endar %ear $0.00 Other Debits Dale Description Amount 10-02 Outgoing Nloney Tmsf ($18.000.14) 10-17 Outgoing Fa Transfer (S78.18 ) 10-18 Outgoing Fx Transfer (S250.87 ) 10-19 Outgoing Money Tour (515.747.00_) 10-25 Outgoing Money Tmsf ($139.23 ) 10-27 Outgoing Fx Transits ($266.41 ) All items ar

6.897.00 ) 10-19 Outgoing Money Trnsf (514.299.00 ) 10-20 Outgoing Money Trust (832.626.06 ) 10-20 Outgoing Money Triter ($6324.28 ) 10-23 Outgoing Fx Transfer ($5.915.97 ) 10-24 Outgoing Money Trust (860.000.00 ) 10-24 Outgoing Money Trod (513.600.00 ) 10-25 Outgoing Money Trust (3169.20 ) 10-26

f (66.390.00 ) 0148 Cash Mgmi Trsfr Dr (647.760.00 ) 01.11 Outgoing Money Tmsf ($1,805.25 ) 01.11 Outgoing Money Trnsf (64,850.00 ) 01.11 Outgoing Fx Transfer (63,003.15 ) 01.18 Outgoing rx Transfer 449.54 01.18 Outgoing Fa Transfer (56.124.15 ) 01.19 Outgoing Money Trnsf (58.710.00 ) 01.19 Outg

M_00043951 CONFIDENTIAL - PURSUANT TO FED R CRIM. P. 6(e) DB-SONY-0006775 EFTA_00154560 EFTA01287231 Deutsche Bank Date Description 12-27 a Outgoing Fx Transfer TO BANQUE DE FRANCE FAGENT COMPT ELIR 212.38 RATE 1.19003701 Ending Balance as of December 31. 2017 (197482.59 ) S0.00 $239.245.56 Debit Cre

of April 30. 2018 Transaction Detail Date Description Debit 8323.031.10 Credit Beginning Balance 014 of April 1, 2018 $341,387.42 04-03 it Outgoing Fx Transfer TO SEB BANK NPO BALETO TE EUR 15000 RATE 1.23618562 (18,54228 ) 322,844.64 04-30 # Interest Payment 186A6 323.031.10 Ending Balance as of A

(860.00 ) 197,071.85 10473 N Outgoing Money Trnsf TO BANK OF AMERICA. N.A. NY A/C 866 6006287 UNITED RENTALS (27.426.18 ) 169445.67 10-04 9 Outgoing Fx Transfer TO SOCIETE GE NERALE MONTE CARLO IUM INTERNATI EUR 2725 RATE 1.15731344 (3.153.68 ) 166.491.99 All items are credited subject to final collecti

Overdraft fees for this statement period $0.00 Total Overdraft leis for Otis calendar year 50.00 Other Debits Date Description Amount 10.11 Outgoing Fx Transfer (S57.897.I7 ) Interest Calculation Annual Percentage Yield Famed 0.Inas Interest Fanml This Period 5168.69 Interest Paid Year To Date 465769

period 50.00 Total Overdraft fees fee this calendar year $0.00 Other Debits Dale Description 04-01 Preauthorized Debit (S2.9C0.22 ) 04-02 Outgoing Fx Transfer ($85,179.84 ) 04-02 Preauthorized Debit ($100.00 ) 04-02 Preauthorized Debit ($100.00 ..) 04-03 Outgoing Money Tntsf (Sl&600.@J 04-05 Ou

as of May 31, 2017 51,429.44 Transaction Detail Date Description Debit Credit Balance Beginning Balance as of May 1, 2017 5693.42 05-02 if Outgoing Fx Transfer TO BNP PARIBA S SA (FOFtMERL Y BANOUE NAT ANDRE CHENUE ELM 120 RATE 1.09532624 (131.44 ) 561 98 05-05 %Cash Mgmt Tisk Cr REF 1251022L FUNDS T

35269691 FROM 500,00000 696,389.11 0545 t Cash Mgmt TrWr Cr REF 14513421 FUNDS TRANSFER TO DEP 42967439 FROM (10.000.00) 686,389.11 05.26 t Outgoing Fx Transfer TO LLOYDS BANK PLC SPORTCLOX LTD GBP 416 RATE 1.30226985 (541.74 ) 685,847.37 05-30 # Preauthorized Debit 102051400502681422 BILL PAYMT WELL