J. Epstein & Co. Service Charges Disbursements $531.00 125.88 TOTAL AMOUNT DUE $ 656.88 REMIT PAYMENTS ONLY TO: CT Corporation PO Box 4349 Carol Stream IL 60197.4349 rout woven 6491041-RI CuSTOYER Nuirea 3837343 For your information only. ?IOU DATE 12120110 AMOUNT DUE $ 656.88 402 1 0000383734

ty-Seven and 93/160— FIRSTDANX PUERTO R100 ST. THOMAS. VI poem 72852216 15203 12t6/2012 $: ' 697.93 MEMO CT Corporation System P.O. Box 4349 Carol Stream IL 60197-4349 Customer. 1444471: Invote* 6353472-RI '01S '01S203' 4: 2 2 16 7285 ? 22w/101376e DOUARS 8 g 004039la OSO 1214[2 306 03 CONFIDENTIAL