7171030625 STATEMENT OF ACCOUNT STATEMENT DATE 02/29/12 S-01306 IGO COMPANY LLC AMERICAN YACHT HARBOR 6100 RED HOOK QUARTER STE B3 ST THOMAS VI 00802 205-COMMERCIAL CHECKING 0* 7171030625 BEGINNING CREDITS DEBITS SERVICE ENDING BALANCE NAIL AMOUNT NBR. AMOUNT. CHARGES BALANCE 274.96 0 .00 0 .00 .00 274.96 DAILY BALANCE INFORMATION * * * * * * * * * DATE BALANCE DATE BALANCE. DATE BALANCE 01/31 274.96 * * * * CONFIDENTIAL SDNY_GM_00014621 CONFIDENTIAL FirstBankPR001784 EFTA 00125264 EFTA01269867

717/030625 STATEMENT OF ACCOUNT STATEMENT DATE 03/31/12 S-01357 IGO COMPANY LLC AMERICAN YACHT HARBOR 6100 RED HOOK QUARTER STE B3 ST THOMAS VI 00802 205-COMMERCIAL CHECKING 0* 7171030625 BEGINNING CREDITS DEBITS SERVICE ENDING BALANCE NAR. AMOUNT NBR. AMOUNT. CHARGES BALANCE 274.96 0 .00 0 .00 .00 274.96 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE. DATE BALANCE 02/29 274.96 CONFIDENTIAL SDNY_GM_00014622 CONFIDENTIAL FirstBankPRO01785 EFTA 00125265 EFTA01269868

717/030625 STATEMENT OF ACCOUNT STATEMENT DATE 04/30/12 S-01179 IGO COMPANY LLC AMERICAN YACHT HARBOR 6100 RED HOOK QUARTER STE B3 ST THOMAS VI 00802 BEGINNING BALANCE 274.96 CREDITS NAP. AMOUNT 0 DEBITS NBR. AMOUNT .00 0 .00 205-COMMERCIAL CHECKING DAILY BALANCE INFORMATION * 0• 7171030625 SERVICE CHARGES .00 ENDING BALANCE 274.96 • • • * * * * * * • • * DATE BALANCE DATE BALANCE. DATE BALANCE 03/31 274.96 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_00014623 CONFIDENTIAL FirstBankPR001786 EFTA 00125266 EFTA01269869

717/030625 STATEMENT OF ACCOUNT STATEMENT DATE 05/31/12 S-00918 IGO COMPANY LLC AMERICAN YACHT HARBOR 6100 RED HOOK QUARTER STE B3 ST THOMAS VI 00802 BEGINNING BALANCE 274.96 CREDITS NAP. AMOUNT 0 DEBITS NBR. AMOUNT .00 0 .00 205-COMMERCIAL CHECKING DAILY BALANCE INFORMATION * 0• 7171030625 SERVICE CHARGES .00 ENDING BALANCE 274.96 • • • * * * * * * • • * DATE BALANCE DATE BALANCE. DATE BALANCE 04/30 274.96 IF YOUR ACCOUNT OR THE :NTEREST, 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_00014624 CONFIDENTIAL FirstBankPR001787 EFTA 00125267 EFTA01269870

717/030625 STATEMENT OF ACCOUNT STATEMENT DATE 06/30/12 S-01502 IGO COMPANY LLC AMERICAN YACHT HARBOR 6100 RED HOOK QUARTER STE B3 ST THOMAS VI 00802 205-COMMERCIAL CHECKING 1* 7171030625 BEGINNING CREDITS DEBITS SERVICE ENDING BALANCE NAIL AMOUNT NBR. AMOUNT. CHARGES BALANCE 274.96 1 2000.00 1 300.00 .00 1,974.96 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 06/19 2,000.00 DEPOSIT CHECKS DATE....CHECK NO AMOUNT DATE... .CHECK NO AMOUNT 06/22 1008 300.00 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 05/31 274.96 06/19 2,274.96 06/22 1,974.96 • • CONFIDENTIAL SDNY_GM_00014625 CONFIDENTIAL FirstBankPR001788 EFTA_00125268 EFTA01269871

7171030625 STATEMENT OF ACCOUNT STATEMENT DATE 07/31/12 S-00916 IGO COMPANY LLC AMERICAN YACHT HARBOR 6100 RED HOOK QUARTER STE B3 ST THOMAS VI 00802 205-COMMERCIAL CHECKING 0* 7171030625 BEGINNING CREDITS DEBITS SERVICE ENDING BALANCE NAP. AMOUNT WAR. AMOUNT CHARGES BALANCE 1,974.96 0 .00 0 .00 .00 1,974.96 DAILY BALANCE INFORMATION * * * * * * * * * * * * * DATE BALANCE DATE BALANCE. DATE BALANCE 06/30 1,974.96 CONFIDENTIAL SONY_GM_MM14626 CONFIDENTIAL FirstBankPR001789 EFI'A_00125269 EFTA01269872

717/030625 STATEMENT OF ACCOUNT STATEMENT DATE 08/31/12 S-01396 IGO COMPANY LLC AMERICAN YACHT HARBOR 6100 RED HOOK QUARTER STE B3 ST THOMAS VI 00802 205-COMMERCIAL CHECKING 0• 7171030625 BEGINNING CREDITS DEBITS SERVICE ENDING BALANCE NAIL AMOUNT NER. AMOUNT. CHARGES BALANCE 1,974.96 0 .00 0 .00 .00 1,974.96 DAILY BALANCE INFORMATION * • * * * * * * * * • * * DATE BALANCE DATE BALANCE. DATE BALANCE 07/31 1,974.96 CONFIDENTIAL SDNY_GM_00014627 CONFIDENTIAL FirstBankPR001790 EFTA 00125270 EFTA01269873

717/030625 STATEMENT OF ACCOUNT STATEMENT DATE 09/30/12 S-01486 IGO COMPANY LLC AMERICAN YACHT HARBOR 6100 RED HOOK QUARTER STE B3 ST THOMAS VI 00802 205-COMMERCIAL CHECKING 0• 7171030625 BEGINNING CREDITS DEBITS SERVICE ENDING BALANCE NAP. AMOUNT NBR. AMOUNT. CHARGES BALANCE 1,974.96 0 .00 0 .00 .00 1,974.96 DAILY BALANCE INFORMATION • • • • * * * * * * * * • DATE BALANCE DATE BALANCE. DATE BALANCE 08/31 1,974.96 CONFIDENTIAL SDNY_GM_00014628 CONFIDENTIAL FirstBankPR001791 EFTA_00125271 EFTA01269874

717/030625 STATEMENT OF ACCOUNT STATEMENT DATE 10/31/12 S-00927 IGO COMPANY LLC AMERICAN YACHT HARBOR 6100 RED HOOK QUARTER STE B3 ST THOMAS VI 00802 205-COMMERCIAL CHECKING 0• 7171030625 BEGINNING CREDITS DEBITS SERVICE ENDING BALANCE. NBR. AMOUNT NBR. AMOUNT. CHARGES BALANCE 1,974.96 0 .00 0 .00 .00 1,974.96 DAILY BALANCE INFORMATION • • • • * * * * * * * * * DATE BALANCE DATE BALANCE. DATE BALANCE 09/30 1,974.96 CONFIDENTIAL SDNY_GM_00014629 CONFIDENTIAL FirstBankPRO01792 EFTA_00125272 EFTA01269875

717/030625 STATEMENT OF ACCOUNT STATEMENT DATE 11/30/12 S-01517 IGO COMPANY LLC AMERICAN YACHT HARBOR 6100 RED HOOK QUARTER STE B3 ST THOMAS VI 00802 205-COMMERCIAL CHECKING 0• 7171030625 BEGINNING CREDITS DEBITS SERVICE ENDING BALANCE NRR. AMOUNT NAP. AMOUNT. CHARGES BALANCE 1,974.96 0 .00 0 .00 .00 1,974.96 DAILY BALANCE INFORMATION * • • • * * * * * * * * * DATE BALANCE DATE BALANCE. DATE BALANCE 10/31 1,974.96 CONFIDENTIAL SDNY_GM_00014630 CONFIDENTIAL FirstBankPR001793 EFTA_00125273 EFTA01269876

717/030625 STATEMENT OF ACCOUNT STATEMENT DATE 12/31/12 S-01096 IGO COMPANY LLC AMERICAN YACHT HARBOR 6100 RED HOOK QUARTER STE B3 ST THOMAS VI 00802 205-COMMERCIAL CHECKING 0• 7171030625 BEGINNING CREDITS DEBITS SERVICE ENDING BALANCE NAP. AMOUNT NER. AMOUNT. CHARGES BALANCE 1,974.96 0 .00 0 .00 .00 1,974.96 DAILY BALANCE INFORMATION * • • * * * * * * * • * * DATE BALANCE DATE BALANCE. DATE BALANCE 11/30 1,974.96 CONFIDENTIAL SDNY_GM_00014631 CONFIDENTIAL FirstBankPR001794 EFTA 00125274 EFTA01269877

STATEMENT SNGLP 205-COMMERCIAL IWO/ B3 OF ACCOUNT i First Bank STATEMENT DATE 01/31/13 T13 P1 Miti•M littALettY Virgin Islands lUALAPIIN WWI IHNTIPIVIIU LLC YACHT HARBOR HOOK QUARTER STE VI 00802 CHECKING 0* 7171030625 COMPANY IGO AMERICAN 6100 RED ST THOMAS BEGINNING BALANCE DEPOSITS / OTHER CREDITS CHECKS / OTHER DEBITS SERVICE CHARGES ENDING BALANCE HUMBER MOUNT CREDITED truftere AMOUNT DEBITED 1,974.96 0 .00 0 .00 .00 1,974.96 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 12/31 1,974.96 e * * Fa stElank Virgin Islands is a division of Fa MBank rnNrinENTI NOOC : See reverse trerse A side for important information. side of this form lo reconcile ---- — --- CONFIDENTIAL FirstBankPRO01795 EFTA JX)125275 EFTA01269878

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 (4) DeKeds nut andilod by I be Bank $ DEDUCT (4 Chocks Outstanding BALANCE $ DATE AMOUNT CHECKS OUTSTANDING TOTAL W your chnckbook and account slatornent balancns do on, watch. 'nut. 1) All additions and subtractions in your above computations. and in yow checkbook. 2) Amounts of deposes and checks in your statements wall corresponding entries m your checkbook. If the two balances stet do not nits. visd us with all &comas Insportint Morsetko rewire, Yaw Fits GAM Unek err Fawn Linear yew Hum &MS Une Cntil scoot etre* Bela omulMet b Mond Re Anal") Chagas stud be compiled Wong to twinge Deily Bamce PAlad The Away° Da k Ramon it atannd by adting h betrom ol to mope eked earth dny r the month)/ Axton' SIderntnl and owing de m*4 by to nunta of dzro 4-4 the tarp penal The batrco me:lost * arena to bldg prod shal tie de anned by rating re teemed to pevous car °Ls sly debt and cAtacting tot tn.< any *red nit a WWII eroded ding to day Finrong Chagas Oat be arrcotedcn to probe teams MY Pinta Chned are %0W by: (0 Meng rte osege osty tekrce (i1 nuepyag mat daty to by tie isplcabe puma: day nit end Medina en maihng am iett st Mail fir! in ft min) Drat pn0 n rand) The VS Frame Charges ke te &leg Orce a re near sum d Prance Chars for coca chine Mt to Do B You 'Mink You Foul a MIS. on TOW Stiatmet Raring yoir Fir Cridd Lira fret IbwwLineoryew Hoot Egrity LMeof Dell I!ycs:IhrA tun is en und. on yea saran( twee to ova taus at For Ant Res Fria* Rated Malang (Pasha PO Box 9146 Son ban PR (09)3-9146 Testes Setubal Cara it M7-725-Z11 or I-868.E025I1 Fa USW fret PC BoirESSCO SI. Thanes V DOSS For BVt tosteonr PO Bor 436 Road Tan Raab Ettrl Posta Stliacn RS.1 roan Scribal Con K IMASP5-1511 1-SEA695-2511 bra bat gw unite (Mows nformala oeomal intention Icor name ad tecoull rumba o Dula amount The dela more et SuSpeCtedtritt Du.v et. a Robert Y ye nark r vre arena on pm bl dtscnbe what you talent a nay ad i WTI yw bei4v9 ea e mvake you m,9 cont..s*inn 6( days slot tie en et pess] onyx, ottiertent To met n4ty us as in {erred eras on wiling You may call us be it you cb tie age not replied to maslonto any wens eters and you PA time bay do amount rt outman nab vie inaapee Kemp rot mere hire been en ma me batang we fen owecannot try tototal MI /roan quesnon afoot' you aSdaheent.cntgt front o The chape in getsbn ma) rent, on pa statement and ee m37 antes b chase you rarest at tat amount Out I se *Sarnoa that it made a maths you al re hat bag/ the mount m assla, a ay eased a tea leas Mead e tisane o What ya tm not ham m pay tot occult in **tn. yen ire tespreande b tie rename, a you. barns oWecen EW, try lived emu,' acerstycts meth lint NNNS-9049.0710 Impartirrt Miamian toil Sohn Fun* Trawlers r•prdng your Ortosit Avant Torre e brat *Ion After Mon, us by Pam as van as cootie a the mantel voochd bobs 24 "curs wiry 7 days a weak IN ME CF ERROR OR QUESTIONS ABOUT YOUR B.EGTRCOC FADS TRANSFERS lelamcneue ate maw poa%d tam We mat tea tan you 4)120, tan 0)013 atinie mg you Infest slalemenlai each to arra a poblem massed I Tel us enters and mount numbs 2 Tel us to tots Tanta me sutiostd env 3 Decode the era a re ban* Asi we unsure Etat aid Haan as SO as you can My you tele.e a is at am a thy you need mire inSummom We yell areal,* Kameekent andwecoma any eta payer If no lake nays then 10 tustect orrs to cot lit ws ?MOT Ka aCCOI to to meta onsi ticks in eta. so tar you err mu, use ate mOney dung tie tree I Sas uS to Ctrovt,te inn ustengteom Esstmic Psds Transits ricbM Mcrae ransixtons mond watt, rastarcted -eler Alt.tre a anti ant saw deter end cretin to yea LaCuni. andWeer Decree (e. g Son Satiny. rotas Fetwati Parttime, etc 7 TO /BO OWE A OPE-CT DEPOSIT HAS BEEN WOE rya; hare ailtared ctec Owns b yak =ant* d7not pat pan manna.= to mu (such as Scent Scamp reared Relrenat ten& etc ) ya, may can us lo (*hymn° WWI'S a rate 0%0911/4Sbeen made ate nut pond [Pia,* Pon masa totsma 'Monaca shown. Irina mice clams a ay birtfskn aXagn9 yOut ism titterer arty scubas inbinsonyLV mat recp.ire peels contact FirstLine Solution Center Puerto Rico 787-725-2511 or 1-866-690-2511 USVI and BVI 1466-695-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY_GM_00014633 CONFIDENTIAL FirstBankPR001796 EFTA_00 125276 EFTA01269879

STATEMENT -DIGIT 008 205-COMMERCIAL B3 OF ACCOUNT i First Bank STATEMENT DATE 02/28/13 T20 P1 iffirvirtvriffIWLII/UiftlittlailLWILIMMILFU1/111- Virgin Islands LLC YACHT HARBOR HOOK QUARTER VI 00802 3 STE CHECKING 0* 7171030625 COMPANY IGO AMERICAN 6100 RED ST THOMAS BEGINNING BALANCE DEPOSITS / OTHER CREDITS CHECKS / OTHER DEBITS SERVICE CHARGES ENDING BALANCE HMO= MOUNT CREDITED MISER AMOUNT DEBITED 1,974.96 0 .00 0 .00 .00 1,974.96 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 01/31 1,974.96 • • * Fir MBank Virgin Islands is a division of Fir MBank MNFIF)FNTIA Hatt : See reverse side for important information. Verse side of this form to reconcile .... , .. „ ... ,„ ..... CONFIDENTIAL FirstBankPRO01797 EFTA 00125277 EFTA01269880

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 (s) Dee As ritt molded by Ilro Bank DEDUCT(.) $ Chocks Outstanding BALANCE N DATE AMOUNT CHECKS OUTSTANDING TOTAL W your checkbook and account amtomens balancma do nnl watch, 'elute 1) All addaronn and subtract:0m in your above computations and in you checkbook. 2) Amounts of deposits and checks in your statements toth correspordtng entries in your checkbook. If the two balances still do not match. visi us riith all documents 'rootlet Sitre reg~ Yow Fang Crack Une, line Amoeba UMOr yew HMI Equity Una el Credit =ant *Dent ~a RANK b Illuss1Re Force Charges eitt be computed inking ne Amme Batmca wort The Aterega Da A. Rance is romred by Milne te tames ol h amapal cited nth Myra* month!, AØ Stamm! end *ware do =fa by to> nutter of dim n the tiling prod The batrco ~el oa-li <by ~IV to bag prod anal te *ermined by soing he beltroeM ta mews's Ulf okt ay debt end attesting han te..< my wren!~ a wont cradled done ne day Forcing Charges Mall be 4~ co te pi>40te botrea et Ant« Gated we ESPlad by: OJ Mang ha &mew My Mkt°, to; inulbsym nat daty te by tie epplcabe pee** day nelk end (kg a ing te ambit, teruntz I, nth eft, rt e &0n.] Or.» ~in rend) The tta Franc* eingrin Mt Bible cabana iota sum «Prance Chums tor fotdraga WAS lo Do II You 'Mink You FS o ISSN on Tow Seimidt RossrAng your HS 0461 Lino, Err Rein Lino or your lions &pity UnitedGoa If mis ihri‘ amnia namn you statemant nob to ma slim al Fot Remo Fko: Re SSW FotBurk Firsetrik Rent Eirkng Oixicekns PO Gm 9146 Son ,kian PR MX6-91•S PC Bo,. )()=>,0" SI Thomas v; cows For en Fasteank PO Bor 436 Road Town Todele BPI Snline Soling, Can at FiraLcie SceAcn Co Mer tl Festne &Item Center M 787-72 11 a I4366.e2425I I T8668P5-2511 Tbaia95-2511 In your tror. gag unto tcdoeng nlormalco oaccoml intonacn Tar name aye evounI nimbør. pila amount TM Moer inbred the ouspictedemx Cssf røsi of Problem tf punt* istre arena on yØ bl. demnbe >Mal you Went c Mag ed i Mr/ you Ng.* CO e missate you In.% anti % Win GC dryst tie arm append on pm este ment Yo., %LI n'Aty us cl ern {end emus in mina You may call us b.( if you d> Mae not ensued to nvestmte my sotes min and we am ham batty ate mount n question Oh le eie maxims mane or rot there t¢ been as tom he lolterng are tue owe comot try book« tia MOM n aØ. or repY you as dehownt on titt wont o The mina in meshy, mat tend> on pm stelenant and vie may metes» b dirge you anes: an ha amouni But daa Salernn that en made a man. you al not tine bray ta email bean a ry eased a tam leis reared b bet:rant o Whib )ou ok, rot hate t) pay P. navn n qårtibtn. TC41 are MSP:fak b fill remands. oi ruf barge °Wean EW, try toped ealcui &prep:as one*! ymt NENS-900-0710 Imported inlormorson &cut Sind. Funds Tapirs npirdng your Deposit Account Tonged o bola GC ADA cord M313./ us ty pØ %%CO as pm«, Y the number postdnd tabs 24 Mors a clif 706ys a *eat IN ME CF ERROR OR QUESTIONS ABOUT YOUR B.EGTRCSC FATS TRANSFERS Tektawe us Yta minter read bete. We run kwIran1% tan e) drys ~We tent you the left slalomed on %hob tie era a modem &pet I Tel us miners and amount nytte, 2 Tel us tie Niar trant ce the rupote enoe 3 Desolbeibeertre a te har* ice are assure ttcs4 aid tertian es~ es you Datary you tobeda is at eau or thp you need more inbmwm We vat media* Ka ~girt crid wE and any am Kooky If ire lake me Hen 10 ~en Orrs to do ers wewil YAI axiom la Mt amcsni twk ism intr. to tor you ell bete u« Ot We money eting trne dldesus lo Ctinpkte our intedigeom BeCtmc Finds Transkrs nckr» ektenC Tams-tons indeed nnx4+ alAlit:crated -ale/ kleine a ono meauttionsed MOTs end creAti b "as amount endDirect Deposes tag Social Samity. rocloss Fummaii Pdmens. fitc 5 TO no OUT FA DÆCT DEPOSIT HAS WEE nyo; bate staved disc *pans b yaksoma natant provide erna CallrrnetonSIO you (W1 as Scud Scorn MOM %bandit bereft. etc ) you may call us b Mamma Meta anode depoat has been reeds dim nut prOad teaCev Soricarsttatnæekmaca sharp". Intros', rolcti. dann Cr WI vorroXtC^ a;5~9 your kid ~WC Or Sri easuotelinbinSiOn y.v may rflire pirlsoaCCrstact FirstLine Solution Center Puerto Rico 787-725-2511 or 1-866-690-2511 USVI and BVI 1-866-695-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY_GM_00014635 CONFIDENTIAL FirstBankPR001798 EFTA 00125278 EFTA01269881

STATEMENT -DIGIT 008 205-COMMERCIAL B3 OF ACCOUNT i First Bank STATEMENT DATE 03/31/13 T17 PI rHUARNIUKLIMUllallttrUOVUtIlltUrtIPURUC Virgin Islands 3 LLC YACHT HARBOR HOOK QUARTER STE VI 00802 CHECKING 0* 7171030625 COMPANY IGO AMERICAN 6100 RED ST THOMAS BEGINNING BALANCE DEPOSITS / OTHER CREDITS CHECKS / OTHER DEBITS SERVICE CHARGES ENDING BALANCE RUBBER AMOUNT CREDITED 'AMBER AMOUNT DEBITED 1,974.96 0 .00 0 .00 .00 1,974.96 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 02/28 1,974.96 * * It Fir stgank Virgin Islands is a division of Fil MBank r:nivrInFNTI Mott : See reverse T treer t. A side for important information. side of tam to reconcile this f CONFIDENTIAL FirstBankPRO01799 EFTA_00125279 EFTA01269882

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 (4) Depcm ncl wedded by Ilro Bank $ DEDUCT(-) Chocks Outstanding BALANCE $ N. DATE AMOUNT CHECKS OUTSTANDING Tffigu r kir TOTAL W your checkbook and account elrdemenl balancma do not watch, 'cooly. 1) All addiliona and subbections ire your above computations and in your olwcktook. 2) Amounts of deposes and checks in your statements stilt corresponding entries in your checkbook. If the two balances stil do not match visit us with all documents Ireportaa Samrite rowans Yaw Fria Cm:ELF& FM Nana UM& your HMI Nun), Line e4 Oral =ant elan« Mars abed b Murat Re Funne Charms shed be computed miring Iss Avenge Day Bans wort The Arrtrege Oak Betmse rt Mauled by addng de Liiimayi ol M misopel Ned owl by r the month!, AØ Sktonent end *ware the =at by tro nunta of dans n the Wing penal ho them cecid oat der ninna the Wing penal Mel be ~wed ty aodng re basted M prevous Ulf as ay COOL end olitmeng Fan two my pienent made a roil eroded during tie day Finansng Oix7es Mat be ~co te propel btrkree say Anta Chrgn we opplad (0 Ltlitng Pe omega ash Slew* to; multrøn net daty babide by tie mplcabe bona* deg is and ni) Mang maihne, mrt:nrz k-x nth dr, rt IM &On.] Or.» parr n moll The ble Finance Chagrin the (king Op* w ese total Sure Cf France Charms tor coo chase WM to Do II You 'think You End e Mills on Tow Stimielt Rosenfing yver Fil Croat Lint NM Mien Line or your Nano Baits Wool OAK ', yet inri. Øa s enemy on you sletirnast. erne b m cossihri et For halo Rico: FraBork Noel Baking OpS PO Box 9146 Satkian PR 039LS3-91•S Frain:Sauk° OS a TO7-72 11 or I -868S242511 Fa US* Finer* PC Ea 339603 SI. Dana VI COS» Fet BVk instead, PO Bov 436 EkedTown Table BST first« SceAon Order d riltni &Sim Curler g Ills3695-2511 1-895.695-2511 In your krar.gve us to khans ner malm oAccanl eriamacn oar nano ant a:7Juni number. o Dole errant Thetis atordcl tie suspectedeffix Giv sots al Bober, eyou mrk nere wrevaonØbl. &note vital you Woo, es "fin and i wa re you Nine it C misone Mt/WI t vain SC days tax tie any area] co yes strierient yon roen a:My us cl my {end emus in Mang You wry call us he it stu d> Mae nal requed to ~Tee my totes aims and du wee haw bpej no Wittig *1 Clu3giOn sr. a lie comp» wets or me mere tat been an sow he blbeng we rue °We cannot to too tact tss worm quesecnorrepon you as dohoonton opt moot o The chins in mesh's, mar renran on our swans's. and ne nary meta» b dirge you ~ten hat amount But 4 so merino. that øss nadee woe.. you wl not tine bow de mount in genarv ry enereda :as lem relaS b tev enavl o Whib you d, rot hose b pay tie aerate al West" you tre MO:tab b the rertidndee el yx:r bilnes oWecen Wf try ttpadmcvre arprttycts melt sml MINS-9049-0710 Impatinfirlormion Ghoul ElouIsalo Funds Tflormaardng your Deposit Amount To mood • briar Moan ADA ard M313/ us IN FØ %men %Foote 8 IN mincer posicesd NO« 24 "curs a Ow 7 doss a soak IN CASE CF ERROR OR QUESTIONS ABOUT YOUR B.EGTRCMC KINDS TRANSFERS ~olio ate number pounded Mtge We rod tear earn Wu nO skr ten e) NW Mar we sent you the lest slalemenl on vetch tie era a poblem aspetad I Tel us yes name and axone Noe« 2 Tel us toast& want« ate stspolad ono 3 Desmbe IM men ale lean* ice ere unsure teat aid kolas, es~ es you cal vhr you Niles Its es ern< c< why you need more intarieem We we owesegen yarmoclert wE and any rt< vmpey If ire lake !worm 10 canna orrs cb Ins 1,9s•Fi MOINIT )Vat dOnfil Salto emus sou tick 8in eta. so tar you ell toe use Ot We money dung Ite tree it tabesiA to Cimpkte Wn inseengoom ElEctdoic Finds TransW5 ricer» einttinC ranottons mewed nntoS kancritted -eke/ Mblune a caten prteuttionakt dent end creAti b yar %aunt and Direct Desccris (og SØ Seamy. leans Fun-teal Panecem en 5 TO no OUSE A CliECT DEPOSIT HAS le WOE nyo; hoe taloned trece,poris byari!~ att da not ;ow& Aran CefihrnetonSIO you (WM as Scoal Sea^ Teel Relit/non' Len" etc), yot may can us b Mamma Wets anses dearothea been made ara numb« wended beau For ion« Isetrtm ',newest) Mow. intem new clams «CM earrX00, d~wn9 your eel atttenaCergrj ectitionel intern:non stu may req.ire plat« CCralet FirstLine Solution Center Puerto Rico 787-725-2511 or 1-866-690-2511 USVI and BVI 1-866-695-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY_GM_000 14637 CONFIDENTIAL FirstBankPR001 800 EFTA 00125280 EFTA01269883

STATEMENT -DIGIT 008 205-COMMERCIAL AU Irll B3 OF ACCOUNT 1 First Bank STATEMENT DATE 04/30/13 T15 P1 rttitthlilthinnuminirrtu Virgin Islands 3 MillffillliDitUr LLC YACHT HARBOR HOOK QUARTER STE VI 00802 CHECKING 0* 7171030625 COMPANY IGO AMERICAN 6100 RED ST THOMAS BEGINNING BALANCE DEPOSITS / OTHER CREDITS CHECKS / OTHER DEBITS SERVICE CHARGES ENDING BALANCE NUMBER MOUNT CREDITED HOMER MOUNT DEBITED 1,974.96 0 .00 0 .00 .00 1,974.96 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 03/31 1,974.96 • * * Fir stflank Virgin Islands is a division of Fii MBank rtNrInENTlitsi Mott . See reverse t side for Important information. re i ne= side of this form to recorxile , .. , .,.. . CONFIDENTIAL FirstBankPRO01801 EFTA_00125281 EFTA01269884

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIF Y YOUR CHECKBOOK BALANCE WI TH THE ENDING BALANCE OF THIS STATEMENT, FOLLOW THESE INSTRUCTIONS s N ADO (+) Depots na( cmdited by the Bank s OEDUCT Checks Outstandinp s BALANCE $ DATE AMOUNT CHECKS OUTSTANDINO TOTAL yard ch nclebook and account maternent balance; do ne match. troche 1) All ar:blond and sablent:ores in your *bono corme/ ens and in rata absence . 2) Amounts of deprabts and checks in your statementr. wth cOrreSpording (datties m your checkbade. If the hvo balances stil do bof nuisit vid us oith all documents InsportiM Soreerke regncl i Yen Fret Creil Une. FMI Reeetvellne Of yen Her Equlty Une el Croit exount etrest Uns abject b Mirer Rie Finance Charge; en! te cornard ullamg tp Avne Dey Fonte rire, Tre Serge Oa Ratent. tt retred ty ',Mol te bercer ol te anepy rami ore dry tr the monty ectuni Serrent mc talre the recta ty te nimba ol der; et lb tente mai The berce cmcd esli dey orne te tahrtg recul anal te deentred by seing te bd:rend te promeus Ce ces by orbi end ofeenng ter tee any permet raie rd rost credied den; re day Famine Chespes Visa ba corputed se te PrtrOÇO berce My Fie«. Gavas ae apis, by: Meng te esse oey tek«e oi; muneen tel eau/ tente by te epleabn penche &ni rat and Mailing the embue, frette kx ath (brette relire ryck, paye in lered) De t'Id Fonce angeskt te Deng Osante letar sum ce? once Chues rot moi chage lo Do I You bine You Fextelettelee on Your Semant lberding your Fret *St Une, Aret RementeUne or yoga. Fbite Equity Steel Cree. If yu. Ihr& taon en eau on eu t 4 arisbusol Muset For Riego Rico: Tresse Rotai Batna Omelette PO Bese146 Snetal PR 059:6-91(6 Fretins Salut«, Cake 787-725-Z11er I-ass:emsl 1 1$64(425P 1-SO.695-2511 Fa US* ffx Beit Frette Poser( PC Bor elit)) PO Bov OS SI. Thoms le DOM Roed Tore Talle el Fastes Søsat *en d rostre Scbacti Curer ai ln yetis ber. we us en tobryg niortaise ofteccted nsxmoinn your MM ab moyeu nimber °Doter aman Trie dols ancre te suspxtedanx rA.xdeb... of Robien d yu rore Pitre c. 35 ana on your hl excnbe %ex you teixe mec lad ern eu bene un e meake Yeu rite cossu.* venn G( deys tre eau tapeted on y°, Othman vor met one us cl en) rense entes n anIng Yø mey cati us la/Item dy are ale nol repend b inesteate my raffle «tes and you moi hase »MY SR Orne' u Qat enla te mener* tient or rut tete ex teen sd ene te bibane tire rue ce° canna by b coter lb trot: 11.10eCil fier ymt es dei-tireon hre yrnet o The choie m µeste, ne) rente on pour skiassent and es ries oxerua behage ya.i roessen, t'et sera Boise sperme+ tel en made a entre you art out hue b es araer 'n passa, a ry t'irise* ce une let rered b titrant o Wht >a tir rot has t) pay tre arçon n Iwo-Set wu ao msprebk ly tie rennes, d yr bancs oWecm sypy ry ',padan:tri %e feu ands tinl RNM40434710 fi xer inesniefon toit Sonne %de Teniers regirdng your Dopait Areown Toton e bilaMot ATM me !tin us by çacm as ace % ootettb r the mante m'Abd Cebu 24 entS 0 de T die a ne* IN QUE CF ERROR OR QUESTIONS ABOUT YOUR Bran° EMS TRANSFERS Terreus are nombre proaded tete W. rua tee kat eu rentre tel eMeti abxve sent you tete annate vie te arcs ce polSem append I Tel us )cu serre and exountrit.mbei 2 (el us te don trant of te suçote «Ta 3 Omets Ite envi, te Sara ro. ne tusse etc« sel antan es Sin myes csevey ycu tales e is en eltre or et,/ eu med mea Inbaneeri +al exelçale )o.t archal end Mana (cyme arcepty If ne tete free lhon IO tuseect orrs to cb ns ne MI rente na eoodistl Tor Ir, arnxnu na( iS in erra. to tis you Ixt h8q use of te troney duriag te trre ritales uS la Cterbte curinveogetui Entosc Puas Transites rets» elecrox ramassons mrsaid mue euteercted nets or Onan un-auto-trot:3KM: end Grec», b yar aCCCrel. end Daa* Osasses (tg Sccial Saune roder Futteunt remet, elc 5 TOND OUF FA DIRECT DEPOSfrHAS DEBOMDE tyou haie afteredtrec *ma bym moulinet de nol pues Aret centennal, b pu (suer es scoe Spath. Fabre %renom tenant. etc ). yet, maycall us b delemne serre Cr net the *Cet tee bet mea ettg nue« poneed [sa For scout biaxe ektmetm shows. etrostroia clams Cr tel traleeten afflol9 yout lasl Steen Cr Sri rebond mbitmoyon n:u m.9/ rEqdre Beur Cedect FirstLine Solution Center Puerto Rico 787-725-2511 or 1-866-690-2511 USVI and BVI 1466-695-2511 THESE DISCLOSURES ARE NOTAPPUCABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY_GM_OOO14639 CONFIDENTIAL FirstBankPR001 802 EFTA (()125282 EFTA01269885

STATEMENT OF ACCOUNT 1 First Bank I STATEMENT DATE 05/31/13 Virgin Islands T13 P1 3-DIGIT 008 205 - COMMERCIAL CHECKING ir Inn I i 'mum ILIIRIUMIRMArmirsiuturtrim it COMPANY LLC IGO AMERICAN YACHT HARBOR 6100 RED HOOK QUARTER STE B3 0* 7171030625 ST THOMAS VI 00802 BEGINNING BALANCE DEPOSITS / OTHER CREDITS CHECKS / OTHER DEBITS SERVICE ENDING BALANCE NUMBER AMOUT:r CREDITED NUMBER AMOUNT DEBITED CHARGES 1,974.96 0 .00 0 .00 .00 1,974.96 * * * * * * * * * * * * * * DAILY BALANCE INFORMATION * * * * * * * * * * * * * DATE BALANCE DATE BALANCE DATE BALANCE 04/30 1,974.96 * * * Notice: See reverse side for important information. Fir stBank Virgin Islands is a division of FirsiBank side of this form to reconcile rtaNFInFNTIA Ttez: —..., .. „_.....„ CONFIDENTIAL FirstBankPRO01803 EFTA 00125283 EFTA01269886

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF THIS STATEMENT. FOLLOW THESE INSTRUCTIONS $ DEPOSITS NOT CREDITED BY THE BANK ADO (-) Dtmoyds not molded by Kw Bunk S DEDUCT (-) Chocks Outstanding BALANCE DATE AMOUNT TOTAL NUMBER CHECKS OUTSTANDING • AMOUNT TOTAL checkbook aid acoxinl slab:nose telancas do not malch. "lay. 1) Al additions and subtract ens n your al.19/0 GCMINIal,BCOM and in your checkbook. 2) A:Tyrant:: of Jupaaty and check: in your td.ittnirrils yeah carospondeg entries es your chsrldxces the tno batnue; slab do not mattio HUH in way all documents. Impairs Ilkeston mare Your Frei OSI Line AS Rome Line or your Home Equity LINO Croft exeunt Rotuma Belmse Seed b Serest Reis Fineroa Coerces stet to xmµled 'Ming the Amapa Dely Balance syster• The &erne Day Baste is Waned ty eddng the beeves cf the pinefte deed MO Mr/ n to mate/ /c==are Statement end once. g to rent by the numbs of days in the brim pared The balance opted each day donna re bare ornxt oat be deux road by *Meg be Nieces to porous de/. tuts try debt. end oarming tar rem sty pronem rode a sane credited during to day Finerung Charges eel be saluted en to croons taste ally Nun:. Corms ere %pled bf, dl utrreg me eseraoe csy tan* (e) HAWN ma day bIlb121114 ere IIKkabl, peed= My FS an H) adHve me muting amounts be tech day n the Bang Ojcb pap m peed) Tr* tee Fierce Chelan Yr the IlIng Opla is the beenm ed Flume Charges beach charge White Do ft You Think You Red • I/Skew Your Stlement Remaly your Fret Cm& Lint Rist Neon Lamer your lbw Equity Lime Omit thr* ewe en error cn Kyr _btu Bee Ante to is cf cal us at Fa Nolo Moo: For USW For OW i En:Bank F tufts+, Faille& Rebel Soong Daemons PO Ear 914S PC Boy 30%T.0 PO fiat 4.% i Sen.lay PR St Thomas VI 00303 Road Tan Tomb IV I 00904 0t46 Firste.)Soblsys Celle( .4 FruLne Sri an Cents a 781-7 251 I or Lb-S590261i 1-055.0E-251I Cruise Saloon Center at 1-866-M62511 In your lets out us to tobeng ',bravo o Atoosed slonrsenn YC441 erne teed errata mete o Doh arrant The &fir amyl Cl he "named array o Oncroka sit Frobiodyai thrk Imre ir an rot en yea nit dense afnt 10./ Mkt* wag end t wry to. toleysA st enter 'TO, Mug anta") us stn 60 Mel alter the am emend on yarr statement You mist may u; et ow P71001)61 awn n omen You rue cal sn. NA £ you do we ere not spied lo methane roy OWN-a onus Yelps ow here *pat the arroyo n ammo bete se onenegele Meth,. ot es, Pete My been an era Icloung We true olyemenu needed the amass n questa,. a Next )ru es town en that smart o The cterge n resesem Hee (omen on )Cu !Wren 84 we may armee to theme yell merest on that arrant 8411 ? ere dewane :hal se made a mule you all rot tee hooey re amours rl (Ian a tor mew a abet Stec rented b td stoiry o Whit yore do rot hate to (Of to amount in OUC•001. Wu at ressaabb Ise the remands ol vox balm o &Man* ant UMW snare vend yote credit amt NNNS-9049-0710 Impotent WcnsOon about Becticia Reeds Tweets mere your Oupsuft Mang To resort t lent WWI ATMs! Note, us by phone rn tor a; pritstk at the matter aoudad tern 24 frac a days drat n vnes RI 015E OF ERROR OR (111ESTKINS ABOUT YOUR B.ECTROMC REDS TPANSRERS Telestake us a to ones Drowsed balm We rust reit Most' no Wei ten 61 Clap; 01W ye say nil the first stwenl at whet Ceara nrobern arpeared I. Tel us you rare as anzuni number 2 Tam nett wince ate eumwed erne 3 Deserts to err' a to trtnsincu ere unsue tout old emein as eta as you on very you bete b a an °trot or try you reed moe ntneenon We wit aventmete lots =pawl and yel correct sly eacr pommy If we We sae then 10 tutrett &Abdo MA se rel 01121Xii)01 meant kr the emzure yx tut e n trier so the you we tem use ate moray eking re ens 4 Mote us to (ankle cu enethamen Ekceenc Funds Trankrarnebde eaves trensamcas related trough ith rudersesed Teter Madre a coda, preekatnted debts and Grades Y. rkl• axo.rd and Deed Creeatk (e g Staid Smut:. Fatale Retooled Peargatts) TO FIND OUT FA DUREX DEPOSIT WS BEEN WOE ryes hem ensued Mad dowels to yes =count the do net porde erten =Erman= b you (such as Sant Seamy. Federal Releenent benefits etc ) you mnycel an to Menem meter a not the depose hes been male s tenter ;raided babe For moue balance rarmswchaws. oven raw ohms a any Mead= swarm cr your an annerrer any °dewed dormaeon tau mayrears obese WOO FirstLine Solution Center Puerto Rico 787-725-2511 or 1-866-690-2511 USVI and BVI 1-866-695-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SONY_GM_00014641 CONFIDENTIAL FirstBankPR001 804 EFTA (H) 125284 EFTA01269887

T20 P1 Am-limns' STATEMENT -DIGIT 008 205-COMMERCIAL I B3 OF ACCOUNT 1 First Bank STATEMENT DATE 06/30/13 Virgin Islands lutimuovutammturtruhrutruthm LLC YACHT HARBOR HOOK QUARTER VI 00802 3 STE CHECKING 0* 7171030625 COMPANY IGO AMERICAN 6100 RED ST THOMAS BEGINNING BALANCE DEPOSITS / OTHER CREDITS CHECKS / OTHER DEBITS SERVICE CHARGES ENDING BALANCE RIMER ANCAMM CREDITED TOO ER AMOUNT DEBITED 1,974.96 0 .00 0 .00 .00 1,974.96 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 05/31 1,974.96 • • * Fir stflank Virgin Islands is a division of FaMBank tanNFIII)PNTIA NotH : See reverse side for Important information. this f ;reverse side of orm lo reconcile ement —. , .. ,. ..,..„ CONFIDENTIAL FirstBankPRO01805 EFTA 00125285 EFTA01269888

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 (Y) Depatois not wadded by I be Bank $ DEDUCT (-) Chocks Outstanding BALANCE $ DATE AMOUNT CHECKS OUTSTANDING TOTAL a your checkbook and account slatement balanuta do not watch. wanly. 1) All addeions and sublease:Oro in your above computations and in you checkbook. 2) Amounts of deposes and checks in your statements with corresponding entries in you; checkbook. If the two balances stet do not malt. vlsi us with all documents Inipatint Monsetko toped's, Yew NM CHM Unek nap Amnia Linea yew Hum Equity Une el Deft scoot stint Belsky stied b Morsel Re Finesse Char 'Mil be compiled Wong I% Avtia19 Deily Brans sass*, The Away° Da k Rawce it ritaned by adeng the berms ol the akopal owed ov.h by front)/ Axeunl SOlcrut and dwara the roast by re numbs. of duo o the tang prod The batrce me:lost doy tu^ne to Natal:rod snel be beernmed by acing re Warte a the travois cey. cos try sat end clattana Are Mae any wren! Ira ri roil cradled (tong tie day Anatolia (Hasps Mod be corsoted ow to Croce Wine OalY AnrCe DkageS we MOM by: Nizna re meets. only tekrce 07 multi:POI Tall 'WY bekte Pry tie aiSsabe Knot Gat is end (isa Slog ma matting reinty ka nth dry e the min) Drew per in remit) The VS Fora GagesSr the &Mg Cava a re "gar sum a rtate Chages for coon rage Mt to Do II You 'Mink You Forl a MINI. on TOW Salami Rigenling you Frot Cricit Lira First Rillifee Line or your Hare Equity Una OWL ycs IhrA Imam rarer on yeu Mown( web to as ova us el For Norio Roo: FrstEierk Meal Bewang Opereers PO &setae Satkan PR C09)3-905 Testae Solubs Cola* M7-725-Z11 or I-868M425I1 Fa USW Pugin PC Box MECO SI. Thaws V COSU Fee BVt Festeunk PO Boy US Reed Tan Table Mr' Aida SseAse Grew eI Pease Schaal CorWer ISES*51511 1-SPS695-2571 twos kat. gve us the foloing ultimate okorose intanatcn Icor name ad arcounl rumba. o NIw email The deice rote et the SuSpeCtedarra D.*, O. al Robles, a yin ark rare arena on your Pr descnbe was you Wiese a.' Warred WTI ya bei4v9 ea e mis-ake Yoe m et !taw ta "Ann 6( &roster tie eaa oppose] altos aft rent 'TO.; rust natty us et my reared eras to wring You may call us b.t el you eh tie ye not replied b nvesloate wry patois alas and you wee haw troy Ma known n question Mile vie inwagee skew or iv rere Sas been r Witt me blbeing we rue owe cannot try to poled rat ante paten. orrepat you as *tap/W.on rat front o The choral in gees's& may raker, on yair statement. and tie may *Wow b sham you rarestm reel &noun! Out if se %bonne thet it made a ante.. you ea act hare bad/ the taunt a gaunt a ry erred cy ore lees related b Micron o Wht lou rot ham m pay the won in swam yak ere suable ter the remaneee ci yea barna oWecen spy try ulpad !Mull acerstyCad Cita lint HENS-9049.0710 Importirrtialonsion Ixtrtthotordo Focht Trawlers r•prdng your Deposit/crowd To apart ot Slot *Ion ATM cad Mott/ us by "03 as Van as Webb t the minuet p.unchd tithe 24 "curs a ON 7 clays a seat IN CASE CF ERROR OR QUESTIONS ABOUT YOUR BJEGTRCOC FADS TRANSFEIS Taltancte us ate number woneed term We akest Peer tam you no ON ten MOO Stn* tail you taint sines& rAch to era a poblem append I Tel us you term and mount rambec 2 Tel us tie tote 'cantos the &waste tea 3 Dumb° 'Mery a re Vat* ;ate) cribure *CO aid awaken as Sat es you cal vhr you [sits at en am a revi you need recto 'timer We yell wyesIgaa yosortleitt end Mond any rce meat( Mee lake wan tank) bArett orrs to do Mrs west' ?MOT yes OaCsnl /a* 8MA:el yam thrk is in era. to lw you al time use are money ding re tree d tains uS to (*ovate no, inlet:agar Electric Fade Transits rckr Morays ransecors inroad nrer.rp ritual:awed -eke Altars or oaten preautbrawdeOts enda-eoliths: swain. end Urea Depots (e.g Scoal Swing. roclaa Faatecni Patmock. etc TO MO OUT F A DISE-aDEPOSITHAS BEEN MVE yo" hate athavedtrec Goon my= mar net d) not puerfe att.& triune.= lo you (such as Sous! Scotty. Federal Relreerent Hoeft. etc ) you may can us lo Memo° wets a nate Met hie mad etre numbs prOaaed [Pia,* FOr caul Dative et yma's& awry Son row clans CI WI aif tang Ca yaw lal street art alKotel intim:non isu mat recpre peso' coma FirstLine Solution Center Puerto Rico 787-725-2511 or 1-866-690-2511 USVI and BVI 1466-695-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY_GM_00014643 CONFIDENTIAL FirstBankPR001806 EFTA_00 125286 EFTA01269889

STATEMENT SNGLP 205-COMMERCIAL B3 OF ACCOUNT i First Bank STATEMENT DATE 07/31/13 T13 P1 rifrtv vuttuuturmturturubvinpuinuturnwriutr Virgin Islands LLC YACHT HARBOR HOOK QUARTER STE VI 00802 CHECKING 1* 7171030625 COMPANY IGO AMERICAN 6100 RED ST THOMAS DEPOSITS / OTHER CREDITS CHECKS / OTHER DEBITS SERVICE BEGINNING BALANCE ENDING BALANCE NUMBER THOUHT CREDITED trattsta AMOUNT DEBITED CHARGES 1,974.96 0 .00 1 300.00 .00 1,674.96 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE....CHECK NO AMOUNT DATE....CHECK NO AMOUNT 07/01 1009 300.00 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 06/30 1,974.96 07/01 1,674.96 FIRSTBANK'S NEW TELEPHONE BANKING. NOW OUR SYSTEM IS MORE CONVENIENT, EASY AND SAPE. FOR MORE DETAILS VISIT WWW.FIRSTBANKVI.COM Notc : See reverse side for important information. Fir stflank Virgin Islands is a division of FirMBank r: tiNFInFNTI ti nreer t. A side of reconcile this form to CONFIDENTIAL FirstBankPR001807 EFTA (X)125287 EFTA01269890

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 ( 4) Dose« not credited by Ilro Bank DEDUCT(.) $ Chocks Outstanding S BALANCE N. DATE AMOUNT CHECKS OUTSTANDING -4,§9..kr TOTAL W your checkbook and account anatomen balancon do not watch, 'nut . 1) All additionå and suhlractions in your above camp lotions and in yew olmckkook. 2) Amounts of deposits and checks in your statements isth corresponding entries en your checkbook. II the two balances an do not nialdl. vist us with all documents 'soonest Intorsehas reg~ Yow FHA Crick Une‘ ACS Reeem Urie Of your HMI Equity Line e4 Credit scant etilemint Belem AGMS b Memel Rele Anne Chews Mal te comptaad treeing he terensge Deily Samoa syson The AsTaga Da Rance it ~a by adds; h Egilmr" ol ne armos« eyed eish try r the month)/ AØ Sidemen! end «mks the report by tai nunba of My; in the blip pmcd hie batrce ~el ash dey deng the Wks? snort enel te siserurted by sting re bekroe« tee somas uy. cos Cobb end tbtacting tom te..< my torrent rah a roil eroded during ne day Finaxing Charges Shall be ~Olt& PnrOGo taktte sly Anta Gate; we 4Pled (0 Slang P. ne ege 0e5 «kris to; inultetre nat defy teebe by tie toplcabe lentos dag rekt end kg sting le ending femme M e~ dry in lin an») or.» (Tkftirs re peat) The tile Fenno* Georg:eke he Bulbs Opet te total sum «France Chagostor ease chase Milo Do II You 'Mink You Frid e Metalem Tee Stiller Resering your FEN OHM Lint Rot Rearm Um or your HoesEquity United OWL If yob es& nem is namn you slakes* nib to «steam al Fot Remo 'kg: restBerk Rebel Baking Opereezns PO Sex 9146 See Amen PR »33-91•S Frstme CMS 787-72 11 or I -MS" 1 Rat US* Anent PC Box »SOO SI Dana VI COS» For 13,/t rimank PO Bor 435 Read Tan Table BPI Asia SCAA01 Rene d Filar%) &SACO Crater al -2686252511 I -895.695-25H In your boer, gve untie Moroni' ',formal« orieco.rs infamace Your nano ant exount number. a Dols amuse 'Rodeos. ~fa el e tuspsctedena Cks, Os al Problem t yen« nere ewers on yea bt dieWnbe tat you ttlea, 2 ens, and i my you behave it is e rvdka you m,9 COWW1Ld mein GC daysaam tei m espeaS n your stamens Yw nei sty us cl my {cers6d errors m %Mop You may colt us. IV et you d> we age not reared ~ate my mares etas and you ryer bete byer no aneurten quastion She ee insistges mere« rd mere bat been wi tom he blbeeng ere tut °Weave« try to oohs« tit mar' en aØ. «apa' you asdoing/anton tik wont o T e mage en meet«, non rental on yout stadne« and se may «cans bchage you rarestal hat amount Out 4 we seems that ea made e ratan. you ya re hat boon the &Wulf'', apto+a ry ntaed er ore let rele ed b tat trail o Whib you ck, rd ran t) pay ma crud, in anm. IC& as rtiffCfsbk be *XI tenor* ci yx:r talsne °Wean sopa; try tor:Stimuli &prep:as =di lei NNNS-9049.0710 Impeded iolonerson &cut Eleuhrile Fun* Trmeiere regirdng your Owned Amount Tempted beta elebn MIA ard M31S:t us by «cm as am % Voutik, a We numbs pystsInd Sobs 24 tars a clis 7 dais a *eta IN CASE CF ERROR OR QUESTIONS ABOUT YOUR B.EGTRCNIC RINDS TRANSFERS Ten:hereus ei tie nuts« psi*/ Ube We nest ha« trwn Ku ret Nie. tan e) d'art ~we tied you tie first sbbnenln witch re ern9 a paten «pane I Tel us pas sere and examinant« 2 Tee us teals trust a P. tuse-Std woe 3 Describe theme «to Iran* ice ale unsure teat aidkolas as~ as yco cal eh( you teloyeaus m stia or why you need sae ist We vat swesagee sarmookant and siE omact any e* vsepty It ire lake ern Her. 10 tins« (errs to tie trs rie reaa41 axami Iee ne snail ia tIrk is in ercr. tiir you ell bete ute a te money sang te ane et takes le 10 Ctinpkte mun iniemgata IDECIVIC Foods TraISSYS nckr»ektaK rentectans ingated nnxig1 Subscreted klahne action preouttionats «tit end creAti b yar octant and Dire« Depacts (og Sccial Samity roans Futtecni Pamees, arc 5 TO RIO OWE A DIRECT DEPOSIT HAS BEEN WOE rel. Here ails:wed tree *pews Hew Korea« do nal trouts mean WfiltrnetonS I& you (sewn aiSCOJISIOM fotdrei %tenon' knack ek ) yak may can us to Mamma theta a not te depatt atebeen »Se ete nut pren ed seas For eon« bahrim inkanalte 7hØ. Ina:marten clams a ay warroWtOn aXam9 your Ill ~Vin wry asthonel ?abet:non P.: may req.ire p 13110307*Xt FirstLine Solution Center Puerto Rico 787-725-2511 or 1-866-690-2511 USVI and BVI 1-866-695-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY_GM_00014645 CONFIDENTIAL FirstBankPR001 808 EFTA 00125288 EFTA01269891

1 First Bank 10,1 *Wu Virgin Islands ACCOUNT 7171030625 PAGE 2 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed In this statement. —MO —•1 Mow..ea ns•••••• 000 100- & 0110114. _J Check 1009 Amount $ 300.00 Dale 07;0112013 CONFIDENTIAL SDNY_GM_00014646 CONFIDENTIAL FirstBankPR001809 EFTA_00125289 EFTA01269892

STATEMENT -DIGIT 008 205-COMMERCIAL MUM KW B3 OF ACCOUNT llFirst Bank STATEMENT DATE 08/31/13 719 P1 Al rim) vtur ILI Virgin Islands 3 ItthLIPt MN rttlliiil litillittat I LLC YACHT HARBOR HOOK QUARTER STE VI 00802 CHECKING 0* 7171030625 COMPANY IGO AMERICAN 6100 RED ST THOMAS BEGINNING BALANCE DEPOSITS / OTHER CREDITS CHECKS / OTHER DEBITS SERVICE CHARGES ENDING BALANCE HUMBER MOUNT CREDITED Namara AMOUNT DEBITED 1,674.96 0 .00 0 .00 .00 1,674.96 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 07/31 1,674.96 • • * Fir stBank Virgin Islands is a division of Fa MBank rt,NrinENTIA NOM : See reverse side tor impOiLint information. T teverse side of this form lo reconcile CONFIDENTIAL FirstBankPR001810 EFTA 00125290 EFTA01269893

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 (e) Dem .Is net wedded by IN Bank $ DEDUCT (-1 Chocks Outstanding BALANCE $ DATE AMOUNT CHECKS OUTSTANDING -4,N.kr TOTAL W your checkbook and account waternem *)sneen do nnl watch, raft. 1) All addarona and wherachoret in your above compulations and in yew clackbook. 2) Amounts of deposits and checks in your statements ywh cOrreSpordng entrees in your checkbook. ll the two balances still do not match. visit us Nth all &commas Impotent Woreetkes rewireg Yoke Fe* Crate Une era Anent Lira Of yen Hair Equity Unto el Credit scant ailment Mom stir b Merest Re Finance [baron Mal be compued taking IN Averme Deily Samoa weed The Menge Da Rance ir renred by edible te hawse ol te mimed Ned each bly r Irre month!, kenia Strewn! end *ware to ewe by tb minx< ol dary n the tung period 'rho batrco rmed oat <by Owed the br;Ple Genoa anal O Osernmed by soing re bekrowe eb peewees Ulf as try cede, end o.btacting tot te..< mp iseirenI made a rant eroded during ne day Ftwong °Ines shall be ~CO te Parpte. bakro clay Ana« Gaga we aPledbi. AM% ha musks cal/ teenee inulteen tat defy beeNe by tie ewleabe acne*, de Ty mt. end Mating itin wading errant S, nth (Sri rt IM &On.] Or.» pars ei rand) The tea Femte Chargys fa Me Bible seg a te keel sum «Prance Chagas eat wen duge abet to Do II You 'think You Fund t *Maos Yaw Stelenet Rojenling yew FTS Nutt Line, fret Rouen Limor your Hoene Equity ~of Gee- ytt. Md. Wpm is eneram ycu storma ern Iona See al Fat Rilflo Flea: Fee UV& FutSark firsiocrik Ral Belong Otereems PO Box 9146 Satkan PR ~914S PC Bo< )(AO') SI Themes v; cows for BVk a-lateen PO Bor 436 Reed Town Tube BR enema Solulai Cent a frame SceAcri Coker d rilStrii SCiggl Cåaa g T87-725-Z11 or I-866424N 1 ~2511 1 .W.695-2511 In your tat. gw us tie kikang nlormalok oficcoal nt<maco your name aye arcoue flint« °Dohs man The den reared te suspedederrix Ca..weitta of Prober, e you thee nere e ei moron you be. Oncobe ‘ske you Cniem a nag and vat you belme it aeon-aka you St.g will t vain Ge days eler tie mor abased cn yet stas raet '70.1 endt ray us cl my Nereid erns m wing You may call us but it yen d> ere at not emoted to ~ore my to miry and we trsl bele beery tie a ull *I Clu3SOn Whb toa iNeagee "re or ret tem bae been en ara be biding ere to owe coma try to core« t>> more n aØ. or fowl you as debnient m teemna o be chine in 'Netts, may renal on Noe sinner* and use may cantos behage you rt£MS:Cil tat mart Out iste Sabena that et made a rant you eia not rune b ray tie swumfl4mseo+a ry need or ote lee related b tie aria o Whib )ou ck, no, hat t) pay eia navle n qtaktn. SCUP. MSP:fak b tb renaiide ci yx:r bairn °Wean Wftr y toped emcui &prep:as =di Seil NNNS-9049.0710 Impectinfinloomfon elxvtEleutordo Fun* rewire regirdng your Mooed Account Tonged o bola Moat MU cad !en/ us ty FØ as scm %porztd> 8 tie number douche beba 24 rcorS 00t 7 dies a week GME CF BROR OR QUESTIONS ABOUT YOUR BJEGTRC440 KINDS TRANSFEI1S Ten:hereus ate ninon nonosci bety. We net tear from you nr istig tan e) glir‘ ~.se sent you fibs steno' en etich tie ant a mite wet I Tel us pr name and exeunt nome« 2 fel us tie toter ~ea the ~decor 3 Desalt* the ma cite Iran* ice ere insure stat aidwean as~ es ycri cal eh( you tens a is en art< c< why you need mire inbmwm We vat ',weenie yososeSrt old miont erry ref Knots mirelaksletethenl0 ~ere orrs os rani reoPOT yal axon; It the amcont you tick ism ever. to Ikr you al Ise vet ot te money dung re erne n ties eV to (*mat,* cur inverngobx. ElECW.0 Flas TransW5 nett» ekteeK tenestrens NNW wait, ah AA:eared -eke Mean a wean welt maw3Kit. end creAti ea sr eacent. and DireceDepxyts (eg Soda Scotty ranee Rutawent Peewee, ate 5 TO me OWE A DÆCT DEPOSIT HAS BEEN MVIE yet: here skewed nee Mee b yar word tie de nOlprourt erne conlrmetonslo you (SUdiaSSCO8 SØ. Veal %)ranent bereft. etc ), you may call us le ~mine Wets anette ~Pr res been made eta nut bread Celdv Per iccome tetras 'ikon% en Naga. introu mice Clarr$ CI Er/ vorroXtC^ a;5~9Ln your WI ~MR Cr my elitionelmberimon M9/ recbce caw Centect FirstLine Solution Center Puerto Rico 787-725-2511 or 1-866-690-2511 USVI and BVI 1-866-695-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY_GM_00014648 CONFIDENTIAL FirstBankPRO01811 EFTA_G0 I 2529 I EFTA01269894

STATEMENT -DIGIT 008 205-COMMERCIAL B3 OF ACCOUNT 11 First Bank STATEMENT DATE 09/30/13 T14 P1 UA IlfrMittltIliffilLI/tUFWVIIIIHMLIffittlAlltH Virgin Islands 3 LLC YACHT HARBOR HOOK QUARTER STE VI 00802 CHECKING 0* 7171030625 COMPANY IGO AMERICAN 6100 RED ST THOMAS BEGINNING BALANCE DEPOSITS / OTHER CREDITS CHECKS / OTHER DEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED mutters AMOUNT DEBITED 1,674.96 0 .00 0 .00 .00 1,674.96 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 08/31 1,674.96 * • * Fir stBank Virgin Islands is a division of Fir MBank rnNrinF NT1 NODE : See reverse T trevmext. A side tor important information. side of this form to reconcile CONFIDENTIAL FirstBankPR001812 EFTA 00125292 EFTA01269895

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AFTER 5 DAYS RETURN TO: PO BOX 9146 SAN JUAN PR 00908-0146 OCOME09 MFBPRE11071314::: C.COXODO IGO COMPANY LLC 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. 7171030625 BEGINNING BALANCE DEPOSITS / OTHER CREDITS CHECKS / OTHER DEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 1.674.96 0 00 0 00 00 1,674 96 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 09/30 1,674.96 • • CONFIDENTIAL SONY GM 00014651 C00C0896.24170001-0C0TMFBPFEBIOIT314023700-011. CONFIDENTIAL FirstBankPR001814 EFTA 00125294 EFTA01269897

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF THIS STATEMENT. FOLLOW TN ESE INSTRUCTIONS DEPOSITS NOI CREMTED BY THE NAM DATE /MOUNT 4000. Ocasits not ocalec at Me Brk CEDUCT (.) Chocks ~Mars S BALANCE TOTAL CHECKS OUTSTANDING NUMBER AMOUNT 10101- II 'air zhecerzcx Pne accpurt franent bares dc mar. wed,/ ' I Al Warn ard erBactio-s a your air, Crputaticas and in you aieckbacu zi Arran% a ryas an, Gira pur promptly Me) Banix~I no ftte$ r yaw curtuok 1 he ?mo arancitis Mil cc rix raC1'1. VS, US WM X 1.0:1.11,at lower hianumor laga/rig Thu fast Crall Line. I i ruby Imo a par Pare lquay Lae 0( CISit rain, rear Erna sort io Kra femo F 11,04:C C I U.9.5 Nut bi Druid ern; he Pirebse Cut. Bra system The knewr Daly !Wave is airril by »64 thr wires at ib prima minal riadi BR an to irro/e7 rani Sutras aid Arno trie resat ty le turf of Bap NPR bang prod. The titre wad er day Ø Mt olrig penal sal x deurnileml 0) ring Tie Nana of Ire pars dg. .':Ns am door. and gracing ra Pre "If meta are or art :earl chap the an Inatzuj Char shil >a ward al Mo picr brut Py :nor Ours raled aT 1X ‘tling ak Par dig Mint RI orpliliag Mil aely Ara bpta artabli root ibly nit. and rina Me Ø AliMa3 w er 41T la it MIR Cp, (Dab a par The las Fr« Cares kite Bing °Arm MS 14111 otrairca Bluer Ns :Jai air: Ma xi Do It Tar Runk %dint] a Nistar al Your St Anoint iegirang pas Obi err Una. fir at Res.:nuLai a pax rho Exay Line W Craig. I pi. tint n siege*. pa recent whist" ail u• fa Ponta Rita. raRtnk RailR.4(w^ Omar PO Bria 9LIS Sai Niel PR MKS ONE Fa USVI rIbleLVIL PO to. 3C9600 Da Orin IA Drir rnene Sworn Corr x Fain Settwa Cask' at /8/./2B.Hil I.PASMOPill Lafi6.S96ri11 LaNi.Fl4.lpte Fa BM foiark PO Box 415 Rice Fenn I scab 84 Franc Barn Caw at La NV. Auer K :n the Moro nfoi luau o Naar. PIttrAlitetel You and xron run» o Our ~wit the &la ne iinpar tvor o Desiaxicn et ProUen II pa hot hue S an ma .E pir M. desert* whit pi bon is tam 04 nx, aline noonXi. wort to *WW1 &D dells Aix he Pia arpmed a pa suers 1a, ant aNy in al r ram, vireiiinartaxi "'au rau cm as. by Ire do we et ea tun to 11,talSIC an pO*ItS1 mas MOyw may ivereic 0w rhe Xnaanritna Mk. wit arnerit wairair a not min Ns kin an era. tw *fling at tar a t ;tom rim rort te 34OLLsY Lanan airyar so, es arm% on IN leCUrt 01M anar ye 5, rMy rcmac G, rt may tern tat" y» warost nl Ihe rion daantie Mx at male; niialt, pu al Fix hwe k my tie "OM nQ0, NIOn tr sr, trerest a rec Winfred b tin 'Mtn 0 Mtr ytil a na twit b pry ihe inter b pron. yai arr re..pankk. for hi aunt , al sote baluxt o app1. "pia runt apnii male line NNRS.90.19.0710 inpoinet nIenrun *bar Electronic FLYNN Trmlat regirang ydn fØSe PeCarl To is a Iasi or Nor AD/ cad /dotty vs 0) pre in aeon espar/Mee arm ;surd Ira 21 toys a hy dos a sr IN CASE OF ERROR OR QUESSONS M3OUI YOUR MICI101111. FUNDS llarBf (RS ruipani a X hi robe purl ber inni near 0.ini yo. Ha don 40 deb al St fat JOY fin* lLIIMILIt dokl, 'hyena a p 1Lkn9Ø I di lb r~ ran/31f 1. Min Me OAR annotate 4.2µeattlortLa 1. Dear the en si Me barrier Tai VC unsure aØ arid ear atlA9ry as rural øiy ru [new e es an era or an pa 111.0 MI! ~ran kt wilayeor pa arrphre JR coma an tux pray Ear !Me incie Mai X1 IMMItsilas fe, MTH. we 44 reaeGA yas MA)10: Ix ;Iv: war lair is newt so MR REMhaw but a me mena air Me re< ukes ae be atny1-µs as ~pr. Liarrarix hits Irks rat data% harem Purl Err anAubrale0lder Bahr a cur priaraaard Orb:‘ vie ow5ls eb sae «tout. aid %an Cepasles ie y. Socui Soar. Folual Ruanunt Prins. rt) '0 OUT If 4 DIRfCT DEPOSIT HAS BUS WM ru gaue iinirea Sea &rah cop« rain dal Jo nr aØ «alt.. coifteran ?CO kal ;IS Save Savior aler* Rearm hernfb, sr. i. Pai rem cal in to eØnaw suer a ai Be rain nib am~ at as arm pair ter. fa .man [-Una ranuan ifiar reeiiim ram ~is a r Tana:von mouitu on Ful sturrirt a I.ty Elmira aurae yx.mm nave, Mow war Firstline Solution Center Puerto Rico 787-725-2611 or 1.866.690-2511 USVI and BVI 1.866.695-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY GM 00014652 3:10~5.:418 OW/ COGI MF SPrrTI, 71.314)237130, 01 L CONFIDENTIAL FirstBankPR001815 EFTA_00 I 25295 EFTA01269898

STATEMENT OF ACCOUNT 1 First Bank STATEMENT DATE 11/30/13 Virgin Islands T19 P1 3-DIGIT 008 205-COMMERCIAL CHECKING A rrniMlint ttheiN I MILLI I InirillillIIIILIUUDWIl COMPANY LLC IGO AMERICAN YACHT HARBOR 6100 RED HOOK QUARTER STE B3 0* 7171030625 ST THOMAS VI 00802 DEPOSITS / OTHER CREDITS CHECKS / OTHER DEBITS SERVICE BEGINNING BALANCE ENDING BALANCE HUMBER MOUNT CREDITED Inflon AMOUNT DEBITED CHARGES 1,674.96 0 .00 0 .00 .00 1,674.96 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 10/31 1,674.96 • • * None : See reverse side tor important information. Fir stBank Virgin Islarxls is a division of Fir stBank Side of this form to reconcile r :niv rI n F NT1 Tr er t. A CONFIDENTIAL FirstBankPR001816 EFTA 00125296 EFTA01269899

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717/030625 STATEMENT OF ACCOUNT STATEMENT DATE 12/31/13 S-01075 IGO COMPANY LLC AMERICAN YACHT HARBOR 6100 RED HOOK QUARTER STE B3 ST THOMAS VI 00802 205-COMMERCIAL CHECKING 0• 7171030625 BEGINNING CREDITS DEBITS SERVICE ENDING BALANCE NAP. AMOUNT NER. AMOUNT CHARGES BALANCE 1,674.96 0 .00 0 .00 .00 1,674.96 DAILY BALANCE INFORMATION * • • * * * * * * * • * * DATE BALANCE DATE BALANCE. DATE BALANCE 11/30 1,674.96 PLEASE NOTE THE FOLLOWING CHANGES EFFECTIVE 02/02/2014: -MAXIMUM LIMIT PER ATM TRANSACTION PER CARD: 500 -MAXIMUM LIMIT PER ATM TRANSACTION PER 24 HR PERIOD: 1,000 CONFIDENTIAL SDNY_GM_00014655 CONFIDENTIAL FirstBankPR001818 EFTA 00125298 EFTA01269901

After Five Days Return To: PO Box 309600 1 First Bank St. Thomas, VI 00803 STATEMENT OF ACCOUNT STATEMENT DATE 00O20435 MR3PRV043014201202:0 7 000000000 IGO COMPANY LLC AMERICAN YACHT HARBOR 6100 RED HOOK QUARTER STE B3 ST THOMAS VI 00802 01/31/14 205-COMMERCIAL CHECKING 0* 7171030625 BEGINNINGBALANCE DEPOSITS/OTHERCREDITS CHECKS/OTHERDEBNE SERVICE CHARGES ENDING BALANCE NM:WM AMOUNT CREDITED MAGER AMOUNT DEBITED 1,674.96 0 .00 0 .00 .00 1,674.96 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 12/31 1,674.96 PLEASE NOTE THE FOLLOWING CHANGES EFFECTIVE 02/02/2014: -MAXIMUM LIMIT PER ATM TRANSACTION PER CARD: 500 -MAXIMUM LIMIT PER ATM TRANSACTION PER 24 HR PERIOD: 1,000 CONFIDENTIAL SDNY GM 00014656 OXC0495-669t001 -000MAF 91*(00012201 70)03-01 -L CONFIDENTIAL FirstBankPR001819 EFTA_00I 25299 EFTA01269902

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR C I ECK3OOK BALANCE WITH TTIE ENDING BALANCE OF THIS STATEMENT, FOLLOW THESE INSTRUCTIONS S DEPOSITS ROI CREDITED BY THE BANK AGO e DATE MIOUNT rl DOTTOMT nOl CteMOC Int Bank DEDUCT I.) Chocks OuTtUrcIng $ RAI ASCE $ TOTAL CHECKS OUTSTANDING NUMBER AMOUNT TOTAL P ,coq Cl'ECceaCit /TO aceconi setonms. CLIIEnC4S lK flu matt Wry t l AI 91;0t/]n9 arC Watla.'"Ol'S XV 3/00/0soc.sortanst and in yo' onecStock ZT Wets% UMOStStai MO mutes in Ma Slateintints win osits0crairo o'wos VI WiLe Cleal3034, WOO TwO aalanten sell coral rnsAVI. 'ism Fs 9vOn at clOCuorsTS Worst blorname resetting Your Fist Lit Firm Mune us et your Mate Murry Iwo II grad: mace suarnint Wine lo herrn Ray favyt tans sulk sewed wirrg Re /image Daly Came %plan TM Meer help Ila.ext a X4•": Sy Nktly 'It l..lanCrl. Op %X irot94 omd exit nay o Be rood./ arras 3:semen drv‘rg mess Ty Pre :Mtre al dm n ft FIN *NA TN Mans owed emcn day *niggle MN {e4rA VIA v oclih?re Mate 0! Be gown oar *n sly des end La/Wry tear t'ese as arrant man a wart ;react< Salt* ley leacat; Clur9r.. :/wl x papa" d m Ile gsrpal babas oray. Fans Dart on sued Try IS stating se straw nay bawl al erliperawr pal dot *Wye Sy* **Site NNW ilaty tar old fs! WON tie leilltnn OlOulf la tarn fin n Ilp Bing Cy* CONS n plod) IN lad France Otos, dx en BA* Cy*b se towsam dinsoe Utsgem Is each:Int. Whot to Do II You TN* You f me a Mum* on lots Solarise Regrow yew FAT (WM Lt. Flo, Re we Liltoot yea Note (wry Line el Credit re, Sok thee ss slaw an ens iialeavart of? It Ls a led Ls se fa Neu Rso: M Ilsk Rfted Kanibq °yarn FO Bem Star loss PR MOM 9I16 rot USW TING/ PO Sot 11600 Si.Noma. VI COW itSILIVC &X..41Ctria a Soli on Cate a IV.R5 lilt a l terralUSI 1 1 PM etfmS31 rat ER Fni&es PO Me OS Rood Tss Trots BA Anse ScumGast st I4S6E9l, 751 res hts cm* is Wong slamoton. o Amon. onsmarso YOU( XXIX and zrwn ro-ts. rL'co l%43 react. It Oar Clow! ol ec tanfccled snot o DCWIFVfil or Frottst I you era tete rs a, era re bps M. &rust ..h you Wien way ard men tames,: e suAr. 'Mu rani (Caall ui Whir `A ches Ala Me my/Apr xt4 a ear %gaunt rtu cast nary u+ ci mu rows arum e song You my Ca us. um f 10'oo vs ate In swarm m arersogAe in to ono , yai m>y nem lo pay the saner, in *mot Weir kW *saws *ten or to ;hat lam -Sll71111HISC MI thane at sat o We tannn ey b cola, Y.: A,RGSI c %Lietari. a IV/A" pt as 'Maio:A on Attalknet o IN Owns as oars,* ray (man al yule twomere am at may catimn b sage sal Most or, acar C. Ka, are: dna new mat re.* a iiitza), t. pa ?day tat b cosy :he MMa<n stew sly Nest et nint vcs 'tilled lo nNa amaze n 1Thie you to nor raw To par se ...sumo peon& ya. mr 'twin* Itm na renames )all balled o our eon sun ern macaw sum-enema rat twit Intl MANS.93.29 0710 Insor4rn Marmots aban Ikows Fuels Rasters uswong yea Moo* Atcount To rams a Intl a nolon rxd Roily as H pews as ,alit as post* aure rumps graded eel,. 21 bus a day I days a set INCASE OF ERROR ORDUESD016 ABOUT YOUR CLICTROBC FUNDS TRANS/FRS Ter/sow is Y. Or attriXe pro.d.0 War lee era Iva line you no lay Ito* 60;lars *'I Ae Yell MP: fig +thleme, ai tett Ili aim a sedan append 1 DIM rill net all atrium anew 2. ids Or *On anotrx Vire •.npaied ors 3 Dorento mot Si MC bw.la you sit Loss: aroul tid001.10 as clealy as yo ran el you NM, a it an Na cr ass ft mid ewe mommas, 9k A ryes:gore you camgon vielvd sato any env pecapety Ixe tate mote nal 10 nusres, ChlyS *04 scot/ nowt rtv ccwi In the amtut sal tell sis enwmo Put so arl Nve mallet new, CON It erectile, w ;awl- au strums HWY* rt.cs I Wes sane &sot IINY.X.XM Notre !Waren MI:timed Ida %Wiry a was peatehosss debn at unlit re yaw er sure. and Neer *CM% ie 9 Semi Smarmy, Mural Cwt n-unt Porten en: TO rro OUT IT A Witt OtPOSIT VASBECR WEN If you Inn as Ad data oyes. wrens-nit sr do ref geode mown whosoorn In pod MO al Scsas Wooly. Fels* Renfrew Wes, Nurar Lel its is ilokarnne rats Ca xl !Is Spomman ten reds re Se mew general wins Fa +coin tame CO:mat‘ mugs. Irmo/ toss. Mem a sr, nattwarms worsts or pi Mt ,now, a, any ooeursal Watator you nil 'NW *we conw FirstLine Solution Center Puerto Rico 787.725.2511 or 1-866-690-2511 USVI and BVI 1-866-695-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SONY GM 00014657 Joccot,”eN crxoccol sir Eisele74M.II ?Et, gox-01-L CONFIDENTIAL FirstBankPR001820 EFTA 00125300 EFTA01269903

After Five Days Return To: PO Box 309600 1 First Bank St. Thomas, VI 00803 STATEMENT OF ACCOUNT 00000660 MFBPRV04141419575100 2 000000000 IGO COMPANY LLC AMERICAN YACHT HARBOR 6100 RED HOOK QUARTER STE B3 ST THOMAS VI 00802 STATEMENT DATE 02/28/14 205-COMMERCIAL CHECKING 0' 7171030625 BEGINNING BALANCE DEPOSaSIOTHERCREDITS CHECKS/OTHERDEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 1.674.96 0 00 0 00 00 1,674 96 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 01/31 1,674.96 CONFIDENTIAL SDNY GM 00014658 coCCON6-1371-0001t031-MRSPRV041411,95751C0-01.1 CONFIDENTIAL FirstBankPR001821 EFTA_00 125301 EFTA01269904

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY VOUR C / I ECK3OOK BALANCE WITH THE ENDING BALANCE OF THIS STATES/C/IT, FOLLOW TITESE INSTRUCTI JONS OSPOSI I S 1101 CREDITM BY THE BANK A03 <• DATE AAIOUNT Oba-atS na Crafle bf be eat DEDUCI Cha*/ OMS~ EtAt ANCE TOTAL SUCCAS OUISTANDING NUBBER ANOLIMIT TOTAL N ar aer.-~ Ta aceabl sta'ania tiabnufs dc rite miget NYN *. I Al a«, ”ns anø toDlia:Does ?BA abEQ9 Cbrbutabin and in ,,u,• CbCktbeb i) %Kara tl 0%6% atlg CnvCAD ln X% stabbenb cotlosocaStra AtTeS k1 *fr CNA/Mar 11 Ina eeq Nalantb. $00 CO fat MaINI rsc Lh VAI'l aR clOCUIllifin %Dora blorniaa , rapang %ter Fasl Gall Lia. iirfl ~te Ult or yetir Harm /Rug lin* fl C.iati KtaJV stans-ion:. Une wopci b le% Rab aa« tann g% te ~rf trADD2 te hugge DAN Dana gpian ~ir UK BAAAt w ,I.14.4%1: ay :Mai Ile paarcn 01 VVc. *adr orm atal cay n Vt etan; ~ni Slatiltil and iii%rg reDi D, be :max< H Mp n fr 1.1* *Cd ni, htiri:e mednåen flay anng Inc DAN ff 401 ila te 00'00~0 ty 40:111.0 Fa Niar« oi tie peruan As 'kn a,y dfOil. end subiniarg kar nme al pr nat indt a ~re cridse<arol Be My (Mnal; Clorgrs tal <rapard ita pm*, blanca °nip Fisno Omset att adiftd 17 N *fri ne Vittige bblts»t ibbim, 461~e ti HI baka Ni .sar rialygiff Ni ~no Ne teaRBRI alfifillf kr nei de, n OR Bana CfM GRAN n psocil. ux lad FNxR Clnir 'X ib: Sklid Cyck C Pc mai Na d Fr*oe Umf n la ems damp. 1*.fur to Do N Tom Inga Vov h* a ANN* on Vaia tioNnert ftegacs.Ri rsf,* Ork bit N* Re serte Line or y*, No* (*ny lint d Me« ro Wnk Sere n metra nn vsa*/ rar it cs or bli rce Puenortmr INtm Knm Ofres" PO Em 91M Pat lum PR Ori«9I16 USIt PO Gor ~00 A.Ø Lt C011>3 rosen ~Ca* x /*lim SoMon Gaza i TNJNYIIa bMj.kKadgil TkfdlÅSrin tir*Eif Fr BY1 Fniikra PO Box 435 Road Ter* BA F /fr* Storms Casa X . .. ro Iniainib brag hufs rein aR lubvitig enkimmon. lee 0 Rxd a MIN l Tam ICI 30100/1 fin5/4. e 0 Ibis sHBAT lix 071A Ciourt oitic iinfx<ttd via 0 Ona Vrii id fiGiiinier a iou Iffd mue IN Jr, e:la -Xr J« M. (tUtt ?Phi( foc bit .5 rieg an slir fa, 0$0.-.. i e n num, . T0.; ram cm.* ir «nr TO Ams Mia nw rna *ned er pm RA** YOu rin: riftry in ul in, *air erma A gang 'Nu na, cal ur. NA e BK: at obsiTeirA Aniukte W owebgbie a} i;on A Arb, Yd pm maf rom lo pay the ~st n ammon. :nat at mcfs.ple arcm, u. to *re I41. -s,', /n nite ra I XaserN st AR o IY. ‘ann:. ri ro ailal rc amma Ir %ucifdi a evrcr pa Ja Oekt** 00 *at sti,Sit o Iler <KW n Ci.ifiliOn ray ramn 40 pa ~ornat ;na ae nby :Hbrv, b ~gt !Ni reises: a: :SV fl i. Na. d en OdamAr nat *e ra a nriast. ps *røt* b mf :Ife arieux ARAmon o stfugginter aber a-rs Dtad li F ri mimra n Vel* ya. lo mc Nar a Pay !it talm n pekin& rx :,., 'tty -finitt Ia -v ren/nam t1 Am Snoe o G. cm JCPY Mr, uripieJ :r0uft.e.sweil pr (rit lell NNNS.90a) 0710 ~n ;Mant:« anal katubc tuag TraNas agacing pul CRaom:Ar.couol ro reder a ba a stoltn ATM rad ,D sy Sylt as oxio Aw pinsde a As Auget, lifiatied titba 2a Mas a dn I deis am«. IN CASE OF MOR OR QUEST,OftS neellf DOUR CtICT4011C FUNDS TRANSFERS i~ne 1v. %am pro~ Nice Ne mil Iwif hoe pu 03 Inn gni 6Odais Ae winl iou Eir farg italemini al akar st am a attan morard Id IN ni i nyre .irii 'trinn! n.i.1,1 a. Tel is> pa duld rna* J te pexwed Mate ar <sia ril 00 barke riv an uniai irOvi ind /Risi at &My ;aroma AR NNar e is an ma cf ona y"IJ nfinl are nianan Vik ed rftitgelf pli Slø lid Bat Ya ena away !ræla% ripe rot 10 Nrreess [Jafs »CO fm rc rå <ramt )10f acJVR 0, 11k ~fl ?fy Mas" ra pa Mg MR ese d itt (Rist, da eg irr e talrf uma cacteR ari mask:rann tiktRay Fonda 11rider. rødt *Mast 113iNiins ntuird,Nraigh Jn k/binted leier I.Incin or <aeainpaerMved ckbis ant offIn le pai itarc. abs Mas Deform ie g Savl Sezwily, Ega% :khi - va Parreets, er: i TO rrio ouf Ir A Mitt IHNOSIt I IAS BIEN Ulldf raf hist eurodcl dem Osa* Lo fm Imam sIca do Im virdr urn cailinnifieis Pal ladl Strunf. Fele* Qttftf kniff), er ral uX r. ia ileItAme ~ti na !te *amt Nr. tum rede et to room **ed scbo Fe, .KCiul ta rna inkftrilif li thira5. INN* mrs. *ras er bry ammor opeArkg ns rAii dv inlens; a nr" 800Wal rhristlx ru inn Rome pkeb en n FirstLine Solution Center Puerto Rico 787.725.2511 or 1-866-6S0-2511 USVI and BVI 1-866-695-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY GM 00014659 W:..~•' 3 ;: Vi nar-1734 I 4 9,fbie.0i” -L CONFIDENTIAL FirstBankPR001822 EFTA_G0I 25302 EFTA01269905

After Five Days Return To: PO Box 309600 1 First Bank St. Thomas, VI 00803 STATEMENT OF ACCOUNT 000)0297 MFBPRV04171415235603 2 000)X0:0 IGO COMPANY LLC AMERICAN YACHT HARBOR 6100 RED HOOK QUARTER STE B3 ST THOMAS VI 00802 STATEMENT DATE 03/31/14 205-COMMERCIAL CHECKING 0' 7171030625 BEGINNING BALANCE DEPOSaSIOTHERCREDITS CHECKS/OTHERDEBR'S SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 1.674.96 0 00 0 00 00 1,674 96 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 02/28 1,674.96 CONFIDENTIAL SONY GM 00014660 coamv7.5emmox,”Jimaivisnnrisflvicomi-L CONFIDENTIAL FirstBankPR001823 EFTA 00125303 EFTA01269906

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 S DEPOSITS NOI atEt/ITtO BY THE BANK AGO<H DATE AAIOUNT DMOMS nW MOW t,e Bat DEDUCT h) Checks OietUrcIng $ BAt ANC $ TOTAL [NECKS OUTSTANDING NUMBER AMOUNT TOTAL ,coq ensconces amg accrarn St:SWOT °TWIG'S do rKt Matt. Wry T 1 Ai 00:0t/Dn9 anC SOotlineirS XV at". OCIVA200-1 and in yOLIC, OCIta.k Z) MVO* a OTOS% MO CMOs in ANS tatittrintlflts win oxiostxreero ef eels VI WV Cleckl3034, Wvi1.1TWO )0larieth sell CO MX Mahe, YlSr. t.$ Ooill‘clOCUMIXIS Proemd thorrnaim regirdum Your Fesl Gest* Loc. Nest Shame tan cc me Nam Morey tine d amid statomint Balance %WIWI to Inefrit Ray I *me Canes vol te dltralrel tetzeg IN /image Oally Came soltai Pc Osteisr LIMY Waco a *Ws": ay doily do ',ands el tt iroi,s4 ad. nay o Me rootlet Mao Stamen ab dhsdrg se reel tei me :mita of dap n sty uLlq mixl nil hint owed eocn day ruing Me TM {WHO Vol soh m re Nemec c Be roveus dry. aus sly dery and iotenetyg tear arse ata ;sumo mad• a wort :Meat Ano9 re ley Puna-9 04r9", thal Toevamd al lie pW4ai Mere o4 Fintnal Oafs i"re wed lry rata{ no :drier 4aybalanCt esItegirg My NOM Bit **a doge; stay t:tr fea ad3n3 the letlettin moos kr mai day n MINN GM CONS II mod). Inc aid; NUM Cleo:so da en Bent Cytt a an ear sot d (mot (Mrs la each ;Mgt What to Wham NM You f ines a Minsky on Your Sottrort Myriam' raring Daft Lint. Not Re sot eLimos yei Nom Toady Llre Of CAS2 tlink them o an tow on may imitavort os to ass in' Ls at to, Mao Rico: (tolls* Wu( ltsniiin Ocnee% FO Bea 9,14 so hisp PR BORT 9116 eta USO Fur By; First0unk Trainer PO toe 309600 Sc. hone. VI COPT Intim $WIT:41 Casa a finitax Sam Cow a IV.135 Zit I tv I.8664X3/511 lade:64'31i PO Nee OS Road Too Tomb BP F nitric Setim Gantt st I464693.751! wor ken re us the lobolig donator, o idedrolthoi YOU( MN and N-ev. o IX4w ewe let Oar Weal W towcWed one 0 DeSaylni o( Piidtwit I you to tore sal "ITT lr jo,e he. &suet sou sus most,: era swan. Teo Mthl VCn :0 tiro reel Mr ma Apr ate4 m xtr %ovum! tai hist nary of ins Nuros amp to song You my Cal tie. Da f Sot, oo nersttee rex a ras mN tide io pay the zone in amours MN kW masque Mrs , a it, :ha. la% s3, in tow c I *nen; at rue o We cent/ ty m cola, ”: allnrx r %ueseri. a ewer yea it 'Maio:A on tai o IN doge as moo tray rent.., al you stamert ;no at may ;WOW io thy onlad fit. I MT Wallilm that N ra a nit:s)z, pimply,' %atom, a try silent a other Vrs to F W am:ons n 1Thit ycas to rot law O Pay tit room n peon,. yx so 'cyanide la Moo o Ge ean Nat lily dyad 5rourta arFt nit Ina NANS.90.29 0710 pot Mot is mo99 and me re as Tapite W & age ttiOrest let /WC II q4etion ,w homel el eat Immo tearoom awl townie Fuels Transfers among par Woad Account To nroor a lou a stolen SW rxd MA 41 0) Mbe al !RAI as possair a It WOW paged NM It Mrs a day I days a mot INCASE OF ERROR OR QUEST/Old :BOUT YOUR FLITTRONC FUNDS TRANS/FRS Femme us r.1w amt.< prwelTo tows Me mini Iwo liow yeti no to !kw 60 dap tore At sat eel Fe Got +thlownt ai Net the tow is pal= ,eforad I Tel ru wow ad axiom notsi i. Tell:taw •Ido ,onan Vire %Amadora 3 D:satt Ire are, si re tumid r../ Inc inns: srow and c Wn at daily a%yw FN sty ru taws a Is an no a vii) ne.d ear rumman Mk A rvesmore ya, Or.010J,II a'bS OXRC an7 eTif9 MAIM aIns LItt MOM nal 10 tames, ChlyS 0)04 AS.. at IS °treat FN Mint ta the mot !Ai Ant r is ono as mg lea arl Awe theater ruby (USN et tent ales taw ;woo- so immeon Mom toads I miler node therm UMN.xrs oltuttt NOLO in &hunted tete lAschni• or man aceithosted ckbn. as (mu Ie mi icasse and Wen (leporm ie 9 Seca i Seem, Moral :Leo *ma Paymees en:1 TO rem OUT IT A Mitt DtPOSII VAS BEEN MAX If you nn¢ stAto z>1 6T-t 0,ce or. in pa want do rot [node ounce tailleni.ois I.) yr,O (sodi as Bre Mauna. FeJeol aerostat tenets etc tourer olds 10 iltdararre enerin a vet 'nei *pest sas Manmade et Mc maxi pc*cd tern. Ft, atm, tainceldcmddn O r$5.Wn.•YIa]5. Om a al !mums apmentg sit pa bin mem: a as moral Mansur you inn Icpue Vim WW1' FirstLine Solution Center Puerto Rico 787.725.2511 or 1-866-690-2511 USVI and BVI 1-866-695-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SONY GM 00014661 0)43,3C.01 sac lii-l4 v7.11/1 '3:::.%;a: 011 CONFIDENTIAL FirstBankPR001824 EFTA 00125304 EFTA01269907

After Five Days Return To: 1 First Bank PO Box 309600 St. Thomas, VI 00803 STATEMENT OF ACCOUNT 00000358 MFBPRV0505142C074000 7 CIOCOXCCO IGO COMPANY LLC AMERICAN YACHT HARBOR 6100 RED HOOK QUARTER STE B3 ST THOMAS VI 00802 STATEMENT DATE 04/30/14 205-COMMERCIAL CHECKING 0' 7171030625 BEGINNING BALANCE DEPOSaSIOTHERCREDITS CHECKS/OTHERDEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 1.674.96 0 00 0 00 00 1,674 96 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 03/31 1,674.96 CONFIDENTIAL SDNY GM 00014662 030303aanstoolimolAvessorososiE203746:0-01-L CONFIDENTIAL FirstBankPR001825 EFTA_00I 25305 EFTA01269908

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CIIECK3OOK BALANCE WITH THE ENDING BALANCE OF THIS STATEMENT, FOLLOW THESE INSTRUCTIONS DEPOSITS NO1 CREDITED BY THE BANK AC7< DATE AMOUNT ol 0090545 nOI MOW to Balk. DE TAXI (.) Chocks OTATUrclAg EtAt ANTIE $ TOTAL CHECKS OUTSTANDING NUMBER AMOUNT TOTAL ente CtEtc0OCk tad aceconi Staciaten, Cigar." dc flu mitt 'ry 1) Ai KO ti,n9 0r.0 SOztfaCOOrS Si y011 ZOOM 0. crtutabirs and in your coecttock Alneuts CI BROM WTO Ch/Cret in ma slatainenta win coeitsocrOro ergot in yesta ChacIthEa If INIT MO Parte% Sell Cony PUTAT Am, as yArT at 00ORBEITS Kroner kdorniarst reprOns lour NO ORIN Lit Iasi Thsent tan se your Nat lusty lens ti Stettin' Ramat Solna wand to Intoat HOZ (twee taws. sul to ranhatal trApn3 de ARIAN Opty CaNnee sham TM MOT Dolt ItaaIt a otamez % eddy de Ittilfelt ol tut PA TIN Read abth cay o Vie Trooday Amara STaenen and dIttertg Oa rest by The :Ina al days n Ct toc1 dead IN SINN owed taco day anng he DAN (WM tini V *Round Ca eiddhg re Unto o! ITS Rohn ass BA sly Ite. and Itittudrq her Hese an, 'rival mad a inure crieleet *flit* Sly Envat; Chr90. NTT tonabd en the Royal b*iiee any. Rectal Dag Fee wed la tOltni ate zerage Reybawl enamernpal Azt DAWN Sy Am ROAR ploy* ?Lily tar said (s! NUN lie (Ming alum kr tarn MT n TIN BIN ROI Ways n shod) IN 'co France Cleocarri x en Bins crk a ?z, told toad (nate UNges To eaceitivesp. Out so Do N You Imet You f top a WRAY on Taw Su*tcwrt Feetyrawa yew f vts TARN In Fat Re SOW plea yin MOIR Ewes Una 0! Cattle yet: SA thee 6 name on ma italeavart ofn to as a • A Ls A fet Nolo RRo: (folly* Road Beauty (*norm FO Bo STAS Sat T ot PR CONE 9I16 fa USW refloat Pp Cot IMO) Si Thom. VI DAM Intim Salo Calk/ a fellatc Solion Cato A ip.R5 Ti110 '40(.4%14511 1PM e ,riu ipatsho 751 au By; THEW* PO Boa OS Rood Th. Tor* BO F nth ScumCAN. st 0 NA Ittso smut h lobar h blapapan o Rohm. totormaboo YIN Ma and 301X4Ma ft -OK. o lidx twist hit Oar Ceuta ta, Cr tanfultd are. 0 OnatIni 0! Fsdrett I ha ofd awe es an aTer sr )its M. &soda Ant you WILK 6 *4099 ad nay •0.14,t&I, I ) II twat, Yeti foul tntatl tat ear :0 0101. Ala Me es pappest4 nn per vithent IrCu tart nary in I zit homes arms in yozzo You rug cal us. Dairy. to me teem Mit/no W anutty.ee ay ,0 O-en sus aid peapum a nem to pay the east n titeAum ryi • l• ; It. sr heatqate Bern ot Ill tint I JS at, in oak CI( I dean) at In* E. WE canoe fry 10 CORd rc Omni c ouotacet a nee( )eu aaCtlayual on eat anttet o lh ciwgeogno fray (man al yet women ;no at may catimn I0 doge .90 aunt on Poe ahem ht. Ian Otlertnne tea at r* a yetzsit sta NI rot sat b pH :he Pone es qtreuto 0 sty went a oille- trs died lo Fa amain n yank ru co rot rest en pay re ...Iowa n toettnt yx att gown.* In nr annul d yet Oita o fir cm seer, any toped trzol nava era creitIml NANS.9049 0710 Intortni eilaryt000 Oat EkdNulk THAN Traostirs Thsvong poi Weise /taunt, To moor a 130 a stile: rxd Nola/ us sy peens as tow m last* a is Nona pRaded NAN 21 Nun day74ms RNA INCASE OF ERROR OR GEMSBOKS M'CUT YOUR ELICTRONC FUNDS TRANSFERS Teisphro os Y. M noun p000.0 Yoh Me mug Pen Sr you no Ike inut60 dap inn at sell too ER fi x thlersta at net a cue X adlan append 1 Taint you Mat .itoi aerioni nacho a. Telt:file logo crow V de %Ara:dorm 3 D:StrIt III MO: ni tee bank} ?NJ aft wets: arOul .0d Odin at duty Warta On my yes Mae e Is an nation) pa ne.d oat rnyeuban VkaneittyOlt ya, ccbµsn SIOM COnoti any eau peteatyty Ise late rut Mc TO Nitres, Clays *CO AS.. n SWAM tru %Win Olt XVIII !II Telt a n Mid. % Mg Bo arl tan we one" Inv te no a Isle, tab :ow:- au Tweshmon Ilecityt Funds larplet mode atoms ,11H4CHro ;WRAC !Rough an *emend later %taro a (sten peatthowad *Us as (win o N et:octat, Dieu (Rya.% ie 9 Send Setniy. Enrol :OR runt Parents. en:1 TO rrio OUT IT A Marti DrPOSIT 11A5 BECK CUM If Tx. too sultozol detcf Olo on tiro accost.' do ref tootle mom tallaminen FA (WI ay Seta Rosh. Faked Reretsem haft, et ecu ray cal irs lo doIrmsrte tatty cr 1l ,N *Ant M den rah et Re haw padded Klan. Ft, Jain/ taint tnalratit tatiraI. Wan? lawn. atm a So 0.Itti.nOt apetrag nn pi leg ,Mello,; a cry sodowal HAINAN you nly icon Oleo cooler FirstLine Solution Center Puerto Rico 787.725.2511 or 1-866-690-2511 USVI and BVI 1-866-695-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SONY GM 00014663 JO.Cc.:Z6 P.'0 CFX001:01 Mf-wwv7ntr:a .,tayx-oi CONFIDENTIAL FirstBankPR001826 EFTA_00I 25306 EFTA01269909

After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 00001347 MR3PRV08021404231703 2 OX0:20:0 IGO COMPANY LLC 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* 7171030625 BEGINNING BALANCE DEPOSITS / OTHER CREDITS CHECKSIOTHERDEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 1.674.96 0 00 0 00 00 1,674 96 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 04/30 1,674.96 CONFIDENTIAL SDNY GM 00014664 OX0134742720001-0031.MFBPRVOt02T404231700 CONFIDENTIAL FirstBankP R001827 EFTA_00125307 EFTA01269910

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 AGDN: DATE AAIOUNT Deposrti rid createC OF We Bark DEDUCT Checks OiatUreIng $ ETA: ANGE $ TOTAL CHECKS OUTSTANDING NUMBER AMOUNT TOTAL IT at aeosoock an0 aCC-Amit SaatirnOr OaleriCAS lR nil nnatcn. var'y T AI a noon at suatianons w pas 700/0 OreS.tta00-1 and in at C, OCSOSCk Z)Nntonts demos" an0 mom in and SItiltrin0015 coensocecirrn afros in BM Cleabla If NJ TAO )31.1aCti sell CU no MAMA one is al MA clOCUMIXIS Pnoonal blorrnarer reonting Your Fast Oestl Lot Iasi Tanen we cc rat tare tourer grad: saute staaie. Nine mirpci to arrest Rats Iona< Tanen owl to ampad tbareg IN /Image Daly Cana snhtol PC OXVISX Wart* a X$X,": iy NkSily dt 1:4;soces el w itaxsa4 :wail exit cay in Be aid./ kisaol Slateen dionrg retA tri we :mita Cl dap n ft TAN Narl TN Mina awed tan Coy Nag We Nay sennA L>nI c dernanol by oel1h9re NViate X Be moan oar sus any taco. and eibinictsq fear test ate arrest made a wart ;rides< Salt* ley *Nem Durgin OM at unpaid en We arwjaal balance oar PIXY= Dagen ire Arran :rs: steal PM setraew nee balance .) creep/rev tea 64 DANN New AmItite pima ?Ley tar if1d (s! away i.e leveed morn kr tam Minna Pang Cycle Nap in mod), The RN Frame Gluon dx en 6Mt Cek a an to* sax eUnasoe UNges la taco Value to Do If Yea Nat YOU fine a Liousis on Too Spann Favoonva pas TIPS Deal In. NA Reserve Lotu Bra Mole (wry Une Of Dula N yes! l* Neer snow cm asavent AIN ass a aAssa fa Neu Rao: F., p Rrud ItaniaiqOprary. FO Bea 914S $orhas PR COWS SIAS Few USW' Fa Bo; First/RI Fro:keit PO Box 309600 Si.Thomas a COON Inrtnt &XAP:41O,1k, a Fellint Soma Cow Jur» 1ST I ca I terraISESI I TOPS Ilifram FO BOB OS Rood Tarn Tor* BTA F Altai ScumGana st 14,64691, 751! ts fa Ina; law iho Weave; Senators o Rxtavii eilentelest YOU( MIN sod X)(0/X11, 0K. o lids ascot IN Oar C.-Kinglet %slated era. 0 DCW100,1 of Pwiteat I sou tag Me es an Ala ,a :est hi. Oesott ens: pi, Wien *4519 ad ear au tea,: e avat. Trianni moo 1$ wan a$p, ales We c,a apoNit4 m ar Valeattrit You nn, nary.' ol en, pans mils* redo You Ma, a) a: co at ate as reqsaite w W:09.4P iO.etI a7as ate yes, ma/ nem lo pay the sane in etasoco, :AA at ovaimate retro a Ill :bat Pan,Yeaan COX or I Arinv at ITN o We came VI 10 cola1 re Marl ouvars a OXXX yea .flakviutri on Am astare c TN crave o isarsoin ray /own an you nieremere ;no at may corirui b dues* No Most o4 • enicare Bairn Otionir nat rah a nvore. yW Asi rot bat b par :he nose in Ration a ear main, u other lets toad to FW nmarr IShir ru co roc Iva as par ea town n peOnt raataripanitle It, :la :mean, d yet laMert o cm tyyrt arty ungieJ tr*urt irw(-NtImI rit 71106.9049 0710 Insmani Nerreoun about Ikatons Fuels Transfers assaccv Worn Atcount To now a loss et Bolan ATM rxd Nagy us >y pivot as ;am as pavan auto rlIXIDEI pained aelat 21 toss a day I dew a .ed. INCASE OF ERROR OR DUESD016 :BOUT YOUR FLICTTIONC FADS TRANS/FRS Teapranse me eat (roati.,1 War Sin mini ben Yoe )0ii no Pars Ors 60 dap Au At sass Aiu Ew fix salciair ai Mat hr tow a pal= appeared I Team ewer. awl atrium n.whil a. Taw Or •Juld roan a (re %Apra:dorm 3 Drarte et ova oi re earls ?NI Sit unts: orcen ax ocian at doily or you ran en you tee , a Is an no sten) pi 110,0 ew ITXFIJKI/ Yar ai INX5XJ0X CGOIXOSI aIdS 0:04K1 517 era MOO, Ina LItt Mott MO TO Dimas, ChlyS 0)04 As at ea Tumor pa wan, Ta he Nona vu Brit a et ener on wie we arl tove use rents drag te tae C tale, us to :awl- xi innierton Moms Toros I Ansley ,Oak &Not 101Y.XXI'f Notre saga In kikented !eke Mahne a wow ptittkati"C Ckb/S arc neon sera acme. ano (Sets Oeporis Fe n Sao/ Seamy, Fetal Tan c- tim Partems en: TO rrio OUT IT A Mitt Of POSIT- VAS BE CR IBM If you nay Aar ooi Nrtm Wan" r5 yxa watt to do ace ramie wee casteni.kos Ian FAN Oan Soot Neon,. FeJeal Nana tenets. et *Wear sal its To nee/mot /ANN Ca at Tee *Not hen bars re* a We maw pineal Was fa Jtellil tall*? iX07fX4I‘ 011f4t1. (thfilt CO !IX:140On apixenrg Ot r-a Nn umerrat a any nonfatal oranstor yes, mar tapers pease WW1' FirstLine Solution Center Puerto Rico 787.725.2511 or 1-866-690-2511 USVI and BVI 1-866-695-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY GM 00014665 aaanisi:42M03Co CooT iNsPsiltranTrocnsi /co CONFIDENTIAL FirstBankPR001828 EFTA 00125308 EFTA01269911

AC After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 000 31184 MFBPRV070114075424C0 2 CCOXIXCO IGO COMPANY LLC AMERICAN YACHT HARBOR 6100 RED HOOK QUARTER STE B3 ST THOMAS VI 00802 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 06/30/14 205-COMMERCIAL CHECKING 0' 7171030625 BEGINNING BALANCE DEPOSaSIOTHERCREDITS CHECKS/OTHERDEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 1.674.96 0 00 0 00 00 1,674 96 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 05/31 1,674.96 CONFIDENTIAL SDNY GM 00014666 0000UfN62310001.0003.MFBPRO02otf00]54240-01.L CONFIDENTIAL FirstBankPR001829 EFTA 00125309 EFTA01269912

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERITY YOUR CNECKBOOK BALANCE WITH THE ENONG BALANCE OF T14S STATEMENT FOLLOW TI IESE INSTRUCTIONS DEPOSITS NOTCTIETITED BY THE Ms S Coy*. net :7cote By re Erni LUXICI tq Oseasong anaJe DATE AMOUNT TOUt. It your checkbook and account statemont batancos do not match. verify: 1) Al oddillons and subtracbons in your above comp-tabors and your beabcxx 2. Aniasus of deposits and (twos in y0.1 iiteteiTierils, volt norestsondev wines in your checkbook. It the MO balances sea do not match. visit ixtli al Jona-mins antral', robnueon rtoadtg Tar FUR steenenl Baba su)Hato Weed Rt. Force Omegas obi be compact veal. Inc a sax Hoye _golly Linea Orel sccurn dire; re Average Ody Eau,' riven The /law re Wats are mood mei eat day in te mod* b? the ante ot depress taro Wed The teaseoe that bt Celerresed ty add% setbatance S tie brews nese any partneri a amorteados: bag Use day fbegirinita.aryay Chagos at opsiedize. CI !NE denytarty0N optima. de) mi.. orb aye me Bang Csle fay; ropy it'd rho total tola dare offireoce CMAWS kr IC chow. Dail &late 5 ctAaned by .J5, Aral Stint at Osilng tie ten coed ercrt day day; tie Nang trot day. pas Bruen are suhrmarg Nun Fecreong oars Sol te coin, evil Oa Walt/ re amxi9a dey toClike. le) enutWzng (s -Wg ow msunis; ainiefs te nixf, ForoX Cra756 fog PS Mug Casa* Matte CL I Tai Talk YOU Fre/stake on Tea SolcrteN Regarlrg )air crst t t.ne. F re ROHM* the ce me tcern EAuey Imo Creek if you II,* thaws an man yore stalenst in* lo toot °CV Re Pun Rox Eisen. Rwii meows -efatiya 10 Rce4NO Se Aar PR ails !flirt ?then ,:nois A 787-77623liv iiikine,-2,!! Fatly endue POSca eT0 St Twee VI Ceel3 Forte* Sol Ala Cow it 30 rib MSS o b695441.?Sti Fa Bit F-46,a* P3 Etc e:6 Ilea tote Tema BY TmlUnetseim Own r MA% 4891a Nitt48132Stt In sox sat get us to fabove rionnteas Accost irearrabot Tar Ina -4 dOrtntriUnter. -Doty /roar* Ito *dear traterite emyeatd Ora testaeicn of tie Ktienyai !ilk Tee es in en-ara: your bik wean ird ley you teen.? 4 e a :semen To, rust mead so et de baopensed ol, vox staitnen1na You net rot/ us et al, poknial enrs t% do n7I ?nan d t nitTlin my cotereal en-as arord reunion. While vie image(' risers a rot tee Ivo teens! um. tett -vat Mecared r t, c colect re ro.14 n questa, brews sou as deinedent assiste Via: you Wove c son 91 days Stu the um in swing You nag cal us a-c) rt. nay tint Day the are hie :Ars incur cconnue to rape tar nor& tie any 0 to to !man* el your .Tie One n censor may leen Cn rat sr :twee as we may Cr eat moat BA f vie cielmnn4 It as ma:teem:4e )olami -act:nal queAco a pry merest or Mar fres rioted so nal arrant kV*" do not nee b pay to stunt in psalm yet: at resconste Warm -We can sOf my arm mots! Nand yes i credOnt nerHU. co49 ce ten lAxetinlkOsereXna:i0ABOVIatic Reds Tanda IONSInd at DeboMACctont Impala taw stien ATM card Nagy us by Omenssem as scesbe at renter NOM!' Winn %MC vows WM*, Incur Sunday fur 4 COun to Ii COpr IN CASE OF ERROR OR QUESTIONS ABOUT YOUR ELECTRONIC RAM TRANSFERS Teleplxre et al he ?timber Dinneked Mae Vie Mina Mt born ysl m IOC !VII 60 days alter we sem yeti re Fos: slaterrent m *MCI no era a pr,24tm SPased. 17e1 us pie name 74 a:cOurti nurVe Tel us Vie dots znesS of ;Tv skesloe cry, 3. Desoto* Vie ecru Th erein yesi are tesee sae and your) as cleat/ asps an eity you Wave I IS In Mr a carte you MN roe inkenttos Weed InVeleple van CO,rpteini re M corms pry nay parnify I Tx ul use POMO Or by snme, we nro rot you send as vox =oat* r earn rats 10 boons ems awe UM rim! then TO besets days se mestgeet your complain we wA m-aWt yam A=01 for ore amount you risk e n mor so tilt ye.; alt hwe use ce re max, nil; the *enemies s le caper our messaa'on I pa cbt-i P.M mato eetaN trite 8o* roamed Mot Ai., nVSert yrs./Comdata is eta and as not resew vetsn M yew-6N Met we may net ocestmatig creel you Arent Beaune Fads Iransles nada snow sansaacos nista Eros* 91 Aticenaled Tete Machne a oxen pieuehenzed debts aid Deets to rex scant and Diect Derma hag Sao Sourly. Federal Relremere PariltS Oft TO FIND OW IF A DIRECT DEPOSIT HAS BEEN MADE V you hem adtraa exec decouts t yet, account tie do not Crin seen cadoutions t yoU (s.Nt as Saba Sear). Faded Rebernmi bends. etc ) you may cal us 10 ask deter or la te onsoki as been modest* %Cite moveed bet* Fa noun! tate Moreton. Tales ;Sew tales Oars et ay Tansacbm Weary; On yar amen., t ni 11501T•L'in you may 'nye above anise FIrstLtne Solution Cooler Puerto Rico (787) 725-2511 or 1.866.695-2511 VW! 340-776-8899 or 1-866.645.2511 BVI 284-49543899 or 1-865495-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SONY GM 00014667 JRcn.F n.:3' C'R] PeicUlleiRir.,-11X1,4:40c, C1-L CONFIDENTIAL FirstBankPR001830 EFTA _00125310 EFTA01269913

After Five Days Return To: PO Box 309600 First Bank St. Thomas, VI 00803 STATEMENT OF ACCOUNT STATEMENT DATE 0=0687 MF8PRV05011105521500 3 003:0;030 IGO COMPANY LLC AMERICAN YACHT HARBOR 6100 RED HOOK QUARTER STE B3 ST THOMAS VI 00802 07/31/14 205-COMMERCIAL CHECKING 1. 7171030625 BEGINNING BALANCE DEPOMTS/OTHERCREMTS CHECKS/OTHGRDEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED MAHER AMOUNT DEBITED 1,674.96 0 .00 1 300.00 .00 1,374.96 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE.... CHECK NO AMOUNT 07/11 1010 300.00 DATE . CHECK NO AMOUNT DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 06/30 1,674.96 07/11 1,374.96 • • CONFIDENTIAL SDNY GM MMIMRM 00000887.49.00001.0003MF8PRV0601T305521500 01-L CONFIDENTIAL FirstBankPR001831 EFTA_00I253 I I EFTA01269914

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERWY YOUR CHECKBOOK BALANCE WITH THE ENONG BALANCE OF TN AS STATEMENT FOLLOW TI ESE INSTRUCTIONS DEPOSITS NOT CILEMED BY THE BANK $ CaLinni.rH innMed By he Sent Dadatons aisles DATE AMOUNT TOTAL your checkbook and account statement balances do not match. yang: 1) Al odddlons and subtractions in your above computations and el yogi beckboox 2i Amounts of deposits aria Oros in yo.i Mateine rigs aninf,nOnclelg entin In your LtaCkantaik. It the Mo balances s$ do nee math. tai us *nth al doosmords Incear! rnanuoort rtoadtg You tint stlesecni Baba su)Ndlo Nivea Rle. Finance Omegas shoe be compact volt Inc a yas tine vitro; Pe Average Oak/ Eaa-uEi re baste/Ste anboal esei 0-, Me mate adeptly!, that bt Odnowed ty ant% mesa ng Dement a amcga-rovaes fbegirinibair4Tryay Cayes Ma deny term to dean Bane Csie,Dey: Equity Linea Croil swami mien. The /law eat day in the monNy taro wod the teibloe to barate a to awoke sag be day at toiedt.i. la gie opploanle diem*. ri d upennol the rood ix sach One. Dail &late 5 ctAaned by .J5,, Aral Slaterrenterhaning to rest *MI arch day Una be being prof day. rAIS any cet are suhrmarg Nun Fecriong oars Sol te coin, evci Oa alibi!) gin IMP &ay asinonsi le, eroActrig 08 .diiii esa issues; arronts tnnixfi hem Craws For to Wog Ca d mu Pie Wee swot hvioce ClaVOS Vta too Ct I Yal Thrk You Fed/tato on You &rent Nitro yap r est t L a ire Restive tale a You Nano Epley Isle a Cock if you ft ,* hews an wceon yore stelenter, wle Jo tomcat? Fog Run Rox Er-years Pr* east4) 0i-wale:a IKIRMSta0 Sial Act Pit ails Putt* Seinam i:vois A 7d7.72525ITa ‘Nodi.421” Fa USY FssiBak PCBog oTb-0 St Thaws :159913 Fortes Sol Ake coast it 30/15489e ha6441.25r! Faso c4ilian PO Ben C8 Wed toe Torea .N8 iinill,ne main °Met r 2MASOMS9a Nit88.62..irt In ranter, Weal tie baron; tlfrIECCO Acosidirearrabot Tar fame and aoruntronte. Ester want thy solar arms rite Stn)lolle Oa testicikon a tie Therm V yei evil ban a al ern your bA earl ird say you ranee 4 is a ',ismer You rust wad ui welted an yew stoned You not rote/ us of a's, potent/ eras ale you do se are not rammed t nurstome my rotenk0 eons arose el casizn. Whie Ike nvesidele ewes a rot tee has teen en era. to ketereq -We came ay to want 1w rant itquesta or repay Wee m stinoont -Tie con in <war may WWI cn ar steered am se rosy recta:meon BA (We Menu-41Yrs air 08*Ln:oat yOU quteaco a zrry rang a are fees otolecln mat anon: Vele st, do rim we b pay In armor in aue400, yet at resters:4e basins YVe :an noef Fry fl an alms! Nand yes aedt Ice saute Via: you bthve go sew 9) dap Stu Iv Mx n earn You nay cal us alt pc run nee t Day tie are lore on Ms leneur =blue to done su merest A rat IV/nettle/ tin ennin et ait to !roan* oi your WHS. Stinann Inn hBOTant InIceNtal BOOTOAC Reds Tarn* re901x9 *on BoXelkaufil Impala latorstketATTA card Nagy ashy ohne as seal as castle are ante MOM*: beta/ Samna mots akrainry MIRO Sarniay !via 5 COan t) IS GOV,' IN CASE OF ERROR CR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS Telepixre vn al re funk.. Dinaided Wow linnt re torn yni m ham !Inn 60 at alter we ion: you to Irs: slaterrent M steno no era a po*en Wand. ITS us yarn/re ad a:court, Pharisee Tel us es data a:4S of ne swpxloc cry,: 3. Cresols. Vie anti a tit tariffs yea are true about and emus as cleat/ as se can WS' you Wove I IS In Ma serf you need owe nkenttai Mud Invesigaie you. COTinteini ad M CAWS art pier woven/ t yai Vl sera WAY% On by On*, we nio But you send us sox =roar, r eel awl TO buten days a se use note men TO bums days a) negate yaw complaint we *Met MI' =cunt for Me amount you Pet mama so tent you alt hwe use ethereal., Ian; the tine I wet Ls b avvele cur nvessWori t you Cabal ?an mate nysaN rid No But rol000d Mot ',Ou a0Sre ya./Comploil in ogee ad tus not nanny yam tat prototn4 tee. its may net oronsialtei crate yam Arita,* Electron/a Fonda Trashy, nclaie snout sanoacaon ntaied Enxeh so Atiaraled Tele Machne a coral, preaceNcoad debt and ;Yeats to re Amami. ard Dial Depots Sam Serarti Federal Relrement Parents et TO ENDOW IF A DIRECT DEPOSIT HAS BEEN MADE yea sun aiNcreed taw depots t ear =aunt Ise do not Mate stem orarylions t you (sAh as Sold Seery Fa lai Rama! W08 etc) you may cat us lo ask whetter or ea he ormegi tee been re/dear* note tanned bet* Fa assn! talence nIrmascn. owes Wrest rates dormers,/ Tansacrn appear.; on lad 08 menet, r ri an: Ur n; ilsolv, on You ool Tale. area aetaa FlrstLino Solution Cooler Puerto Rico (787) 725-2511 or 1.866-6952511 USVI 340-775- 8899 or 1-866.695.2511 BVI 284-495-8899 or 1-865-695-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTI JO w 9 A SONY GM 00014669 CO.'S %in tineienin is 1.V al L CONFIDENTIAL FirstBankPR001832 EFTA ({)12531? EFTA01269915

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After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 OCC 01475 MFEIPRV09011100452000 2 OCCOICODO IGO COMPANY LLC AMERICAN YACHT HARBOR 6100 RED HOOK QUARTER STE B3 ST THOMAS VI 00802 First Bank STATEMENT OF ACCOUNT 1 STATEMENT DATE 08/31/14 205-COMMERCIAL CHECKING 0* 7171030625 BEGINNING BALANCE DEPOSITS I OTHER CREDITS CHECKS! OTHER DEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 1,374.96 0 .00 0 .00 .00 1,374.96 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 07/31 1,374.96 CONFIDENTIAL SDNY GM 00014671 0300147564120001-0032-MRBPRWOOITZ004525030“ CONFIDENTIAL FirstBankPR001834 EFTA 00125314 EFTA01269917

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERWY YOUR CHECKBOOK BALANCE WITH THE ENONG BALANCE OF TT SS STATEMENT FOLLOW TI ESE INSTRUCTIONS MEOWS NOT CREWED Irr THE BANK $ to inn iircored Ey Me Sent Oatgaeong teat. DATE AMOUNT TOTAL CHEM OUTSTANDING NUMBER AMOUNT TOTAL If your checkbook and account statement batancos do not match. verify: 1) Al oddillons and subtractoons in your above compiAations and 41 your beckboo‘ 2. Ankitsus of deposits and clwca.s in YOJ ileteine res. will norestwoodeva enters Ii your checkbook. II the two balances SM do not math. seul lir lath al dnownents New roartuoort nearing Vas FUR Name Baba su)ndlo bine Rat Force Oleges shil de computed volt. Inc a rat hove vitae re Average Daly Eau,. to beenza of Be mood cool D. Me mate ad/privy that bt ealarved ty anti mereeny Dermot a zencurrevara: fbegirinitmizarny Chaves ter deny taw° 0 Bane Csa..)41; Eget( Linea Crud: eaconi mien The Aamge eat day in the rnenNy taro wod the teibloe Pe batence S tie groove afro re day. at toledri. rot at oppkaolodre.'ate. eV avef it'd rho total sae One. Wag &late 6 1aned by ..15”, Accent Slatermn t awing to resit owl ercrt day dsna be Nang prof day. pas any act ati sularmarg Nun Fecreiong Oars Sol te coin, evci oa alibi!) irn Aitionar dAy titian* le) eroActtg (s)..uang ow ewers: &reefs tri nix?, hoax Rata% na me &5n Cadre ray n in) p'a'wn ornate Claws/a Yew o a I Y:u Thrk You Fre a %Raft PI Tar Sven Recxdro roe rest t L ne. Fie Reserve Loa a yoe rcere Foal Iota Crick if you Ara thaws an wee on yore stalenrt one Jo tJa add Fa Pun Rox Erek)arn RE* east4) Oienatona Klan" VA San Mt PK ails !flirt .54<acar'arter A 787-77625lio, *.ke.eis-2E! Fa Llv Freikek PORc4 IWO St Theme VI Well Enloe al to Caw it 30 //5 4199 a hOI644525t. Fa Evi ;lea* P0 BCC CB %ad tote Toren Et: riall,ne Can Center r 2644% Melo Net5.8.62.itt Mr:vett, anus ere Saari; illarrinaca Acootet.irearrabot You fame red aoruntronte. -Doter amount Ito role ernes ate StnYicIld one teltaarior a lie Ritiem if yq., rile retain Nora:your be earl rd *by you Geese 4 n a enisukr Ycu rust wed se *weed ale., Siatinent You net rote/ LiS of any wankel eras IsLI. I you do ass we not wired ao me-stone my sotenk0 mos arnsi ruasicn. Whie in mesa*, ewes°, rot tee hes teen in era. to Token; -We car's Ny t; octet tie snarl n questa or few, you as *Owe! -The One in cite's,. rai renrean ctroxr sr:secret era ea tray cc Cal Mut &Ur adlerrw4 VW at recd: a .mtgae )W reason a any rang 'are lees named b sal anent Vale sit, do not we b pay Ti, gruel in pastel, ya.: at resters:4e beim -We :an aa row sran Warr avail ye. i credOne cesate ea. you Welt •s *en 60 dap Stu the tact in wing You nay cal us ad rw mar nee b Day Me are an on Ms incur. addl.* to &age surto-op Ara NMI:nal tin ann,i el to re !man.* al your AWNS. StaliS4 Ina hOOTant Marna:at &OA Elettant FtnIsTrandareced09 You ENPONTACCOAL Tampa! a Icstorsbirm ATM card Nagy ashy pima at seal as aortae ate renter MAW: beta Saran* natty Wang arlDar Sudsy !TM'S Wan t) I GOV,' IN CASE OF ERROR CR QUESTIONS AEOUT YOUR ELECTRONIC FUNDS TRANSFERS Telepncre of al re rornber Dinireled WON 'ne rev ban yno nn lee ton 60 dap Sleet:ern yeti to Ist slaterrent an MO Me neon:0cm twared. 1 Tel us row neve aid a:court, Plume ?Tee us Ss cola zreiS of :V IniSptsloe cry" 3. OesateMe are are Wotan sChi art Lts.ne awe and outer as ceaN as ornery you Wee I IT In Ma entree we roe inkernalei Med livesigaie put COrrpterni rd al CAWS Ay Warr ptQ1 cyan lei its pinto a by tent we w.r9 bat you send us scar afloat r Wang *IOW 10 Waren days a re tithe note are, TO busness days sn mestere lour smokes we at-credt Tor =cunt for the Smart raw Bra d n snor so tent you edI hwe use ethereal., Can; tie tee I was IS la a-evert as neassWor• N you [bin Ma mate nesaN all re But nominal 'tcu atinart OA/ Carcase in smog rd nos not went ratan me youth( tee. we may not oronscriati creel yea Armant Elecronc Funds Wester, include snow sansauton falialed ttroup set Monied Tees Machre a wren pieLehenzed debt and orals to re meant ard Deft/ Depots log Saw Seery. Federal Retirement 'Aran It, TO FIND OW IF A DIRECT DEPOSIT NAB BEEN MADE you nen aithaece deem depots t your taint tie, do riot awe seen ordembons t yOU (Sint as &Dad SeaCy. Feted Rama! Wells. etc ) rat may cat us to where or la Me dewed tea been oak! a Inie %ate ceonied bet* Fa &mom! tance romaxn. cw-les ntrec rates ckams oe al/ unseen" appear.; on your test amen; r :Pi ark. to' a' isoTratz,0 you nay re4t.e. Tea ccelaa FlrstLino Solution Cooler Puerto Rico (787) 725-2511 or 1.866-695-2511 VW! 340-776-8899 or 1-868.695.2511 ETV' 284495-6899 or 1-866495-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SONY GM 00014672 30001 arneit I 3-00Ca-0002 Or L CONFIDENTIAL FirstBankPR001835 EFTA ({)125315 EFTA01269918

After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 00001144 MFBRIVIC011•05013120 2 CO2:020:0 IGO COMPANY LLC 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' 7171030625 BEGINNING BALANCE DEPOSaS/OTHERCREDITS CHECKSIOTHERDEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 1,374.96 0 00 0 00 00 1,37496 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 08/31 1,374.96 CONFIDENTIAL SDNY GM 00014673 OX01144.5536-00)I-0002.MFBARITIO011105013ICO-oi CONFIDENTIAL FirstBankPRO01836 EFTA_001253 16 EFTA01269919

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERWY YOUR CNECKBOOK BALANCE Vv1TH THE ENDING BALANCE OF T14tS STATEMENT FOLLOW TI IESE INSTRUCTIONS DEPOSITS NOT CREME) Irr THE BANK $ Cadynt. net , coind By ere 5.ea IXIXICI H Dadatato araM DATE AMOUNT TOTAL CHEM OUTSTANDING NUMBER AMOUNT TOTAL your checkbook and account statement batancos do not match. vasty: 1) Al adddlons and subtracbons in your above computations end el your beaux x 2i Amots)ts of deposits dill cinto.S ni y0.1 adteine rigs norni,nOnclelg entiles V. your Mackbook. It the Mo balances sea do not math. Oft kr *nth al downems Incear! roarntoon regadtg You tint Name Baba su)Halo hike% Rt. France Cheers shil be compact vela. toe a rat Pore Equiy Linea Dan arbzurn vitae re Average Oak/ Basile mien. The Aamge to baata of re royal enrol eat day in Ihe monNy Os the write ot 'Motto taro wod The reboot that bt Maned ty aria% re babnce S tie armors mese any parrnel a fl oat:yam sag re day. or antor Ociatnr.t my Chaves as totedri. al Ike they totem te Pe upptdoledrAmia. em daytime Bang Cs, par; al sweet alw tote We ran at haze Gaon/a eact.arege. Dail &late 5 ctAaned by ..15”, Accent Saint at awing tie resA owl ercrt day daro be Nero peed day. am any act ate wend. rg Nun Farirong cameos Mate coma OW oa liable ge eteei9a ciity4edce. la, enutWaig n0 -wing pal insides: fl ank tdd.xfi Frame Caree66 aaa In. Wine Castile Matto a I Tar Theli To: Fro a take on You &rent Raven yap cosi I' L F re Reserve Ltd a we Nam Ewes Les a Ova drone* haws an tacron yore Odense Cab tem.:meet Re Ron Rox Erseara RE* Been) Owatoo TORaVa0 Sal Aer Pt ails !clay ?lam l:votit A 787-77525li y ‘Necei.425” Fatly FssOok PC Bu Wf.--0 St Twee \1 (4423 Inlet Sol-la Canto it 30 /IS 4199 o ro95441.25!! Faso F,sea* PO Ber t:8 Wed tote Toole EV: ilAll 'NI totem °Met r 2$4458 Melo Nitt5.8.62..irt Montt& on- e ul the blame; ciarreCce -kozedirearrabot Tar fame red aoruntronta. Doter want Its solar sweat rite stn,lostd ilia Otecteion of Ire Paaaeie aye: rile ewe a m tror a: your be nag rd Joey you tevese 4 n a :sewer Ycu rust woad to emoted al, your Maimed You mot rote/ us of al, pcantal eras bats% de To we col macedoine-Sono my canter mos areerg reunion. WI*** mesh*, vinery a rot too ht6 teen an era. re lotroio -We card Vy t; octet Ile snout itquesta! or repot taw as atinoon. The c' ro cue's)" may me se Co WU steered ere ee may Cr rat moan &Uwe airfare re am otee a .mmat you oit cyssoco a any res aow lees omen elm anon: kW* su do nal we b pay In runt in cidenton ya.: se rescornae Ninny -We :an as mp/flan angst Nansl you creence Cesare Via: you berieve o *en 9) dos Stu le error in swam You nay cal us ai 11% nay hue t pay ea are trae I on Ps incur. (came to charge su neve% rat hombre/ to mull 4 kr to !man.* el you heoiSic49.:4148 hOOtant InIceNtatitioABOOTOne Rods Trantare9OttlF9 Yet'Cepoac OCCOlflt Torepal a Worst/WAIN card Nagy us by prone as sem as aositte ate ante prance: bete ;roc* nws Ikrtbry kap rarulay for* 4 COun to I COar IN CASE OF ERROR CR QUESTIONS ABOUT YOUR ELECTRONIC FURS TRANSFERS Teleplxre tin al he rumba DiOnided belle Vie Mal rt tcm yno nn Mn I In, 60 days after we sum you to as: star:errant on vittO de ens a proem toflool. 1 Tel us sten/to end a:eCort, number 7 Tel uses oar 3T4S of tesuktodod cry,: O. Dna& Vie air aft Banda taw art true acon and oaten as cieaN asps an r.ts you Wove I IS an Ma wry you we roe inkinur Mud Invesigate pie CintinteinI nil al COWS ay emir worn:did Iv-AIWA." Med% Ce by Ono, we w.f. tat you wad es diNd =Tam r along mow TO Waren days tae take more tea TO bums oar fleyelvtte yaw curnploint vdt *OW* no =cum for alt avert sou tranomor so tilt you as !we use el Me few., &an; Ix Nee a uses es b avvele our nvessWorr a you dam van mate seraN and to 8o* normal Mcd 'tcu VOW!: Os/ conyikint in smog 54 sum riot went v*.n tie totted tare. we may net ikons:matt creel you Want Electron/a Funds Tracslers ncLide snow samarion fdliaitt Monied Tilt Machos a caftan preacehmzed debt eel aides to ors scant. ared Ned Deems log Soca Seotny. Federal 44vemeto Parents. et TO FIND OW IF A DIRECT DEPORT HAS BEEN MADE you can ;other-ad Orem depoutstyw account tie do not awe seam ardoulions t you is,.ich as Soria &party Feted Retemmi mitt. etc ). $11 may cat us lo ask Meter or na Ta oeoos4 Ns been oak! at* %Inc proceed bet* Fa awl! Mance Moreton. canes hire rates dams ce any unseen" Topexrq on rod or. =dement 0" :Pi ea: t ar ia ritOlV!lr, you 117, Taft Weer cceaxt FlrstLino Solution Cooler Puerto Rico (787) 725-2511 or 1.866-6952511 USVI 300.775- 8899 or 1-866.695.2511 BVI 284-495-8899 or 1-865-695-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SONY GM 00014674 you:p-L: w6.6-N.71cur110t01:110O -L CONFIDENTIAL FirstBankPR001837 EFTA 00125317 EFTA01269920

After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 M0:01199MH3mwWWOSSUMO2MOVMW IGO COMPANY LLC 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' 7171030625 DEPOSaSiOTHERCREDITS CHECKS/OTHERDEBITS SERVICE BEGWNNGBALANCE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 1.374.96 0 00 0 00 00 1,37496 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 09/30 1,374.96 CONFIDENTIAL SDNY GM 00014675 OX01199-S9164X01-0302.MFBWR71103110a,14000-01-i CONFIDENTIAL FirstBankPR001838 EFTA_001253 I 8 EFTA01269921

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERITY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OE TINS STATEMENT FOLLOW TI IESE INSTRUCTIONS CEPOSITS NOT CREWED Ifr THE BANK S Cry*. rot :i,cdtd By Te 5a. Degaiong awes DATE AMOUNT TOUt. MOW OUTSTANDING INJW3ER AMOUNT TOTAL your checkbook and account statemont batances do not match. verify: II fall addilienS and subtractions in your acne COMpiAalinilS and el yaw beicktxxx 2. Aniuts)ts of deposits and Oleos m you iclateinelilii with noriespondi uj et tries n you. checkbook. II the two balances sW do not match. vat ik, t11 al doconenis Iv:ear! osortion rtmadrg tax SUSI Matiratt Brace suMatle Hems iMe. Force EbeWs she be computed visa. Inc ay/thaw Equly ;meat:roil toads! tetra; Pe Average OW/ Eats wren The Adores re Nita:a ri re moot Nei eat day in te rnenNy Is? the ruae ct Worley titsnj Cod Meted:roe Out 5. Mewed ty adder Pe ben S tie rival mesa ny payment aanon:yam airs prey. he fro-2O baiharny °ayes as ambedize. 0 tut diny tarty 0 Pe **act dny.•aki. ina Or:line Bang Csts (era/: in potion, %eta tola ewn offirao:0 Oran la lath Ohne Dail &late 5 CtAaned by •J , Aral chests Sta sal orioletie resit wed era aycIrro be Nang mot day. aas any act al armee to F.:weir:Og oarsSol te coin, evil OJT Win) ri" eAri9d daytieint le) enutWrie a).03og ow *suers; &mows ice niAiri Fano Cranpsrs fog Pe Wing Cady* Mat to C I Yai Thrk You Fet a 'tax on Au Sant% Poore° AA% rest meet t Fr e ROYAM* Lee a we Nose Foes treat's& dr,' ff,,* Pee an eon w yore Odorant vet lo toot baba Rs Pun Rox [tea. Rwii eatew9 fatora R18(1414 tai Pit ails Trani Stitecn!:aaa A Mr-77525ln 11a9.‘&11-2,1! Fa WV FssBak Mesa WAr0 St Howe :1 ;wee Skiff [sum it 30U54199u taid£623!! Cu VI F,stlia* P3 Etern.‘ Mod tote tont Ev': TAlt,no Cram Cern r 264458$391a 24O93.8.62Stt In At era ont us to lokrem informaien iaeccur.intrtrabot Yoke fame at aortuitnunta. -Doty /roar* Itrickearirrat rl tosr:ward era -CesaWsn of tie PnAient Wm., rink Tee a al mdr a: your bit nun tr4 tiny WU terse 4 n a mistake Yai rust woad so apwered al yox stained You nal roily us of my portal eras bet I youdo Tr Me not mowed t nicstona my pots al arcs areal reunion. Wrile se (+testae/noires a rot tee Fyn teen a; rot re Tottvat 'we °area V*/ I; eat tie rant il questa, or *pal you as Mordent Pratt Via: Au beleve C who 91 dos Stu the error in eaten You nay al us a-,3 rt. rim hie to Day Me are km ;APS incur ccotnue fa crepe you reseal tee tsFai Mc aline el Sot fie wont* &rut hie thergencµmart ray teen CO soy satinwt ac tve may or tat mein Wire adlernr4 rar Ay made a mule swans cumacn a try mast or oTer lees rieralectla tat arrant Wirt% do rot we b pay lt, ietwol in pastel, ycv at rescornre bairns -We :an axly any nat roast n)ansl yos crednint Inbirralatio4 ketone Ftrls Trader torrid tea IMPOMACOME To latorstistAThicard kW us by Mose as soar m get° albs nine ponce: We* Swede nous WON hair rxrulay f-ur* 4 Can to COpr M CASE OF ERROR CR QUESTIONS ABOUT YOUR ELECTRON; FLOWS TRANSFERS TWO:re ve al he Tata oratte ben& We :rust MIS ton 10, midi.< :van 60 days alte we cent you to sosterrent al etc*, no era a prxxm WWWW. 1Tel us yew name aid axourt, rumba Toe uses dots zrzoS of Vne Vrntsion cry,: 3. Desoto* Vie e, cit tit Ventia )OJ are trsse awe and swishes cleat/ asps an VA? you 11•100t e is in nor elf yW NW roe inlienttini Weald Itivosiejale yap carprot &triennia my ea& raw,/ ay-Ai With OT by ter., we nip lb* 'w Send as sax =tam. r &Wig *WA 10 Aram days a se tire note re& TO bosons east ertStt your complain 1M nN &Weil AO 'Cant for Me smart you Palk n er MX so tilt Au ore ore use el Pe resey dun; 1a Nee I tales 3 lo =vet cur nvessgaUo e you tots P.M ma* inflator at to EWA remme Mot Au aria'/ aCci COdate in agog rid an not Went Arm the asset id trne. re miry net Mitem* credit you Aritatit Electronic Funds traslas incLide eleatax sanautars flake ttimai an /Woad Teem Machos a Cart plattcozed debt and Deets to yes account Aid Died Dry. ors (ea Sopa Sauer Federal Pairerneri, ?tomtits etc 1 TO FIND OW IF A DIRECT DEPORT HAS BEEN MADE you ewe axthcr.rea tam deposes t row =own te, cb not CON& rotten a:erfoutions t as Sala &party Feted Retkernmi bones. etc ) masc.' LIS 10 ask testier a alt 3,e Oesosti as been rake ate outer emceed bet* Fa sins! balance nirma2on. ewes. "greet rates cams a any Taman" &mean on you lav at r ri ad: tra rterr.ni o you "Ws reeve. Meow coin Fir-sato° Solution Center Puerto Rico (787) 725-2511 or 1.866-695-2511 VW! 340.776-8899 or 1-866.695.2511 BVI 284-495-6899 or 1-865-695-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SONY GM 00014676 axiom.? soil-0002a: PflU111.(711C.,11013,14Q0Q U1._ CONFIDENTIAL FirstBankPR001839 EFTA 00125319 EFTA01269922

frh4 After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 =Dims MFEIPRV1201105154100 2 000000000 IGO COMPANY LLC 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' 7171030625 BEGINNING BALANCE DEPOSITS' OTHER CREDITS CHECKS! OTHER DEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 1.374.96 0 00 0 00 00 1,374 96 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 10/31 1,374.96 CONFIDENTIAL SDNY GM 00014677 CCC014464192.0001-0002.MFBPRVI201T4051541030,-L CONFIDENTIAL FirstBankPR001840 EFTA _00125320 EFTA01269923

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 :OD Dan* ne4 :mud Ey tie Sink awe (q Oattamong 3eM DATE 8 your checkbook and account statement batances do not match. verify: 1) Al *Wens and subtracbons in your above computations and yore beckbooK 2i ArnotAts 0, deposits dal ctwca.s in yo.1 r.tateine nib with toresoondevg entries in your checkbook. It the MO balanCeS Mpg do not math. tail 1,4 Wth al dosneons klecrari. fl oe rmaang Tax First Nam* Baba suMalo Hemet Rae Nance Chergn sid be computed Deck Lae a yas Mn utherg re Average Way Bate re beat., 9 IN anbeal cue) by the mote ct drys tee Out 5, Celerreled ty ad" one any mount cr noel:~ M0~0 oainkarny fwd.) term To den Bang (We Equity Lined Craft exam semen The Ammo eat day in be inenNy trlou etrod ?he taknot re band as ~ad bag he day °ayes as apotedet a• Pe upptane 44*. en opened The rad dove. Oat Wants 5 °reared by AlSe Aral Sateen* and tamko tie resA eel eart day dxrd be bang bent day. Min arel act are al,marg Van Fecreong ears Ali to carp OW OJT *big re Pump, Om/ Deaske leitrogorie ad .akIng ow "cuing nook 'a~ Pone Cram la me &mg Cycle d ~ ,Dat; the Wei von offivioce ante:fin& tram CL I Tba Thrk You Fed a 'Astala on lax S. Nato Yta :rs1 r 1 See Resew tne a lake *ens Ewes Leda Chide if you rat Vows an «Yvon yore ~mere twee le slot add Fa Rat Rox Erse)a. Rem eat% ~atom RUN, PAO tai Ate PR ails Part 540en :anst al 787-77525li y ~42E! Foe Frsfiak PO Su W00 St Para VI OYA3 reeve Somice Craw it SOUS 4199 a ~MT! FT VI Flea* P3 Ber 4:6 Mud tom TerMa En redunetmensCeeter r 2$4495 4891a Nie03.8.62,Oa In wrerna gnaw the lokawu oformatat await. intrrabat Yar name red acaurrtnunber. tett mount Item* am Wt a tes~ era -Cestiteon ti tie Pc0ernyai One Tee a an au:your be nag rd guy ',of Ina I e s *suer To, rust weed w aposecl al your started You nnt roily us of my amnia emirs bLI. I You do 70 are rot mewed e ~a my co~ ena, arore el cuesfon. VaNe we neesigete et a rot bye has teen in era. re (*vet Mecarrel rgo meat he owl nausea, or ream Ku m Otinomnt The charge e etas:ma*/ rumen cn ray urea &Id se tray Cr Vatatom, &Uwe Marro Van a a erode o mtie yo.) Mt 42.5430a" ntaftst Drolly Res at« a nal arrant kV* ytt, do nal we b pay to stunt la abeam ya; at reams* ba:soy 'We ran oa Fay tstael afticert Nat ye. e aedors *note whit: you beieve c ern 91 days at« the eat in wane You my cal us a-c) ya may hare b Day the are be cars incur ocetnue in crepe you *Wrest ra tehe b Oa/ I,,e "nil n kt te roman* el your *MS' Sc49 Wei NOW barrel 2004600nne RnisTrots4ex le90409 DeP*ACCO* Tampon a *tor**, ATM card Nu* es by ant as see es ~he atte ruttier pranced Ott* Serape nos Ike** boar rAnday Mx* 4 COun b li.lgpr IN CASE OF ERROR CR QUESTIONS ABOUT YOUR ELECTRON; FENDS TRANSFERS Telepecre v1 at te rumba Ina:~ beam s9e .nisi Ms *rah yno nn late Iva 60 days she et sent you Ike ht slam« al *CI tie ara a praten ~and. 1 Tel us yew maw end ECC0ur aorta fbi us the WIT ras of !le SuStetalod cry, 3. Desoto IN arm a IN *Ma you are nee en and etaan cleat/ es you an why you hereafter *Mr a any yOu need roe nkinutal Weal Invest:Jae your coeptent ~Moore, Try nee panply t Tx; tat fxa *Mtn a by ant we w ,ro hat you send as vox torrpar, r fil awl 10 busmen den I se take more elm 10 bosuns dap e evesteree your aseeltent we tit seas* yam 2C-Cot to Me ~an you Pet a a MX So ata yeu ork 'we use ~awry dun; the orne I Ines Li le «TO.* an rensga'un a you doh was mate wee*? ~1 It* 8o* reamed ton 'tej VOW: ya/COntplant in eeteg and an not itc#,t v* .n tie ;vetted One. we 'Ivry net orooracnerey credit row Moat Electrum° Funds heelers matte ebearenc 'auction Mated Era* as Maraud Teas Machos cr con* amehcored debt Deets to yes =cut ard Deed Depot* leg Saar Sealy Federal Seirement 'arias TO ENDOW IF A DIRECT DEPOSIT HAS BEEN MADE you hare ;okra', drecl deputes t oar account bv do net ovate sten ~nations t you (uch as Soda &dirty Fakryl Rottener! amt. etc ). you may cat us le rX wither Ta debosa tis been ease mt.' natter Oft~ted betw. Fa =an! Mete retruton. ranges. Mew rates dares a any unseen, /ocean on your last tamer.: r to-a 0:0TrYtoo You nel react pleave ant* FlrstLino Solution Center Puerto Rico (787) 725-2511 or 1-866495-2511 USVI 340-776-8899 or 1-866.695.2511 BVI 2844954899 or 1-865-695-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SONY GM 00014678 Ju.e14,4 e193.,:c._- CO», V4- i91(te I >11.0 01 L CONFIDENTIAL FirstBankPR001841 EFTA 00125321 EFTA01269924

After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 00001043 MF8PRV01011500292700 2 OCCOXCOO IGO COMPANY LLC AMERICAN YACHT HARBOR 6100 RED HOOK QUARTER STE B3 ST THOMAS VI 00802 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 12/31/14 205-COMMERCIAL CHECKING 0* 7171030625 BEGINNING BALANCE DEPOSIISIOTHERCREDHS CHECKS/07HERDEMS SERVICE CHARGES ENDING LA NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 1,374.96 1 3000001.78 3 3000086.78 .00 1.289.96 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 12/05 3,000,001.78 CR INCOMING WIRE TRANS OTHER DEBITS DATE AMOUNT DESCRIPTION 12/05 12/05 12/05 10.00 3,000,001.78 75.00 DATE BALANCE 11/30 1,374.96 • • • WIRE TRANSFER FEE DB OUTGOING WIRE TRANS WIRE TRANSFER FEE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 12/05 1,289.96 CONFIDENTIAL SDNY GM 00014879 comassommuun.wwwwwmocomov“ CONFIDENTIAL FirstBankPR001842 EFTA_nn 125322 EFTA01269925

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDENG BALANCE OF T1SS STATEMENT FOLLOW TI IESE INSTRUCTIONS CEPOS,T3 NOTCREDTTEDIrr THE SAW ADC :*) Doom net:n:6U grtherank Oatomons aieras DATE AMOUNT TOTAL CHECKS OUTSTANDING NUMBER AMOUNT TOTAL your checkbook and account stalemont batancos do not match. verity: 1I AA csddisons and subtraction in your above compiAations and in your beckboo‘ 2. Aniotrns of deposits ana Oros in yo.1 ictateine Ws wall noreSiX)nrIng entriln h your checkbook. It the two balances see do not match. 00 tF 19411 al doormen's kr/war! rovntoort *OWN tax 31,11 stakencee Baba su)ptilo West Rete. Force Dopes dent be camped VC*. Lne a Las Pore Equly Lineation 40:0411 titian; re Average Oat/ Bate system. The Adman re Wrakst(It9 mood Nei eat day in be mot* by be mate of drys t be taro word the Mace Sat 5. Mewed ty adder re blares be pane mesa an,sparrnent a anco-r:safs: an-g be day. fnerfirin).brizarny Chaves ore am I 9 d ce. el Ike deny tarty 9, :49 apptaaledtk•Sa. am &yin mg Wog Cs. par; avivititt rho total WS Sum oft :WO Chvgal for lad: chew. Wig Watt is cleared by WS., Accent Slatenent sod &Ong re resit abed erce *diem be Nang prof day. das any (lea a-4 subraarg teem Fecriong a rs Sol te coin, OW Oa 914519 94 9,999J dAlle4:999 le) inutWing (s asSig ow esuAio &MOWS ice 9.91, Fond Cra756 by PS Wing Cady* Wbatto Cc IY,:u Thrk You Fut stake on Tea SorneN NOY° yea :est t t F re ROHM* toe a yaw acme Eats treatises if you ff,* thaws an wee on yore stalwart one lo toot odd Fa Pun Rox Feyea. RE* eat49 Fatora FKIRC, VA ;4999 91( ails Entre Eyltseo!:ess A /87-725.25li I *.modi.421” Fa Llv Fenaok PORoe 1Tb-0 St Noes VICC413 leave Sol Ake c4otet it 30 //5 4199a 145644525u Fa BA ;len P3 BCC 4.‘ lbw tote Toot PA unilt,ne tairn °met r 2344% Mega Ne93.8.62.irt Inot eret. pot Aare hbevo nforraten amount intcrabot Yar name and am-unlimber. Okra' want No rsole arms ri te StnYloltd ern -Cesapicn of he Ktie at if yq., !ilk bee a al ma a: your bik wan turd " you tovese t s a *sub Ycu rust mead so noosed al your stand You net rote/ us of al, pcanial eras NA I you do mme nal neared ea mestehos try Wert& en-as arord el cipston. While te retsina(' antes orates he tee, meta. re totereq **canna r tro Welt be SUN itquesta, orrepai Ku as earrant Cesare Va. you brine o son 91 dap ate, te error in wing You ray cal us a-ammo/ hare b Day be are be onto/ Incur adnue ',floe you menet tone b Pal be mum al FY re retrfl al your •The Chprge el ceesraxt may leiwl cnyar eel' m to rray Cr rat wars Wine Merry-ore n made a .mtuae you sera cbesbon a any merest or meshes reamed bra arrant Wee yot, do nor hem tory to amount in oration, ya.: at rescorntle Ware Me can axe/ my Loral mast Nansi yob bed tent !NHS iC44 :AMR htawtrllpetMm&OADoeaanc Ftn3sTrartsksteilettlog You ONOMACCOAL Tampa! a Icstorstian ATM card Nagy us by oboe as seal as wane ate ante Nonce: below Sew* non lkrrYry MID* Sunday !Tr* 4 Cain tz. I COIxr IN CASE OF ERROR OR QUESTIONS ABOUT YOUR ELECTRONIC FUNOS TRANSFERS Telepetre ye al he ?timber Ionic being. :nest MI/ hon ysl nn Mfrs !lin 60 days site we sem you to des: slarerrent al et CI no era a prXem Mined. 1Tell us yew name and axoury nurter Tal us the Cola areiS of !le Skesloe cry,: 3. Desoto 1w error a ex bonier yail are inn nit and your) as cleat/ asps an Sky you 940+9 4 IS an Ma or, you steal roe nkente Warn Irtresigate rOel C049494t rid al COWS al end panplfg I Tx, Ws peed% Or by :taw. we .w.ro bat you send us yew =root r meal Mew 10 bunts days a se um more dad TO bosons dap k) 44494rte yaw cumpkent vie veil Awed* Ian =cure for orb snort Lou met enemy so tilt you ad! Are use el be coax, dun; the Nile I tales 3 lo =vet cur ovens of yam doh 109 mato netaN ati reap* mama nor CAJ Insert yat complaint in *tog 54 am not wow ram tie slatted troe. es may not ororstriati arts Now Want Electronse Fads Nesters ad. snow seance-1s abaled Scot* 94 Aticnalid Tele Baehr* a wren preaceNcoad debts and Deets to yea account team Deaf Deposes leg Sakti Sourly. Federal S./Innen! Parents OM TO FIND OUT IF A DIRECT DEPOSIT! HAS BEEN MADE you nun wtha.ree dew devotes t yet, &mint Tie cb not a19.431 seen oxdoutions t you (s.kt as Sold &party Feted Riflemen! berates. etc ) you may cat us to a k whew or la be desosri Ns been too° at* nutter proceed bet* Fa accost! mance romaton. canes wrest rates dams a any sansaerst appear.; on yes/ tase moment r ri ark. trai insolv”n you neY Tact Mesa coital FlrstLino Solution Center Puerto Rico (787) 725-2511 or 1.866-6952511 VW! 340-776-8899 or 1-866-695- 251 1 BVI 284495-6899 or 1-865-6952511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY GM 00014680 oxo1043 5619-0X2-0002 wetint73101Thorrin:si ol L CONFIDENTIAL FirstBankPR001843 EFTA_00 125323 EFTA01269926

After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 momlowsmwmarsolonem2marcow IGO COMPANY LLC AMERICAN YACHT HARBOR 6100 RED HOOK QUARTER STE B3 ST THOMAS VI 00802 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 01/31/15 205-COMMERCIAL CHECKING 0' 7171030625 BEGINNING BALANCE DEPOSaSIOTHERCREDITS CHECKS/OTHERDEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 1.289.96 0 00 0 00 00 1,28996 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 12/31 1,289.96 CONFIDENTIAL SONY GM 00014681 03C01310-6139-0001t032-mESPRTWO2T5OADT2A0001.L CONFIDENTIAL FirstBankPR001844 EFTA_DOI 253241 EFTA01269927

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TE> VERWY YOUR CHECKBOOR Bk.ANCE WITH THE ENDING BALANCE Or 1-14S STATEMENT FOLLOW TI iESE INSTRUCTIONS CESOS,T1 NOT CREOTTEDITY THE DAM ADD:•) DCOrAt ocl:md4d 5/?*91,,k MAKT t4 0AtaianD 3,alts DATE AMOUNT TOTAL CHECKSOLITSTNIOINO NIMBER AMOUNT TOTAL II your checkaook and account stattniont batancos do not match. venty: 1) Al additions and stittracbons in your atove comptAabons and in your beettbecs 2, AntoEuts ot depoms and ()Nos in yo.1 statalne res Hita norespondog anti« h youi chacladook. II ibe wo baisnoss sti do not match. ta eitt) al doen-nen» krone( ~Romt Tar stanemst Bata sut» Plereet Rale Rnsnoe ~gas sid Na [mot Tnt Daa Inc er yxr *ne Equty Une il tred:~ utro de Ramse Claky E.Naxii systen The Aage Po baaxa a Te (mua ot eat day in Te ~NO/ e( Te rutte ot, ap r Teatra wod The tedsnoe Dul Dtt deltarined ty adSr5 Cx botn el 1). ~CIA mesernisorrertaarcurtsadres sirs he day. rneffir4,,Inabr.Lt cvay Otes se apptedri ty %i d.y tam Vi gi., ~Ja. (t*Y:e/4. en d,..y il In/ Bång Cs. psy; ropefint5 flwtoU Te foki Sum of fivsoce Chavas Ia Fmci: ~lp. Om Salat e ctAared Sy 445o, ~temt and Oto te rett aul egAR drey &reg be ~g DenTS day.aas Brua« mil ~tro Pai ~ang cNv9es åkar te cons, tw ca i4M19 at' lkos(R att bearke lei nwt\cttg n» AkIng ow usunt» ~OSS 'V~ knas Crisairs fot me Blino Ca 4 VA,* to Ot (Tæ Thrk You Fro a take on Tar Sat« Rassrelro y» Frir :Ø 1 T eg Rest,* inn teseus am» &«a8 Lde c« Ca& ify»1?›,* Pxners an ~on ga sat tyt lo 5r ca Gnid Ry Purt ROS Arsen. Rn eat% Nysn FORes9t40 Cd!~ PK ass trast ?Mos );e4er et TAT 72525» st ,aeceis-2s,i FortiSY Fesezek Peke ste St Txrnra VI (te13 Fnise Somite %ise it Ml USS199a bee&%25( i Fa Em ;Sen FO kil% Red Re It TA TnUt,rteCatn etset r 344%4859« NI651.62-srt In rur eers, ost us the Son"; rionne)cn -kvast. Tiaraer( Yar norne ald aoruntnuntier. -Onts misunt Ressiararrort a te Omasesn ti Te 1~h P yst tuk tro ard " ya ~al is a misUkr apeEeted m yos »ni You nAl Sit I you do 7.3 are na Reaed T areal m ~sn. ~ete mest(' ah«. a White teamet Tro estet ex fl int ngamber .The ete n (sesam retne teen CO Cf ratar*" BIA. fun A!~ VW pLet»co a my net or anst trott -Ste yet, do reinse b pay to stunt tros -ria ran sa my nat mast %anst 5~ eira Sule ei as erta a( your bit Yco rult ant vi rusTf us et mi, ~al «moren niestin my tott enas tun teen si cm. rest"; ortn you as ~ment otte eha: you bets it nem 9) deis at« Te Mr Tat Tøy ai us a-d yw rnar hare b eay te are Tue eat-sensur »teppe su ENte'eM rot Timt:SAT Dc »DED Ti kr te n:~ eirut ytt, ~enst EM .43mayaistylue M Matte 4 !Ttlie )Cli ti n Tal emesi: in «Rei, ycv se resconstle ytst cred~ netNE TcAn ull hirtnt kdornetenitRAEtaie Ret Trart manna Yen ElsPORMFOSIF Total a torst, ATM card Na» us by ~assom as ecesitte alba amter OnMiel bele* Sera". notis Ikr«, hair &nat( fur 6 Mei b ti.Ø Bi CASE OF ERROR OR QUESTrONS ASOUT YOI,R ELECTRONO Fleel3S TRANSFERS Telepeicre vS ai te flirt. P4CMct beiNv reol rev TrJn Yal nn IA« Ir» 60 days u8r et som you ac trs: slaterrent m *ties tie n a prcosyn *SwarY4 1 Tel us roer naTe a", ECG0Ur norne TeS JI tln COW dr3S 1,1C4APX10C .37," 3. Disotu tlM ers ca be IfirsiaT yent are unse aen and Tatar as cleaN at can ril.y you I:elevere sn Mer or deo rev med roe Mumla) %ad Invetgast roa' ~teint at eti 00rteti ary ner vor" ey=uV1een pene" or by :Ente. we Cut, TO fsi ycu send us >År onantreffiIIng MC» TO bunn dm e et DAe note »ål TObuenes' Asp k) ~st pur complunt ta watt SUT 2A7Aint kr Te smurt you Ork n n mor se t heie use cl Te rex., dan; Te Sne il Riss lo «Ytere ou, riessaSon yta cteini sau mate star md IM 8vA Tum» md you DOSert SA/ COrrphitil in entog and siiis net s sabn M airs~ kne es ~y na ~rase/ arta ISJ. ~n( Bedras° lunds loset neide etearenc sen34010K f.la4d frOs# Yr Aticeraled Tala klachre a tit preaRtzed dens md aetrts to you =nuet md Ned Depaties Sam Society. Federal Retten) NriRnts er} TO FM OUT IF A DRECT DEPOET! HAS BEEN MAO( N ya neie 4JtirittO erte desouts t yw account tie) do nol ~de eten ~nations t yte (supas Foxl Stor( Falant Retina! Sust. etc ) Fu TET C4I Ut lo ask wfiettr. er let Te de:om ras been ntaoe,xYNerkarby<oy~ tri Fa som»! taue nlostaon. cunes niesen tales etar» oe ay Yanszcsm agyexrq on yoi ras smiene?, r EDT. T ra , 1,5017,,, Yfx, '1W 'n v e. Seavy anxt FlrstLino Solution Center Puerto Rico (787) 725-2511 or 1.866-6952511 USVI 340.776-8899 or 1-866.695.2511 BVI 284-495-8899 or 1-865-695-2511 THESE OISCLOSURES ARE NOT APPLICABLE TO COMMERCIAI ACCOUNTS CONFIDENTIALd14A SDNY GM 00014682 SPR77.N 2r:CA r 20:0 O1-L CONFIDENTIAL FirstBankPR001845 EFTA 00125325 EFTA01269928

After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 aplimgmFeffmmescemgco2mearcoa IGO COMPANY LLC AMERICAN YACHT HARBOR 6100 RED HOOK QUARTER STE B3 ST THOMAS VI 00802 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 02/28/15 205-COMMERCIAL CHECKING 0' 7171030625 BEGINNING BALANCE DEPOSaSJOTHERCREDITS CHECKSIOTHERDEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNTDEBITED 1,289.96 0 00 0 00 00 1.289 96 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 01/31 1,289.96 CONFIDENTIAL SDNY GM 0C014683 TO:Ah035,3201010:02,mi46,4C7-7 ,. ., • ... CONFIDENTIAL FirstBankPR001846 EFTA _00125326 EFTA01269929

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERITY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE Of 714S STATEMENT FOLLOW TI IESE INSTRUCTIONS DEPOSITS NOT CREME) BY THE BM& S tear*. net :7eote Ey ore yak WALT J..) Oweasong aisle DATE AMOUNT TOTAL your checkbook and account statemont batancos do not match. fl uty: 1) Al odddlons and subtracbons in your above compteabons end yogi beatxxx 2i Aniuusts of deposits and Oleos m y0.1 Mateo:Writs nortapialg atria In your Mackbook. It the ovo balances slie do not math. Oa letb as dots:tit:Ms booms! Momma) regadeg You tint steenent Baba su)Hdlo Hewett Rt. Force Cheers obi be romped velar Inc a tar Hoye Equiy Linea dolt accconi &bac re Average Oak/ Eaa-uR mien. The Adeoge re baata of re anboal mei eat day in the nodes 0-, the rurte of &fitter tarowed Ina mace that bt trio aria% to batance S he areas mesa any payrreuta encga-teados: sag the day fnejarist taxa tny Gages es opotedize. 0 !NE 04 tarty 0 PQ appear* deymki. an dayit ins Pang Cs3e (era/: in pet inn, the told the Waste offireoce Chao& to sad: over. DM &late 5 ctAaned by alap, Accent Statermnt sal awing tie rest awe erch day ding tie Nang prof day. an any cet are sularmarg Nun Fecreiong ['Verb Sol te coin, OW Oil MN re awri9a dAy &Cat In enutWzng ().feting ow ,sz* aingo,fs testa Fano Cranp56 fog Pe Moe Ca as Weet te CL a Taa Talk YOU Fre a take on You SoltrteN Ragardro ma rest scot L Fr e Rata la Pm' tcrre Foal Linea dell if you ff,* thaws an wcron yore Odorant met lo toot baba rot Pun Rox Eryk)a. Fat eatews O.iaaot YOH:" V.40 Sal Aar PR avail Erase ?Rare !'Araa A TV-77525H y saaS2t!! Fat& FesBan PORog ITA--0 St Theme VI Ce813 Enloe Skier Canto it 30 US 4199 a I aSSEIS2S? I Fa 6vi ;lea P3 Bee 4.‘ ilea toss Torras Et: TeglUnetsedmtweeg •• 234455$391a 245t931.6an: In sox est grow to Sanyo donna:as Accareirearrabot You name red danteriUnte. -Doty /abaft Ito !Rear trait rite exoecled era -Cesaeico of tie PnAient a ni !ilk Tee a in ma a: your bit wall rd Any you beans 4 is a raisukr Ycu rust woad se apeeeredalcur Maenad You ruel roily us of any amnia eras bats% do et me not metered t ()wagon my referent en-as areal reunion. While we mesa*, rinetera rot tee tic% tee's; ono. re loltvat .Wecarraryt; clot he moot itquesta, repot sou as %Medea Cesare i9 you Went C sou 91 dos Stu to tact in scene You nay cal us a-c) yct ran haw to coy the are kw on to incur ceotsnue to charge you owe l al rot howl:nal the anon n kg re !man.* el you The Oar ri **von my leen Cn you sacra ac we may or tat atom, &Afro arta Itat itS nnatle a mule st 3 quake° a try merest or ern tea awned n tat arrest Vets do tel nee b pay In runt in as gar at resconstle basins -We can aogy my flan amour Nansl yos crednint ht/HUL ic49 eft& hOOtant kites tbt7Oo4EkWonc Re& Trigs* regettIrd at DePaMACrarit Impala ketorstirtATM card lacMy us by prole as sem as onside ate renter Meted Ian Serra nous Weary hoar Catty f-ur* 5 COun to 17 COpr IN CASE OF ERROR OR QUESTIONS ABOUT YOUR ELECTRON; FLOCS TRANSFERS Teleplxre vg al a Mira. Data beat We ten born yt, m IMK :in 60 days alter we sent yeti to slaterrent MCI no era a pr,*km artsemed. 1 Tel us rat nate and a:caw ourner Tel us tie 0O1a zrzoS of Itne Vrntsion cry, 3. Desoto* Vie ecru a ItH bake yesi are nate awe and eaten as cleat/ asps an Sky you WOW I IS in my ierf rtiti NW roe inkenttoo Mei Inatiejat Castent rd M cores ary tar p wring Ilya, Vl unit plan Of by srme we nig, lit you send us snit =root r surd awl 10 boron days a se take more Mtn te bosuns dap SI wave yav cumplta ere ,aR Awed* Tax =cunt for Me amount you trade: ma so *et you ara !we use el Be roswy dun; the Nosiness. i lo atter min messga'ort t you dein PM rtme uesaN and the Ekm roamed mot sou ty0Sert yat Complaint in swig 54 as rat menet vetsn tie "maid Ono ore miry net arousal* ere& yam Amax* Beam° Fun& Irawles rola& snow sansacson Juliette fret/}, an Aticeralad Teas Machos a cabal ptsuehenzed debts and Dad% to yos meant aid Dial Derma (el Sam Sway. Federal Relremere %moots fAc TO FIND OW IF A DIRECT DEPOSIT! HAS BEEN MADE 11 you hen aihor.rea dam depots t rev =thin: tea cb not Mai seen axdoutions t yOu (s.Nt as .Soaa &party Feted Retkernmi bowels. etc ) you mascot Leta Mater a Int he oesoki as been robe ate m4rta aoveed bet*. Fa assn! balance rdrmaton. canes ;Sew rates dares a any ransom, wean on you tar. anent r ri ark. trai oioir.ni n you any Taft Weer axext FlrstLino Solution Cooler Puerto Rico (787) 725-2511 or 1.866-695-2511 USVI 340-775-8899 or 1-866.695.2511 BVI 284-495-6899 or 1-865-695-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SONY GM 00014684 3:10017SOKY.WOCa0002 CONFIDENTIAL FirstBankPR001847 EFTA_00 i 25327 EFTA01269930

After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 0=654 MF8PRV0401150:1443%0 2 000000000 IGO COMPANY LLC 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' 7171030625 BEGINNING BALANCE DEPOSaSIOTHERCREDITS CHECKS/OTHERDEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 1.289.96 0 00 0 00 00 1.28996 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 02/28 1,289.96 CONFIDENTIAL SDNY GM 00014685 000:06544AMAADIten.WAMVWW7,024425(tAIL CONFIDENTIAL FirstBankPR001848 EFTA _00125328 EFTA01269931

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE Of 114S STATEMENT FOLLOW TI ESE INSTRUCTIONS CEDOVT3 NOT CaFtinTo BY THE BANK ADE :*) Doe* Der :mike De Me tank ritkICT Oatgatong aiaM DATE AMOUNT TOTAL II your checkbook and account statemont batancos do not match. vasty: 1) Al oddment; and SulotraCtOoS in your above computations and el yogi be:AO:or. 2i Anruumts or deposits dill (Nos In You irtareine rigs with norespondeig entries In your checkbook. II the two balances so/ do net match. visit Neth at doosnenis trearaer rrszematron reaarting Yew la nnir Baba su)Extio Hemet Nat Finance thews Sol be conpad Bra 0retti. Inc a rat Pore titian; to Average Oak/ Beane re b)aa 0 the moot mei tie rurte o/d/fitted that bt Mined ley adSro mesa any payment a &nun !begin-20 nabna cny Craves Oa deny totem to (Soo C$N,DePri EceN Unto, Craft *Miami mien. The /lags eat day in tw mot* taro Nod the Memos Pt Mtn S Dermas :ream bag tie day me apotedtr ier Pe **wt. de) /:alt. eV arperinte The eoti Move. DM Elalate 5 ctAaned by . Accent SlatierMnt sit drag tie eerirAD, owl arch day Una be being prof day. pus anal ard unman; tun Fecreiong Oars Sol te coin, OW on rArb19 me NOON dot' &WK.. In enuActtg (s -Wig ow esunio .1-Troi4s tea:a:days, hone Cravz for In. &5n Ca ti ira tria Wei Sun ol AnanCO Claws/erne Mato Cc eft flit You Fed a tato on Tax Sato% Recede° me crst t t Fre Rawve Lane et yet./ Noy* Epley Lee a Crick if pi, lf,,* thaws an wee on yore stalennant wbb lo toot babe ra Pun Rox [tea. RE* entw D.iratoc EMBor SW Pan Noe tat ails taw Stiow::aet A rde-726.2511 I rardrei425” Fatly FssOrik PCBot 9TA--0 St Theme VI (EB13 Felt* Sorrice Cram it 30 U541990, rre6548523B Fu ENI ;lea P3 Etc 4:4 Foal foie Tervia.et: 'WEN, Dearn Omer r 2$4435$369a Nier5.8.62,irt low/ear prrew the lokrams m(DontriCe rAccorat intreatrot 'far none and aoruntnunto. trot, errant Me *sear arrart ODD DrorEltd Now -CestyPion of tie PaXen 9 yw NU ewe a in au:your be woo aut shy yet: tee.e ens:timer To, rust woad u! *weed ol, your Defined You msl rot/ us of my poknial eras bats% do we ye Id Mead fa Man my cotereal eno9 nod reunion. Vise we nteurtate knees a rot tee h teens, am. re (*wee -we carrot Pg o spilt Ste runt itquesta! our?", Ku as et •The Corr to **sayer may 'fermi Co wry sr:served ins se may Cr eat atom, &Uwe &Ward to w atie a ma at you *DAGO a wry Mown Met lees retried tr Mal arrant kW* $.4 do eel we b pay to armor in psalm ye,: at rescormt4e Num -We can 0* my nal armour opnal yell cede Ice dente wha: you Went is son 9) dap Stu Pella in Yee You nay cal us a-d yet, nag hare b Day Ow area.* cal on ea incur Carue to crepe you novel Ara Dr/yet:414 ere mod m to re wean.* el your NerriDic4 Ural Ixecnant ktlorretaiatOAEIOCIonc Rots Torts* le90409 at DeWSOrtaunt To repo: a latorstian ATM card Maly us by prole as soar as gesile ate ranter mere: berm Samoa nous Ike** hoar rxrday 9ter 4 COun to Ii.COur IN CASE OF ERROR CR QUESTIONS ABOUT YOUR ELECTRON; FLOCS TRANSFERS Telepecre tit at he rural Ditata Max aboa nal Mar ten yno nn latm 60 dap alter we sem yeti CO 61 staterrent on MO to ens a proton *Wand. 1.Tel us year here aid a:caw numb Tal us the dots arose C !le SkiSpX1on cry, 3. Desoto* the ecru za Ow Warnaat yad art nee ion and your) as cleat/ iota con W5' you Weal IS an Mrs any you Tata Warn lefresigale COI tens al WI WW1 art ear garnalf/ Nal WAD perSear a by On*, we rn, in NOW lane as Oar Carat r nag WOW 10 buwess days a no tithe more Met Mt:was days fa wave fa campka veil reaedt yew =pant for alt amount you let rs n mei so tilt ye.; era !we use el Me (waxy din; the kneilwes le avvele cm, mesnaUxi e you kohl was made nv5a6 ail the Bow roamed lice ',nu gnat yrat C WADI in *tog 54 an col went utthn Ihe suesot44 to e. we may net pronscrwei areal as Watt Electronrc Funds trashes mot& eleclionc yzneaufeas Mated Irv* Si Monied Tait Machos D wren pienhcozed debt abd Dells to yers meant ard Doh/ Depots (el Foam Strati. Federal Re:renew Parents TO FWD OW It A DIRECT DEPOW HAS BEEN MADE you nen ablated *Kr deposes t ray =aunt sea do not ervede stem ordnutions t yOu (3.0: aS Sala Secs?" Feded Retkernmi beat. etc ) may cat us lo ask whetter or net Tte deosit rag been robe at* ate emceed bet* Fa at m& Mance rerim2on. Tunes ;sew rates Owes a any tansecam ropearo on you tar. =meet r •B‘i ad: trot' IDOlvr:"D you m1Y Weer cceexe FlrstLino Solution Center Puerto Rico (787) 725-2511 or 1.866.695-2511 USVI 340-776-8899 or 1-866.695.2511 BVI 2844954899 or 1-865495-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIPA, SONY GM 00014686 • :Xirtf&12 Sar.,&tall4a4,10.: L CONFIDENTIAL FirstBankPR001849 EFTA 00125329 EFTA01269932

After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 00001114 MFBPRV05011507527300 2 000000000 IGO COMPANY LLC AMERICAN YACHT HARBOR 6100 RED HOOK QUARTER STE B3 ST THOMAS VI 00802 First Bank STATEMENT OF ACCOUNT I STATEMENT DATE 04/30/15 205-COMMERCIAL CHECKING 0* 7171030625 BEGINNING BALANCE DEPOSITS! OTHER CREDITS CHECKS! OTHER DEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 1,289.96 0 .00 0 .00 .00 1,289.96 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 03/31 1,289.96 CONFIDENTIAL SONY GM 00014687 OX0iii4-5S29-03014CO24.02Pkne011307a.2220101 L CONFIDENTIAL FirstBankPR001850 EFTA _00125330 EFTA01269933

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OE 114S STATEMENT FOLLOW TI ESE INSTRUCTIONS CEPOVT3 NOT ClIFORTo ITY THE BANK ADD,') Dean& eel :mare DE the rank MOLT atratang saes DATE AMOUNT TOTAL II your checkbook and account statomont batancos do not match. vasty: 1) Al oldillons and SubtradrOnS in your above computations and el your rrecerboor. 2i Anrournts or deposits and (Nos In You Araterne rigs with norresoondrig entries h your cherittrOCA. II the two balances ski do not match. visit uu writ at deconenis trocearr revrnelron *sang Vas 3 SUReerse Baba suMxiio Hemet Nat Force thews shal be cooped Int Dock Inc a who're an to Average OM/ Sara, re b)caza 0 Ite anboal cool br, the ruae ad/fitter that bt truer adSro mesa nnr• payment a &nun !begin-20 nabna cny Craves Nxecrinytellekt to (Soo Csir,DePri EceN Line a Cad; *XCunl awn. The Aermege eat day in Ihe rant* taro wod The teknoe Pt batance S tern-AM :ream bag re day are epotedtr Al Pe opptuob dI a Y ..$4. PIO arpeente Tw tote oriole. Dail &late 5 ctAaned Ny Abu, Aral Slinerent sal drag tie resit eel tart day arm be Nang prof day. pus erre Cect are ate-meg tun Fecriong ['Verb Sol te coif), OW on treble err MOON &Wt.:a:Kt le j enuActtg Outing esa esuAio &monk teni&MrAyn hone Cravz for PS Demo Ca ti mu the p'a'wn ol AnanCO Claws/asae Matto C I Tai Reit You Fro a 1Astala on Tea Solana Boyar° yap :est t t reel ere Rename Lam et lake Noe* Ewe) Om a Crick if you lf,,* thaws an wee on yore stalennant wbb lo toot baba Rs Pun Box [tea. Pr* eateg -efatiya RI Bo VA trar Aerie( ails Paw ?low ::mmet A 757.725251 i a ‘k64.;525” Fatly FssMak POSoe ITA--0 St Theme VI CeN13 Ante* Sorrice teeth it 30/754199) IONS-8158mi Fa ENI ;lee POBat:4 Road Toss Tent .Nv1 rerlt,ne Cairn Omer r 2M-8111$359a Niet9easairt In rotelec ankle the Oben; nfonntOol -Accost intrrabot Tar fame and aortmtnunte. .003X Want Ten *Mar ArrArt 0 to eroiced area -Catipion a tie PaXen 9 yw et* twain au:your bA woo rd shy WV Ina 4ns:sewer To, rust woad ut *weed a your stained You not rote/ us of a'', pearled eras bats% do et ye rot sawed fa MCW3M4 my coterON en-as nod reunion. Waste ',resat& Mugs are ton has teen an am. to (*wee Jae aura Woo:Ma be sure Nguema arrays ace as at Owl The elterge ro **Meet may FeenW Co MY sr:served are se may Cr eat inure Bair atierfir4 Wr as mete a mmat you mosfen cr wry itest a olly lees realer, n rat arrant kW* yert, do rot we to pey to meant in Osestoo, you at rescormt4e Wane -We can Da awns( roost agar) yell cede Ice dente who: you Went is son 60 dap ate the MX in Yee You nay al us and yet nay hare b pay Me are trae on MS incur anterue to crepe you Merest Ara MR beer ere aunt n kr fie wean.* or you nerriSic4e Uteri Ixecnant Marra, &OA Eledsonc Rots Torts* NMOKINSI at ONWMACCCuM Impala latorstien ATM card NOW Why pane as seal as acatte ate renter mere: brew Serra nous Weary hoar Stones/fur 4 COun to I/ COur IN CASE OF ERROR OR QUESTIONS ABOUT TINA ELECTRON; FLOCS TRANSFERS Telepecre to mete Mirtibm aaikt Moe Mal PAM Iran yno nn Ian In, 60 dap alter we earn you CO state rent M MO to era a proton appeared. 1.Tel us yewneve aid a:caw Plume Tel us the dots aneiS C!le SkiSpX1on inn," 3. Desoto* tie WM a et/ Wank* )Csi are ',safe awn and avian as cleat/ is you an Sky you WOW 9 IS an Mrs et, Au MP1 MCW Mitmitt&I Weal Irivesigale COW:Mmt ad M 0Ortri any toy empty gym: tot rs perSen ee by $n*, we fro NIA:flied us MY =TM* r fl , MOW 10 buwess days awe bast more Met 10 tosness days flommtvtte yaw compkont VW veil Awed* yam =cunt for ere amount Lou let arum so ent you ore !we use el to romey Iten; the Rue c imes 3 lo avvele as ovesna1o1 N pa [bin as mac wv5a6 nitre roeaud Mot ',of insert Om' Complaint in meal are am not recent warn tie "cited to e. we may not moan* areal rm. Want Electrone Funds trashes not& eleclionc venation r ated troop Si Monied Team Haar* a cease asuehaced debt abd :flats to yes secant an Dial Derma (el Sean Strati Federal Relremere %went, TO MO OW IF A DIRECT DEPOSE! HAS BEEN MADE I you hen ertherrrea *Kr departs t yw =aunt frier do POI OVA* mean ardoulions t you (sat as !owl Snowy Feted Rouen ell seat, etc) you may cat us lo ask whew a na he deosli rag been robe at* nunte proceed bet* Fa smoke tabnce rdewmon. Tales surest rates clams cc ay Tensaw, among on you or. aliment a zri ad: t ar frtelTerAn you 16T Tact Mesa great FlrstLino Solution Center Puerto Rico (787) 725-2511 or 1.866.695-2511 USVI 340.776-8899 or 1-866.695.2511 BVI 284-4954899 or 1-865-695-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY GM 00014688 axeilia SW0430fraz wepsirx•olf5o;, 2Loo.oi r. CONFIDENTIAL FirstBankPR001 851 EFTA _00125331 EFTA01269934

4 After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 00001262 MFBITRV0901I5044033400 2 OCOTOTOTO IGO COMPANY LLC AMERICAN YACHT HARBOR 6100 RED HOOK QUARTER STE B3 ST THOMAS VI 00802 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 05/31/15 205-COMMERCIAL CHECKING 0' 7171030625 BEGINNING BALANCE DEPOSaSIOTHERCREDITS CHECKS/OTHERDEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 1,289.96 0 00 0 00 00 1.28996 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 04/30 1,289.96 CONFIDENTIAL SDNY GM 00014689 0000126 2.57660001A002. w-6.47..unT5,44AsICki ui CONFIDENTIAL FirstBankPRO01852 EFTA 00125332 EFTA01269935

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE Of 114S STATEMENT FOLLOW TI ESE INSTRUCTIONS DEPOSITS NOT oirortro BY THE BANK ADD L.•) Done* Dee :mango DE the Sank IXIXICI Ottatoug aialt DATE AMOUNT ?Ott your checkbook and account stet:morn batancos do not match. verify: 1) Al eddreons and subtracbons in your above comp-1.3(8,ns and yogi beeKbocK 2i Amounts 0, deposits .tea (twos in yo.1 ictateine rigs with noresponlog entries ti your ctackbook. Ii the MO balances siN do not math. visit its w•th at door eats trocrar! elsznenon regaling Vas tint Stanne Baba auMxiI0 HMO Rate. Anne Omega Sid be computed Deck Inc a rat Pare viten; to Average 034 E.Na-uR to baoks 0 t9 royal Nei lz It* mate o/d/polo dot 5. Maned ty adfgro !nese an! payment a ance-teadni: fnegivinninaizarny Cayes Ike deny Nem to de+ Bang ern Ewe/ Linea DWI exconI system. The Ada eat day in the mot* taro wod IN butte Pe batance S tie moos afro tea" re apotedize. Al got opptooNdtk..$4. orb avennbn rine 'obi kr sae oboe. Dail &late a Cleaned by ..15pw A awn( Stant saleming tie tett owl trat day ding toe Nang mot dm. pus anf Ceet and subemodrg tun Fecriong Oar. Sol to _OM, OW SIT alb's) to IMP OM, DrIenee le) enutWaN p)..u3ng tea esunio aorgoMS ice 4LLM Bane Craw tor In. &Ono C,tie 4 in we ,Dar; pie WS Sun °MAIO CllaVOS VSIW b Cc I T,:u The* You Fro a %Raft on Tin SolcrteN Pogrlro yea :rs/ t L See ROHM* toe co var. Nam Ewe) Um a Crack if pi, lf,,* thaws an wee on yore stalennant met lo toot baba Re Pun Rox [tee. WeiBeteg "ef atom EKIIke VA t‘al err PR ails !flirt beam !:era A TV-776251 i I ‘Nece.i.42o!! Fatly resgalt Knot oTA--0 St Thaws VI Wal3 lineeSol to Caw it 30 //54199u I.6958525T! Fa Bet ccalsa* P3 Brx 4.‘ Road Tae Torvia.tv': TAItIne Can Ceetet •• 2$44381891a Nitt98.625r: In roteleg, oneus the Sanyo glorrnaial -Accart. irearrabot Youfame NV acaunnunta. .Doti anaint fly, *Mar toot ate sImidtd eleV -Ceeticeon of It PtOem Om tgnk button erns a: your bA woo ird " you tee.e 4 n a renUkr Via' rust mead u! apmered al yo# stained YOu not rote/ us of al, outlet yea bLI. 1 YOU do at ye not mewed fa IntotcOn my rot rig eiw nod menesann. Woke* muerte rime's of rot tee has teen an ow. to btu/iv AMcannel in; want tee anetnin questa! Duet?", Ku as ittnomnIon The char n **sir may FeerFOI Co at St:Secret Ina to may Cr tat mato &tine aMeerird Pa ore omit a .ntgae yw Menu cliA6bef I a try gum: or Met Res 'NNS lo nil nonce kW* ?IX do eel we b pey In stunt in aµstet, ycv at resters:4e bairom Mt can Gamyflan move! ogansl yet credOne oesate eta. you Went t new, 9) dap Stu the MX in *tern You nay cal us a-,3 pc may hare b Day to are toe Vet incur. aatnue to crepe suttees( IN/het:nal tie enDMI n te to wean.* &rue heiNSLicA CA mil hocrtaNlittergaNn SPA BROW Reds TfieSteeePIDNI can DePOSIA1aut Impala latorstian ATM card MY* us by pent* as seal as ocesitte Ste ante preeKtO Nam Serra nous Wm*/ hoar Sudsy fur 4 COun to Ii COmr IN CASE OF ERROR OR QUESTIONS ABOUT YOUR ELECTRON; FLOCS TRANSFERS Telepecre vg 31 he turd.. 04N:fed Max lb.', Mal NN Iran y. i nn iota,. 1 voi 60 dap alit' we sent yw to as: slaterrent as MO to end a proton APPangd. 1.Tel us feu' Noe aid a:caw Plume ?Tel us the 001:v d: Rea of !le SkiSpXion inn," 3. Dna& Vie and caltHlternIat yw are Ltsie awn and avian as cleat/ Nora an bay you Wt.< I IS In Mee int yeti NW MVO vilientO0,1 Wens tfresigale )err COTiatott ad el 0Orrei My ems pan20/ era, Ws," Wien a by fo e. we unto NV/WIEN as awe =Tao: /7 tat, MOW 10 business days a se take note Met 10 bosons days fl Ete,:lre tour complain Me rN se-aedt TON 2.7Aine forme amount row hit deism so tilt you arra !we use cthe (now dun; the Nne d wet Ls to avvele an nvasaga'on t eas doh P.M made Wary oat Mt Boa rwoud mot 'trIAJ yat COmploint in sifting are a t WI Went eiebn Me SinFICIted tow, ne miry net OronsCntrif area rt. Want Eleceoric Funds TraislesS node eledienc venation Meted frog* 91 Aticealad Teas Machos a one, pla4mozed dabt and Detrts to yers scant are Dean Depots (el Scan Sauey. Federal R./Innen! Parents *1 TO FIND OW IF A DIRECT DEPOSTI HAS BEEN MADE you nen atoned exec deposes t yw account tie do not dote seen cadnutions t you (s.Art as Sala &potty Feted Rattner! bermes. etc ) you may cat us lo ask whew or net die tooth rag been mate are note proceed bet* Fa assn! Mance Orma2on. canes nireto rates clams a any Tansecro ropearo Co yo.r tar. =mere, r Fri ark. tr 0501V!3° you m1Y thou. t, Mesa amtxt Firs/Line Solution Center Puerto Rico (787) 725-2511 or 1-868-695-2511 USVI 340-776-8899 or 1-866.695.2511 BVI 284-49543899 or 1-866-695-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY GM 00014690 aSicc1202-,70t OCatC002 MFSPRIttOIT3C44134:Q 03 L CONFIDENTIAL FirstBankPR001853 EFTA_00 125333 EFTA01269936

After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 0:O31107 MR3PRV070115062W3C0 2 CCOCOXICO IGO COMPANY LLC AMERICAN YACHT HARBOR 6100 RED HOOK QUARTER STE B3 ST THOMAS VI 00802 1 First Bank STATEMENT OF ACCOUNT I STATEMENT DATE 06/30/15 205-COMMERCIAL CHECKING 0* 7171030625 BEGINNING BALANCE DEPOSITS I OTHER CREDITS CHECKS! OTHER DEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 1,289.96 0 .00 0 .00 .00 1,289.96 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 05/31 1,289.96 CONFIDENTIAL SDNY GM 00014691 micomp-mv-oco“aawam4wommeoxo-o14. CONFIDENTIAL FirstBankPR001854 EFTA_00I 25334 EFTA01269937

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERWY YOUR CHECKBOOK BALANCE WITH THE ENONG BALANCE OF T16S STATEMENT FOLLOW TI ESE INSTRUCTIONS DEPOSITS NOT CREME) BY THE SAHA $ Cenifini. inn iircored Ey Me Sent Dedascrog areas. DATE AMOUNT TOI14. your checkbook and account stalrmont balances do not match. fl uty: 1) Al odddlons and subtractions in your above compilations and el yogi beckboox 2i Amounts of deposits and meets in yo.i Materrie ins airti*Onclelg entin In your Ltedibuinik. tl the MO balances sea do not math. wait us *nth al door-looms Incear! avowal rtoadtg You FUR stainall Baba su)Ndlo trete Rt. Finance Oleges ski be camped crop: the a ratline vitro; to Average Oak/ Faeroe re b* cool Me mate o/d/peen that bt eelarroled to arnrc ang Dermot a ancumaders: fbegirinibair4Tryay Cayes Ma deny term to dean Bang Csie Equity:meat:roil aocconi mien. The Amebae eat day in the ntoNy taro wed The teibloe to balanced lie Manta sag Today. ae toledri. ril Cie **dole die ..$4. (no al Mkt ?Apra ix sae One. Dail &late 5 ctAaned by .J5,, Parma Streerenterhaning re resAb? abed arch day den Nang tent day. rAIS any cet an unman; k;mesa Fecriong oars Sol te coin, evil OIT alibi!) gin Molnar dAy tioixicsi le; enutWaN (mite, ow esters; mums tri nix?, Fence Cards he PS Wing Ca tt Ira ;Deli; NO kai swn °MAIO ClaWS VOA It b CL I Yal Thrk You Fun a tato al You Switnent NOY° yar r est t L nee Reserve Lne cc yoke icers)Eve) eneaCnieit if peter* theePeS an wceon yore staeort vet b to Fa Feat Rox Eryeara Pr* ealtn) Ole aton IKIRCni SW Sal Ace Pit ails !flirt ?loan r'Arter A 787-77625I i I ‘Nodi.42s!! Fa Llv Feskek PORog alf.r0 St Thaws :1(4423 leave Sol Ake Caw it 30 TIS 4199 a to56441.25r! Faso crirlia* P0 Etr4:6 %ad toe Torria.N?: riall 'me cosh Center r 234458$391a Nitne162,Irt transit, areal the binary cisrmasal Acosst. errata,' You fame an aoruntrunte. .Exiter want Ito soli reit are Stnnchn rice tenticrior a he Ktion V yai rile Tee a al ma a: your NC earl an Any you Geese 4 is a ',ismer Yoe rust wed us *awed an your Siatinent You not rote/ LK of XI poknial eras IsLI. I you do we we not metered ea mestgan my retake mos arord r casicn. WI* Ike mane* ewes a rot tee hes teen en era. re lateen -We carve ry t; octet be snarl n questa, or rem, yco as *low! -The charse in cuestas"! mai renrian CA rt. usenet ra ea ro cedsue en rat mon Si.r anienflra VW at entomb:at )Odra cri.asaco a any meant a aw lees 'immix, nal arrant Melo su do nol we b pay to aunt in nue1100, ya.: at rescorntle Wane -We :an nref wry "ran mast agent ye. s credOne assure Via: you bun* •s nen 91 dap Stu Be tact n earn You may cal us aT yet run nee b Day Me are kat M to Naar. to &age suntereet NMI:nal tie annul n to to !mann' ol your AWNSSC.400;14R ; htelare InloingtenebOAElectrotic Rids Torok( *Pon; *as EnPoMACaoal Torepala tease/km ATM card Nagy ashy pane as seal as onside ate renter NOM,: beta S.M. natty WA*/ MICki)n Cala( f•Urn4 Wan t) IS COIXn IN CASE OF ERROR CR QUESTIONS AEOtJT TOLA ELECTRONIC FUNDS TRANSFERS Telepecre vg al re rornber Dinireled berair ',net Inon mat *ran Ion nn 111$ wi 60 dap alter we earn yeti to tee: state rent M MO tie era a pmem twanod. 1 Tell us yew nire aid a:court, timber ?TO us to 001x a:4S o ne tosSptsloe cry" 3. Ofloaraie anti critalArnSan )Chr art true aeon and upon as deati asps an sky you Wove I IS an Mawr, you we roe nlyinahri ridri Invesigaie snit COrrpterni at M Wei Try emir prerralri aye, lei its a paean a by$n*,we,rawer But you send as car =Tao; r sting *IOW 10 buten days a se take more men TO busnns days k) eneglite yaw complaint we awed* Tar =cunt for Me Inourt you tort mama so tilt you ara hide use ethereal., ben; tie tiro c area IS b ewer an ovessWon N you darn pas mato nesaN an re But rte.-4W ma Mere OA/ complaint in smog and nes not went eaten me protted tfrw. m may net wear,* erase yea MO% EllectrotAC Funds Trailers made ascot sarnagion (abated /coup 94 Monied Tete Machin: a coral, piaueNcoad debt orals to no accent. and Deft/ Depots log Sam Sealy. Federal Relrement ParTantS It i TO ENDOW IF A DIRECT DEPOSIT HAS BEEN MADE V you sun wthaeed dam deoxitstyos =our: two do POI Can seen ardentons t you is.At as Sold Soorry Fedent Rama! Wein etc) rei mayor' us l039 Whetter a na 'ha wait tan been made are note ceonied bet x. Fa soca& balance retwason. ewes. ;Sew rates darn a all Tensaw, weave on ye./ tar. menet, a ri ajr. tn'S risolvtz,n you nut Stew aslaa FlrstLino Solution Cooler Puerto Rico (787) 725-2511 or 1.8664952511 USVI 340.776-8899 or 1-866.695.2511 BVI 284495-6899 or 1-865495-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SONY GM 00014692 XACII:Ps WS" OW2 Oa: eMarinTiea'.15UebaSW4rL CONFIDENTIAL FirstBankPR001855 EFTA_00125335 EFTA01269938

After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 00001133 MFBPRV0130315:9251000 3 00030:0:0 IGO COMPANY LLC AMERICAN YACHT HARBOR 6100 RED HOOK QUARTER STE B3 ST THOMAS VI 00802 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 07/31/15 205-COMMERCIAL CHECKING 1' 7171030625 BEGINNING BALANCE DEPOSaSJOTHERCREDITS CHECKS/OTHERDEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 1.289.96 0 00 1 300.00 00 989 96 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE....CHECK NO AMOUNT 07/01 1011 300.00 DATE . CHECK NO AMOUNT DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 06/30 1,289.96 07/01 989.96 • • • CONFIDENTIAL SDNY GM 000 9 mammsmiamitamweemommom146lowo3 CONFIDENTIAL FirstBankPRO01856 EFT.A_00125336 EFTA01269939

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERWY YOUR CHECKBOOK BALANCE WITH THE ENONG BALANCE OF TN AS STATEMENT FOLLOW TI IESE INSTRUCTIONS DEPOSITS NOT CREME) Irr THE SAHA $ Wait. et ?tree Ey the Be. titX.I0 Dadasento aeas. DATE AMOUNT your checkbook and account stalamont batancos do not match. Yang: 1) Al odddlons and subtractions in your above computations and el yogi beckboox 2i Aniotrus of deposits and Oros in yo.1 Materna Ms wilt norieSpOndelg entire In your treetbaCk. 11 the two balances sea do not math. via eth al doe-silents Incear! reayntoort regadtg Tax FUR netand Bilatet su)ello Hem* nee. Force threes ski be computed volt Inc a rat Hoye vitro; to Average Oair laa-uE, to Gaeta of re royal eed b? the rurte ad/03, 10 that by Maned to adfgro mesa err Dement a zenormadres fbegirinitmizarny Cayes Oa deny term to dean Bang Csia,Dey; Equly Linea Crud; dozoni mien The Adeoge eat day in the rnenNy taro word The table re batance S re prams sag tie day ae 3potedri. pr Pr apptaolo ate via. as avef it'd rho total ix sae One. Wig estate 5 ctAaned ay .J$,, Accent Slaterrent at &ling to resit owl ercrt day ding be Nero prof day. rAIS any cet re sularmarg Nun Fecreiong Oars Sol te coin, OW SIT rebid re Mete day &east /e: troActte Oruang ow esuhro mums ice gen ForoX Crar766 f0i Pe Wing Ca tt mu NO WI swot hvioce ChvgaS SWatto Cc I Yaa Thrk You Fut a %Raft PI You &rent NOY° you r est t L F re Reserve Lemoyne Nam Foal Leto/Creek if you ff,* thaws an ...won yore stalentt vet Jo tomcat? Fa Pun Rox El-yearn Pre erravOieratoin Rine Ste Ban Mt Pt ails flue- 544941P9ers A 747-77625I i I *areceis-21” Fa UT/ Fesikek POSor v0;0 St Twee :1(C423 Enloe Sol Ake Caw it 30//S4199e hEe6441.25ti Faso ;Mead P0 Bee 4.‘ %ad toe Torras BY TeurnetairnOteet r 2$4458 Melo Nitt98.62Srt Monter orre al the liken; erect Acootedirearraterr You none and aoruntronte. .Exiter want Ito role rail ate SSiald Ora telepiel of tie Ritiem if yq., rile THE Nora:your NC earl ird Any you Geese 4 is a reamer Via' rust weds/seen *weed an your Matinee You mot rote/ ,is of ay wankel eras OLI. I you do ass we not macedoine-stoma my sotenk0 coos arnsi ruaskn. Wheelie emanate ewes a rot tee has teen an era. to I*ntq -We carve ry t; octet be anon n questa, or few, Ko as atinoon, -The awn! in <Winn nay erten m nice urea Wel re may ci, rat atom: Bair &Merril-4re to trete e mule yeu assn a any rarest starer Res retrial so as anon: Vele sit, do nol we b pay la net in tnee00, yet: at rescornee Wane -We :an axer Any 'titan mast oaansl yeu credOne Cesare Na: you Welt •s 91 dap Stu le tact in earn You nay cal us aclyct mar nee b lay eat are fat I on rs incur. =blue to charge surterep Ara lee in ter tie was n te to !man.* ol your taNd 44.40.1-4 len ; hcatellniconxtm at Salm/it Ft:tit:T*00)0*Ni qvr Drize4Accost Tampa! a latorstien ATM card Nagy ashy Wage as seal as assile ate rifler preeed Devi Seroce noes Ater* noir rarklay fur 4 COan b ti.00pr IN CASE OF ERROR CR QUESTIONS ABOUT YOL,A ELECTRONIC FUNDS TRANSFERS Telepecre vg al tle resnOtr peeled beer/ 'ne rev Iran nn IWS0WI 60 dal alter m sont eau to Est statement a, *n0 tie noon:0km A1Wared. 1 Tell us row were aid a:court, Plume ?Tee us to dotal zreiS o :V IniSpX1oe cry" 3. Oesataw ecru a re bornaag yesi are ',sae awn and open a s (NO asps can sky you Were 4 IS In Ma err you we roe nkien.tri Yee tell Witigalt Cerptentle4 M area Wry error pane/ I yap let s a Wen a by One, we .949,10 bat you as awe =Tao: r Wald awl TO Waren days a se tate more then TO busness days a) cralmet yea carepketa eM /0 *Craft Alf =NM fir alt unbent yOu tort a ei MX so tilt w 4,14 hwe use ethereal., Isen; the tee I was IS b avvele an nvessWon a you del inn mato ,nysaN all the But rolveud ma 'teu Mee epa compiled in smog re an not recent vatm Pe presoak( ter., es ney net ponscriati creche yam MAW* Elecronc Furs Tra,sks chub snow saroacon frlealed It coup 94 Attuned Teter Marbly a coral, pieLehcozed debt and tied; to re scant. ad Deptsis Sam Sewer Federal Relrement Payments It, TO FIND OW IF A DIRECT DEPOSIT HAS BEEN MADE you sun aithane taw deowts t yet. =cunt Sur do not Clete seen ardrybons t you is.At as Sod Snos!y. Fedent Rama! beset, etc ) you moat us to rX Ittlettet a WC re dead Ns been rraJe Mir forte ceoveed betvg Fa amen! Mance retire:en. canes nlrw rates darns a any unseen, Tropemeq on red or. =dement r ri ek. isolvtz,n you na1 fe4t. e. Wear aslaa FlrstLino Solution Cooler Puerto Rico (787) 725-2511 or 1.8664952511 VW! 340-776-8899 or 1-868.695.2511 eV' 2844954899 or 1-865495-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SONY GM 00014694 d]tClla 5769403240t4 Pi. It, DA, Qi CONFIDENTIAL FirstBankPRO01857 EFTA _00125337 EFTA01269940

First Bank CHECK IMAGES a...ossa Throve ass 'br' 444- #00.1.014. C &&&&& ISIC 11T•tc01041%. 4 Tin Check 1011 Amount: $30060 Date: 07,9112015 ACCOUNT 7171030625 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 00014695 OX01165-57.0-0CO3-03034ACBSIM0037509251003 COI CONFIDENTIAL FirstBankPR001858 EFTA 00125338 EFTA01269941

After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 00000645 MFBERV09011510431000 2 OCCOCOM IGO COMPANY LLC 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' 7171030625 BEGINNING BALANCE DEPOSaS/OTHERCREDITS CHECKS/OTHERDEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 989.96 0 00 0 00 00 989 96 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 07/31 989.96 CONFIDENTIAL SDNY GM 00014696 OXCOB45.4275-0001-0032.mfBRIT20931T514,4,5%,.. CONFIDENTIAL FirstBankPR001859 EFTA 00125339 EFTA01269942

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERWY YOUR CHECKBOOK BALANCE WITH THE ENONG BALANCE OF T1 AS STATEMENT FOLLOW TI ESE INSTRUCTIONS DEPOSITS NOT CREME) OT THE SAHA $ reer-r. re ', Wed Ey Me Sent TH Qaddeadog areas. DATE AMOUNT TOTAL your checkbook and account statement balances do not match. vasty: 1) Al odddlons and subtractions in your above computations and el yogi beckboox 2i Amounts of deposits and cranes in yo.i argent ms will norre)Oncleig ellen Ii your treelde. 11 the MO balances sea do not meth. vet eF eth al doorlooms Incear! rearntoort rtoadtg You FUR Wenn Bidet sueedo Heed Rae Force 0leges shit be cooped vett'. Inc a rat Hove viten; re Average Duke Isa-uR to Gaeta/Ore royal Cool Me mate ad/perky that bt uncured ty ant% ang Dermot a ancurreadres fbegirinitmizarny Nada* term to dean Bang Csa,DePri Equity Linea Crud; await; mien The Aamge eat day in Ihe menNy taro wod The trace re Mtn S emote stag Today. °ayes ae totedri. 0 die **wt. die ..ata. ant avef it'd rho total ix et: One. Deg &late 5 ctAaned by ala”, Parma Streerenterhaning to resAb? owl ercrt day Una be Nero mot day. ryas any cet ard sularmarg k; Fecreiong ctnr. MW te coin, OW SIT teb19 re AArree dAy &eKt. le) froActtg (s .bit;; ow ewers: arriaMs ores ForoX Crar766 fOi PS &5n Ca tt Ira NO WI swot hvioce ClaVOS What to a IY,:u Thrk You Fut a tato CI You &rent NOY° roe r est t L FreReserve toe a we Nam Epley Lelia Crick if you 17,4 thaws an ...won yore stalentt vet Jo W mcat? Fa Fiat Rox Er-yearn RE* east4) Oieratom 1KIRC, Ste Sal Acs PR ails flue- 54then!:4-40 A 787-77625I i I ‘Neceis-2s!! Fa USY Feskek PORog v0;0 St Theme :1x433 lade* Sol Ake Caw it 30//S4199e to56441.25!! Faso ;Men P0 Bee 4.‘ %ad toe Tanta BY TeurnetaireOpeter •• 2$4458$391a NitI98132Srt Montt, areal the bloom; erect Acoxrdirearrabot Tannred aoruntronte. .Exiter want Ito rola mire rite SSiald ena telepiel a re Ritiem if yq., rile THE ma a: your be earl ird Any you Geese 4 is a ',ismer Ycu rust cc$.d us *weed an your Matinee You not rote/ ,is of el wankel eras IsLI. I you do ore we not metered as me-stoma my sotenk0 mos arnsi ruasicn. Whie Ike emanate ewes a rot tee has teen en era. to lotreo -We carve ry t; octet tie snout n queslor or few, Tcu as stinoon, Time One in <war may Mee CA ece erred an to Trey 01 rat seat: 94.f at aderree re to entomb:at Teu co.esoco a r rarest starer Res rimed so rat arrant Melt you do rut we b pay ln runt in Wedge yet: at resters: Wane -We :an nref wry titan mast agars; ye. i credOne Cesare Via: you btaeve •s *en 91 dap Stu le tact in earn You nay cal us a-,3 yet ran nee b Day Me are fat I on to Mar. =blue to charge you .sees Ara teeter to was n 4e te to !man.* el your AWNSSC.410;14R htelare Inloaratas &OA Electrotic Fist TriSer 'WEIN *er DrerrACCrer Tampa! a Worst/km ATM card Nagy ashy Wage as seal as ensile ate ranter NOM' Devi Feel netts deer exedra Cale !Tr* 4 'Tam t) Ii.00pr IN CASE OF ERROR CR QUESTIONS ABOUT TOL,A ELECTRONIC FUNDS TRANSFERS Telepecre vg al re resnOtr peeled beer/ 5e, rev ban Ire nn 1WSOm 60 dal alter we son: yeti to tee: sleterrent M MO 1w end a prcbem applaud. 1 Tell us row were aid a:court, Plume ?Tee us the dola zreiS Of :V IniSptsloe cry" 3. Onoraw en" acam Banta yel are ',sae awn and opon a s ceeiN asps an m.y you toNve I IS In Ma wet you we roe nkien.tri Yee ui Invesigaie pie Cerptert ire al reed Ary error recede I ye let nn peer a by peer we le&er Ihe you send as AM =Tee r Aerng MOW 10 Waren days a se take more Can TOOuse...a days be credmet yore cumerint Me eat recredt Tar =cunt for ale evert you Okra mama SC Tai MX. hwe use ethereal., ern; the awe I was IS b av tee co, nvessWon a you del eat mate ,nesaN all re But roweled Mcd'teu Veer Wad compel in smog rd ads not wow ram Pe presoak( trne es may net ponscriati creche yam MAW* Elecronc lianas Trailers i%t. snow sanottion 14.1kt tt coup Al Monied Teter Marbly a coral, pieuehenzed debt ard orals to re account ard Nett Dowels log Sam sway. Federal Relrement 'Veld TO ENDOW IF A DIRECT DEPOSIT HAS BEEN MADE V you tore aithaeed taw deoxestess =cunt Ise do not Clete seen ardembons t you is.At as Sod Seorry. Fedent Rama! Weirs. etc ) you moat us lo reeler and le Wad tea been 'Noe at* Meter ceoveed betty. Fa amen! Mance retire:en. ceases ;Sew rates dams a all unseen, Towne on Ted or. =dement r r ark. tr'S risolvtz,n you lo1 goa. e. Stew aetaa FlrstLino Solution Cooler Puerto Rico (787) 725-2511 or 1.866.6952511 USVI 340.776-8899 or 1-866.695.2511 eV' 284495-6899 or 1-865495-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTI4,1,42,, SONY GM 00014697 ,cois vr.su:-C7w)ITS1c4las, nL CONFIDENTIAL FirstBankPR001 860 EFTA_00125340 EFTA01269943

After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 00081112 MFBPRVIC01151097070D 2 OCCOXCOD IGO COMPANY LLC AMERICAN YACHT HARBOR 6100 RED HOOK QUARTER STE B3 ST THOMAS VI 00802 First Bank STATEMENT OF ACCOUNT I STATEMENT DATE 09/30/15 205-COMMERCIAL CHECKING 0* 7171030625 BEGINNING BALANCE DEPOSITS /OTHER CREDITS CHECKS! OTHER DEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED MEANER AMOUNT DEBITED 989.96 0 .00 0 .00 .00 989.96 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 08/31 989.96 CONFIDENTIAL SDNY GM 00014698 OX0Iii2-5366-03014COVOSPR7100i1310370700-0i CONFIDENTIAL FirstBankPR001 861 EFTA_00 125341 EFTA01269944

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERITY YOUR CHECKBOOK BALANCE WITH THE ENONG BALANCE OF T141.9 STATEMENT FOLLOW TI ESE INSTRUCTIONS (*POSITS NOT CREOTTED NY THE Mee S ULMJCI Dagatang Claw DATE AMOUNT TOTAL CHECKS OUTSTANDING NUNBER AMOUNT TOTAL If your checkbook and account statemont batancos do not match. vestry: 1) Al eddda3 and subtractions in your above compilations end rfl your bec.Aboox 2, Anxious of deposits aria Oros in yo.1 iitateiTlerits. with norespondog entries in your checkbook. It the Mo balances sW do not math. via tr oath al doosmerns know roarrueon regadeg Tax tint steenece Baba suMnilo Hemet Rle. Force Changes shil be compact volt Ina a pi Pore Equly Linea dale auctni vitae to Average OM/ Sao, riven TM Aaeoge to baata an to moot mei eat day in the motes 0-, the mate ot biro 3, be titenj sand The mascot that be allerved ty ant% to beam beams arms mess ant ;arrant a anco-r :yam bag be day tnerfiricoinalartarety Chaves re apotedet at Ihai deny tarty 0 b1., upptaabdtk•as. on than me Pang Cs. (era/: avefinon Ow rad /datum offireeceChageStr sact.aerge. OM &late 5 ctAaned by eaSp,, Parma Stint at atto resit coed arca day daem be Nang pent day. am any act are suer/meg tun Fecrsong oarsSol te coin, evil Oa Wall/ it Petai9a Ott 4ialet In enut\o,yrig (s .anal osa msuAis; arro,,fs te 41.0 Mete Craw by In. afro Ca tab estop c i T,:u Mt To, Fre a %stake on Yak Solana Pogardro me Fest C'nt LTV. are Rewve IMO Ce me Note Fats Les a dell if you ff,* thaws an wee on yore Odorant vet lo toot baba rte Rat Rex Fesea. RV* enaitta .erato-o I'M RV VA Eiat Mt PK ails Past Eyeaen!:vat et Mt 1262311y aant‘ega2V! Fa Llv FesOak PORea SYNC P3 St Theme VI a813 Ante* ,Sol4ke cattle& 30 TISM99n, hiliaSirtn5.ED!! Fa Ban crier BOC 4.‘ %ad foie Torvia.tv': leetnn tinden Center o' 2$44384469a rrien31.6aitr b sot amt. prreul Op bkoevo infonnalco accascirearrabot Tarrant red aexuntnunber. -Dote attune Itentear arnet rite emeckd Ma tosacten el tie PnAient V yq., till Totem err a: your bit wean ere Any yof Mime 4 is a reamer To, rust mead us Da apmeredwycur Manned You met rote/ us et my petaled enrs ly% do et we n't Mewed t vorStonn any rotert4 en-as arconl en oastcn. Vise*, nvesloate nixes a rot tee ha: teen al ono. to totem; Mecamel en; comet be nut n questa, orrepot you as %Medea abate Via: you belt* t eon 9) dais Stu the ?nor in AMA Tau nay cal us a-,3 y% rum lore t Day MO are Mae OOPSarmor cconnue to cape leo rarest rot lame 'DPI Inc ammo 0 kr to !anon* ol your The Chair in iatintOrt may nen CO )rot stAirrert VC we may a ratming 94. f we adlerni-41w as made C male )03 al Pastor a t merest a Cfrer feel needed ID Mal anon: kflt st, do rel we b pay To fl int in psalm ycv at resters* Danny -We can axe cry flan most Nand yet credOne herritacC4D halatiint lidarreeknittABOVIMC Reds TrelPalegetoril Ybig C1444140x144 Impala Worst*, ATM card Nagy ashy ohne as sem as sessile Its minter rem*: bete Same non Wray hour rxrday fur 4COun 417W IN CASE OF ERROR OR QUESTIONS ASOUT YOLK ELECTRONIC Flits TRANSFERS Teleplxre et al re number 040OriM Urea be foal aim ban ono re lane !Van 60 days alta sit sent yeti to es slaterrent al vittO tte area a pr,*Cm ANYamed 1Tel us yew nets and a:coury sorbet Tal us the doer eras of !le Skeslon csre, 3. Desoto* IN ecru a Nu tante at are nee aeon and soiree as cleat/ asps cenety you Wert a IS an eta a wry you TION roe inkinlo, Weal tfresigate cOmptetnt ad M oorrea /by era parent lex let esn Priam Or by n*, we nit lhat you send us sox =Tao: r teal New 10 buten days a ea UM mom Men r0 nutmeat days fa eirealnrte lour complaint Me set awed* you =cum for Me amount eat lark mama so tilt you a hue use el Me max, dies; the NOT a Muss :Alai:3'00e ern mesaga'on N pa Clain van ma besaN and Ike We Matted Plat Ku n'eSert yea complaint in smog and yeas net went wen me taisoNN One vs may net ponscemay treat rut armor. Elect/tine Fonda Trieste* incLode snout sareacon Malted Emit* Sn Aticenaled Tele klachne :// man pieuehcozed debts and Deets to yes saant aril Deal Nome log Sam Swett Federal Relrement Parents TO FIND OW IF A DIRECT DEPOSR HAS BEEN MARE you Nero a.ehonee taw <Nowt t yos account sic do not din seen cadombons t yOU (seat as Sala Satiny Faded Reeernmi Nantes. etc ) you may cal us lo ask Ittlertef y ICC Sic deiced as been mane ar* none: awned bet* For axiom! balance rermaton. canes ;Sew rates Owes ce any Tansacam Weary; On yea antlenlefit a :Pi livai 15O1Tam you may 'Mee. Mem moat FIrstLtno Solution Center Puerto Rico (787) 725-2511 or 1.866-695-2511 VW! 340-776-8899 or 1-866.695.2511 BVI 284-49543899 or 1-865-695-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY GM 00014699 3YC1112.5U:4:00:-CILW.hif-ePrarc1)1131U3TOIC0,01 L CONFIDENTIAL FirstBankPR001862 EFTA 00125342 EFTA01269945

After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 MOMV5MHINWHO215M0717002MCMOM IGO COMPANY LLC AMERICAN YACHT HARBOR 6100 RED HOOK QUARTER STE B3 ST THOMAS VI 00802 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 10/31/16 205-COMMERCIAL CHECKING 0' 7171030625 BEGINNING BALANCE DEPOSaSIOTHERCREDITS CHECKS/OTHERDEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 989.96 0 00 0 00 00 98996 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 09/30 989.96 CONFIDENTIAL 0001400 MOM275.5812t0MtaaW SDW SRM GM IUTSCOXIXO7 ol.,._ CONFIDENTIAL FirstBankPRO01863 EFTA 00125343 EFTA01269946

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OE THIS STATEMENT FOLLOW TI IESE INSTRUCTIONS DEPOSITS NOT CNEOrtID BY THE SAHA I lb Auk s•) Door* net :mike grtherank MIXICT tq Dagataing aialts DATE AMOUNT TOTAL CHECKS OUTSTANDING NUMBER AMOUNT TOTAL II your chockDook and account statement batancos do not match. verify: 1) Al oldeons and StetraCtiOnS in your above COMpaatiOn5 and tr) yaw beeKboo.. 2i Amounts 0, deposits and (twos in you ictateine its with norespoodeig entries in your checkbook. It the two balances sill do not math. vii our wth at doconenis luxes'! nal reganirg Tar FUN Crock Inc er rat *we Elul./ Linea dept Want SURetaV Baba su)fallo Wereflale. Force Omegas ski be computed Vitro; te Average Daly Bane system. The Ad:ewe Dail Waite a Maned by •Jaw ra Naa),:cs Oita anOaal mei eat day in to note/ ?axone Slatennt at avairs to rent at Me rune ad/orbs taro wod The Mane cowl eta day Una be being prof that 5e dalerwped ty titan to batrce S Ile priOUS day. cies any Cent are subrmodrg tun !nese an! payment a nun calm term Me day Fern0ng mars Sol te carp ovis ou rnegivinY naitna nay Cayes tee *0904 cl fratnit)9* IMIOni dosiltsCroet le) frotWaN axe they teltere to at opptoale de Y :Scan 0.)..flig ow *weirs; annOntS is ni.LS any .i, Ira Bane Csin,DePri mpenott riw total FXSOSZI Cray" hi In. Barg CSC dllie p'a'wn ot h -ence Claws ti IC ohne. VA,* to C I Y:u Re* You Fet a *AM of Tea Saw NOY° yea ;est t t Fre Rinlin*Lne It ear aorn blue) Lena Cm& if you ff,,* thaws an to CeOnyar011etrart vet lo toot add Re Pun Box Eisen. Real ea as 'efatere IKIRo•Sta0 BanJuan PR ails Emesoe ?Ram !:eaa a Mt -7262511y *.mccdi.42to Fatly reaDak PORoe rtb-0 St Theme \1 CM3 leave Skiercow te 30115 4I99 0, t 49644525u Co Bat ;46:s* P3 Bee 4.‘ Road Posse idea Et: FAIt,netalinCeetet r *Kt MS9a 24N93.8.62,itt Inotela "(dui the Soon; tlfreCO acoowt.irearrabon: Vann red aorentronte. Bola want Ire rsolm most rite stMnand errs teuipion of tie Ktion if you !me Tee a in ma a: your bit Gestate Via: you Welt 0 nag rd shy WV Geese 4 is a rebuke Ycu rust untod tn. sew 9) dais eta lob iff01 welted ol, your Raiment You met rot/ us of ,ray peanial eras in earn Vox may cat us ixt I you do et me nal metered r me-stoma my roterON ern al:Immo/ hare b Day eta arord ruastcn. Men ft/estate ewes a rot tee Ivo teen at eft. re toltvEn are Ime Mecanna Wu mitt Mt rani itquesta! orrepal you as %imam! M to amour •The one in 'stains"! ray ten arias stinnwt VC we fray ceotme ta Serge mu tamest Cr rat trona But. fat asternro re se made a !role se Am tat tnaf tit &mini el dissfen a any Steitg a (11W lees cicala] lo eel ancksit oWie ye;;, do eel we b pay Ti, runt in laue400, ycv at rescornt4e he to wards al your easel Me can as sly Loran moist naansl yam credOne neiNSic4n !di IIt Icettint Intaretn OOA EICOTOne Reds TOMAS regetaril Voir CIPOMACaunt Impala latorstket ATM card I Nagy ashy prate ay stem as ansale ate ante prance: Dam Serra nous ikrAny flair rarklay fur 4 Cain to COtxr IN CASE OF ERROR OR QUESTIONS ABOUT YOUR ELECTRON; FLOCS TRANSFERS Telepecre vl al he funk. D4OSSEC 000m 1741 PAN Iran yno nn lWr law 60 days alte we oam you to Est statement al *NO tie era a proton *Peered. 1 Tel us yam name aid a:court, nur tee Tat us 1/103 0014X znesS el the suspodoc era 3. Oesatt tlw Wm a to aerate yea' are trsre arm and avian as cleat/ asps an *Mr you eSfrot I IS In Mrs *onto me, roe inkenttm Weal Invesigate )OJI covphint rd M 0Orrei any Ma parSIV agar WS*" Swam a by tars, we fl t. MAUNA:I us yew =root r wean awl 10 busmen days Ise um roe tea TObosons days so eveeteret yaw amulet MB vat Awed* yam =cum for to Smart fou elk is in Ma. No tot )0a ,fries hwe use el to mow awn; the tee I wet Ls to aotiele cur nrensna,o1 I you CUP, was rnat wiraN aid is But remand ma 'teu SOWTY yS/Caraluil in smug aid an not went vatm me pancobel trne we may net oyes:meat treat you. MAWS. ElitSOMC love !raiders ,xt. snow sannacten .14.11ed Si- up Si Attuned Tae Richly or titan pteaceNcozed dotes aid Deals to yard accent. ard Nee Depogs leg ScoN Sawa/ Federal Relremen! Payments et TO ENDOW IF A DIRECT DEPOSIT! HAS BEEN MADE V yoa Nero ;Anhwei, *et! deports t yet, %saint Sse, do not OW& eaten ardembons t you (s.xt as ;Sala Suoirty Feelenl Bertram! Dawes. etc ). you may cat us lo ask 1,110,10 Of lac 310 Now as been made at* nutter proceed bet* Fa smote Mance reawaten. manes neap rates Claris or any Tansacam weave on yo.r 'as! =Mat r ri ad: Cara' litOlv!3n you ran red.ve; Teem anta:C Firs/Line Solution Center Puerto Rico (787) 725-2511 or 1.866.6952511 USVI 340-776-8899 or 1-866.645.2511 BVI 284495-6899 or 1-865-695-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY GM 00014701 03C012ThSte.00Q,C0)2 %if 001C110:7ACCW 102 01-L CONFIDENTIAL FirstBankPR001864 EFTA _OO125344 EFTA01269947

After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 momaePHIPM.M .PS0PSKUO2MCCOPM IGO COMPANY LLC 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' 7171030625 BEGINNING BALANCE DEPOSITS /OTHER CREDITS CHECKS / OTHER DEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 989.96 0 00 0 00 00 98996 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 10/31 989.96 CONFIDENTIAL SDNY GM 00014702 oxotoss.sieit/001.cor2 MR PPM 201 TSOOSBCCO 01 CONFIDENTIAL FirstBankPRO01865 EFTA_00 125345 EFTA01269948

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TE> VERWY YOUR CHECKBOOR BAt.ANCE WITH THE ENDENG BALANCE OF T1lIS STATEMENT FOLLOW TI TESE INSTRUCTIONS ADC:•) DeOrAt ral ZmdIsd 5ftietvesk atkiel 08eaecong 3sala DATE II your chockSook and account stalemont betancos do not match. ~fy: 1) Al additions and stittracbons in your above compdations and Frl your beeKboce 2. Amuunts deposits and ("Nos m yo.i aateine res mill nonespondog enten n your Eteckbook It 'be a•eo b-dames ss do not match. vsse ieth al asaments trocral ~an reigentig Tar ~emmi Bøna su»dlo eler« Reile Ananas Eberges sid Ne compuNd kral dok: ute cr pa MATie dl" Pe Avsug° Claky Eaa-ua ~a C< it9 ms,pal cuel las ?e rutte ct, ap r Pedro Od 5,, aleaseed ty ad" n !nesten! pairantaarcumedreo rnerfir4ssinabriwiivay Gaves mot \ ctax; Mo.) Ufritt Vi Bång Csa,.)sy; Equty Unt ca Od; "ant systen The Adam eat dy in lhe moral ptiird The tetnos eit dato el T‘C pirfai5 arg ine das n ~ty. ei gii, opitliGis (Fik:S.4M wipenneS ne raa, fan& ~ga. Om &late i ctAaned Sy 4Sie ese fad« ~et at ~rote resd ~d egd dra ctrna be bang cent dat. ad anyces mi ~tro trå ~og Ci`a,f9Æ iiiil-W te cons, iiii)d iiii ~g Pr ~Mai daybearke le (4 Akkig Oxi ipsidiiis; ~Mitt bexet/syn Fax Cram ta PS &mg C,Cle d ina the biei Syn &Pisse eins SSIsat b Cc I Ta na* You Fet a Was Cl Tar Sam" Nr" y» t'S1: 1 F rf Rasene Lne a yne acens &mi utløa Ca« dyvi, ni* Pxne rs an wiciionyorrstenst C* lo wca Gnid ra Poz ROX FArsea. Rn eat% ~at« IK,RaPAO Ciai Jun, Pit ass Enere 54then .:ess et 787-77525I i y !,,N,deis-21s! Fort4V Fisfialt Pekt sTb-0 St Itrera :1=3 Eidet Somrer:eteit 38);/581994, rea6deS2Sti Fa Rai Fleant POBOC4% %ai tose TerMa En reerrie~nCreter r 344588359« Nideelte8.srt In ratet& øye us the Iskrem doentdat -kvart inearrattn: Tar røme rid aoruntnuntier. tids misunt the ed:~ a te -Clesasecn ti tie la‘Veri t ru Pa* na» ird ete ya' tesese e is e 'sede apa:m.1ms°, Staiinent You nd SLI. I ya de 7/3 are na reoured ea ansig rcueston. ~ete nrestgete ende a ratta, *e tanna Sy :: celest re ~re e •The &arge n ce*Sellfreli ISW co Cf tatar*" Evt( we a.lerrirePar giao a any «eau or drer kos fet« eSele s% do nal løe b ny to nya ba:ans Me ran axff my .nan aneart asanst ~øra Tet C ai enn your bit Ya nat «reid te'. railf us of mf ~al ems acstome my coterail ørn han tem si OM. te lobang esser orre», ya as ~ment Oesute dø. you televe c eien 9) deis de te erm o vetne You Tøy ail us ali yw nar hare la pay the are kte :Ara anar. ccanse » chyge su ~CM bowl:niar/ I,,e annfi ri kt re rernattW &smi sau ~ei EM *3 may St rtte 0 Mtgåke )03 stim » ed analt in areston ycv at resconstle )of ondt tnt ttINS I 411 hticdart rora, it04 &Onne Rrds Turts4crec9012119 'ts BeadArtauPt Torepoda »etast/ten ATM card Nateg us by ~assom as godte alba renter~ bele* Serace non Skrary kar rand« fuT4COur, b li .Ø ti CASE OF ERROR OR QUESTrONS ASOUT YOI,R Et EO TRONC FUNDS TRANSFERS Telepecre ex ai he flirt. 040.Ø Moe SSe frusl Nier ya m lar yvn 60 days alla at sant you Irc At signet ot etset tie n a pittsn ~AM. 1 Tel us raf nare ald a:i;Ourti 'lurte Td/ uF the GOIX at3S 1:1P ~XI« oro 3. Omatt IN en, st be Banta sess are uts.ce ~Land essen as cleaN esse an riey you ideve e d in *Moi tert yte nned roe inlyndim Se tue 'meis* sur ~teint ary erter vor" tyyxfuxn MC" Or by yen.e. we ,eqt, ro Nat ]tu Send us roa caroaotrueang teledi 10 bunn dtp t se tele note døn 10 ['dress deis fc ~Me pur camplpill n lg R-C~ )at 2C-Can kr to romt you Tek IS fl fiT°1 sc eitt seu aul tus use cl te max, &Kw, the lune il lates is lo «Toe» ev ~stol II yta tokn tion rhate iersaly arl at Boa reamud Mol >ou vesen yar in steg r4 sus ute s ras fu ~Se kne.« nery net eceesenait area you NYJCs" EleCiroriC FunCiS iraisies5 mobb CCroacCCOS f,Ia4d trot,» Sl Aticeras ide LlactIne ti con* piateicured det aud titals to sti Steet«. ard Deset Depon teg Smal Senet; Federal Oelrement ?agert, liec TO EINO OUT IF A CeRECT DEPOET! HAS BEEN MAO( I ya hatt wthcrica &K! dames t your "onn esa do nei ~de sten orifruabons » yte (s.ich as Sona Senats, F9ckrll Retter"! Senet. et) you «c cal us lo ~Ne y let te deosit ras been rakt arte rurba "odel bete. Fa *omn! taue Maraton. cenes allear rales dams a asy fanst" aocearg on yoi tau mitene?, r i ali: t 1,5017,'”n Tau mt`l 'Pave. Pesa ~E EIrstLino Solution Center Puerto Rico (787) 725-2511 or 1-866-695-2511 USVI 340-776-8899 or 1-866-695-2511 BVI 284-4954899 or 1-865495-2511 THESE OISCLOSURES ARE NOT APOLICABLE TO COMMERCIAI ACCOUNTS CONFIDENTIAL SDNY GM 00014703 33W1063,-,162-0C471,CW2 SPR7,;NIT'A.--543):‘, 01 -L CONFIDENTIAL FirstBankPR001866 EFTA _00125346 EFTA01269949

FL~S; After Five Days Return To: PO Box 309600 St. Thomas, VI 00803 00001344 MFEIPRV01011010221000 2 OCCCOCOM IGO COMPANY LLC AMERICAN YACHT HARBOR 6100 RED HOOK QUARTER STE B3 ST THOMAS VI 00802 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 12/31/15 205-COMMERCIAL CHECKING 0* 7171030625 BEGINNING BALANCE DEPOSITS /OTHER CREDITS CHECKS! OTHER DEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 989.96 0 .00 0 .00 .00 989.96 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 11/30 989.96 CONFIDENTIAL SDNY GM 00014704 CCC013444370.0001.0002MESPRVOrniT81022'000 CONFIDENTIAL FirstBankPR001867 EFTA_00 I 25347 EFTA01269950

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OE 114S STATEMENT FOLLOW TI IESE INSTRUCTIONS DEPOSITS NOT CREME) BY THE SAW ADD.') Door* nor :mike ertherank (MAIO (.) Dagatises atatis $ syus DATE AMOUNT TOTAL CHECKS OUTSTANDING MANN AMOUNT TOTAL II your checkbook and account statement batancos do not match. vonty: 1) Al olddions and subtractions in your above computations and el your betAbco.. 21 Amounts 0, deposits and (Nos in yo.i icteteine tits with noresondeng entries in your checkbook. II the two balances sea do not match. vise side at doconems kraccar! nal Venlig Yoe FAT Deck Ina a year Pore Equry Linea DWI want steenani Baba su)ykilo trete Rt. Rance Dints shit be Ny Akin compact totem re Average Daly Bane system. The Aage Wig Waite 5 ctAaned , re ta/Ors mofi ot mei or notes Accent Slalennt sal taming tie resAGae lz the runeo/d/r t day ths btro wir in the d IN team eel arca day Una be Nang pent that bt Mined ty aderc Fit baterce S Isamu" day. pas any act arm sularmarg Nun mese an! payment a anon cared bag tie day F.:weir:0g oars Sol te coin:. ovd oil tnerintor nabna my Cayes re ot: otedre. CI Walt/ it anskat Ott 4041C4.. /e: inutWrig pass deny Natty to gie **JA* at knits. en (s) -wing osa *suers: &MOWS barn dein irs Bang Csie,DePri alp.' kb rine teak' Anne Cram Far In. Wog Ca st tee D'a'wn olbnonC0Clavos Ice sae ohne. WInal b C I Y:u Trek You Fre a WASS on Tea Savant Paver° me :151 t L M. Fre Raw.e Los a me Nam Foal Leta Crick if you ff,* thaws an wcron yore Odorant met lo toot baba Re Pun Box Eisen. RE* enew9 D.iraeoc (Ole" 9'40 Sal Aer PR ails tsars Evithca!:stre A TV 775251 i y *.mdeis-21” Fatly FrsBak PC Rot WAre St Thome VI te813 Inlet Sol Ake Canto it 30 /1541990 he56441.23!! Fa en F-MI:NR P3 Elecl‘ Rea toe TorMa 8-/: TetIt'nettedm Omer r 234438$391a Nitt98.62..irt Ines elm. 4n in eye lokawy nforratcn acwit. inerrant Yarnell'sred aorentronta. Dole want It* rsalar arost ri re stS)ecltd Ora Da ticeon of tie PnAient 9 yai rya Teasel a a: your bA Cesare Via: you Welt o WO) erof tray you Mora O is a MISLIkr Via' rust mead te sew 9) days Stec re MCI apposed al, your slammed You net rote/ us of my panel eras in wing You any cal us butt sal do at me MI AWNS fa MCSMON my rotate/II en-as ae3 yet may hare b Day he arord ruastcn. Vise*, nvestgete wets a rot tee tic% tee, al ono. re **vat are ioe Atecanna Wu cele Me nit itquesta, 'repot you as oeinedent on rat gnat .bile CANDO in SSW" rely' lemoNn CO yam Rieder VC we may ccoranue natter you SOWS of rat aline But f at Mena MN At Made 0 nuts )03 Ara hese is Pe he moil/ el cAeokon a erry merest a alai /MS reamed no rat arrant Vets do not nee b pay Ti, amount in psalm ya.: at resconstle kr Ft wares el your bairns .YVe can net* rny flan amour OQMC yos crednint !NHS M4O CA!FR frecnant Mortal &OA BeCianC Ftrds Trento leilettlna *as DePoMAeakert Tempo! a latorstittATM card NaNy ashy Omegas= as aosbe are ante MARK' We* Samos noun Las* hoar Sudsy fur 4 COun to Ii COmr IN CASE OF ERROR OR QUESTIONS ABOUT YOUR ELECTRON; FLOCS TRANSFERS Telepecre tit al he Weibel 040SSEC Moe lb.', Mal MN bw you nn tame atn 60 days alter we sem you to 61 %Arrant on MO tie ens a proton 4PPlartd. 1 Tel us rownate and a:caw Plume 2TO us ht 001X 3T4S of alt suktoded irrie 3. Desoto* the anti ca tit NOON you are ',nee arm and your) as cleat/ ;dyes an airy you beloved is an NW a wry yet reed roe inknolion Weal Invedgme 'Oaf COsrptest irdslOOrtei any Ma reMplf/ gym VI van WSW a by poOMO, we fl t. hal OW NM us car =Tao: r teal awl 10 business days Ise tithe rote then to bosons oar b cre,/vte four compkont MO we Awed* Too =cunt for Mc Smart you Set MN MX melt WI a hide use cthermley den; the tiro I was e5 le avvele ou, mesna'ai I you dohs PM mate nnaN ark he But manned tmi 'tcu vosere yea corralled in smog tee nas Nil recent vet an the SSICISPI taw es may net pronscnaNy credit you Want Electronse Fret Trarders include secitenc sansacueos &Wed Scoup Si AtIOMISO Teter Machine :// coral, pieLehanzed debts eel Deets to yos meant aro :NW Onpogs log Sakti Sway. Federal Relrement Payments It, TO ENDOW IF A DIRECT DEPOSIT! ItAS BEEN MADE V you kin zehoreee dam &witty -as account Tie. do not awe seen ordnulions t you (sad. as Sala Sticarty Feted Reeernmi Nantes. etc ). you may cat us to ask abetter or la 'he CIEMSI has been robe aro:lune proceed bet* Fa scan! Mance Moreton. ewes. neap rates clams or any ransecam wean on you tar moment r ri OW WO; ntenTat3n You "HT TO.Fe. Mesa areal EIrstLino Solution Center Puerto Rico (787) 725-2511 or 1-866-695-2511 USVI 340-776-8899 or 1-866.695.2511 BVI 284495-6899 or 1-865495-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY GM 00014705 1)An.1443 I Watt! X2 W. SPS701V1111:2:t03 OI-L CONFIDENTIAL FirstBankPR001868 EFTA _00125348 EFTA01269951

After Five Days Return To: PO Box 9146 San Juan PR 00908-0146 moms MFOPRV020, M22311900 2 ocomcoze IGO COMPANY LLC 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' 7171030625 BEGINNING BALANCE DEPOSaSJOTHERCREDITS CHECKSIOTHERDEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 989.96 0 00 0 00 00 98996 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 12/31 989.96 CONFIDENTIAL SONY GM 00014706 mocimssrlsoemtscarospFatmm . CONFIDENTIAL FirstBankP R001869 EFTA_00125349 EFTA01269952

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERITY YOUR CHECKBOOK BALANCE Vg1TH THE ENDING BALANCE OE 714S STATEMENT FOLLOW TI ESE INSTRUCTIONS CtnOSITS NOT CaFTIRD BY THE BANK rei S A% 1-, Carr*. re< :7rote Or the Sack MIXICT Dagasong aion DATE AMOUNT TOTAL your checkbook and account statomont batancos do not match. Irony: 1) AA adehnons and SubtraCbOnS in your above computations and yogi betAboox 2i Anonns ai deposits ana (twos in yo.1 ztnerntres mill norpsonang entries in you! Madinah*. II the Mo balances sou do not math. wait *nth al thormenis Incear! risznhalcol riMenlifg You tint SURenech Baba suMzno Wren Nit Fon* Nears ski be camped urea. Inc a yar Pape Equip Linea CS; 40:,:uni uribeng re Average OM/ Brace Mien The Aatege re Gaeta/Ore royal (Pei eat ney in te Ai tierurte ot 'Motto tetra wed The Mane Sat `ot Mewed errata re batmen* Ile ;Mae nese any parrnel a ancgai :and afro be day. Ow:Mtn, beinha nay Coupes at 31019Oci. ini !NE denytarty0N opptualedek.W4. eV dp it mo Pang Cs. pat; 'opened my 'obi bias tun ofneenCe CnoVOS ix era: Wage. Wit &late 5 Nand by Abu, Accent Slateerent at gaming re resAlz owl ercrt day Urn be Nino trot clay. rna arrr act are suhrmodrg tun Fecreiong ['Verb Sol te coin, OW oil 034.519 9,r PUPA/ tiny Opr.Inet In enutWzng 0.1.mag osa insunis; &MOWS 'Cr n.0 Anna Cranp56 fog In. Wing Cady* WI,* Is CL I TaJ Thrk Yai Fro a take on You SaltrteN Pagardro yar r est t t. item Ore Rew.e IMO C. MO 14016 Elul Lne a dell if you t, ,* thaws an wee on yore stalennant met lo to baba For Pun *Tax Fesk)a. RE* eatew9 O.iafut knOa•SPO Oat Pit ails !cart 540cer i:litist A 767.7762111 iia9Sieiii-2,!! Fatly Frank Mau ITA-0 St Thome \1 Ctn13 ;woe al -nee canto it 30 //5 4199 o I in(iSigniti2n! I Fa 611 ;len P3 Bee .‘ ibexTose Tenn 8-t: TPOthe Cairn Own r 264458$391a Nit93.8.6airt b sox est. iist U1 Op Shop riDont00‘ Accost into-realm Tote fame red datuAllUrite. -Cola amain.- Its !War fact Wt rite n9scad error testicdon of lie Ktient V you Ink Tee a in fl a: your bik wean ird tiny ear tevese 4 is a 'kWh To, rust mead us aplied al your statinen1 You mat rot/ us of air pcanial enrs hats% do at me not rnared t nvcstona any cotereal en-as matt reunion. Wale se meditate snits aro! tee ha: tee, al dna. re nowt -We canna tro colect re rani n quest a , amp:), sou as %Moues abate i9 yµ' Wave C ion 9) days Ste IR? Ina in mane You ray cal us ai yet may haven Dag are tat on rammer crane in crape su ninereSi Ara Me to Sal tic mar 0 kr It wean.* el you The char Elate's)" ray tempo CO yr", suerrei VC we Way Cr rat aroxe Wise ddlennr4 re On macerates se cassfen a any menu a Me Res nonmetal arrant 'Mt s do nor we b pay tit flint in *µ1W+, yet: at Tr:comae Warp -We can ropy my avail roast Nana yos credOne noiNS ic4h !al hmagant Maras &OA Bedsone Ftrds Tom* logentr9 You DoXMACrairt Impala Inquest*, ATM card NaNy us by prole as sem as aosille ate antepram ,: ban Sera". nous Wesley hoar rxrulay fur COun to 1i COpr IN CASE OF ERROR OR QUESTIONS ABOUT YOUR ELECTRON; FLOCS TRANSFERS Teleplxre vg al he rumba oioreSoc Mttv We must MIS hon Ysr nin IOC :sin 60 days are; at cam )W the Ist staWyt M veto" no era a pixoem Wand. 1Tel us rat rate and a:caw 'turner Tal us re 4041E art.S !le SkiSpX1on cry, 3. (note tle ecru a au Wenn yCSJ are wan aan and swan as cleat/ asps an*PY you Wenn I IS an Ma wry you NW roe nlyntto, Wend Irivedgale)vw cosrphint rd M carma fry errs purply rya, Ws*" peniCO or by crane, we w.f. tut 'w Sans itS vox =oat* r surd awl 10 boron days See !eat note rev 10 butnts days so eveston sour complaint we tea staedt yew =ant for ore amount you lark mentor so !NM you aril ore use el re mow dun; Ise Mx a !ales Ss b cognac as ovesnaUb a you Cant Pim ma tway mid the straw:red mot AU mica: yrs./complaint in smog 54 as not wow v*.n tie presoNN We. es may net rgonscnoNi creel you Manx Beam° fund5 trarelps incl.& Stamm samaritan Matra tt COUP 91 Managed Teas Machos a meal ptouticoad debt and arab to yen scant. art Deal Derma tog Foam sway Federal Relremen! %Torts ter 1 TO FIND OW IF A DIRECT DEPOSE! HAS BEEN MADE tl you nen aificr.ree crea deposes t yet, account ese do not din seen cadentions t you (s.xt as Eon Society Feted Renner! beet. etc ) may cat us 10 ask whetter a ter 'he aeon! as been rake ate :byte aoveed bete. Fa aaosun! balance edmaton. Tales. Wear rates clams ce any ransom" Weary; al sou lav amen', r ri ors: tr 1/ 501T•tiiri you nay react please Instal FlrstLino Solution Canter Puerto Rico (787) 725-2511 or 1.866-695-2511 USVI 340-776-8899 or 1-866-695- 2511 BVI 284-495-6899 or 1-865-695-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY GM 00014707 33001265.n1 ;id itICITZCW2 tinP7-Mi.0)1111.12r SW. 01 -L CONFIDENTIAL FirstBankPR001870 EFTA _00125350 EFTA01269953

After Five Days Return To: PO Box 9146 San Juan PR 00908-0146 a*M20* MRPRV430il013494900 2 OCCOXCOO IGO COMPANY LLC 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' 7171030625 BEGINNING BALANCE DEPOSaSIOTHERCREDITS CHECKS/OTHERDEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 989.96 0 .00 0 .00 .00 989 96 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 01/31 989.96 CONFIDENTIAL SDNY GM 00014708 MICOM0450584:40LOXVOSPRVY,:), Th'7 ws. CONFIDENTIAL FirstBankPRO01871 EFTA 00125351 EFTA01269954

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERITY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF TINS STATEMENT FOLLOW TI ESE INSTRUCTIONS DEPOSITS NOTCREOnTo ITY THE SAW S U10,10 Oadomeng lath DATE AMOUNT TOTAL CHECUOUTSTASOINCI NUNBER AMOUNT TOTAL If your checkbook and account statemont batancos do not match. yet*: 1) Al oddment; and subtractoons in your above compiAabons and al your becAboox 2; Anxious of depobits citrus m yo.1 aateme re& will norospondev entries in you. checkbook it the Mo balance, sin do not math. Yea lir with M doosnonis Irroceare, fist:nylon "WON Vas tint Hama Baba swipes Wenn Rile. Force Cheeces shill be Gowned volt Inc re rat tine Escly :mete Civet 40:Cuth deb* to Average Day Brace sseen, The Armor to heYeaks ce to roocal Nei eat day in he money le the mate a drys t me berg ;:rod the Mace that bt Celeretted ter adfirc Pt blame Ile ;meow mesa any torrent a enco-teadre: Meg me day fnegivinninaiinarny Chaves ore totted ..c! diptarty0 at oppteendthecie. en deyn me 8akig Cs. pat; mewed The tote vie Weis= offereoce ChageS ix eat. triage. DM Watt is °tiered bye bin, Avant Salement end &Ong to resA coed eart day therq be bang prod day. Eies anal a-4 vermarg Men Fariong Oars Sol te coin, owl oil ban) or nnei9d day toMoet le j enutWaNka (s .di ow *bees; &mink cynic? hone CrereSS eb ne Mug Ca d vast to Cerra, Talk You Fro a %sl*e on Tar SorneN NOY° yea Fry C'nt Lae. ere Rew.e tee a mottoe) Ewe) Lne a Creelt if you (fact thaws an tacron yore stalennant one lo toot babe Re Pun Box [tea. Rwii eniews 'eatora RUN" VA San Aar Pt ails !nue Seven !taste A 787-7762Oliv iii,X9Se,-2,!! Fa Cie FesOak Mace IS -0 St Nan VI ttn13 Ferree Sol -kr rear it 30 ti541990 Iilt&&1525II Fa ENI ;nee* P3 BM 4.‘ Wed Tote Tont BY TAIthe haten Own F 2$aRtt Melo 245,934162..itt In rot escort in Op bkhery doontben Accardrecrtrabca You row red aorwtnunto. -Doty smart Its wear arrest cite arnickd ern -Cesacecn or he Ktient 9 you !gib Tee a en fl 0: your pt wean ad sly you Covent 4 is a ',Wee Yoe rust mead ue aposied nl, your Named You cut rote/ us ot al, Weld eras Mt I you dome,/ not remand to De-stone my otenbe mob areal mooniest Vise vie ntesstate sixes a rot tee he teen a; rot Cotten; We carra ay t; toted Mt ran n quest a , rear, you as deinedent dente wee: you btleve t son 9) dap Stu On Inn in rains Tau nay cal us ad Y% mar hate b my eV are yet on tot incur ccotrue to crepe su neer& teetotal tic Mar 0 Os fie Nolan* &your The char el conifer may leen co you strmrrert an? we fray Cr tatirton Bathe Merry-4ra am Ana* C MUM )IX3 aim pestle a any repaint or cite, lees edified lc nor ornate kV*" do eel we b pay tit aunt in oestoo. ycv sr resoorntie Warn Medan angy any assn amour boansl yes' credOne beetUiceb :emit ; h100101 inkeraXn SRA tkOronc Reds Tilnskr *PIN vote IMPOMACCO08 Impala kaorstien ATM card Nagy us by Ores as sour as assitte ate amber pranced Da:* Seraoe non LIcrArry Mimeo &May foe 4 COun to 17 Cdpr IN CASE OF ERROR OR QUESTIONS ABOUT YOUR ELECTRON; FLOCS TRANSFERS Telepricre us al M rut( oiondec below Vos lust Mae *rah yno co later :van 60 days are: lye ion' you to as: slaterrent al Meat tie era a prXecm WSW. 1 Tel us yewnone and eccouth Phone ?Tee us en cote :rote of tie susstsioe are 3. (Motu tie eau a tie Immate you are true atm and e)oian cleat/ rase an Yee you tett* I IS an Mao. err you teed rot inkenteal Weal lefrosigale r04 conphint ad M 00rteu /by MY pally ayes WS a pitStO or by :taw, we eget. Mal you send us ewe =rant r meal ay; 10 betas days II se tale more they TO butrons days to neeigve mut complain we se-awe yea =cure tor orb amount you tS'k (steno,' So Teen w sa hare use el to romey titan; Me *mitten Ss lo canter ow rennet), N you apyn Ma mote ntraaN aid the Wm weed Plot tcu miser: you' complaint in amnia 54 as not Ian ,*.n M prescotel tee. vie may net pconsrater areal yam Ware. EAcsmt FuOLIS Nesters note* seem senareon felelled Setup 91 Moat/ Tell Rashly a man piearhcored deli and ovals to yea scant and Deaf Deposes leg Sad Sealy. Federal Retremere Pariits TO MO OW It A DIRECT DEPOSE! HAS BEEN MADE V you can aehaere exec <Nowt t yet: arrant me do not Owe seen omfroutions t you (set as Sala &pasty Fetal Reatrnmi bent. etc ) you may cal u410 ask whetter or la he deaosii as been rode et* none muted bet* Fa aeon! tate rematch. ewes. nlrec rates Ores cr any mum, appear; an you, last amefe, a .%ri en: to- N osolYn”0 you nal 'Met plttuw eceest FlrstLino Solution Center Puerto Rico (787) 725-2511 or 1.866.695-2511 VW! 340.776-8899 or 1-866.695.2511 BVI 284495-6899 or 1-865-695-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SONY GM 00014709 cow ; :s9;c05, 0,Xei-00i2 Mr- LO,,M30.,111, I OI-L CONFIDENTIAL FirstBankPR001872 EFTA _00125352 EFTA01269955

After Five Days Return To: PO Box 9146 San Juan PR 00908-0146 00000641 MFBERV04011010210600 2 0CCC0COM IGO COMPANY LLC AMERICAN YACHT HARBOR 6100 RED HOOK QUARTER STE B3 ST THOMAS VI 00802 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 03131/16 205-COMMERCIAL CHECKING 0' 7171030625 BEGINNING BALANCE DEPOSaSiOTHERCREDITS CHECKSIOTHERDEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 989.96 0 00 0 00 00 989.96 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 02/29 989.96 CONFIDENTIAL SDNY GM 00014710 MOMML4861400UUM-MFBKaWMMIWIWWW.L CONFIDENTIAL FirstBankPRO01873 EFTA_00125353 EFTA01269956

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERITY YOUR CNECKBOOK BALANCE WITH THE ENONG BALANCE OF T1 AS STATEMENT FOLLOW TI ESE INSTRUCTIONS CEPOMTS NOT CIMMTD ITT THE BANK S A% 1-, Com*. ret Gylm Brok MIXICT tq Owasong aesic DATE AMOUNT TOTAL your checkbook and account statemont batancos do not crutch. verify: 1) Al addisons and subtractions in your above computations aced In yogi beau* 2i Anims)ls of deposits aim Oros m goer i.t.geoleals wntl norm=0,xleig !EMMA M your tteCkbOOM It the NW> balances stie do n04 math. Vra mth aT thoonenis IncraM recrmaial MOON Vas first Macne= Baba suMmtlo hiseeflakr Force Omegas obi be COnpAKI vrOM. the er rat tine _guly IneVecedld=== =fug Pe Average Oak/ Ica -CB mien. The Adeoge oo baata of Ito mood (wee eat day in the sent the mate ct depress tarowed The =Moot that be Maned ty ad/eget batance S Ile ;TAM nese am parrnel a anco-rovass: bag !he day. Megirio), bar= may Chaves at robed te 0 he cliny tatty tee PQ upptaoledey.de.ena dm it me Wog Csb fly; in pet ix, the bit' WS sum offireece CAmgaS Mr FM= Ohne Dail &late 5 ctAared by eJSPP, Aral Shane WO ad% tie *IMO cod arch day Una be Nang mot day. pas arrr CM* ant sularrearg Nun Feririongote9es aiiii te comb esid on frilibli) Vie ietei9d diet tie:eiliei le enutWing (s -Wog ow tsueio .111WW ice e.xf, hone Cr+ViSis fog ine afro Ca tate VAW b CL I TM, MO YOU Fro a tate on inn Soiertew Pagardeo me r est Cam t L rte Fre Resew one 1401'64u" Leta Creek drone* haws an teen on yore stelenelet wile lo bent 008 Fa Pun Box [tea. RE* eniews mated RIM, VA San Ale Poe ails !cart ?him !:Hist A 787-77623liv *aNteeZ-2,!! Fatly FesBak POSca Wf.-0 St Noses :1CO813 Felt* Sot der come it 30 //541994, beSSM1523!! Fa Bbl ;46:4* P3 Bee 4.‘ woo tow, Torvia EV umlUne =Urn Own r 264455$391a 245e93.8.6Mmt In sox *Net goers Op lokmvm rifOrma30‘ Arcareintrtrabot Yokr =me red dOXIAMNUMMT. -Doty incline IN: !War arrAirt rite emicled Ora -Celtitdo of lie PnAieni a you !ilk Tee a in ma a: your bit duo ird taby you Ina Os a misLikr Yai rust woad se apeeered be yox Maimed You rust roily us of al, weld eras NA I Yea! do vesde NI Metered fa rtetStge34 my soterS eIW arard reunion. Write vie masted, visetera rot tee fix teens! eta. IC toltvere Wecarrel Vy t; colect Mt rani n quest a , brew, sou as %Men! dente sae: you West c don 9) dos Stu the tact n swing You my cal us rd yet inn hem b pay ow are We on Ps maxi cedkoue to Nape tar rtresi t i bal Vie asnenivi he to roman.* el your •The char note's)" nay leeneVi CO )eye seshirrei VC *1? tray co oattercon BA fee aNernre VW Se made a mule su dinette* 4SStC0 a t5 maw or Met lees awned n nal arrant Wee su do tel we boy tie anima in boatel, ycv so ThCOMS•Ne banns -We can wehr sly arm roost aped ye. s crednint teiNS'ics Dr mil WeatallaceNeataWABOCIOACEtn1sTridarogettlndTat DoWMACoCont Impala latorstirtATM card Nary us by phrasesurn m addle attse number Nome: Deter %me nom SkrOry MD* ranity fur 4 Cain t) I CO= M CASE OF ERROR OR QUESTIONS ABOUT YOUR ELECTRONIC RAM TRANSFERS Teleplxre ix el he rumba Narked Mow V.e rhea rear kin yst nn later 'Vs" 60 days alter we sent you to slaterrent MCI no era a prxxm Mwded 1Tel us 'Whyte and eccobie ouree Toe us the dota zresS of ;Tv Skepislon nine 3. Desoto* Vie env ix tell:intim )0J are trs.ne awe and your) as cleat/ *Nyco an very you !Weal IS an Ider a et, yted Mel rhe inkenthm Weed lettellejale compktmt rd M 00rtri try neer panplfg eyae lat a peen ee by $n*, we ,04t, re lb* 'w Semi us Lox =oat* r earn MIS, 10 bonen days a se take rote am 10 busrms dap h erSte flue CUMpltsitit MOO *OW* gas =cure for eke' amount you trade: ma so MR )04 sa !we use el he few., dun; 1w We Oases 3 lo attar au mesna'on I pa [bet POL1 mato ,m5aN and Bt 8o* roamed Ma sou beSert OA/ compluint in smog and was not went warn tie pretted One. we may not MOnScnoty reel you Wart Electronc Fads Trei:SlesS nor ide ascot sansacson nlaied flag!, an /Woad Teas Machrav a oaten pieueNcoad debts and :wets to yos scant ad Deed Deports (59 scan Satiny Federal Relrement %twits TO ENDOW IF A DIRECT DEPOSIT HAS BEEN MADE you hare axtha.rea *ea devotes t yet, main: sea do not OW& eaten CCelfrybons t you (s.xt as Saba Swat/ Esters! Rattnert booths. etc ) you nand us to mX whetter or la Tte decosit as been robe ate:lune proceed beteg Fa acme balance rematon. Tales ;Sew? rates clams ce any unworn wan on yo‘/ Stlemer4 r trai 1/501v!3n you any 'OAFS. Wow areal FlrstLino Solution Cooler Puerto Rico (787) 725-2511 or 1.866.695-2511 USVI 340-775-8899 or 1-866.695.2511 BVI 284-495-6899 or 1-865-695-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SONY GM 00014711 .WW2 Nt SP,C7‘•11.11111:211:6)). 01 L CONFIDENTIAL FirstBankPR001874 EFTA _00125354 EFTA01269957

SCE After Five Days Return To: PO Box 9146 San Juan PR 00908-0146 =01444 MFBPRV05021012252400 2 =ono IGO COMPANY LLC AMERICAN YACHT HARBOR 6100 RED HOOK QUARTER STE B3 ST THOMAS VI 00802 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 04/30/16 205-COMMERCIAL CHECKING 0' 7171030625 BEGINNING BALANCE DEPOSITS / OTHER CREDITS CHECKS/OTHERDEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 989.96 0 00 0 00 00 98996 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 03/31 989.96 CONFIDENTIAL SDNY GM 00014712 03001444-6435-0001-0032-MRBPRV0602T1512252400-01 CONFIDENTIAL FirstBankPR001875 EFTA_00 125355 EFTA01269958

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERITY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OE 714S STATEMENT FOLLOW TI IESE INSTRUCTIONS CEPOMT3 NOT CIUDTTED NY THE BANK FLi S ADu CaFq-E. um:7%644e Ey the Brok IMAJO Oatestang atale DATE AMOUNT TOTAL WENS OUTSTANDING NUMBER AMOUNT TOTAL your checkbook and account statement Oataneos do not match. verify: I I MI additions and subtraction in your atom compiAabons and in your hocktxxx 2! Aniutsus of deposits and Oleos m yo.1 ilateine IRS with norespands ug ei eyes ei your checkbook. II the two balances sin do not mat. Vise i4 ?oft!, al doconems Incears, roarnmal regadtg Tax tint steeTaiI Babasu)Ndlo Hope Rt. Force ORRIS she be compact uroa. Inc a you Pore Equly Linea Doi; scan: vitro; re Average Oak/ Farce mien. The Adeoge re Gaeta/Ors anboal esel eat day in the motel 0-, the mate egos tae Oho wod tie tekinoe Sat bt Maned ty adftrg re bared e areas mesa ny paymenta ancsa-tegass: bag the day. negainSnaianut ryty Chagos as steedre. 0 put dottarty0 at opts* deyuess. an dayn ins Bang Csa pay: in pet inn, rte told rota Sum oft :WO Gavotte sac* creme. Dail &late a ndAaned by ..1.5,,, Aral Sti sal dyeing tie tett coed ercn day claq be Nino prof day. am any act a-4 so Tang Nun Fecreiong ['Verb Sol te coin, OW on Walt/ re avoi9a day 4•FRCY. yr; enutWrig (s ...ubso roa ncuniq arrests Er e.crt hor.03Cranp56 fog In. Wing Casa* Whe to Cc I Tat Talk You Effete:eon Tea SalcrteN Bagardro me Fr,/ E t Fr e Resew toe a tae Note Foxy Ina a Creek if you ff,* thaws an wee on yore Odorant met lo toot baba Fut Pun Rox Fesk)a. PERI Sotto O..eaeac KIS:, VA Sal Aer Plt ails Tease SticaenI'Area A MT-72623ln SaSS44.42SI! Fatly Fate POBue el0 St Thaws VI CCe13 Enloe Sol Ake rants it 30 Fib 4199 a I.555481.25!! Fa BI FRISa* P3 Etc s.‘ Ilea tose Towle _Rt. TAN,netteknOtetet r 2$44% Mega Nitt98.62Srt In sorest. ere us he Sam,' rionntden -Accuse into-Talon Tar fame red aortmlnunta. -Doty /abaft Do *Sat SWAN a Re emeckd era teetitsion of tie Ktient V ni rile ewe a in maw your bit wean rd any you tevese t n a ',Nuke Via' rust we'd in welted bl, your tined You net roily us et my (Nankai eras butts% do To se not metered co mcstono my Toteroal en-as accord reunion. While vie netsloate vinery a rot tee Ivo tee, a; eta. tett -we tested ay Utast Me rani n questa, stew, you as deincuent essate Via: you beieve c *On 91 days eta the met in Yarn You nay cal us ad yct nay hare b Day Me are kat co Ps lemur ta Gape you name her to Pal tie annli n to re rumen.* olyour •The OW ei smart ray urn CO soy stairrei VC we mayan:nue or tat atom, Wiese odlerrsr4 re as nnatle a mule stream queokon a ere serest or Met Nes Footnote anon: -Vies do rd nee b pay to azure in pastel, ya.: at rescornae beams -We can axly my flan roost aqanst yos crednint hwaU'icsu :ANN hootant Marra, m.4 Scow Ftnis Tont Perlin; YoNEINOMAFORFAL Tonga! a taw stirtATM card lataN us by prone as seal as secede atse number prose: New Same nos Ikoley hotel :alai `err 4 Cam to Ii.DOpr IN CASE OF ERROR CR QUESTIONS ABOUT YOUR ELECTRON; FLOCS TRANSFERS Telesplxre tit al he ?order eio.idei beige We must MIS tern m Mfrs' Fen 60 days ate we sem you to Ist esterrent at MC. no era a pr,*km aPPmfed. 1 Tel us yew nem 74 swum gores 2Tel us TM dots zrzoS of Itne Vrntsion cry, 3. Desoto* Vie ecru a IN banks yCSJ are ',sae awe and eaten as cleat/ asps an INV you Weal IS in Hor o'er, AC IION roe nkenutbs Were Invesigate yen cosrphint ad el coma ary era Aaron/ a yai let ax n POMO er by :taw we rouse Mal you send us yew =ram. n seal Mtn 10 Waren days N se tithe note bas TO busreNs oar Mese your amp it 1K tat At-creel yaw tacunl for ore amount you Irked: ma so set you ad! !we use el Ise resley &rn; the Smelts% Li lo atter der rvesegan, N you doh PM mans nesaN art et Box roamed and Au ty0Sert Yet CDROM in agog rd am not went vahn tie siresetid One. es miry net mesa,* creel yes Amount Electronic Funds Trasles socks* searenc sansatauts nista trough Si Attuned It Machos D oxen pteaehenzed debt abd Deets to yos =ant ad Deaf Dry. ens (el Scan Sourly. Federal Relremere Rapines TO FIND OW IF A DIRECT DEPOSIT HAS BEEN MADE V pa hen wthaFec ram devotes t yet, account tier db not COX& seen ceednutions t you Is.kt as Sala &softy Fa lai ReFremmi beget, etc ) mayo.' LIS 10 ask whetter Of nor he oesosti as been made sr* note worded bets. Fa soca& tame termaton. canes Wrest rates cams ce ay Tandems among on yo.r rev =anent r as: ra nkilTa”n you m1T Tact Ste axed FlrstLino Solution Cooler Puerto Rico (787) 725-2511 or 1.866-695-2511 VW! 340-776-8899 or 1-866-695- 2511 BVI 284-495-6899 or 1-865-695-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL. rA SONY GM 00014713 ,CW2 Mr- SPW70,1)217,1:::52A:4).*1,L CONFIDENTIAL FirstBankPR001876 EFTA _00125356 EFTA01269959

After Five Days Return To: PO Box 9146 San Juan PR 00908-0146 OX 00835 MFBERV09011010395700 2 OCCO;0:00 IGO COMPANY LLC 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' 7171030625 BEGINNING BALANCE DEPOSaSJOTHERCREDITS CHECKSIOTHERDEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 989.96 0 00 0 00 00 98996 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 04/30 989.96 CONFIDENTIAL SDNY GM 00014714 030:0635.4468-0001-0CO2-MRBPRTICtOIT810}95703 GI CONFIDENTIAL FirstBankPR001877 EFTA_00 125357 EFTA01269960

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF THIS STATEMENT FOLLOW TI tESE INSTRUCTIONS a.DD "out ad raw« Ur Pc Bank awe 0 "cat" 3,als DATE II your checkbook and account statement batancos do not match. verify: 1) Al additions and sairatracbons in your above compitabons and in your becabocw. 2, Amounts 0, deposits ana (NOS in you Matements with norespondesg unties h your CheClebOot II the avo balanCeS 98 do not match. veil 1741 al doconents antral ~an Seger" 74% $44 Seem" Balm aPptito Wesel RM. Finance Chews sid be computed Oa. Lae a yxr Mn tetra re Average Daky Bate to bane/ a en anaaal NO by the ruate c1Sap t Out 5e Otleentled ty ad" mese any "want er "pal 1n~ baisnW tny Yea dire Maw to Best/ Ceds "ay Lined Crud; ""I spawn. The Aaansee eat day in be insOgy "USN aeod Ow tease Pt bataace 9 Una" r.wdm arg be clay aaves aw apatedta 0 pt opptapb Si kW, w en onstintn Neu( fro cart otmge. Om &late 5 otAared by elay Pea« Slalierent at Gag tie re" ased eat day dirna be being teal day. Susan! aid a-4 ~(9 asn among cows Ali te catraa tad Oa (Alba 97 aWawaal dow UP" le; trehoyne pa -Pang ow wsuarg "ofs 'a4001y° Rana Craws hi me &mg Cycle d se ,Jte,e: the idei swn of h -ence Claws estate Cc i Tx NI You Fro a tale on Yap S. Nato ya resit ( Sr Race,* (me a ip.i. kceos Ewes Les a Ca& ifpuns* haws an tatoon yobs ~Ann Co lo tact add Ts Pa" Rox Fast" Rem eat% Nvakm Ikl Ben VAS taw Ate PK ails tract 5Steca .:aess al /87-726.25li a ~4251! FCC& FPS" Knot eT000 St Pam :1=3 nett* 0ol eke Cello it Sal ;/38199 a ~MT! f 7 Ben ;15:4* PO Ben% Maaa too Tervaa .WP ccdt,rw Kars emcee r 2$44588399a 10(81.62ste In ate*. area the bkhern dermal await. intrrabot Yar name red aoruntnumber. -Cate mount Ile alai not ate Otatipana lie ~ape eek mere ird Any ya! ten e s a apSteetel 21 eCur Slaftrine You nst at I you On 74 are rod camaredenveslpau arnrif r east en. Men ran«, nixes or rot bee Mt canra nocoma* anal ii sa~ era Tee a al era a: your bA "Lt. Ya mat wad ut rail us of any ~al eran my soleneal efrj5 has teen al era. te tote« queer of ream oxi as *Motu vie ~eft an we may cede d mineas sey Mira n ra annnt in ps1110e yin; art retools* was cede" mate Na: you Whet c ern 60 dap at« Pe erne a mere You may cal us a-d rw nay are t Day the we be c4 rat incur ccednue » crape you nterest how b Pa/ dlo allun n kr re ratan* el you .Sne chsgye a 44*smet may Hann on Cr rat &to" at, we Menace's/a ~Ma" ~a ace« lees Roma kV* ytt, do al we b pay tit arrant ba:sol, Me ran ca sly fl an SelOce NAM "NS' SC40 04 ! dål ~ell ~as Mat Malone Fals Tans* roMMF9 )(al DaXMACCCunt Tampa! a *taste(' *Woad Naay ashy Mare as soon as wile ate rulteproacen Oda Serace nCOS iknay boar ranieura 4 Cain b I Dapr IN CASE OF ERROR CR QUESTIONS ABOUT YOUR &EC TROPIC FUNDS TRANSFERS Telepecre v1 al tie amber tenteend Once Pon Pal NW trJet yno M Ian hue 60 dap alle at sen: you te 6, Meta« an viral Ste ara a maim ~and. 1 Tel us yre' Aare tad 4777urt, nunuet; Tel us the Cc" zrasS c Itle"tatslod acs 3. Psalm tlM era a tit Waists at are (rue attar and eaten as clear es you an eiby you I:Marian I! Va Wry As Teti inlan.ta Wad InVelgale neof °Septette and M oaten Try nor parply typist asa fetlon a by we agate POI AC bind us vox =pant r mane rase 10 Cobras days e se take more elm 18 banns sap e eyesaree put arspItone Yeti ItilsePtelt =Cute fa be stunt you Pet ee° MSS se et% alt ?we use ~ropey dan; the are c ates as lo °stele an anneal II your doh was rude enalir Sent* Bee roamed Mot >ou vesort yrs/COnephin1 in *tog 54 an riot feCOMIC Sbn tfe prinot44 lom. we may net reascnarey crede yak M1;~ Electorac Funds hapless altlob eleClionc ninsanOne ciliated trout. SI Flotttid Tait Madera cr con* piareaced debt and :left to yea meant ard Deed Depot* leg Saar Marty. Federal Pe:foment 'aynents TO FIND OW IF A DIRECT DEPOSIT HAS BEEN MADE ya can aerated &KC depots t was "aunt tas cb >el ace* rinDrei oafrabons t you Path as Soaa &Fairy Fasarit Reeement ana. etc ) yet may cat us lo rA eaten *Me dalsil as been cram ,xybe mudd tawded bats. Fa soma! Plaice rearnaton. cenges area? rates dams a any unseen, Eocene on ya last comment r tri 742 t teem you nay tebet, straw~ FlrstLino Solution Corner Puerto Rico (787) 725-2511 or 1-866495-2511 USVI 340-776-8899 or 1-868-695- 2511 BVI 284-4954899 or 1-865495-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY GM 00014715 3D,J.44NS 4447 Otte C002 eStPcnestoffhiC,94:-U U I L CONFIDENTIAL FirstBankPR001878 EFTA 00125358 EFTA01269961

After Five Days Return To: PO Box 9146 San Juan PR 00908-0146 00001066 MF8PRV07011010235400 3 OCCOCOM IGO COMPANY LLC AMERICAN YACHT HARBOR 6100 RED HOOK QUARTER STE B3 ST THOMAS VI 00802 First Bank STATEMENT OF ACCOUNT I STATEMENT DATE 06/30/16 205-COMMERCIAL CHECKING 1. 7171030625 BEGINNING BALANCE DEPOSITS/OTHERCREMTS CHECKS/OTHERDEBDB SERVICE CHARGES ENDING BALANCE HUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 989.96 0 .00 1 300.00 .00 689.96 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE....CHECK NO AMOUNT 06/24 1012 300.00 DATE . CHECK NO AMOUNT DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 05/31 989.96 06/24 689.96 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 M 00014716 MOMM&MM SDNY 0001.0001WWIWWGWWWS5403.0“ CONFIDENTIAL FirstBankPR001879 EFTA _00125359 EFTA01269962

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERITY YOUR CNECKBOOK BALANCE WITH THE ENDING BALANCE OE TI 4S STATEMENT FOLLOW TI ESE INSTRUCTIONS CEPOMTS NOT ClIFDrao ITT THE BAND S ADtr Carst. rut, rrsetd Ey Me Ss. Otwatong awes DATE AMOUNT ?WM. MOW OUTSTANDING NUW3ER AMOUNT IOTA/ your checkbook and account stdemont betatron do not match. yetity: j tan additOnS and subtractions in your Mane COMpiAatiOnS mg rd yew becktxxx 2. Antosmts of deposits till thetas ot y0.1 a/HeineAs with not esNrvii uj ei tries M you. checkbook. II ihe two balances sW do not match. vise ik, th al doconertis Incearr astratal .')teat) Tax EMI Startnent Baba suatIO OleresRa Tone ate ski Le computed prods Inc a trxr Mn Equly tate dal: {roan! am; re Average Oak/ Eau/ ryas The Adage re We :anal/10 comoal Orel eat day in the =Way die ante a days t be taro wod ti hTe areas slat be Mewed ty aftrc to baton= S e ;MAWS mesa my payment a fl an :arm bag toe Oat Megirritotbaimarny Oasts are apotedize. 0 t.I diny tasty by S'is upplsaedeOra. an mu Pang Cs. psy: in pet inn, rine told rola can oft :WO GavelMr at rage. Dail &late a ndAaned by Watt, Avant Serena at aming tie tea0 cad arch day cltrrq be Meng trot day. aus any at erg stetraodrig tun Fecreiong ['Verb Sol te coin, OW on sobs) mr PArirod (Lay Cast In frottodtsg M Aktig ma psuerq arrvorts teg.Kfirk.yry hor.03Cranp56 hi In. Wing Casa* MOM to C I Tat Talk YOU Fro a Mate on au Strewn Naar° yaw crst shpt t Fr Reww Line a awl nova Elul Iwo Cade if you ff,,* thaws t.xwan yore Odorant met lo toot Data Re Pun Rox Orseas. Rwii eatew9 -eatiya EMI/a/SW Sat Aer PR ails Part ?loco !:vmet A rdt-t26.23lir ,a9SaSS-2,!! Fa UV Frark POWs A-0 St Thome VI tCM13 Fare StAkr Go*, it 30/1541990 18 2!I Fa Teri ;len P3 Eta 4.‘ Wed tow Tonal .N4 Teetrne San °met r 2M-498$391a ItittS8.62,itt In sot *Net. {we ul Op labor p mformatteo Amin. intrtrabot Tar tame red aOruntnUnber. -Doty amain.- Tye krear tort rite qmpard (Pa tesastan of Is Ktient V yqi tile tee et an war at your bik nun rd Wiy WV hap 4 Is a rehLter Via' rust tap/ us armored at yox aimed You nst roily us of a pcanial eras WI/rota do TN Me rot tamed t arststate my sot era arcs arcord reunion. While te nteagatetewto a rot tee ha teat el mu. tektite...4 aNecarrarat toted re stint al questa, or repas you as %Mown' estate era: yes WM* c aso 60 days Stec the eat in rang You nay cal us ad ya may haw to Day lie are tree oats war ccotnue to crepe Au merest A rot be* I ::, Pain wan In Szt to smart* ol you •The CtiNge ei caisson nay leerSi Cn rxr stairrei at we tray Cr tatinato BA Vac alerncelta AM made C MUM stss triter a try roast or Met Nes react to Mal atnamt Pile Ait do tel We b pay Ti, arum in pram, yo.: at rescorma Warp -PM can aly myna amour Ntansl yos crednint seitiS'io4e °mai taaten1InternacneWAtlectatic Ftnis Tont Perlin; Wes MWOMMCCWIL Impala latorstirtATM card May us by prow as soar m wile ate ante Near: DSc* Sera oars ikma Micur C•rklay f-un• 5 Can to Ig.DOpr IN CASE OF ERROR OR QUESTIONS ABOUT YOUR ELECTRON; FLOCS TRANSFERS Teleplays vi al he rumba varied below SSe must ten ton yd, m Wee ovn 60 days ally we sem sou to 6-s: statenient al man no era a prawn WPMeed. 1Tel us yar sere and axourp rumba Tall us Vie why 3T4S of !le Skeslon cry, 3. Dna& re ecru a Ite bake sati are (sate dam and swan as cittaiN is you an wet you Wove I IS an NW a wry you NW roe nkienstai Weed Itivagale yen cOsrptdst rd M Wren try nor panpifi gym Ws*" pesSegs or by :taw we swat tit 'w Send us car =Tan: r Awl Mtn 10 boons days I se UM note May tO Outdid' days t ores/opt your ample to we tit weed* yea =cunt for Me town you taken firs. so MP you JAI ha use el Me cepa an; 1x Nate d Imes ES lo =vet our ovesejartort I ram doh van made weaN and Me Ekte. raNtrod Mcd you D'ONSI Yut COmpluil in Nag and ad not want QM re prescatid tine. we intry net oronscriaM credit you Moans Bectronc Funds TratslesS ;Mt& eledidnd 'totalled MAW Stroup Si Atiaraled Teas Machne a anew pteavhcoael debts and ovals to you meant ad Nat Deposes (el Scan Warty. Federal Retrernerc %meats *C1 TO FIND OW IF A DIRECT DEPOSE! HAS BEEN MADE V yoa han avhacee *ea decoutstyctr =aunt Me do not made rotten anfoutions t roe (salsas beau &party Foal Rettereera Web. etc ) awed uS 10 ask whelp' a tet te oecosti as been made at the nuntel tweed bete.. Fa stoat! balance eidowaton. canes wrest rates awns ce any Tensaw" among on yea tam anent vaci et: to- a; msolT/N:/n you my Tact Meow areal Firsatne Solution Cooler Puerto Rico (787) 725-2511 or 1.866-695-2511 VW! 340.776-8899 or 1-866.695.2511 BVI 284-4954899 or 1-885.695-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY GM00014717 OXCICIES443:900Ce-OLOIMF-SPFMN1111C2:StO., 01 -L CONFIDENTIAL FirstBankPR001880 EFTA_00125360 EFTA01269963

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