28 72,920.39 03/06 63,420.39 • • • CONFIDENTIAL SDNY GM 00016506 OXC015940963-003I.0330-MFBPRV04011503442300-0.2 L CONFIDENTIAL FirstBankP R003669 EFTA_00127 149 EFTA01271449

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERITY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF 714S STATEMENT FOLLOW TI IESE INSTRUCTIONS CEPOS,T3 NOT CRFOTTED NY THE BANK S Ulal0 Oadateng aealm DATE AMOUNT TOTM. CHECUOUTSTATIOINCI MANN AMOUNT TOTAL If your checkbook and account stalemont batancos do not match. Very: 1) Al &Malone and subtracbons in your above computations and el your beckboox 2. Anxious of deposits aria Oros in YOU MeteiTieres, will norespondog entries in your checkbook. II the Mo balances s$ do not math. vas lF wth al doosnords Ina! recrossal rtmadeg You tint steesera Baba su)psito West Rae. Rate DIMS chi be compact volt Inc a tar Sine Egli? Linea cod: dozoni &fug te Average Oak/ Eau,. system The Adersge to Gaeta 0 to royal cue day in the matey Me mate et 'Septet, tarowed The tease& atat 5. enlermed ty Marc to balance S es pram n mese any payment a anco-teadre: bag be day rnegivinni &Asa cny Chaves as totedti. CI Ihai deny tarty 0 b1., upptaale avec en dayn me Pang Cs. easy: 'opened my 'obi bias own oternoce Chagas/a saerneoge. DM Waite is stilted by slap., Parma Statement oedema% to resAls. owl es& demo be bang prof day. am any Get* and suhrmarg err. Fecreiong Oars Sol te coin, OW oil MN 9? Oetei9J &XI tir,ollet In enutWrig (s -Wig pt ssusis; nines b+<? Faro Cranp56 ha In. Wing Casa* Wtat to Cet, T,:u Titre You Foe a %stake on You Sanaa Ragardro yap Fest Deckle& Fed Rew.e in a var. Note Fares tee a Os& if you ff,* thaws an taCeOnyar Senn veto toot baba Fee Rat Rox Foyeas RE* eateg .efatiya fORev VA Sal Aer Plc ails Pars E-rioen!:vois A 787-77623liv ',Wei-2,', Fa Clv FesMak PO Roe IT -0 St Thaws VI CC813 late* Sol -la Go */ it 30 //5 4199 a ..6(i549$25t. Fa Ba ;len P3 Ben 4.‘ Asa foes Tonal En TAIVne Cato Oates r 2$4438$391a NeS5.8.62Srt In tot ems gra in Ile lots •y etanntecn Aeccacirearraberr Tar fame red aortmlnunta. -Doty /abaft Ilynkear arra-trite smysoled era tecticcion of lie Ktient V yqi !ilk Tee a in ma a: your bit ream rd shy WV bsese 4 is a :moor To, rust mead us. a vox tin You ant rote/ us et my amnia enrs hats% do at we not ewed to mcstone my roterS en-as amend reunion. While se mesh*, shrew," rot tee fix teen a; ono. Me foltvat -we Cerra ay c cleat Me rani n questa, repo', you as %Men' agate sta. you browse e sem 9) dap ate to ash a steno You ray cal us a-c) yet inn tint WOO are Oa on PS incur ceoranue to crepe su Neap tithe to Cal to &tad 0 Sot It !anon* al your The One ri <war may amen CO }Of srairrert VC *e may a taterroat Wise odlernre tot se Ana& 0 mnie )ii/3 Minx Poston curry rarest or aTer lees rotenone( anon: Wee mx, do nol we b pay tie wont in arena°, ya.: we resoormtie bears -We ran axer any nal most 09ant yell aedone OWNS ito CetcR Itiawt littoral &OA EIOVIOne FtnisTrartskeregettril Yin CacelAccon Impala tater stk.,' ATM card NaNy us by phone as mai as ambits Ito renter marl at* Seas nous Wray hoar rarday Mx* 4 COun 17 COpr IN CASE OF ERROR OR QUESTIONS ABOUT TOO Et EC TROPIC FLOCS TRANSFERS Teleplxre us al he Corte. orovides Wee We mesh rear ban yno en inter tan 60 dal ally we sent yeti to Est slaterrent m str0 the arm a pr*Nm ANmand. 1 Tel us you, none and a:caw notate Tee us the Cola zrzoS of to sway:toe cry): 3. (tote the any a IN bemaar )esa are true max and moms ac dealt is you anlity you Were a IS an Mr a wry you nod roe nicest**, Weed whys. rOaCO,rphini re M oorrea ary era coo:WV Iyaa ut Jo a person ee by :taw, we act, a lhat you send us yew =moot r meal Mtn 10 busmen days a se use note tem TO bourns oar to mestere your amp oar dot vdt sweet yew =cunt for Me amount you lark diem,' so ark you ara hen use el the rerey dun; Me Mx I tales ss b <Grp& our nvesagron a pa dam MO mat Alit*? all the mated Plot scu wear yoacompluint in smug 54 am not recent srthn M pasoted One. ea may not we-4n* areal yea Wart( Elearonc Funds Integers inane accent sermaesces Setup 91 Aticerated Tele klachre a man piesehenzed debts and Deets to yes amen* and Deett Nome leg Seca Sourly. Federal Relament ParTents TO FIND OW IF A DIRECT DEPOVT HAS BEEN MADE you Net N.thcrac dew &owes t yea account eta do not OW* stem ordoutiois t roe (sat as Sold Scotty Feted Retortert bait. etc ) you may cal us 10 asst atilt' a not TO owed as been rim& at* note woofed bets. Fa axiom! tat e remsaton. canes theist rates clams cr ay Tansacrn allPeaT9 on So' kw =anent r ri ad: troi r 401Tat.,0 you nay 'Mee. please west EIrstLtne Solution Center Puerto Rico (787) 725-2511 or 1.866-695-2511 USVI 340-776-8899 or 1-866-695- 2511 BVI 284-495-6899 or 1-865-695-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SONY GM 00016507 J0,.Cy 'X! .0 cora SW akTINV401-1•.C.44/ 5X C2. L CONFIDENTIAL FirstBankPR003670 EFTA_00127150 EFTA01271450

1 First Bank CHECK IMAGES t..••••• 20701•111 S .1101/0 Ii Check: 1021 Amount: $9500.00 Date: 0306/2015 ACCOUNT 7 Page 2 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement. CONFIDENTIAL SDNY GM 00016508 (O00th 59.10037-00O3.0020 ML Et,,RVA."1"w44. c4). L CONFIDENTIAL FirstBankPR003671 EFTA_00127151 EFTA01271451

After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 00003896 MFBPRv05011507520300 2 00000000 NAUTILUS, INC 6100 RED HOOK QTR B3 "c ST THOMAS VI 00802 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 04/30/15 205-COMMERCIAL CHECKING 0* BEGINNING BALANCE DEPOSITS! OTHER CREDITS CHECKS! OTHER DEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 63,420.39 0 .00 0 .00 .00 63,420.39 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 03/31 63,420.39 CONFIDENTIAL SDNY GM 00016509 OX028961422,10201.0002,4* BPRV05011507520203-02-L CONFIDENTIAL FirstBankPR003672 EFTA 00127152 EFTA01271452

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERWY YOUR CNECKBOOK BALANCE WITH THE ENONG BALANCE OF T1SS STATEMENT FOLLOW TI ESE INSTRUCTIONS CEPOS,T3 NO1C/FORTDRY THE Bawd Cary*. (44 :46.49 Sy Ite B.94 Occatons aoa.lus DATE AMOUNT TOTAL CHEM OUTSTANDING NUMBER AMOUNT TOTAL If your checkbook and account statement balances do not match. verify: 1) Al oadisons and subtractoons kit your atone compiAations and in your beckboo‘ 2. Aniutsus of deposits aril (twos in yo.1 :lawmen% mill noresondeng enters en your checkbook. II the two balances sM do not math. 00 19411 al anosmords aware, roc nuoot rtoadtg Vas SUS stasTae Baba su)ndlo rivet Rae. Force Omegas chi be mewled von. the a yes Hoye titian; re Average Clay Bane re beata of re cooed emit 0) the mate o/d/prim Sot `at panned Ma ty adero mesa any ymenta anco-readres orantoonalanar.ny Chaves taw clot tiammtiNoppt.40.6 than Bane Csie Equiy ;neat:roil accuni spies The Aacsge eat day in Ihe moray tag Food The te93008 Ow babnce S Pie venous afro Today. tie opoiedre. al at Arm*. en opennol nw rad fa sae One. Dail Wave 5 ctAaned by .J$,, Accent Slant arhanaing re resit cowl ercrt day &ma be bang prof day. dm any act are subrmang tort Fecriong Oars Sol to coin, tus oil 911b 19 94 94.499)9,9yt4:999 le j froActtg ra ating ow ewers; &men ice 9.0 hem Craws fa PS Bang Ca 4 ors ;Deli; Urn WS sun ol h -enCO Claws Vest o Cc I Tao The* You Fre a Sistilit on Tar &rent %sato yea rest t L Free Restive toe ce we Hare Eau, Latta/Crick if yx, ff,,* ha p es an wceon yore stilenlet ebb tO aced el Fa Pun Rox Eisend. RE* east4) Oiecakra IKIRC, SW Sal Aer Pit a3146 Part Stithal!9.19 A Ydr12525li a sassdi.42a” Fa Llv Fssikek POSot eTb-O St Thaws VI Well swiss al to Caw it 30 //a 4199 a hEe644525!! Fa Evo C‘lea* P3 Ber CB Wed tote toot Fe: TeurneSanOtnter r 2$4458 Melo Nittailta2St: In ranee, areal the Oben; ninon Acoast.irearratorr Yoefamea-4 aoruntronta. .03ter want Mr solar arms ate StnWcIld MO ttia.9401 Olt 13.1.0ein if yq., tee bun et; two:your be nag rd sty you tevese 9 is a mi9.3kr Ycu rust woad us *Mired W rut gained You net rot/ us of al, parnial eras Ca I you axe we rd metered ea rwestons my cotenOal eves arord reunion. %Welke ryes/tete awry aro! roe has teen en era. re (*wee **tartar/ u °Seethe snarl itquesta! Jr repel 1w as stinoont .The Owse ti <9.49.9Yi may F940911 Co }at St:Secret m 9.5 Indy Cr rat anon: Wine Merry-era am macaw:Rae )W qies.Vo a eery merest 'any lees 'IOW b rat anent ititele yot, do rd we bray Ti, runt in 4991100, ycv at restos:4e Ware -We can 0* wry nal afrOiStooansl yet bed Ice dente Via: you Donee se aro 91 dap Ste to Mx n rake You nay cal us a-,3 yet nay heat pay' lie are be on rat incur admen crape IN newel Ara tit* 9: tial the &unlit' to the wean.* al your taNS 50400;14R ; Irecnant Marna:an aloe Stow Reds Trinla reran; You ENPOMACatat Tampa! a Worst*, ATM card Nagy used phone as sem as aositte Its ante preeKel taw Sew* non Ito* hoar rarkley f-urr 4 CW+b Li COar IN CASE OF ERROR OR QUESTIONS ABOUT YOUR ELECTRONIC FtliOS TRANSFERS Telepeow ut al be rumen otoWdec Woe 'Ae rev ban you nn WIN 11a 60 days after we son: yeu tc 6, slaterrent 0n MO to neon:0km Wand. ITS us yecr rare and a:court, 'torte i Tall us IM data znoS ITV SkiSpX1oe cry,: ; 3. Clew& VW anti a bon WaliSas )0,I are Issae aces and outer as 0,0 /byte can rev you Wee 4 KM Ma ernou we roe nicest**, Thee Invesigaie r09 C049494t rd M 00rtri my en& partly Ilyaitetsa paniCa% a by tent we .9,9,10 bit NU sad us 999 =Tao: r fl y awl 10 buten days N se tithe note then TO busness days fletty4rte yaw cumpkont Me *I 94,969 yOX =CON for Pkr 1940V4t yOu talk n L4 MX se tot six; ,stss hwe use el No cow don; the lee I in... Ls to artier an ovensWon N yos darn Ain ma* netaN ltde Bee rownad is 'tcu 94,94I ya/compluint in smog ard not not recent QM Ihe Fatted tee. we may net oronstriety crate roe Woo* Electronic Funds Traders inctide eledionc salaam's Make Icoup 94 Attuned Teter Macho/ a oaten pieacehenzed deeds aid orals to yes scant are Ned Depose% leg Seca Sanely Federal ReIntmerd Pinnies et TO FIND OW IF A DIRECT DEPOSIT HAS BEEN MADE yco nun wtherad &ea deowtstyw trount the do net awe seen cadoolions t you (s-Ah as Sod Sear y Fedeni Rathmml belga. et ) you may cat us lo ask whew or to dewsli tee been made are ROW woofed bets Fa &mom! Mace nIrmaocn. cwoes Wrest rates Owns a any unseen, among on you oar. anent r ri ark. to'S ISeTratz,n you net' grO,e; pea aratt EIrstLino Solution Cooler Puerto Rico (787) 725-2511 or 1-866-695-2511 USVI 340.775-8899 or 1-866-695- 2511 BVI 28449543899 or 1-885-695-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SONY GM 00016510 Cfn: 0.02, /4 ElkirtAnCr C: CONFIDENTIAL FirstBankPRO03673 EFTA 00127153 EFTA01271453

After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 00:01046 MFBPRV06011504483430 2 0:030:030 r "^` NAUTILUS, INC 6100 RED HOOK QTR B3 "1 ST THOMAS VI 00802 1 First Bank STATEMENT OF ACCOUNT I STATEMENT DATE 05/31/15 205-COMMERCIAL CHECKING 0* BEGINNING BALANCE DEPOSITS! OTHER CREDITS CHECKS! OTHER DEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 63,420.39 0 .00 0 .00 .00 63.420.39 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 04/30 63,420.39 CONFIDENTIAL SDNY GM 00016511 03001046-1453.2 0031 03a2 Mf BPRV003115044634com2 CONFIDENTIAL FirstBankPR003674 EFTA_00127154 EFTA01271454

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF TTAS STATEMENT FOLLOW TI IESE INSTRUCTIONS CePOSrf9 NOTCTIENTED BY THE etas aiDD rar :seta Se EOM rataLl Oattaknig 3e.la DATE AMOUNT TOTAL DIECUOLTTSTAMOINO NUMBER AMOUNT TOTAL 8 your checkbook and account statement batancos do not match. verity: 1) AA eddakona and subtracbons in your above compttabons and rt your bredbar. 2, Anws..nts 0, deposits aria tracla.S in yo.1 i.taterne nib with aoressonclog entries in your checkbook. It the am balances ss do not match. MA rG iista al dacanients Sutra", *man *panto Vas FUN Nam* Baba suMalo Hemet Rey. Force Chew doe be computed Crab. Lae a yas Mn trek" re Average Claky Ease to wcaus 0 IN ~oat onel by t‘e rurte <1 days r lye Sat 5, araned ty ad" n mess any parnvnt a non rnegivata patina my t!4 [Mat /9 dayn Bang CM,Jsy; Equity Lined CS; mccum semen The Amage eat day in be inenNy tslog seed The cetance Pe Mtn 9 Mamas swam bag May> Oaves me aged et o Pie upptdo.bdWata. en opennt5 The tad boa& °Wye. OS Biands a OtAared by AISN Accent ~oat ald do" tie mat abed etch day dsro be being vent day. pas any act and seam" Mr. Favoring counos Ali tocam090W s44, 9 97 Petre9., day Useee le j enutWoe AO .atIng ow esuerg amok ta axe, ham Cram tOd nab" Cx/e c ma the fdai sun offivioce ant Valetta Cc I Tar Mt You Fee a %state on MS Satta Raga" rair Fr's, Deanne. Fee ROMA* Lee a yae awns Ewes Le ea Cads if yore* hers an moron yorr Mr* twee le sr or add ra Net Rat Fese)a. REM eat% ~atom (Ogee VAS tai am PR ails Past Moen :est al 787-775251: y raa8a.425t! Foe Feafrak PC hca aT000 St 'Pas VI =3 Feet* SoMke Crow rt 3el ;/5 4199 a 12$548525!I Fe RN ;16us PO BocC6 Wed tom terMa PA Fmk Mtains Center r 24495$359a Niedr162,irt In mated, mein the likens eifonntem await. intrrabon: Younamered aoruntnunter. Dotx mount Ile meararrat a te*Aockd era -Ceatiteon ti be ~Eyck, tot twain eror a: your bA nag AM my you Ina I is a *mkt You mat mud w agEarc101oCur stared You nstrotily us of my oriel ears bd. I you Oa 74 are rot neared la mrstsra my 0~ ems anorg mousisfon. VaNe we neesteete Mots a rot tee boo teen al era. Ve Sokreo itYe carrot by t; octethe snout not-sea! or rep21 Ku M Peknoont The Charge in <sea»! May MSS, cn say uret mm we tray on tat moat &Uwe oelemre Pao we mode c oasoie yal Odra dracaena" romest "Ter lees foaled t nal anon: 'Able yt.t, do not we boa/ Ste runt in aelten, ya: at reverts* ba:soy 'We Ola KOrl ]ny utan amen %and yell aednebe Otsubo Ma. you beieve c mon 91 days at« Pe lany A Sing You my cat us a-c) ya, nay hare b Day Ms are km on Pm amour continue to crepe you nor* Niue to tior/ tie mug at ta re ratan* el your hentS' so49 Gem Imatat kdarraben at BMW Reds Torts* leper" You ~ADM* Tarsal a IcstorstketATAtcard No* us by Mee as um as ~he att» ruttier pranced Wee Serape noun *nary !hoop &May for* 4 COurs b 12 00prr IN CASE OF ERROR OR QUESTIONS ABOUT YOUR ELECTRON; FLOCS TRANSFERS Teleplxre us al be nurnbel PrOSSEC Mee lb.', oral Mar bwi you nn taus um 60 at alle se ä0n! )W te ht *tea« ar Aftel to ara a *eon ~Mad. 1Tel us yar note 74 4777urt, Pruned no as OS 001:a ZOOS o VaSPXIOC MO: 3. Dosage IN arm a te grain year are ,sae scan and opts as deati es you anWey youteem ed Map a my you we roe ~sle Weed Inveigle pig COWS'S at M CAMS Try a ar pitapat a Tor trasa MOO a by fl u we w.rm bat Ara bind as yew comaot r Wang MOs 10 Satan Nys ene take more elm 10 buxom dap fa watairoMe your ~plant we 1aS rem* Pay rccuril for ere mount you Pirk 44 mor so Mt you Mt hem use et Pe many dun; the tine m totes ale aseptic oar rengam e pa doh van mate moalor milk Box roa,nd mot you orosort Oat cosplist in steg r4 nits not recent vatm Oa fl uted trot we mas not pronto* ere* rue ~Cant Electron Funds bastes nay.* *Mono ~on .raialed Ora* Si Arab/ Ns Machos a man praehmad deals and clots to yes accent ad Dim Depot* leg Satt Saute Federal Reirement ?torrents TO FIND OW IF A DIRECT IMPOST! HAS BEEN MADE II you oast ;okra', deed depouts t your account tia do not comae sten orifruabons t you (s. Ah as Soma &Faulty Feat Rinker"l bow" etc ). you may cat us lo 32k estate one( Se oesoNi Ms been cram ate rime prowded bet*. Fa scoot tale" Mormon. canes mends rates dares u any unseen, Wave On your last ~met o' :Pi ad:to-a taro ) you May pietet a** FIrstLino Solution Center Puerto Rico (787) 725-2511 or 1-866-695-2511 USVI 340.776-8899 or 1-866.695.2511 BVI 284-4954899 or 1-865-695-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY GM 00016512 ~Mail aWSOCOZOG02. BrOraKoalltiCa4A14004:2-L CONFIDENTIAL FirstBankPR003675 EFTA ({)127155 EFTA01271455

After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 00003862 MFBPRV070115C628,2330 2 CCOOOCOX Ka NAUTILUS. INC 6100 RED HOOK QTR 83 ST THOMAS VI 00802 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 06/30/16 205-COMMERCIAL CHECKING 0* BEGINNING BALANCE DEPOSaSIOTHERCREDITS CHECKSIOTHERDEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 63.420.39 0 .00 0 00 00 63,420 39 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 05/31 63,420.39 CONFIDENTIAL SDNY GM 00016513 OXCOBC2-14056-0031.03C2-MFBPRV0701150621,0303,0: CONFIDENTIAL FirstBankPR003676 EFTA 00127156 EFTA01271456

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENONG BALANCE OF THIS STATEMENT FOLLOW TI IESE INSTRUCTIONS CEPOSIT3 NOT CREME) ITT THE BANK aka Davi*. re< -:toad Ey the Bank (IWO H Daman aiaM DATE AMOUNT TOTAL CHEM OUTSTANDING NUNBER AMOUNT TOTAL If your checkbook and account statemont batancos do not match. verity: 1) Al odddlons and subtracbons in your above computations and el your beatxxx 2i Aniutsus of deposits Nil (twin on y0.1 iiteteine ins with norespondeig entries in your checkbook. It the Mo balances sae do not math. Oft IN Nth al doosmonts Inceara roarroon rewdeg You first staencee Baba su)Nctlo Here% Rt. Finn Oleges Mal be compact vela. Lae a rat time Equly Linea dal: aoccum Minn; re Average Odle Bane system. The /lam to b)ata of re anbeal cued eat day in te notes 0) :he mate o/d/prim tdoj wod the reboot that `a Maned ty a balance S tie prams mese any parrnent a amarteadmo afro tie day mereiraia &MAX my Cayes as Motedri. ei Ihai denytarty0N matt* 4*Y:ea. eV daya me Wog t par; aviviott rho total the RAN can of Saxe Chagas Ea me chew. WI Waite 5 ctAaned Cy AIM, Accent Slatermnt at dyeing re resit ores std! day dm; be Nero rend day. am tea ct ate sulamarg Nun Fecreiong Oars MW te coin, OW oa total/ te Imei9.., dayDiae*. le) enutWzng AO -Wig osa msunio &monk te eitfi ForoX Cra756 fa In. Reno Ca 4 Watt Cc I Y,:u Thrk YOU Fre a %stake on You &rent Receded yet rust t t F re Reserve tale a we Nam Foxy Les a Ova if you 17,4 thaws an ...won yore stalentt vet Jo tomcat? RePun Rox [team Rwii east4) 0i-wale:a (Olka SW Sal Am Pt ails Estate ?Rem !:aaa a rdr-725.25li a *.k.E.e.i.".25” FCUV FesBak POSca rib-O St Thaws y1 (C423 mete Sol Ake Go*, it 30 //541990 hOSS4452!!! Fa BA ;Neat P3 Eloc4.‘ Wm tam Tent EV: Teurna Seven Omer r 2$4456$391a Nitt5.8.62..itt Inca eler.ont in the Senn; nforrucce Accastinterrabot Tar fame red aoruntronta. totar want Me rola most rite stMWatd eta Destisiion a tie Ritiem V yq., tile Tee at in ma a: your be moo ad *by yof tevese 4 is a 'newer You rust woad us ape red or you Maimed You nml rote/ us of aif pcantal eras CLI. I you do am Ne id Metered la terNient my tot rtes mss arnsi ruasicn. WI**, eyeshot, vinery a rot toe No teen Si era. to folkvrio -We canna ago °Sect Ile anbsnl nests t! Jr repot Yeo as dalnaaara .The chaise n <Itasca! may !mean on me served am se wayadMee or rat Newt &Arne Marro roi ore redeems: et )eu Mira ca.esfen a ay merest or any lees aerated n tun arrant kV* su do rel nee b pay Ti, anal in nueN00, yr: at reSC0rneNe Wart -tie Can Oa Wry ' ail watt manal yes credOne Cesare Va. you t ant o nolo SO dap Stec re ma in ming You nay cal us and pc run hare t Day the are kat m to Incur to &age you rarest he* to pt' the ann.! ti ter to !man.* al you WHS. NAV); InR Ihcastikaarabla:itutealata FtnisTrandarebeton3 YON CMCOIACtoet Tempo! a Worst*, ATM card Nagy us by prom as som as pm:neat* anteNome: bete/ Sewn non Ike** MIRO :ale( !TM 4 Cain I COIN IN CASE OF ERROR CR QUESTIONS ABOUT YOUR ELECTRONIC FU 3S TRANSFERS Teleprere Lin al re ?umbel Dinitine Mew fitiM MN to cm yno nn taw An SO dap Me sit sent yeti the as: NW:errant m MO tie okra a prcbarn Wand. 1Tel us yew nem aid a:ocom sumer i Tel us IM data a:4S of ItIt UsSptsloe cry" ; 3. Etna& Vie ecru a tit baste pi art true awn and ovum as caaN Otto can MN you ante.* 4 IS an *Mr a am yee we roe inknotai Wend Invesigaie )0.4 COTinteint rd M Wirt ay emir rerripte I valet na Paton Ce by cram. .x.et,ro tat you send us NW =tar, r meal AMA 10 busmen days awe tits* rite ten TO bums dap be eneetNite yam complaint /01 releelel yOX =Cum for Mc 1110Vrt you let MX as telt eiN hen use el to mosey Ken; 9se Nwe a wet Ls b avvele nn mesnaori N yam dam P.M mate meaN ea It* 8o* mama INN ',nu it Mt Nia Crooked in agog aid ass ate manic wan tie "cited One es miry net avowal* creel you Want Boca m° INNS Iraslas nada accent renseakeri ttaktl these m Aticenaled Tear Machos acerb., piaehatred debts aid whits to pre scant. red Deed Dry. Mob log Scoot Wart Federal Retrenlerd Pants TO ENO OW IF A DIRECT DEPOSIT HAS BEEN MADE V you ham wtherne &ea dcoxAstycur account tr. do POI CON* seen ccedoolions t you (s,Ah as Sold Snorts. Fated ReEremmi beneNs. etc ) you may cat us lo y 1IX Ta Ciee0Sel Ns been made ate %VW proceed bet* Fa saran! Mace Orman. cases Mew rates clams ce ay Tansacam wean on yo.r or. moment r ri el: trai rtnetN en you nay Taft Weer aramt EirctLino Solution Cooler Puerto Rico (787) 725-2511 or 1.866.6952511 VW! 340-776-8899 or 1-868-695- 2511 BVI 284495-6899 or 1-865495-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SONY GM 00016514 JOcCet0:- 40,9 :1.0: ci.02,/11; bkirif”01-1,C6:2C,XC2,L CONFIDENTIAL FirstBankPR003677 EFTA 00127157 EFTA01271457

After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 00003554 MF8PR1/000315017251030 3 000000000 NAUTILUS. INC 6100 RED HOOK OTR B3 ST THOMAS VI 00802 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 07/31/15 205-COMMERCIAL CHECKING 1' BEGINNING BALANCE DEPOSaSiOTHERCREDITS CHECKSIOTHERDEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 63.420.39 0 .00 1 150.00 00 6327039 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE....CHECK NO AMOUNT 07/01 1023 150.00 DATE . CHECK NO AMOUNT DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 06/30 63,420.39 07/01 63,270.39 • • • CONFIDENTIAL SDNY GM 00016515 COCC0534-12588-003l.0303-POBPRV0a031507rilOCO 02 L CONFIDENTIAL FirstBankPR003678 EFTA_OOI 27 I 58 EFTA01271458

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALAnICE WITH THE ENDING BALANCE OF T1 AS STATEMENT FOLLOW TI IESE INSTRUCTIONS CEFOMT3 NOTCCENTED NY THE SAW ADD We* ent :mike ey the Sink S LEIX10 Oadgmang aiedis DATE AMOUNT TOTAL CHECUOUTSTATIOINO MANN AMOUNT TOTAL If your checkbook and account statement Oatanees do not match. verify: 1) Al additions and subtractions in your above comp-1.3W* and rrl your betAboor. 21 Anknus 0, deposits ana Oros In yo.1 i.tateine rigs norespondeag entries in your checkbook. II the MO balances sbe do not math. OSA wed, at doconems klecears. rearnaton regaling Tax Steereft Sant suaxilo tleettflate. Force Cher9es she be cooped gra Deck Lae cry/eh:we vitro; Pe Average 03/y Bence re beenza 0 U91moor mei b? the rurte e dos tore that bt trier art% mess el paprefta enter therfirrfothalfharyfy Chaves Ow deny team hi aye Bane Cse..)41; Equry Lott/CS: exeunt swan. TM Adecege eat day in the motes taro wod The lama Pt bative S Ile ;Mete cad*: bag tie day at apotedize. al Or **dole diet:S.4M avivititt rho total IC Move. Dail &late 5 ctAaned by ..15”, Avant Statermnt sal awing tie tett owl ercrt V, an Est bens pent day. pa any act t sulartaarg keen Fecreiang Oar:, SNI te COM, OW SIT atb19 91, 041,0P., WM, 4041C4.. ye) eroActtg (s akIng ow *stars; not,es icf own Anne Craw lea Oa Bane Ca 4 ira Re We Sun of AVIXO Claws/a What* CL i T,:u flit You Fed a tato on You Saw PagIrdrO me Fr's, C'nt L ne. Fr e Rawve Lne a var. two Ewe) Iota Crielt if you lf,,* thaws an wcron yore stalwart vet lo toot alb Re Pun Rox Fryea. Rrii eatew9 tiatbq RI Bo•Sta0 Se Aar Pit ails Putt* .54tato Dee* a 767.7752511 I *.ke.e.i."-2E! Fat& Fssikek PORat ITA--0 St Thome VI CCe13 centre Sal -tler Cave et 30 //5 4199 a !8t 25!! Fa Een ;len o3Bec4.‘ ibex tote rorMa 8-/: twunetseim Otto •• 2M-KOMS9a Nitt98.62Srt In wr eak. owe us the Son* donna of -Aocart.irearrabot Tar rat red aortntionte. -EXI$ amount the Saar frost Ott storicled are -Ceetisece 0 he PtOem Fru eta teat em era* a: your be woo erd " WV tert.e 4 n 4 'NOW!. Via rust tflocl Of speared al, your stained YOu net rote/ us of ay pewee eta bLI. I you dome,' not MOWS fa rturStqa14 my roterflot aro, era rd el cipston. While vie image(' twee citrates' hot teen an ore. to tobrig Arewind by ii; octet tie not e questch or repot Kure *Own! •The chop! ri **soon nay Fefoofil Co yar se:secret era re way of rat Wing Buffet aOleofir4 NO at Ott O !TOSOISO )W iI draft° a any rem: or Met lees treed n eat anfoat WAN* Stt, do hot we bpey sot /mint in extol, yet at Moonset ft /nos -Tie :an as ley Loral mast Nang ye. i credOne *tate i9 you Welt is VOW 91 days ate the me! in wing You nay at us a-c) Hz mar tweet Day IN are Ira on tot incur (=Out *crape Su Mire% Mt 'sotto/ the terfrot fl to to roan.* &rue htiNSic4r ffftal heienant Iniaretai &OA ettoonc Finis Trankr mooning You ERPOMACCOSIE To rpm! a latorstien ATM card NC* us by pimessum as pm :Deane ante mire: bete* Sorts nous Wolin hour rxrday fur 4 COun to 17 COur IN CASE OF ERROR OR QUESTIONS ABOUT TOO ELECTRON; FLOCS TRANSFERS Teton:re IA al to nurnbet 040'.USEC Of Oa lb.', Mal PAN Iran you no taw um 80 dap after ore ion: you to sesterrent M MO to era a prciakm Ceantd. 1Tel us yea' owe and accoury sumer Tel us the dota aTeiS of !le SkiSpX1oe era 3. Etna& IN ecru utticatSasyChi are trsee awn and epee as (eat/ ecru an eity you Wove a IS In Mrs any see toed rot inkensaloo Wt am *refloat pa COsrphv al WW1 Try env parfAft I Tx let fs WSW a by ;fn*, we nr0 bit AU SON oS tea =root r offal MOW 10 batons days a se tote rote then TO bosons days so inset your complies we viA reaedt ear await for ark amount you Pink (soma so tilt you 410 !we use el Me (now dun; he *mew* ale conceit mossWori N pa *El ?an mato enaN talk Box roamed mot sal miser: yea compliant in sotto 54 an not recent ed-un tie petted tent es story net mesa,* credit rm. Want Elect cerc Funds tratsles aftide Stamm remain's filialed Scut* SO AUOYAlid Tale Maar* D wrist padlock:ea dot and Deets to yor meant at Nat Depots (el Scan Sway. Federal Relrement %rants er1 TO MO OW It A DIRECT BERM! NAS BEEN MADE pa wee ablated ate deposes t your account he do nal awe seen ecednutions t you (sArt as .S.oaa &pasty Toted Rettenft heat. ft ) you may04 us lo ask Ittlettet a rot Te desosti rag been trade at none: wowed bet* Fa aboard Mance rematon. canes ;Sew rates Oar-40(3ns mum" Weave On you! .as ameot V dry are: to-a' fitOr f you nal 'We. PUMA Lett Firs/Line Solution Cooler Puerto Rico (787) 725-2511 or 1-866-695-2511 USVI 340.776-8899 or 1-866.695.2511 BVI 284-495-6899 or 1-865.695-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL, SDNY GM 00016516 o:o: ccoo ref ehtfrceoll5c.925,cto co f CONFIDENTIAL FirstBankPR003679 EFTA 00127159 EFTA01271459

1 First Bank CHECK IMAGES • Check 1023 Amount' $150 CO Date: 07.01/2015 ACCOUNT Page 2 F irst Ba nk certifies that these images are legitimate and exact copies of your checks or other items processed in this statement CONFIDENTIAL SONY GM 00016517 OX03554-12591•0000.0303- ME ePRVOCOTI5CO25ICCO-02.L CONFIDENTIAL FirstBankPR003680 EFTA 00127160 EFTA01271460

After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 00001881 MFBPRv09011510431000 2 OCCCOCOM NAUTILUS, INC 6100 RED HOOK QTR B3 ST THOMAS VI 00802 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 08/31/15 205-COMMERCIAL CHECKING 0' BEGINNING BALANCE DEPOSaSIOTHERCREDITS CHECKS/OTHERDEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNTDEBITED 63.270.39 0 00 0 00 00 63 270 39 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 07/31 63,270.39 CONFIDENTIAL SDNY GM 00016518 IT5lO43,,000Ot.L ot CONFIDENTIAL FirstBankPR003681 EFTA 00127161 EFTA01271461

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK aALANCE WITH THE ENDING BALANCE OF 114S STATEMENT FOLLOW TI ESE INSTRUCTIONS CEPOMT3 NOT CREME) Irr THE Sawa ADD :•) Ca* ad :mad eir the Sauk S LEIX10 08tatong araM DATE AMOUNT TOTAL CHECUOUTSTATIOINCI NURBER AMOUNT TOTAL If your checkbook and account statement balances do not match. verity: 1) Al oddillons and subtractions in your above compLeations and el your beeKboor. 2! Anrovus 0, deposits ana Otos in you ictaterne tits with norespondng entries in your checkbook. It ihe two balances sea do not math. OSA us loth at doconems Swear! roarnason regaling Yew bract staintre Baba su)Hdlo trete Rt. Force Dines chi be compact Crack Lae er yea Pore vi ten; to Average OM/ Saa-uEt re baste/des moor enrol V, the rune ct dentist that bt deerreed ter anfro mess any paymenta anon faerfiravabaiiriariny Cayes axe du) tabrat arniopptaole day Bane Csa,DePri Equry Linea, DWI *bunt mien. TM Adetsge eat day in the menNy titre wod ti hte retinae to balite S e make :vac bag re day. se apotedre. a• din/NS. en nodal Tw read' ti sea. One. Dail &late 5 Nand by a1.3”, Accent Slaterrent at Owing tie resit owl ercrt day an fay Nang prof day. pas any act t sursmo4rg ersn Fecriong OarsSol te corn, ovis Oa frame re Ames, day441C*. ye) enuActria rat Atte roa esunio arronts 'et viun Fads, Craroeskar Pe &5n Ca 4 al mu Ina Rai Sun °MAIO CllaVOS Watt C I You WI You Fee a Walton Tea Saba Raver° yak Fes, OD/floc See R4YAM* Lne et we stern Ecuei Lena Crick if pi, lf,,* thaws an wceon yore sbilennant met lo toot baba Re Pun Rox Fry8a. Real wring airatot IKIRcrr SW tai Arai Pt ails Past 54taen!'Arst et 787-77625li y *.kcseis-2s!! RFC& Fesikek PC Roe ITAr0 St That :1CCe13 flirty* Sal -kir Caviar it 30 //54199u I./W.68525u Fd Sii crier P3 Ben.‘ %ad foie teal En 'wow Cairn Omen •• *Kt $359a Nittelbairt Ow/ea, emus the Sanyo nforintal -kart. intrrrabot You name red aortntriUnte. .001$ wvcia unread trailOh ssicird Via -Cesticrion of Ire Peden 9 yeti fink ewe a in ern your bA woo rd tray era! te.e.e e s a enemal. Ycu mat ward ui amused al your Maimed You not rot/ us of my aerial eras NA I you do we ye nol rammed fa airstivis my soterial mos nod reunion. Yale vie retsina(' twee or rot tee has teen an drat. to Sokrno Me carrot Wu cad tie sant itquesta! or regn Ku as *Own! The charge ro caisson may raw Co tar sr:served ina ee may 5r Cal &VOA Wine adlenird I IV r lea redeem-4e yet) Mt pests a any Kee WAY ate lees veralecth to arricisa kV* itrt, do rot bee bpey le aunt in orate°, ea; at mantle Warm -We can 0* my nan afros! aaanst ynr credOnt dente Via: you butt e need 91 dap Ste the am! in wing You nay cal us a-d yct nay hare b Day Me are ear on rat incur. coarrue 10 crape Su Aare% rot tohe in Pal the man n at to remora Spur terNacc4V :Aida haicetint lidosnaten &OA Meant FteMs Tondo 'WEIN volt CRPOMACCOSIL Torepol a laterstittATIA card Way us by phone as seal as gots ate ranter prance: beam Seraoe nous Ikolay hour rarday fur 4 COun to 17 COur IN CASE OF ERROR OR QUESTIONS ABOUT YOUR ELECTRON; FLOCS TRANSFERS Teleplxre us al et minder Dreaded beroa b.ra mar PAN Iran you nn raw um 60 days after we ban: yeti the slaterrent an MO to error a proton sroemid. 1.Tel us yewnine and a:coury Plume Tal us the dot's arose of !le SkiSpX1on cry, 3. Desoto* IN anti zet tit Wants you art Lain awn and outer as (NO is you an Yky you Wove I IS an Mrs entree we roe nruns.to, Weal Invesigate our cOrrpitint ind al crorrea my emir parent I Tx, terser pereen a by :rat we a re But AU Indus yew carat* r ea, awl 10 business days a se um more Met tObusrins days bp ervecilitte yaw compliant we sot recredt yam =cum for eke amount you hit ei n alai so Silt icu aR like use el to mislay bran; lx hie I wet :At =nee ore nvasegton N you dam ain mat anaN sad lee 80* rand pia you ware yus complaint in smog 54 am not mew vahn Os wetted Oe. es may net mesa,* treat vas Want Beano Funds Iransles nada seesaw venation ciliate Era* an Monied Tele Machos r.e wean preaehenzed debts and Deets to ars scant as, Nett Derma (el Scan Seurat. Federal Relrement Parris TO ENDOW IF A DIRECT DEPOSIT HAS BEEN MADE you ham dented dace deposes t yet, account tie do POI Crave seen ordoolions t you (Snit; Sala Shorty Retortert bates. etc ) you may cat us lo ask Ittlertet y rot te oesosti tag been robe are nures proceed bet* For fl oM! Mance rermaton. canes Wrest rates darns cc any Tansacro Weave on you Or. SCIlerleft, vCIS air. te- rarraaral you nay 'Met pleat sorkat Flratt.tno Solution Center Puerto Rico (787) 725-2511 or 1-866.495-2511 VW! 340-776-8899 or 1-866.695.2511 BVI 2844954899 or 1-865495-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY GM 00016519 xaetrm weirrtlIo9)1r5Ic4510)2 of L CONFIDENTIAL FirstElankPR003682 EFTA_00 I 27162 EFTA01271462

After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 maxmsweimvlamsiovonflaccom NAUTILUS, INC 6100 RED HOOK QTR B3 ST THOMAS VI 00802 1 First Bank STATEMENT OF ACCOUNT I STATEMENT DATE 09/30/15 205-COMMERCIAL CHECKING 0' BEGINNING BALANCE DEPOSaSJOTHERCREDITS CHECKS/OTHERDEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 63.270.39 0 00 0 00 00 63 270 39 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 08/31 63,270.39 CONFIDENTIAL SONY GM 00016520 COCCO779.134.3O-0O31.COM-Mf BPI:NIX/15103101O0 L CONFIDENTIAL FirstBankPR003683 EFTA_00 27163 EFTA01271463

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERITY YOUR CHECKBOOK BALANCE WITH THE ENONG BALANCE OF THIS STATEMENT FOLLOW TI IESE INSTRUCTIONS CEPOSIT3NO1C1IFTOFD Iff THE Mix CCLXXI Degatang as le $ syus DATE AMOUNT TOTAL CHECKS OUTSTANDING NUNBER AMOUNT TOTAL your checkbook and account statsn,ont batancos do not match. witty: 1) Al odddlons and mkt:actions in your above compiAations and In yotr betAboox 2. Anxious of deposits and Otos in YOJ i.t.Weine Ms all norwStaxielg elltila Ii your checkbook. It the two balances sal do not math. NSA M doosmerns tinware, roarnteon regadeg sax tint Na Baba su)Hctio Were% Rat Finite threes she be ccomma d volt the a pa time Equity Linea CS: Doom viten; re Average Oak/ Beane swan. TM Adatege to Gaeta/Ste moot oath eat day in the notes b? the rurte ct '1/fitted taro wed The taboos that bt Calentyped ty add% to ben S Ile ;meow mess any paymenta arnco-toadne: bag merry. fbegirinita.aryay Chaves ae opotedize. 0 Wad.) taw tw L'iy upptaoledaymecena Pang Csb pure murky:, Netted Was= offireoce Gaon trsactarrge. Dail &late a hand by Atip,, Accent Stant sal dyeing to tett coed arch day Urn be being Trot day. dm any act ate se tun Fecriong oars Sol te coin, evci Oil Walt/ te Peoi9a &Wt.:at lei frotWa rstaflig too ecunis; amen tryaidsynine FecroAl crorpOS he Pe Bane Ca ttlhe estop Cc i YtO Thrli YOU Fre a take on Tar &IMO% Regardro yap Fry Cl/flee Fr e Rawve ins a scul tcernEAuty Imo Creelt if re e lf,,* thaws an taCeOn Mr Silletiort unto lu tact crud Re Pon Rex Eryk)a. RE* eateg a.efatora EKIRcr• SW Se Aar PR ails fart Falwa!ats A Mt 1262311 og LaSSeg.2,!! Fatly FesBak PO Bu an b-0 St Theme \1 CCe13 AA.* Sa 4kr Cow it 30 liSM99oe ?WaSeS.tn?! Fa Sit ;Wea* P3 Bee 4.‘ %ad tote Torvia.tt: rAlunetaimOtetet •• 2$44384891a 245e93.8.6airt In sot *mt grow to binary ofmace Accoscirearrabot Tarrant and am-unlimber. -Doty amount Ile !tear smut rite emackd era testiciem of tie Ritieut Y you tile Tee a in env o: your bik wean rd Any yew Ease Y is a ',War To, rust mead sit welted ol, ycur statinen1 You net roily us et xi, outlet eras NA I YOU do we M raged t Maga my roterS rays arord romston. While ea mesh*, Andes a rot toe h tee, a; um. re fotvaq **carrel asap cees to rot it questa, orregn you as %Men' ossabe w a. you behave c eon 91 dap Stu the error in wing Tau my cal us a-clox. may Fore t pay Ole are be ant:Samar to dwge su neve% tract/07Mo aunt el to re !man.* el your •The Oar note's)" may teal CO rat 9:tweet VC we rrayceottoue Cr rat atom, Rif vie aartint War as made a !Mule a Minx caeskon a try rarest or Met lees reamed so mat anon: Wins do not nee b pay tit annul n tuella+, ycv we revers* baste Me can ogy any fl an arnostaaanst ynr credOne WHS. iCon mR froavoi Horrautoitkonoc Finis Trott co9Oftvg You OFPzet AtCoLint Tombola latorstiti ATM card Noty us by aridnessum m scositte ate nutter NOM,: law Sax.* nntst WO* Mar :VS `tar 4 Cain to Ii.00pm IN CASE OF ERROR OR QUESTIONS ABOUT YOUR ELECTRONIC FU 3S TRANSFERS Telepecre tit at he rural DiOnia tea lb.,' Mal Pa tom yno no Law fun 60 an alte sit sem )w to tes: staterrent on W150 tie and a patios 4PParad. 1Tel us yew' were and a:coury note Tel us the data szeiS of ;Tv Skesloe cry" 3. Desoto* Vie ecru a IN Wernkre at are tram acn and your) as cleat/ ease an Any you WOW I is an Ma any you an roe inkerelo, beta Seaga. yOni antintewt ad M oared ay ewer pawl,/ I alotona paean CW by On went.. III you SOCKI us vox =Tao: r earn MIS, 10 business days a se ',theme., ten TO bosons dap fl cralwe yap cumpla Me *I se-aelt TON =cunt for ere Stunt you tea d n ma so tilt you a hide use ethereal., &an; Ix *mews* t:n lo avvele our messga'on N pa eta Ma rate ,rnetalor all It* Ekm roamed ma A4 Mat OM comphst A *tog 54 was not went Stin tie panot44 trne. es may not reonscribey credit rem Waif. Elecanse FunC5 rade snow sareautees salad ttroup 94 Atlanta/ Tait klachne :// wren pieLehanzed debts aid Deets to yos meant ard Dna/ Os ocr. Sam Sway Federal Relrement %melts ON TO ENDOW IF A DIRECT DEPOSIT HAS BEEN AWE yoa hare attired dew deposes t yet, account Tie do not croak seen ordombons t yoU (s.kt as Soda Scanty Faded Reternmi berates. etc ) ISO may cat us 10 a latter a a 310 oesoki tas been make at* note awned bat* Fa abookal! balance Moreton. canes near? tales Oates ce any Tansacam Weave on yon kw =Cleft, r ark. trai 1/501T•L'A you my 'e t, plebe anent Fir...41mi° Solution Corner Puerto Rico (787) 725-2511 or 1.866.695-2511 VW! 340-776-8899 or 1-868.695.2511 BVI 284-4954899 or 1-865495-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SONY GM 00016521 J0a119 !Mr iaJ. c/.02 awR4100T1nifinMa L CONFIDENTIAL FirstBankPR003684 EFTA 00127164 EFTA01271464

After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 =OW MFBPRV110313:0301700 3 (COAX= NAUTILUS, INC 6100 RED HOOK QTR B3 ST THOMAS VI 00802 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 10/31/15 205-COMMERCIAL CHECKING 1' BEGINNING BALANCE DEPOSITS/ OTHER CREDITS CHECKSJOTHERDEEHTS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 63.270.39 0 .00 1 22173.43 .00 41.096.96 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE. . . .CHECK NO AMOUNT 10/05 1024 22,173.43 DATE . CHECK NO AMOUNT DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 09/30 63,270.39 10/05 41,096.96 • • CONFIDENTIAL SDNY GM 00016522 030C099344370-003i.0303-mf BPRVII021503:01700-02-L CONFIDENTIAL FirstBankPR003685 EFTA 00127165 EFTA01271465

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERITY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF 714S STATEMENT FOLLOW TI IESE INSTRUCTIONS CEPOS,T3 NOT CREOTTED NY THE SAW S UEMICI tq Oatgatmtm law DATE AMOUNT TOTM. CHECUOUTSTASOINCI MANN AMOUNT TOTAL If your checkbook and account stalemont batancos do not match. yet*: 1) Al &Malaria and subtracbons in your above computations and el your beckboox 2. Anxious of deposits aria Oros in YOU MeteiTieres, volt norespondog entries in your checkbook. It the Mo balances do not match. Vel lF ik, th al doormords Incear! recrousal regadeg You SUSI stlessenl Baba su)psito West Rile. Rate DIMS shal be compact volt Inc a 1or Sine Egli? Linea cod: edam &fug te Average Oak/ Eau,. s-ysten. The Ase rsge to baata of to royal c day in the nodes Me mate et &orbs, taro wad The tekince men be Maned 4, adarc to balance g es pram mese ny payment a anco-teadns: bag be day rnegivinni &Asa cny Chaves es totedti. CI Ibili deny tarty 0 b1., upptaaledtkaa. en dayn me Bang Cs. pat; 'opened my 'obi WS can oternoce Gaon/a sactenage. DM Waite is stilted by WS., Parma Warrant Ned &Ong tie resAls. owl ere & day ckerq be Nang prof day. am any Get* a-4 subrmarg rm Fecreiong Oars Sol te coin, OW oil 014519 9? Oetei9J &XI tirollet In enutWrig (s -Wig ma *suers; nines te nixfl Anna Cranp56 ha In. Wing Cady* sax to Cc I T,:u Titre Tea Fre a take on You Solana Ragardro yap Fr's, Deckles. See Rew.e in a sae team Elul Ina a Oa& if you ff,* thaws ataCeOnsw011ennant vet lo toot baba ra Rat Rex Fryk)a. RE* eateg O.iea6 fORev VA Sal Aer PK ails Par* ?Nen !:vois A TV-77523H y ',Wei-2,', Fa Clv FesMak POScr IT(.-0 St Themes VI CC813 Fele* Sol -la Gore te 30 //5 4199 a .45549$25t. Fa RN ;lee P3 Ben 4.‘ Rea Tee Tervia En TAIVne Cairn teeter r 2$4438$391a NeS5.8.62..irt In tot Ebb ewe in Ile loberm rionntecn Acceacirearraberr Tar fans red aortmlnunta. -Cola /abaft Ily: sonar arra-trite Rrnecled Ora -Conacten of tie Ktient V yai !ilk Tee a in ma a: your bit wean ird shy you Invest 4 is a moor To, rust mead us. a vox slammed You nnt rote/ us et my amnia enrs bats% demos not mewed to me-stone my roterS en-as hat arcord reunion. she vie mesh*, shrew," rot tee fix teen a; dna. Me toltvat MNterra Vy c carat Me rani n questa, repo', you as %Medea assabe sta. you &neve t sew 9) dap Stu the Inn a rearm You nay cal us a-,3 yet. inn tint ea/ OO are km on tat incur ceoranue to charge su rterest tithe to cry to Mono Sot Ihe !man* al your The char ri caisson may femme CO )Of strAirrert am wa may Cr tat/num Wise Merry-eta so rie6! 0 mnie )ii/3 Minx Poston curry itS or Met lees rote b to anon: Vele yet, do non we b pay to wont in <Arita°, yam at resoornete Wixom -We can 0* any fl an most Nand yell ands Ice ht/HUL co49 :Atm Itiawt littoral &OA EIOVIOne FtnisTrandaregetaril Yin CacelAccon Tempo! a tater stien ATM card NaNy us by phone as mai as ensile Ito renter marl at* Sara no us Wray hoar rarday forr4 COun 17 COpr IN CASE OF ERROR OR QUESTIONS ABOUT TOO ELECTRON; FLOCS TRANSFERS Teleplxre us al he nurnbel orovides Wee We it& rear ban yno en inter :vn 60 days ally we sent yeti to Irs: slaterrent M MM tie era a pr*Nm ANmand. 1 Tel us you, sane aid a:caw queen Tee us the coca art.S of Me suktOdod cry,: 3. (Mote Oa any a be bents )esa are true max and moue as (Hatt ayes anlity you Were I IS an as a wry you aged roe nicest**, Wear bwnkyrp r04 CO,rpteini rd M canna ary Wier ceerrolfc Iyea ut Jo a petSCOCe by :taw. we ma, that Au send us ran =Tao: r meal Mtn 10 busmen days awe time note Malt TO bosoms days to neeiglitte row wepSit we Maws& yew =cunt for etc amount you Mirk (sem,' so MR you ara hen use el te matey Men; Me tined tales es b <Grp& our nvesagron t pa dam van in* nesaN all toffee nand Mot scu assert yoacompluil in smug 54 am net went v*.n M presoted One. en may net pedal/ areal yea Wart( Ellectron,C Fags trashes inane &sax sernaesces alialed Setup 91 Aticenaled Tele klachre a man meacehenzed debts and Deets to yes imam* and Deal Depots leg Sash Sanely. Federal ReIntment Parnell TO FIND OW IF A CnRECT DEPOSR SiAS BEEN MADE you ems aerated raw deposes t yea account to do not blade seen ordnutions t yen (sad', as Sold Snotty Ended Retkerrart bait. etc ) you may cal us lo asst Ithertef a WC TO oesoki as been made attenuate woofed bet* Fa axiom! tate Orme:on. canes nirec rates clams cc any Tensaw, Wean; On So' kw =anent r ri ad: troi r 401Tat.,0 you May 'Mee. please centte EIrstLine Solution Center Puerto Rico (787) 725-2511 or 1.866-695-2511 USVI 340-776-8899 or 1-866-695- 2511 BVI 284-495-6899 or 1-865-695-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY GM 00016523 atccess-14371ocuzucosoor 9PM/11021%am, 7034:2.L CONFIDENTIAL FirstBankPR003686 EFTA 00127166 EFTA01271466

First Bank CHECK IMAGES Check: 1024 Amount: $22.173.43 Date: 1005/2015 ACCOUNT Page 2 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement. CONFIDENTIAL M 000652 COCC0993-14372-0CO3-03C04* SONY PMG /1102150 1 03017034-02-L CONFIDENTIAL FirstBankPR003687 EFTA 00127167 EFTA01271467

After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 MOWN7MMMWITKIKMMOV30COMMW g NAUTILUS, INC 6100 RED HOOK QTR B3 ST THOMAS VI 00802 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 11/30/15 205-COMMERCIAL CHECKING 1 BEGINNING BALANCE DEPOSaS'OTHERCREDITS CHECKS/OTHERDEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 41.096.96 0 .00 1 750.00 00 40,346 96 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE.... CHECK NO AMOUNT 11/10 1025 750.00 DATE . CHECK NO AMOUNT DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 10/31 41,096.96 11/10 40,346.96 • • CONFIDENTIAL SDNY GM 00016525 03000087.13071O:01.0003*BPRVI20115095400X 0..L CONFIDENTIAL FirstBankPR003688 EFTA_00127168 EFTA01271468

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF TT 4S STATEMENT FOLLOW TI ESE INSTRUCTIONS OFPOMTS NOT ClIFOnTo If THE BANK •Y i yh ADO :•) Deers& net :mike ey des Gana LEWCT Oassang Quits DATE AMOUNT TOTAL. MOSS OUTSTANDING UMBER AMOUNT TOTAL II your checkbook and account statement balances do not match. verify: 1) Al oldisons and subtractions in your above computations and el your bed boo. 2i Amounts oi deposits and Otos in you utateine ins with norespOndelg albite h your cbeckbook. II the two balances sea do not math. Oa vo writ at doconenis luxes''', fl ip) riMertieg Yew gra Desk Inc or yaw Pore EquN Linea DWI Wahl Starrait Baba auMectIO Weeettatt Finance ther teges shuhfLe by computed vitas; Pe Average Oat/ Maus system. The Anye Dail &la 5 ctAaned eJSP,, re barn:aril/19 envoi CuAsi eat day in he matey Accost Sling sit emirs tie rest lz be rune of tag wird Int Mace abed erch day deny berg prof that St alined ty aekfirg be balsa S Ile SEWS, day. ries anr Yet rd suarearg rm mese any payment animas cadres sag tie dm aviong Oars tntof te cbarn OW on tnegerini Data my Chaves tee attatuder CI albs/ gni MVO?, dosiltsCroKt/e) eroActtg Ms cleytairest ornsopptssale dr knits en (s .dip ow *weirs; &MOWS is ni.LS dew an nv Bang Csie,DePri 'opened the tobi Anne Erases by Pe Bang Ca as the bW sun of PWWX0 Clatgob Jana °nave. Matto C I Ts, Rink You Fee a *tab on Taw S. Nato yart Fry Clifton. See ROHM* LIe a var. Note Foss Select Cade H yes Ira thaws an wywonyowstalernelt onlib lo toot crOd Re Pun Mox [Wreak Rh* Bet eg O..eraadt EKIRce VA Sat Act, Pit ails Feat ?Warn t:arst M 1St-7262511y sasse.642E! Fatly FreMalt Mks alfs-0 St Iscnwe VI CCN13 ;woe GP ?k, (soar it 30//54199a i .6664452m i Fs BA F4tIsait P3 Ets CM %ad tote tervaa EvS untIthe team Owe r 2M-KISMS9a NitS98.62.sr: In rat gee. ant us the bknag tilarraten acoart.intrrabon Youremand aoruntionter. Dols amount TM smear arms ate sac 3S4 Ora tesa'ciiun of tie Ktient 9 yq., tar Met a in was:your bA dente Ana: you Went is nag rd Ow WV Course 4 is a ishlakr Ycu rust trread tn. *To 9) dap Stec the era apotwed on your slatinent You nut rot/ us et an, weld eras in roan You nay cal us Win% donne rot MUSS t MS-StsP34 my cornet en-as a-ammo/ F.:wormy the brow el bastcn. Vise vie rveslitete inlets a rot tee bb teen en era. to are be Ma canna en; Wed a e Srinsni niqueStor repair:4r as delerant c.in tot amour .The CANDe in 'SSW" may lertosn Co )at somrrert NOT so way adnue to Serge me arrest er CM ening Emir atlerrire ea On rade a ramie so mi1Nr hose to tar a emus el skeane° a any Merest a (INC lees retitled ID Mal unlit Wit irts do eel we b pay to azure in omelet, Inv at Moons.* to the wards ot rut bairns -We can axer any iimal amour n)ansl yne reds ne nweiSicwn er ai agcnant tIontautoitlectoecRnysTrankreeteltilYm CI:Potkottat Impala katerstien ATM card NC* us by prase as soon as sessile ape one prance: Da:* Same nous Wray hour rugby fur 4COrs kr 17 Ceps IN CASE OF ERROR OR QUESTIONS ABOUT TOO ELECTRON; FLOCS TRANSFERS Telepecre us ai me nurnbel D4OSSEC beiNv lb.', Mal r Iran yar nn Herr Ism 60 dap tulle we sent yet, Ate lc Rearrest on ets0 110 ma a proton MImand. I Tel us you name and axown, sober ?Tee us St 0 OW 3T4S of ITV Skeston intro: 3. Ossott IN ecru a the Wanks yerd are true eon and email as cleat/ iota an Yob you eSfrot a IS an Ma wry sou reed roe nkensalia wt al Irivettigale you. cosrptunt ad M cones any Stec parSify Ilya, Ws." peniCS Or by yYme, we nib tot y busted us yew caroaot r wag awl 10 baseness days Ise tear rue ben Hi butress days zi oressorte your complain we red re aedt rat =cum tar the amount you lark (soma so tilt you ata cwt use el be money stn; be Sr* I mien 3 b anosele our rassWori you Cbirl P.M malt wircaN trite Butt mast riot sco nsscre yob (template in sintog rid as not Went Sim Me ~Did One. no may net pronstritity areal IAN MAW* Beaux Funds trasslus saris secitonc sarnassons anla4d Stsup Si Maned Tiler Machine sr corbel pieadescead debt and sleets to you secant tire Ned DepooS log Sam Sway. Federal Relremen1 Pigments OR TO FINO OW IF A DIRECT DEPOSIT HAS BEEN MOE V yes nem aaa.rec dam clops& t yet, account he do Poi Cilite stem eadruitOnS t yeti (S.nt aS Saari Stioirty Fetal Rottener! bermes. etc ) may cat us lo ask ,bete a ria ha decosi as been trade at. ninths mulled bet* Fa exam! balance Marasco. cases mew rates darns or any unseen" aciPeaeg an you .as =merit r ri est trai 1/501T•L'A you may 'Mee. Maw rata FlratLino Solution Center Puerto Rico (787) 725-2511 or 1-866-695-2511 USVI 340.776-8899 or 1-866.695.2511 BVI 284-4954899 or 1-885-695-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY GM 00016526 aXstoar.13ohweacuoic3-witSuRVIcoThraw-to.oc t1 CONFIDENTIAL FirstBankPR003689 EFTA ({)127169 EFTA01271469

ACCOUNT Page 2 First Bank CHECK IMAGES rin Check: 1025 Amount: $750.00 Date: 1V10/2015 FirstBank ceitMes that these images are legitimate and exact copies of your checks or other items processed in this statement CONFIDENTIAL SDNY GM 00016527 WCWW7-13o7soono3o344FBPRV1201150351CC03-432-1. CONFIDENTIAL FirstBankPR003690 EFTA 00127170 EFTA01271470

After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 001:00833 MFBER1/010116I0221000 2 OCOTOTOTIO NAUTILUS. INC 6100 RED HOOK QTR B3 ST THOMAS VI 00802 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 12/31/16 205-COMMERCIAL CHECKING 0' a BEGINNING BALANCE DEPOSaS'OTHERCREDITS CHECKSIOTHERDEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 40.346.96 0 00 0 00 00 40,346 96 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 11/30 40,346.96 CONFIDENTIAL SDNY GM 00016528 03CCOM-14076-003I.030.2-Mf BPRV01011610221C00.0.2 L CONFIDENTIAL FirstBankPR003691 EFTA 00127171 EFTA01271471

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERITY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF 714S STATEMENT FOLLOW TI ESE INSTRUCTIONS CEPOMTS NOT CREOnTo BY THE BANK S UEIYJO Oatgaserog sale DATE AMOUNT CHECUOUTSTASOINO MANN AMOUNT TOTAL If your checkbook and account statement batances do not match. verify: 1) Al additions and subtractions in your above compLtations and rrl your beckboox 2i Anxious of deposits aril chats in yo.1 MateineIs +nth noresponang entileS Ii your checkbook. II the NO balances stn do not math. Yee M Inch M doontras Incear! reornmort MOON Vas Fr Meer at; Saba su)ptito fritmeMle. Finite Cheeges shill be compared urea. toe a yet PON Eget/ ;MeV CI 0:1140SWIll viten; re Average Oak/ Gam system. The /Sage to Wats 0 ite moor men eat day in Ihe nodes is, tier cid/03, 10 tarowed The Mace Oat bt Mewed ty adfirg re bermes Is ;moue any partneria anon :yam bag tie day rberfirinita.a CY* Gages SE 401edti. 0 diptarty0 PQ opts* dey:ert. en daye ins Bang td par; 'opened rine told the WS Cum oft irenCO CAygnerif lath (Ant DM Watt 4 el:tared by ..15”, Accent Stemma Ed &Ong to teat owl mm !meand be Nero trot day. EAn armor and sunned:9 k; Fecriong ['Verb Sol te coin, evil OIT Walt/ re imri9a dosynMoes le j enutWaNka Ad ..uag ow ewers: &men 'a ..LS Fano Cranp56 ha Pe Bane Ca 4 VA,* to C I Yaa Mit To; Frostlike on Tat 574 wt Negrito rair Fry Deanne. F r ROHM* Lie a yam Item Fats Lima Ca& if you ?,,r thaws an wcron yore sigernent meth toot baba era Pun Rex Fees. Rwii eateg O.imafoc EKIRo•VA0 Se Aar Pt ails Part Now, I'Mots A TV-77625ln IaNSFSL2t!! Fat& reaBok POBoe ITA--0 St Thaws VI CCe13 leave al ike Goer,/ it 30 rib 4199 a N6546625? I Fa RN ;M eta PO Bee 4.‘ %ad tote rervia.ed lwynetseam Omen •• 2SUISOMS9a Ne93.8.62:0 In sot *Net. antra IN Sawn; MINNOW Accoscirearraberr You fame red aerantilUntier. -Doty /abaft Ile !tear smart rite emitted Ora amipiGn of tie PnAient a yqi !ilk Tee a an ma a: your bik scot erd Ms you Emma 4 is a ',Suer To, rust ward us speared as your stand You net roily M of ay weld eras bats% de to se not teetered so mesegazi my cotereal egos areal reunion. While vie meditate diets a rot tee hes teen a; ma. re lotto; Me carts ay L: mixt re rani n quest a, brews you as %Medea Cesare Via: you Writ is limn 91 dos Ste Me ant in swing You rey at us a-c) yet nay twee b Day Me are Bat on PS incur cedyste to crepe so meet ra timbre/ tie annil n kt re wean.* olyour •The therge in caisson may leiwi CO )as' stserrett VC se may Cr rat atom, BA f we MeMN Se art reef S Mae SIM al diA63co a any 'test y Met hies rioted so tat arrant Wee su do to we b pay Tq fl int in amstol, ycv sr reveres* Ware -We can 0* my arm most Nona yos crednint WHS. mn hMenant Maras about BectanC Reds Tranta ro90409 'vow CRPOMAOMAL Tombola ketorstirrATIA and Nay us by aromasurns onto ate number MAW: bee* Sera". nous Ikofery hour Salay fur S COurt to 17 Cgar IN CASE OF ERROR OR QUESTIONS ABOUT TOO ELECTRON; FLOCS TRANSFERS Teleplxre us al he nurdef D.OSSM beIN lb.', Mal ISM ban yno nn later men 60 dap ally we sem )W to Ist sisterrent M MO tie era a problem 4rWared. 1 Tel us you sate and a:caw gores TM us an dots zrzoS or the stmt :toe cry, 3. Psalm IN anti a are Banta )a are nee awit and avian as cleat/ asp/canary you Wove I N an Mrs et, yea reed roe Aunties Weed InVenejale Mni cosrphint ad M corms /by erter rernpifi I ym Sit paean er by cram, we w.f. MAU and us yew =moot r sang Mrs 10 busmen days a se take rote mar re bosoms dap b eseMvete yam complain 1M sea recreet yet =cunt ex lie smart you Mirk deem so MR you a Are use el the (obey dun; the *meioses 3 b avtele our nvessga'on N you seal van mat Wary art IA! Bye roamed ma )eu SLIMY yoa complaint is smog rel as not recent Stin tie panotad Me es may not mesa,* credit rut Want EleMPa Funds twits oclude snow sereautcos a AM Senup Si Atlanta/ Tait Machre :// coast prauehanzed debits and :teats to yos scant aid Dart Depots log ScoN Sealy. Federal Relrement Payments et TO FRIO OW IF A DIRECT DEPOSH HAS BEEN MARE pa can a.itha.rec tete <Nowt t yet, account 110, do POI SW* seen ordoutions t you (sat as Saga &pasty Feted Rekernmi bomb. etc ) may cat us 10 ask Itherter a rot She del as been made ate nunte domed bat* For saran! tame rdrmason. canes ;Sew rates cams ce any ransom, Wean On you tae amen: r ri ad: tr.* you nal 'WT. [NM SAKI Fir-alms! Solution Canter Puerto Rico (787) 725-2511 or 1.866.695-2511 VW! 340-776-8899 or 1-868-695- 2511 BVI 284-4954899 or 1-865495-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SONY GM 00016529 XcLut 24 • 4.Y9 iajJ 4.42 IarupRWI011010:21 C2 L CONFIDENTIAL FirstBankPR003692 EFTA (H)127172 EFTA01271472

After Five Days Return To: PO Box 9146 San Juan PR 00908-0146 000010IT IAFBPRV0201101223, 2100 2 000000000 FM NAUTILUS, KC 8100 RED HOOK OTR B3 ST THOMAS Vi 00802 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 01/31/16 205-COMMERCIAL CHECKING 0' BEGINNING BALANCE DEPOSITS / OTHER CREDITS CHECKS/OTHERDEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 40.346.96 1 50000.00 1 15.00 00 90.331 96 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 01/21 50,000.00 CR INCOMING WIRE TRANS OTHER DEBITS DATE AMOUNT DESCRIPTION 01/21 15.00 WIRE TRANSFER FEE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 12/31 40,346.96 01/21 90,331.96 CONFIDENTIAL SDNY GM 00016530 03031047.i47500C01.000244FBPRV02011612231{00-02-L CONFIDENTIAL FirstBankPR003693 EFTA 00127173 EFTA01271473

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK aALANCE WITH THE ENDING BALANCE OF TO AS STATEMENT FOLLOW TI ESE INSTRUCTIONS DEPOSITS NOT CREME) Irr THE SAHA ADD :•) Ca* ad :mike ey the Salk LEIX10 Oattasong area DATE AMOUNT TOTAL CHECUOUTSTATIOINCI NUMBER AMOUNT TOTAL If your checkbook and account statement bstancos do not match. verity: 1) Al oldelons and subtractions in your above computations and el your beeKboor. 2a Anrovus 0 deposits aria Otos in you ictaterne tits with norrspowing entries in your checkbook. It the two balances ski do not math. OSA wth at doconems krtscrara roanuson regaling rat grelnr Baba su)ftello Were% RAW Force Otters shi be compact gni Oa. Lae er pa Mn ueben; to Average OM/ Baa-uEt to baste/des moot ewe) V, the t rier et dentist that bt Mewed tar anaro mess any oarrnenta amcureadne: feerfirini Daiwa ry5y \ Ovg Ma criny taitest et/Metope-we dean Bane CsA,DePri Equry into, DWI *bunt riven TM Adetsge day in the mot* titre wod The tears re barite S to tyrant bag be day °ayes are apotedize. a• di A r.'ats. eV avennbn my 'obi ti Nor. chow. Dail &late 5 ctAaned Sy ..15”, Accent SSW drat Owing to resit owl ercrt &If be Nino mot day. pas any act ani sularraodrg ersn Fecriong OarsSol te coin, OW OIT Wall/ mr Mika, day 4041Ce. /t) tout (s -Wig ow msuhro &monk tram Bane Craves tor Pe &5n Ca 4 ira the WM Sunoff:WO Claws Watt CL i Tar WI You Fet a %salmon Tea Sara Nagatrojrair Fry C'nt Lie. 5 re Realm* lie ce yore Note Ewes Lena Cade if you art thaws an wool yore sigernent met lo toot baba Re Pun Rox Feyea. Rwii eateg efatora R58055%50 tai Mt PE ails !cart EyNeen!'Aces A TV-77625N y ‘kcseis-21” RFC& Fssikek PORca YTA--0 St Theme \1 CCe13 Enloe Sol Ake Caw/ it 30 //5 4199 u r8 25n Fd Rd 5..51650 P3 Bar 4.‘ Read foie TorMa En 'wrests's/mama •• *Kt *la Nitt98.62Srt In yes ea, emus the Sanyo donna :al Accost. intorabot You namered aortmlnunte. Dotx want Ito *ear yeastOh nmischd era -Celarion of Ire PtOen 9 yw rnk ewe a in ern your bA woo red 072 WV tywme 4 n a ',nuke Via' rust ward u5 apeered ol, your Stained VW not rot/ us et my aerial era, bLI. I you do vas ye nol Mewed fa 5254554234 my Toternal errs areal reunion. VA* vie image(' vines or rot tee Ivo teen an afar. to Sokwio MN carenley t; cee be sant Noumea! or repot owe as *Own. •The charge nano)" may re rran Co 5tar stalereft 1523 re may Cr rat wine &Uwe adlarrir4VW id role a ranee naiadrat Piston a any rang YOTer lees named so ma amont 'tele itrt, do eel nee bpey Ti, aunt in orate°, ye,: at Tempos* Warm -We :an exty UV fl ail armour aoanst yon credOnt Cesare "ha you Went t neon 9) dos Stu the WE in wing You nay eat us and yet mar hare b Day to are yore I on tot incur we're 10 Crane Su Aare% tohe in ca/ the man o kt It remora Spur AWNS iC42 taR lAscrtant Interetai &OA BMW Fats Trandaregerore You CWOMAO:Cost Tempo! a Worst/WATS! card NOW us by prone as soar as goalie ate ante Maid below Sera". nous Stodgy Mar Srday her 4 COun to 17 COur IN CASE OF ERROR OR QUESTIONS ABOUT YOUR ELECTRON; FLOCS TRANSFERS Telephcre us al me nurnbet Dieviried Mbar lb.', Mal Pea b my,, nn taw um 60 days after we ban: yw the slaterrent m MO Me era a Dream srParid. 11551 us year Awe and a:caw Plume Tal us the dot's ZrzeiS of !le SkiSpX1on cry, 3. Desoto* tie anti LI NH Wants yw are true oat and moue as (MO ;situ can arty you Wove a IS an Mrs wryyee wad roe inkinalto, Weal InVeSiejalt yea Corpteet at M certei al' arty reeving Ilya Ws." pteaon a by peen*. we afil But u1 yew =ram r ea, awl 10 bosons days a se u‘se more then TO bosons days 52 ere,:ate flue complaint recredt yea =cum for orb amount you Irark (steno,' so ere ieu aA !we use el are n.'ey dun; Me Nat Owes 1tc nee our nvessoSon t you doh ass nab: ne5aN bad St ant rand mot yw watt yus complaint in smog 54 am not went Shn me presoal One es may net monster* trees yew Want Beano Funds Iransles net& secitenc yaroacon uleake ttruuW 94 Monied It Madras r./ cons., preadianzed debts and Deets to ars scant and Nat Derma (el Scan Sway. Federal Relrement %welts TO FIND OW IF A DIRECT DEPOSIT HAS BEEN MADE you Nero elated Car deposits t yet, Kant Tie do nal OVA* seen oxitrubons t you (sAkt as .Sbaa burry Fad Retorter! bates. et). you may cat us lo ask Ittlertet y rot Te oesosti as been rraJe at* %etc proceed bet* For aecoo! Mance rdowaton. ewes. ;Sew rates crams cc any Tansacro Ware On you! last =Menet:: r .%ei re": ty 55 1/5012\552511 you nay Metre. PleVA ghat FlrstLino Solution Cooler Puerto Rico (787) 725-2511 or 1-866-695-2511 VW! 340-776-8899 or 1-866.695.2511 BVI 284-495-6899 or 1-865495-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY GM 00016531 OX0104:4051.0:0245302.in brirVerzel 012:3155X ll CONFIDENTIAL FirstBankPR003694 EFTA (H)127174 EFTA01271474

After Five Days Return To: PO Box 9146 San Juan PR 00908-0146 00001116 MFBRIV03011013494900 3 ozaccoa K a NAUTILUS, INC MOORED HOOK QTR B3 4 ST THOMAS VI 00802 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 02/29/16 205-COMMERCIAL CHECKING 1' BEGINNING BALANCE DEPOSaSIOTHERCREDITS CHECKS/OTHERDEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 90.331.96 0 .00 1 9500.00 00 80,83196 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE....CHECK NO AMOUNT 02/05 1052 9,500.00 DATE . CHECK NO AMOUNT DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 01/31 90,331.96 02/05 80,831.96 • • CONFIDENTIAL SDNY GM 00016532 OX01116151330001-0033-M48PR403311013494931021. CONFIDENTIAL FirstBankPR003695 EFTA 00127175 EFTA01271475

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK aALANCE WITH THE ENDING BALANCE OF TT AS STATEMENT FOLLOW TI IESE INSTRUCTIONS OFROMT3 NOT CREME) Irr THE SAHA ;It DD •) Doer* net :mike et:stank LEIX10 Oadeasong law DATE AMOUNT TOTAL MOSS OUTSTANDING NURBER AMOUNT TOTAL II your checkbook and account statomont batancos do not match. yr*: 1) Al ;additions and subtractions in your above computations arid el your bled boo. 21 Anknus 0, deposits ante Otos in you :lawmen% with norespoodeig entries in your creckbook. II the two balances sea do not math. Oa wth at documents kloccare, stinencre nal regal,arn regal,Tar Fa'Deck the a rat *we Equry Linea dentwant Baba su)ykilo Heel Rt. Force threes chi be compact vitro; re Average Oat/ Bane system. The Aamege Dail Wave a ctAaned by ..1.3”, re barazt of ite moor cuoi eat day in Me moray Accent Stint sal Owing tie resAlas Me rune or dap r Me taro etrod The ceknot owl MN day clrna be being prof that bt delnnned tare arkerc re batarce S Ten day. pas any act an sularmarg br. n mese any paymenta arce-t caans: bag beam aviong Oars tntof te cow), OW oil fnerfirMS barna ryty Chaves n at: otwire.. ai Wald Mr IMP dote teisocsi lej eroActtg be deny totem tri Me **deb dr A i :SO en (4...sang ina esteirs;.ervoiMs en seri dew in nor Bang Csie,DePri 'opened the tor! ham Cram for me Bane Ca eine Wei swot PWWX0C1Wgob kr sae One. Matto C I Y,:u Mei To; Fee aistilt on Tea SaltrteN Magardro yap Fr's, Dr/floc Fr e ROHM* Lne a yet Hare Foal Leta Crock if sw tfw* thaws an tall yow Odorant onlib lo toot Odd Re Rut Rix Fees. Real eating "eratoro (Olt, V.40 Sal Aer Pit ails flume EMI:a !'Areet A 757.7252511 I *.k.cce.i.421” Fat& reskek PORot ITA--0 St Twos VI Ctal3 Enloe Sol Ake Cott it 30 U541994, i 49544525u Fa Ern F-,seas P3 Ber 4.‘ %ad Taw torMa 8-/: resIrnetairnOseter F 2M-KOMS9a Nitt98.62..irt beaters& "revs to laboring nforrasen acoart.intrrabon You name ate am-unlimber. Dols amant Ito saki artist ri re sac 3S4 Ora testipial of tie Ktient 9 yq., tar twain a a: your bA Cesare eta. you Went is wean rd trey yeti haven 4 is a 'sewer Ycu rust woad us rem 91 dap ate lie bey speared ol, your Sawed You met rote/ us of al, outlet eta in wing You nay cal us bats% do ves me rot tinged fa PoriSenn my cotereal en-as at/yams/ hare t ray the arord ruastcn. Viso vie nveskiate twee a rot tee hat teen al era. re **wig are be .We canna rift:West et rani n questa, orrepoi you as larrant c.n PS incur .The Open in Sisieinet may lenrosn Co )wt Winnient one se may ecotrtue tinge inusitereyi or rat None feat fat Odlerrire Mr at made C !unit Aura tit tithe b ;tettmutt el 3.463,30am/ rarest a (INC lees ammo so ma anon: Wits do eel bee b pay se 'mint in cuesteo, Inv at moans:tett re wards el your bairns -We can axer owns( arrostNtanst yne credOne nerHUL 10,9U tut ; hascetanl InkeratcnatOAEICOTOAC Ftrds Tornio 'WEIN You C9POMACOMR Tampa! a latorsbian ATM card Nagy us by ohne as sem as assite ate ranter Norte: Ott* Sera". nous Moray hour rxrday fur 4 COura to 17 COar IN CASE OF ERROR OR QUESTIONS ABOUT YOUR ELECTRON; FLOCS TRANSFERS Teleplxre IA al he nurnbte orates Onoa b.ne foal rear Iran you no taus arn 60 dap ate: wt barn )W re hi %Arrest as MO Me era a proton aPPeand. 1 Tel us younate and axown, sorter TM us Se 001X zrzw‘W of ITV Skeston writ 3. Onott re ecru a Mae Semler )0J are true arm and mutat, as teak oyes an airy you Seen. I IS In Ma eery see reed roe inkernatiri Mod Invesigase so.ir coepturt all M corms Try seer parse/ ayar Slims ISMS en by erme. we w.f. lhat you send us vox =moot r n, olOwi 10 bosons days sae time note men 10 butnts days bti eseeeten flue complain Awed* yew =ant for the amount you Mirk einem so MR you are hide use el to rexley &en; the kne I ties :At cater our ovessWori you etrin fa.1 mote mss ay tee the Bust roamed mot scu assert yrs/ employe in smog r4 as not Went Sion me "GINN Ono es story net oronstriaai credit yew Smite Elecronc Funds traists inctide *Woe sarnatson abate ttieseh Si Atlanta/ Teter Machu," a corbel pieacehanzed debts and :teats to yes secant are :Her! DepooS Seca Storey. Federal Relrement Parents OR TO FIND OW IF A DIRECT DEPOSIT HAS BEEN MADE V yoa con aatha.ree Carl <Nowt t you account tie. do POI Clete seen ordoulions t you (sAt as .Sbaa Secs). Feted Rekernmi beets. et) rat may cat us lo a k Ithertfe a la Ta oesoNi as been rta5e at* %tee voided bet* Fa aecom! Plaice rams:on. canes nlrw rates darns or any ransacks" acaPear9 On you last =vent v ;%ri ad: tea 1/501Te”ri you nal 'Met PISA* grub FlrstLino Solution Center Puerto Rico (787) 725-2511 or 1-866-695-2511 USVI 340-776-8899 or 1-866.695.2511 BVI 284495-6899 or 1-865-695-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY GM 0006533 03001 I ti I >13100O2-07n lAneeRVOSJ1161.s4e4ii CONFIDENTIAL FirstBankPR003696 EFTA_OO I 27176 EFTA01271476

Bank CHECK IMAGES Check: 1052 Amount: 59.500.00 Date: 02)0512016 ACCOUN Page 2 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement CONFIDENTIAL SDNY GM 00016534 0000 111 a. 5i32-nnin ern'. WBPRV03011613494£O3-02.L CONFIDENTIAL FirstBankPR003697 EFTA 00127177 EFTA01271477

After Five Days Return To: PO Box 9146 San Juan PR 00908-0146 OCCOX63 IAFBPRV04011010210000 2 ocomcom NAUTILUS. INC 6100 RED HOOK QTR B3 ST THOMAS VI 00802 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 03/31/16 205-COMMERCIAL CHECKING 0' BEGINNING BALANCE DEPOSaSJOTHERCREDITS CHECKS/OTHERDEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 60,831.96 0 00 0 00 00 80,831 96 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 02/29 80,831.96 CONFIDENTIAL SDNY GM 00016535 030:0363-10352-00:01.0X2-MfBPRV0401161021Ce0a0: CONFIDENTIAL FirstBankPR003698 EFTA 00127178 EFTA01271478

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF 1.14S STATEMENT FOLLOW TI IESE INSTRUCTIONS I:CROWS NOTCREMED NY THE BANK ADD Doer* not :make et:stink LEIYJO Oattaiong aiedis DATE AMOUNT TOTAL MOSS OUTSTANDING NURBER AMOUNT TOTAL If your checkbook and account statomont batancos do not match. miry: 1) Al (additions and subtractions in your above compLeations and el your bed boo. 2r Anknus 0, deposits ante Otos in you i.tateine rigs with norespondeag entries in your checkbook. II the two balances sea do not math. Oa wth at doconents krocear! nal reignite Tar gra Deck the a rat Pore Equry Linea dent want sterentri Baba su)ykilo Heel Rt. Finance to 5 One she be camped wilco; Pe Average Oat, Bane system. The Aasege Dail Wa ctAaned by ..1.5,, re been:sate anboal coed ort day in Me notes Accent Stint sal Owing tie resit lz Me rune days r Me taro wird Int tett at obit item day Una be Nang mot that bt Mined ty adarc et Sabra S Ts ardour day pas any act an sularmarg br. n mese any paymenta once-, calm bag tie day aviong a rs tntof te cbarn OW on merfirMS barna aiy Chagos re totedize. ai Wald Ye toe?, duty tie:nes lej eroActtg Ms de) totem rn Me opts* ark:ea. en (s)..uang ma ewers; &men te nix?, dyke not Bang Csie..)41; 'opened the tobi ham Cram for me &5n Ca 4 Na WAS sun of PWWX0 Clatgob kr est One. Matto C i Yu Wit You Fee attsit on You SaltrteN Pager yap Fr's, OD/Ito& See ROHM* Lne a var. Note Ewe) Leiria Creek if sw tfw* thaws an taw on yaw Odorant sale lo toot add Re Reek Rex Fees. RES eaviti9 O.imaloc (Otte V.40 t..e Aer Pit ails flume ?keen !:yeet A 787-77625li I *.k.d.eis-21” Fat& FssMak PQ Rot ITA--0 St Thaws VI CCe13 Enloe Sol Ake Cott it Mr/54199u io56441.2eti Fa 6d cciea* o3Eloca.‘ Rea tote torMa PA TAIUnetaiteCeeter r 2$4438$391a Nittelbairt Inoteler. orre in tie Soon; ill0rraten acoart.intrrabon You famered am-unlimber. Dols amount tie sole rota ate sac 3S4 Ora teuipicn of tie Ktient if yq., !ilk twain error a: your bA Cesate Ana: you bthve is wean rd Ow WV tetra 4 is 4 sewer Ycu rust woad us. sho ED dap ate the My speared ol, your Sawed You net rote/ us et air weld eras n wing You hay cal us N.I. I you daytime rot MOWS fa ewe '6 my cotenant en-as al:Immo/ F.:wormy the brow el bastcn. Vise vie nvesbtate twee a rot tee tic% teen at tea. re totroiNg are be Mecanna en; °Sect et rant itquesta, orrepoi yw as 061rrant c.n PS gnarl .The Olpiye in )asst' may lertosn Co WU sr-tweet and se May CONtriue ft *stir Hu .Mist of rut None feat fee Merril-41W Se made 5 ranee )Wad Nr no* lobar the cecunt n caeofen a any rarest a (INC lees aerated b ma anon: Wit yet do not we b pay le net in oresteo, y° at mopes* kr to wards ot bur berms -We can sokr any aman arrostaaanst yne credOne ner8ULic49 :Amu hMalant InIcorttautoitkonecRmsTran4ereetertvg Ytit ERPOSIACCOSIE Tampa! a latorstien *Pittard NC* us by ohne as seal as assite ate ranter marl bite Sera". nous Weir hour &radar fur 4 COun to 17 COur IN CASE OF ERROR OR QUESTIONS ABOUT TOO ELECTRON; FLOCS TRANSFERS Telepixre us al he nurnbel D4OSSEC be cot lb.', Mal ISM ban you no taus um 80 dap Ste we barn )W de Irs: staterrent al MO he era a proton MInand. 1 Tel us younate and axown, surto ?Tea us St 0O1't zrzw‘W of ITV Skeston intro: 3. Oesott the ecru a to Denis yad are true arm and edger as Coati are an eft you liSfrot a IS an Ma *ante we roe inkernatiri Mod livesigaie you. COWS'S ad M corms any emir pierisify IyarSlims SIMS Of by yYme, we nib tot %ou bend us raw =moot r Wing awl 10 boron days I se time note men tO bosoms days so onset your compliant we rate reaodt ear =cut for Me stun you Mirk einem so MR you sa hwe use el Me marry dun; Me Sr* I ties :Jib =mete our ovessWori you dare P.M mote enaN sad the Butt rom-ad mot scu assort yrs/ compliant in smog ald as not went Shn Ihe "GINN Ono es my net oronstrioei treat rim Want ElectroiliC Furst trail its incLide eledisic vansaainis rnla4t ttiss# Si Mowed Tiler Maths :scout pieacehenzed debts and :teats to yos scant sot :NW DepooS Seca Society. Federal Relrement Parents It, TO FIND OW It A DIRECT DEPOSIT NAS BEEN MADE V )su nen uathu.ree date <Nowt t you account tie do not Cilite seen ordrittions t you (s.kft as .Saaa Seciry Feted Rekernmt Woes. et) you may cat us lo ask Ittlertef a rier Ta deemed as been made atee nutter proceed bet* Fa axed Plaice rdrmaton. canes new rates Oars a any Tension" oPeerr9 a' you .as moment ea: t r ritOnT•L'iri you May 'Mee Memo Tatra FlrstLino Solution Corder Puerto Rico (787) 725-2511 or 1-866-695-2511 VW! 340-778-8899 or 1-866-695- 2511 BVI 284495-6899 or 1-865495-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SONY GM 00036536 oxcceeoloodsocozooraseow-tyliele:.00xaL CONFIDENTIAL FirstBankPR003699 EFTA 00127179 EFTA01271479

After Five Days Return To: PO Box 9146 San Juan PR 00908-0146 00=377 MFBPRY050214512252407 2 OXOXICCO M' . NAUTILUS, INC 6100 RED HOOK OTR B3 ST THOMAS VI 00802 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 04/30/16 205-COMMERCIAL CHECKING 0* BEGINNING BALANCE DEPOSaSIOTHERGREDITS CHECKS/OTHERDEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 80.831.96 0 00 0 00 00 80,831 96 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 03/31 80,831.96 CONFIDENTIAL SDNY GM 00016537 coomnlwoonwicomisiommsonwns2gowi CONFIDENTIAL FirstBankPRO03700 EFTA_00 27 I 80 EFTA01271480

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF TT AS STATEMENT FOLLOW TI ESE INSTRUCTIONS DEPOSITS NO1CIIETOTo ITY THE SANK ADO Ewe& re :SSW ES St TOT: S LEIX10 Dattatang ace DATE AMOUNT TOTAL MOSS OUTSTANDING MANN AMOUNT TOTAL II your checkbook and account statomont batancos do not match. verify: 1) Al ;additions and subtractions in your above computations arid el your beer(bocK 2u Aniovus 0, deposits aria Otos in you i.tateine rigs with nornponcing entries in you! ttedibOOk. It the two balances sin do not math. Oa wth at doconents Incear% non swing You gni des: Inc er rat Pore Equry Lae ca dolt wan Na nnV Satre su)Thilo Hemet Rat France Charges shal be compied uebeng re Average Oat, Bane spars The Aseoge Dail Wats 5 ctAared Sy ..35,,, re baata 0 re crnboal once eat day in ihe moray Avant Slant Wad% to resit br ie the rune ad/prise tag Woe Tne tekeloe abed eat. day story Nang trod that tit Maned ty arkerc ea batarce S Ile ;MMUS day. flOS arki Crt are solwao4re br. n mese any payment a anon:Wm bag re day Fecriong Oars Sol te coin, owl Oa fberfiribYbaiinar.vay Cayes as totedize. CI SMA19 ay SUMP) SAS ts‘IIKS le) enutWty be criny tanekt ot at **deb diAr.v4s. en (s .boll roa ewers; &MOWS St ri.LS ay al r Bane Cseb,DePri avefinct TN, total Bane Cravz lor Pe Bang Ca IS NO WS swot h -enC0CAavoS to Nor. One. Matto C I Ma Thrk You Fr a TUTS* on Tea S. acme Nato yap Fr's, Dock L no. Sr Rawve Lne a var. Nero Foal tree Crielt if yx, ff,,* hypes an tacron yore stalwart vet lo toot ado Re Pun Rox Fees. Real eaem9 'eatot EKIRCr•St10 Sal MT, Pit ails Erin- 540cer!:vots A 157.72925lta ‘Nece.i.42E! Fatly Fspauk Mks WAr0 St Nous VI CCO13 leave Sol Ake Caw it Mr/54199u i 45644523u Fa Bel ;len P3 BecCE Tbad tone TorMa BY 'wow Sotto Utter •• 2SUKEMS9a Nitt5.81323rt In wieder. Hen the lobery tlfreCO .Acootet.intrrabccr Tananaa-id aoruntronte. Dols want tie soak artist ate stS)SoRd bra ttia.piol of lie 13.1.0eat if yq., rile retain a a: your bA (*sate Via: you Went is Tem rd shy you hawse 4 is a 'Raub Yes rust mead to sew 9) dap ate le error speared al, your awned You net retry us et al, peeled eras in *rang You nay eat us NA I you do at ye nor teetered ka mcstean my coternal enos ad yes, nay NM IT Day tie arcord el oastcn. Vises* nvesbate knees a rot tee he teen al are. to are be .We canna rift; octet Mt rant is questa, orrepoi scu as larrant onto/ anat. • The CSFrpt in 4LiisfTyt may' rernen CO yof userrert ins se my adnue to fl ee you retere% Cr rat erase Byline odlernre re ea made a tante you ma Nr 'met:nay the cows n pared a wry Mir Y Met /MS el b ran annte. )Aele su do not we b pay Ti, amount in welkin, yes; sr resoorntie by tie ward*. of TOW Wan? Me can a:Of any ars( mast Ntansl yele credOne WHS. iC4 CA Till halcrtinl lidsereten &OA BMW Ftn1sTIVISSaregeroril vow CDPOMACCOAL Torepal a Worst/WAIN card Tkekt as by phrasesseal as tette are anteprom*: We* Sera". noes Lb,* IleaNe are* f•ur* 4 CON" to 17 COur VI CASE OF ERROR CR QUESTIONS ABOUT YOUR ELECTRON; FLOCS TRANSFERS Teiephre us ai to number Diairlec begoit bbob mai PAN ban you nn lout Irvi SO days alte we ban: you to slaterrent m MO ere ens a proton APPeand. 1 Tel us younate aid eccoury sorter 2Tel us VT Star areiS el Me sussodod era: 3. Ossate tie anti a to Sento you are trice aeon and eau., as 0,0 oyes an *IV you ISIS< I IS In INV a any yee mod roe nicest**, ItiveS19.1u y04 aniattint rd M conch ay toy panTAV t yes, let .ts WSW a by :TMe, we w , f. Mal you send us vox =Tao: r n, awl 10 boron days t se tate note then HT butnns days bp mestere your cumpltes ere aaa re cedt yam =cunt kr ON amount you Mirk (soma so FIN you sa hide use el to realm dun; the Sr* I inlet to lo coopele our ovasaga'on PS [bill P.M nIs3eoveaN end the Boa roamcd thot sou miser/ yrs/ complaint in smog ad as not hoot Sion me "GINN ten,, we envy not pronstriney creel yam Pena* Beckon Fillet trail** Sao.* seesaw saroaesals abelled StISSS SI Atlanta/ Teter Machos a cease preacehenzed debts and :nets to yos =Not are :Neel ()epos.% Sam Sourly. Federal Relrernere Payments et TO FIND OW IF A DIRECT DEPOSIT HAS BEEN MADE V you Nero aartr.ree Sae departs t yet, account tie do not Crin stem ordrnalions t you (s.Nri as Saari Snorts. Feted Rekemmi bent. et) you meat us lo a k Ittlertef a ICC tte desosii to been robe are ILSISS proceed bet* For aecoted tame rdowaton. canes Wrest rates darns or any Tansacre Weave an you *V creme?, r ri ark. trai 1/501VI SI you nay Meter. SWAN Tatra FlrstLino Solution Center Puerto Rico (787) 725-2511 or 1-866-695-2511 USVI 340.776-8899 or 1-866.695.2511 BVI 284-495-6899 or 1-865495-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY GM 00016538 nom? ;.tef.ti CO2430240 afrinicr.:371o• ::"::4CO C.' L CONFIDENTIAL FirstBankPRO03701 EFTA 00127181 EFTA01271481