STATEMENT OF ACCOUNT

7322001753 STATEMENT OF ACCOUNT STATEMENT DATE 02/29/12 S-05041 FREEDOM AIR PETROLEUM, LLC 6100 RED HOOK QTR 83 ST THOMAS VI 00802-0000 205-COMMERCIAL CHECKING 0* 7322001753 BEGINNING CREDITS DEBITS SERVICE ENDING BALANCE NAP. AMOUNT 14BR. AMOUNT. CHARGES BALANCE .00 1 25000.00 1 10.00 .00 24,990.90 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 02/23 25,000.00 CR INCOMING WIRE TRANS OTHER DEBITS DATE AMOUNT DESCRIPTION 02/23 10.00 WIRE TRANSFER FEE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 02/10 .00 02/23 24,990.00 CONFIDENTIAL SDNY_GM_00019957 CONFIDENTIAL FirstBankPRO07120 EFTA_00 130600 EFTA01272870 7322001753 STATEMENT OF ACCOUNT STATEMENT DATE 03/31/12 S-05097 FREEDOM AIR PETROLEUM, LLC 6100 RED HOOK QTR 83 ST THOMAS VI 00802-0000 205-COMMERCIAL CHECKING 0* 7322001753 BEGINNING CREDITS DEBITS SERVICE ENDING BALANCE NRR. AMOUNT NBR. AMOUNT. CHARGES BALANCE 24,990.00 0 .00 0 .00 10.00 24,980.00 CHECKING ACCOUNT TRANSACTIONS OTHER DEBITS DATE AMOUNT DESCRIPTION 03/30 10.00 SERVICE CHARGE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 02/29 24,990.00 03/30 24,980.00 CONFIDENTIAL SDNY_GM_00019958 CONFIDENTIAL FirstBankPR007121 EFTA_00130601 EFTA01272871 7322001753 STATEMENT OF ACCOUNT STATEMENT DATE 04/30/12 S-04503 FREEDOM AIR PETROLEUM, LLC 205-COMMERCIAL CHECKING 6100 REC HOOK QTR B3 ST THOMAS VI 00802-0000 0* 7322001753 BEGINNING CREDITS DEBITS SERVICE ENDING BALANCE NBR. AMOUNT NBR. AMOUNT. CHARGES BALANCE 24,980.00 0 .00 0 .00 10.00 24,970.00 CHECKING ACCOUNT TRANSACTIONS OTHER DEBITS DATE AMOUNT DESCRIPTION 04/30 10.00 SERVICE CHARGE 4 4 4 4 4 4 4 4 4 4 4 4 4 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE 03/31 24,980.00 04/30 24,970.00 IF YOUR ACCOUNT OR THE SAVINGS PORTION OF THE ACCOUNT PAYS INTEREST, THE PERICDIC RATE TO CALCULATE INTEREST IN A LEAP YEAR WILL BE BASED ON 366 DAYS. BALANCE CONFIDENTIAL SDNY_GM_00019959 CONFIDENTIAL FirstBankPR007122 EFTA_00 130602 EFTA01272872 7322001753 STATEMENT OF ACCOUNT STATEMENT DATE 05/31/12 S-02605 FREEDOM AIR PETROLEUM, LLC 205-COMMERCIAL CHECKING 6100 REC HOOK QTR B3 ST THOMAS VI 00802-0000 0* 7322001753 BEGINNING CREDITS DEBITS SERVICE ENDING BALANCE NBR. AMOUNT NBR. AMOUNT. CHARGES BALANCE 24,970.00 0 .00 0 .00 10.00 24,960.00 CHECKING ACCOUNT TRANSACTIONS OTHER DEBITS DATE AMOUNT DESCRIPTION 05/31 10.00 SERVICE CHARGE * * * * * * * * * * * • * * DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE 04/30 24,970.00 05/31 24,960.00 IF YOUR ACCOUNT OR THE SAVINGS PORTION OF THE ACCOUNT PAYS INTEREST, THE PERICDIC RATE TO CALCULATE INTEREST IN A LEAP YEAR WILL BE BASED ON 366 DAYS. BALANCE CONFIDENTIAL SDNYGM_00019960 CONFIDENTIAL FirstBankPR007123 EFTA_00 130603 EFTA01272873 7322001753 STATEMENT OF ACCOUNT STATEMENT DATE 06/30/12 S-05590 FREEDOM AIR PETROLEUM, LLC 205-COMMERCIAL CHECKING 6100 REC HOOK QTR B3 ST THOMAS VI 00802-0000 0* 7322001753 BEGINNING CREDITS DEBITS SERVICE ENDING BALANCE NBR. AMOUNT NBR. AMOUNT. CHARGES BALANCE 24,960.00 0 .00 1 246.99 10.00 24,703.01 CHECKING ACCOUNT TRANSACTIONS OTHER DEBITS DATE AMOUNT DESCRIPTION 06/11 246.99 ACH DB -061112-012160009149462 INTUIT 06/29 10.00 SERVICE CHARGE DAILY BALANCE INFORMATION QBOOKS/PRO DATE BALANCE DATE BALANCE DATE BALANCE 05/31 24,960.00 06/11 24,713.01 06/29 24,703.01 CONFIDENTIAL SDNY_GM_00019961 CONFIDENTIAL FirstBankPR007124 EFTA_00130604 EFTA01272874 7322001753 STATEMENT OF ACCOUNT STATEMENT DATE 07/31/12 S-025e9 FREEDOM AIR PETROLEUM, LLC 6100 REC HOOK QTR B3 ST THOMAS VI 00802-0000 206-COMMERCIAL CHECKING 7322001753 BEGINNING CREDITS DEBITS SERVICE ENDING BALANCE. NBR. AMOUNT NBR. AMOUNT. CHARGES BALANCE 24,703.01 0 .00 1 300.00 11.00 24,392.01 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE....CHECK NO AMOUNT DATE. . CHECK NO AMOUNT 07/06 1001 300.00 OTHER DEBITS DATE AMOUNT DESCRIPTION 07/31 11.00 SERVICE CHARGE DAILY BALANCE INFORMATION * 4 * * * * * * * * * * * DATE BALANCE DATE BALANCE DATE BALANCE 06/30 24,703.01 07/06 24,403.01 07/31 24,392.01 CONFIDENTIAL SDNYGM_00019962 CONFIDENTIAL FirstBankPRO07125 EFTA_OOI 30605 EFTA01272875 7322001753 STATEMENT OF ACCOUNT STATEMENT DATE 08/31/12 S-04196 FREEDOM AIR PETROLEUM, LLC 205-COMMERCIAL CHECKING 6100 REC HOOK QTR B3 ST THOMAS VI 00802-0000 0" 7322001753 BEGINNING CREDITS DEBITS SERVICE ENDING BALANCE NBR. AMOUNT NBR. AMOUNT. CHARGES BALANCE 24,392.01 0 .00 0 .00 10.00 24,382.01 CHECKING ACCOUNT TRANSACTIONS OTHER DEBITS DATE AMOUNT DESCRIPTION 08/31 10.00 SERVICE CHARGE 4 4 4 4 4 4 4 4 4 4 4 4 4 DAILY BALANCE INFORMATION ******** 4 4 4 4 4 DATE BALANCE DATE BALANCE DATE BALANCE 07/31 24,392.01 08/31 24,382.01 CONFIDENTIAL SDNYGM_00019963 CONFIDENTIAL Firs1BankPRO07126 EFTA_00130606 EFTA01272876 7322001753 STATEMENT OF ACCOUNT STATEMENT DATE 09/30/12 S-05467 FREEDOM AIR PETROLEUM, LLC 205-COMMERCIAL CHECKING 6100 REC HOOK QTR B3 ST THOMAS VI 00802-0000 0* 7322001753 BEGINNING CREDITS DEBITS SERVICE ENDING BALANCE NBR. AMOUNT NBR. AMOUNT. CHARGES BALANCE 24,382.01 0 .00 0 .00 10.00 24,372.01 CHECKING ACCOUNT TRANSACTIONS OTHER DEBITS DATE AMOUNT DESCRIPTION 09/28 10.00 SERVICE CHARGE * * * * * * 4 * * * * * * DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE 08/31 24,382.01 09/28 24,372.01 BALANCE CONFIDENTIAL SDNYGM_00019964 CONFIDENTIAL FirstBankPR007127 EFTA_00 130607 EFTA01272877 7322001753 STATEMENT OF ACCOUNT STATEMENT DATE 10/31/12 S-02592 FREEDOM AIR PETROLEUM, LLC 205-COMMERCIAL CHECKING 6100 REC HOOK QTR B3 ST THOMAS VI OD802-0000 0* 7322001753 BEGINNING CREDITS DEBITS SERVICE ENDING BALANCE NBR. AMOUNT NBR. AMOUNT. CHARGES BALANCE 24,372.01 0 .00 0 .00 10.00 24,362.01 CHECKING ACCOUNT TRANSACTIONS OTHER DEBITS DATE AMOUNT DESCRIPTION 10/31 10.00 SERVICE CHARGE * * * * * * * * * * * * * DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE 09/30 24,372.01 10/31 24,362.01 BALANCE CONFIDENTIAL SDNYGM_00019965 CONFIDENTIAL FirstBankPR007128 EFTA_00 130608 EFTA01272878 7322001753 STATEMENT OF ACCOUNT STATEMENT DATE 11/30/12 S-05515 FREEDOM AIR PETROLEUM, LLC 205-COMMERCIAL CHECKING 6100 REC HOOK QTR B3 ST THOMAS VI 00802-0000 0* 7322001753 BEGINNING CREDITS DEBITS SERVICE ENDING BALANCE NBR. AMOUNT NBR. AMOUNT. CHARGES BALANCE 24,362.01 0 .00 0 .00 10.00 24,352.01 CHECKING ACCOUNT TRANSACTIONS OTHER DEBITS DATE AMOUNT DESCRIPTION 11/30 10.00 SERVICE CHARGE * * * * * * * * * * * DAILY BALANCE INFORMATION * * * * * * * * * * * * DATE BALANCE DATE BALANCE DATE BALANCE 10/31 24,362.01 11/30 24,352.01 * CONFIDENTIAL SDNYGM_00019%6 CONFIDENTIAL FirstBankPR007129 EFTA_00 130609 EFTA01272879 7322001753 STATEMENT OF ACCOUNT STATEMENT DATE 12/31/12 S-03139 FREEDOM AIR PETROLEUM LLC 205-COMMERCIAL CHECKING 6100 RED HOOK QTRS STE B-3 ST THOMAS VI 00802-1348 0* 7322001753 BEGINNING CREDITS DEBITS SERVICE ENDING BALANCE NBR. AMOUNT NBR. AMOUNT. CHARGES BALANCE 24,352.01 0 .00 0 .00 10.00 24,342.01 CHECKING ACCOUNT TRANSACTIONS OTHER DEBITS DATE AMOUNT DESCRIPTION 12/31 10.00 SERVICE CHARGE 4 4 4 4 4 4 4 * 4* 4 4 4 DAILY BALANCE INFORMATION ******* 4 4 4 4 4* DATE BALANCE DATE BALANCE DATE BALANCE 11/30 24,352.01 12/31 24,342.01 CONFIDENTIAL SDNYGM_00019967 CONFIDENTIAL FirstBankPR007130 EFTA_00130610 EFTA01272880 STATEMENT 00802 205-COMMERCIAL I OF ACCOUNT iFirst Bank STATEMENT DATE 01/31/13 T2 P3 rut lirrViD Virgin Islands AUTO**5-DIGIT [ in I nruntermintvAiuninturAwit AIR PETROLEUM LLC HOOK QTRS STE B-3 VI 00802-1348 CHECKING 0* 7322001753FREEDOM 6100 RED ST THOMAS BEGINNING BALANCE DEPOSITS / OTHER CREDITS CHECKS / OTHER DEBITS SERVICE CHARGES ENDING BALANCE MMEM MOUNT CREDITED MMIME MOUNT DEBITED 24,342.01 0 .00 0 .00 .00 24,342.01 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 12/31 24,342.01 * * * Fir MBank Wont Islands is a division of Fir MBank MNFIF)FINTI Notirc : See reverse ATtreverse side for important information. side of this form to reconcile ement ......., .. „ „......„ CONFIDENTIAL FirstBankPRO07131 EFTA 00130611 EFTA01272881 THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF THIS STATEMENT, FOLLOW THESE INSTRUCTIONS 5 N DATE AMOUNT ADO (4) Deposes not cmdded by the Bank DEDUCT CO Checks Outstanding 5 BALANCE CHECKS OUTSTANDING .:~0.Or r — TOTAL your checkbook and account niatoment b.-el:inns:5 do nnl watch. venly. 1) All adeldrinnn and sularections in your above computations and in yew checkbook. 2) Amounts of deposes and checks in your statements welt corresponding *nines in your checkbook. 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See reverse Tteemveernset Aside tor impOildni information. reverse side of this form to reconcile CONFIDENTIAL FirstBankPRO07133 EFTA 00130613 EFTA01272883 THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF THIS STATEMENT, FOLLOW THESE INSTRUCTIONS N ADO (id Depas not madded by Ilro Bank $ DEDUCT T.) Checks Outstanding S BALANCE DATE AMOUNT CHECKS °DISTANCING TOTAL It your checkbook and account r.laloment balancon do nnl watch. 'etch(' 1) All adddronft and suMnscaoret ire your above compulations and in your pinchbeck. 2) Amounts of deposes and checks in your slatenfents web corresponding entries in your checkbook. If the two balances NM do not inallit vist us with all documents 'repot= Inloreadca rog~ Yaw Fro ØLM, ard FS", Lino A your Hai Equity Line el Credit =aid stamsot. 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Treverse side of this form to reconcile CONFIDENTIAL FirstBankPRO07135 EFTA 00)30615 EFTA01272885 THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF THIS STATEMENT. FOLLOW THESE INSTRUCTIONS ADO (4) DrabsIs not crackled by the Bonk DEDUCT () Chocks Outstanding BALANCE N.d. DATE AMOUNT CHECKS OUTSTANDING ....4.gur TOTAL W your checkbook and account 5latoment balancon do not watch. 'cooly' 1) All addrhona and subtractions in your above computations and in your olwcktook. 2) Amounts of deposits and checks in your statements web corresponding entries in your checkbook. If the two balances slit do not moldy visit us nith all documents 'epochal Nortek, neg~ Tow Fret ØLM. oret Hewn Linear yew HMI Equity Line el Delt =ant ISIMIMS. Belem stied b SKINK Re Finan:e Chagas Pial be °amoeba raking fie Asleep Day kraal verso Average Oa A. 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Federal Frelienent Ink eis.). yob ray call us to Mamma Meta a gate ~theebeen made et ins nut pond terals Fero:arse tratnra traumata sharp° introoroce °laces Cr ry VorroXttn a~m9 your bur aeroman/ actbotel mbirranon rit may redire p etea ~tact FirstLine Solution Center Puerto Rico 787-725-2511 or 1-866-690-2511 USVI and BVI 1466-695-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY_GM_00019973 CONFIDENTIAL FirstBankPR007136 EFTA_G0 1 306 16 EFTA01272886 STATEMENT 00802 205-COMMERCIAL Ill OF ACCOUNT 1 First Bank STATEMENT DATE 04/30/13 T2 P1 ILIA Villi/MIN.' Virgin Islands AUTO**5-DIGIT IIMLILLYIUffttliffttallrurtmtutvu AIR PETROLEUM LLC HOOK QTRS STE B-3 VI 00802-1348 CHECKING 0* 7322001753FREEDOM 6100 RED ST THOMAS BEGINNING BALANCE DEPOSITS / OTHER CREDITS CHECKS / OTHER DEBITS SERVICE CHARGES ENDING BALANCE HUMBER MOUNT CREDITED moor* AMOUNT DEBITED 24,342.01 0 .00 0 .00 .00 24,342.01 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 03/31 24,342.01 * * * FirMBank Virgin Islands is a division of FustSank rtnNFIF)FNITIA*mealNotc : See reverse tinreverse side for impoddrit information. side of this form to reconcile —..., .. ___ CONFIDENTIAL FirstBankPRO07137 EFTA 00130617 EFTA01272887 THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WI TH THE ENDING BALANCE OF THIS STATEMENT, FOLLOW THESE INSTRUCTIONS s N ADO (+) (»posas not andeed by Ilro Bank s DEDUGT(-) Checks Oulstanding s BALANCE $ DATE AMOUNT CHECKS OUTSTANDINO TM, K r — TOTAL your Ch nclebnok and accounl watoment balance,' do nef match. venir 1) All adddene and seine:fions in your *boue conaletions and in rare olaktook. 2) Amounts of depOSits and checks in your filatements wth correspording enides m your checkbook. If the hvo balances sfill do Act moult vise us nith all documents 'reposa Nonsera marc Vote Fret Cra Une. Aret Fane Une Of your Hm& Equity Une el Creil axant are* Uns abject b Murer Rie Finne (hages %YI tee comput% mien Te Amen) Dey Basta aimer re Merapa Oa Ratel°e rt Møravl tri adrInl te !vente ol te Ainapel ceed evA c' Me mont), koen Slaecenl mc hysSr; the rosat ty Fe rumba ol dors re the brin poecd Tho battrai throf osh clef &ring ee pence anal M cleermeed by Seing te tiebreeol Pe trev.aus tay. obs by 0ebt, Yd ultre),Ag Fom tee ny errer, made a rost cradled den; te dey Finating Chenet/4 shed ba conputedcei te Pnr0ÇO berce My Araxe Gavas ne %pied by: sala te mas de), teks», multben ta dan( tace by te alerte pence &ni est end Manu rreohn, erra Vx esh eurent° Alim Onsào per el lem!) 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IN DUE CF ERROR OR QUESTIONS ABOUT TOUR B.EGIRCNIC EMS TRANSFERS Teleceer us er ter nombre preneed bette W. rem Fee 'rem reem Ilane)det ateve sent you te YU skierai en vech rie ms ct problem append I Tel us ara end exount rasas 2 Sel us te dota vat or tne tubard eue 3 Data exerce n te eau %Ar tmute État stO antan es Self es wu cal vhf ycu tees o is en Oltre Cf My eu med mixe inbmtenri Yile val image* 5o.t actant mal con* am a orcepty If ne teste free /sel 10 *nets orrs to rbs ws nECIICIT nu %mire br nmoknu na( is in et«. tOtat y0u Ise use ol te rroney dung te Irre d ttéesuS la compbte cutinverngea Sectyric Free Transites rickr»elscra rameutons nad more n hterotecl -ales Utero aoartan peeouthasadetr4 end cab b yar aucun. end OsreCt Cuisants (e.g SØ åØy. tai Friarce Paerent. Ø 5 TO HIC MF A OIRE-CTOEPOW KAS KEN MME trou haie sauve es« *ports b rai etard eut cb non pua erYn ecnIrrnetenb yeti (sa as scoe Soturrly. Fabre' Ratai benalk. etc). yc4 may cari us b Cetera tette.« na te Ouates teen midt al te nue« pornoed macre Poe scat bang ektrnalset show". n'yod foies clams Cl 0.0 trorrXelen fflarrI9 yogi lad sale« Cr Sri etUborer tnbirretion yLW MSI rEq.ire p ecce antect FirstLine Solution Center Puerto Rico 787-725-2511 or 1-866-690-2511 USVI and BVI 1466-695-2511 THESE DISCLOSURES ARE NOTAPPUCABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SDNY_GM_000 19975 CONFIDENTIAL FirstBankPR007138 EFTA_00I306 18 EFTA01272888 STATEMENT 00802 205-COMMERCIAL OF ACCOUNT iFirst Bank STATEMENT DATE 05/31/13 T2 P3 irulunnuirmitrutttranutuuriunturi Virgin Islands AUTOss5-DIGIT AIR PETROLEUM LLC HOOK QTRS STE B-3 VI 00802-1348 CHECKING 0' 7322001753FREEDOM 6100 RED ST THOMAS BEGINNING BALANCE DEPOSITS / OTHER CREDITS CHECKS / OTHER DEBITS SERVICE CHARGES ENDING BALANCE HUMBER ANOINT CREDITED (mast MOONS DEBITED 24,342.01 0 .00 0 .00 .00 24,342.01 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 04/30 24,342.01 a * * FirstBank Virgin Islands is a division of FirstBank rosnNFIF)FNTIM' Notice: See reverse side for Important Information. tement. side of this form to reconcile . — CONFIDENTIAL FirstBankPR007139 EFTA_00 130619 EFTA01272889 THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF THIS STATEMENT. FOLLOW THESE I NSTRUCTIONS $ DEPOSITS NOT CREDITED BY THE BANK ADO (-) Droesds nol coddrad by ?hu Bank DEDUCT Cheeta. anstardng BALANCE DATE AMOUNT TOTAL NUMBER CHECKS OUTSTANDINO • AMOUNT TOTAL yaIl artotheek ad detanni statenart halm" do not match. vork 1) Al Malone end aanmaan n your abgne connotatie% and n vorm checkbook. turnorts d 4upsnott: and check: in yen 'digit-redt web caresponderg cards n your chcnkban the too hennen ijs do nol matat yed in toga all document,. Importalt Inforeeetion Noord% Your Frel Ost Linek AS Rem* Lim or your Hors Equity 'inept Ost eccount stitienent Elelmco what b Moreel Rite amanda Charges stel te ~had eland to Amev. 0a4 Bebnce systen The Armrage Dar Bonte d temened ty eldag the bermen or me oincond rad mort dof n To menas Axart Stmerneet ',Mig te tesur te the date, ot daas in the beng pand Tte tante osed wit day dunig ^e bang wel del ba derarrtedby dring be waan te oremus day. pad arg *At. end s/ftectro Wc Mede om dement ren a serent credeed asmg en dry Fnenong Charges nat be ~Led os Te panama ~ce cd, Fnas (bases re wed bi. 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If the two balances still do not match. visit us with all documents 'sportiest kdonsetka noising Yaw Fret Drink" ÆS AMMO UM& your HMI Earl Line et Dell =owl dassa« BelommetIct b Mond Re finns [bergs dud be computed inlinng The keno) Deily Barns scum The A‘ere9a Da k Beinte ro roared by adder; tie bitlos at M mirapal wed asen Ply r the month!, Assn Stunner-it end *afro the =at ty tre numbs of dais n de blip penal The bitror wed rah dig Own) lbw blIng pone(' ere be ~NO by soing re tares ci grevous Ulf Os Cebt and Atityand tan tree my einreol trade a runt creded sing ne day Finanong Oix7es snail be 4~ Te Pt' OGO. takroe Sty An«, Gates We ESPIed by. utitng re &tense sely Seto, ln, mult4On3 TA 433 153~ by to (wits* demorir 4a0 and Ciri) Slog the rrtaihng nut es nth dryn Ian ale, Or.» pets in moll The bid Ferns* Chaos," the Shag Odds d te braises «Prance Chugs tor own shag° Wit to Do II You 'Mink You RndeMtbla on Tow Sawed Resting your SS QOM Line, Ara RamsUmor your Ham Equity Um of Gilt ytt. Ihrh Porous Wan" On yOU Sterna* wtbbtwaaNeaal For Bin Rim: FnerA Rabe Being Oserszns PO Box 9146 Sn Jun PR CO9Q3-916S rests; Solubd, Carta el 747-225-Eit or ISES242511 For USIk Posen' PC Box 33350) SI. Thanes VI 000)3 for Byer Fosteenk PO Bor 436 Hoed Tan Tat* BS Aida SarAcn Center 0i Filtni &beat CreW I-564,635-2511 1-365.695-2511 In your lear. gre unto tokeeng near malm oaccosl nt<matcn Your lone and traell nieter o Dohs must The desk await el te suspectedaw situ cl Problem 4 ye mrk mere ma-term< on KUI bl. deuribe rids you Wear o wag and WY, ice bole. ase ins-Se rtu nn.ot Wulsi t Win GC derrseter tie adr appeal on Ps steerlen Tor ryet arty us day scrod enos in wing You may call us. eat if agat d> we am not repired to ~wee au >Nora eon and you row tine bsey do amount in question Wee tie secs?» were or not there t¢ bewares« he bltung we et* oWe coma try lo WC« tna-Orl.n sunn. °trend'. you as dohouent on TS~ o The chapa in donor mar rene, n pi, skinner* and re nay oceans basso ya., ',besten TS amount But if we ~ammo it. re made a rwsra. you nil not boa bps, the mourn gentora ay eared a :ma lee Wand b tvi arrant o Whig ).ou da rot hoe b pay no oeutill in QS.. rype are reSprebk b det rensende a yu, delnos OWean ilpir try tor:Stimuli &prep:as =di lent NNNS-9049-0710 Importinfinlonersca ghost~Web Funds Trimlort mirdng your Drpood brunt Tempest e beta *Ian ard Mon? us ty s4Ø 06 Wen* norstki at it numbs partsTO Sort 24 tars a ON ideas a nest. IN CASE CF ERROR OR QUESTIONS ABOUT YOUR BJEGTRCMC FADS TRANSFERS TAP:hiveus ate minter pared bona We rust Mu kam yte n) dkr Ten ST drys Worm eat you La first statement at winch te amp a polrem spewed I Tel us your nare end mount smber 2 ME us tedata want ot the tusexiN ewe 3 Describe Soma ate tran* ;co rue insure star aid aolan es~ es you car oh( you Were a is as ear< or why you need rove inbound, We se wwesnwle yoscoestert red wE dance any ema Kandy II ire lake inde then I0 bate« orrs to obits ra redeOT sat axarit ne miss tou tick ism worsens you st Tse um ot to money Clung Ihe true d Ides uS lo Cempkte cur ensemigoodi EstcHoic Finds TransW5 rickrAekteCK rentens inraatul nnxor an Masted -Met kladvne a eaten senittionst dents endcradle to yar amount and Owl Depots (eg So:Sr Seemly rocker Wears Itsaries, etc 5 TO no OUSE A DIRECT DEPOSIT HAS SEEN MEE rya. has staved tree MOSS b you word~ do Wass& mole CefilrrnetonS le ICU (such osScoalSerunTy Federal %bingo' ben" eta.), yot may call us lo Mamma Wets a not de ap09e he been made et rit nut arsood suds. Poe icasre base ',bantam. drawn. erroneous clams Cr WI vorroXtC^ a;5~9 your WI ~V« er err/ elOwel ?obis:non rcu ma! req.ire pereoaCCrelct FirstLine Solution Center Puerto Rico 787-725-2511 or 1-866-690-2511 USVI and BVI 1-866-695-2511 THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS CONFIDENTIAL SIDNY_GM_00019979 CONFIDENTIAL FirstBankPR007142 EFTA_G0I30622 EFTA01272892 STATEMENT 00802 205-COMMERCIAL OF ACCOUNT iFirst Bank STATEMENT DATE 07/31/13 T2 P3 tfltUffiNNMDIMIRWRIMIIMMIMUUMALKUR Virgin Islands AUTO**5-DIGIT AIR PETROLEUM LLC HOOK QTRS STE B-3 VI 00802-1348 CHECKING 1* 7322001753FREEDOM 6100 RED ST THOMAS BEGINNING BALANCE DEPOSITS / OTHER CREDITS CHECKS / OTHER DEBITS SERVICE CHARGES ENDING BALANCE EMBER amour CREDITED "VEBER AHOMIT DEBITED 24,342.01 0 .00 1 300.00 .00 24,042.01 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE....CHECK NO AMOUNT DATE....CHECK NO AMOUNT 07/01 1002 300.00 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 06/30 24,342.01 07/01 24,042.01 FIRSTBANK'S NEW TELEPHONE BANKING. NOW OUR SYSTEM IS MORE CONVENIENT, EASY AND SAFE. FOR MORE DETAILS VISIT WWW.FIRSTBANKVI.COM Notice: See reverse side for Important Information. FirstBank Virgin Islands is a division at FirstBank Ir renteeverse side of this form to reconcile inNFInFNTIAT rs. . — CONFIDENTIAL FirstBankPR007143 EFTA_oni 30623 EFTA01272893 THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF THIS STATEMENT, FOLLOW THESE INSTRUCTIONS S ITS NOT CRENTED ADO (+) Deposile not cmdded by I he Benk OEDUCT Chuck; Oulstandins BALANCE DATE AMOUNT OTAL CHECKS OUTSTANDING NUMBER AMOUNT TOTAL W your ch nekbook and accounl nlaloment bal:innta do nnl tralet ymt. 1) All addimne red sublrachoret in your above camp lotions and in yow oIrckbwk. 2) Amoures of demmes and checks en your platen enis correspording entoks in you, checkboolt H the Mo balances stil do not makt). viset us rdth all ciccumerls Ireporont Sonserica ~rin; Torg FM endt Unt FIM Anno Uno Of year Heew Equity Une el endt =ant 1441•11•1L Boka stjert b Mimt Re Finare Oases red be °ammet] tilkom lee Arme Dent Barme eimen The Arm» Oa Barm et reared by adelne te beror ol t>e reopel ord ert, tty r Ine montInf Amerri Skremte% trid *wire Ine ro.-it ti nunta ol dm fe ne bleig prud De bakere ceed ash de/ drag te hNeli prud rel te ~med by ring re tare* a sol preveus Ul jr c1.4 ey Ode and D.btanong tom tose my poren, made reeme credied dump Me lay Finrong Chnes snål ba ~ir te PierWe bakroe rly Finare DergtO ar aplo7 bi. fil telt% TB ese;e dalr tekn:a ni; Inullt‘n tat dely terte by he roplcabe pro* day rar end fen arrig 5M ending arirte k( etat ett in at 91i.g of:» pre n pe(ed) The blå Frem Drupefr the Bleig Oscs, is Tø iclal sum cr Franc. 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CONFIDENTIAL FirstBankPRO07146 EFTA _00130626 EFTA01272896 THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF THIS STATEMENT, FOLLOW THESE INSTRUCTIONS ADO (o) Depends nd omdame by Ilro Bank $ DEDUCT (-1 Chocks Outstanding S BALANCE DATE AMOUNT CHECKS OUTSTANDING TOTAL It your chnekbook and account sTaloment balances nnl watch, 'met. 1) All Adrienne, and sularactiorn in your above compulations and in your olmckbook. 2) Amounts of deposes and checks in your statements web corresponding entries in your checkbook. If the two balances ail do not mainly vise us nigh all documents leper= Inlorsedas regriq Vow Fr« Gnat Une, %I Flews, We Of your HMI Equity Line e4 OWN =OWN surnat. ~a RAC b NNW Re Finne Charges tel be commie] urgent he Avenge Deily Bremen seam The Average Da A. 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