STATEMENT OF ACCOUNT STATEMENT DATE 02/29/12 S-04166 LITTLE ST JAMES LLC 205-COMMERCIAL CHECKING C/O FINANCIAL TRUST CO INC 6100 RED HOOK QTRS B3 ST THOMAS VI 00802 0* BEGINNING CREDITS DEBITS SERVICE ENDING BALANCE NBR. AMOUNT NBR. AMOUN? CHARGES BALANCE 26,278.12 0 .00 0 .00 .00 26,278.12 • • • * * ♦ * ** * ** * * DAILY BALANCE INFORMATION • • + * * • ♦ • • * • * * DATE BALANCE DATE BALANCE DATE BALANCE 01/30 26,278.12 CONFIDENTIAL SDNY_GM_00018026 CONFIDENTIAL FingBankPR005189 EFTA_00128669 EFTA01272095

722/101376 STATEMENT OF ACCOUNT STATEMENT DATE 03/30/12 S-04217 LITTLE ST JAMES LLC 205-COMMERCIAL CHECKING C/O FINANCIAL TRUST CO INC 6100 RED HOOK QTRS B3 ST THOMAS VI 00802 1* 7221101376 BEGINNING CREDITS DEBITS SERVICE ENDING BALANCE NBR. AMOUNT NBR. AMOUNT. CHARGES BALANCE 26,278.12 1 156373.92 1 156373.92 .00 26,278.12 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 03/20 156,373.92 DEPOSIT OTHER DEBITS DATE AMOUNT DESCRIPTION 03/26 156,373.92 DEBIT MEMO DAILY BALANCE INFORMATION * * * * r * * * * * * * * DATE BALANCE DATE BALANCE DATE BALANCE 02/29 26,278.12 03/20 182,652.04 03/26 26,278.12 CONFIDENTIAL SDNY_GM_00018027 CONFIDENTIAL FirstBankPR005190 EFTA 00128670 EFTA01272096

7221101376 STATEMENT OF ACCOUNT STATEMENT DATE 04/30/12 S-03729 LITTLE ST JAMES LLC C/O FINANCIAL TRUST CO INC 6100 RED HOOK QTRS B3 ST THOMAS VI 00802 205-COMMERCIAL CHECKING 7221101376 BEGINNING CREDITS DEBITS SERVICE ENDING BALANCE NBR. AMOUNT NBR. AMOUNT. CHARGES BALANCE 26,278.12 0 .00 1 250.00 .00 26,028.12 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE....CHECK NO AMOUNT DATE. . CHECK NO AMOUNT 04/10 15198 250.00 * * * * * * * IC * * * • * * DAILY BALANCE INFORMATION * ** * * *** * * * * * DATE BALANCE DATE BALANCE DATE BALANCE 03/30 26,278.12 04/10 26,028.12 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 SDNY_GM_00018028 CONFIDENTIAL FirstBankPRO05191 EFTA 00128671 EFTA01272097

7221101376 STATEMENT OF ACCOUNT STATEMENT DATE 05/30/12 S-01465 LITTLE ST JAMES LLC C/O FINANCIAL TRUST CO INC 6100 RED HOOK QTRS B3 ST THOMAS VI 00802 205-COMMERCIAL CHECKING 7221101376 BEGINNING CREDITS DEBITS SERVICE ENDING BALANCE NBR. AMOUNT NBR. AMOUNT. CHARGES BALANCE 26,028.12 0 .00 1. 365.00 .00 25,663.12 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE....CHECK NO AMOUNT DATE. . CHECK NO AMOUNT 05/08 14929 365.00 * * * * * * * * * • • * * DAILY BALANCE INFORMATION * * * * * * * * * * * * * DATE BALANCE DATE BALANCE DATE BALANCE 04/30 26,028.12 05/08 25,663.12 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 SDNY_GM_00018029 CONFIDENTIAL FirsIBankPRO05192 EFTA 00128672 EFTA01272098

7221101376 STATEMENT OF ACCOUNT STATEMENT DATE 06/30/12 S-04647 LITTLE ST JAMES LLC 205-COMMERCIAL CHECKING C/O FINANCIAL TRUST CO INC 6100 RED HOOK QTRS B3 ST THOMAS VI 00802 0* 7221101376 BEGINNING CREDITS DEBITS SERVICE ENDING BALANCE NBR. AMOUNT NBR. AMOUNT. CHARGES BALANCE 25,663.12 1 1472.72 0 .00 .00 27,135.84 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 06/08 1,472.72 DEPOSIT * * * * * * * • * * * * * * DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE 05/30 25,663.12 06/08 27,135.84 BALANCE CONFIDENTIAL SDNY_GM_00018030 CONFIDENTIAL FirstBankPR005193 EFTA_00 128673 EFTA01272099

722/101376 STATEMENT OF ACCOUNT STATEMENT DATE 07/30/12 S-01444 LITTLE ST JAMES LLC 205-COMMERCIAL CHECKING C/O FINANCIAL TRUST CO INC 6100 RED HOOK QTRS B3 ST THOMAS VI 00802 3" 7221101376 BEGINNING CREDITS DEBITS SERVICE ENDING BALANCE NBR. AMOUNT NBR. AMOUNT. CHARGES BALANCE 27,135.84 2 5096.60 3 6366.67 .00 25,865.77 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 07/06 96.60 DEPOSIT 07/11 5,000.00 DEPOSIT CHECKS DATE.... CHECK NO AMOUNT DATE... .CHECK NO AMOUNT 07/16 15199 5,000.00 07/11 15201 1,100.00 07/12 15200 266.67 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 06/30 27,135.84 07/11 31,132.44 07/16 25,865.77 07/06 27,232.44 07/12 30,865.77 CONFIDENTIAL SDNY_GM_00018031 CONFIDENTIAL FirstBankPR005194 EFTA 00128674 EFTA01272100

722/101376 STATEMENT OF ACCOUNT STATEMENT DATE 08/30/12 S-01437 LITTLE ST JAMES LLC 205-COMMERCIAL CHECKING C/O FINANCIAL TRUST CO INC 6100 RED HOOK QTRS B3 ST THOMAS VI 00802 0* 7221101376 BEGINNING CREDITS DEBITS SERVICE ENDING BALANCE NBR. AMOUNT NBR. AMOUNT. CHARGES BALANCE 25,865.77 2 34665.87 0 .00 .00 60,531.64 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 08/20 8,177.00 08/03 26,488.87 DEPOSIT DEPOSIT-0004290318 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 07/30 25,865.77 08/03 52,354.64 08/20 60,531.64 CONFIDENTIAL SDNY_GM_00018032 CONFIDENTIAL FirstBankPR005195 EFTA 00128675 EFTA01272101

722/101376 STATEMENT OF ACCOUNT STATEMENT DATE 09/30/12 S-04550 LITTLE ST JAMES LLC C/O FINANCIAL TRUST CO INC 6100 RED HOOK QTRS B3 ST THOMAS VI 00802 205-COMMERCIAL CHECKING 0* 7221101376 BEGINNING CREDITS DEBITS SERVICE ENDING BALANCE NBR. AMOUNT NBR. AMOUNT. CHARGES BALANCE 60,531.64 0 .00 0 .00 .00 60,531.64 DAILY BALANCE INFORMATION ♦ • * * * • • • • * • * * DATE BALANCE DATE BALANCE DATE BALANCE 08/30 60,531.64 CONFIDENTIAL SDNY_GM _00018033 CONFIDENTIAL FirstBankPR005196 EFTA_00128676 EFTA01272102

7221101376 STATEMENT OF ACCOUNT STATEMENT DATE 10/30/12 S-01427 LITTLE ST JAMES LLC C/O FINANCIAL TRUST CO INC 6100 RED HOOK QTRS B3 ST THOMAS VI 00802 205-COMMERCIAL CHECKING 0* 7221101376 BEGINNING CREDITS DEBITS SERVICE :ALANCE NBR. AMOUNT NBR. AMOUNT CHARGES 60,531.64 5 155685.55 1 10.00 .00 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 10/09 10/12 10/22 10/25 10/19 OTHER DEBITS 40,105.55 105,000.00 400.00 400.00 9,980.00 DATE AMOUNT 10/19 10.00 * * * * * * * * * DATE 09/30 10/09 BALANCE 60,531.64 100,637.19 DEPOSIT DEPOSIT DEPOSIT DEPOSIT CR INCOMING WIRE TRANS DESCRIPTION WIRE TRANSFER FEE DAILY BALANCE INFORMATION * ENDING BALANCE 216,407.19 * * * • * * * • * * * DATE BALANCE DATE BALANCE 10/12 205,637.19 10/22 216,007.19 10/19 215,607.19 10/25 216,407.19 CONFIDENTIAL SONY_GMJ)0018034 CONFIDENTIAL FirstBankPR005197 EFTA 00128677 EFTA01272103

7221101376 STATEMENT OF ACCOUNT STATEMENT DATE 11/30/12 S-04600 LITTLE ST JAMES LLC C/O FINANCIAL TRUST CO INC 6100 RED HOOK QTRS B3 ST THOMAS VI 00802 205-COMMERCIAL CHECKING 2' 7221101376 BEGINNING CREDITS DEBITS SERVICE ENDING BALANCE NBR. AMOUNT NBR. AMOUNT. CHARGES BALANCE 216,407.19 0 .00 2 150000.00 .00 66,407.19 CHECKING ACCOUNT TRANSACTIONS OTHER DEBITS DATE AMOUNT DESCRIPTION 11/15 100,000.00 DEBIT MEMO TRANSF TO 7322001742 11/15 50,000.00 DEBIT MEMO TRANSF TO 7322001709 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 10/30 216,407.19 11/15 66,407.19 CONFIDENTIAL SDNY_GM_00018035 CONFIDENTIAL FirstBankPR005198 EFTA_00128678 EFTA01272104

722/101376 STATEMENT OF ACCOUNT STATEMENT DATE 12/30/12 S-02280 LITTLE ST JAMES LLC C/O FINANCIAL TRUST CO INC 6100 RED HOOK QTRS B3 ST THOMAS VI 00802 205-COMMERCIAL CHECKING 2* 7221101376 BEGINNING CREDITS DEBITS SERVICE ENDING BALANCE NBR. AMOUNT NBR. AMOUNT. CHARGES BALANCE 66,407.19 0 .00 2 7083.66 .00 59,323.53 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE....CHECK NO AMOUNT DATE. .CHECK NO AMOUNT 12/07 15202 6,985.73 12/18 15203 97.93 * * * * * * * DATE 11/30 * * * * * * * DAILY BALANCE INFORMATION * ** * * *** * BALANCE DATE BALANCE DATE BALANCE 66,407.19 12/07 59,421.46 12/18 59,323.53 * * * * CONFIDENTIAL SDNY_GM_00018036 CONFIDENTIAL FirstBankPR005199 EFTA 00128679 EFTA01272105

Current Date: February 26, 2020 First Bank LITTLE ST JAMES LLC C/O FINANCIAL TRUST CO INC 6100 RED HOOK QTRS B3 ST THOMAS VI 00802 Account Number: Capture Date: Item Number: Posted Date: Posted Item Number: Amount: Record Type: 7221101376 December 07, 2012 9990066599286 December 07, 2012 4877713 6,985.73 Debit LSJ,LLC LITTLE ST. *JAMES C/O AMERICAN YACHT HARBOR 6100 RED HOOK OVARTERS ST. THOMAS, VI 00802 . _ PAY TO THE Superior Court of the Virgin Islands ORDER OF c. . Sec Thousand Nine Hundred Eighty-Five and 73/100' • •••••• AMMAN% PUERTO NCO ST. THOMAS. VI MCC kthrausass 15202 1215/2012 $ "6,985.73 • IGbO Superior Court of the VIrgin Islands Case No. ST-12-SM-0000353 Judgement 0 0 1 S 20 20 2 2 167285 LC 7 2 2.. 1,10 I3 Mee DOLLARS (f5 00045777/3 >221571473< FirstBank PR #719 2012-12-07 004877713 CONFIDENTIAL KI oav to a r r; IN „iste ,. SONY GM 00018037 V CONFIDENTIAL FirstBankPR005200 EFTA_00128680 EFTA01272106

Current Date: February 26, 2020 First Bank LITTLE ST JAMES LLC C/O FINANCIAL TRUST CO INC 6100 RED HOOK QTRS B3 ST THOMAS VI 00802 Account Number: Capture Date: Item Number: Posted Date: Posted Item Number: Amount: Record Type: 7221101376 December 18, 2012 9990067439242 December 18, 2012 8101418 97.93 Debit LS.J., LITTLE ST. JAMES C/O AMERICAN YACHT HARBOR 6100 RED 1100g QUARTERS BS ST. THOMAS. VI COM F: P O AY TO OFTHE CT Corporation System RDER Ninety-Seven and 93/160— FIRSTDANX PUERTO R100 ST. THOMAS. VI poem 72852216 15203 12t6/2012 $: ' 697.93 MEMO CT Corporation System P.O. Box 4349 Carol Stream IL 60197-4349 Customer. 1444471: Invote* 6353472-RI '01S '01S203' 4: 2 2 16 7285 ? 22w/101376e DOUARS 8 g 004039la OSO 1214[2 306 03 CONFIDENTIAL SDNY_GM_00018038 CONFIDENTIAL FirstBankPR005201 EFTA_00 I:28681 EFTA01272107

STATEMENT 00802 205-COMMERCIAL OF ACCOUNT i First Bank STATEMENT DATE 01/30/13 T2 P1 WWI 'nem Virgin Islands AUTCW*5-DIGIT imirutsuffit VitURIPI1141MIUNINTIfil ST JAMES LLC TRUST CO INC HOOK QTRS B3 VI 00802 CHECKING 0* 7221101376 LITTLE C/O FINANCIAL 6100 RED ST THOMAS BEGINNING BALANCE DEPOSITS / OTHER CREDITS CHECKS / OTHER DEBITS SERVICE CHARGES ENDING BALANCE NVIMZE AN:MIT CREDITED NUMBER AMOUNT DEBITED 59,323.53 1 19980.00 1 10.00 .00 79,293.53 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 01/23 19,980.00 CR INCOMING WIRE TRANS OTHER DEBITS DATE AMOUNT DESCRIPTION 01/23 10.00 WIRE TRANSFER FEE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 12/30 59,323.53 01/23 79,293.53 • * * FIrstBank Virgin Islands Is a division of FirstBank Notice: See reverse side for Important Information. reverse side of this form to reconcile ement. CONFIDENTIAL FirstBankPR005202 EFTA_00 128682 EFTA01272108

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STATEMENT OF ACCOUNT i First Bank STATEMENT DATE Virgin Islands 02/28/13 T3 P1 AUTO**5-DIGIT 00802 205-COMMERCIAL CHECKING Ittffil/WWWIJMURIMIIIRRTIINIMPIUIVittlitlUltl LITTLE ST JAMES LLC C/O FINANCIAL TRUST CO INC 6100 RED HOOK QTRS B3 0* 7221101376 ST THOMAS VI 00802 BEGINNING BALANCE DEPOSITS / OTHER CREDITS CHECKS / OTHER DEBITS SERVICE CHARGES ENDING BALANCE masa moor cimarrist limn Amour DEBITED 79,293.53 1 4719.00 0 .00 .00 84,012.53 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 02/22 4,719.00 DEPOSIT DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 01/30 79,293.53 02/22 84,012.53 * * • FIrstBank Virgin Islands Is a division of FirstHank MSc.: See reverse side for Important Information. resent Side a form to reconcile ement. CONFIDENTIAL FirstBankPR005204 EFTA_00 128684 EFTA01272110

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T3 P1 wummuummuntulummtummumumrrnm STATEMENT 00802 205-COMMERCIAL OF ACCOUNT i First Bank STATEMENT DATE 03/30/13 Virgin Islands AUTO**5-DIGIT ST JAMES LLC TRUST CO INC HOOK QTRS B3 VI 00802 CHECKING 0* 7221101376 LITTLE C/O FINANCIAL 6100 RED ST THOMAS BEGINNING BALANCE DEPOSITS / OTHER CREDITS CHECKS / OTHER DEBITS SERVICE CHARGES ENDING BALANCE HUM= MOUNT CREDITED 'rum= AMOUNT DEBITED 84,012.53 0 .00 0 .00 .00 84,012.53 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 02/28 84,012.53 * * * Fit stBank Virgin Islands is a division of Fir MBank nr)Nr111-)PNTIAT= Note : See reverse side for important information. side of form to reconcile CONFIDENTIAL FirstBankPRO05206 EFTA 00128686 EFTA01272112

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VE RIF Y YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF THIS STATEMENT, FOLLOW THESE INSTRUCTIONS A00 (+) Deposita not cmdited by the Bank DEDUCT (t) Checks Oulatanding BALANCE N DATE AMOUNT ONECK13 OUTISTANDINO -.S.Wi r TOTAL W your chnekbook and accounl yl:domen! balancon do nnl match, ymt' 1) All adddy.Ynå and sublractions in your *boye cornpulationn and in %nr obackbook. 2) Amour% of deponi% and checks in your Waterne-n% web correspording enenes in your checkbook. II the Mo balances NA do not meldt yard us rdth all 6ccumenes Important Inlonsetext marin; sloa Fra ØLHA FM Ramm Une Of year IblellEquity Une el Datt =ard parnot. Belma stjert b Murer Rele Anne Chargen %ai ba %rauk% intnnfr ba kame Dell/ Snar% einen The Anerapa Oa B4tYce rAcsnAl tel edit.; tie 11.1~ ol te Ainapal ard Aw.h &lytt?* montlibr Rana SIntement mc *wire the rofrut ty fro nunba ol dor; et fro bling polert The bekren ard aah dq aunn the bling penal anal n cletteteinød ~Ing re belte. oi eb prevas dar c1.4 sy %Ot and ~ne tom bene any pannen trade ri rant creded during ne d% Finatong Chnes stull be ~Ra te Pnr040 tøYrOW 01IY Anta (rorges are pella) by: () ullag es etere;e estr telen:e (a, muiwn tiet datt' tebi by te wakat* Pren: dery rann and led aking !In mateng tarturectfrenit delo thn &lina Optat ~narre) The bla Funn% Oicraes fa de B•Ing Osa? e re totaraim «Franc. Chaors men duge Mi lo Co B You Blink You Feid e MISS on Your Stiler Rmerding your FEM OteSt Une first Reiene Une or yow Ibtre Erelity Umog Crack 'lya the& tnt; an Raa on you s e ene ta ta a cello; et Fot RUS Roa: Fer USIk Risen' Niere Ratl Bilmg Operaas PO Bos 9146 Sen Nan PR ~-9145 Frata Solubs Cata et 787-72 11 I86842425I1 ~2511 I -W.695-2511 PC Bor 339603 SI Tbane; Yl tæ» Fer Mit Fasseuel. PO Bor 435 Roal Town Tatle BYI fastne sakn as ei Filte-q SCIACI1 Center a In your)oar.gvu us ete tolcherg nlormaRn °Ponni rumue YWr namn aset ercouni nimbor. &blar amorf Tre daa roreet to SuSpKtedeMX ol Problem d )01101F* mere n r ena ce yaa bl. «rombe viten wu teitue ¢ omg eld orry va bela. dis e ns-ake • CCM-ti cl onn €( dens eim tie ana eepeerwl cr, na asietnant or mdl rotty us cl my pante' enas n veilag You mey bi il Itu d> ere ase nol regned ~loete my mana aen and ycu rem new. brer ne roti nOnm ene te reeceatse "neo, not uere rr teen r ene ete bletang tre tue onn ara ty to %text tnt fr O id pl0SYCfl. a nano vei as %latne Ori tanna« o The naga in unnta> rna> rens% on your stater« and re nay ~rua Ochmae yen (~1):n tet snart Out d ‘..e ~emne thet en mede e rattet you rei not hate ba, the ~unt e ga:~ a ry etse« ore leer reod b eve terme o Whib you d) ra hora % psy CIO 0~1 tn cuttnabn. yar tre magenbe b he rwander cl yx:r betror oWe can spy er y trelad ams apar stir ened! sml NNNS-9049-0710 Impatrinlomeersca abort &Mode Rinde Tenkte mirdng your Depoet brunt Tolmod e belar ebbe ADA ard tett/ us ty flane as aen %frouttb 8 !hr %intet banchd tebs 2a !surs a dir ido% a Hæl. IN CASE CF ERROR OR QUESTICINSABOUT YOUR B.EGTRCIBC KAOS TRANSFERS Tele:noteus ette namna frouna0 beket We rust heler fr" rot r0 iale, ten e) 611,‘ ~Ve tat lal M first etladene' at stetro tie ara cr emblem ~sed I Tel us nr rene and axountra.mtes 2 Tel us te dam ganta ne ture-iad ena 3 Nauta flana a tenar* los ae msute etat arro noten es Sør es eau amer eat tele.9 a is et erm. c< 'te pa med moe innrim>, We van inees1gtle rar coeceent cod mimosa myra varpet. 11m lata mye Ten 10 tusse« orrs to 03 ns ws Nattet yta ~mi 18 tru ancnnt exi fark din irra. to ti& yOu MI Ist uce ot tre troner ding re Irre rt bies uS lo Wripkte Wr rweeigeor SECIVAIC TWISSY5 nett» ekrene rana-tom mnated nnxra‘ al Manns' -ela MAlune a oren ar-auto-osa &tør. and cresSts ta yar &aua ancl Omet Decads (eg Social Ssory, rociai kuttecnI PS, noca ete 5 TO mo OUT F A DÆCT IMPORT HAS BEENMWE rya hede atlwred aha idesak boa ~rent nOlprwit mer Ølrmbansb ycu (mb as Scoal Setunty.Tochrel %Nemnt tomat. ede.), yot, may can ut lo Maning ~tru cr notte *pat het teer mede ette nut pronaad re Un For %aue bart% nkmacry ohcrapy introu man dann cr Ene weeexcten XPecen9cn your kei Cr blibOtelinbinebn p% mal req.ire peil« ~bet 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_00018044 CONFIDENTIAL FirstBankPR005207 EFTA_00128687 EFTA01272113

STATEMENT 00802 205-COMMERCIAL Wil ion OF ACCOUNT i First Bank STATEMENT DATE 04/30/13 T2 P1 MUMUUKERUIlili Virgin Islands AUTO**5-DIGIT I I WM I MU 'MUM ST JAMES LLC TRUST CO INC HOOK QTRS B3 VI 00802 CHECKING 0* 7221101376 LITTLE C/O FINANCIAL 6100 RED ST THOMAS DEPOSITS / OTHER CREDITS CHECKS / OTHER DEBITS SERVICE BEGINNING BALANCE ENDING BALANCE NtiltHER AP1001IT CREDITED ROHM SHOO= DEBITED CHARGES 84,012.53 3 56607.55 0 .00 .00 140,620.08 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 04/09 11,195.00 DEPOSIT 04/18 412.55 DEPOSIT 04/19 45,000.00 DEPOSIT DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 03/30 84,012.53 04/18 95,620.08 04/09 95,207.53 04/19 140,620.08 * * * Nods.: See reverse side for Important Information. FIrstBank Virgin Islands is a division of RrstBank res side of this form Hi reconcile . n nNFInFNTI Mer it AT -.-....., -.... - CONFIDENTIAL FirM6ankPR005208 EFTA_00 128688 EFTA01272114

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) Deposals ritt added by the Bank $ DEDUCT (-1 Chocks Outstanding BALANCE $ DATE AMOUNT CHECKS OUTSTANDING TOTAL W your checkbook and account wale:non! balance:a do nnl watch, :early. 1) All adderonn and suleractions in your above computations and in your olwcetook. 2) Amounts of deposes and checks in your statements tyre, corresponding entries in your checkbook. If the two balances still do not malt& vise us midi all documents Ireportynt Inlorako ~rim Yow Fra Croft Unt‘ Pool Nam LIM Of your HMI Equitl Line <4 ChM mount dam« Mom Mir b Murout Rio Finance [baron dud be computed tolang re Ara d> Delj Bean risen The kekage Da L Bean it ~id by adring he barer ol h rompil oard nw.h orryr the month!, Axon Skrement and *wing de mast by tro number of Coy; o he blip rot The batrco Ø ash do Own) the b;h9 parad anal be olseernined by doing re bares si prevous tery. cks eft at and arrang rot Ms< are payment ma ix root eroded during ne day finning (Tx7es shall be ~on re PnrOta tent «ty Ant« Chagos we 4Pled bY. Ltlitng Pe menage *sty teenbe multpørrig net daty Late by he mpabe pina: det rat. and ørd ninig Ni t nnihng nines tv na rer/ rt thn &O n.] Or.st parr n read) TN, tnI8 Fem» CM193$ kt the Eking Olcst a te t.-tar sum Cf France Ø'23s for coo chase WM to Do I You 'Mink You Rod u MM. on Tow Stiwalt Royerding your Fit Cnoll Lim lirA Rams Line or your ØØ Unool Gedt. ycn. Md.PaoIs waitron ycu sideman( Wile »818 aNw K Fee HMO Rico: <nark Reel Berland Mersa PO Box 9146 Sad tun PR 039LT3-9145 Victims Solubri Colo 7d7-225-Zit or I-868S2425I1 IMESP$2511 1.54%.695-2511 Fa LEW Firsenl PC Box »MO) SI Thom; VI TOSL3 For II* Fosteunk PO Bor 436 Hoed Tan Tot* BPI Aida ~en Ord, d PiAreåcWmCållral In yaw Wm. gve us the tcdoeng nlormalco 0kØ1 rit<macn your akme srd orcout Mined °Oder war The doer nitwit& re suspectedemx D.r..vto of Roblen tr air* nee dram< on rom bl. Oncnbe la n you tera'. Wag and olmt icu bola* ars e oms-ake roc m et consi „aretinae days Mr tie sl appeal on ps statement 'TO.; aket ray us cl ryn 'cared ends m wing You may call us br it you d> we are not regired tlya519303 any sotes mors and you nag heel trey ard arnOullriCisabloan "le en in ecitgee timbre or a ewe hao be:malt-Kr be bib:mg we rue °Wecoma try tomte« 'NI rot: quesnon.orrepnr you as dolowent on tvetur o The chard> in drone> may renomn on yorr statement and ire may oceans boring you rt£MS: C11 hat amount But if se ammo tel me made a mane. you ed not hen bp/4. the OTOunl qsaslan a ry eirse8 a ore let relined b tatt iron o Whitt rya :A> rot ham b pay tie arum, en Wasatn. ytotranasprak b de reminder el yx:r baba oWecen Wy try tor:Stimuli &prep:as =di sml NNNS-904943710 kapottintinloMierma Ghoul EMMA> Fun* Tfluromordng your Humid Amount To mod o Mot oblon AIN cord Mon? us ty prom as ea as 00!Ztikl 8 !he number raced bobs 24 ars ndH 700,5 a reel. IN CASE CF ERROR OR QUESTIONS ABOUT YOUR ELEGTRCMC KINDS TRANSFERS THHoure us rte numb« goad term. We ruin heler apen yte n) eler ran e Mar we ea you the fast alnico witch re era a poream &pet I Tel us runtime and mount riLmbee 2 Tel us tie Nis ~nice the ittpaad and 3 Delon ° newer die Iran* rob cm tnsure trod al «deo as~ es you cal My you take a is in BIRI or why you need mire intmen» We we imesamle yaromHert old wE on« any,* vovpiry dealakeuroenm10 towers Res to do Ors wil reolcIT astorre tote aincrni you Mt ism arson's you era bete ute ot the money dung re tree it blesus lo Ctinnkte cur invetgaa @scrum Ands TransW5 nay» eleCrenC ramp:tons road nrough a> amend -elet Madune aosrlan acentric-owdent end creAti t> yar %car. end Direct Depas (e.g Soa Sootily sans Rurrnaii Pørnienc, citc 5 TO no OUSE A DÆCT DEPOSIT HAS BEEN WOE nyo. hars ailenzed Mt« *pas b you arraa tie do apron& evner CalltrtaXISlo you (such as Scoal Sect^ nand Rolienent bencieb. etc), yet may call us lo Mama Warr date ~Whelan made kb, nut prOnand tenNv Poe soar baba intonate> sap& intrust mice dams Cr any nrSECtC^ ai~? your hal armwrtaYrj easuotelinbirMon p.n.: MS/ req.ire pease CCrrect 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_00018046 CONFIDENTIAL FirstBankPR00S209 EFTA_G0 I 28689 EFTA01272115

STATEMENT 00802 205-COMMERCIAL W Itt 'MUM OF ACCOUNT i First Bank STATEMENT DATE 05/30/13 T2 P1 irummirmusirrumnuutimuuririii Virgin Islands AUTOss5-DIGIT ST JAMES LLC TRUST CO INC HOOK QTRS B3 VI 00802 CHECKING 1* 7221101376 LITTLE C/O FINANCIAL 6100 RED ST THOMAS BEGINNING BALANCE DEPOSITS / OTHER CREDITS CHECKS / OTHER DEBITS SERVICE CHARGES ENDING BALANCE MEM AM0NT CREDITED MORE MIDI= DEBITED 140,620.08 0 .00 1 135000.00 .00 5,620.08 CHECKING ACCOUNT TRANSACTIONS OTHER DEBITS DATE AMOUNT DESCRIPTION 05/14 135,000.00 DEBIT MEMO TRANSFER FUNDS TO 7322001742 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 04/30 140,620.08 05/14 5,620.08 r * r FirstBank Virgin Islands is a division of First Bank 1 t Notice: See reverse side for Important Information. reverse side of this form to reconcile mem. CONFIDENTIAL FirstBankPR00521 0 EFTA 00128690 EFTA01272116

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 (-) °mends not modeled by the Bank DEDUCT (-) Checks Outstanding BALANCE DATE AMOUNT TOTAL NUMBER CHECKS OUTSTANDING AMOUNT TOTAL yall checkbook rod axxxml statonxot balances do not match. vedy. 1) Al additions and subtract one. n your abune °cowman and m yaw chockboalc. 2) Amnon)); of Juriatt: and check: in you, tit/lintels wth aarespenderg °dries in your of-A-rich:St II the tno bakanctz 'di do nol matot. xixe ix oath all documents. Importer* Infonsition mesh% Your Frei Griddling AS Fleeing LIM et you Home Equity limur Gm* mount diam &dace eulqict b Intend Rile fierce Dirges shed mi mmµted OMB Me Awn?, 0.4 Ban Sited The kedge Gay Beare is tetand ty addng are betres d te text* met eich dal it Me ~ If fractel Sidemen rd micro te resit ty the nitotemt days in te berg perod Tte betas creed exit day dung re bang oeml dial to *ramrod by rklng te trued the printout dey. ins try debt. and gboactng tot time coy gran: rede Cr nun «edged dunce day nating Chiron 9lal be ~Led co te yaw« tare* env Fiume Coe-ges re tined by. Id item me enrage cay Lain* rutoyeg mat din mare by te erOW9 seems eni ate, ere leg Pay me nailing amounts tor rech Gry n the Berg OM (Dap m wed) Ire Mg Franc* Chapel. kr the &Mg OA es he told sum ci Fume. Charges beach Magi Whet le Do If You NM You Anda Melt in Your Saint Rearing your Fret (Mil Ling AM Ran Linear your Hoer Equity Um« Omit If you Ihrit there s error sayer ~mete Ante Dad or cal us at Fa Rxeb Moo: For US* Fee WA: i firagenk Frail" firstling I Rebel Swung Operaanis I PO Eat 9146 PC Box 393:0 PO Eat 435 i See .Lea PR St Thomas VI 00303 Rood Town Tcrtil BM 00903 Sufi I First" Sours, Grog e FreLne 5-10, 0 Coom e 781326-2M I cr 1.bgi.590-2611 1-f6SeSS2511 Etstre &noon Center el ISM-an-2511 In put leer op us tie thing Mermen° o Orteue 11IX(r1"111 YoJ name end enro.« runest. o Doerr arrant The dtkr annum Kane WAXCIN era o Ceitroma of Rorke Y you cork mire smarm cri over bil emote Mn youhelme wag end ursy pitting s a neg. la mug “110 us Ohn p0 days asst the am econered on par Bennett to, mist retry us c4 ere peened disortin relmg You ron col tR, h4£ you rho il s are 'sal regieds nerbgen my concha ems; and you may ham »pay the errata is gossar 1414 al ,nrylOgrle %herb« or rat ewe been snot re Ickeeng ere true o attax4 ay e mkt teapot n Quenon or retie pi es ~moo that aman o The (Circe n maessm may roman m m« moire« ere we my D31"«* to Marge pi new on that arrant But Aye detect-one Mat te mede 8 nstetke pry id ra Nee ropey re stunt en 4ueseen a• arty memo a caw keg rented bona rota: o Mae )OU do rot hme to fey te amount in 04061.1501, )0J ae regomibb la Me ~seder ol yre helm o we ton wc4 Orr timed emote agens) fas credit 1ml liNNS4049-0710 Impreent InIcemellon about Bette Funds Teendin nosing your Pfeil Account To remit a teeter *den ATM ord WO/ us by Phone a: soon es imatea it the rioter pooded tors 24 harts a day 7 der n vs* 015E OF ERROR OR ~NS ABOUT YDURIIECTROMC RAIDS TPANSR3IS Tegykne mettle~ proeBd babe Vie rust tee tom pumice- Man R.) cloys atir We an pi the first ramat at whit: the era x action appeared I. Tel us pe ~re ere accord runt« 2 Tel in tricked arrears cite eusprited orm 3. Dosage Merry or he ~der )Cu ere unwe exit sad etinen as ~hasyouam very you begone en aura We you need rube nicortemn We el eastigele *lox compiera end men any eau peeve, Nye die ripe Men 10 barest deemed° he se elrecent you neon la the emsem yx rank COW«. 60 he pi we tare use ci re money (king re bre metes as to compete cu ~men. Elgtorac Bids Tratere inch& ebittonc trenactait Melee trough et Mended Teti Itlectine er sedan ~eddates and credal b pur ascant end Coed Defeats (e g Sane SEUle(.redati Rörsmed Peters ex) TO FIND OUT F A DIELIT DEPOSIT LIAS SERI WOE Inta Me strand dead digests to osas exeunt he do nod pin& piton ccrfrminarts To you (such es Soil Sourly. Federal Rolrenenl benefits etc you mere/ us to deternene %another a not the depose bee been mid, « meouteer ponied bents For ant trance riarnotoi chines. neren rates dims« eny ~sea= scamp cc your an ~poi any enure rilormaeon you nay 'fln, preseCallett 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_00018048 CONFIDENTIAL FirstBankPR005211 EFTA_0012869 I EFTA01272117

STATEMENT 00802 205-COMMERCIAL 'minim OF ACCOUNT 1 First Bank STATEMENT DATE 06/30/13 T4 P1 uorrarraniu Virgin Islands AUTO**5-DIGIT ary ILAMINDULNI avautru ST JAMES LLC TRUST CO INC HOOK QTRS B3 VI 00802 CHECKING 0* 7221101376 LITTLE C/O FINANCIAL 6100 RED ST THOMAS BEGINNING BALANCE DEPOSITS / OTHER CREDITS CHECKS / OTHER DEBITS SERVICE CHARGES ENDING BALANCE HUMBER THOUHT CREDITED mon AMOUNT DEBITED 5,620.08 0 .00 0 .00 .00 5,620.08 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 05/30 5,620.08 * * * Firsteam( Virgin islands is a division of FirMBank CONFInFINTI Notc : See reverse side for important information. *reverse Side 0/ this form to reconcile tement. CONFIDENTIAL FirstBankPR005212 EFTA 0012869? EFTA01272118

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 ADO (+) Devoot» nil omdeed by Ilro Bank $ °EDUCT (-) Clara Outstanding S BALANCE $ DATE /WOONT CHEC(S OM/STANDING .:S r ir O — TOTAL W your chnekbook and account 5T:dement bal:most do nol rratch. vert. 1) All adelt:luis and suldrechons in your above cornpuletions and in yam olackbook. 2) Amoures of deposes and check& in your statements wet cOrreSpor ding onkies in 'wel theekbeolt IF kie Pro trances sid do not meldt Mail us nat all &coma's Inpons» In/orstadka regfla Yow End Cri& Lia Fine Amens Ure Of yes« Ida Egua Une el Delt taal delta» Beadeaubject b Mergel Re Tinne Orargos mot te tornooit] uitlang te Avyta Dolf Batte waladd Tse Muffige Dak Data. a Ment! by adring te bedam ol te ampel cxed ta day tr rae mart arcerra Surenant mc hydra the rook to to nunbra ol dom n ba kling bord TW baba taded oah del dunng he barg wed anal te clettenned by swing re bareed ba kraam Gif vla ry (at Vod ofddrweng tom ry ovaal ma a want credied tang Me day Fineoog Chrms snelt ba ~co te [ante Para ColY Fora °Wan de Waad by: 'Mag ba moge Wik terta (ie IDUITM.,9 bet dak beeme by te copleabe penen: dlet neet and kg Ming the maffia motor b irar dry r en Orkt prak in wrok lbo bid Frame Omga a be Ba» Ofte e be kW Sur, dFranco errors for ace Wam Went to Do M ilou lhink Wij Red e lifeblia on Yar SiNeement Reeetding yokr Fret °teilLint Fint Reuen Leervak. HisemEptity LNO Oedt yck ihrk bereis enorm on )0..1 sarrent *fl» b aa MIA et Fa Fiat Fleo: Festierk Ral Belang geestes PO Box 9146 Sen Ann PR OCI903-9146 Frame Saks Coar n7-725-ZI I or I-868.ta»sl 1 Fee USW ferBVt Verstoot firstrenk PC Bor »51500 . PO Bor 435 SI kroes kl coma RoeiToen Talie MI Arams Scaukn Dna d bram Scant Center al I -8664952511 1.995695-2511 In your kar.spe us».) kaag nanaam eacanl ntrmotco kar name ia. ereunt rumbot °Øa erna« Ine dar aroura cl te suspectedeffix CA-N of Robbe; d yrne brr neem:ah ena co exa bl. deponbe vraat au teem o worg end nei/ vno bei.* da e misnee YOJ m.9 COlLt1 a 'Ann GC oefs intir te eer eopseree en yes asetnent Moa ma:l nAty us cl eny schred min n wang You may cal us ba il tm d) te ese nol rewred b ~WC araf parate mas and rya rut, nee »albe marl o ge kv, Cate Erheen?» sar« of ril mere tm teen eh cnv be blond» ere am oWo genot bry lo (»bat d-stro/d o oma a moor rat as demopan t44 gros{ o The cnin? in peetlel mop reaal on your stelenent and re nol ~roe b chrge 'pof «ast co bat matul &Uso saffrane tel oe made a nrada. you ra not neef boer te dreunt o qawa ry raad a ore la Waad b teit moa o Wht ka old ra rex » pay ho anken tri ~fok ra ree mispakt ld te remorde d ru, baret oWecen eraf try nord tremt agerstycur raat lint NNN5-0049-0710 Impertrrt ingooiden afzet Eleutoolo Redt Trinderneirdne your Deppen Atoount Total e beter elolen ATA eed us a dna as won es polak» e ilr nutter ptocktd tob« 24 fors odry 7 40,1 a a%1. IN ME CF ERROR OR WESTICINS MOOT TOUR B.EaRCNIC F.M0.5 TRANSFERS Telectere us et te noteer roem abn We rat daar beo ru pkt ben e) drye Mum. eed you re last sandhi cri lach te em a adam »pand I Tel us yar name and exoot amber 2 Tel us re duld trant ce be ture-lod wee 3 Describe lho eek a Maan* Nu ree laksere *ca end waan as Sik es au wao You tabs a is al ma d verf rya nood ram intomen," We vel waagt» yar waart axhaomect myoom vcopty 'tm lala rare hm 10 Muren orrs to cb ns wa revada aword Ieff tre amant of tirk ram sta. te ha you Mt ha ute Ot te :day ding re We 4 Ses of la Canotte ottenvedogea SEetale Fiat TratisWs nar» ektrtr•C ransectons inreata nmah ah hamoted -eler kledune or Pam molton"» dar and uw», b var account. end Ored Depota (eg Sozial klonk lodens Funrecni Pareren, sic 5 TO RIO OUT F A OPROT DEPOSIT HAS INIENMWE haeasbneOcteebtoets byos ser tel <b nol goude mar wolfraam,» you aai es Soos' Sawa. fedrei Rekenen' ben" etc you maycall us b darm° nets albetedepta: ha been rade etre nut coma» terra Pof som« telmm tamtam show. introd rokt dam Cl WI vorSECtC^ a~ 19lo rot lsd !Werd« aal 86310telinbinelon yeu mad reqdre. peawanb.t 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 18050 CONFIDENTIAL FirstBankPR005213 EFTA _00128693 EFTA01272119

T2 P1 wrimuti STATEMENT 00802 205-COMMERCIAL I OF ACCOUNT i First Bank STATEMENT DATE 07/30/13 Virgin Islands ADT0**5-DIGIT uivturral mummy. ST JAMES LLC TRUST HOOK QTRS VI 00802 artmuturvue CO INC B3 CHECKING 0* 7221101376 LITTLE C/O FINANCIAL 6100 RED ST THOMAS BEGINNING BALANCE DEPOSITS / OTHER CREDITS CHECKS / OTHER DEBITS SERVICE CHARGES ENDING BALANCE 'rum= MOUNT CREDITED MMMER AMOUNT DEBITED 5,620.08 0 .00 0 .00 .00 5,620.08 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 06/30 5,620.08 FIRSTBANK'S NEW TELEPHONE BANKING. NOW OUR SYSTEM IS MORE CONVENIENT, EASY AND SAFE. FOR MORE DETAILS VISIT WWW.FIRSTBANKVI.COM FirsBank Virgin islands is a division of FustBank r:nNrInFiNT1 Noix:Seemvemesdeforimporuntinformatiom Atv::::side of this form to reconcile CONFIDENTIAL FirstBankPRO05214 EFTA 00128694 EFTA01272120

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VE RIFT YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF THIS STATEMENT, FOLLOW TF$ESE INSTRUCTIONS A00 (+) Deposits nol cmdeed by I he Benk DEDUCT Checks Oulatanding BALANCE N DATE AMOUNT CHECKS OUTSTANDINO -.Si --- TOTAL W your chnekbook and eccounl amtomen balancem do nnl match, ymt* 1) All addr•ono and emblemet:ore in your above cornpulations and in ymt oheckbook. 2) Amoures of depesrts and checks in your statemenis wth correspordsng orenes in yok • checkboelt II the Mo balances sfill do not match. !dart us rath all 6acumenes Bebor/ab lolorisedat rapring Yow Fot ØLM, FIS Flemma Une Of yout Ibr Equlti, Line et OSI =ant etilimint Belaya stjert b Mimt Re Finne (herpes mai Os corpuind Leiebo re Avrage Dell/ Emma pist Ile /hempa Oa RatYre it <flaneri ty, adrin; LeArreo ol M mnop8 °ard er), dry r the montlOf Amour Skrenset anc *ved the ropa tri bo nunta ol dry; et by trling red Tbc bakre, esel ash dey Arrig te bli%) penod anal te defffinored by *bing felbelarriol eb prevous ter. GLIS, debt, end c.tiracong lom bese ry rzytmenl trofe ri rost cradied dinnglm day Finakong alnes steil ba ~co te pilrote lekne Ot AnaXe Gatet are ESPled t:It Ab% tale bentb dely tettn:a inultolre bet daty teWce by be eppltabe pene& deb rale. end reda:bog the ondes) aerunie kx Ath rt the ali.] or.» ~erme) The biS Ferm* Enerenkr be Bleig Dy& e te totalsum cf Fr ense Cha»; lat cosi chsge Mot to Do N You 'Mink Toa Fund o Mfl.« Tar Stiorted ~ring yar Fiol Co* Lint Arr Moen Line or your Hors Equlty ~of OsIt ycs !hrr. boa is napton you strtzenzot. nob b ora alba el For Ra Rico: FebBerk Ralet Besang Opespe RO Bos 9146 Sn Jun PR CCOLT3-91e5 FtstinaSolubs Ottar st 70T-725-Z11ot I-868~I I For OS* FirsEtenl PC Bo. B3BSO) SI. Dana N EM Fer BVt FasteonA PO Bot 436 Rood Ton blottBR Fram Sorten Ds oi P,dsie &SAMOS al tSP&6 5.2511 1-855.695-2Bit In your bale. gro us the bioeng nattunen ofuzanl nbmacn Var nano gni baste mmbor oDoler ankar The done rottet te tutpxtedemx Ca..›.. uta. of Robbe; d puttet mere drenct on p.a bl. &rombe ete: yau tete e era) ald ,lirt you ballag dis e ins-$4 Vtly m.9 CCTILtl...1ffinn6C Obs Kw tie Si suen] en vat &brent '70.1 mdl orMy us cl my {coreel enas n sena You mey csl ur. tut d tron da ere ase nol resttred rivestrte ay utte eim ane yte tre, bedt »rei tie enrom e µSAT. Vittle ee inaytbyde veier« or not bere ',x teen r, etror et blewng tre tue oWecemot tri lo cole<11-X) roran µnSØ. asper you c) delnorsi. re tettfluor o The °helga in gwestai mb rens, on est steinel, and vie nuy Ølrun behage yai ~tol bat IIIT1OUSI Dut e )m, ~emne tel an mede e masa you rei nat hare boer be wmunt qsao, a ry stred et are< les tweed b biantall o Whih you nor haSS »pay CIO 0~1 ei µnygi. 11141811MSprak b tie remrode cl yx:r betror oWe cen epØy er y wcadarcuisprttycts ~timt NENS-900-0710 Importinfinlonoka trot Bonde Fun* Teorem npirdng pur Droosit Aroount Tampen i bror Mot ATM ard M31S:t us ty (kna es 'con % PM«) 8 the nuinber pyrechC bero« 24 rests naty ?bes a seb IN CASE CF ERROR OR QUESTIONS ABOUT TOM SETRENE° FADE TRANSFEM Toks:Noreur sto nibba poneed tete WenAlaeeom)Cun)klertnO)girtabrave lat y,OU teint eino ca roen to em: er poblem topmerl I Tel us yar rørte end axouni nyre« 2 Tel us tedolp trant c< be turne ener 3 Descree the erttr ix te iran*r icb insete etat sid stolen es ~k es yte cal vhf Ku telles e is in erts< c< rby yai med nve intamkom We vell uwesbalt yarcorciert cod ed anst myrt< Kepty 1111.0 lake mo fm I0 tusse« orrs to st, we sel ~I exoni lar de eincni pau tirk is in eta. to ror you el hag ute ot te croney cling te une it tales ta lo (snokte COI invebgebb @KW" Fm& TransW5 nclrbekbeK rentestans innad nnxok lunrsced -elet klabbe ot otten preeuthonaec &Or. end crwiti b yar eacunt. ane Brett Depals (eg SØ Scoray, rockval Rottens rreceses. etc 5 TO Hm OUT FA OFECT OEPOSIT HAS EfflI ANDE ) 0 1 ; hare aftnzerl drece,powis byar roart tut ch n14 ;nede Arten tontrmeionsb Ku Bush as Smal Setunty. Feal Refrenget bonueb, etc 1. yx may can us lo Merrane urette anette depilot han madla ba nut wonaed teori Fora:card totoze 'kantate sharp& es:rodna% clabs C4 EM eorrActem a~ 19stl your br steteneed Cr easuorelmbirrotion ycc M9f req.ire peil« ccrrect 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 18052 CONFIDENTIAL FirstBankPR005215 EFTA_00 I 28695 EFTA01272121

T3 P1 liAntUfMMIMIUIrttallutpcirttriuminsawiriVilt STATEMENT 00802 205-COMMERCIAL OF ACCOUNT 1 First Bank STATEMENT DATE 08/30/13 Virgin Islands AUTO**5-DIGIT ST JAMES LLC TRUST CO INC HOOK QTRS B3 VI 00802 CHECKING 0* 7221101376 LITTLE C/O FINANCIAL 6100 RED ST THOMAS BEGINNING BALANCE DEPOSITS / OTHER CREDITS CHECKS / OTHER DEBITS SERVICE CHARGES ENDING BALANCE HUMBER MOUNT CREDITED morn AMOUNT DEBITED 5,620.08 0 .00 0 .00 .00 5,620.08 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 07/30 5,620.08 * * * Fir stElank Virgin Islands is a division of Fn slam* rr:nr\IFInENTI Note : See reverse T trezr: A side for important information. side of this tam to reconcile ment ..„ .. „ ..,., ._,. CONFIDENTIAL FirstBankPR005216 EFTA 00128696 EFTA01272122

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 S ADD (+) Deposes not cmdaed by the Bank DEDUCT (.) Chocks Outstanding BALANCE CHECKS OUTSTANDING AMOUNT NUMBER TOTAL your checkbook and account olaloment balancen do nnl watch. 'etch(' 1) All addatono and sublenctiona in your above computations and in you checkbook. 2) Amounts of deposes and checks in your statements will correspocultng entries in your checkbook. If the Iwo balances sfill do not maid,. Visd us rath all documents Impotent bloremben regrdiv Yore Fail Cmdtlite, flit Room Une Of ye« HMI Equity Line e4 Crettl scant «net BØØ b Moral Re Enna Cheep% %WI he computed teemed be Avene,e Deily Bette sot% The Average Oak Hatn rflaned by thinq he haw" d te %nape erend neh &lyre% month), Axton' SInkoitril mc hveg Ihu ronat by nuntru ol Coy; 4, the beep 8:fled The bahrce %cc, oat del Otnng the Moil penal snal te defkirriMed by *acing hit tarOgOlte prevnuS Cif, c1s sy debt end oktaceng tom hme any pTercent train re stoat cradled 6nng we day Ftnrong Chagas shell ba ~en he %reed bent MY Antra DUD% we %Pt% by. lu Meng tb manse di/y al; multuy.'e met daty bea•ce by tie mplcabe woo: deli rate. end Mating !he maihne, teruntz k-x loth etry rt the Blisg Or.» pier in pen%) The tid Fenn% Cha(bsbme&btggcgaae Ida, Sum Cm France Chaga for each Midge Wlsot lo Do II You 'Mink You FridelAilla on Tar Stator Rowing yew Fug Crocil Lint Rya Ram UM organ Norm &pity Lining Ondt If you lerl. Owe is en env on you ~rent nib b ure Pa IA a For RAM Rook Fen3nrk Roll Baking Opec~ PO Box 9146 Sat Nan PR M9)3-91•5 Feature Solubs Carta 787-725- 11 or I -B68 For US* Risen' PC Bee 33B50) SI. Themes trl CMS Fa Bit Fasteonl. PO Bor 435 Roed Town blob &WI Aida Sc*Acn enlad Fast.« Schaal Corer d UM-M-2511 1-W5.695-25U layout lear.gve untie klaseg nformalon oPocanl nt<macn Tour name aO ercouni numbs. o Oder mar Tro dole axon:die suscectedena Ca.i.ott... of Rablede rf )(Mien* Mere a m era on ytuf lal. doom ,fral Ynde televe a mac end i *or voi bola* as e ins*. Yoe rn.d roeacta mein f( days elm tie any eggered en yes anetab sot Tade nNfy us cl ny {Creel eras n voltg You may call ur. tut it dew d> we me not replied b ~gate a% Mats mors and yen rat, hat. ire/ tie rest e OWeece, We ea iniedgis "re or rid mere Pas teen %ewe tie bltaing we Tue pen cannot try to cored to %Oren pkitcfl, a nor gates dolcone. en 1e1Ø o The <bagi in uJesbn may reran on your St9Iflint and tea may mein» bchage yas r,):mst ar tot amount But if se ~crone thole.> made a enefa. you *al re nay bow/ the mount a gecko, a ry aided a beet lees Leted b tue enml O Whib ya 4> na hem b pay tb omara in Poem. you (le nom» b the moment d yØ baltis °Wee% eWf try toped an,..ft sprayen cede het IHNNS-9049-0710 Imparted inkrnan tostElootordo Fun* Tniertnpirdng your Dupont Account Tamped beta Mot ATLI ard !tie us be rØ es wen %%mein 8 the number proechd tabs 24 "curs a da, 7 de% a *oak IN CASE CF ERROR OR QUESTICINS ABOUT TOUR B.EGTRCMC FADS TRANSFERS Ten:Acreid ate number toneed bete. We met has from you rO 4. 4 hen e) And %ewe Tait you ttelestsinitnuoch to ern: a podem maw! I Tel us purees and axountra.mtet 2 Tel us tie delar maned me supodad ennor 3 Desoto 'herd a r.tasy ice ere image tat aid explan as~ es you mirky you teboa is in end or sery you need owe adommeri We vali ireeflgsle coectart and damned any cm< vorøy ewe Ida two ben IO canna *pox, co ns wa remIT axoni forte anoint WA is in intr. to be you ed Ise use d te Toney dung te erne rt Ses US lc ceenchte our in.mngeoxi &CIVIC Flat Transims nckr»eberd•C ransom:es mead roxo‘ m Addrsted kkkivne aeaten preset doe.: debts end credit b yar , accountedeyed Degas (e.g Snif Scanty. rØ7 Fen-teal Adenine, erc 5 TO NI) OUT IF A DIRECT DEPOSIT MS BEET[ WOE yon luoie zubne0 0hs« *Foots b yak sootnl tut d) not prowb ate CallfrnetonS le yal(suoti as Scud Sea^. Feel Relrenent Weft. etc). you may can us to Mamma Mists a nette del0,1 has been made et irony!~ pread reaCw FOriOXtrabetin:4 inknnakin sharp& intrOsIMICI. Olaf% C4 ay vorrActon XPourl9 your earl ~VC Cr art actSbonel aberration p:4; mat req.ue peaceanted 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 18054 CONFIDENTIAL FirstBankPR005217 EFTA 00128697 EFTA01272123

STATEMENT 00802 205-COMMERCIAL OF ACCOUNT i First Bank STATEMENT DATE 09/30/13 T2 P1 rumwvILAWmtunotuumwrierrinmartylimm Virgin islands AUTO**5-DIGIT ST JAMES LLC TRUST CO INC HOOK QTRS B3 VI 00802 CHECKING 1* 7221101376 LITTLE C/O FINANCIAL 6100 RED ST THOMAS BEGINNING BALANCE DEPOSITS / OTHER CREDITS CHECKS / OTHER DEBITS SERVICE CHARGES ENDING BALANCE HUMBER MOUNT CREDITED troststh AMOUNT DEBITED 5,620.08 0 .00 1 470.25 .00 5,149.83 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE....CHECK NO AMOUNT DATE....CHECK NO AMOUNT 09/05 15204 470.25 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 08/30 5,620.08 09/05 5,149.83 • * * Fir stBans Virgin Islands is a division of FaMBank rrinNrinF NT1 NotH : See reverse TrSe A side tor important information. side „ of this tam lo reconcile —..., .. „ CONFIDENTIAL FirstBankPRO05218 EFTA 00128698 EFTA01272124

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 OSITS NOT CRFDITED BY THE BAN ADO (4) Dons ncl omdeed by Ine Bank $ °EDUCT (-) Chects Outstanding S BALANCE DATE AMOUNT CHEC(S OUTSTANDINO 'a r ir — TOTAL W your chmkbook and account rdalnment bal:mots do ne,' rratch. reek. 1) All addrono and sublrectiona in your above tornado:ons and in yow olwcktook. 2) Amounis of deposes and check* in your statements web cOrreSpordng enenes m you • checkbaak. It the two balances sep do not mart. yisd us reith all ciccuments 'wortelt Monfeedas ~IN Yow Fra Cm:Mi" FIS %rom Uni Of yotr Hm» EquIty Une d 0Sf *Kant dalem* ~or atOctlo ~d Re Frame Charges Oud be compubd inking he krom Dab Ban waan Tse Morsgal Da Beweend:wed by adrIng te bomoe ol te rimpel cued av.h bly d' Me monday AØ Skromool et» dore lbo rosje te to nunba al day; n the bliep ',erica Tbc baba caed eat del Onn9 be homp pence snel be 0~ by sering re bareed ro elevmus csy vla ty at and uktmeng tot base any para, ma a raat credled dong Le day eensong Charges snel, be ~cel Te Pat050 baande aap Finatt Chrgta am tellef bye (.1, pleeg ro ome?, onbr Ielers Ql, multoY., 9 eet delg te by te eiScobn palet: day rek. end re) Ming thn wribrig nar 4r nat ore n tin Slag Or.» paft in reed) The bid Frame aanpakt te 6•Ing Don n ro Idar 501 af °E1235 t« (wi ~ge 11151 lo Do II You lhink You Fade *Mam You Eind Repring you Fret Cnial Link lint term Unn or Tar liaan Eo" Uw« Ooft Ure,. Me& Tere isnalam stootvr *rob» metrieke a Por Amro Fko: Treft Relel Belang green PO Box 9146 Sen.ban PR ~-9145 Intra Solubm Carter el 787-725-D11 or !nozem 1 !MG-8352511 1.553695-2511 Re I.155t Firsenl PC Boe SI Droes Ir 03533 Fox BVk firsternk PO Bor 435 Reed Torn blok BA FrslmSdAn°nwtl Kist.ro SclAcn Doler at »pair »w.g..» us te folawg nformalbo oeccanl nt<matco Var nare ad ermunI momber. Doler raamt Ine doar more cl te suspoctedeffix CA.b.v5., of Robbe, d ydi mrk mere n r ent< ce war bl. dercrOe %feta, p., Wem wrap end vyen you belme inn e nurre wast %cm 5( dofs par ne S. goal al ps ~erwt Yw rwi wety us cl my Waal ars In %ming You mey aal us ba d you do Mae nol repaed to ~We ty bon sim and ycu mei bow ble/ be Wall n wasem Ah b se inweepee meter or we bere tat been en tatt me blberng ere rut oWe gymt h) !oma:« 'word:n aio*" wrap& you aS daaraan'. On dat drand o Tob cho2e in mastel ma> remt» on lak restmam. and re mal contrys b chrge 0.3 ~st tm bal ~uni Out is, Menno., tel et mede a nasa. you ral rot Moe beek the men n gaan ry canna a oma raad b !want o Wilt roe do nol ha» » pey tyt omzat in ps wo re msprobb SA To remondee cl yale bakte °Weten eg* ry wtpedealcui aperstycts wedt lel NENS-000-0710 Impahrdinlonmial cho.M3rotordo Rode liniure nordng yourDopordAroount rompen r bel or Molm ATA eed 'b15 us be cricm es coca % ome» A IN mouw rock» heb« 24 roos adr/ 7 doos a wet IN ME CF ERROR OR QUIESTKINSABOUTYOURBJEaRCNICKMDSTPANSFEIS Tekricre us etre momber wadend bobo We maa deer aan 15n naar tven est Bryt Mirue arral enlest sint en stek re «ra a podem stond I Tel us yter nare and 'mouw renbei 2 Tel us te doler roze ce tee surnd enw 3 Deembe Men «te tranWor ra ere mare rat and enden assteak es you cao vrty you totem a is al mc< ar rh( sjau naled »me infomtenm We vei inenagole par nart ald onct anyrcr vo-epty 'tm lake moe ben I0 brem orrs to On tres we wl re05.5T ao,oxii tte error pad »rk is in sta. a) ti& you Ml ha ad tiP mOney ding re we n Sas uS le ctinotte 0ur inverbgebm Becrunic Fuods Trati5Ws rare ekt-Crof eansectons inreard nntrao eo rowroted -ektr Modne wouten weeuthonaeddeMts end uw», b yar *munt. and Odeur Depwats (eg SØ Scority. rodeer Fneni Pas, ncet, eic 5 TOMOIRFA OPE-CTOEPOSITIWSBEINMVE tyd. here arlowed Dec ~Ms byar smaal esed do nol goude erebr ortmetons (ran es Smal Somely.fecbral ketenen' ben" etc you may rail us b bohot ~ta ct nat re dopa9l hu been mede are nut on>ad Maas For am« totrgo ofcanaHrk sherpa nirost ruim claer5 C4 ra wraak^ ~9 Cro at led etttanaCread 5210telinbinelon p; mat entre pette arme 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_00018056 CONFIDENTIAL FirstBankPR00521 9 EFTA _00128699 EFTA01272125

1 First Bank UDJ.U.D 401••••••••••••••••••• et•Ialatala et INOSI•••• 11201 Magi Virgin Islands ACCOUNT 7221101376 PAGE 2 FastBank certifies that these images are legitimate and exact cop:es of your checks or other items Processed in this statement rartsemozacts Semen' overt' NOVAS Dee.• Om iromes•••• Komo n. own. Twat 0:••••• Irore 317.• "Dr Xfrt2 'Ma. <ury DS If IC +ebr w 1171 a a • el= DIVISIOI A COMPORATIOM ellenen3 IR DP DI Tat< MOT Os0004•010 Check 15204 Amount 5 470.25 Date 09105/2013 CONFIDENTIAL SDNY_GM_000 18057 CONFIDENTIAL FirstBankPR005220 EFTA_00128700 EFTA01272126

STATEMENT 00802 205-COMMERCIAL In OF ACCOUNT i First Bank STATEMENT DATE 10/30/13 T2 P1 HAM'MAIM Virgin Islands AUTO**5-DIGIT lUtUffkl IWirettUlUrIT IltUttrittl ST JAMES LLC TRUST CO INC HOOK QTRS B3 VI 00802 CHECKING 0* 7221101376 LITTLE C/O FINANCIAL 6100 RED ST THOMAS BEGINNING BALANCE DEPOSITS / OTHER CREDITS CHECKS / OTHER DEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED 'AMBER AMOUNT DEBITED 5,149.83 0 .00 0 .00 .00 5,149.83 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 09/30 5,149.83 * * * Fir stgank Virgin Islands is a division of FirMBank rtnNFInENTI Notc : See reverse trverse A ement side for important information. side of this form to reconcile CONFIDENTIAL FirstBankPR005221 EFTA 00128701 EFTA01272127

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STATEMENT 00802 205-COMMERCIAL OF ACCOUNT i First Bank STATEMENT DATE 11/30/13 T4 P1 m irumimimmrimummunm Virgin Islands AUTO**5-D/G/T I IRMilt4IIIIUMMAIU ST JAMES LLC TRUST CO INC HOOK QTRS B3 VI 00802 CHECKING 0* 7221101376 LITTLE C/O FINANCIAL 6100 RED ST THOMAS BEGINNING BALANCE DEPOSITS / OTHER CREDITS CHECKS / OTHER DEBITS SERVICE CHARGES ENDING BALANCE RUBBER AMODET CREDITED MUM AMOUNT DEBITED 5,149.83 0 .00 0 .00 .00 5,149.83 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 10/30 5,149.83 • * * FirstBank Virgin Islands is a division of Firs-Wank r('NIFI r)F NI Notice: TI See reverse side for Important Information. At, trement. side of this form to reconcile . CONFIDENTIAL FirstBankPR005223 EFTA _00128703 EFTA01272129

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 (-) °momIs nol molded by Wu Bank DEDUCT (-) Checks OutotandIng BALANCE DATE AMOUNT TOTAL NUMBER CHECKS OUTSTANDING AMOUNT TOTAL yaii checkbook and axxxml slatonxot balances do not match. -"orgy. 1) Al additions and subtract one. n your abune ocengulabona and n you: checkbook. 2) Amon'; of Join:fa and check: in you: :daltyenls wih axreoponderg entries n your clarkb:ck II Ilk tno ()Amu: kid do nod makit xixe ux eaffi all docuttionls. Important Information nerd% Your Feel Credit Lint AS Remo LIM et your Home Equity Une of Croft account etatemont Mace aulqect b Inbred Rao f meow Doges shad ui mmµted elan te Mottle 0.4 Debts BR«, The Aelnige Day Balar/.e is (Caney ty elfin the be s et the cancel cued each dk/ el Me tursy Itcabl Sidemen cod once.; re resit ty the oat« of days in te tan pend Tte betas creed exit Be dung re bang oir5,1 dial be deownred by rklng be tebad prenrous dey. plis trer debt. end sit-acing tese sty gran! rode er axuns ceded den be day nating Chiron 9lal be =wed on te ennead tart* cof Fe". Cruses re NOS by. Ill wtmgIre merage day~ (l) rutoveg ma ny testa by te ~3 pews eat aft fed ):*) Iraq me cowing °mums Ix eavh clay n the Berg OM (Dap m goal) Ire tota Franc* Ch.:net b te &Mg Opb es he bbd sum re Ferree Charges beach charge litlhat lo Do If You NM You Anda Matte cc Your Sant Ragenktg your Fret Oå1 Lint NB Rein Urine your Home Equity Lined Cf•IIL If you Ihr* there s ecorcnyur ~Tent nnle tO Of cal us .31 Fa Rxelo Nor For US* Fa NA: i firstgank F tall" fang* I Raul Strung Cremona I PO Far 9IaS PC Box 393:0 PO Ear 435 j San An, PR St Thomas VI 00003 Road Town TerCia IV 00903 Sufi I Firture Soterri Comer te FruLne Scan, Center et 781-726-251 I cr 1.trZ.590-2611 1-friStS6-2511 fntre &Aeon Center el 1-666a6-2511 In your Haar oye us tie there intrr«co o 00:Cuil «tern= Yoe rare end otalt runel. o Doh arrant The &IT arnCl.« Ci me cnpectc sea o Cos. woke of Rota:alp, th nk mire a ~TX al your be &note afnt ywtnkae wag and why sor tebro t s a osas », Mint (rritO us ritin 60 days after the euer echoed on pr ~rent Yen mist rioter us ef ow peened ens in wen You nay col ‘a. bd £ you re we me no, /nuked lo nerhgete my Niece arm aM wo bey haiie xi pair the «merging/limn 141,:k an :RAVI. le %Nab« ny Owe has been on ono, me Iskung ere eve oIlkCrux ty C cot« he email ri question. or neat ye es drinont on reel smart o The «toe n ons:n may rerun on pi mom« are we may Ss fl to charge war Owed on that arrant Bur datatim Mat es matter:stake wo rid ra fee ropey te «east in queuen ix arty stereo a Giber kec related to to biort. o Who pu do rot hast ley re amount in Cluettal. Wu ae reucrabb Ix ma remand« ol your bebyze o we ORLI wc4 any unrsd roue agonsl ~credit len NNNS-S049-0710 Impatient InIcemdlon about Balk Funds Ten** nosing your Mobil Account To mate kite Men ATMard WO/ us by Phone a: soon as «Gotta« the meter goaded tors 24 Yeas a any 7 der a vs* IN 015E OF ERROR OR QUESTIONS ABOUT YDURIIECIROMC RAIDS TRANSRERS TekHcee us at Me~ proexcl babe rie rust teg ean you no as Man 9,1 cloys otter in an pi the first vanerea at whet the sea x problem appeared I. Tel us ps ~re ere weave minter 2 Talus te dt stints el to euspo::ed snu 3. Describe he error or ta one, )Cu ere unwe about olden:ken as nay asymmetry you baled a es en eller or yew you reed roe nterebon We di IveNigele *lox max end men any anor pcmptli he tie ripe Mae 10 tunes ~bd., got as ail reasal yea ex.:walla the amounl you ihnk @inner. 03 hat piedram use cite money eking ra tweet/6ms ta to erupted ea ~no. Etsoms Funds Twofers inch& ekironc Irenutacns Mateo trough on .W longed Tett Madge a cod= preoul-cnInd debts and credos b pur ocean! ond tired Ensues (e g SeaS Seony. redati Retorted Pewit" etc) TO FIND OUT F A DIRE« DEPOSIT INS SERI WOE tys Nee strand deed «coots to pm exeunt the do rot preiri gotten ecrfrmrnare To you (such es So-ml Secsnly. Faders Reireneni benefits etc ) you may tea us to determine «ether er not the deposit has been andes te auger crowded hobos For exoLni trance ~Mtn, chalet ~err rates clams« any ~iamb (WINN er your on ~nor any ~lout elormalon you mayrecut geese CalleCt 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_00018061 CONFIDENTIAL FirstBankPR005224 EFTA_00 I 28704 EFTA01272130

722/101376 STATEMENT OF ACCOUNT STATEMENT DATE 12/30/13 S-01350 LITTLE ST JAMES LLC 205-COMMERCIAL CHECKING C/O FINANCIAL TRUST CO INC 6100 RED HOOK QTRS B3 ST THOMAS VI 00802 0* 7221101376 BEGINNING CREDITS DEBITS SERVICE ENDING BALANCE NBR. AMOUNT NBR. AMOUN7 CHARGES BALANCE 5,149.83 0 .00 0 .00 .00 5,149.83 * * * * * * *** * * * * * DAILY BALANCE INFORMATION • * * * * • ♦ • • * • * * DATE BALANCE DATE BALANCE DATE BALANCE 11/30 5,149.83 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_00018062 CONFIDENTIAL FirstBankPR005225 EFTA_00 128705 EFTA01272131

After Five Days Return To: PO Box 309600 First Bank St. Thomas, VI 00803 STATEMENT OF ACCOUNT STATEMENT DATE 00200562 MFEIPRV05021409021020 2 00000020 LITRE ST JAMES LLC C/O FINANCIAL TRUST CO INC 6100 RED HOOK QTRS 63 ST THOMAS VI 00802 01/30/14 205-COMMERCIAL CHECKING 0' 7221101376 DEPOSITS/OTHERCREDHS CHECKS/07HERDEBHS SERVICE BEGMNNGBALANCE CHARGES ENDING BALANCE NUMBER AMOUNT GRES'S) MASER AMOUNT DEBITED 5,149.83 0 .00 0 .00 .00 5,149.83 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 12/30 5,149.83 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 00018063 ninraks2.1: co-ow.coottawmtbonamonco CONFIDENTIAL FirstBankPR005226 EFTA_00I28706 EFTA01272132

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR Cf I ECK3OOK BALANCE WITH THE ENDING BALANCE OF THIS STATEMENT, FOLLOW THESE INSTRUCTIONS DEPOSITS NO1 CREDITED BY THE BANK AC3 DI DATE AMOUNT DONORS nol °ROW by Be Bait DEI.X.X.I Chocks OuItOrdng FtAt ANCE S TOTAL CHECKS OUTSTANDING NUMBER AMOUNT 101AL lour cheasock and aCeaant Sel(rnErr 0S~ dc rat Matt Kerr) Al WO note ar.0 Watra.."50r1 m OM abOdiederb.datiCri and in yea: CNIXIstak ZI AMOY COMM KO COtK41, In "it Slaterinnt, wen Ceelto3O0-oria Werel In we Codaglog.a If Re 140~ $ell CO« Windt, rtSe. win dOCulneta$ Itoorrad blorniarig reeprOng You Val Oda Lae. Fat Resew We or year Now tie ty lens el TVÅ ~cum sum-most Leine mieoci lo Inet,est Rap f la« Canes awl to ~el tiling ?le Amoy EON Caner syllem. 11N, ~IT Nth W.0%0 :MN der 0 staoret ul art, griteht :wad oteh cay et the watt Maul Saran and ~gibe reg.41 No the :eat« of dap n etm tea dead ;hi ~Fe med even day awg Inc taw sucked seal u artrinliFecl ty Wing IM MI« oI me pagan ay. W. an drOn. end silo:Wen liar those ay 'neat nee a hann ;mime Owlet day bravirt; Clurgn tat at ~Wad al ihe ret*al balance ork Para Otago am 01licif ay M axing no Deluge di" baltlert rtl10/" Pal FIFO Dame NM *aka po.see naly tar and ear Rand tie (CANN 01011 kr Wen elkinItt DEN COI Ways n {nod). IN ;ad Venice C1100$3 'X lb: Stint cor Wad ear cå (+woe Glenn I« each One. Mho co Do N You Tank Tahoe. Marakt on You Sultan Ilegtonlin parr": Craft Law Fat Re Rae Lone or yta Note Lary Lae Of Credt tyre: Sid Sore ss an taw on ittleert Mt 10 taro 00 hak fa Nano Oa: radar* Pam gaga" apogean% PO Bo 91o5 galas PR COMS9I16 USY? rat0:1 PO Got 39600 Sc.Tara 111 CRIB ("Lac Saul Cater a Fribre Sotto Cow a logos Pilla Mehr 0.2511 1.TM16-516-411 rte BYI Pala,* PO Eaton Rood Tao Tonto BA ratac SeagaCaw st bia,549N.751 yoa hue, re us to labs% akettaton. O rap» eekernabot Ytel maw tad amen nriev, o Gag recut 11x gist cart a a %nettled WO< (k512101.); of Bata I par NA brie a al "la )aer tre, (tsctet 'Mix you beletra a meg an Olf oag taw t t a mum, . Wm OM emeact tr. Man 50 Ora /Beg the ma grad ra par VaIterent You ore natty Ts 01101 romps ones nr4.g Tag ay cal us. &stew oo venom requirte lo mesopte any patertid arrest frii you iii>y nm b pay the anat in ~OK asa at oramopie Naas og tar ;bet lag ale, /el ear at Xasen) at in* o We Karat 0110 cried re snarl Ir. Nueratel a re/,r yen a 0c4Norn gnat wit o 1N chase al quesinn ray ranan on yap award ad to may :atm. lo page you ribose on da allatt 0F.l. <fa dekonne teat et wale a nitlek[, yeomen" tat b Oaf :he ianto maroon a get among co odst tes ,e4ited h rnl ernreel n Wile you do roc is a ;an tre .onown n _root yx at, :tetan[l', la na ?enamel d your tant o dk tm Nato irry gaga :redo...Ewa mar emit Iml NENS.90.11 0710 Want oilareabon altyl Elalfunie FINN fransfiro groan% ata kooar: Ataxia ro mara Ina a sal,. ATM rad Nato as so pant as ;or as powder ante rennet prOaded Wk.« 21 hut a day days a ant. INCASE OF MON OR QUESTIONS ABOUT YOUR CLICTROIC FUNDS TRANSFERS lava* us a Or garb« proudal Was Me rare Mae Yore you no Ike ',voila:4days gin se wag la tor first saloatil an skeet the ono a wilts', accesed 1 TdIli rid Nat .11114 aerritil onts Taw i. de data ~an V te ~cal ma D:scrte Oral nbc barrio you ett awn sanui rid °clan at chatty a% you un any you te6fte e Is an no co Nay ye, need ewe ~war MY da mama yaa conaan »IS cake m trite peratrn Icke late ripe t0010 Nana Oats 0)04 As a td iragot you train, Ng Oct "Nag a] Rat si1roce omg yea ad hot use et be raga Sam tot we e ben so b snopet: xi gotoamon Caen Fads tale ,. node aorta »wens eltuerr None an &Mewed refer ;Amin a twain putthowe «us as OHM le aa icare. and Oren °Nam it o Scat Sannly, Federal kan emun Pipsann. et: TO MD OUT Ir A DIRECT DEPOSIT I IAS BEEN RAN If you bore atithwayl end wen :on bp(' wantWI do rem wryly siste caNaggas am (ads as tk•C4, St£14). Faro/ ercant,, tawfb. "Iv Nu ro al so lo Manna ~a a NI !he *post ors Banat* it Mt max: posead Wu, ter Jelin Weiner infentdetk irtlie015. heel? lass. Owns ;gry te gett trAii boa away: a any oodsyral ~nay you ray feepla pN Me Walla- 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 00018064 035051502gorotOccOvOctragtENTosa.:Thcoo.:R>5050 CONFIDENTIAL FirstBankPR005227 EFTA_00 I 28707 EFTA01272133

After Five Days Return To: PO Box 309600 1 First Bank St. Thomas, VI 00803 STATEMENT OF ACCOUNT MONICA MFBERV04141419575103 2 00CC0CCO) LITTLE ST JAMES LLC C/O FINANCIAL TRUST CO INC 6100 RED HOOK QTRS 63 ST THOMAS VI 00802 STATEMENT DATE 02/28/14 205-COMMERCIAL CHECKING 0* 7221101376 BEGINNING BALANCE DEPOSaS'OTHERCREDITS CHECKSIOTHERDEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 5.149.83 0 .00 0 00 00 5,14983 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 01/30 5,149.83 CONFIDENTIAL SDNY GM 00018065 0XCQI03.4205-0001tO31-MREPRV04I4r4195751C0-01-L CONFIDENTIAL FirstBankPR005228 EFTA_00 128708 EFTA01272134

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After Five Days Return To: PO Box 309600 1 First Bank St. Thomas, VI 00803 STATEMENT OF ACCOUNT OCMICCO MFBPRV04221414570303 2 000)300:0 LITRE ST JAMES LLC C/O FINANCIAL TRUST CO INC 6100 RED HOOK QTRS 63 ST THOMAS VI 00802 STATEMENT DATE 03/30/14 205-COMMERCIAL CHECKING 0' 7221101376 BEGINNING BALANCE DEPOSITS / OTHER CREDITS CHECKS/OTHERDEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 5.149.83 0 00 0 00 00 5.149 83 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 02/28 5,149.83 CONFIDENTIAL SDNY GM 00018467 OX01000-1999-0001-0031-mFBPRW4221114,70300-01 CONFIDENTIAL FirstBankP R005230 EFTA_001 287 10 EFTA01272136

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 CHET/IMO BY THE BANK AGOIP DATE AMOUNT 0090545 nOl DE O= CT PS Balk. DETRACT CI Chocks OTAtUrdoo $ RAI ANGE $ TOTAL CHECKS OUTSTANDING NUMBER AMOUNT TOTAL If R(t a <0=04 gn0 accrarn ,!Meyer. Dalen0f$ Oc nct natl. wady 1) AI PCP bans act austraPoos n sow aDOMOCclartaars and in part coax-Stair dr Rawls Cl doccerts WO MEAL M Jw IatilOin001.3 win coriosperOrra capes in WM CritabrXe If the t* WilaCtS: Sell C007 FIVIVI, 'S1 LS X 00CUMOIS leporrai biorrearge regereeng Your Fasl Opt* Lot Iasi knelt Tan or you Owe tnurty Imo eI ".".r d: Janie stadroov. Saint :410m lo Ineftst Ray favee (rages sal to toneverl titre; ite ravage Daly Name spare rc Meat' Doll Napa a strums: es Jday Flt team el te. yevalki :wad acit gry o Ve rood./ kraal Seamen sna dIssdrg 0'' resat by Ore :Het. a dap ntt bind Naiad The glace awed nacre nay Nag Ile DAN ;WM Vol V artnInd Cy oedhg re bmwee o!lte perms an. *ri soy cfrte. and suboadrq tom these any prevail ins& a wart :rake< Snit* ley lipacat; Gorges :hal at °naiad en the vergal Una Sr rienat Oases ere 'pried is IS tOltini nit :Attar nosbawl .) HOE/On PA bat Dairen WOW KO Ate No* el-dye:1r Jen (s! SION tie (Clap amass kV tam TIN In Ille BIM Cycle CON, n Mod). IN pro Frame Gluon dx en Sind Cr* E Pr row wad (nave Usvges IN each Anna What to Do N You Tn.* You me a Woad: on Yom SHRANK Ragoonva las imL C)nd' Lint Fast Re sox Line Or pa None (pry LPN of C.ed so, Sok there o so ewe on yaii imitate, <Wit ...so/ ina Ls at DA Rano Roo: (folly* Rrud Raniaq October.% FO Bra Atag St" Nos PR WART 9116 Teo USW Fasted/ PO Sox 31190)0 Sc.Pomp U CORD Intent $.11.46:41CtaCI a Fr.tiaX Sam Coxes a 1V.R5 Mille I.R06410.1511 1 a41116-A'' barpris 751 Lae Bp THOTH* TO Bar OS Road Taw Tor* Pn HEAR ScumCaner . , is pur Iota rem. ilio lobo% Sonata,. Arr..„. 0 Rxtlioi iMarrolion Tam fueit eel ',mon ob-0.4. J.'. °Dols treat Ile Ott C.-Kinglet ancticd woe 0 OnOryliai of Inottrot ale hisi text cs an Pa LT* )pr SI. °post ..h you Wien 6 mieig ant at/ rip otarac. e a a aorp9. To.. Pm tota(IM war :0 Otol. Me Ole my/Apr xt4i'mar Valmont You nu, : retry u, ol my rapes nano a rag You my cal us. cultism co x an Ira regAite w inve:Ogsle a'y i:O.,rea: ant trd pa m>i nem IDpayMe woven weave :are se near:gate *ern a to :hat las aNn in nit to Mien) at In* o We canto et' le (dal re ancal c ouctOr. a 0 Vret )0.a .1% dtklibtfl ai *ea altmet o Ito Myst in garven ray (man as yes. staromore Po se may catimn b &age sou rarest ext SS ovum te.e.itrerlearener teat or rage a attat)t, pawn, bat ea gar :he Anna m Racoon a rots wept co Mho a-vs t.lited lo F ol amat4 n WY yes to not law en Pay ye porn n I want yx. at, 'cyanide Ira ni 'emend d )air Cara o tic Em arca, Tay urged :c t nava pc cffrit Ind NNI•15.904) 0710 inevastern dlamanuo awl Ekorunc Fuels Transfers frissons yOur Way:A:count To now a Iasi a stolan ATV rid NOY/ 415) peva an won as pose* AAA Wind ;paned NON 21 Pus a day74ms mot INCASE OF ERROR DR QUEST/Old WU( YOUR CLICTRONC FUNDS TRAWL RS Taroarpro os at Or "Win, proattm Mar Mt mini Ives Yoe you no tan FM* 60 days east at stn you lit fig +thleien (Peke,' Its ens a sectlun rparad I To in yeti Mat ad atrium 'octal ata Yak laid &nen Vire %Apia:dyne 3 D:scrtc ire coot oh fro b.iinla yo., nit lens: arow ax mean at cPwly asyou on eta )cu Mows e Is an bra a an) ft ne.d ewe rinitabon Mk a rveStgolc yrn conclon &VS maw iny emu yawl, ate tate mote MO 10 tarns, Gays *00 As at rot mini Aar aware In naatul Nal Tent samara:true su all tare mare rim, CON Pe no m lin mlo co- yr:- xi rwesupeon Hawn /ands :Wen node &drat lilit.T."xn Mere Naugle, kilainted !eta lAschr• a Louth prarthassac Odds am Henn In pr acme. ass Oren ()Norm ie 9 Scout Sealy. F.a.%rol Rai s-em Payeteo en:1 TO rem OUT IT A Mitt CT-POSIT RAS BE TN CUM If you taw our° 6T-t 0,co on N y xi accost to do rot virile rota cadmnsons In Au NO as Terra Maur,. Fern aversent tenets et yea ray eat re to rammer mart" ci rat tar *post esao barn re* et Po meaty pc*cd exisa Fri atm, tamocIacmdto‘ auras. INto.!VlarS. Mein a SIMS:Wall+ yielstg DI yes Na upon:par any aodowal irtartatix you mn 'come pit au, conwt 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 00018068 33001).0 _Too 03W410o1 aNsIarlioaddnsaaroAdool CONFIDENTIAL FirstBankPR005231 EFTA_00I 287 I I EFTA01272137

After Five Days Return To: PO Box 309600 1 First Bank St. Thomas, VI 00803 STATEMENT OF ACCOUNT 00;01284 MFBPRV050514200Ti$p0 2 00CCOOCCO LITTLE ST JAMES LLC C/O FINANCIAL TRUST CO INC 6100 RED HOOK QTRS 63 ST THOMAS VI 00802 STATEMENT DATE 04/30/14 205-COMMERCIAL CHECKING 0' 7221101376 BEGINNING BALANCE DEPOSaSIOTHERCREDITS CHECKSIOTHERDEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 5.149.83 0 00 0 00 00 5,149 83 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 03/30 5,149.83 CONFIDENTIAL SDNY GM 00018469 OX012a4-2567.0001t031-MCBPRW6OSTaX0740C0-011 CONFIDENTIAL FirstBankPR005232 EFTA_00I 28712 EFTA01272138

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 AGOre; DATE AMOUNT Demob; rid (NO= Ise Balk DEDUCT f) Chocks OtAstrdng $ RA; ANC $ TOTAL CHECKS OUTSTANDING NUMBER AMOUNT TOTAL a rc t CFECAsOCer txq aCCDAN sea e74ir. OalenC4S do nu man. sorry 11 AT MO tmns art suoteaDors m pors NANO Oattrtalo-s and in Ape ceocetcOe Ar AMAIN Cr docdnth>W OneCte in put SIMOnents win ONNSOCrOrrjOntrill in War CleG12.03a If NU TAO )31.1neth WI co rot noWl, es' LS pen ar downers Prmorrat biornmume remating Your NO Geste Loc. Int linen we cc year Hart blurry tine II :".zocte *mini sato-tam Saint mit.pci Ki anemia Ray (*tee Canes ful to ampad ttizeg rte /image Daly Caws %fatal Trel Osteasr tioa.xt a *LW": y Nklny de, ',awes el in Pala :wail acit e y o Ve rood./ kearS Slatatil mid Metro Or re.,A tr Me :iota of dap ntt tons wit flit Mint wed noon day antic] it TAN rutA Vac! stemmed tj u6mc re beat} o!lhe ptran day. Mtn Sly &Cc end vita/KITN, Sur wee ane APprent net a wart cadet; *flit* It Pr:rat Ourors Mai m oil bibd al the maapal Sabot oaf. From Oases we wed ere; S) Wong is. ...Attar nos Ware .) raimewo Ni Ate; DAWN tyro AmMite pinta ilaty tar aM fas aft tee loVinq amurn fa ram ARPIN Pang Cpli BON, in mesa the Nees Venice Diorite, en feint Cork! Pt tour ems di nave Usvges la eats ;Ant . Our to Do If Yew Trent You f roc a insult on Tour SeArtnne Regursivj reship Gent In. Fesi Resort tut or No Nose (wry We 01 Cred II reit*. thee ss at eau an iU italeavart of? It ...sot • A Ls X foe Nino Rico: Fer irk Areal KaniA) °yarn TO BD 914S SomMon PR CORR 9I16 CO U55, try Bp FiestOcnk F miaow PO Box 309600 PO Ike OS 'St norm, la COON Rood Tone Trots BP Inrtnt S.11.46:41Cata a Cream Sam Ccricf Tu.,» Till I .806410.1511 TON MrseTsm icteMeis 751 F nitric SalmCana st ke los hop situ. tp lobar is Matta, o Amite enentorto Y MK MN and ov-Dv. o ails twist the Oar Ciotti gift tamxtted an{ 0 DCSOF0Ini of Frottte I pa Na terse es an Ala sr )ner At &scot nest eel tor otopp e s e mu.nr You Deem entail w+ ear :0 Oro its lit Alm appest4 m Jeer Valmont YOu not mazy u. vl el) pnn was rta3 Yw my tM us. ba f )0t, sernttee e-ex arms A-4 yea m>e saes boas the Anne n sinew Vat ae twerNato *Art or it ;hat I J., SN-I in air e Awn; at true o Ne came vy m cola' re aiguarlf %uetan a ay" you adds w1 on erti o Iht invert t gratin ray (Man On you statamerr aro tee may Catirvi b MI snarl EN. fen Oolomne mat ett rat a putt pawn" tap b (.s, co fey treys! Cl nibs- Sees Nord It FN neiter4 Mit ru do nsc Na a; pa) ?It slow* n loeunt rs ma ;cyanide Ire Para o Nr cm Amer ins ,.mJ enture Ai:err epees-eft Imf ANNS.9049 0710 pp beim s met ard me fin err rapite ID Wi &age 90 pones Mt /WC M qtuon me sweat; cl your Inemrsini Marton about IMoronic Tuts um-Altos fressong Writ Atcouni To nrmor a lot a stolen ATM cxd NNW 415) prone as :RIO as pna i Ye Wren pmeded Edam Te Massa day I dm a ant. INCASE OF ERROR OR QUEST/Old ABOUT YOUR CtICTBONC FUNDS TRANS/FRS ieopoope ussr Or note pradm tom, Me mni hen Sr yeu Ike fun 60 dap 05) at sat rya t% fix +Women ai Net tee emu sr pal= eparad 1 Tains r II AVM .itoi flouts i. Tell:air laid &Than or emptied nix 3 Orate unr art oi ne thicala yes am Lens: 0:01J1 and ocizo at desk a%yat sal eta FA Mows e h an na C1 hn) ft non) are niontabon we a rieStgele yel• OCenplant 010 0:04K1 3,17 e.f.4 pecapt, a we ate riOtt MO TO Decoys, ChlyS 0:,00 AS.. at Sircreat FN Wax, rl the aburl ytai twit is is mem %mai paw rave use ri Mr rime) ism tit are C tin use ;awl- xi mutton Hain* /Unda I *Wen oaik elettruit IINWC•xn Notre a4Ougli an kikilated letu Winne a mut pearthowad oats art won In sox re :nem and Oren (krovli long. Sat Sentry, Toessrol :Leh -um Partets en. TO ono OUT IT A Mitt OtPOSIt IIAS DEM MULTI If you Moe our.) 6T-t 0,co on la pct want to do ace via& *ohm callanNions lo (Co isaidi an Setae Moon). Fern Retrtiet toneo, rt ow rar per m to ilertimur satha a xa !Iv *post oas ban cute et we IXeltClpa.end tem. Fa Jain tsiciNitirkerfae‘ thiraS. Intro/ tars. Wens a Say minuaon .Slag nn Au literal a Deny uodowal irtonatix you iniq looms Of ow, [Gran 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 00018070 OX01214.-W-OX0.0001 MFSPRIteki51=2Uuf a:0 01 L CONFIDENTIAL FirstBankPR005233 EFTA_00 I 28713 EFTA01272139

After Five Days Return To: PO Box 309600 1 First Bank St. Thomas, VI 00803 STATEMENT OF ACCOUNT OQO01777 MF8PRVOW21404231703 2 000000000 LITTLE ST JAMES LLC CIO FINANCIAL TRUST CO INC 6100 RED HOOK QTRS B3 ST THOMAS VI 00802 STATEMENT DATE 05/30/14 205-COMMERCIAL CHECKING 0' 7221101376 BEGINNING BALANCE DEPOSaSIOTHERCREDITS CHECKSIOTHERDEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 5.149.83 0 00 0 00 00 5.14983 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 04/30 5,149.83 CONFIDENTIAL SONY GM 00018071 00001777.17500-0001 .0001_ MR BPRVC0321404231 7C0 02 L CONFIDENTIAL FirstBankPR005234 EFTA ((1128714 EFTA01272140

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 P101 CREDITED BY THE BANK DATE AATOWIT AGOrsI Co90545 not created lay EWA DEDUCT:) Checks Ordsarclaig $ FtAt ANTE $ TOTAL CHECKS OUTSTANDING NUMBER AMOUNT TOTAL P Ara caret-cocas an9 aceconi seatierbet Sande, dc Mt natl. curdy I) AI KO bard orD suotraztors n par al". Cearbutati0-1 and in al CaeCkta.k Z.; Nasals Cl atoms an, cram in ail SIMOrbrsUWin oximaxadrro emus in BAT Gackbraa If Ind TwO)Olanten sell CO rot nail, ,V' cs van ae 00CWOOU Pruorraa blorreawar recrodusg Your NO Geste Lac Nisi Tawny um or yea daft bitty tine of OVA Kure suornoe. Sane WO/lab Ineftst Hay Taws <Ann nal to annwel toting ire Amos rely Cana spina Pc Many Doll &lox., a Alm": O adony dt a eafICCS m V* Valhi soda exit csy o Be rood./ Amon Sateen ad iln:rg Or ass to me :wax. al do) nth IAN putt flit Marto awedearn clay cuing Me tart {YMAaiol c Online Ty allia? re NViate X Be ptvoan do >los se dtte. end ego/wan Oar test ate arrant mate a wart :rake< *Nog be ley lipanag Our thal x cebbated at the pecjaal balance any. PIXY= °art are we'd Otani ne senor any balance .) toraperac SA duly Item WON ANA Ate Nona dad car sod fk awl tie (Ming unmans kr fain Minn" BIN Cycle Ways in plod). llna Ida Frame tiger dx Bo Bind Crk road oat d (nave Utvges la taco :Naga. Out to Do N You Tont You nu: a install: on You Sultrine knooliva tax Feu Craft lint. Prat Rayne tutor ycaa Mole L4arty Ike o Grade II ro Sok thee an tow on .es imitate, elk wire to Ls at fa Nano Rico: Faille* Revd Kbilb Octane % FO Bea 9114 Se,)„ PR CONE 9116 fa US's, Noted/ PO Tor 316600 Si.lamas M CORD Intim &X.6:41Ctriff a CXXIAX Sada Cour a Ivy» 1ST I n AddraISZSIT 1•aS6 ITC6431s Fu By; Harlot PO Bee OS Rood Mao Tor* Bsn F raw Steam exact st I46669",.751! lop ha, coo a Mo lobar Is; ulanutors o Adrows doomabon Y00111011 sal !]pall rarao, o late sercal. lot oar weave et ,481XXXCI era. 0 DCW101X1 d Piotteot I you itie tele a an alor x )au bl, &scat say you Wien Mel9 and sty Kea e beeN, Yen NIA catan as war :0 Otos ado ale rra appead im year varmint rots nu, nary a al wo dna ems n rano You in., GM ur. DA f )0t; 00 VC at Ira motto W VW:09.4P sy j:0XXX Gras an, pre mat not io pay the sant* in :Loam Ayr a *vagary *toss oi let :Me Pal -XI71 III Ma MI term) at tat o ortm:a al to coRd ro snarl c ouetaita. a roar at MCNIa11M1 addition:at o lot <ha's< o qatnon ray roan as pi. automat ;no a may ccabeve b &age 95 (nose on :As des n. A' an drama 'at N rode a atcsa, yas Men tat ea cost :he arum *suasion o ay trays, or other ors atted a Faa amaze Wet ras Co not Wert a Ply ya store n peeve,, y ma:cyanide ter ns reran. cl yea hara o OA bm awe any iosseJ :nnurt navy yam creek Int NMNS.9049 0710 Insornern olcrranuo moat IRo ams duels lamas assucing yar Wong Atusuot To moor a lots a stolry, ATM [Ad Roily 415) pane as arm as pasts* a Pe WOW pyaded Paw 21 toss a do] dos a met INCASE OF DINA OR 0UESTMItS :ROUT VOLal CLICTRONC FADS TRANS/FRS Teooreee is sr dr laird. pro40,0 tam Ma mini Pen liera you no lee ihri 60 dap AN At >NO sou YR first +Hasa ai ter the tote x paean apposed I Teem routine all array nano i. Tau:Tadao eosin Vt. %Arran or $ 3 D:scrte Ire era a ma Tana 7ev in iron arow and °can at daly as yes tat alit yes below a Kan yda eosin ft ne.d ewe rilootaan 1lk a INX5XJ0X sea canton aloud WOW X17 Vital MOO, I vot LItt MOM MO 10 Mara MX'S X04 As at ad (Tarot you accwt ro itsc Orion !or Ant is o roma da mu ad ave use now, Cum to we a ter, us,* ;awl- xi intakoeon Hatton /Leda I *Wen naik eledont OXY.XXM Notre 'wrm itilanted 'etc %Wiry a youth ponahowa< Oct" ate unto to tax zc and Dien ()ewes ie 9 Saul Sao", Naval at cam Porten en. TO rro OUT IT a Mitt OS-POSIT VASBrCR al01 If you taw suit° nol 6m-t °van ia am accost 0‘. do roc vane iron caraussoro la 'coital an %co )(curly. Fele, * Retatitol tenet,, et' ray col r. to Odorant Meld Cr no !ar lepoat hin ban reds a lee meaty po.erd aba Fri Jail,/ tall*? iX07fX0‘ inches. IMatev lass. Moo d 6ry oatuana apaxag bst sacral x sly e0dowal irtanator you ray IftluX 01160 WW1' 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 CONFIDENTI41_ ty SONY GM 00018072 Iccwww,inokcivcoonncan, !CO CQ,I. CONFIDENTIAL FirstBankPR005235 EFTA_00 I 28715 EFTA01272141

After Five Days Return To: PO Box 309600 1 First Bank St. Thomas, VI 00803 STATEMENT OF ACCOUNT =MOS MFBERV07011107542400 2 OCCOXODO LITTLE ST JAMES LLC C/O FINANCIAL TRUST CO INC 6100 RED HOOK QTRS B3 ST THOMAS VI 00802 STATEMENT DATE 06/30/14 205-COMMERCIAL CHECKING 0' 7221101376 BEGINNING BALANCE DEPOSaSJOTHERCREDITS CHECKS/OTHERDEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 5.149.83 0 00 0 60 00 5.14983 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 05/30 5,149.83 CONFIDENTIAL SDNY GM 00018073 OXONS16472-0031.0X2MFBERVOTOB407542400-02-L CONFIDENTIAL FirstBankPR005236 EFTA_00128716 EFTA01272142

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT MIXICT Dattaaang asalta TO VERWY YOUR CHECKBOOK BALANCE WITH THE ENOR4G BALANCE OF THIS STATEMENT FOLLOW TI ESE INSTRUCTIONS DEPOSITS NOT CREWED 'S"! THE BAIM DATE AMOUNT TOTAL CHEM OUTSTANDING MIMED AMOUNT TOTAL If your checkbook and account statemont batancos do not match. Irony: 1) Al (additions and StrelabOrtS in your above computations and in yaw bet4txxx 2i Aniocr)ts of deposits sill chats II yo.1 Matemerils won norie*Onclelg entilerS In you. checkbook. II the two batmen ski do not math. vise Wth al doconenis Inceare, reorrialal rt9artIrg Yogi tint SURteroce Matra auMmtio Hems RAT Force Charges shit be [woad VIVI. Inc a yas tine Equly tre V Croil 40TCTIO vitro; Se Average Oaky Eau( mien. The /lags to Wraks of to moo' Nei eat day in the mot* 0-, tie r ct 'Motto taro wod The tearoe that W Mined ty anfiro to batmen S re meow mesa any parrreptcr nun:yam sag tie day rberfirinita.ar.vay Chaves as spoted44 al Ibar deny tarty ty ro apptaoledikv4s. en dry is mo Wog Cs3a par; avef it'd rho total a* WS Smote:WO ChaVOS for IC °Vega. Dail &late 6 1Aaned by AlLby Accent Slaterm at awing tie reuA owl arca day sin Win f day. Dos arrr WI are aermarg tun Fecriong OarsSol te coin, OW Oa MN 9* avtri9d WM, 44.30Ce. le j enueeMog (").rflig ow *weirs; airio,fs trri.xf, ForoXCra756 foi Peg** Cat Ifewto Cc I T,:u Thrk YOU Frostlike on You &rent %grey Yam :est t L F re Reserve um a yo.4 icere Eau" Lee or Creel dr,' ff,* ems an wcronyarstalenrt one Jo tO a add Re Pueet Rox Feyeara RE* ent4) Onwatora 1KIRcr•V.10 San A...PK ars Paso Seiteu&Teeet sT (87-726.25li I ‘scsdis2s!! Fatly Fraskek POR4( 41S-0 St Paws :109913 ILAN Skim Go*, it 34) //5 4199,y (44644525n Faso ;IMO P0 Bet CB Wm ice Terela En rAll,netairnCeetet r 244444$359a NittSeasairt belle s& one us Ow fiber; ciurroser -Acme. irearratorr You fame a-41 aoruntronta. Ester amount ItArtawarnetrite sInWcA4 OM ClestipaSn a tie I 3 . 1 . 0 0 n V yq., till THE ad:your ta navy ird Any you Ceara 4 is a 'Mesas You rust woad u!. speared or vox Maimed You reel gory us of my pctental eras art I you do ore ye nal mewed t mrstchm my cotenNe mos arnsi ruaskn. Whien mug& nixes aro! tee hos teen in era. to Torvrim -We canter Wu cciect tie rani alquestch or repos Ku as wino". .Tbe chamenceirser r Frew army seserret im es rray Cr tat &Uwe alone-4ra se redeem:Rae yeu meows a any rarest 'are lees nealedloral arose eV* sit, do nal lye b pay to aunt in owyloo, you at rescormere beieros -We can 0* wry span roast wand ye. s cred0nt dente Va. you Went is ion 9) dos eta to air in wing You any cal us a-c) yct ran here la coy lha are bye t en is incur =eve to &age su Awed Ara tam b bai tie ann.! el am to rtmen* ol yore teiNSirril•rAIrR BOSUN Inlorratot &OA ETCOIMM Fitt Trarter terve 'km, DFITOFT OCTOLFR Torepal a Worst/WATS! card Nagy ashy plow as sem as assitte ate renter prom,: bete Some nosy TAMA* Isar Terklay f-ur* S Tarn to IT Ogler IN CASE OF ERROR CR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS Telepecre tit al to funk. Diaided befort se .Dann rev acm yno m INS ',WI 60 days after ore son: you to 6, gar:errant on vitt° tie am a prcb}cm aPPoPAI. 1Tel us sten/tie end a:couiv %toe Tel us to doix zreiS 04 Inesutpxtod (sre, 3. Desoto Vw anti m tye manta ycsi are true awe and sugar, as OesiN asps can sty you Wove I IS en atom wry you wad rot inkenvloo Ward livergale Pi. cowrie and M 00rtri my tom pt -Q1 I Tarter nn perMeT Co by :taw. we ro.a,ro that yea send as sax =pat* r Awl its, 10 business days II se mks note toes tO buses days m *Set four cureekete vedl reCrelt rat =Cure for Me amount you Pet ts m MX So *It you i8 ewe use el re remey *en; re Need Wei 3 b artier an ovresaSon t eLem Crib PM mate Anal? and IM 8o* ray-4u2 mina 'Au VOW!: yrs/ COmpluint in Awl 54 nas non recent omen tie pact& tee. es may net pronscnaey creel Ism MO% EletC414 Funds tracsleis rade sectionc szmarion MAW SAW. M Atianated Tele Machos a cense, piea4hcozed debts and Lades to yeas scant. and NW Ce oss log Song Sourly. Federal Relremere Parents. et TO FIND OW IF A DIRECT DEPOSR HAS BEEN MADE V you hare wthr.4-4e4 area deposits t yes account tel do not awe seen ordnolions t you BAP, as Scrim Secirty Fetal Retorter( Smells. etc ). you may cat us lo rX ,Aetna a nor 310 desaki tie been oak! ere number mooted bet* Fa &mom! talance rdomoon. cvnes niew rates earns ce any nostril weave on yea bet amere, r ri ma: War MoTraI :In you mdT god.ve. plena RAIDS FlrstLino Solution Center Puerto Rico (787) 725-2511 or 1.866-6952511 USVI 340-776- 8899 or 1-866.695.2511 BVI 284-495-S899 or 1-865-695-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SONY GM 00018074 DEC, ze9• ova 'Xtr.: u.c244(Eu4nrwoll4c7,424...oC.2 L CONFIDENTIAL FirstBankPR005237 EFTA 00128717 EFTA01272143

After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 00001327 MFBPRV07311404345300 2 OCCOZOIXIO LITTLE ST JAMES LLC CIO FINANCIAL TRUST CO INC 6100 RED HOOK QTRS B3 ST THOMAS VI 00802 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 07/30/14 205-COMMERCIAL CHECKING 0' 7221101376 BEGINNING BALANCE DEPOSaSIOTHERCREDITS CHECKS/OTHERDEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 5.149.83 0 00 0 00 00 5.14983 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 06/30 5,149.83 CONFIDENTIAL SDNY GM 00018075 00001327.<6N0001.0003.MFEPRV0731T0434SSW-0I4 CONFIDENTIAL FirsMankPR005238 EFTA_001287 IS EFTA01272144

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERITY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OE 714S STATEMENT FOLLOW TI IESE INSTRUCTIONS DEPOSITS NOT CREWED MY THE SAHA Da vi*. net :7eote Ey the Brok (IWO H Doesta)g aesic $ nalrny DATE AMOUNT ?Otte. CHEM OUTSTANDING NUMBER AMOUNT TOTAL your checkbook and account statement Oataneos do not match. verify: 1) Al oddisons and mattracbons in your above comptAations and el your betithoce 2. einiotsn3 Of deposits dill cilticni in y0.1 '4412oneins nor eSPOIMtei eriblet h your checkbook. It the two balances sM do not match. Nye tr *eh M dinconents tinware, roanucal .'en1g Vas SUSI stastaa Baba su)ndlo Hemet Rle. Force Dines Sol be compact vrea Lne "Whyte Eqully LineCOCIOn enure titian; Pe Average Oaky E.Ra-uR riven The Aacsge to baata of to mood cool eat day in the motes the mate ot dos t be taro nod The tekinoe that bt ederved ty anti% Pt batance S Ire areas nese any payrnenta &owl :yam bag the day. tbegirinitMinarety Chaves as apotedti. 0 !ha dry tarty0N **Job i eymee. an than me Bang Csae fl y; in mix, nop told WM sten offireoce Chagas be sad: arege. Dail &late 5 cleaned by •J Accent Slatermnt Owing tie rent) cased arca dream o be being mot day. pas any cect are subsea:9 Nun Fecriong OarsSol te coin, evil OJT MN Pe seuri9a &CI tme...,K4C ye) enutWaN n)aking pw ocueio &MOWS teemKfm handl CrAVOOS hi Pe Reno Ca tate VA,* to CL I Y,:u Talk YOU Fre a %stake on Tea SorneN Pegadro yap :est vest L tore Fre Rewve toe a lore tcere Epley Lelia Creek dr,' tatty ws an wee on yore stalentt vet lo toot add Fa Pout Rox Eryk)a. RE* eateg 'eatora EON:, VA Sal Aar PR ails Faun 540m I:vats et 787-77523li 7 mmamtee.C.42,!! Fatly Fesekee PORoe ITA--0 St Thaws Li t0913 Into* Sal Ake cow it 30 //5 4199 a I 46549$25!! Fa Sii Flea P3 Bee 4.‘ %ad Toss Total BY l-Alune take Open r MA% 4891a Nitt98.62Srt b )9A-eft. cot us tie labovo rionnteen Accaseinterrabat Yoke fame red aortmlnunta. -Doty armor* Its *Sat arrest rite slxnecled era testitseen of tie Ktienni tile ewe a in ma a: your bik wall rd wee you Oxus t n a 'Result `fa rust woad in speared al, your slattneol You rent roily us of my weld eras bLI. I you do To me MII Metered 1/ Mcmiklale my coterON en-as arord romston. VA* vse mesa*, %niters rot tee Ivo teen an OM. IC *Stoat Me carra ay c colect be rani n questa, or repo' you as deincuent essate eta. you Went c son 91 days Stu the error in wing You ivy of us ad yct any hare b Day to are On co Ps incur to dwge you roved d rot he,e t >Pain &unlit/ he to !man.* olyour mibe chary, el <costar may few en rat sotorei are we mayan:nue or eatincut BA fee a:towel:VI in Ma& 0 mat you *aisle° awry mass: or °Ter Res adamants( anon: -steles do nol we tarry to runt in oseston, yet: at rector,:, Wool -Wow axly any fl an arms! apnsl ye. s credOne MONS' iC4114!•MR MECUM Mortal BOA EICOTOAC Fat Transhr reran; Yee ERPOMACCOPL Tonga! a taw stirtATM card ISM us by ohne as mai m sessile ate anteMAYO New Seraos nous Ito* hoar runiey f-ur* 4 Cain to 17 Dayr IN CASE OF ERROR OR QUESTIONS ABOUT YOUR ELECTRON; FLOCS TRANSFERS Telesplxre ve el he Witt needed Mow We must rear ton yo, m IOC ten CO days ally we sem yeu slaterrent al stm, no era a pr,*Atm 4Pwand 1 Tel us fete rate 74 Ei:GOurV %the( Tel us the Coto szeiS of ITV Skesloe cry" 3. Desoto* Vie ecru a be Bangor yCSJ are ',sae awe and your) as cleat/ asps an*PY you Weal IT In Iner a wry you TION roe nkenttoo Wend bresigate mhif ci/epttini ache COWS ary tea woven/ Sy-AIWA seam er by tent, n to tot you send us yew =root r seal awl 10 business days ewe Itdme note May TObosons days h erStme flue compliant tae la sweet Toe =cunt tor ore spoon, you Brant ma so to you ad! hwe use etherecley dun; the nee I NIes Ls lo nook nil nvesna'on N you doh Immh ma to nesaN and dt Bat roaave mot Au acs:!: ea/ Compluint in smog and eyes not hasn't v*.n tie presetid tine. ee miry net mescal* creel you Arnant Electronic Fates If em.SiesS nano seesaw venation nlaitd theta, so Atienaled Teas Machos a wean preureonzed deals abd Deets to you scant Aid Deal Neon% (el Scan Sourly. Federal Relremere %moots TO FIND OW IF A DIRECT DEPOSIT! HAS BEEN MADE V pa here aerated *Kt donates t yet, =Own tea db not ewer seen centrnions t yes (s.kt as .Soaa Senty Faded Retternmi beneMs. etc ) mayor' ue l0 ask ittletef y ICS to desosti r is been made ate:10'W awned bet* Fa expo! tat e termaton. cwoes nle'ec rates darns ce any Tensions wean on yo.r tar menet, r ri ark. trai IntOlItt”n you my Tact Teem wan FlrstLino Solution Cooler Puerto Rico (787) 725-2511 or 1.866.695-2511 VW! 340-775-8899 or 1-866.695.2511 BVI 284495-6899 or 1-86 5-695-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SONY GM 00018076 X I .m.::,•144, :)w ,IYX2 NFuPFC137 nccob3-.* OI-L CONFIDENTIAL FirstBankPR005239 EFTA 00128719 EFTA01272145

After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 00007056 MFEIPRV0901149452000 2 000000000 LITTLE ST JAMES LW C/O FINANCIAL TRUST CO INC 6100 RED HOOK QTRS B3 ST THOMAS VI 00802 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 08/30/14 205-COMMERCIAL CHECKING 0* 7221101376 BEGINNING BALANCE DEPOSITS! OTHER CREDITS CHECKS / OTHER DEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNTDEBilm 5,149.83 0 .00 0 .00 .00 5,149.83 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 07/30 5,149.83 CONFIDENTIAL SDNY GM 00018077 03CO2056.1.1314X01.03024AFBPRVOX114owszeco-o2 L CONFIDENTIAL FirstBankPR005240 EFTA_00 128720 EFTA01272146

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERITY YOUR CHECKBOOK BALANCE WITH THE ENDENG BALANCE OF T14.9 STATEMENT FOLLOW TI IESE INSTRUCTIONS COMMIS NO1C1IFTITTo NY THE BAwa S CEWO Dataatang aialo DATE AMOUNT TOTAL CHECKS OUTSTANDING NUNBER AMOUNT TOTAL If your checkbook and account stateniont batancos do not match, vestry: 1) Al addalora and subtractions in your above compitations w4 al your betAboox 2. Anxious of deposits aria Otos in yo.1 MateiTierils with norespondog entries in your checkbook. It the Mo balances see do not math. Vol M doosmoras Inceare, avowal regadeg You tint Name Baba su)Nctlo trete Rt. Force Otters Sul be computed volt Inc a rat Haire Egli* Linea dale auctni vitae Me Average Oak/ Eau,. mien. TM Adeoge to wcaks of to moot mei eat day in to manNy b) mate et drys t be Wog wod heteibloe that bt alerved ty add% Pe balance S ti e e arms mess ant parrnent a anco-t seam bag be day Megiremi taut nny Chaves ore spotedre. IS pia dm) totem 0 Pe opptaaledre9.Wa. eV dayn me Wog Cs. par; avef it'd Ow total Was= Wien° Cheops ix aft Inge.. ONs &late antAaned by e,I5,,, Accent Sti at awing re resA coed arca dadsa be being pent day. am any act are Warmed:a tun Faciong Oars Sol te coin, OW Oil Walt/ to avoi9... diet teMoiei le) enutSvetni; m)ating ow ewers; arro.Ms beam Foam, Craws hi In. Remo Ca tae Whatto c i Tat Titre You Fat a %stake on You SolcrteN Pavan me rest C'nt I ne. Sea ROHM* Lie C. Me II016 Ewe) Leila Creelt if you (fact thaws an wee on yore stalwart art lo toot wed ra Pun Rox Feyeal, RE* Boma tlaaaDt FORee VA Sal Aar PR ails meat Saitiami:eft A tdr-729.23li a aaiiaieSL2t!! Fa Lisa' Fesskek PORea ITSr0 St News VI Ce813 lee,* Sowler caote, it 30 TISM99e I iiieSaieSitau Fa Bei c‘IIIiO P3 Etecl‘ f‘baa hoe Tont Ev': TmlUnettedmCeeter a 234438 Biala 245e93.8.6airt b sot amt pews Op Sams; informace Arcata into-Taboo' Tanana and aoruntnumber. -Doty :mune Ily: wear arnet rite exaeckd rut tesaaicn of lie 13.1.0ein V you rile Totem ma a: your bit wean ird Any yeti Ceara e is a reeLler Via' rust mead se welted al, your Saimaa You met rota/ us et my weld eras NA I rude ?toe eal MOWS t MUMen any roterS en-as arord nomston. While we mesa*, Mots a rot tee roc teen airy. to katvet -We cam w/ocomet be Snout n questa, areas you as %Medea Cesare eta: you Wove c eon 9) abs ate, le eta in wing Tau nay cal us ai yet ran Mee Il rely lee are Ime oats inert centrue ta tape leo recast ra he* to Pal Mc maga 0 he to !roan* el your •The char ciao's,. may lemeen of }Of srairrert am we fray Cr ratwait Wine Manna Tit am mete e male )tie al pestle a t merest or ore lees aerated t, to( arrant 'Mies do nol we ((Islay to flint in eue1100, yea at moons.* basso .We can Gamy fl an most Nand Wee credOne neroU'ic4 :Amu liderretm BMA EIBIOAC Reds TrenSa *PIN YbIg NIP0MAD:cot Impala Worst/Ian ATM card Nagy ashy prate as sem as scosile Ito ntoterreemaid bete Same nws Wesley hoar rsrulay fur 4 COun to Ii DOur IN CASE OF ERROR OR QUESTIONS ABOUT YOUR ELECTRONIC FU 3S TRANSFERS Telepncre v al he rumba ermelec below be frval rear born lino cm inter !Vs" 80 days alto' sit sent yeti to les: slaterrent m vittO toe ma a problem MPared. 1.Tel us pie nets and 8:0aure Motet lieu us the dcam atsS of Int Skesloe cry,: 3. Desoto Me ecru a Ito Banta at are nee arm and soiree as eleaN asps an sky you Wove I ISm Hai erf yyL NW roe inkenttai Weal InVeSigalle COMpteinI ad M CiOrteM try eta pm:WV gym, lei im pea ea by On*, we w.f. that you send us ran caw,* r meal New 10 busmen days a se UM more Mal te hotness days st. mestere your cumpkom see vdt Awed* you =cunt for Me amount you Meek newer so IAA you al hide use el Me coax, &an; the Mx a miss :Alai:3,00e our ovesaga'on N pa dein van mato besaN and the Boo reIralie Piet Mu Mitt yrs/ complaint in smog and aus net recent Shn me pnisotest Ono es may net pronstneei treat rut Warta ElectroiliC Fonda Intslos include snout sareacon realist ttrouyi AUOMilled Tete klachre :// man poacehanzed debts and Deets to yes scant. and Died Deem% log ScoN Sealy. Federal Relrement Parents it, TO FIND OUT IF A DIRECT DEPOSE! HAS BEEN AWE you Nero aerated exec <taxes t yet, account Ssa do nal OW* stem ordembons t yeti (s.0, as Sala Secs ty Faded Relkernmi beat. etc ) may cal uS la ask Ithertef a WC 310 oesoki tag been made an...en-VW proceed bet* Fa riot! Plance Ormaton. canes ;Sew rates dares or any ransacks" Weary; On your la, cowmen', r ri MIIra; MelTa”n you may 'Mee. Mem motet FlrstLino Solution Center Puerto Rico (787) 725-2511 or 1.866.695-2511 USVI 340-775-8899 or 1-866-695- 2511 BVI 284-495-8899 or 1-885-695-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SONY GM 00018078 JOti..aims t SJ19 J.02 Ma BISINT.LC*1 aCennasnV C2 L CONFIDENTIAL FirstBankPR005241 EFTA _00128721 EFTA01272147

After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 00031200 MFBPRVI0011105013100 2 000000000 LITTLE ST JAMES LLC C/O FINANCIAL TRUST CO INC 6100 RED HOOK OTRS B3 ST THOMAS VI 00802 1 First Bank STATEMENT OF ACCOUNT I STATEMENT DATE 09/30/14 205-COMMERCIAL CHECKING 0* 7221101376 BEGINNING BALANCE DEPOSITS! OTHER CREDITS CHECKS! OTHER DEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED AMBER AMOUNT DEBITED 5,149.83 0 .00 0 .00 .00 5,149.83 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 08/30 5,149.83 CONFIDENTIAL SDNY GM 00018079 ox.:0286-11342-0031.030.2-1WBPRVIC011 4050131 CO-02-L CONFIDENTIAL FirstBankPR005242 EFTA 0111 28722 EFTA01272148

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERITY YOUR C1TECKBOOK BALANCE WITH THE ENONG BALANCE OF T14.9 STATEMENT FOLLOW TI IESE INSTRUCTIONS DEPOSITS NOT CREME) NY THE BANK ULMJCI acreatang as lts DATE AMOUNT TOTAL CHECUOUTSTATIOINO MAWR AMOUNT TOTAL If your checkbook and account statemont batancos do not match. verify: 1) Al addisons and subtracbons in your above comptdations and rrl your beatxxx 2. Aniossus of deposits dill Osman oi y0.1 s.tnelnems with norespondesg !MAN In your checkbook. Itube MO balances al do not math. Vol kr loth as thconenis Irrporar! robtroal regadeg Vas FUR steencre Baba su)ptilo Hem* Rat Force ONegeS shall he compact urea Inc a yam Pare _gully I-maenad; accord vitro; to Average OM/ Samoa s-ysien. The Asetege to effete; 0 to moot mei eat day in the matey Me ante of 'lip t be Wog wod The Mace that 5. Mewed ty ant% Pe batance S Ile SLAMS mese any payment a ancya-rovaxo bag merry. Ow gilt) , ta.arny Cayes n appledize. 0 Ho, 04 tarty tt, L'i,, upptaoledeymki.ena day:sine Pang td pot; opened the told rola sum oft irenC0 Chygobtr sad: cane OM Uinta t °blared by eJSP,, Avant Warrants od Win to resAlz owl arch *ling be Niro peroi day. pas any del* and sularmarg tun Fecrsong oars Sol te coin, evil on Walt/ me lawi9a OA, by‘ieas. le j enutVoyto 0.1..ubig ma /monis; &monk trn.xf, harem, Cranss by In. Wing Casa* Matto C I Tar Nark To; Fre a %stake on Tat Solana Bagardro ma Fry Cl/floc Fear Rettn* bne ce Kul Hare Elul Lisa Ca& if you N,,* thaws an wceon yore sbileort vet lo toot baba Fa Pun Rox Fi*a,* RE* eat eg a.eatbc (ORerV.40 Sal Aar Pt ails flume .1.4teen!:ffaa ea Mt -726.23I i ng iaNSFA,-2,!! Fatly FreMak POBoy SYNC St Thome VICC413 Enloe Sol-krCott it 301154Mo, ISA54852!!! Fa RN ;leap PO Elecl‘ %ad Taff Tonal _en cAltne naffs ems r 2$44914469a 24n931.6airt In sox can got us to Soon; rinnnt00‘ Accost intrratorr Yar fame red aOlustriUnta. -Doty meat tin !tear "'net rite emeckd Ora testaeicneFte Ktient V yqi tilt Sweeten Nora:your be wall and Any you tymese 4 s a raisukr To, rust weed us emoted as your Sawed You met roily L4 of al, pumice eras bats% do To we rot metered to mcsteme my cotereal en-as arconi en oastcn. Virden maga(' vinery a rot tee fix teen si um. to *Stuffy; -We cannot Vy c meat Mt rant itquesta, brews ea/ as %Medea Cesare eta. you Went is limn 9) dos Stu the arct in swing Tau rey cal us a-,3 yet nay hare b Day Me are kat onto/ mar <carve to charge tor, roved hese to Col Inn wan el kr to reenaeswoiyoul •The OurDenststar may lefwi cn yak.r Wtorrert VC we may eerie mass But f ae Mena-41w ke nnatle a !mule )03 aim cassbco a any rarest or Mar lees tile0 b tat arrant kV* Ta do ml we boy In 'mint to to.resteu ya.: at moors* Wan* -We can ogy my fl an afros! apnst yell credOne WHO iCsO trR ITECIarelnterebas &OA MOW Rots TreSer *PIN TPA CTIPPMATTTNAT Tonga! a Icaorstien ATM card N us by phrasesurn as ccesille ate ante MARK, bets Fresco non WO* MiSir ralOy `Orr 5 Cain no Ii.00pm IN CASE OF ERROR OR QUESTIONS ABOUT YOUR ELECTRONIC RIOS TRANSFERS Telepecre vs al he ?umbel 040SSEC Max yte oat rrar togs yno m IAN* !Vs" 80 days alto' we bent you to Est slaterrent m *n0 and a pr,24tm orwand. 1 Tel us you, cane and a:o0urr Pone I TM us PA tax zrzoS of Itne Vrntstoe csre, 3. (Mote the ecru a IN Omsk* sad are nee awe and moue as cleat/ asp/ an %sty you Were a IS an Ma wry Aid TION roe inkenttai We ua livottigalt cosrphirt ad M cored my now parrot/ I Tat lot uxn paean Or by erase. we ma, Mal wu send us vox =ram. r earn awl TO busmen days a se time more mm TObuxom days no errentvete lour complaint 1M laI Awed* Tar =cunt for ore smart you rektor:OM SO TWO she a obtuse se me rooley esen; 1Te sox stem ale avvele our nvessga‘on N yam dein ass rate myeaN aid lie 8o* roared ma OMIT yo/Carcase is smog 54 was at ran Shn M plow-bad tow. we may net ro,oscriaNy treat you Want Electronse FMSS include snow sensaaoss frbaled Coup Si Adam*/ Tete klachre :// corals praehca-ed debts and Utttrts to mg meant. and Deal Dope% leg ScoN Sealy. Federal Relremere 'trines ON TO MHO OUT IF A DIRECT BERM NAS BEEN *MOE V you here wtha.ree Caw clops& t your =aunt Tie do POI SW* seen cadoutions t you (s.A1, as Saba &party Falerl Retkernmi benefa. etc ) you may cat us to ask whetter y 1IX ma oesoki to been make at* none: proceed bet* Fa aocuo! Plaice remason. canes ;Sew rates OarnS of any Taniacn, oPeavO On yea last =MOM o' Oni ark. to-O rnOITO, you nay 'Met Mews =stet Firs/Lino Solution Center Puerto Rico (787) 725-2511 or 1.866.695-2511 VW! 340-778-8899 or 1 -866 -695- 2511 BVI 284495-6899 or 1-885-695-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY GM 00018080 OX012a5 534$C<O2-0002 SPCMOOTI40013,0SC2 L CONFIDENTIAL FirstBankPR005243 EFTA_00128723 EFTA01272149

After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 00001320 LIFEIPRVI03114030/35800 2 00CO:C000 LITTLE ST JAMES LLC C/0 FINANCIAL TRUST CO INC 6100 RED HOOK OTRS B3 ST THOMAS VI 00802 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 1 coOM 4 205-COMMERCIAL CHECKING 0' 7221101376 BEGINNING BALANCE DEPOSITS / OTHER CREDITS CHECKS! OTHER DEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 5149 83 0 00 0 00 00 5149 83 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 09/30 5,149.83 CONFIDENTIAL SONY GM 00018081 wouTx.oes000loccourspkvIrcun wel. CONFIDENTIAL FirstBankPRO05244 EFTA 00128724 EFTA01272150

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERITY YOUR CHECKBOOK BALANCE W1TH THE ENDING BALANCE OF THIS STATEMENT FOLLOW TI ESE INSTRUCTIONS CESOSIT3 NOT CREME) NY THE Bawd S U10,10 Dadatang araM DATE AMOUNT TOTAL CHEERS OUTSTANDING NUMBER AMOUNT TOTE If your checkbook and account stateniont batancos do not match. verity: 1) Al adddloro and subtractions in your above computations end in your becathoox 2. Aniottas of deposits ana checks ni y0.1 Atateinerds will norme*Ondelg entries h your tteCklaNA. II the ND balances ski do not math. Vol irth al doconerd5 Irrpcear! nlarallal NOON Vas fall steencril Baba su)ptilo Hem* Rile. Force ChergeS chi be wowed Vela Lae cfl.xt Mn tibiae le Average Oak/ Isa-or re baata or ee moot lb Me mat of dente/ that bt delerved ty artfec mess ely ;arrant a anco-teaaks: faerfiralYbairaTryay Chaves Ms thoytairrat a/ day Bane Csa,DePri _gut, Lineation tooth swan. The AaLoge Le g e t day in the monNy tar wed The taboos Pt batince S be armee sag the day as apobsdize. 0 Me apptantedey:e4c en uperne, Ow tad ix sift cane. Wit &late is eased by WS., Accent SI/Anent Badman; to resA owl arat der arm be Nang trot day. rAIS arti Gel* rel suhrmarg Nun F.:weir:Og oars Sol te coin, evil Oa Wall/ mr rboi9.., day 4aCtlet ye) enut\strig (s -winnow msunis; fl unk ice a.xf. hence Craws Far as Beim Ca 4 xi nor Um Wei swot h -enCO Cadges Yaw* a i Tar Mt Teo Fut a *OM on Tea SolaseN Nedra yap Fr's, Cmck I ne. S re Restive in a vat bare Ewes Latta Cade Hyore 17,4 thaws an wcron yore stalentt in* lo toot art V ra Pun Rox Fryk)a. Pr* eat eg 'f Se RI Rce VA San Aar Pit ails !name 54taro!:vaa A TV-77521H v ‘a•deAl-2,!! Fatly FrsBak PORca Wire St Hems VI 09913 Inlet SoHke caw it 30 //5 4199 a NI6548$2!!! Fa Ern ;,en o3 Bee .‘ ibex Ida TorMa Flt. 'WINN/4,50mA r 2SUISIT *la 2/5e9316airt In sox atMr are in the Sanyo neon blot Await. intrrabot Yoetame red aortmtnunta. .0olar amount Ito solar fl irt rite stM)lostd bra teuipicn of he Ktienni !ilk Tee a in ma a: your be atom rd *Ay you blame 4 is a reeler Via' rust woad ut apeeered al your Sand You rut roily us of any amnia eras NA I you de we me id mewed t isurstcms my cotenant en-as arord romston. While ea ntesigaterMetera rot tee has teen an era. re tokrreq Mecarrel Sy:: a:tettesnout itquestcn Jr repot yco as et-Moon! .The chase in **met may [man at sr:secret yea re may Cr eat erase &Air oaternre ea' is role a rrente yeu qbasben a zny merest or Mar ItedS aimed n rat anon: Wee su do not We bpey tre runt in welkin, you; at moons.* Ninny -We :an near rny nal arrostmand yell credos,. dente "ha: you Went c newt 91 den Au Re WE in twang You bay cal us a-c) you, roar hate t Day Me are ax en Ms mar msbrtue * Merge you newest Ara tit* tniai tie annil n kr fie !roan* el your hertiSicaa :Abut MEOW Interabm MA SCOW Fails Trait *PIN You ENIRolAttaal Tomo! a latorstertATIA card Nary us by prate as seal as scestte ate ante mere: below Sauce non Lertley hour &May font Coin to 17 Gear IN CASE OF ERROR OR QUESTIONS ABOUT YOuR ELECTRON,: FURS TRANSFERS Teleptxre us al he rumba gualled oboe Val osal rev frcm yrs, m IMrr!tin 60 dal after we sent )W to Irs: statement at MO Sw art a pr.**rn Cmorstl. 1Tel us yew nem aid a:oeurt, %toe Tel us es 001:u zreiS of musspxtee cry," 3. (Watt 1w NFJ IA IN airNar )Csi are Loose ion and moon as cleat/ as so can Mb you below I IS NI aerr you reed roe inkenttai Wets Invesigate pat ciatiattiat yd s. cdariary laft/C pan* a you Vl :ran Pasco 0/ by ,Iabe. we x.qt, lhal you send us year =oat* r earn awl 10 betas days awe take more eta TO bums dap eleStt your curnoltem vie ,Ti awed* fl u =cunt for Me amount )'au telt anmor so MR WI lode use el ore romey dum; 1x Nee a miss Ls la avvele an mesnabm e you dam was mate nesab and the Bub revalue ma yd./ Compliant in *tog 34 an nor recent Sim Os presmaki trre to may not mesa,* creel yam MACIV1f. Electronic Funds Intik, ocLide seesaw samaritan labelled ltelYaeS 94 Palladded Tait klachre D man prauchenzed debts and Deals to yos aria t. and DWI Depots% log Sam Sourly Federal Relroment 'tomtits OM TO FIND OW IF A DIRECT DEPOSIT! NAS BEEN MADE you item wthobrea dad deposes t your taint Ise cb not CON& seen omfoolions t you (s.AIT as Sala Seas). Feted Ratner! bent. etc ) you may cat usloa k whetter aria be wait to been note ate* note woofed bat* Fa =am! affiance ratmaton. Tales. Wray rates earns a any Tansacsm Weave On yoi Or. =Merl r ari ark. t NOTNIala you may tare. Meese cats/ Elratt..tno Solution Center Puerto Rico (787) 725-2511 or 1.866-695.2511 VW! 340-778-8899 or -866.695.2511 1 BVI 284495-6899 or 1-865-695-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY GM 00018082 albedll:0.43-ad-OCCQ,Ca.d2 SPle71113112ldfleld.bl 41 b CONFIDENTIAL FirstBankPR005245 EFTA _00128725 EFTA01272151

After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 MOMN2mFeRiviznicelmt00200CCOMM LITTLE ST JAIAESLLC CA0 FINANCIAL TRUST CO INC 6100 RED HOOK OTRS B3 ST THOMAS VI 00802 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 11/30/14 205-COMMERCIAL CHECKING 0' 7221101376 BEGINNING BALANCE DEPOSaSJOTHERCREDITS CHECKS/OTHERDEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 5,149.83 0 00 0 00 00 5.149 83 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 10/30 5,149.83 CONFIDENTIAL SONY GM 00018083 03001962-17740-0C01.0302-MFBPRV12_TI4L,511110.: 0..L CONFIDENTIAL FirstBankPR005246 EFTA 00128726 EFTA01272152

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 CEPOS,T9 NOT eft Cerro Itc THE SAW ADD Dar* ael :naiad ey the tank LEWO °wan taw DATE AMOUNT TOTAL CHECUOUTSTASOINO NUNBER AMOUNT TOTAL If your chockSook and account state:mord Oatancoa do not match. vanity: 1) Al eddda3 and SubtraCbOnS in your above compLeations and rd your beerrbookr. 2i Amounts or deposits ano Otos in you aareine rigs with noresoonOng entries In your checkbook. It the two balances sit do not math. OSA uo rcth at docsnurnis kno•are. re: meson regaling Tax Stannir Baba subbilo Hems Rt. Rance Naps Sol be carped gni Ode. Lae cry-Affirm Ulu; to Average Oak/ Ecla-ur to Was:aril/In cmz,al Okel bi tie rune ol•Isfstle Oat 5. Meowed ty adtro mess any papreata fl ora0am Morin-20 Dabna any Chaves Ike deny tattst etiSkkupptsbre den Nino Csb,DePri EquN Late/Cad; AXOPI mien. TM Aarege eat day in At rant* taro wok The Beene to dadaS tie meow arrg tea" n appiedize. 455 abbe*. eV arpriort rho tai! ix IC Ohne. Dail &late 5 ctAaned by ..1.5,, Aral Slaterrent at &dry tie resit awl MN &If Urn be Nero mot day. ryas anf act ant basotrig rm F.:weir:Og oars MW te coin, eve SIT 5515b19 as 0555,0P5 di' Ku In enutWvy se ASSN roa *weer ainor•fs te 450 hence Cravz for Pe afro Ca 4 mu Urn faei Sunoff:nonce Claws Wtato C I Tar Mei You Fro a tali* on Tea Sanaa Ragtag yea Fes, Of/Mtn& Fr e Rettn* Loa a we scars Ewes Erna Cade if youll,* thaws an wee on yobs Odorant met lo toot baba Re Rom box [tea. Pr* eateg "ef Se IKrAcre VA Apr! Aer PK ails Past Soiteror.b.st A ter-726.251 I I ratcei.425” Fat& FsaMak Mkt kTf•r0 St Theme VI (Ce13 reeve Sol -Ice One/ it 30 U541990, beS54852•Sr! Fates ;4er PO Box S.‘ Rid Tae Torvia .Ny'• TAN beta/mama r 2344SIT$359a 245e93.8.62kirt kurotebb. ont us to likens donna:Or accastintrrabat ear remand aorennunDer. trot, amount Itareiear annurt dee brorroltd ant aktipion trE Ire lktOern 9 yw tile twain taxa:your bA nom tr4 ally yes.! tevere 4 s a mistake You rust 074.45:1 u5 appeared a your sawed YOu nal rot/ as of alb aria eon balk% Do km ye nit need t notSkinn my cotertell etas arord romston. Wm).* mug& nixes °irate', h.% teen an era. re Soberio -we canon; °Sea tie rani Nguema! or repo Ku as at-twat The (barge or *e'er may FeerSiCn WY cestonwt by am may Cr tat trunk &Uwe aelernre Apr as role a !ante you Mira cassfen a any rarest or ore Ices rimed t) tai anted kV* $.4 do eel we b pay Ti, nil in aria°, yes: at Moons.* tam, -We :an Oa UV fl ail &MS! osanst ynr credOnt ossate aka: you Welt e runko 9) deo Stu the am! in vs6no You nay cal us my yet oar hare to pay aft are Irae on tot incur aortrue to crepe yor interest tom t , Pal the mum n te to remark* al your nerriSicai :Aran ; lAxrtiOl Kara, &OA Malone Rots Tartsda *WON You CtIPOMADXMIE Tampa! a later saw ATM card Nagy us by plane as soar as scositte ate mow pante: beta Sena nous Wray taut Farday fvr* 4 COun b 17 COar IN CASE OF ERROR OR QUESTIONS ABOUT YOUR ELECTRON; FLOCS TRANSFERS Teleplxre tA al me rurnb<4 yarded Woe eke reel Mae Iran yno nn 149% Ism 60 days after we tom yeu Ike Irs: slaterrent al MO to ara a proton APPacid. 1 Tel us yewnine and ECcOurn, Platt Tai us Al dotes "MS Of !le SkiSpX1on cry, 3. °note tie ecru a tit Wanda you are ',safe awe and oast, as Coot/ are an Yky you 1555002 Ili In taler a yr, you wed roe inlynalo, Weal bresigale yvun COVOtin5 ird M 0Ortei Try env plunpify I y-Ai Won" paten a by Rare, •-n, re bit AU NMI 45 Yin =root r 2ifitung MOW 10 bunts days t se erre more then TO [mons days 52 out-24)*2 riot cumploptit we al Teariet yet aspen for aft amount you tick a or ask. so *tit she sa Are use el to mix, ban; 1x tae c wet 3 lo =trete pre nvesnabyr t yOs dial van mate ,moaaN talk Box roaand mot sco miser/ yo/complain in ontng an 'en not went v*.n M wescbtI Bane. ray may not oronariati treat yew Wang. Electronic Funds IrabslesS rncLide eleclionc rename Monied Scot* 94 Monied Tele Maar* D canto pia..ehcozed debt and Deets to yes meant at Qua Depota (el Sean Sec. */ Federal Felremem %rents TO ENDOW IF A DIRECT DEPOSIT HAS BEEN MADE yak kart rarthoroee dew <Nowt t yekr account Ske. cb POI OW* seen ardriabons t you (sat as Fowl Snotty Feded Reternmi bent es. etc) you may cat us lo ask atelier Or Sic oevai tag heen made ante %lite proceed bet* Fa a000ke talance edam-von. cwaes ;sew rates dams or any Fansacra Wean a' yea or. =Relent a nri 6135 trai 1.5501T5tnn you nay 52515ve. pleat wrist Ebb/Lino Solution Cooler Puerto Rico (787) 725-2511 or 1-866495-2511 USVI 340.776-8899 or 1-866.695.2511 BVI 284495-6899 or 1-865495-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SONY GM 00018084 0.02,551. eoRnozoil nal 24 2..v CONFIDENTIAL FirstBankPR005247 EFTA 00128727 EFTA01272153

After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 00031520 MFBPRV1231105122900 2 °coaxal° LITTLE ST JAMES tic C/O FINANCIAL TRUST CO INC 6100 RED HOOK OTRS B3 ST THOMAS VI 00802 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 12/30/14 205-COMMERCIAL CHECKING 0' 7221101376 BEGINNING BALANCE DEPOSITS / OTHER CREDITS CHECKS I OTHER DEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 5.149.83 0 00 0 00 00 5,14983 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 11/30 5,149.83 CONFIDENTIAL SDNY GM 00018085 OX0132044520001t032-MRSPRVI231r4051223030,-L CONFIDENTIAL FirsMankPR005248 EFTA_00128728 EFTA01272154

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERWY YOUR CHECKBOOK BALANCE WITH THE ENONG BALANCE OF THIS STATEMENT FOLLOW TI IESE INSTRUCTIONS DEPOSITS NOT CREME) Irr THE BANK $ Dom* eel :mind Ey:betook CCLXX' Demme law DATE AMOUNT TOTAL CHECKS OUTSTANDING NUMBER AMOUNT TOTAL If your checkbook and account statomont batancos do not match. verify: 1) Al odditions and subtractions in your above compLAaUM$ and el your beatxxx 2i Aninsus of deposits aril Oleos in yo.1 ailteiTierns with norosponcing entries Ii your checkbook. II 11w No balances sti do not math. MN lir loth M doosmonts erporar! nsanuoal *sang Vas tint Std nnsi Baba su)ykilo heves* Rat Force Olerges obi le contured volt Lne a rat Hoye Equiy Linea Creel doom Minn; re Average Oak/ Bate even. The Aange to Wet., of re moor esel eat day in IN ritnNy bt+ be mate or des t re tam wed The team that 5. eelermed ty Mare be balance S be prams mess any baymmtaamco-readres mrg Tie day. fbegirinita.aryay Chaves es Motedri. ini Ihai denytarty0N upptants diet:OS.4M daye me Bang Csb par; ropy it'd Nem bet son offireece Choose kr ted: avow. OM &late anttAaned by AIM, Parent Slaten rad dyeing tie mot owl erce day dare be Nang prof day. pas ender ate sunimarg tun Fecriong Oar:, Sol te COM, OW Oa Walt/ ow ima49a Wm, 401Ce. le) enutWzng MA** ina *weirs; iiirmints fawn hem Dames fog Pealing Casa* Mete C I Y:u Talk 'ea; Fee a *me on Tote Samara Norm yea :est t t Fre Rew.e Lne a we rcere Emil Low Ova dr,' lf,* thaws an wcron yore stalwart vet b ofd add Fa Puom Rox Eryk)a* RE* eateg D.iraiac RI Rce V.40 Se Am PR ails F.. me .54oceri:v•O A TV-77525i: y ‘Neceis-25” Fatly Freaok POSot Wf.--0 St Imes VI W9B leave Sol -la Canto it 38) //5 4199 a Ne6441.25!! Faso Filer P0 Eloca.‘ Rea toss TankerEv': Tesli m 144im Own •• 2644911891a Nit93.8.62Srt In ranee& Me h8 the bloom; infOrra:CO -komeirearrabot You're= red amuntionta. .Cott want TM solar most rite AMMand Ma Oteaciicn a tie 13.1.0em a ni rile bat em a a: your SA. nap se Any you teem 4 is a rnisLikr Ycu rust woad us speared or your sternen1 You net rot/ us et my pcantal eras OLI. 1 you do we No MI tinged fa rticSkinie my rOtenkil mere aroxl ruasicn. Yale we eyeshot, Mete a rot too has teen in era. to follovie -We caeca by u ceiea tie mesnl nest-mon or repot lei as delneent Jim cmme in <seism may ream cn me serried am se way or rat anal: BA awe anlenner4IIMI as re& a =Se )W sera pasta a any luau a ate lees Nosed so cal anon: 1Aele sit, do eel we b pay Ti, ancunt in ninentol, ya.: at remotes* Were .We can as MUM! epne ye. i credOne (*sate Via: you beleve ts Min 91 des obi the error n ming You my cal us and rs inn hare b Day Be are brat On Meifincur cceartue nonage so merest tithe to Pal tic mum n kt re *man.* or your herriSSCAIL^AliR herant Mara sSAAElettone Rees Tans* re90409 You ERPOMADX141 Tonga! a Worst/ran ATM card key us by prime as sem as assile are numberprance:bet* Seroce nom Wrest rarday 'sant Min to I/ Dapr IN CASE OF ERROR OR OUESTiONS ABOUT YOUR ELECTRONIC FLICS TRANSFERS Telepecre vs al to number gablidec beim 116 IVA rev born m wee !-im 60 days alter we sem )W to Ist slaterrent ah *MCI no era a pi,2Mn *Wand. 1 TS us yotr name a* eccourE gorier Tea us SA 001a a:oS o esufpsbe era 3. °note IN arc a Ow bake yad are Less* attut and your) as cleat/ asps can wry you Wee I IS an Mara Myra) we roe nkenteal Mead hvesigare you carphint rd M corms ary emir pierriplIi I yixi Ws*" Mai Or by ,Ime. we w.f. bat you send 4S yew coma,* r Ws, AMA TO busirms days a se UM note then TO busness days Menreiglitte yaw complied vie veil *Craft car famed for me rant raw met ts e envy so Silt you a !we use New max* den; be lime a ales .3 to meek nn nvessWon pa dein Ma mate mraaN a* re But roam.) mot ',nu yrii/Compluil in *Meg rd was rot New ram me 9:suited One we nwy net pronsiatey credit you Want Elector* 'ones Trashes incLide eleaDoc ienaaLliein IMAM we Ationted It Madre a wean piembenzed debts and LIMB to peg scant. and Dead Nowa ScoN Meaty. Federal Relremere Pants et TO FIND OW IF A DIRECT DEPOSIT! HAS BEEN MADE you hem ;ethane am! deports t tar account bit do nor din yearn ordembons t you (s,.kh as .S.ma &peaty Feted Rineemmi be etc ) you may cat us to a^A Mater or Ye ha oesoki Ms Men trade at* nutter proceed bet* Fa awn! taw Ormason. one Ps. Mew tales Clams ce ay Tansacam Ware an ye./ me =semen a ri ark. trai °SOW! you nay 'e t, Mem cars/ EIrstLine Solution Center 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 00018086 amolbo aabs extri 0032 MFSPRVIznani.:29.22 OI L CONFIDENTIAL FirstBankPR005249 EFTA 00128729 EFTA01272155

After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 ammemminwommoxrmx2mamom LITTLE ST JAMES LLC C/O FINANCIAL TRUST CO INC 6100 RED HOOK QTRS B3 ST THOMAS VI 00802 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 01/30/15 205-COMMERCIAL CHECKING 0' 7221101376 BEGINNING BALANCE DEPOSaSiOTHERCREDITS CHECKS/OTHERDEBR'S SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 5.149.83 0 00 0 00 00 5.14983 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 12/30 5,149.83 CONFIDENTIAL SDNY GM 00018087 comixalmssomi.00mm*wwwomsimontome.,L CONFIDENTIAL FirstBankPRO05250 EFTA_00 128730 EFTA01272156

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OE TT AS STATEMENT FOLLOW TI IESE INSTRUCTIONS DEPOSITS NOT CREWED Irr THE SAW Wr ADC :*) Doom Pet :mond epergne MIXICT tq Oattaaang aiaM DATE AMOUNT TOTAL CHEM OUTSTANDING MAWR AMOUNT TOTAL your checkbook and account statomont Oatancos do not match. leanly: 1) Al Wantons and stittiacbons in your above computations and rd yogi botAboox 2. Anxious of deposits aria Otos in you Mateine al& will norn*OncIng entire Ii you. checkbook. It the Iwo baianoes SM do not math. Ina us WM at door orals Iniceare, inantoon reardtg Vas SUS straTall Baba suWallo Here% Rt. Forks Owges Ski be compact volt Inc coos Pore Equity Linea Dan doom titian; Pe Average Day Bane spirit The Aange re baata 0 re mood cool eat day in the notes 0-, :he ante a drys ire tag wod The wane that be Mined ty arkfirc rot battles S as awaits mese any parrrentcr nun:yam 3srg Vie day fnerfirinY bciiina Pray CoatieS at 310Iedtp al Ihal denytarty0N apptaabdtek.wts. en do+ /I mo Pang Ciele fly; mewled elie total blot sun Wiens Chaves/react chow. DOI Waite 5 ctAaned by akin, Avant Stalannt We re rest owl erat day daro be Nang prof day. din arti WI ate sulwaarg Nun Fernand rendes Sol te ciarn OW 00 atb19 9n intri9P WA, 44.3Ce. le; enutWzng (s -Wig ma monis; ringing% ice p.xf, hand RAW% eag Pie Mod Caddie Vratto Cc I Tat Teed Tat Fre a take on Tat Sanaa Posidro ray Fry t t F re Reserve ine a maggots) Epley Wee/Cie& drone,* haws an wceon yore stalemweer. me lo to odd Fa Pun Rox Ersers Rwiieniew9 D.ivatox (ORcre VA Sr Ave PR ails Estate Edoen!'Agott et 787-77625li I *.k.ddi.425” Fa Clv Feskek PORog aTA--0 St Thaws VI tC813 Anton Sal-krCow it 30 //5 MSS o rot 25r! Fa Eon ;len PO 9cc 6.‘ Rea tone Isola .Nn upPUne tairn tenet r 234458M9la NitI48.62art In rot as. polo the likens glorintecn Accastirearrabot Tanana and aoxurenunta. Doti arrant Its._ arms ta to DestyPico 64 re NOenyoi rile wan NW Any you Mane 4 is a reamer aposered x vox staignel You not at I you do To we rd mewed so arare ruastcn. Vise we meditate entre or rot toe Mecarrot Wu wait be runt n •The clurDe n irintnn may lemon Co or rat stars &Use Merry-4m cLesbcoazny IYSAst 7 Meg lees reeled kW* rot, do relive b pay so. amount Wane -We can ogy rew Loral moist aaanst slineckd nra Swear] no:your bA To, rust mod id rote/ us of ass pi:anise eras me-stoma my cotenant en-as two Mahar eta. re (Straw questa, orrepoi ;Ku as doinownt desate Via: you bun* go newt 91 dap Stec Me WE in rains You nay cal us at/ you nay hare t Day the are Hat on rat amour aotnue to ohne su need rat NMI:nal the annli In Sot It reran* el yea you StairrOt orb es gray be made a .mtbae )W ea t real arrant in post,, ya.: at restos:4e yell credOnt NegriSica9 eg tan ; hyiawt lidamaNn SPA &clone Fads Trandaterril vat DePtenatuaL Tonna! a latorstian ATM card I Nat4y ashy ohne as mai as assile ate ante Nome: below ;roc* noes ikrArry MICur rarklay `err 4 Can to I Onixr IN CASE OF ERROR OR QUESTIONS ABOUT YOUR ELECTRONIC FU 3S TRANSFERS Telepticre vg al tie ?timber DiOrried Mee V.e mnsl lard from yno nn 140% bin I 60 dap alte we sem yeti to it star:errant al *n0 tie noon:0km Wand. 1Tel us 'Where aid a:court. Phone i 2Tal us the Mr zresS of eie %WSW cry, 3. Desoto* Vie ecru a Ow kamIag )ail art tram aeon and your) as cleat/ id yeti an sky you tetra I IS In Ider a wry you nred roe nicest* We ad Irfresigate coopkont ad M cored art MO( iyernplfg a TX, tat usn POMO a by sere, we nro that you send us van =Tatar**, awl 10 bosons days a se tat! more to, TO busnass days to Cre,4)tte yaw CUMpltsint won IM ati-aelt Tar =cunt fa Me amount rai Nark a n firs. SC )1X. Mee use c4 the maw dvn; the Nee a totes vtlooTtele our nvessaron N yea deli islis mate nieaaN rid the 8o* roamed mot 'tcu assert yar cars/luta in wens rd ..% at wrote wen tie pitted tee. we may net pronscrinty creel your Amount Electronic lianas trashes made secitenc venation labelled Era* so Atienaled Tale Machos D oxtail pisaiNcozed debt neat to you meant art Deed Derma (59 ScoN Sauey. Federal Relremere 'arias L ett TO ENO OW IF A DIRECT DEPOSIT! HAS BEEN MADE I you nen auttramne &ea <Nowt t yet, account Tie do not mode sten owdembons t you (sat; as Sold Stoats. Feted Riflemen! beasts. etc ). ytai may cat us lo ask liberty or la to desoki hag been made ate number proceed bet*. Fa scan! talance Ormasen. ewes. Wrest rates dams ce any ransacks" among on yar tar. tinenert, r ri ad: tr a; InSolv”n you nay Taft Teem araxt Firs/Lino Solution Cooler Puerto Rico (787) 725-2511 or 1.866.6952511 VW! 340-776-8899 or 1-866.646.2511 BVI 284495-S899 or 1-865-695-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY GM 00018088 37.01705-1 7427.00O2-0002•10, ElPFINT.0O2150X172M0 Cat CONFIDENTIAL FirstBankPR005251 EFTA_00128731 EFTA01272157

After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 00=419 MFOPRVG302150S234COD 2 OXIMOCCO LITTLE ST JAMES LLC C/O FINANCIAL TRUST CO INC 6100 RED HOOK OTRS B3 ST THOMAS VI 00802 First Bank STATEMENT OF ACCOUNT I STATEMENT DATE 02/28/15 205-COMMERCIAL CHECKING 0* 7221101376 BEGINNING BALANCE DEPOSITS i OTFIER CREDITS CHECKS / OTHER DEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 5,149.83 0 .00 0 .00 .00 5,149.83 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 01/30 5,149.83 CONFIDENTIAL SDNY GM 00018089 COCC0419-219004X01.00024IF BPRVOS0215(Zzsdow w.t CONFIDENTIAL FirstBankPR005252 EFTA_00 128732 EFTA01272158

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERITY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OE 714S STATEMENT FOLLOW TI IESE INSTRUCTIONS DEPOSITS NOT CNETIRD BY THE SAW sr S 110,10 Degasang 7.3M DATE AMOUNT TOTAL CHECUOUTSTANDINO NUMBER AMOUNT TOTAL If your checkbook and account statomont batancos do not match. verity: 1) Al addisons and Gottiacbons in your above computations end rrl your beckboox 2; Anicents of deposits dna Otos m You MatelTle FAS mill norestsondog sets! V. your checkbook. It the Mo balances see do not math. vas *ICS M doosmords Irrecrar., roar:won rep-dm Vas SUS stlesTaa Baba su)pctio West Rste. Force Owges shill be compact urea. the a sat Pore Equly Linea DWI afloat! viten; re Average Oak/ Eau:: s-oien. The Ademoye to Neat., 0 Its anaoal Nei eat day in the nodes 0-;be rune of drys t lye taro woe The teems Sat `at Maned ty add% re beams be areas mese en! partner:Ia nor: cadre: an-g merry. megetoloabnarny Chaves as apotedize. 0 clip tarty 0 PQ opptantedeymecena dye me Pang Csh (Gay: in pet inn, rine told WS swn offireoCe Gavot trsacbcrerge. Dail Waste is eteared by WS., Avant Salement Ed &Ong tie tett abed era< died:re beefing prod day. pas snap rd solsrmang tan arsong Oars Sol te coin, OW on ustall) ve Peuri9a day 4410C*. ye; enutWaNka Aeatteg ow acusa:agrOuff trf.ffi Foam, Cra756 by PS Wing Casa* SWal to Cc I Ta.: Mt To, Fre a %stake on Tat Sanaa Regardro rat Fes, Deanne Fr. Resew use a yore tcere Foxy Leila Creek if yosera thaws an tacron yore stalerrent vet lo brat °CV Fa Pun Rox Eryk)a. Real eateg fatora (O8c.V.40 tai Aer Pt a9146 Entre Ernseo!'Araa A 787-77623li at IaNSe.45-2/!! Fatly FesBalt PORoe aTA--0 St Thaws VI CCe13 leen. Si Ree Go */ it 30 //5 4199 a bee5481.23:; Fa 6n ;ISM P3 Bee 4.‘ tease tote Tervia.N.': :WO:. Sadm Omen r 2$4436 Maga Nitt98.62Stt In sot eat. pot us me labere rionnatos Accarcirearrabot You fame red aorunnunta. -Doty amzunt Its sear arrat rite slmyscad arm -CesaOion of he Psbem V yeti rot bee a in ma a: your pt wean erd Any you te.ese 4 s a :NIA*. To, rust carad us *mired as your slat real You net roily OS of Mc weed eras but do at we not ramaredrnvestean my cotereal en-as arcord el bAston. While we :west:tete sexes a rot tee Ivo teen a; ot a . re loltvat aliecarrara:Coleet be rant equestororrepos you as %Medea Cesare Via: you West c *en 9) dos Stu re MX in scene You rey cal us a-d yet may hare b ray' be are tat or: is mar <COMM* crape ICU illtffe% ra SIMI:IP/ tie an n kr re !man* al you •The OFIllp ri caisson Irely !POTOSI CO MU stavrett VC we may or rat:nom, BA. use Merry-41w at alit a Mule )03 al cueofen a any merest a Met lees otemee so ma arose. Vets do not nee b pay to nog in P.restol, ya.: at remotes* Nearsoe -We can 0* sly Loral most agave! yes aednne tt NL so!9U tot I MpawA Intenatcnit0A8alotic FtnisTrartsSareVelove Yo4 C4VOMACCOSIL Tonoal a Worst:en ATM card NAY us by prone as seal as smile are amber prom,: bete Senta nous Ikea* hoar :unity fur 4 Can b 17 Gear IN CASE OF ERROR OR QUESTIONS ABOUT YOUR EL EC TROPIC ELMS TRANSFERS Telepecre tit al he Wink. orb:Sec be b.le Mal PAN Eon yNI nn inter Pon 60 days ate we sem you the 61 saterrent M *n0 tie era a problem 4PPland. 1 Tel us you, nate and a:court: aortae Tea us be CoLa zrzoS ot the Sukastod cry, 3. Dna& Oa en" a ore bake sCal are ISOt9 max and your) as cleat/ is you anaill, YOU WOW a IS In Ma erfroe mad not inIcemlos Were livesigate pig cosrphirt rd M coats my toy parent N yai let Si to paean Of by core, we roa,ro lhat you send us sox =ram. r meal saw 10 bosons days Nee take more bap TO Unrest dap II ESStt your cumulate we tee Awed* )at await fcr Me roan you tramcars so ON you a hen use el be max, dun; Ise an... Oases s b avvele our rvessWon N Fw Ceti P.M eat nvsab aid the Bye roamed Carpluint is *tog 54 sas at west veto tie pitted let, es may not reonscriati crate you Want Eledronc fund5 :rasters oclade sectionc we:autos allied SCOLGS Si Aticnalad Tele Machre :// coast pisuehcezed debts and Deets to yos sacent. ad Died Depots let9 Saw Sourly. Federal Relroment Repels ON TO ENO OW It A DIRECT DEPOSE: HAS BEEN MADE V you rate adla:ree ram <Howes t ray account be, cb nol COSI* seen ordemboos t you (s.qt: as !owl Secs). Fa lai Retorter: berates. etc ) you may cat us lo ask idle"' a nor Ta small vas been trade at* nutter wowed beteg Fa plod!! balance rdrmason. ewes. Wrest tales dams ce any Tanseca-n actear9 al yar kw amen: a ri ad, tr a; I/501V, Of you Mal Rave. Mem calls/ FlrstLino Solution Cooler Puerto Rico (787) 725-2511 or 1.866.695-2511 VW! 340-776-8899 or 1-868.695.2511 BVI 284495-6899 or 1-865495-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS L CONFIDENTIA 1 SONY GM 00018090 Ile ekRVosodly.:ozaaco 03-L CONFIDENTIAL FirstBankPR005253 EFTA_00 128733 EFTA01272159

After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 COOMIRMFEWRVOMMOZW40020=0DM LITTLE ST JAMES LW C/0 FINANCIAL TRUST CO INC 6100 RED HOOK QTRS B3 ST THOMAS VI 00802 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 03/30/15 205-COMMERCIAL CHECKING 0' 7221101376 BEGINNING BALANCE DEPOSaSIOTHERCREDITS CHECKSIC0THERDEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 5,149.83 0 00 0 00 00 5.14983 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 02/28 5,149.83 CONFIDENTIAL SDNY GM 00018091 micouse-camouurziossmwm3Immito“ CONFIDENTIAL FirstBankPR005254 EFTA_On 128734 EFTA01272160

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERITY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF THIS STATEMENT FOLLOW TI ESE INSTRUCTIONS CEPOS,TS NOT CaFlonTo ITY THE BAIM S ADu Ceonnin run:nee-Ad Eyre Bro. WALT El Ormang aieulta DATE AMOUNT ?Otte If your checkbook and account statemont batancos do not match. vasty: 1) Al odddions and subtractions in your above computations and your beatxxx 2; Amotsus of deposits and EimmaS on y0.1 iciateine Ms nereMn0ntlelg entries Ni your checkbook. II the prep balances stia do not match. mail *nth al Opponents Irrpceare, rOarnalal MOON Tett MiTerra Baba prMmtio NlereTaMe. Force Oleges she be compact EN veal. Inc a sof Pore _go tone V Ciedl dour vitas; re Average Oaky Isa-uEi swan. The /law re bOoks 0 Um royal Onei eat day in he mot* at re mate ord.* tae tttoj peod tie tekelos be Mined ley edam bare S arms mesa an payment a anon :yam bag today. MegirEmituimarmy Chaves ore oppiedex pi !NE denytarty0N opptdole dr* :as. en 0 rAyin me &leg Csb bay: upoinun 0w Total fota can offirenCO CANDOS ix cart crow. OM !abate 6 ctAaned by eJSP, Accent Shane at dyeing tie r owl ercrt day Una tie being pm:data day. pus arm Cect al atimarg Nun Fecrsong oarsSol te coin, evil Oa MN re Petti9a &Wt.none. le) enutWzng (s .boll ina *Weirs; allninft 'Eta Pone ROWS TO MD** Cassese Matto Cc I T:u Thrk YOU Fre a %stake on Tam SaltrteN NOY° yea :est 2 t Fr ROHM* one a var. ttare Epley Imo Crock if you ff,* thaws an wcron yore simernent vet lo toot baba Rt Pun Rox Ersea. RE* Patna bvato( IKM3o4M0 Dm Acs Pit ails Erase 54tum!'Arset A 767.77625ln iia9SieSi-2,!! Fa USY FesBuk PORot Wf.-0 St Howe Ul acne %ad ;woe Skin. Cent' it 30 //541990 IODEED$23o Fa 6vi FcatSa* P3 Bee 4.‘ tote Tervia PO TAlt,ne tairn Own r 2644564859a 243931.332so In sox *cm& ont in the biamm ciarent0On 4ccarinterrahat You name and aortotnunter. -Cott /roan.- Ito *Sat arrAirt rite emackd ma testipion of tie PnAient V ni !ilk Me a an fl a: your bit wean rd Any you tisane 4 is a roisukr To, rust mead te butt welted oe your statinen1 You net rote/ us of my amnia errs YOU do we we MI tinged fa ivicTlin my seterON mos areal reunion. While vie nteslnete risers," rot tee h teen al ono. re *Avec -we card ley s; mixt he mar n questa, repot sou as deincuent ossate "ha: you Wave e Nolo 9) days beat to ma in swing You rey cal us a-,3 Y% may hare b Day to are Bar oats emir ecotrue to &ape Mu TILTS tenet:nal the mar 0 to It ratan* el your •The char incite's)" may low at rat sr-Avon VC we fray Cr rat wail: But. Eau a-1*MM It as made a nolo soarer pests a my near or Met Res 'soma so to anon: Wee" do nor nee b pay tit stunt in osert00, Mt: at resconstle banns -Yie can exly my flan roost avert ynr cede int taNUMAn CA mil Ifrecnant Iniareiat0.40Ccaont Rr43TranTerm9013m3 *ckt DoPaMocaorn Tombola Worst/WAIN card I Nagy ashy prase as seal as assele ate renter prom,: ate Seroce nom Wray hoar Sudsy fur 4 Cam to Ig.CBpr IN CASE OF ERROR CR QUESTIONS ABOUT 'IOLA ELECTRONIC HMS TRANSFERS Teephcre et al he ?Unix. Markle Mow Vie Mina rear Iron fin later !lin I 60 days ate' we sent yeti to Int slaterrent *MCI no era a pixem 4PPanl. 1.Tel us yea nem 74 excluiv nark te Tel us the dota aroma of !le Uscptsion cry, I 3. Desoto VW WU ;A au Banta yeal are nee eon and your) as (NO OS yco an My you Whin I IS In *Nara wry you mod roe inkrinlim Mai live:HMS r0iif onsrpktut rd M OarreD art era panning Iyarraf exit person Ce by 0.me. we'W,ro lhat you send as vox =oat* r meal awl 10 bosons days see take rive Met 10 butrms days se oxestotet mar complaint Me /MI TMeTeet TOO =CON for the gar tinker, TOOT Se MR )eu aB Ada use el the maw Men; Ise Mx I Piet m lo cooper as mesnaori N yam dam um mall onaN and IP* 80* natal Plot OVECTI MA/ Complaint sateg areas not wow v*.n me prosoNN tent no nay net aortas* Etta ISM Want uccv alt Fans Tramlus not& Snow samaritans Make fen* 94 Managed Tele Machos a mean piew.ernad debts abd :Yeats to yos meant ad Deal Dry. spa (59 Scam Sway. Federal Relreimere 'Mutts TO FIND OW IF A DIRECT DEPOSOT HAS BEEN MADE yea non eaten Sac dames t yet, account ese. do non awe seen ccedrylions t yeti (seat as .Saaa Secs). Faded Dettrnmt beret. MC ) May cal us 10 ask whiter or ria he weed as been robe arson-lite moored bet* Fa noun! balance earixason. Tales ;Sew tales Oates ce ay Tensaw, Warn On yen *V amen r ri TeTT.trai 11501Ta”n you may Mew& plow/ costal Firs/tine Solution Cooler Puerto Rico (787) 725-2511 or 1.866495-2511 USVI 340-776-8899 or 1-868-695- 2511 BVI 2844954899 or 1-865495-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY GM 00018092 030012524343 0=4=2 %if slultosiT5eancusa E CONFIDENTIAL FirseankPR005255 EFTA_00128735 EFTA01272161

After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 00031335 MFOPRV05011507520300 2 000000000 LITTLE ST JAMES LW C/O FINANCIAL TRUST CO INC 6100 RED HOOK OTRS B3 ST THOMAS VI 00802 First Bank STATEMENT OF ACCOUNT I STATEMENT DATE 04/30/15 205-COMMERCIAL CHECKING 0* 7221101376 BEGINNING BALANCE DEPOSITS I OTHER CREDITS CHECKS! OTHER DEBITS SERVICE CHARGES ENDING BALANCE HUNGER AMOUNT CREDITED MILKER AMOUNT DEBITED 5,149.83 0 .00 0 .00 .00 5,149.83 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 03/30 5,149.83 CONFIDENTIAL SDNY GM 00018093 ox01336.103%-003l.030.2-1*BPRV05011507520103-02-L CONFIDENTIAL FirstBankPR005256 EFTA 00128736 EFTA01272162

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 IESE INSTRUCTIONS DEPOSITS NOT CREWED Irr THE Mee ADD tear*. re< :,,toad Ey Me Smi LUX.I0 tog Dagatand ataM DATE AMOUNT TOTM. CHEM ODTSTATIOINO MAWR AMOUNT TOTAL If your checkbook and account statemont Octanes's do not match. witty: I I Pt additions and subtractions in your above computations and el yogi beatxxx 2l Amotsus of deposits and clerks in yo.i Maisonsres. with norespandi o et hies in your checkbook It the two Ina:tenon SON do not math. Os* us WM at doconems Incears, rovounal recatIng Tax Fats stanerati Baba so))ctlo Were% Rea. Force Ogees she be compact ore*. Lne a pi time Equity Linea Croat rowan! tie ben; Pe Average Odif lane sown. The Aacsge No beat., of to moot owe eat day in the note/ Me mate or ip t the woo the est oe that `N; alined t, arkfiro be balance S tie ardour mesa nng paymenta amcsa-revass: sag tie day. orairage patina toy Cgaves we 31019dci. 45, !NE denytarty0N opptasokdrAmia. and awe ins Pang Cs3e pee: mewed my tote WS smote:venni Choose madam. thaw. Wit Etta 5 Maned by wAS, ?awe Stint at dyeing tie resAb? owl awn day Una be Wang mot day. am any act ard sularmarg Nun Fernang temps Sol te even eve on 544.5151i* WOri9G dety 44.3Ce. lej enutWzng 0.)..uang ow iesunio &MOWS te..Kfi Faroe R&M for in. Meng Casa* Stip a I Yaa The* YOU Eft a take on Tote &trent %erre yam rest t t F re Reserve Lne ce pre Hans Eau" Lae a Cade drone,* thaws an wceon yore stelernent, week tom cad Fa Pout Rox Ery8m. Rwiiessiews 'eatora RI Rot V.40 Sal Aar PR ails Erase StRaent'Avert A 7d7.72525lt a *.k.tcdi.421” Fatly Erste PORog eTA--0 St Naos n tCSI3 Inane ssAkf Cow it 301154199n hE46441.25!! Fa Ea ;len P3 Etecl‘ Ram tow rent En TAN ,ne totem Center r 2M-458 *la NitS98.62art In wr est. erre ul the blau,; riarrucco Accost intrrabot Tanana red am-unlimber. Octx anoint Borst armit rite stf9eflad ala Deaticiicn of tie Ktient if yet, tile bee a in an:your bib woo erd sty you hawse 4 is a enisuer Ycu rust ward us aposered as your stattnen1 You met rot/ us et my weld enrs bLI. I you do we we not tenured r ma-stoma my sotertai enos arcord en uretcn. Writs*, meditate easter a ne two hat Wen Si era. to Sebago Mamma ego ceee Ma snout Nguema are:Mktg to WSW -The charge n otosson may remain at you starred and we may or eat atom, Bullet Marta Ihe we rite make seats% qinnbco a wry merest or dreg tees ricaledt nal arrest ititele rx, do not we bpey tit amount in auestoo, yogi at means* berm -We :an ropy myna( mast eaansl yes( crednene Gestate Via: you Wave is son 91 dap she to trim in wing You Toy cal us rd ytt may hare t ow he are be on Natincsir cosertue to Gage su rare% hew to Poi the emaie 0 to to roman.* ot your neetU. ic4e :Amu ; htatant ktloaraal SPA MEOW Rat Tanta ittladmd 'to EMPWIAtawnt Torepal a Icetorstket ATM card NO* us by orogensomas assite ate amber Nonce: New Sams nous Lb*, asap Sudsy her 4 'Tan b I Gear IN CASE OF ERROR OR QUESTIONS ABOUT YOUR ELECTRON; FLOCS TRANSFERS Telepecre vg al he rumba ormides Woe :nisi rear aim yxl nn taw awi 60 dap aka we sem you to as: %Warrant at MO to ens a proton aPWared. 1 Tel us year sine and axceen, sorter ?Tat us the dots 3T4S atixwsPsba ‘570: 3. Onatie Ilw ecru a tie WernIag yCSJ are 'nee awn and your) as cleat/ Esse an Vitt' you e55fra I IS an Mer a ery you Net roe nicest**, Weed Wastes 5'04 covalent ad WI mar% art error patron/ I yai WS ;WSW or by On*. we nig, bat you send us ewe carpate. r wale newt 10 busmen days Ise teen sae then TO butntas says 52 e ostgMe your cumulate we yet re-aedt yam a.TAint to the mount you !irk is mow so tilt you WI hwe use el the maw* teas; the erne I mien :Alai:3,00e our neassaton t pa dem P.M mate ntraaN talk Bye roamed Mot 5.55.1 miser/ yrs/ compliant in shoe rd was not Nan Wein me flushed We. we may net pronsiattif creel yam Want Electronic Funos transfers nada secitenc sansamos Lased ErOuP 91 Atlanta/ Tete Machrav a oaten pteacehanzed debt and :teats to yes scant aid Nett Nowa Sam Sewn; Federal Relremere Parents It TO FIND OW IF A DIRECT DEPOSIT HAS BEEN MOE you hen NJ/lane taw deposes t yet, account Tie do not awe rotten eadrobons t you (s-Jt; as Sod Snowy Feted Ramon! Dena. etc ). you may cal u410 ask 'deter or la to ossosti tas been robe a tne minter woofed bet* Fa anon! talents Ormaton. canes nlrec rates darns or any Tatum; Weary" On you In anent ea: tra 1-601T5t50 you may 'Mee. sleeve ant FirstLino Solution Cooler Puerto Rico (787) 725-2511 or 1.866-6952511 VW! 340-776-8899 or 1-866.695.2511 BVI 284-495-S899 or 1-865-695-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SONY GM 00018094 OX0113.5 I 15010-00O2 OGO2 115 ETWRNIF:O51X7'.1`,..0C2 L CONFIDENTIAL FirstBankPR005257 EFTA_00128737 EFTA01272163

MY After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 00031565 MFBPRV06011504463400 2 0=00030 LITTLE ST JAMES tic C/O FINANCIAL TRUST CO INC 6100 RED HOOK OTRS B3 ST THOMAS VI 00802 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 05/30/15 205-COMMERCIAL CHECKING 0' 7221101376 BEGINNING BALANCE DEPOSaSIOTHERCREDITS CHECKSIOTHERDEBR'S SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 5.149.83 0 00 0 00 00 5.14983 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 04/30 5,149.83 CONFIDENTIAL SDNY GM 00018095 00001 Sea-I 26290001.0002-W BPRVCO3T1tW4t.“)—. . CONFIDENTIAL FirstBankPRO05258 EFTA_00 128738 EFTA01272164

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OE TT 4S STATEMENT FOLLOW TI IESE INSTRUCTIONS CePOSITS NOTCNFOrtFo NY THE Sawa ADD :*/ Deer* net :sake Of the Seek titAJCI lq Dagateos aria* DATE AMOUNT TOTAL CHEM OUTSTANDING NUMBER AMOUNT TOTAL your checkbook and account statement balances do not citation. vastly: 1) Al Plante* and stetractoons in your above comp- tabor* and et your beckbous 2. Amur,* deposits Ana thelaS in y0.1 Atateine its wilt nereepOntIng Wain M your checkbook. It the Mo balances sae do net math. Net tr lett, al doonlen15 meet'! nkrnattlal MO** You 3151 Strome Baba suMxilo eletelaMe. Fmk* Eher9es she be computed Vela Lite co•xt Kaye Equly !mete (Soil await! titian to Average Daly Bane SySten The Ammo* to braNata CT V* onapal Orel eat Day in Me norm the mate a dentate tetrij wad The Ceiblee n ty arkarc he beats S to pram mesa paymenta ancomaara: sag cedes. fberfirinita.aryay OaarS n apotedDi. le !NE denytarty0N opptath ad*. eICI dayinne OM* Cs. fay; ropy it'd nw total tola swn Oben° CANDM TN IC cho9e. DAM &late a ce4aned by aldp,, DAL) Stalamt at Ovate ter tenet? owl Molts.da Urn be Nang prof day. pas a act ate unman kit Froxing oarsSol te coin, evci Oa %519hr Mii9J WM, 4.Aoce. le j enutWzng (s) AM.* tea aside* -mok ST 4.O. ForOX Cra756 fog PS Mug Casa* *tato Cc IT,:u Mei 'ea; Fet a %stake on You Sennett Poore° me cm/ I' t 4 re Restive Lite a toesceroEcuty tree/Cie& if purr* haws an wcron yore stilenrt vet lo toot Old Fst Pun Rox Feseal. RTA eateg .erateta R190, 3%40 OM Ace Pit ails Emery Ditiata!Mote et Mr-77625ns UNSSNEs** Fatly Frank PO Rea IWO St Notre VI teNIT Fele* al to caw it. 30 riS MSS o sot 25n Fa Rd ;Men P3 Bac 4.‘ %ad tone Teen Flo Feet,ne tea* *met F 2544% Mita 243934162att Iwo" at, pr.' !WO* Soo* clamant ..I it. Yarrowa-id aortotriUnta. -003X aslant Dattilatit arrArt rift -Cadent el tie Psdem 9 yw tile nem rd ON you aline 4 is a *seared ot your simnel You not Wit% Sanwa rot mewed to arord ruastcn. Vise ite nveslitele nitre ogre tee we canna Wu scan tie anauN nate-SW •The cane in miser tray elan ea Ce tat atom, &Mao Merry-ern pestle a try trona sr Met MRS Noted Wee set, do rot hare b pay Tie amount Warm Me San Daftly Loral weer *anal NrAyscled era tae ns) eras:your be *Ater Ycu rust ccr0rd us rotey us of my portal ern ow-stone my rotntl era, he teen si ostr. to total* arrepoi you as %Men' dente Via: you Went ts weld 60 dap Stet Ite Nett in twang Vat nay cat us al:Immo/ have to coy the are kat sat* incur. coltrue * charge yore ilte*Si tract:nal So ran S ht to warn Ora )05 stritermi et we tray Ave made a male ye tiara t nal anon: in <melon, ycv at resconstle yon credOnt taNUicsa CA !in hticnant InloareeniatOAEItctonc RtaiSTOrtMateSI0NITV YOU OWOM8Caurt Tomo! a Worst/ran ATM card Nat4y us by ploonas sem as assille Its ranter Nome: Deter Smote rots Wesley MIRO arta* fur 4 Cain 4) IT COW IN CASE OF ERROR OR QUESTIONS ABOUT YOUR ELECTRONIC FLItS TRANSFERS Telepncre tit at to rung., IneattleC Moe ale lull rear tore yno nn law wet 60 dap after we sane yeti to 6, %arrant or, *nO tie inapt:6km Wand. 1Tel us yew ewe aid a:court, Phone ?Tel us the dota rota of ne Ingtsloe area 3. Omen VW era LI are NOON yw are wan anon and erotan IN cleat/ ease an sky vat:elev. I IS an Ma wry ysuntti roe mentor Weald tivettgate Ova ceeptent ad M cores try error p'02TAV Ity-At let JI Peeps a by On*, we atm, M /MIMOSA' us vox =oast r afro awl 10 barns days ass teas note tsar tObusrms dap 'I crestINte rite compliant we ea *Ca sox await for Me amount you hi t drum so tot you ai het use c4 Ow maw dust; 1s Smeiltatet si le amen our massW,o1 N pa WI It moo tnesaN atilt* Bow roaat ma sot desert yrs" compkinl in arra ard was net recent Sem tie parted tee, we may net reorscriaNy mot you Meant Electra* Funds Trarslets tncleie Snow variants *bete Ecustie ore Aticeraled It Machos D cant pinata:ad debt and Deets to vox aacent. ard Nett Derma (el Sam Sent/ Federal Revemere %TIMM, ON TO EINO OW IF A DIRECT DEPOSIT! HAS BEEN MAO( yw item ;ethane exec deposes t yw account tea do not area seen ordnuttons t you (sort. as .S.na Snowy Fatal Fenno! bensfts. etc ) you may cat us lo ask inettef a nor to toed tie been rota ate need proceed bat* Fa scan! Mance nrxason. Tales. Wrest rates dams ce any Taoism, appemee on rod in memo?, r ri enact' IN014\ual you maY red.ve. Stew a:text EtratLtne Solution Center Puerto Rico (787) 725-2511 or 1.866.6952511 USVI 340-776-8899 or 1-866-645- 2511 BVI 284-4954899 or 1-865-695-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SONY GM 00018096 0:W156S 1024-CCO2 C032 as onTtlattaT1 "cum.:oat:2 L CONFIDENTIAL FirstBankPR005259 EFTA_00 128739 EFTA01272165

C After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 OX:01/74 MFBERVOTOB500200300 2 OCCOCCOX/ LITTLE ST JAMES LW C/O FINANCIAL TRUST CO INC 6100 RED HOOK OTRS B3 ST THOMAS VI 00802 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 06/30/15 205-COMMERCIAL CHECKING 0* 7221101376 BEGINNING BALANCE DEPOSaSIOTHERCREDITS CHECKSIOTHERDEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 5,149.83 0 00 0 00 00 5.14983 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 05/30 5,149.83 CONFIDENTIAL SDNY GM 00018097 OX01904-154610-003I.0302-MFBERVOTOTISOSNA000-02 CONFIDENTIAL FirstBankPRO05260 EFTA_00 128740 EFTA01272166

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 CEPOS)T3 NOT CREME() ITT THE SAW ty (10,10 Dadasong amic $ Cylea DATE AMOUNT TOTAL CMEEXSOUTSTASOINO NUMBER AMOUNT TOTAL your checkbook and account stalomont Ontario's do not match. Panty: 1) Al adddions and suttracbons in your above computations and your hoc:kboux 2. Arnotnts o) deposits and Oleos In you i.t.georler,is with noresponclog emits h your uteckbook. tt the Mo balances sea do not math. vs* 1, th al doosnerns Snow roarrunort rtoadeg You FIN Mama Bstni subpollo Ilerest Ur. Force CheeMIS shill be compact Veal. Lne a rat Pere AO( !se a Cron await! vitro; de Average OM/ Eau( system. The (law to Wata ((to coops! (ye) eat cay in the nodes Me mate of 'ip tee taro wod The Mane men be enlerved 4, adfirc Pe batmce S ale ;TAM mese arloarrrent a amco-revaks: sag tie day. Oeffirifor b)ze my Caves at spalecIty. 0 kr, deny tatty 0 Siu appkambday.wki. ma den me Mang CAM par; in pefinn, the tad the Waster offinece ChageS be sac* ans.. ONs Slate is attired by ..15”, Accent SIMernont WOW% tie resAlz owl era< drreckreq be being prod day. aas onto ri suhrraarg tun Fecrsong oars MW te coin, evil our MN ow atoi9.) day beaCes. lej frot\oSoN (Making pw minis; areoi,fs ice ..ter hone, Craws foi In. Wing Ca d What to a i Yai Talk You Fro a take on Tat SoleacN Popery) yap Fist et/Mtn& FreRestive (name Nam Ewe( Lelia Creek if you tr,,* thaws an ....neon yore sworn vet lo toot Clad Re Poem Rox Fesk)a. RE* eatem .catora RI Hy VA0 $.al acvMt ails Feast Erneen Cm* et Mt -726.231 i ng +.4;56;54,', Fa UTie FeaRak , , TA--O St News Ul tO813 lath* al , Ice Cat/ it 301154Mo, b$6568$2,!, Fa Bur $.4Sait P3 Ber4.‘ Ftsaa tom (*Ma 8-/: TAlt,netaenCemet r MA% *la 245e93.813airt ki sox Mac on-ain the Sots; domains Accost. intrrabot You' name aodaortunnunte. Dols amount Ina solar nut rite sInWard an" tat$001 tilt PnAient V ya., tee ten a in ma a( your bik nag rd me yeu Mme 4 is a 'newer Tcu rust woad u( apmere$ w you Maimed You not roily us et my wend eras butts% do ye ye rot mewed to rturstgoz, my paternal en-as areal reunion. Viso to ntesigate niters or rot tee Ivo tee, al ma. re folkway .Yiecarrargu octet Me rani n questa) orrepol sou as %Medea assure who: you Writ c mom 9T days atm the error a swing You nay cat us Ad ya am hare b pay Me are kw on PS ants. ccolnue to charge )Cu naves, hom to tal the annlin to It reran* ol your •The charge n **soon may femme cosy., somrrert VC to may Cr tataeon) &tine balernivre ow nnatle C !Mule 303 aim Poston a eery mina or Mar fries rieraMti lo Mal arrant kW* sit, do not we b pay to aunt in wanes, ycv at moons.* Ninny -We can axly my fl an mrost Nand yell weds nt tetHS its, C4,01 tnpatsd Inloaratas MA SCOW Roils Turoks *PIN vox CRPOMAD:004 Tonga! a latorsbien ATM card laBy us by promos wales mesh° ate ante ponce: Dae* Sera rats Monday hoar Sriday funT Coin to COar IN CASE OF ERROR OR QUESTIONS ABOUT YOuR ELECTRON,: FUNDS TRANSFERS Teleplxre us al me rumba gumeStc woe Vas mat rew /CT y.,, M teal (Val 60 Ur after we sem you to Ist shaterrent tie era a prce}cm Comnid. ITS us yew Awe aid a:couiv 'woe Tel us TM dole, a:4S of musspxtoe cry," 3. (tote Vw anti CitiairlOA )csi are Lts.rie an and moue as (MO as ex can My you Wow I IS JAM Orierntu Mel rcht niumatios Mud Inveslgair pit cotpkent ind all Wei any tent rernplfg aye, .lsa Posen or by craw. .x.ut,ro tot you send us yew =root r meal MIS, 10 !Mons days Nee ate nor, then TO alums days to errestoret sour complaint we vat Awed* yes =cum for ore amount you Mirk is t ma so tOt W. a hem use el Me max, Men; Me bee d tales .A10=1;3410 our ovesna'on N pis doh PM mats meaaN an3 the Bye ramrod Mot Ku wear soxcomplain( in soul 34 am nol nen Stsn M peso ted teal. Yoe may net mesas* treat you Watt Elecaonc Funds Traostess td. sectionc vailautos nbaled Scary, al Attuned Tete Machos a conies piaehcozed debt and Deals to yos aaant. at Deal Depoo's log ScoN Swett Federal Relmiment Payments OM TO FIND OW IF A DIRECT DEPORT HAS BEEN MADE V you here aitha.rec raw decouts t w =aunt tie do not croak seen Orari,MDIS t you (54,a5 Sala Snairy. Fedent Nehmen! Wells. Mc ) you may cat us le ask Meter or na 310 anted as been trade at* arta woofed bare Fa assn! balance rermaxn. cwaes Mew rates Pans a any unseen, olaPear9 On ye., tas sone:lent o' ark. tr 1/501Tar$11 you may fare. peeve even FIrstLine Solution Cooler Puerto Rico (787) 725-2511 or 1.866.6952511 ()WI 340-776-8899 or 1-868-695- 2511 BVI 284-495-8899 or 1-865-695-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SONY GM 00018098 xwv..c4.tr..541 cp.o;,$.$ ai-RN,”011,co:emtoc.2 L CONFIDENTIAL FirstBankPR005261 EFTA_00128741 EFTA01272167

0;4 After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 MONZM MFBPRV075115051129C0 2 ococceoco LITTLE ST JAMES LLC C/O FINANCIAL TRUST CO INC 6100 RED HOOK OTRS B3 ST THOMAS VI 00802 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 07/30/15 205-COMMERCIAL CHECKING 0' 7221101376 BEGINNING BALANCE DEPOSITS / OTHER CREDITS CHECKS / OTHER DEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 5.149.83 0 00 0 00 00 5.14983 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 06/30 5,149.83 CONFIDENTIAL SDNY GM 00018099 OX01279.4228-000i.0032 SIT5C*14 CONFIDENTIAL FirstBankPRO05262 EFTA 00128742 EFTA01272168

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK aALANCE WITH THE ENDING BALANCE OF TT 4S STATEMENT FOLLOW TI ESE INSTRUCTIONS OFROMTS NO1CIIEDnED NY THE BANK ADD Use* net :mike et:stank S LEWO Omgatong sew DATE AMOUNT TOTAL MOSS OUTSTANDING MASER AMOUNT TOTAL your checkbook and account statement balances do not match. verify: 1) Al raddillons and sattactrons in your abOve computations and rrl your bed boo. 2i Amounts 0, deposits and Otos in you ilateine rigs with nornponcing entries In your cbeckbook. II the two balances ski do not math. OSA ieth at doosnenis kuscrari, Ma non rtmenirg Yet( Fist Ore*. Inc er yar fine Eget( Lae ti dratdt Want rricce Baba suMxiI0 Wrest Rea Force Owges Ski be comaied vitro; Pe Average Oat/ Bane soma The Aahooe Dail &late 5 ctAaned by eJSP,, re been:aril/19 minion Mei eat day in Me norm Parma Stint at Gag tie tett 0) Me ruste ad/prise taro wird The Menne abet M. day ;inn be baby prod that bt Maned ty arkfac Pe balsa S Ile SISOVI dm. rids any act ard subredrig arr. n mese any payment or anon cad*: airg me dm Fecriong OarsSol te corny evil ou rnegirini barna ryty Chaves ye rptedti ay ban/ as IMP deseteinoeSi /e) eroActtg pa[ any Neat et/Nape:Job dr • Y .744. nn ny)..flig ow 'mere &MOWS ts seri &visas) Bang Cs/a ,DePri 'opened shy 'obi ham Cram for me Bane Ca 4 the Wei sunQM-MO Claws ti earn One. Matto C I You Wit Yon Fee a *taw on TcuSalcrteN Nato yart Fry Cl/Mtn& See ROHM* tale a yoe Note Elul Lena Croat if you lf,* thaws an wcron yore stalwart one lo toot add Ty Pun Rox Ewen. Pt* Bet eg a.eakdc EKIRo•Sta0 Sal Aer Plt ails Past Seitben!:ysit et tdr-r26.251 I y *.k.ece.i.42E! Fatly Fssekek PORcartb-0 St Nowa VI Well Valet Skier Crow te 30r/54199u ±495441.2mi Fa Ra ;wen P3 ElocCM Wod Tot tont BY TAlt,ne Cairn Omni r 2SaKe$391a Nitt5.8.68.itt Inotener. old Me bkhen; nfbrratal acoyst.intrrrabon Vann red am-unlimber. .0olar wvc. WA *year yrrAnt rite stS)scltd elm testipicn of tie Ktient 9 yq., rink Menai a a: your bit ossate Ana: you Went c stag er4 shy WV Geese 4 is a enniakr You rust tbnlocl u! sew 91 dais raft the erns welted al, you slatinen1 You not rote/ us of my pctenbel eras n wing You ray cal us NA I you do at we Se tinged t PoriSin my pare& en-as at/yams/ hare t Day the brow el bastcn. Vise se rvesIgete beets aro! tee Ivo teen a. eta. retake/kg are be Me canna an; octet ell Sr vet n questa, repair:4y as I.-kraal c.n PS incur .The CMOS in Sisieifli nay ten Co at stain'ert Ina se May CONtriue lean mu .'ms Cr rat twain Bullet Odlerrardeve As made a mit tot ad rot tithe tnae fht muslin cLasaco a t5 resit a Met lees nettled lb tial amosit Win sit, do eel we b pay tit stunt in eue400, ya.: at retcantle te re wards of you Warm -We can weer any Liman moist opnsl yns cede ne NeiNS So, mil ; halatint Inkeratcn &OA EICOsanC Reds Trandaleaerarq You CoPOMACCOIR Impala Imterstien ATM card Nagy us by prone as seal as scositte ate renew prontel Daze Sera". nous Wray boor rxrday her 4COurs tali COar IN CASE OF ERROR OR QUESTIONS ABOUT YOUR ELECTRON; FLOCS TRANSFERS Tenon: re us ai me nurn:S4 D4OSSEC bees l b.', m A lea ban you nn late Irv, SO dap ate: we cam you te slaterrent a MO eta a proton MPaand. I Tel us yewnate aid a:caw nurner ?Tee us 010 0014X art.S of tbesuktodod cry, 3. Ossott IN ecru a au Santa yeel are its.ne at and amino as cieaN are Can *IV you See.* I IS In Imera wry yet men roe nkenttal Wei livesigale svyri COWS'S ad M cones Try env parent I you, blsal ;SW Of by One, n f. that VW Sind us yew errant r n, awl 10 bosons days a se uAe rwe then ID butness days xi erestoret flue complete yie re-Credt TON =an for Me amount you Mirk einem so net you ata ewe use el Me mazy dun; the Seed mien vilocorpele ern nvesna'no you Cbirl P.M nlaonleaab rid the Butt roamed Mot Au mica/ eras compluil it smog Am As as feerrot worm me ~bid One es my net Oronsentei rate yew Wang. Electronic Sundt Ica'.** saris sectionc szmacuals MASS ttieseh Si Monied Taw Maths a conies paaancezed debts abet orals to yos scant. are Nea DepooS SoaN Seorey Federal Relremea Payouts It, TO FINO OW IF A DIRECT DEPOSIT HAS BEEN MOE V tat we anha.ree crec devout t yet, account Tie cb nol Creak seen ordrunions t you (sat as !owl &panty Fetal Retorter! Wefts. etc ). your may cat us lo ask Ittlertef a ret te deoceel as been made Male %tee voided bet* Fa anon! Place rdoleaton. canes ;seem rates darts a any Tension" aePear9 al you .as amen', a ri ad: tr a; ritOnTe”ri you nay 'Mee. Stale ;Mist FlrstLino Solution Center Puerto Rico (787) 725-2511 or 1-866-695-2511 USVI 340.776-8899 or 1-866.695.2511 BVI 284-49543899 or 1-865-695-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY GM 00018100 OX012l9i4W-OCCCee0J2 Viiiiiise70741T'Ain 11 ?SOS Ul.e CONFIDENTIAL FirstBankPR005263 EFTA_00128743 EFTA01272169

After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 OXCI220? MF8PRV0631150.521000 2 000000000 LITTLE ST JAMES tic C/O FINANCIAL TRUST CO INC 6100 RED HOOK QTRS B3 ST THOMAS VI 00802 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 08/30/15 205-COMMERCIAL CHECKING 0* 7221101376 BEGINNING BALANCE DEPOSITS! OTHER CREDITS CHECKS I OTHER DEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 5,149.83 0 .00 0 .00 .00 5,149.83 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 07/30 5,149.83 CONFIDENTIAL SONY GM 00018101 mconomew-mouwzroescarmwsowlowo“ CONFIDENTIAL FirsMankPR005264 EFTA_00 I 28744 EFTA01272170

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 ULWO Oa:tame aiale DATE AMOUNT TOTAL CHECKSOUTSTASOINO NUMBER AMOUNT TOTAL If your checkbook and account statemont batancos do not match. yet*: 1) Al olddions and subtractions in your above computations and rrl your he:AI:vox 21 Anxious of deposits dill Oros in yo.1 anent ins will norespoildng entries in your checkbook. II the Mo balances sea do not match. Veil up wth M doosmords Incear! robrnmon *sate Vas SUSI stlestat Baba su)pctio West Rile. Force Chee9eS chi be compuled Deal: Lne coos Hoye Eguly Lne a DWI doom vitro; to Average Oak/ Sao, system. The Aaoge to beat., 0 the moot (wed eat day in he nodes b? to mate el drys t lat taro wed the tette that bt Mewed tamest Wire he balance S tie prom mese any partneria a :yam bag tie Sot RV givinni babna cny Chaves at 3potedti. al diptarty0N **ace diet:Mc am me Pang Cslt slay: in pried red 'obi Ida can offireece Chagos/a IC chew. OM Waite is el:tared by ..15”, Parent SIMernent and &tang to ot eat coed erce dItyckerq be bike pr day. pas one Gott and sularmo4rg tun Fecreiong a rs Sol te coin, OW Oa Walt/ tr imri9a Om/ be:enee. le) enutWaNka (s) -Wig ow ewers; &men teg.Kfidayit honto3 Cranp5r$ ha In. Bane Ca eve What to C i Tai Titre To: Neatest on Tar SorneN Ragedro me Fr's, Dr/flee See Rew.e Loe a see None Foal Imitate& dr,' 17,4 thaws an wceon yore sbilennant met lo breach ra Pun Rox Feseek RE* eateg 'efatora IKIRO4I10 tai Aer Plt ails !nu* Egicoen!:yes A 787-77623liv IaNSFSL2t!! Fat& FssOok PORot 1Tb-0 St Time VI CCe13 leave Si Ake ranee it 30 rib 4199 a re(i548$25!! Fa Bit C,IIIIM P3 Etc 4.‘ Ram tote rervia.to': Telt,no tate Otte •• 2$4438$391a Net/162Sr: In vet oast ont us Ile fabove rionntiam Accoscirearrabot Tar lane red arantnunta. -Doty /roar* fly, *Sat Start rite ernickd are testisecn of lie Ktient 9 yes ens tree a an mor a: your bik seem and wed Wu Geese t is a 'ewer To, rust mead us. aperedwycur slammed You net rote/ us et al, peanial enrs hats% done not metered to ins-stone my cotereal en-as arord romston. View mesh*, teeters rot tee Ivo teen a; eta. re kattro MN carrot Vy t; octet tit rani n questa, orrepot you as dement Cesate via: you bete t ten 9) den Ste le ma in wine Tau nay cal us a-,3 yet ran hare b Toy IN are kat en ens incur ceottnue to crepe surer& me tact:nal tic ernale I'l kr re roman* error •The char ti *LIMY! may leenOn CO }Of stseirrett VC tie rnay Cr tatirroat Byline Menem to am made C male )I,3 al gissaco a erg rotas! or °Ter lees ammo b not aon: kW* ye, do not we b pay Te. aunt in <Aiello°. Inv we reveres* Nem 'We can ogy any fl an most aaansl yon credOne ceded ic49 :Atm hecnant Inloinualatoiticcvanc FtnxTrankreo9Oftvg Yott CRPOMACCOAL Tombola ketorstien ATM card NaNy us by prone as soar as sessile ate ante MARK' We* Sera". nous LtrArry thicur rxrday fur 4 COun b 17 Dayr IN CASE OF ERROR OR QUESTIONS ASOUT TOO ELECTRON; FLOCS TRANSFERS Telepixre us al to turnbel 04Nirind bettv We foal rear ban yno nn Inter Stn 60 days ally we sent you to Ns: staterrent m MO tie era a problem ANmand. 1 Tel us you, note aid a:caw nutter Tee us the dohs zrzoS of ;Tv:kw/Joe eta 3. (Mote Ina ecru a tie bents sem are mute acn and your) as cleat/ asp/ an *IV you WOW a d an Ieter a aerf)oe reed roe inkenteal We tull ItiMitgalt r04 OnptOot rd M corms /by ant paroplfg ayOJ tat S to paten Or by :taw, we fl at cue you send us sox =ra ,rt r eel Mtn 10 buret days a se take more teen TO hunts ears to eSte yam comploM we tlR Awed* yes =cunt for Me amount you tirk einem so tilt you to hen use el to (obey Uri; to knotholes Ss b wrest co; nvessWon t you [bill AM mate nesah re teat,* roamed Plot Ku assert yea compluil in smog 54 am net went ,*.n the nulled trne. se mory net reonsiatif credit rut Wart( Eledronc Fans Nesters nclude secirenc sensautees .14.11W ltrOs# at Aticnated Tell klachre :// coast pieacehenzed debts and Deets to year accent. and OW Depots log Sam Sourly. Federal Relrement Portents ON TO FIND OW IF A DIRECT DEPOVT liAS BEEN MADE V you tone a.itha.ree exec Japans t your account ta do not OW* seen ordnulions t you (sAt as Saba &pasty Feded Retternmi benefis. etc ) may cal us 10 ask ittlertef y nN he desoki bas been made ate note aeveed bet* For noun! Plaice Mormon. canes ;Sew rates clams ce any Tansacbm appear; an Toi kw moment r r ark. tr nteltat.,0 you nay 'Mee posse cairn FlrstLino Solution Cooler Puerto Rico (787) 725-2511 or 1.866.695-2511 VW! 340-776-8899 or 1-868-695- 2511 BVI 284495-6899 or 1-865-695-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SONY GM 00018102 JOW.Z.:M-Loao, OCCO-00.12 sPNVoo.nr.,c4", 10-JJ OI-L CONFIDENTIAL FirstBankPR005265 EFTA_00128745 EFTA01272171

After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 00031213 MFBPRVI0011510370700 2 000000003 LITTLE ST JAMES LW C/O FINANCIAL TRUST CO INC 6100 RED HOOK QTRS B3 ST THOMAS VI 00802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 09/30/15 205-COMMERCIAL CHECKING 0* 7221101376 BEGINNING BALANCE DEPOSITS! OTHER CREDITS CHECKS! OTHER DEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 5,149.83 0 .00 0 .00 .00 5,149.83 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 08/30 5,149.83 CONFIDENTIAL SDNY GM 00018103 CCC01243.152.10-0C01.0302-1*EPRVICCI1 510370700-02 L CONFIDENTIAL FirstBankPR005266 EFTA_00 128746 EFTA01272172

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERITY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF TINS STATEMENT FOLLOW TI ESE INSTRUCTIONS CePOMTS NOT CREOTTED BY THE BANK Sr S S Ulal0 Odgatoog crew DATE AMOUNT TOTAL CHECKSOUTSTASOINO NURSER AMOUNT TOTAL If your checkbook and account statement batancos do not match. verity: 1) AI additions and suteracbons in your above compilations end rrl your bec.Aboo‘ 2. Anxious of deposits aril (twos in yo.i aneinerits with noresponIng el tries in your iteckbook. It ihe two balances see do not math. Oft rr lath al doonseras Incear! roarnmon smarm You tint illernerit Baba su)ptilo West Rat Force Owge4 shill be compact urea. Inc a yxs Hoye Eget( Linea DWI 4oxure dime re Average Oak/ Sao, s-ysien. The Aaimge to Caen:mare moot mei eat day in the motes Me rurte of 'ip tae taro woe The cannot that bt Mewed 4, adfirc re balance d tie areas mese nny paymenta ancomadna: bag the day faegivarratast eny Chaves as appesdize. 0 Ike 0i4 tarty ts arr, upptaoledey.de. an awning Berg Csa stay: in pet inn, the told the Was= atria, OWOSSO:Jr sad: creme. Wag Waite t cleared by WS., Accent Statement eV Oman; re resAlz owl arch de (erre be being pent day. aas any Get* red subrrao4rg Nun Fecrsong oars Sol te coin, evil Oil MN ne Im$49ci coy arreases ye) enutWarg (s asang ow mortis; arroWs ice a.Kfr Fano Cranpsrs foi In. Wing Ca d SWat to C i Tat Titre You Fre a take on You SolaseN Raven me Fry rear I. Ire. Fr e Resew um cc Kul rcero Eau" Lima Cade if you ff,,* thaws an wcron yore sigernent met lo toot baba ra Pun Box Frsk)a. RE* eateg .katora RISC" SW Sal Ass Pt ails tsars Filiacerr'arter A TV-77621H v rarteagr-2,!! Fatly FrsBak PCBc4 eTA--0 St Thaws VI tC813 Anne al-lee Caw it 30 //5 4199 a berA54£62all Fa Sit crier PO9MAX %ea tose Torvia.ev': rmlune totem °toter •• MA% Mi9a rae931.6airt b rot artN. arts to lokeeem ?tondos Accarcirearrabot You fame red aerantriUnte. -Doty /abaft Its wear traterite nmycltd Ora testisiion el tie PnAient a yes rill tee a in ton your pt wean ird Ws you Enema 4 a a ',SWF Yes rust woad us *meted as your Stained You n.ol roily us a Xic weld eras bite you de et de MI Malaria to maraca", any coternal en-as areal reunion. While vie ntesigate Meter a rot tee Ivo tee, a; ono. re totem; .Ysie carrot Ws; meat to more n questa, orrepos you as deincuent Cesare de: you Writ c nest 91 des Stu as taw a scene You nay at us ad yet nay hare b Day Me are Foe on ta incur ccotinue so crepe leo ntemi he* to Pal he annil " kr re !man* elyour •The charge el ambit may semen CO riarf seerrert VC we may Cr rat atom, Bair eeleFfira Tau oce riot C !MUM )03 aim Pastas a any 'test DraTer lees FOAM ID tar anon: kW* sit, do tel nee b pay To anal in euelle0, ycv at remands Ninny -We can nely any arm &most Nand yell credont WHS. Ca !FR heraterillaleara:mava EIOVIOnC Reds Trerda rePtorq vow CacelAccon Impala latorstirtATM card lactly us by pram as somas castle inn ranter preeeel Dam Sera". sous Ltrertythicur ran* fur 4 COun 17 °Oar IN CASE OF ERROR OR QUESTIONS ABOUT TOO ELECTRON; FLOCS TRANSFERS Telepecre us al tie number 04N:ice beraa Vert Mae Pilaf Iran yno nn isle< ass 60 dal after we sem you to Ist %Arrest as MO tie era a pr,*km *Wand. 1 Tel us you mire and a:coury nurse Tee us the nolx zrzoS of tie stop t/Joe cry," 3. Desoto. Ce ecru a Nu Wender )a are Lesere atn and era ran as cleat/ is you emery you Wave I IT In Ider a wry yet mod roe vilumarm Weed InVelleiralt )err CO'S:4st ad M coats /by arty prarrsifi agar Weis paean Or by craw. we ent,ro goal you send us yew =Tao: r meal Mtn 10 boons days awe mkt more then TO busrms des to eseatvete yaw complain ,a *Oath =cum for Me amount you Mirk mama so Milt you a hwe use el the max, dun; Ise tined taset 3 b eremite nor nvessWori N pa obti VS Mat wetaM aid IM 8o* roamed Mcd'teu vosere yea complaint is smog 54 ad net Nen v*.n tie nowt& true. es may not roma* creel yam Axone Beckon Funds Intik, ocLide snow sansautoss named arstah Si Monte/ Tele Marbly :// coral, piatonad debts and Deets to yet scant ard Deed Depots log Sara Stare Federal Relrement Payments et TO ENDOW IF A DIRECT DEPOSIT HAS BEEN MOE you nem war-ran Carl <Nowt t yeur account nte do not pro seen ordnutions t you (sat as Saga Stioirty Feted Retorter! bends. etc ) you may cat us lo ask Whetter a WC 310 oesoki as been made ate %ate proofed bet* For anon! tate rdomason. canes nlrw rates clams or any ransacks" Weave On you kw =Mete, e- era Fp'a' OFFITe”li you may reot.t. pleat [Wart Flrsttino Solution Cooler Puerto Rico (787) 725-2511 or 1.866-695-2511 VW! 340.776-8899 or 1-866.695.2511 BVI 2844954899 or 1-865495-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY GM 00018104 03C0120.152410:02.0002.10 Eariael LC11,10: re ri.V L CONFIDENTIAL FirstBankPR005267 EFTA_00128747 EFTA01272173

After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 mommmmmwilommenno2maccom LITTLE ST JAMES LLC C/O FINANCIAL TRUST CO INC 6100 RED HOOK OTRS B3 ST THOMAS VI 00802 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 10/30/15 205-COMMERCIAL CHECKING 0' 7221101376 BEGINNING BALANCE DEPOSaSIOTHERCREDITS CHECKSIOTHERDEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 5.149.83 0 00 0 00 00 5.14983 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 09/30 5,149.83 CONFIDENTIAL SONY GM 00018105 micolSrmacrimphoxe-ww4Nno2154kcoliwo:1_ CONFIDENTIAL FirstBankPR005268 EFTA 0{)128748 EFTA01272174

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF 114S STATEMENT FOLLOW TI IESE INSTRUCTIONS DEPOSITS NOT CaElanTo NY THE 8Awa $ ADD hoer* rei :make et' the Sank S LIMO r..) Octasong areas DATE AMOUNT TOTAL CMECUOUTSTASOINCI NUMBER AMOUNT TOTAL II your checkbook and account statement balances do not match. verity: 1) Al oddillons and subtractions in your above computations and el your betAboor. 2! Anroyns o• deposits aria Otos in you i.taterne tits with nornponcing entries in your checkbook. It the two balances WI do not math. Vil w•th at docanems boa's", roarnason toning YOX SURATCV Bilatt su)milo Were% RAW Force threes dal be compaled grit Deck Lae a pi Mn vitro; Pe Average Oak/ Bahia to baata of e9 1oyl enrol V, the mate c 'Syntax that bt deernwed ty ant% n mese any parrnenta &mai fbegivinibairsTV5Y Chaves Pia deny tailirst ot dean Bane Csa,DePri Equry Linea DWI excunt mien. TM /law eat day in the menNy titre wod The Mace Pe bastes tie presto :yam My the day n appiedize. ry! die opptaole di kat. en markt rot rad ti IC ohne. Dail Beate 5 ctAaned by Alan, Accent Slaterrentarhaaing tie resA awl nett day dinbe Nang mot day. TAIS any act ard suamoarg err. F.:weir:Og oars MW te coin, eve del alkyl/ Ne twat day 44.1“.. lej eroActtg rat asang ow esunio &MOWS ice ..xf, Anna Ono% tor Pe afro Ca 4 irs pea Wei sun oIhence Claws Wham C i Tar Mei You Restate on Yds SalcrteN Raver° yea Fr's, Dr/floc See Rosen* Lne a yoe Hare Foal Leiria Cm& drone,* thaws an nyceon ear seilenedet twee lo tact Ogee Ta Pun Rex Feyea. REM enteg 'eatera IKIRC,StA0 td, Aft. Pit ails Past Stitecn!:yes A 787-77625liy *.kcsei421” Fat& Feskyk PC Rot WAr0 St Thaws VI ttel3 Enloe Sol-kr ranee it 30 //541990 re5548525r! Fa Bvi ;46:4* PO Ben.‘ Road tee Takla En Tner,ne take Oster r *Kt Mi9a Nittelbairt In rat /cube areas the Soon; nforinteal Accost. irearrabot Tar fame ail aortmtnunter. Dotx amount It* wear *resat a the Rmischd era -Cesticrion of Ire PrAien 9 yw eta ewe a in ern your bA woo ird sot WV ten e s a :twat To, Mat MVO V. welted al, your surreal Yeti not rote/ us of elf peered enrs NA I you do et ye not remand as ()wagon my coterter mos drake reunion. M* se image(' tato biretta has teen an ma. Pe I*%Vq Mecarrot Sy t; eded ale rant n questch or rep", Ku as *Omen! .The chase ro <sissy! may FeeroVi Co WI smeared ano re may of rat MOM: &Afire &Merry-eta m re& a ranee ieta erasion a any rarest a Met lees newels:ma anon: Vales do not bee b pay se aunt in Orate°, yet: me remoras* basins -We can aa rely Loran angst avant ye.' credOnt mewl/ "ha you Welt e son 91 dos ate the arm! in wing Tau slay cal us and yct roar hare b Day he are eae on Ps incur. adnue to charge YOU roved Ara 'set:401n anus n hr It !man.* olyour ternSic49 uteri hcawt Inkenaten &0A BMW Fu ds Taroks loWare NAT CRPLOTAmTuAL Tampa! a later stien ATM card ACM us by prone:isseal as gotta ate meter MAW: WC* Sera0e noun tatly hour &Fa* fir 5 COun 41i.COpr IN CASE OF ERROR OR QUESTIONS ABOUT YOUR ELECTRON; FLOCS TRANSFERS Teleplxre IA al te nurnbet 040Yirled Mai Ivor Tran yno nn taw um 60 days after we sant yeti the slaterrent as MO to era a proton Ceorid. 1Tell us yewneve aid a:coury tuned Tal us the dots ante of eV UnpX1oe area 3. Desoto* IN ecru a are Went* ycrd art true awe and email as (MO ;ayes an sly you heave I IS an Mr a yr, yea we roe nkinnatoo Weal Invesigase your COsrptevt at al COWS Try Mee empty Sy-allots." pteaon a by :ta, e. we -n, re to CU Send us yew =rant r seal awl 10 business days a se um mote then TO Unrest days 52 Orregvete yea complaint we leP *MA yet =cum for are amount you Park einem so thR icu haft tae el he (0,X, dun; be tune I wen :At compete our nvessWorr N you dam AM mate •nebaN bad Stave roamed mot sco miser/ yrs/complaint in smog 54 yeas not went keen re "G INN One we may not mesa,* areal ISA MAW* Eledronc Funds batistes oda,* secitenc salaam falialed ltrus# 94 Attuned Tele Maar* D Man prea..ehcoad debts and Deets to yes secant at Nett Deposes ;el Sant Seurat. Federal Relrement Parilt5 TO FIND OW IF A DIRECT DEPOSIT HAS BEEN MADE you tom aJachrea dam <Nowt t your account be do nol OVA* stem ordrialions t you (sAk• as Span Society Fetal Retorter! beret, etc ) may cal us lo ask Ittlertef a nor 315 owed has been made mat note: voided bet* For fl oM! balance rermaton. Tales Wrest rates earns a sly Tatum" Weave al your Or. =MEV, r .%ri doe tr.,' OtOr\t'll you nay 'e t, pleVA Tatra Firs/Lino Solution Center Puerto Rico (787) 725-2511 or 1-864695-2511 VW! 340-776-8899 or 1-868-695- 2511 BVI 2844954899 or 1-865495-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY GM 00018106 axeisr .16406-0CO2-00023WSPRVIlo212ctoonuou L CONFIDENTIAL FirstBankPR005269 EFTA_00128749 EFTA01272175

C After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 00001139 hIFI3PRVI201150054COCO 2 CC0COXIC0 LITTLE ST JAMES tic C/O FINANCIAL TRUST CO INC 6100 RED HOOK OTRS B3 ST THOMAS VI 00802 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 11/30/15 205-COMMERCIAL CHECKING 0* 7221101376 BEGINNING BALANCE DEPOSITS i OTHER CREDITS CHECKS I OTHER DEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED MASER AMOUNT DEBITED 5,149.83 0 .00 0 .00 .00 5,149.83 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 10/30 5,149.83 CONFIDENTIAL SDNY GM 00018107 OX0ii30-14&54.0031.0002-haefRVI20T150954XCO-02.L CONFIDENTIAL FirstBankPR005270 EFTA_00 128750 EFTA01272176

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERITY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OE 714S STATEMENT FOLLOW TI IESE INSTRUCTIONS CEPOMT3 NOT CREME. NY THE SAHA BE S CEM.I0 Oadestang arais DATE AMOUNT TOTM. CHECKS OUTSTANDING MANN AMOUNT TOTAL If your checkbook and account statement batancos do not match. vet*: 1) Al a:Melons and subtracbons in your above compteations and el your beckboox 2. Anxious of deposits aril (Nos m YOU a4lelneins 2002$550IXIMI) entries in your checkbook. It the no balances set do not match. Veil us *nth M doormorns Vices'! revousal regadeg Tax FUN Name Baba su)pctio West Rile. Force Cudgel shal be computed volt Inc a 1or Mine kely Linea DWI 4ozoni vitae re Average Oak/ Eau,. s-ysten. The Aamsge to baata of to royal cue day in re nodes re mate el drys ere taro wod the ceasece that bet aned ty anfrro Pc balance S re groom n mese any paymenta anco-teadns: bag re day rbegiritoinclizarny Chairs es 3potedti. ini !NE denytarty0N opptaale avec em dye me Bang Csb fay; minified nw total WS synoteirence Chvgn fa sact °Vega. DM Watt a abated by WS., Parma Statement end Gears tie resAls. coed ern< day ckerq be being bend day. am any Get* and sularmarg trr. Fecreong oars Sol te coin, evci oil Wall/ re Proeva &Wt.:met le j enutWzng (s .bell esa monis; &monk tn n.0 horOX Cra756 foi PS Wing Casa* Vaal to Cc i Tar Mt To: Fre a take on Yak Solana Raver° yap Fr's, Deckle& Fr e Rew.e In a sae tcere Ewe) Ina a Creek if you II,* haws an wee on yore stalenst vet lo toot cf.18 Fa Pen Rox Feyea. Rwii eateg 'eatora l'ORev VA Sal Aer PR ails limn- 54oceri:voist A 787-77623liv Laiit‘&522,! Fat& FesOak PONcr ITA--0 St Theme VI a813 Inlet al ike Gees it 30 //5 4199 a .4954£62er. Fa tai Cilealk P3 Ber 4.‘ Ram Tee Tervia En TmlUnetteirnOteter r 2$44% Mita Nitt98.62Srt b tot ems Wein tie fakery rionntecn Accaseirearrabot Tar fame red aortmlnunta. -Doty /roar* Ile !Rear arra-trite slxnected Ora nesasten of lie Ktienyai talk Tee a in ma a: your bit wrap 8-4 ititiy you tevese 4 is a eni5LIkr Ycu rust mead in al, vox awned You n.ol rote/ us of my outlet enrs bats% do wewe not metered to me-stone my roterS en-as hat arord reunion. Vise vie ntesetate snits a rot tee fix teen a; um. to **we -we carra tiro Coleet re &'o.rt n questa, repel you as deincuent abate wee: you beleve c sew 9) days Stu thw ?nor a wing You nay cal us a-c) yet ran hare b oay the are kat rota incur ceotrue to crepe su Clefs me tithe to Cal tic army 0 ht to !man* or your The char in caisson may tern CO }Of rennet am ee rnay Cr tateram Wise oalernro new ke made e male )03 al queAco a ay recast or Met lees reseed b to anon: Vele st, do nol we b pay tie wont in amsten, ya.: at resoorntie Wixom -We ran 0* any fl an most Nand yeti aedt Ice hereiSic49 :Atm halatilnl littera:al &OA Meant FtnisTrandaregettril Yott CacelAccon Tempo! a tater stien ATM card NaNy us by prate as mai as ensile are renter pranced Ott* Serra noes Weary thicur rarday fur 4 COun to 17 COur IN CASE OF ERROR OR QUESTIONS ABOUT YOLA ELECTRON; FLOCS TRANSFERS Telepecre tit al he funk. orovides Wee We dish rear ban yno re hoe tern 60 days ally we sent you Be Irs: %Rarest al etr0 re okra a pr%•km ANTaand. 1 Tel us you, none 74 a:coury queen Tee us en Cam znesS of re suktOdod area 3. (Mote IN emu a she Werke )esa are ttsre mai and eaten as (Hatt oyes anney you below I IS In *mar a wry you reed roe nicest**, Weed Intrefigialt yCLifeetphint rd M oared any tea pierripifi lye, Ws*" peiaon ee by :ta w. we w.f. lhat you send us sox =root r meal Mtn 10 business days a se tithe note tea TO bourns ear 52 mestere your camphor* we ITN Awed* yew =cum for re amount you rink (sem,' so tilt you ore here use el re rorey Isen; Nee c tales rslocorpele our nvesagron a you CiDinl PM mete nesaN ail it* 80* mated Plot scu assert yoacornaluil in *tug 54 am not men erthn M presoted One. eta may not proeslatey area rut MO% Elearonc FunCi5 trashes inane ascot sernacbcos ttrouyi 91 Aticenaled Tele Malt* a man preacehenzed debt and Deets to yes imam* and Deal Depots leg ScoN Sanely. Federal Relroment Parents ON TO EINO OW IF A DIRECT DEPOSR liAS BEEN MADE you nem ;ethane raw <Howes t yet, account re. do POI CO:Yde stem ordnutions t you (sack, as Sold &potty Faded Retortert banes. etc ) may cat us 10 ask Ithertef a WC re de:esti as been made at* forte proveed bet* Fa noun! Plate rdrmaton. canes netts rates clams or any Tensaw. Wean; on So' rav =anent r ri ad: trot' nsolTa”n you May 'Mee please scan FlrstLino Solution Center Puerto Rico (787) 725-2511 or 1.866.695-2511 VW! 340-776-8899 or 1-868-695- 2511 BVI 284-495-6899 or 1-865-695-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY GM 00018108 3300I19-148o CO22.0Leinveincttri2.211wes*crw L CONFIDENTIAL FirstBankPR005271 EFTA_00128751 EFTA01272177

After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 ocauzummpflvinimemmo2maccom LITTLE ST JAMES LW C/O FINANCIAL TRUST CO INC 6100 RED HOOK OTRS B3 ST THOMAS VI 00802 1 First Bank STATEMENT OF ACCOUNT I STATEMENT DATE 12/30/15 205-COMMERCIAL CHECKING 0' 7221101376 BEGINNING BALANCE DEPOSaSJOTHERCREDITS CHECKSIOTHERDEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 5,149.83 0 00 0 00 00 5.14983 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 11/30 5,149.83 CONFIDENTIAL SDNY GM 00018109 CCC01274-4316.0001-0CO2 6...47N:5/i3.7,501.1.10 Ul CONFIDENTIAL FirstBankPR005272 EFTA 0{)128752 EFTA01272178

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 ESE INSTRUCTIONS OFFOMTS NOT CREWED Ifr THE BANK ADD Door* net :mike lf the tank S LEWO Omgatang law DATE AMOUNT TOTAL MOSS OUTSTANDING MASER AMOUNT TOTAL your checkbook and account statement balances do not match. verify: 1) Al additions and subtractions in your above computations end rrl your net boo. 2. Amounts 0, deposits and Otos in you ilateine rigs with nornponcing entries h your cbeckbook. II the two balances sea do not math. On wadi at doconenis luxes''', M nal ricertirg Yet( fist Dab. toe a yas in Equry Line ci Cad: Want ama Baba suMxiio Hemet Nat Force Owges Ski be cono.sed vitro; Pe Average Oat, Bane soma The Aahooe Dail &late a ctAaned by eJSP,, re bacwarlit9 roxical Mad Dr/ day in Me matey Parma Shane at emirs tie tett lz Me rune ad/prise taro Wed The Mace owl ercrt day ;inn be Nang prof that bt Mewed ty arkerc Pe balsa S Ile SISOVI dm. ries any Yet ard unread:9 rm mese any payment or non cadre: ast-g tie dm Fernang temps Sol 4ecairnovaea rnerfirininaitnaryty Chaves aerciedize. CI tMN i* MVO?) day tioloiia lej eroActtg be deny to ot Me opal:dole dr • Y NS. en (4.0:Ing ow *weirs; &MOWS be. iiiian days, we Bang Cs/p,DePri evened the tote Fret Craves for Pe afro Ca 4 the Wei SienoffeenCOCAavoS kr sae One. Whatto C I Tai flit You Fro a *tam on Tax Solana NOY° yart Fry Cl/Mtn& See ROHM* the a me Hare Elul Leiria Cade drone,* thaws an nyceon ear steer edet wee lo tact creJee Re Pun Mox [Alyea. RE* Beteg O.irafoc IKII3o4t10 Sal Act PK ails Past ?keen !:yaw et tdr-726.2511 I *.k.eceis-2E! Fa Clv Fssekek POBoe ITA--0 St Nowt :1 CCN13 RANSal-krCate it 30r/54199u i 4954452m i Fa ENI Ccterint P3 Bee CM %ad Mee tont F-t: TAlt,ne Can Own r 2$N t*la Nitterlarart Inoteler. *W o tie bkievy nforratel acootat.intcrabon' Vann red am-unlimber. .0olcr amount eta rMI:N tort rite stS), :ltd net -CatipiGn of tie Pee:irat 9 yet, rink Meson ener a: your bit dente Vs. you Were is sem er4 shy you tevese 4 is a mistake Ycu rust tented se vow 91 dais Stu the MX welted al ycur slatinen1 You not rote/ us of my pctelial eras in wing Vali nay cal us NA I you do at we rot Matta fa Stain my cetera& en-as at/yams/ hare t pay the arcord el uretcn. Whinny/esti*, nixes of rot tee hob teen an eft. re bikvire; are be Me cannot en; West ell Sriaill nqueStor repair:441600*MM cin is incur .The Cane ei Sixiaint ray few Co at stairrert Ina se fray aelnue ',floe au steal Cr rat warn Bullet &litterare As mule c retie Au Mime Nhetnaelho main el cassken a any Meal a (INC lees edified, :, to amosit Win Sit, do eel we b pay tit stunt in auel00, ya.: at Moors* to tie wards of you Warm -We can wry any Liman amour e)ansl ye.' credOne NeiNSLic4 OA mil ; halatinllidoeratcnatOAMCOronc FtrdsTrandaleaertIn3 Volt CRPOMACFMOR Impala Imterstien ATM card Nagy us by prone as sem as scesitte ate nuntec prance: Da:* Serra sous Wray boor Fxrday Mar d COurs tali COur IN CASE OF ERROR OR QUESTIONS ABOUT YOUR ELECTRON; FLOCS TRANSFERS Tenon:re ye ai he aurae. 040SSEC Was lb.', MAI ISM Iran you nn latec 80 dap the: we can: )W We as shaterrent i MO Me era a proton MImand. I Tel us younine aid a:court, nurner ?Tee us S1 001'I ZreSS of rite surobdod cry, 3. Desoto le ecru a tie WarnIat you are true aeon and opts., as ciesiN once an eiby you Sato. I IS In Ma wry yet reed roe inkinnairi wt 4i Invesigale you. COTphini at M COWS Try Mna piernpla I yixi el its a SIMS of by One. we ,tut, re MAOISM us vox =rant r surd ass 10 batons days Ise um note then 10 Outer:se days xi mestere your complies we ea recredt sae =cure for Me amount you lark einem so tilt you a hide use el tie itaney un; the **I mien 3 b corpele our nvessWol pa Cain nlae,meaab ati the Boa roamed mot sco miser/ yon carcase in smog Pal as not west Sion Pe mmote‘f One es story net Oronseeitity area yew Wang. Electronic Fonda trasers sale eledienc sareauels fabled tais# Si /woad Teter Machne :Icemen pisaencoad debts and orals to yos scant. tire Neel DepooS Ise Seca Sealy Federal RelremenI Payouts OR TO ENDOW IF A DIRECT DEPOSIT HAS BEEN MARE V you nen anha.ree dree departs t you account Tie do not Can seen ordrylions t you (sat as Fowl &peaty Feted Rekernmi Web. etc ) may cat us lo ask ,bate' a net 3i5 Oesosel Pas been made at* nutter emceed bet* Fa assn! tame Orreaton. canes serest rates darts a any Tension" Weave an you .as amen: r ;%ri ad: to' a; laniT•aiiri you nay 'Mee. Oltalm teat FlrstLino Solution Center Puerto Rico (787) 725-2511 or 1-866495-2511 USVI 340.776-8899 or 1-866.695.2511 BVI 284-4954899 or 1-865495-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY GM 00018110 37.012?4,4317 OCCa-0002 fisS(712iJiT5csaii22-..3 tit L CONFIDENTIAL FirstBankPR005273 EFTA _00128753 EFTA01272179

After Five Days Return To: PO Box 9146 San Juan PR 00908-0146 OlOOM59.6 MFBPRVO2D1I0122511300 2 scam= LITTLE ST JAMES LW C/O FINANCIAL TRUST CO INC 6100 RED HOOK OTRS B3 ST THOMAS VI 00802 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 1 01/30/16 205-COMMERCIAL CHECKING 0' 7221101376 BEGINNING BALANCE DEPOSaSIOTHERCREDITS CHECKS/OTHERDEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 5.149.83 0 00 0 00 00 5,14983 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 12/30 5,149.83 CONFIDENTIAL SDNY GM 00018111 COMBE540900-OWTOXD-WW4NOX11011TWW0-02w CONFIDENTIAL FirstBankPR005274 EFTA_00 128754 EFTA01272180

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 DEPOSITS NO1C1IFEOFD ITY THE SAW nTL S CCLXXI Degatang tow $ syus DATE AMOUNT TOTAL CHECKS OUTSTANDING MAWR AMOUNT TOTAL If your checkbook and account statemont batancos do not match. yr*: 1) Al odddlons and mattiactoons in your above compiAations and In yotr betAboux 2. Anxious of deposits and Otos in YOJ Mateine rigs will nor espondrog entiln h you. checkbook. It the two balances WI do not math. AM kr Inch M doosmerns Inceara roarnteon regadeg ear tint Werra Baba su)Hctio Were% Rat Rate threes she be compact volt the a pa' Hoye Equity ine CS: Doom vi ten; te Average OM/ taw swan. TM Asetege to b* mei eat day in the motes b? the mate et 'ameba taro ;erne tee that be yame ty ant% to batance S Ile ;meow mess an payment a fl oat:yam bag merry. fbegirinita.aryay Chaves toe apotedize. 0 !NE cliny tatty0 at upptaohdeymki.ena dye me Wog Csle par; avivitx5 rhip tad Was= offirence ChageS tr Not: Mew. DM &late a etAaned by . tip,, Accent Sant sal dyein to resit coed arch day Urn be being trot day. dm any act are sularmarg tun Fecriong oarsSol te coin, evil Oil Walt/ te letoi9a dey4041C4.. ye) enutWzng retAsang toa acunis; amen tes+.0, Forstxv Craw fog Pe Bane Ca ttlhe estop Cc i YtO Thrli YOU Fre a take on Tar Scat O% Ragardro me Fry Cl/flee Fre Rawve int a me tcern Ewe) Lee a Creek if you tr,,* thaws an taCeOnyar011etrart vet lo toot add Re Pon Rex Eryk)a. RE* eniews 'eatora EKIRcr• SW Se Aar PR ails !nuns ?loco I:vate A Mt -726.23I i r saNSFAS-2,!! Fatly FesBak PCBoe eTb-0 St Theme VI CCe13 AA.* Sawke Cate it 30 TISM9 9 e I.MS.SS51SI! Co Sit ;41Salk P3 Bee 4.‘ ilea tote Tench BY rmiunetaim Own •• MA% $39 1 a Nien3.8.6ast: In sot *mt pne ul Op Sans; infonntat Accoscirearrabot Tarrant and am-unlimber. -Doty amount Ile *Sat smut rite emackd Oita testaeion el tie Ktion V you tile Tee a in no: your bik wean rd Any yen invest t is a esnlAr To, rust mead sit welted ol, your statinen1 You nst roily us of xi, outlet eras bats% Saone not MOWS t nvtnit.p34 my roterS rays arcurg romston. Vise vie mese*, Anita a rot tee Ivo tee, a; um. re fotving We canna en; comet re runt n questa, orrepat you as %Men' rice! Via: you beleve c eon 91 dap Stu the error n wino Tau my at us rd rt. mar Fore t Day IN are be ant:Samar cednue a) cape Mu matte tract/0i to aunt el sir re !man.* el yea •The UMW in **soon may Iffresn Cn sal Stairrect VC we tray Cr rat atom, &Air Men-WIS Ns No made a !mule )03 aim ceeskon a try rarest or ohms fees reamed t tat anon: kV*" do not nee to pay tit amount n tuella+, yet; we revers* baste Me can aogy sly fl an arnostaaansl yon credOne AWNS' :AMR I ITeCnant Marra, &at Eitcsonc rtnis Trankr le904n9 You OFPzet AteoLtnt To latorstirtATM card Noty us by abreast:Kr m paste ate flintier NOM,: bete/ SnroCS nos WO* MilMr Sn ylur4 Cain to ti.00ar IN CASE OF ERROR OR QUESTIONS ABOUT YOUR ELECTRONIC FU 3S TRANSFERS Telepecre ix al he rumbet 040nried Onnif SM Inn rnv bcin you no laqr hen 60 dap alte we sem )w to les: staterrentanottO tie napoleon I aPParad. 1Tel us 'Wham and a:coury nurner Tel us the dota szeiS of muscpbabe cry, 3. Desoto* Vie ecru a IN WernIat at are tram arm and your) as cleat* ease an Any you Weal IS remoter, you NW roe inkenteal Weed live:agar Mni cotpktint rd M omen /by ens parnifi ayal WS a paean a by cane we nib balm sand us vox =root r earn Mtn 10 business days a se tithe more ten TObuxom dem SI crestvete yap cumplblift Me e1 se-Creet TOO =amt for toe amount you tea d n ma so tilt you a hie use el the (now ono; the the vt b avvele our messga'on I spa CUM Ain mat Waif AP toffee roamed ma sot MISert yea complum1 A *tog 54 wasn't wow vithn tie "cited tat we may net ineScritity credf rem M/Malf. Electrcee FunCIS Incises AcLide snow sareautees nbaled Scoup S4 Atlanta/ Tait klachne a wren ptexencozed debts aid Deets to yos meant ad Nett Depots leg Sam Serafly. Federal Relrement %melts It, TO ENDOW IF A DIRECT DEPOSIT HAS BEEN AWE you hem a.ita.rec dam <Nowt t yet, account Tie do net CON* seen ottrubons t you (s.kt as Sala &patty Eoderl Reternmi Wefts. etc ) may cat us lo ask Ittlettet a not 'ha desoki bas been 'babe at nuttei awned bat* Fa exam! balance Moreton. canes *Sew rates Oates ce any tansacam aPPeat9 on you .as anent r Sri ark. tea' OSSIVI you my 'WT. plebe anent Fir...41mi° Solution Corner 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 SDNY GM 00018112 WOO. 560-1.1anIOCCPZUG02. 111 InSnar:OT1012:3150/C2-L CONFIDENTIAL FirstBankPR005275 EFTA 00128755 EFTA01272181

• After Five Days Return To: PO Box 9146 San Juan PR 00908-0146 00031985 mFBPRV0301I013494900 2 OCCOICODO LITTLE ST JAMES LW C/O FINANCIAL TRUST CO INC 6100 RED HOOK QTRS B3 ST THOMAS VI 00802 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 02/29/16 205-COMMERCIAL CHECKING 0' 7221101376 BEGINNING BALANCE DEPOSITS / OTHER CREDITS CHECKS/OTHERDEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 5.149.83 0 00 0 00 00 5,14 9 83 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 01/30 5,149.83 CONFIDENTIAL SONY GM 00018113 OX016d6-17317-0001.0002-MfBPRVC0011611354900,0: L CONFIDENTIAL FirstBankPRO05276 EFTA 0{)128756 EFTA01272182

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERWY YOUR CHECKBOOK BALANCE WITH THE ENONG BALANCE OF T1 AS STATEMENT FOLLOW TI'ESE INSTRUCTIONS DEPOSITS NOT CREME) BY THE BANK $ Camat. ma ', Wed Ey Me Beer Dadavong araitis DATE AMOUNT TOTAL your checkbook and account statement betancos do not snatch. Yang: 1) Al odddlons and subtractions in your above computations and In yogi beckbooT 2i Amounts of deposits aria crimes in yo.i MateiTie ins mill no( itlaaianclelg eritiin In your atedilantaik. It the Mo balances sea do not math. *St us *nth al doosnerds Incear! fa:nasal rtoadtg You FUR Name Baba su)Ndlo Nivea co* Finance Cheers ski de compact volt the a yas Pore vi ten; to Average Oak/ Eaa-uR to Gaeta 0 re moot Nei 0) Me mate ot dap t met that bt Oderneed ty add% mesa err paymenta amcgai fbegirinibair4Tryay Chagos Macro* teigskt os den Bane Csia,D4r; Equly I-matted; await; mien. The As:ewe eat day in be ntoNy wed the teiteloe to batance S Ile army" :vats airg be day at apotedis. al Pe **dole din/via. aria alp.' it'd nw total ix sae One. Dail &late 5 ctAaned by ata”, Accent Slaterrent at ageing be resit cowl arch day darga be Nang prof day. ryas any act are sularrearg Nrsn Fecriong oars MW te coin, evil SIT tea's au iniamniki &MI tiriamisi le) enutWaN oTasang ow *soars; antes tn nix?, ForOX Canes NJ PS Wing Ca tt ira NO kai swn of hvioce Claws ',Wm to *Cc I Yal Thrk You Est a taw on You Switaient NOY° yea rest t Litem F re Reserve toe a You Nam Foxy Lollar Crick if purr* thaws an ...won yore stalenst vet b W mcat? Fa Rat "Tax [teeth Rwii east4) osef aye TORse SW Sal Acs Pt ails Erase Soiteen!:vaa eg /87-72525li a Tassei42T” Fatly Fssikek PORor it$TO St Naas :1(£X23 Enloe al to Caw it MT/54We io5644525r! Fa BA Coen PO Ber a.‘ %ad foie Tonle BY legli,netaionOsTget r 2MART *la Nit931.62Srt Meteoric areal the bkrevy threat Andre. intrrabot Tar fame and aoruntronta. .Exiter want Marsala ary-Aut rite stnTackd anv touipion of tie Ktieln 9 you time twain ma a: your bA nag rd My you tevese t is a ',ismer Yco rust woad se emoted al your stained You mot rotOy LK of ay poknial eras bats% do moa not metered ea nvestgan my sotenk0 ands arord romston. WNW to emanate knees a rot Mien.% teen if, era. to (*rev **twat/ t; cciect tie rant itquesta! or repos Ko as *looae •The OW si cuessan may trend Co say seserrot Jari re may Cr Cal amen Mtge Marrero at mile a nviae you cassken a any rarest stony tees seeded b nal arrant Vele su do nal we bpey lit not in oration tow at rescantle Wane -We ran way Fry sran arras! Nand you aedong Cesare Va. you Went e we 91 dap Stec Ma tact in rains You nay cal us ai rw at hare b Day to are Nat ! on Cat incur. aolnue to charge su street Ara hombre/ be want n eat to !man* el your taiNiiiii0400; bivalent InloaratagebOASectionc Finis TrOORT 'WEIN sat DrAelkantit Tampa! a latorstign ATM card Nagy ashy pane as sox as aortae ate ranter NOM,: below SenroCa natal akralary Mitair ranaily f•Urn 5 Car t) Ig.00pr IN CASE OF ERROR CR QUESTIONS ABOUT YOL,A ELECTRONIC FUNDS TRANSFERS Telepecre vg al Me somber Diniiided beiNi 'ne seal Not Iran you nn wUr ban 80 dap alter ere son: you to Int sleterrent x *n0 tie nape:0km erPalogd. 1 Tel us you, neve aid a:court, Turner Tee us en Cola a:4S acne swptsloc cry, 3. Desoto* Me ecru a be Banta yas are ',sae nit and oaten as (NO asps Tansy you Were I IS an Ma err see we no* nksottri Yee all Invests* pi COTiattini ad M oortra try *Mir purply rya, lei its paean a by craw. we yut, ro But )0.1 rand as rte =TM* r wrtrW MOW TO buten days t se mae more men TO busness days fa eneglitte flue smokes we to rocredt fl u =cunt for tee roan you bra mama so Milt any ital hose use ethereal., IVA; 1x tiro c was Tito -stele an nvessWon N you darn eon ma* onaN all the But roamed Mcd 'trau Man yrs/ compliant in smog rd nes not recent v*,a me "cited farm we moot< pronscrioei creel yam MO% EleatroiliC Fonda Intik, mates ascot saroagivon frlealed tt coup so Aglow*/ Tett Mathew d man piashcoad deaf orals to rya Naomi. rid Dial Depots leg Sisal Sealy. Federal Relrement Parana TO FIND OW IF A DIRECT DEPOSIT NAB BEEN MADE you kin ar thane Sam deoxestess =cunt be do net OW* seen oxitembons t yetlsua, as Sod Sivoiry. Feted Rama! Weirs. et). you mayor' us lo Ithertef a net he decosii tea been trade are rano aoseed beta. Fa scan! Mace rdrmaton. ceases oleic rates dams a any unseen, wean on yard' rev moment r Tni ark. tn'S 0501Vtan You 1ms te4, 4 Stew tare FlrstLino Solution Cooler Puerto Rico (787) 725-2511 or 1.866.6952511 VW! 340-776-8899 or 1-866-695- 2511 BVI 284495-S899 or 1-885-695-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY GM 00018114 xecteeto t nib-Carte OXCWIF a✓banal' aTeroX CONFIDENTIAL FirstBankPR005277 EFTA_00128757 EFTA01272183

Atter Five Days Return To: PO Box 9146 San Juan PR 00908-0146 000,1255 mRiPAvonitiOROXR0 2 0CCC0COM LITTLEST JAMES LW C/O FINANCIAL TRUST CO INC 6100 RED HOOK OTRS B3 ST THOMAS VI 00802 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 03/30/16 205-COMMERCIAL CHECKING 0' 7221101376 BEGINNING BALANCE DEPOSaSiOTHERCREDITS CHECKS/OTHERDEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 5.149.83 0 00 0 00 00 5,14983 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 02/29 5,149.83 CONFIDENTIAL GM 1 miconc ses000laczSDNY m owzmaulmosce 00018 ox 15 ool4_ CONFIDENTIAL FirstBankPR005278 EFTA 0{)128758 EFTA01272184

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERITY YOUR CHECKBOOK BALANCE Vg1TH THE ENDING BALANCE OE 714S STATEMENT FOLLOW TI ESE INSTRUCTIONS CEPOMTS NOT ClIFOnTo ITT THE BANK CEM.I0 0.4tatato aiaM DATE AMOUNT ?MM. CHECUOUTSTASOINO MANN AMOUNT TOTAL If your checkbook and account statement batancos do not match. verify: 1) Al addisons and mattiacbons in your above computations and rrl your beckboox 2. Anxious of deposits and cheeks in yo.1 Mateine Oh. wen noreSpOncleig Winn in you. CheCkDOCA. 11 the Mo balanCes s$ do not math. use IA w.w M dowmerds Irrescrar! rectnyial MOON You first SUAltat Baba su)pctio Werest RAW Force tholes chi be computed urea. Inc a rat tine Equly Line V CS; 40Xiiii vita; re Average Oak/ Gaut system. The Asmoge re baata of re anopal mei eat day in the nodes Me rurte otdeystlo taro sand ti hTe tekmat that 5. Maned ty aria% et batance S e prA0V5 mese mix ;arranta anco-tcyass: an-g army. mete-ininabnaryty Gages at spoledti. 0 Iha 0i4 tarty ta di, opptooledaymte. en dayil me Pang CAM fay; ai mix:, nid tad vie b'''an offirenCO CAygeS la SO: Ohne Dail Waite t eased by WS., Accent Statement end Oman; tie resAly. owl erce der (Nero be prang day. am arias and Warman rm Fecriong a rs Sol te coin, evil oil lean) 9* Mtvi9J cioty44.10Ce. la enutWing Outing pt/,si*2 fl eets 'a e.mf, Fond Craiad$ for Pe Moe CACt 4 VsTattO CL I Tai Mit YOU Fre a tote on Yin SolmeN Magardro me Fes, C'nt I. no. Fr e ROHM* ins a we tcere Elul Irma Creelt a ya Fa* haws an waren yore steniddt wad lo tact add Foe Pun Rex Eisen. Pr* eren9 ecatere EKIRo•StA0 Cal Aer Pt ails Feat ?Shan !:etto A 757.7252)Ita naNSegaat!! Fatly Faakik PORot eTAre St Hems :1MS reeve al ike ranee it 30/7541990 I 4654£623!! Fa 611 ;len P3 Bex 4.‘ %ad foie Tanta Flit twunetaimCeeter r MA% $391a 2de93.8.62,itt In tot *cm& pmeul Op lakmrm doontOce Accoscirearrabet You fame red aOrantriUnter. -Cola abaft IteusSat arrAtel rite emedtd Ora -CesaeSon el to Ktienyw re* retain ma a: your bit wall turd Any WV Reese 4 is a ',Slake Va.' rust wad u! apmemd al vox stained You mat roily us of ay peanial eta N.: I rau do et we not metered ea mcsegan my EoterS ern arord reunion. WNW vie co/Hie&Meter a rot thee ha: teen a; um. re totem; Neecarrel Vy t; colect et/ axnairrin questa, repot you as deMedent dente wee: you Went C *To 9) days Stew the tact in Yee You may eat us ai yet nay had b Day Me are Tie on Ms incur ceolnue to chew yeti Aare% henettal tie annlin kt to wean.* olyoui •The One note's,. May Erie CO yet seerrert at we ray or ratan:me Raise oaten-41w lee made a Mule )03 Mira cessem a any nevesl orally lees 'IMMO ID MI amaet 'Mari% do rot lwe b pey sit 'mint in psalm yet: at rework bairns .We can ea my arm mast against yell aedont eeiNSic4 D‘tal 1VMM keernatat &OA estionc Reefs70Sn *WON You C8PC01A0XuaL Impala latorstirtATIA card 14e*y us by prone as urn as acsitte ate renter ponce: DSc* Sera". nous Ito* hoar rxrklay `tar 4 COun to 17 COar IN CASE OF ERROR OR QUESTIONS ABOUT TINA ELECTRON; FLOCS TRANSFERS Telepecre tit 31 he Minns Diairled Max r' San y', nn tar :vet 60 dal ally we can: you to les: %Arrest at MO tie era a pr,Xecm Appeared. 1 Tel us yew nano aid axoura nerved 2TO us No cota szeiS el Me suspadod cry, 3. Psalm the Wm a IN Woman )0J are ware awe and moue as cleat/ is you an airy you Weal IS an Mrs et, you wed roe inlyettai Weal Invelgale yOni cosrphint ad M cones ay ens panythe I ymi lot esn paean at by nrc, we w.f. Mal Meted us exif =root r mIIng ay! 10 tiaras days Nee UM note tem le busrms days en creetvete flue cumpitent etil Awed* yam =cure for Me amount you lurk a a MX So tilt )04 a !we use el the mow dun; 9wenea laity 1b avvele our ovessga‘m N you Cthel was mate mesaN ail lbe Bet roamed INN Au Mae yea convert in eta 54 was not meet v*.n tie fl ute, tee. we may net aanscriati creel yam Watt Electronse Fonda Ire,sters oclude mascot samaeuces ante Scoup Si AWNS/ Tele MacAr* a wise piestcozed debts and vete% to yos meant ad Deed Depots Sam Sealy. Federal Relrement %melts TO FIND OW IF A DIRECT DEPOSIT HAS BEEN MADE V you ton a.efia.ree ate <Nowt t yos account tie do not awe stem cadoutions t yOU (s.xt as .S.Noa Stoats. Federal Re kemmi ants. etc ) may cat us lo ask whetter a ICC rte as been rat! a Me ar ea proceed bets. Fa aoceo.. bounce Mormon. canes surest rates dams ce any ransom. Weave an you US! aniieni o' :Lri ad: to-s' IMOTram no you nay 'Mee. Mem =next FlrstLino Solution Cooler Puerto Rico (787) 725-2511 or 1.866.695-2511 USVI 340-776-8899 or 1-866.695.2511 BVI 284495-6899 or 1-865495-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SONY GM 00018116 3)0012,S•4107 flCatlYX2 ,,C,'SP.:(7X,./117ACC,X06-Jj 01-L CONFIDENTIAL FirstBankPR005279 EFTA 00128759 EFTA01272185

E rg After Five Days Return To: PO Box 9146 San Juan PR 00908-0146 0°002031 MFBERV050210122524CC 2 OXICOXCO LITTLE ST JAMES LLC C/O FINANCIAL TRUST CO INC 6100 RED HOOK QTRS B3 ST THOMAS VI 00802 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 04/30/16 205-COMMERCIAL CHECKING 0* 7221101376 BEGINNING BALANCE DEPOSaSIOTHERCREDITS CHECKS/OTHERDEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 5.149.83 0 00 0 00 00 5,149 83 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 03/30 5,149.83 CONFIDENTIAL SDNY GM 00018117 C00O2031.164560C0I.0062.MFBPRV050216122:3420 02 CONFIDENTIAL FirstBankPR005280 EFTA_00128760 EFTA01272186

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERWY YOUR CHECKBOOK BALANCE WITH THE ENONG BALANCE OF TI AS STATEMENT FOLLOW TI ESE INSTRUCTIONS DEPOSITS NOT CREWED NY THE SAHA $ iii<Mid Ey Me eau MIXICI tog Oadoatang aisles $ Deana $ DATE AMOUNT TOTAL CHEM OUTSTANDING NUMBER AMOUNT TOTAL If your checkbook and account atalemont beancos do not match. verify: 1) Al oddillons and stibtracbons in your above comptAations and in your heckboox 2. Anicarus of deposits and Oros in YOJ aateinents will noresougodesi emits h your checkbook. II the two balances SM do not match. sMul ua *nth al doom-lords Irrporar! naanucort regadeg Vas tint volt Inc a rat Mn Equly Linea dal: durst ii stlesTall Baba su)Ndlo Here* Rt. Force Oxeyes shit be computed vitae to Average Oak/ Eaue riven The Adana Dail Waste 5 Mansby ..15”, to Gaeta ti e o royal eael eat day in Pe monNy Accent Slatermot at dyeing tie rest b? the rurt ot deflate taro word The Leant *MI erch day Urn be Nen prof that % eeleraped ty artfirc ilie MLitt S Ile ;TAWS day. pas any act ant semen tear mesa ay paymenta anon cadre: 5arg tie day Fecuong Oars Sol te coin, OW Oil fbegivinibairsTr.ny Chaves at 40tedt.i. ini iinibin) tin Mo?, &MI tioinini lei inutWrig Pie deny Nem ty Me appkaole deer's*. en 6* -Wog ow *Nero allOoft ice n.0 than not Bane Csa,DePri markt nye tad AMON Craft% hi Pe Mee Caste p'a'wn of hvioce Claws ix sach One. WYg to a I Tar Teak Yo., Fre a tote CI Tat &rent Raglan) yore' ors/ t L Fie Restive in a vas t•oye Ewe) Leiria Crick spouts haws an ...won yore Odors* in* Jo tomcat? Fcr Run Rox Erseara RE* east4) 0i-wale:a IKIRCr•Vin0 tial AA. Pit ails !flirt .54thani:Hist A MT-72525ln ‘krodis-21” Fat& Fesikek PC Bor oTb-0 St Thaws \-15OS13 Astra Sol Ake Cow it Mr/54890 !O[6441.25!! Faso c4ilin PO BOK l8 Wed foie Tools Et: TodUneSeeirnOteter r 2M-458t8i9a Nitt98.62.5rt In ranter Orre ul OP fakery inform:al -koyst. irearrabot YokeIna% aorentronta. Doter amount Mr solar ary-Aut rite sot n)lard nay teuisikonoflie Ktiem tn., tee bug etie no:your bit dyers who: you bSe-ee o wan a-d Any you te.e.e 4 is a ',nuke You rust woad us sew 91 dap Stu to MX appeared o, yew statement You mat roily us of a pante eras n wino Tau nay cal us Daly% % are are not remand t ow-seam my sotenk0 urn a-,3 you nay hare to Day Pe arnol *cask*. Yale Ike eyeshot, sixes a rot tune Fyn teen al era. IC I** are kat -We cared Vy t; cceect IN rani n questa, beteg), you as %Medea on is ancur -The chase n canter may tern Co at setrate at se ma/ caolue * %age oar merest recta:mate &Ur nalennr4rar AS emack a MS* )dot i d I rot tit* tniai tie annil 0/ quedsal a any rarest or any lees roma n to roost Wire% do rd we b pay Ti, aunt in proton yct: at resters:4e nit to !roan* al you bairns -We can axer wry Stal afilOvrt %anal yarded/Int AWNSSC.400;14R ITedlere Mortal ax).8 BROW Fat Trarnhelegeow9 You Et/Kafka.* Teapot a Worst*, ATM card Nagy ashy Omegas= as scosile ate meter NOM,: bete Sew* natty Lir* MICLIP rarediinin 4 Caine Ii.00pr IN CASE OF ERROR CR QUESTIONS AEOUT YOUR ELECTRONIC FtliDS TRANSFERS Telepecre vr al to rairnOtr Mbar Vie WA Pen ego yno nn iota Own 60 dap after we sato you to 6, sae rent an MM to am a prce}em Ward. ITS us swan aid ezcoury sumer ?Ted us Be 40401 tT4S of to sutoxtod Ora 3. Desoto 4w anti a twi WM/a you are true actot and sugar as citaN as so an M.y you Wave I IS In Ma *often Anti net inkeettri Med Invesigaie pit COIVitttnt at al COWS ay and pitaTing I yixi wl n a WAY% a by seas. we W,ro lhat you said itS awe =Tato r flog Nee TO busmen days tae teat rote may TO busnms dap k) OniSte you camphors eM rall Awed* As =cunt for tee amount you Lek d in MX SO tilt )1)4 auR ham use caterer., den; 1w tee 4 was IS b owtele nn nvessgron N you [biro AM mate nraaN atHre But roamed Mot ',OU acs:!: yOitcomplist in agog r4 *fl Newer:4c v*a me ponoted One es miry not pronsaltey creel vox Armcaet Electrons° Funds Trask, nada d&toiac venation -Mated Era* so Attuned Tele Machne a man pisaehcoad debt and Deets to yea secant at Deal Doom% Sam Sealy Federal Relnement Partin TO EINO OW IF A DIRECT DEPOSIT HAS BEEN MADE you nem arthorne taw deposes t yw account toe do nob OW* seen ordrustions t you (s,kh as Sold SeaCy Fetal Rattnerr malty. etc ) you may cal us lo dun Wbettet aret he wok! Ns been made a to %VW croveed bet* Fa assn! Mance nhoraxn. cwoes ;Sew rates Oaras a al/ Tansacre wean on yore bs. amen tO'S esolTaton you nlY nears. Teem a: gaol FlrstLino Solution Cooler Puerto Rico (787) 725-2511 or 1.866-6952511 VEY! 340-775- 8899 or 1-866.695.2511 BVI 284-495-8899 or 1-865495-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS L CONFIDENTIA Et SONY GM 00018118 /IFETPR"Ltn>02161:25240) L CONFIDENTIAL FirstBankPR005281 EFTA_00128761 EFTA01272187

After Five Days Return To: PO Box 9146 San Juan PR 00908-0146 0=2751 MFDPRV0530180454270J 2 000C004:00 LITTLE ST JAMES LLC C/O FINANCIAL TRUST CO INC 6100 RED HOOK OTRS B3 ST THOMAS VI 00802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 05/30/16 2O5-COMMERCIAL CHECKING O* 72211O1376 BEGINNING BALANCE DEPOSITS! OTFIER CREDITS CHECKS I OTHER DEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 5,149.83 0 .OO O .OO .00 5,149.83 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE O4/3O 5,149.83 CONFIDENTIAL SDNY GM 00018119 03CO27514745.0001-0002-MCEPRV0530M045427C0-011 CONFIDENTIAL FirsMankPR005282 EFTA_OO 123762 EFTA01272188

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK SALANCE Vv1TH THE ENDING BALANCE OF TINS STATEMENT FOLLOW TI IESE INSTRUCTIONS DEPOSITS NOTCNFEITED BY THE BANA Ceriini. nit iindAtd ey the Bit Damao atala DATE AMOUNT TOTAL CHEM OUTSTANDING NUNBER AMOUNT TOTAL your checkbook and account statement batances do not match. verify: 1) Al oldisons and subtractions in your above computations and n your hedi boo.. 2l Amounts of deposits ana Otos in You Materna ins with norespondeig entries in your ctackbook. II the two balances sbe do not math. 10A wth at docsments kroccare, rovaitoon regardrig Tar Ent Meta Baba su)yollo Hera Rle. Finn thenges she be computed Crea Inc a pi Mitre Eltilly Linea DWI aoccurn Minn; to Average Oak/ Eau/ wan. The A.e.ee to baa),:a of the anbaal mei eat day in the nonhly Os the ante c1 'Motto titenj wod The calm eta 5. daterraped ty a bate a tee pram mese ant oarrnel a ancateadran bag tie day f WS/n*0 batifitt nty Chaves at metedee. iiti Pia/ dot tatty tn at oppkaule di a Y ..ata. eV day a ins Bang Cs. rear: 'opened rat to told swn ofhaace Chavesfa eact chew. OM Waite a ctAaned by akin, Aral Slant at dyeing tie resit area em it day bang be being prod day. pas any act are suaraang tcm F vowing Oars Sol te coin, OW Oil Win) 9* intivi9d tiny tionini In enuttoitthi; M asang ow isz* fl ints gni tiixei Fable Crass fog In. Wing Casa* Wtatto Cc I Tat Tin To; Fad a %stake on Tar Samna Reglad me ;IV t t F re Reserve the ce ma Nam Fa) Ulf or Cant if you art thaws an wee on yore Odorant nab tomcat? Fa Pon Rox Fneara Real Sten) Davao TORce9,40 Sal Act PR ails finny tintacni:nins A TV-77625H a *.k.ece.i.42ati Fatly Feskek POSca IWO St Twos \1 (4423 Inane Sol4kr canto it 30 ria 41990 ha6441.25ii Fa SA ;neat P0 Becl‘ Wed fa It .ev': inilthe tittnin tenet r 2M-456$391a Niet98.62Sr t b wr eak. anus the bleavo nfOrran Accartirearraban: Tannred aoruntionta. Octx want Mersa arrort rite stSalard Lira -LaatitiSun a to Ktient V you tile ewe et in erne a: your bit moo ad my you tevete e is a mistake Yd.' rust woad us wetted m vox staled You nnt rota/ us of my accent/I eras a: ipe do we se nil Minton nicintil, my botennd eras user nemesia,. Yebie in mesh /ateknees a rot tee hen teen an um. IC totMo -We eared Wutact be man n quests'. awn you std.-Men' Cesabe Va. you bait o won 91 dos Stec No error in Wing Tau nay cat us a-drams/ have b Day to are On on to incur ocornse to Marge so merest I rot hrhetnlai tie &mon hit to wean.* el you -The chair n citation may leen en soy trarowe tirn es way a, tat man fill fat attittnr4 re iin nnatle a mule ) d cs.eiskan a any r est ar drat lees 'IMMO:44 amain kV* su do not nee b pay Ti, alma in ine400, ycv at rescoroble bane .We :an Dam/ nal amour manst yes s credOne WHS. StitliC4 ItR ; Nacrt/OI Koran AMA EICOTMC Reds Tarok( logeion3 You CoPOMACataiL Tempo! a latorstien ATM card Nagy us by prom as sem as assitte ate ante prentihi DOM Sews non Akre*, kap rarday fur 4 COun to Ig COIxr IN CASE OF ERROR CR QUESTIONS ABOUT YOUR REC TROPIC FUM3S TRANSFERS Telepecre vs at It* tunnel 040nrIcC beine lb.', Mai NW Nan you nn Mn t Seas 60 days ate: sit ban! yeti to saterrent m MO tie Ma a prcbitsn Mwared. 1 Tel us you, nom end a:cOurti 'torte ?Tee us So eater a:4S of !le SkOptsion cry,: 3. °note Me ecru a ban Irma yes; are true awe and your) as (lea asps can sky you Wove 915 an Mara ernte we roe inkenteim W• W Invesigaie revit COnpitini rd M oars any crier pioriptti t yoi lei in Men Or by $n*, we w. f. Mal you send in Wilt =Tao:read awl 10 busmen days Ise tae note then TObums oar b ciSte yaw compitont we were" yalf =cunt for lie evert s-au elk n n ma so MN you MI ha use el to away dues; 9x kneilta+et avtaele cur nvesnaon N yam ctoin fa.1 Mat Waif ati lie 8o* rwoud !not WM!: yOi/Corrpluird in agog aid as not wow vain tis "cited One mi miry net pronsiaa crate you, Ariouit Electronic Fuilti5 Iraslers alga .eaten sae-am 11*d Rue we Attuned Tar Machos w Man pieacehmred deeds and whits to yoe scant. ad DeM Dry. wa (el Scan Marty. nasal &Women Papist ree TO ENO OW IF A DIRECT DEPOSIT HAS BEEN kW( you hen abroad act dcowtstras account Tie do not OW* ate ordoolions t ) (tact; as Sci*t Secs ty Feded Retremmi bomb. etc ) you may eat us lo ak Wiletef y rot Me debosti as been made arse %Ina proceed betv. Fa atm& Mance ramaton. cages new rates clams cc any Tansecam agpeavq on ]era test avant r t via; ntelTa!an you nay red. e. Weer coital EIrstLtno Solution Cooler Puerto Rico (787) 725-2511 or 1.866.6952511 VW! 340-776-8899 or 1-868.695.2511 BVI 284-4954899 or 1-865495-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY GM 00018120 0X02/Lii innitrOCCQ,COLi2 %hi tiiiiiMinOTtentiehn)in L CONFIDENTIAL FirstBankPR005283 EFTA 00128763 EFTA01272189

After Five Days Return To: PO Box 9146 San Juan PR 00908-0146 OX01270 MFERRV07011010235,50 2 OCMCCOM LITTLE ST JAMES LW C/O FINANCIAL TRUST CO INC 6100 RED HOOK OTRS B3 ST THOMAS VI 00802 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 06/30/16 205-COMMERCIAL CHECKING 0' 7221101376 BEGINNING BALANCE DEPOSITSIOTHERCREDITS CHECKS/OTHERDEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 5.149.83 0 00 0 00 00 5.14983 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 05/30 5,149.83 EFFECTIVE AUGUST 12, 2016,A 2% CURRENCY EXCHANGE FEE WILL APPLY TO ALL DEBIT CARD TRANSACTIONS IN FOREIGN CURRENCY. THE FEE WILL BE APPLIED TO THE CONVERTED AMOUNT IN US DOLLARS. CONFIDENTIAL SDNY GM 00018121 0:0312AMSIBIOMIBOCRAWW4W011010235400.02w CONFIDENTIAL FirstBankPR005284 EFTA _00128764 EFTA01272190

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERWY YOUR CHECKBOOK BALANCE WITH THE ENONG BALANCE OF T1 AS STATEMENT FOLLOW TI ESE INSTRUCTIONS DEPOSITS NOT CREME) OT THE SAHA $ Caryl.. at ', Wed Ey Me Sent atkICT Dadaeang aealus DATE AMOUNT TOTAL your checkbook and account statement balances do not match. Yang: 1) Al addles and subtractions in your above compteations arid el yogi beckboox 2i Amounts of deposits and Oros in yo.i ittateine rig& will tartlat)natli) !fain la your itaiibatat. It the Mo balances s$ do not math. *at with al doosmords Incear! raanuocin rtoadeg You SUS Urinals Bilact su)milo Hetet Rat Finance Otters shit be compact volt toe a yes tine vitro; re Average Oak/ Eaue re ban)z, 0 re anboal eael Me mate o/d/pole that be dannwed ty ant% mesa's'? papaya a ancga-readred fbegiritolbairsTryay Cayes Maths) tierce to day Bane Csie Equity Linea OWL aocconi spies The Amebae eat day in the monNy taro wod the teital08 re babnce a see amietis sagee day. at 31019dri. a Ps **dole di A mi.. eV avef it'd rho total ix sae One. Dail &late 5 otAaned by alai,, Pasant Slaterrentarhaning re resAb? *WINO day Una be Nino prof day. TAIS anew* ant sularmarg Nun Fecreiong Oars Sol te coin, OW Oa taA19 to IMP day ttealas. le) frotWatg 0.1aRtog ow msuars; alventS 'a axe, ForoX Craws NJ PS Wing Ca tt n Ira ;OW: NO WI swn othvioce ClaVOS Matto Cc IY,:u Thrk You Fre/tato al You Salavent %ern yal orsi t L F re Naive tee a mauves Foal Latta Creek if you ff,* thaws an ...won yore sigentt vet Jo tomcat? Fog Run Rox Eryears RE* eartn)Olecateac IKII3a VA tal Aat Pit a9146 tails* 540..tt:attst a 787-72525I i y ‘Nodi.42s!! Fa US.' EMMA Mau oTb-0 St Iscmrs :159913 Fintee Sol Ake came it 30 /15489e ha6441.25r! Faso catIta* PO BOK A.8 Wed toss Torvia.N?: Teurnettedm Omer •• 2MASOMS9a Nitt98.62,Irt Meteors, gal al to Soon; aforruall Acootedirearrabot Tote fame red aortintronta. Dater want Mr doer arose ate StnYloltd Oa testicikon a tie thaem V yei rile bug et al soya:your NC wan re say you tege.e 4 is a ',ismer You rust cc$.d us welted or yes statement You mat rota/ us of as, pcantal eras loLl. I you do we are not rammed t mcstonie my coteMal eras arnsi ruasicn. Whie Ike mesh/eta sixes a rot ton h.% teen en era. to lokrreq -We Earns ry to octet re snout n queslor Jr rem, yco en stino.Hol -The chase in csessr may lemon cn you steered sm se way er sal mos &Ohm adlerrwerso at redeem :at yeti Mt cy.esaco a any rarest a any Res aerated so rat anon: male you do nos we b pay lit nog in ate400, ya.: at resters:4e Warm Me :an nref wry tiral wrest! Nana you aedong *aura Via: you trine ge sew 91 dap Stu to erne, n mann You my cal us a-c) yct mar here t/ay the are lore on tW incur ccedsue to &age so ntereN rat NMI:nal tie annil el tt to rwfl oi your !NHS 5040•CA lilt ITscnant InIceNtatatioABOOToric FtnisTrigslare901x9 *osa BoXalkaunt To repo: a IcgorstkerATTA card Nagy ashy phone as seal as sessile are ante Neared Wee. Same neal WIN* fl air raaitif !Tr. 4 Cain t) Ii.COpa IN CASE OF ERROR CR QUESTIONS AEOtJT YOUR ELECTRONIC FUNDS TRANSFERS Teleascre lit al to atrial Inealed Mew V.ft tint:st Ile tr bOn 10, rtn hltee !WI 60 days alter we ion' you to les: slaterrent al rams no era a po*On RIPaamd. ITS us yarn/re aid a:court, Plumate i Tal us to data zreiS of :V tosSpX1oe cry" ; 3. Cresols. Vie WU titItirlOa ycsa are true about and emus as cleat/ Otte can sty you telme a ISIntelar a serf you need owe nicest* al Mud Invedgaie sea Calaatnt ad M cones ;try ens Iran* Ilya, Ws." pawn ee by $n*, we ,o4g,ro but you send us ,tw cameo: r meal awl TO busmen days i se use note men TO busnms days so euesterte your camphors we lmt reaedt yea =cunt for ore amount you ark tS a MX SO tat )IX. rR hose use ethereal., Ian; tie awe c totes Ls to wives an nvesnaori t yea dal Varna* ,mmaN rid It But rolood Mot ',OU lYttatrt yoacomploil in smog r4 en nut remote ratan the patted the we may net ow-darn crate yam Arita,* Electronic lianas Traslas nclade searenc sanoacton ntaitd ttoxeh so Monied 1St Malta a coral, prea..ehcozed debt and :mats to yea =ant and Dead Depots leg Sam Sourly. Federal Relremere ParilitS et, TO FIND OW IF A DIRECT DEPOSIT HAS BEEN MADE yoa sun aithoreed Sam dcoxAstess arount Ise do not Mae seen ardnulions t you (tout as !owl Smart'. Fetal Rama! Mmes. etc ) you may cat us lo ask whetter or eagle deroki tag been made a tne %Ina covered bet* Fa &mom! talence nirmason. cars rarest rates dams a al/ Tansecno roman on ]cur in =dement r a‘i tr n solTatoo You my reaoe; area aslaa FlrstLino Solution Cooler Puerto Rico (787) 725-2511 or 1.866-6952511 USVI 340.775- 8899 or 1-866.695.2511 BVI 284-495-8899 or 1-865-695-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY GM 00018122 alte01270,15711-00320a:2-ha tOattIOZ35400 o.:-L CONFIDENTIAL FirstBankPR005285 EFTA_00128765 EFTA01272191

After Five Days Return To: PO Box 9146 San Juan PR 00908-0146 MOM545MFORWOOMMAM4002MCMOM LITTLE ST JAMES tic C/O FINANCIAL TRUST CO INC 6100 RED HOOK OTRS B3 ST THOMAS VI 00802 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 07/30/16 205-COMMERCIAL CHECKING 0' 7221101376 BEGINNING BALANCE DEPOSITS / OTHER CREDITS CHECKSIOTHERDEBN'S SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 5.149.83 0 00 0 00 00 5,14983 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 06/30 5,149.83 EFFECTIVE AUGUST 12, 2016,A 2% CURRENCY EXCHANGE FEE WILL APPLY TO ALL DEBIT CARD TRANSACTIONS IN FOREIGN CURRENCY. THE FEE WILL BE APPLIED TO THE CONVERTED AMOUNT IN US DOLLARS. CONFIDENTIAL SDNY GM 00018123 MICOS4546060WL03024.WW4NOWne4:6422400-0:1_ CONFIDENTIAL FirstBankPR005286 EFTA 00128766 EFTA01272192

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF DAS STATEMENT FOLLOW TI ESE INSTRUCTIONS CEPOMT3 NOT CREWED ter THE SAHA DD •) Ewe* ad :make ay the Sauk LEIX10 Oadeamato araid DATE AMOUNT TOTAL CHECUOUTSTATIOINCI NUMBER AMOUNT TOTAL If your checkbook and account statement balances do not match. verity: 1) Al oddillons and subtractions in your above computations and el your beeKbooe 21 Anrovus 0, deposits aria Otos in you ictaterne tits with nornponcleig entries in your checkbook. It the two balances ski do not math. OSA us w•th at docsmenis kruceara roarnason regaling Yew brash stanenceir Baba suMkilo Mike% Rt. Force Ogees dol be compact Crack Lae a yaw Pore vi ten; to Average OM/ Beane re Wen:a/des royal cool V, the rurte ct 'Syntax that bt trier antrro mess any oaymenta fl oat:yam faeparava traria eviy Cayes axe du) tabrat arni day Bane Csa,DePri Equry Lnt DWI *bunt riven TM Adetsge eat day in the mot* titre woe The Marmot re balance lie aware berg the day as apotedize. ce *newts di n rusts. en mooned The rad dace One. Dail &late 5 ctAanit Sy ..15,,, Accent Slateerml sal Owing tie resA owl ercrt day Urn be Nang bent day. pas any act and unman; keen Fecriong OarsSol tee-airflowOa alkyl/ re meweat day41.3C*. /e) enuActria (s .boll ow msunio senores 'et viun ham Cravz tor Pe BM* Ca 4 al ra Ina Rai sunQM-MO Claws/a Watts C I Tar WI To; Fre a tato on Tea SaltrteN Raver° yea Fes, Dr/Mtn& See R4YAM* Ink a we scan Feu" Leiria Crick if ion ff,,* thaws an wceon yore sbilennant met lo toot baba Re Pun Rox Fryk)a. RE* eaviria Mt IKIRcrr VA tial Arai Pt ails Past ?keen !'Arst et 787-77625li y ‘Nece.i42e!! Fatly Fesikek PORoe ITAr0 St Thome VI Ctel3 Frirtere Sal -kir Caviar it 30 /154199u I./W.68525u Fa 6a crier P3 kr 4.‘ had Tope TorMa En IwyneSanOmeer •• 2$4436$359a Nitt98.62Srt In vox *Mk, emus the Sanyo elan teal .Aida: intrrabot You fame red aortntriunte. trots wvcia MR &Aar trailOh ssicird bra avarice of Ire Peben 9 yeti fink retain era a: your bA woo rd tray yap thee, ens:twat You rust ward u! amused al your Maimed You not rota/ us of my pastel erom Ott I you do To ye nor rammed fa airstivis my soterial ma's nod reunion. VA* vie emanate nixes a rot tee has teen an ma. re lokrao -we carrot Vy is want tie rant Noumea! or repol yet as *Momentontot •Tbe charge ro caisson may raw en ritif sr:served ina ee may Cr rat arose &Sir adlenird I IV r lea role a ranee you Mira erasion a any Kee WAY eta lees veraled ID Vial arricisa kV* itrt, do eel we to pay Ti, aunt in paella+, yvv at moons.* Ninny -We can sot mysignal afros! aaanst yon credOnt dente eta. you Welt is son 91 dap Stu the am in wing You nay cal us a-,3 you nay hare b Day Me are iere amour. adnue to crepe so roved tohe in U?/ Iv Partin at It !man.* al your terNa ic4V :Aida haiatint InkeretaiitiOASKIonc Reefs Trandaregertlre Volt CRPOMACCOSIL Tampa! a laterstketATIA card MY* us by pane as soar as atirie ranter prance: beam Sera". nous Weeny hour rxrday her 4 COun 17 COar IN CASE OF ERROR OR QUESTIONS ABOUT YOUR ELECTRON; FLOCS TRANSFERS Telephcre us al me render beaded beroa Ste mar ran eon you nn taw um 60 days after we ban: yeti the slaterrent al MO to area a proton 4rWarid. 1751 us you nine aid acaw maned Tal us the data art.S of !le SkiSpX1oe cry, 3. Desoto* tie ecru a tit Banda you art Lain awn and mow, as (MO ;situ an Yky you Wave a IS an Ma any yea we roe inkienito, Weal Wastes Pa corrpitint at al oared my emir parent I Tx, torso perMn a by craw, we ro.s. re to AU SKI us your =rate r fl , awl 10 bosons days a se IMP more then tObusrins days bp ervecilitte yaw compliant we Vel reasdt yes =cum for Me amount you Pink einem so MR icu Are use el the max, bran; Me hue I wet :AO cornet our nvesegton N you dam arts mat we5aN sad Stave roamed mob you assert yus complaint in smog 54 am not nen Shn M presoNN true. es may net oronscroay creche roe brat. Elearonc Funds Iransles nada seesaw venation ciliate Era* an Monied Tale Machos D wean prsaehenzed debts and Deets to ars secant et Nat Derma (el Scan Strati Federal Relrement Parris TO FIND OW IF A DIRECT DEPOSIT HAS BEEN MADE you nem aithane este domes t you =aunt Tun do not croak seen ordoolions t yOu (Snit; Sala Story Feted Retorter! benees. etc ) you may cat us lo ask Ittlertef y rot te oesosti as been robe are nutter proceed bet* Fa abeoto! Mance edowaton. Tales nlrw rates dams cc any Tansacro Ware On you last Sarlerlent te- rarraaral you nay 'Met pleat sorkat 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 SONY GM 00018124 JOU: 1 t-* • cite; 4.0.! ?IF 5:WC/Vinci, rict.4224in L CONFIDENTIAL FirstBankPR005287 EFTA_00128767 EFTA01272193

After Five Days Return To: PO Box 9146 San Juan PR 00908-0146 000 01250 LIF8PRV093110):5113900 2 °COCO:IMO LITTLE ST JAMES tic C/O FINANCIAL TRUST CO INC 6100 RED HOOK OTRS B3 ST THOMAS VI 00802 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 08/30/16 205-COMMERCIAL CHECKING 0* 7221101376 BEGINNING BALANCE DEPOSITS/OTHERCREDITS CHECKS/OTHERDEBMS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER MMOUNTDIMMED 5,149.83 0 SO 0 .00 .00 5,149.83 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 07/30 5,149.83 EFFECTIVE AUGUST 12, 2016,A 28 CURRENCY EXCHANGE FEE WILL APPLY TO ALL DEBIT CARD TRANSACTIONS IN FOREIGN CURRENCY. THE FEE WILL BE APPLIED TO THE CONVERTED AMOUNT IN US DOLLARS. CONFIDENTIAL SDNY GM 00018125 OX01250.4135-0001OX:2-MF8PROD631ROSI139COOLL CONFIDENTIAL FirstBankPR005288 EFTA_00128768 EFTA01272194