THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CI tECKBOOK SALANC E VuTTI I TI•E E NDING BALANCE OF TI OS STA- EMENT FOLLO4vTlIESEINSTRUCTIONS DEPOST5 NOT CREIXTEDBY TEE DAM A.)(g ,e) ~not aWaie By toean, $ I%WC141 ~idee 0uda DATE mauw TOTAL CHICKS OUTSTANDOIG RUIMER ANT I TOTAL If your chtackboolt and account statement beknotte do not match, vertilt 1) Al additrons and mannen" in your above computatems ard in you ChOekboort Arnounte cd ~sits and ~ets in yo:s tdatenx-nts walt CornHIpondno enlrate in your ebeckbook Ine Int balineti ith 00 rol match vee us witn al ~erts Inponst ~Nero omvang var Firn Ca* Ine a vat Hans Edit/ Une d ~I naar asivrat Baarn s.eqectto bloestRek Nrance China snar conti: urArro re Foerage par Balarce sysum. The A CtaalSela« n camee by »Oo ~ g re ~dr. rigg al ~d ca& day n be Amoua Sealenarl end ouden re !mot b, narex! d S's tetra ~1 'Retouren aix..N dat ding ere bang prol shd oe mammen ty afging 5.,~. d tra orenac fAuS en< dau art out s tetra) tan toets ?Ps 0~2a ~H riedd35 issInj meda) Fewpod CherseS VWO: sar-pa/cv Ne Promo buOnee coy. C/bros at aptacdter. batterrsauran tier¢ teansa (el muRntare Ituedia/Cetravee/IN itopbaniocterey nl od »aanpor meeled amant b aan dein me esispesele arys "re.: %Pooi Rgurgag Grotes ta ine Beng Gide s tatt sunn item, Chaak5/0« not chtrge. Mat b CttY:u Rek Yo: Fre a V.r.de cn Tos Snerret Paraffine rat 'vs Zeult Lne. Frzt Reserve ta a yog ØEØ Lea Cadt 1 yog (Witste o n tacten po slattmrt wie to us r roti et ra Ruwt Act Faust f , Pa FrNtai. Arstrre FraSan "Baan Oneer POE. 339500 R2Ree rt. RlEeneferC. Sin ha PR St 'ta -.105so3 Ron loer Tortd..93. 0Ø769U5 Nature edeso Vn. ar rat Settte rente ti FeoLne Salto via•fer a. rarfe.rin s 30, 75O159ce 734-156.19Xea unde65-25r! ~415Rn t i-4654522:r ,tur knaak* to re tedere nIorr abn ,Acco.t.g wegstalen' tour gme alo acteuntrunber. -Coke armere Wee colt ~1 d te 93~ uw -Øren or to fer..trz P yto ros Nor s 01 'Nuf be des.** rh" yg% tettoe wurg ard dry yst tosaNe t c a rabbi 'au ven oread tv ten r: Ons *er re ars meetel or yeti( sMnent Yeu vaat maf us ot enig4tritel ,1 Va; na, ta us CUT -sou do we Ere not ',gered te ~rede any poleren' erve rTu nar ha,e o PaY te na n ~cv »Ie we ~laaie vacht( a lu: tont hh won al entte telexte ;re Cue int OM tytteied atoerniquestor Og recOlevu deboent on irbure -no Omga si sysedIsS, nts sts?Nn cel veer StiSerta ár! Nv mag rennue 7(2 &aceyle! ~et/ 011 UA MMS a to hhe oternre tve we mecenaat skiet SOS Nne C par termen: n anno or are ~CP I/* telend ") al>0.11. -VsEiss }ee do rel IVAN b par ne onwil n CUr4tal.rM ae Inott/SON tet ns ~Oss d yØ baispee iNtGn acole aNnrcal Meurt naast or aar Si? N013 5.0430s!sli I Moral bben=n toe Bectront Rest Tiara/er regeer° Tat Cet103I Pak« I To geprate lost« Men ATTA nat Ncey at Tag photatta Jan set cossta sent natteprot.:tenet. Sar..c. 110I " I Aandweilt:ut &Way torn (Warste12 oow I w CASE OF ERROR CR QUESTaYiS ABOUT YOLR ELECTRONE FUNDS I TRANSFERS Teteolore to al he rare* PoIMOIC beleg/. ?<C MS? hea.. Fan ya no later ton I 60 dan ',Inransel ya re bu date-rent wi Wam neem netten ( 1.7e1 u5 )t+.' mere aEb eccouni rada , 2 Tel us tre dets aro‘a d re suspecteneva , 3 Descnte the ene te re transrer ya.: we asre scout OM ~Po es dektY IS Pl van any ete teem st an eva or "in% nned mem infornuna, M ist sw*Ndalls y's« ces<phr, re ?Motor ary EPOS ~Pt E KO NA us pasen OF by Wee we raagt gig.Xtoo surd usØ mica?* b rara abn 10 Outs days e we tase vore ra, iC tusren tbr 10 creegybte yens aarden! we *d o acetaat amant fa tee root reu Pint ti n EITOE 3C dot yOU EM host ose d ele reso.ey Dir; the t 2in L3 t ~et< rnes5garen N ENE dien tast TIP/ever," ind de Bask res red Ilse 1,4/ wede< vat contigue n Tang and aas Not rea4ot waan ne ~C re we vvv na. prunuenaey treek ros Aanga. Bedenk Fut:, TremaYax 11~ daast Nv:~ N iialed Wo* 7, Atbsraled Teer Madine s wan oreaticred rkbs and secr. No yam aaant end csect Deposes eeg Sece Seo.rty Fedea Akteemeni harents eti To f *10 Otel IE P DIRECT DEPOSIT HAS BEEN MADE I)30 Ma PANOREd < &nes t ya- account he c> rol tre.vve anten cona-nenons b vet NO as &Kb Secunty Fwera Retve•rent bents etc ) fral i MI cal PS Ic rok *hete a ir./Cd/E depos3 tas Ogen enge art ante >waai bet*. F Fa &tour,. Dahnee rbrNzn. marges. alle& taks dans a tel VaroatIto I soPeeerg eo van bs: rabmonl ad.etosai vsert‘nen ya, injy nwt(t, ~VI nl F F rstLi ne Solunion Center Puerto Rico (782) 725-2511 or 1.888.695-2511 U SV 1349-775-8899 or 1366.695.2511 BUI 284495.8899 or 1-865-695-2511 THESE DISCI0SURES ARE NOT APK ICABIE TO C0MFAERCIAI ACCOUNTS L CONFIDENTIA 3Y.C22sE•Vesi Ut. SDNY GM 00016281 ton vs idsp'70'..» ?e lt,49:131G01,I. CONFIDENTIAL FirstBankPR003444 EFTA _00126924 EFTA01271224

After Five Days Return To: PO Box 9148 San Juan PR 00908-0146 00001570 MFB*RV09031816354800 3 000000000 r ito GRATITUDE AMERICA. LTD .0" 9100 HAVENSIGHT PORT OF SALE STE 15 ST THOMAS VI 00802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE I 05131/18 205-COMMERCIAL CHECKING BEGNNINGBALANCE DEPOSITS/OTHERCREDHS CHECKS / OTHER DEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 221,405.74 0 .00 1 20000.00 00 201 405.74 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE. . . . CHECK NO AMOUNT 05/17 1056 20,000.00 DATE . CHECK NO AMOUNT DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 04/30 221,405.74 05/17 201,405.74 CONFIDENTIAL SDNY GM 00016282 cocoisro.7952.oxn-conmfevR7otoTbles>araJ,01". CONFIDENTIAL FirstBankPR003445 EFTA_00 126925 EFTA01271225

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR Cl tECKBOOK BALANCE VoTTI I THE E NICANG BALANCE OF TI OS STATEMENT FOLIOVV T IESC IN STRUCTIONS 13.05M3 NOT CREPTED ST THE SAM a 6.) UW" not oad By teem, $ liale I EI ~idee Oud* $ navo DATE meeuw TOTAL enen OUTST MG I ER AMOUNT TOTAL If your checktioolt and account statement aalmoes do not match, study: 1) Al addibons and sultane" in your above cornputabons axl in os Cheekboolt Amants Cel deposito and ebeeks in ycor edaIonx-nts web Covalpondee enbate n yam cbeCkboOk 11 Ine tvN DalanCeS all 00 rol malen vaut us ven al donaments baseert rdonnaijOn Marga `ras FON CM* Ine a vat Heta &Ptt Une d 0741aCcast ~mant Baan s.v*tto IrtoestRue Frame Charges mat Ne vont:~ idem re hoevaRe nati &Moe SVSN'n The Cais Sar« * cbance by eland re cdoxes d re :MOM cv.« c» cay n tx ~e Sulenard Ne aden re !mot tm, te farrte d aan rt be tam ~1 Tne ~ce ~c een tof dire re beng Feta shd oe cettrmaed ty »Mg re br~. oltheortroad day dus eraf Ace ard Nameten km nee my namnd <e amor( morde Vn; mede, roman Maan Volte sar-pa/cv Ine avant barn or* Cforoes at apobdtrr.,! ~eer twen aia teade Di enuT~ Stek* thaxv Oirgliatactielnk..vil AIE ~non. nesten amant Ir een dein et eag Cycle arys in penrn, %Wø( Room! Croirs kv Ine Beng Cpb d de be d su n o I Aram, ClaVOSier darat ~ge. Mat ad CttY:u Rek Ya Fre a V.r.ake ai Tor Same Pogarcang yar =alt Ceuit Lne. gastReserve tie a yos ØØ Lira ladt 1 roti (Witste ts ',nonet engte Raterad. wie »wc t cel I et ra Puim Ree Fntat "BaRire Oer Mem EvedC . Se ha PR ON20S9US Fatum SdeRn Ces« ar :dr-re,r01, moSE65-25r! Fa CV Afstak POE.> 339SO St -mint -.10Oso3 rest Staakt rente a 30, 75e1S9ce !Se6-E957tit Fs Een Enetim AOSee C Rown leur Tonsa9V, FeoLineSdal~ a. 734-195,teXra F-4658)522:, b vos letterrodem re team ede:neon ,Accestedortratera Yournsve re acccuntrunber. -Date anart Wee col% ~1 ce te 93~ cm -Øren d he Pdten Om, res boe * ln ercr a 'vut bi lwate afd ab yØ tio•Ne t es a misere Ycu nnt portene 4~0 or yar sMnuo. Vo, rost MIN us d en, ~Aalenen alf Nu do ?se Ere not record to meende any poert« erve arran rarmen Vallen ~Idee niche o. ie: tm ha, tem al eta te lauwe !At 00011Y1) eek« be raril nquestor baealKumOelncglntarMaaart ,INe Mem ti ILiterS, nty dan col ne ~TO« Mi nv mag Or OM tata as tm osernine tve we reiken:2kt nu al ornlien Or avs «teil, Mala eland "o11,1 aow.« aihtbio yOb do rel liama b paf re arme il CUeStal. rM ge riggirS*1 baianCe inkom acoly al/ rcal arnOurtmand Or bedt Si? "JOOL* blad yi% ~e is ten &Aan *e« re arce :1 Va; na/ ad as . yo na, hate 'e Per te ate Cie <mimen Jarge Cu ~ad nd Nne b par ho ante0 n kale ~Oer tO yØ tams s000vm se ; Moral ~neb:a &More RMT Tratter Ready>) Tor Dood ~at I To emoe a bst ordoen *Tra nat j key ty etage As was FR taale MTO nette protoad net. Serea 110i " I *Mar haan Sseay ton 30an 1200ar W CASE OF ERROR CR QUESTCNS ABOUT YCLR ELECTRONE suhos I TRANSFERS Teedxre to al he rare« Wawaie belOW naS. bes kin ye no lato ten I 60 oen aanbetert ya re bu state-rent wi *tem re ertoe er preien I 1.7,1 us ne:, ruwe ara account tombe I 2Tell us re dclta won d re 'wamden eva , 3 Descobe re ent< te Ia tuinder yd; we inre fiat sla %Va Wi US, IS yd.i am rry bram st n an ere or mine naad rem adoneatEn waad mama» Nur centur vgl oarnr ary mant ryaralunat person ti by ohm *e ree, re nZ 'Nu aard yor cement b ets.) elthn 10 Mams dan ri re tase nam Con IC totems tbr b nyentyate yes orrpara se alt »ceel Na asart fa Be root reu tarten urm m rot mee € esse oio el Etc rrobey oir; he aøc t :een til 10 ~eb ha miasma°, r ytar dan sol ett yerbildy and tlae. BROL reitaiind Wa: weisara yar con, putre n enere and am not reatit sein n wuft« r* ;Ivy net pronnoney trede yos Acm.nt Bedronk Fut Nend'ox ad dk lotttre e4Ø d a idled aug* sn Atbsraled Teer Madme s wan aiesAncred Jaos aal aleGIS to yam apart and cseci DepcVs zeg Sc* Reaal Fade'. Akeemen: Oarents ett To FRA Otn IF A DIRECT GEPOST HAS BEEN MADE tl Lto Avo 'SAM < act deasts e. ya- account he eo rel cevee ween cosavabons b ne (int a:, Soli Secun'y Fæli Rammle tams etc 'DJ bey cal ut le eat *hete a trit In 0..202 tas bom enge ere noot« aalled beat ocr aXs.t baby« f bram. margib. Oir& talad dans a a-y ranselen naPteva9 tel yOur tas: stabment to• addevdi ,,son -,nen yd, rov '(wee, Orale nl F rStLI ne SOlu bon Center Puerto Rico (782) 725-2511 or 1.888.695-2511 U SVI 349-775-8899 or 1366.695.2511 BUI 284495.8899 or 1-866-695-2511 THESE DISCIOSURES ARE NOT APPLICABLE TO COATMERCIAI ACCOUNTS CONFIDENTI4j,„ SDNY GM 00016283 iet,» Va Wo:~ Tb, aabtle00-01iL CONFIDENTIAL FirstBankPR003446 EFTA 00126926 EFTA01271226

ACCOUNT Page 2 First Bank FirstBank certifies that these images your checks or other items processed exact copies of are legitimate and in this statement CHECK IMAGES Asa asomeoo.ob000no... Isylimami•••••a O ‘111.111.10•01••••••••••••••• S = au. tal4. Check 1056 Amount. $20.000 00 Date: 05217/2018 j CONFIDENTIAL NY 03001570-79840003-0033 SO WEIP4VOW GMITb00016 284 oSS000-01.1 CONFIDENTIAL FirstBankPR003447 EFTA 00126927 EFTA01271227

After Five Days Return To: PO Box 9148 San Juan PR 00908-0146 0[000355 LiFBFRV020211309251200 2 COX0X03 GRATITUDE AMERICA. LTD 9100 HAVENSIGHT PORT OF SALE STE 15 ST THOMAS VI 00802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 06/30/18 205-COMMERCIAL CHECKING BEGNNINGBALANCE DEPOSITS / OTHER CREDITS CHECKSJOTHERDEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 201.40514 0 .00 0 .00 .00 201,405.74 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 05/31 201,405.74 TRAVEL THIS SUMMER WITH YOUR VISA DEBIT. INFORM US YOUR DATE AND DESTINATION TO ENSURE YOU CAN USE IT. NOW YOU CAN CHOOSE YOUR PIN! CALL US: 1.866.695.2511 USVI; 1.284.495.8899 BVI. CONFIDENTIAL SDNY GM 00016285 C0003365.11925+2C01.03CQ.ISEIPC2V010218092,13.0 02, CONFIDENTIAL FirstBankPR003448 EFTA 00126928 EFTA01271228

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY VOVET Cl IECNBOOK BALANCE iNITI I TI .E ENDING BALANCE OF THIS STATEMENT FOLLOVV THESE IN STRUCTIONS 0.05/TENOT CAENTEDIIT TIE SANK A.X• 6*) Nor" Pc4 søla By Mela+ Oaden Onda DATE ~DUNT TOTAL CHECKS OUTSTNeTING «BER MININT I TOTAL It your checkboolt and wca= suitamant banens do not match, medl: 1) Al additions and sultradions in your artete computations and in your CTIOdkbook Arnovnta ot tinenes end decks in yo:s stalenx-nts mal Cottaponding enhate in yout cneckbook ff the tno balanCei ila 450 rut match vet us ',SU al ~etes tartar, ramullon taadeng ros nn Crodt tre a your Hsie :gutt Une d Ondt Joar tabrem Ura s.Oaetb IrterestRele France Chefes sn/ Le ore:att Attri, re Average DaY Barra »Styn The Cati Sdate 6 ~co by addre re baka-beseire snøt ca« ead, uty in te Aosount Sutenert no osOrb re Min by II. finter d deys 4 re tara ~1 Tre ~ot oste earl, tatf drilt re bing oral shd oe Menn« ty TdInt re 44~. ol cm "'rad dat dus n! deal and Sobianarg kam De...farm IiManNata n( Utall= tan meday Framodo Mines Valte sTnyttoicii be ~Akta orat letWOCS at apdiamDan. I'T ~ete ~an der Ul~ (fl mutplane Serk* tøfle et re itopkata/ctiyztt nr ir ~Ag i I n midla) 81eneunts es &MO dfrin IN atg Cyle arys ippeorri, tro ba Aaron ChteoeS 4.4 me Beng CNC d re /deisar, ott-eanaT Cheans/c~ eine. Mai b Ca 4 Y:u Mrk Yo: Fire a Vm.de cn Tos ~ant Fogardng ya =rR Crult Lne. en, Rosene tat a your Hane EcuTt Lea itedt /re ~ren e an ~ral tas steam« triebussarIft ra Putra Ne: Fr-Eat Rril SairT3Oferion IT)Eirat,OC. Sa, lim PR rflate5 Ftere Stem Can- nt ratre..11/1 y :40548525r! Fa USV Anta* Reike 439$00 St "Tina -.10Toce reise Sodet ran* n 34:TT75a1S9cr ~>75t! Fa Tra TniSan Kike ll. ~loer TØSA 9v, Fatne Sakn Oren 4. 7144T64Nta ISSe35.2,: 7 h 'Od istterroke us re Isbar; itrelon ,Accatterforralen Yournme ro aaeuntrunber. -01x anbud Ille colt ~na te susxcted ems -Obscon ot te ftTAen e you tet tele e In ert oi yuut 04 amaa0 art dry %c; te itNe i a a redde Tru ren orrad to SOXOIS.1 an ymt 5~4 Tcu nal nolly us ol en ~al Mva Cd ft:u do me at not 'mord to ~tese any paterne uro, arrem nes VPie *e na "Mehe a lo: teia ha% tem an eta te blome tITT -and lyt aket te rant notes:a, vrecOlvwX0einc^JentpnrAlattavr1 -rna etage sl iunalaS4 r4a,•nrimin CO yan Dam'« tr4 av mon or PM ~ia BA fm ,,ttrnre ta, we rt/Te a nake )bu al tyrann gr ag nrabl s crearYa, MANI b Ti trno.n• 4~ ya do rd Nede b par te and n cuesIaL Tat le 441Palate ttate We rAn aOply art/ ara »butt »Mal yaratdt Inl ttesz.nte ytet ya. Ware b temi Da da» . tal Mag 4 T afte o) nar ad da . ytt nzy hare O PaY re ate Y.I.. efanaue InJ-arge tto ~ml rIX lear t , pai Armar: 4 ITI le -emir Ter ti Tout leitl5 504904,4R I racer tbenams • abot Elozbone Ft Tiensterregadrd Tos Deroal Kcal! j To 'spee a bstordten ATTA nat Ncey ta, plane es sats res tasta aires n.rte• proaTed net» ters., non *raa Ircuti Satayton 430an b 12 00dr i W CASE OF ERROR CR QUEST*N5 A801/7 YOLR ElECTRONE FUICS TRANSFERS i TneoTare to al te nuen orgaiNe beke< t.e nt:V. h« han yx no later tun I SO Di» atlar n sera ya re tru Rate-rent on *tam tie ert& cf prattan I 11(~1 ( 1.tel us )et' myle and terouni matter , 2Tausen alis ans44 d re susseckeenor 3 Des:A• te tle ant< Le re vantet ta: are Iti.Fe DD>, Mad easan kei DIMOY *SYD) can at rad betre tus ers n% nr« tase InfraMill Malt ~la )un cenphr! aix ti ~nr ary emx rna Srttneluan , pysen ot ty, ;:h»e. *e r es., re 51x }N-u ard us fair Man?* ia set mItha 10 bets days øne tase more lun te [usett tar b nventsate par carpani re (Nen« ~ri fa Be trevl, ycu tarten em, æ rot )04 ta« Lee N ex tbey ost; the re 1 :etes "3 b ~ete eN? ~ot ymt dim Ab TIaaeverImaly an, de BRY rebifpt !Me :'etat:' yaaØparc a nenna and aas not rea44t sidan re Ore$C4D04 Dam. mfl Play att prunicnaay tregt» &yngt Electonc Fyret, lint41sx ild4k t~i:ffirC 04....""edb 4 in iialed laug* ti Cand Teer hAadine s dean onsatecred dieb and Ue4,6 tO ytra amma and [Iste! DepoVs jeg Scce Seo.ney Fedra ITterhat. ha,rxells To fl ) OUT IF SPREDT DEPOSIT MAS KEN MADE I sat Ane 'Avund encl ~ah tr. yr æcant tes e' rel etm anten coaralhons b toti (tach as Soda Secunty EWM3IRenteet-4 boots etc). ytu i neta tal us le tek Metier a ra re desost Tas brer nage art ruvar etouded Deces. For axourt mana esnason. marg<4. ellre1 feles dalet or a-I *ansattes, IlPhatele On ycut ba: rabrnod ar,' aDaacr,a! narrySan ya, na! reartt MleaS• aanat F rstLi ne Solohon Center Puerto Rico (711T) 725-2511 ot 1.858.695-2511 U SVI 349-775-8899 or 1 466-69 5.2511 avl 284-495.8899 or 1-868-695-2511 THESE DISCIOSURES ARE NOT APRTICABTE 70 COAIMERCIAI ACCOUNIS CONFIDENTIAL SDNY GM 00016286 DDCOTse6-1192t10:024032•Ma OPR‘WCTI8CM2, IDD 0a, CONFIDENTIAL FirstBankPR003449 EFTA 00126929 EFTA01271229

After Five Days Return To: PO Box 9148 San Juan PR 00908-0146 00001577 MFBPRVOl3011812334900 2 00X0X03 GRATITUDE AMERICA. LTD 9100 HAVENSIGHT PORT OF SALE STE 15 ' ST THOMAS VI 00802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 1 07/31M8 20E-COMMERCIAL CHECKING BEGINNING BALANCE DEPOSaS/OTHERCREDOS CHECKS / OTHER DEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED HUMBER AMOUNT DEBITED 201.405/4 0 MO 0 .00 .00 201.405.74 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 06/30 201,405.74 TRAVEL THIS SUMMER WITH YOUR VISA AND DESTINATION TO ENSURE YOU CAN YOUR PIN! CALL US: 1.866.695.2511 DEBIT. INFORM US YOUR DATE USE IT. NOW YOU CAN CHOOSE USVI; 1.284.495.8899 BVI. CONFIDENTIAL SONY GM 00016287 mxibuJs7docchow"ww,cotomu.spiwo,ott CONFIDENTIAL FirstBankPR003450 EFTA_00 126930 EFTA01271230

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CI rECKBOOK BALANCE V,ITI I TI .E ENDING BALANCE OF THIS STATEMENT FOLLOW THESE INSTRUCTIONS WOMB NOT CREWED BY TIE BANK A.X• 6*) ~Mate esteem, $ DATE AMOUNT TOTAL CHECKS OUTSTANDING NUMBER ANT TOTAL IT your checkbook and account statement babas do not rratch, verify: 1) Al additions and subtractions in your above computations and in your ct*book. Mann of deposits and checks in you atalenx-nts with Cornapondeg entries in tow checkbook It Ilse two balances Me CIO POI match v34 us lath a documents Inserts': n/armalen Nato vas OM Cattle's. a >ow Hans Eany Une V Ova area sasnat &am sooketto triNestRas Fiance Crsar5es snat be ~sari utdn,3 I I' e Average flay bar» STRea. Te A faks Stam is ~el by am to axes el he :MOM rate tad, day is he ~a Soienard end °aka re !Me th Tle farrOw a Sys r se taro aal The taw ome each dry dire he blku peel sha *Maned ty allino he N~. ol the "Ina* day dus arty ded and sub!~ ton toe4e my was ward seared lava meday Faetiono canes Pate ssrpaicii De anasa Oat ony 017445at axhbitrf.,! ~ear Near def b•N~ (f) enuhntane Kurd* tame eq ON Nookenk/aley ate awl pl:, ~tip in r minal8bernOntt eV &WO Ofr/M ini Dap Cycle Deys *yearn, The Iola &Anne Crown kv It &fug CA* an Icnisurn oi Etna, Ciwooslor mot Mar. Ma to Cc if Nisi NM Yo: Fire a `Jae co Tos ~eel Pagan yaa =rR Craft Lne. rn, Reserve tao a your Nora EØ Lead vie« /re ~here 6 menace me reament twadussarfft To Rare We Fea9aN RFKI ENAD *fan Mat, I,,OC . Sai km PR OnelET FITILVe Fehelket FAeVer al rtCre,Iltly mosf6545N Ea USY Ars9wk POE*, 43%0D St Mitts -a CiDsce Furane SnAke ra a NONSIMS9cr ,44,54107fnt Fs Ern graiSan ND 8ca 4.. am low 1/4144.4 914 FeuLine Sae rat a 714495,Stara za6Sea”a:t hrPa 'Pavia* W Pe Ø I-Ascalon .Accetht &ratan. Yournsm ass ao:cuntrunber. Dolx amourt The eobransulS te ~dad ray -Dtsscon d he Pate It you tes het * In era o wur 04 nee° and d y you brJAN4 l 4 a rasa You raw crud w SOXOle4 Dr ycut 5~4 Va., fars: mar us d are ~al oØ OA f rou do we we not teemed to meows any plea era, armors etas VAVan ne "haw a ie tea as ten at era. to kleate -De iDendl WI, Mahe dr.34, 4 4 RUe4:0I' V NCO1 he a Oeheuent -The C/Veee el teiedeSh Mee 4/1411 CO TOM 411/2/1/41“ MT AV Mee Or !IA Moot Ea f m :attests« 7a. we et* a !Make på al qi.eliefi ca arri °WU, ttlettem relied !olultno.n• -Wm ya do rd hes e) CM/ 14. awl ii OPes104 ree an ~see IVOMITe .nie ran acplif any snar amour, »Ingly0f ardtant deunte at y,N. Cafe is ten r: dm uftrx to erg 4 You nar tak us , ytt ma, hare a Pay te Me Tee bo hatirlOVrt COMIlle /4 &MOO Cu VW& NJ( Nh4D4di4DtINNIN 4 kr he niarder 0 T00 I-4415 e.043-44! SR I fl oral hten..:n abet eccesorecFsrM Dardferregsard Tor Genoa Kea« I To Isparta bst sben ATTA oat i key a he plow Ns sow ws castle NM n.ritesprors:ed net» Same no" I *ay !lamb Sshay tun (Wt. t01200ow I IN CASE OF ERROR CR QUESTDRS ABOUT YCILR ELECTRON>: FUNDS I TRANSFERS i Tara, to al te rut« oreaM below. ?.,c nnY. NW 1/4" yx no law' Sii I SO MIS ehet Eve Seel 4:thirst slate-rent on Vern the at a pram Tua~ I 1Tel us )atr »le 414 wear saw% , Z Tell us tre avla 4TO:redFa waled error r 3 ØSe ant< Le he ttanster ya we IS-4J4 /14:14/ Ole easan eiraMY I as ',DJ can hta ytu beteva fits n 'ace or iew 'Ice need we inlonmem Mot ov*44.4* re/ eel/4We ICK 43/Or ary arrix ~Pt tYareelusn pan at by ride, we rare s1x iNu surd us fag m4444/ sets /WOO TO buts days am lase mote than IC bisect Cleft /4 ~abate yea calved we all renanos asinnt fef aw trove see harken rm. æ tot yea hast ute of ex nosey osir; the nt ales ea IN ~VIC a:! meonallm yea dam ea'. TWA/ verwey SIT de Bait masted tea Na, Pesa:' ~ compare an Tang and an not reaNte ØX, na ~Dad One. we may net pransicatay ~yam Athnga. Ueda Fa, Instates tMA k CMXII7X 17~, ,S las* xr Auknaled her Wehrle s reran weatatcrod der, and tle4,6 d yosa ~a and [Teat ClescVs jag Sce Sauk Fedag re,eneW. Pays eels tk TO FM OUT IF A DIRECT DEPOSIT HAS BEEN MADE tl 50,1 Ma 'Amsted < Nct daports ra yr recount he rdaraents eatan afraons t yet (9,Kli as &Nia Sownt,, FWere Refrenent been eeC 14J i WV Cal us lc a* Meta a tr.< he ~DM tas den rna W runt« ;wad beat Fa axes!! balance e &mason. marg<s. nlear. tales d,tms a wry *ransacks, I Beare on your OS: sssErnod " e0440,--TI ya MOT reelett rase Dontat F rstb ne Solution Center Puerto Rico 1787) 725-2511 ot 1.858.69S-2511 U SV 134D-775-8899 or 1.866.695.2511 SVI 284-495.8899 or 1-855-695-2511 THESE DISCLOSURES ARE NOT APPLICABLE 70 COSIMERCIAI ACCOUNTS CONFIDENTIf3jr, SONY GM 00016288 COj2. NF tst),C05: I n• :2,34:11.10 t CONFIDENTIAL FirstBankPR003451 EFTA_00126931 EFTA01271231

After Five Days Return To: PO Box 9148 San Juan PR 00908-0146 MCCOMIWBPFMN=80903WV3MKKKOOM GRATITUDE AMERICA. LTD pa 9100 HAVENSIGHT PORT OF SALE STE 15 EE ST THOMAS VI 00802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 1 08/31M8 205-COMMERCIAL CHECKING SEGNNINGBALANCE DEPOSITS / OTHER CREDITS CHECKS / OTHER DEBITS SERVICE CHARGES ENDING BALANCE NUMBER NUMBER AMOUNT EEWIED AMOUNT CREDITED 201,405.74 0 .00 1 10000.00 .00 191405/4 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE. . . .CHECK NO AMOUNT 08/14 1245 10,000.00 DATE . CHECK NO AMOUNT DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 07/31 201,405.74 08/14 191,405.74 TRAVEL THIS SUMMER WITH YOUR VISA DEBIT. INFORM US YOUR DATE AND DESTINATION TO ENSURE YOU CAN USE IT. NOW YOU CAN CHOOSE YOUR PIN! CALL US: 1.866.695.2511 USVI; 1.284.495.8899 BVI. CONFIDENTIAL SDNY GM 00016289 MOMWWWINKKOb[O01MFB4NVXMELWIVW-024. CONFIDENTIAL FirstBankPR003452 EFTA 00126932 EFTA01271232

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CI tECKBOOK BALANCE WIT' I TI .E ENDING BALANCE OF THIS STATEMENT FOLLOW TI IESE INSTRUCTIONS WOWS NOT CREATED BY TIE BMW A.X• ,*) ~ad oWatd By Mean, $ Otedidao Qied* CUTE Amertmt TOTAL CHECKS INITSTMEANC NUMBER AMOUNT TOTAL IT your checkbook and account statement balances do not notch, verify: 1) Al addibons and suttracbons wi your above ornputabons arid in your Chedtbodi Amounts ot deposits and etsecks in or sdatenx-nts with CornhIponding enried in yew cheCkboOt If Ine two balanCeS ii8 tiO rot match vnil us wen as doosnents Aeon; ~mike medna vat PDT ORE Lee a ~Hove &Per Um dOVI accost Vill1/01: &tyre sws» Nees:Rate Firarte Chase sne te corafel urArec re Average nay sane »gyn. The A Cafe Seance is entrance by adore re Waxes cl re cenOpal :me cad! My in re Amur Solensint sod Nalco re R-SUI try T1. 'weber S Sys e ow Mfg ~1 Ire ~os d e BRA Ny din? tne biro pfle1 shd z cetenwed ty Nitro re se~. are "tax* day PUS WI Atm. ate subrararg ran tneee myna/Toro Noose( cm= Sao medal raffia:19~9n SAWA' r.ry; a Jot Inc anaxandUnce «ay. CRY005 az apvibity. C! ~or» »awe Pie ON«, (f) muhnIero Ituf cle), Near by ts wieltenYcley :Jr Eel be alcloginensNens 81a100110 1,60:1100/i/l ini Saco Clyde :Crein ia pear,' The bud Fero. Crow* ka me &tog Cfise *9 e Cal sumo? Fir.zebe Clvaws Sp no': dirge. YAW b CC if Yso ITrk Yo: Fee a %see co Tos Saimen1 Pecoraro ya =eR Croft lie. FretResew Line Of yos NØØ tied Cal« 1 yon (fink twee Is a n 'act calms Watemra isle lo us x aa l ft es Putt Ike F e-Y3we Reel Galin, Oreire n-I Eira %MC . Sin km PR reaS9TES rnatee Sadm rem et rtr-rdi..71/1, !NAUSS-25H Fa USY Arrawk POE. 3395O) St Twit ..10Isce Feram TeMee ranee et 30, 75E59cr Me6-Ols7to Fs Be gralasi< AD8cadlE Row Tow Torn 9v, Fertile Soto eerier a 734495a9ct rata».2,:t h sour letter. ske es re «roar>: rasedlon ,AccarittortratoT Yournom no ao:cont rune«. -Coke aeromie The cols raft et' re ~led coo -Cesser el he Paten I you tel hale * in eft o yhour tel na10 rd My you te Am if a a maids You rane coma w 4~04S yaw SWVIDT You es.sl Mee us N sty pNale emus WE-sou do we we not reseed to ',node ry Keen's' urn armed nee. VAVe *e na "Mete a to: hew has teen al era. en kinang 'We «Intl WI) alta Tar SPIINPOIOI: ' DRY.0111.11 æ Oetcuent -The OVV0e el 11.141.0" al." 1.7R11 CO ycer ~WV ar. AV 100 Oa !IA roe: BA f m eeerrnM 7W. we ~demos» p.n.§ qi.eglefi o' at eitereil s (Ilbrle Mad o holamse JAHAa yet do rd has b pay he awl in cued«. re en Ø 394 weece «teen body reseal amour, »WO year ardt IM dose** WIS yO, OtAhe is Min EH days eta te RIPTI ,1 . You nar PI us , TO.: na, hate b pay re We V0a on r4ttinOvr: CRYI1111,0J-0111€ Vto ~VII NC Ivnfl•,pai tn Mon! 4 b ns RPPITPat Ca PR MINE 1.0131.1414R hicral lalornatco shot &Monte feØ Tiarferregagro Tos Cereal Kart To Rect abler ten ATTAmt Ncey of Ty plows wen en tassels n.rite• prot,W. nee* Seem/ no" *May Ilreuah &way ton &Warne1200de IN CASE OF ERROR CR QUESPOSS ABOUT YOLR ELECTRONIC FINIS TRANSFERS TØ4 to al Ile rare« breathe below. I`x nkr. new ym no lata' israa SO MRS as we ser: yet re Po slate-rent co when me erta a pretåern topeired 1 Tel us 'et. owe and accouns lister 2 Tel us to dole arose d re sus:tease error 3 Dam' be re Will u ite Mew ya. we inn smut ael 011$111 es an, Iay*.i con «IY P1111‘, 141T 31111101 0( VIT ytt1 001%1 rerrogyri mat neftetnaka)out ceener, NF ~ivy warn" e YPt 1111W al • ROW, a by an. we rear* sm ika surd to ICH, TERDii,11111V-RaR edNM 10 busts days n wC use more fun le tusiren Car 10 Vvel-Tfltf yew mecum: re t yot ~rat (a tse stoat VIM tiek b n encir, m rot ye,' wa twee use NO% nosey &We; he *to 1 :Nes La b arpetc cc! ~Wen yea tam odes -VET, verbgly an tl1P. en refilangl V); D11$0,1yRacotapDTV al Ted and ma remNit Mao ne oressaud re. ws our prtmesery rayon Acesaint Electron° Ewe:, Henstet It.* 4** ;IX Es,;~ 1444 lani* as Aukrraled her Module s mean oreaticred dabs and uest Yt you ao:cent and tete! Decors jeg Sae Sew* Fedra ReHenseN Pa)rerils et ID FRO OUT IF A DIRECT DEPOSIT HAS BEEN MADE tl ytt Mos altlind < daposts t yr Nose: TkIlt rot crafee eaten ocedenabons Si you (LM as &Kb Soasey Fwere Rerenr bents etc). IAA rosy til OS lc ask *bete a rc( dedosAl'as bean rnoM art runt« ;we'd 1 beat. SO exeunt balance irtermaan. marg<o. !Mr& 'ales dams a a-y ransacks, «Were On yes Ps: *sakna'- 0' ;et,. iod-to,o! :9:nmeen you MOT 1e1/00. ~SP anal FirstLine Solution Center Puerto Rico 1787) 725-2511 or 1.858-695.2511 U SV I 349-775-8849 or 1-SW695.2511 SVI 284-95.8899 or 1-86$-695-2511 THESE DISCLOSURES ARE NOT APPLICABLE 70 COMMERCIAL. ACCOUNTS CONFIDENTIAL SONY GM 00016290 OXOTD31-10147-0002•1033-MY e:::-.21'..OGI/ OZ L CONFIDENTIAL FirstBankPR003453 EFTA_00 126933 EFTA01271233

1 First Bank CHECK IMAGES Page 2 FirstSank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement aw MOW tiar ..."4""4".""nt . _ "a" • ar-eli'c'" • - y Y r O .coin'. Amount: alopooto Date: 08114/2018 CONFIDENTIAL SONY GM 00016291 030:0314-101460000.0303-10 BPIZ/09051803213COV-02.L CONFIDENTIAL FirstBankPR003454 EFTA_00 126934 EFTA01271234

After Five Days Return To: PO Box 9148 San Juan PR 00908-0146 CO M31013 MFBPRVI0011303333COV 3 030033000 GRATITUDE AMERICA. LTD 35; 9100 HAVENSIGHT PORT OF SALE STE 15 ST THOMAS VI 00802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 1 09/30/18 206-COMMERCIAL CHECKING 1 DEPOSITS) OTHER CREDITS CHECKS) OTHER DEBITS SERVICE BEGMNINGBALANCE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 191.40534 0 .00 1 35000.00 .00 156405.74 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE....CHECK NO AMOUNT 09/11 1246 35,000.00 DATE . CHECK NO AMOUNT DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 08/31 191,405.74 09/11 156,405.74 DETECT FRAUD ON TIME. NEW FRAUD ALERTS SERVICE BY TEXT MESSAGE OR EMAIL FOR VISA DEBIT. LEARN MORE AT 1FIRSTBANR.COM OR CALL US AT 787.725.2511. CONFIDENTIAL SONY GM 00016292 03033130-11064CCOI Was ME OPRVIC011ei: /03333v Q2 L CONFIDENTIAL FirstBankPR003455 EFTA_00126935 EFTA01271235

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CI tECKBOOK BALANCE WIT' I TI .E ENDING BALANCE OF THIS STATEMENT FOLLOW Tr IESE INSTRUCTIONS WOWS NOT CRECrTED BY TIE BANK tJO;) ~Kg oad By Mean, $ Oedidro Qied* DATE ~Own TOTAL CHECKS INITSTMEANC NUMBER AMOUNT TOTAL If your checkbook and account statement balances do not !watch, verify: 1) Al addilions and subtractions in your above computations and in your Cheekbook N Amounts ot deposits and ebecks in you taken-nts with Cornhiponding entries in your cheCkboOk 11100 two OalanCes ilk 60 rot match unit us even as doarnents Irma'; teem tcarOng 'Fat FT/ACME Lallans Hoye &Per Une dOndl accan: zserest Batirr.s saictki tIviestRole Firance Chan-fts sne Le comsat urArec re Average nay sane »gyn. The A Date Seaxe is °Mane° by addro re Waxes cl re :MOO oace cad, cay n Fe Amur Sulenent rod ciddro re 1~10, It. molter d Sys e be taro ~1 Ire ~be owed BRA Ny din? tn. biro pakv1 sad z cetera« ty adtro la sr~. d as meta* 04.PM RN Atm. aed sub!~ tan ace* any wood« xnurt OW= 'AKIN medal raffle:19~5es stafa: r.:frpalcii !be ~weeny ef/Y0C5 az ap~trt. C! ~oar mainen def b•Ni (f) muter/re &NS* teeny by /be ariplea* day kte arri oe »flog In. nmena 81F100110 111~4 ~i/1 ini Deco Clyde :C.o.; pear,' The bud &Ay«. Crows es me &tog Cpe * th s Wei su•Fri ontir.xxe Clvaws la noi: char. rib« ao Ct if Y:u WA Yo.: Fine a %raffle co Tos Suiment Pecoraro yaa =rR Coot Lne. FeztResoNe Line Of yore ØØ tams Co« 1 pi ffani cline Is ei n eau alga statemr( wino us x all ft es Putt Ike Fe-Y3kre Reel Bran, Ore« Mee« *YE . Sin 'be PR 0Ø7691g Nutee 5.~ res. er rtr-rdi..11/17 :sedge-25H Fe< uSY Arstrek PM( 33950O St Wove ..10Iso3 Futsse SNAke rein* et 30, 75OLIScr Me6-etb7to Fs BM gnalSon aO8carlE ikon low Tome 9vt Feutie Seiko Ora+ s. 714-195a9ct zate35.2,:t b ion letterrekrous re biotin; ribredlon ,AcceutterforratoT Yournreaxr ao:cunl rune«. -Oolx rain The cots raft O to sated caw -Oteapten el he Prtaten ll you tel tare * in TT o yaw WI 11%10 and Wry you be aNe t a a mistake You ran coma to 4~01)4 yaw 5~4 1,2‘ rib: NM u4 01 Ini ~Al emus OAT -you do we at not termed to ~soda ry Keen's' urn rows ',es '!Me tre ~ea irate o i o:treta hasseen. al rate toloaro !Aa -and ly t °Oka I-re arrom not/Mts. V1141:11, mæOeinc^Jent .Are charm el 0.11104 4414* 427011 CO Vat ~TRW AY! AV 1110 Or PM ~tit &k ern ererrene Tat we cede a moske yd! al pare a at, ((tee s Ono le relied o Tat anose inbey0t. do eel erne b pal be awl h cueslOa Yoi Er leer** ttate We rAll WM?, ally "'SI atr1Outt »and yOf aide tril desznre neve y‘N. INArfe is ten EH dais eta re 0421 :1 You -Na ca us .111£ na, hare 'e) pay te We V.VI pn flit znavet ?WOW 44 J'algt Wm ~VII Tat Nne beef Armen: 4 b fa -07•11Fief $ Pit 1014.4 SC4304110 I roar . shot Barone Fit* Trarferregodro Tos Cereal Kart I To nixita bstaablen ATTA ost Ncey ty prows wen eossta alto or-beprod...W.nee* totacs no" I Akrtayllscuah &Tray ton (30amo1200ore I IN CASE OF ERROR CR QUESTCNS ABOUT YOLR ELECTRONIC FINS I TRANSFERS Teat°, to al to mire« Neo~ below. Nt nt:V. new eon ym no lato ton I SO 3105 111181 we WI yet Ire Psi slate-rem on Vol be eau a protåern rer~ I 1Tel us pc, nine and account mina« 2 Tel us re daaeon& te suateace error error 3 .Dasabe the env LI Ite Veneer vs.: We titia 110:15/1~ (11‘0111 es an." rya, can MIY yOu IVIIVV4 4 4 on cris ikay ater need mere ~Lem mat nefternaki)our cc-engirt tiloarnr ary bar ~TN. EtarMUunn • peace, a by an. we rear* nx },s-u sued to yaw cement b ere") Abe 10 busts days if wC rose more run le bisiren ~10 ~11103? pot/ ~punt we ell re ow t ydre aware be Be rove VIM tea b n entir. 3C tot yiN hose uto N 01C nosey ose; tie rot utes Ls VI ~VIC 0.4 ~en mar dam sas 41.14everbgly so se en res.reei 44: 01104,1 prØpbrg a Tirane and ales Not reaaAt eaten ne prescribed re. es nuy net prtmesery ~you AcoNnt Electron° Ewe:, Heostet CIPSJI7X ONØY Hailed laui* Aukrraled her Module s wan aieattacred deteo and ~6 YJ yos ao:cant and Cirect Decors jeg Sae Seanty farta ReStreent Pa)rerils »k; To f /NOWT IF A CORECT DEPOSIT HAS BEEN MADE tl yeer tea »Abated eter daposts t yr rcesint tok, rot ntv'le acts, coskenTbons b you (9-icti as &itia Security Fwere Pentair bents etc I 1111.1 i WV Cal us le ask *bete a rct the dent ras bran rnoe Ist runt« ;wad 1 bect Re oxcart balance eke-axe. aargits. !Mr& tales dams a a-y ransacker, liPPerere On your bs: robront any 40~11! 1111, 4:444 ra, 1110Y 1V1/00, ~Se ~1 FirsiLine Solution Center Puerto Rico USN 725-2511 or 1.856-695.2511 U SV I 349-775-889a or 146S-695.2511 EN' 28a-495-889g or 1-865-695-2511 THESE DISCLOSURES ARE NOT APPLICABLE 70 COMMERCIAL. ACCOUNTS CONFIDENTIAL SDNY GM 00016293 "VW 11~02 CCO3 !IF BHITV won se )OSIOW CZ I- CONFIDENTIAL FirstBankPR003456 EFTA _00126936 EFTA01271236

Bank CHECK IMAGES Check: 1246 Amount: 635.000.00 Date: 09/11/2018 ACCOUNT Page 2 FretBank certifies that these sna copies of your checks or other items processed in this statement. CONFIDENTIAL SDNY GM 00016294 coccoles-110036000S 00034AF BPFN L...) US3CAN CONFIDENTIAL FirstBankPR003457 EFTA_00126937 EFTA01271237

After Five Days Return To: PO Box 9148 San Juan PR 00908-0148 00001501 MFBBRW01180937560V 2 =OM= GRATITUDE AMERICA. LTD 9100 HAVENSIGHT PORT OF SALE STE 15 ST THOMAS VI 00802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 10/31/18 206-COMMERCIAL CHECKING DEPOSaSiOTHERCREDITS CHECKS / OTHER DEBITS SERVICE BEGINNINGBALANCE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 1 56.405.74 0 .00 0 MO .00 156,405.74 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 09/30 156,405.74 DETECT FRAUD ON TIME. NEW FRAUD ALERTS SERVICE BY TEXT MESSAGE OR EMAIL FOR VISA DEBIT. LEARN MORE AT 1FIRSTBANK.COM OR CALL US AT 787.725.2511. CONFIDENTIAL SONY GM 00016295 6'I OCOI,C0i2 VPSPW71,01rICSM50:3V-V,L CONFIDENTIAL FirstBankPR003458 EFTA_00126938 EFTA01271238

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CI tECKBOOK BALANCE V,TTI I TI•E E NOVC BALANCE OF MIS STATEN/ENT FOLLOVV Ir IESE IN STRUCTIONS 13.05a5 NOT CRECITEDBT TIE SAM A.)Cr re) ~not aam 93, asem, $ I%WC141 ~Weg Ouda DATE MOUW TOTAL CHECK% OUTSTANDING Mala ANT I TOTAL If your chockboolt and account eratarnant bandes do not match, vanty: 1) Al addirrons and solaria:bona in your above computatrons ard in yam CHOCkboort Arnovntr ot depOMS and deeles in yoJr edatenx-nts wan CornHIpondno maats in your ebeckbook the bat OrganCei OE 00 rd match va< us we da donanente hystrt nesmatOn regatoa Yar Firn CvaR Lne a Kv Hans Ecuty Ure d Onen arcan: n Betaal soantto rixestRele Feance Charges snit Le ~eed Aam re Avedile ONY Baan» »Stem. The A Coes &late is ebtaneo by &icing te ~dr. carOpai os.« cad, day n be Amoure ~are Ne tuden re !mot tr, le ~He a Sr ys t le tarn ~1 IN ~ce ~e es& dort ding tne bang 0 ,0104 zØce ty teling t.e 04,~. d Ø ~C day. Ons Sou ded. art sxMargrettn nee any ~sta ~H rseara Vrij meday Financin Mars Volte sary/VsJeir ra han:e erk CEWOCS at agoditte. l':! tebturnnmouvUarr teanse Di muWo kerk* Catexv Wen kayatahhooldykte Nol oij alcang en fesrAY» amorfer Ir emon dein eu essg Cycle Cotrys inpeorn, %bed FrureeCears ta ine Brug CA* a. 9 bOaSurno I Et!~ ChaanS/0« not cntrge. Mat eo Cc rf Y:u IhrA Yo: Fox a Vae ar Tos Saremenr Poganang y0a =rR Quit Lne. rk...; Resem Leo orsour vare Ecuty tiara Ca« /re Meren ss an ~ren var stnennot wie duimde& ra Fluerc Ree FeSta. "Brei :OOM/nu Mere Ivert . Sin ha PR 0""9105 rmitire Saskn Vaam ter-re.201, moSE65-25r! Ter OV Afsteek PO ik« 339539 St 'mies -.1fieo3 Verse Sra/ke rente n 3r0, 7501.19er Me5-e957ttr Fa @n FraSak Kik« rt. %ribbe TorPiá 9V, Fetint Sehlks~ 4. 734495.T.Xra i-4658)572:r b non letterrake in re bkmvu raarrelon ,Aecatterforraloy Yournsreatt acccuntrunher. -Coke amore Ite eobr ~na te susxere/ uw -Otearcn d he Pv.te e yeu ni bue s er, tra a yQuf bi isme rd au yØ bourre l e a nekte 'Var raar cortaxne 4~0S ycur sMncel Yet. rust ndey ,JS Cl ity (Meti baf -you do we &e not 'Nood to meende aly p3ilert's' ere arreurt n antn VAie re ~He nnehe a. i 0: tata Ir.tt been ar era te trultstisq .Ss'e -and ly t 00loa re STOM e queSts or recOl eo Merne.ent -Tbc etage n @silo>, fly M520 CO yar 111-12TOCC CM OV OOI or en mora SA tm eeterme Tal we ria e nakt yeu al %Men or ats ~dil a der lee relt« n NI aØ• itrbe ya, do rd hare b mi ne ancunl n °adat TvAr Ne fl ats,* boku We OIO aopItavrOatlarrsour naad van:redt Int t:esz.itt Wet ,A% Otee.e is ten rulns *et re ars Ø4 Va; na, sa us ..0.: nay hare o pay te ate Vue on talslaur`. COYIIII1C0J'OrOt lap ever& va Nne b ph te mrt: n la re ernerder a yØ MUG S04904,4% I Moral bben=n toe Bectrorecarat Trarefer *sein) Yokr CeDOMACCOat I TompalabstersbienATT/ord I Neg< Ty ohm. es war m tast* no n.retesproAte. net* Sar..canDin I Waar eraan S.ar‹-ay ton E.00ars!01200ow IN CASE OF ERROR CR QUESTQNS ABOUT YCILR ELECTRONE FUNDS I TRANSFERS Tineacre to al he neb« VO4Oit WIM/. SW ritSY. Mat km ym no later trn I 50 'ars aar we sen yct re Arst date-rem wi Wam ne eva er pramen H:~ ( 1 .tul ut )tscr mrt tid ttO0ung mint.« , Z Tel us re data "a d re auseelen error 3 Dasenbe re ante tit be transrer ya: ure rts.re scout WO ~ad Os siert IirfOl dan tbr yeri ~en Ni ens erin:tinne/ man irffirtrilierl Oom, nvlettgalo)voi ceupStr, are ere ~rad ary ino)f KO Ni uso. pijr9En a bi Nare, *e reut, re 'UXer:re »ni tra yØ mica?* b deern abn 10 Outs d.ns rt we tase vore 01-m10[os:ren COff //3 ~eega? mus ~Mud Me Mi erwt)°, amant ta tItE nol reu tárk ts n error. æ rot you we host uw N ne rnotey eter; the t :eet 1.3 10 «stek oa rnetnaece Ms dim *ot ttartereileyns, tm en reqi,nd Olie 14); 0115Ott YQadardane n arena and aas Not rea,;bot waan r,r ~deed ane we nov na prunbcnary ereans Atoom. Bedrade Etre:. KW) .tk ~1;M ... .-tedb,s iialed áØ sti Atbsraled Teer Madine s corso preatercred deba and UeGIS tO yam apart ana csect Depcscs iep Srea Seci.cep Feeira fikecemen: l'areats del TO F *AOW IF A DIRECT DEPOSIT HAS BEEN MADE yon toro 'Ar...Leed <+c! ~oh e. yr Øm rw no rd cc," «een radralhons b you twen as &razi Sewnty FWeni Pefrierere belet etc 1 pre i roer cal us le ia Metier« rct !he efloal tas teen ' ,gaatte ren >wad beat. F Fa ouwe! Daler« sarsamn. ree& tales dans or acy *aflegden ir OPPeeerg ter Ms bs: nemen' 0' " 80~00 vsortnen yo, nar raamt Was* anat F Frraaine SOlutiOn Center Puerto Rico (787) 725-2511 or 1.888.695-2511 U SVI 319-775-8899 or 1-866.695.2511 SVI 281-195.8899 or 1-865-695-2511 THESE OISCIOSURES ARE NOT APPLICABLE TO CONNIERCIAI ACCOUNTS CONFIDENTIAL SCINY GM 00016296 »XI X' •16-::: O002 SPIO71 r0002,:5cOv CONFIDENTIAL FirstBankPR003459 EFTA 00126939 EFTA01271239

After Five Days Return To: PO Box 9148 San Juan PR 00908-0146 00000280 MFBPRV1203100714403V 3 ONO:0X* M_ GRATITUDE AMERICA. LTD 7" 9100 HAVENSIGHT PORT OF SALE STE 15 ST THOMAS VI 00802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 1 11/30/18 205-COMMERCIAL CHECKING DEPOSITS / OTHER CREDITS CHECKSIOTHERDEBRG SERVICE REGNNINGBALANCE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED MOWER AMOUNT DEBITED 156,405.74 1 25000.00 1 25000.00 00 156,40574 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 11/21 25,000.00 CHECKS DATE....CHECK NO AMOUNT 11/20 1247 25,000.00 DEBIT REVERSAL DATE . CHECK NO AMOUNT DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE 10/31 156,405.74 11/20 131,405.74 11/21 IF YOU FORGOT OR WANT TO CHANGE YOUR VISA DEBIT PIN CALL US AND SELECT THE PIN OF YOUR PREFERENCE. ITS EASY. CALL TODAY 787.725.2511 OR 1.866.695.2511. CONFIDENTIAL BALANCE 156,405.74 SONY GM 00016297 030032e0-1159S4.0.01txXONF okR3fix31 301 ¶443.V 02-1 CONFIDENTIAL FirstBankPR003460 EFTA 00126940 EFTA01271240

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT T() VERIFY YOUR Cl tECKBOOK 13ALANC E Valli TI•E ENDKG BALANCE OF TI OS STATEMENT FOtIOVV It ICSE IN STRUCTIONS DEPOSiTS NOT CAFAITED BV ME BANK S A.X• ,e) ~not odare ey MUM+ t2WC141 ~des Onda 5 ntyrry DATE WOUW TOTAL CHECK% OUTSTANDOIC NUMBER ~In TOTAL I( geer checkmok end account statement Stances do not match, verrek: 1) Al additions and SUIstreCTIO(18 in your above computateam eed in var CheekboOIL 2) Amant d depOst1 and dledit in yeti statements MUI OPenTeoondng enlries n your clieddeook i111a tv.0 Oaamsges 3110o rot match en us wan as clocuments Impont traan *lading Vos rast Galt lamp:ure" Eq.reg Lee TeCroll War nianut 8attra sJaecnci Meest Rek Fir4nce Criates snor te conamd uskin re Aaereae Cate Baard »stro. The Dak Sar« is Wam by adling Se ~de. cenceon ome eed, cay n be Amoun ~art au ouden re mud to, 'lense-te d Mes e the terg ~1 Tra ~ce ome eacei tof das ere bles prol 04 oe ',eenoog ty enne WE~olttotenom day. fAuS alf ded. aft Sobiaráng een tne my orri,air maa amart Oenen) VIM mede Poenale ~om Vette sen-pa/cd ineanXdbohneen* Cnrees at apobatre. i'e! ~eng »men dan ONme (el muWe kid* Cdone eei IN itopleanectety zake en eT »nep oenen neon tsaar oen eo eag Cycle arys in penrn, Th. Wat Room! Croirs Eo Me Stug Co* as flasisirnolfteas 00•313/0« mot chirge. Mal to CttY:u Mrt Ya Emoe/mam cn Tas Sameet Pagoden ya =rR Ceuit Lne. Fezt Reserve une ix ms ØEØ Indo Clod 1 yot i (Witste ts ',nonet engte slarmrL wie »wc t øa et ra Puert Ree Fe-ta* ene Breng Oeerio-c FOEirsee,eg. Sa laa PR 0"20S9105 neem &man Ces« at red-rarin y mose65-25r! Fcr CV Anda* PCB:« 339:00 St "Talm -n 0Oso3 reriSe. 5ffislket r.enfe H 30 NialS9 ce ,-*5-tebJent Fa Bui goalSaK Klik« 41. Reen Ime TONS. 9V, Fetint StsIslcs~ X. 734-195SeXecr taeltaeon b )Nr lettetroerem te bbeire raseenon ,Accare &raten. Voeren att acceuntrunber. -Coke almee frie oer onvort ce te susaected uw -Øren d he Praam T yeu ni tem * in eet or wis tel ssts.) art any YCsi tOse.e t n a rreitLes Ycu nam crew te acome0 or yeti( sMnrat Va mat rott us dani p:Weel Mal baf -you do we a-e not ',gord to ~eens aly pees' ern afturf refln ',Pierre ~ISW deler a to: teel hm tem al sta te Tat.t'.o Ne: -and ty t eded re argOuidotedto) o 'wed ma d dencoent -rue Stugge si luss~ nts !Iwan cn ster Stsentre at! M ms« Or PM SY112•201 ac tm eeernre tee we re* a neake peel gLIS1/0110r at' ritteil s ether lem telend ,) ta »041' 2AbIe }Ot. do rel 1/2/02 b ptt' ne anaal b turft 0rt.IM me I/SPOIS0IsS bgfree We CIIrl aOSIIs ary rral arrsour naad )ar WIT Int desett idee ya teterfe is ten run» otter Te o -or 1 VCu na/ GS us ' .ra : - nal haie 'e PaY te We roe en tal Tenen ?trimt 70 .i-arge)aa rtereli rot Nne b per te meun n b ns "erraFJes (0 yØ SNUF st2s3s24!sli *rinst fl enzen tos &none anti Trardletregarko Tot Depeoldecont Tongen beter eden ATTA nat Ncey tai plotters wen motste ai ne. n.nteeproneed bene &Vw. ns" Wem bat Spray ton E 30arno 12 Okt IN CASE OF ERROR CR (NESTORS ABOUT YCLR ELECTROMC RAM TRANSFERS Tenders to al he nuit« rsanOic OCIOw ?.'e ns Nor 1/4 In rICI trol 60 sats aller we eert ya Oe *st state-rent co *t te ertoe ce groten idoeiret 1.7e1 ut )a- nare ind account +Laten ltd us tre aalar alant d te sumeded erea 3 Dasenbe Seine er be Inmeet ta: we fl " ~ut WO ~ad as dmol yai can yen beek." 4¢ rl MI Of "ns% eNå6Ø ineirselks1 Wem, ntten9aMrwr cestober! atc TI oornr ary 11M)f vara IS vn/ »Tuut . poesen 01 by S' ue we regv re nZ .rou »ni in yeur cenoant sets *Win 10 Outs des ne mee doce ra, Te bosren Ctsil b ~ne echt °misdoe *e tel eter:« amant fe n nol vim tirk ts n om æ &at su aa tv« ute d ne moiey are; te alx t taes ea b ~ets Cs2 «ontnam ME dam was n,Xeywrbtle am ne Sint rommel na 14): WiltSest yosØPark a meng and am no: ~ta sein rd ~eed re we nuy net pruemnsey cm« ymt krant E:kaant Foet, Inso'nx tfirorC '3~4 konkel Teer Module s airan oteateicred dans and UPGIS ss, yam aoant and csect Depcses Teg SreO Seuee Fedex Taeteen: Perxdas ete To STS0 OUT IF A bantoe DEPosn KAS BEEN MADE If vat Mrt sArAtad < doods h ya- ~ent Tee to nol oren* meen codrealeons b you two &i:Å SeOnity FW03,31 Retressent 0011t3 etc fts i nam cal us Ic mi ithetier a rbl demse tas Oom rtge te nutte >wad 1 beet F ocr axoure. 03130M eknamn. marges. «deel en dan ot Valsala, I APPereS an van bs: rabrnont ;cri SO•A002! :eter meen ya nar reasre natale nt F rstLi ne Solution Center Puerto Rico (787) 725-2511 ot 1.868-695-2511 U SVI 34D-775-8849 or 1466-695.2511 SIVI 284495.8899 or 1-865-695-2511 THESE DISCIOSURES ARE NOT APK ICABIE TO CONMERCiAl ACCOUNTS CONFIDENTIAL J0000.:s0 SONY GM 00016298 JO., BeTTV I gedl ba rtadr/ 02 CONFIDENTIAL FirstBankPR003461 EFTA_00 I 26941 EFTA01271241

ACCOUNT Page 2 First Bank CHECK IMAGES I- Check 1247 Amount: $25.000 00 Date: 11.202018 •orn:“..:ezic , rata.: F irstEta nk certifies that these images exact copies of your checks or other items processed in this statement CONFIDENTIAL SONY GM 00016299 00000200.11597-0003-COM- DPW 1203100/14400V-02 L CONFIDENTIAL FirstBankPR003462 EFTA 00126942 EFTA01271242

After Five Days Return To: PO Box 9148 San Juan PR 00908-0148 OCC01867 IIFBPRVO, 0119C15054COV 3 0300:0000 Mitsi: GRATITUDE AMERICA. LTD 9100 HAVENSIGHT PORT OF SALE STE 15 ST THOMAS VI 00802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 1 12/31/18 205-COMMERCIAL CHECKING BWANNMGBALANCE DEPOSITS! OTHER CREDITS CHECKS / OTHER DEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNTMRUIED 156.405.74 0 .00 1 25000.00 .00 131,405.74 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE.... CHECK NO AMOUNT 12/05 1061 25,000.00 DATE . CHECK NO AMOUNT DAILY BA JINCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 11/30 156,405.74 12/05 131,405.74 IF YOU FORGOT OR WANT TO CHANGE YOUR VISA DEBIT PIN CALL US AND SELECT THE PIN OF YOUR PREFERENCE. ITS EASY. CALL TODAY 787.725.2511 OR 1.866.695.2511. CONFIDENTIAL SONY GM 00016300 03001b^:.0643 Wel ,C0)1 VP SP7-(70,01nOW>403V- V ,L CONFIDENTIAL FirstBankPR003463 EFTA 00126943 EFTA01271243

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT T() VERIFY YOUR CI tECKBOOK HALANC E VoTTI I TI•E E NEN've BALANCE OF TI OS STATEMENT FOtIOVV It ICSE IN STRUCTIONS 1317054T3 NOT CREPTED In TIE SAM S A.X• 6-) ~not oso Bytilkean+ IXDUCI 41 ~beden Oeda DATE meeuw TOTAL CHEOLSOUTSTANDiNG ~DER MORT TOTAL I( Ør duo:knook end account statoment bantoe do not match, wrik: 1) Al addihocis and SUbtfliCLOMI in your above compulatoms eed in your ChedboOk. 2) Amoveren d ~MTS and Cheeta in yOd stalemeres web OorridoOrdng onkies n your deckbook Il Ine two banen 311 00 rd Ma» vise us with an documents Inotet t olimaton tel cedng at Ooit Lne a ymt Hoes Elab tornende War ztoren: Batrce sa.-t to IrtoestRele Firance Chates INS te ~oud uterrg re Ave-age O* Baard »dam IN Cans Sar« is ~c Cv adling be haates d te ~al ceel c» cay n en Adown Sedeert au aOrg re nnut tm, Ilt forte d aap rt be tam ~1 Thé totrce ode eo& eart arm re Nina prol thd oe oedemen ty J*" te 0~. ol Oe ~a* day duS EnydeU. aft Sobiaráng enn mee my narwit<r erna« MONO exil; mede, Faenciagneron Visite 5,1)>"/Gil ViCai~ NO/1CM* Cmoos at Andoatrr.i,! tattunrwouiev dan teí~ Di endOtane kid* tdoce Oi IN inipli.ehbolityzaki,vO 09 toonponevAn &mors esna:nowirnes eag Csele as. inpeorn, »e Wat Are» Cruirs Is Ine Sting Co* Mig ide i su rn o I /tm) C.M315/0« not dirrge. Mat te CttY:u Rel Ta Etre a V.r.ake cn Tas Sweraent Pogareing ya =rR Cralt Lne. Fkzt Resem lno ca vos ØEØ Livia Cadt AØ (Witste ts a n Roet en po slarmrL wie »wc t or 11 et ra Puert Ace F rilt* FINMEtwArtiOceranot Meid 5,4C . Sei lam PR 0"20Sel<5 Nature Sdenn Ceekv at rarJataitt 7 moSE65-25ri Fa OSV Anton PO Et« 339503 St "btw -.1~3 ros* Sent rand H 3r0, 75e159cr MA5-e3o7fnt Fa Pa genSan Kik« tl. ~leer OMA Bti FentineSdaln~ a. 734-156teXtcr i-65545.22:t bron lettereket4 be Idorin:itridlon ,Accatt 'Wrak« Yournare no acceuntrunber. -Coke miste, We col% 2n-mice te 93~ cm -Otearon d he Pr,te g ru Ut blue * ln ere- oi ,uur bi *TON and du ?Ce in2ANe a n a raisLaks Ycu ren crew te afdaal s yat sdencite Ya rats! not us Cl eni odental MUI alfa do we oe not reqtred to nvevoVe any Keert« enn roert renen '!Me *e ~Ne nicht( a ia tee tia‘ tee. ment te tobwo Nu: 00n:inst.:ska re ns« n (Mats' s reuen vim d Dekte« -rue emoe n itees nty !Inni" CO var gs-Sen« hl! /K mag or CAI atoni ax tm Mernre tvt we reet e msake ski al (ILirsh0n Or SI/ rineW s Met lem Alan ,) ta ane..« Wee ya do rel OOM b paf Man», b turft ort.?tmare ~ne , bgfree We rAll aait allintral aM0utt nansl yor Waf Int desott *n ya teArfe is ten E6 dos der ne ons 1 VCU na/ ta us . ya: nat bate 'e naT te ire eve on ral slat'. ?mime 7(2 Jarge Wo ~el/ a< Nne e pert te Mar! n VeT De "errarJef CO yØ Netra 5.C.4304!41% Iwan tibmatm doos &drom arst Transfer tegenin) Tat Cedel Accant Tongen ba« Oden ATTA nat Ncey us ai plotters wen FR tOTMle NIM n.ntesprCoNednetw &t.w. nel in Marter 1e cut Sndy torn E. 30arsro1200tar IN CASE OF ERROR CR (NESTORS ABOUT YCLR ELECTROMC PMS TRANSFERS Tenders to al he ruter csaddc beker ?ce in2s, rus tarn va: no lakt trar 60 safe aher we, sart ya ete bat date-rent co who ile ontsproten neetared. 1.7e1 us 'a- mere eld aCCOure nuntne ltd us en &ta aead d be suspecten error 3 Daaste the wrot u Ite ehnske ya.: we W'S.re ~Ot Sla eli‘an ev deanY er ia con why rap biesde a n si (MI iriljtoiSed rTICA1 M ist ~al. )ixtl CeiPtir! re el ~ir ary ertof ~tilten Ni uso pnen DI bi ;:hm, *e r bare na: 'reu aØ us ycer ceno.int b 'ragt 10 Out dA)1 n we rase ~e eten Te toeren edel ho nettgate var °wisent we oe o erwt)°, amant fd aE root reu tirk ts n em. æ dut vou wa het ute d ex rnoicy ad; the t Bres ea Vå «stek Cen rnesnacn TØ dien WO, -rfár:O MW./ in, tm Bai reqLnd 14»:;71150,t yodi con, putre ei Tang arduin 4ot naNit satan r,e ~tee re we nov net prunocnery treek rot Armen Etaten Fut Insbna atni,k elidarc re:~ens idee áØ mi Atbsraled Te'« Madme s airan sehticred ilee and UPGIS b yam apart end circa Depers Sa* Sou* Fedre ReVemeN Parents et; ID f *VO OUT IF A DIRECT DEPOSTT HAB BEEN MADE If vat h!ve adtated < diddes h ya- account tut n, nol ~e ween cenirrahons b ya NO as &i:Å Stom FWUTIRetconent taket etc 21to nee tal ut le aalt *fletser a KA tht cfeaceb tas ben made S te nuntio >wad 1 beat F Inalenee irberamn. -arms. Meel taks dans or a-e Vansalco I illMeorg On van robrnont Jee- iteDitonie :eso-meen ya nar raagt ~se Stud F rstLi ne SDIuTtOn Center Puerto Rico (78N 725-2511 ot 1.868-695-2511 U SV 1349-775-8899 or 1366.695.2511 SVI 284495.8899 or 1-8U-695-2511 THESE OISCIOSURES ARE NOT APK ICABIE TO CONNIERCIAI ACCOUNTS CONFIDENTI4Jr. SDNY GM 00016301 C oean) wilikeyeeDV -L CONFIDENTIAL FirstBankPR003464 EFTA _00126944 EFTA01271244

1 First Bank CHECK IMAGES 10/I ... .Pr.. --, In 4.4": 4.4 Sr ". I . - 1 2z •*“...aose , S -nIceo I Ina. --. .......-•..... .. Vi M on , roar...A..7s •0010[17. C &&&&&&&&& C I: I 1 .;III ' II I I i i I I I i fil i i i (fir 7 I ill. ' 1 i II' "`" IIIIIIIIIIIIIIIIi!2----7--. ...-,.. it I ailinIHIII;III- 0101- "iif , • i I I: r- yr i 1 t Check 1061 Amount: $25.000.00 Date: 1205:2018 Page 2 Firstliank certifies that these images are legitimate and exact copies of your checks or other Items processed in this statement CONFIDENTIAL SDNY GM 00016302 WOW 0,bet410003.0003.MR3PRV010179.1e05.500V 01 I. CONFIDENTIAL FirstBankPR003465 EFTA_00126945 EFTA01271245

After Five Days Return To: PO Box 9148 San Juan PR 00908-0146 00001508 MFBPRV0201190734520V 2 =OM= 2 • GRATITUDE AMERICA. LTD , 9100 HAVENSIGHT PORT OF SALE STE 15 ST THOMAS VI 00802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 1 01/31/19 206-COMMERCIAL CHECKING 0" DEPOSaSJOTHERCREDITS CHECKSJOTHERDEBITS SERVICE BEGNNWGBALANCE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNTDEINTED 131,405.74 0 .00 0 .00 .00 131,405.74 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 12/31 131,405.74 IF YOU FORGOT OR WANT TO CHANGE YOUR VISA DEBIT PIN CALL US AND SELECT THE PIN OF YOUR PREFERENCE. ITS EASY. CALL TODAY 787.725.2511 OR 1.866.695.2511. CONFIDENTIAL ,,, SONY GM 00016303 SP,C0.7171O:N):Jit -I CONFIDENTIAL FirstBankPR003466 EFTA 00126946 EFTA01271246

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR Cl rECNBOOK BALANCE LNITI I TI .E ENDING BALANCE OF TIES STATEMENT FOLLEM THESE IN STRUCTIONS W05/fl NOT CAENTED ST TIE SANK A.X• 6*) Nor" nc4,ad By Mela+ I%WC121 OMMideo Osds DATE ~DUNT TOTAL CHECKSOUTSTMeDING «MER MININT I TOTAL If your checkaook and account statement balances do not makk verify: 1) Al addibons and subtranons in your above computations ard in your chem Etuu< 2, Amons of depos,zs and mwms Ltaienm:45 mut cormaponding entin il yOut eteCktiook II the Mo ballinCei HIS ClO 001 match mil us mitt al doCalivati trans trast lazor.ON vov FIN -Tereelt Las x Wv HOM Efilay Lite ar Osadt acear timst Bakfra wmon) IrMed Rem France Chates Mi Le ccm:~ urArn3 re AM-dye narY MAN» trshM. The A Caer Ura is ~c by adam re bla-omatt. snøt et« est cay in re ~us Sutenert su odelen re mat to Itl.firrbr Mys 4 re tty ~1 Tre ~st ome mon My dan re barn Frod sh4 z verne« ty Tollinn Nn sa~. el the ennUm &tran eny dem. and surna-arg Min thea my nammter snart seerne lian reda} Finmale Mines PM te :Tirpto./c, i Ne ~Otta oray. Omoos at AnahoTtm ~ura »Amme Mai beint (el muliptant Serk* Critav MIN noolLactirkee Oyl »Iclny n nwifial 81enewits baal Ofrfin atg C)<le arys penne, Tro kW Riur,m CrayisS h.4 ras »g Cf& d resnisurn otitynte CAsansio art: Mave. Mai O CetT:u Mrk Yak: Fro a Vm.Se ca Tos ~ed Peprer? ps Tnt tralt Lne. 4v,Reseve Line a mur Hore Eculy Enes Cm« ty~trare a mensen ga steartene, wiedustratIM ra an Ny. ra USY Fs Ps Fr-Eat Entra* TraiSan "Bain3 0Xmaxo Peik« 439$00 Kike II. Rleiral.,4C. Sa, km PR St "from ..10L403 Ramlar TONA 9u ~4145 Farm Stem remset remse SnLiko rams x Fatne Satan:na 4. ret-re.21/1 y 3«, ;MIL% er 7/44T6a9rt moSET6-24r! I-945-EMMN zate35.2,:t h Toa lettereSe us re Isketro rikneon .Accam strakt,. Yournme aacuntrunlaer. -Ooke amme tat mer ~ta fat sexasal orm testron ot te MMentysu rat bm is al er o' ymt 04 ttosznte aur stu Mare is ~0 ard My tol tame i es a mistatt 'Ru nor cortes w nem N": dam sta te Ora 4Xelt4 t ymt SYYOrsag vat nott lis ol ~al enn 4 velpy to; nar eat 45 al f Ø O4 ee ae ral mened to ~ense any palea eros ytt na, ha,e o patte ren nes Wen ~na Mehe a tea hm tem si eta. M releKru vie Mnrel TY t CMcd M raet e »Sto. or Ran yen æ derom« on tal inairt 'TM [boye sl itiOltO4 r•Vo• !tran CO }rag smera« ens Av roa «flaue T, Jargt Cu ) rafta OF tal ~to 8,A ØM ,..0~ 7NY. we et* e nake på al rIX lyne r Ar Mit! 4 Stfrnell C" sti narr s ans lem stred Ta Ist snur JAtayee. do rei ome oar te awl cueslOn. Tat la IMPOITTIT/4 tr ernerder tt Mur teisme We can a4pIr anrstaa amer, apost year selt tnt tenIF. SO‘Oralai I ~SI hben=nabatetctroncRrbli Tiarsierregarin)Yar Demi Away! I To med a bst or stien ATTA ost Ncey tai plom ss som Tre combe aires natte pmmed naua &anm non *rem hann Sa-ml-on E.30an m12 00ow i W CASE OF ERROR OR QUEST*NS 4801/7 TOLR ELECTRONE FUICS TRANSFERS i Teleoixte ra al te nyren amt.Sre beke< t.Ic nt:V. rta tam yx no late. tun i SO MEIS aller we ser: ya te fru state-rent on *tam tie erta s pretem i impeamt I 1.tel us 'et, roa Old mmini Nattet I Tel us tra atar ans44 d re susoccIM «ror 3 DesLtbe Ile em< a re tantet ya: we Irdye fiCalt ana elVan ss dOWIY Iey*i can tty tau barnets mots or my mu nte4 noen ~Obl Mot, nw*Ogar rc'iTMlr.Olt ti «nr ty arorpØD7 WYCUMI US m ; pysen ot br ;:hn. *e remi re 5Ø ym, son:knyet cespant temma althat 10 bits Mysene tase more ren IC brartess tar d nyentyate par carpumi es MI meo t ydY ~ml (o Be null ycu tarten ertm æ rot )o4 we ta« mo of rc "'bey dvir ; the am 1 taLes ,3 IO ~ete CO? meumatio, TØ down *IA Ta vetardp, in, tre ant Mp, red Illfr toesta yor %spare at Tang and ass 4ot reaMt Øm ^e ~rit« Om. 'ue may nct prtnnicnaay treg ni &yngt Utdane Futt, Int4Iax ild4k teoms tsØ Mialed ibui* aka Au/sraled Tas Madam s ramn ansaticred dals and Ue4,6 to raut Tømra and [Irra DepesS jeg Sope Sectrty Fedre nasemast ?ars enas. To TIM) OUT IF A oloEci DEPosn ItAIT BEEN MADE tl 5to Ane 'Avund < deoasts re. mcount o, nal crtme Ø. cosinubons b you (940, as &ita Sec:My FWIY3I Roa:trent bents etc). mu i Og, LIS leia Metier er ra re dmos4 Tas Omn sTMe are nutar soutled Demt Far axourt betente (Smatt. mar)m. arm1 feles dans or a-y Tansactim ISPetan pn ycut sseErnat ezRam.4 nomecn ya, ftlly teartt Ona* anal F rstb ne Solu hon Center Puerto Rico (78T) 725-2511 ot 1.858.695-2511 U SV I 34 9-775-8849 or 1 -366-69 5.2511 avl 28a-49S-8899 or 1-865-695-2511 THESE DISCIOSURES ARE NOT APPLICABLE 70 COMMERCIAI. ACCOUNTS CONFIDENTIAL SDNY GM 00016304 oXelb61-174,007/ MV: V,- SPFC0-VITt0; CONFIDENTIAL FirstBankPR003467 EFTA_G0 I 26947 EFTA01271247

After Five Days Return To: PO Box 9148 San Juan PR 00908-0146 0000)249 MFBPRV0301190727030V 2 0300:0000 01,102 GRATITUDE AMERICA, 9100HAVENSIGHTPORTOFSALESTE15 ST THOMAS VI 00802 First Bank STATEMENT OF ACCOUNT I STATEMENT DATE 02/28/19 205-COMMERCIAL CHECKING BEGIMINGBALANCE DEPOSITS! OTHER CREDITS CHECKSIOTHERDEBRS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNTDEBITED 131,405.74 1 233087.94 0 .00 .00 364,493.68 CHECEING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 02/07 233,087.94 CR INCOMING WIRE TRANS DAILY BALANCE INFORMATION DATE BALANCE DATE 01/31 131,405.74 02/07 BALANCE DATE BALANCE 364,493.68 IF YOU FORGOT OR WANT TO CHANGE YOUR VISA DEBIT PIN CALL US AND SELECT THE PIN OF YOUR PREFERENCE. ITS EASY. CALL TODAY 787.725.2511 OR 1.866.695.2511. CONFIDENTIAL SONY GM 00016305 OYJCO249 11423a01 ,.,L)3230.0WRVJ201-190 / 27030/ 02-: CONFIDENTIAL FirstBankPR003468 EFTA 00126948 EFTA01271248

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT To VERIFY YOUR Cl tECKBOOK EIALANC E VaITI I TIE E NOrvG BALANCE OF TI Ila STATEMENT FOLLOW Ti IESE INSTRUCTIONS 0.05471 NOT GREI:Uten', TIE at« AJD;) ~a nasa:dd ay team, s I%WC141 ~den Onda $ Pene $ DATE ~Out TOTAL CIIECKSCUTSTNITANC «IRER ASIOU N T TOTAL It year chackboolt and auet= natement banne do not match, ~ty: 1) Al additions and sultanene in your altre computations ard in yout ChOnbook ~unte ot «gott, and ubedd in yo:s e/Menn-nis wxTh Coreaponding enlries in yOur ebeCktiook ff II* led Danne Sle 60 ret match val us wen fl ~et, ridt ; ~Nis , tiattna Yar Ral endt lee a >ds Hote &St Une d Ondt artar ttent: &tirra saictto IrleiestRele Esande Chatd snar Le conniet &Am re ',verge OMY Rane lystre Inc A Dis Sir« o enter« by addro re ota d re send tan eat cay n he ~sn Suleeeint ene odden re rtme to Ile futer ot Svs t me tty ~I Trendene oste nø dag &tru re bing pm sild zmenn« ty tente re st~. al the oenew tty. fer. Mf dem ane sua!~ am INOM My (~kr aneteMedree MI19 meny Fan:429~p% SA al ti: ::nyialcilnYeafakv bin: c oray CbreCS at appMetm g! tana re !...~14•;4, bWI~ (f 1 mut~ 14.0 Ja)/ te& exv byte utiplyanY day :Jr ard ia, ~sva n rnmlny arneunrS et eaMilMin IN eeMe Ca form iopenrie The bad Rem. Croote ku re Bent Cede O in e ice i sumd Fir.xxe C/etses/or fl i: sleve. Mal te Ct ir Ysa Rrk Yo.: Fine a Vitne al YOM ~ene Fagene" yak =yR Out Lne. F tztRosave uno of y*/ noneTaitt Lettel CD« I yvd frankt»? ts anemi drøype ~ES rana us c tø I I rt ra Rien Ny F at kri. Red Rating °tare Tri Ent ty,4C . Sin lem PR raCseele5 Folne Feedem Fammt rtr-rdkilii 7 mdsečeSSr! Fa uSY ArtSak PC ?a 309SOC, St ?na ..10Nece Fetii.e Eat& ra n 3eP7SMS9 st ,-~ls7t i i Fa S'71 grtiSan Kiki e.. %talar Tøflet 9? Fatne Seiden Oren t. 714-12StaXrct lata».2,:t h ros lenerreke to re boere raa:reden .AccaterfortralciT VOVtalene aorunt romber. -Da& amor( Ille &ex ~ar te suswded em Oster d ne Prcten Tryou tet lite is in ert r your bill 1I1110 and ony tol wire I es a mistake co T nat coreano 3yeeete On Mer Meenent Yo.‘ cArs: nedi us d eni tegental dias rita ds we a'e na 'Nugd to rengde aiy polerte eros trot nes VA* ee ~Mua diett o I& raa hat teen ai eta. et 1C4CMM _µ.t flnel tYt CCRed re aledt n RUMCS. VeKe IMI X OeMment -The Meg/ n imeteO nty !term co yter StMere“ tre ev ?et On CM Mote 8 i A tAt areneMY. we rede e nake P. i a( oiltMen Cr elt rdeeil a tiner len Mnd ,a nal anos -tatis y& do rd 1%M ho ny te arme in trasta, rx, se ~5 394 betra 1? k rAn a=1 er arg real aneurt »Mol yor aen Ml ;lok** Ant y&. teeire is aen f: de» dm te Ire ‘o You na, cd os ..r& nza hai! o PaY ro ete Ote on FM Metie «Mime III J'algt co ) Mer& <ot het! b pai tir Mon: 4 Id Se TITtIFIef :F Mot MOS ICM:14141t i hvor I.LL,wt tos &norn krarn Trarderregadtd Tar Cetoid Analt I To ne« a bsto stien ATM ost Nceens tai nonna wen ronesen ai me otte toč.:ed netet Ste/Kano" i Mortas Stein Stray tom I.011amo1200orr IN CASE OF ERROR CR QUESTeONS PROV!' YOLR ElECTROMC NJOS I TRASSFERS Tendere ra al te nyren ofo~ belOW. etle new ten ym no Ia' enn I SO eire etler we ser: yet re tru datetent on +en be sno cr gretne; Ilayethe 1.7el us )tt-r rane esd account nister Trel us te tote< tan& te sussenderror I 3 .Desunte tsra In Venter ta: we nye ke<xeM11 MM:111 dhš, IS ral eanany yOu NOMI d e Ml Mot Or 'yte Ana9 ned ~ram mue, ~anta center! reel osirir ary eta ~et e Yoi Id ka in • green a by ;ha. *e Fea re nx surd us Mer MteMe Merg Idem 10 bits nys n vie !akno ode ra, I C [utemt Car 10 meinte 3,0m tarten! atil re ~Tse atti to re treva yeu (Mrk d n mor. 3C ret hese ute ot mc rfoiey &nr; tie n i mes Le va ~eie ('Jr rneenaricn Mur dem ste Ta Me* MI the Sira rep, red flat ›o: meette pin COerptarg anOng and us rennit witan oresobe4 3re. we ney net pronsenary ~tas Acn.int aectoric Fyret, trmaeJi ,It•t4k ds.kOrt In‘tz.edk, s 4eti Sko* si Autraled Te'er Machne s caran ~ond dona and UMIS tu yo.a aoant end Cireet Cepers leg Sete Sectoty Fedda: RESTennot TO MO OUT IF A oioEci DEPosn HAS KEN MADE I yen Mni adtated <+c! ditosts tc yr /CCM? Ten e, rol ce.vne enten rnienTlions toti (SUT as &ida Sennty Fwerii Reit:trent dets etc). fem OM Ml us le rek *hete reA ale Ge.:o& as 0~ ma6e a hr ret« >Molte I OM*. Fa axourt Dale'« MenaMn. `eargie. ser& faks <lans or ace *ra)sake leteettg fei Svt bt rat,rneie m me eeMe33! iren t.eon ya, :My Meitt Mmie DMIXt F rstb ne Solu bon Center Puerto Rico (787) 7252511 or 1.866-695.2511 U SVI 34D-775-8899 or 1-SW685.2511 SVI 28d -495-8899 or 1-86549S-2511 THESE OISCIOSURES ARE NOT ARK ICABIE 70 CORIMERCIAI ACCOUNTS CONFIDENTIAL SDNY GM 00016306 JM.M.,.:39 '113:1 -OJ_ rierem.10119e127UOM -02 CONFIDENTIAL FirstBankPR003469 EFTA _00126949 EFTA01271249

After Five Days Return To: PO Box 9148 San Juan PR 00908-0146 0=124 MFBPRV0401190701390V 3 000000000 M. GRATITUDE AMERICA. LTD 9100 HAVENSIGHT PORT OF SALE STE 15 ST THOMAS VI 00802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 1 03/31M9 205-COMMERCIAL CHECKING DEPOSITS/OTHERCREDDS CHECKS / OTHER DEBITS SERVICE BEGNNINGBALANCE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 364.49368 1 36.71 2 60000.00 .00 304,530.39 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 03/01 36.71 CHECKS DATE....CHECK NO AMOUNT 03/25 1062 50,000.00 CR INCOMING WIRE TRANS DATE . CHECK NO AMOUNT 03/21 DAILY BALANCE INFORMATION 1079* 10,000.00 DATE BALANCE DATE BALANCE DATE BALANCE 02/28 364,493.68 03/21 354,530.39 03/01 364,530.39 03/25 304,530.39 IF YOU FORGOT OR WANT TO CHANGE YOUR VISA DEBIT PIN CALL US AND SELECT THE PIN OF YOUR PREFERENCE. ITS EASY. CALL TODAY 787.725.2511 OR 1.866.695.2511. CONFIDENTIAL SDNY GM 00016307 030C01:4-10001CCOI (MO- MF Bwiric.401-19t, /01 -*CV Q: L CONFIDENTIAL FirstBankPR003470 EFTA_00 126950 EFTA01271250

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CI IECKBOOK BALANCE WIT' I TI .E ENDiNG BALANCE OF THIS STATEMENT FOLLOW TI IESE INSTRUCTIONS WOWS NOT CREWED BY TIE BANK A.X• 6*) Door" nd dad By Mean. $ EI 0e)taideo Quda DATE ~Own TOTAL CHECKS CUTSTMINNC NUMBER ()MOUNT TOTAL It your checkbook and account season balances do not match, verify: 1) Al addilions and subtractions in your above computations and in year Cheekbook N Amounts CA deposits and ebecks in you atalenx-nts with Cornalponding enIthre in your cheCkboOt If Me Iwo Dances ilk de red match vnit us vath as docanents Sawa'': teem teed.nri 'fat Flist treat treated Hole Edity IÆ dt:Mdl attar zsinese &tree said to IrIviestRate Feint* Chat.% snot Le cowed erArec re Average oar Saimaa astaa. The A Oak Seaxe d entente Cy adOio re Waxes el re :Mewl ward cad, coy n rc ilwount Santa roe cedro re MU( try Ile flirter d days e be MN ~1 Tr* ~be wee etch daf dirge+, biro Wed shd oe caned ty Tellno Pe b~. d the ornac day fÅta elf Atm. and At!~ tan thee my carver« wrote-IDadra esirlj medal Fan: i 1 g CIW99S SAWA :::17"pal Gii me avaw Mir:eon), lebY0C5 az apAbity. et ~ore »awe def b•Ni (f) mutabtro ItutcleA CstrAv byte atinlvank) obey zaki. *sr ee »flag on amens eriterlt el 60:0 »fie ini Deco eyrie:N. re; peon", The bfal Found) Crows Av Ins &too CATe d th s idea sumo? Fir.xxe Clnkslci no': dirge. YAW 80 Et if Y:u WA Yo.: Fee a1Aa.de co Tos Smimen1 Pecoraro yen =aR Croft Lne. FeetResew Line Of yos i1Ø EØ Inn Ca« a'Ø fenl r twee d a n 'act ai pr Watemr( isle lo us x øk ft ra Poem Ike Fr-Y3we aril Elaeinc OTerio-c telEiriela4C. Sin km PR D'SOSeleS Nutee 5.~ rasa ar :Sr-re..11/17 mese6525r! Ter USY FerStek PM) 309500 St "Tenve ei 0= Fetsse Sod& ranee a SeiNieLe9cr TitaLtio7)nt Fa Be TralSse KI8call.• ativi low Tema 9vt Feetee Sake °nu a. 714-195a9ct i SS eas2s: r h 'as letta . oae us Se lobrie); rib:neon .Accixetirfortraloy Tournament aorintrontier. -Dix reed the cots roil a te susweted erny -Oteapten ot he Retest It you tel her is le eft r your be 1SYSY0 rd am you te..ets a ~de You ran crew w SYXOle4 Pa yar qYan&P, Yo) rust ncay us Near tekrike ends Olt -you do we ate not teemed to ',node arry coerce errs tron nand, VPie tre ~ea elate a i 0: Nita has Wen an eta. Pe tobwo . Wt„ nd tyt 00led re OM« never:a. V 04:11eXI æ Oelø0JP0I -Yee ettege el ty(eleSe VA" (12700 CO ycer ~MK AY! AV Meg Or VA( erroxit BA tet "nine Tat we cede e metake you al %nee C" at, «toil a Melee relied )) tad a'non' 'Abe ytt do rd ivnie b oe, Se anoint n cuesIOA axi all anerisaa ha:ate We ran WM?, ary "'SI atr1Outt »IOSI yOf amt ril :Irk** led y,% teriew is ten Ruh» at« te el-CI :1 You nar ca us . VO: na, hare 'e) may Its ate V.V.. en Vag 1104r. ?Walk le J'alet Wm ~ell Tat hent bedf Armen: el kt fa -errata Pat S yØ (*PIP SC4004(4li I hoar . shot &crone Fit* Tiareferregodro Tos Ceroal Await I TonWabstssiSenATTAnrd Nesties tpg prows Ian tossee air., n.ritesproAms nets, Saw) no " I *rear Ilscuih &Tray ton e.00ar to1200dr I IN CASE OF ERROR OR GUESTCNS ABOUT YOLR ELECTROIX FINDS I TRANSFERS Teeters to al re mire« oreathe below. 1%t nt:V. hea• erle yM no lets ton 00 Mee u6ø we ser: yanks: Ratereit on Vol the eau a pretåern itro~ ( 1.tri uG )0.7, Nee zed aCCOIVII tenet 2 Tel us re dla acme, d re 'wooded error I 3 .Desynbe tlet ens LI Ite Veneer va.: We inn fiellei re} e(SellP el; Sn', rya, MIY yen WPM 0 SI e(fle 0( ell jell ete(incre ~ago) mat neftenaka)otit crenatirt .srl woadsay artor ~PA EYar . (Ara, a by ;:h»e, we rear. nx }et: surd to 1Cef Wane( SI &lea) WWI 10 busits days it we tase toe CUP 10 0.10eteal tar so ~Moo? ~twisted sill re dean« aware kr tle trove VIM (irk R rn mCl. 3C itotm twee trio N 01C resoiey ose; tie rot )eyes Ls b arpetc (Lei rneenaticn yea dam was rem ane tie Bee res WI NV )0( (7.0(ta prØpl6rt al Tsang and ales aot re-Woot Mt*. ^a oresote4 Ole. nuy net prwedeN ~you Attest Eleclioric Ewe:, Hisistes rdAir CIPSJI7XeaØY O 'oled laui* at Monied Tee- Machin s wan oreateboad deb and UPG,6 to yam aoxint end r.'..rect Deport jeg Ss* Scanty Fetira Teansent Te)rxeils ID f so OUT IF A DIRECT DEPOSIT HAS BEEN MADE yco tea aser,nsw < Moods e. yr ice:tent Yet rot erevne stern czeknilIons t yeti (wen as &itia Sown!), Twee Refreaer) bents etc). fee Me Cal OS le ask *beta a tea* desose tas teen rnaW be runt« tweed beat Fr exert wane irkerabon. axce. nle'z≤t tale dana a wry ransacks, I lePereee ber yes bs: seemed 0' .:V0 80:4(val al(rMeell yl"+ MOT lean, ~Se fl l FirsiLine Solution Center Puerto Rico (7V) 725-2511 or 14166-695.2511 U SV I 34D-775-88PR or 1464695.2511 SVI 284495.8899 or 1-865495-2511 THESE DISCLOSURES ARE NOT APPLICABLE 70 COMMERCIAL. ACCOUNTS CONFIDENTIAL SONY GM 00016308 J0l.Ve l :4 'Cava< ':C0 WY! MS EIVSYS,.uen L CONFIDENTIAL FirstBankPR003471 FETA_00126951 EFTA01271251

First Bank CHECK IMAGES Check- 1079 Amount: $10900.00 Date: 03/2112019 Page 2 fust8ank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement aatitlrfrhwa ini.:082 •""tr 1,, i..................•iin , i 5 "0-01 I .^. 0 .."....v.".'1 m•••••••• a lio.rawf SS •00S011e 4> &&&&&&& LC Check: 1062 Amount: $50.000.00 Date: 0325,2019 CONFIDENTIAL GDNY GM 00016309 cocco 24-10605 OCCO-00104.1F OPFIV0401193701390V 02 CONFIDENTIAL FirstBankPR003472 EFTA_00 126952 EFTA01271252

After Five Days Return To: PO Box 9148 San Juan PR 00908-0146 OCCOM38 ViSIMV050119C823210V 3 000000060 GRATITUDE AMERICA. LTD 9100 HAVENSIGHT PORT OF SALE STE 15 ST THOMAS VI 00802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 1 04/30/19 206-COMMERCIAL CHECKING DEPOSaSIOTHERCRE0a6 CHECKS I OTHER DEBITS SERVICE BEGINNINGS/MANCE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 304.53039 0 .00 1 150000.00 00 15453039 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE. . . .CHECK NO AMOUNT 04/08 1032 150,000.00 DATE . CHECK NO AMOUNT DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 03/31 304,530.39 04/08 154,530.39 IF YOU FORGOT OR WANT TO CHANGE YOUR VISA DEBIT PIN CALL US AND SELECT THE PIN OF YOUR PREFERENCE. ITS EASY. CALL TODAY 787.725.2511 OR 1.866.695.2511. CONFIDENTIAL SONY GM 00016310 O3OCO:114- I arkl-COJI COSO ME BwITV1/2 0119cen-- Q2 L CONFIDENTIAL FirstBankPR003473 EFTA_00126953 EFTA01271253

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR Cl tECKBOOK BALANCE IAJITI I TI .E E NONG BALANCE OF T111S STATEMENT FOLLOW Ti IESE INSTRUCTIONS 0.05/TI NOT CREIXTED BY TIE BANK A.X• 6*) Nor" nol oad Bytnean, l%WC141 ~dro Onda DATE AMOUNT TOTAL CHECKSOuTSTANDPIC MINDER PalOUNT TOTAL If yoar chackbook and aceount statamant bannes do not match, »My: 1) Al additions and sultanene in your above amputations ard in yd" (ned book N ~pynta ol denotat and ~5 in yOs ataleMents wxUE cornlepording enlrias in yOur cheCktiook ff the Ino Dagna! sF8 CtO rut match visl US «h al ~erts rant: BET— uten sazerna var Flin ~Len cr ~Nore Egset Une d Ondt aen« c-annan! &Irra sLoa.ctto ~Rele Franco Chat.ts sn* Le oarnoutål Adm re Auenge nall Basra »Slem. The A Caas Sarce a ~to ty adciN re adates cl re cinapal caed cad, cay in re ~nr Sutenert ene csOna re MS1.11Dy te furter at ans ri, metan) ~I Tre ~na orm Bach Ny drit re bang prol sh4 te terna« ty ~Ag re Pr~. ol the onnad dayfAIS Vy dem and sut!~ tan the,* ry namna ~morda tara meday Pepra:, Valt.: :yl-pa/ca De avaW bifirx oray CAY0C5az apobity. I,I ~arna aankav der Dean, (el murabyrottuf ela), tatav byte «katt aley :Jr ni M »Iclng n i ~YD 8W100"rt 1:1 bAM Ofr/A1 IN OA1VO Clyde ferf".; penne, The PM( Rar«. Cr4117sS ka ras Bong Groe d /h a i'n i su•rn 01 Fir.xxe C.Mwsloingi: diar. rit;al b et it Y:u Mrk Yo: Fire a V.r.da cn Tos ~ml Fogardng yaa =rR CmIt Loe Ftzt Rosene Line Of yoll HOMO Egsar Ured Cd« 1 yvd f f inl i iste Is anemi anga østemr( igle lo us x ce l ft ra ant Art Fr-te* Rna Retina Oxido RlEiralt,46. Sin fim PR ~Inri rnaire Sdam rasar« :6r-re..fin y moSe65-25r! FcruSY FusSak Fe ?a 30950C, St Trea ..10Loo3 Fets.eSnLike ra n 3«.+NiaLeScr L.~1>Rni Fa @71 graiSak Kl Ra Il. %n lom- Town gv'. Feitne Snak-onner a. 714-NettlXra zate35.2,:t h 'os It...triks us tre lakra/r; rastedon .Accat 'Mitraen. Yournme ro aacuntronlaer. -Ookt rnart Ille cobr amart d te ~ned mo -Otstron ra re Pr...ten Ir yzai ni rar e in ert oi 'od bi 11,110 rd My yol reire l c a raida 'Ru ren cormaa ta MMOIC4 Dr ymt sLtericirg Ycu nal ncay us al an ~al mos alfa da 'ae at nx 'cand to 'Nevane ry pale' erot roar raner '!Me Te na "hete ala: titra AN tem al ratt fotoene !AB -,anNitlyt ailed rre rant n qolIV.S. snar no æ OelneNent -Tua dugge el ILVADS, rily AVYM1 CO yrer ~Na At! AV MI< Or VM emo ia B , A if m "ynde YNY wc rede e inst.ake )eu al %flogi Mr DM ~eit s tinerlem Mad ,,a lut arnes 4~ ya do rd »as ka par r! anani n ruinar. YaI ar IBIPCMIta ttate INc or MIly ary atal »butt »I0SI year elkit Itil ".lesi.nte tit* ya telte is nen ernlars *ta te 000 :a Vov nal <hk us . yct nar hare o PaY re Me V-i< on ral riavr`. COMIlle 70 iarge yta ~MI <0( Nne C. rar ths man: n ta In tiTarder a rot HAM SCA0 CA101 I tverra I.LLwn tos Eatctranc Fy* Tirderregodrd Tos Deroal ~alt I To naceta bata stien ATTA ord j Ncey as Ty pinsam lan oossta ai ra n.rite• prodLW. net» &wc. noi i *raa INcuah S.rray Tun e.30amo1200oir i W CASE OF ERROR OR QUESTCNS ABOUT YOLR ELECTROAIC FINS I TRANSFERS relatere ry al te rut« o<caNe beket Nc na,,Y. new enn ym no lata tun I SO MOS 111181 %V Sel OMN'. $151 Rate-rent en *tral re amt er problem I 4i~ I 1.1el us 'et, MMDE End eaouni Nina« 2 Tel us to alla arroJni d te 3LISP3CtXI eta I 3~be ret ima LI re trøer v.: Ole inn VOVA Ola <0;<<111 as an." art*.i can MV tau I,Mtve ari ard or imy atti 'sed ncen ~rattri mat, nmanateyour cematir arg ta °ond ary erta onn" aYarl4unn pysen or bi ;:h»e *e tea re 'Ja sond us fat CWO.M11111cely) libtl 10 buns,ss Nipar !MC AMC ran 1C haress C101110 eve:05W <0.S C2Y<M1M1 tK 1.10 rener t SV axant tar Bt nava yta fark is n mor. æ rot you ne keitute a mc notey osv; tie r .e lates La lu ~etc c‘u tretna°, tl year dam wc. TaYttNib<110 th... Sta red, Etsel MEK Mest< yca COtt »ri a /ang and us 4x. temea witirs ^a [4esoleo4 mry prunicnary ~iris Acr"int Utdane Fant, Instabs It.* 41%* irC e~.,9 ''.inled Aubraled Tev Madla. s (*ran aieaticand debos and W06 to p.a ao:cant and [Treet Depers jeg Sa* Sectray Fete'. Reatrisat. Paireels To FYND OUT IF A DIRECT DEPOSIT HAS KEN MADE tl yeO IJOK41.010 <+C! Mines Tr rocaunt tue o, ral re.me anten cerarnylanns you (wen as &pdai Secunty FwerilRettrxrl benams etc). nu i PM Cal OS le ask *heter rpt tht ckoost!I • as bein rta6e a hr 11.01101: C1M10td 0004. Fer axourt balance irlarmaaan. nle^e±. tales dana or a-I *ansatt°, i IrMaIrg On your las: ssaErnonI 804.V.O‘V :,01, <V010 Va MOT 1eMMO, ~Se MIVAIM i rstb ne Solution Center Puerto Rico (787) 725-2511 or 1.856-695.2511 U SVI 34D-775-88DR or 1-SW695.2511 avl 284-x95.8899 or 1-865-695-2511 NESE OISCIOSURES ARE NOT ARK KABLE 70 COAIMERCIAI ACCOUNTS CONFIDENTIAL SONY GM 00016311 0O<CCC»3 0:10 :0): L CONFIDENTIAL FirstBankPR003474 EFTA _00126954 EFTA01271254

ACCOUN Page 2 First Bank CHECK IMAGES OWIte t a %-t"..1"1. , ;ha:, !•••••••• ••4 IOW *WS __r , s -wen J I • a, e INIsinermi 0 ..------r.r-- . es. ••11040110 Cl/1118111.1 O11 1 -13‘ i . J Check 1032 Amount: $150000.00 Date: 04'08/2019 FirstSank certifies that these images are legitimate and exact codes of your checks or other items processed in this statement CONFIDENTIAL SDNY GM 00016312 COCC0098-10261-0CO3-0303-1WBPM/0501193e2e210V-02.L CONFIDENTIAL FirstBankPR003475 EFTA_00 126955 EFTA01271255

After Five Days Return To: PO Box 9148 San Juan PR 00908-0146 oxen? MFBPRV000319073P450V 3 0300=0 r GRATITUDE AMERICA. LTD •; 9100 HAVENSIGHT PORT OF SALE STE 15 • ST THOMAS VI 00802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE I 05/31M 9 205-COMMERCIAL CHECKING BEGINNINGS/MANCE DEPOSaSJOTHERCREDITS CHECKSJOTHERDEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 154,53039 1 50000.00 2 50433.00 00 154,097.39 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 05/17 50,000.00 CHECKS DATE....CHECK NO AMOUNT 05/24 1033 50,000.00 DEPOSIT DATE . CHECK NO AMOUNT 05/17 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE 04/30 154,530.39 05/17 204,097.39 05/24 IF YOU FORGOT OR WANT TO CHANGE YOUR VISA DEBIT PIN CALL US AND SELECT THE PIN OF YOUR PREFERENCE. ITS EASY. CALL TODAY 787.725.2511 OR 1.866.695.2511. CONFIDENTIAL 1057* 433.00 BALANCE 154,097.39 SDNY GM 00016313 C01:02102.9592.0:010.01MFSPRVOtelc;:e4wv v 1 CONFIDENTIAL FirstBankPR003476 EFTA 00126956 EFTA01271256

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CI tECNBOOK EIALANC E 14'171 I TI .E ENDiNG BALANCE OF THIS STATEMENT F011Ovsi THESE INSTRUCTIONS BOOSTS NOT CREWED BY THE BANK S A.X• ,*) Eiscires noised By Mean, ~do; Qedo DATE ~Own TOTAL CHECKSOUTSTANDING NUMBER ANT TOTAL If your checksook and account statement balances do not match, verify: 1) Al additions and subtractions in your above computatrons and in your tex..i 2, Amens of depos,zs pro eiwirKs i I vex, JAt4.Ilt.C5 with cofreeponding entries in yew checkbook If lee two baba:CS JIB 00 001 match wol us ',tun al a-DC.101+,0,3 IrrY0,11, : tr ,3400 '02,t ring vet,. Fts1 CAM Lne Hsre :pity Lee o' Grunt åen« .T'AVY11: 8atate saict to eleett Rate Eirence Oates VW Le colt:~ Aarty re Averaje DWI (Synd »Men he Dads State is ~a by adceb he Waxes el he :MOM CAC Lai! ray in Fe iØ Ataa:aStaMadxeå.virgeelsuttr,+hennterolSySrhataro9bLAi The tweet Gem each Sty dire he bare pakb sh4 ceternwed ty adieu s,KanM d the onnad day. pus arty des. and sot!~ tin tnee any barmier anew( seared litre meday F.1340419~9S t€::://pa./G1 I iryea~friccuray letWOCS at axhbitrt.i,! ~oar »Awe UTAB Uinta (ei muTabyrulturektra/CMeAvtelbs ntiolvattcbdyzaki. ars »Iclng ~hi», arnewitt 1"..a31 Owl atg Cyle arys pear,' Th. bud Riur,m Croyas Is me 8402 Cioe diha bedsit:IQ/Aiwa Clutansis old: char. Yaw b Cc r Y:u thrk Yo: Fee a `knake as la/ ~al Pawling yes deg :mat Lne ctReserve Line s yap Horns Ecuky Ines Ludt a'rwardrrArea anenrol >TA/ Steentot ~en:aXs:8i ft fa Nett We: ice uW Fs Eivi Fr.19Fri, Ars9e* gniSan Rril %dire Oferr Peke239W Klika II. Mau WIC . Se, ha PR St lawn -.1(0sce QrsV110wr T0fri.. 9V, 0"20591e5 Frutire Seerkn Ca« et rut St».1ker.enft X Feutine Saabs Ora+ s. rdr-re.71/17 3a., d75a159cr 7/4-195tedect monad-25n l.-~957fnt zate35.2,:t kisoa letter. Oki US re blown; ribirelon Ascot &rated YOU" »Ile ant! aorentrunlos -Coke wnoure, Ito cobra-oft susæcted caw -Øren d fw Prken It you tel hare d lri eccr s your W ;ley.** Wed Yx teehe nt+0 and we you Deese e a a mistake You rent orras w ten days, at« te aror 4X01"1 Sr.P. You Nef uS 01 Wry Nten1.81 CMS . ai nal cal us OUT -sou do we ate not 'eered b rnes'ese any plea' enn nat hare 'e) PaY re new nee. 'YA+kwe ne "Mete or to: hew Aas semm era. to TolowaNg 0'Je. 'We t~rirollYt C$0.311ne ØL '1<MS:or or Fecal you æ (Inaba:« on hat arbor: -The ~yeti @kilt>, rnay rfrrnn CO yet,r ttfletreft h's" AV Mai aflilUeMiargt oar rtereti Or !Id efroi.1 BA dm determine ta, we redo s p.n.§ NJ( 11,4W t i»e tt Mon! 4 ~COG( am «mei s ribs retard b hat mbar Ahem yea do rd has bow, te awl in ~On. IPA, an ~Si* Is n, Wnar5et STOW baisee Wet:ana* "ratan arnburt »Insl yOf ardfle-if INNS 5043434,4R I fl oral hbta=nabotElectionteRndn Tiarderregagre Tar Cereal Await I Tompstabstcr stir ATM nat Ncey us be phone ss soul mutest* at he nrite• prewed net» darn., no" I Monday !Amoy] Sndsy tun &Wan to1200ow I IN CASE OF ERROR CR CrUEST*NS ABOUT YOLR ELECTRON>: FUNDS I TRANSFERS Teleoltre to al he rube< ixe~ below ?.t MS. hea• ton yx no later ton I SO MIS BPI& tite ser: yet re led slate-rent on what lb error a pretem it~ I 1Tel us pc, nnw aid Account swear Z ITS us te sela &TO:Aidrye sow:aderror 3 Desynbe Ile Wit< LI he Vandve ya: we WSJ% feltet na ~an as 0/61,1Y Ifirt*.l can Wm Yti.1 We." d ts ' ,rye 0( jai /SW infrrilital M itt n~allf ruf cePpStir!fK ~fir ary erts ~Pr. a You WI us ei peace+ et by ;haw we requ re sut 'toy surd us fair WICii41 ilt,:r.r) viltha 10 buts days n we lase nere than IC toseen ear b nvenlybte ~ carrousel we *el re sec t &want Is re amount you tirk e di ens. æ tot you we hew ute motey &1b; the at.e1 tees '3 Y.1 ~etc ei! ~en I yØ dam eat TfEeverbafy ala be BRY reql, MCI nre wowed yin compare a ea and was Not readet wean nt ~4004 ffine. we may AC prtmsicreay credit» Atrnmi. Edecetitic Fob:, ChX/I ;IX e.Ø4 ekiialed Win* M ;torelad Tee- Machos s careen onsaticrad beats and sect b pop apart and r.Tirect DepcVs jeg We Sewer Fedda ddeVerneW. Pairefils To FM OUT IF A DIRECT DEPOET HAS BEEN MADE I sod tyro aAbfund eecl deposit ic yr account Tat Os rut ce.vne saten confranIonsloyce (such as &cia Security FWergRenteent bents etc). go raw cal us lc /arse/wet re.< tie delosa des bean :rada ate runt« ;tweed Decca. Fs extort balance elsmason. marg<e. egret tales dams or a-y *ransack., arrens on your bs: tekora'- n ES:40, 4! fron -...:cn yso May reatta, PSMS• Xtral FirstLine Solution Center Puerto Rico (787) 725-2511 or 1.858.695-2511 U SV I 349-775-8849 or 1.866.695.2511 FIVI 284-95.8899 or 1-868-695-2511 THESE DISCLOSURES ARE NOT APPLICABLE 70 COAIMERCIAI ACCOUNTS CONFIDENTIAL SONY GM 00016314 JC,.Q.M,fl.V153 OLCQ.00.33.- SP.,<70,,Q3n.0»:$4,0V- I .L CONFIDENTIAL FirstBankPR003477 EFTA _00126957 EFTA01271257

ACCOUNT Page 2 1 First Bank CHECK IMAGES SIMMS Manta ••• • wan./ ••••• •••••• sew ft, •••••••insi•••••••Ltz n•• ••••••s••••• Si Imes .•••• *OM •• • •••-•. • 0001 •••• • ••• •noinc>. Cilltfl•11.4 Check: 1057 Amount: $433.00 Date: 0511712019 FirstBank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement Tar Artfra•ft,"1"" Check 1033 Amount: $50.000.00 CONFIDENTIAL 1 Date: 052412019 SDNY GM 00016315 OX0210246640003•003SAWBAWOWST90739450V-01.1. CONFIDENTIAL FirstBankPR003478 EFTA_00 126958 EFTA01271258

After Five Days Return To: PO Box 9148 San Juan PR 00908-0148 00000288 MFDPRV0221120218330V 2 022020020 GRATITUDE AMERICA. LTD • 9100 HAVENSIGHT PORT OF SALE STE 15 ST THOMAS VI 00802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 06/30/19 205-COMMERCIAL CHECKING BEGNNINGBALANCE DEPOSaSJOTHERCREDITS CHECKSiOTHERDEERTS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 154,097.39 0 .00 0 .00 .00 154.09739 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 05/31 154,097.39 IF YOU FORGOT OR WANT TO CHANGE YOUR VISA DEBIT PIN CALL US AND SELECT THE PIN OF YOUR PREFERENCE. ITS EASY. CALL TODAY 787.725.2511 OR 1.866.695.2511. CONFIDENTIAL SONY GM 00016316 COCCone.t 1 St20201. U002 ISPETwiri..,O190/164s3aV CS CONFIDENTIAL FirstBankPR003479 EFTA_00 126959 EFTA01271259

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CI tECNBOOK BALANCE WIT' I TI .E EWING BALANCE OF THIS STATEMENT FOLLOW TI IESE INSTRUCTIONS WOWS NOT CREATED BY TIE BANK A.)G 6*) Dow" na sad By tai Ban, $ 0=stdre Qude DAZE ~Own TOTAL CHECKS INITSTMINNC NUMBER AMOUNT TOTAL If your checkbook and account statement bane« do not match, verify: 1) Al addilions and subtractions in your above computations ard in your Cheektiodi Amounts Ol deposits and ebecksin you edatenx-nts with Cornlaponding entries in your cheCkboOt If the too OritanCes ilk lie red match vise us vath as doarnents twat': ~Wien teertang "bit Flist Oa* Lae a Nat Hare &Per Une dOult aecan: zserese eater.* said to IrleiestRate France Chata sne Le cerrbutel yrArng re Average nay Bane »gyn. The A Dati Ur« d tattoo° by addre re Waxes el re cenapal twee cad, coy n he ilobount Sulenert roe cudyo re resin try IIe flirter d Sys r be taro ~1 Tr* biece arse tech Ny dins tn. biro Fred thd z crimes« ty tiding Na sr~. d to onnexc day. pia My dom. and NO!~ tan tnee any oarnail a enure seared Jan; meday Fan:4,9~9S SAWA: r.:nvalai me avaw exklice or* lebrOCS at amobito. e! ~et* weniev def C•4 (#) mohnifie INNS* Nita* by /be uopleatt day Naresi ed »keno In. msions imbrin b &MO Obin On? &No Clyde few" ia pearl.: The PM( Room. Crape tv ins Berg Cfde di/sea:Oa surnontiaxe Clvaws la eigi: dirge. Mal 80 Ct if Y:u WA Yo.: Fine a %raffle en Tos ~era 'boarding ya =rR Coot Lne. Ftzt Resew Loewy« NØ EØ Unrect Cm« ( pi (fink twee * ',atom alga stalemr( winowas» l ft Re Poem Ike F FS,* aril Bain, Oxide RI Eirie N,46. Se, Inee PR ~ME Neu,* 5.~ rase« rtr-rdNIVIT !sesE6525r! Fe< uSY FerSek PM( 30950O St Twit ..10Isce Feiss* Yoder ran* a SeP75ESSer !-E.54b7fur Fs PA gralSan KI8eadlE Red low Tense 9vt %IS* Soto esmee s. 714-195a9ct zate35.2,:t b ion letter.ske es the tamer* rib:neon .Accedtterforratoy To:wiles-is ao:cont rune«. -Oda' amount The NET tort d tesusxeted ens -Øren el he Part I y:* tel tale * Mi try t 'our WI nu° and dry you be ANe t a a mistake You rim weal to .3lXeltil Dit yaw SYYAntfi, You nest MN us d ay:payedBØ OAT -you do se are not teemed to 'Negev* ay coerce' urn arrow nowlecn VPie ire ne "haw a lo: Nita TIN seem ei eta. te fr.ibryrig .Ite -and ly t °Cited I-re arrom n quests. V inKtinxi æ Oeinomot -Tut [twoe in q.t.>, fly !bran CO year ~MK MO Av nib, On PM aroma a , A if m ,:tmerrerc tel. we cede a aka» »Y.Ittll eLlylien Cii Airy ((tee s crhrYCri relied ,) Tral anosr inbe yet do rd lya b eyy be *mint n restiOn.Toi Er "stern* ha:ate We czn Mat arty sral »Our, »WM yaf aideInd tits** led yx rear,* is *en EH dtn. der te tira :1 You nar cst us . yii: na, hate *0 Pay re ile Om! on ral znat1 einYltue in Jazgt Cu rimen Tit( Ivn bp,/ th, mar: 4 ta fe Trsorief ti yØ HMIS SCAOCA!AR I rear . . Ens &crone Fit* Tireferregadru Tos Cesoal Await I Tent:cdabsta.stien ATM ord Neerjest, prowsIan set tossue air., n.rtesprorAie.nebrr Srta ea no is I AkrearlIscuahSaMytein .00amo1200oir I IN CASE OF ERROR OR QUESTIONS ABOUT YOLR ELECTRONIC Flea I TRANSFERS Teeoltre to al re rut« pre~ below. Nt nkY. hew bin ym no law. ton I SO Obi BPI& we ser: yet Ire Psi slate-rem on what te ems a protåern ti)~ I 1Tel us pc, nark and aCCOuril MAMA% 2 Tel us re daacross& te 'bawds:Ierror I 3 .Dasynbe the vira LI Itoe ininøre iu.; We inn Wail!~ (Wall ka an." rya, can MIY you [MOM iS Mi eifin Or Any )ai/MK, mug ~dim ,yeiet nvettnaNi)otir ceeretrt am ?HI oarnr ary bra ~TN. Evatetawn • paw, a by ;Br*, se rear* nx serd ua nos wipe?* b geese *NM 10 busirss days it en use more than le tutees' tar to ovenIcate yet/ ~punt tee sel re na axon( kr tte rum, ytIJ tirk d n ERCa, æ tot )o,J heir ute N rc rtbiey SAM; tie rot utes Ls b ~de c‘u ~en II yea than tan TWA vertimryena se en II* nr NW a); reatta yea Carpterg an Tang and *es Not rem-Hit wean ^a oresote4 re we may nct przinesery warn AtuNint Electoric EtrOt. Hisistet vrtik CIPX.*:ffirC Poi* si Aunried her Madams s dean oiestecred deti and GPM to yew aoxint end r.'..rect Desert jeg Sae Searty Fete& Retenent Pa)rerils • t ID FM OUT IF A DIRECT DEPOSIT HAS BEEN MADE yco byre advsynO < Moods ice:taint tee. o, rat er.yveri seen eserenTeons b you Nadi as &itia Secant' Forer RerstrieN bents etc). IAA i PM Cal OS le ask *bete a rrrtrtdetoe.tras been made a ht runt« >weed beat Fer extort oahnee irbertemn. margi!s. ',wet tabs dans a wry Yamada, TIPPerat to your bs: ssobeiont mry ZiO4Monoi ifikrovSon ytmi uuy inaMO, ~SA XrACt FirstLine Solution Center Puerto Rico 1787) 725-2511 or 1.856-695.2511 U SV I 349-T75-88PR or 1-S66-695.2511 BVI 28a-495-8899 or 1-865-695-2511 THESE DISCLOSURES ARE NOT APPLICABLE 70 COMMERCIAL. ACCOUNTS CONFIDENTIAL SDNY GM 00016317 aoccone-ilryn30:02-0002.1.0:SPRVOI01190/18O3CM C2 L CONFIDENTIAL FirstBankPR003480 EFTA _00126960 EFTA01271260

After Five Days Return To: PO Box 9148 San Juan PR 00908-0146 00:01555 IIFBPRVOl301191210030V 2 000000000 ff GRATITUDE AMERICA, LTD ii 9100 HAVENSIGHT PORT OF SALE STE 15 ST THOMAS VI 00802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 1 07/31M 9 205-COMMERCIAL CHECKING BEGNNING BALANCE DEPOSITS I OTHER CREDITS CHECKS / OTHER DEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DENTED 154,097.39 3 7930186.18 0 .00 .00 8,084,283.57 CHECEING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 07/25 816,765.69 CR INCOMING WIRE TRANS 07/24 7,112,268.98 CR INCOMING WIRE TRANS 07/29 1,151.51 CR INCOMING WIRE TRANS DATE BAIANCE DAILY BALANCE INFORMATION DATE BA.ANCE DATE BALANCE 06/30 154,097.39 07/25 8,083,132.06 07/24 7,266,366.37 07/29 8,084,283.57 IF YOU FORGOT OR WANT TO CHANGE YOUR VISA DEBIT PIN CALL US AND SELECT THE PIN OF YOUR PREFERENCE. ITS EASY. CALL TODAY 787.725.2511 OR 1.866.695.2511. CONFIDENTIAL SONY GM 00016318 , cocone6.7696-oxn.o032bsi ine.:10sn' -I CONFIDENTIAL FirstBankPF003481 EFTA 00126961 EFTA01271261

THIS FORM'S PROVIDED 1D HELP YOU gAlAtKE YOUR STATEMEJ41 TO Went •COM C. if CKBOOK MUM T PATre TIE ENDING KATANCT OT THIS STATEMENT, TOCLONTMESE NSTRUCTIONS DEPOSITS NOT OtEDMI) SY THE BANK ADD(s) Dermas not (sedan By the Bank $ DEDUCT Oculars:1.4 Deets $ Patna S DA /AMU? TOTAL . • - CHECKS OUTSTANDING Dan AMOUNT IN CASE OF ERR OR QUESTIONS ABOUT YOUR EIELTRONIC TRANSFERS Met/hone o writ 5t al the c onN.l irto414.0rOn provided imam, 45100n at srotr ran. if you thins yr; statement es reCeat is mend of 'f you need one ntorMaliOn *Brit a transfer on the stateramt a free pt. We moo hear from you no leer than 60 days alter we sent you the MST staterneed on what the error or problem appeared. I. Tea us your name en Mcount number (d wit 2. Otwatie the ems or the transfer yOU ace unswe about and avian AS eretrlydSteru rad why YOu believe .t if an error or why you need Mom infermation. 3. Tell us the dollar (mount of the suspected error. We mil umrstatste you; complain an veld carat any error prothigh if you tell ot in Otis?, 0, by phone. we may smoke teat you send urS your complaint in writing wallet 10 business day. It we take mere Man 10busts:Nsdays to dothi we tell Credit yOur account fur t'.e span roc thirst is Inane. to MO you will nen the use ohne money eitceld the lime a takes us to (onto ale our inventtsincu. Electron Funds Transfers triode elearttok trhalittiOed Maned through an Automated Tale Machine (ATM) Of Certah peauth011ted debts and Ctebti to your eccount and Wren Deposits (e.g. Social Secoritc. Fedoras Remanent Payments, etc.) TO FIND OUT IF A DIRECT DEPOSIT HAS BEEN MADE. d you have authorized direct nouns to you. account ow do not provide walten conlemanns to vow Swell as Social Sew rly, Federal Retirement henettS, etc-). you may cal; us to ask wheat or not the deposit has been mete at the nauber provided below. TO REPORT A LOST OR STOLEN DEBIT CARD notify us by phone as soon as cossible at tne tante, orovided telow. Our MR fleet harm are Mondays ',retie Sunder{ tom E' Warn to 1?:00 mdnr. IMPORTANT NfORMATION REGAIMNG YOUR MT MUM tiNE OR YOUR HOME EQUITY UNE Of CREDIT ACCOUNT STATEMENT. Balance unto to Interim Ante: lawn° Charges shall be comported olliairg the Average Daily Eulance. The Average Dane Balmy* it obtansie by adding the Manes of the peincehe owed each day in the monthly Account Statehert and delidng resat fly the number or the} in the Ming period. The balance owed each Oaf docirl the MIME POMO MAX be determined by addr4 the balance of the devious day, Plus any debt, and subtracting !ram them any Patmeet or amount reedited diem& tart CAYi WHAT TO 00 If YOU MOM YOU MO A MISTAKE ON YOUR STATEMENT REGAROMG YOUR CREDIT UNE OR CREDIT. If you think there is an error on ytha Malvern% wile to in 04 telil at Ile contact information vendee below. in year letter, gem us the lorohrne erlormatIon I. Actoran inks nal my Your nom and account number. 2. Oonkr >mount The dour amount of the SusgeCted nor. 3. Orscapnion N Woburn:II you thim Owe Kan rune on yobt Dili. manta what you became h watt ad win you Wier° la is a mistake. You num contact us winin 60 days after tne error JPPIhred on your statement. You mutt notify us Of ems POtenti$ emus In writing lOr Oulu Ondalhir YOU may call tn, but R nou do. we are not regueco to Mau gate any aOteelial errors and touchily have to pay the amount an question. While we inYWIVIe whether of not I hens rat been an err,. the following are twe: We cannot try to collect the amount in Question or report you as delinocent on that amount • The Mlle in mantled may twin on 5,010 14aerne'res and we naycontinue to charge YOU Melee on that amount. But, if we determine than we man a mistake, you win not ham to MY ties ntount kmuneurket. or any envoi ruder leee related to %Nit noun!. • Whirl yOu do not heft to par One amount in question, you are Term:wane for the ferrraMder of trove balance. • We can ague any unpaid amount Nonni your credit tans. NNIK.904936.1915 EN CASO DE MORES D PREGUNTAS ACERCA DE SUS TRANSFERENCIAS EIFCTRONICAS DE TONDOS cOmennstne (or /*eel rot ilefuln00 o 45.441Venco la irdormadon de contact° prowsta abajo. One cora:waist con noseyOs dynode no460diessiguientem In %TM& eforio del PRIMER estado de cunt* at qut apeman e error o paohlemo I. Ifsdiquems tu nombre y nurnero de amts. 2. DesteetChn del error o translerest is en cuellitet y UP/ explication tan tiara term sea parable de per clue Memo out hay um wet o I • raton por la dual natal* inloonacKen ad:lomat 3. Criganos Mt unbind del error elegem. Nommen slyest:gammas 55, reclaniecOn 7 OX regeemos rUalderref Wier Quidnunc.. Si uged nos intone LI redamarsdn en persons o por teNlono le Podriamos solicits, pee no envie to fecsmacken pee swim genre ay 10 doe laborablet Si tornenen mSs de 10 dim lanoline gars imeendst u; (Wan-ahemu acreolviemos provIsiOnalMente Su client. per la eamidee qua Wee flee greet ho erne, Dart gut Nap mo del en tre dueler:de el IreenpeOtre tardemos conwMar nuance investigacien Las Trans/atm Eitaroinicas de rondos im ;mein amen realeadat .11echbrte Mathew; ATM o tertas dants y atICutens premiturgedes a ma IWO*. >della% de DepOnlos Dinectos loor eteMIKO'SKEVEISTKM pager OP Pei" TioTral• etc.). PAM SABER SI SE HA Ef ECTUA00 UN DEPOSIT° DIRECTO. Si wed ha autorium oeoesna mentos a sc wenta gam lot coats no le ormeen onfirmacialn or bum. Puede namancos al iltWiler0 are le Ind:di hsaio Cara informacon solve s Estes sr hen real cado. PAM REPORTAR PEROIDA 0 ROBO DE SU TATUETA GIOTTO not por leery de lnmegatn .1/ (Rine.° of erne, prxvo Hotarke: Sete tlieta re lemma Ice 6.00arn a la DO de la mecum's:us Tanen chiede esesibirnos a is direasOn orteila &halo. INFORMACION IMPORTANTE SOME EL ESTADO OE CVENTA DE SU FIRST CRIDIT LINE. FIRST RESERVE 0 LINEA IX CREDITO CON GARANTIA HIPOTECARLA. Sato Uvel0 a t454 Ce Los cargos feeee.s.,,,ente Se thmdetar en uthranCO el balance phynetho diario. El balmice oroftedie demo se obi ale termando e babas del pr inane adeudado coda dia en a enric) de cuents manual y esUierelo P resultado por a csntidad de Mas en et tenon de NoariscOn. N balance Mena& coda dia Cefdite r Der 440 de !annum se date-mama safer end° el tame del dia anus/let mks wolude deuda. restaroode e sots c tranvia page o memo serenade donne el die. CPA RACER SI OWE QM NAY IN ERROR EN Et ESTADO DE [UINTA RELAOONADO A SU LINEA OE CREDITO 0 EXTENSION Of CREDITO. St free Cut hay un airmen se fisted* de Cirlintii efOltsrinOt 0 learencn • la infonacuan de mutat° am EOM abajo En su carts. ,creams la sigumnie nounacidn. I. Nombre y nimero Cecuenta 2. La canned en dawn del pemesto error. 3. De% rrptdro del problant S. vet. owe Nay to error ci to far& delf fib. flue tit/queen(' mat y per we tree ewe es WI toot Liebe cennunicarse con nommen canto oe p3 so din posternores a la pines yes we agar ma el pfhtUn540 Of 404 en su linti510 de etie:da. timed eon notiticarnOs de cu.irauler nor potential oor ea rito, puede famines, pang la rote, no Memel Othlgadala investta nIngiM ere, coronets; yet paddle cue *ha pager is unind en cues:ion. Mantras immolates el ha Inabido an error ono. • No merinos trot*' de cobras ta (molded Cr. sue Mac o informer* carry deanunit en the centime • °cargo en cregin puede parmanecer en w astado de wen° y gnomes continues mbreineMe menses tan eta cant dad. Pero. 5 tknenursamos flue comethems can nor, no tenth quo mgef a :nonce en euestidn ni nirgun net u otros cargos rekationedes un ese mono • Si Den no tine me pagar a cafridad en cues main, usted es respoosabie Or el remade w sande • Pooemos *Oda, 0.014Prter omitted adeudada tonna st. !Unite Se crtetto PUERTO RK0 • fliteank Retail urgent °Peal OM PO BO% 9146 San Russo. FM CU -0146 787.7/S.2511./ 1.1366.695.2511 2f :cahoot corn mono PATES BRITISH VIRGIN VIRGIN ISLANDS ISLANDS Tknalank PO Boa 309600 St. Thema, VIO0Ell I 1566695 1S11 Nast/NM corn CONFIDENTIAL (C Fir si Ronk PO90543S Road Tows Tonle tell VG 1110 284.494.2662 Ifirstbankucan SDNY GM 00016319 .Lf.c2 evilrelCotQlthl:riChereer Let CONFIDENTIAL FirstBankPR003482 EFTA_00126962 EFTA01271262

After Five Days Return To: PO Box 9148 San Juan PR 00908-0148 OCCC*320 MFBPRV09021906M1COV 2 0300:0000 GRATITUDE AMERICA. LTD 9100 HAVENSIGHT PORT OF SALE STE 15 ST THOMAS VI 00802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 08/31M9 205-COMMERCIAL CHECKING BEGNNINGBALANCE DEPOSITS/OTNERCREDITS CHECKS/OTNERDEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNTCREORED MASER AMOUNT EAVED 8,084,283.57 1 50000.00 0 .00 .00 8134283.57 CHECRING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 08/14 50,000.00 DEPOSIT DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 07/31 8,084,283.57 08/14 8,134,283.57 IF YOU FORGOT OR WANT TO CHANGE YOUR VISA DEBIT PIN CALL US AND SELECT THE PIN OF YOUR PREFERENCE. ITS EASY. CALL TODAY 787.725.2511 OR 1.866.695.2511. CONFIDENTIAL SONY GM 00016320 030CO3M-115e9-CCOI 0032,MI-E3kRWICCI9OH3210(1/ 02-L CONFIDENTIAL FirstBankPR003483 EFTA 00126963 EFTA01271263

THIS FORMS PROVIDED 1D HELP YOU BALANCE YOUR STATEMENT TO Vial', WIWI Cr hi CKBOCla PAW f MT" TIE IHNNG PALANCT OF MIS stATEMENT, 50ttONT115( PISTRUETKINS ADD(.) $ Depaybs not erearled Try the Bank $ DEPICT 0i-island; by Checks S Patince 5 TOTAL IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR EIECTRONIC TRANSFERS nfiepnone o writ lit al the c OMNI liner Mateln ga chided Nam, as Won IS yar tan. if you think you statement reeept if weep or if you need more (donna:en abaist a finder on the statenumt a /me pt. We mutt hear from you no later than 60 days alter we sent you the FIRST staterneee on which the error or problem appeared. 1. Tea us your none ;Ind *count nomDer (d amyl. 2. Beware the error Of the transfer you age unsure about and ewlain AS &arty M you tinwhyWar beast  if an Ore Or why yes; need more information. 3. TeR us the doaar amOunt of the suspected error. We mil mvestpate you' complain and will correct any error promOth a you tell us in Penal Or by phone. we may rebuke Mat you send trt yo r complaint in writing withal 10 business dayS II we take mere Man 10 bucteess days to dothis. we Yell Credit your sccoont for tie moorg roc thirst is menet. CO that you will hew the lye Clne money &dig the lime a takes us to compete our liwestparcn. Electronic Tumid Tramfers egiude eitartmg tradati001 Initiated through an Auiwnated Teller Machete (ATM) Cr certain peauthetized debts ard years to your account, and Direct Deposit (e.g. Socul Synods. Ceders: Retirement Payments, etc.) DEPOSITS NOT Otionto SY 1)4 RANK OA AMOUNT TOTAL CHECKS OUTSTANDING DATE AMOUNT TO FIND OUT IF A DIRECT DEPOSIT HAS BEEN MADE. If you have authorized tires deposits to yr.,' account film do not p; °vide 140,1/4441conlematkans to Km Much at Sim iai Seemly. federal Retirement benefits, elc-). you may call us to ask whet'• or not the deposit has been node at the cumber prodded below. TO REPORT A LOST OR STOLEN DEW CARD Notify us by phone as soon as cossible at tne minter arovided allow. Our bas runt hours awn Mondays tnrocr Sundae{ tom 6.(paln to 12:00 mrdn6ht. IMPORTANT INFORMATION MARCOS YOUR MST CREDIT tilE OR YOUR HOME EQUITY UNE Of CREDIT ACCOUNT STATEMENT. Balance10Mo to Mtn: est Pate: loom° (harem Mail be compuied utilizing the Astray* Daily Nuance. The Average Onav Balance is *Punned by adding the biomes of the principal owed each day in the monthly Account State met and aslant the !tidal IN the number of Clays lit the PI mg period. The balance owed each doe during trie baling forwiod stay be determined by addegt the balance of the Pleiroul day, MO me MM, and soMeNVAI Pm" One Ed Patmeot Or arrant Creelltd e'en& the Cary. WHAT TO CO If YOU DAM YOU feND A MISTAKE ON YOUR STATEMENT REGARDING YOUR CREDIT UNE OR CREDIT. If Wri think lagers an error on you tiotenrom, wire told a Call a the tentact infornahon provided below. In war atter, chip its Pre blowing alormatIon. 3. Maul( infer mar ow Your none and monad number. 2. Oar amount The dorAr amount of the suspected error. 3. Orromption N Prolsem" If Now thine that, h an riff on yout pal amnia what you tah(eve h wrong rind *hewn, believe k is a mistake. You must contact us yanks 60 days after the erre appeared on your statement. Yips must notify us Of any POtentla enrols Inventing or elecuOngelibt You may call tn, but if yOr: do. We a'e nor required, to Nam gate any Weeelial PPP'S and you may have to pay the amount :rIgutstion. While We insedtHe whether or not there not been an tart, the !Poyang ate oat: We cannot try to collect the amount in Questionor report you as deThocent on trim amount. • The envie in ratestai may rain on your statement, 0441 we may continue to charge ycts Mein* on that amount But, if we damming that we made a mistake, you will not hereto MY Cie noun' bsquevfym. or any advent caster lees related to that amount. • What you do not have tO par tne amount in question, you are resporaMe for the femaneer 0l yOur balance. • We can appy any unpad amount aplimt your credit knit. NANS.90419 05.19R EN CAST DE MORES 0 PREGUNTAS ACERCA DE SUS TRANSFERENCJAS EISCIRONICAS DE TONDOS comuneisese Cu" moot to 1.5nondo o machine* a la information de contact° own. abajo. MMe comuncorte con nototrot dentin de Os 600ips siguitntes a La ft-dude nolo del PRIMER mtado de cornea en gut apearce a error o pcoblemai 1. Indiedrenn so nombrevrarnerOdt corrals 2. Descraterem del error 0 trans! eregia en cosign y tree tsplIcaren tan Cara tern* sea potable de per nue piano out hay tat error o ra mason per la oral 414/034//i4/000665410414i0,V!. 3. Criganotie unaided del error slew°. °mottos Them:premed yu aclamecOn 7 COrreVentos eualPaer error roWnente. Sr tided ros Worms Y andamacidn en persona o pot teWlono, le Podrramm one nos envie to recemackan par suite Geneva. 10 drat laborablet Sr toircenoc mit de 10 dial laboradas pars imenoper u; feclansapern. acrealwemos proakiernarMente Su Went. par is CantiCarl Cue shied tree Wien On erne, pall gut ham ;Ho del &Sere dwante el Irernplidlle tardemed In owner-rat contra hweitigaldes tar Translated:ay titoronicars de Tondos inthwen airmen reaiinder; nechartre winnow; ATM o tenon debits y madam preectighidas a s4 Oatnta adrinit de Depocelea Directos loor meMIXO'SOW050<raI pagos at Petit° fiEfral.TI TT- PAM SABER SI SE HA EEECTUA00 UN DEPOSITO DIRECTO. Si wow ha aotorlucto aeooneoc wreck's a su cuenta part los suedes no le women confirmacian Dor mune. quite hamarnos al dcaero n se so metal abaio eura inlormapOn sobre s egos ye ham real ratio. PAM REPORTM PERDIDA 0 ROBO DE SU TARIETA CIEBITO not querns poi terefodu Cf InMee atn pine-optoisstearsa,0 noon): Sea Olaa atemana de 6.00arn a 3200 de la meconntne I amber) wade escribimos a is direagrn Iroy:Italaoadr. INFOPPAACION IMPORTANTE SOME EL ESTADO OE CVENTA OE SU FIRST CREDIT ONT. FIRST RESERVE 0 °AEA DE CREDITO CON GARANTIA HIPOTECARLA. 5.0de sutho a tit/ if 'lent. Los mow por e ra* ice mummies an uficeanco el balance preened* (4110. El tame droned. dwr.o se obi low Lomond* e biatercr de in loam, adeodedo Latta dia m e: egad') de cuents mental y Ps:condo t result's:to por a cantrded de Mos en el petiodo de lacturiKAn. EI italarde aderudatkr Craill die COrdite ei per Odo de latioraeren la dawn:Tiara agrecande el Caddie del Pa anterior. mks cualaar Etude. V restawitstk eicd crawler pogoq ^lento reeresindo durante el die. out RACER SI CREE MK HAY Uhl ERROR EN EL ESTADO DE CUENTA RELADONADO A SU tiMA OE CREDITO 0 EXTENSION Of CREDITO. Sr (tee Out hay on snorer, Su estado de CLOW,. efOlts.404 a lamencd • to inframic4.5 de canted° inc Eska abajo En au carts. en °Manx la sponie inforriscidn. I. Nana* y CI pants 2. to cantidad en dawn del memo* error 3. Dane rrpCern tier probarna. Si pee Rya my can error en su fen tura, describe que Oft Cue etta mar ypor age tree poen can twos Debt comunicarse con nokstros Ce afro cie :01 so dies posteemret s la pi mera vox we mance 4 presume error en Su 4/144.10 de manta. Listed deb. nano/nos de curio:JP, error prewar' oor es< pia, puede framorrot, horn, Ia rote, no mumps Imagist:or a irwestcor ningim rip potendai yet pCslile cue 6220 pagar is ormickid en cuettion. Mantras imestigoinos sr ha Putrid° an error ono. • No padt-moli Haar de cobra se crinkled Cr. sue Pion, o inbinarie corm dreg omit en eye confirms • El page en oregiem puede parroanecer en or ettado de memo y potasmos condltar eobrancose releases ran tie cant Cad. Pero. 5 demmunamot clue comethnot err enor, no tenth nue Nye cri :nonce en cuestidn ni ningun lotus u ono, cargos retocionsdos ton eye memo • Si den no tern clue pager la can'ided en cuerrOn. usted es responsibie el rest* de so saldo. • poromes auks tmoktyler <entitled adeudens tonna si. cradle NANO RICO ffliteank Retail urgent Operations PO BO( 9146 San Son. FA COM6-0144 787.7/S.251V 1.1366.695.2511 2f ettbank corn CONFIDENTIAL mono STATES MNISH VIRGIN VIRGIN ISLANDS ISLANDS Fk-solonk PO Flog 309630 St. Thomas, VIDORDI I Rfiti69$ 251: If • stbad corn FkuBank PO Sax 435 Road Town, lands DVI vr, ID 284.494.2662 Ifirstbsraccorn SDNY GM 00016321 03C033.2D-110, 0-0202 0032 als Orrin :Cr . CONFIDENTIAL FirstBankPRO03484 EFTA 00126964 EFTA01271264

After Five Days Return To: PO Box 9148 San Juan PR 00908-0146 000 02363 MF BPRVI 00191120360V 2 1:000:0000 . GRATITUDE AMERICA. LTD 9100 HAVENSIGHT PORT OF SALE STE 15 ST THOMAS VI 00802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 1 09/30M 9 205-COMMERCIAL CHECKING BEGINNING BALANCE DEPOSITS/OTHER CREDITS CHECKS/07HERDEINTS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEI3I1ED 8,134,283.57 1 50000.00 0 .00 .00 8.184,283.57 CHECEING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 09/16 50,000.00 DEPOSIT DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 08/31 8,134,283.57 09/16 8,184,283.57 IF YOU FORGOT OR WANT TO CHANGE YOUR VISA DEBIT PIN CALL US AND SELECT THE PIN OF YOUR PREFERENCE. ITS EASY. CALL TODAY 787.725.2511 OR 1.866.695.2511. CONFIDENTIAL SDNY GM 00016322 COCO2S63,9710.0301-0O22 %%Snarl X I rr 1:03a3V 1 CONFIDENTIAL FirstBankPR003485 EFTA 00126965 EFTA01271265

THIS FORMS PROVIDED ID MP YOU MIAMI IDURSIATEMIJI0 TO viABY YOUR C ie:C010134 BALANCE WI" 114 THONG MOHO' OT IIt15StATEMENT, gilLONTIISE DESTRUCTIONS $ DEPOSITS NOT Owano BY THE RANK ADD EN Deposes not madded OA AMOUNT By the Bank $ TOTAL DEDUCT a ..... Ouidandry Cheops Cheats() ''' '''''''''' S OATS AMOUNT Stamm S TOTAL IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ESCROW TRANSFERS telephone o writ +4 al the c Oria01 let ot 1141,0n ga Eroded draw, as son as yore (an. if you thin yr; statement or reCe.al is merle or If you need mote trfprnia1iOn 24)301 a transfer on the siatenymt a mce pt. We num hear from you no later than 60 days alter we sent you the FIRS! stateentra to which the error or problem appeared. 1. fea OS VOUr nalse ;Ind *count memo (d amyl. 2. Detube the crag Of the transfer you art unsure about and ewlain as tinily as ?Po (Mt why you bear.< tt if an *trot or why you need nate infornation. 3. Tell us the doaar amount of IS. suspected error. We will meestyatt you' complaint and coil cored any error orodaRlY If you tell us to Pane 0, by phone. we may rebuke teat you send al your COMpliarn In writing withal 10 business days it we take more then 10 busseess days to do thts. we wale:edit your icwunl to, tee nova roc think is Atom to thot tor will flew the use Clne money Vey the lime t takes us to (On* ere Our twestyatacn. EleCtronk Funds Dander] w(iude eiettrenk trhalittiOnl Initiated through an Autconted lelle. Machine (ATM) or than peauthortzed debts led redo to your account, and Wan Deposit (e.g. Social Semen:. Fedora: Remnant Payments, etc.) TO FIND OUT IF A DIRECT DEPOSIT HAS SEEN MADE. If you nave authorized direct *posits to yam account thp do not ;novae valten conErmateans to cm Such as Sacral Mealy Tedesco Rettremem beneles, elc-1, you may call us to ask whale, or not the deposit has been aide at the number wooded below. TO REPORT A LOST OR STOLEN DEW CARD notify us by phone as soon as cossIble at the mantic providad CITOw. Ota pus rant hews 32v Mondays tnytur sunder) f am F: Warn le 1?:00 mdnr. IMPORTANT INFORMATION REGARPhaG YOUR MST CREDO Led OR YOUR NOME EQUITY UNE Of CREDIT ACCOUNT STATEMENT. Balance Veer, to Inter to Atte: loot° (harem shail be computed uttloire the Arras* Daily Mance. The Average Nay Daley* is cemened by addoy the balances of the principal owed each Cay in the namthly Account Stemmata arid a:siding the it101 by the number of days in the tiling paned. The balance owed each dm Way the baling pond Loa be determined by addm the Weisner Of the 0/evials day, any debt. and suMamiel I'm Moe any Waseca Or arm:sant Cradled anon& the C.V. WHAT TO 00 if YOU Tea* YOU ETNO A MISTAKE ON YOUR STATEMENT REGAROMG YOUR CREDIT LINE OR CREDIT. If ON think there acs an mot on you summon wise to us r tall al the °Mart infoonahon pimeiN bekne. in your Motel. Elm as Po forawme information. I. Amami informson Your none and mount number. 2. Bober amount. The doSAr amount of We MAPES* error. 3. Ciesnotion N Probers: If you thine rho e is an envie on put Dill, darxnbe svivti you ber-evo h want ana wily you bedew k b a mistake. You enta covet us yawn 60 days after the ence 4POOXed on your statement. You must nogfy us Of any MOMS emote In wrangle, elebrOneatIft Yea may call tn. but rf you do. we a'e ne«equirea to Irma gate any potential errors and you may have to pay the amount in question. While We 4170:IVO whether or not there nes been an fl rot. the !attorney ate me: We tonna try to collet the amount in questioner re-aort you as delinquent on this amount. • Tete Burge in qt.esileo may remain on your statement, and we :naycontinue to charge You Mott c, that amount But, if we determine that we made a mistake, you will not he sego !we the anima bquatsnura or any nevem ostler fees related to that noun!. • What you do not here to pay tote amount in question, you are responsible for the rernainCer Of year balance. • We can apoy any unpad amount aping your Crean Lena. NNIK.90419 05,C9fs EN CASE DE (MORES 0 PREGUNTAS ACERCA DE SUS TRANSTERENCJAS EISCIRONICAS IN TONDOS c EntroystMe tee nese! (Of ,I.,'”Indt) oevlUunro a a infomedian de contact° peewit+ abajo. Deb. comsocirse ton anchor dentin de M60diessYutentese It Who de tab del PRIMER estedo de cork* en nut comme M error o problem& I. lisdiourios to hombre y name:ode (sent& 2. DeStleXian del tree o wenalerenCia en cues*, y card explication tan data out* sea Doggie de per nue ;Maui qua hay tal ewer o • rayon pow la coal NINO W000.6511 idti("1,. 3. Ciyanot la tangoed del error elegem. Mottos swesegaremos to oclainecOn 7 oxregtemos teasers-Yr error aptdemente. Si tasted nos *lama LI ditfamman en perm:Dopy teNtonn le Podnamos wliclw cave nos envie to 'memo:Son par Saito Genre de 10 dos laborablin Si tornena mie de 10 dal lignerigas oars imernnau so reclarn000rt. aCceOlalemOS proolSiOneMente so went. pot' N antitarl oue oiled flee ease 43 On error, okra que tugs usa del Castro Meanie el OPITFP1/0.2e tardemos heraierai cartage Investgactdeu tar Transformtar Eitorogois de rondos ;alums swam reaiiradat .Isechenre mations ATM o sierras debits y ogiteis pretttabatios a au conga. >della% OP DepONys Dtrectos loot themPHY Serf DSOCtek pagos de PE" PAM SABER SI SE HA EfECTUADO UN DEPOSITO OIRECTO. Si uosap gas autorium aeoosior awns a w went. owe los chases no it women coMemagen Dr earn*. Puede llama:run al nOmero quo se ;ado' mono eon information sobre s Enos w han real twee . PAM REPORTAR PEEDHDA 0 ROBO DE SU TARIETA OEBITO not pow ttlefP9odf InMacab (sine° proosto aped maw: Site aiasa asemana de 6.00arn a 1100 de It memorise, Iamb* wed* escribirnos a ia direction Ir01,11•1•Oajo. INFOPMACION IMPORTANTE SOME Et ESTADO OE CVENTA DE SU FIRST CREDIT LINE, FIRST RESERVE 0 LINER DE CREDITO CON GARANTIA IRPOTECARIA. Sakic sutio a tits if 'itor4c Los smog aor tarry.sai ergo ce temoctai an utWanco el balance waned* (ono. El balance monied* Otago se or term worm** et Wear del pr Jabal adeudado coda dia m e: estado de areas thermal y dtibtendo e result's:to pot ta cant/dad de dim en el wriodo de lectaimon. EI balante adeultaCks Cada dia Cerdite a per Lido de latitiopepn deiveuriara egreeendo el griance del dia anterior. mks cuolcurn deed.. y resfandotk etas screwier pogo o rano /grenade duerne el die. DUE RACER SI CRBE QUI NAY LIN ERROR EN EL ESTADO DE CUENTA RELAOONADO A SU LiMA OE OIENTO 0 EXTENSION DE OtEDITO. St ft ee es* hay can erre* en a eyeshade CLOW... tHntsrift04 a 'Mono' a to hionetioan de context° inch/Ida abajo En su carts. gn whom la sigemnie inforsacton. I. Nombre y nsmero es menu 2. La heralded en deters del Erma* error. 3. Nano** del problem.. Si vet. out Nay on error vs so facture, describe quo tin que etch mar y per que tree sue es can toot Debt camunicerse con n0301rOs centre de los 8) gas posteriores a la primers wiz coo aware ei prewar 01, 0, en so 11,1t4d0 de manta. trued debe notificemots de ftat.lirf error polemist ow twat), puede famarnoec ;sera V In rote. no edarnOS Odigaeot a Ovestta ningin enee permed; yet pCsIsle due *to pagan fa caraidad en combo Mental imestrymos et ha Isabkto Je error ono: • No emermos ;mar de cobra Se <embed or. suenbn, o Informing teem demo vent e en era cambia • El sago en cuestion puede parmanecer en su mode or cueno y oedema conowar ogrineose 'nooses sabre eta cant Cad. Pero. T erne muromos que comet**, as erlOr., notenth que ;same to :nonce en cuedign ni Orton tames u 000s cargos f Sacionsclos toe eye mace • SI bets no Ilene core pope le can'ided en cuerhan, usted es responsibie Or et ova de w • ()pontos *pHs, euatuter °aided adeudata canoe au ;;mite If. credo PUERTO RICO Trliteank Retell Baring Opernons PO RCN 9146 San ion. FR 00926-GIM 787.2/S.2511/ 1.13(4.695.2511 2f robank (OM CONFIDENTIAL urasto STATES MASH VIRGIN VIRGIN ISLANDS ISLANDS Fk-solerik PO Boa 3096CD St. Theme, VIDORD) I /t6t169$ 251 t Ib stbsW corn Firsdiank PO filot 4IS Road Tows Imola NI 1.4) 11:0 284.04.2662 lfirstbaaccain SDNY GM 00016323 X002303-97, I -03C2-00024ASSPRVILCITtA I.J1itd, .L CONFIDENTIAL FirstBankPR003486 EFTA_00126966 EFTA01271266

After Five Days Return To: PO Box 9148 San Juan PR 00908-0146 0CC0155$ MFBPRVII01190242240V 2 000IXV0C0 t ei GRATITUDE AMERICA. LTD 9100 HAVENSIGHT PORT OF SALE STE 15 ST THOMAS VI 00802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 1 10/31 /19 205-COMMERCIAL CHECKING BEGNNINGBALANCE DEPOSITS / OTHER CREDITS CHECKS / OTHER DEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 8,184.283.57 0 .00 0 .00 .00 8.184,283.57 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 09/30 8,184,283.57 IF YOU FORGOT OR WANT TO CHANGE YOUR VISA DEBIT PIN CALL US AND SELECT THE PIN OF YOUR PREFERENCE. ITS EASY. CALL TODAY 787.725.2511 OR 1.866.695.2511. CONFIDENTIA,L rMA SONY GM 00016324 ,coozwawralionivarzioli-trA. CONFIDENTIAL FirstBankPR003487 EFTA (01126967 EFTA01271267

THIS FORMS PROVIDED ID HELP YOU MIAMI YOUR STATEMENT TO WAXY YOUR C re:EKROCX BALANCE vfirre 114 ENDING MLA/ICEOF THIS stATIMENT, PN.ONTHESE PISTRUETIONS $ ADD (s) Deposes not modeled By the Bank $ DEDUCT;-) Nastancleg Checks S Patanc• 5 TOTAL IN CASE OF ERRORS OR QUESTIONS ABOUTYOUR NEURONIC TRANSFERS MeMsone o writ al the c anal 'riot,sahOn recieded DOM, M Wen as VOV (an. if you Ilene you, statement oe reCe.al is wiCteg of If you need mare titorMaliOn 24)3ist a master on the statenymt a /me pt. We mint hear from you no tats than 60 days alter we sent you the FIRS! stateeneng on which the toot or problem appeared. I. TM us your name rmit *coma camber arvlb 2. Detube the crag Of the transfer you ace unsure about and explain AS CitierlyaSyseu On wily YOu Othe4 it if an error or why you need more inearmagon. 3. Tee us the dater amount of IS. suspected error. We mil eerestgate you' complain and reel awed any error peorrattlY X you tell us so Penh, Or by phone. we may teet', teat you send Us your COniplaiint In writing wan 10 business Styr II wit take mere then IO busbies% clays to clothi we reef:Sit yOur fur none roc thirst is :never. to putt you will hew the use Clne money durettt the lime a takes us to wasp nee our trwestgatran. EleCtronk Funds Tramfers feude electettnk trhaliCtiOnl Initiated through an Automated QM Machine (ATM) Of Certain peauthoilted debts and aeon to your (moult, and Dieu Deposes (e.g. Soca! Semeiti. Fedora:Re:moment Payments, etc.) DEPOSITS NOT On= BY TM BANK OA AMOUNT TOTAL ..... CHECKS O ''' '''''''''' DATE AMOUNT TO FIND OUT IF A DIRECT DEPOSIT HAS BEEN MADE. If you have aulh002e6 direct 01.00SitS to you. account that do not provide varlten CoilirmatronS to vw (Weis at Sib rai Secunly. Federal Retirement benetts, etc-). you may cal; us to ask wheeler or not the depose has been swede at the number provided below. TO REPORT A LOST OR STOLEN DENT CARD Notify us by phone as soon as cossIble a tne tanner orovicia0 Cerow. Our Dun rens hews ml Mondays tromp, condor; t nen ELpon to IMO menr. IMPORTANT iMORMATION REGRADING YOUR FOOT CREDIT led OR YOUR HOME EQUITY UNE OF CREDIT ACCOUNT STATEMENT. Balance patron to Interest Ant: faience (halm shall be convoyed utiticire she Renege Daily Munce. The Average Dear Bolero, is *Mined by adding the Mantes of the pieta owed each day in the mcntNy Account Snowmen and desiding the rtitill by the number of deft in the oiling prod. The balance owed each dee ducal the helms good Wm be determined by Mang the balance of the creeefous day, pus any debt, and subteenmg ham thew any Petnwertit Or arm:sant [reeled dieing the C.V. WHAT TO DO If YOU MAK YOU AND A MISTAKE ON YOUR STATEMENT REGARDING YOUR CREDIT UNE OR CREDIT. If you think there lc an error on you mien:rm. env to us a Call al the (dolt, inform al:on voided below. in your letter. ghn us the follow:no information 1. Rumen( informal err Your name and mown number. 2. Ocalar amount. The drew amount of dm susPeCted error. 3. Csesomtion Cl Peohom" 11 you think Mc/omen erne on your pill. dncnbe wrist you tetEeve h wont end won you believe k Is a mistake. You muss contact us yelibin 60 days after the error Miaowed on your statement. YIN mutt notify us Many potential errors In renlitglOf ellgTrOnealtgl. TOO may call tn. Cut if yon 00. We am not reQuf ea to Mem gate any potential errors and you may have Wray the amount :is question. While We inveatate wlwttwe or not there not been an tiros. the !ailment ate oat: We cannot try to rodent the amount in questioner revert you as de llo-cent on that amount • The envie in prettied may remain on sour Statement, amt we may continue to charge you Mei wi that amount. Bet, if we determine that we made a mistake, you wet not hetet° MY toe maxim' Le queer:on. or any intro' °roarer grey related to that noun!. • What yOu do oat here to pay tnt amount in question, you are response* for the remanCer of yOur balance. • We can apcy any unpad amount against your credit bend. NNNS.9049 0g:9R EN CAST DE MORES 0 PREGUNTAS ACERCA DE SUS TRANSTERENCIAS EISCIRONICAS1* CONDOS co-mem:vete Co, nosotros Nn,ndoo esti bent,* a la info, melon de contact° prowste abajo. Debe comieworse con rename dentin de en 60diessgulentew le Who de nolo del PRIMER anted. de cuento en out enemce e error o pectieme„ I. lesdioutios w nombre , mimeode (unite. 2. DestealCian del trot 0 eardlefericis en went y tea explication tan Mr. Corp sea potable de per nue Mame ore hay tel curet o b *con per la cual name* inlonnacRin adetional. 3. Oganosle congaed del error alegaco. Imotios nrestgaremos so ',clamor:On 7 opregitemos Cualpaer error ripldomente. Si tasted nos &rhyme LI andamagan en persona o pyr teHlono, le Podeienos solicits, give nos arwie eu recantation par suite Genre ear 10 don labor/Mot Si tornenoc mit de ID dal Mono*s para imeregar reclansacreirs. acrecilaremOS provISiOnalMente Su cocoa pot N (ennead nue oiled tree Wien On erred, okra gut ham uco del &Sere dwante el beirnpitbue tartlerece.01 complerai notate.. investigation. tar Transfer/exley Nectroguis de rondo/ inchmis itivenal realitadat Isechbrire marques*, ATM o renal Obits y cacitirs preactuebotios .15la (sane ailbssit de DepOcelos Dicectos loot HeMPIO'SeSW0SOOR Ones (*Pet" Feeeral, etc.). PAM SABER SI SE HA EfECTUA00 UN DEPOSITO DIRECTO. Si wee ha OUt0,4400 0e0Oskos OireCIOS a b. Cuenca Para lot cons no It woven toalinninn Dor eStra0. ogle ilamansOS at rignIer0 gut se inctur eon on inforrnwHe sobre 5- Estes ye hays real cub. PAM REPORTAR PODIDA 0 ROBO DE SU INUETA UNTO Sem par {eery rasi InMeC atrial (saner° pr *vistaamp HOlaria: Sete OAS a a lemon. Ile 6.00arn a IX DO de la meconnew tambian made eicsibirnoS a is direa4n trovilla *Dap. INTOPMMION IMPORTANTE SOBRE EL ESTADO OE CVENTA DE SU FIRST CREDIT LINE. FIRST RESERVE 0 ONEA DE CREDITO CON GARANTIA HIPOTECARIA. Sable cuter • t rt., ea irterati tor cargos tar fanar.s.,,enre, se igenOttar an uncanC0 el balance moaned* Corio. El Nance greened. Mho se obi lent Surnriclo ei *sabres de principal adeuciedo tada die en e: esledo de cuents manual y Obeendo e testator:to port canthdad de dills en el mein. de IsearatiOn. Ft baltrate thtenclo <xis dia COraite C tlerisdo de Invasion determatar4 agrecando ea Calanat del dia anterior. mks cuolcuier etude. y rtstandotk eeos cualopiee moo manta serenade durente el die. QUE RACER SI Cm QUI HAY Uhl ERROR EN EL ESTADO DE CUENTA REMOONADO A SU LIMA OE CREDITO 0 EXTENSION Of CREDITO. Se (tee cut hay con etre/len su estad011e cuenti, e$0 ,1ene/ 0 libucnos • it hilenenlo de context° ssciuktfis abajo En to carts. proufaras la simenie intonnecion. 1. Sombre y Cements 2. la confided end:Yams del refloat* erne. 3. De m opt ken ilei problem.. Si vet. chat Nay to error es so fare, describe qua Cite gut Mel mat y par qua tree que es con error. Debt cocnunicarse con nowtros metro Oe lot so gas posterkoret a la pinta vez out amour et Annum° 01, 0 , en cu 01t4e0 re cuenta. trued deb. notificlemas de cuireuhr erra. polemist' oar pyrite, puede famainerr. neves: In ro te. no caarnos Pa gano%a emestga ningim rice peened; yet Or:agile due *NI pagan it canfidod en cornett Mantras Imestgamoi yi ha baba° enor ono. • No podt-mos linter de cobra, le (*.Mead en cutstion, o :Monne* term deem uente en tha tongue • El Cargo en erearcm mode parreanece en ye astride or cueno y pothamm (aromas eobranecie relegates sobre era cant Cad. Awe. 5 dew munamos que comethnos an &roc notenth nue now a mono encoedits, mi 'Unto^ agrees u twos cargos ressionsdes toa ese mento • SI Den no Moe roue pager la can'ided en cues ion, usted es responsible our in remade su wider. • peaemos *pHs meth:ler confided adeudada tonna su limite do cradle MARTO RICO xrliteank IASBd Baring OpiernOrtS POEM9146 San loan. Pk CU -0146 787.715.2511./ 1.13(4.695.2511 2f cubank (Om CONFIDENTIAL mono STATES MUNN VIRGIN VIRGIN ISLANDS ISLANDS Fk-staank PO Borg 3096E0 St. Threw, VIOUNI I 866695.251: If/strut* torn Firsdiank PO fitot 435 Mid Tom; Tortola tivi Vic 1;10 284.494.26112 lfirstbk-accom SONY GM 00016325 rCran Mr Wm:9 loi Tti3 la /240Y- r.l CONFIDENTIAL FirstBankPR003488 EFTA_00126968 EFTA01271268

After Five Days Return To: PO Box 9148 San Juan PR 00908-0148 00000:11 MFBPRV1202190222420V 2 000000000 Ward GRATITUDE AMERICA. LTD 9100 HAVENSIGHT PORT OF SALE STE 15 ST THOMAS VI 00802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 11/30/19 205-COMMERCIAL CHECKING BEGMBH3BALANCE DEPOSITS / OTHER CREDITS CHECKS / OTHER DEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 818428357 0 .00 0 .00 .00 8,184,283.57 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 10/31 8,184,283.57 IF YOU FORGOT OR WANT TO CHANGE YOUR VISA DEBIT PIN CALL US AND SELECT THE PIN OF YOUR PREFERENCE. ITS EASY. CALL TODAY 787.725.2511 OR 1.866.695.2511. CONFIDENTIAL SONY GM 00016326 c00:02.5•41446.0:01.0002-MPEPAVI:CCI2f:/z24xv Q2 L CONFIDENTIAL FirstBankPF003489 EFTA 00126969 EFTA01271269

THIS FORMS PROMO TD MIA YOU BALANCE YOUR STATEMENT TO VialtY 9CIVACICCK80(te RALAN(('MTI LIE ENDING BALANCEO. THIS STATEMENT, OQUONTIRSE PISTRUC ICONS $ _ ADD(*) Deposits not corned Sy the Sank $ DEDUCT Outstare:log Checks lictann 5 --..-.._ ._..—..--_.. TOTAL IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ETELTRONIC TRANSFERS telephone 0 Writ ti the c ORMI otthattOn pinged tsfen, it icon SS yOli (an. if gel One* WIL. statement or reeect iS mom or If you need mote ntOrMatiOn 24)30t a Vacate( on The statenymt or acept. We nine hear from you nO late. than 60 days alter we sem you the FIRS! stattentra on which the eon or problem appeared. 1. Ng us your name and *cowl reamer (d an/ 2. °note the trot or The transfer yOU ace ',mute about and mini AS &Oily M yOu tin why you bear',e  Ii an error or why you need more intermetion. 3. Tell us the 600.11 emoom of the suspected error. We ma nestage you' complain an wid co rot any error wan* l! You fell us in pen?, or by phone. we may !nuke that you Send US your complaint In writing wafter 10 Ousinets days It we take mere than IO Pussies% days to clothi we yea credit your account fur tne noon you that IS matter. 10 lila you will hew the used the Mere( el.filg the lime t takes us tee (Ong elm our Investgation. Eleetronle Fund Premiers anion electroftk tihnlittiOnl Initiated through an Automated Teller Machine (ATM) Or certain peauthottzed debts art crens to your buxom and Wren Deposits (e.g. Soca Sericite. Fedora: Re:moment Payments, etc.) f— oeposrts NOT On= SY THE DANK OA AMOUNT TOTAL CHECKS Ot/InAHOING DATE AMOUNT 1 TORN:aOUT IF A DIRECT DEPOSIT HAS BEEN MADE. K you have authorized tires deposits to you account mu do not p: ov *eaten confrmatkans to you (well as Soca` Sews ay. Federal Retirement benel ts, etc-). you may cal; us to ask whetter or not the deposit has been rine at the number provided below. TO REPORT A LOST OR STOLEN DEBIT CARD Nobly us by phone as soon as cossIble x tne trainer aff.ided telOW. OLI DUS reS5 hews an Mondays t recur sunder; torn f' Wain to 1):Q) midnrit. IMPORTANT INFORMATION REGARDING YOUR MST CREPT tea OR YOUR HOME EQUITY UNE OF CREDIT ACCOUNT STATEMENT. Balance witted to littered este: front° Charge/ Mail be computed utiluire the Average Daily Blume. The Average Duav Balarce °nand by add" the beans of the peinoteal owed each day in the monthly Account Sudeten arid deliding the by the number of dais hi the tang period. The balance owed ten ds dung the bring mood shaX be determined by addng the balance of the Twaviceid day, 64ft any debt, and subtracting from Own any Mement or amount atoned dung the C.V. WHAT TO CO If YOU DIM( YOU AND A MISTAKE ON YOUR STATEMENT REGARDING YOUR CREDIT USE OR CREDIT. II you think there c an nor on yttsa slattern& wile to sit or tall a he contact Cif ormahon vended below. In year hater. any in the loeowing information. I. Attiat.nt intorno% no Your name and moist nether. 2. Boar amount. The dour amount of the suspected error. 3. Oesenifon of Innen If you think Ow it .5 an rife on you, NIL Ottani,e what you her-eve wont and .ay you believe k b a mistake. You mss, contact us yarn 60 days after the error aPpihred on your statement. Yoe mutt notify us Of any Patenti$ ewers In wrangle, elechrOnCallit You may call in, but if yati do. we an no«equired to Masi gate any aOleilial errors and You may have to pay the amount in question. While We Irweftgete whether or not I hent nos been an tiros. the folloveng ate tsar: We cannt I ry to collect the amount in question or reaott you as dein-cent on that amount • me mole In ittesilca may remain an your statement. and we maycontinue to charge eeutnteleV en that amount got, if we damning fiat we made a mistake, you *01 not hereto errY m ount mmeeshun. or any interim erecter lets related to that whom!. • What yOu do not here to pay the amount in question, you are resporene for the remainder of yOur balante. • We can asticiy any unpad amount agent your credit tend. NNNS.9049 05.19fe EN CASO DE ERRORES 0 PREGUNTAS ACERCA DE SUS TRANSIERENCJAS RECTIPONCAS I1f. PONDOS co-n*4nm tor neoalr05 airman*, o eattaieneo a a iniormacion de cOntXto OrOvnte abalo. Oebe comuct(ane con nontros dentwde os 60dies sgutentes • la When owl° del PRIMER nada de ciente at Rue apeitice e error 0 problem& 1. I/idiot/nos to tombs y nine° de cunt& 2. DeSteption del !PO, 0 trine! otitis en cumin y unit explIcatiOn tan Cara <Cinema pastel* de per que pinta out hay RR error o I • rason pot la vat necesite infoonecan ening 3. Olga std unread del error elegem. Moscato% kwestgaremos su reclaniscOn 7 oft regtemos eualquIer trine (Settlement.. Si Wed nos norms Y andamanin en persona o pir Leftiono, le Podriamoi wliciw Pro nos envie to fecamation pot etaf to deny* ay 10 dos labyrinth St tortrenn mis de 10 dal lantana ma intemest (Wan:loon. areGilalemOS proultiOnatMente is, coca. por N canned oue octed tree Otte 4.5 on error, earn que tugs no del entre donne el °MTV> OW tardy'.%In torancat mantra lnverillgoacc lee Tramline's% ay Incirogurs de rondo/ ;non° attunes realiren; "intern mann% ATM o tenon Ones y rnetteis pretcbchados an comm. >della% de DepOolos Dftectos loor fteMPIO'Sethn$044 . aattOs de PAM SABER SI SE HA PECTUA00 UN DEPOSIT° DIRECTO. Si wee ha annuoo cannot comics a sc vane Rata los coasts no se enneen onfirmacten oar esemo. puede hamarecs al itt'emer0 ego ye ;nolo abato tutu inforreenc sobre t Estes ye Sian real cub. PAM REPORTM PEROIDA 0 ROBO DE SU TA/ETA CGBITO Senn poi {eery ee.InMeC aft el canto proosta anap Horan: Sett alma a lemon. ek 6.00arn a 1100 de la mrearmair Tenter! mode toctilitnos a a direacan ow:1W *Dap. INFORMIXION IMPORTANT( SOBRE EL ESTADO OE CUENTA DE SU FIRST CREDIT LINE. FIRST RESERVE 0 LIMA DE CMOITO CON GARANTIA HIPOTECMUA. Satan suolo a t ee ce -torte Los careen tar imam:Amen,* ci tvenoutat an utnanto el balance preened* Can. El balance °rondo darn se obt,e1le iumendo botercr del wt.-leper ancendo Leda dia en el eslado de went, menial y eh-Cando e result/KM poi la canned de dies en el Detitelo tie taouraton. Ft balance neunclo <ada dia COraile el per Lido de lacioration se detennat4 sgregande ei Nance del die anterior. mks evoloole deeds. restarted, elos cc:touter pejoo mango serenade durance el die. Oat MEER SI CREE QUI HAY UN ERROR EN EL ESTADO OE CUENTA RELAOONADO A SU LIMA OE OIEDITO 0 EXTENSION Of CREDITO. 8 <fee cue hay on error en Su °Stadia de anti. <intern ° I:Manch • la MI omen, dc yenta< ea inCluktta Sotto En to carte. prosforte la siguienle informaciem. 1. Nombre y ninwro el menu 2. La confided an non del pronto error. 3. Din °preen del pronne. Si vee out hay tin error ci to tenure, describe can tin cue MIA oral y per que tree que es can MO!. Oebe comunicarse con nosoiros aeltna de tot so disc postenret a la pit mere vex we mane el presume erfrO, en so IntAdO de menu. trued den notificarnos de euRcukir toot anemia sot memo puede thynannac pent Y la haft. no edam°. engedesJ investta nirgirn Orel potency, yet pCsible cue *NI POgar is undid en contion. Mantras imestIgnos ci by baba° an error ono. • No podrmos Hen cc cobra, sa canine yr. cue dart, o innrrnede cern detK tome en eta CantIda0 • El cargo en cutftin psedt parmanwer en no mine or nen° y podeenos cornier robrentrote releniteS tette eta Cant Cad. Pero. 5 One !renames que cantinas un error, ea tenth quit OW.' cc inOntit en Citestitin ni ningun OH'S u elven cargos retationodOs tos eye merit° • SI tiers no time ewe papr a tanned en eeencio. toted es re.ponsabie ode et 'Kw dew Sak10 • Pennon *PRO contcler untitled adeadada contra su unite de crthito PUERTO RICO • neon% Retell Sargent Operations PO Ben 9146 San bon. Fft Q1906C746 787.725.2511./ 1.1366.695.2511 2f rubank (OM CONFIDENTIAL UMW STATES BRITISH VIRGIN VIRGIN ISLANDS ISLANDS FtstRienk PO Floc 30.1600 St. Thomas, 1 Rifat696 1511 stbank corn /inane PC1filent4.5 And Tow.; lona NI Kr 1;10 284.494.2662 lfirstbagccorn SDNY GM 00016327 OaCCO20' .t lae10:02-0032 We-TV :CI 9! I:9CW 02 c CONFIDENTIAL FirstBankPRO03490 EFTA 00126970 EFTA01271270

After Five Days Return To: PO Box 9148 San Juan PR 00908-0148 00001838 MFBPRV0101200720410V 2 0000:0000 mA GRATITUDE AMERICA. LTD A A 9100 HAVENSIGHT PORT OF SALE STE 15 ST THOMAS VI 00802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 12/31/19 205-COMMERCIAL CHECKING BEGIHNINGBALANCE DISPOIMTS/OTHERCREDITS CHECKSIOTHERDEDDS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREWED NUMBER AMOUNT DEBITED 8.1&4283.57 0 .00 0 .00 .00 8,184,283.57 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 11/30 8,184,283.57 IF YOU FORGOT OR WANT TO CHANGE YOUR VISA DEBIT PIN CALL US AND SELECT THE PIN OF YOUR PREFERENCE. ITS EASY. CALL TODAY 787.725.2511 OR 1.866.695.2511. CONFIDENTIAL SDNY GM 00016328 OY.01b20414: 0001 C002 V! tar-C7DIO17..0%-,3413V V CONFIDENTIAL FirstBankPF003491 EFTA 00126971 EFTA01271271

THIS FORMS PROVIDED ID HELP YOU MIAMI YOUR STAMM° TO WAXY YOUReiXOTBOCX MAWI WITH 11e ENDING MINK( 0; THIS STATEMENT, NMONTHESE NSTRUCTIONL $ ADD (&) Morris not Mead By the Bank $ DEDUCT Oxnard. is Chinks S Patanc• 5 TOTAL IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR EIELTRONIC TRANSFERS telephone writ al the c UnN.I lite ItahOn provided DOM at Won as WV (an. if you think you statement or rece.ot if mend of If you need mote trfornieliCal about a ender on the statement re um pt. We mat heat from you no later than 60 days alter we sent you the FIRS! stettalea on which the error or problem appeared. I. fee us your name ;me Meow' mintier (d aryl. 2. Detube the era. Or the transfer you are unsuk about and explain as Clearly IS ydo tan why Mk; believe 4 J an error or why you need more information. 3. Tell us the doaar &mount of IS. suspected error. We mil emesipte your complain and yin awed any error proolOtlY if you tell lo in OWSN't Or by phone. we may MON, Nit you SOW bt your complaint in writing walk' 10 business days II we take Mete than 10 buimess days to do this. we will credit your mount fur tne emoorg roc thine is in tow. to NW you will hew the use ohne emote durllg the lime a takes us to comp ele our invent:46cm verttorge Funds Tfamfers eciude eitartmk trhaleCti001Imaimed through an Amnon. teller Meier'. (ATM) C. certain ntauthotized debts led Coati to your (moult and Dien Deposit (e.g. Social Stooge. Ceders:Rear/mem Payments, etc.) DEPOSITS NOT On= UMW* DA AMOUNT TOTAL .... CHECKS() ''' '''''''''' DATE AMOUNT TO FIND OUT IF A DIRECT DEPOSIT HAS BEEN MADE. If you have authorized direct *posits to you. account ow do not p;ovide written confirmations to Km (such es Sim rad Security. federal Retirement benefits, etc-). you may cal; us to ask whet'', or not the deposit has been neck at the ti mber wovicatti TO REPORT A LOST OR STOLEN DEW CARD nobly us by phone as soon as cossIbk at tne number arovirard tliew. Our bat nvSS hours ye Mondays thodur Sundae{ f dm f' Wain to I /100 mdnaht. IMPORTANT INFORMATION REGRADING YOUR MST CREW Led OR YOUR HOME EQUITY UNE Of CREDIT ACCOUNT STATEMENT. Balance10pm to Internl este: faience (harem Mail be computed oltruire she Average Daily Munce. The Average Day galarce is obbaned by wade% the Minces el the pernopal owed each day in the meet* Account State...al and 11.vidni the resat by the number of days in the Ming period. The balance owed each day Moon( the billing Prod shaX be determined by addm the balance of the ‘ 401444 day. Nue any deo, and sofdref011 'ton Oise EN payment or amount creased doung the Cary. WHAT TO DO If YOU MOO YOU SINN A MISTAKE ON YOUR STATEMENT REGARDING YOUR CREDIT UNE OR CREDIT. II YIN think there is an mar on you tlaterra.n.. nor ore !elm or tau et I he contact information mewled beta. In war hotel, piny or the lollowlna mformatlon. I. ActOunt infos met onr Your nark and avant number. 2. OMIT amount. The dour amount of the sokiteCted error. 3. Desnolon td Prot:omit' yea think these w an trine on you, OM deracnbe What you boor* h wrong and My we, believe k is a mistake. You mot contact us winin 60 dans after the error appilevd on your statement. Y0., mutt notify us Of any potential errors In wrangle, elescrOnCalect You may call vs, but if you do. we ate not wwirea to howl gate any potential errors and you may have to pay the amount in potation. While we imettftne %tenet 04 net I here nag been an errs. the foliowng are ow.: We cannot Iry to collect the amount in question or rtoort you as delintient on thin amount • The Mlle In oteslletl may remain an VOW Statement, and we may continue to charge you interest On that elndwit. But, if we determine that we mall a mistake, you wit not hereto pry lie miount en mrestort. or any antrea! or saes lets related to that maroon!. • Whet yeti aO not hare to pay tnt amount in question, you are resporeDie for the retnaslOef Of yOur balance. • We can apOy any unpad inntunt aping your tread fend. NNW .9049 05.19R EN CAST DE MORES 0 PREGUNTAS ACERCA DE SUS TRANSFERENCJAS ElECTRONICAS 0F. FONESYS commome Tor mimeos ihnondo o a la information de contact° prowsta aWlo. Debe cornurwarse ton nosotros dentin de of 60dkssguientesa le Who de ring del PRIMER mtado de went* en out apakce et error o pectieme I. lisdimem to nombre y menet' de (bent& 2. Desulption del edor 0 tretadereiCis en cum." y ute expikacon tan Cora ccutto sea posrale de per clue plenaa but hay tel wet o e raton pot la coal !WHO W00064;011 0.1:40,V!. 3. 03ganot la unbend del error slept*. famcalos surtstasererriOs su neclamicOn 7 oximpemos CualiMer Viet ripidamente. Si Listed nos &Norma Y andarnaindn en persona o pot nekton'', le Podriamon soliciw pue no. envie w recamacien par ascribe decimate 20 dam laborablert. Si to-memos mie de 10 Was Monet pact invencou u; autalaitmOS MONSICrtalrtientt to okra, per ta Cantidarl clue tasted tree Wit an am ergo., ada gut top cep del Castro dummy el hemp due tardlnce......orad‘da. notate.. lnytillgatlem tar Trannwon n Elecutnicas de rondos int limn amen roneadas internee mammas ATM o tenon debto y !kenos proctortmias nu wino. ailtirkit de Depecites Dicectos lour DeMPIO SedVoS0OaR page Ot Peuilo Feceral. elf 3- PAM SABER SI SE HA EEECTUA00 UN DEPOSIT° DIRECTO. Si wee ha sutorium (mongers wrecks a w cuenla pm Ion cooks no it wcoeien oaf wmacien Der escm0. Mont Cameron al 00nlero out se metal edam cora information sobce s Enos w ham real «We. PAM MORTAR P6ROIDA 0 ROBO DE SU TARJETA C4BITO not per {eery ($e h,mrOdb N (Rine.° premstoallip H01000: Sett ens a 4 lemon. de 6.00am a 1100 de la memannyur itchier, wade emit:Mos a 4 direaCin trovlito 00ej0. INFORMIKION IMPORTANTE SOBRE EL ESTADO OE CVENTA DE SU MST CREDIT LINE. FIRST RESERVE 0 LINEA DE CRORTO CON GARANTIA IRPOTECARIA. Sian sutito a t to ce ',tires. Los °egos por tanat.shaente tmenoter an oteranco el balance owned* Curio. EI Dance wooed. Mae. se obi ink aumendo et balers del pr Impel adeudado coda die en et egad') to cuents mental y diecrerdo e resultirlo pot la cantidad de aids en Cl retied* de I acToration. Fi balance aerwindo cede dia Wave ti per Me de la informer it determine screcando et caisnite der die anterior. mks twitch/kr tend', y riestarko de eros cc:Muter pegoo mcnto ecredindo dorm el die. QUf RACER SI CREE QUI NAY lit ERROR EN EL ESTADO De CUPP* REMOONADO A SU LIMA OE DIEDITO 0 EXTENSION Of CREDITO. Sr (tee Cut hay un error en Su dntadode CLOnti. eSO,WinOt a lilarcncn • to ihicromin de content° inciukta abajo En to carte. cif a/Oro la sigurenne infornacidn. 1. Nombre y es menu 2. La confided en ddreees del premito error. 3. Omorptitin der problemt S tree out Nay un error ea to fame, describe cok Oft QUItette meg y pot cue Dee poen un error. Debt cansunicerte con 'moires ice IVO at lot so alas postereoret a la punters vex we maraca el agesunto eery en so estslo 0e manta. listed deb. notificatn03 de cuPpukr trot potent's' my memo puede fame, rot. Fero, nate, no edamos Paget:on a irmestcar ningim thee pocendai yet pCslble due Skin alga is carcidad en tvestien. Marmot imestigarnos ti ha tiabOo an °nor ono: • No emlemos hater cc cobra, le careidad Cr. tutu:on, o inform ark corm dew( mote en tea continue • El cargo en crienimi mode permanent, en v., lined° or cueno y podernos cornrow eobrineose mimeses soda era cant dad. Pero. s deurnorsamos clue cometimos dr error, notenth nue so pa el :nonce en cuestion ni nirgun interim u otros cargos relecionedos ton etc mimeo • Si Den no tiene We papr is canridad en cuendo usted es responsibie fey et Tem dt Su • Padamma oracle 0.01404ter (entitled adeudaes swum so unite creelita MARTO CO R ariRank Retail Barmy Ofternons PG Pe 9146 San Ion. PN CU -0146 781./25.251 1.1366.695.2511 2f enbank (OM CONFIDENTIAL UNITED STATES VIRGIN ISLANDS Fesolank PO Bin 0)600 St. Thames, VIOCHOI 1 /16669$ 151: 'fastback corn WISLANDS HIM VIRGIN Fifueone P0 Sox 435 Roid Town, Tonna DVI ere le 284.04.1662 lfirstbankicain SONY GM_ 00016329 03(01520414SOCC.40002 sla47C!.: ' 4 I CONFIDENTIAL FirstBankPR003492 EFTA _(X)126972 EFTA01271272

After Five Days Return To: PO Box 9148 San Juan PR 00908-0146 00002115 NFBPRV0203200004 360V 2 CO20:0000 M GRATITUDE AMERICA. LTD 9100 HAVENSIGHT PORT OF SALE STE 15 ST THOMAS VI 00802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 01/31/20 205-COMMERCIAL CHECKING BEGEMING BALANCE DEPOSITS I OTHER CREDITS CHECKS 1 OTHER DEBITS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 8,184.283.57 0 .00 0 .00 .00 8.184,283.57 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 12/31 8,184,283.57 IF YOU FORGOT OR WANT TO CHANGE YOUR VISA DEBIT PIN CALL US AND SELECT THE PIN OF YOUR PREFERENCE. ITS EASY. CALL TODAY 787.725.2511 OR 1.866.695.2511. CONFIDENTIAL SDNY GM 00016330 000121 1 5,951 SCC01.04324% SPKVO2C.S7J3W4 34:0V V.I. CONFIDENTIAL FirstBankPR003493 EFTA 00126973 EFTA01271273

THIS FORM IS PROVIDED 1D HELP YOU MIAMI YOURSIATEMENT TO WAVY •ClaCcrCKBOOK SWAM f sans 114 ENDING MLA/KECK THIS STATEMENT, NMONTHESE NSTAUCTION5 ADD Es) Deposes not &dad Sy the Sank DEDUCT: $ Qatar:dm Checks S Putonor 5 TOTAL IN CASE Of ERRORS OR QUESTIONS ABOUT YOUR ElliTRONIC TRANSFERS Measone o wr it ur al the c OraMi 'riot Matra pitlarded treb)W, as son as yes (an. if you Ihnk yr; statement a recept is en Ong or if rou need more adorMatiOn 24)3ist a transfer on the staternicnt cm wept. We must heir from you nO tater than 60 days Mar we sent you the fIRST hate are on what the arm or problem appeared. 1. fed us your name and *count moan fd any). 2. Cleserbe the err r the transfer you me unsure about and &Mao as Clearly M you on why YOu Perm e is an error or why you need More information. 3. Tee us tht dater amount of is. suspected error. We will rwestpaa you' complain and will watt any error peons/MY if you tell us so per's(' or by phone. we may moue, that you sen us yOyour COMplaira In writing withal 10 business (WS It eve take mere than IO banes% days to dotted. We tell credit Wrist tauten tern tie alMore roc think is in era. to Pat you will neve the use Clne money &Pm the rent t takes ustownie ele our irwestgarcn. Electra& Funds Tramfers include &am& tthaliCtiOnl wowed tnrOurt an Automated Teller Marline (ATM) Or [Warn beta:that:zee debar led CreUtS to your (*.coon. and Dien Deposes (e.g. Socal Strait:. Feder.: Recrencese Payments, etc.) DEPOSITS NOT Otionto BY THE BMW OA AMOUNT TOTAL CHECKS OUIITANGING DAZE AMOUNT 1 TO FIND OUT IF A DIRECT DEPOSIT HAS SEEN MADE. If you nave aultiOwited direct depOntS Io your account dal do not ;novae writen Contrmatrons to yep meth M Serial Serra IV. Fedecti Rettremem benetts, etc.). you may Can us to ask whet'', or not the depose INS been node at she number wittuded below. TO REPORT A LOST OR STOLEN DENT CARD sooty us by phone as soon as cosslble at the flambe- arovidad CITOW. Gre out roma hours am Mondays inyerps condor; for f.(tOaln to 1/100 msdnr.t. IMPORTANT INFORMATION REGAREVNG YOUR MST CREDIT MK OR YOUR HOME EQUITY UNE OF CREDIT ACCOUNT STATEMENT. Balance10pr Ns tittered Atte: force Charger shall be computed utilcsire the Ayres* Deily Mance. The Average Oahe Balance is MAP& by *Meg the banner. of the prince al owed each day in the monthly Account Pate nt& And CMdwig the total or the number of eats in the hang period. The balance owed each Oaf Herrin( the billing Mewl she be determined by eddm the balance of the dram day, *us any debt. and SUSI:ICI% hem thew any deenseet or amount creased e'en& the CAY WHAT TO 00 If YOU THIM YOU AND A MISTAKE ON YOUR STATEMENT REGARDING YOUR CREDIT UNE OR CREDIT. II you think there is en ensue on you tleleMent wise to us or call at de contact infornahon provided below. in your atm, gbp us Pie foltowtng mlormatton 3. Attount inks met orr Your name and mast number. 2. Oar amount. The dordr amount of the Suspected error. 0 Cpsaplon Cl Probtem:11 you clan. thee K an fl it on your MA demobe what you hltErot h wont and *try ync brave k b a mistake. You num contact us whom 60 dam after the IMO, JP9eXed on your statement. You mutt notify US Of any POtenti$ errors In *Mingle, elarrOnCalht Yen may call vs, but if you do. we are no«equiree to Intl gate any potential errors and you may have to pay the amount In question. While We invelltree wiener or not there nos been an error, the follomng ate true: We cannel try to collect the amount in question or re-aort you as delisment on that amount. • The In prattled may rennet, VOW statement, and we may continue to charge YOU Inlet eS. on that amount. But, if we di/teaming that we rna6, a mistake, you will not Inmate Pat tint anrount hamessac. or any interest mother lees related to that noun!. • Whit yOu do not have to pay tnt amount in question, you are responschle for the Fernand-et Cl Wry balance. • We can appy any unpad amount apatst your 0'00(1 Puna. ANNS.90419 05,19K EN CASO DE FRAMES 0 MEGUNTAS ACERCA DE SUS TRANSFERENCJAS EISETRONICAS IdF. FONDOS COmtruniere ter mtruat (Of ram/tido o mattnencro a la information de contact° vruvrua abajo. Debt comuncerse con nosotros de:shot los 6001assguientese la Who de err° del PRIMER mtado de coma en qut crawe e error o peoblemo I. Indicallos w nombre • mimeode Canna 2. Desteption del error o vans! ereccie en curiae, y tete !atilt-Mtn tan SO cone sea petiole de per qua paha Coe hay tel error o b faesn per la Coal nand* WorrnacArn eigsiohel. 3. Oganosla madded del error elegem. Rapt& *rest:gammas su aclamecOn 7 correpremos Cual@er error rapldomente. Si aped nos rhyme La recamoodn en persona o For tealono, le Podranor solicits, put nos envie w recantation pr inceito deny* cif 10 dam labor/Min Si tornomp mie de 10 dim laborMes are Wends: se (Wan-amok acreolaiemos provISIOnarMente so went. pot' la cannear1 qua Wed tree Wien On error, okra out hogs mo del Coro d,tante el he OW tarernot n soraMerm carafe Myeillgatlern. tat Trarnleemiay Eacironcos de Pod*/ inccusers ittuellal reJlitalati met:tante Means*: ATM o venal drives y !act& premenetatios ate canto, alittnit de Depeetcd Drectos lour cheMPIO' 5d4 V 0 SIAM page at Pell"O lateral, etc.L PAM SABER SI SE HA Ef ECTUADO UN DEPOSITO DIRECTO. Si oiled ha 'Malmo° oeooskos oracles a v. cuenla mea los coasts no a ortnten tOnfinnaCren DO( escrm. Puede hamancos at nUmero cam se Ind:ra aaato cera infonnacron sobro s egos tie hers real «Kb. PAM REPORTAR MROIDA 0 ROBO DE SU TMUETA COMO not pa ttkeP9ude InMeC ALI .1/ (Rant.° ptovMoalik0 HOfilleN): Sete Masa J lemon. de 6.00arn a 1100 de la &mann 7ambiM chiede escribirnot a is direarOn baylve 'Mato. INFORMACION IMPORTANT( SOME EL ESTADO OE OPENTA DE SU FIRST CREDIT LINE. FIRST RESERVE 0 OKA DE CREDITO CON GARANTIA HIPOTECMILA, Snide Sutlti a t its de -anan los orgy' bempsuce.se, se Peoples on uukanco el balance maned* clang El tame osomed-o darn se obl ere turnerno th Valor& del akar adevado coda die ewe: esters de cuents the oat y Order& e 'euchre° por J casadad de Oras eh el cetiodo de leourecron. II balance abroad° cads do Wave th per kao de lassunpron ut deterhansra operand° ea hair& der die enuolor. mks cualcur deuda. y attend° de ehos cc:Power peep° memo acredindo dusente el eh. QUE RACER Si CRSE QUE HAY IN ERROR EN Et ESTADO DE CUENTA RELACIONADO A SU LIMA DE CREDITO 0 EXTENSION Of CREDITO. Y (tee out hay un errata W estado de CLOW... eHntsrinOt P liMencn • la hdcummurt de sontepo asCluktka abtjd En so carts. c• arras la spar& Olonnecan. 1. Nombre y es menu 2. la confided en drams del pesunto error 3. Description del problem* Se vett toe hay can error to su Fara, describe pm tree oue MIA maE y per out tree pm et un snot Debe tornunicerse con cratros Cenlro de lot so Chas poster:wet s la pincers vex cat aparece el oensumo efrO, On SU eStAdO de manta. Used debt notificornos de suPour error or/tempi oar es<nia, puede Pamornot, pero V It, nate. no mumps magmas! irwestga nIngin rice pecendal yet pestble Cue *NI pagan la canidad en cvessiOn. Marntras imestrgemos 51 la hob& un °Irono: • No emlemos trifle cc cobra, le trebled Cr. cuestas, o informer` corm deem mote to eyes cantles° • El sago en cuessiem inside parrnanece en su Made of even° y podoenos correner **raw& mitoses soda era cant Cad. Pero. 5 denernuromos clue curet s& to enCtr., nO tenth Me ;a/Per Monte eft CUeltioft ni nirgun ate& u otros cargos retecioneclos tos eta memo • SI bier, no time me pope Ls carrided en cues-aim usted es leg/psi& or el rem de w sago. • Pommes *Plc* cuoicaler sentided edeudada tonne sc. !knee Mc cregto PUERTO RICO E %Monk Mal Baring OW DI ons PO 80% 9146 San Juan. FA 00X6-C146 787.715.2511/ 11366.695.2511 21 tuber* (OM CONFIDENTIAL uric's° PATES 114111511 VIRGIN VIRGIN IS1ANDS ISLANDS Frst-lonk PO Floe 309660 St Thome, WOOED] 1 /16669$ 2511 'fastback corn Firsawn& PO tiot Ci5 Road Tors Ion& Svc Vt 1;10 284.494.26112 lerstbracom SONY GM 00016331 WW2, 15-95I6-0=-0002 CONFIDENTIAL FirstBankPRO03494 EFTA _00126974 EFTA01271274

Current Date: February 27, 2020 First Bank GRATITUDE AMERICA. LTD 9100 HAVENSIGHT PORT OF SALE STE 15 16 ST THOMAS VI 00802-0000 Account Number: Capture Date: Item Number: Posted Date: Posted Item Number: Amount: Record Type: February 26. 2015 9990023601397 February 26, 2015 4781255 1,000.00 Credit kiY,I !.Ztail.l ArTlAJA New Account Deposit I First Bank ationl Si Thomas Vicrklard I:2 2 16? 28 5 • • n LA'PYiI'i.iSrrawwe•n.: :.in C] CAN. 4. 1 / OOO .03 $ /OOO oc) 0441”00 -4 1 NOSAR Welt I 'NAVA %Safi II, In nYee'LCVSOr r4 Watt VaIrtil WM. COP 110 Mit At, GGACNU F. IV. nil" 4 4 nee - >221571473< FirstBank PR *719 2015-02-26 0004781255 CONFIDENTIAL SDNY GM 00016332 CONFIDENTIAL FirstBankPR003495 EFTA_00126975 EFTA01271275

Current Date: February 27, 2020 First Bank JEFFREY E EPSTEIN 6100 RED HOOK QTRS STE 63 ST THOMAS VI 00802-1348 Account Number: Capture Date: Item Number: Posted Date: Posted Item Number: Amount: Record Type: February 26, 2015 9990023601398 February 26, 2015 4781256 1,000.00 Debit PAY TOME ORDER OF Jeffrey E. Epstein 6108 Rea Hock CV4I1OIS, 83 St. Thomas Vi OC802.1348 - en'e n e Onr /IOC son 00 MEMO 0000130e lid - — - . vin9TV9vix PaRTOV1VO. _ . ST. TRORAS.Vu caw ma-728572 le . . _ • - = foe:v."1h' ) Et. • • • n413125G >2215714714 Far stEtank PR V719 2015-02-26 0004781256 CONFIDENTIAL SONY GM 00016333 CONFIDENTIAL FirstBankPR003496 EFTA _00126976 EFTA01271276

Current Date: February 27, 2020 First Bank GRATITUDE AMERICA, LTD 9100 HAVENSIGHT PORT OF SALE STE 15 16 ST THOMAS VI 00802-0000 Account Number: Capture Date: Item Number: Posted Date: Posted Item Number. Amount: Record Type: November 20, 2017 42070000022924 November 20, 2017 70098 119.75 Credit I intaank Virgin idands .S a Diel••• edInteank Puerto Rico 1First Bank DEPOSIT CHEC ICING CASH. Virgin Islands STATEMENT SAVINGS MAXIMIZER SAVINGS I Iri 95 FOCI CRFOITTO THE ACCOUNT • PRINT FULL ACCOUNT TITLE ittAM N tur — 11120 II stIACIe Mee Lea I. LOI DeP0W3 Ite.teit• INWNINIel <Cann IDOL0MWd tale ••••••••••••d thee.PeOnf el and au/ nett: asarat•••••••••••••aha••• 55 0 F." Mayne Naha Tm C. 2 2 LS? O4 7 31: • 1 w-t‘ •-• TDDTAr Iss 4 5 LS I cr. ris DEPOSIT CHECKING ..1.32031__AZGARICIU22924 >ail.81147.3S.Plt CONFIDENTIAL SONY_GM_000 16334 CONFIDENTIAL FirstBankPR003497 EFTA_00126977 EFTA01271277

Current Date: February 27, 2020 0403a I:00060051W: 2217605700 0 11O First Bank 4d• 11106 Stideoltramarot Pay to he order of GRATITUDE AMERICA LTD % ERIKA KELLERHALS 9053 ESTATE THOMAS SUITE 101 ST THOMAS VI 00802 0000 GHAT CEDER 121015 F990PF REF 44 6.75 INT 164 DAYS ... _..1.1J012_ 421.11.00:10UZZUZb.>22153.14 /3< Account Number: • Capture Date: Item Number: Posted Date: Posted Item Number. Amount: Record Type: liftroatorDwytorti, "4,115WPir id, 4vth g ..ok ::.4 LIdear November 20, 2017 42070000022925 November 20, 2017 70099 119.75 Transit $*****119*75 VOID AFTER ONE YEAR CONFIDENTIAL ar • - • r!: s 3 • • '2, . 0. SDNY GM 00016335 CONFIDENTIAL FirstBankPR003498 EFTA 00126978 EFTA01271278

Current Date: February 27, 2020 First Bank GRATITUDE AMERICA, LTD 9100 HAVENSIGHT PORT OF SALE STE 15 16 ST THOMAS VI 00802-0000 1 First Bank Virgin Islands Account Number: Capture Date: Item Number: Posted Date: Posted Item Number. Amount: Record Type: May 17, 2019 42080000005912 May 17, 2019 76089 50,000.00 Credit DEPOSIT CHECKING STATEMENT SAVINGS MAXIMIZER SAVINGS flosittink NAVA HUM, is a Divisional PARMA% Punta Rao C I , I 2 FO CREDIT 70 THE ACCOUNT • PRINT FULL ACCOUNTTRIE (NAM iStil,S • I Gra f-, 1-ude. Arncrica Si ill Iq I( j Depose< Howe: aro stosect to the consalkenVitislad Re agreerntnt lathed Ow marina el thraCCOunl and nut noel* an/Alp:op &wiled' n ithdravtal. Nano ignature Atteuttl4Wnbet Eder h h i I ha sa'AFirsleask 710TAL $ TELLER 9622 I:2 2 1. 5? LI.731: MAY 1 7 ZU19 1500060 3S000 OD 5 0 0 D.0 C) S 051719 %nnnnnnn >221571473< PR CONFIDENTIAL SONY GM 00016336 CONFIDENTIAL FirstBankPR003499 EFTA_00126979 EFTA01271279

Current Date: February 27, 2020 First Bank Account Number: Capture Date: Item Number: Posted Date: Posted Item Number. Amount: Record Type: May 17, 2019 42080000005913 May 17, 2019 76090 15,000.00 Transit ei W. TO TIC ORDER a nmontgetpepawnaa THE HEWITT SCHOOL 45 Ent 75 Suer, Now York, NY 10021 NOT VALID OVER ISO DAYS "Fifteen thousand and 00/100 Dolars" GRATITUDE AMERICA LTD 9053 ESTATE THOMAS SUITE 101 THOMAS. VI 00802 00 708120 . . • r • • FIRST REPUOUC BM 70812 X . NEW YORK crry 1-1322/250 41( 0101 DO 0 Disc.( acne $•• 15,000.00 4/1812019 . 70812 _ - TieAMWtt School aej ;13 10/ra • .•- 1 IE .t,, Irizt ;. ! .. I " illi I.; iii '7 1i in ..; ‘ -a ! t' Is 4 i s If§ q trili zeno nii. ; W-.2 ill; -k: C. i 1 i a " g if Th. - •cl• k k2,,• ,`i t icilag ji m - IR:I.: : 8 .,: 1 Rig ,_4,74, .2.a -I t.e! se.. teas E a Ttirtt ; 2 4 7I 2 d Zift IS Ii i 8 4 a. 4 ja at I Z 33V4. * 14. /a a . g lies 4 f a lief tr i 1 ON ; 3 2, g i 4 t i i I/ 94 I ir. a 4,m-PIss• c•i•sz• sast:. s1:c:nitt.r. i ha 053,,. ;. I. 2 # . i s gA 121 ; i Si' ...... ; /4 g fit • it tia ; ig I 0 I i . . . e ..... • ,-) .sr• A.Es$ .11F-2 • ,ON ;ram .:4*Ii • I loom ;.:'; : 0 n •.. ...... . 4•-• • . ,. •-• - • . • • ;11 1..1 muff: 9" • gt1 0. a :-. g . x S. E:i L. ... tr• • • • : • : . .. .. 1/ : . - • :.: • . .• mt - tcy• 3 4 91 ?r, .., 31 t o in, .. :a ... ms a. TOm 64 0..1 ..-. a • . • : ' ' '• - • - • . ..- _ § m; . w__ g .* .. , t , b; ( 1 /.. f CINc( al dikii6Y3, CONFIDENTIAL FirstBankPRO03500 EFTA_00126980 EFTA01271280

Current Date: February 27, 2020 First Bank i Account Number: Capture Date: Item Number: Posted Date: Posted Item Number: Amount: Record Type: May 17, 2019 42080000005914 May 17, 2019 76091 35,000.00 Transit JUNIOR TENNIS CIIAMPIONS CENTER, INC. 07/10 $200 Paint IPAnch Pkwy. Coleco Park. MD 20740 • OUT BRANCH BANKING AND TRUST COMPANY i-00oRANN BBT Wm. 6S33&560 4625 015/2019 $ n 35.000.00 PAY TO THE Gratitude America LTD ORDER OF Thirty-Five Thousand and 00/10r —*****-*—"*"*****"" ••••••• •••••••••••••• ****** ••••••••••••••••• MEMO Gratitude America LTD Royal Palms Professional Building 9053 Estate Thomas, Suite 101 St. Thomas. VI 00802 Refund of Contributions IriEllTha 2 SIP 051719 %nnnnnrtn >221571473c PR CONFIDENTIAL ../mcnttEC 1 ti I DOLLARS 0 I ir I r. C 9- o m 3 4 CONFIDENTIAL FirstBankPR003501 EFTA_00 I 2698 I EFTA01271281

Current Date: February 27, 2020 First Bank GRATITUDE AMERICA, LTD 9100 HAVENSIGHT PORT OF SALE STE 15 16 ST THOMAS VI 00802-0000 Account Number: Capture Date: Item Number: Posted Date: Posted Item Number: Amount: Record Type: August 14, 2019 42070000225237 August 14, 2019 72497 50,000.00 Credit Bank Virgin Islands DEPOSIT CHECKING -STATEMENT SAVINGS MAXIMIZER SAVINGS FOR CRE MT TO THE ACCOLLN I PHA t FULL ACCOUNT TrLE NAME) VIE it la& kOka. Dry I~7 I5 3 I t 1 c”pos.“ 'metier' am tutvce to the cenCetoro stpcleed ihesweret re gra at i cot el the account arid may net be ano.0+065“0‘..nsate...004..w0f Scnalvie fl - 717 Nomad Kunming TELLER 9622 t tnt. xceyett nutter belowarqvuth Ils. hill Mc I.V104, / 000aking Coal t0000, TOTAL t., Ionibant %OM MEW %u a thrown 0, I 0‘toanli Putito t,:O C CM" C2 2 571403i: AUG 1 4 2019 5- D 06 b. OC, I5 s- 0 C.) Z Y 081479 A2070000225237 >221571473< PR CONFIDENTIAL SONY GM 00016q39._ CONFIDENTIAL FirSteankPRO03502 EFTA_00126982 EFTA01271282

Current Date: February 27, 2020 First Bank Account Number: Capture Date: Item Number: Posted Date: Posted Item Number. Amount: Record Type: August 14, 2019 42070000225238 August 14, 2019 72498 50,000.00 Transit PAYTO7HE ORDER OF CHOPRA FOUNDATION DEEPAK K. CHOPRA -PO Box 1334 La Joao, CA 92038 Gratitude America Ltd Fifty thousand and 00/100 714 Bank GORR Yalt Mawr 12.15X1i "50.000.00 Gratitude America Ltd 9053 Estate Thomas Suite 101 St. Thomas VI 00802-0000 MEMO a. KC:WM Dev-ia FisOCI LO 30n 1030 07/08/2019 -4 DOLLARS I. a Del ri 081419 42070000225230 , 221571•173‹ CONFIDENTIAL CONFIDENTIAL FirstBankPRO03503 EFTA_00126983 EFTA01271283

Current Date: February 27, 2020 First Bank GRATITUDE AMERICA, LTD 9100 HAVENSIGHT PORT OF SALE STE 15 16 ST THOMAS VI 00802-0000 First Bank Virgin Islands DEPOSIT CHECKING STATEMENT SAVINGS MAXIMIZER SAVINGS FOCI CREDITTOTHE ACCOUNT • PP NT FULL ACCOUNT TITLE (NAME) ICI 6 ritt$4.441L AnNalteC44 k fr i 'fhb/ Ppabitiecovedme kArctiothr caneielnesi tivuthird Athol lepte.v.ent nerved si the opemog al tit arrow' rd nay nol be «ibBe 1W inassesmle sandowai. Account Number: Capture Date: Item Number: Posted Date: Posted Item Number: Amount: Record Type: September 16, 2019 42070000236072 September 16, 2019 86530 50,000.00 Credit I kgba nit Virgin Windy 4 d Dvo4n Of ot8/4 , Wed° Pic CASpo, 17(4 -131 t .5-D, DO VD Senna Meant Nuesbet Er 144 &twin autnba boyereit) 441.114 Intl to:x.144c zny 441441n9tcures obnE C. 41-ffrip 'AL $ Sep ^lei, .24 2 .5- ODDD. Ov IS 2Li >- 0. w x 8 tn Z ▪ < O co O Out el 9- 4 207000023007Z-s22TST127:telnt CONFIDENTIAL SONY GM 00016341 CONFIDENTIAL FirstBankPRO03504 EFTA_00 126984 EFTA01271284

Current Date: February 27, 2020 First Bank Account Number: Capture Date: Item Number: Posted Date: Posted Item Number. Amount: Record Type: September 16, 2019 42070000236073 September 16, 2019 86531 50,000.00 Transit ID Tnt DALLAS FOUNDATION Mn. Mr Gni MUZAK MACK Argire jirD ran= TiMa AmEifty Thousand and no/100 • : TO i THE ORDER OF Gratitude Metiea, LTD Hr. Richrad Kahn No 6100 Red Hook Ouarter B3 St. Thomas, VI 00802 • • • • . • s" . • • . ' 00712L3n' BAPKOF1DCAS wateradieiaicern at-143211110 62=1) AMOUNT @pa[ OEM& 76213 NO. ' * 'm*50,000.00 1. NVOMPIATLRESREQUMEDOVR$63.000.00 um, 4. a ' ' • ' ;: . • : , 7 m 4 44 ., I -Tr - 7 —4207000023GOU'rrlitre.'rer.,eir • • • • • • • • n I • LT : 'to ____ CONFIDENTIAL u. 0 SONY GM 00016342 CONFIDENTIAL FirstBankPR003505 EF1'A_00126985 EFTA01271285