2647 6X AUTHORIZED DEBIT RANDOLPH B BROWN MARGARET H. BROWN 4967.52 CITIRELACHCITIMORTGA OE INC CONFIDENTIAL - PURSUANT TO FED. R. CRIM. P. 6; ONFIDENTIAL SIDNY_GM_00065363 DB-SONY-0028188 EFTA_00175863 EFTA01299410 RPTID: MOS010D0 INCOMING/OUTDOING NIRES,CHICKS AND ACH REPORT PAGE: 4 DATE: 01

PAGE: 1 NET AMOUNT 60000.00 1000000.00 20000.00 5071.50 133000.00 2812.50 25277.78 8741.86 CONFIDENTIAL - PURSUANT TO FED. R. CRIM. P. 6; ONFIDENTIAL SIDNY_GM_00065509 DB-SDNY-0028334 EFTA_00 176009 EFTA01299491 RPTID: MBS010D0 INCOMING/OUTGOING WIRES,CHECKS AND ACH REPORT PAGE: 2 DATE: 1

00000117725524 25.00 500.00 200000.00 15000.00 15979.77 200000.00 15000.00 100000.00 2000.00 CONFIDENTIAL - PURSUANT TO FED. R. CRIM. P. 6; ONFIDENTIAL SIDNY_GM_00065564 DB-SONY-0028389 EFTA_00176064 EFTA01299544 RPTID: MBS01000 DATE: 01/10/2019 ACCOUNT RR I/O C/W DESCRIPTION INCOMING/OUTGO

F 13/10/15 JP MORGAN CHASE BANK NIA CAROL R. LAROSE 217603 1822.00 5000.00 83.99 70.00 201.53 CONFIDENTIAL - PURSUANT TO FED. R. CRIM. P. 6; ONFIDENTIAL SIDNY_GM_00065508 DB-SDNY-0028333 EFTA_00 176008 EFTA01299490

NY 10019-1078 6X PETER BENNETT 17.34 5000.00 CHECK NUMBER - 0156 25000.00 96537449000000000000 CONFIDENTIAL - PURSUANT TO FED. R. CRIM. P. 6; ONFIDENTIAL SIDNY_GM_00065555 DB-SDNY-0028380 EFTA_00 II 76055 EFTA01299535 RPTID: MBS010D0 INCOMING/OUTGOING WIRES,CHECKS AND ACH REPORT PAGE: 2 DATE:

ORGAN CHASE BANK PHYLLIS ELAINE HOFFMUI MEXICO 73186.00 JP MORGAN CHASE BANK NA NA JOHN CROCKER CONFIDENTIAL - PURSUANT TO FED. R. CRIM. P. 6; ONFIDENTIAL SDNY_GM_00065717 DB-SONY-0028542 EFTA 00176217 EFTA01299650 RPT1D: 148801000 INCOMING/OUTGOING WIRES,CHECKS AND ACH REPORT PAGE: 3 DATE: 12

N.A., NY 188 MARIA STREET NEW YORK NY SUITE 31E SAN FRANCISCO CA JOELLE BENIOFF 94105-4053 6X CONFIDENTIAL - PURSUANT TO FED. R. CRIM. P. 6; ONFIDENTIAL SDNY_GM_00065815 DB-SDNY-0028640 EFTA_00176315 EFTA01299720

d•Ortainfaut im, - Pal B 4x 1 ' I 9 ... Aantifefisd i i %IS I nesilinon Olden Perblk, fealidollai• 10 % 115 3.3 im i CONFIDENTIAL ONFIDENTIAL DR_000065 12_001157 SDNY_Gm_02766925 SUBJECT TO PROTECTIVE ORDER PARAGRAPHS 7, 8, 9, 10, 15, and 17 Case 18-2868, Document 278, 08/09/2019, 26282