TRANSFER TO ACCOUNT 44133251 03-06 # Transfer Of Funds TRANSFER TO ACCOUNT 42959324 03.06 I/Outgoing Money Tmsf (25.412.50 ) 1.358,78288 TO SOVEREIGN BANK A/C 61804935890 MA RTIN 0 WEINBERG PC 03.06 `Outgoing Money Tmsf To FIRST BANK OF PUERTO RICO AC 721 1096816 CYPRESS LNC 03.06 Check 781 (76923 ) 1.258.013.65

Credit Memo 239,556.56 1.265.425.68 RETURN OF WIRE VD 03-30-15 AS PER YO UR REQUEST 04-07 N Outgoing Money Tmsf (15.325.00 ) 1.250.100.68 TO SOVEREIGN BANK A/C 61804935890 MA RUING WEINBERG PC 04-07 a Outgoing Money Tmsf (1.877.60 ) 1.248.223.08 TO WELLS FARGO BANK AC 200001545942 4 BLACK SREBNICK KORNSPAN AND STUMP

authorized Debit (78.21691 ) 2393.557.19 101091000016299296 ACII PMT AMEX EPinmert 10-21 ft Outgoing Money Tmsf (21.400.00 ) 2.372.157.19 TO SOVEREIGN BANK A/C 61804935890 MA RT1N O. WEINBERG, PC 10-21 ft Out in Money Tmsf (447.00 ) 2,371,710.19 10-23 Check 868 (7.500.00 ) 2.364.210.19 10-23 ft Outgoing Money Tm