Lsj Llc Imad: 0722B1Qgc03C006218 Trn: 0745600203Es Book Transfer A/C: Banco Popular DE Puerto Rico San Juan Puerto Rico 00936-2708 Ben:/196016035 Michael J Glidden Inc Ref: Ref:Req 3 Mech Building Trn: 0745200203Es Fedwire Debit Via: Firstbank PR/221571473 A/C: Lafayette Contractors Llc Imad: 0722B1Qgc04C010459 Trn:

chive Areafinishtrim Reqt2 Trn: 1041600245Es 09/02 Book Transfer A/C: Banco Popular DE Puerto Rico San Juan Puerto Rico 00936-2708 Ben:/196016035 Michael J Glidden Inc Ref: Ref:Reqt4A-Office Building Trn: 1054100245Es 1,000,000.00 107,902.54 29,592.31 20,365.00 13,370.00 2,417.42 Deposits & Credits Transfers &

Invoice Imad: 1202B1Qgc08C003499 Trn: 0606200336Es Book Transfer A/C: Banco Popular DE Puerto Rico San Juan Puerto Rico 00936-2708 Ben:/196016035 Michael J Glidden Inc Ref: Req #5 - Mechanical Building Trn: 1354000337Es Fedwire Debit Via: Grand Bk & Tr/067014466 A/C: Atterbury Goldberger Richardsoref: Bene:Atterbury

00305-1 Imad: 0310B1Qgc05C007142 Trn: 1313700069Es Book Transfer A/C: Banco Popular DE Puerto Rico San Juan Puerto Rico 00936-2708 Ben:/196016035 Michael J Glidden Inc Ref: Master Suite #1 & Office Pavilion#7 Trn: 1317500069Es Fedwire Debit Via: Bk Amer Nyc/026009593 A/C: Management Systems Consulting Ref: Hbrk Inv

1 Imad: 0310B1Qgc05C007142 Trn: 1313700069Es 03/10 Book Transfer A/C: Banco Popular DE Puerto Rico San Juan Puerto Rico 00936-2708 Ben:/196016035 Michael J Glidden Inc Ref: Master Suite #1 & Office Pavilion#7 Trn: 1317500069Es 03/10 Fedwire Debit Via: Bk Amer Nyc/026009593 A/C: Management Systems Consulting Ref: Hb

No 12-012-2011 Ssn: 0349880 Trn: 1354400343Es 12/09 Fedwire Debit Via: Banco Popular PR/021502011 A/C: Banco Popular DE Puerto Rico/021606674 Ben: Michael J Glidden Inc Ref: Ref Lsj - 8 Invoices Imad: 1209B1Qgc02C005402 Trn: 1268900343Es 12/12 Funds Transferred From A/C# DDA A/C# To DDA Letter From Client 12/13 Bo

.86 Trn: 0745600203Es 07/22 Book Transfer NC: Banco Popular DE Puerto Rico San Juan Puerto Rico 00936-2708 108,426.00 381,436.86 Ben:/196016035 Michael J Glidden Inc Ref: Ref:Reg 3 Mech Building Tm: 0745200203Es 07/22 Fedwire Debit Via: Firstbank PR/221571473 NC: Lafayette Contractors LIc 'mad: 50,000.00 331,436.

0678 (Thru 9/15/09) Imad: Trn: 1332100273Es 09/30 Book Transfer NC: Banco Popular DE Puerto Rico San Juan Puerto Rico 00936-2708 Ben./196016035 Michael J Glidden Inc Ref: Req No 5 - Office Building Tm: 1364000273Es 09/30 Fedwire Debit Via: Bk Amer Ny Ref: Req # 1 Office Building Imad: 09/30 Fedwire Debit Via: Su

Req#2 Tm: 1041600245Es 09/02 Book Transfer NC: Banco Popular DE Puerto Rico San Juan Puerto Rico 00936-2708 8,938.00 700,585.68 Ben:/196016035 Michael J Glidden Inc Ref: Ref:Req#4A-Office Building Trn: 1054100245Es Page 2 of 10 Confidential Treatment Requested by JPMorgan Chase CONFIDENTIAL JPM-SDNY-00004232 S

10965 Trn: 1332100273Es 09/30 Book Transfer NC: Banco Popular DE Puerto Rico San Juan Puerto Rico 00936-2708 21,879.00 160,475.36 Ben:/196016035 Michael J Glidden Inc Ref: Req No 5 - Office Building Trn: 1364000273Es 09/30 Fedwire Debit Via: Bk Amer Nyc/026009593 NC: Absolute Hardwood Flooring Incret 21,060.00 139

05-1 Imad: 0310B1Qgc05C007142 Tm: 1313700069Es 03/10 Book Transfer NC Banco Popular DE Puerto Rico San Juan Puerto Rico 00936-2706 Ben:/196016035 Michael J Glidden Inc Ref Master Suite #1 & Office Pavilion#7 Tm: 1317500069Es 03/10 Fedwire Debit Via Bk Amer Nyc/026009593 NC: Management Systems Consulting Ref: Hbric I

/O: Regen Medical PC New York NY 10021-2765 Ref. Car Trn: 5,000.00 230,303.75 0290400082Es 03/24 03/24 Fedwire Debit Via: Banco Popular PR4 NC: Michael J Glidden Inc Ref 37,617.18 192,686.57 Ref Lsj 6 Invoices/Acc/Aba 021606674 No Name Given Imad: 0324B1Qgc02C010292 Tm: 1298300083Es 03/24 03/24 Fedwire Debit Via

te Contractors LIc 'mad: 50.000.00 253,596.66 032981Qgc07C005377 Trn: 1219500088Es 03/29 03/29 Fedwire Debit Via: Banco Popular PR/021502011 NC: Michael J Glidden Inc Ref: 3,301.41 250,295.25 Ref Lsj Inv 1044 Gym Panel/Acc/Aba 021606674 No Name Given Imad: 0329810gc03C003711 Trn: 1444500088Es 03/29 American Expre

rn: 1354400343Es 12/09 12/09 Fedwire Debit Via: Banco Popular PR/021502011 NC: Ban@ Popular DE Puerto 26,523.42 2,687,714.24 Rico/021606674 Ben: Michael J Glidden Inc Ref. Ref Lsj - 8 Invoices Imad: 1209B1Qgc02C005402 Tm: 1268900343Es 12/12 12/12 Funds Transferred From DDA NC# 00000000000739110438 To DDA 100,000.

Virgin Islands Ref Invoice 37142 'mad: 0126B1C1gc01C007018 Tm: 1376900026Es e__-- -- i le 01/26 01/26 Fedwire Debit Via: Banco Popular PR, NC: Michael J Glidden Inc Ref: Ref Airport Hanger - Lsj !mad: 0126B1Qgc05C008331 Trn: 1385600026Es 1,700.39 938,144.67 01/26 01/27 Chase Epay Web ID: 5760039224 01/27 Fe