MMERCE BANK, NA AC 02 50003951 PROSOLAR SYSTEMS LW (97,850.00 ) 261.281.27 11-30 # Outgoing Money Tnnif TO WELLS FARGO BANK. NA AC 57372126 12 LEE MCKENZIE CONSULTANTS. I.I.C. (16.666.67 ) 244.614.60 Ending Balance as of November 30. 2016 Deposits and Other Credits (180.228.02 ) 3300.950.00 $244.6

going Fx Transfer TO LLOYDS BANK PLC EUR 3000 RATE 1.1922788 (3.576.84 ) 442.87127 11.30 "Outgoing Money Tmsf 1D WELLS FARGO BANK. NA A/C 12 LEE MCKENZIE CONSULTANTS. I.I.C. (16,666.67 ) 424205.60 Ending Balance as of November 30. 2017 (188.577.A ) 8500.000.00 5426.205.60 All items are credited

BRASIL S.A. 001094150000321044 EUR 5.000.00 RATE 1.24696053 (6.234.80 ) 294.350.89 01-30 N Outgoing Money Trutt TO WELLS FARGO BANK. NA IN 12 LEE MCKENZIE CONSULTANTS. LW. (16666.67 ) 277.684.22 All items at credited subject to final collection and receipt of proceeM in cash a by unconditional credit

x Truster TO SOCIETE GE NERALE MLLE- EUR 2438 RATE 1.23383424 (3.012.96 ) 184,288.19 02-27 "Outgoing Money Tmsf TO WELTS FARGO BANK, NA NC 12 LEE MCKENZIE CONSULTANTS. LW. (1466647 ) 167,621.52 02-27 k Outgoing Money Trust TO 'MORGAN CHASE BANK. NA ACM IME ATLANTIC STATE CONSULTANTS. LW (1.843.08

it 8394,761.61 Credit Beginning Balance as of October 1, 2018 $214,598.52 10.01 x Outgoing Money Trra TO WELLS FARGO BANK, NA A/C 57372126 12 LEE MCKENZIE CONSULTANTS. LW. (16.66667 ) 197,931.85 10.01 X Outgoing Money Tmsf TO SUNTRUST BANK NC 1000188422801 G EMINI SEAWATER SYSTEMS LW (860.00 ) 1

A90000001838100 WISDOM SUNSIIIN E DEVELOPM ENT CO LTD (4,400.00 ) 241756.56 12-31 t Outgoing Money Trod TO WELLS FARGO BANK, NA AC 57372126 12 LEE MCKENZIE CONSULTANTS. LW. (16,666.67 ) 227,089.89 Ending Balance as of December 31, 2018 Savice Charges and Other Fees Total NSF return item fees for thi

FARGO BANK, NA At 840.00 Other Debts FIBERTECH FABRICATORS INC 05.30;2017 MONEY TRANSFER TO WELLS FARGO BANK. NA A:C 16666 67 Other Debits LEE MCKENZIE CONSULTANTS. LLC. 05:241017 MONEY TRANSFER TO WELLS FARGO BANK. NA A/C 30.000.00 Other Debits THEFIBERGLASSSHOP OF FORTLAUDERDALE Reporting

Reference Description Debit Credit Calculated Balance 02282019 998000228061635 OUTGOING MONEY TRANSFER TO WELLS FARGO BANK. NA AC 5737212612 LEE MCKENZIE CONSULTANTS, LLC. 516,666 67 5283,493 78 03101/2019 Totals $16,666.67 $0.00 021001033 • '9324 • DBTCA Checking • Gratitude America, Ltd- NOW •