PUERTO RICO NC 120129914 MARTEN FARMS SE 01-09 N Outgoing Money Tmsf (2,231.50 ) 65.31230 TO WELLS FARGO BANK. NA A/C 209000II 65758 LUND AND PULLARA INC 01.12 4:Outgoing Money Trust (4.625.93 ) 60.686.35 TO BANK OF AMERICA. N.A.. NY NC 483 022515462 JOIN CHRISTENSEN 01.13 N Outgoing Money Tmsf

OROa WE LLC 575 LE XINGTON AVE Fl. 4 NEW YORK NY 100226 04-09 N Outgoing Money Trite (5,584.38 ) *4.736.47 TO WEL1S FARGO BANK. NA LUND AND PULLARA INC 04-10 N Outgoing Money Tmsf (11,376.85 ) 393359.62 TO WELLS FARGO BANK. NA AMERICAN EXPORT COMPANY 04-10 N Outgoing Money Trost (25.000.00 )

iption Debit 50.00 Credit Beginning Balance as of May 1. 2019 $121,758.29 05-01 a Outgoing Money Trnsf TO WELIS FARGO BANK, NA A/C I.UND AND PULLARA INC (385.00 ) 121,373.29 03-01 X Outgoing Fa Tramfer TO BARCLAYS B ANK PLC (19,657.18 ) 101.7161 I 05-02 P Outgoing Money Trnsf TO SUNTRUST BANK

S. USVI 00802 Noc Rains*: Copy GZMIAI840369 KIMWARD LINE LTD. To: hTitlitutiitiCERE*N91, iNgtkirlA, #ftiAfflik, MN! ROSIE FERNANDEZ LUND AND PULLARA INC 1305 N PERIMETER RD AIRPORT CARGO BUILDING WEST PALM BEACH, FL 33406 Vassal and Voy.No. MARESK SHENZHEN 8I7W Delivery Agent WTO EXPRESS (U.S.A.

S, USVI 00802 Nobly marry BA. Nei Reimers:a: Copy HLTSAFS699557 ace KIMWARD LINE LTD. To: ifigtitealL #f(eAtibiA. ROSIE FERNANDEZ LUND AND PULLARA INC 1305 N PERIMETER RD AIRPORT CARGO BUILDING WEST PALM RFACH Fl 1340R Vessel and Voy.No. Delivery Agent WTO EXPRESS (U.S.A.) CORP 20955 PATHFINDE

AS, VI 00802 TEL :340-775-2525 Sub B/L No. House B/L No. GZMIA1840369 AMS Bit No. Customer Ref No. Notify Party Vessel & Voyage No. LUND AND PULLARA INC MAERSK SHENZHEN 817W 1305 N PERIMETER RD AIRPORT CARGO BUILDING Port of Loading ETD WEST PALM BEACH, FL 33406 USA-US ATTN:ROSIE YANTIAN,CHINA

8 STORSARASOTA FL -Z262.49 04/22 ALL MY SONS MOVING 8 STORSARASOTA FL -1,533.67 04/15 THE PAINT DEPOT. INC ST THOMAS 5,618.90 04/16 LUND 8 PULLARA INC 561-8441142 FL 606.10 04/18 CVS WHOLESALE FLAGS 800-825-1100 IN 999.00 04/18 AMERICAN Al 0012321646608 DALLAS TX 736.20 042413 1 D MIA STT

A Date of Transaction Merchant Name or Transaction Description $ Amount 09125 HURRICANE DRAIN ST THOMAS 770.00 09126 LUND 8 PULLARA INC 561.8441142 FL 618.41 09/27 TROPICAL SHIPPING COM 561.880.3980 FL 567.38 09/27 THE HOME DEPOT 8201 ST THOMAS 187.40 09/30 GOTTLIEB'S OUICKWA