STATEMENT OF ACCOUNT 5-01307 JEEPERS INC AMERICAN YACHT HARBOR 6100 RED HOOK QUARTER STE B3 ST THOMAS VI 00802 STATEMENT DATE 02/29/12 205-COMMERCIAL CHECKING 0* BEGINNING CREDITS DEBITS SERVICE ENDING BALANCE NAP. AMOUNT NBR. AMOUNT CHARGES BALANCE 822.08 0 .00 0 .00 .00 822.08 DAILY BALANCE INFORMATION * * * * * * * * * * * * * DATE BALANCE DATE BALANCE. DATE BALANCE 01/31 822.08 CONFIDENTIAL SDNY_GM_00014807 CONFIDENTIAL FirstBankPR001 970 EFTA_00125450 EFTA01270053

R-01359 JEEPERS INC AMERICAN YACHT HARBOR 6100 RED HOOK QUARTER STE B3 ST THOMAS VI 00802 STATEMENT OF ACCOUNT STATEMENT DATE 03/31/12 205-COMMERCIAL CHECKING 0• BEGINNING CREDITS DEBITS SERVICE ENDING BALANCE NBR. AMOUNT WAR. AMOUNT. CHARGES BALANCE 822.08 0 .00 0 .00 .00 822.08 DAILY BALANCE INFORMATION • • • • * * * * * * * * * DATE BALANCE DATE BALANCE. DATE BALANCE 02/29 822.08 CONFIDENTIAL SDNY_GM_00014808 CONFIDENTIAL FirstBankPR001971 EFTA_00125451 EFTA01270054

S-01180 JEEPERS INC AMERICAN YACHT HARBOR 6100 RED HOOK QUARTER STE B3 ST THOMAS VI 00802 STATEMENT OF ACCOUNT STATEMENT DATE 04/30/12 205-COMMERCIAL CHECKING 0• BEGINNING CREDITS DEBITS SERVICE ENDING BALANCE NAP. AMOUNT NER. AMOUNT. CHARGES BALANCE 822.08 0 .00 0 .00 .00 822.08 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE. DATE BALANCE. 03/31 822.08 IF YOUR ACCOUNT OR THE SAVINGS PORTION OF THE ACCOUNT PAYS INTEREST, THE PERIODIC RATE TO CALCULATE INTEREST :N A LEAP YEAR WILL BE BASED ON 366 DAYS. CONFIDENTIAL SONY_GM_MM14809 CONFIDENTIAL FirstBankPR001972 EFI'A_00125452 EFTA01270055

S-00919 JEEPERS INC AMERICAN YACHT HARBOR 6100 RED HOOK QUARTER STE B3 ST THOMAS VI 00802 BEGINNING BALANCE 822.08 CREDITS NAIL AMOUNT 0 DEBITS WAR. AMOUNT .00 0 .00 STATEMENT OF ACCOUNT STATEMENT DATE 05/31/12 205-COMMERCIAL CHECKING DAILY BALANCE INFORMATION * 0• SERVICE CHARGES .00 ENDING BALANCE 822.08 • • • * * * * * * • • * DATE BALANCE DATE BALANCE DATE BALANCE 04/30 822.08 IF YOUR ACCOUNT OR THE INTEREST, THE PERIODIC IN A LEAP YEAR WILL BE SAVINGS PORTION OF THE ACCOUNT PAYS RATE TO CALCULATE INTEREST BASED ON 366 DAYS. CONFIDENTIAL SDNY_GM_00014810 CONFIDENTIAL FirstBankPR001973 EFTA_00125453 EFTA01270056

S-01503 JEEPERS INC AMERICAN YACHT HARBOR 6100 RED HOOK QUARTER STE B3 ST THOMAS VI 00802 STATEMENT OF ACCOUNT STATEMENT DATE 06/30/12 205-COMMERCIAL CHECKING 0• BEGINNING CREDITS DEBITS SERVICE ENDING BALANCE NAP. AMOUNT MAR. AMOUNT CHARGES BALANCE 822.08 0 .00 0 .00 .00 822.08 DAILY BALANCE INFORMATION • • • • * * * * * * * * • DATE BALANCE DATE BALANCE. DATE BALANCE 05/31 822.08 CONFIDENTIAL SDNY_GM_00014811 CONFIDENTIAL FirstBankPR001974 EFTA_00125454 EFTA01270057

S-00917 JEEPERS INC AMERICAN YACHT HARBOR 6100 RED HOOK QUARTER STE B3 ST THOMAS VI 00802 STATEMENT OF ACCOUNT STATEMENT DATE 07/31/12 205-COMMERCIAL CHECKING BEGINNING CREDITS DEBITS SERVICE ENDING BALANCE NEAR. AMOUNT NBR. AMOUNT CHARGES BALANCE 822.08 0 .00 1 150.00 .00 672.08 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE....CHECK NO AMOUNT DATE... .CHECK NO AMOUNT 07/05 :039 150.00 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 06/30 822.08 07/05 672.08 CONFIDENTIAL SDNY_GM_00014812 CONFIDENTIAL FirstBankPR001975 EFTA_00125455 EFTA01270058

STATEMENT OF ACCOUNT S-01397 JEFFERS INC AMERICAN YACHT HARBOR 6100 RED HOOK QUARTER STE B3 ST THOMAS VI 00802 STATEMENT DATE 08/31/12 205-COMMERCIAL CHECKING 0• BEGINNING CREDITS DEBITS SERVICE ENDING BALANCE NAP. AMOUNT NBR. AMOUNT. CHARGES BALANCE 672.08 0 .00 0 .00 .00 672.08 DAILY BALANCE INFORMATION * • * * * * * * * * • * * DATE BALANCE DATE BALANCE. DATE BALANCE 07/31 672.08 CONFIDENTIAL SDNY_GM_00014813 CONFIDENTIAL FirsfflankPRO01976 EFTA 00125456 EFTA01270059

S-01487 JEEPERS INC AMERICAN YACHT HARBOR 6100 RED HOOK QUARTER STE B3 ST THOMAS VI 00802 STATEMENT OF ACCOUNT STATEMENT DATE 09/30/12 205-COMMERCIAL CHECKING 0• BEGINNING CREDITS DEBITS SERVICE ENDING BALANCE NBR. AMOUNT NER. AMOUNT CHARGES BALANCE 672.08 0 .00 0 .00 .00 672.08 DAILY BALANCE INFORMATION * • * * * * * * * * • * * DATE BALANCE DATE BALANCE. DATE BALANCE 08/31 672.08 CONFIDENTIAL SDNY_GM_00014814 CONFIDENTIAL FirstBankPRO01977 EFTA_00125457 EFTA01270060

S-00928 JEEPERS INC AMERICAN YACHT HARBOR 6100 RED HOOK QUARTER STE B3 ST THOMAS VI 00802 STATEMENT OF ACCOUNT STATEMENT DATE 10/31/12 205-COMMERCIAL CHECKING 0• BEGINNING CREDITS DEBITS SERVICE ENDING BALANCE NAIL AMOUNT WAR. AMOUNT. CHARGES BALANCE 672.08 0 .00 0 .00 .00 672.08 DAILY BALANCE INFORMATION • • • • * * * * * * * * * DATE BALANCE DATE BALANCE. DATE BALANCE 09/30 672.08 CONFIDENTIAL SONY_GkL00014815 CONFIDENTIAL FirstBankPR001978 EFTA_00125458 EFTA01270061

IIIIIIIIIIIENT OF ACCOUNT STATEMENT DATE 11/30/12 S-01518 JEEPERS INC AMERICAN YACHT HARBOR 6100 RED HOOK QUARTER STE 83 ST THOMAS VI 00802 205-COMMERCIAL CHECKING 0* BEGINNING CREDITS DEBITS SERVICE ENDING BALANCE NRR. AMOUNT WAR. AMOUNT. CHARGES BALANCE 672.08 0 .00 0 .00 .00 672.08 DAILY BALANCE INFORMATION * * * * * * * * * * * * * DATE BALANCE DATE BALANCE. DATE BALANCE 10/31 672.08 CONFIDENTIAL SDNY_GM_00014816 CONFIDENTIAL FingBankPR001979 EFTA_00125459 EFTA01270062

STATEMENT OF ACCOUNT S-01097 JEEPERS INC AMERICAN YACHT HARBOR 6100 RED HOOK QUARTER STE B3 ST THOMAS VI 00802 STATEMENT DATE 12/31/12 205-COMMERCIAL CHECKING 0* BEGINNING CREDITS DEBITS SERVICE ENDING BALANCE NBR. AMOUNT NBR. AMOUNT. CHARGES BALANCE 672.08 0 .00 0 .00 .00 672.08 DAILY BALANCE INFORMATION * * * * * * * * * * * * * DATE BALANCE DATE BALANCE. DATE BALANCE 11/30 672.08 CONFIDENTIAL SDNY_GM_00014817 CONFIDENTIAL FirstBankPRO01980 EFTA_00125460 EFTA01270063

STATEMENT SNOLP 205-COMMERCIAL ITHU B3 OF ACCOUNT ',First Bank STATEMENT DATE 01/31/13 T13 P1 WIMUMDCAULI Virgin Islands INC YACHT HARBOR HOOK QUARTER VI 00802 STE CHECKING JEEPERS AMERICAN 0* 6100 RED ST THOMAS BEGINNING BALANCE DEPOSITS / OTHER CREDITS CHECKS / OTHER DEBITS SERVICE CHARGES ENDING BALANCE HUMBER THOUHT CREDITED manna AMOUNT DEBITED 672.08 0 .00 0 .00 .00 672.08 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 12/31 672.08 * • • Fir stErank Virgin Islands is a division of Firsalank tanNFInFINTI NotH : See reverse T treer t. A side for important information. side of ile this form lo reconcile CONFIDENTIAL FirstBankPRO01981 EFTA 00125461 EFTA01270064

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF TH IS STATEMENT, FOLLOW THESE INSTRUCTI ONS 5 N DATE /MUNT ADO (+) Depot" nd omdeed by IS Bank $ CEDUCT Check; Outstanding 5 BALANCE CHECKS OUTSTANDINO ~ r gr O — TOTAL Y your chnckbook and account eintemenr bokones do not match. wrak,: All adddione and ebbend:ons in your above computer:ons and in yes, olmckboolt 2) Amore,. of ~band reeks in your statements web correspondeng endes in your checkmaak. II the lavo bedotters stil do not meld.. Sid us Mes all documenes lisportint Sa deer negerden Vore Rost Crank" FM Bram Uni or your Ibe1e Etst/ Une et Gettlacosunt dement adem abject b Mat Rele Finerte (hergas mol be Geneusd inking be Asem Delj Rasse %%O% Tse Ramega Da k Baste n rkeerd by adrIng te trmass ol tp ~pal reed eidi did m the mond!, anal Sktoment end dwang lbo rosut by nunba ol cuys a Ina blind pro] ns batirco csicel esh del acwa te ast oord bel te uketrimsed by Edna te Steeds unsous ar vla my %Ot end oktaeng tom twc any peral ma a sysul credied omng te day Finarong (Tines sned be ~cm te prae Na% MY Anta adVd wo %Os, by: (1) dit% mb arob rib beterbe nullpang Tet daty race by ta colcabe penant dab nets end is) Stug !hol %%lhno tertia Sd na ete/ rt tin eding Drilt piert in pand) The til Feta Charges fr the &bb ecg ete sart sumd mente Chaos; for men Mag° WAN le De II Tee .Pink Toe Fund e Malde *n Toer Rijend weefalp your Fret Oe* Lint First temt Une or $U Item Equity UneelGerlt dya tink bereis emmers you staat wik »tea ereups Fee Roer» We: Re USW Fee Brt Snerk Fases% FirdOuid Rekel Belang q:eeetne PO Bas 9146 PC Er 305950 PO Rot 436 Sen kan PR SI Thomas ki 005)3 Reed Toen Tatt BVI 03933-9145 diáll~ OM« Postte Schoon Cents af sur baakups mto folawg nkr maset oAanl ntsolcn YØ name ertet ercoull momber Doler amant IS doler avvand te sust:radar« uk. of Robbe; d su ark mere d. an enoson sur be descnbe tunet yco Wamt a terg end *e Y0.1 bel.. PIK e lakera YOJ %%Watt 'Ann GC dept teem appels co yor ettsenat vor nadl aty us cl m> ganar ars in ming You mal cal us. b4 il rya d> weden% repwed k> ~Se ry mern-a «tas and ma] mei base brei be munt n accsm aha se inwogen mest or not mere hoc been al (n« Oe blbang are rut olde annet tof lo witst ts roem aasbon. a mrt you aSdokssuanton tereset o The dies] in omsla', man renem on sos ~neb and ee mal metro] b chage 0.3 rekestat nal thlOttil Bul t va %farm% tier ne made a rindlus you kai rot baboe, te oral gado+a ny rato c< oer les relaas] b lat mant O Whih rya th nol hoc » pay kerm am %n paai ru re nasprak b ho ~ode d yØ baba °Weten %Of ry waad toluol %ontsta dna lint NNN5-000-0710 Meedeelt inlorneeke ebeertEleutorde Rode Trimiere mirdne per Depoed bant Tempert e beter Molen ATA are monr us by tØ as %Zo% orsba r Ihr monkel pssachd heb« 24 rits clir ?dis a web IN ME CF ISINOR OR QUIESTIONS ABOUT TOUR BJECTRCNIC KINDS TRANSFERS Teleihree us et re sfeer smeed beter We tuct Wier ben Si ten epiáirt rn«ee sent you teint eigenereen Sok te ma a podem gonst I Tel us yar falla end 'mauwt/neer 2 Tel us te doler trant ce me saroara ener 3 Desobe ene ernt a te tran*r rav ne mate etcr and enten es Sak es km cas vay st lakse t is fn er< c< verf ca] need race inSameem We val tosyskerle cataract& eb we and &ma nepte Ifire lala ere ben 10 braeó£ orrs to cb ns Wi rol ~k yat amant fa te arnani nou %rk is in sta. tO hit you rot hat ute otte money ding re tere t takes te b riskte arinvergeom Bar" FindS TratisWs rare ehea-tx ransecoras inrsand nn:u33 antotrineed -Met ktslane a outan prthilh0-090ditits and ure& 4)st eacur endOmer Deparas (eg Sobal kookt roers Funaranni et 5 TO RIO OME A DIRECT IMPORT HM DEEN WE Es: kam afbmzed deer rpoids bydt start tut do nolproces areaal cunIrmetons b yta (wan es Ørt Saar" Paard Rekenen' ten" etc yes may cal ut b inramen° Sets a not te dap39 NS beert rna etre nut pronab team Por arm« bekom &snels sherpa introsursou aam C4 int Wirmihich ~9 Cm yOut ar *rara dry effibotelinbinelon yeu muf respre. pettettntect Firt 1 s l i en r Puerto Rico USVI and BVI THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SONY_GM_00014819 CONFIDENTIAL FirstBankPR001982 EFTA_00125462 EFTA01270065

STATEMENT -DIGIT 008 205-COMMERCIAL UtIl 'Li-MU B3 OF ACCOUNT i First Bank STATEMENT DATE 02/28/13 T20 P1 litIltIrtlittitLertIrtIPIMLANVUTHILN Virgin Islands 3 INC YACHT HARBOR HOOK QUARTER STE VI 00802 0* CHECKING JEEPERS AMERICAN 6100 RED ST THOMAS BEGINNING BALANCE DEPOSITS / OTHER CREDITS CHECKS / OTHER DEBITS SERVICE CHARGES ENDING BALANCE HUMBER MOUNT CREDITED MOSER MOUNT DEBITED 672.08 0 .00 0 .00 .00 672.08 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 01/31 672.08 • • * Fir stBank Virgin Islands is a division of FirMBank rtnNrinFNTIA Notc : See reverse side tor Important information. Treverse side of this form to reconcile CONFIDENTIAL FirstBankPRO01983 EFTA 00125463 EFTA01270066

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF THIS STATEMENT, FOLLOW THESE INSTRUCTIONS — ADO (+) Devote% not omdeed by 'he Bank °EDUCT (ia Check; Outstanding 5 BALANCE N DATE /MUNT CHECKS OUTSTANDINO -SANOr T -- TOTAL W your ch nekbook and account watterenf bal:inren do nol rratch. veter 1) All addrbune and sublrechorat b your above cornpulericink and in yen, olmcktook. 2) Amounrs of deposes and check& in your statements web cOrreSpor ding entrea in your checkbook. II the two balktes stil do not match. vist us neb all ciccuments Ireportint b/orstedca negrito Yow Feil Crack Lires Fine Anno Uni Of mor Item Eert; Une • Ctratt *zoolt damt Bolnomubject b Mere« Re finande Cider eed te compoed belang re Annos Beet Basta kaan Tse ankage Da k Bantoe d ~n by adrIng te kans ol te bnapel cued eitb Oe c' Me nare), artal Skioncril ab dwarst lbo mat by to nutter ol dayirdhe beng pcncd Tb baba ØØ del Arv' eo ome moed ahoi be ~tred by sake re bebroedt. kwibus eer try eet and Abtacong tem bie any peren, ma a trasnl credied timing b day Finakang Doos bed ba ~en te PerpSe bbral Ot Flater CheW erd Eflied Alt% re moge Otity teleno pi; munpYng ret dan bekte by te oplobe pinkt data ree. and log atling th, maling freon M eth ora e te 'kling Ob» pikt n renn) Tb bid Frame aaneen IN Song Ome e te bb; sub cfleance Oleg% for sas cnago Met to Co B You bint You fine a MISS on Yam Statement Regarding tour Frul 0161 Unt Arr Ram Um anno 'bare Eguty kroel Derft If yes ihrsk beren nala on go s 4 wrat tt tam anus ot For Pist RØ: FrstEare knal Berkmg Operaas PO Box 9,46 Sen kaan PR 03»3-9145 Fee tt5Vt kt Blik Fesene FirstOunk PC Boa ~3 PO Boa 416 SI Den% VI CO203 Rced Toon Tensie BVI r Forstore kruien an/3 el bistro Scheen Centen yor baar. gvo us te toborg naameen °Paan' Smalen Vat name att atcornl rum» a Doler snur The dala 4Ød te eusiteced enk o Dkr.. aika. al Robbe rl sou mrk beo 'tremt ce yair bl. desobe web you [are e merg end Was you ni.* nee none You ris..k conti n 'Ann K daas chr be error appeered en Var Setarbent Vo mak nokt us cl ny ronsel «ros in wang You rney Dill us berini do re are nol (bad b ~gore aas mars «nes and ytet mel bete »po ta kont n Bbion Crew, noopte nota red dere bs been si ener be blbetng are rue algeurn« tuf Ic ook« benard in ;IØ. D( spat you as deknaam. on want o The nal in 'nesten reat reten on sok samen'. and re Mi Wen.» beding 0.3 «bres' zei tel «munt Bul lee tabroti* ter os made e restai.e. you Np net hen beer te meun' in ~os a ty neteg er tiet los rerved b to want o Via sou ru rol ba » pel be meerem roesten. Ko ent msprAbe b be temende a yØ bare. °Weten gek ery korden:ui %ere yor kedt Iml NEN5-9049-0710 'mot:Mint alloniem tost Suotordo Fonds Temen moirdno your Beoogd Account Tempen Motor Molen ATA oord mof us by kun as Ø% ookitb a !N noen rackicktd kb« 24 loos Oir 7 dest a eest IN WEE EF MORDE QUIESTKINSABOUTYOURBJELTRCNICFJESTPANSFEIS Tak/akteus ar ba nuk», pronkte beter We nap ONO trtm eler ten epori reerbe aar you te dett sin' ca Inch te etra a modem getemd I Tel us yos nare and 'zonkant« 2 Tel us re doler trant k be istrobd ener 3 Desobe teem< a reek* acb ere insure kat aide:ohm es cbOr es ka cas vtry you lekke a is an ertc< c< verf you need mere 'tonnen We valt iniessggie var meelok end wE onnet any entt kcncity Hm labs 'weren I0 tussen orrs to cb ns YwNIInlGedi)waJNYlllateamCMlyounrk:tineMr.øria you NE kat ute erge tunes, dnng ee tite 4 taBaSYS lc Wrokte coonvedggebb aar" FusdS TratisWs rare ekterK rensectons indeed nnxok anaotocritted -eler klebne aoorteer pooit krabt dabt end uk», b yay accent endDirect Depots (eg Soda klonk rodeo Futetacni B3t, flOttt, sief TO FIOD OUT F A DPECT 'WOUT KAS SEIN WEE t tm hen eubbred deee *soek bps steunt ne do nol goude meen ecnIrmetons b you (soli as SKIN Sceutity. Peel Rekenen' ben" etc maycan us b dek/mina mets a not re decoot ha been midt etre nut conaed oen Por con« beton 'konden sherpa intron neet clans Cl WI vtoWtto ~Oen yea lsd fittere« Cr erf elboriehribinevon dge maf reggae pette «act FirstLine Solution Center Puerto Rico USVI and BVI THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY_GM_00014821 CONFIDENTIAL FirstBankPR001984 EFTA_00125464 EFTA01270067

STATEMENT OF ACCOUNT i First Bank STATEMENT DATE Virgin Islands 03/31/13 717 P1 3-DIGIT 008 205-COMMERCIAL CHECKING ururottynunrrumnymmwmmlumuuwum JEEPERS INC AMERICAN YACHT HARBOR 6100 RED HOOK QUARTER STB B3 0* ST THOMAS VI 00802 BEGINNING BALANCE DEPOSITS / OTHER CREDITS CHECKS / OTHER DEBITS SERVICE CHARGES ENDING BALANCE FMB= moon CREDIT= HOXBER moon DEBITED 672.08 0 .00 0 .00 .00 672.08 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 02/28 672.08 a * FirstBank Virgin Islands is a dIvISIOO Of FirstBank r:r)NFIF)FNTI Notice: See reverse side for Important information. re ATto me nt. verse side of this form to reconcile . — CONFIDENTIAL FirstBankPR001985 EFTA_O0 125465 EFTA01270068

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WI TH THE E NDING BALANCE OF THIS STATEMENT. FOLLOW THESE INSTRUCTI ONS ADO (k) Dercals nrd crodend by I IN Bank $ CEDUCT Check; Outstanding 5 BALANCE N DATE AMOUNT CHECKS OUTSTANDINO -.4. r ;,.N. — TOTAL Y your checkbonk and account airitomenr Wonen do nor match. verte All addrions and sublrachons in your above compulations and in yin, checkbeek. 2) Amounrs of deposas and checks in your statements welt corresper ding enides in your checkbook. II the nov balounces stil do not match, van us wint all docunnels leyerUnt Naeden morde; Tom Fka Crank». FIN' Rooms Uni or your Item Egon; Uno d Qat *zeult EIMIMIL BUK* ASO b More« Ra Tinne Charge mail ber canada] kraan te kans Deri Ramon h•Ohn re heenga Dak Banen n draad by adrIng te barares ol te innam reed era doy r ne montMy ktetal Skronerl end dwirg lbo »SA by nunba ol oei n tro Win pact Tho baba wol osh del anag be bast area nel be ~NS by Edna te Wees d Oe creveas errir aks try Nat and abhong ton tese my wal ma a aait credied ang te day Eenoog Charges stal be ~os te Gespte' band My Fisaa ChrgaS ma SFPlcsd bY. Man ben einroce Midy beterce (1 Inult»V» eet daty baba by te enplcabe petto, dab rat. end (gi)/ding!'" moeheid eermrt kt na dry m dn &leng Ort» (balt in reed) ins els Famn Charges fa te Edna Lycea Me lapmm d Franc. Out»; for neen ~ge 19Aud lo Do 1 You lhink You Fund e Malola on Tour StilomM Rosring your Fret Or* Urm Fint Rans Lino *yta Hos Equity Urm« DOL yas Mok Mac indam cc yen statrnent wit b 140.0thlti hl Tor Reorio Kto: Fox US* frseark Roei Belang Operein PO Sax 9146 Sn han PR 03»3-91eS Verslibt PC Bo< SI Thomas kt (03)3 For BVt Versterk PO Boe 416 Reed Toon Tak WI Frstoo %Mos Corte( al Versta SokAcn Card. al SChten Canna al Inyror toer. avo us to lotoreg Martelen oker:iel rytman voor rom ad areaal remt« Doler amant The deler waant of te waarden« a rk.Laihn ol Roben d yin 0n* Vereer man your bl. dennas hit» you tam m stag end ah, yen breve d n 0 ms-are va m,9 ccnuct ssann€C Oefs dm te ana wend co your Kee!~ vor rs.cl natt' us cl my {drukbel errors en ming You may cal ut ba it tm d> waard tegoed to tivaS193M any vaals arm and ya mei has bie/ IN munt n gaan aha se inwogen Materor nv mere has been an airs ta blbang ere rut °Waan« hy lo solt« tremord in piesnort or foxe. you »dohnient on tot noot o The dan? M %neem may rent» On Witn statement. and re me wekte b chvga you agaest ai Mal &Muil But ree Nemen tel ne mades nasa. you se net heen bly the serum in qado, my rad a :Re la read b tig astrall O Whih h» Cl rol »wc » pay tn maat m gnyn. TCY ao MSprak b d» remorde d yen baba °Weten sak ery mtpad ~ut %ontsta madt Iml NEN5-000-0710 Impatiodioloniuke tost Beaarde Fundi Trinolore mordne your 0mM/toomt To llipOil e bet« ebt AlM ard ItstL us br anno es oudo % poste a lte noen pcisicfrid bebs 24 Nors aan 708yå a wast IN ME CF ERROR OR QUIESTIONS MOUT TOUR B.EaRCHIC KINDS TRANSFEM VNW.us etre momber poene hobo. yre net deer kan )Su rM ar Man e) dar/r aten. sal you eh° tra slakeneril at lynch to enne prodem gaand 1 Tel us yta neme and 'zool amber 2 Tel us te Col& trantabc tetema ena 3 Dosolbe asemt are Van* ,co ere ensure etat aid baan ss Sub es wc canard war tebo en n wi c< My you need mum inlaten» We vill inresans yarosearant weet oanct ayertr annyty dm lala nare tien 10 tussen arre to cb nu re roa recnelt yta .»westla the anani adu »rk is» eter. (O h& you att nare ute ot te money arm tt terea bles US 10 ~pk* mi inveddigaa lactcoic Fitis TratisWs nare el:omme ransen:ons innesid nneugh anktortirted -ektr Metro a talen prteuthanal deert end ~h b yta eacunt and Direa Depots (0.9 Song Seonty. rodeer Eetarren Pestmol,, ek 5 TO IVO OIR F A IME-CTOEPOSITHAS BEEN MVE dyne Nee aoluved okeoutress byr *zoom ivecenOlprowt meel ccnIrmetons b you (sen n Scoor Sesamdy. Totaal Relrerront Wok ). ya may cal us b *tenn erna a act te atpo9t tes barn ma al ha nutte prOad ras Por azonnetras ekmalm charter intron mica name es WI asmaa d:Pan9 yout leal elaanertaany 0210tel »ben:~ h» may 'same. peen aanleer Firstline Solution Center Puerto Rico USVI and BVI THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SONY_GM_000 14823 CONFIDENTIAL FirstBankPR001986 EFTA_00125466 EFTA01270069

STATEMENT -DIGIT 008 205-COMMERCIAL rlD lii B3 OF ACCOUNT i First Bank STATEMENT DATE 04/30/13 TIS P1 UVIIIIEWMIU Virgin Islands 3 ItMlbil nom MIMI/WWI INC YACHT HARBOR HOOK QUARTER STE VI 00802 CHECKING JEEPERS AMERICAN 0* 6100 RED ST THOMAS BEGINNING BALANCE DEPOSITS / OTHER CREDITS CHECKS / OTHER DEBITS SERVICE CHARGES ENDING BALANCE WOOER MOUNT CREDITED MOSER AMOUNT DEBITED 672.08 0 .00 0 .00 .00 672.08 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 03/31 672.08 * • • Fir stElank Virgin Islands is a division of Post Bank rn nFINTIA NFI Note : See reverse side for important information. ir= side of this form to reconcile CONFIDENTIAL FirstBankPRO01987 EFTA JX)125467 EFTA01270070

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF THIS STATEMENT, FOLLOW THESE INSTRUCTIONS S ADO (+) Deposit not cindeed by the Sank $ DEDUCT (i) Chocks Outstanding S BALANCE DATE AMOUNT CHECKS OUTSTANDING TOTAL II your checkbook and account statement balances do nol match. itemfy: I) All addeona sad sublreclions in your above compulsions and in you checkbook. 2) Amounts of deposits and checks in your statements with corresponding entries in your checkbook. ll the two balances WI do not welch. vlisd us with all documents Important IMersetka reorders Yew Fret GAINLInn,FIrel Rein Unser your Km, Equity Une of Croce mount etillemmt Bins subjert b hawed Re Finance Chagas 9dl be conageri piloting he AwirrOi Dati Samoa craw The Mange Da k Weave ot retointel by adrIng to Pewees ol to rniental need each day r the month), Maul Skeertit and owing rho mat by tie nunba of days n no bag mod The beery° cued oat * denel the hang paned our be Octintried by ming re teamed le anew car eke try debt end AlYeareng tern two any portent Trait re IndaNt cradled can; he day Framing Chagas Wed be corrarted en to Pr fete nett° Cr7Y Pinta OW% we mere) by: Meng tte eiete;e coif tekrce a; inuttotag as daty baWce by he epplcabe peeco: dek NIA end red Sing !hennaing none k tin Bldg Oicat per in ponce) The tad Frame Chagas fa the Oleg ()Ori a te War sum cni-ance Chars tor earn chime yAtr b Do II You lbiM You Rind • Wee on Thar Salami Rsigning your Frst Ocial Um, Rat ResstroUne cry= Nom Equity Uncles& If yot. thee Owe is an an on you sternal sr lo has cot Su; a Fa Nano Rim: Fret.* Roth Belong Oixreb:0$ PO Box PI 46 SWAMI PR Ch 9-9145 Fee USW Fa BA Forsiewe ForstOurk PC BOt 3r2So0' 0 PO Box 436 St Thanes ks 008)3 Reed loon ratio gal In your kat. gyp untie tokwag nkrnalai oftcoant Snatch co' name ad antra numbs. o Doter anon: The men arrant ot Pe susaticadara a 5.k.ruan of Probten S yki ark nee r Jn ena on yaw bd. desonbe weal you West it was and wlrr you bete. nes a inVake You ma covet .1 *inn 6C der elm tie wia mewed a. exe etsfennnt von T.C1 meta us el my 'owns ems m wring You may call us. be it you di we ate not reamed b ventral any pans erten and yce ITS/ haw bray tie mare n mom mike we in.ectp7ce metier or rd mere tat been el sew he blbang we NI oWe cannot by to mast to trine in queslon. or rem! you as doknositon tie trawl o The rage in garish» may resat on tar statement and se may rosins b chase you rarestan tat amount Out I we Sitaronne that en made a male. you wi re hem bp" tie *Ant on *yen, ce any stand cc one* lees retried b t‘teircult O Wht ya co rot tow to pay he anent m blandtai. ICY we mutate fa dm renywIdef el yttuo Peirce °Wean EW, any lived want acerstycts meth lint PINNS-904S-0710 Impettell inland/al laarlEketorde Fulda Trmelere nosing your Deposit Perot To ADM a brat sblen ADA ard lien! us bat VIC03 as Icon as woad d the write prim* teat 24 "(IS 0* 7 Ott a anti IN CASE CF ERROR OR QUESTICINS ABOUT YOUR ELEGTRCOC F,/OS TRANSFERS Therm, us ate number wended beta. We rust tear POP you 4) ON to e) aka Mae. eat you tie first stairwell n winch the era a modem amend I Tel us yin name and mount amber 2 Tel us re dot& want or me tursaod woe 3 Desoto the env a to ear* %A: me osute tat aid %elan esclerk es you cal vhf ycu Nies I is n ma a AM you need mon 'testier, We NI gwesigse vat coirscort sad we canna any eta Kept Mee lake toe tan IP towers arcs to do ns we we MOINIT yOu axe:it fa to enact yll ark is in eta. to ter you tat hem use ot ee money thing um tree it vies IC Ctimpbte at uheingebt eectrese Fwds Transtere ricerelectrisc ransactons inroad won, an Aoteercted Tektr MAlwe woman precut sowdates end croon b yar account. and Beret Depots (eo Scowl Scow*. roans Funsisicni Pasidiocb, etc 7 TO MO OUT F A OPE-CT DEPOSIT FNS BEEN WOE yet. hate whaled disc *cads b yaw man tied do not puede sham contuse.= to you (such as Scoot Soanly. Peen Relrenall benefit.*) you may call us to delermne *nets or net to depatttite teal male et be out *mend Et* For moose roam) infametce shown. carobsram Cans Cr of enact , WafearI9 TM ai.Cf rei &Morel inbirrenon you mat recsite same mast Firstline Solution Center Puerto Rico USVI and BVI THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SIDNY_GM_000 14825 CONFIDENTIAL FirstBankPR001988 EFTA_00 125468 EFTA01270071

STATEMENT -DIGIT 008 2 0 5 - COMMERCIAL ru N B3 OF ACCOUNT ',First Bank STATEMENT DATE 05/31/13 T13 P1 II Mine IVY Virgin Islands ILI IttrUhrl IFISIITIMUVI INC YACHT HARBOR HOOK QUARTER VI 00802 3 I IHIU111PILI STE CHECKING JEEPERS AMERICAN 6100 RED ST THOMAS 0* BEGINNING BALANCE DEPOSITS / OTHER CREDITS CHECKS / OTHER DEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 672.08 0 .00 0 .00 .00 672.08 * * * * * * * * * * * * * * DAILY BALANCE INFORMATION * * * * * * * * * * DATE BALANCE DATE BALANCE DATE BALANCE 04/30 672.08 * * * * * * Fir Bank Virgin Islands is a division of sr F rn INIFInFNTI Notice: See reverse side for important information. l a e reverse rnen i. side of this form to reconcile A CONFIDENTIAL FirstBankPRO01989 EFTA_00 25469 EFTA01270072

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF THIS STATEMENT. FOLLOW THESE I NSTRUCTIONS $ DEPOSITS NOT CREDITED BY THE BANK ADO (-) Diggusils no) ciolded by the Bank DEDUCT (.) Checks Chnelanding BALANCE DATE AMOUNT TOTAL NUAlilEtt CHECKS OUTSTANDINO AMOUNT TOTAL it yaii chockbeck avl ac(aml aldringen) halancos do not molok werdy. 1) Al adodione and boltar-1005 n yOUr ab9re cunsulatung and in pur checkbcolc. Airvuns d Jupsods and cheds in your id-Arne/ds Hat carespondirg °finles in Hur chtridosok Ihe Mo batinerz gild do nol nudda sida us odh oil documods. Important Inlorreebon Kveling Your Sal C>Pil UnK Ret Remma Lån et your Horte Equity Une of Greit ccount staterrent Bende eutject to Ment Rate Floene Dages del te Cerrule‘l L't lang Ne Megle 0e4 Bein MI«, Th0 Aenige Day Belme is amme ty Piles me metre of the yente dei edllh lar n Te Mini( liCOPHI Sidens« sed axalg te max ta the ros* of dags in re deng peed Tte baneonen exit day dunrg x bing onnor) dul te lauwrired by >Moe be betrad re gaput der pis sydri. end 90,3Cin wese my grem ra» er ~n ~Ml dump de day Finung [heron gel be coneted on re ~ps ~re a Friroe auses as NØS bi gl ~mg Ire Nerfra csy bad~, rutla", mai dele testeby me appbeP Nesa day rate, irra adms Ibo muene arounis tos raM Ote n Me Bas Owb (Dm in period) The tete Franc* Cheroes b the &5n3 4c te tote nuv of Ferm Mases kral , charge talset b Do II You Tldnk You Rad • /Make on Year Slemt Repring year Rot Crafd Una Ant Ran timor year Ror EquIly Lir of ~K thniohere can pai:ny:ur me•i~ Ante to iss cr ost us at Fa Roald Neo: For US* I firstSank I Raten Betong Omnene PO Bm 9145 j SP Are PR i 009GS 9t46 Fe.tre znilM Gen» c( FruElin PC Ika 307/3:0 Sl Thomas VI 11.303 fa 9/1: intern P() Pa 435 Fenad Toen Textgig Ega F Kline Sidalgdn (kuar dl i 'grune &Mon Center al In pta Hist gle ut Se tlaugg ntanansn o isectni dun= Syd rase avd exa.« rut o Doar( amorf The bar smurt d me ausecanc arm o Gap. rokrdel Bodd> spe Mrk Fare a an ror en gad bil demt gghW yve tel/veene end yle yo.telony it e a rige. .T0nnuSt<ree.,:i us non e0 dags diet the snu «9~ on pr Menet Yen aud reahy us d ara pcienagl sus n whig You r1.rf cal ‘4, btd i gou do w, ere mol rtiguiiied lo ~bene my pene mes ed pi ner hm »pr/ me amour,' n censorn Kaie ete inn-ygde %fader d ny Inn tes biten dn snu Te Ickaung et aue o aunx4 Yy t ciotxt teenere lues on. or mai cu es &Menn on Pm (tran O The cleBe n rauissm nei mimen m pu etseren end ee rem comme to renge si nente co Bai arta« Bul l re ~ene Sal Ve mat e nslake gou ed rot bate lomre starn pan e ere emesi a Clher Sec rettar) bita amor; o Who >ou do rc! here m (ei te amouni in °Lenke. 50., we reecrebb b Ire rwander ol berte we ca, age ay urred snaue pene ps trede tell NNNS-S049-0710 Impotent leiren 'Nut Elictitac Føda %nam mgeang pur Depel) Amme To rimt* leet or Min ATM ard )ke h us bi obone ei om a; 'Kreta'« to rauter paraded tota 24 hoss a day; dras n anna IN 015E OF BROR OR OUEST1ONS ABOUF YOURBÆCIRONO KNM TRANSFERS Teleybone Pelle nxrtre proned bebe We rue re« Imn sno!~ Man SS hys aber ee ere pr the first sisiment ai eti& Beerme problem appeared t TelTNus sr rare ex atouni not« 2 Tel in tntbk. Onne ol the eadowred snar 3 Demte ms en cr the rane& s ere onstre tart end eigen as etse anm an *y pu teltenes en erta or rife yau med nve ~n We ad ~ete )O.e egal end ed area are KW penser Hye ila noe mal la tunn dere » do he we ed neaedips ecoare r ibe em:uni yx ihnk einen«. In ene )OU ba Ise vas ri te =sy &tg; ha bre e leket trd lo =skie cu ~exet Derene Furk Tretaket inclide Si,on( irernacices rimma frough et .Wonöed Tele Haldne et sedan iweessonsed delte sdcredo yas accOsil end Nen l. Ø(e g ~SKUMT. ;Inern %kimen Pren" OIC TO FIN) OUT FA "REGI- DEPOW ItaS BEIN MADE N wc itaperteraed dred duppe io )us wxcunt the do not porrla enten corfrinmans » wu (suen es Sopi Spray. redere Reireneni benefns eic ) Pny Lei tn to dens ~the a not te depoet bes teen mede s %ivre« gorded bete For ant terre ~Menn chrges. Panel raet cbmsa eny ireme00n ~N or pur ost ~nor any ~noen elormakin Ku møy repro peene ant FirstLine Solution Center Puerto Rico USVI and BVI THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY_GM_000 14827 CONFIDENTIAL FirstBankPR001 990 EFTA_00125470 EFTA01270073

STATEMENT -DIGIT 008 205-COMMERCIAL B3 OF ACCOUNT i First Bank STATEMENT DATE 06/30/13 T20 P1 WffNUMMUJUMIUNAMPHUNNWURAYrnink Virgin Islands INC YACHT HARBOR HOOK QUARTER VI 00802 3 STE 0* CHECKING JEEPERS AMERICAN 6100 RED ST THOMAS BEGINNING BALANCE DEPOSITS / OTHER CREDITS CHECKS / OTHER DEBITS SERVICE CHARGES ENDING BALANCE =MR MOUNT CREDITED trukotrit AMOUNT DEBITED 672.08 0 .00 0 .00 .00 672.08 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 05/31 672.08 • • * Fir MBank Virgin Islands is a division of FustBank rNrInFINTIA NOOC : See reverse tin= side for important information. side of this form to reconcile CONFIDENTIAL FirstBankPRO01991 EFTA_0012547 I EFTA01270074

NIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VE RIF Y YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF TH IS STATEMENT. FOLLOW THESE INSTRUCTIONS S A00 L.> Depoets nd cmdiled by I he Bank $ DEDUGT(.) Checks Outstandins BALANCE CHECKS OUTSTANDING AMOUNT NUMBER TOTAL V your chnckbook and accouni statement bolonen[ do nni match. mehe 1) All edda/ond am «Nagl:om in your *boss compulaticins and in your olwckbadk. 2) Amounts of deposita and checks In your Malerne-nis MOI corresponang ~ass in your theckbook. II the Mo balances stil do not maiet. SN us With all document Importen Intorako ~SIN Tar Fot Drank...R.0i hwnUntoryoa 1431611Equiry Une d NON =amt utalet ~co aibioct b Mnd Rolo Finne Oteran hal be compuied slamp te Avoras DuS Ramsa Sydrr Tse thereN Da k Bamse is Souso by Mins te Mams ol te :malise med uhti ary tr the tiontlitp kaun Skamma and andre No tast ty tb nunba ol Ny; a IN, ddrdi anal Be barm Ned oth de/ an^9 td who Nood Mel te rkestainte by ~Ne te ~e a te cmos Gr. PM ry NOT end DJYradwg tom tese my parrer, maie ri mora crehed ihnng he Ny Finatong alne stall ba ~os te PrirOPW trad.00 aly Aneatt Gag% me ESPlad by: pJ Als% te ereasat da1J teltos ts; [Atan ti daty Naute by he epplcabe penast cks1/ ralet end Mine tM molta; amitner M muth rir/ n thn PAN) Optas per n temd) The tita Nora CharBss kr IN Ekblg Oscs, is tø Klor sum «trance Cha»; fot eacn chage Mot lo Do I You 'Mink You Frid i 1.4Molio on Tiur Stilkar Raring your Frir 0041 Lim, Arr Roen Lin, or your Hoa Equity Umog Oodt. yos het team memo° Ku slatowrit Nile b umaka et For/Lort Rico: Rf USIk Frek Rim& Berlang Opereozns POBN9146 Sal Am PR 0243-914A Firsil)ni PC Ba WtbsOn) SI Thomas v; Doa)) Ord un colulew rat, of fiol let ScArkon rir~ For BVt P-nerk PO Bot 436 Roed Tann Takle SVI flud rw Celdry, ovatur your kor. gis us no laben' nor melm oPocanl ot:melon tur nam tnt exounl Ambar Doler erna« The dala smult of te sumscled ems D..). as ul Boblen e you ark mere ran erm on ses bl. &rombe Aha: your telem c. nav rit )ro yrt beine nr e m.fl*e rdd dratt LOvenn5C dop trobr tue entr ecceared en y°, asietnent rost nek us cl my {cent.' enn in mina Va mas cst ur. bi d du d> WC are MI reqtted in.419,03•7 [0~ mas and yrt ner hate »Pa tie roti r. 0-€~ Ude se matvett Meteor rot tore Par teen ri «ror ne baang ere tur oWo oss« ty lo colat tamos in S. Or utar ytt rr5CkIndootow hdreormot o The orge in ~Om nos smett on mur stelemen, and re nat mars» behage toa ramst Cm tel annus BA 4 tet mamma tel et nede e metta. you sl net hare boa the ~unt in erstsim a ry nersed a rem les tamd b ta samt o Wher yrt et> rit hoc t) pay tan orcull n dkuirKw. yd' ra goSprabk b hr Knaldr ct yx:r betror oWecen epels ry wcadarcullarprttycts ~timt NNNS-900-0710 Importird blanda" tad Elootorilo Rna Trimrom rogirdng your Nyord Aromat To niporl bror *Ion ADA red !til? ut br ykda es Kon %0M«, i Ihe naus pratchC tubar 24 tam a ON ?dal a ~K IN CASE CF BIROR OR QUESTIONSABOUT TONN ELEGTRCIAC RINDS TRANSFERS Telo~ us are nonbør Kasett tøtta We ryd Ider fr" do mela ten ik) am Mave fatl you tie bet etanola l uhch tie ara a podet Kommi I Tel us )nr rørte end axounataribef 2 Tel us toddi& trant ca Lite ~dens 3 Naute hems s te tan*, lee eie Losse *cut sidnotam es dork os val cal vhf Ku tellus a is in erta er riry yrt need moe !Stram We vall inrestale coesuert eld HE omset myra vo-epty Pm lake troe hen IO Kram Ceys lo dd ns warici reall41 axowl bore amani tirk iss stamfar you NE lira st of te «my ding re irre it Snus lo amok* a, en.....,gobx. ~id Rodi 'Panta; ner» reeCteeK tansactons inasid nnxos A.Axreted -eler Als.1,ne or onn presith makt daft end ueren b yar eacunt and D.rea Desags (eg SoOal Sooruy. rodna Rutatait farmora, etc 5 TO mo OM F A DÆGT INPOSIT HAS Da ANDE )01; eine aelennenl tert« depottro byar teten tet cd IX4 prøvde aren conIrmeions b yrt (sutm es Scoal Scora. Mcerel Ramma [entro etc). sts, m% tall ut b *lemme erte a not te depott Ne Osen made el he nut woad team rora:out totrgo okanoica show,. introsi non Olaf% Cr Ert ouodddo ~Sak your bal ettterken Cf erri atthateltnhasson wW M9f reaire Ord« Orrald FirstLine Solution Center Puerto Rico USVI and SVI THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY_GM_000 )4829 CONFIDENTIAL FirstBankPR001992 EFEk_00125472 EFTA01270075

STATEMENT SNOLP 205-COMMERCIAL B3 OF ACCOUNT i First Bank STATEMENT DATE 07/31/13 T13 P1 uu vum-mri Virgin Islands IrUttlrilitIUMUIVRIMMINMIILLMV INC YACHT HARBOR HOOK QUARTER VI 00802 STE CHECKING JEEPERS AMERICAN 1* 6100 RED ST THOMAS BEGINNING BALANCE DEPOSITS / OTHER CREDITS CHECKS / OTHER DEBITS SERVICE ENDING BALANCE HUMBER THOUHT CREDITED InneBER MOUNT DEBITED CHARGES 672.08 0 .00 1 150.00 .00 522.08 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE....CHECK NO AMOUNT DATE....CHECK NO AMOUNT 07/01 1040 150.00 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 06/30 672.08 07/01 522.08 FIRSTBANK'S NEW TELEPHONE BANKING. NOW OUR SYSTEM IS MORE CONVENIENT, EASY AND SAPE. FOR MORE DETAILS VISIT WWW.FIRSTBANKVI.COM Fir stgank Virgin Islands is a division of Firs Bank ement Notc : See reverse side for important information. side d form to recorxile rtNrInENTIA Taw - " - — CONFIDENTIAL FirstBankPRO01993 EFTA 00125473 EFTA01270076

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WI TH THE ENDING BALANCE OF TH IS STATEMENT, FOLLOW THESE INSTRUCTI ONS N DATE AMOUNT ADO (4) Dras n« omdeed by Ilse Bank $ °EDUCT (d Cheeta Outstanding S CHEC(S OUTSTANDINO BALANCE Or— TOTAL W your chnekbook and account statement balanten do nrd rratch. venly. 1) All addrtione and sublachorst in your *boys compulsie:ons and in tata olmcktook. 21 Amounts of deposrts and check& in your statements web cOrrtSpordtng entnes in your checkbook. II the two belandes sta do not match. yisd us nith all clocuments Importent Intorsierko regnet n slow Fret Credit Urm Fret Reen Un ismoer Item Egon; Une ot Deelt account diessent. BdessailSed b Memel Rele Finne Charges Mal bto compuied aflang te Avemdk Derf Bemat waart Tim Aam» Dak Broareitrkeenta by adrIng te bewas ol te «moe oord rat Cnv r the montlity AØ Sltforat end dwerg IN rme by tb nunbcd nl dar; e te tang aai lee bam cmed ea dq dring te wiep pence snel be ~tred by *icing te bebroed te presnus car. o1.s try tobt end c.bt.sang kou tese any wal ma ra axel rradled dong eie day Finarang 01,74 sera ba ~ca te Prt0Ge baba 01Y Finare Chrgtd art 4Pled by: 61 ulizng re stereo aely ~e ut, mult[N, 9 ret dat). tata by te eiPIcsbe leut dab ree. end @Ooi-Kogth, 'abn nare b na dr/ n tin ?ding Or.» paft in prol) The »IS Ferme aegeskt the Beleg Oscie e re Mar ion, Fi- anCe ChE 235 f Or (wi ~ge ritet to Do Y You lhink Yes Fund e MMS. on Tour Balnonet Keerring your Fret Oirld Line, Arst Rest Une or your Hoera Emily Uw« DOL yos het kwee memo° kat slatenoht ene Ie mine," et kit Netto Fko: Fee US* Trek Relel Belang (pareltas PO Box 9146 Sarder PR 03»3-91eS Verstoot PC Bof. 2~3 SI Thomas MI (3d)3 Por Btk FityrOunk PO Boe 416 Reed Toon Tod* BUI Fest wo tokam Gra ei Fasll win SMAxn (]clan al Fiat ral Srbhon CM.« af hypo bota. po us tra lokworg "mekt, calocoalintrmacn Yar nare ad naml runt« nøla amant The doler arratt of te Suspactodeda Cn.r.lytte ol Problen d >nu lerk Med r atar al Witlf bie aasnee ettal p., Weet c *arp and 'tir you beide dis e ensaka Ta mud contactsann Ut dep ler teemt eggend co yor inteetat 'To.; nei rofly us cl my tannota ars n ming You rnay cal us tot d yam we ave nol redged eva5193ta any omna mees and ycu mei hem b re/ the eerzuil ramadan ah Ie se raap» vreter or n« tere Tas been an en« te bibang ere tue oWe gymt ry tombe:« tba mor: :n Q'S or ma. you **tinne'. on tut want o The Mi«p in gasbel rat retten on lote si:alsnog and se me «Ons bchrge 0.3 re:rest«, tal 11/110t191 Out we mere,. tel ne rede naga you ra rot Moe b pf, te drom r qatam ery reeg « heelde razend b ta trant o Wht you dr nol Na » pey tn aflaat iri lySt. ka ote msprsbe b te remorde el yxg bilrite °Weten &ah ery «cad anctel egards« mat Iml NEN5-0049-0710 Importeert inlomeeSas dart Electo Hinde Trmeérre nigerdng yourDepord Account Tempen e Slot ~DAIM eed Non? us by frene es oom % makt d et nionher pcmckr tabs 24 "ars e dir 7 00,1a waak IN CASE CF ERROR OR QUESTIONS MOUT TOUR ELELTRCNIC KINDS TPANSFEIS Telerhere us et te momber yrtmard tube We nat haft at tm e) dart rdstee sant you tetra sinten Sick te «ra a polgem apptsted I Tel us )ar nama and 'zoute ramt« 2 Tel us te dalar trant« be uo-1 error 3 Decorbe 'he er« «te hama ra ere teerre etat aderdan as ~k es km castte %fr telere Ia in om c< ett' %lu naad maaidm' aal We val reedden var ~art todMand erry vccipty If we lala gnoe trad() bare« Orrs baths we teaadT)Weoxixii the amant thu rim is in eter. co tm you Nt heus ute d te money ding ee lire d Sas ta la ~pk* ad invet"goal Bat:" FitidS Tratistirs rare ekreCK rensectens inruatiO nnxio‘ enJim:mixed -eler kle.lune moeten prteuttaoso darts end «edel o yar acodunt. and Dan Depta (eg Scciel Sec:4y roder) koter:'t:nl P3, nnett, eic 5 TONIC OME A CARE-CT IMPOST HM BEEN MEE tya; here aahmzed rikee *coats byga save tee tb nol woede metst confrmetons ycu (web es Snoet Sammy. renet Rekenen' Wek etc ya, may Carl us to doemen° Wette anta dagrot a are na at remt prOad [SIM For nar 3eØ ',kansen arp& entrostrolot °tarn Cl Wi ante", d»ad9 yea IS lr a acaary 6210nalobernavon )ie mat req.ire pietwOCntact Fir Puerto Rico USVI and BVI THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY_GM_000148.31 CONFIDENTIAL FirstBankPR001994 EFTA _00125474 EFTA01270077

1 First Bank Virgin Islands ACCOUNT PAGE 2 FirstBank certifies that these images are legitimate and exact copes of your checks or other items processed in this statement. tnp. lea. Inure OVIR' 4.W/0*a Veraiml• ttecre •Xei I .00 1C ...t+ 11C. 1,1141: S -woo was A R ("------ --- ' ' _-• Check 1040 Amount $ 160.00 Date 07/01/2013 CONFIDENTIAL SDNY_GM_00014832 CONFIDENTIAL FirstBankPR001995 EFTA_00 125475 EFTA01270078

STATEMENT -DIGIT 008 205-COMMERCIAL B3 OF ACCOUNT i First Bank STATEMENT DATE 08/31/13 T19 P1 WALMI,filltURIIMAXIMUMMMUMMNALUM Virgin Islands 3 INC YACHT HARBOR HOOK QUARTER STE VI 00802 CHECKING JEEPERS AMERICAN 0* 6100 RED ST THOMAS BEGINNING BALANCE DEPOSITS / OTHER CREDITS CHECKS / OTHER DEBITS SERVICE CHARGES ENDING BALANCE HMO= MOUNT CREDITED HOMER AMOUNT DEBITED 522.08 0 .00 0 .00 .00 522.08 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 07/31 522.08 • • * Fir stBank Virgin Islands is a division of Fir MBank tatiNFInFINTIAement Note : See reverse side for Important information. T teverse side of this form lo reconcile —..., .. „—..,..„. CONFIDENTIAL FirstBankPRO01996 EFTA 00125476 EFTA01270079

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF THIS STATEMENT, FOLLOW THESE INSTRUCTIONS S ADO (+) Deposils not cmdiled by I he Bank °EDUCT () Cbcaks Ourstandinp 5 BALANCE CHECK5 OUT5TANDING AMOUNT NUMBER TOTAL Y your chnckbook and account statsmani Wormen do nor match. waar: 1) All addrkhnn and sublnichons in your above come lotions and in your elmckbook. 2) Accounts of ~band cliecks in your statements web corresper dong botnes in yourcheckbookilthe hvo balancers stil do not malch. Wed us with all documeels Important Ineke napirdro Voor Rot Cri& Lint FM Reien Uni or your Item Egon; Uno Qedloxount aart ~or abject b Wurmt Rob Frame (hages aitil te oorrand inking rin Arena) Dah Ramon SrIrr Tro Arm» Da k Baan a aroom by nering te banen or te mama, cmed ar.h Sty tr- Me ~t)/ AØ Slagman end dwing tho mrt by ro nut< ol croon:na blind pooi] The babroa mof emir del Stolte blad perod aal be ~had by Edna te Warm or na primous cer. vla ay Cebt and alyncong tot tere any Wren, Made rX rede credied dring ne day inwoog Charges stal be ~in te Per Mi 1:0~ «ty Finaxe Ch3W are IFPied b:OJ Maag te moto aan terne pi; niullgiV.,9 net daty lesar by te mplcabe wat dak niet end ka anno tbr moffin non b na rth rt das Prling Dr at pon n pond) be brd Frame Charges fa te Edna Chtie a no taal arm d Trance Onpas br aan Made MS b Do I l'ou mink Tom Rrid e McWron Tour 5M/smid Ribisbna your Fret Os« Lbo, Rat Ram Lbo or your boa Equity Lbo« Oodt ars Mok nero is en criv you sbarrent *na b ma Sue at For Purt Wo: Fraseark Rooi Belang Oppraa PO Box 9146 Uitban PR 0M3-91•S U1Ok FruBor PC Ebt 30%00 SI Thomas n C0.5)3 Far Blik Fart0unk PO Boe 416 Reed Toon knie BUI brut brr. gou us te foloorg Martelen ornannriconalcin kar rome a d arcoul runt« øla amant The doler arcua of te tuSpeClodent( Cn.r.lyttn ol Proben d rti eo* ~emmert% on your bel. Mono vla, re telere a worg and rat ra° betere nis e assake Ya ma tenar* sein GC dros aha teem, ogend ai yar eterentrit 'To.; mal noly us d my attan was en ming You mer rol us bur d jou d> we x nol renoed b ~late niry' pand non and ycu dei hare byry ba mum n boor, ati la oe inetagee oen« or rak nero tar been wi arre be blbeeng ere rot oWo asemt tri 10 o0teXt namoren pie5fon. a foxe. you aSdohniont on fut moot ome cona m ongel ma> renten afat ~ment end re rde Ølroe b chage Yaa nipesta* tal toom! Duim manou nor ne made s naad. you aai na ham b per ere meun qat,. J, a ery otten er oen* let reed O Whih dr ra hom tr pay tas anaal in pitribtn, ya tre mars** la th, remnar cl yxg belace °Weten aak ry medemaf egard yar redt lint IHNN5-0049-0710 Impatintiolonioko tost Ebutordo Fundi Tedere nordng yourapood Account Tongen o Sta bot ATA oord bsb, us by aboa as zoon % po!aih M !he nimmer ahorn Mbov 24 airs a Oir T dar a mek Al GSE CF ERROR OR QUIESTIONS MOUT YOUR BJEaRCNIC KINDS TRANSFERS Tekstsaus et re momber Ølled bobo We nat teer kan au re alia ten Waar ~oe tent you teit eland ar darch ne erna a patten tapeind I Tel ut yar rene and 'zool amber 2 Tel us re doler amant ce the tapalad ener 3 Doomt% ne tarra teem* ;n ere insore etat aid baan as Sak es yar curivny you [Mem ins in ørta a red you nood maa Mokten We ven imesamle yaroarcrent wE onsct any oma Kraai arre lake irae trant° baattte3rstomaas yea 1.01 mc-1,0T ra donor br amckni nrk is in sta. ZO ti& you Mt kat ute Ot te donut ding re lire d telesus IC Ctinphte mur en,..5190DX. Erbrunic Pubs Trieer; rare ektrcetc tansactons inrkaid nraoh ah Aubcreted -okt klalune ambo poort MMO aait end credit b par eacunt. and Direcr Depacts (eg Smid Scoort Todua Futurum Parocet. etc 5 TOOM OUT FA DIECT OCMW HM BEIN /ME bb here arlarned dreg *ponk byer wonen do nol goede man cionfrmetons b you (wca as Scoor Scrunty. Fecaal Relrenont tonolt. etc), may cal us b Mamma Meta ana te napoet ha been maa tre rot prOad [SIM Tor taart tornde 'kanalen. shcrad. intrad nam clan Ce art VorrACIa. aXam9 Ca ra led *temeier Yri effilsOnalinhinelOn rU m.9/ mala pette ccrrect Fi " Puerto Ric USVI and BVI THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY_GM_00014834 CONFIDENTIAL FirstBankPR001997 EFTA_00125477 EFTA01270080

STATEMENT -DIGIT 008 205-COMMERCIAL B3 OF ACCOUNT i First Bank STATEMENT DATE 09/30/13 T14 P1 rhuattuturuurrutulturimmitnitrewprimm Virgin Islands 3 INC YACHT HARBOR HOOK QUARTER STE VI 00802 CHECKING JEEPERS AMERICAN 0* 6100 RED ST THOMAS BEGINNING BALANCE DEPOSITS / OTHER CREDITS CHECKS / OTHER DEBITS SERVICE CHARGES ENDING BALANCE MASER MOUNT CREDITED trunamt ARDENT DEBITED 522.08 0 .00 0 .00 .00 522.08 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 08/31 522.08 * * • Fir stElank Virgin islarxls is a division of EliMBank rrinNrinmiTI Notx : See reverse TrefSe A ent side tor important information. side of this form to reconcile —..., .. „ ..,..„ CONFIDENTIAL FirstBankPRO01998 EFTA 00125478 EFTA01270081

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF THIS STATEMENT, FOLLOW TF$ESE INSTRUCTIONS ADO (t) Demels roe crodited by IN Bank $ OEDUCT Checks Outstanding BALANCE N DATE AMOUNT CHECKS OUTSTANDINO -4,.4gi r TOTAL It your chnekbook and accounl 51rdement bidenten do no, [rabb, ymt. 1) All addittans and sublractiors in your abotre compuletionk and in your oltecktook. 2) Amouros of deposits and checks in your stamme-nis wieh correspee fang enedes in you • checkboek. II the No balances still do not nialCh. vidd us rdth all 6ccuments frimerket kdonserko negering Vom Fot Coat Ur" Roll News OM& year Ila Equity Une et Os* =unt ettcent. Bolaenbject b klemt Rio Finne Cheroas Nal ba compsed talong be Asetege De11 BaNza nest Tie Aterepa Da k Betente tt Smotta by attring te befares pl be snopet cund ora dry r ne mnal), Ams Skroment ene clwarg lho re:at by nunba ol dyr; 4-4 bling pencd lh, bakre, pute! osh dey cAnnS te MINI pen81 881 be tarfenesed by roleg re bates el re oreeous car. eta ry cebt, end olitakng tos INN my purren! made ri rant credied kong ne Ny Enanang (Tx7es Ned ba conroded ca te PhrOGO ~CO Ot Finda Gate; re ESPIM tel: 0) Nizng re ekere;eastr telen:e (t, multøre mel kaN terte by re trar Penentk da9 falk end (n) Meita tan rrtaihne, en:~ ert. dry e• Me &legere (bys n prroll The blå Feen Chemaskt the &Mg Op* e re Morsom cf Franc. Cha»; for men duge 1Illwt lo Do g Tau lhink You Reid i Iblelie on Toer SNIARAN Resittg your FM 0041 Litt Rer Reiene Uno or your Hoa Etyity Umog Dødt Isys het bens isen ener on you ~etc" %n» b umaka ot For Norn Wc: fretBerk Rebl Berking Opereiole PO Box 9146 Sen Aun PR OW3-91,5 Fer USIk Pinen PC Bot 339600 SI Thomas VI CO3)3 fattern cohld, Grer Fetl ire Smien rist al For B* Posert PO Bot 436 Skei Toen Takle BY] fa-2I S-1mm fark, !nya% kor, gve us tie klang ~malen °Ponni «omlag, 1roOr nano ad ICCOul nauta. oDoler amor: The deld 8~0/ te suspactdents CLudohn ol %bien d >on Chr* Mere ostene< co your bl. ~eke vdta: yeu tebet onen; and t *Nyco bekete ene tnscate TIN fana °envoi .s sinn GC dop ster te ener tomte] en y°, ~mant .7.0.1 MAI triAryus ci ry [cent.' enn en retna You may esi un tut dim d> we te nol reqtted ~ore ry tolua avtas and yte mos Not b tek de rett n µsmi: ude ee 'Nedpyts "tera re, mere rae teen r, encr ne bibang ere Tue oWe gym« tri lo coFext C- O n µØ. a roper" vat es deln~. cei lyt er-ryrt o The mina in µestm nut remis", On ?Du, stalertent and re nar ~rua behage tral r,Westn not arnouni But tf se ~nynne eiet et mede annan. natt se net hat boet ete ~unt in Nectun ts urny nueder ore lem enelad b tvt (nysn o Whib )ou N rol hosa b pay tin isuerne en daneKn. yd, tre morabe b ho rent-andet d youe bedra one ten oply ry wcad ams agentyen ~It Imi riNNS-900-0710 'oppdelt itelonoreon &evt Electerdo Funde Tromlen npirdng your Nyord kautt To mporl i bror Mot ADA ard M3tS:t us bl V1CO3 as veen % pomtik, 8 the monter poste tetst 24 fnis a ON T 041>E a ~Å IN CASE CF ERROR OR QUESTIONSABOUTYOURBJEGTRCMCFMOSTPANSFERS Tel/Thoreus et be munter pen») tet." We rucl tedam nu ru ia/er Ten B) Nen ~ute sent you tebet sintNuh:b te orcr ct podem &panel I Tel us ~norn and axountnumbed 2 Tat us te Nier trant« e>e turo-1,0 mor 3 ()molbo the Nu N te eanNu IN ere hovre trod sid egden es cNrk es mo can vhf yoo taes lus at erte< c< stu yzu nied mue Mamma, We val imesegle ytte moctert end NE ond Nyret vonedy Hire Me Nye ben lø tusse« tøys to N os wa redeGIT axoni ancsni tou tuk om irra. to br you nt Mue toe of te molvy dung re Irre it telesus la (smekte ou, intefkgebon ~is Ande 'Panere% ncerNeleCtftne rentactons mreaud nnxra3 Junroted -ekr MAtre or onn preeuthonmo &tir. end cz wi I i b yaz eacunt. and Direcleteoccts (eg Sosial Stanke toens Rutontati nonnono. etc 5 TO mo CUT FA DÆGT INPOSIT HAS MIN ARDE tya; ha* atleared Ose *pant bye, sinte ter <b not prood Arena Ølrmbahb yte (mb as ScoalSoorry. Fedre' Rutenene tenorro. ela.). yot, may con us lo ~ene endt er notte depoet tid ben madl eltet hut promod ttbs For town« Narko 'Nakent ahargred introsinacoclans C4 ry vorsx tem ~9 ca yout lr ttenerlaYry blitOnelmberralon yLW Traf req.ire. peaoaCCralet FirstLine Solution Center Puerto Rico USVI and SVI THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY_GM_00014836 CONFIDENTIAL FirstBankPR001999 EFTA_001 25479 EFTA01270082

AFTER 5 DAYS RETURN TO: PO BOX 9146 SAN JUAN PR 00908-0146 OCOXIV7 MFBP12.11071311023T00 2 COX0:020 JEEPERS INC AMERICAN YACHT HARBOR 6100 RED HOOK QUARTER STE B3 ST THOMAS VI 00802 1 First Bank Together we are one STATEMENT OF ACCOUNT STATEMENT DATE 10/31/13 205-COMMERCIAL CHECKING 0' BEGINNING BALANCE DEPOSITS ' OTHER CREDITS CHECKS / OTHER DEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 522.08 0 00 0 00 00 522 08 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 09/30 522.08 CONFIDENTIAL SDNY GM 00014837 oxcate72419-0001-0001.MFBK4-1101111402370101 L CONFIDENTIAL FirstBankPRO02000 EFTA 00125480 EFTA01270083

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STATEMENT -DIGIT 008 205-COMMERCIAL B3 OF ACCOUNT i First Bank STATEMENT DATE 11/30/13 T19 P1 iinurttymolurirtuvutintruntill/ViranittltUrr Virgin Islands INC YACHT HARBOR HOOK QUARTER VI 00802 3 STE 0* CHECKING JEEPERS AMERICAN 6100 RED ST THOMAS BEGINNING BALANCE DEPOSITS / OTHER CREDITS CHECKS / OTHER DEBITS SERVICE CHARGES ENDING BALANCE HMO= MOUNT CREDITED MOSER AMOUNT DEBITED 522.08 0 .00 0 .00 .00 522 08 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 10/31 522.08 • • * Fir stflank Virgin Islands is a division of Fir MBank rt,NrinFNITI Notic : See reverse T teverse A side for important information. r side of this form to reconcile —..., .. „_..,.... CONFIDENTIAL FirstBankPR002002 EFTA 00125482 EFTA01270085

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF THIS STATEMENT, FOLLOW THESE INSTRUCTIONS S ADD (+) Deposes nok cmdited by the Benk DEDUCT(-) Chocks Outstanding BALANCE N DATE AMOUNT CHECKS OUTISTANDMO TOTAL II your checkbook and account suitemont balances do nor match. verify: 1) All additions and suMeaclions in your above comps:Irons and in your clwckbaok. 2) Amounts of deposits and checks in your statenierils with correspondup entries in you' checkbook. the two balances sal do not march. vkcl us with all documents Importint Inkeraseica mewing Yaw FM emit Lim, FIM Nam UM or your ~It Equity Une e4 Ditt =aunt ailment Mum arbjact b bleeet Rob fr ame [herpes rhal be computed Prang be keep) Deily Bara err The Aierage Oak Bare is Pere by Pin; re barerree ol M mikapal wed eve ay rite month!, raw Slabrited and clwarg tho by tb nunta ol dow o the Meg KM The barer nice' or eley dad the berg paned mM te ~pee by Ping retiree:ea re greveus tsy. CLS try debt and raring rot nee my percent made a ewer cradled Meng ne fey Finrong Charges shell ba cortedm Se Cerra°. fetreff MY Pinta (yiaMd are ealderf Mang be emerge iffey teknor el; multeryer nat dak tere by he epplcabe per* dah rale. and Mirka iM modulo rerunly kr nth dry n thn &fin) Or.» (1ey5nerd) The tits Franc* Chrism fro ree Ormg Orm is ere Pal sum ce France Cheer for cecn chirp Mast to Dolls% mink You Rod a Mehra Oil Tow Starr Mewing your FM Out Una. First Men Um or your Hem Equity U4• 0101141- Ilya: the& Øen an cod on ral *rant sink b an Stea For Ninu Wu: soft* RIM Being Opereloss PO Boa 9146 Sarr4sr PR 000-91H For LISW Fuses PC Bur 32a600 SI Themes VI COW For BA FrpOunk PO Bor 436 Aced Torn TOMO BY' Frew Bokave Cover ra Aran Syrem (MS ni Fret rri Smiteve Draw nine talc gve untie feloang nformalm oAccanl vidman Your Tone in/ a:mull arm» gage rant The done erred tie suspictedena Cite, pla• al nobler, d pu err* rare ere= on you bil clOSOrde "Rat you terta, c wrap ed .irr NC° beidr9 as e lirS1Nur 10u m,9 knast ...I %inn GC *par tie ern" emend an pa steeinant Too vedl rutty us cl en) Schad ems en %ruing You may call us INA if ycu d> re am not regard b rvaStrtilaiy sotes mas and Ku Pc tine bye/ db anode n quistai Pease meth gee motor ere, there t¢ been se aver Oe blterng are rut oWo coma try to /Oat fritter( queslon or meat you as darner on tie rant o The chap? peer may reran on pa statement and re may Kerns brag(' you rrOlMSI On nat amount But if se worm that re made a ortSSa you si had beer te Granne cure- cr Dry Pre a hew lees related b tie wont O Whih ),Ou rk, nor hare b pay ne caner in ilnam. IC41 tie buebue SY the ire* c4 yew race °Wean EW, a" wiped arctril &prep:as aedl Iml NNNS-9049-0710 Impatinfinlormoku &cut Elevrode Font Tuners mordng yourDopoirt Amount Tonged re beta Nolen ADA ard lent us ty («no as am % priki d lit number pehicirC labs 24 eiers arc ?dais a eeit IN ME CF ERROR OR QUESTIONS ABOUT YOUR BJEGTRCMC KINDS TRANSFERS TS:hareus ara number pureed Cabe We wad Peer tom )<u reeler tan e) the reve sal Ku tie fast slalrenenl at rah tie era a preen &punt I Tel us parrs and axounkambei 2 TM us tern trace« eie negord era 3 Desolee there or te ran* ;a ere insure etcra aid Preen as~ as you wire per tame a set c< shy you need more inSiminp We we inters*, yrowcrert 'Proem« any** repay If ire lab ire tun 10 turn« orrs is co aas ora rti reaN0T WI axon' WM amcunt NUJ twk ism err. co NO you Nt ieA Lit* Of Ur mow dung we berate/esLS to (retina! instengetr Eec1-.eicFaecTrmslas nctr»iiiktene raneackins Mad nnxrar Probeitted -eke Mnrune a Wan preauttionssa der. end creAti b yar arunt and Bred Beres (e.g Sccial Scanty rora Ruthwaii darner. etc 5 TO no WIT A OPECT DEPOSIT HAS MG M« I you eta &Moved Use *mats um, remain do not Øde mein CalltrnetonSIO you(such as Segal Sorry. Fern Frelrenont kirk eti.). you may call us to delemme Metre a not re tipoet NW QM made albs nut prOad MOON For Hone babrim 'Mercer Parr. wire eta% clams er ay barren arang your itel Kerr Cr Sr/ asuboaarrobirroma p:e may 'Saxe. pet« ~act FirstLine Solution Center Puerto Rico USVI and BVI THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY_GM_000 14840 CONFIDENTIAL FirsteankFR002003 EFTA_G0 I 25483 EFTA01270086

717/030636 STATEMENT OF ACCOUNT STATEMENT DATE 12/31/12 S-01097 JEEPERS INC AMERICAN YACHT HARBOR 6100 RED HOOK QUARTER STE B3 ST THOMAS VI 00802 205-COMMERCIAL CHECKING 0* BEGINNING CREDITS DEBITS SERVICE ENDING BALANCE NAP. AMOUNT NER. AMOUNT CHARGES BALANCE 672.08 0 .00 0 .00 .00 672.08 DAILY BALANCE INFORMATION * * * * * * * * * * * * * DATE BALANCE DATE BALANCE. DATE BALANCE 11/30 672.08 CONFIDENTIAL SDNY_GM_00014841 CONFIDENTIAL FirstBankPRO02004 EFTA 00125484 EFTA01270087

After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 000]0436 MFBERV0130112017COM 2 00:O3C000 JEEPERS INC AMERICAN YACHT HARBOR 6100 RED HOOK QUARTER STE B3 ST THOMAS VI 00802 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 01/31/14 205-COMMERCIAL CHECKING 0' DEPOSaSIOTHERCREDITS CHECKS/OTHERDEBITS SERVICE BEGMNMGBALANCE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 522.08 0 00 0 00 00 52208 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 12/31 522.08 PLEASE NOTE THE FOLLOWING CHANGES EFFECTIVE 02/02/2014: -MAXIMUM LIMIT PER ATM TRANSACTION PER CARD: 500 -MAXIMUM LIMIT PER ATM TRANSACTION PER 24 HR PERIOD: 1,000 CONFIDENTIAL SONY GM 00014842 mmasasmccm-ocomnrmicoloc,w.L CONFIDENTIAL FirstBankPRO02005 EFTA 00125485 EFTA01270088

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR C I ECK3OOK BALANCE WITH THE ENDING BALANCE OF THIS STATEMENT, FOLLOW THESE INSTRUCTIONS DEPOSITS P101 CREDITED BY THE BANK AGOT DATE MIOUNT TI 0090545 nOl NSW by to Bat S DEDUCT kr Checks OiteNrclog $ RAI ANC $ TOTAL CHECKS OUTSTANDING NUMBER AMOUNT TOTAL •tour cacao* and aceaa $01001.0! OadanGen dc not WIC, . Wry 11 A1 6.70 bane adn Stlata.7nOrS year 300/9 a. rprtatietis and in got carer/Lock Z1 AMOS a OLDS" WO CnoCeS in ,psi Stateloenta wen 0000SOONNYR Cara in Wile CrecAbrA3a Wine Oa IalateCCI dell COIXX MAUI, such YW at 009Lneet$ knoorral Plornmaier roBrOog Your Tea Oen Lot liew lawn we or your Mare tarty leno d *dud suns-am Saint Mitilel to Intralt Ral" Ica-%t Cages ea to arrodel to ire Auks Only Rana poem 111.1 Meer Deny Wane a ntassasa or tau at 004000S 01 V* valid :wad ebeit day 0 Vie awed./ Amara Sateen and dairg ad real by the :Mt. Cl dap n ft olio *ad The Alma ova tan Coy anal Rebhan ;WM Vol Ed drennlye by oddhC re bawd Odle wain Gy. *t ale 6d.1. and yawn are are ant papal mar a amart mate Salt* day Favarta fhtgn ata a cambia d en the pee pal balance only Firma Dart are 'pad irri *Nog ne atrage oar bake milaperwr Acs skt team Nem **Mae pita ray oar end ft >OAR to teak* warn kr earn dry n OP PAN Cyaa Cap n mod), Tlat Rai Mate tlyiatir dx il t Bare crk d nt ay ate d have Uages Ite taco daigt. Vast to Do II You Tat You foe a Wake on Toys Spann Roo:IN pasha Cred1 Lint. Few Reserve LW of Nye Novo Lary Lee 01 Greene 11r, Sok Nee* en wee an ,rota imitate sofa lo ta a sal l.. at a Neu ON: Razed bwolbOixiboaa PO Bea ED SDI Mai PR (0019I16 Fa USW Falk* PO Doc 3D9609 SI P1000.0 l COON to By; Feriae* PO ear OS Rood Tama Troia BP IrtL Fr G Tr etaa keel us tie bbsab dumber,. I 0 name ova *coon ranee% • 1,1§ . carer reuse inn tau Emanate tarattd tow a . as e: Candidin. PHGAr:B yau lid Me it a eta Ye apir TA &tote Wiz you Wien aleig oral oaf ba, MN, l a Ifab maul await it ea: :0 MT. aka Me ma appext4 red ear %aimed You rue, rictry ol wn patois tr aysn rasa You my OA 1:011 f )01; 00 VC art as w n arnagie yO.red alms fra Ira may tide IDpaythe entre natant aNd eadaate *tea Ill Rat Ian -e'en inane CO I Ban; at one o canny. ary 10 ceded an Saudi*,,wn a next you .1% akviutri neatanatet o <Kea p asp,* ray (mare you wawa ;no a. may cobra.? b &age rawest on anbayb b.t. 'an Otlaina eat it: rat a prat pampa Tatum; :he *we no*** a any want co oat terentted lo ;us ante n you a not raw b oar re .*wan yobbo& yx. :yageapande Ira na arancti cl gat prate o G. cm lam any aria arta-tar:ea rat crack Imi NaiNS•9049 071 0 *warn Maranon Marl Ekeyuie SHOT Ira-airs ratan yaw War: At.count To near a loo a stolen AV (Xd Roily in a) peak as 0:00 as rasa a the Minna Naiad eel* 21 Toss a day I days a met INCASE OF ERROR OR OUESDONS RECUT YOUR CLICTRONC FUNDS !ROWSE RS Novae os r. in added merino arca Mn mu Mn hoe yen no Ian !nudedap ?In At sell you ear fi x athlete" at *her len tow x ataan attend 1 ref ni nerratoi ruin amts.. Taw 2. OK lad en* rx JBe war:wean 3 Lksate Ire ow a to b.1.1110 you are lens: arOul rid Udall at dale as you en sty you taw. i le an vow a 0.1.) ye 110,0 me dornaban a retneyele 5CM Calylan1 aMN 010w.1 any 4110 mod" B..Late mote flan 10 artara Gays 01/04 AS.. at al (rata its. WOW, I'M lie ataxia Nai tot IS el end %Mg pu al rove mat* real Sin; to me a Tres w cartao xi inoareon thane /UndI 1 :dentate &acne lInt.T.7xrs eltuttt liaaane an itaaarated Idle as or wan paythowat Oa" are aeon to you scant. ao Wen (bream it 9 Scat Seamy, Fara Retio- unt Payeten TO MO OUT W A Mitt DtPOSII RASBEM GAN 11r, ray ouatzei Arta ttFoaY. is yet Nato ovi do ref Mere Mill cadenineas In co Lett as Soca Neal. (Heal Rertratat toveta. It Pa ray alioNileaarre tatty a nai to *prat tan tunreek et ee meaty pc*cd exbe CH Aden: Waned Harkie01 Mean. fl ee,. IDa3. dam Cr SIMS:UP% email nt pa ball away: x ally wawa 'Tanta you nin Wane pk aro cOnliq' FirstLine Solution Center Puerto Rico USVI and SW THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SONY GM 00014843 JY.00.1...C. C07001:01 maikaolTexa CDT iciou:-to L CONFIDENTIAL FirstBankPR002006 EFTA_001 25486 EFTA01270089

After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 C 0 3 0 SS 7 MFBERV041414195751C0 2 OIX0X0:0 JEEPERS INC AMERICAN YACHT HARBOR 6100 RED HOOK QUARTER STE B3 ST THOMAS VI 00802 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 02/28/14 205-COMMERCIAL CHECKING 0' BEGINNING BALANCE DEPOSaSJOTHERCREDITS CHECKSIOTHERDEBH'S SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 522.08 0 .00 0 00 00 522 08 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 01/31 522.08 CONFIDENTIAL SDNY GM 00014844 macesmsn-mmaxLmFelzmaunisysloo-olL CONFIDENTIAL FirstBankPR002007 EFTA_00 125487 EFTA01270090

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR C / I ECK3OOK BALANCE WITH THE ENDING BALANCE OF THIS STATEMENT, FOLLOW THESE INSTRUCTIONS DEPOSITS 1101 CREDITED BY THE BANK 0.03< DATE AMOUNT •i Depeautil nei aalad t,e Palk S DEDUCT I.) Chian DU:Saida? BAt ANCE TOTAL CHECKS OUTSTANDING NUMBER AMOUNT TOTAL ,our &aviation and adcant ~Men, Daimon dc na natl. Wry I AI barn Xn Santa:30ln MIS dit)C49 :tit( utabirs and inscti cecktock ti ARV^ dfltieini an0 ~AS in istii At. Cartoarana el oe/V CiMiLibiRe Inir TAD allanah mil CO na natal ran LI Ma JR *Raman Hawse Moamar repro% Your Fasl Deal Lee. Nei Nisent Lilt or your Hove blurry I.IM fl Jod= seamy sawn:. Nine "sitpci b latatia Rak Fasa« Mar nil to ~el imam Ctity &Nary moon Try Owens Rs% Lbws, a ~ors oi :Mai No Lames al re iambi arid itiO edy n Vie arorelii Amoin &anal and Mang ra./e by de .ornitm or Lis n ty Yang ieied nv hint ma tan day anng ding senor sea V 4ennalne Cy nalhg re Nance oi dS union Li am any Ø. end viewing Ear ant an aarrefil intact mart code« &nog IN Ly Firmine Our dal a torosaid cta Ilr arcpai Stem ore/. Tara Naito life anted ip R tatrig re mirage ern !alma eilleeNar Sal Oat, Leant try es ctilutte 'amine ?Nei tar and Hi ~no tre rearletv mans kr Men Mr n IIN Bang Coda (Days n mod). yUs Ria Fiume Clacies'ai ay RON Cy* t. Rod Famoe Cana la taco:taw. 1iFue to Do N You Inn You r rod a lastrAt on Tim Sattiniet Regitang yam Feu Cann lint. Nat Re prim Line or me Nom Lamy Una or CaO; pe. NM ;hire re arena an yes vacate elan to inn a I" at rei Reno Rea Ty ullank Prue goy^ OptSenl. PO Ba. ei Syrian PR 00019116 US'a Firsitni PO BM 3096C0 Sr %an,. M COO» Fir BYI T niBrat PO BØ435 Rood Tim Ter* at, Insaeap Saisal Caw 2 Fatter SoLaan Cray $ F nitre Samar Carat st In ion ktiii rays te !Masai Mitaratora fl a o PaNuna ~anal You nits eel >stem ore . Istr steut dolt wean Ye imitate Via < 0 CV51190:il ad Patten I yca tea n ai )ai M. MYantie at( ya hater 6 Maig aaa an, aa an,: e relnn.. TN; am «emu in ware :0 dap anal ane mammary:Jaime variant Tau nn nary in or wo mina «ma n onyda You nun cal us. tar f oa venire Haim io ~Agate an roine$ ams ird rwm,,, ism bpaythe momt n anon Moro are intooyaie +tern ar to acre Ial-all,' Mane Ly I Assn) st est o tYe amnia r) ni crika re anima ir nuelten a nter r:rt delaian 00 o IN chase n array, ray canna 4,1 yOlf sisonwre inn tie may Catra b &age bu rawest on aw meta Es.t. 4' iklarner nit rie ea* a oniaLy. yin M MA om ea rosy :lb alma Mg:prang er My yes Mind n LNl nrinarl n Mi. )nu M rot rum oe ;raj ne slow* n Irestna ys. flu :asp-finale la na rerun. el yam NM« o Nf cm apy MP) inlaid 1nnurt apnea yin (rat Ina NONSSOM 0710 Irearairn .tilara000 alma Eavunic Firela firtsfirs ',Racing pur M000n /taunt ro moor a bar a unlit SIN rad Nally us N phone Ofl ame as posse*/ a eh ruuroa raided aka 21 has a diI days a ant INCASE OF UTROR OR GUESD016 neCtir YOUR ELICTROIK FADS TRANSFERS lanplabe ciS Via aurbn pro~ Me* sei or Nu toe you M at. Flaw 60 dais fira Le >CM 'Willi fix Naas/11 al *heal IS( Oa al Vikan 1 rd lb arrarv flotar i. Taua de anaerinte~ed ens 3 Dnate irr error ni ene Luria yw ett wawa ana and °can at rawly a yen un istis yes taw e h an bra C. ,ral ICY nrYil am Marian 144. M ~ban ccaµun YgN Cana 3n7 era ~X, la tat mat ttwr 10 ChlyS » C0 As se al traioll Tau accost rai ;he moat Nu ants" once.% ag sea arl Me use a Mt real situ Pe re t Nero oak caw:- xi mesa-yam Mean Funds tallan nark (Name Unt.s.s.rs 110./ttn !Magi an Manned Ink,' ;Java a (111.4«1 f *tan ant Oran le pa acaK. And Can (»pa% g Scent Sam", Enrol it c-oni Parent), en: I TO MO OUT IT A MlitiCT Of POSIT VASBrEN CUM If rwhi,98,,it.nt, ieven0250 411 us yxa mart Poi do a< wide norm eentimarino In ra Fiala n Sona Stasty. Federal Qtatral [(Mt), nitz ad, al ø ia ~VI a Na!le *prat ha Winne* it to roam paRed aka Fea acne., mina irarridieli irtalran area inrs.€1" a sry mum» Amato na pa br oilmen y aro Mama ~nary you inn Rani Maui canary Firstline Solution Center Puerto Rico USVI and BVI THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SONY GM 00014845 COal Vallann•704I4ral9n/bna001-L CONFIDENTIAL FirstBankPR002008 EFTA_00 I 25488 EFTA01270091

After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 01:000220 MFBERV041714152350:0 2 000000000 JEEPERS INC AMERICAN YACHT HARBOR 6100 RED HOOK QUARTER STE B3 ST THOMAS VI 00802 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 03/31/14 205-COMMERCIAL CHECKING 0' BEGINNING BALANCE DEPOSaSIOTHERCREDITS CHECKS/OTHERDEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 522.08 0 00 0 00 00 522 08 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 02/28 522.08 CONFIDENTIAL SONY GM 00014846 commse.5estcolowww4olculnrsz ol CONFIDENTIAL FirstBankPRO02009 EFTA 00125489 EFTA01270092

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR C I ECK3OOK BALANCE WITH TETE ENDING BALANCE OF THIS STATEMENT, FOLLOW THESE INSTRUCTIONS DEPOSITS NO1 CREATED BY THE BANK AGOIs. DATE AATOUNT DONSU nOl ONO= to Balk DEDUCT (.) Ghetin OuItUrdry $ EtAl ANC $ TOTAL [NECKS OUTSTANDING NUMBER AMOUNT TOTAL •tour entecoodet amd accrarn Otterecr. OalenDIS de net evict wady I) AI KO tans err 60,4a:tots tn wet al". °VT 0200-1 and in vaLl C, OCktab Z) MVO* ol DISONN WO Cnerrt in orsol stattnetnty win 00IloSOCrOrejOITOS n)(0./ CYKKOIANo If in TAO DOSING% sell cony nolvs, •ess Ls ww, at elocuntata Koons( Worrewate regening Your Nil ODD Lit lam Weeny we et par note biwty tone ii :Sato saute sutornor. Nine birpci kilvvra Ral" levee Cane. sul to ruorpiel triton he /image Daly Gime spins Tar Moir Doll W.0%0 a AIM": ay :Nay dos ;..1.10C11 el re walks Nes, oxio ray o the Ivan; kraal Stamen aul olvsirg recs Cy re .tonitcr al dap nth hind Nad De Siang. Nedearn day anng It tang {4MA Ltol v itteweed ey Win? re NVIOCC or Pe Divan or, An soy dean. and .anon: Sow tone any Asprent maw a Wart :raker Sal the ley onrata Osten Al at viva:4 cri the NaNaal babewe o4 Fame Oars roc Abed ip N trial VW zi ge 44, Wawa .) ehVan as dig Skim WOW *Oita patter tub car AN anti tie twang amurn la tam Aty n fie MN COI CONS n MOM 1le IVA Frame Climbs be en Sint Cy* a re tad Not d Nave Mayes la each ;New Out so Do N You INN You Imo a install: on Yom Dewier Reobtalorj reshot, Great Lone tam Re Rae Line oe Nole (wry Ore dl Geed! nor WM there n art ewer em ma vales:era <Or ro cs a in' Ls A fa Nano Rat (titlark Raud R0f011.) PO Bea 9tai Set Nat PR ((WE 9116 Few USIda Nst0di PO tot 3D36C0 SI PIOT), VI COON I bec Saito. Costa a Vorrlint SoL4on Caw toy INA PD ere 435 Rood Terri Nicobar, r. tine Sawn (-Nett ti .. ,..... N woo outs ow us th cokeesi nlorsaton O inks.robon Vais 001/ val .bixen arta. *bay remit I he tilt t.noutrol er "1135:Ctied OW 0 Ct943003 ol Haan II pat Ara tae en an eta it tat hi. et watt was: you Wien 6 *peg and serf Ku colon' I ‘ a -,,,,..... Nu own (Next ir ran' :0 Rap Ala It clot weasels/IAD sutetwoi tat awe navy ut °I toy rotanis mots in rd.; You nay CAI M. DS f )01. 00 re art as reqUate. la arearbAe 0:1 {o rt. ems aro, psi may tun IDpayDe &mat on :Leann Whoo at *sr-oriole learn ut tat Acre las as, an eye re linen; at tut o We eanni ay to coke, r.: snarl c ruoNorn a Itlir r:fit b flekviutri on eat a-wort o TN <MIA o ono ray canon an row Roomers ono at may corm..? b ray cat rawest or rw en teen. ET.t. Yen Oeleatnne pat ta: re* a noraLt so N1 in Sat b cost :he SW( nosomn a any went co new try tatted lo Ira nenan n 165th you to not law es pal re non peon.. ye ate avant* It, ni :eternal el tat o ra o OA Gm ewe any oboist :real...Etta ra. (Tat Imo NS:VS.9049 071 0 Ineywhyrn Plartatoo shoat I attune Fueli Transtirs crayon pwr Woad Aa.caunt To nraw a Ida n stolon ATN rxd Noity 415) peone as axe as pose* ante rumen cowed baba 21 toss a 4377 deb a met INCASE OF ERROR OR OUESDO16 :ECU( YOUR EUCTRONC FUNDS TRANSFERS Tempts, on 5! OW note prostssi Nom No. moo MN hoe you no ire lama) dap a I ea ant you It fiat Roletant (Asher re taw x tedium )Quad I Teri yes. Dean .01'l lemon naviso Taw i. 00 plat cow Vire tatataaaturs 3 D:sate Ire era nee Aerie sso am wean aroui ax mian at daily au you tan sty yrs below I Is an »maw" p nerd eve oNonNeon Ah a nes:tow pit coNbar abed meow an eau Keay+, Imelate mote roe. 10 Dares, days *Oa AS.. Mt SWAM ru %Oar V the coon !NJ tent a a DIN% MA supra Not we now, Canute nee e takes tab:q.v.:- xis ortNereon balm( unds l.arisler.)lade eleacra linsaoxis flint osmogli a1 kikented !Nee Usury or retain peatthostr4 00." are twin m so .care, and (Sets decoys ie 9 Seca Sespiy, Ft:Neal Rog' e - OM Pap-ems. en: I TO rro OUT W A DIRECT Of POSIT IIA:SD:EA CUM you ton outtssozol dem aye on on Two *croft Po do rot porde sown crnronno4oes No NO as y.Cb S0014). FeJeoal Retrtrent Nonets Nu ray 9 in la ileltoonne ~ ha a rst !he *post art hart ride en we meaty pc*vd eclat Fa Nclirr Wryer lacntotri. Duras nary errs. Dian s ratuaon aprtag Ot yaw bst emus"-, ar ens toodettalyternatix you FAA I CqUI e pit ate tomtit FirstLine Solution Center Puerto Rico USVI and 'WI THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SONY GM 00014847 JOcCr...r3 .2450.SO.ICNI iirarat‘ri oISIS:“..N.X of a CONFIDENTIAL FirstBankPR002010 EFTA 00125490 EFTA01270093

After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 OCOCICG59 MFBFW05051420074630 2 OCOSICOCO JEEPERS INC AMERICAN YACHT HARBOR 6100 RED HOOK QUARTER STE B3 ST THOMAS VI 00802 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 04/30/14 205-COMMERCIAL CHECKING 0' BEGINNING BALANCE DEPOSaSIOTHERCREDITS CHECKS/OTHERDEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 522.08 0 00 0 00 00 522 08 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 03/31 522.08 CONFIDENTIAL SDNY GM 00014848 030:0389-777.0301.0001.MFBERV05051220370:0101 CONFIDENTIAL FirstBankPR002011 EFTA 00125491 EFTA01270094

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR C I ECK3OOK BALANCE WITH TINE ENDING BALANCE OF THIS STATEMENT, FOLLOW THESE INSTRUCTIONS DEPOSITS NOT CREDITED BY THE BANK ACST• DATE ANOINT DONNAS nd DUO= by Be Dail. S DEDUCT E) Chocks OritUrcIng $ BAt ANCE $ TOTAL CHECKS OUTSTANDING NUMBER AMOUNT TOTAL ethtth CtheCenthdit and act** ottorniar. Oaddthe.4$ dc net man. scddy s l AI PTO Darn ard auntie:ions in pow *OM socrytttatirs and in sae eNvoltock NoOints ti SODOM WO CnoCtst in ,thultatiltrinylf115 win oterterxreirto o'wos Cnicktat73a If No NO *Mance. yell COn7 nnthVI, ride i.SynoillieclOCUMIXIS Prow.* blorreiher minding Your Fesl Cretit Lot NISI *woe we or you nave Lowey tine et :".Yon. saute suloyent Stine miOnci lo hefts*. Ral" finite Canes out to danrwel warn rte /image Daly Uwe %plea. Pc Ravage Rely 151.550 w 2/4/0"" y adda,s dot ;;;;;Inan el tth yeathyki :wad 410 pay o the Ivan; Amours Sateen soul dindrgOres Li me :in* 01 dap -n thy blig derind fly, Udder -thedeacn day prints It Met sentA VIA c dennincl CJ oelihd Ire ante u Iht pivedis de) *n sty drat. end antareann; tear these an, arrant mark a amart crake< Salt* ley idargryy Clurgrn thal convibd en the yt anthal balance ply. Flynn Oyer tic vied try D) *NI toe in•rite 4itybelteret day a OM, lya41ppMite po der *NAB and fs, ackInd tie teihno mown ler tam Aty n ne Mod COI CON, n Enna The RN Frame CNN/ni x en Sint Cycle th the toil totoUrs.voe Utvgn In each ;Nig:. iram*om Merritt* Boni Eh*** Futls Trarnfirtrnsycrog pus Way:A:con To nr,sor a 197 es Rolm ATM rxd No* as sy Mae as sate as pots* a i.e Noon pnyied ESN 21 M's a day I dory a ANA INCASE OF ERROR OR QUEST/Old M'CUT YOUR ELICTRONE FUNDS TRANSFERS remorse A. Or turbo I.0 !i1 tee Mn rnio hen Son* no Ike inuft) don Ati at Brit Nu tor Rst *Inset (Pyrite the ma a vdArn *ors* 1 Mint you war etc atrium n.n.h.. i. Teta, Ilth•Juke eon rx J de t.nroxannts 3 Orate ott: era ni the brisker.. aft Lens: anew rid edam at &ay an pu cis sty 40hea Is an na a WI fu n551:1 are renienaban Out to Do N YouTnnt You f me a LENIN on Yon Sehnert Rograwripsur Int URN Lint. Feu ResewLIMN yes Nov* (wry Lint or CAS! Mk rat:geld ski co** &VS emit say env view axe tate note non 10 DirtiestCRT'S Attio AS.. At ni Bort* pu Rioter tat the iron Nat Tint s ente.7a our ru ad rave unearth net, eutv Inc are d tlas unto:awe- xi rwtmerion Eton* teal :Wen node &drat ,17t7OXIn Notre !worm Oyikented Idle. II yr: a' A Ogee, at Wee In mi iialeavort aMsoLsa•Aisk %nun a truth pc...towed Odds arc meths In yea fl xed. solo Oven Depot* ie 9 Ste* Sett*, Natal RA. nye Pep-inns. en:1 fa Neu Rico: Fa USW rot By; TO rno OUT IF A DIRECT Of PCISIt I lids BEEN NAN If you hthe aurythzel Cal crdo dr.Sn yr. wait O. do roc vu-dr tow, extrontions (folly* Ns** Eminent Pia trodi at 'kee.14 yuuny. Federal Semen tostrm, too t.teurar 4k., io Won* Rrud KaniA) Ovate/el. **Et a rn he *poor hart lain roes re i.e near pnerel tens PO Bea 9,43 PO tot SIENCO PO Bee NS Sot, Mal PR SI non*, VI 008)3 Rood inn Tor* BA fa .1CCere Dime ekertnen thir5t15 Invest tars. Om* a sr, oattuants **TAB rn OWE 91* Asa uoiernyt a en) 6OO1Xnal in'onstix you per actin 911.10 COnlin' Into , SliiiellefIRS a 'ream datesth then•• al Ir ftn Crtan IA yap hr.. one. us th ',twang do...talon. o &Nowa eronono ins 555/ rid 301000 none. o Ls* emit Me take Y.-thence the thnittled an. o Descrorns or Briton If you nig tae es an "Re it )or hi. Nsott weir ycr bile* th 51099 ad yen! Ku teat,: i a Teas Muni thita..1 on rani :0 P&p Mei Me in we/74 It AN Rem*. You nest navy us 7 ay row* tranierra Yai nig Cal M. Ix* f )ot; oo not Mon temine. ia meotta.oe 7n s onto amts ird rod man nem lo pay the aurae in want t :r.... tiny se **Nate then or en to ;Mt la, 5,71 in n ear Main) St fret , ' • , o We rann7 or to cola, re adwal c nuethen. a •1t7A• )Oa a dt1115551 00 tel 5.15re o 1511 chx9e as onnao7 ray...nen en pir natomot and et may commie 10 l'AX9t !...^11 niaest on My 'man Kt. A' cn OW Mir IN* on r.17t a nit:31, t , ow NI rot *top* :Dense* IN/onion 7 ten alley* or other tern .itted to Inn amates 7 SY* yea co rot fart en pal :we nun n peon,. ya. an 'cyanide. Iry to reran*. d oaf Dane o ear cm IBA **sow :7e717).77i ps cffreitImi IONNS.90.0 0710 FirstLine Solution Center Puerto Ric USVI and BVI THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY GM 00014849 aXoTratie.? re 000700w TAFEetelnent too Neic-01 CONFIDENTIAL FirstBankPR00201 2 EFTA_00 125492 EFTA01270095

After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 02021345 KFeRRVON221404231202 2 000000000 JEEPERS INC AMERICAN YACHT HARBOR 6100 RED HOOK QUARTER STE B3 ST THOMAS VI 00802 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 05/31/14 205-COMMERCIAL CHECKING 0* BEGINNING BALANCE DEPOSaSIOTHERCREDITS CHECKSIOTHERDEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 522.08 0 00 0 00 00 522 08 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 04/30 522.08 CONFIDENTIAL SDNY GM 00014850 CCC013464274-0001-0001-MFEIPROW02T304231700 DI CONFIDENTIAL FirstBankPRO02013 EFTA 00125493 EFTA01270096

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR C I ECK3OOK BALANCE WITH THE ENDING BALANCE OF THIS STATEMENT, FOLLOW THESE INSTRUCTIONS DEPOSITS NOT CREDITED BY THE BANK AO7< DATE AAIOUNT s. 0090s S nOl Otad Ity 1e DNBY. S DEDUCT I.) Chocks OiisUrdng lint ANGE $ TOTAL CHECKS OUTSTANDING NUMBER AMOUNT TOTAL ettc aleocCOCis oroi aceaist StaCianIct Oal'inGeS dc Mt macs. Yen& el AI KO bans and sustanons ii pas i00/9 o. tryutaturs and in you, csetatock 2; Auras as Ott:6A CtleCcct it, put Staterkelto Win oonts0crOwo CMOS ri CirrakbrA3a If Vie t* DOWIC":sell COfgtnlalyy, xsa is wWi at 00CLOnfX0 Pnaorril blorromite reRtrang Your Fesl Oen Lot lose Knott we or your Harr blurry lino d OVA awe outtroa. Wine Mirpci b Intrtrit Ral" (*vie Canes rot to amp el tSzn /re Arany Daly Rare spinal Tar MeV: Nap 13.1.0X0 a 'WO": ay :KEN dt 1.10Cn el amt irocca4 ewe sKa cay o the Ivan; Bono Batmen and dIndrg 0' resit by the :Mite of dos n tt bind dead The Ninny mid earn nay axing Me DAN ;WM Vol V dr:114100 Cy odder; re NIOOCC 0! me poems dry. An sic drat. MC cutaoctrq too these airy 'correct ma& a start triskei *flirt ley Frin-Y9 04r9", hadat <Mpbd co the VICO Manse Sy. FIRM Oars Plc pried ay le) salting ne derage Any bawl esalpiprg Ml Say Ulan" WOW **ate ritt.wo data, and Co! adche to Woken marts kr nen &Halle land Cy* Ways n moil ;VA Fiume tlrocsts'x env Sint Cy* t. told um d farnoe Usvges la lath:Naga Moe so Dce N You Snot You F not: a WHAT on His Sentrart ittrolai youth/se CHOI Lint Fest Re sex Lille or pa Nos* (wry Ike of Creclt sic SA thee ss so one Olt etakavort KIM to en a hi ss Fr To Nino Rio: (roily* PrIM RaniA)Opt arm PO Bea 9,o$ Sos Nal PR ((WE 9116 rot UST? NNW/ PO Sot KNEW SI PIOT). at CORM rev idyl FaiRies FO ear OS Rood Ton Tor* BA rim es- Sam Cater it Trent SANK Case Y rono. itKpas Gana" M TM Tun gmtnh luacrong olootialon. o e‘xottre iolcotobtot You MEM acid .floont arts. o Ixtr tool. Ow Oar fl ounce tc taseattled WO( 0 CVNIcIfil of Pentinet Iwo Told tele is an "lit ,N* )Tar hi, it way inEx you Mien meon9 arid neer Hutton,: e s e HuK9. You n.M (atoll tie war :0 deo allet the ins mpene4 m for suttee/or you non nary in SI ens pais airs a sytng You oury col us. &tip; oo venom onieried W VW:09.4P SI j;0.,Ste amt fad yid mart ?at Copaythe &mac on Knot :Orr at rwounpie *arse °fee Sat I an -S,71 In Mr MI I /Owen; Kt Mit o t4en2 0110 cand re snarl c outoco. a Otlir pa M 'Maio:A on deti atoset o TM do'se as guano ray omen on lone cowman ono at may ;minx R Marge cal (*rest on :AA avian Balt Oteamir oat on rodt a nieuse, you M PI matt...cal :he nog Bottum to inyoneyst o other are eFled to era anon,' Mlkr you Co net Farr en Pay ?It nu , n ociant yaw:cyanide. la eo renanandyad a ara o M can tett, arty ungieJ tr*uct navy ye.' cock Int NANS.9049 0710 Iowan olerrioun about I Hamitic Fuels LIMaafas IressogydA Wens!: Account To mar a loo a stolen AIM rxd N011y us 5) pewee as !ATM as pnsak N MM WOW graded tad 21 rats: a day? days a ant INCASE OF ERROR OR DUESHOKS ABOUT YOUR ELICTRONC FUNDS TRANSFERS Tedishoo ns at OW attrbee pro.d.o War Me moo Mn Isom yeti no Ike !Mt 60 dap Yin At wit y u t% fix +Blume" is, tett a coo at pram tpyrad I 1404 Ole R.T. .mtoi atrium turbo i. Tama k Odd Mawr or due %Amon Ors 3 D:scrte ust: coo: nee earl* you act Lens: orow rid mien at rwy ee you can why ytu Mae e Kan fora cc one ne.d me (adman Wear/CS:1)0W you 0000.011100114 0:04K1 3,17 eft/ MAIM v.< at. Mott (Nal 10 tonnes, ChlyS W04 As ate/ ovens 71A5 Wade 1a the "sun Nu Tent sit entios our Fu ad Ant use id Be otnentorN to are c tin web :cow:- xi matsterion Maw Funds I arenas node &oast 011WOXI'S rAgtt NOU9li in MINIMS 'etc %sun a unman pratehnstyd Oda as (redo to as tuoit, and titer DeponA• it 9 Soak Selo", Foosral Rath t - t:fil Pep-con. .1:1 TO rrio OUT IT A DIRECT Of POSIT I IAS BEEN KIM If you ten Kane-A &Kt °Roots us yea wait ifri,c do rot yateS man ccolonotoes FAN. as Sec 44 salty. Filet* Real em Itectry, ea ray 4kn 1011dt'aM1e Malt a no !he *pose hen Wirtrode et le meaty pc..erd to Fo ace°, tame lacotsocic tetras. Wee, toss. Mom a Try monatcon apotostg not Tort Lou 777771y or 600W al mango( you coo 'LIM Oyes coma Fir Line Sol ion C n r Puerto Rico USVI and BVI THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY GM 00014851 03C013isuanSCOCotuossosPitltridiTIOCsi Koos CONFIDENTIAL FirstBankPR002014 EFTA_00 125494 EFTA01270097

After Five Days Return To: PO Box 309600 1 First Bank St. Thomas, VI 00803 STATEMENT OF ACCOUNT 000 01165 MFBPRV070111025C4C0 2 CC0COXC0 JEEPERS INC AMERICAN YACHT HARBOR 6100 RED HOOK QUARTER STE B3 ST THOMAS VI 00802 I STATEMENT DATE I 06/30/14 205-COMMERCIAL CHECKING BEGINNING BALANCE DEPOSITS/OTHERCREDIM CHECKS/OTHERDEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CRESTED MASER AMOUNT DEBITED 522.08 0 .00 0 .00 .00 522.08 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 05/31 522.08 CONFIDENTIAL SDNY GM 00014852 0X01165-6236-0C0I-0302-MFBPR0IN0111075424C0-01-L CONFIDENTIAL FirstBankPR002015 EFTA_00I 25495 EFTA01270098

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENONG BALANCE OF TINS STATEMENT FOLLOW TI IESE INSTRUCTIONS DEPOSITS NOT CNEDTTED Irr THE BANK ADD Door* ft z.rce-tel Cry:MS*1k LEWC! °ammo antis 3 DATE AMOUNT ?OEM. MOSS OUTSTANDING MAMA AMOUNT TOTAL II your checkbook and account statement balances do not match. verify: 1) Al addinons and subtractions in your above comp-4.3W$ and al your cheeeboac 2i Amounts of deposits are (Yeti's In yon aateine tits watt norestendre entries in your checkbook. U The two balances sea do not math. Vet art at doconems kraccar: nfrwaon rycnirg Tar TAT Get: Inc a vat Pare key Linea CSt excunt Uremia Baba suyalo Here% Rt. Force Cbmges shit be compsed viten; Pe Average War Bane system. The Adam,* Doh Wave sttaned by aklare Ne baata Ye anaoal cool eat day in Ye nod* Aral Slateerant at taadro rest bt the runte 'Jays r to Utoj wod ire and writ day den) Nero wed Sat 5. Mewed ty astkoNebatance d pram day.fAIS any coot are • g ter. n mesa ane payment a weal:yam airs tie clay Fecriong [eters Sol te coin, owl Oa fnegirilYbaits.t eny Gages se *seedy. a? Wall Yr Pari9..t dety4ACe. enutWing Iha/cliny tarty at apneas* de Yu*. en (s) -Wog toe *sun* allerMS teg.xfirAyit me Pang Csh pat; evened rine total hone, Craves lot Yobbo Castle tda cum offireese Chaves/Cr earn. chase *Iwo Cce You fit To; Fre a %stake on Tea SurnoN Davao rat( rest t Fr e Reeve Lie C. 1,0.0140115 Fay treaties's drone,* Sows an waon yore stalernart sob bur add Fa Pun Rox [teeth RN* Raley O atcre TOW!, Seta S w y Ao, PR b;933.3116 Pare Salem Cetera Rear Peeks k PO Rea Wf.--0 St T•ones VI CUM Entre Si*itr Caro it Fa Bit Fear BD Bee CS Wed toee Towle Be F./saint, Cake Coosa r let Tor era anew to Soave nformOcn 4cootscrearraben Youlaneat amantromber. -Olt arrant tar etas arrart ate SLS>',Sd era tescipxn a to Pr*a N yw Yos Steam no:your DA (*sate eta you berm o snarl rd soy you Invest 4 serest*. You rust word u! sew 9) data rite tae erns apossedayos Morel You mot ray :4 of my anal eras a rennet You nay cal us ea 1 you do Tee are NI MOWS t IntSklal, ?Of paternal en-as ad y% may hare t Day No arose nemesia,. WI**, ',resin& wets of re tee hos teen en era. to eikre* are be -We carrot Pg O colect IN rant n quench are:alWe To WSW on to Incur -The chase n . may tenon away stewed end we wave o &age nu merest or [al mot <sem Butte< Mann/ Ur ea mat e mule may so adt Nt hme Rai to enact n qi.enbeo c wry rang or ate fees eased b cal wrest 1Aele ye, do rot lye b pay Ti, amount* in nuelteo, you: at resocente to to rwOnih ot you Nam -We can say mescal arras: yeti year cede Ice tONSSCA14:414R ITacetinl Internatai &OA BROW Fut Trandannadnil You CtPOMACONAV Tonpal a laterstion ATM card WY us by peweesseal as scosbe ate ante Mae: haw Sena nous Weary hay rarklay for* 4 Cain to I COper VI CASE OF ERROR CR QUESTIONS ABOUT YOUR EL EC TROPIC FENDS TRANSFERS Teleperre tit al he funk. ()Wiled beiNi 'As rev Iran you no law het SO days ate we sent yeti to sae rant anittO to era a proton Comet ITS us your' rare aTd saoury number lid Us blear a:4S of tie %o(t/Joe cry," 3. Etna& IN anti L'a tit IfirlOA )0J are true awe end vow) as cleat/ as ye an Mv you below I IS In Ma wry yet rood roe nlynttoo Weed Invosigaie pit COTOtint rd M corer's try trier rernplfg I Tx, lot Uxa ;SSW a by fl ue, we ties. that you send Us yew =yam. r surd Mtn 10 bonen step Ewe case roe Ma TO butane days so reset your amebas we ate re-aed4 Alf =Cantor Me amount you NO (soma so tint yaiaB !we use of the coax, ono; le tee 4 tales Ls lo <creole Cu' rvassjaVn N pa clam PM ma* netaN au he Buy road tot AU wear yes complete in smog rd as not went sebn me smelted One. se my net reonscrioey credo rue MAW* Eledit414 Fads Nantes inaide searenc 'amain* Juliette Coup so Attained Tele Machos a coral, preaShcozed debt and Deets to yos meant. ard Death Drew% log ScoN Sewn; Federal Relnement 'tomtits et TO FIND OW IF A DIRECT DEPOSIT HAS BEEN MADE you hen acrid deed depots t your trount Ye do not orate stem oxdrneons t you is,.th as Soaa Sentry. Fetal Rottener! We in KO you may cat us lo ask winter or let to or..osti as been endear* note proceed beteg Fa aecord taw niftmaten. owaes Meese rates. carps a soy Tension" aWasg en your last statement a Shy 61.)20e.li tilenTal yOu may coon. Mem Tatra Firstling Solution Center Puerto RICO USV BVI THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY GM 00014853 JOW 1 1 OLC2 oetz.tarainteetvcollonaciace.L CONFIDENTIAL FirstBankPR002016 EFTA_00125496 EFTA01270099

After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 0:030888 MF8PRV090114 6521500 3 OCCO;030 JEEPERS INC AMERICAN YACHT HARBOR 6100 RED HOOK QUARTER STE B3 ST THOMAS VI 00802 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 07/31/14 205-COMMERCIAL CHECKING 1 BEGINNING BALANCE DEPOSaSiOTHERCREDITS CHECKS/OTHERDEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 522.08 0 .00 1 150.00 00 372 08 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE.... CHECK NO AMOUNT 07/11 1041 150.00 DATE.. . CHECK NO AMOUNT DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 06/30 522.08 07/11 372.08 • • • CONFIDENTIAL SDNY GM 00014854 03000M-4923-0001-0033MREPRV0601T30b5215C0 Cil CONFIDENTIAL FirstBankPR002017 EFTA ({)125497 EFTA01270100

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENONG BALANCE OF TINS STATEMENT FOLLOW TI ESE INSTRUCTIONS DEPOSITS NOT CAFMTD BY THE BMX 14: Cosy*. rot :o.Flita Ey me Book CURL! tq Oadamang asaM $ DATE AMOUNT TOTAL MOSS OUTSTANDING MANN AMOUNT TOTAL It your ctrackSook and account statemont batancos do not match. verity: SI PR addiliOnS and sotuacbons in your above COMpiAaliOnS and in yOUr he:aboas 2. Amounts of deposits ana (Non In yo.1 tstateine Ws. mat novesixnvlo ,g et Irres in your checkbook. II Ire two balances sM do not match. visa wit al docarnenis krocrare. non regaling Your ON Limb: Lne a pi Pore tout( Lne Credlatiotuta Staerast Baba 50min HAW Rate, Force Omegas she be compact taboo; to Average pay Bane sown. The Aaage DOI Waite ctAaned by al‘S,, to Necaksefte coxiaal ceol eat day in Ihe motes Avant dement Slat Moo to resit b? ne mate of days r Int tag wod The tetmoe cowl arch ydayo be Niro prof dot Otlenned ty Marc the batance S pram day. pas aura ct o.M.r..g tan mesa any payment a axe-I:yam an-g he day Fecriong ['Verb MW Ceram OW 011 !begin-20 babna cny Cages at apolodloi Fl alkyl) no Mati9a dety 4.ACe. eut*Wg eke deny Nem to at appkaale dr kW.. eV Oasang pw msunro arvoi,fs te 4.0 dye, no• Rano Csio ,Dia,s; 'opened rine tier' hone Craw fog In. WingCrib dpw kai swot AnbnCO Chagos sae One. Vamp Cc -Cu Re* You Ere/ital.* of Tat &rent Norm TAt Fry Omit 4ne. Fre Raw.e use a war rcern Ewe) toe a Cora ff you one thaws an mate, yore Odorant met b tSa add ros Run Rox Erstearis Re* Rata) Olocafoya TORcreSta6 Sal den PR Ca;936)116 Pax-ie.54am !kris% Fatly FrrOak PORco YWO St Howe :1(0)B reeve Saab. caste Fa 6.4 C46,1* RO l‘ %ad tee rota Re rolitOe Roden Cosset • In sores, atlas fro Soong iof 4coasr.intrtrabot Yarrowad aozuntivantter. -Olt aroma Thad:as arrArt a to orsoosed error Cesackn a lie Prceem Iry tea Miaow' ad:your aA Oesate Vie. you Writ se wan rd *fly or ten 4 n a 'NOW!. Vat rust word us Min 9) dos eta No WE massed as your slaienent YOu rote/ us of xi, paental eras in mane You rey cal us bats% do std ere ml rammed ia nvestoon my paternal eras a- T rw mar haw la ray the arcord oarston. YMeto nresleMenetior a rot thee has teen roma. to totvat are Sue we me-el V C o*ct 1* snare aquasi:a orrews Ku as Minouent on SS =air .The cum r gamin may Now ere ray ieret ono we may ccoaoue n done Su merest of melon: Flatlet OaterrinteM me made d moat prelim howl:nein aline S pester a to Kant ar 0Nr loos NOM t, nal onso.nt Hasa rat, do oat we b pay to amount in weston, you: at moon* kr to !mats* a rut bairns .We can Da my Joan arm:roams yet. atilt tint terMS 5G40 treed htatent Manual aboiltICOnlit Flat TrarSer leStaling YOJIMPOMBO:OFFE Impala latorstartATIA card Nagy us by Dramassox as ocesile are nunterymecel Wow Sera, ncns Maley trap Calay fon' 4 COan Oa U COor IN CASE OF ERROR OR QUESTIONS ABOUT YOUR ELEC TROPIC FUNOS TRANSFERS Telepecre trc al he ?umbel 010Yeled WON 'As nal rear ear yak, nn aim Saes 60 days Sten:on you to 1s: Mr:errant as *NO to ens a prantsn ANamard. I Tel us you, nate and a:caw quote ?TM us No cola zrzoS of the sursodoc ono 3. (Mate IN ecru a Om Wanske )Csi are ',axe nit and opts., as neat? ;spa an My you televe itsM ii you need roe inIcensatia Weed ItiVelgalt ,Vrif COTOtint at MI CAWS Try nor purply I Tx let na WSW a by tare, we sztqt, bat NU sand us yew =root or All Aldus 10 bonen days tae teae more tom TO Worms dap t eSte flur complain 1M eat re-aedt )a Lt even for lie rove you Parket Ma So em soo as !we use Selena., du.n; der Noe I Wet Ls la =vele an rvosnano N pa [bin van Mat WA*? ati the ENc0, mama mot sOu OM Compluil is vigil 54 ass not meet v*.n M panCtist trot we may not roanstnoti creel you MAW* Elect/0W Faros trashas pleb eledionc saroasocos nala4d Scot* 91 Monied Tele Machos a cease, pieaceNcoad debt aid Detrts to sers meanest Deal Depots ScoN Strati Federal Relremern ?tenants et TO ENDOW IF A DIRECT DEPORT! HAS BEEN MADE you nem aFlicroed not! deposes t ray account tie do not wove rotten ordrobons t you islet. as .Saaa &party Feted Fermi:re wefts. et) you may cat us lo ask Meter a ICC Te oernsti as been roaae a nit runt*, proceed bet* Fa *mom! Mance Marasco. Tales mem rates. c'ar's a any Tansacro weave on your test clatemero or soy 86:IV'S nioirX430 you nay most. I Maw cotes Fi Puerto Rico USV THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS L CONFIDENTIA aoscuosto•49:4 SONY GM 00014855 CO.,3 %Cr- UPFC., e0 . _ CONFIDENTIAL FirstBankPR002018 EFTA_00125498 EFTA01270101

P3fE: 1 First Bank CHECK IMAGES it. to's, r00.22.2. C.1:44,1252C 102 .204110 aloft S be • • . Check 1041 Amount: $150.00 Date: 07111/2014 ACCOUNT Page 2 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement. CONFIDENTIAL SDNY GM 00014856 OXCOMS4925-0003-CO3SAIRBPRV0601TDC9521503 CONFIDENTIAL FirstBankPR00201 9 EFTA_00125499 EFTA01270102

After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 MCOMMMFBPRVOKIBC04528002000MDM LEPERS INC AMERICAN YACHT HARBOR 6100 RED HOOK QUARTER STE B3 ST THOMAS VI 00802 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 08131/14 205-COMMERCIAL CHECKING 0' BEGINNING BALANCE DEPOSITS I OTHER CREDITS CHECKS / OTHER DEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 372.08 0 00 0 00 00 372 08 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 07/31 372.08 CONFIDENTIAL SONY GM 00014857 OXO1476e414•0001tO:12.mfbPkV.xvil -_,..r.... . ' CONFIDENTIAL FirstBankPRO02020 EFTA 00125500 EFTA01270103

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERWY YOUR CNECKBOOK BALANCE WITH THE ENOLAG BALANCE OF TIAS STATEMENT FOLLOW TI IESE INSTRUCTIONS DEPOSITS NOT CREWED In THE SAW tears: net, ce.ed el n Sm. awe (q Oetatang 3dias DATE AMOUNT TOTAL CHECKS arrstmono NUMBER AMOUNT TOTAL II your checkbook and account statomont batancos do not match. verify: 1) Al odddions and sotuacbons in your above computations and m yogi beeKbooK 2i AniutAts 0, deposits dill Oleos in yo.i ,.teatenarns will, noresponcing entries in your checkbook II ihe two batances sob do not match. Oft WU, al docorients troccal risamman regarding Tar FUN vat Ire a rat MOW Equity Lined CS; »ewni Naremasi Baba su)malo Hertel Rt. Nance Own sid be computed uelerg te Average Nay Bane system. The Adana Om &late e citAared by sISN bmna a to conOaal csei eat day in tie riscoNy accent Slateerent arid Piero to rest by ?+e mite a 'Mystic berg wed ?he catance coed earn day dsna be Nang prof Out 5e alanned ty ad" re ban tie aracts day. Os arel act are s~g— tan mesa any namsnt a anon veered aarg tredag. &moan ears te comp 64 Cla rner~tyakinarny Chaves as anciedti taalgtv stuuNki dayUSN* lei ~gown Maw) NORM te pt upptad.b e Vas. en nd atIng ow swain an,Oft te 4.0 oly it A/ (Stag Csle ,Jay: onetime The rota? horox Craves fot P» &mg C,cle d the idei um of h -ence Claws fro cart otmge. Wral b Cc e Yai Rink You Ere/3%0U on tat San « Prigardrg yam :rs1 Lit* 4et Fed Reserve Lee a vaginal» Ewe) Les a Oval if sio rrr* Mears an ~caeca Man« rob lo slot add Ta Rat Rox Elston. MKSPrang ~Yon TORcs Stan Sy, ~PR 0.»333116 Fort& Frefialt PO boa vOrO St Para VI WM BVI Flea* PO Box KC %ad toss Terra PY In tor easi ewe in te lakiang 4-ifo~ .Acodutrearrabca %name ad absurt ranta. -Cots mount hedoas an-Mate slx4~ era tesainon di tie Peden t yw tar ewe is m era a: your bit desabt who: you believe o marl ere soy ya, antes* I n a misLike Ya rust woad te *en 60 dap she te am apes»! a, your Sand You n.el roily us of al, portal enflaming You may of us / you do SO are ml neared t nvestoad my toe!~ MO'S ad ga. con hare t Day tre areal r oasen. Men neesamte VOW. Or rot tee has teen an era. te tät are kas -we carrot tyu octet tie ran hamster ore:Pat/Ku alders:MN tatincor. .nie chair ro *YUMMY/ tern rxe stint e =cue to crepe su rarest or tat &to" Eke( we adiernre et am rot e mamba sot way arot tabu t Fa/ anislin gumlon a any rams:orate lees rierareconat wrest kV* ytt, do rot We bpey to amount in aisomi, you: at rescanMe tt re kinan.W r yoke We earl Ba ail fl an armour %and yes aednnt AwNS' sc49 hiraMal Korn= ibast Ekdsont Fads Tarok EMPzentaurt Teapot a latorstien ATM card Nat/ us by pane as seal as aostte Its ranter Nonce: Ott* Serape noon Eta** bar rAnday !Ix* 4 Cain b Ii.tOpr IN CASE OF ERROR CR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS Teleplxre us al he turbot oroydec Once. 5`.e mar run you m item tf, SO at, ate st sen! you to Ira: slateaent an vittel tee ara a problem aPPlanid. I Tel us yam sire 74 a:court, mores« nuYFUri40401å13SCf no Sutpxlod crier 3. Dual:steam a tie Itemize you are ',sae aura and your as cleat/ asps can sty you ~Aden IdaOr Off AC T1.44 r.qe 11110M4Y>1 Weald Ineestgate yax COsrphin/ rid ad owes ary emir par" Ors at s pasta a by :taw. we aa•w INl you sad as sox =root r *flog saw It butts Olys II se use mac may 10 busness days so ~me your curoplient we cal Awe" gas a.TAire for ork amount YOU ark arum so tot you ai Awe use el re ready 4w-n; 1d Nee c lates 3 lo artier air rvessWon you doh van mate wiraalor ail to Bus roamed Mot ya vastre gat carpluird in sntog and as not teteet ram re trotted to e. se may net tronsmal/ Via >KU Aritaalt Elettan Funds baseless maide asaset tenSYSTS Jdtaed Brag', SI pe tad Teas Madras a oxtail possircead debb Deals to yos anal. and Died Derma leg Score Sear./ Federal Retement Payments et i TO AND OW IF A DIRECT DEPOSIT liAS BEEN MAGE N you tron wthened &KC deposits t rat tcount be. do nor croak ~en oxifnutions t you rls,Ah as Soma Sect!y. Pedant %Cement beat, etc ) may cat us lo rA shelve rea to dead as been rude a re mote proofed bees Fa aeon! tana Menton. cnes Mew rates dams ~Tansy —km wean on For lest stalemer4 a sty sancta nlerraon you nay 'cave. plea avtal Puerto Ri USV BV THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS Fi CONFIDENTIAL SDNY GM 00014858 330014704,415-0XCCOJ2 k,,-SPFC».11r4C€4,J,...3 J1 L CONFIDENTIAL FirstBankPR002021 EFTA_00125501 EFTA01270104

After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 000011/5 PolFBERVICOMID5013g0 2 comae JEEPERS INC AMERICAN YACHT HARBOR 6100 RED HOOK QUARTER STE B3 ST THOMAS VI 00802 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 09/30/14 205-COMMERCIAL CHECKING 0. BEGINNING BALANCE DEPOSaSIOTHERCREDITS CHECKSIOTHERDEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 372.08 0 00 0 00 00 372 08 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 08/31 372.08 CONFIDENTIAL SDNY GM 00014859 oxoldt5-5536-0C0I-00024081aR7100111050131C0-01-L CONFIDENTIAL FirstBankPR002022 EPTA_00 125502 EFTA01270105

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERWY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF TI 4S STATEMENT FOLLOW TI ESE INSTRUCTIONS DEPOSITS NOT ClIFOrTED NY THE BMW CCLXXI ( °ammo law DATE AMOUNT TOTAL CHECKS OUTSTANDING IIIMBER AMOUNT TOTAL If your chockSook and account statemont batancos do not match. *My: 1) Al oddillons and subtractions k your above comptAations and in your bedrboos 2. Arootsas or deposits silo Oleos In yo.1 'Salaam rqs well norreSPOorllei Wets M your checkbook. II ate two balances sM do not math. Oft W ?Cal al doornords Inocear! non venlig Tar Ant vrak lee a par Pone tout( Linea Craft *Xant SUAterne Baba suMmlio WereORMe. Force Cherges ski be compact Mtn; to Average Oaky Scarce swan. The Aaoge Dail &late ctAaned by to Geo:eta* mood teed eat day in the TWO/ accent SU/errant at &Oro te resit b? *write ct days t me wod The taboos owls ta day dad be Nang prof that Ot Mewed ty adteg ft bottom S to praCtel day.Sas any act art s,.0.r..g ton mesa my payment a alocumados: Nag me clay. Frreiong rears Sol te coin, OW oil tnerfirinninaiinarny Oars a op otedize. o tibial') Pe awka., Om, tgalet le rroDstrig Ms dm) terwm tors *Maas dreY.,e4s. Ono AQ ASSN ow *NAN nook tesLefr Awn nor &MD Cs/a ,Jery: rapeargt Tlw /MS Basra Poems tor me Borg Ca d Ina Val swotti errs CMagatti sach One. Vat* to Cca Tar Mei Fee a SIMON on Tax SolaseN Pavia° yea :est Cleat ne. Fri Rewve tee a we two Ewe) Lee a Cade tiro** tows an weron yore steno* nee to tact odd Fie Pout Box I:near& WS Rata) Onsets* TORceSteD Ear Aos PK 0.;936)116 Fames Seism ::sera Fatly Fraskek ROMA aTfr-0 St T•otre VICCSB Fortes PArrice Cst. et a Tell POeP &ALCM Wm Mae Terra* FMkne toharnCeetee ▪ tot as. owe 14 the Sow"; nfOrtariSM intrraberr Tanana at aasuntnunber. -Olt motet Mrs art smart den orAssmd era teaciptn a to Pcaern you tea /Aladin a a: your be desote wee: you Welt e nag rd " yeti tee.e Ens:MD.3Sr You rust woad se sem 9) days Au to ma wett you do va ed rur Maned YOU met rot/ us et my amnia eras mane Tau Toy cal us • I ya ed mewed t ismsMan my ootertal ama-t3 yet, may hare Is Day the armed reunion. Visa* ntesloate vitality nS tee hat Wen xi era. to bibs* are be canna tyuceta be anoint Nguema, OrrePolltm as datrdosot ca is Incur .The thaw a merino may man en ritu strewed at we may cocerwe to crape ma eterest on tat/note But. fee &lento*, are **a mot* sesta Math MI a,wl!a spesSeo a als stmt or Mel lees reafeet nal arose 'Mies do not We b pay to a ed lk oast°, yet: we mean* la to rum ol your swell We can axey myna( roast Nana ytrr crednene heariCipaa CA MR Moiled Morntautti Stow Revs monk( titHril YOU EMOMADMa Tonga! a Icgorstien ATM card licea us by plane as seal as adobe are meow Nonce: Mt* Sera sous &kw* host Csnief fur 4 'Tam b IS COmT IN CASE OF ERROR OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS Teleptcre to al he starDo ()Wiled 0000. le.e 1741 PAN Iran yrs mist.* Iasi SO at, alto' we sem you to Irs: staterrent an wrest tie noon:tem MParycl. ITS us yoce nem end a:coury ouroe ?TM us IM dobw a:4S oF the %ovate ap 3. Dosage Vw Ire umlauts you are 'nee awa and your) as cleat/ as so tawny you wove I IS In Mara wry you NW rr.VE MICIM40)1 Invisigait pig cotpktint rd M wars art stew retro,/ it Tor lel sxa piston a by tint, we n thal yw Modus yew =Tao: r nog awl 10 buten days a se take rote then HIbums says so crestorte your complain vdt Awed* Tom &CGM for * amount you trannmor So tot you 44 hwe use el to roomy &t»; the Mae I Was LSI:metiers air ovesnaLorr N you doh PM mass netaN curl the 8o* nom.) not asset: Y4raanpkwd in weal ar4 an non West v*.n Me TamOoto4 trot rye miry net warm* crate rut Mara Eleceorsc Funds Measles include Snow samarium Lobate ttrutoh so Atlanta/ Tele Machos o cerise preaacozed dens and :nets to yea sada Art Died Deposs Sam Marty. Federal Relnoment Parents Ot TO MO OW IF A DIRECT DEPOSIT! HAS BEEN MADE you eon stated exec! deposes t toy taunt loo do not ovate *ten matrultons t you is-Artas Sold Soon, Fetal Fenny Wefts. et ) you may cat us lo ask abetter ore< Made-am as been tale ate number woofed bet* Fa ao,oun! Malice rematch. c‘nes Mem rates. oars a any Tansacre Wear* On to., IOC Dreamer* a sac aOltoeS laleermon you my repot Swat Caen Fi Puerto R' USVI BV THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SONY GM 00014860 acceillo top/ llotorsicool,L CONFIDENTIAL FirstBankPR002023 EFTA _00125503 EFTA01270106

After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 amixowsmwwmcesumo2mamom LEPERS INC /AMERICAN YACHT HARBOR 6100 RED HOOK QUARTER STE B3 ST THOMAS VI 00802 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 10/31/14 205-COMMERCIAL CHECKING 0' BEGINNING BALANCE DEPOSITS l OTHER CREDITS CHECKS / OTHER DEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 372.08 0 00 0 00 00 372 08 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 09/30 372.08 CONFIDENTIAL SDNY GM 00014861 OX01X0-5818.0001.0002.MFBPRVII3TDOAS14003 CONFIDENTIAL FirstBankPR002024 EFTA_00 I 25504 EFTA01270107

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERITY YOUR CHECKBOOK BALANCE WITH THE ENONG BALANCE OF THIS STATEMENT FOLLOW TI ESE INSTRUCTIONS DEPOSITS NOT CRETOTo NY THE BANK $ Wry*. &a ', Wed Ey de LEDUC' H Ottawa* ]wall $ DATE AMOUNT TOTAL your checkbook and account statement batancos do not match. verity: 1) Al addillons and subtractions in your above computations sex' el you/ beckboux 2, Amounts of deposits and Oleos II y0.1 ateteMeali wilt norespondeig antlers NI your 015:21:1200k. 11 the ate balances ski do Pa math. von us w.w M dononems Inocear! re&Tra&al %gage* Tax kW veal: lne a yof Wane tract dos: 3920.111 Weal: Baba suaptito Went* Rile. Ann* Omegas shall be computed vitae ore Average Oak/ Esa-uE, system. The Adam* 0$1 Waite °blared by Gaeta to anboal card eat day in the mot* Parma Strilernme RFD to to resit O) the Lawn sf days t taro wed The MOWS eel eart *darn* be Nang prof atal agervd Ty atilt batance ale pram day. pas Snead Zed 9.0.r..g Nun mess erg payment a &opal :ado% sag tie day Fecreong [tar:, Sof te carp ou fbegivagabairsTenY Chagos ore 31:019eta Flan/ 912 PAWN doW &WK.. lejerotWaN Ca they taggekt gie **dole drag:RS.4M mIatIng ow *suers; aingInft Kit dean nor Bane Csie..)41; rpedxt rho told hone Craw Fog me Bane Cants d tie Wei Swott' are CMa/nkx each. One. Matto C r Yo flit 'eau Fat atallt on Tar Saimaa Facade° rag :est ne. Fitt R4)WW Lila C. Me acme Ewe) Lava Cads Hyaena* ravers an non yore staleneart inlet tact oda Ta Rom Rox FryEara Re* Raven) Osecatot TOW!, SW Sal Aar PR Ca;933.3116 r V* Seism r)niet Fatly FssOtak POSca IWO St Alen COSB lode* Stela fans re To Bit FWeaFF PO 802‘.‘ Fbad Toe Terra Pe AMDm to•itneretet • In yes ens anus te blew* cif 4cossorearrabal Tanana a% op:cunttomer -Cob aroma Re wear arose re sling bed Cescipxn a Ca !harm gm tea twain no:your bA Cesare Via: you Welt gs atom a* any you teens/ 4 n a :swat Yco rust mod sn sew 91 days Stag Ihe ener apagered a. yew stoned You met roily us of ay pang eras in wing You nay eat us Daly% % we are teal MOWS a rtarStcan my paternal eras a-drama/ hare t Day Net lama roastn. Wile Joe ntesIstate vexes og rot axe has teen al era. re Saikva* are kat -We can Vy w watt re afoul n questa, Jr repos yco as *Own. I e.n CS incur .The Ct ro 'stems may FeerSti on 2.2ce sesecret and se may ccedlue I, &age you merest a tot Wino ELL f ae mance rge it mamma: At you ad ra Nene t nog the mum n cii.e.SOCO CUrry Mita DI 011, lees Olen idol anon: Vele su do rel we b pay Ste runt in 0.22400, yat: at manse* kid to wren Ora Num .YVe ran arar sly fl an mast %anal year credOne FON& iC42 CA !FR hBOtant InlegeNtat o4Esotaonc RnIs Tarn* ledemcd *wr NOWA:awl Impala latorstirtATM card Nil' us by pane as seal as adsitte ate ante preeKel DOW Sera". noes Ltrary hoar Srularav S :Oen to Ig COar IN CASE OF ERROR CR QUESTIONS AEOtJT YOUR ELECTRONIC FUNDS TRANSFERS TOO*** vg al he resnOtt 04022122 beWif sae.. 41 rrN ban you no beta fun 60 days site se ban: yeti to Ist %Arrest al *tech tie era a proton arerand. I Tel us you, awe 74 eccourE ourte Tea us an data ansS of tne suspyaod cry): 3. Desoto* Me ecru a ItH banIag yail are true nit and %sae as deati asps an sky you Wave I IS In Ma aeryyte read me nicest**, Mud Invesigait pat COWataa at M omen Try Mar .Ina ;WSW a by sea*. we .w.ro Cal you send us sax =Tam. al meal MCA 10 business days a no tate note tea ID tannest days 52 waSte yaw anpSit ore tell rcaedt yam await fa re amount s•cs., tS'k nen so eta you ad hide use ethereal., Ian; (be Aare it tales ts b ecop.ele ore nvessWori a pa dam me in* nyraab and re Bra reamod Mayo, poser/ yoacompluint ins** rat men not maw Shnlherisclaid Moe. vie may net cc suite/ eredg rut MO% EleWoraC Furies Ifarslas *dada snow 'zonation Juliette crag', so Adam*/ TON Machr* a Man pteacehanzed debts and :teats to yers meant ad Deal Dry. % (el Scan Sealy. Federal Relroment Papists it, TO FIND OW IF A DIRECT DEPOSIT HAS BEEN MADE you tam aiherne exec devours t your account tie do not mak stem ardembons t you as Sala Sooty Federal Reinmenl beasts. etc ) you may cat us to ask,Aetmr Or Yt tie desoki as been trade at* wooer proceed bare Fa soma! Mance rerfraon. cages rarest rates dams of any Tensaw, appeal* ce, yea test casement 0' any WU, ai rikerrozo yoci nay most Sera areal Fi Puerto Ri UV! BVI THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS L CONFIDENTIA JOWL-X."4X SONY GM 00014862 we: a:Fai:474.1(.2!&.:22,40.:e01-1. CONFIDENTIAL FirstBankPR002025 EFTA 00125505 EFTA01270108

After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 000)1449 MFBPRV1201105154100 2 ocomoxo LEPERS PC AMERICAN YACHT HARBOR 6100 RED HOOK QUARTER STE B3 ST THOMAS VI 00802 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 11/30/14 205-COMMERCIAL CHECKING 0' BEGINNING BALANCE DEPOSaSIOTHERCREDITS CHECKS/OTHERDEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 372.08 0 00 0 00 00 372 08 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 10/31 372.08 CONFIDENTIAL SDNY GM 00014863 OX014410-61134-0001t032-MRBPRVI2011105‘541C0 01 CONFIDENTIAL FirstBankPRO02026 EFTA_00125506 EFTA01270109

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK ~HOE WITH THE ENDING BALANCE OF THIS STATEMENT FOLLOW TI IESE INSTRUCTIONS otPosrrs NOT Cor rer In Cesant. art :"<ete el sate Smk awe 0 Detamong 3eas DATE AMOUNT TOTAL CHECKS arrstmono MARTER AMOUNT TOTAL II your checkbook and account state ont betancos do not match. may: 1) Al odddions and subtracbons in your above compilations and Fri your becKboara. 2, Amounts of deposits alla (NOS ol tlatenle nth torespondevg entries h you, checkbook. It the Nvo balances stia do not match. Nåt uo wth al docartients trocral ~mason regarding Vat Int Laca Lae a yas More Eddy Lined Dad; »tam ammo estate suMitio Her« Rtae. Nance Charges sid be compact titian te Average Daky Baca system. The Adetsge Date &late e otAared by alarN ras bmna a< es ~oat ewei eat day in be inaday Aral Stalennt rod doing to resA ?+. mite ofJayne» tans wed the ~Yoe coed end< day dsna be Nang prof Out 5e Odhlryned ty an" Pe ban Tee pratotio day. Os ant CM art s~g— tan mesa any barnvnt a anon veered sag the day &moan cows te atarp 090 Oa tneffirat9 tnitanW nay Chaves se apsiedti taMalg te lamaNki day Os:~ le; ~gown Kadin) COMM le at oppewob ana ed .attng ow iesuako nook bathe/on Being Csle,Jsy; opened The rota Fsome Crates fa PS Bang C,Cle tt the kaSsyn °W m» Cfagosa cart otmge. Matto Cc e Yai TANK You Fat a Walt on Tar anent %vitro ras r est D'art ne Fr Round Lne a yae acme Ewe, Lae a Cade ifsoorn,* heron an uneon yore stelerrent twee To ea et ad ea Fa %at Rox Fasted. Riraa, Prang Omaha» Ikt Acre VAS Ea! AatfaR 0.79334116 teart Seitan 7,orbir Fanis' Falkak Peke aTfaO St Paw VI (0)13 Pease Ske Ors* It 7 Bal POen BOrt% km ide Tal/a PY rti/1 Nu ,:aikåniCeotet )0X eLrou gatas re bloom vine .Acooteterfarratrn You aoruntnumber. -Cots amount Dn agar snort ate a:~ an, Destiseon a he AnteenYym tar Twain meta:your ta Mate view you bitve es nag trd say ya' loose I n a ',ism» Yo, mat altid te. newt 9) days ate, te lift< accented a. your damrea You not roily us of any ponal erasure(' You may cal us Istt / you do 74 we rot inured as ~on my sotenSad eras a-d ya nay hare b Day he arose nansfon. Yank we revesigM wets or rca bye has teen if, ara. IC tilvan are kae -We canted v u °Sect le nut reqcosskrstrOssirnand~ w ta mast .The Surgen aeses• may lemon co sae ~rat am Ye rray anteue »crape you rarest or [al arose &Afore MannaPo .tte ~smuts yes, rat rat hew In Pal tie rt %area" «eau a any less mated t Ta arose ~es do milted b pay In ~xi in teston, ya; are rescoasele kt re kman.W Y yam båtas We cal aOPM my stam, avast asand sae amine,. *INS' 54.43,CA!41 Natant InbanXim 2004600ssac RnisTrinksee90409 Cm ~SAM ,* To latorsbien ATM card NaNy us by paw» as see as wile Ira ruttier prance: DM* Sera, neat Skean boar rAnday !Ix* 6 COun b I COpr IN CASE OF ERROR OR DUE 51,06 ABOUT YOUR ELECTRONIC FUNDS TRANSFERS Tele hoe LA al he rtirda Naitried S`.e gral rov tvn yao m NU% Ivn 60 at, alit' at sen: yeti to few Sabo« of *WI tee ara a problem ~rid. ITS us yarnint aid a:court, not& 7 Tel us to dona arse inesustoxfod cry,: 3. (tote Li err CI tit banstat yCs.i art true ion and coon as cleat/ asps an esey you ~akin NW a any At Mad roe nlörele We aid InVelgalt par COsrphot wet ad Wien Try ana parply e railan osa ;SW a by :end. we taro . tot you send us vox cameo: r n, MINI 10 bunts cloys e se take note then 10 busness Myses ovesteree your ample nit we sval Awe" no axagn for ork Stunt you tet d t ansa so TM: you t/re use el te resley lts,Y; the arne 4 laees ts lo ritvek nr rveosa'An a pH doh son in* yyttan atilttElust roaaM ma you VOW!: tat con,plaint in snug and flat nt/ fitOMIC eaten re potted tire, we may nor reonstribey Wall you Mo% Electront Fulda transles5 incbie Ina:tent ~col earlled Ewan al Attuned Team Machne a wean preadtcoad debts and clots to yos scant ad Died Depots% leg ScoN Seater. Federal Pa:tamer,' Payments lac TO RHO OUT IF A DIRECT DEPORT! HAS BEEN MADE you ban warned dad depots:stye.: account t. do not croak sten orgrusbons t 1,00+4,41as .Eoota Sorry Fedor/ Reran:al benefts. etc) you may cal us lo a2k whet. ana TO drA)NI his been nalle athe flunk/ crowded bets. Fa accosd tame rdevason. males nieetn rates darts a any nostril aopezen on For Olt Statement a any ad: tia 1*TM:A you may reo.ee. phew antaa Ft t i re C ner .• Puerto Ri USVI I THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY GM 00014864 aXt ol9t192 OCCrian Ntl lanlan :An flat 1,4 CONFIDENTIAL FirstBankPR002027 EFTA _00125507 EFTA01270110

After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 00001044 MFBPRV01011504082700 2 00,202200 LEPERS INC AMERICAN YACHT HARBOR 6100 RED HOOK QUARTER STE B3 ST THOMAS VI 00802 1 First Bank STATEMENT OF ACCOUNT I STATEMENT DATE I 12/31/14 205-COMMERCIAL CHECKING 0* BEGINNING BALANCE DEPOSITS! OTHER CREDITS CHECKS / OTHER DEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED PIUMBER AMOUNT DEBITED 372.08 0 .00 0 .00 .00 372.08 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 11/30 372.08 CONFIDENTIAL SONY GM 00014865 cocoassmo)ouun.rowcaroloirscuommo“ CONFIDENTIAL FirstBankPR002028 EFTA 00125508 EFTA01270111

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENONG BALANCE OF THIS STATEMENT FOLLOW TI ESE INSTRUCTIONS Cen0S.T3 NOT MORD BY THE BANK ADD., Ema”Le ret :erase Er the Beni IXIX.I0 H Otto Oat DATE AMOUNT ?WM. J MOO OUTSTAIMINO NUNBER AMOUNT TOTAL It your checkbook and account statamont batancos do not crotch. tidy: I I Pe additions and StteleCtOne in your above computations and rd your heal:awn 2. Anxious of deposits dill Oleos in yo.1 2tatell1t11% with norresponi. xi et Ides In your checkbook It the two Oa:tenon ON do not math. NO 55, 01 at deponents Irrocrar! non *ORIN ear Nal urea: Inc a yal Mate Equity Linea DWI 4•XOLti SURetatt Baba su)prito Hemet Reit Feat Oleos shal be copied tog re Average OM/ Borne sown The Aatoge DOI Elalat S °Oared by akin, re to:mare ono* Nei eat day in the motes tont Statement Peeling tie resit la the mate of dentine titre send the taboos awl arch *rind lie being prof plebe Mewed ty ant% et balance Ts maw! date. Sos any OKI xi siartig tan mesa Ka Rafaela nun :vase am-g redo Fernang temps Sol te coin, Moil email-Oa rata ray Oaves ore valence 45, 544.5151i 52 0,52219c., WA, 4s..IIKe. le truth/We Ms deny tam te Jt aple-tole LAITY:ea. en eS ina aster's; alvIltiff dynnN Bang Cs. Illy: evened the tote hone R&M foi In. Meng Can* rola Sweatt:WC° Citadel/a IC crave. Matto Cce Tat Talk Yee Fre a 'este on Tat SokneN torero your Test siege t FreReserve Lae a Ka Nome Wee Lee a Ca& limn* bon an onaon yore stalwart anle to oar coda Ta Poo Rox Firseark Rea Brans i-grew EDER!, SW Fat At. Pt CO)36)U6 Frame Saran 'ars& A Fatly Festal' PO Bo oTSTO St 1,owe VI COM Fated Sitar Oweer Fa On Eden DO Eta CM idea Too Tana t ra/1 N orbit, Cara r beds *eat greets Ole Inkste; informeeen toot efoorabo tante ref aoruntnumber. atm amount The Was cram ate arormed era Cescipxn a re Intern Wyse reit Menial ma m. your be tate wee: you bete c nag end eery NI tene.e 4 s a ',nuke You runt weed us newt 91 dap at to ener opened at your statement You rent rote/ us et on pane eras in teens You nay cal us lea 1 you lotus rot mat to motor my pont eras a-d you inn have b pay the arose twain:In. Yale se notteneter a rot toe has teen Si era. re kelorne are be -We canna ay:: moue be snout Matte arrowKu as delnoont on ran Lneher One n ceases, may sew costa cravat sna se may =Owe n aarge merest Cr rat Walt &Aft Mermen At moans:et so Ara 'seine/ 44 aunt pasta any recast a Om lees vat b no tot tie ot.t, do not we b pay tit anti in <siesta+, you; at rersormtre eat It to a yes bears Me :an axlvarystal mast edanal ynr credOnt !OHS 5040•24 Ian *octant InterOaliO0-4Elettorit Rat Tont( regardma you oepcttAccatt Impala lotorstiertATIA card Haan us by oboe as sox as assile Hew antemoon Wes Seraa notes Abney sari CerNlay tun' 4 COen tut; COar IN CASE OF ERROR OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS Telepecre to al re turbot 040521.22 0.200/ 55e WA 1, 21t tan yno m Om SO days are: we sam you re fes: slats-rent M *too Sit err a proem Wand. 1 Tel us your rate aid a:couth note ?Tel us Ste dot a:4S of eV Unpecloe ire): 3. Desoto VW mm Ube rote you are inae oat and upon as Obitf mote can MN? Mu Wove I IS an et a eery you need roe nicest**, ne• Intrigoe you. carphint rd M oared ivy and panpng r y-Ai tat .ts psdito or by One, we nzet, re bat you send us your =pas. r fl u *WA MI Nunn days Ise tale tae to, taboret ors 52 emeethree Yap coal:Nett we Atereet you =art for lie avert you !irk d sn Mr SO tilt you 4/4 hoe use el re mot don; Ix Nee c mien No to cattle cur nvetat you dam AM Mat Wetly era INT Bet mood Mot 5.55.1nssert yoLecOmpleint insetted 54 an not recent wan Ihe "OW One. we may net rectioney creel re. Armco** Electron* Funds Nesters rata) eleatax sannarears nista Ea* 91 Mont Tele Macho a cot , preatcoad debts and Vests to you secant ltd Deett Deposs leg Soon Stony Federal Retomerr Payments et TO MHO OW IF A DIRECT DEPOSIT NAS BEEN MADE V you hen ;meanie eneci deposes t our taint Toe do not cote stun ccednutions t you is.O. as Sala Seciry. Fedeni Ratner! Wet etc) you mescal us lo ask whetter or rtot Ste oeo,e.I tat been rose are motel awned bet* Fa axe Mance etreson. otos wrest rates. Owns a any Tensors. weave on your us; statement er say ad: t rat fermata, you say we. sera aritxt Fi i i nC r Puerto Rico USVI BVI THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY GM 00014866 3TX1044 2.5%, flaCe C/X2 tm-C7owiT5o4crizrx w L CONFIDENTIAL FirstBankPR002029 EFTA_00125509 EFTA01270112

4,1 After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 00001311 ePRV020215CCKW2000 2 000000000 LEPERS INC AMERICAN YACHT HARBOR 6100 RED HOOK QUARTER STE B3 ST THOMAS VI 00802 Bank STATEMENT OF ACCOUNT STATEMENT DATE 01/31/15 205-COMMERCIAL CHECKING 0' BEGINNING BALANCE DEPOSaS'OTHERCREDITS CHECKS/OTHERDEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 372.08 0 00 0 00 00 372 08 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 12/31 372.08 CONFIDENTIAL SDNY GM 00014867 OX01311.6141.0C01.0002.MFBERPEO2T5030726030I CONFIDENTIAL FirstBankPR002030 EFTA 00125510 EFTA01270113

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERWY YOUR CNECKBOOK BALANCE WITH THE ENDENG BALANCE OF THIS STATEMENT FOLLOW TI IESE INSTRUCTIONS DEPOSIT! NOT CREWED BY THE BAH Cauttlt. tun ', Wed eyttte Bruit Daewoo ]tats DATE AMOUNT TOTAL If your checkbook and account statement batancos do not match. warily: 1) Al oddillons and Gott:atone in your above compt<ations and yogi beat)(xx 2. Aniutsus of deposits dill cites .S in y0.1 i.tateinerils will norespondeig entries h you. CheCkboa. 11 Itie Mo balances see do not math. tsi us mth M doomients areal'! onion rtoadtg Vas EAT steeTall Baba su)Hdlo Hemet Rle. Force Omega shal be compact uriM. Inc a rat Pore Eqully Until CIOJI actcorn vitae to Average Oak/ Bane system. The Armee to beak:sato moo: mei ea& day in re matey Me mate ord.* :7 re tag wod The mace that % ederkeed ty antra to batance S to awes mess ng payrrentcr &mutt cadres bag me day. tbegirimittaitnarety Chagas at totodpi. al Ihal deny talent 0 PQ **able ave.. en doe/lino Pang Cycle fay; evened rhygoti the WS Swath-MO ClavoS ix sach °Vega. Dail Waite 5 waned by ..15”, karma Slatermnt ark 07aIng tie rests awl etch day Urn be Nang prof day. pin any Yet are unman tun Fecriong OarsSof te coin, evil Oil ettbt) 9' AeTTA9d &et PuMoce. le; enutWing Ad -Wog toa msuhro noes tru.ef, Faro Craws for PS Mug Ca d Matt Cc I X% Thrk To: Frt a *me on Tae bantam Nevem rar. Fry t L Fre ROHM* LIe a yo.• :cern Foxy Line a Ova if jou tf,* Amer an wcron yore steletreet met Jo tomcat? Fa Rat Rex Elvers Pr-Sent;v0iefatora TOW!, VAS San Air Pit Cr936)116 Pow* Siam ':Mara Fa US< FssBak PORcs rtf.re St rotes \1 (4423 Pettee %tiler ranee it Fa BA ctlemt P3 Eta s.‘ Wed toss Tonle Fr emithe token (meg k to rat eta re is to fologgv7; rionnatco -kcaseirearrabca Tar name and avant -Ole amount Rs Oats arrest ate -DesajJko of lie Ihtion l: yw tea yang rd say you basest 4 n a :twat emoted b7 yew Satre< You net bateau % we as not mewed t arnol reasicn. Whke is nyeageter.6ets of rot tee -We carra ay t; °Sea re nut it .The beet cite's,' may teen en ci, ra &Use Mame ta qi.eisfai a wry rarest or e'er lees owned kV* you, do nil we b pey to aunt Num -We can east/ star Walt Nana :lumber. emkeckd era hoe a al meta:your be Via' rust wad tn rot/ us et al, paental eras mettle my rotenke urn hen teen el om. to Ubiec questa, repel you as %Medea essabe Via: you Writ gs atm 9) dos Stec to Mt in rare You nay cal us a-,3 rt. mar here to Day be are ere on tee incur ocedlue* &agge 7<gi ',temp tire to Pa/ re mum 4 to to !man.* ol yout rar stesmwe OM se tray so Matte C Mlle sue/era la elan arose in <salon, you; at resemble yeas cede Iry taNPL 5041t4 ; hcatemflareknatoiSectotic Fails Trottker *WON Yas DOPM4ACCOat To rtes! a Worst:477*TM card I Nagy us by plan as seal m prate Ste ante Tweet*: bee* serece noas Wray emir raroday f•urr4COan b I/ COvr IR CASE OF ERROR CR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS Tee o' vg al he ?umbel DiOntried 0fteit 5e.r,vsl Ina tics yno mita& ten SO Ur ate: we :em yeti to Ist staterrentanift0 tie am a prcekm Stared. ITS us yx.rnint aid eccoury manna i ?Tel us tm ooix 474.S of Itle Uscptstoe cry" ; 3. Desoto Vie arc a Pte banks you art Leen sat and opus as Coate Otto can Mv you tetra I IS in slag any yW Mel rive inliens.**1 Invesigaie Mut Oteptentrul M omen Try ate woven/ ilyai let .7a pens% a by stme, we nro Via you send us ye; =pant r mein; Mrs 10 boron days t se us< more then to bums days SI erelvtte mut complain we yeit Awed* your =cant tor re amount you let d n ma so Tent yea !we use ethereal., buns; Te tee 4 was Is b avaele an mesagron t you dal van mat: retaN are to But maenad Mot 70u acs:!: contploint in agog and as non went yetan M percts4 to e tte may net ponscnatif creel rcui Mow* Electron< FunCl5 Traisless snaide secant sensaton <dated Era* so Monied Tele Maar* D oaten pierhenzed debts and Detrts to yes scant ad Dart Deposed (el Scam Sway Federal Reternere Parents et TO TWO OUT IF A DIRECT DEPOSIT HAS BEEN MAIM I you hint Wthrtted aged deposes t your exeunt tie do not ten seen ordnolions t you is-47 as Sobel Seoary. Federal Nehmen! be aft. et ) MU may cat us lo ask inetter or 'tattle oeo,e.I tea been ri4Je at* note proceed bets.. Fa ace& balance ratmakcn. maeges area rates clams a any Taman, aware on re‘r !as; statement a sec le): :eta; infoTrltli yW my we. clean RAKE Fi Puerto Rico US BV I THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDW GM 00014868 3300.311 oiszecogueezeerworroaccnodeue‘u OI L CONFIDENTIAL FirstBankPR002031 EFTA_001255 I I EFTA01270114

After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 C0001790 MFEIRRVG3021505.234202 2 =mow JEEPERS INC AMERICAN YACHT HARBOR 6100 RED HOOK QUARTER STE B3 ST THOMAS VI 00802 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 02/28/16 205-COMMERCIAL CHECKING 0' BEGINNING BALANCE DEPOSaSIOTHERCREDITS CHECKS/OTHERDEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 372.08 0 .00 0 00 00 372 08 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 01/31 372.08 CONFIDENTIAL SONY GM 00014869 03C01780.7504•00014:032-mESPHOMO2T5COZA/400-01 L CONFIDENTIAL FirstBankPR002032 EFTA _00125512 EFTA01270115

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERWY YOUR CNECKBOOK BALANCE WITH THE ENDING BALANCE OF TINS STATEMENT FOLLOW TI ESE INSTRUCTIONS DEPOSITS NOT CaFtinTo ter THE BANK S CLAYJO Outatang aerie DATE AMOUNT TOTAL CHECUOUTSTATIOINO NUMBER AMOUNT TOTAL a your checkbook and account statement batancos do not /natal. verify: 1) Al oldinons and subtractions in your above computations and IA yotr becktxxx 2i Amotsus OI deposits sill Vivecni III yo.1 M.:tame:as with noreSporclevj entries h your treCkbOOk. It ate two balances son do not math. aSit IF wth at doosnenis Ingerar! non rectirg You FA! urea theory/0We Eget( Linea DWI Doom Malvern Elam suMxilo elerea Nat Rate Draws she be contate taboo; re Average Oak/ Toone Wave The Asetage Daoy slate ctAaned by WS., re baata a Ito crnboal mei eat day in te motes Accent Slaterrent Ma eie resit g )tier a days t ire wed The tetmoe abed say day darn be tang pent that be Oderwed ty acarg re batmen Ile arittel day. pas erecter are Nryn mese rny payment a anon :yam an-g re day. Fecroxing a rs Sof te con), OW Oa fnegivinninabnar.ny Gages ere totedre. MN re uteeice day wane/ enutWing Pal denytarty0N opptuale dr* .u4s. sip on atIng PM *swag &mok tt dvyinne Bikig Cyder (era/: 'opened en nead' Foam, Cra756 Ea Mateo Cadre WV sum ahlenCe CAegaS kX Not: chow. raw to Cce Tar Re* You Fru a take on You &rent Davao yam : rst t F re Reserve Lt ce :foe Nemo Foal Line a Ova if you tf,,* haws an wa on yob r Odorant met Jo tO a add Fot Pon Rox Paean. Re* Raven) O.imakst IOW!. AS Ao, PR 02936)116 Entre geom....Vika le Fa USV Prakek PORcs WAre St lcitre VIC0/al Fed teuowice rot re Fa Svi ;16:41* aO Bev e.‘ f‘baa Tae Terra Pe &sit iu Cowan Carer r r six scut ant us re lokmag nformaxo 4coasOntrtrabon You- oneeV accusal:2w -Ole Tenant Ite Saar scoot $ to argaird are tescipxn el tie Th*a Cry rink twain ems a: your bA Cesare eta you Were is Teem red " yet tene.e 4 n a 'sever You rust woad us wears 9) days btu to teat apt:medal°, sand You mot rot/ us of any panel eras in tering You are cal us toLl. I you do ere rot metered t mance my coternal urn at/yams/ hare t Day tie arnsi caston. WI* in maga* vexes a rot tee has teen if , era. re (*vino are kat -We cams rjr U °Sect re nal itgutsier or repot Ku a sEmoaeeT (Moamar .The chaise n gear: may Hew wigs starred am se may tsehlue to &ape su rarest or sal Ware Si. fa< Memos lhai co redeem:Se yak Ara Ise I to mar ce.egai a any rarest or ate lees! rawl b cal annul. Vet you. do not homiest to a-keel it orate°, you; at resoornta es to WWI.* of your bainm -We can ea wry anal amovaNtanal yOr aeclOne gala stAlOciell hyiawt lideerraNn &OA BMW Fut Trait regersvg You EtadAtavot Teapot a lestorstian ATM card NaNy us by phone as sem as scesile It* ante ponce: beta Sena sous Weary letup rarclay fur 6 COart to I Gear II CASE OF ERROR OR OUESTiONS ABOUT YOUR ELECTRONIC Ftld3S TRANSFERS Teleplxre tit .11 be rumba paneled beitia P.e foul Nye frcm yno nn IAN t!nn 60 at, ate at cam )W to Ist staterrentaivittO tie wag:town toflool. 1Tel us yew awe and ECcOurt Plort)et rot us Not Cola traS of !le Skelaon area 3. Omar* VW ecru a Ire Banner yad are tram nit and swan as cleat/ ore aneity you t.fra I IS In tiara any )W NW roe inkentriai Weed live:agile pig Ciniattint ad M cones al sea panpift I Tx let:an paean or by One. we ua,ro Ill you sere 4S MY =rat* r tifittlg MIS, 10 boats days a se take note men TO bosons oar k) ErtSte yaw ampere 1M al walet Mir :can for eke amount you let d n nosy so YIN yeo 2/4 hen use el to regley alai; tie Vole I Wei ale avocet our rvessWori N yam Obti war mato netaN dnl at Buy roamed Mot '.0U WM!: yat compluint in eta 54 as rue went vathn Pe presots4 One. es miry net prorisimaif creel yam Avg,* Beceont Fats Trager, nob.* eleclionc earaaols JAMS Saxe at Monied Tele Machno u mate preacehmad debts we a& to Ted scant. are 2seci Depotes ScoN Seurat. Fran Relremere Pants et TO FIND OW IF A DIRECT DEPORT! HAS BEEN MADE you hen abated exec &pads t yet, =aunt eve do not OW* mean ardnabons t you rsut. as Sala Sacir!y Feted Retorter! benefa. No ) you may cat us to ask liberty or is lie decosir as been rra5e a re neter proceed bet* Fa ao,oun! Platte Inman. Tales "greet rates earns or any mum" Wang On your last statement a sac ars: to" a 1-401T•L'A you nay 'Mee. otos what Fir i 1 i n C n er Puerto Ri USVI BVI THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SONY GM 00014870 OX0i 7ignovuncon ‘aaa,M:a:21,:ot,::mtcoolt CONFIDENTIAL FirstBankPR002033 EFTA 00125513 EFTA01270116

After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 OX 00655 LIF8PRV04011503442000 2 ocomcozo LEPERS INC AMERICAN YACHT HARBOR 6100 RED HOOK QUARTER STE B3 ST THOMAS VI 00802 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 03/31/15 205-COMMERCIAL CHECKING 0* BEGINNING BALANCE DEPOSITS! OTHER CREDITS CHECKS / OTHER DEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 372.08 0 .00 0 .00 .00 372.08 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 02/28 372.08 CONFIDENTIAL SDNY GM 00014871 C0CC0555.4878-0001OXCAWBARV0401150244330“ CONFIDENTIAL FirstBankPR002034 EFTA_00 I 25514 EFTA01270117

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CNECKBOOK BektANCE WITH THE ENDING BALANCE OF ThIS STATEMENT FOLLOW TI IESE INSTRUCTIONS CC nOSTS NOT CUOMO '« THE BANK $ ;OD A AXIS* Tel rmdeltd Be de o aitesecong axle DATE AMOUNT TOIAL OTECISS OUTSINTOINO NUNBER AMOUNT TOTE If your chockDook and account statement batsman do not match. vasty: 1) Ai odddlOns and subtractions in your above compilations and el your beeebooi. 2, Aroutints 0, deposits stil (NOS Ii yo.1 Mate/Twins with norespondeig entries el your checkbook. It the two balances sbe do not math. Visa letb al docsments asgerant rearosal regarding Yar tint vroa tale er pi Mn Equity Lined Great await! aalrail Baba suaalto WeresiRtite. Finance Ons ;hi Gcomuuktl uribeng te Average Oak/ Bea-ce stun. The Adage Day &late es attired by Nnous re moot ceel eat day in he motes accent Statement and OatIng tie resit Di he mite a dentine titre peed The cot noe owe erch day cinsOle bang ras not ae eginrkled er at" Pe balance he ~as day. Os amati rist tan mesa ani cement cr "art:~ afleg tares. among cvanes :WW te comp ow OJT rtief~naisaryay Chagos as ~lei di ~ 19 91, da y Uullet erokyty dit UMW° VI opplwaT (MO.'S. OW AM Attie ow insures; "Von teT.LM ast, In) &fog ern ,.)..y; needed ny ta.' Faller Crapes kg Me Bang Cide d Ure ToMi swn Of h'iM0C0 Claws la cart chase. What to Cc s' Tar Thrk Yee Ft% 'Mtn on Tar Santa Poorer° rait:rst Reurve Ine a Ito/ Nam Feuds Lae or Cads ifpu nee rimers an ~on yar staternert tenba lower odd Ri Ron RoX %tiara Rea Raatni Oeeaeo» 'XIS, Stag Sigh Aoi PR 0;933414 Fuse ~Cass st rifiV Freflalt Pence aT000 St Twat tére13 rote& Sffler Care Ba ;1151* PO BUT% ROM too Tara Pa Fel/UnetottneEetet I' Ina» ecJy gr eu5 te Seem Sorrow ?art intrrabon Youngman:I acantroneer. Dols amount tal sits mart are slX4~ era DescrOin el he Ian:dentin: rink hue a in ma a. your bA assure de: you Wet is seas rd try yal ten t is a ',aide Tai rest untad us ern 60 dais Abe re esa amend rur slammed Vail nst may us of any ~al eras awing Tau nay cd us ate you Somata rot MIMS., m¢;014 my toetend woo and rw nay bye ts coy me anourl ronzn. Vinton mesh*, store a ra roe has WO WI ara. re tottero are kit -We carom an:caw tie asmat eiguesser are», you as Moment enter mar •The char ei 4LX.Ar my reran Cn at ~mat at ee may °Canoe »Serge Hu reed or CS WOJII &Mr Witer~ VW ee ~emit strata hofeb ter he armara ca.anaco a any "eau or Tryst WStimed ID to( ~se Jett TW do rd !web pay te. stunt in SNOW I, yCv aR TriOnSt4e kt ta remotes el your beans We rail wpb any nati tinart agar yell cede rs teiNS' sca .c4i an heaUnl linflecnaiOstatiolic Fads Trartsda toga:Ina You CmPaleACCOSE Torepola latoraien ATM card Naiy us by prone as um as wile ate ante premaid base Serene nuts Ikeda, boar Him S COuri b Ii.00pr IN CASE OF ERROR OR QUESNONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS Telepecre ve al te etseer P4Olided beiNv IMAMS ban 00 ronlils Ten 60 dap after se con: you to ter staterrent M Wede to end a problem *Wand. 1 Tel us row nine aid ECG0ufb, %one 7 Tel us VI 001x titSS dCiesu eadoo cry,: 3. Ossoiss IN ern zit see tentar sal are visre eat and erase as cleat/ es you an airy you Moen is in MY oi *ay you need moo nIcemlai Wed krotes. yGit COsrptent ate M Correct Try nee Verrply t yx tat axe panto a by fl it we inn, bat you Send us sax carpaat r mean Meal 10 business drys t se take more elm TO emotes days to CSC your complaint weetalreaede yes =an fa too irnOlffit you Irk IS el SIM' se tee, VI» ta rib* use N me few., oen; 9a tine gt taies es b avoiele our mnsaa‘on von clan sae mate enearN mrt to Bv* manta mot i.co nosey oar compliant in **tag aid as rot MOW vale Os prawn& tow. nes may net ovasanaai area yea WW1. Elect/PIC FunCS Vainleis Wu,* admix refr.dasall nala4d froup Sa Attended Tea Mad" is oaten preadicored debts area Deets to yos scant. and Om! Deem% ;eg Song Sealy. Federal fleiremere Perils é TO MO OW IF A DIRECT DEPOSIT HAS BEEN MADE le yeti Pero ;suer-fad dril deposits t yet, account hl do net croale stem Ceedrmb0nS t you (sat, as Saari Sporty teemt Remkant Web. etc ) rat may cal us lo ask Meter Of ree oteoeom as been nakt Sr* area proceed bets Fa *mom! tame nioTraton. rifles ntrea rates dares a all Taman, wigwag on you! tot =area, v 3rí .O: tea, OSO1T,'”n you oily rent.e. peeve ~tea FlrstLino Solution Conger Puerto Ri USVIl BV THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SONY GM 00014872 Xg.00,55.46 .X4rtfon kg- SPC.».11110».44.15)., 01- L CONFIDENTIAL FirstBankPR002035 EFTA ({)125515 EFTA01270118

After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 0:0 31115 MFBPRV05011507520303 2 000000003 LEPERS INC AMERICAN YACHT HARBOR 6100 RED HOOK QUARTER STE B3 ST THOMAS VI 00802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 04/30/15 205-COMMERCIAL CHECKING 0* BEGINNING BALANCE DEPOSITS I OTHER CREDITS CHECKS! OTHER DEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 372.08 0 .00 0 .00 .00 372.08 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 03/31 372.08 CONFIDENTIAL SDNY GM 00014873 03C0i115-5671.0301.0032./a2PR7050113075X000-01 CONFIDENTIAL FirstBankPR002036 EFTA_00 I 25516 EFTA01270119

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERWY YOUR CNECKBOOK BALANCE WITH THE ENONG BALANCE OF TINS STATEMENT FOLLOW TI IESE INSTRUCTIONS DEPOSITS NOT CREDTTEDST THE BANK $ Cartt. not ', coed Ite LtIX.I0 Dagatres araiss $ ngrny $ DATE AMOUNT TOT,'. CHECKS OUTSTANDING NUMBER AMOUNT TOTAL your checkbook and account statomont batancos do not match. leanly: 1) Al *JOAO,* and sotuacbons in your above computations and el your betAboor. 2i Amounts 0, deposits and Otos in you i.tateine ins with norespondng Wiles ti your checkbook. II the two balances ski do not math. Yee with at doconems klecrar! nfrrNtal reoandig Vas gni vs*: Ins a yal Pare Equty Linea Croat Daunt stinenca Baba su)ptilo West Rile. Finance EbeepIS chi be compact wino; Pe Average Oaky E.Na-uEi system. The Aamge ON.1 Watt s Waned by ..15rw to been:aril/le anaoal eArce eat day in the nosy Accent Statement Ea tkers re feet los the rurte vises dentine taro wed The memos cad erlza ckerq Nang prof that 5. Mewed ter ants' to battles S matte day. dos anf 0KI a-1 9.0.r..g tun mese an! payment a antareadna: aarg Tie day. Fecriong ['Verb Sol te evil on negivinS patina aty Chagos ore spots dr:. al atb19 91, 040!P., dety take. leienutWrig criny totem of tap *Job at kW.. en i's) ma *Nero .ervio,fs ice gas dyn no Bang Csie,DePri 'opened nw tad gone Crams ada me afro Ca et the Wei sun ofti are C7agetti out One. Matto Cc e Tar Mt To: Fre a %stet on Yds S. Raw Regardro yea rest Lit* L ne. F re Reserve Lneceyae Hans Foley Lena Crock ifretract rasa an weron yore stalernert inlet tact add Fes Pueet Rox Erseara Re* ,sting -ocaftvo TOINT•SteS Sal Ao, PR D;9334.116 Puree Sekbalt:Nts111 Fatly Fmkak PORcc alf.r0 St 1,otre lode* Sole Cos It Enl I POaP Bee CB Fad Tae Teta Pe Feeline Steam Omer r In pa ens veto the Soong .don of 4000tecirearraton Yealament accountant:a. -Ole amount tea oats arrart ate slnyoltd Ora tescipxn el tie PtUei Wyse tea hut a in era a: your De Cesare ohs: you Writ o Tacna and Any ya tee..? I is a msg.*. You fat woad to. son 9) dap Star to wet apaeored m ycur Saunas Yoa most roly as of sty panel eras in swing You nay cal us NA Emu de ore ale nor :'Part n ineSbn my rOtenVO en-a, ad yet may hare lo Day tie won in Cana Whie Ye MVOsWay * re toe NI:Le:nal um to Merl ore Far -we caw, ayr Cad tit fl at nquegor y rex, yyj as section on Ps incur. •The Chat es ', y Ira Cr+ sof soLurnot arc /a may ccolnue to cage as Elea Cr Cal mar. B S A/Ate anta Ow as rsde maleplata Noel:nal the *nom n e.t.a.'s° a any now a ON. lees ROW ID a anon: kV* you, do nol we b pay to anal in Wean, you; as resters:4e to to wean.* a your tare We ran all any now most O9MC yet credOne WHS. iC,4 :AMR hiCtsre kdoirreten :EON Bectone Reds invoke corona 'nu BstaaMArauAL Teapot a Worst*, ATM card Nagy us by pima as seal as asside ate Mae Ma ,: WC* Seem non Elcesery trap Sudsy fun a COun to I D3prr IN CASE OF ERROR OR QUESTIONS ABOUT YOUR ELECTRONIC FINDS TRANSFERS Telepetre vac 31 to rural Dialed bear V.e, Ira rear ban you m SO at, alto' we corn yeti to test RN:errant on vittO tie ma a problem ereelnd. 1 Tel us rotenone aid accoury marts ?TO us 1/10 4Wa art.S orlt)essextod cry, 3. Okra& Ilw era a tie Wasik* yad are true aeon and emu., as teak is you an call' you tee.* I IS an Ma wry yee we roe nIumatiri Weal Seaga p.s.Caant are al oared Try ear parfAft galas." Men a by ne, we nie to Mad 4S yew cameo: r meal Mtn 10 bonen days a se tate note to, TObuses days k) /Nava fa cumpkont se-aildt yea =cunt for ore amount sou tat IS L, firs. SC at )1)4 aB List tne el to May an; tie *mews. Ls b ar vet on nvessWon t you doh ass mato sonaN art Ibe 8o* maraud Mot ',Oa Mat ya Complain insignia aid am not went v*.n me totted tme. es may net pronsarety creche yam Want Eledrono Funds Irenles aide snow salaam's Mad alto M Mamba Tele Machrav a caftan pia..ehcozed deans and tades to rag scant. Aid Deed Deena (el Scan Sauey Federal Re:foment Pamela et TO FIND OW IF A DIRECT DEPOSIT HAS BEEN MADE II you hen authand area *witty -as account tiot do nal wade stern ordembons t you !Soot. as Sala Sear y Federal Retkernmi meant. etc ). your may at us lo a k whew of to tie woad as been rode a to numbs proceed bet* Fa axon! talents Myrna:on. ewes. oboe rates data of any natal wean on your bit cotenant r try 615: tr MolTal 3n you m3Y feas.e. Orem aasta:t FlrstLino Solution Cooler ! Puerto Ri USVI .• BVI 1 1 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SONY GM 00014874 SOW I t-Y>124aCix132,M1-ePriry,011-5o;,2,LLVO, 01 L CONFIDENTIAL FirstBankPR002037 EFTA 00125517 EFTA01270120

After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 000 01253 MF8PRV050, 15044033400 2 000000000 JEEPERS INC AMERICAN YACHT HARBOR 6100 RED HOOK QUARTER STE B3 ST THOMAS VI 00802 1 First Bank STATEMENT OF ACCOUNT I STATEMENT DATE I 05/31/15 205-COMMERCIAL CHECKING 0* BEGINNING BALANCE DEPOSITS! OTHER CREDITS CHECKS! OTHER DEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NVINIEK AMOUNT DEBITED 372.08 0 .00 0 .00 .00 372.08 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 04/30 372.08 CONFIDENTIAL SDNY GM 00014875 CCC0126342700001103ZiaFSPRVOWiT50448303 01-J. CONFIDENTIAL FirstBankPR002038 EFTA_00 I 255 I EFTA01270121

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF THIS STATEMENT FOLLOW TI ESE INSTRUCTIONS DEPOSITS NOT CREME) IIY THE SAW DATE AMOUNT ADD i*/ Da& not DTterank itIAJC, tq Omgatato asaJa TOTAL CHECKS OUTSTANDING NIMES AMOUNT Deana TOTAL your checkbook and account statement batances do not match. verify: 1) Al oddillons and stetractons k1 your above comp:Nations and yew beatxxx 2. Amots)ts or deposits aril (INN'S on y0.1 Metairie ins noreSpOnclell) alba In you. ClleCkDOOk. II ING Mo balances sbe do not mach. vise up ik, th M downionts Swear! non venlig Tar kW vela: Inc a yar Pone tout/ Linea CS; *XCUN Wean? Baba suallo rlereatie Force Omegas Sol be cooped vitae Pe Average OM/ Beare mien. The Adecege DO) &late ctAaned by to awe/Oro roxioal (*el eat Day in te INDDIM /Cal StMerrent &Oro to tett 0) Me mate t taro wod The Wilmot *ad mat day Una be Nero prof that bt Maned ty arta% Pe batmen S Tie NroOM day. pas anti act ate g tn. n !nese arl anent ce non :yam: burg me day. Frreiong Oars Sol te uarn OW Oa fbegiritoinciiina CY* ClatieS ere Mr oledro err taut) i9J W , 44.1er enuAryzng pal denytarry0N **Jar do) /via. eV (Masang pu iesunio ainonts Minix? 4.yme Wog Cs. par; matt The tar hone CTAYDOS Mega* Ca sate l lesson of Saxe CMAWSkX nab One. Matto Cc a Tar TWA You Frostlike on Tar &rent Nag rail :rst C,MIL net T 455 Rew.e Lne a hoe two Foxy Lne a Ova ripe/race harts an um, on your stMernet Nett sea ca et Fa Pon Rox Fusee". WS Raven) Owarcue FORcr•StaS San me, PR G;936)116 Tear* Seism i)csy Fatly Fssikek POSca ITb-O St 1,otro s1 (£X23 Anita NiteroiCove 7 sou POaT BM Ch Wed Mao Tao DA FMf're`oharneteue r In NM SD& eve us lie Soot, rifOrrealCo Account intrrabot Variant ad aasuntnumbor. -Doter Groat th3 oats ,tarn a to emscltd ora Cesaekna he Prceem N yw eine twain ft or m your be Cosate Va. you Went o nog rd " yo.; tene.e 4ns:sewer You nest woad te ern 91 dos aloe ob emx *weed m yes slairent You not rot/ us of my paental eras n warn You nay cal us OLI. I you do ere We rot mewed ao mcstoos my coleneal mos a-c) yw an hare t Day tie arord ruaston. NUNN is nvesigatennees a rot tee has teen rn eta. to bkvrio are kae -We cams ego ceiea tie arour n Rummy or repot Koss delnoaml Ca tornaire- .The chow n *team mai lean on ie claret am se rray =Mee to &age merest or [al WWI: Si.ae Mame Povi At met men so Ara tithe to Sol Sosu ammo el pedalo° a my mama or ate lees realeclID tat arriamt 't ye.t, do nal we b pay Ti, mount in riuelt00,10.: at rertOrnt4e to fie renal.* a you baarA, We can aTPIT mry Aral avast aunt ye.r credOne tarniii043:4IeR lAxetanl liderneRn SPA Malone Ftrds TOMW MPS"; nir DMA AteCoAt Impala Worse/An ATM card Nagy ashy ptme as sem as adsitte She ante preeKel below ;rice noixs lknlery Omar Sudsy fur 4 Chin tot; COW VI CASE OF ERROR CR QUESTIONS ABOUT YOuR ELECTRONIC MACS TRANSFERS Teie9Poe V1 al tie further Draieled Woo be lure rt kern you on law !ran SO dap after we ;ant yw to lee: staterrent at MO Me okra a pr,Xuan APParyd. 1.Tel us your as aid a:courti nuroet ?Tel us es dota zrs>.0 :V Ingtlaoe cry, 3. Desoto* Ine ecru a NH bansSaa )Car are nine acme end %Sao as cleat/ ayes an My you tetra I IS an Ma a wry Aiu NW roe inkentOm Weal tiveSigale your tem:Mint rd al carer ary tam pieta Ity-or lotion Dena OT by :eat we n re DOI TOO Serld as Mx =pant r n, *WA MI *sass cloys t se tithe note Thy TO [units dills t ecerTNNee row anal Me a Mier*" yea :cantor my Ana you Dirk a in nosy SO telt w as Ilea use el to (nay dcri, the Mx I late. Ls b avvelt an mesaga'on S you *in ass mato ,meaaN Ni INeEkm roamed !nap NOUNT yam DOMANI in slag are a WI iec#.t retm re "ma k! tee. as nay net ponscroM etedil yes Minot Electronic Funds Maxims Nola eleclionc vaaciels feloied fru= an Monied Toler Madras a cease, pieLehenzed debts aid vetrts to yea meant and Dent Deposs ScoN Sway. Federal Relremea Parents et TO FIND OW IF A DIRECT DEPOSIT HAS BEEN MADE yw ham Aehrnee exam deposes t your =aunt tie do not awe stem omfoultons t you is,uch as Soda Sectary. Fedeni Rotten:al beelaftS.Me) may tat us ID Orel he decom Ns been trade ate bred ailed bet* Fa asap! Mance MuTrason. mnes Wrest rates darns a any Tansecro weave on your !am gatemen% a say ad: to-3, TOOTrOtiln you coy noose. Weer areal THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY GM 00014876 OX012C0447 II -Cart- 0002 vripui-ateuiT5cooloe.u., CONFIDENTIAL FirstBankPR002039 EFTA (H)125519 EFTA01270122

After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 00001108 hIFOPRI/07011506207302 2 CCOCOXICO JEEPERS INC AMERICAN YACHT HARBOR 6100 RED HOOK QUARTER STE B3 ST THOMAS VI 00802 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 06/30/15 205-COMMERCIAL CHECKING 0* BEGINNING BALANCE DEPOSITS! OTFIER CREDITS CHECKS! OTHER DEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 372.08 0 .00 0 .00 .00 372.08 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 05/31 372.08 CONFIDENTIAL SDNY GM 00014877 OX0i1065836LOCOI-0302-MFBSCOM70113082150SCO-01-L CONFIDENTIAL FirstBankPR002040 EFTA _00125520 EFTA01270123

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERITY YOUR CHECKBOOK BALANCE WITH THE ENDENG BALANCE OF TINS STATEMENT FOLLOW TI ESE INSTRUCTIONS DEPOSITS NOT CILFMTD ITY THE SAW S Oagatang taw DATE AMOUNT TOTAL CHECKS OUTSTANDING NUMBER AMOUNT TOTAL your checkbook and account statement balances do not match. wilily: 1) Al additions and subtractions in your above computations arid el your beckboox 2. Anicitsns al deposes ana (Nos in yo.1 Mateine rig& norespondeig ellineS h your checkbook. It the Mo baunces sift do not match. Val M doe-J.-nerds Inceart roarritoort rtoadeg vas till vat'. Inc a tear More Equity :Jae a dal: Accent SUTenneni Etna su)amtlo Heel Rale. Femme Omegas she be compact to to Average Oak/ Paw mien. TM Asetsge Da.1 Elalate 5 Maned by ..ISM to baata 0 the moot Nei eat day in Ihe ritnNy Accent Seeman wl acing to tett b? the mate or drys r le taro wod The taboos coed mat day cLra be being prof that 5. agerved ty anfirc to batate S to Munn day. aus rq nett are soarearg tryn mess rny payment a zenco-rovaks: bag Negate. Fecriong [bars Sol to carp ovd ea feerfirMY baima nay Chagos a.e apotedti. 0 Walt/ to Peuri9a day as..1C4.. leirrotWaN Mid they TAM te at opptdAle 44,:e4e. an (s) -Wig Cu inSufkr5.1.11,11.Ift te 4.0 dein in; Bane Csa ,Dat; in pet inn, rine told hence Craves by me Bang Ca d pace WM swot An80:0 Clavab ix lath crew. What b C i T:u Mei You FCC a Well* on You SolaseN Pa ides) rag Fry C'nt t no. I at! ROHM* the a yoe Aare Ewe) Latta Croat if ion ff,,* thaws an wceon yore stmernst met to toot coded Tot Pun Rex Frye/Y. kr-senc4) O..eakac IOW!, Seen Se Aar PR COSSall6 recipe orknon,:ete Fatly Frukek PORre 1Tb-0 St Itatte :1 WM Seam State rawer a Fa Eon ;lee P3 Etc OX Wea tote Tara PA nein M. Tilden Cmtet a a 11 Teat MEW, irre III Pet/awe inform: co -Cie recrtratta Yarn/mend aoruntnumber. -Olt amount (ha Wear wrist $ tie umacled era tesabxn of tie PdPetn gm tea two rya:your be dosabe era: you Writ C nag rd ate you Eee.e tsars/Like You runt uan tot *thei 91 days Stu the mm emoted airs Stained YOU net roily us of al, panel eras in rake You nay cal us NA I you devotee not Melanin nidnincian any botennal urn ad tea, may hare t pay the arcore en °anion. While vie reesloais anew a rot tee hoc teen al eta. Is totvat are tae MNcanna lye caea tie ~itquesta, 'repay you as seincuent oats incur. The charge n citesion may Ifewen Co )as somrrete VC oe may CCOVIlie II change Su VitefeSi Cr rat man &Ala< Menace rit .ke made C mtgae pi al rut tact:nal the wan el qiesken a wry rarest or nett lees neddecl ID Na arrant Wee sc do not we b pay Ti, runt in prelim, ya.: at moons.* to to wean.* oi you Ware .YVe can axey wry span afflOISI Nand yes' credOne taNdienetninR httrant InicarratatOAEINCOAC Fails Tranta re90409 You ONOMACCOMIE Impala lostorstien ATM card Noty us by prone as seen as assite eta arta NOM,: been Serece nays WON liar rarkley fur 6 Min to Ii.COar IN CASE OF ERROR OR QUESTIONS ABOUT YOLK ELECTRONIC FtliDS TRANSFERS Teton:re us al tie wren Mended telex Vie frrasi rent frcm yno nn Mn I ban SO dal after we sam yeti to Ist shaterrent M MO tie am a prcOkm /Pond. I Tel us stsnare end eccoury Plume ?Tel us PM octia anexed or the suroadod cry, ; 3. Etna& IN ecru a to emsSar )Cei are utile attait and eapian as (Leah Otto can My you Woe I Kr Mrs erne*, reed roe inkentiliai Word Invesigait 1OH Teti:Mint and al Offen ivy eon pared/ gym, let its a person a by $t , e, we fl to ihatycu send us vox =Tao: r me, awl TO boron days tae bete more Men Hi busyness drys fa credIdtte yaw amplest Me TO Awed* your =cunt haft/mount you tali d it MX so tilt you 4/4 rib* use el to reMey dan; the *mews. 3 b avvele nn nvessWon t you darn van mac AnaN nine But rUMileil IMO /CAJ acs:!: OM Comploil in smog 54 sus not went wow, the yesclakt to e. rts may net ponsiatey eredg your NM*. Electrons° Funds Transfers include eleaux randanein deduce f coup Hi Atlanta/ IS. Madre a eaten piea.fthcozed dens APO Deets to rag secant at Died Demos log Sam Storey Federal Retroment Ptannts Mg TO FIND OW IF A DIRECT DEPOSIT HAS BEEN MADE you hate wtherdea dew decoutstyos =aunt tie. do not twee seen ordrubons t you is.krt as .Soaa Seer y Falai Ramat Mmes. etc ). you may cat us le ask wIleter a 1IX te decosit as been trade ar* note wooded bare Fa aecom! balance ratinmcn. Tales Wrest rates 'barman tansecam Weave On yo‘r last statement a sec ed: to-a, ntetr..o you may motet skew total Fi Puerto Ri USVVI I B THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SONY GM 00014878 3300110e WE/ atiS Oa: PAMMICiare'llOnEtU3C0.01,L CONFIDENTIAL FirstBankPR002041 EFTA _00125521 EFTA01270124

After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 =OEM WBERV0603I5C10251000 3 003:0;0:0 LEPERS INC AMERICAN YACHT HARBOR 6100 RED HOOK QUARTER STE B3 ST THOMAS VI 00802 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 07/31/16 205-COMMERCIAL CHECKING 1 BEGINNING BALANCE DEPOSaSIOTHERCREDITS CHECKS/OTHERDEBN'S SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 372.08 0 00 1 150.00 00 222 08 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE....CHECK NO AMOUNT 07/01 1042 150.00 DATE. . CHECK NO AMOUNT DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 06/30 372.08 07/01 222.08 • • • CONFIDENTIAL SDNY GM 00014879 OX/311394770-00)I-00034AFBflO3T5C92t1CODOt•L CONFIDENTIAL FirstBankPR002042 EFTA_On I 25522 EFTA01270125

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDENG BALANCE OF THIS STATEMENT FOLLOW TI IESE INSTRUCTIONS DEPOSIT! NOT MCENTEE) NT THE BANK DD •) rue* Dot znadilid fy to Sank S tial0 Oatgatereg aiala DATE AMOUNT ?OEM. CHECKS OUTSTANDING NUMBER AMOUNT TOTAL your checkbook and account statemont batancos do not match. verify: 1) Al oldelons and subtractions k your above compactions and el you- beeKbeee 2. Amounts deposits and (twos in YOU etateine rigs with noresponclog attars ei you. checkbook. It ibe two balances sit do not math. PM a with at dinoahents boceare, non venlig Tax tint vast the a yarkwe Equity unit ce Cieth exam stranat Baba su)milo bleat Rte. Feats Otters shil be cooped tato; to Average Oak/ Ecla-mi swan The Amebae Bat) &late a cciAaned by ekao re Gaeta re moot card eat day in the meaty accent Saterrent &Oro to rest lw the mote a days t met wod the tea** owl ant day Una be Nang pawl Oat 5. tuned ty alto ex batance te awoke day. pas any act at t.M.r.g tryn mese ny paymenta ancomadned ao-g mealy. Fecriong oars MWCecoin,eidoil rberfirinibaizarny Cayes at at: otedio. tMN re worea, day 4041Ce. enutWaN Pa dm) taiteat todie optima at A rotten (4 Attie rod *sun/5 amiots 'eraO d yin we Nino Cs/. ?at; alpeenta nw total MOM Crarp66 ha Pe Mime Ca et the WO Swot h -ence Claws ix IC ohne. Vargo C e Tat Titre Yoe Fro a %Rata on Mu Solana Regarded rat/ Fed Cmck pre Restive Leta we acme Foley Iota Creelt if pi, lf,* thaws an wee on yore stalencrt one lo tact crOd Fa Pun Roy [Meath Re* Ram' -ecatiao TOM,. VAS Sal ma, PR a.'936)116 Entire getter...1'es. et Fatly Fentek PORca St Bowe VI (At03 lin, re Yomke Sent Eall ;Oen P3 Bee a.‘ Wm tow, Tara BY Swam Caen r ay/ *eat {Muir* Soong riformato -Acant. trearratto Tarawa-ea aexuntnumber. -D AV Wriztin/ the sots arrari a to prowled era tesaPxn a tie larctem try roe ?ilea."' no:your at Oesate Vic you Mime is atm at any wed terse 4 n a rawer To, rust ward us *dm 9) days ate the erns apt:medallic slasnent Yal tut rot/ us et at peanut eras in tarp You nay cal us Mt I you Somme rol reamed so mcsagen my rotate pros a-d yet may hare b Day Be amen ncaaskn. YMt we onside* vexes a rot roe hen teen in era. re fotret are Noe -We carrot rm; mixt re snare Mamma, Jr repo Wu as delretent mats amour. The char et ammo may tenon en ray sternal am may omalue nonage to merest or Cal trying foal., we adiecrwe am 0'i:steam:Se Au Mira nominal the annil qi.esfen a ay merest or Met lees clealed b nal tenant kW* sit, do not we b pay to ancunt in psalm, yet: at remota* to fie 'MUM a you tiara We can atar any nal arrast tansi yeti cede ne PON* iC4* U liR hymn Inkaraten SPA &Ott Fats Trent( logetsvq You NKr,' Aaiun:, Tempt a IcgorstketATIA card Nagy ashy plane as seal as scostte Ira MOW preeKel DOM.' Sons nom laxity emir rxrday fur 6 COart tzi Ii.COar IN CASE OF ERROR OR OUESTiONS ABOUT 'MLA ELECTRONIC FUNDS TRANSFERS Telepecre tit al re runlet p(Med Mora Pnic ban to rots ran Ed dap alto we sent yeti the tes: staterrent m ettO to ara a pollen applaud. 1Tel us yea' owe aM axoury myna ?Tall us re dots SUSS C ITIC ScgtX1oC cry, 3. Desoto* Ihe ecru a re Wants yad are testa awe and ammo as amity opt an Sky you WO.** IS In Mara wort we roe inkintrim We ad Wasigate yon COTpttoP at M COM* Try env pp moony r yo tai sin paean a by OM*. we .n 10 lhat you send us vox =pat r earn awl 10 bosons days a at um rote may tO tallness days k) *negate yaw cumplont 1K Iry recrem rat =cant for et amount you lea is et ma so tea you ad! hen use et re maw Ian; Ix sine d wet is to antele an nvesttrin N yam cleirn seas nut ‘Nlealy ail IFt BIM rIcliatxl Ma ',Cu own yrs/ compluil in yang and was not went ram IN asset& trnc. we may net pram* aide p.m Minot Electronic Funds traders eat* snot samaemos r,lueS fro* 94 Aticeraled Take Machos J corok premehcm-9d cleats at vets to yes meant at Dart Depot leg Scoot Starry. Federal Relrement Payments et TO FIND OW IF A DIRECT DEPOSIT HAS BEEN MADE V ma mot ;mamma tram tomes t yes taint tea do not wove stem ardnottons t eau (3.aliaS SPIV Story Fetid Ramat beaks. etc ) may cat us lo ask nbeterouta he tow Ms been rotate natter proceed bat* Fa aloud Mance ratitten. males. Mew rates clans or my nostril Weave al your last statement a Zip' era rdelTaton We may fate. Mete {Mat Fi Puerto Rico UV! BVI THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SONY GM 00014880 oxeilefe 571I.0O3.2.00L.: m DA, J14 CONFIDENTIAL FirstBankPR002043 EFTA _00125523 EFTA01270126

First Bank CHECK IMAGES "Tratf.::.z lee OVUM s ••••••• .O010‘t, C2:11.,t•tlAC Check 1042 Amount: $150.00 Date: 07411/2015 ACCOUNT Page 2 FistBank certifies that these images are legitimate and exaa copies of your steels or other items processed in this statement. CONFIDENTIAL SDNY GM 00014881 OX0i109-5772-0CO3-0303.MCBlaft0t0037509251003,0“ CONFIDENTIAL FirstBankPR002044 EFTA _00125524 EFTA01270127

After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 0=0M6MAWIRVI:90115100100020=MOM LEPERS INC AMERICAN YACHT HARBOR 6100 RED HOOK QUARTER STE B3 ST THOMAS VI 00802 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 08/31/15 205-COMMERCIAL CHECKING 0* BEGINNING BALANCE DEPOSITS! OTHER CREDITS CHECKS / OTHER DEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NuMBER AMOUNT MITRED 222.08 0 .00 0 .00 .00 222.08 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 07/31 222.08 CONFIDENTIAL SDNY GM 00014882 030000464277.0C01.00024AFSPRVOcOlT5100100o ot L CONFIDENTIAL FirstBankPR002045 EFTA_00 125525 EFTA01270128

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDENG BALANCE OF THIS STATEMENT FOLLOW TI IESE INSTRUCTIONS DEPOSITS NOT CREWED ler THE BNB 1 el Cidaid:flH cored Ey Ite Sm. titkICI Oateatereg aiale $ Deana, $ DATE AMOUNT TOTAL MOSS OUTSTANDING NUNBER AMOUNT TOTAL your checkbook and account statement batancos do not match. vasty: 1) Al odchtions and subtractions in your above computations and In yogi beckboox 2. Aniutsits of deposits sill c'wo.s oil YOJ anent Ms will norespondeig entree h your checkbook. II the Mo balances sea do not math. Hsi in all at doosnerds Inoccar! regandig tax kW vat lne a mar Pere Eget( Linea CS; loam! stairati Baba su)Ndlo hive* Ree. Finite Olorges ski N conp.sect uteri; to Average Oak/ Ba=te mien. The Amebae Dail &late etAared by aLS,, t*twatitn moue Nei eat day in Ihe incoNy Parent Slatarrent at Motto to resit b? de mate a .Jays r met wed The reboot coed ergra day ding be bike mot that 5. Mined ter aces batance tie ;meow day.Ras any act ard R.0- .r ..g tun !nese my payment a amcga-roadred an-g Tiede Fecriong oars Sol te coin, moo rbegirininair.arny °ayes totedize. alkyl) ee PArk.A., arty tame. enutWaN tisEd deny tigatt at **JAI. at kW.. en n)ating ina esters:amen td anti dean Ira Bane Csa..)41; alperirge The tram hence Craw Fa me Bane CrT.Ca Vie Rea sun Wane Claws ix cur. ohne. MN b Cc t Y u TWA You Fed a %Rate on Tax SalertoN Regardro yea :est Ctdtt ne. Fri Ran* Los a yap Irmo Feta Leta Creek rf sena,* Nene an unron yore stalernart Net b tea odd Fa Rat tax Eryeara Re* Sven) Omelet TOBer•Staa Pan Ao, PR CR9S34.116 Entre ?Item Cesare Fatly Fssikek POSca ribt St T•otre CUM Inlet Sia*e Caw Ban Fnea* P3 Box l‘ tad tote Tara Pe ,:chArnCeotee exe ear ;WOW Ire Soave nformatco Account rearraben Touane ad aasuntionbor. -Doerr recent Itr3 etas aroseato united era tesabxn a lie Pcbem 9 you tea het s in ma a: your bA Oesate Via: you bone gs Teem rd any yo.: tee.. 4 is a ensue. To, rust mead ut next 9) dale Settee/re apt:medal°, slaierent You net roty us et my penal eta a wing You nay of us NA 1 you %Tem rot neared t mcsegazi my rotertaI en-as a-,3 yet roar hare t Day to arnurd oftsicn. Yebie vie mesisiatermetorotrot hue ha, ban Si era. re bloom are ter -We carol Nyucciea be snare n quasar erre:011W as earldom wee Incur .The these t ate's,. may ease on you steered am we may Oa-we II charge you merest ce [al trying Si. ewe Memos' h hat rte a malt su mit ea Mae to Per et mum o o.e.s3co a my merest or titer Res cooled t Tor most Vele you do not We b pay tit noel in <neaten, you se rewrote la re ,trnan..* orris Ware We can axer my nal amour Nana yell cede ne heniSio4 og ten Recreant Manual atOiltlectanc Rods Trantalegelood *as DePoMADARIL To Worst/WAIN card Nate us by prone as seal as assitte ate nine pray: lavi Sea an Midday eaayl rarafar 5 Cain ir) Ii COIXr IN CASE OF ERROR OR QUESTIONS ABOUT YOUR ELECTRONIC FLIPS TRANSFERS TAO:re vg al hp rural Dialed bear a.e? Pa Iran you m Mn l Tun SO days alter we sent you to (FS Armlet at MO tie noon:Oen Wood. ITS us yter nate and a:cOurV lona ?Tee us the 40401 a:4S of the surtexIod cry, 3. Dna& Vii anti a tit tassel you are true nit and your) as cleat/ Napa can M.y you Wove a IS an Ma wry you mod roe inlynteal Mead Invesigate yOut carpwnl re el CAWS Try ear panda a yni rat s petscootby One, we .nfil lhat you send di vox =root r meal awl 10 business days a se take note then TO busness days so ermo,tgMe your compliant vie ,a Awed* roe =cunt for alt amount )ter tart n n ena so tilt you udI hide use el Me coax, &a n; the are I !met Ls b avvele an rvesage'ori e you darn fat mato wash and the 8o* roamed Mot Van you cows/Nil in *tog and am col went Sem re Fact& erne no may net pc scold ass ',Nei MO% Benrona 'add traceless tide snow remade-is awe toot so Aticeraled Tele Machos a wean pieuthcoad aces and Van al vox scant. ard Dial Deposed (el Scan Seurty. Federal rzoaernent %Torts TO FRB OW IF A DIRECT DEPOSIT HAS BEEN MADE V you teen ;manned exect deposes t yet. =aunt Ise do not croak seen ordrybons t you ?stet as Sala Seas). Fetal Retternent beneRs. etc ) yter may cat us to a k ,better 0trettte oecosil tea been rode a ex Mae coveted bet* Fa sow& Melee nirrra2On. CarrS interest rates earns a any Tanana, weave cm you test ameN Cr Zell Mews **Ireton you may fectee. Sera anta:C Fi Puerto Rico USVI BVI THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL., SONY GM 00014883 -Ian darnadidi TS I 04d, Ci-dd OI-L CONFIDENTIAL FirstBankPR002046 EFTA _00125526 EFTA01270129

After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 00001113 LIFDPRVIC01151037DIOD 2 OCCOXCOD JEEPERS INC AMERICAN YACHT HARBOR 6100 RED HOOK QUARTER STE B3 ST THOMAS VI 00802 1 First Bank STATEMENT OF ACCOUNT I STATEMENT DATE I 09/30/15 205-COMMERCIAL CHECKING 0* BEGINNING BALANCE DEPOSITS i OTHER CREDITS CHECKS / OTHER DEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 222.08 0 .00 0 .00 .00 222.08 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 08/31 222.08 CONFIDENTIAL SONY GM 00014884 OX0iii3-53SS-030i4CO2..08PR7100i1310370700-0, CONFIDENTIAL FirstBankPR002047 EFTA _00125527 EFTA01270130

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK IIALANCE Vv1TH THE ENDING BALANCE OF TT AS STATEMENT FOLLOW TI IESE INSTRUCTIONS CEPOSIT3 NOT CREWED tfr THE BANK Caryl.. re, ', Wed Ey Me Bent Dodascres macs $ syus DATE AMOUNT TOTAL CHECKS OUTSTANDING NUNBER AMOUNT TOTAL If your checkbook and account statement batances do not match. verify: I I AA caddinons and stibtracbons in your above compiAations and in your becktxxx 2r Anxious of deposits and checks in yo.i ictateine res. with norespanckuj men in your checkbook. It the two balances sM do not match. MN ua tA, th M doOsnienIS amour! nal regaling Tar gni veal: toe a yar Mn Eget( Linea Cod: axon Name Baba su)Ndlo Heel Rat Finance Dints shal be computed ultra; Pe Average OA, Bane system. The /law Wig Water:leaned by aikr,, re e,44),:a re mood este eat day in Ihe learn Accent SU/errant at &erg rte resAbs rune et days r tetra woos The Mace owl arm day a n being prof that bt carved eel ty adero balanced /meow day. fAIS any act t g br. n mese any ymenta fl oat:yam bag the day aux:Og OarsSol te car), Owl Oa frrairinibairsTaay Cayes aea otedm. ta.519to IMP &Wets:vet le eroActtg criny tarreat ot uppkaoh die/vie. pia (s)..sang AN issuers: altestS t. 'wet than in; Bane Csie,Dar; avedritt the total MOM OW!" FY In. WingCtGt tt Pie Wei swot AVIXO CMa9nkx sach One. SWat b Cce Yaa TWA To: Fre a %state on Tax &rent Nato ym : rs/ L ne. Fre Rew.e toe a we Irmo Foxy Lne a Cade dram,* Mows an taws yore stalernert vet le taco:Mel fie Putm Rox Erseara RueRaven) -kwafcro IOW!, SteS Sal Aar Rte ta;9334.116 F,nre sek :tee a Fatly Fa Bar Fraikek PORca IWO St Potts :1(£X23 F.titItn PO &GC A.‘ Ham toss Torras Pe prase iFIttiti ester Falt!rectettnCeetet Oros era& evens tne blows cif 4cootecrearrabot Yoramalb aasuntionser. -Cola amount Re oats arrart ate slmsckd Cira tetscipxn a le Ihtken Iry tea hat 8 in am a: your be Cesate Via: you Mime rs wry are any you blame 4 n a :snub To, rust weed tee *On 91 dap ate the erns apposed o, your Sorrel YOU not rote/ us of my panel eras m wire Tau my of us DLI. 1 you do moan) neared t mcstrams err coteMel urn rd el/f hare to pay Ma arnsi reasicn. Yale in cymbal, relate oi rot tee h.% teen if. era. to Totten; are be -We carers ay U cerea ne rare it questa! outgo roa as beware on ta 'incur .The charge atom"! may Hewn cn say seemed and rray andlue octane su merest or tat WWI: Ref/it odlernre To en re& e !TUt*5 )W lI Ao e the mum o quecaen a arty rarest or are lees nob] b cal smart Vet yet, do rel we b pay In amount in vestal, yap at resconstle to to wean.* al your beiaros We ran wham/Joan armst abansl ye.r atilt tne AWNS ireFICA 1.R freavni Worm: d004 tkosane Ree1sTrinkfle9P1111lea ENPOMACteut Impala Icstorstien *Racal lect4 us by Wage as seal te ;castle ant* nutter prOetel New Seraoe noun Ikoley Mar rarday fur 4 COara to I DOur IN CASE OF ERROR CR QUESTIONS ABOUT YOUR EL EC TROPIC FLOCS TRANSFERS Telepecre tit el be ?umber ntonnad below V.e reor tocm yno m ister hid SO days after we barn you to les: warrant m MO Mena pr,*km APPIANd I Tel us year nem and a:court, Plume ?TM us Ile dota ZrZeiS ate Indptstoe cry" 3. Desoto* IN arra a to Wotan yrs' are ',sae awe and mow) as cleat/ asps can MI? you hem* I is an Ma wry sec Atte rat FlItentlat Invesigaie you. COTOttet rd M ounce Art Ma paretlfg a vex let ex a WSW Or by :taw we nit bat you send us rear =roots - n, awl 10 Waren days a se take rote men TO buses days flettSte flue complies are stet *MA no :can fee are Smart sou Perk der MX SO IS; )00 atl !we use ethereal., dun; Me Fine I was :Alpo-melt nn nvessWori you doh Ain mate mexeN and Re But many.) war 'tcu Vt‘ert yon carcase in smog aid as not went v*a the "cited tree. as may not oronscriaey ate sax Irma*. Eleceonc Funds Ira slers inaitie snow saroatacos MAW Sea* at Adam*/ TAN Machos a caftan preuehenzed deli and Dee% to re, meant are :WO Cameos Sat Seoxty Federal ReIntment Parents eh TO FIND OW IF A DIRECT DEPOSIT NAS BEEN MADE h you hme authcreed rate deposes t you account Tie do nor OW* seen ordoolions t you (sytt as Sala Stairty Federal Retkernmi booths. etc ) you may cat us lo ask steer or la Tr desosti as been rrabe a Ms name proceed bet* Fa *mom! tame canna,. Tales rarest rates darns a any mum" weave on your iast statemere a arty statism' **match you may motet. Mem cceext Fi Puerto Rico UV! BV THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY GM 00014885 3,...,111::-Vta.:002..OZCFAIFePRTIC011310.TOIC.e01.F CONFIDENTIAL FirstBankPR002048 EFTA _00125528 EFTA01270131

After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 00001276 MFEIPRV11021520201200 2 000000000 r LEPERS INC AMERICAN YACHT HARBOR 6100 RED HOOK QUARTER STE B3 ST THOMAS VI 00802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 10/31/15 205-COMMERCIAL CHECKING 0* BEGINNING BALANCE DEPOSITS! OTHER CREDITS CHECKS! OTHER DEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 222.08 0 .00 0 .00 .00 222.08 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 09/30 222.08 CONFIDENTIAL SD G 00014886 OX0i276.5a24-0001.2032AWSPRO NY I WM2750,301702 ot CONFIDENTIAL FirstBankPR002049 EFTA _00125529 EFTA01270132

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF TI AS STATEMENT FOLLOW TI IESE INSTRUCTIONS CEPOSM NOT CAEN» BY THE BANK a l ".. ry UE rA Oatesecong 3saM DATE AMOUNT TOTAL CHEERS OLTTSTAMOINO WUNDER AMOUNT TOTAL If your checkbook and account statement batancos do not match, eerily: 1) Al oddisons and stattractrons in your above computabons and In yotr beckbogs 2. Antenns of deposits aril Owens in You Meteoric res will torespondng entries re your dieckbook II the wo balances sea do not match. Vorl wth lF al doosnems Ineccari, marman regarding Tar Firs1 vat toe a pi Mn Equity !meat:red; mowni gantant Baba su)pato *rest Rtee. Nance Cheeges Mal be compakel ufbrg re Average Oak/ Bane simian. The /Savage Bait e steed by r.åSy re baana a Its ~oat enei eat day in be insoNy Accent ~el Ed Dag te ~by Me mote of Jr/Sri:It tatro wed The tetsoce abed etch *Ono be bang tent Stat be Columned ty ad" Pe balance ol die "doe day. Os any del* sa".r.g trån mese any pagnvnt a anon seem an-g be clay Favoring cows te carp 09I Oa rnegivator taint my Chaves se apsiedet o tilb19 Na MI01 any Dearee enugutti; din) [MK° opptrobdirY.as. sTo rat .atIng ow issue/n.11[4,45 te 4.0 dsy if MO Biång Cs. fl y: opened nie eta? hence Craws tot Ine bring Cat:N018cm «hence Chagos cart chne. Wat to Cc Thrk You Ere stake on Tar Surma Regal" me Fes, Deanne. Reserve tn. a yogi acme Elm, Leda Cadt if yob be hears an taco on yore adernert arrlu to wet odd ra Flan ROX Enter. WS; Bran) ~Son TOResit4 Sy!~ PK 079334116 Fasre qestieflew Foe Fnikak PO Rea , T000 St Paw VI (03,13 Fne re gawks rents re Fe Rai Flea* PO Bon KC %ad tosw Terra Pe r"nlyn~Ceren k yes eat meta re Semi; rdna Amax ~ram' Yar name me accust tweet. -Oda amount tee.— anart ate ern~ era tesatakn a tie PcOes Irk , Mk Tease' ell a: your be Mate wee. you teams it nom rd my you Meese e n a :stub Ya Mat anted te. newt 9) dap eta le um nu me apeatedwyos74 ate You ant roily us of my peternal rasa/Ong You mg cal us bd. I SOU On are rot eared b avi yet nay hare t roy To arord reuesfon. VaNe we meditateMet. a rot tee has teen en era. Ve bk." are be .Cats nu octet!~ hemmer a repdi >to as dolreaMt Cora incur .The energe ei ~sit may lemon en yea ~rat as se way ~nee to crepe ski magi Cr rat inane f we aserrarainat re re* n tressaate aeta Mira he. e b toy tie armen dieskm a any ~BSI Y OW *RS Rad n nar analt ~eye, do not !web pay tie 'mint in argot, yen at resconsete kr re rernanM. or your bearA, 'We :an Ba Sly Jtall amour enact yOu atdrinu WINS' Sts9,Ce 4R Natant Inlearal &OA BCOsenC Reds Trott abet" Yea O/Pokl Aabant Tampa! a latorsben ATM card Nola us by phone as soon as ~he ate ruttier prance!~ Serene non Monday !hoop rarclay fur 6 COan b 12 °Oar IN CASE OF ERROR OR QUESTIONS ABOUT YOUR ELECTRONIC FLICIS TRANSFERS Telepecre IA al te number yenned below foal Ner taw you m tees ten SO at alle st son: )W to lc slam« al TAO tie era a proem Mtamend. 1Tel us you' name 74 4777urt, arena fbi us re 404w znoS o Me susexled irra 3. (Mote Ow am a tit bake year art true eon and %sae as cleat/ as you an ANY you below I IS an MTV Or Wry At NW roe ritrots Were tweedy* )V.if COTOtint ad Moans mg eft or parply Ilya, tat S PieStO Or by cent we ua.ro INF you send as vox =Tao: r been New 10 busmen cloys a se um note men 10 busyness eel S5 MSC yaw =natant we eN recredt attan fa Me ~art you Mirk 44 mor se Vet s» ea like use el the marry oxas; 9x kite 4 takes es lo cryptic ern maintain vas ebb mo mate wary art Me Bea rea,nd Mot yes "sore OM cars/lent in win" tel an net Nemec wren the moulted tree. we may net parisord/ creel >KO Want Electors° Funds tussles oclade eledienC tenSYSTS flMtd Itt-OU» SI pe tad Teem Machrse D cons., preaShmad de:" aid Deals to yos accent ard Ond Depots leg Sam Sealy Federal Reirement %meta lec TO FIND OUT IF A DIRECT DEPOSIT HAS BEEN MADE I you hare arrested Oree deposes t Your account ha do not croak ~en oxifrmbons lc you (sat, as Sma &pasty Felrå Rehr"! bent" etc) you may cat us lo ~Verona Me enelit ras been era a tre n-vte oronked bet* Fa aovoun! talance Menton. cages. niree? rates darns a any Tama" agfearvg an yai rau statement a ad% WO, 1.401W 1 you may fan. phew anise Fi I i nC ner Puerto Ri USVI BVI THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDW GM 00014887 0:1001276.thr2TOLVIZW2 VF t30:-(711CCrAtO. • _ CONFIDENTIAL FirstBankPR002050 EFTA _00125530 EFTA01270133

After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 OCCOW64 MFBPRV120, I50054C030 2 ocomozio LEPERS PC AMERICAN YACHT HARBOR 6100 RED HOOK QUARTER STE B3 ST THOMAS VI 00802 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 11/30/15 205-COMMERCIAL CHECKING 0' BEGINNING BALANCE DEPOSaSIOTHERCREDITS CHECKS/OTHERDEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 222.08 0 00 0 00 00 222 08 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 10/31 222.08 CONFIDENTIAL SDNY GM 00014888 CCC01014-51810001-0002.MFBPRVI 201150914CM* el CONFIDENTIAL FirstBankPR002051 EFTA_00125531 EFTA01270134

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDENG BALANCE OF THIS STATEMENT FOLLOW TI IESE INSTRUCTIONS DEPOSITS NOT CREWED NY THE BNB ADD Cur* net zmdeltd el, lie Sank S LCYJCI Daman awas DATE AMOUNT TOTAL CHEM OUTSTANDING NUNBER AMOUNT TOTAL If your checkbook and account statement 0/Lances do not match. vasty: 1) Al Wellborn and mattracbons in your above computations end rrl your beckboox 2. Anicitnts el deposits silo Oros in yo.1 ailteiTie ins norespondev entries in you. checkbook. II the Mo balances std do not math. Oa lb with M doe-J.-nerds Incear! nsayntocel rtoadeg Vas FUR Name Baba subit° tlerett Rle. Force Owgesg oh* be compact volt the a rat tin vitae Pe Average Oak/ Too to baata of te moot mei b. the mate or 'Motley that be Mewed ty WS% mess any payrenta fl oat:yaw fnegivinninaiinarny Chaves Bs they Nowt° to dein Bane Csir..)ey; Equly Linea OWL await; wan. TM Aamge eat day in the rnNy titre acre. The teibloe et balance a to aw-g he day n tbindlbit al at apptath a's*. en ropefint5 rho total sact Maga. Dail &late 5 ctAaned by Ak5p, Pant StrAnnt at avaltg tie resit owed arca day Urn be being mei clay. pus rq nett are unman; tun Fecriong oars v ol te coin, evci Oa iieibl9 go IMP ditytirinont le) eroActtg W -Wig ow ewers; arriPfs bash Foam, RAMS foi Pe Wing Ca tt nv NO Ws son °MAIO Claws/a Matto a i Tat Dirk You Freaks/at on Tots &rent Ragardro me :est I:marine. F re Reserve ins a roe Pane Ewes Leona Crick if ion 17,4 thaws an wcron yore Odorant snob tsa add Ta Putet Box Else/. kr-sent4) 'eatora TOW!, Sean Sal AA. Pit 0;936)116 Pare spkaa,,:eow a Fatly FwBak PORca rif.re St Ames :1(0)13 FOOLoa %Since rim•se a Fa En ;len PO Boca.‘ Am tow Terra Pt nicill!ne *eh** Cmtet r h rtetter,cere us to Sumo; nforrngat -CV. irecrtratta Yarn/mend aorentnunbor. -Ooler /wont Ira sots mart ate tesapkn of tie Prceem 9 you tea rem) rd ay yea ten 4 n a :sewer *awed a, yew slaitrent You mol OLI. I you do mas rot wowed ea rare in caston. Vinton nets/tae fl ee a rot tee -We carravyucciect he nut it .The cane n aesraan mai ten cnrxr or [al man, &tint oalernre Thw qi.enbco a try merest or are lees owned kW* su do not we bony to runt basso .We can 0* wry nen WM* oaansl emitted Cira twain ma a: your be Via' rust mod ui rot/ us of aof peantal eras (*vesicle,' my botertai urn nisi teen a; em. to toltvere questa, repot you nee/Mown' desube eta: you bthve is who 60 dap Stet Pm WE n wing You nay eat us my yap may newt/ay he we kw on hat incur <Monne * Marge su rtere8 rot Met gal tie annil " roman.* el yea snfrett VC *erre* ow eta C Title yzea al b cal anon: in pistol. you; at moors:let/ft yews cede Ice *INS S*414:41eR h'ocnant Interei &OA EMOTOAC Fools Tarts* MOWN You ONOMACCOAL Torepal a laterstertATIA card Nagy us by prawnssomas prate ate inter Drente: bete/ Sewn Mtn Ikrelery MICUP CU** e rS COSI b Ig.5Opr IN CASE OF ERROR CR QUESTIONS ABOUT YOUR ELECTRONIC FU 3S TRANSFERS Telepecre yr al to ?umbel Dinveind OniOni *et :Met re kin ynl m Wee '.earl SO days ally at cam )W to ks shaterrent MCI no era a pr,24ern APPored. I Tel us you, new end a:cOurti nine no us ht oar a:4S of !le 34.0ptsion cry, 3. Ossate VW ecru a NH Wanks yesi art ',nee arm and your) as cleat/ as se can sky you wove I IS In Ma Art you wed roe nkenttai Weed Meng.* yera Cinenteini ad M oared my ant parolee Nyal x1 sou person Or by eta*, we w.f. lhat you send us vox =root r n, as 10 boron days Nee take more tat tebusrms days en creinelite lour corn*** tedl recredt Tar =aunt fa he smart you Park IS in MX el* a hoe use el he coax, darn; the ire I otos Sib avvele err massWon N pa stein PO* mat Alit*y acct the roamed ma ,Dl Convert in Agog 54 sum net recent Shn me presoted tine. ere miry net pronscrway treat Fox MO% Redraw Funos Iransless ;Mb* eleaDoc iennaliein *Wed Stoup 91 Aticeraled Tear Madras a cortin ptaueNcezed debt ad Detrts to yea account ard ebatl Deposits ScoN Sway. Federal 4Nromere Parents Ot TO FIND OW IF A DIRECT DEPOSIT HAS BEEN kW( you hen wthcntd exec depot/stye.: account tie do not owe seen ordrybons t you is,aat as Sod Suety Fated Normal beasts. etc ) youf may cat us lo ask Wberter a la he or,oki as been made an) weber proceed bet* Fa nor! talence rematon. ceases. lanc rates dares of air Tansy—vat acteate al yocd Dv cowmen', Urn; ri$01T•ni you nal 'Mee. plibw Tatra ElibtLine Solution Center Puerto Ri [ USvi BVI THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY GM 00014889 3)001064 nitia-OX2-0002 MetenntIO2Lo7A,954CO.UOI L CONFIDENTIAL FirstBankPR002052 EFTA_00 125532 EFTA01270135

After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 OX01345 MFEIPM/01011010221000 2 OCCCOCOM LEPERS INC AMERICAN YACHT HARBOR 6100 RED HOOK QUARTER STE B3 ST THOMAS VI 00802 1 First Bank STATEMENT OF ACCOUNT I STATEMENT DATE I 12/31/15 205-COMMERCIAL CHECKING 0* BEGINNING BALANCE DEPOSITS /OTHER CREDITS CHECKS! OTHER DEBITS SERVICE CHARGES ENDING BALANCE HUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 222.08 0 .00 0 .00 .00 222.08 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 11/30 222.08 CONFIDENTIAL SDNY GM 00014890 CC00134543724001.0102MFBPRVOIOIMICr2210C0 01 L CONFIDENTIAL FirstBankPR002053 EFTA_00 125533 EFTA01270136

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE Of TIAS STATEMENT FOLLOW TI iESE INSTRUCTIONS S West:get edagge Byee5a. awe ( Ogetagenig 3elia 3 DATE It your checkbook and account statement batances do not match. vrWy: 1) Al odeldIons and stattractons in your above compilations and Wi your IiesStxxx 2, diniddits of deposits and ettelits ni y0.1 Stdteine ids ann noreS0Oncleig WIWI In your cileClaX)03. It the MO balance's see do not math. vise us led, al downleieS kruccart, nkrtexo rosary Tar krs1 veal: Lite a rat Klee -gully Lined Doi; SoXitsinl ~feral suMctio Hemet Rt. Nance Omega sid be computed titian re Average 034 Balarce systen. The Adam Dais Sine e Maned by ..FS., bmna rilteanbeal met eat day in be manNy deal ~et and dmiro te resit ?+e mote c1 days r Giro wed The teens* abed «A day clena be Wing sterol Out 5e Menial ty add% et ban el ke great day. rids arel act Te s~g— kan Hem an paynwt a anon veered airg the day F.:mm.99e~ Ali Le teal, del ela reeffir3edegairdevay ChegiCS aid ~Mts. di fray") 9yeddlei de, Cgdades trokotan km day [OM/9 gie appeweb dieY :art and (.0 aklic Pe esudegairroges tgeefi de.yri Nine Csle,Jsy; gladdest Meta, Ammo Craves hi ra 444 Ca t the idei swn of h -ence Claws fro cart otmge. WM to Cc inu Met You Fro a Mask on Tar Sad« kagedrg : r51 Lint 4ne. F Nuevo Lat cc pe Ice,» Eau, Lae Qedt arm me,* keens an ~on yore sums twee w seer add Re Rae Roy [tea. kr-s ;Awn ~So YOB,S46 By! PK aka all6 For LiSis Faikak PO Roc , T000 St Paw VI WIGS 3' BA Felen ken% Am Ice Terra BY •yrr rax rM'rwe, ox ad fl ea le Seism Sandstat Acccutrearrahot Younamere aasentnunber. Die amount Its ekes tenet ate ex:~ era Cesaekn el et PrcOoth a you tea /meson env a: your be Mate aha: you Went is rem and afy yeti Ina I e a Ya rust ccread te text 93 days aka te it f amend oi yror Mewled YeL/ met roll us of ay panka) emirs n mans You my cal us at I you do 74 are id neared e ~eat My cote~ enas yw nn hare b coy he amid reastn. Men rinsoote nixes 0 rd. tee has teen meta te kikvÄn are be ANecanrel P meat ex ~nth quench or repot Koss aelrlaeMI rota mac .The chase it ~xi may tease co yfte ~eel as se may comae to crepe YOU *west Cal tat atarg Bulfwe Mertens to am re* o notee u:u nana hke b Pal reamscn que4co a any rang 'martens koord n ratans. intie rk do not We b pay tea nun' in pick°, ycv ore rescant4e tt re rananb a yew ba:arA, We :an lamina( anar: agas) yes ceded,. CHNSSCslits 411 ildn01 and eiXediC Flo/SUS« iggirtIr0 gin DepastAccosa Tamale latorsbien ADA card Naky us by plat as S031 as ~he am, ante prom*: bet* Sews son Iknarry thour rarclay Mx* 4 Cart b 12 Gear ta CASE OF ERROR OR QUESTIONS ABOUT VI:31,R ELECTRONIC' RINDS I TRANSFERS Tetencre us m et numb.. MY:fed Odds Ylis ervil Ida *rah yak. m wry tnn 60 days aha se con: yeti the Ms: slam« 01 *NO tie arce a problem ~bd. 1 Tel us yew Nate aid ECGOurt, touter I 7 Tall us Ihe data sroxV of the sustoxled ern laiDes p o: tlx emu tw it:km*2t on youoafre trkee aen idj=:clealy Weal invelgale yOge sinplest rd del Wad Try emu volts/ yai tat is memo a by sent we iliceide hat you Send:4~ =Tao: r •Mng Adel 10 Conn cloys e se tees note tied 10 busness days l weeetctse sus ~pled we af edimill flee WA« ork root yOulirk n r Mee SC eset yle ae hme use el ke max, &sin; the tee 4 wes lo «rota cur massaa‘on ytes doh was mat dray ail te But roweled Ha )al VOW« y0./ Carole« in smog ad yegiS del Weenie ram IN patted art es my not pronto,* creel yea Want Became Funds traders include admix mediums fiddled Leg* al I Atiarated Tao Machne cr serail assehmad deals and aces to yoM scant. and Ned Demos :.e.g Spas Stared Federal Re:foment Papists let TO FIND OW IF A DREW DEPOSE! HAS BEEN MADE II you hide aithccred &ea deposes t *ear %saint tia cb nol croak sten oritrualienS t you (S,AhaS Byaa &Fairy Fedai %Caner' beet. etc ). you may cat us lo Mew or act ke doom as been ntaoe,xtess anta proceed bet*. Fa aocose. tame Menton. cages ntreas rates dams cc any tansies," appear.; on pi lest Memel cr a»totai tiloirawn you ley fea.e. phew contact Fi Puerto Rico USV 8VI THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY GM 00014891 330:134stiels 00:241002 mfes~01TeiCircrx ut.L CONFIDENTIAL FirstBankPR002054 EFTA_0O125534 EFTA01270137

After Five Days Return To: PO Box 9146 San Juan PR 00908-0146 OX01292 MFBPRV0201101223,800 2 020202020 LEPERS INC AMERICAN YACHT HARBOR 6100 RED HOOK QUARTER STE B3 ST THOMAS VI 00802 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 01/31/16 205-COMMERCIAL CHECKING 0' BEGINNING BALANCE DEPOSaSIOTHERCREDITS CHECKS/OTHERDEBH'S SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 222.08 0 00 0 00 00 222 08 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 12/31 222.08 CONFIDENTIAL SONY GM 00014892 OX01203-57770001-0032-MRBPIT70201R1122S16C0 01 CONFIDENTIAL FirstBankPR002055 EFTA_00 125535 EFTA01270138

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF TINS STATEMENT FOLLOW TI ESE INSTRUCTIONS DEPOSITS NOT CILFOnTo NT THE NARK ADD Dewy*. re< :7<dtd RI, de Br. MERL! iA Degaiong asain DATE AMOUNT CHEM OUTSTANDING NUMBER AMOUNT font your onockSook and account statement 0/Lances do not match. Notify: 1) Al ode/lions and staatracbons in your above computations and in yogi betAboor. 2i Amounts 0, deposits and Oleos in yo.1 ictaleine rigs with norespondeig entree ti you. checkbook. II the two balances soil do not math. insil IN with at doconenis Rivera! non ragtag Tar FUN tea: the a pi Pore tout( Linea DWI *Xasil SURetail Baba suMxilo Hems Rat Force Dirges SRI be [envied sit en; to Average Daly Ecla-ui, Mien The /lame DM &late CtAanee by wAS,, to Neat., to moot cool eat day in tie MO* Parent SiMenInt &Oro to resAb, the ante ol days t lie woe the Wilmot owl eon day Una tie Wog prof Sot % Mewed ty actarc Pe balance S army/ day. pas any act as s.ft- .r • g tryn tnese ang payment a onotteadme aarg twin Fernang temps Sol te coin, eve SIT trwrietolnabnaryay Chagos ere rsiedce. %519 tv &et Ortaet frotWing kr/ clot tarty0N optythatemis. and 0.) -Wig pH *suers; &MOWS Ice ..Kfi dot:sine Wag Csfa pee; evened the tote Face Creree$ fY In. Meng C,ct dthe ken Sten offirenCO CMAWSft.9aa. chose. etal b CL I Y,:u Malt Yo: Frostlike on Tar &rent Nitro me rest L FreReserve Lne Si ine Nam Ewe) toe a Ova drone,* thaws an ten:renew steleredet ebb tn a add Fcg Pont Rox Ent)ara WS 8/W4) Oi-wales ki Bert SW tot he PR 0;936)116 r.un. '%11I( Fatly FraRtek PORrA IWO St Note :1 (S23 rote ;len ROBOre.‘ tubed Tao Tore/ Pe r.!urne Soren Chet • wt Kb. "re us to bk/Ary riarria5Co accoirtintcratxrr. Yenremand am-uncut. OAR amount Ina ago rest a to nrnicird Ora testyPicn of tie PeOem 9 yw rink ewe et al rya:your SA donee Via: you Writ is wean ad shy you Geese t n a reisukr To, rust woad us sew 9) dap Otte the sect speared a, yew stand Yeu mot roily L4 a XI, pcantal eras in Yonne You nay cal us Salmi % we as not rnared b Int563.139 My eotenke cam a-c) You ion hoe to Day No arose r casen. ',keen nwagate Wets a rot tee Ivo teen an eta. re toltvat are On -We coma eMect s5t nit equeStor or *poi you as dement en Pa l mar. .The were cpeslbe may .Lean cn yet sr-twee VC tie fray ocedlue* doge ru merest er tat mot &Uwe Mega It AS Matte S nuts su rite to toy to man n at:attar/ Mena or ate lees fielideantlal aenckst kW* fhb do gel hire b pay le nog in <Aiello+, you; eft rescornte te to !mart* &pouf Want, Me :an ea wry fl an afflOiSt%anst yell credOne RIMS' sbel•Ocial hoe/ant Marra, SPAS:Sone Rat Tortsfaregeldril at ENKMAtteNAL Impala latorstien ATM card NM us by ph oos as somas assille ate ante prom,: Dee* Sara non Wren hair rarday fur 4 COan to I COixr IN CASE OF ERROR OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS Telepricre vg al re rtirrik. WIN/ le.e, :nal r Iran yno m Win 1vgi Ed at alto at cent yeti to trs: )attest el witch tie noon:0km MPaarod. 1 Tel us far note aid EccourE 'turner MI us fa ocilx zna.S of ele Skapectoe ire): 3. Dna& lie ecru a Nu Wants you art true acne and your) as cleat/ are can My you Woes IS an Ira a ory yen need mot nlynttoi Wood Invesigoo Mit COIrpteinI rd Ai COWS aid Ma IrtcrOng Evan Ws*" peolegI or by ctae we nig, tat you send as yew =Tam. r weNrW awl 10 auras days a se Ieloe mole to, tObutroess days so owe-Rote rat complaint we tall se-Credt far =Cunt for Nie amount yo, fink d to alai So tit )04 aR hide use el Me (met dun; he aro il rates m lo w'oet our nvessaa'An N rem [ben AM mane notaN aid Ire 8a* recarecHttotscu assert Ms complaint in onto/ old an not recent want M poiscitel tine. we may net pronstrway mat rug WWII. Bectronc Funds Tra,sles incLide elececnc sznaaabas Malta fruto), ai Attuned Tole Machos :x man preottcozed deeds and Deals to Nos meant end Dead Depots leg ScoN Sway. Federal Relreiment Payments et TO FINO OW IF A DIRECT DEPOSE! HAS BEEN MADE yw hen enhcreed dad deposits t w taint to do not mode rotten ordrubons t you (zo<tas Sold Seery Federal Ramsl beasts. etc ) nay cat us lo ask snotty or late oecosii has been male a to nuttier wooded bete. Fa &cool& tame Mairaten. cows mew rates Oates a any Tensors, ratan on your last statener4 or shy ad: t. 0- a, c110Tr.IISil you hey Toake. Mem to loa Fi iii ne her Puerto Rico USVI BVI THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY GM 00014893 aXolzde ens OCICU-0002 MFtiIIIMXNIT61=i1r.0 OIL. CONFIDENTIAL FirstBankPR002056 EFTA_00 125536 EFTA01270139

After Five Days Return To: PO Box 9146 San Juan PR 00908-0148 COMVOMMPFMMIMUWW02MMODM JEEPERS IIC AMERICAN YACHT HARBOR 6100 RED HOOK QUARTER STE B3 ST THOMAS VI 00802 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 02/29/16 205-COMMERCIAL CHECKING 0' BEGINNING BALANCE DEPOSaSJOTHERCREDITS CHECKS/OTHERDEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 222.08 0 00 0 00 00 222 08 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 01/31 222.08 CONFIDENTIAL SDNY GM 00014894 OX01270A055.0001t032-M.BPRV.D011813494900 CONFIDENTIAL FirstBankPR002057 EFTA _00125537 EFTA01270140

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERITY YOUR CNECKBOOK BALANCE WITH THE ENONG BALANCE OF THIS STATEMENT FOLLOW TI IESE INSTRUCTIONS DEPOSITS NOT CATERED NY THE BANK CCOXIH Daewoo taw DATE AMOUNT TOTM. DIENS OUTSTANDING NUNBER AMOUNT TOTAL If your checkbook and account statemont batancos do not match, vasty: 1) Al additions and subtracbons in your above compaations and el you- beckboux 2i Aniutsits of deposits and tiwO.S in y0.1 iitateine is will norespondog entrees h you. checkbook. It the tve0 balances sea do not match. OM lir *nth at doosnerns kruccare, nal Venlig Tar FAT veal: Inc a yaSPOTe tout( Linea CS; torten stlerneni Baba su)Hdlo Heel Rt. Finance Oleges shi compuled tiebeng to Average Oak/ Saa-uEi mien. The Adecege Da.1 &late ctAaned by .,15”, re baoks a re royal tied eat day in the notes Accent Straerrent awing tie resit 0) the write a days ere taro wod The teens owl arca day earn Nang prof that % Maned ty artarc balance es /meow day. pas any cet are s,.0- .r .g tun mesa any paymenta ancumadna: bag tie decay Fecreiong ['Woes Sol te coif),Blot fbegirinibaizarny Gapes pre totedre. (1,1 tMN 901 Minh* dAy tirinorsi yr; eroActtg pee deny Natty to'ie **dole Y :eta. a'n s0asang ow *sues; airoiMs nix* don in; Bane aviviott rho total Faux Gravz nai Pe &5n Ca 6 Vie WAN Sun ol AVIX0 Claws ti Ned. One. estate, C t Tx, Mei To: Fre a 'UN* on Tax Saw* Pascal yea rest Crock Line. Free ROHM* Los a yae t•cms Ewe) Les a Crock rf you trace rows an weron ear stalernart wee I° tact add Fa Rem Rox Ent)ara Re* Ram -ecafityo TORcr•S'16 Sal my, PR 0.-'933.31/6 Fatly Fraskek POSca IWO St Tmtra CO403 di Bill Fates" P3 Etc A.‘ Flaaa foie rota Pe tot eat. anus to Idiprnrva nformaecn Amu rearrabot Variant ad aasuntronber. amount tae oats anus to sa9ackd art tescipxn a tie Ihtker, Wry tea twain no:your bA desabe Via: you Writ is Teem ard Any you Geese 4 is a as Ycu rust mod se. sew, 91 days Stec Iv WE welted a, yet slatement You net roily us of my panel eras n wing You nay cal us Ditty% 3 we any all newel b nitTlin my rotertat urn at/yams/ hare b pay Ole arose nemesia,. YEN. ifre meditatevexes a rot tee Ivo tee, a; eta. IC %tore are Fat -Vie cannot Wuoctet he snout ii quest a , 'repo', you as seincoent entente .The chaise ri etessan may wren rxr sotrrert tit or? fray OCCAnue* Sap& munterest Cr tat atom, Byline &Mara re oce made Mae )03 ra ho.e to Tay lho omit el cii.aSfal a t5 merest or Met Nes ammo b nal anent kW* sit, do rel we %pay In 'mint in orate°, Inv at rewantle Sot to wards ol you Warm -We :an axey myna( most 09a al ye. credOne Ne/HULic4 c,4 tot hyratere Hort% &OA EICOTOAC FtedsTraltkr corona VINT CeNell Aatunt Impala latorstirtATM card Noky us by prom as sem as poste ate ante NOM,: WC* Serme non Ikea* hoar rarklay fur 6 Min to Ii.00lar IN CASE OF ERROR OR OUESTiONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS Teectcre tin al he *Stet Minded bead. b.la Mal r' Iran yno mbar Ton 60 Says env ct son! yeti to lc slisterrent an MO tie noon:0km APPIRred. 1 Tel us yew rate and an:Ourr nurtle ?Tee us to data aTeiS Of !le SkiSpXtoe era 3. 0mi:erten" a IN Warnaar at are atria aaxit and your) as cleat/ iota an *IV you 11.1hin I IS an Ma ern:a mod roe inkenglim Weal IniVeStgalt rd M coned any emir piernpifr Sy-AIWA* WS* a by tote, re tot you send us sox =moot r meal awl 10 buten days a se take ree ear TO busress dap **Ste flue smokes 1K aaR recredt Too =cunt for rant row leant:ma so !Mt you a hwe use el Me mew dvii; the km I was Libavvele nn rvessWori N yea [ben Ain note ,ANANN and it* But nomad toed ',Cu VOW!: yrii/convluin1 in smog and am not went ratan the potted line. we may net oronscnoey creche yam Want Etonian Fats tra,sles viola% snow salaams *baled Aritiyi Al Acton*/ Tele Machos a canto pieLehenzed debt Detre> to yos accent. ard Oat Dry. inns (el Scan Sawa/ Federal Relrement %melts ON TO FIND OW IF A DIRECT DEPOSIT HAS BEEN MADE II you ewe wther.ree exec <Nowt t yes account tit do not awe stem omfoutions t you !aortas Sala &party Feted Rineemmi benees. etc ) you may cat us to rX whetter or act 315 oesoki ras been 'Wear* rune proceed bet* Fa aman! balance rdrmaton. canes ;Sew rates darts or any Tansacam Ward On your lav cowmen', r ri ad: t a; 0501V1i,ei yd, 1114 'Mee. Sem Tatra FlrstLine Solution Cooler Puerto Rico USV BVI THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL )X01.004059 0i. SONY GM 00014895 0:2 SPFM.Y.Y.”111:54i49-.Q CONFIDENTIAL FirstBankPR002058 EFTA _00125538 EFTA01270141

• After Five Days Return To: PO Box 9146 San Juan PR 00908-0146 MM0SemmPFMMIIIMMUM02MMODM LEPERS INC AMERICAN YACHT HARBOR 6100 RED HOOK QUARTER STE B3 ST THOMAS VI 00802 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 03/31/16 205-COMMERCIAL CHECKING 0. BEGINNING BALANCE DEPOSITS I OTHER CREDITS CHECKS! OTHER DEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 222.08 0 00 0 00 00 222 08 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 02/29 222.08 CONFIDENTIAL SONY GM 00014896 momazorno)ouuu.mrsprarurolmicomcos CONFIDENTIAL FirstBankPRO02059 EFTA_00125539 EFTA01270142

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERWY YOUR CNECKBOOK BALANCE WITH THE ENONG BALANCE OF TI AS STATEMENT FOLLOW TI ESE INSTRUCTIONS DEPOSIT/ NOT ClIFTinTo ITY THE SAW • $ Ewe* net :sake eyestalk S CLIX10 Dadatong aiaJa $ news* S DATE AMOUNT TOTAL MOSS OUTSTANDING PUBES AMOUNT TOTAL II your checkbook and account statement balances do not match. verify: 1) Al additions and SutitraCbOnS in your above comp-Lotions and el your beetboictii. 2i Amounts of deposits ens Oros in you teatemerils with norTsponcleig entries In your checkbook. It the two balances sod do not math. Oa us wed, at deconenis recta! fl at vowing vas FAL vets Inc a vat Hare tout( Linea OWL *Otani Stleetati Baba suiptit Hems Reit Force Canes shal be compact tisiag te Average Oak/ Bane system. The /lase Dail sante s Waded by WS., to bnata a de anooal o'.ed eat day in Be natty Avant Warrant sit atIng tie test de mate a .1r/stint taro teed ti e reboot abed area &vitro be being yawl eat nt Mewed Ty Adam de balance a Miele dai.eus BeleSett ad tryn mesa ny payment a data-I:yaws ass-g tlxOA. F.:weir:Og Oars Sof te coin, owl oil rnerin-ininaiinarny Chagos at apetedte. attest/ eitei9d &Waa-3M. leirrotWaN PAL. eny ttritto to Pe opptauls at as 0.) ASSN ow *mews; &ewes Ice4.0de., nor Nino este ,Jet; mewed red tote Evince Ctarese tot me Bane C,cC d Um Wei sunalb-MO CMagaakx me One. Vstatto C I Tai Thrk You Fro a Mstila PI You Satan Nord° yaw rest L Fre ROHM* Lila C. Me Note Ewe) Les a Cade dyunut terns an .emit yore seemed inlet tit a eMee Re Pun Mos Neese. Rue Beteg -etatcon IOW,. SW tat AoL PR 0;936)116 Texts Seitseo tee/ et Fatly Falkik PORce eTAre St Tiros s1 (£X23 Cogs et Fa Bel Celealt PO IFIOn.‘ Wed too. Term Pt riyunetoharnefote• • In *or at int us to labana reared:CO AMU irerrabat VW-WineeV arsustoLnOef. -Otte amount Its riMar arrest $ to sixiitestd bra tea:uxe a tie Pottem a you tea Me a an ma at your bit Oesate vie. you Went te rem and shy ye.; Mite 4 is a :shier Yeti rust tenticlutedwi SO dms atm to ma amend a yes Saienent You met rot/ us of arc panel eras in tering You nay cal us at F ya do we ore rot mowed ea ()Astons my rotenkli own ad ya may hare b Day be arord roaston. YAW vie reestgalswerter a rot tee h tee. a; ena Sc bitvat are Sue **terra t; °sect tie nit n questa, r marl you as *Meet on Bs Incur. The char n ceesiam may rework Co soy stsierrett at *e may ccotnue a flee yeti tatireSi co tat wont &Alan Mena rid om rime l mule soeill rot tithe b PI tie wan ti esteem awry Merest a ate lies fitted to rat aerate Vela it do nst lye s pt( Tn nog la prate+, ya: at resoormtie is Sc wean.* ot yea besot can rery l wooer eiansl ye.a aerie nt seitiestAitetell ; Intaraben SPA Rectionc Finds Tooth( WEIN Y0I1C144414111441 Impala letterset/v*7M card i No* us by prose as seat as scestte are numbet tome hew Senm noes ICON, Baur Sadly fur 6 COart ti I Cear VI CASE OF ERROR OR BUFFOONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS Teleplxre VF al re Weibel Ineeeaad Mica le.e Mal Maar born ya, m later !w1 60 dap ally we sant )W the ks Moment at etc, no era a pra,an AVMS. ITS us yarn/re and acCurt, aortae ?Tel us IM oola zner‘a of ITV Skaptstoe cry" 3. Desoto Vie ecru is Um Wessiat ill' are 'nee nit and %Ain as cleat/ as yte an MI? you televe a is an Mrs wry you Mal r MICIM40)1 j water/ Invesigaie yOof COTiattiol as M Wren ere a ar parolf/ a yet lel a pliant or by :taw. we fl at Mal you send as ran =root r We, Mtsi 10 business Oasts tee tete note then TO bums der to erSte your coroploptil ant /IN Aaerilet =COM for de amount you set is in en-or So tilt she as hwe use el to mix, bon; 9ne tiro I wet Ls lo avoted err nvesnann t yea doh Ain Ma netaN and de alfa rfaa.ita pa arlaJ WM!: yea/ Compluil invitee re nas at went viden Pe "cited One we miry net reensiceitet credit raw MAW* Bectrono Finds Irasters inCLiae eledioic ienaaa01% Mated Vote rte Aticerated Teter Moan/ a coital pieLehmad (Teats Nod aides to ors scant all Nal Depood leg Scar+ Save/ Federal Relremere Pans. TO RHO OW IF A DIRECT DEPOSOT HAS BEEN MOE yea nen ;mamma easel &yeasty-cur account Tie do not ovate seen ardrnabons t you Bart as Sot Moir). Feded Roden:el bensfes. ). you may cat us lo ask ebony or la te detain as been rode ate Weber proceed bete. Fa aocoun! tante etainatert. Tales soretts rates earns cr any Tensaw, Wean On yes, lest statement a sty as: tire feeTrann ya II/ay Ietage. edam coast Fie Puerto Rico VSVi 8v THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY GM 00014897 SOISOM2,ateal.aare,C002 VasPerMastoTbi=i05-13 OIL CONFIDENTIAL FirstBankPR002060 EFTA _00125540 EFTA01270143

After Five Days Return To: PO Box 9146 San Juan PR 00908-0146 000 014/5 MFEIPRV05021012252407 2 OX0:0220 JEEPERS INC AMERICAN YACHT HARBOR 6100 RED HOOK QUARTER STE B3 ST THOMAS VI 00802 1 First Bank STATEMENT OF ACCOUNT I STATEMENT DATE I 04/30/16 205-COMMERCIAL CHECKING 0* BEGINNING BALANCE DEPOSITS / OTHER CREDITS CHECKS! OTHER DEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED MILKER AMOUNT DEBITED 222.08 0 .00 0 .00 .00 222.08 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 03/31 222.08 CONFIDENTIAL SDNY GM 00014898 DX014454437 0001.2032 MP WRVS Tb122,.!4:0 ty CONFIDENTIAL FirstBankPR002061 EFTA_00 I 2554 I EFTA01270144

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERITY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF TI 4S STATEMENT FOLLOW TI ESE INSTRUCTIONS CEPORTS NOT CREDITED NY THE ETAIM tX.IX10 Dolmen law DATE AMOUNT TOTAL CHEEXSOUTSTASOINO MINER AMOUNT TOTAL If your checkbook and account statemont betances do not match. verify: 1) Al additions and subtractions in your above computations and rrl your beckbooR 2. Ankants OI deposits omits in yo.1 i441001e11% norespondog entries h you. checkbook. II the *V0 balances sea do not math. On iA w.w M Cowmen's Ineceart non rtmenTirg tar EAT urea Inc a aly Pore tout* One cr, DWI Dootuni MentratI Baba suMkito bleresRele. Force Chews Ski Le [copied vien ; Pe Average Day Bab-ce solve. The Aiwa Elk) Siete etAaned by to bea., Ito coxual coed eat day in to MO* /Cal StrAterent sal &Ong resAlz tie mate or days t Giro sand The taboos owl emit day Ono be Meng mot that dneareted ty adtko batance S Ile army, day. pas any act are o.M.r..o Nun mese ant payment cr anon:yam %to Teddy. Frreiong cameos Star te coma OW el teaparatObeilltLt ryty Oates ore motedize. Wa9y iteRMa dAt 4410CA lat enutWate that eat tarry of b opplowedikosta. en MAking ow *suers; .111,41ff treAli dyinne Pang Cs. pay; markt alw total hone RAW% ha she Wine Ca st 140 WS Cum off:4M ChkgeS be each One Yaw b Cce Yu Tles You Fro a %stake on Tar $alertaN Bagatro rair Fist C'nt LM. ; eV Restive &mayo./ tkme Ewe) Ire a dell if yeunk* hype an moron yore stalwart wee b Env cold Re Rat Ray haft& Rcs enc4) 'efatora EKTIkuSelh Pan Aar Plc a:936)N6 Emir* Scioto Cum/ al Fatly Freak ROMA kTf.r0 St TEcene COME PALM i•lc0ce Cagy it ENI PO 9c Rod Mee Terra Pt FMf'ne 5:edentate& r h me ear oriel/1PP blosTig donate° Account reaTrabon Youanerki aceattionber -nob /MOOT **SAS wort OM sIX9icltd CITA Desapxn a be Notre Fru tea /*tom mord:your ok devote Via: you Wave c Tacna rd say yo: E.t.a 4 is a 'souk. Ycu rust woad ui ion 91 dap atm the WE wooed x your slaterial You nut rota us of etc panel eras in twine Tau my cal us bitty% % VA *0 not ALMA* 10 RAO** my 00***0 eIW tl not have I, Day Ole arena rcoaasicn. ',nem mtge./grotto a rot toe has teen m erra re bkverq are toe -We carom re c octet gm emailepic-a:rare?", Ku 4114Mr.4effl C4 ta incur .The char n 'keit)). In31 MAW CA Mt greet sea as rray Reeve * done Nu merest Cr [Mann % &Afire oalernro Toe *a ems a tenet )W eI false' :nal late mum o pas on a zny wawa orally lead Raid b bat melt Vele St, do ml lye boy tit anal n melte, you we Moors* M to wean.* &pa Ware Wean axlv myna( most menet yet( aedt Int tediCic4 :ATM hvatam Harrel au tlectanc FtnysTroStree904141Y0,4 C4P01440:004 Teapot a latorstien ATM card NaNy us by pane as um, as mosille Site ante proms, Dam Sera". nuts Alcoday Mime, Corday turd COan to Ii.COpr IN CASE OF ERROR OR QUESTIONS ABOUT TOLA ELECTRONIC FUNDS TRANSFERS Teleprxre rn ai M rowdy wreded bent e1e frusl rear bon so. mleUF Tun SO days alter we cant you to Ist shoterrentanottO to nap:tem roam. I Tel us yocr nem aid tccoury %net i ?Tee us Ito wee zrosS Itat St.gtXtoe area 3. Desoto* IN ecru Th ews* you are tesee mat and opian as dealt *you CIFIVillr you IMAAI Mrs any )an Mae rive inteerattan Weed livesigale you. covphot ad M caws ay nor paw,/ E yolmt A WM** by n*. Tick re tot Mead us MX carper, r WM) *WA TO bumps days Nee tale note ben TO busyness der k) CAA*** MA <molten' No NI *al* fox axon for the ITIOUnt you belt IS RI MOE SC Al* yrH ‘04 hiss use c4 mow dun; en* tt wet oil:mottle on motata'on N p debt ms mac oteaN era be But roweled mot cos Wosert yrs' compluint it *tog ard sas as recent v*a M prosotn4 One. es nay net monsoon* creche yam Amy* Electronic Funds Weeks, ockide eleclionc vacation YAMS &AM we Attuned Tot* Machos:Icor*, piesaMcnzed debts rod omits to yid scant. and Ned Deposit leg Scar+ Sew*/ Federal Eteleemerd Pants TO ENDOW IF A DIRECT DEPOSIT HAS BEEN MAO( you ham aithcroco dam &Dix& t yos =aunt the cb not croak seen ordoulions t you tooth as Sola Stow). Fetal ReThentri bents. Mc ) you may cat us lo ask thew or rim dm de-.454 rat been crane ate rutty muted bet* Fa axon! to nimuaTen. Tales three? Tales Cams a any fanscen. TIOPeace On you! last statement r say ao: tra, ”telT*011 you nay 'Mee. Sete =Nat Fi i i n n er Puerto Rico USVI BVI THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY GM 00014899 03COMMAMSAX*0002 mEsPECIttuifb12:52eknoit CONFIDENTIAL FirstBankPR002062 EFTA _00125542 EFTA01270145

fy After Five Days Return To: PO Box 9146 San Juan PR 00908-0146 MOVIMMWRVOW110039570020=KKOM LEPERS INC /AMERICAN YACHT HARBOR 6100 RED HOOK QUARTER STE B3 ST THOMAS VI 00802 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 05/31/16 205-COMMERCIAL CHECKING 0' BEGINNING BALANCE DEPOSITS I OTHER CREDITS CHECKS / OTHER DEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 222.08 0 00 0 00 00 222 08 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 04/30 222.08 CONFIDENTIAL SONY GM 00014900 WX06.36-44M000UUM-WWWWWWW957Wol.L CONFIDENTIAL FirstBankPRO02063 EFTA_00 25543 EFTA01270146

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TE> VERWY YOUR CHECKBOOR BALANCE WITH THE ENDU4G BALANCE OF TIPS STATEMENT FOLLOW TIiESE INSTRUCTIONS OEPOS,TS NOT CRFORTo RY THE BANK un, (dro.: eete,<Cte ey ?te 0.41401000 3IBM DATE AMOUNT TOTAL OEM OLFISTATIOINO NUNBER AMOUNT TOTAL your cfrockaook and account statemont Oatancos do not match. yenty: 1) All odcheons and sittacbons in your abovo computabons and in yow beckborr. 2, Arnovrts Or depOSAS JIU dltdi rri VOJ aJleOle on berrtSssOnclelg entryes r vom. checkbook. It ihe Neo baisnoas SMI do not match. *St wr wth al dues-nente trocral ~M1~ agelig Tar kal c.rea Inc cr yxr Kise Equly Une ca OS; ~unt stantmfl ~te su)pctlo Hetest Rale. Ananas Cfrages sid ba comaulO rlØ Pe Avsug° Cl* Baiene sisten. The Adam Om Uante i ~red by akIS., re ~a C( bo (010031(»Oe RiX day in the ~tal faxent Sblenril emOrg te ~by tte mate ctisys ntwutrgWod TAetebna cad entrt dry &no be bakng stol atal alraved ty ad" Ine batn S ~CIA day.Drts anyOat rd sa~.• g tan !nese an skenwt cr sint:~ ain tlwdyr. Fecrneing~ AW conyutw sa roe 4e tnacytyr Chaves appolty. rEED9 irt ~AI dAybiållet nwt\ctsstgiruroat d.y tam VIN Opd`d40 BAY tn3 A» Ad» OW odd:9"dB te on dr+ ~g Cs. psy; ropefint5 hiptoU Anal Cram Fa P» &mg Ca d Ne foki Sumoff:Sa CMvoSIO‹ SX1: oYege. Ysta b Cc (Tæ Thrk You Fru a tirte on Tar anent Bevrer° yaa :rsl:' 4. FaA'Rasas'e tne a fi l NOTA Ewes Ined dalt atomset Mana an ~on tort ~et tinblo ise:eld gln FØ Erst)ars Rya Raang ~aen FOB:y.5%46 Ba, ~PK k9334114 rcsa-*Safica Vkraere• i rtiSV Fafitak Reka W.-0 St ~us VI »13 Fakte SaAce ras rt Fa BB (*len PO Ben% illed fot» (0~B» red». ,:,:d...,Ceetet In ev etas sere in re lakana 41~ -Accar inkrraben %rotneni acccuntronaer. /mua lin ~c rost d te 5~ ora teacirxn a lie Puljen t yau Peik hue d al enx7 your bA Ossabe wag you ta** c ArCrra end *ny ya' teaese e a areisukr Ya rad antad ut nam 91 dan at« Pa BOB apsate m los sklenerl Vas nAl ratf us of xer paenSal rors n verbo Tat nat ai us tut.: 1 you du 710 de n Midd b NOSid» my (0~ MO, mi yo an hare b oay Pw arma oasiun. Whae Mf nagget, rate° a rc? toe ha teen ral era. re bly« are he -Vie tanna Syn otta be ^UrIE ilCIOSSICI! drreposyW BA di~. 1On ta gnr - •The ~Ise n aesoun fly icran af yos ~evt Arts se leay tend »Cdege »teen CO tal Sers)Js BEEfwe ~NS sea rrEde C IntIt.e )0.) cd rat Isc b> bol Ine ~coat, ~at Dr teer fres (immun nat anes,: yot, do rdlwebpay Tq Tema in 0.S+, ycv at 'lx:cola:4e kt Se rianartW a youi ba:an? -rie ran axer wa stal amour %anst yat audt In. ANNO' 50,40d !d heafrtnlInloirratcniCOABOUTont Fat Trartskfieger" vor DDOZWIDCOUDS Tortpcda latast/kn ATM cartl Niby us by ame as soul as acale abs ~ta omnu: lab* SPØ noss Ikr«, kar rusa« fur COen b1g.Ø Bi CASE OF ERROR OR QUESI,ONS ASOuT YOU Ei. EC TRONC FU« TRANSFERS Tatar," (to AI te rodd 040.Ø 00d. y.e17isl (Mf fej0 ya MIMA% yvn 60 dap uPr m sent wc. te At sle:ment m vittO n a preiCesn ~and. I.Tell w yar nare aid a:court, norn« 7 Tal us re 001'E BOSS d ne skectsloe crOY 3. Onota tlw env a Ine ranta yG.1 art (»ne att« and euitan ac cleaN es you an Vill? VCAI Bedar( in eter« wry yte tirei roe inluen.nal %bi Screlgalt SOrtf ~tint at al crorteD ert erter vor" aya,wfayn pesen« by st". we .vy, hat you Send as ras cesupautra" wIltwi 10 bunn Ortys I st tase note Snål TO Wsywss Mys w erSte pur ~plant MC lø re-cre, stir "cury kr Se smurt you Sak d n CM SC tik sev all Ake use A rie msxy der; the #ne e laken vi lo “roåele aP n~aaori ps dan sau mak nysar ni te By* rotaed Motycu ausen yus eins/hint nen" and ura aå s watin IN p-Autist tora. we =y na aronscnoPy area ros ~art Eledronc Fonds Traskes nuide soctionc aefiS3Usekri daled AeOUJO AtiCeral Tala Machria u con*, mankoad dett and aetre, ep ycrs SCCCAnt. ard Dia/ DeposYs :ag Sona "vel Federal Reiremera 'nynnes OR TO EINO Olfl IF A CnRECT DEPOET! HAS BEEN MAO( N (Ni Nut Norrrad crec damas t yas "vim Sia. Co nol ~de sten ordribbons t yte (sud' as Suaa Seva?" Feeri Rører"t benet. etc ) yter my tal us lo ask wbet'Srt a ICC Te 00-ASSel bis been (rade are natta moet] bet* Fa socosl! tana nlerzon. Trues *iflg tales rbares u any tausa" spaten on yter last =din e › ,f ~torar nietrawo you 'my feRee. »ne nede Ei Puerto Rico USVI BV THESE OISCLOSURES ARE NOT APRIICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY GM 00014901 J2:0:00»,440e .XCQ,C0.12 ‘0100<7000:11,1C-JoW:J., 'AVL CONFIDENTIAL FirstBankPR002064 EFTA _00125544 EFTA01270147

tg After Five Days Return To: PO Box 9146 San Juan PR 00908-0146 00001099 MFBERV07011010235400 3 0000;CCOO LEPERS INC AMERICAN YACHT HARBOR 6100 RED HOOK QUARTER STE B3 ST THOMAS VI 00802 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 06/30/16 205-COMMERCIAL CHECKING 1' BEGINNING BALANCE DEPOSaSiOTHERCREDITS CHECKSIOTHERDEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 222.08 0 00 1 150.00 00 7208 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE.... CHECK NO AMOUNT 06/23 1043 150.00 DATE . CHECK NO AMOUNT DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 05/31 222.08 06/23 72.08 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 00014902 cccowessss •0001•0033AWBPRVONIT8102SSIOD 01 CONFIDENTIAL FirstBankPRO02065 EFTA_00 125545 EFTA01270148

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERWY YOUR CFSECKBOOK BALANCE WITH THE ENDING BALANCE OF THIS STATEMENT FOLLOW TI IESE INSTRUCTIONS DEPOSITS NOT CNENTEDIEr THE BANK rat $ DOW* ad znalsaa ey the Sank S I.X.IXIC! Oadeaaang awita $ DATE AMOUNT TOTAL CHECKS OUTSTANDING NUMBER AMOUNT TOTAL If your checkbook and account statement O/Lances do not match. yr*: 1) Al oddelons and saotractons in your above compaations and el you- beckbow 2. Aniot.ans OI deposits and (440.S in you aateine rigs w ill neelleWOndel4 01111•1 NI your checkbook. It ihe two balances MO do not math. OM M docoer45 Inoccar! recutarg Tar Ant veal: Ire a yarkkrre tour( Linea OWL excuni staincre Baba su)ykile Herat Rt. Force Omegas Ski be camped vitro; re Average Oak/ Scarce man. The Amebae O$1 &late m ctAared by to Watt; a te anboal Nei ea& day in Ihe monNy Aral Sbaserent awl awl() re resit Os the ante a days tam tare WC 4 cetsoce abed ram day Una be being prof that bt Maned ty adfiec ft Mtn tie ;mem day.(/us any cat are g tun mere any parrrela anon :yaks: bag bean Fecreiong Oars MW to coin, OW Oa fbegirinibaiinarny Chagos as ot: otedre. tMNry IMP doW4041Kt.tonoActt9 ea detester° to ax opal:4db Y MS. eV (lasing Pa *weirs; &monk race dyn nor Bang Csie ,Dafimptvinct nw total hone Craw tot me Bang Ca a Vie WS Swot AVIXO Claws/a Nor. One. Wham Cct You TWA Too Freaks/TM on Tax tvlerteN Ragardro yar :est Cl/eta Fr e Rewve LEM a yDX acme Earl Leiria Crock thaws an wceon yore stiles rt vet lo toot add Fa Pun Rox [WOW. WS Bata) calcca TOW!, Sean Se Au, PR 0;936)116 Entre Sham Coe/ Fa Llv Frugal' PORce IWO St Mtge VI CUM Fr at& Si*xer cant to Fa EN! ;neat Etern.‘ Fbad too. Tones Pe FetItim tohArn (tote r In )0X at anus the lotosiog riformeco Amu intrrabat Variant ad amantrunter. -Olt smart Th3 ekaararrart a te sanickd Ora tescipxn a he Pctem gm ring Medan no:your be Cesare yea you Writ is Teem rd my ya' teem 4 is a ',suer To, rust wad via sew 9) days ate the erns *oared m ycur slaienent YOU net rot/ us et ay peanut eras in Mae You nay cal us I you domes it mewed t magas my camel urn a-ammo, hare t Day the arnsi ruasiOn. Whie Ike ryes/tete vexes a rot tee hes teen in era. re Saturn; are ioe .we coati V*/ t; °Sea be anomie questa, &repos Ku as *lowo on rat incur .The charge aosar Mtly leers) en rote seemed ay rray =Slue to &arge Su rarest or ral &Afire octant-4ra am e ranee Teu ra hater n cii.eati a any rarest or Met lee needed b sal arrant kV* Ta do it We b pay Su stunt in orate°, ya.: sr resoornte te re won't* or your Ware Me can axe myna! amour Nand ye. credOne herriSio4 !e9 MOUS Inkeraton &0A EICOTOnC Fat Tomer corona You Eteos4 Atgain! Tamale laterstirtATIA card Noty us by arm as seal m adsile ate ante proncel below Sew* news Weary hoar Snity fyrr a Mr to Ii.00ar IN CASE OF ERROR OR OUESTiONS ABOUT TOLA ELECTRONIC FURS TRANSFERS Telepltre lit al re wrabec mated beiCia lse oat PAN frcm yno m Wee !Iln SO at, aft4 we bam yeti to Irs: slisterrent al MO tie ens a prMan ertaand. 1Tel us racr twee end an;Oural aortae ?Tat us the data "MS Of ITV SkiSpX1oe irrev 3. Desoto* Vie ecru Meaner yail are ware aeout and your as cleat/ is you an AMY you e.fra I IS an Ma any sce need net inkentrim Weal live:4ga. Wif cosrphint ad al wars art Mee ()WON rya, WS." POMO Or by stat we fl ier lhat you send us vor =roam. r earl NM TO auras days Gore !tee nae ma TO [utast days t erveetorte your cumulate we xl ,IOWA Tar =aunt for V* amount you Mk es n roc so The w are hue use ethereal., Mr..; the one d !Ms iS to corpele an ovessWori r pa *all PM made ame aid Ito Bye roamed Plat scu mica: yarcompluil in smog and men not meat vehn me presoted One. Tte may net reentraHey eredg reu. MAW* Elearonc Funds Trailers uclude anent sernatsces Make tte-Os* 91 AU0, 41.41 Tele dacha D cone, prearhcnzed debt and Deets to yos secant and Drat Deposes leg Sena Seurat Federal Raman! ParTents Iti TO FIND OW IF A DIRECT DEPOSIT HAS BEEN MADE )0/ hen aitherne duel depot/styes account eta do not ClOak erten oxifoubons t you is,Art as Sala &patty Feted Rattner! Weirs. etc ) may cat us to ask blew or nor tie decoy! Ns been craJeatbe note voided bete. Fa accounI balance rematon. canes new tales dams or any Tansecrn Weave On Tar Dv sagement r ri ark. to-a' 1501T•L'A you my 'Mee. WOW ccnst FIrstErne Solution Center Puerto Rico UV/ BVI THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SONY GM 00014903 03C010€9.53;92-03C2-0CGI OF SPFC371.11111C2:,4:0 OI-L CONFIDENTIAL FirstBankPR002066 EFTA _00125546 EFTA01270149

1 First Bank CHECK IMAGES ••••••••/0... (Cmcce•010•Ceilli••• 0•••••••••1•ICOVOIONIS rooio• lllllllll C Check 1043 Amount. 9150.00 Date. 0623/2016 ACCOUNT Page 2 Fisti3ank certifies that these inages are legitimate and exact copies of your checks or other items processed in this statement. CONFIDENTIAL SDNY GM 00014904 oX0106eAvn-norn nonmFBPRV070iThiCeS54O3 Co-L CONFIDENTIAL FirstBankPR002067 EFTA_00 I 25547 EFTA01270150

After Five Days Return To: PO Box 9146 San Juan PR 00908-0146 0:0)125BmWm/MOICOMMMO3MMOXIM LEPERS INC AMERICAN YACHT HARBOR 6100 RED HOOK QUARTER STE B3 ST THOMAS VI 00802 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 07/31/16 205-COMMERCIAL CHECKING 1* BEGINNING BALANCE DEPOSITS! OTHER CREDITS CHECKS/OTHERDEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 72.08 1 50000.00 1 50000.00 .00 72.08 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 07/08 50,000.00 CR INCOMING WIRE TRANS CHECKS DATE.... CHECK NO AMOUNT DATE . CHECK NO AMOUNT 07/13 1006 50,000.00 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 06/30 72.08 07/08 50,072.08 07/13 72.08 EFFECTIVE AUGUST 12, 2016,A 28 CURRENCY EXCHANGE FEE WILL APPLY TO ALL DEBIT CARD TRANSACTIONS IN FOREIGN CURRENCY. THE FEE WILL BE APPLIED TO THE CONVERTED AMOUNT IN US DOLLARS. CONFIDENTIAL SDNY GM 00014905 CC03,256-567b0C01.0003.mf BPRVesoiTBO:422403 -L CONFIDENTIAL FirstBankPR002068 EFTA_00 I 25548 EFTA01270151

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENON4G BALANCE OF TI 4S STATEMENT FOLLOW TI ESE INSTRUCTIONS DEPOSITS NOT ClIFOrtTo ITY THE BANK S i**7-4:nn;7*Md Fs Ter Salk S LEIX10 Degpro ng taw $ DATE AMOUNT TOTAL J MOSS OUTSTANDING MANN AMOUNT TOTAL your checkbook and account statement balances do not match. wanly: 1) Al odddions and subtractions in your above compiAations and you' hockboox 2. Anxious of deposits aril (NOS in yo.1 i.tateine Oh. will nortInOneklg entiln In your checkbook. I/ the two balances s$ do not math. Yon kr wt M doconerds krocear! non riMfirtirg vas gal urea: thee/Wham tout/ Linea OWL *bunt 011eanY Baba su)ptilo Hem* Nile. Rorke ONeges chi be camped taboo Pe Average Oak/ Farce system. The Aacege Da.1 Wendt Wired by re wen:nate moot cool eat day in Ihe ritnNy Accent Straernant sal atIng be tett t‘e mate or dentine taro wod The taboos cad ertzrt *lino be being prof bt Mewed ty adarc Pt batrocc S ;MACON aay.pas any (tea zeilv.M.r.g ton mesa patrola anon cadres aarg tie day Fecriong Oars :Wale coin, evil Oa lie robs nabaT ray Cayes at totedci. unb1991, netnN*cntynrMiKe. lee mut \ Ong bie de) trilirke a/N*0:4010 at kW.. en 0.)...uang pw esters:amen tenwn de+ al wo Bane Csie,Dey; ropeaoul Thy to& Acura RAMS loa me Bang Ca a Vie WS sun of PaalC0 Claws ix sae One. Yews:it:et -Cu Mt You Fee a Whet on Tax S. absent Ragatro yair Fry Oak t F re Reserve &mayo./ Nano Ea") !sea Crack if jou thaws an wee on yore stalenrt vet lo toot Odd Fa Pun Rox Etseara Re* Raven) Oneatot IOW!, Van pier, der Rte a;933.)116 Fatly Frukek PORcc alb-0 St Potts VICC403 a Bit caeca PO BOul‘ mad tote rust F.0 b rot eat otter* (Sean; nforreab .Accarcirformatot You lame at arsustisner -Cob MOO ton Wear arrArt ate slaysoNd bon Cescipxn a tie PcOeth Eye: tea /weal enor a: your bA Cesote Via: you Welt is emxig are shy you Ceuta 4 s a esislAr You rust woad us sew 9) dap dire the May *mired a, yes sawed YOu net rota/ us et aot panel eras in *sang Tau nag cal us OLI. I you do we nre run rnactodbrtvrnwn mY rotettai urn we) y% war 'wet pay to arord ruaskn. YA+reve mesh/ate meters rot tee fix tee, a; eta. Pa kitvat are kat -We canna Vy °Sect fie anosni n questa, 'repo, you as delnedent oatsincur .The chair in gamin', may teen cora? sr-tweet am *3 may CCOMue * charge su rarest or eel None &Uwe Merano oremecca/tie )03 Minx tact:401ft Mini !!n curry merest or any lees4eama b nal arrant k ale st, do rot we b pay In ormolu, osesteo, you at moons* to to rwfl of your Warm We can oxfr &gnarl amour egret ye. credOne WHS. sr..41.Ocall :row Ifecerefautece Oconee FUMS TranSerroccan9 You C/PoN Aa0alt Teapot a tetorstien ATM card Nagy ashy pine as seal as asstte ate nine Nonce: Dam Serere non WO, Neap rardaf fur 6COars to I COur IN CASE OF ERROR OR OUESTiONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS Telepitre tit at the number goaded b oe frval rnv Tram you m lofty col SO dap ally at sam )W to ICS staterrent al MO tie era a fectem ITS us yew nave aid a:cOurt, Phone Tel us the dodo zreiS of :V tosSpX1oe cry" 3. Desoto 1w anti a IN tense ycsi are true stout and your) as cleat/ as so can M.y you Wave I IS In Mrs aro you need net inkentaim Wad lortMgale yeur *argent ad M wars a rMar rum,/ agate lan Jan Men a by :taut we act, re NMI KO SKI us vox cameo: r seal Nen 10 boron days t no take note ben Hibuxom days b cre*ve gar cumplant ,a Awed* no =cunt fcr alt taunt you tea barna So tilt w as hie use el to (taw dun; the Noe a Wei 3 lo au tele ou, rvcs3Wal N 105 dall van ma ni*Mor daft* 8o* mg.ft) Mot )Ou OM Ys smog toles not recent vain me presotn4 trne. es miry net avowal* credit rem Wang. Electron* Font* Trarates inapt/ Stamm sznoaufeas abate Satoh so Atlanta/ IS. Macho/ o cont., pissincozed debts and :flats to rat scant. and Deal DepooS Sam Wang rears Re:renew %arts OM TO FINO OW IF A DIRECT DEPOSIT! HAS BEEN MADE I you hen Naherad exec departs t w taint be do not ovate stem ordoulions t you is.kh as Sow Seca, Feekiri RerancnI benefit etc) you may cat u410 ask whew or vette wait as been realeare: rotas proceed bet* Fa amount talance rarinason. Tales. Wrest rates Owns a any tansecni Wean; on your vsf anent a :Pi vi:trai 0501T•II30 you ley 'Mee. Sem caest FirstLine Solution Center Puerto Rico UV! BVI THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SONY GM 00014906 obC012e5.5612-03COOWS NF UP47..:e., . OH. CONFIDENTIAL FirstBankPR002069 EFTA _00125549 EFTA01270152