-Inkt enek eekakei anConvati on and Ak1 N134tS SERVICE PROVIDER SERVICE PROVIDER AT&T Make Cerredtini •-• in ORANGE TELECOM Make eoffectotS COMCAST ....Ike wieder', <-..I-ve ---PME-WafFINER-- v,O,P arroctons -_-- TUPE uNcleiNte_i SPEC: MUM --GNerefreeMMUNtelWISIOS— Make corraCton. Q1-14"

4POS 10/18 206.31 COMCAST ACH DEBIT ONLINE PMT 101815 4POS 10/18 272.36 NATIONAL GRID ACH DEBIT ONLINE PMT 101815 4POS 11/13 66.05 COMCAST ACH DEBIT ONLINE PMT 111315 4POS EVERSOURCE ONLINE PMT 4POS ACCOUNT BALANCE SUMMARY DATE BALANCE DATE BALANCE 10/17 8,255.02 11/13

r this number has not yet been identified. was EFTA00129092 Telephone number has been captured in multiple FBI cases and appears to belong to a COMCAST CABLE office in Hollywood, Florida. The subscribers of the other numbers have not yet been identified. Target number has called telephone number

DEBITS DATE AMOUNT. TRANSACTION DESCRIPTION 10/18 54.71 ACH DEBIT 101819 10/18 EVERSOURCE ONLINE PMT 113.34 ACH DEBIT 101819 4POS 10/18 COMCAST 206.31 ACH DEBIT ONLINE PMT 101819 4POS 10/18 NATIONAL GRID 272.36 ACH DEBIT ONLINE PMT 101819 4POS 11/13 COMCAST 66.09 ACH DEBIT ONL

DocuSign Envelope ID: 7A53ADE4.5B96.4E64•A320.7CA096E05BBA COMCAST BUSINESS SERVICE ORDER AGREEMENT - RENEWAL BUSINESS Account Name: Neptune LLC ID#: 21655315 CUSTOMER INFORMATION (Service Location) Address 1

s: 2022 IPO / Strategic M&A Other Shareholders: NASPERS SABAN VENTURES Private /)Public SELECTED CUSTOMERS op LG Go gle P I HSBCCD aN it COMCAST 14.9 40.6 ■ 2015 2016 2017 Revenues ($m) EFTA00810688 SIGNIFICANT MOMENTUM IN FUND II Recent Uprounds V VIOLA GROWTH VAT BOX August

TERNET INFORMATION SERVICE PROVIDER SERVICE PROVIDER AT&T Make °erten:es .e— hero FREE Make ccireckeis ORANGE TELECOM moo canteens <— here COMCAST Make correctiens <— WO SPRINT Make arm-bons TIME WARNER Make Credal' C••• heft FACEBOOK Make wrececets C-- here ISSUING STATE Page • 6 -

55.02 10/22 AT8PBILL PAYMENT TX 179.79 10128 8 ATLANTIC POOL MAINTENAN LANTANA FL 225.00 10/30 BCOMCAST OF WEST PALM B FL 252.45 10/30 8 COMCAST OF WEST PALM B FL 125.50 A a e OCOOOOI ri$33,sfs c 1 0309 This Statement is a Facsimile - Not an original 003 N Z 33 13/11120 )0225 MA D

07/20 ELECTRONIC PMT-WEB. COMCAST CABLE SVC 3307876 306.60 07/213 CCD DEBIT, ADP PAYROLL FEES ADP • FEES 2RPTT 515354 61.54 01/29 /CH DEBIT. COMCAST 8535/114 WOO /2093 /9996.5, 169.92 Call 1400437-2000 for 24-hour Bank-by-Phone services or connect to www.ldbank.com Arra errs roe ~or le ere.....

1978 49.00 OM COO DEBIT. ADP WAGE PAY WAGE PAY R90/1303810PTT 612493 0928 CCD DEBIT. ADP TAX ADP TAX RXPT7 092820401 2177.32 0927 API DEBT. COMCAST 8535114 600111902 0265120 366.80 0927 ACH DEBT. COMCAST 8536114 600072033 0204405 166.92 Soblolat 20.11131 Call 1-800.937-2000 for 24-hour Ban

24.06 07/26 ELECTRONIC PMT-WEB, COMCAST CABLE SVC 3307876 366.60 07/26 CCD DEBIT, ADP PAYROLL FEES ADP - FEES 2RPTT 5153514 61.54 07/29 ACH DEBIT, COMCAST 8535114 600072033 7098557 166.92 How to Balance your Account Begin by adjusting your account register as follows: - Subtract any services charges

$59.95 05/27/14 ATLANTIC POOL MAINTELANTANA 561-582-1830 FL $26520 05/29/14 ATLANTIC POOL MAINTELANTANA 561.582.1830 FL $201.40 05/29/14 COMCAST OF WEST PALMCABLE SVCS CABLE SVCS CABLE SERVICE $254.74 06/02/14 PUBLIX 0/39S 00000089GREENAC RES 8636881188 Description REFER TO RECEIPT FL

Description FLOWERS/PLANTS/GIFT $5936 08/29/14 PATRICK LEZE 0000000PALM BEACH 5613661313 Description REFER TO RECEIPT FL $24.91 08/29/14 COMCAST OF WEST PALMCABLE SVCS CABLE SVCS CABLE SERVICE $254.73 08/29/14 COMCAST OF WEST PALMCABLE SVCS CABLE SVCS CABLE SERVICE $13545 08/31/14 SU

escription Price GROCERY STORES $8.04 WEST PALM BEA FL 98.04 08/24/17 08/25/17 BEDBATH&BEYOND10055 55 MISC HOME FURNISHINGS W FL 926701 COMCAST/XFINITY CABLE SVCS 800-266-2278 FL 934063 08/25/17 COMCAST/XFINITY CABLE SVCS 800-266-2278 FL 9168.14 MERWIN DELA CRUZ Card Ending Month

36881188 Description REFER TO RECEIPT 12/23/17 THE BOYS FARMRS MKT DELRAY BEACH FL $4031 5614960810 Description REFER TO RECEIPT 12/25/17 COMCAST/XFINITY 800-266-2278 FL $16813 CABLE SVCS 12/25/17 COMCAST/XFINITY 800-266-2278 FL $34625 CABLE SVCS MERWIN DELA CRUZ Card Ending Monthl

03/12/18 SUN00009204058000920 561-835-0770 WEST PALM BEA FL 347.94 03/15/18 BISHOPS WATER CO 561.582-1387 LAKE WORTH FL 350420 03/25/18 COMCAST/XFINITY CABLE SVCS 800-266-2278 FL $35167 Is LEO LOKING Card Ending Monthly Spending Limit $5.000 Amount 02/24/18 NEW TOPQUALITY CLEANERS

ANDISE is RENATO A LACSON Card Ending Monthly Spending Limit: $20,000 Amount 06/25/18 PUBLIX 4078321661 WEST PALM BEACH FL 32123 06/25/18 COMCAST/XFINITY CABLE SVCS 800-266-2278 FL $343.97 06/25/18 COMCAST/XFINITY CABLE SVCS 800-266-2278 FL $164.50 06/26/18 AttANTK POOL AND SPA SERV

ApIPay NYC-TAXI VERIFONE LONG ISLAND CITY NY 38.76 718-786-8585 is RENATO A LACSON Card Ending Monthly Spending Limit: 320000 Amount 11/25m COMCAST/XFINITY CABLE SVCS 800266-2278 FL $35452 11/25/18 COMCAST/XFINITY CABLE SVCS 800.266-2278 FL 5164.48 11/26/18 HULETT ENVIRONMENTAL SERV 0

FL $1262.29 04/25/19 PUBLIX 4078321661 WEST PALM BEACH FL 52135 04/25/19 04/25/19 COMCAST/XFINITY CABLE SVCS 830-266.2278 FL 5366.08 COMCAST/XFINITY CABLE SVCS 800266-2278 FL $166.91 04/26/19 PUBLIX 4078321661 WEST PALM BEACH FL 52040 mono PATRICK LEZE 000000001 5613661313 PA

inued) S 02 Date Transaction Withdrawals Deposits Balance Jul 08 Withdrawal - ACH - COMCAST -70.71 1,127.35 TYPE. CABLE ID: 0000213249 CO. COMCAST Jul 08 Withdrawal - ACH - CAPITAL ONE AUTO -484.18 643.17 TYPE. CARPAY ID. 9541719806 CO: CAPITAL ONE AUTO Jul 09 Withdrawal - POS #013465 -