THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERITY YOUR CHECKBOOK BALANCE WITH THE ENONG BALANCE OF T141S STATEMENT FOLLOW TI IESE INSTRUCTIONS CEPOSIT3 NOT CREME) BY THE Bawd S CCLXX' Dadatang araM $ syus DATE AMOUNT TOTAL CHECKS OUTSTANDING NUMBER AMOUNT TOTE If your checkbook and account statemont batancos do not match. leanly: 1) Al adddlons and subtractions in your above compteations end rfl your beatxxx 2r Anxious of deposits dill htstaS m yo.i Mateo/Writs with no/TWO/wag 011111111 M your staliatnes It the MO balances sae do not math. Vol W well as doconoms lacteal'', recounal regadeg You tint Stara Batt suatio Hera Rat Force Cheers shal be romped volt Inc a tor Pore Equly Linea Croat Doom vitae Pe Average Oak/ Eaa-ua mien. TM Adeoge 64 baata of te emboal cool eat day in The motes the mate cid/03, 10 tang wod tie that bt Maned ty ants Pe batance S e ;TAM mess any oatmeala anco-roados: sag sherry. Megiria laza My Chairs as apotedize. 0 mut\ Ma Ikeda taw 0 Ps upptaoledeymki. no dandle Bang Cs. pet; w 'swim:, nw told WS sten Wien° Cheops tr lac* amp. OM &late a ceNaned by alar,, Accent Saint sal &dm tie resAb? coed arca day Una be Nang Toot day. ryas anal are subrmarg tun FerrnOng oars Sol te corm evil Oa Walt/ re unsi9a Watt toemet le 0.1..nang esa munim avec ', sea Frame Cranpe$ fog In. Wog Casa* Matto c I Yo Nark You Fet a %stake on Yak SorrteN Bagardro me Fry C'nt I. M. Fr e Resew ins a we Note Fats Leiria Creek drone* haws an tacron yore stelenneet twee to be cold Fa Peat Rox [tea. RV* eateg tivatme Rs la Sts/0 Sanman Pit ails Port ?Ran !:arao A Mt -7262311y SMEars2n!! FcUV FssOok PORca off.--0 St Theme VICeel3 Ire,* Sol'iler cease it 30 liSM99n, heisat55.M!! Fa Bbl cata o3 Bee 4.‘ %ad foie Total En Fnet,ne beidenCeetet r 2$44% Mita 245/931.62St/ b sot *mi./Wein Op ban; dm/am Accost intrrabcn: Tarrant red am-untrue*. -Doty wear* Ile *sear /net rites:my:ad Ora testitto of Ire Ktient V yq., rile twain Nora:your be wog red My you tone 4 is a rebuke Yeti rust woad us welted al, your stained You net roily us of al, weld enrs Wes% do we we a aired fa Inetaa my coterent arras arord ruastcn. Wsobenyebbate nuts a rot toe fix teen al um . Is Toltvao .TAN canna Wu colect be nut itquesta! or repot you as %Mot Cesare Via: you Wove c son 9) dos ate, le am in Wing You nay at us my yet nay hare b Day be are Bee analmar ceolnue ', flee So coyest rot Mob Pi to wand T1 kit It wean.* el your •The on in aat may betel arta wariert at we may Cr bat atom, Bullet aelerrare Pe At made 0 mule a al *asks° a t5 flan: or Met /MS rand so rat arrant net se, do rel nee b pay Ti, amount in awash', ycv we moons* Wool .We Can Oa any aal War aaansl me credos,. /NMStian LtiveR hiralire InIcerateniboASKIMC Rots Trandaregetor9 Y014 C8POMA014vAT Impala Worst:WT*11A card Nat,' us by prangsurn as sessile Ito renter MAW: law Sea Mtn Wray Mar :Val !Tr* 4 Cam tti I/ COIN/ IN CASE OF ERROR OR QUESTIONS ABOUT 'MR ELECTRONIC RIOS TRANSFERS Telepecre vs at tt nabet DiOnia tea Vie Iva rrgr born yno m ietee !van 80 days after we sent you to tes: star:errant at MO to arca a pr,*em artaand. 1Tel us fince were and a:court, noreer Tel us ebb data zree.S of !V Skeptlaoe cry, 3. Desoto* Vie ecru a Of Nostra at art nee awe and your as cleat/ iota an Yky you Naafi IS an Ma wry you May roe inkenttai Weald Maga. rChil COsrpat ad M aorta /by ear pitialfe la taloa pe/Mes OF by On*, we nib III you Send us vox =Tam r earn Mtn TO bonen days a se Toe more to TO bosons days SI crave ea =boom be aura Awed* Tam =cunt to orb amount you Pik n n ma so tilt you 414 hen use el Oa mosey dun; the hoe I wen vt b avvele our ovessga'on N pa ail ism rate ,nlealy talk 8o* Twin ma ',CO Mart al coastal is smog 54 was not recent rd-tn re pitted tine. we may net pons ruby treat you Wait Elental/C Fuca bailees oclade d&torac salacious head It coup Si Adam*/ Tele klachre :// coral, prea..Ocnzed debts and Deets to you aacent. and Deft/ Depots leg ScoN Sourly. Federal Relremerd Payments ON TO FIND OW IF A DIRECT DEPOSR NAS BEEN MADE you hen a.thor.rec each deposes t your account nl do not Mai seen ordnolions t you (s.At as Sala &potty Fetal Reternmi beneNs. etc ) may cat us to ask /Meat a a a oesoki as been robe ate ante proceed bare Fa accent balance rematon. Tales ;Sew rates clams ce any ransacsm Weave an yoi was! talefe, V ehi Wai MOTestsei you nay 'Mee. please debt FIrstLine Solution Center Puerto Rico (787) 725-2511 or 1.866.695-2511 VW! 340.776-8899 or 1-866.695.2511 BVI 284-495-8899 or 1-865495-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY GM 00018126 aii/V2/0•4 tectanCe/02 MttiMMetistetiM ritha CONFIDENTIAL FirstBankPR005289 EFTA 00128769 EFTA01272195

After Five Days Return To: PO Box 9146 San Juan PR 00908-0146 00001888 LIFOPRV10031000101CCO 2 OXONCCO LITTLE ST JAIAES LW CA3 FINANCIAL TRUST CO INC 6100 RED HOOK OTRS B3 ST THOMAS VI 00802 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 09/30/16 2O5-COMMERCIAL CHECKING O' 72211O1376 BEGINNING BALANCE DEPOSITS/OTHERCREDDB CHECKS/OTHERDEBDS 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 O8/3O 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 00018127 OX019.3.1784.00014302-14F BPF0/1 CCM 0:0101 CO) 02 L CONFIDENTIAL FirstBankPR005290 EFTA 00128770 EFTA01272196

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE W1TH THE ENDING BALANCE OF TIAS STATEMENT FOLLOW TITESE INSTRUCTIONS DEPOSTS NO1 tear» Re THE BANK $ ;.) CAW* or red« Sy Sink S CEIX.I0 Oa:canna 3iale DATE AMOUNT TOTAL CHEOCSOLITSTAMOINO /NCR AMOUNT TOTAL II your checkbook and account stalemant batancos do not match. vasty: 1) Al (additions and subtiacbons in your above compilations and Fn your bedebar. 2i AmotAts 0, deposits Jill ctwca.s ni you aateinerits welt noreSpOndelg entries in your checkbook. II the NVO balances slii do nat math. sate e-th al docartients bocrart ~an regeneng Y CI X staremsl Baba su)pctlo TleresiRale. Fiance Owes shal te comouNal Ant Oak Inc a yar Hare tab" Pe Average Oaf Eaa-ce rol wcaus a As ~oat eated ly, O‘e ante c1dap r As ntill 5! Manned ty ad" mesa ara paprent cr anon rtettir,, naIitw cvay Chaves YLEd din) t ifrat VI al &fag CM Emit/ Lined Daft sitcum sloes The Adam eat day in Ae moray taro wed TN ceence Pe batance a Ste arms :ad" bag the day as apsied At cti gi, ~X* (titY :eta. en rn pried fly totI la Na: otave. OM Elamite as °tired by nlaiN Panne Salenel tied tkatko tos teat awl rich dry a" be bang pent day. as any oat( ad alsractrg krat Fauxing ~9L'‘i Aar te tont.I90 Oa titbit) Iit eAtttt, day Usk.. lei inntWzng ISAYing Oki irisidrs; "wits tr niirfi Bane Craoss tot NB" C,C7e 4 [Ay 'iv ,./y: Urn iota synolhence Claws Veal b Ct I 'Co flit You Fee a tit co Tat Santa Pa yard yea Fist Deanne. Fr ~a Lae at to., ~Ewes Ida of Cm« ieyourratttatners an wcron yore ~ea inks low« add ra Rae RoX rirsear. Rn eat% ~SG (O9a9t40 tat ~PR ails Feast 54trien 'keser a 787-775251 i y taddis-21c! Fort4V Feafiak PO Rot oTb-0 St INanet :1=3 reeve Soma cantwit 3«./ rid 4199a beade$25ti Fa Bai onea* PO Ban% %al foie Tarria Firi TeurneSanCreeee t• 34-4564859« Nidelab2Srt In )or sat, am in the blowy; clamant -Acoatreinearrabcn: Yar namea-ad aoruntnuntier. -Oats arrant It* solararnet ate~ tesaceon a Te Poach e yw Ana nag ard any you ten t is a taisukt &Meted W yell Memel You nnt at I you do yp ae id Martin arord r tatizn. ~en mast:gas~ a ro: fee Me card Trucolect be ~1 itquestion The Chair ni atx•%Yi may Ifi~ CA Cr tat atom! But fee aeltardrat pestal a any roast or (Per lees Now knas do nal We b pay tn incase ba:arA, -We ran a:Of triy Lira( mast aaanst ara Tee 4 an erta at your bik Via, rust cased us rally us of at, ~al eras ~Xi my co~ eras ha@ teen an ma. Te lob" are», yat as ~event *sate eta. you Wave is son 91 dais at« Ae MX +n vs" You nay al us mi ya ran hare b pay the are Ate at As incur ~rue to dage Ke ntirell rat the it WI at autII t+ es re ternattW Spa }an Stairrient EM N•3 may am ~mile )03 ell n tul anant in auestet, ycv arc resconstie yes oedont te4NnaC4a MR AØ Inkerrean &OA Batt" Fads 'Banks row" Yin CRPOMACCOSIL Tonporta latorstion ATM card Neat us by abate aS sent as prate albs ruttier~ Wee Sernos oats Iknday ANNA Sriday fir 4 Wan 41700r IN CASE OF ERROR OR QUESTIONS ABOUT YOUR RFC TROPIC FLOCS TRANSFERS Teleplxre lit al Te nurnbet Mirka Wadi lb.', fitail MN Iran nn labs lln 60 days rife; et Can! )W the trs: signet al *net tie ara a problem Wand. 1Tel us you' rane aid aaaaurti Iona& Tel us Ise OCAY ZittiS dimsaw/a« dry" 8. Desoto* IN any ca 1w Wanda you art irsse an and etas, as 0,0 is you an Yky you Newt rl IS In Isar or en you reed roe inkinualiai Warn Infireigalt yVu ~tint rd M Ø<a Try enter rot" t you lei as a paw a by $", we ,tot, Ihat you Send us ran =pater oreang Mrs 10 boons days f se take more NV. TO busress days to ~Mt your =natant sve *twit axe =Cunt fa the Øt ran Perk is G ena so enema« rise use el rte mazy der; the are I Imes is b «renek an ~Woo II you clan eau mate nee»? ail At 8o* (wood Mal )au vasty: ~carob« li stig 54 as not west vattn Ihe Faulted km es may net ~stoma! area you, MO% Eleditinn Flaws traders inches eleacnc tenaacifein f lwkd trot* Ationled Tees Machne tr cons, pieaaNcreed døs and Dee% b yos scant. Ard Nat Depots leg Seal Searle Federal ReIrement oar", iti TO FRIO OW IF A DIRECT DEPORT HAS BEEN MADE N you tam Wtherittia decl "outs t your scant bor do not ~de ~re ardrmlions b you (siet. as Soda Senility. Faleryl Raker"1 bent, etc). you may cat us 10 ask abetsr a late Ompil ras been made are n.sta groveled bet*. Fa accos! tab" nnTrascn. carats Mew rates dams a any meat" «Were on rat last tamerl r 0501Tataa you may tare pleaSe wrest Flrott_tne Solution Corder Puerto Rico (787) 725-2511 or 1.866.6952511 USVI 340.776-8899 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 00018128 Ø1~-1 784}0:02-0002. Lin van iaaiL CONFIDENTIAL FirstBankPR005291 EFTA 00128771 EFTA01272197

After Five Days Return To: PO Box 9146 San Juan PR 00908-0146 0220210 MFBPRVI0311024522100 2 000000000 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 I 10/30/16 205-COMMERCIAL CHECKING 0' 7221101376 BEGINNING BALANCE DEPOSRE/OTHERCREDRB CHECKS/OTHERDEBRB SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED MOANER AMOUNTOEBITED 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 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 00018129 coco2I 084:641-0001-0002.108PRVI T804572103 01-L CONFIDENTIAL FirstBankPR005292 EFTA_00 128772 EFTA01272198

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERITY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF 714S STATEMENT FOLLOW TI ESE INSTRUCTIONS CEPOMTS NOT CREME) NY THE SAHA S UEMICI Oattasong maw DATE AMOUNT TOTAL CHECKSOUTSTATIOINO MAWR AMOUNT TOTAL If your checkbook and account statement batancos do not match. verity: 1) AA additions and suteracbons in your above compilations end rrl your bec.Aboo‘ 2. Anicants of deposits and Oleos in yob aateinerns with noresponIng el tries in your itackbooe. It ihe two balances see do not math. Oft W ?Cal al doosmerds Mecca! retool regadeg You SUSI steenni Bei su)pctio West Rat Fete CuageS shal be wipe urea. Inc a rat Pore Equity Linea DWI eccur8 viten; to Average Oak/ Sew system. The /Sage to Caen:nate moot cue eat day in the nodes tie rurte ot biro t be taro word The cannot that be alined ty Marc Pe batmen d Ise mean merenny earrnent a ancomaaks: bag army. fnerfirinr Dam eny Cokes as appesdre. 0 in 04 tame ts Ls, apptantedey:Me. an nil me Bang Csa (Gay: in pet inn, the told the Was= OffireaCe CAWOSS tr sad: One.. Dail Sett is cleared by WS., Aral Slaternent asd dean; to resAlz owl arch drry litre be Nero prod day. aas any oett rd solsrmo4rq tun Fecrsong oars Sol te coin, evil Oa Walt/ oe Iressi9a doer 0nn. In frotWro Ad .king roa msuerg &mon 'creme, Fano Craves foi In. Wing Ca d Wet to C I Tar Titre To: Fre a take on You Selman Ragardrig ma Fry CIM L M. OM Resew Lne a we seem Foxy Lena Cads if you ff,,* thaws an wcron yore sigernent met lo toot baba ra Pun Rox [tea. RE* eateg t i RISC" SW Sal Mt Pit ails Fence ?Inn !:ant A 787-77626liv icrOce.4.42,!! Fatly Fsseak PORoe YTA--0 St Thaws VI ttel3 Enloe al ike Cense it 30/154199a M6S.O£62!!! Fa SA cflear P3 Ben.‘ tied tor. Tonal By uniune Seen Carter •• 2$4438$359a 2orniSaitt In rot engirt ul to Sawn rionntOos Accoscirearraberr You name red aerantriUnte. -Doty /abaft Ile *Sas Sneer/Ire elected era testisto of lie PnAient V ni tn. twain era:your bik nun tr4 tat7y you line Usti:MI.3kt `IN rust woad us *seed as your %anent You nnt roily L4 a Xif peke ensnared ate you de toe ye rot Mewed b mrSnr, any coternal en-as areal reunion. While vie crieslitaterinetera rot tee Ivo tee, a; ono. relaters; Mk carrel a est await n questa, repel you as %locum' Cesare wee. you balm c en 60 dos ate re NCI You sirs at us rd yet rnar nee b pay no ate bat tit tamer so dope IN Mire% teetotal tie annt ti tare nen.* elyour .The [Meat el envoi" may leer CO rn..e snrreet VC *e maycm:nue or rat/owe &A(r Merry-eta ke nnatle C !MUM )03 rata cbookso a any 'W8,43,011, lees 0eamo so tat anon: Vets do tel nee b pay le anal in ellen, ycv at reveres* Niel -We can nely my fl an arrest Nand yell credont INNS iCo heratiril roared MA Bele Ftnis Trarokr *PIN You CacelAccon Tonga! a IcaorstietATIA card key us by pressed as smite ate NNW preeMO Ins Sara nous Iknfory !hour Sunday fur 4 COun to 17 War IN CASE OF ERROR OR QUESTIONS ABOUT TOO ELECTRON; FLOCS TRANSFERS Telepecre us al /le run'. Nand ten NI 1741 rnv eon yno nn later :vn 60 33)1 after we sem you to Inn slaterrent on *nO tie era a pr,*km 4rWand. 1 Tel us you' nate and a:coury tulitte Tea us to CoLa zrzoS of tie %opt/Joe cry," 3. Desoto. Ce NrJ CI tit WM/A )Cril are true acorn and noun as cleat/ asp/ an AMY you e.fra I IT an era wry yet reed not aluate Weed 'wedges. pit cOrptter rd M carted my end ran,/ a yrilet Jo WSW Or by nrc, we w,r9 Ihat you send us year =Tao: r meal Mtn 10 busre days a se take note tea TO bosons des fleSte raw CUMFItsitif 1K aN Awed* Tar =cum for Ilse amount you lurk mama so the you a hwe use el to waxy dun; the *meioses vs le ow tee our nvessge‘ori N yea obti MS matt ninab en Ibe Ekm roamed reed 'teu nosey yea complain is eta 54 aes net net Stin re pitted tire. es may net rewscriati areal you Mo% Beaux Funds Intik, inane snow sareautos a AN ttrwin Si Anned Tele klachne :// cone, pissehcoad deals and Deals to roe meant ad Deal Depots log Saul Snarly. Federal Relrement Payments ON TO FIND OW IF A DIRECT DEPOSIT HAS BEEN MADE 11 you Nero aerated Wee <Nowt t ray account tie cb not Cetne seen osofnutions t yea (sAt as .Sbaa &potty Feel Rekernmi Wein. etc ) may cat us lo rX OCR& a nor to dedosii as been made ate nutter wooded bet* For ab000! tate Mormon. canes Mew rates cern ce ay ransacks" Wee; on you kw crneelefe, o' ri ark. to" a; Morn you may 'are. Pine [NOM Firs/Lino Solution Corder Puerto Rico (787) 725-2511 or 1.866-695-2511 VW! 340-776-8899 or 1-866.695.2511 BVI 2844954899 or 1-866495-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY GM 00018130 JO...1 ea tae: ACCe COC2 SLMMI" WIT6045/21 L CONFIDENTIAL FirstBankPR005293 EFTA 00128773 EFTA01272199

After Five Days Return To: PO Box 9148 San Juan PR 00908-0148 0CC01216 MFBPRV12011036221500 2 0X0N= LITTLE ST JAMES LLC CIO FNANCIAL TRUST CO INC 6100 RED HOOK OTRS 83 ST THOMAS VI 00802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE I 11/30/16 205-COMMERCIAL CHECKING 0' 7221101376 BEGINNING BALANCE DEPOSITS / OTHER CREDITS CHECKS / OTHER DEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEEMED 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 00018131 00001216 I YJJ1iW1.RV3.MF B RVI:01-10C6:91,Xc2 L CONFIDENTIAL FirstBankPR005294 EFTA_00 128774 EFTA01272200

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CI IECNBOOK BALANCE Vattri TI .E ENDING BALANCE OF THIS STATEMENT FOLLOW THESE INSTRUCTIONS CEPONTS NOT CAN:MDST TIE Bala S A.X• 6*) Door" Pc4sad By Mean, Oandre Qada Pane $ DATE AMOUNT TOTAL CHECKS OUTSTANDING NUMBER AMOUNT I TOTAL It your checkbook and account statement balances do not rratch, verify: 1) Al addibons and subtractions in your above computatkos and in your ct*book. Armen% of deposits and checks in you aalenx-nts with Cornapondag entries in your checkbook II The two balances all ClO rot match vise us with as doormen% hosts; tan aulenT Tess FTs -Temdt Leo or war Hoie &tub Line of CnOlsocare arm Batirrns,oNctko fl ed Rele Firance Oates NW Le cons:~ Adrn, he Averaje DWI Man» >TUNA The Cak Sae a ~a by am he ~cadre cencIpal ;Ate cash cay n trt Amount &Award and tudeg re MU, try /114 fatter days e taro ~1 Tr* beam ow each daf dens he bang Fred sitmama ty tau Nn sa~. dthe onnad day dus any des. and subtararg ton mee my anew« xnart see= Sam medal Famodooknesdaftes:rmaJcit nicanauarbancenny. le/WOCS az W te /ha wean day Ul~ (f) mullaNanu Ikea Saw te TY itookaddyktent M 81e100"rt 1/144:4 Ofr/i4 atg Cyle arys ippeorri, Tro low Agora. Crates ka me Beau Cide dthachisurnotRaa °Task< ad: cline Yea a Cc t Y:u Melt Yo: Fee a )knele cn Tor ~NI Pawling yaw Test ault Lne. rctRoseve tea a row Noma [cuts Lees Ca /mural twee enema madam« lweaduSerarf et ra Pun Ill. EceUSY Fs Evi Fea9/re Ante* TniSsu Rrilealir>3 Ofean POE*, 439$0:1 XT8ea IT. Mau I,,a . Sin Ina PR Sa. Was ..10:4]3 ~lbw- <0444 9`il 4n410.5 F/44-4 5.4.44, 4.410-4I Fease SnEtke ranw et Etta Sdalna errs a. TICre,11/1, moSeT6-45u X/ NiakeScr Ide6a07fut 7/44T6S/N9a i ate35.2,:t h 'on isserroke us re loknan; riktralon Accestatortralen Yournrmenanuntrunber. -Doke rood The scar noun susxned crts -Øren d he Paten II you Us hale d In era PI ',Am bA deszntt rrid ya taw is 1,<L<0 and shy you isJANe II a a mistake You raw corrad w *en 6u days. Ow te 4,4 4~44 yar SYV44/04. V<4 41./V. Nee us Or Ste ~al Ø4 Teo nar ta us f rou do we we not teemed to 'weenye any rare cuss >et na, hare 'OPaY re Ørt r °awn VAVan "Mete a ro: Iowa has teen an era ha kicaNg V-i< cannot WI: cacao.* 4M31N 4445/I4e ot NM no deneuent bn nit :nowt -The 01/444 el 4/38/4/44 /Wry' 42744 cn yar 41/2/1-4V 244 AV eillee ?MOW /4 J'atelt VW& Or !IA driat4 BA am arm« tve we et* a !Make på NJ( lvne he Mir! 4 ~en or arri «emit s Ober lem retard To ha aØ• -Vasa ya do rd 43/2 kJ pal re shoal beak:P.4w rol ~44 Is 118 ernItrJet N Tout baiece iVe ran mph aysead amour. 4WISI yar abet NM INNS 504444/4i hpral htoanabox ElcdsorecFsnt Tiatregadru lar Cereal Acca. Tomcat a bst ordoien ATTAmt Neva by pla rys soul en taste NUN n.nta nweed net» Earn., no" Monday tall SW-wren 430,49,01200tar IN CASE OF ERROR CR QUESTCNS ABOUT YOLR ELECTRON>: FUNDS TRANSFERS TØ4 to al le nubs ve4Oic below. Y.t en:V. hew 1/4 m yx no law. ton SO sip" ala we ser: yet re Psi date-rent co *tam he era a omsurr! 110441f4J. 1.744 us )et' »le 414 w000re saw Tell us We 4:43 MO:Mdte wakeerns 3 Desanbe te en-,4 Le le ttantler ya; we ISSJI) 44/141 444 lawn as eiWIY 41”*.i cm TINY V41 bNr++.en aleØOt vw ate fad ass annacts ma, nyeenatirw czar, tiloarnr ary warn" tyaneeFusn , pan ot Witt's* we rare ,i+x ,4,4: surd us yeef CUVO.Vell illIV4V/r) 1.1001 10 buts days ea use from than le bisect tar /4 ~abate pow Gordan we MM >a own,' as.anl fa BE trove, see harken eat, SC tot mad he« ute nobey osir; the rot I2[41 Ls VI ~<I< 4.4 ~am I yew dim sas TWA, ~bay an ea SAY rewnxl rrN sa, oesisT YQapOypaN • ang and alas Not rea,Int sea ha ~4404 are. we may net prawery ~you Arta. Eleatic Fat, Trenains ild 4k tig:ffirC e.Ø ealled lur* xr Au/staled Taw Machin s can ematicrad dabs and oasts to yon apart and Cirect Dopers jag Scce Seway Fetwa, ReVeneW. Pa,rwts it TO FIN:IOU! IF A DIRECT moose! HAS BEEN MADE 5141 4+41 34IKA414 < daposts er ØM trt u, ret ce.vm, wean coaraons t you (such as &Nia Sewnty FW431Refraient bents etc). lou i mew talus lc ak *beta a rule* ~DM tas Own rna Wax nine ;wad I bees azturt balance aarrsaaan. marged. allrel. ales dana or wry *ra)sacks, naPtallS on you, OS/ solmote 0' Sr< Z.C4A4-4! y'r:n :^.Cn ya, ular /40.11(1, rase regal FirstLine Solution Center Poorto Rico 1787) 725-2511 or 1.858.695-2511 U SV I 349-775-8849 or 1465-695.2511 ETV' 284-495.8899 or I-855-695-2511 THESE DISCLOSURES ARE NOT APPLICABLE 70 COMMERCIAL. ACCOUNTS CONFIDENTIAL SDNY GM 00018132 4X01216.144224402.0002-LIF Elf4IY1L'On 446291,00 L CONFIDENTIAL FirstBankPR005295 EFTA_00 I 28775 EFTA01272201

After Five Days Return To: PO Box 9148 San Juan PR 00908-0148 agnim2wurcrolormmlimozmamam LITTLE ST JAMES LLC CFO FNAJCIAL TRUST CO INC 6100 RED HOOK OTRS 83 ST THOMAS VI 00802 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE I 12130/16 205-COMMERCIAL CHECKING 0' 7221101376 BEGNNINGBALANCE DEPOSaS/OTHERCREDITS CHECKSJOTHERDEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNTDEBBED 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 CONFIDENTIAL CONFIDENTIAL SDNY GM 00018133 FirstBankPR005296 EFTA_00128776 EFTA01272202

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CI tECNBOOK BALANCE VulTI I TI •E ENDiNG BALANCE OF THIS STATEMENT F011Ovs) THESE INSTRUCTIONS BOOSTS NOT CREWED BY THE BANK A.X• 6*) Decires nce sad By Mean, $ Oadee Qiirda DATE ~Own TOTAL CHECKSOUTSTANDING NUMBER ØMT TOTAL If your checksook and account statement balances do not match, verify: 1) Al additions and subtractions in your above computatrons arid in your to,,‘ 2, Amounts of deposits dro eiwois vex, .1*(em 43 with cofreepondwg entries in your cheCkbook If the two balances JIB lie 001 match vort US will al rloCanienri IPW11, tr ,34001P2PAL) var Ful CAM Los a ynr lie :catty Line ou Crodt2CCOrk .TYPY11: Baerre wie.ict to nee Rate Seance Crates seer te cone:~ 'arm re Average Oat? Bane »Men. Lee Daks State is ~a by addre Pe Waxes cl re :MOM:~ Ead, G., A Fe ~WM 5*.entrd so owing re IMU1 try ite sneer ot Slys tare ~I The twest owe etch My dire Pe bare Fret setæ Mermen ty Telling safli el the onwem day. pus ery des. and subtarang apn tnee oarrnm10- xnart °Wren tag meday F.0)04,90)&09$ t€::PAVA,../A I Pie afak*PkAce ony CAYOCS at ~DA "Mg Pr swan der he:~ (el m4411~ IturektiNCUrexv nooltenki Pe? >fr. aril »Icleig nunidlry &Won't 1, ea:* Ohm IN Dag Cylearys re; pear,' The Pad ~Crow's Is ne Being Cioe Po/Geiser:lot Etna> Owens is ~Mar. Yaw p Cc r Y:u thrk Va.: Ere a `knake as la/ Samnat Appareling yew 'kg trot Lne ste,,Resave Lino s ~Howe FØ Ines Cledt yrpuaankrvres anenrol WA/ Patenot w%n :a 0 to! 11 f t Es Ptierc We ice oW Es Eivi F Al9Fri Antra* Traltan Rriell %Sire OferTarn POE*, 339$0:1 Klika Il. TelEiraki4C. Se, km PR St Ware ..10:sce J231.10., TWAIN, ~Me> Frictie SwimCaw« rerJ.i.e.Sr».ike renw H Fetter Steamers« s. raTire21/1 s 3MT7SMS9cr 7/4 -Mae« moSE6S-2frit ieteittb7fut rate35.20:7 h sort letter. 0>re us s. bkMPN itr..011 Ascot strategy You nave am aorentruntier. -Coke rniourc the cote inn cr tn susæTted caw -Cipspion d he Pi-cue It you tel tee is in ro' a. Yauf W desutt »Si beriew *C+0 and we you wipe I c a mistake You rent orPan m ten r: diins art« 4X01.4 yaw SYYAMP, 1,:u nb: Mee u3 01 Nfental eØ Yeti na, cal us OUT a do we we not teemed to 'Nevese any paten's' eras i ytt nat hare 'e) pay re arrow* tics '1Aae vie ne "Mete Nita Am tan. an eta. Pe Tclowic ate PJe. JAB -ante lyt Sited le rare not/Mts. ornioal ZdelncJent en PM "1St: ine chuge el itiAbSA nay *Aran a1 yr4A ttlietreet tea Ay Ap* *Wall* J'argt rtereti Or nil emota &Attie ‘ieternine tai. we Cf.*. "make yQuall rot Ivntpae tt nor: %Alton a airs rØCA s ether lem tekord a lia <near )1~ ya do rd Kam a> per Se awl n areslOnirsii We "Tierra« Is Fe -mar Ter S your bawce Ne sin Meg WV Srabl arnbur, »Insl yaramt Ind HMS SCAPJJA!4R rpticall hbinsætn abet EttctioreeRnt Tiarderregerfre Tow Cereal ~oat I To mpsta bst cr stir ATM nat Ncey us be phone %soul ret posse* at PA ninte prod>Ted net» Fars.> no" I Matey arts* SsWay to 12 CiOse I IN CASE OF ERROR CR CrUEST*NS ABOUT VORR ELECTRON>: FUNDS I TRANSFERS i Neuters to al te rut« sio~ below ?it *XV heir Ton ex no late' ton I SO APIS PPlet ww serl yet re But slate-rent on when Pe ant cc prCten 1(1~ I 1Tel us 'et, »le aid *COPiffil *SSW , I Tel us te delar &MAN d rye sow:OWerns 3 Desunbe ent< LI Pe bans.« ya.; we fl aw:out n0Pisan es Litany I as 'in, cm new tau Wpm tits eirs Am ilto need wise intomuirm M itt ~al.ruf ce*phrt firK asitir ary *MX PP.'S*. BYaHhlusn ' preen et by ;time we rap re 'jut You surd is feJr CMA.PAI ikr-PArj *Ma 10 W t days.** laSe wore eon IC barest ZAK, enentuate row coniparc we rial re ncK t aware Is Be arum, ycu tirk 6 in ens æ tot you we hoc me et alc moicy axe.; the atiet ts>es Leto ~etc cui mosegaben yaur chin *JA TAT:ever" in, ale. BRY lip, WI eve in.>, ins& yor coniparc eg and was Not reaiNit witin ne C•RAC4DC4 r*. we may not prunicnaay credit» Atre,Jett Electron° FoUt, ild4k tig:ffirC ~bid in :aka ibui* xi Aukeraled h .« Machne s Tartan aiepetisid diets and sects P yaa apart and :etc! DepcVs jog We Sewer Feria tikeerneW. Tairenls To FM OUT IF A DIRECT DEPOT HAS BEEN MADE I sou Ma aAptized < dosses ic yr ramie TLLIt. PA rot ce.vne raten conintebons t yet) isudi as &iTia Security FWerP Rutevei beet etc APJ i May Cal us le Jai *bete a tr.< the delopT been rrTUe Wax runt« ;Tweed Decca. FS amount balance thrum. `argue. «deist tales dams or a-y *ransack., TlePeerre to your tA: stet:moot 0' ez5:40A.;! :firry,CA ya, IAJy RALtt*, ~Se XtrY2 F rstb ne Solution Center Puerto Rico (787) 7252511 or 1.858.695-2511 U SV I 349-775-8849 or 1-SW695.2511 SVI 28a-49S-8899 or I-853-695-2511 THESE DISCLOSURES ARE NOT APPLICABLE 70 COAIMERCIAI ACCOUNTS CONFIDENTIAL SDNY GM 00018134 0X02002.16b26•0:02-0002.11FEIJAPAAP:7”:"X' 'co C L CONFIDENTIAL FirstBankPRO05297 EFTA_001 28777 EFTA01272203

After Five Days Return To: PC) Box 9148 San Juan PR 00908-0146 00:0123e mFBppyoi3ii 705134100 2 OCCOCICOM LITTLE ST JAMES LLC CtO FNAICIAL TRUST CO INC 6100 RED HOOK OTRS 83 ST THOMAS VI 00802 First Bank STATEMENT OF ACCOUNT I STATEMENT DATE I 01/30/17 205-COMMERCIAL CHECKING 0' 7221101376 BEGINNING BALANCE DEPOSITS / OTHER CREDITS CHECKS / OTHER DEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 5.149.63 0 .00 0 .00 .00 5.149.83 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 12/30 5,149.83 CONFIDENTIAL SONY GM 00018135 C00012-31407t1C01.0402 MFSPV70151 01 CONFIDENTIAL FirstBankPR005298 EFTA_00 128778 EFTA01272204

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR Cl tECNBOOK BALANCE ViTTI I TI .E ENDING BALANCE OF THIS STATEMENT FOLLOVT THESE IN STRUCTIONS 06'051T8 NOT CAENTEDIIT TIE SANK A.X• 6*) Nor* sc4 søte ean+ CCOUCILI 0, 3SSION; Q*da DATE ~UNT TOTAL CHECKS 011757ANDING MASER M1OWIT I TOTAL It your eheckboolt and &coat= inatamant banens do not nuten, mill: 1) Al ~Dons and stAnnesions in your atove computatems and in your ChOdkbook 2/ ~unte ot depoet, and ~As in yo:s idalenx-nls real Cornelponding enhets in YOUI checkbook Ille tv.0 balance, tki rut match vie us with al donanents Intsts; ~laden toadinT Tos Fis -Tendt la or me Hare &tutt Line of Cndl Batiree sJegetto ekler Rele /titaner Chates the, :e tone:~ Attrr, re Average Dat? Moroe Yinlenl. Gals Sarice n ~e by adceo me sdates d re ~pal rmee ead, e., in tie Aosount Soleneed no ondeo re rosut to 'h. finta, ot SyS : tan) ~1 Tre ~ne oste earA daa ne bing Fred z Mene« ty Tellim sa~. ol the onnom day. dus eny dem and sxMararg ess 10e,* tty 0~1 xnart seerne lun; meday ~on; Mines dal te :Tsrpesici inearaknbolikeeray. lebY0C5 at apabita ~nar sentan der Ul~ (fl mullabyro Sed* tøfle b/ ei atipitett ondy kle are »Iclng n msriclal arneunts baYlakfin Dalco Cyle aos Tro PM( Ritar°. CrayisS Id me Beng Cf& d the knisen otFreanaT Cna,Tnsb ~Mave Whai e, Co Y:u Jark Yo: Fire a )knele cei Tos ~ed Pagardng yte Tnt ault Lne cev,Reseive Uno er ror Horte Etel Unn Cudt /re radt rade a an ~ren ymt stam« ule» ussa% Tre ra Pist Ny. Fa OSV Fe Sn Fr-tee Ante* TniSan Rril Ellin3Oferr Peik« 3Ø Kike ll. tr) Eira I.,4C . Sa, lem PR St "Tema y100603 Rocyl loer Tala. 9Y) ~IS Fallire Fxiaket Casa« FerJga, Snak: rams a Fatne Sdalm nysn s. tar-re.21/1 y 3r., T75a1S9 er 7/4-195arTect md5E85-25n Tle54157fn i rate35.2,: 7 h 'os lettnake to re kloen; itrellon J6AdIn:'tAYlydloy'.Yalnaneam aoruntrunber. -Cote ~re Illecolt tort d te sus,oded erts Cesspon d he Przatz Ifyyu ret rat arte oi ymt bil desznitt det y,% tede.e it ~0 rd eny yo.1 bo AN° t a a rende Tru rosr coread te ten ernIns ete« re ara .3yXelal ymt S0YenaO Ya.) :06:11011f u0 01 ra NferIal Ø4 YR; nal caf us CUT a b we ae rat ',rund to ~rose any paterne erve ya: na, ha,e o PaY re tron res VPie *e na "Metre a r0: titra ha‘ teen al eta • ta lcioato Ote 00: .We dannOtlyt eOled te raet qolSTs. sttoal pm OelroJent on ral zriavr1 -Tua etyde/ si agYaan ray nrran CO yag antre« ra Av yika «flaue Y) J-argt)ar riereu or tid renta &edet ,:edrnee wen* e imake yQuall r0( Nne k par tetnar: 4 ar, ann a at/ ØCA s Mor reLm0 a nal zeno.n* inna, ya do rd nyde m ay/ b? /nase n Guden. rxi Tre "dere,* kr re emorder d rod be:ate Werditi noter an/ ara arnOutt »Nal yar atar Int HalF SC40 0.4)4R hoccail hkendxn *os ElectrarecRnt Tracterregoded Toe DeroalAwart To nente bm orsban ATTA nat laceyestaiplone son, eossbe ame n.ree• protded neket Sere,T naR kknteflaCNyl Ssemy tun e.30ar.,01200otr W CASE OF ERROR CR QUEST*N5 ABOUT YOLR ELECTRONE FBI« TRANSFERS Tendere tt, al le mune< agiaac belOw. Nc eit:V. h« bon yx no late' tun 60 Mal atlet ne ser: ya re Arv date-rent on veum ne end cr pret.~ 11Ø0yIn-J. 1 Td us )et-r•Sfle eid teroure lura« 2 tel us ro 4:43 ara:adra suste:~ «ror 3 Desynte re en--< LI re ransler ya. ere WSJI) ~ut 440 egean as obWIY rya, meis tau barde d n n ola Or axi 'sed nem yarrylal Mat 4~40~ ceophr, reel ~nr ary emx vendt l fat >Tesen ot ty,;:hn. *e Fea re ,i‘x 'ord us feer CEn',Ø,Y4) Nesa larm 10 bits days rine tase dore ran 1 p tosern tar 13 nventyate 0,0), centum: ne MI re <Teen« akant (ee re rreml ycu taraen enet. æ rot )od hese me d ex rfoicy ost; the ro i :aes i, Yi ~ete co? meenaeol yoar dam Aas T)0) yer.naty na !le egnt tnie )4»: alne) yo.s toer pare a Tang and Aas 4o: rea,;sit witin no are$C4D04 ane. ure may net prunsicnsay treg tvi &yngt Sedene Evre:, lineWsx ild4k t~i:ffirC taØY iialett las* si Aukealed Teer Madine s caran deatiered Ikon and uects to p.a apart and Creet ClepcVs jeg Sc* Seculy Feda'. Rdtemee. T'airenls To FIM OUT 1F A onzEcT DEPosn ItA5 BEEN MADE I ion Mrs 'Akasie < daysas e: yr rase he od rol er:~ sten confranions m yen tkich as &Kb Sewnty FWer3lRefrennor) 0011,n Ca). rov i My uS le /ok *hete a rc< re ~sd tas town made art norne soutled beat ;er axott mante e &namn. marg<s. !Mr& feles dana or a-e *ansattes, naPteell tet yen, tlY: sTsErnoe, eddtcr;a! Arrteen rearp, ~se rolact F rstLi ne Solution Center Puerto Rico 1787) 725-2511 ot 1.858.695-2511 U SV 1349-775-8899 or 1366.695.2511 SVI 28/ 495.8899 or 1-868-695-2511 NESE OISCIOSURES ARE NOT APPLICABTE 70 COAIMERCIAI ACCOUNIS CONFIDENTIAL SDNY GM 00018136 33:X10 03401d ~0002 Na an,-(701011,Ca rg4::U ULL CONFIDENTIAL FirstBankPR005299 EFTA_00128779 EFTA01272205

El After Five Days Return To: PC) Box 9148 San Juan PR 00908-0146 000019In MFBPRV030112CP290920 2 oxoocom LITTLE ST JAMES LLC CtO FNAJCIAL TRUST CO INC 6100 RED HOOK OTRS 83 ST THOMAS VI 00802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 02/28/17 205-COMMERCIAL CHECKING 0' 7221101376 BEGINNING BALANCE DEPOSITS/ OTHER CREDITS CHECKS 1 OTHER DEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 5.149.63 0 .00 0 .00 .00 5.149.63 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 01/30 5,149.83 CONFIDENTIAL SDNY GM 00018137 mcowalwAscaproccarne4NunnnIcomuoczL CONFIDENTIAL FirstBankPK05300 EFTA_00 128780 EFTA01272206

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CI IECKBOOK BALANCE V,ITI I TI .E ENDING BALANCE OF THIS STATEMENT FOLLOW THESE INSTRUCTIONS CEPONTS NOT CREDITED TIE Bala A.X• 6) Nor" Pc4 sad By teem, $ Oaidee Qada DATE AMOUNT TOTAL CHECKSOUTSTANDING NUMBER AMOUNT I TOTAL It your checkbook and account statement balances do not rratch, verify: 1) Al additions and subtractions in your above computatkos and in your Chedkboot 2/ Amounts of deposits and checks in you aalenx-nts with Cornaponding entries in your checkbook II The two balances all CIO rot Mach vise us with as doormen% Ina'. tan tizaanD Tcve F.ts -Teredr. Lira or war Hate &pity Lire of ~meant Nan Batates,rwetki fl ed Rele Firance Oates she te cons:~ Allan he Face nett Bann» »slam. The AM' 8je Cak Sae d ~a by adam rd axes el he cnnOpal ~cad , day n Amount award ene tudric re mot try IIe farrOw days 4 ht taro ~1 The ~se ow etch Mt dins he bang oral a/ z armed ty mane sa~. d Øonnaxd day dus any des. and subtairs ton me4e my was xnart see= Sam medal Financial Mines shah: :Si:pa/at Vie ~Oat cray. letWOCS at apoibit/A ate /ha »Awe def b•Ni (f) muhnInne ItuIdeN taw te ON walk/ aldy ate ni M arnewits er ea:00Am IN amcg Cy» ay, re; pear,' %Pad F~Craoes Ea me Banc Cide d belsonotRaba °Task< ad: char. Yea eu Cc t Y:u Thrlt Fire a %sea cn Tor ~NI Pogatilla yaw 'kg ault Lne. cn,Roseve Lino a your Nona [cuts Ines Cudt /me ~ewe b Anatol yas W Wad Waal It ra Pam Rea. Fa UV Fs Ern FeaTare Ante* TniSrm RFKIEwArI3 Ofean POE*, 4395X) ND8ca It- Maw 1.,4C . So ha PR N. "Tan ..10Tece Row110Ar TrrinA 91i, ~IFS FA:Itirr Sttilkin Fn.« Feisse Sol.ike ranw N FenUne Saw Oa a. rtr.re,11/1, moSET6-45u NOTTSIMS9er ~07f:it 7/44T6*Nea i ate35.2,:t h 'on lefterroke us re blown; I-Ascalon Ascot entrant liberals axt nuntrunber. -Doke rood The colar noun th, 5~ trin' -Øren d he Paten It you Us hne is n era a ',Am ba deunte rtid ya taw is null and shy yØ isJow If es a mistake You rusr coread w ten Si days Ow ?ear .3OXelt4 ycer 5~1 You NAN us al /hi ~al eras 4 Teo na/ ca us tat f rou do we we not tenured to 'weenyz any cane cuss . na, hare 'OPaY Se Ørt reran 'Mien na "Mete a to: hew bas tam al state kloweo We Our. -Ny WI/ Grand he ~4 OVOSI:Or or Noal no deneuent bn slaw: -The throe si itredsOn rniry• !non cn yror 41112TrAft ar. m may efflinue Ind-ANA Wm ~et/ Or ral teoft BA am ern~ 7W. we et* a !Make på al ra lune t oar dd etan: 4 0/151Co a arry «emit s lem relaorl To ha moo' iteve ya do rd has k) ;Of ?Sr. arlasil h WeS100 irju fe ~Si* b n , ~etc , TOW bairiste i'Ve ran acøg "Pita NnOurt »WM yaf aid? Wit MAIS 1.043:14,41 • htnanabasEardsoncRnt Tinter %astir>) Tar Cereal Acca To 'aorta ordoien ATTAmt lacey a Ty phow ns sow rte totals at he note. prceN‘eci. nu» Sarno, no" *May hay] Safley tun 430,49I01200lar IN CASE OF ERROR CR QUESTCNS ABOUT YOLR ELECTRON>: FUNDS TRANSFERS Tarok-Ts to al le rulla veNTic below. ?cc ne her, bon yO: no later ton SO WO Lac we ser! yet re Am date-rent at whim dd ara a prctani Ølnut 1.744 us )et' nine did sCOSunt lunritir Tell us We atar ATOunld One take erns 3 Dasanbe le oirr Le le nantli ya we ISSJI) moot Ana lawn as tharY 41S1-41 cm Wit 00 tam ts aid or "in:ti(led nces inforniAlital M itt nwAsTryalisriii cerphrt NF' iloarnr Any artixinwp14.lyot eit tan pan ei bit ;tin we rare ,i+.x ,4,:o surd us MN WIC0,11 ter") MINI 10 tuts days e we use Not than IC tusiress err d nyentyate par Gordan we wan re own,' award fa tee troy', nod harken mot. æ dot Toar tae hast ute N SN ,noter o44-; the rot lases Ls IO <Citric hi! ~am a yea dim eau AL110verirey ant ta egn, reps oeserTyta coerpan a rang and was Not Tae rd wain ha Ore$COLICI4 One. we may net pren oily credi obit Arta. Eleceonc Far Tren4Inx ild 4k tig:ffirC lau,* Autnaled Taw Machos s can weaticrad data and oasts Ie ycisa acad. and Ca Dopers jeg Scce Scanty Feclea ReVerneW. EaNneits elc To FM OUT IF A DIRECT moose! HAS BEEN MADE I sou Ma 'Actual < Moods er rccount u, ret ce.vne Ø. ccalranaons la yet (such as &icia Sewnty SWer3IRettenstr1 beltA etc fiXI i AM Cal US lc ak Abater a rut he ~DM tas Own rna New rant said bees la sane balance alarnaaan. margm. tales dana or wry *ransacks, naPteele an you, k)s: soUrnorr ;try iiO4tont! Any:en rot roan rase redact FirstLine Solution Center Poorto Rico 1787) 725-2511 or 1.858.695-2511 U SV I 34D-775-88PD or 1.366-695.2511 BVI 284-495.8899 or 1-865-695-2511 THESE DISCLOSURES ARE NOT APPLICABLE 70 COMMERCIAL. ACCOUNTS CONFIDENTIAL SDNY GM 00018138 OX01992.180ItL00O2-Lin-MSBAR14J5311 IC9~C.2 L CONFIDENTIAL FirstBankPR005301 EFTA 00128781 EFTA01272207

After Five Days Return To: PO Box 9148 San Juan PR 00908-0146 00001240 MFBPRV03311205125200 2 OXON= LITTLE ST JAMES LLC C/0 FNANCIAL TRUST CO INC 6100 RED HOOK OTRS 83 ST THOMAS VI 00802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE I 03/30/17 205-COMMERCIAL CHECKING 0' 7221101376 BALANCE DEPOSITS / OTHER CREDITS CHECKS / OTHER DEBITS SERVICE BEGINNING 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 EFFECTIVE 3 13 17 THE POSTING ORDER OF DEBIT TRANSACTIONS TO RETAIL ACCOUNTS WILL CHANGE AND WILL BE PROCESSED BY AMOUNT, FROM LOW TO HIGH, AND CHECKS AND ACH IN CHRONOLOGICAL ORDER. CONFIDENTIAL SONY GM 00018139 akozus419?-oCOI-orxzwamrssIncci.w-A,01: CONFIDENTIAL FirstBankPR005302 EFTA_00 128782 EFTA01272208

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR Cl rECNBOOK BALANCE rult' I TI .E ENDING BALANCE OF THIS STATEMENT FOLLOYV THESE IN STRUCTIONS 0.05‘75 NOT CREPTED NY TIE DAM t2s4 A.X• 6*) Door" Pol ,ad By Mela+ I%WC141 0, 3aardeu Osds DATE ~DUNT TOTAL CHECKSOUTSTANDING INNSER M1OUNT I TOTAL If your checAsook and account statement balances do not makk rally: 1) Al additions and sul:tranens in your abonte computatems aret in your eNcoi Etue..i 2, Amovos of deposizs pol ,taiein“5 Natt cofreeponding entrin il yOut cheCkbook N Ille Inn ballinCei ila ClO ret match mil us min al ti0a41100,3 'nota t ~Neon ezaang vcis Flis -Tezetlt Loe x Wv MOTS Eaal Irre ce Onail smul: zmonal: Bakfra saNt k Itler Reie France Chates Mal Le ~med udnu re AveraTe narY MAN» »styn. The A Dals Urta is ~c by addro re bdoses cl re ~pal rmed cadI day n he ~nr Stint su tudrii re ItS10 CO ntrbr days re tty ~1 The tetne oste es& dry rialrn re bero oral sh4 z ~med ty malm Nn iT~. ol the onnexs dat Nus my dem are sur!~ hm the* napmx arnartseerec Jarn meday F.snaiN Maos Valte r.srpaici nicavakebahatOnSr. Ow0Cs at ~oder. traLNu re mainkie der bein, (ei ebutSmo lturektei tramcv er, nopiteta/ cte'yzaki. MRidrlgrar&artaeea/MbwamdY/n6vBasgCKk.'Pr/.rprmr. Tro Am F~ENII7isS ka me »g Ope aia iMisurn otFearre Casas kino': Mage. Mai ta CeifT:u Mrk Yo: Frc a `Frabe cn Tom ~ed Ripostere ps TYR tralt Lne. on,Reseve Line a 10u atoma Ecoly Unn ire« iyo~trare a an moren ga stamn« isledusarafft ra an Ny. Fa OSV Fa @n FeaTtee Ars9mk Tralrae RTTT Gan, OPerTarn Peik« 339WD Ki8ca II. R1 eirtrE,OC . Sa, lem PR raelf.5 rave Siesu rasavet St "Tamt -.TO= remse SnLier roms x Ramlar lama 9v, Feitne Sakn Orm a. tar-rdi.21/1 y' 3r., NiaLella 7/4-195etT9a mestra-2in LieUttiRn i rate35.2,: 7 h son letta ske to NIsktran; itrelon •Accaterforratcn 1/Danne au ao:cuntruntter. -Cote moare the colt rart te sameed erm. Cessern cd he (Mue t yyk, tak rifle IS 10 tea 01 yhAlf bl desznitt d\'-, terme is 1WC03 and eny yrAl mime r es a mistaka 'Ru rua coreano nem ernh» atter te gror 4Xele.1 ymt sYtericiat Ycu ncely ol o:ferIal mos 4 Va nal Lai us f Ø M ae /re ra: 'Nugd to rennae aty relea' uro, *ra hare o PaY te maur nes VPie *e na "Metre a Ia tura hm tem al eta ta EIMING Ote 0-O, !ATT cannitlyt °Ole:Tre Mant n eaLISTS. reCOlym æ Danse« on hal imam: .Tre Grae n la01,0411., atial, CO yta tam'« rs! Av ilag ffill'illeMiarge)to ~MI PAI ennat Seden NNernre we moTe insake yQuall10(Oh4O pdi Ar mon: n eLelion a mi ~ml s etlerlem NU'« To Tiel anis do rei byde b per te tamt n oasen. text Tre IMPOSITI4 tr re enhITTer ry Your beate INe r.xr Mig ara atacitt~ yoraftltint mers scaa TR I Øam hben=n abot &drone Rrbt %uk( regaring Yokr DemolAccos, i To ispcd a bst cr stien ATTA ard Ncey es ta plate es sorn Tre eossbe at re ette pmaTed neter Satsa non Mortayllecuyi 5W-syl-an e.30amo 12 Gear I W CASE OF ERROR OR CrUEST*N5 ABOUT TOLR ELECTRONE FBI« TRANSFERS i Teteoltre ti al te nyren orme.SN beke< ?.Ic (VY h« 1/4 m ym no Iata tun I SO sals atlet we ser: y:trelast state-rent oti *tum re amtene:tem I ( 1Tel us )et' mele MO MOCON ala•Of 2 Tel us re 4:43 ara:adra susoncled «ror I 3 .Desmbe e em< Le re tians.et ya: ere inn fiC0a slo eiVan dowlY reY:NcatMyYarbatr,eMareØa+nyycuratdØØam mat natsans~ cespitie Nom. ~orry emx ~Pr. lTar era un pram ot ty, ;:hn. *e rure nx tent sord ra 1C/Jf CatOaa larm 10 bets days eim lase more ran te totem ClOR lo nyentyate ~aen es MI renok aue axant for Be ruv', you taraen mor. æ rot )eir tea heie ute N ex nmey ost; the rut ises ed b 4:14000 a? ~mol year atm *IA Tame Vairer ana the Sve rap reel ma aesert ~corps« TmOng and mas sot reaMt satan na ~due ffle. utry ret pron icnaay treg rn &yngt E:ledene Furet, TraWsx ild 4k t~i:ffirC m....—mak, i in iialett eta* al Au/sraled Teer Machne s omran ohareticred raps and uects Yr måt apart and [Trea DepcsS jeg Sa* Sei- tty Feer. Skarenes): hairenls To FIM OUT IF ODIRECT DEPOSIC RA5 BEEN MADE I sal Nve 'Attved < deassits re yr rccount re c, rul oe.vne Ø. conintabons you (941 as &pTia Seminty FWer3iRefremsnl benMt etc). ICO i ra, tala: k mk *hete a re.< dedoal Tas bern rrTie art runt« somded I Deas. asp/!! betente e &namn. margis. !Mr& tales dans or a-y basal°, I! APPear9 fei ymt tist ratrnonI eddtma! Armeen yo, fan R411.(0, ~se regat. F i rstLi ne Solu hon Center Puerto Rico MIT) 725-2511 ot 1.858-695-2511 U SV I 349-775-8899 or 1 466-695.2511 avl 28a-495-8899 or 1-865-695-2511 NESE OISCIOSURES ARE NOT APPLICASTE 70 COAIMERCIAI ACCOUNTS CONFIDENTIAL SDNY GM 00018140 ,XCQ-CW2 VCC,0,-(730.Or7(.01:02.2201-L CONFIDENTIAL FirstBankPR005303 EFTA 00128783 EFTA01272209

After Five Days Return To: PO Box 9148 San Juan PR 00908-0146 000,71914 MFBPRV050117003110C0 2 C00000C00 LITTLE ST JAMES LLC CIO FisINCIAL TRUST CO INC 6100 RED HOOK OTRS 83 ST THOMAS VI 00802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE I 04/30/17 205-COMMERCIAL CHECKING 0' 7221101376 BEGINNING BALANCE DEPOSITS! OTHER CREDITS CHECKSIOTHERDEMS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNTDEBITED 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 EFFECTIVE 3 13 17 THE POSTING ORDER OF DEBIT TRANSACTIONS TO RETAIL ACCOUNTS WILL CHANGE AND WILL BE PROCESSED BY AMOUNT, FROM LOW TO HIGH, AND CHECKS AND ACH IN CHRONOLOGICAL ORDER. CONFIDENTIAL SDNY GM 00018141 cownimAnalomuccazwe4NtrAnnarmow.L CONFIDENTIAL FirstBankPR005304 EFTA 00128784 EFTA01272210

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR Cl tECNBOOK BALANCE V4ITI I TI .E ENDING BALANCE OF THIS STATEMENT FOLLOVV THESE INSTRUCTIONS 0.05‘75N07 CAENTEDIIT TIE SANK Ful A.X• 6*) Nor" nol daa gilk ean+ Oåbedrp Q*doi DATE ~DUNT TOTAL CHECKSOUTSTANDING MIMER M1OUNT I TOTAL It your checkboolt and account suitamant banens do not match, medl: 1) Al edd and suttranons in your atom computations and in your dedkbook Arnounts ot ~oset and ~as in yo:s ttalenx-nls wSh Coetrpording entes in tout cneckbook the Inn ballinCei stt 00 rut match mil us vatn al doosnents Intonert ~eden teatinT rC1e Fis -Tendt Lire or mr Hyle &tutt lee of Gnet aaVlc timst 8atirce saietto eklet Rele France °lates sne :e eim:~ Aitre, te Average Daa' adarte s7sItt Care Beate a ~e by addo t&4aus cl te cendpal tea eadl uty ei tie Aaount Sutenert trd etdro re leset et tre finter d åles r re tatla ~1 Tre ~si oste este tat daa re bing Fred thd Menn« ty rafte oT~. ol the ann4se det dus ene dem ard teftararg tsn me* eny tertet." xneuet seeren lun; meday Fmriono Mines delte sTerptsio ineatakenotneeorat Cna•pasaY`åpAt#0t.pt ~ara minev der Ul~ (fl mutplant tedd* Naske tat kreka dey kee ad ir ~Av I n mmln, arneuntt ba:Ittlfrfin aaca Cycle aq, rappar,' Tro PM( Ritar°. CroyaS h.4 IM »g eide 4re /deisten o/ /tynte C/Trans/d Tet: dvrge. Mei to De (Y:u Mrk Yo: Fire a V.r.de en Tos ~ed Fogardng yte Test ault Lne. Fr..., Renate tad a sax• Horns EcuTr Unn ludt /re ~tite a an enden ga steam« ule» usetairet ret Pist Set Fc<USY Fa Sti Fe-tat Anta* Tniten Rril BaSinT Oferr Fe Ed 439500 KiRee ll. RlEirat,4e. Sa, lim PR St "Tina -.TO= ?belar Toen 94, ~aler Fnatee Stem rexen Futzee Stntee ran* n Faret Sakn Oren a. ratre21/1 y 4«., T7541141e4 7/44T64/4T9ct mosith-tan T445-ea0Rn i rate35.2,: 7 h 'on «triks us re laker; tilatedlon ,Accatatortraten Yournme a m aaeuntrunlaer. -Ooke ~re Ille exet ~Id te susxcled end testpon d re ftrAet t ysu tet hue is al ere' o^ yuur bd tlestite det y,% Telte a aule rd My yro Deira t e a mistake Tru rog caread to ten ernh» eta te ,:ra 4Xeiel ymt sYtersde YoJ eks: noty us el Tre pxer4T4 Ø rt ta; na, tel us f tpu b .mxe rd 'Nugd to renons any palea' drys yrtt na, hare o Pay te ren nes Wen na "Mehe a lo: titta lia% tem al eta. te lcroato tre tat! .µe ~X TY t atal te rant ngutar:or 5r repal dercent on rat slaur: °valta el ~an flirt* terna CO yag stire« m! Av tatt «flaue tt &argt )tto rtereti or ral droat Skam etter-wc tee meia a intake yQu rIX Nne r pai tenor: rt dataen a ati ~eit s a7+Drtneg Ætta Ta NI zeno.n• inlas yd. da rd has ko pal b? artaffil h ~On. r -Årl ab ra'afroirsitta la te wntIFJet tF YOut beita tik ran asil, my sea Nnsun apost year salt Inl lelt15 SOtatta !JR tversl Home> n *ot &diare Fy* Tiarderregaded Tos Deroal Kcal! To vedta bst ordten ATTA Ncey hg plate es sorn ert tasta ai ra n.rees prot.Ted netet Saree.4 ns" Moreay h cuti Sletly tun 430ar.,01200de W CASE OF ERROR CR QUEST*N5 4801/7 YOLR ELECTRONE FUICS TRANSFERS Tendere tt al te nuen« deTaTic belen tcc natY hea bon y,: no late' tun SO Data all& n Ser! yet IRi datetent on *tum tie orme CfprCtitm 11.0alrai 1 tol ut 'ty »ne eid 4«oure tat 2 Tel us re alis &TO:Ndate susecclo1 mor 3 Dasynbe re anta ta tie ransler ra. WC irere atar, 410 ~an to. ottalnY 41S/al can aen! tau brandes n eØa dny ati fete else ~tnt Matt twitotgaitt )tattt ceopaart ~nr ary emx rna lyattdunn pesen ot b? ;:h»e. *e re qt, re sm y:1: ord us 'efta riarrang akta 10 Cinets drys øne lase, ede thm 1 C tusiress tar lg Frrealyate ~carneta re neon« ~ri fee tto rrount tcu teken enet æ rot )oil hese ute d ex notey ost; the ro I :aes es lu ~eie co? ~bol nar dam 4.4<, Tale verbley an, na an rdW hel Na a», F=esat yin con, pare an Tang and aas 4o: rea4at sein ^a oresoloce ane. 'ao nuy net prunicnaay tregt» &yngt Sedene Ette:, Int4tax ild4k t~i:ffirC taØi iialett lad* ti Auknaled Teer Madine s caran deaticred deat and ueen to gut spant and r.,aact Depcys SN* Snutt Fade.. skanna,: Tairenls de To FIM OUT IF A catzEci DEPosn RAS KEN MADE tal Mai 'Amme etcl Myses it yr raude re e' ed erm anten coerallOnstyou {sudl as &iTia Sec onty FWertiRenteeni bolett etcl nu i nidy tal us le ekthet*, a ra tie ~ost Tas den naje att num« notbed Deas. '-a axorri. Danna (&ramn. -a')<4. nlreItales dana er a-e Tantalet, 4~4'4 lei ycut t.14: raErno4 ar,' itztracatal rattrtyttto ytnr tut raa", ~sa anst F rstLi ne Solution Center Puerto Rico (78T) 725-2511 ot 1.858.695-2511 U SVI 349475-8849 or 1466-695.2511 SVI 28a-495-8899 or 1-885-6952511 THESE OISCIOSURES ARE NOT APRLICABTE 70 COAIMERCIAI ACCOUNIS CONFIDENTIAL SDNY GM 00018142 Jet.: I lavri a CCJ. O.1O2 I:PliticrAT1 ?anti co? ¢-I CONFIDENTIAL FirstBankPR005305 EFTA 00128785 EFTA01272211

rig After Five Days Return To: PO Box 9148 San Juan PR 00908-0148 =0137 hiFBPRV05311714313200 2 occoocom LITTLE ST JAMES LLC C/O FisINCIAL TRUST CO INC 6100 RED HOOK OTRS 83 ST THOLIAS VI 00802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE I 05/30/17 205-COMMERCIAL CHECKING 0' 7221101376 BEGIHNNGBALANCE DISPOSITS/OTHERCREDHS CHECKSIOTHERDEBRS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREWED NUMBER AMOUNT DEBITED 5.149.83 0 .00 0 .00 .00 5.149.83 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 04/30 5,149.83 EFFECTIVE 3 13 17 THE POSTING ORDER OF DEBIT TRANSACTIONS TO RETAIL ACCOUNTS WILL CHANGE AND WILL BE PROCESSED BY AMOUNT, FROM LOW TO HIGH, AND CHECKS AND ACH IN CHRONOLOGICAL ORDER. CONFIDENTIAL SDNY GM 00018143 0300125,4130-0:01-0032.%1FIONVato1171-13132)2 01L CONFIDENTIAL FirstBankPR005306 EFTA _00128786 EFTA01272212

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR Cl sECKBOOK BALANCE VoTTI I TI•E E NCirve BALANCE OF T111S STATEMENT FOLLOWT! IESE INSTRUCTIONS 0605/11 NOT CALINTED Sr TUE SAM S A.X• ~not aad By talen+ I%WCI bl ~Weg Oud! DATE ~uur TOTAL CHICKS ECTSTMOING NUNBER ANT TOTAL If your checkboolt and account statement bandes do not match, vartfy: 1) Al addittons and subtracsons in your above compgabons ad en your ChOCkboOk Annunti d depOsstS and CbeCkS ki yo:r ~ment& wals Corn18ponding enbies in your cbeCkbook 11 Ine 1%0 Daarnet! all 60 rol match val us wen al donenents Impala t treem *wang vat RIO Ca* Las a or Hans Edit/ Une d0141am~ aanren: Battra s.rmetto IrleastRate France Chaita sr,* te conwied iang re Aerage Day Baar.» »57r& The A tall Sar« a totem by acking he bilaxec d Me ~pal ~d c» Gay ko he ~a Stalenant end dmIng re resot try te natte d St vs :cie tang ~1 nat.:garoe Oree ta<ti d." ding te bang prol sal cettrtnned ty atang trn ,,,~. d Ø ~ad day. rAus ertf ded. art sobIarárg tin nee zny oarnoir a Noot« °WOW Vrij mede, FewpointtaseS Valt.: s9Srpa./Gir Mie aval% nif»,:t 0r* leffrOes at appbay. l':! taTtiu ihnhunkn der tWins, (e) mutMang &afd,* Di, i alt by Itx yoplvet* dry Afr rol asT »flap or fesievy arnetrits Ir eas, dam ea 9.4ce Oyck 'Po 'spaan, Th. Wat Frons. CrarS ta ine Bang Cpb a !h Wei six n O Firre Chnnslor not chrge. Mal ta CtrYsa Wi To Fre a V.r.ake at Tor ~ent Pogarang ya =rR Qat Lne. Frt.Rosave toe a vn ØØ illea Cl.« 1 yot i (Witste ts ',nonet engte slarmr( riep factorlel ra tuut Ree Fr-tea "Beting Ofertare Mere 5,4C . Sin kat PR 0Ø7591g rndUre Stierkn ~et rtatratin 7 moSET.t.tar! Fe< ITSV FesSise POE. 339500 St Wam ..105503 ruws., Stat& rente a NOT7a0359er Med-f3a7t!1 Fs Era TenSea Knk« 41. %ribbe Torst 9V, Fetint Sehla“~ s. 734456taXra iaeleatta:r h 'os 'gerikt v5 the kam% ribrdiOn ,Aozoterfortraten. Your nme als acccuntrunber. -Coke avart lto aar ~na ta 93~ ent -Øren or he (*.tarn lr yyki Ui Nis is r ert Oi yQur bi 13t09 and art ?Cv teow l a a misLas Tor nou crew w morel at your sYlencot 116.J raat maf us N tra ~Aal Mal baf -sou do we a-e not record to roerom at.. Keert« erve ron n areacn Vallen ~laaie vacht( a to: tarrht. tem at esa te !cicero JAC OM WI) teled te fl ut oeueSta a ral no á.^ -no emoe n levert0, nty !Ervan col )eer ~We al! nv mag OF VIA ItrtlY0 BA tm ,:et ermee Tat we raken:take ytu al anten a avy «eet a ahcrlw,, retand ") ta and-n• 40243 yOL do rel 1/2/02 k) prif 70 allrull ii CWSI0n. rAs all ~03 baisnee We ran addy ny rtrad arridurt dood yot bedt Si? f.leScitt Wad y,% Oberfe is ten rulen eter te urn 1 5a na/ 33, ul . ya: nar hane 'e nat te We 3.23 on rat inaurt <mime m.targe Cu ~cd r0( lvne t par to Mao n tar ma ~Oef aØ MUF 5043 334r4li trocral hben=n tos etctrorecant Tratter nagalm Tor Betaal Accoat I Torcalabst station ATTAnst Ncey phone san ;n cossta Urn n.rete proMe. non. tonica ndi I kt neerliet:0;h Stray ton T.30an to1200ar W CASE OF ERROR CR QUESTORS ABOUT Telg ELECTROW FUNDS I TRANSFERS TeteoTcre ta al he number rscraOk bØ. Y.d nt3s1Nyar ton ym no later ton I 60 ars aller we sert Ira te lu date-rent co Wam the ertoe cr praten ( 1.7d us )t,..7, men! ala aCCOunt iLinbtf , 2Tel us tre data won d te sussected eØ 3 Dasate Ie ent< ot re eanskr y.}.; ure etsre ~ut OM %Va ko US, ydlean vele YOJ talm n in e'rce rintu rOctft infresterl M ist dv*Vgaityvxv cevyrbwr vril oornr aryart0fPltrOyllat MI us Fr pasen or by ,hm, we raai re 'jo: 7.0 aard us vcor mica?* a=ng abn 10 bits days e we tase rose ton IC toaress tbr 10 oventgate yar moord ralmocct yor ~nl fa Be root reu %Icon urm æ rot you lee hast uw N ex rfobey orir; t tafel L3 IG Urtete ha «scenario yØ dim tad vavert** tm tm Hav repLerd ried»: wesirrY yarØPare n vang and aas 4ot rea4ot Mars ne orescdord re wo nov na. pruntcnoey Trog yar urn" Bedank FurOt. Trena"ax vaAk ahriasrc Irar~ i'naled áØ al AtOsraled Teer Medina s wan oteaticreed deo and rieGIS rd yam baant and csect DepoVs zag Sece; Seunty Fedea Retemen: harenls et '; ID f Titi0 OUT IF A DIRECT oEtosn HAS BEEN MADE II wo Mia adrAted <+ct drah te va- rocsunt tut da nol ~e ween casirrabons b you NO as &Kb Secunty Fwerat Bataven lengt etc t reu i nov cal us Ic +alt *hete a trit deoosa tas been nafe art numae >watt beat. I Fa autaar! Isal3nrx rbrozn. ',Wel tabs dans or aci valsala, I ill»eterg eri van bs: rat,rnonl :ei iodacr,s :rstr-.nen yo, tnav rostra ~se maart F FirsiLi ne Solu kon Center Puerto Rico (787) 725-2511 or 1.856-695.2511 U SV 1349-775-8899 or 1866.695.2511 SVI 284495.8899 or 1-865-695-2511 THESE OISCIOSURES ARE NOT APK ICABIE TO C0MFAERCIAI ACCOUNTS CONFIDENTIAL SDNY GM 0001814.4 3300123: 4131 3072 CO» waPTC7m11,1a3ISLU DI L CONFIOENTIAL FirstBankPR005307 EFTA 00128787 EFTA01272213

EL: After Five Days Return To: PO Box 9148 San Juan PR 00908-0148 00002103 IIFBPRV07031719285100 2 MOW= LITTLE ST JAMES LLC CtO FNAICIAL TRUST CO INC 6100 RED HOOK OTRS 83 ST THOMAS VI 00802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE I 06/30/17 205-COMMERCIAL CHECKING 0' 7221101376 BEGINNING BALANCE DEPOSITS i OTHER CREDITS CHECKS / OTHER DEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREWED NUMBER AMOUNT DEBITED 5.149.83 0 .00 0 .00 .00 5.149.83 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 05/30 5,149.83 CONFIDENTIAL SDNY GM 00018145 030021C4-16096AX01 0,3C2./WSPRVOIOT1/193051C0 CONFIDENTIAL FirstBankPR005308 EFTA_00 128788 EFTA01272214

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR Cl tECKBOOK MLANC E VeTTI I TI -E E NCW:G BALANCE OF MIS STATEMENT FOLL001 It ESE IN STRUCTIONS 0.054T3 NOT CAEDITED ST »IE BANK A.X• ie) Door* not aad By teem, $ IXDUC I ti ~idee Oado DATE MOUW TOTAL CHECK% OUTSTNTDING ~BEN AMOUNT I TOTAL your cheetwook and account statement talenten do not match, verify: 1) Al additions and sultan" in your atoye cornpulations ard in var oe* t>0e4 2, Afeeosys of depos,fy ,ro ovwfsfs i yo.0 4ofefoo es wei cofreeponding ennin in yeti' ~Uitloot II Ine Int balinedi 81100 rol match vn< us wo, al rIOCanienti halta t tranen lezarS‘g var Fits -Tetalt Lne x alv Bcms Eany Une re Cnadt nut Baarinq.Ytbtbe4RNe Firance °Inca shag te col:~ &Ann re Ave-gle Tia/Y Belarce The A Caas Batte a 05DKt by adcing Ine Olatet d re :MOM owed cad, day n be ~we Stalenarl eed aslefo te muf to N 'inter ot Jaya e the terg ~1 Tne ~ce ceee each Mƒ ding re beng pat sel oe betamen ty »Mg re ~care ote‘exe day. OM Ent Ata and Sebiararg aan new any ~ta arnart nette lavo mede, Favanongneroos Visite ssrpa./cir elear~lbil».tOrk Cnnes AnNeder. tebtu er mauwdik baan, mulairo yuert»ycMrxvaYre koket* ddyraN wol ad »langen fes/AY» amant 1:• aan dein ca aliAo esele aris inpent!, »e bui Room. Coaars F.Y re Mag Cpt ceeA%tisaad /tere Chaos lor not entree. Mat to Ce t Y:u IttrA Fre a Vace cn Tar Swement Pagardng yak rrst CmIt Lne c n,Resent tag of ms Homo EØ tiara Ca« /mi wratten ss anertorce var sea ment arob us o tarnt ra aart N= Fa USY Fa Pil Fr-tan Ante* FraSak "BaS ire 9fetion PO ihrr 339$09 Kt Boell. rnEgralt,4C. Sin km PR St -ramt -.10%03 ~loer Tam 9v, 0"20691c5 nature Sedan Ca« at Fase SnMen ramen FeaLiny Seislfs~ s. rar-re25/1 s 30;759159a 7/4-1S6a9a :4,0666525n '4,54152f:ir t-6558)572:t b soar lette.eke to re bloem; rik:radon .Accattettortalen. Tour ome accountrunber. -Coke amore ne sols ton ce te susxcted -Øren d he Prct,t-t ! yyu rra Nie s M terr Os Nuf bi fIesfate att ss% torfese is *Ne and at ycy te -.Ne e a a ,isleke Tal naar cortad w ten ruhns after re =tor 4~0 s tbr sMncre raat neef us N tra oNerIel con 4 Va; na, ca us f Ø do we me not ten uw d b nvernae any roleMe enn rTV nat hate o naT re arren Cfln '!ME *e ~Ncw vacht( a tata ba% ten. al entre tri~ Ire toe Onn011yt eOled re STOM qobSts ot ttaal na æ delnatent bn tarra/1 -toe emoe n ~Ss ney Orran CO ster Sam« en! nv tag ?Mime fe Jat* rfored Or PM ~ia ac m merninc rot we re* e makt pa al rot Nne paf te Mar! n gun» a,yty «teil a aha tetrea Ta aØ' )Ifte ya do rel ham b onf le alant in weden yar ete ØÅb la ns -maller $ yØ taan We OIO aoala my rEal amber, meel yaraMt Int mots sodoea! en I 'vaal bb~ebatetettorecardi Traas/et mark>) Yar Der03I ~NO I TompalabstcrebanATTAmt I NØ'aayptaMa4abaMTJs:áeeaeenf.bCptbMaYfeCNSa.wnaas I Way lacuah SaMy ton t.00ars to12 00por 1 IN CASE OF ERROR OR QUESTaYiS ABOUT YOLR ELECTRONK; FUADS I TRANSFERS Teleoltre to al he neb« effl~ below. Nc frorY hoyt km em no later ton I 60 oefs aller we wei ya aate-rent co Wam re ertoe sen:tarn ( 1.7d ut )tscr none alb torering toner Z Tel us re data ans:ni d re a-letaal:neem r 3 DascAbetto cnv te be uansler ya.; we ns, scout sla ~all ei 0/WIY I as yal any reu helm en art era ám mi naad neen inlornmeten Wam: rfeffehlateyeef ectoter Me oomr ary IltrOf ~PI. Neef Ifai frf pijnen er b? ;Jan we raat* and ya, sext ta nv cement b rem abn 10 buts Gays n we take tere ben IC tuaress Gyt Ia nventgate man °vreemd we re (wist ~N fer re nol eed tárk ts n om æ rot you we he« uw N fit rfOses ; eae are 1 takes sa b «Stek ha rnesnabot keer doen wat ma:erwt" end re Sast res tar M+ :ese':' yodi toegaan a erin and aas 4ot rea4ot eden n ~deed álne. we ;Ivy net prunarnely crea yart /erwt Beaune Fwet. irena'ax C/101 ;IX et %wet ,s iialed lira* st, Atbsraled Teer Machne s wan ateatenval doa and Wet to yam apart end csect DepcVs zeg Scee Searef Fedea RkVensen: ?arenas To F *C OUT IF A DIRECT C/EPD.31! NAM BEEN MADE tl yOki byro sAKAttel < ~Ah t yr recouni ruc. es nol oftene ween cadralbons b yeti (surn as &pazi Sewnty FWer3fReftessere bergt eb)" nar cal us Ic talt *beteer rct Int deoosg1 tas been ' ,gaatte ren ttooded I Dec*. I Fa &tour! Wanne tkores0244 margie. «deel tales clanIS a a-y *ranser**, I Attent (1, 555/1 e.35: Vak:MOOI " ES'AC,Sai :caroteen yr4f ros' faalt., Wave noraaN F F i rstLi ne Solu kon Center Puerto Rico (787) 725-2511 ot 1.866-695-2511 U SV 1319-775-8899 or 1466-695.2511 evi 284-495.8899 or 1-86S-695-2511 THESE OISCI OSURES ARE NOT ApPLICABLE TO COADAERCIAI ACCOUNTS CONFIDENTIAL SDNY GM 00018146 Je,.Q.r: 16,4)9 eCO.: 0..32eas NRVO!OTI It33510) art CONFIDENTIAL FirstBankPR005309 EFTA 00128789 EFTA01272215

After Five Days Return To: PO Box 9148 San Juan PR 00908-0146 monulamrsimsmnunmiswo2omoocoop LITTLE ST JAMES LLC GO FNANCVU. TRUST CO INC 8100 RED HOOK 0TRS B3 ST THOMAS VI 00802 First Bank STATEMENT OF ACCOUNT I STATEMENT DATE I 07/30/17 205-COMMERCIAL CHECKING 0' 7221101376 BEGNNMGBALANCE DEPOWSJOTHERCREDaS 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 06/30 5,149.83 CONFIDENTIAL * * * * SDNY GM 00018147 03CO21C04710.0:01-0O22.41.11PRIC073117053161D101.t. CONFIDENTIAL FkABankPRD05310 EFTA_OOI 28790 EFTA01272216

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY TOUR CI tECKBOOK IMLANC E Yrill I TITE ENDrVG BALANCE OF MIS STATEMENT FOLLCWli IESE IN STRUCTIONS 0.05a5 NOT CRECITED BV TIE BANK ‘e) Door* not naad ByIMBw $ IXWC121 ORtaideg OMA DATE MOUW TOTAL CHECK% OUTSTANDING RUIMER MOUW I TOTAL tt your check000k and account statement hakmes do not match, venfy: 1) Al addibons and saven" in your above computatems eed in your checit>00‘ 2, Amens of deposiis ano owirss yois suiems as walt cofreaponding enries in yeti' CaCC5DOOk fl the taal balanCei 311 00 vOt match vod us taan aa kainima3 trusts *mam teattng varF: is -Te/4dt Lne a pif/ Hcms Eqtny Une d Cnadt amant ~ment &taxa s.owtto recreseRne Frame Charge, snat Ee contoAS ubang re Average nati Badace »Ser& The Cais Barn n cotancc by adong re bdates d re snoei cvard c» day n be Anount Stalenard au n." te !met tm, te ristte days rr betere "d Tne ~ce ~c es& art ding re beng 0 ,0104 oe Mennen ty »log rw 0~. d the ~ad day. fauS alf dCa ar d surft ~g tin nee any fia~ a amok« mora tag mede, radon; Mars Vatte ssiy/a7cir nicanxnlbOOACCOnIr Cmves at appIexity. bet ''N Iht »Aow dat Uso(' mutotrultutd.yetntooreqtx dlSa. arri nij »kannen/nam arneart t• Aast dein nt assr Cycle lOrws in pette.- Th. bui Rit~ Crars Is Me &tag Cali: a a We su•in o Acare Chaos la not carga. Mat to Cc t Y:u thra Vn Fox a %nee cn Tas Samtet Poer" pil raat Crolt Lne. cr..tRosent Lno s )0.W Home EØ Loes Ca« iyourattrere an «Force yes statentant wied sexølet ra aart Iko: Fa UW Fs Pa Fr-tan Arste* genSak Rre0EaSire *Ir PO Sar 339$09 Kik« tl. [nee« 1.,4C . Sin ba PR St 'mies -.10%03 kcal loer Toean Difi 0"23E9105 nature Stwa Ca« et Faa.isi StAlke raaf" a Fatima5dt~ a rar-re2101 s 3r9, 75e159er 7/4-156aect POSEEitfaaf! Tae6-53$7511 7-565E35.22:7 ,cur lettet.eke ta re Isktowe rasvedlon ,Accoterforratcn.Yournareatt acccuntrunber. -0~ amen, Ile sols ton ce te susxned -Ørn d he ftzte r yyu rei Itshe n al te0' a reut te deszaLt Ma'- ton Neem b oatae and why yco beo.° e n a rankte 'au ma cartaxi k ten i9a Map een re ons model s yeti( sMnco. Ya raat ncley us dani nadat eØn Vat n31 ta us baf -you do we we not 'Nu«. Ø ~totz any cobra eros ro.: nar haie o PaY tron normen ',Pierre ~laaie nicht( o. la tap hal tem al ent te 'cacao ater.le 3Ae and tyt Odedre ra« n "Mats. or recOl twædelnolent en 1'44 znart -Tre etage si abrabS, Maf Orrart CO per Sam« ma aY IlOy Cfnilile T, .i"Otat )aa rasa& Or Pal rtratd as ir ss osernor rrs wen.* ms ake puil rot Ivne paf ho tnton! Wa» a a', «teil s Ons lee relt« zn».ir )1,hie yoL do rel nare b Nv are ancunl én smoort Yui Tre rettertstit b re IntArdef d YOut taLate Wc fan app.! alif Jral ~art naad var aMt Int feal5 SCaDcam TR I beent btotr‘ten abox &none arde nader dorden Tou• Demi Acces? I Tonecalabst cr *Jen MIA mt I NOM'+<MPhwaso<nMDaudisa»nr.órprbM+r_'neø«$'ir.vrnacc I Mortay INcuyi Ssr‹-ay ton t.30ame1200tar IN CASE OF ERROR CR QUESTaYiS ABOUT TERS ELECTRONE FUNDS I TRANSFERS Tdeoltre to al he neb« afiaat bek«. ?ia iltrY. ho.' km ym nu later ton I 50 oeps etter we sen ya tee arst date-rent co *ten re ertoe °cpn:tarn i llopa 1 I 1.7d ut ytt' ment esSaccount later 2 Tel us re dalaians:s d re sussected error I 3 .Descnte re ent< te re turnster ya: tee etste scout sla ~ad IR daazly 41503 Micky r)J ~en Ni e'rct amm naad maa Marraten peetnrost9aNsrrarrtsTMtr.NetraawrgaryarrorpØn7 aam ed uso. pijnen fil b? (1,tre we realre sat you surd w TØ cement arts lultiti 10 Outs risp e rC tase more ra, Iflustress ClOR b nyetyate tot corrpreed IK ~nos »oud ta re root vod tárk ts n ener. æ test you haat ute Ca ex resotey dar; the 3tne t tafel La 10 ~Cie C52 «combo, yØ clan sta TfaCOaltratiOar ars tm BRY rapp red tale 14); 0115Ott yodi COer part ai Wal and aai 4a craiiot witar re ~deed re we way prunocmay ~ars* sersos. BeCliCifiC Fut `n oin odA ir C/101 ;IX rt....,dok iialed /ma* ti Atbsraled Te'« Manna s wan ereaticred diets and secr. to gau apart and citer! DepcVs zag 5" Seurey Fedre RoVensen: Parents To a *C OUT IF A (Recu oEPosn HAS BEEN MADE If yen Ma adm.] < 'ddr/Joh e. yr account rut Cd ral tevne ween cadraylaons you (9-tcn as &pda &fa FWer3iRdrement benta etc Diti i nial cal us Ic tak *hete« rct tbc deoes1 tas been ' ,gaart nuit« ttooded Deal. F ;or ealsree asrallon. margie. Meel taks dans or a-y Tanseclat OPPtert9 to yam tia retrnott act:acsai :esoryten ya, Itily ~ra »me oxitad F rstLi ne Sotution Center Puerto Rico (787)725-2511 ot 1.868-695-2511 U SV 1349-775-8899 or 1.366.695.2511 ETUI 284-495.8899 or 1-865-695-2511 THESE OISCIOSURES ARE NOT APPLICAB1E TO CONFAERCIAI ACCOUNTS CONFIDENTIAL SDNY GM 00018148 330021094711-0XC-0032 r7v.,3i L CONFIDENTIAL FirstBankPR005311 EFTA 00128791 EFTA01272217

0. After Five Days Return To: PO Box 9148 San Juan PR 00908-0146 0CC01224 MFBARV063TOTIMM00 2 COXOXO3 LITTLE ST JAMES LLC C/O FNAICIAL TRUST CO NC 6100 RED HOOK OTRS 83 ST THOMAS VI 00802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE I 08/30/17 205-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 07/30 5,149.83 CONFIDENTIAL SDNY GM 00018149 cocouto4liscom-mozwemmwinlimwo-olt CONFIDENTIAL FirstBankPR005312 EFTA _0011.2879.2 EFTA01272218

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY VOVET Cl tECNBOOK BALANCE ViTTI I TI .E ENDING BALANCE OF THIS STATEMENT FOLLO.%) THESE IN STRUCTIONS 08,0541 NOT CRENTED BY TIE BANK A.X• 6*) Door" rid 'ad By Mela+ I%WCI kl Cit istetre Otcds DATE ~DUNT TOTAL CHECKS OUTSTANDING MANER MIOUNT I TOTAL If your checkaook and account statement balances do not match, rally: 1) Al additions and subtractions in your atove cornputatrons ant in your eheo) eee). 2, Amons of deposizs pol eawcee ,tatein its watt cofreeponding enrin il yOut claeCkbook IT the Inn ballineei ila Cg rid Match vne us vart) al tIOC4111,41,3 letoTo ) ~ngen taatteu vett Fea tre* Loe s yaA Hals routy Isne o' Ondt sann zterest Batirce w4Ktto Irkieft Rele Ftrance Chates snar 1.e tommel vtarr, re Anelje flat mr» »suen. he Cale &late is ~c by addu ra odences cl re støa) ^aM cad, cay Aosiunt &alenen su duclen re 1~7 CO ine nreber d Svs e re tty ~1 Tre ~ne oste earl, dry dire re bero Fred sh4 Mann« ty eellim na~. ol the onnexo day. pus ene dem art eMarirg em ase* are Nynna ~fluoren lut) meday Framono Maos Valte e.any/a/ci TheaeanbalerTecray Ofloes at apiabdtre. ~ura marender hesne Di enuTabyrel Serk* Crasxv tas nopleataboleYea. »Iclng n mmln, 81e100"rt &fl »MIN arg Cyle ar d- penne, The bfal Riur,m Cr4117sS ka Me Beng CNC Otha /dresin otitynara Cheansid ~eine. fl a O Ce t Y:u Mrk Yo: Fire a `Frabe ca Tos ~ed Pagardng yte Test trott Lne ectReseive taw d rauv Nomi Ecula Inn ile« /re ~ren s an enden ga steamen ule kr ussa/ et ra Potet Ny. ikr OSV Fa Dul Fe-tea FesSra* FralSse Rril Brain3Oferearn Peik« 339$00 Kike li. TT) Eira )))4e . Sa) hen PR raelE5 St 'Tema ‘10),W3 %noloer Tanna 9v) Feneu &su rastret rense Snake reme x Fatne Seiane Ona a. TaT.re.21/1 a' 3frPTiakellcr 7/4-195teTect moSe6t4in Me64157)” i rate35.2,: 7 h son liattnekro to re laksar; raa:neon .Acccsr.) &raten. Yournne ao:cuntmolaer. -Cote ruin tre sobre-on d ta sus,ucted Oteap)on d re fecter ff yau rit i -me d r teteryour bil tleszatt yr' ya teee.e 114C40 and Ane yo.1 teirele. a misteki Tor rusr oread to nen N) daas ,dbx 147C1 SOXOlei D.1 ymt skrerrae Ya.) ncey us al ere o:ferIal enn 4 VCV nal tak us ['demi da wo ire ra: 'Nugd to renons are palea ensa a. ytt riZry Bare o PaY re armen noe!~ VPie *e na "Metre a Ia ten 11a% teen. al eta Toloatu V4C 3AT)cannitlyt COleCt re rant qoaSTs. recOl ito æ Tenaren nn ral irar) -Tnt cfusee el 41.7.14S4 f1.7,* !tran a1 ycer stire« m! aH 41147 COVIIIIVIOJ-Mge1,70 ~MI Ot` VM ennat Settet eeernre Trene roTe e intakt )bu al r« lyne C. FF ha man: n Venen a Wrs ~eir s Mur relscd a Ta naus inna, ya do ed eau ka ne, re senn n cueslOn. tex, Tre "nedan/e kr re emir Ter rf Yen naate We ran aope my sea amour, apost yarden Tnt terna scaa em an hben=n abot &drone Fit* %Titret:tro Yokr Deowl Away! I To 'sped a bst cr stien ATM nat Ncey )rs te plate es sorn eosstle ams nr-tep:vri:edner» Sareca no" i *new dreg* SsaMy fon e.30ar) )0 12 00de I W CASE OF ERROR CR QUEST*NS ABOUT YOLR ELECTRONE FU« I TRANSFERS i Tele"), ta al te nynna orea~ beket en:V. h« hm yx no later tun i 60 MOS OPI& we ser: yct re est Rate-rent on *tum re ard cr prctern i itt~ I 1.7el us )eer r.sne ead accoure sunt.« I i Tel us re delta &r3:41d ra suste:~ «ror , 3 Ø 11 e sms LI re !ransler ya: illt VOVA slo ellsan dOWIY E as ral can Tty yta Hem ts ens or em acti ned ene inknalien I maie ~aka )out cerpine arK ~ed ary emx ~te. tlyarefeusn , pence) ot b? ;:hn. *e regi., re a).x you sord 1C4Jf C~It bl grene riltin 10 Out depter tase ede ren 1C [ueren C17f5 lo neenuate pott °nertsen es MI re ~taus asinnt fis tea ruva aeu taraen enet. æ rot su sa € hese ute Cr rc rfsatey air; the ru 1 )ases La va ~ete hil ~asen yoar den Aas T41411 verwey ad the BRY rewiaxlewe an: deus) yin coerpare a Arene and als as. reætnt satan ne ORICCODC4 nuy not prunicnaay tregt» &yngt E:ledene Fut linmas ud ir CIWIrC re..."-enke ikkekg led* Ni Auktraled Teer Machete s teran anakticand dalis and sees to måt soare and [Treet ClepcsS jeg Soar Setervy Feer. ReVernerV. Tairenls et To FIM OUT IF A DIREcT °Enes! HATT BEEN MADE )on Mer nasisme < ed dapauts et yr rccoure SIa U> rul ee.vne anten cosienalions b yen (sucn as &i:ia SK:inta, Fer Rentes-) betatt etc ). 1CM 111WP Cal OS k rek *Bete a rc< re chooM ras tann mate art runt« soutied Dete. ;•-cr exott betente e &namn. mar)n. nr& tales dans or a-I *anmeld) l! nanteellS Cei ycur raErnon) ad4tee.s esyrtecn yo.. :nar reis" resse nxitict F rstLi ne Solu hon Center Puerto Rico (78T) 725-2511 ot 1.858-695-2511 U SVI 349-775-8899 or 1-SW695.2511 ETUI 284495.8899 or 1-865495-2511 THESE OISCIOSURES ARE NOT APPLICABLE 70 COAIMERCIAI ACCOUNTS CONFIDENTIAL SDNY GM 00018150 3)0I412•46 4117 CIM/ CO» 141tIICC4 1' • " '4114, Q CONFIDENTIAL FirstBankPRO05313 EFTA 00128793 EFTA01272219

After Five Days Return To: PO Box 9148 San Juan PR 00908-0146 OPIMOVIP MFBPRVICCB171620M00 2 COX0X03 LITTLE ST JAMES LLC CEO FNANCIAL TRUST CO NC 6100 RED HOOK OTRS 83 ST THOMAS VI 00802 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE I 09130/17 205-COMMERCIAL CHECKING 0' 7221101376 BEGNNINGBALANCE DEPOSaS/OTHERCREDITS CHECKSJOTHERDEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 5,149.63 0 .00 0 .00 00 5149.83 DAILY BALANCE INFORMATION * * * * * * * * * DATE BALANCE DATE BALANCE DATE BALANCE 08/30 5,149.83 CONFIDENTIAL ♦ * SONY GM 00018151 03001,C:-1 T2:1 CI:01 ,.032 ?IF BPRN 'QCG17, ”S.93(.0 CONFIDENTIAL FirstBankPR005314 EFTA 00128794 EFTA01272220

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CI IECKBOOK BALANCE VulTI I TI .E ENDING BALANCE OF THIS STATEMENT FOLLOW THESE INSTRUCTIONS WOMB NOT CREWED BY TIE BANK A.X• 6*) Eiscires na oaf By Inseam $ Witte I 41 tU3Saidre Qeda DATE AMOUNT TOTAL CHECKS OUTSTANDING NUMBER MOUNT TOTAL If your checksook and account statement balances do not match, verify: 1) Al additions and subtractions in your above computatKins ard in your t>00.i 2, Amens of depos,zs dol on-Rs vox, oiLliumu 45 wiui cofreeponding cables it you' cheCkbook If like two balances 111 00 001 match vita us with al docanirnts Trevor nformarion 'Wang TarFlis -Tereclt Lae a riu Fire EQ.Ity Lite an Crodt secant ~nee Beano, eaNtto IncrestRale France Chases snail be CMOS otdrrD Ca Average IWy BETRTIO TYTTY4 The A Caks State is ~ea by adoN he Waxes cl he cendpal mod cad, day a hc Aosount Stained no duclre re MU* try !h!nnW.r0lSysrewtarypMui TV/VT.~0e OriC each e.af dire :Tie tire oral sh4 z tainted ty adIne rik bfl. ol the onnad day. am my~ ard subrararg tin nr£ any Iii~ta ~MOW lull; medal Faeriongears Val te r.Tnya./ci araiat OTIWCOnSr Owens apeTeder. ~ear ~air Oran, (ei enuttp/n ItuNk*Natxv Oa,/ noolLadaYzaki..9.1 »Iclngnnidln) Wnewitt ba:11 Ohm IN amitg Cyle lorry% re; pear,' %Pow F~CNItaa Bs me Ektue Cpe caw Keisurn a Frame Chews/a ~char. YAK O Cc y Y:u thrli Yo: Fire a IAr.Se m To/ Saiment Pawning yaw ri3E trait Lne. cn,Resaive tat arm Horns EØ Lena Cie« iy~tevare a en ~ton your semenant iweadusortsert Re Pun We Fa UV Fs Bil FrallaW Arrasek TraiSan RFKI %Kira Offakie PM« 339:00 ND 8ca ll. al Eire 1.,4C . Sa, ha PR St Wove ..10Tace RIWEICrer TO/PJA 9V, ~US FwvItir< Stidkn Cesar« rms.., SaTKK ran Fete. Steam Oran a. tar-re.21/17 3PP7SaTS9cr 7/4-1T6SeTect moSE6S-Kfrn Tle64b7fnt ratea5.23:7 ,our «trek* us re blown; rilatrallon ,AccatirforratoT TOWnailer.° aoruntruntier. -Doke ensure, Ire aoaaaayfrlå te ~led cm tesseen or he W4•« If you INN NIT * ai ei-fr 01 your ba iiesinto WV! ya loofoofe is n<+0 rd dry you wee l a a mistake You runt coreandertneOdns eta te 4X01"1 yaw 5~4 You rofSI nOliff bl Try Nfenkal ems 4 . You nay NS us OUT -you do we re not record to ~seas any plea' arse yOt ria/ hare '0 pay re arrow* nee. VPie ire ne nnetw had le% teen ai era en tolowng YJe. -IATT -ant* ly t °Died re arrant quLISTa Noal æ ~milt on hat -Tut chwee el luebS, rNy rfrrnn CO 'tut tIllåtreft h's, M Mt« 0)YillleMiargt rtereti Or PAI ~tit BAK we "WIN CVO we eta R Moak" yQuall ra Iwyr b pa/ Ay, mar: 4 airtion a at/ «tail s MAN To Tel aØ' 'AM 1)a do ryd Nut aT oal he taint ir cueslOn iaai le retard,* la IN, -marl« S Tout baate We ran aoply Seal »bun aaansl year atilt Iril IRJUE SCAO04!oR Ø=t tibrwomabosEttcboncRnt Trader rearing Tor Camel Ann! I To ~Ca bst cr *Ken ATTA nat Ncey tei plate Ks soul mcosstae sire nrite• prot.Ted net» Sand, no" I Matey thicuah SW-eft-on E.30ar. !012 Gear I IN CASE OF ERROR CR QUESTTDUS ABOUT YOLR ELECTRON>: FUNDS I TRANSFERS Tekoltre to al he rut« veadie below ?.,c nt:V. hew Kon yx no law. ton I SO MIS BPI& we ser: yet re Sat slate-rent on what re error a en:tam motamd ( 1Tel us )etr Merle aid account faster I Tel us re Otte &TO:Aidrye sussockad error I 3 .Dasanbe Ile time Li hoe VanyIer raf we Wise ftøtet &la ~an /*T/WIT wintry Ito We," d IS an ow Or MOW MCA in1rriltal M itt nv*Sigalif ruf cePStir a-K oarre ary anix ~Dr. E Tot pram, to by ;tin we rear* nx }Nu surd us TØ terse roiltin 10 busts days n we lase tore than IC tutees air% d nyenIcate vas carasni we we re nee t &want fa Be treys, you dirk a n etra æ tot )ixi Mac ute Of TX "obey ask.; the rot tees '3 Vå arDek hi? weenie°, a ytar dam was mae.aaErbale en, the Bait II* Evel !are y»: ;yew- yea contpan r. TwOng and was Not rea,Kit wean ^t Ore$C4De4 Dooe. My rr prtmsiotay ~nit &yaw* Election° Eat tig:ffirC e1,Ø4 iialed era* si Au/sraled Tea !dachas s came nattered dicta and crests to you apart and [Tweet Depers jag Sce Sec ray Fedua ReKemeiX Tairenls et To FEW OUT IF A DIRECT DEPOSIT HAS BEEN MADE tl stirt tyro aAKatnd < ~oh account ?W. o, rot ce.vne Seen confralbonstyce (such as &Kia &cunt,/ Futen Refrement bents etc ) Feu may talus le tanner'« a tr.< the deooKT its been :rale kre novae >weed 1 bect axoe. balance Klangson. -org<a. «rat tales dana a-y *ransack:at nnOtalreOn your d9: Salme'- ES:40, 4! :firr.V:Cn May teatre. ~se react Firstbne Solution Center Puerto Rico 1787) 7252511 or 1.856695-2511 U SV I 34D-775438DR or 1.866.695.2511 81/21 284495.8899 or 1-86S-69S-2511 THESE DISCLOSURES ARE NOT APPLICABLE 70 COSIMERCIAI ACCOUNTS CONFIDENTIAL SDNY GM 00018152 »XI ,C:.1.12:2 COrJ20,32./(FETwirVI:On.', CONFIDENTIAL FirstBankPRO05315 EFTA 00128795 EFTA01272221

After Five Days Return To: PO Box 9148 San Juan PR 00908-0146 00001235 MFBPRVI0311205070200 2 000000000 LITTLE ST JAMES LLC CEO FNAICIAL TRUST COW 6100 RED HOOK OTRS 83 ST THOMAS VI 00802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 10/30/17 205-COMMERCIAL CHECKING 0* 7221101376 BEGNNINGBALANCE DEPOSaS/OTHERCREDITS CHECKSJOTHERDEBITS 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 09/30 5,149.83 CONFIDENTIAL SDNY GM 00018153 coo:n235.3692.,tan-conwsirrrnwinrAirotoo,01L CONFIDENTIAL FirstBankPR00531 6 EFTA 00128796 EFTA01272222

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CI tECNBOOK BALANCE VulTI I TI •E ENDING BALANCE OF THIS STATEMENT F011Ovst THESE INSTRUCTIONS BOOSTS NOT CREWED BY THE BANK A.X• 6*) Essores noised By Mean, $ tUtaidre Oteis DATE ~Own TOTAL CHECKSOUTSTANDING NUMBER ANT TOTAL If your checksook and account statement balances do not match, verify: 1) Al addilions and subtractions in your above canputatems ertzl in your etuizx 2, Amounts of depos,zy dol etwois yo.., 4440114 43 with cofreeponding entries in yew cheCkbook If lee two balances OS GO 001 match vise us win, al a-DC.411/.91'3 InDF1111 tr.3400 »20 two vat Fist Lne yar Hare ratty Line a Grunt Zeal« .41it441: Batirre wie.ict to Irleeit Rate Firence Oates VW Le call:~ iitarrii re Averaje Oat? &Ina »gen. he Dak State is ~a by alas Inc Waxes el re Onc1pal CAC tad, coy in tine rrØ Aotount Sealenard tudre re mot try 'h. finite a days c tare ~I Tr* tweet awe each Sty dire te bare Fret sh4 ceternwed ty teatime raotfli athe onnexe day. aus erty eta arid sub!~ tan mete any oarrne010- ~re °wren litre meday Faerione canes shafts: stay:a/oil ineavaaniknitcoray letWOCS at 4~04 ~ear ~tier Urn, (ri enuTabyru Seek* Cefritv te nooltanki de? tale sill M ~fig clx in.3060181enewilt 4~ Ohm IN Dalco Cycle tOisys 'spear"; The Pad FåqMX Crooes Is me Being Cioe ateseasurno/Fiewa Owens fa old: char. Yew O Cc t Y:u Thrk Yo: Event/wake al Tat Samnesa Pavane pa ,-"rst t Lne Ft; Reface tala a far mare EØ Erect Ludt a'Øraarrrxed an wares WA/ steenct ma) b raxrelet Es Ptierc Rtio: ice uW Fs Eivi F ?sta.:. ArsSraili graiSan Rriail Eatre Offiros POE*, 33950:1 ail 8ca ll. Mein! WIC . Se, km PR St Twit 512%y0 Ballow- Tama 9v, O'SOSeleS Fraitire Sassan rasa« Futsie141.144ra X Fatima Sake Ora+ a. ratiire..11/17 3Pitt7SiMS9cr 7/4-1:76te;ect mosgiti,tfrit letUtb7fitt zate35.2,:t In 'or lettin.stre us re Iskt*F4 Ft1Oirdlen .Accartirfortratcni YON nrylle ono aryowntrunloet. -Coke Wooer" the cols tort cr susætted caw -Citoispien d he fttctitt a you tel hire is in To' o^ ywi be tick** tetwe 'mull and any ycu mew F c a mistake You ran crew w ten ft dins am aw tra 4X/44.1 yaw 5~1 11:‘ nblii0ef u3 01 Nfental onus . Rai net cat us Tx( f a do we we not ',cured b rtves'ese any pleas' urn i Fier hare 0 pay re arrow* rice. vete we ne "Mete a I0: Nita Bås ten. an eta. re Toloaang we 444 citinalyt ailed re rant not/DS:a. ornicial KL as (»Inoue« on tittt -Tte C14494 el nry• !Wynn co sat 4142Treet tea 44 wry ?Mime r, Jargt ~et/ a`ralaro.M &Attie tearriere tat ea eta a wake yQuallrOt Nny pa/ ho twat: tbritaion a a', (*Weil, crrmleen retire to ha attar inbe }a do rd »are b pal te awl in oasts:P.71w are retard,* kr M -1Frardet1 Pit tinu rAry aoply aryaratl atniourt ry;lansl yar aid? Wit 14JIIF 5.443114!1R I reel tbinaæ:n abet Electronic Fit* Tiartertegorfre Tea Cereal ~oat I To 'spate bst cr stain ATM nat Ncey tei phone es SOW et cossete aline niante• profited nets, tern., no" I Matey Wecuah SsaMy ton &Write12 CiOar I IN CASE OF ERROR CR QUEST*NS ABOUT VORR ELECTRON>: FUNDS I TRANSFERS Teleacre to al Ite rut« ouie.SW below WC WV. Ber kin yx no later ton I SO MIS BPI& lae ser: yet re Btu slate-rent on Warn be ant cr prawn, it~ I 1Tel us pci rttne trid waiuni minter Z ITS us re tela &TO:AidOne testae erns 3 Desanbe re wit< LI tie twister ya: we WSJ'. atom ic ~an 4ei thaIlY I as yal can Ativ tau tam ft is ari airs or vir iltti Anne rocee infornislim Ws 44 n.xs+gafByv'rrtc'rpLtrr.aFxRaargaryanrapuptN. d You WI us ri preen or bit ;haw we Few re 'its: it% surd us yes ar-14y1404, 10 buts days fI we lase more thae/ C tutees Cterf0 nyenlyate yaw conipumi we *ill re see t fa re amount you tark n error. æ tot you wa here inn et as rtsoiey oat.; the are 1 :ate.> s ~we cui mostnatio, yew clam sas TIS14 vestry toy be BRY rewnxl :'Ia; M::'950':" YataØpaaU • eg and was Not reaiiiiit Whin nu ~4014 015e. we may not prwsicnaay ~iris Atrnmi. Election° Eurr ild 4k tig:ffirC t0Øis inhata era* as Au/sraled Taw !dachas s arse oisatictisid dalis and uects YJ you apart and r.Trect Depcsts Leg Sae Sec nty Fedre ReaterneW. Pairenls To FM OUT IF A DIRECT DEPOSIT HAS BEEN MADE I 5oti Nro aAsnsid eecl Mash t: yr account he co rd ce.tvne eaten centennIons b yet) (such as &itia Sec ty FWer3IRefrerent bents etc). you nay cal us le tek *Behar« narra ettooæ tas teen rræe ate runt« ;loaded Decca. Fa amour! balance r lanakon. rileiat tales dens or a-y ransack., TSPearre to your tYS: te :more 0' ;try ez11-tow! WS", P4, 14 XnY2 FirstLine Solution Center Puerto Rico (787) 7252511 or 1.858.695-2511 U SV I 349-775-8849 or 1.866.695.2511 BVI 28a-95.8899 or 1-86S-695-2511 THESE DISCLOSURES ARE NOT APPLICABLE 70 CONIMERCIAI ACCOUNTS L CONFIDENTIA JOI 1:rynn SDNY GM 00018154 ,CryQ2 N1FSIm7103IT1010!C700-011. CONFIDENTIAL FirstBankPR005317 EFTA 00128797 EFTA01272223

rig After Five Days Return To: PO Box 9148 San Juan PR 00908-0146 0CCONC0 MFBPRV1201212360300 2 '.MM 000 LITTLE ST JAMES LLC CIO FINANCIAL TRUST CO INC 6100 RED HOOK OTRS 83 ST THOMAS VI 00802 First Bank STATEMENT OF ACCOUNT I STATEMENT DATE I 11/30/17 205-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 5J 4963 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 10/30 5,149.83 CONFIDENTIAL SDNY GM 00018155 MIXOW042228.OMbW02WFWMVIXT171)MtOWD2‘ CONFIDENTIAL FirstBankPR005318 EFTA_00128798 EFTA01272224

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR Cl tECNBOOK BALANCE 14'171 I TI .E ENDING BALANCE OF TI IIS STATEMENT FOLLOVY THESE IN STRUCTIONS OBIOSTS NOT CREPTED 6T THE enet A.X• 6*) Door" nol'ad 695e8aT+ tinklet li Q*doi MYE ~UNT TOTAL CIIECKSOUTSTANDING ~BER ANT TOTI!. If your checksook and account statement balances do not match, ~Hy: 1) Al addinons and sultanene in your above computatems ard in your cacci egje.‘ 2, Alm enes of deposizs teol en-as yo., ,tatein“a Natt cofreeponding enein rt yOut cbeCkbook the lyna balances eiB ClO ', Gemalen aail us ram aarkaGnyrnta krypar ~ion eraat/ng yta Fra Nr* LOS a'ear routy Lire 9 Crent2Cear ~nam Etalarre traanstRele France Chat.* sn* be cancuiN udrr9 re kibbe Daly Bane trava the Eak Barrite a cbanee ty adam re bdentes cl re støa' a« ca& ney is amount Sutenere ene adro re mol by firrber Sats e re tan) ~1 Tre ~ne ost earA daf dim re bing reaN1 sist oe delene« ty adInc rw nr~. el the oartl* day. rem eny dem and suttwarg esnaaeany barmar ~mora San meday Fnatt); Mines Vafle y.srpts./cit anaoalakat COVOCS at appite e neo g! tan,,i gr mAinw der ga:~ (el multn,re ItuakteiNaav tenopli.eni/daYkla. arri ir ~Av I n mmln, &Mfl b bibil dam in) adity Cycle ays d-penne, ap ba< Ritar°. CroyaS ka me »g CpIe * /h a ide su re ott-eate Gatens is osv': Mave. fl a O Cc t Y:u Reik Yo: Feta/iste m Yret ~ed Pagardng ya 'kb ault Lne. cya %seva Line a rauv Hans FØ Inste indt /re rna bare an enormt >TA/ clatenct sne nu; x ca 11 rt Fa anm Rce ici uW Fs Svi Fea9/re Ante* YralSin rit BaireOfertem Peik« 339$03 Klet Il. alEiral.,t. Sa, lem PR St "Mais an= ~loer Tema 9T. ~US Fnai-e Stden Ca« ni reise. Snakt remse Fatne Saknar». s. rtr.rdi.21/1 y 3eP75a159cr 7/4-195,1e;ea !R'6665-25r! I-~557ttt rate35.2,: 7 h 'oslotter OrrO US re iskmr4 Febr Sorl Accetr- ert raten Tsar nyte a no aacunt runnet -0~ trona the solar rarts rn saYeed Cessten d fe P.-..ten r you rik Itsie d a, ert oi your ba .:leszatt ya tuare nu° ard eny ym te-ese i a a ~ka Ycu rug coreaa (e nen r: da» .titix te Ora 4Xele.1 ymt sYYeriae rasla:ty us ot ISO ~sl onen .1 dags. na/ Lat us lat f -nou do ae ae not 'Nugd to ~unse an polerte ura, . na, hare o paY re ~nr nes VA* *e NtlgaW "heter aux beta hastenal eta te klote ire bJe -Ytt ~011Y teka bh rale "Igoti:or orreoalral Oticuent on rat :rove.: ‘The etitooe ei ~bi ray nnen cn yeor haier« hb ev svie efflisue 'ei &argt Cu i reereit m rid terate BA tat aten« efa a Insake på al rot Ne* b pdf dreibar! 4 ~dl 0' alf ntercils Obs l‘t reLm0Yo ral ams gilve ya do rcl Nys bygt/ be allainl n ~ørt ieal le IoStOtisO4 b gs, Yrno, Oe, c, YOut beisiste iVe ran mk. eig svin ~urt »Ingi year atOr Int MOS S043:34!ai I ~att bbm=nabet &daffa-I:Mi Tiarderregarro Yos Utal Away! I Tompcd a bst cr stien ATTA nat I Ncey Tai plena es som tre cosste ai na natte. pronYeci. neter Sere*, no I Mortay ualiSse-syton tOOXI IC/12 00ar I W CASE OF ERROR OR QUEST*NS ABOUT TOLS ElECTRONE FUld)S I TRANSFERS i Teleohrs Lo al te nynner oro~ belOW. ?it nis hoa tan ya no late. tun i SO Obl titler ae ser: ya re ars gate-rent on *tem Ifra ener er prctem i ite~ I 1.tel us )acr reine Old banure Natt.« , 2 Tel us re &es am:fedre ansette:lem 3 Dasanbe Ile unt< Le re !ransler yau we rrsre kibbe bol ellean IR cletlY tral can yen! ib' hoies" d te NI beve b ete /bed ~1 infroyebt Moe, eboobre ab ri ~nr ory ame ~nr. tl von he ese , pesen ot b? ;:h»e. *e requ re Ya: ',ot: urd us feer Wibibli b ileOnj olthei 10 busts asys øne tase mort run 1C tuten ter b ovesbate ibis carneta es *ei renanar ~ri fa the rova ycu taraen ens. æ rot you hese ute N rc rfatey ose; the arot :aen LO b Cabek ISJI ~tol ymt dam eX, Tiabi ~bly rm the Sea rna, ml as sa: Pesa:' yea con, parre a /eg and tas 4ot ~it satan na ~OL« bse. 'aO may aC prunicnaay ~iris /krengt Utette Fut. Insatsx istiOb ~arb InL...^wisk.,,s ...lied Ibui* Au/sraled Teer Machne s man ansaticred flabs and uects b måt apart and [Treet DepcVs jeg Sa* Sectrey Feer. raVernen: Palmerals To FIM OUT IF A onacci oEnosn MISEREN MADE I sal nya 'Amund <'!c! dassits Tr.. rasa! %C rul cer.me anten cotrnabons la yon (sa:n as &pL)i Sec ty SWer3IRefremenT betatt etc). gu i rM" rel us le tannete a reel the demt tas teen aede tre rumba arrbed Deces. Fa amour! balance antirom. -Lar)IN. urs;, tales dans or a-y sansaclas N/MAS on yta tis: soLrnonI :ro' Licbtooy! YbrLOon ya, nures, ~Se XelY2 F rstb ne Solulion Center Puerto Rico (767)725-2511 ot 1.888.695-2511 U SV 1349-775-8899 or 1.866.695.2511 avl 28a-495-8899 or 1-865-695-2511 NESE OISCLOSURES ARE NOT APPLICAB1E 70 COAIMERCIAI ACCOUNTS L CONFIDENTIA JOLcoon • n: SDNY GM 00018156 EfoliS 7' 37, hin L: CONFIDENTIAL FirstBankPR005319 EFTA_00128799 EFTA01272225

After Five Days Return To: PO Box 9148 San Juan PR 00908-0146 OCC017303 MFBPRV01011811090000 2 000000000 LITTLE ST JAMES LLC Co0 FNANCIAL TRUST CO NC 6100 RED HOOK OTRS 83 ST THOMAS VI 00802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE I 12/30/17 205-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 5J 49.83 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 11/30 5,149.83 CONFIDENTIAL SDNY GM 00018157 Ww173s4W324albW02wFW,MNIcrlaumauJ42, CONFIDENTIAL FirstBankPR005320 EFTA 00128800 EFTA01272226

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY VOVET Cl tECNBOOK BALANCE Velt' I TI .E ENDING BALANCE OF TIES STATEMENT FOLLOVT THESE IN STRUCT1ONS 0.05,11 NOT CRECCED BY THE BANK A.X• 6*) Nor" od søte By Mela+ 0, 3aatdeo Oeids DATE ~DUNT TOTAL CHECKSOUTSTANDING «IDER MIOUNT I TOTAL If your checkaook and account statement balances do not match, verify: 1) Al additions and sutret:bone in your abante computatans ard in your etred ee,c.< 2, Amo,nts of depOsiZs pol yois yrtut cofreeponding enlries il yOut cheCkbook the Inn baunces ii8 ClO rot match vne Us yakt, aa downt.tes bryn; ~ion eraaOng Tas eclt Lne a >VI Hole En) Lite te Cniii artar ~nam Starta wflortarestRele France Chates mat le tonsur! Adm re Aventle OSI Samoa STSIth He A Cati Urde d ~en by adats re bdences cl re cindpal oned ead, cay in he ~It Sutenert and te.Ona re mot by istrtir asp ir hetar-y~ Tre ~te oste earl, dttf direa he betro FrOl ste z netene« ty TelInc rw 54~. ol the onnem day. pus my dem and sottararg mest nannenicr ~morda tan meda} F.sconghateas Valte r.srpaici i he arassi bk»Te OwOes AnaTeder.I'T "turr ~der brant (ri mult»ro ItuTrkteiNetav tg IST nopitactiykee arri ir ~Ag n 8hertunIt ba>, »fin IN adity Cyle ay, ir peon", The bod Anance CrOlIsS h, re Mig CNC hasOisurnotitTere Cha,Tnsb esi Mave. Mai s CetY:u Mrk Yo: Fre a `Frabe cn Tos ~ed Pogardng yste ?ISE tralt Lne cn,RoseveLno a s.0 Nome Eatle Inn ile« /re ~rare ari Annen ymt sesement fl » ussa/ ft Es Putre Ny. Fer OSV Fs Em Fr-Ekra FesSeek TraiSan RrilErlina OfetTarn Peik« 339:00 Kike tl. Metra 1.,4C . Sa, Inin PR St "Tene ..10Teo3 %talar MND. Mci ~MILTE Enlim Siitdkei Ca« sl FurJ.imi StUilkti rien* K Fetint Sdikmeurite m TETirei.11/1 Y 3ePTiakell dr 7/4-1958N9ct menga-25r! Tle64157fnt zate35.2,:t h 'os istterroket4r. tokten; raa:neon ,Accatt &raten. Yournaleaxiaoruntrunber. ~amn, the doar ~J d te smxcted erm' tessecn ot he ftrAen ryskt ters tale is al er o' a. mat bi ddsznte Not y,% bothe 1,i00 and dry yo.1 teihe i es a mistake Tru nuv corean te nem N": dass, atta rur =c01 4X0It4 Dr ymt SWerICP, YCIJ riblIbef u4 EN ~sl ems 4 a; nat ml us LIT -sou dd wo re rat 'Nugd to ~ende any palea uro, irTs na, hare o PaY re run nes 'Mk *e na "hete o.!a heta has tett al eta. te KIMING ate ibt 1Y 0$0.31r*drOIN,IqueSTs. ot tecOl evaX0encuent on rat ' ,mr: .TM Ousue n muisbui rim< Tinun co stur ttnetreft 0)*PleMiatgt Cu ) ~eti Or !IA tirox4 Ba tat ~n« med*. okake ynu al rIX twnStiptu Ar mon: el Wniell Or alf ~eit s Mer reLreri a hal anes intss ya do rei NI/2 b Ny h? awl n suesTOM ?TÅ< an ~Sl* ke re ~ID« SEMI: baiirde i* ran acoly EIV Stad ~urt »Inst year onn tnt MND so<UD4 ! JR I tverr rbtr.xnabasetcboneRnt Transfer tømring kul:etsel Aecoat I Tant:da bst stien ATTA nat j Neey tet pion.% mol en tasta at he niTte-pum.Ied nemw &ars., no et i Mortayllecenh Ssfley tan e.30ar !01200ow I W CASE OF ERROR OR QUESTIDMS ABOUT YOLR ELECTRONE FUICS I TRANSFERS i Teleoixte ra al te nuen n(0~ bel«. ?.t nt:V. h« tem yx no later tein i 60 MEIS BIIIY ne Seri ya re fru Rate-rent on *tam re mor cr prctem i moeired I 1.75 us ,etr ecuure fatter Tel us ra otta &TO:nidrye susaccloderror I 3 .Dasynbe Se unt< Li he !moster ya: Tre iusinT UDYR slo aqua kei shaTTY ITS'irD.I canTIMT Øl' beh%, d tS an ' ,me Or 'yte 'Sod ~1 infruilicyt M ist riumsgalu usu! ce<pEur, arK ~nr ary amxydrott. a Toile' us , pesen ot ty, ;:hn. *e raa re nx sord us feer CUICii,lt b ratg altm 10 bits days thie tase more tlunICtusiress Csfs fu rivenlyate <mr cocrpiani es MI tenetn« axant fet Be romt you herken Em. m rot )o,J tyte mo ei ex notey ost; he ret times '3 b ~ete hi! ~bol ymt dam Aas litt verbafy tie retp,M Ne )(b coerpan a Arena and Aas 4ot rea,;bat siden ne UTUUTIDEU ane. me rury rat prtnnicnaay crearn &yngt Eleclioric FtirMs Disisimx rrdik CMX/I:ffirC in,....""eetb,d i':ard hel* si AuXeraled Te« !dadla,. s Tame, fl attere(' dete and sees to måt apart and [Treet DepcsS jeg SCce Sectney Feda. Setemen; Ta)renls TO TUA OUT IF A DIRECT DEPOUT MAS KEN MADE tl sat tvro sAMMITIO < dapauts te yr rasta he e, rel er:~ sten cosirmbans la yeu (941 as &Kb Syhety FWer3lRefreTeril bentS etc <Co num cal us le Tuk *hete rst ~DM tas bein rraM X hr runt« sooded beat ;•-er axott Dalande clarmasan. `>arges «grel tales dans or a-y *anmelde, l! naPteellS tet yout DS: raLmot "ES:a0,;„1! yo, MO! Inn ramse redict F rstLi ne SGiu hon Center Puerto Rico (787) 725-2511 ot 1.858-695-2511 U SV 1349-775-8899 or 1.566.695.2511 avl 284495.8899 or 1-865-695-2511 THESE OISCIOSURES ARE NOT APPLICABTE 70 COAIMERCIAI ACCOUBTS CONFIDENTIAL SDNY GM 00018158 33:X17..3-162~2 0002.MFEWR\ G" r • OtP..--.1) CONFIDENTIAL FirstBankPRO05321 EFTA _00128801 EFTA01272227

After Five Days Return To: PO Box 9146 San Juan PR 00908-0146 mann mnpRwi311804&"3500 2 OCOZOOCO:l LITTLE ST JAMES LLC C/0 FNANCIAL TRUST CO NC 8100 RED HOOK OTRS B3 ST THOMAS VI 00802 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE I 01 130/113 205-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 1 49 83 DAILY BALANCE INFORMATION * * * * * * * * * DATE BALANCE DATE BALANCE DATE BALANCE 12/30 5,149.83 ♦ * CONFIDENTIAL SDNY GM 00018159 .Jowl eepocoltw2Assmosilma,ntelo-olt CONFIDENTIAL FirstBankPR005322 EFTA 00128802 EFTA01272228

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR Cl tECNBOOK EIALANC E \evt!' I TI .E E NONG BALANCE OF TI Ila STATEMENT FOLLOW TI IESE INSTRUCTIONS 0805/71INOT CAEIXTED IIT TIE SANK A.)G ,) Nor* noi søte 8y the ean, tinkle I li Ot tstdro Qieda DATE AmOwn TOTAL CHECKSIXITSTNIEWIC MIMER ANT TOTAL It your chockboolt and account suaremant bane« do not etaten, »My: 1) Al addilions and sultanene in your above compAabons Taxi in your Ctedkbook ~out ot deposat And ~dis in you stalenx-nts with Cornlaponding ennies in yOur cheCkbook ff Ine loo OalanCeS fi n GO rot match va< us 'MI all ~henta Intatat nErolion tozedeu vas Rist etat Least:y Pens Edit/ Une d Ondt SCOSAR tahnem 8aLirr.e t.ot.ctto litonstRele France Plate:, sn* Le ~att iarr,3 re Avatile 1.7* Baarcie »Sten. The A Dati Sir« d ebtance ty adaN te Laotar. ctirnal ca« ca-) day n tie ~sud Sukret rod ciddna re 16~1 by te milte, d amt t he tara ~I The ~os oste Nid, dSfdttu he bang prol sh4 oe veltne« ty adInt tre a~. d the oroad day PUS Alf dem ard subtadrg to, me* ?ty 113r1PAIG ~MOI= ilallj Mai Feene :lg MergIS Valt.: :Yr pal Gil !be afak¥ bkkliccony Cbraos at apalodne. i't ~ut» ~nav litt UINItt (f) mullabyro AktdWicattiwoytiii aflwa. day :Jr ni ir ~ny I n nmicla, 8WINFINelbeaa/i/1 av Date Clyde few" ie, penne, The Pax FOOra 0111176S ku ras Mag Cfoe di/ei:ai sur no? Fiaxe C.1~51~ diar. Whal 80 Et t Y:u Trot Ya Fine a1Asake co Tas ~sol Fagarellng yak =rR Crult la Ftzt %som uno a ytt 340TIOEtrn I:nedCd« 1 yvd f ',ni i iste u anemi enga statemr( ule lo us x ca l ft ra Rutta Ny F raget RFAIEtSin3Ofertaxe Meir« t,4C. Sa, Ita, PR rflale5 r mure &ta:nCaen. retre.11/1, !-roSt65-25r! Fa uSY Art9we PO ta 3CrtSOC, St Thea ..1e0so3 rat Stater ranw n 3tP7Sakialcr ~>75t1 rs8vi traiSan N98cell aseilow Tønna gv Fatl* SeeknOrin x. 714-1,76taXrct i ate35.2,: t h ry «trikot* tre blotet tilsrelon ,Accatterforratot Yournne no ao:cuntrunlaer. -Cote omurt Ille ecar ansift ci te susxoted cm -Øren d he ftcaten if y:* Ut tale * In ere' o 'uer bil ~Q and ar/ you iwow t c a misteki 'au nen arran w .3<Qat4 D< ymt sYtericit, Va na: ntay us d ere ~sl enas lat f tou ds we se rat ',quod to ~tone any palea' eros smart nes Vfile *e ~sta Water o lo: teia hhteat al &tatt loloarig -Via i nnal 1Y1, CCSed te aha« n queRs' o, rec01 no æ Oeteuent 'The ~us el 1LAAta 1460* !Sia CO ytt:c ItiaTia 614 AV MV< Oral aba SA aucaantwe7W we rok a msake )nu al Ø p' ary rOseils ai'crlw,, Mnd "oh* alte 4~ ya do rei 1,21/2 b Ny te artunl h COA11, <4. ral la n<46011 tvista +Metana* ally Stat »tutt tit~ yOf Caf Si? desznte Net ya tteatfe is tien er: dat. *ta te 6140 4 ta; nav tat us . ya na, hale o pay te Ote 61-i< Dn hal inter: ?MIMA 10 J'atOt )Cu ~MI ra lyne t par Armar: n b n1 ~ra< CF YOU1 !HOF SCA0661411 I hoter hbta..,:nabotElectioreeRnt Tirderregodrd Tos CerioalAccoat I To med a bst cr stien ATM ost I Ncey us Ty plow %sovi cosstas ai re otte protaad netet tars., no" I kardar hcusi Sttty I-on tOtar.!o1200oir IN CASE OF ERROR CR GVESTONS ABOUT YOLFt ELECTRONIC Ela« I TRANSFERS i Takaltre ra al te ruter 0w~ Od«. t.t nes. har ton ya no later tun i 00 MOS 11061 we sent ya: re Ist aste-rent co *tam ro tror er prctarn I 4i~ ( 1.tel us )ttr »111 slå ACC01.111~ , 2Tel us to &an arro...-ud te sussoclod «ror 3 Des‘A• be te en-,t Le re vanter ya; we inst 11021/1 fasan kei eiTin I a%ecaneMydutotem.anneØaA,yiCuraedrØØaryl mat nyatinale)our ~ir, are tril ~nr ary emx t toti sal us pram+ or by ;:hm, se reaart hai 7.0 surd us fag cznciintr Ner.Y* wltlwl 10 tosits days e we tase hort Va 1 COVAI1Ca C101110 vat253? ~milten! sti re nett ru ~ri fer te ruvt VIM tart ts n inct æ rot yo,J wa hest ytt Of mc r'SYMy ost; the ro 1 te ,?s ~eie cc! rnetnaricn ytur dam wc, aaverwey <114 010 ega Ras ra Ot a; OlIat< raaGarpare a Tang and was 4ot rea,;vit setts hi omsett« Ohe. we nuy net prtmtcnary treg ni Atm" E:labank Fut Insis'ox vnA k tfirC eaØ9 niialed laui* mi Auknaled Tatt Madine s aua, oreatticnsd Ikon and (1116,15 tO you apart and r.:itect DepcVs jag SN* %Åa< Feda. Retartet. Pairenls eki ID FYND OUT IF A DIRECT DEPOSIT 1,A6 BEEN MADE tl yto AJOKAIRAO < draes ic ya- rccount hit e, rot te.vde Ø. cosirninonstyou (tidl as Sodi Seoanty FweralRette~ benits etc). roa i Ra Cal OS 10 1011 ~ett fa 111/1010050 tas town rivae hr runt« soudid I beca. Fa axact sabnce irlsenamn. -arget. flir& faks dana or a-y *a)sattes, I 4~1'9 to your estrnue .41,' <066.06.6 610r:1610 Va MOT realt P1MS• 2141a F rstLi ne Solution Center Puerto Rico (787) 725-2511 or 1.866-695.2511 U SVI 349-775-8899 or 1466-695.2511 SVI 284495.8899 or 1-865-695-2511 NESE DISCIOSURES ARE NOT 0.PN ICABIE 70 COSIMERCIAI ACCOLiNTS L CONFIDENTIA JO :6,JC J. SONY GM 00018160 ,C0». !!'",:0,4', ri:G: 01 L CONFIDENTIAL FirstBankPRO05323 EFTA 00128803 EFTA01272229

After Five Days Return To: PO Box 9148 San Juan PR 00908-0146 OCC01820 MFBPRV03011812354800 2 COX0X03 LITTLE ST JAMES LLC II C.00 FNANCIAL TRUST CO NC MOO RED HOOK OTRS 83 ST THOMAS VI 00802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE I 02/28/18 205-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 5J 49.83 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 01/30 5,149.83 CONFIDENTIAL SDNY GM 00018161 03(01t05-16t33-0:01,CCC2NE OPRVA01181Z354/%0 CONFIDENTIAL FirstBankPR005324 EFTA_00128804 EFTA01272230

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CI IECKBOOK BALANCE 14'1111 TI .E ENDING BALANCE OF THIS STATEMENT FOLLOW THESE INSTRUCTIONS WOMB NOT CREWED BY TIE BANK A.X• 6*) Cisco-As noised By Inseam tU3Skadco Oasis DATE AMOUNT TOTAL CHECKSOUTSTANDING NUMBER MOUNT TOTAL If your checksook and account statement balances do not match, verify: 1) Al additions and subtractions in your above computatrons ar4 in your Etuu< 2i Amounts of deposcs and Ch-CCs i I yo., ,taieme 45 with cofreeponding entries it you' checkbook If like two balances HIS ClO 001 match vnit us with as docanirnts hussy; nfortatiOn etToOng TorFits -TereClt Lne awes Hole En, Lite ceCnadt secant ~nee Beano, w-JANT b IrtenstRale France Crates sne te cometAS untrna re Avenge Mal BaarOe »Stem. The A Caks State is cbtanec by addis Inc Waxes cl he ondpal mod cad, cay Account &Jenard mu tudria IMUI try natter Jaws rr he taro ~I Tr* tweet owe each earf (lira Ina tiro pist sh4 z tainted ty adInc rw DT~. d Øw on d dayOus arty atm. and sub!~ ton me* oapnenta ~mew lists medal Fwriongemps shW r.srpa./cii Marais:ban:CO(4 Owens apeTeder.i'T ~ear wow, der Uinta (et multOrelturck*NatAvtelbs noolvattele5 :Jr .9.1 »Iclng I n ISFICOICSIY.0310frpn Day Cycle a» re; pear,' The Iota Få13600 Iv me &tug Cpe dihaseasurno/Rtarre Chews/or old: char. Yaw O Cc r Y:u Rek You: Fire a %raffle cn To/ ~ant Pawling yaw ?SSE Croft Lne. an,Reseive Lino ei your Norte EcuTy Lena Cie« imai~neress en ~ton your stawnsant rød rasølet Ts Puerc ilce Ecr UV Fs Ern FrallaW Arrapa TnalSan RFKIENAreOfetaavo PM« 339WD ND8ca I1. Infra 1.,4C . Sin km PR St Wove ..10Tece ?bellow Tema 9v, D'SOSeleS Ftwore Swim Ca« At rms.., SnMkt ranw at Fete. Steam eartat a. TET-re.21/17 3NaNiaTS9cr 7/4-195a9o, !R'6665-25r! Ten54157fn t zatea2s:t h 'on ieserroke us se blown; rilatrelon ,Accetnt strategy YDISnalwatiaoozuntrunlaer. -Doke anouri the cobra-oft& tn susxcted crny -Dsocon d he PrAeen a you Us hale is In er PI ',Am Oil deunte raw y,% tookhe *0S0 rd wey you Deese a a a mistake You rug crew w ten FE: dat. aft« ?ra 4~04 ycur SSYLCIOIC You MSS al EISI ~TY eØ4 days. tel us Ix( f a do we we not record to ~ends any edema ern ytt nat hase o lay re ren Were na "Mete a to: hew has tam m era. en toleang "Ss.. 'Wecannot t CCSSCSIFiS SF,t(F4 queSTs. ortoalavuæOencuent on nit :now: -rht CIti00! SI ~04 /4/ israli CO ycur ttaltreft a's, AV may ?MIMS 70 dB,* Wm r1210,1 or CM mom Scam anew TX. we eta tr !make på Nne pa/ bona.« queslen o' alf ~ails Ono reLreri Tolle! aØ' itave yet. do rd hast Sw. anoint in coasts:P.1,7AI le ~Si* b M ernerTer a Tout wawa Warm sop,' wry tan atMutt 3340SI year and? Wit mina toaoca!et Imerewl tibtmostaboxeccboncFunt Trader resting Tor Camel Await I Tonscda bst cr *aim ATTAmt Ncey tei plow as seen incaste nritesprot.Ted net» Earn., no" I *stay INcuati SsWay tun E.30amo1200wr I IN CASE OF ERROR CR QUEST*NS ABOUT YOLR ELECTRON>: FUNDS I TRANSFERS Teleoltre to al he rare« oreitiNe below ?.,c nt:V. hew ton yx re law- ton 60 sip'S tita we ser: yct re Its: slate-rent on what he ant a en:tam movamd ( 1Tel us )eur NYC* did account faster I Z Tel us tre Otte &TO:Aidrye sussockad error 3 Td Se era< a be eansIer ya: we into fICOS/I .1a eaVan IR cleany as'i*J can MrY behVedtS an ' ,me Or 'Ito OW MCA Mr/SWIM ny*SlajarStil Ceisfigitt 1CK 03rtir ary etrix ~TN. Iyathausn , pram to by ;tin we rear* nx iNu surd us yØ CUICiS4I SI IfftiFirjroiltin 10 buts days n we lase note than IC tusiren Car fq ~nun? yes corrpiani we MI re own« awn" To tee troy', you darken Tml. æ tot yo,J he« uta N mG "'icy ask.; the re t :ESC'S ~CIS hi! ~anal I yew dam was TIES verwey an the Bast roes tad ma M: :'asa:' yRrØparc a ea and was Not rea4at Whin ne [40$C4DC4 ffi5e. 'ue may nct Damao-Gay , ~you Armin/. Electron° Fuit raW5I pilk tig:ffirC seti niiakd awn* w Au/sraled Tear !dachas s came onsatecred diets and once to ma apart and [Tweet DepcsS jag Sae Sectrey Fedre ReVemen,. En)rents it To FM OUT IF A DIRECT moose! HAS BEEN MADE II sod have 'AKAN] < ,c1dimouts rccount fit Cr) rd ce.vne itaten conirkabons b yet) (such as &iTia SKunty SWer3IRefremsnt bents CFO ICIJ i ISM Cal OS IC 20,0 ithatel KJ EtS0S0 Ts town rnae a be runt« >weed 1 bect r-cr nags". balance clonason. margm. nlret tales dans or wry *ransack:at nnOtalre Cel you' Ss: sTsErnon, al,' SiCISit.00,1! :fiSSTVIal ra, MOT ~se resist FirstLine Solution Center Puerto Rico (7W) 725-2511 or 1.8H-695-2511 U SV I 34D-775438DR or 1-SW695.2511 BVI 284495.8899 or 1-865-695-2511 THESE DISCLOSURES ARE NOT APPLICABLE 70 COSIMERCIAI ACCOUNTS CONFIDENTIAL SDNY GM 00018162 OX01533-1643.10:02 CIX2 ?SS E3F/Fi, LC, S' CONFIDENTIAL FirstBankPRO05325 ETTA_00128805 EFTA01272231

ra After Five Days Return To: PO Box 9148 San Juan PR 00908-0146 0CC01$35 MFBPRV04021811M3400 2 COXOXIC0 LITTLE ST JAMES LLC CEO FNANCIAL TRUST CO INC 6100 RED HOOK OTRS 83 ST THOMAS VI 00802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 03130/18 205-COMMERCIAL CHECKING 0' 7221101376 BEGINNING BALANCE DEPOSITS / OTHER CREDITS CHECKS 1 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 02/28 5,149.83 CONFIDENTIAL SDNY GM 00018163 03005-35 159,7 CC0I 0r3C2 ?IF bkRVACCI 8, 2 2 MUJ 4: - CONFIDENTIAL FirstBankPF005326 EFTA_00 128806 EFTA01272232

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CI IECNBOOK BALANCE V,ITI I TI .E ENDING BALANCE OF TIOS STATEMENT FOLL01.%) THESE INSTRUCTIONS WOWS NOT CREWED BY THE Balk Øtt S a 6.) ~Mane Be Mean, IXOLICI LI Oadidre Qieda DATE AmOwn TOTAL CHECKSOUTSTANDING NUMBER AMOUNT TOTAL It your checkbook and account statement balances do not rratch, verify: 1) Al additions and subtractions in your above computations and in your Chedkbook Amara of deposits and checks in you is/Mena-di with Cornelponding enlries in yew checkbook 1111e two balances fit tie POI Match vie us with al &consents heat *melee Naar/ Yar PIA Catt Lhasa Pons Eceaty Une dOeSt area swam Baca sooketto ~flat Finance Char5as snail be anti utittrfle Average nay Bane STRee. TM e Caes State is ~ea by adON he ono-bade. :MOM owed ead, say in he awe Sunned au ti.Ona re Min CO II. fatter d Sys : he taro ~I Thetas* ow each der dins he biro pa, O1 sha zcetera« ty aro he saKant d the shad day Nos any ded. and subtadre tan tne4e any osernenicr wearied= tare meday Faxon; canes shah: :Si-pa/oil Vie ~Uwe coy lebY9C5az a~trt. i':! ate ha >wen lief bend. (f) muhten StdeNNesAveghsatiokadey>4.. awl itt:t rtIcSny n r ^inn, &reeler es 6.1:110friM ini Dap Cycle Xtres Nome, Tn. Pax Rite°. Croyes 19 he &tug Cfce n Ye Weiser:, otityroty Crregesler Nage char. Mai to Cc if Y:u Thrlt Yo: Fee a %sae as To/ Saaen1 Pagardia yaw rrsz Cat Lne. rev, Rave Line or your ea EØ teed Ca /re ~ewe 6 macron yea ant weeduscratert ra Puerc tem. EnalleN RFN Bwee3 Oferr Tel Era le4C . Sa, km PR Miele> rati-e San Ca« :SI-re,11/17 moSE6545,! Ecr UV Ante* Peke439WD St "Tan ..10:403 rase. Ste:terra al 3eiNiaS9er ,44.54107fnt Es Ern FraiSin KI8ca Il. ~low Tana 9v, Seta Sao Oa 4. 714495,Starct iarte35.2,:t b son 'sleeks id s. tan; ribtralon .Accat strategy Youraa ass ao:cuntrunber. 4:oke reed The mar roil et' te ~ad ens Dessgeon d he e.t.a...A a you pH hale 6 An ere' o yuut 04 'WO) rd ate you isJANe If es a *NE> You nor ^no .3OXOlei Dr yew skanoe Va.; ra.s lncler us d its, ~al onus OAT -you do we we not teemed to navese any plea urn arrows ',es VPie ne ~awe Welter a to: toe bas ten. an eta. to KICKING 3FIO cued Wt. OCtedte rant ea/SSTs. a ttpal vim a danNent -Ter Charge 4 loil>>4 rt." Chicall CO yOlg name« re! AV cillic Or PM ~tit Edam amine SW aria e insake )eu aelien a at/ ritteil s rtherkt retard h lel aØ• 'Mw) ya do rd Nat b oar he awl n ~On. ex, an raFreee be:ate We rAn aornt arysra amour, 3sosl yor an:Ulna desznte ar eX Oahe is ten r: dais Ow te OcCI 4 You nar ter us . ytt nze hate n Pay ITe We V.V. on hal weer: Cfnalle IC, J'atgt Cu rIVIIVI A ret Nnetpai en mum 4 ta Fe etude+ S Tout wine scas ,,x!sn ; rota h1/4~n• abox &drone Fit* Tiacterregedrd Tar Cm:Ikea I To ispcita bstorseien ATTA oat Ncey es by pia r6 sorn res coat.> site nrita neat nu» Saes.> no" I Akrtay Way] Sney tun E.:0,49,01200dr I IN CASE OF ERROR CR QUESTCNS ABOUT YOLK ELECTRON>: FUNDS I TRANSFERS i Tears to al he nee« oruatNe below. ?.4 ntrY hew 1/4 m ex no law. ton I SO MIS BPI& Eve ser: ',arrears: slate-rem on *tam he mot a pretem i meal I 1Tel us 'et, nme aid Account Jura I Z ITS us tre date &TO:OldFa satederror , 3 Øthe wit< LI he veneer ys.: Oft 1~41 MVO 410e/tan us Fie&IY E as >a) cm rits you tam itts art erns or ncee inloreat I ma, nyeenak, rut czar! re re estnr ivy emxpadr. tYarelusn pan at bit ;thn. we rare T‘z ,4,:u surd us 1Cef Mtn?* V: au sea 10 buts days ea lase toe ha IC tarn Car /CI enencate a wad >a erect yAM &ant Ss tee trove scu dirk n act. æ tot )04 € Nee inn of ex nosey due-; the see I w>es Ls b orode c‘u rneonabol year den 4.4s IC», verwey CMOs BOVt COW Cotl nm oesarT yea corrpare ang and aas es. rea44t Øb ne ~deed nee. we may net prtmecnaay weans &yaw* Ueda° Eat, Instates ild 4k tig:ffirC e.Ø ealled Poi* se Au/staled her Machin s dean sernAecred reps and GPM tO yea apart and Cirect Depose ;ea Scce Sean! Fecal, Faenen,. PaNeerils etc To >M OW IF A DIRECT DEPOSIT HAS BEEN MADE soi Mrs cheated < Moods p yr rccount tle dd rol re.voe roaraons b you (such as &Nia Sae/ FWVIVRefreeent bents etc) ICY i WV Cal OS IC Ca *beta a mt the ~DM les ten rna W runt« said 1 beat >cr exhort balance e &mason. exg<4. !lire1 tales d,sms a wry Vanua, l; APPOWFS tei your b9t stabeed ;It,' ZICS'ACv4I :feorteon FM! R41I.00, rase ma Firstbne Solution Center Puerto Rico 1787) 725-2511 or 1.866-695.2511 U SV 1349-775-8899 or 1366.695.2511 BVI 284-495.8899 or 1-865-695-2511 THESE DISCLOSURES ARE NOT APPLICABLE 70 COMMERCIAL. ACCOUNTS CONFIDENTIAL SONY GM 00018164 JOCCIC54 So. CCO.: 0)32 CIF E3 Win '4,1) CONFIDENTIAL FirstBankPRO05327 EFTA 00128807 EFTA01272233

After Five Days Return To: PO Box 9148 San Juan PR 00908-0146 COCO 134 MFBPRV0501181543300 2 COX0X03 LITTLE ST JAMES LLC C/0 FNANCIAL TRUST CO NC 6100 RED HOOK OTRS 83 ST THOMAS VI 00802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE I 04/30/18 205-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 03/30 5,149.83 CONFIDENTIAL SONY GM 00018165 woo im 4U]UCVJ1 U-132 ME BiAVS.01181:49.53C0 CONFIDENTIAL FirstBankPR005328 EFTA_00 128808 EFTA01272234

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CI IECKBOOK BALANCE %NIT' I TI .E ENDING BALANCE OF THIS STATEMENT FOLLOW THESE INSTRUCTIONS 0.05/TS NOT CREDITED ITT TIE SAW .b.)Cp posotnel'ad By Mean, $ Oadee Quda DATE AMOUNT TOTAL CHECKSOUTSTANDING NUMBER MOUNT I TOTAL If your checkbook and account statement balances do not watch, verify: 1) Al 9:Wiliam and subtractions in your above computations and in your Ctedkbook 2/ Amounts of deposits and (Aeolis in vow atalenx-nts with Cornlaponding enIthre in your checkbook It Ine too balances Me CIO rot Match me us with at ~Tents hooter. ngenden Mato) vote FIN1 Galatea a ~Hems &Par Um dOrdt accuse van ml Beare s.74.20)IrleestRele France Criat.s snail be cons:~ MArri3 te Average flay &Woe »Sly& The Ceas State e ~cc by adWo he Waxes cl he :MOM cord cad, day n he Amount Sunned end teals te mat try 'Marta, gag, r he MN ~I The beece ome etch earf dins he tang WWI shd oe ceternwed ty adInt he Sr~. ol the onnad day dos eery Md. and titivate ton taw* my wow." awl moral tan meday Faemodo canes Pain: 7:frptoici i Vie ~Mate eray lebraes at ~bay. ii4 ~an ~ray def Ul~ (f) mullaWnelluIdettensAveths itookaNk/ 6d/ :.b awl ne 4/044 I I n mar an) &Mott 1, ba:4 Oh/in Ihe 8.4.9 Cycle 41.9% iripenati 1M bm Rrance CrayisS kii In, &tug epic A rrincagarno/Figana, ermansia eel: cline. What To Cc if T:u Rick Yo: Fire a lAr.de al To/ Saiment PagatIng yew Firg Crult Lne. cr..; %save two o your Nona [cuts Urea vie« /re rItilr twe 6 en edam yea steemant wieflusorarfft fa RAM Roy. Frallet RFKIEwAreOferaen T716rielyMC.Sa, km PR a'233%1A5 Figlam 53,%%4 Fn.« 7tItre..71/1, moSESS-75,! Fa 1.4V Ante* PO iaw 4395X) St "Taws weber(' F3143%, Snake rams H 3eiNSIMS9cr I-9654107fnt b,BVI traiSin ND8ca It. ~How TaPJA 9Vi %toe Salk-neat w 2144954.Xrct zatea2s:t h 'on letterike us re loknart 6k:talon ,Accat &rain Yournsmaw awcuntrunber. -Ookv wnor4 The wear noun ce to ~led cna tessorn el he P.7.4;en 7 you tel toe is al ere' a-. 'ow 04 nu° rd My we twhe l s a raids You ran crud w SyXeral DA yar 5~4 ga. 4,3'. MIN u, 01 WA pwenice earn CUT -sou do we we not teemed to ~tote any plea' ere, anoint ncutucn 'Mien na "Mete a io: too Id% tew al eta. It klowo -Vig ~OM g tegga Fie 3~4 el qua:or cr res01 no X Mktg« -TM triage si @Mini ray Arran co yag gam« Ar ..w may OF tail drool BA f me!~ 7W. we era a Itkabe p.n.§ ØO' arry ~Ail 3 (Mer lit retard To Ti aØ• Wm yo do rd has b ;Ay Fe awl kr ~Mr -3 le ~Si* baiece Worm acekt wry shad amour, Wlansl yOr atilt Ind tlesznte Wet yw Mahe is ten I9-: dais eta te Ma iii got; Far Ca us . ya: na, pare 'e) pay re Ate 3.0, bn hat stair: eagilue iridargt ia, ring rot Ivn t ptri OW Mar: 4 tr ha irnilF5e, r, yØ lien14 504344!ai ; amoral hban=nahotEltdsoreeRrit Tiardferregadrd Tot Cereal Await Tompor1abst cr setae ATTAmt Ncey Ng phone ss awn ree passe* al IM n.reepteNtdnelser Sonic, no" Alorday ascot] SsaMy fun °Oro 12 Ceow IN CASE OF ERROR CR CrUEST*NS ABOUT TOLR ELECTRON>: FUICS TRANSFERS Taeoltre to al re rut« woWNe below. ?.,c eitbY hew bon ex no law. ton SO MIS iltier we ser: yet Fe Psi slate-rent on Warn tie mot a pretarn moamd I 1Tel us 'gig raffle did amain motor I Z ITS us to 4:43 aT031d0-3 wisp:aderns , 3 Deurnbe the enw Le he banter ya: we Win, Wait AM ~an as Fie&IY AS rail Cal bky Who ts ewe or acti mod Acee infonvelW, I mat giygmgalgriii cegfatir, arm mg agrir Ary en% can" a voi Jain , peso+ o ONsa we rewire nx you surd us feet Man?* 61 WM%) latin 10 buts days lie lase more than IC bisects Car mgegyate pas ~paw we MI re ~twit aware fer to troy', you dirk e n mot m tot yo4 ia hew vie N Cr nowy osir; the sm I tees i3 b Cgf•grek hi? ~Abel yam chin tirA4 lite yeriad, ail IAA Sir* Ma, rya Mir Hy: P'95& yew coepare 1. gi Tang and was Not reatit seen Fit are$C4De4 ame. 'w0 ney net prunicavey ~rag AtbnJett Election° Ewa:, trowIsx ild 4k tig:ffirC taØ aeiialed laul* xr Aukerded Tetr Machin s came weaticrid Maw and sect Ie yon apart and Circe! ClepcsW jag Sce Secway Fedre seterep "arr enls it To FEW OUT IF A DIRECT DEPOT HAS BEEN MADE tl 5cel Mrs named < Mow% re yr Keant tW, ria rot ce.me mean ccafronaonstyse (wen as &pda &fa FWer 31 Refrtrere bents etc). ftio i nay cal AS IC Mk Water a tr.< the ~DM tas Nan rm7e ate reran >weed I tact lo Azar!! balance (term's,. margeo !Mr& tales d.ana a wry Tanseclai APPealra On your tlY: stet:moot a .3%. sostcr yai ray reign, ~se orniact F rstb ne Solution Center Puerto Rico 1767) 725-2511 or 1.856.695-2511 U SV 134D-775-8899 or 1 -366-69 5.2511 BVI 28a-495-8899 or 1-866-695-2511 THESE DISCLOSURES ARE NOT APPLICABLE 70 COSIMERCIAI ACCOUNTS CONFIDENTIAL SONY GM 00018166 JeLg ig.02 •:‘", CONFIDENTIAL FirstBankPRO05329 EFTA _00128809 EFTA01272235

rit After Five Days Return To: PO Box 9148 San Juan PR 00908-0146 00001223 MFBPRV053111305C90200 2 COXOXO3 LITTLE ST JAMES LLC C.10 FNAJCIAL TRUST CO NC 6100 RED HOOK OTRS 83 ST THOMAS VI 00802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 1 05/30/18 205-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 5J 49.83 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 04/30 5,149.83 CONFIDENTIAL SDNY GM 00018167 mcozn-lamomitcozwevImmract,cenxoolt CONFIDENTIAL FirstBankPR005330 EFTA 00128810 EFTA01272236

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR Cl IECNBOOK BALANCE ViTTI I TI .E ENDING BALANCE OF TIES STATEMENT FOLLOYV THESE IN STRUCTIONS 0.05‘75 NOT CRENTED BY THE BANK A.X• ,*) Door" nol'ad t* ean+ t), 3taideo Osds DATE ~DUNT TOTAL CHECKSOUTSTANDING «IDER MIOUNT I TOTAL If your checkaook and account statement balances do not makk rally: 1) Al addihons and subtractions in your abonte computatems ard in your eNcoi ee,c4 2, tullens of depos,zs pol eb...c.ts ,taiein“s yriui cofreeponding enlrate ir yOut cbeCkbook N Ille Inn balance! ile Cg 001 match vnit US *un al docanirms leppar nTeratiOn enaOng Taillis -TeNCIt Ia a >va Fkeee EQ.Ity Ire« OnaTt amor neonen! Beiarn s‘rJANtr reanstRide France Chatee, sn* Le tonsur! Adm re Avrette nati Saarce »Styn. TOe A DM Ur« 6 ~en by addro ra bla-Nasalt. cMcIpal co« ca-) cay il re Ao:ount Sutenert end adria re mot by firrbr dias ro re tan) ~1 Tre bene ame earl, !Jf dan re bero rak, ' sh4 z derma« ty TelInc rw 5T~. ol the onnem day.Nus eny dem and sutftararg esn the* Ny ~Nr ~morda meday F.snarN Maos Valte r.srpaici i Ne avaal OTEACC Ow005 Anakder. "turr ~diar bein, mulStro ItuNk* terexv IN noolteta/ ate'y arri »Iclng n i ~ly KeIN/Ifs es ba:11*in IN atg Cycle ans ir peon", The bud Riur,m 0'0 7sS F.Y re Mig Cpe d re i'deasernotFearre Chwens ~Mave. Yinai OcifY:u Rek Yo: Fre a `Frabe ai Tos ~ed Pacen:Mg pa FM trott Lne. on.tReseve Line a snur Hans Etily Unn ile« iyo~trare a an eneren ymt staanent ule» usxceeNt ra Potet Ny. ici OSV Fa @71 F raTlee Arsi3sek TniSan Rril erlina OesTarn Peik« 339:00 Kikka Il. Rleiral.,4C. Sa, lem PR n'Saele5 St "from ..10Tso3 Slotn loe- Town rr. Fasie Sm/ran Ca« et FerJ.i.e Snert roms H Fada» ScielmOrset a. 2T-rdi.21/1 y 3r.TT750LeScr 7/4-195tNert moSE6145n TiebasRn i rate35.2,:t sos katta. ske to re Izeorm; raa:radon .Accatittortratcn Yournaleaxi ao:cuntrunber. -Cote amen the dplaan7rrlå te susxcted enny Cessecn ot re Prcten Ifyyk, tes INC IS 4F, te er 01 Ner ba deszatt ant y,% teeem is ~0 ard eny yo.1 teemles a mistake 'Ru rusr coreano nem I9": da» aiter ,:14:1 4N31"1 De ymt sYteriont Ycu ncilly us Cl mr ~AM erta, 4 Nto nal tak us OUT -you b am are ral 'Nugd to ~vone any paterne uro, ytt nzy haie o paj re .arrurt nes VP* *e na "Metre titre 113stem. al sto. te' CICKre IN Y-i.. -TITT cirindtlyt eOleCt arrOinl qoaSTs. Roal nxi Oelnouent on ral "'Sur'. -Tut cheye el eveNteS4 ne,* rerreari CO yoLt Seamereet 242 erc Ttl1 efflime 7e: J'arge )eto ~ti Or NI "exa &edet Nyttige re. roTe e nake yQuall r0( Nne pdi te mit: 4 eLelion a,yy «teit s dier Ikt reLiaNI A :sl <nes inna, yOL do rei byde b pa/ te smal n cueslal.rx, ae Iineetrai. ti In emir Ter S Tout bråte Werall nølt aV ara arneeitt »losl yoraedt Int mana sca ,,Te!TR I tverr rbtrk.Len abas &utsone RØ Transfer røsting Tos Demte A:coat i To ntata bst cr *Tien ATTA ost Ncey tei pharm es som ;n eossbe ams otte- proaTed neter Sorxe non *raa INcuah Ssr<ay tan e.30an,01200ow I W CASE OF ERROR OR QUEST*NS ABOUT YOLR ELECTRONE FUICS TRANSFERS i Teeoltre ta al te nyren ac.e.SN beke< ?.t nt:V. beW 1/4 m yx no later tun i 60 MEIS atter es ser: ya re fru Rate-rent on *Nal re amt cr pretem i motared. ( 1.7el )tte dld lunt« 2 Tel us re otta &TO:Ndra susa:do:I enor I 3 .Dasynbe re ant< Le re eansIer ya: ere irs.re teia slo ~an Ils Y'4.Ican 11,IY ØIJ barnets an ' ,rye 0( ely 'yte 1311W ~1 IrNrerleill Weem, n~aNuf eclphrr, ae vel arrgny erta ~rf Toile' us n , peser, a by ;:hn. *e re qt, re nx }N.-u sord w 'feer Manne bl arg altm 10 bets days ane lase nett ran 1 e totem terys b enenluate yat earpieni rena'n« axant fer Be rem, stu raken eirtt æ rot )iN tase mo ei ex notey ost; the ret te es '3 b ~ete ei! ~bol yoar dem Aas ILEleverImey en, ne en rewm na Freser- yin toer pare a arens and Aas 4ot rea,Int satan ne oresolte4 Ole. wc may not pruniolaay tregt» &yngt E:ledene Fut TraWax tolk t~i:ffirCeiØ ieiiaed exa* si Aubraled Teer Madroe s caran ansaticred dalis and uects Yr yoLli soare and [Trea ClepcsS jeg Sone Sectrey Fer. TRtemen: Ta)reres To F *C OUT IF A ONEcT oEnosn RAS BEEN MADE I sto Nve aArated < depasits ri yr raser re o, rel oe.vne sten confralbons la yob (9acn as &pTizi SK:inN FWer 31 Refremenl boots eir). fell i Mi Nite: k tek *hete a rst deooal tas bein rr.ae art rumba sost6td bect ;er axott Detente (Sersaban. margis. !Mr& tales dans or a-y Samarien I! naPeallS tei yout tnt raLmonI ;81,. 801.4041! IreerryeCn INI/e0, ramse zniact Fi rat' ne Solu bon Center Puerto Rico (78T) 725-2511 ot 1.858-695-2511 U SVI 349-775438DR or 1-SW695.2511 avl 284495.8899 or 1-855-695-T511 NESE OISCIOSURES ARE NOT APPLICABLE 70 COAIMERCIAI ACCOUBTS CONFIDENTIAL SDNY GLA 00018168 ODCOIZZ.N7S-Ce3M-00:12.M~L- 0 L CONFIDENTIAL FirstBankPRO05331 EFTA_00 I 2881 I EFTA01272237

After Five Days Return To: PO Box 9148 San Juan PR 00908-0146 0CC 01861 NFBPRV07021809251200 2 000000000 LITTLE ST JAMES LLC CIO FNAICIAL TRUST CO NC 6100 RED HOOK OTRS 83 ST THOMAS VI 00802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 1 06/30/18 205-COMMERCIAL CHECKING 0' 7221101376 BEGINNING BALANCE DEPOSITS! OTHER CREDITS CHECKSIOTHERDEBRS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 5.149.83 0 .00 0 .00 .00 5.149.83 DATE BALANCE 05/30 5,149.83 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE TRAVEL THIS SUMMER WITH YOUR VISA AND DESTINATION TO ENSURE YOU CAN YOUR PIN! CALL US: 1.866.695.2511 DEBIT. INFORM US YOUR DATE USE IT. NOW YOU CAN CHOOSE USVI; 1.284.495.8899 BVI. CONFIDENTIAL SDW GM 00018169 [OVOID,' .17I04-CMPI.UX2.1A,BPRVWCGI ei."2t, I - CONFIDENTIAL FirstBankPF2005332 EFTA 00128812 EFTA01272238

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR Cl ECKBOOK E1ALANC E irvITI I TI .E E NONG BAtAbICE OF T11IS STATEMENT FOLLOVV Ti IESE IN STRUCT1ONS OEFOSM3 NOT CAEOTTED ST TI* BANK A.X• 6*) Nor* nd søte By Malm $ liale I li Ot tatdre ONaa DATE ~Nr TOTAL OMEGNS OUTSTANDING NUNBER ANT TOTAL It your csckbook and account stebrett banda do not rratch, »My: 1) Al addilions and suttractions in your atove computatrons and in your ChOdkbook 2/ ~ulte Ot deposita and ~eks in you atalenx-nls with Corn18ponding annars in yOut ctecktioot Ille lyg) hainek 3IB tki ret match vise us with al docanents hvaler ; ~Nem Se Tar Rist Ondt la cr Naw Herns Edaty We d Oncll artar zinnot Batirr.e sa,ctto IrlefestRale /trance Chat.% snal Le domer! &Am) re Averaae nar Bane »styn. The A Cals Sine d tatar« ty adaN re Daalcat d re crnOpal owte cad, cay n Fe ~at Sutenert mc cadna re IMJ/ CO te natter d alys t eie Utro ~1 The tauene ~c raca daf rktru re aero prol sild z Menn« ty aidlm re or~. d the oroad day ran any dem and subtadrg esn tnee My MOWCII Cf xnart sed= tat; meday Feene:lg CIW99SStaft. : r.,frpalci i ibeavaWbifriccoray let9C5az ax~trt. i':! ~uer eava,ptiart Unnta (el mulltbyre Sed* tøfle tg lla itopk.acedykee «At M »Iclng a n nmalfy 81e100"rt 1:1 ColiO Mfe IN atg Cyle arys ir, penne, %kW Aaron CrOlIsS ka ras Stop Cf& d Se/deisar:i o/Firanay Ciaraosex no': dine. Mai ta Cp it T:u Rult Ya: Fra a V.r.de cn Tos Sniersent Ragardng yaa :yR Cralt la Ffl, %erme Lir» P pl 340TOE9M Laud Cledt 1 yon "ankane Is ei n enet on sat Watemra igle lo us x ca l ft Es Potet Ny Fr-1%W RFAIEllin3Oferiaxe [fleire 1.,* . Sa, lam PR ~PUS rwore Sdwa, Ca« et rtr-rdi.11/17 medgi:45r! FauSY FesSwe PO kw 3Cr*OC, St "from ..leOso3 rat Sra.ike ra n 3«.+, 758559cr ,~157fnt Fa Ba FraiSan Kl 8ca ll. Rena loer Tanna 9V, Fatla Sakn 0,ter a. 714-1,76taXrct i ate35.2,: t h 'os It...triks us re lakein; rasedlon ,AccaterforralciT Yournsne ro ao:cuntruneer. -enke Mun Wie cola arlart d te ~ned em -Øren ot he Prcten It Mli FIM rit e le ert oi mg bi */C/0 ard aret you bo ow t c a mistaka To, nen coread w MMOIM M gut sYlericieg You rant nctly us al ty OVMMI Vit CUT a da we we nx 'quod to ~rode any polerte' enn ~I 110~// VAVe *e na "hete o. lo: tyna has Lean. al eta to lolowe jIke I nIX/I rit Vita te M.M« n »MV' nI tao:n am æ derouent 4reCOMIe el MOMM fly IMMO CO MI ~Cia Me AV MI/ Or OM MeCt4 &etat ,:ettrnre 7W we roken:ske på al Ø Or alt ~N, tiner le Mnd ")•na »MP' MOM ya do rei has b pai te aricunt i• MOVOn OM Me VeCOMM/ bigince i'Ve ran dølgallyrrabl ~ur, »anal yOf cent Si? f.leszntt 'hev y,% teerfe is aen B": de» eta te Onil e YOU na/ tai es . ylit nat hate o PaY re Me VM m ral inPurt CMIIIIen &Mk Cu ) MOMI rIXIvne C, par teen:ug 4 Ict ne OnnIF5M CF YOUi MitIF /MV Of !Cli I hoter 1-:~aboterdscrecRnle Traesterregodre Tos Ceroal ~eat I To mose a bst cr stien ARA ost I Ncey us ty plate sorn cosstae ai re natte. prot;ed netet &ars., no I klertay he,* Safley fun e.31)an 1200ow I IN CASE OF ERROR CR QUEST*NS ABOUT YOLR ELECTRONE FUICS I TRANSFERS i Teleoltre ry al te rutet c/0:k~ beke< Nt noa new Fon yx no late. tun i Sel MOS itt we sent ga te Sst Rate-rent m *tem he end a prcturn I 4i~ I ltdtTdus)h'ntyeasd#<olnvm6ar Z Tel us re &to dro:radl-e susende:lena 3 Øre ant< LI OM Vandre ya; we 'tire MVA Ma eitcan clealY I as y*.i can eier yOu heim dis ane,rot nr« inlirralicn Mot: notItjayaff CCIMMOI MC ti «Mr My OMN MCMPPe aYailtauan ' pysen ot ty? ;ha we Fea re sØ OM send us fag Mitti IIMOM1) lita 10 OUti MOS ø we !MC mort run %tren Citys b enenIcate pu corrpeini we *li re ~nor ~ni fer re rrovnl yea tark is n enct• æ rot su wa he« inc N mc rfoiey eir; tie ato 1:eies Le lu ~ete c‘u ~ot II gut dam Me Mit Yta, Ull tie BRY /OM MY NEK ,4); wes& ga ~pore a aren and ass 4x. rea,Nit altan ne orescrbe4 ane. we euy prunicatey trede fl it Armete E:Trebenk FurOt. Irms'ax ndk tig rC eaØi i':aled *ei* si Auknaled 'feer Mad" s caran oteaticrad ikb6 and ULMIS //) yosa anst and r.:irect DepcVs ie9 SN* Sectoty Fer. ReVenseV. Pa)rerils To re/100W IF A DIRECT DEPosn itA5 BEEN MADE tl )dit Mrs adrard < draes k. yr ramnr fat e, roi cevne anten czairrolanns to yta (9-icti as &idai Secunty Fweral Rette~ boots etc). gt+ i nuv cal us Ic ask *heter a re Å lt,t ~tas town rive art runt« souiltd nec*. Fp axourt osane irlynamn. marg<s, 'M'& feles dans or a-y ransadcn I APPerer9 an yon Ps: rat:mote o. My ed:acr;a! :fivrteen ya, IMY Mtlft MOIMM Fi ratt ne Solu lion Center Puerto Rico 1787) 725-2511 ot 1.888.695-2511 U SV 1399-775-8899 or 1866.695.2511 SVI 28a-495-8899 or 1-855-695-2511 NESE OISCIOSURES ARE NOT APPl KABLE 70 COAIMERCIAI ACCOUNTS CONFIDENTIAL SDNY GM 00018170 330Olbe -1719}0:02-0002.11FEIPFN,) ,C , M,...n/ V././ CONFIDENTIAL FirstBankPR005333 EFTA _00128813 EFTA01272239

After Five Days Return To: PO Box 9148 San Juan PR 00908-0146 00001215 MFBPRV07311804381500 2 COXOXICO LITTLE ST JAMES LLC ClOFNAJCIAL TRUST CO NC 6100 RED HOOK OTRS 83 ST THOMAS VI 00802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE I 07/30/18 205-COMMERCIAL CHECKING 0" 7221101376 BEGINNING BALANCE DEPOSITS/OTHERCREDUB CHECKS/OTHERDEBUS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNTDEINTED 5.149.83 0 .00 0 .00 .00 5J 49.83 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 06/30 5,149.83 TRAVEL THIS SUMMER WITH YOUR VISA AND DESTINATION TO ENSURE YOU CAN YOUR PIN! CALL US: 1.866.695.2511 DEBIT. INFORM US YOUR DATE USE IT. NOW YOU CAN CHOOSE USVI; 1.284.495.8899 BVI. CONFIDENTIAL SDNY GM 00018171 COCC1215-11W-0:01.04324IFSPNVOIJIMO<MV:30,01,L CONFIDENTIAL FirstBankPK05334 EFTA_00128814 EFTA01272240

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY VOVET Cl tECNBOOK BALANCE ViTTI I TI•E ENDING BALANCE OF THIS STATEMENT FOLLOYV THESE IN STRUCT1ONS 0.0541 NOT CRENTED BY THE BANN A.X• 6*) Door" nol'ad gilk ean+ tataideo Otcdo DATE ~DUNT TOTAL CHECKSOUTSTANDING ~BER MIOUNT I TOTAL If your checknook and account statement balances do not match, ~Hy: 1) Al addilions and sultanene in your atove computatrons ad in your ese* poe4 2, tullens of deposizs pol es...e.ts ,taiein:ite watt coeseponding enlrete n yOut cbeCkbook If The Inn ballinCei ii8 tg ret match veit us ram al d-palmen!, run; ~ion *Tarm) Tos Fea trede LOU a sar Hate :gulv Ise ce Grent åttar ~nem Etatarre s/r*Tto IrtantsHble Pirenes Cbarees sti Ee corrabled vtarr) re Average Daty ~e trase Trit Date &late 6 ~C by adeiN re odeness cl re ~al oned cadl tay il tic ~it Sutenert end adro re mot by te finte el Svs e betary ~1 Tre ~ne ase earl, dry dag re bles orre sh4 oe vekene« ty eclInc rw Ar~. ol The sette day. pus eny dem and submarg rem sees My ~I.Cf aMUHUM1,30 afro meday Fesnangneroos Valte ssrpraicii Me afasi berever Ork ebY9e5 at appki c i ty. g! toth "j gr mAifiw der be:~ (el mulleen ltuTrktrA Naser te te no pltenectelyker. arri »Iclng n i ~ly flei0Onft tre131 dfrpn 9" Ofre ans ir peon", The Pota( Riur,m Cr4117/S Is me »g eple e/hei:Sisu mot/Sera Chwans brote': ~gr. fl a O Ce t Y:u Mrk Yo: Fe-cal/taes ai Tos ~ed Pagarring ya ?ISE trolt Lne. er:, Remise Uno a s.0 Hane Eculy Lesta imelt /rei teatra" rs an snoren ymt ømme« traleduscroTIrt ra Potet Ny. ici OSV Fs Em F ?Ætte Anta* TralSas Rril BairSOferrare Peik« 49WD Kike lt. TelEiral))4C. Sa) bes PR St "Tema ..10)ea3 Renn lose Tetna 9v) ~SUS Fmare Seden rasar et Frise. TolTre rein* rt Fatne Sakn rams e. Tartre.21f I y 3e.rreiakeScr 7/4-195teTert mottea-Pan lae64157)” i rate35.2,: 7 sorriettee eSe to re lakess; erla:neon .Accareerforraten Yarnaneaw aacuntrunber. -Cote snare tre ser a-rArt te susxcled ems -Otesep)on et he feetes ni rifle IS 10 tea 01 y0tir bil ;:eSzatt ~i lt% tsbEtte 1,e(11.; and dry yre; boaNelles a mistake 'au mor rares) e nen D) de» arta te ,I, C1 4Xelt4 ycur SrP, 1,2‘ ribl MIN u4 !ni IXtestrl etzt3 4 VCV nal tak us f Ø do se as not trengd to ~unne arry poleres eros na, ha,e o paj re armere n onen '(Are yre rutsGlate "Metre a la teia has ten el eta. ta Toloarig Y.le! eannOtlyt °Gled Ps rast not/eies spal em æ Oelncsent en ral "saur) -Tse Verge el tlie,..b>" rlty !tralt a1 ycer 411-12treft 242 AV ilt« 0)YillleMiatgt )<O r121651 Or t'M ennat Setet eeternee ra)we re* e mirske yQuall Nne ndi te mit: n %flira C" at/ ~elt s erterltai reLrerl To ral <mur inna, yoe do rd ras bese te ~I in toasten. Tar ae Aneerbele b M enlards a Tout baste iNe sin a0fit ny "'ad atrSOUr, 3$041 yor aftlt Int terna sceo :wen hben=n abot &drone Fit* %Titret:tro YoseetalAccart I To rapa) a bst cr stien ATM nat Ncey ts store es som mcosste alne nseite• peseed neter SerecT no" i Mortay INcuyi Ssesy tan T.00ar !01200ar W CASE OF ERROR OR QUEST*N5 ABOUT YOLR ELECTRONE FBI« I TRANSFERS i Teleolers to al te water veS.Tie beket Nc en:V. hea, hm yx no bis trin I SO MEIS BPI" WC ser! yct ve est state-rent cs stum re ara er pretem i itt~ ( 1.7el us )Ca' »le eld isuoure sattes Ii 2 Tel us ro delta &TO:nidrye suseccled «ror • , 3 Øre ame Le ne iranske ya: tilta:ste 81:0.4 ~99 clmrY E as ral can ris yen Hem fus an ' ,me a em sal nned nise intionealim I mat niesnate)out ceenebe aix ti ~nr ary ems ~re tlyarlrluan , pesen ot ;:hn. *e re qt, re nx surd 1C4.1f CUIC"Mt green altm 10 bits days rhie tase eat ran 1C [ueren tyl 1/3 vtvetY53? ~consitini se MI re ~tsar ~ri fa tte nomi vcu breen ens. æ rot sw sa tyre mo el mc r•ÅyMy' ose; the aset ta)es La b ~eie hil ~mal Ø dem ars Tfelrieverwey ana the Bast res rwS rwe eb peser) yin toer pare I. a Arens and aen sot reaeet satan re C40$C4D04 aes. 'a0 mry rf pruniolaay tregt," &yngt E:ledene Fut InsAlse tfirC re....^sisbs iSled exa* Al Au/sraled Teer klachne s caran neist:ed dBGS and uects b måt apart and r.,itectDepcs,s SN* Snutt Fer'. :.tranen; Tairenls To FIM OUT IF A DIRECT DEPOSIT HAS BEEN MADE I sat bero 'Ara] < depouts te. yr raset tur Ud rut ee.vee anten cenfralbons you (sutl as &peia Sawnly Fer Raa:ense boots etc). ICU i 111t, tal us k ra *Bete a rct dnose tas bein rras art runt« etouided bect ;er asher! betente e &namn. mam<s. nite& tales dans or a-I lansetten l! rineeeetS tri selt b5: rabmon) .41,' 24~4! :11,TV:Cn yo, nar Mure ramse o(aict F rstb ne Solution Center Puerto Rico 1787) 725-2511 ot 1.858-695-2511 U SV 1349-775-8899 or 1.366.695.2511 avl 284495.8899 or 1-865-695-2511 THESE OISCIOSURES ARE NOT APPLICABTE 70 COAIMERCIAI ACCOUNTS CONFIDENTIAL SDNY GM 00018172 0:1C01215.2S24-0XU-0002 MFSP:-CO. 01 L CONFIDENTIAL FirstBankPRO05335 EFTA _00128815 EFTA01272241

iP After Five Days Return To: PO Box 9148 San Juan PR 00908-0146 °mina WEIPRV063111304383a0V 2 000000060 LITTLE ST JAMES LLC CtO FNAJCIAL TRUST CO NC 6100 RED HOOK OTRS 83 ST THOMAS VI 00802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE I 08/30/18 205-COMMERCIAL CHECKING 0' 7221101376 BEGINNING BALANCE DEPOSOS/OTHERCREDITS CHECKSIOTHERDEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNTDEBTIED 5.149.83 0 .00 0 .00 .00 5J 49.63 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 07/30 5,149.83 TRAVEL THIS SUMMER WITH YOUR VISA AND DESTINATION TO ENSURE YOU CAN YOUR PIN! CALL US: 1.866.695.2511 DEBIT. INFORM US YOUR DATE USE IT. NOW YOU CAN CHOOSE USVI; 1.284.495.8899 BVI. CONFIDENTIAL SONY GM 00018173 030012-3.:641 Wel -CO:2 W-SP7-abs!lrer.A.IftX)V CONFIDENTIAL FirstBankPR005336 EFTA 00128816 EFTA01272242

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CI IECKBOOK BALANCE \NIT' I TI .E ENDING BALANCE OF THIS STATEMENT FOLLOW THESE INSTRUCTIONS WOWS NOT CREWED BY TIE BMW S A.X• 6*) Eisores na sad By Inseam ~Ore Qacdot DATE AMOUNT TOTAL CHECKS OUTSTANDING NUMBER MOUNT TOTAL If your checknook and account statement balances do not match, verify: 1) Al additions and subtractions in your above computations ard in your etuu.i 2, Miounts of deposits dol en-RS i I yo., 45 with cofreeponding cretin in you' checkbook If like two balimeei 315 CIO 001 match vita US vain al Inpaclat ~ 16600 taCYLng var Prat CAM Lne a ynr IM8 :pity Line er Creel accost zsirre: Batirre s.taictko Weed Rele Firence Oates VW Le cola:~ Aar ty te Average Datir &Ina »SW& he Daks Stade s C613660 by addib he iltaus cl te :MOM once cad, cay n tie ~own Stalenwe end tudro re RYA try try natter ddays 4 he tare ~I Tr* ~se GAN each Sar dire he bare prod sh4 z cetermeed ty sa~. d the 'hex* day pus eny Dem. and surearare ton mete any ry~t« ~Bet °wren Dian medal Fawiono Mines shWte r.nsrpaicii anxer bleat oray. ("woes at ~Or. ~oar »Awe der Deana (el muR)Innetturck*NasAvtehri nopkattote5 »Icleig I In mmln) 81e100"rt 66:6 Ohm IN gag Cylearys re; peon", Th. Pad Riur,m Croyas brie Brae Cide *ha beisurn et Fearbe Chews/et' ~char. Yaw b Cc r Y:u thr.k Yo: Fire a %raffle al To/ Saimaa Pagardng yaw ,-"rst Croft Lne an,Resave Line o sffiv Nona [cull Urea Cie« iyo~there b en ~ton your staernant wean won:We ra Puerc Rm. ter UV Fs Bvi Frallei Ante* graiSaK RFKI Bain, Oferr POE*, 49WD ND8ca ll. FOEirak,4C. Se, km PR St Wawa ..10ta3 ~low Torn Pr: re0SeleS fluor< Sewan Caw« rms.." SnMkt ranw at FbiLine Sake ersar 4. tar-re21/17 3NaNia1S9cr 7/4-195a9ct mosE60-25n ,4464107fnt i atea2s:t h rart letter. oke us tre blown; rilarrelon .AcccAr.tirforratcry YDIS none ab ao:cuntrunber. -Coke anort the scar tort cr te ~fled ern -Obspon or he PrAeen It y:Ai pH hire * M YC o your 04 deunte aew ya tethe is 'WOO and War yØ onset,. a mistake You nor corranwertneOdns Robe 66:4 4~164 yaw Særlery: You rust Mir ol ~el anus :1 You nar tel us Ix( f -sou do we pie not teemed to ~enve any edema enn ytt Nat hare 'e) lay ØrenhNiw+. VAVe Ntigaw "Mete a to: hew has tam an catch, blowing are rae cannot lYb CC4ed M draf4,1queStor. 9 itoal wy æ ~bent on hat arbor: 4160666e n 16.6116ry nflan cn ycur 6162T.ft hry, AV may (*Walk Cry J'atryt Wm ~WU 06 !IA teoft BA if we ,:earrnre 7W. we etas !Make på al NJ( Iv6r6tpary hlt-To.« (WIWI% Or am «obi s (riser res« a hel Tinos JANer yet do rd has boar se awl cueslOn, re are WYPWCYW4 b M -ernCla5et Ca PC' baste iVe ran sonar errata ~at 4;1~ yOf ardtlfd 1•615 C.046-64,46 I fl oral hbta=n abet &drone Furst Trader rearing Tor Camel An« I To 'sonata bst cr stir ATTA oat Ncey tei plow ss sore in caste NM nett,. prodN'eci. net» Sarno, no" I Matey decoy] SsWay tun E.30amo1200wr I IN CASE OF ERROR CR QUESTCNS ABOUT YOLR ELECTRON>: FUNDS I TRANSFERS Teleoltre to al he rub« ver4.SW below ?.,c hew Ion yx no law. ton I SO MIS CA& we sera yet re Its: slate-rent en what be ant cr pretem I 40~ I 1.74165 pc, 6616, aid account minter Tel us tre Otte aT0:61d suspicion error I 3 .Deunrbe Se en-,4 LI he tramIer ya: we Win) WWI!~ eaVan as eiWIY 41”*i can Wry Ø1Jtateve it is an 4,rot imy ay..i nit« nces if6)666161 M itt wentryarw CCIryWrytt oarnr ary warn" a 'rot MT pØ et by ;tin we rear* nx iNu nerd in 1C4.4 CE66,66 6116-64ry Maw 10 buts days e we lase not than IC tusiren 6:/(5 b nyentyate pas conpiera we MI re ~nor asinnt To Be trey', you darken mot. æ tot yiN here ute a ex moacy nut; the nt tees es xi ~we cut ~aka , I yoli dam was T162, verwey ana the Bast roes tart nre :'ese':' yea corpora a ea and was Not rea4nt 4414n nt ~deed re. we may net prunicnaay crea &yaw* Section° Ewe:, tig:ffirC ra....-Nicrb,d iialed Wog* w Au/sraled her !dachas s wren nattered dalis and sects b ma apart and [Tract Depers jag Seca Sourer Fedre ReVerneW. Pairenls it To FM OUT IF A DIRECT DEPOSIT HAS BEEN MADE I TOR ANII RAKATRO C ed Snub ic rccount tW, 0, nal tihvile eaten cerienTbonsloyce (94, as &ida Sec inty YWW6Renteent bents etc). ICY i nay cal us le tek *nett, ntbutde~DSM has town murte a he runt« clouded 1 bect i-cr axes". balance r bnason. margcs. rdret tales dams a a-y sansactat itOPterre On your bs: rimmar, 0' e0466;6 :flryt‘666 ra, 16.16 FM", pease redact FirstLine Solution Center Puerto Rico (7ST ) 725-2511 ot 1.856.695-2511 U SV 1319-775-8899 or 1.866.695.2511 SVI 28a-495-8899 or 1-865-695-2511 THESE DISCLOSURES ARE NOT APPLICABLE 70 COSIMERCIAI ACCOUNTS CONFIDENTIAL SDNY GM 00018174 CONFIDENTIAL FirstBankPRO05337 EFTA 00128817 EFTA01272243

After Five Days Return To: PO Box 9148 San Juan PR 00908-0146 0000122/ MFBPRVI001180203300V 2 000000060 r le LITTLE ST JAMES LLC f,49 cto FNAICIAL TRUST CO INC r's 6100 RED HOOK OTRS 83 ST THOMAS VI 00802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 09/30/18 205-COMMERCIAL CHECKING 0' 7221101376 DEPOSITS! OTHER CREDITS CHECRSIOTHERDEBIRS SERVICE BEGINNINGBALANCE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNTDEBTIED 5.149.83 0 .00 0 .00 .00 5J 49.83 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 08/30 5,149.83 DETECT FRAUD ON TIME. NEW FRAUD ALERTS SERVICE BY TEXT MESSAGE OR EMAIL FOR VISA DEBIT. LEARN MORE AT 1FIRSTBANE.COM OR CALL US AT 787.725.2511. CONFIDENTIAL SDNY GM 00018175 000017::-1632:-COUI co32.tiFlo,RVIcollaolo22ocv CONFIDENTIAL FirstBankPF2005338 EFTA 00128818 EFTA01272244

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR Cl tECNBOOK BALANCE 14'171 I TI .E ENDING BALANCE OF T1PS STATEMENT FOLLO:Y -NIESE IN STRUCT1ONS Oter05/75 NOT CAENTED ST 711E SANK A.X• ‘) Nor* na oad By Mein+ IXOLICI kl 0, 3SSIONIQ•cdai DATE ~UNT TOTAL CHECKS 08157A:e:MG ~BER ANT TOTAL It anar chockboolt and immunt natamant banen do not match, mill: 1) Al edd and suttranons in your atom computatems and in ymt diOdkbook Ammet ot ~oses and ~dis in yo,it etalenx-nla Mai CoMhlponding enhets in ymt chockbook ine tn0 liatainedi ila do rot match vie us wilb al rionsnents Inratat ~Nilen eeteCin9 Var Flist Ca* len a en Hems Edaty Une d Ondt artar rierioe &time e:mett ekler Reie France °lates sn.% :e tommel uNre3 re Me-ere ONY Bane syslyn The A Caer Ur« e ~ce by adeee rr edences cl re cenctpaI aet tad, cay ei he Aotount Nalenectl tedre re Ratta Ill flirte, Sys e re Utru ~1 7re Oiecie oste each dag re bing Fred 94 re verne« ty *flir e^n oa~. ol the rienexa day.Nus erty dem and aet~ h,m TeE£ ?ty oariwS xnart rseoree lan; meday FinffloiNChirors shel sarpito./a Mao* leflY.e5 at ~bata i't! ~Ner . ~der hNlOtt. (fl m4411~ tteNor Ot tripleatt ctetykee. Nra ir ~Ag n arneunts baYI »fin av escp Cyle arys ippeorri, %PM( Riur,m CralyisS fa me Eleor Cf& C the /deisar, NN-ame Clue2osio ~ener. Mat N De t Y:u Mrk Ya Frc a %Nake cn Var ~en1 Pogardng raa 'kst ault Lne cev,Reseive Uno a rer Hans (cut, Uta (midt /ru rack bre an ~roe >TLF SOMPflet sne P) us x os ft ra Putra N:v Fa uW Fa Ril Fra9at Antre* gralSin RTTT BaSirN *Ir Peik« 2395)C. R28ot 1l. telEettic4C. Ste ka. PR ra.1.5 St ?me* -.10tece ~new Tala. 9`il Fallige F,aaka Casa« Fest Satt& •tenec x Fatet Sakn Oreer s. :5r-rdi.21/1 y »2;7591590 7/4-195a9a mese65-rer! !--~957Nt z ate35.2,:t h ioa atte, tei re kam"; (trala] Nemt &raten. YarniTeala aorentrenber -Ooke &non Ile sote ~J te susxcled erta -Oteateen d he Retten ryot res leie e ti ro ai 'eim be Cesett rnsd ya. teere wag and mer 'tev t•J-re i a a ~kli 'Ru nen orNxi k narl E dY)S *a ta eta acoexel er rer sYeeriat Yte na: ncilly ol Ira enaS roe nat ta us rita dr we Ne nx traud to ',flore any polerte eros ya: na, hate 'e PaY ra roti normen ?A* *e ~Neie enerer o tea ha‘ teen al eta. IN talerne ae rae Nmel 1Y1) CC5iXt ra« queStot er , Real no dereuent en hm zriourt -Tnt &vege n @kita" nry arran CO yag air« ra Av mag taallle r, Jar.. Cu ) rart/ or CM Mate 8,A fm it:rimene Tee re*....yike rIX t , pai Ar mon: 4 gitaCin a a'ts retneil s Mer leN retire N hal tenur inem yta do rei besknet, ee. ~AI in bunten, yal tte ~Si* id ne "emll,5e, aYaA bNince Ne aen Meg *V ryal »att »Insl yor a Mr Int MINS Sal9:34,4R I amter hbenenabotEttctroncRibli Tiariterimided Yos Derom kcal! I To mose a bst «stien ATM ord i inni in Npinne in som tet pisstae ai re erte p:vri:ed netet Seende no^ I Mortat INcuyi Ssemy tan (Orar N12 00ow IW CASE OF ERROR CR QUESTQNS ABOUT YOLR ELECTRONE FUld:4 I TRANSFERS i leimicee ti al re munn a ,;~ alba. ?.t nigY heat tun yx no later tun i SO DZIS ulla ne smi rattets: pate-rent on *Nal Itle erta er reien i itit~ ( 1.tel as )eer rane eld tunt.« ITel us tre Mita ameni d ra summa:neia 3 Dasynte the ante LI ra !ransler yaa we Sag•t flealttle famn US ekallY *Sla, can %tty yOU telreitts ' ,rye 'yte '3W tae. Ør/aka Mist ~ga~ alphrl re ti °anm ny ertorreee4r.evou Ni Jan , Nesen ot br ;:hn. *e r ni re ,i+3: ',ev sund us feer Cataa41 la.r. illtha 10 bits etas fl rC lase eat ran 1C lusern alp q nyentyate ~ emden ne Mi re (atm, asard fce the tant em farken mor. 3C iti3t Nec ute N ex itoiey ose; the Xte 1 :etes Le N ~ete tel metmaim ydar dam eie Talt yea/ey lia ne en rap.rei s», „Teser yincoerpan a Tang and am 4o: reaeat etan re ~a« Ole. wo mry net prtnnicnaay ~ni Menge. Redont kant, lineWsx ild 4k t~i:ffirC 1”..."•1C1b ,Sikkeed Itui* sti Auteraled Te'« !dadme s tan iteaticnsid deos and omn to sau mant and r.:,tect DepoVs ia g Sct* Seo.eti Feda'. ReVemeo,. Pairenis elt; To TM) OUT IF A DREGI DEPOST HAS KEN MADE tl 5to Ni* sAVIRMI <+c! de,,Mh k. yr ramn! Nat ;j) rel arve* ~en canfraltions le yce (sucn as &itia Sealety FWIYYRetateeN boots etcl toa i ngek tal us le ta *hete a rct the ~ose tas bien mare art ren tioaded beat Ca am:urt balance (Sansen. margce. nlret feles dans a ete Nauda, nOPeece9 tei yta tal tekora'- gt,' ealaaal fl ara:an ya, tis rearta .SMS• anal F i rstb ne Solution Center Puerto Rico 1792) 725-2511 ot 1.858.695-2511 U SV 1349-775-8899 or 1.866.695.2511 avl 284-495.8899 or 1-865-695-2511 NIESE OISCIOSURES ARE NOT APPLICAB1E 70 COAIMERCIAI ACCOU1s75 CONFIDENTIAL SDNY GM 00018176 Jag: I • g.a.: MF BariV' .:Cn a: 0:$ .Y:1 CONFIDENTIAL FirstBankPR005339 EFTA 00128819 EFTA01272245

After Five Days Return To: PO Box 9148 San Juan PR 00908-0146 00001 228 MFBPRV1031180453220V 2 000000060 LITTLE ST JAMES LLC • . CIO FNAJCIAL TRUST CO NC 6100 RED HOOK OTRS 83 ST THOMAS VI 00802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 10/30/18 205-COMMERCIAL CHECKING 0' 7221101376 DEPOSNE/OTHERCREDITS CHECKSIOTHERDEBRS SERVICE BEGINNINGBALANCE 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 09/30 5,149.83 DETECT FRAUD ON TIME. NEW FRAUD ALERTS SERVICE BY TEXT MESSAGE OR EMAIL FOR VISA DEBIT. LEARN MORE AT 1FIRSTBANX.COM OR CALL US AT 787.725.2511. CONFIDENTIAL SONY GM 00018177 0XO122,-$64$0‘.O1,COi2 VPSP7-C71031Tb04,32XV-V,I. CONFIDENTIAL FirstBankPR005340 EFTA 00128820 EFTA01272246

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CI rECNBOOK BALANCE 14'111 I TI .E ENDING BALANCE OF TLIIS STATEMENT FOLLOW TI IESE INSTRUCTIONS IlEPOSiTS NOT CREWED ei THE SAW a 6.) ~Mate By Mean, $ I%WC141 °aided Oreda CUTE ~Cruet TOTAL CHECKS CUTSTNIONIC NUMBER MOUNT TOTAL If your checkbook and account statement balances do not watch, verify: 1) At addibona and Ø3C110118 PI your above computations and in you/ Ctadrbook 2, Amounts of deposits and checks in you Wien**. with Cortaponding enhas in your checkbook If lle toe balances sib 00 rot match wart us van as documents hlqrtar'; 4/0-43440 vet, Nta (tat Lee a iew Hare Eety Lae dOeSt NICOS: afllyst Batirce said» fl ied Rae France Chat.% snal te cons:~ uarrg re Averaged)* Bane system. The A Cradi Seance a cameo by adare ere axes cl w :MOM cried rah day a he Amows Santa no curing re MU* II. 'war a sn :the Wry ~I NY Dieoe 0•14 BN.4 atl,B .14e WIN gral sad z aØ afire sKanM dtnt orsvad day. au5 ertyded. ar4 sobiaarg tan Dea any atyrna4 a Nair( OW= lain; meday Fan: MaNes stafa: rp a I !be a ~V weeny COYDPS az ~Cy. tari,J9 Dr !....aw der UM, It.!• (e) muT~ItuID,./t/Pavalbi yopkaate'y Air ni M »Iclng nwifial &MON el &MP Own ow Mae Cy» few" pear,' %Wm Riur,m Cr4117sS kw IM &fug Cfcie MhWeisurn oddir -awe C.Mws no': dirge. What b CttY:u ark Yo.; Fine a Vrwde m To/ SdaenlPogarigng yaw riSE ault Lae. FtztRoseve Lie w yaw HØØ Inn Cat 1 yon "Ink twee Is n eau on sas Watemr( Knopwas:sift ra Part Rea Fa USY Fs Ero Fr-taw Arstwe graiSan aril Barre Oder*" POE 33950a NOS° rt. nlEirakra. Sin Ina, PR St "ha ..1 0= ~low TOM. NI ~BINS Nair< 56.1k4 raw.« FetaiN.5414kr remit a Fete/ Sanskrit. s. tar-7L521/1, moSiddadart 3Riddiagg es ret,r5-ObJto 7/4-Iderted9a i ate35.2,:t h 'on letterr0ket4 re 'aka raarralon Arcot strata-I. Yournreano aacentrunber. -Coke rosin the Cdain}rma te sud,rded raw -Øren d he P-r.t,ten Ir you tak hare 'sr era o wig bit des.** aaid Yos Were is iRCP0 and rart you tea,e a a a nabka You rug ortai w ten rr daw are te OcCI SOXOIM yCIV SWVICfP NBIN 44 01 /Di DINntal enas TB/ ca OAT -you '53 we we not tamed to mewede ary poletve errors dl na, hare 'e) PRY te ~1 roar YAeewe NtlgaW "Mete a io: had has teem an Nate klowe are sae r indl t adat he raid nqUedda OeNallintal nit :raw: -The Owen sr ¢YNYt IN" WM" CO Vat ~MK kl! AV PRO COVIIII1 T, J'algt Ito VW& Or !IA terx4 Ba m ,:etrrnM ta, we ~snake p.n.§ NJ( iwe bp,/ de mar: 4 queaten o' at/ reYeil a Ober lem Mad o lun anon yo. do rd Ira p?iy he stool in cuestat yk, ite Ø 394 ta M waIrJef a yØ ante Irk can aoph ow "'SI »Putt »IOSI yOf Obit It'd !HNC CROP 0,04R Water hi:nand= Ekrborec ant Transferregodre Tor Debra Accost I To isporta loiter Wen ATTAmt Wray us he plows wen se cassia atria notes prow.W. bar Swan no" I Akrtar bruin &ay ban &Wan ro 12 Ceow I IN CASE OF ERROR CR QUESTIONS ABOUT YOLR ELECTRONIC FINS I TRANSFERS Tarok-re to al he rut« orearda below. ?.,c nt:V. Ma' Ion ya no law ten I SO MRS RIIIR we WI yet IM ROE slate-rent on when te era a probiern mamd. I 1Tel us 'e.. Merle aid Account Jura 2 Tel us to ate< arroJadresuatedreenor I 3 Oa:au the wra Ls le Irans.er ya.; we WSJ% Writ ire °awe vs deafly a'/+U can Sly Yea N/IM 4 4 NI eØ 0( any YOU nned morn inkreancri Mat, noNagaryour alphr, X•C comr Bey ertarsiI4II. I 1% NI km B • plaen w by ;hi* we re ire ;Iat iear SOW ia DIV Mtn ,* PI a"-'a9 ~10 busts days n R rase from than le tueress ear p nacate a carped we se re <Tara earl fa the royal rcu lark b n error. Od tot yorr ea Ileud uto er ex mob° disk; he ro1 :Nes si ~etc cwr meenarn yea Cain was TRM WIC)* PM RIP aInk MIL red NEK Wints, vox carped • eg and was Not remiot earn na acted re. we may nr pmeurnary aedtynrrAanwra Electra Irres'a% vndik 41%* irC Ira* NI Aukeraled her Madan s reran starred debts arid UPC6 td yew acad. and Ca Deport jeg Soca Secr.ory F<ora Rearera Paireals • ; ID f *COW IF A DIRECT DEPOSIT HAS BEEN MADE vor Awe adro.te0 < wcr Moods eL, ØM tr. lb MI Ce.VM, wean coarnabonstya (wch as &KO &runty EWPIVRefreeci-d bents etc). ICO i MP Cal us lc rek *bete rct ttle Ge,osbrs Own rrdie Wax runt« said 1 beast Fa exeunt balance eta-ear. -raga. Mar& tales tlanb a wry 'nasal°, I Mare On your lost stat:rnod ..V0 :COMVOIll ra, :POT teatre, ~Se DOnICt FirstLine Solution Center Puerto Rico 1787) 725-2511 or 1.858.695-2511 U SV I 349-775-8849 or 1366695.2511 SVI 28a-495-8899 or 1-865-695-2511 THESE DISCLOSURES ARE NOT APPLICABLE 70 COMMERCIAL. ACCOUNTS L CONFIDENTIA Jew ::6•649 Ec SONY GM 00018178 ,cw2 sPNVIDJIThat:SerVA, • I. CONFIDENTIAL FirstBankPR005341 EFTA _00128821 EFTA01272247

roc After Five Days Return To: PO Box 9148 San Juan PR 00908-0146 ocommalawnvinalarvwx.v2t r il UTILE ST JAMES LLC CA3 FNANCIAL TRUST CO NC 8100 RED HOOK ()IRS B3 ST THOMAS VI 00802 First Bank STATEMENT OF ACCOUNT I STATEMENT DATE mum 205-COMMERCIAL CHECKING 0' 7221101376 DEPOSITS) OTHER CREDITS CHECKS) OTHER DEBITS SERVICE BEGINNINGBALANCE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 5,149.83 0 .00 0 .00 00 5.149 .83 DATE BALANCE 10/30 5,149.83 A L BALANCE INFORMATION * * * * * * * * * * * * * DATE BALANCE DATE BALANCE IF YOU FORGOT OR WANT TO CHANGE YOUR VISA DEBIT PIN CALL US AND SELECT THE PIN OF YOUR PREFERENCE. ITS EASY. CALL TODAY 787.725.2511 OR 1.866.695.2511. CONFIDENTIAL SDNY GM 00018179 aXcieno 7010-CC01-0002.MESPRVI3131807144COV.0.2.i CONFIDENTIAL FirstBankPR005342 EFTA 00128822 EFTA01272248

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR Cl tECKBOOK BALANCE 14'171 I TI .E E NONG BALANCE OF T111S STATEMENT FOLLOW Ti IESE INSTRUCTIONS 01305/T3 NOT CREC<TED BY TIE BANK A.X• 6-) Nor* na oad By MBw l%WC141 ~den Onda DATE AmOunt TOTAL CHECKSCIITSTMEANC MIMER PATOUNT TOTAL It Ør eheckbook and account statamant banens do not match, vante: 1) Al additions and suttranons in your above amputations ard in yout ChOdkbooS Amovnts ol depottg and eneas in yo.s stalenx-nts wxih Cornhlpording enlries ir yOut cheCkbook Ine tv.0 OalanCe$30G0 rot match snik us rath al donsnents InOtt ; ~Ner toceilna Ymt Flin CM* Len a ~Bore Edity Une d Credt amme VilltYll: 8atirce saietto IrleiestRate /trance Chat.% shal te con:~ &Ang re Avenae natl Rann* system. The A Dely Sarte d cetera ty adON re odenoes d re cindpal caed ca-N cay ti tie Aossunt Sutrent mi csOns re 1*11.1t by lx flirte, st ans ri, re tary ~I Tre ~os oste each Ny dig re bing prol LIN se mann« ty »ing tre 5~. ol the onnad dag. PUS Alf ded. atti subialrg torne,* any NtyrneARr arna« ue0r,30 lun; meday Fan: i 1 g Mars Vaga: r.:nyalcilibeavaWbifriceora), COYOCS at 0~04 (C ~to dr ~adv del Ullett• (e) mutabyrie St ele)/ utav by ts atinkatt aleyzate ni iiiI:, »Iclny , n nwifial arnectits es ba:11*m IN/ 9" Cyle : Cw" d; penne, The bud Rimet CrOlIsS ku me Bang Cf& d/hei:OS su rn ohtir.znay Clvaws Ia wf: dine. VM« b Et it Y:u Mrk Yo: Fa a V.r.de al Tos ~ml Fogardng yaa =rR CmIt la Ftzt Rosene uno a yos Hom ERN/ Lea Cledt lya:Pga,* iste Is ',nemt enga statemr( igle Iowa al I ft ra ant Ny Fr-te* kal Elatire Omtalte TriEiralt,46. Sei fim PR ~US Fwvitire 5.~ Caend rar-re..71/1 y mdsgatSn FcruSY ArsSak FOU. 339509 St Tren ..10Lso3 FerJ.i.e Sr».«., ra n 3nP7SeLego ~tit Fa @!I graiSas Kike li. amoloe- OM.. 9V, Fetet Snak-Mb-sn t. 71.4.1%teXto, zate35.2,:t h xia letteireire us re temte rastrielon .Accat 'Mitraen Yournme ro sacuntrunber. -Dott r‘onr4 IlleNer 2msift d te susrcIed enny -Otstron d re P.-...Bentyoki ni rue is in ert Y. 'on( bill ~0 and My yol we.e l es a misteki Tru nen ormari te soxited Sycur sLleriog Ycu nalnelly us sl 1411 ~OS MOS alfa do we ne not 'temd to mavene ry polerte' eros smart nes ?A* ne NeNtaa Mere o lo titra lia% tem al ratt fotoene jAe fli‘Oi tyt. Cek3 re ra" ei qUe . V r(“1 "1 æ Oetcuent -Tle °VAIA el 11.1110, r1.1). AVYS1 CO yota ~WC At! AV 101c Or Va erroxit BA am oitintwe Tetne rede e inst.ake youall 0~00 Or wrs retteil , Ond lem ensa ,,s lxilanss inene ya do rel 1,21/2 bp?1, te anal n n COPSIOrtrA, ae Ø 394 ~a We ran aota ally atal amour, »Inst year atdr ltd f.ltsznte idet yO. Otaire is rien 8": dos ett« te ura ,1 Vov nat <Ar us . ytt na, hate 'e PaY re ate Y.I.. pn r4ttinOvr: COVII111,030111€ Vto ~MI PI‹ Nne brer Armar: r1 la re -0""ef 1? Tout tos etistronc Fit* Tratsterregodtd Tor Detioal Kar/ I Tonscrtabstostien ATTA ost I Nedi es Ty Watera tan sntassen ai he n.rite• p.0~ neew Snau. non. I klortayercuih Saray tun e.30amo1200or i W CASE OF ERROR OR QUESTCNS ABOUT YOLR ELECTROAIC FINS I TRANSFERS Teteoltre Lo al te oren ogo~ below. Nd nt:V. h« kvm yp- no Isa tun I SO aaFs ilPiet We seil ya toks/ date-rent on *trø he ro sproten Øre. I 1.7el us 'te-, regne end accoona tener 27e1 us to alla arro.n d re 'useden mor I 3 .DesLA • te rat ara Lr be trøer ya: we titta SOYA sla 01‘&111ki‘ rya, can MV yOu ktIM 4 IS MI e'rpt Or rii•ItufSW tem ~ram ,yetre, nvimgal”our ~ra -K oarnr ary sno rora to; iz sn onen ot by ;ha. *e raa re 'Ja ik:u ard us ICOf CU1',Ø.VAtillice.ajliba 10 busits days nye las, tofte thr t C tosiren C101110 nyentyate yW ~plen, Me *II 'e na t sc azant fu re rov', yte Atrk is n encl. æ rot you ty* ute si ex moiey orv; re t :ates Ls Ya ~ete hil rneenasir VCAK COAM *IA T1.1,:t ~Mens the Sint MOL nsti OVA WeSVC1yor ~pari a Tang and ams 4ot rewHit %titan ne omsett« ane. we tmay premmcncey ~ran ACen.int Edeclioric. Futt Insia,5% ttig:ffirC in‘..zietbs aul* $i Au/sraled Teit Madla. s (*ran sioatierid detit and CIPOIS tO yor ao:ccrit and [Treet Depcsls jeg Sote £!u.' My Fete'. rtensat. Pairenls ID FaA OUT IF A DIRECT DEPOSrt HAS KEN MADE tco Mrs advimd < doposils t. recount rit. uo rel ceme ~an centrtabons yoti (9.idi as &ida SEO.ffity FWer3lRetavien) boots etc). fell i PM Cal OS le ask *heter rct c:nos I • as Nen ma6e a hr ran« tiou6tO 0.04. Fer axourt salta irlsemassn. margm. nlret feles dana or a-,y *a)satt°, i nateng Co »ut Otrrion' Jet,' OkrO:1010 ra, MOT 'nøt P1MS• F rstb ne Solution Center Puerto Rico 1787) 725-2511 ot 1.858-695.2511 U SVI 349-775-8849 or 1466.695.2511 avl 284-A95.8899 or 1-865-695-2511 NESE OISCIOSURES ARE NOT ARK KABLE 70 COSIMERCIAI ACCOUNTS CONFIDENTIAL SDNY GM 00018180 31,001t1=.11011020240:2•1110v/N- At..114.1OW CONFIDENTIAL FirstBankPRO05343 EFTA 00128523 EFTA01272249

After Five Days Return To: PO Box 9146 San Juan PR 00908-0146 00002131 l/FHPRV123112044110V 2 000000000 ra :ri LITTLEST JAMES CEO IAL TRUST LLC co tic P' Ter. 8100 RED HOOK QTRS 83 ST THOMAS VI 00802 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 12130/18 205-COMMERCIAL CHECKING 0 * 7221101376 BEGINNING BALANCE DEPOSaS/OTHERCREDITS CHECKS / OTHER DEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 5,149.83 0 .00 0 .00 00 5149.83 A L BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 11/30 5,149.83 IF YOU FORGOT OR WANT TO CHANGE YOUR VISA DEBIT PIN CALL US AND SELECT THE PIN OF YOUR PREFERENCE. ITS EASY. CALL TODAY 787.725.2511 OR 1.866.695.2511. CONFIDENTIAL SDW GM00018181 JO,.*:!' -osciOcOltoo2.4ifSPRVI231Tb0442i CONFIDENTIAL FirstBankPR005344 EFTA 00128524 EFTA01272250

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR Cl IECKBOOK 13~NCE Vair' I TI.E E NCitve BALANCE OF T111S STATEMENT FOLLOW TI IESE INSTRUCTK)NS OEFONTS NOT CREIXTED BY TIE SAM A.X• ie) ~not sad By teem, $ ~Weg 0ud* DATE mauw TOTAL CHICKS ClITSTMOINC RUIMER •;IiIOUNT TOT.N. If your chocktioolt and account statement bandes do not match, vartfy: 1) Al addilions and sultan," in your above cdrnputabons axl in yogi ChOekboolt 2/ ~conti cd depots end doek* in yo:s atalenx-nts mal Covalponding entats in yOur &tentoon 11 Ine tot Dalanee$ all 00 rol match vnl us wen al ~mits hyena; rdsitaien »Wang vw Fral CM*: Ine s vos Mere Eddy Une d Ovell aoxuo &time swatetto net Rak Nvance Cnetts snit Le ~wied yang te Average Day (te syslen. The A Ciak Sar« is War« by adang ~ad te citOpal wed ca-il day n to ~ni Stalenarl tod beleg re resot tm, ~ree days re tarn ~1 INWON* wie eadi dat ding te bang 0 ,01~ de cetermned ty »Eng te 0~. d the ~uw day. fAus alf ded. ani sobiarárg tin nee Nry oayrnbir amart °eerde rlwilj mede, Fa3ndrigraseS stal tt sr); *s. / or VO anWx‘r hilf "CS* CbrOCS at appkXitre. ~gr ~dak Uons, (el m0~ k:Ltd.,* UP av by St aflaat* :aa «d of »lang sin finrity ~fes b ...wn »po ev 9.4ct Ca fa» inpent', rh. kaal Erona.Crows km ma Mag Cpb *te *0 stool Fiat:e ChntS br not chirge. Mat ta CC (Y:u Rek Yo: Fine a %rake en Tos ~ent Pogardrig yap re3E Quit Lne. FY:, Resem Lno ot yon NØØ LkaNsCadt 1 ron Mitste gs n tacten po ~mrt Knep us r tot let ra Poert Act Fa UW Fs Pin FaSsa FesSak EnSai< and Gaap Oserio-c POE. 339500 Kik« tl. Mare 5g*. Sei ba PR St Tm* ..1e0s03 alivilcier TorPiá 9V, 0""914 Nova Sedan rasa« Futso Snifte ren* a Fetne Sehla“~ s. :5r-rdi21/Ty 3r0, 75.0159cr 7/4-156a9cr uita~r! ,-lebab7fni td654522:, h rwr adlr,9ireins te bloem NIP:talon iAccottirforralcnYournavero acccentrunber. -Ode emirs Wee Colt ~1 ce te susxcted ene Cessoxin d he P:JA-Tam, riri toe sin eve o^ rwr bi desEtt vitu.• yO4 Wow is latle and aary YCsj bav,e F a a nasale 'Nv ram comed k nen 6a ,nys .Øa te arm acowed ywr sMnrot Yw rust nc1N us day p2feeltel enal Va; na, GS us -you da we eve not tegoed to ~sens2 alt roert« erss ya: nar hate o PaY te tron normen. VPie as ~laaie vacht( a ie: tata haf ten an ra. te lobs** V:Be iina -and ty t• Wied re rooi eig9BSt,a. rfroal bui Melocuent Da tm:nats -Tue etage n ibeesbs, n'y !Iwan CO var ~We Mi AV Mag 0)Yillle T, Jazgt rtered Or PM enixta aug.% "he manie Tal we rok e raaks »wal r Ivne peri to tint! n waal 0, alf neeg s dor lee retrea lla ano.rr -Miest rei ham k ptt se trad én gueslort toi as 'flens,* Is n's *Tarief dTØ beate iNe rAn soda au ittaa amouragand ordent Int mots sc<304!4R liyearrt I.LLwn ab= &etste anti Trardterreigadrd Taf CUPS Kaalt I To escata bstestien ATTA ord Ncey at Tai plaat,* urn sneust* ai re nettep:ome naga Sorry. nb I Way lacut SeYey torn t.30amel2 00tar IN CASE OF ERROR CR QUESTCNS ABOUT YOLR ELECTRONIC FINOS I TRANSFERS Tsieolore ta al te neb« veM.SK Max. ?.,c nkV. Ma kin ym no We ton I 50 says aller we sen yct ee Arst state-rent wi *Nat te erts cr protatin i iisearet I 1.7til us 'et-, nare sid account *maar el us te dolla atws d te somde:Oer:or I 2T r 3 Øte are zo lu »Oer yao we &Sa fit*, ara (Wat dn'tY I asyal dan rely yen bete., in eror or "nee naad nicas ~Nico oe ay, nvatigate)our cespair re al osirir ary Waf ren" htarkaunn • pasen OF by ;beo *e rug* re nzik:u aard to ycer cement treint 10 bits days n ne mise more dun te Waren tart ovályate jo0... ordent as all re steno: ~nl ta tto troont reu tirk d n error. æ thA yot se tint ute N ex rfoiey oir; te ro t Wyn La b ~cie rneenarice tl yikar dan WO, TfEt Vert" aw tha Bai reqL red rite " ;Mart yodi con, putre si wang and aas rewNit waan ra orescrted re. we nuy net prunacnary srearn Aermnt Becliork Irens.,51 elizasvc te:mets iialed aug* r AtOsraled Teer Madine s wan seateicivid daas and UPGIS Yl yam aoarit and csect pepers ;e9 Scce Sectref Fedea RetiemeN Paren* et; To f 'WOW IF A (Recu oEPosn HAS BEEN MADE II vol IfyM adrektud < dessAs te yr recount hat e, nol tewle ween cebirraltnstyou (9.4 as &Kii SEOM FWer Rebt7ent ben,n etc tVJ i nov cal us Ic rok ~ier a r*C aow* tas been ' ,gaate nunte >waad bect Fa awourt Isal3nox rhrNzn. margis. «deel tales clans or Wi Vaatte**, I tiMett to your tn: rat,monl actwtondi irsrmeen yo, nor rewra ~se nt F rstLi ne Solu kon Center Puerto Rico (787) 725-2511 or 14156-695.2511 U SVI 349-775-8899 or 1-S66-695.2511 BUI 284495.8899 or 1465-695-2511 THESE OISCIOSURES ARE NOT APK ICABLE TO C0MMERCIAI. ACCOUNTS CONFIDENTIAL SDNY GM 00018182 Ø21 a' io0X2-0002 wslr,(7123iTbo<42, cr -L CONFIDENTIAL FirstBankPR005345 EFTA 00128525 EFTA01272251

After Five Days Return To: PO Box 9148 San Juan PR 00908-0146 cox i 2:0 mFBpiwoi3i190438020V 2 000000OCO LITTLE ST JAMES LLC CtO FNAICIAL TRUST CO NC 6100 RED HOOK OTRS 83 ST THOMAS VI 00802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 1 01/30/19 205-COMMERCIAL CHECKING 0' 7221101376 REGINNINGBALANCE DEPOSITS! OTHER CREDITS 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 12/30 5,149.83 IF YOU FORGOT OR WANT TO CHANGE YOUR VISA DEBIT PIN CALL US AND SELECT THE PIN OF YOUR PREFERENCE. ITS EASY. CALL TODAY 787.725.2511 OR 1.866.695.2511. CONFIDENTIAL SONY GM 00018183 030012133.56,4 "-COI CO.,2 %ii.t3P7-abl3111Ct...r.OVAt CONFIDENTIAL FirstBankPR005346 EFTA 00128526 EFTA01272252

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR Cl tECNBOOK BALANCE V4ITI I TI .E ENDING BALANCE OF TIES STATEMENT FOLLOYst II IESE IN STRUCTIONS 0.05,73 NOT CREIXTED BY TIE BANN A.X• 6*) DoorAanoload By Mela+ I%WC141 0a4sa Qada DATE ~DUNT TOTAL CHECKSOUTSTANDING MIMER ANT I TOTAL It your ehecktiook and wca= inatamant banens do not match, ~fy: 1) Al ~Diana and suttranons in your atom amputations and in your ChOdtbook Arnounts Ol depossts end ebecks in yo:s stalenx-nls with Cornleponding enlrate in yOur creckbook lbe tn0 ballinCei ile CIO rul match mil us ',SU all ~mas hanar, ramdlOn t4ating veis Fisi endt Inc or mr Fire couty une of ...ndlttear ~nam Lame striaicttolderestiltle France Chaites snar te corrnied Aillm re Averatie DalY Odda 57Stra IN Coes Ur« is ~c by adling re 5datcs d re ciatpal cted cad, cay in tie ~is Stalenerl ene id..dro re RYA by II. farter d ans 4 re tara ~I Tre ~ca ~c earl, Mf daa re bing p4M 544 oe ottens'« ty adIno re bt~. ol the onnad day. dus ecry dem and sut:~ ton mote ?ty oarnin a n( mara ltr ro reda} Ficeriodo Mines dalte c:nytitoio i Vie dratarbutrice oray lebY9C5 at ~ty. g! tt i 7I,i9 Dr mAiurtn der bei~ (el muTplane Sed* Nacitv etat ir pli.4ttolety tale «ø ir ~Av I n mmln, KnOuntt es ba:11*M IN adity Cyle arys ippeeirri, Tro PM( Ritara. CrOlyIsS ka me Brug CA* dittatcnisurnoiFican4Clatonsid 4401: diar. Mai to Q( Y:u larli Yo: Treet/m.4a cn Tos ~ed 'boarding ya =rX Crult Lee cn,Readve Uno ix your Hore Ecute Lied vredt /flørta rare a an enden ga stamn« sislekiusorarIct ra Rart Rc*: F na9at Rrti BaSin3Oferion Meint tt,4C . Sa, bm PR ~IS FwvItire Stidkn rfleol rtr-rd.11/17 moseeit.4frn Fa U.SY FesSeek Feitar 439$00 St "Tina ..10t&O reist SoMec ran 3r.st744159cs ,~107fn i Fa lan graird4 Kl 8es ll. %akme T0fYi.. 9V, Fatl» Saltoene s. 714 4%4W« ISSe35.2,: 7 h 'on «trikolor* iskmn; rikordion .Accart &raten. Yournmeaxi aacuntrunber. -Delx andre Ille cobransinci tfle susxcted cm tesstar, d he Ptctim i ! yyk, Ut Itme iS In ecoryour 04 nalI ard dif %c; bo itNe i a a ~aka Tos ren orrad to 4Xelt4 D., ymt sYIendc Ycu nal ncley us or Tre pderItt mas CUT 4:iu do ene de na 'mord io ~rane any palea eros trant res ?A* ne ~ad Mere a loten, lia% tem al ara. ta Iaktta -Vie fli+Olty t 0$0.3r* drafil oqueStOr or rtan no æ deneuent .Tre chatie si IL...b>" n., !fann CO yOlg 411-14treft tri, AV Mf« ar na efroxil BA fm teterlene Tyst we nee e nake y Q u al dLedien a bey ntitteW s Mer le relseri h Ti trno.n• inene yr do rel Kr/mangt, re awl in cueslOrt 4-Ai are ~Sl* bgirte rikam sott av rrael »Out!~ yoraftitInt Cesznet Net yd. Carthe is ten er: da» *a te +I-pr 4 Vev ner ta 45 . rit-irar hai! o paj re ate tie on hm ' ,mr: 0)Yillle 7,*: J'afgt )ae rtereti NI htn t , pai Armar: n kl IN, ~ro"' d Tote mus sca4a!at I hater htina..,:nabotEacctrorecRtat Tiaasterregadrd Ytst Decoal Kcal! I Tompcda lost «stien ATM nat I Nedi 4 Tai done es wen tettast:k ai ra n.ritesprorCeci. neter Sers., noss I Mortay bont] Ssflay fon 4.30ar. to12 0Ouir CASE OF ERROR C3 QUEST*NS ABOUT YOLR ElECTRONE FUld:4 I TRANSFERS i Tendere ra al te rut« oro~ teke< ?.4 nul. heat enn yr no later tun i 60 MEIS BIlet ne ser: ya re kn date-rem di *hm re em/4prd~ I 44~ I 1.75 ut )ta-r nele and 4<rolini fartar , 2 Tel us re alis ams44 dro aussocknerror 3 Dasynte re ents LI re smøre ya: 'ria Støte 410 ettean Ils clm4Y 415%*l can sky yeu bele>, n meter or atti nd4 else infotrairn nieneatemkii teiper! aix oTior ary endrna tl Yxrleeunn , pysen or ty, ;:hn. *e regi., re serd us feer arg 1~10 tnt days e rC lase more tiunICtusiress <br a nyentyate ~ torden ne MI renano, ~ni to re rrn44 ycu tarten mor. æ rot yoa tyss ido N rc rtoiey &nr; he n I2e1,3 ~ete C<J? ~bol II year dam sat, TfEeverbaly ag thO SwY retp,M Ne ,4»: coerpare a Anene and ar 4x. rea4et satan na ~dr« re. ‘40 nury net prunicnaay ~ir» &yngt Eittrote Fun:, Insi41sx .14.t4k 4/114.111X rt....""edb 4 ildrake laug* si AubTaled Teer Madla. s (*ran pieaticrad 'Nis and uects to p.a soare and [Treet elepcVs teg Scce Sauer Fedrar tteaterneW. Pairenls To Fe/TOUT IF A DIRECT DEPOSIT KEEN MADE I yen Mrs 'Amme < days45 k. mcours re e, ren ce.me slem tenfrallacns b yd, (sud, as &cia Sewnty FwerilRefreeml boots etcl Fru i PM Cal US le ank Metier a ra re deooM tas bein riuse 4 be ruvar tioMed beat Fa axourt tetic' sonaaan. nlre1 tales datt or a-e TansatIcs5 ‘1044ece4 on ytt' tts: raErned "ES:a0, 4! :fiVrt,:Cn yo., MO! ~S• 2~2 F rstLi ne Solution Center Puerto Rico (78T) 7252511 of 1.858-695-2511 u SV i 349-775-MM or 1 -36B-69 5.2511 avl 284-495.8899 or 1-86B-695-2511 THESE OISC1 0EURES ARE NOT APPLICAB1E 70 C0SIMERCIAI ACCOUNTS CONFIDENTI 1..4 :64, SDNY GM 00018184 ,CW2 sPR7o, 3iTtacov.ov-e• •L CONFIDENTIAL FirstBankPR005347 EFTA _00128827 EFTA01272253

After Five Days Return To: PO Box 9148 San Juan PR 00908-0146 042C 01792 MFBPRV03011902270210V 2 000020000 M • LITTLE ST JAMES LLC ; CIO FNAJCIAL TRUST CO NC 6100 RED HOOK OTRS 83 ST THOMAS VI 00802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 1 02/28/19 205-COMMERCIAL CHECKING 0" 7221101376 BEGINNING BALANCE DEPOSITS/OTHER CREDITS CHECKS/OTHERDEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNTDEINTED 5.149.83 0 .00 0 .00 .00 5J 49.63 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 01/30 5,149.83 IF YOU FORGOT OR WANT TO CHANGE YOUR VISA DEBIT PIN CALL US AND SELECT THE PIN OF YOUR PREFERENCE. ITS EASY. CALL TODAY 787.725.2511 OR 1.866.695.2511. CONFIDENTIAL SONY GM 00018185 woo 79:•110:2-07.01 U-132,MI:e0Friwoll9r:/270.30/ Q2-L CONFIDENTIAL FirstBankPR005348 EFTA_00 128828 EFTA01272254

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR Cl ECNBOOK BALANCE VuTTI I TI -E ENDING BALANCE OF 71IIS STATEMENT FOLLOW Te IESE INSTRUCTIONS 0805411 NOT CRECITED NT THE BANK AX• Dm,* na ,eli4 ey Mea* IXOUC I t 0Astideo Qiecla DATE Alleu Nt TOTAL CHECKS00167,1MS% NUIMER A NT TOTAL If your checkbook and account entamant bancos do not match, varlfy: 1) Al addilicna and sulstracsons in your aboya computatons yeur Cheekbook Tt Arnoul; d depOse and ereCILS n yOur staldinc-as wxTh (»Pennon:Ana eraritt6 n yOur cheCkboOt If the Mo balances sin Go rot Match vise us MM al docanents Inerte; rende° Madr9 var Rist Omit Les cr sur Pore Er/ Une ce Crultscatt: eaxtree: Bain> so:seetto bluet Rein Firance Crames OS Le commet uterg re Marne OaT Mare? s'Isly& The A tory Biote 6 ostaneo ty acting lm olatet d re cendpal Gay n te Mount &alerta tai laulat te mut Ln h note ot aisys the titry ffl .11 Ire tarent mite eteli ater den2 h barn prof z ceterrnred ty eilInç stfl. cil te agame dey din vie ded. and Sut/U*9 tan nef Odyiliait a saut 060635 lita] Me def Fritelain Mate &talai e,nyea./ci une anxerbotree cny Cames oz apoeder.i,! tat/79 Pr siffledan Orante (el mutera Itutda), unau eim, goolLanieoleyzaht wn Na »fang an menin amers b &an dive me Race Cycle ton» *penne Th. tu Round. CrneS kt rie Brug Cpt an Miser, olfikrateChaveskx ead: dwge. Yita to Ce if T:u Rik Yoe Fine a Vence cn Tas Salement Pagardro yak re3E Crolt Lne gt:, Rosent une a iew ØEØ Vend C-tedt 1 yod nets" ts an mot en pi Mme rie Po uso t telgt FePoire F60: Cal& en Pa Fra9a* Fatras FraiSan Rem Bah, Opuirafirc POLO( 239500 Mec« se r0En,8146. Sie Ine;PR raine Eu lynett -.10M03 %nia, Toriza 9v, Paye &nec Cesena Vexe* S'At& renne tt FaiLine Scialm rat s. taree25/17 »Mit% cr 7/446.1%*ct moS645.2frti !--te543575n e-555d)57,:t h en lette 0Aro vs tro lakenh, ta:raton .Axottitiortralca Yournem a b acccultrunber. -Ode omart Me cola tort e en sus,meted crto -Øren cd he Pictet t yeu tes tee es ri ercii r. wu( bil leszote mn, -do afd any yu.; te ee I a a misleks Yco rte cartaxi te nen r: dm dia th sonate or rait SYSK-661. Yeu mat m'y us Cl WA catrital eus . You na, tg us bulfa ds we tre ra r.prwH ø rterose any Catane ers aLec ria, haie 'D BAY re .arrurt °arum. ', Aie *e notsittate Meier e hm, ha, teen al me. te Icleah h rue .Vta -.Zone ly t °Caere raft n "ente' e ricin Ku æ Oelreuentm rat amer'. -The Choyé si itteloti n'y iman cn yug ofieret ro ne an ?intime ne date te, tamil or rai Mate &At et Menine he we rra n ne.ake aie hent C Vo the Mun! n pare or sy rare), e Mer tee relard arme ya do rd muette, h axial n CaitiOni 6"Ju se fl ans*/ le h totatCet Ce yØ berce We oM aonitanir rra] arritiet nansl yor Cent Iras tons soz8z.4.4lt ; Irecal htetn= abat Eitettorecant Tracter rasade° Toul:one:a Accu/ : Tc imela lost ce Mien ATM ont Ncey tai MeV! haSoe$MCOSStas al r6 nette proteed natal Srexe ne es I Nicher lieue Sseay ton E.00amo1200orr W CASE OF ERROR OR QUESTIONS ABOUT YOLFt ELECTROMO FLA405 I Tati/IVENS Tanches ra al h rut. , oweeic belOw. Yrt nicK Mat tan ya no late mn I 60 Mil atit We sert yu: te te satinent mettra Me mer or prctiern motand. I 1.7,1 itur rune aCCOurt ailée ! Trell us re adlar armer d h suspade1 mot 3 Meute the tinn Li Itee Uhriøet ya.; we teste scout ma hua es obanY arel M'y eau INdeas a is si ore or mi itu nt« que liainiitien W. lm, nefeetpl. rxri cetottirI Ti mine ary ana votent. lpJsalusn. prim EI by Ahre, ere rapt. nZiA:u ard us fox menant r ive.) lige 10 tosnes deys we Ionie niet rantet.isiress ears rAenteste es =piani m sal croc t ydr axent fe BE reuol red tek ts n mer. m trot you wa hase oie el tic rfre.ey ose; h 3t^C t :aces 1.3 Xi («tek CU! «cete. I na tain sue Tee yen* ana tl1P. en Menti aie >ne plaie yu =plate manant aident reœ;bot sen r;t ontsolon4 nuy ne. prensemay tee« na Ae.aira. Bectant Fut Tries'ex et.txk elizacrc te:Nain in ialed Axe* x, Atteraled Tee- Matas > estai ateatecrad Ilela and tassa to you axant. end Cent Depces te9 Sara Seurity Fera. Reteernen: Parents l'OHM OUR IF A DIRECT DEPOT PAS BEEN MADE Il Ku ANI »Axez.] 1KI aines r ya- Mea« o, tel ce.vere sen rzareTanons you (90, a; &K'ai Secunty Ewcrat Retrerent dors etc). 'Dl rani cal us Io tek Aneto a tel th cale* tas Otan rude s nunhe >mati 1 One* Fo axer! sabnce eteraxe. mares. nie& ral dans e a-y rasades, OPPertee te, ytar ecter.ai :rser-..ton ya, uuy Kant panse ponte Futaine Solution Canter Puerto Rico (787) 725-2511 or 1.866-695.2511 USVI 349-775-8849 or 1466-685.2511 ENI 28a495.8899 or 1-666-695-2511 THESE DISCL °SURES ARE NOT APPLICABLE 70 COMMERCIAL. ACCOLiNTS CONFIDENTIAL SDNY GM 00018186 MOCI79; 170216602.0002 EIPRVA01194 2:11XN -OZ L CONFIDENTIAL FirstBankPR005349 EFTA _00128829 EFTA01272255

After Five Days Return To: PO Box 9148 San Juan PR 00908-0148 00:01487 MF8110040119070130077t LITTLE ST JAMES ILO GO FFUNICIAL TRUST CO NC ' 8100 RED HOOK ()IRS 83 ST THOMAS VI 00802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 1 03/30/19 205-COMMERCIAL CHECKING 0' 7221101376 DEPOSITS! OTHER CREDITS CHECKS / OTHER DEBITS SERVICE RWANNMGBALANCE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED SUMER AMOUNT DEBITED 5,149.83 0 .00 0 .00 .00 5.149.83 DATE BALANCE 02/28 5,149.83 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE IF YOU FORGOT OR WANT TO CHANGE YOUR VISA DEBIT PIN CALL US AND SELECT THE PIN OF YOUR PREFERENCE. ITS EASY. CALL TODAY 787.725.2511 OR 1.866.695.2511. CONFIDENTIAL SDNY GM 00018187 JOW147:-!0 X01‘032WEEPRY0401190101770/02t CONFIDENTIAL FirstBankPR005350 EFTA 00!28830 EFTA01272256

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CI rECKBOOK MLANC E VuTTI I TI•E E NDP.46 BALANCE OF MIS STATEMENT FOLLOVY Tf IESE IN STRUCT1ONS 0.05a5 NOT CRECITED BV TIE BANK a ‘e) Door* nor sad Bytilk tam $ I%WC141 ~Mee Oado DATE MOUW TOTAL CHECK% OUTSTANDIDG NUMMER MOUW I TOTAL tt your check000k and account statement hakmes do not match, verify: 1) Al addhrons and suttraceone in your atoye computatrons ard in your oe* tx,,j4 2, Aierives of deposits 4,,,tiein us we cofreaponding enlries in yeti' ~Uitloot II the Mo ~nee! 11100 rot match ms< Ut vnin al dOallecie5 'nota : tram to ring var FrSt (X Lne a )ar Beens routy Ine 7 Credt Zetare ZAYIniat Sawa s,r4en b Meest Re» FirtnCe ChateS shag te compsO utorm re Average Date Ria.» »stem. he raas Sar« o by Meng Ine odates d re :MO eate cad, day n be ~we Solmelend omleg re !mot to, firrer M aap eet tang ~1 Tne ~ce ome aan dory ding ere beng prol OM ce ttrmed ty »Mg hI ok% ~om day. Ons elf amtand sur/metro tin mee my ~ta "ar( °eense Stag mede, Frnmodo Mines Visite sst:pa/cd niegnxku ban:e ork Omos aT apdtbder.,! tratrN Snaren dak Usa, (n enut~ Autd*CaMortqlbt, yopianhoole5.4....0 M »kannen feshom ~net baan deinde eageifilearysinpeorn, rh. lobi F~Crooes ka Ine Meng Cple Mie/draste:log.5~ CleagnS Ani chige. Mat b Ce t Y:u »ra Ya Free a V.r.Se en Tas Swement Pagatng yar rrst Ooft Lne. cke,,Resente Lno a)ar Hom Eculy Livret Ca« /rente Mere ar moren yes name« weed us o tarnt ra aam Ren. Fee USY Fm Pa Fr-tee Arste* getSak RFJOEn'Are 0Pflon PO ike 339$09 Kik« 41.. rel Eert litedC . Sa, km PR k Wem .405503 %Ces< Toean DA 0Ø7191g Fwatire Tradinn Care« FieSia Snliska ren* a Tater Schlr~ e rar-re,rOly 30, 759159 er 7/4-1S6aea moSe65-25r! '4,54157f:D i -6558)572:r h seer IaAr9il/is ra bkare ritetredlon kost &raten. Yournste att aeccuntrurter. -Coke motte Ne colt ton ce te 93~ cm -Øren ot te Pr.„4,4-11 ! yyu rKk hee e te teCr Y. yQuf bi t:eszatt raax yw Mem is een and why yeu te,m a n a misLsks 'au nar care:d to ten Md-ns abc re arm 4~0S yeti( sMnue. Ya nat may us d we oNerIal eren dry,, na, ta us baf -you do we eve not ',Hard to meutes any roem enn Ho nar hate o nat te neemt ~n '!ME we noestiale "'hebt( t• to: tata hm temen na en Kamt ire CZtanal fit eraeClee STOM n quaSit i el leCOlivuædalne.eint en tal revel TA< <egge si @tee" fly nreari vee Maar.« Av lee OWIlUe 1*, jege ~iel or rel ~ia avorm eetnme Tal we re* e mat )bu al r0( Nee e pee to mar: n Wet Or alf ~CD x Cher lee retTeri n kal ano.ir ibbe ya do rd ome boa/ re awl ir westen taai Ne reltertrea titt -marde+ ti reut beste Ne rAn poolt as< ..read meurt naad yOr <redt Int mode sc<Semsli I bewal bben=n ebess Botbom ar* Tronk( regering You• Dool ~at I TorcalabstorstanATTAmt I Nee,/ a taptoe. seen ra easta alras Ante peneed net* Sarae., 1101" I Way hemt Ssr<ayI-on t.30amo12 00otr IN CASE OF ERROR Cg WESTeYiS A801.17 'TW ELECTRONE FUICS I TRANSFERS Teteoltre to al he reuter P(0~ below. 5`it nirrY heat km yai no latei ton I 50 otto 'Metser: yet tre arst state-rent et Mem re enteren:ten I 1 Til us 'er.< nene and accouni tiraére 2 Tel us re delarans:nr d re suSpecladerror I 3 'Omsta Oe ene te re venster ya.; we ns, scout 4.01 ~Ie IR elaaDY øyrNCdnMyYdubaendrtmtØaame<uraMrnaeiØany Wam, ~am ceeptert re are osirir ary am% ~ti ryallalusn pijnen DI bit (1,tae we r care sm ytu lord us ptt cement b arme abn 10 Outs Gays e rC tase more ra, Iflustress Gys !a nyetyate yens corrpeue we MI o erwt)°, as.rant to? re tremt vod Ark rs n em. æ that you lue he* ute a tic rrobey dar; the 3rrC t :eet L310 ~Ce 02 meeneem na dr sas mate reik als te ank res red na " WeSet, t yarpRpaM ai aren rid aas not reailot witan ~deed re we nov net pruntenely «tarn Atrnot Beaune Frrr trtn'ax tamt aoØ einsol Ira* sti Atbsraled Teer Wet" s wao natten:0d tee, and secr. to ma apart and csect DepcVs zeg Spog Sectety Fedre RÆVenserV. Parkiet: Ik I TO TM) OUr IF A DIRECT DEPOSrt HAS BEEN MADE II sou Aks artleattel < IK! donk e. yr aren! bat tin nal scene ween reirdeØS t iet (ken as Sot»' Sec ty FWer3iRefrennant bentS etes rem i nier tal ut Ic rek *helser a re.< DA deeceil aas been ' ,ge a et rene stoodtd beet azo/r. Maarte tbræcn. !Deel tabs dans or a-y n)sale. OPPM.9 to yam kis: rebrnea iwtosai nor-,nen ya, nar retung. Pensa andel. Fl rstLI ne Solu hen Center Puerto Rico 1787) 725-2511 ot 1.858-695-2511 U SVI 349-775-8899 or 1866.695.2511 8VI 28A-49S-8899 or 1-86S-69S-251T THESE DISCIOSURES ARE NOT APPLICABIE TO COADAERCIAI ACCOUNTS CONFIDENTIAL SDNY GM 00018188 :1,02 0.02 he opt .4en gr. olje.V CONFIDENTIAL FirstBankPRO05351 EFTA_00128831 EFTA01272257

After Five Days Return To: PO Box 9148 San Juan PR 00908-0146 00201220 kW BPRV0921190623210V 2 000IXVOCO Etog LITTLE ST JAMES LLC C/0 FNAJCIAL TRUST CO NC ' 6100 RED HOOK OTRS 83 ST THOMAS VI 00802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 1 04/30/19 205-COMMERCIAL CHECKING 0' 7221101376 BEGNNINGBALANCE DEPOM7S/07MERCREOWS CHECKS / OTHER DEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 5.149.83 1 1250.00 0 .00 .00 6.399.83 CHECRING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 04/02 1,250.00 DEPOSIT DAILY BALANCE INFORMATION DATE BALANCE DATE 03/30 5,149.83 04/02 BALANCE DATE BALANCE 6,399.83 IF YOU FORGOT OR WANT TO CHANGE YOUR VISA DEBIT PIN CALL US AND SELECT THE PIN OF YOUR PREFERENCE. ITS EASY. CALL TODAY 787.725.2511 OR 1.866.695.2511. CONFIDENTIAL SONY GM 00018189 0300.21:0-149V{OJF 0,323.1,8frih'1/2 01-19carWlQl CONFIDENTIAL FirstBankPR005352 EFTA_00128832 EFTA01272258

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CI IECKBOOK BALANCE V,ITI I TI .E ENDING BALANCE OF T1113 STATEMENT F01105N THESE INSTRUCTIONS Cfs05/11 NOT CREDITED TIE BANK A.X• 6*) DeorAs notate By Mean, $ %WCI a1 ~Was Qua BATE AMOUNT TOTAL CHECKSOUTSTANDING NUMBER ANT TOTAL It your checkbook and account statement balances do not rratch, verify: 1) Al additions and subtractions in your above computations and in your ct*book. 2/ Amounts of deposits and checks in you idatenx-nts with Cornaponding aeries in your checkbook 11 Ilse Iwo balances Oa Caret Mach vise us with at ~tents hostat nkanafen »Jane vet> Fist Cat Inc or war Hare Equty Lire of Craft zeta arnica Beano, wOxotto kluestRele Prance China snail La corralled ,starru te Avenge Daly Bane Saar& he Caas Scat is ~el by aro he bdoxas d ea :laded csad cad day a he Aosows Staleard roc 0.‘leg Fe min try lo fatter laws rr he taro ast No tacit au tad, ea! f dins to tang peel sha oa armed ty anc te ST~. d the onnow day dos eery ded. and subserarg kin nee any anent« awl seas> la; meday Fashoia canes /i t. s:ffpaicii ineassaNubsbnce coy lebY9C5 at 4~44 l':! ~ear >wen lief b•N~ (f) mullastaselturdaNtaraveglha aooka dank. ~I M »Ickignimmln, &Won't es b"40frfin in, MAD Cy» Cey. re, pearl.: %PM( NrioneeCrO7*ke me Woo Cide*tha kaiser/le/Raba Chas a not char. Ma a Q( Y:u Rid( Yo: Fire a Vake co lac Samnat Pagardia yaw ;ISE Cat Use rn,Reseve Lino of wow Norte EØ laser Cat /Far at hare 6 enema >TAW itiP~Ct vne iro us x OW I ft raPterc nee Fa-tire Rra Brae Oferr R1Eiritt,,a.Sa, km PR ratICS rn:ILire PAglim rase« raCre,11/17 moSE6525o ice uSv Ante* POE*, 3395» St "Tan ..10:ece rut 5/44:ike ra n OPP75a159cr ,~157to Ts Ern graiSan Klika tt. Parma low Toll.. 9V, %tat Sarin:rat a. 714-195,Narct rate35.2,: 7 h 'on letter. Ok0 US re loksArA riloirdlon Ascot &ratan TOW wove acoæntrunber. -Coke Mood the car round an susætted CM, -Daspon or he Part It ys, tel Poe *as a cr. wur be null and why you teals a rasa You ran coreadwuien19":dne 4Xelt41 Dr yaw S~P. 1,:u niSI nary us d a1 ~al OA f sou do we we not ',cured to ~ease orry plena ere, saint roam VAVe *e na "Mete s . to: tow has ten. al eta. te fcic,Ang -We , nrsOl 1Y 44 tekar*draFil 4 ql/(4SZOI. or Nan au æ (ahead -Tr* ~ye el 444.4I4S, r,4" !Vann of yag 411/4Treet tea Av 414« C/4 Cal efroxil Edam amine tat we eta a made y Q u al qiii410r10I " rOYeil , rind le eared a la auso.n• *le ya do rd 1,002 kJ Ny IN awl in Con10414 47j4I an ~Si* baIinee We cm sop>, ary real ern:orSand yOf ardt Ind desznts a ya arse is Aix te II, C4 Ø 4 You na/ ta a . yO.: rim hare '0 pay te Ire 4•4le. bn ra star: 0)Yilue 44 J'argt Cu ~et/ rIXIvne a oar hoenow 4 la he TruIrJet $ PA INNS Se449:44!4I4 I banal hbm=nabotecctioncRtals Tireferregadro Tar Cereal Away! I Tompor1a bat astir ATTA Ncey a Ty plow es swimcoca site n.rees prods:ed nu» tarn., no" I Akrtayllrcuyi Snay tun E.O.les a 12 00o - II CASE OF ERROR CR QUESTrONS ABOUT YOLR ELECTRON>: FUNI:4 I TRANSFERS i Tarok", to al Ite rut« ote,SNe below. SW eies hew kin yx no later ton I $0 MIS BPI& we ser! yet ra Po slate-rent ea Vern tie sad warden, Taxela I 1Tc' us 4t4t4' nme aid ttcorn tkabf:f Z ITS us to an a447441d04e swatted erns 3 Dasonbe tle vine LI tie ~saw y.s.: we trise filflit 440 fawn IR dfraIlY 41”*.lcsn shy yeu Lamers an aret Or ril jai /SW ~1 infrrilket .Ww, nrMt9aM)ondcTMrr.MxtOargarryanapØTN. a you aa us pan at by ;tn, se rare 'jut ',NN surd us fed WiCiiat Ft VI») *Ma 10 buts days e we use room Cann/aka elf% q nventyate yqr toad we all sa ("NCI 'or accord (or ta rrount you tark æ tot you we hard vft a esc "soy dusk; the Sto1 ales sa Yu ~ea c‘u me.onallos yew an ...At 4441,24verwey SIC VS BRY hel sa, oessa coerpan a WON and was sot rea,Nit sea G4RISC4De4 ffi+e . nuy net prunswory crayon Para. Ueda° Eat, rffla!5I ild 4k ttig ;IX e2Ø4 It4Itd lau,* av Au/staled Tear >Wins s wart seats:id ditto and sect a you apart and O.sect Depers Sct* SectAtf Fear. seerevnen: ?armerts et To F «) OUT IF A DIRECT moose! HAS BEEN MADE tl 50,1 tow 'Actual < dash te yr account ha us ror ce.vor, wean C011§'Ø5 t yob (such as &Nizi Seounty FWefil Refreraisl bents etc),Ipu i nos talus le tarot*, a tr.< he deloæ tas been :lde ate rifle tsouidtd beet Fa accost balance (amass,. margia. nare talcs d,ana or a-y Tarawa Alpearta an your t.44: teNrned T " 80"4444! :r444r-..:44n ya, 'ear o. ~Se DonY2 F rsti ne Solution Center Puerto Rico 1787) 725-2511 or 1.888.695-2511 U SV 1349-775-8899 or 1.866.695.2511 SIVI 28a-495.8899 or 1-866-695-2511 THESE DISCLOSURES ARE NOT APPLICABLE 70 COSIMERCIAI ACCOUNTS CONFIDENTIAL SONY GM 00018190 J044 • 49^15.0./.: i.01 liF WM\ 44Cn .1.•4:44'W bl CONFIDENTIAL FirstBankPR005353 EFTA_001 28833 EFTA01272259

Eto After Five Days Return To: PO Box 9148 San Juan PR 00908-0146 00001192 IIFEIPRV0531190410520V 2 00000000O M4 ...t LITTLE ST JAMES LLC CIO FNAJCIAL TRUST CO INC MOORED HOOK OTRSB3 ST THOMAS VI 00802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 1 05/30/19 205-COMMERCIAL CHECKING 0' 7221101376 BEGNNINGBALANCE DEPOMTS/OTHERCREDITS CHECKSIOTHERDEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 6.399.83 0 .00 0 .00 .00 6.399.83 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 04/30 6,399.83 IF YOU FORGOT OR WANT TO CHANGE YOUR VISA DEBIT PIN CALL US AND SELECT THE PIN OF YOUR PREFERENCE. ITS EASY. CALL TODAY 787.725.2511 OR 1.866.695.2511. CONFIDENTIAL SONY GM 00018191 0300119:-$723 1.'U:-00.12 WSP7- J' CONFIDENTIAL FirstBankPR005354 EFTA_OOI 28834 EFTA01272260

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR Cl tECKBOOK BALANCE 14'171 I TITE ENDING BALANCE OF TISS STATEMENT FOLIOVV THESE IN STRUCTIONS 138054T5 NOT CAEDITED BY THE BANK A.X• ;*) Nor* na aWaid 83, ti i ean+ ~deo Qieds DATE ~Om TOTAL CHECKS OUTSTANDING RUNDER ANT TOTAL If year checkbook end ~unt statement bant« do not mat" verely: 1) Al odd and StibtragiOrrel in your atove computatons end in your CheCkboOk. 2) Ann OT ~Oset and aletta in yOw stateintres vnUt CiorretoOrdng entims in vaia checkbook II the two bann:fl Stb dd rot Match voil us with al documents 'natt ; nhnallen toaang Var %CCM* Lat a )ar He« Er, Une VOUll KLOA zadwat Biirra wwietto Fleire Rele France Chates sn$ Le consuiel ~hg re twerNella/Y Bann» »57r& The Date Sarte is ~c ty adard re Daa-sart ~pal ewee ead, cay n tie Aoosent Sunnere se tudna termin ly, Ib furter d asp t e« Utro ~I Tre ~ot oste eten dry ding he Utro grel sild oe onn« ty ante re s7~. athe annad dos. dus eny dem and surftararg hm hme My C~I.Cr xnart sed= lins "earl ~ode Mars snø te:sn-pa/c, i me ~notat ony lerabeSat ~MAO* i-7 tobto ar ~kn dan Unna. (ei mullaWne Sed* teasiat egne isipli.actity :ale wil M »Iclng i I n mmln, 81enecret es ba* Ofrpn ob aeity efilearysippeorri, The PM< Ritar°. CrayisS7.7ine Bend Cf& d/h7tOisurnotityna7 Einvis ia ord: mage. mais, CttY:u Mrk You Fine a skam ai Tar Salene« Pogaiting ya =rR Crolt la FrztRoweve Une or yos Hote Tatt/ Urea Cm« 1 yon "'ni i iste s anemi enga stasmrL igle d us x øl et ra Purt Ny Fni3e* kil erting Oxrdive FhEira 1.,46. Sei lem PR ~eld Ftsswe 5~ ras« et rt7.1-e.titty md5776-25n Fer USY Endra* Peik« 339SOD St "mas -.70= Fetsw 5M7ke ranw n 3«,77SMS9 er Me5-7So77w i Fa len 77alSaw Ki8or ll. ~lor Talar 9K Fetet SaalenOweet a. 714-1958.Xrct zate35.2,:t h7oa letterre7re to re kiken: riklirdlon ,Aecac &raten. Vasene ad aacuntruntier. -Cote ~re Ille cote ansin a th,suswitted erta -Cesseen or he fhOth II you Fri INIIC * 4r, ert on ',nr bi ~Q rd art you iwewls a mistake Tat nen cortan w Sper* a your SYY***0. You rus: nody us or my ~sl enas Cd f a do Ne at not 'Nugd to nevene any polerte' enn, ~n res VAVe *e na "hete a. ia teia has teen sa matt fotoene -Vi* ,b/I*Ol OY t aka ne albtrirlablbr IrCal no K deneuent 'The [brye sl iacila, fly !tran CO yta ~rat hb Av yur< a' tbldroal &e tat "wire 7W wertasmsake ski a§ Ø d wrs ribb, a einer lem retand ,) ha awoo' -neie yoi do rd lya< bar/ re amor h CotOral.1b< al, liStalsar wsimee Ave rall ac91! av atal amour »Insl yas aerlf Si? .;:escitt elv y,% teAre is nen B": den ett« te 1ica :1 You na, eat us . ya na, hate 'e PaY te Ire bir. Dn ne ' ,mr: «flaue IC Jage Cu ) rar& r0( Nnettde te Mit! 4 le, n, 1ITA<SK c, Tas reJtIF SO<Y04,4l, hicrat hbenatmaineeozbonehrbt Tiansterregodro Tat Døma Accant To reped a bd is seden ATTA ost Nedi« hg plenens wen snsatsen alne note pwwo7.1 neter tirec. n," kladas ha* Sany tun e.30arwo1200ar W CASE OF ERROR CR QUESTONS ABOUT YCLFt ELECTROAIC FIA405 TRANSFERS Tneoltre ts al he are« onmOic belar ?x nes, has 1/4 7n ya no Isa for, SO ars BPI& we sent litt re Ist state-rent on *tem he «mr a pretun *tri 1 us »ne sid *Grøt*, ana ltd us ro dalar arms', d Me sussixexlenor 3 Desante tat mr,' LI he inviøet ya: we inn susut sla egeen as eballY Itri*.i can råv tau Nem, is al ens a imy yte nr« weee ~ta man: overinale)out ceweir rett ~nr ary emx vendt 5 mi NI us pesen ot bi ;hoe se raa re 7w yco seid us fair ansa« b Near) *kal 10 bits days a ne tase hore run Ir baren ar b *vatna par Garpa*, Se re (wen« awant fa to ruvd 7cu tart n m(r. æ rot 7o,i wo he« mo ei ex notey air; he re i w7es is b ~ete rneenaricn tl nar dem aias nW.Rewrsaly an tie en rep, nei ne M::=esat larbbTWert • wreg and mb rea,WO witin ^e Ore$C4M4 ane. mry net prannenary trede rut Atm" Electionk Furet, InswYnx nixeswc in-^wierbs '.inled inui* se, Au/stand TeWr Madwie s coca% aiemencred daa and UK* b p.a apart and Cinet Depcs7s jeg 5703; Searey Feer. R7howen: Pairwils To FM OUT IF A DIREci DEPoSn HAS BEEN NÅDE tl yoi Mr* aillbarrd <ICI deasses ya- an« he es nal arme enten cannuhons lo you (9..ich as Sodi Sean), FWefilReacKerC bent* etc). nu nar Cal US le «A nhetier rst the Oese& Tas Osen rive Mr runt« sooded hett 7er export DabnIX irkenaxn. -arget nle'z≤l feles dans or a-e *ansattes, aPPeeeeS tet yout roLma7 a Jr,' ES'AcKII :flara:co ya, uuy rellara desse osaact F rstb ne Solution Center Puerto Rico (787) 725-2511 ot 1.858-695-2511 U SVI 349-775-88O9 or 1466-695.2511 SVI 28a-495-8899 or 1-866-695-2511 NESE DISCIOSURES ARE NOT APPLICABLE 70 COMMERCIAI. ACCOUNTS CONFIDENTIAL SONY GM 00018192 ly:.<:<4 ,CO». c 0', ,.1‘' CONFIDENTIAL FirstBankPRO05355 FETA_00 I 28835 EFTA01272261

After Five Days Return To: PO Box 9148 San Juan PR 00908-0146 0CC01W5 IffBPI2V07121190718330V 2 000020000 M LITTLE ST JAMES LLC C.00 FNAJCIAL TRUST CO NC MOORED HOOK OTRSB3 ST THOMAS VI 00802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE I 06/30/19 205-COMMERCIAL CHECKING 0' 7221101376 BEGINNING BALANCE DEPOSMB/OTHERCREDMB CHECKSIODIERDEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 6.39963 0 .00 0 .00 .00 669963 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 05/30 6,399.83 IF YOU FORGOT OR WANT TO CHANGE YOUR VISA DEBIT PIN CALL US AND SELECT THE PIN OF YOUR PREFERENCE. ITS EASY. CALL TODAY 787.725.2511 OR 1.866.695.2511. CONFIDENTIAL SONY GM 00018193 0301212!5-1 rt26,27.01 WO2 BoireW0119t:Ilb.MQV Q2 L CONFIDENTIAL FirstBankPR005356 EFTA_00 128836 EFTA01272262

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CI tECNBOOK MLANC E VoTTI I TI-E E NDP.46 BALANCE OF MIS STATEMENT FOLLOVY ly IESE IN STRUCTIONS 0.05a5 NOT CREPTED BY TIE BANK eX• ,e) Exos-As not pad By teem, $ I%WC141 ~idee Qedo DATE MOUW TOTAL CHECK% OUTSTANDING IMMER ANT I TOTAL tt your chedwook and account statement hakmes do not makt, venfy: 1) Al addibons and sacraal" in your atove computatans ard in your oe* t>OO.; 2; Aineules of deposizs an0 o virgs i naieln as mui cofreeponding ennists n snuf cteckbook II Die lat balanCeS 11100 rot match vn< us wo aat,oGalunntl tropts': nterastion teatog vat Firs -TenicIt tas a WY Hcms Eqtny Une d Crodt axast ~mom Baten ~tb) Ireatenble Frame Charge, snat Ee ~0M utang re Aeratle nati aderoe »Stem. The A Cais Sar« a cbtancc by Meng Ine bilatei d re ~al cad c» cay n be rØ Accourt Stalented au adria re Mia tryllt ristte Sams rt betere ~1 IN ~ce ~c es& Mƒ dire re beng prol shd oe Mennen ty »Mg re 0~ el Øw otew ie. OIO Etlf ded. and sur/senang mest namwit<r am« moren Stro mede, Fanongrettos Vatte ssrpa./cir the~lbtlf».t0r4r. Cbs9Csat 0~104 ~eer ~dak tras, enuenrulatrktetuttoorttits, yopi.enbalitykenrof nij Afleven /even nart t•ear dames esssy Cycle Ure% ie peten, The bei Rit~ Cr4117ƒ5 Bs Me Beug Cpt Mie Ide sin I Firare Chawslor not chirge. Mat b CttY:u Rek Yo: Ere a %sec cn Tas Samtet Pagardng ptt ri"SE Crolt Lne intResemLee of sur isomeEi(oi, tOnd Cd« 1 ron (Witste o anestenge stetemre wie »taxielet ra Runt Am ier USY F, Pil Fr-tan Arste* goSak Rre0BaSaeOnsion PO ik« 3395» Kik« tt.. FOEira9,46. Sin ba PR St -mies -.10%o3 Rsolea Toelna 9V, 0"2069105 Fwalura Sasam Ces« at Fm-J.<0 SreAte roes ti Fatwa Schln~ a. rar-re,ritt s 30;750159p 7/4-156aect us666525rt ,-165-eSs7fni +.6558)572:t h kut lette.ehro to re tedere rik:roem kost straten. Yournstene acccuntrunber. -Ode engerd Ne cobra-ion ce te sus,metel cna -Øren d he P.--„te-n ! yyu en bie s M ti- Co Y. yQUI bd t:OSZOOt ;A% bilere eg(10 and urry vo.; beiew a rikkikt 'au nor corrad w ten Md-ns dbx te urm MO310 br tbr SMn(0. Ya mat neer uS el tra p2erIal enen m Va; nel ta os baf -you do we tre not tester d b nvereVe any palm eros rTv nat hare o naT tron normen ', Pierre ~akte "hebt( p . to: bed hm tem er ets te tcloatne ate V.Be -anOl fit 00102 re raai qts5St . Or (401 no æ delreJent en kltt ?nar: -The chne n lbeed)Sb fly Orrari CO vee ttlitleft Oe TtlI COYIlUebbiatOt )<1) Or OM fer.fd auhhe mem« Tal we rta e makt )tuall CO( ribb pdf to tint! n uLeilen 0, a', ~mi s Cher lee eelt« A TBI zn».ir ithie iet do rel oase bei, ?ie aricuni én ~sloft itui me reWOMPu ezt en -marde a YOut bgate We OIO aoph: my ira átrlbutt nanslyaratdt ent sestIS sca3ze ; reaal t:ben=n tas ecctrorecarst Transfer markt) Taf Detail Kart I Toetste bst cr air ATTA ost I Ncey4ty ohm. ss kas ;n eossta ai re n.nte pf (Wed nette Ser» nbin I Mcrtafthico;h6Wayluni.00amel2 00(ar IN CASE OF ERROR CR QUESTPCNS ABOUT WITS ELECTRONE FUADS TRANSFERS i Tiefeahrs t:( al he raren P<OalblO WOW. bbC non !et km ym no later ton 60 pars aller we sen yet te *si date-ren( wi *turn be enteren:tem ( 1.7d ot )t`tr Mie ild t<count matter I 2 Tel us re dcadalarams:s d re sussected error , 3 Dascnbe ta ent< te re kanter ya.: as.re scout sla ~in OS dbilY as y"Ol mens ydu Wede d n art ere or rintenned rnse ideastim I mat tivntgai.)~ cepresr, re tri ostnr ary 11O0f ptiralfrai Ni Jam , piesen OIO/ ire, *e resare nX r.0 SOM w yØ kneedt arts lultiti 10 buts days t re tas, nek ren Ifluseess tin lo menige:e tot Øseri we MI re peep, as.cunt fe re root vod tárk ts n urm wthstyedite II : tiesc uw N ex erotey dar; the .1:SielL3 10 ~CO C52 rnosnabol TM Cali, st% TfiCiblibiley til, ie BROL Mis fpi nte 14); OISOtt YQr coerplan ()erin rid aas 4ot rea4ot Mbo re ~deed re. we nes not prunsicnsay ~ar» fiernoti. Beceork EurOt. Trtsisx teorC re:~ iiated arp* r Atbsraled Teer Mactine s wan areaticred debs and (SMIS b) ma spant and csect DepcsS zeg Snee Seurey Fedea ReVereen: Parents TO F fl ) OUT IF A DIRECT DEPOSTT HAS BEEN MADE tl you Nro 'Ata] < depouts e. yr account bat eo rut cc," ween cosinutions yeti (9-icn as SCOJObi FWeri Refremcnt 0051t3 eelt% mei cal us le e* alletierarct dflos(ITas been mge abt en« asbed beet (-er ~I Patente rbrezn. margis. snee) taks dans a a-y *ranselen OPPtate to yam bs: stabreen) wao-4i noryten ya, nar return. Orale rot:C F rstLi ne Solulton Center Puerto Rico (787) 725-2511 ot 1.866-695-2511 U SV 1319-775-8899 or 1866.695.2511 BUI 284495.8899 or 1-865-695-2511 THESE DISCIOSURES ARE NOT APPLICAB1E TO CONFAERCIAI ACCOUNTS CONFIDENTIAL SDNY GM 00018194 su.eist,•,:b99- COJ: WO2.1O, ,cn b),bW C: C CONFIDENTIAL FirstBankPR005357 FETA_00 28837 EFTA01272263

J. After Five Days Return To: PO Box 9148 San Juan PR 00908-0146 ammcovrupwnilm.istimvxmaxoceo r LITTLE ST JAMES LLC CFO FINANCIAL TRUST CO INC 6100 RED HOOK OTRS 83 ST THOMAS VI 00802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 1 07130/19 205-COMMERCIAL CHECKING 0' 7221101376 BEGNNINGBALANCE DEPOSaSiOTHERCREDITS CHECKSiOTHERDEESTS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNTDEINTED 6399.83 0 .00 0 .00 00 6399.63 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 06/30 6,399.83 IF YOU FORGOT OR WANT TO CHANGE YOUR VISA DEBIT PIN CALL US AND SELECT THE PIN OF YOUR PREFERENCE. ITS EASY. CALL TODAY 787.725.2511 OR 1.866.695.2511. CONFIDENTIAL SDNY GM 00018195 cocobsco..insoxnanmfatm70, CONFIDENTIAL FirstBankPR005358 EFTA 00128838 EFTA01272264

THIS FORMS PROVIDED ID HELP YOU BAIAIKE YOUR STATEMEJ10 TO WAXY +CUR ( ie. CKBCOX BALANCE WITH 114 ENDING BALANCEOF THIS WATEMTNI, RXECTNTIMESE INSTRUCTIONS s ADO fli) Deposits not madded By the Bank $ DART;-) Ooislandis Chet*. S Stn. 5 TOTAL IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ESCROW TRANSFERS Medea* o writ al the c Marl I riot Itat;On pf eluded Perm is When as yOli tars. if you Moir yet. statenstre or reCe.al 15 went of if you need owe efOrMaliOn 24)30t a vender on the statement se rive pt. We mint hear from you nO later than 60 days alter we sent you the MST stateelta Cn which the woe or problem appeared. I. Tea us your name ;we Scowl Monde. (d 2. Destrbe The ends Of the transfer you age unsure about and explain it dearly as you On why yOu belie.* .t ii inetror or why par need more inlormetlan. 3. TeR us the doaar annum of the suspected error. We w.il rmrsigate you' complain and wld wrest any error emosetlY EI you fell us in Penal Or by phone. we may Steck. Oat you send at yetis COMpliant In writing mil*, 10 business dayS it we take Mete Mtn 10 busuness days le do thi we reef:edit your swum fur tne evesreft Vol thins is usenet. so inot you will hew the use 04 tee money &Mot the lime a takes us CO (Damp ele our itwestgarpn. Eleetrenk runt Transfers feude eiestrOok trhaliCtiOnl Initiated through an Autsocated QM Machine (ATM) a certain peauthetited debts ad °anti to your mown, and Dien Deposits (e.g. Seoul Sterne. Fedora:R.:moment Payments, etc.) DEPOSITS NOT On= BY THE BANK OA MAMMY TOTAL ..... CHECKS 0 ''' '''''''''' Dan AMOUNT TORSOOUT IF A DIRECT DEPOSIT HAS BEEN MADE. If you have authorized direst deposits to wad account nut do not wheat *eaten capirmatiksns to yew Ouch as Social Sem Iv. Ceder Retirement benefits, tic-). you may cal; us to ask whets', or not the deposit has been swede at the number wiyaidrd below. TO REPORT A LOST OR STOLEN DEBT CARD Nobly us by phone as soon as cossible at the tanner erovided Clew. I7ta ban rant hOurs Le Mondays pertion sundae; for F' Wain to IMO miantht. IMPORTANT INFORMATION REGARDING YOUR FOIST CREDIT MIT OR YOUR HOME EQUITY UNE Of CREDIT ACCOUNT STATEMENT. Balance ortato to Interest Pita: faunae Cheraw shail be computed otibrine the Average Daily Blume. The Average Oisay Brame *Mined by addrig the Minces el the peirmpat owed each Cagy •1 the meethly Account Stemware and dashing the escort by the number of days in the Ming peltld. The balance awed each dam during the baling prod WAX be determined by addm the balance of the Moricros day, time any debt. and sublamine PP," these any pendent M antemt credited dome the day. WHAT TO 00 If YOU MOW YOU FIND A MISTAKE ON YOUR STATEMENT REGARDING YOUR CREDIT LINE OR CREDIT. II YIN think three is an error on you tiorrent wpm me In a Call al the 0%11,0 informal:on brooded brow. in wad letter. eve as the lorosulna informatkes. I. Mount informalOm Your name and meant number. 2. Oodar amount. The dolds amount of the susPeCted error. 3. Onnotion td Progemi. If you think dm e is an saner on your OK chmcntie whet you OlhEroc h went and My you briery k is a mistake. You Mot contact us wlihn 60 doss after the error deprived on your statement. Toa must notify us of any Patentig errors In venlig or Serf °fleapit You may call tn. but d you do. we are not r.rguier to Imam gate any potential errors and you fray have to pay the amount in question. While We inventate wthethee or not I here rap been an errs. the !anchors ate bat: We cannot Iry to coast the amount in questioner re-aort you as dealt-cent on that amount. • The chyle in ihesilcd may roman On your statement, and we may continue to charge KU Inset ea on that amount But, if we determine thin we mode a mistake, you will not hereto MY site mieunt menaeurreru or any envoi erecter lees related to that ireounl. • What yOu do not Nee to par tne amount in question, you are responsible for the ferriaMer td yOur balance. • We can emir any unpael amount ethicist your credit ante. NNIK.9049 05,19R EN CAST DE MORES 0 PREGUIsITAS ACERCA DE SUS TRANSFERENCJAS EISCIRONICAS OF. FONDOS cemonMane nes01,01,10”0,10 o twfbiencro a la information de corneae vrowsta abajo. Debi corm: wars. con nosey os denbe Or os 60diessguirgesi le fetha de emrio del PRIMER Made de curd* en out apemen error o pectiemo 1. Indira/ton to hombre • mimeo de (otitis 2. DestehChn del error o deflate:tied en semi*, y tea explcaoon tan Sr. Mee sea pOsiele de per our piens. out hay tat error o o ra:on pot la cur necesita rtdormacdn adtiomi. 3. Oganos i undead del error elegem. fessotios hyesitsareMOs to +edam:Oen 7 OXhisilemos Sualqtaer error repidemente. Si usted nos rhyme LI andamapen en persona o gm teMlonts, le eodrfamos solicits, Pre not envie su recantation par sauna deny* ay 10 dim labOricelert. Si torisenCh mis de Id dal Mono*. pact imerndjaf se (Wan-dodo. acreGitalemOS prOvISiOnaSMente su own,. pot' N cant/earl due Wed tree Olsen On error, okra gut hags use del Cinema durante el OPITFP1/0.2e Starr:se/cm comMaat nuestra Investigation tar Trans' rem an Eitorogoss de rondos inch:yrs mural realinidat rhechenre wears, ATM o oertas dibics y ridges prertoebrids a su Clatnta addYkit de Depocdcd (*rectos loot etemPld' SedvdSOCLak pesos de Telinil Feceral, ascot PAM SABER SI SE HA EP ECTUA00 UN DEPOSITO DIRECTO. Si wed ha autenuao aeoosios aorta a so went. mea los coasts no le orcneien safirmacien Der emote. puede flamencos al cisimero out se ;ado apex, path inform/mon sabres Estes se ham real cub. PAM REPORTAR PECtOIDA 0 ROBO DE SU INUETA GIOTTO Servs per ttkfoiude InMeC atn (eine.° proyht, chip HOlaria: Sete duly a lemon. de 6.00arn a 1100 de la memanntme 7amb,M owede eicritirnof a is direa4n Ir01,11•1•0,60. INFORMACION IMPORTANTE SOBRE EL ESTADO OE CUENTA DE SU FIRST CREDIT SINE. FIRST RESERVE 0 UREA DE CREDITO CON GARANTIA HIPOTECARLA. Soho sotto a t ins if mat °ram fetesa.,e,,,ente se =natl.: an unkeanco el balance preened* (4r10. El Same oforned-o Moo se obielse sumendo et brews del principal adeudado cede dia met estedo be cuents meowed y diecrendo a resuitado pot a cantidad de as en el oetiecks de Iactuiec en. EI baleche ate's:dale Cade die COrdite el pet Me de laeltiracem te determaar4 agreeendo el Calanat del dia anterior. mks sualcoM dodo, y rnlar ode efas tualottier pegeo manta satin/ode durrae el die. out MEER Si CRBE QIN HAY UN ERROR EN EL ESTADO DE CUENTA REMOONADO A SU TEMA OE CREDITO 0 EXTENSION Of CREDITO. Sf ace cut hay un °newer, to &Armlet* CLOW... tHntsanen b I:1,1,0nm a to infsrmsvais de centento inc EOM abajo En au tarts. mowers la pi... me imfornacien. 1. Nanble y nsmero Cements 2. La amidad en Mires del pemsto error. 3. Dew ripCM dr proiheme. Si vee chat Nay min error ca su fantod, describe poi tin due nth mal y per que tree quer. un trot Debi sermonisers. fen n0301rOs mum de tot so has postedoret a la winea we we apnea at pf*Viln:0 01, 0, en cu 01t4d0 re aranta. ustri dab. renificomois de cute ter elfin potential sior es<plu. Puede itemetrays, hero si In rote. no eharnOS Obiltaeos a en/titter rantiM ewe pocendai yet peolble qua habli pager ia stroidad en onion. Minuet immolates pi ha hobo, an error ono: • No marmos Isola, de mime La (raided Cr. surtion, o Inlormane seem deers uente en ema centime. • Eloise en cueni&I ptede parmanesee en so estado de <hen° y Oedema co/Vistas eobreineote reteniseS Were eta cant Cad. Pere. f denernursamos que comet's.% on end, notenth due Mac Cs mono nncuestion ni ninepin nacres u cores cargos rekationedes tan ese none • Si biers no Gene cue pager la carridad en cues men. usted es I espoosibie ode el resin de w • Pommies epics surmise cantieed edeudada tonna so limite d. stadia PUERTO RK0 ••Steen% Ronal urgent Operations POMP 9146 San Awn. Mt CMS Cli6 787.7/S.251 1.1366.695.2511 2f rubank (OM mono STATES MUSH VIRGIN VIRGIN ISIANDS ISLANDS FI-solank PO Bee 309660 St. Thome, VIOC4101 1 X66696 251 I lb SUS corn CONFIDENTIAL, FirstBank PO filet 435 Raid Tom; Canals tivi1.011110 284.01.2662 lfirstbamloceen SONY GM 00018196 ,W02 %SS eishel0 7.! I TI04,21 /0V el CONFIDENTIAL FirstBankPR005359 EFTA_00128839 EFTA01272265

9 A After Five Days Return To: PO Box 9146 San Juan PR 00908-0146 MEOW MFB299O9O2190=1COV 2 000093090 LITTLE ST JAMES LLC 4,174:1 CEO FNAICIAL TRUST CO NC 6100 RED HOOK OTRS 83 ST THOMAS VI 00802 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 08130/19 205-COMMERCIAL CHECKING 0- 7221101376 BEGINNING BALANCE DEPOSMS/OTHERCREDMS CHECKSJOTHERDEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 6.399.63 0 .00 0 .00 00 6.399.63 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 07/30 6,399.83 IF YOU FORGOT OR WANT TO CHANGE YOUR VISA DEBIT PIN CALL US AND SELECT THE PIN OF YOUR PREFERENCE. ITS EASY. CALL TODAY 787.725.2511 OR 1.866.695.2511. CONFIDENTIAL SDNY GM 00018197 CO:019204 74110:0403024.9 2942‘. 44:n `3. • CONFIDENTIAL FirstBankPR005360 EFTA 00128840 EFTA01272266

THIS FORM IS PROVIDED 1D HELP YOU BAIRIKI YOUR STATEMENT TOviAGY YOUR r. itiCKROCK SAMS T MT" TIE FHOING MUMICT OF THIS sTATEMENT, RMONTHESE NSTRUCTIONS ADD (s) Doodahs not cradded Sy the Sank $ DEDUCT a Osistordes Checks DEPOSITS NOT Otionto BY THE OMSK OA AMOUNT TOTAL CHECKS OUT) MUMS DATE AMOUNT TOTAL IN CASE OF ERRORS OR WISDOMS ABOUT YOUR ESCROW TRANSFERS AMON* o wr it hi al the c MASI lel et 11.11,0n phaVided DOW,. as soon as you (an. if you thin. you statement or receot is wrong or if you need more atonal:On 24)3ist a transfer on the itatrunisnt yr rece.pt. We mutt hear from you no tater than 60 des alter we sent you the (POI atattmerc un which the error or problem appeared. 1. feill us your cane and Mount number ld amyl. 2. Clastrbe the en,. Of the transfer you are unsure about and explain AS tinily at rho on why VOu htliest.t II an error or why you need Melt. inehrrnallOn. 3. Tell us the doker amount of the suspected error. We Mil criettgate you' complied and will awed any error pronnOtlY if you tell us in omen or by phone. we nay reheat that you send us your complaint in writing within 10 business dayS It eve take mete than IO business days to do this. We tell Cede stir tcuhint foe emourg roc think is in trot. to Put you will hew the tn. Cl the money livrOlg the lime a takes us to romp ere our InveStjarCn. (le/km& Funds Transfers include eiettircnk trhaliCtiOnl Initiated through an Autonated Teller Machine (ATM) Or sedan ;reauthorized debts and Cree-ti to your account, and Direct Demises (e.g. Social Security. Feder.' Re:cement Payments. etc.) TO FIND OUT IF A DIRECT DEPOSIT HAS SEEN MADE. If you have authorized direct OtOOSitS to yo' account rim do not p; erode yelten coalrmatikens to ism Such es Sot lei St:utile. federal Retiremem benefits, etc-). you may call us to ask whetiler or not the deposit has been node at the number wovaltd below. TO REPORT A LOST OR STOLEN DEW CARD nobly us by phone as soon as Possible at the numise, prodder teloW. Pit mat hours apes Mondays perupn sowers torn (Loan to 12:00mdnvii. IMPORTANT iMORMATION MARINAS YOUR MST CREPT UHT OR YOUR HOME EQUITY UNE OF CREDIT ACCOUNT STATEMENT. Balance10Mo to interest Rite: Immo Charges shall be complied util:ire the Average Daily Eulance. The Average Daly Oalarce is *Maned by aiediiig the Manch of the prismsl owed each My in the monthly Account Sratemet And dnliOng the tti011 by the number of date in the oil mg prod. The balance owed each Dar EIWIN the billing Period >hal be determined by addryi the balance of the previous day, plus any belt and subtracting !man these any 0001lent n aniChint creased anon& the Cay. WHAT TO 00 If YOU ThINK YOU AND A MISTAKE ON YOUR STATEMENT REGARDING YOUR CREDIT UNE OR CREDIT. If mu think there is en error on your thiement wise tic en or cell at he contact information vended below. In your eon, tlrt us the follow:4a nformatlon I. Amount into near: Your none and moist number. 2. Dewar amount. The dOlar amount of the suspected error. 3. Oesamlon Cl problem: R veo tern. then t an rife on your bin. dncnbe what you tHiSchre h wont and woo you bellow k is a mistake. You num coma us winin 60 deserter me Inlet appeased on your statement. YIN mutt notify us of any POtentIS ert011 In wrangler elesmOnealtft TCM may call vs, but if you do. we are not equirecr to berm gate any potential errors and you may hove taper/the amount in question. While We invKIVIe wnetner or not there rat been an tiros. the !Slovene ate ore: We onset try to collect the amount in question or report you as delimsent on than amount. • me onarge in etesilco may remain On anUf statement, and we may continue to Charge You inlei to on that amount. But, if we determine than we made a mistake, you will not hereto PM the amount hlOwearhin. or any intro! or other fees mimed to that amount. • What yOu do not here to par tne amount in question, you are resporaMe for the remainder Of yOur balance. • We can apply any unpaid amount against year credit erne. NNet5.904905.19ft EN CASO DE ERRORES 0 PREGUNTAS ACE RCA DE 9J5 TRISIVERENCJAS ITECTRONICAS f* FONDOS ccentirshoese roe mecum, second° °maim* a la informacion de cOntXto OrOlatta abalo. fete comurmerse con nosotros dentin de Cc 600loss4utentem la Who& Norio del PRIMER estado de Oahe* en out spewe e error o problem& I. Indigoenos w nombre • mimeode Cottle. 2. DesulpiCin del ePof 0 vansferencia en cuettion y unit explItattn tan SO Ulna sea ilOsiale de per qua ;name out hay tai error o I • raeon per la coal faXelitaittlOOnhain 3. Olga ors la circhal del error slept*. Nasotios nvestigaremos its mclarnecon 7 oxiegremos ella101her error repidemente. Si Wed nos Worms La andarneoCn en persona o pot teRlonn le 00drien0; soliciw Pre not envie so recamacion pa suite deny* be 10 day laborablers Ss tornenoc mit de 10 dim labneaces :are invendsr sr: reclan-aook acceotalemOS prooklenalMente so ciente por N Canndarl Oho tatted aee Olsen On error, okra gut hags sip del doer° ducante el hemp OW tariltmer. a, conshrat notatea investigation. tar Transirern lay Elecironicas de Tondos in(ibven amen reareaNd nearer:at mecum, ATM o tenors 6kb-to, y calcines preestorthRics a sv Pointe ad011it de Depoeaes Deectos loot elemnIce SeeveS(KLak ihagdStlePelii0feherali PAM SABER SI SE HA MECTUADO UN DEPOSITO DIRECTO. Si wed ha autoriutio otoosiot cream a sh cuenu Pala OS males no it women oaf winic•In Dor escm0. Puede Coma:cos al appro rem se moo &Olio o.ra inforrnaman sobre s isms se nen real imith PAM REPORTAR PEROIDA 0 ROBO DE SU TAREETA OEME0 MEIEMMOS pot {eery de hnmMGdb al chine.° proostoatsap 1400a1): Sete 0014 a semen. Ce 6.00ern a 1100 de la mecAnothr Tambien puede escairnos a is direarOn terse me amp. INTORMACION IMPORTANT( SOME EL ESTADO OE CUENTA DE SU FIRST CREDIT LINE. FIRST RESERVE 0 LIMA DE CREDITO CON GATtANTIA HIPOTECIUM. Safdo uhein a tlu ce hteret, tot carom ay fenay:s.,sento trump:tam uthanco el balance pi:medico (rano. El balance orornedro *ado se obi reuse kumendo et leasercr del principal Wedded° coda die en e: egad') de cuenta mental y dakcierdo e resultirlo por la cantSed de 01as en ei petiodo de lecturacon. H balance MesnLedo cede du Sainte ei per kado de ladurason se determinate askregando e1 taisme del die anterior. mls cushion. dude. y restardo de elm cubit:Met pep a mango 'credited° durente el So. QUI. RACER St OM CLUE HAY SIN ERROR EN EL ESTADO DE CUENTA RELAOONADO A SU LIMA OE CREDITO 0 EMERSON OE CREDITO. Y (tee Cu. hay on error en w evade de dente, eSentsrine$ 0 Illmcnos a to hicurnsirein de vented° APAR abajo En su carts. cnovearas la sigithe infonnecion. 1. Nombre y nsimerodecuenu 2. La amidad en dresses del cremetto error. 3. Omarrprran del problerne. Si vet. chat Nay to error eO so home, deecribe qui tree cue Mei mal y par que tree que es on error. Debt cornunicerse con imeotros oenine oe los so has poster:met s la punters vine cue apace.° 4 Newnan OWW en to 01t410 de amnia. tested debt notificarnos de tuiecuker envy potence( oor moms puede famarnot, pens f kl rote. no eaamOS 00ilgatIOSJ twestgar nIngim rice pocendal yet pCslble Coe *ha parvar is camiclisd en cuestion. Mantras imemigenos si ha habit.° an error ono. • No amirmoa WOW de cobra, 4 carcidad Cr. tutu:on, o Sohn...NW corm deignmote en eau corniced • El cargo en cutmip paedt Domineer!, en su gated., ce cuenta y pc:kenos contriver <Premisse mimeses sabre eta cant Cad. Pero. 5 dem common que cometimus on error, notenth nue pope Ninon,* en areendo ni ningun Inures u otros cargos rehnionedos con est memo • Si Pen no Hene cue papr te conrided ern cuesman. usted es reaponsibie el reale dew sakic. • Pecemos eualsoter cantidad Meriden' contra ss iknite crthito PUERTO RICO a mead Retail Baring Operations POP.9146 San Awn. Ff. COXSC146 IHS.25712 1.1366.695.2511 2f:clunk (Om CONFIDENTIAL uric's° PATES MASH VIRGIN VIRGIN ISLANDS ISLANDS PO Floc 309600 St. Thomas, VIOSID1 1 it6.169$ 25It If, attar.* corn FircEiank PO 905435 Road Town Tortola 1110 214.49.1.2662 Ifirstbareccom SDNY GM 00018198 OX0IWO-174,20CO2-0X24.0.0.4n.V.,C..n CONFIDENTIAL FirstBankPRO05361 EFTA_00128841 EFTA01272267

After Five Days Return To: PO Box 9148 San Juan PR 00908-0146 00001141 MFBPRVI001191120380V 2 000W00C0 LITTLE CEO F ST JAM LL co no MOO RED HOOK OTRSS3 ST THOMAS VI 00802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE I 09/30/19 205-COMMERCIAL CHECKING 0" 7221101376 BEGNNWGBALANCE DONYMTS/OTHERCREDMS CHECKSIOTHERDEBBS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT EBITED 6.399.63 0 .00 0 .00 .00 6.399.63 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 08/30 6,399.83 IF YOU FORGOT OR WANT TO CHANGE YOUR VISA DEBIT PIN CALL US AND SELECT THE PIN OF YOUR PREFERENCE. ITS EASY. CALL TODAY 787.725.2511 OR 1.866.695.2511. CONFIDENTIAL SDNY GM 00018199 0300 144 141720:01 0032.W ETPRVIC01191I2WOUV 02 L CONFIDENTIAL FirstBankPn05362 EFTA_OOI 28842 EFTA01272268

THIS FORMS PROVIDED 1D HELP YOU ITAIAtKE YOUR STATEMENT TOviAGY YOUR Cut; (MOCK RAMC I VAIst 114 ENDING RALMICE OF THIS STATEMENT FOUPAT TICE PISTRUCTIONS- $ DEPOSITS NOT Otionto BY THE RANK ADD (s) Depolis not gadded By the Sank $ DEDUCT a Ocislardirg Checks S 5 TOTAL IN CASE OF ERRORSOR QUESTIONS ABOUT YOUR ElliTRONIC TRANSFERS aRepnore o wr it cat al the ;Mint lila MatiOn pi ;laded DOW,. as Won IS yOU (an. if you Pink you statement or recent is wrong or if rou need mote adorn/al:On 24)3ist a transfer an the statement * ramps We mutt hear from you no tater than 60 days alter we sent you the FIRST penmen on which thew*: or problem appeared. 1. fee us your name and *count rannbel * 1W. 2. WIEN* the era. Of the transfer you are muse about and explain AS dieallyaSyOu can why VOu Milne .t if art error or why you need Mane information. 3. Tell us tht dollar annum of is. suspected error. We will cram :pan you' complain and wit astrnt any error pronlnlY lf nra tell us ro Demo or by phone. we nay moths that you serf Complaint In writing winks 10 business days if we take Mete than 10Witnessdays to do this. We yell credit your tcunint fate noon roc think is in eget. to Mit you will hew the use Cl the money &dm the Orme a takes us to wasp ele out inveStjalWn. Eleetrailk Funds Tremfers *clone nettirtsok tihillittiOnl Initiated through an Autdmied Teller Michine (ATM) a tartan Neauthotitee debts ard coats to your account and Dien Dennis (e.g. Social Serwiti. Feder* Re:Hemet Payments, etc.) DA AMOUNT TOTAL CHECKS OUISTMTOING cum AMOUNT TO FIND OUT IF A DIRECT DEPOSIT HAS SEEN MADE. If you have authorized direct deposits Io your account thp do not ;novae written Conlirmaeons to vtp (Stich as Social Stoutly. federal Retirement benefits, etc-). you may call us to ask wheeler or not the deposit lay been /nee at the number wovicket below. TO REPORT A LOST OR STOLEN DEW CARD nobly us by phone as soon as cossible at the number oroLided telow. pc rest hours inn Mondays persys %nein F out 740ein to 11-03 midnrit. IMPORTANT INFORMATION REGARUNG YOUR FTMT CREPT UNE OR YOUR HOME EQUITY UNE OF CREDIT ACCOUNT STATEMENT. Balance nape to Inter auPate: Inane Chem in shall be canstmed satire she Ayres* Daily Munn. The Average Daily Marie is otnaned by sear% the barancts of the pernopr owed each dry in the mentNy Account Stateneht And dividing the Milli or the number of Oar} in the bang period. The balance owed each der Owls( the billing Plod Pal be dttermintd by addng the balance of the germs day, *us any debt, and subtracting ham these any garment or amount grime dteng the Caw. WHAT TO DO IF YOU DANK YOU AND A MISTAKE ON YOUR STATEMENT REGARDING YOUR CREDIT UNE OR CREDIT. If you think there is en poor on you tlelentent wi ;se to in or call at The contact Internet:on mended below. in year • Ins KM, in the following information I. Account Plot mat on: Your name and annot number. 2. Oar amount. The doh* amount of the Suspected error. 3. Dna-mien Cl Prohemi. IT no think On e n an rife on you. ohs, manne what you WI-eon K Tract one *try you Da en k b a mistake. You num contact us wilmn EA din after the ern?, apOihred on your statement. You mutt notify us Of any potential errors Intoning lor elesnrOnCalbt Yco may call us. but if sou do. we am not equirert to Imam gate any potential errors and you may have topayMe amount in question. While We inVKIVIe whethee or not there has been an errs. the follosmng ate true: We (Amin try to collect the amount in question or re-aort you as dein-cent on thin amount. • The envie in insileu may remain on your statement, and we may continue to charge You mit I eh on that amount. Bet, if we determine that we made a mistake, you with not hewed° Patti* .mound 4nquesfyvs or any interest lees related to %Nit irnounI. • VOWe yOu do not here to pay the amount in question, you are responsible for the remainealr Of your balance. • We can appy any unread amount apical year credit emn. NNNS .9049 35.191c EN CASO DE MORES 0 PREGUNTAS ACERCA DE SUS TRANSFERENCJAS ElFCTRONICAS IN TONDOS CO-nteugvine toe **Wen% inftOnCO o twfbitraa a la information de contact° Lemma abajo. Deb. tom:worse con nosotros dentin de IN 60040: s4uientes • It laths du nolo del PRIMER ettado de coma en out sowne e error o problems I. Itsdionenes tu hombre • mimeo de Manta 2. Description del trof 0 trettilereitis en cuellieet y tea explkacron tan gara coop sea postale ee per Que pleats me hay tel error o a raton pot la coal MINIM tteenakeeln adeinnai. 3. °genera unbend del error slept*. Sanyo% kwestigaremos w reclamscon 7 oxregstemos Cualquier error °plea:meat.. Si mted nos Worm, Y rerfamandn en pentode o par tertian's, le pod' anot pie nos envie so tecamation par escnto dent,* de 10 dos laborallot St tormenn mit de 10 dim labeerrees imerrget u; reclannocion, acwolaremOS provISIOnalMente so went. pot' N Cantidarl clue oiled ate OUP 43 On error, MN, gut hage T.Ao del ditherO ;Mame el tie tnee elle %warren cm coraMerat guests. hweitigwlens tat Trans' **min Clegrosicas de Teedot inch:win *Neon realigina nechinte mamma, ATM o Heim debits y Hinton prentortneas nu ccwnit Minna% de DepOratos °rectos loot theMPle SerhcoSOttaf MIKK at Peuiro f foetal. etc.,. PAM SABER SI SE HA PECTUA00 UN DEPOSIT° DIRECTO. Si ustec to elit0,4400 0e0Oskot CONICS a u. Cuenca Pala IOS Hales no it orowen confirmaciOn Dor emote. Puede hamances al nomero cam se ineto asaio para information sobre s Estes se hays reel PAM REPORTAR PEROIDA 0 ROBO DE SU TATUETA CIEBITO not pot {eery iSeInMeC atft al ;vele.° provision...co HOlarli): Site OAS a a lemon. de 6.00arn a IC DO de la meconotne Tinnier, made nail:Imos a is direction iroviit• *bum INFORMACION IMPORTANT( SOBRE Et ESTADO OE OJENTA DE SU 'MST CREDIT LINE. FIRST RESERVE 0 DNEA DE CREDITO CON GARANTIA HIPOTECIAM. Sakic sumo • tw ire runes Lot cantos fenerrussente se trienputmart utiranco el balance prenedro (4110. El barance owned. die* se obi em iumerno babas de principal adeurdedo mina die err esledo de cuents minwal y ere:erne e resultirlo por a cantUded de dins en el winks de actotacion. FI balance MrsaNdo cede du Comme ei pet kno de laturaoan se detarnsnara +pretend° el tarangs del Ora anualor. mks cualcon Couch. y restando de eios cc:blower pegoo manta acregiado durente el dia. QUE TUWER SI CREE (If HAY UN ERROR EN EL ESTADO DE CUENTA RELADONADO A SU tiMA OE CREDITO 0 EXTENSION Of CREDITO. Y ace out hay on runt, W estado et Ciente, eSentsrine$ a I:Mann • la hicensicurs de rtinteata Inc itatta abajo En so carts TA orearos la sgurenie informacion. 1. Nanbra y ntrMro Cements 2. la canildad en ddrares del pesunto error. 3. Description del problems Sr pee am hay on error ea su Sanwa, describe be cite sue nth mat y por que tree gee es un Isnot Oebe tornunicarse con nosotros cativo oe lot so etas posterioret s la pi mere vim we Awoke a presume 01, 0, en so IntnI0 de manta. trued debar notifica/n03 de cualCuier emu 00leMia nor mute, puede famatruss perm si kl rote. no caamoStWilgadala :mmHg?' nIngim aria panne* yet pCsible due *to pages is camiclud en grestion. fientras immolates s7 ha Mtn° an error ono. • No podemos Irate; de cone b (*hided en teenier, o informer* corm deem mete en eta cantleao • °cargo en cuenien nen permanent' en Sr. astern me cuentayponenos gunner Hatiraneote ;meows sabre eta cant Cad. Pete. 5 demmunamos clue comethwas an once, no tenth ,ye Mile et MONO en Cueatidn Meets u oHos cargos rentionsdos con eye mina • Si Piers no Rene We papr la can'ided en cues tan, toted es responsible mar el tes10 dew sane • Ponamos apical coati:niter confided adeuena contra si. *mite do ghetto PIANO CO R • %Wank Real Baring Oftleral Oki PO 805 9146 San Iwo. FR 00%6K146 787.725.251 1.13(4.695.2511 2f eubank torn CONFIDENTIAL mono STATES WRGINISIANDS Fin Stink PO Rd. 30.1600 St. Themes VIOC4711 1 R64495 251: I° Plum& corn MIISLANDS TISN VIRGIN (Imam& PO Sax 43S Raid Town, lends out MS 1;10 28.4.494.2662 IfirstbanKcam SONY GM 00018200 NeRVIC01191120MNO2 L CONFIDENTIAL FirstBankPR005363 EFTA 00128543 EFTA01272269

After Five Days Return To: PO Box 9148 San Juan PR 00908-0146 omolw2 vrporNioweiHswwv 2 °mace • LITTLE ST JAMES I1C C.00 FNAJCIAL TRUST CO NC 6100 RED HOOK OTRS 83 ST THOMAS VI 00802 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 10130/19 205-COMMERCIAL CHECKING 0" 7221101376 BEGINNING BALANCE DEPOSaSiOTHERCREDITS CHECKSiOTHERDEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNTDEINTED 6.399.83 0 .00 0 .00 00 6,399.83 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 09/30 6,399.83 IF YOU FORGOT OR WANT TO CHANGE YOUR VISA DEBIT PIN CALL US AND SELECT THE PIN OF YOUR PREFERENCE. ITS EASY. CALL TODAY 787.725.2511 OR 1.866.695.2511. CONFIDENTIAL SONY GM 00018201 03001363.40,C-0071,CW2 VPSP7-C7103111C4,14WV-V,L CONFIDENTIAL FirstBankPR005364 EFTA 00128844 EFTA01272270

THIS FORMS PROVMDED HELP YOU MIAMI YOURSTATEM0141 10 WAKy+OVRC.4ccKROCK MANCE vaIrit t E ENDING MONO' OF THIS STATEMENT, AMONTIESE NSTRUCTIONS $ _ ADD E•) Dephrin not crodeled By the Bank $ DEDUCT ri) Orastendis (hens S Paranot 5 TOTAL IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR EIRTRONIC TRANSFERS Mepttone 0 Writ tut al the t Ord01 'riots1.11,0n warded otikm, at Won as you (an. if you Mane yr; statement ice reCe.al is w,aag or if you need awe trfOrMatiOn 24)30f a Ulnae( on the statenymt a rim pt. We mutt hear from you no later than 60 days alter we sent you the MSS stattaltire fan which the error or problem appeared. L. Tea us your name ;me Scowl canoe (d FM/. 2. DeSt/be The crag Or the transfer you ace unsure about and egoism AS CietilyinyOu (Mt why yOu Otiiese if if en error or why you need non inhormatton. 3. Tell us the <fair amount of IS. suspected error. We mil merman you' complain and yen arrest any error coscietlY if you tall us in PerSan Or by phone. we may teqtrke teat you sen us yold fOniplianl In writing we'll, 10 OusineSs dayS it eft take more than IO Posse:Ns days to do thd. we sell credit stir tacos for tne noun sou think is in trot. go ihot you will hew bit use Of the money during the lime a takes us to (Onsp ele our irwertgaricn. Electronic runt Tramfers elearmk trefflittiOhl Initiated throurt an Automated QM Machine (ATM) Of cedars peafilhOlittd debts led aeon to your eccoun, and Dina Departs (e.g. Socul Swung. Fedora:Re:moment Payments, etc.) DEPOSITS NOT On= SY THE BANK OA AMOUNT TOTAL CHECKS Ott13 MOOING DATE AMOUNT TO FIND OUT IF A DIRECT DEPOSIT HAS BEEN MADE. If you have authorized direct deposits to your account dui do not p; (hide ye leer conErmatikans to cm Such as Social Secucily. Federal Reeremem benefits, etc-). you may cat us to ask whets', or not the depose, sat been node at the rummer pioyieltd below. TO REPORT A LOST OR STOLEN DEBT CARD notify us by phone as soon es Possible at the nuncpw oh:sided Our Cfis rent sours ire Moncton pomp, sunders for F: Wain to 1?:00 midnrt. IMPORTANT iMORMATTOts REGARDING YOUR FIRST CREDIT t KS OR YOUR HOME EQUITY UNE OF CREDIT ACCOUNT STATEMENT. Balance short to Inter eSI Atte: thence (halm Mail be compute utllerine the Ammer Daily Mune. Tbe Average May Balarce is obtained by addoe the Mantes of the cinch° owed each day in the mcntNy Account Statement an neflifing the ttlUit by the number of Oat} in the oiling pencil. The balance owed each day dung the billing prod PIA be determined by Wong the balance of the Wevloos day, alas any debt. and subteenin° hem these an, payment or amount credited ceme the C.V. WHAT TO 00 If YOU MINK YOU MOD A MISTAKE ON YOUR STATEMENT REGARDING YOUR CREDIT UNE OR CREDIT. II yea think there is an error on your thiconem, wise to us or call et he rennet informarron Provided below. in your letter. (no us the forowing information 3. Moon inn mat err Your name and account number. 2. Soaks amOunt. The doge amount of the suspected error. 3. Oesamion of Progeny. If yea theta Owasso an err on you* bill mante wfial you hIfEero. h weft ane .ay you Whey it is a mistake. You nun contact us winks 60 days after the error apposed on your statement. You mutt notify us of any potential errors In wrangle, OKA f OneflifTE You may call tn, but d>ou do. we are no, reacted to Masi gate any poterlial errors and you may have to pay the amount question. While We ingentate whether or not I here nos been an tlf01. the Movers are true: We cannot Iry to collect the amount in question or re-aort you as delinouent on the amount • The chyle in if tested may rem>, an your Statement, and we may continue to charge wu Melee ca that amount. But, if we engem ne thin we made a mistake, you will not hereto !NW tife enrount khasteuriun. Of any niter/woe tither lees veined to that irhounI. • YOU.e you do not hest to pay tne amounl in question, you are resporditste for the fernainher of year balance. • We can afic:if any unpad amount amino your credit km. ANNS.9049 0519fc EN CAST DE MORES 0 PREGUNTAS ACERCA DE SUS TRANSFERENCJAS EISCIRONICAS 0F. FONDOS CO-ntwaXiite foe nese! (Of Nnfnob o twfbiencro a la info, motion de contact° prows+ MM. Mee corm:hearse con nosotros denhu de in 6004as sguientem la Which trer-lo del PRIMER Mee* de cornea en que ap emcee error o pecialemo 1. Indic-mem to hombre y nurntro de cats 2. Deftlagiein del tree o vans! erticie en cuestitet y unit explicacon tan clam cone sea eosin* de me clue pions. out hay tal ewer o b racon per la coal netcesite alloonaclan adkciehel. 3. Casinos re unbind del error elegem. tannic chestgartmos su nclanumOn 7 ow etcremos Cuanceer error repleamente. Si tasted ros informa Y amfamectin en peewee o Par teMono, le [udder.; solicits, olio nos envie to roc Nisei:Son pr aurae deems cas 10 dos labOratrIffl. Si torisen0C mit de 10 dal labormais oars imereebts reclarno0oft. Of reGilalemOS proultiOnaiMente su ciente poi' N Cantfda0 oue oiled cress OUP 48 On error, ma out tugs ujO del Coco Crane el OPITFPI/0.2e tareemos coraphcas nuestra invest: andm tar Transient-aMy Denermicas de rondos in horn arfueiles reaiiradat ,Isechbfire maquisas ATM o tenors debits y reaches prectoingios nu canter ailitnit de DepOcelos Drectos loormeMPleiSeduccSOO( egos tle POI" Eclre'l etc.). PAM SABER SI SE HA EP ECTUA00 UN DEPOSITO DIRECTO. Si usteg ass onetime° otooskos curettes a se. centre pars los cuales no le oreneen ochrmacialn Dr esemo. puede ilamansos al inCemero are se metal abaio ogra inforesmon sobre a ems le hart real scab. PAM REPORTAR PEFOXDA 0 ROBO DE SU TARJETA C4BITO not per {eery far InMeC atin al (Rine.° proinstooisao HOUICIO: Sint eine alemana de 6.00arn a 1100 de It meememme 'anthem puede es(riltimed a ie direarOn ieuvista *Dap. INFORMACION IMPORTANT( SCARE EL ESTADO OE OJENTA DE SU FIRST CREDIT SINE. FIRST RESERVE 0 LIMA DE CREDITO CON GARANTIA HIPOTECSMA. Cassic si6eio a t w 04, -weer Los cargos ow focarismente se menorah an uticenco el balance pecariedro Owl*. El lane premed. diem se obt*Ot sumendo et Whine del princpal Waned° cads dia en et estaclu cuents mensual y dire:end° P resultaeo pots canhead de Cas en et periods de factoracion. II halal< e iheleinfafki Cada dia Waite le per Pao de leouracon se detemmura egregendo el Ntlen‘t del dia anterior. mks ccrolcode clods. V mown° de Cos cc:Mune moo mono weaned° down. el Ch. Out RACER SI OM QUI HAY IN ERROR EN EL ESTADO DE CUENTA REMOONADO A SU LIMA DE CREDITO 0 EXTENSION Of CREDITO. 5' me out hay can offerer, W estado de CLOW... tHntsrift04 o lihrencn a Ea ha emetic), de umlaut) inclukte Mato En au carts. cnostras la scheme information. 1. Nombre y linero es menu 2. La congaed en ddeares del pesunto WO!. 3. Dew riprXin del proble e. Si pee chat hay to error eif so tenure, describe cars clef cm tat{ mal y por que tree chem. can smog Debt cornunicarse con °metros mum oe lot so disc poster:ores a la printers ynz cue apnea •4 ceramic Of cu 01t4d0 Ce manta. trued dab. notificumos de cote her error sinecure or t win', puede fansafreft. peens: a rote. no eflarnOS Otilgatfos a eniesttar niropin ear pocenear yet pCsible five *bp pager 0 camidad en union. Mantras imessigsnos si he babble Jil enor ono: • No podemos hour of cobra, le horned Cr. suction, o Informade crave dean went e en !SO cantleae. • El cargo en cuessici cent parrnanecer en so estado ere <otos. y °Memos conduct cobrineote ,mattes taxa eta cant Cad. Ppm. f deurnursamos que comethems on once, noloath hue Miff ee mOnt0 eft Chestier% mi ningun thtertS u ours cargos f etationodOs ton ese rerun • Si hen no thine clue pagan la cemided en cuesiOn, octet es leg/club* pa ei mesa* de so sakes. • pooches mks tualgiiler Confided &leaflets contra at: Ilene Cr credit° PUERTO RICO • 'UMW Retail Baring Operations PO BO( 9146 San Amon) CMS Cle6 787.7/5.2511/ 1.13(4.695.2511 2f rubank (OM CONFIDENTIAL urano STATES MAIM VIRGIN VIRGINISLANDS ISLANDS Frsolank PO Barr 309600 St. Thames, VIOORD1 1 /16669$ 25 I t ' ,asthma corn Firogrank PO 9ot 435 Road Tow; lands tivi VT 1;10 284.04.2662 lfirstbaniscom SDNY GM 00018202 000013634001 00,46002 UP,-(71631T104,1400V CONFIDENTIAL FirstBankPR005365 EFTA_00128845 EFTA01272271

After Five Days Return To: PO Box 9148 San Juan PR 00908-0148 =0951 MFBPRV1202190729420V 2 0000:0000 LITTLE ST JAMES LLC C/0 FNAJCIAL TRUST CO NC 6100 RED HOOK OTRS 83 ST THOMAS VI 00802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 1 11/30/19 205-COMMERCIAL CHECKING 0' 7221101376 BEGINNING BALANCE DEPOSITS! OTHER CREDITS CHECKSIOTHERDEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNTDEBITED 8.399.83 0 .00 0 .00 .00 6.399.83 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 10/30 6,399.83 IF YOU FORGOT OR WANT TO CHANGE YOUR VISA DEBIT PIN CALL US AND SELECT THE PIN OF YOUR PREFERENCE. ITS EASY. CALL TODAY 787.725.2511 OR 1.866.695.2511. CONFIDENTIAL SONY GM 00018203 03001,:o 727: atol tx.102.1.1; 1 :CC1901 29 42W 02 CONFIDENTIAL FirstBankPF005366 EFTA _00128846 EFTA01272272

THIS FORMS PROVIDED ID HELP YOU RAIANCE YOUR STATEMENT TO Wats), YEAS, it 0:8004 Mat uaTiit 114 OINK BALANCE 0; NIS stATIMFNI, BISON THIS( NSTXUC SONS $ ADD OP Deposits not (foaled Sy the Rank $ DEDUCT li) Ocular-0s Checks Sate 5 TOTAL IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ESCROW TRANSFERS Meprterne; writ St al the c Oral 'riot Mat.On provided Imam as ton aS sol. (an. if you think yen statement or rectal is wrong or If rou need mote Odor MaliOn 24)3ist a Kander on nee statemmt ot /meet We mat hear from you ne late, than 60 clam alter we sem you the FIRST staternea on which the error or problem appeared. I. fee us your name imit Scowl comet. (d men 2. Destrete the trot o the transfer yOU ace unsure about and explain as tinily at you can why you Mame at a an 4f fie Or why yttu need more inharmation. 3. Tell us the dab, mount of the suspected rice. We mil emit fate you' complain and wail cored any error oronsOtlY a you tell us so person or by phone. we may teosike that you sen us yo r complaint In writing withal 10 busisets days it we take Mere Man 10 bustsess days to do this. we will credit row scan fo. tne mown roc think is in toot. to inot you will new the use Clne money &filo the lime a takes us to tonna ele our inyedgeficn. Electronic Funds Premiers include elearstok tfhalittiOnl Initiated tbrougn an Autcated lelle. Machine (ATM) Of Certa0 peauthotized debts led creeds to your tscoun. and Direct Deposit (e.g. Social Security. Feder.: Re: event Payments. etc.) f— oeposrts NOT On= SY THE DANK OA AMOUNT TOTAL CHECKS OtHSTANDING DATE AMOUNT TO FIND OUT IF A DIRECT DEPOSIT HAS BEEN MADE. If you have authorized Sect deoctits to your account al do not ;novae yolten conFmations to you Such as Sonar Stagg Federal Retirement benel es, tic). you may call us to ask whets,/ or net the deposit hes been node at the number wooded below. TO REPORT A LOST OR STOLEN DENT CARD 'sooty us by phone as soon as cossible at tne nonfat, arosided t• low. Our eat rseSs begot ms Monctro ',your sundae; t or F' basin to 12:00mhnght. IMPORTANT INFORMATION REGARDiNG YOUR FIRST CREW Lei( OR YOUR HOME EQUITY UNE OF CREDIT ACCOUNT STATEMENT. Balance steed to Interto Rite: faience (harem shall be condo:el utilizing rho Average Daily Rance. The Average Daily Dame it Waned by addirg the Manch. el the principal owed each eay in the man Ny Account Statenulot And 11066ng tera fti011 by the number of ems in the tiling period. The balance owed each Clay chich4 the Wag Weed WAX be determined by addm the balance of tne devious Pm yus any debt, and whim-Tine !rpm Thew any payment or amount credited wag the C.V. WHAT TO DO If YOU DIM( YOU FIND A MISTAKE ON YOUR STATEMENT REGAROMG YOUR CREDIT Uter OR CREDIT. If you think theme an error on you moment with to in Or tell at the coact information provided below. In year kflter. one in the loeowlng oilormatIon. 3. AttOsnt intornatow Your none end moist number. 2. Oar amount. The Mier amount of the suspected serer. 3. Otschtsfmn Cl ahem. 11 you think there is an en is_ on yout bbl. manbe what you beEtve h wont and .ay you believe k b a mistalm. You Intel contact us wlinin 60 doss after the error 490.1kred on your statement. Yu., must notify us Of any Range errors In Ming or elmuOnealtit You may call us. but if yet, do. we ate not r.r eelt to Inveol gate any Ofilenliol errors and yOU may have to pay the amount In question. While we inYEIVIe whether or not I here nos been an era. the dollars ate trat: We rennet try to collect the amount in question or re-aort you as de llo-cent on ta amount. • The onarge in etestico may roman on your statement, and we may continue to charge You Melee on that amount. But, d we determine that we made a mistake, you will not hereto MY a amount woman. or any 'int feu °tether lets related to that rreounl. • while yOu aO not hat to par tne amouril in question, you are remoredste for the Tema le-Of of yOuf balance. • We can apdy any unpad amount against your credit fund. RNM.9049 05.19fc EN CASO DE (MORES 0 PREGUNTAS ACERCA DE SUS TRANS$ERENCIAS ElECTRONICAS1* FONDOS (0-ntength-te Coe nese! fel lath/nee oeteettertee. a la info, madon de contact° toOvnta abate. Otte comufecorse con nototr Os dentinde oY 600aussguienteso le feta du ma del PRIMER mtado de coma en due alsaftse et error o problems_ I. Irsdiremos w nombre mimeo de amts. 2. Desteoecln del error 0 trenstereitis en custitet y tans txplItattn tan dora wet* tea potable de per qua piensa out hay tat era o b (mon pot la cull Neese* inf orenacian adeional. 3. Ogams unfidad del error alegwo. Samos nyestgaremos no mammon 7 oxitglemos Cualester ef Jr Of rapldowente. Si usted nos Kama Y niefammtdn en persona o Par teelons le Podrienes solicits, quo nos envie su recantation sof suite Genre ay 10 dm labor/QM SI whence met de 10 dies Monet ism intedgar sr recIonsacfork acreolaiemos proeltiOnatMente su cowrie par La <ennead clue exited ate gee et On error, mra gut Iwgy OW del entre duraffle el nelTrpeeve tardciros cef tsenote0f nurse.. lnvestigacIdes tat Tranteetn( lay Electroslcas de To-Ida/inch:km amen realinda; .weartre mamma ATM o tenon Macs y Memos preectorbetios a no Ootnla. adOISit de Depeates Dicectos loor meMIXOSKSMoSwlal. pages an PEM PARA SABER SI SE HA MECTUA00 UN DEPOSIT° DIRECTO. Si rued ha autonuao aeoosaos °restos a sf. Cuenle Pall lot toilet ne le ofenten (Onfin.1.10.0n Dee MOW. Olierfe lama: n.OS al AUntero Que se Ind of aeato pond .nforrnecribn sobre S Estes ye han real :Ode. PARA MORTAR MROIDA 0 ROBO DE SU INUETA C4BITO novfimenos poi tfltkou Oe Infneeots ftonro proosteanao Hof aria: Wt. 001a s sane tie 6.00arn a 1'00 de la meannow I Jade wade wsctibirnoc a is_ direa4n iroeilo *Delo. INFORPAACION IMPORTANT( SOBRE EL ESTADO OE CUENTA DE SU FIRST CREDIT SINE. FIRST RESERVE 0 LINEA DE CREDITO CON GARANTIA HIPOTECOMA. 5.ficio sumo a tits cc -dryer tot cargos car fundush aro° ice ternam an utaranco el balance primed* (4!1O. El Mance oromed-o doe-0 se obi lerie iumasclo Whitt del prixyal *Mad° cads dia m ei estedo de wen° mental y dhando P resultado pot a cantad de as en el petiddo oe fa° orecOn. II balance Maks& coda dia aureate te per isdo de lacturehon se detemmtra serecofile ea Nonce de dia anterior. mks coolmer rt-stantro de e nos c solace pogo* mango acrecinera dame el a. QUE MEER SI CREE CLUE HAY UN ERROR EN EL ESTADO DE CUENTA RELAOONADO A SU LIMA OE CREDITO 0 EXTENSION Of CREDITO. Si (tee out hay tin (woven su emetic:1e CLOW,. tHntsrift04 0 litaff fon • la nacentiMit de rooted° Inc hide abajo En w cans. En Guam la apatite liformacion. I. Nombre y es menu 2. la confided en dam del cremate error. 3. Dew ripCM det probleme. S cste coat hay to hirer ci Mi fare, describe pm Cite clue MK ma y per eve tree quotes tan mot Debt cornunicarse con flair*, camp oe lot so Sias postertoret all primer. vim we macaw a peesumr it; 11,1t4d0 de men°. usted debe notificorn03 de (UPCJiC, firer Polentai sot puma, puede fomolnot• pent t/ Ic) nate. no edamos magmas a emitter Moira rice panda, y et pCslble cue CoDa WOW la camidad en onion. Mantras imestresnos el ha Isabido an error ono: • No node-mos ;mar de Maar y centdad Cr. cue pier., o inlormarie corm dean emir en cm cataao. • °ago en cuestim puede parmanwer en su stado ere wens y oodemos contfidor mbrantiote mitoses sob,* era cant Cad. Pero. 5' dem hursamos me cameras or enoc no tenth due mgor cu :non, en Greener. si nIngun Metes u otros cargos radon:Ups can ese mono • Si den no tie ne clue pager la con16.0 en cresan, rated es responsalfie OOr Ill remade Su Sikes. • podemos codes tualputer canlidad adeudada contra su Nolte it white PUERTO RICO • rtiteenk Retail Baring Operation PO Sot 9146 San an. Fri CU -0146 787.225.251 1.1366.695.2511 Sr shank corn CONFIDENTIAL UNITED STATES BRUSH VIRGIN VIRGIN ISLANDS ISLANDS Festkers PO Floe 309630 St. Deem, WIXOM 1R:66695 2511 II stbsik corn FirszErank PO 90•43$ Acid Tom lona 284.04.26112 ifintbtnkxom SONY GM 00018204 0.1COMF EMTVIICC190129.12W112 CONFIDENTIAL FirstBankPR005367 EFfik_00I28847 EFTA01272273

After Five Days Return To: PO Box 9148 San Juan PR 00908-0148 OCC01373 MFBPRV1231190438550V 2 0000COX0 Me LITTLE ST JAMES LLC ,..` • CtO FNAJCIAL TRUST CO NC 6100 RED HOOK OTRS 83 ST THOMAS VI 00802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 12130/19 205-COMMERCIAL CHECKING 0* 7221101376 BEGINNING BALANCE DEPOSITS! OTHER CREDITS CHECKS / OTHER DEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 6.399.63 0 .00 0 .00 .00 6.399.83 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 11/30 6,399.83 IF YOU FORGOT OR WANT TO CHANGE YOUR VISA DEBIT PIN CALL US AND SELECT THE PIN OF YOUR PREFERENCE. ITS EASY. CALL TODAY 787.725.2511 OR 1.866.695.2511. CONFIDENTIAL SDNY GM 00018205 COCO 3?3.1136-0:01.0432 %If SPK712JITt+34M5t0V V L CONFIDENTIAL FirstBankPn05368 EFTA_00 128848 EFTA01272274

THIS FORMS PROVIDED ID HELP YOU litAlAtKE YOUR STATEMENT TO Nada +CUR d. id (MOM BALMS( WITH 114 ENDING PALANCE OF THIS NATWEST, FOUONTHESE INSTRUCTIONS $ mown NOT Onomo SETHI LANK ADD IC Molds not monad By the Bank $ DEDUCT a Mistendis Checks S Mance S TOTAL IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR NEURONIC TRANSFERS AMMO,* o writ al the c OriaNi 1141,0n prodded Pekm, at Won as yet (en. if you Mita yr; statement or rece.at iF vdOng or if you need mom trfOrnialiOn 24)30t a Pander an Me itatenymt a me pt. We mint hear from you nO tales than 60 dad. alter we sent you the FIRS! stateentse whirh the tiro or problem appeared. 1. Ted us your name rine Scowl remote (d wtyl. 2. Entente the crag Of the dandier you are unsure about and explain IS ele4ily M yOu tan why you beset< .t is art error or why you need more information. 3. Tell us the cloaar *doom of en impeded error. We writ cmogate you' complain and witt awed any error prodiNlY if You tell is in OWSKI Or by phone. we may Neck, trot you Sen us your COMpleint in writing writakt 10 business dayS it efit take mete than IO Distress days to do this. we relic:Sit yOur Haan fur tse elsaiure roc thee is :never. to Mit you will new the toe d the money &Out the lime a takes us to woo se our imestgaron. EleCtronk Funds Damfeis inctude eiettimok tihillattiOnl Initiated through an Automated teller Machine (ATM) or cedar Neauthotited debts and ,wits to your (moult, and Dien Deposit (e.g. Social Sericite. Feder': Re:cement Payments, etc.) OA MAMMY TOTAL . • - CHECKS MMTAICING DATE AMOUNT TO END OUT IF A DIRECT DEPOSIT HAS MEN MADE. If you love audwitet direct deposits to your account dud do not ;erne* rotten conErmatiksos to Km Such at Social Security. Federal Retirement benefits, elc-1, you may cal; us to ask wheeler or not the deposit has been node at the riumber pioviclittil below. TO REPORT A LOST OR STOLEN DEW CARD Notify us by phone as soon as Possible at the money onisided tiflow. Our bat relit hews and Mondays inn',/,' sundae; torn gi(Dain to 12:0)meneet. IMPORTANT iMORMATION REGAROMG YOUR MST CREDIT NS OR YOUR Writ EQUITY UNE OF CREDIT ACCOUNT STATEMENT. Balance10Mo to lowest Pate: Iruree Charge: Mail be campuied utilising the Average Daily Mince. The Average Daav Marco is otionned by adang the Mance. of the Nimrod owed each Cay in the monthly Account Statement and Ilfsiding the redid by the number of days in the tiding period. The balance owed each day duds the billing wed shat be determined by Wong the Wiener Of the datum day, a1u5 any belt, and Nibble-ling hare these arty Petnwelit Or antesInt [Wiled dump the Cay. WHAT TO CO If YOU MINK YOU MID A MISTAKE ON YOUR STATEMENT REGARONG YOUR CREDIT UNE OR CREDIT. If you think there is en mar rl you mientem. vitae to in or tall at he contact information preceded beow. in year deter, gem us Ote following information 3. Amount trios dal ow Your nand and moist number. 2. Oar ImOunt. The doiar amount of the Sierretted error. 3. DesceptIon Cl Proberw. B you thinv three is an envie on you* Ole monde weal you befem h moot and .ay wit bellow k b a mistake. You end contact us wind 60 days after the error appeased on your statement. SIN mutt notify us of any PatentIg errors In twang lor elutiOneatert You may call vs, but if you do. we a'e not equireo to harm gate any potential errors and you core have to pay the amount In question. While we Imre:Mate whether or not there nes been an tlf01. the foaming ale true: We cannot try to cotiet the amount in question or remit you as delis-cent on that amount. • The mile in insilmi may remain on your statement, and we may continue to charge You Mew on that *noun. But, if we damming that we made a mistake, you will not hereto MY tie nouht 4squediun. or any envoi mother leer related to that amount. • what yOu ad not here to pay the amount in question, you are response* for the rerra,oer of yOur balite!. • We can appy any unpad amount apInst your credit kind. NNIK.90419 05,19R EN CAST DE MORES 0 PREGUNTAS ACERCA DE SUS TRANSFERENCJAS ElECTRONICAS DE TONDOS comucciase cor mimeos ,I.V.Ohdt) o twfbiencro a la info, macron de contact° prows+ ebajo. Debt corms/arse con micros denim de ea 60diessgutentem In %the& enrio del PRIMER MKS° de cued* ad nue dormice el error o p.obteme- 1. Indio-deeds w nombre • mimeode smut 2. DeStecticln del !Pee o trittiferelf4 en cuestiM y tins explication tan dare cord sea postale de per nue planso, out hay tat error o I • rwon pot la coat motif& iMorenkcIan adeimat 3. Oganotia umided del error alepoo. Imams nvestgaremos w reclaniscOn 7 oar regremos CuaWner error repididente. Si tasted nos Worms Y nerfamareln en persona o p r ted1ons le Podrienos solicits, quo nos envie w remmardo par smite deem Ce 10 dm laborablet Si tornenm ma% de 10 dm Mennen pars imernabn reclanweirt. aCreGitalemOS ploviSiOnafMente Su Werth% pier ia cartligad hue oiled tree que es on error, ma quo hap use del delete Meanie el OPITEPII0.21? tarderr.m In coraMcat mantra tnvestgared. tar Trandetmiey Eltormicas de Tondos Wow an reilieadat Ilechiste mamas, ATM o nertm Obits y !ride's preictichidos a ou mega >della% de DepiNdos Directos loot tneMPirr SOP/050CM pagos ee Pet" Feceral, PAM SABER SI SE HA PECTUA00 UN DEPOSIT° DIRECTO. Si meg ha autorium oeoosios castes a sc ciente pare los cuates no le caresetn (OnfeillaCiOn DO( sum. to llama:nos al noreep n se se ;nolo abaio paci inforrmoOn sobre s ems ue hen real :ado. PAM REPORTAR PEEtOIDA 0 ROBO DE SU TNUETA °OTTO notimenas poi {eery ($.• InMeCatin (Rine.° pt us/sloe:sap HOta00: Siete04Si sternum de 6.00arn a 1200 de la meodnotur I andien bade escsibir nos a ie direadn irovista INFORMACION IMPORTANT( SOBRE EL ESTADO OE CVENTA DE SU FIRST CREDIT LINE. FIRST MUM 0 LIMA DE CREDITO CON GARANTIA HIPOTEUMA. tilde steel° a t ism ce rimer Los mem fi ncroi cent0 se =opted en utirenoo el balance wowed* Sane. El Midge profiled. dwr.o se obi emit it:mem:de Udder de pr Impel wknehtdo coda dia m e escudo de coeds mental y Pr-Condo P resultado poi i cantidad de dills en e Delitek, de lectorigon. EI baltate eteedado tad. the Smite ei per ido de lasuriced se deternmara operand° es tante del dia anterior. mks cualmier Cede. V restandode Cos tweedier papa momo serenade duunte el dia. Out RACER SI CRPE QUI HAY UN ERROR EN EL ESTADO DE CUENTA REMOONADO A SU LIMA OE CREDITO 0 EXTENSION Of CREDITO. Si Dee out hay can efrOeen W estado de CLOW.. tHntsrih04 a laments • la hi ecinsicait de contado include abajo En w cant rei metros la iscente inforriecion. 1. nom bre y nsnero es newts 2. to cantidad ei demos del permit* error 3. Mirrored dot rob me 5. vet. coat Nay tin error en w Failure, describe que tree que MA ma y par que tree ewe es can error. Debt tornunicerse con metros mum de lot so dies posterdret a la pi intern yid cue apnea ei presume 01, 0, en so 11,1t4d0 de coasts. timed debit notified/nos de ciaccuer error polemyl oar puma, puede famate.ol, peva s: rote, no Memel elitism a nvestgar ningin two ;medal yet pcsible cue etba ohm hi camidad en motion. Minims imestigamos 51 he 'libido in error ono: • No poOrmos odd re robust re cdoided er. cuegbn, o informer` corm deeK pane en es. cangsao • El cargo en canoe., made Refrainer*, en w estedo or wens y podomos co sower robrineose dioceses rode eta cant Cad. Pero. 5 Pm winamos que carmine's un error, raisenth que pipe ei :nonce en cuested ni nintun Petered u 000s cargos reketionedos can fu mom • SI Deli no Ilene clue pager la can'ided en cuestran, used es responsibie or ei moo dew saldo. • podemos aims odkoler °raided Madded' smite st. !elide if. cradle MARTO RICO • rliteank Reel urgent Open ons PO goo 9146 San Aran. FR 00916C144 787.725.251 11366.695.2511 2Trubank COM CONFIDENTIAL mono STATES ORSISH VIRGIN VIRGINISLANDS ISLANDS Fest-lank PO Roc 3011610 St Thome% VIDOEll 1 /16469$ 251: INstbanii corn FituTione PO Illot OiS Road Tow; lewd tivi Vt 1;10 2845194.26112 larstbaniccorn SDNY GM 00018206 al.015./3 1131' 03C2 0002 smalr-C71. Sto'C' CONFIDENTIAL FirstBankPRO05369 EFTA 00128849 EFTA01272275

After Five Days Return To: PO Box 9148 San Juan PR 00908-0146 01368 MFBPRV0I31200502150V 2 000000060 LITTLE ST JAMES LLC CtO FNAICIAL TRUST CO NC 6100 RED HOOK OTRS 83 ST THOMAS VI 00802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 0140/20 205-COMMERCIAL CHECKING 0* 7221101376 REGNNWGBALANCE DEPOWS/OTHERCREDMG CHEOW/OTHERDEBUS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 6.399.63 0 .00 0 .00 .00 6.399.83 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 12/30 6,399.83 IF YOU FORGOT OR WANT TO CHANGE YOUR VISA DEBIT PIN CALL US AND SELECT THE PIN OF YOUR PREFERENCE. ITS EASY. CALL TODAY 787.725.2511 OR 1.866.695.2511. CONFIDENTIAL SDNY GM 000182137 WW1X641MOMMXIUMINCt3I7XeA0VXNUL CONFIDENTIAL FirstBankPR005370 EFTA 00128550 EFTA01272276

THIS FORMS PROVIDED 1D IMP YOU MIAMI YOUR SANWA TO WADY YOUR Ciln (KRUM FINANCE inot-t TIE ENDING MIANCE OF THIS STATEMENT, MUM/THESE DESTRUCTIONS- ADD 0.) Deposits not smedord fly the Bank DEDUCT a Otistaram ChM. $ Retence S TOTAL IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR E1ECTRONIC TRANSFERS Maw:~ 0 wr le us al the c omen Inta mabon randed DOM, as soon SS yOU can. il7Da thliTT you, statement rni reCe.01 is merle Or if you need rime WormatInn Moot a transfer on the Statement of /Ka pt. We Mutt hear from you no Oar .:ban 60 claw alter ern sent you the FIRST statement un which the ma or problem *mama 1. ann us your name ant: Mount nntOe. (d KIM 2. DeSt/be the error Of one transfer yOU are untuze about and ewlain AS &arty as ?Po on why YOu belies* .t it an «Ws Or why you need note information. 3. Tell us the dolor mount of the SuSpetted error. We will ~male you' comptairn and MI cared any earn ReornOth d you tell us in petters Or by pho45 . we may recta, teat you send us your compliant Intuit:Mg withal 10 business days Il we take MOre Coin IO bassets% days to do thi tw Onll credit VOW' mount fflr tne mount yoL that is :n era. to bid you will raw toe use obi* money &rem the Tenet1MS us to comp ele mr investasilm. Electra& funds Deaden ritiuele Meant& trinGTCOCMS Initiated through an Auurnated Teller Machine (ATM) a [Man peauthotized debit ate ofeCts to your ticcom and Dien Deposits (e.g. Soil Security. Federa4 Retirement Payments, etc,) DEPOSITS NOT Caton» BY THE BANK DA AMOUNT TOTAL CHECKS OUT) TANDING DATE AMOUNT TO nNo OUT IF A DIRECT DEPOSIT KM BEEN MADE. If you nave aOlh092Et direct 01.005itS to your accost Hui do not provide vetten (OM- wnatbans to yora (such at Sonar Securest Federal Retirement benetes, etc), you may cal; us to an whetter or not the deposit has been node at the moister poydrel below. TO REPORT A LOST OR STOLEN DEW CARD Notify us by phone as soon as cossIble M tne number aotided tmow. Our out pact hours ann Mondays Inrcua% Sondart F om :Wan to 11:b) mdn /bt. IMPORTANT INFORMATION REGARDING YOUR MST CREPT LINE OR YOUR HOME EQUITY UNE OF CREDIT ACCOUNT STATEMENT. Balance viMbo to ?mini Rite: laurce Charges than be computed utilising fill Average Daily Munoz. The Average Duav ~me is o aned by Mal! the Moms ol the ptinoml owed each My in the montNy Account Statenteet and dividing we tom Dy the numb*r of days in the Ming prim( The bounce owed each Om Dunaj the toiling mod star be determined by edam the balance d the MeKlmes flay pit any dellf, and subIlacITM !Tom the., EN ~went et amount meted Barg the C.V. WHAT TO DO If YOU MIMI YOU *MD A MISTAKE ON YOUR STATEMENT REGAROMG YOUR CREDIT TINE OR CREDIT. II you think then, :9 an MO. On you mimed env to us or call at ;he contact inf penmen rovdel below. In your wow, irne mere toeow;ng mformatkys 3. Amount inkrita ar Your name end mast number. 2. OMIT amount. The dolirn amount of the HAMM error. 3. (Mamion cd Mohave II you 0** three is an *one on you* Dbl. Coombe what you blzMw Ti wont ~ My you ~Mee k ls a mistake. You mist contact us Mew 60 days after me error appeared on your statement. You MUM notify us deny potently errors In writing la elavoneally). You may call tn, nut if you do. we at net requires', to liWeba gate any ;medial errors and you may have to pay the amount in question. While we ineellezte whether or nOt Ilen! nas been an emir, the followtim are me: We cannot try to coact the amount in mention 07 remit you as Raiment on that amount. • Tee cisrge M et/allied may reman on your Statement, and we maycontinue to charge you Mein* on that amount. But, En determine than we nude a mistake, you *no not Mew pry the mount usqutsdst or any eirtvesi seta, lees :elated to own noun:. • Whi,e you do not Nye to pay ire *Muhl in queSliOn, you ate (mood& for the rernarmer of yOur balance. • We can appy any unpad amount apting your credit kind. NNED.9049 35.19R IN CASO DE ERRORES 0 PREGUNTAS MONA DE SUS TRANSFERENCIAS ftECTINSNICAS OE FONDOS ccenurname con moth:» lanond0 o esxtbiera, a la infoznwiön de cOntKto Oranta 'W)o Dee airman con nototros dentin de iq 6001ussigulentem la &ha de ~To del PRIMER *Hato de Dante On gut opeduce e mot o ~temp 1. Indio-tams fY NOMbre y rialMer0 de mina 2. Destmlön dN eirOf o eansfeekk en cueseen y expikacion tan Kira corm sea OOPS* de per guar pkena aue hay tea error o b mason pet la cuai mein& inf onneadn adttiotai. 3. Olgantat la un~Idel error JIM00. Smote°. MyestgartMOs su retlamcOn 7 oxmluternos CUMetnec torn Midarnente. Si WS nos Marna u andamarnOn en persona o px teMonn, le PodriaMOS Wicks, Quo nos ',vie m recamacrno por etcrito Genet:ea 10 Mt laborablin it kkoenos mia de 10 dim lahnirman para ~gat su recianwa\ acreolaremos proulsicrtalmente su Went. per La Canndarl tior tateC ttM cue es w error, as,, me hail leNCI del entire Marne el Demo Cue tardeno% cornarrat nuestra Mveitgagldes lM Trantleteg tleCtreakal Fondos inOontis Hivellat reakalas necherire MaguSlas ATM o tenon debts y !daub preektortiads% a IV cianta. >Minis de Diepottm Netto, loot tsemPhs SP/P-'050(4 - pagos oe Reli,o eGerdloetl..). PAM SABER SI SE HA WECTUA00 UN CIEMSITO INRECTO. Si ogee h.) autofimao aeootaor amain a SG menu pm lot Hawes no le onbeen conhni~n or memo. meat lama: as al 4Ontero eve u Ind ameo cum informauOn %Ohre S. *5101 ur han real zelo. PARA noomm ptgotox 0 ROBO DE SU TARNTA MOTTO not/Cameras por teleiono ae twee atn mete.° motto arta/o Horan*: Sete Riat -.semen. de 6.00arn a 1! DO de la meeconthr Timber; mede &libitum a la direcobn frov:sta *Dojo. INFORMATION IMPORTANT( SOME EL ESTADO OE CUENTA DE SU MST CREDIT UNC, FIRST RESERVE 0 UNEA of °IWO CON GARANTIA HIPOTECAMA, taco sumui a tn., ca, -array lot urkos lay bin :v.3.0..4o se wombs at voLmnec el balance arnrierno Darn. El Nome tame& damo se obi toe Tynan& m Habra- de pi MCKAY adetrnado coda die ene: estedo de mots mensual y dhiciercio e reStriti>50 por la canidad de dås en el petiodo de facamoon. El balance WimOdo Cade dta Comte el ceriddo de tatiurtioen te detazinzur4 ~fend° el tame del dia anterior. Mt cualotige toad*. y testae:3ot eTen cubit:we: Remo ^tent° 'Credited° ducal!. el die. QM RACER St CREE CLUE HAY UN ERROR EN Et ESTADO DE CUENTA RELAOONADO A SU LIMA OE cm0000 EXTENSION DE CREDITO. Y <tee cue hay un coerce, Su estado <tent.% !SorbanOt o labenot • la hecemaO4, de contecto «Eta» ~jo En au cart& pi orearco la brume infornaciön. 1. Hombre y rd.INIO d. menu 2. ta ornilded tt da,wei del amen° error. 3, Dew rocket del rottema. Si tree out Miy un error em to fa/ Tura, describe pia Cite cue Pali mal y por quiz tree quiz et un enc.. Debe comuniurse con mien& eeltrO de lot GO dies postel aret a la primers vex quo aparm M ammo 0190, en tu intado de cuenla. Listed Me notificanot de cia.isauler ria ooleruuf sar es(n1.3,Purde eammr.ot. pero v k, nut. no repmos mamma! investica nidgin rice pocendai yes Rabble me Oiba come is camidid en sonmor, Marinras irmettiganos si he habido an error ono: • No potlemot Imatar de solver te catidad er. cutsbon, o Mama* unit dem ante en eta cantles:, • EI eye en cuegim meld/. permanecer en m e.t.a, de cuenta y porn:mot connme eau Moot, ewes.% score eta cant dad. Pero. s mecum:4 que cometirms ur ma, no tone*. quo lags el :norm> encumber% ni &gun Ube& u oven cargos TM/ion/dos um tsr ~ea • 5i DTen no time cue pager ta can'ided en czerodn, usted es diponsabie err el %sib de se saldo • Pedants.s epics eual0Gter Confided odeudads contra st unite de creidito PUERTO REA EMMank Retail DeWitt Operastons PO sa 9146 San han. FR 00~0144 783715.251V 1.1146.695.2511 2f robanktom LRNITID STATES MOAN VIRGIN VIRGIPOSIANDS IStANOS Fk-st-INN PO Ror 30,1600 St Term. VIOCRO1 1.364369S 251 Ifestbset WM CONFIDENTI4k, Dilator* POEM43S Road Town, Ion& BYE Ke 1;10 284.494.7662 lfirstbaravern SDNY ebe GM 00018208 2 tIP:CC • 970t. 9'0. l CONFIDENTIAL FirstBankPRO05371 EFTA_00 I 2885 I EFTA01272277

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 October 09, 2012 9990062313807 October 09, 2012 4550061 40,105.55 Credit ftem :5- Silage fs c9Vot- O'vtalatle (GBack of 5mage) '')NFIDENTIAL snNy nnmpt7ng CONFIDENTIAL FirstBankPR005372 EFTA_00 128552 EFTA01272278

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 October 12, 2012 9990062713317 October 12, 2012 4543660 105,000.00 Credit ftem s ffillye $ cWor- Omilable 'AIU1VA -\ 2.. _,W?N‘k2,TV1/4‘k (GBack of 5mage) ONFIDENTIAL snNy ann nnn1A9in CONFIDENTIAL FirstBankPR005373 EFTA ((1128553 EFTA01272279

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 October 22, 2012 9990063313203 October 22, 2012 4162534 400.00 Credit Ytem :5- Silage fs cY91 JAZZ /e - (6Back of 5mage) CONFIDENTIAL snNy nnmpt7ii CONFIDENTIAL FirstBankPR005374 EFTA_00 128554 EFTA01272280

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 October 25, 2012 9990063560399 October 25, 2012 4729753 400.00 Credit ftem :5- Silage c9Vot- O'vtalatle (GBack of 5mage) '')NFIDENTIAL snNy nnmpt7i, CONFIDENTIAL FirstBankPR005375 EFTA_00 I 28555 EFTA01272281

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 8 h§ Jags? ;AU 0C / 4 Account Number: Capture Date: Item Number: Posted Date: Posted Item Number: Amount: Record Type: 7221101376 February 22, 2013 9990054742450 February 22, 2013 4942056 4,719.00 Credit I i I I I I . ' ' I 1 I I 1 i I I 1 — —7 TOTAL CASH I - I ! I . n. ;\ • i , ;Ivo. ; P ;yr ... : .. .% .1 to 1Y ; y -.§ . I- :, '-i— F.; !....?.. \," TOTAL HENS I: 2216 728 5 ? 22,s LO 15 0004942059 >221571473< FirstBank PR #717 2013-02-22 004942056 CONFIDENTIAL SDNY GM 00018213 CONFIDENTIAL FirstBankPRO05376 EFTA_00 128556 EFTA01272282

Current Date: February 26, 2O2O First Bank Account Number: Capture Date: Item Number: Posted Date: Posted Item Number: Amount: Record Type: 75521599 February 22, 2O13 999OO54742451 February 22, 2O13 4942O57 4,719.OO Transit • ini ann. - crimp Ten•-• ___Lt Fifth Third Bank 065082 Insurance Office of Central Ohio EceRVAX}Et:P 165 W Man Sueet P.O. Box 780 2S 21C1440 Now Albany. Ohio 43054.0780 Reteienco 21281 Ch*dc Ode 0210512013 PAY TO THE LSJ, LLC ' ORDER OF S 4,719.00 FOUR THOUSAND SEVEN HUNDRED NINETEEN AND 00/100 DOLLARS LSJ, LLC :ANCE OFF CENTFtAL OHIO ' CC FOR Premium Returned 4-`+ E. PO & 5OB 2iii I:O1O.8OO 2 li6 ll: ?SS 2 iSci9ke 4 . • pt >221571473< FIrstBank PR 8717 2013-02-22 004942057 CONFIDENTIAL X 17 O SDNY GM 00018214 CONFIDENTIAL FirstBankPR005377 EFTA ((1128557 EFTA01272283

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 April 09. 2013 9990057897230 April 09. 2013 4146894 11,195.00 Credit 1 First Bank Virgin Islands itAwdiG‘ ATEM Tsrwittivs eit6FI! NG 1 Ayeg2cE S'ILIANGS FOR (SHIT TOTHE ACCOUNT- PRINT FULL ACCOUNT nn INAMF! ;are ' 1 13e—la5 4/3 Ls.) I ahuharat %fah Wands h a Carmen of I entlilank Charge Ihto etWOSICCMCO if 1 SAMMOCCM,WAMIS4444 nO,MplareNWent4 red may ad D< evalehe for ramedialevailnyverat. Sorluttite AZIOillINOtIVat Cn:erartauntriunIxt bograrhy w in ilia HA ban Lehr wry realm nag LatualL4241 CASIlh 5 3 F u 4 the atwam s 431 14/ 4 7z.z.- t-ior3r76, I: 2215? L 31: I 6 TOTAL $ 1 19500 15 0 >- SC U 0 X Z VI CC 0 CO O 00C4146n4 >221571473< FirstBank PR #728 2013-04-09 0004146894 CONFIDENTIAL SONY GM 00018215 CONFIDENTIAL FirstBankPRO05378 EFTA ((1128858 EFTA01272284

Current Date: February 26, 2020 First Bank Account Number: Capture Date: Item Number. Posted Date: Posted Item Number. Amount: Record Type: 7282028490 April 09, 2013 9990057897231 April 09, 2013 4146895 6,700.00 Debit FARARA ICERINS CUBITS ACCOUNT II PO BOx 144 ROAD TOW TORTOtA Bvi frgie L S J /Lc. , ORM OF Six 7ff cu.sonc 1 Seven idurdred 4 `Won FOR 3089 Imams WE/BP/Ord? 2 0 8 I $ 67OOOO DOU.ARS 5'00308W 3: 2 2 16728SIC 7 2EIN. 2.110 284900 '3.1....L1Stal-t -53J DOCidi4ebfk >221571473< FirstBank PR *728 2013-04-09 0004146895 CONFIDENTIAL SONYGM_00018216 CONFIDENTIAL FirstBankPR005379 EFTA_00128859 EFTA01272285

Current Date: February 26, 2020 First Bank Account Number: Capture Date: Item Number: Posted Date: Posted Item Number: Amount: Record Type: 7282028490 April 09. 2013 9990057897232 April 09. 2013 4146896 4,495.00 Debit I- FARARAMERINS CLIENTS ACCOUNT II P o 80%141 ROAD TOWN, TORTOLA EIVI Z YTEIE CADE OF ur7fiousancl urthincire c 4,1.7e4Ii ..„ DATE Jr, 1/20/3 ItablIbalitails FOR '003107" t:2 2167 28512: 2•.028490R' 0004146506j:.%- • • : 3107 loRnsino I $ 9g95.00 r. kr >221571473C PirstRank PR #728 2013-04-09 0004146896 9L£TOT-T-ZZL 71. O. r xi co so r e co o O SONY_GM_00018217 CONFIDENTIAL FirstBankPR005380 EFTA_00128860 EFTA01272286

Current Date: February 26, 2020 First Bank LITTLE ST JAMES LLC CIO 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 April 18, 2013 9990058573405 April 18, 2013 4165923 412.55 Credit 1 First Bank Virgin Islands FOR dtiE • T TO THE ACCOUN 114$ PRINrartA Deposits received annul:One (Odra Hoch 4r.:1 may not be raAak lonwned4ie 4.4 Stvtaiwe Arnim Number EMI XCOWII WITIOtt booming web MP NN bit 1.13(tIny M., If I( 1 b)AZI DEPOSIT CHECKING STATEMENT SAVINGS MAXIMIZER SAVINGS NAMEI oat • 092Ai3 I rer.Witi thy cpenIng of chr arcoun 1O/:374 I:2215714734 TOTAL $ Virgin islands Is a Derision at Mutant Poem. like CASHi. 15 DEPOSIT CHEC BANK COPY 0004 165023 >221571473< FirstBank PR #728 2013-04-18 0004165923 CONFIDENTIAL SOW GM 0001821$ CONFIDENTIAL FirstBankPR005381 EFTA_00128861 EFTA01272287

Current Date: February 26, 2020 First Bank FARAFIA KERINS CLIENTSA ikiO9 X 9149UNT I I ROAD TOWN. TC4TT0IA DVI EROF LSJ LL(', OR dour Oundred we.l <1 3-5/oo Forst Ilcal Ian. Tenth IN Account Number: Capture Date: Item Number: Posted Date: Posted Item Number: Amount: Record Type: FOR 0003 1 & 2 2 L67 2B S LI: 7 2i3.0 24m0 284 IlDni >221571473< FirstBank PR #728 2013-04-18 0004165924 CONFIDENTIAL 7282028490 April 18. 2013 9990058573406 April 18. 2013 4165924 412.55 Debit SONCOM_00018219 CONFIDENTIAL FirstBankPRO05382 EFTA_00 128862 EFTA01272288

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 I First Bank Virgin Islands Account Number: Capture Date: Item Number: Posted Date: Posted Item Number: Amount: Record Type: DEPOSIT CHECKING STATEMENT SAVINGS MAXIMIZER SAVINGS FORCREDri7OTHEACCOUNT-PRinnrUtIACCOUNTMLENAME) riEsT Luc. I4 19 (-3 OvOlaltreccortdaw %aro a O.< corneal% ti,P0Vei ntheageetnot.tteazetla• .. - ((PIN ) at' nay lug tx• 54.1able (or Iningd,annmlinnt 4 . n' 0 iina ruts kr. 'Li? /141;mm. " if .eCTtS' / 7221101376 April 19. 2013 9990058668732 April 19. 2013 4435305 45,000.00 Credit hisMmtViroatiOWWseslOwnwaoliwidtV*PwitoMm CASH 151()3() C fi 52131b Sqn.rvre Account Rumba Viler ez :aunt numb." kriinnAg ach di( Cm bort. Leave an/ rirManti: I?Tha.3i 0I39-6 45000.- L 5 0004435305 >221571413< • FirstBank PR #717 2013-04-19 0004435305 CONFIDENTIAL SONY GM 00018220 CONFIDENTIAL FirstBankPRO05383 EFTA (X1128863 EFTA01272289

Current Date: February 26, 2020 First Bank FirstCaribbean International Bank tl.".II NAME OF REMITTER • • PAY TO TIC ORDER OF THE SUM OF Account Number: Capture Date: Item Number: Posted Date: Posted Item Number: Amount: Record Type: MIA TRANSIT NO /thin -I 11::: 1:01i.k;1411) 1:4:; 0foil0G TO WELLS CARCO ItANX, NA INnRNAliONAL BRANCH NEW YORK, N.Y. ROAD Iasi BRANCH • NO 2000192005393 April 19. 2013 9990058668733 April 19. 2013 4435306 45,000.00 Transit 752096 151" Z60 USD it,oco.e:. fl OK laic • Irer,Ph < en.ct, Avo vieulealer we-W.10as. 07 5 209 too I:0 2600 50 9 2000 19 200 5 39 30 2013 OATS A:401ra Di rEPADEs KNOW STATIS °ROARS For roDICEDITbeRn Intermit/rat Bank Limited -- • EASICARD 0004435306 .Grow-Jr ONLY- LST, JAL Endon>221571473< --h•FirstBank PR *717 -IC2013-04-19 0004435306 BAC WENDOS CONFIDENTIAL SONY GM 00018221 CONFIDENTIAL FirstBankPR005384 EFTA_00128864 EFTA01272290

Current Date: February 26, 2020 First Bank LITTLE ST JAMES LLC CIO FINANCIAL TRUST CO INC 6100 RED HOOK QTRS B3 ST THOMAS VI 00802 I First Bank Virgin Islands DEPOSIT O ECKING STATEMENT SAVINGS MAXIM ZER SAVINGS FOR CREDITTO THE ACCOUNT - PRINT RILL ACC011ta TITLE iNAMt „..w. Lesai Ditilnatte0WICI art ttked cordbons slopiAtied on the nif 111011 orcernd ante and mi./n*4 WA...4bl. It, ...ay.:tote n.bdrw.a Sgnitute AtountNumbei cow: numb.. bowman*, vnth MI bes.leave any iniunkg boots 'Irk 22- ) I ti l :3 -i6 422I.571473i: Account Number: Capture Date: Item Number. Posted Date: Posted Item Number. Amount: Record Type: 7221101376 April 02, 2019 42070000194472 April 02, 2019 81668 1,250.00 Credit 1'iillBra lig n Os II .1 [imolai! of &Milani PuertoRICO _„. 7%1 e. f ey Ora ok zit"' Ls ,25000 I 2_6 O. VD DEPOSIT CHECKING DANK COPY 040219 42070000194472 >2215714734'PR CONFIDENTIAL GM 0001 CONFIDENTIAL FirstElankPRO05385 EFTA_00128865 EFTA01272291

Current Date: February 26, 2020 First Bank ISLAND GAS INC PO BOX 738 SABANA SECA PR 00952-0738 Account Number: Capture Date: Item Number: Posted Date: Posted Item Number: Amount: Record Type: 5805000597 April 02. 2019 42070000194473 April 02. 2019 81669 1,250.00 Debit ISLAND GAS INC. TEL 707.269.5440 PO BOX 738 SABANA SECA. PR 00952.0738 PAY TO THE ORDER OF LSJ, LLC • Cia.77,•r- an racirPWI. axe- TC• CM • PATE 4•>-- C, 11651 1111.72135,2210 3- 2 2-1 9 athro r 1l•••• **ONE THOUSAND TWO HUNDRED FIFTH DOLLARS AND 00/100** I First Bank DEPOSIT REFUND mona wrourd FOR INV. 261 2L1J2_6,0 37C1 0o 1165L0 221.6728S LI: • 58•••0 500D 5970 $ 1,250.00 Ci r DOLLARS I. • 040219 420700001944.73 .1 Secant: reatqcs stated irduara slap:Iva and inticf.t: '• • ima;:tafichn rhar.: q oq..100t add died caul. ef h In Lze:ii•ifri to 9 .trf ::1, • r.of..ildlaa' : rude IP.patot attt gorta a ineata: ghee.: En hors cl4csitl T •w1 14 dtntr • mi SectfilyWym.• 0.1!Irin Go Wit fla.lirc:110 deli mod • 1.11001$1,311Cri hie ironed on Wit Hod 4.3.4 • Pot l:aci EPIC IHAL 5C117.1 1, 3i1 • 1'h110 Sal! CupOVI 100 itimic corns oofl b.A .• Do nol cash if: • fay 01 the 12.1411f .1 bra alio.> arc ciala9 of .4101:4"411:ftli I • Foopliffe let all ban IC03 Pt or b:: &Dr.: ez 1;i • (0112.0 11.1/115 a COICOCO vat; appear 4.i 11:11 h. o, aci C3a. nod in CI Phi til T.13Io Otlt:Iio H H. PT 2r... 221571473e " CONFIDENTIAL Ph 0 m rf E - = P m R 3.: • z gl a co a .13 •-• r,, c, ti SONY_GM_000 18223 CONFIDENTIAL FirstBankPR005386 EFTA_00 128866 EFTA01272292