i 2012 through September 28.2012 Primary Account. CUSTOMER SERVICE I El I A T Web site: Service Casa Deaf and Hard of Hearing. Para Espanol Intemational Calls ASSETS Checking & Savings ACCOUNT BEGINNING BALANCE ENDING BALANCE THIS PERIOD THIS PERIOD Chase Busuiess.Select Checking 2.435.64 374

May 01, 2013 through May 31, )313 Primary Account. CUSTOMER SERVICE IMoRMAT ioN Web site: Savant Cents. Deaf and Hard of Hearing. Para Espanol Intemational Calls ASSETS Checking & Savings ACCOUNT BEGINNING BALANCE ENDING BALANCE THIS PERIOD THIS PERIOD Chase BusmessSeleet Checking •5161.54 4380.

1, 2015 through October 30, 2015 Primary Account. CUSTOMER SERVICE INFORMATION Web site: Service Center. Deaf and Hard of Hearing. Para Espanol Intemational Calls ACCOUNT BEGINNING BALANCE ENDING BALANCE THIS PERIOD THIS PERIOD 527,081.19 =7,846.86 210.04 210.05 Total M7.291.13 828.056.91 TOTA

• FINE HOTELS 8 RESORTS: amedravei convoy • The Hotel Collection • iiiicxorcss conVirslcroct-rArdstenerilstdotallaheholOcollectic•Votrornor-ook • Intemational Arline Program: id° arnoricanoxoress corn • Cruise Privileges Program: a mencanetrxue oynkturszionviln pap Page 2 of 4 hinanty EFTA_R1_01356819

te: F. Conviction (Federal Di Local Conviction Date: A. Complaint / Information/ indictment (}Federat [Local [7 International Complaint Date: (2 Intemational! Check if Civil Rico Comptaint. (1 Subject Description Code *(__)» Judgment — —— na” ; For 6, G, Heinclude A Bnd Judicial Outcome. _ OX Information